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Comprehensive Plan Capital Improvements Element <br />Figure 6.18 graphically displays the forecasted capital improvements expenditures for the County <br />during the next five fiscal years. As indicated, the sum of the total projected costs for each of the <br />elements for the five year period is $227,432,917. <br />Some public facilities, such as public education and health systems, are provided countywide, but are <br />not the fiscal responsibility of the County. The County, however, is required by state statutes to <br />provide some funds to the Indian River County Health Department (IRCHD). Consistent with state <br />law, the Secretary of the Florida Department of Health appoints the administrator of the IRCHD with <br />the concurrence of the Board of County Commissioners. The IRCHD maintains its financial records, <br />and prepares its own financial report separate from the county. <br />In the Public School Facilities Element of the County's comprehensive plan, there is an analysis and <br />description of public schools. Based on general locational criteria for public schools, it is assumed <br />that any new facilities which may be constructed in the County by 2019/20 will be located within <br />existing infrastructure service areas or designated expansion areas. Therefore, those systems may be <br />considered to be adequately served by appropriate infrastructure. <br />$30,000,000 <br />$20,000,000 <br />$10,000,000 <br />$0 <br />Figure 6.18: Future Capital Improvement Expenditures <br />FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 <br />aConservation & Aquifer Recharge OEmergency Services DGeneral Services/Facilities Mgmnt <br />■Law Enforcement & Corrections BRecreation & Open Space ■Sanitary Sewer& Potable Water <br />■Solid Waste aStormwater Management ©Transportation <br />Fiscal Assessment <br />This section examines the County's ability to fund the capital improvements listed in table 6. 10, with <br />the exception of public school facilities, and assesses whether sufficient revenue will be available <br />Community Development Department Indian River County <br />Adopted i1 « - 1 9 2015, Ordinance 2015- 0 1 34 <br />