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Last modified
2/18/2025 3:40:03 PM
Creation date
12/3/2015 12:29:46 PM
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Ordinances
Ordinance Number
2015-017
Adopted Date
12/01/2015
Agenda Item Number
10.A.1.
Ordinance Type
Comprehensive Plan
State Filed Date
12\02\2016
Entity Name
Capital Improvements Program
Code Number
F.S. 163.177(3)(b)
Subject
Capital IMprovements Element Amend Text
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Comprehensive Plan Capital Improvements Element <br />To implement the monitoring system, the following actions shown in table 6.18 will be necessary. <br />Table 6.18: M601i rmg System', <br />asks <br />Action <br />ResponsibteH,epertmcnt <br />tr�Ea"Ik .:1Ytpiag <br />Do quarterly traffic counts for thoroughfare plan roads to determine existing demand <br />Engineering <br />Annually <br />Compile quarterly ridership statistics for all fixed routes <br />MPO <br />Annually <br />Identify existing flows for each water and sewer treatment plant <br />Utilities <br />Annually <br />Estimate Landfill (active cell) volume used <br />Utilities <br />Annually <br />Estimate population and apply park standard to determine park existing demand <br />Planning <br />Annually <br />Estimate existing flows for drainage conveyances <br />Engineering <br />Annually <br />Enter data received from other departments into computer <br />Planning <br />Ongoing <br />Do annual student counts (FTE) for public schools to determine existing demand <br />School District <br />Annually <br />Add estimated demand for new projects to committed demand total upon issuance of DO <br />Planning <br />Ongoing <br />Maintain records of units/projects receiving a certificate of occupancy, maintain demand <br />estimates from those units/projects, subtract estimated demand for those units/projects for <br />committed demand once existing demand is updated <br />Planning <br />Ongoing <br />Applicability <br />The concurrency management plan monitoring system has applicability to more than just level -of - <br />service measurement. It also provides the basis for assessing facility expansion needs and therefore <br />capital improvements programming. By maintaining an accurate and up-to-date estimate of available <br />capacity, the need for facility expansion can be recognized before all capacity is used. By <br />incorporating the monitoring system into the capital improvements programming process, capital <br />budgets can be prepared based on reliable information and valid estimates of need. <br />Community Development Department Indian River County <br />Adopted r,;e_cenWe(- 12015, Ordinance 2015- 011 48 <br />
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