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Comprehensive Plan Capital Improvements Element
<br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River Coun School District
<br />Element or Category
<br />2016/17
<br />2017/18
<br />2018/19
<br />2019/20
<br />2010/21
<br />Total
<br />Conservation & Aquifer
<br />Recharge
<br />$917,519
<br />$775,000
<br />$725,000
<br />$350,000
<br />$515,000
<br />$3,282,519
<br />Emergency Services
<br />$5,882,404
<br />$4,046,600
<br />$4,571,200
<br />$8,526,200
<br />$1,195,000
<br />$24,221,404
<br />General Services
<br />$9,566,074
<br />$971,892
<br />$1,268,692
<br />$200,000
<br />$200,000
<br />$12,206,658
<br />Law Enforcement & Corrections
<br />$1,950,000
<br />$170,000
<br />$0
<br />$3,000,000
<br />$2,573,000
<br />$7,693,000
<br />Recreation & Open Space
<br />$2,877,440
<br />$1,224,200
<br />$245,302
<br />$1,541,317
<br />$609,196
<br />$6,497,455
<br />Sanitary Sewer & Potable Water
<br />$10,142,395
<br />$12,090,590
<br />$7,750,000
<br />$6,800,000
<br />$0
<br />$36,782,985
<br />Solid Waste
<br />$260,000
<br />$11,805,000
<br />$0
<br />$1,070,000
<br />$8,415,000
<br />$21,550,000
<br />Stormwater Management
<br />$7,195,978
<br />$2,255,000
<br />$2,300,000
<br />$5,600,000
<br />$1,400,000
<br />$18,750,978
<br />Transportation
<br />$34,225,890
<br />$41,614,002
<br />$33,215,722
<br />$35,721,396
<br />$12,284,066
<br />$157,061,075
<br />Total
<br />$73,017,700
<br />$74,952,284
<br />$50,075,916
<br />$62,808,913
<br />$279191,262
<br />$288,046,074
<br />Public School Facilities*
<br />$917,519
<br />$775,000
<br />$725,000
<br />$350,000
<br />$515,000
<br />$3,282,519
<br />m I he school District of Indian River County has the fiscal responsibility for capital improvement expenditures for public school
<br />facilities.
<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$288,046,074.
<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 2020/21 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 />Community Development Department Indian River County
<br />Adopted , 2016, Ordinance 2016- 32
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