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Last modified
12/14/2017 1:13:24 PM
Creation date
12/6/2017 11:45:27 AM
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Ordinances
Ordinance Number
2017-015
Adopted Date
12/05/2017
Agenda Item Number
10.A.2.
Ordinance Type
Amendment
State Filed Date
12\08\2017
Entity Name
Capital Improvements Program
Attached Update to 2030 Comprehensive Plan
Subject
updating schedule and related data and analysis sections
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Comprehensive Plan Capital Improvements Element <br /> majority of its 1993 Series A Water and Sewer Bonds in 2009,the County retained a portion of the <br /> 1993 Series A Water and Sewer Bonds with a maturity of 2011 because it was more cost efficient <br /> than rolling the entire amount into the 2009 Water and Sewer Bonds. That portion of the water and <br /> sewer bond has since been paid off. <br /> More recently, in 2015 the 2005 Series Water and Sewer Revenue Bonds and the 2006 Series <br /> Environmental Lands Acquisition Bonds were refinanced. Those bonds were refinanced to take <br /> advantage of better interest rates. This has substantially decreased the County's total bond debt. <br /> Table 6.6:Indian River County Existing Long Term Debt <br /> Amount Average <br /> Initial Final <br /> Remaining Interest Bond Rating Security Pledge <br /> Amount (109/30/2017 Rate Maturity <br /> Water&Sewer Revenue Bonds: <br /> 2015 Series $7,171,000 $5,206,000 1.65% 2022 N/A Water&Sewer Revenues <br /> 2009 Series $26,370,000 $15,620,000 3.68% 2024 AA+/AA Water&Sewer Revenues <br /> Recreation Revenue Bonds <br /> 2001 Series Springo AAA/FGIC <br /> Training Facility $16,810,000 $16,215,000 4.87% 2031 (Insured) State Funds&Tourist Tax <br /> Voted G.O.Bonds <br /> Environmental <br /> Lands Acquisition $20,369,000 $19,706,000 1.66% 2021 N/A General Obligation <br /> 2015 Series <br /> Total Bonds $46,747,000 <br /> Outstanding <br /> Source: Indian River County Budget 2017/18. <br /> Local Policies and Practices <br /> As part of the capital improvements planning process, it is important to do an inventory of current <br /> Indian River County policies and practices that guide the timing, location,expansion,or increase in <br /> capacity of capital facilities. Those policies and practices relate to the county's existing level-of- <br /> service standards, impact fee programs, comprehensive plan, and enterprise fund accounts. <br /> Existing Level-of-Service Standards <br /> Level-of-service (LOS) standards are indicators of the extent or degree of service provided by, or <br /> proposed to be provided by, a facility based on and related to the operational characteristics of the <br /> facility. Level-of-service standards indicate the capacity per unit of demand of each public facility. <br /> Community Development Department Indian River County <br /> Adopted December 5,2017,Ordinance 2017-015 22 <br />
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