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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 />2017/18
<br />2018/19
<br />2019/20
<br />2010/21
<br />2021/22
<br />Total
<br />Conservation & Aquifer
<br />Recharge
<br />$1,700,000
<br />$1,625,000
<br />$625,000
<br />$325,000
<br />$175,000
<br />$4,450,000
<br />Emergency Services
<br />$4,509,600
<br />$4,673,635
<br />$8,410,000
<br />$1,310,000
<br />$2,470,000
<br />$21,373,235
<br />General Services
<br />$11,102,000
<br />$2,025,000
<br />$875,000
<br />$575,000
<br />$475,000
<br />$15,052,000
<br />Law Enforcement & Corrections
<br />$170,000
<br />$140,000
<br />$3,300,000
<br />$100,000
<br />$1,500,000
<br />$5,210,000
<br />Recreation & Open Space
<br />$1,902,296
<br />$1,180,302
<br />$691,317
<br />$2,459,196
<br />$575,000
<br />$6,808,111
<br />Sanitary Sewer & Potable Water
<br />$10,748,931
<br />$11,210,000
<br />$12,019,000
<br />$7,350,000
<br />$5,650,000
<br />$46,977,931
<br />Solid Waste
<br />$2,252,500
<br />$5,052,500
<br />$o
<br />$6,600,000
<br />$8,000,000
<br />$21,905,000
<br />Stormwater Management
<br />$8,626,649
<br />$2,450,000
<br />$6,125,000
<br />$2,600,000
<br />$2,465,000
<br />$22,266,649
<br />Transportation
<br />$39,470,809
<br />$45,016,945
<br />$46,505,311
<br />$23,751,229
<br />$16,440,884
<br />$171,185,178
<br />Total
<br />$80,482,785
<br />$73,373,382
<br />$78,550,628
<br />$45,070,425
<br />$37,750,884
<br />$315,228,104
<br />Public School Facilities*
<br />$11,154,118
<br />$11,614,135
<br />$625,000
<br />$325,000
<br />$175,000
<br />$4,450,000
<br />*The 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 $315,228,104.
<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 2021/22 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 December 5, 2017, Ordinance 2017-015 32
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