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Comprehensive Plan Capital Improvements Element
<br /> Table 6.10:Future Capital Improvement Expenditures for Indian River County&
<br /> Indian River County School District
<br /> Element or Category 2017/18 2018/19 2019/20 2010/21 2021/22 Total
<br /> Conservation&Aquifer $1,700,000 $1,625,000 $625,000 $325,000 $175,000 $4,450,000
<br /> Recharge
<br /> Emergency Services $4,509,600 $4,673,635 $8,410,000 $1,310,000 $2,470,000 $21,373,235
<br /> General Services $11,102,000 $2,025,000 $875,000 $575,000 $475,000 $15,052,000
<br /> Law Enforcement&Corrections $170,000 $140,000 $3,300,000 $100,000 $1,500,000 $5,210,000
<br /> Recreation&Open Space $1,902,296 $1,180,302 $691,317 $2,459,196 $575,000 $6,808,111
<br /> Sanitary Sewer&Potable Water $10,748,931 $11,210,000 $12,019,000 $7,350,000 $5,650,000 $46,977,931
<br /> Solid Waste $2,252,500 $5,052,500 $0 $6,600,000 $8,000,000 $21,905,000
<br /> Stormwater Management $8,626,649 $2,450,000 $6,125,000 $2,600,000 $2,465,000 $22,266,649
<br /> Transportation $39,470,809 $45,016,945 $46,505,311 $23,751,229 $16,440,884 $171,185,178
<br /> Total $80,482,785 $73,373,382 $78,550,628 $45,070,425 $37,750,884 $315,228,104
<br /> Public School Facilities* $11,154,118 $11,614,135 $625,000 $325,000 $175,000 $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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