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Comprehensive. Plan Capital Improvements Element
<br />being available now for concurrency purposes. As such, a development project impacting a deficient
<br />link can proceed despite the deficient link, where a roadway improvement project for the deficient
<br />link will be under construction no later than three years after issuance of the first building permit for
<br />the development project.
<br />In 2010, because of lower demand and/or a slower increase in demand on area roadways from the
<br />depressed housing market and the pending expiration of concurrency certificates for previously
<br />approved developments, it was determined that the Priority Transportation Capital Improvements
<br />Program (PTCIP) was no longer needed, and was removed from the CIE. Given the increase in
<br />available road capacity from expired projects and moderate pace of development, the PTCIP has not
<br />been re -introduced at this time.
<br />Needs Assessment'
<br />Based on public facility requirements identified in the other comprehensive plan elements, this needs
<br />assessment identifies the capital improvements required to provide sufficient infrastructure to meet
<br />proposed levels of service for existing and new development. For purposes of the CIE, a capital
<br />improvement is a substantial facility (land, building or major equipment) that costs at least $100,000
<br />and may be paid for in phases.
<br />Table 6.10 identifies capital improvement needs through fiscal year 2020/242021/22 for conservation
<br />& aquifer recharge, emergency services, general services, law enforcement & corrections, recreation
<br />and open space, stormwater management, sanitary sewer and potable water, solid waste,
<br />transportation, and public schools. Appendix A provides a detailed list of projects associated with
<br />each of the comprehensive plan elements as well as those projects associated with individual
<br />department capital improvements programs. Not included in Appendix A are projects associated with
<br />the Public School Facilities Element. Those projects are found in Appendix C. Detailed capital
<br />improvement schedules, which list each improvement project, are provided in each applicable
<br />Comprehensive Plan Element or within individual master plans for the respective governmental
<br />service.
<br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River Coun School District
<br />Element or Category
<br />2017/18 20161.17
<br />2018/19
<br />2817/-1$
<br />2019/20
<br />2018119
<br />2010/21
<br />MW20
<br />2021/22
<br />2010
<br />Total
<br />Conservation & Aquifer
<br />Recharge
<br />g
<br />1 700 000
<br />�'—�
<br />S47r549
<br />1 62 000
<br />�' S
<br />625 00
<br />�`�
<br />$725,900
<br />325 000
<br />��
<br />$350-000
<br />175 00
<br />�— �
<br />$315,000
<br />4 45 000
<br />�,—�
<br />&349144-9
<br />$775,090
<br />Emergency Servicesc
<br />$4,509,600
<br />$4,673,635
<br />8 410.000$1,310,000$2,470,000
<br />Q'�
<br />$21,373.235
<br />&24424-,444
<br />�
<br />QQ�,,,,,
<br />General Services
<br />$11,102.000$2,025M0
<br />59366,W4
<br />$875.00
<br />&14
<br />$575,000
<br />$200;000
<br />$475,000
<br />$200;000
<br />$15.052.000
<br />$9-73 892
<br />&1214"49
<br />Law Enforcement & Corrections
<br />$170,000
<br />U 950;A00
<br />$140,000
<br />SI 10.0003
<br />300 000 $0
<br />$100,000
<br />53 000 000
<br />$1,500,000
<br />S2.573,00
<br />$5,210,000
<br />&7-1 0
<br />Recreation & O en S ace
<br />P P
<br />$1,902,296$1,186,302
<br />52477-040
<br />$691,317
<br />e2^�Q,
<br />2 45%196
<br />$575,000$6,808,111
<br />5609,4-36
<br />56-A92-453
<br />91-2 ,��nn
<br />cm ^, T
<br />Community Development Department Indian River County
<br />Adopted , Ordinance 2017- 32
<br />P2 79
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