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Comprehensive Plan Capital Improvements Element
<br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River Count School District
<br />Element or Category
<br />2017/18 20164 7
<br />2018/19
<br />20748
<br />2019/20
<br />20i8/a9
<br />2010/21
<br />20012
<br />2021/22
<br />20NAU
<br />Total
<br />Sanitary Sewer & Potable Water
<br />$10,748,931
<br />Q,,�42-,P&
<br />$11,210,000
<br />$12,019,000
<br />$7,350,000
<br />JLk50 000 $8
<br />$46,977,931
<br />&E2 998 5W
<br />"1408.888
<br />Solid Waste
<br />$2,25Z500 500
<br />$260:880
<br />5 052 500
<br />$0
<br />$606,000
<br />U.000.000
<br />$&4-1-5,,
<br />$21,905,000
<br />$3,1,883;089
<br />$1828 88
<br />Stormwater Management
<br />$8,626,649
<br />8
<br />2 450 000
<br />$6,125,000
<br />$2,600,000
<br />$2.465 000
<br />"41980
<br />$22,266,649
<br />$2-233-880
<br />$23084300
<br />$3-688-000
<br />739 78
<br />Transportation
<br />$39,470:809
<br />$34,225,890
<br />$45,016;945$
<br />41 614m n
<br />$46,505,311
<br />$23,751,229
<br />$16,440,884
<br />$171,185,178
<br />S4 t4 7-1
<br />U54243oc
<br />84�y6
<br />$33 8618 3
<br />Total
<br />$80,482,785
<br />$73,373,382
<br />674r9524U
<br />$78550,628
<br />$40,0 946
<br />$45,070,425
<br />$37,750,884
<br />$315,228,104
<br />$:388,846;;4
<br />Public School Facilities*
<br />$11,154,118
<br />$4;339,6A3
<br />$11,614,135
<br />625 000$31
<br />294444
<br />325 000
<br />s i � c�36
<br />$175,000
<br />$14 005 634 1
<br />$4,450,000
<br />$63-888439
<br />$10,927,794
<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 $288,04,074$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 29281242021/22 will be located
<br />within existing infrastructure service areas or designated expansion areas. Therefore, those systems
<br />may be considered to be adequately served by appropriate infrastructure.
<br />Community Development Department Indian River County
<br />Adopted , Ordinance 2017- 33
<br />P2 80
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