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Comprehensive Plan Capital Improvements Element
<br />capital improvements element.
<br />As allowed by state law, the County can consider the additional capacity to be produced by those
<br />anticipated nearer term roadway improvement projects as being available now for concurrency
<br />purposes. As such, a development project impacting a deficient link can proceed despite the deficient
<br />link, where a roadway improvement project for the deficient link will be under construction no later
<br />than three years after issuance of the first building permit for the development project.
<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 2022/23 for conservation &
<br />aquifer recharge, emergency services, general services, law enforcement & corrections, recreation and
<br />open space, stormwater management, sanitary sewer and potable water, solid waste, transportation,
<br />and public schools. Appendix A provides a detailed list of projects associated with each of the
<br />comprehensive plan elements as well as those projects associated with individual department capital
<br />improvements programs. Not included in Appendix A are projects associated with the Public School
<br />Facilities Element. Those projects are found in Appendix C. Detailed capital improvement schedules,
<br />which list each improvement project, are provided in each applicable Comprehensive Plan Element or
<br />within individual master plans for the respective governmental service.
<br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River Coun School District
<br />Element or Category
<br />2018/19
<br />2019/20
<br />2020/21
<br />2021/22
<br />2022/23
<br />Total
<br />Conservation & Aquifer
<br />Recharge
<br />$1,649;381
<br />$945,000
<br />$1,050,000
<br />$1,320,000
<br />$1,635,000
<br />$6,599,381
<br />Emergency Services
<br />$4,963,635
<br />$8,095,000
<br />$1,875,000
<br />$2,670,000
<br />$3,070,000
<br />$20,673,635
<br />General Services/Facilities
<br />Management
<br />$12,089,182
<br />$3,030,000
<br />$1,880,000
<br />$530,000
<br />$530,000
<br />$18,059,182
<br />Law Enforcement & Corrections
<br />$340,000
<br />$0
<br />$3,200,000
<br />$1,500,000
<br />$4,655,000
<br />$9,695,000
<br />Recreation & Open Space
<br />$2,900,617
<br />$1,991,913
<br />$1,161,188
<br />$2,650,000
<br />$1,100,000
<br />$9,803,718
<br />Sanitary Sewer & Potable Water
<br />$16,209,250
<br />$19,161,000
<br />$14,094,000
<br />$11,245,000
<br />$4,500,000
<br />$65,209,250
<br />Solid Waste
<br />$6,400,000
<br />$3,500,000
<br />$0
<br />$0
<br />$0
<br />$9,900,000
<br />Community Development Department Indian River County
<br />Adopted December 4, 2018, Ordinance 2018-025 32
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