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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 />2018/19
<br />2019/20
<br />2026/21
<br />2021/12
<br />2022/23
<br />Total
<br />Stonnwater Management
<br />$9,372,713
<br />$4,350,000
<br />$2,300,000
<br />$3,613,069
<br />$3,650,928
<br />$23,286,710
<br />Transportation
<br />$41,457,404
<br />$36,633,550
<br />$30,497,522
<br />$34,564,586
<br />$29,433,388
<br />$172,586,450
<br />Total
<br />$95,382,182
<br />$77,706,463
<br />$56,057,710
<br />$58,092,655
<br />$48,574,316
<br />$335,813,326
<br />Public School Facilities*
<br />$12,343,474
<br />$12,656,691
<br />$14,117,265
<br />$15,561,487
<br />$16,980,919
<br />$71,659,836
<br />*The School District of Indian River County has the fiscal responsibility for capital improvement expenditures for public school
<br />facilities.
<br />Figure 6.18 graphically displays the forecasted capital improvements expenditures for the County
<br />during the next five fiscal years. As indicated, the sum of the total projected costs for each of the
<br />elements for the five year period is$ 335,813,326.
<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 2022/23 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 4, 2018, Ordinance 2018-025 33
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