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Comprehensive Plan Capital Improvements Element Table 6.17: Monitoring System Design Public Facility Category Specific Facilities Total Capacity Existing Demand Committed Demand Available Capacity Compile quarterly ridership statistics for all fixed routes MPO Annually Identify existing flows for each water and sewer treatment plant DO's) Annually Drainage Drainage conveyances Volume Existing flows Volume of stormwater , allowed to outfall for approved DO's (Total Capacity) - (Existing Demand) - (Committed Demand) Education Public Schools(K-12) Permanent Student Stations (FISH) Annual Enrollment Count (FTE) Students estimated from approved residential Development Orders) (Total Capacity) - (Existing Demand) - (Committed Demand) To implement the monitoring system, the following actions shown in table 6.18 will be necessary. Table 6.18: Monitoring System Tasks Action Responsible Department Timing Do quarterly traffic counts for thoroughfare plan roads to determine existing demand Engineering Annually Compile quarterly ridership statistics for all fixed routes MPO Annually Identify existing flows for each water and sewer treatment plant Utilities Annually Estimate Landfill (active cell) volume used Utilities Annually Estimate population and apply park standard to determine park existing demand Planning Annually Estimate existing flows for drainage conveyances Engineering Annually Enter data received from other departments into computer Planning Ongoing Do annual student counts (FTE) for public schools to determine existing demand School District Annually Add estimated demand for new projects to committed demand total upon issuance of DO Planning Ongoing Maintain records of units/projects receiving a certificate of occupancy, maintain demand estimates from those units/projects, subtract estimated demand for those units/projects for committed demand once existing demand is updated Planning Ongoing Applicability The concurrency management plan monitoring system has applicability to more than just level -of - service measurement. It also provides the basis for assessing facility expansion needs and therefore capital improvements programming. By maintaining an accurate and up-to-date estimate of available capacity, the need for facility expansion can be recognized before all capacity is used. By Community Development Department Adopted , 2019, Ordinance 2019- 11 Indian River County 48 Appendix A - CIE Amendment