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Comprehensive Plan Capital Improvements Element <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 EMmaditures for Indian River County & <br />Indian River County School District <br />Fleme®t or Category <br />2019/20 <br />3920121 <br />202.iCd2 .• <br />2022123 <br />202M <br />Total <br />Coastal Management <br />$5,000,000 <br />$20,000,000 <br />$0 <br />$0 <br />$0 <br />$25,000,000 <br />Conservation & Aquifer Recharge <br />$3,439,398 <br />$1,425,000 <br />$1,325,000 <br />$2,325,000 <br />$2,725,000 <br />$11,239,398 <br />Emergency Services <br />$7,421,635 <br />$4,650,000 <br />52,145,000 <br />52,700,000 <br />$2,300,000 <br />$19,216,635 <br />General Services/Facilities <br />Management <br />$785,000 <br />, <br />$2,575,000 <br />$3,375,000 <br />$2,485,000 <br />$1,775,000 <br />$18,060,000 <br />Law Enforcement & Corrections <br />$0 <br />$100,000 <br />$1,700,000 <br />$7,205,000 <br />$o <br />$9,005,000 <br />Recreation & Open Space <br />$4,962,878 <br />$3,197,119 <br />$2108,000 <br />$900,000 <br />$850,000 <br />$11,989,997 <br />Sanitary Sewer & Potable Water <br />$17,772,723 <br />$14,535,279 <br />$17,840,126 <br />$4,440,188 <br />$27,042,233 <br />$81,630,549 <br />Solid Waste <br />$1,570,000 <br />$4,430,000 <br />$50,000 <br />$1,250,000 <br />$7,000,000 <br />$14,300,000 <br />Stormwater Management <br />$9,435,000 <br />$3,300,000 <br />$2,290,000 <br />$200,000 <br />$200,000 <br />$15,425,000 <br />Transportation <br />540,115,997 <br />$38,158,448 <br />$34,928,572 <br />$54,099,968 <br />$17,000,000 <br />$184,302,985 <br />Total <br />$97,567,631 <br />$92,370,846 <br />$65,733,698 <br />575,605,156 <br />$58,892,233 <br />$390,169,564 <br />Public School Facilities • <br />$12,004,666 <br />$14,969,041 <br />$15,651,343 <br />$23,106,775 <br />$18,576,087 <br />$84,307,912 <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 $390,169,564. <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 />Community Development Department Indian River County <br />Adopted December 3, 2019, Ordinance 2019-020 32 <br />