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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
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