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Comprehensive Plan Capital Improvements Element In the Public School Facilities Element of the County's comprehensive plan, there is an analysis and description of public schools. Based on general locational criteria for public schools, it is assumed that any new facilities which may be constructed in the County by 2023/24 will be located within existing infrastructure service areas or designated expansion areas. Therefore, those systems may be considered to be adequately served by appropriate infrastructure. Figure 6.18: Future Capital Improvement Expenditures FY 2019/2FY 2020/21 FY 202122 r' 2022/23 FY 202/24 11Cou 11.gm nCnwrv9bnanaaalis Re " CEnx Sm"$ Waeaesm8mg"K ML Enlaa/"a 1111 b YR� as~ S. B Ga la" Wile/ M9 Wa O9orm wMnwMa Drum CMbtlon Source: Indian River County Office of Management Fiscal Assessment This section examines the County's ability to fund the capital improvements listed in table 6. 10, with the exception of public school facilities, and assesses whether sufficient revenue will be available within the existing budget framework utilized by the County to fund the needed improvements at the time that those improvements will be required. This assessment process consists of forecasting future revenue receipts and comparing those receipts to anticipated expenditures. With this process, it is possible to quantify annual revenue surpluses and shortfalls, providing a basis for examining opportunities for financing needed capital improvements. The expenditure estimates include operating costs. For the public school facilities listed in table 6.10, the School District of Indian River County is responsible for funding the capital improvements. The School District's adopted "Summary of Capital Community Development Department Indian River County Adopted December 3, 2019, Ordinance 2019-020 33 (�� MIS M VW,WV V/�W y} c '" . $ee/.E/e/e/ VW y�„Y Y :�Y<aj 2 ryjsYMw .;'` A ,, $30.0000 oSaa. 441, tr rx' `� ! "^ ti: d`f° z' . $20/O00M . ; ..A, y t^•C �` 15 . 1 A k 'ry :44 i ✓. $10/y,/,o /,ryeoo - /ooro �el”,Y i) S ... so FY 2019/2FY 2020/21 FY 202122 r' 2022/23 FY 202/24 11Cou 11.gm nCnwrv9bnanaaalis Re " CEnx Sm"$ Waeaesm8mg"K ML Enlaa/"a 1111 b YR� as~ S. B Ga la" Wile/ M9 Wa O9orm wMnwMa Drum CMbtlon Source: Indian River County Office of Management Fiscal Assessment This section examines the County's ability to fund the capital improvements listed in table 6. 10, with the exception of public school facilities, and assesses whether sufficient revenue will be available within the existing budget framework utilized by the County to fund the needed improvements at the time that those improvements will be required. This assessment process consists of forecasting future revenue receipts and comparing those receipts to anticipated expenditures. With this process, it is possible to quantify annual revenue surpluses and shortfalls, providing a basis for examining opportunities for financing needed capital improvements. The expenditure estimates include operating costs. For the public school facilities listed in table 6.10, the School District of Indian River County is responsible for funding the capital improvements. The School District's adopted "Summary of Capital Community Development Department Indian River County Adopted December 3, 2019, Ordinance 2019-020 33