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Comprehensive Plan Capital Improvements Element Table 6.17: Monitoring Sitem Design Public Facility... Specific '.'.. '. TOW Capacity 'pxistr g Demmd Committed Dermad Available Capacity ' .. Category Facilities Annually Identify existing flows for each water and sewer treatment plant Utilities Annually Estimate Landfill (active cell) volume used Utilities Peak season/ peak Annual count (average) Volume estimated from (Total Capacity) - (Existing Traffic Roadways direction/ peak (peak semon/peak approved Development Demand) - (Committed Demand) Do annual student counts (FTE) for public schools to determine existing demand School District hour (LOS D) direction/peak hour) Orders (DO) 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 Treatment Ongoing Volume estimated from (Total Capacity) - (Existing Sanitary Sewer Plants Design Flaws Existing flows approved DO's Demand) - (Committed Demand) Treaunent Volume estimated from (Total Capacity) - (Existing Potable Water Plants Design flows Existing flows approved DO's Demand) - (Committed Demand) Solid Waste Landfill Active cell design Active cell volume used Volume estimated from approved DO's (Total Capacity) - (Existing Demand) - (Committed Demand) capacity (Acres per thousand (Acres per thousand population) X (projected (Total Capacity) - (Existing Recreation Parks Park Acreage population) X (existing Population for approved Demand) - (Committed Demand) population) DO's) Volume of storrnwater Drainage Drainage Volume Existing flows allowed to outfall for (Total Capacity) - (Existing conveyances approved DO's Demand) - (Committed Demand) Public Permanent Student Annual Enrollment Students estimated from approved residential (Total Capacity) (Existing ( ty) Education Schcols(K-12) Stations (FISH) Count (FTE) Development Orders) Demand) - (Committed Demand) To implement the monitoring system, the following actions shown in table 6.18 will be necessary. Table 6.18: Monitoring tem -Tasks Action Respoaaibk Department Thmag 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 Community Development Department Indian River County Adopted December 3, 2019, Ordinance 2019-020 46