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link, where a roadway improvement project for the deficient link will be under construction no later
<br />than three years after issuance of the first building permit for the development project.
<br />Needs Assessment'
<br />Based on public facility requirements identified in the other comprehensive plan elements, this needs
<br />assessment identifies the capital improvements required to provide sufficient infrastructure to meet
<br />proposed levels of service for existing and new development. For purposes of the CIE, a capital
<br />improvement is a substantial facility (land, building or major equipment) that costs at least $100,000
<br />and may be paid for in phases.
<br />Table 6.10 identifies capital improvement needs through fiscal year 2023/24 for conservation &
<br />aquifer recharge, emergency services, general services, law enforcement & corrections, recreation and
<br />open space, stormwater management, sanitary sewer and potable water, solid waste, transportation,
<br />and public schools. Appendix A provides a detailed list of projects associated with each of the
<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 Expenditures for Iridian River County &
<br />Indian River County School District
<br />Element or Category
<br />2019/20
<br />2020/21
<br />2021/22
<br />2022/23
<br />2023/24
<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 />$2,145,000
<br />$2,700,000
<br />$2,300,000
<br />$19,216,635
<br />General Services/Facilities
<br />Management
<br />$7,850,000
<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 />$200,000
<br />$2,650,000
<br />$1,500,000
<br />$4,655,000
<br />$0
<br />$9,005,000
<br />Recreation & Open Space
<br />$4,962,878
<br />$3,197,119
<br />$2,080,000
<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 />$40,115,997
<br />$38,158,448
<br />$34,928,572
<br />$54,099,968
<br />$17,000,000
<br />$184,302,985
<br />Total
<br />$97,767,631
<br />$94,920,846
<br />$65,533698
<br />$73,055,156
<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 />Community Development Department Indian River County
<br />Adopted December , 2019, Ordinance 2019-_ 31
<br />190
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