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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 />In the Public School Facilities Element of the County's comprehensive plan, there is an analysis and <br />description of public schools. Based on general locational criteria for public schools, it is assumed <br />that any new facilities which may be constructed in the County by 2023/24 will be located within <br />existing infrastructure service areas or designated expansion areas. Therefore, those systems may be <br />considered to be adequately served by appropriate infrastructure. <br />Figure 6.18: Future Capital Improvement Expenditures <br />$60,000,000 <br />$50,000,000 <br />$40,000,000 <br />$30,000,000 <br />$20,000,000 <br />$10,000,000 <br />$0 ` <br />FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 <br />nCoastal Management GCdnservalion and Aquifer Recharge nErergency Services NFaciges Management CLaw Enforcement <br />â– Paftand Recreation ESanitary Sewer B Potable Water asold Waste UStonmwater Management aTransponatlon <br />Source: Indian River Countv Office of Management and Budget. <br />191 <br />