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purposes. As such, a development project impacting a deficient link can proceed despite the deficient
<br />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 year2022�232023/24 for conservation
<br />& aquifer recharge, emergency services, general services, law enforcement & corrections, recreation
<br />and open space, stormwater management, sanitary sewer and potable water, solid waste,
<br />transportation, and public schools. Appendix A provides a detailed list of projects associated with
<br />each of the comprehensive plan elements as well as those projects associated with individual
<br />department capital improvements programs. Not included in Appendix A are projects associated with
<br />the Public School Facilities Element. Those projects are found in Appendix C. Detailed capital
<br />improvement schedules, which list each improvement project, are provided in each applicable
<br />Comprehensive Plan Element or within individual master plans for the respective governmental
<br />service.
<br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River Coun School District
<br />Element or Category
<br />3918AA 2019/20
<br />2"940-2QLOL21
<br />}
<br />2021/22
<br />20211A22
<br />r
<br />383b/232022/23 2023/24
<br />Total
<br />Coastal Management
<br />$5.000,000
<br />$20,000.000
<br />L0
<br />LO
<br />LQ
<br />$25,000.000
<br />Conservation & A uifer Rechar a
<br />9 g
<br />$1,Y� 649,3811
<br />$3,439,398
<br />$943,880
<br />1 425 0
<br />$1;830;080
<br />$1,325.000
<br />,$1800
<br />$2.3_5.000
<br />$1,635,009
<br />$2,725,000
<br />$6;594381
<br />$11,239.398
<br />Emergency Services
<br />$4 ,969,635 635
<br />","',"5
<br />$7.421.635
<br />$5;895;080
<br />$4,650,000
<br />$1-;875,$80
<br />$2.145.000
<br />x_,670-,800
<br />$2,700,000
<br />$3•,0;$,000
<br />$2.300.000
<br />$20 --o 673,6315
<br />$19.216,635
<br />General Services/Facilities
<br />Management
<br />$12,089,,18.2
<br />$7.850.000
<br />$3,030,000
<br />$2.575.000
<br />$1;550,880
<br />$3,375,000
<br />$338,$00
<br />2 485 000
<br />$530,009
<br />$1,775,000
<br />$18,059 1$3
<br />$18.060.000
<br />Law Enforcement &Corrections$1,500,000$4,655,000
<br />&899
<br />$34 200 000
<br />$0
<br />$2,650,000
<br />$3,200,000
<br />$1,500;808
<br />$4,655,900
<br />$0
<br />$9,69-5,,080
<br />$9.005.000
<br />Recreation & Open Space
<br />$4,962.878
<br />c1 1 n1z
<br />$3,nn19 9
<br />$1,161,188
<br />$2.080.000
<br />$9,000
<br />$900,000
<br />$1,100,000
<br />$850.000
<br />$9,803,7-19
<br />$11.989.997
<br />Sanitary Sewer & Potable Water
<br />$17,772,723
<br />$19,1.61,0
<br />$14,535,279
<br />$1-0;894;888
<br />$17.840,126
<br />$11.1,2x`,000
<br />$4.440188
<br />$4;300,008
<br />$27.042.233
<br />$63289158
<br />$81,630.549
<br />Solid Waste
<br />$6,400,009
<br />$1.570,000
<br />$3,500,000
<br />$4.430.000
<br />50 000$7,000,000
<br />$8 $1,250,000
<br />$9,900,000
<br />$14,300.000
<br />Community Development Department Indian River County
<br />Adopted December , 2019, Ordinance 2019-_ 32 284
<br />
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