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Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River Coun School District
<br />Element or Category
<br />2048i!9-2019/20
<br />20040-2020/21
<br />3020F2.1-
<br />2021/22
<br />202442
<br />2022/23
<br />202V23
<br />2023/24
<br />Total
<br />Stormwater Management
<br />$9,4�
<br />$3,300,0004
<br />,3w,000
<br />$2,290,000
<br />$3,613,069
<br />$200,000
<br />63,650,928
<br />$200,000
<br />23-,_$6,,7-10
<br />$15,425,000
<br />Transportation
<br />$41,404
<br />$401 1nc�5 997 nnn
<br />$38�
<br />ezc
<br />15Gzz8,4ccn 48
<br />$$334,28,5722
<br />cco86
<br />$5544,0A9668
<br />cnn n�88
<br />$17,000,0000C
<br />$172586,450
<br />$184,302,985
<br />Total
<br />enc ave
<br />$97 767T63+u�
<br />$77,106,464 $94,920,846
<br />35v,0n9�'Stl
<br />$65,533698
<br />$58,092,655
<br />$73,055,156
<br />346
<br />$58,892,233
<br />$335 ,843,326
<br />$390,169,564
<br />Public School Facilities*
<br />$,�T
<br />$12,004,666
<br />$�2,6§6,691
<br />$14,969,041
<br />$,n$ n 117,2LO5
<br />$15,651,343
<br />$15,561,487 �
<br />$23,106,775
<br />$16,980,919
<br />$18,576,087
<br />------
<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 />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 $335,813,326$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 2022/232023/24 will be located
<br />within existing infrastructure service areas or designated expansion areas. Therefore, those systems
<br />may be considered to be adequately served by appropriate infrastructure.
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