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Comprehensive Plan Capital Improvements Element
<br />As allowed by state law, the County can consider the additional capacity to be produced by those
<br />anticipated nearer term roadway improvement projects as being available now for concurrency
<br />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 year 2024/25 for coastal management,
<br />conservation & aquifer recharge, emergency services, general services, law enforcement &
<br />corrections, recreation and open space, stormwater management, sanitary sewer and potable water,
<br />solid waste, transportation, and public schools. Appendix A provides a detailed list of projects
<br />associated with each of the comprehensive plan elements as well as those projects associated with
<br />individual department capital improvements programs. Not included in Appendix A are projects
<br />associated with the Public School Facilities Element. Those projects are found in Appendix C.
<br />Detailed capital improvement schedules, which list each improvement project, are provided in each
<br />applicable Comprehensive Plan Element or within individual master plans for the respective
<br />governmental service.
<br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River County School District
<br />Element or Category
<br />2020/21
<br />2021/22
<br />2022/23
<br />2023/24
<br />2024/25
<br />'Dotal
<br />Coastal Management
<br />$14,800,000
<br />$21,700,000.
<br />$0
<br />$0
<br />$0
<br />$36,500,000'
<br />Conservation &Aquifer Recharge
<br />$4,516,396
<br />$1,350,000
<br />$2,100,000
<br />$3,150,000
<br />$1,350,000
<br />1 $12,466,396
<br />Emergency Services
<br />$11,795,316
<br />$2,570,000
<br />$2,500,000
<br />$2,925,000
<br />$1,950,000
<br />$21,740,316
<br />General Services/Facilities
<br />Management
<br />$7,689,470
<br />$5,325,000
<br />$3,935,000
<br />$1,750,000
<br />$575,00
<br />$$19,274,470
<br />Law Enforcement &Corrections
<br />$850,000
<br />$3,550,000
<br />$5,155,000
<br />$0
<br />$0
<br />$9,555,000
<br />Recreation & Open Space
<br />$5,806,295
<br />$2,950,000
<br />$1,650,000
<br />$1,350,000
<br />$2,200,000
<br />$13,956,295
<br />Sanitary Sewer & Potable Water
<br />$24,074,391
<br />$19,512,809
<br />$4,954,496
<br />$19,952,233
<br />$26,910000
<br />$95;403,929
<br />Solid Waste
<br />$6,300,000
<br />$0
<br />$0
<br />$9,500,000
<br />$0
<br />$15,800,000
<br />Stormwater Management
<br />$7,350,000
<br />$5,300,000
<br />$400,000
<br />$1,700,000
<br />$1,700,000
<br />$16,450,000
<br />Community Development Department Indian River County
<br />Adopted December 1s12020, Ordinance 2020-018 31
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