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Comprehensive Plan Capital Improvements Element <br />Table 6.10: Future Capital Improvement Expenditures for Indian River County & <br />Indian River County School District <br />t:lementorCategory <br />2020/21 <br />2021/22 <br />2022/23 <br />2023/24 <br />2024/25 <br />"total <br />Transportation <br />$57,608,569 <br />$39,594,377 <br />$40,314,771 <br />$18,386,220 <br />$10,101,043 <br />$166,004,980 <br />Total <br />$140,790,437 <br />$101 852 186 <br />$61009267 <br />$58 713 453 <br />$44786043 <br />$407151386 <br />Public School Facilities* <br />$13,567,291 <br />$14,774,115 <br />$23,224,301 <br />$17,676,378 <br />$19,096,132 <br />$88,338,217 <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 $407,151,386.: <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 2024/25 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 />Community Development Department <br />Adopted December Vt 2020, Ordinance 2020-018 <br />Indian River County <br />32 <br />