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Comprehensive Plan Capital Improvements Element <br />Table 6.17: Monitoring System Design <br />Public Facility <br />Specific <br />Total Capacity <br />Existing Demand <br />Committed Demand <br />Available Capacih <br />Category <br />Facilities <br />MPO <br />Annually <br />Identify existing flows for each water and sewer treatment plant <br />Utilities <br />Annually <br />Estimate Landfill (active cell) volume used <br />Peak season/ peak <br />Annual count (average) <br />Volume estimated from <br />aci (Existing <br />(Total Capacity) o) . (t g <br />Traffic <br />Roadways <br />direction/ peak <br />(peak season/peak <br />approved Development <br />Demand) - (Committed Demand) <br />Ongoing <br />Do annual student counts (FTE) for public schools to determine existing demand <br />hour (LOS D) <br />direction/peak hour) <br />Orders (DO) <br />Planning <br />Sanitary Sewer <br />Treatment <br />Design flows <br />Existing flows <br />Volume estimated from <br />(Total Capacity) - (Existing <br />Plants <br />approved DO's <br />Demand) - (Committed Demand) <br />Potable Water <br />Treatment <br />Design flows <br />Existing flows <br />Volume estimated from <br />(Total Capacity) - (Existing <br />Plants <br />approved DO's <br />Demand) - (Committed Demand) <br />Solid Waste <br />Landfill <br />Active cell design <br />Active cell volume used <br />Volume estimated from <br />(Total Capacity) - (Existing <br />capacity- <br />approved DO's <br />Demand) - (Committed Demand) <br />(Acres per thousand <br />(Acres per thousand <br />Recreation <br />Parks <br />Park Acreage <br />population) X (existing <br />population) X (projected <br />(Total Capacity) - (Existing <br />population) <br />population for approved <br />Demand) - (Committed Demand) <br />DO's) <br />Drainage <br />Drainage <br />Volume <br />Existing flows <br />Volume of stormwater <br />allowed to outfall for <br />(Total Capacity) - (Existing <br />conveyances <br />approved DO's <br />Demand) - (Committed Demand) <br />Public <br />Permanent <br />Annual Enrollment <br />Students estimated from <br />(Total Capacity) - (Existing <br />Education <br />Schools(K-12): <br />Student Stations <br />(FISH) <br />Count (FTE) <br />approved residential <br />Development Orders) <br />Demand) - (Committed Demand) <br />To implement the monitoring system, the following actions shown in table 6.18 will be necessary. <br />Table 6.18: Monitoring System <br />Tashs <br />Action <br />Responsible Department <br />Timing <br />Do quarterly traffic counts for thoroughfare plan roads to determine existing demand <br />Engineering <br />Annually <br />Compile quarterly ridership statistics for all fixed routes <br />MPO <br />Annually <br />Identify existing flows for each water and sewer treatment plant <br />Utilities <br />Annually <br />Estimate Landfill (active cell) volume used <br />Utilities <br />Annually <br />Estimate population and apply park standard to determine park existing demand <br />Planning <br />Annually <br />Estimate existing flows for drainage conveyances <br />Engineering <br />Annually <br />Enter data received from other departments into computer <br />Planning <br />Ongoing <br />Do annual student counts (FTE) for public schools to determine existing demand <br />School District <br />Annually <br />Add estimated demand for new projects to committed demand total upon issuance of DO <br />Planning <br />Ongoing <br />Maintain records of units/projects receiving a certificate of occupancy, maintain demand <br />estimates from those units/projects, subtract estimated demand for those units/projects for <br />committed demand once existing demand is updated <br />Planning <br />Ongoing <br />Community Development Department <br />Adopted December Is' 2020, Ordinance 2020-018 <br />Indian River County <br />46 <br />