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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 2025/26 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 />2021/22
<br />2022/23
<br />2023/24
<br />2024/25
<br />2025/26
<br />Total
<br />Coastal Management
<br />$18,957,842
<br />$11,500,000
<br />$0
<br />$0
<br />$0
<br />$30,457,842
<br />Conservation & Aquifer Recharge
<br />$4,879,906
<br />$1,550,OCO
<br />$1,700,000
<br />$3,250,000
<br />$2,425,000
<br />$13,804,906
<br />Emergency Services
<br />$9,153,635
<br />$4,345,000
<br />$4,975,000
<br />$5,150,000
<br />$5,800,000
<br />$29,423,635
<br />General Services/Facilities
<br />Management
<br />$14,673,744
<br />$8,010,000
<br />$4,425,000
<br />$2,475,000
<br />$275,000
<br />$29,858,744
<br />Law Enforcement & Corrections
<br />$3,610,894
<br />$5,155,000
<br />$0
<br />$0
<br />$0
<br />$8,765,894
<br />Recreation & Open Space
<br />$5,679,853
<br />$5,390,000
<br />$3,800,000
<br />$3,000,000
<br />$300,000
<br />$18,169,853
<br />Sanitary Sewer & Potable Water
<br />$26,344,407
<br />$20,859,496
<br />$24,433,863
<br />$21,910,000
<br />$4,823,733
<br />$98,371,499
<br />Solid Waste
<br />$7,200,000
<br />$950,000
<br />$9,800,000
<br />$0
<br />$0
<br />$17,950,000
<br />Stormwater Management
<br />$14,388,000
<br />$500,000
<br />$1,700,000
<br />$1,700,000
<br />$6,250,000
<br />$24,538,000
<br />Community Development Department
<br />Adopted December _ 2021, Ordinance 2021 -
<br />Indian River County
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