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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 />Element or Category <br />2021/22 <br />2022/23 <br />2023/24 <br />2024/25 <br />2025/26 <br />Total <br />Transportation <br />$67,001,066 <br />$47,185,458 <br />$37,846,873 <br />$21,232,196 <br />$11,704,394 <br />$184,969,987 <br />Total <br />$269 553 947 <br />$103 694 954 <br />$88 6-8-0,73-6- <br />$58,717,196 <br />$31328127 <br />$456J10.360 <br />Public School Facilities* <br />$14,280,588 <br />$23,953,870 <br />$16,822,859 <br />$18,133,051 <br />$21,177,733 <br />$95,273,322 <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 $456,310,360. <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 2025126 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 _ 2021, Ordinance 2021 - <br />Indian River County <br />32 <br />163 <br />