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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 />$88,680,736
<br />$58,717,196
<br />$31328127
<br />$456,310,360
<br />rftbliTSchoolFacllitles*
<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 2025/26 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 />232
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