|
Comprehensive Plan Capital Improvements Element
<br />Table 6.10 identifies capital improvement needs through fiscal year 2026/27 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 />2022/23
<br />2023/24
<br />2024/25
<br />2025/26
<br />2026/27
<br />Total
<br />Coastal Management
<br />$0
<br />$12,500,000
<br />$0
<br />$0
<br />$200,000
<br />$12,700,000
<br />Conservation & Aquifer Recharge
<br />$5,108,500
<br />$2,090,000
<br />$1,640,000
<br />$3,250,000
<br />$2,515,000
<br />$14,568,500
<br />Emergency Services
<br />$10,229,198
<br />$7,550,000
<br />$5,340,000
<br />$3,675,000
<br />$8,977,000
<br />$35,771,198
<br />General Services/Facilities
<br />Management
<br />$13,118,317
<br />$12,025,000
<br />$8,275,000
<br />$275,000
<br />$275,000
<br />$33,968,317
<br />Law Enforcement & Corrections
<br />$8,499,785
<br />$4,000,000
<br />$2,800,000
<br />$3,140,000
<br />$3,375,000
<br />$21,814,785
<br />Recreation & Open Space
<br />$12,275,590
<br />$5,315,000
<br />$2,050,000
<br />$3,000,000
<br />S2,950,000
<br />$25,590,590
<br />Sanitary Sewer & Potable Water
<br />$20,066,103
<br />$20,292,663
<br />$20,860,000
<br />$11,920,187
<br />$12,350,000
<br />$85,458,953
<br />Solid Waste
<br />$9,000,000
<br />$12,825,000
<br />$2,420,000
<br />$2,070,000
<br />$0
<br />$26,315,000
<br />Stormwater Management
<br />$2,406,331
<br />$6,900,000
<br />$250,000
<br />$2,300,000
<br />S3,500,000
<br />$15,356,331
<br />Transportation
<br />$74,212,001
<br />$41,976,097
<br />$44,850,607
<br />$26,013,147
<br />$16,094,000
<br />$203,145,852
<br />Total
<br />$154,915,825
<br />$125 473 760
<br />$88 455 607
<br />$55608 34
<br />S50 236 000
<br />$474 689 526
<br />Public School Facilities*
<br />$26,402,785
<br />$17,329,027
<br />$19,036,515
<br />$22,359,981
<br />$23,838,256
<br />$108,966,564
<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 $474,689,526
<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 />Community Development Department Indian River County
<br />Adopted December _, 2022, Ordinance 2022- 33
<br />252
<br />
|