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Comprehensive Plan Capital Improvements Element
<br /> Table 6.7: Future Capital Improvement Expenditures for Indian River County
<br /> Element or
<br /> Category 2006/07 2007/08 2008/09 2009/10 2010/11
<br /> Conservation &
<br /> Aquifer Recharge $25,370,000 $25,295,000 520. 500,000 $250,000 $250.000
<br /> Emergency
<br /> Services $ 12585874 $4,752,689 51 , 144,705 $ 1 ,500,000 $0
<br /> General Services $50.325 .027 $940,000 $620456 $0 $0
<br /> Law Enforcement
<br /> & Corrections $22187436 $0 $0 $0 $0
<br /> Libraries $8,600.000 $800.000 $0 $0 $0
<br /> Recreation &
<br /> Open Space 59, 100,000 52,675.000 $4,375,000 $ 1 ,575,000 $ 1,575,000
<br /> Sanitary Sewer &
<br /> Potable Water $32,076,700 $32. 877,000 $24,337,500 $ 16,007,500 $ 12,499,700
<br /> Solid Waste $8,591 ,500 $ 16,436,500 $2,941 .000 $4,442,000 $259,000
<br /> Stormwater
<br /> Management $ 12, 189,000 $2.842,000 $3,647,000 $ 1 , 104,000 $5,000.WO
<br /> Transportation
<br /> $84,512,871 1 $52320,711 $67,335,665 $58,928,052 $48. 153240
<br /> Total $265.538,408 5738,938,900 S12419011326 $839806,552 1 $67,736940
<br /> Figure 6 . 18 graphically displays the projected capital improvements expenditures for the next
<br /> sevenfi�e fiscal years. As indicated, the sum of the total projected costs for each of the elements, for
<br /> the five year period is $6029;680, 922 . 160 .
<br /> Some public facilities, such as public education and health systems, are provided countywide and the
<br /> county itself does not have fiscal responsibility for these systems. The County, however, is required
<br /> by State Statutes to provide some funds to the Indian River County Health Department (IRCHD). The
<br /> Florida Department of Children and Family Services appoints the management of the IRCHD,
<br /> maintains the financial records, and prepares its own financial report separate from the county.
<br /> In the Future Land Use and Introductory Elements of the county ' s comprehensive plan, there is an
<br /> analysis and description of public schools and health centers . Based on general locational criteria for
<br /> public schools and health centers, it is assumed that any new facilities which may be constructed in
<br /> the county by 2014-0/ 121 will be located within existing infrastructure service areas or designated
<br /> expansion areas . Therefore, these systems may be considered to be adequately served by appropriate
<br /> infrastructure.
<br /> Community Development Department Indian River County
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