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TASK 1 . 4 ADOPTED LOS IDENTIFICATION <br /> CONSULTANT shall review the Indian River County Comprehensive Plan, as well as <br /> applicable master plans , functional plans , facility plans , and other documents , and <br /> identify adopted levels of service for each facility/service category . Where no LOS has <br /> been adopted, CONSULTANT shall note the lack of an adopted LOS . <br /> TASK 1 . 5 POPULATION/SERVICE AREA PROJECTION <br /> Using County projections and other applicable data, CONSULTANT shall project <br /> population or service units for horizon year 2025 for all facility/service categories . <br /> Where appropriate , projections shall be done for service areas . <br /> TASK 1 . 6 COST/REVENUE IDENTIFICATION <br /> CONSULTANT shall review the Indian River County Comprehensive Plan, functional <br /> plans , project cost files , and other appropriate sources . Using information derived from <br /> these documents , CONSULTANT shall , for each facility/service category, identify : <br /> • Historic capital costs (total costs and unit costs) <br /> • Programmed capital costs <br /> • Planned capital costs <br /> • Revenue sources for capital expenditures <br /> • Revenue source amount projections by source <br /> All cost projections shall be in constant 2004 dollars . <br /> TASK 1 . 7 LEVEL OF SERVICE ANALYSIS <br /> Using information derived from Tasks 1 . 1 through 1 . 4 , CONSULTANT shall , for each <br /> facility/service category, compare the existing LOS to the adopted LOS . <br /> CONSULTANT shall identify any existing LOS deficiencies . Based on information <br /> derived from Task 1 . 6 , CONSULTANT shall estimate the cost of correcting existing <br /> deficiencies . <br /> TASK 1 . 8 FUTURE DEMAND ANALYSIS <br /> For each facility/service category, CONSULTANT shall project future (2025 ) capital <br /> facility demand . This projection shall be based on information derived from Tasks 1 . 4 <br /> and 1 . 5 . <br /> TASK 1 .9 FUTURE CAPITAL COST PROJECTIONS <br /> Using information derived from Tasks 1 . 6 and 1 . 8 , CONSULTANT shall , for each <br /> facility/service category, project future (2025 ) capital costs . These cost projections shall <br /> be based on constant 2004 dollars . <br /> 10 <br />