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Comprehensive Plan <br />Capital Improvements Element <br />TABLE OF CONTENTS <br />List of Figures <br />List of Tables <br />Introduction 1 <br />Existing Conditions 2 <br />Financial Resources 2 <br />Expenditures 19 <br />Existing Outstanding Debt 23 <br />Local Policies and Practices 24 <br />Analysis 28 <br />Analysis of the Timing and Location of Capital Improvements 28 <br />Needs Assessment 36 <br />Fiscal Assessment 38 <br />Fiscal Assessment Summary 46 <br />Concurrency Management Plan 46 <br />Project Applicability 46 <br />Service Standards 47 <br />Demand 48 <br />Availability of Capacity 50 <br />Regulation 53 <br />Monitoring System 53 <br />Applicability 55 <br />Goal, Objectives and Policies 56 <br />Implementation, Evaluation, and Monitoring 65 <br />Implementation 65 <br />Evaluation and Monitoring Procedures 67 <br />APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS 70 <br />APPENDIX B: PRIORITY TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM 87 <br />APPENDIX C: 2030 ROADWAY IMPROVEMENT PLAN 88 <br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY CAPITAL <br />IMPROVEMENT SCHEDULE 91 <br />APPENDIX E • SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF <br />ESTIMATED REVENUE 94 <br />Community Development Department Indian River County <br />1 <br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018 <br />