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Comprehensive Plan Capital Improvements Elemen? Fiscal Assessment Summary This section provides an analysis of the county's revenues and expenditures for its capital improvement needs for the five-year period beginning in FY 2008/09 and ending in FY 2012/13. While Appendix A details all of the capital improvement projects for the next five fiscal years for each individual comprehensive plan element by cost, timeframe and revenue source(s), Table 6 9 provides general revenue projections for the county through fiscal year 2012/13. As shown in Table 6.9, the County will generate $1,713,717,261 in revenues from general funds, enterprise funds, and internal funds from fiscal year 2008/09 to fiscal year 2012/13. Portions of the money needed for the capital improvements listed within Appendix A will come from the $1,713,717,261. Other sources, including grants and impact fees, will also be utilized to fund capital improvement projects. Overall, the county will have enough revenue to cover costs associated with the five year capital improvements program. The total estimated cost of all projects contained within the County's Capital Improvements project list is $397,065,553 for the next five fiscal years. This is 23% of the overall general fund revenues for the same time period. Concurrency Management Plan To ensure that level -of -service standards are maintained, it is necessary to have a system in place which provides the criteria for measuring facility capacity, assessing development demand on applicable facilities, and monitoring service levels for applicable facilities. This system will set the parameters for issuing development orders consistent with level -of -service standards. While this concurrency management plan sets policies and establishes a process, the specific application of this system is through the county's land development regulations. As per state requirements, these regulations define the details of the concurrency management system and establish its administrative requirements. The major purpose of the concurrency management system is to detail the specifics of implementing the county's level -of -service standards. For that reason, the concurrency management system must apply to all development activity in the county. The system must then identify the applicable standards for each facility, the geographic scope of each facility, and the method of monitoring facility capacity changes. Most importantly, this system must specify when facilities are considered available. Project Applicability All development orders issued by the county must comply with the concurrency management plan and meet level -of -service standards. Development orders are county approvals for construction and/or land development activity. Specifically development orders consist of the following: comprehensive plan amendments, rezonings, site plan approvals, preliminary plat approvals, development of regional Community Development Department Indian River County Supplement #1.3; Adopted November 18, 2008, Ordinance 2008-018 46