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i <br />Comprehensive Plan Capital Improvements Element <br />Table of Contents <br />List of Figures ii <br />List of Tables iii <br />Introduction 1 <br />Existing Conditions 2 <br />Financial Resources 2 <br />Expenditures 19 <br />Existing Outstanding Debt 22 <br />Local Policies and Practices 23 <br />Analysis 26 <br />Analysis of the Timing and Location of Capital Improvements 27 <br />Needs Assessment 28 <br />Fiscal Assessment 30 <br />Fiscal Assessment Summary 40 <br />Concurrency Management Plan <br />40 <br />Project Applicability <br />41 <br />Service Standards <br />41 <br />Demand <br />42 <br />Availability of Capacity <br />44 <br />Regulation <br />47 <br />Monitoring System <br />47 <br />Applicability <br />49 <br />Goal, Objectives, and Policies 50 <br />Implementation, Evaluation, and Monitoring 58 <br />Implementation 58 <br />Evaluation and Monitoring Procedures 60 <br />Appendix A: Five -Year Schedule of Capital Improvements 63 <br />Appendix B: Priority Transportation Capital Improvements Program 81 <br />Appendix C: Long Range Transportation Plan 2030 Roadway Improvement Plan 82 <br />Community Development Department Indian River County i <br />