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Comprehensive Plan Capital Improvements Element <br />Listof Tables.................................................................................................................................. <br />iv <br />Introduction.................................................................................................................................... <br />1 <br />ExistingConditions......................................................................................................................... <br />2 <br />FinancialResources................................................................................................................ 2 <br />Expenditures......................................................................................................................... <br />19 <br />Existing Outstanding Debt.................................................................................................... <br />22 <br />Local Policies and Practices................................................................................................. <br />24 <br />Analysis......................................................................................................................................... <br />27 <br />Analysis of the Timing and Location of Capital Improvements ........................................... <br />27 <br />NeedsAssessment................................................................................................................. <br />34 <br />FiscalAssessment................................................................................................................. <br />36 <br />Fiscal Assessment Summary................................................................................................. <br />42 <br />Concurrency Management Plan................................................................................................... <br />42 <br />ProjectApplicability............................................................................................................. <br />43 <br />ServiceStandards.................................................................................................................. <br />43 <br />Demand................................................................................................................................. <br />45 <br />Availabilityof Capacity........................................................................................................ <br />46 <br />Regulation............................................................................................................................. <br />49 <br />MonitoringSystem............................................................................................................... <br />49 <br />Applicability......................................................................................................................... <br />51 <br />Goal, Objectives and Policies....................................................................................................... <br />52 <br />Implementation, Evaluation, and Monitoring............................................................................... <br />61 <br />Implementation......................................................................................................................... <br />61 <br />Evaluation and Monitoring Procedures.................................................................................... <br />63 <br />APPENDIXA: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS ............................... <br />66 <br />APPENDIX B: 2030 R OA D WA Y IMPR 0 VEMENT PLAN.......................................................... <br />85 <br />APPENDIX C: SCHOOL DISTRICT OF INDIAN RIVER CO UNTY CAPITAL <br />IMPROVEMENTS SCHEDULE ................................................................................................... <br />88 <br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER CO UNTY SUMMAR Y OF <br />ESTIMATED REVENUE.............................................................................................................. <br />90 <br />Community Development Department Indian River County <br />Adopted November 2, 2010, Ordinance 2010-024 <br />ii <br />