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TABLE OF CONTENTS <br />INTRODUCTION.........................................................................................1 <br />BACKGROUND..........................................................................................2 <br />EXISTING <br />CONDITIONS.............................................................................................3 <br />COUNTY AND MUNICIPAL RELATED DATA............................................................................ 3 <br />Past and Projected Population....................................................................................... <br />3 <br />Permit Activity/Projected Permit Activity.................................................................... <br />4 <br />Residential Development Activity................................................................................ <br />5 <br />Student Generation Multiplier...................................................................................... <br />7 <br />PUBLICSCHOOL SYSTEM....................................................................................................... <br />9 <br />Enrollment and Capacity............................................................................................... <br />9 <br />Enrollment Projections................................................................................................ <br />11 <br />Student Population from 2007 through 2013.............................................................. <br />16 <br />Indian River County School Utilization............................................................... <br />17 <br />Long Term Student Enrollment Projections................................................17 <br />School District Capital Funding Sources.................................................................... <br />18 <br />ANALYSIS................................................................................................18 <br />SCHOOLSERVICE AREAS..................................................................................................... <br />18 <br />SCHOOL LEVEL OF SERVICE................................................................................................. <br />23 <br />NeedsAssessment....................................................................................................... <br />23 <br />ElementarySchools.............................................................................................. <br />24 <br />MiddleSchools..................................................................................................... <br />24 <br />HighSchools......................................................................................................... <br />25 <br />LAND AREA REQUIRED FOR NEW SCHOOLS........................................................................ <br />25 <br />FINANCIAL FEASIBILITY....................................................................................................... <br />26 <br />SCHOOL CONCURRENCY PROCESS....................................................................................... <br />27 <br />PROPORTIONATE SHARE MITIGATION................................................................................ <br />278 <br />SCHOOL PLANNING AND SHARED COSTS............................................................................. <br />29 <br />INFRASTRUCTURE NEEDS..................................................................................................... <br />29 <br />COORDINATION.................................................................................................................... <br />30 <br />GOALS, OBJECTIVES, AND <br />POLICIES.................................................................................................34 <br />PLAN <br />IMPLEMENTATION................................................................................... 39 <br />EVALUATION AND MONITORING <br />PROCEDURES.....................................................................................................41 <br />Community Development Department Indian River County <br />i <br />