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Comprehensive Plan Capital Improvements Element <br />TABLE OF CONTENTS <br />Listof Figures................................................................................................................................. <br />ii <br />Listof Tables................................................................................................................................. <br />iii <br />Introduction.....................................................................................................................................1 <br />ExistingConditions......................................................................................................................... <br />2 <br />FinancialResources.................................................................................................................2 <br />Expenditures..........................................................................................................................19 <br />Existing Outstanding Debt ......................................................... <br />Local Policies and Practices..................................................................................................24 <br />Analysis.......................................................................................................................................... <br />27 <br />Analysis of the Timing and Location of Capital Improvements............................................27 <br />NeedsAssessment.................................................................................................................34 <br />FiscalAssessment..................................................................................................................36 <br />Fiscal Assessment Summary.................................................................................................42 <br />ConcurrencyManagement Plan.................................................................................................... <br />43 <br />ProjectApplicability..............................................................................................................43 <br />ServiceStandards..................................................................................................................44 <br />Demand.................................................................................................................................. <br />45 <br />Availabilityof Capacity.........................................................................................................47 <br />Regulation..............................................................................................................................49 <br />MonitoringSystem................................................................................................................50 <br />Applicability..........................................................................................................................51 <br />Goal, Objectives and Policies....................................................................................................... <br />52 <br />Implementation, Evaluation, and Monitoring.. ............................................................................. <br />61 <br />Implementation.......................................................................................................................... <br />61 <br />Evaluation and Monitoring Procedures.....................................................................................63 <br />APPENDIXA: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS ............................... <br />66 <br />APPENDIX B: PRIORITY TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM....... <br />87 <br />APPENDIX C: 2030 R OA D WA Y IMPR 0 VEMENT PLAN........................................................... <br />88 <br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER CO UNTY CAPITAL <br />IMPROVEMENT SCHEDULE...................................................................................................... <br />91 <br />APPENDIX E: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF <br />ESTIMATEDREVENUE...............................................................................................................93 <br />Community Development Department Indian River County <br />Supplement #_; Adopted November _, 2009, Ordinance 2009-_ i <br />