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Comprehensive Plan Capital Improvements Element <br />TABLE OF CONTENTS <br />Listof Figures................................................................................................................................. ii <br />Listof Tables.................................................................................................................................. <br />iii <br />Introduction..................................................................................................................................... <br />I <br />ExistingConditions......................................................................................................................... <br />2 <br />FinancialResources................................................................................................................ <br />2 <br />Expenditures......................................................................................................................... <br />19 <br />ExistingOutstanding Debt.................................................................................................... <br />23 <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 />33 <br />FiscalAssessment................................................................................................................. <br />35 <br />FiscalAssessment Summary................................................................................................. <br />39 <br />ConcurrencyManagement Plan................................................................................................... <br />41 <br />ProjectApplicability............................................................................................................. <br />41 <br />ServiceStandards.................................................................................................................. <br />42 <br />Demand................................................................................................................................. <br />43 <br />Availabilityof Capacity........................................................................................................ <br />45 <br />Regulation............................................................................................................................. <br />48 <br />MonitoringSystem................................................................................................................ <br />48 <br />Applicability.......................................................................................................................... <br />50 <br />Goal, Objectives and Policies....................................................................................................... <br />51 <br />Implementation, Evaluation, and Monitoring............................................................................... <br />60 <br />Implementation......................................................................................................................... <br />60 <br />Evaluation and Monitoring Procedures..................................................................................... <br />62 <br />APPENDIXA: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS ............................... <br />65 <br />APPENDIX B: 2035 ROADWAY IMPROVEMENT PLAN.......................................................... <br />84 <br />APPENDIX C: SCHOOL DISTRICT OF INDIAN RIVER COUNTY CAPITAL <br />IMPROVEMENTSSCHEDULE................................................................................................... <br />87 <br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF <br />ESTIMATEDREVENUE.............................................................................................................. <br />90 <br />Community Development Department Indian River County <br />Adopted , Ordinance 2012- <br />1 <br />