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Comprehensive Plan <br />Capital Improvements Element <br />TABLE OF CONTENTS <br />List of Figures ii <br />List of Tables <br />Introduction 1 <br />Existing Conditions 2 <br />Financial Resources 2 <br />Expenditures 19 <br />Existing Outstanding Debt 23 <br />Local Policies and Practices 24 <br />Analysis <br />27 <br />Analysis of the Timing and Location of Capital Improvements 27 <br />Needs Assessment 33 <br />Fiscal Assessment 35 <br />Fiscal Assessment Summary 39 <br />Concurrency Management Plan 41 <br />Project Applicability 41 <br />Service Standards 42 <br />Demand 44 <br />Availability of Capacity 45 <br />Regulation 48 <br />Monitoring System 48 <br />Applicability 50 <br />Goal, Objectives and Policies 51 <br />Implementation, Evaluation, and Monitoring 60 <br />Implementation 60 <br />Evaluation and Monitoring Procedures 62 <br />APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS 65 <br />APPENDIX B: 2035 ROADWAY IMPROVEMENT PLAN 83 <br />APPENDIX C: SCHOOL DISTRICT OF INDIAN RIVER COUNTY CAPITAL <br />IMPROVEMENTS SCHEDULE 86 <br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF <br />ESTIMATED REVENUE 88 <br />Community Development Department Indian River County <br />Adopted November _, 2011, Ordinance 2011- <br />1 <br />