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Comprehensive Plan Capital Improvements Element <br />TABLE OF CONTENTS <br />Listof Figures................................................................................................................................. ii <br />List of Tables <br />................................................................................................................................. Ill <br />Introduction.....................................................................................................................................1 <br />ExistingConditions......................................................................................................................... 2 <br />FinancialResources.................................................................................................................2 <br />Expenditures..........................................................................................................................19 <br />ExistingOutstanding Debt.....................................................................................................23 <br />Local Policies and Practices..................................................................................................24 <br />Analysis.......................................................................................................................................... 27 <br />Analysis of the Timing and Location of Capital Improvements............................................27 <br />NeedsAssessment.................................................................................................................33 <br />FiscalAssessment..................................................................................................................35 <br />FiscalAssessment Summary.................................................................................................39 <br />ConcurrencyManagement Plan.................................................................................................... 41 <br />ProjectApplicability..............................................................................................................41 <br />ServiceStandards..................................................................................................................42 <br />Demand..................................................................................................................................44 <br />Availabilityof Capacity.........................................................................................................45 <br />Regulation..............................................................................................................................48 <br />MonitoringSystem................................................................................................................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 />IMPROVEMENTSSCHEDULE.................................................................................................... 86 <br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF <br />ESTIMATEDREVENUE............................................................................................................... 88 <br />Community Development Department Indian River County <br />Adopted November _, 2011, Ordinance 2011- <br />1 <br />