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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 />Existing Outstanding Debt ..................................................................................................... <br />22 <br />Local Policies and Practices .................................................................................................. <br />24 <br />Analysis.......................................................................................................................................... <br />27 <br />Analysis of the Timing and Location of Capital Improvements ............................................27 <br />NeedsAssessment ................................................................................................................. <br />34 <br />FiscalAssessment .................................................................................................................. <br />36 <br />FiscalAssessment Summary ................................................................................................. <br />42 <br />Concurrency Management Plan .................................................................................................... <br />42 <br />ProjectApplicability .............................................................................................................. <br />43 <br />ServiceStandards .................................................................................................................. <br />43 <br />Demand.................................................................................................................................. <br />44 <br />Availabilityof Capacity ......................................................................................................... <br />46 <br />Regulation.............................................................................................................................. <br />49 <br />MonitoringSystem ................................................................................................................ <br />49 <br />Applicability.......................................................................................................................... <br />51 <br />Goal, Objectives and Policies ....................................................................................................... <br />52 <br />Implementation, Evaluation, and Monitoring............................................................................... <br />61 <br />Implementation.......................................................................................................................... <br />61 <br />Evaluation and Monitoring Procedures ..................................................................................... <br />63 <br />APPENDIXA: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS ............................... <br />66 <br />APPENDIX B: 2030 R OA D WA Y IMPROVEMENT PLAN........................................................... <br />87 <br />APPENDIX C.- SCHOOL DISTRICT OF INDIAN RIVER CO UNTY CAPITAL <br />IMPROVEMENTSSCHEDULE .................................................................................................... <br />90 <br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF <br />ESTIMATEDREVENUE ............................................................................................................... <br />92 <br />Community Development Department Indian River County <br />Supplement #_; Adopted November _, 2010, Ordinance 2010- <br />- 1 <br />