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TABLE OF CONTENTS <br />Listof Figures........................................................................................................................................ <br />ii <br />Listof Tables.........................................................................................................................................iii <br />Introduction............................................................................................................................................1 <br />ExistingConditions................................................................................................................................ <br />2 <br />FinancialResources...........................................................................................................................2 <br />Expenditures....................................................................................................................................18 <br />ExistingOutstanding Debt...............................................................................................................21 <br />Local Policies and Practices.............................................................................................................22 <br />Analysis................................................................................................................................................ <br />26 <br />Analysis of the Timing and Location of Capital Improvements......................................................26 <br />NeedsAssessment............................................................................................................................31 <br />FiscalAssessment............................................................................................................................ <br />33 <br />Fiscal Assessment Summary............................................................................................................38 <br />Concurrency Management Plan.......................................................................................................... <br />39 <br />ProjectApplicability........................................................................................................................39 <br />ServiceStandards.............................................................................................................................39 <br />Demand............................................................................................................................................41 <br />Availabilityof Capacity...................................................................................................................43 <br />Regulation........................................................................................................................................ 45 <br />MonitoringSystem..........................................................................................................................45 <br />Applicability....................................................................................................................................47 <br />Goal, Objectives and Policies.............................................................................................................. <br />48 <br />Implementation, Evaluation, and Monitoring...................................................................................... <br />57 <br />Implementation................................................................................................................................57 <br />Evaluation and Monitoring Procedures...........................................................................................59 <br />APPENDIXA: Five Year Schedule of Capital Improvements.............................................................. <br />A <br />APPENDIX B: 2040 Roadway Improvement Plan............................................................................... <br />B <br />APPENDIX C: School District of Indian River County Capital Improvements Schedule .................... <br />C <br />APPENDIX D: School District of Indian River County Summary of Estimated Revenue .................... <br />D <br />Community Development Department Indian River County <br />Adopted December 5, 2017, Ordinance 2017-015 i <br />