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TABLE OF CONTENTS <br />Listof Figures ........................................................................................................................................ <br />ii <br />Listof Tables .........................................................................................................................................i <br />i <br />Introduction............................................................................................................................................ <br />l <br />ExistingConditions................................................................................................................................ <br />2 <br />FinancialResources...........................................................................................................................2 <br />Expenditures....................................................................................................................................18 <br />ExistingOutstanding Debt............................................................................................................... <br />22 <br />Local Policies and Practices.............................................................................................................23 <br />Analysis................................................................................................................................................ <br />26 <br />Analysis of the Timing and Location of Capital Improvements.......................................................27 <br />NeedsAssessment............................................................................................................................32 <br />FiscalAssessment............................................................................................................................ <br />34 <br />Fiscal Assessment Summary............................................................................................................39 <br />Concurrency Management Plan........................................................................................................... <br />40 <br />ProjectApplicability........................................................................................................................40 <br />ServiceStandards.............................................................................................................................41 <br />Demand............................................................................................................................................ <br />42 <br />Availabilityof Capacity................................................................................................................... <br />44 <br />Regulation........................................................................................................................................ <br />46 <br />MonitoringSystem...........................................................................................................................46 <br />Applicability..................................................................................................................................... <br />48 <br />Goal, Objectives and Policies...................................................... :....................................................... <br />49 <br />Implementation, Evaluation, and Monitoring......................................................................................58 <br />Implementation................................................................................................................................ <br />58 <br />Evaluation and Monitoring Procedures............................................................................................60 <br />APPENDIXA: Five Year Schedule of Capital Improvements............................................................... <br />A <br />APPENDIXB: 2040 Roadway Improvement Plan................................................................................ <br />B <br />APPENDIX C: School District of Indian River County Capital Improvements Schedule ..................... <br />C <br />APPENDLVD: School District of Indian River County Summary of Estimated Revenue ..................... <br />D <br />Community Development Department Indian River County <br />Adopted December 4, 2018, Ordinance 2018-025 i <br />