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TABLE OF CONTENTS <br />List of Figures..................................................:..................................................................................... as <br />Listof Tables......................................................................................................................................... <br />iii <br />Introduction............................................................................................................................................1 <br />ExistingConditions................................................................................................................................2 <br />FinancialResources........................................................................................................................... <br />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...................................................... <br />26 <br />NeedsAssessment............................................................................................................................31 <br />FiscalAssessment............................................................................................................................33 <br />Fiscal Assessment Summary...........................................................................................................37 <br />Concurrency Management Plan.......................................................................................................... <br />37 <br />ProjectApplicability........................................................................................................................38 <br />ServiceStandards.............................................................................................................................38 <br />Demand.............................................................................................:.............................................. <br />39 <br />Availabilityof Capacity...................................................................................................................41 <br />Regulation........................................................................................................................................ <br />44 <br />MonitoringSystem..........................................................................................................................44 <br />Applicability....................................................................................................................................45 <br />Goal, Objectives and Policies..............................................................................................................46 <br />Implementation, Evaluation, and Monitoring...................................................................................... <br />55 <br />Implementation................................................................................................................................ <br />55 <br />Evaluation and Monitoring Procedures........................................................................................... <br />57 <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 />APPENDIXD: School District oflndian River County Summary of Estimated Revenue .................... <br />D <br />Community Development Department <br />Adopted December _, 2019, Ordinance 2019-_ <br />Indian River County <br />156 <br />