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TABLE OF CONTENTS <br />Listof Figures.................................................................................................................................. <br />ii <br />Listof Tables................................................................................................................................... <br />iii <br />Introduction..................................................................................................................................... <br />1 <br />ExistingConditions.......................................................................................................................... <br />2 <br />FinancialResources........................................................................................................................... <br />2 <br />Expenditures....................................................................................................................................18 <br />Existing Outstanding Debt...............................................................................................................21 <br />LocalPolicies and Practices............................................................................................................. <br />22 <br />Analysis.......................................................................................................................................... <br />25 <br />Analysis of the Timing and Location of Capital Improvements......................................................26 <br />NeedsAssessment..............::............................................................................................................31 <br />FiscalAssessment............................................................................................................................33 <br />FiscalAssessment Summary............................................................................................................38 <br />Concurrency Management Plan..................................................................................................... <br />39 <br />ProjectApplicability....................................................................................................................39 <br />ServiceStandards.............................................................................................................................39 <br />Demand............................................................................................................................ .. <br />41 <br />Availabilityof Capacity...................................................................................................................42 <br />Regulation........................................................................................................................................45 <br />MonitoringSystem..........................................................................................................................45 <br />Applicability.................................................................................................................................... <br />47 <br />Goal, Objectives and Policies......................................................................................................... <br />47 <br />Implementation, Evaluation, and Monitoring.................................................................................. <br />56 <br />Implementation................................................................................................................................ <br />56 <br />Evaluation and Monitoring Procedures...........................................................................................58 <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 1" 2020, Ordinance 2020-018 <br />