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TABLE OF CONTENTS <br />Listof Figures.................................................................................................................................. ii <br />Listof Tables................................................................................................................................... <br />iii <br />Introduction..................................................................................................................................... 1 <br />ExistingConditions.......................................................................................................................... 2 <br />FinancialResources...........................................................................................................................2 <br />Expenditures....................................................................................................................................18 <br />ExistingOutstanding Debt............................................................................................................... <br />21 <br />Local Policies and Practices............................................................................................................. <br />22 <br />Analysis.......................................................................................................................................... <br />25 <br />Analysis of the Timing and Location of Capital Improvements.......................................................25 <br />NeedsAssessment............................................................................................................................31 <br />FiscalAssessment............................................................................................................................33 <br />Fiscal Assessment Summary............................................................................................................38 <br />ConcurrencyManagement Plan...................................................................................................... <br />38 <br />ProjectApplicability........................................................................................................................ <br />39 <br />ServiceStandards.............................................................................................................................39 <br />Demand............................................................................................................................................ <br />40 <br />Availabilityof Capacity................................................................................................................... <br />42 <br />Regulation........................................................................................................................................ <br />45 <br />Monitoring System ................................................ <br />Applicability..................................................................................................................................... <br />46 <br />Goal, Objectives and Policies......................................................................................................... <br />47 <br />Implementation, Evaluation, and Monitoring.................................................................................. <br />56 <br />Implementation................................................................................................................................56 <br />Evaluation and Monitoring Procedures............................................................................................58 <br />APPENDIX A: Five Year Schedule of Capital Improvements............................................................ A <br />APPENDIX B: 2040 Roadway Improvement Plan............................................................................. 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 <br />Adopted December _ 2021, Ordinance 2021-_ <br />H <br />Indian River County <br />129 <br />