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TABLE OF CONTENTS <br />Listof Figures.................................................................................................................................. ii <br />Listof Tables................................................................................................................................... iii <br />Introduction..................................................................................................................................... I <br />ExistingConditions.......................................................................................................................... 2 <br />FinancialResources...........................................................................................................................2 <br />Expenditures....................................................................................................................................19 <br />Existing Outstanding Debt...............................................................................................................23 <br />Local Policies and Practices.............................................................................................................23 <br />Analysis.......................................................................................................................................... <br />27 <br />Analysis of the Timing and Location of Capital Improvements.......................................................27 <br />NeedsAssessment............................................................................................................................ <br />32 <br />FiscalAssessment............................................................................................................................ <br />34 <br />FiscalAssessment Summary............................................................................................................39 <br />ConcurrencyManagement Plan...................................................................................................... <br />39 <br />ProjectApplicability........................................................................................................................40 <br />ServiceStandards.............................................................................................................................40 <br />Demand................................................................................................................................. •.......... <br />41 <br />Availabilityof Capacity...................................................................................................................43 <br />Regulation........................................................................................................................................45 <br />Monitoring System ................................. <br />Applicability..................................................................................................................................... <br />48 <br />Goal, Objectives and Policies......................................................................................................... <br />48 <br />Implementation, Evaluation, and Monitoring.................................................................................. <br />57 <br />Implementation................................................................................................................................ <br />57 <br />Evaluation and Monitoring Procedures............................................................................................59 <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 .................... C <br />APPENDIX D: School District of Indian River County Summary of Estimated Revenue ................... <br />D <br />Community Development Department <br />Adopted December _, 2022, Ordinance 2022 - <br />i <br />ATTACHMENT 2 <br />Indian River County <br />216 <br />