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02/06/2024
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02/06/2024
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Last modified
3/27/2024 10:06:29 AM
Creation date
3/27/2024 9:44:25 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/06/2024
Meeting Body
Board of County Commissioners
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TABLE OF CONTENTS <br />Listof Figures.................................................................................................................................. ii <br />Listof Tables................................................................................................................................... <br />iii <br />Introduction..................................................................................................................................... <br />1 <br />ExistingConditions.......................................................................................................................... <br />2 <br />FinancialResources...........................................................................................................................2 <br />Expenditures....................................................................................................................................19 <br />ExistingOutstanding Debt...............................................................................................................21 <br />Local Policies and Practices............................................................................................................22 <br />Analysis.......................................................................................................................................... <br />25 <br />Analysis of the Timing and Location of Capital Improvements......................................................26 <br />NeedsAssessment............................................................................................................................30 <br />FiscalAssessment............................................................................................................................31 <br />FiscalAssessment Summary ...........................................................................................................36 <br />Concurrency Management Plan..................................................................................................... <br />36 <br />ProjectApplicability........................................................................................................................ <br />37 <br />ServiceStandards.............................................................................................................................37 <br />Demand............................................................................................................................................ <br />38 <br />Availabilityof Capacity...................................................................................................................40 <br />Regulation........................................................................................................................................ <br />42 <br />MonitoringSystem..........................................................................................................................42 <br />Applicability....................................................................................................................................44 <br />Goal, Objectives and Policies......................................................................................................... <br />44 <br />Implementation, Evaluation, and Monitoring.................................................................................. <br />53 <br />Implementation................................................................................................................................ <br />53 <br />Evaluation and Monitoring Procedures...........................................................................................55 <br />APPENDIXA: Five Year Schedule of Capital Improvements............................................................ <br />A <br />APPENDIX B: 2045 Roadway Improvement Plan............................................................................ <br />B <br />APPENDLY C: School District oflndian River County Capital Improvements Schedule ................... <br />C <br />APPENDLYD: School District of Indian River County Summary of Estimated Revenue .................. <br />D <br />Planning & Development Services Indian River County <br />Adopted February , 2024, Ordinance 2024- <br />i <br />166 <br />
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