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Comprehensive Plan Capital Improvements Element Balance $435.000 Interest $2L750 Principal 2031 $435 .000 Total $456,750 Balance $0 Source: Indian River County Office of Management and Budget Fiscal Assessment Summary This section provides an analysis of the county's revenues and expenditures for its capital improvement needs for the sevenfive-year period beginning in FY 20056/067 and ending in FY2014-0/ 12- 1 . Appendix A details all of the capital improvement projects for the next sever}five fiscal years for each individual comprehensive plan element by cost, timeframe, and revenue source(s) . Table 6 . 8 provides general revenue projections for the county through fiscal year 2014-0/ 121 . As shown within Table 6 . 8 , the County will generate $ ' ,° QZz 492) ,� l 472 ,319,363 in revenues from general funds, enterprise funds, and internal funds between fiscal year 20063/067 and fiscal year 2014-0/ 121 . Portions of the money needed for the capital improvements listed within Appendix A will come from the $ 1 ,472,319,363 ' ,° QZ� . ,�. -Other sources will also be utilized to fund capital improvement projects, including grants and impact fees. The total estimated cost of all projects contained within the County ' s Capital Improvements project list is $607,027,621 680 , 922 . 126 for the next seN en five fiscal years . Concurrency Management Plan To ensure that level-of-service standards are maintained, it is necessary to have a system in place which provides the criteria for measuring facility capacity, assessing development demand on applicable facilities, and monitoring service levels for applicable facilities. This system will set the parameters for issuing development orders consistent with level-of-service standards . While this concurrency management plan sets policies and establishes a process, the specific application of this system is through the county's land development regulations. As per state requirements, these regulations define the details of the concurrency management system and establish its administrative requirements . The major purpose of the concurrency management system is to detail the specifics of implementing the county's level-of-service standards . For that reason, the concurrency management system must apply to all development activity in the county. The system must then identify the applicable standards for each facility, the geographic scope of each facility, and the method of monitoring facility capacity changes . Most importantly, this system must specify when facilities are considered available. Community Development Department Indian River County 40