Indian River County Impact Fee Study Final Report - irccdd.com

Table VII-7
Station Equipment Costs
Description Cost (1)
Uniform Costs $1,008,072
Station Costs $417,190
Vehicle Equipment Costs $1,370,281
EMS Costs $62,000
Vehicle Costs $10,518,766
Total Equipment Costs $13,376,309
Number of Stations (2) 13
Cost per Station
(1) Source: Table VII-3
$1,028,947
(2) Source: Table VII-4
Programmed/Planned Capital Costs
As previously discussed, the County is planning to construct two new stations that have
been included in the current inventory, as these stations will be available within the next
five years. Table VII–8 summarizes these capital expenditures.
Table VII-8
Five Year Programmed and Planned Capital Expenditures (1)
Expansion/ Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Five-Year
Expenditure
Replacement 2004/05 2005/06 2006/07 2007/08 2008/09 Total
Fire/EMS Station 12 Expansion $2,036,327 $156,411 $2,192,738
Fire/EMS Station 13 Expansion $2,289,409 $2,289,409
Total Capital Expenditures $2,200,000 $2,036,327 $156,411 $0 $2,289,409 $4,482,147
Total Expansion Capital Expenditures $0 $2,036,327 $156,411 $0 $2,289,409 $4,482,147
Percent Expansion 0% 100% 100% 0% 100% 100%
Expansion Capital Expenditures per Station $2,241,074
(1) Source: Office of Management and Budget, IRC
Unit Cost per Functional Resident
Table VII-9 summarizes the unit cost per functional resident that will be used in the
impact fee analysis. This unit cost was calculated as the building replacement cost (Table
VII-6) plus the equipment cost (Table VII-7). The total cost per functional resident is
$255.
Tindale-Oliver & Associates, Inc.
Indian River County
May 2005 VII-10 Impact Fee Study