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

Table X-7
Regional Parks Equipment/Buildings Replacement Cost
Facility (1) Cost per
Description
Number Unit
Current LOS
Unit Cost (2) Total Cost Resident
Restrooms 23 restroom 1 restroom per 3,857 residents $80,000 $1,840,000 $20.74
Basketball Court 5 court 1 court per 17,742 residents $40,000 $200,000 $2.25
Community Center 1 center 1 center per 88,710 residents $146.50 sf $3,690,775 $41.60
Jogging Trails 5.5 mile 1 mile per 16,129 residents $150,000 $825,000 $9.30
Picnic Pavilion 45 pavilion 1 pavilion per 1,971 residents $40,000 $1,800,000 $20.29
Playground 8 playground 1 playground per 11,089 residents $55,000 $440,000 $4.96
Swimming Pool (Community) 1 pool 1 pool per 88,710 residents $2,100,000 $2,100,000 $23.67
Olympic Aquatic Center 1 center 1 center per 88,710 residents $5,800,000 $5,800,000 $65.38
Softball Field (lighted) 11 field 1 field per 8,065 residents $515,892 $5,674,812 $63.97
Softball Field (not lighted) 1 field 1 field per 88,710 residents $365,892 $365,892 $4.12
Tennis Courts 4 court 1 court per 22,178 residents $100,000 $400,000 $4.51
Volleyball Court 3 court 3 court per 29,570 residents $20,000 $60,000 $0.68
Soccer Field (lighted) 1 field 1 field per 88,710 residents $400,000 $400,000 $4.51
Soccer Field (not lighted) 1 field 1 field per 88,710 residents $250,000 $250,000 $2.82
Archery Range (3) 0 range N/A $0 $0 $0.00
Boat Ramp 18 ramp 1 ramp per 4,928 residents $100,000 $1,800,000 $20.29
Golf Course (4) 1 course 1 course per 88,710 residents $5,000,000 $5,000,000 $56.36
Canoe Launch 3 launch 1 launch per 29,570 residents $188,000 $564,000 $6.36
Fairground - Indoor Expo Pavillion 1 indoor expo pavillion 1 indoor pavillion per 88,710 residents $1,105,052 $1,105,052 $12.46
Fairground - Outdoor Expo Pavillion 2 outdoor expo pavillion 1 outdoor pavillion per 44,355 residents $548,501 $1,097,002 $6.18
Dune Walkover 6 walkover 1 walkover per 14,785 residents $43,067 $258,402 $2.91
Lifeguard Tower 4 tower 1 tower per 22,178 residents $25,000 $100,000 $1.13
Fishing Pier 13 pier 1 pier per 6,824 residents $12,500 $162,500 $1.83
Large Multi-Purpose Building 1 20,000 sf 1 building per 88,710 residents $2,930,000 $2,930,000 $33.03
Small Multi-Purpose Building 1 2,500 sf 1 building per 88,710 residents $366,250 $366,250 $4.13
Shooting Range 1 Range 1 range per 88,710 residents $1,400,000 $1,400,000 $15.78
Viewing Tower 1 Tower 1 tower per 81,217 residents $44,300 $44,300 $0.50
Historical Information Center 1 400 sf 1 historical center per 88,710 residents $150,000 $150,000 $1.69
Storage/Maintenance Facility 1 900 sf 1 storage bldg per 88,710 residents $131,850 $131,850 $1.49
Parks Division Maintenance Facility 1 Building 1 maintenance facility per 88,710 residents $850,000 $850,000 $9.58
IRC Shooting Range Storage Building 1 Building 1 storage bldg per 88,710 residents $40,000 $40,000 $0.45
IRC Shooting Range Sporting Clay 1 Course 1 clay course per 88,710 residents $85,000 $85,000 $0.96
IRC Shooting Range Archery Course 1 Course 1 archery course per 88,710 residents $75,000 $75,000 $0.85
IRC Shooting Range Lighting 1 Lighting System 1 lighting system per 88,710 residents $70,000 $70,000 $0.79
Total Equipment Cost per Resident (Regional Parks) $40,075,835 $445.57
Total Regional Park Acreage (5) 551.39
Total Equipment Cost per Acre (Regional Parks) (6) $72,681.47
(1) Source: Table X-1
(2) Source: Recreation Department, IRC
(3) The County owns the land but not the equipment.
(4) Unit cost is for one 36-hole golf course.
(5) Source: Table X-1
(6) Total cost of all equipment divided by the total number of acres of regional parks (Item 5).
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Tindale-Oliver & Associates, Inc.
Indian River County
May 2005 X-14 Impact Fee Study