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

Table III-2 Current Level of Service.................................................................... III-5
Table III-3 Level of Service Comparison – Year 2004........................................ III-6
Table III-4 Functional Residents Level of Service .............................................. III-6
Table III-5 Land & Buildings Cost ...................................................................... III-7
Table III-6 Equipment Cost.................................................................................. III-8
Table III-7 Programmed Capital Costs ................................................................ III-8
Table III-8 Unit Cost per Functional Resident..................................................... III-9
Table III-9 Historical Capital Expenditures – Funding Sources .......................... III-10
Table III-10 Revenue per Functional Resident ...................................................... III-11
Table III-11 Credit per Functional Resident .......................................................... III-11
Table III-12 Net Impact Cost ................................................................................. III-12
Table III-13 Impact Fee Schedule.......................................................................... III-13
Table III-14 2025 Demand and Cost Forecast ...................................................... III-15
Table III-15 Annual Impact Fee Revenue Estimates ............................................. III-16
Table IV-1 Summary of SWDD Capital Facilities Inventory .............................. IV-3
Table IV-2 Current Level of Service.................................................................... IV-7
Table IV-3 Demand Component .......................................................................... IV-8
Table IV-4 Proposed Capital Expenditures – FY 05/06 – 09/10.......................... IV-10
Table IV-5 Planned Capital Expansion Expenditures .......................................... IV-11
Table IV-6 Distribution of Capital Expansion Expenditures ............................... IV-12
Table IV-7 Historical Revenue Sources ............................................................... IV-14
Table IV-8 Changes in the Assessment Fee Rates ............................................... IV-15
Table IV-9 Total Credit per Resident................................................................... IV-16
Table IV-10 Changes in the Fund Balance............................................................. IV-17
Table IV-11 Net Impact Cost ................................................................................. IV-18
Table IV-12 Single Family Solid Waste Impact Fee.............................................. IV-19
Table IV-13 Proposed Solid Waste Impact Fee Schedule...................................... IV-20
Table V-1 Summary of Public Building Inventory............................................. V-2
Table V-2 Leased-Out/Rented County-Owned Public Facilities........................ V-5
Table V-3 Leased Public Facilities ..................................................................... V-5
Table V-4 Current Level of Service.................................................................... V-6
Table V-5 Level of Service Comparison............................................................. V-7
Table V-6 Public Building Replacement Cost .................................................... V-8
Table V-7 Total Impact Cost per Functional Resident ...................................... V-9
Table V-8 Programmed Expenditures per Functional Resident ......................... V-10
Table V-9 Capital Improvement Credit per Functional Resident ...................... V-11
Table V-10 Vacant Land Value Percentage.......................................................... V-12
Table V-11 Net Public Building Impact Cost per Functional Resident................ V-13
Table V-12 Proposed Public Building Impact Fee Schedule................................ V-14
Table V-13 2025 Demand and Cost Forecast ...................................................... V-16
Table V-14 Annual Impact Fee Revenue Estimates ........................................... V-17
Table VI-1 Summary of IRC Library Building Inventory ................................... VI-1
Table VI-2 Summary of IRC Library Material Inventory.................................... VI-5
Table VI-3 Summary of IRC Library Equipment Inventory................................ VI-6
Table VI-4 Current Level of Service.................................................................... VI-7
Tindale-Oliver & Associates, Inc.
Indian River County
May 2005 v Impact Fee Study