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<br />Indian River County 1 Impact Fee Update Study
<br />Table IX -5
<br />Equipment/Buildings Replacement Cost
<br />Facility „�
<br />Description
<br />p tion
<br />Unit
<br />Unit Value")
<br />Community
<br />Neighborhood/
<br />Parks
<br />Regional Parks
<br />Total Cost
<br />Count X31
<br />"
<br />' Total Value�
<br />$275,000
<br />Count Isl
<br />5
<br />1 Total Value(6)
<br />$275,000
<br />Basketball Court
<br />court
<br />$55,000
<br />5
<br />$550,000
<br />Boat Ramp
<br />ramp lane
<br />$100,000
<br />0
<br />$0
<br />18
<br />$1,800,000
<br />$1,800,000
<br />Canoe Launch
<br />launch
<br />$188,000
<br />1
<br />$188,000
<br />4
<br />$752,000
<br />$940,000
<br />Community Center
<br />sq ft
<br />$180
<br />1,401
<br />$252,180
<br />6,006
<br />$1,081,080
<br />$1,333,260
<br />Dune Walkover
<br />walkover
<br />$43,000
<br />0
<br />$0
<br />7
<br />$301,000
<br />$301,000
<br />Fishing Pier
<br />pier
<br />$12,500
<br />1
<br />$12,500
<br />14
<br />$175,000
<br />$187,500
<br />Jogging Trails
<br />mile
<br />$150,000
<br />1.0
<br />$150,000/
<br />5.5
<br />$825,000
<br />$975,000
<br />Lifeguard Tower
<br />tower
<br />$25,000
<br />0
<br />' •..-$0
<br />5
<br />$125,000
<br />$125,000
<br />Maintenance Facility
<br />sq ft
<br />$100
<br />0
<br />i .; $0
<br />.., 8,850
<br />$885,000
<br />$885,000
<br />Multi -Purpose Bldg
<br />sq ft
<br />$150
<br />0
<br />'', . $0
<br />'/.76,600
<br />$11,490,000
<br />$11,490,000
<br />Olympic Aquatic Center
<br />center
<br />$3,000,000
<br />,,0
<br />'` $0
<br />\ , �,, 1
<br />$3,000,000
<br />$3,000,000
<br />Picnic Pavilion
<br />pavilion
<br />$40,000
<br />5
<br />/ $200,000
<br />54
<br />$2,160,000
<br />$2,360,000
<br />Playground
<br />playground
<br />$90,000
<br />_:._
<br />. , 5
<br />$450,0008
<br />\.
<br />$720,000
<br />$1,170,000
<br />Restroom
<br />restroom
<br />$85,000
<br />`
<br />`,,4
<br />$340,000
<br />28
<br />$2,380,000
<br />$2,720,000
<br />Soccer Field
<br />field
<br />$325,000
<br />'' 6,
<br />40
<br />6
<br />$1,950,000
<br />$1,950,000
<br />Softball Field
<br />field
<br />$500,000
<br />`2
<br />!,$1,000,000'
<br />12
<br />$6,000;000
<br />$7,000,000
<br />Swimming Pool
<br />pool
<br />$2,000,000
<br />0
<br />\ . ''". - $0
<br />1
<br />$2,000,000
<br />$2,000,000
<br />Tennis Courts
<br />court
<br />'• /$50,000
<br />,
<br />1
<br />' . $50,000
<br />4
<br />$20,000
<br />$250,000
<br />Volleyball Court
<br />court
<br />' $20,000
<br />' "'-
<br />. 1
<br />$20,000
<br />3
<br />$60,000
<br />$80,000
<br />Facilities and Equipment Replacement Value
<br />$2,937,680
<br />.
<br />$36,179,080
<br />$39,116,760
<br />Architecture, Engineering, and Inspection @ 12.5%(8),$367,210
<br />$4,522,385
<br />$4,889,595
<br />Total Facilities and Equipment Replacement Valuel'I
<br />$3,304,890
<br />$40,701,465
<br />$44,006,355
<br />Total Number ofAcres1101 ' , / _\
<br />35.38
<br />511.27
<br />546.65
<br />Facilities and Equipment Value_per Acrel" \ \
<br />$93,411
<br />$79,609
<br />$80,502
<br />Level-of-Service(12)
<br />0.36
<br />5.23
<br />5.59
<br />Facilities and Equipment Value per Resident(13) -
<br />$33.63
<br />$416.36
<br />$449.99
<br />(1)
<br />(2)
<br />(3)
<br />(4)
<br />(5)
<br />(6) Unit replacement value (Item2) multiplied by the number of units per facility (Item 5)
<br />(7) Sum of the total value for community parks (Item 4) and the total value of regional parks (Item 6)
<br />(8) Facility and equipment`value inultiplied by 12.5% based on discussions with Indian River County
<br />(9) Sum of the facilities and_equipment replacement value and the architecture, engineering, and inspection
<br />cost (Item 8) for each park. --
<br />(10) Source: Table IX -1
<br />(11) Total facilities and equipment cost (Item 9) divided by the total number of acres (Item 10) for each park
<br />type
<br />(12) Source: Table IX -2
<br />(13) Facilities and equipment value per acre (Item 11) multiplied by the level -of -service (Item 12) divided by
<br />1,000
<br />Source: Table_IX-T --
<br />Ba'sed on insurance values of existing,facilities, iriformation from previous studies for IRC as well as
<br />information from other -Florida jurisdictions
<br />Source.°Table IX -1 • -.\
<br />Unit value (Item 2) multiplied by,the number of units per facility (Item 3)
<br />Source: Table IX -1 t
<br />Tindale -Oliver & Associates, Inc. Indian River County
<br />January 2014 93 Impact Fee Update Study
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