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Indian River County 1 Impact Fee Update Study
<br />Table X-8
<br />Transportation Impact Fee Schedule - Affordable Growth Scenariolt)
<br />ITE LUC
<br />Land Use
<br />RESIDENTIAL:
<br />Unit
<br />Affordable
<br />Growth 1
<br />Adoption
<br />Rate'2
<br />Total Net
<br />Impact Fee
<br />Current
<br />Impact Feel4l IL/
<br />I
<br />Change
<br />210
<br />Single Family Detached
<br />- Less than 1,S00sf
<br />du
<br />100%
<br />53,491
<br />53,048
<br />15%
<br />- 1,500 to 2,499 sf
<br />du
<br />100%
<br />$4,354
<br />$4,595
<br />-5%
<br />- 2,503 sf or larger
<br />du
<br />100%
<br />55,129
<br />55,157
<br />-1%
<br />220
<br />Multi-Family/Accessory Unit
<br />du
<br />100%
<br />$2,811
<br />52,489
<br />13%
<br />240
<br />Mobile Home/RV (tied down)
<br />du
<br />100%
<br />51,589
<br />51,789
<br />-11%
<br />TRANSIENT, ASSISTED, GROUP:
<br />310
<br />Hotel
<br />room
<br />45%
<br />5994
<br />$2,874
<br />-65%
<br />320
<br />Motel
<br />room
<br />45%
<br />5703
<br />51,554
<br />-55%
<br />620
<br />Nursing Home
<br />bed
<br />45%
<br />$228
<br />$443
<br />-49%
<br />252
<br />Assisted Care Living Facility (ACLF)
<br />bed
<br />45%
<br />$256
<br />$636
<br />-60%
<br />OFFICE & FINANCIAL:
<br />720
<br />Medical Office/Clinic 10,000 sf or less
<br />1,000sf
<br />45%
<br />$4,429
<br />513,746
<br />-68%
<br />Medical Office/Clinic greater than 10,030sf
<br />1,000sf
<br />45%
<br />56,455
<br />513,746
<br />-53%
<br />911
<br />Bank/Savings Walk -In
<br />1,000sf
<br />45%
<br />$4,848
<br />510,900
<br />-56%
<br />912
<br />Bank/Savings Drive -In
<br />1,000sf
<br />45%
<br />$6,374
<br />513,346
<br />-52%
<br />710
<br />General Office
<br />1,000 sf
<br />45%
<br />$1,964
<br />53,893
<br />-50%
<br />760
<br />Research & Development Center
<br />1,003sf
<br />45%
<br />$1,460
<br />52,868
<br />-49%
<br />INDUSTRIAL:
<br />140
<br />Manufacturing
<br />1,0:0 sf
<br />45%
<br />5680
<br />51,351
<br />-50%
<br />150
<br />Warehousing
<br />1,000sf
<br />45%
<br />5632
<br />51,259
<br />-50%
<br />151
<br />Mini -Warehouse
<br />1,000sf
<br />45%
<br />$222
<br />5884
<br />-75%
<br />110
<br />General Light Industrial
<br />1,003 sf
<br />45%
<br />$1,236
<br />52,464
<br />-50%
<br />n/a
<br />Concrete Plant
<br />acre
<br />45%
<br />$3,696
<br />55,517
<br />-33%
<br />n/a
<br />Sand Mining -
<br />acre
<br />45%
<br />$474
<br />5707
<br />-33%
<br />RETAIL:
<br />820
<br />Retail
<br />1,000sfgla
<br />45%
<br />52,934
<br />$3,242
<br />-10%
<br />944/ 946
<br />Gasoline/Service Station with or w/o Car Wash
<br />fuel pos.
<br />45%
<br />52,344
<br />55,727
<br />-59%
<br />841
<br />New/Used Auto Sales
<br />1,000 sf
<br />45%
<br />53,825
<br />510,361
<br />-63%
<br />932
<br />Restaurant
<br />1,000sf
<br />45%
<br />59,521
<br />522,706
<br />-58%
<br />934
<br />Fast Food Rest. w/Drive-Thru
<br />1,000sf
<br />45%
<br />520,970
<br />535,651
<br />-41%
<br />850
<br />Supermarket
<br />1,C00 sf
<br />45%
<br />54,168
<br />511,458
<br />-64%
<br />942
<br />Automobile Repair/Body Shop
<br />1,000 sf
<br />45%
<br />$3,007
<br />58,026
<br />-63%
<br />947
<br />Self -Service Car Wash
<br />service bay
<br />45%
<br />52,264
<br />514,954
<br />-85%
<br />853
<br />Convenience Market with Gas Pumps -
<br />1,000 sf
<br />45%
<br />$10,725
<br />526,066
<br />-59%
<br />890
<br />Furniture Store
<br />1,000 sf
<br />45%
<br />$630
<br />51,407
<br />-55%
<br />RECREATIONAL: -
<br />430
<br />Golf Course
<br />hole
<br />45%
<br />$8,079
<br />511,529
<br />-30%
<br />492
<br />Racquet Club/Health Club/Dance Studio
<br />1,000sf
<br />45%
<br />55,981
<br />$11,095
<br />-46%
<br />412
<br />County Park
<br />acre
<br />45%
<br />$397
<br />$736
<br />-46%
<br />491
<br />Tennis Court
<br />court
<br />45%
<br />$7,027
<br />512,485
<br />-44%
<br />420 _ _
<br />Marina
<br />boat berth
<br />45%
<br />5670
<br />5997
<br />-33%
<br />GOVERNMENTAL:
<br />732
<br />Post Office - _ -- -
<br />1,000sf
<br />45%
<br />$7,314
<br />514,554
<br />-50%
<br />590
<br />Library
<br />1,000sf
<br />45%
<br />512,005
<br />518,373
<br />-35%
<br />733
<br />Government Office Complex
<br />1,000sf
<br />45%
<br />$4,963
<br />59,873
<br />-50%
<br />571
<br />Jail
<br />bed
<br />45%
<br />$973
<br />5399
<br />144%
<br />MISCELLANEOUS: -
<br />565
<br />Day Care Center -
<br />1,000sf
<br />45%
<br />$3,672
<br />59,068
<br />-
<br />610
<br />610
<br />Hospital
<br />1,000sf
<br />45%
<br />$2,560
<br />55,442
<br />-53%
<br />640
<br />Veterinary Clinic
<br />1,003sf
<br />45%
<br />$7,136
<br />53,599
<br />98%
<br />560
<br />Church
<br />1,000sf
<br />45%
<br />51,183
<br />52,653
<br />-55%
<br />444
<br />Movie Theater w/Matinee
<br />screen
<br />45%
<br />57,273
<br />523,312
<br />-69%
<br />520
<br />Elementary School (Private, K-5)
<br />student
<br />45%
<br />5168
<br />5153
<br />10%
<br />522
<br />Middle School (Private, 6-9)
<br />student
<br />45%
<br />5231
<br />5153
<br />51%
<br />530
<br />High School (Private, 9-12)
<br />student
<br />45%
<br />$243
<br />5551
<br />-56%
<br />540/550
<br />University/Junior College (7,500 or fewer students)
<br />student
<br />45%
<br />5454
<br />5669
<br />-32%
<br />n/a
<br />Fire Station
<br />1,000sf
<br />45%
<br />$332
<br />$1,008
<br />-67%
<br />(1) All fees shown include a 2.5% administrative fee
<br />(2) Source: Calculated based on an average annual spending of $10 million for the next 5 years and $2.7 million per year afterwards, and an average
<br />annual growth rate of 2.0% over the next 25 years
<br />(3) Total net impact fee rates from Table X-7 (prior to admin fee) multiplied by the affordable growth adoption rate (Item 1)
<br />(4) Source: Indian River County
<br />Tindale -Oliver & Associates, Inc.
<br />January 2014
<br />121
<br />Indian River County
<br />Impact Fee Update Study
<br />
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