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• <br />• <br />Indian River County 1 Impact Fee Update Study <br />In addition to land and building costs, the correctional facility services also require the use <br />of necessary equipment and vehicles. As presented in Table 11-2, the total vehicle and <br />equipment value is estimated at $2.8 million based on information provided by the County. <br />Table 11-2 <br />Correctional Facilities Equipment and Vehicle Inventory <br />Facility Description <br />Vehicles <br />Units" <br />19 <br />Unit <br />Value (z) <br />Val <br />r $31;437 <br />Total Value") <br />$597,295 <br />Vehicle/Radio Equipment <br />377 <br />=- Y1;$1,172 <br />$441,953 <br />Weapons <br />_212 <br />�'j .'-'$.4()4 <br />" $98,375 <br />Office Equipment <br />`` ' 'f1 <br />$31,784 <br />$31,784 <br />Specialty Vehicles/Equipment <br />= 3 <br />$19,966 <br />', _ ;.. $59,899 <br />Electronic Equipment <br />1 <br />$1,077,078 <br />-,.$1,077,078 <br />Computer Equipment <br />°`'.20 <br />/$4,099 <br />',.:;$81,977 <br />Miscellaneous Equipment-- <br />`S4Q <br />,>:`-" ,$9,806 <br />$392;240 <br />Total Vehicle/Equipment Cost . , <br />: - ` <br />$2,780,601 <br />1) Source Indian River County-'. <br />(2) Total value (Item 3) divided by unifs(ltem 1) <br />(3) Source Indian River County ;; <br />Service Area and Population <br />The correctional facilitiesimpact fee-,programrequires the use of population data in <br />calculatingArrent level of -service. To ;)3e'consistent with the population utilized in the <br />County's comprehensive;.planning process, this impact fee study considers not only the <br />residentor permanent populatioof=,the County, but also the number of seasonal residents <br />and visitors -as well. Therefore, for=: purposes of this technical analysis, the weighted <br />seasonal population will be 'used in all population estimates and projections. Weighted <br />seasonal population projections' used in the impact fee analysis reflect estimates provided <br />in the Indian River County' -s2030 Comprehensive Plan for seasonal residents. In addition, <br />correctional facilities is one of the program areas where functional population is used to <br />capture the presence of all people within the community, whether residents, workers, or <br />visitors, to arrive at a total estimate of effective population need to be served. A more <br />detailed explanation of weighted and functional population estimates is provided in <br />Appendix A. <br />Tindale -Oliver & Associates, Inc. Indian River County <br />January 2014 12 Impact Fee Update Study <br />