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O <br />Indian River County 1 Impact Fee Update Study <br />cardboard, newsprint, and mixed recyclables. The landfill and operations of the customer <br />convenience centers are funded through an annual non -ad -valorem assessment and tipping <br />fees charged at the landfill. In addition, an outside contractor provides waste collection <br />services. As explained previously, the inventory related to the new growth consists of the <br />customer convenience centers, which are summarized in Table III -1. <br />The value of customer' convenience center buildings and land are based on the most <br />recently built center and the value of existing properties. 'A more detailed explanation is <br />/ <br />provided in Appendix F. <br />Table III -1 <br />Summary of SWDD Capital,Facilities Invento <br />Facility Description ; <br />i <br />— - -- - <br />Transfer Stations: <br />Acres(' <br />I <br />Facility I <br />Value (�) ; <br />Land 1 <br />Valuej._ <br />Total <br />Facility <br />& Land <br />(4) <br />Winter Beach Customer Convenience Center <br />19.55: <br />$2;600,000 <br />$391,000 <br />'; <br />$2,991,000 <br />Roseland Customer Convenience Center /'._ <br />1.38 <br />` ;$2,600,000 <br />$27,600 <br />$2,627,600 <br />Gifford Customer Convenience Center_ `�;; <br />10.81 <br />y ,$2,600,000 <br />$216,200 <br />$2,816,200 <br />Oslo Customer Convenience Center <br />'11.61 <br />$2,600,000 <br />$232,200 <br />$2,832,200 <br />Fellsmere Customer Convenience Center; \ <br />-4.75 <br />$2,600,000 <br />$95,000 <br />$2,695,000 <br />Total f <br />48.10 <br />' $13,000,000 <br />$962,000 <br />$13,962,000 <br />Land Value perAcre(5)- - <br />$20,000 <br />- <br />(1) Source. Indian River County- , ' - <br />(2) Based.on the -cost of on-going'exs.pansion of the Oslo Customer Convenience Center <br />(3) Acres (Item 1) multiplied by the land value per, acre (Item 6) <br />(4) Sum.of the building (itern 3) and land value (Item 4) ,y <br />(5) Based'on a review of values'of land -where existing facilities are located and vacant land sales and values <br />Service Area: and Population, <br />,..- <br />Solid waste facilities are provided on a countywide basis. Because customer convenience <br />centers serve only the .residential customers, weighted population is used in this analysis. <br />The County's current weighted seasonal population estimate and future population <br />projections are provided in Appendix A, Table A-1 (countywide). <br />Cost Component <br />Table III -2 presents a summary of asset value related to the solid waste impact fee and <br />resulting value per resident ($94 per person). It should be noted that this amount also <br />Tindale -Oliver & Associates, Inc. Indian River County <br />January 2014 25 Impact Fee Update Study <br />