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• <br />Indian River County 1 Impact Fee Update Study <br />Table III -3 <br />Historical and Planned Capital Expansion Expenditures <br />• <br />Description') <br />FY 2008 <br />FY 2009 <br />' <br />FY 2010 <br />1 <br />1 FY 2011 1 FY 2012 <br />111 <br />FY 2013 1 <br />fff <br />FY 2014 <br />J FY 2015 <br />FY 2016 - <br />I FY 2027 J <br />Total <br />SWDD <br />Fellsmere Customer Convenience Center <br />- <br />- <br />$2,106,493 <br />_, <br />- <br />, - <br />- <br />- <br />- <br />$2,106,493 <br />Roseland Customer Convenience Center <br />- <br />- <br />- <br />= <br />'. - <br />- <br />$960,000 <br />- <br />$960,000 <br />Oslo Customer Convenience Center <br />- <br />- <br />- <br />• - <br />- <br />$1,250,000 <br />- <br />- <br />- <br />$1,250,000 <br />Gifford Customer Convenience Center <br />' <br />_ <br />`,,;;;., <br />$715,000 <br />- <br />- <br />$715,000 <br />Total <br />- <br />- <br />$2,106,493 <br />,; <br />- <br />,. - <br />$1,250,000 <br />'x$715,000 <br />5960,000 <br />$0 <br />55,031,493 <br />Average Annual Capital Expenditures(2) <br />._:, <br />$251,575 <br />Average Annual Weighted Population(3) <br />.... . <br />148,070 <br />Expenditure per Resident°) , \-. <br />'\ . \ <br />$1.70 <br />(1) Source Indian River County, includes only the expenditures associated with' <br />Gifford Centers) <br />(2) Total expenditures divided by 20 years due to high investment levels during <br />information provided by Indian River County. <br />(3) <br />(4) <br />Source Appendix A, Table A-1, Countywide , ,,,'`• ;R <br />Average annual capital expenditures (Item 2);divided by the average annual.weighted population (Item 3) <br />capacity expansion (estimated at 50% of total amount for Roseland, Oslo and <br />the,2008-2017 period; which are likely to repeat every 20 years based on <br />Tindale -Oliver & Associates, Inc. <br />Indian River County <br />January 2014 27 Impact Fee Update Study <br />