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•
<br />Indian River County 1 Impact Fee Update Study
<br />•
<br />Table VI -7
<br />Capacity Expansion Projects
<br />•
<br />Expenditure)
<br />Emergency Services District Fund
<br />FY 2007/08
<br />FY 2008/09
<br />FY 2009/10
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />FY 2015/16
<br />FY 2016/17
<br />Total
<br />Fiber Optics
<br />$13,097
<br />-
<br />-
<br />-
<br />.:=:
<br />: ";, -
<br />-
<br />-
<br />-
<br />-
<br />513,097
<br />EOCTrainingCenter
<br />$610,801
<br />-
<br />-
<br />-
<br />-
<br />`^:-
<br />-
<br />-
<br />-
<br />-
<br />5610,801
<br />Fire Station 12
<br />540,231
<br />51,980,929
<br />559,514
<br />-
<br />, ,`
<br />-';
<br />,� -
<br />-
<br />-
<br />-
<br />$2,080,674
<br />Fire Station 13
<br />-
<br />-
<br />-
<br />-
<br />$426,304
<br />'-'7:$426,304
<br />-
<br />-
<br />-
<br />5852,608
<br />Fire Station 14
<br />_
<br />.
<br />\ -
<br />$200,000
<br />$1,600,000
<br />-
<br />$1,800,000
<br />Med Unit
<br />-
<br />-
<br />-
<br />• -
<br />,
<br />-
<br />$225,000
<br />-
<br />5225,000
<br />-
<br />-
<br />$450,000
<br />Fire Pumper
<br />-
<br />-
<br />-
<br />.'
<br />;`,
<br />-
<br />,,, -
<br />$457;000
<br />,, -
<br />$457,000
<br />-
<br />$914,000
<br />One Quint (Fire Apparatus)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />,• -
<br />-
<br />» -
<br />$800,000
<br />-
<br />5800,000
<br />Optional Sales Tax Revenues
<br />Fire Station 12 547,209 - -
<br />-
<br />- - - •' - - $47,209
<br />Emergency Services District Fund and Optional Sales Tax Revenues
<br />Total Capital Expansion Expenditures $711,338 $1,980,929 $59,5141 •
<br />-
<br />- '- $651,304 $883,304 $425,000 $2,857,000 -
<br />57,568,389
<br />Average Annual Capital Expansion Expenditures(2)
<br />, •u
<br />$756,839
<br />Average Functional Populationl3l. ,
<br />~
<br />,
<br />, •,,
<br />136,435
<br />Capital Expansion Expenditures per Functional Residentl4ll `-
<br />,
<br />,$5.55
<br />(1)
<br />(2) Total capital expansion expenditures divided„byJ0 ,
<br />(3) Source: Appendix A, Table A-11
<br />(4) Average annual capital expansion,expen,ditures (Item•2).divided by average functional population (Item 3)
<br />ijls'I „}' , :.1
<br />'1.a1 1i.if••
<br />1-1
<br />Source: Indian River County
<br />'11111
<br />fii.l
<br />Tindale -Oliver & Associates, Inc.
<br />Indian River County
<br />January 2014 68 Impact Fee Update Study
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