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A <br /> Indian River County I Impact Fee Update Study <br /> Table III-3 <br /> Historical and Planned Capital Expansion Expenditures <br /> D• 00 00• FY 2010 IFY 2011 FY 2012 FY 2013 IFY 2014 FY 2015 FY 2016- Total <br /> FY 2027 <br /> SWDD <br /> Fellsmere Customer Convenience Center $2,106,493 - $2,106,493 <br /> Roseland Customer Convenience Center $960,000 $960,000 <br /> Oslo Customer Convenience Center $1,250,000 - $1,250,000 <br /> Gifford Customer Convenience Center - 715 000 - $715,000 <br /> Total $2,106,493 $1,250,0001 $715,0001 $960,0001 $0 $5,031,493 <br /> Average Annual Capital Expenditures(2) $251,575 <br /> Average Annual Weighted Population(3) 155,514 <br /> Expenditure per Resident(4) 1 $1.62 <br /> (1) Source: Indian River County, includes only the expenditures associated with capacity expansion (estimated at 50%of total amount for Roseland, Oslo and <br /> Gifford Centers) <br /> (2) Total expenditures divided by 20 years due to high investment levels during the 2008-2017 period,which are likely to repeat every 20 years based on <br /> information provided by Indian River County. <br /> (3) Source:Appendix A,Table A-1; Countywide <br /> (4) Average annual capital expenditures(Item 2)divided by the average annual weighted population (Item 3) <br /> w Tindale-Oliver&Associates, Inc. Indian River County <br /> lr` <br /> September 2014 30 Impact Fee Update Study <br />