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Indian River County(Impact Fee Update Study Table 111-5 Calculated Solid Waste Impact Fee Schedule Net Cost Total rr• Land Use Impact Residents per Impact Ad pted Percent ITE LUC Unit per Unit"' Residenti" Fee"' Fee 14) change" RESIDENTIAL - Single Family(detached) -Less than 1,500 sf du 2.09 $64.49 $135 $75 80.0°/ 210 1,500 to 2,499 sfdu 2.26 $64.49 $146 $75 94.7% - -2,SOOsforgreater du 2.52 $64.49 $163 $75 117.3% 220 Multi-Family/Accessory Unit du 1.28 $64.49 $83 $57 45.6% 240 Mobile Home/RV(Tied Down) du 1.44 $64.49 $93 $75 24.05/ TRANSIENT,ASSISTED,GROUP: 310 Hotel room n/a n/a $0 $21 -100.0°/ 320 Motel room n/a n/a $0 $21 -100.0°/ 260 Nursing Home bed n/a n/a $0 $33 -100.0% 252 Assisted Care Living Facility(ACLF) bed n/a n/a $0 $62 -100.0°/ OFFICE&FINANCIAL: 720 Medical Office/Clinic 10,000 sf or less 1,000 sf n/a n/a $0 $118 -100.0% Medical Office/Clinic greater than 10,000 sf 1,000 sf n/a n/a $0 $118 -100.0% 911 Bank/Savings Walk-In 1,000 sf n/a n/a $0 $118 -100.0°/ 912 Bank/Savings Drive-In 1,000 sf n/a n/a $0 $118 -100.0'/ 710 General Office 1,000 sf n/a n/a $0 $94 -100.0% 760 Research&Development Center 1.000 sf In/a n/a $0 $94 -100.0% INDUSTRIAL: 140 Manufacturing 1,000 sf n/a n/a $0 $236 -100.0% 150 Warehousing 1,000 sf n/a n/a $0 $47 -100.0% 151 Mini-Warehouse 1,000 sf n/a n/a $0 $19 -100.0% 152 High-Cube(Automated)Warehouse 1,000 sf n/a n/a $0 $47 -100.0% 110 General Light Industrial 1,000 sf n/a n/a $0 $236 -100.0% n/a Concrete Plant acre n/a n/a $0 $213 -100.0°/ n/a 15and Mining acre n/a n/a $0 $213 -100.0°/ RETAIL: 820 Retail Center 1,000sfgla n/a n/a $0 $236 -100.0% 944/946 Gasoline/Service Station with or w/o Car Wash fuel pos. n/a n/a $0 $39 -100.0°/ 841 New/Used Auto Sales 1,000 sf n/a n/a $0 $118 -100.0% 932 Restaurant 1,000 sf n/a n/a $0 $330 -100AM 934 Fast Food Rest w/Drive-Thru 1,000 sf n/a n/a $0 $330 -100.0°/ 850 Supermarket 1,000 sf n/a n/a $0 $424 -100.0°/ 942 Automobile Repair/Body Shop 1,000 sf n/a n/a $0 $20 -100.0% 947 Self-Service Car Wash service bay n/a n/a $0 $77 -100.0% 853 Convenience Market with Gas Pumps 1,000 sf n/a n/a $0 $424 -100.0% 890 Furniture Store 1,000 sf n/a n/a $0 $236 -100.0% RECREATIONAL: 430 Golf Course hole n/a n/a $0 $38 -100.0% 492 Raquel Club/Health Club/Dance Studio 1,000 sf n/a n/a $0 $118 -100.0% 412 County Park site n/a n/a $0 $85 -100.0% 491 Tennis Court court n/a n/a $0 $18 -100.0% 420 Marina berth n/a n/a $0 $45 -100.0% GOVERNMENTAL: 732 Post Office 1,000 sf n/a n/a $0 $94 -100.0% 590 Library 1,000 sf n/a n/a $0 $94 -100.0% 733 Government Office Complex 1,000 sf n/a n/a $0 $94 -100.0% 571 Jail bed n/a n/a $0 $16 -100.0% MISCELLANEOUS: 565 Day Care Center 1,000 sf n/a n/a $0 $236 -100.0°/ 610 Hospital 1,000 sf n/a n/a $0 $83 -100.0% 640 Veterinary Clinic 1,000 sf n/a n/a $0 $118 -100.0°/ 560 Church 1,000 sf n/a n/a $0 $33 -100.0% 444 Movie Theaterw/Matinee screen n/a n/a $0 $188 -100.0% 520 Elementary School(Private,K-5) student n/a n/a $0 $12 -100.0°/ 522 Middle School(Private,6-8) student n/a n/a $0 $12 -100.0% 530 High School(Private,9-12) student n/a n/a $0 $13 -100.0% 540/550 University/Junior College with 7,500 or fewer students student n/a n/a $0 $13 -100.0% n/a IFire Station 1,000 n/a n/a $0 $94 -100.0°/ (1) Source:Appendix A,Table A-2 (2) Source:Table III-4 (3) Residents per unit(Item 1)multiplied by the net cost per resident(Item 2) (4) Source:Indian River County. Fees do not include administrative fee (5) Percent change from the 2009 adopted rates(Item 4)to the total impact fee(Item 3) Tindale-Oliver&Associates,Inc. Indian River County September 2014 32 Impact Fee Update Study A -37