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Indian River County I Impact Fee Update Study <br /> Table VI-7 <br /> Capacity Expansion Projects <br /> Expenditure(l) FY 2007/08 FY 2008/09 FY 2009/10 FY 2010111 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 Total <br /> Emergency Services District Fund <br /> Fiber Optics $13,097 $13,097 <br /> EOC Training Center $610,801 $610,801 <br /> Fire Station 12 $40,231 $1,980,929 $59,514 - - $2,080,674 <br /> Fire Station 13 - - $426,304 $426,304 - $852,608 <br /> Fire Station 14 - - $200,000 $1,600,000 $1,800,000 <br /> Med Unit $225,000 $225,000 $450,000 <br /> Fire Pumper - $457,000 $457,6001 $914,000 <br /> One Quint(Fire Apparatus) $800,0001 $800,000 <br /> Optional Sales Tax Revenues <br /> Fire Station 12 1 $47,209 - $47,209 <br /> Emergency Services District Fund and Optional Sales Tax Revenues <br /> Total Capital Expansion Expenditures 1 $711,3381 $1,980,9291 $59,5141 $651,3041 $883,3041 $425,000F $2,857,0001 $7,568,389 <br /> Average Annual Capital Expansion Expenditures(Z) $756,839 <br /> Average Functional Population(3) 136,435 <br /> Capital Expansion Expenditures per Functional Resident(4) $5.55 <br /> (1) Source: Indian River County <br /> (2) Total capital expansion expenditures divided by 10 <br /> (3) Source: Appendix A,Table A-11 <br /> (4) Average annual capital expansion expenditures(Item 2)divided by average functional population(Item 3) <br /> 00 <br /> Tindale-Oliver&Associates, Inc. Indian River County <br /> September 2014 73 Impact Fee Update Study <br />