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Indian River County I Impact Fee Update Study Table ES-3(Preferred Alternative) Summary of Impact Fees-All Program Areas(Staff Recommended Fee Rates);Unincorporated County Correctional Facilities Ill Solid Waste Facilities Public Building, Lik-in, Emergency Services ITE LUC Land Use Unit 2009 Percent 2009 Percent 2009 Percent 2009 Percent 20G9 Percent Adopted Staff Change Adopted 5t�ff Adopted st uff Adopted Staff Adopted Staff Rate Rate Change Rate Change Rate Change Rate Change RESIDENTUIL: 210 Sln SIe Fa mil 2,000 sf I du 1 $170 $0 -100.0% $75 $0 -100.0% $206 $370 79.6% $483 $0 -10D.0% $278 $314 12.9% 220 Multi-Fa mil Accessor Unit du $100 $0 -100.0% $57 $0 -100.0% $121 $209 72.7% $285 $0 -100.0% $176 $1811 2.8% NON-RESIDENTIAL 912 Bank/Savin sDrive-In 1,000 sf $174 $0 -100.0% $118 $0 -100.0% $1,191 $285 -76.1% n/a n/a n/a $280 $459 63.9% 710 General Office 1,000 sf $153 $0 -100.0% $94 $0 -100.0% $1,050 $125 -88.1% n/a n/a n/a $246 140 Manufacturin 1'000 sf $55 $0 -100.0% $236 $0 -1000% $375 $63 -83.2% n/a n/a n/a $88 $101 14.8% 820 Retail 1,000 sf la $312 $D -100.0% $236 $0 -100.0% $1531 $296 -80.7% n/a n/a $503 934 Fast Food Rest.w/Drive-Thru 1000 sf $863 $0 -100.0% $330 $0 -100.0% $4227 $1111 -73.7% n/a r/al nj. $1,389 $1,792 29.0% Law Enforcement Park,R,Recreation Transportation Educational Facilities Adminktr�flv.Fee(25%) Total(All Fees) ITE LUC Land U e Unit 2009 Percent 2009 Percent 2009 Percent 2009 Percent 2009 Full Percent 2009 Full Percent Adopted Staff Change Adopted Staff Change Adopted Staff Change Adopted S"ff Change Adopted Calculated Change Adop ed Calculated Change RESIDENTI4L: Rate I late I Rate I Rate I Rate I Rate 210Sin Ie Famil 2000s du $245 $436 78.0% $1463 $1,343 -8.2% $4483 $4,248 -5.2% $1756 $1,702 -3.1% $229 $210 -8.3% $9386 $8623 -8.2% 220 Multi-Fa mi"'AccessoryUnit du $148 $249 68.2% $884 $767 -13.2% $2,428 $2742 12.9% $500 $668 33.7% $117 $120 2.6% $4816 $4936 2.5% NON-RESIDENTIAL 912 Bank/Savings Drive-In 1000 sf $245 $625 155.1% n/a n/a $13020 $6,219 -52.2% n/a $376 $190 -49.5% $15404 $7778 -49.5% 710 General Office 1000 sf $216 $274 26.9% n/a n a n a $3798 $1916 -49.6% n/aE]Hn/a $139 $63 -547% $5696 52,579 -54.7%140 Manufacturin 1,000 sf $77 $137 77.9% n/a n a $1318 $663 -49.7% n a $54 $24 -55.6% $2 2035988 -55.2% 820 Retail1000 sf la $441 $65D 47.4% n/a n/a n a $3,163 $2862 -9.5% n/a $155 $1D7 -31.0% $6,341 $4392 -30.7934 Fast Food Rest.w/Drive-Thru 1,000sf 51,217 $2,439 3001% n/a n/a n/a 534,781 $20,459 -41.2% n/a 51,070 $645 -39.7% $43,877 $26,446 -39.7% Source:Appendix K,Table K-1 Notes: (1) "2009 Adopted Rate"column reflects all current adopted fee levels prior to April 22,2014. Of these,fees for correctional facilities,solid waste and public buildings were suspended. (2) "Staff"column indicates additional policy discounts proposed by Indian River County staff to the affordable growth scenarios. Tindale-Oliver&Associates,Inc. Indian River County June 2014 ES-7 Impact Fee Update Study