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11/10/2015 Impact Fee Update
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11/10/2015 Impact Fee Update
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Last modified
7/2/2018 2:04:05 PM
Creation date
3/3/2016 10:42:06 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/10/2015
Meeting Body
Board of County Commissioners
Subject
Impact Fee Update Study
Tindale Oliver & Associates
Supplemental fields
SmeadsoftID
13707
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Indian River County I Impact Fee Update Study <br /> Table VII-4 <br /> Level-of-Service Comparison <br /> Service Area Numberof • (Officers <br /> Jurisdiction Population Officers(l) per 1,000(2) <br /> Residents) <br /> Collier County 293,744 270 0.92 <br /> St.Johns County 176,721 219 1.24 <br /> Highlands County 77,041 99 1.29 <br /> Charlotte County 146,373 189 1.29 <br /> Citrus County 140,761 181 1.29 <br /> Hernando County 165,402 216 1.31 <br /> Okeechobee County 34,227 47 1.37 <br /> Martin County 128,656 183 1.42 <br /> St. Lucie County 71,457 137 1.92 <br /> Osceola County 180,821 358 1.98 <br /> Indian River County(Existing) 92,795 185 1.99 <br /> Brevard County 223,781 474 2.12 <br /> (1) Source: Indian River County and Florida Department of Law Enforcement Criminal <br /> Justice Agency Profile Report,2012 <br /> (2) Permanent population(Item 1)divided by the number of officers(Item 2)divided by <br /> 1,000 <br /> Finally, although the LOS is measured in terms of officers per population for planning <br /> purposes, for impact fee calculation purposes, the level of service is shown as the level of <br /> investment (or dollar value of capital assets) per resident, which reflects the capacity <br /> investment made by the County for law enforcement infrastructure. This figure is shown <br /> later in this section in terms of net impact cost per resident for law enforcement capital <br /> facilities,which should be included in the Comprehensive Plan for impact fee purposes. <br /> Cost Component <br /> The cost component of the study evaluates the cost of capital items, including buildings, <br /> land, vehicles, and equipment. Table VII-5 provides a summary of all capital costs, which <br /> amounts to approximately$130,000 per sworn law enforcement officer. <br /> Table VII-5 also presents the cost per functional resident for the impact fee analysis. This <br /> cost was calculated as the total capital cost of approximately$130,000 per officer multiplied <br /> by the LOS of 2.11 officers per 1,000 functional residents divided by 1,000. As shown in the <br /> following table, the total impact cost per resident is approximately $274 for law <br /> enforcement facilities. <br /> Tindale-Oliver&Associates, Inc. Indian River County <br /> June 2014 84 Impact Fee Update Study <br /> Ilq <br />
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