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Indian River County I Impact Fee Update Study
<br /> Table E-1
<br /> Calculated Transportation Impact Fee Schedule
<br /> Gasoline Tax Unit Construction Cost: $2,591,000 Interstate/Toll Facility Adjustment Factor: 17.3%
<br /> $$per gallon to capital: $0.211 $0.111 County Rev(No STI: $0.056 Capacity per lane mile: 8,255 Cost per VMC: $313.87
<br /> Facility life(years): 25 5 County Rev(ST): $0.111 Fuel Efficiency: 18.19 mpg Administrative Fee: 2.5%
<br /> Interest ate: 2.5% 2.5% State Revenues: $0.155 Effectiveda s 365
<br /> ITE A-...ble Total Trip 2009
<br /> LUC Land Us, Unit Trip Rate Trip Rate S...ce Total Imp- Aroulal Gas Gas Ta� Annual Sal,,T, Total Credit Net
<br /> Trip Length lorgil, Trip Length Stu- %New Trip, %Ne,T,ips Slure, Net VMT C." Ta. Credit Sales Ta, Fimp"c' Adopted
<br /> Credit Chano,
<br /> RESR)ENTUIL:
<br /> Single Family(Detached) du
<br /> FL Studies(NHTS,
<br /> Less than 1,000 IT du 5.78 AHS,Census) 6.62 7.12 FL Studies 100% N/A 15.82 $4,966 $87 $1,603 $46 $214 $1,817 $3,149
<br /> $2,974 6%
<br /> 21D FL Studies(NETS,
<br /> 1,000 to 1,499 If du 6.52 AHS,Census) 6.62 7.12 FL Studies 1D09. N/A 17.85 $5,602 $98 $1,806 $52 $242 $2,048 $3,554
<br /> $2,974 20%
<br /> FL Studies(NHTS,
<br /> S,SOO to 2,499 sf du 7.81 AHS,Census) 6.62 7.12 FL Studies 100% N/A 21.38 $6,710 $118 $2,174 $62 $288 $2,462 $4,248
<br /> $4,483 S.
<br /> FL Studies INHTS,
<br /> 2,500sforlarer tlu 9.20 AHS,Census) 6.62 7.12 FL Studies 100% N/A 25.18 $7,904 $139 $2,561 $73 $339 $2,900 $S,OD4
<br /> $5,031 -1%
<br /> Blend ITE 9th&FL FL Studies
<br /> 220 Multi-Family/Accesso Unit du 6.60 Studies 5.10 5.60 (LUC 220/230) 1D09'. N/A 13.92 $4,369 $78 $1,437 $41 $190 $1,627
<br /> $2,742H$2,.413%
<br /> 240 Mobile Home/RV(tied doom) tlu 4.17 FL Studies 4.60 5.10 FL Studie100% N/A 7.93 $2,490 $45 $829 $24 $111 $940
<br /> $1,550 -11%
<br /> TRANSIENT ASUSTED GROUP:
<br /> Blend ITE 9th&FL
<br /> 310 Hotel mom 6.36 Studies 6.26 6.76 FL Studies 66% FL Studies 10.87 $3,410 $60 $1,105 $32 $149 $1,254 $2,156
<br /> $2,804 -23%
<br /> 320 Motel room 5.63 ITE 9th Edition 4.34 4.84 FL Studies 77% FL Studies 7.78 $2,442 $44 $811 $23 $107 $918
<br /> $1,524 $1,516 1%
<br /> Blend ITE 9th&FL
<br /> 620 Nursing Home bed 2076 Studies 2.59 3.09 FL Studies 899S FL Studies 2.63 $826 $16 $295 $8 $37 $332
<br /> $494 $432 14%
<br /> Blend ITE 9th&FL Same as LUC 253
<br /> 252 Assisted Care Llvin Facili (ACT) bed 2.97 Studies 3.28 3.78 FL Studies 72% Ise.Ap endix B) 2.90 $910 $17 $313 $9
<br /> $42 $355 $555 $620 -11%
<br /> OFFICE&FINAWNL:
<br /> FL Studies
<br /> 720 Medical Office/Clinic 10,000 s f or less 1,000 If 23.83 Collier County) 5.55 6.05 FL Studies 899S FL Studies 48.67 $15,277 $272
<br /> $5,011 $143 $664 $51675 $9,602 $13,411 -28%
<br /> Blend ITE 9th&FL
<br /> Medical Office/Clinic greater than 10,000 If 1,DDD If 34.72 Studies 5.55 6.05 FL Studies 89% FL Studies 70.92 $22,258 $396
<br /> $7,296 $208 $966 $6,262 $13,996 $13,411 4%
<br /> 911 Bank/Savings Walkle1,000 If 121.30 ITE 91h Edition 2.46 2.96 Same as LUC 912 46% Same as LUC 912 56.76 $17,815 $350 $6,449 $184
<br /> $855 $7,304 $10,511 $10,634 -1%
<br /> Blend ITE 9th&FL
<br /> 912 Bank/Savings Drive1, 1,000 If 159.34 Studies 2.46 2.96 FL Studies 46% FL Studies 74.56 $23,401 $459 $8,4S7 $242
<br /> $1,124 $9,581 $13,820 $13,020 6%--
<br /> 710 General Office 1,000 sf 11.03 ITE 9th Edition S,11 5.65 FL Studies 92% FL Studies 21.61 $6,783 $121 $2,229 $64
<br /> $29] $2,526 $4,257 $3,798 12%
<br /> Same as LUC]70 Same as LUC 770
<br /> 760 Research&Development Center 1,000 s1 B.11 ITE 9th Edition 5.36 5.66 (see Appendix B) 69% see Appendix B) 16.06 $5,040 $90 $1,658
<br /> $4] $218 $1,876 $3,164 52,798 13%
<br /> INDUSTRIAL:
<br /> 140 Manufacturing 1,000 IF 3.82 ITE 9th Edition 5.15 5.65 Same as LUC 710 92% Same as LUC 730 7.48 $2,349 $42 $774 $22
<br />$102 $876 $1,473 $1,318 12%
<br /> 150 Warehousing 1,000 If 3.56 ITE 9th Edition 5.15 5.65 Same as LUC 730 92% Same as LUC 730 6.97 $2,189 $39 $719 $21 $98
<br /> $617 $1,372 $1,228 12%
<br /> Blend ITE 9th&FL
<br /> 151 Mini-Warehouse 1,000 If 2.15 Studies 3.10 3.60 FL Schedules 92% Same as LUC 710 2.54 $796 $15 $276 $8 $37 $313
<br /> $483 $862 -44%
<br /> 152 High-Cube(Automated)Warehouse 1,000 IF 1.68 ITE 9th Edition 5.15 5.65 Same as LUC 730 92% Same as LUC 710 3.29 $1,033 $18 $332
<br /> $10 $46 $378 $655 $1,228 -07%
<br /> 110 General Light Industrial 1,000 IF 6.97 ITE 9th Edition 5.15 5.65 Same as LUC 710 92% Same as LUC 710 13.66 $4,286 $77 $1,419 $40
<br /> $186 $1,605 $2,681 $2,404 12%
<br /> 2005 IRC Impact
<br /> n/a Concrete Plant arn, 15.60 Fee Study 5.15 5.65 Same as LUC 710 92% 1 Same as LUC 710 30.56 $9,593 $172 $3,169 $90 $418
<br /> $3,587 $6,006 $5,382 1 12%
<br /> 2005 IRC Impact
<br /> n/a Sand Mining 2.00 Fee Stud 5.15 5.65 Same as LUC 710 92% 1 Same as LUC 710 3.92 $1,230 $22 $405 $12 $56 $461 $769
<br /> $G90 11%
<br /> Tindale-Oliver&Associates,Inc. Indian River County
<br /> June 2014 E-1 Impact Fee Update Study
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