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Indian River County I Impact Fee Update Study Facility Inventory As mentioned previously, the SWDD has the landfill site and also operates five customer convenience centers throughout the District for the collection of Class I waste, yard trash, cardboard, newsprint, and mixed recyclables. The landfill and operations of the customer convenience centers are funded through an annual non-ad-valorem assessment and tipping fees charged at the landfill. In addition, an outside contractor provides waste collection services. As explained previously, the inventory related to the new growth consists of the customer convenience centers,which are summarized in Table III-1. The value of customer convenience center buildings and land are based on the most recently built center and the value of existing properties. A more detailed explanation is provided in Appendix F. Table III-1 Summary of SWDD Capital Facilities Inventory Total Facility—I (1) Facility Land & . Facility Description Acres Value(2) Value(3) Value(4) Transfer Stations: Winter Beach Customer Convenience Center 11.55 $2,600,,000000 $391,000 $2,991,000 Roseland Customer Convenience Center 1.38 $2,600,000 $27,600 $2,627,600 Gifford ustomer Convenience Center 11.81 $2600,000 $232,200 $2,832,200 Oslo Customer Convenience Center 4.75 2 600 000 95 000 2 695 000 Fellsmere Customer Convenience Center �- MO Total 48.10 $13,000,000 9962,000 $13,962,000 $20,000 - Land Value per Acre(5) (1) Source:Indian River County (2) Based on the cost of on-going expansion of the Oslo Customer Convenience Center (3) Acres(Item 1)multiplied by the land value per acre(Item 6) (4) Sum of the building(item 3)and land value(Item 4) (5) Based on a review of values of land where existing facilities are located and vacant land sales and values Service Area and Population Solid waste facilities are provided on a countywide basis. Because customer convenience centers serve only the residential customers, weighted population is used in this analysis. The County's current weighted seasonal population estimate and future population projections are provided in Appendix A,Table A-1 (countywide). Indian River County Tindale-Oliver&Associates,Inc. Impact Fee Update Study June 2014 27 (o�