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Indian River County I Impact Fee Update Study <br /> Table III-3 <br /> Historical and Planned Capital Expansion Expenditures IFY 2016- Total <br /> 2014 IFY 2015 <br /> Description(l) FY 2008 FY 2009 FY 2010 IFY 2011 IFY 2012 FY 2013 FY <br /> SWDD` - <br /> - - - 6,493 <br /> Fellsmere Customer Convenience Center 0,000 <br /> _ -;;q <br /> Roseland Customer Convenience Center111:2 <br /> 50,000Oslo Customer Convenience Center $1,250,015 000Gifford Customer Convenience Center _ - <br /> Total $1,250,00031,493 <br /> 51,575 <br /> Average Annual Capital Expenditures�Z� 55,514 <br /> Average Annual Weighted Population(3) $1.62 <br /> Expenditure per Resident(4) <br /> (1) Source:Indian River County,includes only the expenditures associated with capacity expansion(estimated at 50%of total amount for Roseland,Oslo and <br /> Gifford Centers) <br /> (2) Total expenditures divided by 20 years due to high investment levels during the 2008-2017 period,which are likely to repeat every 20 years based on <br /> information provided by Indian River County. <br /> (3) Source:Appendix A,Table A-1;Countywide <br /> (4) Average annual capital expenditures(Item 2)divided by the average annual weighted population(Item 3) <br /> Indian River County <br /> Tindale-Oliver&Associates, Inc. <br /> n <br /> 29 Impact Fee Update Study <br /> June 2014 <br />