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Indian River County)Impact Fee Update Study Table III-5 Calculated Solid Waste Impact Fee Schedule Net Cost Total rr• Percent Impact Residents per Impact Adopted ITE LUC Land Use Unit per Unit(il Resident"' Fee") Fee"' Change'51 RESIDENTIAL: Single Family(detached) -Less than 1,000 sf du 1.97 $64.49 $127 $75 69.3% 210 -1,000ha 1,0 sf du 2.12 $64.49 $137 $75 82.7°/ - ,500 2,499 sf du 2.26 $64.49 $146 $75 94.7% 1to 1500 to 49eater du 2.52 $64.49 $163 $75 117.3% , du 1.28 $64.49 $83 $57 45.6% 220 Multi-Family/Accessory Unit 240 Mobile Ho--"(Tied Down) du 1.44 $64.49 $93 $75 24.0% TRANSIENT,ASSISTED,GROUP: 21 -100.0% 310 Hotel room n/a n/a $0 $ room n/a n/a $0 $21 -100.0% 320 Motel bed n/a n/a $0 $33 -100.0% 260 Nursing Home 62 -100.0% 252 Assisted Care Living Facility(ACLF) bed $0 $ OFFICE&FINANCIAL: 118 -100.0% Medical Office/Clinic 10,000 sf or less 1,1000 sf n/a n/a $o $ 720 118 -100.0% Medical Office/Clinic greater than 10,000 sf 1,000 sf n/a n/a $0 $118 -100.0% 911 Bank/Savings Walk In 1000 sf n/a n/a $o $ 1,000 sf n/a n/a $0 $118 -100.0% 912 Bank/Savings Drive-In 94 -100.0% 710 General Office 1,000 sf n/a n/a $0 $ 760 Research&Development Center 1,000 sf n/a n/a $o $94 -100.0% INDUSTRIAL: 236 -100.0% 140 Manufacturing 1,000 sf n/a n/a $0 $ 1,000000sf n/a n/a $0 $47 -100.0% 150 Warehousing 19 -100.0% 151 Mini-Warehouse 1,000 sf n/a n/a $o $ 1,000sf n/a n/a $0 $47 -100.0% 152 High-Cube(Automated)Warehouse 236 -100.0% 110 General Light Industrial 1,000 sf n/a n/a $0 $ acre n/a n/a n/a Concrete Plant 213 -100.0% n/a Sand Mining acre n/a n/a $0 $ RETAIL: -100.0% 820 Retail Center fuel pos. n/a n/a $0 $ 236 39 -100.0% 944/946 Gasoline/Service Station with orw/o Car Wash fuel pos. n/a n/a $0 118 -100.0% 841 New/Used Auto Sales 1,000 sf n/a n/a $0 $ 1,000 sf n/a n/a $0 $330 -100.0% 932 Restaurant 330 -100.0% 934 Fast Food Rest w/Drive-Thru 1,000 sf n/a n/a $o $ 1,000 sf n/a n/a $0 $424 850 Supermarket 20 -100.0% 942 Automobile Rep air/Body Shop 1,000 sf n/a n/a $0 $ service bay n/a n/a $0 $77 -100.0% 947 Self-Service Car Wash 24 -100.0% 853 Convenience Market with Gas Pumps 1,000 sf n/a n/a $0 S4 890 Furniture Store 1,000 sf n/a n/a $o $236 -100.0% RECREATIONAL: 38 -100.0% 430 Golf Course hole n/a n/a $0 $ 1,000sf n/a n/a $0 $118 -100.0% 92 4RaquetClub/Health Club/Dance Studio 85 -100.0% 412 County Park site n/a n/a $0 $ court n/a n/a $0 $18 -100.0% 491 Tennis Court 5 -100.0% 420 Marina berth n/a n/a $0 $4 GOVERNMENTAL: $o $94 -100.0% 732 Post Office 1,Ooo sf n/a n/a 1,000 sf n/a n/a $0 $94 -100.0% 590 Library 94 -100.0% 733 Government Office Complex l,000sf n/a n/a $0 $ bed n/a 571 Jail - MISCELLANEOUS: $0 565 Day Care Center 1,000sf n/a n/a $236 -100.0% l,000sf n/a n/a SD $83 -100.0% 610 Hospital 118 -100.0% 640 Veterinary Clinic 1.000 sf 1,000sf 560 Church 188 -100.0°/ 444 Movie Theaterw/Matinee screen n/a n/a $0 $ n/a n/a $0 $12 -100.0% 520 Elementary School(Private,K-5) student12 -100.0% 522 Middle School(Private,6-8) student n/a n/a $0 $ student n/a n/a $0 $13 -100.0% 530 High school(Private,9-12) 13 -100.0% 540/550 University/Junior College with 7,500 or fewer students student n/a n/a $gq n/a Fire Station 1.000 sf (1) Source:Appendix A,Table A-2 (2) Source:Table III-4 (3) Residents per unit(Item 1)multiplied by the net cost per resident(Item 2) (4) Source:Indian River County.Fees do not include administrative fee (5) Percent change from the 2009 adopted rates(Item 4)to the total impact fee(Item 3) Indian River County Tindale-Oliver&Associates,Inc. Impact Fee Update Study June 2014 31