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Indian River County 1 Impact Fee Update Study Table VI -7 Capacity Expansion Projects Expenditure(1) FY 2007/08 Emergency Services District Fund FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 Total Fiber Optics $13,097 - - - - - - - - - $13,097 EOCTrainingCenter $610,801 - - - - - - - - - $610,801 Fire Station 12 $40,231 $1,980,929 $59,514 - - - - - - - $2,080,674 Fire Station 13 - - - - - $426,304 $426,304 - - - $852,608 Fire Station 14 - - - - - - - 5200,000 $1,600,000 - 51,800,000 Med Unit - - - - - 5225,000 - $225,000 - - $450,000 Fire Pumper - - - - - - 5457,000 - $457,000 - $914,000 One Quint (Fire Apparatus) - - - - - - - - $800,000 - $800,000 Optional Sales Tax Revenues Fire Station 12 $47,209 - - - - - - - - - $47,209 Emergency Services District Fund and Optional Sales Tax Revenues Total Capital Expansion Expenditures $711,338] $1,980,929 $59,514 - - $651,304 $883,304 $425,000 $2,857,000 - $7,568,389 Average Annual Capital Expansion Expenditures(2) $756,839 Average Functional Population(3) 136,435 Capital Expansion Expenditures per Functional Resident(4) $5.55 (1) Source: Indian River County (2) Total capital expansion expenditures divided by 10 (3) Source: Appendix A, Table A-11 (4) Average annual capital expansion expenditures (Item 2) divided by average functional population (Item 3) Tindale -Oliver & Associates, Inc. Indian River County June 2014 72 Impact Fee Update Study