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Indian River County 1 Impact Fee Update Study <br />ancillary facilities since the acreage associated with facilities that are located on school <br />parcels is already accounted for as part of the school acreage. <br />The ancillary facility cost per student is based on the existing inventory, which is valued at <br />$15.8 million, including $15.7 million for buildings and $0.2 million for land. Based on the <br />current enrollment, the result is a cost of $1,020 per student for ancillary facilities, as <br />presented in Table X-5. Similar to transportation cost, the ancillary facility value is divided <br />by the enrollment to the traditional and alternative schools to account for any <br />administrative support provided to alternative school students at these facilities. <br />Table X-5 <br />Transportation Services and Ancillary Facility Cost per Student <br />Description Figure <br />Transportation Services Cost per Student <br />Total Current Value of Transportation Services�1 <br />$11,021,000 <br />Current Enrollment(2) <br />15,541 <br />Total Transportation Services Cost per Student(3) <br />$709 <br />Ancillary Facility Cost per Student <br />Building Value for Ancillary Facilities(4) <br />$15,691,885 <br />Land Value for Ancillary Facilities(5) <br />$155,000 <br />Total Current Value for Ancillary Facilities(6) <br />$15,846,885 <br />Total Ancillary Facility Cost per Student(7) <br />$1,020 <br />(1) Source: Indian River County School District <br />(2) Source: District enrollment from Table X-1 (which includes students from <br />the schools listed in Appendix G, Table G-1) plus alternative school <br />students. The total value of the District's transportation fleet is divided <br />by this larger enrollment figure to account for the total student <br />population that benefits from services provided by the District's <br />transportation fleet. <br />(3) Total value of transportation services (Item 1) divided by the current <br />enrollment (Item 2) <br />(4) Source: Indian River County School District <br />(5) Land value for the Transportation Building. All other facilities are <br />located on school sites. <br />(6) Sum of the building value (Item 4) and land value (Item 5) of the <br />District's current inventory of ancillary facilities. <br />(7) Total value for ancillary facilities (Item 6) divided by the current <br />enrollment (Item 2) <br />Tindale -Oliver & Associates, Inc. Indian River County <br />June 2014 135 Impact Fee Update Study <br />t 7v <br />