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Indian River County 1 Impact Fee Update Study
<br />Table E-1
<br />Calculated Transportation Impact Fee Schedule
<br />Gasoline Tax Unit Cons'nution Cost: 52,591,000 Interstate/Toll Facility Adjustment Factor. 17.3%
<br />$$ per gallon to capital: 50.211 50.111 County Rev (No 5T): 50.056 Capacity per lane mile: 8,255 Cost per VMC. $313.87
<br />Facility life (years): 25 5 County Rev IST): 50.111 Fuel Efficiency: 18.19 mpg Adminlstrath a Fee: 2.5%
<br />Interest rate: 2.5% 2.5% State Revenues: 50.155 Effective& • r ar. 365 _
<br />2009
<br />ITE Assessable Total Trip Total impact Annual Gas Gas Taw Annual Sales Tax Net lmpazl %
<br />LUC Land Use Unit Trip Rate Trip Rate Source Tan Trip Length Length Trip length Source %New Trips %New Trips Source Not VMT1�l Cost Tax Credit Sales Tax Credit cowl Credit Fee AF4411nd Change
<br />+43I1 RE52DENML:?aM✓A ._ .. , .. .. x . ,.
<br />.: i` S
<br />ku`-'n•*"ucares. mzcAas 'a wsa -.deli a.+»4`[,t-£.110FYhAs a3sa",,.'•.,^ea: lsesn.. �v C?+ANe+is.^.`S`bd>t's tieaey!'.n.:-ss:..'.8.,.,•.-;i•-1,;,I<s:'...:._, '89 nI:f.=+ r fR:!.c+9,1T
<br />1
<br />210
<br />Angle Family (Detached)
<br />du
<br />Less than 1,000 sl
<br />du
<br />5.78
<br />Ft Studies (0915,
<br />ANS, Cereus)
<br />6.62
<br />7.12
<br />n Studies
<br />100%
<br />N/A
<br />15.82
<br />54,966
<br />587
<br />$1,603
<br />546
<br />5214
<br />51,817
<br />53,149
<br />52,974
<br />696
<br />1000 to 1 499 sf
<br />du
<br />6.52
<br />Ft Studies (N1R5,
<br />AHS, Census)
<br />6.62
<br />7.12
<br />FL Studies
<br />10096
<br />N/A
<br />17.85
<br />55,602
<br />S98
<br />$1806
<br />552
<br />$242
<br />52.048
<br />53,554
<br />52 974
<br />20%
<br />1,500162,49989
<br />du
<br />7.81
<br />Fl Studies (WITS,
<br />4115, Census)
<br />6.62
<br />7.12
<br />FL Studies
<br />100%
<br />N/A
<br />21.38
<br />56,710
<br />$118
<br />52,174
<br />562
<br />5288
<br />52,462
<br />$4,248
<br />54,483
<br />-5%
<br />2500sf or larger
<br />du
<br />9.20
<br />FL studies (MRS,
<br />AHS, Cereus)
<br />6.62
<br />7.12
<br />FL Studies
<br />10096
<br />N/A
<br />25.18
<br />57,901
<br />5139
<br />52,861
<br />573
<br />5339
<br />52,900
<br />55,004
<br />55,031
<br />-196
<br />220
<br />Multi.Fandly/Accessory Unit
<br />du
<br />6.60
<br />Blend RE 9th & FL
<br />Studies
<br />5.10
<br />5.60
<br />FL Studies
<br />(LUC 220/230)
<br />100%
<br />N/A
<br />13.92
<br />$4,369
<br />578
<br />51,437
<br />541
<br />5190
<br />51,627
<br />52,742
<br />52,428
<br />1396
<br />240
<br />Mobile Home/RV (0,d down)
<br />du
<br />4.17
<br />FL Studies
<br />4.60
<br />5.10
<br />FL Studies
<br />100%
<br />N/A
<br />7.93
<br />$2,490
<br />$45
<br />5829
<br />524
<br />5111
<br />5940
<br />51,550
<br />51,745
<br />-1196
<br />taws TRANSIENT, ASSISTED, GROUP:ia5Mia,4iank. 111:eVAVC: Mr•tN444s✓1MINGIP40.W's136S:t 'i...:...e".•rm......... ty,'_�,vs-:.s.'t 4._ lr..ii.x 0.o ..::e.....• M...X'x. ,-' ,:. <.."r.:=5.4ie.-J614
<br />' 1 - aa. .•' •Y,
<br />-, ....'.,a.,.r i.......,. .e ,t .8048
<br />310
<br />Hotel
<br />room
<br />6.36
<br />Blend RE 9th & FL
<br />Studies
<br />6.26
<br />6.76
<br />FL Studies
<br />66%
<br />FL Studies
<br />10.87
<br />53,410
<br />560
<br />$1,105
<br />532
<br />5149
<br />51,254
<br />52,156
<br />52,804
<br />-23%
<br />320
<br />Motel
<br />room
<br />5.63
<br />ITE 9th Edition
<br />4.34
<br />4.84
<br />FL5tudies
<br />7796
<br />FL Studies
<br />7.78
<br />52,442
<br />544
<br />5811
<br />523
<br />5107
<br />5918
<br />51,524
<br />51,516
<br />196
<br />620
<br />Nursing Home
<br />bed
<br />2.76
<br />Blend RE 9th & FL
<br />Studies
<br />2.59
<br />3.09
<br />FL Studies
<br />8996
<br />FL Studies
<br />2.63
<br />5826
<br />516
<br />5295
<br />58
<br />537
<br />5332
<br />5494
<br />5432
<br />1496
<br />252
<br />Assisted Care LMng Facility (ACLF)
<br />bed
<br />2.97
<br />Blend RE 9th & FL
<br />Studies
<br />3.28
<br />3.78
<br />FL Studies
<br />72%
<br />Same as LUC 253
<br />(see Appendix 8)
<br />2.90
<br />5910
<br />517
<br />5313
<br />59
<br />542
<br />5355
<br />$555
<br />5620
<br />-11%
<br />6111141OFRCE & NNANCIAL.•[siirs-10 88 o,e3.sks ' m ` :,,A.0 r X.Mart`4s•.M3 • '..j.,0410` ar ••••.- ,«•.s:..0 :•.:te.o... ifr , .etth . ...[ 4-4. a ._ . J_ ...e.•.w'ter..vg a:,.,,,Ii.i_4...-w ,.,-1. N.a:r_'•cn*..tes.-,..Va:.-
<br />40 4 e• .ak164.6- 1 2.,.�.,'e•
<br />720
<br />Medical Office/Clinic 10,000 sf or less
<br />1,000 sf
<br />23.83
<br />FL Studies
<br />(Collier County)_
<br />5.55
<br />6.05
<br />71.5tudles
<br />8996
<br />FL Studies
<br />48.67
<br />515,277
<br />5272
<br />55,011
<br />5143
<br />5664
<br />55,675
<br />59,602
<br />513,411
<br />-28%
<br />Medical Office/Clinic greater than 10,000 sf
<br />1,000,9
<br />34.72
<br />Blend RE 915 & FL
<br />Studies
<br />5.55
<br />6.05
<br />FL Studies
<br />8991
<br />FL Studies
<br />70.92
<br />522,258
<br />5396
<br />57,296
<br />5208
<br />5966
<br />56,262
<br />513,996
<br />513,411
<br />4%
<br />911
<br />Bank/Savings Walk -1n")
<br />1,000 sf
<br />121.3D
<br />ITE 9th Edition
<br />2.46
<br />2.96
<br />Same as LUC 912
<br />46%
<br />Same as LUC 912
<br />56.76
<br />517,815
<br />5350
<br />56,449
<br />5184
<br />5855
<br />$7,304
<br />510,511
<br />510,634
<br />-196
<br />922
<br />Bank/Savings Drive -In
<br />1,00051
<br />159.34
<br />Blend R0 9th & 01
<br />Studies
<br />2.46
<br />2.96
<br />FL Studies
<br />4696
<br />FL Studies
<br />74.56
<br />$23,401
<br />5459
<br />58,457
<br />5242
<br />51,124
<br />59,581
<br />513,820
<br />$13,020
<br />6%
<br />710
<br />General Office
<br />1,000 sf
<br />11.03
<br />RE 9th Edition
<br />5.15
<br />5.65
<br />FL Studies
<br />92%
<br />F1.5tudl,s
<br />21.61
<br />$6,783
<br />5121
<br />52,229
<br />564
<br />5297
<br />52,576
<br />$4,257
<br />53,798
<br />12%
<br />760
<br />Research & Development Center
<br />1,000 sf
<br />8.11
<br />RE 9th Edition
<br />5.38
<br />5.88
<br />Same as LUC 770
<br />(see Appendix Bl
<br />89%
<br />Same as LUC 770
<br />(see Appendix 6)
<br />16.06
<br />$5,040
<br />590
<br />51,658
<br />547
<br />5218
<br />51,876
<br />53,164
<br />52,798
<br />13%
<br />C'.L6'%INDUsToreLk:',rYR�o.W?...4,itlresa6...141!.1.1.&?._....,:++,. ...V '...a7*+.?ifs-,•..•,n02,0-enr..a.c',Ss-•...t.'= .90 .,'.rf.+: ,--- -. .:h _ .. .. _ ts��._
<br />.....-=k7 :'�t,'*L's.4. `:C. 6.•.-..y.-dr`•:3ioWL,
<br />140
<br />Manufacturrg
<br />1,000 sf
<br />3.82
<br />RE 9th Edition
<br />5.15
<br />5.65
<br />Same as LUC 710
<br />92%
<br />Same as LUC 710
<br />7.48
<br />52,349
<br />542
<br />5774
<br />522
<br />5102
<br />5876
<br />51.473
<br />51,318
<br />1294
<br />150
<br />Warehousing
<br />1,000 sl
<br />3.56
<br />ITE 9th Edition
<br />5.15
<br />5.65
<br />Same as LUC 710
<br />92%
<br />Same as LUC 710
<br />6.97
<br />52,189
<br />539
<br />5719
<br />521
<br />598
<br />5817
<br />51,372
<br />51,328
<br />1296
<br />151
<br />MIN -Warehouse
<br />1,000 sl
<br />2.15
<br />Blend RE 9th & FL
<br />Studies
<br />3.10
<br />3.60
<br />FL Schechdes
<br />9296
<br />Same as LUC 710
<br />2.54
<br />5796
<br />515
<br />5276
<br />58
<br />537
<br />5313
<br />$483
<br />5862
<br />-4496
<br />152
<br />High -Cube (Automated) Warehouse
<br />1,000 sl
<br />1.68
<br />RE 9th Edition
<br />5.15
<br />5.65
<br />Same as LUC 710
<br />92%
<br />Same as LUC 710
<br />3.29
<br />51,033
<br />518
<br />5332
<br />510
<br />546
<br />5378
<br />5655
<br />51,228
<br />-4796
<br />110
<br />General Light industrial
<br />1,000 sf
<br />6.97
<br />RE 9th Edition
<br />5.15
<br />5.65
<br />Same as LUC 710
<br />92%
<br />Same as LUC 710
<br />13.66
<br />54,286
<br />577
<br />51,419
<br />540
<br />5186
<br />51,605
<br />52,681
<br />52,404
<br />12%
<br />n/a
<br />Concrete Plant
<br />acre
<br />15.60
<br />2005 IRC Impact
<br />Fee Study
<br />5.15
<br />5.65
<br />Same as LUC 710
<br />92%
<br />Same as LUC 710
<br />30.56
<br />59,593
<br />5172
<br />53,169
<br />590
<br />5418
<br />53,587
<br />56,006
<br />55,382
<br />1296
<br />n/8
<br />Sand Mining
<br />acre
<br />2.00
<br />2005 IRC Impact
<br />Fee St09
<br />5.15
<br />5.65
<br />Same as LUC 710
<br />92%
<br />Same as LUC 710
<br />3.92
<br />51,230
<br />522
<br />5405
<br />512
<br />556
<br />5461
<br />5769
<br />5690
<br />1196
<br />Tindale -Oliver & Associates, Inc.
<br />June 2014
<br />E-1
<br />Indian River County
<br />Impact Fee Update Study
<br />
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