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Indian River County 1 Impact Fee Update Study <br />In addition to land and building costs, the correctional facility services also require the use <br />of necessary equipment and vehicles. As presented in Table 11-2, the total vehicle and <br />equipment value is estimated at $2.8 million based on information provided by the County. <br />Table 11-2 <br />Correctional Facilities Equipment and Vehicle Inventory <br />Facility Description <br />Vehicles <br />Units(1) <br />19 <br />Unit <br />Value(2) <br />$31,437 <br />Total Value(3) <br />$597,295 <br />Vehicle/Radio Equipment <br />377 <br />$1,172 <br />$441,953 <br />Weapons <br />212 <br />$464 <br />$98,375 <br />Office Equipment <br />1 <br />$31,784 <br />$31,784 <br />Specialty Vehicles/Equipment <br />3 <br />$19,966 <br />$59,899 <br />Electronic Equipment <br />1 <br />$1,077,078 <br />$1,077,078 <br />Computer Equipment <br />20 <br />$4,099 <br />$81,977 <br />Miscellaneous Equipment <br />40 <br />$9,806 <br />$392,240 <br />Total Vehicle/Equipment Cost <br />-- <br />$2,780,601 <br />(1) Source: Indian River County <br />(2) Total value (Item 3) divided by units (Item 1) <br />(3) Source: Indian River County <br />Service Area and Population <br />The correctional facilities impact fee program requires the use of population data in <br />calculating current level of service. To be consistent with the population utilized in the <br />County's comprehensive planning process, this impact fee study considers not only the <br />resident or permanent population of the County, but also the number of seasonal residents <br />and visitors as well. Therefore, for purposes of this technical analysis, the weighted <br />seasonal population will be used in all population estimates and projections. Weighted <br />seasonal population projections used in the impact fee analysis reflect estimates provided <br />in the Indian River County's 2030 Comprehensive Plan for seasonal residents. In addition, <br />correctional facilities is one of the program areas where functional population is used to <br />capture the presence of all people within the community, whether residents, workers, or <br />visitors, to arrive at a total estimate of effective population need to be served. A more <br />detailed explanation of weighted and functional population estimates is provided in <br />Appendix A. <br />Tindale -Oliver & Associates, Inc. Indian River County <br />June 2014 14 Impact Fee Update Study <br />AO <br />