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Indian River County 1 Impact Fee Update Study Table 11-4 Current Level -of -Service Component Population(') Number of Beds(2) LOS (beds per 1,000 residents)i3i Adopted LOS Standard (beds per 1,000 residents)141 Year2013 Weighted Functional Population Population 148,001 612 4.14 4.50 140,186 612 4.37 4.75 (1) Appendix A, Table A-1 for weighted seasonal population and Table A-8 for functional population (2) Source: Table 11-1 (3) Number of beds (Item 2) divided by the population (Item 1), multiplied by 1,000 (4) Source: Indian River County; LOS standard for functional resident is calculated based on the ratio of actual LOS in terms of weighted population versus functional population Table 11-3 summarizes a LOS comparison between Indian River County and counties with correctional facility impact fees throughout the State of Florida. The LOS is displayed in terms of permanent population for 2012 for all entities because functional population data analysis has not been completed for these entities, as it was for Indian River County. In addition, the number of beds for all jurisdictions presented in the following table is based on gross beds. As presented, Indian River County's LOS is within the range of these counties. Although the LOS is measured in terms of beds per population for planning purposes, for impact fee calculation purposes, the level of service is shown as the level of investment (or dollar value of capital assets) per resident, which reflects the capacity investment made by the County for each program area of infrastructure. This figure is shown later in this section in terms of net impact cost per resident for correctional facilities, which should be included in the Comprehensive Plan for impact fee purposes. It is important to note that the construction of correctional facilities tend to be "lumpy" and requires significant investments for large scales of construction. Indian River County completed its most recent expansion in 2008, which was funded primarily with sales tax revenues, and currently does not have any plans to build additional jails. In addition, the average daily occupancy of approximately 450 inmates represents 75 percent of the available functional capacity. As mentioned previously, correctional impact fees are not being collected in Indian River County at this time, and there appears to be sufficient Tindale -Oliver & Associates, Inc. Indian River County June 2014 16 Impact Fee Update Study 6I