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Indian River County 1 Impact Fee Update Study <br />Facility Inventory <br />As mentioned previously, the SWDD has the landfill site and also operates five customer <br />convenience centers throughout the District for the collection of Class I waste, yard trash, <br />cardboard, newsprint, and mixed recyclables. The landfill and operations of the customer <br />convenience centers are funded through an annual non -ad -valorem assessment and tipping <br />fees charged at the landfill. In addition, an outside contractor provides waste collection <br />services. As explained previously, the inventory related to the new growth consists of the <br />customer convenience centers, which are summarized in Table III -1. <br />The value of customer convenience center buildings and land are based on the most <br />recently built center and the value of existing properties. A more detailed explanation is <br />provided in Appendix F. <br />Table III -1 <br />Summary of SWDD Capital Facilities Inventory <br />Total Facility <br />Facility Land <br />Facility Description Acres(1) & Land <br />Value (2) Value (3) <br />Value (4) <br />Transfer1Stations: <br />Winter Beach Customer Convenience Center 19.55 <br />$2,600,000 <br />$391,000 $2,991,000 <br />Roseland Customer Convenience Center <br />1.38 <br />$2,600,000 <br />$27,600 $2,627,600 <br />Gifford Customer Convenience Center <br />10.81 <br />$2,600,000 <br />$216,200 $2,816,200 <br />Oslo Customer Convenience Center <br />11.61 <br />$2,600,000 <br />$232,200 $2,832,200 <br />Fellsmere Customer Convenience Center <br />4.75 <br />$2,600,000 <br />$95,000 $2,695,000 <br />Total <br />'Land <br />48.10 <br />$13,000,000 <br />$962,000 $13,962,000 <br />' <br />Value perAcrelsl <br />$20,000 - <br />(1) Source: Indian River County <br />(2) Based on the cost of on-going expansion of the Oslo Customer Convenience Center <br />(3) Acres (Item 1) multiplied by the land value per acre (Item 6) <br />(4) Sum of the building (item 3) and land value (Item 4) <br />(5) Based on a review of values of land where existing facilities are located and vacant land sales and values <br />Service Area and Population <br />Solid waste facilities are provided on a countywide basis. Because customer convenience <br />centers serve only the residential customers, weighted population is used in this analysis. <br />The County's current weighted seasonal population estimate and future population <br />projections are provided in Appendix A, Table A-1 (countywide). <br />Tindale -Oliver & Associates, Inc. Indian River County <br />June 2014 27 Impact Fee Update Study <br />(oz <br />