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Indian River County 1 Impact Fee Update Study <br />Table III -3 <br />Historical and Planned Capital Expansion Expenditures <br />Description(l) FY 2008 FY 2009 <br />SWDD <br />FY 2010 <br />FY 2011 <br />FY 2012 FY 2013 FY 2014 FY 2015 <br />FY 2016 - <br />FY 2027 <br />Total <br />Fellsmere Customer Convenience Center- <br />- <br />$2,106,493 <br />- <br />- <br />- <br />- <br />- <br />- <br />$2,106,493 <br />Roseland Customer Convenience Center <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />$960,000 <br />- <br />$960,000 <br />Oslo Customer Convenience Center <br />- <br />- <br />- <br />- <br />- <br />$1,250,000 <br />- <br />- <br />- <br />$1,250,000 <br />Gifford Customer Convenience Center <br />_ <br />_ <br />_ <br />_ <br />_ <br />_ <br />$715,000 <br />= <br />_ <br />$715,000 <br />Total <br />- <br />- <br />$2,106,493 <br />- <br />- <br />$1,250,000 <br />$715,000 <br />$960,000 <br />$0 <br />$5,031,493 <br />Average Annual Capital Expenditures(2) <br />$251,575 <br />Average Annual Weighted Population(3) <br />155,514 <br />Expenditure per Resident(9) <br />moron <br />(1) Source: Indian River County, includes only the expenditures associated with capacity expansion (estimated at 50% of total amount for Roseland, Oslo and <br />Gifford Centers) <br />(2) Total expenditures divided by 20 years due to high investment levels during the 2008-2017 period, which are likely to repeat every 20 years based on <br />information provided by Indian River County. <br />(3) Source: Appendix A, Table A-1; Countywide <br />(4) Average annual capital expenditures (Item 2) divided by the average annual weighted population (Item 3) <br />Tindale -Oliver & Associates, Inc. <br />Indian River County <br />June 2014 29 Impact Fee Update Study <br />