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06/11/2014 (2)
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06/11/2014 (2)
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Last modified
4/4/2018 6:26:43 PM
Creation date
12/14/2016 1:19:10 PM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
06/11/2014
Meeting Body
Board of County Commissioners
Subject
Impact Fee
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Indian River County 1 Impact Fee Update Study <br />Service Area and Population <br />Indian River County provides all residents, workers, and visitors the benefit of government <br />services. As such the service area was determined to be the entire county. <br />To be consistent with the County's Comprehensive Plan, for purposes of this technical <br />analysis, the weighted seasonal population is used in all population estimates and <br />projections. As mentioned previously, weighted seasonal population projections used in <br />the impact fee analysis reflect estimates provided in the Indian River County's 2030 <br />Comprehensive Plan for seasonal residents. In addition, public buildings is one of the <br />program areas where functional population is used to capture the presence of all people <br />within the community, whether residents, workers, or visitors, to arrive at a total estimate <br />of effective population need to be served. A more detailed explanation of weighted and <br />functional population estimates is provided in Appendix A. <br />Level -of -Service <br />Based on the information provided by the County, Indian River County's 2013 achieved <br />level -of -service (LOS) is 2.80 square feet of primary facilities per weighted resident. Table <br />IV -2 presents the calculation of the existing LOS. In addition, the adopted LOS standard is <br />1.99 square feet per resident. <br />The County's Five -Year Capital Improvement Program (CIP) includes the addition of <br />approximately 10,000 square feet of public buildings space. With this additional <br />investment, the LOS is estimated at 2.78 square feet per resident by 2017. Given that both <br />the current and 2017 estimated LOS are higher than the adopted LOS standard, the impact <br />fee calculations were based on the adopted LOS standard, resulting in more conservative <br />impact fee levels. The adopted LOS standard is converted to square feet per functional <br />resident, which resulted in 2.10 square feet per resident, as shown in Table IV -2. <br />Although the LOS is measured in terms of building square feet per population for planning <br />purposes, for impact fee calculation purposes, the level of service is shown as the level of <br />investment (or dollar value of capital assets) per resident, which reflects the capacity <br />investment made by the County for public buildings infrastructure. This figure is shown <br />later in this section in terms of net impact cost per resident for public buildings, which <br />should be included in the Comprehensive Plan for impact fee purposes. <br />Tindale -Oliver & Associates, Inc. Indian River County <br />June 2014 37 Impact Fee Update Study <br />1'i <br />
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