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Indian River County 1 Impact Fee Update Study Table IV -5 Capital Expansion Project Funding per Functional Resident1�1 Description FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 Total Optional Sales Tax: Expansion of Fiber Optic Network - - - - - 5359,680 5118,508 - - - $478,188 Displaced Courtroom (Additional Offices) - - - - - - 52,000,000 -- - 52,000,000 Emergency Operations Center $4,152,640 5306,586 - _ ;, _ _ - 54,459,226 Subtotal -- Expenditures Funded with Sales Tax Revenues $4,152,640 5306,586 - - - 5359,680 $2,118,508 - - - $6,937,414 Subtotal -- Average Annual Expenditures Funded with Sales Tax Revenues1�1 5693,741 Average Annual Expenditures per Resident (Sales Tax)131 $4.94 Court Facility Surcharge: New Courtroom Facilities = - :a = - _ $250,000 - - 5250,000 Subtotal -- Expenditures Funded with Court Facility Surcharge Revenues 50 $o - - - - $250,000 - - - 5250,000 Subtotal -- Average Annual Expenditures Funded with Court Facility Surcharge Revenues(4) 525,000 Average Annual Expenditures per Resident (Court Facility Surcharge)1s1 50.18 Optional Sales Tax and Court Facility Surcharge: Total - Public Buildings $4,152,640 5306,586 - - - 5359,680 52,368,508 - - - $7,187,414 Total Public Buildings Expansion Expenditures per Year181 $718,741 Average Annual Functional Populationl'1 140,301 Annual Public Buildings Expansion Expenditures per Resident181 $5.12 (1) Source: Indian River County 2) Public buildings expenditures funded by the optional sales tax divided by 10 years (3) Subtotal — average annual expenditures funded with sales tax revenues (Item 2) divided by the average annual functional population (Item 7) 4) Public buildings expenditures funded with court facility surcharge revenues divided by 10 years (5) Subtotal — average annual expenditures funded with court facility surcharge revenues (Item 4) divided by the average annual functional population (Item 7) 6) Sum of the subtotal expenditures funded with sales tax revenues and the subtotal expenditures funded with court facility surcharge revenues (7) Source: Appendix A, Table A-11 (8) Total public buildings expansion expenditures per year (Item 6) divided by average annual functional population (Item 7) Tindale -Oliver & Associates, Inc. June 2014 Indian River County 41 Impact Fee Update Study