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<br />Indian River County 1 Impact Fee Update Study
<br />Table IX -5
<br />Equipment/Bui dings Replacement Cost
<br />(3)
<br />(4)
<br />(5)
<br />(6)
<br />(7)
<br />(8)
<br />(9)
<br />(10)
<br />(12)
<br />(13)
<br />SourceTable IX 1-
<br />Basdon insurance values of existing facilities, information from previous studies for IRC as well as
<br />information from otheraF..lorida jurisdictions
<br />SourcTable IX -1
<br />Unit val(Item 2) multiplied sbythe numberrof units per facility (Item 3)
<br />Source: Tatile1
<br />4,41/4
<br />Unit replacementpvalue (Item2) multiplied by the number of units per facility (Item 5)
<br />Sum of the total a uuee for comity parks (Item 4) and the total value of regional parks (Item 6)
<br />Facility and equipment value muitiplied by 12.5% based on discussions with Indian River County
<br />rftsW
<br />Sum of the facilities aeq aunt replacement value and the architecture, engineering, and inspection
<br />cost (Item 8) for each park
<br />Source: Table IX -1
<br />Total facilities and equipment cost (Item 9) divided by the total number of acres (Item 10) for each park
<br />type
<br />Source: Table IX -2
<br />Facilities and equipment value per acre (Item 11) multiplied by the level -of -service (Item 12) divided by
<br />1,000
<br />Tindale -Oliver & Associates, Inc.
<br />January 2014
<br />Indian River County
<br />93 Impact Fee Update Study
<br />Facilitym
<br />_
<br />Unit Valuem
<br />Neighborhood/
<br />Community Parks •
<br />Regional Parks
<br />Total Cost
<br />$550,000
<br />Description
<br />P
<br />Basketball Court
<br />Unit
<br />_
<br />court
<br />$55,000
<br />Count (3)
<br />5
<br />Total Value °'
<br />$275,000
<br />Count Isl
<br />5
<br />Total Value m
<br />$275,000
<br />Boat Ramp
<br />'
<br />ramp
<br />lane
<br />$100,000
<br />0
<br />$0
<br />18
<br />$1,800,000
<br />$1,800,000
<br />Canoe Launch
<br />launch
<br />$188,000
<br />1
<br />$188,000
<br />4
<br />$752,000
<br />$940,000
<br />Community Center
<br />sq
<br />ft
<br />$180
<br />1,401
<br />$252,180
<br />6,006
<br />$1,081,080
<br />$1,333,260
<br />Dune Walkover
<br />walkover
<br />$43,000
<br />0
<br />$0
<br />7
<br />$301,000
<br />$301,000
<br />Fishing
<br />Pier
<br />pier
<br />$12,500
<br />1
<br />$12,500
<br />$187,500
<br />14
<br />$175,000
<br />Jogging
<br />Trails
<br />mile
<br />$150,000
<br />1.0
<br />$150,`000
<br />tr 5.5
<br />$825,000
<br />$975,000
<br />Lifeguard Tower
<br />tower
<br />$25,000
<br />0
<br />d $o
<br />5
<br />$125,000
<br />$125,000
<br />Maintenance Facility
<br />sq
<br />ft
<br />$100
<br />0
<br />$Q
<br />8,850
<br />$885,000
<br />$885,000
<br />Multi Purpose
<br />Bldg
<br />sq
<br />ft
<br />$150
<br />0
<br />" $0
<br />.;1.76,600
<br />$11,490,000
<br />$11,490,000
<br />Olympic
<br />Aquatic
<br />Center
<br />center
<br />$3,000,000
<br />,0,
<br />_ $0
<br />a.1
<br />$3,000,000
<br />$3,000,000
<br />Picnic Pavilion
<br />pavilion
<br />$40,000
<br />Ate
<br />V $200,000
<br />5,4
<br />$2,160,000
<br />$2,360,000
<br />Playground yg
<br />playground
<br />$90,000
<br />At ,"S
<br />$450,000
<br />8
<br />::sem $720,000
<br />$1,170,000
<br />Restroom
<br />restroom
<br />$85,000
<br />"`.4
<br />$340,000
<br />28
<br />re$2,380,000
<br />$2,720,000
<br />Soccer Field
<br />field
<br />$325,000
<br />Nilo
<br />$0
<br />$1,950,000
<br />6
<br />$1950,000
<br />Softball Field
<br />field
<br />$500,000
<br />N2
<br />ift, $1,006,4666
<br /># 12
<br />$6000;000
<br />$7,000,000
<br />Swimming
<br />Pool
<br />pool
<br />t$2 000,000
<br />0
<br />'It. S $0
<br />1
<br />$2,000;000
<br />$2,000,000
<br />Tennis Courts
<br />court
<br />"x»;$50;000
<br />w 1
<br />Nngb,000
<br />4
<br />$200,000
<br />$250,000
<br />Volleyball Court
<br />court
<br />$20,000
<br />1
<br />V$25,000
<br />3
<br />$60,000
<br />$80,000
<br />Facilities and Equipment
<br />Replacement
<br />Value fa
<br />•
<br />$2,937,680
<br />$36,179,080
<br />$39,116,760
<br />Architecture Engineering,
<br />and Inspection @ 12.550114
<br />$367,210
<br />$4,522,385
<br />$4,889,595
<br />$40,701,465
<br />$44,006,355
<br />Total Facilities and
<br />Equipment
<br />Replacement
<br />Value)
<br />$3;304,890
<br />Total Number of
<br />Acres(1! '. U
<br />35.38
<br />511.27
<br />546.65
<br />Facilities and Equipment
<br />V Iue perAcre(' A*
<br />$93,411
<br />$79,609
<br />$80,502
<br />Level-of-5ervice(12 iAN
<br />0.36
<br />5.23
<br />5.59
<br />and.Equipment
<br />ment Value
<br />RFacilities
<br />esid
<br />$33.63
<br />$416.36
<br />$449.99
<br />_...�
<br />(3)
<br />(4)
<br />(5)
<br />(6)
<br />(7)
<br />(8)
<br />(9)
<br />(10)
<br />(12)
<br />(13)
<br />SourceTable IX 1-
<br />Basdon insurance values of existing facilities, information from previous studies for IRC as well as
<br />information from otheraF..lorida jurisdictions
<br />SourcTable IX -1
<br />Unit val(Item 2) multiplied sbythe numberrof units per facility (Item 3)
<br />Source: Tatile1
<br />4,41/4
<br />Unit replacementpvalue (Item2) multiplied by the number of units per facility (Item 5)
<br />Sum of the total a uuee for comity parks (Item 4) and the total value of regional parks (Item 6)
<br />Facility and equipment value muitiplied by 12.5% based on discussions with Indian River County
<br />rftsW
<br />Sum of the facilities aeq aunt replacement value and the architecture, engineering, and inspection
<br />cost (Item 8) for each park
<br />Source: Table IX -1
<br />Total facilities and equipment cost (Item 9) divided by the total number of acres (Item 10) for each park
<br />type
<br />Source: Table IX -2
<br />Facilities and equipment value per acre (Item 11) multiplied by the level -of -service (Item 12) divided by
<br />1,000
<br />Tindale -Oliver & Associates, Inc.
<br />January 2014
<br />Indian River County
<br />93 Impact Fee Update Study
<br />
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