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Indian River County 1 Impact Fee Update Study
<br />Table X-8
<br />Transportation Impact Fee Schedule Affordable Growth Scenarioll1
<br />(1) All fees shown include a 2.5%administrative fee
<br />(2) Source: Calculated based on an average annual spending of $10 million for the next 5 years and $2.7 million per year afterwards, and an average
<br />annual growth rate of 2.0% over the next 25 years
<br />(3) Total net impact fee rates from Table X-7 (prior to admin fee) multiplied by the affordable growth adoption rate (Item 1)
<br />(4) Source: Indian River County
<br />Tindale -Oliver & Associates, Inc.
<br />January 2014
<br />121
<br />Indian River County
<br />Impact Fee Update Study
<br />ITE LUC
<br />Land Use
<br />Unit
<br />Affordable if
<br />Growth 13
<br />Adotion !
<br />P
<br />Rate(2) `
<br />Total Net
<br />Impact Fee n1
<br />Current
<br />Impact Fee 141
<br />r
<br />i
<br />1% Change
<br />i -
<br />RESIDENTIAL
<br />210
<br />Single Family Detached
<br />- Less than 1,500 sf
<br />du
<br />100%
<br />,$3,491
<br />$3,048
<br />15%
<br />- 1,500 to 2,499 sf
<br />du
<br />100%
<br />$4,354
<br />$4,595
<br />-5%
<br />- 2,500 sf or larger
<br />du
<br />100%
<br />$5,129
<br />55,157
<br />-1%
<br />220
<br />Multi-Family/Accessory Unit
<br />du
<br />100%
<br />$2,811
<br />$2,489
<br />13%
<br />240
<br />Mobile Home/RV
<br />(tied down)
<br />du
<br />10096
<br />$1,589
<br />51,789
<br />-11%
<br />TRANSIENT, ASSISTED, GROUP:
<br />310
<br />Hotel
<br />room
<br />45%
<br />$994
<br />52,874
<br />-65%
<br />320
<br />Motel
<br />room
<br />45%
<br />$703
<br />$1,554
<br />-55%
<br />620
<br />Nursing Home
<br />bed
<br />45%
<br />5228
<br />$443
<br />-49%
<br />252
<br />Assisted Care Living Facility
<br />(ACLF)
<br />bed
<br />45%
<br />$256
<br />5636
<br />60%
<br />OFFICE & FINANCIAL
<br />720
<br />Medical Office/Clinic 10,000 sf or less
<br />1,000sf
<br />45%
<br />$4,429
<br />513,746
<br />-6896
<br />Medical Office/Clinic greater than 10,000 sf
<br />1,000sf
<br />45%
<br />$6,455
<br />$13,746
<br />-53%
<br />911
<br />Bank/Savings Walk -In
<br />1,000sf
<br />45%
<br />54,848
<br />$10,900
<br />-56%
<br />912
<br />Bank/Savings Drive -In
<br />1,000sf
<br />A45%
<br />- 56,374
<br />$13,346
<br />-52%
<br />710
<br />General Office
<br />1,000sf L'
<br />-,'z` 't5%
<br />$1,964
<br />$3,893
<br />-50%
<br />760
<br />Research & Development Center
<br />1,00O,sf a'
<br />zr . 45%
<br />$1,460
<br />$2,868
<br />-4996
<br />INDUSTRIAL
<br />140
<br />Manufacturing
<br />.A-1;000-sf
<br />'451/4,
<br />$680
<br />$1,351
<br />-50%
<br />150
<br />Warehousing /?ti'1;000sf
<br />45sa.
<br />..5632
<br />51,259
<br />-50%
<br />151
<br />Mini -Warehouse V
<br />1,000sf
<br />45%'
<br />5222
<br />5884
<br />-75%
<br />110
<br />General Light Industrial
<br />x:1;000 sf
<br />AN 45%
<br />$1,236
<br />52,464
<br />-50%
<br />n/a
<br />Concrete Plant
<br />'Sae A
<br />ee, 45%
<br />$3,696
<br />55,517
<br />-33%
<br />n/a
<br />Sand Mining t7•-.°
<br />45%
<br />' $474
<br />$707
<br />-33%
<br />acren
<br />RETAIL:
<br />820
<br />Retail`" ''%
<br />S1.000sfgla
<br />e;' A5%
<br />$2,934
<br />53,242
<br />-10%
<br />944/ 946
<br />Gasoline/Service Station with or w/o Car WasWQ\
<br />fuel pos.
<br />V5%
<br />$2,344
<br />55,727
<br />-59%
<br />841
<br />New/Used Auto Sales'l
<br />�i:11000
<br />sf:f
<br />15 . 45%
<br />. $3,825
<br />510,361
<br />-63%
<br />932
<br />Restaurant
<br />` s N 1 V;
<br />t •1;000 sf
<br />Skas%
<br />59,521
<br />$22,706
<br />-58%
<br />934
<br />Fast Food Rest. w/Drive-Thini t '4
<br />�.
<br />i'.41,000 sf
<br />45%
<br />.:520,970
<br />$35,651
<br />-41%
<br />850
<br />Supermarket .L.1
<br />\-1;00osf
<br />45%
<br />$4,168
<br />511,458
<br />-64%
<br />. „
<br />942
<br />Automobile Repair/BodyShopC's ` sa c'rah..,
<br />f000sf
<br />45%
<br />53,007
<br />58,026
<br />-6396
<br />947
<br />Self -Service Cal -Wash 'S.;6h., h '
<br />'service bay
<br />45%
<br />•$2,264
<br />$14,954
<br />-85%
<br />853
<br />Convenience'Market
<br />with Gas Pumps N%.
<br />1,000sf
<br />45%
<br />$10,725
<br />$26,066
<br />-59%
<br />890
<br />Furniture Storey
<br />'‘,..a,...
<br />1,000sf
<br />45%
<br />$630
<br />51,407
<br />-55%
<br />, •
<br />RECREATIONAL
<br />430
<br />Golf Course� A
<br />hole
<br />45%
<br />$8,079
<br />$11,529
<br />-3096
<br />492
<br />Racquet Club/Health Club/Dance Stutlid
<br />1,000 sf
<br />45%
<br />.$5,981
<br />$11,095
<br />-46%
<br />412
<br />County Park
<br />acre
<br />45%
<br />- $397
<br />5736
<br />-46%
<br />491
<br />Tennis Court Nckr
<br />court
<br />45%
<br />.57,027
<br />$12,485
<br />-4496
<br />420
<br />Marina
<br />boat berth
<br />45%
<br />$670
<br />5997
<br />-33%
<br />GOVERNMENTAL:
<br />732
<br />Post Office
<br />1,000 sf
<br />45%
<br />$7,314
<br />$14,554
<br />-50%
<br />590
<br />Library
<br />1,000sf
<br />45%
<br />$12,005
<br />$18,373
<br />-35%
<br />733
<br />Government Office Complex
<br />1,000 sf
<br />45%
<br />$4,963
<br />59,873
<br />-50%
<br />571
<br />Jail
<br />bed
<br />45%
<br />$973
<br />5399
<br />144%
<br />MISCELLANEOUS:
<br />565
<br />Day Care Center
<br />1,000 sf
<br />45%
<br />- 53,672
<br />59,068
<br />-60%
<br />610
<br />Hospital
<br />1,000sf
<br />45%
<br />$2;560
<br />55,442
<br />-53%
<br />640
<br />Veterinary Clinic
<br />1,000 sf
<br />45%
<br />.$7;136
<br />$3,599
<br />98%
<br />560
<br />Church
<br />1,000sf
<br />45%
<br />51,183
<br />52,653
<br />-55%
<br />444
<br />Movie Theater w/Matinee
<br />screen
<br />45%
<br />57,273
<br />523,312
<br />-6996
<br />520
<br />Elementary School
<br />(Private, K-5)
<br />student
<br />45%
<br />. 5168
<br />5153
<br />1096
<br />522
<br />Middle School
<br />(Private, 6-9)
<br />student
<br />45%
<br />5231
<br />5153
<br />51%
<br />530
<br />High School
<br />(Private, 9-12)
<br />student
<br />45%
<br />$243
<br />$551
<br />-56%
<br />540/550
<br />University/JuniorCollege
<br />(7,500 or fewer students)
<br />student
<br />45%
<br />$454
<br />$669
<br />-32%
<br />n/a
<br />Fire Station
<br />1,000sf
<br />45%
<br />• .5332
<br />51,008
<br />-67%
<br />(1) All fees shown include a 2.5%administrative fee
<br />(2) Source: Calculated based on an average annual spending of $10 million for the next 5 years and $2.7 million per year afterwards, and an average
<br />annual growth rate of 2.0% over the next 25 years
<br />(3) Total net impact fee rates from Table X-7 (prior to admin fee) multiplied by the affordable growth adoption rate (Item 1)
<br />(4) Source: Indian River County
<br />Tindale -Oliver & Associates, Inc.
<br />January 2014
<br />121
<br />Indian River County
<br />Impact Fee Update Study
<br />
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