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• • • Indian River County 1 Impact Fee Update Study In addition to land and building costs, the correctional facility services also require the use of necessary equipment and vehicles. As presented in Table 11-2, the total vehicle and equipment value is estimated at $2.8 million based on information provided by the County. Table 11-2 Correctional Facilities Equipment and Vehicle Inventory (1) Source: Indian River County, (2) Total value (Item 3) divided b units (3) Source: Indian River County Service Area and Population The correctional facilities' fee program requires the use of population data in calculatingacurrent;Ievel of service. To be consistent with the population utilized in the County's comprehensiQedplanning1process, this Impact fee study considers not only the residenVorrpermanent population°of the County, but also the number of seasonal residents and visitorsas well. Therefore, for purposes of this technical analysis, the weighted .ice Y:s✓¢a seasonal popu alien will be used in all population estimates and projections. Weighted seasonal population. projections used in the impact fee analysis reflect estimates provided in the Indian River County4st2030 Comprehensive Plan for seasonal residents. In addition, correctional facilities is oneof the program areas where functional population is used to capture the presence of all people within the community, whether residents, workers, or visitors, to arrive at a total estimate of effective population need to be served. A more detailed explanation of weighted and functional population estimates is provided in Appendix A. Tindale -Oliver & Associates, Inc. Indian River County January 2014 12 Impact Fee Update Study Facility Description SI Unitsw Unit Value(Z) Total Value(3) Vehicles 19 ,$31437 -4 $597,295 Vehicle/Radio Equipment 377 ;hi 4 $1,172 $441,953 Weapons _2112 ' 64 $98,375 Office Equipment 1 $31,784 �, $31,784 Specialty Vehicles/Equipment 3 $19,966 ' . $59,899 Electronic Equipment 9 4... 1 $1,077,078 $1,077,078 Equipment Computer E ui p q p �> "20 ,x$4,099 Ne81,977 Miscellaneous E q ui ment p-.. A ® , : °ti:$9, 806 $40240 Total Vehicle E ui ment Cost'` q p _ ma .,.. ,601 $2,780 . (1) Source: Indian River County, (2) Total value (Item 3) divided b units (3) Source: Indian River County Service Area and Population The correctional facilities' fee program requires the use of population data in calculatingacurrent;Ievel of service. To be consistent with the population utilized in the County's comprehensiQedplanning1process, this Impact fee study considers not only the residenVorrpermanent population°of the County, but also the number of seasonal residents and visitorsas well. Therefore, for purposes of this technical analysis, the weighted .ice Y:s✓¢a seasonal popu alien will be used in all population estimates and projections. Weighted seasonal population. projections used in the impact fee analysis reflect estimates provided in the Indian River County4st2030 Comprehensive Plan for seasonal residents. In addition, correctional facilities is oneof the program areas where functional population is used to capture the presence of all people within the community, whether residents, workers, or visitors, to arrive at a total estimate of effective population need to be served. A more detailed explanation of weighted and functional population estimates is provided in Appendix A. Tindale -Oliver & Associates, Inc. Indian River County January 2014 12 Impact Fee Update Study