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Indian River County 1 Impact Fee Update Study Table 11-4 Current Level -of -Service (1) Appendix A, Table A-1 for weighted seasonal population an dTable A-8 for functional population 2) Source: Table 11-1 3) Number of beds (Item 2) divided by the population (Item41), multipled by 1,000 4) Source: Indian River County; LOS standard for functional resident iss calculated based on the ratio NTS of actual LOS in terms of weighted population us functional population Table 11-3 summarizes a LOS comparison between Indian ..River County, and counties with correctional facility impact fees throughout the State:of;F orida. The LOSis displayed in terms of permanent population for`201'2,for all entities;because functional population data analysis has not been completed for these entities, as was for Indian River County. In addition, the number of beds for all jurisdictions presented m;the following table is based �,.. on gross beds. As presentedµ Indian River Countys LOS Is within the range of these counties. It is importaann, t requires to note thatsthe construction of correctional facilities tend to be "lumpy" and significants investments for large, scales of construction. Indian River County completed its most recent expansion in 2008; which was funded primarily with sales tax revenues and currently doesnot have any plans to build additional jails. In addition, the average daily. occupancy of- approximately 450 inmates represents 75 percent of the available functional capacity. As mentioned previously, correctional impact fees are not 4 being collected in Indian River County at this time, and there appears to be sufficient capacity available to accommodate additional inmates due to growth in the near future. This will be addressed further in the Affordable Growth section of the report. Tindale -Oliver & Associates, Inc. Indian River County January 2014 14 Impact Fee Update Study Population(1) Component Year2013 Weighted _Population Functional Population 148,001 140,186 Number of Beds(2) 612 612 LOS (beds per 1,000 residents)13l , 4.14 4.37 Adopted LOS Standard (beds per 1,000 residents)l4l 4.50 4.75 (1) Appendix A, Table A-1 for weighted seasonal population an dTable A-8 for functional population 2) Source: Table 11-1 3) Number of beds (Item 2) divided by the population (Item41), multipled by 1,000 4) Source: Indian River County; LOS standard for functional resident iss calculated based on the ratio NTS of actual LOS in terms of weighted population us functional population Table 11-3 summarizes a LOS comparison between Indian ..River County, and counties with correctional facility impact fees throughout the State:of;F orida. The LOSis displayed in terms of permanent population for`201'2,for all entities;because functional population data analysis has not been completed for these entities, as was for Indian River County. In addition, the number of beds for all jurisdictions presented m;the following table is based �,.. on gross beds. As presentedµ Indian River Countys LOS Is within the range of these counties. It is importaann, t requires to note thatsthe construction of correctional facilities tend to be "lumpy" and significants investments for large, scales of construction. Indian River County completed its most recent expansion in 2008; which was funded primarily with sales tax revenues and currently doesnot have any plans to build additional jails. In addition, the average daily. occupancy of- approximately 450 inmates represents 75 percent of the available functional capacity. As mentioned previously, correctional impact fees are not 4 being collected in Indian River County at this time, and there appears to be sufficient capacity available to accommodate additional inmates due to growth in the near future. This will be addressed further in the Affordable Growth section of the report. Tindale -Oliver & Associates, Inc. Indian River County January 2014 14 Impact Fee Update Study