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Table VII =7 <br /> Station Equipment Costs <br /> Description Costal <br /> Uniform Costs $ 150085072 <br /> Station Costs $417 , 190 <br /> Vehicle Equipment Costs $ 193709281 <br /> EMS Costs $ 62 , 000 <br /> Vehicle Costs $ 1015181766 <br /> Total Equipment Costs $ 131376 , 309 <br /> Number of Stations(2 ) 13 <br /> Cost per Station $ 190289947 <br /> ( 1 ) Source : Table VII - 3 <br /> (2 ) Source : Table VII -4 <br /> Pro$! rammed/Planned Capital Costs <br /> As previously discussed , the County is planning to construct two new stations that have <br /> been included in the current inventory , as these stations will be available within the next <br /> five years . Table VII-8 summarizes these capital expenditures . <br /> Table VII =8 <br /> Five Year Programmed and Planned Capital Expenditures � ' 1 <br /> Expansion/ Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Five-Year <br /> Ex enditure Replacement 2004/05 2005/06 2006/07 . :2007/08 2008/09 `' Total <br /> Fire/EMS Station 12 Expansion $2,036,327 $ 156,411 $2, 192,738 <br /> Fire/EMS Station 13 Expansion $2,289,409 $2,289,409 <br /> Total Capital Expenditures $29200,000 $2,036,327 $156,411 $0 $292899409 $4,482,147 <br /> Total Expansion Capital Expenditures - $0 $2,0369327 $156,411 $0 $29289,409 $4,4829147 <br /> Percent Expansion 0% 100% 1 100% 10% 100% 100% <br /> Ex ansion Capital Expenditures per Station $2,241 ,074 <br /> ( 1 ) Source : Office of Management and Budget, IRC <br /> Unit Cost per Functional Resident <br /> Table VII -9 summarizes the unit cost per functional resident that will be used in the <br /> impact fee analysis . This unit cost was calculated as the building replacement cost (Table <br /> VII - 6) plus the equipment cost (Table VII - 7 ) . The total cost per functional resident is <br /> $255 . <br /> Tindale -Oliver & Associates , Inc . Indian River County <br /> May 2005 VII - 10 Impact Fee Study <br />