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Table VII - 10
<br /> Six -Year Historical Capital Expendituresl ' 1
<br /> Expansion/ Fiscal Year Total- Six
<br /> Equipment Replacement 1998/99 1999/00 2001 2001/02 2002/03 '.2003/04R1 Year Histo
<br /> 00/
<br /> General Fund (Emergency Management
<br /> Vehicle Expansion $21 , 183 $21 , 183
<br /> Radio for vehicle Expansion $2 ,435 $2 ,435
<br /> Miscellaneous Equipment Expansion $20 ,688 $ 15, 802 $25 ,841 $32, 564 $ 16, 134 $ 111 ,026
<br /> Miscellaneous Equipment Re lacement $9,699 $9,699
<br /> Total - General Fund $20,686 $ 151802 $252841 $23,618 $42,263 $169134 $1449343
<br /> Emergency Services District
<br /> FIRE
<br /> Land Payment - Sebastian Fire Station Expansion $7 ,000 $7,000 $7,000 $7,000 $7, 000 $35,000
<br /> Building Projects Replacement $ 17,017 $2 ,094 $9, 445 $31 ,579 $25, 850 $4,000 $89,985
<br /> Building Projects Expansion $3,350 $ 12, 393 $ 18, 000 $33 ,743
<br /> Station 10 Sewer Improvements Replacement $7 , 504 $7, 504
<br /> Furniture and Equi ment Expansion $5,919 $5,471 $11 ,390
<br /> Furniture and Equipment Replacement $ 19,031 $600 $7 ,869 $5,288 $2, 500 $35 ,288
<br /> Fire VehiGes Replacement $ 1 , 328 ,828 $35 , 548 $ 143,785 $ 1 ,707,869 $ 3,216,030
<br /> Fire Vehicles Expansion $21 ,291 $875 $22 , 166
<br /> Communication Radios Expansion $15,714 $ 15,714
<br /> Communication Radios Replacement $4,418 $6 ,718 $14, 993 $ 13,200 1 $39 ,329
<br /> Computer Equipment Expansion $ 1 ,384 $8 ,223 $7 ,928 $3 ,200 $20,735
<br /> Computer Equipment Replacement $7 , 187 $3,526 $7 ,068 $27,526 $45,307
<br /> Misc. Equipment Expansion $2 , 543 $74,652 $ 14523 $47 ,449 $48,200 $ 187 ,468
<br /> Misc. Equipment Replacement $39,293 $28,239 $47 , 834 $25 ,207 $44 , 140 $67 ,025 $251 ,738
<br /> ALS
<br /> Ambulances Replacement $348, 000 $99,000 $447 ,000
<br /> EMS Vehicles Replacement $264,327 $37 , 165 $206, 218 $25,000 $532 ,710
<br /> EMS Vehicles Expansion $21 ,291 $82 ,513 $ 103, 804
<br /> Computer Equipment Replacement $715 $1 ,677 $4,750 $7, 142
<br /> Computer Equipment Expansion $8, 154 1 $8 , 154
<br /> Building Projects Expansion $ 1 ,880 $1 ,880
<br /> Communication Radios Expansion $4 ,210 $4,210
<br /> Furniture and Equipment Expansion $1 , 750 $ 1 ,750
<br /> Misc. Equipment Expansion $43,884 $775 $3,295 $47 ,934
<br /> Misc. Equipment Replacement $6 ,352 $7, 999 $3,000 $ 17,351
<br /> Total - Emergency Services District $1 ,676,847 $230,878 $191 ,764 $572,640 $479,780 $2,031 ,424 $5, 183,333
<br /> Optional Sales Tax
<br /> Fire Station 11 Expansion $802 ,595 $802,595
<br /> Fire Station 8 Expansion $184, 530 $ 184 ,530
<br /> Fire Station 10 Expansion $266,042 $ 18 ,575 $284,617
<br /> Fire Station 5 Replacement $ 1 , 149,500 $1 , 149, 500
<br /> Fire Station 3 Expansion $312,933 $312,933
<br /> Fire Station 9 Replacement $539, 819 $539 ,819
<br /> Automotive Expansion $ 159 ,576 $284,918 $444,493
<br /> Communications Equipment Replacement $ 15, 101 $15, 101
<br /> Misc. Emer enc Services Expenses Replacement $ 15, 992 $ 15 ,992
<br /> Total - Optional Sales Tax $4259617 $ 11303,135 $181575 $0 $0 $2,0023252 $3,749,579
<br /> Totatures $2, 123, 150 $ 1 ,549,815 $236, 180 $5961257 $5222042 $4,404096,86210 $99077,255
<br /> Totl iaEson Expenditures 1 $20657,760
<br /> aCaptalEni7
<br /> 10.92% 10.04 /
<br /> Pereent Capital Expansion Expenditures 21 .97% 94.30% 69. 66% 17 .06% 29.28%
<br /> Percent Capital Expansion from General Fu4.43% 1 .08% 15.71 % 23.22% 57. 13% 3.97%
<br /> 5.07%
<br /> ( 1 ) Source : Office of Management and Budget, IRC
<br /> (2) Expenditures for FY 2003 /04 are budgeted, not actual , expenditures .
<br /> Credit Calculation
<br /> The credit per functional resident was calculated using the average capital expansion
<br /> expenditures during the last six years and the future planned projects budgeted during the
<br /> next five -years . The average annual capital expenditure amount was divided by the
<br /> average functional residents during this eleven year time period , resulting in an average
<br /> capital expansion ,cost per functional resident of $ 5 . 54 . This information is presented in
<br /> Table VII - 11 .
<br /> It is the County ' s intent to use impact fee revenues as the primary source of funding for
<br /> future capital expansion needs of the Fire/EMS program and to maintain or reduce the
<br /> average annual dollar amount shown in this report toward capital expansion needs . In
<br /> other words , the County intends to use non- impact fee revenue sources as the primary
<br /> Tindale -Oliver & Associates , Inc . Indian River County
<br /> May 2005 VII - 12 Impact Fee Study
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