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Table X =7
<br /> Regional Parks Equipment/ Buildings Replacement Cost
<br /> Facility(j) Cost per
<br /> Description Number Unit Current LOS Unit Cost'21 Total Cost Resident
<br /> Restrooms 23 restroom I restroom per 31857 residents $80,000 $ 1 ,840,000 $20.74
<br /> Basketball Court 5 court I court per 17,742 residents $40,000 $200,000 $2 .25
<br /> Community Center I center I center per 88,710 residents $ 146. 50 s $3 ,690,775 $41 .60
<br /> Jogging Trails 5 . 5 mile I mile per 16, 129 residents $ 150,000 $825 ,000 $9. 30
<br /> Picnic Pavilion 45 pavilion l pavilion per 1 , 971 residents $40,000 $ 1 ,800,000 $20. 29
<br /> Playground 8 playground I playground per 11 ,089 residents $55 ,000 $440,000 $4 . 96
<br /> Swimming Pool (Community) I pool 1 pool per 88,710 residents $2, 100,000 $2, 100,000 $23 .67
<br /> Olympic Aquatic Center I center I center per 88,710 residents $51800,000 $5 ,800,000 $65 . 38
<br /> Softball Field (lighted) I I field 1 field per 8,065 residents $515 ,892 $5 ,674, 812 $63 . 97
<br /> Softball Field (not lighted) I field 1 field per 88,710 residents $365 ,892 $365 ,892 $4 . 12
<br /> Tennis Courts 4 court I court per 22, 178 residents $ 100,000 $400,000 $4 . 51
<br /> Volleyball Court 3 court 3 court per 29,570 residents $20,000 $60,000 $0 .68
<br /> Soccer Field (lighted) I field I field per 88,710 residents $400,000 $400,000 $4 . 51
<br /> Soccer Field not lighted) 1 field I field per 88,710 residents $250,000 $250,000 $2 . 82
<br /> Archery Range(') 0 range N/A $0 $0 $0. 00
<br /> Boat Ramp 18 ramp I ramp per 4,928 residents $ 100,000 $ 1 ,800,000 $20. 29
<br /> Golf Course(4) 1 course I course per 88 ,710 residents $5,000,000 $5,000,000 $56. 36
<br /> Canoe Launch 3 launch 1 launch per 29,570 residents $ 188,000 $564,000 $6 .36
<br /> Fairground - Indoor Expo Pavillion I indoor expo pavillion I indoor pavillion per 88,710 residents $ 1 , 105,052 $ 1 , 105,052
<br /> $ 12.46
<br /> Fairground - Outdoor Expo Pavillion 2 outdoor expo pavillion I outdoor pavillion per 44,355 residents $548,501 $ 11097,002 $6.
<br />18
<br /> Dune Walkover 6 walkover I walkover per 14,785 residents $437067 $258,402 $2 .91
<br /> Lifeguard Tower 4 tower Itower per22, 178residents $251000 $ 1001000 $ 1 . 13
<br /> Fishing Pier 13 pier 1 pier per 6, 824 residents $ 12,500 $ 162,500 $ 1 . 83
<br /> Large Multi-Purpose Building I 20,000 sf I building per 88,710 residents $2,930,000 $2,930,000 $33 . 03
<br /> Small Multi-Purpose BuildinE . 1 2, 500 sf I building per 88,710 residents $366,250 $366,250 $4 . 13
<br /> Shooting Range I Range 1 range per88,710 residents $ 1 ,400,000 $ 1 ,400,000 $ 15 . 78
<br /> Viewing Tower I Tower 1 tower per 81 ,217 residents $44,300 $44,300 $0 . 50
<br /> Historical Information Center 1 400 sf I historical center per 88,710 residents $ 150,000 $ 150,000 $ 1 .69
<br /> Storage/Maintenance Facility 1 900 sf I storage b1dg per 88,710 residents $ 131 ,850 $ 131 ,850 $ 1 .49
<br /> Parks Division Maintenance Facility I Building I maintenance facility per 88, 710 residents $850,000 $850,000 $9. 58
<br /> IRC Shooting Range Storage Building I Building I storage bldv, per 88,710 residents $407000 $401000 $0 .45
<br /> IRC Shooting Range Sporting Clay I Course 1 clay course per 88,710 residents $85 ,000 $85,000 $0.96
<br /> IRC Shooting Range Archery Course I Course I archery course per 88 ,710 residents $75,000 $75 ,000 $0. 85
<br /> IRC Shooting Range Lighting I Lighting Sys em 1 lighting system per 88,710 residents $709000 $70,000 $0. 79
<br /> Total Equipment Cost per Resident (Regional Parks $40,075,835 $445.57
<br /> Total Regional Park Acreage(3) 551 .39
<br /> Total Equipment Cost per Acre (Regional Parks)r61 $72,681 .47
<br /> ( 1 ) Source : Table X- 1
<br /> (2 ) Source : Recreation Department, IRC
<br /> ( 3 ) The County owns the land but not the equipment .
<br /> (4) Unit cost is for one 36-hole golf course .
<br /> ( 5 ) Source : Table X- 1
<br /> (6 ) Total cost of all equipment divided by the total number of acres of regional parks ( Item 5 ) .
<br /> (This space intentionally left blank)
<br /> Tindale -Oliver & Associates , Inc . Indian River County
<br /> May 2005 X - 14 Impact Fee Study
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