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y a Table X = 8 Community/ Neighborhood Parks Equipment/ Buildings Replacement Cost Facility(') Cost per Description Number Unit Current flos Unit Cost(2) Total Cost Resident - Restrooms 4 restroom 1 restroom per 22, 178 residents $80,000 $320NO $3 . 61 Basketball Court 5 court 1 court per 17,742 residents $40,000 $2005000 $2. 25 Community Center I center 1 center per 88,710 residents $ 146. 50 s $2055686 $2. 32 Jogging Trails 0 mile N/A $ 150,000 $0 $0. 00 Picnic Pavilion 4 pavilion 1 pavilion per22, 178residents $40,000 $ 1605000 $ 1 . 80 Playground 5 playground 1 playground per 17,742 residents $55 ,000 $275,000 $3 . 10 Swimming Pool (Community) 0 pool N/A $2, 100,000 $0 $0. 00 Olympic Aquatic Center 0 center N/A $5,800,000 $0 $0. 00 Softball Field (lighted) 2 field 1 field per44,355 residents $515, 892 $ 1 ,031 ,784 $ 11 . 63 Softball Field (not lighted) 0 field N/A $36502 $0 $0. 00 Tennis Courts 0 court N/A $ 10000 $0 $0.00 Volleyball Court 0 court N/A $20,000 $0 $0.00 Soccer Field (lighted) 0 field N/A $4001000 $0 $0. 00 Soccer Field (nodi hied) 0 field N/A $250,000 $0 $0.00 Archery Range(J ) 0 range N/A $0 $0 $0. 00 Boat Ramp 0 ram N/A $ 100,000 $0 $0. 00 Golf Course(4) 0 1 course N/A $550001000 $0 $0. 00 Canoe Launch i launch Ilaunch per88,710 residents $ 1883000 $ 188,000 $2. 12 Fairground - Indoor Expo Pavillion 0 indoor expo pavillion N/A $ 15105,052 $0 $0.00 Fairground - Outdoor Expo Pavillion 0 outdoor expo pavillion N/A $5483501 $0 $0. 00 Dune Walkover 0 walkover N/A $43 ,067 $0 $0. 00 Lifeguard Tower 0 tower N/A $259000 $0 $0. 00 Fishing Pier 1 pier I pier per 881710 residents $ 121500 $ 127500 $0. 14 Large Multi-Purpose Building 0 20,000 sf N/A $21930,000 $0 $0. 00 Small Multi-Purpose Building 0 21500 sf N/A $3661250 $0 $0. 00 Shooting Range 0 Range N/A $ 1 ,400,000 $o $0. 00 Viewing Tower 0 Tower N/A $443300 $0 $0.00 Historical Information Center 0 400 sf N/A $ 150,000 $0 $0.00 Storage/Maintenance Facility 0 900 sf N/A $ 1311850 $0 $0. 00 Parks Division Maintenance Facili 0 Building N/A $8501000 $0 $0. 00 IRC Shooting Range Storage 0 Building N/A $40,000 $0 $0.00 IRC Shooting Range Sporting Clay 0 Course N/A $85,000 $0 $0.00 IRC Shooting Range Archery Course 0 Course N/A $75,000 $0 $0. 00 IRC Shooting Range Lighting 0 Lighting System N/A $70,000 $0 $0. 00 Total Equipment Cost per Resident (Community & Neighborhood Parks) $2,3929970 $26.97 Total Community/Neighborhood Park Acreage(s) 34.89 Total Equipment Cost per Acre (Community and Neighborhood Parks)t6t $68,586. 13 ( 1 ) Source : Table X- 1 (2 ) Source : Recreation Department, IRC (3 ) The County owns the land but not the equipment . (4) Unit cost is for one 36- hole golf course . ( 5 ) Source : Table X- 1 (6) Total cost of all equipment divided by the total number of acres of community/neighborhood parks (Item 5 ) . Programmed/Planned Capital Costs According to information provided by the IRC Office of Management and Budget, the County has programmed $ 5 . 8 million of the one -cent local option sales tax revenues for expanding current parks and recreation facilities . Table X -9 presents the details of the programmed facility expansion projects . Tindale -Oliver & Associates , Inc . Indian River County May 2005 X - 15 Impact Fee Study