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Table X - 11
<br /> Historical Capital Expenditures - Funding Sources cel
<br /> Project Desed tion YX2_1 oo/ Replacement FY 1998/99 FY 1999/00 'FY 2000/01 FY 2001102 FY 2002/03 FY 2003/04 SlzYear Total
<br /> General Fund Parks Divuon
<br /> Storage Buildins - Equipment Es anion $4970 $9,672 114642
<br /> Round Island Footbrid e Re laceme t S32,000 532,000
<br /> Mainz. Equipment (Ureters, vehicles, etc.) Replacement $45,986 $ 106,607 $86,606 554,359 568,484 I 550,539 1 $412,581
<br /> Maint. Equipment tractors, vehicles, etc.) Expansion 1 1 $2,800 1 52,800
<br /> Total - General Fund $45,986 S106,607 I S91 ,576 1 $54,359 1 $78,156 1 S85,339 1 S4621023
<br /> M.S. T. U. Fund Recreation
<br /> Gifford Aquatic Center - Lighting Expansion $3950 $3,950
<br /> North County Aquatic Center - Equip Expansion $7,945 $7,945
<br /> Other Equipment (vehicles, etc.) Expansion $36,547 536,547
<br /> Other Equipment vehicles, ete.) Replacement 110,914 521 ,879 124,052 512,579 S69,424
<br /> Storage BuildinExpansion $4999 $4,999
<br /> Dctibrillarms Expansion $ 19,396 $5,090 524486
<br /> Phone System NCAC Expansion $4,985 $4 ,985
<br /> Mobile Bleachers Expansion 183 ,060 $83,060
<br /> Basketball Goals I Expansion 1 4,000 $4,000
<br /> Sports Floor and CoveringEx ansion - $46,600 S46,600
<br /> computer Eui ment Ex ansion I I $892 5892
<br /> Total - M.S.T.U. Fund 510914 SO 1 $21 ,879 11 S48,447 I 5139,537 52861888
<br /> SlumMing Range 0#rstructiem
<br /> Shooting Range Imrovements Expansion $91 ,655 1 591655
<br /> Optional Sales Tux
<br /> Fairgrounds Electronic Sin Expansion $5 ,500 S5,500
<br /> A neultural Pavilion 002 Expansion 534,030 $329,878 $ 167,324 5531 ,232
<br /> North County Aquatic Center/ Park Expansion $210,882 $53,8114 $5,073 ,929 S385,406 15,724, 101
<br /> G ilTordAquatic Center Expansion - $621 ,006 51 ,750 $622,756
<br /> Soccer Field Water Be Sewer - Fairgrounds Expansion S12 ,839 $ 134,946 SI001 513 ,368 1162,052
<br /> South County Pork - Phase II Expansion $928 $614,248 5288, 156 - S903 ,332
<br /> South County Park Phase III Expansion $ 1 ,700,000 $ 1 ,700,000
<br /> Donald McDonald Park Expansion $78,673 5213 ,726 5292,399
<br /> Round Island Oceanside Park Expansion $ 1 , 127 5862,806 = 5863,933
<br /> A ncultural Expo Building Expansion $34,343 $982, 127 11 ,016,470
<br /> Riverview Park - Sebastian Expansion 5200,000 S27,0-00
<br /> Wabusso Causeway Park Replacement $311 ,638 5586,774 $ 113 ,280 $ 1011692
<br /> Dale Wimbrow Park Expansion $55,451 $200,465 $255,916
<br /> Treasure Shores Playground Equipment Re lacement $58,000 $58,000
<br /> Mobile Stage Expansion $85,000 585,000
<br /> Portable Restrooms Expansion $26,000 S26,000
<br /> Fairgrounds electronic sin Expansion 514,445 $ 14,445
<br /> Lighting at 16th St. S ons Complex Replacement $ 1 ,572 51 ,572
<br /> Painting at County Sports Complex Replacement 54,200 S4,200
<br /> West Wabasso Park Improvements Replacement $65,485 $65,485
<br /> io
<br /> North County Park Phase 11 Ex ansn S2, 145,625 $2, 145,625
<br /> Gifford Park Security Building Ex ansion $800900 $80,000
<br /> Misc. Park58
<br /> Park's Improvements Expansion ,203 $89,203
<br /> Total - Optional Sales Tax 1 $482,160 57,871 ,028 51 ,090,16) 55,277,655 $72Q6flJ 17,750,222 S15,tl5tl,91J
<br /> FDRAP Gant
<br /> South County Park Phase B Expansion - 5100,000 1 $ 100,000
<br /> Round Island Ocean ParkEx onion 1100,000 4100,000
<br /> North County Park Phase 11 Expansion 1150,000 $ 150,000
<br /> Total - FDRAP Grant SO $200,000 50 50 SI50,000 SO 135010110
<br /> Park Improvement Fund
<br /> North County Aquatic Center Expansion 5120,611 S [ 20,611
<br /> Flwula Boornone ltriprowmenf Prr yam
<br /> Sebastian Canoe Launch Expansion $2,283 $82,644 574,39835146.545
<br /> $ 159,325
<br /> Roval Palm Pointe - City of Vero Beach Expansion $20,000 $20000
<br /> Indian River Drive Boat Dock - Sebastian Replacement $20,000 $20,000
<br /> Schumann Lake Boat Rum - Sebastian Replacement $7 800 $7,800
<br /> Oslo Bout Ram Replacement $750550,750
<br /> Kitchin Railhead Station Expansion $ 146,545
<br /> Pelican Island U land Restoration Re lacement 1000000
<br /> Misc. Boatin Facilities Ex ansion $ 15000
<br /> Total - Florida Boatin Im rovement Pro ram $0 522283 5102,644 $82,198 57501 ,419,420
<br /> fatal Ca ital Ex enditures 1579,060 $7,199,918 11 ,706,267 SS,J29,fi59 SI ,13fi,312tl,5tl9,510
<br /> Total Capital Expansion Expenditures 5170,522 SJ,Jfl6,577 $1 ,08J,J9A SSaJJ,JJA 51 ,054,799 17,716,502 515,856,006
<br /> Percent of GF/MSTU Expenditures to Total Capitol Exp Expenditures 1 0.00'7 1 0 ,00%1 0.38% 0.45'0 5 56%1 2.3817. 1 .48%
<br /> ( 1 ) Source : Office of Management and Budget, IRC
<br /> Credit Calculation
<br /> The credit per resident was calculated using the average capital expansion expenditures
<br /> during the last six years and the future planned projects budgeted during the next five -
<br /> years . The average annual capital expenditure amount was divided by the average
<br /> residents during this eleven-year time period , resulting in an average capital expansion
<br /> cost per resident of $ 23 . This information is presented in Table X - 12 .
<br /> Tindale-Oliver & Associates , Inc . Indian River County
<br /> May 2005 X - 18 Impact Fee Study
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