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2005-094
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2005-094
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Last modified
7/12/2016 11:45:47 AM
Creation date
9/30/2015 8:32:54 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/15/2005
Control Number
2005-094
Agenda Item Number
Jt. Mtg.
Entity Name
Tindale-Oliver & Associates
Subject
IR County Impact Fee Study Final Report
Archived Roll/Disk#
"
Supplemental fields
SmeadsoftID
4830
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Future Demand Analysis <br /> Future demand analysis for libraries includes projections of 2025 demand for buildings, <br /> land, library materials , and equipment. The additional investment needed to <br /> accommodate 2025 demand is presented in Table VI-21 . <br /> Table V1 -21 <br /> 2025 Demand and Cost Forecast <br /> # d � � - a <br /> en l , 4Y, <br /> �'. <br /> 2025 population(l) 175 ,400 <br /> Building and Land Cost <br /> LOS standard (square feet per 1 , 000 residents)(�) 633 <br /> Necessary building space to accommodate 2025 demand <br /> (square feet)(3) 1113028 <br /> Existing building space (square feet)(4) 803237 <br /> Additional building space needed (square feet)(') 30, 791 <br /> Building and land cost per square foot(6) $253 . 53 <br /> Total building and land cost 7) $7, 806,442 <br /> Library Materials Cost <br /> LOS standard (items per 1 ,000 residents)(") 3 , 490 <br /> Necessary items to accommodate 2025 demand(9) 6123146 <br /> Vlow Existing library itemsl101 442,436 <br /> Additional items needed " ) 169,710 <br /> Library material unit cost12) $44 . 14 <br /> Total library material cost l3) $7 ,490, 999 <br /> Equipment Cost <br /> Computer LOS standard (computers per 1 , 000 residents)") 0. 7 <br /> Necessary computers to accommodate 2025 demand(") 123 <br /> Existing computers(16) <br /> 90 <br /> Additional computers needed 17) 33 <br /> Cost per computer( 18) $900 <br /> Total computer cost19) $293700 <br /> Other equipment LOS standard (equipment per 1 ,000 <br /> residents)(20) 0. 3 <br /> Necessary equipment to accommodate 2025 demand(21 ) 53 <br /> Existing other equipment�2) 32 <br /> Additional other equipment needed(23) 21 <br /> Cost per other equipment(24) $3, 118 <br /> Total other equipment cost251 $65,478 <br /> Total equipment cost 26) $955178 <br /> Total buildings, land, materials, and equipment cost(27) $ 159392,619 <br /> Programmed funds over the next five years(28) $353405000 <br /> Remaining funds needed to accommodate 2025 demand(29) $ 12 , 052, 619 <br /> '\r ( 1 ) Source : Section Il , Table II- 1 <br /> Tindale - Oliver & Associates , Inc . Indian River County <br /> February 2005 VI -21 Impact Fee Study <br />
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