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Table VII - 10 N"01
<br /> Six -Year Historical Capital Expenditures ( ' )
<br /> General Fund (Emergency Management)
<br /> Vehicle Ex ansion $21 , 183 $21 , 183
<br /> Radio for vehicle Expansion $2,435 $2,435
<br /> Miscellaneous Equipment Ex ansion $20,888 $25,841 $32,564 $ 16, 134 $111 ,026
<br /> Miscellaneous Equipment Re lacement $9,699 $9,699
<br /> Total - General Fund $20,686
<br /> $25,841 $23,618 $420263 $16,134 $144,343
<br /> Emerge cServices 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 $69,985
<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 Equipment Expansion $5,919 $5,471 $11 ,390
<br /> Furniture and Equipment Re lacement $19,031 $600 $7,869 $5,288 $2,500 $35,288
<br /> Fire Vehicles Replacement $1 ,328,828 $35,548 $143,785 $1 ,707,869 $3,216 ,030
<br /> Fire Vehicles Expansion $21 ,291 1 $875 $22, 188
<br /> Communication Radios Expansion $15,714 $15,714
<br /> Communication Radios Re lacement - $4,418 $6,718 $14, 993 $ 13,200 $39,329
<br /> Computer Eui ment Expansion $ 1 ,384 $8,223 $7,928 $3,200 $20,735
<br /> Computer Eui ment Replacement $7, 187 $3, 526 $7,068 $27, 526 $45,307
<br /> Misc. Equipment Expansion $2,543 $74,652 $14,623 $47,449 $48 ,200 $187,468
<br /> Misc. Equipment Re lacement $39,293 $28,239 $47,834 $25,207 $44, 140 $67,025 $251 ,738
<br /> ALS
<br /> Ambulances Replacement $348,000 $99,000 $4471000
<br /> EMS Vehicles Replacement $264,327 $37, 165 1 $206,218 $25,000 $532,710
<br /> EMS Vehicles Expansion $21 ,291 $82,513 $ 103,804
<br /> Computer Eui ment Replacement $715 $1 ,677 $4,750 $7, 142
<br /> Computer Eui ment Expansion $8, 154 $8, 154
<br /> Building Projects Expansion $1 ,880 $1 ,880
<br /> Communication Radios Expansion $4,210 $4,210
<br /> Furniture and Equipment Ex ansion $1 ,750 $1 ,750
<br /> Misc. Equipment Ex ansion $43,864 $775 $3,295 $47,934
<br /> Misc. Equipment Re lacement 1 $6,352 $7,999 $3,000 $17,351
<br /> Total - Emergency Services District $1 ,676,847 $230,878 $191 ,764 $572,640 1 $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 Re lacement $15, 101 $15, 101
<br /> Misc. Emergency Services Expenses Replacement $15,992 1 $15,992
<br /> Total - Optional Sales Tax $425,617 $1 ,303,136 $18,575 $0 $0 $29002,252 $3,7499579
<br /> Total Capital Expenditures $2,123,150 $1 ,6491815 $236,180 $596,257 $5220042 $4,049,810 $%077 255
<br /> Total Capital Expansion Expend L'105i $466,459 $1 ,461 64
<br /> 414 $1 ,516 $101 ,709 $570002 $406,621 1 2,657,760
<br /> Percent Capital Expansion Expenditures 21 .97% 94.30% 69.66% 17.06% 10.92% 10.04% 29.28%
<br /> Percent Capital Expansion from General Fund 4.43% 1 .08% 15.71 % 23.22% 67.13% 3.97% 6.07%
<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 . 91 . 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 /> n9$rM�'
<br /> Tindale-Oliver & Associates, Inc . Indian River County
<br /> February 2005 VII - 12 Impact Fee Study
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