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Table X=8 , 400, Community/Neighborhood Parks Equipment/Buildings Replacement Cost - r . x Restrooms 4 restroom 1 restroom per 20,304 residents $8Q,000 $320p $3 .94 Basketball Court 5 court I court per 16,243 residents 540,000 $200,000 $2.46 Community Center I center 1 center per 81 ,217 residents $ 146. 50 sf $205,686 52.53 Jogging Trails 0 mile N/A $ 150,00050 $0.00 Pimic Pavilion 4 pavilion 1 pavilion per 20,304 residents 540,000 $ 1605000 $ 1 .97 Playground 5 playground 1 playground per 16,243 residents $559000 $275,000 $3 . 39 Swimming Pool (Community) 0 pool N/A $2, 1001000 $0 $0.00 Olympic Aquatic Center 0 center N/A $57800,000 $0 $0.00 Softball Field (lighted) 2field 1 field per 40, 109 residents $515,892 $19031 ,784 $ 12. 70 Softball Field not lighted) 0 field N/A $365,892 $O $0.00 Tennis Courts 0 court N/A $ 1005000 $0 $0.00 Volleyball Court 0 court N/A $20,000 $0 $0.00 Soccer Field (lighted) 0 field N/A $4002000 $0 $0.00 Soccer Field (not li ted) 0 field N/A S250,0001 $0 $0.00 Arch Ran e 0 range N/A $01 50 $0.00 Boat Ramp 0 ram N/A S100,00-OF SO $0.00 Golf Course(4) 0 courseN/A $5,OK000 SO $0.00 Canoe Launch 1 launch I launch per 81 ,217 residents $ 188,000 S1887000 $2.31 Fairground - Indoor Expo Pavillion 0 indoor expo pavillion N/A $ 1 , 105,052 $0 $0.00 Fairground - Outdoor Expo Pavillion 0 outdoor expo pavillion N/A $548,501 $0 50.00 Dune Walkover 0 walkover N/A $43067 $0 $0.00 Lifeguard Tower 0 tower N/A $25,000 50 50.00 Fishing Pier 1 pier 1 pier per 81 ,217 residents $ 12,500 $12P500 50. 15 Large Multi-Purpose Building 0 20,000 sf N/A $2,9301000 $0 50.00 Small Multi-Purpose Building 0 29500 sf N/A $366,250 SO $0.00 Shooting Range 0 Range N/A $ 1 ,400,000 $0 $0.00 Viewing Tower 0 Tower N/A 544300 $0 50.00 Historical htformation Center 0 400 sf N/A $ 150,000 $0 $0.00 Storage/Maintenance Facility 0 900 sf N/A 5131 ,850 SO $0.00 Parks Division Maintenance Facility 0 Building N/A $850,000 $0 $0.00 IRC Shooting Range St orage 0 Building N/A S407000 SO $0.00 IRC Shooting Range Sporting Clay 0 Course MEN SO $0.00 IRC ShootingRan a Arch Course 0 Course $0 $0.00 IRC ShootingRange Li tin 0 Li tin S stem $0 $0.00 Total Equipment Cost per Resident (Community & Nei hborhood Parks) $2,392 970 $29.45 Total Comm unity/Neighborhood Park Acreage(5) 34.89 Total Equipment Cost per Acre (Community and Neighborhood Parks)() 568,586. 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 ) . Prouammed/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 . rr,r/ Indian River County February 2005 X- 15 Impact Fee Study