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*"" Table X- 11
<br /> Historical Capital Expenditures - Funding Sources
<br /> General Fund Parkr D2vison
<br /> Storage Buildins • Equipment Expansion S4,970 $9,672 0 J $14,642
<br /> Round Island Footbridge I Replacement - agapammaM4 $32000 132,000
<br /> Mainz E ui ens tractors, vehicles, etc. Re Iacement $45,986 5106,607 1 $96,6061 $54,359 1 $68,484 1 S50,5391 $412,581
<br /> Main E ui ant tractors, vehicles etc. Expansion - > - _ $2,800 1 52,800
<br /> Total - General Fund 1 1 $459996 1 5106p607 I S91 ,5761 $54t3591 S7811561 S8513391 $4629023
<br /> M.S. TU. Fund ecreatlon
<br /> Gifford Aquatic Center - Li h0 Expansion ' - - . . .;,. 53,950 $3,950
<br /> North County Aquatic Center - Equip. Ex ion _ _ $7,945 _ $7,945
<br /> Other Equipment vehicles, emJ Extwitsion
<br /> Other Equipment vehicles, etc.) R lecement 510,914 ' $21 ,879 524,052 $12,579 - 569,424
<br /> Storage Building Expansion $4,999 S4,999
<br /> Defibrillators Ex ansion _ . $19396 55,090 ,�� $24,486
<br /> Phone System NCAC Ez ion $4995 S4,985
<br /> Mobile Bleachers Ex ion _ $83,060 583,060
<br /> Basketball Goals Expansion 54,000 $4,000
<br /> Sports Floor and Covering Expansion _ S46,600 546,600
<br /> Computer Eui ment Expansion $892 $892
<br /> Total • M.S.T.U. Fund $10 14 SO 521 9 548 7 S669111 S139 37 5286 88
<br /> Shoody Ran a Canshruczion
<br /> Shooting Range Inalinivernents Expansion W U - , S91 ,655 591 655
<br /> opsiond Saks Tax
<br /> Fairgrounds Electronic Sign Ex anion _ = SS 500 S5,500
<br /> Agricultural Pavilion 42 Ex anion $34,030 5329,878 5167,324 (531 ,232
<br /> North County Aquatic Center/ Park Expansion $210 882 553 884 5 073 929 5385,406 $5,724 101
<br /> Gifford Aquatic Center Ex ion 5621 ,006 51750 - - $622,756
<br /> Soccer Field Water & Sewer - Fairrounds Ex anion ` 513,838 5134,946 5100 513,368 $ 162,052
<br /> South County Park - Phase 11 Ex ion $928 5614,248 $288,156 ._ . " - .. S903332
<br /> South County Park Phase BI Ex ion 51 ,700,000
<br /> Donald McDonald Park Ex pion 378 673 5213 726 5292 399
<br /> Round Island Oceanside Park Expansion 11 , 127 5862,806 - - _. _: $863,933
<br /> Agricultural Ex Buildi Expansion $34,343 1982127 _ 51016470
<br /> Riverview Park - Sebastian Ex ion 5200,000 t " _ $200,000
<br /> Wabasso Causeway Park Reglaceirient 1 $311 .638 1 S586,774 1113 280 - S1 ,011 ,692
<br /> Dale WimbrowPark Expansion (55,451 1 $200,465 . . . . _. 5255,916
<br /> Treasure Shores Playground Equipment R lacernent ,_ $58,000 $58000
<br /> Mobile Stage Expansion 585,000 585,000
<br /> Portable Resttooms Ex ion 526,000 526,000
<br /> Fairgrounds electronic sin Ex ion _ _ $14,445 $14,445
<br /> Lighting at 16th St. Sports Complex Replaccanent - - $1 ,572 $1 ,572
<br /> VOW Painting at County Sports Com lex Rciplaceirient 54,200 $4,200
<br /> West Wabasso Park lm rovemene Replacement _ _ $65,485 $65,485
<br /> North Countv Park Phase II Expansion _ - f2 145 625 $2,145,625
<br /> Gifford Park Security Buildina Expansion '. . " . ,,. . . 580 OOD $80000
<br /> Mise. Panics Improvements Ex Staten "" ;, 1101,203 589,203
<br /> Total - O tiond Sales Tax 5482160 S3 1028 51 164 44 SS 5720 54,45 22 $15,896 13
<br /> FDRAP Grans
<br /> South County Park Phase B Ex ion _. SIOQ000 ^ SI00,000
<br /> Round Island Ocean Park Ez rasion a " .. . " SI00,000 x ". . - _ $100,000
<br /> North County Park Phase B Expansion $150000 P222EMM I .50000
<br /> Total - FDRAP Gnat SO S2009000 I SO SO S150,000 SO S350000
<br /> PiSsirk Imprarvensent Fund _
<br /> North County Aquatic Center Ez ion _ . "« $120,611 Wwwwom 5120611
<br /> Florida Boating InwovemeW Pfograin
<br /> Sebastian Canoe Launch Expansion $2,283 582,644 574,398 $159,325
<br /> Royal Palm Pointe - Cim of Vero Beach Ex ion _ '_ . 44r 520,000 _ $20 000
<br /> Indian River Drive Boat Dock - Sebastian R lacement , ' , 520,000 tw,: n S20,000
<br /> Schumann Lake Boat Ram - Sebastian Re laeemenl ., ',-s . "' 57.800 $7,800
<br /> Oslo Boat Rem R lawment ._. . =" _. _ 1750 $50,000 $50,750
<br /> Kitching Railhead Station Ex ion 5146,545 $146,545
<br /> Pelican Island Upland Restoration Replacement :_ . $1000000 $1000000
<br /> Mise. Boating Facilities Ex ion - -- $15000 $15,000
<br /> Ton] - Florida Boating Improvement Program SO 522 287 SI02 4 582198 5750 Sl 11 45 SI 19 420
<br /> Total Capital Expenditures 5579,060 54199,918 Sl 6 63 A29,659 Sl 136 312 SS 8 8 518 9 10
<br /> Total Capital Expansion Expenditures 5170 22 53486 7
<br /> $I 84498 3,448 $1 54,499 54,716 2 515 56 06
<br /> Percent ofGF/MSTU Expenditures to Total Capital Exp. Expenditures 0,00%1 0.00%1 0.38%1 0.45%1 5.56% 2.38% 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 $25 . This information is presented in Table X- 12 .
<br /> Tindale-Oliver & Associates, Inc . Indian River County
<br /> February 2005 X- 18 Impact Fee Study
<br />
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