1997 AUIR Facility Summary Form •
1997 AUIR FACILITY SUMMARY FORM
Facility Type: Emergency Medical Services (Category B)
Level of Service Standard: .000068 units per capita
Unit Cost : $747,300 per unit (vehicle + building)
Units Value/Cost
Available Inventory 9/30/97: 14 $10,462,200
Required Inventory 9/30/02 : 19 14,198, 700
Planned CIE FY98-02 5 3,736,500
5-year Surplus or (Deficit) : 0 0
1 . Existing Revenue Sources:
A. Planned CIE FY98-02
EMS Impact Fees $1, 879,400
Capital Ad Valorem $1. 857, 100
$3, 736, 500
B. 5-year Deficit 0
2 . Supplemental Revenue Sources :
A. Alternative I
None Required
B. Alternative II
None Required
Recommended Action:
That the BCC direct Staff to include "Planned CIE FY98-02" projects
in the Eighth CIE Update and Amendment.
AGE=No.
DEC 16 1997
50 Pg.
1
oo cc 00000000etov re
o co h Of N M CO a- co ... -
0
w P!lf o. wt e- W co of t. o N W f- M Ul et nt
M N N N et co ch as cif co er a.. co n CO t• N C! Cs
Q ,. N c o N co c~ w" 1100 CO v. f. o Q 0 •- CO ..- O v.
J W .. J W
a v- 000 � NNM o. — o
)�
r4 —N 0 0
0 v
N J la H J
Z g .s. 'in r. CO CO CO CO el CD Of C> j g CO
so cf o
e- r 1-
w .. W a w Q
cts
d —
CO w N co
� � zZa ZZO.
Z U 1- N .- f- 0 1- fn in o o 44 Z oo Wa. Q.
>,o
✓ o
c o
d 0 0 o 0 p o
d V) Zre o ZCL o
E > 5o in co oo0NNNN = 5O coo '`t ' M N
W J oao NOo
W X W X o
O G Q 0 Z
r:. M 3 v P h N CO N tD N N F- w o N O N
0 00 ao r ti I4 ea co
g � W co001tlaN � gMCEN gQ .O� c2 N N
am (9 NNNNNNNNcoocfcco n- ec N an co M CO W
a0L aaa. W
c
co
m
~ E•
QCd I- 3 CO 0 � N M et CO CO f- 0 0 O o i- o cc o l— o of a cu .o
va ofofcfg9999999 0 I' IX of co co as cco
y w co r• m of o N M et o co E �- H o..fc
-. } oofofCf0000000 w z .. cf Ncf � ofix of co coZ of
a vwjrnQrnqa � cnoQ � y � — c`o0
W
air W o w .= I l i Qt >.c v
Z o '• co 0 o N co
P d. 0) in o 0 o o 0 0 .1•
w, ..'1.x:'1
QCD0 � Co
51 Pg. '
1997 AUIR FACILITY SUMMARY FORM
Facility Type: Emergency Medical Services (Category B)
Level of Service Standard: .000068 units per capita
Unit Cost : $747,300 per unit (vehicle + building)
Units Value/Cost
Available Inventory 9/30/97: 14 $10,462,200
Required Inventory 9/30/02 : 19 14, 198, 700
Planned CIE FY98-02 5 3, 736, 500
5-year Surplus or (Deficit) : 0 0
1. Existing Revenue Sources:
A. Planned CIE FY98-02
EMS Impact Fees $1, 879, 400
Capital Ad Valorem $1. 857. 100
$3, 736, 500
B. 5-year Deficit 0
2 . Supplemental Revenue Sources :
A. Alternative I
None Required
B. Alternative II
None Required
Recommended Action:
That the BCC direct Staff to include "Planned CIE FY98-02" projects
in the Eighth CIE Update and Amendment.
AGE •
No. •
DEC 16 1997
50
P8• V
1
OQo 00000000vvcofo MI- o a
M h O N CO co t- cop �- N. 0 .. r- O
W F M Q tr? a co co `It .- N W f- 01 tip VO
m co ti N N •et co M CA M <O ltf- O Z CO N Of 0
-r 0 't N O N Of ti v N C) O F-
VN .O. N N C7 ....... e- e- N Q v O
v v v › ..., 401) N
0 2 = Z
J W J W ..
a, (j . v O O e- O e- N N M p- — e- ^ ..
0 0 c LJ. v
W
0 0
Z m H m
O 3 v in 00 Of Of Of Of Of Of Of = g i1) CD O
CA t0 CO Ze CO Q e' •-
'e. WQ WQ
C) U
Wo E a W
a z DZd° > 0z ,-, , ,- (4 ,- , V
o up N g Z CO Z
�f 0 W Q. W a
C.) o
= o
CD CO O
CO o
CI) 0) Zoo ZWOJ
W O m5oo
0 oOno co QoNNNNN = 5p CD v e M N
fn v O O N
W r O W O
0 G
ZF
' Q Ili}30 otoe�- cove-- cNEticotoCNDCO OZ tD O N O N
1- FW- O O O in 00 N t^ V el Of N g Q O o N o Is. co
51 Z S N M e! ! ti CO N CO O~f O N = O N ti O CO
cu
a U W N N N N N N N N co �"f co 0 a N U) N M
:o
W
C
co
e, 1
0 O O L V r O4 N co v n CD N 0 0 f— 0
? M � E2i- co a Of 0) Q
6- o cy oCO000 r F- 0 a, co W COOfoo0OO 0? U) o L N W IDa o w � z L m W ) oQo Qo) 0U] � � L o
M — >- 'a 0 - o ■-- •• co 0 o acf c`s
- - - 1- a o� to ° Z c 0 0 ..
Ne- e- e- 1--• :1
--, W N- Cf
Etta ItiVE --
51 Pg. _�2