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Comprehensive Plan Table 4.9.4: Programmed Capital Improvement Projects Transportation Element Project FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 Revenue Source - CR 510 -East of Indian River & North AIA Turn Lanes $2,000,000 $0 $0 $0 $0 Traffic Impact Fees CR 510, East of USI, left turn at Wabasso Island lane, three lanes between Orchid and Jungle Trail (.5 miles) $0 $400,000 $0 $0 $0 Traffic Impact Fees CR 510, Intercoastal Waterway Bridge (Transfer to FDOT) (1.5 miles) REPAIR $0 $1,546,000 $1,546,000 $0 $0 Gas Tax CR 510 - 61st Drive to Indian River $2,500,000 $0 $8,465,911 $1,000,000 $0 Traffic Impact Fees CR 510 - 61st Drive to Indian River $1,500,000 $1,500,000 $1,500,000 $1,500,000 $0 Grants/TRIPS CR 510 - 61st Drive to Indian River $1,600,000 $0 $0 $0 $0 Gas Tax CR 510 - 61 st Drive to Indian River $0 $0 $1,584,089 $0 $0 Developer Contributions CR 510, 75th Court to 61st Drive, four lanes (1.5 miles) $178,613 $0 $1,000,000 $421,387 $9,000,000 Traffic Impact Fees CR 510, 75th Court to 61st Drive, four lanes (1.5 miles) $0 $0 $0 $1,500,000 $0 Grants/TRIPs CR 510, 75th Court to 61st Drive, four lanes (1.5 miles) $0 $0 $100,000 $0 $0 Developer Contributions CR 510, 75th Court to 61st Drive, four lanes (1.5 miles) $800,000 $0 $0 $3,500,000 $0 Gas Tax CR 510, CR 512 to 75th Court, four lanes (4.5 miles) $1,500,000 $2,000,000 $17,590,000 $10,757,752 $0 Traffic Impact Fees CR 510, CR 512 to 75th Court, four lanes (4.5 miles) $0 $0 $100,000 $0 $0 Developer Contributions CR 510, CR 512 to 75th Court, four lanes (4.5 miles) $0 $0 $500,000 $9,242,248 $0 Gas Tax CR 512 Phase 3, Roseland Rd. to Sebastian Middle, 4 lanes (1.5 miles) $2,000,000 $0 $0 $0 $0 Grants/TRIPs CR 512 Phase 3, Roseland Rd. to Sebastian Middle, 4 lanes (1.5 miles) $8,340,623 $2,533,672 $0 $0 $0 Traffic Impact Fees CR 512 Phase 3, Roseland Rd. to Sebastian Middle, 4 lanes (1.5 miles) $125,705 $0 $0 $0 $0 Gas Tax CR 512 Phase 4, Sebastian Middle School to I-95, four lanes (2 miles) $3,000,000 $1,230,000 $0 $0 $0 Traffic Impact Fees CR 512 Phase 4, Sebastian Middle School to I-95, four lanes (2 miles) $270,000 $500,000 $0 $0 $0 Optional Sales Tax Old Dixie Hwy., 16th Street to 1st Street SW, three lanes (two miles) $150,000 $0 $0 $0 $0 Traffic Impact Fees Old Dixie Hwy., 16th Street to Ist Street SW, three lanes (two miles) $550,000 $0 $0 $0 $0 Gas Tax Oslo Road, 27th Avenue to 43rd Avenue, four lanes (1 mile) $3,000,000 $1,050,000 $0 $0 $0 Traffic Impact Fees Oslo Road, Old Dixie Hwy. to 27th Avenue, five lanes (2.5 miles) $4,945,704 $3,359,400 $0 $0 $0 Traffic Impact Fees Oslo Road, Old Dixie Hwy. to 27th Avenue, five lanes (2.5 miles) $0 $150,529 $0 $0 $0 Developer Contributions Oslo Road, Old Dixie Hwy. to 27th Avenue, five lanes (2.5 miles) $1,200,000 $0 $0 $0 $0 Gas Tax Oslo Road, Old Dixie Hwy. to 27th Avenue, five lanes (2.5 miles) $1,494,896 $0 $0 $0 $0 Optional Sales Tax Community Development Department Indian River County 99