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Comprehensive Plan
<br />Transportation Element
<br />Project
<br />FY 2006/07
<br />FY 2007/08
<br />FY 2008/09
<br />FY 2009/10
<br />FY 2010/11
<br />Revenue Source -
<br />Oslo Road, 27th Avenue to 43rd Avenue, four lanes (1 mile)
<br />$1,500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />Oslo Road, 43rd Avenue to 58th Avenue, four lanes (1 mile)
<br />$300,000
<br />$1,000,000
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />Oslo Road, 43rd Avenue to 58th Avenue, four lanes (1 mile)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />Oslo Road, 43rd Avenue to 58th Avenue, four lanes (1 mile)
<br />$900,000
<br />$1,100,000
<br />$0
<br />$0
<br />$0
<br />Optional Sales Tax
<br />Oslo Road, 58th Avenue to 66th Avenue, four lanes (1 mile)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />Traffic Impact Fees
<br />Powerline Rd., Barber St. to CR 510, in City of Sebastian, two lanes (.5
<br />mile)
<br />$300,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />SR AIA Widening — Castaway Boulevard to Moorings
<br />$445,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />SR AIA , 17th Street to Sea Gull, add two lanes
<br />$199,000
<br />$1,801,000
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />South SR AIA Left Turn Lane Not on design list
<br />$700,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />12th Street, 82nd Avenue to 90th Avenue, two lanes (1 mile)
<br />$0
<br />$0
<br />$287,829
<br />$1,000,000
<br />$0
<br />Optional Sales Tax
<br />13th Street SW, 27th Avenue SW to 43rd Avenue SW, two lanes (1 miles)
<br />$112,691
<br />$387,309
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />13th St. SW — 43rd Ave to 58th Ave - Developer's bridge replacement
<br />2011/12
<br />$1,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />13th St. SW — 43rd Ave to 58th Ave - Developer's bridge replacement
<br />2011/12
<br />$500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Developer Contributions
<br />16th Street — 14th Avenue to US 1
<br />$600,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />16th Street, 66th Avenue to 74th Avenue, two lanes (1 mile)
<br />$0
<br />$1,500,000
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />16th Street, 66th Avenue to 74th Avenue, two lanes (I mile)
<br />$0
<br />$0
<br />$0
<br />$1,000,000
<br />$0
<br />Optional Sales Tax
<br />16th Street, 74th Avenue to Pointe West, two lanes (.5 mile)
<br />$700,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />16th Street — 82nd Avenue to 90th Avenue
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />17th Street SW — 58th Avenue to 43rdth Avenue and 43rd to 27th
<br />$0
<br />$0
<br />$250,000
<br />$250,000
<br />$0
<br />Developer Contributions
<br />17th Street SW — 58th Avenue to 43rdth Avenue and 43rd to 27th
<br />$250,000
<br />$0
<br />$0
<br />$250,000
<br />$0
<br />Gas Tax
<br />21st Street SW, 20th Avenue SW to 27th Avenue SW, two lanes (.5 mile)
<br />$285,107
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />21st Street SW, 20th Avenue SW to 27th Avenue SW, two lanes (.5 mile)
<br />$214,893
<br />$0
<br />$0
<br />$0
<br />$0
<br />Developer Contributions
<br />26th Street, 43rd Avenue to 66th Avenue, four/five lanes (2 mile)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,500,000
<br />Traffic Impact Fees
<br />26th Street, 74th Avenune to 82nd Avenue, two lanes
<br />$0
<br />$750,000
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />26th Street, 43rd Avenue to US 1, four/five lanes (2 miles)
<br />$800,000
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />33rd Street, West of 66th Avenue, two lanes (.25 mile)
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />Community Development Department Indian River County
<br />100
<br />
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