2010-252A (03) - Laserfiche WebLink

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Comprehensive Plan Transportation Element Project FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 Revenue Source - 33rd Street, West of 66th Avenue, two lanes (.25 mile) $50,000 $0 $0 $0 $0 Developer Contributions 37th Street, 58th Avenue to 66th Avenue, two lanes (1 mile) $500,000 $200,000 $0 $0 $0 Gas Tax 41st Street, 43rd Avenue to US 1, three lanes (1 mile) $0 $2,250,000 $0 $0 $0 Traffic Impact Fees 41st Street, 43rd Avenue to US 1, three lanes (1 mile) $150,000 $0 $600,000 $0 $0 Gifford Rd Improv. Fund 41st Street, 58th Avenue to 43rd Avenue, three lanes (1 mile) $3,450,000 $1,000,000 $0 $0 $0 Traffic Impact Fees 41st Street, 58th Avenue to 43rd Avenue, three lanes (1 mile) $300,000 $0 $0 $0 $0 Gas Tax 41st Street, 58th Avenue to 43rd Avenue, three lanes (1 mile) $2,750,000 $0 $0 $0 $0 Gifford Rd Improv. Fund 45th Street Beautification $200,000 $0 $0 $0 $0 Gas Tax 53rd Street — 58th Avenue to US 1, add four lanes $6,664,633 $0 $5,085,597 $219,770 $0 Traffic Impact Fees 53rd Street — 58th Avenue to US 1, add four lanes $0 $0 $3,770,230 $0 $0 Developer Contributions 77th Street, 90th Avenue to 66th Avenue, two lanes (3 miles) $50,000 $0 $0 $0 $0 Traffic Impact Fees 81st Street, 66th Avenue to 58th Avenue, two lane (.5 mile) $0 $0 $400,000 $0 $0 Gas Tax 20th Avenue SW, 17th Street SW to 25th Street SW, two lanes (1 mile) $300,000 $400,000 $0 $0 $0 Gas Tax 27th Avenue, 5th St. SW to 13th St. SW, four lanes (2 miles) $0 $0 $0 $0 $3,000,000 Traffic Impact Fees 27th Avenue, 5th St. SW to 13th St. SW, four lanes (2 miles) $0 $0 $0 $2,000,000 $0 Developer Contributions 27th Avenue, 12th Street to 5th St. SW, four lanes (2 miles) $0 $0 $0 $0 $7,000,000 Gas Tax 43rd Avenue, 8th Street to 19th Street, four lanes (1 mile) $0 $1,250,000 $1,250,000 $6,500,000 $0 Traffic Impact Fees 43rd Avenue, 8th Street to Oslo Road, four lanes (2.5 miles) $567,094 $0 $0 $0 $1,000,000 Optional Sales Tax 43rd Avenue, 8th Street to Oslo Road, four lanes (2.5 miles) $2,432,906 $1,000,000 $3,000,000 $0 $0 Traffic Impact Fees 43rd Ave, Oslo Road to County Line 4 lanes $500,000 $500,000 $500,000 $500,000 $500,000 Traffic Impact Fees 43rd Avenue, 49th Street to 53rd Street, three lanes (.5 miles) $0 $0 $1,000,000 $0 $0 Gas Tax 58th Avenue, 26th Street to 53rd Street, four lanes (3 miles) $200,000 $0 $0 $3,000,000 $1,700,000 Traffic Impact Fees 58th Avenue, 26th Street to 53rd Street, four lanes (3 miles) $0 $0 $0 $100,000 $0 Developer Contributions 58th Avenue, 77th Street to 53rd Street, four lanes (3 miles) $0 $0 $0 $0 $2,867,831 Traffic Impact Fees 58th Avenue, 77th Street to 53rd Street, four lanes (3 miles) $0 $900,000 $0 $0 $0 Optional Sales Tax 58th Avenue, 77th Street to 53rd Street, four lanes (3 miles) $0 $0 $0 $0 $232,169 Developer Contributions 58th Avenue, CR 510 to 77th Street, four lanes (1 mile) $0 $0 $0 $0 $3,500,000 Optional Sales Tax 66th Ave, 4th Street to SR 60, add two lanes $1,300,000 $10,539,710 $0 $0 $0 Traffic Impact Fees Community Development Department Indian River County 101