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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 />66th Ave, 4th Street to SR 60, add two lanes
<br />$660,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Grants/TRIPs
<br />66th Ave, 4th Street to SR 60, add two lanes
<br />$3,500,290
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />66th Avenue,59th Street to SR 60, four lanes (6 miles)
<br />$0
<br />$400,000
<br />$0
<br />$0
<br />$5,000,000
<br />Traffic Impact Fees
<br />66th Avenue,59th Street to SR 60, four lanes (6 miles)
<br />$100,000
<br />$1,500,000
<br />$1,300,000
<br />$750,000
<br />$0
<br />Optional Sales Tax
<br />66th Avenue,59th Street to SR 60, four lanes (6 miles)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,000,000
<br />Gas Tax
<br />66th Avenue from 77th St. to 59th Street
<br />$0
<br />$500,000
<br />$500,000
<br />$0
<br />$1,000,000
<br />Traffic Impact Fees
<br />66th Avenue - 77th Street to Barber St., four lanes, (2 miles)
<br />$300,000
<br />$1,000,000
<br />$0
<br />$0
<br />$760,000
<br />Traffic Impact Fees
<br />66th Avenue - 77th Street to Barber St., four lanes, (2 miles)
<br />$800,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />66th Avenue - 77th Street to Barber St., four lanes, (2 miles)
<br />$0
<br />$0
<br />$2,000,000
<br />$2,000,000
<br />$0
<br />Optional Sales Tax
<br />Traffic controllers
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />Traffic Fiber Optic
<br />$345,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />Traffic Fiber Optic
<br />$113,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Optional Sales Tax
<br />Road Resurfacing
<br />$1,700,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />Road Resurfacing
<br />$0
<br />$0
<br />$0
<br />$500,000
<br />$0
<br />Optional Sales Tax
<br />74th Avenue, 12th Street to Oslo Road, two lanes (2.5 miles)
<br />$202,962
<br />$0
<br />$0
<br />$0
<br />$1,797,038
<br />Traffic Impact Fees
<br />74th Avenue, 77th Street to 26th Street, two lanes (5 miles)
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />82nd Avenue, 77th Street to 26th Street, two lanes (5 miles)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,000,000
<br />Traffic Impact Fees
<br />82nd Avenue, CR 510 to 77th Street, two lanes (1 mile)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$700,000
<br />Grants/TRIPS
<br />Misc. Intersections
<br />12th Street/27th Avenue
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />Highland Drive/Old Dixie
<br />$100,000
<br />$150,000
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />58th Avenue / SR 60 Intersection
<br />$5,000,000
<br />$0
<br />$4,684,807
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />58th Avenue / SR 60 Intersection
<br />$900,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />58th Avenue / SR 60 Intersection
<br />$292,597
<br />$292,597
<br />$0
<br />$0
<br />$0
<br />Developer Contributions
<br />43rd Avenue/SR 60 - 19th Street to 26th Street - 4 lanes
<br />$0
<br />$702,329
<br />$2,000,000
<br />$1,800,000
<br />$0
<br />Traffic Impact Fees
<br />43rd Avenue/SR 60 - 19th Street to 26th Street - 4 lanes
<br />$0
<br />$0
<br />$0
<br />$9,700,000
<br />$0
<br />Gas Tax
<br />43rd Avenue/SR 60 - 19th Street to 26th Street - 4 lanes
<br />$398,836
<br />$398,836
<br />$0
<br />$0
<br />$0
<br />Developer Contributions
<br />21st Street SW/43rd Avenue
<br />$100,000
<br />$0
<br />$150,000
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />Community Development Department Indian River County
<br />102
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