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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 />17th Street SW/43rd Avenue
<br />$0
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />17th Street/AIA Intersection
<br />$900,000
<br />$1,000,000
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />1 st Street SW/43rd Avenue
<br />$500,000
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />33rd Street/66th Avenue
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />33rd Street/66th Avenue
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />SR 60/ 90th Avenue Intersection
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />4th Street/27th Avenue
<br />$500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />Misc. Intersection Improvements
<br />$204,194
<br />$300,000
<br />$1,050,000
<br />$300,000
<br />$0
<br />Optional Sales Tax
<br />16th Street/20th Avenue
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />43rd Ave. 3-1ane and Bridge Replacements 5th Street and 43rd Avenue over
<br />S. Relief Canal
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />43rd Ave. 3 -lane and Bridge Replacements 5th Street and 43rd Avenue over
<br />S. Relief Canal
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Optional Sales Tax
<br />27th Avenue/16th Street
<br />$50,000
<br />$75,000
<br />$125,000
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />Indian River Boulevard/53rd Street
<br />$100,000
<br />$0
<br />$50,000
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />Misc. Right of Way Acquisition
<br />$494,896
<br />$0
<br />$0
<br />$0
<br />$1,000,000
<br />Optional Sales Tax
<br />Misc. Right of Way Acquisition
<br />$0
<br />$500,000
<br />$500,000
<br />$500,000
<br />$0
<br />Gas Tax
<br />Indian River Boulevard/45th Street
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />Indian River Boulevard/41 st Street
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Traffic Impact Fees
<br />Petition Paving
<br />12 Ave. - 8th St. to 9th St. SW
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />10th Ave. SW - 7th St. SW to 9th St. SW
<br />$0
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />Vero Lake Estates Paving Program
<br />$283,611
<br />$500,000
<br />$950,000
<br />$300,000
<br />$1,500,000
<br />Optional Sales Tax
<br />Vero Lake Estates Paving Program
<br />$0
<br />$1,412,591
<br />$1,246,202
<br />$1,896,202
<br />$696,202
<br />Gas Tax
<br />13th St. SW - West of Grove S/D
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />13th St. SW - 25th Ave to 31 st Ave
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />24th Ave. - 1st St SW to 4th St.
<br />$0
<br />$0
<br />$150,000
<br />$0
<br />$0
<br />Gas Tax
<br />Roads East of U.S. 1 - 7 Miles
<br />$200,000
<br />$200,000
<br />$100,000
<br />$0
<br />$0
<br />Optional Sales Tax
<br />34 Ave. - 12th St. to 14th St.
<br />$0
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />Gas Tax
<br />Community Development Department Indian River County
<br />103
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