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Comprehensive Plan Transportation Element
<br />In the future, the county will need to consider the full costs of landscaping (including acquiring
<br />additional right- of -way and ongoing maintenance) prior to programming landscaping in
<br />conjunction with a project.
<br />Table 4.8A Capital Revenues by Planning Horizon (* 1,000)
<br />Source: Indian River County MPO
<br />Table 4.813 Operating & Maintenance Revenues by Planning Horizon (* 1,000)
<br />Funding Source
<br />2020 Revenues (* 1,000)
<br />2030 Revenues (* 19000)
<br />Revenue
<br />Strategic Intermodal System
<br />$109,919
<br />$112,463
<br />Revenue Costs
<br />State Revenues
<br />$24,569
<br />$48,659
<br />(*1000)
<br />Impact Fee Revenues (Base)
<br />$118,060
<br />$204,532
<br />(*1000) (*1000)
<br />1st Local Option Gas Tax
<br />$23,151
<br />$41,914
<br />SR
<br />9th Cent (Diesel) Gas Tax
<br />$1,428
<br />$2,585
<br />Q
<br />Local Option Sales Tax (2011-2020)
<br />$36,025
<br />$36,025
<br />88.70%
<br />Transit Revenues
<br />$13,940
<br />$28,258
<br />Public Transportation 2
<br />Bicycle/Pedestrian Revenues
<br />$2,967
<br />$5,935
<br />$0
<br />Total Base Funding
<br />$330,059
<br />$480,369
<br />1 $115,4601
<br />Impact Fees (Enhanced)
<br />$30,823
<br />$94,895
<br />$251,718
<br />2nd Local Option Gas Tax
<br />$20,980
<br />$37,982
<br />D
<br />Sales Tax (2021 to 2030)
<br />$0
<br />$43,331
<br />Total Enhanced Funding
<br />$51,802
<br />$176,208
<br />Total Cost Affordable Plan Funding
<br />$381,861
<br />$656,578
<br />Source: Indian River County MPO
<br />Table 4.813 Operating & Maintenance Revenues by Planning Horizon (* 1,000)
<br />(1) Roads, bike, and pedestrian operating and maintenance costs are funded with gas tax revenues; costs balanced to revenues.
<br />(2) Public Transportation includes $1.1 million in local gas tax revenues to balance and match capital costs and $2.8 million in
<br />local gas tax revenues to balance operating and maintenance costs for 2011-2020. Public Transportation includes $1.9
<br />million in local gas tax revenues to balance and match capital costs and $15.8 million in local gas tax revenues to
<br />balance operating and maintenance costs for 2011-2030.
<br />Source: Indian River County MPO
<br />Table 4.9.1 2030 Improvements & Needed Right -of -Way
<br />Link
<br />ID
<br />(2011 - 2020)
<br />All Modes
<br />(2011 - 2030) All Modes
<br />Revenue
<br />Costs
<br />Percentage
<br />Total
<br />Differe
<br />Revenue Costs
<br />Percentage
<br />Difference
<br />Total
<br />Mode of Travel
<br />Needed
<br />ROW
<br />(*1000)
<br />(*1000)
<br />of
<br />nce
<br />(*1000) (*1000)
<br />of
<br />(*1000)
<br />2
<br />U
<br />SR
<br />Cost
<br />(*1000)
<br />100
<br />Cost
<br />Roads 1
<br />$102,394
<br />$102,394
<br />88.70%
<br />$0
<br />$215,058 $215,058
<br />85.40%1 0
<br />Public Transportation 2
<br />$13,0661
<br />$13,06q
<br />11.30%
<br />$0
<br />$36,6601 $36,660
<br />14.60% $0
<br />Total
<br />1 $115,4601
<br />$115,4601
<br />100.00%
<br />$01$251,7181
<br />$251,718
<br />100.00% $0
<br />(1) Roads, bike, and pedestrian operating and maintenance costs are funded with gas tax revenues; costs balanced to revenues.
<br />(2) Public Transportation includes $1.1 million in local gas tax revenues to balance and match capital costs and $2.8 million in
<br />local gas tax revenues to balance operating and maintenance costs for 2011-2020. Public Transportation includes $1.9
<br />million in local gas tax revenues to balance and match capital costs and $15.8 million in local gas tax revenues to
<br />balance operating and maintenance costs for 2011-2030.
<br />Source: Indian River County MPO
<br />Table 4.9.1 2030 Improvements & Needed Right -of -Way
<br />Link
<br />ID
<br />On Street
<br />From Street
<br />To Street
<br />Length
<br />No. of
<br />Lanes
<br />Road
<br />Type
<br />Juris-
<br />diction
<br />Functional
<br />Class
<br />LOS
<br />Exist
<br />ROW
<br />Needed
<br />ROW
<br />Improvements
<br />by 2030
<br />1010
<br />S.R. AIA
<br />S. County Line
<br />S. VB City L
<br />4.70
<br />2
<br />U
<br />SR
<br />MA
<br />D
<br />100
<br />120
<br />1020
<br />S.R. AlA
<br />S. VB City L
<br />17th St
<br />1.30
<br />2
<br />D
<br />SR
<br />MA
<br />D
<br />120
<br />120
<br />1030
<br />j S.R. AIA
<br />j 17th St
<br />S.R. 60
<br />j 1.50
<br />j 2
<br />D
<br />j SR
<br />MA I
<br />D
<br />1 80
<br />1 120
<br />Community Development Department Indian River County 88
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