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Comprehensive Plan
<br />Capital Improvements Element
<br />Traffic Impact Fees- District I
<br />$
<br />783,954
<br />$
<br />139,500
<br />$
<br />1,100,000
<br />$
<br />1,318,043
<br />$
<br />$
<br />3,341,497
<br />Traffic Impact Fees- District II
<br />$
<br />9,339,300
<br />$
<br />5,858,637
<br />$
<br />2,100,000
<br />$
<br />4,450,000
<br />$
<br />1,341,374
<br />$
<br />23,089,311
<br />Traffic Impact Fees- District III
<br />$
<br />6,241,756
<br />$
<br />2,935,700
<br />$
<br />100,000
<br />$
<br />250,000
<br />$
<br />1,280,000
<br />$
<br />10,807,456
<br />Old Impact Fees II
<br />$
<br />1,140,009
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />1,140,009
<br />Developer Contributions
<br />$
<br />106,952
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />106,952
<br />Optional Sales Tax
<br />$
<br />10,875,262
<br />$
<br />4,594,020
<br />$
<br />12,137,294
<br />$
<br />4,200,000
<br />$
<br />16,200,000
<br />$
<br />48,006,576
<br />Developer Funded Construction
<br />$
<br />600,000
<br />$
<br />2,000,000
<br />$
<br />2,000,000
<br />$
<br />-
<br />$
<br />4,600,000
<br />Total Expenses
<br />$
<br />45,272,376
<br />$
<br />29,378,382
<br />$
<br />32,750,000
<br />$
<br />29,800,000
<br />$
<br />49,156,568
<br />$
<br />186,357,326
<br />Expenses jMMMVFM
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />Grand Total I
<br />Revenue Source
<br />12th Street/27th Avenue
<br />$
<br />$
<br />250,000
<br />$
<br />300,000
<br />$
<br />550,000
<br />Impact Fees II
<br />Design & Engineering
<br />$
<br />50,000
<br />$
<br />50,000
<br />Right -of -Way
<br />$
<br />-
<br />Construction
<br />$
<br />200,000
<br />$
<br />300,000
<br />$
<br />500,000
<br />16th Street, 66th Avenue to 74th Avenue, two
<br />lanes (1 mile)
<br />$
<br />110,012
<br />$
<br />$
<br />$
<br />110,012
<br />Gas Tax
<br />16th Street, 66th Avenue to 74th Avenue, two
<br />lanes 1 mile
<br />$
<br />289,472
<br />$
<br />$
<br />$
<br />289,472
<br />Optional Sales Tax
<br />Design & Engineering
<br />$
<br />-
<br />Right -of -Way
<br />$
<br />-
<br />Construction
<br />$
<br />399,484
<br />$
<br />399,484
<br />17th Street/AlA Intersection
<br />$
<br />1,140,009
<br />$
<br />$
<br />$
<br />1,140,009
<br />Old Im act Fees 11
<br />17th Street/AlA Intersection
<br />$
<br />101,500
<br />$
<br />101,500
<br />Gas Tax
<br />Design & Engineering
<br />$
<br />-
<br />Right -of -Way
<br />$
<br />300,000
<br />$
<br />300,000
<br />Construction
<br />$
<br />941,509
<br />$
<br />941,509
<br />20th Avenue SW, 17th Street SW to 25th Street
<br />SW, two lanes (1 mile)
<br />$
<br />383,635
<br />$
<br />S
<br />$
<br />383,635
<br />Gas Tax
<br />Community Development Department Indian River County 74
<br />Adopted November 2, 2010, Ordinance 2010-024
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