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Comprehensive Plan
<br />Capital Improvements Element
<br />Design & Engineering
<br />$
<br />20,000
<br />$
<br />20,000
<br />Right -of -Way
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />700,000
<br />Construction
<br />$
<br />1,000,000
<br />lor
<br />$
<br />1,000,000
<br />43rd Avenue/SR 60 - 18th Street to 26th Street -
<br />4lanes
<br />$
<br />3,967,100
<br />$
<br />1,500,000
<br />$
<br />5,467,100
<br />Impact Fees 11
<br />43rd Avenue/SR 60 - 18th Street to 26th Street -
<br />4 lanes
<br />$
<br />-
<br />$
<br />5,994,663
<br />$
<br />5,994,663
<br />Gas Tax
<br />43rd Avenue/SR 60 - 18th Street to 26th Street -
<br />4lanes
<br />$
<br />1,500,000
<br />$
<br />2,100,000
<br />$
<br />3,105,337
<br />$
<br />6,705,337
<br />Optional Sales Tax
<br />Design & Engineering
<br />$
<br />467,100
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />667,100
<br />Right -of -Way
<br />$
<br />1,500,000
<br />$
<br />1,500,000
<br />$
<br />2,000,000
<br />$
<br />5,000,000
<br />Construction
<br />$
<br />3,500,000
<br />$
<br />2,000,000
<br />$
<br />7,000,000
<br />$
<br />12,500,000
<br />45th Street Beautification
<br />$
<br />200,000
<br />$
<br />-
<br />$
<br />$
<br />200,000
<br />Gas Tax
<br />Design & Engineering
<br />$
<br />-
<br />Right -of -Way
<br />$
<br />-
<br />Construction
<br />$
<br />200,000
<br />$
<br />200,000
<br />47th Strect-F,ast of US 1
<br />$
<br />106,952
<br />$
<br />106,952
<br />Developer Contributions
<br />Construction
<br />$
<br />106,952
<br />$
<br />106,952
<br />53rd Street — 58th Avenue to IR Blvd, add four
<br />lanes
<br />$
<br />2,476,513
<br />$
<br />$
<br />$
<br />2,476,513
<br />Impact Fees II
<br />53rd Street — 58th Avenue to IR Blvd, add four
<br />lanes
<br />$
<br />3,200,000
<br />$
<br />$
<br />$
<br />3,200,000
<br />Optional Sales Tax
<br />Design & Engineering
<br />$
<br />500,000
<br />$
<br />500,000
<br />Right -of -Way
<br />$
<br />-
<br />Construction
<br />$
<br />5,176,513
<br />$
<br />5,176,513
<br />58th Avenue / SR 60 Intersection
<br />$
<br />300,000
<br />$
<br />1,100,000
<br />$
<br />1,350,000
<br />$
<br />2,150,000
<br />$
<br />-
<br />$
<br />4,900,000
<br />Impact Fees H
<br />58th Avenue / SR 60 Intersection
<br />$
<br />-
<br />$
<br />-
<br />$
<br />2,100,000
<br />$
<br />7,796,194
<br />$
<br />9,896,194
<br />Gas Tax
<br />58th Avenue / SR 60 Intersection
<br />$
<br />-
<br />$
<br />$
<br />-
<br />$
<br />5,000,000
<br />$
<br />5,000,000
<br />Optional Sales Tax
<br />58th Avenue / SR 60 Intersection
<br />$
<br />300,000
<br />$
<br />$
<br />1,200,000
<br />$
<br />2,339,000
<br />$
<br />3,839,000
<br />Grant
<br />Design & Engineering
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />300,000
<br />Right -of -Way
<br />$
<br />1,000,000
<br />$
<br />1,250,000
<br />$
<br />2,350,000
<br />$
<br />4,600,000
<br />Community Development Department Indian River County 77
<br />Adopted November 2, 2010, Ordinance 2010-024
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