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Comprehensive Plan <br />Capital improvements Element <br />Right -of -Way <br />$ <br />727,384 <br />$ <br />1,000,000 <br />$ <br />1,000,000 S 1,000,000 $ 1,000,000 $ <br />4,727,384 <br />Old Dixie Hwy/SRC - included in 3 lane <br />$ <br />2,050,000 <br />$ <br />- <br />$ <br />- $ <br />2,050,000 <br />Impact Fees III <br />Old Dixie Hwy/SRC - included in 3 lane <br />$ <br />- <br />$ <br />$ <br />$ <br />- <br />Optional Sales Tax <br />Design & Engineering <br />$ <br />100,000 <br />$ <br />100,000 <br />Right -of -Way <br />$ <br />- <br />Construction <br />$ <br />1,950,000 <br />$ <br />1,950,000 <br />Oslo Road, 27th Avenue to 43rd Avenue, four <br />lanes 1 mile) <br />$ <br />1,470,150 <br />$ <br />- <br />$ <br />$ <br />1,470,150 <br />Impact Fees III <br />Oslo Road, 27th Avenue to 43rd Avenue, four <br />lanes 1 mile <br />$ <br />1,100,000 <br />$ <br />1,500,000 <br />$ <br />$ <br />2,600,000 <br />Gas Tax <br />Design & Engineering <br />$ <br />100,000 <br />$ <br />100,000 <br />$ <br />200,000 <br />Right -of -Way <br />$ <br />- <br />Construction <br />$ <br />2,470,150 <br />$ <br />1,400,000 <br />$ <br />3,870,150 <br />Oslo Road, 43rd Avenue to 58th Avenue, four <br />lanes 1 mile <br />$ <br />500.000 <br />$ <br />2,835,700 <br />$ <br />$ <br />3,335,700 <br />Impact Fees III <br />Oslo Road, 43rd Avenue to 58th Avenue, four <br />lanes 1 mile <br />$ <br />1,164,300 <br />$ <br />$ <br />1,164,300 <br />Optional Sales Tax <br />Design & Engineering <br />$ <br />100,000 <br />$ <br />100,000 <br />Right -of -Way <br />$ <br />500,000 <br />$ <br />500,000 <br />Construction <br />$ <br />3,900,000 <br />$ <br />3,900,000 <br />8th Street Sidewalk US 1 to 6th Avenue <br />$ <br />$ <br />$ <br />Optional Sales Tax <br />8th Street Sidewalk USI to 6th Avenue <br />$ <br />105,300 <br />$ <br />$ <br />$ <br />105,300 <br />Grant <br />Design & Engineering <br />$ <br />Right -of -Way <br />$ <br />- <br />Construction <br />in���L <br />$ <br />105,300 <br />$ <br />105,300 <br />8th Street Sidewalk (18th Ct to Old Dixie Hwy) <br />$ <br />129,720 <br />$ <br />$ <br />$ <br />129,720 <br />Optional Sales Tax <br />8th Street Sidewalk (18th Ct to Old Dixie Hwy) <br />$ <br />100,000 <br />$ <br />$ <br />$ <br />100,000 <br />Grant <br />Design & Engineering <br />$ <br />10,000 <br />$ <br />10,000 <br />Right -of -Way <br />$ <br />- <br />Construction <br />$ <br />219,720 <br />$ <br />219,720 <br />Community Development Department Indian River County 81 <br />Adopted November 2, 2010, Ordinance 2010-024 <br />