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Comprehensive Plan
<br />Capital Improvements Element
<br />Comparison of Ex enditures to Revenue =9 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 Total
<br />Community Development Department Indian River County 82
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />Indian River Blvd Sidewalk (12th Street to 17th
<br />Street)
<br />$
<br />$
<br />$
<br />-
<br />Optional Sales Tax
<br />Indian River Blvd Sidewalk (12th Street to 17th
<br />Street)
<br />$
<br />430,235
<br />$
<br />$
<br />$
<br />430,235
<br />Grant
<br />Design & Engineering
<br />$
<br />50,000
<br />$
<br />50,000
<br />Right -of -Way
<br />$
<br />-
<br />Construction
<br />$
<br />380,235
<br />$
<br />380,235
<br />Old Dixie Sidewalk- 38th lane to 65th street
<br />$
<br />1,497,616
<br />$
<br />1,497,616
<br />Grant
<br />Construction
<br />$
<br />1,497,616
<br />$
<br />1,497,616
<br />Traffic controllers
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />500,000
<br />Gas Tax
<br />Traffic Fiber Optic
<br />$
<br />120,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />520,000
<br />Gas Tax
<br />Traffic Fiber Optic
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />100,000
<br />$
<br />500,000
<br />Optional Sales Tax
<br />IR Lagoon -Mist Paving Projects
<br />$
<br />277,505
<br />$
<br />277,505
<br />Optional Sales Tax
<br />Construction
<br />$
<br />277,505
<br />$
<br />277,505
<br />Design & Engineering
<br />$
<br />-
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Right -of -Way
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Construction
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />-
<br />Traffic Controllers & Fiber Optic
<br />$
<br />320,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />1,520,000
<br />Total Transportation
<br />$
<br />320,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />1,520,000
<br />Design & Engineering
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Right -of -Way
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0
<br />Traffic Controllers & Fiber Optic
<br />$
<br />320,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />Total Transportation
<br />$
<br />320,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />Comparison of Ex enditures to Revenue =9 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 Total
<br />Community Development Department Indian River County 82
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />
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