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Comprehensive Plan Capital Improvements Element <br />Expenses <br />FY <br />2011/12 <br />FY 2012/13 <br />FX 2013/14 FY 2014/15 FY 2015/16 <br />Grand <br />.Total <br />Revenue Source <br />Fully <br />. Funded? <br />Priority Ranking 1 <br />Highest Priorty, <br />5'=Lowest <br />Priority - <br />12th Street/27th Avenue <br />$250,000 <br />$300,000 <br />$550,000 <br />Impact Fees II <br />No <br />3 <br />Design & Engineering <br />$50,000 <br />$50,000 <br />Right -of -Way <br />$0 <br />Construction <br />$200,000 <br />$300,000 <br />$500,000 <br />17th Street/IR Blvd Intersection Improvements <br />$10,964 <br />$10,964 <br />Optional Sales Tax <br />Yes <br />$94,984 <br />$94,984 <br />Grant <br />Design & Engineering <br />$0 <br />Right -of -Way <br />$0 <br />Construction <br />$105,948 <br />$105,948 <br />17th Street/AlA Intersection <br />$1,148,000 <br />$0 <br />$1,148,000 <br />Old Impact Fees II <br />Yes <br />I <br />17th Street/AlA Intersection <br />$0 <br />Gas Tax <br />Design & Engineering <br />$50,000 <br />$50,000 <br />Right -of -Way <br />$50,000 <br />$50,000 <br />Construction <br />$1,048,000 <br />$1,048,000 <br />20th Avenue SW, 17th Street SW to 25th Street SW, two <br />lanes 1 mile) <br />$154,308 <br />$0 <br />$154,308 <br />Gas Tax <br />Yes <br />1 <br />Design & Engincerin <br />$0 <br />Right -of -Way <br />$0 <br />Construction <br />$154,308 <br />$154,308 <br />26th Street, 43rd Avenue to 66th Avenue, four/five lanes <br />(2 mile) <br />$100,000 <br />$100,000 <br />$100,000 <br />$300,000 <br />Impact Fees II <br />No <br />3 <br />Design & Engineerin <br />$0 <br />Right -of -Way <br />$100,000 <br />$100,000 <br />$100,000 <br />$300,000 <br />Construction <br />$0 <br />Community Development Department Indian River County 74 <br />Adopted November_, 2011, Ordinance 2011- <br />