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Comprehensive Plan Capital Improvements Element
<br />CR 510, CR 512 to 75th Court, four lanes 4.5 miles
<br />$670,158
<br />$400,000
<br />$500,000
<br />$2,476,704
<br />$4,046,862
<br />Gas Tax
<br />$11,400,000
<br />$8,000,000
<br />$19,400,000
<br />Optional Sales Tax
<br />Design & Engineering
<br />$100,000
<br />$100,000
<br />$200,000
<br />Right -of -Way
<br />$360,020
<br />$400,000
<br />$400,000
<br />$1,800,000
<br />$2,960,020
<br />Construction
<br />$310,138
<br />$11,976,704
<br />$8,000,000
<br />$20,286,842
<br />Indian River Drive Sidewalk- North
<br />$502,000
<br />$0
<br />$502,000
<br />Grant Yes
<br />1
<br />Indian River Drive Sidwealk- North
<br />$0
<br />Gas Tax
<br />Design & Engineering
<br />$0
<br />Ri ht-of-AVav
<br />$0
<br />Construction
<br />$502,000
<br />$502,000
<br />Misc. Intersection Improvements
<br />$900,000
<br />$600,000
<br />$600,000
<br />$600,000
<br />$600,000
<br />$3,300,000
<br />Optional Sales Tax No
<br />3
<br />Design & Engineering
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$400,000
<br />Right -of -Way
<br />$0
<br />Construction
<br />$900,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$2,900,000
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<br />Misc. Right of Way Acquisition
<br />$710,770
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$2,710,770
<br />Gas Tax No
<br />3
<br />Misc. Right of Way Acquisition
<br />$1,033,064
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$3,033,064
<br />Optional Sales Tax
<br />Ri ht-of-N'Vay
<br />$1,743,834
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$5,743,834
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<br />Old Dixie Hwy/SRC - included in 3 lane
<br />$176,500
<br />$0
<br />$176,500
<br />hn act Fees III Yes
<br />1
<br />Old Dixie Hwy/SRC - included in 3 lane
<br />$0
<br />$0
<br />Optional Sales Tax
<br />Design & Engineering
<br />$0
<br />Right -of -Way
<br />$0
<br />Construction
<br />$176,500
<br />$176,500
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<br />Oslo Road, 27th Avenue to 43rd Avenue, four lanes (I
<br />mile)
<br />$2,596,600
<br />$0
<br />$2,596,600
<br />Impact Fees III Yes
<br />1
<br />Oslo Road, 27th Avenue to 43rd Avenue, four lanes (1
<br />mile)
<br />$969,388
<br />$0
<br />$969,388
<br />Gas Tax
<br />Design & Engineering
<br />$100,000
<br />$100,000
<br />Right -of -Way
<br />$0
<br />Construction
<br />$3,465,988
<br />$3,465,988
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<br />Oslo Road, 43rd Avenue to 58th Avenue, four lanes 1
<br />$1,693,488
<br />$0
<br />$1,693,488
<br />Im act Fees III Yes
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<br />Community Development Department Indian River County 79
<br />Adopted November _, 2011, Ordinance 2011-
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