|
Indian River County ( Impact Fee Update Study
<br />•
<br />Table D-5
<br />Historical and Future Capital Improvement Plan Expenditures for Indian River County, FY 2007/08 to 2016/17 (excluding sales tax expenditures
<br />•
<br />Description
<br />Lane Addition (0 to 2)
<br />On/From/To
<br />Powerline Rd from Barber St to CR 510
<br />FY 2007/08
<br />5134,482
<br />FY 2008/09
<br />$478,904
<br />1[ FY 2009/10 '
<br />50
<br />FT 2010/11 11
<br />50
<br />FY 2011/12
<br />50
<br />4 FY 2012/13
<br />50
<br />FY 2013/14
<br />50
<br />I FY 2014/15
<br />50
<br />1 FY 2015/16
<br />50
<br />t FY 2016/17
<br />50
<br />Total
<br />5613,386
<br />Lane Addition (0 to 2)
<br />37th St from 58th Ave to 66th Ave
<br />5558,218
<br />-54,341
<br />$0
<br />50
<br />50
<br />50
<br />50
<br />50
<br />50
<br />50
<br />5553,877
<br />Widen to 5 Lanes
<br />Oslo Rd from 27th Ave to Timber Ridge
<br />51,202,748
<br />535,586
<br />50
<br />50
<br />50
<br />50
<br />50
<br />50
<br />50
<br />50
<br />51,238,334
<br />Lane Addition (0 to 2)
<br />College Lane Extension - IRSC
<br />50
<br />5400,000
<br />50
<br />50
<br />50
<br />50
<br />50
<br />50
<br />50
<br />50
<br />$400,000
<br />Widen to 5 Lanes
<br />CR 512 from Sebastian River Middle to 1-95
<br />52,745,686
<br />5107,391
<br />520,067
<br />50
<br />50
<br />50
<br />$0
<br />$0
<br />50
<br />50
<br />52,873,144
<br />Lane Addition (Oto 2)
<br />16th St from 66th Ave to 82nd Ave
<br />5512,500
<br />5266,380
<br />5878,005
<br />5110,351
<br />50
<br />$0
<br />50
<br />50
<br />50
<br />50
<br />51,767,236
<br />Lane Addition (1U to 2D)
<br />20th Ave SW from 17th St to 25th St
<br />519,662
<br />5135
<br />5837
<br />5542,713
<br />5153,032
<br />50
<br />50
<br />50
<br />50
<br />$0
<br />5716,379
<br />Lane Addition (0 to 2)
<br />66th Ave from 12th St to SR 60
<br />5845,251
<br />5927,608
<br />$45,119
<br />50
<br />58,289
<br />50
<br />50
<br />50
<br />50
<br />50
<br />51,826,267
<br />Widen to 5 Lanes
<br />53rd St from Kings Hwy to US 1
<br />50
<br />50
<br />50
<br />5270,231
<br />50
<br />50
<br />$0
<br />50
<br />$0
<br />50
<br />5270,231
<br />Widen to 5 Lanes
<br />Oslo Rd from 27th St to 43rd Ave
<br />50
<br />50
<br />$25,748
<br />$3,400
<br />52,731
<br />50
<br />50
<br />$0
<br />50
<br />50
<br />531,879
<br />Widen to 3 Lanes
<br />66th Ave from 4th Ave to 12th St
<br />5100,000
<br />50
<br />50
<br />. ' / 52,052
<br />$0
<br />5500,000
<br />50
<br />50
<br />50
<br />$0
<br />5602,052
<br />Widen to 4 Lanes
<br />43rd Ave from 12th St to 18th St
<br />50
<br />50
<br />: 50
<br />i I 50
<br />$0
<br />50
<br />50
<br />5319,745
<br />5500,000
<br />53,500,000
<br />54,319,745
<br />Widen to 4 Lanes
<br />43rd Ave from 18th St to 26th St
<br />50
<br />50
<br />I I i 150
<br />50
<br />50
<br />50
<br />52,805,330
<br />53,102,938
<br />5653,580
<br />50
<br />56,561,848
<br />Widen to 4 Lanes
<br />66th Ave from SR 60 to 49th St
<br />$0
<br />50
<br />51,810,361
<br />50
<br />. ‘, 50
<br />56,270,379
<br />50
<br />$0
<br />50
<br />50
<br />58,080,740
<br />Widen to 4 Lanes
<br />CR 510 from 6lstDrtoIndian River
<br />50
<br />50
<br />X1$0
<br />.n$0
<br />\ $0
<br />50
<br />5130,780
<br />50
<br />50
<br />50
<br />5130,780
<br />Widen to 4 Lanes
<br />CR 510 from 70th Ave to 61st Dr
<br />50
<br />50
<br />$0
<br />. .,0...$0
<br />50
<br />$403,691
<br />5700,000
<br />5600,000
<br />$0
<br />5500,000
<br />52,203,691
<br />Widento4Lanes
<br />CRSSOfrom CR512to70thAve
<br />50
<br />50
<br />$0''1
<br />50
<br />50
<br />$0
<br />5400,000
<br />5500,000
<br />51,900,000
<br />50
<br />52,800,000
<br />Right -of -Way Acquisition
<br />Miscellaneous
<br />50
<br />50
<br />50
<br />50
<br />$0
<br />5500,000
<br />5500,000
<br />5500,000
<br />5500,000
<br />5500,000
<br />52,500,000
<br />Widen to 4 Lanes
<br />Oslo Rd from 43rd Ave to 58th Ave
<br />50
<br />50
<br />50
<br />$0
<br />50
<br />52,869,200
<br />50
<br />50
<br />50
<br />50
<br />52,869,200
<br />Traffic Controllers
<br />Countywide
<br />50
<br />50
<br />50
<br />"50'•
<br />50
<br />5100,000
<br />5100,000
<br />5100,000
<br />5100,000
<br />5100,000
<br />5500,000
<br />Traffic Fiber Optic
<br />Countywide
<br />,SO
<br />50
<br />•'.,. Sy 0!
<br />i} 50
<br />5150.000_j150,000....
<br />J150,000
<br />5150,000150,000
<br />750,000
<br />Total
<br />56,118,547
<br />52,211,663
<br />___'L___.so
<br />52,780,137
<br />5928,747
<br />5164,052
<br />510,793,270
<br />54,786,110
<br />55,272,683
<br />53,803,580
<br />$4,750,000608,789
<br />Historical and Future Time Period Totals
<br />-
<br />-
<br />-
<br />-
<br />2008-2013:
<br />$22,996,416
<br />-
<br />-
<br />-
<br />$18,612,373
<br />-
<br />Source: Indian River County Planning Department
<br />/
<br />Tindale -Oliver & Associates, Inc.
<br />January 2014
<br />Indian River County
<br />D-6 Impact Fee Update Study
<br />
|