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• Indian River County 1 Impact Fee Update Study • Table D-6 Historical and Future Capital Improvement Plan Expenditures for Indian River County, FY 2007/08 to 2016/17 (sales tax expenditures ONLY • Description Lane Addition (0 to 2) On/From/To Atlantic Blvd, W of 58th Ave FY 2007/08 50 M FY 2008/09 5140,889 f FY 2009/10 $0 1 FT 2010/11 50 FY 2011/12 50 FY 2012/13 50 1 FY 2013/14 50 1 FY 2014/15 50 FY 2015/16 50 1 FY 2016/17 50 Total 5140,889 Widen to 5 Lanes Oslo Rd from 27th Ave to Timber Ridge 521,303 $630 50 50 50 $0 50 50 $0 50 $21,933 Lane Addition (Oto 2) 16th St from 66th Ave to 82nd Ave 5145,447 577,209 5327,197 5309,944 50 $0 50 50 50 50 5859,797 Widen to 3 Lanes 17th Ln from SW 20th Ave to 27th Ave 52,295 549,462 51,986 $0 $0 50 50 50 $0 50 553,743 Widen to 5 Lanes 53rd St from Kings Hwy to U5 1 50 $36,387 50 51,523,628 50 50 50 50 $0 50 51,560,015 Add Left Turn Lane/Traffic Signal 1st St SW @ 27th Ave 50 50 50 $0 50 51,325,000 50 50 50 50 51,325,000 Add Left Turn Lane/Traffic Signal 1st St SW @ 43rd Ave 50 50 50 .-$0 50 51,325,000 50 $0 50 50 51,325,000 Add Left Turn Lane 20th Ave @ 16th St 50 50 50 $0 50 575,000 51,000,000 50 $0 50 51,075,000 Add Right Turn Lane 37th St @ Indian River Blvd 50 50 50 '$0 50 5105,000 50 50 50 $0 5105,000 Widen to 4 Lanes 43rd Ave from 18th St to 26th St $0 50 50 50 50 50 50 52,179,834 54,453,580 50 56,633,414 Add Left Turn Lane 45 St/58th Ave 50 50 50 50 ' 50 5100,000 5100,000 5100,000 $0 SO 5300,000 Add Left Turn Lane 45 St @ US 1 50 50 , $0 11 50 50 $0 575,000 50 $600,000 50 5675,000 Add Left Turn Lane 58th Ave @ 33rd St 50 $0 . i i i l 50 $0 50 50 50 525,000 $0 5800,000 5825,000 Add Left Turn Lane 58th Ave @ 37th St 50 50 '11)150 50 \ \ 50 50 50 525,000 50 5600,000 5625,000 Add Left Turn Lane 58th Ave @ 69th St 50 50 '150 ill 50 \,. 50 50 50 525,000 50 5800,000 5825,000 Widen to 3 Lanes 66th Ave from 4th Ave to 12th St 50 50 50 . ' 1..50 50 52,781,381 50 50 50 50 52,781,381 Lane Addition (0 to 2) 66th Ave from 12th St to SR 60 $0 50 553,079 • ' 50 5810,238 52,027,084 50 50 $0 50 52,890,401 Widen to 4 Lanes 66th Ave from 77th St to Sebastian City Limits 50 50 50 , 50 50 50 50 57,550,000 5500,000 50 58,050,000 Widen to 4 Lanes 66th Ave from SR 60 to 49th St 51,517,365 51,479,765 58,435 51,073,395 5372,177 54,600,000 59,100,000 $0 50 50 518,151,137 Add Left Turn Lanes 69th St @ US 1 50 $0 -50 ' '50 -, 50 50 50 525,000 50 5600,000 5625,000 Intersection Improvements 4th St @ 82nd Ave $0 50 $0 50 , h $0 5755,000 50 $0 50 50 5755,000 Widen to 4 Lanes CR 530 from 61st Dr to Indian River 50 50 , \ 50 $0 50 50 50 5400,000 57,300,000 510,500,000 518,200,000 Widen to 4 Lanes CR 510 from 70th Ave to 61st Dr $0 \ ' $0 . 50 50 $0 50 $0 50 54,700,000 53,000,000 57,700,000 Intersection Improvements Miscellaneous 50 . 50 50 50 50 5600,000 5600,000 5600,000 5600,000 5600,000 53,000,000 Right -of -Way Acquisition Miscellaneous 50 - 50 50 $0 50 5500,000 $500,000 5500,000 5500,000 5500,000 52,500,000 Intersection Improvements Oslo Rd @ SR 60 - ' .50 • 50 - 50 $0 50 525,000 50 $0 50 50 525,000 Traffic Fiber Optic Countywide / 4. , •10 4 $0 i1S0.000 150,000 X150,000 150000 150000 5750,000 Total 51,686,410 51,784,342 5390,697 52,906,967 51,182,415 514,368,465 11,525,000 511,579,834 $1 $17,550,000 581,777,710 Historical and Future Time Period Totals - - - - 2008-2013: $22,319,296 - - - 559,458,414 - Source: Indian River County Planning Department Tindale -Oliver & Associates, Inc. January 2014 D-7 Indian River County Impact Fee Update Study