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<br />Indian River County 1 Impact Fee Update Study
<br />•
<br />Table D-7
<br />FY 2009 - FY 2018 Indian River County FDOT Work Program & Transportation Improvement Program - Capacity -Expansion Projects
<br />•
<br />Proj 8
<br />203879-1
<br />Description
<br />New Road Construction
<br />On/From/To
<br />82nd Ave from 26th St to CR 510
<br />1 FV 2009 1
<br />$142,341
<br />FY 2010
<br />$132,786
<br />FY 2011
<br />$31,548
<br />I FY 2012
<br />$45,415
<br />J FY 2013
<br />547,443
<br />I FY 2014
<br />53,650,022
<br />1 FY 2015
<br />58,045,507
<br />F FY 2016 11
<br />$0
<br />FY 2017
<br />$0
<br />FY 2018
<br />$0
<br />i Total
<br />$12,095,062
<br />228583-2
<br />Add Lanes & Reconstruct
<br />SR 5/US 1 from St. Lucie Co. Line to 5 of Highland Dr
<br />$34,962
<br />51,166
<br />$164,904
<br />$14,451,369
<br />$375,523
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$15,027,924
<br />228583-4
<br />Add Lanes & Reconstruct
<br />SR 5/US 1 from 5 of Highland Dr to 5 of Oslo Rd
<br />$1,986
<br />532,957
<br />$247,278
<br />$12,419,012
<br />5285,655
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />$12,986,888
<br />228583-5
<br />Add Lanes & Reconstruct
<br />SR 5/US ] from 5 of Oslo Rd to S of Indian River Blvd
<br />$75,921
<br />5391,440
<br />$165,180
<br />$72
<br />$3,322
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />5635,935
<br />228613-2
<br />Traffic Signals
<br />Indian River County Enhance Traffic Signal System
<br />5200,000
<br />535,750
<br />$111,181
<br />$0
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />50
<br />$346,931
<br />228613-3
<br />Traffic Signals
<br />Indian River County Countywide Traffic Signal Equipment Upgrades
<br />$0
<br />50
<br />$0
<br />$656,578
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$656,578
<br />228613-4
<br />Traffic Signals
<br />Indian River County Countywide Traffic Signal Equipment Upgrades
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />$706,543
<br />$0
<br />$0
<br />$0
<br />$706,543
<br />228627-1
<br />Add Lanes & Reconstruct
<br />SR 60/Osceola Blvd from W of 82nd Ave/CR 609 to 66th Ave/CR 615
<br />$1,143,945
<br />$15,786,537
<br />51,635,891
<br />$174,490
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$18,740,863
<br />228628-1
<br />Add Lanes & Reconstruct
<br />SR 60/Osceola Blvd from W of 1-95 to W of 82nd Ave/CR 609
<br />5791,639
<br />$4,050
<br />5385,420
<br />55,012,856
<br />$5,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$11,193,965
<br />230872-1
<br />Add lanes & Reconstruct
<br />16/17th St from 500' W of 14th Ave to W of 5R 5/US 1
<br />54,056,733
<br />$168,834
<br />$93,759
<br />$249
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$4,319,575
<br />404740-1
<br />Traffic Signals
<br />Indian River County IPA Signal Maintenance & Ops on SHS
<br />$103,457
<br />$102,679
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$206,136
<br />410348-2
<br />Interchange (New)
<br />I-95/SR 9 @ Oslo Rd Interchange
<br />$369
<br />$0
<br />$59,529
<br />$1,154,840
<br />$7,350
<br />$0
<br />53,400,000
<br />50
<br />50
<br />$0
<br />$4,622,088
<br />416418-1
<br />Traffic Control Devices/System
<br />Indian River County Signal System Group 3
<br />$3,068,999
<br />.579,254
<br />$742
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,148,995
<br />422914-1
<br />Add Turn Lane(s)
<br />17th St S. of Indian River Blvd in Vero Beach
<br />$0
<br />.+'. 1 ' $0
<br />$99,833
<br />$1,150
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$100,983
<br />425864-1
<br />Add Turn Lane(s)
<br />Schumann Dr @ Barber St
<br />$0
<br />' v 50
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,690,000
<br />$0
<br />$0
<br />51,690,000
<br />425883-1
<br />Add Lanes & Reconstruct
<br />66th Ave from SR 60 to 41st St
<br />$0'-
<br />•• $0
<br />$0
<br />$5,709,602
<br />$560,777
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,270,379
<br />427804-1
<br />Traffic Signals
<br />Indian River City JPA Signal Maintenance & Ops on SHS
<br />50
<br />s'"1 • $0
<br />5104,802
<br />$107,576.
<br />$110,744
<br />5114,600
<br />$118,000
<br />50
<br />$0
<br />50
<br />$555,722
<br />427804-2
<br />Traffic Signals
<br />Indian River City JPA Signal Maintenance & Ops on SHS
<br />50
<br />'. $0
<br />' 50
<br />$0
<br />$0
<br />$0
<br />$0
<br />5121,600
<br />$125,000
<br />5129,000
<br />$375,600
<br />430214-1
<br />Funding Action
<br />82nd Ave from 26th 5t to CR 510
<br />$0
<br />$0'
<br />/ 50
<br />$0
<br />50
<br />$0
<br />$0
<br />$2,835,946
<br />$1,801,947
<br />$2,749,141
<br />$7,387,034
<br />431521-1
<br />Add Lanes & Reconstruct
<br />Oslo Rd from SR 9/1-95 to 58th Ave
<br />$0
<br />$0
<br />\ 50
<br />$0
<br />$0
<br />51,610,000
<br />$0
<br />$2,210,000
<br />$0
<br />$0
<br />$3,820,000
<br />431724-1
<br />Add Lanes & Reconstruct
<br />SR 5/US 1 from 53rd St to CR 510
<br />$0
<br />• $0
<br />‘1111 $0
<br />$0
<br />$11,000
<br />$3,005,000
<br />$5,000
<br />$0
<br />51,910,000
<br />$0
<br />$4,931,000
<br />431759-1
<br />Intersection Improvement
<br />SR60@ 43rd Ave
<br />-$0
<br />$0
<br />'1111 $0
<br />$0
<br />$0
<br />$0
<br />$1,708,759
<br />$1,120,000
<br />51,169,000
<br />$734,932
<br />-54,732,691
<br />433239-1
<br />New Road Construction
<br />CR 512
<br />SQ
<br />SI
<br />. i S9..
<br />SQ
<br />-1364 040
<br />512
<br />SQ
<br />$,Q
<br />S0
<br />$0
<br />364 000
<br />Total
<br />59,620,352
<br />516,735,453
<br />53,100,067
<br />539,733,209
<br />56,765,814
<br />58,379,622
<br />513,983,809
<br />57,977,546
<br />55,005,947
<br />53,613,073914,892
<br />Historical and Future Time Period Totals
<br />-
<br />-
<br />. ' -
<br />2009-2013:
<br />$75,954,895
<br />-
<br />-
<br />-
<br />2014-2018:
<br />$38,959,997
<br />-
<br />Source: FDOT Gaming Reports for Indian River County and the FY 2014-2018 Transportation Improvement Program '
<br />Tindale -Oliver & Associates, Inc.
<br />January 2014
<br />Indian River County
<br />D-8 Impact Fee Update Study
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