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Dist. 1 <br />Dist. 2 <br />Dist. 3 <br />Dist. 4 <br />Dist. 5 <br />Dist. 6 <br />Dist. 7 <br />Dist. 8 <br />Dist. 9 <br />TOTALS <br />Notes: <br />All projects were prioritized using justifiable criteria and <br />methodology such as volume to capacity ratios and changes in <br />development activity. Projects were prioritized first .within <br />individual benefit districts and then on a county -wide basis. <br />RECOMMENDATION <br />The Transportation Planning Committee and the staff recommend <br />approval of the proposed 5 -Year Transportation Capital <br />Improvements Program as presented. <br />ROADWAY/TRAFFIC <br />IMPACT FEE <br />REVENUES <br />5 -YEAR PROJECTIONS <br />FY'86-87 <br />ANNUAL EST.: <br />$227,551 <br />246,656 <br />596,357 <br />232,937 <br />81,719 <br />100,846 <br />9,634 <br />208,749 <br />11,158 <br />$1,715,607 <br />5 -YEAR EST.: <br />$1,137,755 <br />1,233,280 <br />2,981,785 <br />1,164,685 <br />408,595 <br />504,230 <br />48,170 <br />1,043,748 <br />55,790 <br />$8,578,035 <br />INDIAN RIVER COUNTY <br />5 -YEAR LOCAL PROJECTED REVENUES <br />TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM <br />FY's 1987-1991 <br />State Constitutional Gas Tax <br />(80% of 5th and 6th cent) <br />Local Option Gas Tax <br />(6fi-67% to County) <br />Road Impact Fees <br />Total <br />Projected Local <br />Revenue <br />$3,833,2601 <br />$8,728,7502 <br />$8,578,0353 <br />$21,140,045 <br />1 Based on FY'86-87 revenues of $766,652 <br />2 Based on FY'86-87 revenues of $1.,745,750 <br />3 Based on FY'86-87 revenues of $1,715,607 <br />APR 121988 <br />ih,_ <br />46 <br />BOOK 72 PACE 46 <br />