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Comprehensive Plan Capital Improvements Element
<br /> Trans on C tat 1 " vemint9°
<br /> Revenue Sources FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Grand Total
<br /> Gas Tax $ 14,330,189 $ 1,152,000 $ 1,152,000 $ 1,184,000 $ 1,216,000 $ 19,034,189
<br /> Interest $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 $ 650,000
<br /> Grant $6,996,504 $1,126,760 $1,690,000 $1,222,367 $3,640,385 $ 14,676,016
<br /> Traffic Impact Fees District I $ 1,816,557 $ 450,000 $500,000 $550,000 $600,000 $ 3,916,557
<br /> Traffic Impact Fees District II $ 7,450,000 $ 1,000,000 $1,150,000 $1,300,000 $1,400,000 $ 12,300,000
<br /> Traffic Impact Fees District III $ 3,609,314 $ 550,000 $600,000 $650,000 $750,000 $ 6,159,314
<br /> Optional Sales Tax $ 24,092,882 $ 9,945,000 $ 10,243,500 $ 10,551,000 $ 11,248,029 $ 66,080,411
<br /> Payback from FDOT-Optional Sales Tax $ 4,271,901 $ 2,271,901 $442,975 $0 $0 $ 6,986,777
<br /> Developer Funded Construction $1,000,000 $2,000,000 $2,000,000 $0 $0 $ 5,000,000
<br /> FDOT Funded Construction $0 $1,708,759 $1,120,000 $1,169,000 $734,932 $ 4,732,691
<br /> VLE Assessments $900,000 $0 $0 $0 $0 $900,000
<br /> Total Revenue $ 64,597,347 $ 20,334,420 $ 19,028,475 $ 16,756,367 $ 19,719,346 $ 140,435,955
<br /> open res FY 2013114 FY 2014/15° FY 2015/16 FY.2016117 , MOWN Gmud TbW
<br /> Gas Tax $5,098,620 $2,125,000 $2,269,745 $4,450,000 $5,095,000 $19,038,365
<br /> Grant $6,996,504 $1,126,760 $1,690,000 $1,222,367 $3,640,385 $14,676,016
<br /> Traffic Impact Fees-District 1 $540,000 $2,200,000 $500,000 $700,000 $0 $3,940,000
<br /> Traffic Impact Fees-District II $2,128,167 $3,078,000 $4,200,000 $1,100,000 $1,600,000 $12,106,167
<br /> Traffic Impact Fees-District III $2,850,954 $125,000 $1,400,000 $1,250,000 $250,000 $5,875,954
<br /> Optional Sales Tax $18,041,606 $8,225,839 $14,850,000 $13,969,000 $19,080,317 $74,166,762
<br /> Developer Funded Construction $1,000,000 $2,000,000 $2,000,000 $0 $0 $5,000,000
<br /> FDOT Funded Construction $0 $1,708,759 $1,120,000 $1,169,000 $734,932 $4,732,691
<br /> VLE Assessments $900,000 $0 $0 $0 $0 $900,000
<br /> Total Expenses $37,555,851 $20,589,358 $28,029,745 $23,860,367 $30,400,634 $140,435,955
<br /> 1st Street SW at 27th Ave-Left tum lane/traffic signal $ 25,000 $ 1,600,000 $ 1,625,000 Optional Sales Tax Yes 2
<br /> Design&Engineering $ 25,000 $ 25,000
<br /> Right-of-Way $ -
<br /> Construction $ 1,600,000 $ 1,600,000
<br /> ROOM �l
<br /> 1st Street SW at 43rd Ave-Left tum lane/traffic signal $ 1,650,000 $ 1,650,000 Optional Sales Tax Yes 1
<br /> Design&Engineering $ 25,000 $ 25,000
<br /> Right-of-Way $
<br /> Construction $ 1,625,000 $ 1,625,000
<br /> 8th Street Sidewalk-21 st Ct to 58th Ave $ - Optional Sales Tax Yes 2
<br /> 8th Street Sidewalk-21 st Ct to 58th Ave $ 626,760 $ 626,760 Grant
<br /> Design&Engineering $
<br /> Community Development Department
<br /> Adopted 2013,Ordinance 2013- Page A-7
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