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Indian River County)Impact Fee Update Study
<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 /> D- 200 7/08 FY 2008/09 FY 2009/10FTr r r r r r .r
<br /> /17 Total
<br /> Lane Addition(0 to 2) Powerli ne Rd from Barber St to CR 510 $134,482 $478,904 $0 $0 $0 $0 $0 $D $0 $0 $613,386
<br /> Lane Addition(0 to 2) 37th St from 58th Ave to 66th Ave $558,218 -$4,341 $0 $0 $0 $0 $0 $0 $0 $0 $553,877
<br /> Widen to 5 Lanes Oslo Rd from 27th Ave to Timber Ridge $1,202,748 $35,586 $0 $0 $0 $0 $0 $0 $0 $0 $1,238,334
<br /> Lane Addition(Oto 2) College Lane Extension-IRSC $0 $400,D00 $0 $0 $0 $0 $0 $0 $0 $0 $400,000
<br /> Widen to 5 Lanes CR 512 from Sebastian River Middle to 1-95 $2,745,686 $107,391 $20,067 $0 $0 $0 $0 $D $0 $0 $2,873,144
<br /> Lane Addition(0 to 2) 16th St from 66th Ave to 82nd Ave $512,500 $266,380 $878,005 $110,351 $0 $0 $0 $0 $0 $0 $1,767,236
<br /> Lane Addition(11J to 2D) 20th Ave SW from 17th St to 25th St $19,662 $135 $837 $542,713 $153,032 $0 $0 $D $0 $0 $716,379
<br /> Lane Addition(Oto 2) 66th Ave from 12th St to SR 60 $845,251 $927,608 $45,119 $0 $8,289 $0 $0 $D $0 $0 $1,826,267
<br /> Widen to 5 Lanes 53rd St from Kings Hwy to US 1 $0 $0 $0 $270,231 $0 $0 $0 $0 $0 $0 $270,231
<br /> Widen to 5 Lanes Oslo Rd from 27th St to 43rd Ave $0 $0 $25,748 $3,400 $2,731 $0 $0 $D $0 $0 $31,879
<br /> Widen to 3 Lanes 66th Ave from 4th Ave to 12th St $100,000 $0 $0 $2,052 $0 $500,000 $0 $D $0 $0 $602,052
<br /> Widen to 4 Lanes 43rd Ave from 12th St to 18th St $0 $0 $0 $0 $D $D $0 $319,745 $SDO,ODO $3,500,000 $4,319,745
<br /> Widen to 4 Lanes 43rd Ave from 18th St to 26th 5t $0 $0 $0 $0 $0 $0 $2,805,330 $3,102,938 $653,580 $0 $6,561,848
<br /> Widen to 4 Lanes 66th Ave from SR 60 to 49th St $0 $0 $1,810,361 $0 $0 $6,270,379 $0 $0 $0 $0 $8,080,740
<br /> Widen to 4 Lanes CR 510 from 61st Drto Indian River $0 $0 $0 $0 $0 $0 $130,780 $D $0 $0 $130,780
<br /> Widen to 4 Lanes CR 51D from 70th Ave to 61st or $0 $0 $0 $0 $0 $403,691 $700,DOO $600,000 $0 $500,000 $2,203,691
<br /> Widen to4Lanes CR 510from CR 512 to 70th Ave $0 $0 $0 $0
<br /> $D $D $400,000 $500,000 $1,900,000 $0 $2,800,000
<br /> Right-of-Way Acquisition Miscellaneous $0 $0 $0 $0 $0 $500,000
<br /> $500,000 $500,000 $500,000 $500,000 $2,500,000
<br /> Widen to 4 Lanes Oslo Rd from 43rd Ave to 58th Ave $0 $0 $0 $0 $0 $2,869,200 $0 $0 $D
<br /> $0 $2,869,200
<br /> Traffic Controllers Countywide $0 $0 SO $0 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
<br /> Traffic Fiber Optic Countywide 0 0 0 0 0 150000 150,000 150,000 150,000 150 000 750 000
<br /> Total $6,118,547 $2,211,663 $2,780,137 $928,747 $164,052 $10,793,270 $4,786,110 $5,272,683 $3,803,580 $4,750,000 $41,608,789
<br /> Historical and Future Time Period Totals - - - 2008-2013: $22,996,416 $18,612,373
<br /> Source:Indian River County Planning Department
<br /> Tindale-Oliver&Associates,Inc. Indian River County
<br /> June 2014 D-6 Impact Fee Update Study
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