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Indian River County(Impact Fee Update Study
<br /> Table D-6
<br /> Historical and Future Capital Improvement Plan Expenditures for Indian River County,FY 2007/08 to 2016/17(sales tax expenditures ONLY)
<br /> Description On/From/To FY 2007/08 FY 2008/09 FY 2009/10 FT 2010111r r .
<br /> /17 Total
<br /> Lane Addition(0 to 2) Atlantic Blvd,W of 58th Ave $0 $140,889 $0 $0 $0 $D $D $O $0 $0 $140,889
<br /> Widen to 5 Lanes Oslo Rd from 27th Ave to Tmber Ridge $21,303 $630 $0 $0 $0 $0 $0 $0 $0 $0 $21,933
<br /> Lane Addition(Oto 2) 16th St from 66th Ave to 82nd Ave $145,447 $77,209 $327,197 $309,944 $0 $0 $0 $0 $0 $0 $859,797
<br /> Widen to 3 Lanes 17th Ln from SW 20th Ave to 27th Ave $2,295 $49,462 $1,986 $0 $0 $0 $0 $0 $0 $0 $53,743
<br /> Widen to 5 Lanes 53rd St from Kings Hwy to US 1 $0 $36,387 $0 $1,523,628 $0 $0 $0 $0 $0 $0 $1,560,015
<br /> Add Left Turn Lane/Traffic Signal 1st St SW @ 27th Ave $0 $0 $0 $0 $0 $1,325,000 $D $0 $0 $0 $1,325,000
<br /> Add Left Turn Lane/Traffic Signal 1st St SW @ 43rd Ave $0 TO $0 $0 $0 $1,325,000 $0 $o $0 $0 $1,325,000
<br /> Add Left Turn Lane 20th Ave @ 16th St $0 $O $0 $0 $0 $75,0001 $1,DOO,000 $0 $0 $0 $1,075,000
<br /> Add Right Turn Lane 37th St @ Indian River Blvd $0 $0 $0 $0 $0 $105,000 $0 $0 $0 $0 $105,000
<br /> Widen to 4 Lanes 43rd Ave from 18th St to 26th St $0 $D $0 $0 $0 $0 $0 $2,179,834 $4,453,580 $0 $6,633,414
<br /> Add Left Turn Lane 45 St/58th Ave $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000
<br /> Add Left Turn Lane 45 St @ US 1 $0 $0 $0 $0 $0 $0 $75,000 $0 $600,000 $0 $675,000
<br /> Add Left Turn Lane 58th Ave @ 33rd St $0 $0 $0 $0 $0 $0 $0 $25,000 $D $800,000 $825,000
<br /> Add Left Turn Lane 58th Ave @ 37th St $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $600,000 $625,000
<br /> Add Left Turn Lane 58th Ave @ 69th St $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $800,000 $825,000
<br /> Widen to 3 Lanes 66th Ave from 4th Ave to 12th St $0 $0 $0 $0 $0 $2,781,381 $0 $0 $0 $0 $2,781,381
<br /> Lane Addition(0 to 2) 66th Ave from 12th St to SR 60 $0 $0 $53,079 $0 $810,238 $2,027,084 $0 $0 $0 $0 $2,890,401
<br /> Widen to 4 Lanes 66th Ave from 77th St to Sebastian City Limits $0 $0 $0 $0 $0 $0 $0 $7,550,000 $500,000 $0 $8,050,000
<br /> Widen to 4 Lanes 66th Ave from SR 60 to 49th St $1,517,365 $1,479,765 $8,435 $1,073,395 $372,177 $4,600,000 $9,100,000 $0 $0 $0 $18,151,137
<br /> Add Left Turn Lanes 69th St @ US 1 $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $600,000 $625,000
<br /> Intersection Improvements 4th St @ 82nd Ave $0 $0 $0 $0 $0 $755,000 $0 $0 $0 $0 $755,000
<br /> Widen to 4 Lanes CR 510 from 61st Drto Indian River $0 $0 $0 $0 $0 $0 $0 $400,000 $7,300,0001 $10,500,000 $18,200,000
<br /> Widen to 4 Lanes CR 510 from 70th Ave to 61st Dr $0 $0 $0 $0 $0 $0
<br /> $0 $0 $4,700,000 $3,000,000 $7,700,000
<br /> Intersection Improvements Miscellaneous $0 $0 $0 $0 $0 $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000
<br /> Right-of-Way Acq u i s ti on Miscellaneous $0 $0 $0 $0 $0 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,DOO
<br /> Intersection Improvements Oslo Rd @ SR 60 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $25,000
<br /> Traffic Fiber Optic Countywide0 0 0 0 0 150 000 150 000 150 000 150 000 150 000 750 000
<br /> Total $1,686,410 $1,784,342 $390,6971 $2,906,967 $1,182,415 $14,368,465 $11,525,000 $11,579,834 $18,803,580 $17,550,000 $81,777,710
<br /> Historical and Future Time Period Totals - - 2008-2013: $22,319,296 $59,458,414
<br /> Source:Indian River County Planning Department
<br /> Tindale-Oliver&Associates,Inc. Indian River County
<br /> June 2014 D-7 Impact Fee Update Study
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