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Indian River County I Impact Fee Update Study
<br /> Table D-7
<br /> FY 2009-FY 2018 Indian River County MOT Work Program&Transportation Improvement Program-Capacity-Expansion Projects
<br /> Proj# Description On/From/To FY 2009 FY 2010 FY 2011 FY 2012r r15 FY 2016 FY 2017r
<br /> 203879-1 New Road Construction 82nd Ave from 26th St to CR 510 $142 341 $132 786 $31 548 $45,415 $47,443 $3 650,022 $8,045,507 $0 $0 $0 $12,095 062
<br /> 228583-2 Add lanes&Reconstruct SR 5/US 1 from St.Lucie Co.Line to S of Highland Dr 534,962 $1,166 $164,904$14,451 369 $375,523 $0 $D $0 $0 $0 $15,027,924
<br /> 228583-4 Add Lanes&Reconstruct SR 5/US 1 from 5 of Highland Dr to 5 of Oslo Rd $1,986 $32,957 $247,278 $12,419,012 $285,655 $0 $0 $0 SO $0 $12,986,888
<br /> 228583-5 Add Lanes&Reconstruct SR 5/US 1 from 5 of Oslo Rd to S of Indian River Blvd $75,921 $391,440 $165,180 $72 $3,322 $0 $0 $0 $0 $0 $635,935
<br /> 228613-2 Traffic Signals Indian River CountyEnhance Traffic Signal Sstem $200,000 $35,750 $111,181 $0 $0 $0 $0 So SO $0 $346,931
<br /> 228613-3 Traffic Signals Indian River CountyCountywide Traffic Signal Eui mentUpgrades $0 $D $0 $656,578 SO So $0 $0 SO $0 $656,578
<br /> 228613-4 Traffic Signals Indian River CountyCountywide Traffic Signal Equipment U rades $o $0 $0 $0 $0 $0 $706 543 $0 $0 $0 $706,543
<br /> 228627-1 Add Lanes&Reconstruct SR 60/Osceola Blvd from W of 82nd Ave/CR 609 to 66th Ave/CR 615 $1,143,945 $15,786,537 $1,635,891 $174,490 $0 So $0 $0 $0 $0 $18,740,863
<br /> 228628-1 Add Lanes&Reconstruct SR 60/Osceola Blvd from W of 1-95 to W of 82nd Ave/CR 609 $791,639 $4,050 $385,420 $5,012,856 $S,000,000 $0 $0 $0 $0 $D $11,193,965
<br /> 230872-1 Add lanes&Reconstruct 16/17th St from 500'W of 14th Ave to W of SR 5/US 1 $4,056,733 $168,834 $93,759 $249 $0 $0 $0 $0 $0 $0 $4,319,575
<br /> 404740-1 Traffic Signals Indian River CountyJPA Signal Maintenance&Ops on SHS $103,457 $102,679 $0 $0 $0 $0 $0 $0 $0 $0 $206,136
<br /> 410348-2 Interchange New 1-95/SR9 @ Oslo Rd Interchange $369 $0 $59,529 $1,154,840 $7,350 $0 $3 400,000 $0 $0 $0 $4,622,088
<br /> 416418-1 Traffic Control Devices/System Indian River CountySignal System Group3 $3,068,999 $79,254M$1014,802
<br /> $0 $0 $0 $0 SD SD $0 $3,148,995
<br /> 422914-1 Add Turn Lanes 17th St S.of Indian River Blvd in Vero Beach $0 $0 $1,150 $0 $0 $0 $0 $0 so $100,983
<br /> 425864-1 Add Turn Lanes Schumann Dr @ Barber St SO $0 $0 $0 So $0 $1,69D,00 $0 $0 $1,690,0
<br /> 425883-1 Add Lanes&Reconstruct 66th Ave from SR 60 to 41st St $0 $0 $5,709,602 $560,777 $0 $0 $0 $0 $0 $6,270,379.
<br /> 427804-1 Traffic Signals Indian River Ci 1PASi nal Maintenance&Ops on SHS $0 $0 $107,576 $110,744 $114,600 $118,000 $0 $D So $555,722
<br /> 427804-2 Traffic Si nals Indian River Ci 1PASi nal Maintenance&O son SHS $0 $0 $0 $0 $0 $0 $121,600 $125,000 $129,000 $375,600
<br /> 430214-1 Fundin Action 82nd Avefrom 26th Stto CR 510 $0 $0 $0 $0 $0 $0 $2,835,946 $1801947 $2,749,141 $7,387,034
<br /> 431521-1 Add Lanes&Reconstruct Oslo Rd from SR 9/1-95 to 58th Ave $0 $0 SO $0 $1,610,000 $0 $2,210,000 $D $0 $3,820,000
<br /> 431724-1 Add Lanes&Reconstruct SR 5/US 1 from 53rd St to CR 510 $0 $0 $0 $0 $11,000 $3,005 000 $5 000 $D $1,910,00c) $0 $4,931,000
<br /> 431759-1 Intersection Improvement SR 60 @ 43rd Ave $0 $0 $0 $0 $0 $0 $1,708,759 $1,120,000 $1,169,000 $734,932 $4,732,691
<br /> 433239-1 New Road Construction CR 512 12 $Q $,Q i 5364.000 S2 $Q $Q >iL1 5364.000
<br /> Total $9 620 352$16 735,453 $3 100,067$39,733,209 $6,765,814 $8,379,622$13,983,809 $7,977,546 $5,005,9471 $3,613,073$114 914 892
<br /> Historical and Future Time Period Totals - - 2009-2013:$75,954 95 - 2014-2018:1$38,9S9,9971
<br /> Source: FOOT Gaming Reports for Indian River County and the FY 2014-2018 Transportation Improvement Program
<br /> Tindale-Oliver&Associates,Inc. Indian River County
<br /> June 2014 D-8 Impact Fee Update Study
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