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Indian River County 1 Impact Fee Update Study
<br />Table D-5
<br />mprovement Plan Expenditures for Indian River County, FY 2007/08 to 2016/17 (excluding sales tax expenditures)
<br />Description
<br />Lane Addition (0 to 2)
<br />On/From/To
<br />Powerline Rd from Barber St to CR 510
<br />FY 2007/08
<br />5134,482
<br />FY 2008/09
<br />5478,904
<br />FY 2009/10
<br />50
<br />FT 2010/11
<br />$0
<br />FY 2011/12
<br />$0
<br />FY 2012/13
<br />50
<br />FY 2013/14
<br />$0
<br />FY 2014/15
<br />50
<br />FY 2015/16
<br />$0
<br />FY 2016/17
<br />$0
<br />Total
<br />5613,386
<br />Lane Addition (0 to 2)
<br />37th St from 58th Ave to 66th Ave
<br />5558,218
<br />-$4,341
<br />$0
<br />50
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />$553,877
<br />Widen to 5 Lanes
<br />Oslo Rd from 27th Ave to Timber Ridge
<br />51,202,748
<br />$35,586
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$1,238,334
<br />Lane Addition (Oto 2)
<br />College Lane Extension - IRSC
<br />50
<br />5400,000
<br />$0
<br />$0
<br />50
<br />$0
<br />50
<br />50
<br />50
<br />50
<br />$400,000
<br />Widen to 5 Lanes
<br />CR 512 from Sebastian River Middle to 1-95
<br />$2,745,686
<br />5107,391
<br />520,067
<br />$0
<br />$0
<br />50
<br />$0
<br />50
<br />50
<br />50
<br />$2,873,144
<br />Lane Addition (0 to 2)
<br />16th St from 66th Ave to 82nd Ave
<br />5512,500
<br />5266,380
<br />$878,005
<br />5110,351
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />$0
<br />51,767,236
<br />Lane Addition (1U to 2D)
<br />20th Ave SW from 17th St to 25th St
<br />519,662
<br />5135
<br />$837
<br />5542,713
<br />5153,032
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />5716,379
<br />Lane Addition (Oto 2)
<br />66th Ave from 12th St to SR 60
<br />$845,251
<br />5927,608
<br />545,119
<br />$0
<br />58,289
<br />$0
<br />50
<br />50
<br />50
<br />$0
<br />51,826,267
<br />Widen to 5 Lanes
<br />53rd St from Kings Hwy to US 1
<br />$0
<br />$0
<br />$0
<br />5270,231
<br />50
<br />$0
<br />$0
<br />50
<br />50
<br />$0
<br />5270,231
<br />Widen to 5 Lanes
<br />Oslo Rd from 27th St to 43rd Ave
<br />$0
<br />50
<br />525,748
<br />53,400
<br />52,731
<br />50
<br />$0
<br />$0
<br />$0
<br />50
<br />$31,879
<br />Widen to 3 Lanes
<br />66th Ave from 4th Ave to 12th St
<br />5100,000
<br />50
<br />$0
<br />52,052
<br />$0
<br />5500,000
<br />$0
<br />50
<br />$0
<br />50
<br />5602,052
<br />Widen to 4 Lanes
<br />43rd Ave from 12th St to 18th St
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />5319,745
<br />5500,000
<br />53,500,000
<br />$4,319,745
<br />Widen to 4 Lanes
<br />43rd Ave from 18th St to 26th St
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />$0
<br />52,805,330
<br />53,102,938
<br />5653,580
<br />50
<br />$6,561,848
<br />Widen to 4 Lanes
<br />66th Ave from SR 60 to 49th St
<br />$0
<br />$0
<br />$1,810,361
<br />$0
<br />$0
<br />56,270,379
<br />$0
<br />$0
<br />$0
<br />$0
<br />58,080,740
<br />Widen to 4 Lanes
<br />CR 510 from 61st Dr to Indian River
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />50
<br />5130,780
<br />$0
<br />50
<br />$0
<br />5130,780
<br />Widen to 4 Lanes
<br />CR 510 from 70th Ave to 61st Dr
<br />$0
<br />50
<br />50
<br />$0
<br />$0
<br />5403,691
<br />5700,000
<br />5600,000
<br />$0
<br />5500,000
<br />52,203,691
<br />Widen to 4 Lanes
<br />CR 510 from CR 512 to 70th Ave
<br />50
<br />50
<br />$0
<br />$0
<br />$0
<br />50
<br />$400,000
<br />5500,000
<br />$1,900,000
<br />$0
<br />52,800,000
<br />Right -of -Way Acquisition
<br />Miscellaneous
<br />50
<br />$0
<br />50
<br />$0
<br />50
<br />5500,000
<br />5500,000
<br />$500,000
<br />5500,000
<br />$500,000
<br />52,500,000
<br />Widen to 4 Lanes
<br />Oslo Rd from 43rd Ave to 58th Ave
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />52,869,200
<br />50
<br />$0
<br />50
<br />$0
<br />$2,869,200
<br />Traffic Controllers
<br />Countywide
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />$100,000
<br />$100,000
<br />5100,000
<br />$100,000
<br />$100,000
<br />5500,000
<br />Traffic Fiber Optic
<br />Countywide
<br />£0
<br />Sy
<br />z0
<br />Si.
<br />,$0
<br />$5150,000
<br />5150,000
<br />5150,000
<br />,5150,000
<br />$150,000
<br />5750,000
<br />Total
<br />$6,118,547
<br />$2,211,663
<br />52,780,137
<br />$928,747
<br />5164,052
<br />$10,793,270
<br />$4,786,110
<br />$5,272,683
<br />53,803,580
<br />$4,750,000
<br />$41,608,789
<br />Historical and Future Time Period Totals
<br />-
<br />-
<br />-
<br />-
<br />2008-2013:
<br />$22,996,416
<br />-
<br />-
<br />-
<br />518,612,373
<br />-
<br />Source: Indian River County Planning Department
<br />Tindale -Oliver & Associates, Inc.
<br />June 2014
<br />Indian River County
<br />D-6 Impact Fee Update Study
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