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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
<br />Lane Addition (oto 2)
<br />On/From/To
<br />Atlantic Blvd, W of 58th Ave
<br />FY 2007/08
<br />$0
<br />FY 2008/09
<br />5140,889
<br />FY 2009/10
<br />50
<br />FT 2010/11
<br />$0
<br />FY 2011/12
<br />$0
<br />FY 2012/13
<br />$0
<br />FY 2013/14
<br />$0
<br />FY 2014/15
<br />50
<br />FY 2015/16
<br />50
<br />FY 2016/17
<br />$0
<br />Total
<br />$140,889
<br />Widen to 5 Lanes
<br />Oslo Rd from 27th Ave to Timber Ridge
<br />$21,303
<br />$630
<br />50
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />50
<br />50
<br />$21,933
<br />Lane Addition (0 to 2)
<br />16th St from 66th Ave to 82nd Ave
<br />$145,447
<br />577,209
<br />5327,197
<br />5309,944
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />50
<br />5859,797
<br />Widen to 3 Lanes
<br />17th Ln from SW 20th Ave to 27th Ave
<br />52,295
<br />$49,462
<br />$1,986
<br />50
<br />50
<br />50
<br />$0
<br />$0
<br />$0
<br />50
<br />$53,743
<br />Widen to 5 Lanes
<br />53rd St from Kings Hwy to US 1
<br />$0
<br />536,387
<br />50
<br />51,523,628
<br />50
<br />$0
<br />50
<br />$0
<br />$0
<br />50
<br />51,560,015
<br />Add Left Turn Lane/Traffic Signal
<br />1st St SW @ 27th Ave
<br />50
<br />$0
<br />$0
<br />50
<br />$0
<br />$1,325,000
<br />50
<br />$0
<br />$0
<br />50
<br />51,325,000
<br />Add Left Turn Lane/Traffic Signal
<br />1st St SW @ 43rd Ave
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$1,325,000
<br />50
<br />50
<br />50
<br />$0
<br />$1,325,000
<br />Add Left Turn Lane
<br />20th Ave @ 16th St
<br />50
<br />$0
<br />50
<br />50
<br />50
<br />575,000
<br />51,000,000
<br />50
<br />$0
<br />$0
<br />51,075,000
<br />Add Right Turn Lane
<br />37th 5t @ Indian River Blvd
<br />$0
<br />$0
<br />50
<br />50
<br />$0
<br />5105,000
<br />$0
<br />50
<br />$0
<br />$0
<br />5105,000
<br />Widen to 4 Lanes
<br />43rd Ave from 18th St to 26th St
<br />50
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />52,179,834
<br />54,453,580
<br />$0
<br />56,633,414
<br />Add Left Turn Lane
<br />45 St/58th Ave
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />5100,000
<br />5100,000
<br />$100,000
<br />$0
<br />$0
<br />5300,000
<br />Add Left Turn Lane
<br />45 St @ US 1
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />$0
<br />$600,000
<br />$0
<br />5675,000
<br />Add Left Turn Lane
<br />58th Ave @ 33rd St
<br />50
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />525,000
<br />50
<br />5800,000
<br />5825,000
<br />Add Left Turn Lane
<br />58th Ave @ 37th St
<br />50
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />50
<br />$25,000
<br />50
<br />5600,000
<br />5625,000
<br />Add Left Turn Lane
<br />58th Ave @ 69th St
<br />50
<br />$0
<br />$0
<br />$0
<br />50
<br />$0
<br />$0
<br />525,000
<br />$0
<br />5800,000
<br />5825,000
<br />Widen to 3 Lanes
<br />66th Ave from 4th Ave to 12th St
<br />50
<br />50
<br />$0
<br />50
<br />50
<br />52,781,381
<br />$0
<br />$0
<br />50
<br />$0
<br />$2,781,381
<br />Lane Addition (Oto 2)
<br />66th Ave from 12th St to SR 60
<br />$0
<br />50
<br />553,079
<br />50
<br />5810,238
<br />$2,027,084
<br />$0
<br />$0
<br />50
<br />$0
<br />$2,890,401
<br />Widen to 4 Lanes
<br />66th Ave from 77th St to Sebastian City Limits
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />57,550,000
<br />$500,000
<br />$0
<br />$8,050,000
<br />Widen to 4 Lanes
<br />66th Ave from SR 60 to 49th St
<br />$1,517,365
<br />$1,479,765
<br />$8,435
<br />51,073,395
<br />$372,177
<br />54,600,000
<br />$9,100,000
<br />$0
<br />$0
<br />$0
<br />$18,151,137
<br />Add Left Turn Lanes
<br />69th St @ US 1
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />525,000
<br />50
<br />5600,000
<br />5625,000
<br />Intersection Improvements
<br />4th St @ 82nd Ave
<br />$0
<br />$0
<br />50
<br />$0
<br />50
<br />5755,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />5755,000
<br />Widen to 4 Lanes
<br />CR 510 from 6lstDrtoIndian River
<br />$0
<br />50
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />5400,000
<br />57,300,000
<br />510,500,000
<br />$18,200,000
<br />Widen to 4 Lanes
<br />CR 510 from 70th Ave to 61st Dr
<br />50
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />$0
<br />50
<br />54,700,000
<br />$3,000,000
<br />57,700,000
<br />Intersection Improvements
<br />Miscellaneous
<br />50
<br />$0
<br />$0
<br />50
<br />50
<br />5600,000
<br />5600,000
<br />5600,000
<br />$600,000
<br />5600,000
<br />53,000,000
<br />Right -of -Way Acquisition
<br />Miscellaneous
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />5500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$2,500,000
<br />Intersection Improvements
<br />Oslo Rd @ SR 60
<br />$0
<br />50
<br />$0
<br />50
<br />$0
<br />$25,000
<br />50
<br />$0
<br />50
<br />$0
<br />525,000
<br />Traffic Fiber Optic
<br />Countywide
<br />l0
<br />a
<br />SO
<br />4
<br />a
<br />5150,000
<br />5150,000
<br />5150,000
<br />$150,000
<br />5150,000
<br />750000
<br />Total
<br />51,686,410
<br />$1,784,342
<br />$390,697
<br />52,906,967
<br />51,182,415
<br />514,368,465
<br />$11,525,000
<br />511,579,834
<br />$18,803,580
<br />517,550,000
<br />581,777,710
<br />Historical and Future lime Period Totals
<br />-
<br />--
<br />-
<br />2008-201.3:
<br />522,319,296
<br />-
<br />-
<br />-
<br />$59,458,414
<br />-
<br />Source: Indian River County Planning Department
<br />Tindale -Oliver & Associates, Inc.
<br />June 2014
<br />D-7
<br />Indian River County
<br />Impact Fee Update Study
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