|
$2,842,281
<br />$
<br />W $742,350
<br />W $749,774
<br />1,291,920
<br />W $757,271
<br />$
<br />W $764,844
<br />Yes
<br />W$5,856,520
<br />St Engineering
<br />$24,617,856
<br />$
<br />$11,169,000
<br />$11,392,380
<br />$11,620,228
<br />$
<br />$11,852,632
<br />$70,652,096
<br />Right -of -Way
<br />$1,250,000
<br />$
<br />$5,700,000
<br />$650,000
<br />$2,150,000
<br />$
<br />$0
<br />$9,750,000
<br />Construction
<br />$11,403,502
<br />$5,420,029
<br />$5,573,419
<br />1,291,920
<br />$10,829,249
<br />$
<br />$12,015,991
<br />$45,242,190
<br />$145,000
<br />$0
<br />$0
<br />$0
<br />$
<br />$0
<br />$
<br />$145,000
<br />$931,866
<br />610,005 Gas Tax
<br />$229,000
<br />$229,000
<br />$229,000
<br />$229,000
<br />$
<br />$1,847,866
<br />242,977
<br />$61,270,193
<br />657,972 FDOT
<br />$27,925,679
<br />$23,317,881
<br />S: Engineering
<br />$30,368,274
<br />$
<br />$29,704,423
<br />$172,586,450
<br />FY 21118/19'
<br />$
<br />FY 2Q19/20 ' � 2
<br />N1Y2020/21 _
<br />FY' 2021422
<br />FY' 2622/23
<br />Totals
<br />Notes
<br />$
<br />8,502,486
<br />$
<br />3,065,530
<br />$ 3,669,192
<br />$
<br />2,094,750
<br />$
<br />457,250
<br />$
<br />17,789,208
<br />$
<br />2,808,333
<br />$
<br />1,850,000
<br />$ 750,000
<br />$
<br />3,395,587
<br />$
<br />950,000-
<br />$
<br />9,753,920
<br />$
<br />2,968,593
<br />$
<br />2,875,000
<br />$ 3,425,000
<br />$
<br />425,000
<br />$
<br />1,745,147
<br />$
<br />11,438,740
<br />$
<br />1,158,334
<br />$
<br />425,000
<br />$ 1,616,920
<br />$
<br />1,625,000
<br />$
<br />875,000
<br />$
<br />5,700,254
<br />$
<br />12,289,290
<br />$
<br />17,068,991 .$
<br />14,583,991
<br />$
<br />13,816,000
<br />$
<br />13,161,000
<br />$
<br />70,919,272
<br />$
<br />1,250,000
<br />$
<br />5,700,000
<br />$ 650,000
<br />$
<br />2,150,000
<br />$
<br />-
<br />$
<br />9,750,000
<br />$
<br />11,403,502
<br />$
<br />5,420,029
<br />$ 5,573,419
<br />$
<br />10,829,249
<br />$
<br />12,015,991
<br />$
<br />45,242,190
<br />$
<br />145,000
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />145,000
<br />$
<br />931,866
<br />$
<br />229,000
<br />$ 229,000
<br />$
<br />229,000
<br />$
<br />229,000
<br />$
<br />1,847,866
<br />$
<br />41,457,404
<br />$
<br />36,633,550
<br />$ 30,497,522
<br />$
<br />34,564,586
<br />$
<br />29,433,388
<br />$
<br />172,586,450
<br />$
<br />300,000
<br />$
<br />1,291,920
<br />$
<br />1,591,920 Traffic Impact Fees- District 3
<br />Yes
<br />2
<br />St Engineering
<br />$
<br />50,000
<br />$
<br />50,000
<br />Right -of -Way
<br />$
<br />250,000
<br />$
<br />250,000
<br />Construction
<br />$
<br />1,291,920
<br />$
<br />1,291,920
<br />$
<br />175,000
<br />$
<br />435,005
<br />$
<br />610,005 Gas Tax
<br />Yes
<br />4
<br />$
<br />414,995 $
<br />242,977
<br />$
<br />657,972 FDOT
<br />S: Engineering
<br />$
<br />175,000
<br />$
<br />175,000
<br />Right -of -Way
<br />$
<br />-
<br />Construction
<br />$
<br />850,000 $
<br />242,977
<br />$
<br />1,092,977
<br />d,
<br />„'s.�`'",.4 su. H"� � b -r ^4' :� ao. ,�,_.:: rhe' R" n:.�C•�, ,. A. �YsIXe:r h ,
<br />$ 250,000 $ 375,000 $
<br />y
<br />s; ."«.
<br />625,000 Optional Sales Tax Yes
<br />9 -,: W.. „,"+`, 'd:.
<br />3
<br />$
<br />1,125,000
<br />$
<br />1,125,000 FDOT
<br />S Engineering
<br />$
<br />250,000
<br />$
<br />250,000
<br />Right -of -Way
<br />$
<br />-
<br />Construction
<br />1,500,000
<br />$
<br />1,500,000
<br />$ 450,000 $ 1,500,000 $
<br />p$
<br />,, "4' 3. ...Na"& ...«t.t. ,. ✓ .+:°' , m..?�. w . « > ..«:. ,„ .. rR4r ,. ,R. rb ,� ..v . a �` _. ! .. .. o-. * , ,,,: w, 4Sr=
<br />1,250,000 $ 3,200,000 Traffic Impact Fees- District 2
<br />o-_&,a.�i`, � N�.-„ . -4wE4, s3X $r^u :
<br />Yes 2
<br />$
<br />250,000
<br />$
<br />250,000 Developer Funded Construction
<br />S: Engineering $
<br />200,000
<br />$
<br />200,000
<br />Right -of -Way $
<br />500,000
<br />$
<br />500,000
<br />Construction
<br />$
<br />1,500,000
<br />$
<br />1,250,000
<br />$
<br />2,750,000
<br />ILI
<br />..
<br />. , �.
<br />,
<br />$
<br />500,000
<br />$
<br />500,000
<br />$
<br />50,000
<br />$
<br />1,050,000 Traffic Impact Fees- District
<br />No
<br />3
<br />$
<br />250,000
<br />$
<br />700,000
<br />$ 1,000,000 $
<br />1,950,000 Optional Sales Tax
<br />4
<br />$
<br />1,000,000
<br />$
<br />1,000,000 Developer Funded Construction
<br />Sr Engineering
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />500,000
<br />Right -of -Way $
<br />500,000
<br />$
<br />500,000
<br />$
<br />500,000
<br />$
<br />1,500,000
<br />Construction
<br />$
<br />1,000,000
<br />$ 1,000,000 $
<br />2,000,000
<br />r,a.: .'.: ✓d JC
<br />r:'
<br />.ti.:
<br />.., ,.-. y .i':s": .. ,,. ..-: .,
<br />...mak
<br />3.
<br />$
<br />500,000
<br />$ 1,000,000 $
<br />1,500,000 Optional Sales Tax
<br />No
<br />4
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />250,000
<br />$
<br />750,000 Traffic Impact Fees- District 2
<br />S Engineering 1
<br />1 $
<br />500,000
<br />$
<br />500,000
<br />
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