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Comprehensive Plan
<br />Capital Improvements Element
<br />27th Avenue at Oslo Road North Bound Right & Long Left $
<br />342,445
<br />FV
<br />20'25/26 FN 2025/26
<br />1
<br />Total lRevenue Source
<br />S 342,445 Traffic Impact Fees- District 3
<br />Fuliv Funded?
<br />S: '
<br />27th Avenue at Oslo Road North Bound Right & Long Left S
<br />157,555
<br />$ 2,000,000
<br />S 2,157,555 Traffic Impact Fee 2020 -District 2
<br />S 500,000
<br />Design & Engineering $ 500,000
<br />Right -of -Way
<br />$
<br />Construction
<br />S 2,002000
<br />$ 2,000000
<br />Pave 32nd Ave North of 43rd SL, and 35th Ave north of 45th St
<br />(GNP Action 8.6) INCLUDED IN ROAD RESURFACING
<br />ACCOUNT $
<br />50 000
<br />S 50,000 Gas Tax
<br />Lles
<br />Design & Engineering S
<br />50,000
<br />$ 50,000
<br />Construction
<br />S
<br />37th Stied & Indian River Boulevard Intersection Improvements
<br />$
<br />3,300,000 $
<br />1,200 000
<br />$ 4,500,000 Optional Sales Ta
<br />IN.
<br />Design & Engineering
<br />;nn nnn
<br />S 300,000
<br />Right -of -Way
<br />Construction
<br />000,000 $
<br />1,200,000
<br />$ 4,200,000
<br />vtahon Extension US Highway I to 37th Street and to 41st Street
<br />via McCrystal Drive/ll th Drive
<br />a
<br />s - I
<br />S 3,148,410 Optional Saks Tax
<br />Yes
<br />vtahon Extension US Highway to treet io f4 sttrect
<br />via McCrystal Drivell Ith Drive $
<br />3,457,147
<br />$ 3,457,147 Traffic Impact Fees- District 2
<br />Aviation Extension US Highway 1 to 37th Street and to 41 st Street
<br />via McCrystal Drive/11th Drive $
<br />1,442,853
<br />$ 1,000,000 $
<br />3,12' z o
<br />$ 5,570,663 Traffic Impact Fee 2020 -District 2
<br />Design & Engineering $
<br />900,000
<br />S 900,000
<br />Right -of -Way $
<br />$ 1,000,000
<br />S 1,000,000
<br />Construction S
<br />4,000,000
<br />S 10,276,220
<br />41st Street & US 1 Intersection Improvements S
<br />300,000
<br />S 300,000 $
<br />300,000 S
<br />750,000 $
<br />1,000,000
<br />$ 2,650,000 Optional Sales TaxYes
<br />Design & Engineering
<br />Right -of -Way S
<br />300,000
<br />1 $ 300,000 1 S
<br />300,000 I
<br />I
<br />$ 900,000
<br />Construction
<br />S
<br />750,000 1 S
<br />1,000,000
<br />$ 1,750,000
<br />Community Development
<br />ent Department
<br />Adopted Decembert5, 2022, Ordinance 2022-Q15
<br />Page A-21
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