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Comprehensive Plan
<br />Capital Improvements Element
<br />45th Street Improvements (43rd Avenue to 58th Avenue) $
<br />2 - 3
<br />600,000
<br />FN 2023/24 FY
<br />NOW
<br />S
<br />2024/25 1
<br />44 monimm�
<br />9300000
<br />FY 2025/26 1 FY 2025/26
<br />Total Revenue Source
<br />S 14,400,000 Optional Saks TaxDesign
<br />High
<br />Fully Funded? Priori Y.
<br />.1P=,iL'o'wiest Priority Notes
<br />& Engineering S
<br />200,000
<br />�$4,50-0,0-00
<br />S 200,000
<br />Right-of-Wsy S
<br />400000
<br />1 500 000 S
<br />500 000
<br />S 2,400,000
<br />Construction
<br />$ 3,000000 $
<br />8,800,000
<br />$ 11,800,000
<br />45th SU=VLzft Turn lane at US I (GNP Action 7.3)
<br />S 750,000 $
<br />1,364,290
<br />$ 2,114,290 Trafitc Impact Fee 2020 -District 2
<br />Yes 1
<br />Construction
<br />$ 750,000 S
<br />1364 90
<br />$ 2,114,290
<br />49th Street & US 1 intersection Improvements $
<br />300,000
<br />S 300,000 S
<br />300,000
<br />$ 750,000 $
<br />1,000,000
<br />$ 2,650,000 Optional Saks Tax
<br />Yes 2
<br />Design & Engineering
<br />Right -of -Way $
<br />300,000
<br />$ 300,000 S
<br />300,000
<br />$ 900,000
<br />Construction
<br />S 750,000 $
<br />11000000
<br />$ 1750,000
<br />53rd Sheet widening, 58th Avenue to 66th Avenue 900 foot 4-
<br />hme Segment
<br />S
<br />1,000,000
<br />$ 1,000,000
<br />$ 2,000,000 Optional Saks Tax
<br />No 2
<br />53rd Sheet widening, 58th Avenue to 66th Avenue 900 foot 4 -
<br />lane Segment
<br />$
<br />1,000,000
<br />$ 1,000,000
<br />$ 2,000,000 Developer Funded Construction
<br />Design & Engineering
<br />Right -of -Way
<br />Construction
<br />$
<br />2000000
<br />S 2,000,000
<br />$ 4,000,000
<br />53rd Sheet widening west of 58th Avenue to 66th Avenue 1,545
<br />foot 2 -lane Segment plus upgrade to 4 Imes
<br />53rd Street widening west of 58th Avenue to 66th Avenue 1,545
<br />foot 2 -Lane Segment plus upgrade to 4 Imes
<br />Design & Engineering
<br />Right -of -Way
<br />$ 500,000 $
<br />$ 500,000 $
<br />500,000
<br />500,000
<br />S 1,500,000 $
<br />S 500,000 $
<br />1,500,000
<br />500,000
<br />S 4,000,000 Traffic Impact Fee 2020 -District I
<br />Developer Funded Construction
<br />$ 2,000,000
<br />No '
<br />Construction
<br />$ 1,000000 $
<br />1000000
<br />$ 2,000,000
<br />Community Development Department
<br />Adopted December& 2022, Ordinance 2022-C1
<br />Page A-23
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