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Comprehensive Plan <br />Capital Improvements Element <br />Ave & 21st SW Culvert <br />InTotal <br />S 750,000 <br />$ <br />Revenue Source58th <br />750,000 j0ptional Sales l ,�,. <br />Design & Engineering <br />$ 100,000 <br />$ <br />100,000 <br />Right -of -Way <br />Construction <br />$ 650,000 <br />$ <br />650,000 <br />66th Avenue, 49th Street to 69th Street, four lanes(2.5 miles) <br />Includes side streets & side street bridges- mums says 65th st <br />S 4,383 991 S 2,500,000 <br />$ <br />6,883,991 Optional Sales Tex <br />Yes <br />66th Avenue, 49th Street to 69th Street, four lancs(2.5 miles) <br />Includes side streets & side street bridges $ <br />8,181,009 <br />S 4,866,009 S 5,566.317 <br />$ <br />18,613,335 FOOT <br />66th Avenue, 49th Street to 69th Street, four Imes(2.5 miles) <br />Includes side streets & side street bridges S <br />5,818,991 <br />S <br />5,918,991 Traffic Impact Fee 2020 -District I <br />Design & Engineering S <br />500,000 <br />S <br />500,000 <br />Right -of -Way S <br />1,500,000 <br />$ 250,000 <br />$ <br />1,750,000 <br />Construction $ <br />12,000,000 <br />$ 9,000,000 S 8,066,317 <br />$ <br />29,066,317 <br />66th Avenue, 69th Street to 85th Street tour lanes (2.0 miles) <br />Includes side streets & side street bridges $ <br />3,983,788 <br />$ <br />3,983,788 Traffic Impact Fees- District I <br />Yes <br />66th Avenue, 69th Street to 85th Street four lanes (2.0 miles) <br />Includes side streets & side street bridges <br />$ 400,000 <br />$ <br />400,000 Developer Funded Construction <br />66th Avenue, 69th Street to 85th Street four lanes (2.0 miles) <br />Includes side streets & side street bridges <br />S 3 00 000 <br />S <br />3,200,000 Optional Saks Tax <br />66th Avenue, 69th Street to 85th Street four lanes (2.0 miles) <br />Includes side streets & side street bridges $ <br />5,024,484 <br />$ <br />5,024,484 Traffic Impact Fee 2020 -District I <br />66th Avenue, 69th Street to 85th Street four lanes (2.0 miles) <br />Includes side streets & side street bridges S <br />7,000,000 <br />$ <br />7,000,000 FDOT <br />Design & Engineering <br />Right -of -Way <br />price went up <br />Construction $ <br />16,008,272 <br />S 3,200,000 S 400,000 <br />S <br />19,608,272 <br />69th Street Full Depth Reclamation 66th Avenue to U.S. Highway <br />1 $ <br />743,151 <br />$ 385,456 <br />$ <br />1,128,607 FOOT <br />Yoe <br />69th Street Full Depth Reclamation 66th Avenue to U.S. Highway <br />1 $ <br />1,256 849 <br />$ 598,755 <br />$ <br />1855,604 Trak Impact Fee 2020-Distncl I <br />Design & Engineering S <br />100,000 <br />$ <br />100,000 <br />Right -of -Way <br />Construction S <br />1,900,000 <br />$ 984 211 <br />$ <br />28" 11 <br />90th Ave & Oslo Road Corridor S <br />325,000 <br />$ <br />325,000 Traffic Impact Fees- District 3 <br />Ycs <br />$ 3,000 000 <br />$ <br />3,000,000 Traffic Impact Fee 2020 -District 2 <br />Design & Engineeringi $ <br />325,000 <br />S <br />325,000 <br />Right-of-W.y <br />Constructionj <br />S 3,000,000 <br />$ <br />3,000,000 <br />Community Developm nt Department <br />Adopted December&2022, Ordinance 2022.015 <br />Page A-25 <br />