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Comprehensive Plan
<br />Capital Improvements Element
<br />Indian River Blvd - Barber Bridge to 53rd SL Resurfacing and
<br />Bike Lanes $
<br />1,123,302
<br />$
<br />1,123,302
<br />Indian River Blvd - Barber Bridge to 53rd St Resurfacing and
<br />Bike Lanes $
<br />3,369,906
<br />$
<br />3,369,906 LOT
<br />Design & Engineering
<br />Right -of -Way
<br />Construction $
<br />4,493,208
<br />$
<br />4,493,208
<br />Highland Drive Sidewalk $
<br />125,000
<br />$
<br />750,000
<br />875,000 Optional Sales Tax
<br />Yes 2
<br />Design & Engineering $
<br />125,000
<br />$
<br />125,000
<br />Right -of -W sy
<br />Construction
<br />$
<br />750,000
<br />$
<br />750,000
<br />Indian River Blvd Pedestrian Bicycle and Access Improvements
<br />FOOT 75% County 25% (17th St Bridge to U.S. Highway l)
<br />$
<br />1,423,476
<br />$
<br />1,423,476 FOOT
<br />Indian River Blvd Pedestrian Bicycle and Access Improvements
<br />FOOT 75%County 25% (17th St. Bridge to U.S. Highway 1) $
<br />200,000
<br />$
<br />437,500
<br />S
<br />637,500 Gas Tax
<br />Design & Engineeringl $
<br />200,000
<br />S
<br />200,000
<br />Right -of -Way
<br />Constructionj
<br />$
<br />1,860,976
<br />S
<br />1,860,976
<br />Mis1. 1,Improv $
<br />200,000
<br />S
<br />200,000
<br />S 200,000 5 200,000 $
<br />200,000 S
<br />1,000,000 fl 1,1L, 1,
<br />No
<br />')esign & Engineering S
<br />50,000
<br />S
<br />50000
<br />S 50,000
<br />S 50,000 $
<br />50,000 S
<br />250,000
<br />Right -of -Way
<br />Construction S
<br />150000
<br />S
<br />150000
<br />S 150,000
<br />$ 150,000 $
<br />150000 $
<br />750000
<br />Mr -
<br />Oslo Park MSBU Paving Project s
<br />500,000
<br />S
<br />750,000
<br />$ 750,000
<br />S 750,000 S
<br />750,000 $
<br />3 500,000 Assessments
<br />No
<br />Oslo Park MSBU Paving Project
<br />$
<br />250,000
<br />$ 250,000
<br />S 250,000 $
<br />250,000 $
<br />1,000,000 Gas Tax
<br />Design & Engineering S
<br />500,000
<br />$
<br />500,000
<br />Right -of -Way
<br />Construction
<br />S
<br />1,000,000
<br />S 1,000000
<br />S 1000,000 S
<br />1000,000 S
<br />4,000,000
<br />Mise. Right of Way Acquisition $
<br />250,000 S
<br />250,000
<br />S 250,000
<br />S 250,000 S
<br />250,000 S
<br />1,250,000 Optional Saks Tax
<br />No
<br />Right -of -Way S
<br />250,000 S
<br />250,000
<br />$ 250,000
<br />S 250,000 S
<br />250,000 $
<br />1 250,000
<br />Sidewalk Extension - 64th Avenue to Wabasso Park (Wabasso
<br />1.3) $
<br />50,00011
<br />0,000
<br />$
<br />400,000
<br />$
<br />450,000 tional Saks Tax
<br />Yes
<br />Design & Engineering
<br />Right -of -Way $
<br />50,000
<br />$
<br />50,000
<br />Construction
<br />S
<br />400 000
<br />$
<br />400,M0
<br />Community Development Department ^.�
<br />Adopted DecemberK , 2022, Ordinance 2022 -IL✓
<br />Page A-26
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