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Comprehensive Plan
<br />Capital Improvements Element
<br />Community Development Department �C
<br />Adopted DecemberJS, 2022, Ordinance 2022 -SCS
<br />Page A-27
<br />FY 2022/23
<br />Sidewalks along 2nd Street from Old Dixie Highway to 20th
<br />Avenue (1.25 miles) $
<br />100,000
<br />FY
<br />S 100,000 S
<br />2024125
<br />500 000
<br />a
<br />1
<br />JWRevenue Source
<br />$ 700,000 Optional Saks To
<br />Highest Priority,
<br />lFully Funded? Lowest Priority Notes
<br />Yes
<br />Design & Engineering $
<br />100,000
<br />$ 100,000
<br />Right -of -Way
<br />$ 100,000
<br />$ 100,000
<br />Construction
<br />$
<br />500,000
<br />1
<br />$ 500,000
<br />Traffic Controllers $
<br />150,000
<br />$ 150,000 $
<br />150,000
<br />$ 150,000 S
<br />150,000
<br />$ 750,000 Gas To
<br />Traffic Camera Replacement Program
<br />$ 75,000
<br />S 75,000 Gas Tax
<br />Traffic Camera Replacement Program $
<br />75,000
<br />$ 75,000 Optional Sales Tax
<br />Traffic Fiber Optic S
<br />pe Replacement
<br />4.
<br />;Roadtriping-ABPA
<br />200,000
<br />S 200,000 S
<br />$
<br />200,000
<br />420,000
<br />$ 200,000 S
<br />$ 420,007 $
<br />200,000 S
<br />400,000 S
<br />1,000,000 Optional Sales Tax
<br />1,240,007 Gas Tax
<br />ABPA
<br />Yes
<br />Yes
<br />Road Resurfacing -ABPA 5
<br />Sidewas'gnate ic cle Lancs $
<br />472,705
<br />150,000 S
<br />150,000 S
<br />150,000
<br />S 150,000 S
<br />ISQ,000
<br />S 472,705 ARPA
<br />S 750,000 Optional Sales Tax
<br />Yes 1
<br />Yes I
<br />Sidewalks and Designated Bicycle Lanes- painting &s' S
<br />75,000
<br />$ 75,000 $
<br />75,000
<br />$ 75,000 S
<br />75,000
<br />S 375,000 Gas Tax
<br />Design & En ineering
<br />Right -of -Way
<br />Construction $
<br />225,000
<br />$ 225,000 $
<br />225,000
<br />S 225,000 1 S
<br />225,000
<br />$ 1,125,000
<br />Trans -Florida Rail Trail Grecnway Phase 11 S
<br />174,979
<br />$ 174,979 Optional Saks Tax
<br />Yes
<br />S
<br />389,270
<br />S 530,910
<br />$ 920,180 FDOT
<br />Design & Enginceringl
<br />Right -of -Way
<br />Construction S
<br />564,249
<br />S 530,910
<br />S 1,095,159
<br />Vero Lake Estates 25% Petition Millings- 104th Ave -79th to 87th $
<br />380,000
<br />$ 262,500
<br />S 642,500 Gas Tax
<br />�-
<br />Vero Lake Estates 25% Petition Millings- 104th Ave -79th to 87th S
<br />1,140,000
<br />$ 797,500
<br />S
<br />569,000
<br />$ 2,496,500 Assessments
<br />Design & Engineering S
<br />20,000
<br />$ 50,000
<br />$ 70,000
<br />Construction S
<br />1,500,000
<br />S 1,000,000
<br />169,000 $
<br />3,069,000
<br />Total Transportation
<br />Design & Engineering $
<br />Right -of -Way $
<br />onstr rflun T
<br />Traffic Controllers & Either Optic S
<br />Road Stripe Replacement S
<br />Road Strip & Resurfacing ARPA S
<br />Total Transportation S
<br />5,580,250
<br />5,000,000
<br />62,734,046
<br />425,000
<br />-
<br />472,705
<br />74,212,001
<br />S 300,000 S
<br />S 7,150,000 $
<br />-r 34,101,097 S
<br />S 425,000 $
<br />$ S
<br />S - $
<br />S 41,976,097 S
<br />400,000
<br />3,425,000
<br />40,255,607
<br />350,000
<br />420,000
<br />44,850,607
<br />$ 350,000 $
<br />S 2,500,000 $
<br />S 22,393,140 S
<br />S 350,000 $
<br />S 420,007 $
<br />S 26013,147 S
<br />50,000
<br />2,500,000
<br />12,794,000
<br />350,000
<br />400,000
<br />16094,000
<br />$ 6,680,250
<br />S 20,575,000
<br />S 172,277,890
<br />$ 1,900,000
<br />$ 1,240,007
<br />$ 472,705
<br />S 203,145,852
<br />Community Development Department �C
<br />Adopted DecemberJS, 2022, Ordinance 2022 -SCS
<br />Page A-27
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