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Exhibit "A" <br />Digitally signed by: Kristin Daniels <br />Resolution No. 2024- D11:. CN = Kristin Daniels email = kdnaiels@irogov. <br />Kristin Daniels..C=ADO= Indian River County BCC OU= <br />d et <br />Budget Office Approval: Date: 2002T�3.08 11:51:16 -05'00' Budget Amendment 03 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Traffic Impact Fees/District 2 Roads/ Aviation <br />10215241-066510-22010 <br />$538,359 <br />$0 <br />Ext - US1 to 37th & 41st <br />Traffic Impact Fees/District 3 Roads/90th Ave <br />10215341-066510-22039 <br />$21,768 <br />$0 <br />& Oslo Corridor <br />Traffic Impact Fees/District 3 Roads/8th Street <br />10215341-066510-23009 <br />$450,000 <br />$0 <br />Reconstruction - 66th to 74th <br />Traffic Impact Fees/District 3 Roads/8th Street <br />10215341-066510-23010 <br />$450,000 <br />$0 <br />Reconstruction - 74th to 82nd <br />County Impact Fees/Fire Services/All Land <br />10312022-066110 <br />$500,000 <br />$0 <br />County Impact Fees/Fire Services/ <br />10312022-066510-20037 <br />$0 <br />$206,612 <br />Emergency Operations Center Expansion <br />County Impact Fees/Parks/Other <br />Improvements Except Building/Fran B Adams <br />10321072-066390-16005 <br />$60,000 <br />$0 <br />Park Soccer Fields <br />County Impact Fees/Parks/Other <br />Improvements Except Building/Hobart Park <br />10321072-066390-18013 <br />$650,000 <br />$0 <br />Restroom <br />County Impact Fees/Parks/Construction <br />Progress/58th Ave Ballfield Expansion & <br />10321072-066510-18001 <br />$4,100,000 <br />$0 <br />Renovation <br />County Impact Fees/Parks/Construction <br />10321072-066510-18027 <br />$0 <br />$250,000 <br />Progress/Fairgrounds RV Camping Expansion <br />County Impact Fees/Parks/Construction <br />10321072-066510-21025 <br />$0 <br />$330,000 <br />Progress/Fairgrounds Midway Restroom <br />County Impact Fees/Parks/Construction <br />Progress/Victor Hart Sr Restroom & <br />10321072-066510-23019 <br />$500,000 <br />$0 <br />Concession <br />9. <br />Expense <br />County Impact Fees/Public <br />Buildings/Emergency Operations Center <br />10322019-066510-20037 <br />$350,000 <br />$0 <br />Expansion <br />County Impact Fees/Law Enforcement/Sheriff <br />10360021-066510-21019 <br />$650,106 <br />$0 <br />Office Expansion <br />Traffic Impact Fees 2020/District 1 <br />10415141-066120-15002 <br />$50,000 <br />$0 <br />Roads/ROW - 58th Ave/33rd St Left Turn <br />Traffic Impact Fees 2020/District 1 <br />10415141-066120-15006 <br />$250,000 <br />$0 <br />Roads/ROW - 58th Ave/37th St Left Turn <br />Traffic Impact Fees 2020/District 1 <br />10415141-066510-17021 <br />$6,750,000 <br />$0 <br />Roads/58th Ave Widening - 53rd to 57th <br />Traffic Impact Fees 2020/District 1 <br />10415141-066510-19003 <br />$0 <br />$950,000 <br />Roads/69th Street Reclamation - 66th to US1 <br />Traffic Impact Fees 2020/District 2 <br />10415241-066120-19001 <br />$0 <br />$250,000 <br />Roads/ROW - 26th St & 43rd Ave Intersection <br />Traffic Impact Fees 2020/District 2 Roads/ <br />10415241-066510-22010 <br />$4,000,000 <br />$0 <br />Aviation Extension <br />Traffic Impact Fees 2020/District 2 <br />10415241-066510-13013 <br />$0 <br />$750,000 <br />Roads/45th Street - Left Turn Lane at US1 <br />Traffic Impact Fees 2020/District 2 <br />10415241-066510-22010 <br />$0 <br />$638,359 <br />Roads/Aviation Ext - US1 to 37th & 41st <br />Traffic Impact Fees 2020/District 2 <br />Roads/90th Ave & Oslo Road Corridor <br />10415241-066510-22039 <br />$303,232 <br />$0 <br />Improvements <br />Traffic Impact Fees 2020/District 2 <br />Roads/27th Ave at Oslo - Northbound Right <br />10415241-066510-23011 <br />$0 <br />$2,000,000 <br />Lane & Long Left <br />Traffic Impact Fees 2020/District 2 <br />10415241-066510-23029 <br />$0 <br />$950,000 <br />Roads/17th St SW - 27th Ave to 43rd Ave <br />7of11 <br />