Comprehensive Plan Capital Improvements Element
<br /> - gory Project2006/07 II 1 : 11 : I '
<br /> Cell 2A - C&D Debris Landfill and Infrastructuure Assessments & User
<br /> Development $ 1 ,200,000 $0 $ $0 $0 Fees
<br /> -5 Canal Improvements and Slormwatcr Management. Assessments & User
<br /> Q Ponds $5001000 $500,000 $500,000 $500,000 $O Fees
<br /> RAssessments & User
<br /> .3New Scale, Scale House and Entrance Road $0 $0 $ $0 $75,000Fees
<br /> I= Sequential & Partial .Closure Projects
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<br /> Sequential Partial Closure of Seg- 1 , Seg-2 and the Infill $250,000 $2,778,000 $522,000 $2,210,000 ssessments & User
<br /> $0 Fees
<br /> Assessments & User
<br /> Insure of Cell I, C&D Landfill $95,000 $ 1 ,825,00 $0 $ll $0 Fees
<br /> olid Waste TOTAL $8,591 ,500 $ 16,436,5001 $2.941 ,000 $4,442,000 $259,000
<br /> q 74th Avenue — 12th Street to Oslo Road $0 $0 $2,000,00
<br /> y $0 $0Optional Sales Tax
<br /> RFWCDWaterControlQuallm $7,760,00 $ $ 11028,00 $ 1 . 1049000 $5,000,000 Optional Sales Tax
<br /> IRFWCD Water Control Qual . Imp. $4,300,000 $ 19250,000
<br /> $ $0 $0 Grant
<br /> Secondary Drainage Improvements — I5" to 36" drainage
<br /> s
<br /> pipes to serve existingdevelopment $25,00 ` $25,0 $ $0 $0 Grant
<br /> w Secondary Drainage Improvements — 15" to 36" drainage
<br /> 3
<br /> pipes to serve existingdevelopment i $25,000 - $25,00 .$ $0 $0 Optional :Sales Tax
<br /> Vero Lake Estates drainage improvements $59,250 $ 1 , 156,500 $464,25 $0 $0 Assessments
<br /> r•.
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<br /> C00 Vero Lake Estates drainage improvements $ 19,750 $3859500 $ 154,75 $0 $0 Optional Sales Tax
<br /> Stormwater Management TOTAL $ 12, 189,000 $2,842,000 $3 ,647,000 $ 1 , 104,000 $5,000,00
<br /> q
<br /> R 510 -East of Indian River & North AI A Tum I .anes $2,000,000 $0 $ $0 $0 Traffic Impact Fees
<br /> w
<br /> 'R 510, East of US 1 , left tum at Wabasso Island lane, three lanes
<br /> between Orchid and tun le "frail .5 miles) $0 $400,000 $ $0 $0 Traffic Impact Fees
<br /> m R 510, Intercoastal Waterway Bridge (Transfer to FDOT) (1 .5
<br /> R files) REPAIR $0 $ 1 ,546,000 $ 1 ,546,00 $0 $0 GasTax
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<br /> H
<br /> R 510 . 61st Drive to Indian River $2,500,000 $ $8,4651911 $1 ,000,00 $ raffic lm c[ Fees
<br /> Community Development Department Indian River County 70
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