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Home My WebLink AboutCounty Road Impact Fee BreakdownMiami -Dade Department of Transportation and Public Works 2016-17 Budget and Multi -Year Capital Plan Revenue Sources Prior 16-17 17-18 18-19 19-20 20-21 21-22 Future Total People's Transportation Plan Bond Program 548,228 214,486 205,547 128,703 63,177 59,333 23,221 36,566 1,279,261 Road Impact Fees 193,674 113,609 84,185 67,143 74,952 75,448 5,000 23,752 637,763 FTA Section 5307/5309 Formula Grants 103,442 88,612 90,158 89,402 86,200 81,421 86,984 10,500 636,719 Lease Financing - County Bonds/Debt - 226,300 181,317 85,000 - - - - 492,617 Capital Improvement Local Option Gas Tax 23,814 22,829 20,543 1 20,443 20,342 20,238 20,131 - 148,340 FDOT Funds 74,183 22,716 11,332 5,301 3,883 4,633 2,883 12,741 124,931 Secondary Gas Tax 16,647 15,971 16,543 16,543 16,543 1 16,543 16,543 9,600 115,333 Other sources 159,720 58,670 39,267 26,379 12,609 7,414 4,200 52 308,311 Grand Totals 1,119,708 763,193 648,892 438,914 277,706 265,030 158,962 70,870 3,743,275 Road Impact Fees as percent of total 17.3% 14.9% 13.0% 15.3% 27.0% 28.5% 3.1% 33.5% 17.0% Application of Road Impact Fees by Project Prior 16-17 17-18 18-19 19-20 20-21 21-22 Future Total Total Project % Funds Renovation of the Tamiami Swing Bridge 7,865 2,050 - - - - - 9,915 41,940 23.6% Construction of Old Cutler Road Bridge over C-100 Canal 280 933 933 2,146 2,946 72-8% Advanced Traffic Management System (ATMS) Phase 3 1,433 36,435 28,480 23,083 30,380 22,864 142,675 205,199 69.5% Countywide Bridge Rehabilitation and Improvements 30,844 18,502 13,535 6,652 592 70,125 79,703 88.0% Infrastructure Improvements Countywide - 500 500 500 500 S00 2,500 95,158 2.6% Improvements to Intersections Countywide 22,477 12,741 12,027 9,583 10,531 11,566 78,925 85,442 92.4% ROW Acquisition for Construction Projects Countywide 9,600 1,725 11,325 33,094 34.2% Improvements on Arterial Roads Countywide 30,103 11,633 2,106 43,842 102,853 42.6% Resurfacing Improvements Countywide 30,973 9,003 8,424 8,392 10,876 12,138 79,806 79,806 100.0% Widen Roads Countywide 50,136 11,106 13,551 13,700 9,000 9,000 5,000 17,902 129,395 269,817 48.0% Traffic Control Devices - Signalization Countywide 9,963 8,981 3,729 3,683 4,323 5,430 - - 36,109 102,310 35.3% Implement Reversible Lanes - Countywide - - 900 1,550 8,750 1.3,950 5,850 31,000 31,000 100.0% Total Road Impact Fees applied to specific projects 193,674 113,609 84,185 67,143 74,952 75,448 5,000 23,752 637,763 1,129,268 56.5%