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the costs of improvements for which local government has fiscal responsibility, to analyze the fiscal capacity of the local government to finance and construct improvements, and to adopt financial policies to guide the funding and construction of the improvements. The CIP is updated annually and encompasses a period of five years. Listed below are some major projects included in the current CIP along with the source of funding and estimated costs: • Go -Line Bus Transfer Hub - The $1.8 million bus transfer hub facility currently under construction consists of a 1,732 square foot structure with bathrooms and open air waiting areas. Additionally there will be 3,410 square feet of pre -manufactured aluminum structures providing covered walkways and shelter for bus riders and 1.6 acres of site improvements that include parking, lighting, landscaping, stormwater treatment and space to accommodate eight bus routes. The site plan also allows for building expansion if needed in the future. Federal and state grants will provide the funding. • Shooting Range Skeet & Trap Improvements - The skeet and trap facility improvements at the Indian River County Shooting Range consist of three new combination national competition skeet and trap fields, including hi/low trap houses, lighting for the skeet and trap ranges to promote night time usage, storage building, parking area, and associated landscaping. Additionally, a fifteen station sporting clays course shall be constructed as part of the project. The $1.3 million funding will be from impact fees and optional one cent sales tax. • 87th Street and 91st Avenue Sidewalk Improvements - The project consists of a six foot wide concrete sidewalk along the north right of way line of 87th Street from 101st Avenue to CR510 and along the east right of way line of 91st Avenue from 79th Street to 87th Street. Drainage improvements, swale grading, pavement markings and sodding of certain areas in Vero Lake Estates are also included. Funding in the amount of $1.2 million will be from grant funds and optional one cent sales tax. • Fire Rescue Station #14 - The construction of Fire Rescue Station #14 is expected to be completed in fiscal year 2017 at a cost of approximately $2.5 million. The 26th Street and 66th Avenue site is necessary to accommodate new growth and development in the County. Funding is from impact fees and optional one cent sales tax. • 800 Mhz P25 Radio System Migration. Project - To meet current operational standards, the 800 Mhz radio system will migrate to the Federal Communications Commission recommended Project 25 (P25) which is the standard for the design and manufacture of interoperable digital two way communications for public safety organizations. The $5.9 million phased upgrade of the system over a five year period will be funded from optional one cent sales tax. • Old Dixie Highway Resurfacing from 71st Avenue to County Road 510 -The $2.5 million improvements to Old Dixie Highway consist of pavement reconstruction (full depth reclamation) a distance of two miles from 71st Street to County Road 510. Four foot wide paved shoulders, asphalt surface and structural courses, drainage improvements, utility adjustments, signage and pavement markings will be completed. This project is funded by an F.D.O.T. Small County Outreach program (SCOP) grant and gas taxes. • 1st Street SW and 43rd Avenue Intersection Improvements - Improvements to this intersection will consist of the reconstruction of a portion of 1st Street SW with the addition of left turn lanes in the east and west bound direction. Within the intersection, 43rd Avenue will be milled and resurfaced. Concrete pipe will be installed in the Indian River Farms Water Control. District Canal. The work will iv