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fees. The expenditures within this category for fiscal years 2017/18 through 2021/22 total
<br />$6,808,111, representing 2.16% of the overall CIP.
<br />As listed within Appendix A, facilities management capital improvements projects represent 4.77%
<br />of the overall CIP for fiscal years 2017/18 through 2021/22 and total $15,052,000. Those projects
<br />include improvements such as the construction of new courtroom facilities, acquisition of land for
<br />future buildings, and costs for replacement of various county building roofs. The projects will be
<br />funded through various sources, including: one cent local option sales tax revenue, impact fees, and
<br />court facility surcharges.
<br />Planned law enforcement and corrections capital improvements projects include corrections medical
<br />housing, inmate laundry, and Sheriff Facility expansion needs design/construction. Those projects
<br />will be funded by impact fees and one cent local option sales tax revenue. The total amount of
<br />expenditures for projects within this category for fiscal years 2017/18 through 2021/22 is
<br />$5,210,000, representing 1.65% of the overall CIP.
<br />Within the next five years, there are potable water and sanitary sewer capital improvements projects
<br />planned at various locations within the county. Projects planned for fiscal years 2017/18 through
<br />2021/22 include construction of several new water mains, North County septic to centralized sewer
<br />conversion, and meter conversions to an Advanced Metering Infrastructure (AMI) system. The
<br />potable water and wastewater projects will be funded through one cent local option sales tax, user
<br />fees, grants, assessments, and capacity charges. The sanitary sewer and potable water category
<br />accounts for 14.90% of the overall CIP, or $46,977,931, during the five year CIP time period.
<br />In the next five years, solid waste capital improvements will involve expansion and closure of
<br />segments of the landfill, a new single stream recycling building, new automated scale system,
<br />emergency access roadways and fire protection improvements, and site drainage improvements at the
<br />landfill. Those improvements total $21,905,000 during the five year CIP time period and account for
<br />6.95% of the overall CIP. The projects will be funded primarily by assessments and user fees.
<br />For stormwater management, capital improvements include construction of a canal treatment system
<br />in the North Relief Canal, upgrades to the main relief canal screening system, North and South Relief
<br />Canal mechanical vegetation/debris removal, Osprey Acres Floway and Nature Preserve, and East
<br />Gifford Stormwater Improvements. The stormwater management projects identified in Appendix A
<br />will be paid for with one -cent local option sales tax revenue, grant funds, stormwater MSBU funds,
<br />Vero Lake Estates assessments, and transportation fund. The expenditures within this category for
<br />fiscal years 2017/18 through 2021/22 total $22,266,649, representing 7.06% of the overall CIP.
<br />As the costliest CIP category, transportation includes intersection improvements, road widenings,
<br />sidewalk installations, turn lanes, paving, and related projects throughout the county. Generally,
<br />capital improvements to county maintained roads are funded by traffic impact fees, the County's one
<br />cent local option sales tax revenue, and gas tax revenue while sidewalks are funded through grants,
<br />one cent local option sales tax revenue, and gas tax revenue. Some expenditures for roads are also
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