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December 31, 2034. Consequently, the County has a goal of spending 20% of the one cent optional sales tax proceeds on lagoon -related projects for the first five years of the extension (FY 2019/20 — 2023/24). With the approval of the extension of the one -cent local option sales tax, the proposed 5 year Capital Improvements Program schedule allocates at least 20% of projected one -cent local option sales tax revenue to lagoon related projects during the portion of the FY 2019/20 — 2023/24 period covered by the proposed plan. As proposed, the CIP directly addresses the 20% allocation in the Stormwater Management section of the CIP. In that section for County Fiscal Years 2019/20 through 2021/22, $10,990,000 is allocated to lagoon improving projects out of a total projected one -cent local option sales tax revenue of $54,447,087 for the same time period ($10,990,000/$54,447,087= 20%). The lagoon benefiting projects listed in the Stormwater section of the proposed Capital Improvements Element include the following: • PC North - North Relief Canal Treatment System • PC Main Screening System — Upgrade Conveyor Systems No. 1 and 2 • PC Main Screening System — Upgrade Inlet Channel Hydraulics and Rehabilitate Flexrake No. l • Osprey Acres Floway and Nature Preserve • North and South Relief Canal Mechanical Vegetation/Debris Removal System • East Gifford stormwater Improvements including outfall to 41 st Street pond Gifford Neighborhood Plan (GNP) Action 11.2 • Miscellaneous Lagoon Projects In addition to the above listed lagoon benefiting projects from the Stormwater Management section of the proposed CIP, there are numerous projects with secondary benefits to the lagoon listed in both the Sanitary Sewer & Potable Water section and the Transportation section of the proposed CIP. Those projects include septic to sewer projects and certain road projects that will treat run-off from older improvements that currently provide no treatment. The projects listed in the Transportation section are proposed to be funded in part through the one -cent local option sales tax. Notes are included in both sections indicating specific projects with additional Indian River Lagoon benefits. • Existing Conditions and Analysis Sections In addition to the changes made to Appendix A, all of the data in the existing conditions and analysis sections of the CIE have been updated to reflect current conditions. Those data include past revenue and expenditure figures for county operations as well as forecasted revenue and expenditure figures. • Concurrency Management Section Indian River County maintains a record of building permits issued to owners of parcels/lots. Those records are maintained as part of the County's concurrency management system. As permits are 7 P2 36