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club user fees, general fund loan, Windsor fund, Fairgrounds improvement fund, 16 1h Street Ballfield
<br />sale funds, and impact fees. The expenditures within this category for fiscal years 2018/19 through
<br />2022/23 total $9,803,718, representing 2.92% of the overall CII'.
<br />As listed within Appendix A, facilities management capital improvements projects represent 5.38%
<br />of the overall CIP for fiscal years 2018/19 through 2022/23 and total $18,059,182. 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, half cent sales
<br />tax, impact fees, and court facility surcharges.
<br />Planned law enforcement and corrections capital improvements projects include development of
<br />corrections medical housing and inmate laundry facilities, and a Sheriff Facility expansion needs
<br />design. Those projects will be funded by impact fees and one cent local option sales tax revenue. The
<br />total amount of expenditures for projects within this category for fiscal years 2018/19 through
<br />2022/23 is $9,695,000, representing 2.89% of the overall CIP and representing an 86.08% increase in
<br />cost over last year's law enforcement and corrections 5 year CIP. The increase relates to fully
<br />funding the corrections medical housing project.
<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 2018/19 through
<br />2022/23 include construction of several water mains (new and replacement), North County septic to
<br />centralized sewer conversions, meter conversions to an Advanced Metering Infrastructure (AMI)
<br />system, and west/south waste water treatment facility improvements. The potable water and
<br />wastewater projects will be funded through one cent local option sales tax, user fees, grants,
<br />assessments, and capacity charges. The sanitary sewer and potable water category accounts for
<br />19.42% of the overall CIP, or $65,209,250, during the five year CIP time period.
<br />In the next five years, solid waste capital improvements will involve expansion of Cell II of Segment
<br />3 of the landfill, a new single stream recycling building, new automated scale system, emergency
<br />access roadways and fire protection improvements, and site drainage improvements at the landfill.
<br />Those improvements total $9,900,000 during the five year CIP time period, account for 2.95% of the
<br />overall CIP, and representing an 54.80% decrease in cost over last year's solid waste 5 year CIP.
<br />The decrease relates to updated projections/costs for the future closure and expansion of landfill cells
<br />which places those costs outside the range of the proposed 5 year CIP. Those projects that remain in
<br />the proposed 5 year CII' will be funded 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 />and Vero Lake Estates assessments. The expenditures within this category for fiscal years 2018/19
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