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through 2022/23 total $23,286,710, representing 6.93% 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
<br />funded by the State of Florida, developers, and grants. Overall, the transportation category
<br />expenditures represent over half (51.39%) of the entire five year CIP and totals $172,586,450, an
<br />amount which is $1,401,272 more than last year's five year transportation CII' of $171,185,078.
<br />Comparison of Existing (Last) 5 Year CIP Expenses by Category to Proposed 5 Year CIP
<br />Expenses by Category
<br />Category
<br />FY 2017/18 - 2021/22
<br />FY 2018/19 - 2022/23
<br />Difference $
<br />Difference %
<br />Conservation & Aquifer Recharge
<br />$4,450,000
<br />$6,599,381
<br />$2,149,381
<br />48.30%
<br />Emergency Services
<br />$21,373,235
<br />$20,673,635
<br />$699,600
<br />-3.27%
<br />General Services/Facilities Management
<br />$15,052,000
<br />$18,059,182
<br />$3,007,182
<br />19.98%
<br />Law Enforcement & Corrections
<br />$5,210,000
<br />$9,695,000
<br />$4,485,000
<br />86.08%
<br />Recreation & Open Space
<br />$6,808,111
<br />$9,803,718
<br />$2,995,607
<br />44.00%
<br />Sanitary Sewer & Potable Water
<br />$46,977,931
<br />$65,209,250
<br />$18,231,319
<br />38.81%
<br />Solid Waste
<br />$21,905,000
<br />$9,900,000
<br />$12,005,000)
<br />-54.80%
<br />StormwatcrManagement
<br />$22,266,649
<br />$23,286,710
<br />$1,020061
<br />4.58%
<br />Transportation
<br />$171,185,178
<br />$172,586,450
<br />$1,401,272
<br />0.82%
<br />Total
<br />$315,228,104
<br />$335,813,326
<br />$20,585,222
<br />6.53%
<br />Project Modifications
<br />With the improved economy, County revenue increased in Fiscal Year 2018/19. For all funding
<br />sources, except "other sources", County revenue is expected to continue to slowly increase through
<br />Fiscal Year 2022/23 above what was previously forecasted in the prior year's Capital Improvements
<br />Program.
<br />With this year's update, some projects have had their timeframes extended, some have had their
<br />funding sources changed as priorities have shifted, and projects previously underfunded have been
<br />designated to receive additional projected funding. While some project time frames have been
<br />extended, none of the extensions will impact development project concurrency reservations.
<br />By extending the timeframe of transportation projects, the County can utilize its limited resources to
<br />complete priority concurrency related projects within the overall capital improvements program. In
<br />effect, the County can delay some projects so that other projects will remain fundable and so that
<br />additional priority projects maybe funded. By funding necessary projects and other priority projects,
<br />and by extending the time frames for other projects, the County is maintaining a financially feasible
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