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Emergency Services For the next five fiscal years, emergency services capital projects total $19,216,635 and represent 4.93% of the overall CIP. Proposed projects within this category include but are not limited to acquisition of multiple ambulances (med units), fire engines, tankers, brush trucks, replacement of Emergency Services Station 7, and construction of new Emergency Services Station 15. Funding for these improvements comes from impact fees, one -cent local optional sales tax, and emergency services district millage. Parks and Recreation Capital improvements projects related to recreation and open space include improvements to existing recreation areas such as Victor Hart Sr. Complex (fka Gifford Park), Hosie -Schuman Park, Hobart Park, 58th Avenue ballfields, and County Fairgrounds. All of the recreation and open space projects identified in Appendix A will be paid for with one -cent local option sales tax revenue, golf club user fees, general fund loan, Windsor fund, Fairgrounds improvement fund, 16th Street Ballfield sale funds, and impact fees. The expenditures within this category for fiscal years 2019/20 through 2023/24 total $11,989,997, representing 3.07% of the overall CIP. Facilities Management As listed within Appendix A, facilities management capital improvements projects represent 4.63% of the overall CIP for fiscal years 2019/20 through 2023/24 and total $18,060,000. These projects include improvements such as construction of new courtroom facilities, acquisition of land for future buildings, Building B expansion, LED lighting, fiber optic cable connectivity, library renovations, North County Library expansion, and costs for replacement of various county building roofs. The projects will be funded through various sources, including one cent local option sales tax revenue, impact fees, and building department fund. Law Enforcement and Corrections Planned law enforcement and corrections capital improvements projects include development of corrections medical housing and corrections recreation yard expansion, and a sheriff facility expansion needs design. These projects will be funded by impact fees and one cent local option sales tax revenue. The total amount of expenditures for projects within this category for fiscal years 2019/20 through 2023/24 is $9,005,000, representing 2.31 % of the overall CIP and representing an 7.66% decrease in cost over last year's law enforcement and corrections 5 year CIP. Sanitary Sewer and Potable Water Within the next five years, there are potable water and sanitary sewer capital improvements projects planned at various locations within the county. Projects planned for fiscal years 2019/20 through 144