Laserfiche WebLink
improvement funds, upland mitigation funds, and park impact fees. The total expenditure for the <br />projects within this category for fiscal years 2021/22 through 2025/26 is $13,804,906, representing <br />approximately 3.0% of the overall CIP. <br />Emergency Services <br />Emergency services capital projects include the acquisition of multiple ambulances (med units), fire <br />trucks, construction on Emergency Services Stations 7, 15, and various equipment and facility <br />upgrades. Funding for these improvements comes from impact fees, one -cent local optional sales <br />tax, and emergency services district millage. The total expenditure for projects within this category <br />for fiscal years 2021/22 through 2025/26 is $29,423,635, representing approximately 6.4% of the <br />overall CIP. <br />Facilities Management <br />For the next five fiscal years, facilities management capital improvements projects represent <br />approximately 6.5% of the overall CIP with a total of $29,858,744. These projects include <br />improvements such as the expansion of County Administration Building B, LED lighting upgrades, <br />fiber optic cable connectivity, renovations to several county buildings, and costs for replacement of <br />various county building roofs. These projects will be funded through various sources, including the <br />one cent local option sales tax and impact fees. <br />Law Enforcement and Corrections <br />Law enforcement and corrections capital improvement projects over the next five years include <br />Sheriff Facility expansions/renovations and corrections improvements. These projects will be funded <br />by Law Enforcement impact fees and the one cent local option sales tax. The total expenditure for <br />projects within this category for fiscal years 2021/22 through 2025/26 is $8,765,894, representing <br />approximately 1.9% of the overall CIP. <br />Parks and Recreation <br />Parks and recreation projects include improvements to facilities such as the Victor Hart Sr. Complex <br />(fka Gifford Park), Sandridge Clubhouse, Hobart Park, 58th Avenue ballfields, County Fairgrounds, <br />Hosie -Schumann Park, and the Jackie Robinson Training Complex Walking Trail. These projects <br />will be paid for with the one -cent local option sales tax, golf club user fees, Windsor fund, <br />Fairgrounds improvement fund, and impact fees. The expenditures within this category for fiscal <br />years 2021/22 through 2025/26 total $18,169,853, representing approximately 4.0% of the overall <br />CIP. <br />3 <br />121 <br />