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Comparison of Existing (Last) 5 Year CIP Expenses by Category to Proposed 5 Year CIP Expenses by
<br />Cateaory
<br />Category
<br />FY 2020/21-2024/25
<br />FY 2021/22-2025/26
<br />Difference $
<br />Difference %
<br />Coastal Management
<br />$36,500,000
<br />$30,457,842
<br />($6,042,158)
<br />(17%
<br />Conservation & Aquifer Recharge
<br />$12,466,396
<br />$13,804,906
<br />$1,338,510
<br />10%
<br />Emergency Services
<br />$21,740,316
<br />$29,423,635
<br />$7,683,319
<br />27%
<br />General Services/Facilities Management
<br />$19,274,470
<br />$29,858,744
<br />$10,584,274
<br />54%
<br />Law Enforcement & Corrections
<br />$9,555,000
<br />$8,765,894
<br />$789,106)
<br />8%
<br />Recreation & Open Space
<br />$13,956,295
<br />$18,169,853
<br />$4,213,558
<br />24%
<br />Sanitary Sewer & Potable Water
<br />$95,403,929
<br />$98,371,499
<br />$2,967,570
<br />3%
<br />Solid Waste
<br />$15,800,000
<br />$17,950,000
<br />$2,150,000
<br />12%
<br />Stormwater Management
<br />$16,450,000
<br />$24,538,000
<br />$8,088,000
<br />49%
<br />Transportation
<br />$166,004,980
<br />$184,969,987
<br />$18,965,007
<br />11%
<br />Total
<br />$407,151,386
<br />$456 3101360
<br />$49,1589974
<br />12%
<br />Indian River Lagoon Projects
<br />In 2016, the Board of County Commissioners directed staff to commit to spending 20% of the
<br />proceeds of the first five years of the extended one -cent local option sales tax on lagoon -related
<br />projects. Upon renewal of the one -cent local option sales tax in November 2016, the County has a
<br />goal of spending 20% of the one cent optional sales tax proceeds on lagoon -related projects for the
<br />first five years of the extension, starting on January 1, 2020, and ending on December 31, 2024 (FY
<br />2019/20 — 2024/25).
<br />The proposed 5 year Capital Improvements Program schedule allocates more that 20% of projected
<br />one -cent local option sales tax revenue to lagoon related projects during the FY 2021/22 —2025/26
<br />period. The allocation is within the Stormwater Management, Conservation, Parks and Recreation,
<br />and Sanitary Sewer and Potable Water sections of the CIP. Examples of the lagoon benefiting
<br />projects listed in those sections of the proposed Capital Improvements Element include the
<br />following:
<br />• North Sebastian / Highlands/ West Wabasso Sewer $1,832,943.00
<br />• Floravon Shores Septic to Sewer $75,000.00
<br />• Lost Tree Islands restoration, replanting $2,400,000.00
<br />• Indian River Lagoon Greenway wetland restoration $300,000.00
<br />• Jones Pier wetland creation, shoreline enhancement $600,000.00
<br />• North Relief Canal Treatment System, Stormwater Marsh Projects, TMDL Lagoon
<br />Treatment System $22,388,000.00
<br />• Hallstrom Farmstead water, sewer, restrooms $600,000.00
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