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12/13/2022 (2)
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12/13/2022 (2)
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Last modified
3/16/2023 12:17:21 PM
Creation date
3/16/2023 10:48:56 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/13/2022
Meeting Body
Board of County Commissioners
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Emergency Services <br />Emergency services capital projects include the acquisition of multiple ambulances (med units), fire <br />trucks, construction on Emergency Services Stations 15, and 16 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 2022/23 through 2026/27 is $35,771,198, representing approximately 7.54% of the <br />overall CIP. <br />Facilities Management <br />For the next five fiscal years, facilities management capital improvements projects represent <br />approximately 7.16% of the overall CIP with a total of $33,968,317. 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, American Rescue Plan funds, 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, a new classroom, real time crime center, and corrections <br />improvements. These projects will be funded by Law Enforcement impact fees and the one cent <br />local option sales tax. The total expenditure for projects within this category for fiscal years 2022/23 <br />through 2026/27 is $21,814,785, representing approximately 4.6% 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), Fran B. Adams Regional Park, Hobart Park, 58' Avenue ballfields, County <br />Fairgrounds, West Wabasso Park, and the Jackie Robinson Training Complex. These projects will <br />be paid for with the one -cent local option sales tax, golf club user fees, Windsor fund, Fairgrounds <br />improvement fund, and impact fees. The expenditures within this category for fiscal years 2022/23 <br />through 2026/27 total $25,590,590, representing approximately 5.4% of the overall CIP. <br />Sanitary Sewer and Potable Water <br />Potable water and sanitary sewer capital improvement projects planned for fiscal years 2022/23 <br />through 2026/27 include construction of several water mains (new and replacement), North County <br />(Sebastian) septic to centralized sewer conversions, replacement and restoration of Ixora Park sewer <br />1: <br />
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