|
General Services/Facitities
<br />Management
<br />$29,858,744
<br />$33,968,317
<br />$4,109,573
<br />14%
<br />Law Enforcement & Corrections
<br />$8,765,894
<br />$21,814,785
<br />13,048,891
<br />148%
<br />Recreation & Open Space
<br />$18,169,853
<br />$25,590,590
<br />$7,420,737
<br />40%
<br />Sanitary Sewer & Potable Water
<br />$98,371,499
<br />$85,458,953
<br />$12,912,546
<br />13%
<br />Solid Waste
<br />$17,950,000
<br />$26,315,000
<br />$8,365,000
<br />46%
<br />Stormwater Management
<br />$24,538,000
<br />$15,356,331
<br />$9,181,669
<br />37%
<br />Transportation
<br />$184,969,987
<br />$203,145,852
<br />$18,175,865
<br />10%
<br />Total
<br />$456,310,360
<br />$474,689,526
<br />$18,379,166
<br />4%
<br />Indian River Lap-oon 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% ofprojected
<br />one -cent local option sales tax revenue to lagoon related projects during the FY 2022/23 —2026/27
<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
<br />• Floravon Shores Septic to Sewer
<br />• North Indian River Drive Stormwater Treatment
<br />• Lost Tree Islands restoration, replanting
<br />• North Relief Canal Treatment System, Stormwater Marsh Projects, TMDL Lagoon
<br />Treatment System
<br />In addition to the above listed lagoon benefiting projects, there are numerous projects with
<br />secondary benefits to the lagoon listed in the Transportation section ofthe CIP such as road projects
<br />that treat run-off from older improvements that currently provide no treatment. The projects listed in
<br />the Transportation section are proposed to be funded in part through the one -cent local option sales
<br />tax.
<br />Consistency with the Comprehensive Plan
<br />Comprehensive plan amendment requests are reviewed for consistency with all applicable policies
<br />of the comprehensive plan. As per section 800.07(1) of the county code, the comprehensive plan
<br />5
<br />210
<br />
|