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structures will be undertaken. These projects will be funded from various sources, including <br />environmental land bonds, grants, optional sales tax, boating improvement funds, upland <br />mitigation funds, and park impact fees. The total expenditure for the projects falling under this <br />category for fiscal years 2023/24 through 2027/28 is $14,025,675. <br />Emergency Services <br />Emergency services has numerous capital projects lined up for the upcoming fiscal years of <br />2023/24 through 2027/28. These projects include acquiring multiple ambulances and fire trucks, <br />undertaking construction work on Emergency Services Stations 7, 15, and 16, and upgrading <br />various equipment and facilities. The funding for these improvements will come from impact <br />fees, a one -cent local optional sales tax, and emergency services district millage. The total <br />expenditure for these projects totals $48,522,558. <br />Facilities Management <br />Over the next five fiscal years, there are several facilities management capital improvement <br />projects that will cost a total of approximately $31,277,765. These projects will include expansion <br />of County Administration Building B, expansion of broadband, fiber optic cable connectivity, <br />renovations to several county buildings, replacement of the Traffic Operations Building, and the <br />County's portion of the 4 -county replacement of the Medical Examiner's Office. Fundingforthese <br />projects will come from various sources, such as the one -cent local option sales tax, American <br />Rescue Plan funds, and impact fees. <br />Law Enforcement and Corrections <br />Over the next five years, there will be various capital improvement projects in the law <br />enforcement and corrections sector. These projects will include expansions and renovations of <br />the Sheriff's facility, construction of a new classroom and a real-time crime center, and overall <br />improvements in the corrections system. The funding for these projects will be sourced from Law <br />Enforcement impact fees and the one -cent local option sales tax. The total expenditure for these <br />projects for fiscal years 2023/24 through 2027/28 is $31,843,479. <br />Parks and Recreation <br />Various parks and recreation projects are planned for the future. These projects aim to improve <br />facilities such as the Victor Hart Sr. Complex (formerly known as Gifford Park), Fran B. Adams <br />Regional Park, Hobart Park, 58th Avenue ballfields, County Fairgrounds, West Wabasso Park, <br />Sandridge clubhouse, and the Jackie Robinson Training Complex. The funding for these projects <br />3 <br />158 <br />