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will come from the one -cent local option sales tax, golf club user fees, Windsor fund, boating <br />improvement fund, and impact fees. The total amount of money allocated for these projects for <br />fiscal years 2023/24 through 2027/28 is $33,810,393. <br />Sanitary Sewer and Potable Water <br />In the fiscal years 2023/24 through 2027/28, there are several plans for capital improvement <br />projects related to potable water and sanitary sewer. These plans include the construction of <br />multiple water mains (new and replacement), West Wabasso and Floravon Shores septic to <br />centralized sewer conversions, the restoration of Ixora Park sewer main, and improvements to <br />the South Oslo water treatment facility. To fund these projects, various sources will be used, such <br />as one -cent local option sales tax, user fees, grants, American Rescue Plan funds and impact fees. <br />The total expenditure for these projects will be $72,241,621. <br />Solid Waste <br />Over the next five fiscal years, there are various solid waste capital improvement projects <br />planned. These include the expansion of Cell II of Segment 3 and construction of Cell III of <br />Segment 3 of the landfill, the construction of an HHW building, a new single -stream recycling <br />building, a new drop-off facility, and various upgrades at the landfill. The total cost of these <br />improvements is $25,950,000 and will be funded through assessments, user fees, and the escrow <br />account. <br />Stormwater Management <br />Capital improvement projects will be carried out to enhance the stormwater management <br />systems in various areas. These include the North Indian River Drive Stormwater Treatment <br />Project, Egret Marsh, South Relief Canal Water Lettuce Harvesting, and a TMDL/Lagoon <br />Treatment System. Those projects will be funded through the one -cent local option sales tax. The <br />total expenditure for this category from fiscal years 2023/24 through 2027/28 will be $4,100,000. <br />Transportation <br />Transportation projects account for the largest share of CIP expenditures. These projects include <br />road widening, sidewalk installations, turn lanes, intersection improvements, paving, and related <br />projects across the county. The funding for capital improvements to county -maintained roads <br />comes from traffic impact fees, gas tax revenue, assessments, and the County's one -cent local <br />option sales tax. Some expenditures for roads are also financed by the State of Florida, <br />developers, and grants. The total expenditure on transportation projects is $199,209,928. <br />12 <br />159 <br />