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The following comparison table illustrates the changes in funding from the previous year's CIP to
<br />the current one.
<br />Comparison of Existing (Last) 5 -Year CIP Expenses by Category to Proposed 5 -Year CIP Expenses by Category
<br />Category
<br />EY 2022/23-2026/27
<br />EY 2023/24-2027/28
<br />Difference $
<br />Difference %
<br />Coastal Management
<br />$12,700,000
<br />$28,029,149
<br />$15,329,149
<br />121%
<br />Conservation & Aquifer Recharge
<br />$14,568,500
<br />$14,025,675
<br />($542,825)
<br />-4%
<br />Emergency Services
<br />$35,771,198
<br />$48,522,558
<br />$12,751,360
<br />36%
<br />General Services/Facilities
<br />Management
<br />$33,968,317
<br />$31,277,765
<br />($2,690,552)
<br />-8%
<br />Law Enforcement & Corrections
<br />$21,814,785
<br />$31,843,479
<br />$10,028,694
<br />46%
<br />Recreation & Open Space
<br />$25,590,590
<br />$33,810,393
<br />$8,219,803
<br />32%
<br />Sanitary Sewer & Potable Water
<br />$85,458,953
<br />$72,241,621
<br />($13,217,332)
<br />-15%
<br />Solid Waste
<br />$26,315,000
<br />$25,950,000
<br />($365,000)
<br />-1%
<br />Stormwater Management
<br />$15,356,331
<br />$4,100,000
<br />($11,256,331)
<br />-73%
<br />Transportation
<br />$203,145,852
<br />$199,209,928
<br />($3,935,924)
<br />-2%
<br />Total
<br />$474,689,526
<br />$489,010,568
<br />$14,321,042
<br />3%
<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
<br />a goal of spending 20% of the one -cent optional sales tax proceeds on lagoon -related projects
<br />for the first five years of the extension, starting on January 1, 2020, and ending on December 31,
<br />2024 (FY 2019/20 — 2024/25).
<br />The proposed 5 -year Capital Improvements Program schedule allocates more than 20% of
<br />projected one -cent local option sales tax revenue to lagoon -related projects during the FY
<br />2023/24 —2027/28 period. The allocation is within the Stormwater Management, Conservation,
<br />Parks and Recreation, Sanitary Sewer, and Potable Water sections of the CIP. Examples of the
<br />lagoon -benefiting projects listed in those sections of the proposed Capital Improvements
<br />Element include the following:
<br />• 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 />5
<br />160
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