2. Exhibit A Impact Fee Infrastructure Projects by County Dept.

Regular Board of County Commissioners Meeting · 2026-06-02 · agenda_item

Highlands County is planning to approve a list of public infrastructure projects funded by impact fees. These projects are intended to accommodate new growth and development while maintaining current service levels for residents. The approved list includes new construction for fire rescue stations in Spring Lake, Lake Placid, and Avon Park, as well as new administrative and fleet services buildings for Fire Rescue. Other planned projects include a new library in Sebring, expansion of government buildings, road widening on several county roads, and the purchase of mitigation property. The County Board of Commissioners is scheduled to consider adopting a resolution to approve this project list. This early stage means contractors, suppliers, and service providers can engage now to understand the scope of work, which will likely involve site preparation, construction, utility work, paving, and landscaping across various locations in the county. Reaching out to the county early could provide an advantage before formal bidding and permitting processes begin.

Spring Lake Station

5,729,687 dollars

Lake Placid Station

7,000,000 dollars

New Fire Rescue Admin Offices

2,500,000 dollars

Fire Rescue Fleet Services Bldg.

1,500,000 dollars

Avon Park Fire Station

7,000,000 dollars

Spring Lake Training Center

750,000 dollars

Vehicles (7) Explorer - Police Package - Patrol Equipped FY 26-27

454,979.00 dollars

Vehicles (7) Explorer - Police Package - Patrol Equipped FY 27-28

500,476.90 dollars

Vehicles (7) Explorer - Police Package - Patrol Equipped FY 28-29

550,524.59 dollars

Vehicles (7) Explorer - Police Package - Patrol Equipped FY 29-30

605,577.05 dollars

Vehicles (7) Explorer - Police Package - Patrol Equipped FY 30-31

666,134.75 dollars

County Jail Debt service

21,825,261 dollars

County Jail Expansion

20,000,000 dollars

County Jail Future Expansions (phase 2-4)

45,000,000 dollars

Expansion of Government Center

8,500,000 dollars

Tax Collector Office in Sebring

7,000,000 dollars

Clerk of Courts Office

6,000,000 dollars

County Annex Expansion

7,500,000 dollars

Supervisor of Elections

3,000,000 dollars

New Sebring Library

10,000,000 dollars

Lake Placid Memorial Library Expansion

100,000 dollars

Addition of Recreational Areas with Sun 'N Lake Preserve

370,000 dollars

Purchase of Conservation Mega-Parcels

200,000 dollars

Purchase of Mitigation Property

2,500,000 dollars

Provision of Funds for Mitigation Credits and Fees for Impacted Habitat

500,000 dollars

1 Parkway Phase 4

2,386,447 dollars

2 W College Dr from Memorial Dr to US 27 (Ph I and II)

1,500,000 dollars

3 CR-621 Widening

1,390,000 dollars

4 Sparta Rd Widening

1,220,000 dollars

5 Sparrow Ave Widening

900,000 dollars

6 Skipper Rd Widening

535,000 dollars

7 Valerie Blvd Widening

500,000 dollars

8 CR 29 widening

250,000 dollars

9 Lake Josephine Dr Reconstruction/widening

250,000 dollars

10 Daffodil Extension

600,000 dollars

11 S Avon Estates Blvd Widening

1,390,000 dollars

12 Washington Ave Widening

1,400,000 dollars

Total for Multi-modal Transportation

12,321,447 dollars

Budget Amendment 25-26-091

34,848.50 dollars

Fund 151 Infrastructure Surtax

249,741.02 dollars

Fund 166 State Housing Initiatives Program

29,302.80 dollars

Fund 401 Solid Waste

1,640.18 dollars

Fund 110 Transportation Trust

216,352.30 dollars

Fund 420 Energy Recovery

180.40 dollars