2010 Hillsborough County Community Investment Tax Report
Hillsborough County
Since its inception in 1997 through September 30, 2010, Hillsborough County has appropriated $1.2 billion for Community Investment Tax-funded projects. Additionally, the County Commission has committed to funding another $74.3 million in projects between October 1, 2010 and September 30, 2015.
Unincorporated Hillsborough County projects funded and planned through 2015 include approximately $32.3 million in water/wastewater and reclaimed water projects to meet the needs of our growing community and $71.2 million in stormwater projects to alleviate flooding in the county. In addition, your Board of County Commissioners has added $33.5 million to build, improve and equip fire stations; $230.2 million in public safety including court improvements and jails; $7.7 million in new social and aging service centers; provided $121.8 million in parks improvements; $83.4 million in government facilities including animal services; and $19.0 million in children services and libraries.
The Hillsborough County Commission also has made a commitment of approximately $662.9 million to improve the County transportation program including bridges, intersections, sidewalks, and road improvements projects. Recently completed projects include the Children's Museum, an expansion of the Oscar Cooler Sports Complex, enhancements to Children's Services' campus, and improvements to Racetrack Road from Douglas Road to Linebaugh Avenue, and to Boyette Road from Balm Riverview Road to Donneymoor Drive. City of Tampa
The City of Tampa has appropriated $192.7 million of Community Investment Tax dollars since its beginning in 1997 of which $23.3 million was appropriated in fiscal year 2010. Additionally, the City has identified $7.7 million in projects in FY11. Community Investment Tax funds are dedicated to public safety, parks and recreation, stormwater, public works, vehicle and equipment replacement/upgrades, and capital improvement projects. This funding allows for the continuation of programs initiated in previous years including fire station roof and flooring replacement and painting; installation of rubberized play surfaces; playground units; renovations to aquatic facilities and community centers; athletic court and field repair/installation; fencing, bollards and gates; and the city-wide vehicle replacement program.
In fiscal year 2010, the Investing in Neighborhoods program totaled $8.75 million, of which $6.1 million was comprised of Community Investment Tax funded projects including:
Street Resurfacing, $2,465,000 Sidewalk Repair and Installation, $2,020,000 Traffic Calming, $985,000 Illuminated Street Name Sign Replacement, $250,000 Countdown Pedestrian Signals, $200,000 Brick Street Maintenance
In December 2006, bonds were issued for $17 million for the acquisition of land, construction, and equipping of parks and recreation projects. Some of the projects that have been completed include:
Construction of the New Tampa Community Park and Recreation Center and Skate Park Installation of lighting at the Wellswood Ballfield Upgrade and Improvements of the Seminole Garden Center Construction of MacFarlane Park's Freedom Playground Development of Cotanchobee/Ft. Brooke Park and Heroes Plaza Renovation of Cyrus Greene Pool Ballast Point Boat Ramp Improvements
Plans for New/North Tampa Fields and Parks are still being developed. The remaining projects are expected to be completed in 2011:
Construction of Springhill Park Community Center Restoration of the Bayshore Balustrade City of Temple Terrace
The Community Investment Tax (CIT) has funded over $14.2 million in projects that have directly benefited the citizens of Temple Terrace. Public safety vehicles have been purchased for the City's police and fire departments that provide equipment for response to citizen requests.
The Police Department has purchased 63 fully-equipped patrol vehicles utilizing CIT funds, including several vehicles upgraded with AED (automated external defibrillator) devices and video cameras.
In order to provide a timely response to emergency calls, the Fire Department has added to its fleet and equipped several vehicles, including three fully-equipped ambulances; a brush truck used to contain trash and off-road fires; a 75-foot aerial ladder truck with paramedic equipment; two fire engines; and five administrative vehicles.
CIT monies have funded several building improvements in the City of Temple Terrace, including a 20,000-square-foot library expansion and renovation, substantial improvements to both Fire Stations, improvements to the Emergency Operations Center at Fire Station #1, security cameras for the Police Department, and improvements to City Hall, including customer service, housing, and code compliance relocation.
The City purchased an open architecture digital City-wide radio system to improve equipment reliability, communications, and adequate dispatch capabilities for Public Safety and other departments during emergencies.
Parks and Recreation facilities in Temple Terrace have also benefited from CIT funds. Approximately 7 acres of land has been purchased for park development in Riverhills area, coupled with a State grant. Improvements to park facilities are on-going, including renovation of concession facilities. Renovations to the Omar K. Lightfoot Recreation Center, coupled with a CDBG grant of $476,644, enhanced the home of the City's popular senior program. Riverside Park improvements, which include the Angel of Hope Memorial, significantly improved the area with the assistance of a State grant of $199,440. Recognizing the need to protect a precious natural resource that flows through the City -- the Hillsborough River, the Parks and Recreation Department has also completed improvements related to the environmental land acquisition and protection program (ELAPP). City of Plant City
The City of Plant City has previously utilized Community Investment Tax (CIT) funds on the Nettie Berry Draughon Municipal Building (City Hall); Michael S. Sparkman Police Center; Motor Garage and General Services building; West Plant City Boys & Girls Club; Plant City Family YMCA; Dr. Martin Luther King, Jr. Recreation Center improvements; interior enhancements for the John R. Trinkle Multi-Purpose Facility at the Hillsborough Community College Plant City Campus; Samuel W. Cooper Park and drainage project; Plant City Tennis Center; and replacement of the Alexander Street, Woodrow Wilson Street, and Wheeler Street railroad crossings.
The funds have also been used for Mike E. Sansone Community Park improvements including the resurfacing of the nature trail, new basketball courts, and Americans with Disabilities Act (ADA) upgrades at the Walden Field youth baseball and softball fields; Roseland Park neighborhood drainage project; Facilities Maintenance building expansion; Stormwater and Traffic Division warehouse; fuel filling system replacement; a new Quint fire engine for Plant City Fire Rescue; Courier Field enhancements; Parks Division maintenance building; construction of Ellis-Methvin Park, a 46-acre regional park; and various other recreation and playground facilities.
Among current CIT projects are the resurfacing of various City streets; sinkhole repairs to Azalea Street, Concord Way, Creek Way Court, Kipling Court, Mobley Street and Silvermoon Drive; Mike E. Sansone Park maintenance building; and neighborhood park improvements.
Future transportation improvements include: Cherry Street traffic calming; Mendonsa Road reconstruction and Pinedale Subdivision drainage improvements; and additional street resurfacing projects. Hillsborough County School Board
Community Investment Tax Revenue Bonds totaling $70 million were issued on December 1996, to build one new elementary school, one new high school, and one new career center. Additions and/or major renovations were done at one elementary school, one middle school, and one high school. The proceeds from the CIT are being used to pay the debt service on the bonds.
CIT Cash Reserve funds were used to fund the construction of one new elementary school and partial funding of one high school renovation.
Some $235.5 million in Community Investment Tax Revenue Bonds were issued on February 2002. From these funds the School District constructed one new elementary school, one new middle school, one K-8, and one adult technical center. Additions and/or major renovations were also done at thirteen elementary schools, nine middle schools, and eight high schools. The proceeds from the CIT are being used to pay the debt service on the bonds.
In March 2004, $56.2 million in Certificates of Deposit were issued. Proceeds from the CIT are being used to pay the debt service on the bonds. The School District constructed one new elementary school, one new high school and a new parking facility required by the City of Tampa to serve Rampello Downtown Partnership School.
And, in March 2006, $54.8 million in Community Investment Tax Revenue Bonds were issued. Additions and/or major renovations were done at ten elementary schools and four high schools. The proceeds from the CIT are being used to pay the debt service on the bonds. Hillsborough Area Regional Transit (HART)
The Community Investment Tax is fully or partially funding several important HART projects that will improve transit service throughout Hillsborough County:
MetroRapid North-South is in the Final Design phase and HART is scheduled to break ground for construction in late 2011. The project is scheduled to be completed in late 2012/early 2013. MetroRapid North-South extends 17.5 miles to connect the USF area and downtown Tampa, mainly along Fletcher and Nebraska Avenues, a corridor with increasing ridership trends. Shelters along this route will include enhanced passenger amenities, real-time information displays and Ticket Vending Machines at large stops. High frequency between buses and traffic signal prioritization (TSP) that holds green lights longer as a MetroRapid bus approaches will provide travel-time savings for riders and improve the reliability of the system. The cost for MetroRapid, including design and construction, is $31 million, and the cost to implement TSP is $2 million.
Preliminary Design is underway and for the East-West MetroRapid, which will connect Tampa International Airport, the Westshore Business District and the HART Netpark bus transfer center at Hillsborough Avenue and 56th Street, with connections to North-South MetroRapid at Martin Luther King Jr. Boulevard. The design for this project is $3 million and HART is pursuing funding for construction.
Park-N-Ride locations in two new areas of Hillsborough County –Fletcher Avenue/I-75 and Brandon areas – will allow nearby residents to park their cars at a safe site, where they can hop on public transit and ride stress-free to their destination. Earlier this year, HART completed a Park-N-Ride study to help identify the best locations for these facilities, and their designs will be completed later this year.
HART is hard at work to provide rapid transit solutions so more riders can travel to more places. For a map of what capital projects are coming to your neighborhood, visit www.goHART.org. Tampa Sports Authority
Funded by the Community Investment Tax, Raymond James Stadium, a premier sports facility, opened with a sold-out crowd. Opening on schedule and meeting the $168.5 million budget, the Stadium was a culmination of modern stadium design and groundbreaking innovations.
Probably the most recognized and talked about elements of the Stadium design are the pirate cove and ship in the north end zone, the picnic areas in the south end zone, the 65,000-square-foot club lounges complete with large multiple screen televisions, and the dual video boards in each end zone.
The financing plan to build the Stadium included issuing $148 million in Community- Investment Tax-funded bonds. These bonds were refinanced in 2005, which resulted in a savings on debt service payments of approximately $625,000 annually. These savings allows more CIT money to be spent on other community projects.
The Tampa Sports Authority has successfully hosted four Super Bowls, two of which have been played at Raymond James Stadium, Super Bowl XLIII in 2009 and Super Bowl XXXV in 2001.
HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS FIRE SERVICES AMBULANCE REPLACEMENT $1,749,000 COMPLETED APOLLO B. F.S. # 29 RE-REROOF $63,000 COMPLETED BRANDON FIRE STATION $536,000 COMPLETED CHAPMAN ROAD FIRE STATION $3,152,000 COMPLETED CONCRETE APRONS $65,000 COMPLETED CORK-KNIGHTS FIRE STATION CONSTRUCTION $509,000 COMPLETED COUNTRY PLACE FIRE STATION $2,804,000 COMPLETED DOVER FIRE STATION RENOVATION $418,000 COMPLETED FALKENBURG RD F.S. # 33 REROOF $66,000 COMPLETED FIRE EQUIPMENT REPLACEMENT/REFURB. $2,888,000 COMPLETED FIRE HYDRANT INSTALLATION $0 UNFUNDED FIRE RESCUE EQUIPMENT REPLACEMENTS $8,664,000 ON-GOING FIRE RESCUE HEADQUARTERS $11,000 DEFERRED FIRE STATION CODE COMPL. & REHAB PHASE I $211,000 COMPLETED FIRE STATION CODE COMPL. SPRINKLERS PHASE II $810,000 COMPLETED LUTZ FIRE STATION $477,000 COMPLETED MIDWAY FIRE STATION $187,000 COMPLETED MOBILE EMERGENCY OPERATIONS CTR. VEHICLE $80,000 COMPLETED NORTH HILLSBOROUGH F. S. #14 $1,920,000 PROJECT DEVELOPMENT PALM RIVER FIRE STATION $428,000 COMPLETED RIVER OAKS FIRE STATION $1,747,000 COMPLETED RUSKIN F.S. #17 CONSTRUCTION $24,000 COMPLETED RUSKIN FIRE STATION #17 LAND ACQUISITION $719,000 COMPLETED SCBA FIRE RESCUE BREATHING APPARATUS $2,143,000 COMPLETED SUN CITY CENTER FIRE STATION $1,524,000 COMPLETED TAMPA SHORES FIRE STATION $2,163,000 COMPLETED WEST HILLSBOROUGH F.S. # 31 REROOF $69,000 COMPLETED GOVERNMENT FACILITIES & EQUIPMENT BRANDON REGIONAL SERVICE CENTER $5,500,000 COMPLETED CONTINUITY OF COUNTY GOVT. PHASE II $293,000 COMPLETED COOPERATIVE EXTENSION AUDITORIUM $713,000 COMPLETED COUNTY CENTER EXTERIOR HARDSCAPE $432,000 COMPLETED EAST COUNTY COURT REDEVELOP/REGIONAL SVC CNTR $16,000,000 CONSTRUCTION
1 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS LOWRY PARK ZOO $3,760,000 COMPLETED LOWRY PARK ZOO CAPITAL CONSTRUCTION $3,823,342 COMPLETED MOSI EAST WING - NORTH WING ROOF STRUCTURE $750,000 COMPLETED MOSI EXPANSION CHILDREN'S SCIENCE CENTER $9,809,000 COMPLETED MOSI WEST WING REPAIRS/RESEAL/RECAULKING $1,000,000 COMPLETED NEW MEDICAL EXAMINER FACILITY $13,137,390 COMPLETED PGM DOCUMENT MANAGEMENT SYSTEM $192,000 COMPLETED PUBLIC ART-VARIOUS $1,021,000 ON-GOING PUBLIC ART-UNALLOCATED ASSESSMENTS $863,000 ON-GOING REROOF FRED KARL LEGAL CENTER $8,000 CANCELED SOUTH COUNTY SERVICE CENTER $4,200,000 COMPLETED TAMPA BAY HISTORY CENTER $17,080,000 COMPLETED TEMPLE TERRACE COMMUNITY CTR $500,000 FUNDS TRANSFERRED USF GENERATOR $450,000 CONSTRUCTION AGING & SOCIAL SERVICES BRANDON SENIOR ADULT DAY CARE FACILITY $1,040,000 COMPLETED MANHATTAN SENIOR ADULT DAY CARE FACILITY $1,178,000 COMPLETED RIVERVIEW TERRACE SENIOR CENTER $2,404,000 COMPLETED RUSKIN SERVICE CENTER REHAB $97,000 COMPLETED TELEPHONE LINES FOR REGIONAL RELIEF CENTER $0 COMPLETED WITH GRANT DOLLARS TOWN 'N COUNTRY SENIOR CENTER $1,936,210 COMPLETED UNIVERSITY COMMUNITY SOCIAL SVCS. CENTER $1,024,000 COMPLETED ANIMAL SERVICES
ANIMAL SERVICES INVESTIGATION KENNEL & EXERCISE YARD $95,000 CANCELED ANIMAL SERVICES ROOF REPLACEMENT & SHELTER VENTILATION $1,525,000 DESIGN ANIMAL SVCS. ADOPTION, ADMIN & OPERATION IMPROVEMENTS $2,167,000 COMPLETED CHILDRENS SERVICES CHILDRENS SERVICES ATHLETIC CENTER $1,211,000 COMPLETED CHILDRENS SERVICES CAMPUS ENHANCEMENTS $4,000,000 COMPLETED PUBLIC SAFETY 512-BED JAIL (PHASES I, II, & III) $19,327,000 COMPLETED 2 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS 700 TWIGGS ST. RENOVATION $4,128,000 COMPLETED COMPUTER AIDED DISPATCH $0 FUNDED WITH AD VALOREM COPS AHEAD EQUIPMENT $953,000 COMPLETED COUNTY CENTER SECURITY $100,000 COMPLETED COURT COMPLEX $22,716,629 CONSTRUCTION CRIMINAL JUSTICE INFORMATION SYSTEM $7,400,000 COMPLETED FALKENBURG RD JAIL EXPANSION PHASE V $21,622,000 COMPLETED FALKENBURG RD JAIL EXPANSION PHASE VI $74,210,000 COMPLETED FALKENBURG RD JAIL EXPANSION PHASE VII $23,500,000 PROJECT DEVELOPMENT JAIL EXPANSION PHASE IV $26,400,000 COMPLETED MAIN COURTHOUSE - PHASE I $868,000 COMPLETED MAIN COURTHOUSE - PHASE II $6,562,000 COMPLETED MAIN COURTHOUSE - PHASE III $0 CONSOLIDATED WITH PHASE II MAIN COURTHOUSE - PHASE IV $0 CONSOLIDATED WITH PHASE II SHERIFF'S FLEET EQUIPMENT REPLACEMENT CIT I $4,112,000 COMPLETED SHERIFF'S FLEET EQUIPMENT REPLACEMENT CIT III $10,800,000 ON-GOING SPECIAL NEEDS PROGRAM SHELTER UPGRADES $0 COMPLETED WITH GRANT DOLLARS STATE ATTORNEY BRIDGE $0 UNFUNDED TRAFFIC MANAGEMENT CENTER $7,500,000 DESIGN LIBRARY BRANDON LIBRARY ADA RENOVATION $27,000 COMPLETED LUTZ LIBRARY EXPANSION $576,304 COMPLETED LUTZ LIBRARY ROOF REPLACEMENT $73,000 COMPLETED NORTH TAMPA LIBRARY A/C REPLACEMENT $12,000 COMPLETED NORTH TAMPA LIBRARY BRANCH EXPANSION $801,000 COMPLETED PENINSULAR LIBRARY - ADA IMPROVEMENTS $0 PROJECT COMPLETED WITH GRANT RIVERVIEW LIBRARY CARPET REPLACEMENT $23,000 COMPLETED RUSKIN LIBRARY CARPET REPLACEMENT $30,000 COMPLETED SEMINOLE LIBRARY ROOF REPLACEMENT $61,000 COMPLETED SOUTH REGIONAL LIBRARY $8,342,500 COMPLETED THONOTOSASSA LIBRARY - ADA IMPROVEMENTS $20,000 COMPLETED UNIVERSITY AREA PARTNERSHIP LIBRARY $2,000,000 DESIGN WEST TAMPA LIBRARY RENOVATION $604,000 COMPLETED WESTGATE LIBRARY ROOF REPLACEMENT $135,000 COMPLETED WESTGATE REGIONAL LIBRARY $876,200 COMPLETED
3 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS YBOR LIBRARY IMPROVEMENTS $109,000 COMPLETED PARKS ALDERMAN'S FORD PARK $100,000 COMPLETED ALL PEOPLES CENTER MULTI-PURPOSE GYMNASIUM CONSTRUCTION, PHASE I $4,950,000 COMPLETED APOLLO BEACH NATURE PARK RESTROOMS $100,000 COMPLETED ATHLETIC STORAGE BUILDINGS $1,000,000 CONSTRUCTION BALM PARK $40,000 COMPLETED BRANCHTON AREA PARK ADDITN'L LAND ACQUISITION $1,503,083 COMPLETED BRANDON ADVANTAGE CENTER $2,500,000 FUNDS ALLOCATED TO NON-PROFIT BYPASS CANAL ROWING FACILITY PHASE II $600,000 PROJECT DEVELOPMENT CARROLLWOOD CULTURAL CENTER LAND ACQUISITION $911,000 COMPLETED CARROLLWOOD VILLAGE COMMUNITY/RECREATION CTR $5,222,000 COMPLETED CARROLLWOOD WASTEWATER TREATMENT PLANT SURPLUS LAND ACQUISITION $340,000 COMPLETED CHILDREN'S MUSEUM $3,000,000 FUNDS ALLOCATED TO NON-PROFIT CITRUS PARK LITTLE LEAGUE $97,000 COMPLETED CONCESSION / RESTROOM REPLACEMENT $1,250,000 CONSTRUCTION COUNTYWIDE SOCCER COMPLEX $15,000,000 FUTURE CUBAN CIVIC CLUB RENOVATION $0 CANCELED E.G. SIMMONS PARK $99,000 COMPLETED EAST COUNTY THERAPEUTIC EQUESTRIAN FACILITY $500,000 DESIGN EUREKA SPRINGS PARK $80,000 COMPLETED FISH HAWK SPORTS COMPLEX $9,247,000 COMPLETED FLATWOODS PARK CAMPGROUND IMP $0 CANCELED FRIENDS OF PLANT PARK $65,000 FUNDS ALLOCATED TO PLANT CITY HEROES PARK $1,000,000 FUNDS ALLOCATED TO CITY OF TAMPA JACKSON SPRGS PARK RENOVATION/ADA COMPLIANCE $65,000 PROJECT DEVELOPMENT KENLY PARK RENOVATION/ADA COMPLIANCE $0 FUNDING SOURCE MOVED KEYSTONE PARK $190,000 COMPLETED LAKE PARK $400,000 COMPLETED LETTUCE LAKE PARK $100,000 COMPLETED LIGHTING PROJECTS FOR RECREATION COMPLEXES $1,485,074 COMPLETED LIGHTING REHABILITATION AT VARIOUS PARKS $200,000 COMPLETED LIMONA PARK $50,000 COMPLETED
4 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS LITHIA SPRINGS $96,000 COMPLETED LIVE OAK SPORTS COMPLEX $4,097,000 COMPLETED LOGAN GATE $48,000 COMPLETED LOWRY PARK ZOO $500,000 FUNDS ALLOCATED TO NON-PROFIT LUTZ LITTLE LEAGUE $91,000 COMPLETED LUTZ/OSCAR COOLER FOOTBALL PRACTICE FIELD $500,000 CONSTRUCTION MANGO PARK IMPROVEMENTS $100,000 COMPLETED MEDARD PARK $30,000 COMPLETED MISCELLANEOUS NEIGHBORHOOD PARK IMPROVEMENTS $5,396,000 CONSTRUCTION NEW TAMPA COMMUNITY PARK LAND ACQUISITION $3,146,300 COMPLETED NORTHDALE COMMUNITY CENTER $1,851,300 COMPLETED NORTHDALE PARK $501,000 COMPLETED NORTHDALE-LAKE PARK GREENWAY TRAIL $744,460 COMPLETED NORTHEAST ATHLETIC COMPLEX LAND ACQUISITION $1,473,351 COMPLETED NORTHSIDE LITTLE LEAGUE $99,000 COMPLETED NORTHWEST MULTI-PURPOSE GYMNASIUM $2,000,000 DESIGN NW RECREATION CORRIDOR MAINT BLDG $135,000 PENDING NYE PARK $100,000 COMPLETED OLD FORT KING TRAIL $3,458,000 COMPLETED ORANGE GROVE $70,000 COMPLETED OSCAR COOLER SOCCER COMPLEX CONSTRUCTION $3,703,000 COMPLETED PLANT CITY MULTIPLE PARKS PROJECTS $600,000 FUNDS ALLOCATED TO PLANT CITY PLANT CITY SPORTS COMPLEX - LAND ACQUISITION $575,000 COMPLETED PUBLIC ACCESS TO VARIOUS ELAPP SITES $267,300 COMPLETED RUSKIN COMMON GOOD PARK $50,000 COMPLETED SOUTH COAST GREENWAY PH I - PD&E/CONSTRUCTION $2,487,000 RIGHT-OF-WAY REVIEW SOUTH COAST GREENWAY PH III - PD&E/CONSTRUCTION $0 CANCELED SOUTH COUNTY RECREATIONAL CORRIDOR PLAN $170,000 COMPLETED SOUTH MOBLEY PARK (PHASE II) $1,980,000 COMPLETED SPRINGHEAD COMMUNITY CNTR ADDITION $614,000 COMPLETED SUMMERFIELD SOCCER/FOOTBALL COMPLEX $2,934,000 COMPLETED TEMPLE TERRACE BYPASS CANAL LAND ACQUISITION $0 CANCELED TEMPLE TERRACE MULTIPLE PARKS PROJECTS $450,000 FUNDS ALLOCATED TO TEMPLE TERRACE THATCHER PARK $28,000 COMPLETED TOWN 'N COUNTRY COMMUNITY CENTER $2,306,819 COMPLETED
5 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS TOWN 'N COUNTRY GREENWAY CONNECTION $574,000 COMPLETED TOWN 'N COUNTRY LINEAR PARK EXTENSION $862,000 COMPLETED TOWN 'N COUNTRY/SHIMBERG SOCCER FIELD EXPANSION $750,000 COMPLETED UNALLOCATED FUNDS $4,000 FUTURE UNIVERSITY CENTER PARKING EXPANSION $1,400,000 FUTURE UPPER TAMPA BAY PARK $85,000 COMPLETED UPPER TAMPA BAY TRAIL CHANNEL PARK - TRAILHEAD ADDITIONAL STORAGE $16,000 CANCELED UPPER TAMPA BAY TRAIL IV TRAILHEAD SECTION C-1 $3,259,000 DESIGN UPPER TAMPA BAY TRAIL PHASE III $107,652 COMPLETED UPPER TAMPA BAY TRAIL-PHASE II $7,462,308 COMPLETED UPPER TAMPA BAY TRAIL-PHASE IV $1,198,500 DESIGN UPPER TPA BAY TRAIL PHASE I $225,000 COMPLETED VETERANS MEMORIAL PARK EXPANSION $1,500,000 CONSTRUCTION VETERANS MEMORIAL PRK ADDITIONAL LAND ACQUISITION $285,000 COMPLETED WATERSET SPORTS COMPLEX LAND ACQUISITION $2,812,000 COMPLETED WATERSET SPORTS COMPLEX PD&E $0 CANCELED WHEELCHAIR SOFTBALL FIELDS $500,000 DESIGN WILDCAT CREEK $9,000 COMPLETED WILDERNESS PARK $47,000 COMPLETED WILLIAM OWENS PASS PARK $3,512,000 COMPLETED YMCA BOB SIERRA TEEN CENTER $500,000 FUNDS ALLOCATED TO YMCA YOUTH ATHLETICS COMPLEXES IMPROVEMENTS $6,000,000 CONSTRUCTION STORMWATER 127TH & MARJORY AVE OUTFALL $91,000 COMPLETED 130TH AVE & 131ST AVE STORMSEWERS $53,000 COMPLETED 145TH AVE. OUTFALL & GARLAND CT DRAINAGE $360,000 COMPLETED 15TH ST & 127TH AVE OUTFALL $347,000 COMPLETED 1ST ST SW & 18TH AVE SW DRAINAGE $228,000 COMPLETED 20TH ST FROM 127TH AVE TO 139TH AVE STORMWATER IMPROVEMENTS $0 COMPLETED 56TH ST & PALM RIVER RD DRAINAGE $190,000 COMPLETED 78TH ST & PALM RIVER RD. CULVERTS $27,000 COMPLETED ALLEGHENY DR CULVERTS $134,000 COMPLETED APOLLO BEACH RD DRAINAGE SYSTEM $11,000 COMPLETED
6 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS APOLLO BEACH RD DRAINAGE-FLAMINGO RD $41,000 COMPLETED ARCHIE CREEK $833,000 COMPLETED BEARSS/DUCK POND STORMWATER COLLECTOR $0 COMPLETED USING OTHER FUNDS BEL AIR AVE CULVERTS $164,000 COMPLETED BENTWOOD DR LAKE STRUCTURE $194,000 COMPLETED BLOOMINGDALE SECTION F UNDERDRAIN $226,000 COMPLETED BRAVES CT & TOMAHAWK TRIAL UNDERDRAIN $89,000 COMPLETED BROADWAY (CR 574) & WILLIAMS CULVERTS $114,000 COMPLETED BUNKER HILL CULVERTS $98,000 COMPLETED CALOOSA BLVD LAKE CONTROL STRUCTURES $149,000 COMPLETED CAMBRON RD UNDERDRAIN $67,000 COMPLETED CHELSEA ST DRAINAGE SYSTEM $73,000 COMPLETED CLAIR MEL CITY UNDERDRAIN $61,000 COMPLETED CLOISTER DR. CULVERTS $119,000 COMPLETED COUNTYWIDE WATERSHED MANAGEMENT MASTERPLAN UPDATE $1,500,000 ON-GOING COUNTYWIDE WATERSHED MANAGEMENT MASTERPLAN UPDATE PHASE II $450,000 ON-GOING CULVERT REPLACEMENT- CNTYWIDE FY07 $2,000,000 COMPLETED CULVERT REPLACEMENT PROGRAM FY08 - FY13 $2,550,000 ON-GOING CYPRESS CREEK STORMWATER PLAN IMPLEMENTATION $250,000 PROJECT DEVELOPMENT DEBUEL RD STORMSEWERS $4,000 COMPLETED USING OTHER FUNDS DEERWOOD CR (WOODLANDS) UNDERDRAIN $78,000 COMPLETED DELANEY CREEK $67,000 COMPLETED DELANEY CREEK STORMWATER PLAN IMPLEMENTATION $200,000 ON-GOING DOMINO DR (FAIRMONT MHP) STORMSEWERS $288,000 COMPLETED DONNEYMOORE DR DRAINAGE SYSTEM $4,000 COMPLETED USING OTHER FUNDS DUCK POND DRAINAGE IMPROVEMENT $4,086,000 DESIGN EAST LAKE BASIN $1,000 COMPLETED USING OTHER FUNDS FORDHAM DR CULVERTS $0 CANCELED GIBSONTON ON THE BAY DRAINAGE IMPROVEMENTS $450,000 COMPLETED GUNLOCK AVE STORMSEWER $193,000 COMPLETED HAYNES RD (EAST OF MOHR) DRAINAGE $6,000 COMPLETED HERITAGE CREST RETENTION POND IMPROVEMENTS $270,000 DESIGN
7 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS
HILLSBOROUGH RIVER/TAMPA BYPASS CANAL STORMWATER $500,000 PROJECT DEVELOPMENT HIMES AVE & KIRBY ST DRAINAGE $233,000 COMPLETED HOLLOMANS BRANCH STORMWATER IMPROVEMENTS $1,452,000 PROJECT DEVELOPMENT JERSEY AVE & ALPINE DR DRAINAGE $99,000 COMPLETED LAKE HILLS DR CULVERTS & OUTFALL $165,000 COMPLETED LAKE JUNE WETLANDS RESTORATION $465,000 PROJECT DEVELOPMENT LANGSTON & 12TH AVE OUTFALL $254,000 COMPLETED LEONARD DRIVE CULVERTS $74,000 COMPLETED LOWER SWEETWATER CREEK STORMWATER PLAN IMPLEMENTATION $100,000 DESIGN IMPLEMENTATION PLAN $639,000 COMPLETED LUTZ-LAKE FERN ROAD DRAINAGE $99,000 COMPLETED MAJOR NEIGHBORHOOD DRAINAGE IMP FY08-FY13 $10,893,000 ON-GOING MASTER PLAN IMPLEMENTATION PROGRAM FY08 - FY13 $1,588,000 ON-GOING MAY ST OUTFALL $53,000 COMPLETED MCINTOSH CR & WESTMORE DRAINAGE $69,000 COMPLETED MEMORIAL HWY (W. OF GEORGE) UNDERDRAIN $9,000 COMPLETED USING OTHER FUNDS MINOR NEIGHBORHOOD DRAINAGE IMP FY08-FY13 $21,352,000 ON-GOING MORRIS BRIDGE RD (VERGES) DRAINAGE $65,000 COMPLETED N. PEBBLE BEACH LAKE CONTROL STRUCTURES $174,000 COMPLETED NEIGHBORHOOD SYSTEM IMPROVEMENTS $1,545,000 ON-GOING OAKVISTA UNDERDRAIN $44,000 COMPLETED OCCIDENT ST CULVERTS $222,000 COMPLETED ORIENT RD DRAINAGE $5,000 COMPLETED PALM RIVER/LIMETREE RD DRAINAGE $0 COMPLETED USING OTHER FUNDS PARK DRIVE OUTFALL $122,000 COMPLETED PAT ACRES SUBDIVISION DRAINAGE $0 CANCELED PEBBLE BEACH BLVD LAKE CONTROL STRUCTURES $108,000 COMPLETED PEMBERTON CREEK $204,000 COMPLETED RIDEIN RD RIDEOUT RD CULVERTS $0 COMPLETED USING OTHER FUNDS ROCKY/BRUSHY CREEK BASIN $138,000 COMPLETED
SHADOW RUN IMPROVEMENTS $0 CANCELED
STORMWATER PUMPING STATIONS $129,000 COMPLETED
8 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS SUMMITVIEW DR DRAINAGE SYSTEM $53,000 COMPLETED SUN CITY AREA PHASE III $0 COMPLETED USING OTHER FUNDS SUN LAKE SUBDIVISION UNDERDRAIN $0 COMPLETED USING OTHER FUNDS SUNNYHILL DRAINAGE $0 CANCELED
SWEETWATER CREEK STORMWATER IMPLEMENTATION PLAN $0 COMPLETED USING OTHER FUNDS SWEETWATER CREEK-HANLEY RD STORMWATER IMPLEMENTATION PLAN $107,000 FUNDING SOURCE MOVED TIDEWATER TRAIL CULVERTS $0 COMPLETED USING OTHER FUNDS UNALLOCATED STORMWATER PROGRAM FUNDS $0 UNFUNDED UNIVERSITY AREA GRANTS MATCHING FUNDS $2,942,000 ON-GOING USF AREA PHASE I IMPROVEMENTS $0 COMPLETED USING OTHER FUNDS USF AREA PHASE II STORMWATER IMPROVEMENTS $0 COMPLETED USING OTHER FUNDS VALLEY FORGE CULVERTS $267,000 COMPLETED WATER QUALITY IMP & ENV. PROGRAM FY08-FY13 $9,301,000 ON-GOING WEE LAKE OUTFALL IMPROVEMENTS $250,000 PROJECT DEVELOPMENT WEST KNOX ST UNDERDRAIN $0 COMPLETED USING OTHER FUNDS WILDER & SAM ALLEN DRAINAGE $14,000 COMPLETED WILLIAMS RD & CIRCLE S DRAINAGE $65,000 COMPLETED WILLIAMS RD (NORTH OF I-4) CULVERTS $0 CANCELED WILLIAMS RD LYNN TO LINEBAUGH $0 COMPLETED USING OTHER FUNDS WINDEMERE & REINDEER RD DRAINAGE $270,000 COMPLETED WINDHORST & WINDSOR CT DRAINAGE $156,000 COMPLETED WINSTON PARK STORM SEWERS $864,000 COMPLETED WISHING WELL, PH I & II CULVERTS $57,000 COMPLETED YULE LN AND TUPELO CULVERTS $20,000 COMPLETED
TRANSPORTATION IMPROVEMENTS 22ND STREET MAIN STREET COMMUNITY PROJ $11,850,000 CONSTRUCTION 40TH ST (HILLSBOROUGH-BUSCH) COUNTY MATCH $4,300,000 COUNTY MATCH 4OTH ST CORRIDOR ENHANCE PROJ SEG A $1,500,000 FUNDS ALLOCATED TO CITY OF TAMPA 4OTH ST CORRIDOR ENHANCE PROJ SEG C $1,500,000 FUNDS ALLOCATED TO CITY OF TAMPA 56TH STREET AND BUSCH BLVD - CONTRIBUTION TO TEMPLE TERRACE $500,000 FUNDS ALLOCATED TO TEMPLE TERRACE ADVANCED RIGHT-OF-WAY ACQUISITION $1,644,000 COMPLETED
9 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS ADVANCED TRAFFIC MGNT SYSTEM IMPROVEMENTS -TTF $28,000,000 ON-GOING
ARBOR ISLAND EXTENSION TO FUTURE TELECOM EXTENSION $300,000 FUNDS ALLOCATED TO TEMPLE TERRACE BELL SHOALS RD (BLOOMINGDALE-BOYETTE) $1,825,000 LAND ACQUISITION BICYCLE LANES COUNTY RURAL ROADS FY07 $300,000 COMPLETED BICYCLE LANES COUNTY RURAL ROADS FY08 $300,000 COMPLETED BICYCLE LANES COUNTY RURAL ROADS FY09 $900,000 CONSTRUCTION BOYETTE RD (US 301-BELL SHOALS) $12,560,000 LAND ACQUISITION
BOYETTE RD CONST PH3 (DONNEYMOOR-BELL SHOALS) $22,320,000 CONSTRUCTION BOYETTE RD CONSTRUCTION (BALM RIVERVIEW- DONNEYMOOR) $10,543,000 COMPLETED BOYETTE RD CONSTRUCTION (US301-BALM RVRVIEW) $3,908,000 COMPLETED BRANDON MAIN STREET PROJECT - PAULS DR $1,965,000 COMPLETED BRUCE B. DOWNS (BEARSS AVE/PALM SPRGS DR) $12,046,000 DESIGN BRUCE B.DOWNS (PALM SPINRGS DR/PEBBLE CREEK) $52,964,000 CONSTRUCTION CITRUS PARK COMMUNITY PLAN - GUNN & EHRLICH $648,000 COMPLETED CITRUS PARK EXTENSION $3,417,000 UNFUNDED COLUMBUS DR EXTENSION $498,000 COMPLETED CR 579/I-4 TO SLIGH AVE IMPROVEMENTS $253,000 UNFUNDED CROSS CREEK WIDENING PH II $0 UNFUNDED FLETCHER AVE/I-275 TO I-75 PD&E $4,000,000 PROJECT DEVELOPMENT GORNTO LAKE RD EXT (BRANDON TWN-CTR-SR 60) $18,100,000 DESIGN GUNN HWY (EHRLICH RD-SOUTH MOBLEY RD) $10,706,000 COMPLETED HART PARK & RIDE - BRANDON $2,250,000 FUNDS ALLOCATED TO HARTLINE HART PARK & RIDE - FLETCHER AVE $1,750,000 FUNDS ALLOCATED TO HARTLINE HARTLINE - NORTHEAST HILLSBOROUGH TO WESTSHORE BUS RAPID TRANSIT IMPROVEMENTS $3,000,000 FUNDS ALLOCATED TO HARTLINE HARTLINE I-75 / NORTH TO SOUTH CORRIDOR BUS RAPID TRANSIT IMPROVEMENTS $31,000,000 FUNDS ALLOCATED TO HARTLINE HARTLINE TRANSIT SIGNALS $2,000,000 FUNDS ALLOCATED TO HARTLINE HARTLINE TRANSIT VEHICLES PROGRAM $3,314,000 COMPLETED INTELLIGENT TRANSPORTATION SYST DEVICE DEPLOYMENT $600,000 CONSTRUCTION INTELLIGENT TRANSPORTATION SYSTEM STUDIES $1,900,000 DESIGN LINEBAUGH / RACE TRACK RD TO COUNTRYWAY $16,900,000 DESIGN LITHIA PINECREST (SR 60 TO HWY 39) $3,462,000 PROJECT DEVELOPMENT
10 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS LUMSDEN RD (PROVIDENCE - PAULS DR) $1,416,000 COMPLETED LUTZ LAKE FERN RD (SUNCOAST PKWY-DALE MABRY) $35,200,000 CONSTRUCTION MEDULLA RD EXTENSION LAND & DESIGN $0 CANCELED NEIGHBORHOOD TRAFFIC CALMING FY03 (CIT) $325,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY04 (CIT) $800,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY05 (CIT) $800,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY06 (CIT) $1,705,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY07 (CIT) $800,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY08 (CIT) $800,000 COMPLETED OLD MEMORIAL HWY /HILLSBOROUGH TO MONTAGUE AVE $799,000 UNFUNDED PARK RD WIDENING PROJECT (I-4 TO SAM ALLEN) $3,866,000 FUNDS ALLOCATED TO PLANT CITY PARSONS AVE (SR 60 - OAKFIELD) $1,055,000 UNFUNDED PAVEMENT TREATMENT PROGRAM $10,850,000 ON-GOING PAVEMENT TREATMENT PROGRAM FY04 $3,495,000 COMPLETED PAVEMENT TREATMENT PROGRAM FY05 $2,550,000 COMPLETED PAVEMENT TREATMENT PROGRAM FY06 $3,032,000 COMPLETED PAVEMENT TREATMENT PROGRAM FY07 $7,026,000 COMPLETED PAVEMENT TREATMENT PROGRAM FY08 $5,176,000 COMPLETED PROVIDENCE ROAD WIDENING $9,734,000 COMPLETED PUBLIC WORKS SPRAY EQUIPMENT $187,000 COMPLETED RACE TRACK RD (HILLSBOROUGH - S MOBLEY) $23,968,000 LAND ACQUISITION RACETRACK RD CONST PH I (DOUGLAS-LINEBAUGH) $9,915,000 COMPLETED RACETRACK RD CONST PH II (COUNTRYWAY-S.MOBLEY) $15,462,000 COMPLETED RACETRACK RD CONST PH III (LINEBAUGH-COUNTRYWAY) $10,155,000 CONSTRUCTION RACETRACK RD CONST PH IV (HILLSBOROUGH-DOUGLAS) $4,661,000 CONSTRUCTION RIGHT-OF-WAY ACQUISITION - TTF $0 UNFUNDED ROAD RESURFACING FY03 $1,723,000 COMPLETED ROAD RESURFACING PROG CIT FUNDS FY99 $2,450,000 COMPLETED ROAD RESURFACING PROG GAS TAX FUNDS FY98 $3,394,000 COMPLETED ROAD RESURFACING PROGRAM FY00 $2,444,000 COMPLETED ROAD RESURFACING PROGRAM FY01 $2,498,000 COMPLETED ROAD RESURFACING PROGRAM FY02 $3,914,000 COMPLETED SCHOOL SAFETY CIRCULATION/ACCESS PROGRAM $7,569,000 ON-GOING SLIGH AVE EXTENSION/VANDENBURG AIRPORT $520,000 CANCELED STUDIES; TRANSPORTATION FOR GREATER BRANDON $8,000 COMPLETED
11 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS TELECOM PKWY EXTENSION TO MORRIS BRIDGE RD CONSTRUCTION $1,500,000 FUNDS ALLOCATED TO TEMPLE TERRACE TOWN 'N COUNTRY COMMUNITY PLAN - PAULA/AMBASSADOR $668,000 UNFUNDED TRANSPORTATION CORRIDOR STUDY (CIT) $794,000 COMPLETED TRANSPORTATION COST ESCALATION CIT FUNDS $0 UNFUNDED TRAPNELL RD EXT - PLANT CITY $0 CANCELED US 301 (BALM RD TO SR 674) CONSTRUCTION $0 UNFUNDED VAN DYKE RD/TOBACCO RD TO DALE MABRY PD&E $1,607,000 UNFUNDED WHEELER STREET REALIGNMENT $1,434,000 FUNDS ALLOCATED TO PLANT CITY BRIDGES ALAFIA RVR BASIN WETLAND MITIGATION AREA-BRIDGES $224,000 COMPLETED BENJAMIN RD OVER SWEETWATER CREEK $2,248,000 COMPLETED CARRUTHERS RD OVER TURKEY CREEK $295,000 CANCELED COLUMBUS DR OVER HILLSBOROUGH RIVER BRIDGE REHAB $8,000,000 DESIGN CR 579 OVER LITTLE MANATEE RIVER $281,000 COMPLETED CR 579 OVER LITTLE MANATEE RIVER/S. FORK $309,000 CANCELED CR 672 OVER HURRAH CREEK $322,000 CANCELED DURANT RD OVER BRANCH OF TURKEY CREEK $1,518,000 CONSTRUCTION EAST BAY ROAD OVER BULLFROG CREEK $2,070,000 COMPLETED EAST KEYSVILLE RD OVER WEST BRANCH $339,000 CANCELED EAST SLIGH OVER ABANDONED CSX ROW $2,428,000 COMPLETED FAIRWAY BLVD OVER FLAMINGO CANAL BRIDGE $2,944,000 COMPLETED GENERAL BRIDGE FUND $564,000 ON-GOING GRANGE HALL LOOP OVER LITTLE MANATEE RIVER $391,000 CANCELED HUDSON LANE OVER SWEETWATER CREEK $99,000 CANCELED JAMESON RD OVER ALAFIA RIVER/S. PRONG $85,000 CANCELED KNIGHTS GRIFFIN RD OVER FLINT CREEK $2,914,000 COMPLETED LITHIA PINECREST OVER ALAFIA RIVER/S. PRONG $1,701,000 CONSTRUCTION LITTLE MANATEE RIVER MITIGATION AREA BRIDGE REPLACEMENT $718,000 COMPLETED MEMORIAL HWY OVER DICK CREEK $2,803,000 COMPLETED NEW TAMPA BLVD BRIDGE AT I-75 $0 UNFUNDED OLD BIG BEND OVER BULLFROG CREEK $96,000 CANCELED PLATT ST OVER HILLSBORO RIVER BRIDGE REHAB $11,401,000 CONSTRUCTION RACE TRACK RD OVER DOUBLE BRANCH CREEK $2,000 CANCELED 12 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS SOUTH CR 39 OVER ALAFIA RIVER $5,602,000 COMPLETED SOUTH CR 39 OVER LITTLE MANATEE RIVER $2,752,000 COMPLETED SYMMES RD OVER BULLFROG CREEK $2,043,000 COMPLETED TAMPA BAY COASTAL BASIN WETLAND MITIGATION FOR BRIDGE RPL $436,000 COMPLETED WEBB RD OVER SWEETWATER CREEK/CHANNEL G $1,823,000 COMPLETED INTERSECTIONS 131ST AVE. / HOLLY ROAD / BRUCE B. DOWNS $2,327,000 COMPLETED 78TH ST / SR 60 (ADAMO DR) $80,000 COMPLETED ADAMO DR E / FALKENBURG ROAD $935,000 COMPLETED APOLLO BEACH BLVD / US 41 $61,000 COMPLETED BALM RIVERVIEW / BOYETTE RD $147,000 COMPLETED BALM RIVERVIEW RD / RHODINE $39,000 CANCELED BEARSS / LAKE MAGDALENE $26,000 COMPLETED BELL SHOALS / ROSEMEAD $98,000 COMPLETED BENJAMIN RD / WATERS AVE $1,416,000 COMPLETED BIG BEND / US 41 $26,000 CANCELED BOY SCOUT RD / RACE TRACK RD $900,000 DESIGN BRUCE B DOWNS / LAKE FOREST $187,000 COMPLETED CASEY / GUNN (CIT) $282,000 COMPLETED CHANNELIZATION OF COUNTYWIDE TRAFFIC $860,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY03 $240,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY04 $240,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY05 $240,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY06 $276,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY07 $740,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY08 $500,000 COMPLETED CIT PROJECT INTERSECTIONS - PH III $255,000 COMPLETED CITRUS PARK DRIVE / COUNTRYWAY $1,531,000 COMPLETED CRITICAL ACCIDENT MITIGATION - INTERSECTIONS $14,235,000 ON-GOING CROSSTOWN EXPRESSWAY / FALKENBURG ROAD $144,000 COMPLETED CROSSTOWN XWAY / FALKENBURG ROAD SIGNAL $216,000 COMPLETED DALE MABRY / HAMILTON $24,000 COMPLETED DURANT / DOVER / LITTLE RD $9,000 COMPLETED FLETCHER AVE / HIDDEN RIVER / MORRIS BRDGE $84,000 CANCELED
13 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS FLETCHER AVE / MAGNOLIA DR $1,050,000 COMPLETED GENERAL CHANNELIZATION OF TRAFFIC $1,000,000 ON-GOING GRADY AV / WATERS AV $52,000 COMPLETED GUNN HWY / KEYSTONE PARK ENTRANCE $129,000 COMPLETED GUNN HWY / LINEBAUGH AVE W $3,450,000 DESIGN GUNN HWY / TARPON SPRINGS ROAD $69,000 COMPLETED GUNN HY / RACETRACK RD $1,633,000 COMPLETED HABANA AV / WATERS AV $0 CANCELED HABANA AVE N / WATERS AVE W $1,805,000 LAND ACQUISITION HANLEY RD / WATERS AVE $2,201,000 CONSTRUCTION HESPERIDES ST / SLIGH AVE $160,000 COMPLETED HIMES AVE N / LAMBRIGHT ST W $2,073,000 DESIGN INTERSECTION IMPROVEMENT PRGM -TTF $66,391,000 ON-GOING INTERSECTION MASTER PLAN $150,000 COMPLETED INTERSECTION PROGRAM PRIORITIZATION $34,000 COMPLETED JOHN MOORE RD / LUMSDEN RD E $2,700,000 DESIGN KINGS AV / CHIPPENHAM BLVD $25,000 COMPLETED LAKE CARROLL WAY / SR 597 (DALE MABRY) $66,000 CANCELED LAKESHORE / VAN DYKE INTERSECTION PHASE II $93,000 COMPLETED LAKESHORE RD / VAN DYKE INTERSECTION $100,000 COMPLETED LINEBAUGH AVE W / SHELDON ROAD $345,000 COMPLETED LINEBAUGH AVE W / WILSKY RD $33,000 COMPLETED LITHIA PINECREST / VALRICO RD $965,000 COMPLETED LITHIA-PINECREST / BRYAN RD $1,854,000 COMPLETED LIVINGSTON AVE / NEWBERGER RD $554,000 COMPLETED LOIS AV / WATERS AV $23,000 COMPLETED LUTZ LAKE FERN RD / SUNLAKE BLVD $178,000 COMPLETED MCMULLEN RD /T UCKER RD LEFT TURN LANE $64,000 COMPLETED NEW & IMPROVED SIGNALIZATION PRGM - TTF $15,000,000 ON-GOING OAKFIELD / VONDERBURG $70,000 COMPLETED PALM RIVER DR / US 301 $197,000 COMPLETED PROVIDENCE / PROVIDENCE LAKES TURN LANE $43,000 COMPLETED RACETRACK RD / TWIN BRANCH ACRES RD $387,000 COMPLETED SABAL BLVD / US301 TRAFFIC SIGNAL $69,000 COMPLETED SABAL INDUSTRIAL PK / US 301 $153,000 COMPLETED
14 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS SAVARESE BLVD / WATERS $24,000 COMPLETED TURKEY CREEK RD / WALDEN LK SCHOOL $10,000 COMPLETED WALKER MID SCHOOL / N MOBLEY RD TURN LANES $41,000 COMPLETED WILLIAMS RD / OLD SAWMILL RD $53,000 COMPLETED ZAMBITO RD REALIGN / SIGNAL $826,000 COMPLETED SIDEWALKS GENERAL SIDEWALK RETROFIT CONSTRUCTION $2,717,000 COMPLETED SIDEWALK ADA RETROFIT $900,000 ON-GOING SIDEWALK ADA RETROFIT FY07 $300,000 COMPLETED SIDEWALK ADA RETROFIT FY08 $300,000 COMPLETED SIDEWALK RETROFIT CONST $2,500,000 ON-GOING SIDEWALK RETROFIT CONSTRUCTION FUNDING FY03 $5,823,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FY04 $1,400,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FY05 $1,200,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FY06 $1,483,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FY07 $3,000,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FY08 $1,400,000 COMPLETED WATER APOLLO BEACH BOULEVARD WATER MAIN $389,000 COMPLETED APRIL LANE WATER MAIN $35,000 COMPLETED
BELL SHOALS WATER MAIN EXTENSION $94,000 COMPLETED BROADWAY RECLAIMED WATER (AUTONATIONS) $0 CANCELED BYERS DRIVE WATER MAIN $0 CANCELED CAIN ROAD RECLAIMED WATER $0 CANCELED CAMELOT WOODS DRY-LINE SUBDIVISION CONNECTION $276,000 COMPLETED CARROLLWOOD SPRING BLVD WATER MAIN INTERCONNECT $25,000 COMPLETED CARROLLWOOD SPRINGS RECLAIMED WATER $239,000 COMPLETED CARROLLWOOD WATER FRANCHISE ACQUISITION $3,100,000 COMPLETED CASEY ROAD RECLAIMED WATER $258,000 COMPLETED CAUSEWAY BLVD JPA-WATER/SEWER LINE EXT $6,500,000 COMPLETED COUNTY SCHOOLS RECLAIMED WATER EXTENSIONS $209,000 COMPLETED COUNTYWIDE WASTEWATER PUMP STATION'S TELEMETRY SYSTEM $115,000 CONSTRUCTION
15 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS
COUNTYWIDE WASTEWATER RETROFIT EXPANSION $0 CANCELED CR 579 WATER MAIN INTERCONNECTS $217,000 COMPLETED DALE MABRY RECLAIMED WATER $78,000 COMPLETED EHRLICH RD WATER MAIN INTERCONNECTS $40,000 COMPLETED EMERALD CREEK DRY-LINE SUBDIVISION CONNECTION $159,000 COMPLETED FUTURE ACQUISITION OF WATER/WASTEWATER UTILITY SYSTEMS $0 UNFUNDED GUNN HWY/VAN DYKE ROAD RECLAIMED WATER $719,000 COMPLETED HAMMOCK WOODS UNIT II DRY-LINE SUBDIVISION CONNECTION $0 CANCELED HERITAGE CREST DRY-LINE SUBDIVISION CONNECTION $0 COMPLETED HERSHEL HEIGHTS WATER FRANCHISE ACQUISITION $300,000 COMPLETED HOLLINGTON OAKS DRY-LINE SUBDIVISION CONNECTION $0 COMPLETED HUTCHINSON ROAD RECLAIMED WATER $0 CANCELED LAKE GRADY WATER SYSTEM $856,000 COMPLETED LOWELL STREET WATER MAIN INTERCONNECT $0 CANCELED MILLER RD WASTEWATER BOOSTER PUMP STATION $113,000 COMPLETED MULRENNAN ROAD WATER MAIN INTERCONNECTS $182,000 COMPLETED NEW FIRE HYDRANTS (APPROXIMATELY 50) $124,000 COMPLETED NEW HOPE WATER MAINS $274,000 COMPLETED NORTHDALE RECLAIMED WATER $0 CANCELED NORTHLAKES RECLAIMED WATER PUMP STATION IMPROVEMENTS $0 COMPLETED WITH OTHER FUNDS
NORTHWEST AQUIFER $0 CANCELED NORTHWEST ASR PH II $0 CANCELED NORTHWEST ASR PH I-TEST WELL $729,000 COMPLETED NORTHWEST COUNTY RECLAIMED WATER $0 CANCELED NORTHWEST RECLAIMED WATER RF TO SOUTH MOBLEY INTERCONNECT $626,000 COMPLETED
OAK UTILITIES LINE / PUMP STATION $1,169,000 COMPLETED OAK VIEW ESTATES WATER/WASTE WATER $0 CANCELED OLD MEMORIAL HIGHWAY WATER MAIN EXTENSIONS $160,000 COMPLETED PINE STREET WATER MAIN $190,000 COMPLETED RACETRACK RD / SOUTH MOBLEY RD WATER MAIN $833,000 COMPLETED
16 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010 BASED - ON THE FY 11 - FY 15 CIP DOCUMENT
PROJECT TITLE COST STATUS RAGG ROAD RECLAIMED WATER INTERCONNECT $1,000 COMPLETED RETROFIT EXPANSIONS $0 CANCELED ROSEMEADE LANE WATER MAIN INTERCONNECT $0 CANCELED ROSIER, PAM AND KENMORE STREETS WATER MAIN REPLACEMENTS $164,000 COMPLETED
SEABOARD WASTEWATER FRANCHISE ACQUISITION $600,000 COMPLETED SEABOARD WATER FRANCHISE ACQUISITION $2,252,000 COMPLETED SIMMONS RD RECLAIMED WATER $0 CANCELED SOUTH COUNTY ASR FACILITY RECLAIMED WATER SYSTEM (TECO TEST WELL) $514,000 COMPLETED SOUTH COUNTY RECLAIMED WATER EXT. TO CARGILL (PH I) $2,536,000 COMPLETED SOUTH MOBLEY RECLAIMED WATER TO GUNN HWY $0 CANCELED ST. CLOUD WATER MAIN INTERCONNECT AND EXTENSIONS $148,000 COMPLETED SUN COAST CORRIDOR RECLAIMED WATER $19,000 COMPLETED VALRICO ADVANCED WATER TREATMENT PLANT IMPROVEMENTS $1,573,000 COMPLETED
VALRICO HILLS FRANCHISE PURCHASE AND WATER CONNECT $600,000 COMPLETED
VALRICO HILLS FRANCHISE PURCHASE AND WW CONNECTION $1,450,000 COMPLETED WIMAUMA WATER SYSTEM - PHASE I $964,000 COMPLETED WIMAUMA WATER SYSTEM - PHASE II $2,477,000 COMPLETED WIMAUMA WATER SYSTEM - PHASE III $997,000 COMPLETED
17 CITY OF TAMPA COMMUNITY INVESTMENT TAX AS OF SEPT. 30, 2010
Project Cost Status FIRE RESCUE
36th Street Warehouse $286,813 Completed
Fire Station #1 Headquarters Cooling Tower $293,393 Completed
Fire Station #10 Floor Improvements $10,668 Completed
New / Replacement Fire Stations $7,000,000 In Progress
Various Fire Station - Kitchen Renovations $198,082 Completed
Various Fire Station Improvements, Phase I $1,596,868 Completed
Various Fire Station Improvements, Phase II $920,000 In Progress
Vehicle Replacement Program, Phase I $3,574,187 Completed
Vehicle Replacement Program, Phase II $1,300,000 In Progress
POLICE
District III Headquarters $1,968,087 Completed
Headquarters Chiller & Cooling Tower Improvements $942,119 Completed
Vehicles and Equipment $13,061,404 Completed
Police Vehicle Acquisition $2,612,936 In Progress
PARKS AND RECREATION
American Legion Playground $130,985 Completed
Ancillary Equipment, Playground Euipment, Surfacing $1,000,000 In Progress
Ancillary Playground Equipment & Fall Surfaces $199,992 In Progress
Aquatics Facilities $898,776 In Progress
Ballast Point Park Renovations $489,445 Completed
Ballast Point Pier & Boat Ramp $1,548,419 Completed
Bayshore Balustrade * $1,252,785 In Progress
Bayshore Little League $99,971 Completed
Bobby Hicks Pool Improvements $91,703 Completed City-wide Ancillary & Play Equipment $392,645 Completed
City-wide Cemetery Improvements $138,055 Completed
City-wide Greenways and Trails $494,831 Completed
City-wide Parkland & Facilities Acquisition $691,575 Completed
Community Centers $449,576 In Progress
Copeland Park Community Center $1,044,405 Completed
Cotanchobee/Heroes Park * $2,727,706 Complete
Curtis Hixon Park $7,913,397 Completed
Cuscaden Pool Renovations $113,920 Completed
Cuscaden Pool Renovations * $1,984,171 Completed
Cypress Beach & Mullet Point Parks Designs $303,162 Completed
Cypress Street Park Construction $501,777 Completed
Cyrus Greene Community Center $163,721 Completed
Cyrus Greene Pool $264,401 Completed
Cyrus Greene Pool * $912,073 Completed
David Barksdale Senior Center Improvements $653,883 Completed
Downtown Waterfront Park * $950,599 Completed
Fair Oaks Playground $150,000 In Progress
Fencing, Athletic Courts, & Fields $1,200,000 In Progress
Fort Brooke Park * $1,940,518 Completed
Freedman Tennis Complex $300,000 Completed
Grant Park $164,339 Completed
Greco Softball Complex Renovations $422,688 Completed
Henry & Ola Playground $107,854 Completed
Henry & Ola Playground Soccer Field Improvements $74,336 Completed
Highland Pines Playground $708,809 Completed
Hunt Center Relocation * $1,774,784 Completed
Kiley Garden * $1,838,190 Completed Lowry Park Ballfield Relocation $244,982 Completed
Lowry Park Ballfield Relocation * $1,916,306 Completed
Lowry Park Improvements $298,142 Completed
Lowry Park Zoo Expansion * $10,000,000 Completed
M.L. King Jr. Center & Parking Lot Improvements $168,588 Completed
MacFarlane Park-Freedom Playground * $191,555 Completed
Memorial Pool Improvements $48,433 Completed
New Tampa Ballfield Construction * $997,586 Completed
New Tampa Center Improvements $2,486,967 Completed
New Tampa Community Center * $2,458,491 Completed
New/North Tampa Fields and Parks * $2,365,366 In Progress
Palma Ceia Playground Building $224,390 Completed
Park Improvement Projects $5,890,395 In Progress
Parking Lots & Hard Surface Improvements $200,000 Completed
Parks Development $947,063 Completed
Parks Neighborhood Projects $1,000,000 In Progress
Parks Shoreline Erosion Control $266,338 Completed
Parks, Restroom Renovations, Trails & Shelters $450,000 In Progress
Plant Park $130,000 Completed
Port Tampa Center Improvements $701,795 Completed
Ribbon of Green * $2,316,125 Completed
River Crest Park Improvements $49,999 Completed
Riverfront Park $400,000 In Progress
Riverview Terrace Playground $61,917 Completed
Seminole Garden Center * $1,500,000 In Progress
Seminole Heights Recreation Center $64,743 Completed
Southwest Port Tampa Park $170,791 Completed
Springhill Park-Community Center (Sulphur Springs) * $3,000,000 In Progress Temple Crest Playground Improvements $184,457 In Progress
Various Parks, Trails and Sidewalks $182,640 Completed
Various Pool Improvements $144,143 Completed
Vehicle Replacement Program $516,190 Completed
Wellswood Ballfield (Lighting) * $821,821 Completed
Williams Park Playground Activities Center $409,140 Completed
STORMWATER
Cleveland Street Drainage Improvements $1,578,138 Completed
Curiosity Creek Drainage Basin Improvements $3,724,567 Completed
Cypress/Memorial (Lemon Street Ditch) Culvert Replacement $781,008 Completed
Davis Islands On-Ramp $265,103 Completed
Equipment $272,884 Completed
Palma Ceia Drainage Improvements $1,119,527 Completed
Poinsettia Pond Pump Station Improvements $797,895 In Progress
PUBLIC WORKS & TRANSPORTATION
Bicycle and Pedestrian Facilities $956,259 Completed
Brick Street Maintenance $876,254 In Progress
Bridge Upgrading $1,043,657 Completed
City-wide Sea Wall Reconstruction $580,374 Completed
City-wide Sidewalk Reconstruction $1,452,119 In Progress
City-wide Sidewalk Construction $520,000 In Progress
City-wide Street Resurfacing $2,965,073 Completed
Countdown Pedestrian Signals $547,400 In Progress
Downtown Two-Way Street Configuration $669,363 Completed
East - West / New Tampa Roads $2,076,485 Completed
Illuminated Street Name Sign Replacement $765,500 In Progress
Intelligent Transportation Systems $998,816 In Progress
Manhattan Avenue: Gandy to Euclid $868,367 Completed Minor Intersection Improvements $1,200,413 Completed
Neighborhood Traffic Calming, Phase I $2,916,135 In Progress
Neighborhood Traffic Calming, Phase II $4,768,500 In Progress
Neighborhood Traffic Control Improvements $269,691 Completed
North 22nd Street Enhancements $1,247,200 In Progress
Polk Two-Way $457,466 Completed
Roadway Construction * $3,527,845 Completed
Seminole Heights Cul-de-sacs $63,314 Completed
Sidewalk Construction-Street Resurface-Traffic Calming $786,463 Completed
South Howard Avenue Improvements $120,631 Completed
Street Resurfacing, Phase I $4,500,000 In Progress
Street Resurfacing, Phase II $4,731,000 In Progress
Vehicle Replacement Program, Phase I $3,943,187 Completed
Vehicle Replacement Program, Phase II $16,293,200 Completed
Vehicle Replacement Program, Phase III $14,362,065 On-Going
Westshore & Commerce Street Improvements $2,659,947 Completed
Zack Street Promenade of the Arts $1,000,000 In Progress
TECHNOLOGY AND INNOVATION
Communication System * $1,667,776 In Progress
Computer Systems * $1,123,555 Completed
ARTS
Museum of Art * $25,477,680 Completed
Tampa Theatre Improvements * $481,295 Completed
* These projects were funded through bond proceeds. City of Temple Terrace Community Investment Tax As of September 30, 2010
Project Title Cost Status City Hall Improvements $199,000 On-going Fire Department Administration Vehicles $151,000 On-going Fire Department Brush Truck $53,000 Complete Fire Department EMS Ambulance & Equipment $731,000 Complete Fire Engine $1,185,000 Complete Fire Ladder Truck $597,000 Complete Fire Station #1 Improvements $491,000 On-going Fire Station #2 Improvements $349,000 Complete Miscellaneous Building Improvement $67,000 Complete Miscellaneous Park Improvements $181,000 On-going Park Facility Improvements $155,000 On-going Lightfoot Recreation Center Improvements $798,000 Complete Riverside Park $184,000 Complete Park Concession Facilities $201,000 Complete Park Land Purchases $582,000 Complete Public Library Improvements $1,229,000 Complete Public Safety Computer System $1,158,000 Complete Public Safety Radio Upgrades $175,000 Complete Public Safety Radio System & Equipmen $753,000 Complete Police Department Vehicles & Equipment $1,680,000 On-going CITY OF PLANT CITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2010
PROJECT TITLE COST STATUS ALEXANDER STREET RAILROAD CROSSING REPLACEMENT $158,042 COMPLETED
AZALEA STREET SINKHOLE REPAIRS $56,568 CONSTRUCTION
CHERRY STREET TRAFFIC CALMING $200,000 PLANNING
CONCORD WAY SINKHOLE REPAIRS $44,685 CONSTRUCTION
COURIER FIELD ENHANCEMENTS $110,995 COMPLETED
COURIER FIELD SHELTER & PLAYGROUND $32,000 COMPLETED
CREEK WAY COURT SINKHOLE REPAIRS $79,954 CONSTRUCTION
DORT STREET TENNIS COURTS $10,000 COMPLETED
DORT STREET TENNIS COURTS LIGHTING $13,085 COMPLETED
ELLIS-METHVIN PARK DEVELOPMENT $634,900 COMPLETED
ELLIS-METHVIN PARK IRRIGATION $100,000 COMPLETED
ELLIS-METHVIN PARK LANDSCAPING $35,079 PLANNING
ENHANCED NETWORK SYSTEM AND EMERGENCY PREPAREDNESS $150,000 COMPLETED CONNECTIONS
FACILITIES MAINTENANCE BUILDING EXTENSION $100,000 COMPLETED
FIRE APPARATUS - QUINT FIRE STATION $368,000 COMPLETED
1 CITY OF PLANT CITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2010
PROJECT TITLE COST STATUS FUEL FILLING SYSTEM REPLACEMENT $26,000 COMPLETED
GILCHRIST PARK ADA IMPROVEMENTS $50,000 COMPLETED
JOHN R. TRINKLE MULTI-PURPOSE FACILITY INTERIOR ENHANCEMENTS $325,000 COMPLETED
KIPLING COURT SINKHOLE REPAIRS $93,755 CONSTRUCTION
MARTIN LUTHER KING, JR. RECREATION CENTER PLAYGROUND AND $36,000 COMPLETED RESURFACE BASKETBALL COURT
MARTIN LUTHER KING, JR. RECREATION CENTER KITCHEN $59,000 COMPLETED REHABILITATION
MARTIN LUTHER KING, JR. RECREATION CENTER BALL FIELD RESTROOMS $7,400 COMPLETED
MENDONSA ROAD RECONSTRUCTION AND PINEDALE SUBDIVISION $250,000 PLANNING DRAINAGE IMPROVEMENTS
MICHAEL S. SPARKMAN POLICE CENTER; MOTOR GARAGE & GENERAL $6,500,000 COMPLETED SERVICES BUILDING
MIKE E. SANSONE PARK BASEBALL/SOFTBALL FIELD IMPROVEMENTS $28,934 COMPLETED
MIKE E. SANSONE PARK BASKETBALL COURTS $131,919 COMPLETED
MIKE E. SANSONE PARK MAINTENANCE BUILDING $45,000 CONSTRUCTION
MIKE E. SANSONE PARK NATURE TRAIL IMPROVEMENTS $14,000 COMPLETED
2 CITY OF PLANT CITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2010
PROJECT TITLE COST STATUS MIKE E. SANSONE PARK RESTROOM FACILITIES $100,000 PLANNING
MOBLEY STREET SINKHKOLE REPAIRS $125,729 CONSTRUCTION
NEIGHBORHOOD PARK IMPROVEMENTS $25,000 PLANNING
NETTIE BERRY DRAUGHON MUNICIPAL BUILDING (CITY HALL) $6,252,000 COMPLETED
PARKS ADA IMPROVEMENTS $126,600 ONGOING
PARKS DIVISION MAINTENANCE BUILDING $305,000 COMPLETED
PLANT CITY TENNIS CENTER AND COURTS $350,000 COMPLETED
PLANT CITY FAMILY YMCA $1,500,000 COMPLETED
PLANTEEN RECREATION CENTER SHELTER & PLAYGROUND $26,000 COMPLETED
RAILROAD CROSSING REPLACEMENT $70,000 ONGOING
ROSELAND PARK DRAINAGE $66,427 COMPLETED
SAMUEL W. COOPER PARK AND DRAINAGE PROJECT $672,000 COMPLETED
SILVERMOON DRIVE SINKHOLE REPAIRS $105,591 CONSTRUCTION
STORMWATER AND TRAFFIC DIVISION WAREHOUSE $250,000 COMPLETED
STREET RESURFACING $1,247,516 ONGOING
TENNIS COURTS RESURFACING $10,000 PLANNING
3 CITY OF PLANT CITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2010
PROJECT TITLE COST STATUS
WEST PLANT CITY BOYS & GIRLS CLUB BUILDING $100,000 COMPLETED
WHEELER STREET RAILROAD CROSSING REPLACEMENT $64,260 COMPLETED
WOODROW WILSON STREET RAILROAD CROSSING REPLACEMENT $79,613 COMPLETED
4 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY CIT CONSTRUCTION PROJECTS AS OF SEPTEMBER 30, 2010
SCHOOL PROJECT BUDGET STATUS Adams Middle Construct gym, renovate facility $9.3 million Complete Aparicio-Levy Technical Center Construct new technical center $4.4 million Complete Armwood High Construct new classroom building $3.9 million Complete Armwood High Construct classrooms and renovate $6.6 million Construction Bellamy Elementary Renovate facility $4.2 million Complete Bowers Whitley Career Center Construct new career center $9.4 million Complete Bowers Whitley Career Center Site purchase $4.6 million Complete Brandon High Renovate facility $14.8 million Complete Brandon High Construct new classroom building $5.4 million Complete Bryant Elementary Construct new classroom building $3.5 million Complete Buchanan Middle Construct gym, renovate facility $9.2 million Complete Clair Mel Elementary Renovate to magnet elementary school $2.7 million Complete Cleveland Elementary Partial funding to renovate facility $113,000 Complete Crestwood Elementary Renovate facility $3.7 million Complete Cork Elementary Renovate facility $4.3 million Complete Davis Elementary Construct new elementary school $10.9 million Complete Deer Park Elementary Partial funding of new facility $700,000 Complete Doby Elementary Partial funding of new facility $250,000 Complete Durant High Construct new classroom building $4.6 million Complete East Bay High Renovate facility $12.5 million Complete Eisenhower Middle Construct gym, renovate facility, replace $12.6 million Complete Doby Elementary Construct new elementary school $11.8 million Complete FishHawk Creek Elementary Partial funding of new elementary school $69,000 Complete Foster Elementary Renovate facility $1.3 million Complete Franklin Middle Construct gym, renovate facility $10.0 million Complete Gaither High Construct classroom building $2.6 million Complete Gary Adult Center Partial funding of new adult center $44,2000 Complete Graham Elementary Renovate facility constructed prior to 1996 $1.9 million Complete
Greco Middle Replace gym, renovate facility $8.0 million Complete Hillsborough High Renovate facility, construct gym $11.8 million Complete Instructional Services Facility Construct new facility $5.5 million Complete James Elementary Construct media center, 6 classrooms, $6.7 million Complete remodel as elementary school Jefferson High Renovate facility $16.8 million Complete Field house $703,000 Complete Kenly Elementary Renovate facility $4.0 million Complete King High Renovate facilities constructed prior to 1994 $11.7 million Complete
Kingswood Elementary Renovate facility $3.5 million Complete Knights Elementary Renovate facility $900,000 Complete Lake Magdalene Elementary Renovate facility $4.0 million Complete Lennard High School Construct new high school $40.4 million Complete Lomax Elementary Construct 11 classrooms and media center, $3.7 million Complete remodel to elementary school Lutz Elementary Renovate facility $4.0 million Complete Mann Middle Construct gym, renovate facility $4.6 million Complete McLane Middle Replace gym, renovate facility constructed $5.7 million Complete or renovated prior to 1993 Mendenhall Elementary Renovate facility $3.9 million Complete Miles Elementary Renovate facility $3.7 million Complete Morgan Woods Elementary Renovate facility $4.4 million Complete Mort Elementary Renovate facility $3.4 million Complete Muller Elementary Construct new elementary school $8.8 million Complete Muller Elementary Site purchase $2.0 million Palm River Elementary Renovate facility $4.5 million Complete Plant City High Renovate facilities constructed prior to 1990 $15.4 million Complete
Potter Elementary Construct 12 classrooms and media center, $5.2 million Complete remodel to elementary school Rampello Downtown Partnership Construct new downtown K-8 school $2.1 million Complete
Rampello Downtown Partnership Site acquisition $2.0 million Complete Parking Facility Construct new parking facility required by $5.7 million Complete the City of Tampa to serve Rampello Downtown Partnership School Riverview High Construct new high school $9.5 million Complete Schmidt Elementary Construct new elementary school $9.9 million Complete Shaw Elementary Renovate facility $4.4 million Complete Sheehy Elementary Partial funding of new elementary school $8,500 Complete Shields Middle Construct new middle school $17.3 million Complete Springhead Elementary Renovate facility $4.0 million Complete Tampa Bay Technical High Renovate facilities constructed prior to 1990 $14.1 million Complete
Tinker Elementary Replace buildings, renovate facility $4.8 million Complete Van Buren Middle Construct gym $1,2 million Complete B.T. Washington Middle Remodel to elementary school $6.4 million Complete Webb Middle Construct gym, renovate facility $7.3 million Complete HILLSBOROUGH AREA TRANSIT COMMUNITY TAX REPORT AS OF SEPTEMBER 30, 2010
PROJECT COST STATUS HART PARK & RIDE ‐ BRANDON $2,250,000 LAND ACQUISITION/DESIGN HART PARK & RIDE ‐ FLETCHER AVE $1,750,000 LAND ACQUISITION/DESIGN HART ‐ EAST‐WEST METRORAPID $3,000,000 PRELIMINARY DESIGN HART ‐ NORTH‐SOUTH METRORAPID $31,000,000 FINAL DESIGN HART ‐ TRANSIT SIGNAL PRIORITY $2,000,000 DESIGN TAMPA SPORTS AUTHORITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2010
PROJECT TITLE COST STATUS Raymond James Community Stadium $168 Million Completed Buccaneers Training Facility $12 Million On Hold Raymond James Community Stadium Maintenance Agreement $15 Million On-Going
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