Transforming Tampa's Tomorrow

Home , Beach Park (Tampa), Channel District, Culbreath Bayou, Davis Islands (Tampa), East Tampa, Harbour Island (Tampa)

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future

Recommended Operating and Capital Budget Part 2 Fiscal Year 2020 October 1, 2019 through September 30, 2020 Recommended Operating and Capital Budget TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future

Fiscal Year 2020 October 1, 2019 through September 30, 2020

Jane Castor, Mayor Sonya C. Little, Chief Financial Officer Michael D. Perry, Budget Officer ii Table of Contents

Part 2 - FY2020 Recommended Operating and Capital Budget

FY2020 – FY2024 Capital Improvement Overview ...... 1 FY2020–FY2024 Capital Improvement Overview...... 2 Council District 4 Map ...... 14 Council District 5 Map ...... 17 Council District 6 Map ...... 20 Council District 7 Map ...... 23

Capital Improvement Program Summaries...... 25 Capital Improvement Projects Funded Projects Summary ...... 26 Capital Improvement Projects Funding Source Summary...... 31 Community Investment Tax FY2020-FY2024...... 32 Operational Impacts of Capital Improvement Projects ...... 33 Capital Improvements Section (CIS) Schedule...... 38

Capital Project Detail...... 47 Convention Center...... 47 Facility Management...... 49 Fire Rescue...... 70 Golf Courses...... 74 Non-Departmental ...... 78 Parking...... 81 Parks and Recreation ...... 95 Solid Waste...... 122 Technology & Innovation...... 132 Tampa Police Department...... 138 Transportation...... 140 Stormwater...... 216 Wastewater...... 280 Water ...... 354

Debt ...... 409 Overview...... 410 Summary of City-issued Debt ...... 410 Primary Types of Debt ...... 410 Bond Covenants...... 411 Continuing Disclosure ...... 411 Total Principal Debt Composition of City Issued Debt...... 412 Principal Outstanding Debt (Governmental & Enterprise)...... 413 Rating Agency Analysis...... 414 Principal Debt Composition...... 416 Governmental Bonds...... 416 Governmental Loans...... 418 Enterprise Bonds...... 419 Enterprise State Revolving Loans ...... 420 FY2020 Debt Service Schedule...... 421 Governmental Debt Service ...... 421 Enterprise Debt Service...... 422

Index ...... 423 iii FY2020 – FY2024 Capital Improvement Overview

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future

1 FY2020–FY2024 Capital Improvement Overview

The City of Tampa’s (the “City”) Capital Improvement Program document is organized into the following primary sections: • Capital Improvement Overview and City Council district maps to illustrate project locations; • Capital Improvement Projects Funding Summaries; • Capital Project Detail Sheets; and • Debt .

Introduction Capital improvement projects have a vital relationship to the degree and direction of community development . The City of Tampa’s Capital Improvement Program (CIP) forecasts and aligns projected revenues with capital project priorities and planned capital improvement expenses for maintaining, enhancing, and expanding City infrastructure needs over a five-year period. The CIP is updated and submitted to City Council for adoption annually ensuring that new and/or changing priorities are addressed . Projects are subject to change based on level of service standards and needs, special funding opportunities, emergency requirements, or other directives or priorities established by the Mayor and City Council . Because priorities can change, planned projects included in outward years are not guaranteed for funding . Watrous Canal Rehabilitation

Most capital projects have several phases including design, land/rights-of-way acquisition, permitting, and construction . A capital project can take one or two years from inception to completion; however, major projects may span several years before they are completed . In some cases, construction may significantly lag design due to permitting requirements and land/rights- of-way acquisition. The CIP allows for the annual appropriation of financial resources for a specific phase while allocating funds for future phases .

Only those projects identified in the first year of the 5-year capital improvement plan are appropriated in the adopted budget . However, it is important to provide and approve the 5-year CIP for long-term planning, establishing funding priorities and goals, as well as coordinating and phasing improvements for all departmental projects . Long-range capital planning is an important management tool that strengthens the links between infrastructure requirements, identified needs and priorities of the community, and the financial sustainability and capacity of the City. 2 Highlights The City’s FY2020 – FY2024 Capital Improvement Program contains capital improvement projects totaling $428 .1 million . The majority of the capital projects focus on maintaining, repairing and renovating existing City assets such as roads, bridges, parks, buildings, parking structures, stormwater, wastewater and water infrastructure .

The City’s FY2020 capital budget is $95 .5 million and continues to focus on repairing and renovating existing infrastructure . Several significant projects include Capital Improvement Program Manhattan: Vasconia Street to Obispo Street Flooding Relief, Sunset Park Distribution Line Replacement, Harbour Island Force Main Replacement, and Ridgewood Park Neighborhood Resurfacing and Traffic Calming. Additionally, the City continues to invest in citywide street resurfacing and intersection improvements, rehabilitation of the wastewater collection system and pumping stations, replacement of water mains and distribution lines, and improvements at the David L . Tippin Water Treatment Facility and the Howard F . Curren Advanced Wastewater Treatment Plant . Investing in Neighborhoods Program In FY2020, the City will dedicate $26 .1 million to the Investing in Neighborhoods Program . Since 2003, approximately $265 .9 million has been dedicated to the program .

Investing in Neighborhoods 18-Year Funding History 3 Neighborhood Projects Tampa continues its commitment to Parks and Recreation neighborhood projects with a $2 .0 million investment towards this program in FY2020 . Specific projects include $0.5 million for New Tampa Community Park Center Improvements, $0 .4 million for Lowry Park Dock Improvements as well as $1 .1 million for various projects including greenways, trails and gateway marker signs, dock and boardwalk replacements, and improvements at City parks and recreation sites . Freedom Park Playground Sidewalk Construction Program Sidewalk Maintenance and Rehabilitation Citywide is funded in FY2020 in the amount of $0 .5 million from Community Investment Taxes . This program provides for installation and repair of sidewalks to ensure pedestrian safety and contribute to a sense of community .

Street Resurfacing Program In FY2020, the City will allocate approximately $4 .2 million of Community Redevelopment funds (tax increment financing) and local option gas taxes towards the Street Resurfacing program. The program provides for the maintenance and resurfacing of the City’s paved streets with approximately 22 5. lane miles of roadway to be resurfaced in FY2020 .

Complete Streets Safety Improvements Program In FY2020, $4.3 million is identified for the Complete Streets Safety Improvements Program from local option gas taxes and impact/multi- modal fees . This program provides multi-modal travel and safety improvements to increase the safety of pedestrians, bicyclists, and motorists . Such improvements include resurfacing, the installation of traffic circles for traffic calming, school zone flashers, and countdown pedestrian signal heads. This program also defines facilities for each mode of travel through the use of shared lane arrows, bicycle lanes/paths, and sidewalks . Rectangular Rapid Flash Beacon at Pedestrian Crossing

Traffic Signals Program The FY2020 budget dedicates $0 .8 million of local option gas taxes for vital upgrades to the City’s aging signal infrastructure and installation of new signals, improving safety, extending infrastructure life, and meeting requirements mandated by the City .

4 Intelligent Transportation Systems Program In FY2020, local option gas taxes of $0 .2 million are allocated to the Intelligent Transportation Systems Program . This program provides for the replacement and installation of closed-circuit television (CCTV) poles and communications for cameras used for traffic monitoring, emergency incident management, and special events .

Tampa Historic Streetcar Infrastructure Traffic Management Center In FY2020, $0.3 million of utilities services taxes is identified for reconditioning or replacing components of the streetcar infrastructure that are exhibiting deterioration or damage .

Stormwater In FY2020, the Stormwater capital improvement budget of $13 .8 million is funded by Stormwater non- ad valorem improvement assessment revenues and grant funds. Several significant projects include the Manhattan: Vasconia Street to Obispo Street Flooding Relief Project at $3 .2 million, the Lower Peninsula Watershed Plan at $1 .5 million, the Southeast Seminole Heights Flood Relief Project at $1 .0 million, and the North Tampa Closed Basins Project at $1 .0 million . Additionally, $7 1. million is budgeted for various flooding and drainage relief projects throughout the City . Upper Peninsula Watershed Drainage Outfall

InVision Capital Programs The implementation of the InVision Tampa Center City Plan is well under way . The InVision Plan established priorities for initiatives within the urban core to stimulate economic development and spur community reinvestment . The following capital improvement projects are funded in FY2020 and support the InVision Plan:

• Complete Streets Safety Improvements Program; • North Tampa Closed Basins; • Davis Boulevard Complete Streets and Safety Improvements; • Intersection Improvements; • Tampa Historic Streetcar Infrastructure; • Ridgewood Park Neighborhood Resurfacing and Traffic Calming.

5 These investments will position the City as one of the country’s most attractive places to open a business, raise a family, and maintain a high quality of life while preserving historic districts and neighborhood character . General Government Capital Programs Facility Management In FY2020, $1.0 million of utilities services taxes are identified for the Facility Management Division’s citywide rehabilitation programs that address facility renovation/improvements, roof replacement, and climate control/HVAC upgrades . Five hazard mitigation projects are also included in the division’s capital budget and provide for the hardening of all three Tampa Police Department district headquarters and Tampa Fire Rescue’s stations No. 1 and No. 14. The budget for these five projects is comprised of $1 0. million from grant funding and $0 .4 million from various City sources .

Transportation Transportation’s FY2020 capital improvement budget totals $11 .8 million funded through local option gas taxes, transportation impact fees, multi-modal fees, community investment tax, and utilities services taxes . In addition to approximately $10 3. million of transportation Investing in Neighborhoods projects, including Complete Streets and Safety Improvements projects on Harbour Island and along Davis Boulevard, the FY2020 capital program includes $0 .7 million for various intersection and roadway improvement projects, $0 .5 million for bridge rehabilitation, and $0 .3 million for Brorein Street Bridge various transportation-related upgrades and improvements .

Enterprise Capital Programs Capital improvement projects for enterprise funds are used to improve and expand services provided by the City’s self-supporting divisions and departments which include parking, solid waste, wastewater, and water .

Parking The Parking Division’s FY2020 capital improvement budget of $3 .9 million is funded by parking system revenue and from the sale of property providing for citywide garage and lot improvements as well as replacement of the current revenue control equipment for city-owned parking garages .

Solid Waste The Solid Waste Department’s FY2020 capital improvement budget of $2 .1 million is funded by solid waste system revenues . This budget includes $0 .2 million for the Solid Waste Route Optimization project, $1 .5 million for the Computerized Maintenance Management System, $0 .1 million to study options for the relocation of their Spruce Street facility, $0 .1 million for the Solid Waste Truck Wash Facility Renovation Project, and $0 .2 million for the Solid Waste 34th Street Water Main Repair Project . 6 Wastewater The Wastewater Department’s FY2020 capital improvement budget is funded by wastewater system revenues . The City, like many municipal utilities across the country, has aging wastewater infrastructure . With a capital improvement budget of $24 .6 million in FY2020, the Wastewater Department will continue its program of replacing old and deteriorated force mains and rehabilitating structurally deficient manholes throughout the City thus increasing system reliability and reducing operating and maintenance costs . When possible, the department will rehabilitate failing gravity lines with no-dig methods, such as installing cured-in-place Old Water Street Force Main pipe (CIPP) liners, to minimize traffic conflicts, road repairs, as well as neighborhood and street disruptions. The capital budget includes $6 .1 million toward various pumping station projects throughout the City’s collections system that include complete pumping station rehabilitation, standby generator installations, and miscellaneous pumping station repairs . The FY2020 budget includes $9 .7 million for collection system repairs/rehabilitation, force main and gravity pipeline replacements/rehabilitation, manhole rehabilitation, utility relocations, miscellaneous line replacement/rehabilitation, and CIPP rehabilitation. The department has identified $8.8 million for various projects at the Howard F. Curren Advanced Wastewater Treatment Plant including replacement of treatment plant processing equipment as well as electrical, instrumentation, and facility improvements .

Water The Water Department’s FY2020 capital improvement budget totals $27 .6 million, which is funded from water system revenues . The budget includes approximately $11 .2 million for new water meter service installations, valve, hydrant, existing meter and fireline replacement programs; $5 .7 million for the Sunset Park Distribution Line Replacement project; and $10 .0 million for other water main replacement projects within the Water Department’s service area . Also, the David L . Tippin Water Treatment Facility will receive $0 .6 million for the Water Department Security System Upgrades . The Water Quality Sampling Stations project will receive $0 1. million . The Water Department is committed to delivering high quality water and providing exceptional customer service to our customers . Low Flow Control Gate at the Dam

7 Sources of Financing The three primary means to finance the City’s capital projects are current revenues (cash basis), grants, and/or debt .

Current Revenues (Cash Basis) The City primarily funds its capital improvement program on a cash basis . There are various revenue sources used for this purpose . Some revenues are restricted, such as transportation impact fees, local option gas taxes, and community investment taxes .

• Community Investment Tax (CIT). The Community Investment Tax was approved by voters in 1996 and can only be used to fund certain capital improvement projects and/or debt service on qualified capital projects. • Stormwater Improvement Assessment. Provides funding through an annual non-ad valorem assessment for stormwater related capital improvement projects within the Central and Lower Basin Improvement Area, which include system capacity increases, pond construction, the installation of drainage systems, and pumping station rehabilitation . • Transportation Impact Fees. Impact Fees were assessed on land development in six impact fee districts to support the added demands on the transportation network due to expanded or new construction . Transportation impact fees are restricted to projects that provide for increased roadway (vehicle) capacity improvements, address right-of-way and construction, and can only be spent within the transportation impact fee district in which they were collected. Effective August 1, 2015, Tampa ceased collection of transportation impact fees and instead collects multi-modal impact fees . • Transportation Multi-Modal Impact Fees. Transportation Multi-Modal Impact Fees are assessed on land development to support the added demands on the transportation network due to expanded or new construction. The new multi-modal impact fee provides flexibility to expand capital facilities for bicycle, pedestrian, and transit modes in addition to funding automobile capacity along the classified roadway network. Multi-modal fees can only be spent within the transportation impact fee district in which they were collected . • Local Option Gas Tax (Fuel Tax). Fuel Tax usage is restricted for various transportation capital improvement projects including resurfacing, complete streets improvements multi- median sidewalks, bike lanes, medians and traffic signals. Local governments may assess up to 12 cents per gallon . Hillsborough County currently assesses 7 cents per gallon of fuel purchased within County boundaries for transportation capital funding . • Utilities Services Taxes . Utilities Services Taxes are levied by the City on taxable sales for communications and utilities . The tax is assessed on the following services: communications, water, electricity, and gas . Utilities services taxes may be used to fund general governmental operations, capital equipment purchases, capital improvement projects, and/or to pay the debt associated with capital projects . • Enterprise Revenues . Enterprise revenues are collected within the Parking, Water, Wastewater, and Solid Waste departments for delivery of their respective services . These revenues are restricted to support the operations, fund capital improvements, and/or pay debt service within the respective department (e .g ., wastewater rate revenue cannot be used to fund a solid waste capital project) .

8 Grants The City receives capital grants from several sources. These grants are awarded for specific purposes and often require a local match. The granting agencies usually impose specific requirements to qualify for the grant .

Debt The City issues debt to either refund an existing debt issuance or obtain new funds to acquire and/ or construct major improvements to the City’s infrastructure. The City uses a combination of fixed- rate and variable rate, long- and short-term debt based on the lowest possible cost and risk to the City to fund its capital needs. The financing methodology for each transaction is determined based on funding priorities and available debt capacity . For each debt issuance, the City will comply with all prudent financial policies, the City charter, and all legal, Internal Revenue Service, Securities and Exchange Commission, and Municipal Securities Rulemaking Board rules and regulations . Comprehensive Plans The State of Florida, through the Florida 20 Year Tampa Comprehensive Growth Management Act, mandates all counties Plan and municipalities adopt comprehensive plans providing public facilities (infrastructure) and Annual Review Mayor & Development Develops & 7 Year Update services to support the impact of development . Administrators Plans The comprehensive plan is a legal document IE: InVision Other Tampa Plans adopted by local governments to guide and coordinate long-range growth and development . Funding 5 Year Capital It considers information such as population Recommendations Improvement projections, patterns of existing development, Plan suitability of land for development, Guidelines Industry capacity of public facilities to serve future Standards Funding development, and the financial capacity to Budget Office Departments Guidelines make improvements to those facilities . The Requests comprehensive plan specifies policies toward Experience land use and growth including a Future Land Use Map that regulates the general type of land Available Funds use allowed (commercial, industrial, residential etc .) and the maximum density (living units per Long-Range Planning Model acre) or intensity (square feet of building area) of those uses . All land use decisions made by local jurisdictions must be in conformance with the comprehensive plan .

Comprehensive Plans for the cities of Tampa, Temple Terrace and Plant City and unincorporated Hillsborough County were initially adopted in 1989 by the Hillsborough County City-County Planning Commission with the input of the citizens and most recently amended in 2016 . There are two processes used to update the Comprehensive Plan: 1) annual updates and changes based on locally initiated requests for changes such as the Capital Improvement Program and Capital Improvements Section Schedule; 2) a comprehensive update every 7 years .

9 Tampa Comprehensive Plan Long-range planning is directed by the Mayor of Tampa and the City’s administrators . The Mayor’s decision-making is guided by the Tampa Comprehensive Plan, Community Vision Plans, the Five Year Consolidated Plan for Housing & Community Development Programs, and other long-term development plans. These decisions result in the production of the five-year Capital Improvement Program .

The Imagine 2040: Tampa Comprehensive Plan is a twenty-year plan for the growth and redevelopment of the City of Tampa. The plan is updated periodically to reflect changes in growth patterns, community aspirations, demands for City services, and incorporation of new supplemental plans (i .e ., InVision Tampa, Community Vision Plans, and the Urban Forest Management Plan) . Major updates to the plan are made on a seven-year cycle, while minor revisions are made annually . This process allows the City to respond to changing fiscal, economic, or social conditions while continually aligning annual capital decisions with long-term goals and objectives . The Tampa Comprehensive Plan completed a major update in 2016 and was awarded an American Planning Association Silver Level Comprehensive Plan Standard for Sustaining Places . Tampa is a great city to live and work in, offering diversity and a vibrant urban life that nurtures residents’ creativity and their entrepreneurial spirit . The Plan builds on these qualities and outlines a collective vision for sustaining and enhancing an attractive and safe city that evokes pride, passion, and a sense of belonging using innovative and sustainable strategies and planning techniques . The Plan ensures Tampa will prosper well into the 21st century . Capital Improvements Section (CIS) Comprehensive plans are organized by “elements” which cover functional public facility and service areas . The CIS and public facility elements of the Tampa Comprehensive Plan are used to implement the growth management act as it pertains to capital improvements . The public facility element reviews current infrastructure such as parks and recreation, stormwater, transportation, wastewater, potable water, and solid waste in comparison to established levels of service (LOS) .

Capital Improvements Section Schedule (CIS Schedule) The CIS Schedule is a required component of the Tampa Comprehensive Plan which provides the regulatory framework to ensure there is sufficient infrastructure either planned or already built to support current and future populations . The CIS Schedule:

• Collects and evaluates the needs identified to support the level of service standards and measurable objectives identified for each of the facility elements listed above; • Estimates the costs of those improvements for which the City has fiscal responsibility; • Analyzes the fiscal capability of the City to finance and construct the improvements; • Adopts financial policies to guide funding of the improvements; and • Schedules funding and construction of the improvements to ensure they are provided, when required .

Annually, City staff reviews and updates the CIS in conjunction with the preparation of the CIP. The City identifies CIS projects, those that address level of service standards (LOS), in the CIS Schedule in Part 2 of the Recommended Operating and Capital Budget. The CIS reflects the timing and funding 10 of capital projects required to meet or maintain adopted (LOS) standards and implements the goals, objectives, and policies of the comprehensive plan . The scheduled capital projects will also reduce existing deficiencies, provide for necessary replacements, and meet future demands during the time period covered by the CIS Schedule . Per Florida Statute, City Council must amend the CIS portion of the Tampa Comprehensive Plan to incorporate capital project changes before the end of each calendar year .

Capital Improvement Program (CIP) Budget Process City departments submit CIP requests during the annual CIP budget process to the Budget Office. The Budget Office balances all CIP requests against available funds and makes its funding recommendations to the Mayor and City administrators. This process culminates in the five-year Capital Improvement Program that is part of the City’s annual budget as approved by City Council . Capital projects relating to (LOS) requirements are included in the CIS Schedule and then adopted into the CIS of the Tampa Comprehensive Plan per state requirements .

Definition of Capital Improvement Program Projects The City defines a CIP project as a major, non-recurring, capital expenditure for the construction, expansion, purchase, or major repair/replacement of buildings, utility systems, streets, or other physical structure or property . Generally, a CIP project will have an expected useful life greater than one year and an estimated total expenditure of more than $100,000 .

Elements of a Capital Improvement Project The following elements may be included in a CIP project:

• Land: Purchase of all property necessary for the construction of a capital project such as roads, stormwater, and underground utilities (e .g ., expansion of roadway, stormwater retention/ attenuation, and environmental mitigation) . The contribution of right-of-way and easements are also included . Building acquisition is real property or an interest therein, donated or acquired by purchase or condemnation, to accommodate vertical construction . • Construction/Improvements: Construction includes alterations, conversions, expansions, reconstruction, renovations, rehabilitations, and major replacements . Mechanical and electrical installations such as plumbing, heating, electrical work, elevators, escalators, central air-conditioning, and similar building services are also included . Other examples are site preparation, construction of sidewalks, highways and streets, parking lots, utility connections, outdoor lighting, railroad tracks, airfields, piers, wharves and docks, telephone lines, radio and television towers, water supply lines, sewers, water, signal towers, electric light and power distribution and transmission lines . In general, it includes construction/improvements to facilities that are built into or fixed to the land. • Design/Professional Services: Creation of plans and specifications for construction of an object or system (as in architectural blueprints, engineering drawings, circuit diagrams) . Includes costs for development, programming, surveying, and environmental impact studies for approved capital projects . • Construction engineering and inspection (CEI): Includes the activities and resources required to review and inspect construction projects. Includes the review of plans and specifications; control of materials used; supervision of utility relocation and contract subletting; control of contract time and time extensions; as well as maintenance of a project diary . 11 • Project Management: Contract Administration Department’s (CAD) preparation and management of contracts for professional and construction services . CAD assistance is provided throughout the planning and design, contract execution, and construction phase for a majority of the City of Tampa capital construction projects . • Aids to Other Governments: Any transfers to other governments, public nonprofit or civic organizations; and any item which cannot be readily categorized in the listed elements . • Equipment: Tangible property (other than land or buildings) used in the operations of the City . Examples of equipment include instrumentation, machines, tools, and vehicles . • Computer Hardware/Software: Direct acquisition of computer hardware, software and peripherals which cost over $1,000 and last longer than 365 days . Includes professional services related to these expenditures . • Public Art: Various art forms which enhance the appearance of public facilities and improve the environment on behalf of its citizens . Visual art meant to be incorporated in the design and construction of public facilities within the City .

Understanding Capital Improvement Project Information Funding summaries and project detail pages are offered to assist City Council, our citizens, and the public in understanding important aspects of this proposed FY2020 – FY2024 Capital Improvement Program Budget .

Funded Projects Summary The Funded Projects Summary presents all capital improvement projects either funded or programmed over the next five years. The summary is organized by department/division and includes the following information:

• Funded FY2020 projects (budget does not include applicable cost allocation amounts); • Projects programmed in FY2021 – FY2024 (by fiscal year); • Project totals over the 5-year plan; • Department/division capital program totals (by fiscal year); and • Citywide capital program totals (by fiscal year).

Funding Source Summary The Funding Source Summary identifies all sources used to fund the 5-year capital improvement program by fiscal year.

12 Project Detail Sheets A project detail sheet is provided for each project included in the program, organized by department and project number . The project detail sheet includes a brief description of the improvements, project location, proposed funding levels and sources by fiscal year. These pages also include other project attributes such as program, City Council district, and district map identification number. The funding information on the project detail pages also includes the following:

• Prior funding amount (if applicable); • FY2020 Budget (does not include applicable cost allocation amounts); • Current funding source(s) for the project; and • Planned funding for FY2021 - FY2024 by fiscal year and the total for the 5-year plan.

13 City of Tampa Capital Improvement Projects Council District 4

N N D E MADISON ST

Y L W LEMO V T ST N V ST D I 2 I V 75 N-LO W LEMON ST F S S V IS A A W LEMON ST K G W L O S W O EMON ST R R C G LVD W CASS ST A E A I B W W R BL R CAS Z W T

AMP E S

C ST Y

A E W CASS ST N AN H H E T W D W V CARMEN W CASS E E T 6 N W ST W CARMEN CASS S ST V

N N N D R E

A C TH W S Y T 9 0 CARMEN ST I W CARMEN E O N ST S N 1 E A E B I L EVAR K N W CARMEN ST ST L

R E A K N

L L H

R I

N I ST V L W C ES ARMEN E O ST L

E L H

E S A S O E A L MPA ST ST N T E O A K V

N I I G I N C

E G R T D T V T L U N A

I 1 Y A J T W AVE E

S A T W GRA K W A AVE AR A Y S GRAY 2 AVE ST

D V S S E 1

A XC I O O W 6 N N

N N

T ST SH S 1 EN

MAB A

AT C ST R E O 0 E

S FIG ST Y M A W E N D B T

W FIG S N T E AV H S N A W FIG G K

T ES ST A

B H O 0 W V W EX V M AR N N ECU D N TIVE E I ST W NORTH EZ R B ST T N 6 N N L H Y N N E W

E NO V R A TH ND1 ST A W NORTH W NORTH L N W

L M E

P A

ASK SPE N E AS N

R E L I

M T

KA E A V W DR S O R V NORTH B ST W E TH N W NORTH S T - M A A N L

BA A

R Y E A

D I N R E B ST T I B ST B ST

H A

A O

5 A SE S R I

N O S

7 U

T W

D E

R A

2 W T M B G AM

I H G N D 5 C E ST N B ST

AS B H S N D

7 R D W NO G W NORTH A I I N ST G ST E N RTH A ST 2 S A H R G

V T T

H E I E R I A R L

L - C N W I W NORTH N A ST N N N H R L

N N L E T E S A E V T N

I R E

E E L É W N W K S P JER V

G N R

H E O L A 2 P G .

A R D B A E A T T W KENNE S W EL DY B S E T M EL LVD W T

GR V EB E AN I R E D B N KL H S AV A 1 N AY I

A N E A

E A E S N I ST E S S E G Y M

R S

ER R R T D V U N Y

N Y N C ER

O E RE DR N D TRNS45 C ÉØ AU O A S V CEN S

E W TRAL E AVE C

EN V L N D D R

R S A A D R L

T V K E

D N S

A P

N W ROLAND B ST V A

F V E L S E

E AVE

A R A

E V B N R

R O E

S V I ES

G N R E L C E HA O R C L R Z O EL A ST E O A SST S BROREIN Y V W CLEVEL A AND S PL T W N O I

F BEA D O O W AVE E

AR S

O D N L R I AV T

O W CLEVELAN I K D N A ST F

BL V I W VE E -W F

A AL R C I E L W V CAR ME L DY T

T O D N M

H N

A E W L

W C E D A AN K K R AD D A T S E V MP

T A

E V H W PLATT ST S L

A O

ER V

T A S R S W PLATT A ST R E N ST S S S R B

V Y W

P E

S K E L

AT A S O R R ST AV AB R T S AT R O T S E A

E V N P A T T EL W A G S I ZEEL V S E ST S E V W P T N AR BE V S M P LA A 5 M M E M PA

A A W H B H O

7 W N S D C AZEELE A R ST R D W V A 2 A R AN L W S E U AR W ESP

A S O E R O N L C R

S S L E T R S S A A

S L T O L E A A B

T V SO E A I H T P P H C I E I R I S D W NE A O I NEP U E D A W A W T HORAT N PO IO ST H V R P R C - W BEAC L H E

T O S

E E V

S L S D S D I C E ED YD AL D

T M A

E V E U N E M YAL W HORATIO ST R S P

I S A S

W S O C

V W AY EN HORAT IO ST E A A N N

C H L R N

S R S W DALE AVE I D MO N W A H A E N W

WW8 t VAR

5 T M A E

S U L A

7 O S S VI 2 S AY W BEACH ST47 E V

G V " W DE LEO E

T G T N ST R Y

E E

E H ES W DE LEON ST A T S A

I W DE LEON R C A ST A IR

E P L V AR R

T P I N V D W O S PARK DR

E E

E S M F A N

I E R E

Y SWANN L M R I G

R A M

E E K N S

V V T A A T S S U D

N H I W SWANN AVE A ÉØ A

N A E A S VE S W A R A R ST19

t AVE R O

W AVE TRNS21

D D S

ER M D M W MCKA " T W S Y W FOUNTAIN BLVD LE T B E MB S W E W MCKAY AVE T E A W R R S D S R D O N N

E O Y S C I LVA S AVE D R R O

O W INMAN V R W N S E LYK E VE ES W OAKLYN AVE C L D PY L D N A E A W INMAN AVE W TERRA A B Y S B P O L t L R R V V E H EA S D A D O I

A V VE AVE W BRISTOL N E T B N " EX A E A T

W L

V O N A Y A E N A L W AW V

W MU G

K A W DR LLEN AVE A A R EW S H PAR K G N R W MU E LLEN AVE W AVE C E I E E SO I I PR10 R W R S C B A E A UL ED W S I

N G O L N W F A E W MORRISON EL V W BAY W O R B R D A

B KI A I

O S L S B P D O W B C T V F W AGAWAN E

A AVE ST D

WAY G PL W JETTO H N O D I

L T S

Y R A

ST S A

WAY DR W WATROUS KO W JETTON AVE S

E t C ST WW18 S IC

O O Y T L

E AVE A

E R S I " N D PROVIDENC I R R R BE t V AVE G t Ï WTR7 D

V C W WATROUS AVE D L A A A W W W S C ATROUS AVE " O E B W U V A " N AN V E A R E S E Y

E B JEA I W SUNSET DR V S K

D t N S W ZELAR A H ST L

S V

AVE L O

AL " W BROOKWOOD DR LYFORD T I

W PROSPECT RD H L

S A Y AR E C

BR W NEPTU S N I UL E ST E ST52 IR R ST40 C W C R

A CAY RD V C A C T H t

I E W CLEAR V E

D W CLE M D AR AD I C L N OIX E " W AQUI L T CR D A LA MA N R I ST49

S A V R C

E AVE AV V W MISSISSIPPI A E L

S L A H A

R ST

A ÉØ A I

G W I B ÉØ B S W ESTRELLA ST S AVE TRNS24 R B

K W TRNS11 S

S AN A E

O E

E N L E Y A

W MELROSE V

V L W MELROSE AVE E A N M

A AB I

A D N

L C G

AVE S L

N R H ST I

L E TRNS25

T C t

W SAN RAF V S A T

EL ST I

S E E R

S ÉØ O I

S " T B

B L S

V WTR9 C A

C WS R L A WTR4

S A

A T CE N H

N S A Y A Y A LO T M O AR H A AN W SAN MIG L N C L P UEL ST R I A C R A E EN A

I W SAN MIG S ST M L VE IN E L U EL ST S D W SAN E V N L V D R V API S B E PO

I A W SAN E D IS t A W SAN E CAYNE E R W JUNO MIGUEL ST E M R

C M " A ST48 L E LN N O LOS L D B A V CAR R B H C C LOS ST C A S A A V C W D A ST T L O H E S

P E P I P C ST51 O S W B R O SAN JOSE ST W T XPY B S E R L L P S S E A SAN JOSE S R N AVE W PALMIRA AVE C O t A I O H W N A E L T t S " H E W BARCELONA ST V O U UNS " WTR14 W S A Z W S tt E O K EE Y N D O V R AVE D É N S S "" A W GRANADA S DU D ST E A BS2 BLV AVE . Y B T N O A N AVE A B AVE V

D US V W EM U R PE DRADO ST SST E E L t A V D B

I D D W PO H O E E " E U ST W BAY TO BAY BLVD E AN WTR13 D N E R D C ÉØ V H ST50

AVE N C A R TRNS42

R t W I C SANTIAGO ST " U O

E D A

AVE W SANTIAGO ST S W Y SAN D W JUA H N ST C

EA I V R C R I V

A L A O

C N

B E

E W SAN PED B

t V E RO ST N M L AD J W MASO

BE O

L K I

S S

V A I B " V A O

R L ST

W LAMB AV U V U E A C WW5 S S D J N A A R A L E

G AR

H M K FELLO R W W TACON S D

ST V

AVE L M E S S V

S A A I A S

C W SA T N A E S

W SAN LUIS ST V R

W ST35 I

G R A S LUIS ST M O L

N R L W W LEONA ST I W LEONA ST I D O

L I

R I L V

C A

E T ST38 W CORONA U R

ST W CORONA ST V S ER C A S I S

R T E T R W SE R VILL AVE A ST

S W JULIA B E

D S R

D D N

A E L O V

E I W VASCONIA ST W VASCON ST N t IA ST S V A D V

H R EV N I A E D S E ER " ST11 R

C E AV

E R W EL E A AVE N PRADO BLVD

H E N E R E

D E EL I I V

T L EA C L O E

R L

E H E L W KENSINGTON AVE R

EX ER

D V

R I RLY

EL G N t D I R E A T

E E TRNS37 V

S I E E W WA

L G C O " A B PR3

H V L

R R Ï O E

N A S AV AR S W I S M

S E E O V R C C ARTINIQUE A E C W EUCLID AVE

W BAY WTR5 ÉØ S

W BAY N S W BAY VILLA A W BAY VILLA AVE LLA AVE VE W VILLA AVE O W BAY VI

T VILLA A BAY COURT AVE W BAY VE T W BA t Z Y VISTA A BRI V " L VISTA E W BAY W BAY VISTA AVE AVE S W BAY P VISTA AVE ÉØ T W BAY VISTA AVE

W TAMBAY R

A VIEW AVE D AVE W KNIGHTS W KNIGHTS U E t

S S ST33

N I

G TRNS23 t

K AVE "

AVE E B K WW3 D A

O "

S D

AVE A

U V

T I

R t T

D L

O I E

V A R N L

" E

A V

T O ST9 W HAR M BO R

O AN

E N

BL O O

C E W LAW N OAK DR VIEW AVE ST15 N B N

V S A

W LAW C R N V ST14 S

A T

U N

AT A

A W FA

I E IR AVE A L S

I AVE V

H H W FA IR Z

P W FA A IR AT H OAKS A

E VE

M T

S V

C t H E t OA A E KS AVE W Y CH OAKS A S VE A

S ST27 E

I t V " N R "

E T

A AL "

O AV E A U E V V A

A H

M E W ALLI M W ASBU A NE RY

C Y

S L

W LA VI L A R AVE PL S

A B

W COACHMAN D

W COACHMAN AVE A HMAN

AEGE A W COA C N L R W D D S FIEL E AVE Y H N M AVE ST R C W FIELDER ST W OAK E R ELLAR AVE AD U V E R W VILLA W VILLA

A H V G C A ST37 W HAWTHORNE ROSA ST ROSA PARK CULBREATH S S KEY WAY t RD W GANDY BLVD T ÉØ TRNS44 ""t S

W MARLIN

E W MCELROY AVE W MCELROY AVE AVE W MARLIN AVE

D W PAUL AVE E WTR11 I W PAUL AVE ST25

K W PRICE

AV W PRICE W PR AVE BR ICE AVE

AS AVE

I W BALLAST T R W BALLAST t O t C L T POINT BLVD W ES L WW2 C " PO HEROKEE INT " O BLVD WW15

S L

L AVE U

L W PAXTON J AVE ST GURNET I

S CT N t VER W PEARL AVE W PEARL PEARL S W ROGERS W " SSE W TY SON W ROGERS VE W TYSON U AVE TRNS41 GACY AVE AVE A

BAY R D B ÉØ AVE E W TYSON W

AVE TYSON TYS A L W ON

DR S O K W TYSON AVE SPRING CT R AVE AV S N E G AVE W PA H

W WALLACE AVE TRNS16 S I E

N E

I E W LEILA W LYKE W LE A L S CT E ILA 6 L W LEILA VD AVE

L N

E W

AVE I V LEILA V K D

AVE D

V BL W OKLAHOMA AVE H E I

T R ER N

E R AVE A ÉØ R T S N R E W TRILBY AVE S W TRILBY L

D R AV E W WYOMING AVE S

AN BE t

O V

S W WYOMIN S G AVE E AVE L E R I W WISCONSIN D U " A I K H ST54 Y

K V

O S W WISCON H S S YACHT IN AVE AVE A

N E L

S 5 S

AR S CL A W IOWA G S UB AVE S W CONLEY D H T

L R ST T 3 W BAY D N M S I A I WTR12 S H R E L C OHIO T AVE

CARRANZA K S OHIO tD AVE AVE O E OHIO AVE S S

W L T AVE " V CT O E YEA A E S W BAY A W SHELL VE C R W BAY AVE AVE T

t S S W FAIRVIEW U " E POINT RD T S E S IN S W MONTGOMER E L Y R ST I HTS Y EA S

N R M ST1 L E A D

D L AVE L H ER L B A

CIR D R

A B

A I O T T

E E

T N A

U N

R Y E

6 K V E I S Y V

N R

D A R L

R A

T R G T V

A V S O

E L V L E WINWA N A E

C A R F

R S E E

O P

V E E

L E LAKES D AR S K ALE W MANGO AV A V S D C

AVE

AR S A

W AVER S

W I

N IR S D L

A S L H A S L C I A O V

L E S N O O E

W ELROD AVE E R S LLIS DR R W E E I AD E E W VARN AVE WES T W REMBRANDT DR D V

C V L

A W EVERETT S AN A SHORE SHOR E W VARN AVE G W HARTNETT AVE BREEZE DR AVE N

E W NAPOLEON AVE T

ANIER L S S

S AV ST

A R N ADAMS

T D S

EE W MCCOY ST W VAN BUREN DR N VD Z O L OW ST A B EWOOD W MEAD L PIN

E ST Y

U T

MM A

S E ST W HELEN AVE J B

V R SI W MARCUM ST W MARCUM ST

S E

S T I N C I W BAY

E W PRESCOTT ST K L

WW14 S

t V A

S HAVEN DR " A N

D L

L T C I t ST BAYSHORE

A R

" D K R ST6 L ARE LN TRAILS D

ST E

PO K

Y A A

VI NORTH BOUNDARY BLVD

M S A W R O

ST N W A U

T S

T T

N R E H E S DR O

S AMPA A

T RT T T B

T PO ST

T O H E ST S ERC I ROYAL M U VD

O SO ÉØ

T S

F O OM AT N

C EY S T TRNS28 C C

G N AVE E H TER

WW9 BL L T D T E K

ERCE S N M T D M D O V A

C AS E N ZEMKE AVE EN C A I

I A I K S C

R T M

M Y R T

O GREAT

O S

S A

D T

t T

H L D S EGRET AVE A T " R

O EE L T

S I L

T P

R A L

S U D A

V S T D

M BL L C

D T F MM

N ST T

A E

ME P

ER ST

L MA

E S

L S

S S R

ST E

K I A

N S

R I

E P

Z L

W D

I K T

S O O

C G PEL

AM I AS BR C I N F T

ER AL

PAR S P F H S H L

N N U O A E

H O A B I S

T PI R S C V C S MI W T K I S

S O O EAG N A R

S S N S ST S N N P B K B D

S E O

S G AF A A

L L R

E O V D V N

F E M D

D S A

C I

V N

V T H E I L I

A S NORTH BOUNDARY B L F R D A F I A

D T FLORID A C

A L T V S R E MACHINE L S KEYS A V R RD O B E RATION R OP CT O O SM P E SH A P R U T O I D T L T U H I R G H D C M R O H S N TRANS S A E D T N C R E GAR LOOP DR L O L A A VE M T Capital Improvement Projects K A IO T R N AW A A B H M U L T P D V H A E D IG PL M P R É N A R O D R . APR R General Government IN D IN D A S T BLV O B S FIREHOUSE N A E LN AC Y R ENCY DR D T R G C R

N O ESS R Parks Recreation

ORTH G O E Ï L M AGE E

F F CABB R A C OKIN T

D W C O

T U L VE

AN A I

L C S L D

O T R E T ÉØ L Transportation N S C C Y B ILLY T G C R E H R M H E OP A S LL LO L D O

SOUTH T N SHORE AVE U R t O N " Utilities B T S E W

GOLF COURSE AVE C

K T S P

L K

CYPRESS BAY AVE

T I

14 City of Tampa Capital Improvement Projects Council District 4

District Project Title Location Map ID

FY2020 Projects

WW3 Bayshore Pumping Station Pump Addition 3300 Bayshore Boulevard

TRNS11 Davis Boulevard Complete Streets and Safety Improvements Multiple locations along Davis Boulevard

WW5 Davis Islands Pumping Station 499 Suwanne Circle

ST14 Everina Street from Carrington Avenue to Coachman Avenue Flooding Relief South Everina Street and West Carrington Avenue

TRNS21 Harbour Island Complete Streets and Safety Improvements Knights Run and Beneficial Drive

WW8 Harbour Island Force Main Replacement Harbour Island

ST37 Lower Peninsula Watershed Plan West Gandy Boulevard and South Dale Mabry

ST38 Manhattan: Vasconia Street to Obispo Street Flooding Relief Manhattan Avenue and Vasconia Street W Watrous Ave and S Orleans Ave, Bayshore and S Willow Ave, Bayshore and S ST40 Newport, Willow, Orleans, and Watrous Avenue Groundwater Diversions Newport Ave

ND1 Plant Hall Improvements 401 West Kennedy Boulevard

WTR13 Sunset Park Distribution Line Replacement 4611 West Tennyson Avenue

Rescue Car at Station 15 Gandy, Ballast Point

Rescue Car at Station 14 Palma Ceia

Engine at Station 14 Palma Ceia

Spanish-American War Memorial Park Bollard Lights 4752 West Prescott Street Active and FY2021 - FY2024 Projects

ST1 2nd Street: Interbay Boulevard to West Bay Avenue 6013 South 2nd Street

ST6 6901 Sparkman Flooding Relief 6901 Sparkman Street

ST9 Anita Subdivision, Phase 1 4201 South Trask Street

WW2 Ballast Point Pumping Station Rehabilitation 3606 West Ballast Point Drive

ST11 Concordia Pond 3512 South Concordia Avenue

WW5 Davis Islands Pumping Station Force Main Replacement 499 Suwanne Circle

PR3 Davis Islands Seaplane Basin Park Dock Improvements 684 Severn Avenue

WTR4 Davis Islands Water Main Replacement 400 East Davis Boulevard

ST15 Fair Oaks Avenue and MacDill Avenue Flooding Relief Fair Oaks Avenue and MacDill Avenue

WTR5 Fair Oaks Water Main Replacement 4000 South Clark Avenue

BS2 Fire Station No . 17 Improvements/Renovation 601 East Davis Boulevard

TRNS16 Gandy/Sun Bay South Neighborhood Resurfacing, Phase I Grady Avenue and Oklahoma Avenue

TRNS23 Himes Avenue Resurfacing and Complete Streets Improvements Himes Avenue from Wallcraft Avenue to Euclid Avenue

TRNS24 Historic Hyde Park Neighborhood Resurfacing Albany Avenue and Hills Avenue

ST19 Howard Avenue Flooding Relief Swann to Morrison Howard Avenue : Swann Avenue to Morrison Avenue

TRNS25 Howard Avenue, Dekle Avenue, and De Soto Avenue Intersection Improvements Howard Avenue, Dekle Avenue, and De Soto Avenue

WW9 Idaho Pumping Station Collection System 5215 West Idaho Street

ST25 In House Flooding Relief - Ballast Point Boulevard at MacDill Avenue Ballast Point Boulevard at MacDill Avenue

ST27 In House Flooding Relief - Fair Oaks and Bayshore Fair Oaks and Bayshore

ST33 Knights Avenue: Lynwood Avenue to MacDill Avenue Flooding Relief 3303 West Knights Avenue

ST35 Lamb Canal Rehabilitation Lamb Avenue and Lowell Avenue 15 City of Tampa Capital Improvement Projects Council District 4

District Project Title Location Map ID

TRNS28 Manhattan Avenue Roadway Improvements Manhattan Avenue (Richardson Avenue to Interbay Boulevard)

WTR7 North B Street/Himes Avenue CIAC, Phase V North B Street and Himes Avenue

WTR9 Palma Ceia Water Main Replacement - Phase II South Himes Avenue and West Obispo Street

WW14 Prescott Pumping Station Rehabilitation 4806 West Prescott Street

WW15 Quincy Street Pumping Station Rehabilitation 5229 Quincy Street

PR10 Sandra Freedman Tennis Club - HVAC Replacement 59 Columbia Drive

TRNS37 South Himes Avenue and West Euclid Avenue Signal Upgrade South Himes Avenue and West Euclid Avenue

WTR11 South Tampa Pressure Zone Resiliency Improvements Gandy Boulevard & South Dale Mabry Highway

WTR12 Sun Bay South Distribution Line Replacement - Phase II South Dale Mabry Highway & West Bay Avenue

ST47 Swann Avenue Howard to Gomez Flooding Relief Swann Avenue from Gomez Avenue to Audubon Avenue

TRNS41 Tyson Avenue Improvements Project Tyson Avenue from West Shore Boulevard to Manhattan Avenue

ST48 Upper Peninsula Flooding Relief , Ph . II - Vasconia Outfall Vasconia & Dale Mabry - Henderson Boulevard

ST49 Upper Peninsula Watershed Drainage Imprv - Dale Mabry/Henderson Trunkline 1201 South Dale Mabry Highway

ST50 Virginia Park, Clark Avenue: Bay to Bay Blvd . to Palmira Avenue Flooding Relief 4022 West Barcelona Street

ST51 Virginia Park, Lois Avenue: Bay to Bay Blvd . to Palmira Avenue Flooding Relief 4122 West Barcelona Street

TRNS42 West Davis Boulevard Bridge Replacement West Davis Boulevard

ST52 West Jetton Avenue between Armenia Avenue and Moody Avenue 2408 West Jetton Avenue

WW18 West River Interceptor Cleaning West side of the Hillsborough River from Rome Avenue to Bayshore Boulevard

TRNS44 West Shore Boulevard and Gandy Boulevard Gandy Boulevard at Westshore Boulevard

WTR14 Westshore Water Main Replacement II 2600 South West Shore Boulevard

TRNS45 Willow Avenue at Kennedy Boulevard Intersection Improvements Willow Avenue at Kennedy Boulevard

ST54 Wyoming Flooding Relief Phase 1 5802 South 1st Street

ST54 Wyoming Flooding Relief Phase 2 5811 South 2nd Street

ST54 Wyoming/Trilby Flooding Relief Wyoming Avenue and Trilby Avenue

16 City of Tampa Capital Improvement Projects Council District 5

E WILMA ST E W E 93RD AVE V BUS T T CH BLVD T

S S S E BUSCH BLVD

H H

W HUMPHREY ST T T T S D

8 0

4 L ST2 E E

1 H 5 S

ST ON E YUK W YUKON ST L V W T ARCTIC ST t® A

N N H

P R

Y E

W WOOD ST E 8

S N

Y 2

A A W WATERS AVE N E WATERS AVE H C N E REGNAS AVE

4 T

9 E JUNEAU ST 0 D

I A T

W BIRD ST N R E BIRD ST E BIRD ST H

N W SITKA D ST O ST20

R GC3 S L E SITKA ST

A T F t® E V RIVER COVE ST .É

E W KIRBY ST L E KIRBY ST

V T R

E D O

E BROAD ST P D

B A W BROAD ST D R R

E N K

A 2 C T R 2 Hillsborough River

I W N

N E

O W FLORA ST V E FLORA S T ST44 R

A C

H T

I V W SLIGH AVE S N E N

N E SLIGH AVE t® W ELM ST I R T H

T T

W HIAWATHA ST S G T

A S S

R 2 O T V

T N

T E 1

D H D

T S R

N N

0 E N

H 4

2 T

T 3

V D

3 A W NORTH ST H 5 2

T E

S S

N A

I 7

N C V

3 I 2 N

2 N

L D H

W JEAN ST A

T W HANNA AVE N E

H E HANNA AVE

N 2 T

2 C W BURKE 4 ST W IDLEWILD AVE A E GROVE ST N E IDLEWILD AVE

T N A

W H R ENRY AVE E HENR S t® R Y

TRNS20 AVE B

T ST23

T W RIO VISTA AVE H WTR6 S

T N

T S ÉØ

ST46

N T

t® H

S T ST4 W HILL SBOROUGH AV E E HILLSBOROUGH AVE T

t® 7

TRNS38 3 T t®

ÉØ S

9 TRNS14

W HA H YA ST E MCBERRY ST E

T ÉØ T

N V

S W S ST39 H A OUTH AVE

t® 4

T W VIOLET ST PR15

E V ST21 E ELLICOTT ST

t® N

A N

D S Ï 4

L D E OSBORNE AVE S

O N

V E R

H E CURTIS ST L T R T

A B T S H

N T

T 1

E E

E T

E EM 3 S N MA ST 3

N R H

L R S IVER DR T

E T

A N E CHELSEA ST

A N

H 0

T T

A S

I L S

N W B 1 W T TRNS3

H E ID A 2 A ST

E B ÉØ

N 7 E H V BS10 E 33RD AVE T

A T

T T

N 1

T V D A N E 3 S 2ND AVE

S S S

A 5

A R TRNS9 N É

A T

T 1 . H E A E 31ST AVE T N V D

A H E

S T

T G

O S

V T

N V

E ÉØ N E LAKE AVE

V 6

W OHIO AVE D S

1 4

H 2

L A

E I H N

A 5

ST43 5

L N

R T

H LEE CT E E 28TH AVE A 1

6 R N

R U

T N N N L CHIPCO ST T N

1 V

t® 4

Y 0

O S A

L WW1 5 N E 26TH AVE

M D

P H

N K

N T

N t®

E 24TH T

A AVE ST3 7

S W

TRNS15 4 O

W D T EWEY ST E 22ND AVE 4

ÉØ T N W WEST ST E E 21ST AVE t® S H N

N E 21ST AVE E

W IVY ST V T T

A D

W WARREN AVE H T

2 TRNS36 TRNS13 H S T

D ST7

R 3

T E 17TH AVE 6 E

5 N T

2 W COLUMBUS DR ÉØT ÉØ E COLU N TRNS34 t® M I A 3 B U T

S I2 E 15TH AVE S

L 7 D N 5 R T S S

N ST5 - A

ÉØ I P S H 4 E RAM E 14TH AVE W SAI T NT JOHN ST INTERSTATE 4 E

P W PARK AVE D

TRNS1 H

I T t®

E N

M PK3 V D A T

V Y 2

A A

R E PALM AVE ÉØ E 10TH AVE W 0

6 A TRNS40 D

T A A

N É

. R T T B

E 8T R E N H AVE I

ÉØ N

E 7TH AVE 3 R E 7TH AVE

O É E .

PK1 T R

TRNS27 N

M M WW19 W UNION ST E 4TH AVE 5 T U O

R 3

ÉØ S C

A T E 2ND AVE t® DISTRIBUTION DR E SCOT INTERSTATE 275 S WTR2 N TA RD

N CROSS t TOW W ARCH ST ® N E ACLINE DR

C R N E ROSSTO W W GRACE ST A ST X D S .É P E GRACE ST N S S Y W É A BS11 E L WTR1 . C .É T E R X ADAMO DR H E S P L TRNS19 S Y D R ÉL G DURHAM ST E E . ÉØIG P S É E S t® E

D ST12 ÉØ ÉØ. TWÉØ T LN Y E X D Y S SW2

I Ï É E TRNS6 t® A D E WASHIN ÉØ . T GTON ST S É N H W FIG ST ÉR É

M S . L . . ÉØ T

W NORTH B ST .É W

S ÉØ E H O

T W NORTH A ST t® É 3

. WW18 T N T N S

V 4

W KENNEDY BLVD S A N S 2 A L

S H D

W O C CLEV T ÉØ ELAN S D ST R N C É R

t® 2 N . E

W PLATT ST É 2 A

. L W AZEELE ST S L

E 0

E L W DE LEON ST S T Capital Improvement Projects

E H A W SWANN AVE V S

D W INMAN AVE A T .É General Government R A É A I

E .

L C

V W É A . ND2 A A D É BS5

C O V . U Ï Parks Recreation L D S

H B O I E E E TRA NS26 W G R L S TRNS8 V A O U A ÉØ R S ÉH Y Transportation L .S M B O L ÉØ ÉØ I .ÉY B L E H A I V W B PR2 ÉØ A D t® G PK4 D Utilities BS7 Ï A D S R TRNS12 D N R É U

M TRNS30 E L ÉØ PK5 . B M

A E V

P A

A É W . R

.É A H BS4 V I É T

. TRNS29 T

BS1 E I

M D ÉØA M

V PK2 R S E

ÉÉ M L .. W O B D B R V L D A L V R A B D GATX DR

A O V V S TRNS7 EI B I S V

A A ÉØ PB K6

L D H WW10 V S tÉ CC1 S .É D ERN AV .É SEV E

17 City of Tampa Capital Improvement Projects Council District 5

District Project Title Location Map ID

FY2020 Projects

WW1 Adalee Pumping Station Rehabilitation 3105 North Avenue

WTR2 Channel District Water Main Replacement 1120 East Twiggs Street

TRNS13 East Columbus Drive From North Nebraska Avenue to 14th Street East Columbus Drive (North Nebraska Avenue to 14th Street)

TRNS19 Green Spine Cycle Track Howard Avenue to 26th Avenue

WW10 Krause Pumping Station Standby Generator 225 South Ashley Drive

TRNS30 Moveable Bridge Improvements Laurel Street, Brorein Street, Cass Street, Platt Street and Columbus Street Bridges

TRNS34 Ridgewood Park Neighborhood Resurfacing and Traffic Calming Ridgewood Avenue and Frances Avenue

GC3 Rogers Park Golf Course 7911 North 30th Street

SW2 Solid Waste 34th Street Water Main Repair 114 South 34th Street

SW2 Solid Waste Relocation Plan 114 South 34th Street

ST46 Southeast Seminole Heights Flood Relief East Comanche Avenue and North Branch Avenue

ND2 Straz Center for the Performing Arts Improvements 1010 North MacInnes Place

TRNS40 Streetcar Infrastructure Downtown Tampa/Ybor Historic District

BS5 Tampa Fire Station No . 1 Wind Mitigation 808 East Zack Street

BS10 Tampa Police District 3 Wind Mitigation 3808 North 22nd Street

PK4 William F . Poe Parking Garage Elevator Replacement/ Modernization 802 North Ashley Drive

BS11 Union Station Concession and Donations Funded Improvements 601 North Nebraska Avenue

Al Barnes Park Modular Activities Building 2902 North 32nd Street

Engine at Station 18 Seminole Heights

Rescue Car at Station 18 Seminole Heights

Sulphur Springs Railroad Bridge Mural Clean-up 2200 East Mulberry Drive Active and FY2021 - FY2024 Projects

TRNS1 22nd Street and Palm Avenue Signal Upgrade 22nd Street and Palm Avenue

ST2 30th Street Outfall 30th Street and East Waters Avenue

TRNS3 34th Street North From Columbus Drive to US92/East Hillsborough Avenue 34th Street North (Columbus Drive to US92/East Hillsborough Avenue)

ST3 43rd Street Outfall Regional Drainage Improvements Phase III 43rd Street - East Columbus Drive

ST4 47th and Frierson Pond 4510 East Frierson Avenue

ST5 56th Street & Broadway Avenue Flooding Relief 56th Street & Broadway Avenue

ST7 7th Avenue and 37th Street Flooding Relief 7th Avenue and 37th Street

TRNS6 Bermuda Boulevard Seawall Improvements Bermuda Boulevard (22nd Street to DeSoto Park)

TRNS7 Brorein Street Bridge Rehabilitation Brorein Street Bridge

TRNS8 Cass Street Electrical/Mechanical Rehabilitation Cass Street Bridge

WTR1 Cass Street/North A Street CIAC, Phase IV North Boulevard and Cass Street

TRNS9 Central Avenue and Lake Avenue Traffic Signal Upgrade Central Avenue and Lake Avenue

PK1 Centro Ybor Garage Restoration 1500 East 5th Avenue

BS1 City of Tampa Television Relocation 315 East Kennedy Boulevard

PR2 Curtis Hixon Park Improvements 600 North Ashley Drive

PR2 Curtis Hixon Waterfront Park Shade Structure 600 North Ashley Drive

18 City of Tampa Capital Improvement Projects Council District 5

District Project Title Location Map ID

ST12 Cypress Street Outfall Regional Stormwater Improvements 1701 West Gray Street

TRNS12 Downtown Area Advanced Traveler Information System Downtown Area

TRNS14 East Tampa Neighborhood Resurfacing 19th Street and Wilder Avenue

TRNS15 Floribraska Avenue from North Tampa Street to 9th Street Complete Streets Floribraska Avenue from North Tampa Street to 9th Street

PK2 Fort Brooke Garage Damage Repairs 107 North Franklin Street

PK2 Fort Brooke Garage Restoration 107 North Franklin Street

TRNS20 Hampton Terrace Neighborhood Resurfacing and Traffic Calming 12th Street at Idlewild Avenue

WTR6 Hillsborough Avenue Water Main Relocation 1720 East Hillsborough Avenue

ST20 Idell Street Phase II 1725 East Idell Street

ST21 In House Flooding Relief - 15th Street at Ellicott Street 15th Street at Ellicott Street

ST23 In House Flooding Relief - 45th Street North of Hillsborough 45th Street North of Hillsborough

TRNS26 Jefferson Street and Twiggs Street Traffic Signal Upgrade Jefferson Street and Twiggs Street

TRNS27 Main Street and Rome Avenue Signal Upgrade Main Street and Rome Avenue

SW2 McKay Bay Transfer Station Renovation/Expansion Phase I 114 South 34th Street

TRNS29 Morgan and Whiting Signal Upgrade Morgan Street and Whiting Street

ST39 New Orleans Avenue/11th Street Pond 1007 East New Orleans Avenue

BS1 Old City Hall Building Improvements 315 East Kennedy Boulevard

PK3 Palm Avenue Garage Restoration 2010 North 13th Street

PK2 Parking Administration Office Roof and HVAC Replacement 107 North Franklin Street

PK4 Poe Garage Restoration 802 North Ashley Drive

PK5 Rivergate Garage Restoration 400 North Ashley Drive Riverwalk: from Curtis Hixon Park (near East Twiggs Street) to MacDill Park (near BS4 Riverwalk Controllers and Canopy Upgrades East Washington Street)

ST43 Robles Park Pumping Station Replacement 3305 North Avon Avenue

ST44 Rogers Park Drainage Improvements 7073 Rowlett Drive

TRNS36 Signal Upgrade - Tampa Street and Columbus Drive Tampa Street and Columbus Drive

PK6 South Regional Garage Damage Repairs 301 Channelside Drive

TRNS38 Southeast Seminole Heights Neighborhood Resurfacing 12th Street and Frierson Avenue

CC1 Tampa Convention Center Renovations 333 South Franklin Street

BS7 Tampa Police Department Headquarters Improvements FY2018-FY2022 411 North Franklin Street

BS11 Tampa Union Station Building Improvements 601 North Nebraska Avenue

WW18 West River Interceptor Cleaning West side of the Hillsborough River from Rome Avenue to Bayshore Boulevard

PR15 Williams Park Improvements 4362 East Osborne Ave

WW19 Ybor Pumping Station Standby Generator 1302 North 25th Street

19 City of Tampa Capital Improvement Projects Council District 6

N E ANNIE ST

Y E

N E E RICHM V D ERE ST

A A E A I W RAMBLA ST V S W HAMILLER E WILMA ST

B A E

V T I O

L A W BUSCHAVE S N N

E BUSCH BLVD E E

BLVD S

R V

M E

D A

R E O

A S

V D E ESK IMO O

A N A

R N A

T T AV A E

S A N ST B F M R E YUK O

W W YUKON ST

I E T E

T N E

O H L S N R C O E

I L D O G E A

R P

L R

H O E W O OD 3 L ST

I U O

N S

Capital Improvement Projects 1

O E N

D I

O I

V W V TRNS5 N

N E W

M ATERS

B E

A R

W WATERS AVE A

ÉØ T

N E

V E

N N

A AVE S

T A S

V É General Government L

S . A

W JUNEAU ST N

O Y E

K T

K L V

H E W

W SITKA N

A N

V A T

V K

O O A ÉØ PR11

A 2

1 Parks Recreation A

ST C

E R Ï Ï 1

A A N

L E N B

N L R TRNS18

E A

O N E E HANLO N ST N

N E

M S Transportation W KIRBY ST W KIRBY ST N E PATTE

R RSO

ÉØ E N N V

R H E

I A

A E ST

C A W ROBSON ST V

N N E BROAD ST

O N D

A R

D Y A I

PR8 A 2 N t A R Utilities R W HAM

N ILTON N Ï R É É 7 Ø

H E

R A A

B 5

E E

D S AVE R

W B V S V E ST18 N R A L t

O A A TRNS17 Y -

W FLORA ST É A M S

E N

L T P N

N O N I S

E G

V A

W SLIGH AVE PR13 X

Ï I V A H

A H

A D

H T

W T M S INNE W H 2 A IAWATHA ST S

N T

0 H 1

S ST29 A N

I R T L

T R C W THOMAS ST I N

B P L

A E 1

N E E F LAMBRIGHT S t IA AV T N

N C W NORTH ST N É ER ALI E FERN EAN V E W FERN ST E FERN ST N J W JEAN ST A R W JEAN ST ST E H W T t V W HANNA AVE I W HANNA AV S É R R E C E HANNA AVE

E N

T E

W BURKE ST A E IDLEWILD

W IDLEWILD AVE V R WW7 A AVE W CLIFTON ST B t L X ST34 ÉE HENRY O

W H N I W HENRY AVE ENRY AVE

W HE H V NRY AVE U W RIO AVE W RIO T

I T C W RIO E S V E COMANCHE 3 N A E W COMANCHE AVE VISTA R S T N RI V VISTA CT 1 L VISTA AVE W COMANCHE AVE S ST46

H R AVE N O W MOHAWK AVE OR D E E W PR7 W HIL C LSBOROUGH AVE V W GIDDENS E HILLSBOROUGH AVE

N t

A Ï I B É Z AVE C L E

E N A N

L TRNS32 E FRIERSO W CREST AVE A E N AVE

N T W CREST AVE C O

V T L O V K E I D

Z R R E N E

A S

R W WILDER A V

D A

E O

V R R E

R H T

C W CARACAS ST A C E E

M R E V AVE D R É W SO Ø UT B

H AV T E E S

E N B A

A W ELLIC V D WW11 F OTT ST Y

V 2 I N V Y T

A E A

Ï E 1

D I G

R R A

L V W LO N O

N UISIANA AVE N

N L N 3 W OSB W OSB t L W ORNE ORNE A H OSBORNE AV PR14 H E RIVER É 1

B T

W T

S AVE AVE

R N

R D ST26 N

N t E 1 L

W CURTIS ST D V

E E É T L W C V T AY L UG E A ST

V V W C S AYUGA M B W ST Y EMMA

B I

V E HABANA Y A O T t

H A

H D E

A ST31 N ED ST E E É

N M R D

C E T E 275 O N

N I WAY V R W A IVER DR

A N R M

2 H N § E ¨¦ W E RIV V H R ER E

Y T I W 1 A V O LVA ST Y V

R A S A N

A A

C V I

V N T E NOR TH A

W L A

H H HEIGH

E TS A W VE E

A N A

A W

T A

L L S W H

V BAY E ST

N E R H A I R V

A A AVE A S B FERRIS G MEMORI L ARTIN E AL HWY V W M LUTH R V MART W E MARTIN LUTHER G N A IN LUTHE I N E O R N S Y

A D

E H

R A

I S

T A B M A E H

R O I KING B T

LVD I L KING BLVD Y T KING BLVD

N N

B B E U G M

B E

L N

O R N D K U L E R A

GC2 A V

E E E W C E I N KENTU

R D V O

O Y

H A

P L

N M V E C 31 N ST A E N

D ST53 I C t M E AVE W

E E

R N

R V N E LAKE E É t PR5 T N P N W AVE

W A N A R OHIO D K AVE L

É D E E CE É N I R A K Ï T Ï P t E AVE H . A V

W N R N A V W WOODLAWN E É E R T Y W W V W OODLAWN E

N D V E O T E 28TH A

V D

A Y E A

A T WW17 PR1 B S V

AVE A N 1 N

A AV N E W

E A A V Y Z AVE

M N M A

Y V B WW6 E 26TH E R

E A

N O P W TAMPA E E E 26 L TH B R A J R N L

L A V H

M AVE

A V

E E L V A

A S

BAY B O LVD BS8 L AVE

G D L N A L W PLYMOUTH S O P T

E 2

É N 4TH N TRNS35 D

I S Y

N R E

. P

A O G K

D N

H AV T Y E E I O S E

R W LEROY ST A R

S N

P V

G K P R

ALFRED ST O W

E O

T X A

I ÉØ H T W N N W WEST ST E KEYES ABDELLA ST M

N M E t F WW13 T

E M

L D T

É W IVY F ST AVE 2

V N V

E E 19 TH S V W WAR N REN 1

N W A E

E L ILE JE

D E N

L E

W COURTNEY W AILEEN ST AVE W EUCLID AVE N T B

V X I N

T R O W ST E KATHLEEN ST

E É E Ø E Y A

A A CAMPBELL CSWY B AVE 3 S N P P JI M WA C O LTER BLVD W R E COLUMBUS DR E COLUM V BUS D V V R

R E 15TH

S A

A R

A A A C

T W SAINT I G W AMELIA AVE E W SA L I INT N

M TRNS19 2 AVE N

L N T

V D B E FRANCES E N O N W SAINT E LOUIS ST 7 D S R LOUIS ST 5 S-I4

R N L D N W SAINT W E 12TH N AVE R O W PARK AVE R E V JOHN ST A O I AMP P L CONRAD ST L S A L AVE C E B W BEACH ST V L ROSS AVE W H R PALMETTO ST W PALM

S I O T W PALMETTO ST E E PALM AVE H

A W R U W T PAN A I ST10 M D AVE T W CHERRY ST T

E 3 O E

S N 6 R H S C W WALNUT S W PINE ST E 7TH O 1

V 0 CIR V S W S WALNUT A

B N

Y A A R W W L W ALNUT ST I S PR U N CE ST W BO ST V E HEND E t AN VE L

W SPRUCE ST A ST N É D E SW3 I R E O

É K Ø AV E T

S M L

A I

É T P R B S W WS UN N W CHESTNUT ST ION R D . N S M T U - O E 3RD 0 Y R A C C

E E S 6 A W MAIN E

R A T E L N P R D O K T TRNS39 W MAI R C N ST W M M Y

R A E O É V R AVE E E Y W U B C C V BS3

S W LAURE . ST G U L F T T É A E

Ø T F K O

L R O

H V O R I275 S-HIMES RAMP O SCOTT ST N T A L

N L A P

S A B A

H N N D

I D

ST R N

T A R

W LA H N

N E A A

N O E T S N SW1 N

I TRNS33 E S E 2

W M W A R RC TRNS10 H ST SALLE ST R S

W ARCH ST C C D A

7 N

5 W NASSAU ST T I N T O

N N N W NASSAU ST N O N N S

A U H

W GRACE ST E N L E 8 R W CY L S P N PR12 1 RESS ST M P M

D E V 6 T A

ÉØ T I A

A A R

E E S N S

N E § R ¨¦

B T W LEMO R A 75 S N ST R V H 2 W CASS DY N W LEMON ST N N E 589 TE V W LEMON N A ST O A S O I T A L C N R A A C SS S O H W S A W CASS ST W T E

K T E

R H K Ï P E § ST W CASS ST E ¨¦ E E W E D T CA RMEN H T ST A N E V

Y Y L R N N V R Y I W CARM 1 I EN ST B H W N M S C

E S

A t S 1

A T D W GRAY ST D

E T N O W FIG ST W FIG C É ST12

V R P T

S E A R

R A W FIG N A E ST

TRNS43 C S T W NORTH V t W NORTH B S R T S ST 5 A W NORTH B ST N V É O ORTH W N G V 7 A S ÉØ N -I2 W NOR P N H G TH I E N W NO G A RTH A T B ST S E R E T I TA N T N P I B ST R WH V 2

N B E AM A ST K E O R HARRIS WTR7 A ST D ON E A S ST28 E T R Y 1 B t IN S

E E F N W KENNED E Y BLVD V R R A S É T S BEACH PL U O S N V A R N

t A B

5 W WTR10 S E 7 ST32 A W É t CLEVE T L AN T 2 Z D ST W CLEVELAND ST L T

E T E É

T A S Y E N A N P E W I PLAT V S T ST T X D V C S S W AZEELE W PLATT ST E V L

D S O N A R A W PLATT S T A V R I E N N R N A E I E ARI R R M L E E T E O T S E W AZEELE ST R N E W A T

E ST N E W I O A V U DALE D E

Y R U S L A

P A W

V P W I T V I W NEP A S I

P O E S L H W H A I ORA L TIO S R M V T R

N A A A

V S

D D I T L

D R AVE W M L S B E V A

N A D

Y A R WA S A D V S E

N E E W T E A

DALE AVE D

A O D R R L E E

ACH S W DE S V

L A P B E A L V N

E N B R D C R W N B

W D V E LEON S V T O E

L E K A E O U C D

V L S DR A EON O ST O A L A R G

A R

H R

W SWANN A O VE A

C P S U W L B

S A M D

Y I

E B

S N E

N B

S LVA W E L MCKA D A Y AVE I R

I L C W M M S V R W V

A I S V V V L N

L T S B E W IN B MA G N A

L S AVE F

A W I E S

A D BRISTOL

A S D W BRI S STOL N

L N W E

E W S BAY WA S RKL A B

A AVE E N

L Y R P AVE A L W E V

D E D D T

BE R

A W ACHW Y E D A E

L I M

JETTON B R I R E W O P OVID N V S O W WATR E L V A O OU BS6 V

D T I A U H K W C R S A A

V AVE B D W WATRO S C AVE US AVE A W SUNSET

E E S G S A

AVE A D B

S S D N A N L W ZELA O R ST G DR E D E R LYFORD W S

VIE T L L Y V

N CI A

L T É I

I U S S A CA L Y RD T . H WTR3 L WW12 I M t W E

A S W V B W R T

W A

O O I N B A W ESTRELLA ST L N A A A

E E R Y I

H B W MELROSE W ANGELES A O A R

T D t A S I D D

L P N N A A S B A T C S É S N W SAN A R R X LA M V AVE S ST A E C C

T E A N C B N T E A P C S

R E B A RAFAEL ST S E V U H

E H W S WTR13 W V H AN E H V B

S A D S R B A D W SA N V O S I E L I T D E L N IGU O P E EL ST B E t E

M S M C R N MIGUEL ST É ST49 M L E P t S H t I V A O C É W SAN R E E P É A W E O B M N H W AN W PALMIRA W L U V L

S O H AN A A W Y SUNSET JOSE ST S S D A

S W Y A C D S P Y V SE ST AVE E R O A N J WW16 W BARCELONA S X A A L UN U BLVD W T UZO B E D D E E S D N S N H

L V

V E W B W EMPEDRADO ST V E A T H AY TO N

N D Y E A L V ST C E E W

A D B M BAY R A E

BLVD

S R A

T O I

S B

S A D

C D T

E T V T W SAN W SAN JUAN ST M A V

D S V L A A

B V W LAMB E R L O E B T L PE M S DRO ST D

H V U U D S

S S B W OBISPO ST O R I

AVE A

N H

S W TACON ST E R V

E W SAN R

E E W C A A A

C O C S

W A

R R D J H I

M LUIS ST I E V W LEON S A ST S O R S E N A

L C R V

H W CORONA ST E V V E A A I I E R L

S L A E W W SEVILLA ST W R

E A JULIA V

D A

M I

618 R ER B W VA V V SCONIA S N

T S ST E §¨¦ E S W EL PRAD S O BLVD AVE 20 City of Tampa Capital Improvement Projects Council District 6

District Project Title Location Map ID

FY2020 Projects

ST10 Beach Park Drainage Improvements Westshore Boulevard and Swanna Avenue

WW6 Dazzo Pumping Station Rehabilitation 4614 Dazzo Avenue

TRNS19 Green Spine Cycle Track Howard Avenue to 26th Avenue

ST34 Lake Roberta Sediment Trap Upgrade North Nebraks Avenue and East Clifton Street

PR8 Lowry Park Dock Improvements 7525 North Boulevard

GC2 Rocky Point Golf Course 4151 Dana Shores Drive

SW3 Solid Waste Truck Wash Facility Renovations 4010 West Spruce Street

ST46 Southeast Seminole Heights Flood Relief East Comanche Avenue and North Branch Avenue

BS6 Tampa Fire Station No . 14 Wind Mitigation 1325 South Church Ave

BS8 Tampa Police District 1 Wind Mitigation 3818 West Tampa Bay Boulevard

WW17 Virginia Pumping Station Rehabilitation 1115 .5 West Virginia Avenue

PR13 Wayne C . Papy Recreation Center Renovations 6925 North Florida Avenue

TRNS43 Westshore Area Roadway Extension Various

Rescue Car at Station 8 Westshore

Rescue Car at Station 9 West Tampa

Vila Brothers Memorial Park Shade Structure and Trees 700 North Armenia Avenue Active and FY2021 - FY2024 Projects

TRNS5 Armenia Avenue at Busch Boulevard Intersection Improvements Armenia Avenue (West Humphrey Street to West Sewaha Street)

PR1 Calvin Taylor Park Improvements 611 West Indiana Avenue

WTR3 Culbreath Bayou Distribution Line Replacement 4401 West Clear Avenue

TRNS10 Cypress Street Improvements Cypress Street (Dale Mabry Highway to Himes Avenue)

ST12 Cypress Street Outfall Regional Stormwater Improvements 1701 West Gray Street

BS3 Fleet Maintenance Domestic Water Piping Replacement 1508 North Clark Avenue

SW1 Fleet Maintenance Facility Compressed Natural Gas (CNG) Retrofit 1508 North Clark Avenue

PR5 Freedom Park Build Out At MacFarlane Park 1700 North MacDill Avenue

TRNS17 Green ARTery Segment D from Sulphur Springs Park to 22nd Street Park Sulphur Springs Park to 22nd Street Park

TRNS18 Green ARTery Segment E - North Boulevard from Sligh Avenue to East Bird Street North Boulevard from Sligh Avenue to East Bird Street

ST18 Hamilton Creek Water Quality Improvements 1101 West Sligh Avenue

WW7 Hanna Avenue Pumping Station Odor Control Replacement 1502 West Hanna Avenue

WW7 Hanna Avenue Pumping Station Valve and Actuators Replacement 1502 West Hanna Avenue

PR7 Hillsborough Avenue Gateway 105 West Hillsborough Avenue

ST26 In House Flooding Relief - Emma Street and Seminole Avenue Emma Street and Seminole Avenue

ST28 In House Flooding Relief - Gomez Alley between Kennedy & North A Gomez Alley between Kennedy & North A Street

ST29 In House Flooding Relief - North Street & Packwood Pond North Street & Packwood

ST31 In House Flooding Relief - South Avenue: Grady Avenue to Cortez Avenue South Avenue: Grady Avenue to Cortez

ST32 Krental from Kennedy to Cleveland Flooding Relief 116 South Krental Avenue

WW11 Louisiana Avenue Pumping Station Rehabilitation 606 West Louisiana Avenue 21 City of Tampa Capital Improvement Projects Council District 6

District Project Title Location Map ID

WW12 Melrose Avenue Pumping Station Rehabilitation 4813 Melrose Avenue

WTR7 North B Street/Himes Avenue CIAC, Phase V North B Street and Himes Avenue

TRNS32 North Florida Avenue and West Wilder Avenue Traffic Signal Upgrade North Florida Avenue and West Wilder Avenue

TRNS33 North O'Brien Street Improvements North O'Brien Street (Cypress Street to Spruce Street)

WW13 Perry Avenue Interim Diversion Facility 2900 North Perry Avenue

WW16 San Carlos Street Pumping Station Rehabilitation 4406 San Carlos Street

TRNS35 Sidewalk - Tampania from West Columbus Drive to West Tampa Bay Boulevard North Tampania Avenue from West Columbus Drive to West Tampa Bay Boulevard

SW3 Solid Waste CNG Station 4010 West Spruce Street

SW3 Solid Waste Container Maintenance Building Renovation 4010 West Spruce Street

WTR10 South Dale Mabry Highway Water Main Relocation 150 South Dale Mabry Highway

TRNS39 Spruce Street Corridor Improvements Spruce Street (Manhattan Avenue to Himes Avenue)

PR11 Sulphur Springs Pool Deck Replacement 701 East Bird Street

WTR13 Sunset Park Distribution Line Replacement 4611 West Tennyson Avenue

ST49 Upper Peninsula Watershed Drainage Imprv - Dale Mabry/Henderson Trunkline 1201 South Dale Mabry Highway

PR12 Vila Brothers Park 700 North Armenia Avenue

PR14 Wellswood Park Renovations 4918 North Mendenhall Drive

ST53 West Saint Isabel from Gomez to Habana Flooding Relief 2812 Saint Isabel Street

22 City of Tampa Capital Improvement Projects Council District 7

TFR1

T R

ÉR E .

A D U D O T M E

IO N HA V U

N L K

D T TFR2 D D B R R L R A N R E N D H K Y D É AM TO O IL R . G P Y O D R A T W D ID E P L R N AKE D O I R L R B

M A L R

A T M S

A I B

W A O R H P YA R C R O A E

M O W

W t C O

E O A K

WW4 R

P É L U I U G

I D N H M A R A

S K N T I T T G D I N D I T

S R M S T D

O E C B E R

E E P

U A P D C H D W R L A A L V E R

I R M R A NR D A

N E D K

S R D N T O TATIO D O E T E P N Y G N A R R H EW B W S A TAM P P T E IG S A H B A LV W H C LVD SE D ROSS CREEK B T W R E E G A

V O R L

R K

7 S I P S

5 E O I R A O J

S E A

P D L R A S D C E R

P L E N

E B E W Y O R A H A T R C V

K S G U N T A

N E A

C H LO N D R D W M R R E I C S

U N D S O RU D E N R

R T L H R

Y R D

N H U E D T

D O CO C R I E E K R "Ø B PR9 G AR

H 5 E D Y D T Y LA R H R K E B E A 7 R T O A R S I D C L E - TRNS22 DR L A N R V D

MÏ I GRE N R A O T E C L S L R K R

E § P E Y

E R A ¨¦ D A S D R E I D

D M K

A Z D R E

D I O

L V

L N O DR A

D L

R A C

R O

B E

H K W R D

D L OC D

K M

Y DGE

L I

R A

M R L

VON L

E A

D K

E P

D P NI A t S R

R K C R D U PA L M R É

B T L D WTR8

D O R R S A E LM P T N N PA I A O P W P M D I A V N T L R Y B R T D U ENS R E B B N B D U H R E D R O S S 7 R G T A M 5 S P L T A N P TU A M W S T CAM O OO PTON C C E D A

CT S N D

IN Y RL R TE G S OR D AN R R M D VER RD D

O Y A V F

E D E

P L A T S N B

L M I T R

Y A A D E T S YAR L H C E B D W N M Y V I PAL H W E L H R ILD A C B RC D E U W Y U U R IR A D

S B U L R

R N C D R M B Q R A W N S D O IO Capital Improvement Projects D TA A M T R N B R D É A D E Y .

L R L General Government P N Ï Parks Recreation

DEN HID

RPK "Ø Transportation E W

R Y R

t F E FLETCHER AVE É

M Utilities

L U

SF HOLL D U Y P DR F

S L T U

P S

A H

M T

F A 0 US USF L 5 R U MNI DR

PINE D N

T E FOWLER AVE t "Ø T R ST17 TH S E 115TH

4 S

GC1 ÉD E 11 .É PR6 H E 113TH E 113TH

S AVE AVE TRNS2 H

W FORE DR L

5 AVE AVE

6 L

1 I ST45

4 Ï

E 109TH E 109TH E WHITEWA H Y

t N PR4 ÉST16 N Ï T Ï t AVE AVE DR

ÉO t ST42

E E É

X E BOUGAINVILLEA

I TRNS31 ST13Ét V E SERENA DR T

A "Ø D AVE "Ø

R TRNS4 ST36 t S E

E N É t ST22

V t

H V E LINEBAUGH AVÉEÉ E L A INEBAUGH AVE

T A t

N É t

A T E 98TH AVE Y É ST8

3 T T

ST30 ST41 S

N E OKARA RD A S S S N

A I ST24 H BS9

H É E SEWAHA D . U N H H T E SEWAHA ST

T T N t N

T P

E T 0 T T

8 É N ST S E W BU E BU T 2 SCH BLVD T E SCH

1 S 6 0

S 2 M

A T

M 5

V V C

5 S

2 5

H R BLVD N

A A

N W HUMPHREY ST T

H C

T N N

A 2 T

T D 2

5 T

S N E N

1 E YUKO E YUKO 0 N ST N ST

W 1 ARCTIC ST N

S 2

T 2

S 2 O

I D A I

A W WOO E

D ST T T

T N REGNAS T E S

V R

W WATER E C S AVE R N V E WATERS AVE R S A

3 E S

O A

I V

V I A R AVE O E R

N A A R

N L D N E E BIRD ST S M

E N L

F T I L L H W SITKA ST R E ALENE

V E SITKA ST

M O N

D N N N I P O

R DR

R H E NOME ST A W A R

C W KIRBY ST E KIRBY L E ST T K

T T V K E A

N N

E 0 B

E E R D S L S T

A E BROAD R

V 3 L A A

T V R

O D P R

AWFORD A H

W CR N

B T

ST O E FLORA ST 0 N E FLORA S 4 B T K

W SLIGH AVE E SLIGH AVE N N W ELM ST 23 City of Tampa Capital Improvement Projects Council District 7

District Project Title Location Map ID

FY2020 Projects

TRNS4 46th Street From Busch Boulevard to Fowler Avenue 46th Street (Busch Boulevard to Fowler Avenue)

GC1 Babe Zaharias Golf Course 11412 Forest Hills Drive

PR4 Forest Hills Park Recreational Trail Improvements 724 West 109th Avenue

TRNS22 Highwoods Preserve Parkway and Highwoods Palm Way Intersection Improvements Highwoods Preserve Parkway and Highwoods Palm Way

PR9 New Tampa Community Park Center Improvements 17302 Commerce Park Boulevard

PR9 New Tampa Nature Park Stormwater Improvements 17302 Commerce Park Boulevard

ST41 North Tampa Closed Basins FY2018-FY2022 10006 North 17th Street

BS9 Tampa Police District 2 Wind Mitigation 9330 North 30th Street Active and FY2021 - FY2024 Projects

TRNS2 30th Street Complete Streets Sidewalk & Safety Improvement Project 30th Street from East Yukon Street to East Fowler Avenue

ST8 99th Avenue Pumping Station East 99th Avenue and North 18th Street

WW4 Bruce B . Downs Widening, Phase A Bruce B . Downs Boulevard from East Bearss Avenue to Palm Springs Boulevard

ST13 Eastridge Pumping Station Rehabilitation 800 West 109th Avenue

TFR1 Fire Station No . 23 20770 Trout Creek Drive

TFR2 Fire Station No . 24 K-Bar Ranch Area

ST16 Forest Hills Park Improvements 724 and 712 West Seneca Avenue

PR4 Forest Hills Park Renovation Improvements 724 West 109th Avenue

ST17 Forest Hills Pond at Lake Eckles 11511 Forest Hills Drive

PR6 Greco Sports Complex Renovation 11000 North 50th Street

ST22 In House Flooding Relief - 17th Street and Annona Avenue 17th Street and Annona Avenue

ST24 In House Flooding Relief - Annette Avenue & Bougainvillea Avenue Annette Avenue & Bougainvillea Avenue

ST30 In House Flooding Relief - Rambla Street 1018 West Rambla Street

ST36 Lantana-Poinsettia Pump Station Lantana Avenue and Poinsettia Avenue

TRNS31 North Boulevard and Country Club Way Roadway Improvements North Boulevard from Busch Boulevard to Fowler Avenue

WTR8 North Tampa Pressure Enhancements 17101 Dona Michelle Drive

ST42 Poinsettia Pumping Station Rehabilitation 2806 East Poinsettia Avenue

ST45 Seneca Pumping Station Site Improvements 111 Seneca Avenue

24 Capital Improvement Program Summaries

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 25 CAPITAL IMPROVEMENT PROJECTS FUNDED PROJECTS SUMMARY

DEPARTMENT / PROGRAM / PROJECT FY20 FY21 FY22 FY23 FY24 TOTAL Facility Management Division Citywide Climate Control-HVAC Upgrades FY2018-FY2022 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Citywide Facility Improvements FY2018-FY2022 $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 Citywide Facility Roof Replacement FY2018-FY2022 $450,000 $450,000 $450,000 $450,000 $450,000 $2,250,000 Tampa Fire Rescue Driveway & Apron Replacement $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Tampa Fire Station No.1 Wind Mitigation $395,000 $0 $0 $0 $0 $395,000 Tampa Fire Station No.14 Wind Mitigation $170,000 $0 $0 $0 $0 $170,000 Tampa Police District 1 Wind Mitigation $300,000 $0 $0 $0 $0 $300,000 Tampa Police District 2 Wind Mitigation $300,000 $0 $0 $0 $0 $300,000 Tampa Police District 3 Wind Mitigation $220,000 $0 $0 $0 $0 $220,000 Union Station Concession and Donations Funded Improvements $10,000 $0 $0 $0 $0 $10,000 Facility Management Division Total $2,345,000 $950,000 $950,000 $950,000 $950,000 $6,145,000

Fire Rescue Department Fire Station No. 24 $0 $230,000 $0 $0 $0 $230,000 Fire Rescue Department Total $0 $230,000 $0 $0 $0 $230,000

Golf Courses Budget Babe Zaharias Golf Course $90,000 $100,000 $100,000 $100,000 $100,000 $490,000 Rocky Point Golf Course $303,000 $100,000 $100,000 $100,000 $100,000 $703,000 Rogers Park Golf Course $193,000 $100,000 $100,000 $100,000 $100,000 $593,000 Golf Courses Budget Total $586,000 $300,000 $300,000 $300,000 $300,000 $1,786,000

Non Departmental Budget Plant Hall Improvements $270,000 $270,000 $270,000 $270,000 $270,000 $1,350,000 Straz Center for the Performing Arts Improvements $50,000 $50,000 $70,000 $70,000 $70,000 $310,000 Non Departmental Budget Total $320,000 $320,000 $340,000 $340,000 $340,000 $1,660,000

Parking Division Citywide Parking Garage and Lot Improvements, Phase II $1,432,000 $0 $0 $0 $0 $1,432,000 Parking Garage LED Lighting Conversion $335,000 $0 $0 $0 $0 $335,000 Parking Garage Revenue Control Equipment Replacement (PCI Compliance) $1,800,000 $0 $0 $0 $0 $1,800,000 William F. Poe Parking Garage Elevator Replacement/ Modernization $300,000 $0 $0 $0 $0 $300,000 Parking Division Total $3,867,000 $0 $0 $0 $0 $3,867,000

Parks and Recreation Department Citywide ADA Improvements $50,000 $65,000 $0 $0 $0 $115,000 Citywide Dock and Boardwalk Replacement $150,000 $320,000 $0 $0 $0 $470,000 Forest Hills Park Recreational Trail Improvements $131,000 $0 $0 $0 $0 $131,000

26 CAPITAL IMPROVEMENT PROJECTS FUNDED PROJECTS SUMMARY

DEPARTMENT / PROGRAM / PROJECT FY20 FY21 FY22 FY23 FY24 TOTAL Greenways, Trails and Gateway Marker Signs Improvements $150,000 $400,000 $0 $0 $0 $550,000 Lowry Park Dock Improvements $350,000 $0 $0 $0 $0 $350,000 New Tampa Community Park Center Improvements $520,000 $0 $0 $0 $0 $520,000 New Tampa Nature Park Stormwater Improvements $100,000 $0 $0 $0 $0 $100,000 Parks New Pool Study $100,000 $0 $0 $0 $0 $100,000 Restrooms and Storage Additions $200,000 $400,000 $0 $0 $0 $600,000 Small Neighborhood Parks and Demolition of Old Structures $179,000 $50,000 $0 $0 $0 $229,000 Wayne C. Papy Recreation Center Renovations $20,000 $0 $0 $0 $0 $20,000 Parks and Recreation Department Total $1,950,000 $1,235,000 $0 $0 $0 $3,185,000

Solid Waste Department Computerized Maintenance Management System (CMMS) $1,551,745 $0 $0 $0 $0 $1,551,745 Solid Waste 34th Street Water Main Repair $181,491 $0 $0 $0 $0 $181,491 Solid Waste Relocation Plan $90,745 $6,150,000 $0 $0 $0 $6,240,745 Solid Waste Route Optimization $166,118 $0 $0 $0 $0 $166,118 Solid Waste Truck Wash Facility Renovations $136,118 $350,000 $0 $0 $0 $486,118 Solid Waste Department Total $2,126,217 $6,500,000 $0 $0 $0 $8,626,217

Technology and Innovation Department Citywide Backup Data Center Upgrades $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Construction Management System $931,323 $0 $0 $0 $0 $931,323 Customer Service Center Upgrade $1,100,000 $0 $0 $0 $0 $1,100,000 Public Safety Communications $1,520,000 $1,880,000 $1,880,000 $1,880,000 $1,880,000 $9,040,000 Public Safety P25 Radio System Expansion $2,537,344 $369,545 $0 $0 $0 $2,906,889 Technology and Innovation Department Total $6,588,667 $2,749,545 $2,380,000 $2,380,000 $2,380,000 $16,478,212

Transportation Division Budget 30th Street Complete Streets Sidewalk & Safety Improvement $0 $180,000 $0 $0 $0 $180,000 46th Street From Busch Boulevard to Fowler Avenue $191,643 $0 $0 $0 $0 $191,643 Alley Restoration $92,140 $100,000 $100,000 $100,000 $100,000 $492,140 Brick Street Restoration $92,140 $100,000 $100,000 $100,000 $100,000 $492,140 Bridge Rehabilitation Citywide FY2018-FY2022 $359,345 $990,000 $512,000 $590,000 $150,000 $2,601,345 Complete Streets Safety Improvements Program FY2018-FY2022 $230,349 $300,000 $378,000 $300,000 $300,000 $1,508,349 Congestion Mitigation Program $138,210 $150,000 $150,000 $150,000 $150,000 $738,210 Davis Boulevard Complete Streets and Safety Improvements $2,220,711 $0 $0 $0 $0 $2,220,711 East Columbus Drive From North Nebraska Avenue to 14th Street $248,777 $0 $0 $0 $0 $248,777 Green ARTery Segment D from Sulphur Springs Park to 22nd Street Park $0 $64,160 $0 $0 $0 $64,160 Green ARTery Segment E - North Boulevard from Sligh Avenue to East Bird Street $0 $268,285 $0 $0 $0 $268,285

27 CAPITAL IMPROVEMENT PROJECTS FUNDED PROJECTS SUMMARY

DEPARTMENT / PROGRAM / PROJECT FY20 FY21 FY22 FY23 FY24 TOTAL Green Spine Cycle Track $285,633 $0 $0 $0 $0 $285,633 Harbour Island Complete Streets and Safety Improvements $408,754 $0 $0 $0 $0 $408,754 Highwoods Preserve Parkway and Highwoods Palm Way Intersection Improvemen $33,317 $0 $0 $0 $0 $33,317 Intelligent Transportation System (ITS) Maintenance $110,568 $145,000 $145,000 $145,000 $145,000 $690,568 Intelligent Transportation Systems Program $92,140 $100,000 $100,000 $100,000 $100,000 $492,140 Intersection Improvements FY2018-FY2022 $230,349 $350,000 $350,000 $350,000 $0 $1,280,349 Moveable Bridge Improvements $138,210 $150,000 $150,000 $150,000 $0 $588,210 Neighborhood Traffic Calming FY2018-FY2022 $110,568 $125,000 $125,000 $125,000 $0 $485,568 Ridgewood Park Neighborhood Resurfacing and Traffic Calming $1,492,663 $0 $0 $0 $0 $1,492,663 Roadway Signage FY2018-FY2022 $138,210 $150,000 $150,000 $150,000 $150,000 $738,210 Seawall Improvements FY2018-FY2022 $138,210 $150,000 $150,000 $150,000 $150,000 $738,210 Sidewalk Maintenance and Rehabilitation Citywide FY2020-FY2024 $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Street Resurfacing - Traffic Operations $1,243,884 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $6,643,884 Street Resurfacing FY2018-FY2022 $1,248,174 $3,850,000 $3,850,000 $3,850,000 $3,850,000 $16,648,174 Streetcar Infrastructure $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 Traffic Signal Communication Support (ITS) $175,065 $190,000 $190,000 $190,000 $190,000 $935,065 Traffic Signals FY2018-FY2022 $644,978 $700,000 $700,000 $700,000 $700,000 $3,444,978 West Davis Boulevard Bridge Replacement $0 $0 $0 $0 $1,065,000 $1,065,000 Westshore Area Roadway Extension $0 $490,900 $475,100 $475,000 $0 $1,441,000 Westshore Residential Neighborhood Improvements Program $960,000 $0 $0 $0 $0 $960,000 Transportation Division Budget Total $11,774,038 $10,653,345 $9,725,100 $9,725,000 $9,250,000 $51,127,483

Stormwater Division Annual CIPP Rehabilitation $600,000 $600,000 $600,000 $0 $0 $1,800,000 Beach Park Drainage Improvements $825,000 $0 $0 $0 $0 $825,000 Consultants and Land Acquisition FY2018 - FY2022 $1,700,000 $2,850,000 $1,700,000 $1,700,000 $1,700,000 $9,650,000 Ditch Rehabilitation $1,000,000 $0 $2,500,000 $1,000,000 $1,000,000 $5,500,000 Everina Street from Carrington Avenue to Coachman Avenue Flooding Relief $250,000 $0 $0 $0 $0 $250,000 In House Flooding Relief and Failed Pipe Replacement FY2018 - FY2022 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 Lake Roberta Sediment Trap Upgrade $440,000 $0 $0 $0 $0 $440,000 Lower Peninsula Watershed Plan $1,500,000 $27,025,000 $10,000,000 $34,000,000 $0 $72,525,000 Manhattan: Vasconia Street to Obispo Street Flooding Relief $3,150,000 $0 $0 $0 $0 $3,150,000 Newport, Willow, Orleans, and Watrous Avenue Groundwater Diversions $1,000,000 $0 $0 $0 $0 $1,000,000 North Tampa Closed Basins FY2018-FY2022 $1,000,000 $200,000 $200,000 $0 $0 $1,400,000 Southeast Seminole Heights Flood Relief $1,000,000 $6,000,000 $8,000,000 $0 $0 $15,000,000 Stormwater Improvements Annual Contract FY2018 – FY2022 $0 $900,000 $1,500,000 $1,000,000 $4,000,000 $7,400,000 Stormwater Division Total $13,765,000 $38,875,000 $25,800,000 $39,000,000 $8,000,000 $125,440,000

28 CAPITAL IMPROVEMENT PROJECTS FUNDED PROJECTS SUMMARY

DEPARTMENT / PROGRAM / PROJECT FY20 FY21 FY22 FY23 FY24 TOTAL

Wastewater Department Adalee Pumping Station Rehabilitation $621,565 $0 $0 $0 $0 $621,565 Bayshore Pumping Station Pump Addition $191,251 $856,000 $0 $0 $0 $1,047,251 Collection System Rehabilitation $1,530,005 $1,605,000 $3,745,000 $3,745,000 $3,745,000 $14,370,005 Cured-In-Place Pipe Rehabilitation $956,253 $1,070,000 $0 $0 $0 $2,026,253 Davis Islands Pumping Station $478,127 $0 $0 $0 $0 $478,127 Dayflower Pumping Station Rehabilitation $286,876 $0 $0 $0 $0 $286,876 Dazzo Pumping Station Rehabilitation $1,243,129 $0 $0 $0 $0 $1,243,129 Engineering Consulting Services $478,127 $535,000 $535,000 $535,000 $535,000 $2,618,127 Force Main Discharge Rehabilitation $956,253 $1,070,000 $0 $0 $0 $2,026,253 H. F. Curren Digester Heating System Replacement $1,051,879 $3,959,000 $0 $0 $0 $5,010,879 H. F. Curren Digester No. 4 Rehabilitation $2,199,383 $0 $0 $0 $0 $2,199,383 H. F. Curren Digester Waste Gas Burner Replacement $0 $963,000 $0 $0 $0 $963,000 H. F. Curren Filter Building No. 2 Flow Meter Replacement $812,815 $0 $0 $0 $0 $812,815 H. F. Curren Final Sedimentation Tanks, Phase III $0 $2,675,000 $0 $0 $0 $2,675,000 H. F. Curren Junction Chamber No. 1 Odor Control $0 $909,500 $0 $0 $0 $909,500 H. F. Curren Main Pumping Station Discharge Channel Rehabilitation $0 $5,350,000 $0 $0 $0 $5,350,000 H. F. Curren Methanol Tank Replacement $1,051,879 $0 $0 $0 $0 $1,051,879 H. F. Curren Miscellaneous Concrete Repair $478,127 $0 $0 $0 $0 $478,127 H. F. Curren Miscellaneous Treatment Plant Improvements $812,815 $856,000 $7,490,000 $4,066,000 $6,527,000 $19,751,815 H. F. Curren Sludge Dewatering Facility Rehabilitation Design Services $1,912,507 $0 $0 $0 $0 $1,912,507 Harbour Island Force Main Replacement $3,155,636 $0 $0 $0 $0 $3,155,636 Krause Pumping Station Standby Generator $1,195,317 $0 $0 $0 $0 $1,195,317 Large Gravity Sewer Cleaning $956,253 $0 $0 $0 $0 $956,253 Manhole Rehabilitation $956,253 $1,070,000 $0 $0 $0 $2,026,253 Miscellaneous Pumping Station Repairs $812,815 $963,000 $5,189,500 $6,741,000 $4,280,000 $17,986,315 Parke East Pumping Station Rehabilitation $0 $481,500 $0 $0 $0 $481,500 Prescott Pumping Station Rehabilitation $0 $1,016,500 $0 $0 $0 $1,016,500 Pumping Station SCADA $478,127 $0 $0 $0 $0 $478,127 Ralston Beach Pumping Station Rehabilitation $382,501 $0 $0 $0 $0 $382,501 Tuberculated Gravity Pipeline Rehabilitation $956,253 $0 $0 $0 $0 $956,253 Utility Relocation Projects Program $191,250 $444,000 $535,000 $535,000 $535,000 $2,240,250 Virginia Pumping Station Rehabilitation $430,314 $0 $0 $0 $0 $430,314 Wastewater Department Total $24,575,710 $23,823,500 $17,494,500 $15,622,000 $15,622,000 $97,137,710

29 CAPITAL IMPROVEMENT PROJECTS FUNDED PROJECTS SUMMARY

DEPARTMENT / PROGRAM / PROJECT FY20 FY21 FY22 FY23 FY24 TOTAL

Water Department Channel District Water Main Replacement $531,000 $0 $0 $0 $0 $531,000 Citywide Meter/Hydrant/Valve Installation and Replacement $11,210,764 $4,103,101 $4,107,950 $4,112,848 $5,000,000 $28,534,663 Citywide Water Main Replacements FY2018 - FY2022 $9,386,525 $1,319,500 $9,192,050 $12,175,152 $9,250,000 $41,323,227 D. L. Tippin Intake Improvements $0 $153,000 $0 $212,000 $0 $365,000 D. L. Tippin Low Lift Pump Station Upgrades $0 $468,000 $0 $0 $0 $468,000 D. L. Tippin Main Pump House Rehabilitation $0 $130,000 $2,000,000 $0 $0 $2,130,000 D. L. Tippin Ozone Improvements Phase I $0 $803,900 $1,650,000 $0 $0 $2,453,900 D. L. Tippin Raw Water Pump Improvements $0 $0 $0 $5,300,000 $0 $5,300,000 D. L. Tippin Solids Dewatering Improvements $0 $6,000,000 $0 $0 $0 $6,000,000 D. L. Tippin Water Plant Treatment Improvements FY2018 - FY2022 $0 $0 $5,100,000 $1,450,000 $2,000,000 $8,550,000 D. L. Tippin Yard Piping Improvements $0 $210,000 $0 $0 $0 $210,000 North B Street/Himes Avenue CIAC, Phase V $0 $10,062,499 $0 $0 $0 $10,062,499 Sunset Park Distribution Line Replacement $5,700,000 $0 $0 $0 $0 $5,700,000 Water Department Security System Upgrades $650,000 $0 $0 $0 $0 $650,000 Water Quality Sampling Stations $100,000 $0 $0 $0 $0 $100,000 Water Department Total $27,578,289 $23,250,000 $22,050,000 $23,250,000 $16,250,000 $112,378,289

Grand Total $95,475,921 $108,886,390 $79,039,600 $91,567,000 $53,092,000 $428,060,911

FY20 Budget does not include applicable cost allocation amounts.

30 CAPITAL IMPROVEMENT PROJECTS FUNDING SOURCE SUMMARY

FUND FY20 FY21 FY22 FY23 FY24 Total

Assessment Revenues $12,765,000 $7,200,000 $7,800,000 $5,000,000 $8,000,000 $40,765,000

Community Investment Taxes $2,245,000 $1,965,000 $0 $0 $0 $4,210,000

Community Redevelopment $500,000 $0 $0 $0 $0 $500,000

Debt Proceeds $350,000 $12,425,000 $5,000,000 $17,000,000 $0 $34,775,000

Deepwater Horizon Revenues $205,000 $0 $0 $0 $0 $205,000

Grants $1,000,000 $19,250,000 $13,000,000 $17,000,000 $0 $50,250,000

Impact/Multi Modal Fees $2,507,884 $1,003,345 $475,100 $475,000 $0 $4,461,329

Internal Sources and Grants $1,966,323 $0 $0 $0 $0 $1,966,323

Local Option Gas Taxes $8,016,154 $8,900,000 $9,000,000 $9,000,000 $9,000,000 $43,916,154

Parking System Revenues $3,867,000 $0 $0 $0 $0 $3,867,000

Plant Hall Funding $270,000 $270,000 $270,000 $270,000 $270,000 $1,350,000

Solid Waste System Revenues $2,126,217 $6,500,000 $0 $0 $0 $8,626,217

Utilities Services Taxes $7,503,344 $4,299,545 $3,950,000 $3,950,000 $3,950,000 $23,652,889

Wastewater System Revenues $24,575,710 $23,823,500 $17,494,500 $15,622,000 $15,622,000 $97,137,710

Water System Revenues $27,578,289 $23,250,000 $22,050,000 $23,250,000 $16,250,000 $112,378,289

TOTAL $95,475,921 $108,886,390 $79,039,600 $91,567,000 $53,092,000 $428,060,911

FY20 Budget does not include applicable cost allocation amounts.

31 COMMUNITY INVESTMENT TAX (ALL PROGRAMS) (FY20-FY24)

DEPARTMENT / PROJECT FY20 FY21 FY22 FY23 FY24 TOTAL

Facility Management Division Tampa Fire Station No. 1 Wind Mitigation $100,000 $0 $0 $0 $0 $100,000 Tampa Fire Station No. 14 Wind Mitigation $45,000 $0 $0 $0 $0 $45,000 Subtotal $145,000 $0 $0 $0 $0 $145,000

Fire Rescue Department Fire Station No. 24 $0 $230,000 $0 $0 $0 $230,000 Subtotal $0 $230,000 $0 $0 $0 $230,000 Parks and Recreation Department Citywide ADA Improvements $50,000 $65,000 $0 $0 $0 $115,000 Citywide Dock and Boardwalk Replacement $150,000 $320,000 $0 $0 $0 $470,000 Forest Hills Park Recreational Trail Improvements $131,000 $0 $0 $0 $0 $131,000 Greenways, Trails and Gateway Marker Signs Improvements $150,000 $400,000 $0 $0 $0 $550,000 New Tampa Community Park Center Improvements $520,000 $0 $0 $0 $0 $520,000 New Tampa Nature Park Stormwater Improvements $100,000 $0 $0 $0 $0 $100,000 Parks New Pool Study $100,000 $0 $0 $0 $0 $100,000 Restrooms and Storage Additions $200,000 $400,000 $0 $0 $0 $600,000 Small Neighborhoods Parks and Demolition of Old Structures $179,000 $50,000 $0 $0 $0 $229,000 Wayne C. Papy Recreation Center Renovations $20,000 $0 $0 $0 $0 $20,000 Subtotal $1,600,000 $1,235,000 $0 $0 $0 $2,835,000 Transportation Division Budget Sidewalk Maintenance and Rehabilitation FY2020-FY2024 $500,000 $500,000 $0 $0 $0 $1,000,000 Subtotal $500,000 $500,000 $0 $0 $0 $1,000,000 Total CIP * $2,245,000 $1,965,000 $0 $0 $0 $4,210,000 Vehicle Replacement Fire $2,620,000 $1,000,000 $0 $0 $0 $3,620,000 Police $4,500,000 $4,500,000 $0 $0 $0 $9,000,000 Total Vehicle Acquisitions $7,120,000 $5,500,000 $0 $0 $0 $12,620,000

Community Investment Tax Total $9,365,000 $7,465,000 $0 $0 $0 $16,830,000

*This total does not include $350,000 for the Lowry Park Dock Improvements project funded with debt proceeds.

32 OPERATIONAL IMPACTS OF CAPITAL IMPROVEMENT PROJECTS

FY20 FY21 FY22 FY23 FY24 TOTAL GENERAL FUND

Facility Management Tampa Fire Rescue Driveway & Apron Replacement ($15,000) ($15,000) ($15,000) ($15,000) ($15,000) ($75,000) Citywide Facility Improvements FY2018-FY2022 ($10,000) ($10,000) ($10,000) ($10,000) ($10,000) ($50,000) Tampa Police District 1 Wind Mitigation ($10,000) ($5,000) ($5,000) ($5,000) ($5,000) ($30,000) Tampa Police District 2 Wind Mitigation ($10,000) ($5,000) ($5,000) ($5,000) ($5,000) ($30,000) Tampa Police District 3 Wind Mitigation ($10,000) ($5,000) ($5,000) ($5,000) ($5,000) ($30,000) Tampa Fire Station No .1 Wind Mitigation ($10,000) ($5,000) ($5,000) ($5,000) ($5,000) ($30,000) Tampa Fire Station No .14 Wind Mitigation ($10,000) ($5,000) ($5,000) ($5,000) ($5,000) ($30,000)

Parks & Recreation Citywide Dock and Boardwalk Replacement ($2,500) ($2,500) ($2,500) ($2,500) ($2,500) ($12,500) New Tampa Nature Park Stormwater Improvements ($2,500) ($2,500) ($2,500) ($2,500) ($2,500) ($12,500) New Tampa Community Center Improvements $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 Lowry Park Dock Improvements ($5,000) ($5,000) ($5,000) ($5,000) ($5,000) ($25,000)

Technology & Innovation Construction Management System $15,000 $384,715 $384,715 $401,740 $419,617 $1,605,787 Public Safety P25 Radio System Expansion $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Public Safety Communications $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 Total General Fund ($56,000) $338,715 $338,715 $355,740 $373,617 $1,350,787

33 OPERATIONAL IMPACTS OF CAPITAL IMPROVEMENT PROJECTS

FY20 FY21 FY22 FY23 FY24 TOTAL

PARKING FUND Parking Citywide Parking Garage and Lot Improvements, Phase II ($5,000) ($5,000) ($5,000) ($5,000) ($5,000) ($25,000) Parking Garage LED Lighting Conversion ($25,000) ($50,000) ($75,000) ($75,000) ($75,000) ($300,000) Parking Garage Revenue Control Equipment Replacement (PCI Compliance) ($61,000) ($122,000) ($122,000) ($122,000) ($122,000) ($549,000) Total Parking Fund ($91,000) ($177,000) ($202,000) ($202,000) ($202,000) ($874,000)

SOLID WASTE FUND Solid Waste Computerized Maintenance Management System (CMMS) $0 $0 $25,000 $25,000 $25,000 $75,000 Solid Waste Relocation Plan $0 $0 ($100,000) ($10,000) ($10,000) ($120,000) Solid Waste Route Optimization $0 $0 ($25,000) ($25,000) ($25,000) ($75,000) Solid Waste 34th Street Water Main Repair ($100,000) ($100,000) ($100,000) ($100,000) ($100,000) ($500,000) Solid Waste Truck Wash Facility Renovations ($75,000) ($75,000) ($75,000) ($75,000) ($75,000) ($375,000) Total Solid Waste Fund ($175,000) ($175,000) ($275,000) ($185,000) ($185,000) ($995,000)

STORMWATER FUND Stormwater Beach Park Drainage Improvements $0 $0 $0 $5,000 $5,000 $10,000 Consultants and Land Acquisition FY2018-FY2022 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 Ditch Rehabilitation $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 Everina Street from Carrington Avenue to Coachman Avenue Flooding Relief $0 $0 $1,000 $1,000 $1,000 $3,000 In House Flooding Relief and Failed Pipe Replacement FY2018-FY2022 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 Lake Roberta Sediment Trap Upgrade $0 $10,000 $10,000 $10,000 $10,000 $40,000 Lower Peninsula Watershed Plan $3,000 $3,000 $3,000 $3,000 $3,000 $15,000 Manhattan Avenue: VasconiaStreet to Obispo Street Flooding Relief $0 $0 $0 $10,000 $10,000 $20,000 Newport, Willow, Orleans, and Watrous Avenue Groundwater Diversions $0 $0 $3,000 $3,000 $3,000 $9,000 North Tampa Closed Basins FY2018-FY2022 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 Stormwater Improvements Annual Contract FY2018-FY2022 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 Total Stormwater Fund $11,000 $21,000 $25,000 $40,000 $40,000 $137,000

34 OPERATIONAL IMPACTS OF CAPITAL IMPROVEMENT PROJECTS

FY20 FY21 FY22 FY23 FY24 TOTAL

LOCAL OPTION GAS TAX FUND Transportation Alley Restoration ($50) ($50) ($50) ($50) ($50) ($250) Brick Street Restoration ($45,000) ($90,000) ($135,000) ($180,000) ($225,000) ($675,000) Bridge Rehabilitation Citywide FY2018-FY2022 ($50,000) ($50,000) ($50,000) ($50,000) ($50,000) ($250,000) Congestion Mitigation Program ($2,000) ($2,000) ($2,000) ($2,000) ($2,000) ($10,000) Davis Boulevard Complete Streets and Safety Improvements $500 $500 $500 $500 $500 $2,500 East Columbus Drive from North Nebraska Avenue to 14th Street $800 $800 $800 $800 $800 $4,000 Green Spine Cycle Track $400 $400 $400 $400 $400 $2,000 Intelligent Transportation System (ITS) Maintenance ($5,000) ($5,000) ($5,000) ($5,000) ($5,000) ($25,000) Intelligent Transportation Systems Program ($5,000) ($5,000) ($5,000) ($5,000) ($5,000) ($25,000) Ridgewood Park Neighborhood Resurfacing and Traffic Calming ($400) ($400) ($400) ($400) ($400) ($2,000) Roadway Signage FY2018-FY2022 $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Seawall Improvements FY2018-FY2022 ($25,000) ($25,000) ($25,000) ($25,000) ($25,000) ($125,000) Sidewalk Maintenance and Rehabilitation Citywide FY2020-FY2024 $0 $0 ($8,750) ($8,750) ($8,750) ($26,250) Street Resurfacing - Traffic Operations ($700) ($700) ($700) ($700) ($700) ($3,500) Street Resurfacing FY2018-FY2022 ($600) ($600) ($600) ($600) ($600) ($3,000) Traffic Signal Communication Support (ITS) ($5,000) ($5,000) ($5,000) ($5,000) ($5,000) ($25,000) Traffic Signals FY2018-FY2022 ($2,000) ($2,000) ($2,000) ($2,000) ($2,000) ($10,000) Total Local Option Gas Tax Fund ($134,050) ($179,050) ($232,800) ($277,800) ($322,800) ($1,146,500)

35 OPERATIONAL IMPACTS OF CAPITAL IMPROVEMENT PROJECTS

FY20 FY21 FY22 FY23 FY24 TOTAL WASTEWATER FUND Wastewater Adalee Pumping Station Rehabilitation $0 ($1,000) ($1,000) ($1,000) ($1,000) ($4,000) Manhole Rehabilitation ($1,000) ($1,000) ($1,000) ($1,000) ($1,000) ($5,000) Bayshore Pumping Station Pump Addition $0 $0 ($1,000) ($1,000) ($1,000) ($3,000) Collection System Rehabilitation ($2,000) ($2,000) ($2,000) ($2,000) ($2,000) ($10,000) Cured-In-Place Pipe Rehabilitation ($5,000) ($5,000) ($5,000) ($5,000) ($5,000) ($25,000) Davis Island Pumping Station Rehabilitation $0 ($1,000) ($1,000) ($1,000) ($1,000) ($4,000) Dayflower Pumping Station Rehabilitation $0 ($1,000) ($1,000) ($1,000) ($1,000) ($4,000) Dazzo Pumping Station Rehabilitation $0 ($2,000) ($2,000) ($2,000) ($2,000) ($8,000) Force Main Discharge Repairs ($1,000) ($1,000) ($1,000) ($1,000) ($1,000) ($5,000) H . F . Curren Digester No . 4 Rehabilitation $0 ($2,000) ($2,000) ($2,000) ($2,000) ($8,000) H . F . Curren Filter Building No . 2 Flow Meter Replacement $0 ($1,000) ($1,000) ($1,000) ($1,000) ($4,000) H . F . Curren Final Sedimentation Tanks, Phase III $0 $0 ($10,000) ($10,000) ($10,000) ($30,000) H . F . Curren Junction Chamber No . 1 Odor Control $0 $0 $0 ($5,000) ($5,000) ($10,000) H . F . Curren Main Pumping Station Discharge Channel Rehabilitation $0 $0 ($5,000) ($5,000) ($5,000) ($15,000) H . F . Curren Methanol Storage Tank Replacement $0 ($1,000) ($1,000) ($1,000) ($1,000) ($4,000) H . F . Curren Miscellaneous Treatment Plant Improvements ($5,000) ($5,000) ($5,000) ($5,000) ($5,000) ($25,000) H . F . Curren Sludge Dewatering Facility Rehabilitation Design Services $0 $0 ($5,000) ($5,000) ($5,000) ($15,000) H . F . Curren Digester Heating System Replacement $0 $0 ($5,000) ($5,000) ($5,000) ($15,000) H . F . Curren Digester Waste Gas Burner Replacement $0 $0 ($1,000) ($1,000) ($1,000) ($3,000) Harbour Island Force Main Replacement ($1,000) ($1,000) ($1,000) ($1,000) ($1,000) ($5,000) Krause Pumping Station Standby Generator $0 $1,000 $1,000 $1,000 $1,000 $4,000 Large Gravity Sewer Cleaning ($1,000) ($1,000) ($1,000) ($1,000) ($1,000) ($5,000) Miscellaneous Pumping Station Repairs ($2,000) ($2,000) ($2,000) ($2,000) ($2,000) ($10,000) Parke East Pumping Station Rehabilitation $0 $0 ($1,000) ($1,000) ($1,000) ($3,000) Prescott Pumping Station Rehabilitation $0 $0 ($1,000) ($1,000) ($1,000) ($3,000) Pumping Station SCADA ($2,000) ($2,000) ($2,000) ($2,000) ($2,000) ($10,000) Ralston Beach Pumping Station Rehabilitation $0 ($1,000) ($1,000) ($1,000) ($1,000) ($4,000) Tuberculated Gravity Pipeline Rehabilitation ($10,000) ($10,000) ($10,000) ($10,000) ($10,000) ($50,000)

36 OPERATIONAL IMPACTS OF CAPITAL IMPROVEMENT PROJECTS

FY20 FY21 FY22 FY23 FY24 TOTAL WASTEWATER FUND CONTINUED Wastewater Utility Relocation Projects Program ($1,000) ($1,000) ($1,000) ($1,000) ($1,000) ($5,000) Virginia Pumping Station Rehabilitation $0 ($1,000) ($1,000) ($1,000) ($1,000) ($4,000) Total Wastewater Fund ($31,000) ($41,000) ($70,000) ($75,000) ($75,000) ($292,000)

37 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

City Funded Fund Type FY20 FY21 FY22 FY23 FY24 TOTAL

Stormwater District 4 Everina Street from Carrington Avenue to Coachman Avenue Flooding Relief SW Deficiency $250,000 $0 $0 $0 $0 $250,000 Lower Peninsula Watershed Plan SW Deficiency $1,500,000 $27,025,000 $10,000,000 $34,000,000 $0 $72,525,000 Manhattan: Vasconia Street to Obispo Street Flooding Relief SW Deficiency $3,150,000 $0 $0 $0 $0 $3,150,000 Newport, Willow, Orleans, and Watrous Avenue Groundwater Diversions SW Deficiency $1,000,000 $0 $0 $0 $0 $1,000,000 Total District 4 $5,900,000 $27,025,000 $10,000,000 $34,000,000 $0 $76,925,000

District 5 and 6 Southeast Seminole Heights Flood Relief SW Deficiency $1,000,000 $6,000,000 $8,000,000 $0 $0 $15,000,000 Total District 5 and 6 $1,000,000 $6,000,000 $8,000,000 $0 $0 $15,000,000

District 6 Beach Park Drainage Improvements SW Deficiency $825,000 $0 $0 $0 $0 $825,000 Lake Roberta Sediment Trap Upgrade SW Deficiency $440,000 $0 $0 $0 $0 $440,000 Total District 6 $1,265,000 $0 $0 $0 $0 $1,265,000

District 7 North Tampa Closed Basins FY2018-FY2022 SW Deficiency $1,000,000 $200,000 $200,000 $0 $0 $1,400,000 Total District 7 $1,000,000 $200,000 $200,000 $0 $0 $1,400,000

Citywide Annual CIPP Rehabilitation SW Deficiency $600,000 $600,000 $600,000 $0 $0 $1,800,000 Consultants and Land Acquisition FY2018 - FY2022 SW Deficiency $1,700,000 $2,850,000 $1,700,000 $1,700,000 $1,700,000 $9,650,000 Ditch Rehabilitation SW Deficiency $1,000,000 $0 $2,500,000 $1,000,000 $1,000,000 $5,500,000 In House Flooding Relief and Failed Pipe Replacement FY2018-FY2022 SW Deficiency $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000 Stormwater Improvements Annual Contract FY2018-FY2022 SW Deficiency $0 $900,000 $1,500,000 $1,000,000 $4,000,000 $7,400,000 Total Citywide $4,600,000 $5,650,000 $7,600,000 $5,000,000 $8,000,000 $30,850,000 Total Stormwater $13,765,000 $38,875,000 $25,800,000 $39,000,000 $8,000,000 $125,440,000 Transportation District 4 Davis Boulevard Complete Streets and Safety Improvements LOGT/IF/MM Replacement $2,220,711 $0 $0 $0 $0 $2,220,711 Harbour Island Complete Streets and Safety Improvements LOGT/IF/MM Replacement $408,754 $0 $0 $0 $0 $408,754 West Davis Boulevard Bridge Replacement LOGT Replacement $0 $0 $0 $0 $1,065,000 $1,065,000 Total District 4 $2,629,465 $0 $0 $0 $1,065,000 $3,694,465

District 5 East Columbus Drive From North Nebraska Avenue to 14th Street LOGT Deficiency $248,777 $0 $0 $0 $0 $248,777 Ridgewood Park Neighborhood Resurfacing and Traffic Calming LOGT Replacement $1,492,663 $0 $0 $0 $0 $1,492,663 Total District 5 $1,741,440 $0 $0 $0 $0 $1,741,440

District 5 and 6 Green Spine Cycle Track LOGT Future Need $285,633 $0 $0 $0 $0 $285,633 Total District 5 and 6 $285,633 $0 $0 $0 $0 $285,633

38 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

District 6 Green ARTery Segment D from Sulphur Springs Park to 22nd Street Park IF/MM Future Need $0 $64,160 $0 $0 $0 $64,160 Green ARTery Segment E - North Boulevard from Sligh Avenue to East Bird IF/MM Future Need $0 $268,285 $0 $0 $0 $268,285 Westshore Area Roadway Extension IF/MM Future Need $0 $490,900 $475,100 $475,000 $0 $1,441,000 Westshore Residential Neighborhood Improvements Program IF/MM Deficiency $960,000 $0 $0 $0 $0 $960,000 Total District 6 $960,000 $823,345 $475,100 $475,000 $0 $2,733,445

District 7 30th Street Complete Streets Sidewalk & Safety Improvement Project IF/MM Replacement $0 $180,000 $0 $0 $0 $180,000 46th Street from Busch Boulevard to Fowler Avenue IF/MM Deficiency $191,643 $0 $0 $0 $0 $191,643 Highwoods Preserve Parkway and Highwoods Palm Way Intersection IF/MM Deficiency $33,317 $0 $0 $0 $0 $33,317 Total District 7 $224,960 $180,000 $0 $0 $0 $404,960

Citywide Projects Alley Restoration LOGT Deficiency $92,140 $100,000 $100,000 $100,000 $100,000 $492,140 Brick Street Restoration LOGT Deficiency $92,140 $100,000 $100,000 $100,000 $100,000 $492,140 Bridge Rehabilitation Citywide FY2018-FY2022 LOGT Deficiency $359,345 $990,000 $512,000 $590,000 $150,000 $2,601,345 Complete Streets Safety Improvement Program FY2018-FY2022 LOGT Deficiency $230,349 $300,000 $378,000 $300,000 $300,000 $1,508,349 Congestion Mitigation Program LOGT Deficiency $138,210 $150,000 $150,000 $150,000 $150,000 $738,210 Intelligent Transportation System (ITS) Maintenance LOGT Deficiency $110,568 $145,000 $145,000 $145,000 $145,000 $690,568 Intelligent Transportation Systems Program LOGT Deficiency $92,140 $100,000 $100,000 $100,000 $100,000 $492,140 Intersection Improvements FY2018-FY2022 LOGT Deficiency $230,349 $350,000 $350,000 $350,000 $0 $1,280,349 Moveable Bridge Improvements LOGT Deficiency $138,210 $150,000 $150,000 $150,000 $0 $588,210 Neighborhood Traffic Calming FY2018-FY2022 LOGT Deficiency $110,568 $125,000 $125,000 $125,000 $0 $485,568 Roadway Signage FY2018-FY2022 LOGT Deficiency $138,210 $150,000 $150,000 $150,000 $150,000 $738,210 Seawall Improvements FY2018-FY2022 LOGT Deficiency $138,210 $150,000 $150,000 $150,000 $150,000 $738,210 Sidewalk Maintenance and Rehabilitation Citywide FY2020-FY2024 LOGT/CIT Deficiency $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000 Street Resurfacing - Traffic Operations LOGT Deficiency $1,243,884 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $6,643,884 Street Resurfacing FY2018-FY2022 LOGT/CRA Deficiency $1,248,174 $3,850,000 $3,850,000 $3,850,000 $3,850,000 $16,648,174 Traffic Signal Communication Support (ITS) LOGT Deficiency $175,065 $190,000 $190,000 $190,000 $190,000 $935,065 Traffic Signals FY2018-FY2022 LOGT Deficiency $644,978 $700,000 $700,000 $700,000 $700,000 $3,444,978 Total Citywide $5,682,540 $9,400,000 $9,000,000 $9,000,000 $7,935,000 $41,017,540 Total Transportation $11,524,038 $10,403,345 $9,475,100 $9,475,000 $9,000,000 $49,877,483

39 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

City Funded Fund Type FY20 FY21 FY22 FY23 FY24 TOTAL Wastewater District 4 Bayshore Pumping Station Pump Addition WW Deficiency $191,251 $856,000 $0 $0 $0 $1,047,251 Davis Islands Pumping Station WW Replacement $478,127 $0 $0 $0 $0 $478,127 Harbour Island Force Main Replacement WW Replacement $3,155,636 $0 $0 $0 $0 $3,155,636 Prescott Pumping Station Rehabilitation WW Replacement $0 $1,016,500 $0 $0 $0 $1,016,500 Total District 4 $3,825,014 $1,872,500 $0 $0 $0 $5,697,514

District 5 Adalee Pumping Station Rehabilitation WW Replacement $621,565 $0 $0 $0 $0 $621,565 Krause Pumping Station Standby Generator WW Deficiency $1,195,317 $0 $0 $0 $0 $1,195,317 Virginia Pumping Station Rehabilitation WW Replacement $430,314 $0 $0 $0 $0 $430,314 Total District 5 $2,247,196 $0 $0 $0 $0 $2,247,196

District 6 Dazzo Pumping Station Rehabilitation WW Replacement $1,243,129 $0 $0 $0 $0 $1,243,129 Total District 6 $1,243,129 $0 $0 $0 $0 $1,243,129

Citywide Collection System Rehabilitation WW Replacement $1,530,005 $1,605,000 $3,745,000 $3,745,000 $3,745,000 $14,370,005 Cured-In-Place Pipe Rehabilitation WW Replacement $956,253 $1,070,000 $0 $0 $0 $2,026,253 Engineering Consulting Services WW Replacement $478,127 $535,000 $535,000 $535,000 $535,000 $2,618,127 Force Main Discharge Rehabilitation WW Replacement $956,253 $1,070,000 $0 $0 $0 $2,026,253 H . F . Curren gDi ester Heating System Replacement WW Replacement $1,051,879 $3,959,000 $0 $0 $0 $5,010,879 H . F . Curren gDi ester No .4 Rehabilitation WW Replacement $2,199,383 $0 $0 $0 $0 $2,199,383 H . F . Curren gDi ester Waste Gas Burner Replacement WW Replacement $0 $963,000 $0 $0 $0 $963,000 H . F . Curren Filter Building No .2 Flow Meter Replacement WW Replacement $812,815 $0 $0 $0 $0 $812,815 H . F . Curren Final Sedimentation Tanks, Phase III WW Replacement $0 $2,675,000 $0 $0 $0 $2,675,000 H . F . Curren Junction Chamber No . 1 Odor Control WW Replacement $0 $909,500 $0 $0 $0 $909,500 H . F . Curren Methanol Tank Replacement WW Replacement $1,051,879 $0 $0 $0 $0 $1,051,879 H . F . Curren Miscellaneous Concrete Repairs WW Replacement $478,127 $0 $0 $0 $0 $478,127 H . F . Curren Miscellaneous Treatment Plant Improvements WW Replacement $812,815 $856,000 $7,490,000 $4,066,000 $6,527,000 $19,751,815 H . F . Curren Main Pumping Station Discharge Channel Rehabilitation WW Replacement $0 $5,350,000 $0 $0 $0 $5,350,000 H . F . Curren Sludge Dewatering Facility Rehabilitation Design Services WW Replacement $1,912,507 $0 $0 $0 $0 $1,912,507 Large Gravity Sewer Cleaning WW Replacement $956,253 $0 $0 $0 $0 $956,253 Manhole Rehabilitation WW Replacement $956,253 $1,070,000 $0 $0 $0 $2,026,253 Miscellaneous Pumping Station Repairs WW Replacement $812,815 $963,000 $5,189,500 $6,741,000 $4,280,000 $17,986,315 Pumping Station SCADA WW Replacement $478,127 $0 $0 $0 $0 $478,127 Tuberculated Gravity Pipeline Rehabilitation WW Replacement $956,253 $0 $0 $0 $0 $956,253 Utility Relocation Projects Program WW Replacement $191,250 $444,000 $535,000 $535,000 $535,000 $2,240,250 Total Citywide $16,590,994 $21,469,500 $17,494,500 $15,622,000 $15,622,000 $86,798,994 Outside City Limits Dayflower Pumping Station Rehabilitation WW Replacement $286,876 $0 $0 $0 $0 $286,876 Parke East Pumping Station Rehabilitation WW Replacement $0 $481,500 $0 $0 $0 $481,500 Ralston Beach Pumping Station Rehabilitation WW Replacement $382,501 $0 $0 $0 $0 $382,501 Total Outside City Limits $669,377 $481,500 $0 $0 $0 $1,150,877 Total Wastewater $24,575,710 $23,823,500 $17,494,500 $15,622,000 $15,622,000 $97,137,710

40 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

City Funded Fund Type FY20 FY21 FY22 FY23 FY24 TOTAL Water District 5 Channel District Water Main Replacement WR Replacement $531,000 $0 $0 $0 $0 $531,000 Total District 5 $531,000 $0 $0 $0 $0 $531,000

District 4 & 6 North B Street/Himes Avenue CIAC, Phase V WR Future Need $10,062,499 $0 $0 $0 $10,062,499 Total District 4 & 6 $0 $10,062,499 $0 $0 $0 $10,062,499

Citywide Citywide Meter/Hydrant/Valve Installation and Replacement WR Future Need $11,210,764 $4,103,101 $4,107,950 $4,112,848 $5,000,000 $28,534,663 Citywide Water Main Replacements FY2018 - FY2022 WR Replacement $9,386,525 $1,319,500 $9,192,050 $12,175,152 $9,250,000 $41,323,227 D . L . Tippin Intake Improvements WR Replacement $153,000 $0 $212,000 $0 $365,000 D .L . Tippin Low Lift Pump Station Upgrades WR Replacement $0 $468,000 $0 $0 $0 $468,000 D . L . Tippin Main Pump House Rehabilitation WR Replacement $0 $130,000 $2,000,000 $0 $0 $2,130,000 D . L . Tippin Ozone Improvements Phase I WR Future Need $0 $803,900 $1,650,000 $0 $0 $2,453,900 D . L . Tippin Raw Water Pump Improvements WR Future Need $0 $0 $0 $5,300,000 $0 $5,300,000 D . L . Tippin Solids Dewatering Improvements WR Replacement $6,000,000 $0 $0 $0 $6,000,000 D . L . Tippin Water Plant Treatment Improvements FY2018 - FY2022 WR Replacement $0 $0 $5,100,000 $1,450,000 $2,000,000 $8,550,000 D . L . Tippin Yard Piping Improvements WR Replacement $0 $210,000 $0 $0 $0 $210,000 Sunset Park Distribution Line Replacement WR Replacement $5,700,000 $0 $0 $0 $0 $5,700,000 Water Department Security System Improvements WR Replacement $650,000 $0 $0 $0 $0 $650,000 Water Quality Sampling Stations WR Replacement $100,000 $0 $0 $0 $0 $100,000 Total Citywide $27,047,289 $13,187,501 $22,050,000 $23,250,000 $16,250,000 $101,784,790 Total Water $27,578,289 $23,250,000 $22,050,000 $23,250,000 $16,250,000 $112,378,289 Total Comprehensive Plan Projects $77,443,037 $96,351,845 $74,819,600 $87,347,000 $48,872,000 $384,833,482

41 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

Fund Legend / Description: IF - Impact Fee /MM - Multi-Modal Transportation Impact Fee A charge based on projected trips that will be generated by development or redevelopment of a property . Revenues are used to provide roadway improvements and related infrastructure necessitated by new development . LOGT - Local Option Gas Tax A 30 year tax, extended in 2013, to fund transportation related improvements . Represents the City's share of taxes levied on motor fuel and special fuel sold in the county . These funds shall be used for various transportation related capital projects .

CIT - Community Investment Tax An ordinance adopted in 1996 for 30 years levying a one-half cent local government infrastructure surtax for community investments . The revenues are also used to pay the debt service on the Sales Tax Revenue Bonds .

SW - Stormwater Revenues include Stormwater Improvement Assessment which provides funding through an annual non-ad valorem assessment for stormwater related capital improvement projects within the Central and Lower Basin Improvement Area, bond proceeds that are secured with stormwater improvement special assessment revenue, and Southwest Florida Water Management District (SWFWMD) grant funding .

WR - Water The Water Department generates revenue by billing customers for the water they use . Revenues are used to support the operations of the water system, fund capital improvements, and pay debt service . WW – Wastewater The Wastewater Department generates revenue by billing customers for the wastewater services . Revenues are used to support theoperations of the wastewater system, fund capital improvements, and pay debt service . The five-year schedule includes projects related to levels of service standards included in the adopted Tampa Comprehensive Plan . The purpose of this document is to assist in long-term planning activities, so no inference should be made with respect to the undertaking or timing of any particular enumerated project described herein or any specified funding therefore . The Capital Improvement Schedule is updated annually in conjunction with submission of the Recommended Operating and Capital Budget submitted to City Council . Funding is committed for all five years from existing revenue sources; the term "committed", per the Florida Department of Community Affairs, is defined as funding based on expected revenues from existing revenue sources .

42 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

Estimated Estimated Construction Construction Completion Start date Date Stormwater

District 4 Everina Street from Carrington Avenue to Coachman Avenue Flooding Relief Jan-20 Jul-21 Lower Peninsula Watershed Plan Apr-21 Jul-25 Manhattan: Vasconia Street to Obispo Street Flooding Relief Jun-20 Aug-21 Newport, Willow, Orleans, and Watrous Avenue Groundwater Diversions Jan-20 Feb-22

District 5 and 6 Southeast Seminole Heights Flood Relief Aug-20 Jun-27

District 6 Beach Park Drainage Improvements Jan-20 Jul-21 Lake Roberta Sediment Trap Upgrade Jan-20 Sep-21

District 7 North Tampa Closed Basins FY2018-FY2022 Jan-20 Sep-23

Citywide Annual CIPP Rehabilitation ongoing ongoing Consultants and Land Acquisition FY2018 - FY2022 ongoing ongoing Ditch Rehabilitation ongoing ongoing In House Flooding Relief and Failed Pipe Replacement FY2018-FY2022 ongoing ongoing Stormwater Improvements Annual Contract FY2018-FY2022 ongoing ongoing

43 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

Estimated Estimated Construction Construction Completion Start date Date Transportation

District 4 Davis Boulevard Complete Streets and Safety Improvements May-20 Oct-24 Harbour Island Complete Streets and Safety Improvements Jan-20 Oct-24 West Davis Boulevard Bridge Replacement Oct-21 Oct-27

District 5 East Columbus Drive From North Nebraska Avenue to 14th Street Oct-20 Nov-22 Ridgewood Park Neighborhood Resurfacing and Traffic Calming Mar-20 Dec-20

District 5 and 6 Green Spine Cycle Track Oct-20 Sep-20

District 6 Green ARTery Segment D from Sulphur Springs Park to 22nd Street Park Feb-20 Mar-22 Green ARTery Segment E - North Boulevard from Sligh Avenue to East Bird Feb-20 Mar-22 Westshore Area Roadway Extension Oct-21 Oct-22 Westshore Residential Neighborhood Improvements Program Oct-20 Nov-22

District 7 30th Street Complete Streets Sidewalk & Safety Improvement Project Oct-20 Dec-23 46th Street from Busch Boulevard to Fowler Avenue Oct-20 Nov-22 Highwoods Preserve Parkway and Highwoods Palm Way Intersection Mar-20 Dec-20

44 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

Estimated Estimated Construction Construction Completion Start date Date Wastewater

District 4 Bayshore Pumping Station Pump Addition Oct-19 Oct-22 Davis Islands Pumping Station Oct-19 Oct-21 Harbour Island Force Main Replacement Oct-19 Oct-22 Prescott Pumping Station Rehabilitation Oct-20 Oct-22

District 5 Adalee Pumping Station Rehabilitation Oct-19 Oct-21 Krause Pumping Station Standby Generator Oct-19 Oct-21 Virginia Pumping Station Rehabilitation Oct-19 Oct-21

District 6 Dazzo Pumping Station Rehabilitation Oct-19 Oct-21

Citywide Collection System Rehabilitation Oct-19 Oct-25 Cured-In-Place Pipe Rehabilitation Oct-19 Oct-25 Engineering Consulting Services Oct-19 Oct-25 Force Main Discharge Rehabilitation Oct-19 Oct-23 H . F . Curren gDi ester Heating System Replacement Oct-19 Oct-23 H . F . Curren gDi ester No .4 Rehabilitation Oct-19 Oct-21 H . F . Curren gDi ester Waste Gas Burner Replacement Oct-20 Oct-22 H . F . Curren Filter Building No .2 Flow Meter Replacement Oct-19 Oct-21 H . F . Curren Final Sedimentation Tanks, Phase III Oct-20 Oct-22 H . F . Curren Junction Chamber No . 1 Odor Control Oct-20 Oct-22 H . F . Curren Methanol Tank Replacement Oct-19 Oct-21 H . F . Curren Miscellaneous Concrete Repairs Oct-19 Oct-21 H . F . Curren Miscellaneous Treatment Plant Improvements Oct-19 Oct-25 H . F . Curren Main Pumping Station Discharge Channel Rehabilitation Oct-20 Oct-22 H . F . Curren Sludge Dewatering Facility Rehabilitation Design Services Oct-19 Oct-23 Large Gravity Sewer Cleaning Oct-19 Oct-21 Manhole Rehabilitation Oct-19 Oct-25 Miscellaneous Pumping Station Repairs Oct-19 Oct-25 Pumping Station SCADA Oct-19 Oct-21 Tuberculated Gravity Pipeline Rehabilitation Oct-19 Oct-22 Utility Relocation Projects Program Oct-19 Oct-25

Outside City Limits Dayflower Pumping Station Rehabilitation Oct-19 Oct-21 Parke East Pumping Station Rehabilitation Oct-20 Oct-22 Ralston Beach Pumping Station Rehabilitation Oct-19 Oct-21

45 CAPITAL IMPROVEMENTS SECTION SCHEDULE TAMPA COMPREHENSIVE PLAN

Estimated Estimated Construction Construction Completion Start date Date

Water District 5 Channel District Water Main Replacement Jan-20 Mar-20

District 4 & 6 North B Street/Himes Avenue CIAC, Phase V Oct-20 Sep-23

Citywide City wide Meter/Hydrant/Valve Installation and Replacement Oct-18 Sep-23 Citywide Water Main Replacements FY2018 - FY2022 Oct-18 Sep-23 D . L . Tippin Intake Improvements Oct-21 Mar-23 D . L . Tippin Low Lift Pump Station Upgrades Oct-21 Mar-23 D . L . Tippin Main Pump House Rehabilitation Oct-21 Dec-25 D . L . Tippin Ozone Improvements Phase I Oct-21 Sep-23 D . L . Tippin Raw Water Pump Improvements Oct-21 Mar-23 D . L . Tippin Solids Dewatering Improvements Oct-19 Dec-23 D . L . Tippin Water Plant Treatment Improvements FY2018-FY2022 Oct-18 Sep-21 D . L . Tippin Yard Piping Improvements Oct-22 Sep-23 Sunset Park Distribution Line Replacement Jan-20 Sep-21 Water Department Security System Upgrades Oct-20 Sep-21 Water Quality Sampling Stations Dec-18 Sep-24

46 Capital Project Detail Convention Center

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 47 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

CC&T-Convention Center & Tourism PROJECT TITLE: Tampa Convention Center Renovations PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001137 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 333 South Franklin Street PROGRAM: Convention Center PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: CC1 This project provides for multi-year renovations at the Tampa Convention Center including but not limited to restroom, elevator, & meeting room upgrades, air handler & door replacement, painting, and other improvements as needed. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $13,465,414 $21,841,243 - - - - - $21,841,243

20-Land ------30-Construction/Improvements 11,791,441 19,582,973 - - - - - 19,582,973 31-Design/Professional Services 1,561,969 1,506,090 - - - - - 1,506,090 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment 112,003 558,300 - - - - - 558,300 80-Computer Hardware/Software ------90-Public Art - 193,880 - - - - - 193,880

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

48 Capital Project Detail Facility Management

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 49 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Climate Control-HVAC Upgrades FY2018-FY2022 PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001209 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the upgrade of the heating, ventilating, and air conditioning systems at various facilities citywide that have exceeded their useful life cycle.

AREAS UNDER CONSIDERATION: David Barksdale, Forest Hills, George Bartholomew, Loretta Ingraham, NFL YET Jackson Hts., Oak Park, Port Tampa, and Ragan Park Centers, Copeland Park gym, Fleet training facility, FS #21, Ft. Brooke, TPD/TFR classroom, Tampa Theatre, Tampa Union Station

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $425,947 $473,277 $150,000 $150,000 $150,000 $150,000 $150,000 $1,223,277

20-Land ------30-Construction/Improvements 425,947 443,277 - - - - - 443,277 31-Design/Professional Services - 10,000 - - - - - 10,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - 20,000 150,000 150,000 150,000 150,000 150,000 770,000 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $150,000 $150,000 $150,000 $150,000 $150,000 $750,000

Utilities Services Taxes 150,000 150,000 150,000 150,000 150,000 750,000

FY20 Budget does not include applicable cost allocation amounts.

50 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Departmental Relocations FY2018-FY2022 PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001213 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the resources required for various departmental relocations at facilities citywide and may include furniture, carpet replacement, electrical improvements, communication upgrades. AREAS UNDER CONSIDERATION: Columbus Municipal Office Building, Morris Bridge Water Treatment Plant, Neighborhood Empowerment Offices at Lemon Street, Old City Hall, Tampa Municipal Office Building. Other locations as needed.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $31,912 $500,000 - - - - - $500,000

20-Land ------30-Construction/Improvements 31,912 500,000 - - - - - 500,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

51 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Facility Improvements FY2018-FY2022 PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001207 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for renovation, repair, and replacement of various major system components at over 500 buildings with 7.3 million sq. ft., and includes plumbing, painting & electrical upgrades, air quality improvement & facade repairs. AREAS UNDER CONSIDERATION: Various projects & locations including Columbus Municipal Office Building, fire stations, Solid Waste facilities, Tampa Boys & Girls Club, Tampa Municipal Office Building, TPD Headquarters and aircraft hangar, Wellswood Center. Other locations as needed.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $240,232 $437,479 $250,000 $250,000 $250,000 $250,000 $250,000 $1,687,479

20-Land ------30-Construction/Improvements 240,232 436,479 250,000 250,000 250,000 250,000 250,000 1,686,479 31-Design/Professional Services ------40-Engineering/Inspection - 1,000 - - - - - 1,000 50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000

Utilities Services Taxes 250,000 250,000 250,000 250,000 250,000 1,250,000

FY20 Budget does not include applicable cost allocation amounts.

52 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Facility Roof Replacement FY2018-FY2022 PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001208 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement and/or upgrade of roofs at various City-owned facilities as well as related condition assessments.

AREAS UNDER CONSIDERATION: Centers & bldgs at Ballast Point, Capaz, Cheney, Forest Hills, Gadsden, Grant, Loretta Ingraham, Picnic Island, SW Port Tampa, Woodland Terrace parks, Danny Del Rio Pool, Robles Park Rich House, fire maintenance & parks security offices, TPD/TFR training

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,107,840 $1,113,106 $450,000 $450,000 $450,000 $450,000 $450,000 $3,363,106

20-Land ------30-Construction/Improvements 1,107,840 1,113,106 450,000 450,000 450,000 450,000 450,000 3,363,106 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $450,000 $450,000 $450,000 $450,000 $450,000 $2,250,000

Utilities Services Taxes 450,000 450,000 450,000 450,000 450,000 2,250,000

FY20 Budget does not include applicable cost allocation amounts.

53 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Continuity of Operations (COOP) Facilities Upgrades PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001215 CITY COUNCIL DISTRICT: Districts 5 and 6 PROJECT LOCATION: Citywide PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for electrical and communications services upgrades at various Continuity of Operations (COOP) locations to support and maintain city business and operations during emergency conditions / events. AREAS UNDER CONSIDERATION: Cyrus Greene Community Center, Barksdale Senior Center, Cordelia B. Hunt Center, Seminole Garden Center, Lowry Park, and Loretta Ingraham Center. Other locations as needed.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $140,000 - - - - - $140,000

20-Land ------30-Construction/Improvements - 140,000 - - - - - 140,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

54 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: City of Tampa Television Relocation PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001305 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 315 East Kennedy Boulevard PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS1 This project provides for the relocation of City of Tampa Television (CTTV) to include office renovation as well as the purchase and installation of necessary equipment.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $99,550 $590,000 - - - - - $590,000

20-Land ------30-Construction/Improvements 52,393 495,000 - - - - - 495,000 31-Design/Professional Services 47,157 95,000 - - - - - 95,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

55 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fire Station No. 17 Improvements/Renovation PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001367 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 601 East Davis Boulevard PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS2 This project provides for a complete kitchen renovation, including installation of stainless steel countertops and an exhaust fan hood, and expands the kitchen onto the covered patio at Fire Station No. 17. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $4,568 $149,521 - - - - - $149,521

20-Land ------30-Construction/Improvements 4,568 149,521 - - - - - 149,521 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

56 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fleet Maintenance Domestic Water Piping Replacement PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001369 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 1508 North Clark Avenue PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS3 This project provides for the complete replacement of domestic water piping at the Fleet Maintenance facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $105,113 $255,000 - - - - - $255,000

20-Land ------30-Construction/Improvements 105,113 255,000 - - - - - 255,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

57 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Little League Facility Improvements PROJECT ORGANIZATION: DPW-Public Works Dept PROJECT NUMBER: PR_1000926 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for various improvements at City-owned little league facilities to include kitchen upgrades, plumbing, painting, electrical, accessibility, and sewer system improvements.

AREAS UNDER CONSIDERATION: Bayshore, Belmont Heights, Calvin Taylor, Interbay, North Seminole, North Tampa, Palma Ceia, Perio, Wellswood, West Tampa, and Yellow Jackets Little League fields and other locations as needed.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $433,016 $500,000 - - - - - $500,000

20-Land ------30-Construction/Improvements 432,583 500,000 - - - - - 500,000 31-Design/Professional Services 433 ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

58 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Old City Hall Building Improvements PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001519 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 315 East Kennedy Boulevard PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS1 The project provides for building improvements to Old City Hall to include modification and/or replacement of the existing mechanical, electrical, and plumbing systems.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $3,716,969 - - - - - $3,716,969

20-Land ------30-Construction/Improvements - 3,716,969 - - - - - 3,716,969 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

59 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

LAM-Logistics and Asset Management PROJECT TITLE: Riverwalk Controllers and Canopy Upgrades PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001135 CITY COUNCIL DISTRICT: District 5 Riverwalk: from Curtis Hixon Park (near East Twiggs PROJECT LOCATION: Street) to MacDill Park (near East Washington Street) PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS4 This project provides for upgrade of the existing walkway lighting controllers and canopy along the Riverwalk.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $141,934 $200,000 - - - - - $200,000

20-Land ------30-Construction/Improvements 141,934 200,000 - - - - - 200,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

60 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

LAM-Logistics and Asset Management PROJECT TITLE: Tampa Fire Rescue Driveway & Apron Replacement PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001689 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Public Safety PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the concrete driveway and aprons at the fire stations.

AREAS UNDER CONSIDERATION: 808 Zack Street, 2713 East Annie Street, 2015 North Manhattan Ave

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

20-Land ------30-Construction/Improvements - - 100,000 100,000 100,000 100,000 100,000 500,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Utilities Services Taxes 100,000 100,000 100,000 100,000 100,000 500,000

FY20 Budget does not include applicable cost allocation amounts.

61 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

LAM-Logistics and Asset Management PROJECT TITLE: Tampa Fire Station No.1 Wind Mitigation PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001685 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 808 East Zack Street PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS5 This project provides for hardening the building and installation of hurricane shutters, storm-rated overhead and roll down doors, storm screens, and impact windows and doors.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $395,000 - - - - $395,000

20-Land ------30-Construction/Improvements - - 395,000 - - - - 395,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $395,000 - - - - $395,000

Community Investment Taxes 100,000 - - - - 100,000 Internal Sources and Grants 295,000 - - - - 295,000

FY20 Budget does not include applicable cost allocation amounts.

62 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

LAM-Logistics and Asset Management PROJECT TITLE: Tampa Fire Station No.14 Wind Mitigation PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001684 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 1325 South Church Avenue PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS6 This project provides for hardening the building and installation of hurricane shutters, storm-rated overhead and roll down doors, storm screens, and impact windows and doors.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $170,000 - - - - $170,000

20-Land ------30-Construction/Improvements - - 170,000 - - - - 170,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $170,000 - - - - $170,000

Community Investment Taxes 45,000 - - - - 45,000 Internal Sources and Grants 125,000 - - - - 125,000

FY20 Budget does not include applicable cost allocation amounts.

63 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Tampa Police Department Headquarters Improvements FY2018-FY2022 PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001212 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 411 North Franklin Street PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS7 This project provides for improvements at the Tampa Police Department Headquarters to include upgrade of major system components such as exterior metal panels, windows, HVAC, and plumbing upgrades as well as interior renovations. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $272,449 - - - - - $272,449

20-Land ------30-Construction/Improvements - 272,449 - - - - - 272,449 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

64 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

LAM-Logistics and Asset Management PROJECT TITLE: Tampa Police District 1 Wind Mitigation PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001681 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 3818 West Tampa Bay Boulevard PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS8 This project provides for hardening the building and installation of hurricane shutters, storm-rated overhead and roll down doors, storm screens, and impact windows and doors.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $300,000 - - - - $300,000

20-Land ------30-Construction/Improvements - - 300,000 - - - - 300,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $300,000 - - - - $300,000

Deepwater Horizon Revenues 75,000 - - - - 75,000 Internal Sources and Grants 225,000 - - - - 225,000

FY20 Budget does not include applicable cost allocation amounts.

65 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

LAM-Logistics and Asset Management PROJECT TITLE: Tampa Police District 2 Wind Mitigation PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001682 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 9330 North 30th Street PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS9 This project provides for hardening the building and installation of hurricane shutters, storm-rated overhead and roll down doors, storm screens, and impact windows and doors.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $300,000 - - - - $300,000

FUNDING SOURCES: $300,000 - - - - $300,000

Deepwater Horizon Revenues 75,000 - - - - 75,000 Internal Sources and Grants 225,000 - - - - 225,000

FY20 Budget does not include applicable cost allocation amounts.

66 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

LAM-Logistics and Asset Management PROJECT TITLE: Tampa Police District 3 Wind Mitigation PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001683 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 3808 North 22nd Street PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS10 This project provides for hardening the building and installation of hurricane shutters, storm-rated overhead and roll down doors, storm screens, and impact windows and doors.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $220,000 - - - - $220,000

20-Land ------30-Construction/Improvements - - 220,000 - - - - 220,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $220,000 - - - - $220,000

Deepwater Horizon Revenues 55,000 - - - - 55,000 Internal Sources and Grants 165,000 - - - - 165,000

FY20 Budget does not include applicable cost allocation amounts.

67 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Tampa Union Station Building Improvements PROJECT ORGANIZATION: LAM-Facilities Building Maintenance PROJECT NUMBER: PR_1001518 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 601 North Nebraska Avenue PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS11 This project provides for building improvements to Tampa Union Station to include modifications and/or replacement of the existing mechanical, electrical, plumbing systems, exterior and interior improvements.. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $20,925 $122,000 - - - - - $122,000

20-Land ------30-Construction/Improvements 20,925 122,000 - - - - - 122,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

68 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

LAM-Logistics and Asset Management PROJECT TITLE: Union Station Concession and Donations Funded Improvements PROJECT ORGANIZATION: Dept PROJECT NUMBER: PR_1001705 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 601 North Nebraska Avenue PROGRAM: Building Service Improvements PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: BS11 This project provides for renovations to the Union Station building solely funded through concession sales and private donations.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $10,000 - - - - $10,000

20-Land ------30-Construction/Improvements - - 10,000 - - - - 10,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $10,000 - - - - $10,000

Utilities Services Taxes 10,000 - - - - 10,000

FY20 Budget does not include applicable cost allocation amounts.

69 Capital Project Detail Fire Rescue

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 70 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fire Station No. 23 PROJECT ORGANIZATION: TFR-Fire Rescue Dept PROJECT NUMBER: PR_1000978 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 20770 Trout Creek Drive PROGRAM: Public Safety PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TFR1 This project provides for the design and construction of the new fire station number 23.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $3,805,261 $4,111,407 - - - - - $4,111,407

20-Land ------30-Construction/Improvements 3,496,454 3,752,967 - - - - - 3,752,967 31-Design/Professional Services 196,902 203,286 - - - - - 203,286 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment 111,905 155,154 - - - - - 155,154 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

71 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fire Station No. 24 PROJECT ORGANIZATION: TFR-Fire Rescue Dept PROJECT NUMBER: PR_1000986 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: K-Bar Ranch Area PROGRAM: Public Safety PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TFR2 This project will provide for the design of the new fire station number 24.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $230,000 - - - $230,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - - - 230,000 - - - 230,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $230,000 - - - $230,000

Community Investment Taxes - 230,000 - - - 230,000

FY20 Budget does not include applicable cost allocation amounts.

72 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fire Stations HVAC and Hood Work PROJECT ORGANIZATION: TFR-Fire Rescue Dept PROJECT NUMBER: PR_1000977 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Public Safety PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation of new electrical power supply HVAC's, hood work and new fire panels with devices.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $339,801 $400,000 - - - - - $400,000

20-Land ------30-Construction/Improvements 339,801 400,000 - - - - - 400,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

73 Capital Project Detail Golf Courses

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 74 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Babe Zaharias Golf Course PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000971 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 11412 Forest Hills Drive PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: GC1 This project provides for golf course improvements to the tree program, pumphouse and various clubhouse improvements.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $266,138 $382,110 $90,000 $100,000 $100,000 $100,000 $100,000 $872,110

20-Land ------30-Construction/Improvements 219,984 - 90,000 100,000 100,000 100,000 100,000 490,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments - 382,110 - - - - - 382,110 70-Equipment 46,155 ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $90,000 $100,000 $100,000 $100,000 $100,000 $490,000

Utilities Services Taxes 90,000 100,000 100,000 100,000 100,000 490,000

FY20 Budget does not include applicable cost allocation amounts.

75 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Rocky Point Golf Course PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000970 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4151 Dana Shores Drive PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: GC2 This project provides for golf course improvements to the tree program, pumphouse and various clubhouse improvements.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $162,109 $258,324 $303,000 $100,000 $100,000 $100,000 $100,000 $961,324

20-Land ------30-Construction/Improvements 117,434 - 303,000 100,000 100,000 100,000 100,000 703,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments - 258,324 - - - - - 258,324 70-Equipment 44,675 ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $303,000 $100,000 $100,000 $100,000 $100,000 $703,000

Utilities Services Taxes 303,000 100,000 100,000 100,000 100,000 703,000

FY20 Budget does not include applicable cost allocation amounts.

76 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Rogers Park Golf Course PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000969 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 7911 North 30th Street PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: GC3 This project provides for golf course improvements to the tree program, irrigation controls, cart paths, pumphouse and clubhouse improvements.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $227,881 $395,159 $193,000 $100,000 $100,000 $100,000 $100,000 $988,159

20-Land ------30-Construction/Improvements 187,757 4,214 193,000 100,000 100,000 100,000 100,000 597,214 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments - 390,945 - - - - - 390,945 70-Equipment 40,125 ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $193,000 $100,000 $100,000 $100,000 $100,000 $593,000

Utilities Services Taxes 193,000 100,000 100,000 100,000 100,000 593,000

FY20 Budget does not include applicable cost allocation amounts.

77 Capital Project Detail Non-Departmental

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 78 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Plant Hall Improvements PROJECT ORGANIZATION: DPW-Public Works Dept PROJECT NUMBER: PR_0000190 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 401 West Kennedy Boulevard PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ND1 This project provides for capital improvements at Plant Hall at the University of Tampa. In June 1984, the City and the University of Tampa entered into a lease agreement for the use and major improvements of Plant Hall. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,118,324 $2,637,383 $270,000 $270,000 $270,000 $270,000 $270,000 $3,987,383

20-Land ------30-Construction/Improvements 2,118,324 1,917,383 135,000 135,000 135,000 135,000 135,000 2,592,383 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments - 720,000 135,000 135,000 135,000 135,000 135,000 1,395,000 70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $270,000 $270,000 $270,000 $270,000 $270,000 $1,350,000

Plant Hall Funding 270,000 270,000 270,000 270,000 270,000 1,350,000

FY20 Budget does not include applicable cost allocation amounts.

79 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Straz Center for the Performing Arts Improvements PROJECT ORGANIZATION: DPW-Public Works Dept PROJECT NUMBER: PR_0000191 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 1010 North MacInnes Place PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ND2 This project provides for improvements at the Straz Center which features 5 theaters, a rehearsal hall, the Patel Conservatory, and the Riverwalk. This project is funded by a portion of Straz event parking revenue from the Poe Garage. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $685,039 $685,039 $50,000 $50,000 $70,000 $70,000 $70,000 $995,039

20-Land ------30-Construction/Improvements 685,039 685,039 50,000 50,000 70,000 70,000 70,000 995,039 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $50,000 $50,000 $70,000 $70,000 $70,000 $310,000

Utilities Services Taxes 50,000 50,000 70,000 70,000 70,000 310,000

FY20 Budget does not include applicable cost allocation amounts.

80 Capital Project Detail Parking

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 81 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Centro Ybor Garage Restoration PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001110 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 1500 East 5th Avenue PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK1 This project provides for multi-year structural improvements & restoration to the garage as identified in a condition assessment. Improvements include slab, concrete, expansion joint, & column repairs, sealing, grouting, & traffic topping. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $65,978 $66,200 - - - - - $66,200

20-Land ------30-Construction/Improvements 65,978 66,200 - - - - - 66,200 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

82 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Parking Garage and Lot Improvements, Phase II PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001219 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for various improvements to parking garages and lots throughout the City. The selection of parking facilities and improvements will be identified and prioritized from structural condition assessments and evaluations. AREAS UNDER CONSIDERATION: Centro Ybor, Rivergate, Ft. Brooke, Municipal, Palm, Poe, Pam Iorio, Convention Center, Twiggs, and Whiting garages; Ben T. Davis Beach, CAMLS, Crosstown, Interstate, Library, Marina, Pierce St, Royal-Regional, Scott St, Ybor, and Zack St lots.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $195,000 $900,611 $1,432,000 - - - - $2,332,611

20-Land ------30-Construction/Improvements 195,000 900,611 1,432,000 - - - - 2,332,611 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,432,000 - - - - $1,432,000

Parking System Revenues 1,432,000 - - - - 1,432,000

FY20 Budget does not include applicable cost allocation amounts.

83 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fort Brooke Garage Damage Repairs PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001238 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 107 North Franklin Street PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK2 This project provides for structural modifications to repair damages at the garage that address shear, bending, and slab compression cracks.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $197,863 $208,413 - - - - - $208,413

20-Land ------30-Construction/Improvements 168,913 208,413 - - - - - 208,413 31-Design/Professional Services 28,950 ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

84 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fort Brooke Garage Restoration PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001111 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 107 North Franklin Street PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK2 This project provides for multi-year structural improvements & restoration to the garage as identified in a condition assessment. Improvements include slab, concrete, expansion joint, & beam repairs, grouting, curbing, & stair nosing. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $97,700 - - - - - $97,700

20-Land ------30-Construction/Improvements - 97,700 - - - - - 97,700 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

85 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: On-Street Parking Meter Replacement PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001217 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of on-street parking meters as the software will no longer be supported. Meters will be replaced with the latest equipment & industry standard software with pay-by-phone/pay-by-plate technology. AREAS UNDER CONSIDERATION: Various projects and locations throughout the City.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,022,102 $1,194,903 - - - - - $1,194,903

20-Land ------30-Construction/Improvements ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment 1,022,102 1,194,903 - - - - - 1,194,903 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

86 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Palm Avenue Garage Restoration PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001113 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 2010 North 13th Street PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK3 This project provides for multi-year improvements & restoration to the garage as identified in a condition assessment. Improvements include slab, concrete, expansion joint, & beam repairs, bollards, sealing, grouting, & traffic topping. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $29,678 $65,000 - - - - - $65,000

20-Land ------30-Construction/Improvements 29,678 65,000 - - - - - 65,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

87 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Parking Administration Office Roof and HVAC Replacement PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001582 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 107 North Franklin Street PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK2 This project provides for replacement of the roof and HVAC unit for the Parking Administrative Office at the Fort Brooke Garage. The roof over the administrative offices and the HVAC are beyond repair and must be replaced. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $530,000 - - - - - $530,000

20-Land ------30-Construction/Improvements - 530,000 - - - - - 530,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

88 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Parking Garage LED Lighting Conversion PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001581 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for complete replacement of the lighting systems, which have exceeded their useful lives, at each of the city-owned and operated garages with LED fixtures that consume less energy and cost less to maintain. AREAS UNDER CONSIDERATION: Centro Ybor, Rivergate(Curtis Hixon), Ft. Brooke, Municipal(TPD), Palm Ave., Poe, Pam Iorio, Convention Center, Twiggs St., and Whiting St. garages.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $335,000 - - - - $335,000

20-Land ------30-Construction/Improvements - - 335,000 - - - - 335,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $335,000 - - - - $335,000

Parking System Revenues 335,000 - - - - 335,000

FY20 Budget does not include applicable cost allocation amounts.

89 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Parking Garage Revenue Control Equipment Replacement (PCI Compliance) PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001580 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of the revenue control systems at all city-owned and operated garages which have exceeded their useful lives. These replacements will also upgrade encryption for payment card industry (PCI) compliance. AREAS UNDER CONSIDERATION: Centro Ybor, Ft. Brooke, Municipal(TPD), Palm Ave., Poe, Pam Iorio, Convention Center, Twiggs St., and Whiting St. garages.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $1,800,000 - - - - $1,800,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - - 1,800,000 - - - - 1,800,000 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,800,000 - - - - $1,800,000

Parking System Revenues 1,800,000 - - - - 1,800,000

FY20 Budget does not include applicable cost allocation amounts.

90 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Poe Garage Restoration PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001114 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 802 North Ashley Drive PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK4 This project provides for multi-year improvements & restoration to the garage as identified in a condition assessment. Improvements include slab, concrete, expansion joint, stucco, & beam repairs, sealing, grouting, curbing & stair nosing. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $29,678 $80,813 - - - - - $80,813

20-Land ------30-Construction/Improvements 29,678 80,813 - - - - - 80,813 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

91 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Rivergate Garage Restoration PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001112 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 400 North Ashley Drive PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK5 This project provides for multi-year improvements & restoration to the garage as identified in a condition assessment. Improvements include drainage, slab, concrete, expansion joint, & beam repairs, sealing, grouting, & traffic topping. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $60,000 - - - - - $60,000

20-Land ------30-Construction/Improvements - 60,000 - - - - - 60,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

92 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: South Regional Garage Damage Repairs PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001237 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 301 Channelside Drive PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK6 This project provides for structural modifications to repair damages at the garage that address shear, bending, and slab compression cracks, and adjust/anchor lateral precast panel/barrier wall displacement. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $117,510 $157,511 - - - - - $157,511

20-Land ------30-Construction/Improvements 83,910 157,511 - - - - - 157,511 31-Design/Professional Services 33,600 ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

93 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: William F. Poe Parking Garage Elevator Replacement/ Modernization PROJECT ORGANIZATION: LAM-Parking Division Administration PROJECT NUMBER: PR_1001415 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 802 North Ashley Drive PROGRAM: Parking PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PK4 This project provides for replacement and modernization of the four elevators at the Poe Garage including replacement of machinery, doors, and electrical components. The interior of the elevator cabs will be modernized. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,663 $300,000 $300,000 - - - - $600,000

20-Land ------30-Construction/Improvements 1,663 300,000 297,000 - - - - 597,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art - - 3,000 - - - - 3,000

FUNDING SOURCES: $300,000 - - - - $300,000

Parking System Revenues 300,000 - - - - 300,000

FY20 Budget does not include applicable cost allocation amounts.

94 Capital Project Detail Parks and Recreation

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 95 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Calvin Taylor Park Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001232 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 611 West Indiana Avenue PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR1 This project provides for site improvements at the park for the Yellow Jackets Little League relocation. Improvements would include ADA upgrades, upgrades to the existing concession stand, and restrooms. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $211,608 $247,500 - - - - - $247,500

20-Land - 40,500 - - - - - 40,500 30-Construction/Improvements 197,118 196,525 - - - - - 196,525 31-Design/Professional Services 14,490 ------40-Engineering/Inspection - 10,475 - - - - - 10,475 50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

96 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide ADA Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001419 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for improvements to various Parks and Recreation facilities for compliance with American with Disabilities Act standards. Assessments of facilities showing deficiencies throughout the city. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $9,690 $250,000 $50,000 $65,000 - - - $365,000

20-Land ------30-Construction/Improvements 9,690 250,000 50,000 65,000 - - - 365,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $50,000 $65,000 - - - $115,000

Community Investment Taxes 50,000 65,000 - - - 115,000

FY20 Budget does not include applicable cost allocation amounts.

97 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Dock and Boardwalk Replacement PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001426 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of docks and boardwalks as identified in priority from a previous assessments of the condition. This will complete the repairs at Lowery Park and Davis Island and replace the docks at Rivercrest Park. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $100,000 $150,000 $320,000 - - - $570,000

20-Land ------30-Construction/Improvements - 100,000 150,000 320,000 - - - 570,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $150,000 $320,000 - - - $470,000

Community Investment Taxes 150,000 320,000 - - - 470,000

FY20 Budget does not include applicable cost allocation amounts.

98 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Parks Land Acquisition FY12 - FY16 PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_0000106 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the purchase of land throughout the City. The land will be used for parks and active recreation area/ball fields. The City continually looks for opportunities to acquire land to provide more green space. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $768,291 $1,010,764 - - - - - $1,010,764

20-Land 767,708 700,818 - - - - - 700,818 30-Construction/Improvements 583 291,341 - - - - - 291,341 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software - 18,605 - - - - - 18,605 90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

99 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Curtis Hixon Park Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000745 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 600 North Ashley Drive PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR2 This project provides for repairs and improvements to address the following: paver repairs, drainage improvements and lighting improvements.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,917,294 $1,933,642 - - - - - $1,933,642

20-Land ------30-Construction/Improvements 1,821,621 1,813,642 - - - - - 1,813,642 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 95,672 120,000 - - - - - 120,000 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

100 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Curtis Hixon Waterfront Park Shade Structure PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000985 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 600 North Ashley Drive PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR2 This project provides for the shade structure at Curtis Hixon Waterfront Park playground.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $28,658 $128,700 - - - - - $128,700

20-Land ------30-Construction/Improvements 28,658 128,700 - - - - - 128,700 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

101 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Davis Islands Seaplane Basin Park Dock Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001131 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 684 Severn Avenue PROGRAM: Seawalls PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR3 This project provides for the Engineering Services for Davis Islands Seaplane Basin Park Dock Improvements to include preparation of permit and construction documents, permitting, and construction support services. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $22,520 $617,470 - - - - - $617,470

20-Land ------30-Construction/Improvements - 592,470 - - - - - 592,470 31-Design/Professional Services 22,520 25,000 - - - - - 25,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

102 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Forest Hills Park Recreational Trail Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001615 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 724 West 109th Avenue PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR4 This project provides for the development of the Forest Hills Park Recreational Trail.This will includ additional 2700 LF of 8' wide trail, including a bridge over an existing swale and seven (7) ADA exercise stations. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $131,000 - - - - $131,000

20-Land ------30-Construction/Improvements - - 129,690 - - - - 129,690 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art - - 1,310 - - - - 1,310

FUNDING SOURCES: $131,000 - - - - $131,000

Community Investment Taxes 131,000 - - - - 131,000

FY20 Budget does not include applicable cost allocation amounts.

103 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Forest Hills Park Renovation Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000786 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 724 West 109th Avenue PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR4 This project provides for improvements including a new rectangular sports field and addresses sports courts that are routinely flooded.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $92,673 $1,300,000 - - - - - $1,300,000

20-Land ------30-Construction/Improvements 22,731 1,156,600 - - - - - 1,156,600 31-Design/Professional Services 69,943 ------40-Engineering/Inspection ------50-Project Management - 130,400 - - - - - 130,400 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art - 13,000 - - - - - 13,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

104 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Freedom Park Build Out At MacFarlane Park PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001417 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 1700 North MacDill Avenue PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR5 This project provides for additional build out of the master plan for Freedom Playground to include a sensory garden and Autism related improvements.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $12,150 $400,000 - - - - - $400,000

20-Land ------30-Construction/Improvements - 366,000 - - - - - 366,000 31-Design/Professional Services 12,150 30,000 - - - - - 30,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art - 4,000 - - - - - 4,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

105 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Greco Sports Complex Renovation PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000146 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 11000 North 50th Street PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR6 This project provides for the renovation of the existing concession/restroom/press building to meet current and projected programming needs to ensure the facility is competitive for hosting revenue generating events. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $897,963 $1,176,281 - - - - - $1,176,281

20-Land ------30-Construction/Improvements 880,563 1,158,229 - - - - - 1,158,229 31-Design/Professional Services - 5,319 - - - - - 5,319 40-Engineering/Inspection ------50-Project Management 8,795 12,732 - - - - - 12,732 51-In House Labor 5,323 ------60-Aids to Other Governments ------70-Equipment 3,282 1 - - - - - 1 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

106 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Greenways, Trails and Gateway Marker Signs Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001616 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for trails including sign graphics and maps, materials poles, grab bars, artwork by students in storage. Only need graphic maps for insertion into structures.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $150,000 $400,000 - - - $550,000

20-Land ------30-Construction/Improvements - - 150,000 400,000 - - - 550,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $150,000 $400,000 - - - $550,000

Community Investment Taxes 150,000 400,000 - - - 550,000

FY20 Budget does not include applicable cost allocation amounts.

107 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Hillsborough Avenue Gateway PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000741 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 105 West Hillsborough Avenue PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR7 This project provides for the landscaping and irrigation improvements along Hillsborough Avenue to enhance the gateway effect into Tampa.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $673,834 $710,205 - - - - - $710,205

20-Land ------30-Construction/Improvements 673,834 710,205 - - - - - 710,205 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

108 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Lowry Park Dock Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001132 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 7525 North Boulevard PROGRAM: Seawalls PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR8 This project provides for the construction of the Lowry Park Dock Improvements to include preparation of permit and construction documents, permitting, construction support services and construction. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $61,945 $68,850 $350,000 - - - - $418,850

20-Land ------30-Construction/Improvements - - 346,500 - - - - 346,500 31-Design/Professional Services 61,945 68,850 - - - - - 68,850 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art - - 3,500 - - - - 3,500

FUNDING SOURCES: $350,000 - - - - $350,000

Debt Proceeds 350,000 - - - - 350,000

FY20 Budget does not include applicable cost allocation amounts.

109 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: New Tampa Community Park Center Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001234 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 17302 Commerce Park Boulevard PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR9 This project provides for expansion of the New Tampa Community Park Center for gymnastic space. Funding includes costs for design, construction, furniture, fixtures and equipment.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $139,997 $2,610,000 $520,000 - - - - $3,130,000

20-Land ------30-Construction/Improvements 53,267 2,410,580 495,000 - - - - 2,905,580 31-Design/Professional Services 84,830 100,000 - - - - - 100,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - 80,000 20,000 - - - - 100,000 80-Computer Hardware/Software ------90-Public Art 1,900 19,420 5,000 - - - - 24,420

FUNDING SOURCES: $520,000 - - - - $520,000

Community Investment Taxes 520,000 - - - - 520,000

FY20 Budget does not include applicable cost allocation amounts.

110 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: New Tampa Nature Park Stormwater Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001618 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 17302 Commerce Park Boulevard PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR9 This project provides for construction of engineered solution to ongoing stormwater issues impacting the entrance drive to the New Tampa Nature Park.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $100,000 - - - - $100,000

20-Land ------30-Construction/Improvements - - 99,000 - - - - 99,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art - - 1,000 - - - - 1,000

FUNDING SOURCES: $100,000 - - - - $100,000

Community Investment Taxes 100,000 - - - - 100,000

FY20 Budget does not include applicable cost allocation amounts.

111 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Parks New Pool Study PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001620 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the design and construction of a new pool.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $100,000 - - - - $100,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - - 100,000 - - - - 100,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $100,000 - - - - $100,000

Community Investment Taxes 100,000 - - - - 100,000

FY20 Budget does not include applicable cost allocation amounts.

112 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Restrooms and Storage Additions PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001619 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for basic facilities not offered at some Parks and Recreation locations which are very popular with the public.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $200,000 $400,000 - - - $600,000

20-Land ------30-Construction/Improvements - - 200,000 400,000 - - - 600,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $200,000 $400,000 - - - $600,000

Community Investment Taxes 200,000 400,000 - - - 600,000

FY20 Budget does not include applicable cost allocation amounts.

113 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Sandra Freedman Tennis Club - HVAC Replacement PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001355 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 59 Columbia Drive PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR10 This project provides for all labor, materials, and equipment to replace the existing HVAC split system with a new system. Includes new lines, return and supply duct, replacing diffusers, and duct cleaning service. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $125,233 $150,000 - - - - - $150,000

20-Land ------30-Construction/Improvements 125,233 150,000 - - - - - 150,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

114 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Security Lighting and Cameras in Parks PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001427 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for security lighting and camera installation at select locations through out the City of Tampa to increase safety, and monitor activity in parks.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $23,795 $270,000 - - - - - $270,000

20-Land ------30-Construction/Improvements 23,795 270,000 - - - - - 270,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

115 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Small Neighborhood Parks and Demolition of Old Structures PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001617 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for improvements including oversized triangular medians, greenspace improvements and demolition of old structures.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $179,000 $50,000 - - - $229,000

20-Land ------30-Construction/Improvements - - 179,000 50,000 - - - 229,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $179,000 $50,000 - - - $229,000

Community Investment Taxes 179,000 50,000 - - - 229,000

FY20 Budget does not include applicable cost allocation amounts.

116 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Sulphur Springs Pool Deck Replacement PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001418 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 701 East Bird Street PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR11 This project provides for demolition and replacement of the pool deck and gutter system, and other ancillary work as deemed necessary.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $19,635 $500,000 - - - - - $500,000

20-Land ------30-Construction/Improvements - 415,000 - - - - - 415,000 31-Design/Professional Services 19,635 80,000 - - - - - 80,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art - 5,000 - - - - - 5,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

117 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Vila Brothers Park PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001231 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 700 North Armenia Avenue PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR12 This project provides for the design and construction of free standing restrooms. This includes hook-ups, site work, meters, and associated fees.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $142,264 $297,000 - - - - - $297,000

20-Land ------30-Construction/Improvements 126,729 267,000 - - - - - 267,000 31-Design/Professional Services 15,535 30,000 - - - - - 30,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

118 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Wayne C. Papy Recreation Center Renovations PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1000147 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 6925 North Florida Avenue PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR13 This project provides for updated restrooms to ADA standards. This will add additional lobby and waiting room spaces for the gymnastic and dance programs.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $410,729 $410,729 $20,000 - - - - $430,729

20-Land ------30-Construction/Improvements 385,709 361,340 20,000 - - - - 381,340 31-Design/Professional Services 12,950 20,000 - - - - - 20,000 40-Engineering/Inspection ------50-Project Management 3,461 29,389 - - - - - 29,389 51-In House Labor 8,608 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $20,000 - - - - $20,000

Community Investment Taxes 20,000 - - - - 20,000

FY20 Budget does not include applicable cost allocation amounts.

119 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Wellswood Park Renovations PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001233 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4918 North Mendenhall Drive PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR14 This project provides for the renovation of a 2 story class room, including design, construction, permit fees, furniture, fixtures and equipment.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $541,038 $685,800 - - - - - $685,800

20-Land ------30-Construction/Improvements 533,069 685,800 - - - - - 685,800 31-Design/Professional Services 7,969 ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

120 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Williams Park Improvements PROJECT ORGANIZATION: P&R-Parks & Recreation Dept PROJECT NUMBER: PR_1001235 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 4362 East Osborne Avenue PROGRAM: Parks Neighborhood PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: PR15 This project provides for the expansion of the Williams Park activity center. Funding includes costs for design, construction, furniture, fixtures and equipment.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $135,404 $615,787 - - - - - $615,787

20-Land ------30-Construction/Improvements 125,404 536,500 - - - - - 536,500 31-Design/Professional Services 10,000 49,287 - - - - - 49,287 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - 30,000 - - - - - 30,000 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

121 Capital Project Detail Solid Waste

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 122 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Computerized Maintenance Management System (CMMS) PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1001399 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4010 West Spruce Street PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the improvement of inventory accuracy and maintenance of the department's capital equipment throughout the City. Eventually, aspects of this project will be integrated with the City's Utility Services Management System. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $42,817 $653,500 $1,551,745 - - - - $2,205,245

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - 610,683 841,745 - - - - 1,452,428 40-Engineering/Inspection ------50-Project Management 42,817 42,817 - - - - - 42,817 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software - - 710,000 - - - - 710,000 90-Public Art ------

FUNDING SOURCES: $1,551,745 - - - - $1,551,745

Solid Waste System Revenues 1,551,745 - - - - 1,551,745

FY20 Budget does not include applicable cost allocation amounts.

123 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fleet Maintenance Facility Compressed Natural Gas (CNG) Retrofit PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1000719 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 1508 North Clark Avenue PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: SW1 This project provides for modification and retrofit of the Fleet Maintenance Facility to accommodate Compressed Natural Gas (CNG) refuse vehicles. Modifications include replacing heating systems, improving ventilation and replacing electrical systems AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $46,682 $340,510 - - - - - $340,510

20-Land ------30-Construction/Improvements -9,845 252,615 - - - - - 252,615 31-Design/Professional Services 42,705 42,890 - - - - - 42,890 40-Engineering/Inspection ------50-Project Management 13,822 43,005 - - - - - 43,005 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art - 2,000 - - - - - 2,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

124 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: McKay Bay Transfer Station Renovation/Expansion Phase I PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1000145 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 114 South 34th Street PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: SW2 This project provides for the construction of new McKay Bay Transfer Station. Construction will include a larger operating floor that can accommodate 10 vehicles unloading simultaneously and developing a traffic plan that segregates integrated waste. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $3,585,786 $32,219,400 - - - - - $32,219,400

20-Land ------30-Construction/Improvements 269,649 23,706,301 - - - - - 23,706,301 31-Design/Professional Services 2,147,445 4,383,155 - - - - - 4,383,155 40-Engineering/Inspection ------50-Project Management 1,160,240 1,221,204 - - - - - 1,221,204 51-In House Labor 8,453 11,601 - - - - - 11,601 60-Aids to Other Governments - 175,000 - - - - - 175,000 70-Equipment - 1,785,068 - - - - - 1,785,068 80-Computer Hardware/Software - 593,161 - - - - - 593,161 90-Public Art - 343,910 - - - - - 343,910

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

125 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Solid Waste 34th Street Water Main Repair PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1001583 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 114 South 34th Street PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: SW2 This project provides for the 34th Street water main repair in support of existing Solid Waste facilities and the construction of the McKay Bay Transfer Station scheduled to begin in FY2019.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $181,491 - - - - $181,491

20-Land ------30-Construction/Improvements - - 181,491 - - - - 181,491 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $181,491 - - - - $181,491

Solid Waste System Revenues 181,491 - - - - 181,491

FY20 Budget does not include applicable cost allocation amounts.

126 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Solid Waste CNG Station PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1000490 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4010 West Spruce Street PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: SW3 This project provides for construction of a new compressed natural gas slow-fill station including electrical supply units and compressors, connection to the main gas line, and installation of 10 fueling posts. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $277,923 $3,900,000 - - - - - $3,900,000

20-Land ------30-Construction/Improvements 150,883 1,917,463 - - - - - 1,917,463 31-Design/Professional Services 26,400 568,000 - - - - - 568,000 40-Engineering/Inspection ------50-Project Management 100,640 111,537 - - - - - 111,537 51-In House Labor - 2,000 - - - - - 2,000 60-Aids to Other Governments ------70-Equipment - 1,286,000 - - - - - 1,286,000 80-Computer Hardware/Software ------90-Public Art - 15,000 - - - - - 15,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

127 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Solid Waste Container Maintenance Building Renovation PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1000489 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4010 West Spruce Street PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: SW3 This project provides for renovation of the Solid Waste Container Maintenance Building including exterior building improvements, painting, reconfiguration of the building interior and upgrade of tools and equipment to commercial standards. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,084,049 $1,303,620 - - - - - $1,303,620

20-Land ------30-Construction/Improvements 984,983 771,309 - - - - - 771,309 31-Design/Professional Services 97,038 45,567 - - - - - 45,567 40-Engineering/Inspection ------50-Project Management 2,029 34,053 - - - - - 34,053 51-In House Labor - 12,013 - - - - - 12,013 60-Aids to Other Governments ------70-Equipment - 439,665 - - - - - 439,665 80-Computer Hardware/Software ------90-Public Art - 1,013 - - - - - 1,013

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

128 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Solid Waste Relocation Plan PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1001400 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 114 South 34th Street PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: SW2 This project provides for the permanent relocation of all Solid Waste business units to the McKay Bay Complex leading to the future design and construction of new administrative and operations buildings plus vehicle and equipment parking. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $22,932 $350,000 $90,745 $6,150,000 - - - $6,590,745

20-Land ------30-Construction/Improvements - - - 4,500,000 - - - 4,500,000 31-Design/Professional Services - 327,068 90,745 50,000 - - - 467,813 40-Engineering/Inspection ------50-Project Management 22,932 22,932 - - - - - 22,932 51-In House Labor ------60-Aids to Other Governments ------70-Equipment - - - 1,500,000 - - - 1,500,000 80-Computer Hardware/Software - - - 100,000 - - - 100,000 90-Public Art ------

FUNDING SOURCES: $90,745 $6,150,000 - - - $6,240,745

Solid Waste System Revenues 90,745 6,150,000 - - - 6,240,745

FY20 Budget does not include applicable cost allocation amounts.

129 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Solid Waste Route Optimization PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1001398 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 4010 West Spruce Street PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project improves the accountability of providing Solid Waste collection services to customers and improves the oversight of associated expenses required to efficiently manage Solid Waste services. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $131,040 $2,000,000 $166,118 - - - - $2,166,118

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - 1,868,960 166,118 - - - - 2,035,078 40-Engineering/Inspection ------50-Project Management 131,040 131,040 - - - - - 131,040 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $166,118 - - - - $166,118

Solid Waste System Revenues 166,118 - - - - 166,118

FY20 Budget does not include applicable cost allocation amounts.

130 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Solid Waste Truck Wash Facility Renovations PROJECT ORGANIZATION: SW-Solid Waste Dept PROJECT NUMBER: PR_1000948 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4010 West Spruce Street PROGRAM: Solid Waste PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: SW3 This project provides for renovation/conversion of the department's truck wash facility from a manual system to a commercial grade, automated facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,000 $1,000 $136,118 $350,000 - - - $487,118

20-Land ------30-Construction/Improvements - - - 300,000 - - - 300,000 31-Design/Professional Services - - 136,118 50,000 - - - 186,118 40-Engineering/Inspection ------50-Project Management 1,000 ------51-In House Labor - 1,000 - - - - - 1,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $136,118 $350,000 - - - $486,118

Solid Waste System Revenues 136,118 350,000 - - - 486,118

FY20 Budget does not include applicable cost allocation amounts.

131 Capital Project Detail Technology & Innovation

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 132 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Backup Data Center Upgrades PROJECT ORGANIZATION: T&I-Technology & Innovation Dept PROJECT NUMBER: PR_1001687 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2920 East Henry Avenue PROGRAM: Technology Enhancement PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A The project is to replace the aged equipment used at the Henry (CommCenter) supporting all departments including apps for Public Safety, Cayenta, Accela as primary uses. It serves as a disaster recovery site for GTE data center facility. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software - - 500,000 500,000 500,000 500,000 500,000 2,500,000 90-Public Art ------

FUNDING SOURCES: $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000

Utilities Services Taxes 500,000 500,000 500,000 500,000 500,000 2,500,000

FY20 Budget does not include applicable cost allocation amounts.

133 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Construction Management System PROJECT ORGANIZATION: T&I-Technology & Innovation Dept PROJECT NUMBER: PR_1001686 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Technology Enhancement PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for a City-wide Construction and Contract management system, for managing capital construction projects.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $931,323 - - - - $931,323

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - - 555,012 - - - - 555,012 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - - 40,000 - - - - 40,000 80-Computer Hardware/Software - - 336,311 - - - - 336,311 90-Public Art ------

FUNDING SOURCES: $931,323 - - - - $931,323

Internal Sources and Grants 931,323 - - - - 931,323

FY20 Budget does not include applicable cost allocation amounts.

134 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Customer Service Center Upgrade PROJECT ORGANIZATION: T&I-Technology & Innovation Dept PROJECT NUMBER: PR_1000215 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 411 North Franklin Street PROGRAM: Technology Enhancement PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the current Customer Service Center (CSC). CSC is a primary tool for citizens to initiate and track communications with internal City departments as is used Citywide. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $1,100,000 - - - - $1,100,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - - 1,100,000 - - - - 1,100,000 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,100,000 - - - - $1,100,000

Utilities Services Taxes 1,100,000 - - - - 1,100,000

FY20 Budget does not include applicable cost allocation amounts.

135 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Public Safety Communications PROJECT ORGANIZATION: T&I-Technology & Innovation Dept PROJECT NUMBER: PR_1000762 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 2920 East Henry Avenue PROGRAM: Technology Enhancement PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for Emergency Systems Equipment for the Police and Fire Department to include laptops, radios, consoles and network expansion equipment; to be located at the Tampa Police and Fire Communications Center. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $3,814,503 $4,238,258 $1,520,000 $1,880,000 $1,880,000 $1,880,000 $1,880,000 $13,278,258

20-Land ------30-Construction/Improvements ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 89,218 ------51-In House Labor ------60-Aids to Other Governments - 1,062,336 - - - - - 1,062,336 70-Equipment ------80-Computer Hardware/Software 3,725,285 3,175,922 1,520,000 1,880,000 1,880,000 1,880,000 1,880,000 12,215,922 90-Public Art ------

FUNDING SOURCES: $1,520,000 $1,880,000 $1,880,000 $1,880,000 $1,880,000 $9,040,000

Utilities Services Taxes 1,520,000 1,880,000 1,880,000 1,880,000 1,880,000 9,040,000

FY20 Budget does not include applicable cost allocation amounts.

136 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Public Safety P25 Radio System Expansion PROJECT ORGANIZATION: T&I-Technology & Innovation Dept PROJECT NUMBER: PR_1001667 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Technology Enhancement PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the expansion of the Harris P25 700 MHz transmit system, including radio system equipment, tower, shelters, engineering and installation of two additional transmitter sites. AREAS UNDER CONSIDERATION: 17101 Bruce B. Downs, 4919 South Himes, 4201 North Dale Mabry Hwy, 2920 East Henry Ave, 2 Columbia Drive

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $2,537,344 $369,545 - - - $2,906,889

20-Land ------30-Construction/Improvements - - 389,253 - - - - 389,253 31-Design/Professional Services - - 463,560 48,412 - - - 511,972 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - - 1,606,006 133,830 - - - 1,739,836 80-Computer Hardware/Software - - 78,525 187,303 - - - 265,828 90-Public Art ------

FUNDING SOURCES: $2,537,344 $369,545 - - - $2,906,889

Utilities Services Taxes 2,537,344 369,545 - - - 2,906,889

FY20 Budget does not include applicable cost allocation amounts.

137 Capital Project Detail Tampa Police Department

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 138 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Police Department Communications Center Workstation Upgrade PROJECT ORGANIZATION: TPD-Police Dept PROJECT NUMBER: PR_1001600 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2920 East Henry Avenue PROGRAM: Public Safety PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for workstation upgrades to the City's 911 Call Center.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $12,500 $473,522 - - - - - $473,522

20-Land ------30-Construction/Improvements - 43,150 - - - - - 43,150 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software 12,500 430,372 - - - - - 430,372 90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

139 Capital Project Detail Transportation

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 140 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 22nd Street and Palm Avenue Signal Upgrade PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001311 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 22nd Street and Palm Avenue PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS1 This project provides for replacement and upgrade of the traffic signal at the intersection of 22nd Street and Palm Avenue. The current signal is built to an obsolete standard and has passed its useful life. AREAS UNDER CONSIDERATION: 22nd Street and Palm Avenue.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $47,308 $220,000 - - - - - $220,000

20-Land ------30-Construction/Improvements - 155,000 - - - - - 155,000 31-Design/Professional Services 47,308 65,000 - - - - - 65,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

141 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 30th Street Complete Streets Sidewalk & Safety Improvement PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001530 CITY COUNCIL DISTRICT: District 7

PROJECT LOCATION: 30th Street from East Yukon Street to East Fowler Avenue PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS2 This project provides for roadway improvements to accomodate bicycle facilities, pedestrian refuge islands, enhanced crosswalks, sidewalks, and other safety measures.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $350,000 - $180,000 - - - $530,000

20-Land ------30-Construction/Improvements - - - 180,000 - - - 180,000 31-Design/Professional Services - 350,000 - - - - - 350,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $180,000 - - - $180,000

Impact/Multi Modal Fees - 180,000 - - - 180,000

FY20 Budget does not include applicable cost allocation amounts.

142 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 34th Street North From Columbus Drive to US92/East Hillsborough Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001226 CITY COUNCIL DISTRICT: District 5 34th Street North from Columbus Drive to US92/East PROJECT LOCATION: Hillsborough Avenue PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS3 This project provides for safety and complete streets improvements and on-street bicycle facilities throughout the corridor.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $893,851 $1,403,074 - - - - - $1,403,074

20-Land 791,238 1,120,227 - - - - - 1,120,227 30-Construction/Improvements -3,300 154,573 - - - - - 154,573 31-Design/Professional Services 92,486 114,847 - - - - - 114,847 40-Engineering/Inspection ------50-Project Management 13,427 13,427 - - - - - 13,427 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

143 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 46th Street From Busch Boulevard to Fowler Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001220 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: Busch Boulevard to Fowler Avenue PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS4 This project provides for the installation of shared lane, on-road bicycle markings from Busch Boulevard to Bougainvillea Avenue; and widening of the existing sidewalk from Bougainvillea Avenue to Fowler Avenue. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $114,503 $512,444 $191,643 - - - - $704,087

20-Land ------30-Construction/Improvements 35 201,835 191,643 - - - - 393,478 31-Design/Professional Services 104,303 300,444 - - - - - 300,444 40-Engineering/Inspection ------50-Project Management 10,165 10,165 - - - - - 10,165 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $191,643 - - - - $191,643

Impact/Multi Modal Fees 191,643 - - - - 191,643

FY20 Budget does not include applicable cost allocation amounts.

144 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Alley Restoration PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001222 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the restoration and rehabilitation of the City's alley infrastructure in order to improve solid waste services, utility maintenance, and property access.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $16,970 $200,000 $92,140 $100,000 $100,000 $100,000 $100,000 $692,140

20-Land ------30-Construction/Improvements - 168,030 92,140 100,000 100,000 100,000 100,000 660,170 31-Design/Professional Services - 15,000 - - - - - 15,000 40-Engineering/Inspection ------50-Project Management 16,970 16,970 - - - - - 16,970 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $92,140 $100,000 $100,000 $100,000 $100,000 $492,140

Local Option Gas Taxes 92,140 100,000 100,000 100,000 100,000 492,140

FY20 Budget does not include applicable cost allocation amounts.

145 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Armenia Avenue at Busch Boulevard Intersection Improvements PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000005 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: West Humphrey Street to West Sewaha Street PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS5 This project provides for the widening of North Armenia Avenue from 2 lanes to 3 lanes between West Sligh Avenue and West Busch Boulevard.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $976,773 $5,607,791 - - - - - $5,607,791

20-Land 447,810 1,728,200 - - - - - 1,728,200 30-Construction/Improvements 383,980 3,395,237 - - - - - 3,395,237 31-Design/Professional Services 89,103 334,396 - - - - - 334,396 40-Engineering/Inspection ------50-Project Management 43,672 149,958 - - - - - 149,958 51-In House Labor 12,209 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

146 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Bermuda Boulevard Seawall Improvements PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000285 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 22nd Street to DeSoto Park PROGRAM: Seawalls PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS6 This project provides for improvements to the Bermuda Boulevard seawall from 22nd Street to DeSoto Park and abutting City right-of-way. A public involvement program will include the affected property owners along some limits of the seawall. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $29,226 $189,025 - - - - - $189,025

20-Land ------30-Construction/Improvements 29,226 29,295 - - - - - 29,295 31-Design/Professional Services - 159,100 - - - - - 159,100 40-Engineering/Inspection ------50-Project Management - 630 - - - - - 630 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

147 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Brick Street Restoration PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001223 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the restoration and rehabilitation of the City's brick street infrastructure in order to improve public safety, street drainage, and rideability.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $81,970 $200,000 $92,140 $100,000 $100,000 $100,000 $100,000 $692,140

20-Land ------30-Construction/Improvements 65,000 168,030 92,140 100,000 100,000 100,000 100,000 660,170 31-Design/Professional Services - 15,000 - - - - - 15,000 40-Engineering/Inspection ------50-Project Management 16,970 16,970 - - - - - 16,970 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $92,140 $100,000 $100,000 $100,000 $100,000 $492,140

Local Option Gas Taxes 92,140 100,000 100,000 100,000 100,000 492,140

FY20 Budget does not include applicable cost allocation amounts.

148 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Bridge Rehabilitation Citywide FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001178 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Bridge Repair PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for repair and rehabilitation of City-owned bridges, both movable and immovable. There are 41 City-owned bridges that need to provide safe access for all modes of traffic: vehicular, pedestrian and bicycle. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $62,271 $640,000 $359,345 $990,000 $512,000 $590,000 $150,000 $3,241,345

20-Land ------30-Construction/Improvements 5,720 485,892 209,345 690,000 512,000 490,000 150,000 2,537,237 31-Design/Professional Services 2,443 100,000 150,000 300,000 - 100,000 - 650,000 40-Engineering/Inspection ------50-Project Management 54,108 54,108 - - - - - 54,108 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $359,345 $990,000 $512,000 $590,000 $150,000 $2,601,345

Local Option Gas Taxes 359,345 990,000 512,000 590,000 150,000 2,601,345

FY20 Budget does not include applicable cost allocation amounts.

149 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Brorein Street Bridge Rehabilitation PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000248 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Brorein Street Bridge PROGRAM: Bridge Repair PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS7 This project provides for the rehab of the bridge including cleaning, repair/replacement of other steel structural members, painting of the steel structure, fender repairs, joint seals, concrete restoration, handrail repairs & upgrade of controller. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $149,834 $4,560,000 - - - - - $4,560,000

20-Land ------30-Construction/Improvements - 4,560,000 - - - - - 4,560,000 31-Design/Professional Services 149,834 ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

150 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Cass Street Electrical/Mechanical Rehabilitation PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000446 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Cass Street Bridge PROGRAM: Bridge Repair PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS8 This project provides for the replacement of the existing obsolete electrical controller, cabinets and switch/circuit boards in the bridge tender house that operates the mechanical bridge opening.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $197,961 $1,640,000 - - - - - $1,640,000

20-Land ------30-Construction/Improvements - 1,240,000 - - - - - 1,240,000 31-Design/Professional Services 197,961 400,000 - - - - - 400,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

151 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Central Avenue and Lake Avenue Traffic Signal Upgrade PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001511 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Central Avenue and Lake Avenue PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS9 This project provides for the replacement and upgrade of the traffic signal at the intersection of Central Avenue and Lake Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $210,000 - - - - - $210,000

20-Land ------30-Construction/Improvements - 155,000 - - - - - 155,000 31-Design/Professional Services - 55,000 - - - - - 55,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

152 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Complete Streets Safety Improvements Program FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001179 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for all user, multi-modal travel, and safety improvements including automobiles, pedestrians, and bicycles.

AREAS UNDER CONSIDERATION: Bay to Bay Blvd; Howard Ave (Bayshore Blvd to Kennedy Blvd) (Dist. 4) Cypress St. (Himes Ave to N. Blvd) (Dist 6), Downtown Curb Extensions; Floribraska Ave (Dist. 5), Walk Bike III (Dist.7), E. Davis Blvd (Dist. 4), and other locations City-wide.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $93,611 $589,000 $230,349 $300,000 $378,000 $300,000 $300,000 $2,097,349

20-Land ------30-Construction/Improvements - 349,089 130,349 200,000 200,000 200,000 200,000 1,279,438 31-Design/Professional Services 42,700 189,000 100,000 100,000 178,000 100,000 100,000 767,000 40-Engineering/Inspection ------50-Project Management 50,911 50,911 - - - - - 50,911 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $230,349 $300,000 $378,000 $300,000 $300,000 $1,508,349

Local Option Gas Taxes 230,349 300,000 378,000 300,000 300,000 1,508,349

FY20 Budget does not include applicable cost allocation amounts.

153 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Congestion Mitigation Program PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001227 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Citywide PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for additional consultant resources to supplement the City's signal retiming and mobility projects.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $25,456 $300,000 $138,210 $150,000 $150,000 $150,000 $150,000 $1,038,210

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - 274,544 138,210 150,000 150,000 150,000 150,000 1,012,754 40-Engineering/Inspection ------50-Project Management 25,456 25,456 - - - - - 25,456 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $138,210 $150,000 $150,000 $150,000 $150,000 $738,210

Local Option Gas Taxes 138,210 150,000 150,000 150,000 150,000 738,210

FY20 Budget does not include applicable cost allocation amounts.

154 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Cypress Street Improvements PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000297 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: Dale Mabry Highway to Himes Avenue PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS10 This project provides for road widening from 2/3 lanes to a 5-lane cross section. It will require drainage improvements, sidewalks, traffic signalization, on road bicycle accommodations and countdown pedestrian signal heads. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,381,724 $4,007,898 - - - - - $4,007,898

20-Land 1,059,355 2,230,198 - - - - - 2,230,198 30-Construction/Improvements 266,532 1,292,030 - - - - - 1,292,030 31-Design/Professional Services 34,154 122,385 - - - - - 122,385 40-Engineering/Inspection ------50-Project Management 13,102 363,285 - - - - - 363,285 51-In House Labor 8,580 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

155 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Davis Boulevard Complete Streets and Safety Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001590 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Multiple locations along Davis Boulevard PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS11 This project provides for resurfacing, complete streets and safety improvements for multiple locations along Davis Boulevard.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $2,220,711 - - - - $2,220,711

20-Land ------30-Construction/Improvements - - 2,220,711 - - - - 2,220,711 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $2,220,711 - - - - $2,220,711

Impact/Multi Modal Fees 1,137,148 - - - - 1,137,148 Local Option Gas Taxes 1,083,563 - - - - 1,083,563

FY20 Budget does not include applicable cost allocation amounts.

156 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Downtown Area Advanced Traveler Information System PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000256 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Downtown Area PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS12 This project provides for the design and construction of an Advanced Traveler Information System (ATIS). Variable message signs (VMS) and Digital Message Signs (DMS) will be prioritized for the downtown area and constructed as funding allows. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $220,909 $261,720 - - - - - $261,720

20-Land ------30-Construction/Improvements 145,829 77,483 - - - - - 77,483 31-Design/Professional Services 72,094 173,737 - - - - - 173,737 40-Engineering/Inspection - 100 - - - - - 100 50-Project Management - 100 - - - - - 100 51-In House Labor - 100 - - - - - 100 60-Aids to Other Governments ------70-Equipment 2,986 10,100 - - - - - 10,100 80-Computer Hardware/Software - 100 - - - - - 100 90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

157 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: East Columbus Drive From North Nebraska Avenue to 14th Street PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001221 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: North Nebraska Avenue to 14th Street PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS13 This project provides for reconfiguration of the exisiting 2-lane undivided roadway and an on-street parking aisle to one side of the roadway, based on the geometrics of the roadway, the crash patterns, and field reviews. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $66,298 $377,666 $248,777 - - - - $626,443

20-Land ------30-Construction/Improvements 35 100,000 248,777 - - - - 348,777 31-Design/Professional Services 57,285 268,688 - - - - - 268,688 40-Engineering/Inspection ------50-Project Management 8,978 8,978 - - - - - 8,978 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $248,777 - - - - $248,777

Local Option Gas Taxes 248,777 - - - - 248,777

FY20 Budget does not include applicable cost allocation amounts.

158 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: East Tampa Neighborhood Resurfacing PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001542 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 19th Street and Wilder Avenue PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS14 This project provides for street resurfacing and upgrades to pedestrian curb ramps within East Tampa.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $346,117 $577,472 - - - - - $577,472

20-Land ------30-Construction/Improvements 346,117 577,472 - - - - - 577,472 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

159 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Floribraska Avenue from North Tampa Street to 9th Street Complete Streets PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001531 CITY COUNCIL DISTRICT: District 5

PROJECT LOCATION: Floribraska Avenue from North Tampa Street to 9th Street PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS15 This project provides for reconfiguration of the roadway from 4-lane undivided to 2-lane with center left-turn lane, bicycle facilities, pedestrian refuge islands, crosswalks, and sidewalk improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $100,000 - - - - - $100,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - 100,000 - - - - - 100,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

160 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Gandy/Sun Bay South Neighborhood Resurfacing, Phase I PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001538 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Grady Avenue and Oklahoma Avenue PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS16 This project provides for street resurfacing and upgrades to pedestrian curb ramps within the Sun Bay South Neighborhood.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $1,000,000 - - - - - $1,000,000

20-Land ------30-Construction/Improvements - 1,000,000 - - - - - 1,000,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

161 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: General Engineering Consultant Support for Smart Mobility Division PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001441 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for engineering services for tasks which may include traffic study services, data collection, public outreach, drafting, project design, intelligent transportation systems, traffic engineering and review services. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $100,000 - - - - - $100,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

162 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Green ARTery Segment D from Sulphur Springs Park to 22nd Street Park PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001516 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: Sulphur Springs Park to 22nd Street Park PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS17 This project provides for bicycle boulevard markings on roadways for Park Drive, Park Circle, 12th Street, Patterson Street, Hamilton Heath Drive, Van Dyke Place, and Hollywood Street.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $110,000 - $64,160 - - - $174,160

20-Land ------30-Construction/Improvements - - - 64,160 - - - 64,160 31-Design/Professional Services - 100,000 - - - - - 100,000 40-Engineering/Inspection ------50-Project Management - 10,000 - - - - - 10,000 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $64,160 - - - $64,160

Impact/Multi Modal Fees - 64,160 - - - 64,160

FY20 Budget does not include applicable cost allocation amounts.

163 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

Green ARTery Segment E - North Boulevard from Sligh Avenue to East Bird PROJECT TITLE: Street PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001517 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: North Boulevard from Sligh Avenue to East Bird Street PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS18 This project provides for professional engineer conceptual and full design services for a complete street project of a trail.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $165,000 - $268,285 - - - $433,285

20-Land ------30-Construction/Improvements - - - 268,285 - - - 268,285 31-Design/Professional Services - 150,000 - - - - - 150,000 40-Engineering/Inspection ------50-Project Management - 15,000 - - - - - 15,000 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $268,285 - - - $268,285

Impact/Multi Modal Fees - 268,285 - - - 268,285

FY20 Budget does not include applicable cost allocation amounts.

164 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Green Spine Cycle Track PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000254 CITY COUNCIL DISTRICT: Districts 5 and 6 PROJECT LOCATION: Howard Avenue to 26th Avenue PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS19 This project provides for the City of Tampa's first conversion of two lanes of excess vehicular capacity, into an urban trail, buffered from motor vehicles, exclusively for non-motorized travel of bicycle and pedestrian traffic. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $536,807 $1,117,400 $285,633 - - - - $1,403,033

20-Land ------30-Construction/Improvements 1,826 728,046 285,633 - - - - 1,013,679 31-Design/Professional Services 493,627 348,000 - - - - - 348,000 40-Engineering/Inspection ------50-Project Management 41,354 41,354 - - - - - 41,354 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $285,633 - - - - $285,633

Local Option Gas Taxes 285,633 - - - - 285,633

FY20 Budget does not include applicable cost allocation amounts.

165 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Hampton Terrace Neighborhood Resurfacing and Traffic Calming PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001539 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 12th Street at Idlewild Avenue PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS20 This project provides for street resurfacing, upgrades to pedestrian curb ramps, and construction of other traffic-calming improvements within the northern half of the Hampton Terrace Neighborhood. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $1,500,000 - - - - - $1,500,000

20-Land ------30-Construction/Improvements - 1,500,000 - - - - - 1,500,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

166 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Harbour Island Complete Streets and Safety Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001591 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Knights Run and Beneficial Drive PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS21 This project provides for street resurfacing, improvements to signs and markings, and construction of traffic-calming improvements on Knights Run Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $408,754 - - - - $408,754

20-Land ------30-Construction/Improvements - - 408,754 - - - - 408,754 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $408,754 - - - - $408,754

Impact/Multi Modal Fees 185,776 - - - - 185,776 Local Option Gas Taxes 222,978 - - - - 222,978

FY20 Budget does not include applicable cost allocation amounts.

167 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: HART - Central Business PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000298 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: HART Central Business District PROGRAM: HART PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for 10% of impact fee and multi-modal fee revenue to be allocated to HART for capital improvements to sidewalks, bus stops, and bus shelter pads within the Central Business Impact Fee District as set forth by the ordinance. AREAS UNDER CONSIDERATION: Per HART's 5-Year CIP.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $34,450 - - - - - $34,450

20-Land ------30-Construction/Improvements ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments - 34,450 - - - - - 34,450 70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

168 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: HART - Central East PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000300 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: HART Central East District PROGRAM: HART PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for 3% of impact fee and multi-modal fee revenue to be allocated to HART for capital improvements to sidewalks, bus stops, and bus shelter pads within the Central/ East Impact Fee District as set forth by the ordinance. AREAS UNDER CONSIDERATION: Per HART's 5-Year CIP.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $123,438 $127,571 - - - - - $127,571

20-Land ------30-Construction/Improvements 37,741 32,813 - - - - - 32,813 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 394 ------51-In House Labor ------60-Aids to Other Governments 85,303 94,758 - - - - - 94,758 70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

169 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: HART - Interbay PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000290 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: HART Interbay District PROGRAM: HART PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for 3% of impact fee and multi-modal fee revenue to be allocated to HART for capital improvements to sidewalks, bus stops, and bus shelter pads within the Interbay Impact Fee District as set forth by the impact fee ordinance. AREAS UNDER CONSIDERATION: Per HART's 5-Year CIP.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $8,716 $112,500 - - - - - $112,500

20-Land ------30-Construction/Improvements 8,158 1,188 - - - - - 1,188 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 558 ------51-In House Labor ------60-Aids to Other Governments - 111,312 - - - - - 111,312 70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

170 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: HART - North Central PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000303 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: HART North Central District PROGRAM: HART PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for 3% of impact fee and multi-modal fee revenue to be allocated to HART for capital improvements to sidewalks, bus stops, and bus shelter pads within the North Central Impact Fee District as set forth by the ordinance. AREAS UNDER CONSIDERATION: Per HART's 5-Year CIP.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $23,312 $50,650 - - - - - $50,650

20-Land ------30-Construction/Improvements 8,808 8,261 - - - - - 8,261 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 44 ------51-In House Labor ------60-Aids to Other Governments 14,461 42,389 - - - - - 42,389 70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

171 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: HART - University North PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000304 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: HART University North District PROGRAM: HART PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for 3% of impact fee and multi-modal fee revenue to be allocated to HART for capital improvements to sidewalks, bus stops, and bus shelter pads within the University North Impact Fee District as set forth by the ordinance. AREAS UNDER CONSIDERATION: Per HART's 5-Year CIP.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $123,472 $506,500 - - - - - $506,500

20-Land ------30-Construction/Improvements 124 125 - - - - - 125 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments 123,348 506,375 - - - - - 506,375 70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

172 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: HART - Westshore PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000293 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: HART Westshore District PROGRAM: HART PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for 3% of impact fee and multi-modal fee revenue to be allocated to HART for capital improvements to sidewalks, bus stops, and bus shelter pads within the Westshore Impact Fee District as set forth by the impact fee ordinance. AREAS UNDER CONSIDERATION: Per HART's 5-Year CIP.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $190,466 $270,000 - - - - - $270,000

20-Land ------30-Construction/Improvements 29,918 22,828 - - - - - 22,828 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 567 ------51-In House Labor ------60-Aids to Other Governments 159,981 247,172 - - - - - 247,172 70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

173 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

Highwoods Preserve Parkway and Highwoods Palm Way Intersection PROJECT TITLE: Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001513 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: Highwoods Preserve Parkway and Highwoods Palm Way PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS22 This project provides for operational and safety improvements to the intersection by the construction of a roundabout.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $850,000 $33,317 - - - - $883,317

20-Land ------30-Construction/Improvements - 750,000 33,317 - - - - 783,317 31-Design/Professional Services - 100,000 - - - - - 100,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $33,317 - - - - $33,317

Impact/Multi Modal Fees 33,317 - - - - 33,317

FY20 Budget does not include applicable cost allocation amounts.

174 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Himes Avenue Resurfacing and Complete Streets Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001545 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Himes Avenue from Wallcraft Avenue to Euclid Avenue PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS23 This project provides for resurfacing and buffered bicycle lanes for Himes Avenue from north of Wallcraft Avenue to Euclid Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $200,000 - - - - - $200,000

20-Land ------30-Construction/Improvements - 200,000 - - - - - 200,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

175 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Historic Hyde Park Neighborhood Resurfacing PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001540 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Albany Avenue and Hills Avenue PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS24 This project provides for street resurfacing and upgrades to pedestrian curb ramps within the Historic Hyde Park neighborhood.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $1,500,000 - - - - - $1,500,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

176 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

Howard Avenue, Dekle Avenue, and De Soto Avenue Intersection PROJECT TITLE: Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001544 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Howard Avenue, Dekle Avenue, and De Soto Avenue PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS25 This project provides for resurfacing, complete streets, and safety improvements within the 5-legged intersection of Howard Avenue, Dekle Avenue, and De Soto Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $175,000 - - - - - $175,000

20-Land ------30-Construction/Improvements - 175,000 - - - - - 175,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

177 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Intelligent Transportation System (ITS) Maintenance PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000250 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Public Safety PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the maintenance of closed circuit television (CCTV) traffic monitoring cameras, video vehicle detection, CCTV poles and both fiber optic and copper communication systems. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $469,544 $728,176 $110,568 $145,000 $145,000 $145,000 $145,000 $1,418,744

20-Land ------30-Construction/Improvements 260,762 279,542 30,568 65,000 65,000 65,000 65,000 570,110 31-Design/Professional Services 145,153 111,000 20,000 20,000 20,000 20,000 20,000 211,000 40-Engineering/Inspection ------50-Project Management 52,634 37,634 - - - - - 37,634 51-In House Labor ------60-Aids to Other Governments ------70-Equipment 2,318 300,000 60,000 60,000 60,000 60,000 60,000 600,000 80-Computer Hardware/Software 8,677 ------90-Public Art ------

FUNDING SOURCES: $110,568 $145,000 $145,000 $145,000 $145,000 $690,568

Local Option Gas Taxes 110,568 145,000 145,000 145,000 145,000 690,568

FY20 Budget does not include applicable cost allocation amounts.

178 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Intelligent Transportation Systems Program PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000080 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: ITS PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement and installation of closed circuit television (CCTV) cameras, advanced vehicle detection, CCTV poles and communication for cameras used for traffic monitoring and emergency incident management. AREAS UNDER CONSIDERATION: I-4 at Columbus Avenue (District 5), Dale Mabry Highway at Interbay Boulevard (District 4), Hillsborough Avenue at 40th Street (District 5), Swann and Howard.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,138,445 $1,250,442 $92,140 $100,000 $100,000 $100,000 $100,000 $1,742,582

20-Land ------30-Construction/Improvements 1,028,343 928,840 66,140 74,000 74,000 74,000 74,000 1,290,980 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 57,453 52,603 - - - - - 52,603 51-In House Labor 6,487 ------60-Aids to Other Governments ------70-Equipment 16,400 269,000 26,000 26,000 26,000 26,000 26,000 399,000 80-Computer Hardware/Software 29,763 ------90-Public Art ------

FUNDING SOURCES: $92,140 $100,000 $100,000 $100,000 $100,000 $492,140

Local Option Gas Taxes 92,140 100,000 100,000 100,000 100,000 492,140

FY20 Budget does not include applicable cost allocation amounts.

179 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Intersection Improvements FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001180 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for capacity, operational and safety improvements at various intersections. Some of these projects require right-of-way acquisition additions of left turn lanes, auxiliary right turn lanes and signal improvements. AREAS UNDER CONSIDERATION: Howard Ave at Dekle Ave; West Shore Blvd at Bay to Bay Blvd; Manhattan Ave at Interbay Blvd (Dist 4). Doyle Carlton Dr. at Laurel St. (Dist 5). Central Ave Corridor (Dist 6). 109th St at 15th St /22nd St (Dist7), and other locations City-wide.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $47,622 $550,000 $230,349 $350,000 $350,000 $350,000 - $1,830,349

20-Land ------30-Construction/Improvements 1,200 319,578 230,349 350,000 350,000 350,000 - 1,599,927 31-Design/Professional Services - 184,000 - - - - - 184,000 40-Engineering/Inspection ------50-Project Management 46,422 46,422 - - - - - 46,422 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $230,349 $350,000 $350,000 $350,000 - $1,280,349

Local Option Gas Taxes 230,349 350,000 350,000 350,000 - 1,280,349

FY20 Budget does not include applicable cost allocation amounts.

180 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Jefferson Street and Twiggs Street Traffic Signal Upgrade PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001509 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Jefferson Street and Twiggs Street PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS26 This project provides for the replacement and upgrade of the traffic signal at the intersection of Jefferson Street and Twiggs Street.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $240,000 - - - - - $240,000

20-Land ------30-Construction/Improvements - 175,000 - - - - - 175,000 31-Design/Professional Services - 65,000 - - - - - 65,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

181 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Main Street and Rome Avenue Signal Upgrade PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001312 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Main Street and Rome Avenue PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS27 This project provides for replacement and upgrade of the traffic signal at the intersection of Main Street and Rome Avenue.

AREAS UNDER CONSIDERATION: Main Street at Rome Avenue.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $19,309 $220,000 - - - - - $220,000

20-Land ------30-Construction/Improvements - 155,000 - - - - - 155,000 31-Design/Professional Services 19,309 65,000 - - - - - 65,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

182 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Manhattan Avenue Roadway Improvements PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000980 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Richardson Avenue to Interbay Boulevard PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS28 This project provides for the design of roadway construction plans for an existing unimproved right of way to provide an alternative north-south traffic circulation route for the Port Tampa Area. Also includes the extension of Richardson Avenue. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $12,855 $644,909 - - - - - $644,909

20-Land ------30-Construction/Improvements - 623,381 - - - - - 623,381 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 12,855 21,528 - - - - - 21,528 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

183 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Mobility as a Service Pilot Project PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001563 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for implementation of a Mobility as a Service (MaaS) platform pilot project. The platform seeks to bring together mobility information from disparate sources including rideshare, bikeshare, and transit. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $150,000 - - - - - $150,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - 150,000 - - - - - 150,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

184 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Morgan and Whiting Signal Upgrade PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001134 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Morgan Street and Whiting Street PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS29 This project provides for replacement and upgrade of the traffic signal at the intersection of Morgan Street and Whiting Street. ADA facilities will be upgraded.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $82,660 $329,000 - - - - - $329,000

20-Land ------30-Construction/Improvements 14,900 249,000 - - - - - 249,000 31-Design/Professional Services 67,760 80,000 - - - - - 80,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

185 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Moveable Bridge Improvements PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000257 CITY COUNCIL DISTRICT: District 5 Laurel Street, Brorein Street, Cass Street, Platt Street and PROJECT LOCATION: Columbus Street Bridges PROGRAM: Bridge Repair PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS30 This project provides for minor repair and replacement of mechanical and electrical parts for the draw bridges and to provide regular maintenance and services.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $862,392 $1,300,000 $138,210 $150,000 $150,000 $150,000 - $1,888,210

20-Land ------30-Construction/Improvements 576,445 974,868 138,210 150,000 150,000 150,000 - 1,563,078 31-Design/Professional Services - 250,000 - - - - - 250,000 40-Engineering/Inspection - 24,999 - - - - - 24,999 50-Project Management 61,212 50,132 - - - - - 50,132 51-In House Labor 4,990 ------60-Aids to Other Governments ------70-Equipment 219,744 1 - - - - - 1 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $138,210 $150,000 $150,000 $150,000 - $588,210

Local Option Gas Taxes 138,210 150,000 150,000 150,000 - 588,210

FY20 Budget does not include applicable cost allocation amounts.

186 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Neighborhood Traffic Calming FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001228 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the design and installation of traffic calming devices such as chicanes, deviators, bulbouts, medians, and speed tables to slow traffic and reduces traffic related problems in neighborhood areas. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $59,981 $225,000 $110,568 $125,000 $125,000 $125,000 - $710,568

20-Land ------30-Construction/Improvements - 166,832 110,568 125,000 125,000 125,000 - 652,400 31-Design/Professional Services 41,013 39,200 - - - - - 39,200 40-Engineering/Inspection ------50-Project Management 18,968 18,968 - - - - - 18,968 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $110,568 $125,000 $125,000 $125,000 - $485,568

Local Option Gas Taxes 110,568 125,000 125,000 125,000 - 485,568

FY20 Budget does not include applicable cost allocation amounts.

187 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: North Boulevard and Country Club Way Roadway Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001543 CITY COUNCIL DISTRICT: District 7

PROJECT LOCATION: North Boulevard from Busch Boulevard to Fowler Avenue PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS31 This project provides for roadway improvements for North Boulevard from Busch Boulevard to Country Club Way and Country Club Way from Forrest Hills Drive to Florida Avenue, including resurfacing, complete streets, and safety improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $1,000,000 - - - - - $1,000,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

188 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: North Florida Avenue and West Wilder Avenue Traffic Signal Upgrade PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001578 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: North Florida Avenue and West Wilder Avenue PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS32 This project provides for the installation of a new traffic signal at North Florida Avenue and West Wilder Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $381,607 - - - - - $381,607

20-Land ------30-Construction/Improvements - 381,607 - - - - - 381,607 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

189 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: North O'Brien Street Improvements PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000289 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: Cypress Street to Spruce Street PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS33 This project provides for the widening of North O'Brien Street from West Cypress Street to West Spruce Street from 2/3 lanes to a 4-lane divided roadway.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,401,764 $10,788,315 - - - - - $10,788,315

20-Land 518,693 1,261,000 - - - - - 1,261,000 30-Construction/Improvements 142,253 8,105,793 - - - - - 8,105,793 31-Design/Professional Services 698,877 746,569 - - - - - 746,569 40-Engineering/Inspection - 89,000 - - - - - 89,000 50-Project Management 33,626 585,953 - - - - - 585,953 51-In House Labor 8,315 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

190 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Red Light Camera Program PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000576 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for signal timing and pedestrian safety and functionality to red light running camera locations and adjacent areas.

AREAS UNDER CONSIDERATION: Downtown pedestrian safety improvements in the vicinity of Kennedy at Ashley; Manhattan Avenue Safety improvements in the vicinity of Gandy at Manhattan; and Armenia Avenue safety improvements in the vicinity of Hillsborough at Armenia.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $172,525 $1,670,627 - - - - - $1,670,627

20-Land ------30-Construction/Improvements 172,525 1,670,627 - - - - - 1,670,627 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

191 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Ridgewood Park Neighborhood Resurfacing and Traffic Calming PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001546 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Ridgewood Avenue and Frances Avenue PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS34 This project provides for street resurfacing, upgrades to pedestrian curb ramps, and construction of traffic-calming improvements within the neighborhood.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $1,492,663 - - - - $1,492,663

20-Land ------30-Construction/Improvements - - 1,492,663 - - - - 1,492,663 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,492,663 - - - - $1,492,663

Local Option Gas Taxes 1,492,663 - - - - 1,492,663

FY20 Budget does not include applicable cost allocation amounts.

192 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Roadway Signage FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001181 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for fabrication and installation of stop signs, traffic signs, street name signs, parking signs, and transportation directed pavement markings and crosswalks to improve inadequacies throughout the City. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $85,453 $300,000 $138,210 $150,000 $150,000 $150,000 $150,000 $1,038,210

20-Land ------30-Construction/Improvements 59,997 274,544 138,210 150,000 150,000 150,000 150,000 1,012,754 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 25,456 25,456 - - - - - 25,456 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $138,210 $150,000 $150,000 $150,000 $150,000 $738,210

Local Option Gas Taxes 138,210 150,000 150,000 150,000 150,000 738,210

FY20 Budget does not include applicable cost allocation amounts.

193 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Seawall Improvements FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001182 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Seawalls PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for improvements of various seawalls abutting City rights-of-way. The seawall protects the road and all utilities within the right-of-way, and may include repair of the sheet pile, pile cap or the addition of rip-rap. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $25,456 $300,000 $138,210 $150,000 $150,000 $150,000 $150,000 $1,038,210

20-Land ------30-Construction/Improvements - 214,544 108,210 120,000 120,000 120,000 120,000 802,754 31-Design/Professional Services - 60,000 30,000 30,000 30,000 30,000 30,000 210,000 40-Engineering/Inspection ------50-Project Management 25,456 25,456 - - - - - 25,456 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $138,210 $150,000 $150,000 $150,000 $150,000 $738,210

Local Option Gas Taxes 138,210 150,000 150,000 150,000 150,000 738,210

FY20 Budget does not include applicable cost allocation amounts.

194 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Sidewalk Maintenance and Rehabilitation Citywide FY2020-FY2024 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001592 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Sidewalk PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for neccessary rehabilitation and reconstruction of the existing sidewalks.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000

20-Land ------30-Construction/Improvements - - 500,000 500,000 450,000 450,000 450,000 2,350,000 31-Design/Professional Services - - - - 50,000 50,000 50,000 150,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000

Community Investment Taxes 500,000 500,000 - - - 1,000,000 Local Option Gas Taxes - - 500,000 500,000 500,000 1,500,000

FY20 Budget does not include applicable cost allocation amounts.

195 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

Sidewalk - Tampania from West Columbus Drive to West Tampa Bay PROJECT TITLE: Boulevard PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001547 CITY COUNCIL DISTRICT: District 6 North Tampania Avenue from West Columbus Drive to PROJECT LOCATION: West Tampa Bay Boulevard PROGRAM: Sidewalk PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS35 This project provides for construction of a 5-foot wide sidewalk and pedestrian ramps on the west side of North Tampania Avenue from West Columbus Drive to West Tampa Bay Boulevard.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $61,567 $105,000 - - - - - $105,000

20-Land ------30-Construction/Improvements 61,567 105,000 - - - - - 105,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

196 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Sidewalks Construction Citywide FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001183 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Sidewalk PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for necessary engineering design, assessment and evaluation, construction and/or reconstruction of sidewalks.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,013,998 $1,714,899 - - - - - $1,714,899

20-Land ------30-Construction/Improvements 908,844 1,529,745 - - - - - 1,529,745 31-Design/Professional Services 50,000 130,000 - - - - - 130,000 40-Engineering/Inspection ------50-Project Management 55,154 55,154 - - - - - 55,154 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

197 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Signal Upgrade - Tampa Street and Columbus Drive PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000694 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Tampa Street and Columbus Drive PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS36 This project provides for an upgrade to the poles, signal heads, controller cabinet and other traffic signal equipment at the intersection of Tampa Street and Columbus Drive. This project is part of the citywide traffic signals program. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $166,715 $236,900 - - - - - $236,900

20-Land ------30-Construction/Improvements 116,728 140,000 - - - - - 140,000 31-Design/Professional Services 49,987 90,000 - - - - - 90,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor - 6,900 - - - - - 6,900 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

198 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: South Himes Avenue and West Euclid Avenue Signal Upgrade PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001577 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: South Himes Avenue and West Euclid Avenue PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS37 This project provides for the upgrade of an existing traffic signal at South Himes Avenue and West Euclid Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $200,000 - - - - - $200,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

199 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Southeast Seminole Heights Neighborhood Resurfacing PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001548 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 12th Street and Frierson Avenue PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS38 This project provides for street resurfacing and upgrades to pedestrian curb ramps within the Southeast Seminole Heights Neighborhood.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $450,000 - - - - - $450,000

20-Land ------30-Construction/Improvements - 450,000 - - - - - 450,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

200 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Spruce Street Corridor Improvements PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000006 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: Manhattan Avenue to Himes Avenue PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS39 This project provides for a development plan to identify safety and operational improvements for the Spruce Street Corridor between Manhattan Avenue and Himes Avenue. Includes public involvement and community outreach. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $278,789 $1,485,861 - - - - - $1,485,861

20-Land - 1 - - - - - 1 30-Construction/Improvements - 1,286,428 - - - - - 1,286,428 31-Design/Professional Services 262,460 95,930 - - - - - 95,930 40-Engineering/Inspection - 57,001 - - - - - 57,001 50-Project Management 9,000 46,501 - - - - - 46,501 51-In House Labor 7,329 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

201 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Street Lights PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000085 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for new street lighting along roadway segments that have been identified as a public safety priority by the Tampa Police Department, an engineering consultant or the Transportation Division. Bright Lights Safe Nights Program. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $363,061 $720,000 - - - - - $720,000

20-Land ------30-Construction/Improvements 296,616 642,659 - - - - - 642,659 31-Design/Professional Services 32,037 4,190 - - - - - 4,190 40-Engineering/Inspection ------50-Project Management 32,071 73,151 - - - - - 73,151 51-In House Labor 2,337 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

202 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Street Resurfacing - Traffic Operations PROJECT ORGANIZATION: TSS-Transportation Division PROJECT NUMBER: PR_1001421 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for on-street resurfacing programs such as the City's Short Segment, Stormwater Ponding, and Patching Programs. Funds will be utilized for material cost, milling operations, survey services, etc. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $989,198 $1,200,000 $1,243,884 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $7,843,884

20-Land ------30-Construction/Improvements 881,305 1,092,107 1,243,884 1,350,000 1,350,000 1,350,000 1,350,000 7,735,991 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 107,893 107,893 - - - - - 107,893 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,243,884 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $6,643,884

Local Option Gas Taxes 1,243,884 1,350,000 1,350,000 1,350,000 1,350,000 6,643,884

FY20 Budget does not include applicable cost allocation amounts.

203 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Street Resurfacing FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001162 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for contracted street resurfacing and includes enhancements to: traffic signs, pavement markings, pedestrian and bicycle facilities, street drainage, and traffic signal systems within resurfacing limits. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,126,957 $4,526,908 $1,248,174 $3,850,000 $3,850,000 $3,850,000 $3,850,000 $21,175,082

20-Land ------30-Construction/Improvements 184,511 1,775,426 500,000 3,850,000 3,850,000 3,850,000 3,850,000 17,675,426 31-Design/Professional Services 167,872 1,976,908 748,174 - - - - 2,725,082 40-Engineering/Inspection ------50-Project Management 774,574 774,574 - - - - - 774,574 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,248,174 $3,850,000 $3,850,000 $3,850,000 $3,850,000 $16,648,174

Community Redevelopment 500,000 - - - - 500,000 Local Option Gas Taxes 748,174 3,850,000 3,850,000 3,850,000 3,850,000 16,148,174

FY20 Budget does not include applicable cost allocation amounts.

204 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Streetcar Infrastructure PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000575 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Downtown Tampa/Ybor Historic District PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS40 This project provides for reconditioning or replacing components exhibiting deterioration, damage or obsolescence, rectifying maintenance issues and anticipating component life cycles.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $318,532 $950,000 $250,000 $250,000 $250,000 $250,000 $250,000 $2,200,000

20-Land - 250,000 - - - - - 250,000 30-Construction/Improvements 195,403 700,000 250,000 250,000 250,000 250,000 250,000 1,950,000 31-Design/Professional Services 77,554 ------40-Engineering/Inspection ------50-Project Management 15,957 ------51-In House Labor 5,308 ------60-Aids to Other Governments 24,310 ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000

Utilities Services Taxes 250,000 250,000 250,000 250,000 250,000 1,250,000

FY20 Budget does not include applicable cost allocation amounts.

205 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Tampa Street, Florida Avenue, and Brorein Street Resurfacing PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001541 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: Florida Avenue at Brorein Street PROGRAM: Resurfacing PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for street resurfacing, upgrades to pedestrian curb ramps, and construction of other traffic-calming improvements.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $1,200,000 - - - - - $1,200,000

20-Land ------30-Construction/Improvements - 1,200,000 - - - - - 1,200,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

206 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Traffic Signal Communication Support (ITS) PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000251 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Public Safety PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation of closed circuit television (CCTV) traffic monitoring cameras, video vehicle detection, CCTV poles and both fiber optic and copper communication systems for signs. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $870,555 $1,029,000 $175,065 $190,000 $190,000 $190,000 $190,000 $1,964,065

20-Land ------30-Construction/Improvements 436,601 605,649 175,065 190,000 190,000 190,000 190,000 1,540,714 31-Design/Professional Services 128,707 343,500 - - - - - 343,500 40-Engineering/Inspection ------50-Project Management 84,951 79,851 - - - - - 79,851 51-In House Labor ------60-Aids to Other Governments 29,900 ------70-Equipment 20,840 ------80-Computer Hardware/Software 169,556 ------90-Public Art ------

FUNDING SOURCES: $175,065 $190,000 $190,000 $190,000 $190,000 $935,065

Local Option Gas Taxes 175,065 190,000 190,000 190,000 190,000 935,065

FY20 Budget does not include applicable cost allocation amounts.

207 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Traffic Signals FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001184 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for vital upgrades to the City's aging signal infrastructure and installation of new signals from the City's 250 plus assets to improve safety, extend infrastructure life and meet requirements mandated by the City. AREAS UNDER CONSIDERATION: 1) Palm Avenue and 22nd Street Signal Upgrade; 2) 30th Street and Bougainvillea Signal Upgrade; 3) Main and Rome Signal Upgrade; 4) Iowa and Manhattan Span Wire Retrofit; and 5) Knennedy and Hoover Span Wire Retrofit.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $221,047 $293,754 $644,978 $700,000 $700,000 $700,000 $700,000 $3,738,732

20-Land ------30-Construction/Improvements 65,488 102,917 644,978 700,000 700,000 700,000 700,000 3,547,895 31-Design/Professional Services 54,723 90,000 - - - - - 90,000 40-Engineering/Inspection ------50-Project Management 100,837 100,837 - - - - - 100,837 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $644,978 $700,000 $700,000 $700,000 $700,000 $3,444,978

Local Option Gas Taxes 644,978 700,000 700,000 700,000 700,000 3,444,978

FY20 Budget does not include applicable cost allocation amounts.

208 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: TSS Work Order Managment System PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001366 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 3802 East 26th Avenue PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the work managment system to upgrade existing access-based program developed by in-house T&I personnel. New system will be used by department. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $450,000 - - - - - $450,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

209 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Tyson Avenue Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001512 CITY COUNCIL DISTRICT: District 4 Tyson Avenue from West Shore Boulevard to Manhattan PROJECT LOCATION: Avenue PROGRAM: Complete Streets PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS41 This project provides for a new two-lane roadway along the unimproved right-of-way of Tyson Avenue between West Shore Boulevard to Manhattan Avenue and widening of Manhattan Avenue from Tyson Avenue to Gandy Boulevard. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $150,000 - - - - - $150,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

210 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: West Davis Boulevard Bridge Replacement PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001593 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: West Davis Boulevard PROGRAM: Bridge Repair PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS42 This project provides for the replacement of an existing bridge at West Davis Boulevard.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: ------$1,065,000 $1,065,000

20-Land ------30-Construction/Improvements ------1,065,000 1,065,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - - - - $1,065,000 $1,065,000

Local Option Gas Taxes - - - - 1,065,000 1,065,000

FY20 Budget does not include applicable cost allocation amounts.

211 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Westshore Area Roadway Extension PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000775 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: Various PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS43 This project provides for an extension of Trask, Occident and Reo Streets beneath the interstate to create new north/south connections and improve traffic circulation.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $160 $114,000 - $490,900 $475,100 $475,000 - $1,555,000

20-Land ------30-Construction/Improvements - 103,600 - 490,900 475,100 475,000 - 1,544,600 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 160 10,400 - - - - - 10,400 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $490,900 $475,100 $475,000 - $1,441,000

Impact/Multi Modal Fees - 490,900 475,100 475,000 - 1,441,000

FY20 Budget does not include applicable cost allocation amounts.

212 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: West Shore Boulevard and Gandy Boulevard PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_0000088 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Gandy Boulevard at West Shore Boulevard PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS44 This project provides for the widening of all four approaches of the West Shore Boulevard and Gandy Boulevard intersection. Construction will include roadway widening, sidewalk, bicycle lanes installation and signal adjustment/replacement. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $3,462,373 $5,560,691 - - - - - $5,560,691

20-Land 230,460 1,578,001 - - - - - 1,578,001 30-Construction/Improvements 3,061,738 3,964,909 - - - - - 3,964,909 31-Design/Professional Services 150,443 15,368 - - - - - 15,368 40-Engineering/Inspection ------50-Project Management 13,119 2,413 - - - - - 2,413 51-In House Labor 6,613 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

213 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Westshore Residential Neighborhood Improvements Program PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001594 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: Westshore Neighborhood PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation of traffic calming and safety improvements in five neighborhoods in accordance with the Westshore DRI.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $960,000 - - - - $960,000

20-Land ------30-Construction/Improvements - - 960,000 - - - - 960,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $960,000 - - - - $960,000

Impact/Multi Modal Fees 960,000 - - - - 960,000

FY20 Budget does not include applicable cost allocation amounts.

214 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Willow Avenue at Kennedy Boulevard Intersection Improvements PROJECT ORGANIZATION: TRNS-Transportation Dept PROJECT NUMBER: PR_1000979 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Willow Avenue at Kennedy Boulevard PROGRAM: Intersections PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: TRNS45 This project provides for a left turn lane; northbound Willow Avenue to westbound Kennedy Boulevard and will require coordination with CSX Railroad Corporation.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $156,000 $270,514 - - - - - $270,514

20-Land ------30-Construction/Improvements 147,514 270,514 - - - - - 270,514 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 8,486 ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

215 Capital Project Detail Stormwater

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 216 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 2nd Street: Interbay Boulevard to West Bay Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001010 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 6013 South 2nd Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST1 This project provides for localized flooding relief at 2nd Street between Interbay Boulevard and West Bay Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $660,000 - - - - - $660,000

20-Land ------30-Construction/Improvements - 660,000 - - - - - 660,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

217 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 30th Street Outfall PROJECT ORGANIZATION: DPW-Public Works Stormwater Dept PROJECT NUMBER: PR_1000580 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 30th Street and East Waters Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST2 This project provides for dredging, bank stabilization and shoreline hardening at the outfall of a 72-inch stormwater pipe discharging just upstream of the dam.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $828,863 $850,243 - - - - - $850,243

20-Land ------30-Construction/Improvements 828,621 810,243 - - - - - 810,243 31-Design/Professional Services - 40,000 - - - - - 40,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor 243 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

218 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 43rd Street Outfall Regional Drainage Improvements Phase III PROJECT ORGANIZATION: DPW-Public Works Stormwater Dept PROJECT NUMBER: PR_1000151 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 43rd Street - East Columbus Drive PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST3 This project provides for the construction of a detention pond and conveyance systems will be completed in subsequent years. This project is co-funded by SWFWMD and is phased over multiple years. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,474,261 $9,018,428 - - - - - $9,018,428

20-Land 1,393,358 1,020,294 - - - - - 1,020,294 30-Construction/Improvements 314,937 7,530,370 - - - - - 7,530,370 31-Design/Professional Services 568,051 320,985 - - - - - 320,985 40-Engineering/Inspection ------50-Project Management 193,706 146,780 - - - - - 146,780 51-In House Labor 4,210 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

219 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 47th and Frierson Pond PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001062 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 4510 East Frierson Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST4 This project provides for localized flooding relief at North 47th Street and East Frierson Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $798,395 $812,030 - - - - - $812,030

20-Land ------30-Construction/Improvements 798,395 812,030 - - - - - 812,030 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

220 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 56th Street & Broadway Avenue Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001420 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 56th Street & Broadway Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST5 This project provides for a new stormwater pond that will provide water quality treatment and attenuation for the area, and the relocation, replacement and upsizing of pipes and ditches.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $54,556 $1,475,000 - - - - - $1,475,000

20-Land ------30-Construction/Improvements - 1,475,000 - - - - - 1,475,000 31-Design/Professional Services 54,556 ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

221 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 6901 Sparkman Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001165 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 6901 Sparkman Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST6 This project provides for the construction of a new inlet/pipe system to alleviate the localized flooding at 6901 Sparkman.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $297,708 - - - - - $297,708

20-Land ------30-Construction/Improvements - 297,708 - - - - - 297,708 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

222 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 7th Avenue and 37th Street Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001145 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 7th Avenue and 37th Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST7 This project provides for the removal of the existing 24" pipe from just north of 7th Avenue to the box culvert under Adamo Drive and replacing with a 48" or equivalent pipe.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $4,650 $119,535 - - - - - $119,535

20-Land 1,900 ------30-Construction/Improvements 2,750 119,535 - - - - - 119,535 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

223 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: 99th Avenue Pumping Station PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001164 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: East 99th Avenue and North 18th Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST8 This project provides for the replacement of the pumps at 99th Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $25,056 - - - - - $25,056

20-Land ------30-Construction/Improvements - 25,056 - - - - - 25,056 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

224 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Anita Subdivision, Phase 1 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001063 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 4201 South Trask Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST9 This project provides for localized flooding relief along Anita Boulevard between West Shore Boulevard and Manhattan Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $678,686 $683,167 - - - - - $683,167

20-Land ------30-Construction/Improvements 678,686 683,167 - - - - - 683,167 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

225 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Annual CIPP Rehabilitation PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001151 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for labor, materials, and equipment to rehabilitate gravity stormwater pipes from 12-inch to 48-inch diameter by installation of cured-in-place pipe (CIPP) liner.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $398,000 $600,000 $600,000 $600,000 - - $2,198,000

20-Land ------30-Construction/Improvements - 398,000 600,000 600,000 600,000 - - 2,198,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $600,000 $600,000 $600,000 - - $1,800,000

Assessment Revenues 600,000 600,000 600,000 - - 1,800,000

FY20 Budget does not include applicable cost allocation amounts.

226 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Beach Park Drainage Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001587 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: West Shore Boulevard and Swanna Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST10 This project provides for the construction of new pipes and inlets connecting to the existing system on Swanna Avenue to alleviate flooding in the area.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $825,000 - - - - $825,000

20-Land ------30-Construction/Improvements - - 750,000 - - - - 750,000 31-Design/Professional Services - - 75,000 - - - - 75,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $825,000 - - - - $825,000

Assessment Revenues 825,000 - - - - 825,000

FY20 Budget does not include applicable cost allocation amounts.

227 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Box Culvert Rehabilitation PROJECT ORGANIZATION: DPW-Public Works Stormwater Dept PROJECT NUMBER: PR_1000581 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of failing concrete box culverts at various locations throughout the City. Construction entails repair of spalled concrete and sealing of failing joints.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,497,003 $1,909,032 - - - - - $1,909,032

20-Land ------30-Construction/Improvements 1,440,596 765,283 - - - - - 765,283 31-Design/Professional Services 5,515 1,093,749 - - - - - 1,093,749 40-Engineering/Inspection ------50-Project Management 50,364 50,000 - - - - - 50,000 51-In House Labor 527 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

228 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Concordia Pond PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001069 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 3512 South Concordia Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST11 This project provides for an attenuation pond to address localized flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $8,259 $125,000 - - - - - $125,000

20-Land 8,259 ------30-Construction/Improvements - 125,000 - - - - - 125,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

229 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Consultants and Land Acquisition FY2018 - FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001218 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for consultant work for numerous projects that entail design, stormwater modeling and land acquisition. As these projects are completed, flooding will be alleviated in the drainage basins. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $378,409 $2,064,598 $1,700,000 $2,850,000 $1,700,000 $1,700,000 $1,700,000 $11,714,598

20-Land 18,005 - 1,000,000 2,150,000 1,000,000 1,000,000 1,000,000 6,150,000 30-Construction/Improvements 18,934 2,064,597 - - - - - 2,064,597 31-Design/Professional Services 341,470 1 700,000 700,000 700,000 700,000 700,000 3,500,001 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,700,000 $2,850,000 $1,700,000 $1,700,000 $1,700,000 $9,650,000

Assessment Revenues 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 8,500,000 Debt Proceeds - 575,000 - - - 575,000 Grants - 575,000 - - - 575,000

FY20 Budget does not include applicable cost allocation amounts.

230 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Cypress Street Outfall Regional Stormwater Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001018 CITY COUNCIL DISTRICT: Districts 5 and 6 PROJECT LOCATION: 1701 West Gray Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST12 This project provides for the construction of a box culvert system extending from North Boulevard and Cass Street west along Cass Street, and then south along Rome Avenue to Kennedy Boulevard. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,218,990 $27,007,000 - - - - - $27,007,000

20-Land ------30-Construction/Improvements 24,864 26,507,000 - - - - - 26,507,000 31-Design/Professional Services 2,194,126 500,000 - - - - - 500,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

231 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Ditch Rehabilitation PROJECT ORGANIZATION: DPW-Public Works Stormwater Dept PROJECT NUMBER: PR_1000751 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Jones Avenue and West Humphrey Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the reconstruction and upgrade of existing ditch systems utilizing rip-rap, associated structural improvements and re-sloping.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,020,819 $3,062,229 $1,000,000 - $2,500,000 $1,000,000 $1,000,000 $8,562,229

20-Land ------30-Construction/Improvements 943,337 2,984,747 1,000,000 - 2,500,000 1,000,000 1,000,000 8,484,747 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 77,482 77,482 - - - - - 77,482 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,000,000 - $2,500,000 $1,000,000 $1,000,000 $5,500,000

Assessment Revenues 1,000,000 - 2,500,000 1,000,000 1,000,000 5,500,000

FY20 Budget does not include applicable cost allocation amounts.

232 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Eastridge Pumping Station Rehabilitation PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001167 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 800 West 109th Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST13 This project provides for the rehabilitation of the existing pumping station.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $13,691 $1,030,000 - - - - - $1,030,000

20-Land ------30-Construction/Improvements 13,691 1,030,000 - - - - - 1,030,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

233 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Everina Street from Carrington Avenue to Coachman Avenue Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001586 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: South Everina Street and West Carrington Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST14 This project provides for the installation of new pipes and inlets connecting to the existing system to provide flooding relief for the residential neighborhood.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $250,000 - - - - $250,000

20-Land ------30-Construction/Improvements - - 200,000 - - - - 200,000 31-Design/Professional Services - - 50,000 - - - - 50,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $250,000 - - - - $250,000

Assessment Revenues 250,000 - - - - 250,000

FY20 Budget does not include applicable cost allocation amounts.

234 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Failed Pipe CIPP FY2018 - FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001175 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for rehabilitation of existing pipes. A cured in place pipe (CIPP) rehabilitation via "no-dig" method is often used in areas with limited access.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $349,126 $2,459,696 - - - - - $2,459,696

20-Land ------30-Construction/Improvements 349,126 2,459,696 - - - - - 2,459,696 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

235 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fair Oaks Avenue and MacDill Avenue Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001012 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Fair Oaks Avenue and MacDill Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST15 This project provides for localized flooding relief at Fair Oaks Avenue and MacDill Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $79,505 $100,000 - - - - - $100,000

20-Land ------30-Construction/Improvements 79,505 100,000 - - - - - 100,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

236 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Forest Hills Park Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001146 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 724 and 712 West Seneca Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST16 This project provides for the design of a pond on the southern portion of the property and a stormwater collection system for the field area which will convey runoff to the pond.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $4,432 $350,000 - - - - - $350,000

20-Land ------30-Construction/Improvements 4,432 350,000 - - - - - 350,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

237 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Forest Hills Pond at Lake Eckles PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001070 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 11511 Forest Hills Drive PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST17 This project provides a stormwater treatment pond for Forest Hills Pond at Lake Eckles.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $72,148 $100,000 - - - - - $100,000

20-Land ------30-Construction/Improvements 4,505 100,000 - - - - - 100,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor 67,643 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

238 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Hamilton Creek Water Quality Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001169 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 1101 West Sligh Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST18 This project provides for the reconstruction of 5 water quality treatment ponds for Hamilton Creek to improve water quality. The project is part of the effort to comply with the Surface Water Improvement and Management SWIM pond permit requirements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $18,663 $500,000 - - - - - $500,000

20-Land ------30-Construction/Improvements - 500,000 - - - - - 500,000 31-Design/Professional Services 18,663 ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

239 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Howard Avenue Flooding Relief Swann to Morrison PROJECT ORGANIZATION: DPW-Public Works Stormwater Dept PROJECT NUMBER: PR_1000749 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Swann Avenue to Morrison Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST19 This project provides for the construction of new larger pipes and inlets to collect and convey runoff in this segment of Howard Avenue which has chronic street flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $346,230 $694,990 - - - - - $694,990

20-Land - 640,752 - - - - - 640,752 30-Construction/Improvements 291,992 ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 54,238 54,238 - - - - - 54,238 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

240 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Idell Street Phase II PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001061 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 1725 East Idell Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST20 This project provides for the construction of a new stormwater outfall at East Idell Street and East Mulberry Drive.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $75,000 - - - - - $75,000

20-Land ------30-Construction/Improvements - 75,000 - - - - - 75,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

241 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - 15th Street at Ellicott Street PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001405 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 15th Street at Ellicott Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST21 This project provides for construction of new pipes and inlets and regrading of the roadway as needed to alleviate the flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $125,000 - - - - - $125,000

20-Land ------30-Construction/Improvements - 125,000 - - - - - 125,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

242 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - 17th Street and Annona Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001412 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 17th Street and Annona Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST22 This project provides for construction of new pipes and inlets and regrading of the roadway as needed to alleviate the flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $150,000 - - - - - $150,000

20-Land ------30-Construction/Improvements - 150,000 - - - - - 150,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

243 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - 45th Street North of Hillsborough PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001406 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 45th Street North of Hillsborough PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST23 This project provides for the construction of a new pumping station to alleviate the neighborhood flooding

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $132,170 $240,000 - - - - - $240,000

20-Land ------30-Construction/Improvements 132,170 132,295 - - - - - 132,295 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - 107,705 - - - - - 107,705 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

244 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - Annette Avenue & Bougainvillea Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001407 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: Annette Avenue & Bougainvillea Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST24 This project provides for construction of new pipes and inlets and regrading of the roadway as needed to alleviate flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $150,000 - - - - - $150,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

245 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - Ballast Point Boulevard at MacDill Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001413 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Ballast Point Boulevard at MacDill Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST25 This project provides for the construction of new pipes and inlets and roadway regrading to relieve flooding in the intersection.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $125,000 - - - - - $125,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

246 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - Emma Street and Seminole Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001408 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: Emma Street and Seminole Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST26 This project provides for a new pond, new pipes and inlets, and regrading of the roadway as needed to alleviate flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $100,000 - - - - - $100,000

20-Land ------30-Construction/Improvements - 100,000 - - - - - 100,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

247 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - Fair Oaks and Bayshore PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001409 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Fair Oaks and Bayshore PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST27 This project provides for new pipes and inlets and regrading of the roadway as needed to alleviate flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $100,000 - - - - - $100,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

248 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - Gomez Alley between Kennedy & North A PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001414 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: Gomez Alley between Kennedy & North A Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST28 This project provides for construction of new pipes and intels connecting to the existing drainage system on West North A to provide relief for localized flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $100,000 - - - - - $100,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

249 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - North Street & Packwood Pond PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001410 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: North Street & Packwood PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST29 This project provides for a new pond, new pipes, and inlets, and regrading of the roadway as needed to alleviate localized flooding.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $100,000 - - - - - $100,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

250 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - Rambla Street PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001428 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 1018 West Rambla Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST30 The proposed project will consist of construction of new inlets and pipes connecting to the existing drainage system.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $36,247 $100,000 - - - - - $100,000

20-Land ------30-Construction/Improvements 36,247 100,000 - - - - - 100,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

251 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief - South Avenue: Grady Avenue to Cortez Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001411 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: South Avenue: Grady Avenue to Cortez PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST31 This project provides for construction of new pipes and inlets and regrading of the roadway as needed.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $150,000 - - - - - $150,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

252 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: In House Flooding Relief and Failed Pipe Replacement FY2018 - FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001176 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the construction of stormwater systems to alleviate periodic flooding and replace failed pipes. City personnel construct the required improvements to existing systems that are inadequate or nonexistent. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $100,051 $165,470 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,665,470

20-Land ------30-Construction/Improvements 100,051 165,470 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,665,470 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $6,500,000

Assessment Revenues 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000

FY20 Budget does not include applicable cost allocation amounts.

253 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Krental from Kennedy to Cleveland Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001440 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 116 South Krental Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST32 The projects consists of property acquisition and the construction of a stormwater pond.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,669,784 $1,670,500 - - - - - $1,670,500

20-Land 1,669,784 1,670,500 - - - - - 1,670,500 30-Construction/Improvements ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

254 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Knights Avenue: Lynwood Avenue to MacDill Avenue Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001021 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 3303 West Knights Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST33 This project provides for localized flooding relief along Knights Avenue: Lynwood Avenue to MacDill Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $271,789 $305,000 - - - - - $305,000

20-Land ------30-Construction/Improvements 271,789 305,000 - - - - - 305,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

255 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Lake Roberta Sediment Trap Upgrade PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001589 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: North Nebraska Avenue and East Clifton Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST34 This project provides for upgrading the existing sediment trap to reduce pollutant loading into Lake Roberta.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $440,000 - - - - $440,000

20-Land ------30-Construction/Improvements - - 400,000 - - - - 400,000 31-Design/Professional Services - - 40,000 - - - - 40,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $440,000 - - - - $440,000

Assessment Revenues 440,000 - - - - 440,000

FY20 Budget does not include applicable cost allocation amounts.

256 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Lamb Canal Rehabilitation PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001171 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Lamb Avenue and Lowell Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST35 This project provides for the removal of the sediments, regrading of the side slopes, and stabilizing the banks of the canal to restore the canal capacity and enhance public safety.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $1,500,000 - - - - - $1,500,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - 1,500,000 - - - - - 1,500,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

257 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Lantana-Poinsettia Pump Station PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001527 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: Lantana Avenue and Poinsettia Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST36 This project provides for property acquistion and construction of a new collection system and new pump station to replace the temporary pump and force main connecting the exisiting drainage system on North 11th Street. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $265,951 $266,250 - - - - - $266,250

20-Land 260,251 266,250 - - - - - 266,250 30-Construction/Improvements 5,699 ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

258 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Lower Peninsula Watershed Plan PROJECT ORGANIZATION: DPW-Public Works Stormwater Dept PROJECT NUMBER: PR_1000750 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: West Gandy Boulevard and South Dale Mabry PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST37 This project provides for a study, modeling and construction of this regional watershed to address chronic flooding for the 6,000 acre area. Project alternatives will be analyzed for capital improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $666,474 $2,440,185 $1,500,000 $27,025,000 $10,000,000 $34,000,000 - $74,965,185

20-Land ------30-Construction/Improvements 613 2,390,185 1,500,000 27,025,000 10,000,000 34,000,000 - 74,915,185 31-Design/Professional Services 615,497 ------40-Engineering/Inspection ------50-Project Management 50,364 50,000 - - - - - 50,000 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,500,000 $27,025,000 $10,000,000 $34,000,000 - $72,525,000

Assessment Revenues 1,500,000 2,500,000 - - - 4,000,000 Debt Proceeds - 9,350,000 5,000,000 17,000,000 - 31,350,000 Grants - 15,175,000 5,000,000 17,000,000 - 37,175,000

FY20 Budget does not include applicable cost allocation amounts.

259 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Manhattan: Vasconia Street to Obispo Street Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001585 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Manhattan Avenue and Vasconia Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST38 This project provides for the construction of new pipes and inlets connecting to the existing system on Vasconia Street to alleviate flooding in the area.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $3,150,000 - - - - $3,150,000

20-Land ------30-Construction/Improvements - - 3,000,000 - - - - 3,000,000 31-Design/Professional Services - - 150,000 - - - - 150,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $3,150,000 - - - - $3,150,000

Assessment Revenues 3,150,000 - - - - 3,150,000

FY20 Budget does not include applicable cost allocation amounts.

260 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: New Orleans Avenue/11th Street Pond PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001147 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 1007 East New Orleans Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST39 This project provides for the construction of a dry pond to retain runoff and alleviate flooding in the neighborhood.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $14,190 $14,190 - - - - - $14,190

20-Land ------30-Construction/Improvements 14,190 14,190 - - - - - 14,190 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

261 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Newport, Willow, Orleans, and Watrous Avenue Groundwater Diversions PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001588 CITY COUNCIL DISTRICT: District 4 West Watrous Avenue and South Orleans Avenue, Bayshore and South Willow Avenue, Bayshore and South PROJECT LOCATION: Newport Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST40 This project provides for the installation of underdrain sysetms along each side of the roadway.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $1,000,000 - - - - $1,000,000

20-Land ------30-Construction/Improvements - - 900,000 - - - - 900,000 31-Design/Professional Services - - 100,000 - - - - 100,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,000,000 - - - - $1,000,000

Assessment Revenues 1,000,000 - - - - 1,000,000

FY20 Budget does not include applicable cost allocation amounts.

262 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: North Tampa Closed Basins FY2018-FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001173 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 10006 North 17th Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST41 This project provides for property acquisition in the area experiencing the most severe flooding for construction of ponds and conveyance systems if needed.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,942,881 $4,231,653 $1,000,000 $200,000 $200,000 - - $5,631,653

20-Land 2,881,431 - 800,000 - - - - 800,000 30-Construction/Improvements 60,719 4,181,653 200,000 200,000 200,000 - - 4,781,653 31-Design/Professional Services - 50,000 - - - - - 50,000 40-Engineering/Inspection 730 ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,000,000 $200,000 $200,000 - - $1,400,000

Assessment Revenues 1,000,000 200,000 200,000 - - 1,400,000

FY20 Budget does not include applicable cost allocation amounts.

263 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Poinsettia Pumping Station Rehabilitation PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001172 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 2806 East Poinsettia Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST42 This project provides for the rehabilitation of the existing pump station

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $13,922 $826,750 - - - - - $826,750

20-Land ------30-Construction/Improvements 13,752 686,750 - - - - - 686,750 31-Design/Professional Services 170 140,000 - - - - - 140,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

264 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Robles Park Pumping Station Replacement PROJECT ORGANIZATION: DPW-Public Works Stormwater Dept PROJECT NUMBER: PR_1000753 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 3305 North Avon Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST43 This project provides for the replacement of an aging pump station with a more efficient pump and pump house. The new pump will have a higher capacity to handle stormwater flow.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,552,866 $1,663,000 - - - - - $1,663,000

20-Land ------30-Construction/Improvements 1,552,866 1,663,000 - - - - - 1,663,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

265 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Rogers Park Drainage Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001170 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 7073 Rowlett Drive PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST44 This project provides for replacing/relocating the failed 24 inch pipe and construction of new inlets and new outfall to the river.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $49,078 $500,000 - - - - - $500,000

20-Land ------30-Construction/Improvements - 431,442 - - - - - 431,442 31-Design/Professional Services 49,078 68,558 - - - - - 68,558 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

266 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Seneca Pumping Station Site Improvements PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001149 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 111 Seneca Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST45 This project provides for constructing a new control structure on the existing outflow pipe, stabilizing the pond banks, and controlling erosion caused by runoff flow from adjacent properties.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $5,469 $95,000 - - - - - $95,000

20-Land ------30-Construction/Improvements - 95,000 - - - - - 95,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor 5,469 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

267 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Southeast Seminole Heights Flood Relief PROJECT ORGANIZATION: DPW-Public Works Stormwater Dept PROJECT NUMBER: PR_1000773 CITY COUNCIL DISTRICT: Districts 5 and 6 PROJECT LOCATION: East Comanche Avenue and North Branch Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST46 This project provides for major drainage infrastructure to address flood conditions in Southeast Seminole Heights.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $11,967,500 $1,000,000 $6,000,000 $8,000,000 - - $26,967,500

20-Land ------30-Construction/Improvements - 7,500,000 1,000,000 6,000,000 8,000,000 - - 22,500,000 31-Design/Professional Services - 4,467,500 - - - - - 4,467,500 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,000,000 $6,000,000 $8,000,000 - - $15,000,000

Debt Proceeds - 2,500,000 - - - 2,500,000 Grants 1,000,000 3,500,000 8,000,000 - - 12,500,000

FY20 Budget does not include applicable cost allocation amounts.

268 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Stormwater Improvements Annual Contract FY2018 – FY2022 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001177 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for small to medium sized flooding relief and failed pipe projects will be constructed under this city-wide contract.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $900,000 $1,500,000 $1,000,000 $4,000,000 $7,400,000

20-Land ------30-Construction/Improvements - - - 900,000 1,500,000 1,000,000 4,000,000 7,400,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $900,000 $1,500,000 $1,000,000 $4,000,000 $7,400,000

Assessment Revenues - 900,000 1,500,000 1,000,000 4,000,000 7,400,000

FY20 Budget does not include applicable cost allocation amounts.

269 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Swann Avenue Howard to Gomez Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001153 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Swann Avenue from Gomez Avenue to Audubon Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST47 This project provides for the construction of a stormwater conveyance system to relieve the flooding on Swann Avenue from Gomez Avenue to Audubon Avenue in the vicinity of the Memorial Hospital. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $919,819 $929,188 - - - - - $929,188

20-Land ------30-Construction/Improvements 919,819 929,188 - - - - - 929,188 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

270 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Upper Peninsula Flooding Relief, Ph. II - Vasconia Outfall PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1000178 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Vasconia & Dale Mabry - Henderson Boulevard PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST48 This project provides for improvements in the northern part of South Tampa Peninsula for conveyance of stormwater flow and to alleviate flooding. The quality of the stormwater discharge will also be improved. This project is co-funded by SWFWMD. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $13,842,272 $14,135,182 - - - - - $14,135,182

20-Land 898,074 770,537 - - - - - 770,537 30-Construction/Improvements 11,922,692 12,124,838 - - - - - 12,124,838 31-Design/Professional Services 818,130 1,006,100 - - - - - 1,006,100 40-Engineering/Inspection ------50-Project Management 193,706 233,706 - - - - - 233,706 51-In House Labor 9,670 1 - - - - - 1 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

271 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

Upper Peninsula Watershed Drainage Imprv - Dale Mabry/Henderson PROJECT TITLE: Trunkline PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001017 CITY COUNCIL DISTRICT: Districts 4 and 6 PROJECT LOCATION: 1201 South Dale Mabry Highway PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST49 This project provides for the design of stormwater conveyance facilities to relieve flooding along Dale Mabry Highway between Henderson Boulevard and Neptune Street.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $15,027,648 $38,750,000 - - - - - $38,750,000

20-Land 279,812 ------30-Construction/Improvements 14,697,346 37,350,000 - - - - - 37,350,000 31-Design/Professional Services 50,490 1,400,000 - - - - - 1,400,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

272 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

Virginia Park, Clark Avenue: Bay to Bay Blvd. to Palmira Avenue Flooding PROJECT TITLE: Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001016 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 4022 West Barcelona Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST50 This project provides for localized flooding relief at Virginia Park, Clark Avenue: Bay to Bay Boulevard to Palmira Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $373,311 - - - - - $373,311

20-Land ------30-Construction/Improvements - 373,311 - - - - - 373,311 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

273 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

Virginia Park, Lois Avenue: Bay to Bay Blvd. to Palmira Avenue Flooding PROJECT TITLE: Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001015 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 4122 West Barcelona Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST51 This project provides for localized flooding relief at Virginia Park, Lois Avenue: Bay to Bay Boulevard to Palmira Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $657,154 - - - - - $657,154

20-Land ------30-Construction/Improvements - 657,154 - - - - - 657,154 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

274 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: West Jetton Avenue between Armenia Avenue and Moody Avenue PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001148 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 2408 West Jetton Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST52 This project provides for a new pipe and inlet system to be installed and connected to the existing stormwater system.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $100,000 - - - - - $100,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

275 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: West Saint Isabel from Gomez to Habana Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001437 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 2812 Saint Isabel Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST53 This project provides for the replacement of the failing ditch system with new pipes and inlets to alleviate flooding in the area.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $19,236 $125,000 - - - - - $125,000

20-Land ------30-Construction/Improvements 19,236 125,000 - - - - - 125,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

276 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Wyoming Flooding Relief Phase 1 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001150 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 5802 South 1st Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST54 This project provides for the improvement of the drainage system in the area to reduce flooding and standing water in the ditches on Trilby Avenue and Thornton Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $150,000 - - - - - $150,000

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

277 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Wyoming Flooding Relief Phase 2 PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1001066 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 5811 South 2nd Street PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST54 This project provides for localized flooding relief at West Wyoming Avenue and 2nd Street.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $325,000 - - - - - $325,000

20-Land ------30-Construction/Improvements - 325,000 - - - - - 325,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

278 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Wyoming/Trilby Flooding Relief PROJECT ORGANIZATION: TSS-Transportation Stormwater Dept PROJECT NUMBER: PR_1000179 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Wyoming Avenue and Trilby Avenue PROGRAM: Stormwater PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: ST54 This project provides for flooding relief through additional water management facilities. New pipes will be constructed and existing ditches and culverts will be rehabilitated. This project improves the conveyance of storm flows out of the area. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $54,463 $113,000 - - - - - $113,000

20-Land ------30-Construction/Improvements 54,463 113,000 - - - - - 113,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

279 Capital Project Detail Wastewater

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 280 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Adalee Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001564 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 3105 North Avon Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW1 This project provides for the rehabilitation of the Adalee pumping station to include replacement of pumps, motors, pump bases, valves, risers, rails, and control panel.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $621,565 - - - - $621,565

20-Land ------30-Construction/Improvements - - 621,565 - - - - 621,565 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $621,565 - - - - $621,565

Wastewater System Revenues 621,565 - - - - 621,565

FY20 Budget does not include applicable cost allocation amounts.

281 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Ballast Point Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001373 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 3606 West Ballast Point Drive PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW2 This project provides for the rehabilitation of the Ballast Point pumping station to include replacement of pumps, valves, piping, electrical systems, and other improvements needed to restore the reliability of the station. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $32,200 $641,500 - - - - - $641,500

20-Land ------30-Construction/Improvements - 609,300 - - - - - 609,300 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 32,200 32,200 - - - - - 32,200 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

282 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Bayshore Pumping Station Pump Addition PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001565 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 3300 Bayshore Boulevard PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW3 This project provides for the installation of an additional pump and related controls for the Bayshore pumping station.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $191,251 $856,000 - - - $1,047,251

20-Land ------30-Construction/Improvements - - 191,251 856,000 - - - 1,047,251 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $191,251 $856,000 - - - $1,047,251

Wastewater System Revenues 191,251 856,000 - - - 1,047,251

FY20 Budget does not include applicable cost allocation amounts.

283 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Breckenridge Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001159 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 5904 Breckenridge Parkway PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of the Breckenridge pumping station to include replacement of 2 existing pumps, pump bases, discharge piping, valves, fittings, electrical, and control systems. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $257,963 $293,000 - - - - - $293,000

20-Land ------30-Construction/Improvements 257,963 293,000 - - - - - 293,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

284 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Bruce B. Downs Widening, Phase A PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000053 CITY COUNCIL DISTRICT: District 7 Bruce B. Downs Boulevard from East Bearss Avenue to PROJECT LOCATION: Palm Springs Boulevard PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW4 This project provides for the relocation of wastewater facilities to accommodate the roadway widening improvements of Bruce B. Downs Boulevard being constructed by Hillsborough County. The work includes relocating a force main. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $4,999,547 $5,313,000 - - - - - $5,313,000

20-Land ------30-Construction/Improvements 4,996,852 4,739,000 - - - - - 4,739,000 31-Design/Professional Services - 41,000 - - - - - 41,000 40-Engineering/Inspection - 205,000 - - - - - 205,000 50-Project Management - 328,000 - - - - - 328,000 51-In House Labor 2,694 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

285 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Collection System Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000508 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement and rehabilitation of structurally deficient gravity sewers and manholes that are in danger of collapsing or are causing excessive infiltration from leaking joints and cracks. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $6,610,928 $7,567,912 $1,530,005 $1,605,000 $3,745,000 $3,745,000 $3,745,000 $21,937,917

20-Land ------30-Construction/Improvements 6,224,607 6,948,852 1,530,005 1,605,000 3,745,000 3,745,000 3,745,000 21,318,857 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 320,098 519,060 - - - - - 519,060 51-In House Labor 66,222 100,000 - - - - - 100,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,530,005 $1,605,000 $3,745,000 $3,745,000 $3,745,000 $14,370,005

Wastewater System Revenues 1,530,005 1,605,000 3,745,000 3,745,000 3,745,000 14,370,005

FY20 Budget does not include applicable cost allocation amounts.

286 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Cured-In-Place Pipe Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000507 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of failing gravity lines by using no dig methods.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $4,240,682 $5,420,120 $956,253 $1,070,000 - - - $7,446,373

20-Land ------30-Construction/Improvements 3,922,309 4,873,076 956,253 1,070,000 - - - 6,899,329 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 285,549 440,594 - - - - - 440,594 51-In House Labor 32,824 106,450 - - - - - 106,450 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $956,253 $1,070,000 - - - $2,026,253

Wastewater System Revenues 956,253 1,070,000 - - - 2,026,253

FY20 Budget does not include applicable cost allocation amounts.

287 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Davis Islands Pumping Station PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001575 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 499 Suwanne Circle PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW5 This project provides for rehabilitation of the Davis Islands pumping station to include replacement of pump motors and control panels.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $478,127 - - - - $478,127

20-Land ------30-Construction/Improvements - - 478,127 - - - - 478,127 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $478,127 - - - - $478,127

Wastewater System Revenues 478,127 - - - - 478,127

FY20 Budget does not include applicable cost allocation amounts.

288 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Davis Islands Pumping Station Force Main Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001083 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 499 Suwanne Circle PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW5 This project provides for the replacement of the existing wastewater force main from the Davis Islands pumping station. Project locations include Suwanee Circle, South Davis Boulevard, and Channel Drive. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $3,515,972 $3,537,000 - - - - - $3,537,000

20-Land ------30-Construction/Improvements 3,515,972 3,468,375 - - - - - 3,468,375 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 68,625 - - - - - 68,625 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

289 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Dayflower Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001566 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 9191 Dayflower Drive PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of the Dayflower pumping station to include replacement of existing pump bases, valves, and control panel.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $286,876 - - - - $286,876

20-Land ------30-Construction/Improvements - - 286,876 - - - - 286,876 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $286,876 - - - - $286,876

Wastewater System Revenues 286,876 - - - - 286,876

FY20 Budget does not include applicable cost allocation amounts.

290 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Dazzo Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000427 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4614 Dazzo Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW6 This project provides for the rehabilitation of the Dazzo Avenue pumping station. The project will include the replacement of pumps, pump motors, piping, valves, electrical and control systems, and other station improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $66,025 $69,000 $1,243,129 - - - - $1,312,129

20-Land ------30-Construction/Improvements - 187 1,243,129 - - - - 1,243,316 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 55,813 55,813 - - - - - 55,813 51-In House Labor 10,212 13,000 - - - - - 13,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,243,129 - - - - $1,243,129

Wastewater System Revenues 1,243,129 - - - - 1,243,129

FY20 Budget does not include applicable cost allocation amounts.

291 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Engineering Consulting Services PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001579 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the engineering consulting services to support the operation of the Howard F. Curren Wastewater Advanced Treatment Plant and to provide repairs to pumping stations and the collection system. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $478,127 $535,000 $535,000 $535,000 $535,000 $2,618,127

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - - 478,127 535,000 535,000 535,000 535,000 2,618,127 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $478,127 $535,000 $535,000 $535,000 $535,000 $2,618,127

Wastewater System Revenues 478,127 535,000 535,000 535,000 535,000 2,618,127

FY20 Budget does not include applicable cost allocation amounts.

292 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Force Main Discharge Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001567 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of corroded force main pipe at locations where the pipe discharges into a manhole in all wastewater areas.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $956,253 $1,070,000 - - - $2,026,253

20-Land ------30-Construction/Improvements - - 956,253 1,070,000 - - - 2,026,253 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $956,253 $1,070,000 - - - $2,026,253

Wastewater System Revenues 956,253 1,070,000 - - - 2,026,253

FY20 Budget does not include applicable cost allocation amounts.

293 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Air Compressor Replacements PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000955 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of air system compressors at the main pumping station located at the Howard F. Curren AWTP. The project will include replacement of two oil-less compressors, and electric and control systems. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $317,514 $355,000 - - - - - $355,000

20-Land ------30-Construction/Improvements 286,005 323,491 - - - - - 323,491 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 31,509 31,509 - - - - - 31,509 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

294 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Arc Flash Improvements PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000540 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for various upgrades needed to implement an Arc Flash Safety program at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $52,555 $431,243 - - - - - $431,243

20-Land ------30-Construction/Improvements 34,312 378,688 - - - - - 378,688 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 18,243 52,555 - - - - - 52,555 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

295 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Arc Flash Study PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000518 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for a study to determine requirements, upgrades, and the cost implementation of an Arc Flash Safety program at Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $102,912 $222,684 - - - - - $222,684

20-Land ------30-Construction/Improvements - 106,684 - - - - - 106,684 31-Design/Professional Services 99,566 100,000 - - - - - 100,000 40-Engineering/Inspection ------50-Project Management - 8,000 - - - - - 8,000 51-In House Labor 3,346 8,000 - - - - - 8,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

296 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Denitrification Filter Building Electrical Upgrades PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000519 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the electrical switchgear and other electrical improvements at the Denitrification Filter Building No. 1 at the Howard F. Curren Advanced Wastewater Treatment Plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $408,674 $452,200 - - - - - $452,200

20-Land ------30-Construction/Improvements 403,987 320,000 - - - - - 320,000 31-Design/Professional Services - 75,000 - - - - - 75,000 40-Engineering/Inspection ------50-Project Management - 31,600 - - - - - 31,600 51-In House Labor 4,687 25,600 - - - - - 25,600 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

297 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Denitrification Filter Building Upgrades PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000543 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the motor control center and other electric improvements at denitrification filter building No.1 located at Howard F. Curren Advanced Wastewater Treatment Plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $105,373 $1,250,331 - - - - - $1,250,331

20-Land ------30-Construction/Improvements 42,355 1,187,313 - - - - - 1,187,313 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 63,018 63,018 - - - - - 63,018 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

298 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Diffused Aeration Reactor Improvements PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000100 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of Diffused Aeration Reactors at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,257,051 $2,442,851 - - - - - $2,442,851

20-Land ------30-Construction/Improvements 1,920,155 2,100,000 - - - - - 2,100,000 31-Design/Professional Services 252,900 131,851 - - - - - 131,851 40-Engineering/Inspection ------50-Project Management 7,353 143,999 - - - - - 143,999 51-In House Labor 76,643 67,001 - - - - - 67,001 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

299 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Digester Heating System Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000724 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of the heating systems used to maintain the required operational temperature for the anaerobic digesters at the Howard F. Curren Advanced Wastewater Treatment Plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $85,941 $85,941 $1,051,879 $3,959,000 - - - $5,096,820

20-Land ------30-Construction/Improvements 27,450 - 1,051,879 3,959,000 - - - 5,010,879 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 58,491 85,941 - - - - - 85,941 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,051,879 $3,959,000 - - - $5,010,879

Wastewater System Revenues 1,051,879 3,959,000 - - - 5,010,879

FY20 Budget does not include applicable cost allocation amounts.

300 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Digester No. 4 Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001568 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of Digester No. 4 includes recoating concrete surfaces, replace gas holding cover, associated piping, and a new sludge mixing system at the Howard F. Curren Advanced Wastewater Treatment Plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $2,199,383 - - - - $2,199,383

20-Land ------30-Construction/Improvements - - 2,199,383 - - - - 2,199,383 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $2,199,383 - - - - $2,199,383

Wastewater System Revenues 2,199,383 - - - - 2,199,383

FY20 Budget does not include applicable cost allocation amounts.

301 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Digester Waste Gas Burner Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001377 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the digester waste gas burner systems located at the Howard F. Current Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $38,639 $39,851 - $963,000 - - - $1,002,851

20-Land ------30-Construction/Improvements - 1,212 - 963,000 - - - 964,212 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 38,639 38,639 - - - - - 38,639 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $963,000 - - - $963,000

Wastewater System Revenues - 963,000 - - - 963,000

FY20 Budget does not include applicable cost allocation amounts.

302 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Filter Building Motor Control Center Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000547 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the motor control center and other electrical improvements at the old filter building located at the Howard F. Curren Advanced Wastewater Treatment Plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $209,117 $657,000 - - - - - $657,000

20-Land ------30-Construction/Improvements 171,985 547,000 - - - - - 547,000 31-Design/Professional Services - 50,000 - - - - - 50,000 40-Engineering/Inspection ------50-Project Management 37,132 60,000 - - - - - 60,000 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

303 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Filter Building No. 2 Flow Meter Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001569 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of two 72" flow meters for the denitrification filters at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $812,815 - - - - $812,815

20-Land ------30-Construction/Improvements - - 812,815 - - - - 812,815 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $812,815 - - - - $812,815

Wastewater System Revenues 812,815 - - - - 812,815

FY20 Budget does not include applicable cost allocation amounts.

304 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Final Sedimentation Tanks, Phase III PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000554 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the third phase of the rehabilitation of the final sedimentation tanks located at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $157,840 $176,000 - $2,675,000 - - - $2,851,000

20-Land ------30-Construction/Improvements 157,840 18,160 - 2,675,000 - - - 2,693,160 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 157,840 - - - - - 157,840 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $2,675,000 - - - $2,675,000

Wastewater System Revenues - 2,675,000 - - - 2,675,000

FY20 Budget does not include applicable cost allocation amounts.

305 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren HPO Gearbox/Mixer Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000417 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the gearboxes and mixers used for the high purity oxygen reactors train No. 3 at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,476,121 $1,493,368 - - - - - $1,493,368

20-Land ------30-Construction/Improvements 1,466,367 1,378,368 - - - - - 1,378,368 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 40,000 - - - - - 40,000 51-In House Labor 9,754 75,000 - - - - - 75,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

306 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Junction Chamber No. 1 Electrical Conduit Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000066 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of corroded electrical feeder conduits at Junction Chamber No. 1 at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $286,084 $310,876 - - - - - $310,876

20-Land ------30-Construction/Improvements 212,403 251,488 - - - - - 251,488 31-Design/Professional Services 59,640 25,834 - - - - - 25,834 40-Engineering/Inspection - 12,344 - - - - - 12,344 50-Project Management 4,810 21,209 - - - - - 21,209 51-In House Labor 9,231 1 - - - - - 1 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

307 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Junction Chamber No. 1 Odor Control PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001570 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the odor control system for Junction Chamber No. 1 at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $909,500 - - - $909,500

20-Land ------30-Construction/Improvements - - - 909,500 - - - 909,500 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $909,500 - - - $909,500

Wastewater System Revenues - 909,500 - - - 909,500

FY20 Budget does not include applicable cost allocation amounts.

308 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Junction Chamber No. 2 Sluice Gate Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000949 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the sluice gates at Junction Chamber No. 2 located at the Howard F. Curren Advanced Wastewater Treatment Plant. The project includes replacement of the sluice gates, gate operators, and associated work. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $51,469 $765,000 - - - - - $765,000

20-Land ------30-Construction/Improvements 51,469 713,531 - - - - - 713,531 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 51,469 - - - - - 51,469 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

309 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Large Motor Soft Start Modifications PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001160 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the modifications to the large motor soft start systems to prevent potential arc flash incidents at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $231,311 $239,331 - - - - - $239,331

20-Land ------30-Construction/Improvements 231,311 239,331 - - - - - 239,331 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

310 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Main Pumping Station Discharge Channel Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001571 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of the main pumping station effluent channel at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $5,350,000 - - - $5,350,000

20-Land ------30-Construction/Improvements - - - 5,350,000 - - - 5,350,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $5,350,000 - - - $5,350,000

Wastewater System Revenues - 5,350,000 - - - 5,350,000

FY20 Budget does not include applicable cost allocation amounts.

311 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Methanol Tank Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001455 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the H.F. Curren AWTP 100,000 gallons street methanol storage tank with two 50,000 gallons tanks and will include the removal of 9 alum storage tanks and 1 brewery waste tank. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $31,730 $149,345 $1,051,879 - - - - $1,201,224

20-Land ------30-Construction/Improvements - - 1,051,879 - - - - 1,051,879 31-Design/Professional Services 31,730 149,345 - - - - - 149,345 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,051,879 - - - - $1,051,879

Wastewater System Revenues 1,051,879 - - - - 1,051,879

FY20 Budget does not include applicable cost allocation amounts.

312 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Miscellaneous Concrete Repair PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000548 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for repairs to areas with corroded concrete at Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $456,395 $1,124,000 $478,127 - - - - $1,602,127

20-Land ------30-Construction/Improvements 354,815 990,790 478,127 - - - - 1,468,917 31-Design/Professional Services 15,753 ------40-Engineering/Inspection ------50-Project Management 85,827 133,210 - - - - - 133,210 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $478,127 - - - - $478,127

Wastewater System Revenues 478,127 - - - - 478,127

FY20 Budget does not include applicable cost allocation amounts.

313 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Miscellaneous Treatment Plant Improvements PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000721 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for improvements throughout the Howard F. Curren Advanced Wastewater Treatment Plant. The project will include replacement of deteriorated air piping, effluent water piping, blowers, flow meters, painting, and roof repairs. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $746,860 $1,255,842 $812,815 $856,000 $7,490,000 $4,066,000 $6,527,000 $21,007,657

20-Land ------30-Construction/Improvements 542,393 996,475 812,815 856,000 7,490,000 4,066,000 6,527,000 20,748,290 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 204,467 259,367 - - - - - 259,367 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $812,815 $856,000 $7,490,000 $4,066,000 $6,527,000 $19,751,815

Wastewater System Revenues 812,815 856,000 7,490,000 4,066,000 6,527,000 19,751,815

FY20 Budget does not include applicable cost allocation amounts.

314 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Programmable Logic Controller Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_0000510 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the plant programmable logic controller at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $132,575 $140,000 - - - - - $140,000

20-Land ------30-Construction/Improvements 132,575 140,000 - - - - - 140,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

315 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Screen and Grit Building Grit No. 1 Washer Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001189 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the grit washers in the Screen and Grit Building No. 1 at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $279,655 $5,597,116 - - - - - $5,597,116

20-Land ------30-Construction/Improvements 163,737 5,378,261 - - - - - 5,378,261 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 115,918 218,855 - - - - - 218,855 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

316 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Screen and Grit MCC 29 Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001378 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the motor control center no. 29 and roof repairs at the Screen and Grit Building No. 1 located at the Howard F. Curren Advanced Wastewater Treatment Plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $17,173 $503,786 - - - - - $503,786

20-Land ------30-Construction/Improvements - 486,613 - - - - - 486,613 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 17,173 17,173 - - - - - 17,173 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

317 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Screen and Grit No. 1 & No. 2 Booster Pumps PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001144 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation of booster pumps at the screen and grit facilities at the Howard F. Curren Advance Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $300,476 $303,260 - - - - - $303,260

20-Land ------30-Construction/Improvements 300,476 303,260 - - - - - 303,260 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

318 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Sludge Dewatering Facility Rehabilitation Design Services PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000525 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the design services to evaluate alternatives and develop final plans and specifications for the construction of a new sludge dewatering facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $4,853 $150,940 $1,912,507 - - - - $2,063,447

20-Land ------30-Construction/Improvements ------31-Design/Professional Services 4,853 150,940 1,912,507 - - - - 2,063,447 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,912,507 - - - - $1,912,507

Wastewater System Revenues 1,912,507 - - - - 1,912,507

FY20 Budget does not include applicable cost allocation amounts.

319 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Sludge Drying Bed Improvements PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_0000396 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of sludge drying beds located at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $742,466 $784,723 - - - - - $784,723

20-Land ------30-Construction/Improvements 691,418 611,722 - - - - - 611,722 31-Design/Professional Services - 72,000 - - - - - 72,000 40-Engineering/Inspection ------50-Project Management 18,541 38,999 - - - - - 38,999 51-In House Labor 32,507 62,001 - - - - - 62,001 60-Aids to Other Governments - 1 - - - - - 1 70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

320 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Sludge Treatment Building Switchgear & MCC Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001192 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of switchgear and motor control centers located in the Sludge Treatment Building at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $121,122 $1,621,848 - - - - - $1,621,848

20-Land ------30-Construction/Improvements 121,122 1,566,948 - - - - - 1,566,948 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 54,900 - - - - - 54,900 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

321 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Standby Power System Improvements PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001191 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation of an additional standby power generator to meet electrical demands during a loss power at the Howard F. Curren Advanced Wastewater Treatment Plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $34,329 $626,912 - - - - - $626,912

20-Land ------30-Construction/Improvements 17,156 592,583 - - - - - 592,583 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 17,173 34,329 - - - - - 34,329 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

322 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Switchgear Building Protective Relays Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001193 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of 21 feeder protection relays that are located in the Switchgear Building, Oxygen Plant and Blower Building at the Howard F. Curren Advanced Wastewater Treatment Plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $119,061 $455,680 - - - - - $455,680

20-Land ------30-Construction/Improvements 60,956 438,524 - - - - - 438,524 31-Design/Professional Services 58,105 ------40-Engineering/Inspection ------50-Project Management - 17,156 - - - - - 17,156 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

323 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Transformer Replacement, Phase III PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000521 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of various electrical transformers at the Howard F. Curren Advanced Wastewater Treatment Plant.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $418,936 $433,600 - - - - - $433,600

20-Land ------30-Construction/Improvements 417,640 432,177 - - - - - 432,177 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor 1,296 1,423 - - - - - 1,423 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

324 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: H. F. Curren Treatment Plant Master Plan PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000705 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 2700 Maritime Boulevard PROGRAM: WW Plant PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for a consultant to develop a new master plan for the Howard F. Curren Advanced Wastewater Treatment Plant. The plan will determine current and future capital improvements needs to ensure continued reliability of the plant. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,726,207 $1,800,710 - - - - - $1,800,710

20-Land ------30-Construction/Improvements 1,376,207 1,450,135 - - - - - 1,450,135 31-Design/Professional Services 350,000 350,575 - - - - - 350,575 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

325 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Hanna Avenue Pumping Station Odor Control Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000951 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 1502 West Hanna Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW7 This project provides for the replacement of the odor control system for the Hanna Avenue pumping station. The project includes furnishing and installing new odor control system, related piping, valves, blowers, and electrical and control system. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $17,156 $280,000 - - - - - $280,000

20-Land ------30-Construction/Improvements 17,156 262,844 - - - - - 262,844 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 17,156 - - - - - 17,156 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

326 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Hanna Avenue Pumping Station Valve and Actuators Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000426 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 1502 West Hanna Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW7 This project provides for the replacement of the valves and actuators at the Hanna Avenue pumping station.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $501,225 $502,000 - - - - - $502,000

20-Land ------30-Construction/Improvements 474,572 433,000 - - - - - 433,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 24,000 - - - - - 24,000 51-In House Labor 26,653 45,000 - - - - - 45,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

327 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Harbour Island Force Main Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001186 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Harbour Island PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW8 This project provides for the replacement of the force main located on Harbour Island that serves the Krause pumping station.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $4,463,296 $9,492,369 $3,155,636 - - - - $12,648,005

20-Land ------30-Construction/Improvements 4,107,859 9,127,697 3,155,636 - - - - 12,283,333 31-Design/Professional Services 282,450 271,099 - - - - - 271,099 40-Engineering/Inspection ------50-Project Management 72,986 93,573 - - - - - 93,573 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $3,155,636 - - - - $3,155,636

Wastewater System Revenues 3,155,636 - - - - 3,155,636

FY20 Budget does not include applicable cost allocation amounts.

328 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Idaho Pumping Station Collection System PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001304 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 5215 West Idaho Street PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW9 This project provides for the rehabilitation of failing gravity sewers within the Idaho pumping station collection system.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $317,627 $375,207 - - - - - $375,207

20-Land ------30-Construction/Improvements 317,627 375,207 - - - - - 375,207 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

329 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Krause Pumping Station Standby Generator PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001303 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 225 South Ashley Drive PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW10 This project provides for the installation of a standby generator at the Krause pumping station.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $90,992 $1,587,500 $1,195,317 - - - - $2,782,817

20-Land ------30-Construction/Improvements 37,326 1,533,834 1,195,317 - - - - 2,729,151 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 53,666 53,666 - - - - - 53,666 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $1,195,317 - - - - $1,195,317

Wastewater System Revenues 1,195,317 - - - - 1,195,317

FY20 Budget does not include applicable cost allocation amounts.

330 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Large Gravity Sewer Cleaning PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001374 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the cleaning of large gravity sewers located throughout the wastewater collection system.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $42,933 $42,933 $956,253 - - - - $999,186

20-Land ------30-Construction/Improvements - - 956,253 - - - - 956,253 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 42,933 42,933 - - - - - 42,933 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $956,253 - - - - $956,253

Wastewater System Revenues 956,253 - - - - 956,253

FY20 Budget does not include applicable cost allocation amounts.

331 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Louisiana Avenue Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_0000374 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 606 West Louisiana Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW11 This project provides for the rehabilitation of the Louisiana pumping station. Project will include replacement of pumps, piping, valves, electrical and control systems, and other station improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,499,163 $11,132,105 - - - - - $11,132,105

20-Land ------30-Construction/Improvements 824,030 7,862,401 - - - - - 7,862,401 31-Design/Professional Services 120,033 1,735,967 - - - - - 1,735,967 40-Engineering/Inspection ------50-Project Management 1,509,989 1,488,694 - - - - - 1,488,694 51-In House Labor 45,111 45,043 - - - - - 45,043 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

332 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Manhole Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000509 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of deteriorated manholes located throughout the collection system that are in danger of failing or are causing excessive infiltration.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,891,528 $3,145,313 $956,253 $1,070,000 - - - $5,171,566

20-Land ------30-Construction/Improvements 1,619,966 2,737,719 956,253 1,070,000 - - - 4,763,972 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 216,595 327,594 - - - - - 327,594 51-In House Labor 54,967 80,000 - - - - - 80,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $956,253 $1,070,000 - - - $2,026,253

Wastewater System Revenues 956,253 1,070,000 - - - 2,026,253

FY20 Budget does not include applicable cost allocation amounts.

333 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Melrose Avenue Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000061 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4813 Melrose Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW12 This project provides for the rehabilitation of the Melrose Avenue pumping station. The project will include the replacement of pumps, pump motors, piping, valves, electrical and control systems, and other station improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $399,580 $427,498 - - - - - $427,498

20-Land ------30-Construction/Improvements 365,199 370,000 - - - - - 370,000 31-Design/Professional Services - 24,999 - - - - - 24,999 40-Engineering/Inspection - 12,500 - - - - - 12,500 50-Project Management 20 19,999 - - - - - 19,999 51-In House Labor 34,361 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

334 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Miscellaneous Pumping Station Repairs PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000511 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of failed or deteriorated equipment such as valves, pumps, piping, and electrical components at various pumping stations located throughout the collection system. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,145,537 $1,336,975 $812,815 $963,000 $5,189,500 $6,741,000 $4,280,000 $19,323,290

20-Land 226,220 ------30-Construction/Improvements 676,530 944,254 812,815 963,000 5,189,500 6,741,000 4,280,000 18,930,569 31-Design/Professional Services 44,459 ------40-Engineering/Inspection ------50-Project Management 160,316 317,721 - - - - - 317,721 51-In House Labor 38,013 75,000 - - - - - 75,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $812,815 $963,000 $5,189,500 $6,741,000 $4,280,000 $17,986,315

Wastewater System Revenues 812,815 963,000 5,189,500 6,741,000 4,280,000 17,986,315

FY20 Budget does not include applicable cost allocation amounts.

335 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Miscellaneous Wastewater System Replacement/Relocation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000527 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement and or relocation of Wastewater utilities.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,574,365 $2,157,572 - - - - - $2,157,572

20-Land ------30-Construction/Improvements 267,648 1,858,776 - - - - - 1,858,776 31-Design/Professional Services 1,157,378 ------40-Engineering/Inspection ------50-Project Management 132,110 248,796 - - - - - 248,796 51-In House Labor 17,229 50,000 - - - - - 50,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

336 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Neighborhood CIPP Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000720 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for rehabilitation of neighborhood collection systems by installing cured-in-place pipe (CIPP) liners within failing pipelines.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,297,422 $1,337,165 - - - - - $1,337,165

20-Land ------30-Construction/Improvements 1,223,954 708,973 - - - - - 708,973 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 73,468 628,192 - - - - - 628,192 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

337 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Parke East Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001572 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 6304 Orient Road PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of the Parke East pumping station to include replacement of existing pumps, pump bases, risers, rails, safety rails, and control panel.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $481,500 - - - $481,500

20-Land ------30-Construction/Improvements - - - 481,500 - - - 481,500 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $481,500 - - - $481,500

Wastewater System Revenues - 481,500 - - - 481,500

FY20 Budget does not include applicable cost allocation amounts.

338 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Perry Avenue Interim Diversion Facility PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001292 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 2900 North Perry Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW13 This project provides for the design and construction of and interim facility to divert wastewater flow from the Perry Avenue outfall structure to the Central Intercepting System.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $5,263,751 $5,458,950 - - - - - $5,458,950

20-Land ------30-Construction/Improvements 5,263,751 5,458,950 - - - - - 5,458,950 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

339 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Prescott Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001187 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 4806 West Prescott Street PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW14 This project provides for the rehabilitation of Prescott pumping station to include replacement of pumps, valves, piping, electrical system, and upgrading the station's capacity to provide for future growth. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $575,453 $1,120,000 - $1,016,500 - - - $2,136,500

20-Land ------30-Construction/Improvements 575,453 1,051,375 - 1,016,500 - - - 2,067,875 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 68,625 - - - - - 68,625 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $1,016,500 - - - $1,016,500

Wastewater System Revenues - 1,016,500 - - - 1,016,500

FY20 Budget does not include applicable cost allocation amounts.

340 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Pumping Station SCADA PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000513 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation of radio telemetry systems at various pumping stations located throughout the collection system.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $335,761 $407,761 $478,127 - - - - $885,888

20-Land ------30-Construction/Improvements 229,297 244,198 478,127 - - - - 722,325 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 105,677 153,563 - - - - - 153,563 51-In House Labor 787 10,000 - - - - - 10,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $478,127 - - - - $478,127

Wastewater System Revenues 478,127 - - - - 478,127

FY20 Budget does not include applicable cost allocation amounts.

341 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Quincy Street Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001141 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 5229 Quincy Street PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW15 This project provides for the rehabilitation of the Quincy Street pumping station to include replacement of pump bases, pipes, valves, and electric equipment.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $158,608 $180,235 - - - - - $180,235

20-Land ------30-Construction/Improvements 158,608 180,235 - - - - - 180,235 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

342 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Ralston Beach Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001573 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 6716 Ralston Beach Circle PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the rehabilitation of the Ralston Beach pumping station to include replacement existing pumps, pump bases, risers, rails, safety rails, and control panel.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $382,501 - - - - $382,501

20-Land ------30-Construction/Improvements - - 382,501 - - - - 382,501 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $382,501 - - - - $382,501

Wastewater System Revenues 382,501 - - - - 382,501

FY20 Budget does not include applicable cost allocation amounts.

343 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: San Carlos Street Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000738 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4406 San Carlos Street PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW16 This project provides for the rehabilitation of the San Carlos pumping station. Project will include replacement of pumps, motor, piping, valves, electrical and control systems, and other station improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,871,841 $17,915,000 - - - - - $17,915,000

20-Land ------30-Construction/Improvements 1,171,986 17,160,245 - - - - - 17,160,245 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 699,855 754,755 - - - - - 754,755 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

344 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: SCADA Master Plan PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000090 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation of radio telemetry systems at various pumping stations located throughout the collection system.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $78,418 $110,001 - - - - - $110,001

20-Land ------30-Construction/Improvements - 100,000 - - - - - 100,000 31-Design/Professional Services 75,482 10,001 - - - - - 10,001 40-Engineering/Inspection ------50-Project Management 1,848 ------51-In House Labor 1,088 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

345 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Tuberculated Gravity Pipeline Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001185 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the mechanical cleaning of the tuberculated cast iron gravity sewer pipelines and the rehabilitation of the pipeline using a cured in place liner. These pipelines are located throughout the wastewater service area. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $924,531 $1,478,639 $956,253 - - - - $2,434,892

20-Land ------30-Construction/Improvements 881,598 1,367,081 956,253 - - - - 2,323,334 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 42,933 111,558 - - - - - 111,558 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $956,253 - - - - $956,253

Wastewater System Revenues 956,253 - - - - 956,253

FY20 Budget does not include applicable cost allocation amounts.

346 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: University Pumping Station Automatic Bar Screen Installation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001188 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 920 East 131st Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation of an automatic bar screen to improve debris removal and prevent pump damage and wet well t-lock and concrete repairs at the University pumping station. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $113,850 $1,594,000 - - - - - $1,594,000

20-Land ------30-Construction/Improvements 113,850 1,511,650 - - - - - 1,511,650 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management - 82,350 - - - - - 82,350 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

347 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: University Pumping Station Replacement PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000433 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 920 East 131st Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of pump No. 1 at the University pumping station. Project will include installation of a new pump, motor, variable frequency drive, and other improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,080,914 $1,335,400 - - - - - $1,335,400

20-Land ------30-Construction/Improvements 973,118 1,100,000 - - - - - 1,100,000 31-Design/Professional Services - 55,000 - - - - - 55,000 40-Engineering/Inspection ------50-Project Management 107,796 180,400 - - - - - 180,400 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

348 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Utility Relocation Projects Program PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1000435 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the relocation of wastewater facilities to accommodate roadway widening projects constructed by Hillsborough County or the Florida Department of Transportation.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $28,052 $28,052 $191,250 $444,000 $535,000 $535,000 $535,000 $2,268,302

20-Land ------30-Construction/Improvements 6,862 - 191,250 444,000 535,000 535,000 535,000 2,240,250 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 21,190 28,052 - - - - - 28,052 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $191,250 $444,000 $535,000 $535,000 $535,000 $2,240,250

Wastewater System Revenues 191,250 444,000 535,000 535,000 535,000 2,240,250

FY20 Budget does not include applicable cost allocation amounts.

349 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Virginia Pumping Station Rehabilitation PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001574 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 1115.5 West Virginia Avenue PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW17 This project provides for the rehabilitation of the Virginia pumping station to include replacement of pumps, pump bases, risers, rails, safety rails, and the control panel.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $430,314 - - - - $430,314

20-Land ------30-Construction/Improvements - - 430,314 - - - - 430,314 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $430,314 - - - - $430,314

Wastewater System Revenues 430,314 - - - - 430,314

FY20 Budget does not include applicable cost allocation amounts.

350 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: West River Interceptor Cleaning PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001082 CITY COUNCIL DISTRICT: Districts 4 and 5 West side of the Hillsborough River from Rome Avenue to PROJECT LOCATION: Bayshore Boulevard PROGRAM: WW Collection PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW18 This project provides for the cleaning of approximately 15,000 ft of 60-inch gravity sewers along the west side of Hillsborough River from the Perry Siphon to the Krause pumping station.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,042,612 $1,119,565 - - - - - $1,119,565

20-Land ------30-Construction/Improvements 1,042,612 1,119,565 - - - - - 1,119,565 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

351 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Whisper Lake Pumping Station Odor Control PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001375 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 8612 North Dale Mabry Highway PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the replacement of the odor control system for the Whisper Lake pumping station to include furnishing and installing a new odor control system, related piping, valves, blower, and electrical control system. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $8,587 $214,000 - - - - - $214,000

20-Land ------30-Construction/Improvements - 205,413 - - - - - 205,413 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 8,587 8,587 - - - - - 8,587 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

352 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Ybor Pumping Station Standby Generator PROJECT ORGANIZATION: WW-Wastewater Dept PROJECT NUMBER: PR_1001376 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 1302 North 25th Street PROGRAM: WW Pump Stations PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WW19 This project provides for the installation of a standby generator at the Ybor pumping station.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $40,786 $1,016,500 - - - - - $1,016,500

20-Land ------30-Construction/Improvements - 975,714 - - - - - 975,714 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 40,786 40,786 - - - - - 40,786 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

353 Capital Project Detail Water

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future 354 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Advanced Metering Infrastructure PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001390 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the implementation of an Advanced Metering Infrastructure within the Citywide Water Department Service Area.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $78,600 $2,750,000 - - - - - $2,750,000

20-Land ------30-Construction/Improvements - 171,400 - - - - - 171,400 31-Design/Professional Services - 500,000 - - - - - 500,000 40-Engineering/Inspection ------50-Project Management 78,600 78,600 - - - - - 78,600 51-In House Labor ------60-Aids to Other Governments ------70-Equipment - 2,000,000 - - - - - 2,000,000 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

355 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Cass Street/North A Street CIAC, Phase IV PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000498 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: North Boulevard and Cass Street PROGRAM: W Expansion PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR1 This project provides for 5,900 linear feet of additional water transmission main between North Boulevard and Cass Street to Howard Avenue and North A Street.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $579,840 $4,398,000 - - - - - $4,398,000

20-Land ------30-Construction/Improvements - 3,193,160 - - - - - 3,193,160 31-Design/Professional Services - 375,000 - - - - - 375,000 40-Engineering/Inspection ------50-Project Management 579,840 579,840 - - - - - 579,840 51-In House Labor - 250,000 - - - - - 250,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

356 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Channel District Water Main Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001204 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 1120 East Twiggs Street PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR2 This project provides for replacement of approximately 2,400 linear feet of existing 8-inch and 12-inch cast iron pipe with new 16-inch diameter pipe. The existing pipe is deteriorated and undersized to meet current demand. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,408 $91,900 $531,000 - - - - $622,900

20-Land ------30-Construction/Improvements - 89,492 531,000 - - - - 620,492 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 2,408 2,408 - - - - - 2,408 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $531,000 - - - - $531,000

Water System Revenues 531,000 - - - - 531,000

FY20 Budget does not include applicable cost allocation amounts.

357 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Meter/Hydrant/Valve Installation and Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000317 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Expansion PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the installation or replacement of meters, hydrants, and valves throughout the Water Department's service area.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $28,604,426 $37,391,218 $11,210,764 $4,103,101 $4,107,950 $4,112,848 $5,000,000 $65,925,881

20-Land ------30-Construction/Improvements 24,392,748 32,661,256 11,210,764 4,103,101 4,107,950 4,112,848 5,000,000 61,195,919 31-Design/Professional Services 12,999 ------40-Engineering/Inspection ------50-Project Management 1,973,160 2,266,873 - - - - - 2,266,873 51-In House Labor 2,225,519 2,463,089 - - - - - 2,463,089 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $11,210,764 $4,103,101 $4,107,950 $4,112,848 $5,000,000 $28,534,663

Water System Revenues 11,210,764 4,103,101 4,107,950 4,112,848 5,000,000 28,534,663

FY20 Budget does not include applicable cost allocation amounts.

358 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Citywide Water Main Replacements FY2018 - FY2022 PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001206 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for various Citywide water main replacement projects for the Water Department.

AREAS UNDER CONSIDERATION: Various streets within the service area where water mains need to be replaced.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,429,140 $53,231,906 $9,386,525 $1,319,500 $9,192,050 $12,175,152 $9,250,000 $94,555,133

20-Land ------30-Construction/Improvements 381,942 45,796,868 9,386,525 1,319,500 9,192,050 12,175,152 9,250,000 87,120,095 31-Design/Professional Services 1,429,679 6,200,000 - - - - - 6,200,000 40-Engineering/Inspection ------50-Project Management 617,519 1,235,038 - - - - - 1,235,038 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $9,386,525 $1,319,500 $9,192,050 $12,175,152 $9,250,000 $41,323,227

Water System Revenues 9,386,525 1,319,500 9,192,050 12,175,152 9,250,000 41,323,227

FY20 Budget does not include applicable cost allocation amounts.

359 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Culbreath Bayou Distribution Line Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000499 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 4401 West Clear Avenue PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR3 This project provides for replacement of 15,058 linear feet of existing distribution water pipe with new 6-inch diameter pipe in the Culbreath Bayou neighborhood. The existing water pipe line is deteriorated and undersized to meet current demand. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $107,577 $2,077,577 - - - - - $2,077,577

20-Land ------30-Construction/Improvements - 1,970,000 - - - - - 1,970,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 107,577 107,577 - - - - - 107,577 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

360 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Customer Water Use Information Portal PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001389 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the implementation of an online customer engagement portal as well as a dashboard for water use data analytics and other associated alert features.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $7,860 $450,000 - - - - - $450,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 7,860 7,860 - - - - - 7,860 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software - 442,140 - - - - - 442,140 90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

361 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Administration Building Rehabilitation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000677 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for design and construction of interior and exterior improvements of the administration building and the maintenance and pump facilities located at the David L. Tippin Water Treatment Facility. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $876,081 $3,893,140 - - - - - $3,893,140

20-Land ------30-Construction/Improvements 296,670 3,088,532 - - - - - 3,088,532 31-Design/Professional Services 311,829 481,558 - - - - - 481,558 40-Engineering/Inspection ------50-Project Management 267,583 265,950 - - - - - 265,950 51-In House Labor - 57,100 - - - - - 57,100 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

362 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Chemical System Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001584 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for various chemical system improvements to include the conversion of the gaseous chlorine and ammonia systems, repair and rehabilitation of the ozone contactors, and ancillary infrastructure. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $22,500,402 - - - - - $22,500,402

20-Land ------30-Construction/Improvements - 17,769,130 - - - - - 17,769,130 31-Design/Professional Services - 4,200,000 - - - - - 4,200,000 40-Engineering/Inspection ------50-Project Management - 531,272 - - - - - 531,272 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

363 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Chlorine Pipe Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000371 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of the chlorine pipe at the DLTWTF increasing the overall reliability and redundancy of the chlorine gas system. Improvements include replacement of existing chlorine piping and appurtenances. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $886,264 $1,391,562 - - - - - $1,391,562

20-Land ------30-Construction/Improvements 791,533 1,242,907 - - - - - 1,242,907 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 59,293 78,390 - - - - - 78,390 51-In House Labor 35,438 70,265 - - - - - 70,265 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

364 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin High Service Pump Station PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001388 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for construction of a new high service pump station, blending chamber, clearwell header system, and other improvements necessary to maximize contact time within the existing clearwells. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $75,980 $4,360,000 - - - - - $4,360,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - 4,284,020 - - - - - 4,284,020 40-Engineering/Inspection ------50-Project Management 75,980 75,980 - - - - - 75,980 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

365 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Intake Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001395 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the design and construction of a reconfigured intake system, automated screens, screenings compactor and dumpster, and a boat dock system.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $153,000 - $212,000 - $365,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - - - 153,000 - 212,000 - 365,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $153,000 - $212,000 - $365,000

Water System Revenues - 153,000 - 212,000 - 365,000

FY20 Budget does not include applicable cost allocation amounts.

366 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Low Lift Pump Station Upgrades PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001394 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the design and replacement of the low lift pumps, VFDs, auto transformers, and other structural repairs at the David L. Tippin Water Treatment Facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $468,000 - - - $468,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - - - 468,000 - - - 468,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $468,000 - - - $468,000

Water System Revenues - 468,000 - - - 468,000

FY20 Budget does not include applicable cost allocation amounts.

367 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Main Pump House Rehabilitation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001198 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for rehabilitation of the main pump house located at the David L. Tippin Water Treatment Facility, and painting services for above ground pipelines and appurtenances.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $28,391 $270,000 - $130,000 $2,000,000 - - $2,400,000

20-Land ------30-Construction/Improvements - 241,609 - - 2,000,000 - - 2,241,609 31-Design/Professional Services - - - 130,000 - - - 130,000 40-Engineering/Inspection ------50-Project Management 28,391 28,391 - - - - - 28,391 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $130,000 $2,000,000 - - $2,130,000

Water System Revenues - 130,000 2,000,000 - - 2,130,000

FY20 Budget does not include applicable cost allocation amounts.

368 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Ozone Improvements Phase I PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001392 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the design and construction of new ozone generators, and all other associated ozonization appurtenances and equipment.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $803,900 $1,650,000 - - $2,453,900

20-Land ------30-Construction/Improvements - - - - 1,650,000 - - 1,650,000 31-Design/Professional Services - - - 803,900 - - - 803,900 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $803,900 $1,650,000 - - $2,453,900

Water System Revenues - 803,900 1,650,000 - - 2,453,900

FY20 Budget does not include applicable cost allocation amounts.

369 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Railroad Side Track Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000888 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for stormwater management and railroad track improvements for the side track that services the David L. Tippin Water Treatment Facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $456,975 $2,121,400 - - - - - $2,121,400

20-Land ------30-Construction/Improvements - 1,642,372 - - - - - 1,642,372 31-Design/Professional Services 263,347 255,400 - - - - - 255,400 40-Engineering/Inspection ------50-Project Management 193,628 213,628 - - - - - 213,628 51-In House Labor - 10,000 - - - - - 10,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

370 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Raw Water Pump Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000735 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for design and construction of the raw water pump motor control center as well as variable frequency drive improvements at the David L. Tippin Water Treatment Facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $76,902 $1,230,000 - - - $5,300,000 - $6,530,000

20-Land ------30-Construction/Improvements - 1,000,000 - - - 5,300,000 - 6,300,000 31-Design/Professional Services - 100,000 - - - - - 100,000 40-Engineering/Inspection ------50-Project Management 76,902 130,000 - - - - - 130,000 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - - - $5,300,000 - $5,300,000

Water System Revenues - - - 5,300,000 - 5,300,000

FY20 Budget does not include applicable cost allocation amounts.

371 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin SCADA System Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_0000019 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of the Supervisory Control and Data Acquisition telemetry system at the David L. Tippin Water Treatment Facility. The current system is beyond its useful life and will no longer be supported by the manufacturer. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,545,033 $4,518,952 - - - - - $4,518,952

20-Land ------30-Construction/Improvements 127,369 3,458,839 - - - - - 3,458,839 31-Design/Professional Services 1,213,877 658,886 - - - - - 658,886 40-Engineering/Inspection ------50-Project Management 102,778 183,364 - - - - - 183,364 51-In House Labor 8,145 125,000 - - - - - 125,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software 92,863 92,863 - - - - - 92,863 90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

372 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Solids Dewatering Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000696 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 8006 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for design and construction of various improvements in the solids dewatering processes at the David L. Tippin Water Treatment Facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $310,084 $3,224,996 - $6,000,000 - - - $9,224,996

20-Land ------30-Construction/Improvements - 1,948,000 - 6,000,000 - - - 7,948,000 31-Design/Professional Services 248,763 1,218,796 - - - - - 1,218,796 40-Engineering/Inspection ------50-Project Management 61,321 58,200 - - - - - 58,200 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $6,000,000 - - - $6,000,000

Water System Revenues - 6,000,000 - - - 6,000,000

FY20 Budget does not include applicable cost allocation amounts.

373 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Solids Processing System Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001107 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for rehabilitation and replacement of all structural, electrical, mechanical and conveyance components, and associated appurtenances for the solids processing system located at the David L. Tippin Water Treatment Facility. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $590,258 $1,054,206 - - - - - $1,054,206

20-Land ------30-Construction/Improvements 456,683 895,025 - - - - - 895,025 31-Design/Professional Services 74,164 99,770 - - - - - 99,770 40-Engineering/Inspection ------50-Project Management 59,411 59,411 - - - - - 59,411 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

374 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Tank Rehabilitation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000678 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for design, engineering, and construction related to the rehabilitation and/or replacement of chemical and remote storage tanks located at the David L. Tippin Water Treatment Facility. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $325,597 $1,380,600 - - - - - $1,380,600

20-Land ------30-Construction/Improvements 170,849 1,235,647 - - - - - 1,235,647 31-Design/Professional Services 69,795 60,000 - - - - - 60,000 40-Engineering/Inspection ------50-Project Management 84,953 84,953 - - - - - 84,953 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

375 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Water Plant Treatment Improvements FY2018 - FY2022 PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001194 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for various minor capital projects at the David L. Tippin Water Treatment Facility. The plant has processes that are in need of upgrading or rehabilitation.

AREAS UNDER CONSIDERATION: Distr. system sampling stations, chlorine room exhaust fans, intake bldg. roof, maint. and admin. bldg. elevators, maint. bldg. lift station, ferric & acid tanks, concrete rehabilitation, research lab, parking improv., and ozone sample drain installation.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $112,850 $420,018 - - $5,100,000 $1,450,000 $2,000,000 $8,970,018

20-Land ------30-Construction/Improvements - 204,350 - - 5,100,000 1,450,000 2,000,000 8,754,350 31-Design/Professional Services - 100,000 - - - - - 100,000 40-Engineering/Inspection ------50-Project Management 112,850 112,850 - - - - - 112,850 51-In House Labor - 2,818 - - - - - 2,818 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - - $5,100,000 $1,450,000 $2,000,000 $8,550,000

Water System Revenues - - 5,100,000 1,450,000 2,000,000 8,550,000

FY20 Budget does not include applicable cost allocation amounts.

376 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Water Treatment Facility Standby Power Generator PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_0000017 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for an additional standby power generator and rehabilitation of the current generator at the David L. Tippin Water Treatment Facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,072,896 $2,779,476 - - - - - $2,779,476

20-Land ------30-Construction/Improvements 97,118 1,937,043 - - - - - 1,937,043 31-Design/Professional Services 873,637 760,103 - - - - - 760,103 40-Engineering/Inspection ------50-Project Management 92,646 82,330 - - - - - 82,330 51-In House Labor 9,495 ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

377 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: D. L. Tippin Yard Piping Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001393 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the investigation, design, and rehabilitation or repair of all buried yard piping, cabling, manholes, lift stations, and associated infrastructure.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $210,000 - - - $210,000

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - - - 210,000 - - - 210,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $210,000 - - - $210,000

Water System Revenues - 210,000 - - - 210,000

FY20 Budget does not include applicable cost allocation amounts.

378 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Davis Islands Water Main Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000963 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 400 East Davis Boulevard PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR4 This project provides for replacement of 20,417 linear feet of existing distribution and transmission water pipe with new 6-inch and 16-inch diameter pipe on Davis Islands.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $262,258 $4,287,600 - - - - - $4,287,600

20-Land ------30-Construction/Improvements - 3,847,536 - - - - - 3,847,536 31-Design/Professional Services 99,994 277,800 - - - - - 277,800 40-Engineering/Inspection ------50-Project Management 162,264 162,264 - - - - - 162,264 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

379 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Fair Oaks Water Main Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000962 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 4000 South Clark Avenue PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR5 This project provides for replacement of 6,806 linear feet of distribution water pipe with new 6-inch diameter pipe in the Fair Oaks neighborhood. The existing water pipe is deteriorated and undersized to meet current demand. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $303,623 $3,076,500 - - - - - $3,076,500

20-Land ------30-Construction/Improvements - 2,657,437 - - - - - 2,657,437 31-Design/Professional Services 84,560 200,000 - - - - - 200,000 40-Engineering/Inspection ------50-Project Management 219,063 219,063 - - - - - 219,063 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

380 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Golfwood Estates Pipeline Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000729 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 6923 Dimarco Road PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of 32,356 linear feet of distribution water mains in Golfwood Estates. The water mains are undersized and require replacement to meet current demand.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $128,927 $1,354,700 - - - - - $1,354,700

20-Land ------30-Construction/Improvements - 1,171,173 - - - - - 1,171,173 31-Design/Professional Services 22,400 77,000 - - - - - 77,000 40-Engineering/Inspection ------50-Project Management 106,527 106,527 - - - - - 106,527 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

381 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Hillsborough Avenue Water Main Relocation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001197 CITY COUNCIL DISTRICT: District 5 PROJECT LOCATION: 1720 East Hillsborough Avenue PROGRAM: W Relocation PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR6 This project provides for the adjustment and relocation of existing water mains and appurtenances along Hillsborough Avenue from Nebraska Avenue to 50th Street under a joint project agreement with FDOT (#432584) for roadway improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $94,217 $896,000 - - - - - $896,000

20-Land ------30-Construction/Improvements - 801,783 - - - - - 801,783 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 94,217 94,217 - - - - - 94,217 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

382 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Hillsborough River Dam PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001552 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for engineering and construction services for improvements needed to ensure the safety, operation, and maintenance of the Hillsborough River Dam and associated components. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $416,194 - - - - - $416,194

20-Land ------30-Construction/Improvements - 276,194 - - - - - 276,194 31-Design/Professional Services - 140,000 - - - - - 140,000 40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

383 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Kenmore/Lorraine Relocation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000730 CITY COUNCIL DISTRICT: Outside City Limit

PROJECT LOCATION: Lorraine Avenue from Habana Avenue to Armenia Avenue PROGRAM: W Relocation PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for relocation of a 2-inch water main along Lorraine Avenue associated with Hillsborough County's drainage improvement project.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $2,288 $36,600 - - - - - $36,600

20-Land ------30-Construction/Improvements - 30,000 - - - - - 30,000 31-Design/Professional Services - 3,000 - - - - - 3,000 40-Engineering/Inspection ------50-Project Management 2,288 3,600 - - - - - 3,600 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

384 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Lambright Street Water Main Relocation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000707 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 4501 West Lambright Street PROGRAM: W Relocation PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for approximately 475 linear feet of 8-inch pipe and 125 linear feet of 6-inch pipe between Lambright Street and Hesperides Street as part of a joint project agreement with Hillsborough County for drainage improvements. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $260,100 - - - - - $260,100

20-Land ------30-Construction/Improvements - 260,100 - - - - - 260,100 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

385 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Lime House Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000924 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the design and construction of a lime slaker and other improvements in the Lime House at the David L. Tippin Water Treatment Facility.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $473,338 $2,074,880 - - - - - $2,074,880

20-Land ------30-Construction/Improvements 260,428 1,661,396 - - - - - 1,661,396 31-Design/Professional Services 90,857 99,000 - - - - - 99,000 40-Engineering/Inspection ------50-Project Management 122,054 122,484 - - - - - 122,484 51-In House Labor ------60-Aids to Other Governments ------70-Equipment - 192,000 - - - - - 192,000 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

386 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Madison Avenue Relocation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000486 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 6031 Madison Avenue PROGRAM: W Relocation PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the City of Tampa water main relocation under a joint project agreement with Hillsborough County for their project entitled, "Madison Avenue at Delay Creek Pop-off Canal, CIP 61150, Segment 2." AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - $270,000 - - - - - $270,000

20-Land ------30-Construction/Improvements - 231,204 - - - - - 231,204 31-Design/Professional Services - 11,561 - - - - - 11,561 40-Engineering/Inspection ------50-Project Management - 19,422 - - - - - 19,422 51-In House Labor - 7,813 - - - - - 7,813 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

387 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Miscellaneous Pipeline Replacement FY2018 - FY2022 PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001195 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for small water main replacement projects Citywide. These types of projects are to address specific pipeline issues on small city blocks or intersections.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $536,857 $957,040 - - - - - $957,040

20-Land ------30-Construction/Improvements 431,705 813,848 - - - - - 813,848 31-Design/Professional Services - 38,040 - - - - - 38,040 40-Engineering/Inspection ------50-Project Management 105,152 105,152 - - - - - 105,152 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

388 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Morris Bridge Repump West GST Modifications PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001422 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the furnishing and installing of materials and equipment to repair damaged concrete, metal corrosion, surface cracks, and coatings on the concrete ground storage tank in use at the Morris Bridge Pump Station. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $3,014 $1,040,000 - - - - - $1,040,000

20-Land ------30-Construction/Improvements 3,014 1,040,000 - - - - - 1,040,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

389 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: North B Street/Himes Avenue CIAC, Phase V PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000504 CITY COUNCIL DISTRICT: Districts 4 and 6 PROJECT LOCATION: North B Street and Himes Avenue PROGRAM: W Expansion PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR7 This project provides for 12,220 linear feet of water transmission main pipe between Howard Avenue and North A Street and Bay to Bay Boulevard and Himes Avenue.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - - $10,062,499 - - - $10,062,499

20-Land ------30-Construction/Improvements - - - 10,062,499 - - - 10,062,499 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: - $10,062,499 - - - $10,062,499

Water System Revenues - 10,062,499 - - - 10,062,499

FY20 Budget does not include applicable cost allocation amounts.

390 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: North Tampa Pressure Enhancements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000242 CITY COUNCIL DISTRICT: District 7 PROJECT LOCATION: 17101 Dona Michelle Drive PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR8 This project provides for pressure enhancements in the City's water distribution system in North Tampa. The pressure enhancements consist of the installation of pressure booster pumps at the Morris Bridge Pump Station. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $3,938,115 $8,532,188 - - - - - $8,532,188

20-Land ------30-Construction/Improvements 2,945,254 7,531,210 - - - - - 7,531,210 31-Design/Professional Services 778,552 689,928 - - - - - 689,928 40-Engineering/Inspection - 5,233 - - - - - 5,233 50-Project Management 207,446 220,817 - - - - - 220,817 51-In House Labor 6,864 85,000 - - - - - 85,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

391 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Palma Ceia Water Main Replacement - Phase II PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000732 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: South Himes Avenue and West Obispo Street PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR9 This project provides for replacement of 7,450 linear feet of water mains in the Palma Ceia neighborhood. The existing water pipe is deteriorated and undersized to meet current demand.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $376,868 $3,041,098 - - - - - $3,041,098

20-Land ------30-Construction/Improvements - 2,866,335 - - - - - 2,866,335 31-Design/Professional Services 202,105 ------40-Engineering/Inspection ------50-Project Management 174,763 174,763 - - - - - 174,763 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

392 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Port Sutton Distribution Line Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000376 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 4801 Port Sutton Road PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of 700 linear feet of 12-inch diameter water pipe in Port Sutton Road west of US Highway 41. A section of existing water pipe was discovered to be deteriorated and requires replacement. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $3,269 $399,500 - - - - - $399,500

20-Land ------30-Construction/Improvements - 365,000 - - - - - 365,000 31-Design/Professional Services 3,200 15,000 - - - - - 15,000 40-Engineering/Inspection ------50-Project Management - 12,000 - - - - - 12,000 51-In House Labor 69 7,500 - - - - - 7,500 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

393 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Reclaimed Water System Expansion PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000377 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Reclaimed PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the expansion of the City's reclaimed water distribution system in various areas to conserve its valuable/limited potable water resources and reduce nutrient discharges to Hillsborough Bay. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $41,211 $184,000 - - - - - $184,000

20-Land ------30-Construction/Improvements 37,564 157,837 - - - - - 157,837 31-Design/Professional Services - 10,000 - - - - - 10,000 40-Engineering/Inspection ------50-Project Management 3,497 11,163 - - - - - 11,163 51-In House Labor 150 5,000 - - - - - 5,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

394 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Remote Storage Tank Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001201 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for improvements at our remote storage tanks throughout the City of Tampa.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $142,134 $2,740,000 - - - - - $2,740,000

20-Land ------30-Construction/Improvements 4,026 2,412,392 - - - - - 2,412,392 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 138,108 138,108 - - - - - 138,108 51-In House Labor ------60-Aids to Other Governments ------70-Equipment - 189,500 - - - - - 189,500 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

395 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: South Dale Mabry Highway Water Main Relocation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001156 CITY COUNCIL DISTRICT: District 6 PROJECT LOCATION: 150 South Dale Mabry Highway PROGRAM: W Relocation PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR10 This project provides for the adjustment or relocation of existing water mains and appurtenances in conjunction with FDOT roadway improvements (FDOT #436494).

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $11,777 $112,000 - - - - - $112,000

20-Land ------30-Construction/Improvements - 100,223 - - - - - 100,223 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 11,777 11,777 - - - - - 11,777 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

396 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: South Tampa Pressure Zone Resiliency Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001391 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: Gandy Boulevard & South Dale Mabry Highway PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR11 This project provides for the installation of check valves along the South Tampa Pressure zone boundary along Gandy Boulevard.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $1,368 $52,200 - - - - - $52,200

20-Land ------30-Construction/Improvements ------31-Design/Professional Services - 50,832 - - - - - 50,832 40-Engineering/Inspection ------50-Project Management 1,368 1,368 - - - - - 1,368 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

397 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: State Road 60/Adamo Drive Relocation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000683 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 7810 Adamo Drive PROGRAM: W Relocation PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for relocation of water mains along State Road 60 (Adamo Drive) to the west of Falkenberg Road to resolve conflicts associated with drainage improvement projects performed by the FDOT. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $611,099 $613,000 - - - - - $613,000

20-Land ------30-Construction/Improvements 610,579 611,000 - - - - - 611,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor 520 2,000 - - - - - 2,000 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

398 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Sun Bay South Distribution Line Replacement - Phase II PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001352 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: South Dale Mabry Highway & West Bay Avenue PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR12 This project provides for replacement of 3,972 linear feet of existing distribution water pipe with new 4,6, & 8-inch diameter pipe in the Sun Bay South neighborhood. The existing water pipe is deteriorated and undersized to meet current demand. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $349,010 $950,000 - - - - - $950,000

20-Land ------30-Construction/Improvements 349,010 950,000 - - - - - 950,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

399 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Sunset Park Distribution Line Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000502 CITY COUNCIL DISTRICT: Districts 4 and 6 PROJECT LOCATION: 4611 West Tennyson Avenue PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR13 This project provides for replacement of 35,543 linear feet of existing distribution water pipe with new 6-inch diameter pipe in the Sunset Park neighborhood. The existing water pipe is deteriorated and undersized to meet current demand. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $414,980 $456,426 $5,700,000 - - - - $6,156,426

20-Land ------30-Construction/Improvements - 137,156 5,700,000 - - - - 5,837,156 31-Design/Professional Services 95,710 ------40-Engineering/Inspection ------50-Project Management 319,270 319,270 - - - - - 319,270 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $5,700,000 - - - - $5,700,000

Water System Revenues 5,700,000 - - - - 5,700,000

FY20 Budget does not include applicable cost allocation amounts.

400 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Sustainable Water Supply PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000733 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: 7125 North 30th Street PROGRAM: W Reclaimed PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for alternative water supplies to drought proof existing supplies and provide a sustainable water source for decades to come. The scope includes evaluation/study, design and construction of improvements/infrastructure. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $5,540,876 $11,258,823 - - - - - $11,258,823

20-Land ------30-Construction/Improvements ------31-Design/Professional Services 5,336,977 10,600,025 - - - - - 10,600,025 40-Engineering/Inspection ------50-Project Management 158,798 158,798 - - - - - 158,798 51-In House Labor ------60-Aids to Other Governments ------70-Equipment 45,101 500,000 - - - - - 500,000 80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

Water System Revenues ------

FY20 Budget does not include applicable cost allocation amounts.

401 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Sweetwater Water Main Relocation PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001202 CITY COUNCIL DISTRICT: Outside City Limit PROJECT LOCATION: 7235 West Hillsborough Avenue PROGRAM: W Relocation PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for relocation and replacement of water mains and appurtenances as part of a joint project agreement with Hillsborough County in conjunction with their stormwater improvement project. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $17,666 $168,000 - - - - - $168,000

20-Land ------30-Construction/Improvements - 150,334 - - - - - 150,334 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 17,666 17,666 - - - - - 17,666 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

402 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Upgrade/Relocate Agencies Program FY2018 - FY2022 PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001196 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Relocation PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for the relocation of water mains in conjunction with Florida Department of Transportation (FDOT), Hillsborough County or other City of Tampa department projects.

AREAS UNDER CONSIDERATION: Dana Shores, Dimarco Road, Maritime Blvd., 115th Ave, O'Brien Str., Maydell Str., Tennyson and Browning, W. Kennedy Blvd., 22nd Str., Hanna Ave, 34th Str., US 41, E. Kennedy Blvd., SR 400, SR 45 at US 41, Madison Ave, 23rd Ave, SR 574 and Henry Canal.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $438,665 $2,333,900 - - - - - $2,333,900

20-Land ------30-Construction/Improvements 223,565 2,032,600 - - - - - 2,032,600 31-Design/Professional Services - 78,000 - - - - - 78,000 40-Engineering/Inspection ------50-Project Management 215,100 215,100 - - - - - 215,100 51-In House Labor - 8,200 - - - - - 8,200 60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

403 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Utility Management System Replacement PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000736 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: Other PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for a new utility management and billing system for the Water, Wastewater, and Solid Waste departments to include billing, customer information, mobile workforce and asset management, and reporting modules. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $10,870,467 $12,080,049 - - - - - $12,080,049

20-Land ------30-Construction/Improvements 147,056 100,000 - - - - - 100,000 31-Design/Professional Services 8,176,142 7,790,000 - - - - - 7,790,000 40-Engineering/Inspection ------50-Project Management 70,049 70,049 - - - - - 70,049 51-In House Labor 1,187,615 1,320,000 - - - - - 1,320,000 60-Aids to Other Governments ------70-Equipment 801 150,000 - - - - - 150,000 80-Computer Hardware/Software 1,288,803 2,650,000 - - - - - 2,650,000 90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

404 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Water Department Improvements PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001136 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for various capital improvement projects for Water Department facilities.

AREAS UNDER CONSIDERATION: Morris Bridge West tank refurbishment, Morris Bridge roof deck, Morris Bridge Site and Building Improvements, boat dock, sludge lagoon improvements, and sludge processing facility polymer system improvements.

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $137,158 $519,200 - - - - - $519,200

20-Land ------30-Construction/Improvements - 446,516 - - - - - 446,516 31-Design/Professional Services 64,474 ------40-Engineering/Inspection ------50-Project Management 72,684 72,684 - - - - - 72,684 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

405 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Water Department Security System Upgrades PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001576 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for replacement of obsolete key card readers, cameras, and intrusion detection devices. Servers and operating software will be upgraded. Other isolated systems will be consolidated into one common centralized system. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: - - $650,000 - - - - $650,000

20-Land ------30-Construction/Improvements - - 220,000 - - - - 220,000 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management ------51-In House Labor ------60-Aids to Other Governments ------70-Equipment - - 215,000 - - - - 215,000 80-Computer Hardware/Software - - 215,000 - - - - 215,000 90-Public Art ------

FUNDING SOURCES: $650,000 - - - - $650,000

Water System Revenues 650,000 - - - - 650,000

FY20 Budget does not include applicable cost allocation amounts.

406 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Water Quality Sampling Stations PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1001240 CITY COUNCIL DISTRICT: Citywide PROJECT LOCATION: Citywide PROGRAM: W Facilities PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: N/A This project provides for installation of water quality sampling stations throughout the water service area in order to efficiently monitor water quality in the distribution system.

AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $20,653 $304,000 $100,000 - - - - $404,000

20-Land ------30-Construction/Improvements 15,413 298,760 100,000 - - - - 398,760 31-Design/Professional Services ------40-Engineering/Inspection ------50-Project Management 5,240 5,240 - - - - - 5,240 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: $100,000 - - - - $100,000

Water System Revenues 100,000 - - - - 100,000

FY20 Budget does not include applicable cost allocation amounts.

407 CAPITAL IMPROVEMENT PROJECT (FY20 - FY24)

PROJECT TITLE: Westshore Water Main Replacement II PROJECT ORGANIZATION: WTR-Water Dept PROJECT NUMBER: PR_1000960 CITY COUNCIL DISTRICT: District 4 PROJECT LOCATION: 2600 South West Shore Boulevard PROGRAM: W Pipeline R&R PROJECT DESCRIPTION: DISTRICT MAP ID NUMBER: WTR14 This project provides for replacement of 12,461 linear feet of existing distribution water pipe with new 12-inch diameter pipe along South West Shore Boulevard. The existing water pipe is deteriorated. AREAS UNDER CONSIDERATION: Not Applicable

Actual Budget Budget Budget Budget Budget Budget Budget to Date to Date FY20 FY21 FY22 FY23 FY24 All Years COST ESTIMATES: $195,329 $4,087,900 - - - - - $4,087,900

20-Land ------30-Construction/Improvements - 3,683,526 - - - - - 3,683,526 31-Design/Professional Services 42,955 252,000 - - - - - 252,000 40-Engineering/Inspection ------50-Project Management 152,374 152,374 - - - - - 152,374 51-In House Labor ------60-Aids to Other Governments ------70-Equipment ------80-Computer Hardware/Software ------90-Public Art ------

FUNDING SOURCES: ------

FY20 Budget does not include applicable cost allocation amounts.

408 Debt

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future

409 Overview

The City of Tampa issues revenue bonds for the purpose of acquiring, improving, or constructing capital assets or to refund previously issued bonds . The City does not issue bonds for the purpose of funding daily operations .

Summary of City-issued Debt

As of September 30, 2019, the City has approximately $660,961,353 in outstanding principal of which $426,701,878 is governmental fund debt and $234,259,475 is enterprise fund debt . Also included in governmental debt is $5,525,000 for the Tampa Sports Authority (TSA) Special Purpose Bonds, Series 1995 for which certain funds have been pledged for the payment of debt service . The City’s full faith, credit and taxing power have not been pledged to secure the currently outstanding debt . The City has no general obligation debt .

Primary Types of Debt

General Obligation Debt Direct debt supported by property tax revenues and utilized as authorized by voters . The City shall not issue general obligation debt without a successful vote by referendum .

Revenue-Backed Debt Debt supported by dedicated revenue sources including proprietary service revenues, fees, and user charges as well as non-ad valorem tax revenues, utilities services taxes, sales taxes, state revenue sources, excise taxes, occupational licenses taxes . Revenue-backed debt may be issued in the form of bonds, notes, or short-term debt for both general governmental uses and enterprise uses .

Non-Ad Valorem Debt The City may covenant to appropriate in its annual budget non-ad valorem revenues sufficient to service the debt in the manner and to the extent, and subject to certain conditions, as provided by the bond resolution. Such bonds are not secured by a specific lien or pledge of specific non-ad valorem revenues . Such covenant is subject to the requirement that the City pay for all essential governmental services .

Capital Leases Capital leases are often used to obtain long-term assets in lieu of purchasing the assets outright . Capital leases are initially reported as long-term liabilities on the balance sheet and exhibit one or more of the following qualities:

• Transfer of ownership at lease termination; • Bargain purchase option (to lessee) at lease termination; • Lease term equal to more than 75% of the asset’s useful life; and • The present value of the minimum lease payments is equal to more than 90% of the fair market value of the asset . 410 Over the lifetime of a lease, the total cost to the City may be higher than the outright purchase cost of the asset. However, in exceptional circumstances, leases may be suitable for financing capital expenditures including acquisition of land and equipment and construction of facilities . Capital lease financing shall be utilized on a case-by-case basis and must be approved by the Chief Financial Officer prior to entering into any such agreement .

State Revolving Fund Loans and Pools The federal government provides states with funding to create low interest loan programs to fund water, sewer, and flood control infrastructure projects. When in its best interest, the City may apply to Florida’s State Revolving Fund Programs for low interest loans to fund qualified projects. In addition, various governmental agencies may provide low-cost funding through pooled loan programs .

Housing and Urban Development (HUD) Section 108 Loan Guarantees HUD Section 108 is the loan guarantee provision of the Community Development Block Grant (CDBG) program that provides communities with a source of financing for economic development, housing rehabilitation, public facilities, and large-scale physical development projects . The City abides by guidelines established by HUD when pursuing these loans . Currently, the City of Tampa has no outstanding HUD Section 108 Loans .

Short-Term Debt Short-term variable rate debt and commercial paper programs are cash management tools that provide funding for capital expenditures that may be refunded from other sources, including grants or long-term debt .

Bond Covenants

The official statements and City Council resolutions authorizing the issuance of bonds contain certain restrictive covenants. The City has covenanted that specified amounts derived from specific revenue sources will be deposited into accounts and funds established by the corresponding authorizing bond resolutions . The deposits into these accounts and funds are used to pay principal and interest coming due on the bonds . The City is in compliance with all bond covenants .

The City has no debt constraints or limits beyond those required under the bond covenants .

Continuing Disclosure

Pursuant to the City’s Disclosure Policies and Procedures, the City has covenanted to provide certain annual financial information and operating data related to the City and to provide notices of the occurrence of certain enumerated material events. The City has agreed to file annual financial information and operating data and the audited financial statements with each entity authorized and approved by the Securities and Exchange Commission (the ‘SEC”) to act as a repository (each a “Repository”) for the purpose of complying with Rule 15c2-12 adopted by the SEC under the Securities Exchange Act of 1934 (the “Rule”). Effective July 1, 2009, the sole Repository is the Municipal Securities Rulemaking Board (“MSRB”). The City has agreed to file notices of certain enumerated material events, when and if they occur, with the Repository . 411 Total Principal Debt Composition of City Issued Debt

412 Principal Outstanding Debt (Governmental & Enterprise)

Approximately 70% or $461,366,591 of the City’s outstanding debt is due between fiscal years 2020 and 2029, 22% or $143,514,762 is due within fiscal years 2030 and 2039, and the remaining 8% or $50,555,000 of the outstanding debt is due within fiscal years 2040 and 2047 (Excludes TSA outstanding principal amount of $5,525,000) .

413 Rating Agency Analysis

There are three nationally recognized rating agencies: Moody’s Investors Service, Inc . (Moody’s), Standard & Poor’s Financial Services LLC . (Standard & Poor’s), and Fitch Ratings, Inc . (Fitch) . Rating agencies provide an independent assessment of the relative credit worthiness of governmental entities . A credit rating is an independent evaluation of risk . It is an assessment of a governmental entity’s ability to pay its debts and/or likelihood of default . Ratings are an extremely important factor in determining the bond’s marketability and interest rate . Ratings are relied upon by investors in making investment decisions and by the underwriters in determining whether to underwrite a particular bond issue .

For a bond to be rated, the issuer must contract with a rating agency and pay a fee . The issuer provides the rating agency with operational and financial information. These agencies provide a letter grade that conveys their assessment of the ability of the borrower to pay debt service .

Primary factors rating agencies consider when evaluating a proposed debt offering include economic environment, debt history, administration, financial performance, and debt management. A key component in the rating agencies’ analysis is the evidence of sound management practices . Developing and adhering to long-term financial and capital improvement plans, keeping expense growth in-line with revenues, and maintaining an adequate level of operating reserves are important . Preparation of annual financial reports in accordance with Generally Accepted Accounting Principles, receipt of the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting, and receipt of the Distinguished Budget Presentation Award are further evidence of quality financial management.

To communicate an opinion for creditworthiness, rating agencies use a combination of symbols including letters, numbers, plus sign and minus sign . Provided below is a reference guide for major long-term governmental debt ratings .

414 Even though the City has no GO debt, Moody’s, Standard & Poor’s, and Fitch have assigned issuer credit ratings of Aa1, AAA, and AA+, respectively . These issuer credit ratings serve as a benchmark for comparing the City’s overall credit profile to other governmental entities throughout the country. On September 12, 2014, Standard and Poor’s (S&P) upgraded the City’s credit rating to AAA, which is the highest possible rating given to governmental entities. On August 2018, Fitch Ratings affirmed the City’s credit rating of AA+ and Moody’s affirmed the Aa1 rating in August 2016. These upgrades reflect the strong economy, liquidity, and management practices of the City of Tampa.

In the City of Tampa, water, wastewater, solid waste, community investment tax, and non-ad valorem revenues have been pledged as a method of repayment of the outstanding revenue bonds . Since April 2011, Moody’s, Standard & Poor’s, and Fitch have upgraded the City’s credit rating 13 times, from which eleven upgrades were assigned to its outstanding bonds and two upgrades to the City’s issuer credit rating. These upgrades are the result of a strong economy, liquidity, financial performance, moderate debt position and management practices .

415 Principal Debt Composition (As of September 30, 2019) Governmental Debt

Outstanding Underlying Final Pledged Purpose Principal(1) Rating Maturity Revenue Moody’s/S&P/Fitch

Governmental Revenue Bonds

Utilities Tax Bonds Series 1996(2) $47,600,000 Aa3/AA-/AA+ 10/1/2022 UTAX Various capital projects

Series 1997(3) $2,415,000 Aa3/AA-/AA+ 10/1/2019 UTAX Various capital projects

Series 2010A $11,610,000 Aa3/AA-/AA+ 10/1/2027 UTAX Repay Stormwater commercial paper

Series 2010B $8,045,000 Aa3/AA-/AA+ 10/1/2030 UTAX Stormwater capital projects

Series 2012A $22,140,000 Aa3/AA-/AA+ 10/1/2029 UTAX Refund a portion of 1997 and all of 2002A

Series 2012B $13,215,000 Aa3/AA-/AA+ 10/1/2023 UTAX Fund ERP

Series 2012C $7,870,000 Aa3/AA-/AA+ 10/1/2027 UTAX Refund a portion of 2006 $112,895,000

Sales Tax Bonds Series 2010 $23,810,000 Aa3/AA/AA 10/1/2026 Local Option Refund Series Sales Tax 2001A Series 2016 $43,610,000 Aa3/AA/AA 10/1/2026 Local Option Refund Series Sales Tax 2006 and finance various capital projects $67,420,000

(1) October 1, 2019 principal payment shown as outstanding . (2) Implied rating from Fitch (3) Implied rating from Moody’s

416 Outstanding Underlying Final Pledged Purpose Principal(1) Rating Maturity Revenue Moody’s/S&P/Fitch

Occupational License

Gulf Breeze Loan $4,725,000 Aa2/AAA/None 12/1/2019 Occupational Refund Series License & Non- 2002A (Florida Ad Valorem Aquarium) Revenues Series 2017 $45,836,878 None 10/1/2027 Refund Series 2007 (Florida Aquarium)

$50,561,878

Non-Ad Valorem Series 2011(2) $13,510,000 Aa2/AAA/AA 10/1/2031 Non-Ad Pay/reimburse Valorem workers’ Revenues compensation claims

Series 2015 $36,880,000 Aa2/AAA/AA 10/1/2029 Non-Ad Refund a portion Valorem of UTAX, Series Revenues 1996

Series 2016 $35,720,000 Aa2/AAA/AA 10/1/2046 Non-Ad Refund UTAX Valorem Series 2006 and Revenues finance various capital projects $86,110,000

Stormwater Series 2018 $83,160,000 Aa2/None/None 5/1/2046 Stormwater Finance Improvement stormwater Assessment projects and partially refinance non-ad valorem bank note

(1) October 1, 2019 principal payment shown as outstanding . (2) Implied rating from S&P

417 Outstanding Underlying Final Pledged Purpose Principal(1) Rating Maturity Revenue Moody’s/S&P/Fitch

Special Purpose $4,190,000 Baa2/None/None 10/1/2026 Parking Amalie Arena Bonds TSA Revenue Guaranteed Parking Sharing/Non- Revenue, Series 1995 (2) Ad Valorem Tax Revenues

Taxable Special $1,335,000 Baa2/None/None 10/1/2026 Forum Ticket Amalie Arena Purpose Bonds TSA Surcharge/Non- Surcharge Loan Ad Valorem Tax (Tampa Bay Arena Revenues Project), Series 1995 (2)

Total Governmental $405,671,878 Bonds

Outstanding Final Interest Rate Purpose Principal(1) Maturity

Governmental Loans

Non-Ad Valorem $9,030,000 Variable 9/28/2021 Various capital projects Revenue Note, 2016

Downtown CRA Bank $12,000,000 1 .829% 2/1/2022 TampaConvention Center projects Loan

Total Governmental $21,030,000 Loans Total Governmental $426,701,878 Debt

(1) October 1, 2019 principal payment shown as outstanding . (2) The Series 1995 Bonds were issued by the Tampa Sports Authority . The City has covenanted under provisions in the corresponding parking agreement to deposit with the Trustee amounts sufficient to pay debt service on the Series 1995 bonds . There are no underlying ratings for these bonds . The ratingsare based on the insurer National Public Finance Guaranty as successor to MBIA .

418

Enterprise Debt

Outstanding Underlying Final Pledged Purpose Principal(1) Rating Maturity Revenue Moody’s/S&P/Fitch

Enterprise Revenue Bonds

Water and Sewer Bonds

Series 2011 $105,935,000 Aa1/AAA/AAA 10/1/2031 Rates Refund Series 2001A, 2001B, repay commercial paper, finance wastewater capital projects

Series 2015 $66,685,000 Aa1/AAA/AAA 10/1/2037 Rates Refund a portion of the Series 2005, 2006, 2007 Series 2016 $9,100,000 None 10/1/2025 Rates Finance Utility Management System $181,720,000

Solid Waste Bonds

Series 2010 $12,090,000 A2/None/A+ 10/1/2019 Rates Refund a portion of Series 1999B

Series 2013 $25,155,000 A2/None/A+ 10/1/2021 Rates Refund remaining Series 1999B and Series 2011 $37,245,000

Total Enterprise $218,965,000 Bonds

(1) October 1, 2019 principal payment shown as outstanding .

419 Outstanding Final Interest Rate Purpose Principal(1) Maturity

Enterprise State Revolving Fund Loans (SRF)

Water SRF Loan #1 $1,662,188 3 .05% - 3 .34% 10/15/2020 Finance reclaimed Water system

Water SRF Loan #4 $292,975 2 .82% 10/15/2030 Davis Islands Water Main Replacement Water SRF Loan #5 $483,791 2 .66% 3/15/2031 Repay project costs (Downtown Main Replacements)

Water SRF Loan #6 $12,855,521 2 .42% 2/15/2032 Repay project costs (Downtown Main Replacement)

Total Enterprise $15,294,475 Loans(2) Total Enterprise $234,259,475 Debt

Total Debt $660,961,353

(1) October 15, 2019 principal payment shown as outstanding . (2)Excludes Water State Revolving Loan #7 which has no outstanding debt as of September 30, 2019 . The current agreement with FDEP requires that debt service payments begin June, 15, 2020, however, the City anticipates that this will be modified . The $18 .4 million loan amount is excluded from the citywide outstanding debt as of September 30, 2019 . The City will establish final debt service upon completion of projects and after all reimbursements are approved by FDEP .

420 FY2020 Debt Service Schedule (Bond Year)

Principal Interest Total Governmental Debt Service

Utilities Services Tax Bonds (Junior) Utilities Tax Improvement Bonds, Series 1996 13,600,000 0 13,600,000 Utilities Tax Revenue Bonds, Series 2010A - BABS 0 639,488 639,488 Utilities Tax Revenue Bonds, Series 2010B - BABS 0 492,270 492,270 Utilities Tax Refunding Revenue Bonds, Series 2012A 3,735,000 925,400 4,660,400 Utilities Tax Revenue Bonds, Series 2012B 1,515,000 660,750 2,175,750 Taxable Utilities Tax Refunding Revenue Bonds, Series 2012C 0 255,288 255,288 $18,850,000 $2,973,196 $21,823,196

Occupational License Tax and Non-Ad Valorem Revenue Bonds Occupational License Tax Refunding Revenue Bonds, Series 2017 0 898,403 898,403 $0 $898,403 $898,403

Sales Tax Bonds Sales Tax Revenue Refunding Bonds, Series 2010 2,635,000 1,037,400 3,672,400 Sales Tax Refunding Revenue Bonds, Series 2016 4,820,000 1,768,550 6,588,550 $7,455,000 $2,805,950 $10,260,950

Non-Ad Valorem Revenue Bonds Taxable Non-Ad Valorem Revenue Bonds, Series 2011 1,125,000 573,916 1,698,916 Non-Ad Valorem Refunding Revenue Bonds, Series 2015 0 1,540,600 1,540,600 Non-Ad Valorem Refunding Revenue Bonds, Series 2016 0 1,024,038 1,024,038 $1,125,000 $3,138,554 $4,263,554

Stormwater Special Assessment Revenue Bonds, Series 2018 1,530,000 4,164,575 5,694,575 $1,530,000 $4,164,575 $5,694,575

Governmental Loans Non-Ad Valorem Bank Note (1) 0 793,000 793,000 Downtown CRA Bank Note 4,000,000 182,900 4,182,900 $4,000,000 $975,900 $4,975,900 Total Governmental Debt Service $32,960,000 $14,956,578 $47,916,578

(1)Assumes debt service for an additional draw of $10 .5 million or a total of $19 .5 million of outstanding debt at 4% . From the initial upper limit of $60 million, $26 .2 was repaid with proceeds from the Stormwater Special Assessment Revenue Bonds, Series 2018 .

421 Enterprise Debt Service

Principal Interest Total Solid Waste Bonds Solid Waste System Refunding Revenue Bonds, Series 2013 12,270,000 1,164,825 13,434,825 $12,270,000 $1,164,825 $13,434,825

Water and Wastewater Bonds Water and Sewer Systems Improvement and Refunding Revenue 6,410,000 4,598,119 11,008,119 Bonds, Series 2011 Water and Sewer Refunding Revenue Bonds, Series 2015 2,520,000 2,559,744 5,079,744 Water and Sewer Systems Revenue Bonds, Series 2016 1,260,000 118,686 1,378,686 $10,190,000 $7,276,549 $17,466,549

Water State Revolving Fund Loans Water SRF Loans(1) 2,331,352 484,902 2,816,254 $2,331,352 $484,902 $2,816,254

Total Enterprise Debt Service $24,791,352 $8,926,276 $33,717,628

Total FY2020 Debt Service Payments $57,751,352 $23,882,854 $81,634,206

(1) The current agreement with FDEP requires that debt service payments begin June, 15, 2020, however, the City anticipates that this will be modified . The $18 .4 million loan amount is excluded from the citywide outstanding debt as of September 30, 2019 . The City will establish final debt service upon completion of projects and after all reimbursements are approved by FDEP . Please refer to “Pending Debt” section, Drinking Water State Revolving Construction Loan, for additional information .

422 Index

TRANSFORMING TAMPA’S TOMORROW Blueprint for Tampa’s Future

423 City of Tampa Capital Projects Index

2nd Street: Interbay Boulevard to West Bay Avenue...... 217 7th Avenue and 37th Street Flooding Relief ...... 223 22nd Street and Palm Avenue Signal Upgrade...... 141 30th Street Complete Streets Sidewalk & Safety Improvement ...... 142 30th Street Outfall ...... 218 34th Street North From Columbus Drive to U392/East Hillsborough Avenue. . . . . 143 43rd Street Outfall Regional Drainage Improvements Phase III ...... 219 46th Street From Busch Boulevard to Fowler Avenue...... 144 47th and Frierson Pond...... 220 56th Street & Broadway Avenue Flooding Relief ...... 221 99th Avenue Pumping Station ...... 224 6901 Sparkman Flooding Relief...... 222 A Adalee Pumping Station Rehabilitation...... 281 Advanced Metering Infrastructure...... 355 Alley Restoration...... 145 Anita Subdivision, Phase I...... 225 Annual CIPP Rehabilitation ...... 226 Armenia Avenue at Busch Boulevard Intersection Improvements...... 146 B Babe Zaharias Golf Course...... 75 Ballast Point Pumping Station Rehabilitation...... 282 Bayshore Pumping Station Pump Addition...... 283 Beach Park Drainage Improvements...... 227 Bermuda Boulevard Seawall Improvements...... 147 Box Culvert Rehabilitation...... 228 Breckenridge Pumping Station Rehabilitation...... 284 Brick Street Restoration...... 148 Bridge Rehabilitation Citywide FY2018-FY2022...... 149 Brorein Street Bridge Rehabilitation...... 150 Bruce B . Down Widening, Phase A...... 285 C Calvin Taylor Park Improvements ...... 96 Cass Street Electrical/Mechanical Rehabilitation...... 151 Cass Street/North A Street CIAC, Phase IV...... 356 Central Avenue and Lake Avenue Traffic Signal Upgrade...... 152 Centro Ybor Garage Restoration...... 82 Channel District Water Main Replacement...... 357 City of Tampa Television Relocation ...... 55 Citywide ADA Improvements...... 97 Citywide Backup Data Center Upgrades ...... 133 Citywide Climate Control - HVAC Upgrades FY2018-FY2022...... 50 Citywide Departmental Relocations FY2018-FY2022...... 51 Citywide Dock and Boardwalk Replacement...... 98 424 Citywide Facility Improvements FY2018-FY2022...... 52 Citywide Facility Roof Replacement FY2018-FY2022...... 53 Citywide Meter/Hydrant/Valve Installation and Replacement ...... 358 Citywide Parking Garage and Lot Improvements, Phase II...... 83 Citywide Parks Land Acquisition FY12-FY16 ...... 99 Citywide Water Main Replacements FY2018-FY2022...... 359 Collection System Rehabilitation...... 286 Complete Streets Safety Improvements Program FY2018-FY2022...... 153 Computerized Maintenance Management System (CMMS)...... 123 Concordia Pond...... 229 Congestion Mitigation Program...... 154 Construction Management System...... 134 Consultants and Land Acquisition FY2018-FY2022 ...... 230 Continuity of Operations (COOP) Facilities Upgrades...... 54 Culbreath Bayou Distribution Line Replacement...... 360 Cured-In-Place Rehabilitation ...... 287 Curtis Hixon Park Improvements...... 100 Curtis Hixon Waterfront Park Shade Structure ...... 101 Customer Service Center Upgrade...... 135 Customer Water Use Information Portal...... 361 Cypress Street Improvements...... 155 Cypress Street Outfall Regional Stormwater Improvements...... 231 D Davis Boulevard Complete Streets and Safety Improvements ...... 156 Davis Islands Pumping Station...... 288 Davis Islands Pumping Station Force Main Replacement...... 289 Davis Islands Seaplane Basin Park Dock Improvements...... 102 Davis Islands Water Main Replacement ...... 379 Dayflower Pumping Station Rehabilitation...... 290 Dazzo Pumping Station Rehabilitation ...... 291 Ditch Rehabilitation...... 232 D . L . Tippin Administration Building Rehabilitation...... 362 D . L . Tippin Chemical System Improvements...... 363 D . L . Tippin Chlorine Pipe Replacement...... 364 D . L . Tippin High Service Pump Station ...... 365 D . L . Tippin Intake Improvements...... 366 D . L . Tippin Low Lift Pump Station Upgrades ...... 367 D . L . Tippin Main Pump House Rehabilitation...... 368 D . L . Tippin Ozone Improvements Phase I...... 369 D . L . Tippin Railroad Side Track Improvements ...... 370 D . L . Tippin Raw Water Pump Improvements...... 371 D . L . Tippin SCADA System Replacement...... 372 D . L . Tippin Solids Dewatering Improvements...... 373 D . L . Tippin Solids Processing System Improvements...... 374 D . L . Tippin Tank Rehabilitation ...... 375 D . L . Tippin Water Plant Treatment Improvements FY2018-FY2022...... 376 D . L . Tippin Water Treatment Facility Standby Power Generator...... 377 D . L . Tippin Yard Piping Improvements...... 378 Downtown Area Advanced Traveler Information System...... 157 425 E East Columbus Drive From North Nebraska Avenue to 14th Street...... 158 Eastridge Pumping Station Rehabilitation ...... 233 East Tampa Neighborhood Resurfacing ...... 159 Engineering Consulting Services ...... 292 Everina Street from Carrington Avenue to Coachman Avenue Flooding Relief. . . . . 234 F Failed Pipe CIPP FY2018-FY2022...... 235 Fair Oaks Avenue and MacDill Avenue Flooding Relief...... 236 Fair Oaks Water Main Replacement...... 380 Fire Station No . 17 Improvements/Renovation ...... 56 Fire Station No . 23...... 71 Fire Station No . 24...... 72 Fire Stations HVAC and Hood Work...... 73 Fleet Maintenance Facility Compressed Natural Gas (CNG) Retrofit ...... 124 Fleet Maintenence Domestic Water Piping Replacement...... 57 Floribraska Avenue From North Tampa Street To 9th Street Complete Streets. . . . . 160 Force Main Discharge Rehabilitation...... 293 Forest Hills Park Improvements...... 237 Forest Hills Park Recreational Trail Improvements...... 103 Forest Hills Park Renovation Improvements ...... 104 Forest Hills Pond at Lake Eckles...... 238 Fort Brooke Garage Damage Repairs...... 84 Fort Brooke Garage Restoration...... 85 Freedom Park Build Out At MacFarlane Park...... 105 G Gandy/Sun Bay South Neighborhood Resurfacing, Phase I...... 161 General Engineering Consultant Support for Smart Mobility Division...... 162 Golfwood Estates Pipeline Replacement...... 381 Greco Sports Complex Renovation...... 106 Green ARTery Segment D From Sulphur Springs Park To 22nd Street Park...... 163 Green ARTery Segment E - North Boulevard to Sligh Avenue to East Bird Street. . . . 164 Green Spine Cycle Track ...... 165 Greenways, Trails and Gateway Marker Signs Improvements...... 107 H Hamilton Creek Water Quality Improvements...... 239 Hampton Terrace Neighborhood Resurfacing and Traffic Calming...... 166 Hanna Avenue Pumping Station Odor Control Replacement...... 326 Hanna Avenue Pumping Station Valve and Actuators Replacement...... 327 Harbour Island Complete Streets and Safety Improvements...... 167 Harbour Island Force Main Replacement...... 328 HART - Central Business...... 168 HART - Central East...... 169 HART - Interbay...... 170 HART - North Central ...... 171 HART - University North...... 172 HART - Westshore...... 173 426 H . F . Curren Air Compressor Replacements...... 294 H . F . Curren Arc Flash Improvements...... 295 H . F . Curren Arc Flash Study...... 296 H. F. Curren Denitrification Filter Building Electrical Upgrades...... 297 H. F. Curren Denitrification Filter Building Upgrades...... 298 H. F. Curren Diffused Aeration Reactor Improvements ...... 299 H . F . Curren Digester Heating System Replacement...... 300 H . F . Curren Digester No . 4 Rehabilitation...... 301 H . F . Curren Digester Waste Gas Burner Replacement...... 302 H . F . Curren Filter Building Motor Control Center Replacement...... 303 H . F . Curren Filter Building No . 2 Flow Meter Replacement ...... 304 H . F . Curren Final Sedimentation Tanks, Phase III...... 305 H . F . Curren HPO Gearbox/Mixer Replacement ...... 306 H . F . Curren Junction Chamber No . 1 Electrical Conduit Replacement ...... 307 H . F . Curren Junction Chamber No . 1 Odor Control ...... 308 H . F . Curren Junction Chamber No . 2 Sluice Gate Replacement...... 309 H. F. Curren Large Motor Soft Start Modifications ...... 310 H . F . Curren Main Pumping Station Discharge Channel Rehabilitation...... 311 H . F . Curren Methanol Tank Replacement...... 312 H . F . Curren Miscellaneous Concrete Repair ...... 313 H . F . Curren Miscellaneous Treatement Plant Improvements...... 314 H . F . Curren Programmable Logic Controller Replacement...... 315 H . F . Curren Screen and Grit Building Grit No . 1 Washer Replacement...... 316 H . F . Curren Screen and Grit MCC 29 Replacement ...... 317 H . F . Curren Screen and Grit No . 1 & No . 2 Booster Pumps...... 318 H . F . Curren Sludge Dewatering Facility Rehabilitation Design Services...... 319 H . F . Curren Sludge Drying Bed Improvements...... 320 H . F . Curren Sludge Treatment Building Switchgear & MCC Replacement ...... 321 H . F . Curren Standby Power System Improvements...... 322 H . F . Curren Switchgear Building Protective Relays Replacement...... 323 H . F . Curren Transformer Replacement, Phase III...... 324 H . F . Curren Treatment Plant Master Plan...... 325 Highwoods Preserve Parkway and Highwoods Palm Way Intersection Improvements.174 Hillsborough Avenue Gateway ...... 108 Hillsborough Avenue Water Main Relocation...... 382 Hillsborough River Dam ...... 383 Himes Avenue Resurfacing and Complete Streets Improvements...... 175 Historic Hyde Park Neighborhood Resurfacing...... 176 Howard Avenue, Dekle Avenue, and De Soto Avenue Intersection Improvements . . . . 177 Howard Avenue Flooding Relief Swann to Morrison...... 240 I Idaho Pumping Station Collection System ...... 329 Idell Street Phase II ...... 241 In House Flooding Relief - 15th Street at Elliott Street ...... 242 In House Flooding Relief - 17th Street and Annona Avenue...... 243 In House Flooding Relief - 45th Street North of Hillsborough...... 244 In House Flooding Relief and Failed Pipe Replacement FY2018-FY2022 ...... 253 In House Flooding Relief - Annette Avenue & Bougainvillea Avenue ...... 245 In House Flooding Relief - Ballast Point Boulevard at MacDill Avenue ...... 246 427 In House Flooding Relief - Emma Street and Seminole Avenue...... 247 In House Flooding Relief - Fair Oaks and Bayshore...... 248 In House Flooding Relief - Gomez Alley between Kennedy & North A ...... 249 In House Flooding Relief - North Street & Packwood Pond ...... 250 In House Flooding Relief - Rambla Street...... 251 In House Flooding Relief - South Avenue Grady Avenue to Cortez Avenue ...... 252 Intelligent Transportation System (ITS) Maintenance ...... 178 Intelligent Transportation Systems Program ...... 179 Intersection Improvements FY2018-FY2020...... 180 J Jefferson Street and Twiggs Street Traffic Signal Upgrade...... 181 K Kenmore/Lorraine Relocation ...... 384 Knights Avenue : Lynwood Avenue to MacDill Avenue Flooding Relief...... 255 Krause Pumping Station Standby Generator...... 330 Krental from Kennedy to Cleveland Flooding Relief ...... 254 L Lake Roberta Sediment Trap Upgrade...... 256 Lamb Canal Rehabilitation ...... 257 Lambright Street Water Main Relocation...... 385 Lantana-Poinsettia Pump Station...... 258 Large Gravity Sewer Cleaning...... 331 Lime House Improvements...... 386 Little League Facility Improvements...... 58 Louisiana Avenue Pumping Station Rehabilitation...... 332 Lower Peninsula Watershed Plan...... 259 Lowry Park Dock Improvements ...... 109 M Madison Avenue Relocation ...... 387 Main Street and Rome Avenue Signal Upgrade ...... 182 Manhattan Avenue Roadway Improvements ...... 183 Manhattan: Vasconia Street to Obispo Street Flooding Relief ...... 260 Manhole Rehabilitation...... 333 McKay Bay Transfer Station Renovation/Expansion Phase I...... 125 Melrose Avenue Pumping Station Rehabilitation...... 334 Miscellaneous Pipeline Replacement FY2018-FY2022...... 388 Miscellaneous Pumping Station Repairs...... 335 Miscellaneous Wastewater System Replacement/Relocation...... 336 Mobility as a Service Pilot Project...... 184 Morgan and Whiting Signal Upgrade...... 185 Morris Bridge Repump West GST Modifications...... 389 Movable Bridge Improvements...... 186 N Neighborhood CIPP Rehabilitation ...... 337

428 Neighborhood Traffic Calming FY2018-FY2022 ...... 187 New Orleans Avenue/11th Street Pond ...... 261 Newport, Willow, Orleans, and Watrous Avenue Groundwater Diversions ...... 262 New Tampa Community Park Center Improvements ...... 110 New Tampa Nature Park Stormwater Improvements...... 111 North Boulevard and Country Club Way Roadway Improvements ...... 188 North B Street/Himes Avenue CIAC, Phase V ...... 390 North Florida Avenue and West Wilder Avenue Traffic Signal Upgrade...... 189 North O’Brien Street Improvements ...... 190 North Tampa Closed Basins FY2018-FY2022...... 263 North Tampa Pressure Enhancements ...... 391 O Old City Hall Building Improvements...... 59 On-Street Parking Meter Replacement ...... 86 P Palma Ceia Water Replacement - Phase II ...... 392 Palm Avenue Garage Restoration...... 87 Parke East Pumping Station Rehabilitation ...... 338 Parking Administration Office Roof and HVAC Replacement ...... 88 Parking Garage LED Lighting Conversion...... 89 Parking Garage Revenue Control Equipment Replacement (PCI Compliance) . . . . . 90 Parks New Pool Study ...... 112 Perry Avenue Interim Diversion Facility...... 339 Plant Hall Improvements...... 79 Poe Garage Restoration...... 91 Poinsettia Pumping Station Rehabilitation...... 264 Police Department Communication Center Workstation Upgrade ...... 139 Port Sutton Distribution Line Replacement ...... 393 Prescott Pumping Station Rehabilitation...... 340 Public Safety Communication...... 136 Public Safety P25 Radio System Expansion...... 137 Pumping Station SCADA...... 341 Q Quincy Street Pumping Station Rehabilitation...... 342 R Ralston Beach Pumping Station Rehabilitation ...... 343 Reclaimed Water System Expansion...... 394 Red Light Camera Program...... 191 Remote Storage Tank Improvements...... 395 Restrooms and Storage Additions ...... 113 Ridgewood Park Neighborhood Resurfacing and Traffic Calming...... 192 Rivergate Garage Restoration...... 92 Riverwalk Controllers and Canopy Upgrades...... 60 Roadway Signage FY2018-FY2022...... 193 Robles Park Pumping Station Replacement ...... 265 Rocky Point Golf Course ...... 76

429 Rogers Park Drainage Improvements ...... 266 Rogers Park Golf Course ...... 77 S San Carlos Street Pumping Station Rehabilitation...... 344 Sandra Freedman Tennis Club - HVAC Replacement...... 114 SCADA Master Plan...... 345 Seawall Improvements FY2018-FY2022...... 194 Security Lighting and Cameras in Parks ...... 115 Seneca Pumping Station Site Improvements ...... 267 Sidewalk Maintenance and Rehabilitation Citywide FY2020-FY2024 ...... 195 Sidewalks Construction Citywide FY2018-FY2022 ...... 197 Sidewalk - Tampania from West Columbus Drive to West Tampa Bay Boulevard. . . . 196 Signal Upgrade - Tampa Street and Columbus Drive...... 198 Small Neighborhood Parks and Demolition of Old Structures...... 116 Solid Waste 34th Street Water Main Repair...... 126 Solid Waste CNG Station...... 127 Solid Waste Container Maintenance Building Renovation...... 128 Solid Waste Relocation Plan...... 129 Solid Waste Route Optimization...... 130 Solid Waste Truck Wash Facility Renovations...... 131 South Dale Mabry Highway Water Main Relocation...... 396 Southeast Seminole Heights Flood Relief ...... 268 Southeast Seminole Heights Neighborhood Resurfacing ...... 200 South Himes Avenue and West Euclid Avenue Signal Upgrade...... 199 South Regional Garage Damage Repairs...... 93 South Tampa Pressure Zone Resiliency Improvements...... 397 Spruce Street Corridor Improvements...... 201 State Road 60/Adamo Drive Relocation...... 398 Stormwater Improvements Annual Contract FY2018-FY2022...... 269 Straz Center for the Performing Arts Improvements...... 80 Streetcar Infrastructure...... 205 Street Lights ...... 202 Street Resurfacing FY2018-FY2020...... 204 Street Resurfacing - Traffic Operations...... 203 Sulphur Springs Pool Deck Replacement...... 117 Sun Bay South Distribution Line Replacement - Phase II...... 399 Sunset Park Distribution Line Replacement...... 400 Sustainable Water Supply...... 401 Swann Avenue Howard to Gomez Flooding Relief...... 270 Sweetwater Water Main Relocation...... 402 T Tampa Convention Center Rennovations ...... 48 Tampa Fire Rescue Driveway & Apron Replacement...... 61 Tampa Fire Station No 1. Wind Mitigation...... 62 Tampa Fire Station No 14. Wind Mitigation...... 63 Tampa Police Department Headquarters Improvements FY2018-2022...... 64 Tampa Police District 1 Wind Mitigation...... 65 Tampa Police District 2 Wind Mitigation ...... 66 430 Tampa Police District 3 Wind Mitigation ...... 67 Tampa Street, Florida Avenue, and Brorein Street Resurfacing...... 206 Tampa Union Station Building Improvements...... 68 Traffic Signal Communication Support (ITS)...... 207 Traffic Signals FY2018-FY2022 ...... 208 TSS Work Order Management System...... 209 Tuberculated Gravity Pipeline Rehabilitation...... 346 Tyson Avenue Improvements...... 210 U Union Station Concession and Donations Funded Improvements...... 69 University Pumping Station Automatic Bar Screen Installation...... 347 University Pumping Station Replacement...... 348 Upgrade/Relocate Agencies Program FY2018-FY2022...... 403 Upper Peninsula Flooding Relief, PH . II - Vasconia Outfall...... 271 Upper Peninsula Watershed Drainage Imprv - Dale Mabry/Henderson...... 272 Utility Management System Replacement...... 404 Utility Relocation Projects Program...... 349 V Vila Brothers Park...... 118 Virginia Park, Clark Avenue: Bay to Bay Blvd . to Palmira Avenue Flooding Relief. . . 273 Virginia Park, Lois Avenue: Bay to Bay Blvd . to Palmira Avenue Flooding Relief. . . . 274 Virginia Pumping Station Rehabilitation...... 350 W Water Department Improvements...... 405 Water Department Security System Upgrades...... 406 Water Quality Sampling Stations...... 407 Wayne C . Papy Recreation Center Renovations...... 119 Wellswood Park Renovations...... 120 West Davis Boulevard Bridge Replacement ...... 211 West Jetton Avenue between Armenia Avenue and Moody Avenue ...... 275 West River Interceptor Cleaning...... 351 West Saint Isabel from Gomez to Habana Flood Relief...... 276 Westshore Area Roadway Extension ...... 212 Westshore Boulevard and Gandy Boulevard...... 213 Westshore Residential Neighborhood Improvements Program...... 214 Westshore Water Main Replacement II...... 408 Whisper Lake Pumping Station Odor Control...... 352 William F . Poe Parking Garage Elevator Replacement/Modernization...... 94 Williams Park Improvements...... 121 Willow Avenue at Kennedy Boulevard Intersection Improvements...... 215 Wyoming Flooding Relief Phase I...... 277 Wyoming Flooding Relief Phase II...... 278 Wyoming/Trilby Flooding Relief ...... 279 XYZ Ybor Pumping Station Standby Generator ...... 353

431