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Recommended Capital Improvement Program FY 15 - FY 19

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Recommended Capital Improvement Program FY 15 - FY 19 County Administrator’s Recommended Capital Improvement Program FY 15 - FY 19 County Administrator’s Recommended Capital Improvement Program FY 15 - FY 19 Board of County Commissioners Mark Sharpe, Chair Sandra L. Murman, Vice Chair Kevin Beckner Victor D. Crist Ken Hagan Al Higginbotham Lesley “Les” Miller, Jr. County Administrator Michael Merrill Chief Financial Administrator Bonnie M. Wise For more information, call the Business and Support Services Department 813-272-5890. Board of County Commissioners Clockwise: Victor D. Crist (District 2), Lesley “Les” Miller, Jr. (District 3), Al Higginbotham (District 4); Ken Hagan (District 5, At-Large); Mark Sharpe (District 7, At-Large); Kevin Beckner (District 6, At-Large). Center: Sandra L. Murman (District 1) TABLE OF CONTENTS Description of Hillsborough County .................................................................................................................................. 9 Hillsborough County Organization Chart ........................................................................................................................ 11 Hillsborough County Mission, Vision and Values ........................................................................................................... 12 Hillsborough County Strategic Plan ................................................................................................................................ 13 Acknowledgements ......................................................................................................................................................... 22 Government Finance Officers Association (GFOA) Award ............................................................................................ 23 Capital Improvement Program Highlights ....................................................................................................................... 24 Capital Improvement Program Development ................................................................................................................. 28 Capital Improvement Program Sources & Uses Chart ................................................................................................... 31 Capital Improvement Program Sources & Uses of Funds Summary ............................................................................. 32 Capital Improvement Program by Fiscal Year ................................................................................................................ 33 Fire Services Program Sources & Uses of Funds Summary .............................................................................................................................. 37 Completed and Canceled Projects ................................................................................................................................. 38 Fire Services Projects Summary Schedule .................................................................................................................... 39 Fire Services Projects Detail Schedules ......................................................................................................................... 40 Government Facilities Program Sources & Uses of Funds Summary .............................................................................................................................. 51 Completed and Canceled Projects ................................................................................................................................. 52 Government Facilities Projects Summary Schedule ...................................................................................................... 53 Government Facilities Projects Detail Schedules ........................................................................................................... 55 Library Services Program Sources & Uses of Funds Summary .............................................................................................................................. 77 Completed and Canceled Projects ................................................................................................................................. 78 Library Services Projects Summary Schedule ............................................................................................................... 79 Library Services Projects Detail Schedules .................................................................................................................... 80 Parks Facilities Program Sources & Uses of Funds Summary .............................................................................................................................. 91 Completed and Canceled Projects ................................................................................................................................. 92 Parks Facilities Projects Summary Schedule ................................................................................................................. 93 Parks Facilities Projects Detail Schedules ..................................................................................................................... 95 Solid Waste Enterprise Program Sources & Uses of Funds Summary ............................................................................................................................ 131 Completed and Canceled Projects ............................................................................................................................... 132 Solid Waste Enterprise Projects Summary Schedule .................................................................................................. 133 Solid Waste Enterprise Projects Detail Schedules ....................................................................................................... 134 Stormwater Program Sources & Uses of Funds Summary ............................................................................................................................ 141 Completed and Canceled Projects ............................................................................................................................... 142 Stormwater Projects Summary Schedule ..................................................................................................................... 143 Stormwater Projects Detail Schedules ......................................................................................................................... 144 Transportation Program Sources & Uses of Funds Summary ............................................................................................................................ 155 Completed and Canceled Projects ............................................................................................................................... 156 Transportation Projects Summary Schedule ................................................................................................................ 157 Transportation Projects Detail Schedules .................................................................................................................... 159 7 TABLE OF CONTENTS Water Enterprise Program Sources & Uses of Funds Summary ............................................................................................................................ 187 Completed and Canceled Projects ............................................................................................................................... 188 Water Enterprise Projects Summary Schedule ............................................................................................................ 189 Water Enterprise Projects Detail Schedules ................................................................................................................. 192 Appendix Projects With FY 16 Funding Source to be Determined ............................................................................................... 241 Estimated CIP Operating Cost Impact Detail ............................................................................................................... 243 Major Repair, Renovation, Replacement and Maintenance (R3M) Program – Proposed Project List ........................ 246 Stormwater Program Master Projects .......................................................................................................................... 250 Transportation Program Capital Projects Managed by Private Sector ......................................................................... 255 Transportation Program Master Projects ...................................................................................................................... 256 List of Proposed A.D.A. Ramp Projects ........................................................................................................................ 260 Proposed Sidewalk Projects ......................................................................................................................................... 270 Historical Preservation Matching Fund Program .......................................................................................................... 272 Annual Public Art Plan .................................................................................................................................................. 274 Definitions ....................................................................................................................................................................
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