Community Investment Tax FY 11 Report
CIT Projects Cover the County
Over the past fourteen years, the Community Investment Tax has generated $1.3 billion to fund a wide range of improvements that will greatly benefit our community.
The tax funds are being used for capital improvement projects throughout Hillsborough County, including the City of Tampa, Plant City and Temple Terrace in the following areas: education, public safety, transportation, water, wastewater, reclaimed water, stormwater, community stadiums, parks, libraries, museums, and government facilities.
The Community Investment Tax is a half-penny sales tax approved by voters in September 1996. Twenty five percent of the revenue collected from this tax is designated for the construction of new public school facilities. NOTE: The projects and their costs and status in this report are as of September 30, 2011.
Hillsborough County
Since its inception in 1997 through September 30, 2011, Hillsborough County has appropriated $1.1 billion for Community Investment Tax-funded projects.
Unincorporated Hillsborough County projects funded and planned through 2015 include approximately $31.5 million in water/wastewater and reclaimed water projects to meet the needs of our growing community and $46.7 million in stormwater projects to alleviate flooding in the county. In addition, your Board of County Commissioners has committed $33.5 million to build, improve and equip fire stations; $230.1 million in public safety including court improvements and jails; $7.7 million in new social and aging service centers; provided $92.5 million in parks improvements; $82.2 million in government facilities including animal services; and $18.1 million in children services and libraries.
The County Commission also has made a commitment of approximately $575.9 million to improve the County transportation program including bridges, intersections, sidewalks, and road improvements projects.
City of Tampa
The City of Tampa has appropriated $214.4 million of Community Investment Tax dollars since its beginning in 1997 of which $7.7 million was appropriated in fiscal year 2011. Additionally, the City has identified $14.0 million in projects in FY12. Community Investment Tax funds are dedicated to public safety, parks and recreation, stormwater, public works, vehicle and equipment replacement/upgrades, and capital improvement projects. This funding allows for the continuation of programs initiated in previous years including fire station roof and flooring replacement and painting; installation of rubberized play surfaces; playground units; renovations to aquatic facilities and community centers; athletic court and field repair/installation; fencing, bollards and gates; and the city-wide vehicle replacement program.
In fiscal year 2011, the Investing in Neighborhoods program totaled $10.0 million, of which $3.1 million was comprised of Community Investment Tax funded projects including: Street Resurfacing, $1,200,000 Sidewalk Repair and Installation, $1,920,000
In December 2006, Community Investment Tax revenue bonds were issued for $17 million for the acquisition of land, construction, and equipping of parks and recreation projects. Some of the projects that have been completed include: Construction of the New Tampa Community Park and Recreation Center and Skate Park Installation of lighting at the Wellswood Ballfield Upgrade and Improvements of the Seminole Garden Center Construction of MacFarlane Park’s Freedom Playground Development of Cotanchobee/Ft. Brooke Park and Heroes Plaza Renovation of Cyrus Greene Pool Ballast Point Boat Ramp Improvements Construction of Springhill Park Community Center Restoration of the Bayshore Balustrade
City of Plant City
The City of Plant City has previously utilized Community Investment Tax (CIT) funds on the Nettie Berry Draughon Municipal Building (City Hall); Michael S. Sparkman Police Center, Motor Garage and General Services building; West Plant City Boys & Girls Club; Plant City Family YMCA; Dr. Martin Luther King, Jr. Recreation Center improvements; John R. Trinkle Multi-Purpose Facility interior enhancements at the Hillsborough Community College Plant City Campus; Samuel W. Cooper Park and drainage project; Plant City Tennis Center; and Alexander Street, Woodrow Wilson Street, and Wheeler Street railroad crossing replacements.
The funds have also been used for Mike E. Sansone Community Park improvements including new basketball courts, maintenance building, nature trail resurfacing, and Americans with Disabilities Act (ADA) upgrades at the Walden Field youth baseball and softball fields; Roseland Park neighborhood drainage project; Azalea Street, Concord Way, Creek Way Court, Kipling Court, Mobley Street and Silvermoon Drive sinkhole repairs; Facilities Maintenance building expansion; Fuel Filling System replacement; Stormwater and Traffic Division warehouse; Plant City Fire Rescue Quint Fire Engine; Courier Field enhancements; Ellis-Methvin Park construction; Parks Division maintenance building; and various other recreation and playground facilities.
Among current CIT projects are ADA and neighborhood park improvements; street resurfacing; and railroad crossing replacements.
Future CIT improvements include: Ellis-Methvin Park landscaping; Mike E. Sansone Community Park restroom facilities; Tennis courts resurfacing; Cherry Street traffic calming; Mendonsa Road reconstruction and Pinedale Subdivision drainage improvements; and additional street resurfacing projects.
City of Temple Terrace
The Community Investment Tax (CIT) has funded over $14.2 million in projects that have directly benefited the citizens of Temple Terrace. Public safety vehicles have been purchased for the City's police and fire departments that provide equipment for response to citizen requests.
The Police Department has purchased 63 fully-equipped patrol vehicles utilizing CIT funds, including several vehicles upgraded with AED (automated external defibrillator) devices and video cameras. In order to provide a timely response to emergency calls, the Fire Department has added to its fleet and equipped several vehicles, including three fully-equipped ambulances; a brush truck used to contain trash and off-road fires; a 75- foot aerial ladder truck with paramedic equipment; two fire engines; and five administrative vehicles.
CIT monies have funded several building improvements in the City of Temple Terrace, including a 20,000-square-foot library expansion and renovation, substantial improvements to both Fire Stations, improvements to the Emergency Operations Center at Fire Station #1, security cameras for the Police Department, and improvements to City Hall, including customer service, housing, and code compliance relocation.
The City purchased an open architecture digital City-wide radio system to improve equipment reliability, communications, and adequate dispatch capabilities for Public Safety and other departments during emergencies.
Parks and Recreation facilities in Temple Terrace have also benefited from CIT funds. Approximately 7 acres of land has been purchased for park development in Riverhills area, coupled with a State grant. Improvements to park facilities are on-going, including renovation of concession facilities. Renovations to the Omar K. Lightfoot Recreation Center, coupled with a CDBG grant of $476,644, enhanced the home of the City's popular senior program. Riverside Park improvements, which include the Angel of Hope Memorial, significantly improved the area with the assistance of a State grant of $199,440. Recognizing the need to protect a precious natural resource that flows through the City -- the Hillsborough River, the Parks and Recreation Department has also completed improvements related to the environmental land acquisition and protection program (ELAPP).
Hillsborough Area Regional Transit (HART)
The Community Investment Tax is fully or partially funding several important HART projects that will improve transit service throughout Hillsborough County:
MetroRapid North-South is in the final design phase and HART is scheduled to break ground for construction in late FY 2012. The project is scheduled to be completed in mid FY 2013. MetroRapid North-South extends 17.5 miles to connect the Fletcher/I-75 Business Parks, USF area, and downtown Tampa, mainly along Fletcher and Nebraska Avenues, a corridor with increasing ridership trends. Stations along this route will include enhanced passenger amenities and ticket vending machines at large stops. Higher frequency of service and transit signal prioritization (TSP) that holds green lights longer as a MetroRapid bus approaches will provide travel-time savings for riders and improve the reliability of the system. The cost for MetroRapid, including design, construction, and implementation of TSP, is $31 million.
Project Development and Environmental studies are underway for the MetroRapid East-West, which will connect Tampa International Airport, the Westshore Business District, the HART Netpark bus transfer center at Hillsborough Avenue, 56th Street, and the Temple Terrace City Hall facilities, with connections to MetroRapid North-South at Martin Luther King Jr. Boulevard and Hillsborough Avenue. The design for this project is $3 million and HART will need to secure additional funding for construction, operations, and maintenance of the system.
A committee of government and partner agencies has formed for the development of Transit Signal Priority and determined the use of Opticom GPS technology. The agency group has recommended that a pilot study be instituted and work has been underway on selecting the partial corridors of Fletcher Avenue and Nebraska Avenue. Selection of needed components and services required for the pilot study are under development along with procurement strategies. The pilot study is expected to be completed in early FY 2013.
Park-n-Ride locations in two new areas of Hillsborough County – Fletcher Avenue/I-75 and Brandon areas – will allow nearby residents to park their cars at a safe site, where they can access public transit and ride stress-free to their destination. Earlier this year, HART completed a Park-n-Ride study to help identify the best locations for these facilities, and their designs will be completed in FY 2012.
School District of Hillsborough County
Community Investment Tax Revenue Bonds totaling $70 million were issued on December 1996, to build one new elementary school, one new high school, and one new career center. Additions and/or major renovations were done at one elementary school, one middle school, and one high school. The proceeds from the CIT are being used to pay the debt service on the bonds.
CIT Cash Reserve funds were used to fund the construction of one new elementary school and partial funding of one high school renovation.
Some $235.5 million in Community Investment Tax Revenue Bonds were issued on February 2002. From these funds the School District constructed one new elementary school, one new middle school, one K-8, and one adult technical center. Additions and/or major renovations were also done at thirteen elementary schools, nine middle schools, and eight high schools. The proceeds from the CIT are being used to pay the debt service on the bonds.
In March 2004, $56.2 million in Certificates of Deposit were issued. Proceeds from the CIT are being used to pay the debt service on the bonds. The School District constructed one new elementary school, one new high school and a new parking facility required by the City of Tampa to serve Rampello Downtown Partnership School.
And, in March 2006, $54.8 million in Community Investment Tax Revenue Bonds were issued. Additions and/or major renovations were done at ten elementary schools and four high schools. The proceeds from the CIT are being used to pay the debt service on the bonds.
Tampa Sports Authority
Funded by the Community Investment Tax, Raymond James Stadium, a premier sports facility, opened with a sold-out crowd. Opening on schedule and meeting the $168.5 million budget, the Stadium was a culmination of modern stadium design and groundbreaking innovations.
Probably the most recognized and talked about elements of the Stadium design are the pirate cove and ship in the north end zone, the picnic areas in the south end zone, the 65,000-square-foot club lounges complete with large multiple screen televisions, and the dual video boards in each end zone.
The financing plan to build the Stadium included issuing $148 million in Community- Investment Tax-funded bonds. These bonds were refinanced in 2005, which resulted in a savings on debt service payments of approximately $625,000 annually. These savings allows more CIT money to be spent on other community projects.
The Tampa Sports Authority has successfully hosted four Super Bowls, two of which have been played at Raymond James Stadium, Super Bowl XLIII in 2009 and Super Bowl XXXV in 2001.
HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS FIRE SERVICES AMBULANCE REPLACEMENT $1,749,000 COMPLETED BRANDON FIRE STATION $536,000 COMPLETED CHAPMAN ROAD FIRE STATION $3,152,000 COMPLETED CONCRETE APRONS $65,000 COMPLETED CORK-KNIGHTS FIRE STATION CONSTRUCTION $509,000 COMPLETED COUNTRY PLACE FIRE STATION $2,804,000 COMPLETED DOVER FIRE STATION RENOV. $418,000 COMPLETED F S CODE COMPL & REHAB PH I $211,000 COMPLETED F S CODE COMPL. SPRINKLERS PH II $810,000 COMPLETED FIRE EQUIPMENT REPL/REFURB. $2,888,000 COMPLETED FIRE HYDRANT INSTALLATION $0 UNFUNDED FIRE RESCUE EQUIPMENT REPLACEMENTS $8,664,000 COMPLETED FIRE RESCUE HEADQUARTERS $11,000 CANCELED LUTZ FIRE STATION $477,000 COMPLETED MIDWAY FIRE STATION $187,000 COMPLETED MOBILE EMERGENCY OPERATIONS CTR. VEHICLE $80,000 COMPLETED NORTH HILLSBOROUGH F. S. #14 $1,920,000 DESIGN PALM RIVER FIRE STATION $428,000 COMPLETED REROOF APOLLO B. F.S. # 29 $63,000 COMPLETED REROOF FALKENBURG RD F.S. # 33 $66,000 COMPLETED REROOF W. HILLSBOROUGH F.S. # 31 $69,000 COMPLETED RIVER OAKS FIRE STATION $1,747,000 COMPLETED RUSKIN F. S. #17 CONSTRUCTION $24,000 COMPLETED RUSKIN FIRE STATION #17 LAND ACQUISITION $719,000 COMPLETED SCBA FIRE RESCUE BREATHING APPARATUS $2,143,000 COMPLETED SUN CITY CENTER FIRE STATION $1,524,000 COMPLETED TAMPA SHORES FIRE STATION $2,163,000 COMPLETED GOVERNMENT FACILITIES & EQUIPMENT BRANDON - REGIONAL SERVICE CENTER $5,301,000 COMPLETED CONTINUITY OF COUNTY GOVT. PHASE II $293,000 COMPLETED COOPERATIVE EXT SVC AUDITORIUM $713,000 COMPLETED COUNTY CENETR EXTERIOR HARDSCAPE $432,000 COMPLETED E CNTY COURT REDEVELOP/REGIONAL SVC CNTR $16,000,000 COMPLETED LOWRY PARK ZOO $3,760,000 COMPLETED LOWRY PARK ZOO CAPITAL CONTR $3,823,342 COMPLETED MOSI E. WING - NORTH UNISTRUT ROOF STRUCTURE $750,000 COMPLETED MOSI EXPANSION CHILDREN'S SCIENCE CENTER $9,809,000 COMPLETED MOSI W. WING REPAIRS/RESEAL/RECAULKING $1,000,000 COMPLETED NEW MEDICAL EXAMINER FACILITY $13,137,390 COMPLETED PGM DOCUMENT MANAGEMENT SYSTEM $192,000 COMPLETED PUBLIC ART-VARIOUS $1,606,000 ON-GOING PUBLIC ART-UNALLOCATED ASSESSMENTS $279,000 ON-GOING REROOF FRED KARL LEGAL CENTER $8,000 CANCELED SOUTH COUNTY SERVICE CENTER $4,200,000 COMPLETED TAMPA BAY HISTORY CENTER $17,280,000 COMPLETED TEMPLE TERRACE COMMUNITY CTR $500,000 FUNDS TRANSFERRED USF GENERATOR $450,000 COMPLETED
AGING & SOCIAL SERVICES REHAB. RUSKIN SERVICE CENTER $97,000 COMPLETED RIVERVIEW TERRACE SENIOR CENTER $2,404,000 COMPLETED
1 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS SENIOR ADULT DAY CARE FACILITY (BRANDON) $1,040,000 COMPLETED SENIOR ADULT DAY CARE FACILITY (MANHATTAN) $1,178,000 COMPLETED TELEPHONE LINES FOR REGIONAL RELIEF CENTER $0 COMPLETED WITH GRANT DOLLARS TOWN N' COUNTRY SENIOR CENTER $1,936,210 COMPLETED UNIVERSITY COMMUNITY SOCIAL SVCS. CENTER $1,024,000 COMPLETED ANIMAL SERVICES ANIMAL SERVICES INV. KENNEL EXCERCISE YARD $95,000 CANCELED ANIMAL SERVICES ROOF REPL. & SHELTER VENT. $382,000 DEFERRED ANIMAL SVCS. ADOPT., ADMIN & OPS. IMPR. $2,167,000 COMPLETED CHILDRES SERVICES CHILDREN'S SVCS CAMPUS ENHANCEMENTS $3,161,000 COMPLETED CHILDREN SERVICES ATHLETIC CENTER $1,211,000 COMPLETED PUBLIC SAFETY 512-BED JAIL (PHASES I,II,&III) $19,327,000 COMPLETED 700 TWIGGS ST. RENOVATION $4,128,000 COMPLETED COMPUTER AIDED DISPATCH $0 FUNDED WITH AD VALOREM COPS AHEAD EQUIPMENT $953,000 COMPLETED COUNTY CENTER SECURITY $100,000 COMPLETED COURT COMPLEX $22,716,629 CONSTRUCTION CRIMINAL JUSTICE INFORMATION SYSTEM $7,400,000 COMPLETED FALKENBURG RD JAIL EXPANSION PH V $20,800,000 COMPLETED FALKENBURG RD JAIL EXPANSION PH VI $70,219,000 COMPLETED FALKENBURG RD JAIL EXPANSION PH VII $28,194,000 DESIGN JAIL EXPANSION PHASE IV $26,400,000 COMPLETED MAIN COURTHOUSE - PHASE II $6,562,000 COMPLETED MAIN COURTHOUSE - PHASE III $0 CONSOLIDATED WITH PHASE II MAIN COURTHOUSE - PHASE IV $0 CONSOLIDATED WITH PHASE II MAIN COURTHOUSE -PHASE I $868,000 COMPLETED SHERIFF'S FLEET EQUIPMENT REPL. CIT I $4,112,000 COMPLETED SHERIFF'S FLEET EQUIPMENT REPL. CIT III $10,800,000 ON-GOING SPECIAL NEEDS PROGRAM SHELTER UPGRADES $0 COMPLETED WITH GRANT DOLLARS STATE ATTORNEY BRIDGE $0 UNFUNDED TRAFFIC MANAGEMENT CENTER $7,500,000 PROJECT DEVELOPMENT LIBRARY BRANDON LIBRARY ADA RENOVATION $27,000 COMPLETED LUTZ LIBRARY EXPANSION $576,304 COMPLETED LUTZ LIBRARY ROOF REPL. $73,000 COMPLETED NORTH TAMPA LIBRARY A/C REPL. $12,000 COMPLETED NORTH TAMPA LIBRARY BRANCH EXPANSION $801,000 COMPLETED PENINSULAR LIBRARY - ADA $0 PROJECT COMPLETED WITH GRANT RIVERVIEW LIBRARY CARPET REPL. $23,000 COMPLETED RUSKIN LIBRARY CARPET REPL. $30,000 COMPLETED SEMINOLE LIBRARY ROOF REPL. $61,000 COMPLETED SOUTH REGIONAL LIBRARY $8,342,500 COMPLETED THONOTOSASSA LIBRARY - ADA $20,000 COMPLETED UNIVERSITY AREA PARTNERSHIP LIBRARY $2,000,000 DESIGN WEST TAMPA LIBRARY REHAB. $0 CONSOLIDATED UNDER LIBRARY RENOV. WEST TAMPA LIBRARY RENOV. $604,000 COMPLETED WESTGATE LIBRARY ROOF REPL. $135,000 COMPLETED WESTGATE REGIONAL LIBRARY $876,200 COMPLETED YBOR LIBRARY IMPROVEMENTS $109,000 COMPLETED
2 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS PARKS ALDERMAN'S FORD PARK $100,000 COMPLETED ALL PEOPLES CENTER MULTI-PURPOSE GYMNASIUM CONST. PH 1 $4,950,000 COMPLETED APOLLO BEACH NATURE PARK RESTROOMS $97,000 COMPLETED ATHLETIC STORAGE BUILDINGS $746,000 DEFERRED BALM PARK $40,000 COMPLETED BRANCHTON AREA PK ADDITN'L LAND ACQ $1,503,083 COMPLETED BRANDON ADVANTAGE CENTER $2,500,000 FUNDS ALLOCATED TO NON-PROFIT BY PASS CANAL ROWING FACILITY PHASE II $300,000 CONSTRUCTION CARROLLWOOD CULTURAL CNTR LAND ACQ $911,000 COMPLETED CARROLLWOOD VILLAGE COMMUNITY/RECREATION CTR $5,188,000 COMPLETED CARROLLWOOD WWTP SURPLUS LAND ACQ $340,000 COMPLETED CHILDREN'S MUSEUM $3,000,000 FUNDS ALLOCATED TO NON-PROFIT CITRUS PARK LITTLE LEAGUE $97,000 COMPLETED CONCESSION/ RESTROOM REPLACEMENT $923,000 DEFERRED COUNTY FAIRGROUNDS IMPROVEMENTS $2,500,000 DESIGN COUNTYWIDE SOCCER COMPLEX $0 DEFERRED CUBAN CIVIC CLUB RENOVATION $0 CANCELED E.G. SIMMONS $99,000 COMPLETED EUREKA SPRINGS PARK $14,000 COMPLETED FISH HAWK SPORTS COMPLEX $9,247,000 COMPLETED FLATWOODS PARK CAMPGROUND IMP $0 CANCELED FRIENDS OF PLANT PARK $65,000 FUNDS ALLOCATED TO PLANT CITY HEROES PARK $1,000,000 FUNDS ALLOCATED TO CITY OF TAMPA JACKSON SPRGS PK RENOV/ADA COMPLIANCE $17,000 PROJECT DEVELOPMENT KENLY PARK RENOV/ADA COMPLIANCE $0 FUNDING SOURCE MOVED KEYSTONE PARK $190,000 COMPLETED LAKE PARK $177,000 COMPLETED LETTUCE LAKE PARK $99,000 COMPLETED LIGHTING PROJ FOR RECREATION COMPLEXES $1,265,074 COMPLETED LIMONA PARK $50,000 COMPLETED LITHIA SPRINGS $96,000 COMPLETED LIVE OAK SPORTS COMPLEX $3,624,000 COMPLETED LOGAN GATE $48,000 COMPLETED LOWRY PARK ZOO $500,000 FUNDS ALLOCATED TO NON-PROFIT LUTZ LITTLE LEAGUE $91,000 COMPLETED LUTZ/OSCAR COOLER FOOTBALL PRACTICE FLD $500,000 CONSTRUCTION MANGO PARK IMPROVEMENTS $100,000 COMPLETED MEDARD $30,000 COMPLETED MISCELLANEOUS NEIGHBORHOOD PARK IMPROVEMENTS $987,000 DEFERRED MULTI-PURPOSE GYMNASIUM NORTHWEST $2,000,000 DESIGN NEW TAMPA COMMUNITY PARK LAND ACQ $3,146,300 COMPLETED NORTHDALE COMMUNITY CENTER $1,847,300 COMPLETED NORTHDALE PARK $501,000 COMPLETED NORTHDALE-LAKE PARK GREENWAY TRAIL $744,460 COMPLETED NORTHEAST ATHLETIC COMPLEX LAND ACQU $1,473,351 COMPLETED NORTHSIDE LITTLE LEAGUE $99,000 COMPLETED NW RECREATION CORRIDOR MAINT BLDG $52,000 DEFERRED NYE PARK $100,000 COMPLETED OLD FORT KING TRAIL $3,458,000 COMPLETED ORANGE GROVE $70,000 COMPLETED OSCAR COOLER SOCCER COMPLEX CONST $3,703,000 COMPLETED
3 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS PLANT CITY MULTIPLE PARKS PROJECTS $600,000 FUNDS ALLOCATED TO PLANT CITY PLANT CITY SPORTS COMPLEX - LAND ACQ. $575,000 COMPLETED PUBLIC ACCESS TO VARIOUS ELAPP SITES $267,300 COMPLETED REHABILITATE LIGHTING AT VARIOUS PARKS $200,000 COMPLETED RUSKIN COMMON GOOD $50,000 COMPLETED S COUNTY RECREATIONAL CORRIDOR PLAN $170,000 COMPLETED SOUTH COAST GREENWAY PH III PD&E/CONST $0 CANCELED SOUTH COAST GREENWAY PH I-PD&E/CONST $75,000 DEFERRED SOUTH MOBLEY PARK (PHASE II) $1,980,000 COMPLETED SPRINGHEAD COMMUNITY CNTR ADDITION $614,000 COMPLETED SUMMERFIELD SOCCER/FOOTBLALL COMPLEX $2,937,000 COMPLETED TEMPLE TERRACE BY PASS CANAL LAND ACQU $0 CANCELED TEMPLE TERRACE MULTIPLE PARKS PROJECTS $450,000 FUNDS ALLOCATED TO TEMPLE TERRACE THATCHER PARK $28,000 COMPLETED TOWN N' COUNTRY LINEAR PARK EXTENSION $862,000 COMPLETED TOWN N COUNTRY/SHIMBERG SOCCER FIELD EXP $750,000 COMPLETED TOWN N'COUNTRY COMMUNITY CENTER $2,306,819 COMPLETED TOWN N'COUNTRY GREENWAY CONNECTION $276,000 COMPLETED UNALLOCATED FUNDS $4,000 FUTURE UNIVERSITY CENTER PARKING EXPANSION $1,400,000 LAND ACQUISITION UPPER TAMPA BAY PARK $85,000 COMPLETED UPPER TAMPA BAY TRAIL IV TRAILHEAD SECTION C-1 $288,000 DEFERRED UPPER TAMPA BAY TRAIL PH III $107,652 COMPLETED UPPER TAMPA-BAY TRAIL-PHASE II $7,369,308 COMPLETED UPPER TAMPA-BAY TRAIL-PHASE IV $1,145,500 DEFERRED UPPER TPA BAY TRAIL PH I $225,000 COMPLETED UTBT CHANNEL PRK TRAILHEAD ADD STORAGE $16,000 CANCELED VETERANS MEMORIAL PARK EXPANSION $1,500,000 CONSTRUCTION VETERANS MEMORIAL PRK ADD LAND ACQ $255,000 COMPLETED WATERSET SPORTS COMPLEX LAND ACQ $2,812,000 COMPLETED WATERSET SPORTS COMPLEX PD&E $0 CANCELED WHEELCHAIR SOFTBALL FIELDS $16,000 DEFERRED WILDCAT CREEK $9,000 COMPLETED WILDERNESS PARK $47,000 COMPLETED WILLIAM OWENS PASS PARK $3,512,000 COMPLETED YMCA BOB SIERRA TEEN CENTER $500,000 FUNDS ALLOCATED TO YMCA YOUTH ATHLETICS COMPLEXES IMPROVEMENTS $2,497,000 DEFERRED STORMWATER 127TH & MARJORY AVE OUTFALL $91,000 COMPLETED 130TH AVE & 131ST AVE STORMSEWERS $53,000 COMPLETED 145TH AVE. OUTFALL & GARLAND CT DRAINAGE $360,000 COMPLETED 15TH ST & 127TH AVE OUTFALL $347,000 COMPLETED 1ST ST SW & 18TH AVE SW DRAINAGE $228,000 COMPLETED 20TH ST FROM 127TH AVE TO 139TH AVE STORMWATER IMPROVEMENTS $0 COMPLETED USING OTHER FUNDS 56TH ST & PALM RIVER RD DRAINAGE $190,000 COMPLETED 78TH ST & PALM RIVER RD. CULVERTS $27,000 COMPLETED ALLEGHENY DR CULVERTS $134,000 COMPLETED APOLLO BEACH RD DRAINAGE SYSTEM $11,000 COMPLETED APOLLO BEACH RD DRAINAGE-FLAMINGO RD $41,000 COMPLETED ARCHIE CREEK $833,000 COMPLETED BEARSS/DUCK POND STORMWATER COLLECTOR $0 COMPLETED USING OTHER FUNDS BEL AIR AVE CULVERTS $164,000 COMPLETED
4 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS BENTWOOD DR LAKE STRUCTURE $194,000 COMPLETED BLOOMINGDALE SECTION F UNDERDRAIN $226,000 COMPLETED BRAVES CT & TOMAHAWK TRIAL UNDERDRAIN $89,000 COMPLETED BROADWAY (CR 574) & WILLIAMS CULVERTS $114,000 COMPLETED BUNKER HILL CULVERTS $98,000 COMPLETED CALOOSA BLVD LAKE CONTROL STRUCTURES $149,000 COMPLETED CAMBRON RD UNDERDRAIN $67,000 COMPLETED CHELSEA ST DRAINAGE SYSTEM $73,000 COMPLETED CLAIR MEL CITY UNDERDRAIN $61,000 COMPLETED CLOISTER DR. CULVERTS $119,000 COMPLETED COUNTYWIDE WATERSHED MANAGEMENT MASTERPLAN UPDATE $1,108,000 ON-GOING COUNTYWIDE WATERSHED MANAGEMENT MASTERPLAN UPDATE PHASE II $150,000 ON-GOING CULVERT REPLACEMENT PROGRAM FY08 - FY13 $2,189,000 ON-GOING CULVERT REPLACEMENT-CNTYWIDE FY07 $2,000,000 COMPLETED CYPRESS CREEK STORMWATER PLAN IMPLEMENTATION $63,000 PROJECT DEVELOPMENT DEBUEL RD STORMSEWERS $4,000 COMPLETED USING OTHER FUNDS DEERWOOD CR (WOODLANDS) UNDERDRAIN $78,000 COMPLETED DELANEY CREEK $67,000 COMPLETED DELANEY CREEK STORMWATER PLAN IMPLEMENTATION $200,000 ON-GOING DOMINO DR (FAIRMONT MHP) STORMSEWERS $288,000 COMPLETED DONNEYMOORE DR DRAINAGE SYSTEM $4,000 COMPLETED USING OTHER FUNDS DUCK POND DRAINAGE IMPROVEMENT $3,126,000 CONSTRUCTION EAST LAKE BASIN $1,000 COMPLETED USING OTHER FUNDS FORDHAM DR CULVERTS $0 CANCELED GIBSONTON ON THE BAY DRAINAGE IMPROVEMENTS $450,000 COMPLETED GUNLOCK AVE STORMSEWER $193,000 COMPLETED HAYNES RD (EAST OF MOHR) DRAINAGE $6,000 COMPLETED HERITAGE CREST RETENTION POND IMPROVEMENTS $270,000 CONSTRUCTION HILLSBOROUGH RIVER/TAMPA BYPASS CANAL STORMWATER $125,000 PROJECT DEVELOPMENT HIMES AVE & KIRBY ST DRAINAGE $233,000 COMPLETED HOLLOMANS BRANCH STORMWATER IMPROVEMENTS $363,000 PROJECT DEVELOPMENT JERSEY AVE & ALPINE DR DRAINAGE $99,000 COMPLETED LAKE HILLS DR CULVERTS & OUTFALL $165,000 COMPLETED LAKE JUNE WETLANDS RESTORATION $117,000 PROJECT DEVELOPMENT LANGSTON & 12TH AVE OUTFALL $254,000 COMPLETED LEONARD DRIVE CULVERTS $74,000 COMPLETED LOWER SWEETWATER CREEK STORMWATER PLAN IMPLEMENTATION $28,000 DESIGN LUTZ-LAKE FERN ROAD DRAINAGE $99,000 COMPLETED MAJOR NEIGHBORHOOD DRAINAGE IMP FY08-FY13 $6,940,000 ON-GOING MASTER PLAN IMPLEMENTATION PROGRAM FY08 - FY13 $994,000 ON-GOING MAY ST OUTFALL $53,000 COMPLETED MCINTOSH CR & WESTMORE DRAINAGE $69,000 COMPLETED MEMORIAL HWY (W. OF GEORGE) UNDERDRAIN $9,000 COMPLETED USING OTHER FUNDS MINOR NEIGHBORHOOD DRAINAGE IMP FY08-FY13 $10,665,000 ON-GOING MORRIS BRIDGE RD (VERGES) DRAINAGE $65,000 COMPLETED N. PEBBLE BEACH LAKE CONTROL STRUCTURES $174,000 COMPLETED NEIGHBORHOOD SYSTEM IMPROVEMENTS $545,000 ON-GOING OAKVISTA UNDERDRAIN $44,000 COMPLETED OCCIDENT ST CULVERTS $222,000 COMPLETED ORIENT RD DRAINAGE $5,000 COMPLETED PALM RIVER/LIMETREE RD DRAINAGE $0 COMPLETED USING OTHER FUNDS PARK DRIVE OUTFALL $122,000 COMPLETED
5 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS PAT ACRES SUBDIVISION DRAINAGE $0 CANCELED PEBBLE BEACH BLVD LAKE CONTROL STRUCTURES $108,000 COMPLETED PEMBERTON CREEK $204,000 COMPLETED RIDEIN RD RIDEOUT RD CULVERTS $0 COMPLETED USING OTHER FUNDS ROCKY/BRUSHY CREEK BASIN $138,000 COMPLETED SHADOW RUN IMPROVEMENTS $0 CANCELED SMI LOWER SWEETWATER CRK-ROCKY CRK $639,000 COMPLETED SMI SWEETWATER CREEK $0 COMPLETED USING OTHER FUNDS SMI SWEETWATER CREEK-HANLEY RD $107,000 FUNDING SOURCE MOVED STORMWATER PUMPING STATIONS $129,000 COMPLETED SUMMITVIEW DR DRAINAGE SYSTEM $53,000 COMPLETED SUN CITY AREA PHASE III $0 COMPLETED USING OTHER FUNDS SUN LAKE SUBDIVISION UNDERDRAIN $0 COMPLETED USING OTHER FUNDS SUNNYHILL DRAINAGE $0 CANCELED TIDEWATER TRAIL CULVERTS $0 COMPLETED USING OTHER FUNDS UNALLOCATED STORMWATER PROGRAM FUNDS $0 UNFUNDED UNIVERSITY AREA GRANTS MATCH FUNDS $2,805,000 ON-GOING USF AREA PHASE I IMPROVEMENTS $0 COMPLETED USING OTHER FUNDS USF AREA PHASE II S/W IMPROVEMENTS $0 COMPLETED USING OTHER FUNDS VALLEY FORGE CULVERTS $267,000 COMPLETED WATER QUALITY IMP & ENV. PROGRAM FY08-FY13 $5,437,000 ON-GOING WEE LAKE OUTFALL IMPROVEMENTS $63,000 PROJECT DEVELOPMENT WEST KNOX ST UNDERDRAIN $0 COMPLETED USING OTHER FUNDS WILDER & SAM ALLEN DRAINAGE $14,000 COMPLETED WILLIAMS RD & CIRCLE S DRAINAGE $65,000 COMPLETED WILLIAMS RD (N OF I-4) CULVERTS $0 CANCELED WILLIAMS RD LYNN TO LINEBAUGH $0 COMPLETED USING OTHER FUNDS WINDEMERE & REINDEER RD DRAINAGE $270,000 COMPLETED WINDHORST & WINDSOR CT DRAINAGE $156,000 COMPLETED WINSTON PARK STORM SEWERS $864,000 COMPLETED WISHING WELL, PH I & II CULVERTS $57,000 COMPLETED YULE LN AND TUPELO CULVERTS $20,000 COMPLETED
TRANSPORTATION IMPROVEMENTS 22ND STREET MAIN STREET COMMUNITY PROJ $11,850,000 CONSTRUCTION 40TH ST (HILLSBOROUGH-BUSCH) COUNTY MATCH $4,300,000 FUNDS ALLOCATED TO CITY OF TAMPA 4OTH ST CORRIDOR ENHANCE PROJ SEG A $1,500,000 FUNDS ALLOCATED TO CITY OF TAMPA 4OTH ST CORRIDOR ENHANCE PROJ SEG C $1,500,000 FUNDS ALLOCATED TO CITY OF TAMPA 56TH STREET AND BUSH BLVD - CONTRIBUTION TO TEMPLE TERRACE $500,000 FUNDS ALLOCATED TO TEMPLE TERRACE ADV TRAFFIC MGNT SYST IMP -TTF $16,000,000 ON-GOING ADVANCED ROW ACQUISITION $1,644,000 COMPLETED ARBOR ISLAND EXT TO FUTURE TELECOM EXT $300,000 FUNDS ALLOCATED TO TEMPLE TERRACE BELL SHOALS RD (BLOOMINGDALE-BOYETTE) $5,000,000 LAND ACQUISITION BICYCLE LANES CNTY RURAL ROADS FY08 $300,000 COMPLETED BICYCLE LANES CNTY RURAL ROADS FY09 $900,000 CONSTRUCTION BICYCLE LANES COUNTY RURAL ROADS FY07 $300,000 COMPLETED BOYETTE RD CONST PH3(DONNEYM-BELL SHOAL) $18,920,000 CONSTRUCTION BOYETTE RD CONSTRUCTION (BALM RVRVIEW-DONNEYMOOR) $10,543,000 COMPLETED BOYETTE RD CONSTRUCTION (US301 - BALM RVRVIEW) $3,908,000 COMPLETED BOYETTE RD(US 301-BELL SHOALS) $12,560,000 LAND ACQUISITION BRANDON MAIN STREET PROJECT - PAULS DR $1,948,000 COMPLETED BRUCE B DOWNS (BEARSS AVE/PALM SPRGS DR) $37,589,000 DESIGN
6 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS BRUCE B.DOWNS (PALM SPRGS DR/PEBBLE CRK) $17,467,000 CONSTRUCTION CITRUS PARK COMM PLAN GUNN & EHRLICH $648,000 COMPLETED CITRUS PARK EXTENSION $3,299,000 UNFUNDED COLUMBUS DR EXTENSION $498,000 COMPLETED CR 579/I-4 TO SLIGH AVE IMP $253,000 UNFUNDED CROSS CREEK WIDENING PH II $0 UNFUNDED FLETCHER AVE/I-275 TO I-75 PD&E $3,209,000 PROJECT DEVELOPMENT GORNTO LK RD EXT(BRANDON TWN-CTR-SR 60) $21,100,000 DESIGN GUNN HWY (EHRLICH RD-SOUTH MOBLEY RD) $10,464,000 COMPLETED HART PARK & RIDE - BRANDON $2,250,000 FUNDS ALLOCATED TO HARTLINE HART PARK & RIDE - FLETCHER AVE $1,750,000 FUNDS ALLOCATED TO HARTLINE HARTLINE - N EAST HILLSB TO WESTSHORE BRT IMPROVEMENTS $3,000,000 FUNDS ALLOCATED TO HARTLINE HARTLINE I-75 / NORTH TO SOUTH CORRIDOR BRT IMPROVEMENTS $31,000,000 FUNDS ALLOCATED TO HARTLINE HARTLINE TRANSIT SIGNALS $2,000,000 FUNDS ALLOCATED TO HARTLINE HARTLINE TRANSIT VEHICLES PROGR. $3,314,000 COMPLETED INTELL TRANSP SYST DEVICE DEPLOYMENT $590,000 CONSTRUCTION INTELLIGENT TRANSPORT SYSTEM STUDIES $1,900,000 ON-GOING LINEBAUGH / RACE TRACK RD TO COUNTRYWAY $1,705,000 DESIGN LITHIA PINECREST(SR 60 TO HWY 39) $10,187,000 DEFERRED LUMSDEN RD (PROVIDENCE - PAULS DR) $1,416,000 COMPLETED LUTZ LAKE FERN RD(SUNCOAST PKWY-D'MABRY) $21,200,000 CONSTRUCTION MEDULLA RD EXTENSION LAND & DESIGN $0 CANCELED NEIGHBORHOOD TRAFFIC CALMING FY03 (CIT) $325,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY04 (CIT) $800,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY05 (CIT) $800,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY06 (CIT) $1,705,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY07 (CIT) $800,000 COMPLETED NEIGHBORHOOD TRAFFIC CALMING FY08 (CIT) $800,000 COMPLETED OLD MEMORIAL HWY /HILLS TO MONTAGUE AVE $799,000 UNFUNDED PARK RD WIDEN PROJ (I-4 TO SAM ALLEN) $3,866,000 FUNDS ALLOCATED TO PLANT CITY PARSONS AVE (SR 60 - OAKFIELD) $1,055,000 UNFUNDED PAVEMENT TREATMENT PROGRAM $11,850,000 ON-GOING PAVEMENT TREATMENT PROGRAM FY 04 $3,495,000 COMPLETED PAVEMENT TREATMENT PROGRAM FY 05 $2,550,000 COMPLETED PAVEMENT TREATMENT PROGRAM FY 06 $3,032,000 COMPLETED PAVEMENT TREATMENT PROGRAM FY07 $7,026,000 COMPLETED PAVEMENT TREATMENT PROGRAM FY08 $5,176,000 COMPLETED PROVIDENCE ROAD WIDENING $9,734,000 COMPLETED PUBLIC WORKS SPRAY EQUIPMENT $187,000 COMPLETED RACE TRACK RD (HILLSBOROUGH - S MOBLEY) $23,968,000 LAND ACQUISITION RACETRACK RD CONST PH1(DOUGLAS-L'BAUGH) $9,415,000 COMPLETED RACETRACK RD CONST PH2(CNTRYWAY-S.MOBLEY $15,036,000 COMPLETED RACETRACK RD CONST PH3(LINEBGH-CNTRYWAY) $11,081,000 CONSTRUCTION RACETRACK RD CONST PH4(HILLSB-DOUGLAS) $4,661,000 CONSTRUCTION RIGHT-OF-WAY ACQUISITION -TTF $0 UNFUNDED ROAD RESURFACING FY 03 $1,723,000 COMPLETED ROAD RESURFACING PROG CIT FUNDS FY99 $2,450,000 COMPLETED ROAD RESURFACING PROG GAS TAX FUNDS FY98 $3,394,000 COMPLETED ROAD RESURFACING PROGRAM FY00 $2,444,000 COMPLETED ROAD RESURFACING PROGRAM FY01 $2,498,000 COMPLETED ROAD RESURFACING PROGRAM FY02 $3,914,000 COMPLETED SCHOOL SAFETY CIRCULATION/ACCESS PROGRAM $7,569,000 ON-GOING
7 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS SLIGH AVE EXTENSION/VANDENBURG AIRPORT -- TEE23114 $520,000 CANCELED STUDIES; TRANSPORTATION FOR GREATER BRANDON $8,000 COMPLETED TELECOM PKWY EXT TO M. BRIDGE RD CONST $1,500,000 FUNDS ALLOCATED TO TEMPLE TERRACE TRANSPORTATION CORRIDOR STUDY (CIT) $794,000 COMPLETED TRANSPORTATION COST ESCALATION CIT FUNDS $0 UNFUNDED TRAPNELL RD EXT - PLANT CITY $0 CANCELED TWN N CNTRY COMM PLAN PAULA/AMBASSADOR $668,000 UNFUNDED US 301-BALM RD TO SR 674 CONST $0 UNFUNDED VAN DYKE RD/TOBACCO RD TO D'MABRY PD&E $1,607,000 UNFUNDED WHEELER STREET REALIGMENT $1,434,000 FUNDS ALLOCATED TO PLANT CITY BRIDGES ALAFIA RVR BASIN WETLAND MIT AREA-BRDGES $224,000 COMPLETED BENJAMIN RD OVER SWEETWATER CREEK BRDG $2,248,000 COMPLETED BRDG DURANT RD @ BRANCH OF TURKEY CREEK $1,518,000 COMPLETED CARRUTHERS RD OVER TURKEY CREEK $295,000 CANCELED COLUMBUS DR@HILLSBORO RIVER BRIDGE REHAB $6,418,000 CONSTRUCTION CR 579 OVER LITTLE MANATEE RIVER $281,000 COMPLETED CR 579 OVER LTL MANATEE RIVER/S.FORK $309,000 CANCELED CR 672 OVER HURRAH CREEK $322,000 CANCELED EAST BAY ROAD OVER BULLFROG CREEK $2,070,000 COMPLETED EAST KEYSVILLE RD OVER WEST BRANCH $339,000 CANCELED EAST SLIGH OVER ABANDONED CSX ROW $2,428,000 COMPLETED FAIRWAY BLVD OVER FLAMINGO CANAL BRIDGE $2,944,000 COMPLETED GENERAL BRIDGE FUND $4,503,000 ON-GOING GRANGE HALL LOOP OVER LTL MANATEE RIVER $391,000 CANCELED HUDSON LN OVER SWEETWATER CREEK $99,000 CANCELED JAMESON RD OVER ALAFIA RIVER/S.PRONG $85,000 CANCELED KNIGHTS GRIFFIN RD OVER FLINT CREEK $2,914,000 COMPLETED LITHIA PINECREST OVER ALAFIA RIV/S.PRONG $1,701,000 CONSTRUCTION LTL MANATEE RIV MIT AREA BRIDGE RPL PROJ $718,000 COMPLETED MEMORIAL HWY OVER DICK CREEK $2,803,000 COMPLETED NEW TAMPA BLVD BRIDGE AT I-75 CONST $0 UNFUNDED OLD BIG BEND OVER BULLFROG CREEK $96,000 CANCELED PLATT ST @ HILLSBORO RIVER BRIDGE REHAB $7,313,000 CONSTRUCTION RACE TRACK RD OVER DOUBLE BRANCH CREEK $2,000 CANCELED SOUTH CR 39 OVER ALAFIA RIVER $4,834,000 COMPLETED SOUTH CR 39 OVER LTL MANATEE RIVER $2,752,000 COMPLETED SYMMES RD OVER BULLFROG CREEK $2,043,000 COMPLETED TPA BAY/CST BSN WETLND MIT FOR BRDG RPL $361,000 COMPLETED WEBB RD OVER SWEETWATER CREEK/CHANNEL G $1,823,000 COMPLETED INTERSECTIONS 131ST AVE./HOLLY ROAD/BRUCE B. DOWNS INTERS. $2,327,000 COMPLETED ADAMO DR E/FALKENBURG ROAD $935,000 COMPLETED BALM RIVERVIEW @ BOYETTE RD $147,000 COMPLETED BALM RIVERVIEW RD / RHODINE INTERSECTION $39,000 CANCELED BENJAMIN RD & WATERS AVE INTERSECTION $1,416,000 COMPLETED BIG BEND AND US 41 INTERSECTION $26,000 CANCELED CHANNELIZATION OF COUNTYWIDE TRAFFIC $860,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY 03 $240,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY 04 $240,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY 05 $240,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY 06 $276,000 COMPLETED
8 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS CHANNELIZATION OF TRAFFIC CIT FY07 $740,000 COMPLETED CHANNELIZATION OF TRAFFIC CIT FY08 $500,000 COMPLETED CIT PROJECT INTERSECTIONS - PH 3 $255,000 COMPLETED CITRUS PARK DRIVE AND COUNTRYWAY INTERSECTION $1,531,000 COMPLETED CRITICAL ACCIDENT MITIGATION-INT $4,715,000 ON-GOING FLETCHER AVE./HIDDEN RIVER/M. BRDGE INT. $84,000 CANCELED GENERAL CHANNELIZATION OF TRAFFIC $1,000,000 ON-GOING GUNN HWY @ TARPON SPRINGS ROAD $69,000 COMPLETED HANLEY RD & WATERS AVE $2,201,000 COMPLETED HESPERIDES ST & SLIGH AVE INTERSECTION $160,000 COMPLETED INT 78TH ST AND SR 60 ADAMO DR $80,000 COMPLETED INT APOLLO BEACH BLVD & US 41 $61,000 COMPLETED INT BB DOWNS/LK FOREST $187,000 COMPLETED INT BEARSS/LAKE MAGDALENE $26,000 COMPLETED INT BOY SCOUT RD/RACE TRACK RD $900,000 COMPLETED INT B-SHOALS/ROSEMEAD $98,000 COMPLETED INT DALE MABRY/HAMILTON $24,000 COMPLETED INT DURANT/DOVER/LITTLE $9,000 COMPLETED INT FLETCHER AVE & MAGNOLIA DR $1,050,000 COMPLETED INT GUNN HWY/LINEBAUGH AVE W $1,170,000 DEFERRED INT GUNN HY/RACETRACK RD $1,633,000 COMPLETED INT HABANA AVE N/WATERS AVE W $1,805,000 CONSTRUCTION INT HIMES AVE N/LAMBRIGHT ST W $1,261,000 DEFERRED INT JOHN MOORE RD/LUMSDEN RD E $1,100,000 DEFERRED INT LINEBAUGH AVE W/WILSKY RD $33,000 COMPLETED LINEBAUGH AVE W/SHELDON ROAD INTERSECTION $345,000 COMPLETED INT LITHIA PINECREST/VALRICO RD $618,000 COMPLETED INT LITHIA PINECREST/LUMSDEN/BELL SHOALS/DURANT $5,916,000 DESIGN INT LIVINGSTON AVE AND NEWBERGER RD $554,000 COMPLETED INT LUTZ LAKE FERN RD/SUNLAKE BLVD $178,000 COMPLETED INT MCMULLEN RD/TUCKER RD LEFT TURN LANE $64,000 COMPLETED INT OAKFIELD/VONDERBURG $70,000 COMPLETED INT PALM RIV DR/US 301 $197,000 COMPLETED INT RACETRACK RD/TWIN BRANCH ACRES RD $387,000 COMPLETED INT SABAL IND PK/US301 $153,000 COMPLETED INT SAVARESE BL/WATERS $24,000 COMPLETED INTERCONNECT SABAL BLV/US301 TRAFFIC SIG $69,000 COMPLETED INTERSECT CROSSTOWN XWAY/FALKENBURG ROAD $144,000 COMPLETED INTERSECT KINGS AV/CHIPPENHAM BLVD $25,000 COMPLETED INTERSECT ZAMBITO RD REALIGN/SIGNAL $826,000 COMPLETED INTERSECTION CASEY & GUNN (CIT) $282,000 COMPLETED INTERSECTION GRADY AV//WATERS AV $52,000 COMPLETED INTERSECTION GUNN HWY/KEYSTONE PARK ENTR $129,000 COMPLETED INTERSECTION HABANA AV/WATERS AV $0 CANCELED INTERSECTION IMPROVEMENT PRGM -TTF $36,191,000 ON-GOING INTERSECTION LITHIA-PINECREST/BRYAN RD $1,854,000 COMPLETED INTERSECTION LOIS AV/WATERS AV $23,000 COMPLETED INTERSECTION MASTER PLAN $150,000 COMPLETED INTERSECTION PROGRAM PRIORITIZATION $34,000 COMPLETED INTERSECTION TURKEY CRK RD/WALDEN LK SCH $10,000 COMPLETED LAKE CARROLL WAY/SR 597 (D. MABRY) INT. $66,000 CANCELED LAKESHORE & VAN DYKE INTER. PHASE II $93,000 COMPLETED LAKESHORE RD & VAN DYKE INTERSECTION $100,000 COMPLETED
9 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS NEW & IMPROVED SIGNALIZATION PRGM - TTF $11,200,000 ON-GOING PROVIDENCE & PROVIDENCE LAKES TURN LANE $43,000 COMPLETED SIGNAL CROSSTOWN XWAY/FALKENBURG ROAD $216,000 COMPLETED TURN LANES WALKER MID SCH/N MOBLEY RD $41,000 COMPLETED WILLIAMS RD @ OLD SAWMILL RD INTERSECT'N $53,000 COMPLETED
SIDEWALKS GENERAL SIDEWALK RETROFIT CONSTRUCTION $2,717,000 COMPLETED SIDEWALK ADA RETROFIT $900,000 ON-GOING SIDEWALK ADA RETROFIT FY07 $300,000 COMPLETED SIDEWALK ADA RETROFIT FY08 $300,000 COMPLETED SIDEWALK RETROFIT CONST $2,500,000 ON-GOING SIDEWALK RETROFIT CONST FY07 $3,000,000 COMPLETED SIDEWALK RETROFIT CONST FY08 $1,400,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FUNDING FY 03 $5,823,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FY04 $1,400,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FY05 $1,200,000 COMPLETED SIDEWALK RETROFIT CONSTRUCTION FY06 $1,483,000 COMPLETED
WATER APOLLO BEACH BOULEVARD WATER MAIN $389,000 COMPLETED APRIL LANE WATER MAIN $35,000 COMPLETED ASR FACILITY S/C RW SYSTEM (TECO BB TEST WELL) $514,000 COMPLETED BELL SHOALS WM EXTENSION $94,000 COMPLETED BROADWAY RW TM (AUTONATIONS) $0 CANCELED BYERS DRIVE WATER MAIN $0 CANCELED CAIN ROAD RWTM $0 CANCELED CAMELOT WOODS DRY-LINE SUBDIVISION CONNECTION $276,000 COMPLETED CARROLLWOOD SPRING BLVD WM INTERCONNECT $25,000 COMPLETED CARROLLWOOD SPRINGS RWTM $239,000 COMPLETED CARROLLWOOD WATER FRANCHISE ACQUISITION $3,100,000 COMPLETED CASEY ROAD RWTM $258,000 COMPLETED CAUSEWAY BLVD JPA-WATER/SEWER LINE EXT $5,735,000 COMPLETED COUNTYWIDE WASTEWATER RETROFIT EXPANSION $0 CANCELED COUNTYWIDE WW PUMP STATION'S TELEMETRY SYSTEM $115,000 COMPLETED CR 579 WATER MAIN INTERCONNECTS $217,000 COMPLETED DALE MABRY $78,000 COMPLETED EHRLICH RD WATER MAIN INTERCONNECTS - B1 $40,000 COMPLETED EMERALD CREEK DRY-LINE SUBDIVISION CONNECTION $159,000 COMPLETED FUTURE ACQUISITION OF WATER/WASTEWATER UTILITY SYSTEMS $0 UNFUNDED GUNN HWY/VAN DYKE ROAD RWTM $719,000 COMPLETED HAMMOCK WOODS UNIT II DRY-LINE SUBDIVISION CONNECTION $0 CANCELED HC SCHOOLS RW TM EXTENSIONS $209,000 COMPLETED HERITAGE CREST DRY-LINE SUBDIVISION CONNECTION $0 CANCELED HERSHEL HEIGHTS WATER FRANCHISE ACQUISITION $300,000 COMPLETED HOLLINGTON OAKS DRY-LINE SUBDIVISION CONNECTION $0 CANCELED HUTCHINSON ROAD RWTM $0 CANCELED LAKE GRADY WATER SYSTEM $856,000 COMPLETED LOWELL STREET WATER MAIN INTERCONNECT $0 CANCELED MILLER RD WASTEWATER BOOSTER PUMP STATION $113,000 COMPLETED MULRENNAN ROAD WATER MAIN INTERCONNECTS $182,000 COMPLETED NEW FIRE HYDRANTS (APPROXIMATELY 50) $124,000 COMPLETED NEW HOPE WATER MAINS $274,000 COMPLETED NORTHDALE RWTM $0 CANCELED
10 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS NORTHLAKES RW PS IMPROVEMENTS $0 COMPLETED WITH OTHER FUNDS NORTHWEST AQUIFER $0 CANCELED NORTHWEST ASR Ph II $0 CANCELED NORTHWEST ASR Ph I-TEST WELL $729,000 COMPLETED NORTHWEST COUNTY RECLAIMED WATER $0 CANCELED NORTHWEST RWRF TO SOUTH MOBLEY INTERCONNECT $626,000 COMPLETED OAK UTILITIES LINE / PUMP STATION $1,169,000 COMPLETED OAK VIEW ESTATES WATER/WASTE WATER $0 CANCELED OLD MEMORIAL HIGHWAY WATER MAIN EXTENSIONS $160,000 COMPLETED PINE STREET PARALLEL 6" FORCE MAIN $190,000 COMPLETED RACETRACK RD SOUTH MOBLEY RD POTABLE WM $833,000 COMPLETED RAGG ROAD $1,000 COMPLETED RETROFIT EXPANSIONS $0 CANCELED ROSEMEADE LANE WATER MAIN INTERCONNECT $0 CANCELED ROSIER, PAM AND KENMORE ST'S WM REPLACEMENTS $164,000 COMPLETED SEABOARD WASTEWATER FRANCHISE ACQUISITION $600,000 COMPLETED SEABOARD WATER FRANCHISE ACQUISITION $2,252,000 COMPLETED SIMMONS RD RWTM $0 CANCELED SOUTH COUNTY RW TM EXT. TO CARGIL (PH I) $2,536,000 COMPLETED SOUTH MOBLEY RWTM TO GUNN HWY $0 CANCELED ST CLOUD WATER MAIN INTERCONNECT AND EXTENSIONS $148,000 COMPLETED SUN COAST CORRIDOR RWTM $19,000 COMPLETED VALRICO AWT RE-RATE 4.0 TO 5.0 MGD $1,573,000 COMPLETED VALRICO HILLS FRANCHISE PURCHASE AND WATER CONNECT $600,000 COMPLETED VALRICO HILLS FRANCHISE PURCHASE AND WW CONNECTION $1,450,000 COMPLETED WIMAUMA WATER SYSTEM- PHASE I $964,000 COMPLETED WIMAUMA WATER SYSTEM-PHASE II $2,477,000 COMPLETED WIMAUMA WATER SYSTEM-PHASE III $997,000 COMPLETED
11 CITY OF TAMPA COMMUNITY INVESTMENT TAX AS OF SEPTEMBER 30, 2011
Project Cost Status ARTS
Museum of Art * $25,476,680 Completed
Tampa Theatre Improvements * $481,295 Completed
FIRE RESCUE
36th Street Warehouse $286,813 Completed
Fire Station #1 Headquarters Cooling Tower $293,393 Completed
Fire Station #10 Floor Improvements $10,668 Completed
New / Replacement Fire Stations $3,645,241 In Progress
Various Fire Station - Kitchen Renovations $198,082 Completed
Various Fire Station Improvements, Phase I $1,596,868 Completed
Various Fire Station Improvements, Phase II $402,752 In Progress
Vehicle Replacement Program, Phase I $3,574,187 Completed
Vehicle Replacement Program, Phase II $228,031 In Progress
NEIGHBORHOOD IMPROVEMENT
Vehicle Replacement Program, Phase I $265,751 Completed
Vehicle Replacement Program, Phase II $59,111 Completed
PARKS AND RECREATION
American Legion Playground $130,985 Completed
Ancillary Equipment, Playground Euipment, Surfacing $862,661 Completed
Ancillary Playground Equipment & Fall Surfaces $199,992 Completed
Aquatics Facilities $188,100 In Progress
Ballast Point Park Renovations $839,083 Completed Ballast Point Pier & Boat Ramp $2,191,211 Completed
Bayshore Balustrade * $1,270,961 Completed
Bayshore Little League $99,971 Completed
Bobby Hicks Pool Improvements $93,513 Completed
City-wide Ancillary & Play Equipment $392,645 Completed
City-wide Cemetery Improvements $138,055 Completed
City-wide Greenways and Trails $494,831 Completed
City-wide Parkland & Facilities Acquisition $691,575 Completed
Community Centers $410,163 Completed
Copeland Park Community Center $1,044,405 Completed
Cotanchobee/Heroes Park * $2,739,719 Completed
Curtis Hixon Park $7,914,096 Completed
Cuscaden Pool Renovations $113,920 Completed
Cuscaden Pool Renovations * $1,984,171 Completed
Cypress Beach & Mullet Point Parks Designs $303,162 Completed
Cypress Street Park Construction $501,777 Completed
Cyrus Greene Community Center $163,721 Completed
Cyrus Greene Pool $264,401 Completed
Cyrus Greene Pool * $997,367 Completed
David Barksdale Senior Center Improvements $653,883 Completed
Downtown Waterfront Park * $950,599 Completed
Fair Oaks Playground $38,634 Completed
Fencing, Athletic Courts, & Fields $1,042,999 Completed
Fort Brooke Park * $1,940,518 Completed Freedman Tennis Complex $300,000 Completed
Grant Park $164,339 Completed
Greco Softball Complex Renovations $422,688 Completed
Henry & Ola Playground $107,854 Completed
Henry & Ola Playground Soccer Field Improvements $74,336 Completed
Highland Pines Playground $708,809 Completed
Hunt Center Relocation * $1,774,784 Completed
Kiley Garden * $1,838,190 Completed
Lowry Park Ballfield Relocation $244,982 Completed
Lowry Park Ballfield Relocation * $1,916,020 Completed
Lowry Park Improvements $298,142 Completed
Lowry Park Zoo Expansion * $10,000,000 Completed
M.L. King Jr. Center & Parking Lot Improvements $168,568 Completed
MacFarlane Park-Freedom Playground * $191,555 Completed
Memorial Pool Improvements $48,433 Completed
New Tampa Ballfield Construction * $997,872 Completed
New Tampa Center Improvements $2,495,262 Completed
New Tampa Community Center * $2,418,217 Completed
New/North Tampa Fields and Parks * $1,033,970 In Progress
Palma Ceia Playground Building $224,390 Completed
Park Improvement Projects $4,354,291 In Progress
Parking Lots & Hard Surface Improvements $200,000 Completed
Parks Development $947,211 Completed
Parks Neighborhood Projects $1,220,552 In Progress
Parks Shoreline Erosion Control $261,206 Completed Parks, Restroom Renovations, Trails & Shelters $447,737 Completed
Plant Park $130,000 Completed
Port Tampa Center Improvements $701,795 Completed
Ribbon of Green * $2,316,125 Completed
River Crest Park Improvements $178,371 Completed
Riverfront Park $431,075 In Progress
Riverview Terrace Playground $61,917 Completed
Seminole Garden Center * $1,237,968 Completed
Seminole Heights Recreation Center $64,743 Completed
Southwest Port Tampa Park $170,791 Completed
Springhill Park-Community Center (Sulphur Springs) * $3,311,581 Completed
Various Parks, Trails and Sidewalks $182,640 Completed
Various Pool Improvements $144,143 Completed
Vehicle Replacement Program $710,919 Completed
Wellswood Ballfield (Lighting) * $821,821 Completed
Williams Park Playground Activities Center $409,140 Completed
POLICE
District III Headquarters $1,968,087 Completed
Equipment $2,336,870 Completed
Headquarters Chiller & Cooling Tower Improvements $942,119 Completed
Police Vehicle Acquisition $14,269,930 Completed
PUBLIC WORKS & TRANSPORTATION
Bicycle and Pedestrian Facilities $956,259 Completed
Brick Street Maintenance $1,145,600 Completed
Bridge Upgrading $1,043,657 Completed
City-wide Sea Wall Reconstruction $580,374 Completed City-wide Sidewalk Construction $2,858,197 In Progress
City-wide Sidewalk Reconstruction $2,552,395 In Progress
City-wide Street Resurfacing $2,965,073 Completed
Countdown Pedestrian Signals $684,677 In Progress
Downtown Two-Way Street Configuration $669,304 Completed
East - West / New Tampa Roads $2,076,485 Completed
Illuminated Street Name Sign Replacement $155,058 In Progress
Intelligent Transportation Systems $980,878 In Progress
Manhattan Avenue: Gandy to Euclid $868,367 Completed
Minor Intersection Improvements $1,200,413 Completed
Neighborhood Traffic Calming, Phase I $2,916,135 Completed
Neighborhood Traffic Calming, Phase II $3,830,235 In Progress
Neighborhood Traffic Control Improvements $269,691 Completed
North 22nd Street Enhancements $321,745 In Progress
Polk Two-Way $900,000 Completed
Roadway Construction * $3,527,845 Completed
Seminole Heights Cul-de-sacs $63,314 Completed
Sidewalk Construction-Street Resurface-Traffic Calming $786,463 Completed
South Howard Avenue Improvements $120,631 Completed
Street Resurfacing, Phase I $5,634,822 In Progress
Street Resurfacing, Phase II $4,506,790 In Progress
Vehicle Replacement Program, Phase I $3,943,187 Completed
Vehicle Replacement Program, Phase II $16,293,200 Completed
Vehicle Replacement Program, Phase III $9,613,912 In Progress
Westshore & Commerce Street Improvements $2,659,947 Completed Zack Street Promenade of the Arts $659,436 In Progress
STORMWATER
Cleveland Street Drainage Improvements $1,578,138 Completed
Curiosity Creek Drainage Basin Improvements $3,724,567 Completed
Cypress/Memorial (Lemon Street Ditch) Culvert Replace $781,008 Completed
Davis Islands On-Ramp $265,103 Completed
Equipment $322,183 Completed
Palma Ceia Drainage Improvements $1,119,527 Completed
Poinsettia Pond Pump Station Improvements $700,101 Completed
TECHNOLOGY AND INNOVATION
Communication System * $1,674,334 Completed
Computer Systems * $1,123,555 Completed
* These projects were funded through bond proceeds. City of Plant City Community Investment Tax Update As of September 30, 2011
DESCRIPTION ESTIMATED COST STATUS PLANT CITY PROJECTS ALEXANDER STREET $158,042 COMPLETED RAILROAD CROSSING REPLACEMENT
AZALEA STREET SINKHOLE $56,568 COMPLETED REPAIRS
CHERRY STREET TRAFFIC $200,000 PLANNING CALMING
CONCORD WAY SINKHOLE $44,685 COMPLETED REPAIRS
COURIER FIELD $110,995 COMPLETED ENHANCEMENTS
COURIER FIELD SHELTER & $32,000 COMPLETED PLAYGROUND
CREEK WAY COURT SINKHOLE $79,954 COMPLETED REPAIRS
DORT STREET TENNIS COURTS $10,000 COMPLETED
DORT STREET TENNIS COURTS $13,085 COMPLETED LIGHTING
ELLIS-METHVIN PARK $634,900 COMPLETED DEVELOPMENT
ELLIS-METHVIN PARK $100,000 COMPLETED IRRIGATION
ELLIS-METHVIN PARK $35,079 PLANNING LANDSCAPING
ENHANCED NETWORK SYSTEM $150,000 COMPLETED AND EMERGENCY PREPAREDNESS CONNECTIONS
FACILITIES MAINTENANCE $100,000 COMPLETED BUILDING EXTENSION
FIRE APPARATUS- QUINT $368,000 COMPLETED
FUEL FILLING SYSTEM $26,000 COMPLETED REPLACEMENT
GILCHRIST PARK ADA $50,000 COMPLETED IMPROVEMENTS
JOHN R. TRINKLE MULTI- $325,000 COMPLETED PURPOSE FACILITY INTERIOR ENHANCEMENTS
KIPLING COURT SINKHOLE 93,755 COMPLETED REPAIRS
MARTIN LUTHER KING, JR. $36,000 COMPLETED RECREATION CENTER PLAYGROUND AND RESURFACE BASKETBALL COURT
MARTIN LUTHER KING, JR. $59,000 COMPLETED RECREATION CENTER KITCHEN REHABILITATION
MARTIN LUTHER KING, JR. $7,400 COMPLETED RECREATION CENTER BALL FIELD RESTROOMS
MENDONSA ROAD $250,000 PLANNING RECONSTRUCTION AND PINEDALE SUBDIVISION DRAINAGE IMPROVEMENTS
MICHAEL S. SPARKMAN POLICE $6,500,000 COMPLETED CENTER; MOTOR GARAGE & GENERAL SERVICES BUILDING
MIKE E. SANSONE PARK $28,934 COMPLETED BASEBALL/SOFTBALL FIELD IMPROVEMENTS
MIKE E. SANSONE PARK $131,919 COMPLETED BASKETBALL COURTS
MIKE E. SANSONE PARK $38,637.67 COMPLETED MAINTENANCE BUILDING
MIKE E. SANSONE PARK $14,000 COMPLETED NATURE TRAIL IMPROVEMENTS
MIKE E. SANSONE PARK $100,000 PLANNING RESTROOM FACILITIES
MOBLEY STREET SINKHOLE $125,729 COMPLETED REPAIRS
NEIGHBORHOOD PARK $25,000 CONSTUCTION IMPROVEMENTS
NETTIE BERRY DRAUGHON $6,252,000 COMPLETED MUNICIPAL BUILDING (CITY HALL)
PARKS ADA IMPROVEMENTS $126,600 ONGOING
PARKS DIVISION $305,000 COMPLETED MAINTENANCE BUILDING
PLANT CITY TENNIS CENTER $350,000 COMPLETED AND COURTS
PLANT CITY FAMILY YMCA $1,500,000 COMPLETED
PLANTEEN RECREATION $26,000 COMPLETED CENTER SHELTER & PLAYGROUND
PUBLIC PARKING LOT $10,000 PLANNING RESURFACING
RAILROAD CROSSING $306,127 ONGOING REPLACEMENT
ROSELAND PARK DRAINAGE $66,427 COMPLETED
SAMUEL W. COOPER PARK AND $672,000 COMPLETED DRAINAGE PROJECT
SILVERMOON DRIVE SINKHOLE $105,591 COMPLETED REPAIRS
STORMWATER AND TRAFFIC $250,000 COMPLETED DIVISION WAREHOUSE
STREET RESURFACING $1,429,479 ONGOING
TENNIS COURTS RESURFACING $10,000 PLANNING
WEST PLANT CITY BOYS & $100,000 COMPLETED GIRLS CLUB BUILDING
WHEELER STREET RAILROAD $64,260 COMPLETED CROSSING REPLACEMENT
WOODROW WILSON STREET $79,613 COMPLETED RAILROAD CROSSING REPLACEMENT
City of Temple Terrace City of Temple Terrace Community Investment Tax Update As of September 30, 2011
Project Title Cost Status City Hall Improvements $272,000 On-going Computer Systems $29,953 Complete Fire Department Administration Vehicles $181,000 On-going Fire Department Brush Truck $53,000 Complete Fire Department EMS Ambulance & Equipment $953,000 Complete Fire Engine $1,185,000 Complete Fire Ladder Truck $597,000 Complete Fire Station #1 Improvements $491,000 On-going Fire Station #2 Improvements $349,000 Complete Miscellaneous Building Improvements $67,000 Complete Miscellaneous Park Improvements $181,000 On-going Park Facility Improvements $155,000 On-going Lightfoot Recreation Center Improvements $798,000 Complete Riverside Park $184,000 Complete Park Concession Facilities $201,000 Complete Park Land Purchases $582,000 Complete Public Library Improvements $1,229,000 Complete Public Safety Computer System $1,304,000 Complete Public Safety Radio Upgrades $175,000 Complete Public Safety Radio System & Equipment $753,000 Complete Police Department Vehicles & Equipment $1,916,000 On-going SCHOOL DISTRICT OF HILLSBOROUGH COUNTY CIT CONSTRUCTION PROJECTS AS OF SEPTEMBER 30, 2011
SCHOOL PROJECT BUDGET STATUS Adams Middle Construct gym, renovate facility $9.3 million Complete Aparicio-Levy Technical Center Construct new technical center $4.4 million Complete Armwood High Construct new classroom building $3.9 million Complete Armwood High Construct classrooms and renovate $6.6 million Construction Bellamy Elementary Renovate facility $4.2 million Complete Bowers Whitley Career Center Construct new career center $9.4 million Complete Bowers Whitley Career Center Site purchase $4.6 million Complete Brandon High Renovate facility $14.8 million Complete Brandon High Construct new classroom building $5.4 million Complete Bryant Elementary Construct new classroom building $3.5 million Complete Buchanan Middle Construct gym, renovate facility $9.2 million Complete Clair Mel Elementary Renovate to magnet elementary school $2.7 million Complete Cleveland Elementary Partial funding to renovate facility $113,000 Complete Crestwood Elementary Renovate facility $3.7 million Complete Cork Elementary Renovate facility $4.3 million Complete Davis Elementary Construct new elementary school $10.9 million Complete Deer Park Elementary Partial funding of new facility $700,000 Complete Doby Elementary Partial funding of new facility $250,000 Complete Durant High Construct new classroom building $4.6 million Complete East Bay High Renovate facility $12.5 million Complete Eisenhower Middle Construct gym, renovate facility, replace $12.6 million Complete Doby Elementary Construct new elementary school $11.8 million Complete FishHawk Creek Elementary Partial funding of new elementary school $69,000 Complete Foster Elementary Renovate facility $1.3 million Complete Franklin Middle Construct gym, renovate facility $10.0 million Complete Gaither High Construct classroom building $2.6 million Complete Gary Adult Center Partial funding of new adult center $44,2000 Complete Graham Elementary Renovate facility constructed prior to 1996 $1.9 million Complete
Greco Middle Replace gym, renovate facility $8.0 million Complete Hillsborough High Renovate facility, construct gym $11.8 million Complete Instructional Services Facility Construct new facility $5.5 million Complete James Elementary Construct media center, 6 classrooms, $6.7 million Complete remodel as elementary school Jefferson High Renovate facility $16.8 million Complete Field house $703,000 Complete Kenly Elementary Renovate facility $4.0 million Complete King High Renovate facilities constructed prior to 1994 $11.7 million Complete
Kingswood Elementary Renovate facility $3.5 million Complete Knights Elementary Renovate facility $900,000 Complete Lake Magdalene Elementary Renovate facility $4.0 million Complete Lennard High School Construct new high school $40.4 million Complete Lomax Elementary Construct 11 classrooms and media center, $3.7 million Complete remodel to elementary school Lutz Elementary Renovate facility $4.0 million Complete Mann Middle Construct gym, renovate facility $4.6 million Complete McLane Middle Replace gym, renovate facility constructed $5.7 million Complete or renovated prior to 1993 Mendenhall Elementary Renovate facility $3.9 million Complete Miles Elementary Renovate facility $3.7 million Complete Morgan Woods Elementary Renovate facility $4.4 million Complete Mort Elementary Renovate facility $3.4 million Complete Muller Elementary Construct new elementary school $8.8 million Complete Muller Elementary Site purchase $2.0 million Palm River Elementary Renovate facility $4.5 million Complete Plant City High Renovate facilities constructed prior to 1990 $15.4 million Complete
Potter Elementary Construct 12 classrooms and media center, $5.2 million Complete remodel to elementary school Rampello Downtown Partnership Construct new downtown K-8 school $2.1 million Complete
Rampello Downtown Partnership Site acquisition $2.0 million Complete Parking Facility Construct new parking facility required by $5.7 million Complete the City of Tampa to serve Rampello Downtown Partnership School Riverview High Construct new high school $9.5 million Complete Schmidt Elementary Construct new elementary school $9.9 million Complete Shaw Elementary Renovate facility $4.4 million Complete Sheehy Elementary Partial funding of new elementary school $8,500 Complete Shields Middle Construct new middle school $17.3 million Complete Springhead Elementary Renovate facility $4.0 million Complete Tampa Bay Technical High Renovate facilities constructed prior to 1990 $14.1 million Complete
Tinker Elementary Replace buildings, renovate facility $4.8 million Complete Van Buren Middle Construct gym $1,2 million Complete B.T. Washington Middle Remodel to elementary school $6.4 million Complete Webb Middle Construct gym, renovate facility $7.3 million Complete TAMPA SPORTS AUTHORITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2011
PROJECT TITLE COST STATUS Raymond James Community Stadium $168 Million Completed Buccaneers Training Facility $12 Million On Hold Raymond James Community Stadium Maintenance Agreement $15 Million On-Going
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