Document Name YELLOW RED BLUE BLACK Parks Designs $306,000 In Progress In Completed $306,000 Progress In million $1 Completed Progress In $469,000 Designs Parks $100,000 Point &Mullet Beach Cypress $89,000 Progress In Center Community Copeland Park Improvements Pool Hicks Bobby Completed League Bayshore Little $150,000 Renovations Progress In $13 million Park Point Ballast Progress In Playground Legion American Progress In PARKS AND RECREATION $913,000 $1.8 million Equipment And Vehicles $1.6 million Completed Completed Tower Improvements Cooling Progress In & Chiller Headquarters Headquarters III District Completed million $3.6 $200,000 POLICE $510,000 Program Replacement Vehicle $11,000 Improvements Station Fire Various Renovations Kitchen Station Fire Various Planning Tower Cooling #1 Headquarters Fire Station S T C E On-going J Improvements O R P #10 Floor Station Fire PA M TA $150,000 FIRE RESCUE F Completed O Y T I C Construction $427,700 Completed million $6.5 Replacement Crossing RR Completed Wilson Woodrow $150,000 Completed Connections & Emer. Preparedness $672,000 System Network &Enhanced System Signal Resurfacing Street $1.5 million $26,000 St) (Jenkins Project Drainage & Park W. Cooper Samuel & Buildings Construction Hdqtrs. Dept. Police STATUS Improvements Center Planteen Recreation $350,000 YMCA City Plant &Courts Tennis COST Center City Plant PROJECT STATUS On-going Planning Planning COST Planning $50,000 $50,000 Completed $25,000 $35,000 Improvements ADA Parks Completed Tanks Fuel PROJECT Park Sansone Mike $36,000 Construction Restroom Facilities Park Sansone Mike STATUS $325,000 Pavillion Center Rec. $59,000 Martin Luther King Jr. Improvements Center Completed COST Jr. Rec. King Luther Martin Rehab. Kitchen Center Rec. Jr. King Luther Martin (Community Ctr.) $50,000 Facility Trinkle Multi-Purpose R. John Improvements ADA Park Gilchrist PROJECT mrvmns 11mlin Completed $1.1 million Completed Completed Completed $265,000 $781,000 million $3.7 Improvements Completed Drainage Ceia Palma On-Ramp Islands Davis $1.6 million Replacement Culvert Ditch) Street (Lemon Cypress/Memorial Improvements Basin Curiosity Creek Drainage Completed Progress In Progress In Improvements Drainage In Progress Cleveland Street STORMWATER $516,000 Progress In $140,000 $200,000 $31,000 Progress In Replacement Lightning League Youth Progress In Program Replacement Vehicle Progress In $200,000 Progress In Improvements Pool Various $229,000 Completed Trails &Sidewalks Parks, Various $947,000 million $5 Control Erosion Shoreline Parks $393,000 In Progress Improvements $692,000 Surface &Hard Lots Parking Progress In Projects Improvement Park $138,000 Development Parks Completed Progress In Equipment Play New $495,000 Facilities Acquisition & Parkland In Progress $409,000 City-Wide $200,000 &Trails Greenways City-Wide Improvements Progress In $184,000 City-Wide Progress In Cemetery Progress In Surfaces &Fall Equipment Ancillary Playground $350,000 Activities Center $60,000 Playground Park Williams $175,000 Progress In Development In Progress Center Rivers Virginia Completed Improvements Playground Temple Crest Completed Progress In $250,000 $400,000 Center Taylor Craft $65,000 Plaza Tampa Park Completed $702,000 $178,000 Tampa Park Port Southwest Seminole Recreation Center Progress In Playground Terrace Riverview Progress In $50,000 Riverfront Park $153,000 Improvements Park Crest River Completed Completed $66,000 Hold On Improvements Progress In Tampa Center Port Building Playground Ceia Palma $175,000 $245,000 million $2.5 Playground Ceia Palma Progress In $308,000 Improvements TampaNew Center Improvements Lot Parking Progress In & Jr. Center King M.L. $48,000 Improvements Center Arts Completed Mickey Mcguire Creative $365,000 Progress In Improvements Pool Memorial Relocation Progress In Ballfi Park Lowry eld $75,000 Progress In $653,000 Improvements Park Lowry Addition $250,000 $180,000 Center Craft Park Hyde $175,000 Design Playground Pines Highland Progress In Improvements Field Soccer Playground &Ola Henry Completed Playground &Ola Henry $150,000 $300,000 $423,000 Renovations Complex Softball $654,000 Greco Park Grant Tennis Complex Freedman In Progress Playground Oaks Fair Improvements Center $511,000 David Barksdale Senior Cypress Street Park Construction In Completed Progress ucnesTann aiiy 1 ilo On-going Completed million $168 On-going $12 million Progress In Progress In Training Facility Buccaneers million $5 Progress In Stadium Community million $1.2 million $1 TAMPA Progress In Completed PROJECTS SPORTSAUTHORITY million $2.2 Completed Construction Roadway million $27 $488,000 System Communication Completed $1.9 million Completed Systems Computer Completed Improvements Tampa Theatre Progress In $947,000 Green Of Ribbon $10 million TampaNew Ballfi Construction eld million $2 $1.6 million Art Of Museum Progress In Expansion Zoo Park Lowry Progress In Relocation Ballfi Park Lowry eld $837,000 Relocation Center Hunt million $2 Park Brooke Fort Park Waterfront Downtown Renovations Pool Cuscaden PROJECTS BOND On-going Completed On-going Completed million $2.5 million $3.9 Progress In million $16.3 $242,000 Program Replacement Vehicles $850,000 Equipment and Vehicles In Progress On-going On-going Resurfacing Street On-going -TraffiResurface c Calming $833,000 Sidewalk Construction, Street million $2.5 Progress In Completed Solution Control million $20 TraffiNeighborhood c million $2 TraffiNeighborhood c Calming Completed Completed $999,000 million $1 Improvements Intersection Minor Systems Transportation Intelligent Completed $700,000 Confi million guration $3 Downtown Two-Way Street Service Debt On-going million $1 Completed Resurfacing Street City-Wide Construction City-Wide Sidewalk $121,000 On-going $500,000 Progress In Reconstruction Wall Sea City-Wide Upgrading Bridge million Completed $2.6 $1.5 million Maintenance Street Brick Completed Facilities Pedestrian And Bicycle Progress In In Progress $273,000 Improvements Avenue Howard South $63,000 Improvements Street million $802,000 $2 &Commerce WestShore South Cul-De-Sacs Heights Seminole Tampa Roads East-West\New PUBLIC WORKS & TRANSPORTATION Equipment Improvements Poinsettia Pond Pump Station
Distributed Over 30 Years 30 Distributed Over Infrastructure, Public Safety Infrastructure, Municipalities & Hartline & Municipalities “How Is The Money Hillsborough County, $1.2 billion Schools 25% & Other Projects & Other $3.3 billion 69% Your of Quality Life Community InvestmentCommunity Tax 1996-2005 billion generated from tax tax from generated billion $290 million Based on estimated $4.8 $4.8 estimated on Based over thirty-year lifespan over thirty-year CIT: Improving Stadium Stadium 6% ? ” 10 ANNIVERSARY YEAR Hillsborough County Hillsborough County Board of County of County Board of Hillsborough County Commissioners
Report to the Citizens Brian Blair, Jim Norman, Mark Sharpe Ronda Storms Ronda Sharpe Mark Chaplain Chairman Kathy Castor Thomas Scott Scott Thomas Castor Kathy • Ken Hagan, •Ken Hagan, Vice Chair PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS
2 7CIT: IMPROVING YOUR COMMUNITY INVESTMENT QUALITYOFLIFE, TAX 1996-2005 Delaney Creek Plant City High School (Reallocated Funds) $67,000 Completed Renovation $16.6 million Completed Domino Dr (Fairmont Mhp) Potter Elementary Storm Sewers $288,000 Completed Addition/Renovation $5.1 million Completed
BLACK Donneymoore Dr Rampello K-8 School $4.1 million Completed
Drainage System $4,000 Cancelled CIT projects Riverview High School $39.5 million Completed EastLake Basin Drainage Impprovements $1,000 Cancelled Schmidt Elementary School $9.9 million Completed Fordham Dr. Culverts Cancelled Shaw Elementary BLUE BLUE cover the entire county Renovation $4.4 million Completed Gibsonton On The Bay Drainage Improvements $450,000 Completed Sheehy Elementary School $9,000 Partial Funding Shields Middle School $17.8 million Completed
RED Gunlock Ave. Storm Sewer $193,000 Completed Over the past nine years, the Community Investment Tax has generated Haynes Rd (East Of Mohr) Tampa Bay Technical Renovation $12.8 million Completed 1996 Referendum $682 million to fund a wide range of improvements that will greatly benefi t Drainage $6,000 Completed Himes Ave & Kirby St Van Buren Middle our community. Drainage $254,000 Completed S C H O O L B O A R D P R O J E C T S Addition/Renovation $1.2 million Completed Jersey Ave & Alpine Dr Adams Middle $9.3 million Completed Webb Middle Community Investment It is anticipated that the tax will generate approximately $4.8 billion over Drainage $99,000 Completed Addition/Renovation Addition/Renovation $7.4 million Completed Lake Hills Dr Culverts & Outfall $165,000 Completed Anderson Elementary Funded By Other Sources Parking Facility $5.7 million Construction Thirty year Half-cent Sales Tax its thirty year life. The funds are and will be used for capital improvement Renovation Langston & 12th Ave Outfall $254,000 Completed projects throughout Hillsborough County, including the City of Tampa, Plant Aparicio-Levy $4.6 million Completed Shall Hillsborough County levy a half-cent sales tax for Leonard Drive Culverts $86,000 Completed Technical Center thirty years to be shared with the municipalities and the City and Temple Terrace in the following areas: education, public safety, Lutz-Lake Fern Rd. Drainage $99,000 Completed Armwood High $2.3 million Completed Addition School Board to fi nance infrastructure for jails, police and May St. Outfall $53,000 Completed transportation, water, wastewater, reclaimed water, stormwater, community Booker T. Washington Sheriff's equipment, fi re stations, emergencey vehicles, McIntosh Cr & Westmore K-8 Renovation $6.8 million Completed stadiums, parks, libraries, museums, and government facilities. Drainage $69,000 Completed school construction, a community stadium, transporta- Bowers-Whitley Memorial Hwy Career Center $14.3 million Completed tion improvements, libraries, parks, trails, stormwater The Community Investment Tax is a half-penny sales tax approved by (W. Of George) Underdrain $9,000 Cancelled Brandon High School improvements and public facilities. voters in September 1996. Twenty fi ve percent of the revenue collected from Morris Bridge Rd. Drainage $65,000 Completed Renovation $14.9 million Completed CIT: IMPROVING YOUR QUALITY OF LIFE, COMMUNITY INVESTMENT TAX 1996-2005 TAX OF LIFE, QUALITY INVESTMENT COMMUNITY YOUR CIT: IMPROVING
◆ ◆ N. Pebble Beach Lake Buchanan Middle TUESDAY,FEBRUARY28,2006 this tax is designated for the construction of new public school facilities. Level Control $174,000 Completed Renovation $9.0 million Completed Oakvista Underdrain $44,000 Completed Clair-Mel Elementary Renovation $2.8 million Completed Occident St Culverts $222,000 Completed Davis Elementary School $10.9 million Completed Orient Rd Drainage $5,000 Completed Elementary School “I” $10.9 million Future Park Drive Outfall $122,000 Completed Elementary School “K” $11.2 million Design Pebble Beach Blvd Lake Control Structures $108,000 Completed East Bay High School $12.6 million Completed T E M P L E T E R R A C E P R O J E C T S Renovation Pemberton Creek $204,000 Completed City Hall $33,000 On-going YELLOW Eisenhower Middle TUESDAY, FEBRUARY 28, 2006 TUESDAY, FEBRUARY 28, Rocky/Brushy Creek Basin $138,000 Completed Fire Department ◆ ◆ Addition/Renovation $12.4 million Completed ANADVERTISING SECTIONOFTHETAMPATRIBUNE-TIMES Administration Vehicles $52,000 Completed Shadow Run Improvements Cancelled Fishhawk Elementary School $72,000 Completed Using Other Funds Fire Department Lower Sweetwater Creek Foster Elementary Brush Truck $53,000 Completed Rocky Creek Outfall $639,000 Completed Renovation $1.3 million Completed Fire Department Lower Sweetwater Creek Franklin Magnet EMS Ambulance & Equipment $432,000 Completed Basin Improvements Funding Source Moved Addition/Renovation $9.2 million Completed Fire Department Engine $547,000 Completed Sweetwater Creek/Hanley Rd. Gaither High Addition $2.6 million Completed Storm Sewers $107,000 Completed Fire Department Ladder Truck $597,000 Completed Gary Adult Replacement Funded By Other Sources Summitview Dr. Drainage Fire Station #2 Improvements $350,000 On-going System $53,000 Completed Graham Elementary Renovation $1.9 million Completed Misc. Building Improvements $67,000 On-going Sun City Area Phase III Funding Source Moved Greco Middle Misc. Park Improvements $84,000 On-going SunLake Subdivision Underdrain Completed Using Other Funds Addition/renovation $8.1 million Completed Park Facility Improvements $123,000 On-going Sunnyhill Rd. Drainage Cancelled Hillsborough High Public Library USF Area Phase I & II Renovation $9.8 million Construction 20,000 Sq Ft Renovation/Addition $1.3 million Completed Improvements Funding Source Moved James Elementary Public Safety Valley Forge Culverts 267,000 Completed Addition/Renovation $6.8 million Completed Computer System $1.2 million Completed Hillsborough County Wilder & Sam Allen Drainage $14,000 Completed Jefferson High School Public Safety Radio Upgrades $175,000 Completed Renovation $17.2 million Completed AN ADVERTISING SECTION OF THE TAMPA TRIBUNE AN ADVERTISING
◆ Williams Rd & Circle S Police Vehicles Unincorporated Hillsborough County projects that are completed, Drainage $65,000 Completed Kenly Elementary & Equipment $760,000 On-going Renovation $4.1 million Completed
ongoing and planned through 2011 include approximately $46.3 million Windemere & Reindeer Rd Riverhills And ◆ Rainage $270,000 Completed King High School Park Land (Town Center) $497,000 On-going TBO.com in water/wastewater and reclaimed water projects to meet the needs of Renovation $11.8 million Completed TBO.COM Windhorst & Windsor Ct our growing community; more than $78 million in stormwater projects City of Tampa Drainage $156,000 Completed Lanier Elementary Renovation Funded By Other Sources P L A N T C I T Y P R O J E C T S to alleviate fl ooding and more than $260.8 million in transportation proj- Winston Park Storm Sewers $864,000 Completed ects. Not to mention over 984.7 miles of roads have been resurfaced Since its beginning in fi scal year 1997, the city has appropriated $100 million in community investment Lennard High School(RRR) $40.4 million Construction Alexander Street Wishing Well, Phase I & II RR Crossing Replacement $225,000 Planning and 31.26 miles of sidewalks installed through CIT funds. In addition, tax dollars. These funds are dedicated to public safety, parks and recreation, stormwater and public works Culverts $57,000 Completed Lomax Magnet Renovation $3.7 million Completed Bike & Nature Trail your Board of County Commissioners has built or is planning to build for vehicle and equipment replacement/upgrades and capital improvement projects. Yule Lane And Tupelo Lutz Elementary Renovation $4.0 million Completed Improvements $20,000 Completed Culverts $19,000 Completed $11.6 million in new fi re stations; $30.1 million in court improvements; An additional $14 million has been appropriated for fi scal year 2006. The added funding will allow for the Mann Middle Boys & Girls Club continuation of many programs initiated in previous years. This will include rubberized play surfaces; new Acclerated Stormwater Addition/Renovation $4.6 million Completed Building $100,000 Completed $68.1 million in new jail space; $7.2 million in new social and aging Program $68.4 million Future service centers; $48.9 million in parks improvements; and $20.6 million shelters and playground units; park restroom renovations; covered basketball courts; fi eld lighting upgrades McLane Middle Cemetery Fuel Tanks $30,000 Planning National Pollutant Discharge Renovation/Gym Replacement $5.7 million Completed in new vehicles and equipment for the Sheriff and Fire Rescue. and improvements for fi ve recreation facilities; and the continuation of the citywide vehicle replacement Elimination System $100,000 Completed Cherry Street Traffi c Mendenhall Elementary $3.9 million Completed Calming $200,000 Planning program. The County Commission also has made a commitment to the Stormwater Pumping Stations $129,000 Completed Miles Elementary New City Hall $6.25 million Completed County through several projects planned through 2013, which include Additional projects funded in fi scal year 2006 are $1.8 million for the District III Police Headquarters in Unallocated Stormwater Renovation $3.7 million Completed an additional $25 million for intersections; bike lanes and sidewalks; East Tampa, $1 million for a gymnastics and recreation center in New Tampa, and $832,840 for the fi rst Program $50 million Future Mort Elementary Courier Field Improvements $32,000 Completed $50 million in stormwater projects; $7.5 million in traffi c safety im- step in reconfi guring east-west downtown streets from one-way to two-way traffi c fl ow. The fi rst street to Renovation $3.4 million Completed Dort Street HARTLINE PROJECTS Tennis Court $10,000 Completed provements around schools; nearly $57 million in other transportation be converted is Madison Street from Ashley Drive to Pierce Street. The FY06 program continues the debt Muller Elementary School $10.5 million Completed Hartline Vehicles $3.4 million Completed Ellis Park Improvements $150,000 Design improvements; $64.5 million in Parks improvements; $66 million for a service for previously issued bonds for the Tampa Museum of Art, Lowry Park Zoo expansion, roadway (Matching Grants To Purchase 13 Buses, Vans And Electric Vehicles) Palm River Elementary Renovation $4.4 million Completed Ellis-Methvin Park new jail; and $11.8 million for a new Courthouse in Plant City. construction and additional parks and recreation projects. Development $200,000 Planning PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS
6 3CIT: IMPROVING YOUR COMMUNITY INVESTMENT QUALITYOFLIFE, TAX 1996-2005 Northwest Recreation Corridor Gunn Hwy/Van Dyke Road Lutz Library Expansion $720,000 Completed Maintenance Bldg. $335,000 Future Reclaimed Water $719,000 Completed North Tampa Library Northside Little League $99,000 Completed Hammock Woods Wastewater A/C Replacement $12,000 Completed (Disruptive To Community) Cancelled Nye Park Improvements $100,000 Completed North Tampa Library
BLACK Heritage Crest Wastewater Connection $18,000 Completed Branch Expansion $801,000 On-going Old Fort King Trail $3.39 million Completed Hershel Heights Water Peninsular Library Orange Grove Park Franchise Acquisition $300,000 Completed ADA Improvements Completed With Grant Improvements $70,000 Completed Hollington Oaks Wastewater Riverview Library Plant City Sports Complex Connection $2,000 Completed Carpet Repl. $22,000 Completed BLUE BLUE Land Acq. $575,000 Completed Hutchinson Rd. Reclaimed Water Ruskin Library Carpet Repl. $30,000 Completed Ruskin Common Good $50,000 Completed (Lack Of Customer Interest) Cancelled Seminole Library Re-roof $61,000 Completed South County Recreational
RED Lake Grady Water System $856,000 Completed Corridor Plan $200,000 Future South County Regional Library $8.34 million Construction
Lowell St. Water Connection Cancelled South Mobley Park (Phase II) $1.98 million Completed Thonotosassa Library Miller Rd. Wastewater ADA Improvements $20,000 Completed Springhead Community Center Pump Station $113,000 Completed Addition $750,000 Future Westgate Library Re-roof $135,000 Completed Mulrennan Road Water Main Summerfi eld Soccer/ Interconnects $182,000 Completed Westgate Regional Footblall Complex $2.93 million On-going Library Renovation $876,000 Construction Hillsborough County School Board New Hope Water Mains $274,000 Completed Temple Terrace Bypass Canal West Tampa Library Renovation $604,000 Completed Land Acquisition $400,000 Future Northdale Reclaimed Water Deleted Ybor Library ADA Improvements $109,000 Completed Temple Terrace Community Investment Tax revenue bonds totaling $70 million were issued to the School Board in 1996 to Thatcher Park $28,000 Completed Northwest Acquifer (Project Cost Prohibitive) Cancelled build one new elementary school, one new high school, and one new career center. Additions and/or major Town ‘N Country Greenway Northwest ASR Ph I The Community Investment Tax has funded over $6 million renovations also were done at one elementary school, one middle school, and one high school. Connection $574,000 Design Test Well $729,000 Completed in projects that have directly benefi ted the citizens of Temple CIT cash reserve funds were used to fund the construction of one new elementary school and a new middle Town ‘N Country Linear Northwest ASR Ph II $43,000 Design school gymnasium. Park Extension $862,000 Completed Terrace. Public safety communications and radio systems have Northwest County Reclaimed Some $235.5 million in Community Investment Tax Revenue Bonds were issued in 2002. From these funds Town ‘N Country/Shimberg Water (Project Cost Prohibitive) Cancelled been upgraded to improve interaction, monitoring, and report- Soccer Field Expansion $750,000 Future ing within the City’s police and fi re departments and among the the School District is building three new elementary schools, one new middle school, one K-8 school, and one Northwest Reclaimed Water To adult technical center. Additions and/or major renovations are also being done at twelve elementary schools, Town ‘N Country South Mobley Interconnect $626,000 Completed community and outside agencies. Community Center $2.31 million Completed nine middle schools, and eight high schools. Oak Utilities Line/Pump Station $1.17 million Completed The Police Department has purchased 34 fully-equipped CIT: IMPROVING YOUR QUALITY OF LIFE, COMMUNITY INVESTMENT TAX 1996-2005 TAX OF LIFE, QUALITY INVESTMENT COMMUNITY YOUR CIT: IMPROVING
Upper Tampa Bay Park $85,000 Completed ◆ ◆ Oakview Estates Water/ patrol vehicles using CIT funds, including several vehicles up- TUESDAY,FEBRUARY28,2006 Upper Tampa Bay Trail Ph I $225,000 On-going Wastewater System Cancelled graded with AED (automated external defi brillator) devices and Upper Tampa Bay Trail Old Memorial Highway Phase II $7.46 million Construction Water Main Extensions $160,000 Completed video cameras. Upper Tampa Bay Trail Ph III $81,000 On-going Pine Street Water Main $190,000 Completed In order to provide a more timely response to emergency Upper Tampa Bay Trail Racetrack Rd/S. Mobley Rd calls, the Fire Department has added to its fl eet and equipped Phase IV $697,000 Land Acquisition Water Main $833,000 Completed several vehicles, including two fully-equipped ambulances; a Veteran’s Memorial Park Ragg Road Reclaimed Water brush truck used to contain vehicle, trash, and off-road fi res; a Land Acquisition $285,000 Future Interconnect $1,000 Completed STORMWATER 75-foot aerial ladder truck outfi tted with paramedic equipment; Waterset Sports Complex Rosemeade Lane Water YELLOW Design $596,000 Future Main Interconnect $12,000 Cancelled 1st St Sw & 18th Ave a fi re engine positioned for dispatch from Fire Station #1; and TUESDAY, FEBRUARY 28, 2006 TUESDAY, FEBRUARY 28, ◆ ◆ Stormwater Drainage $228,000 Completed ANADVERTISING SECTIONOFTHETAMPATRIBUNE-TIMES Wildcat Creek Park $9,000 Completed Rosier, Pam and Kenmore two administrative vehicles. Water Main Replacements $164,000 Completed 15th St & 127th Ave Outfall $347,000 Completed Wilderness Park Improvements $47,000 Completed CIT monies also have funded several building improvements Seaboard Wastewater 56th St & Palm River Rd William Owens Pass Park $4.72 million On-going Franchise Acquisition $600,000 Completed Drainage $190,000 Completed in the City of Temple Terrace, including a 20,000-square-foot ELAPP Sites (Public Access) $267,000 On-going Seaboard Water Franchise 78th St & Palm River Rd. library expansion and renovation, substantial improvements to Plant City Acquisition $3 million Completed Lighting At Various Parks $200,000 Completed Culverts $27,000 Completed Fire Station #2, a keyless entry system for City Hall, and secu- Simmons Rd. Reclaimed Water Cancelled Plant City has previously utilized CIT funds on a new City Hall, Boys & Girls Club, YMCA, and various recre- Lighting For Recreation 127th To Marjory Ave rity cameras for the Police Department. Outfall $91,000 Completed ation and playground facilities. Public safety needs have been addressed through a new Police Headquarters, Complexes $1.49 million Design South County ASR Reclaimed Parks and Recreation facilities in Temple Terrace have also Water Test Well $514,000 Completed 130th Ave & 131st Ave Motor Garage and General Services Building. Other Park Projects $50,000 Future benefi ted. Approximately 7 acres of land have been purchased, South County Reclaimed Stormsewers $53,000 Completed A key component of the city’s stormwater management master plan has been addressed through the devel- Trails Program Allocation $5 million Future Water Extension To Alafi a $2.54 million Completed 145th Ave. Outfall & including 6.5 acres in the City’s downtown redevelopment opment of Samuel W. Cooper Park, which includes a 10-acre lake and drainage project that is enhanced with a UTILITIES South Mobley Reclaimed Water Garland Ct. Drainage $360,000 Completed area, and a half-acre on Overlook Drive for a park playground. walking/exercise trail, landscaping, and decorative lighting along the perimeter to also serve recreational needs To Gunn Hwy $35,000 Cancelled Apollo Beach Boulevard Allegheny Dr. Culverts $134,000 Completed Improvements to Parks facilities are on-going, including reno- of the community. Water Main $389,000 Completed Saint Cloud Water Main Apollo Beach Rd Drainage $11,000 Completed Recreation and Park projects include the design and development of Ellis-Methvin Park, a new 46-acre re- Extensions $148,000 Completed vation of concession facilities and plans to renovate the Omar April Lane Water Main $35,000 Completed Apollo Beach Rd Drainage- gional park, and construction of the Plant City Tennis Center. Additional improvements are scheduled for various Suncoast Corridor K. Lightfoot Recreation Center, which is home of the City’s Bellamy Road Reclaimed Water Did Not Qualify Flamingo Rd $41,000 Completed parks, including Mike Sansone Park and the Martin Luther King Jr. Recreation Center. Reclaimed Water $19,000 Completed popular senior program. Recognizing the need to protect Archie Creek Master Plan $833,000 Completed Transportation plans include various street resurfacing projects, traffi c signal network enhancements, re- Bell Shoals Water Valrico AWT Improvements $1.57 million Completed AN ADVERTISING SECTION OF THE TAMPA TRIBUNE SECTION OF THE AN ADVERTISING the Hillsborough River, a precious natural resource that fl ows ◆ Main Extension $94,000 Completed Bearss/Duck Pond placement of the Alexander Street and Woodrow Wilson Street railroad crossings, Cherry Street traffi c calming Valrico Hills Franch. Stormwater Collector Completed Using Other Funds through the City, Parks and Recreation has also completed im- Broadway Reclaimed Water $4,000 Completed Purchase And Water Connect $600,000 Completed and bike and nature trail improvements.
Bel Air Ave Culverts $164,000 Completed provements related to the environmental land acquisition and Additional improvements include interior enhancements to the John R. Trinkle Multi-Purpose Facility, which is ◆ Byers Drive Water Main (Other Projects In Area) Cancelled Valrico Hills Franch. Purchase TBO.com And Wastewater Connect $1.45 million On-going Bentwood Dr Lake protection program (ELAPP). a joint project of the State of Florida, Hillsborough Community College and the City of Plant City. TBO.COM Cain Rd. Reclaimed Water (Lack Of Customer Interest) Cancelled Level Control $194,000 Completed Camelot Woods Wastewater Wimauma Water System- Phase I $964,000 Completed Bloomingdale Rd. Underdrain $226,000 Completed Connection $276,000 Completed Wimauma Water System- Phase II $3.15 million Completed Braves Ct. & Tomahawk Carrollwood Springs Wimauma Water System- Phase III $2.48 million Construction Water Main $25,000 Completed Trial Underdrain $89,000 Completed Countywide Wastewater Pump Broadway (CR 574) & Sports Authority Carrollwood Springs Station Telemetry System $115,000 On-going Williams Rd. Culverts $114,000 Completed Reclaimed Water Main $239,000 Completed Countywide Wastewater Bunker Hill Culverts 98,000 Completed Carrollwood Water Retrofi t Expansion $1,600 Cancelled Funded by the Community Investment Tax, Raymond James Stadium, a premier sports facility, opened with a Franchise Acquisition $3.1 million Completed Caloosa Blvd Lake sold-out crowd. Opening on schedule and meeting the $168.5 million budget, the stadium was a culmination of Schools Reclaimed Water $209,000 Completed Level Control $149,000 Completed Casey Road Reclaimed Water $258,000 Completed modern design and groundbreaking innovations. Future Acquisition Of Water/ Cambron Rd. Underdrain $67,000 Completed Causeway Blvd. Line Extension $6.5 million Future Wastewater Utility Sys $11.94 million On-going Probably the most recognized and talked about elements of the stadium design are the pirate cove and ship in Chelsea St Drainage System $73,000 Completed CR 579 Water Main Interconnects $217,000 Completed New Fire Hydrants the north end zone, the picnic areas in the south end zone, the 65,000-square-foot club lounges complete with large (Approximately 50) $124,000 Completed Clair Mel City Underdrain $61,000 Completed Dale Mabry Reclaimed multiple screen televisions, and the dual video boards in each end zone. Water Improvements $78,000 Completed Retrofi t Expansions Cancelled Cloister Dr. Culverts $119,000 Completed
Ehrlich Rd Water Main LIBRARIES Debuel Rd Storm Sewers $4,000 Cancelled Interconnects $40,000 Completed Brandon Library ADA Renovation $27,000 Completed Deerwood Cr (Woodlands) Emerald Creek Wastewater Underdrain $78,000 Completed Connection $159,000 Completed Lutz Library Re-Roof $73,000 Completed For information on CIT projects, please call 272-5275 PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS 4 CURRENT LISTING OF CIT PROJECTS 5CIT: IMPROVING YOUR COMMUNITY INVESTMENT QUALITYOFLIFE, TAX 1996-2005 Public Works Newberger Rd. $402,000 Site Acquisition Lithia Pinecrest Over Spray Equipment $187,000 Completed Alafi a Riv (S. Prong) $463,000 Construction HILLSBOROUGH COUNTY PROJECTS Oakfi eld/Vonderburg $70,000 Completed School Transportation Memorial Hwy Over PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS Palm River/US 301 $197,000 Completed Safety Improvements $7.5 million Future Dick Creek $1.93 Million On-going GOVERNMENT FACILITIES & EQUIPMENT Ruskin Service Center Rehab. $97,000 Completed BLACK Traffi c Management Providence & Providence Lakes Old Big Bend Over
Turn Lane $43,000 Completed Brandon Regional Town N’ Country Senior Center $1.94 million Design Center $7.5 million Land Acquisition Bullfrog Creek $96,000 Cancelled Service Center $4.84 million On-going University Community Transportation Racetrack Rd/Twin Race Track Rd Over Branch Acres Rd $387,000 Completed Cooperative Extension Social Svcs. Center $1.27 million Completed Corridor Study $794,000 Completed Double Branch Creek $2,000 Cancelled Service Auditorium $650,000 Construction Transportation Studies Sabal Industrial Blvd./US 301 Signal $69,000 Completed South CR 39 Over BLUE BLUE
Fred Karl Legal Center ANIMAL SERVICES For Greater Brandon $8,000 Completed Sabal Industrial Blvd./ Alafi a River $3.81 million Construction Reroof $8,000 Cancelled Animal Services Other Transportation US 301 $153,000 Completed South CR 39 Over Lowry Park Zoo Investigation Kennel $1.23 million Planning Improvements $14.8 million Future Savarese/Waters Ave. $24,000 Completed Little Manatee River $2.66 million On-going RED Contribution $7.76 million On-going Animal Services Intersections, Bike Lanes Symmes Rd Over Turkey Creek Rd./ MOSI Expansion Children’s Facilities Improvements $1.56 million On-going and Sidewalks $25 million Future Walden Lake Elementary $10,000 Completed Bullfrog Creek $2.16 million Completed Science Center $10 million On-going Williams Rd/ Webb Rd Over Sweetwater MOSI E. Wing/N. Roof Repairs $750,000 On-going CHILDREN’S SERVICES Old Sawmill Rd. $53,000 Completed Creek/Channel G $1.89 million Completed
MOSI W. Wing Repairs $1 million Design Children’s Services General Bridge Fund $316,000 Construction Athletic Center $1.2 million Completed Zambito Road Realignment New Medical Examiner Facility $9.6 million On-going & Signalization $809,000 Completed Children’s Services Facilities $4 million Future Boyette Rd Plant City Regional (Donneymoor - Bell Shoals) $9.9 million Future Channelization Of Traffi c Service Center/Courthouse $16 million Project Research Pre-FY03 $860,000 Construction FIRE SERVICES Brandon Main Street Project South County Service Center $4.2 million Construction Pauls Dr. $5.33 million Design Channelization Of Traffi c Apollo Beach Station Reroofi ng $63,000 Completed FY03 $240,000 Construction Tampa Bay History Center $17 million Design Bruce B. Downs Phase I Brandon Fire Station $536,000 Completed (I-75 - Regents Park) $30.6 million Design Channelization Of Traffi c Temple Terrace FY04 $240,000 Construction Chapman Road Fire Station $3.06 million Construction Community Center $500,000 Cn-going Citrus Park Community Plan Channelization Of Traffi c Gunn To Ehrlich $1 million Design FY05 $240,000 Construction USF Generator $450,000 Future Cork-Knights Fire Station Const. $509,000 On-going Citrus Park Blvd. INTERSECTIONS Channelization Of Traffi c PGM Document (Partial Land Acqu./Const.) $10 million Future FY06 $240,000 Construction Management System $192,000 Completed Country Place Fire Station $2.7 million Construction 78th Street/SR 60 $80,000 Completed
Dover Fire Station Renovation $418,000 Completed Gunn Highway Channelization Of Traffi c Public Art $281,000 On-going (Ehrlich Rd. - S. Mobley) $9.11 million Land Acquisition 131st Ave./Holly Road/ Bruce B. Downs Inters. $1.74 million Land Acquisition FY07 $240,000 Future
CIT: IMPROVING YOUR QUALITY OF LIFE, COMMUNITY INVESTMENT TAX 1996-2005 TAX QUALITY OF LIFE, INVESTMENT COMMUNITY YOUR CIT: IMPROVING Falkenburg Road Station
Lithia Pinecrest Rd. PARKS AND TRAILS ◆ ◆ Reroofi ng $66,000 Completed TUESDAY,FEBRUARY28,2006 PUBLIC SAFETY Project Development $2.5 million Future Adamo Dr East/ Critical Accident Mitigation/ Falkenburg Road $530,000 Design Intersections $374,000 On-going Alderman’s Ford Park $100,000 Completed 512-Bed Jail (Maximum Security) $19.3 million Completed Lutz Fire Station 477,000 Completed Lumsden Rd All Peoples Center Midway Fire Station (Providence-Pauls Dr) $2.5 million Completed Apollo Beach Blvd./US 41 700 Twiggs St. Renovation $4.1 million Completed Project Development $61,000 Completed Intersection Master Plan $150,000 Completed Gymnasium Phase I $4.95 million Construction Renovation $187,000 Completed County Center Security $100,000 Completed Lutz Lake Fern Rd. Intersection Program Balm Park $40,000 Completed North Hillsborough Station (Partial Land Acqu./Const.) $10 million Future Balm Riverview Rd/Rhodine Intersection (Done By Developer) $39,000 Cancelled Prioritization $34,000 Completed Court Facilities Expansion $22.7 million Construction Renovation $540,000 Development Branchton Area Land Parsons Ave Acquisition $1.5 million Completed Jail Expansion Phase IV $2.3 million Completed Palm River Fire Station (SR 60 - Oakfi eld) $1.5 million Pending Balm Riverview Rd/ Other Intersection Renovation $428,000 Completed Boyette Rd $147,000 Completed Improvements $22,000 On-going Citrus Park Little League $97,000 Completed Falkenburg Rd. Jail Providence Road Widening $9.79 million Completed Expansion Phase VI $46.52 million Design River Oaks Fire Station $1.75 million Completed Bearss/Lake Magdalene $26,000 Completed Carrollwood Cultural Land Race Track Rd Construction SIDEWALKS Bell Shoals/Rosemead $98,000 Completed Land Acquisition $450,000 Future YELLOW Falkenburg Rd. Jail Ruskin Station (Hillsborough - S. Mobley) $15 million Land Acquisition Sidewalk Retrofi t Construction TUESDAY, FEBRUARY 28, 2006 TUESDAY, FEBRUARY 28, Expansion Phase VII $66 million Future Renovation $24,000 Completed Funding FY 03 $5.83 million Completed Carrollwood Cultural Center ◆ ◆
Big Bend Rd./US 41 $26,000 Competed ANADVERTISING SECTIONOFTHETAMPATRIBUNE-TIMES Race Track Rd Construction Additional Land Acquisitions $1.05 million Future Main Courthouse Phase I $868,000 Completed Ruskin Fire Station (Countryway - S. Mobley) $14.05 million Construction Bruce B. Downs/ Sidewalk Retrofi t Construction Land Acquisition $336,000 Land Acquisition Lake Forest $187,000 Completed Funding FY 04 $1.4 million Completed Carrollwood Village Main Courthouse Phase II $6.57 million Design Race Track Rd Construction Community/Rec Center $3.3 million On-going Sun City Center (Douglas - Linebaugh) $7.1 million Future Main Courthouse Phase III & IV Consolidated With Phase II Benjamin Rd/Waters Ave $2.89 million Construction Sidewalk Retrofi t Construction Fire Station $1.9 million Completed Funding FY 05 $1.2 million Construction Championship Park $40 million Future Race Track Rd Construction Big Bend/US 41 $26,000 Cancelled State Attorney Bridge $1 million Future Tampa Shores (Hillsborough - Douglas) $3 million Future Ed Radice Park Phase II $1.98 Million Completed Sidewalk Retrofi t Construction Fire Station $2.16 million Completed Boyette Rd./McMullen $922,000 Completed Funding FY 06 $1.2 million Construction Sheriff’s Fleet Race Track Rd Construction E.G. Simmons Park $100,000 Completed Equipment Replacement $4.1 million Completed West Hillsborough Station (Linebaugh - Countryway) $9.08 million Future Casey/Gunn Hwy. $282,000 Completed Sidewalk Retrofi t Construction Reroofi ng $69,000 Completed Funding FY 07 $2.7 million Future Eureka Springs Park $80,000 Completed Continuity Of County Govt. Sligh Ave Extension/ Crosstown Expressway/ Phase II $3.8 million Future Ambulance Replacement $1.75 million Completed Vandenburg Airport $992,000 Cancelled Falkenburg Rd. $216,000 Completed Sidewalk Retrofi t Construction Fishhawk Sports Complex Construction $8.1 million Design Computer Aided Dispatch Upgrade Funded With Ad Valorem Funding FY 08 $1.2 million Future Concrete Aprons Town ‘N Country Community Plan Crosstown Expressway/ At 5 Fire Stations $100,000 Completed Paula/Ambassador $3.1 million Design Falkenburg Rd. Signal $144,000 Completed Transportation Priority Flatwoods Park Campground Cops Ahead Equipment Improvements $275,000 Development (24 Vehicles Purchased) $953,000 Completed Sidewalks $3 million Completed Fire Equipment Advanced Right-Of-Way Dale Mabry/Hamilton (Done & Refurbishments $2.89 million Completed Acquisition $14.2 million On-going By University Community Hospital) $24,000 Completed Jackson Springs Park Criminal Justice BRIDGES ADA Compliance $280,000 Development Information System $7.4 million Completed Durant At Dover Little Rd. $9,000 Completed Fire Rescue Intelligent Transport System Benjamin Rd Over Equipment Replacements $8.64 million On-going Device Deployment $600,000 Design Kenly Park Renovation/ Special Needs Program Fletcher Ave./Hidden River/ Sweetwater Ck $1.02 million Land Acquisition ADA Compliance $275,000 Development Shelter Upgrades Completed With Grant Dollars M. Bridge Int. $84,000 Completed Fire Rescue Intelligent Transport Carruthers Rd Over Turkey Creek $302,000 Pending Headquarters $11,000 Deferred System Studies $1.9 million Design Keystone Park Grady Ave./Waters Ave. $52,000 Completed Improvements $190,000 Completed
AN ADVERTISING SECTION OF THE TAMPA TRIBUNE AN ADVERTISING CR 579 Over Little Manatee River $303,000 Pending
◆ Neighborhood Traffi c Fire Hydrant Gunn Hwy/ Installation $960,000 Ongoing Calming FY 03 $325,000 Completed CR 579 Over Little Manatee River Lake Park 400,000 Completed Keystone Park Entrance $129,000 Completed (S. Fork) $337,000 Pending Lettuce Lake Park $100,000 Completed
Fire Station Code Compliance Neighborhood Traffi c ◆
Gunn Hwy/Racetrack Rd. $1.63 Million Completed TBO.com & Rehab Phase I $211,000 Completed Calming FY 04 $800,000 Completed CR 672 Over Hurrah Creek Limona Park $50,000 Completed
TBO.COM Gunn Hwy/ (Reallocated Funds) $348,000 Design Fire Station Code Compliance Neighborhood Traffi c Lithia Springs Park $96,000 Completed Sprinklers Phase II $832,000 On-going Calming FY 05 $800,000 Completed Tarpon Springs Rd $69,000 Completed Durant Rd Over Branch Habana Ave./Waters Ave. $4,000 Completed Of Turkey Creek $416,000 Land Acquisition Live Oak Sports Complex $4.1 million Design Mobile Emergency Operations Neighborhood Traffi c Center Vehicle $80,000 Completed Calming FY 06 $800,000 Construction Hanley Rd/Waters Ave $6.27 million Land Acquisition East Bay Road Over Logan Gate Park $48,000 Completed Bullfrog Creek $2.18 million Completed SCBA Fire Rescue Neighborhood Traffi c Hesperides St/Sligh Ave $160,000 Completed Lutz Little League $91,000 Completed Breathing Apparatus $2.16 million Completed Calming FY 07 $800,000 Future East Keysville Rd Over Kings Avenue/Chippenham Blvd. $25,000 Completed West Branch $400,000 Pending Lutz/Oscar Cooler Football Neighborhood Traffi c Practice Field $500,000 On-going TRANSPORTATION IMPROVEMENTS Calming FY 08 $800,000 Future Lake Carroll Way/Dale Mabry East Sligh Over AGING & SOCIAL SERVICES (Citizens Didn’t Want Project) $66,000 Cancelled Abandoned CSX Row $1.36 million On-going Lutz/Oscar Cooler Soccer 22nd Street Main Street Pavement Treatment Complex $3.7 million Design Brandon Senior Adult Community Plan $11.7 million Land Acquisition Program FY 04 $3.68 million Completed Lakeshore Rd/Van Dyke/ Fairway Blvd. Over Day Care Facility $1.04 million Completed Livingston Avenue $107,000 Completed Mango Park Improvements $750,000 Future 40th St Pavement Treatment Flamingo Canal $1.37 million Design Manhattan Senior Adult (Hillsborough - Busch) $4.3 million County Match Program FY 05 $2.55 million Construction Lakeshore Rd/Van Dyke Phase II $93,000 Design Medard Park $30,000 Completed Day Care Facility $1.18 million Completed Grange Hall Loop Over Bell Shoals Rd Pavement Treatment Lithia-Pinecrest/Bryan Rd. $1.86 million Completed Little Manatee River $391,000 Pending Northdale Park Regional Relief Center (Bloomingdale - Boyette) $3.63 million Design Program FY 06 $2.85 million Construction Community Center $501,000 Completed (Telephone Lines) Completed With Grant Dollars Lois Ave./Waters Ave. $23,000 Completed Hudson Lane Over Boyette Rd Pavement Treatment Sweetwater Creek $99,000 Cancelled Northdale Community Riverview Terrace (US 301 - Bell Shoals) $5.23 million Design Program FY 07 $3.5 million Future Lutz Lake Fern Rd./ Center Addition $1.85 million Construction Senior Center $1.75 million Land Acquisition Sunlake Blvd. $178,000 Completed Jameson Rd Over Boyette Rd Pavement Treatment Alafi a River (S. Prong) $85,000 Cancelled Northdale-Lake Park McMullen At Tucker Rd. $64,000 Completed (US 301 - Balm Riverview) $4.38 million Construction Program FY 08 $1.65 million Future Knights Griffi n Rd Greenway Trail $744,000 Design Legend: Red = Completed Projects Boyette Rd N. Mobley At Walker Middle Over Flint Creek $2.07 million Land Acquisition Northeast Athletic Complex Black = On-going/Future Projects Re-Surfacing of (Balm Riverview - Donneymoor) $5 million Future County Roads $16.43 million Completed School (Left-turn Lane) $41,000 Completed Land Acquisition $1.5 million Completed PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS 4 CURRENT LISTING OF CIT PROJECTS 5CIT: IMPROVING YOUR COMMUNITY INVESTMENT QUALITYOFLIFE, TAX 1996-2005 Public Works Newberger Rd. $402,000 Site Acquisition Lithia Pinecrest Over Spray Equipment $187,000 Completed Alafi a Riv (S. Prong) $463,000 Construction HILLSBOROUGH COUNTY PROJECTS Oakfi eld/Vonderburg $70,000 Completed School Transportation Memorial Hwy Over PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS Palm River/US 301 $197,000 Completed Safety Improvements $7.5 million Future Dick Creek $1.93 Million On-going GOVERNMENT FACILITIES & EQUIPMENT Ruskin Service Center Rehab. $97,000 Completed BLACK Traffi c Management Providence & Providence Lakes Old Big Bend Over
Turn Lane $43,000 Completed Brandon Regional Town N’ Country Senior Center $1.94 million Design Center $7.5 million Land Acquisition Bullfrog Creek $96,000 Cancelled Service Center $4.84 million On-going University Community Transportation Racetrack Rd/Twin Race Track Rd Over Branch Acres Rd $387,000 Completed Cooperative Extension Social Svcs. Center $1.27 million Completed Corridor Study $794,000 Completed Double Branch Creek $2,000 Cancelled Service Auditorium $650,000 Construction Transportation Studies Sabal Industrial Blvd./US 301 Signal $69,000 Completed South CR 39 Over BLUE BLUE
Fred Karl Legal Center ANIMAL SERVICES For Greater Brandon $8,000 Completed Sabal Industrial Blvd./ Alafi a River $3.81 million Construction Reroof $8,000 Cancelled Animal Services Other Transportation US 301 $153,000 Completed South CR 39 Over Lowry Park Zoo Investigation Kennel $1.23 million Planning Improvements $14.8 million Future Savarese/Waters Ave. $24,000 Completed Little Manatee River $2.66 million On-going RED Contribution $7.76 million On-going Animal Services Intersections, Bike Lanes Symmes Rd Over Turkey Creek Rd./ MOSI Expansion Children’s Facilities Improvements $1.56 million On-going and Sidewalks $25 million Future Walden Lake Elementary $10,000 Completed Bullfrog Creek $2.16 million Completed Science Center $10 million On-going Williams Rd/ Webb Rd Over Sweetwater MOSI E. Wing/N. Roof Repairs $750,000 On-going CHILDREN’S SERVICES Old Sawmill Rd. $53,000 Completed Creek/Channel G $1.89 million Completed
MOSI W. Wing Repairs $1 million Design Children’s Services General Bridge Fund $316,000 Construction Athletic Center $1.2 million Completed Zambito Road Realignment New Medical Examiner Facility $9.6 million On-going & Signalization $809,000 Completed Children’s Services Facilities $4 million Future Boyette Rd Plant City Regional (Donneymoor - Bell Shoals) $9.9 million Future Channelization Of Traffi c Service Center/Courthouse $16 million Project Research Pre-FY03 $860,000 Construction FIRE SERVICES Brandon Main Street Project South County Service Center $4.2 million Construction Pauls Dr. $5.33 million Design Channelization Of Traffi c Apollo Beach Station Reroofi ng $63,000 Completed FY03 $240,000 Construction Tampa Bay History Center $17 million Design Bruce B. Downs Phase I Brandon Fire Station $536,000 Completed (I-75 - Regents Park) $30.6 million Design Channelization Of Traffi c Temple Terrace FY04 $240,000 Construction Chapman Road Fire Station $3.06 million Construction Community Center $500,000 Cn-going Citrus Park Community Plan Channelization Of Traffi c Gunn To Ehrlich $1 million Design FY05 $240,000 Construction USF Generator $450,000 Future Cork-Knights Fire Station Const. $509,000 On-going Citrus Park Blvd. INTERSECTIONS Channelization Of Traffi c PGM Document (Partial Land Acqu./Const.) $10 million Future FY06 $240,000 Construction Management System $192,000 Completed Country Place Fire Station $2.7 million Construction 78th Street/SR 60 $80,000 Completed
Dover Fire Station Renovation $418,000 Completed Gunn Highway Channelization Of Traffi c Public Art $281,000 On-going (Ehrlich Rd. - S. Mobley) $9.11 million Land Acquisition 131st Ave./Holly Road/ Bruce B. Downs Inters. $1.74 million Land Acquisition FY07 $240,000 Future
CIT: IMPROVING YOUR QUALITY OF LIFE, COMMUNITY INVESTMENT TAX 1996-2005 TAX QUALITY OF LIFE, INVESTMENT COMMUNITY YOUR CIT: IMPROVING Falkenburg Road Station
Lithia Pinecrest Rd. PARKS AND TRAILS ◆ ◆ Reroofi ng $66,000 Completed TUESDAY,FEBRUARY28,2006 PUBLIC SAFETY Project Development $2.5 million Future Adamo Dr East/ Critical Accident Mitigation/ Falkenburg Road $530,000 Design Intersections $374,000 On-going Alderman’s Ford Park $100,000 Completed 512-Bed Jail (Maximum Security) $19.3 million Completed Lutz Fire Station 477,000 Completed Lumsden Rd All Peoples Center Midway Fire Station (Providence-Pauls Dr) $2.5 million Completed Apollo Beach Blvd./US 41 700 Twiggs St. Renovation $4.1 million Completed Project Development $61,000 Completed Intersection Master Plan $150,000 Completed Gymnasium Phase I $4.95 million Construction Renovation $187,000 Completed County Center Security $100,000 Completed Lutz Lake Fern Rd. Intersection Program Balm Park $40,000 Completed North Hillsborough Station (Partial Land Acqu./Const.) $10 million Future Balm Riverview Rd/Rhodine Intersection (Done By Developer) $39,000 Cancelled Prioritization $34,000 Completed Court Facilities Expansion $22.7 million Construction Renovation $540,000 Development Branchton Area Land Parsons Ave Acquisition $1.5 million Completed Jail Expansion Phase IV $2.3 million Completed Palm River Fire Station (SR 60 - Oakfi eld) $1.5 million Pending Balm Riverview Rd/ Other Intersection Renovation $428,000 Completed Boyette Rd $147,000 Completed Improvements $22,000 On-going Citrus Park Little League $97,000 Completed Falkenburg Rd. Jail Providence Road Widening $9.79 million Completed Expansion Phase VI $46.52 million Design River Oaks Fire Station $1.75 million Completed Bearss/Lake Magdalene $26,000 Completed Carrollwood Cultural Land Race Track Rd Construction SIDEWALKS Bell Shoals/Rosemead $98,000 Completed Land Acquisition $450,000 Future YELLOW Falkenburg Rd. Jail Ruskin Station (Hillsborough - S. Mobley) $15 million Land Acquisition Sidewalk Retrofi t Construction TUESDAY, FEBRUARY 28, 2006 TUESDAY, FEBRUARY 28, Expansion Phase VII $66 million Future Renovation $24,000 Completed Funding FY 03 $5.83 million Completed Carrollwood Cultural Center ◆ ◆
Big Bend Rd./US 41 $26,000 Competed ANADVERTISING SECTIONOFTHETAMPATRIBUNE-TIMES Race Track Rd Construction Additional Land Acquisitions $1.05 million Future Main Courthouse Phase I $868,000 Completed Ruskin Fire Station (Countryway - S. Mobley) $14.05 million Construction Bruce B. Downs/ Sidewalk Retrofi t Construction Land Acquisition $336,000 Land Acquisition Lake Forest $187,000 Completed Funding FY 04 $1.4 million Completed Carrollwood Village Main Courthouse Phase II $6.57 million Design Race Track Rd Construction Community/Rec Center $3.3 million On-going Sun City Center (Douglas - Linebaugh) $7.1 million Future Main Courthouse Phase III & IV Consolidated With Phase II Benjamin Rd/Waters Ave $2.89 million Construction Sidewalk Retrofi t Construction Fire Station $1.9 million Completed Funding FY 05 $1.2 million Construction Championship Park $40 million Future Race Track Rd Construction Big Bend/US 41 $26,000 Cancelled State Attorney Bridge $1 million Future Tampa Shores (Hillsborough - Douglas) $3 million Future Ed Radice Park Phase II $1.98 Million Completed Sidewalk Retrofi t Construction Fire Station $2.16 million Completed Boyette Rd./McMullen $922,000 Completed Funding FY 06 $1.2 million Construction Sheriff’s Fleet Race Track Rd Construction E.G. Simmons Park $100,000 Completed Equipment Replacement $4.1 million Completed West Hillsborough Station (Linebaugh - Countryway) $9.08 million Future Casey/Gunn Hwy. $282,000 Completed Sidewalk Retrofi t Construction Reroofi ng $69,000 Completed Funding FY 07 $2.7 million Future Eureka Springs Park $80,000 Completed Continuity Of County Govt. Sligh Ave Extension/ Crosstown Expressway/ Phase II $3.8 million Future Ambulance Replacement $1.75 million Completed Vandenburg Airport $992,000 Cancelled Falkenburg Rd. $216,000 Completed Sidewalk Retrofi t Construction Fishhawk Sports Complex Construction $8.1 million Design Computer Aided Dispatch Upgrade Funded With Ad Valorem Funding FY 08 $1.2 million Future Concrete Aprons Town ‘N Country Community Plan Crosstown Expressway/ At 5 Fire Stations $100,000 Completed Paula/Ambassador $3.1 million Design Falkenburg Rd. Signal $144,000 Completed Transportation Priority Flatwoods Park Campground Cops Ahead Equipment Improvements $275,000 Development (24 Vehicles Purchased) $953,000 Completed Sidewalks $3 million Completed Fire Equipment Advanced Right-Of-Way Dale Mabry/Hamilton (Done & Refurbishments $2.89 million Completed Acquisition $14.2 million On-going By University Community Hospital) $24,000 Completed Jackson Springs Park Criminal Justice BRIDGES ADA Compliance $280,000 Development Information System $7.4 million Completed Durant At Dover Little Rd. $9,000 Completed Fire Rescue Intelligent Transport System Benjamin Rd Over Equipment Replacements $8.64 million On-going Device Deployment $600,000 Design Kenly Park Renovation/ Special Needs Program Fletcher Ave./Hidden River/ Sweetwater Ck $1.02 million Land Acquisition ADA Compliance $275,000 Development Shelter Upgrades Completed With Grant Dollars M. Bridge Int. $84,000 Completed Fire Rescue Intelligent Transport Carruthers Rd Over Turkey Creek $302,000 Pending Headquarters $11,000 Deferred System Studies $1.9 million Design Keystone Park Grady Ave./Waters Ave. $52,000 Completed Improvements $190,000 Completed
AN ADVERTISING SECTION OF THE TAMPA TRIBUNE AN ADVERTISING CR 579 Over Little Manatee River $303,000 Pending
◆ Neighborhood Traffi c Fire Hydrant Gunn Hwy/ Installation $960,000 Ongoing Calming FY 03 $325,000 Completed CR 579 Over Little Manatee River Lake Park 400,000 Completed Keystone Park Entrance $129,000 Completed (S. Fork) $337,000 Pending Lettuce Lake Park $100,000 Completed
Fire Station Code Compliance Neighborhood Traffi c ◆
Gunn Hwy/Racetrack Rd. $1.63 Million Completed TBO.com & Rehab Phase I $211,000 Completed Calming FY 04 $800,000 Completed CR 672 Over Hurrah Creek Limona Park $50,000 Completed
TBO.COM Gunn Hwy/ (Reallocated Funds) $348,000 Design Fire Station Code Compliance Neighborhood Traffi c Lithia Springs Park $96,000 Completed Sprinklers Phase II $832,000 On-going Calming FY 05 $800,000 Completed Tarpon Springs Rd $69,000 Completed Durant Rd Over Branch Habana Ave./Waters Ave. $4,000 Completed Of Turkey Creek $416,000 Land Acquisition Live Oak Sports Complex $4.1 million Design Mobile Emergency Operations Neighborhood Traffi c Center Vehicle $80,000 Completed Calming FY 06 $800,000 Construction Hanley Rd/Waters Ave $6.27 million Land Acquisition East Bay Road Over Logan Gate Park $48,000 Completed Bullfrog Creek $2.18 million Completed SCBA Fire Rescue Neighborhood Traffi c Hesperides St/Sligh Ave $160,000 Completed Lutz Little League $91,000 Completed Breathing Apparatus $2.16 million Completed Calming FY 07 $800,000 Future East Keysville Rd Over Kings Avenue/Chippenham Blvd. $25,000 Completed West Branch $400,000 Pending Lutz/Oscar Cooler Football Neighborhood Traffi c Practice Field $500,000 On-going TRANSPORTATION IMPROVEMENTS Calming FY 08 $800,000 Future Lake Carroll Way/Dale Mabry East Sligh Over AGING & SOCIAL SERVICES (Citizens Didn’t Want Project) $66,000 Cancelled Abandoned CSX Row $1.36 million On-going Lutz/Oscar Cooler Soccer 22nd Street Main Street Pavement Treatment Complex $3.7 million Design Brandon Senior Adult Community Plan $11.7 million Land Acquisition Program FY 04 $3.68 million Completed Lakeshore Rd/Van Dyke/ Fairway Blvd. Over Day Care Facility $1.04 million Completed Livingston Avenue $107,000 Completed Mango Park Improvements $750,000 Future 40th St Pavement Treatment Flamingo Canal $1.37 million Design Manhattan Senior Adult (Hillsborough - Busch) $4.3 million County Match Program FY 05 $2.55 million Construction Lakeshore Rd/Van Dyke Phase II $93,000 Design Medard Park $30,000 Completed Day Care Facility $1.18 million Completed Grange Hall Loop Over Bell Shoals Rd Pavement Treatment Lithia-Pinecrest/Bryan Rd. $1.86 million Completed Little Manatee River $391,000 Pending Northdale Park Regional Relief Center (Bloomingdale - Boyette) $3.63 million Design Program FY 06 $2.85 million Construction Community Center $501,000 Completed (Telephone Lines) Completed With Grant Dollars Lois Ave./Waters Ave. $23,000 Completed Hudson Lane Over Boyette Rd Pavement Treatment Sweetwater Creek $99,000 Cancelled Northdale Community Riverview Terrace (US 301 - Bell Shoals) $5.23 million Design Program FY 07 $3.5 million Future Lutz Lake Fern Rd./ Center Addition $1.85 million Construction Senior Center $1.75 million Land Acquisition Sunlake Blvd. $178,000 Completed Jameson Rd Over Boyette Rd Pavement Treatment Alafi a River (S. Prong) $85,000 Cancelled Northdale-Lake Park McMullen At Tucker Rd. $64,000 Completed (US 301 - Balm Riverview) $4.38 million Construction Program FY 08 $1.65 million Future Knights Griffi n Rd Greenway Trail $744,000 Design Legend: Red = Completed Projects Boyette Rd N. Mobley At Walker Middle Over Flint Creek $2.07 million Land Acquisition Northeast Athletic Complex Black = On-going/Future Projects Re-Surfacing of (Balm Riverview - Donneymoor) $5 million Future County Roads $16.43 million Completed School (Left-turn Lane) $41,000 Completed Land Acquisition $1.5 million Completed PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS
6 3CIT: IMPROVING YOUR COMMUNITY INVESTMENT QUALITYOFLIFE, TAX 1996-2005 Northwest Recreation Corridor Gunn Hwy/Van Dyke Road Lutz Library Expansion $720,000 Completed Maintenance Bldg. $335,000 Future Reclaimed Water $719,000 Completed North Tampa Library Northside Little League $99,000 Completed Hammock Woods Wastewater A/C Replacement $12,000 Completed (Disruptive To Community) Cancelled Nye Park Improvements $100,000 Completed North Tampa Library
BLACK Heritage Crest Wastewater Connection $18,000 Completed Branch Expansion $801,000 On-going Old Fort King Trail $3.39 million Completed Hershel Heights Water Peninsular Library Orange Grove Park Franchise Acquisition $300,000 Completed ADA Improvements Completed With Grant Improvements $70,000 Completed Hollington Oaks Wastewater Riverview Library Plant City Sports Complex Connection $2,000 Completed Carpet Repl. $22,000 Completed BLUE BLUE Land Acq. $575,000 Completed Hutchinson Rd. Reclaimed Water Ruskin Library Carpet Repl. $30,000 Completed Ruskin Common Good $50,000 Completed (Lack Of Customer Interest) Cancelled Seminole Library Re-roof $61,000 Completed South County Recreational
RED Lake Grady Water System $856,000 Completed Corridor Plan $200,000 Future South County Regional Library $8.34 million Construction
Lowell St. Water Connection Cancelled South Mobley Park (Phase II) $1.98 million Completed Thonotosassa Library Miller Rd. Wastewater ADA Improvements $20,000 Completed Springhead Community Center Pump Station $113,000 Completed Addition $750,000 Future Westgate Library Re-roof $135,000 Completed Mulrennan Road Water Main Summerfi eld Soccer/ Interconnects $182,000 Completed Westgate Regional Footblall Complex $2.93 million On-going Library Renovation $876,000 Construction Hillsborough County School Board New Hope Water Mains $274,000 Completed Temple Terrace Bypass Canal West Tampa Library Renovation $604,000 Completed Land Acquisition $400,000 Future Northdale Reclaimed Water Deleted Ybor Library ADA Improvements $109,000 Completed Temple Terrace Community Investment Tax revenue bonds totaling $70 million were issued to the School Board in 1996 to Thatcher Park $28,000 Completed Northwest Acquifer (Project Cost Prohibitive) Cancelled build one new elementary school, one new high school, and one new career center. Additions and/or major Town ‘N Country Greenway Northwest ASR Ph I The Community Investment Tax has funded over $6 million renovations also were done at one elementary school, one middle school, and one high school. Connection $574,000 Design Test Well $729,000 Completed in projects that have directly benefi ted the citizens of Temple CIT cash reserve funds were used to fund the construction of one new elementary school and a new middle Town ‘N Country Linear Northwest ASR Ph II $43,000 Design school gymnasium. Park Extension $862,000 Completed Terrace. Public safety communications and radio systems have Northwest County Reclaimed Some $235.5 million in Community Investment Tax Revenue Bonds were issued in 2002. From these funds Town ‘N Country/Shimberg Water (Project Cost Prohibitive) Cancelled been upgraded to improve interaction, monitoring, and report- Soccer Field Expansion $750,000 Future ing within the City’s police and fi re departments and among the the School District is building three new elementary schools, one new middle school, one K-8 school, and one Northwest Reclaimed Water To adult technical center. Additions and/or major renovations are also being done at twelve elementary schools, Town ‘N Country South Mobley Interconnect $626,000 Completed community and outside agencies. Community Center $2.31 million Completed nine middle schools, and eight high schools. Oak Utilities Line/Pump Station $1.17 million Completed The Police Department has purchased 34 fully-equipped CIT: IMPROVING YOUR QUALITY OF LIFE, COMMUNITY INVESTMENT TAX 1996-2005 TAX OF LIFE, QUALITY INVESTMENT COMMUNITY YOUR CIT: IMPROVING
Upper Tampa Bay Park $85,000 Completed ◆ ◆ Oakview Estates Water/ patrol vehicles using CIT funds, including several vehicles up- TUESDAY,FEBRUARY28,2006 Upper Tampa Bay Trail Ph I $225,000 On-going Wastewater System Cancelled graded with AED (automated external defi brillator) devices and Upper Tampa Bay Trail Old Memorial Highway Phase II $7.46 million Construction Water Main Extensions $160,000 Completed video cameras. Upper Tampa Bay Trail Ph III $81,000 On-going Pine Street Water Main $190,000 Completed In order to provide a more timely response to emergency Upper Tampa Bay Trail Racetrack Rd/S. Mobley Rd calls, the Fire Department has added to its fl eet and equipped Phase IV $697,000 Land Acquisition Water Main $833,000 Completed several vehicles, including two fully-equipped ambulances; a Veteran’s Memorial Park Ragg Road Reclaimed Water brush truck used to contain vehicle, trash, and off-road fi res; a Land Acquisition $285,000 Future Interconnect $1,000 Completed STORMWATER 75-foot aerial ladder truck outfi tted with paramedic equipment; Waterset Sports Complex Rosemeade Lane Water YELLOW Design $596,000 Future Main Interconnect $12,000 Cancelled 1st St Sw & 18th Ave a fi re engine positioned for dispatch from Fire Station #1; and TUESDAY, FEBRUARY 28, 2006 TUESDAY, FEBRUARY 28, ◆ ◆ Stormwater Drainage $228,000 Completed ANADVERTISING SECTIONOFTHETAMPATRIBUNE-TIMES Wildcat Creek Park $9,000 Completed Rosier, Pam and Kenmore two administrative vehicles. Water Main Replacements $164,000 Completed 15th St & 127th Ave Outfall $347,000 Completed Wilderness Park Improvements $47,000 Completed CIT monies also have funded several building improvements Seaboard Wastewater 56th St & Palm River Rd William Owens Pass Park $4.72 million On-going Franchise Acquisition $600,000 Completed Drainage $190,000 Completed in the City of Temple Terrace, including a 20,000-square-foot ELAPP Sites (Public Access) $267,000 On-going Seaboard Water Franchise 78th St & Palm River Rd. library expansion and renovation, substantial improvements to Plant City Acquisition $3 million Completed Lighting At Various Parks $200,000 Completed Culverts $27,000 Completed Fire Station #2, a keyless entry system for City Hall, and secu- Simmons Rd. Reclaimed Water Cancelled Plant City has previously utilized CIT funds on a new City Hall, Boys & Girls Club, YMCA, and various recre- Lighting For Recreation 127th To Marjory Ave rity cameras for the Police Department. Outfall $91,000 Completed ation and playground facilities. Public safety needs have been addressed through a new Police Headquarters, Complexes $1.49 million Design South County ASR Reclaimed Parks and Recreation facilities in Temple Terrace have also Water Test Well $514,000 Completed 130th Ave & 131st Ave Motor Garage and General Services Building. Other Park Projects $50,000 Future benefi ted. Approximately 7 acres of land have been purchased, South County Reclaimed Stormsewers $53,000 Completed A key component of the city’s stormwater management master plan has been addressed through the devel- Trails Program Allocation $5 million Future Water Extension To Alafi a $2.54 million Completed 145th Ave. Outfall & including 6.5 acres in the City’s downtown redevelopment opment of Samuel W. Cooper Park, which includes a 10-acre lake and drainage project that is enhanced with a UTILITIES South Mobley Reclaimed Water Garland Ct. Drainage $360,000 Completed area, and a half-acre on Overlook Drive for a park playground. walking/exercise trail, landscaping, and decorative lighting along the perimeter to also serve recreational needs To Gunn Hwy $35,000 Cancelled Apollo Beach Boulevard Allegheny Dr. Culverts $134,000 Completed Improvements to Parks facilities are on-going, including reno- of the community. Water Main $389,000 Completed Saint Cloud Water Main Apollo Beach Rd Drainage $11,000 Completed Recreation and Park projects include the design and development of Ellis-Methvin Park, a new 46-acre re- Extensions $148,000 Completed vation of concession facilities and plans to renovate the Omar April Lane Water Main $35,000 Completed Apollo Beach Rd Drainage- gional park, and construction of the Plant City Tennis Center. Additional improvements are scheduled for various Suncoast Corridor K. Lightfoot Recreation Center, which is home of the City’s Bellamy Road Reclaimed Water Did Not Qualify Flamingo Rd $41,000 Completed parks, including Mike Sansone Park and the Martin Luther King Jr. Recreation Center. Reclaimed Water $19,000 Completed popular senior program. Recognizing the need to protect Archie Creek Master Plan $833,000 Completed Transportation plans include various street resurfacing projects, traffi c signal network enhancements, re- Bell Shoals Water Valrico AWT Improvements $1.57 million Completed AN ADVERTISING SECTION OF THE TAMPA TRIBUNE SECTION OF THE AN ADVERTISING the Hillsborough River, a precious natural resource that fl ows ◆ Main Extension $94,000 Completed Bearss/Duck Pond placement of the Alexander Street and Woodrow Wilson Street railroad crossings, Cherry Street traffi c calming Valrico Hills Franch. Stormwater Collector Completed Using Other Funds through the City, Parks and Recreation has also completed im- Broadway Reclaimed Water $4,000 Completed Purchase And Water Connect $600,000 Completed and bike and nature trail improvements.
Bel Air Ave Culverts $164,000 Completed provements related to the environmental land acquisition and Additional improvements include interior enhancements to the John R. Trinkle Multi-Purpose Facility, which is ◆ Byers Drive Water Main (Other Projects In Area) Cancelled Valrico Hills Franch. Purchase TBO.com And Wastewater Connect $1.45 million On-going Bentwood Dr Lake protection program (ELAPP). a joint project of the State of Florida, Hillsborough Community College and the City of Plant City. TBO.COM Cain Rd. Reclaimed Water (Lack Of Customer Interest) Cancelled Level Control $194,000 Completed Camelot Woods Wastewater Wimauma Water System- Phase I $964,000 Completed Bloomingdale Rd. Underdrain $226,000 Completed Connection $276,000 Completed Wimauma Water System- Phase II $3.15 million Completed Braves Ct. & Tomahawk Carrollwood Springs Wimauma Water System- Phase III $2.48 million Construction Water Main $25,000 Completed Trial Underdrain $89,000 Completed Countywide Wastewater Pump Broadway (CR 574) & Sports Authority Carrollwood Springs Station Telemetry System $115,000 On-going Williams Rd. Culverts $114,000 Completed Reclaimed Water Main $239,000 Completed Countywide Wastewater Bunker Hill Culverts 98,000 Completed Carrollwood Water Retrofi t Expansion $1,600 Cancelled Funded by the Community Investment Tax, Raymond James Stadium, a premier sports facility, opened with a Franchise Acquisition $3.1 million Completed Caloosa Blvd Lake sold-out crowd. Opening on schedule and meeting the $168.5 million budget, the stadium was a culmination of Schools Reclaimed Water $209,000 Completed Level Control $149,000 Completed Casey Road Reclaimed Water $258,000 Completed modern design and groundbreaking innovations. Future Acquisition Of Water/ Cambron Rd. Underdrain $67,000 Completed Causeway Blvd. Line Extension $6.5 million Future Wastewater Utility Sys $11.94 million On-going Probably the most recognized and talked about elements of the stadium design are the pirate cove and ship in Chelsea St Drainage System $73,000 Completed CR 579 Water Main Interconnects $217,000 Completed New Fire Hydrants the north end zone, the picnic areas in the south end zone, the 65,000-square-foot club lounges complete with large (Approximately 50) $124,000 Completed Clair Mel City Underdrain $61,000 Completed Dale Mabry Reclaimed multiple screen televisions, and the dual video boards in each end zone. Water Improvements $78,000 Completed Retrofi t Expansions Cancelled Cloister Dr. Culverts $119,000 Completed
Ehrlich Rd Water Main LIBRARIES Debuel Rd Storm Sewers $4,000 Cancelled Interconnects $40,000 Completed Brandon Library ADA Renovation $27,000 Completed Deerwood Cr (Woodlands) Emerald Creek Wastewater Underdrain $78,000 Completed Connection $159,000 Completed Lutz Library Re-Roof $73,000 Completed For information on CIT projects, please call 272-5275 PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS
2 7CIT: IMPROVING YOUR COMMUNITY INVESTMENT QUALITYOFLIFE, TAX 1996-2005 Delaney Creek Plant City High School (Reallocated Funds) $67,000 Completed Renovation $16.6 million Completed Domino Dr (Fairmont Mhp) Potter Elementary Storm Sewers $288,000 Completed Addition/Renovation $5.1 million Completed
BLACK Donneymoore Dr Rampello K-8 School $4.1 million Completed
Drainage System $4,000 Cancelled CIT projects Riverview High School $39.5 million Completed EastLake Basin Drainage Impprovements $1,000 Cancelled Schmidt Elementary School $9.9 million Completed Fordham Dr. Culverts Cancelled Shaw Elementary BLUE BLUE cover the entire county Renovation $4.4 million Completed Gibsonton On The Bay Drainage Improvements $450,000 Completed Sheehy Elementary School $9,000 Partial Funding Shields Middle School $17.8 million Completed
RED Gunlock Ave. Storm Sewer $193,000 Completed Over the past nine years, the Community Investment Tax has generated Haynes Rd (East Of Mohr) Tampa Bay Technical Renovation $12.8 million Completed 1996 Referendum $682 million to fund a wide range of improvements that will greatly benefi t Drainage $6,000 Completed Himes Ave & Kirby St Van Buren Middle our community. Drainage $254,000 Completed S C H O O L B O A R D P R O J E C T S Addition/Renovation $1.2 million Completed Jersey Ave & Alpine Dr Adams Middle $9.3 million Completed Webb Middle Community Investment It is anticipated that the tax will generate approximately $4.8 billion over Drainage $99,000 Completed Addition/Renovation Addition/Renovation $7.4 million Completed Lake Hills Dr Culverts & Outfall $165,000 Completed Anderson Elementary Funded By Other Sources Parking Facility $5.7 million Construction Thirty year Half-cent Sales Tax its thirty year life. The funds are and will be used for capital improvement Renovation Langston & 12th Ave Outfall $254,000 Completed projects throughout Hillsborough County, including the City of Tampa, Plant Aparicio-Levy $4.6 million Completed Shall Hillsborough County levy a half-cent sales tax for Leonard Drive Culverts $86,000 Completed Technical Center thirty years to be shared with the municipalities and the City and Temple Terrace in the following areas: education, public safety, Lutz-Lake Fern Rd. Drainage $99,000 Completed Armwood High $2.3 million Completed Addition School Board to fi nance infrastructure for jails, police and May St. Outfall $53,000 Completed transportation, water, wastewater, reclaimed water, stormwater, community Booker T. Washington Sheriff's equipment, fi re stations, emergencey vehicles, McIntosh Cr & Westmore K-8 Renovation $6.8 million Completed stadiums, parks, libraries, museums, and government facilities. Drainage $69,000 Completed school construction, a community stadium, transporta- Bowers-Whitley Memorial Hwy Career Center $14.3 million Completed tion improvements, libraries, parks, trails, stormwater The Community Investment Tax is a half-penny sales tax approved by (W. Of George) Underdrain $9,000 Cancelled Brandon High School improvements and public facilities. voters in September 1996. Twenty fi ve percent of the revenue collected from Morris Bridge Rd. Drainage $65,000 Completed Renovation $14.9 million Completed CIT: IMPROVING YOUR QUALITY OF LIFE, COMMUNITY INVESTMENT TAX 1996-2005 TAX OF LIFE, QUALITY INVESTMENT COMMUNITY YOUR CIT: IMPROVING
◆ ◆ N. Pebble Beach Lake Buchanan Middle TUESDAY,FEBRUARY28,2006 this tax is designated for the construction of new public school facilities. Level Control $174,000 Completed Renovation $9.0 million Completed Oakvista Underdrain $44,000 Completed Clair-Mel Elementary Renovation $2.8 million Completed Occident St Culverts $222,000 Completed Davis Elementary School $10.9 million Completed Orient Rd Drainage $5,000 Completed Elementary School “I” $10.9 million Future Park Drive Outfall $122,000 Completed Elementary School “K” $11.2 million Design Pebble Beach Blvd Lake Control Structures $108,000 Completed East Bay High School $12.6 million Completed T E M P L E T E R R A C E P R O J E C T S Renovation Pemberton Creek $204,000 Completed City Hall $33,000 On-going YELLOW Eisenhower Middle TUESDAY, FEBRUARY 28, 2006 TUESDAY, FEBRUARY 28, Rocky/Brushy Creek Basin $138,000 Completed Fire Department ◆ ◆ Addition/Renovation $12.4 million Completed ANADVERTISING SECTIONOFTHETAMPATRIBUNE-TIMES Administration Vehicles $52,000 Completed Shadow Run Improvements Cancelled Fishhawk Elementary School $72,000 Completed Using Other Funds Fire Department Lower Sweetwater Creek Foster Elementary Brush Truck $53,000 Completed Rocky Creek Outfall $639,000 Completed Renovation $1.3 million Completed Fire Department Lower Sweetwater Creek Franklin Magnet EMS Ambulance & Equipment $432,000 Completed Basin Improvements Funding Source Moved Addition/Renovation $9.2 million Completed Fire Department Engine $547,000 Completed Sweetwater Creek/Hanley Rd. Gaither High Addition $2.6 million Completed Storm Sewers $107,000 Completed Fire Department Ladder Truck $597,000 Completed Gary Adult Replacement Funded By Other Sources Summitview Dr. Drainage Fire Station #2 Improvements $350,000 On-going System $53,000 Completed Graham Elementary Renovation $1.9 million Completed Misc. Building Improvements $67,000 On-going Sun City Area Phase III Funding Source Moved Greco Middle Misc. Park Improvements $84,000 On-going SunLake Subdivision Underdrain Completed Using Other Funds Addition/renovation $8.1 million Completed Park Facility Improvements $123,000 On-going Sunnyhill Rd. Drainage Cancelled Hillsborough High Public Library USF Area Phase I & II Renovation $9.8 million Construction 20,000 Sq Ft Renovation/Addition $1.3 million Completed Improvements Funding Source Moved James Elementary Public Safety Valley Forge Culverts 267,000 Completed Addition/Renovation $6.8 million Completed Computer System $1.2 million Completed Hillsborough County Wilder & Sam Allen Drainage $14,000 Completed Jefferson High School Public Safety Radio Upgrades $175,000 Completed Renovation $17.2 million Completed AN ADVERTISING SECTION OF THE TAMPA TRIBUNE AN ADVERTISING
◆ Williams Rd & Circle S Police Vehicles Unincorporated Hillsborough County projects that are completed, Drainage $65,000 Completed Kenly Elementary & Equipment $760,000 On-going Renovation $4.1 million Completed
ongoing and planned through 2011 include approximately $46.3 million Windemere & Reindeer Rd Riverhills And ◆ Rainage $270,000 Completed King High School Park Land (Town Center) $497,000 On-going TBO.com in water/wastewater and reclaimed water projects to meet the needs of Renovation $11.8 million Completed TBO.COM Windhorst & Windsor Ct our growing community; more than $78 million in stormwater projects City of Tampa Drainage $156,000 Completed Lanier Elementary Renovation Funded By Other Sources P L A N T C I T Y P R O J E C T S to alleviate fl ooding and more than $260.8 million in transportation proj- Winston Park Storm Sewers $864,000 Completed ects. Not to mention over 984.7 miles of roads have been resurfaced Since its beginning in fi scal year 1997, the city has appropriated $100 million in community investment Lennard High School(RRR) $40.4 million Construction Alexander Street Wishing Well, Phase I & II RR Crossing Replacement $225,000 Planning and 31.26 miles of sidewalks installed through CIT funds. In addition, tax dollars. These funds are dedicated to public safety, parks and recreation, stormwater and public works Culverts $57,000 Completed Lomax Magnet Renovation $3.7 million Completed Bike & Nature Trail your Board of County Commissioners has built or is planning to build for vehicle and equipment replacement/upgrades and capital improvement projects. Yule Lane And Tupelo Lutz Elementary Renovation $4.0 million Completed Improvements $20,000 Completed Culverts $19,000 Completed $11.6 million in new fi re stations; $30.1 million in court improvements; An additional $14 million has been appropriated for fi scal year 2006. The added funding will allow for the Mann Middle Boys & Girls Club continuation of many programs initiated in previous years. This will include rubberized play surfaces; new Acclerated Stormwater Addition/Renovation $4.6 million Completed Building $100,000 Completed $68.1 million in new jail space; $7.2 million in new social and aging Program $68.4 million Future service centers; $48.9 million in parks improvements; and $20.6 million shelters and playground units; park restroom renovations; covered basketball courts; fi eld lighting upgrades McLane Middle Cemetery Fuel Tanks $30,000 Planning National Pollutant Discharge Renovation/Gym Replacement $5.7 million Completed in new vehicles and equipment for the Sheriff and Fire Rescue. and improvements for fi ve recreation facilities; and the continuation of the citywide vehicle replacement Elimination System $100,000 Completed Cherry Street Traffi c Mendenhall Elementary $3.9 million Completed Calming $200,000 Planning program. The County Commission also has made a commitment to the Stormwater Pumping Stations $129,000 Completed Miles Elementary New City Hall $6.25 million Completed County through several projects planned through 2013, which include Additional projects funded in fi scal year 2006 are $1.8 million for the District III Police Headquarters in Unallocated Stormwater Renovation $3.7 million Completed an additional $25 million for intersections; bike lanes and sidewalks; East Tampa, $1 million for a gymnastics and recreation center in New Tampa, and $832,840 for the fi rst Program $50 million Future Mort Elementary Courier Field Improvements $32,000 Completed $50 million in stormwater projects; $7.5 million in traffi c safety im- step in reconfi guring east-west downtown streets from one-way to two-way traffi c fl ow. The fi rst street to Renovation $3.4 million Completed Dort Street HARTLINE PROJECTS Tennis Court $10,000 Completed provements around schools; nearly $57 million in other transportation be converted is Madison Street from Ashley Drive to Pierce Street. The FY06 program continues the debt Muller Elementary School $10.5 million Completed Hartline Vehicles $3.4 million Completed Ellis Park Improvements $150,000 Design improvements; $64.5 million in Parks improvements; $66 million for a service for previously issued bonds for the Tampa Museum of Art, Lowry Park Zoo expansion, roadway (Matching Grants To Purchase 13 Buses, Vans And Electric Vehicles) Palm River Elementary Renovation $4.4 million Completed Ellis-Methvin Park new jail; and $11.8 million for a new Courthouse in Plant City. construction and additional parks and recreation projects. Development $200,000 Planning Document Name YELLOW RED BLUE BLACK RCosn elcmn $5,0 Planning On-going $150,000 Completed Construction $427,700 Completed million $6.5 Replacement Crossing RR Completed Wilson Woodrow $150,000 Completed Connections & Emer. Preparedness $672,000 System Network &Enhanced System Signal Resurfacing Street $1.5 million $26,000 St) (Jenkins Project Drainage & Park W. Cooper Samuel & Buildings Construction Hdqtrs. Dept. Police STATUS Improvements Center Planteen Recreation $350,000 YMCA City Plant &Courts Tennis COST Center City Plant PROJECT STATUS On-going Planning Planning COST Planning $50,000 $50,000 Completed $25,000 $35,000 Improvements ADA Parks Completed Tanks Fuel PROJECT Park Sansone Mike $36,000 Construction Restroom Facilities Park Sansone Mike STATUS $325,000 Pavillion Center Rec. $59,000 Martin Luther King Jr. Improvements Center Completed COST Jr. Rec. King Luther Martin Rehab. Kitchen Center Rec. Jr. King Luther Martin (Community Ctr.) $50,000 Facility Trinkle Multi-Purpose R. John Improvements ADA Park Gilchrist PROJECT Parks Designs $306,000 In Progress In Completed $306,000 Progress In million $1 Completed Progress In $469,000 Designs Parks $100,000 Point &Mullet Beach Cypress $89,000 Progress In Center Community Copeland Park Improvements Pool Hicks Bobby Completed League Bayshore Little $150,000 Renovations Progress In $13 million Park Point Ballast Progress In Playground Legion American Progress In PARKS AND RECREATION $913,000 $1.8 million Equipment And Vehicles $1.6 million Completed Completed Tower Improvements Cooling Progress In & Chiller Headquarters Headquarters III District Completed million $3.6 $200,000 POLICE $510,000 Program Replacement Vehicle $11,000 Improvements Station Fire Various Renovations Kitchen Station Fire Various Tower Cooling #1 Headquarters Fire Station S T C E J Improvements O R P #10 Floor Station Fire PA M TA FIRE RESCUE F O Y T I C eil elcmn rga $1,0 Completed Progress In Progress In In Progress $516,000 Progress In $140,000 $200,000 $31,000 Progress In Replacement Lightning League Youth Progress In Program Replacement Vehicle Progress In $200,000 Progress In Improvements Pool Various $229,000 Completed Trails &Sidewalks Parks, Various $947,000 million $5 Control Erosion Shoreline Parks $393,000 In Progress Improvements $692,000 Surface &Hard Lots Parking Progress In Projects Improvement Park $138,000 Development Parks Completed Progress In Equipment Play New $495,000 Facilities Acquisition & Parkland In Progress $409,000 City-Wide $200,000 &Trails Greenways City-Wide Improvements Progress In $184,000 City-Wide Progress In Cemetery Progress In Surfaces &Fall Equipment Ancillary Playground $350,000 Activities Center $60,000 Playground Park Williams $175,000 Progress In Development In Progress Center Rivers Virginia Completed Improvements Playground Temple Crest Completed Progress In $250,000 $400,000 Center Taylor Craft $65,000 Plaza Tampa Park Completed $702,000 $178,000 Tampa Park Port Southwest Seminole Recreation Center Progress In Playground Terrace Riverview Progress In $50,000 Riverfront Park $153,000 Improvements Park Crest River Completed Completed $66,000 Hold On Improvements Progress In Tampa Center Port Building Playground Ceia Palma $175,000 $245,000 million $2.5 Playground Ceia Palma Progress In $308,000 Improvements TampaNew Center Improvements Lot Parking Progress In & Jr. Center King M.L. $48,000 Improvements Center Arts Completed Mickey Mcguire Creative $365,000 Progress In Improvements Pool Memorial Relocation Progress In Ballfi Park Lowry eld $75,000 Progress In $653,000 Improvements Park Lowry Addition $250,000 $180,000 Center Craft Park Hyde $175,000 Design Playground Pines Highland Progress In Improvements Field Soccer Playground &Ola Henry Completed Playground &Ola Henry $150,000 $300,000 $423,000 Renovations Complex Softball $654,000 Greco Park Grant Tennis Complex Freedman In Progress Playground Oaks Fair Improvements Center $511,000 David Barksdale Senior Cypress Street Park Construction In Completed Progress mrvmns 11mlin Completed $1.1 million Completed Completed Completed $265,000 $781,000 million $3.7 Improvements Completed Drainage Ceia Palma On-Ramp Islands Davis $1.6 million Replacement Culvert Ditch) Street (Lemon Cypress/Memorial Improvements Basin Curiosity Creek Drainage Improvements Drainage Cleveland Street STORMWATER tetRsraig 25mlin On-going Completed On-going Completed million $2.5 million $3.9 Progress In million $16.3 $242,000 Program Replacement Vehicles $850,000 Equipment and Vehicles In Progress On-going On-going Resurfacing Street On-going -TraffiResurface c Calming $833,000 Sidewalk Construction, Street million $2.5 Progress In Completed Solution Control million $20 TraffiNeighborhood c million $2 TraffiNeighborhood c Calming Completed Completed $999,000 million $1 Improvements Intersection Minor Systems Transportation Intelligent Completed $700,000 Confi million guration $3 Downtown Two-Way Street Service Debt On-going million $1 Completed Resurfacing Street City-Wide Construction City-Wide Sidewalk $121,000 On-going $500,000 Progress In Reconstruction Wall Sea City-Wide Upgrading Bridge million Completed $2.6 $1.5 million Maintenance Street Brick Completed Facilities Pedestrian And Bicycle Progress In In Progress $273,000 Improvements Avenue Howard South $63,000 Improvements Street million $802,000 $2 &Commerce WestShore South Cul-De-Sacs Heights Seminole Tampa Roads East-West\New PUBLIC WORKS & TRANSPORTATION Equipment Improvements Poinsettia Pond Pump Station ucnesTann aiiy 1 ilo On-going Completed million $168 On-going $12 million Progress In Progress In Training Facility Buccaneers million $5 Progress In Stadium Community million $1.2 million $1 TAMPA Progress In Completed PROJECTS SPORTSAUTHORITY million $2.2 Completed Construction Roadway million $27 $488,000 System Communication Completed $1.9 million Completed Systems Computer Completed Improvements Tampa Theatre Progress In $947,000 Green Of Ribbon $10 million TampaNew Ballfi Construction eld million $2 $1.6 million Art Of Museum Progress In Expansion Zoo Park Lowry Progress In Relocation Ballfi Park Lowry eld $837,000 Relocation Center Hunt million $2 Park Brooke Fort Park Waterfront Downtown Renovations Pool Cuscaden PROJECTS BOND
Distributed Over 30 Years 30 Distributed Over Infrastructure, Public Safety Infrastructure, Municipalities & Hartline & Municipalities “How Is The Money Hillsborough County, $1.2 billion Schools 25% & Other Projects & Other $3.3 billion 69% Your of Quality Life Community InvestmentCommunity Tax 1996-2005 billion generated from tax tax from generated billion $290 million Based on estimated $4.8 $4.8 estimated on Based over thirty-year lifespan over thirty-year CIT: Improving Stadium Stadium 6% ? ” 10 ANNIVERSARY YEAR Hillsborough County Hillsborough County Board of County of County Board of Hillsborough County Commissioners
Report to the Citizens Brian Blair, Jim Norman, Mark Sharpe Ronda Storms Ronda Sharpe Mark Chaplain Chairman Kathy Castor Thomas Scott Scott Thomas Castor Kathy • Ken Hagan, •Ken Hagan, Vice Chair