2009 Hillsborough County Community Investment Tax Report

CIT Projects Cover the County

Over the past twelve years, the Community Investment Tax has generated $1.1 billion to fund a wide range of improvements that will greatly benefit our community.

It is anticipated that the tax will generate approximately $4.7 billion over its thirty year life. The funds are and will be 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, 2009.

This report includes information on the following jurisdictions and their use of the Community Investment Tax: Hillsborough County City of Plant City City of Tampa Hillsborough Area Regional Transit Authority City of Temple Terrace Tampa Sports Authority Hillsborough County School Board

Hillsborough County

Since its inception in 1997 through September 30, 2009, Hillsborough County has appropriated $1.3 billion for Community Investment Tax-funded projects. Additionally, the County Commission has committed to funding another $7.7 million in projects between October 1, 2009 and September 30, 2016.

Unincorporated Hillsborough County projects funded and planned through 2015 include approximately $32.3 million in water/wastewater and reclaimed water projects to meet the needs of our growing community and $71.2 million in stormwater projects to alleviate flooding in the county. In addition, your Board of County Commissioners has added $33.7 million to build, improve, and equip fire stations, $222.7 million in public safety including court improvements and jails, $7.7 million in new social and aging service centers, provided $122.1 million in parks improvements, $82.6 million in government facilities including animal services, and $18.9 million in children services and libraries.

The County Commission also has made a commitment of approximately $670.4 million to improve the County transportation program including bridges, intersections, sidewalks, and road improvements projects.

Some of the major projects that were completed in FY09 using the County’s CIT funds include the Town ‘N Country Commons community center, the Oaks at Riverview Senior Center, the Carrollwood Village Recreation Center, the Live Oaks Sports Complex and Mango Park improvements, Gunn Highway improvements from Ehrlich Road to South Mobley Road, and intersection improvements at Livingston Avenue and Newberger Road.

View Hillsborough County’s Complete Project Status List

City of Tampa

The City of Tampa has appropriated $169.4 million of Community Investment Tax dollars since its beginning in 1997 of which $ 19.7 million was appropriated in fiscal year 2009. The city has identified an additional $39.9 million in projects for fiscal years 2010-2011. 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 2009, the Investing in Neighborhoods program totaled $7.45 million of which $6.44 million was comprised of Community Investment Tax funded projects including street resurfacing ($2,194,000); sidewalk repair and installation ($1,155,000); traffic calming ($847,690); illuminated street name sign replacement ($225,600); countdown pedestrian signals ($197,400); and brick street maintenance ($112,800). Additionally, $2 million was identified toward land acquisition and construction of new fire stations.

In December 2006, bonds were issued for $17 million for the acquisition of land, construction, and equipping of parks and recreation projects including Ballast Point Pier and Boat Ramp improvements; restoration of the Bayshore Balustrade; development of Cotanchobee/Ft. Brooke Park and Heroes Plaza; renovation of Cyrus Greene Pool; construction of the Springhill Park Community Center; upgrade and improvements of the Seminole Garden Center; installation of lighting at the Wellswood ballfield; building of the New Tampa Community Park and Recreation Center; New/North Tampa Fields and Parks; and construction of MacFarlane Park’s Freedom Playground.

The New Tampa Community Center, MacFarlane Park’s Freedom Playground, Wellswood ballfield lighting, Cyrus Greene Pool, Ballast Point Pier improvements, and the New Tampa Skate Park projects have been completed. Plans for New/North Tampa Fields and Parks are still being developed. The remaining projects including improvements of the Seminole Garden Center and Cotanchobee/Ft. Brooke Park and Heroes Plaza are expected to be completed in 2010, while construction of the Springhill Park Community Center, restoration of the Bayshore

Balustrade, and Ballast Point Boat Ramp improvements are expected to begin construction in 2010 and be completed in 2011.

View City of Tampa’s Complete Project Status List

City of Temple Terrace

The Community Investment Tax (CIT) has funded over $14 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 61 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 four 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, a keyless entry system for City Hall, customer service area on first floor of City Hall, relocation of rental housing and code compliance activities, and security cameras for the Police Department.

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 seven 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, Parks and Recreation has also completed improvements related to the environmental land acquisition and protection program (ELAPP).

View City of Temple Terrace’s Complete Project Status List

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; interior enhancements for the John R. Trinkle Multi-Purpose Facility at the Hillsborough Community College Plant City Campus; Samuel W. Cooper Park and drainage project; Plant City Tennis Center; replacement of the Alexander Street and Woodrow Wilson Street railroad crossings; resurfacing of the Mike E. Sansone Park Nature Trail, a .38 mile paved walking trail through a natural wetland area; Americans with Disabilities Act (ADA) upgrades at Walden Field, a youth baseball and softball field at the Mike E. Sansone Community Park; Facilities Maintenance building expansion; Stormwater and Traffic Division warehouse; fuel filling system replacement; and various other recreation and playground facilities.

Among current CIT projects are the resurfacing of various City streets; Courier Field Enhancements; Parks Division maintenance building; and construction of Ellis-Methvin Park, a 46-acre regional park.

Future transportation improvements include the replacement of the Wheeler Street railroad crossing; Cherry Street traffic calming; Mendonsa Road reconstruction and Pinedale Subdivision drainage improvements; and additional street resurfacing projects.

Other projects being planned include the Burchwood Park Pavilion; radio communications upgrade; and neighborhood park improvements.

View City of Plant City’s Complete Project Status List

Hillsborough County School Board

Community Investment Tax Revenue Bonds totaling $70 million were issued on December 1996, to build one new elementary school, one new high school, and one new career center. Additions and/or major renovations were done at one elementary school, one middle school, and one high school. The proceeds from the CIT are being used to pay the debt service on the bonds.

CIT Cash Reserve funds were used to fund the construction of one new elementary school and partial funding of one high school renovation.

Some $235.5 million in Community Investment Tax Revenue Bonds were issued on February 2002. From these funds the School District constructed one new elementary school, one new middle school, one K-8, and one adult technical center. Additions and/or major renovations were also done at thirteen elementary schools, nine middle schools, and eight high schools. The proceeds from the CIT are being used to pay the debt service on the bonds.

In March 2004, $56.2 million in Certificates of Deposit were issued. Proceeds from the CIT are being used to pay the debt service on the bonds. The School District constructed one new elementary school, one new high school and a new parking facility required by the City of Tampa to serve Rampello Downtown Partnership School.

And, in March 2006, $54.8 million in Community Investment Tax Revenue Bonds were issued. Additions and/or major renovations were done at ten elementary schools and four high schools. The proceeds from the CIT are being used to pay the debt service on the bonds.

View The School Board’s Complete Project Status List

Hillsborough Area Regional Transit (HART) Authority

HART is working on four projects funded through the Community Investment Tax. Acting on the recommendations of the Transportation Task Force, the County Commission approved the following projects proposed by HART:

• A North-South bus rapid transit line using specially branded and equipped buses that have state of the art signal technology to provide a high-quality transit experience at a cost of $31 million

• Planning and engineering studies in preparation for an East-West bus rapid transit line at a cost of $3 million

• Land acquisition and construction of two large scale park-and-ride lots for transit users to be located in the Brandon area and northeast of the University of South Florida at a cost of $4 million

• Planning, construction, and coordination of a transit signal priority system that will allow buses to operate with greater efficiency on major thoroughfares in the county at a cost of $2 million

Taken together these projects will improve the operational efficiency of the existing bus system, introduce a new level of transit service with bus rapid transit, and allow for more opportunities and better access to HART’s express bus service to serve commuters. Work is currently being performed on all four projects.

View HART’s Complete Project Status List

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.

View Tampa Sports Authority’s Complete Project Status List

HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS FIRE SERVICES $33,630,348 79125 AMBULANCE REPLACEMENT $1,749,000 COMPLETED 79052 APOLLO BEACH FIRE STATION # 29 REROOF $63,000 COMPLETED 79014 BRANDON FIRE STATION $536,000 COMPLETED 91151 CHAPMAN ROAD FIRE STATION $3,287,000 COMPLETED 79011 CONCRETE APRONS $65,000 COMPLETED 91139 CORK-KNIGHTS FIRE STATION CONSTRUCTION $509,000 COMPLETED 79140 COUNTRY PLACE FIRE STATION $2,896,348 COMPLETED 79012 DOVER FIRE STATION RENOV. $418,000 COMPLETED 79051 FALKENBURG RD FIRE STATION # 33 REROOF $66,000 COMPLETED 79008 FIRE EQUIPMENT REPL/REFURB. $2,888,000 COMPLETED 91142 FIRE HYDRANT INSTALLATION $0 UNFUNDED 79020 FIRE RESCUE EQUIPMENT REPLACEMENTS $8,640,000 ON-GOING 79017 FIRE RESCUE HEADQUARTERS $11,000 DEFERRED 79009 FIRE STATION CODE COMPL & REHAB PH I $211,000 COMPLETED 79029 FIRE STATION CODE COMPL. SPRINKLERS PH II $810,000 COMPLETED 79015 LUTZ FIRE STATION $477,000 COMPLETED 79010 MIDWAY FIRE STATION $187,000 COMPLETED 79025 MOBILE EMERGENCY OPERATIONS CTR. VEHICLE $80,000 COMPLETED 91145 NORTH HILLSBOROUGH FIRE STATION #14 $1,920,000 PROJECT DEVELOPMENT 79013 PALM RIVER FIRE STATION $428,000 COMPLETED 91152 RIVER OAKS FIRE STATION $1,747,000 COMPLETED 91146 RUSKIN FIRE STATION #17 CONSTRUCTION $24,000 COMPLETED 79141 RUSKIN FIRE STATION #17 LAND ACQUISITION $719,000 COMPLETED 79132 SCBA FIRE RESCUE BREATHING APPARATUS $2,143,000 COMPLETED 79016 SUN CITY CENTER FIRE STATION $1,524,000 COMPLETED 91150 TAMPA SHORES FIRE STATION $2,163,000 COMPLETED 79053 WEST HILLSBOROUGH FIRE STATION # 31 REROOF $69,000 COMPLETED GOVERNMENT FACILITIES & EQUIPMENT $78,740,672 79135 BRANDON - REGIONAL SERVICE CENTER $5,500,000 COMPLETED 79057 CONTINUITY OF COUNTY GOVT. PHASE II $293,000 CONSTRUCTION 79134 COOPERATIVE EXT SVC AUDITORIUM $713,000 COMPLETED 77709 COUNTY CENETR EXTERIOR HARDSCAPE $504,000 COMPLETED 79136 EAST CNTY COURT REDEVELOP/REGIONAL SVC CNTR $16,000,000 DESIGN 79050 FRED KARL LEGAL CENTER REROOF $8,000 CANCELED 79130 LOWRY PARK ZOO $3,760,000 COMPLETED 79142 LOWRY PARK ZOO CAPITAL CONTR $3,823,342 COMPLETED 79055 MOSI EAST WING - NORTH WING ROOF STRUCTURE $750,000 COMPLETED 89315 MOSI EXPANSION CHILDREN'S SCIENCE CENTER $9,888,940 COMPLETED 1 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 79054 MOSI WEST WING REPAIRS/RESEAL/RECAULKING $1,000,000 CONSTRUCTION 92206 NEW MEDICAL EXAMINER FACILITY $13,137,390 COMPLETED 79133 PGM DOCUMENT MANAGEMENT SYSTEM $192,000 COMPLETED 70000 PUBLIC ART-VARIOUS $1,021,000 ON-GOING 70002 SOUTH COUNTY SERVICE CENTER $4,200,000 COMPLETED 79137 TAMPA BAY HISTORY CENTER $17,000,000 COMPLETED 79131 TEMPLE TERRACE COMMUNITY CTR $500,000 FUNDS TRANSFERRED 79144 USF GENERATOR $450,000 CONSTRUCTION AGING & SOCIAL SERVICES $7,678,210 79049 BRANDON SENIOR ADULT DAY CARE FACILITY $1,040,000 COMPLETED 79048 MANHATTAN SENIOR ADULT DAY CARE FACILITY $1,178,000 COMPLETED 79139 RIVERVIEW TERRACE SENIOR CENTER $2,404,000 COMPLETED 90212 RUSKIN SERVICE CENTER REHAB $96,000 COMPLETED 79024 TELEPHONE LINES FOR REGIONAL RELIEF CENTER $0 COMPLETED WITH GRANT DOLLARS 79138 TOWN 'N COUNTRY SENIOR CENTER $1,936,210 COMPLETED 70654 UNIVERSITY COMMUNITY SOCIAL SVCS. CENTER $1,024,000 COMPLETED ANIMAL SERVICES $3,767,000

70900 ANIMAL SERVICES INVESTIONGATION KENNEL & EXCERCISE YARD $1,600,000 DESIGN

79021 ANIMAL SVCS. ADOPTION, ADMIN & OPERATIONS IMPROVEMENTS $2,167,000 COMPLETED CHILDRES SERVICES $5,211,000 77721 CHILDREN'S SERVICES CAMPUS ENHANCEMENTS $4,000,000 CONSTRUCTION 79106 CHILDREN'S SERVICES ATHLETIC CENTER $1,211,000 COMPLETED PUBLIC SAFETY $222,698,629 90404 512-BED JAIL (PHASES I,II,&III) $19,327,000 COMPLETED 79006 700 TWIGGS ST. RENOVATION $4,128,000 COMPLETED 79019 COMPUTER AIDED DISPATCH $0 FUNDED WITH AD VALOREM N/A COPS AHEAD EQUIPMENT $953,000 COMPLETED 79018 COUNTY CENTER SECURITY $100,000 COMPLETED 70121 COURT COMPLEX $22,716,629 CONSTRUCTION N/A CRIMINAL JUSTICE INFORMATION SYSTEM $7,400,000 COMPLETED 90406 FALKENBURG RD JAIL EXPANSION PHASE V $21,622,000 COMPLETED 70058 FALKENBURG RD JAIL EXPANSION PHASE VI $74,210,000 COMPLETED 79143 FALKENBURG RD JAIL EXPANSION PHASE VII $23,500,000 DEFERRED 90405 JAIL EXPANSION PHASE IV $26,400,000 COMPLETED 79026 MAIN COURTHOUSE - PHASE II $6,562,000 COMPLETED 79027 MAIN COURTHOUSE - PHASE III $0 CONSOLIDATED WITH PHASE II 79028 MAIN COURTHOUSE - PHASE IV $0 CONSOLIDATED WITH PHASE II

2 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 79005 MAIN COURTHOUSE -PHASE I $868,000 COMPLETED N/A SHERIFF'S FLEET EQUIPMENT REPLACEMENT CIT I $4,112,000 COMPLETED 77775 SHERIFF'S FLEET EQUIPMENT REPLACEMENT CIT III $10,800,000 ON-GOING 79023 SPECIAL NEEDS PROGRAM SHELTER UPGRADES $0 COMPLETED WITH GRANT DOLLARS 79145 STATE ATTORNEY BRIDGE $0 UNFUNDED LIBRARY $13,689,004 79122 BRANDON LIBRARY ADA RENOVATION $27,000 COMPLETED 79128 LUTZ LIBRARY EXPANSION $576,304 COMPLETED 79113 LUTZ LIBRARY ROOF REPLACEMENT $73,000 COMPLETED 79115 NORTH TAMPA LIBRARY A/C REPL. $12,000 COMPLETED 79002 NORTH TAMPA LIBRARY BRANCH EXPANSION $801,000 COMPLETED 79123 PENINSULAR LIBRARY - ADA $0 PROJECT COMPLETED WITH GRANT 79118 RIVERVIEW LIBRARY CARPET REPL. $22,000 COMPLETED 79119 RUSKIN LIBRARY CARPET REPL. $30,000 COMPLETED 79117 SEMINOLE LIBRARY ROOF REPL. $61,000 COMPLETED 79124 SOUTH REGIONAL LIBRARY $8,342,500 COMPLETED 79121 THONOTOSASSA LIBRARY - ADA $20,000 COMPLETED 70080 UNIVERSITY AREA PARTNERSHIP LIBRARY $2,000,000 LAND ACQ. COMPLETED; DESIGN FY 12 79112 WEST TAMPA LIBRARY REHAB. $0 CONSOLIDATED UNDER LIBRARY RENOV. 79120 WEST TAMPA LIBRARY RENOV. $604,000 COMPLETED 79114 WESTGATE LIBRARY ROOF REPL. $135,000 COMPLETED 79127 WESTGATE REGIONAL LIBRARY $876,200 COMPLETED 79116 YBOR LIBRARY IMPROVEMENTS $109,000 COMPLETED PARKS $122,094,147 89081 ALDERMAN'S FORD PARK $100,000 COMPLETED

89301 ALL PEOPLES CENTER MULTI-PURPOSE GYMNASIUM CONST. PHASE I $4,950,000 COMPLETED 80325 APOLLO BEACH NATURE PARK RESTROOMS $100,000 CONSTRUCTION 80223 ATHLETIC STORAGE BUILDINGS $1,000,000 CONSTRUCTION 89094 BALM PARK $40,000 COMPLETED 80198 BRANCHTON AREA PK ADDITN'L LAND ACQ $1,503,083 COMPLETED 80204 BRANDON ADVANTAGE CENTER $2,500,000 FUNDS ALLOCATED TO NON-PROFIT 80216 BY PASS CANAL ROWING FACILITY PHASE II $600,000 FUTURE 80327 CARROLLWOOD CULTURAL CNTR LAND ACQ $920,000 COMPLETED 89302 CARROLLWOOD VILLAGE COMMUNITY/RECREATION CTR $5,222,000 COMPLETED

80328 CARROLLWOOD WASTEWATER TREATMENT PLANT SURPLUS LAND ACQ $450,000 COMPLETED 80205 CHILDREN'S MUSEUM $3,000,000 FUNDS ALLOCATED TO NON-PROFIT 89104 CITRUS PARK LITTLE LEAGUE $97,000 COMPLETED 80208 CONCESSION/ RESTROOM REPLACEMENT $1,250,000 CONSTRUCTION

3 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 80209 COUNTYWIDE SOCCER COMPLEX $15,000,000 FUTURE 80217 CUBAN CIVIC CLUB RENOVATION $250,000 FUNDS ALLOCATED TO NON-PROFIT 89086 E.G. SIMMONS $99,000 COMPLETED 80210 EAST COUNTY THERAPEUTIC EQUESTRIAN FACILITY $500,000 DESIGN 89082 EUREKA SPRINGS PARK $80,000 COMPLETED 89107 FISH HAWK SPORTS COMPLEX $9,447,000 COMPLETED 80314 FLATWOODS PARK CAMPGROUND IMP $0 CANCELED 80211 FRIENDS OF PLANT PARK $65,000 FUNDS ALLOCATED TO PLANT CITY 89319 HEROES PARK $1,000,000 FUNDS ALLOCATED TO CITY OF TAMPA 80172 JACKSON SPRGS PK RENOV/ADA COMPLIANCE $65,000 PROJECT DEVELOPMENT 80173 KENLY PARK RENOV/ADA COMPLIANCE $0 FUNDING SOURCE MOVED 89100 KEYSTONE PARK $190,000 COMPLETED 89080 LAKE PARK $400,000 COMPLETED 89083 LETTUCE LAKE PARK $100,000 COMPLETED 89309 LIGHTING PROJ FOR RECREATION COMPLEXES $1,485,074 CONSTRUCTION 89091 LIMONA PARK $50,000 COMPLETED 89084 LITHIA SPRINGS $96,000 COMPLETED 89108 LIVE OAK SPORTS COMPLEX $4,097,000 COMPLETED 89095 LOGAN GATE $48,000 COMPLETED 80214 LOWRY PARK ZOO $500,000 FUNDS ALLOCATED TO NON-PROFIT 89105 LUTZ LITTLE LEAGUE $91,000 COMPLETED 89311 LUTZ/OSCAR COOLER FOOTBALL PRACTICE FLD $500,000 CONSTRUCTION 89312 MANGO PARK IMPROVEMENTS $100,000 COMPLETED 89085 MEDARD PARK $30,000 COMPLETED 80215 MISCELLANEOUS NEIGHBORHOOD PARK IMPROVEMENTS $5,396,000 CONSTRUCTION 80212 MULTI-PURPOSE GYMNASIUM NORTHWEST $2,000,000 FUTURE 80347 NEW TAMPA COMMUNITY PARK LAND ACQ $3,146,300 COMPLETED 89303 NORTHDALE COMMUNITY CENTER $1,851,300 COMPLETED 89099 NORTHDALE PARK $501,000 COMPLETED 89001 NORTHDALE-LAKE PARK GREENWAY TRAIL $744,460 CONSTRUCTION 89310 NORTHEAST ATHLETIC COMPLEX LAND ACQU $1,473,351 COMPLETED 89103 NORTHSIDE LITTLE LEAGUE $99,000 COMPLETED 80326 NW RECREATION CORRIDOR MAINT BLDG $335,000 PENDING 89101 NYE PARK $100,000 COMPLETED 89098 OLD FORT KING TRAIL $3,487,000 COMPLETED 89089 ORANGE GROVE $70,000 COMPLETED 80315 OSCAR COOLER SOCCER COMPLEX CONST $3,703,000 CONSTRUCTION 80206 PLANT CITY MULTIPLE PARKS PROJECTS $600,000 FUNDS ALLOCATED TO PLANT CITY 89308 PLANT CITY SPORTS COMPLEX - LAND ACQ. $575,000 COMPLETED

4 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 89304 PUBLIC ACCESS TO VARIOUS ELAPP SITES $267,300 COMPLETED 89106 REHABILITATE LIGHTING AT VARIOUS PARKS $200,000 COMPLETED 89093 RUSKIN COMMON GOOD PARK $50,000 COMPLETED 89004 SOUTH COAST GREENWAY PH III PD&E/CONST $0 CANCELED 89003 SOUTH COAST GREENWAY PH I-PD&E/CONST $2,487,000 RIGHT-OF-WAY REVIEW 80330 SOUTH COUNTY RECREATIONAL CORRIDOR PLAN $200,000 COMPLETED 89102 SOUTH MOBLEY PARK (PHASE II) $1,980,000 COMPLETED 80317 SPRINGHEAD COMMUNITY CNTR ADDITION $750,000 COMPLETED 89306 SUMMERFIELD SOCCER/FOOTBLALL COMPLEX $2,934,000 COMPLETED 89313 TEMPLE TERRACE BY PASS CANAL LAND ACQU $0 CANCELED 80207 TEMPLE TERRACE MULTIPLE PARKS PROJECTS $450,000 FUNDS ALLOCATED TO TEMPLE TERRACE 89092 THATCHER PARK $28,000 COMPLETED 89305 TOWN 'N COUNTRY COMMUNITY CENTER $2,306,819 COMPLETED 80329 TOWN 'N COUNTRY GREENWAY CONNECTION $574,000 COMPLETED 89097 TOWN 'N COUNTRY LINEAR PARK EXTENSION $862,000 COMPLETED 89314 TOWN 'N COUNTRY/SHIMBERG SOCCER FIELD EXP $750,000 CONSTRUCTION 81999 UNALLOCATED FUNDS $4,000 FUTURE 80218 UNIVERSITY CENTER PARKING EXPANSION $1,400,000 FUTURE 89088 UPPER TAMPA BAY PARK $85,000 COMPLETED

80333 UPPER TAMPA BAY TRAIL CHANNEL PRK TRAILHEAD ADDITIONAL STORAGE $76,000 DESIGN 80222 UPPER TAMPA BAY TRAIL IV TRAILHEAD SECTION C-1 $2,437,000 DESIGN 80643 UPPER TAMPA BAY TRAIL PH I $225,000 COMPLETED 80647 UPPER TAMPA BAY TRAIL PH III $107,652 COMPLETED 89096 UPPER TAMPA BAY TRAIL PHASE II $7,462,308 COMPLETED 89002 UPPER TAMPA BAY TRAIL PHASE IV $1,198,500 DESIGN 80219 VETERANS MEMORIAL PARK EXPANSION $1,500,000 DESIGN 80313 VETERANS MEMORIAL PRK ADD LAND ACQ $285,000 COMPLETED 80323 WATERSET SPORTS COMPLEX LAND ACQ $2,900,000 COMPLETED 80324 WATERSET SPORTS COMPLEX PD&E $0 CANCELED 80220 WHEELCHAIR SOFTBALL FIELDS $500,000 DESIGN 89090 WILDCAT CREEK $9,000 COMPLETED 89087 WILDERNESS PARK $47,000 COMPLETED 89307 WILLIAM OWENS PASS PARK $3,512,000 COMPLETED 80221 YMCA BOB SIERRA TEEN CENTER $500,000 FUNDS ALLOCATED TO YMCA 80213 YOUTH ATHLETICS COMPLEXES IMPROVEMENTS $6,000,000 CONSTRUCTION STORMWATER $71,232,000 49292 127TH & MARJORY AVE OUTFALL $91,000 COMPLETED 49235 130TH AVE & 131ST AVE STORMSEWERS $53,000 COMPLETED

5 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 49234 145TH AVE. OUTFALL & GARLAND CT DRAINAGE $360,000 COMPLETED 49290 15TH ST & 127TH AVE OUTFALL $347,000 COMPLETED 49275 1ST ST SW & 18TH AVE SW DRAINAGE $228,000 COMPLETED

41066 20TH ST FROM 127TH AVE TO 139TH AVE STORMWATER IMPROVEMENTS $0 COMPLETED 49291 56TH ST & PALM RIVER RD DRAINAGE $190,000 COMPLETED 49259 78TH ST & PALM RIVER RD. CULVERTS $27,000 COMPLETED 49272 ALLEGHENY DR CULVERTS $134,000 COMPLETED 49245 APOLLO BEACH RD DRAINAGE SYSTEM $11,000 COMPLETED 49200 APOLLO BEACH RD DRAINAGE-FLAMINGO RD $41,000 COMPLETED 49283 ARCHIE CREEK $833,000 COMPLETED 49284 BEARSS/DUCK POND STORMWATER COLLECTOR $0 COMPLETED USING OTHER FUNDS 49269 BEL AIR AVE CULVERTS $164,000 COMPLETED 49267 BENTWOOD DR LAKE STRUCTURE $194,000 COMPLETED 49248 BLOOMINGDALE SECTION F UNDERDRAIN $226,000 COMPLETED 49257 BRAVES CT & TOMAHAWK TRIAL UNDERDRAIN $89,000 COMPLETED 49251 BROADWAY (CR 574) & WILLIAMS CULVERTS $114,000 COMPLETED 49270 BUNKER HILL CULVERTS $98,000 COMPLETED 49265 CALOOSA BLVD LAKE CONTROL STRUCTURES $149,000 COMPLETED 49246 CAMBRON RD UNDERDRAIN $67,000 COMPLETED 49262 CHELSEA ST DRAINAGE SYSTEM $73,000 COMPLETED 49287 CLAIR MEL CITY UNDERDRAIN $61,000 COMPLETED 49268 CLOISTER DR. CULVERTS $119,000 COMPLETED 48516 COUNTYWIDE WATERSHED MANAGEMENT MASTERPLAN UPDATE $1,500,000 ON-GOING 41142 COUNTYWIDE WATERSHED MANAGEMENT MASTERPLAN UPDATE PHASE II $450,000 ON-GOING 46133 CULVERT REPLACEMENT PROGRAM FY08 - FY13 $2,550,000 ON-GOING 47339 CULVERT REPLACEMENT-CNTYWIDE FY07 $2,000,000 COMPLETED 47124 CYPRESS CREEK STORMWATER PLAN IMPLEMENTATION $250,000 PROJECT DEVELOPMENT 49226 DEBUEL RD STORMSEWERS $4,000 COMPLETED USING OTHER FUNDS 49230 DEERWOOD CR (WOODLANDS) UNDERDRAIN $78,000 COMPLETED 49285 DELANEY CREEK $67,000 COMPLETED 40039 DELANEY CREEK STORMWATER PLAN IMPLEMENTATION $200,000 ON-GOING 49274 DOMINO DR (FAIRMONT MHP) STORMSEWERS $288,000 COMPLETED 49277 DONNEYMOORE DR DRAINAGE SYSTEM $4,000 COMPLETED USING OTHER FUNDS 47097 DUCK POND DRAINAGE IMPROVEMENT $4,086,000 DESIGN 49279 EAST LAKE BASIN $1,000 COMPLETED USING OTHER FUNDS 49273 FORDHAM DR CULVERTS $0 CANCELED 49288 GIBSONTON ON THE BAY DRAINAGE IMPROVEMENTS $450,000 COMPLETED 49239 GUNLOCK AVE STORMSEWER $193,000 COMPLETED

6 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 49232 HAYNES RD (EAST OF MOHR) DRAINAGE $6,000 COMPLETED 41136 HERITAGE CREST RETENTION POND IMPROVEMENTS $270,000 DESIGN 47159 HILLSBOROUGH RIVER/TAMPA BYPASS CANAL STORMWATER $500,000 PROJECT DEVELOPMENT 49240 HIMES AVE & KIRBY ST DRAINAGE $233,000 COMPLETED 41073 HOLLOMANS BRANCH STORMWATER IMPROVEMENTS $1,452,000 PROJECT DEVELOPMENT 49258 JERSEY AVE & ALPINE DR DRAINAGE $99,000 COMPLETED 49276 LAKE HILLS DR CULVERTS & OUTFALL $165,000 COMPLETED 41149 LAKE JUNE WETLANDS RESTORATION $465,000 PROJECT DEVELOPMENT 49289 LANGSTON & 12TH AVE OUTFALL $254,000 COMPLETED 49249 LEONARD DRIVE CULVERTS $74,000 COMPLETED

40038 LOWER SWEETWATER CREEK STORMWATER PLAN IMPLEMENTATION $100,000 DESIGN

49296 LOWER SWEETWATER CRK-ROCKY CRK STORMWATER PLAN IMPLMENTATION $639,000 COMPLETED 49294 LUTZ-LAKE FERN ROAD DRAINAGE $99,000 COMPLETED 46132 MAJOR NEIGHBORHOOD DRAINAGE IMP FY08-FY13 $10,643,000 ON-GOING 46129 MASTER PLAN IMPLEMENTATION PROGRAM FY08 - FY13 $1,588,000 ON-GOING 49233 MAY ST OUTFALL $53,000 COMPLETED 49255 MCINTOSH CR & WESTMORE DRAINAGE $69,000 COMPLETED 49237 MEMORIAL HWY (W. OF GEORGE) UNDERDRAIN $9,000 COMPLETED USING OTHER FUNDS 46131 MINOR NEIGHBORHOOD DRAINAGE IMP FY08-FY13 $21,352,000 ON-GOING 49293 MORRIS BRIDGE RD (VERGES) DRAINAGE $65,000 COMPLETED 49271 N. PEBBLE BEACH LAKE CONTROL STRUCTURES $174,000 COMPLETED 48501 NEIGHBORHOOD SYSTEM IMPROVEMENTS $1,545,000 ON-GOING 49236 OAKVISTA UNDERDRAIN $44,000 COMPLETED 49241 OCCIDENT ST CULVERTS $222,000 COMPLETED 49260 ORIENT RD DRAINAGE $5,000 COMPLETED 49244 PALM RIVER/LIMETREE RD DRAINAGE $0 COMPLETED USING OTHER FUNDS 49243 PARK DRIVE OUTFALL $122,000 COMPLETED 49242 PAT ACRES SUBDIVISION DRAINAGE $0 CANCELED 49264 PEBBLE BEACH BLVD LAKE CONTROL STRUCTURES $108,000 COMPLETED 49282 PEMBERTON CREEK $204,000 COMPLETED 49253 RIDEIN RD RIDEOUT RD CULVERTS $0 COMPLETED USING OTHER FUNDS 49278 ROCKY/BRUSHY CREEK BASIN $138,000 COMPLETED 47246 SHADOW RUN IMPROVEMENTS $0 CANCELED 49286 STORMWATER PUMPING STATIONS $129,000 COMPLETED 49263 SUMMITVIEW DR DRAINAGE SYSTEM $53,000 COMPLETED 47269 SUN CITY AREA PHASE III $0 COMPLETED USING OTHER FUNDS

7 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 49295 SUN LAKE SUBDIVISION UNDERDRAIN $0 COMPLETED USING OTHER FUNDS 49261 SUNNYHILL DRAINAGE $0 CANCELED 41042 SWEETWATER CREEK STORMWATER PLAN IMPLMENTATION $0 COMPLETED USING OTHER FUNDS

49280 SWEETWATER CREEK-HANLEY RD STORMWATER PLAN IMPLMENTATION $107,000 FUNDING SOURCE MOVED 49254 TIDEWATER TRAIL CULVERTS $0 COMPLETED USING OTHER FUNDS 46200 UNALLOCATED STORMWATER PROGRAM FUNDS $0 UNFUNDED 46000 UNIVERSITY AREA GRANTS MATCH FUNDS $3,192,000 ON-GOING 47288 USF AREA PHASE I IMPROVEMENTS $0 COMPLETED USING OTHER FUNDS 47289 USF AREA PHASE II STORMWATER IMPROVEMENTS $0 COMPLETED USING OTHER FUNDS 49266 VALLEY FORGE CULVERTS $267,000 COMPLETED 46134 WATER QUALITY IMP & ENVIRONMENTAL PROGRAM FY08-FY13 $9,301,000 ON-GOING 41147 WEE LAKE OUTFALL IMPROVEMENTS $250,000 PROJECT DEVELOPMENT 49238 WEST KNOX ST UNDERDRAIN $0 COMPLETED USING OTHER FUNDS 49231 WILDER & SAM ALLEN DRAINAGE $14,000 COMPLETED 49228 WILLIAMS RD & CIRCLE S DRAINAGE $65,000 COMPLETED 49229 WILLIAMS RD (N OF I-4) CULVERTS $0 CANCELED 47303 WILLIAMS RD LYNN TO LINEBAUGH $0 COMPLETED USING OTHER FUNDS 49247 WINDEMERE & REINDEER RD DRAINAGE $270,000 COMPLETED 49256 WINDHORST & WINDSOR CT DRAINAGE $156,000 COMPLETED 49250 WINSTON PARK STORM SEWERS $864,000 COMPLETED 49252 WISHING WELL, PH I & II CULVERTS $57,000 COMPLETED 49227 YULE LN AND TUPELO CULVERTS $20,000 COMPLETED TRANSPORTATION IMPROVEMENTS $464,478,000 61147 22ND STREET MAIN STREET COMMUNITY PROJ $11,850,000 CONSTRUCTION 61297 40TH ST (HILLSBOROUGH-BUSCH) COUNTY MATCH $4,300,000 COUNTY MATCH 69610 4OTH ST CORRIDOR ENHANCE PROJ SEG A $1,500,000 FUNDS ALLOCATED TO CITY OF TAMPA 69621 4OTH ST CORRIDOR ENHANCE PROJ SEG C $1,500,000 FUNDS ALLOCATED TO CITY OF TAMPA 63174 56TH STREET AND BUSH BLVD - CONTRIBUTION TO TEMPLE TERRACE $500,000 FUNDS ALLOCATED TO TEMPLE TERRACE 69115 ADVANCED RIGHT-OF-WAY ACQUISITION $1,644,000 UNFUNDED 69602 ADVANCED TRAFFIC MGNT SYST IMP -TTF $28,000,000 ON-GOING 69612 ARBOR ISLAND EXTENSION TO FUTURE TELECOM EXTENSION $300,000 FUNDS ALLOCATED TO TEMPLE TERRACE 69112 BELL SHOALS RD (BLOOMINGDALE-BOYETTE) $1,825,000 LAND ACQUISITION 61023 BICYCLE LANES COUNTY RURAL ROADS FY07 $300,000 COMPLETED 61034 BICYCLE LANES COUNTY RURAL ROADS FY08 $300,000 COMPLETED 61035 BICYCLE LANES COUNTY RURAL ROADS FY09 $900,000 CONSTRUCTION 69104 BOYETTE RD (US 301-BELL SHOALS) $12,430,000 LAND ACQUISITION 69124 BOYETTE RD CONST PH III (DONNEYM-BELL SHOAL) $22,320,000 PROCUREMENT 69123 BOYETTE RD CONSTRUCTION (BALM RVRVIEW-DONNEYMOOR) $10,674,000 CONSTRUCTION

8 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 69122 BOYETTE RD CONSTRUCTION (US301 - BALM RVRVIEW) $3,908,000 COMPLETED 69105 BRANDON MAIN STREET PROJECT - PAULS DR $1,965,000 COMPLETED 61045 BRUCE B DOWNS (BEARSS AVE/PALM SPRGS DR) $0 FUNDING SOURCE MOVED 61044 BRUCE B.DOWNS (PALM SPRGS DR/PEBBLE CRK) $65,010,000 CONSTRUCTION 69116 CITRUS PARK COMMUNITY PLAN - GUNN & EHRLICH $648,000 COMPLETED 61134 CITRUS PARK EXTENSION $3,417,000 UNFUNDED 61057 COLUMBUS DR EXTENSION $498,000 CONSTRUCTION 69607 CR 579/I-4 TO SLIGH AVE IMPROVEMENT $253,000 UNFUNDED 61058 CROSS CREEK WIDENING PH II $0 UNFUNDED 69606 FLETCHER AVE/I-275 TO I-75 PD&E $4,000,000 PROJECT DEVELOPMENT 69127 GORNTO LAKE RD EXT (BRANDON TWN-CTR-SR 60) $18,100,000 DESIGN 69100 GREATER BRANDON TRANSPORTATION STUDIES $8,000 COMPLETED 69106 GUNN HWY (EHRLICH RD-SOUTH MOBLEY RD) $10,706,000 COMPLETED 69616 HART PARK & RIDE - BRANDON $2,250,000 FUNDS ALLOCATED TO HARTLINE 69617 HART PARK & RIDE - FLETCHER AVE $1,750,000 FUNDS ALLOCATED TO HARTLINE

69615 HARTLINE - NE HILLSBOROUGH TO WESTSHORE BUS RAPID TRANSIT IMPROVEMENTS $3,000,000 FUNDS ALLOCATED TO HARTLINE

69618 HARTLINE I-75 / NORTH TO SOUTH CORRIDOR BUS RAPID TRANSIT IMPROVEMENTS $31,000,000 FUNDS ALLOCATED TO HARTLINE 69619 HARTLINE TRANSIT SIGNALS $2,000,000 FUNDS ALLOCATED TO HARTLINE N/A HARTLINE TRANSIT VEHICLES PROGRAM $3,314,000 COMPLETED 69109 INTELLIGENT TRANSP SYSTEM DEVICE DEPLOYMENT $600,000 CONSTRUCTION 69108 INTELLIGENT TRANSPORT SYSTEM STUDIES $1,900,000 DESIGN 69604 LINEBAUGH / RACETRACK RD TO COUNTRYWAY $16,900,000 DESIGN 69125 LITHIA PINECREST (SR 60 TO HWY 39) $3,185,000 PROJECT DEVELOPMENT 69113 LUMSDEN RD (PROVIDENCE - PAULS DR) $1,416,000 COMPLETED 61052 LUTZ LAKE FERN RD (SUNCOAST PKWY-DALE MABRY) $35,200,000 CONSTRUCTION 69614 MEDULLA RD EXTENSION LAND & DESIGN $0 CANCELED 69314 NEIGHBORHOOD TRAFFIC CALMING FY03 (CIT) $325,000 COMPLETED 69320 NEIGHBORHOOD TRAFFIC CALMING FY04 (CIT) $800,000 COMPLETED 69321 NEIGHBORHOOD TRAFFIC CALMING FY05 (CIT) $800,000 COMPLETED 69322 NEIGHBORHOOD TRAFFIC CALMING FY06 (CIT) $1,705,000 COMPLETED 69323 NEIGHBORHOOD TRAFFIC CALMING FY07 (CIT) $800,000 COMPLETED 69324 NEIGHBORHOOD TRAFFIC CALMING FY08 (CIT) $800,000 COMPLETED 69605 OLD MEMORIAL HWY/HILLSBOROUGH TO MONTAGUE AVE $799,000 UNFUNDED 69622 PARK RD WIDEN PROJ (I-4 TO SAM ALLEN) $3,866,000 FUNDS ALLOCATED TO PLANT CITY 69111 PARSONS AVE (SR 60 - OAKFIELD) $1,055,000 UNFUNDED 69046 PAVEMENT TREATMENT PROGRAM $10,850,000 ON-GOING 69041 PAVEMENT TREATMENT PROGRAM FY 04 $3,495,000 COMPLETED

9 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 69042 PAVEMENT TREATMENT PROGRAM FY 05 $2,550,000 COMPLETED 69043 PAVEMENT TREATMENT PROGRAM FY 06 $3,032,000 COMPLETED 69044 PAVEMENT TREATMENT PROGRAM FY07 $7,026,000 COMPLETED 69045 PAVEMENT TREATMENT PROGRAM FY08 $5,176,000 COMPLETED 69102 PROVIDENCE ROAD WIDENING $9,734,000 COMPLETED 69003 PUBLIC WORKS SPRAY EQUIPMENT $187,000 COMPLETED 69110 RACETRACK RD (HILLSBOROUGH - S MOBLEY) $23,968,000 LAND ACQUISITION 69118 RACETRACK RD CONST PHI (DOUGLAS-LINEBAUGH) $9,915,000 CONSTRUCTION 69119 RACETRACK RD CONST PHII (COUNTRYWAY-S.MOBLEY) $15,462,000 COMPLETED 69120 RACETRACK RD CONST PHIII (LINEBAUGH-COUNTRYWAY) $10,155,000 CONSTRUCTION 69121 RACETRACK RD CONST PHIV (HILLSBOROUGH-DOUGLAS) $4,661,000 CONSTRUCTION 69620 RIGHT-OF-WAY ACQUISITION -TTF $0 UNFUNDED 69040 ROAD RESURFACING FY 03 $1,723,000 COMPLETED 69036 ROAD RESURFACING PROG CIT FUNDS FY99 $2,450,000 COMPLETED 61940 ROAD RESURFACING PROG GAS TAX FUNDS FY98 $3,394,000 COMPLETED 69037 ROAD RESURFACING PROGRAM FY00 $2,444,000 COMPLETED 69038 ROAD RESURFACING PROGRAM FY01 $2,498,000 COMPLETED 69039 ROAD RESURFACING PROGRAM FY02 $3,914,000 COMPLETED 69126 SCHOOL SAFETY CIRCULATION/ACCESS PROGRAM $7,500,000 ON-GOING 61029 SLIGH AVE EXTENSION/VANDENBURG AIRPORT -- TEE23114 $520,000 CANCELED

69611 TELECOM PARKWAY EXT TO MORRIS BRIDGE RD CONSTRUCTION $1,500,000 FUNDS ALLOCATED TO TEMPLE TERRACE 69117 TOWN 'N COUNTRY COMMUNITY PLAN - PAULA/AMBASSADOR $668,000 UNFUNDED 69107 TRAFFIC MANAGEMENT CENTER $7,500,000 CONSTRUCTION 69114 TRANSPORTATION CORRIDOR STUDY (CIT) $794,000 COMPLETED 69000 TRANSPORTATION COST ESCALATION CIT FUNDS $0 UNFUNDED 69613 TRAPNELL RD EXT - PLANT CITY $0 CANCELED 69603 US 301-BALM RD TO SR 674 CONST $0 UNFUNDED 69608 VAN DYKE RD/TOBACCO RD TO DALE MABRY PD&E $1,607,000 UNFUNDED 69623 WHEELER STREET REALIGMENT $1,434,000 FUNDS ALLOCATED TO PLANT CITY BRIDGES $54,407,000 69227 ALAFIA RIVER BASIN WETLAND MITIGATION AREA-BRDGES $224,000 COMPLETED 69221 BENJAMIN RD OVER SWEETWATER CREEK $2,248,000 PROCUREMENT 69220 CARRUTHERS RD OVER TURKEY CREEK $295,000 CANCELED 69225 COLUMBUS DR OVER HILLSBORO RIVER BRIDGE REHAB $8,000,000 DESIGN 69206 CR 579 OVER LITTLE MANATEE RIVER $281,000 COMPLETED 69205 CR 579 OVER LTL MANATEE RIVER/S.FORK $309,000 CANCELED 69204 CR 672 OVER HURRAH CREEK $322,000 CANCELED 69217 DURANT RD OVER BRANCH OF TURKEY CREEK $1,351,000 CONSTRUCTION

10 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 69215 EAST BAY ROAD OVER BULLFROG CREEK $2,070,000 COMPLETED 69218 EAST KEYSVILLE RD OVER WEST BRANCH $339,000 CANCELED 69209 EAST SLIGH OVER ABANDONED CSX RIGHT-OF-WAY $2,428,000 COMPLETED 69222 FAIRWAY BLVD OVER FLAMINGO CANAL BRIDGE $2,944,000 COMPLETED 69200 GENERAL BRIDGE FUND $472,000 ON-GOING 69216 GRANGE HALL LOOP OVER LITTLE MANATEE RIVER $391,000 CANCELED 69210 HUDSON LANE OVER SWEETWATER CREEK $99,000 CANCELED 69219 JAMESON RD OVER ALAFIA RIVER/SOUTH PRONG $85,000 CANCELED 69207 KNIGHTS GRIFFIN RD OVER FLINT CREEK $2,914,000 COMPLETED 69201 LITHIA PINECREST OVER ALAFIA RIV/S.PRONG $1,701,000 DESIGN 69223 LITTLE MANATEE RIVER MIT AREA BRIDGE RPL PROJ $718,000 COMPLETED 69212 MEMORIAL HWY OVER DICK CREEK $3,062,000 COMPLETED 69609 NEW TAMPA BLVD BRIDGE AT I-75 CONST $0 UNFUNDED 69208 OLD BIG BEND OVER BULLFROG CREEK $96,000 CANCELED 69226 PLATT ST OVER HILLSBORO RIVER BRIDGE REHAB $11,400,000 DESIGN 69213 RACE TRACK RD OVER DOUBLE BRANCH CREEK $2,000 CANCELED 69203 SOUTH CR 39 OVER ALAFIA RIVER $5,602,000 CONSTRUCTION 69202 SOUTH CR 39 OVER LTL MANATEE RIVER $2,752,000 COMPLETED 69214 SYMMES RD OVER BULLFROG CREEK $2,043,000 COMPLETED

69224 TAMPA BAY/COASTAL BASIN WETLND MITIGATION FOR BRIDGE RPL $436,000 COMPLETED 69211 WEBB RD OVER SWEETWATER CREEK/CHANNEL G $1,823,000 COMPLETED

INTERSECTIONS $130,465,000 69345 131ST AVE. / HOLLY ROAD / BRUCE B. DOWNS $2,327,000 CONSTRUCTION 69346 78TH ST / SR 60 (ADAMO DR) $80,000 COMPLETED 69356 ADAMO DR E / FALKENBURG ROAD $935,000 COMPLETED 69347 APOLLO BEACH BLVD / US 41 $61,000 COMPLETED 69304 BALM RIVERVIEW / BOYETTE RD $147,000 COMPLETED 69348 BALM RIVERVIEW RD / RHODINE INTERSECTION $39,000 CANCELED 69315 BEARSS / LAKE MAGDALENE $26,000 COMPLETED 69327 BELL SHOALS / ROSEMEAD $98,000 COMPLETED 69319 BENJAMIN RD / WATERS AVE INTERSECTION $1,416,000 COMPLETED 69349 BIG BEND / US 41 INTERSECTION $26,000 CANCELED 69363 BOY SCOUT RD / RACE TRACK RD $900,000 DESIGN 69329 BRUCE B DOWNS / LAKE FOREST $187,000 COMPLETED 69313 CASEY / GUNN (CIT) $282,000 COMPLETED 69305 CHANNELIZATION OF COUNTYWIDE TRAFFIC $860,000 COMPLETED 69340 CHANNELIZATION OF TRAFFIC CIT FY 03 $240,000 COMPLETED

11 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 69341 CHANNELIZATION OF TRAFFIC CIT FY 04 $240,000 COMPLETED 69342 CHANNELIZATION OF TRAFFIC CIT FY 05 $240,000 COMPLETED 69343 CHANNELIZATION OF TRAFFIC CIT FY 06 $276,000 COMPLETED 69344 CHANNELIZATION OF TRAFFIC CIT FY07 $740,000 COMPLETED 69354 CHANNELIZATION OF TRAFFIC CIT FY08 $500,000 COMPLETED 69300 CIT PROJECT INTERSECTIONS - PH III $4,000 COMPLETED 69358 CITRUS PARK DRIVE / COUNTRYWAY INTERSECTION $1,531,000 COMPLETED 63000 CRITICAL ACCIDENT MITIGATION-INTERSECTIONS $14,160,000 ON-GOING 69335 CROSSTOWN EXPRESSWAY / FALKENBURG ROAD $144,000 COMPLETED 69334 CROSSTOWN EXPRESSWAY / FALKENBURG ROAD SIGNAL $216,000 COMPLETED 69330 DALE MABRY / HAMILTON $24,000 COMPLETED 69326 DURANT / DOVER / LITTLE $9,000 COMPLETED 63948 FLETCHER AVE / MAGNOLIA DR $1,050,000 COMPLETED 69350 FLETCHER AVE. / HIDDEN RIVER / MORRIS BRDGE INT. $84,000 CANCELED 69355 GENERAL CHANNELIZATION OF TRAFFIC $1,000,000 ON-GOING 69312 GRADY AV/ / WATERS AV $52,000 COMPLETED 69360 GUNN HWY / LINEBAUGH AVE W $3,450,000 DESIGN 69303 GUNN HWY / TARPON SPRINGS ROAD $69,000 COMPLETED 69309 GUNN HWY /K EYSTONE PARK ENTRANCE $129,000 COMPLETED 63027 GUNN HY / RACETRACK RD $1,633,000 COMPLETED 69311 HABANA AV / WATERS AV $0 CANCELED 69362 HABANA AVE N / WATERS AVE W $1,805,000 LAND ACQUISITION 69351 HANLEY RD / WATERS AVE $2,201,000 PROCUREMENT 69317 HESPERIDES ST / SLIGH AVE INTERSECTION $160,000 COMPLETED 69359 HIMES AVE N / LAMBRIGHT ST W $2,073,000 DESIGN 69600 INTERSECTION IMPROVEMENT PRGM -TTF $66,668,000 ON-GOING 69307 INTERSECTION MASTER PLAN $150,000 COMPLETED 69452 INTERSECTION PROGRAM PRIORITIZATION $34,000 COMPLETED 69361 JOHN MOORE RD / LUMSDEN RD E $2,700,000 DESIGN 69339 KINGS AV / CHIPPENHAM BLVD $25,000 COMPLETED 69352 LAKE CARROLL WAY / SR 597 (DALE MABRY) INT. $66,000 CANCELED 69357 LAKESHORE / VAN DYKE INTER. PHASE II $93,000 COMPLETED 69318 LAKESHORE RD / VAN DYKE INTERSECTION $100,000 COMPLETED 63082 LINEBAUGH AVE W / SHELDON ROAD INTERSECTION $345,000 PROCUREMENT 63081 LINEBAUGH AVE W / WILSKY RD $33,000 COMPLETED 63085 LITHIA PINECREST / VALRICO RD $965,000 CONSTRUCTION 63128 LITHIA-PINECREST / BRYAN RD $1,854,000 COMPLETED 69353 LIVINGSTON AVE / NEWBERGER RD $880,000 COMPLETED 69310 LOIS AV / WATERS AV $23,000 COMPLETED

12 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 69316 LUTZ LAKE FERN RD / SUNLAKE BLVD $178,000 COMPLETED 69336 MCMULLEN RD / TUCKER RD LEFT TURN LANE $64,000 COMPLETED 69601 NEW & IMPROVED SIGNALIZATION PRGM - TTF $15,000,000 ON-GOING 69328 OAKFIELD / VONDERBURG $70,000 COMPLETED 69331 PALM RIV DR / US 301 $197,000 COMPLETED 69101 PROVIDENCE / PROVIDENCE LAKES TURN LANE $43,000 COMPLETED 69306 RACETRACK RD / TWIN BRANCH ACRES RD $387,000 COMPLETED 69337 SABAL BLV / US 301 TRAFFIC SIG INTERCONNECT $69,000 COMPLETED 69332 SABAL INDUSTRIAL PK / US 301 $153,000 COMPLETED 69333 SAVARESE BL / WATERS $24,000 COMPLETED 69308 TURKEY CREEK RD / WALDEN LAKE SCH $10,000 COMPLETED 63907 WALKER MIDDLE SCHOOL / N MOBLEY RD TURN LANES $41,000 COMPLETED 69302 WILLIAMS RD / OLD SAWMILL RD INTERSECT'N $53,000 COMPLETED 69338 ZAMBITO RD REALIGN/SIGNAL $826,000 COMPLETED SIDEWALKS $21,023,000 69421 GENERAL SIDEWALK RETROFIT CONSTRUCTION $2,717,000 COMPLETED 64036 SIDEWALK ADA RETROFIT $900,000 ON-GOING 64034 SIDEWALK ADA RETROFIT FY07 $300,000 COMPLETED 64035 SIDEWALK ADA RETROFIT FY08 $300,000 COMPLETED 69508 SIDEWALK RETROFIT CONST $2,500,000 ON-GOING 69506 SIDEWALK RETROFIT CONST FY07 $3,000,000 COMPLETED 69507 SIDEWALK RETROFIT CONST FY08 $1,400,000 COMPLETED 69500 SIDEWALK RETROFIT CONSTRUCTION FY03 $5,823,000 COMPLETED 69503 SIDEWALK RETROFIT CONSTRUCTION FY04 $1,400,000 COMPLETED 69504 SIDEWALK RETROFIT CONSTRUCTION FY05 $1,200,000 COMPLETED 69505 SIDEWALK RETROFIT CONSTRUCTION FY06 $1,483,000 COMPLETED

WATER $32,308,000 39152 APOLLO BEACH BOULEVARD WATER MAIN $389,000 COMPLETED 39155 APRIL LANE WATER MAIN $35,000 COMPLETED 39145 BELL SHOALS WATER MAIN EXTENSION $94,000 COMPLETED 19112 BROADWAY RECLAIMED WATER $4,000 COMPLETED 39138 BYERS DRIVE WATER MAIN $0 CANCELED 19718 CAIN ROAD RECLAIMED WATER $0 CANCELED 19118 CAMELOT WOODS DRY-LINE SUBDIVISION CONNECTION $276,000 COMPLETED 39137 CARROLLWOOD SPRING BLVD WATER MAIN INTERCONNECT $25,000 COMPLETED 19128 CARROLLWOOD SPRINGS RECLAIMED WATER $239,000 COMPLETED 39153 CARROLLWOOD WATER FRANCHISE ACQUISITION $3,100,000 COMPLETED 19127 CASEY ROAD RECLAIMED WATER $258,000 COMPLETED

13 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 31958 CAUSEWAY BLVD JPA-WATER/SEWER LINE EXT $6,500,000 CONSTRUCTION 19113 COUNTY SCHOOLS RECLAIMED WATER EXTENSIONS $209,000 COMPLETED

19125 COUNTYWIDE WASTEWATER PUMP STATION TELEMETRY SYSTEM $115,000 CONSTRUCTION 19126 COUNTYWIDE WASTEWATER RETROFIT EXPANSION $0 CANCELED 39126 CR 579 WATER MAIN INTERCONNECTS $217,000 COMPLETED 19014 DALE MABRY RECLAIMED WATER $78,000 COMPLETED 39139 EHRLICH RD WATER MAIN INTERCONNECTS - B1 $40,000 COMPLETED 19119 EMERALD CREEK DRY-LINE SUBDIVISION CONNECTION $159,000 COMPLETED 39158 FUTURE ACQUISITION OF WATER/WASTEWATER UTILITY SYSTEMS $0 UNFUNDED 19641 GUNN HWY/VAN DYKE ROAD RECLAIMED WATER $719,000 COMPLETED 19116 HAMMOCK WOODS UNIT II DRY-LINE SUBDIVISION CONNECTION $0 CANCELED 19121 HERITAGE CREST DRY-LINE SUBDIVISION CONNECTION $0 COMPLETED 39156 HERSHEL HEIGHTS WATER FRANCHISE ACQUISITION $300,000 COMPLETED 19120 HOLLINGTON OAKS DRY-LINE SUBDIVISION CONNECTION $0 COMPLETED 19717 HUTCHINSON ROAD RECLAIMED WATER $0 CANCELED 39154 LAKE GRADY WATER SYSTEM $856,000 COMPLETED 39129 LOWELL STREET WATER MAIN INTERCONNECT $0 CANCELED 19123 MILLER RD WASTEWATER BOOSTER PUMP STATION $113,000 COMPLETED 39147 MULRENNAN ROAD WATER MAIN INTERCONNECTS $182,000 COMPLETED 39114 NEW FIRE HYDRANTS (APPROXIMATELY 50) $124,000 COMPLETED 39127 NEW HOPE WATER MAINS $274,000 COMPLETED 19109 NORTHDALE RECLAIMED WATER $0 CANCELED

19013 NORTHLAKES RECLAIMED WATER PUMP STATION IMPROVEMENTS $0 COMPLETED WITH OTHER FUNDS 10730 NORTHWEST AQUIFER $0 CANCELED 19715 NORTHWEST ASR PH II $0 CANCELED 19600 NORTHWEST ASR PH I-TEST WELL $729,000 COMPLETED 19111 NORTHWEST COUNTY RECLAIMED WATER $0 CANCELED 19642 NORTHWEST RWRF TO SOUTH MOBLEY INTERCONNECT $626,000 COMPLETED 20203 OAK UTILITIES LINE / PUMP STATION $1,169,000 COMPLETED 29002 OAK VIEW ESTATES WATER/WASTE WATER $0 CANCELED 39146 OLD MEMORIAL HIGHWAY WATER MAIN EXTENSIONS $160,000 COMPLETED 19124 PINE STREET WATER MAIN $190,000 COMPLETED 39150 RACETRACK RD / SOUTH MOBLEY RD WATER MAIN $833,000 COMPLETED 19012 RAGG ROAD RECLAIMED WATER INTERCONNECT $1,000 COMPLETED 39115 RETROFIT EXPANSIONS $0 CANCELED 39128 ROSEMEADE LANE WATER MAIN INTERCONNECT $0 CANCELED

39149 ROSIER, PAM AND KENMORE STREETS WATER MAIN REPLACEMENTS $164,000 COMPLETED 19019 SEABOARD WASTEWATER FRANCHISE ACQUISITION $600,000 COMPLETED 14 HILLSBOROUGH COUNTY COMMUNITY INVESTMENT TAX REPORT AS OF SEPT. 30, 2009 - BASED ON FY 10- FY 15 ADOPTED CIP DOCUMENT

NUMBER PROJECT TITLE COST STATUS 39157 SEABOARD WATER FRANCHISE ACQUISITION $2,252,000 COMPLETED 10717 SIMMONS RD RECLAIMED WATER $0 CANCELED

19115 SOUTH COUNTY ASR FACILITY RECLAIMED WATER SYSTEM (TECO TEST WELL) $514,000 COMPLETED 19114 SOUTH COUNTY RECLAIMED WATER EXT. TO CARGILL (PH I) $2,536,000 COMPLETED 19716 SOUTH MOBLEY RECLAIMED WATER TO GUNN HWY $0 CANCELED 39148 ST CLOUD WATER MAIN INTERCONNECT AND EXTENSIONS $148,000 COMPLETED 10622 SUN COAST CORRIDOR RECLAIMED WATER $19,000 COMPLETED

19117 VALRICO ADVANCED WATER TREATMENT PLANT IMPROVEMENTS $1,573,000 COMPLETED 39113 VALRICO HILLS FRANCHISE PURCHASE AND WATER CONNECT $600,000 COMPLETED

19122 VALRICO HILLS FRANCHISE PURCHASE AND WASTEWATER CONNECTION $1,450,000 COMPLETED 39207 WIMAUMA WATER SYSTEM- PHASE I $964,000 COMPLETED 39208 WIMAUMA WATER SYSTEM-PHASE II $2,477,000 COMPLETED 39112 WIMAUMA WATER SYSTEM-PHASE III $997,000 COMPLETED COUNTY CIT GRAND TOTAL $1,261,422,010

15 CITY OF TAMPA PROJECTS - AS SEPT. 30, 2009

Project Cost Status

FIRE RESCUE

36th Street Warehouse $287,233 Completed

Fire Station #1 Headquarters Cooling Tower $293,393 Completed

Fire Station #10 Floor Improvements $10,668 Completed

New / Replacement Fire Stations $4,500,000 In Progress

Various Fire Station - Kitchen Renovations $198,082 Completed

Various Fire Station Improvements, Phase I $1,596,868 Completed

Various Fire Station Improvements, Phase II $690,000 In Progress

Vehicle Replacement Program, Phase I $3,574,187 Completed

Vehicle Replacement Program, Phase II $1,300,000 In Progress

POLICE

District III Headquarters $1,968,087 Completed

Headquarters Chiller & Cooling Tower Improvements $942,119 Completed

Vehicles and Equipment $13,061,404 Completed

PARKS AND RECREATION

American Legion Playground $130,985 Completed

Ancillary Equipment, Playground Euipment, Surfacing $750,000 In Progress

Ancillary Playground Equipment & Fall Surfaces $199,992 In Progress

Aquatics Facilities $450,000 In Progress

Ballast Point Park Renovations $489,445 Completed

Bayshore Little League $99,971 Completed

Bobby Hicks Pool Improvements $81,992 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 $450,000 In Progress

Copeland Park Community Center $1,044,405 Completed

Cuscaden Pool Renovations $113,920 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 $263,999 Completed

David Barksdale Senior Center Improvements $653,883 Completed

Fair Oaks Playground $150,000 In Design

Fencing, Athletic Courts, & Fields $900,000 In Progress

Freedman Tennis Complex $300,000 Completed

Grant Park $164,339 Completed

Greco Softball Complex Renovations $422,688 Completed

Henry & Ola Playground $10,854 Completed

Henry & Ola Playground Soccer Field Improvements $74,336 Completed

Highland Pines Playground $709,809 Completed

Lowry Park Ballfield Relocation $244,982 Completed

Lowry Park Improvements $365,000 In Progress

M.L. King Jr. Center & Parking Lot Improvements $168,588 Completed

Memorial Pool Improvements $48,433 Completed

New Play Equipment $392,645 Completed

New Tampa Center Improvements $2,486,967 Completed

Palma Ceia Playground Building $224,390 Completed

Park Improvement Projects $5,000,744 In Progress

Parking Lots & Hard Surface Improvements $200,000 In Progress

Parks Development $945,252 Completed

Parks, Restroom Renovations, Trails & Shelters $450,000 In Progress

Parks Shoreline Erosion Control $266,338 Completed

Port Tampa Center Improvements $701,795 Completed

River Crest Park Improvements $49,999 Completed

Riverfront Park $400,000 In Progress

Riverview Terrace Playground $129,436 In Progress

Seminole Recreation Center $64,743 Completed

Southwest Port Tampa Park $174,997 Completed

Temple Crest Playground Improvements $184,457 In Progress

Various Parks, Trails and Sidewalks $176,367 In Progress Various Pool Improvements $144,143 Completed

Vehicle Replacement Program $516,190 Completed

Williams Park Playground Activities Center $409,140 Completed

STORMWATER

Cleveland Street Drainage Improvements $1,578,138 Completed

Curiosity Creek Drainage Basin Improvements $3,724,567 Completed

Cypress/Memorial (Lemon Street Ditch) Culvert Replacement $781,008 Completed

Davis Islands On-Ramp $265,103 Completed

Equipment $272,884 Completed

Palma Ceia Drainage Improvements $1,119,527 Completed

Poinsettia Pond Pump Station Improvements $797,895 In Progress

PUBLIC WORKS & TRANSPORTATION

Bicycle and Pedestrian Facilities $956,259 Completed

Brick Street Maintenance $725,600 Completed

Bridge Upgrading $1,043,657 Completed

City-wide Sea Wall Reconstruction $580,374 Completed

City-wide Sidewalk Construction $998,423 Completed

City-wide Sidewalk Reconstruction $480,000 In Progress

City-wide Street Resurfacing $2,965,073 Completed

Countdown Pedestrian Signals $347,400 In Progress

Downtown Two-Way Street Configuration $669,363 Completed

East - West / New Tampa Roads $2,076,485 Completed

Illuminated Street Name Sign Replacement $225,600 In Progress

Intelligent Transportation Systems $1,000,000 In Progress

Manhattan Avenue: Gandy to Euclid $868,367 Completed

Minor Intersection Improvements $1,200,413 Completed

Neighborhood Traffic Calming, Phase I $2,916,690 In Progress

Neighborhood Traffic Calming, Phase II $3,284,000 In Progress

Neighborhood Traffic Control Solution $269,691 Completed

North 22nd Street Enhancements $1,247,200 In Progress

Seminole Heights Cul-de-sacs $63,314 Completed

Sidewalk Construction-Street Resurface-Traffic Calming $786,463 Completed

South Howard Avenue Improvements $120,631 Completed

South Westshore & Commerce Street Improvements $2,659,947 Completed

Street Resurfacing, Phase I $3,300,000 Completed Street Resurfacing, Phase II $3,466,000 Completed

Vehicle Replacement Program, Phase I $3,943,187 Completed

Vehicle Replacement Program, Phase II $16,293,200 Completed

Vehicle Replacement Program, Phase III $11,610,000 On-Going

BOND PROJECTS

Ballast Point Pier & Boat Ramp $2,000,000 In Progress

Bayshore Balustrade $600,000 In Progress

Communication System $1,000,000 In Progress

Computer Systems $1,134,351 In Progress

Contingency $51,746 In Progress

Cotanchobee/Heroes Park $2,639,226 In Progress

Curtis Hixon Park $6,401,545 In Progress

Cuscaden Pool Renovations $1,984,171 Completed

Cyrus Greene Pool $912,073 Completed

Downtown Waterfront Park $950,599 Completed

Fort Brooke Park $1,940,518 Completed

Hunt Center Relocation $1,774,784 Completed

Lowry Park Ballfield Relocation $1,916,306 Completed

Lowry Park Zoo Expansion $10,000,000 Completed

Kiley Garden $1,788,846 In Progress

MacFarlane Park-Freedom Playground $191,555 Completed

Museum of Art $25,675,464 In Progress

New/North Tampa Fields and Parks $2,618,151 In Progress

New Tampa Ballfield Construction $997,586 Completed

New Tampa Community Center $2,341,685 Completed

Plant Park $130,000 In Progress

Ribbon of Green $2,316,125 Completed

Roadway Construction $4,975,000 On-Going

Seminole Garden Center $1,500,000 In Progress

Springhill Park-Community Center (Sulphur Springs) $3,000,000 In Progress

Tampa Theatre Improvements $487,469 Completed

Wellswood (Lighting) $821,821 Completed

NON-DEPARTMENTAL

Debt Service $35,468,952 On-Going CITY OF TEMPLE TERRACE COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2009

PROJECT TITLE COST STATUS City Hall Improvements $152,000 On-going Fire Dept. Administration Vehicles $218,000 On-going Fire Dept. Brush Truck $53,000 Complete Fire Dept. EMS Ambulance & Equipment $633,000 Complete Fire Dept. Engine $1,185,000 Complete Fire Dept. Ladder Truck $597,000 Complete Fire Station #1 Improvements $461,000 On-going Fire Station #2 Improvements $349,000 Complete Miscellaneous Building Improvements $67,000 On-going Miscellaneous Park Improvements $155,000 On-going Park Facility Improvements $211,000 On-going Lightfoot Recreation Center Improvements $779,000 On-going Riverside Park Improvements $175,000 Complete Park Concession Facilities Improvements $201,000 Complete Park Land Purchases $582,000 On-going Public Library Improvements $1.3 million Complete Public Safety Computer System $1.2 million Complete Public Safety Radio Upgrades $175,000 Complete Public Safety Radio System & Equipment $753,000 Complete Police Department Vehicles & Equipment $1,630,000 On-going

1 CITY OF PLANT CITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2009

PROJECT TITLE COST STATUS ALEXANDER STREET RAILROAD CROSSING REPLACEMENT $158,042 COMPLETED

BASEBALL/SOFTBALL FIELD IMPROVEMENTS $35,000 ONGOING

BURCHWOOD PARK PAVILION $45,000 PLANNING

CHERRY STREET TRAFFIC CALMING $200,000 PLANNING

COURIER FIELD ENHANCEMENTS $250,000 CONSTRUCTION

COURIER FIELD SHELTER & PLAYGROUND $32,000 COMPLETED

DORT STREET TENNIS COURTS $10,000 COMPLETED

ELLIS-METHVIN PARK DEVELOPMENT $669,980 CONSTRUCTION

ELLIS-METHVIN PARK IRRIGATION $100,000 CONSTRUCTION

ENHANCED NETWORK SYSTEM AND EMERGENCY PREPAREDNESS $150,000 COMPLETED CONNECTIONS

FACILITIES MAINTENANCE BUILDING EXTENSION $100,000 COMPLETED

FUEL FILLING SYSTEM REPLACEMENT $26,000 COMPLETED

GILCHRIST PARK ADA IMPROVEMENTS $50,000 COMPLETED

JOHN R. TRINKLE MULTI-PURPOSE FACILITY INTERIOR ENHANCEMENTS $325,000 COMPLETED

MARTIN LUTHER KING, JR. RECREATION CENTER PLAYGROUND AND $36,000 COMPLETED RESURFACE BASKETBALL COURT 1 CITY OF PLANT CITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2009

PROJECT TITLE COST STATUS RESURFACE BASKETBALL COURT

MARTIN LUTHER KING, JR. RECREATION CENTER KITCHEN $59,000 COMPLETED REHABILITATION

MARTIN LUTHER KING, JR. RECREATION CENTER BALL FIELD RESTROOMS $7,400 COMPLETED

MENDONSA ROAD RECONSTRUCTION AND PINEDALE SUBDIVISION $250,000 PLANNING DRAINAGE IMPROVEMENTS

MICHAEL S. SPARKMAN POLICE CENTER; MOTOR GARAGE & GENERAL $6,500,000 COMPLETED SERVICES BUILDING

MIKE E. SANSONE PARK NATURE TRAIL IMPROVEMENTS $14,000 COMPLETED

MIKE E. SANSONE PARK RESTROOM FACILITIES $100,000 PLANNING

NEIGHBORHOOD PARK IMPROVEMENTS $25,000 PLANNING

NETTIE BERRY DRAUGHON MUNICIPAL BUILDING (CITY HALL) $6,252,000 COMPLETED

PARKS ADA IMPROVEMENTS $92,600 ONGOING

PARKS DIVISION MAINTENANCE BUILDING $305,000 CONSTRUCTION

PLANT CITY TENNIS CENTER AND COURTS $350,000 COMPLETED

PLANT CITY FAMILY YMCA $1,500,000 COMPLETED

PLANTEEN RECREATION CENTER SHELTER & PLAYGROUND $26,000 COMPLETED

2 CITY OF PLANT CITY COMMUNITY INVESTMENT TAX REPORT AS OF SEPTEMBER 30, 2009

PROJECT TITLE COST STATUS

RADIO COMMUNICATIONS UPGRADE $16,000 PLANNING

RAILROAD CROSSING REPLACEMENT $70,000 ONGOING

ROSELAND PARK DRAINAGE $34,279 COMPLETED

SAMUEL W. COOPER PARK AND DRAINAGE PROJECT $672,000 COMPLETED

STORMWATER AND TRAFFIC DIVISION WAREHOUSE $250,000 COMPLETED

STREET RESURFACING $1,466,958 ONGOING

TENNIS COURTS RESURFACING $10,000 PLANNING

WEST PLANT CITY BOYS & GIRLS CLUB BUILDING $100,000 COMPLETED

WHEELER STREET RAILROAD CROSSING REPLACEMENT $160,000 PLANNING

WOODROW WILSON STREET RAILROAD CROSSING REPLACEMENT $120,000 COMPLETED

3 SCHOOL DISTRICT OF HILLSBOROUGH COUNTY CIT CONSTRUCTION PROJECTS AS OF SEPTEMER 30, 2009

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 buildings $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, remodel as elementary school $6.7 million Complete

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, remodel to elementary $3.7 million Complete 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 or renovated prior to 1993 $5.7 million Complete 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, remodel to elementary $5.2 million Complete school Rampello Downtown Partnership Construct new downtown K-8 school $2.1 million Complete Rampello Downtown Partnership Site acquisition $2.0 million Parking Facility Construct new parking facility required by the City of Tampa to serve $5.7 million Complete 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 IL[[{.hwhÜDI !w9! Çw!b{LÇ /haaÜbLÇò Ç!ó w9thwÇ !{ hC {9tÇ9a.9w  

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PROJECT TITLE COST STATUS Raymond James Community Stadium $168 Million Completed Buccaneers Training Facility $12 Million TBD On-Going Raymond James Community Stadium Maintenance Agreement $15 Million On-Going

1