PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS Gilchrist Park ADA Improvements $50,000 Completed Cypress Street Park Construction $511,000 In Progress Poinsettia Pond Pump Station Improvements $802,000 In Progress John R. Trinkle Multi-Purpose Facility David Barksdale Senior (Community Ctr.) $325,000 Construction Center Improvements $654,000 Completed Equipment $273,000 Completed Martin Luther King Jr. Fair Oaks Playground $150,000 Design BLACK Rec. Center Kitchen Rehab. $59,000 Completed PUBLIC WORKS & TRANSPORTATION Freedman Tennis Complex $300,000 In Progress Report to the Citizens Martin Luther King Jr. Rec. East-West\New Tampa Roads $2 million In Progress Grant Park $180,000 In Progress Center Improvements $36,000 Completed Seminole Heights Cul-De-Sacs $63,000 Completed Greco Softball Complex Martin Luther King Jr. South WestShore & Commerce of Hillsborough County Rec. Center Pavillion $35,000 Planning Renovations $423,000 Completed BLUE Street Improvements $2.6 million In Progress Henry & Ola Playground $175,000 In Progress Mike Sansone Park South Howard Avenue Restroom Facilities $50,000 Planning Henry & Ola Playground Soccer Improvements $121,000 Completed Field Improvements $75,000 Completed RED Mike Sansone Park Fuel Tanks $25,000 Planning Bicycle And Pedestrian Facilities $1.5 million On-going Highland Pines Playground $653,000 In Progress Parks ADA Improvements $50,000 On-going Brick Street Maintenance $500,000 On-going Hyde Park Craft Center Addition $250,000 In Progress Bridge Upgrading $1 million Completed Lowry Park Improvements $365,000 In Progress City-Wide Sea Wall Reconstruction $700,000 Completed CIT: Improving Lowry Park Ballfi eld Relocation $245,000 Completed City-Wide Sidewalk Construction $999,000 Completed Memorial Pool Improvements $48,000 In Progress City-Wide Street Resurfacing $3 million Completed Mickey Mcguire Creative Arts Center Improvements $308,000 On Hold Debt Service $20 million On-going Your Quality of Life M.L. King Jr. Center & Downtown Two-Way Street Parking Lot Improvements $175,000 Completed Confi guration $833,000 In Progress New Tampa Center Improvements $2.5 million In Progress Intelligent Transportation Systems $1 million In Progress Community Investment Tax 1996-2005 Palma Ceia Playground $153,000 In Progress Minor Intersection Improvements $2 million On-going Palma Ceia Playground Building $66,000 In Progress Neighborhood Traffi c Calming $2.5 million On-going 10 YEAR ANNIVERSARY Port Tampa Center Neighborhood Traffi c Improvements $702,000 Completed Control Solution $242,000 Completed River Crest Park Improvements $50,000 Completed Sidewalk Construction, Street Resurface - Traffi c Calming $850,000 In Progress Plant City Tennis Center & Courts $350,000 Construction Riverfront Park $400,000 In Progress Street Resurfacing $2.5 million On-going Plant City YMCA $1.5 million Completed Riverview Terrace Playground $178,000 In Progress Vehicles and Equipment $3.9 million Completed Planteen Recreation $26,000 Completed Seminole Recreation Center $65,000 Completed Center Improvements Vehicles Replacement Program $16.3 million On-going Southwest Port Tampa Park $250,000 In Progress Police Dept. Hdqtrs. & Buildings $6.5 million Completed Tampa Park Plaza $60,000 In Progress Samuel W. Cooper Park & Taylor Craft Center $350,000 In Progress Drainage Project (Jenkins St) $672,000 Completed Temple Crest Playground YELLOW Street Resurfacing $427,700 On-going Improvements $184,000 In Progress Signal System & Enhanced Network System Virginia Rivers Center Development $175,000 In Progress & Emer. Preparedness Connections $150,000 Construction Williams Park Playground Woodrow Wilson Activities Center $409,000 Completed RR Crossing Replacement $150,000 Planning Ancillary Playground Equipment & Fall Surfaces $200,000 In Progress C I T Y O F TA M PA P R O J E C T S City-Wide Cemetery Improvements $138,000 In Progress FIRE RESCUE City-Wide Greenways & Trails $495,000 In Progress Fire Station #10 Floor Improvements $11,000 Completed City-Wide Parkland & Facilities Acquisition $692,000 Completed Fire Station #1 Headquarters BOND PROJECTS Cooling Tower $510,000 In Progress New Play Equipment $393,000 In Progress Cuscaden Pool Renovations $2 million In Progress Various Fire Station Parks Development $947,000 In Progress Kitchen Renovations $200,000 Completed Downtown Waterfront Park $837,000 In Progress Park Improvement Projects $5 million In Progress Fort Brooke Park $2 million Completed Various Fire Station Parking Lots & Hard Surface Hunt Center Relocation $1.6 million In Progress Improvements $1.6 million In Progress Improvements $200,000 In Progress Vehicle Replacement Program $3.6 million Completed Lowry Park Ballfi eld Parks Shoreline Erosion Control $229,000 In Progress Relocation $1.9 million Completed POLICE Various Parks, Trails & Sidewalks $200,000 In Progress Lowry Park Zoo Expansion $10 million Completed District III Headquarters $1.8 million In Progress Various Pool Improvements $140,000 In Progress Museum Of Art $27 million In Progress Headquarters Chiller & Vehicle Replacement Program $516,000 Completed New Tampa Ballfi eld Construction $947,000 Completed Cooling Tower Improvements $913,000 In Progress Youth League Lightning Replacement $31,000 In Progress Ribbon Of Green $2.2 million In Progress Vehicles And Equipment $13 million Completed “How Is The Money STORMWATER Tampa Theatre Improvements $488,000 Completed Distributed Over 30 Years?” PARKS AND RECREATION Cleveland Street Computer Systems $1.2 million In Progress American Legion Playground $150,000 In Progress Drainage Improvements $1.6 million Completed Communication System $1 million In Progress Stadium Ballast Point Park Curiosity Creek Drainage Roadway Construction $5 million On-going Renovations $469,000 In Progress Basin Improvements $3.7 million Completed 6% Schools $290 million Bayshore Little League $100,000 Completed Cypress/Memorial (Lemon Street Ditch) Culvert Replacement $781,000 Completed TAMPA SPORTS AUTHORITY PROJECTS 25% Bobby Hicks Pool Improvements $89,000 In Progress $1.2 billion Copeland Park Davis Islands On-Ramp $265,000 Completed Community Stadium $168 million Completed Community Center $1 million Completed Palma Ceia Drainage Buccaneers Training Facility $12 million On-going Cypress Beach & Mullet Point Improvements $1.1 million Completed Parks Designs $306,000 In Progress Hillsborough County, Municipalities & Hartline Infrastructure, Public Safety & Other Projects Hillsborough County Jim Norman, Chairman • Ken Hagan, Vice Chair 69% Based on estimated $4.8 Board of County Brian Blair, Chaplain Kathy Castor Thomas Scott $3.3 billion billion generated from tax over thirty-year lifespan Commissioners Mark Sharpe Ronda Storms Document Name PROJECT COST STATUS PROJECT COST STATUS PROJECT COST STATUS 2 1996-2005 TAX QUALITYOFLIFE, INVESTMENT 7 COMMUNITY YOUR CIT: IMPROVING 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 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