ANNUAL BUDGET CAPITAL BUDGET - Hillsborough County...This document highlights the FY 93-98 Capital Budget, with a sununary of sources and uses of funds for the thirteen types of capital

ANNUAL BUDGET FORFY93

CAPITAL BUDGET

n . .

.

. n .

n n .

r . tJ

n . .

0·. :.

' .

· .. o •.•. i ·'

[·····.C) , I

. []

n . . bJ

. []'

. . []

[J

Table of Contents

Introduction ......................................................................................................................................................................... 1 Capital Budget Highlights ..........................................................................................•......................................................... 2 Capital Budget Sources and Uses Chart ................................................................................................................................ 6 Capital Budget Summary of Sources and Uses by Type -All Funds ...................................................................................... 7 Capital Budget Summary by Fund Type- All Funds ............................................................................................................. 8 Capital Budget Revenues ..................................................................................................................................................... 9

Gasoline Taxes Chart ........................................................................................................................................... 11 Impact Fees Chart.. .................... : ......................................................................................................................... l2

Correctional Facilities ........................................................................................................................................................ 13 Environmental Lands Acquisition and Protection Program (ELAPP) .................................................................................. l7 Fire Services Facilities ....................................................................................................................................................... 21 Government Buildings ....................................................................................................................................................... 25 Housing and Urban Development Facilities (HUD) .......................................................•.•...........•......•.........•......•.•............ 29 Library Facilities ................................................................................................................................................................ 33 Parks Facilities ................................................................................................................................................................... 37 Solid Waste Program ......................................................................................................................................................... .41 Storrnwater Program ......................................................................................................................................................... .45 Transportation Program ...................................................................................... : .............................................................. 49 Water and Wastewater Prograrn ......................................................................................................................................... 57 Other Projects .................................................................................................................................................................... 65

Appendix ........................................................................................................................................................................... 69 ClP Summary by Facility Type ............................................................................................................................. 70 Estimated ClP Operating Cost Impact Summary ................................................................................................... 71 Wastewater System Expansion Comparison ..............................................................•........................................... 72 Reclaimed Water Facilities for Projects County-Wide ........................................................................................... 73 Schedule of Parks Facilities Bond Referendum .................................................................................................... 74 Unfunded Projects ................................................................................................................................................ 78

This document, including its cover, is printed on recycled paper in order to aid in preserving our natural resources. We ask that you "recycle" this document by sharing it with others.

0 Special thanks to Gerri Freeman, Printing Services Manager of the Hillsborough County Print Shop, for production advice and assistance, and to

Alan Bruiser, Graphics Supervisor for the City of Tampa Publications Department, for cover and title page design. Printed January 1993

_-_ i

!

INTRODUCTION

This approved budget document is intended to provide residents of Hillsborough County and others with an understanding of the Capital Budget for FY 93. The Capital Budget represents the amount allocated by the Board of County Commissioners to implement the first year of the FY 93-98 Capital Improvement Program, as adopted on September 3, 1992, including funding for projects brought forward from FY 92.

This document highlights the FY 93-98 Capital Budget, with a sununary of sources and uses of funds for the thirteen types of capital facilities and specific project schedules for each type. The schedules include multiyear expenditures as well as the estimated beginning and ending construction dates.

The document ends with an appendix that provides a sununary of the Capital Improvement Program through FY 98, a schedule of the program's impact on the operating budget, a schedule of park facilities approved by the voters in a referendum held on October 1, 1993, and a schedule of unfunded needs identified by County staff.

The State of Florida Growth Management Act requires that each local govemment adopt a Comprehensive Plan which indndes a program to meet its infrastructure needs stimulated by growth. The Cowtty adopted such a plan which includes a proposed six-year capital improvements program.

1

CAPITAL BUDGET HIGHLIGHTS OVERVIEW

Capital needs in Hillsborough County continue to exceed the available resources to meet those needs. Over the past ten years the County has been faced with a major task of providing public facilities and infrastructure to accommodate the sharp increase in County population during the eighties. Although significant progress has been made to date, many needs cannot be addressed because of the limited revenue sources available.

The County's Capital Improvement Program (CIP) funding requirements have been met through the issuance of bonds, the establishment of new revenue sources, such as: impact fees (transportation, right of way, parks, ftre, and school), the six -cents local option gas tax, and the one-quarter mill for the acquisition and conservation of environmentally sensitive land.

Public involvement in the CIP process provides a mechanism through wltich a previously unidentified need can surface, be addressed and placed in a framework of countywide needs. The establishment of the Citizen's Group on Capital Projects and Funding in May 1990 insures citizen involvement, advice and support for the current and future Capital Improvements Program. The Citizen's Group has greatly complemented a number of new initiatives that will enhance the service that now is being provided and also accelerate

!\'

the improvement of facilities and programs throughout the county. (See CIP Budget Sununary by Facility Type on page 70 of the Appendix.) These initiatives included securing new fmancing during FY 92 for the acquisition of environmentally sensitive lands ($45 million), expansion of the Museum of Science & Industry ($15 million), and the acquisition of the Hillsborough County Center ($33 million). In addition, on October I the voters approved a $20 million bond issue for the acquisition and improvement of parks and recreation facilities (appendix page 74).

These initiatives will improve the quality of life in Hillsborough County, however, unfunded needs identifted by County staff total $366.2 million (appendix page 78). These projects must be delayed until new revenue sources are identifted. Recognizing the need for new revenue sources the Board of County Commissioners, at a budget workshop this sununer, directed County staff to begin developing a report of potential new revenue sources. The report is scheduled to be completed in the early part ofFY 93.

The operating budget impact of facilities scheduled to be completed through FY 98 will necessitate increased spending from the operating budget for staff, equipment, and ongoing operating costs. Consequently, a closer look at how funds will be budgeted during that period will be necessary to insure

2

that the countywide millage does not exceed the ten mill cap. An estimate of the operating cost impact through FY 98 is included in the appendix (page 71). Many challenges lie ahead for the Board as we seek to provide adequate public facilities to serve the residents of Hillsborough County.

CAPITAL BUDGET FY 93

The Capital Budget for FY 93 totals $205.6 million. It is $40.3 million less than the FY 92 adopted budget The overall decrease in the budget can be attributed for the most part to a change in budget allocations made in the FY 93 Transportation Program and to the elimination of any new funding for the Water and Wastewater Program.

The FY 92 adopted budget for the Transportation Program included a potential short-term borrowing of $38.5 million to bring the b'I<lze' in line with the CIP document time schedules However, prior years' experience has shown !hat the schedules established in the CIP document are consistently ahead of actual commitment of funds made in any given ftscal year. Therefore, project funding schedules have been adjusted to be more congruent with anticipated commitment of funds, thereby eliminating a proposed short-term borrowing inFY 93.

The Water and Wastewater program reflects for the most part the anticipated use of

:

CAPITAL BUDGET HIGHLIGHTS

unexpended bond funds appropriated in prior fiscal years. The progressive expansion of the county owned wastewater system from 15.6 MGD in 1986 to 38.6 MGD in 1992 is summarized in the appendix (page 72). Ongoing plans to increase reclaimed water usage is addressed in the appendix (page 77).

While the overall budget is down for FY 93, there are some areas which reflect an increase in funding, such as, Environmental Sensitive Land Acquisition Protection Program; the Museum of Science & Industry Omniphase expansion, and the acquisition of the new County Center. Funding for these projects was not fmalized in time for inclusion in the FY 92 adopted budget; however, anticipated funds from FY 92 are included in the FY 93 budget. A summary of the Capital Program funding is given in the appendix (page 70).

Capital improvements contribute to visual and esthetic quality of life in Hillsborough County. An important part of this program is the Public Arts Program. In the FY 93 Capital Budget there is a set-aside within appropriate program/projects of one percent ( 1%) for an art component that will be developed and coordinated by the Citizen's Committee for Public Art.

To summarize, the FY 93 Capital Budget shows a net decrease of $40.3 million compared to FY 92. Increases and decreases by facility type are:

Correctional Facilities -.7 ELAPP +11.4 Fire -1.1 Government Buildings +13.0 HUD Facilities +.8 Library Facilities -.2 Parks -6.1 Solid Waste -1.4 Stormwater +.1 Transportation -34.9 Water & Wastewater -20.8 Other -.6 Other Non CIP ±.1 Total -40.3

CORRECTIONAL FACILITffiS

The Correctional Facilities budget for FY 93 totals $3.9 million in carryover funds. All of the projects included in the budget will be funded with funds remaining in the Criminal Justice Revenue Bond Issue. The major project activities are the completion of the Work Release Center and the Temporary Jail. A new permanent jail is planned but is currently unfunded.

3

EN1nRONMENTALLANDS

ACQUISITION AND PROTECTION

PROGRAM (ELAPP)

The ELAPP budget for FY 93 totals $24.1 million. Funding is provided through the reappropriation of unexpended ELAPP bond funds issued in FY 92. The $45 million bond issue was secured in FY 92 to accelerate the purchase of environmentally sensitive lands throughout the County.

FIRE SERVICES FACILITIES

The Fire Services Facilities budget for FY 93 totals $2.1 million. Major sources of funding are beginning fund balance (74%), impact fees (7.2%), and transfers (18.0%) from the Municipal Services Taxing Unit (MSTU), an ad valorem fund for the unincorporated county. The transfer from the MSTU will fund the construction of the Van Dyke fire station, which is scheduled to be completed in FY 93.

Other project activities include the relocation of the West Hillsborough I fire station, the construction of the Westchase fire station, and the replacement of underground fuel storage tanks at the County's fire stations.

- _ __:__.~,::.:-.

CAPITAL BUDGET HIGHLIGHTS GoVERNMENT BUILDINGS

The Government Buildings budget for FY 93 totals $38 million in carryover funds. Major project activities include the expansion of the Museum of Science & Industry, the completion of the interior of the Hillsborough County Center, Downtown Courts improvement, the completion of the Emergency Operations Center, the expansion of the Sheriff's Operations Center, and the completion of the Road Maintenance units I and V facilities.

HOUSING AND URBAN DEVELOPMENT

FACILITIES (HUD)

The HUD facilities budget for FY 93 totals $1.9 million. Seventy-four percent of the budget is funded from unexpended funds brought forward from FY 92. The remaining 26% is new funding from the Community Development Block Grant. The budget includes projects located in areas targeted for economic development.

LffiRARY FACILITIES

The Library Facilities budget for FY 93 totals $.8 million. Ninety-two percent of the budget is from unexpended funds brought forward from FY 92. The remaining 8% comes from a transfer of funds from the Library District Fund. The budget funds the design and

n ':

construction · of the College Hill Branch Library. In addition, the new Citrus Park (Austin Davis Branch) Library wi:J i·e built and donated to the County by a pri.•:st<; party.

PARKS FACILITIES

The Parks Facilities budget for FY 93 totals $2.5 million. Ninety-three percent of the budget is funded from unexpended funds brought forward from FY 92. The remaining 7% comes from interest earnings. Major project activities include park improvements at Bloomingdale Hills, Country Run, Keysville, Northdale, and Rodney Colson parks. In addition, staff will begin work on projects approved in a referendum held on October 1, 1992. A list of proposed projects is provided in the appendix section, on page 74. These projects were not shown in the funded program because the required voter -approved referendum was held after the adoption of the capital budget.

SOLID WASTE PROGRAM

The Solid Waste budget for FY 93 totals $3 .I million in carryover funds. Fourteen projects will be active in FY 93. Major project activities include improvements at the Northwest Transfer station, the Leachate Treatment Program, and the Community Disposal Centers.

4

STORMWATERPROGRAM

The Stormwater budget for FY 93 totals $3.7 million. Thirty-nine percent of the budget is from unexpended funds brought forward from FY 92. The remaining 61% of funding comes from the stormwater assessment fee. The FY 93 budget provides funding to continue the Storm water management construction program approved by the Board in FY 92, as amended during the annual CIP update this summer.

TRANSPORTATION PROGRAM

The Transportation budget for FY 93 totals $73.2 million. Sixty-six percent of the budget is funded from unexpended funds brought forward from FY 92. Other sources of funding include gasoline taxes (13 %), impact fees (14%), interest earnings (3%), and transfers (4% ). The Transportation Program is divided in five major activities: (1) the road program (2) the intersection program, (3) bridges, (4) sidewalks, and (5) special intersections. Over forty five road projects will be actively engaged in design, construction, right-of-way acquisition or closeout.

WATER & WASTEWATER PROGRAM

The Water and Wastewater budget for FY 93 totals $63.9 million. Eighty-eight percent of the budget is funded from unexpended bond

CAPITAL BUDGET HIGHLIGHTS

funds brought forward from FY 92. Other funding sources include EPA grant funds 7% ), and transfers (5%). The scope of the water and wastewater capital improvements is significantly reduced in comparison to previous years. This is due to the near completion of the 1986 Utility Revenue Bond construction program. Major activity will center on wastewater treatment plant

expansion, the completion of wastewater projects already in process, and the expansion of water treatment storage and transmission facilities. The County is also moving ahead with the reclaimed water program. In the northwest area, CIP funds are allocated for the Carrollwood Village Residential Reuse Project providing service to 945 residences and reconnection of the

5

Avila Golf Course. In the central area, projects include the Saba! Industrial Park Reuse Project, providing service to approximately 50 commercial properties, and the South Falkenburg/Cargill connection. In the south, expansion of residential reuse in Sun City Center is planned (appendix page 73).

::

WHERE THE MONEY COMES FROM(SOURCES) IN $000'8

Fund Balance (82%) $170.2

Govt. Bldgs. (13%) $25.4

Grants (3%) $5.4

Gas Taxes (5%) $9.9

ImpactFees (5%) $10.3

Other Sources (5%) $11.2

WHERE THE MONEY GOES(USES) IN $000'8

Water/Waste Water (32%) $63.9

6

Other Uses (7%) $13.2

Transportation (37%) $732

CAPITAL BUDGET SUMMARY SOURCES & USES OF FUNDS BY TYPE - ALL FUNDS (in thousands)

SOURCES

Beginning Fund Balance

Revenues: Ad Valorem Gasoline Taxes Grants Impact Fees Interest Earnings State Grants & Shared Revenues Miscellaneous User Fee Less Reserve for Uncollectibles Transfers In Proceeds from Sale of Property Other Non Revenue-Financing

TOTAL SOURCES

USES

Correctional Facilities ELAPP Fire Governments Buildings HUD Facilities Library Buildings Parks Solid Waste

stormwater Transportation Water and Wastewater Other Other Non CIP

TOTAL USES

ACTUAL ACTUAL FY90 FY91

$234,165 $222,757

5,409 5,070 20,631 14,587

4,069 5,654

10,362 9,455 19,715 6,164

2,341 42 584 1,059

0 0 0 0

47,307 15,616

0 1,164 0 0

344,584 281,566

10,343 5,819

6,360 11,364 646 307

6,065 6,049

486 1,629 2,260 224 2,507 1,421 1,128 175 2,045 460

29,208 43,365 59,750 44,578

1,030 241 NA NA

$121,827 $115,630

NOTE: Last year's schedule also included $1,142 in FY 92 for Health Facilities. These funds are not shown in this year's schedule as these funds are not accounted for in the Board's accounting system.

7

ADOPTED ADOPTEO BUDGET BUDGET

fYE FY93

$148,813 $170,2361

6,313 0 8,112 9,904

12,973 5,427 7,653 10,287 4,110 2,689

0 0 35 0

3,758 2,403

(1,301) (1,513) 16,388 6,145

507 0 38,537 0

245,899 205,5781

4,474 3,814

12,672 24,053

3,204 2,107 12,360 25,427

1,154 1,924

1,059 834

8,619 2,483 4,570 3,122 3,612 3,732

108,164 73,226 84,691 63,941

606 0 715 916

$245,899 $205,5781

CAPITAL BUDGET SUMMARY BY FUND TYPE - All FUNDS (in thousands)

ACTUAL ACTUAL ADOPTED ADOPTED FUND TYPE/FUND FY90 FY91 FY92 FY93

General Funds: General Revenue (Countywide) $3 $82 $38 $25 General Revenue (Special Use) 314 164 286 156

Total General Funds 317 246 324 182

Special Revenue Funds: General Purpose MSTU 9 169 268 10 MSTU (Special Use) 3,325 862 11,828 7,337 Intergovernmental Grants 675 1,935 2,048 2,807 County Transportation Trust 28,831 42,795 106,274 72,094 Special Library tax District 0 0 30 30 Federal Revenue Sharing 84 153 0 0 Road Improve. Refunding Bds. 6 0 82 0 Public Improve. Rd. Constr Fd. 15 0 224 0

Total Special Revenue Funds 32,946 45,915 120,755 82,277

Capital Projects Funds: Criminal Justice I Gulf Breeze 15,916 11,891 17,570 12,584 MOSI Omniphase Expansion 0 0 0 14,322 County Center Bldg. Acquisition 0 0 0 1,718 Capital Outlay Reserve 3,149 727 1,452 848 Capital Outlay (MSTU) Reserve 2,261 735 3,151 1,616 Environmental Sensitive Lands 6,360 11,364 12,672 24,053

Total Capital Projects Funds 27,686 24,716 34,845 55,140

Enterprise Funds: Solid Waste Resource Recovery 1,128 174 4,570 3,122 Utility System Revenue Bonds 59,750 44,578 84,691 63,941

Total Enterprise Funds 60,878 44,752 89,261 67,064

Other Non CIP Funds: NA NA 715 916

8

;~ ~

~ j .

CAPITAL BUDGET REVENUES

BEGINNING FUND BALANCE This category reflects the unexpended portion of revenues discussed in this section, received in a prior fiscal year and brought forward into the current fiscal year, to continue the Capital Program approved by the Board of County Commissioners (BOCC).

AD VALOREM TAXES This revenue· category includes revenue from the levy of a millage Countywide for the acquisition, management, and restoration of enviromnentally sensitive lauds and, within the library disttict, the levy of property taxes subject to millage limitations. Alternately, the BOCC may call for a referendum to approve a General Obligation (G.O.) Bond to finance some or all of the infrastructure categorized under this revenue category. In the past, the County has used G.O. Bonds to finance construction of a jail and a system of Countywide parks. More recently, in 1990 referendum, voters approved issuance of up tu $100 million in G.O. Bonds for the purchase of enviromnentally sensitive laud for the County's Enviromnental Laud Acquisition and Protection Program (ELAPP).

GASOLINE TAXES This category includes the following gasoline tax revenues: the six -cent Local Option Gas Tax, the County's share of the Voted (9th Cent) Gas Tax, the County (7th Cent) Gas Tax, and the Constitutional (5th and 6th Cent)

Gas Tax. The County Gas Tax is currently used to pay debt service on bonds issued in 1985 to expand the road network. Approximately 93% of the Local Option Gas Taxes projected for FY 93 is used to support the Transportation Program operating budget. The County's share of the Voted Gas Tax is used for road resufacing.

GRANTS This category reflects funding from the Florida Department of Natural Resources for boat ramps, mine reclamation, and parks, funding from the U. S. Enviromnental Protection Agency for wastewater projects. Additional federal funding is available through the Community Development Block Grant program, and regional funding is available through the Southwest Florida Water Management Disttict.

IMPACT FEES This revenue category includes payments by builders or developers for a portion of the County's cost of acquiring and/or constructing the following types of infrastructure: right-ofway, roads, neighborhood and disttict parks, school sites (for the School Board), and fire stations and equipment. Non-cash conttibutions for which builders and developers receive impact fee credits are not reflected. "In-kind" conttibutions of land and improvements, however, reduce the number of projects that must be built with County funds

9

to meet County infrastructure standards.

(This category does not include water and wastewater capacity fees separately levied by the BOCC to repay bonds issued to construct water and wastewater infrastructure.)

USER FEES This revenue reflects funding from an annual stormwater management special assessment levied by the BOCC for the construction and maintenance of the Stormwater Drainage System.

UTILITY (WATER AND WASTEWATER) FEES/BONDS This revenue category assumes funding of water and wastewater infrastructure through the issuance of bonds with payment of debt service through the use of capacity fees (as previously mentioned) or utility rates. The fees are assumed to adjust annually to provide for annual debt service requirements. Additional bonds are issued, as necessary, to meet capital financing requirements.

CRIMINAL JUSTICE BONDS This revenue reflects funding of County infrastructure through use of remaining funds from the issuance of Criminal Justice Bonds in 1987.


COURT IMPROVEMENT FUNDS This category reflects the use of restricted court revenues to pay for certain Courts-related infrastructure requirements.

SOLID WASTE FEES/BONDS This category · reflects revenue from annual solid waste assessments and other solid waste fees as well as proceeds from any needed bond issues that would be required to fmance solid waste infrastructure. ·

COUNTY CENTER REVENUE ANTICIPATION NOTE This revenue reflects funding from the issuance of a revenue bond anticipation note to finance the acquisition of the County Center building.

ENVIRONMENTALLY SENSITIVE LAND ACQillSITION BONDS This revenue reflects funding from the issuance of bonds to finance the acquisition, management and restoration of environmentally sensitive land, beaches and beach access, and parks and recreation lands within the boundaries of the County.

10

MUSEUM OF SCIENCE AND INDUSTRY BONDS This revenue reflects funding from · the issuance of the Series 1992 bonds to finance 1he acquisition, construction and installation of an expansion to the County's Museum of Science and Industry.

' ...

$35.0

$30.0

$25.0

~ $20.0 .s F.l :::;; $15.0

$10.0

$5.0

$0.0


Gasoline Taxes

The County(7th Cent) Gas Tax is currently used to pay debt service. Approximately 97% of the Local Option (6 cent) Gas Tax projected for FY 93

will be used to pay for Transportation Operating Expenses.

81 82 83 84 85 86 87 88

Fiscal Year

89 90 91 92

• Voted (9th Cent) ~ County (7th Cent) D Local Option ( 6-Cent) Ill Constitutional

11

93 proj.


Impact Fees

$12.0

$10.0

$8.0

"' § $6.0 s ::;;

$4.0

$2.0

$0.0 85 86 87 88 89 90 91 92 93

proj.

Fiscal Year

I ll!ll Parks • Schools 0 Road Networlc 1m Fire I

12

CORRECTIONAL FACILITIES

The Correctional Facilities Program consists of the work release facility, development of County Jail East at Falkenburg Road and the relocation of the temporary Jail Facilities to the Falkenburg Road Site.

13

CORRECTIONAL FACILITIES SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Interest Earnings

TOTAL SOURCES

USES

Correctional Facilities

TOTAL USES

Budget Adjustments

Ending Fund Balance

ACTUAL FY90

$20,771

0

20,771

10,343

10,343

0

ACTUAL FY91

$10,429

0

t0,429

5,819

5,819

22

ADOPTED BUDGET

FY92

$4,474

0

4,474

4,474

4,474

0

ADOPTED

BUDGET FY93

$3,814

0

3,814

3,814

3,814

0

!lllJMW:$:~1liii~%!HHMlMW4imi!IIMIW:i!iMll':li:.WMil:ilill!lHmHt:llw:IM

14

SCHEDULE OF PROJECTS CORRECTIONAL FACILITIES (in thousands)

REV BUDGET

PROJECT ACT. EXP. FY 92 --PROJECTED

NUMBER PROJECT TITLE THRU FY91 7/31192)

CORRECTIONAL PROJECTS

90401 CENTRAL JAIL DESIGN/ENG EXPAND 33 3

90402 COUNTY JAIL EAST-FALKENBURG ROAD 4,699 320 90400 NEW JAIL FAC EAST- ORIENT RD. (1) 69,003 306 92403 SHERIFF'S WORK RELEASE CENTER 1,050 1,195

90501 TEMP JAIL FAC RELOCATION-FALKENBURG ROAD 154 2,726

TOTAL CORRECTIONAL FACILITIES PROGRAM 74,939 4,550

• Note some project schedules are outside the planning window and are shown as "'TBD, (to be determined). {1) Includes installed equipment and pr~pening supplies and equipment.

15

FY93 FY 94--98

0 0

PROJECT CONSTRUCTION SCHEDULE*

TOT COST GROUND RIBBON

THRU FY98 BREAKING CUTTING

36 COMPLETE COMPLETE 5,019 TBD TBD

69,309 COMPLETE COMPLETE 2,245 01/93 12/93 2,880 10/92 07/93

79,489

l.

ENVIRONMENTAL LAND ACQUISITION AND PROTECTION PROGRAM

This program consists of the acquisition of environmentally sensitive lands including coastal wetlands, upland scrub habitats and other wildlife buffer zones.

17

ENVIRONMENTAL LANDS ACQUISITION & PROTECTION PROGRAM (ELAPP) SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Ad Valorem Grants Interest Earnings Miscellaneous Less Reserve for Uncollectibles Proceeds from Sale of Property

Subtotal

TOTAL SOURCES

USES

Environmentally Sensitive Land Acq. Projects

TOTAL USES

Budget Adjustments

ACTUAL FY90

$6,230

5,409 0

434 91

0 0

5,934

12,164

6,360

6,360

0

ACTUAL FY91

$5,804

4,870 0

540 184

0 1,164

6,757

12,561

11 ,364

11,364

0

ADOPTED BUDGET

FY92

$6,829

6,102 0

37 35

(331) 0

5,843

12,672

12,672

12,672

0

ADOPTED BUDGET

FY93

$24,053

0 0 0 0 0 0

0

24,053

24,053

24,053

0

Ending Fund Balance :tiH::;'$~lmii:'Jliii}i:t ~~~~gw:@''I'Ili:!! ! ~~ ; ':);;,:;; li;f;;t$9fi

18

SCHEDULE OF PROJECTS ELAPP PROGRAM (in thousands)

PROJECT CONSTRUCTION

REV BUDGET SCHEDULE

PROJECT ACT. EXP. FY92 --PROJECTED-- TOT COST GROUND- RIBBON

NUMBER PROJECT TITLE THRUFY91 {7/31/92) FY93 FY94-98 THRU FY98 BREAKING CUTTING

89000 ALDERMAN FORD ADDITION (CEDAR KIRK) 1,508 12 1,520 NA NA

89000 UNALLOCATED FDS ACQ ELAPP 17 1,878 1,895 NA NA

89000 BALM BOYETTE SCRUB 34 322 356 NA NA

89000 BALM/BOYETTE TRACK BD 0 15,841 15,841 NA NA

89000 BOY SCOUT PORTION ALAFIA RIVER 29 712 740 NA NA

89000 BRACKINS TRACT 412 5 417 NA NA

89000 BUCKHORN CR E OF US301 3 8 10 NA NA

89000 BULLFROG CREEK/KITCHEN 114 11 125 NA NA

89000 COCKROACH BAY ADDITION (LEISEY SHELL) 2,174 2 2,176 NA NA

89000 COCKROACH /PINEY PT CR 0 10 10 NA NA

89000 COWHOUSE CR SITE HILLS RIVER/175 0 10 10 NA NA

89000 DeSOTO PARK ADDITION 7 14 20 NA NA

89000 DICK CREEK SITE 0 10 10 NA NA

89000 ENGLISH CREEK N OF US39 1,278 0 1,279 NA NA

89000 FISH HAWK RANCH SOUTH OF ALAFIA RIVER 2,801 1,434 4,236 NA NA

89000 GOLDEN ASTER SCRUB LANDS 0 10 10 NA NA

89000 GREENWOOD TRACK 0 10 10 NA NA

89000 HILLSBOROUGH RIVERS. FOWLER, TP COLL. 906 10 916 NA NA

89000 ISLES OF COCKROACH BAY 1,061 39 1,100 NA NA

89000 LAKE FLYNN N OF SINCLAIRE 6 4 10 NA NA

89000 LAKE THONOTOSASSA 0 10 10 NA NA

89000 LAND ACQUISITION ELAPP UNALLOCATED FDS 0 26,707 26,707 NA NA

89000 LAND TAMPA COLLEGE SITE BULLARD/ 0 4 4 NA NA

89000 LITHIA SPRINGS, NORTHBEND ADDITION 127 11 138 NA NA

89000 LITTLE MANATEE RIV W/US301 4,857 1,588 6.445 NA NA

89000 N. PRONG ALAFIA KEYSVILLEICTY LINE 0 10 10 NA NA

89000 OAKRIDGE TRACT 2,351 3 2,354 NA NA

89000 PENDOLA TRACT 0 10 10 NA NA

89000 PEPPERMOUND CREEK BETWEEN WOLF BRANCH 0 10 10 NA NA

89000 RHODINE AD TRACT LAKE GRADY IE RHODINE 1,275 3 1,278 NA NA

89000 RIVERHILLS PARK ADDITION 0 10 10 NA NA

89000 SAFFOLD, SE LITTLE MANATEE 0 10 10 NA NA

19

SCHEDULE OF PROJECTS ELAPP PROGRAM (in thousands)


REV BUDGET SCHEDULE

PROJECT ACT. EXP. FY 92 -PROJECTED-- TOT COST GROUND- RIBBON

NUMBER PROJECT TITLE THRU FY91 (7/31/92) FY93 FY94-98 THRU FY98 BREAKING CUTTING

89000 SOUTH MCDILL TRACT 7 718 725 NA NA

89000 STERLING DOWNS TRACT 816 5 821 NA NA

89000 S. PRONG ALAFIA AT WELCOME RD 0 10 10 NA NA

89000 TROYDALE RD TRACT ROCKY POINT 12 150 162 NA NA

89000 UPPER LITTLE MANATEE RIV. S./US301 0 10 10 NA NA

89000 VAN HORN SITE SE CORNER 3 7 10 NA NA

89000 WILLIAMS ROAD ADDITION 0 10 10 NA NA

89000 WOLF BRANCH TRACT 0 10 10 NA NA

TOTAL ELAPP PROGRAM 19,797 49,636 0 0 69,433

20

FIRE SERVICES FACILITIES

This Program consists of the construction of new fire facilities and the renovation of existing ones. The ftre program also includes the initial purchase, or installation of equipment for new facilities.

21

FIRE SERVICES FACILITIES SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Impact fees Interest Earnings Less Reserve for Uncollectibles

Subtotal Other Non Revenue: Transfers In

TOTAL SOURCES

USES

Fire Services Facilities Transfers Out

TOTAL USES

Budget Adjusments

Ending Fund Balance

22

ACTUAL FY90

$2,025

291 30

321

0

2,346

646

646

0

ACTUAL FY91

$1,700

238 49

287

0

1,987

307

307

(368)

ADOPTED BUDGET

FY92

$1,n2

255 23

(14) 264

1,168

3,204

3,204 0

3,204

0

ADOPTED BUDGET

FY93

$1,566

153 18 (9)

162

379

2,107

2,107

2,107

0

; H .: ~jMtm;!;;::IHi:'lH~ll~j:~I 'I i: ; ; ;;~ [It1d i 'I!IH;~:I

SCHEDULE OF PROJECTS FIRE SERVICES FACILITIES (in thousands)


REV BUDGET SCHEDULE•

PROJECT ACT.EXP. FY92 --PROJECTED TOT COST GROUND- RIBBON

NUMBER NAME THRU FY91 (7/31/92) FY93 FY94-98 THRU FY98 BREAKING CUTTING

92119 CENTRAL EAST FIRE STATION 0 152 152 TBD TBD

91001 FIRE STATION FUEL TANK REPLACMENT 0 616 616 VARIOUS VARIOUS

91126 GUNN HWY FIRE STATION LIVING QUARTERS '119 12 131 COMPLETE COMPLETE

90101 INSTALL NEW FIRE HYDRANTS 35 41 77 VARIOUS VARIOUS

91128 LUTZ FIRE STATION KITCHEN IMPRV (Design) 0 2 2 NA NA

90117 SEFFNER/MANGO FIRE STATION BUNKROOM 23 2 25 COMPLETE COMPLETE

91999 UNALLOCATED FDS FIRE IMPACT FEES 0 769 769 NA NA

91107 US 41/DENNISON ROAD FIRE STA(Design) 110 19 129 NA NA

91101 VAN DYKE/CARLTON ARMS FIRE STATION 30 471 501 7/92 12/92

91103 WEST HILLSBOROUGH I STATION-RELOCATION 0 652 652 10/93 04/94

91102 WESTCHASE FIRE STATION (W. H'BORO) 0 522 522 TBD TBD

93131 WIMAUMA FIRE STATION PHASE I 169 10 179 COMPLETE COMPLETE

93132 WIMAUMA FIRE STATION PHASE II 0 53 53 05/93 08/93

TOTAL FIRE SERVICES PROGRAM 487 3,322 0 0 3,809

* Note some projects schedules are outside the six year plan window and are shown as "TBD" (to be determined} or completed)

23

GOVERNMENT BUILDINGS

Government Bnildings represent a broad group of projects often referred to as vertical construction. It includes buildings and grounds, for maintenance, administrative and operational support facilities. The new Hillsborough County Center, Sheriffs facilities, the Emergency Operations Center, the Museum of Science and Industry and the Public Art Program are typical projects in this category.

25

GOVERNMENT BUILDINGS SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: User Fees

TOTAL SOURCES

USES

Government Building Projects Transfers out

TOTAL USES

Budget Adjustments

Ending Fund Balance

26

ACTUAL FY90

$26,418

0

26,418

6,065 0

6,065

0

ACTUAL FY91

$20,353

0

20,353

6,o49 0

6,049

(2,948)

ADOPTED BUDGET

FY92

$12,121

239

12,360

12,360 0

12,360

0

ADOPTED BUDGET

FY93

$25,427

0

25,427

25,427 0

25,427

0

lll.n:.;~gg;al!$11 ::;w:m:JJi~n:n:;:lt l:lllF$«t 'I:lrn ;::n Hl'§l!ll

SCHEDULE OF PROJECTS GOVERNMENT BUILDINGS {in thousands)

PROJECT ACT. EXP.

NUMBER NAME THRUFY91

93001 800MHZ TRUNKED RADIO COMM SYS 0

70110 ANEX N TOWER 4TH FL HOLDINGS CELLS 0

70629 ANIMAL SERVICES FACILITY 5,012

70000 ART IN PUBLIC PLACES 5

70401 CENTRAL FLEET MAINTENANCE FACILITY 6,429

70202 CENTRAL STORES FACILITY 649

70116 CHSE RENOVATE FELONY COURTROOM 2 (CH. OR 0

00950 CIP CONSTRUCTION MANAGEMENT/CONSULTANT 0

70111 COURTHOUSE ANNEX PROJECTS (CT RM 6-10) 1,439

70117 CSC DORMITORY BUILDING RENOVATION 35

70108 DOWNTOWN NEW COURTS FACILITY 25

72105 EMERGENCY OPERATIONS COMPLEX 96

101n EQUIPMENT COURTS VIDEO NETWORK 502

70900 GOVERNMENT BUILDINGS MISCELLANEOUS 18

90000 GOVERNMENT FACILITUES POOL ACCOUNT 0

70222 HILLSBOROUGH COUNTY CENTER (a) 0

70114 LEGAL CENTER BLDG ACQ & RENOV 2,715

70102 MIDTOWN PUBLIC ASSISTANCE FACILITY RENOVA 254

7n01 MUSEUM OF SCIENCE & INDUSTRY OMNIPHASE 138

72901 PLANT CITY COURHOUSE EXPANSION 1,911

72902 PLANT CITY COURTHOUSE PARKING LOT ACQUISI 0

70425 PLANT CITY SENIOR CENTER PORCH ENCL 5

7110N RENOVATE OLD LAW LIBRARY 0

72402 ROAD MAINTENANCE UNIT 1 1,406

71402 ROAD MAINTENANCE UNIT 5 359

70409 RUNAWAY CENTER EXPANSION 1,425

70406 RUSKIN SENIOR SERVICE CENTER 243

90207 SHERIFF'S HANGAR-VANDENBURG AIRPORTITIA 58 70113 SHERIFF'S OPS CTR-COMMUNICATION CTR 290

93201 SHERIFF'S PISTOL RANGE 313

93202 SHERIFF'S VEHICLE DRIVING COURSE 0

75501 TRAFFIC CONTROL MAINTENANCE FACILITY 931

70907 TWIGGS STREET GARAGE 3,557

TOTAL GOVERNMENT BUILDINGS PROGRAM 27,817

* Some schedules will be adjusted as more complete information comes available.

(a) Includes $33.9 million bond anticipation note

PROJECT CONSTRUCTION REV BUDGET SCHEDULE•

FY 92 --PROJECTED-- TOT COST GROUND RIBBON (7/31/92) FY93 FY94-98 THRU FY98 BREAKING CUTTING

0 18,842 18,842 FY93 FY94 15 15 PROJECT CANCELED

935 5,948 10/90 09/92

113 118 ONGOING PROGRAM 1,137 7,566 COMPLETE LITIGATION

4 653 COMPLETE COMPLETE



834 2,273 VARIOUS VARIOUS


37 24 85 FY94 FY94 2,297 2,393 01/92 01/93


6 24 COMPLETE COMPLETE 93 93 COMPLETE COMPLETE

33,957 11,632 45,589 FY93 FY94

3 2,717 COMPLETE COMPLETE

91 345 COMPLETE COMPLETE 14,341 14,479 FY93 FY95

359 2,270 COMPLETE COMPLETE • 8 8 COMPLETE COMPLETE

30 35 05/92 11/92

92 92 COMPLETE COMPLETE 68 1,475 COMPLETE FY93

1,164 1,523 04/93 04/94 55 1,481 COMPLETE COMPLETE 31 274 COMPLETE COMPLETE

n1 829 04/93 12/93 2,705 2,995 11/92 03/94


0 275 275 FY93 FY94 0 931 COMPLETE COMPLETE 0 3,557 COMPLETE COMPLETE

59,404 0 ao,na 117,993

27

:·:: ,-...

HOUSING AND URBAN DEVELOPMENT FACILITIES

Projects in this program are aimed at areas targeted for economic development. Target area projects include parks, roads, sewers. and other facilities.

29

HOUSING & URBAN DEVELOPMENT PROGRAM SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Grants less Reserve for Uncollectibles Subtotal

TOTAL SOURCES

USES

Housing & Urban Dev. Projects

TOTAL USES

Budget Adjustments

Ending Fund Balance

30

ACTUAL FY90

$2,367

0 0 0

2,367

486

486

0

ADOPTED ACTUAL BUDGET

FY91 FY92

$1,881

0 0 0

1,881

1,629

1,629

903

$1,154

0 0 0

1,154

1,154

1,154

0

ADOPTED BUDGET

FY93

$1,424

500 0

500

1,924

1,924

1,924

0

:·:;.

SCHEDULE OF PROJECTS HOUSING AND URBAN DEVELOPMENT (in thousands)

PROJECT CONSTRUCTION REV BUDGET SCHEDULE

PROJECT ACT. EXP. FY 92 --PROJECTED--- TOT COST GROUND- RIBBON

NUMBER PROJECT TITLE THRU FY91 (7/31/92) FY93 ~ THRU FY98 BREAKING CUTTING

83525 BETHUNE PARK FENCE PROJECT 0 19 19 FY90 FY93

39524 ORIENT PARK POTABLE WATER SYS 0 643 643 FY90 FY93

19524 ORIENT PARK SANITARY SEWER SYS 0 110 500 610 FYB9 FY93

41113 PROGRESS VILLAGE DRAINAGE SYS IMP 2,379 20 2,399 FY90 FY95

64000 ROAD RESURFACING PROJECTS 31 200 231 FY90 FY93

93102 RUSKIN FIRE STATION EXPANSION 236 9 245 FY90 FY93

61524 SOUTH DOVER ROADS/DRAINAGE IMPV 0 550 550 FY90 FY93

82526 THONOTOSASSA NH PARK IMPROVEMENTS 0 125 125 FY90 FY93

61526 WIMAUMA ROADS IMPROVEMENTS n 25 102 FY90 FY93

TOTAL HUD PROGRAMS 2,723 1,701 500

31

;·:

LIBRARY FACILITIES

The Library Program includes the construction of new library buildings and the renovation of existing ones to provide a wide range of cultural and educational services for the community.

33

LIBRARY FACILITIES SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Grants

Other Non Revenue: Transfers Proceeds from Sale of Property Subtotal

TOTAL SOURCES

USES

Library Buildings

TOTAL USES

Ending Fund Balance

34

ACTUAL FY90

$2,370

0

37 0

37

2,407

2,260

2,260

ACTUAL FY91

$147

0

560 0

560

707

224

224

ADOPTED BUDGET

FY92

$552

0

0 507 507

1,059

1,059

1,059

ADOPTED BUDGET

FY93

$763

70

70

834

834

834

li'HilHbH!H$l!l$iHH::mH:Fm~gg:;nm&lMl::l:I$!'fi!WM!llii!Il:HtHH·:l~tt

SCHEDULE OF PROJECTS LIBRARY FACILITIES (in thousands)

PROJECT NUMBER PROJECT TITLE

80110 CITRUS PARK LIBRARY(note1) 80101 COLLEGE HILL LIBRARY

TOTAL LIBRARY PROGRAM PROJECTED CARRYOVER 9-30-92

!9t!W9!!Mil¥lr!!9~MMii!¢P-!I

ACT. EXP. THRU FY91

0 162

REV BUDGET FY 92 ---PROJECTED--

(7/31192) .E.Y.B FY94-98

25 990

1,015 0 0

(1) The Citrus Park Ubrary will be constructed by a private party and donated to the county.

35

PROJECT CONSTRUCTION SCHEDULE

TOT COST GROUND- RIBBON THRU FY98 BREAKING CUTTING

25 11/92 04/93 1,152 03/93 12/93

1,177

\ :)'·'

PARKS PROGRAM.

The Parks Program consists of )and acquisition, the construction of new sports facilities, shelters, general renovations, and expansion and improvement of existing neighborhood, disttict, regional and special parks.

37

PARKS PROGRAM SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Ad Valorem(Ctywide) Grants Impact fees Interest Earnings Less Reserve for Uncollectibles

Subtotal

Other Non Revenue: Transfers In

TOTAL SOURCES

USES

Parks Projects

TOTAL USES

Budget Adjustments

Ending Fund Balance

ADOPTED ADOPTED ACTUAL ACTUAL BUDGET BUDGET

FY90 FY91 FY92 FY93

$6,101 $5,434 $6,240 $2,373

0 200 211 0 130 306 895 0

1,281 1,159 1,080 0 370 354 273 184

NA NA (79) (74)

1,780 2,018 2,380 111

60 0 0 0

7,941 7,453 8,619 2,483

2,507 1,421 8,619 2,483

2,507 1,421 8,619 2,483

0 71 0 0

,,,,,, ::: :::::;::::::1 '$'$ijjgr;:;Tl!Ir; t$lin~gn;:nnn :':trt'l§U 'l !ltn:::;::n:: mm::

38

j'l

:1

SCHEDULE OF PROJECTS PARKS PROGRAM (in thousands}


REV BUDGET SCHEDULE •

PROJECT ACT. EXP. FY 92 --PROJECTED-- TOT COST GROUND RIBBON

NUMBER NAME THRU FY91 (7/31192) FY93 FY94-98 THRU FY98 BREAKING CUTTING

82301 ALAFIA RIVER BOAT RAMP 0 0 165 165 FY94 FY95 83610 APOLLO BEACH ELEMENTARY SCHOOL PARK 3 2 5 FY92 FY92 80366 BEACON MEADOWS PARK 77 0 n FY92 FY92 80335 BELLAMY RECREATION AREA 117 35 152 FY92 FY92 80070 BLOOMINGDALE HILLS NEIGHBORHOOD PARK 143 257 400 01/93 07/93 82556 BRANDON PARK COMM CENTER AIR COND 0 9 9 FY92 FY92 82618 BRYAN-DEWOLF PARK 568 64 631 FY92 FY92 80645 BUCKHORN NEIGHBORHOOD PARK 0 220 220 FY93 FY94 80612 BUCKHORN NEIGORHOOD PARK 155 20 175 FY92 FY92 81619 COUNTRY RUN PARK 57 271 328 FY92 FY93 80504 DAVIS NEIGHBORHOOD PARK 0 125 125 FY92 FY92 82508 DAVIS PARK 382 67 448 FY92 FY92 83404 E. G. SIMMONS PARK- BOAT RAMP 19 231 250 FY92 FY92 80069 FAWNRIDGE NEIGHBORHOOD PARK 0 20 20 FY92 FY92 80629 FISH HAWK DISTRICT PARK (BOYETTE) 139 1 140 FY92 FY92 80505 KENLY PARK ADDITION 0 10 10 FY92 FY93 80608 KEYSVILLE PARK 130 318 448 09/92 02/93 80359 LAKE PARK FACILITIES IMPROVEMENTS 53 2 56 09/89 05/93 81401 LAKE PARK (REGIONAL PRK 57 7 64 05/90 06/92 80360 LAKE ROGERS PARK INITIAL DEVELOPMENT 50 0 50 FY92 FY93

82643 LAKE THONOTOSASSA BOAT RAMP 244 3 247 FY92 FY92

80609 LAKEVIEW NEIGH PARK DEV/CONSTR 50 460 510 FY92 FY92 80610 LAKEWOOD PARK 414 208 622 FY92 FY92 81999 LAND & IMPROVEMENTS- NEW PARKS 5 3,012 3,017 FY92 FY93 82625 LIMONAPARK 11 17 27 12/91 12/93 82626 NEW THONOTOSASSA N/H PARK IMPROVE CDBG 44 398 442 08/89 06/92 80627 NORTH LAKE PARK FACILITIES DEV & EXP 247 30 277 05/92 06/93 81233 NORTHDALE NEIGHBORHOOD PARK 475 220 695 05/93 06/93 81630 NYE PARK (N/H) 35 53 88 FY92 FY92 80105 PROVIDENCE BAPTIST CHURCH PARK SITE 5 545 550 FY92 FY92 83507 RHODINE BELL PARK . 181 208 389 FY92 FY92 80605 RODNEY COLSON PARK LAND (DIST PK GARCIA/SA 501 223 724 11192 12/92 83620 SHADOW RUN PARK 4 96 100 FY92 FY92 81632 SHELDON ROAD PARK 68 3 71 FY92 FY93 81509 SHIMBERG PARK 33 11 44 FY91 FY92 80529 SLIGH/KINGS AVE HS DIST PK LAND ACQ 2,051 15 2,066 FY92 FY92 BN361 SUGARWOOD M-P COURT & PLAY APPARATUS 58 0 58 FY92 03/92 83499 SUN CITY HERITAGE PARK RESTROOMS 0 31 31 FY92 FY92

39

SCHEDULE OF PROJECTS PARKS PROGRAM (in thousands)

PROJECT

NUMBER NAME

80106 TAYLOR ROAD US92 PARK SITE

81998 UNALLOC FDS PARK IMPROVE OTHER

80021 VALRICO NEIGH PARK DEV/CONST

80305 VETERANS MEMORIAL PARK

83302 WILDCAT CREEK PARK- BOAT RAMP

82404 WILDERNESS PARK

82640 WILLIAMS PARK BOAT RAMP

80502 YOUTH AGENCIES IMPROVEMENT

TOTAL PARKS PROGRAMS

ACT. EXP.

THRU FY91 3

0

121

333 0

465

33

550

7,880


REV BUDGET SCHEDULE •

FY92 --PROJECTED- TOT COST GROUND RIBBON

(7/31/92) FY 93 FY 94-98 THRU FY98 BREAKING CUTTING

2 4 FY92 FY93 68 68 09/90 05/93

212 333 FY92 FY92 26 359 04/88 12/91

165 13 178 FY94 FY95

251 716 FY92 FY92 146 179 FY92 FY92

117 668 FY92 FY93

8,180 0

40

SOLID WASTE PROGRAM

The Solid Waste Program includes projects for the Resource Recovery Facility air quality retrofit, landfill improvements, County yard-waste processing facilities, household chemical collection centers, and community collection centers.

41

SOLID WASTE PROGRAM SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Grants User Fees Transfers

TOTAL SOURCES

USES

Solid Waste Facilities

TOTAL USES

Budget Adjustments

Ending Fund Balance

ACTUAL FY90

$6,028

0 0 0

6,028

1,128

1,128

0

ACTUAL FY91

$4,900

0 0 0

4,900

175

175

1,058

ADOPTED BUDGET

FY92

$4,570

0 0 0

4,570

4,570

4,570

0

ADOPTED BUDGET

FY93

$3,122

0 0 0

3,122

3,122

3,122

0

E i:'H l''fl~i!iillmU ;f:t :1 I~$~~~~lti:Hifii ; : I 'i~Q.HI : 'I III I~Qi

42

':""""'"

';':;i

SCHEDULE OF PROJECTS SOLID WASTE PROGRAM (in thousands)

PROJECT ACT. EXP.

NUMBER PROJECT TITLE THRU FY91

54001 COUNTY YARD WASTE PROCESSING FACILITY 0

54002 EAST COUNTY HOUSEHOLD CHEM COLL CNTR 0

54109 LEACHATE TREATMENT PROGRAM 12

54601 NEW WELLS/MODIFY EXISTING WELLS 93

5--- NW COUNTY SCALEHOUSE EXPANSION 0

51n7 NW PROPERTY MAINT BLDG 0

51302 NW TRANSFER STATION-SITE IMP 1,302

51201 N. CTY COMMUNITY COLLECTION CENTER 0

50001 REGIONAL SERVICE CENTER 0

54003 RESOURCE REC FAC AIR QUALITY REFTRO 0

52000 SDYNEY MINE ENVIOR CLEAN-UP LITIGATION 25

54204 SE COMMUNITY DISPOSAL CENTER 35

54004 SE COUNTY LANDFILL CLASS I 0

54110 SE COUNTY LANDFILL LAND ACQUISITION 0

54005 SE COUNTY LANDFILL MAINT BLD 0

53204 SE COUNTY LANDFILL SCALE/ADMIN IMPR 181

54106 SE COUNTY LANDFILL- EXP (PH 5 & 6) 1,320

54107 SE COUNTY LANDFILL- SECURITY FENCE 46

54012 WIMAUMA CDC IMPROVEMENTS 0

TOTAL SOLID WASTE PROGRAM 3,014

• Some schedules will be adjusted as more complete information comes available.

REV BUDGET

:-·; ' ,>

FY 92 --PROJECTED--(7131192) FY93 FY94-98

432 0 0 50 0 0

2,200 1,373 1,373

110 50 0 0 20 0

34 0 0

755 300 0

350 0 0

160 0 0 100 250 11,550

47 0 0

580 0 0 250 160 0

150 0 0 250 0 0

0 85 0

1 '121 20 0

72 0 0

0 10 0

6,661 2,268 12,923

43

PROJECT CONSTRUCT! SCHEDULE•

TOT COST GROUND- RIBBON THRU FY98 BREAKING CUTTING

432 9/91 09/92 50 8/92 01/93

4,958 9192 01/94 253 VARIOUS 10-93

20 6/93 10-93

34 10/92 FY93 2,357 6/93 FY94

350 6/93 VARIOUS

160 ON-HOLD N/A 11,900 FY94 FY96

72 NA NA 615 COMPLETE COMPLETE 410 6193 2/94 150 3/92 9/93 250 1/92 4/92 266 9/92 TBD

2.461 9/90 9/92 118 3/93 7/93

10 9/92 10192

STORMWATER PROGRAM

The storm water management improvements are fee supported projects designed to reduce runoff and minimize flooding of low lying areas.

45

STORMWATER MANAGEMENT PROGRAM SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: User fees Less Reserve for Uncollectibles Subtotal

TOTAL SOURCES

USES

Stormwater Projects

TOTAL USES

Budget Adjustments

ACTUAL FY90

$3,218

0 0 0

3,218

2,045

2,045

0

ACTUAL FY91

$1,172

0 0 0

1,172

460

460

(33)

ADOPTED BUDGET

FY92

$93

3,519 0

3,519

3,612

3,612

3,612

0

ADOPTED BUDGET

FY93

$1,449

2,403 (120)

2,283

3,732

3,732

3,732

0

Ending Fund Balance ; :;:;;;~1ld~t;;:n; ,::;:;;~zg;; ;;;;';' ;r:r:~;;;u: ;;:rm ;;<:;~

NOTE : Reduction in User Fees shown in FY 93 is due to a change in accountirc, '0dure

and not to a reduction in actual resources available .

46

-·:

SCHEDULE OF PROJECTS STORMWATER MANAGEMENT PROGRAM (in thousands)


SCHEDULE

PROJECT ACT. EXP. REV BUDGET --PROJECTED TOT COST GROUND- RIBBON

NUMBER NAME THRU FY91 (7/31/92) ~ FY94-98 THRU FY98 BREAKING CUTTING

41509 128TH AVE &52ND SMI 0 n 77 05/91 04/92

41101 ARCHIE CREEK/BUCKHORN CREEK SMI 186 154 411 3.280 4,031 05/93 2/94

41004 ARMISTEAD LANE OUTFALL 0 3 73 76 04/93 08/93

45206 BEARSS AVE/DUCK POND OUTFALL SMI 707 171 261 1,707 2,846 11/93 06/94 41005 BORAN SUBDIVISION POND OUTFALL SMI 0 0 4 40 44 04/93 06/93 41006 BRUSHY CREEK SMI 0 417 6 '1,037 1,460 12/92 07/93 41701 BUCKHORN UNDERDRAIN SMI 0 134 134 08/92 10/92

43503 BULLFROG CREEK/LITTLE BULLFROG SMMP 0 0 180 180 COMPLETE COMPLETE

41008 CHELSEA OAK UNDERDRAIN SMI 0 309 309 FY94 FY95 42203 CHURCH STREET SMI 64 102 572 738 FY94 FY94

45402 COMANCHE/STANLEY DR SMI, PH II 0 0 129 129 01/93 05/93

45401 COMANCHE/STANLEY DR STORMWATER 30 16 46 COMPLETE COMPLETE

41109 DELANEY CREEK SMI 139 505 4 2,264 2,912 FY94 FY95

4- DOUBLE BRANCH CREEK SMSP 0 0 180 180 01/93 03/93 41207 EAST LAKE PARK STORMWATER 74 9 83 • 12/89 04/92 41704 EASTFIELD DR SMI 0 9 9 05/92 06/92 4- ENVIRONMENTAL POOL ACCOUNT 0 0 300 300 03193 06/93 40903 EUREKA SPRINGS SECONDARY SYS SMI 0 33 33 06/93 08/93

43504 FISHAWK/LITTLE FISHAWK CREEK SMMP 0 2 180 182 COMPLETE COMPLETE

42205 FOUR OAKS AREA SMI 2 0 48 105 155 TBD TBD

44201 FRONTAGE ROAD SMI 0 80 80 COMPLETE COMPLETE

41009 GUILES ROAD DRAINAGE 0 3 66 86 155 06/93 06/94 40904 HANNA/45-48TH STS SECONDARY SMI 0 15 15 FY93 FY94

49011 HARNEY ROAD SMI 0 105 105 10/92 10/92

4- HCSMMS & REGIONAL DATABASE UPD 0 0 414 414 12/90 10/92 41010 HOLLIS DR AND ARMENIA AVE SMI 0 6 6 01/91 07/92 48504 KINGS AND CENTRAL AVE SMI 0 67 67 05/92 11192 41011 LAUREL OAK DRIVE SMI 0 4 4 FY94 FY94 4-- LITTLE MANATEE RIVER AREA SMSP 0 0 320 320 FY94 FY95 41705 LONG GREEN COURT UNDERDRAIN SMI 0 57 57 10/91 12/92 42506 LOWER SWEETWATER CREEK SMMP 0 184 50 234 DEVELOPER PROJECT

41505 LUTIE DRIVE SMI 0 140 140 ON-GOING PROGRAM

41012 MAGNOLIA MOBILE MANOR SMI 0 8 8 COMPLETE COMPLETE

49016 MARCO DRIVE SMI 14 1 16 FY94 FY95 44502 MCMULLEN & BOYETTE SMI 0 14 14 10/91 10/93 41013 MILLER MAC ROAD SMI 0 0 420 420 10/91 07/92 41506 MONETTE ROAD SMI 0 0 2 60 62 01/93 03/93

47

SCHEDULE OF PROJECTS STORMWATER MANAGEMENT PROGRAM (in thousands}


SCHEDULE

PROJECT ACT.EXP. REVBUDGET --PROJECTED TOT COST GROUND- RIBBON

NUMBER ~ THRU FY91 (7/31/92) FY93 FY94-98 THRUFY98 BREAKING CUTTING

40905 MURRAY FARMS SECONDARY SYS SMI 0 73 73 FY93 FY94

40000 NATL POLLUTION DISCH ELIM SYS 0 289 50 339 FY93 FY94

41014 NORTH BLVD & CONSTITUTION AVE SMI 0 8 8 10/92 02/93 41015 NORTH STREET SMI 0 0 17 17 FYa4 F'l'94 41301 OAKMONT MANOR SMI 7 2 2 168 179 01/93 03/as 45101 PEMBERTON CREEK/BAKER CREEK SMMP 0 110 140 250 FY94 FY95

41214 RAINTREEOAKS AREA SMI-PH II & Ill 0 67 257 4 328 03/93 09/93

41213 RAINTREEOAKS RD STORMWATER IMPV 225 23 248 COMPLETE COMPLETE

43402 RHODINE RD STORMWATER 138 0 138 02/90 08/93 41702 RIVER COUNTRY DRIVE SMI 0 17 17 12/91 04/92

42107 ROCKY CREEK/BRUSHY CREEK SMI 186 50 236 08/92 10/92 41016 ROCKY CREEK/BRUSHY CREEK SMMP UPDATE 0 108 140 248 COMPLETE COMPLETE

42118 ROCKY CREEK/BRUSHY CREEK (N'DALE AT ROC) 0 0 917 917 10/89 04/92

42117 ROCKY CREEK/BRUSHY CREEK (TURTLE CR BLVD) 0 0 396 396 07/93 02/94

48505 ROLLING TERRACE SMI 0 ag 88 COMPLETE COMPLETE

48501 SECONDARY STWTER SYS IMPROV FUNDS 0 0 10 1,350 1,360 COMPLETE COMPLETE

45205 SLIGH AVE&43RD ST SMI 0 0 4 84 88 08/93 06/94

41017 STANLEY ROAD SMI 0 5 5 FY96 FY98

40901 STORMWATER 22ND ST/NEBRASKA AV 0 21 21 FY93 FY94

42202 STORMWATER CAMERON/LOIS/SITKA 15 4 19 FY95 FY96

48502 STWTER MGMT MASTER PLAN STUDIES 110 0 550 660 COMPLETE COMPLETE

43301 SUN CITY CTR LAKE LEVEL- PH Ill 256 20 201 477 02/93 06/93

41018 SUN CITY MOBILE HOME- PHASE II 25 4 28 57 FY94 FY95

42111 SWEETWATER CREEK SMI CHN "G" 1,279 701 200 2,180 12/91 07/92

41019 TALIAFERO & 124TH AVE SMI 0 0 21 21 04/88 02/91

41020 TWIN BRANCH ACRES BRIDGE SMI 0 22 165 187 09/91 03/92

49023 VALRICO RD & SR 60 ADAMO DR SMI 1 106 107 COMPLETE COMPLETE

41703 WATERS AND GOMEZ SMI 0 23 23 FY93 FY94

TOTAL STORMWATER PROGRAM 3,459 4,223 2,283 14,762 24,727

48

!.:.

·.:.~.

TRANSPORTATION PROGRAM

The Transportation Program consists of all roads, bridges, intersections, roadway landscaping, bicycle paths and sidewalk projects. Transportation projects address existing deficiencies in the infrastructure.

49

TRANSPORTATION PROGRAM SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Gasoline Taxes Impact Fees Interest Earnings State Grants & Shared Revenues Miscellaneous Less Reserves for Uncollectibles

Subtotal Other Non Revenue: Financing Transfers In

TOTAL SOURCES

USES

Transportation Projects

TOTAL USES

Budget Adjustments

Ending Fund Balance

NOTE: Funds budgeted for the road resurfacing program are included in this schedule.

50

ACTUAL FY90

$62,175

20,631 8,791 4,710 2,341

36 0

36,509

0 2,750

101,434

29,208

29,208

0

ACTUAL FY91

$72,226

14,587 8,058 4,943

42 798

28,427

0 2,644

103,297

43,365

43,365

(561)

ADOPTED BUDGET

FY92

$50,189

8,112 6,318 3,277

0 0

(877)

16,830

38,537 2,608

108,164

108,164

108,164

0

ADOPTED BUDGET

FY93

$48,996

9,904 10,135 2,486

0 0

(1,311)

21,214

0 3,016

73,226

73,226

73,226

0

IHH'HI 'ltfil!?!!iHWII I ;~liil?lH! Hl HE ;r1 I'$!tH t tt lt:~!!

SCHEDULE OF PROJECTS TRANSPORTATION PROGRAM (in thousands)


REV BUDGET SCHEDULE"

PROJECT ACT. EXP. FY 92 --PROJECTED-- TOT COST GROUND- RIBBON

NUMBER PROJECT TITLE THRUFY91 (7/31/92) FY93 FY94-98 THRU FY98 BREAKING CUTTING

Road Projects

61309 30TH ST (RUSKIN SR674 TO 19TH) 488 8 496 9/91 10/93 61202 ANDERSON RD (GUNN TO WATERS) 4,199 10 4,209 06/88 03/93

61201 ANDERSON RD (HILLS. TO WATERS) 389 323 344 9.977 11,033 FY95 TBD

61201 ANDERSON RD (HILLS. TO WATERS):LANDSCAPE 0 0 103 103 FY95 TBD

61005 BALM RIVERVIEW RD (AT TUCKER) 7 51 58 12/91 05/92

61268 BEARSS AV (DALE MABRY TO ROME) 5,523 20 5,543 10/92 01193 61256 BEARSS AVE (DALE MABRY TO FLA): LAND SCAPIN 15 311 326 10/92 1/93

61006 BICYCLE LANES FOR COUNTY RURAL ROADS 0 250 250 1.000 1,500 10/92 10/93

61122 BLOOMINGDALE AVE (BELL SHOALS TO LITHIA PIN 38 0 614 652 FY93 5/95

61122 BLOOMINGDALE AVE (BELL SHOALS TO LITHIA PIN 0 0 8 8 FY95 TBD

61121 BLOOMINGDALE AVE (JOHN MOORE TO BELL SHO 176 888 215 5,307 6,586 FY93 FY95

61121 BLOOMINGDALE AVE (JOHN MOORE TO BELL SHO 0 0 60 60 FY94 FY95

61119 BLOOMINGDALE AVE (KINGS TO JOHN MOORE) 815 2,533 3,348 05/920 11/93

61119 BLOOMINGDALE AVE (KINGS TO JOHN MOORE): LA 0 0 28 28 FY93 FY93

61118 BLOOMINGDALE AVE (PROVIDENCE TO KINGS) 204 4,572 1,816 6,592 02/93 12/94

61118 BLOOMINGDALE AVE (PROVIDENCE TO KINGS): LA 0 0 72 72 FY93 FY93

61117 BLOOMINGDALE AVE (US 301 TO PROVIDENCE) 557 7,683 603 8,843 01193 12/94 61117 BLOOMINGDALE AVE (US 301 TO PROVIDENCE): LA 0 0 60 60 FY93 FY93

61908 BOYETTE RD (BELL SHOALS TOW. BOUNDRY) 0 0 5 5 03/93 11/94 61808 BOYETTE RD (BELL SHOALS TOW. BOUNDRY):LAN 0 0 9 81 90 FY94 FY94

61909 BOYETTE RD (IN BOUNDRY TO LITHIA PINECREST 0 0 5 5 03/93 11/94

61809 BOYETTE RD (W BOUNDRY TO LITHIA PINECREST: 0 0 13 113 126 FY94 FY94

61514 BULLARD PARI@AY (56TH TO RIDGEDALE) 1,275 174 1,449 9/91 10/93 61814 BULLARD PARI@AY (56TH TO RIDGEDALE):LANDS 0 0 22 22 FY93 FY93

61513 BULLARD PARI@AY (78TH TO BOWLES) 175 0 1,897 2,072 FY96 TBD

61513 BULLARD PARI@AY (78TH TO BOWLES):LANDSCA 0 0 6 6 FY95 TBD

61515 BULLARD PARI@AY (RIDGEDALE TO 78TH) 297 0 22 2,032 2,351 FY95 TBD

61515 BULLARD PARI@AY (RIDGEDALE TO 78TH):LANDS 0 0 6 6 FY95 TBD

61203 CASEY RD EXT (GUNN TO LINEBAUGH) 1,339 575 1,914 FY94 TBD 61803 CASEY RD (LINEBAUGH TO GUNN): LANDSCAPING 0 0 22 22 FY93 FY94

61204 CASEY RD (LINEBAUGH TO WATERS) 0 0 3,006 3,006 FY96 TBD 61204 CASEY RD (LINEBAUGH TO WATERS):LANDSCAPIN 0 0 5 5 FY95 TBD

00950 CIP CONSTR MGMT/CONSULTANT 2,845 33 2,878 N/A N/A 61205 COUNTY LINE RD (LIVINGSTON TO 2000) 336 23 359 COMPLETE COMPLETE

61940 COUNTYWIDE ROAD RESURFACING PROGRAM 17,004 2,962 2,900 14,500 37,366 N/A N/A 61207 EHRLICH RD (GUNN TO LYNN TURNER) 1,073 1,337 757 6,663 9,830 FY93 FY95

61207 EHRLICH RD (GUNN TO LYNN TURNER):LANDSCAP 0 0 11 95 106 FY94 FY95

.51




PROJECT ACT.EXP. FY92 --PROJECTED-- TOT COST GROUND- RIBBON


61247 EHRLICH RD (PAGLEN TO GUNN) 27 577. 650 1,154 2,408 FY93 FY95

61247 EHRLICH RD (PAGLEN TO GUNN):LANDSCAPING 0 0 5 18 23 FY94 FY95

61254 EHRLICH ROAD (LYNN TURNER TO OTTO) 3,878 0 3,878 FY96 FY96

61836 FALKENBURG RD (78TH STREET TO MADISON):LAN 0 0 14 121 135 FY96 FY96

61806 FALKENBURG RD (CR 574 BRDWAY TO SR574 ML K 0 0 39 39 FY95 FY95

61128 FALKENBURG RD (CROSSTOWN TO PALM RIVER A 0 300 300 12194 11195

61128 FALKENBURG AD (CROSSTOWN TO PALM RIVER R 0 0 5 31 36 FY95 FY95

61896 FALKENBURG RD (EVERHART TO US 301):LANDSC 0 0 5 14 19 FY93 FY93

61936 FALKENBURG RD (MADISON TO EVERHART):LAND 0 0 5 41 46 04/93 12/94

61837 FALKENBURG AD (ML KING TO US 92) : LANDSCAPI 0 0 5 41 46 9/94 11195

61105 FALKENBURG AD (SA 60 ADAMO/CR 574 BROADWA 3,335 6,172 1,163 10,670 FY93 FY95

61105 FALKENBURG RD (SA 60 ADAMO/CR 574 BROADWA 0 0 98 98 FY90 FY95

61835 FALKENBURG AD (US 301 TO CAUSEWAY): LANDS 0 0 5 41 46 FY95 09/96

61106 FALKENBURG RD(CR 574 BRDWAY TO SR574 ML Kl 1,921 196 2,117 FY92 FY93

61509 FLETCHER AY (56TH TO 46TH) 3,912 11 3,923 9/91 10/93

61507 FLETCHER AY (56TH TO HILLSBOROUGH) 1,480 73 1,553 9/91 10/93

61265 FLETCHER AY (LAKE MAG TO NORTH) 3,896 108 4,004 COMPLETE COMPLETE

61260 FLETCHER AY (ORANGE GROVE TO LAKE MAG) 1,992 1 1,993 COMPLETE COMPLETE

61110 FLETCHER AYE(LETTUCE LAKE PKTO MORRIS BRI 0 0 2 2 01/93 01/93

61810 FLETCHER AVE (LETTUCE LAKE PK TO MORRIS BRI 0 0 5 27 32 FY94 FY94

61511 FLETCHER AYE (NEBRASKA TO 30TH) 3,412 26 3,438 9/91 10/93

61304 GIBSONTON RD (US 301 TO BOYETTE) 1,809 11 1,820 9/91 10/93

61209 GUNN HWY (LYNN TURNER TO SUGARMILL RD) s,2n 22 3,299 04/89 3193

61208 GUNN HWY (NW EXPRESSWAY TO LYNN TURNER) 1,451 1,132 287 2,870 07/93 12/94

61208 GUNN HWY (NW EXPRESSWAY TO LYNN TURNER): 0 0 96 96 FY94 FY94

61237 GUNN HWY (SUGARMILL TO LEARY) 5,541 19 5,560 08/87 12/88

61243 HANLEY AD (HILLS. AYE TO EXISTING 4 LANE) 5,171 1,241 6,412 10/88 12/91

61843 HANLEY RD (HILLS. AYE TO EXISTING 4 LANE): LAN 0 0 60 60 FY94 FY94

61010 HARTLINE IMPACT FEES 0 658 658 FY93 FY93

61090 HIGHWAY BEAUTIFICATION PROGRAM 0 0 160 320 480 10/92 09/93

61213 HIMES AVE (HILLSBOROUGH AVE TO BUSCH) 4,380 391 4,n1 03/92 3/93

61212 HOEDT RD (DALE MABRY TO EXISTING) 669 251 920 03/89 3/93

61214 HUTCHINSON AD (EHRLICH TO 1.0 Ml NORTH) 746 257 1,003 03193 03/94

61333 JT FOOT PROJ FOWLER AY JEFFERSON/US301 0 73 73 9/91 10193

61334 JT FOOT PROJ SA 674 US 41/1MI EAST 0 97 97 9{91 10/93

61107 KINGS AVE (BLOOMINGDALE TO LUMSDEN) 1,037 4,137 2,976 8,150 05/92 11/93

61107 KINGS AYE (BLOOMINGDALE TO LUMSDEN):LANDS 0 0 106 106 FY93 FY93

61125 KINGS AVE (SA 60 BRANDON BLVD TO LUMSDEN) 4,105 935 5,040 09/90 06/92

61217 LINEBAUGH AVE (HENDERSON TO SUGARMILL) 36 940 1,279 4,959 7,214 FY94 FY95

52

... ;~

:J:




PROJECT ACT. EXP. FY 92 --PROJECTED-- TOT COST GROUND- RIBBON

NUMBER PROJECT TITLE THRU FY91 (7/31192) FY93 FY94-98 THRUFY98 BREAKING CUTTING 61217 LINEBAUGH AVE (HENDERSON TO SUGARMILL):LA 0 0 7 65 72 FY94 FY95 61216 LINEBAUGH AVE (RACETRACK TO SHELDON) 0 797 1,323 2,120 01194 11/94 61216 LINEBAUGH AVE (RACETRACK TO SHELDON): LAND 0 0 202 202 FY93 FY95 61215 LINEBAUGH AVE (SHELDON TO HENDERSON) .43 723 1.2n 8,615 10,658 FY94 FY95 61215 LINEBAUGH AVE (SHELDON TO HENDERSON)LAND · 0 0 10 90 100 FY95 FY96 61218 LINEBAUGH AVE (SUGARMILL TO DALE MABRY) 36 944 11,367 12,347 FY954 FY95 61218 LINEBAUGH AVE (SUGARMILL TO DALE MABRY):LA 0 0 7 59 66 FY95 FY95 61109 LUMSDEN RD (KINGS TO LITHIA PINECREST) 5,030 2,000 7,030 10/94 01/96 61899 LUMSDEN RD (KINGS TO LITHIA PINECREST): LAN 0 0 76 76 FY94 FY94 61289 MEMORIAL HWY (HILLS. AVE TO EISENHOWER) 321 667 988 9/91 10/93 61003 NE MITIGATION BANK 52 4 56 05/92 12/92 61248 NIXON RD (LINEBAUGH TO 112 MILE SOUTH) 636 1,534 2,170 04/93 04/94 61248 NIXON RD (LINEBAUGH TO 112 MILE SOUTH): LAND 0 0 30 30 FY93 FY95 61261 NIXON RD (LINEBAUGH TO GUNN) 522 8 530 01/88 02/90 31930 NORTHWEST EXPRESSWAY WM RELOCATION 0 287 287 10/92 10/94 20901 NORTHWEST EXPRESSWAY WW RELOC 0 111 111 10/94 10/94 61002 NW MITIGATION BANK 148 n4 151 1,073 09/93 09/94 61250 PAGLEN RD (SHELDON TO GUNN) 57 903 28 988 07/93 05/94 61250 PAGLEN RD (SHELDON TO GUNN):LANDSCAPING 0 0 56 56 FY94 FY94 61407 PARK RD (JIM JOHNSON TO US92) 1,328 663 1,991 10/90 10/91 61811 PARK RD (JIM JOHNSON TO US92):LANDSCAPING 0 0 62 62 FY94 FY94 61112 PARSONS AVE (SR 60 BRANDON BLVD TO WINDHO 3,861 6,343 739 10,943 10/93 09/95 61112 PARSONS AVE (SR 60 BRANDON BLVD TO WINDHO 0 0 76 76 FY93 FY95 61113 PARSONS AVE (WINDHORST TO SR 574 ML KING) 1,879 6,876 189 8,944 03/93 02/95 61113 PARSONS AVE (WINDHORST TO SR 574 ML KING):L 0 0 76 76 FY93 FY93 61913 PAVE DIRT ROADS 2,160 246 2,406 VARIOUS VARIOUS 61270 RICE ROAD (PARK RD TO CORNET RD) 0 0 736 736 07/93 06/94 61224 SHELDON RD (HILLSBOROUGH AVE TO WATERS) 1,339 5,361 9,903 16,603 FY93 FY95 61224 SHELDON RD (HILLSBOROUGH AVE TO WATERS):L 0 0 100 100 FY94 FY95 61252 SHELDON RD (LINEBAUGH TO PAGLEN) 300 1,186 1,486 07/93 10/95 61252 SHELDON RD (LINEBAUGH TO PAGLEN) 0 0 80 80 FY94 FY95 61253 SHELDON RD (PAGLEN TO NW EXPRESSWAY) 110 1,231 472 1,813 07/93 11194 61253 SHELDON RD (PAGLEN TO NW EXPRESSWAY):LAN 0 0 39 39 FY94 FY94 61225 SHELDON RD (WATERS TO LINEBAUGH) 951 1,975 3,329 6,255 01193 03/94 61225 SHELDON RD (WATERS TO LINEBAUGH):LANDSCA 0 0 48 48 01193 03/94 61272 SLIGH AVE (HESPERIDES TO DALE MABRY) 3,706 40 3,746 9/91 10/93 61004 SOUTHEAST MITIGATION BANK 7 490 48 545 TBA TBA 32902 SR 574 ML KING BLVD WM (US 301 TO PINE ST) 0 0 300 300 FY95 FY95 31910 SR 580 HILLS. AVE WM (DBLE BRANCH RD TO DBL 0 0 194 194 FY93 FY98

53




PROJECT ACT.EXP. FY92 --PROJECTED-- TOT COST GROUND- RIBBON

NUMBER PROJECT TITLE THRU FY91 (7/31/92) FY93 FY94-9S THRU FY9S BREAKING CUTTING 11910 SASSO HILLS. RELOC (DBLE BR RD/DBLE BR BAG) 0 0 153 153 FY93 FY9S 11909 SASSO HILLS. RELOC (PINELLAS CTY/DBLE BRANC 0 0 214 214 FY95 FY9S 31929 SA 5SO HILLS. WM (PINELLAS CTY/DBLE BRANCH) 0 0 335 335 FY95 FY9S 13937 SA 60 BRANDON BLVD WASTEWATER RELOC (KIN 0 0 107 107 FY95 FY98 32937 SA 60 BRANDON BLVD WM RELOC (KINGSWAY TO 1 0 227 22S FY95 FY98 32194 SA 60 BRANDON BLVD WM (KINGS TO ST MONTCL 0 154 140 294 FOOT FOOT 33912 SR 674 WTM RELOC US41/12TH ST 0 768 79 847 09/92 04/93 12195 SA 685 FLA FM RELOC (F-US41) 0 0 23 144 167 FY94 FY95 32195 SA 685 FLA WM RELOC (F-US41) 0 0 70 545 615 FY93 FY93 31928 SASSO HILLS. AVE WM (PISTOL AGE RD/E LAGOON) 0 661 661 FY92 FY93 61599 THONOTOSASSA AD EXT (FT KING HWY TO US 301) 0 310 610 920 06/94 02/95 61230 TWELVE OAKS BLVD (EXISTING TO LINEBAUGH) 244 197 S32 1,273 FY96 FY96 61230 TWELVE OAKS BLVD (EXISTING TO LINEBAUGH):LA 0 0 25 25 FY95 FY95

61993 UNALLOC FDS AD GAS TAXES 0 15,307 15,307 NA NA NA 61992 UNALLOC FDS AD ROW IMPACT ASSESS. 0 2,136 2,136 NA NA NA 61991 UNALLOC FDS AD TRANS IMPACT ASSESS. 0 5,835 5,S35 NA NA 39901 US41 NEBRASKAAVWTM RELOCATION (BREASST 0 0 100 100 FY95 FY96 39902 US41 NEBRASKAAVWTM RELOCATION (FLATO S 0 0 826 826 FY96 FY99

39903 US 41 NEBRASKA AV WTM RELOCATION (SUNSET 0 0 179 179 FY96 FY99

33145 US 41 WM ADJ (15ST/SYMMES AD) 0 112 112 04/92 06/92 61200 UTILITY ACCOMMODATION GUIDE 0 2 2 COMPLETE 3/92 61246 WATER AVE EXT (SHELDON TO COUNTRY) 5,290 34 5,324 04/87 10/88 61233 WATERS AVE (BENJAMIN TO WILSKY) 7,298 2,033 9,331 10/90 02/92 61833 WATERS AVE (BENJAMINE TO WILSKY):LANDSCAPI 0 0 76 76 FY94 FY95 61245 WATERS AVE (DALE MABRY TO BENJAMIN) 8,698 1,000 9,69S 01/88 04/90

61845 WATERS AVE (D'MABRY TO BENJAMINE):LANDSCA 0 0 116 116 FY94 FY95 61234 WATERS AVE (SASSO TO COUNTRY WAY) 383 2 385 10/90 9/92 61235 WATERS AVE (WILSKY TO SHELDON) 4,720 1,474 6,194 10/90 9/92 61935 WATERS AVE(WILSKY TO SHELDON):LANDSCAPIN 0 0 50 50 FY94 FY95 61838 WOODBERRY ROAD (FALKENBURG TO LAKEWOOD 0 0 76 76 FY96 FY96 61S87 WOODBERRY ROAD (FALKENBURG TO US 301):LA 0 0 74 74 FY95 FY95

SUBTOTAl ROAD PROGRAM 137,950 102,564 24,545 86,569 351,62S

54

: :j

;;





NUMBER PROJECT TITLE THRUFY91 (7/31/92) FY93 FY94-98 THRU FY98 BREAKING CUTTING

BRIDGE PROGRAM

62102 78TH STREET BRIDGE OVER ARCHIE CK 17 418 681 1 '116 FY94 FY94

62217 ARRAWANA AVE BRIDGE OVER TWIN BROOK CANA 20 329 349 04/93 12/93

62227 COLUMBUS AVE BRIDGE REHAB/HILLSBOROUGH 0 502 163 665 10/92 09/93

62224 COLUMBUS DR BRIDGE 10 429 439 FY92 FY93

62- CR 579 PVER LITTLE MANATEE RIVER 0 0 285 1,186 1.471 FY94 FY95

62-- CR 580 OVER BAKER CREEK 0 0 275 1,225 1,500 FY94 FY95

62302 DICKMAN RD BRIDGE OVER DRAINAGE CANAL 0 167 544 711 FY95 FY96 " 62103 DURANT ROAD BRIDGE OVER TURKEY CK 17 315 622 954 FY94 FY94

. 62207 EHRLICH ROAD BRIDGE OVER ROCKY CREEK 134 63 497 694 FY94 FY95

62202 GEORGE RD BRIDGE OVER CANAL 'A' 0 730 37 562 1,329 FY95 FY96

62222 HUDSON LANE BRIDGE OVER SWEETWATER CK 0 10 105 918 1,033 FY95 FY96

62203 MANHATTAN AVE BRIDGE OVER CHANNEL 'H' 17 400 819 1,236 FY94 FY94

62401 MCINTOSH RD BRIDGE OVER PEMBERTON CK 5 140 40 953 1,138 FY95 FY96

62402 MCMULLEN RD BRIDGE OVER RICE CK 0 130 . 55 716 901 FY95 FY96

62001 PLATT ST. BRIDGE /HILLSBOROGH RIVER 0 466 156 622 10/92 09/93

62226 SAWYER RD BRIDGE OVER DRAINAGE CANAL 0 141 141 FY92 FY93

62000 UNALLLOC BRIDGES 0 1,023 1,023 NA NA

SUBTOTAL BRIDGE PROGRAM 220 5,263 2,557 7,282 15,322

55





SPECIAL INTERSECTION PROGRAM

63237 ARMENIA AVE & BUSCH BLVD 80 0 678 758 02/93 12/93 63238 ARMENIA AVE & LINEBAUGH 29 132 401 562 05/93 09/93 63201 ARMENIA AVE & PINE LAKE INT 51 281 33 365 01/93 6/93 63515 BULLARD PKWY, HARNEY RD, & MORRIS BRIDGER 20 130 6 396 552 FY94 FY95 63516 CR 579 MANGO RD & US 92 HILLSBOROUGH AVE 10 86 485 581 FY94 FY95 63127 KINGSWAY RD & SR 574 ML KING BLVD 9 78 482 569 FY94 FY95 63128 LITHIA PINECREST RD & BRYAN RD 9 78 579 666 FY94 FY95 63129 LITHIA PINECREST RD & SR 60 BRANDON BLVD 10 n 183 247 517 FY94 FY94 63517 LIVINGSTON AVE & SKIPPER RD 14 73 236 323 FY94 FY94

SUBTOTAL SPECIAL INTERSECTIONS 232 935 1,352 2,374 4,893

SUBTOTAL INTERSECTION PROGRAM ACCOUNT 953 4,282 1,591 8,741 15,567 VARIOUS VARIOUS

SUBTOTAL SIDEWALK PROGRAM ACCOUNT 576 1,812 545 3,008 5,941 VARIOUS VARIOUS

SUBTOTAL TRAFFIC MAINTENANCE UNITS 2,387 1,232 0 0 3,619 VARIOUS VARIOUS

TOTAL ALL TRANSPORTATION PROGRAMS 142,318 116,088 30,590 107,974 396,971

PROJECTED

• Note some project schedules are outside the planning window and are shown as to be detennined (TBD).

56

WATER & WASTEWATER PROGRAM

The Water and Wastewater Program consists of the treatment, transmission, and delivery of potable water to customers throughout the County; the collection, transmission and treatment of wastewater; the delivery, and use of reclaimed water and discharge of treated effluent; and sludge management projects.

51

WATER & WASTEWATER PROGRAM SOURCES & USES OF FUNDS SUMMARY (in thousands)

SOURCES


Revenues: Grants Interest Earnings Mio;r,,, co•JUS

Subtotal

Other Non Revenue: Transfers in

TOTAL SOURCES

USES

Water and Wastewater Facilities •

TOTAL USES

Budget Adjustments

Ending Fund Balance

ACTUAL FY90

$96,414

2,981 14,172

457

17,610

44,388

158,412

59,750

59,750

0

ACTUAL FY91

$98,662

5,108 277

78

5,463

12,412

116,536

44,578

44,578

2,973

ADOPTED BUDGET

FY92

$60,085

11,494 500

0

11,994

12,613

84,691

84,691

84,691

0

ADOPTED BUDGET

FY93

$56,334

4,927 0 0

4,927

2,680

63,941

63,941

63,941

0

ll!TII'iii'':§Il~~~§§~Ii:::J!';i::;:;,::;:~tll~~~~;::r:;: J iii 1'~11,;, !'!i iFH 'Tim!!,'':

58

SCHEDULE OF PROJECTS WATER & WASTEWATER PROGRAM (in thousands}



PROJECT ACT.EXP. FY91-92 --PROJECTED-- TOT COST GROUND- RIBBON

NUMBER PROJECT TITLE THRUFY91 (7-31-92). FY93 FY94-98 THRU FY98 BREAKING CUTTING

WASTEWATER PROJECTS

21306 ALAFIA RIVER FM CROSSING 48 406 454 12/92 FY94

12380 ANDERSON RD FM EXTENSION 0 147 147 TBD TBD

23204 APOLLO BEACH PS/FM FAC 1,865 48 1.913 FY92 FY94

23201 APOLLO BEACH WW PS TRANS FAC 761 238 999 FY92 FY94

13317 BELL SHOALS RD FM KNOWLES/BELL TIMBRE 8 54 62 09/89 07/92

21303 BLOOMINGDALE AVE FM (KINGS TO PROVIDENCE) 35 349 384 2/93 FY94

212n BLOOMINGDALE PS & FM ALAFIA R.SR 60 160 10,949 11,109 12192 FY94

14403 BLOOMINGDALE (NILIC) IWWTP 2,026 40 2,066 10/89 06/92

21200 BOYETTE PS & FM 117 1,441 1,558 12/92 FY94

10302 BRUSH CREEK FM EHRLICH/BRUSHY CK PS 165 445 610 02/89 11/91

13801 CENTRAL AREA MAINTENANCE FACILITY 236 108 344 FY92 FY93

12005 CHARLESTON LANDINGS TEM FM 0 3 3 COMPLETE COMPLETE

12307 CHELSEA/BONITA VISTA FM UPGRADE 8 14 23 02/91 07/91

00950 CIP CONSTR MGMT/CONSULTANT 926 1,344 2,271 NA NA

14213 CLAY AV PS FM & FRONT ST FM MILLER/CROSBY 0 1,920 20 1,940 01190 08/90

14223 CLAY AVE PS DRAINAGE IMPROVEMENT 0 31 31 FY92 FY93

14202 CLAY AVE WW PS/FM TO STONE OSGN 109 17 126 FY91 FY93

12203 COMMANCHE AKA SWINDON RD FM SWINDON PS 213 877 1,090 12/91 11/92

12301 COMMANCHE AVEISWINDON RD FM 89 1,041 1,130 12/91 11/92

11201 COUNTRYWAY BLVD/EHRLICH RD EXT FM 0 252 253 TBD TBD

10901 DALE FM/WM RELOC WATERSNAN DYKE (FOOT) 1,497 21 1,518 COMPLETE COMPLETE

10614 DALE MABRY WWTP- EFF MAIN (TO BRUSHY CRE 1,078 1,392 2,469 TBD TBD

10804 DALE MABRY WWTP- RIW DEMO 367 1 368 COMPLETE COMPELTE

16201 DEL WEBB PS & FM (DEL WEBB TO POL YQUAD) 283 859 1,143 05/90 09/92

14608 DURANT RD R1W LINE 15 698 713 03/92 08/93

19704/5 D'MABRY SLUDGEIWW FM BRUSHY CR PS CONST 6,203 2n 6,480 04/90 01/91

13290 EAST BAY HIGH SCH & EISENHOWER ELEM SCH F 0 456 456 8/92 FY93

10904 EHRLICH RD FM LYNN T./DALE MABRY 537 9 546 08/87 02/89

13101 FALKENBURG RD FM (WOODBERRY PS TO SR 60 A 87 1,196 1,283 4/93 FY95

13308 FALKENBURG RD INT WOODBERRY PS/SR574 MLK 2,641 149 2,789 11/88 02/90

13603 FALKENBURG RD WWTP EFF MAIN/PALM RIVER 4,230 189 4,419 06/89 09/89

13403 FALKENBURG WWTP EXPANSION TO 6 MGD 15,273 124 15,397 01/89 05/90

12001 FLORIDA CITIES .FM REPL 0 160 160 10/91 04/92

11906 GUNN HWY FM, SUGAR MILL TO LINEBAUGH 7 2 8 08/87 12/88

12312 HANLEY RD FM (COMMANCHE TO CHANNEL G): CO 482 94 576 02/89 12/91

12305 HANLEY/SWINDON FM SR 60/CHAN G/SHEDON DS 204 26 229 COMPLETE COMPLETE

12201 HENRY ST WW PSIMANHATTAN RD FM TO WATER 1,108 74 1,182 09/90 05/91

59

SCHEDULE OF PROJECTS WATER & WASTEWATER PROGRAM (in thousands)


PROJECT ACT. EXP. FY91-92 --PROJECTED-- TOT COST GROUND- RIBBON

NUMBER PROJECT TITLE THRU FY91 (7-31-92) FY93 FY94-98 THRU FY98 BREAKING CUTTING

21302 KINGS AVE FM (KINGS AVE PS TO BLOOOMINGDAL 37 70 108 02189 11/93

13310 KINGS AVE W FM (450' N OF LUMSDEN TO OAKFIEL 249 66 315 09/90 05191

13105 KINGS AVE WW LINE(BRENTWOOD TO 400'N TRAD 30 95 125 5/92 FY94

133n LAVIVAFM 0 44 44 5/92 FY94

13300 LITHIA PINECREST WW TRANS LINE 0 170 170 FY93 FY94

13305 LUMSDEN RD FM (KINGS TO LITHIA PINECREST) 488 126 614 11190 05191

13909 MLK SR 574 FM RELOC US301IPINE ST 0 224 224 FY95 FY95

12911 MOHR RD BRIDGE REPLACEMENT WW RELOC 96 21 117 2191 11192

12002 MOHR RD UTILITY EASEMENT 0 5 5 COMPLETE COMPLETE

10307 N BL FM EXT TO BEARSS 1,366 199 1,565 COMPLETE COMPLETE

19888 N LAKES WW SITE ACQ 7 6 13 COMPLETE COMPLETE

13002 NORTH LAKVIEW PS REPLACEMENT 0 170 170 6/92 11192

10888 NORTH LAKES UTILITY SITE ACQUISITION 0 6 6 COMPLETE COMPLETE

20901 NW EXPRESS WAY WW RELOC 52 37 90 11/88 10/94 19709 NW REG SLUDGE MGMT FAC PH I CONST B-2 1970 5,506 11,896 17,402 03/89 06/92

19708 NW REG SLUDGET MGT FAC PJ I CONST B1 948 296 1,244 03189 03/92

19701 NW SLUDGE REG MGMT FAC PH1 DSN 6,883 3,303 10,186 FY89 FY93

13318 OAKFIELD DR PS/KINGS FM 450' N LUMSDEN/OAKF 1,096 7 1,102 01/91 07/91

13201 OAKFIELD WW PS OAKFIELD/PAULS DR DSGN 290 3 294 COMPLETE COMPLETE

23203 PEBBLE BEACH PS CONST 72 352 424 11192 11192

21203 PROG VILL WW PS/FM 137 768 905 12192 FY94

14303 PROVIDENCE LAKES WW MODIFICATION/KINGS F 26 5 31 05/90 04191

19601 RECLAIMED WATER FAC COUNTYWIDE • 0 1,636 1,636 NA NA

12403 RIVER OAKS WWTP ODOR CONTROL FLOW EQUAL 8,122 497 8,619 03/92 08/92

12401 RIVER OAKS WWTP PHI & II EXP TO 7.5 MGD 23,779 9 23,788 COMPLETE COMPLETE

19706 RIVER OAKS/SHELDON NW SLUDGEJWW FM BRSH 20 1,784 1,804 7/92 12/92

143n RIVERHILLS WW FM 1 138 139 2193 9/93

12402 RIVEROAKSWWTP PH Ill EXPTO 10 MGD 2,121 18 2,139 COMPLETE COMPLETE

21304 RIVERVIEW WW TRANSFER FAC 48 1 49 FY92 FY94

16101-05 RUSKIN-WIMAUMA COLECTION SYSTEM A-Q 23,962 4,790 28,752 FY85 FY95

16106 RUSKIN-WIMAUMA WW COLLECTION SYSTEM- A 2,397 168 2,565 02/91 FY95

12306 SHELDON RD FM (MOHR TO WATERS) 57 1,352 1,409 8/93 FY95

11601 SHELDON RD WWTP DECHLOR FACIL AT CHAN A 3,019 124 3,143 05/90 12/90

19710 SHELDON RD WWTP SEPTIC REC CONST B3 0 593 593 ON HOLD TBD

11401 SHELDON RD WWTP- EXP TO 5MGD 21,660 890 22,550 05/89 01191

16107 SOUTH COUNTY LOW PRESSURE SEWER SYSTEM 0 1,000 1,000 FY92 FY95

* Note see appendix page 73 for recommended priorities for recovered water projects.

60


PROJECT NUMBER

16403

21377

13935 11910

11907

11909 11908

13906 13927

13306

16305 12196 16601/2

12222 12202 10000 19902

19901 19903 14000

14607 14402

14401 14405

14205

12907 12908 12909

PROJECT TITLE

SOUTH COUNTY WWTP EXP 4.5 MGD SOUTH /CENTRAL FM & OPS IMPROVEMENTS

SR 574 BUFFALO RELOC PINEIKINGSWAY

SR 580 HILL AV RELOC DOUB BRCH-BRCH BADGE SR 580 HILL AV RELOC DOUB BRCH/PIS RNGE

SR 580 HILL AV RELOC PI NELL CO/DOUB BACH SR 580 HILL AV RELOC PISTOL-LAGOON

SR 60 BRANDON UTL RELOC 1-75/KNIGHTS

SR 60 FM KINGSNALRICO SR 60 WW FM RELOC

SR 674 SY IMP CYPRESS CKIS. CO WWTP

SR 685 FLORIDA AVE FM UPGRADE (FLET./US41) S. COUNTY WWTP RIW EFF MAIN CONST +16610

TAMPA SHORES PS CONTROL SYSTEM REHAB TAMPA SURBAN WW PS

UNALLOCATED FUNDS WW PROJECTS US 41 NEBRASKA AVE FLORIDA/SUNSET

US 41 NEBRASKA AVE FM BEARSS/FLORIDA

US 41 NEBRASKA AVE FM SUNSET/PASCO UTIL CAP PROJ NOT CIP RELATED

VALRICO RD RIW LINE SYDNEY-WHEELER VALRICO WWTP 3 MGD

VALRICO WWTP SITE ACQ

VALRICO WWTP- EX( TP 4.5 MGD AERATE VALRICOIBLOOMIMGDALE WW FM & R1W FM A

WATERS AVE FM BENJAMINETO DALE MABRY

WATERS AVE FM WILSKY TO BENJAMINE WATERS AVE FM WILSKY/SHELDON

SUBTOTAL WASTEWATER PROGRAM •

• see Apendix page 72 for a comparison

ACT. EXP. THRU FY91

1,692

0 0

33 526

1

103 0

11 132

0

0 1,163

88

1,473 10,510

0

0 0

0 75

24,815 6,427

229

6,432

994 868

636

REV BUDGET

FY 91-92 --PROJECTED-(7-31-92) FY93 FY94-98

9,213

510

19 42

364

44 342

978 24

472 43

167 3,242

1 14

9,736

133

25 ... 16

264 51

53

969 9

60

111 483

61

TOT COST

THRUFY98

10,906

510 19

75

891 45

445 978

35 604

43 167

4,405

89

1,487 20,246

133

25 99

16

339 24,866

6,479 1,199

6,441

1,053 979

PROJECT CONSTRUCTION SCHEDULE•

GROUND- RIBBON

BREAKING CUTIING

3/93 4/94 VARIOUS VARIOUS

01189 03189 01/89 08/94 09/90 09/91

. 02/93 04/95 10/88 08/92 6/91 10/92

09/88 01198 FY93 FY94 08/90 09/92 FY95 FY96 11/91 08/93 11190 01/91

COMPLETE COMPLETE NA NA

FY92 FY93 FY92 FY93 FY92 FY93

COMPLETE FY92 11192 05/93 10/88 05/90 FY88 FY92 1193 05/93

02/89 12/89 01/88 04/90 10/90 02/91 11190 09/91


PROJECT CONSTRUCTION REV BUDGET SCHEDULE"

PROJECT ACT. EXP. FY 91-92 --PROJECTED-- TOT COST GROUND- RIBBON

NUMBER PRQJECT TITLE THRU FY91 (7-31-92). FY93 FY!I4-98 THRU FY98 BREAKING CUTTING

WATER PROJECTS

39007 ALLOC FDS SO WW FAC R&R PROJ 0 424 424 NA NA

33001 APOLLO BEACH WM REHAB 2 42 44 01/91 12/91

32120 BELL SHOALS RD WTM BOYETTEIFLATWOOD 1n 12 189 FY91 FY93

31140 CASEY RD EXT WTM LINEBAUGH/GUNN 40 57 97 03/91 09/91

45015 CIP PROJECT MGT COST IN-HOUSE 0 2,843 2,843 NA NA

32002 COLONIAL HEIGHTS WM REHAB 0 40 40 05/91 12191

39525 COUNTYWIDE WATER FLOURIDATION SYS 0 80 80 NA NA

31135 CTRYWY BV/TECO WM UNM AD/LINEBAUGH n 296 373 02/90 12/91

81924 FLORIDAAVWTM 0 7 7 FY92 FY93

61243 HANLEY RD HILLSBORIEXISTING 0 9 9 FY92 FY93

32114 KINGS AVE WTM, SUNSET PASCO 361 45 406 09/90 05/91

32139 KINGS AVE WTM BLOOMINGDALE/LUMSDEN 157 742 899 5/92 FY94

31201 LAKE PARK WATER PS/WTP/STORAGE 1,832 103 1,935 02188 07/92

31136 LINEBAUGH/EHRLICH RD WM CTYWAY/RACETRAC 11 511 522 1194 11194

34375 LITHIA WATER PUMP STATION & STORAGE 1,163 1,640 2,803 2/93 8/93

39108 LUMSDEN RD WTM 292 13 305 FY91 FY92

32935 MLK SR 574 WTM RELOC US 3011PINE ST 8 225 233 01/89 FY93

32902 MLK SR 574 WTM RELOC US 3011PINE ST 34 51 85 09/88 07/95

32201 NE BRANDON WATER PS/TP & STORAGE 1,053 7,408 8,461 01/91 FY94

31130 NW EXPRESSWAY UTIL RELOC 45 22 67 FY92 FY93

32929 PARSONS AV WTM 782 5 787 FY91 FY93

32146 PARSONS AVWTM CLAY/WINDHORST CONSTR 1 258 258 9/92 FY94

32147 PARSONS AV WTM WINDHORST/HILLSBOROUGH 1 795 795 10/92 FY94

32119 PARSONS AVE WTM CLAY/HILLSBOROUGH 2,042 201 2,243 FY91 FY93

31110 RAMBLEWOOD/LUTZ LAKE FERN WTM 1 75 76 FY92 FY93

31202 SHELDON RD PUMP ST/WTP/STORAGE 7,007 922 7,929 03/89 02/92

31101 SHELDON RD WM LINEBAUGH/UNNAMED RD 1,208 64 1,272 09/90 12/90

31112 SHELDON RD WM MOHR/WATERS 63 1,027 1,090 8/93 FY95

31175 SHELDON RD WTP/NWHRWF INTERCON 0 436 436 FY93 FY94

31929 SR 580 WTM PINELLAS CTY TO DOUBLE BR 32 38 70 02/93 04/95 32927 SR 60 WTM PflOCATIOMN 44 58 102 09/88 08/95

31927 SR580 W1~. ~AND ACQ DOUBLE BRIPIST 49 9 57 09/88 11191 33911 SR674 WTM RELOC 12TH ST/175 17 20 38 08/87 04/89 33913 SR674 WTM RELOC US301/WIMAUMA 1,702 12 1,715 COMPLETE COMPLETE

31926 STALL RD W PUMP STATION 0 94 94 FY92 FY93

62

,._;.


REV BUDGET PROJECT ACT. EXP. FY91-92 --PROJECTED--NUMBER PROJECT TITLE THRU FY91 (7-31-92) ~ FY94--98 30000 UNALLOCATED FDS WATER PROJECTS 122 982 32932 US 301 WTM ALAFINBLOOMINGDALE 294 20 32931 US 301 WTM WHITT/ALAFIA 1,175 61 32116 WASHINGTON RDWTM VALRICO/MILLER 165 2 31144 WATERSAVWTM 120AKS/BENJAMINE 17 1

SUBTOTAL WATER PROGRAM

TOTAL WATER/WASTEWATER PROGRAM 101,551 0

* Note some project schedules are outside the planning window and are shown as to be determined(TBO)

63

TOT COST THRU FY98

1,104 313

1,237 167

18

322,903

PROJECT CONSTRUCTION SCHEDULE•

GROUND- RIBBON BREAKING CUTTING

NA NA 7/90 11/90

09/87 02/90 12/89 05/89 10/90 01/91

' ':~'

·S

OTHER PROJECTS

The Other Programs category consists of phosphate mine reclamation projects funded by the Deparunent of Natural Resources Phosphate Severance Tax.

65

OTHER PROJECTS SOURCES & USES OF FUNDS SUMMARY (in thousands)

ADOPTED ADOPTED ACTUAL ACTUAL BUDGET BUDGET

FY90 FY91 FY92 FY93

SOURCES

Beginning Fund Balance $49 $49 $0 $0

Revenues: Grants 958 240 550 0

Other Non Revenue: Transfers In 72 0 56 0

TOTAL SOURCES 1,079 290 606 0

USES

''Land Reclamation Projects • 1,030 241 606 0

TOTAL USES 1,030 241 606 0

Budget Adjustments 0 (49) 0 0

Ending Fund Balance ' ''HlE!ii:!'~~ ''!!;';;;: ::t~~j::: ::jF,J!:H' titt::i~'l:i'f: '' ' Il~il

• Includes Sidney Mine and SR 39 Agrico projects

66

;( ::_."

SCHEDULE OF PROJECTS OTHER PROJECTS (in thousands)

PROJECT NUMBER

14801 16802

PROJECT TITLE

SYDNEY MINE RECLAMATION PICNIC MINE RECLAMATION

TOTAL OTHER PROGRAMS PROJECTED CARRYOVER 9-30-92

t&t.l!G¢

ACT. EXP. THRU FY91

864 723

1,588

iiR&iiRNB&iNA

REV BUDGET FY92

(7/31192)

67

450 78

527 NA

---IPROJECTED-FY93 FY94-98

0 NA

0 NA

,; '~ :

TOT COST THRU FY98

1,314 801

2,115 0


SCHEDULE GROUND- RIBBON BREAKING CUTTING

COMPLETE COMPLETE COMPLETE COMPLETE

HILLSBOROUGH COUNTY CAPITAL IMPROVEMENTS PROGRAM SUMMARY BY FACILITY TYPE (in thousands)

ACT.EXP. REV.BUDGET FACILITY TYPE THRU FY91 (7-31-921 .<ID

CORRECTIONAL FACILITIES $74,939 $736 ELAPP 19,797 25,583 FIRE 487 1,215 GOVERNMENT BUILDINGS 27,817 33,977 HOUSING & URBAN DEVELOPMENT 2,723 277 LIBRARY FACILITIES 162 181 PARKS 7,880 5,697 SOLID WASTE 3,014 5,807 STORMWATER 3,459 2,774 TRANSPORTATION 142,318 73,452 WATER & WASTEWATER 221,352 37,609 OTHER 1,588 527

-------PROJECTED-------- TOT COST FY93 FY94-98 THRU FY98

$3,814 $0 $79,489 24,053 0 69,433

2,107 0 3,809 25,427 30,773 117,993

1,924 0 4,925 834 0 1,177

2,483 178 16,239 3,122 12,923 24,866 3,732 14,762 24,727

73,226 107,974 396,971 63,941 0 322,903

0 0 2,115

il~t~UW!!!IlM!'MlMIM!WMWl!li!MW!MI!'''!Mi!::n!MHWHltiWIIW!:!!Ni!UIB~I~Ml!illi!'lll~111ii~~~~IH!Iifl:!l!lMWi:Il_!_''ll!~1lH'1Wi~iDJ~1!1lttl:::::$1lBI!mri

(a) Net of anticipated carryover

(b) An additional $900 thousand in non C/P capital is budgeted In FY 93.

70

'

;::: t·:;· ':L

HILSBOROUGH COUNTY ESTIMATED CIP OPERATING COST IMPACT SUMMARY (in thousands)

NEW SIX-YEAR FACILITY TYPE POSITIONS FY93 FY94 FY95 FY96 FY97 FY98 TOTAL

CORRECTIONAL FACILITIES 161 $105 $8,620 $8,210 $8,210 $8,210 $8,210 $41,565 FIRE FACILITIES 24 333 152 152 152 389 615 1,792

·GOVERNMENT BUILDINGS 3 208 1,220 586 586 586 586 3,772 LIBRARY FACILITIES 7 332 307 198 198 198 198 1,429 PARKS FACILITIES 14 210 709 437 439 441 443 2,679 SOLID WASTE FUND 2 0 110 326 201 201 201 1,037 STORMWATER FACILITIES 0 0 63 63 63 63 63 313 TRANSPORTATION 0 0 140 140 140 140 140 699 WATER AND WASTEWATER 7 0 714 1,210 1,210 1,210 1,210 5,554

t!llMt®tfi!!H\!!!t!!fl'!!lfil!l!l!lfl'!NIMIM't!ltl'l!l!!'!!itll!l!l!il~il:l'i!l'!!l!l!t$.jfjU!!tiiHill1~imi%MH$it!!llll~'ili:l:itlli!!t111$.H'Hil'it$.ijil!JIII!il!l!lH!$jtffi!!i!imtH1Hlt!iill$1itl$.~1H'i

NOTE: Personal services and operating costs are not adjusted for inflation. Amounts shown include operating cost impact of CIP funded projects only.

71

WASTEWATER SYSTEM EXPANSION COMPARISON

%of Average WWTP CAPACITY ANNUAL AVERAGE Daily Flow to

(MGD) DAILY FLOW (MGD) flow capacity FY86 FY92 FY86 FY92 FY86 FY92

NORTHWEST AREA City of Tampa/Lakewood Interconnect 0.22 0.13 0.22 0.13 100°/o 100% Dale Mabry WWTP 5.00 6.00 4.07 2.99. 81% 50% Northwest Regional Water Reclamation Facility 0.00 • 5.00 0.00 • 2.65 0% 53% River Oaks WWTP 4.70 10.00 5.46 7.65 116% 77% Van Dyke WWTP 0.00 • 1.50 0.00 • 0.55 0% 36%

SUB-TOTAL 9.92 22.63 9.76 13.97 98~ 62%

CENTRAL AREA City of Tampa/Brandon Interconnect 2.48 2.48 1.13 0.02 46% 1% Falkenburg Road WWTP 0.00 • 6.00 0.00 • 2.65 0% 44% Progress Village WWTP 0.75 0.75 0.26 0.21 35% 28% Valrico WWTP 0.00 • 3.00 0.00 • 2.50 0% 83%

SUB-TOTAL 3.23 12.23 1.39 5.38 43% 44%

SOUTH AREA Apollo Beach WWTP 1.00 0.00 0.57 • * 0.00 57% 0% South County WWTP 1.50 3.00 1.44 2.10 96% 70% Summerfield WWTP 0.00 0.75 0.02 ** 0.12 0% 16%

SUB-TOTAL 2.50 3.75 2.03 2.22 81% 59%

. ······•·•·> I•GflliNEI!tQ't>'\Mt•··coul\t!'YWIOi; II•••·•·•·••·•• .. •.t••·tiii~ ·· ...•.•..•. •·• .. I•··I ~ili~t•···•• '·••••·.•••.••••···• .. ·•···?J!i.iJi! iifF(••••···•l21\&l .. ·II Iii !!M% ···•·•·•··•·••·•$$%

Plant not on line • * Off line 9/91 * "'* Nine month average

72

i ~.:~

CIP #19601 -Reclaimed Water Facilities for Projects County-Wide

Total fwlds available: $1,645,000

Prioritization strategy criteria: 1 Mandatory, Regulatory:

Consent order/court order; Stllte or Federal regulation reqw"rement 2 Mandatory, Policy Decision:

Comp plan; BOCC; Administrative; Developer or agency agreement 3 Major User (.2 MGD and greater) 4 Minor User (substituting for potable water) 5 Minor User (substituting for non-potable water) 6 General System Improvement

19601B 03-Nov-92

Recommended Priorities

73

SCHEDULE OF PARKS FACILITIES BOND REFERENDUM*

PrOiect It Project Name Youth Serving Oraanlzatlons and Adults Sports

New Complexes East Point

University Community

Northwest (South Mobley Road)

Town n' Country Area (Across from Leto High Schoo~

SUB-TOTAL YOUTH/ADULT SPORTS COMPLEXES

Improvements to Existing Facilities Antioch Baseball & Football

Brandon Soccer (Dover Complex)

Dover Football & Softball

Lithia Pinecrest Baseball & Football

Lutz Little League & Football

North Brandon Little League & Football

'u_:_.

Total Project Costs C1000'sl

lQ,QOO

74

Description

Construct a new, five field Little League baseball and softball complex on 20 acres. Construction will include fields, parking concession and press facilities, bathrooms, paved entrace and landscaping.

Construct a sports complex that will contain five baseball and four soccer fields. Facility will include fields, parking, concession and press facilities, bathrooms, paved entrance and landscaping.

Construct four baseball fields, five adult softball fields, and eight to ten soccer fields, to Include parking, concession and press facilities, bathrooms, paved entrance, and landscaping.

Construct a five field baseball and softball complex to Include fields, parking, concession and press facilities, bathrooms, paved entrance and landscaping.

Pave entrance road, construct parking area, and light T -ball field.

Reconstruct four fields and construct concession/restroom.

Light one field, construction storage area, and add bleachers.

Upgrade baseball lighting system, construct storage rooms, and remodel concessions stand. Construct restroom, fence two fields, and construct storage room.

Re-fence fields and upgrade lighting system.


Project# Project Name

Northside Little League

Progress Village

Skyway Little Leage

South Brandon Area (Gill Fields and

Boyetle Springs)

South Brandon Little League

Southeast Little League

Thonotosassa Little League

Town n' Country (Shimberg)

Turkey Creek Football

Vance V. Vogel

Neighborhood Parks Land Acquisition Total

New Parks Bray and Chelsea

Total Project Costs C1000'sl

75

Description

Pave entrance road and construct restroom.

Improvements to drainage.

Refence all fields and construct a restroom.

On County owned property at Gill Field construct a football

facility to Include lights, bleachers, fencing, new concession building, upgrade of existing concession facllty, build new bathrooms, install lights on the soccer practice area, and repave entry. In Boyette Springs area light existing football field, and construct parking, concession and practice areas for football/soccer. Repave parking area and refence two fields.

Pave parking area/entrance road, and construct restroom.

Upgrade the facility by lighting three existing fields, construct a concession stand/meeting room building, Install bleachers and fencing, build new dugouts, landscape the property. Construct concession/restroom/storage area, and light one field.

Construct restroom and concession stand.

Construct a football game field, concession stand/meeting room building, storage building, bathrooms, practice area, and landscaping. Also, build a soccer meeting room.

Acquire and develop five 20 acre neighborhood parks in the targeted areas of the University of South Florida, Lutz, and Livingston Road communities.

A vacant site requiring a full complement of neighborhood pk facilities.


Project II Proiect Name Hamilton Park

Shadow Run Park

Slight & 56th Street

Sundance Park

Williams Road Park

Improvements to Existing Neighborhood Parks Alexander

Apollo Beach

Beaisviiie Playground

Bloomingdale Playground

Brandon Playground

Dickenson Playground

Evans Park

Gardenville Playground

Kenly Parks

Keystone Park

Kings Forest Park

Lutz and Nye Parks

Total Project Costs (1000's>

76

Description A vacant site requiring a full complement of neighborhood park facilities.

A vacant site requiring a full complement of neighborhood park facilities.

A vacant site that will be developed for the disabled community.

A vacant site requiring a full complement of neighborhood park facilities.

A vacant site requiring a full complement of neighborhood park facilities

Improvements to recreation center and softball field.

Recreation building addition and expand park facilities with courts and sports lighting. Expand park facilities with shelters, courts, trails, and ballfields.

New recreation building and expand park facilities with vehicle parking, play apparaturs and tot lot. Construct new recreation building.

Construct full complement of neighborhood park facilities.

Expand park facilities, softball fields, sports lighting, shelters, walks, and play apparatus. Expand park facilities with paved parking, courts reconstr., play equip.

Improvements to softball facilities.

Recreation building addition, and softball field improvements.

Improvements to softball facilities.

Lutz recreation building addition. Nye recreation building and expanded park facilities, softball field, courts and play equipment.


Project# Project Name Mango Playground

Mort

Nuccio Park

Providence Park

Riverview Playground

Roy Haynes

Ruskin Saunders

Sterling Heights

Temple Park

Timberland Park

Town n' Country Park

Wimauma Playground

Winston park

Woodlake Park SUB-TOTAL NEIGHBORHOOD PARKS TOTAL BOND RE ERENDUM FUNDED PARKS

Total Project Costs (1000's) Description

10,000 20,000

Remodel existing recreation building and expand it and construct restroom/shelter building. New re<;reation building and full complement of neighborhood pk facilities

Construct new recreation building and expand park facilities, softball surface drainage system, walkways, play facilities, courts Remodel existing recreation building and expand park facilities, softball fields, paved parking, walks, and courts. New recreation building and expand park facilities with paved parking, walks, and play apparatus. Remodel/expand existing building.

Remodel/expand existing building. An existing •. partially developed site requiring paved parking, walks, shelter and courts. Recreation building addition and expand facilities, walks and play apparatus.

Recreation building addition.

Construct a new recreation building and paved parking area.

New recreation building and expand park facilities with additional paved parking and walks. Remodel existing recreation building and expand park facilities with paved parking, courts, play apparatus, and lights Recreation building addition and expand park facilities with shelters, lighted courts, walks, and play apparatus. An existing, partially<leveloped site requiring reconstruction and additions.

'Note Bond Referendum project list may be adjusted as the proposed schedule matures. Also it should be noted that said referendum was approved after adoption of the Capital Budget, and the dollar amounts are not included in any of the schedules presented in this document.

77

SCHEDULE OF UNFUNDED PROJECTS

Project II

'70629

'70629

'70629

'70629

'70307

"7----

·7----

·7----

"'7----

7----

90402

7----

7----

"'7----

Project Name GOVERNMENT BUILDINGS & CORREcnONAL FACILmES

Animal Services Facility/Louvre Ventilation Sys - Quarantine/Sick Area

Animal Services Facility/Office Addition

Animal Services Facility/Receiving Room Modification

Animal Services Facility/Small Animal Adoption Section

Building Improvement Program - Courthouse Annex, Edgec

Children's Services Clinical Services Diagnostic Center Replacement

Children's Services Reroof Maintenance Building

Children's Services Reroofing Cafteria Bid. #52

Children's Services Replacement of 20-Ton AC/Heat (Dorm Building #53)

Children's Services Gymnasium

County Jail East-Faikenburg Rd

Environmental Protection Commission Facility Acquisition

Medical Examiner Facility

Museum of Science and Industry Stairway Enclosures

Total Project Costs C1000'sl Description

23 New facility design does not include louvre ventilation system in quarantine and sick/injured areas.

2 Division of one office into two offices. 'Cost estimate & schedule to be determined.

126 Provide drive-thru unloading area for animal transport trucks. This is needed to prevent animals staying in trucks fortoo long.

180 New facility design does not include adoption area for puppies, cats and kittens. Part of original construction request.

900 Pool account for various improvements to County buildings to improve oper~!ional efficiency/productivity.

165 Replacement of 60 year old 2,500 square foot clinical services diagnostic center which is in very poor condition.

30 Scheduled Reroofing

50 Scheduled Reroofing

11 functioning at less than full capacity. It will now require the replacement of the of the compressor or it requires major repairs to the existing one.

765 7500 square foot multi-use recreational facility with basketball court to hold sporting events, meetings, ceremonies and other activities.

34,118 New 1056-bed jail to meet projected inmate bed needs. Includes administrative and support complex and 256-bed free-standing housing unit.

1,662 Acquire a 33,000 foot facility to supplement existing owned !building.

7,057 New building to include autopsy suite, body storage,

78

toxicology reference lab, training/lecture room, loading dock and offices. 200 The museum is presently not in compliance with fire and safety

regulations. It has been ordered by the Fire Marshall to enclose 2 outer stairways to bring the building up to code.


Project II 73101

.93206

•g ____

.91201

.92202

·s----

·7----

.92203

PrOiect Name Ruskin Neighborhood Service Center

Sheriff's Bomb Disposal Site

Sheriff's District II Office

Sheriff's District Ill Office

Sheriff IV Office

Sheriff's District V Office

Sheriff's Operation Center - Annex Parking Garage

Sheriff's Vehicle Maintenance Facility

•92403 Sheriff's Work Release Center- Equipment 7---- Spring Training Baseball Facility SUB-TOTAL GOVERNMENT BUILDINGS: •eenotes projects not recommended in the Cnlzen's Group on Capital Projects & Funding Report.

Total Project CostsC1000'sl

3,210

310

639

883

978

888

10,930

1,735

378 15,000 80,240

79

Description A multi-purpose Social Service Center which will provide more services to the community through the coordination of resources by various county, state and non-profit social agencies.

100,000 square loot site to dispose of explosive material to replace current site, which Is approved for temporary emergency use only. Purchase 7,500 square foot office currenlly leased, for use as centrally located Operations Center to serve Eastern County. Purchase 7,811 square loot office currently leased, for use as centrally located Operations Center to serve Northwest County. New 7,500 square foot centrally located Operations Center to Service Northeast County. New 7,500 square foot centrally located Operations Center to serve Southern County. New 400-car parking garage and 50,000 square foot addnlon to Operations Center. Includes new office space, computer space and file storage space. Addition of 15,000 square feet to existing 5000 square foot vehicle maintenance facility. Preliminary schedule and cost estimate only.


Project II Project Name FIRE SERVICES/FACIUTJES

9---- Brandon Ill Fire Station

92119 Central East Fire Station

'9---- Fire Station Fuel Tank Replacement

9---- Fire Training Facility

• 91128 Lutz Fire Station

*9--·- Midway Fire Station

'9---- Remodeling and Repairing Existing Fire Stations

SUB-TOTAL FIRE:

Total Project Costs !1000's)

1,169

687

289

2,175

DescriD!ion

New 2-bay fire station.

New 2-bay fire station.

Remove 35 existing 1 000-gallon underground fuel tanks located at 24 fire stations and replace with above-ground system. Includes lndentlficatlon and disposal of contalminated soil. New 10-acre facility for training fire-fighters. Includes 3-story tower, burn building, classrooms, vehicle driving range; flammable liquid burn pits, reserve lire equipment apparatus room, showers and office.

128 Alteration and addition to Lutz Fire Station 11140 .

125 Expand station to enlarge living, bunk, bath area to accommodate career personnel assigned permanently In November 1991. Currently living and sleeping area Is a rental trailer In rear ofthe station.

998 Includes the following fire stations: Dover, Sprlnghead,

5,571

Brandon, Lithia/Pinecrest, Summerfield, Henderson Road, Palm River East Lake, Gunn Highway, Armwood, North Hillsborough and Carrollwood.

•Denotes projects not recommended in the Citizen's Group on Capital Projects & Funding Report.

80


Total Project ProJect II Prolect Name Costs (1000's>

UBRARY FACILmES

·a---- 78th Street Library 1,313 8---- lnterbay Library 1,248

8---- Main Library Expansion 7,287

8---- Tampa Palms Library 1,163

SUB-TOTAL UBRARY: 11.011

Description

New 8,000 square fool branch library New 8,000 square foot full service community branch library lo replace 1,600 square foot deteriorating Port Tampa Library. Expand existing 150,000 square foot Main Library by 75,000 square feet to provide material storage space, public study space and user parking space. New 8,000 square foot branch library. Property to be dedicated by developer.

• Denotes projects not recommended In the Citizen's Group on Capital Projects & Funding Report.

81


ProJect#

'61501

'N/A

61276

N/A

N/A

N/A

611 Cl'l

N/A

N/A

N/A

'N/A

'N/A

N/A

'N/A

'N/A

61213

ProJect Name TRANSPORTATION PROGRAM

ROADS 40th Street (Hillsborough to Busch)

40th Street (Hillsborough to Busch): Landscaping

Armenia Ave (Sligh to Linebaugh)

Armenia Ave (Sligh to Linebaugh): Landscaping

Benjamin Rd (Hillsborough Ave to Waters)

Benjamin RD (Hillsborough Ave to Waters): Landscaping

Brandon N/S Corridor RD (SR 60 to Lumsden)

Brandon N/S Corridor RD (SR 60 to Lumsden)Landscaping

Casey Rd (Waters to Linebaugh)

Casey Rd (Waters to Linebaugh)

County Line RD Ext (US 41 to Willow Bend):

County Line RD Ext (US 41 to Willow Bend): Landscaping

Countywide Resurfacing Program

Fowler Ave Landscaping

Hayes RD (Florida Ave to 350' East)

Himes ave (Hillsborough Ave to Busch)

Total Project Costs (1000's) Description

11,627 Widening 2.6 mile 2-lane urban to 4-lane urban divided.

130 Landscaping for Project 61501.

9,838 Widening 2.2 mile 2-lane urban to 4-lane urban divided.


4,087 Widening 2 mile 2-lane urban to 4-lane urban divided.

50 Landscaping for Benjamin Rd Project.

3,739 New 1.2 mile 2-lane urban serving the 1-75 corrdior.


5,800 Widening 2 mile 2-lane urban to 4-lane urban divided.

50 Landscaping lor Road Project.

2,890 New . 7 mile 2-lane urban rural to urban divided.

37 Landscaping for County Line Rd. Project

23,000 Program to extend the long term life

41 Landscaping for Fowler Avenue

155 Widening of existing 1-lane to meet road width standard

10,222 Widening of 2.6 mile 2-iane rural road to 5-lane urban road and utility relocation with like-for-like capacity. Includes turn lanes, signals at 4 intersections, drainage portion of land and design complete.

82

'_1i: '."'/·


Project II NIA

61214

N/A

'N/A

'N/A

'N/A

'N/A

N/A

N/A

N/A

N/A

'61249

'N/A

'N/A

N/A

N/A

Project Name Himes Ave (Hillsborough Ave to Busch): Landscaping

Hutchingson Rd (Ehrlich to 1.0 mile north)

Hutchingson RD (Ehrlich to 1.0 Mile North):Landscaping Mile North): Landscaping

1-275 Landscaping

1-4 Landscaping

Kingsway Rd (SR 60 to ST 574)

Kingsway Rd (SR 60 to ST 574) Landscaping

LakewoOd Dr (Oakfield to SR 60)

Lakewood Dr (Oakfield to SR 60): Landscaping

Lithia Pinecrest RD (SR 60 to Bell Shoals)

Lithia Pinecrest RD (SR 60 to Bell Shoals) Landscaping

Livingston Ave (Skipper to 1-275)

Livingston Ave (Skipper to I 275): Landscaping

Lumsden Rd (Providence to Kings)

Lumsden Rd (Providence to Kings): Landscaping

Lynn Turner Rd (Gunn to Ehrlich)

Total Project Costs !1000's> Description

130 Landscaping for Project 61213

1,031 Realignment of 0.96 mile 2-lane rural road with expansion to 4-lane dividied section and relocation ol utilities with likefor-like capacity. Includes off-site wetland mitigation.

50 Planned for developer agreement project. Design and land phases are funded.

65 Landscaping for Project 61214

81 Plant 400 Sabal Palm trees along roadside and within medians of 1-275 from Fletcher to Pasco County line.

13,858 Plant 400 Saba! Palm trees along roadside and within medians of 1-275 from Fletcher to Pasco County line. 2-lane •Enhancement• will improve to Los of Kingsway through Intersection improvements; and the appearance of the road through landscaping and sidewalk improvements.

156 To establish a pilot "Livable Roadway• Project.

1,005 Preliminary schedule and cost estimate only.

15 Preliminary schedule and cost estimate only.


67 Landscaping for road project.

8,796 Widening of 1.9 mile 2-iane road to4-iane road and relocation of utilities with like-for-like capacity. (Deleted from CIP 1/90)



73 Preliminary schedule and cost estimate only.


83


Project If N/A

N/A

N/A

61289

N/A

N/A

N/A

N/A

N/A

N/A

N/A

61111

N/A

61291

N/A N/A 'N/A

ProJect Name Lynn Turner Rd (Gunn to Ehrllch):Landscap!ng

Manhattan Ave (Gandy to Euclid)

Manhattan Ave (Gandy to Euclid): Landscaping

Memorial Hwy (Hillsborough Ave to Eisenhower) .

Memorial Hwy (Hillsborough Ave to Eisenhower): Landscapl

North Dale Mabry Landscaping

Northeast Mitigation Banking

Orient Rd (ML King to Hillsborough Ave)

Orient Rd (ML Klng to Hillsborough Ave): Landscaping

Orient Rd (SR 60 to ML King)

Orient Rd (SR 60 to ML King): Lanmdscaping

Parsons Ave (Oakfield to SR.60 Brandon Blvd)

Parsons Ave (Oakfield to SR 60 Brandon Blv) Landscaping

Racetrack Rd (Hillsborough Ave to Linebaugh)

Racetrack Rd (Hillsborough Ave to Linebaugh) Landscaping Right-of-Way Reservation Sidewalk Reconstruction

:tl:

Total Project Costs !1000's)

83

4,472

50

16,759

131

171

1,376

4,087

50

8,174

100

1,997

20

6,344

66 9,564 1,250

84

Description Preliminary schedule and cost estimate only.

Widening of 1.0 mile 2-land road to 4-lane road and relocation of utilities with like-for-like capacity. (Deleted from .CIP 7/89) Landscaping for Project 61288

Widening of 2.62 mile road and existing bridge over Sweetwater .Creek from 4-lane divided urban arterial to 6-lane divided urban section arterial highway. Includes Stormwater drainage structures and retention area. Project development Is complete. Landscaping for Project 61289

Plant similar vegetation as used by the Carrollwood Area Business Association on Dale Mabry.

Preliminary schedule and cost estimate only.




Widening of 0.3 mile 2-lane road to 4-lane divided road and utility relocation with like-for-like capacity. Landscaping for Project 61 1 11

Widening of 1.3 mile 2-lane to 4-lane road and relocation of utilities with like-for-like capacity. Landscaping for Project 61291.

Secure Right-of-Way for future roadways. To replace and repair damaged sidewalks due to age. This requires replacing 80 to 100 foot sections at a given location. These repairs not currently included In the Road and Street Maintenance Department's operating budget. Failure to make repairs of this nature generates a high liability situation.


Prolect II 'N/A

'N/A

'61 114

'N/A

'N/A

'N/A 'N/A

'61292

Prolect Name Storm Sewer Reconstruction/Repair

SR 574 ML King FW>I Reloc (at Falkenburg)

SR 574 ML King (US 301 to Cr 579)

Traffic Signals

Traffic Signals cont'

Trapnell Ad Ext (Existing to County Line Ad)

Trapnell Ad Ext (Existing to County Line Ad): Landscaping Van Dyke Road

Westshore Blvd) (1-275 to Boy Scout)

'N/A Westshore Blvd (1-275) to Boy Scout): Landscap[ing SUB-TOTAL ROADS: • Denotes projects not recommended in the Citizen's Group Capital Projects & Funding Report.

BRIDGES '62--- CR 640 Over Alalia River

'62201 Florida Mining Boulevard Bridge over Sweetwater Creek

'62226 Sawyer Road Bridge over Henry Street Canal

'62404 Turkey Creek Road Bridge over Branch Alalia River

SUB-TOTAL BRIDGES:

Total Project Costs (1000's>

2,500 DescriPtion

To reconstruct or repair storm sewer facilities through the County due to age or poor construction.

9

2,350

1,000

Relocation of 200' a• reclaimed water line at the intersection of Falkenburg Road as required by FOOT widening of SR 574 ML King Boulevard. Project scheduled and managed by FOOT. County participation Is a single payment to FOOT. There are Intersections which need to be reconfigured and other Intersections which need new controllers and/or rebuilt controllers and new hardware. Current level of funding for the Operating Budget of the Road and Street Maintenance Department does not allow for this work to be accomplished.

996 New o. 15 mile 2-lane rural road to connect Trapnell Road with County Line Road and Parallel SA 60.

15 Landscaping for Road Project 251 Very sharp •s• curve located just East of Date Mabry Highway.

Numerous accidents and • Near• accidents along this curve. will raise speed limit for present 15 to 20 MPH to 45 MPH.

3,892 Widening of 0.7 mile 4-lane to 6-lane road and relocation of utilities with like-for-like capacity. (Deleted from CIP 7/89)

37 Landscaping for Project 61 292. 185.851

1,865 Bridge Is rated 4.0 (on scale of 1-100) and is considered deficient. Bridge No. 1 00261.

855 0.4 miles North of Waters Avenue, Northwest Tampa Bridge is rated 43.9 (on a scale of 1-100) and Is considered deficient. Bridge No. 104248.

982 Bridge is rated 36.1 (on a scale of 1-100) and is considered deficient. Bridge No. 104223.

1,190 Bridge is rated 38.0 (on a scale of 1-100) and Is considered deficient. Bridge No. 104419.

4.892

85


Project II Protect Name

WATER AND WASTEWATER PROGRAM WATER PROJECTS

32104 Lake/VIctoria WM (Providence \c> Kings)

31142 Linebaugh Avenue WM (Henderson to Sugarmlll)

31143 Linebaugh Ave WM (Sugarmlll to Casey Rd Ext)

SUB TOTAL WATER:

WASTE WATER PROJECTS

153-- Balm-River FM (Boyette Rd to Summerfield WWTP)

162-- Clubhouse Master Pump Station

10604 Dale Mabry WWTP- R/W Demo

137-- Falkenburg Sludge Dewatering Facility

124-- Henry Street Flow Equalization PS Site Restoration

Total Project Costs C1000'sl Description

1,137 2849' of new 16" and 1 0,240' of new 12" water main along Lakewood from SR 60 North to North llmona then East on Victoria to North Moon Avenue.

514 7800' of new 12" water transmission main.

232 3000' of new 12" water transmission main.

1.883

2,361 1 0,000' of new 20", 11,000' of new 24" and 3,000 of new 30" FM from Boyette Road South along Balm-Riverview Road to the Summerfield WWTP. Required to divert flows from the Boyette area south to the Summerfield WWTP.

540 Expansion of 5-MGD master pump station to 1-MGD to meet Wastewater Flow demands In the Sun City Area.

1,369 New reclaimed water 0.67 MGDpump station and 70,000' of new 2" through 16" transmission and distribution mains to distribute reclaimed water from Dale Mabry WWTP to 900 private residences for laws irrigation-demo.

86

1,421 Sludge dewatering facility at the Falkenburg WWTP to prepare sludge for shipping to SCRMF at Valrico.

252 Demolish treatment plant facilities and restore site. Part of plant structures previously converted to flow equalization tank and pump station. New master pump station under


Prqject# Prqject Name

123-- Memorial Hwy FM (Dana Shores to Bray)

19703 Northwest Regional Sludge Mgmt Facility Ph II.

124-- NW IWWTP/PS Site Restoration

19707 River Oaks Sludge PS: Construction

122-- River Oaks WWTP Transfer PS

124-- Sheldon RD Flow Equalization PS Site Restoration

114-- Sheldon RD WWTP - Exp to 10 MGD

164-- South County WWTP - Exp to 6 MGD

167-- South County/Summerfield Sludge Dewatering Facility

Total Project Costs (1000's) DescriD!ion

construction under 112201.

54 New 870' of 1 o• force main. Scheduled with Project 161289.

18,260 This project Is divided Into phase 2A and 28. Phase 2A Is the design and construction of a pilot plant for evaluating sludge/compostlng. Phase 28 Is the design and construction of sludge/composting facility as determined by phase 2A.

464 Demolish existing treatment plant facilities and restore site. Tampa suburban IWWTP was removed from service during 1990. Designed under 1112301.

166 Modifications to the River Oaks sludge pump station to Increase capacity to 440 GPM, and add hydgrogen perioxide dosing station.

515 New pump station to transfer wastewater flows from River Oaks WWTP to the Sheldon Road WWTP. Projected fiQws to River Oaks will be In excess of the permitted design capacity of 10.0 MGD.

252 Demolish treatment. plant facilities and restore site. All existing facilities removed from service. All structures need to be removed

. and site restored.

15,375 Expansion of existing 5.0 MGD treatment plant to 10.0 MGD to meet future demand.

4,750 Construction of a new wastewater treatment facility to accommodate future Hillsborough County growth south of the Alalia River.

87

888 Sludge dewatering facility at the South County WWTP to prepare sludge for shipping to SCRSMF at Valrico.


Project it ProJect Name

19702 South/Central Regional Sludge Mgmt Facility

N/A SR 685 Florida Ave Force Main

193-- System Wide Improvements

19902 US 41 Nebraska Ave FM (Florida to Sunset)

19903 US 41 Nebraska Ave FM (Su~set to Pasco Co.)

14607 Valrico Road Reclaimed Water Line

144-- Valrico WWTP - Exp to 6 MGO

14606 Valrico WWTP - R/W Storage & PS

SUB TOTAL WASTEWATER:

GRAND TOTAL

Total Project Costs (1000's> Description

11,155 Construct dewatering stabilization or compostlng facility at Valrico Sludge Management Facility.

75

3,800 Miscellaneous force main Improvements and construction/upgrade of wastewater pump stations to minimize maintenance requirements.

353 FOOT joint project agreement. Includes new 1000' of 8" and 5500' of 12" wastewater force main.

98 FOOT joint project agreement. Includes new 2200' of 8" wastewater force main.

535 Phase II - 4500 LF of 16", 2500 LF of 16" and 1300 LF of 12" reclaimed water line along Sydney Road from Jaudon Road to Valrico Road, north on Valrico Road to Wheeler Road, and south on Valrico Road to Heritage Crest Road.

12,996 Expansion of regional treatment plant from 4.5 MGD to meet population growth demand. (Expansion from 4.5 MGO to 6 MGO deleted from CIP 9/90)

1,100 New 5-MGO ground storage reservoir with modification to reclaimed water pumping system to accommodate future need. Includes piping, instrumentation and electrical system modifications.

76.779

366,227

88

Documents

ANNUAL BUDGET CAPITAL BUDGET - Hillsborough County...This document highlights the FY 93-98 Capital Budget, with a sununary of sources and uses of funds for the thirteen types of capital