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Local Option Sales Tax Report Card Your Penny At Work
District 3
Local Option Sales Tax 2007-2017 Report CardYour Penny At Work
Natural Resources/Community Redevelopment
$16,368,043
Parks and Recreation $31,473,304
Fire Services$18,071,492Public Safety
$22,054,144
Sheriff’s Office$48,900,144
Public Facilities$50,384,889
Detention$9,666,347
Court System$3,016,649
Drainage $62,696,868
Transportation $153,816,450
Economic Development Funds generated from Local Option Sales Tax support initiatives to facilitate job growth, including property aquisition, infrastructure improvements and job training facilities.
$12.9 millionProjects supported by your one-cent sales tax:
•Outlying Landing Field X Purchase •VTMobileAerospaceHangarConstructionandInfrastructureSupport•NavyFederalInfrastructureSupport
OLFX Land Purchase $1.8 million
Navy Federal $3.1 million
VT Mobile Aerospace Engineering $8 million
Sheriff’s Office
Projects Paid $31.84 million
Projects Budgeted $17.05 million
Projects your one percent sales tax paid for through September 30, 2013:
$31.84 million• Sheriff Facilities • Training Facility• Vehicle Replacement• Communication System Upgrades
Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017:
$17.05 million• Vehicle Replacement• Sheriff Facilities• Enhanced Surveillance
TOTAL SHERIFF’S OFFICE PROJECTS:
$48,900,144
These monies were allocated for equipment and facility improvements for the Sheriff’s Office.
Public Safety
Projects your one percent tax paid for through September 30, 2013:
$25.46 million•Emergency Vehicles and Equipment•Animal Transport Unit•Capital Equipment Replacement•Public Safety Facility •Vehicle/Apparatus Replacement•RescueWatercraft•FireStationUpgrades•Thermal Imaging Cameras•EnsleyFireStationExpansion•PerdidoKeyFireStation
Projects budgeted for the one percent sales tax fromOctober 1, 2013 through December 31, 2017:
$14.65 million•Emergency Vehicles and Equipment•Computer Aided Dispatch System•Equipment Storage Facility•Capital Equipment Replacement•Vehicle/Apparatus Replacement•FireStations Beulah Osceola•RescueWatercraft
Projects Paid $31.06 million
Projects Budgeted $14.65 million
These monies were allocated for equipment and facility improvements for the County’s public safety programs.
TOTAL PUBLIC SAFETY PROJECTS:
$45,705,547
TOTAL FIRE SERVICES PROJECTS:
$23,651,403
Fire Services
•Vehicle/Apparatus Replacement•RescueWatercraft•FireStationUpgrades•ThermalImagingCameras•EnsleyFireStationExpansion•Vehicle/Apparatus Replacement•FireStations(3)
Beulah Osceola PerdidoKey
Local Option Sales Tax monies are allocated for vehicle and apparatus replacement, as well as construction of new fire stations.
ProjectsBudgeted$8.07million
ProjectsPaid$15.6million
Emergency Communications Local Option Sales Tax monies are used to replace aging guyed towers with self supporting emergency communcation towers, increasing wind loads from 100 mph to 160 mph.
TOTAL EMERGENCY COMMUNICATIONS PROJECTS:
$11,270,692• Computer Aided Dispatch System• Enhanced 9-1-1 System• Rebanding Initiative• Microwave Tower Replacement
Emergency Medical Services (EMS) Local Option Sales Tax monies were allocated for ambulances, equipment replacment and upgrades.
•3/4 Ton Cab/Chassis and/or 4WD P/U •Ambulances•Defibrillators•LaptopComputers•Mobile Radios •PortableSuctions•Stairchairs•Stretchers•EMSfixedPostLocations•PortableRadios
TOTAL EMERGENCY MEDICAL SERVICES PROJECTS:
$6,747,282
Emergency Management The Local Option Sales Tax also supports your Emergency Management functions. TOTAL EMERGENCY MANAGEMENT PROJECTS:
$1,283,000
Public Safety Vehicle 4x4 Pre/Post Disaster
$477,000
Tractor/Chassis Replacement for Command Vehicle
$406,000
Audio/Visual Equipment Replacement$400,000
•Audio/Visual Equipment Replacement•Command & Control Vehicle•Public Safety Vehicle 4x4 (Pre/Post Disaster)•Tractor/Chassis Replacement for Command Vehicle
Animal Services Local Option Sales Tax monies have been used to construct and improve projects that support the Escambia County Animal Shelter, Animal Control officers and related animal services.
TOTAL ANIMAL SERVICES PROJECTS:
$772,950•Animal Shelter Generator•Animal Transport Unit •Surgical Wing
Community Centers Local Option Sales Tax monies are used to build, restore and upgrade Community Centers.
TOTAL COMMUNITY CENTER PROJECTS PAID THROUGH SEPTEMBER 30, 2013:
$16,414,596
Perdido Key Community Center, Visitors Information Center and Fire Station
$5,579,911
Molino Community Complex$3,693,526
Marie K. YoungWedgewood Community Center
$2,282,168
Dorrie Miller Parking Lot$87,321
Community Center Upgrades and Maintenance
$114,230
Felix Miga Senior Center$65,000
Brownsvillie Community Center $3,500,000
Englewood Community Center$150,000
Ebonwood Community Center $942,439
Brownsville Community Center
Local Option Sales Tax monies are used to build, restore and upgrade Community Centers.
•MeetingRooms•ClassroomRooms•Gymnatorium •Kitchen •EmergencyOperations FEMADisasterRecoverCenter CommunityOutreachCenter ConferenceStation
TOTAL COST PAID THROUGH SEPTEMBER 30, 2014:
$3,500,000
Englewood Community Center Local Option Sales Tax monies are used to build, restore and upgrade Community Centers.
•Boys & Girls Club•Classroom Rooms•Gymnasium •Kitchen
TOTAL COST PAID THROUGH SEPTEMBER 30, 2014:
$150,000
Marie K. Young Wedgewood Community Center Local Option Sales Tax monies are used to build, restore and upgrade Community Centers.
•RegulationBasketballCourt•MeetingRooms•Office•Weight Room •Kitchen•Pavillion •ParkingLot
TOTAL COST PAID THROUGH SEPTEMBER 30, 2014:
$2,282,168
District 3 Community Centers
• Brownsville Community Center • Dorrie Miller Community Center • Ebonwood Community Center • Englewood Community Center • Marie K. Young Wedgewood Community Center
$3,500,000$87,321
$942,439$150,000
$2,282,168
COST OF COMMUNITY CENTER PAID THROUGH SEPTEMBER 30, 2014:
Libraries
Library projects your one percent tax paid for:
•Library Radio Frequency ID System•LibrarySystemSoftware•LibraryBuildingsandRenovations
TOTAL LIBRARY PROJECTS:
$875,000
Buildings$209,807
Radio Frequency ID System $455,367
SystemSoftware$209,826
Local Option Sales Tax monies are used to build, restore and upgrade Libraries.
Libraries
LIBRARIES PAID FOR THROUGH SEPTEMBER 30, 2014:
• Century Branch Library • Main Library • Molino Branch Library• Southwest Branch Library• Tryon Branch Library• Westside Branch Library • Bookmobile
TOTAL LIBRARY COST:
$6,739,092
Local Option Sales Tax monies are used to build, restore and upgrade Libraries.
Parks and Recreation
Projects your one percent tax paid for through September 30, 2013:
$19.59 millionADA ImprovementsTreasure Hills Tennis CourtsPark Maintenance Equipment Adult Softball ComplexBrosnaham Soccer Center Development and MaintenanceEquestrian CenterMiracle League ParkPark Development and MaintenancePlaygroundsPavilions
Projects budgeted for the one percent sales tax fromOctober 1, 2013 through December 31, 2017:
$11.87 millionCommunity Centers and ParksLand AcquisitionMiracle League ParkPark Development and MaintenancePark Maintenance Equipment
TOTAL PARKS & RECREATION PROJECTS:
$31,473,304
Projects Paid $19.59 million
Projects Budgeted $11.87 million
These monies were allocated to fund neighborhood, athletic, nature and marine park development.
Englewood Park Local Option Sales Tax monies are used to build and maintain Englewood Park and playground.
TOTAL COST OF PARK PAID THROUGH SEPTEMBER 30, 2014:
$23,788
•Constructiontobeginfiscalyear2014/2015 BasketballCourt Playground Pavilion UpgradedParking Upgraded ADA Components Projectcost,$300,530
Constructiontobeginfiscalyear2014/2015
Old Ensley School Park Local Option Sales Tax monies are used to build and maintain Old Ensley School Park and playground.
TOTAL COST OF PARK PAID THROUGH SEPTEMBER 30, 2014:
$46,519
•Special Needs Playground•Pavillion •Open Green Space
Brent Athletic Park Local Option Sales Tax monies are used to build and maintain Brent Athletic Park and playground.
TOTAL COST OF PARK PAID THROUGH SEPTEMBER 30, 2014:
$97,676
• Football Field• Baseball, Softball and T-Ball Fields• Athletic Field Lighting • Stadium Seating • Concession Stands • Pavilion• Playground
Marie K. Young Wedgewood Park Local Option Sales Tax monies are used to build and maintain Marie K. Young Wedgewood Park and playground. TOTAL COST OF PARK PAID THROUGH SEPTEMBER 30, 2014:
$389,322
•Pavilion•Playground•Special Needs Playground•Workout Equipment
Chimes Way Park Local Option Sales Tax monies are used to build and maintain Chimes Way Park and playground.
TOTAL COST OF PARK PAID THROUGH SEPTEMBER 30, 2014:
$34,529
•Playground•Skate Park•Basketball Court•Walking Path
District 3 Parks
• BrentAthleticComplex• ChimesWayPark• CorryI• EnglewoodCommunityCenterPark• LegionPark• LewisPowellAthleticFields• LincolnPark• MarieK.YoungWedgewoodPark• OakfieldAcresI• RaymondRiddlePark• WesternMarkPark
$97,676$34,529$28,991
$324,318$11,346$21,994
$3,750$389,322
$26,853$24,000
$137,299
COST OF PARKS PAID THROUGH SEPTEMBER 30, 2014:
Natural Resources/Community Redevelopment
Projects Paid $6.49 million Projects Budgeted
$9.87 million
These monies were allocated to fund projects that will help preserve our natural resources and enhance community redevelopment.Projects your one percent tax paid for through September 30, 2013:
$6.49 million•Mosquito Control Building•Beach Improvements•BoatRampLandAcquisition•EnvironmentallySensitiveLandAcquisitionandMitigation•HistoricRestoration/Renovation•PerdidoKeyHabitatConservationPlan•ArtificialReefs•CreekandStreamRestoration •JonesCreekRestoration
Projects budgeted for the one percent sales tax fromOctober 1, 2013 through December 31, 2017:
$9.87 million•Beach Access•BoatRampLandAcquisition•BrownfieldRedevelopment•Community Redevelopment Sewer Expansion•EnvironmentallySensitiveLandAcquisitionandMitigation•PalafoxCommerceParkInfrastructure•PerdidoKeyHabitatConservationPlan•PrimaryDuneRestoration•RedevelopmentPropertyAcquisition•Streetscaping•Navy Boulevard Project
TOTAL NATURAL RESOURCES & COMMUNITY REDEVELOPMENT PROJECTS:
$16,368,043
Maggies Ditch
•Removal of Unsuitable Materials •FloodplainCreation•NativeTreePlanting•Fencing •WetlandVegitation
TOTAL COST OF PROJECT PAID THROUGH SEPTEMBER 30, 2014:
$146,000
These monies were allocated to fund projects that will help preserve our natural resources and enhance community redevelopment.
Land Acquisition
• 3300 and 3322 Mobile Highway • Site of Celerbrating Brownville Festival
TOTAL COST OF PROJECT PAID THROUGH SEPTEMBER 30, 2014:
$391,594
These monies were allocated to fund projects support community redevelopment.
Land Acquisition
• 1313 & 1316 North Pace Boulevard
TOTAL COST OF PROJECT PAID THROUGH SEPTEMBER 30, 2014:
$216,953
These monies were allocated to fund projects support community redevelopment.
Drainage Drainage includes holding pond rehabilitation, bridge renovations and neighborhood enhancements.
Projects your one percent tax paid for through September 30, 2013:
$23.8 millionHolding Pond Rehabilitation Drainage Improvements
Projects budgeted for the one percent sales tax fromOctober 1, 2013 through December 31, 2017:
$38.9 millionDrainage Improvements
TOTAL DRAINAGE PROJECTS:
$62,696,868
Projects Paid $23.8 million
Projects Budgeted $38.9 million
Kupfrian Park
• Lane Widening• Drainage Improvments • Installed Crub and Gutter • Installed Speed Tables • Sidewalks • Outfall Pond
Local Option Sales Tax monies are allocated for drainage projects.
TOTAL COST OF KUPFRIAN PARK:
$998,012
Before
After
Airway Drive
• Sidewalks• Traffic Calming• Drainage Improvements
Local Option Sales Tax monies are allocated for drainage projects.
TOTAL COST OF ASHLAND AVENUE AND MAPLEWOOD:
$1,451,422
Ashland Avenue and Maplewoods
• Ashland Avenue Bridge Enhancement• Ditch Paving • Drainage Improvements • Roadway Elevation
Local Option Sales Tax monies are allocated for drainage projects.
After
During Construction
During Construction
During Construction
TOTAL COST OF ASHLAND AVENUE AND MAPLEWOOD:
$939,897
District 3 Drainage Projects
COST OF DRAINAGE PROJECTS PAID THROUGH SEPTEMBER 30, 2014:• Airway Drive • Avery Street• Delano Street• E&Hatton• Ensley Phase II - IV• Figland• Jordan & P Street• L Street Pond Expansion• Maplewoods Phase I• MasschusettsAvenue• MatthewLane• Michael Drive• St. Nazaire Road• Wingfoot and Capitol Drive
$1,451,422$998,012
$2,482,838$14,491
$6,731,982$150,000$585,061$600,000$939,897$200,000$150,000$480,466
$44,917$491,734
Transportation
Projects Paid $58.9 million
Projects Budgeted $94.9 million
Transportation projects include traffic calming, sidewalks, traffic signals, intersection improvements, transportation and dirt road paving.
Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017:
$94.9 millionBridge RenovationsIntersection ImprovementsNeighborhood EnhancementsMiscellaneousRoad Resurfacing and StripingRoad Widening1-10 Interchange/Beulah ADA Improvements
TOTAL TRANSPORTATION PROJECTS:
$153,816,450
Projects your one percent tax paid for through September 30, 2013:
$58.9 millionTraffic Calming Projects Roadway ImprovementsRoad Paving Road ResurfacingSidewalksTraffic Improvements
Traffic Calming and Sidewalks Local Option Sales Tax monies are allocated for traffic calming, sidewalks, traffic signals and intersection improvements.
Projects your one percent tax paid for through September 30, 2013:
$12,833,308Traffic Calming Projects CrosswalksSidewalksIntersection ImprovementsNeighborhood EnhancementsRoad Resurfacing and StripingADA Improvements
Local Option Sales Tax Report Card Your Penny At Work
District 3
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