hillsborough county· fl orjd a. · 2018. 8. 15. · role of the county administrator ... · real...
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··HILLSBOROUGH COUNTY· FL ORJD A.
, COUNTY ADMINISTRATOR'S RECOMMENDED
CAPITAL IMPROVEMENT PROGRAM
FY 96·01
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ACKNOWLEDGEMENT
This document is the culmination of efforts by County staff throughout the organization. We are committed to the accuracy of the funding and timing of the projects.
0?~?~ Bob Gordon Director, Engineering and Construction Services Department
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Eric Johnson Director, Budget Department
~ Gene Boles - {../
Director, Planning and Development Management Department
h:~~/~~ Mike Kelly Director, Real Estate Department
DANIEL A. KLEMAN County Administrator
HILLSBOROUGH COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS
ED TURANCHIK DISTRICT!
CHRIS HART COUNTYWIDE
JIM NORMAN DISTRICT2 CHAlRMAN
SANDRA HELEN WILSON
DISTRICT3
PHYLLIS BUSANSKY COUNTYWIDE
VICE-CHAlRMAN
DANIEL A. KLEMAN COUNTYADNITNISTRATOR
DOTTIE BERGER DISTRICT4
JOE CHILLURA COUNTYWIDE
CONSTITUTIONALLY ELECTED COUNTY OFFICIALS
Richard Ake, Clerk or the Circuit Court Ron Alderman, Property Appraiser
Cal Henderson, Sheriff Pam Iorio, Supervisor or Elections
Melvin B. Smith, Tax Collector
A DESCRIPTION OF HILLSBOROUGH COUNTY GOVERNMENT
Hillsborough County is geographically located midway along the west cost of Florida. The County's boundaries embrace I ,048 square miles of land and 24 miles of inland water for a total of 1,072 square miles. The unincorporated area encompasses 931 square miles or 87 percent of the total area. The municipalities of Tampa (the County seat), Temple Terrace and Plant City account for the remaining 141 square miles. According to the Hillsborough County City-County Planning Commission's 1994 estimates, the county's total population was 864,608 ofwbich 541,945 live in the unincorporated areas.
Seven-Member Commission Elected to Govern County
Hillsborough County, a political subdivision of the State of Florida, is guided by an elected sevenmember Board of County Commissioners. Through partisan elections, three are elected to represent the entire county as a district and four are elected to represent single-member districts. Under a Charter Ordinance effective May 1985, the Board 1s restricted to performing the legislative functions of government by developing policy for the management of Hillsborough County. The County Administrator, a professional appointed by the Board, and bis staff are responsible for the implementation of those polices.
Commissioners Serve on Other Boards
The Board of County Commissioners also serve as the Environmental Protection Commission. lndividnal Board members serve on various other boards, authorities, and commissions, such as the Hillsborough Are Rapid Transit Authority, Tampa Bay Regional Planning Council, West Coast Regional Water Supply Authority, Aviation Authority, Expressway Authority, Sports Authority, Board of Criminal Justice, Arts Council, Drug Abuse Coordinating Council, Metropolitan Planning Organization, Council of Governments and the Committee of 100 of the Greater Tampa Chamber of Commerce.
Constitutional Officers
1n addition to the members of the Board, citizens also elect five Constitutional Officers: Tax Collector, Property Appraiser, Clerk of the Circuit Court, Sheriff, and Supervisor of Elections. The Board funds all or, in some cases, a portion of the operating budgets of these Constitutional Officers. The Constitutional Officers, with the exception of the Supervisor of Elections, maintain separate accounting systems and budgets.
Other Government Agencies
Based on the degree of budgetary authority, taxing authority, the ability to obligate funds to finance any deficits and the ability to fund any significant operational subsidies, several other governmental entities also have their budgets reviewed and approved by the Board of County Commissioners: the Environmental Protection Commission, the Civil Service Board, the Planning Commission, the Legislative Delegation, and the Law Library Board. The budgets of these offices and the Constitutional Officers are included in this document.
Role of the County Administrator
The County Administrator is an appointed official who is responsible for carrying out all decisions, policies, ordinances and motions of the Board.
The departments under the County Administrator are responsible for providing road construction and maintenance, solid waste disposal, parks and recreation, emergency services and water and wastewater treatment for residents of unincorporated Hillsborough County. The departments also are responsible for providing social services and public assistance to residents countywide.
These departments are grouped into four offices: Support Services, Community Services, Financial Services and Municipal Services.
HILLSBOROUGH COUNTY ORGANIZATIONAL CHART
ELECTORATE
I r I l I l
Clerk of the Property Board of County Sheriff Supervisor Tax Circuit Court Appraiser Commissioners of Elections Collector
r I County --- County
Attorney Administrator
Data Management - legislative Liaison
CommLrlfy Affol~
Management 1--Services
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Community Municipal Support Financial Services Services Services Services
· Aging Services · Arlmaf Services · Administrative Services · Budget Deportment
· Children's Services · Buldlng Deportment · Coble Commlllfcotlons · Commerce Deportment
· Commt.rlfy Action · Emergency Medical · Citizens Assistance & · Debt Management & Pfomlng Agency Services lrlorrnotlon
· lnsuonce & Claims · Commt.rlfy Heallh · Fire Deportment · Englneertng & Management
& HLrllOn Services Construction Services · Housing 8t CommLrlfv · Purchasing 8t Contracts
· Cooperative Extension Development · Facilities Management · Real Estate
·Employment 8t Trolrlng · Medical Examiner · Fleet Management
·Head Start · Parks 8t Recreation · HlXTKln Resouces &
· Library Services · Planrlng 8t Development Equal ()pportt.nlfy
· MuseLrn of Science Management
8t Industry · Pt.tlflc Safety
· Social Services · Pt.tlflc Ufllllles
· Rood 8t Street
·Solid Waste -----~- -
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TABLE OF CONTENTS
Page
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Capital Improvement Program Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Capital Improvement Program Sources & Uses of Funds: Summary FY 96~1 ................................................... 11
Community Development Block Grant (CDBG) Program: Sources & Uses of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 CDBG Projects Schedule ................................................ 15 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 CDBG Project Descriptions ............................................... 17
Fire Services Facilities Program: Sources & Uses of Funds Summary .......................................... 20 Fire Services Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Completed Projects FY95 . • • . • . • • . . . . . . . . • . • . • . . • . . . . . • . . . • . . . • . . . . . . . • • . 22 Fire Services Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Government Facilities Program: Sources & Uses of Funds Summary .......................................... 26 Government Facilities Projects Schedule ....................................... 27 Completed Projects FY95 . • . • • . . • • . . . . • . • . . • . . • . . . . . . . . • . . . . . . . . . . . . • . . . . 28 Government Facilities Project Descriptions ..................................... 29
TABLE OF CONTENTS
Library Services Program: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Library Services Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Library Services Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
Parks Program: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Parks Projects Schedule - Non Bond Referendum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Parks Projects Schedule- Bond Referendum Program (BRP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Parks Project Descriptions - Non Bond Referendum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Parks Projects Descriptions - Bond Referendum Program (BRP) . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
Solid Waste Program Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Solid Waste Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Solid Waste Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
Stormwater Program: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 Stormwater Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Stormwater Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
Transportation Program: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 Road Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Bridge Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 Special Intersections Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 Intersections Project Listing FY96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Sidewalks Project Listing FY96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 Road Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Bridge Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 Special Intersections Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
TABLE OF CONTENTS
Wastewater/Water Programs: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 Water Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 Water Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 Wastewater Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107 Wastewater Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
Appendix Requests for lSTEA Funds - 1995 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 Development of Regional Impact Orders (ORis) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
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INTRODUCTION
This document is intended to provide the Board of County Commissioners (BOCC) and the residents of Hillsborough County with the County's recommended Capital Improvement Program (CIP) through the fiscal year ending September 30, 2001.
The CIP is a fmancial plan of proposed capital projects, their cost and timing over a six-year period. The CIP is designed to meet county inftastructure needs in a responsive and efficient manner. It incorporates the needs identified in the Capital Improvements Element (CIE) required under the Growth Management Act The CIE focuses on anticipated inftastructure requirements for six facility types (Parks, Solid Waste, Stormwater, Transportation, Water, and Wastewater) based on service level standards and the land use plan adopted by the BOCC, to preclude deficiencies in the adopted level of services. In addition to the needs identified in the CIE, the CIP includes other facility type improvements not covered by the Growth Management Act. such as the Community Development Block Grant Program, Fire Services, Government Facilities (primarily public buildings), and Library Services. Community growth, environmental considerations, and changing conditions demand that the CIP be reviewed and updated annually.
The CIP provides for the acquisition, construction, reconstruction, initial fixtures and equipment, renovation, rehabilitation, and replacement of facilities with a life expectancy of at least five years, and any related costs for land acquisitions, land improvements, design, feasibility studies, engineering studies, and engineering. It includes projects which are, or will become, the property of Hillsborough County, as well as projects that, although not owned by the County, will be part of a joint project agreement
Examples of capital projects included in the adopted CIP are: construction of new facilities; construction, expansion, and rehabilitation of roads, bridges, intersections, traffic signals, water and wastewater treatment plants, highway beautification and road resurfacing; and acquisition of environmentally sensitive lands. Effective in FY 94, it includes "Facilities
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Essential Maintenance and Repair" (FEMAR) projects previously funded through the operating budget These include, replacement of a roof or a component of a system that extends the useful life of the facility.
A capital project is planned and executed in phases as follows:
Project Development: Costs incurred by the County tu identify project requirements and to define the project scope including preliminary design studies, permitting, data collection, advertising, legal and technical documentation costs, and assessment of alternatives.
Design: Cost incurred by the County to design the project in accordance with the scope of work set forth in the development phase including professional consultant fees, legal and technical documentation costs, bid reviews, constructibility review, data collection, advertising, assessment of alternatives related to project design, and construction management services.
Land: Costs incurred by the County for the purchase of land, easements, and right-of-way, to include purchase price, surveys, appraisals, environmental audit, and permitting. Legal costs and ads, maps, charts, aerial photography, advertising, and other costs of acquiring land, including the costs incurred to put the land in condition for its intended use.
Construction: Costs incurred by the County for work-in-progress on construction projects and all construction related outlays required to place the project in service, including project construction, contracts, professional and technical assistance, advertising, legal and technical documentation costs, inspection, testing, and permitting.
Administration: Costs incurred by the County for in-house administration of capital projects, including project design, project management, project review, construction management, construction inspection, technical specifications, cost of preparing reports, and maintaining the capital projects management information system.
INTRODUCTION
Staffs commibnent to improve the CIP and the usefulness of this document has resulted in some enhancements again this year. It is our intent to get better as we go along. For example, you may recall some of the prior years' improvements, such as, the development of a prioritization methodology for each program; a crosswalk to give the Board a road map between the previously adopted CIP and the proposed one; development of a creative fmancing vehicle, which the Board approved, to keep seven transportation projects on schedule; the addition of the "Facilities Essential Maintenance and Repair" (FEMAR) projects to the CIP; a signature page; a list of Developments of Regional Impact (ORis); a comprehensive Community Development Block Grant (CDBG) program; and defmitions of key terms used throughout the document
New enhancements this year include an asterisk to the left of the project number to higlight new projects included in the CIP, and a separate schedule within each program showing projects that have been completed as of 3/31/95.
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The document is organized in sections referred to as programs. Each section addresses a type of facility or community need. Within each section there is a summary of the sources and uses of funds, a schedule of projects, a schedule of completed projects as of 3/31/95, and a schedule of project descriptions. The "schedule of projects" includes multi-year expenditores and construction schedules in terms of "Ground Breaking" date (project construction notice-to-proceed is issued by the project manager) and "Ribbon Cutting" date (project is available to the public for its intended use). The "schedule of project descriptions" provides funding source, location, a brief description of each project's purpose, work scope, and anticipated impact on adopted levels of service as follows: (N) does not impact existing level of service; (E) reduces or eliminates deficiency in existing level of service; (F) itnproves level of service to meet future growth.
The document ends with an appendix that provides a schedule of funding requests submitted to the Metropolitan Planning Organization (MPO) for lntermodal Surlace Transportation Efficiency Act (ISTEA) funds, and a schedule of active Development of Regional impact orders (ORis).
CAPITAL PROGRAM HIGHLIGHTS
OVERVIEW
The recommended Capital Improvement Program (CIP) for FY 96-01 totals $294.3 million of "new" funding and a total of $463.6 million when including anticipated FY 95 carryover funds. Due to lack of funding, the recommended FY 96-01 Capital Improvement Program remains basically the same as the Approved FY 95-00 Capital Improvement Program. Many identified needs have not been included in the recommended CIP due to this lack of funding and only some of these needs wonld be addressed through the Proposed Sales Tax Referendum. On September 12, 1995, a Sales Tax Referendum will be placed on a ballot for the residents of Hillsborough County; this additional one-half cent wonld fund a listing of infrastructure projects which was approved by the Board of County Commissioners (BOCC) at their Jnly 12, 1995 meeting.
Deferring maintenance and rehabilitation of our existing infrastructure will resnlt in increased future costs. Schednled, timely maintenance is requited to prevent deterioration and to keep our infrastructure system up to standard. An option to deal with this issue is to shift funds from "new" capital construction to the maintenance and rehabilitation of the existing infrastructure system. This option is being recommended to the BOCC in the Transportation Capital
Improvement Program of the proposed FY %-01 Capital Improvement Program.
Operating budget requirements of facilities coming on line through FY 01 will continue to exert pressure on the allocation of operating dollars during that period.
CAPITAL IMPROVEMENTS PROGRAM HIGHLIGHTS
FY 96-01
The recommended Capital Improvement Program for FY 96-0 l is a continuation of the FY 95-00 program adopted by the Board in September 1994.
The Commuuity Development Block Grant (CDBG) FY 96-01 Capital Improvement Program includes the Lutz Commuuity Service Center and the Old Seffner School Renovation and is proposing to include the Kossack Subdivision Project. The Lutz Commuuity Service Center will include the construction of a new activity room, the preservation and renovation of the Old Seffner Schoolhouse will resnlt in a commuuity center and the Kossack Subdivision project includes the design and development of a 28-uuit subdivision along with construction of the related roads and drainage facilities required.
The Fire Services Program addresses some "housekeeping" issues. In addition to the
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construction of "new" fire stations, and improvements to existing facilities already identified in the FY 95-00 CIP document, reroofing of three existing fire stations and the second phase of the fuel tank replacement program are included in the recommended FY %-01 CIP. The Fuel Tank Replacement Phase II project will include removing below ground fuel tanks at eight fire station locations countywide by 1998 to be in compliance with federal regnlations.
The Government Facilities Program now includes the 512-Bed Jail - Falkenburg Road project. This 512-bed jail will include miuimal admiuistrative space. Although total funding for this project has yet to be identified, it is a mandatory project related to a court order to relieve overcrowded jail conditions. The U.S. Marshall's Office has committed $4.5 million towards the construction of this project. This project's "unfunded" balance has been included in the project listing to be funded from the proposed referendum. The proposed CIP has assumed some type of financing but will be adjusted if the referendum is approved. A surgical recovery room for the surgical sterilization of adoption auimals is being upgraded to provide proper heat, air conditiouing and ventilation. The Government Facilities Program proposes to include five additional Facilities Essential Maintenance and Repair (FEMAR) projects for the Courthouse and for County Center.
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CAPITAL PROGRAM HIGHLIGHTS
The Library Services Program added the Northwest Library Repairs project during FY 95. This project includes emergency repairs such as reroofing and renovations to the exterior and interior of the building to eliminate water infiltration and to repair and/or replace furnishings damaged by the water infiltration.
In the Parks Capital Improvement Program, land for the Pauls Drive District Park was purchased; this project was identified in the FY 95-00 CIP as Central Zone District Park "A". The Parks Capital Improvement Program continues the improvements identified in the Parks Bond Referendum Program. As of this time, a park site has yet to be identified for the area south of SR 60, formerly Burns Jr. High School District Park; once the site has been identified, the project will be presented to the BOCC for approval.
The Solid Waste Program continues landfill expansion and improvements to comply with federal, state, and local regulatory and safety requirements, while maintaining existing standards. In addition to the projects which have already been identified in the FY 95-00 CIP document, construction of four regional facilities are proposed for FY 96-0 I for receipt, processing and marketing of yard and wood waste received through the County's yard waste seperation and collection process. These regional facilities will reduce collection costs and provide sites with optimum equipment and manpower utilization. A Recovered Materials
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Processing Facility is also proposed to process and market co-mingled recyclable materials collected by the County recycling collection residential and commercial programs. Other new projects include minor improvements to the Southeast County Landfill Leachate Treatment Facility and the Waste Tire Site Facility.
The Stormwater Program is an aggressive one, and continues to rely on the stormwater fee as its main funding source. The County continues to work with the Southwest Florida Water Management District (SWFMD) and the City of Tampa on joint funding ventures as it attempts to leverage the fee dollars to alleviate stormwater drainage/flooding problems. The Neighborhood System Improvements program identifies smaller scale (non-maintenance) projects on an on-going basis. Some of the "new" additions to the stormwater Capital Improvement Program for FY 96-0 I are Cockroach Bay Restoration, East Lake Area Watershed, Lake Thonotosassa, Lower Sweetwater Creek and numerous neighborhood system improvement projects.
The Transportation Program continues the use of the Tax Exempt Commercial Paper (TECP) program approved by the Board last fiscal year to maintain the seven road projects on their original schedules. The TECP program is to be limited to providing guarantees for commitments (encumbrances) only. This guarantee would never exceed the original $ 20 million previously authorized by the Board of
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County Commissioners. Staff will continue to monitor closely and report back to the Board should any changes develop. No new roadway or other major projects are initiated during FY %-0 l. A few new intersection and sidewalk projects are incorporated into the program, as others are completed The Bridge program has been limited to the most urgent repairs and or rehabilitations for five bridges.
With the exception of the Sidewalk Program, no funds have been set aside in this CIP to match any IntermodaJ Surface Transportation Efficiency Act (ISTEA) funds that may be attained through the Metropolitan Planning Organization (MPO).
The Water, Wastewater and Reclaimed Water program continues toward the completion of regionalized improvements initiated with the 1986 Utility Revenue Bonds Construction Program. The focus of the multiyear program is to complete on-going projects, upgrade existing facilities in compliance with Federal, State, and local regulatory and safety requirements and maintain the facilities in reliable operating condition.
Numerous Reclaimed Water Improvement Unit (RWIU) projects approved by the BOCC in recent months are included in the proposed FY 96-01 Capital Improvement Program. Much of the reclaimed water projects in this program are jointly funded with the Southwest Florida Water Management District and/or
CAPITAL PROGRAM HIGHLIGHTS
Reclaimed Water Special District Non-Ad valorem Assessments.
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' DEFINITIONS
-: ACTUAL EXP THRU FY 94 - Total dollar amouin spent by the County for a capital project from inception thru September\30, 1994. .
' AD VALOREM TAX - A tax levied in proportioli (usually millage rates) to the assessed value of the property against whichjt is levied.
APPROPRIATION -The legal authorization of funds granted by a legislative body such as Hillsborough County's Board of County Commissioners to make expenditures and to incur obligations for_:specific purposes. An appropriation is usually limited in amount and to a tiine period within which it may be expended. It is the act of appropriation lhat funds a budget.
BEGINNING FUND BALANCE - The Ending Fuild Balance of the previous period. (See Ending Fund Balance definition.~
' BOCC - Board of County Commissioners '!
f BOND - Written evidence of the issuer's obligati~n to repay a specified principal amount on a certain date (maturity date), together with interest at a stated rate, or according to a formula for determiiiing that rate. . BUDGET FY 95 - Funds authorized by the BQCC for fiscal year 95 through May 31, 1995, and any budget adjustments\>anticipated through the end of the fiscal year (September 30).
·~ CAPITAL BUDGET -The fmancial plan of capital :Project expenditures for the fiscal year beginning October L It incorporates anticipated revenues and appropriations included in the frrst year of the sil£-year Capital Improvements Program (CIP), and any anticipated unspeijt budget appropriation balances from the previous fiscal year. The Capi$ Budget is adopted by the BOCC as a part of the annual County Budget. "
' CAPITAL IMPROVEMENTS ELEMENT (CIIj:) - An element of the Comprehensive Plan which identifies the revenues, qosts, and location of the
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six public facility types required by concurrency (Parks, Solid Waste, Storm water, Transportation, Water, and Wastewater) based on service level standards, and the land use plan adopted by the BOCC.
CAPITAL IMPROVEMENT PROGRAM (CIP)- The fmancial plan of approved capital projects, their timing and cost over a six year period. The CIP is designed to meet county infrastructure needs in a responsive and efficient manner. It includes projects which are, or will become the property of Hillsborough County, as well as, projects that although are not owned by the County, will be part of a joint project agreement.
CAPITAL PROJECT - Funds budgeted/expended for the acquisition, construction, reconstruction, initial fixtures and equipment, renovation, rehabilitation, and replacement of a facility or a major component of a facility, with a life expectancy of at least five years, and any land, design, feasibility studies, engineering studies, and engineering costs related thereto. To be included in the CIP a project must have a definite scope of work, timeframe, and cost estimate.
DESCRIPTION- Brief explanation of each project's purpose, work scope, and anticipated impact on adopted levels of service as follows: (N) does not impact existing level of service; (E) reduces or eliminates deficiency in existing level of service; (F) improves level of service to meet future growth.
ENCUMBRANCE - Legal comrrtitment of budgeted funds set aside for the payment of outstanding contractual obligations.
ENDING FUND BALANCE - Funds carried over at the end of the fiscal year. Within a fund, the revenue on hand at the beginning of the fiscal year, plus revenues received during the year, less expenses equals ending fund balance.
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DEFINITIONS
ENTERPRISE FUND - A fund used to account for operations that are financed and operated in a manner similar to private business enterprises, wherein the stated intent is that the costs (including depreciation) of providing goods and services be fmanced from revenues recovered primarily through user fees.
FISCAL YEAR 1996 (FY 96) - The 12-month fiscal period beginning October I, 1995, and ending September 30, 1996. It can also be referred to or shown as FY 96.
FUND - An accounting entity used to record cash and other financial resources as well as an offsetting amount of liabilities and other uses. The resources and uses are segregated from other resources and uses for the purpose of carrying on specific activities or attaining specific objectives in accordance with special regulations, restrictions, or limitations.
FUTURE - Capital funding requirement identified for a project beyond the CIP FY 96-0 I planning horizon.
FY 96 - Budget appropriation requirement for the fiscal year beginning October I, 1995.
FY 97 - Budget appropriation requirement for the fiscal year beginning October I, 1996.
GROUND BREAKING - Date project construction "Notice to Proceed" is expected to be issued by the project manager.
IMPACT FEES - A type of charge for services which is assessed to new construction in order to support specific new demands on a given service, e.g., transportation, schools, parks, and frre protection.
INFRASTRUCTURE - Infrastructure is a permanent installation such as a building, road, or water transmission system that provides public services.
7
ISTEA - Intermodal Surface Transportation Efficiency Act of 1991. Provides federal funds to assist local jurisdictions with their transportation improvements.
LEVEL OF SERVICE - An indicator of the extent or degree of service provided by, or proposed to be provided by a facility based on and related to the operational characteristics of the facility. Level of service shall indicate the capacity per unit of demand for each public facility. (Fl. Administrative Code, Rule 9J-5.003 (47), Vol. 4, Page 973).
MILL - A mill is .001 of one dollar.
MILLAGE RATE - A rate per one thousand dollars of taxable property value which, when multiplied by the taxable value, yields the tax billing for a given parcel.
MISCELLANEOUS (FUNDING SOURCE) - Revenues other than those received from standard sources such as taxes, licenses and permits, grants, and user fees.
MUNICIPAL SERVICES TAXING UNIT (MSTU)- The taxing district which is comprised of all of the unincorporated area of the County. It provides services typically provided by a municipality (e.g., Sheriffs patrol, paramedic services, fire protection, parks and recreation, code enforcement, and road networlc maintenance) to the residents and businesses in the unincorporated area. The services are fmanced primarily by an ad valorem tax levied on all taxable property located in the unincorporated area.
NEW PROJECT - A capital project not previously shown in Hillsborough County's CIP Document.
NOTICE TO PROCEED -Written notice given by the project manager to the contractor fixing the date on which the contract time will commence and the contractor whall start to perform the obligations under the contract
DEFINITIONS
documents.
PROJECT PENDING FISCAL CLOSEOUT - Project is available to the user for its intended purpose, however, there may be some outstanding fmancial issues pending (outstanding invoices, contractual or legal disputes).
RESERVES AND REFUNDS -Included in this category are funds required to meet both anticipated and unanticipated needs: the balance of anticipated earma!ked revenues not required for operation in the budget year; estimated reimbursements to organizations, state, or federal governments for revenues received and not spent, and those required to be set aside by bond covenants.
RIBBON CUTTING - Date project is expected to reach "substantial completion" and available for its intended use.
SUBSTANTIAL COMPLETION- The statos of completion of the project which in the opinion of the project manager, as evidenced by a definitive certificate of substantial completion is sufficiently complete, in accordance with the contract documents, so that the project can be used for the purposes for which it was intended.
8
TECP - Tax Exempt Commercial Paper. Interim financing program used by the County until permanent fmancing is secuted.
TRANSFERS - Because of legal or other restrictions, monies collected in one fund need to be expended in other funds. Transferral is accomplished through Transfers-In (a source of funds) for the recipient fund and an equal Transfer-Out (a use of funds) for the donor fund. When this movement occurs between different funds, it is known as an Interfund Transfer. When it occurs between the restricted and unrestricted portions of the same fund, it is known as an Intrafund Transfer.
USER FEES - Charges for a specific governmental service which cover the cost of providing that service to the user e.g., building permits, animal license, park fees).
0 -
:•· '~
CAPITAL IMPROVEMENTS PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (In thousands)
AD BOAT
VALOREM IMPROVFD
SOURCES
Beginning Fund Balance (a)
Revenues: FY96
FY97
FY9S..01
TOTAL SOURCES
!l§E!
Community Development Block Giant
Fire Services Government Facilities Libraries Parks Program •
Solid Wute •
Stonnwater •
Transportation •
Water/Wastewater •
$2,217 so
2,616 178
2,523 248
2,404 391
9,760 823
498
114
9,001
147 823
BONDS l!!}
so
9,832
9,832
9,832
FDOT&
GRANTS
so
8,843
200
800
9,843
650
4,500
100
3,393
1,200
GAS
TAXES
$21,847
15,774
15,704
71,500
124,825 (c}
10
95,216
IMPACT
~
$8,356
9,411
9,455 37,820
65,042
600
11,173
23,820
STORMWATER
FEES
$128
3,783
3,810
15,240
22,961
21,130
FINANCING
so
17,164
17,164
17,164
OTIIERM
S66
56,562
35,020 (44,296)
47,35%
204
150
37,029
57,438
TOTAL
532,614
124,163
66,%0
83,865
307,602
650
1,098
21,982
9,001
22,295
37,029
24.523
tn,674
0
TOTAL USES 9,160 813 9.832 9,843 95.286 35,593 21.130 11.164 94,821 294,252
TECP REDEMPTION (e)
RESmVES
TOTAL USES AND RESmVES
Ending Fund Balance
9,760
so
823 9,832
so so
%7,339 20,130
2,200 9,319
9,843 1%4,8%5 65,042
so 50 so
(a) Amounts shown In this line do not include any funds appropriated to specific projects In FY 95.
(b) Includes Parks bond issue.
• CIE Facilities
(c) In addition there are $76,742 allocated to cover Transportation Operating expenditures In FY 96·01.
(d) Includes Letters of Credit, precluding financing, for the Transportation Program (note "e" below), Transfers In, and other outside contributions.
(e) Ta:r. Esempt Commercial Paper (I'ECP) represents guarantee. type Letter of Credit for encumbrance requirements only.
TECP Redemption Is the replacement of the letters of credit with Internal funds beginning In FY 99.
11
1,831
l2,961 17,164
so so
(47,469)
47,352
so
0
13,350
301,60%
so
N. -
~ < ~ e,:, 0 ~ ~
... ,
~ z < ~ e,:, ~ u 0 ~ =:l ~ z r.:l
....,
.....
f 0 ~ r.:l > r.:l ~
! --· ., ~ ~ ~ z ;;;J ~ ~ 0
:-:0.::0 u
COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)-INFRASTRUCTURE SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)
SOURCES
Beginning Fund Balance (a)
Revenues:
FY96
FY97
FY 98-01
TOTAL SOURCES
USES
CDBG Projects
FY96
FY97
FY 98-01
TOTAL USES
RESERVES
TOTAL USES AND RESERVES
Ending Fund Balance
GRANTS
$0
650
0
0
650
650
0
0
650
0
650
$0
(a) Amounts shown in this line do not include any funds appropriated to specific projects in FY 95.
14
;~~
TOTAL
$0
650
0
0
650
650
0
0
650
0
650
$0
=I 80646
39527
70118
70009
39526
70008
92202
61525
61520
TBA
~) ; : :::
TOTAL ACT.EXP.
PROJECT 11TLE EST TIIRU FY95 l!lll[lil'lll ................. ::!111111i FUTURE GROUND· RIBBON
COST FY94 BREAKING
CDBG TARGET AREA PARK FAC IMPROVENTS (1) 0 0 0 0 INCLUDEDINPARKSPROGRAM
GmSONTON POTABLE WATERIFIRE PROTECTION 650 0 440 0 12/01/95 4/0196
LUI'Z COMMUNITY SERVICE CENTER 59 0 59 0 10/15/95 1/15/96
OLDSEFFNERSCHOOLRENOVATION 366 0 166 0 10/15/95 PH 1 2/15/96PH1
ORIENTPKPOTWATERIMPROVEPHD-CDBG 872 2 870 0 12/14/94 6103/95
SAFE HEAVEN MULTI- SERVICE CENTER 400 0 400 0 3/01/95 10/03195
SHERIFF DISTRICT I omcE- USF 874 93 781 0 8/01/95 2/01/96
TilE KOSSACK SUBDMSION 361 0 141 0 TO BE DETERMINED
WIMAUMA DRAINAGE IMPROVEMENTS- CDBG 190 29 141 0 1/01/95 I 5131/95
WIMAUMA WATER SYSTEM SURVEY- CDBG 10 0 10 0 TO BE DETERMINED
• New Project
(1)PROJECTISREFLECTEDASSIX(6)1NDIVIDUALPARKSWITHALLFINANCIALINFORMATIONANDPROJECTDESCRIPTIONSAPPEARINGINTIIEPAR..KSPROGRAMASFOLLOWS:
BETHUNE NEIGHBORHOOD PARK, GARDENVILEE NEIGHBORHOOD PARK, KENLY NEIGBORHOOD PARK, PROGRESS VILLAGE NEIGHBORHOOD PARK, USF NEIGHBORHOOD PARK AND
WIMAUMA NEIGHBORHOOD PARK.
15
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 96-01
Completed Projects FY 95 (as of 3/31/95)
There were no projects completed in this program as of 3/31/95.
16
PROJECT DESCRIPTIONS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG)
PROJECf#
39527
70118
70009
39526
70008
92202
61525
61520
TBA
PROJECf TITLE
Gibsonton Potable Water/Fire Protection - CDBG
Lutz Community Service Center
Old Seffner School Renovation
Orient Park Potable Water Improvements Phase II - CDBG
Safe Haven Multi-Service Center -CDBG
Sheriff District I Office-USF (CDBG)
The Kossack Subdivision
FUNDING
CDBGFunds
CDBGFunds
CDBG Funds
CDBGFunds
CDBGFunds
CDBGFunds
CDBG Funds
Wimauma Drainage CDBG Funds Improvements - CDBG
Wimauma Water System Survey - CDBG Funds CDBG
LOCATION
Gibsonton
Lutz
Seffner
Orient Park
USF Target Area
Northwest/USF Area
Wimauma
Wimauma
Wimauma
17
DESCRiPTION
Funds will be used for construction and design costs for lire protection/potable water improvements and adding approximately 24 lire hydrants to existing mains and installing approximately 25,000 feet of new water mains.
(E,F)
Construction of new activity room and other minor renovations. (E)
Preservation and renovation of the Old Seffner Schoolhouse for use as a community center. (N)
Install potable water mains in the Orient Park Target Area (East Section). (E,F)
Acquisition and renovation of property to provide space for a Safe Haven neighborhood multi-service center as part of the comprehensive weed and seed strategy to reduce crime and neighborhood blight in the USF area. (E)
Construct 7,500 square foot district office with parking for approximately 100 vehicles. (E,F)
Design and develop a 28 unit subdivision with associated roads and drainage.
(E)
Install a closed drainage system in the Wimauma target area. (E)
To determine local interest in the water system, financial impact, and financing options. (N)
00' ....
FIRE SERVICES PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)
SOURCES
Beginning Fnnd Balance (a)
Revenues: F¥96 F¥97 FY 98-01
TOTAL SOURCES
USES
Fire Services Projects F¥96 F¥97 FY 98-01
TOTAL USES
RESERVES: Northwest Zone Northeast Zone Central Zone South Zone
TOTAL USES AND RESERVES
Ending Fnnd Balance
AD IMPACT VALOREM FEES TOTAL
$0 $399 $399
173 176 349 125 220 345 200 880 1,080
498 1,675 2,173
173 210 383 125 90 215 200 300 500 498 600 1,098
275 275 244 244 458 458
98 98
498 1,675 2,173
$0 $0 $0
(a) Amounts shown in this line do not include any funds appropriated to specific projects in FY 95.
20 [
PROJECT
I NUMBER
TBA
92108
92109
92107
91000
TBA
TBA
TBA
TBA
91212
91211
92121
91103
91102
i" -
·:··:
PROJECTMLE
ADAMSVITLE FIRE STATION
ARMWOOD FIRE STATION REROOFING
DOVER FIRE STATION REROOFING
EASTLAKE FIRE STATION REROOFING
FIRESTATIONCODECOMP~CEREQumEMENT
FUELTANKREPLACEMENT-PH2
HARNEY FIRE STATION
NORTHDALE FIRE STATION
PROVIDENCE FIRE STATION
SPRINGHEAD FIRE STATION- RE-ROOFING
SUM:M:ERFIELD FIRE STATION 1#3 vm.1TY IMPROVEMENTS
VALRICO FIRE STATION
WEST HD..LSBOROUGHJ STATION -RELOCATION
WESTCHASE FIRE STATION
"New Project
TOTAL ACT.EXP.
EST TIIRU
COST F¥94
$975 so
51 0
38 0
55 0
400 0
ISO 0
975 0
975 0
975 0
56 0
61 19
863 8
870 141
614 40
21
BUDGET
F¥95 FUTURE GROUND- RIBBON
BREAKING CUTTING
$0 S815 FUTURE
33 0 12118195 2/15/96
19 0 2/15/96 4/15/96
35 0 12/18/95 2/15/96
100 0 VARIOUS
0 0 VARIOUS
0 815 FUTURE
0 815 FUTURE
0 815 FUTURE
56 (0) 5/17/95 7115/95
43 0 4/10/95 6126195
855 0 11/15/95 7115/96
719 0 7103/95 3123/95
584 0 4/10/95 11/05/95
FIRE SERVICES PROGRAM FY 96-01
Completed Projects FY 95 (as of3/31/95)
There were no projects completed in this program as of 3/31/95.
22
. flROJEC'i' DESCRIPTIONS FIRE SERVICES PROGRAM
PRO,JECT# PROJECT TilLE
TBA Adamsville Fire Station
92108 Armwood Fire Station Reroofing
92109 Dover Fire Station Reroofing
92107 East Lake Fire Station Reroofing
91000 Fire Station Code Compliance Requirement
TBA Fuel Tank Replacement PH 2
TBA Harney Fire Station
TBA Nonhdale Fire Station
TBA Providence Fire Station
FUNDING
Impact Fees (Project Development, Design & Land)
MSTU
MSTU
MSTU
MSTU
MSTU
Impact Fees (Project Development, Design & Land)
Impact Fees (Project Development, Design & Land)
Impact Fees (Project Development, Design & Land)
LOCATION DESCRIPTION
US Highway 41 & New 2-bay lire station. (Construction funds are not Adamsville Road available within 6-year Capital Improvement Program).
(E)
SR 92, Seffner Replace existing Oat roof with pitched roof. (N)
Sidney-Dover Road Re-roofing of existing fire station. (N)
Harney Road, Tampa Re-roofing of existing fire station. (N)
Countywide Multi-year project to bring stations into compliance with State lire codes and State & Federal occupational health codes and standards. Required alterations include but are not limited to; 2 hour rated separation between living areas and apparatus bays, instaUation of fire sprinkler systems, instaUation of vehicle exhaust ventilation fans in apparatus bays, etc. (N)
Countywide There are 8 fire station locations countywide that have below ground fuel tanks which must be removed by 1998 to be in compliance with Federal regulations. There are a total of 13 tanks at these sites that must be removed and site remediation performed. These Below Ground storage tanks will be replaced with self-contained Above Ground storage tanks. (N)
Harney Road & Hwy 301 New 2-bay station (Construction funds are not available within 6-year Capital Improvement Program). (E)
Dale Mabry & N. New 2-bay station. (Construction funds are not available Lakeview within 6-year Capital Improvement Program). (E)
Providence Road & New 2-bay station. (Construction funds are not available Providence Ridge Road within 6-year Capital Improvement Program). (E)
23
PROJECT DESCRIPTIONS FIRE SERVICES PROGRAM
PROJECT# PROJECT TITIE
91212 Springhead Fire Station Reroofing
91211 Summerfield Fire Station #3 Utility Improvements
92121 Valrico Fire Station
91103 West Hillsborough I Station -Relocation
91102 Westchase Fire Station
FUNDING
MSTU
MSTU, Impact Fees
Impact Fees/MSTU
MSTU
Impact Fees/MSTU
24
LOCATION DESCRIPTION
Eastern Hillsborough Re-roofing of existing fire station. (N) County
Gibsonton Connection of a wastewater line to the County's wastewater system and the design of an oil separator that will service the floor drains on the Appanus Bay. (E)
Valrico New 2-bay station. (E)
West County New 3-bay fire station to replace fire station previously located on Eisenhower Boulevard (E)
Northwest Hillsborough New 2-bay fire station; land donated (E) County: Westchase Subdivision
GOVERNMENT FACILITIES SOURCES & USES OF FUNDS SUMMARY FY 96-00 (in thousands)
SOURCES
Beginning Fond Balance (a)
Revenues: FY96 FY97 FY 98-01
TOTAL SOURCES
USES
Government Facilities Projects FY96 FY97 FY 98-01
TOTAL USES
RESERVES
Ending Fond Balance
AD GRANT VALOREM FINANCING
$0 $0 $0
4,500 114 17,164 0 0 0 0 0 0
4,500 114 17,164
4,500 114 17,164 0 0 0 0 0 0
4,500 114 17,164
0 0 0
4,500 114 17,164
$0 $0 $0
(a) Amounts shown in this line do not inclnde any fonds appropriated to specific projects in FY 95.
26
OTHER TOTAL
$66 $66
138 21,916 0 0 0 0
204 21,982
204 21,982 0 0 0 0
204 21,982
0 0
204 21,982
$0 $0
TOTAL ACT. EXP. BUDGET EST THR.U FY 95 GROUND· RIBBON
COST FY 94 BREAKING CUTI'JNG
$10,518 so 1109/95 I 12107/95
• TBA 512-BEDJAIT..- FALKENBURGRD. 19,874 0 9/01/96 10/01/97
70108 COURTIIOUSERENOVATIONFORTHEJUDICIARY 1,871 0 TOBEDETERMINED
90207 HEUCOPTERHANGAR VANDENBERG AIRPORT 1,065 0 1115/96 I 10/15/96
71901 PLANT CITY COURTIIOUSE EXPANSION 1,810 0 3/Ui/95 8115/95
93206 SHERIFF'S BOMB DISPOSAL SITE 388 0 TO BE DETERMINED
92102 SHERIFF'S DISTRICT I OFFICE INCLUDED IN CDBG PROGRAM
TBA SHERIFF'SOFFICE@llSTSTGARAGE-TRAJNING 8071 0 F¥96 F¥96
TBA SHERIFF'[email protected] 650 0 FY96 F¥96
0 F¥96 F¥96
.::::: ~===~=~=~n::~r::~o~EXPAN~ON I 14~= Fm;~mFo~~JI.IIlllll!l; : mc;;~:iB:~;;~ 70008
.. 70507
.. 70508
• 70505
• 70509
COURTHOUSE BACKUP CHILLER UNIT
COURTHOUSE CHILL WATER LINES REPLACEMENT
COURTIIOUSE WATERPROOF BUllDING EXTERIOR
• New Project
(1) TOTAL VARIES WI1ll LEVEL OF FUNDING OF APPROVED PROJECTS.
35
l6l
379
50
0
0
0
0
(l) TO BE FUNDED FROM RENT SAVINGS, SURCHARGE FROM MOVING VIOLATIONS AND CURRENT AVAD..ABLE FUNDS.
27
0
0
0
0
0
6115/95
3/01/95
9/01/95
9/01/95
9130/95
9130195
11130/95
3/31/96
TO BE DETERMINED
GOVERNMENT FACILITIES PROGRAM FY 96-01
Completed Projects FY 95 (as of 3/31/95)
93203 Southeast Bank Property Acquisition & Improvements
70503 Clerk's MIS Facility • NC Replacement
70502 Clerk's MIS Facility (Computer Room) - NC Repair/Replacement
90402 County Jail East- Falkenburg (Land and Master Land Use Plan)
Deleted
70900 Government Building Misc. Project (Mosquito Control Cleanup} (Transferred to Operating & Maintenance Budget)
28
::·
PROJECT DESCRIPTIONS GOVERNMENT FACILITIES PROGRAM
PRO.JECf#
93001
TBA
70108
90207
72901
93206
TBA
PROJECf TI1LE
SHERIFF/COURTS CAPITAL PROGRAM
800 MHz Trunked Radio COmmunications System
512 Bed Jail- Falkenburg
COurthouse Renovation for the Judiciary
Helicopter Hangar - Vandenburg Airport
Plant City COurthouse Expansion
Sheriff's Bomb Disposal Site
Sheriff's Office @ 21st St. Garage Training
l@ TBA ~~ ...;[k\J;; .· . Sheriff's Office @ Hilltop-Bran-
~ :\-' // 1 • 1 don /,\'0 (11\ ·~ / \
TBA , .~ 1 f:v~ll:\v / eriff's Office@ Hutchinson
t!JJ f!\!• ";:/ R d
~;:;'
FUNDING
Criminal Justice Bond/Gulf Breeze Loan (Project Development & Design)
Criminal Justice Bond/Gulf Breeze Loan
Criminal Justice Bond/General Revenue/Gulf Breeze Loan
Sheriff's Law Enforcement Training Fund
Future Financing
Future Financing
Future Financing
29
LOCATION
COuntywide
COurthouse COmplex
Northeastern COunty
Plant City
Sheriff's Practical Training Site
21 st Street
Brandon
Northwest
DESCRIPTION
New system to replace current network, eliminate radio channel congestion and allow for growth. (E)
New 512 bed jail, including minimal administrative space. (E,F)
Development of Master Plan for the construction, renovation and remodeling of the Judicial complex. It also includes minor renovations to existing court space. (COnstruction funds are not available within 6 year Capital Improvement Program). (E)
COnstruction of new hangar facility at Vandenburg Airport. (E)
Expansion and interior renovations of the Plant City COurthouse located in downtown Plant City at Michigan Avenue and Baker Street. (E)
A safe storage site is required to store explosives. Unauthorized explosives discovered in Hillsborough COunty are being destroyed in a relatively exposed area. This area should be walled off for safety reasons. (E)
To acquire the site of this facility; the facility is presently being leased. (N)
To acquire district office site presently being leased. (N)
To acquire district office site, presently being leased. (N)
PROJECT DESCRIPTIONS GOVERNMENT FACILITIES PROGRAM
! : ·'
LIBRARY SERVICES PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)
SOURCES
Beginning Fund Balance (a)
Revenues: FY96 FY97 FY 98-01
TOTAL SOURCES
USES
Library Projects FY96 FY97 FY 98-01
TOTAL USES
RESERVES
TOTAL USES AND RESERVES
Ending Fund Balance
(a) Amounts shown in this line do not include any funds appropriated to specific projects in FY 95.
32
AD VALOREM TOTAL
$2,070 $2,070
2,329 2,329 2,398 2,398 2,204 2,204
9,001 9,001
4,399 4,399 609 609
3,993 3,993 9,001 9,001
0 0
9,001 9,001
$0 $0
~':
PROJECT I I TOTAL I ACT.EXP.
NUMBER PROJECT TITLE EST TIJRU FY95
1!1111~1111~1!!!: lillllli!1il .11:111li:l FUTURE GROUND- RIBBON
F¥94 BREAKING CUTTING
80112 78m STREET/PALM RIVER LIBRARY $1,800 •• $1,577 II I so 4/30/96 ll/31/96
80113 INTERBAY REGIONAL LIBRARY 4,275 0 0 0 TO BE DETERMINED
80116 MAIN LIBRARY REFURBISHMENT 205 0 205 0 VARIOUS
80111 MAIN LIBRARY REPLACEMENT AUDITORIUM DOORS/DECKS 135 10 125 0 6130195 I 7131/95
77701 MUSEUM OF SCIENCE & INDUSTRY INFORMATION CENTER LIBRARY
80114 NEW TAMPA (NORTHEAS'I) REGIONAL LIBRARY 4,275 6
~-0 11/01/95 12/31/96
80396 NORIHWEST LIBRARY REPAIRS 300 0 0 312.8/95 5/31/95
80100 NORTIIWESTREGIONALPARKJNGLOT EXPANSION 204 100 0 512.2/95 812.9/95
80115 PORT TAMPA BRANCH LIBRARY (a) 1,197 10 0 TO BE DETERMINED
• New Project.
33
LIBRARY SERVICES PROGRAM FY 96-01
Completed Projects FY 95 (as of3/31/95)
80108 Main Library Replacement of HV AC System
34
. ·::;.: :·::
PROJECT DESCRIPTIONS LIBRARY SERVICES PROGRAM
PROJECT#
80112
80113
80108
80111
77701
80114
80936
80100
PROJECT TITIE FUNDING
78th Street/Palm River Library Ad Valorem-Library
Interbay Regional Library Ad Valorem-Library
Main Library Refurbishment Ad Valorem-Library
Main Library Replacement - Ad Valorem-Library Auditorium Doors/Decks
Museum of Science & Industry Bond Funds Information Center
New Tampa (Northeast) Regional Ad Valorem-Library Library
Northwest Library Repairs Ad Valorem-Library
Northwest Regional Parking Lot Expansion
Ad Valorem-Library
WCATION
Southeast
Central
Downtown Tampa
Downtown Tampa
Museum of Science & Industry (MOSI)
Northeast
Premier Dr. half block north of Northdale Blvd.
East side of Premiere Drive 1:! block North of Northdale
35 Boulevard
DESCRIPTION
New branch b"brary with 8500 square feet and 100 parking spaces. Land has been purchased. Includes book collection & furniture. (F)
New regional b"brary with 25,000 square feet parking spaces. Location is to be determined. book collection & furniture.
and 200 Includes
(F)
The refurbishment of the Main L!"brary will include: the Ashley St. Entryway, carpeting, furniture, windows and wall coverings, fascia repair, air conditioning, lighting, telephone system and fountain repair. (N)
Auditorium doors are termite and water damaged beyond repair. Improper drainage and subsequent standing water have deteriorated the surface coating of hte deck causing leaks in the basement. Slippery surfaces have caused patrons and staff to slip and falL (E)
4,000 square foot Science Reference Center offering approximately 5,000 reference and circulation titles. Will include on-line access to electronic data base of system holdings. Library to provide staff, books and computers (unfunded); MOSI provides facility, furniture and utilities.
(E)
New regional library with 25,000 square feet & 200 parking spaces. Will be built on 3.6 acres donated land. Includes book collection and furniture. (F)
Re-roofing and renovations to exterior and interior of building to eliminate sources of water infiltration and repair and/or replacement of furnishings damaged by water infiltration.
(N)
Use of the Northwest Regional L!"brary demands additional parking for citizens. (E,F)
PROJECT DESCRIPTIONS LIBRARY SERVICES PROGRAM
PROJECT#
80115
PROJECT TITI..E
Port Tampa Branch Library
FUNDING
Ad Valorem - Library
LOCATION
Port Tampa
36
DESCRIPTION
Renovation/preservation of Commerce Bank building and purchase of parking site for a branch Library to replace existing Port Tampa Branch Library. (F)
·;"' j,<y
PARKS PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)
BOAT BOND GASOLINE INTEREST IMPACT
AD VALOREM IMPR.FD PROGRAM TAXES GRANTS EARNINGS FEES TOTAL
SOURCE.§
Beginning Fimd Balan<e (a) $147 so so $0 so so $2,437 52,584
Revenues:
FY96 178 9,832 70 100 25 1,550 11,755
F¥97 248 25 1,550 1,823
FY98-01 397 100 6,200 6,697
TOTAL SOURCES 147 823 9,832 70 !00 !50 11,737 22,859
USES
Parks Projects:
FY96 147 178 9,832 70 100 25 3,374 !3,726
FY97 248 0 25 1,083 1,356
FY98-01 397 100 6,716 7,213
0
TOTAL USES 147 823 9,832 70 !00 !50 11,173 22,295
RESERVES: 0
Northwest Zone 399 399
Northeast Zone I I
Central Zone 73 73
South Zone 91 91
Other
TOTAL USES AND RESERVES 147 823 9,832 70 100 !50 11,737 22,859
Ending Fund Balance so so so $0 $0 $0 so so
(a) Amowtts .shown in this Une item do not include any funds appropriated to specific projects in FY 94.
38
·:I ':'
PROJECT I I TOTAL ACT.EXP.
NUMBER PROJECT TITLE EST THRU I FY95 ll'l!l!ll!Mi!il:mli~lliiB'!l'tl1\WKi!l FUTURE 1 BREAKING I CUTT!NG
COST FY94
82301 ALAFIA BOAT RAMP $171 $0 $0 10/01/99 9130199
80335 BELLAMY RECREATION AREA DEVIPLAY 39 0 0 9/01/95 1/01/98
80374 BLOOMINGDALE DISTIRICT PARK 1.o40 0 0 10/01/95 9/30198
80645 BUCKHORN NEIGHBORHOOD PARK 647 337 0 1/10/95 9/30/95
82502 CALUSA TRACE NEIGHBORHOOD PARK 220 0 0 5/15198 12115198
83623 PAULS DRIVE DISTRICT PARK (CENTRAL ZN-A) 1.400 0 0 3/01/95 6/01195
TBA CENTRAL ZONE DISTRICT PARK (B) 1,040 0 0 10/01198 9/30/97
TBA CENTRAL ZONE NEIGHBORHOOD PARK (A) BOO 0 0 10/01198 9/30199
TBA CENTRAL ZONE NEIGHBORHOOD PARK (B) BOO 0 0 10/01198 9/30199
TBA CENTRAL ZONE NEIGHBORHOOD PARK (C) BOO 0 BO FUTURE
TBA CENTRAL ZONE NEIGHBORHOOD PARK (D) BOO 0 340 FUTURE
80641 COURTNEY CAMPBELL BOAT RAMP 250 4 0 1/15198 6/30198
83207 DAVIS ISLAND BOAT RAMP 109 0 0 10/01/97 6130198
80504 DAVIS NEIGHBORHOOD PARK 448 289 0 6/01194 9/30195
80642 DOMINO BOAT RAMP 110 0 0 6/15198 10/15198
82625 LIMONAPARK 23 0 0 10/01/92 6130195
83206 LOWRY PARK BOAT RAMP 99 0 0 10/01/92 6/30/95
88817 NORTHEAST SOCCER COMPLEX DISTRICT PARK 479 20 0 10/01/98 9/30/97
TBA NORTHEAST ZONE NEIGHBORHOOD PARK (A) 563 0 0 10/01/97 9/30198
TBA NORTHEAST ZONE NEIGHBORHOOD PARK (B) 563 0 0 10/01/00 9/30/01
TBA NORTHEAST ZONE NEIGHBORHOOD PARK (C) 563 0 280 FUTURE
TBA NORTHWEST ZONE DISTRICT PARK (A) 1,058 0 0 10/01195 9/30198
TBA NORTHWEST ZONE DISTRICT PARK (B) 1,058 0 0 10/01/97 9/30198
TBA NORTHWEST ZONE NEIGHBORHOOD PARK (A) B04 0 0 10/01/98 9/30199
TBA NORTHWEST ZONE NEIGHBORHOOD PARK (B) B04 0 0 10/01198 9/30199
TBA NORTHWEST ZONE NEIGHBORHOOD PARK(C) B04 0 280 FUTURE
TBA NORTHWEST ZONE NEIGHBORHOOD PARK (D) 604 0 280 FUTURE
TBA NORTHWEST ZONE NEIGHBORHOOD PARK (E) 604 0
.I 280 FUTURE
80380 PARKS & RECREATION MAl NT. NORTH UNIT- REROO 120 0 0 7/03195 9/11195
83205 PICNIC ISLAND BOAT RAMP 55 0 0 10/01/98 9130/97
83202 RIVERVIEW BOAT RAMP 50 0 0 10/01198 9/30199
80605 RODNEY COLSON PARK 1,064 570 0 1/10195 10/30195
39
TOTAL ACT.EXP.
PROJECT TITLE EST THRU FY95 FUTURE BREAKING CUTTING
COST FY94
83204 SALTY SOL BOAT RAMP 141 0 0 0 10/01/96 9/30trf7
TBA SOUTH ZONE DISTRICT PARK (A) 488 0 0 0 10/01/95 9/30/96
TBA SOUTH ZONE NEIGHBORHOOD PARK (A) 462 0 0 0 10/01199 9/30/00
83203 SUN CITY HERITAGE BOAT RAMP 100 0 0 0 10/01/98 9/30199
83499 SUN CITY HERITAGE PARK- RESTROOMS 32 19 13 0 10/01/92 12131/95
80843 UPPER TAMPA BAY TRAIL- PHASE I 219 32 117 0 9/01/93 TBD
82639 KEITH WALLER NEIGHBORHOOD PARK 1.025 200 517 308 1/30/94 8/30/95
40
PROJECT TITLE I EST I THRU I BUDGET [;:@l!'t'!ll!<Ma&J!'t;II!!It!tl':tl:)'JtCII!@I FUTURE I GROUND- RIBBON
BREAKING CUTTING
0 FOOTBALLJBASEBALL DISTRICT PARK- BRP 250 31 167 0 9101/94 12131195
NEIGHBORHOOD PARK- BRP 414 19 295 0 11/15195 3/15196 NEIGHBORHOOD PARK- BRP 300 0 0 0 4101Jrf7 12131/97
BETHUNE NEIGHBORHOOD PARK 275 1 274 0 7/13195 1/31196 88801 BLOOMINGDALE WEST NEIGHBORHOOD PARK- BRP 800 23 577 0 9/11/95 4/18196 88808 BRANCHTON NEIGHBORHOOD PARK- BRP 398 207 12 0 4/15196 10/15196 88827 BRANDON NEIGHBORHOOD PARK-BRP 850 12 183 0 5101196 1/15197 88812 BURNETT DISTRICT PARK- BRP 1,125 28 1,097 0 4107/95 10/15195 88804 BY-PASS CANAL NEIGHBORHOOD PARK- BRP 142 11 12 0 4/15196 10/15196 88850 DOVER DISTRICT PARK- BRP 75 7 88 0 9101/94 12101195 88829 EVANS NEIGHBORHOOD PARK- BRP 300 10 212 0 10101196 5101Jrf7 88830 GARDENVILLE NEIGHBORHOOD PARK- BRP 201 8 195 0 12115/94 7/31/95 88813 GILL FIELD DISTRICT PARK- BRP 830 10 5 0 1/01/97 TBD
88819 HAMIL TON NEIGHBORHOOD PARK- BRP 300 3 18 0 4/15196 10/15196 88851 J C HANDLY DISTRICT PARK- BRP 285 107 118 0 5101/94 12131/95 88831 JACKSON SPRINGS NEIGHBORHOOD PARK- BRP 215 53 50 0 11/01/95 2115196 82500 SANDY PERRONE (KELLY ROAD) NEIGHBORHOOD PARK- BRP 926 310 816 0 8/15195 2128/98 88832 KENLY NEIGHBORHOOD PARK- BRP 80 0 80 0 9101/95 3131196 88833 KEYSTONE NEIGHBORHOOD PARK- BRP 150 0 0 0 1/01Jrf7 12101/97 88807 KINGS FOREST NEIGHBORHOOD PARK- BRP 40 4 15 0 4101/95 10/01/95 88852 LITHIA PINECREST BASEBALL PARK- BRP 104 3 101 0 9101194 12131195 88888 LITHIA PINECREST FOOTBALL DISTRICT PARK- BRP 150 0 85 0 12115195 12115196 88853 LUTZ FOOTBALLJBASEBALL DISTRICT PARK- BRP 225 58 82 0 8130194 12131195 88808 LUTZ NEIGHBORHOOD PARK- BRP 683 282 202 0 1/01196 1/01/97 88867 LUTZ WAR MEMORIAL AND COMMUNITY CENTER- BRP 120 0 19 0 3101/96 9101196 88835 MANGO NEIGHBORHOOD PARK -BRP 200 1 0 0 1/01197 10/01Jrf7 88836 MORT NEIGHBORHOOD PARK- BRP 450 16 24 0 11/15/95 9/15196 88855 NORTH BRANDON FOOTBALLJBASEBALL DISTRICT PARK- BRP 80 11 69 0 1/30/94 12131/95 88817 NORTHEAST LITTLE LEAGUE DISTRICT PARK- BRP 1,004 20 9 0 4101/96 4/01Jrf7 88856 NORTHSIDE DISTRICT PARK- BRP 100 14 48 0 7/15/94 12131/95 88818 NORTHWEST LITTLE LEAGUE DISTRICT PARK- BRP 861 33 828 0 10/01195 10131196 88802 NUCCIO NEIGHBORHOOD PARK- BRP 850 18 632 0 10/10/95 6/15196 88834 NYE NEIGHBORHOOD PARK- BRP 36 6 11 0 11115/94 12131/95 88857 PROGRESS VILLAGE DISTRICT PARK- BRP 162 17 145 0 6/05195 12131/95 88837 PROVIDENCE NEIGHBORHOOD PARK- BRP 350 0 225 0 1/01/97 TBD 88838 RIVERVIEW NEIGHBORHOOD PARK- BRP 350 3 0 0 1/01/97 12131197 88839 ROY HAYNES NEIGHBORHOOD PARK- BRP 50 0 11 0 10/15194 10/31/95 88840 RUSKIN NEIGHBORHOOD PARK- BRP 100 0 0 0 1/01198 ' TBD 88842 SAUNDERS NEIGHBORHOOD PARK- BRP 125 12 89 0 12115195 8/15196 88820 SHADOW RUN NEIGHBORHOOD PARK- BRP 115 9 67 0 4/15196 121311lie 88858 SHIMBERG SOCCER/BASEBALL DISTRICT PARK- BRP 195 134 27 0 5101/94 12131/95
41
THRU BUDGET
l~ll,i~ !ltliillill!,IIJ1ill FUTURE GROUND- RIBBON
FY94 FY95 BREAKING CUTTING
-BRP 100 0 58 0 2101/94 12131/95 88821 I SLIGH AND 56TH STREET NEIGHBORHOOD PARK- BRP 509 24 267 0 11/15195 11/15196
301 j 50 0 12115194 12131/95 3,758 887 225 0 4/15196 12115197
88861 \SOUTHEAST LITTLE LEAGUE DISTRICT PARK- BRP 125 0 79 0 4/15195 3115196
PARK-BRP 75 0 0 0 1101m 9130/97
NEIGHBORHOOD PARK- BRP 325 4 23 0 11115195 8115196
NEIGHBORHOOD PARK- BRP 150 10 12 0 5/20196 12131/96 CREEK NEIGHBORHOOD PARK- BRP 300 14 21 0 5/01/96 3101197
130 0 0 0 1/01197 12131Jg7
LITTLE LEAGUE DISTRICT PARK- BRP
I 635 41 594 0 9115195 3115196
NEIGHBORHOOD PARK- BRP BOO 19 581 0 9/11/95 8/15196
473 34 439 0 12115195 10/15196
150 5 29 0 6/01/94 12131196
CREEK NEIGHBORHOOD PARK- BRP 35 3 32 0 5/01/94 12131195
NEIGHBORHOOD PARK- BRP 1,781 1,024 757 0 12101/95 12131196 PARK-BRP BOO 33 218 0 10115195 12131/96
NEIGHBORHOOD PARK- BRP 100 13 10 0 5/01196 12131/96
NEIGHBORHOOD PARK- BRP 101 16 85 0 9/30/95 9130196
PARK-BRP 450 19 89 0 11/15195 11115/96
NEIGHBORHOOD PARK- BRP 50 0 0 0 2101197 12131/97 TO BE DETERMINED (SOUTH OF SR BO) 325 0 0 0 TBD TBD
42
PARKS FACILITIES PROGRAM FY 96-01
Completed Projects FY 95 (as of 3/31/95)
80070 Bloomingdale Hills Neigborhood Park
82618 Bryan De Wolf Park Sports Facility/Lights
81619 Counuy Run Park
80069 Fawnridge Park
80505 Kenly Park Addition
82501 Keystone Park Addition
80608 Keysville Park
80331 Kiogs Forest Neighborhood Park Renovations
80609 Lakeview Park
80610 Lakewood Park Leisure/Sports/Lights
82626 New Thonotosassa Neighborhood Park
81507 North Lakes Park
81233 Northdale Neighborhood Park
81630 Nye Neighborhood Park
83507 Rhodine/Bell Park Site Plan/Dev
82404 Wilderness Park
43
PROJECT DESCRIPTIONS PARKS PROGRAM
PROJECT# PROmCT TITLE
NON BOND REFERENDUM PROJECTS:
82301 Alalia River Boat Ramp
80335 Bellamy Recreation Area Dev/Play
TBA Bloomingdale District Park
80645 Buckhorn Neighborhood Park
82502 Calusa Trace Neighborhood Park
TBA Central Zone District & Neighbor-hood Parks
80641 Courtney Campbell Boat Ramp
83207 Davis Island Boat Ramp
80504 Davis Neighborhood Park
80642 Domino Boat Ramp
82625 LimonaPark
83206 Lowry Park Boat Ramp
TBA Northeast Soccer Complex
TBA Northeast Zone District & Neigh-borhood Parks
TBA Northwest Zone District & Neigh-borhood Parks
TBA Parks & Recreation Maintenance North Uuit - Reroofing
FUNDING
Boating Improvement Funds
MSTU (Special Use) Fund
Impact Fees
Impact Fees
Impact Fees
Impact Fees
Boating Improvement Fund
Boating Improvement Fund
Impact Fees
Boating Improvement Fund
MSTU
Boating Improvement Fund
Impact Fees
Impact Fees
Impact Fees
MSTU
44
WCATION DESCRIPTION
Alalia River, Project development to determine scope of work. (N) Riverview
Northwest Neighborhood Park Development. (N)
Brandon Acquisition of land. (F)
Brandon Design and construct neighborhood park on site previously acquired with impact fees per park site improvement ordi-nance. (E)
Northwest Construction of neighborhood park on County owned land. (F)
Central Acquisition of land for district and neighborhood parks; design and construction of neighborhood parks
Tampa Bay, Courtney Project development to determine scope of work. (N) Campbell Parkway
Davis lsland, Tampa Project development to determine scope of work. (N)
Brandon Construction of neighborhood park. (E)
Little Manatee River, Project development to determine scope of work. (N) Ruskin Area
Lakewood Drive, Brandon Restroom facilities. (N)
Hillsborough River, Tam- Project development to determine scope of work. (N) pa
Northeast Acquisition of Land (F)
Northeast Acquisition of land for district and neighborhood parks; design and construction of neighborhood parks (F)
Northwest Acquisition of land for district and neighborhood parks; design and construction of neighborhood parks (F)
!39th Street Re-roofing of maintenance building (N)'
~,r :-,..
PROJECT DESCRIPTIONS PARKS PROGRAM
PRO.ffiCT#
83623
83205
83202
80605
83204
TBA
83203
83499
80643
82639
PROJECT TITLE
Pauls Drive District Park
Picnic Island Boat Ramp
Riverview Boat Ramp
Rodney Colson Park
Salty Sol Boat Ramp
South Zone District & Neighborhood Parks
Sun City Heritage Boat Ramp
Sun City Heritage Park -Restrooms
Upper Tampa Bay TrailPhase I
Keith Waller Neighborhood Park
FUNDING LOCATION DESCRIPTION
Impact Fees Brandon Ioitialland acquisition cost,
Boating Improvement Fund Tampa Bay, Picnic Island, Project development to determine scope of work.
(F)
(N) Port Tampa
Boating Improvement Fund Alafia River, Riverview Project development to determine scope of work. (N)
Impact Fees Brandon Plan, design and construction of new neighborhood park. (E)
Boating Improvement Fund Tampa Bay, Gandy Blvd., Project development to determine scope of work. Tampa
Impact Fees South
Boating Improvement Fund Little Manatee River, Sun City
MSTU Sun City
MSTU Northwest
Impact Fees!MSTU Riverview
45
(N)
Acquisition of land for district and neighborhood parks; design and construction of neighborhood parks. (N)
Project development to determine scope of work. (N)
Restroom facilities. (N)
The trail is the first link in a countywide non-motorized system that will connect off-road and on-road bicycle and pedestrian facilities. It will increase the safe travel of bicyclists and pedestrians due to its separation from automobile traffic, It is a linear park facility which will provide safe access to destinations allowing for future expansion and interconnections, Some street type furniture and landscaping amenities are also being proposed.
(N)
Development of 20-acre neighborhood park. Includes new playground, ball field, open play field, parking, walkways, landscaping, utilities and shelters/restrooms.
(E)
PROJECT DESCRIPTIONS PARKS PROGRAM
PROJECT#
88824
88849
88825
88826
PRO.IECT TITLE
BOND REFERENDUM PROJECTS:
Alexander Neighborhood Park -BRP
FUNDING
Bonds/Impact Fees
Antioch Football/Baseball District Bonds Park- BRP
Apollo Beach Neighborhood Park- Bonds/Impact Fees BRP
Bealsville Neighborhood Park - Bonds BRP
88865 Bethune Neighborhood Park- BRP Bonds/CDBG/Impact Fees
88801 Bloomiogdale West Neighborhood Bonds/Impact Fees Park- BRP
46
LOCATION
Alexander Elementary School- N. Lois Avenue & W. Hillsborough Avenue
Franklin Road -Northeastern Part of the County
Apollo Beach - Southern Part of County
Near Plant City - Eastern Part of County
Southern Part of County
Brandon Area - Southern Part of County
DESCRIPTION
Anticipated to include the following: recreation building (1,000 S.F. addition), roads/parking, dugouts and fencing.
(N)
Anticipated to include the following: football - concession! restrooms/storage, bleachers, upgrade lights and practice field w/lights. Baseball - storage, bleachers and pressbox (3 each). Roads/parking for facility. (N)
Anticipated to include the following: recreation building (2,000 S.F. addition)- replace floor-west building, re-surface tennis courts, multi-purpose court (lighted) and sports lighting. Resurface skating rink.
(N)
Anticipated to include the following: group picnic shelter, softball field w/lights, concessionlrestrooms, nature trail/ security fencing and roads/parkiilg/sidewalks. (N)
Renovation of existing recreation building and additions. Formerly titled "Wimauma/Bethune Neighborhood Park -BRP". (N)
Anticipated to include the following: recreation building (3,500 S.F.) roads/parking, playground apparatus/tot lot, multi-purpose court and sidewalks/fencing/fitness trail/landscaping.
(N)
PROJECT DESCRIPTIONS PARKS PROGRAM
PRO.ffiCT#
88806
88827
88812
88804
88850
88829
PROJECT TITLE FUNDING
Branchton Neighborhood Park- Bonds BRP
Brandon Neighborhood Park - BRP Bonds/Impact Fees
Burnett District Park - BRP Bonds
By-Pass Canal Neighborhood Park- Bonds BRP
Dover District Park - BRP Bonds
Evans Neighborhood Park - BRP Bonds/Impact Fees
88830 Gardenville Neighborhood Park -BRP
Bonds/CDBG/Impact Fees
47
LOCATION
Northeastern Part of County
Brandon Area - Eastern Part of County
Mango Area - Eastern Part of County
Near Highway 301 -Eastern Part of County
Dover - Eastern Part of County
Off 1-4 - Eastern Part of County
Off Highway 41 -Southern Part of County
DESCRIPTION
Anticipated to ioclude the followiog: roads/parkiog, shelter, basketball courts, playground apparatus, open field, landscape, support items, tot lot, utilities, fencing and walk/trails. (Security Personnel) (N)
Anticipated to ioclude the followiog: recreation buildiog. (N)
Anticipated to ioclude the followiog: Fields - (5) baseball fields, (l) senior field (325'-350'), (l) softball field (225'), (3) (200' fields, concession/restroom/storage, roads/parkiog, dugout, security fenciog/lights, irrigation system, sidewalks, landscapiog, pavilions and playground apparatus (wood). West end of property/buffer from homes. (N)
Anticipated to ioclude the followiog: roads/parkiog, shelter, basketball courts, playground apparatus, open field, landscape, support items, tot lot, utilities and walk/trail.
(N)
Anticipated to ioclude the followiog: Soccer - 3-practice sites (re-establish sod) and restroom. Football- remodel existing concession buildiog and bleachers. Baseball - replacement lights for (l) field. Security lights for facility.
(N)
Anticipated to ioclude the fol!owiog: Softball field(s) (lights/fenciog), renovate buildiog, tot lot and walkways. (N)
Anticipated to ioclude the followiog: purpose courts, roads/parking, walkways/fenciog.
basketball/multitot lot and
(N)
PROJECT DESCRIPTIONS PARKS PROGRAM
PRO.ffiCT#
88813
88819
88851
88831
82500
88832
88833
88807
PROJECT TITLE
Gill Field District Park - BRP
Hamilton Neighborhood Park • BRP
J C Handley District Park • BRP
Jackson Springs Neighborhood Park- BRP
Kelly Road Neighborhood Park • BRP
Kenly Neighborhood Park· BRP
Keystone Neighborhood Park· BRP
Kings Forest Neighborhood Park· BRP
FUNDING WCATION
Bonds Near Brandon Area • Southeastern of County
Bonds/Impact Fees Off Sheldon Road • Western Part of County
Bonds Brandon Area • Eastern Part of County
Bonds/Impact Fees/MSTU Town n' Country • Western Part of County
Bonds/Impact Fees Town n' Country Area • Western Part of County
Bonds/CDBG Central Part of County
Bonds
Bonds
48
Keystone Area -Northwestern Part of County
Near I-4 • Central Part of County
DESCRIPTION
Anticipated to include the following: Soccer - lights • (2) fields, concessionlrestrooms, irrigation system and bleachers. Football - concessionlrestrooms, (l) practice field w/lights, pressbox!storage, irrigation, bleachers and turf new football field. Softball • (l) field (300') w/fence, lights, dugouts, bleachers and roads/parking. (N)
Anticipated to include the following: roads/parking, shelter (no restrooms), basketball court, playground apparatus, open field, landscape, support items, tot lot, utilities and walk/trails. (N)
Anticipated to include the following: Soccer • lights (2) fields, concessionlrestrooms and restrooms by tennis courts.
(N)
Anticipated to include the following: roads/parking (GEO Web), playground apparatus, picnic shelter/restrooms and tot lot. (N)
Anticipated to include the following: softball field(s), 2 basketball/multi-purpose courts, bleachers, playground apparatus, picnic shelters/restrooms, tot lot, walkways and support items. (N)
Anticipated to include the following: bleachers, dugouts, fencing (backstop/restraining/property line) and restrooms.
(N)
Anticipated to include the (bleachers/dugouts/fencing) renovate.
following: softball field(s) and recreation building·
Anticipated to include the following: bleachers, dugouts, tot lot and fencing.
(N)
sports lighting, (N)
.::::
PROJECT DESCRIPTIONS PARKS PROGRAM
PROJECT#
88852
88866
88853
88808
88867
88835
88836
PRO.mCT TITLE
Lithia Pinecrest Baseball Park -BRP
Lithia Pinecrest Football District Park- BRP
Lutz FootballiBaseball District Park- BRP
Lutz Neighborhood Park- BRP
Lutz War Memorial and Community Center - BRP
Mango Neighborhood Park - BRP
Mort Neighborhood Park- BRP
FUNDING
Bonds
Bonds
Bonds
Bonds/Impact Fees
Bonds
Bonds
Bonds/Impact Fees
49
LOCATION
Southeastern Part of County
Southeastern Part of County
Lutz Area - Northern Part of County
Lutz Area - Northern Part of County
Lutz Area - Northern Part of County
Mango Area - Eastern Part of County
Behind Mort Elementary School - Northern Part of County
DESCRIPTION
Anticipated to include the following: Replace lights, Senior League Field, Bleachers (13 sets), dugouts, replace roofs, storage room, replace outfield fence (2 fields), exhaust hoods, ale for building and lights/fence - Junior Field. Formerly titled " Lithia Pinecrest District Park- BRP", (N)
Football field improvements anticipated to include: concession!restroom/pressboxlmeeting room, upgrade to wiring/lights, replace fencing and sod. Formerly included in "Lithia Pinecrest District Park - BRP". (N)
Anticipated to include the following: baseball - lights-junior field, build (2) t-ball fields w/dugouts/fence, bleachers (10 sets), meeting room-top of existing storage room, upgrade lights, fencing (3) fields and sidewalk (between fields). Football - sod, upgrade lights, re-fence and bleachers w/covers. (N)
Anticipated to include the following: roads/parking, shelter, basketball court, playground apparatus, open field, landscape, support items, tot lot, utilities and walkways/trails.
(N)
Renovations of the existing community center building and grounds, and relocate war memorial.
Anticipated to include the following: picnic shelter/ restrooms and renovation of recreation building.
(N)
(N)
Anticipated to include the following: basketballlmultipurpose courts, recreation building (2 modules), roads/parking, playground apparatus, picnic shelter(s), tot lot and walkways. (N)
PROJECT DESCRIPTIONS PARKS PROGRAM
PRO.ffiCT#
88855
88817
88856
88816
88802
88834
PRO.ffiCT TITLE
North Brandon Football/Baseball District Park - BRP
Northeast Little League District Park- BRP
Northside District Park - BRP
Northwest Little League District Park- BRP
Nuccio Neighborhood Park- BRP
Nye Neighborhood Park - BRP
FUNDING
Bonds
Bonds
Bonds
Bonds
BondsfUnpactFees
Bonds
50
WCATION
Brandon Area - Eastern Part of CoUDty
Northeastern Part of County
Carrollwood Area -Northern Part of County
Town n' CountryWestern Part of County
Temple Terrace Area -Central Part of County
Lutz Area - Northern Part ofCoUDty
DESCRIPTION
Anticipated to include the following: baseball - upgrade electrical services/concession, bleachers (10 sets), upgrade lights on baseball field, storage shed, fence (3) small fields and security lights. Football- lights for practice field andresod. (N)
Anticipated to include the following: baseball fields (Mort site) - (4) baseball fields-lights/fence/sod, (l) 325' field and (3) 200' fields, concessionlrestrooms/storage, dugouts, bleachers, irrigation system and road/parking. (N)
Anticipated to include the following: Baseball - replace poles-senior field, fence-softball outfield, upgrade lights (3) fields and playground apparatus. Soccer - Iight-field, irrigation and fence-field. (N)
Anticipated to include the following: baseball fields - (4) fields-all linear-(!) (300') w!lights, (3) (200') w/lights, irrigation system, concession/restroom/storage, . dugouts, bleachers, roads/parking, security fencing/lighting personnel, (2) practice soccer fields (no lights) vita course, shelters and playground apparatus. (N)
Anticipated to include the following: recreation building (3,500 S.F.), renovate existing recreation building, resurface existing basketball court, basketball courts (2 each with lights), support items, support items, playground apparatus, tot lot fencing (perimeter) and walkways.
(N)
Anticipated to include the following: relocation and renovation of war memorial, renovation of recreation building and tot lots. Formerly titled "Lutz/Nye Neighborhood Park- BRP". (N)
-·~ ,.,.,
' &
PROJECT DESCRIPTIONS PARKS PROGRAM
PRO.ffiCT #
88857
88837
88838
88839
88840
88842
88820
PROJECT TITLE
Progress Village Neighborhood Park- BRP
Providence Neighborhood ParkBRP
Riverview Neighborhood Park -BRP
Roy Haynes Neighborhood Park -BRP
Ruskia Neighborhood Park - BRP
Saunders Neighborhood Park -BRP
Shadow Run Neighborhood ParkBRP
FUNDING
Bonds/COBG/Impact Fees
Bonds/Impact Fees
Bonds
Bonds
Bonds
Bonds/Impact Fees
Bonds/Impact Fees
51
LOCATION
Progress Village Area -South Part of County
Near Brandon Area -Southeastern Part of County
Riverview - Southern Part of County
Northern Part of County
Ruskia - Southern Part of County
Brandon Area - Eas~rn Part of County
Southeastern Part of County
DESCRIPTION
Anticipated to include the following: Football -concessionlrestrooms/storage, lights, bleachers and security lights. Baseball - drainage and bleachers, existing recreation building - cold water fountain, bike rack, building-weight room, tables/chairs, playground apparatus and racquetball court, (N)
Anticipated to include the following: renovation of recreation building, resurface basketball court, softball field (bleachers/dugouts/lights), tot lot, roads/parking and walkways/fencing, (N)
Anticipated to include the following: recreation building (3 ,500 S .F.), roads/parking, playground apparatus, walkways and basketball court lights.
(N)
Anticipated to include the following: renovation of recreation building and resurface tennis courts. · (N)
Anticipated to include the following: renovation of recreation building, basketball court · w/lights, tennis courts, (resurface/school), tot lot and football/soccer (lights).
(N)
Anticipated to include the following: restrooms, roads/ parking, playground apparatus and walkways/fencing. (N)
Anticipated to include the following: roads/parking, shelter, playground apparatus, landscape, tot lot and utilities, (N)
PROJECT DESCRIPTIONS PARKS PROGRAM
PRO.ffiCT#.
88858
88859
88821
88860
88814
88861
PROJECT TITLE FUNDING
Shimberg Soccer/Baseball District • Bonds BRP
Skyway Little League District Park Bonds -BRP
Sligh and 56th Street Neighborhood Bonds Park- BRP
South Brandon Little League/ Clayton District Parl< - BRP
South Mobley Road District Park -BRP
Southeast Little League District Park- BRP
Bonds
Bonds/MSTU
Bonds
52
LOCATION
Town n' Country Area -Western Part of County
Town n' Country Area -Western Part of County
Temple Terrace Area -Central Part of County
Brandon Area - Eastern Part of County
Town n' Country Area -Northwestern Part of County
Palm River Area - Eastern Part of County
DESCRIPTION
Anticipated to include the following: Soccer - regrade/sprig grass plugs (2) existing fields, lights-(!) field and replace floor (concession building). Baseball - upgrade electrical system (concession), improve over-flow parking, parking improvements and fence (4) fields. (N)
Anticipated to include the following: fence-all fields, sidewalks (from parking lot), bleachers (8 sets), water fountains, re-roof dugonts/pressbox, upgrade electrical system (concession), playground apparatus and upgrade lights. (N)
New park and facilities to be determined. (N)
Anticipated to include the following: bleachers, replace outfield fence, replace lights-senior field aad playground apparatus. (N)
Anticipated to include the following: Softball fields -irrigation/fencing/lighting/dugouts/bleachers, (S) fields (min. 300'), (l) field-stadium field w/press box, concession/restrooms. Baseball fields (irrigation/fencing/lights/dugouts/bleachers), (l) senior field (325' -350"), (3) fields (200'), concessionlrestrooms/pressbox. Soccer - (6) field lights, (l) stadium field, concession!restrooms and irrigation system. Football -practice field-fenced w/lights, roads/parking, fencingperimeter/secUrity and playground equipment/tot lot. (N)
Anticipated to include: new restrooms & storage shed, replace dugout, roof, fence, lights, parking; basketball courts & recreation center building improvements. (N)
'
PROJECT DESCRIPTIONS PARKS PROGRAM
PRO.ffiCT#
88841
88843
88822
88818
88844
PROJECT TITLE
Springhead Neighborhood Park -BRP
Sterling Heights Neighborhood Park- BRP
Sundance Neighborhood Park -BRP
Sweetwater Creek NeighborhoOd Park- BRP
Temple Neighborhood Park- BRP
FUNDING
Bonds
Bonds/Impact Fees
Bonds
Bonds/Grant Funds
Bonds
88815 Thonotosassa Little League District Bonds/Impact Fees
88845
88846
Park- BRP
Timberlane Neighborhood Park -BRP
Town n' Country Neighborhood Park- BRP
Bonds/Impact Fees
Bonds/Impact Fees
53
LOCATION
Plant City - Eastern Part of County
Near Temple Terrace Area - Northeastern Part of County
Southern Part of County
Town n' Country Area -Western Part of County
Temple Terrace Area -Central Part of County
Thonotosassa . Northeastern Part of County
Town n' CountryWestern Part of County
Town n' Country · Western Part of County
DESCRIPTION
Anticipated to include the following: (South building - new).
recreation building (N)
Anticipated to include the following: recreation building (1 addition-module), tot Jot, walkways/fencing/fitness trail and picnic shelter. (N)
Anticipated to include the following: Basketball courts, playground apparatus, open field, landscape, support items, tot Jot, utilities and walk/trails. (N)
Anticipated to include the following: fencing, roads/ parking, walks/trails, playground apparatus/tot Jot, utilities, shelter w/restrooms, support items, basketball court (no lights), open field and landscaping. (Security Personnel)
(N)
Anticipated to include the following: recreation building (renovate/module), playground apparatus and tot Jot.
(N)
Anticipated to include the following: (3) new baseball fields w/Jights (1) senior field (300' +) (fence/sod), (2) (200' field (fence/sod), irrigation system, concession/rest-room/storage, dugouts, bleachers, and batting cage.
(N)
Anticipated to include the following: recreation building (3,500 S.F.), resurface basketball court, roads/parking, playground apparatus, tot Jot, walkaways/fencing and landscape. (N)
Anticipated to include the following: recreation building (addition-2,000 S.F.), roads/parking, walkways and storage building. (N)
PROJECT DESCRIPTIONS PARKS PROGRAM
PROJECT#
88862
88868
88863
88805
88823
88847
88803
88848
PROJECT TITLE Turkey Creek District Park - BRP
Turkey Creek Neighborhood Park -BRP
FUNPING
Bonds
Bonds/Impact Fees
USF Community Neighborhood Bonds/CDBG Park- BRP
Vance Vogel District Park- BRP Bonds
Williams/Tanner Neighborhood Bonds Park- BRP
Wimauma Neighborhood Park - Bonds/CDBG BRP
Winston Neighborhood Park- BRP Bonds/Impact Fees
Woodlake Neighborhood Park- Bonds BRP
54
LOCATION
Turkey Creek District Park - BRP Eastern Part of County
Turkey Creek District Park - BRP Eastern Part of County
University of South Florids Ares
Southern Part of County
Eastern Part of County
Wimauma - Southeastern Part of County
Clair-Mel- Southeastern Part of County
Town n' Country -Western Part of County
DESCRIPI'ION
Anticipated to include the following: restrooms, concession, parking lot and covered bleachers. (N)
Improvements and upgrading of neighborhood park, basketball courts. (N)
Anticipated to include the following: recreation building (3,500 S.F.), basketball courts w/lights, playground apparatus, open field, landscape, support items, tot lot, utilities, security/fencing and walk/trails. (N)
Anticipated to include the following: lights/parking field, practice field w/lights, concession/storage, bleachers, security fence and parking lot. Soccer - concession, parking lot, resod fields and install irrigation system. Baseball - replace lights/poles, refence field and repave parking lot. (N)
Anticipated to include the following: fencing, roads/parking, playground apparatus and tot lot. (N)
Anticipated to include the following: renovation of recreation building, athletic field (practice/fencing/sport lights), roads/parking and walkways. Formerly titled "Wimauma/Bethune Neighborhood park. (N)
Anticipated to include the following: recreation building (renovate interior/addition), small basketball court, sports lighting (basketball/tennis courts/softball), dugouts, walkways, parking, fencing, tot lot and picnic shelter. (N)
Anticipated to include the following: roads/parking, resurface basketball court, picnic shelter, tot lot and landscaping. (N)
~ < ~ ~ 0 g:: r-:l ~ ~ Cl)
~ ~ ~
~ 0 Cl)
·'
SOLID WASTE PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)
SOURCES
Beginning Fund Balance (a)
Revenues: FY96 FY97 FY 98-01
TOTAL SOURCES
USES
Solid Waste Projects FY96 FY97 FY 98-01
TOTAL USES
RESERVES
TOTAL USES AND RESERVES
Ending Fund Balance
TRANSFERS IN
$0
20,064 7,355 9,610
37,029
20,064 7,355 9,610
37,029
0
37,029
$0
(a) Amounts shown In this line item do not include any funds appropriated to specific projects in FY 95.
56
TOTAL
$0
20,064 7,355 9,610
37,029
20,064 7,355 9,610
37,029
0
37,029
$0
,:·]: , . .l~ '
TOTAL ACT. EXP. BUDGET
:::: PROJECTTIT~ c:•.: :.~ FY•s itllllliiiUI;IIIIIIHIII'IIIII\ FUruRE BREAKmG curnNG
• TBA EAST/CENTRAL COUNTY YARDWASTE PROCESS. FACIUTY $1,975 SO SO 03/01196 10131/96
54112 ~BOROUGHHTSMAINTBLDGIMPROVEMENTS 80 0 0 09/01195 03131/96
54109 LEACHATE TREATMENT PROGRAM 3,799 3,595 0 06/01193 12Jl2/94
54014 NEWWIMAUMACOMMUNITYCOILECTIONCENTER 370 0 0 10/01195 10101/96
• TBA NORTIIWEST COUNTY YARD WASTE PROCESS. FACHJTY 2,575 0 0 03101196 10131/96
51000 NORTIIWESTSCALEHOUSEEXPANSION 75 3 0 01/01196 06130/96
51302 NWTRANSFERSTATION-SITEIMPROVEMENTS 2,756 1,344 0 06/01193 10130/95
51201 NWCOMMUNITYCOLLECTIONCENTER 350 0 0 10/01195 10101/96
• TBA RECOVERED MATERIALS PROCESSING FACILITY 8,180 0 0 05/01/96 05131/97
54003 RESOURCE REC FAC AIR QUALITY CONfROLREFI"ROFIT 22,912 153 0 10/01195 01131/99
54111 SOutHCOUNTYTRANSFERFACLEACHATECOLLSITE 345 0 0 10/01195 09130/96
• TBA SOutH COUNTY YARD WASTE PROCESS. FACIIJTY 1,575 0 0 03101/96 10131/96
54204 SOUTHEAST COUNTY CCC/SCALFJADM BLD 668 421 0 10/01195 10130/96
54004 SECOUNTYLANDFILLCLASSI 1,745 488 0 06/01193 09130/96
54110 SE COUNTY LANDFILL LAND ACQUISITION 150 0 0 03/01/92 04130/96
• TBA SE CTY LANDFILL LEACR TREAT. FAC. STORAGE BLDG. 36 0 0 10/01/95 03131/96
54013 SOUTIICTYYARDWASTESTAGINGAREA/CCCEXPANSION 490 2 0 12/01195 06101/96
54016 TRUCK SCALE RESOURCE RECOVERY FACILITY 90 0 0 10/01195 01131/96
• TBA WASTE TIRE FAC. IMPROVEMENTS 38 0 0 10/01/95 07131/96
54012 WIMAUMA CCC IMPROVEMENTS 40 0 0 10/01/95 10130/96
•New Project
57
SOLID WASTE PROGRAM FY 96-01
Completed Projects FY 95 (as of3/31/95)
54I07 Southeast County Landfill- Security Fence Phase III
540 I 5 South County Facility Compaction System
540 I 7 Tire Processing Facility
58
·::::: ·::;:
PROJECT DESCRIPTIONS SOLID WASTE PROGRAM
PROJECI#
TBD
54112
54109
54014
TBD
51000
51302
PROJECT 1TlLE
East/Central County Yard Waste Processing Facility
Hillsborough Heights Maintenance Bldg. Improvements
Leachate Treatment Program
New Wimauma Community Collection Center (Permanent)
Northwest County Yard Waste Processing Facility
Northwest Scale House Expansion
Northwest Transfer Station - Site Improvements
FUNDING
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
59
LOCATION
Central-East Area of the County
1-4 and CR579
Southeast County Landfill, CR 672
TBD
Northwest Area of the County
10002 West Linebaugh Avenue
Northwest Transfer Station
DESCRIPTION
A 30-40 acre facility for the receipt, processing and marketing of yard and wood waste received through the County's yard waste separation and collection programs. Regional facilities are being established to decrease collection costs and to provide sites with the optimum amount of material for equipment and manpower utilization. (F)
Construction Improvements New bathroom, re-roof, remodel interior layout, expand office and windows. (N)
Design, permitting and construction of the leachate treatment program at the Southeast County landfill, for the Hillsborough Heights and Southeast County Landfills. No additional land required. (N)
Construction of a permanent Wimauma Community Collection Center at a more accessible and visible site to discourage the current activities illegal dumping, arson, vandalism, use of firearms at the temporary site's buildings, signs and containers. Isolated site poses security risks for lone attendant. (N)
A 30-40 acre facility for the receipt, processing and marketing of yard and wood waste received through the County's yard waste separation and collection programs. Regional facilities are being established to decrease collection costs and to provide sites with the optimum amount of material for equipment and manpower utilization. (N)
Expansion of current scalehouse by 80 square feet for additional workspace to accommodate two workers and additional equipment. (N)
Drainage, pavement and geotechnical study of existing Northwest Transfer Station and correction of site settling problem. (N)
PROJECT DESCRIPTIONS SOLID WASTE PROGRAM
PROJECT#
51201
TBD
54003
54111
TBD
54204
54004
54110
TBD
PROJECT TITLE
Northwest Community Collection Center
Recovered Materials Processing Facility
Resource Recovery Facility Air Quality Control Retrofit
South County Transfer FAC Leachate Collection Site
South County Yard Waste Processing Facility
Southeast County CCC!Scale/Admin Bldg.
Southeast County Landfill Class I
Southeast County Landfill Land Acquisition
Southeast County Landfill Leachate Treatment Facility Storage Building
FUNDING
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
60
LOCATION
Northwest Transfer Station
TBA
350 Falkenburg Road
13000 S. US Hwy 41, Gibsonton
South Area of the County
Southeast County Landfill, CR 672
Southeast County Landfill Facility
Southeast County Landfill, CR 672
Southeast County Landfill, (Sec 14, Tw 31 -Rg 21)
DESCRIPTION
Upgrades 5 container disposal center that provides Solid Waste collection to Nonhwest residents not receiving curbside collection.
Project to design and build a recovered materials processing facility to process and market co-mingled recyclable materials collected by County recycling collection programs (residential and commercial) 240TPD capacity single shift 60,000 tons processed annually. (F)
Engineering studies and pennitting for resource recovery facility's air quality control retrofit to meet proposed clean air act requirements. (N)
Design and construct a leachate collection system. (N)
A 30-40 acre facility for the receipt, processing and marketing of yard and wood waste received through the County's yard waste separation and collection programs. Regional facilities are being established to decrease collection costs and to provide sites with the optimum amount of material for equipment and manpower utilization. (F)
Phase I: Construct exit scales, administrative building improvements and Phase 11: Upgrade existing five (5) container community disposal center. Phase I completed.
(N)
Program development of new Class I landfill. Includes geotechnical work for siting and pennitting requirements.
(F)
Acquisition of 70 acres along South boundary for Stormwater Basin. (N)
Construct a 40' x 40' metal storage building w/concrete floor to store additional chemicals and spare leachate treatment equipment. (N)
·.·: ',:::
PROJECT DESCRIPTIONS SOLID WASTE PROGRAM
PROJECT#
54013
54016
TBD
54012
PROJECT TI'nE
South County Yard Waste Staging Area/CCC Expansion
Truck Scale - Resource Recovery Facility
Waste Tire Site Facility Improvements
Wimauma CCC Improvements
FUNDING
Solid Waste Enterprise Fund
Solid Waste Enterprise Fund
Waste Tire Grant
Solid Waste Enterprise Fund
61
WCATION
13000 S US Hwy 41, Gibsonton
350 Falkenburg Road
Southeast County Landfill
Wimauma
DESCRlPTION
Purchase of 6.5 acres adjacent to the South County transfer station, to be used for expanded CCC, a yard waste staging area and additional parking area for the South County transfer station operation. (N)
Remove existing ramps and scale. Replace ramps and scale per specifications. Old ramps and scale are beyond repair. (N)
Construct concrete pad 180 ' x 40' x 6" to replace existing 80' x 40' asphalt pad under Shredder Bldg. to improve support for shredder, more equipment storage and improved working area and clean-up. Also, construct 20' x 20' x 6" concrete pad to stationary mount tire shear providing improved operation and safety. (N)
HRS requirements to provide approved water and wastewater disposal services. Installation of a well, septic system and a 178 square foot building to comply with HRS requirements. Installation of a new fence around facility.
(N)
,--·
STORMWATER PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)
SOURCES
Beginning Fund Balance (a)
Revenues: FY96 FY97 FY 98-01
TOTAL SOURCES
USES
Stormwater Projects FY96 FY97 FY 98-01
TOTAL USES
RESERVES
TOTAL USES AND RESERVES
Ending Fund Balance
GRANTS
$0
3,393 0 0
3,393
3,393 0 0
3,393
0
3,393
$0
(a) Amounts shown in this line item do not include any funds appropriated to specific projects in FY 95.
64
STORMWATER FEES TOTAL
$128 $128
3,783 7,176 3,810 3,810
15,240 15,240
22,961 26,354
3,911 7,304 3,498 3,498
13,721 13,721 21,130 24,523
1,831 1,831
22,961 26,354
$0 $0
PROJECT I· PROJECT 'lTILE I TOTAL ACT.EXP. I BUDGET
NUMBER EST TIIRU FY9S IM!Eli~ll~i!!!IIEW'i!!!J!!Viit'bM!fiilm!W%1 FUTURE I GROUND I RIBBON
coST FY94
41028 ADOPT-A-POND $366 so S45
~~~~~~~~r~.lrrrli ·: .. ;;.r::··rJ5~ so ONGOING
41102 ARCHIE CREEK/BUCKHORN CREEK SMI- PHASED 4,600 0 0 ' '""'"';jim 2,700 TO BE DETERMINED
40918 AVISTADRIVE 122 l llO 0 6/15/95 I 7130195
• 40926 A VISTA DRIVE UNDERDRAIN 35 0 0 ~,:,:,~ )')~:.~;L::n 0 TO BE DETERMffiED
• 41038 BALM- RIVERVIEW RD I SHADY LANE 79 0 79 ) ,, ... ~~ .. ;:) (
0 ONHOID ':-:)' .. ~ .... " .. u:. 45206 BEARSSAVENUEIDUCKPOND OUTFALLSMI 1,651 758 893 0 1/03/95 I 7131/95
46206 BEARSSAVENUEIDUCKPONDOUTFALL-PHASED l,lOO 0 0 740 TO BE DETERMINED
40939 BELL SHOALS & HELENA DRIVE 35 0 0 0 TO BE DETERMINED
40911 BIG BEND ROAD & BALM RIVER 114 8 l 0 111/96 5/01/96
41005 DORAN SUBDMSION POND OUTFALL SMI 18 14 4 0 4105194 5103/95
41029 DORAN SUBDMSIONPOND OUTFALLSMI- PHD 68 0 68 0 2120195 5/03/95
41032 BRAY CHELSEA IMPROVEMENTS 103 0 103 0 TO BE DETERMINED
49024 CARROLLWOOD VILLAGE NORm SMI 140 0 140 0 4118/95 I 6/18/95
40941 CARROLLWOOD VU..LAGE SOUTH lO 0 0 0 TO BE DETERMINED
40927 CENTER A VENUE 35 0 0 0 TO BE DETERMINED
40928 CENTRAL AVE. & 12om ST. 35 0 0 0 TO BE DETERMINED
40929 CLAY PIT & LAKEWOOD 35 0 0 0 TO BE DETERMINED
41040 COCKROACH BAY RESTORATION 1,700 0 100 0 10101/95 9/30196
49016 COUNTY COURmOUSE CISTERN AND XERISCAPE 50 0 50 0 7101/95 10/05/95
41039 DELANEY CREEK (ELAPP) 439 0 364 0 11/01/95 4130/96
41109 DELANEY CREEK SMI- PHASE I 4l3 386 37 0 TO BE DETERMINED
43109 DELANEY CREEK SMI- PHASED 8,500 0 0 6,230 10/01/96 10/01103
40915 DOLPJDN DRIVE 36 0 36 0 l/13/95 5/03/95
41030 EAST LAKE AREA RESTORATION 417 0 134 0 2101/96 6/30/96
41041 EAST LAKE AREA WATERSHED 8,197 0 0 6,297 TO BE DETERMINED
40913 FITZGERALD ROAD 161 3 0 0 ll/15/95 I l/29/96
40930 FIVE ACRES ROAD 35 0 0 0 TO BE DETERMINED
41009 GUILES ROAD 178 I 74 0 3/15/96 I 5130/96
65
PROJECT I I TOTAL
I ACT.EXP.
I BUDGET
NUMBER PROJECT 1ITLE EST TIIRU F¥95 lii!!ii:nl'fM®li!!Mi!:~~!\ti:i!Ui!i::;rfffiml::i'll FUTURE I GROUND I RIBBON
COST
49011 HARNEY ROAD SMI 140 1 0 9130195 I 2/01/96
40931 HARNEY ROAD OUTFALL 18 0 0 TO BE DETERMINED
49029 IDGHVIEW & SR574 50 0 0 3/01/96 I 5101196
40932 HWY 579 (SIHWY 674) 35 0 0 TO BE DETERMINED
49037 HWY 671- BALM ROAD 165 0 0 1/01/96 4130/96
41024 IDLEWll.J) & MANHAITANSMI 165 1 0 8101/95 12/01/95
49034 JACKSON SPRINGS SMI 81 0 0 1/15/96 3/15/96
41031 JERSEY & MCINTOSH, PHASE ll 43 0 0 6101195 7101195
40933 KINGS FOREST 35 0 0 TO BE DETERMINED
49030 KINGS, VICTORIA & KNIGIITS 161 0 0 11/01/95 I 1/01/96
40937 LAKE mONOTOSASSA 1,100 0 0 TO BE DETERMINED
40924 LAKEWOOD DRIVE NORTIIIPROVIDENCE 141 0 0 10/01/96 4130/96
40914 LIME TREE ROAD 113 0 0 10/01/95 6130/96
40920 LOISAVENUESTORMWATERIMPROVEM:ENTS 170 5 0 1/01/95 6115195
41042 LOWER SWEETWATER CREEK SMI 8,590 0 6,890 TO BE DETERMINED
41033 MISC. DESIGN AND IMPLEMENTATION (NPDES) 330 0 0 VARIOUS
40000 MISC. ENVIRONMENTAL RESTOR. DESIGN & IMPL 1,902 88 1,200 VARIOUS
48501 NEIGHBORHOOD SYSTEM IMPROVEMENTS 11,893 4 9,109 VARIOUS
41036 NORm STREET WEST 1l1 1 0 3/15/95 I 6101195
41034 NPDES DISCHARGE MONITORING 735 0 0 VARIOUS
41035 NPDES LAKE MONITORING 693 0 0 VARIOUS
49039 PADDLEWHEELDRIVE 69 0 0 6101/95 I 8/15/95
40934 PEMBERTON CREEK IMPROVEMENTS 35 0 0 TO BE DETERMINED
41037 RAINTREE OAKS PHASE ill 33 0 0 5/08/95 I 9/15/95
40935 RIVER COVE@ ASHMAN 35 0 0 TO BE DETERMINED
41027 RIVER COVE DRIVE 81 0 0 11/01/95 2/15/96
49036 RIVERVIEW DRIVE@ PROVIDENCE 189 0 0 11/01/95 3/01/96
42118 ROCKY/BRUSHY CRK (NORTIIDALE@ BRUSHY CK) 930 0 0 11/01/97 5130/98
66 ;'T
"'
PROJECT TOTAL ACT.EXP. BUDGET
NUMBER PROJECT TITLE EST TIIRU FY98
!f!llll~il,ltltlllll IIIII~I~Ji~*!~!li: ~~f!ilillllll FUTURE GROUND I RIBBON
COST FY94 BREAKING CUTIING
42107 ROCKY CRK!BRUSHY CR.K SMl: DESIGN 198 164 31 0 TO BE DETERMINED
42006 ROCKY CRKIBRUSHY CR.K SMI- PHASE ll 1,115 0 0 0 11/01197 I 9130/01
40936 SHARON DRIVE 38 0 0 0 TO BE DETERMINED
48502 STORMWATER MGMT. PRE-DESIGN PROJECTS. 3,365 0 878 0 VARIOUS
41018 SUN CITY CENTER MOBILE HOME- PHASE ll 130 • 122 0 11/14194 7115/95
49031 SUN CITY CENTER PHASE IV n• 0 2Z9 0 3/20195 7117/95
49032 SUN CITY CENTER PHASE V 121 0 31 0 11/01195 1115/96
40940 SUlTON PLACE SMI Z9 0 0 0 TO BE DETERMINED
42131 SWEETWATER CRK PH. m (MORANRD TO LK MAG) 665 284 250 0 l/14/94 9130/97
41019 TAUAFERO AND 124m AVENUE SMl 87 1 86 0 5/01195 8/01195
49038 TERRA MAR DRIVE 40 0 0 0 1131/96 6130196
40916 TROPICAL ACRES OUTFALL-PHASE I 280 1 4 0 ll/01195 6130196
40938 UPPER HILLSBOROUGH RESTORATION 400 0 0 0 TO BE DETERMINED
*New Project
67
STORMWATER PROGRAM FY 96-01
Completed Projects FY 95 (as of 3/31/95)
40906 !27th Ave. and 52nd Street
40909 Clay St. I Pine St. Pump Station
49035 Exeter & Brighton Outfall
40925 Hershey & Grandfield SMI
40900 Highland Ridge SMI
41214 Raintree Oaks Phase II
41025 Sweeny Drive
40921 Vanderbilt & 37th Street
Deferredilleleted from Program
40922
41013
49027
Marigold Ave. Outfall
Miller Mac Road
Williams Rd.
• t,
(Transferred to Operating and Maintenance Budget)
(Deferred until Master Plan for the area is completed)
(Transferred to Operating and Maintenance Budget)
68
PROJECT DESCRIPTIONS STORMWATER PROGRAM
PROJECT# PROJECT TITLE
TBA Adopt-A-Pond
41102 Archie Creek/Buckhorn Creek SMI - Phase II
40918 Avista Drive
TBD Avista Drive Underdrain
TBD Balm/Riverview & Shady Lane
45206 Bearss Avenue/Duck Pond Outfall SMI
45206 Bearss Avenue/Duck Pond Outfall SMI - Phase II
TBA Bell Shoals & Helena Drive
40911 Big Bend Road & Balm River
41005 Boran Subdivision Pond Outfall SMI
41029 Boran Subdivision Pond Outfall SMI - Phase II
41032 Bray Chelsea Improvements
FUNDING
Stonnwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stonnwater Fee
Stonnwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
LOCATION DESCRIPTION
Various Adopt-A-Pond Program. (N)
Riverview Further implementation of the recommendations of the master drainage plan. Includes land acquisition, environmental improvements, clearing snags in channel, canal replacement and culverts. (E)
Carrollwood Construct 1,381 L.F. of underdrain on A vista Drive to protect the road from high groundwater table. (E)
Carrollwood Place well monitors in strategic areas to help determine what type underdrain is desirable and install same. (E)
Riverview The project will consist of constructing a 2 acre ± retention pond on the east side of Balm/Riverview Rd at Shady Lane, on the proposed school property. (E)
University of South 20-Acre detention pond and major trunk line to allow drain-Florida Area age and alleviate flooding of public and private properties(E)
University of South Final implementation portion of the master drainage plan for Florida Area the duck pond drainage basin, by providing main trunk from
Skipper Avenue to 131st Avenue and 15th Street Pond. (E)
Brandon Construct gutter inlets with crossdrain at northwest and southwest comer of Bell Shoals & Helena Dr. Pipe or open ditch outfalls to Bell Shoals, then east to blind area on Hummingbird Lane. Retention area needed. (E)
Southern Part of County Upgrade culverts and roadside swales for approximately ~ mile along Balm/Riverview Road. (E)
East Lake New outfall for existing retention pond. Includes cleaning and reshaping pond. (E)
East Lake Enlarge pond and install pump station. (E)
West Land acquisition to improve water quality. (E)
69
PROJECT DESCRIPTIONS STORMWATER PROGRAM
PROJECT#
49024
TBD
TBD
TBD
TBD
PROJECT TITLE
Carrollwood Village North SMI
Carrollwood Village South
Center Avenue
Central Ave. & !20th St
Clay Pit & Lakewood
FUNDING
Stormwater Fee
Stormwater Fee
Stonnwater Fee
Stonnwater Fee
Stonnwater Fee
TBD Cockroach Bay Restoration Project Stonnwater Fee
49026
TBD
41109
43109
40915
County Courthouse Cistern & Xeriscape
Delaney Creek ELAPP
Delaney Creek SMI - Phase I (Design)
Delaney Creek SMI - Phase II (Construction)
Dolphin Drive
c \,_
Stormwater Fee/ SWFWMD Grant
Stormwater Fee
Stonnwater Fee/ SWFWMD Grant
Stonnwater Fee/ SWFWMD Grant
Stonnwater Fee
70
LOCATION
Carrollwood
Carrollwood
Bloomingdale
Forest Hills
Mango
Gulf City
Downtown
Southeast Tampa
Brandon/Clair Mel
Brandon/Clair Mel
Hillsborough River & 56th St Area
DESCRIPTION
Reduce flooding at Anchoret and North Village Boulevard (E)
Provide flood protection to the identified streets with problem areas. (E)
Redesign and repair ditch, sidedrain and outfall. (E)
Replace inlet and crossdrain pipe to FDOT right-of-way for 1-275. (N)
Construct two inlets with slots in south roadside swale. Connect with 18" concrete pipe. Construct 18" crossdrain under Clay Pit Rd to tie into existing DB! on northside or into existing manhole near subdivision pond (E)
This project will restore approximately 650 acres of the Cockroach Bay ELAPP site to treat stormwater runoff from nearby agricultural lands and to restore wetland and upland habitat (E)
To demonstrate the properties for water pollution prevention.
feasibility of "retrofitting" urban conservation/reuse and stonnwater
(N)
This 10-acre ELAPP site is to be the location of a stormwater quality enhanced project The project has received a commitment for $150,000- from the Gardinier Trust Fund and $300,000 from SWFWMD to assist with design and construction of the project (E)
Implementation of master drainage plan to alleviate flooding in Clair Mel City and other areas. (Design) (E)
Implementation of master drainage plan to alleviate flooding in Clair Mel City and other areas. (Construction) (E)
This project is to install 160 feet of 24" concrete pipe cross drain and 140 feet of 24" lateral drain to alleviate the flooding problems at the intersection of Bonita Drive and Flounder . Drive. Necessary curb/asphalt paving repairs and property •. fence replacement are also required (E)
PROJECT DESCRIPTIONS STORMWATER PROGRAM
PROJECT# PROJECT TITLE
41030 East Lake Area Restoration
TBA East Lake Watershed
40913 Fitzgerald Road
TBD Five Acres Road
41009 Guiles Road
49011 Harney Road SMI
TBD Harney Road Outfall
49029 Highview & SR 574
TBD Hwy 579 (So. of Hwy 674)
49037 Hwy 672 - Balm Road
41024 Idlewild and Manhattan SMI
49034 Jackson Springs SMI
41031 Jersey & Mcintosh, Phase II
TBD Kings Forest
FUNDING
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stonnwater Fee
Stormwater Fee
Stonnwater Fee
LOCATION DESCRIPTION
East Lake Part of Neighborhood System improvements Program. (E)
East Lake implementation of Master Plan. (E)
Northwest County -off of Replace three deteriorating Corrugated Metal Pipes with an Hutchinson Road aluminum box culvert at Fitzgerald Road and Rocky Creek.
(E)
Antioch Crossdrain replacement under Five Acres Road. (N)
Bloomingdale Drainage improvement to Guiles Road to alleviate flooding. Provide outfall system. (E)
East Lake Storm sewer system, retention pond and outfall to alleviate flooding. (E)
East Lake Old, deteriorated Corrugated Metal Pipes need to be replaced to improve conveyance. (E)
Seffner Construct swale and inlet structures to intercept runoff along Highview Road. The outfall storm sewer will be connected to SR 574's drainage system, which is part of the SR 574 expansion project constructed by FOOT. (E)
Wimauma Increase pipes and ditch size in order to provide a better conveyance. (E)
Southern Part of County Construct a retention pond with a control structure and improve approximately ~ mile of north roadside ditch leading to the pond. (E)
Tampa International Convert existing wastewater treatment plant into a stormwater Airport Area facility to provide stonnwater treatment and attenuation to
reduce street flooding. (E)
Town & Country Rhonda & Webb Road ditch blocked, pipes need to be analyzed. (E)
Brandon Part of Neighborhood System improvements Program. (E)
East Lake Provide additional inlets to improve conveyance. (E)
71
PROJECT DESCRIPTIONS STORMWATER PROGRAM
PROJECT#
49030
TBD
40924
40914
40920
TBA
41033
40000
48501
TBD
PROJECT TITLE
Kings, Victoria & Kilights
Lake Thonotosassa
Lakewood Drive North/Providence
Lime Tree Road
Lois Avenue Stonnwater Improvements
Lower Sweetwater Creek SMI
Miscellaneous Design and Imple- mentation (NPDES)
Miscellaneous Environmental Restoration Design & Imp!.
Neighborhood System Improvements
North Street West
\",
FUNDING
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
72
LOCATION
Brandon
Thonotosassa
Brandon
Clair Mel
Tampa International Airport Area
West
Various
Various
Various
Town & Country
DESCRIPTION
Lower McLane Jr. High School's soccer field and constroct a retention pond in the school property along Victoria Street. Need permission, or approval from Hillsborough County School Board for constroction on their property. Constroct ditch and storm sewer pipe, 800' along on the south side of Victoria Street and west of Knights Avenue. (E)
Implement Best Management Practices in the Lake Thonotosassa watershed in order to improve water quality within the lake. (E)
This project is to install 260 feet of 12'x4' concrete or aluminum box culvert at Delaney Creek. Box culvert at Providence Road may be replaced depending on the hydraulic analysis on Delaney Creek. An update for the Delaney Creek flood plain is required due to the late significant developments downstream. (E)
Install new pipe and inlets to alleviate flooding at an intersection along with a new outfall pipe and headwalL Install new upstream concrete box culvert at road crossing and a new downstream box culvert at washed out road crossing. (E)
Construction of a surface water ·collection and conveyance system to include regrading and paving of existing roadway with curbing, inlets and RCP culverts. (E)
Implementation to Master Planning. (E)
Neighborhood System Improvements Program. (E)
Replace existing under drain with 6" under drains on both sides of the street. Replace the concrete gutter and repave lhe · damaged road pavements. (E)
PROJECT DESCRIPTIONS STORMWATER PROGRAM
PROJECT#
41034
41035
49039
TBD
TBD
41027
49036
42118
42107
42006
TBD
PROJECT TITLE
NPDES Discharge Monitoring
NPDES Lake Monitoring
Paddlewheel Drive
Pemberton Cr Improve.
Raintree Oaks - Phase ill
River Cove @ Ashman
River Cove Drive
RiveiView Drive @ Providence
Rocky Creek/Brushy Creek (Northdale Blvd at Brushy Crk): Construction
Rocky Creek/Brusky Creek SMI: Design
Rocky Creek/Brushy Creek SMI -Phase II
Sharon Drive
FUNDING
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Storrnwater Fee
Storrnwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
Stormwater Fee
73
LOCATION
Various
Various
Brandon
Thonotosassa
USF
Riverview
Egypt Lake Area
Riverview
Northwest
Northwest
Northwest
Hillsborough River & 56th SL Area
DESCRIPTION
Iostall new underdrain system along the south and west sides of Paddlewheel Drive. Tie into the existing storm drainage system. (E)
Remove blockage and upgrade crossdrain and pipes in outfall conveyance. (E)
Construct a 29" x 45" Elongated Concrete Pipe outfall to nearby ditch for Lake 5 to drain into Lake 3 and required mitigation plantings. (E)
Iotercept runoff at Ashman Road, provide inlets and upsize culverts. (E)
To correct runoff discharge to undersized culverts resulting in yard and street flooding. (E)
Iostall a closed conveyance system along the north side of Riverview Drive from Providence Road to the existing outfall ditch. (E)
Construction of new culvert at the intersection of Northdale and Brushy Creek. (E)
Implement recommendations of master plan including canal/bridge/culvert improvements. (E)
Further implementation of the Rocky Creek Stormwater Master Plan by improving to existing road crossings.
(E)
Acquire additional ROW from north end· of Sharon Drive to the west and then north towards the river. Portions of the easement should be piped while other portions can be swaled.
PROJECT DESCRIPTIONS STORMWATER PROGRAM
PROJECT#
48502
41018
49031
49032
TBD
42131
41019
TBD
40916
TBD
PROJECT TITLE
Stonnwater Management System Pre-Design Projects
Sun City Mobile Home - Phase II
Sun City Center Phase IV
Sun City Center Phase V
Sutton Place SMI
Sweetwater Creek SMI- Phase ill (Moran Road to Lake Magdalene): Construction
Taliafero and !24th Avenue SMI
Terra Mar Drive
Tropical Acres Outfall - Phase I
Upper Hillsborough Restoration
FUNDING
Stonnwater Fee
Stonnwater Fee
Stonnwater Fee
Stormwater Fee
Stonnwater Fee
Stormwater Fee
Stonnwater Fee
Stonnwater Fee
Stonnwater Fee
•
Stonnwater Fee
74
LOCATION
Various
Old Sun City
Sun City Area
Sun City Area
Brandon
Town & Country/Carrollwood
Forest Hills
Riverview
Northeast County
DESCRIPTION
Detailed studies of existing deficiencies. (E)
Storm sewer system and connection to recent Phase I system to alleviate flooding. (E)
Replace lake control structure and outfall pipe.
Replace lake control structure and outfall pipe.
(E)
(E)
Acquire property to construct retention pond and pipe for conveyance. Remove existing sidewalk on southside of Jersey (200 LF). Relay new sidewalk to slope west to proposed gutter inlet. (E)
hnplementation of Sweetwater Creek Master Drainage Plan. Improvements to creek conveyance, road culvert crossing and improve environmental concerns. (E)
Provide new storrnwater inlet to alleviate street and yard flooding. (E)
Install Underdrain system to lower high ground water.
Replace a deteriorating Corrugated Metal Pipe culvert crossing at Rhodine Road and Edgeknoll Drive with two aluminum box culverts. (E)
hnplement Best Management Practices with the Upper Hillsborough River in order to improve water quality in the river. (E)
TRANSPORTATION PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (In thousands)
SOURCES
Beginning Fund Balance (a)
Revenues: F¥96
F¥97 F¥98-01
GAS
TAXES
$21,847
15,704 (b)
15,704 (b) 71,500 (b)
TOTAL SOURCES ~755
USES
FY96
Project Management 6,252
Road Resurfacing 3,050
Capital Projects 27,149
FY97
Project Management 6,671
Road Resurfacing 3,100
Capital Projects 4,832
FY98-01
Project Management 12,700
Road Resurfacing 12,700
Capital Projects 18,762
TOTAL USES 95,216
TECP REDEMPTION (d) 27,339 RESERVES 2,200 (c)
TOTAL USES 124,755
ENDING FUND BALANCES so
IMPACT
FEES
S5,520
7,685
7,685 30,740
51,630
7,827
7,600
8,393
23,820
20,130 7,680
51,630
so (a) Amounts shown in this Une do not include any funds appropriated to specific projects in FY 95.
FDOT&
GRANTS IE!£ !!!l
so $0
200 19,370
200 34,995 800 (44,396)
1,200 9,969
200 19,370
200 34,995
800 3,073
1,200 57,438
0 (47,469) 0 0
1,200 9,969
so so
(b) In addition, there are $76,742 allocated to cover Transportation Operating Expenditures: FY 96 Sll, 746, FY 97 S 13,296, FY 98/01 $50,700.
(c) Retrlded for completed projects in Litigation.
(d) Tax Exempt Commerclal Paper (I'ECP) represents guarantee-type Letter of Credit for encumbrance requirements only.
TECP redemption is the replacement of the letters of credit with internal funds commencing in FY 99.
76
' L
TOTAL
S27,367
42,959
58,584 58,644
187,554
6,252
3,050
54,546
6,671
3,100
47,627
12,700
12,700
31,028
177,674
0 9,880
187,554
so
61006 BICYCLE LNS/00 RR 1,750 447 0 PROGRAM 61122 BLOOMINGDALE AVE (BELLSHOALS TO LITHIAPINECREST) 8,687 38 0 11/01/97 02/01199 61121 BLOOMINGDALE AVE (JOHN MOORE TO BELL SHOALS) 7,412 1,435 0 09/30194* 08/19/96 61118 BLOOMINGDALE AVE (PROVIDENCE TO KINGS) 6,747 720 0 08/31195 12/08/96 61117 BLOOMINGDALE AVE (US 301 TO PROVIDENCE) 9,170 1,504 0 08/31/95 01115197 61908 BOYETTE RD (BELL SHOALS TOW. BOUNDARY) 130 0 0 06101/97 07/01198 61909 BOYETTE RD (W BOUNDRY TO LITHIA PINECREST) 166 0 0 06/01/97 07/01/98 61513 BULLARD PARKWAY (78TH TO BOWLES) 4,011 176 0 11115/96 10/15197 61516 BULLARD PKWY (E-MORRIS BRIDGE TO 1-75) 8,152 0 0 1/15197 10/15197 61515 BULLARD PARKWAY (RIDGEDALE TO 78TH) 8,925 339 0 11/1/96 2/1/98 81207 EHRLICH RD (GUNN TO LYNN TURNER) 10,436 2,213 0 02/15/96 02/15197 61247 EHRLICH RD (HIXON TO SPIVEY) 3,213 241 0 02/15196 02/15197 61128 FALKENBURG RD (CROSSTOWN TO PALM RIVER RD) 336 0 0 09/01/95 07/15/96 61906 FALKENBURG RD (EVERHART TO US 301) : LANDSCAPING 40 0 0 01130/97 12/30/97 61636 FALKENBURG RD (MADISON TO EVERHART) : LANDSCAPING 46 0 0 01130/97 12/30/97 61137 FALKENBURG RD (ML KING TO US 92) : LANDSCAPING 46 0 0 03/15197 01/15/98 61010 HARTLINE IMPACT FEES 660 0 0 PROGRAM 61230 HENDERSON RD (DEVELOPER EXTENSION TO CSX CROSSING 1,733 411 0 05/20/96 I 11/22196 61090 HWY BEAUTIFICATION PROG 518 22 0 PROGRAM 61199 HOOVER BLVD (HILLSBOROUGH TO CRENSHAW) 12,610 163 0 11/15/96 12/30/97 61217 LINEBAUGH AVE (HENDERSON TO PLANTATION) 13,243 657 0 06115/96 06115197 61216 LINEBAUGH AVE (RACETRACK TO SHELDON) 2,312 849 0 09/15195 09/01/96 61215 LINEBAUGH AVE (SHELDON TO HENDERSON) 13,810 3,211 0 06130/96 12/30/97 61218 LINEBAUGH AVE (PLANTATION TO DALE MABRY) 15,191 1,061 0 10/30/96 10/30/97 61222 LYNNE TURNER RD (GUNN TO EHRLICH) 10,375 2 0 02/01/98 08/01/99 61002 NW MITIGATION BANK 1,762 303 0 10/09/95 11/09196 61- NORTHWEST REGIONAL MALL- FOUR ROAD SEGMENTS 31,732 4,843 18839 SCHTBD-SEE 61112 PARSONS AVE (SA 60 BRANDON BLVD TO WINDHORST) 11,993 8,686 0 9/27193• 917195 61914 REPTRON BLVD(RACETRACK-.38MILES NW) 1,338 10 0 08/01/95 12/29/95 61270 RICE ROAD (PARK ROAD TO CORONET ROAD) 935 2 0 02/15/96 10115/96 61224 SHELDON RD (HILLSBOROUGH AVE TO WATERS) 17,899 7,308 0 04/15195. 12/15/96 32406 OR 579@ 1-4 RELOCATIONS 245 0 0 09118195 12/01/95 32902 SR 574 KING WM (US 301 TOP) 255 255 0 01/16195. 09/01/95 13909 SR 574 KING RELOCATION (US 301 TOP) 96 0 0 01/16195* 09/01195 11909 SA 580 HILLSBOROUGH RELOC(PINELLASIDBLE BRANCH) 268 0 0 9/1/95 611/96 11910 SA 580 HILLSB.AVE RELOC (DBLE BR RD/DBLE BR BAG) 276 19 0 1/3194* 05/31/95
580 HILLSB.AVE WM (DBLE BRANCH RD TO DBLE BR) 315 30 0 1/3194* 05/31/95 580 HILLSB.AVE WM (PINELLAS CTY/DBLE BRANCH) 536 0 0 9/1195 611196 60 WATER RELOC (KINGSWAY TO VALRICO) 630 560 0 01/15/95* 11/1/95 60 WM (KINGS TO ST MONTCLAIR) 34 34 0 5/01195 09/01/95 60 BRANDON BLVD WW RELOC (KING SWAY TO VALRICO) 382 11 0 01/15195. 11/1/95 685 FLA WM RELOC (FLORIDA TO US41) 828 12 0 8/1/96 8/1/97
77
NEB WM RELOC (BEARS TO FLA) 70 12 US 41 NE!l WM RELOC (FLA TO SUNSET) 58 0
l-0 02101196 10/01197
NEBRASKA AV FM (SUNSET TO PASCO) 10 1 0 10/1/95 10/01196
NEBRASKAAVWM (SUNSET TO PASCO) 92 3 0 02101196 02101197
ROAD (FALKENBURG TO LAKEWOOD) 78 0 0 FY01 FY01 ROAD (FALKENBURG TO US 301) 74 0 0 FY99 FY99
$211,008 $38,112 I $51,094 M:H~TR11Ui!@!i!Jifi~til $18,839
78
: ~
PROJECT TITLE COST FY94 FY95
62102 78TH STREET OVER ARCHIE CK $425 $192 $233
I I I I 04/30/95. 6/16/95
62217 ARRAWANA AVE BRIDGE OVER TWIN BROOK CANAL 379 85 294 06/15195 09/15195
62103 DURANT RD BRIDGE OVER TURKEY OK-REHABILITATION 494 230 264 8/29/95 7130/95
62330 LITHIA PINECREST BRIDGE OVER ALFIA R 970 0 0 DELA YEO 2 YEARS PENDING LOAD TEST
62203 MANHATTAN AVE BRIDGE OVER CHANNEL H 4n 188 291 6116195 I 7/30/95
79
TOTAL ACT.EXP.
EST THRU I FY95 llli(ll:l!1!i~1llll\l::l:l:ll~:~{l;lllll FUTURE I BREAKING
COST FY94
63238 ARMENIA AVE AND LINEBAUGH AVE $1,445 $116 $1,329 $0 03120/95* 02/03/96
63201 ARMENIA AVE AND PINE LAKE DR 164 80 74 0 09/30/95 03/30/96
63515 BULLARD PKWY. DAVIS, MORRIS BRIDGE AD 3314 328 200 0 02115196 11/15196
63127 KINGSWAY RD AND SR 574 ML KING BLVD 378 9 34 0 01/15/96 05/15196
63128 LITHIA PINECREST RD AND BAY AN AD 1458 21 2 0 11/01198 10/01/99
63129 LITHIA PINECREST RD AND SR60 BRANDON BLVD 867 31 786 0 10/15195 04/01/96
63517 LIVINGSTON AVE AND SKIPPER AD 1197 31 0 0 11/01/97 10/01198
80 'i'
·;_, i,
<I . '
(SCHEDULE OF PROJECTS FOR FY 96)
SE@ SR674 63504 HARNEY RD@ HILLSBOROUGH AVE @SUGH 63505 HARNEY RD@ SUGH AVE @CAUSEWAY BLVD 63812 KINGSWAY @ CACTUS (SCHOOL SIGNAL)
BALM-RIVERVIEW 63214 UVINGSTON@ SUNSET 63110 63804 63055 !PERMANENT CoUNTY STATION 63004 63152 63003
I 63002 I scHOOL SIGNALS-V ARJOUS COUNTYWIDE
50TH ST SIGNALIZATION 63485
81
i;;
(SCHEDULE OF PROJECTS FOR FY 96)
IUTHIAPINECRESTROAD THIA PINECREST ROAD
ROAD
82 <~~
::·:
TRANSPORTATION PROJECTS FY 96-01
ROADS:
Completed Projects FY 95 CAs of 3/31195)
61119 BLOOMINGDALE AVE (KINGS TO JOHN MOORE) 61105 FALKENBURG RD (SR 60 ADAMO/CR 574 BROADWAY) 61507 FLETCHER AVE (56TH TO HILLSBOROUGH RIVER) 61243 HANLEY RD (HILLS TO EXISTING 4-LANES) 61107 KINGS AVE (BLOOMINGDALE TO LUMSDEN) 31930 NORTHWEST EXPRSWY WM RELOCATION 20901 NORTHWEST EXPRSWY WW RELOCATION 61113 PARSON AVE (WINDHORST TO SR 574 ML KING) 61225 SHELDON RD (WATERS TO LINEBAUGH) 33912 SR 674 WTM RELOC PHASE III (US 41/12TH ST) 11911 SR 580 HILLSBOROUGH REL (ANDRSN TO HESPERIDES) 19901 US 41 NEBRASKA AVE FM (BEARSS TO FLA)
Deleted from Protrrarn
61810 61140 61248 61145
FLETCHER (LETTUCE LAKE PK TO MORRIS BR) LANDSCAPING LEISY RD (US41 TO 301) NIXON RD (LINEBAUGH TO 1/2 MI. SOUTH) TRAPNELL RD (EXTENTION TO POLK COUNTY LN)
83
Performed by developer. Low priority; insufficient impact fees. Deleted due to environmental concerns. Low priority; insufficient impact fees.
TRANSPORTATION PROJECTS FY 96-01
BRIDGES:
Completed Proiects FY 95 (As of 3/31195)
62327 CR 579 BRIDGE OVER LITILE MANATEE RIVER 62207 EHRLICH RD BRIDGE OVER ROCKY CREEK
Deleted from Program
62350 CR 580 BRIDGE OVER BAKER CREEK
61207 GUNN HWY BRIDGE OVER ROCKY CREEK 62222 HUDSON LN BRIDGE OVR SWEETWATER CRK 62401 MCINTOSH RD BRIDGE OVR PEMBERTON CRK 62110 MEMORIAL HWY BRIDGE OVR DICK CREEK 62108 OLD MEMORIAL BRIDGE OVER DBLE BRANCH 62109 WESTSHORE AVE BRIDGE OVER DRAIN CANAL
;:._, ..
FOOT will replace project development and design in FY95.
Part of deverloper' s project. Load test confmned structural integrity. Load test confmned structural integrity. FOOT will replace within 10 year program. Requested new load rating from FOOT. FOOT will replace within 10 year program.
84
_i;
,. "
TRANSPORTATION PROJECTS FY 96-01
INTERSECTIONS:
Completed Projects in FY 95 (As of 3/31/95)
63208 GUNN HWY. & SO. MOBLEY ROAD 63107 KINGSWAY ROAD & WHEELER ROAD 63402 KNIGHTS-GRIFFIN ROAD & SR 39 63215 MAPLEDALE BLVD. & NORTHDALE BLVD. 63216 NOR1HDALE BLVD. & NORTHDALE BLVD.
SPECIAL INTERSECTIONS:
Completed Projects FY 95 (As of 3/31/95)
There were no Special Intersections completed as of 3/31/95.
85
TRANSPORTATION PROGRAM FY 96-01
SIDEWALKS:
Completed Projects FY 95 (As of3/31/95)
64133 BRYANROAD(ASHFORDRD. TOBROOKERRD.) 64241 EHRLICH ROAD (LYNN TURNER RD. TO HUTCHINSON RD.) 64909 MINNEHAHA AVE. (HIMES AVE. TO GLENN ST.) 64935 JACKSON SPRINGS ROAD (WEBB RD. TO SHELDON RD.) 64866 * LAKEVIEW AVE. (TOMBERLIN AVE. TO GERARD AVE.) 64867 * TOMBERLIN AVE. (RONALD CR. TO LENNA AVE.) 64956 * HENDERSON AVE. (LAKEVIEW AVE. TO LENNA AVE.) 64406 * LENNA AVE. (OLD HILLSBOROUGH AVE. TO WENSE AVE.) 64966 * MID LAKE I ECKLES (NORTH BLVD. TO OREGON AVE.) 64969 * CEDAR CREEK BLVD. (ANDERSON RD. TO HENDERSON RD.)
* IS TEA Program
86 •t)
:; ·~·
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PROJECT#
61211
61007
61006
61122
61121
61118
61117
PROJECT TITLE
RQADS:
Anderson Road (Crenshaw to Waters)
Bicycle Lanes (Special Fund)
Bicycle Lane for County Rural Roads
Bloomingdsle Avenue (Bell Shoals to Lithia Pinecrest)
Bloomingdsle Avenue (John Moore to Bell Shoals
Bloomingdsle Ave (Providence to Kings)
Bloomingdsle Avenue (US 301 to Providence)
FUNDING
Gas Taxes/Impact Fees
Gas Taxes
Gas Taxes
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
LOCATION
Town n' Country
Countywide
Countywide
Brandon
Brandon
Brandon
Brandon
87
DESCRIPTION
Widening of existing 2-Jane rural road to 5-Jane urban arterial with sidewalks, utility relocations, bridge over channel H; only minor acquisitions of new row will be required; landscaping is included.
(E)
Allowance for possible additional requirements of Countywide bicycle transportation segment. (N)
Bicycle Janes for county rural roads. (N)
Widening of existing 2-Jane rural road to 4-Jane divided road and relocation of utilities with like-for-like capacity. Project length is 1.51 miles. Project in same corridor as CIP No. 14205. Includes landscaping. (E)
Widening of existing 2-Jane rural road to a 5-Jane urban road and utility relocation with like-for-like capacity. Project length is .70 miles. Work includes tum Janes, signalization for one intersection, drainage ponds, bridge, off-site wetlands mitigation and design of the Bell Shoals intersection. Includes landscaping. (E)
Widening of existing 2-lane rural road to a 5-Jane urban road and utility relocation with like-for-like capacity. Project length is 1.01 miles. Work includes tum Janes, signalization at one intersection, drainage ponds and off-site wetlands mitigation. Project in same corridor as CIP No. 31303. Includes landscaping. (E)
Widening of existing 2'lane rural road to S-lane road and utility relocation with like-for-like capacity. Project length is . 76 miles. Work includes tum lanes, signalization at two intersections, one bridge and off-site wetlands mitigation. See also CIP No. 21403. Includes landscaping. (E)
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PROJECT#
61908
61909
61513
61516
61515
61207
..
PROJECT TITLE Boyette Road (Bell Shoals to West Boundacy)
Boyette Road (West Boundacy to Lithia Pinecrest)
Bullard Parkway (78th to Bowles)
Bullard Parkway (East of Morris Bridge to I-75)
Bullard Parkway (Ridgedale to 78th)
Ehrlich Road (Gunn to Lynn Turner)
FUNDING
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
88
WCATION
Riverview
Riverview
Temple Terrace
Temple Terrace
Temple Terrace
Carrollwood/Lake Keystone
DESCRIPTION
New 4-lane divided road, which extends existing Boyette Road. Project length is 4.7 miles. Work includes transition improvements at 2 interaections and 2 bridges. Developer agreement in which developer is responsible for design of 4-Ianes, row acquisition and construction of 2~lanes of the project. Includes landscaping. (E)
Design of new 4-lan.e divided arterial road, with construction of only 2-lanes and bridges. Developer agreement project in which the developer is responsible for design of 4-lanes, row acquisition, and construction of 2-lanes. Includes landscaping. (E)
Widening of existing 2-lane rural to a 4-lane urban arterial road and relocation of utilities. Project is 1.36 miles in length. Work includes roadway construction, sidewalk, drainage ponds and a bridge over US 301. Includes landscaping. Portion east of Morris Bridge Road is in CIP #61516. (E)
Includes new at-grade intersection with US 301 to new 4-lane divided roadway in place of existing 2-lane road. (Formerly part of CIP #61513).
(E)
Widening of existing 2-lane rural road to a 4-lane urban divided road and relocation of utilities with like-for-like capacity. Project is 1.25 miles in length. Work includes turn lanes, drainage ponds, bridges and off-site mitigation. Includes landscaping. (E)
Widening of existing 2-lane rural road to a 4-lane urban divided road and utility relocation with like-for-like capacity. Project length is 2.25 miles. Work includes turn lanes, signalization at one intersection, drainage ponds, two bridges and off-site wetlands mitigation. Project is along the same corridor as CIP No. 31115. Planned developer agreement project, in which the developer will construct a box culvert in project corridor. Includes landscaping.
(E)
'[''
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PRQ.JECT#
61247
61128
61906
61636
61137
61010
61230
61090
PROJECT TITLE
Ehrlich Road (Hixon to Spivey)
Falkenburg Road (Crosstown to Palm River Road)
Falkenburg Road (Everhart to US 301): Landscapiog
Falkenburg Road (Madison to Everhart): Landscapiog
Falkenburg Road (ML King to US 92): Landscapiog
Hartline Impact Fees
Henderson Road (Developer Extension Crossiog)
Highway Beautification Program
FUNDING
Gas Taxes/Impact Fees
Gas Taxes
Gas Taxes
Gas Taxes
Gas Taxes
Gas Taxes
Gas Taxes!lmpact Fees
Gas Taxes
LOCATION
Carrollwood/Lake Keystone
Brandon
Brandon
Brandon
Brandon
Countywide
Town n' Country
89 Countywide
DESCRIPTION
Wideniog of existing 2-lane road to a 4-lane road. Project is .4 miles io length. (E)
Landscapiog for new construction of a .68 mile, 4-lane urban road. Work iocludes wideniog a portion of US 301, draioage ponds and wetlands mitigation. Planned for a developer agreement project, io which developer is responsible for design, row acquisition and construction of the project.
(F)
Landscapiog for new 6-lane divided road and expansion of Everhart Road to a 4-lane divided road between Falkenburg and US 301 and iocludes improvements to Everhart Road from Falkenburg Road to US 301. Developer agreement project, which the developer is responsible for design, row acquisition and construction of the project. (F)
Landscapiog for new construction of a 4-lane, 0.91 mile urban divided road. Work iocludes draioage ponds and offsite wetlands mitigation are iocluded io the project. Developer agreement project io which developer is responsible for design, construction and acquisition of row for widening. (F)
Landscapiog for wideniog of eXistiog 2-lane road to 4-lane urban road from SR 574 to US 92, .90 miles long. Work iocludes improvements at 2 iotersections with signal modification at one of the intersections. Developer agreement project, in which developer is responsible for design, row acquisition and construction of the project.
(E)
Donation of County Collected Impact Fees for Hartline Capital Improvements. (N)
New construction of a 2-lane urban road and relocation of utilities with like-for-like capacity. Project length is .44 miles and iocludes RR (CSX) permit and turn lanes. Includes laodscapiog. (F)
County Funds for Matching Grants. (N)
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PROJECT#
61199
61217
61216
61215
61218
PROJECT TITLE
Hoover Boulevard (Hillsborough to Crenshaw)
Linebaugh Ave (Henderson to Plantation)
Linebaugh Ave (Racetrack to Sheldon)
Linebaugh Ave (Sheldon to Henderson)
Linebaugh Ave (Plantation to Dale Mabry)
,,,
FUNDING
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes
Gas Taxes/Impact Fees
90
LOCATION
Town n' Counlly
Carrollwood/Lake Keystone
Carrollwood/Townn' Counlly
Carrollwood/Lake Keystone
Carrollwood/Lake Keystone
DESCRlPTION
Construction of 4/5 lane divided arterial approximately 1.25 miles in length with sidewalks, curbs, closed drainage, utility relocations and bridge over Henry St. Channel. Jncludes landscaping. (E)
Widening of existing 2-lane rural road to a 4-lane divided urban arterial highway with curb, sidewalk, 3.5' bike lanes, median, (future expansion to a 6-lane and relocation of utilities with same. Project length is 1.44 miles. Work includes intersection (3) and drainage improvements. Developer to fund portion of project. Landscaping is included. (E)
Construction of a 4-lane urban divided road, w/future expansion to a 6-lane road from Sheldon Road to West Property Line of Westchase. Subdivision. Construction of a 2-lane rural road, w/future expansion to a 6-lane from the West Property Line of Westchase to Racetrack Road. Jncludes relocation of utilities, intersection improvements (1), drainage ponds, bridges and off-site wetlands mitigation. Developer agreement project in which the developer will design and construct the project. The County will purchase row (Westchase and Racetrack Road) and will acquire remaining row required from developer. Jncludes landscaping. (F)
Widening of existing 2-lane rural road to a 4-lane urban divided road with swale median and future expansion to 6-lane and relocation of utilities with like-for-like capacity. Project length is 1 mile. Work includes turn lanes, signalization at 2 intersections, drainage ponds, bridge improvements and mitigation for wetlands. (E)
Widening of existing 2-lane rural road to a 4-lane urban divided road with swale median, with future expansion to 6-lane and utility relocation with like-for-like capacity. Project length is 1.04 miles. Work includes bridge, turn lanes, signaJjzation and drainage ponds. (E)
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PROJECT#
61222
61002
61-
61208(8)
6l2SO(b)
PRO.ffiCT TITLE
Lynn Turner Road (Gunn to Ehrlich)
Northwest Mitigation Bank
Northwest Regional Mall
Gunn Hwy (NW Expressway to Lynn Turner)
Paglen Road (Sheldon to Gunn)
FUNDING
Gas Taxes/Impact Fees
Gas Taxes
Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
LOCATION
Northwest
Northwest
Northwest
Carrollwood/Lake
Crlwd/Lake Keystne
91
DESCR1PTJON
Widening of 1.5 mile 2-iane road to 4-lane road w/median. Includes landscaping. (E)
An environmental mitigation project to meet mitigation requirements of linear capital improvement projects in NW Hillsborough County. (N)
Improvements to road segments (a-d), as briefly described on the following page:
61208(a) -Widening of existing 2-lane rural road to a 4-lane urban divided, and relocation of utilities with like-for-like capacity. Project is 1.9 miles in length. Work includes tum lanes, signalization at two intersections, drainage ponds, one bridge, and off-site wetlands mitigation. Developer agreement project in which developer will design and construct the project. Relocation of County utilities to be designed and constructed by developer at County's expense through reimbursement. Project in same corridor as 19704 and same developer agreement as 6!250, 612562 and 612530. (E)
61250(b) - New construction of 2 lane rural road. Project length is 1.1 miles. Work includes tum lanes and drainage ponds. Developer agreement project in which developer will design and construct the project and County will purchase ROW. County will reimburse developer. Project in same developer agreement as 61208, 61252 and 61253.
(F)
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PRO.ffiCT#
612S2(c)
612S3(d)
61112
61!114
61270
'\-~
PROJECT TITLE Sheldon Road (Linebaugh to Paglen)
Sheldon Road (Paglen to NW Expressway)
Parsons Ave (SR 60 Brandon Blvd to Windhorst)
Reptron Blvd. (Racetrack to .38 miles N.W.)
Rice Road (Park Road to Coronet Road)
>:""
FUNDING
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact
State Grant/Donated ROW
Gas Taxes/Impact Fees
92
WCATION
Crlwd/Lake Keystne
Crlwd!Lake Keystne
Brandon
Northwest
East Hillsborough Councy
DESCRlPI10N
61252(c) - Widening of existing 2 lane rural road to 4 lane urban road with future epansion to 6 lanes. W ork includes relocation of utilities, intersection (I) improvements, drainage ponds and off-site mitigation. Project is 1.6 miles in legnth. Developer to designa nd construct. Relocation of Councy utilities will be designed and constructed by developer at County's expense through reimbursement. Project is same corridor as CIP#s 19706 and 31101 and same agreement as CIP#S 61208, 61250 and 61253. Includes landscaping. (E)
61253(d) - Widening of existing 2 lane rural road to 4 lane urban road with future expansion to 6 lanes. Work includes relocation of utilities intersection (1) improvements and drainage ponds. Project is • 75 miles in length. Developer to design and construct. Relocation of Councy utilities will be designed and constructed by developer at Councy's expense through reimbursement. Project is same corridor as CIP #19704. Project in same agreement as CIP#s 61208, 61250 and 61252. Includes landscaping. (E)
Widening of existing 2-lane rural road to S-lane urban undivided. Wastewater relocation and miscellaneous water line relocation with like-for-like capacey. Project length is 1.5 miles. Work includes tutn lanes, signalization at 2 interSections, drainage ponds and a RR crossing. Planned in construction contract W/32146 and same corridor as 14106. Includeslandscaping. (E)
New 2 lane urban roadway with provision to expand to 4 lane divided. (F)
Phase I: Improvements from Park Road E. to Coronet Road, approximately 0. 7 miles in length. (F)
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PROJECT#
61224
32406
32902
13909
11909
11910
PROmCT TITLE
Sheldon Road (Hillsborough Ave to Waters)
CR 579 @ 1-4 Relocation
SR 574 ML King Blvd. WM (US 301 to Pine St)
SR 574 King Relocation (US 301 to Pine St)
SR 580 Hillsborough Ave. Relocation (Pinellas Co. to Double BranchRd)
SR 580 Hillsborough Avenue Relocation (Double Branch Road to Double Branch Drive)
.FUNDING
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes
Gas Taxes/Impact Fees
LOCATION
Town n' CollDliy
Central
South Central
South Central
South Central
Northwest
93
DESCRlPTION
Widening of existing 2-lane rursi road to a 4-lane urban divided road, with future expansion to 6-lanes. Work includes tum lanes, signalization at 2 intersections, drainage ponds, one 200' span dual bridge and off-site wetland mitigation. Planned in construction contract with 12306 and 31112. Includes landscaping. (E)
Relocation of 2, 735' of 12" water main with 400' of 24" casing at CR579 fur fireflow and improved water quality; 260' of 60" concrete casings at Williams/Kingsway Rds; 250' of 24" casings at Pine St - all to cross under 1-4. (N)
FDOT Joint Project Agreement (JPA). Involves relocation of 600' of 10" water main and fire hydrant from a 12" water main on Lakewood Drive to the fire hydrant of Thomas Street. Also relocation of 100' of 8" and 100' of 1" water main and fire hydrant near Orange Street. Project in corridor with State Roadway Project #10340-3503, WPI: 7113202 and in JPA with 13909. (N)
Relocations of 500' of 8" grsvity sewer and pumping station west of Orsnge St. New 12" force main will cross SR 574 at Lakewood; related project: CIP 32902. (N)
Joint project agreement with FDOT for relocation of 4,000' of 18 • force main. (N)
FDOT Joint Project Agreement (JPA). Project involves relocation of 2,300' of 10" wastewater force main. Work includes a 180' (10" force main) bridge crossing at Double Branch Creek. Existing lines, including 4" line, to be abandoned in place. Project in the corridor w/State Roadway Project #10150-3544 and in JPA w/CIP 31910. * (N)
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PROJECT#
31929
31929
32937
32194
13937
32195
12195
PROJECT TITLE
SR 580 Hillsborough Avenue WM (Double Branch Road to Double Branch Drive)
SR 580 Hillsborough Avenue WM (Pinellas County to Double Branch Road)
Sr 60 Brandon Blvd. WM Relocation (Kingsway to Valrico)
SR 60 Brandon Blvd. WM (Kings to Montclair)
SR 60 Brandon Blvd. WW Relocation (Kingsway to Valrico)
SR 685 Florida Avenue WM Relocation (Fletcher Avenue to US 41)
SR 685 Florida Avenue FM Relocation (Fletcher Avenue to US 41)
FUNDING
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Brandon
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
94
LOCATION
Northwest
Northwest
Gas Taxes/Impact Fees
Brandon
Falkenburg Road
SR 685
SR 685
DESCRIPTION
FOOT Joint Project Agreement (JPA). Relocation of existing 12" and 8" water main with 2,300' of new 10", 12" and 8" water main. Bridge crossing at Double Branch Creek consists of 180' of 10" wastewater force main and 12" water main. The water main crossing will be designed for future upgrade to 16" main. Existing water mains, including a 4" main, will be abandoned in place. Project in the corridor with State Roadway Project #10150-3544 and in JPA with CIP 11910.* (N)
FOOT Joint Project Agreement (JPA). Project includes relocation of 3,800' of 8" water main and removal of existing 8" water main. Project in corridor w/State Roadway Project #10150-6542 and in JPA with 11909.*
(N)
FOOT Joint Project Agreement. 3,500' of new 8" water main. The improvements will provide a parallel distribution system to improve service and provide for future service connections without the road crossings. Project in 1P A with 1937.* (N)
Replace 3,200' of 6" and 4" transite WM on the North and South side of SR 60 between Kings Avenue and St. Montclair with 4,600' of new 8" WM to meet minimum standards. Due to the construction of FOOT project #7113838, several temporary utility adjustments must be made. • (E)
FDOT Joint Project Agreement (JPA) #10110-6556, WPI: 7113787. Project includes relocation of wastewater facilities within project limits. Project in JPA 32937. • (N)
Relocate existing 6", 8" and 12" water mains as necessary as a result of DOT road widening (DOT WP #7113786). • (N)
Relocate 1,000 LF of 10" force main and 3,900 LP of 4" force main. Cost estimate includes removal of existing force mains and construction of like-for-like mains. Relocation is required by DOT road widening project.*
(N)
;::: ,<.f-'
·':
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PROJECT#
39901
39902
19903
39903
61138
61907
PROJECT TITLE
US 41 Nebraska Avenue WM (Bearss to Florida)
US 41 Nebraska Avenue WM Relocation (Fla. to Sunset)
US 41 Nebraska Avenue FM (Sunset to Pasco)
US 41 Nebraska Avenue WM (Sunset to Pasco County)
Woodberry Road (Falkenburg to Lakewood)
Woodberry Road (Falkenburg to us 301)
FUNDING
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
Gas Taxes/Impact Fees
95
LOCATION
Northeast
Northwest
Northeast
Northeast
Brandon
Brandon
DESCR1PTJON
FDOT #7113843. Relocation of 240' of 12" water main and 500' of new 12" water main from Chapman Road to 600' North of Chapman Road existing water main to be removed. Project in the corridor with State Roadway Project #l 0040-1534 and to be constructed with 19901. *
(N)
Relocation of 430' of 12" water main and 13,500' of new 12" water main from 600' north of Chapman Rd to 1000' north of Sunset; relsted project ClP #19902. (N)
New 2,300 of 8" wastewater force main; located 1,000' North of Sunset to Lutz-Lake Fern Road, along w/water main (ClP 399003) under FDOT #7113750 for construction w/SR #10040-6530. * (N)
FDOT #7113750. Project involves design for relocation of 1,500' of 12" water main and 1,800' of new 12" water main from 1 ,000' North of Sunset to Lutz-Lake Fern Road. Existing water main to be removed. Project in corridor with State Roadway Project #10040-6350 and to be constructed with 19903. * (N)
Widening road from 2-lanes to 5-lanes from Falkenburg Road to Grand Regency Blvd (.$0 miles in length) and improvements to Lakewood and Woodberry intersection. Project will be constructed in 2 phases: 1) intersection and 2) road widening and further intersection improvements. Work includes drainage ponds and wetland mitigation. Developer agreement project in which developer's responsible for design, row and construction. Includes landscaping. (F)
Developer agreement with Florida Steel Project in which developer will design, construct and provide the necessacy row within the project boundaries. Includes landscaping. (F)
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES PROGRAM
PROJECI'# PRO.JECI' TilLE FUNDING
BRIDGES:
62102 78th Street Bridge Over Archie Gas Taxes Creek Rehabilitation
62217 Arrawana Avenue Bridge Over Gas Taxes Twin Brook Canal
62103 Durant Road Bridge Over Turkey Gas Taxes Creek-Rehabilitation
62330 Lithia Pinecrest/Alalia River Gas Taxes
62203 Manhattan Avenue Bridge Over Gas Taxes Channel 'H'
WCATION DESCRIPTION
East Tampa Rehabilitate existing 2 lane bridge. (E)
Nonhwest Tampa Replace existing 2-lane bridge with wood bridge. (E)
Plant City Rehabilitate existing 2-lane bridge. (E)
S.E. County/Lithia Bridge replacement
0.5 Miles South of Rehabilitate existing 2-lane bridge. (E) Waters Avenue, Nonhwest Tampa
96
'""'
PROJECT DESCRIPTIONS TRANSPORTATION SERVICES
PROJECT#
63Z38
63201
63515
63127
63128
63129
63517
PROJECT TilLE
SPECIAL INTERSECTIONS:
Armenia Avenue and Linebaugh Avenue
Armenia Avenue and Pine Lake Drive
Bullard Parkway, Davis and Morris Bridge Road
Kingsway Road and SR 574 ML King Boulevard
Lithia Pinecrest Road and Bcyan Road
Lithia Pinecrest Road and SR 60 Brandon Boulevard
Livingston Avenue and Skipper Road
FUNDING
Gas Taxes
Gas Taxes
Gas Taxes
Gas Taxes
Gas Taxes
Gas Taxes
Gas Taxes
97
LOCATION
Northwest Tampa
Carrollwood
Central Hillsborough County
Seffner
Brandon
Brandon
North Central Hillsborough County
DESCRIPTION
Widening of East/West approaches from 2-lane rural road to 4-lane urban divided, realignment of South approach and addition of tum lanes to North approach. Reconstruction of signalization and roadway. Joint project agreement with the City of Tampa. (E)
Widening of both approaches from existing 2-lane rural road to 2-lane urban divided, with relocation of utilities.
(E)
Addition of new traffic signal at Bullard/Davis, with left tum lanes. Bullard will be 4 lanes at intersection. Sidewalks will be added. Utilities will be relocated with same capacity. Bullard/Morris Bridge/Harney Intersection will be signalized to improve traffic cross-flow and safety.
(E)
Addition of Eastbound to Southbound right tum storage lane on SR 574 to reduce accident hazard Right-of-way will be required for increased left-tum storage capacity for Kingsway. (E)
Widening of both approaches from 2-lane rural to 4-lane urban divided, and relocation of utilities with like-for-like capacity. Reconstruction of signalization and roadway, and addition of tum lanes. (E)
Resignalization of intersection, addition of eastbound to southbound right tum lane on SR 60, reconstruction of Lithia Pinecrest throat for increased left-tum storage, with drainage improvements. Sidewalks will be added where feasible. (E,F)
Tum lanes will be added to both roadway approaches. Reconstruction, signalization and roadway improvements will be required. (E)
WATER & WASTEWATER PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)
SOURCES
Beginning Fund Balance (a)
Revenues: FY96 FY97 FY 98-01
TOTAL SOURCES
USES
Water and Wastewater Facilities FY96 FY97 FY 98-01
TOTAL USES
RESERVES
Ending Fund Balance
BONDS
$0
0 0 0
0
0 0 0
0
0
0
$0
(a) Amounts shown in this line do not include any funds appropriated to specific projects in FY 95.
100
FUTURE FINANCING
.,.,
$0
0 0 0
0
0 0 0
0
0
0
$0
TOTAL
$0
0 0 0
0
0 0 0
0
0
. 0
$0
TOTAL ACT.EXP. BUDGET
EST THRU FY9S FUTURE BREAKING I CUTTING
COST FY94
3952!5 COUNTYWIDE FLOURIDATION SYSTEM $86 $67 $19 $0 ANNl
32406 CR579 WTM RELOCATION UNDERI-4 42 6 36 0 9/18/95 12/01/95
3113, LINEBAUGH/EHRLICH WM (CNTRYWAY TO RACE) 601 34 567 0 10/01/95 4/01196
34375 LITHIA WATER TREATMENT PLANT AND STORAGE 2,760 176 2,584 0 2/04/96 1/04/97
32146 PARSONS AVE WTM CLAYIWINDHORST 311 253 59 0 9/28193 9/07/95
39400 REGIONAL WATER SUPPLY sYSTEM (WCRWSA) 14,560 0 14,560 0 10/01194 9130/99
32194 SR 60 WTM RELOCATION KINGS/MONTCLAIR 127 69 58 0 4/15/95 9/01/95
32937 SR60WTM RELOCATION KINGS/VALRICO 95 39 S6 0 1115/95 11101195
32902 SRS74MLKINGWTMUS301 TO PINE 301 288 13 0 1116195 9/01195
31910 SR580 HILLS WTM RELOC DBL BRANCH RD 70 43 27 0 1/03/94 5131195
31929 SR 580 HILLS WTM (PINELLAS CO TO DBL BR RD) 8 7 1 0 9/01/95 6/01196
39901 US 41 NEBRASKA WTM BEARSSIFLA RELOCAT. 31 13 18 0 2/01196
I 2/01197
39902 US 41 NEBRASKA WTM FLORIDA/SUNSET 18 8 10 0 2/01/96 2/01/97
39903 US 41 NEBRASKA WTM SUNSET/PASCO RELOC. S6 35 21 0 2/01/96 2/01/97
101
WATER PROJECTS FY 96-01
Completed Projects FY 95 (As of 3/31/95)
1089N ACQUISITION SUN CITY UTILITY COMPANY 39528 WEA1HER STATION FAC. wrM EXTENSION
Deleted Projects
*l300N MISC WATER UTILITY DEPT R&R PROJECTS
102
• As projects are identified, they will be presented to the BOCC for inclusion in the CIP.
:i
PROJECT DESCRIPTIONS WATER PROGRAM
PROJECT# PROJECT TilLE FUNDING
Utility General Revenue
39525
32406
31136
34375
32146
39400
32194
32937
32902
Countywide Flouridation System
CR 579 Pine Street WfM Reloc Bimodal Bonds Under 1-4
Linebaugh/Ehrlich Rd WM (Coun- Bimodal Bonds tryway/Racetrack RD)
Uthia Water Treatment Plant Star- Bimodal Bonds age Tank
Parsons Ave WfM Clay/Windhorst Bimodal
Regional Water Supply System
SR 60 WfM Reloc Kings/Montclair
SR 60 Brandon Blvd. WfM Reloc (KingsNalrico)
SR 574 MLK WfM Reloc. US 301/Pine St
Bonds/RR
Bimodal Bonds/Rate Stab. Fund
Utility/R&R
Utility GeneraVFtevenue R&R/Gas Taxes
Utility R&R
LOCATION
Countywide
South-Central Water Service
Northwest
South - Central Water Service
Brandon
Northwest
South/Central
South Central
South Central
103
DESCRiPTION
Purchase equipment to supply flouridation. (E)
Extension of water service North of l-4 (Casing) l-4 during FDOT widening of I -4. (E,F)
Developer agreement project planned with Westchase Associates, in which County will acquire the necessary right of way for a 16" watermain along Linebaugh Avenue Extension. (E,F)
A 5 MG storage tank, piping and controls are required to meet regulatory water quality requirements. The additional storage will increase chlorine contact time, reduce turbidity levels and expand finish water storage capacity. (E,F)
Relocation and upgrade with 5,700' new 16" and 20" watermain.
(E,F)
A West Coast Regional Water Supply Authority. Project to improve raw water production and transmission. BOCC has contract with WCRWSA (E,F)
Replace 3,200' of 6" and 4" transite WM on the north and south side of SR 60 between Kings Ave & Montclair with new 8" water main. (E)
FDOT Joint Project Agreement (JPA). 3,500' of new 8" water main. Tbe improvements will provide a parallel distnbution system to improve service and provide for future service connections without the road crossings in conjunctin with CIP 13937. • (E,F)
FDOT Joint Project Agreement (JP A). Relocation of 10" & 12" watermain along SR 574 from Lakewood Dr. to Thomas St. in conjunction with FDOT Project # 10340-3503. (N)
PROJECT DESCRIPTIONS WATER PROGRAM
PROJECT# PROJECT TITLE
31910 SR 580 Hillsborough Avenue WIM Reloc (DBL Branch Road to Double Ranch Drive
31929 SR 580 Hillsborough Avenue WM (Pinellas Cty to Dbbl Br Road)
39901 US 41 Nebraska Ave WM (Bearss to Florida)
39902 US 41 Nebraska Ave WM (to Sunset)
39903 US 41 Nebraska Ave WM (Sunset to Pasco County)
FUNDING
Utility R&R
Utility R&R
Utility General Revenue
Utility General Revenue
Utility General Revenue/R&R
LOCATION DESCRIPTION
Northwest FOOT Joint Project Agreement (JP A). Relocation of 8" & 12"" watermain along SR 580. Capacity expansion portion of project funded with Utility R&R in conjunction with FOOT project #10150-3544. •
(E,F)
Northwest FOOT Joint Project Agreement (JPA). Project includes relocation of 3,800' of 8" water main and removal of existing 8" water main in conjunction with FOOT Project #10150-6542. •
(N)
Northern Hillsborough County Relocation of 12" WIM along US 41. In conjunction with FOOT #10040-6534 and CIP 19901. • (E,F)
Northern Hillsborough County Relocation of 240' of 12" water main along US 41. In conjunction with FOOT #10040-1534.• (E,F)
Northern Hillsborough County Relocation of 1,500' of 12' water main. (E,F)
*Like for like relocation wHl be fl.l"'decc from Transportation. Other inprovements will be funded from Utility Bond/R&R or General Revenues.
104
PROJECT I TOTAL I ACTEXP
NUMBER PROJECT TITLES
10888 ACQUISITION THE EJ ll380 ANDERSON RD FM EXTENSION 168 15 153 0 4/15196 05101197 *1%23 BARDMOORPLACER~ 22 0 22 0 OS/29/95 03124196 21303 BWOMINGDALE A VENUE. FM (KINGS TO PROVIDENCE) 406 60 346 0 08131/95 U/08/96 11121 BLOOMINGDALE FM (JOHN MOORE TO BELL SHOALS) 283 29 254 0 09/30/94 08/19/96 14902 BUCKINGHAM SUBDIVISION WW CONNECT/ST. CLOUD RD FM 269 45 224 0 12/15194 05/04195 '19607 CARROLLWOOD NORTII R~ (SEE DESCRIPTION) 169 0 169 0 05129/95 03124196 19602 CARROLLWOOD Vll.LAGE RESIDENTIAL SYSTEM REUSE 3,367 2,918 ... 0 05!19/95 03124196 *1%32 CARROLLWOOD Vll.LAGE RUN R1W TRANSMAIN 188 0 188 0 05!19/95 03/l4196 '19608 CARROLLWOODVU.LAGERWIUPHI(l-7) 710 0 710 0 OS/29/95 03/24/96 *19610 CASEY RD EXTEN. RIW TRANSMAIN .. 0 46 0 05!19/95 03/l4/96 •t.UlO CENTRAL HILLSBOROUGH REUSE PROGRAM 7,000 0 7,000 0 03/10/97 09130/98 14213 CLAY AVE PUMP STATION- DRAINAGE SYSTEM 60 38 22 0 09127/93 09/07/95 '19609 COUNTRY CLUB Vll..LAGE RWIU 166 0 166 0 05129/95 03124196 19601 COUNTYWIDE RECLAIMED WATER ALLOCATED FDS. 198 2 196 0 05/29/95 03124196 *19625 CYPRESS RUN RWIU 84 0 84 0 OS/29/95 03/24196 1963< DALE MABRY REUSE SYS IMPROVEMENT & TELEMETRY ... 0 986 0 06/ll/95 12/14195 19604 DALE MABRY REUSE SYSTEM 735 ... 166 0 11/01/94 various(!) 10614 DALE MABRY WWTP EFF MAIN (TO BRUSHY CR) 1,485 450 1,035 0 10/17/94 04/14/95 106Ui DALE MABRY WWTP IMPROVEMENTS 57 57 0 0• 12/05194 11115195 *1H18 DELWOODRDR/WTRANSMJSIONSYSTEM 135 0 135 0 OS/29/95 03124196 *13110 FAITBWAY PUMP STATION REPLACEMENT 2 2 0 0 03/17/95 07/14195 •tH24 HAYWARD PLACER~ 26 0 26 0 05/l9/95 03124196 '19628 LAKE HEATHER OAKS R/W TRANSMAIN 49 0 49 0 05129/95 03/24196 *1%27 LAKE HEATHER OAKS RWIU 546 0 546 0 05129/95 03/24196 "l%19 LOWELL ROAD RIW TRANSMAIN 100 0 100 0 05129/95 03/24196 "196l2 MID VILLAGE RWIU 17 0 17 0 OS/29/95 03124196 "19626 NORTII Vll.LAGE DR R/W TRANSMAIN 166 0 166 0 05129195 03124196 "19til7 NORTHAMPTON SUBDIVISION RWIU 17 0 17 0 05129/95 03124196 *1%31 NORTIIDALE RIW TRANSW:SSION MAIN 545 0 545 0 OS/29/95 03124196 '19603 NORTHWEST REGIONAL R/W FACILITY- EFFLUENT SYS IMPROV. 70 • 61 0 01130/96 05/30/96 19711 NORTHWFST REGIONAL RESIDUALS RECOVERY FACILITY IMPROVEMEN 953 173 780 0 11121/94 07/10/95 19605 NW REGIONAL WATER RECLAMATION FAC STORAGE AND PUMPING 3,173 • 3,164 0 01130/96 01130196 *19712 NWRRRF REMEDIAL WORK TO STORMW ATER PONDS 402 0 402 0 02/01/96 02/01197 6:UU PARSONS AVE SR-60 TO WINDHORST 138 67 71 0 09121193 09/07/95 *19616 PINE HOLWWRWIU 75 0 75 0 OS/29/95 03124196 12407 RIVER OAKS MCC BLDG REPLACEMENT .. 89 0 0 11/08/94 01/04196 1l44l3 ~OAKS ODOR CONTROL 2,761 634 2,127 0 11/08/94 01/04196 13111 SADIE STREET GRAVITY MAIN 2 2 0 0 03/17/95 07114195 ll306 SBELDONRD FM (MOHR TO WATERS) 1,137 85 1,052 0 04/15195 12/15196 19710 SHELDONRDWWTP SEPT AGE REC FAC: CONST (CONT B-J) 20 20 0 0 10/01193 termlnated(l) 16107 SOUTH COUNTY LOW PRESSURE SEWER SYSTEM 1,799 1,146 653 0 10/05/94 04114195 16403 SOUTH COUNTY WASTEWATER TREATMENT PLANT~ EXP TO 4..5 MGD 13,867 2,580 11,287 0 12115195 06115197 16404 SOUTH COUNTY WWTP INFILTRATION BASJN 476 49 427 0 08130/95 01/31196 16602 SOUTH COUNTY WWTP: R/W EFFLUENT MAIN: CONST 2,616 73 2,543 0 12/01/95 08/01/96 "1H19 SOUTH Vll.LAGE DRfCASEY RD RIW TRANSMAIN 437 0 437 0 05129/95 03124196 13909 SR 574lML KING BOULEY ARD) RELOCATION.lUS 301 TO PTNE'I 280 160 120 0 01/16195 09/01/95
105
TOTAL ACTEXP
60 BRANDON BLVD WW RELOC (KINGSWAY TO VALRICO) 25 13 u 0 Ol/1S/95 1110U95 12196 SR685FLAAVEFM FLETCHERTOUS41) 147 43 104 0 08101196 08JOU97 *19630 STONE GATE R1W TRANSMAIN 59 0 59 0 05129195 03124196 •t9612 STONE GATE RWIU 105 0 105 0 05129195 03124/96 •t96U STONEHENGE RWIU 69 0 69 0 05129195 03124196 *19615 THE CLOISTER RWIU 142 0 142 0 05129195 03124196 *19610 THE VU.LAGE SOUTH OF CARROLLWOOD 189 0 189 0 05129195 03124/96 •19621 THE Vll.LAGE WOOD RWIU U7 0 127 0 05129195 03124/96 19901 US41 NEBRASKA AVE FM BEARSS TO SUNSE1) 5 0 5 0 11/09/95 02/01197 19902 US41 NEBRASKA AVE FM FLA TO SUNSEl) 5 5 0 0 10/01/95 02/01197 19903 USU NEBRASKA AVE FM SUNSET TO PASCO CTY) 8 8 0 0 10/01/95 10/01/96 14607 VALRICORD RIWLINESYDNEY-WHEELER 600 !54 446 0 11/16/94 04/18195 14405 VALRICO WWTP- EXP TO 4.0 MGD RERATE 579 51 528 0 01/19/95 08119195 14406 VALRICOWWTP R1W STORAGE TANK 1,319 14 1,305 0 03/07195 11/01/95
I MODIFICATION 1,752 0 1,752 0 08/07/95 08101196 0 05129195 03/l4/96
106
:·.; ~~
WASTEWATER PROJECTS FY 96-01
Completed Projects FY 95 (As of 3/31/95)
There were no projects completed in this program as of 3{31/95.
Deleted from Program
*1300N MISC WASTEWATER UTILITY DEPT R&R PROJECT
107
*As projects are identified, they will be presented to the BOCC for inclusion in the CIP.
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PRO.JECf # PRO.JECf TITLE
10888 Acquisition The Eagles Utility Franchise
12380 Anderson Road Force Main Extension Tampa West BS Cen to Hanna
19623 Bardmoor Place R WIU
21303 Bloomingdale Avenue Force Main (Kings to Providence)
11121 Bloomingdale FM (John Moore to Bell Shoals)
14902 Buckingham Subdivision WW Connect/St. Cloud
"
FUNDING
Utility System Revenue
Bimodal Bonds
Utility System Revenues
Bimodal Bonds
Bimodal Bonds
Bimodal Bonds
LOCATION DESCRIPTION
Northwest Purchase private utility company. (F)
Northwest New 6" force main to be constructed from Tampa West Business Center to Hanna; 2,000 LF on Anderson Road as part of CIP #61201 (Tampa West to Crenshaw) and 4,300 LF on Hoover Boulevard as part of CIP #61199 (Crenshaw to Hanna).
(E,F)
Northwest Reclaimed water distribution pipeline to service the Bardmoor Place residential area.
(E,F)
South Brandon New 16" force main to carry flow to Falkenburg Wastewater Treatment Plant. Project will be constructed along with road project CIP #61118.
(E,F)
South Brandon New 8000' of 8' force main to carry flow to Falkenburg Wastewater Treatment Plant. Project will be constructed along with road project CIP #61118.
(E,F)
South Brandon 3,200 LF of 6" force main and installation of wastewater pumps and electrical components at the Buckingham Wastewater Pump Station Site.
(E,F)
108
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PRO.JECI'#
19607
19602
19632
19608
19620
14610
14223
PRO.JECI' TITLE
Carrollwood North RWIU
Carrollwood Village Residential Reuse System
Carrollwood Village Run R/W Transmission Main
Carrollwood Village RWIU -Phase I (1-7)
Casey Road Extension R/W Transmission Main
Central Hillsborough Reuse Program Falkenburg!Valrico R/W Line
Clay Ave Pump StaDrainage System
FUNDING
Utility System Revenues
WCATION
Northwest
Bimodal Bonds/Utility Carrollwood General Revenue State/Future Financing
Utility System Northwest Revenues
Utility System Northwest Revenues
Utility System Northwest Revenues
Bimodal Bonds South Central SWFWMD Grant
Bimodal Bonds Brandon
109
DESCRIPTION
Transmission mains for the Carrollwood North area consisting of five projects, 19622 Mid Village, 19617 Northampton, 19625 Cypress Run RWIU, 19624 Hayward Place RWIU, 19623 Bardmoor Place RWIU.
(F)
This project provides reclaimed water from the Dale Mabry Wastewater Treatment Plant to approximately 950 single family residences in 12 Carrollwood Village Subdivision. Design CIP 19604. (E,F)
6,800 ft. of 8 inch R W transmission main along Carrollwood Village Run and north along North Village Drive. (F)
5700 feet of 8,6 and 4 inch reclaimed water distribution pipeline to service the Phase I (1-7) Carrollwood Village residential areas. (F)
1650 ft. of 8 inch transmission main extending north from South Village Drive and Casey Road serving the Village Apartments and Fairway Lake Condominium. (F)
24 inch recovered water transmission line to interconnect Falkenburg and Valrico A WTP's and expand Central Reuse Program. (E,F)
Construction of drainage facilities to prevent stormwater runoff and flooding.
(N)
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PRO.JECf#
19609
19601
19625
19636
19604
10614
10616
19618
13110
PRO.JECf TITLE FUNDING
Country Club Village RWIU Utility System Revenues
Countywide Reclaimed Bimodal Bonds Water Allocated Funds
Cypress Run RWIU Utility System Revenues
Dale Mabry Reuse System Bimodal Bonds Improvement & Telemetry
Dale Mabry Reuse System
Dale Mabry Wastewater Treatment Plant Effluent Main (To Brushy Creek)
Dale Mabry Wastewater Treatment Plant Improvements
Delwood Road R/W Transmission Main
Faithway Pump Station (Replacement)
Bimodal Bonds
Bimodal Bonds
Utility R&R
Utility System Revenue
Utility System R&R
110
LOCATION
Northwest
Countywide
Northwest
Northwest
Northwest
Dale Mabry
Dale Mabry
Northwest
Northwest
DESCRIPTION
4,200 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Country Club Village residential area. (F)
Reclaimed water pumping and transmission facilities for residential and commercial reuse programs. Future projects under development. (F)
2,400 ft. of RW Distribution Une to service the Cypress Run Subdivision. (F)
Construction of reuse water pumping stations and installation of telemetry controls and communication equipment. (E,F)
Construction of reuse transmission mains. (E,F)
36" gravity main from Dale Mabry Wastewater Treatment plant to discharge point at Brushy OeeL (~
Structural repair to the Eastern oxidation ditch; concrete and metal coating within four ( 4) clarifiers, and conversion of the existing wastewater transfer station into an in-line· booster pump station. (N)
3,455 ft. of 8 inch RW transmission main along Delwood and Lowell Roads to service Culbreath Oaks and Carrollwood North. (F)
Install 1,360 ft. of gravity main to bypass old pump station. (N,F)
:- ~
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PRO.JECI'#
13101
19624
19628
19627
19629
19622
19626
19617
PRO.JECI' TITLE FUNDING
Falkenburg Rd Gravity Main Bimodal Bonds (Woodberry to SR 60)
Hayward Place RWIU Utility System Revenue
Lake Heather Oaks R/W Transmission Main
Lake Heather Oaks RWIU
Lowell Road R/W Transmission Main
Mid Village RWIU
North Village drive R/W Transmission Main
North Hampton RWIU
Utility System Revenue
Utility System Revenue
Utility System Revenue
Utility System Revenue
Utility System Revenue
Utility System Revenue
WCATION
Central
Northwest
Northwest
Northwest
Northwest
Northwest
Northwest
Northwest
111
DESCRIPTION
Relocate and upgrade existing wastewater force main with 3200' of new 42" gravity main. CIP M~ ~
735' of R W distribution line to serve the Hayward Place Subdivision.
(F)
800' of 10" RW transmission main connecting to existing transmission system at the North Lake Pumping Station to Lake Heather Oaks Subdivision.
(F)
14,900' of R W distribution line to serve Lake Heather Oaks Subdivision.
(F)
2,110' of 8" RW transmission main along Lowell avenue from Carrollwood North Subdivision to Casey Road. (F)
525 ft. of R W Distribution Line to service the Mid Village Subdivision. (F)
3,235 ft. of 8 inch R W transmission main along North Village Drive from the existing RW transmission main at the north end of South Village Drive to the North Meadow Cluster Condominium, serving the Country Oub Village and the Cloister Subdivision and miscellaneous condominium complexes. (F)
525 ft. of RW distribution line to serve the North Hampton subdivision. (F)
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PRO.IECf#
19631
19603
19711
19605
19712
61112
19616
PRO.JECf TITLE
Northdale R!W Transmission Main
Northwest Regional R!W Facility Effluent System Improvements
Northwest Regional Residuals Recovery Facility Improvements
Northwest Regional Water Reclamation Facility Storage & Pumping Improvements
NWRRRF Remedial Work to Stormwater
Parsons Ave FM SR 60/Windhorst
Pine Hollow RWIU
FUNDING
Utility System Revenue
Utility System Revenue
Bimodal Bonds
Bimodal Bonds
Bimodal Bonds
Bimodal Bonds/Gas Taxes
Utility System Revenue
112
LOCATION
Northwest
Northwest
Northwest
Northwest
Northwest
South Central
Northwest
DESCRIPTION
9,500 ft. of 12 inch R W transmission main connecting from Northdale storage tanks along TECO easement to Gaither High School and other commercial properties, and from tanks paralleling existing 12 inch line along Northdale Blvd. extension. (F)
Miscellaneous modifications to improve effluent dishcarge and pumping. (N)
Miscellaneous improvements to include sludge conveyance, entry and access control, polymer systems and safety features for the new sludge management facility.
(E)
Design and construction of a 5 MG reclaimed water storage tank and 12 MGD pumping station (expandable to 24 MGD) and associated piping;F)
Improve stormwater retention ponds to meet permit requirements. (N)
Construct wastewater gravity main/force main laterals along Parsons Ave. in conjunction with road improvement. (E,F)
2,300 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Pine Hollow residential area. (F)
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PROJECT#
12407
12403
13111
12306
19710
16107
16403
PROJECT TITLE
River Oaks Master Control Center Building Replacement Controls - Phase III
River Oaks WWfP Odor Control - Phase 3
Sadie Street Gravity Main
Sheldon Road Force Main (Mohr to Waters)
Sheldon Road WWfP Septage Receiving Facility (Construction)
South County Low Pressure Sewer System
South County Wastewater Treatment Plant - Expansion to4.5 MOD
FUNDING
Utility R&R
Bimodal Bonds/Utility R&R
Utility R&R
EPA Grants/Bimodal Bonds
Bimodal Bonds
Bimodal Bonds/Enterprise Operating Funds
Bimodal Bonds
113
LOCATION
Northwest
Northwest
Brandon
Northwest
Northwest
Ruskin/Wimauma
South County
DESCRIPTION
Demolition and replacement of damaged master control center building and two ground storage tanks at the Old River Oaks wastewater pump station. Construction of a new neighborhood pump station at Dry Creek Site. (N)
Design and installation, of covers, collection ductwork, gas scrubber, and chemical-feed system at plant headworks to control the release of Methane and other noxious gases.
(E)
Installation of approximately 1,300 LF of gravity main to serve additional customers. (F)
Relocation and oversizing of 3300' wastewater 24" force main from Mohr Road to Chan. G and 6600' of 30" forcemain to Waters Ave. In conjunction with CIP 31112 & 61224. (E,F)
Construct receiving station for septic tank waste collection in Northwest area.
(E,F)
Construction of low pressure sewer system to serve Ruskin/Wimauma area.
(E,F)
Expansion of existing 3.0 MOD Wastewater Treatment Plant to 4.5 MOD and advanced treatment Dechlorination/Aeration. Discharged point at Port Redwing. (F)
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PROJECf#
16404
16602
19619
13909
11909
11910
PRO.TECf TITLE
South County WWfP Infiltration Basin
South County Wastewater Treatment Plant - R/W Effluent Main: Const
South Village Drive/Casey Road R/W Transmission Main
SR 574 (ML King Boulevard) Force Main Relocation (US 301 to Pine)
SR 580 Hills Av Relocation Pinellas (City Line to Double Branch)
SR 580 Hills Ave Relocation (Double Branch Ave to Double Branch Bridge)
FUNDING
Bimodal Bonds
Bimodal Bonds
Utility System Revenue
Utility R&R!Gas Tax Bimodal Bonds
Utility R&R
Utility R&R/Gas Taxes
114
LOCATION
South County
South County
Northwest
Brandon
Northwest
Northwest
DESCRIPTION
Construction of a 26 MGD bermed infiltration basin to handle reclaimed water during inclement weather or low demand periods at TECO Power Plant (E,F)
New 24,000 feet of 24" and 30" recovered water main and dechlorination facility to meet FOER requirements. See CIP 16403. (E,F)
7,400 ft. of 12 inch RW transmission main to connect to existing 12 inch RW transmission main on South Village Drive and extend south on Casey Road serving Village West and Pine Hollow. (F)
FOOT Joint Project Agreement (JPA). Includes relocation of 500' of 8" gravity sewer and pumping station West of Orange Street. New 12" forcemain. In conjunction with CIP 32902 & FOOT 10340-3503 (N)
Planned as FOOT Joint Project Agreement work. Relocation of 4,000' of 18" force main and removal of existing line. In conjunction with CIP 31929 and FOOT 10150-6542*. (N)
FOOT Joint Project Agreement (JPA). Relocation of 2,300' of 1 0" wastewater force main at Double Branch Creek. In conjunction with CIP and bridge crossing 31910 and FOOT #101550-3544* (N)
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PROJECf#
13937
12196
19630
19612
19611
12223
19615
PRO.JECf TITLE
SR 60 Forcemain Relocation Kingsway & Valrico
SR 685 Florida Ave FM Upgrade (Fletcher Ave to US41)
Stone Gate R/W Transmission Main
Stone Gate R WIU
Stonehenge R WIU
Tampa Shores Pump Station Replacement
The Cloister RWIU
FUNDING
Utility R&R!General Revenue/Gas Taxes
Bimodal Bonds
Utility System Revenue
Utility System Revenue
Utility System Revenue
Utility R&R Fund
Utility System Revenue
LOCATION
Brandon
Northwest
Northwest
Northwest
Northwest
Northwest
Northwest
DESCRIPTION
FDOT Joint Project Agreement (JPA) #10110-6556, WPI: 7113787. Project includes relocation of wastewater facilities within project limits. In conjunction with CIP 32937*. (N)
FDOT Joint Project Agreement (JPA). Upgrade 3,900 LF of force main to 10" diameter to provide additional capacity for future growth. (E,F)
1,130 ft. of 12 inch RW transmission main connecting to existing transmission line along West Village Drive to Stone Gate Subdivision. (F)
2,900 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Stone Gate residential area. (F)
2,900 feet of 4 inch reclaimed water distribution pipeline to service the Stonehedge residential area. (F)
Design and replace existing pump station with an in-line booster pump station.
(E)
3,000 feet of 8,6 and 4 inch reclaimed water distribution pipeline to service The Cloister residential area. (F)
• Like for like relocation will be funded from Transportation. Other improvements will be funded from Utility Bond/R&R or General Revenues. 115
PROJECT DESCRIPTIONS WASTEWATER PROGRAM
PROJECf#
19610
19621
19901
19902
19903
14607
14405
PROJECf TITLE
The Village South of Carrollwood R WIU
The Village Wood RWIU
US 41 Forcemain (Bearss Ave to Florida Ave)
US 41 Nebraska FM (Florida to Sunset)
US 41 Nebraska FM (Sunset to Pasco to County)
Valrico Road Recovered Water Line (SydneyWheeler)
Valrico Wastewater Treatment Plant - 4 MOD Rerate
FUNDING
Utility System Revenue
Utility System Revenue
Utility R&R
Utility General Revenue/R&R
Utility General Revenue/Gas Taxes
Bimodal Bonds
Bimodal Bonds
116
LOCATION
Northwest
Northwest
Northwest
Northwest
Northwest
Valrico
Valrico
DESCRIPTION
5,000 feet of 6 and 4 inch reclaimed water distribution pipeline to service The Village South of Carrollwood R WIU residential area. (F)
3,250 fl of RW Distribution Line to service the Village Wood Subdivision. (F)
FOOT Joint Project Agreement (JPA). Design of future crossings force main. Construct intersection. In conjunction with CIP 39901 and FOOT Project #10040-6534* (F)
FOOT Joint Project Agreement (JPA). Design of future crossings force main 6,000 ft. of 12 inch force main. Construct intersection. In conjunction with CIP 39902 and FOOT Project #10040-65:{E)
FOOT Joint Project Agreement (JPA). Design of future crossings 8" crossings force main, from Sunset to Lutz-Lake Fern Road. In conjunction with CIP 39903 and FOOT Project #10040-6530. • Construct intersection 2,300 ft of 8" force main. (F)
Construct reuse transmission main to serve golf courses and other future customers. (F)
Rerate of Valrico Wastewater Treatment Plant capacity from 3.0 MOD to 4.0 MOD to meet projected wastewater treatment demands. (F)
:·-::
PROJECT DESCRIPTIONS WASTEWATERPROG~
PROJECf#
14406
20405
19613
19614
PRO.IECf TITLE
Valrico Wastewater Treatment Plant R/W Storage Tank
Van Dyke WWTP Improvements
Village West RWIU
Whisper Sound R WIU
;;-[:.
FUNDING
Bimodal Bonds/SWFWMD Grant
Bimodal Bonds
Utility System Revenue
Utility System Revenue
LOCATION
Valrico
Northwest
Northwest
Northwest
DESCRIPTION
Construction of a 5 MG storage tank and associated plumbing to provide operational capability and permit compliance for plant rerate. (F)
Modify and upgrade plant facilities and operating protocol to meet "Class I" reliability requirements for providing RW to new customers. (E,F)
2,400 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Village West residential area. (F)
1,900 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Whisper Sound residential area. (F)
* Like for like relocation will be funded from Transportation. Other improvements will be funded from Utility Bond/R&R or General Revenues. 117
00· --
REQUESTS FOR INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT OF 1991 (ISTEA) FUNDS - 1995 (in thousands)
TOTAL EST. PROJECT TITLE PROJECT COST FEDERAL
Bell Shoals Rd., Alafia River to Bloomingdale Ave. $150 $120
Computerized Traffic Controls Update 1,700 1,360 Dale Mabry Hwy & Waters Ave. Interchange 25,000 20,000 Himes Ave. (Hillsborough to Busch) 11,101 8,881 Kingsway Demonstration Project 1,760 1,408 Livingston Rd. I mile S of Skipper to Pasco Cty. Line 330 264
Memorial Highway (Hillsborough to Eisenhower) 28,000 22,400
Miscellaneous Sidewalk Projects 4,000 3,200 Oakfield Drive Ext. Phase I 15,500 12,400 Oakfield Drive Ext. Phase II 60,000 48,000 Sligh Ave. Interchange@ Veterans Expressway 35,000 28,000 Upper Tampa Bay Trail Phase II 2,845 2,275
TOTALS $185,386 $148,308
Note: Matching funds have not been set aside in the adopted CIP. A realignment of projects may be necessary at a later date to set aside matching funds.
Source: Planning & Development Mgmt. Dept
120
MATCHING FUNDS STATE COUNTY
$15 $15 170 170
2,500 2,500 1,110 1,110
176 176 33 33
2,800 2,800 400 400
1,550 1,550 6,000 6,000 3,500 3,500
285 285 $18,539 $18,539
DEVELOPMENTS OF REGIONAL IMPACT (DRis)
DRI EST. COMPL. DRI# DEVELOPMENT NAME PROJECT NAME PROJECT DESCRIPTION DATE
*Tiffi DEVELOPER PROJECTS RELATED TO DEVELOPMENTS OF REGIONAL IMPACT (DRis) ARE NOT SECURED BY ENFORCEABLE AGREEMENTS AND TiffiRE IS NO ASSURANCE THAT TiffiY WILL BE CONSTRUCTED AS PROGRAMMED. FOR CERTAIN PROJECTS THE COUNTY HAS ALLOCATED FUNDS.
184 Westchase
114 State Street Fla Inc.
131 Regency Park North
140 Tampa Triangle
142 Highland Park
Linebaugh Extension (Sheldon to Ehrlich!Ctryway)
Linebaugh Extension (Ehrlich/Ctryway to Racetrack)
Fletcher Avenue
Woodberry Rd.
Falkenburg Rd.
Falkenburg Rd.
121
New 4lane divided roadway
New 2 lane roadway
Northbound right-tom lane and an eastbound through/right-tum lane at the intersection with Morris Bridge Rd.
Eastbound and westbound through lane between Morris Bridge and southbound ramps of 175
2 to 4 lane from Falkenburg Rd. to intersection of Regency Park Blvd.
Design 6 lane divided roadway
Construct 2 lanes from US 301 to Causeway Blvd
Widen 2 lane to 4 lane divided from M.L. King Jr. to US 92
Completed
Dec. 1996
Dec. 1995
Dec. 1995
Apr. 2001
Jan. 1999
Jan. 1999
March 1998
DEVELOPMENTS OF REGIONAL IMPACT (DRis)
DRI EST. COMPL. DRI# DEVELOPMENT NAME PROJECT NAME PROJECT DESCRIPTION DATE
. 144 Sunway Buffalo Avenue 2 to 3 lane divided Feb. 1996 (2)
roadway from Pine Street to and including intersection at Buffalo and Kingsway
146 Parkway Center Falkenburg Rd 4 lane divided roadway June 1995 (I) from Madison Ave. to Everhart
148 Lennar/Pavilion Falkenburg Rd New 4 lane divided Essentially roadway from US 301 to Completed Everhart Rd
!51 Lake Fair Mall Falkenburg Rd 4 lane divided roadway Oct 1995 (I) from Crosstown Expy. to Palm River Rd
!59 Eastshore Commerce Pk. Woodberry Rd New 4 lane divided from June 1997 (2) Falkenburg Rd to US 301
162 Cross Creek Complete improvements at October 1994 (3) Fletcher Ave. and Bruce B. Downs
168 Boca Bahia Big Bend Rd 2 to 4 lane divided from June 1997 (2) US 41 to the major commercial access
170 NW Regional Mall GunnHwy. 2 to 4 lane divided from Dec. 1999 Sheldon Rd to Lynn Turner Rd.
NW Regional Mall Sheldon Rd. 4 lane divided from Dec. 1999 Paglen Rd to Gunn Hwy.
122 '""""-·
,-, :•:
DEVELOPMENTS OF REGIONAL IMPACT (DRis)
DRI EST. COMPL. DRI# DEVELOPMENT NAME PROJECT NAME PROJECT DESCRIPTION DATE
NW Regional Mall Sheldon Rd. 4 lane divided from Dec. 1999 (2) Linebaugh to Paglen Rd.
NW Regional Mall Paglen Rd. Reconstruct and realign Dec. 1999 (2) 2 lane road from Sheldon
. Rd. to Gunn Hwy.
191 Fish Hawk Ranch Boyette Rd. 1.7 mile extension from Dec. 1997 (2) Bell Shoals to west boundary of development
Boyette Rd. 3.0 mile segment from Dec. 2000 (2) west boundary of development to Lithia Pinecrest
194 DG Farms Public Facility Park and ride facility March 1998 (2)
196 Towermarc Waters Ave. Linebaugh Ave. 2 to 4 lane divided from Sept 1996-Henderson Rd. to .3 of a undertaken by mile east of the intersection CtyCIP#61217 (2) of Linebaugh and Anderson
208 The Crescent Falkenburg Rd. 2 to 4 lanes from Lumsden Jan. 1999 to US 301
(1) A no(\ce of proposed changes (NOPC) to DR! has been received by the County. (2) No construction activity has taken place. (3) Behind schedule due to right-of-way acquisition (condemnation)
123