local option sales tax report card your penny at...

Local Option Sales Tax Report Card Your Penny At Work

District 3

Local Option Sales Tax 2007-2017 Report CardYour Penny At Work

Natural Resources/Community Redevelopment

$16,368,043

Parks and Recreation $31,473,304

Fire Services$18,071,492Public Safety

$22,054,144

Sheriff’s Office$48,900,144

Public Facilities$50,384,889

Detention$9,666,347

Court System$3,016,649

Drainage $62,696,868

Transportation $153,816,450

Economic Development Funds generated from Local Option Sales Tax support initiatives to facilitate job growth, including property aquisition, infrastructure improvements and job training facilities.

$12.9 millionProjects supported by your one-cent sales tax:

•Outlying Landing Field X Purchase •VTMobileAerospaceHangarConstructionandInfrastructureSupport•NavyFederalInfrastructureSupport

OLFX Land Purchase $1.8 million

Navy Federal $3.1 million

VT Mobile Aerospace Engineering $8 million

Sheriff’s Office

Projects Paid $31.84 million

Projects Budgeted $17.05 million

Projects your one percent sales tax paid for through September 30, 2013:

$31.84 million• Sheriff Facilities • Training Facility• Vehicle Replacement• Communication System Upgrades

Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017:

$17.05 million• Vehicle Replacement• Sheriff Facilities• Enhanced Surveillance

TOTAL SHERIFF’S OFFICE PROJECTS:

$48,900,144

These monies were allocated for equipment and facility improvements for the Sheriff’s Office.

Public Safety

Projects your one percent tax paid for through September 30, 2013:

$25.46 million•Emergency Vehicles and Equipment•Animal Transport Unit•Capital Equipment Replacement•Public Safety Facility •Vehicle/Apparatus Replacement•RescueWatercraft•FireStationUpgrades•Thermal Imaging Cameras•EnsleyFireStationExpansion•PerdidoKeyFireStation

Projects budgeted for the one percent sales tax fromOctober 1, 2013 through December 31, 2017:

$14.65 million•Emergency Vehicles and Equipment•Computer Aided Dispatch System•Equipment Storage Facility•Capital Equipment Replacement•Vehicle/Apparatus Replacement•FireStations Beulah Osceola•RescueWatercraft



These monies were allocated for equipment and facility improvements for the County’s public safety programs.

TOTAL PUBLIC SAFETY PROJECTS:

$45,705,547

TOTAL FIRE SERVICES PROJECTS:

$23,651,403

Fire Services

•Vehicle/Apparatus Replacement•RescueWatercraft•FireStationUpgrades•ThermalImagingCameras•EnsleyFireStationExpansion•Vehicle/Apparatus Replacement•FireStations(3)

Beulah Osceola PerdidoKey

Local Option Sales Tax monies are allocated for vehicle and apparatus replacement, as well as construction of new fire stations.

ProjectsBudgeted$8.07million

ProjectsPaid$15.6million

Emergency Communications Local Option Sales Tax monies are used to replace aging guyed towers with self supporting emergency communcation towers, increasing wind loads from 100 mph to 160 mph.

TOTAL EMERGENCY COMMUNICATIONS PROJECTS:

$11,270,692• Computer Aided Dispatch System• Enhanced 9-1-1 System• Rebanding Initiative• Microwave Tower Replacement

Emergency Medical Services (EMS) Local Option Sales Tax monies were allocated for ambulances, equipment replacment and upgrades.

•3/4 Ton Cab/Chassis and/or 4WD P/U •Ambulances•Defibrillators•LaptopComputers•Mobile Radios •PortableSuctions•Stairchairs•Stretchers•EMSfixedPostLocations•PortableRadios

TOTAL EMERGENCY MEDICAL SERVICES PROJECTS:

$6,747,282

Emergency Management The Local Option Sales Tax also supports your Emergency Management functions. TOTAL EMERGENCY MANAGEMENT PROJECTS:

$1,283,000

Public Safety Vehicle 4x4 Pre/Post Disaster

$477,000

Tractor/Chassis Replacement for Command Vehicle

$406,000

Audio/Visual Equipment Replacement$400,000

•Audio/Visual Equipment Replacement•Command & Control Vehicle•Public Safety Vehicle 4x4 (Pre/Post Disaster)•Tractor/Chassis Replacement for Command Vehicle

Animal Services Local Option Sales Tax monies have been used to construct and improve projects that support the Escambia County Animal Shelter, Animal Control officers and related animal services.

TOTAL ANIMAL SERVICES PROJECTS:

$772,950•Animal Shelter Generator•Animal Transport Unit •Surgical Wing

Community Centers Local Option Sales Tax monies are used to build, restore and upgrade Community Centers.

TOTAL COMMUNITY CENTER PROJECTS PAID THROUGH SEPTEMBER 30, 2013:

$16,414,596

Perdido Key Community Center, Visitors Information Center and Fire Station

$5,579,911

Molino Community Complex$3,693,526

Marie K. YoungWedgewood Community Center

$2,282,168

Dorrie Miller Parking Lot$87,321

Community Center Upgrades and Maintenance

$114,230

Felix Miga Senior Center$65,000

Brownsvillie Community Center $3,500,000

Englewood Community Center$150,000

Ebonwood Community Center $942,439

Brownsville Community Center

Local Option Sales Tax monies are used to build, restore and upgrade Community Centers.

•MeetingRooms•ClassroomRooms•Gymnatorium •Kitchen •EmergencyOperations FEMADisasterRecoverCenter CommunityOutreachCenter ConferenceStation

TOTAL COST PAID THROUGH SEPTEMBER 30, 2014:

$3,500,000

Englewood Community Center Local Option Sales Tax monies are used to build, restore and upgrade Community Centers.

•Boys & Girls Club•Classroom Rooms•Gymnasium •Kitchen


$150,000

Marie K. Young Wedgewood Community Center Local Option Sales Tax monies are used to build, restore and upgrade Community Centers.

•RegulationBasketballCourt•MeetingRooms•Office•Weight Room •Kitchen•Pavillion •ParkingLot


$2,282,168

District 3 Community Centers

• Brownsville Community Center • Dorrie Miller Community Center • Ebonwood Community Center • Englewood Community Center • Marie K. Young Wedgewood Community Center

$3,500,000$87,321

$942,439$150,000

$2,282,168

COST OF COMMUNITY CENTER PAID THROUGH SEPTEMBER 30, 2014:

Libraries

Library projects your one percent tax paid for:

•Library Radio Frequency ID System•LibrarySystemSoftware•LibraryBuildingsandRenovations

TOTAL LIBRARY PROJECTS:

$875,000

Buildings$209,807

Radio Frequency ID System $455,367

SystemSoftware$209,826

Local Option Sales Tax monies are used to build, restore and upgrade Libraries.

Libraries

LIBRARIES PAID FOR THROUGH SEPTEMBER 30, 2014:

• Century Branch Library • Main Library • Molino Branch Library• Southwest Branch Library• Tryon Branch Library• Westside Branch Library • Bookmobile

TOTAL LIBRARY COST:

$6,739,092

Local Option Sales Tax monies are used to build, restore and upgrade Libraries.

Parks and Recreation


$19.59 millionADA ImprovementsTreasure Hills Tennis CourtsPark Maintenance Equipment Adult Softball ComplexBrosnaham Soccer Center Development and MaintenanceEquestrian CenterMiracle League ParkPark Development and MaintenancePlaygroundsPavilions


$11.87 millionCommunity Centers and ParksLand AcquisitionMiracle League ParkPark Development and MaintenancePark Maintenance Equipment

TOTAL PARKS & RECREATION PROJECTS:

$31,473,304



These monies were allocated to fund neighborhood, athletic, nature and marine park development.

Englewood Park Local Option Sales Tax monies are used to build and maintain Englewood Park and playground.

TOTAL COST OF PARK PAID THROUGH SEPTEMBER 30, 2014:

$23,788

•Constructiontobeginfiscalyear2014/2015 BasketballCourt Playground Pavilion UpgradedParking Upgraded ADA Components Projectcost,$300,530

Constructiontobeginfiscalyear2014/2015

Old Ensley School Park Local Option Sales Tax monies are used to build and maintain Old Ensley School Park and playground.


$46,519

•Special Needs Playground•Pavillion •Open Green Space

Brent Athletic Park Local Option Sales Tax monies are used to build and maintain Brent Athletic Park and playground.


$97,676

• Football Field• Baseball, Softball and T-Ball Fields• Athletic Field Lighting • Stadium Seating • Concession Stands • Pavilion• Playground

Marie K. Young Wedgewood Park Local Option Sales Tax monies are used to build and maintain Marie K. Young Wedgewood Park and playground. TOTAL COST OF PARK PAID THROUGH SEPTEMBER 30, 2014:

$389,322

•Pavilion•Playground•Special Needs Playground•Workout Equipment

Chimes Way Park Local Option Sales Tax monies are used to build and maintain Chimes Way Park and playground.


$34,529

•Playground•Skate Park•Basketball Court•Walking Path

District 3 Parks

• BrentAthleticComplex• ChimesWayPark• CorryI• EnglewoodCommunityCenterPark• LegionPark• LewisPowellAthleticFields• LincolnPark• MarieK.YoungWedgewoodPark• OakfieldAcresI• RaymondRiddlePark• WesternMarkPark

$97,676$34,529$28,991

$324,318$11,346$21,994

$3,750$389,322

$26,853$24,000

$137,299

COST OF PARKS PAID THROUGH SEPTEMBER 30, 2014:

Natural Resources/Community Redevelopment

Projects Paid $6.49 million Projects Budgeted

$9.87 million

These monies were allocated to fund projects that will help preserve our natural resources and enhance community redevelopment.Projects your one percent tax paid for through September 30, 2013:

$6.49 million•Mosquito Control Building•Beach Improvements•BoatRampLandAcquisition•EnvironmentallySensitiveLandAcquisitionandMitigation•HistoricRestoration/Renovation•PerdidoKeyHabitatConservationPlan•ArtificialReefs•CreekandStreamRestoration •JonesCreekRestoration


$9.87 million•Beach Access•BoatRampLandAcquisition•BrownfieldRedevelopment•Community Redevelopment Sewer Expansion•EnvironmentallySensitiveLandAcquisitionandMitigation•PalafoxCommerceParkInfrastructure•PerdidoKeyHabitatConservationPlan•PrimaryDuneRestoration•RedevelopmentPropertyAcquisition•Streetscaping•Navy Boulevard Project

TOTAL NATURAL RESOURCES & COMMUNITY REDEVELOPMENT PROJECTS:

$16,368,043

Maggies Ditch

•Removal of Unsuitable Materials •FloodplainCreation•NativeTreePlanting•Fencing •WetlandVegitation

TOTAL COST OF PROJECT PAID THROUGH SEPTEMBER 30, 2014:

$146,000

These monies were allocated to fund projects that will help preserve our natural resources and enhance community redevelopment.

Land Acquisition

• 3300 and 3322 Mobile Highway • Site of Celerbrating Brownville Festival


$391,594

These monies were allocated to fund projects support community redevelopment.

Land Acquisition

• 1313 & 1316 North Pace Boulevard


$216,953

These monies were allocated to fund projects support community redevelopment.

Drainage Drainage includes holding pond rehabilitation, bridge renovations and neighborhood enhancements.


$23.8 millionHolding Pond Rehabilitation Drainage Improvements


$38.9 millionDrainage Improvements

TOTAL DRAINAGE PROJECTS:

$62,696,868



Kupfrian Park

• Lane Widening• Drainage Improvments • Installed Crub and Gutter • Installed Speed Tables • Sidewalks • Outfall Pond

Local Option Sales Tax monies are allocated for drainage projects.

TOTAL COST OF KUPFRIAN PARK:

$998,012

Before

After

Airway Drive

• Sidewalks• Traffic Calming• Drainage Improvements


TOTAL COST OF ASHLAND AVENUE AND MAPLEWOOD:

$1,451,422

Ashland Avenue and Maplewoods

• Ashland Avenue Bridge Enhancement• Ditch Paving • Drainage Improvements • Roadway Elevation


After

During Construction

During Construction

During Construction

TOTAL COST OF ASHLAND AVENUE AND MAPLEWOOD:

$939,897

District 3 Drainage Projects

COST OF DRAINAGE PROJECTS PAID THROUGH SEPTEMBER 30, 2014:• Airway Drive • Avery Street• Delano Street• E&Hatton• Ensley Phase II - IV• Figland• Jordan & P Street• L Street Pond Expansion• Maplewoods Phase I• MasschusettsAvenue• MatthewLane• Michael Drive• St. Nazaire Road• Wingfoot and Capitol Drive

$1,451,422$998,012

$2,482,838$14,491

$6,731,982$150,000$585,061$600,000$939,897$200,000$150,000$480,466

$44,917$491,734

Transportation



Transportation projects include traffic calming, sidewalks, traffic signals, intersection improvements, transportation and dirt road paving.

Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017:

$94.9 millionBridge RenovationsIntersection ImprovementsNeighborhood EnhancementsMiscellaneousRoad Resurfacing and StripingRoad Widening1-10 Interchange/Beulah ADA Improvements

TOTAL TRANSPORTATION PROJECTS:

$153,816,450


$58.9 millionTraffic Calming Projects Roadway ImprovementsRoad Paving Road ResurfacingSidewalksTraffic Improvements

Traffic Calming and Sidewalks Local Option Sales Tax monies are allocated for traffic calming, sidewalks, traffic signals and intersection improvements.


$12,833,308Traffic Calming Projects CrosswalksSidewalksIntersection ImprovementsNeighborhood EnhancementsRoad Resurfacing and StripingADA Improvements

Local Option Sales Tax Report Card Your Penny At Work

District 3

local option sales tax report card your penny at...

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