ten-year work plan: fy18 - fy27 entire book · 2018. 12. 5. · category 3 hurricane-rated...

Ten-Year Work Plan: FY18 - FY27

www.pinellascounty.org/budget

Pinellas County, FloridaBoard of County Commissioners

FY18 – FY27 Capital Improvement Program

Janet C. Long, Chairman

Kenneth T. Welch, Vice Chairman

Dave Eggers, Board Member

Pat Gerard, Board Member

Charlie Justice, Board Member

John Morroni, Board Member

Karen Williams Seel, Board Member

Mark S. Woodard, County Administrator

Pinellas County

OUR MISSIONPinellas County Government is committed to progressive public policy, superior public service, courteous public contact, judicious exercise of authority and responsible management of public resources, to meet the needs and concerns of our citizens today and tomorrow.

OUR VISIONTo be the standard for public service in America

To achieve our vision we place the highest importance on:

Quality Service Respectful Engagement Responsible Resource Management

OUR VALUES We will be respectful of the needs of individuals while recognizing our responsibility to the community as a whole.

We will be community-centric, embracing the individuality of partners working together as one, toward the community’s vitality.

We believe it is our responsibility to improve the overall quality of life through the management and preservation of the natural and built environment.

We will provide open and accountable governance.

We will foster a diverse work culture, a safe workplace, and opportunity for professional and personal growth.

These, our values, will guide the development and implementation of Pinellas County policy for a better community.

P IN EL L A S COUN T Y GOVERNMEN T

Doing Things For You!

Ensure Public Health,

Safety, and Welfare2.1 Provide planning, coordination, prevention,

and protective services to ensure a safe and secure community

2.2 Be a facilitator, convener, and purchaser of services for those in need

2.3 Provide comprehensive services to connect our

have earned2.4 Support programs that seek to prevent and

remedy the causes of homelessness and move individuals and families from homelessness to permanent housing

2.5 Enhance pedestrian and bicycle safety

Practice Superior

Environmental Stewardship3.1 Implement green technologies and practices

where practical3.2 Preserve and manage environmental lands,

beaches, parks, and historical assets3.3 Protect and improve the quality of our water,

air, and other natural resources3.4 Reduce/reuse/recycle resources including

energy, water, and solid waste

Foster Continual Economic

Growth and Vitality4.1 Proactively attract and retain businesses with

targeted jobs to the county and the region4.2 Invest in communities that need the most4.3 Catalyze redevelopment through planning and

regulatory programs4.4 Invest in infrastructure to meet current and

future needs4.5 Provide safe and effective transportation systems

commerce, and regional connectivity4.6 Support a vibrant community with recreation,

arts, and culture to attract residents and visitors

Deliver First Class Services to the Public and Our Customers

Create a Quality Workforce in a Positive, Supportive Organization1.1 Recruit, select, and retain the most diverse and talented workforce1.2 Leverage, promote, and expand opportunities for workforce growth and development1.3 Make workforce safety and wellness a priority1.4 Maintain a fair and competitive compensation package

5.1 Maximize partner relationships and public outreach5.2 Be responsible stewards of the public’s resources5.3 county services and support5.4 Strive to exceed customer expectations

Pinellas County’s Strategic Plan: Doing Things to Serve the Public

Mission: Pinellas County Government is committed to progressive public policy, superior public service, courteous public contact, judicious exercise of authority, and responsible management of public resources to meet the needs and concerns of our citizens today and tomorrow.

Our Vision: To Be the Standard for Public Service in America

TABLE OF CONTENTS

GENERAL INFORMATION GOVERNMENTAL PROJECTS DETAIL Cont.

Introduction and Background i Function: Public Safety 121 A. Summary of Changes A-1 Activity: Ambulance & Rescue B. Summary of Capital Budget by Funding Source B-1 Activity: Detention &/Or Correction C. Detail of Capital Budget By Funding Source C-1 Activity: Emergency & Disaster D. Summary Budget Report by Function/Program D-1 Activity: Law Enforcement E. Detailed Budget Report by Function/Program E-1 Activity: Other Public Safety

Function: Transportation 139Activity: Other Transportation

GOVERNMENTAL PROJECTS DETAIL Activity: Road & Street Facilities

Function: Culture & Recreation 1 Function: Non-Project Items 211Activity: Parks & Recreation Activity: Reserves

Function: Economic Environment 37Activity: Housing & Urban Development ENTERPRISE PROJECTS DETAILActivity: Industry DevelopmentActivity: Other Economic Development Activity: Function: Physical Environment 215

Activity: Garbage/Solid WasteFunction: General Government Services 47 Activity: Sewer ServicesActivity: Court Support Activity: Water Utility ServicesActivity: Judicial Projects Activity: Water-Sewer CombinationActivity: Other General Government

Function: Transportation 359Function: Human Services 67 Activity: AirportsActivity: HealthActivity: Other Human Services Function: Non-Project Items 391

Activity: ReservesFunction: Physical Environment 71 Solid Waste Non-Project ItemsActivity: Conservation & Resources Sewer Services Non-Project ItemsActivity: Flood Control Water Impact Fee Non-Project ItemsActivity: Other Physical Environment Water Utility Services Non-Project Items

TABLE OF CONTENTS

APPENDIXGlossary 1Project Index by Project Title 7Project Index by Project Number 19Project Index by Function/Activity 31Capital Programs and Descriptions 43CIP Maps 50

Cover Photos:High Service Pumps at the S. K. Keller Water Treatment Facility funded by Water Enterprise Funds. Improvements to the facility include: four new booster pumps; state-of-the-art operations control center; centralized operations, warehousing, maintenance, laboratory and training facilities - all housed in a Category 3 hurricane-rated building. The new electric building is rated to withstand a Category 5 hurricane, enabling pumps to operate during and after a storm while maintaining pressure and supplying water to customers.The facility treats and distributes between 50 and 55 million gallons of drinking water per day to more than 900,000 residents, and even more visitors, in Pinellas County.

Lake Seminole Alum Injection Project funded by the Penny for Pinellas and grants from partner agencies. The Lake Seminole alum facilities were designed to treat stormwater runoff by removing pollutants before the water enters the lake. The alum facilities are one of several capital investments the county and their partners are implementing to restore water quality and aquatic habitats.

Pinellas County complies with the Americans with Disabilities Act. To obtain accessible formats of this document, please call (727) 464-4600/TDD (727) 464-4062.

CAPITAL IMPROVEMENT PROGRAM

Capital Improvement Program (CIP)

The Pinellas County Capital Improvement Program (CIP) is a comprehensive ten-year plan of proposed capital projects, intended to identify and balance the capital needs of the community within the fiscal capabilities and limitations of the County. It is primarily a planning document and is updated annually and subject to change as the needs of the community become more defined and the adopted projects move closer to final approval. The plan is presented as a ten-year plan, FY18 - FY27.

The first year of the program is the basis for actual appropriations authorized by the Board of County Commissioners for capital projects when adopting the annual budget. The remaining nine years are a guide for the future development of the County’s new and replacement infrastructure needs. The overall CIP schedule is formulated to reflect County priorities and needs by taking into consideration the County’s goals and policies, the Pinellas County Strategic Plan, project urgency, the County’s ability to administer the project, involvement of outside agencies, and the potential for future project funding. This includes developing a realistic fiscal impact on the operating budget once a project is complete. To facilitate multi-year budgetary planning, information on each project's estimated fiscal impact on future operating budgets is vital. Estimating the fiscal impact of each project provides for the thoughtful integration of the capital and operating budgets.

The CIP brings together needs identified through many capital processes. Projects are established in the CIP based upon input from citizen requests, public discussions, engagement with partners, safety needs, planned rehabilitation cycles, grant funding processes, County staff and Commissioners, as well as the County’s Comprehensive Plan, Community Redevelopment Area (CRA) Plans, the Long Range Transportation Plan, and other County master plans. While capital projects originate from a variety of sources, projects most often come forward through the sponsoring department that is responsible for their implementation.

The County has adopted a “portfolio” approach to Capital Improvement Projects. All departments are required to view their projects in a systemic and holistic manner. Projects will be prioritized that can provide the County with multiple benefits; for example, that will improve drainage, reduce stormwater/wastewater overflows, and provide infrastructure to support economic development.

CIP Objectives

The objectives used to develop the CIP include:

Preserve and improve the basic infrastructure of Pinellas County through public facility construction and rehabilitation;Maximize the useful life of capital investments by scheduling renovations and modifications at the appropriate time in the life-cycle of the facility;Identify and examine current and future infrastructure needs and establish priorities among projects so that available resources are used to thecommunity’s best advantage; andImprove financial planning by comparing needs with resources, estimating future borrowing needs, and identifying fiscal implications.

The Board of County Commissioners conducts a review of the program at public budget workshops as part of the annual budget development process.

CIP Goals

The following are the goals of the County in developing its annual capital budget and associated CIP:


Identify and prioritize infrastructure requirements based upon a coordinated needs assessment methodology. The CIP is a comprehensive guidefor the allocation of financial resources and provision of public service for a ten-year period. The CIP serves as a “blueprint” for the future of thecommunity. It is a dynamic tool, not a static accounting document. The CIP requires each department to look to the future, anticipate the needfor projects, and justify that need. This requires the thoughtful integration of financial, engineering, and planning functions.

Classify projects to ensure that those submitted for inclusion in the CIP are capital projects, not operating requirements. An accurate CIP reliesupon the proper classification of projects. Requests which do not meet the specified criteria for a capital project should be considered in theoperating budget.

Identify the state growth management Capital Improvement Element (CIE) projects from the non-CIE projects within the CIP. The CIP and CIEare closely related, but they are not the same. Some projects within the CIP will also be contained in the CIE; these projects should beseparately identified. The funding of these projects is a high priority and must be balanced against the non-CIE projects that are also in the CIP.

Develop a realistic funding scenario for the CIP that identifies resources on a project specific basis.

CIP Policy

It is the policy of the Pinellas County Board of County Commissioners to maintain a continuing Capital Improvement Program that will, when implemented, provide physical facilities that are:

Responsive to the needs and demands of the public and county government;

Supportive of the long- and short-range economic, social, and environmental development policies of the County aligned with the Board’sStrategic Plan;

Necessary to achieve the level of service identified in the adopted Comprehensive Plan.

The Capital Improvement Program represents the planned implementation of various comprehensive plans that serve as a guide for future growth and development as adopted and amended by the Board of County Commissioners.

CIP Project Definition and Criteria

Capital projects are defined as activities that lead to the acquisition, construction, or extension of the useful life of capital assets. Capital assets include land, buildings, parks, streets, utilities, and other items of value from which the community derives benefit for a minimum number of years.

The following criteria shall be utilized in determining the appropriateness of capital improvement project requests:

1. All projects in the Capital Budget must have a total cost greater than $50,000 and a useful life of more than five years.

2. Capital projects are considered to be one-time outlays which are non-recurring in nature. Purchases involving ongoing debt service orlease/purchase costs are typically not budgeted in the Capital Budget.


3. Capital projects must add to, enhance the value of, or extend the life of the County’s physical assets. Major equipment purchases must beassociated with a capital project and must meet the definition of a capital item in order to be placed in the Capital Budget.

4. County Fleet appropriations are to be considered within the Operating Budget. Pursuant to Florida Statute 212.055, public safety vehicles suchas a fire department vehicle, emergency medical service vehicle, or a sheriff’s office vehicle are allowable Penny infrastructure sales surtaxexpenditures within the Capital Improvement Budget.

5. Expenditures for maintenance, supplies and materials or replacement items shall be budgeted as an operating item. These items may not beexpensed in the Capital Budget.

The CIP is divided into two main sections: Enterprise projects and Governmental projects. Enterprise projects support the Airport, Utilities systems of Water and Sewer, and Solid Waste. These areas are managed like businesses in which the revenues generated by these areas support their operations. These projects are funded by grants, airport fees, and user fee charges for water, sewer, and solid waste. All other capital projects such as roads, drainage, public safety buildings, and park projects are included in the Governmental section of the CIP. Funding for the Governmental projects include the “Penny for Pinellas” (a one-percent local option sales surtax), grants and reimbursements, local option gas taxes, and the tourist development tax.

Penny for Pinellas

The Penny for Pinellas (Penny) is a one-percent local option sales surtax approved by voter referendum for 10 years at a time. This funding source was first established as an alternate means of funding Pinellas County’s governmental Capital Improvement Program in 1989. Pursuant to Fl. Statute 212.055, the Penny for Pinellas can only be used for capital projects and cannot be used for operating and maintenance purposes such as maintaining parks or funding social service programs. This funding source is shared between the County and the 24 municipalities through an interlocal agreement. The County receives approximately 52.3% of the total monthly collections generated by this tax, following the deduction of a dedicated amount for countywide use in improving criminal justice related facilities and the jail (Courts and Jail).

Impact of the Penny for Pinellas

Without the Penny, the County’s governmental capital improvements would require another funding source, potentially by property taxes in the General Fund. It is estimated that property owners would have to pay another 2.4 mills on their property taxes to generate the equivalent funding, or many public projects would not be completed until years into the future or not done at all. Besides allowing for funding of capital projects without relying on property taxes, another benefit is that tourists and other visitors pay about a third of the Penny which relieves County residents of much of the tax burden. During the current Penny 2010-2020, it is estimated the Penny will fund approximately 75% of the Governmental CIP.

Penny Renewal

The last renewal of the Penny for Pinellas took place on March 13, 2007 to extend the Penny for a third decade, 2010 to 2020. This current Penny is approved through December 31, 2019. The next Penny renewal, referred to as Penny IV, is scheduled for voter referendum on November 7, 2017 for the ten-year period 2020-2030.


Projected Penny RevenueThe Penny for Pinellas is a sales tax and, as such, is extremely sensitive to economic conditions. The original revenue projections for the 2010 to 2020 Penny were prepared in 2006. Those projections assumed that the Penny would generate $1.9B between 2010 and 2020: $225.0M for Courts & Jail projects, $817.0M to support projects for the 24 municipalities, and $898.0M for County projects. Due to the impacts of the Great Recession, Penny revenue decreased for several years instead of increasing at the original projected rate. As a result, the projected revenues for the 2010 to 2020 Penny Program were reduced in 2009 to reflect the new economic reality. This resulted in considerable changes to reduce and prioritize the Penny project allocations. The revised projections assume that the Penny will generate $1.5B between 2010 and 2020 for Pinellas County, including the municipalities. The revenue projections are reviewed annually as part of the budget process. As revenue projections increase or decrease, changes in the Penny project allocations are made consistent with the revised revenue estimates.

During the FY18 budget process, the revenue estimate for the ten-year period remained the same. Each year, projects programmed in the CIP arereviewed for potential reprioritization. In FY17, the review determined that several projects would not feasibly proceed to construction before 2020. The design work was programmed to continue on these projects to enable them to be shovel ready for Penny IV. The respective projects’ construction amounts, totaling $23.3M, were reprioritized for doing things now and progressing on other important project requests in preparation for Penny IV. However, during this FY18 budget process, with only a few years left in the current Penny, projects are now underway to the point there is no available funding to shift to new projects.

Pay-As-You-Go Approach

During the FY10 budget process, it was determined that due to the uncertainty in the bond and credit markets, over the next several years the CIP would attempt to be funded on a “Pay-As-You-Go” basis as much as possible. The “Pay-As-You-Go” approach is recommended as the most prudent way of financing capital projects. The benefits of this approach include:

o Being fiscally conservative helps avoid financing costs.o A “pay-as-you-go” plan can be a positive factor in future credit analysis of the County and its long term debt rating.o Providing a deliberate approach to the implementation of projects in accordance with the priorities and needs of the community.o Specific projects can be considered for stand alone bonding if the priority and cost benefit is warranted.

Due to the pay-as-you-go policy implemented in FY10, we currently do not plan to bond the CIP.


Overview of One-Year CIP BudgetThe first year of the Capital Improvement Program, FY18, is the basis for actual appropriations authorized by the Board of County Commissioners for capital projects when adopting the annual budget. The total FY18 CIP budget is $489.1M. This amount includes both Governmental and Enterprise projects as well as non-project items such as reserves.

FY18 CAPITAL IMPROVEMENT BUDGET(Includes fund balances and reserves)

Total: $489.1M


FY18 Governmental CIPThe expenditure total (net of non-project items such as reserves) for the FY18 Governmental CIP is $202.4M. The pie chart below shows the percentage distribution of expenditures among the functional areas of the CIP.

Major project highlights in the Governmental One-Year CIP are listed below by functional area.

Public Safety: Jail Campus Infrastructure Upgrade #000895A: $27.5M

Transportation:Pinellas Trail Extension Program #000967A: $5.1MForest Lakes Blvd Pavement Rehabilitation – Phase II#002110A: $6.1MAdvanced Traffic Management System Projects: $11.8MSidewalk Projects: $7.2MRoad Resurfacing & Rehab Program #000192A: $8.2MExtension of Pinellas/Duke Energy Trail –Phase II #000186B:$1.4M

Physical Environment: Pinellas Trail – 54th Avenue Drainage Improvements #000183A:$1.7M Stormwater Conveyance System #000207A: $1.5MUpham Beach Stabilization #000219A: $8.0MN. Rena Dr. Drainage Improvements #002227A: $1.0M

General Government/Economic Environment/Human Services: Governmental Facilities Renovations #000010A: $2.4MAffordable Housing Land Assembly Program #001071A: $6.1M

Culture & Recreation:Pinellas Trail Overpass Improvements #001005A: $1.2MWall Springs Coastal Addition I,II Development #000062A: $2.5M


FY18 Enterprise CIPThe expenditure total (net of non-project items such as reserves) for the FY18 Enterprise CIP is $132.5M. The pie chart below shows the percentage distribution of expenditures among the functional areas of the CIP.

Major project highlights in the Enterprise One-Year CIP are listed below by functional area.

Physical Environment (Solid Waste and Utilities): Solid Waste:

Air Pollution Controls #000853A: $11.7MAsh Collection, Transfer, and Treatment Systems #001060A:$2.8MNorth County Household Electronics and Chemical CollectionFacility #000759A: $1.7MIndustrial Waste Treatment Facility (IWTF) Discharge Piping#003347A: $2.0M

Utilities: South Cross Bayou Generator Building #1 ElectricalImprovements #002709A: $1.2MInnisbrook Force Main Improvements #003210C: $3.1MSouth Cross Bayou Water Reclamation Facility Fall ProtectionPhase II #002827A: $1.2MWE DUNN Rotary Drum Thickener Replacement #002415A:$1.6MSubaqueous Crossings (Boca Ciega) #001517A: $6.0MSewer Interceptor Rehabilitation Projects 002747B BryanDairy & 102nd Ave., 002747C 94th Ave. to 86th Ave., 002747D86th Ave. to Pump Station 069, 002747E North LakeSeminole: $1.4M

Transportation (Airport):Modify Terminal Access Roadway #001546A: $11.0MTerminal Improvements Phase III #001544A: $3.0MCustoms and Border Control Improvements #002878A: $3.9MInstallation of Checked Baggage System #002111A: $6.9M


Overview of Ten-Year CIP Work Plan

In the Ten-Year CIP work plan, only the first year, FY18, is appropriated. The remaining nine years are a work plan that is subject to change as the needs of the community become more defined and the adopted projects move closer to final approval. The plan is presented as a ten-year plan FY18 - FY27; however since the Penny is approved through December 31, 2019 (FY20), the governmental projects funded by the Penny within the capital fund are budgeted through FY20. Projects that would need to continue such as sidewalks, paving, bridges, etc. are shown in the plan as “unfunded” for the remainder of FY20 and out years. This is a preliminary estimate of projects that would require a funding source regardless if the Penny is not renewed.Several of the enterprise projects are budgeted through FY27. The total FY18 - FY27 CIP budget is $1.8B. This amount includes both governmental and enterprise projects, as well as non-project items such as reserves.

FY18 - FY27 Governmental CIPThe expenditure total (net of reserves/non-project items) for the FY18 - FY27 Governmental CIP is $853.7M. The pie chart below shows the percentage distribution of expenditures within the functional areas of the CIP.

Major project highlights in the Governmental Ten-Year CIP are listed below by functional area. The focus of this list is the out years of FY19 through FY27; however, the major funding source for Governmental projects is the Penny for Pinellas and as noted above is set to expire December 31, 2019. Therefore, the majority of these projects are planned for FY18-FY20 and will include FY18 amounts.

Culture & Recreation:Countywide Park Utility Infrastructure #000341AFY18 – FY19: $2.4MFt. DeSoto Bay Pier Replacement #000929AFY18 – FY20: $4.3M

General Government/Economic Environment/Human Services:

CJC Judicial Consolidation #001109A FY18 -FY21: $59.1MSt. Pete Courts Consolidation #001109C FY18 –FY21: $12.2M

Physical Environment:Sand Key Nourishment #001041A FY18 - FY20: $5.8MLake Seminole Sediment Removal #000157A FY18 – FY21: $16.7M


Public Safety:St. Pete Interlocal Agreement #002596A FY19: $20.2MDetention Support Improvements #000895A FY18 - FY19: $27.5M

Transportation:Bridges Rehab Program FY18 - FY20: $5.9MSidewalk Projects Program FY18 - FY20: $18.6MIntersection Improvements Program FY18 - FY20: $11.2MArterial Road Program FY18 - FY20: $47.8MGulf Boulevard Improvements #000146A FY18 - FY20: $15.3M118th Avenue Expressway #000297A FY18 - FY20: $31.8M

FY18 - FY27 Enterprise CIPThe expenditure total (net of reserves/non-project items) for the FY18 - FY27 Enterprise CIP is $763.1M. The pie chart below shows the percentage distribution of expenditures within the functional areas of the CIP.

Major project highlights in the Enterprise Ten-Year CIP are listed below by functional area. The focus of this list are the out years of FY19 through FY27 since the FY18 projects are covered in more detail in the “Overview of the One-Year CIP” section.

Physical Environment (Solid Waste and Utilities):Solid Waste:

Stoker, Grates, Boilers and Combustion Control#002135A FY19 - FY21: $32.8M Replace Scales #000842A FY20 – FY22: $8.6M

Utilities:South Cross Bayou Grit Facility Improvements #002944AFY19 - FY21: $11.0MW.E. Dunn Wastewater Treatment Facility Upgrades#000852A FY19 - FY27: $12.9MLarge Diameter Sanitary Sewer Interceptor Rehab.#002747A FY19 – FY27: $13.3MCountywide Sewer Force Main Air Release ValveReplacement #003123A FY20-FY23: $2.0M


Transportation (Airport): Multi-Level Airport Parking Garage # 002877A FY19 – FY20: $12.0MRunway Rehabilitation #000035A FY19 – FY21: $14.2MNew Taxiways and Roads #000034A FY20 – FY21: $4.8MTerminal Ramp Expansion Phase I #002879A FY19 – FY22: $15.4M

Overall, there are more than 300 projects or program areas that comprise the ten-year CIP. A complete listing of CIP expenditure allocations is included in the “CIP Budget Report by Function & Program” within the Capital Improvement Section. A “Summary of Changes” between this year’s CIP and last year’s CIP is included, as well as a report of the Operating Budget Impacts by project. Once approved, the detailed FY18 - FY27 CIP document will be available on the County’s website at: http://www.pinellascounty.org/budget/.

Pinellas County

SECTION A

Summary of Changes

Pinellas County

CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES

FY18-FY27 CAPITAL IMPROVEMENT PROGRAM

GOVERNMENTAL FUNDS PROJECTS

PENNY ALLOCATION: PARKS, RECREATION AND CULTURE

Function: CULTURE AND RECREATION

Program: Community Vitality and Improvement Joe's Creek Greenway Park II (002201A): Design task added and funding moved out a year. Name and description updated to correctly define project.

Program: Boat Ramp Projects Sutherland Bayou Boat Ramp (000050A): Construction pushed out until FY18. Belleair Causeway Park (000058A): Moved $325,000 to 000058B - Belleair Causeway Park Boat Ramp Replacement. Belleair Causeway Park Boat Ramp Replacement (000058B): Funded from 000058A - Belleair Causeway Park, to be completed end of FY17. Countywide Boat Dock Facilities Upgrades (000339A): Construction pushed out to FY19.

Program: Countywide Parks Projects Chestnut Park Boardwalk Replacement (000039A): Scope expanded to add more boardwalk, areas failing from 10 years ago. Moved $210,000 from 000043A - Taylor Park Shoreline Restoration. Howard Park Improvements (000040A): Funding pushed out one year. Ft. De Soto Park Improvements (000042A): Moved money from 000335A - Countywide Restroom Facilities Replacement, for additional restroom renovation. Taylor Park Shoreline Restoration (000043A): Moved $210,000 to 000039A - Chestnut Park Boardwalk Replacement. Countywide Park Improvements (000052A): FY17 estimate increased due to scope change. Wall Springs McMullen (000062A): Funding pushed out a year. Wall Springs Coastal Addition IV (000064A): No change to current CIP. Countywide Park Playground Replacement (000333A): No change to current CIP. Countywide Restroom Facilities Replacement (000335A): Funding pushed out and moved money into 000042A - Ft. De Soto Park Improvements. Countywide Boardwalks, Towers, & Docks (000336A): No change to current CIP. Wall Springs Tower Replacement (000336D): No change to current CIP. Countywide Park Roof Replacement (000337A): No change to current CIP. Countywide Park Roads & Parking Areas (000338A): Pushed funding out. Countywide Park Sidewalk Replacement (000340A): No change to current CIP.

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Countywide Park Utility Infrastructure (000341A): Pushed funding out. Ft. De Soto Bay Pier Replacement (000929A): Moved budget out one year. Ft. De Soto Parking Improvements Gulf Pier/Fort Area (001388A): Increased amount based on Bay Pier parking completion this fiscal year. Turner Bungalow (002033A): No change to current CIP. Environmental Lands Acquisition (002168A): No change to current CIP. Heritage Village Historic Assets (002169A): No change to current CIP. Taylor Homestead (002170A): No change to current CIP. Florida Botanical Gardens Improvements (002171A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Eldridge-Wilde Public Use (002576A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. East Lake Library Bldg Expansion (003000A): Project increased based on updated estimate. East Lake Library Parking Lot (003000C): New Project High Point Community Recreation Facility (002998A): Funding was pushed out a year. Ft. Desoto Dune Walkovers (003010A): Budget pushed into FY18 due to schedule change. Philippe Park Pedestrian Boardwalk (003494A): New project.

Program: Environmental Conservation Projects Brooker Creek Boardwalks & Trails (001007A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV.

Program: Pinellas Trail Projects: Fred Marquis Pinellas Trail Improvements (000049A): No change to current CIP. Pinellas Trail Overpass Improvements (001005A): Funding moved to FY18, project to be completed by end of FY18.

Completed/Closed Projects Ft. De Soto Park-Facility Improvements & Road Widening (000054A): Project completed. Ft. De Soto Water Circulation Infrastructure (000055A): Project completed.

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PENNY ALLOCATION: GOVERNMENT SERVICE FACILITIES

Function: GENERAL GOVERNMENT SERVICES

Program: Judicial Facilities Projects 315 Court St. Roof Replacement (Courts & Jails portion) (000886A): Pushed funding out a year. 315 Court St. Curtain Wall Replacement (Courts & Jails) (000887A): No overall change; shifted funding based on updated schedule. (Design only) County Justice Center Judicial Consolidation (001109A): Project originally included the St. Petersburg Courts Consolidation; however, set up separate project 001109C for St. Petersburg Courts portion due to separate locations, assets, and schedules. St. Pete Courts Consolidation (001109C): Originally included in the 001109A County Justice Center Judicial Consolidation; however, set up separate project for St. Petersburg Courts portion due to separate locations, assets, and schedules. but was separated out for tracking purposes. County Justice Center Window Sealing Upgrades (001549A): Project was pushed out a year based on schedule change and funding moved into FY18. Replacement of lighting controls at CJC (003337A): New project.

Program: Other County Buildings Governmental Facilities Remodel & Renovation (000010A): This project serves as a repository for annually identified CIP projects for existing facilities. Differences from the prior year are due to schedule and budget changes for identified projects for FY18-FY27 budget. 315 Court Roof Replacement (000861A): No change to current CIP. Space Consolidation Plan Implementation (000909A): The estimate and proposed budget reflects anticipated capital expenditures resulting from relocation and space reconfiguration projects. Fueling System Retrofits (002153A): No change to current CIP. Medical Examiner’s Building to Central Energy Plant at Public Safety Campus (002997A): No change to current CIP. Windsor Property Acquisition (003505A): New project.

Completed/Closed Projects 545 Building Renovation, Floors 2, 3,& 4 (001626A): Project closed, combined with 001109A - CJC Courts Consolidation. Structural Enhancement and Upgrade - 324 S Ft. Harrison (001069A): Project completed. 545 Garage Restorative Renovations (001550A): Project cancelled. 324 South Ft. Harrison Upgrade Basement (002299A): Project completed. Fire Alarm System Upgrade at 324 South Ft. Harrison (002511A): Project completed. 501 Building Garage Renovation (001623A): Project completed. Facility Environmental Enhancements (002572A): Project completed.

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Supervisor of Election Facility HVAC Upgrade (001625A): Project completed. Control Upgrade for 333 Chestnut, 440 Court, and 509 East (002595A): Project completed.

PENNY ALLOCATION: HOUSING, JOBS AND HUMAN SERVICES

Function: HUMAN SERVICES

Program: Affordable Housing Land Assembly Affordable Housing Land Assembly Program (001071A): Approximately $1.5M is anticipated to be used to purchase properties during FY17; the remaining balance of $6M has been budgeted for FY18.

PENNY ALLOCATION: ENVIRONMENTAL RESTORATION AND PROTECTION

Function: PHYSICAL ENVIRONMENT

Program: Environmental Conservation Projects Habitat Restoration/Enhancement (000077A): Grant was cancelled, project funded by Penny only. Mobbly Bay Habitat Restoration (000080A): SWFWMD taking lead on project; budget is for design only. Environmental Lands Fencing (000081A): Pushed funding out a year based on schedule change. Weedon Island Preserve Salt Marsh Restoration (000083A): Design moved into FY18. 4 Lakes Hammock Public Use Infrastructure (001008A): Construction moved out a year based on schedule change.

Program: Channel Erosion Projects Curlew Creek Channel A Improvements (000133A): Increase based on current estimates and scope. Bee Branch Phase I (002121A): Funding moved out one year based on updated information. Program: Flood Control Projects (Surface Water Management) Antilles & Oakhurst Drainage Improvements (000105A): Project finished ahead of time and under budget. Pinellas Trail – 54th Ave Drainage Improvements (000183A): No change to current CIP. Drainage Channel Dredging Program (000968A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV.

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Drainage Pond Compliance Program (000969A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Creek Erosion Control Program (000970A): No change to current CIP. Drainage Improvements in Pinebrook Canal between 142nd Ave N & Ulmerton Rd (002119A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Roosevelt Channel 5 Improvements (002123A): Budget decreased; no land acquisition needed. Cross Bayou Improvements (002124A): Decreased budget due to updated scope. Surface Water Pipe Lining/Remove & Replace (002625A): No change to current CIP.

Program: Storm Sewer Rehab Projects Stormwater Conveyance System Improvements (000207A): PIDs 002116A Georgia Av Drainage, 002308A Highland Av Pipe, 001177A Lakeshore Est Drainage, 002508A 22nd Av S Drainage, 001638A Granger Dr Drainage, and 002064A Storm Sewer Pipeline Repair removed from 000207A budget and given their own budgets. N Rena Dr Drainage Improvements (002227A): Project construction moved out one year and increased based on updated information. Georgia Av Drainage-Seaford Av (002116A): Project previously funded within program for 000207A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Highland Av Pipe Jeffords-Pine (002308A): Project previously funded within program for 000207A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Lakeshore Est RW&Drainage Imp (001177A): Project previously funded within program for 000207A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. 22nd Av S Drain Imp-51st/55th (002508A): Project previously funded within program for 000207A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Granger Dr Drainage Imp (001638A): Project previously funded within program for 000207A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Storm Sewer Pipeline Repair (002064A): Project previously funded within program for 000207A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project.

Program: Surface Water Quality Projects Lake Seminole Aluminum Injection (000156A): Funding moved out one year and increased based on current estimates and scope. Lake Seminole Sediment Removal (000157A): Funding moved out one year based on updated estimate and schedule. Regional Stormwater Quality for Total Maximum Daily Load (TMDL) Implementation (000296A): Decrease in acquisition costs. Funding pushed out to FY18.

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Program: Extension/Botanical Gardens Projects Pinewood Cultural Park Preservation Site (000075A): No overall change; shifted funding based on updated schedule. Weedon Island and Brooker Creek Education center display Renovation (001585B): Formerly project 001585A; updated name, function, and activity. No budget change.

PENNY ALLOCATION: PUBLIC SAFETY AND HURRICANE PREPAREDNESS

Function: PUBLIC SAFETY

Program: Detention/Correction Projects Detention Support Improvements (000895A): No change to current CIP, funding shifted forward based on updated schedule. Changed name to Jail Infrastructure Upgrade. Jail Complex Entry Checkpoint Relocation (001106A): No change to current CIP. Detention- Perimeter Gates Replacement (002590A): Project pushed into outer years based on schedule change. Detention - Installation Recreation Yards (002591A): Project will be completed end of fiscal year 2017. Courts and Jail Projects (002880A): No change to current CIP. Hot Water Tank Replacement at the Jail (003333A): New project. Jail Central Waterproofing (003335A): New project. Jail F-Wing Shower Renovation (003336A): New project.

Completed/Closed Projects Jail Expansion & Court Improvements (000856A): Project closed. Jail (C, F and G-Wing) Elevator Modernization (001616A): Project completed. 49th Street Replace Guard Tower (002309A): Project completed.

Program: Other Public Safety Projects Radio Tower Replacement (001816A): Remaining balance of $700K is being split and pushed out to FY18 and FY19 based on the updated schedule. St. Petersburg Interlocal Agreement for Penny Funding (002596A): New project set up in FY15 according to new interlocal agreement with St. Petersburg for Penny Funding (replaces prior agreement). The majority of the funding for the agreement is within the Public Safety function for the police headquarters that will include an EOC and Regional 911 Center back-up facility. Other projects funded include renovating units at the

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City owned Jamestown apartment complex, installing missing sidewalk segments along County roads within the City, and streetscape improvements and mast arms on Central Avenue. There has been no change to this budget.

PENNY ALLOCATION: TRANSPORTATION AND TRAFFIC FLOW

Function: TRANSPORTATION

Program: Arterial Roads Projects 62nd Avenue N from 49th Street N to 34th Street N Roadway Improvements (000097A): No change to current CIP. Starkey Road from Ulmerton Road to East Bay Drive Roadway Improvement (000206A): No overall change; shifted funding based on updated schedule. Gateway Expressway (000297A): No change to current CIP. Arterial Road Improvement Program (000965A): No change to current CIP. Haines Rd – 51st Ave to 60th Ave Intersection Improvement (000147A): Decrease based on current estimates. Park Street from Tyrone Boulevard to 54th Avenue Intersection Improvements (001038A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Park Street/Starkey Road from 84th Lane to Flamevine Avenue Road Widening, Sidewalks, Mast Arms (001039A): No change to current CIP. Belcher Road (71st St) from 38th Avenue to 54th Avenue Roadway Improvement (002103A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Park/ Starkey from 54th Avenue to southern limit of Bridge Roadway Improvement (002104A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Starkey Road from Brian Dairy to Ulmerton Road Roadway Improvement (002105A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Forest Lakes Blvd Pavement Rehabilitation - Phase II (002110A): Project increased based on current engineer's estimate. 22nd Ave South - 58th St South to 34th St South (000087A): Budget moved out 1 year and shifted costs to construction. Increase based on current estimates.

Program: Intersection Improvements Intersection Improvements (000152A): No overall change; shifted funding based on updated schedule. Traffic Safety Improvements (000195A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Betty Lane at Sunset Point Rd Intersection Improvements (001018A): Funding moved out and increased based on projected needs.

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NE Coachman Road at Coachman Road Intersection Improvements (001020A): Funding shifted between years and increased based on projected needs. Belcher Road at Belleair Road Intersection Improvements (001021A): Project to be completed in FY17. 102nd Avenue N at Antilles Dr. Intersection Improvements (001022A): Project construction moved out one year based on updated information. 131st Street at 82nd Avenue and 86th Avenue N (001023A): Increase based on current estimates and scope. Alt US 19 & Nebraska Intersection Improvement (002158A): Will be funded and constructed by FDOT. Belcher Rd at Gulf to Bay Project Development and Environment Study (002540A): No overall change; shifted funding based on updated schedule.

Program: Local Streets/Collector Projects Countywide Road Improvement Program (000966A): No change to current CIP. Haines Road - 60th Avenue to US 19 Roadway and Drainage Improvements (002106A): No overall change; shifted funding based on updated schedule. 102nd Avenue N from Seminole Blvd to 113th Street (002107A): Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Whitney Road and Wolford Road Intersection and Roadway Improvements (002109A): Funding shifted between years and increased based on projected needs. 126th Ave Improvements 34th St to Us Hwy19 (002925A): No overall change; shifted funding based on updated schedule.

Program: Pinellas Trail Projects Pinellas/Duke Energy Trail Phase I (000186A): Increase based on projected needs. Pinellas/Duke Energy Trail Phase II (000186B): Decrease based on current engineer's estimates. Pinellas Trail Extension Program (000967A): Added grant funding.

Program: Road and Street Support Contingency Roadway and Right-of-Way Requirements (000130A): Decrease based on current estimates.

Program: Sidewalk Improvement Projects General Sidewalk and ADA Program (000144A): Budget shifted to line up with the current schedule. County Road 1 Sidewalk from State Road 580 to Curlew Road (001028A): Decrease based on current estimates. Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road (001029A): No change to current CIP. Park Blvd Safe Route to School Sidewalk Improvements (001512A): Decrease based on current estimates and construction moved out one year.

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Haines Bayshore Safe Route to School Sidewalk Improvements (002102A): Reduction based on updated engineer's estimate and construction moved out one year. Indian Rocks- Wilcox Road to 8th Ave. Southwest Sidewalk & Drainage (002232A): Increase based on current estimates and schedule was moved out. Lealman Area Projects 003001A: No change to current CIP. Sidewalk Hercules Avenue Phase II 002686A: Increase based on current bid and to match grant funding. Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North (003306A): New grant funded project.

Program: Friendship Trail Friendship Trail Bridge Demolition (000984A): Completed FY17.

Program: Bridges - Repair and Improvements Bridge Rehabilitation Program (000125A): Decrease based on current estimates. Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV. Dunedin Causeway Bridge Project Development & Environment Project Development and Environment Study (000423A): Increase based on projected needs and moved out one year. Westwinds Drive Bridge Replacement over Westwinds Canal (000700A): Budget shifted to line up with the current schedule (Design only). Crosswinds Drive Bridge Replacement over Crosswinds Canal (000702A): Budget shifted to line up with the current schedule and increased based on projected needs (Design Only). Bayside Bridge Rehabilitation Repairs (001033A): Increase based on projected needs. Project to be completed in FY17. Old Coachman Road over Alligator Creek Bridge Replacement (001034A): Increase based on current estimates and scope. Oakwood Drive over Stephanie’s Channel Bridge Replacement (001035A): Increase based on current estimates and scope (Design only). San Martin Boulevard over Riviera Bridge Replacement (001036A): Increase based on current estimates and scope (Design only). Beckett Bridge Replacement (001037A): Decrease based on current estimates (Design only).

Program: Road Resurfacing and Rehabilitation Road Resurfacing & Rehabilitation Program (000192A): No changes, funding extended to 2027.

Program: Railroad Crossing Projects Railroad Crossing Improvements (000189A): Budget shifted to line up with the current schedule. Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV.

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Program: Roadway Underdrain Projects Underdrain Annual Contracts (000216A): Budget shifted to line up with the current schedule. Removed budgets identified as “Unfunded” for projects that have not been specifically proposed for Penny IV.

GOVERNMENTAL FUNDS/ NON-PENNY PROJECTS

Function: ECONOMIC ENVIRONMENT

Program: STAR Center Projects - Industry Development STAR Center Roof Replacements (002147A): Project to be completed end of FY17. STAR Center AHU Replacements Phase I (002594A): Project to be completed end of FY17. STAR Center Rood Recoat Phase 3 (002885A): No change to current CIP. STAR Center Phase 3 AHU Replacement (002887A): Budget decreased based on scope change. STAR Center Roof Reco Ferguson (003344A): New project. STAR Center AHU Replacement #44 #77 (003345A): New project.

Completed/Closed Projects STAR Center Automatic Transfer Switches 11 through 15 (001629A): Project closed. STAR Center Automatic Transfer Switches 16 through 20 (001630A): Project closed. STAR Center Elevator Upgrades (001631A): Project closed. STAR Center Fire Alarm System (001632A): Project closed. STAR Center Voltage Relay Replacement (001634A): Project closed. STAR Center AHU Replacement/Upgrades (000906A): Project closed. STAR Center Chiller #6 Replacement (000907A): Project closed. STAR Center Chiller #4 Replacement (001074A): Project closed. STAR Center Electrical Switchgear 137 & 186 (001075A): Project closed. STAR Center Electrical Switchgear 347 & 500 (001076A): Project closed. STAR Center Roof Recoat Phase 2 (002593A): Project closed. STAR Center ATS 6 through 10 (001073A): Project closed. STAR Center Roof Replacements (002145A): Project closed. STAR Center Roof Replacements (002148A): Project closed. STAR Center Roof Recoat Phase I (002592A): Project closed.

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STAR Center Roof Bldg 400 (002884A): Project closed. STAR Center Elevator #1 Upgrade (002888A): Project closed. STAR Center Elevator #2 Upgrade (002889A): Project closed.

GOVERNMENTAL FUNDS / NON-PENNY PROJECTS


Program: Coastal Management Treasure Island Nourishment 2014 (000048A): Increased due to USACE billing us for additional physical monitoring. Madeira Beach Groin Repair and Maintenance (000051A): Pushed monitoring budget out to FY18. Beach Lighting (000060A): Pushed monitoring budget out to FY18. Hurricane Pass Improvements (000061A): Construction pushed out to FY2021. Treasure Island Sand Sharing (000086A): Pushed out to FY2019. Coastal Research and Coordination (000129A): No change to current CIP. Dune Construction and Walk-overs (000139A): No change to current CIP. Honeymoon Island Improvements (000150A): Additional funding needed for FY19, pushed out budget for FY20 to FY21. Sand Key Nourishment 2012 (000194A): Project reopened based on updated billing from USACE. Expected to close FY17. Upham Beach Stabilization (000219A): Funding moved out one year based on updated information. Long Key Pass-a-Grille Beach Nourishment 2014 (001040A): Increased based on current estimates and scope. Sand Key Nourishment 2017 (001041A): Funding moved out one year and decreased based on current estimates and scope. Long Key Upham Nourishment 2018 (001514A): Funding moved out one year and increased based on current estimates and scope. Treasure Island Nourishment 2018 (001515A): Funding moved out one year and decreased based on current estimates and scope. Sand Key Nourishment 2023 (001516A): Increased based on current estimates and scope. Long Key Upham Nourishment 2022 (002573A): Increased based on current estimates and scope. Treasure Island Nourishment 202022 (002574A): No change to current CIP. Honeymoon Island Future Nourishments (002577A): No change to current CIP.

Completed/Closed Projects Long Key Upham Beach Nourishment 2014 (000046A): Projected expected to be completed FY17. Bee Branch Drainage Improvements (000111A): Project completed.

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GOVERNMENTAL FUNDS / NON-PENNY PROJECTS


Program: Advanced Traffic Management System (ATMS) Advanced Traffic Management System (ATMS)/Intelligent Transportation System (ITS) Countywide System Program (000106A): No change to current CIP. ATMS Park Blvd Project (000175A): Project construction moved out one year based on updated information. ATMS State Road 580/584 (000197A): Design added. Project construction moved out one year based on updated information. ATMS Bryan Dairy Road (000322A): No change to current CIP. ATMS State Road 693/66th Street (000326A): Decrease based on current estimates. Ending FY17. ATMS US 19 Mid-County from 49th St to 126th Ave (000404A): Project was estimated in FY16 but will be completed in FY17. ATMS South Belcher Road- Druid to Park Blvd. (001030A): Project construction moved out one year based on updated schedule. ATMS Gulf Boulevard (001031A): Project construction moved out one year based on updated schedule. ATMS/ITS Regional Improvements (001032A): No change to current CIP. ATMS US19 North County - Beckett Way to Pasco County Line (001473A): Project expected to be completed in FY17. ATMS CR 1 from SR60 to Alderman (002156A): Project construction moved out one year based on updated schedule. ATMS Alt US19 North - SR60 to Pasco County Line (002597A): Increase based on current bid and to match grant funding. ATMS Alt US19 South - SR60 to 34th St (002598A): Increase based on current bid and to match grant funding. ATMS Downtown St. Petersburg (002599A): Funding moved out one year based on updated schedule. FDOT moved grant funding from FY17 to FY18. ATMS 49th St - SR60 to 46th Ave N (002600A): Funding moved out one year based on updated schedule. FDOT moved grant funding from FY17 to FY18. ATMS Phase 3 Expansion (002601A): No change to current CIP. ATMS SR 693 (003145A): New project.

MSTU Paving Projects MSTU Paving (001817A): No change to current CIP.

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ENTERPRISE FUNDS PROJECTS:


Program: Recycling & Education Program North County HEC Facility (000759A): Project construction was moved out one year based on updated information. Moved some budget to project 003352A – HEC3 Satellite Site-South. Sand Key Fender System Replacement at Artificial Reef Construction Staging Area (002582A): No change to current CIP. Recycling Center Expansion Projects (002585A): Increase based on additional scope. Visitor Information Kiosks and Claw Monument (002586A): Increase based on additional scope. HEC3 Satellite Site- South (003352A): New project. Solid Waste Vehicle Charging Stations (003353A): New project. Material Recovery Facility (003354A): New project. HEC3 Ventilation Fans (003355A): New project.

Program: Site Operational Program Pavement Replacement Program (000731A): Decrease based on moving funding to project 001602A - Waste-to Energy (WTE) & 110th Roadway & Drainage Redesign. Side Slope Closures (000748A): No change to current CIP. Bridgeway Acres (BWA) Landfill - Miscellaneous (000752A): No change to current CIP. Replace Scales (000842A): Increased budget for outlying scales. Turbine Generator Rotor (000850A): Project to be completed in FY17. Air Pollution Controls TRP (000853A): Budget increased based on agreement with Covanta. Waste-to Energy (WTE) Discretionary/Force Majeure Work (000854A): No change to current CIP. General Upgrades to Supervisory Control and Data Acquisition (SCADA) Wastewater Collection (001057A): No change to current CIP. Electrical Systems TRP (001059A): Budget increased based on agreement with Covanta. Ash Collection, Transfer, and Treatment Systems TRP (001060A): Budget increased based on agreement with Covanta. Sedimentation Control at Bridgeway Acres (BWA) Landfill (001112A): Decrease based on engineer’s estimate. Refuse Receiving and Storage Areas TRP (001592A): Budget increased based on agreement with Covanta. Mechanical Systems TRP (001593A): Budget increased based on agreement with Covanta. Waste-to Energy (WTE) & 110th Roadway & Drainage Redesign (001602A): Project construction moved out one year based on updated information.

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Stoker, Grates, Boilers, and Combustion Control TRP (002135A): Budget increased based on agreement with Covanta. Turbine Generator TRP (002136A): Budget increased based on agreement with Covanta. Instrumentation and Controls TRP (002137A): Budget increased based on agreement with Covanta. Landfill - Sediment Ponds at Sod Farm (002140A): Budget was reduced and shifted to line up with the current schedule. Industrial Waste Treatment Facility Evaluation (002423A): Budget moved out one year. Technical Recovery Plan Capital Improvement Projects (002575A): Budget decreased based on agreement with Covanta. Organics Processing Facility Design Assessment (002580A): No change to current CIP. Bulk Waste Processing Technology Assessment and Pilot (002581A): Budget decreased and moved out one year. Overhead Variable Message Board at the Solid Waste Scalehouse (002584A): Increase based on current estimates. Industrial Waste Treatment Facility Generator and UPS Addition (002621A): Budget decreased based on actual bid. Industrial Waste Treatment Facility Office, Break Rm, & Tank (002622A): Increase based on current estimate. Civil/Site/Buildings TRP (002681A): Budget increased based on agreement with Covanta. New Scale 8 (003346A): New project. IWTF Discharge Piping (003347A): New project. IWTF Sludge Dewatering (003348A): New project. Radiation Equipment Replacement (003349A): New project. New Canopy at Scale House (003350A): New project. Solid Waste Admin Office Expansion (003351A): New project. Solid Waste Stormwater System Management Improvements (003356A): New project. Landfill Gas (003357A): New project. Tipping Floor Expansion (003358A): New project. Ash Processing Facility (003359A): New project. Transfer Station (003360A): New project. Sod Farm Slurry Wall (003363A): New project. IWTF Brine Treatment (003364A): New project.

Completed/Closed Projects Industrial Waste Treatment Facility and Process 90 Pumps (000244A): Project completed. Toytown Improvement Phase I and Phase II (000277A): Project completed. Landfill Perimeter Buffer Project (001111A): Project no longer needed. Security Improvements at Solid Waste (001113A): Project completed. Mobile Scale (002583A): Project completed.

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Program: Water Bulk Sodium Hypochlorite Conversion Program (000657A): Budget shifted to line up with the current schedule. Logan Station Booster Pump Mods (000740A): No change to current CIP. Keller Plant Decommissioning & Operations Facility (000815A): No change to current CIP. Replanting of Pine Seedlings @ Cross Bar Ranch (001283A): No change to current CIP. Florida Department of Transportation Ulmerton Road (SR688) from E. of 49th St to W of 38th St (001443A): Budget shifted to line up with the current schedule. Water Distribution System High Lines Program (001521A): No change to current CIP. Florida Department of Transportation US 19 - Main Street to Northside Drive (001522A): Funding moved out one year based on updated information. Florida Department of Transportation US 19 - Northside Drive to CR95 (001523A): Increase based on engineer’s estimate. Future Supply and Treatment Projects (001525A): Funding moved out one year based on updated information. Future Projects Water (001528A): Funding moved out one year based on updated information. Pass-A-Grille Improvements (001589A): Reduced based on actual agreement. Pass-A-Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave (001589B): Reduced based on engineer’s estimate. Water Meter Replacement (001601A): No change to current CIP. Transmission Mains Valve Program (001606A): Moved budget to project 003226A - McMullen Booth and SR580 Water Main Improvements. Subaqueous Evaluation (001607A): Funding moved out one year based on updated information. Gulf Beach Pump Station Upgrades (002150A): No change to current CIP. Capri Isle Pump Station Upgrades (002151A): Budget increased and shifted years to line up with the current schedule. Adrian @ Gladys - Largo Sidewalk Water Main Relocation (002292A): Project to be completed FY17. FDOT Gateway Projects Utility Relocation (002627A): Increase based on actual agreement. 36 inch Water Main Replacement at 16th Ave SE and railroad tracks (002683A): New project. Blind Pass Rd from Gulf Blvd. to 75th Ave (002785A): Budget shifted years to line up with the current schedule. Emergency 16” Water Main- 75th St and Blind Pass Blvd (002817B): New project. McMullen Booth and SR580 Water Main Improvements (003226A): New project funded by 001606A.

Completed/Closed Projects Utility Relocation: Starkey Rd/84th Lane to Bryan Intersection (000205B): Project completed. SR55 (US19) FDOT256881-1N/Whitney to S of Seville (000271A): Project completed. SR55 (US19) FDOT256881-2 S of Seville to N of SR60 (000272A): Project completed. Keller Transfer Pumping Station (000772A): Project completed.

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North Booster Hydraulic Upgrades (001044A): Project completed. Madeira Beach Pump Station Valve Replacements (002152A): Project no longer needed. Keller Chemical Treatment Facility Fluoride System (002357A): Project completed.

Program: Sewer UV/OZONE Facility at South Cross (000768A): Project will be completed in FY17. South Cross Bayou Wastewater Treatment Facility Upgrades and Repair and Replacement (000847A): Increased based on projected needs. W.E. Dunn Wastewater Treatment Facility Upgrades and Repair and Replacement (000852A): Increase based on projected needs. Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation, & Improvements (000964A): Increase based on current contract. Sanitary Sewer Repair, Rehabilitation & Extension (001272A): Reduced to fund projects 001272B - Annual Sanitary Sewer Repair & Extension Program and 001272C - Annual Sanitary Sewer Repair FY19-21. Annual Sanitary Sewer Repair & Extension Program (001272B): New project. Annual Sanitary Sewer Repair FY19-21 (001272C): New project. Subaqueous Crossing - Madeira (001502A): Project to be completed in FY17. Subaqueous Crossing (Boca Ciega) (001517A): Decreased based on engineer estimate. Pass A Grille Improvements (001589A): Adding budget for sewer portion of JPA with City of St. Pete Beach. Pass A Grille Water Transmission & Distribution Main Relocations from 19th Ave to 1st Ave(001589B): Adding budget for sewer portion of JPA with City of St. Pete Beach. Sanitary Sewer Manhole Rehab Project (001814A): Reduced to fund project 001814B - Sanitary Sewer Manhole Rehab FY17-FY19. Sanitary Sewer Manhole Rehab FY17-FY19 (001814B): New project. Sanitary Sewer Cured In Place Pipe Lining (001933A): Reduced to fund project 001933B - Annual Sanitary Sewer Cured In Place Pipe Lining Countywide. Annual Sanitary Sewer Cured In Place Pipe Lining Countywide (001933B): New project. Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement (002160A): Decreased based on engineer estimate. Cured In Place Pipe Liner in 54" Reconnect Service Line (002165A): Project to be completed in FY17. Centrifuge Upgrade (002166A): Increase based scope of project. Headworks Barscreen Replacement at W.E. Dunn (002206A): Decreased based on actual bid. Headworks Piping Investigation, Assessment and Replacement at W.E. Dunn (002207A): Some budget in FY16 was carried over into FY17. Indian Rocks Sewer Rehabilitation FY15-18 (002346A): No change to current CIP. WE Dunn Rotary Drum Thickener Replacement (002415A): New project. SCB Generator Building #1 Electrical Improvements (002709A): New project.

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Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP (002747A): Reduced budget to fund projects 002747B - Sewer Interceptor Rehabilitation – Bryan Dairy and 102nd Ave, 002747C - Sewer Interceptor Rehabilitation 94th Ave to 86th Ave, 002747D - Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069 and 002747E - Sewer Interceptor Rehabilitation North Lake Seminole. Sewer Interceptor Rehabilitation – Bryan Dairy and 102nd Ave (002747B): New project. Sewer Interceptor Rehabilitation 94th Ave to 86th Ave (002747C): New project. Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069 (002747D): New project. Sewer Interceptor Rehabilitation North Lake Seminole (002747E): New project. Chemical Scrubber Odor Control System at South Cross Bayou (002748A): Reduced budget based on actuals and moved budget forward to get project done in FY17. South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements (002826A): Project construction moved out one year based on updated information. South Cross Bayou Fall Protection Phase II (002827A): New project. South Cross Bayou Aeration Improvements (002937A): New project to begin in FY18. South Cross Bayou Biosolids Process Train Improvements (002938A): No change to current CIP. South Cross Co-Generation Improvement (002939A): Budget moved out one year based on updated information. South Cross Bayou South Train Blower Improvements (002940A): No change to current CIP. South Cross Bayou High Service Pump Improvements (002941A): No change to current CIP. Pump Station 016 Odor Control Improvements (002942A): Budget shifted to line up with the current schedule. South Cross Bayou Grit Facility Improvements (002944A): Budget increased by combining project budget from 002943A - South Cross Bayou Headworks Improvements. Dunn Filtration and Disinfection Alternatives Evaluation (003122B): New project. Countywide Sewer Force Main Air Release Valve Replacement (003123A): New project. Air Release Valve Replacement FY17 (003123C): New project. Air Release Valve Replacement FY18 (003123D): New project. Pinellas Park Interceptor Collection System Improvements (003147A): New project. Pump Station 054 Forcemain Extension (003204F): New project. Sanitary Sewer Overflow Abatement CIP (003204H): New project. McKay Creek Reclaimed Water Pump Station Tank Improvement (003207A): New project. South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements (003208A): New project. Innisbrook Force Main Improvements (003210C): New project. South Cross Bayou Pavement Rehabilitation (003407A): New project. South Cross Bayou Denitrification Filter Rehab (003408A): New project. Dunn Electrical Upgrades (003409A): New project.

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Dunn Sludge Press Upgrades (003430A): New project. Dunn Pond Liner and Reject Tank (003431A): New project. Dunn Odor Control System (003432A): New project. Dunn Storage Building (003433A): New project.

Completed/Closed Projects South County Reclaimed Water Aquifer Storage and Recovery Test Program (000263A): Project completed. Subaqueous Crossing - Indian Shores (001503A): Project completed. Primary Tank Covers Odor Control (002164A): Project closed. South Cross Bayou Headworks Improvements (002943A): Moved this budget to project 002944A.

Program: Water-Sewer Combination Miscellaneous Improvements (000744A): Increased FY17 estimate to include North Booster Roof replacement. Florida Department of Transportation SR688 - Bypass Canal/Wild Acres (000760A): Budget shifted years to line up with the current schedule. Florida Department of Transportation Relocation Projects Miscellaneous (000791A): Decreased budget based on average projections. Miscellaneous Sewer Main Relocation Projects (000831A): Increased based upon updated estimate. Park St/Starkey Rd 84th Lane to N of 82nd Ave Flamevine Utilities (001039B): Budget decreased based on in house services and shifted to line up with the current schedule. General Upgrades to Supervisory Control and Data Acquisition (SCADA) - Wastewater Collection (001057A): Increased budget based on upgrading system. Water and Sewer Operations Center (002149A): Project moved out one year based on updated schedule. Annual Water/Reclaimed Installation and Repair (002246A): No change to current CIP. Utilities Relocation Mitchell’s Beach, Boca Ciega, City of Madeira Beach (002783A): Budget shifted years to line up with the current schedule.

Completed/Closed Projects Admin Window Replacement (000782A): Project closed.

A-18



ENTERPRISE FUNDS PROJECTS:


Program: Airport Capital Projects Taxiway Rehabilitation Phase I (000026A): Project is scheduled to be completed in FY17, remaining funding represents lapse from prior years. Terminal Ramp Rehabilitation (000029A): Project is scheduled to be completed in FY17. New Maintenance Facility (000031A): Funding increased and shifted based on current estimates and schedule. Cargo Apron Construction (000033A): Project was missed in the FY17-FY26 Planning Budget. No change from when it last appeared in the budget (FY16-FY25). Construct New General Aviation Taxiways (000034A): Project schedule, funding and scope have been adjusted based on updated information. The total project increased as this project was merged with 001065A - AIRCO Site Development. Runway 18/36 Rehabilitation 000035A): Increase based upon updated engineer's estimate. Taxiway Rehabilitation Phase II (000036A): Project decreased based on updated estimates. Acquire Airport Rescue and Fire-Fighting Vehicles (000037A): Increase based on current vehicle pricing. Terminal Generator (000316A): Project pushed out a few years due to other priorities. New T-Hangars (000317A): No change to current CIP. Road & Parking Lot Improvements (000321A): No change to current CIP. Airport Rescue and Fire Fighting (ARFF) Building (001063A): Project increased because the previous version of the budget did not include the cost of construction. Relocate Airfield Electrical Vault (001064A): Budget increased to cover the costs associated with a new storage structure as well as moving airfield electric lines. Terminal Improvements Phase III (001544A): Project construction moved out one year due to contractor delays. The project is anticipated to be completed in March 2018. Modify Terminal Access Roadway (001546A): Increase based upon updated engineer's estimate. Airport Master Plan (001548A): Budget increase associated with additional grant funding awarded, funding also shifted out one year based on updated schedule. Security System Rehabilitation (001583A): Increase based upon updated engineer's estimate. Ticketing “A” Baggage Conveyor (002111A): Project increased due to updated estimate by the architect. Remote Parking Lot Expansion (002515A): No overall change to current CIP, project was moved out to 2025 based on updated schedule. Airfield Pavement Improvements for Coast Guard (002651A): Project is scheduled to be completed in FY17. Multi-Level Airport Parking Garage (002877A): Project construction moved out one year based on updated information.

A-19



Customs and Border Control Improvements (002878A): Project increased due to comments made by Customs & Border Protection during the design process and updated information by the design consultant. Terminal Ramp Expansion Phase 1 (002879A): Project schedule was adjusted based on updated information. Project increased as it was combined with 001543A - Taxiway T Rehabilitation. New Aircraft Support Facility (003121A): New Project. Scheduled to be completed in FY17. New South Perimeter Road & Fence (003295A): New Project Tier 3 Drainage Improvements (003341A): New Project Runway 4/22 Rehabilitation (003342A): New Project New Passenger Terminal Improvements (003343A): New Project

Completed/Closed Projects Airfield Drainage Rehabilitation (000023A): Project was cancelled. AIRCO Site Development (001065A): Project was merged with 000034A - Construct New GA Taxiways. Taxiway T Rehabilitation (001543A): Project was merged with 002879A - Terminal Ramp Expansion. United States Coast Guard Crosswalk and Sidewalk Construction at Rescue Way and Fairchild Drive (001734A): Project was cancelled. Cell Phone Parking Lot Paving (2647A): Project was completed in FY16. Overflow Remote Lot Temporary Paving (002811A): Project was completed in FY16.

A-20

SECTION B

Summary of Capital Budget By Funding Source

Pinellas County

GOVERNMENTAL FUNDS

Revenue SourceCurrent Year

Estimate 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Line Total

BP Settlement Funding 0 600,000 0 0 0 0 0 0 0 0 0 600,000

General Fund 40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Grant - Federal 308,300 1,095,000 1,885,800 1,250,000 0 0 0 0 0 0 0 4,539,100

Grant - Federal Pass Thru 968,500 809,650 1,435,300 113,800 0 0 0 0 0 0 0 3,327,250

Grant - Future 0 2,265,000 4,476,000 2,480,000 2,823,300 3,675,000 6,585,000 587,500 1,600,000 15,000 0 24,506,800

Grant - Local 156,000 3,257,000 2,486,200 1,800,000 1,000,000 0 0 0 0 0 0 8,699,200

Grant - State 7,978,250 19,991,590 4,078,000 740,000 82,500 0 0 0 0 0 0 32,870,340

Interlocal Agreement 0 250,000 0 0 0 0 0 0 0 0 0 250,000

Local Option Fuel Tax 4,385,500 6,418,905 4,418,500 1,400,000 3,098,300 750,000 1,000,000 750,000 1,000,000 750,000 1,000,000 24,971,205

MSTU - General Fund 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Penny for Pinellas 158,911,580 179,192,240 111,379,700 48,618,750 17,500,000 0 0 0 0 0 0 515,602,270

Private Contribution 0 0 0 250,000 0 0 0 0 0 0 0 250,000

RESTORE Act Direct Component 40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

STAR Center 1,301,090 470,000 0 0 0 0 0 0 0 0 0 1,771,090

Sale of Surplus Land 500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Surface Water Utility Fee 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

Tourist Development Tax 2,235,200 10,807,935 812,000 569,500 1,794,000 4,091,000 6,927,000 856,500 514,000 392,000 375,000 29,374,135

Unfunded 0 0 0 40,593,750 55,875,000 62,755,000 46,295,000 45,945,000 40,745,000 42,245,000 40,905,000 375,358,750

Vessel Registration Fees 450,000 1,015,000 350,000 0 650,000 200,000 200,000 200,000 200,000 200,000 200,000 3,665,000

GOVERNMENTAL FUNDS TOTAL: 180,424,420 231,002,220 134,471,500 100,965,800 85,973,100 74,621,000 64,157,000 51,489,000 47,209,000 46,752,000 45,630,000 1,062,695,040

ENTERPRISE FUNDS

Revenue SourceCurrent Year

Estimate 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Line Total

Airport Funds 2,299,200 16,780,200 9,983,825 8,485,000 3,985,000 1,991,000 7,056,000 4,400,000 7,200,000 4,400,000 4,400,000 70,980,225

Grant - Federal 8,711,300 9,421,600 8,981,500 5,184,000 10,125,000 3,204,000 5,319,000 12,150,000 8,100,000 8,100,000 8,100,000 87,396,400

Grant - Future 0 0 1,206,975 4,465,000 4,465,000 4,465,000 0 0 0 0 0 14,601,975

Grant - State 1,626,500 1,750,600 722,550 2,750,000 2,250,000 12,500 1,162,500 225,000 0 0 0 10,499,650

Passenger Facilities Charges 8,114,100 118,800 493,750 1,076,000 1,125,000 127,500 912,500 225,000 0 0 0 12,192,650

Sewer Funds 25,127,000 59,021,760 28,507,200 32,014,700 27,605,200 29,340,200 18,800,200 14,255,200 16,055,200 16,155,200 14,055,200 280,937,060

Solid Waste Trust Funds 89,208,400 109,593,540 50,988,400 58,320,400 25,590,400 9,086,400 10,086,400 33,086,400 3,086,400 3,086,400 3,086,400 395,219,540

Water Funds 15,236,000 61,398,940 15,062,400 17,154,900 13,414,400 7,604,400 7,510,400 7,510,400 7,453,400 7,453,400 7,453,400 167,252,040

Report Total: 150,322,500 258,085,440 115,946,600 129,450,000 88,560,000 55,831,000 50,847,000 71,852,000 41,895,000 39,195,000 37,095,000 1,039,079,540

GRAND TOTAL ALL FUNDS 330,746,920 489,087,660 250,418,100 230,415,800 174,533,100 130,452,000 115,004,000 123,341,000 89,104,000 85,947,000 82,725,000 2,101,774,580

Summary Of Capital Budget By Funding SourcePinellas County Capital Improvement Program

B-1

Pinellas County

SECTION C

Detail of Capital Budget By Funding Source

Pinellas County

Current Year Estimate 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Line Total

GOVERNMENTAL FUNDS

0 200,000 0 0 0 0 0 0 0 0 0 200,000

0 150,000 0 0 0 0 0 0 0 0 0 150,000

0 250,000 0 0 0 0 0 0 0 0 0 250,000

0 600,000 0 0 0 0 0 0 0 0 0 600,000

40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

115,000 0 0 0 0 0 0 0 0 0 0 115,000

Project: 003494A Philippe Park Pedestrian Boardwalk Replacement

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 1124 BP Economic Settlement Projects

Total For Funding Source: BP Settlement Funding


Project: 003000C East Lake Library Parking Lot- Phase II


FUNDING SOURCE: BP Settlement Funding

Project: 003000A East Lake Library Building Expansion

FUNDING SOURCE: Grant - Federal

Project: 000156A Lake Seminole Alum Injection

Project: 002921A Land Acquisition for Stormwater Retention

Fund: 1009 Community Developmnt Grnt Center: 242210 Community Dev-Grants&Aids Program: 1331 Community Vitality & Improvement

Total For Funding Source: General Fund

FUNDING SOURCE: General Fund

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3014 Surface Water Quality Projects

Detail Of Capital Budget By Funding SourcePinellas County Capital Improvement Program

C-1



0 0 500,000 500,000 0 0 0 0 0 0 0 1,000,000

0 400,000 135,800 0 0 0 0 0 0 0 0 535,800

0 0 750,000 750,000 0 0 0 0 0 0 0 1,500,000

18,300 85,000 0 0 0 0 0 0 0 0 0 103,300

150,000 510,000 500,000 0 0 0 0 0 0 0 0 1,160,000

25,000 100,000 0 0 0 0 0 0 0 0 0 125,000

308,300 1,095,000 1,885,800 1,250,000 0 0 0 0 0 0 0 4,539,100

600,000 0 0 0 0 0 0 0 0 0 0 600,000

250,000 150,000 0 0 0 0 0 0 0 0 0 400,000

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects

Project: 001756A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N

Fund: 1009 Community Developmnt Grnt Center: 242220 Community Development Block Grant Program: 1331 Community Vitality & Improvement

Project: 001020A N.E. Coachman Road at Old Coachman Road Intersection Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects

Project: 001512A Park Blvd SRTS Sidewalk Improvements

Project: 000929A Ft De Soto Bay Pier Replacement

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects

FUNDING SOURCE: Grant - Federal Pass Thru

Project: 001029A Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road

Fund: 1009 Community Developmnt Grnt Center: 242220 Community Development Block Grant Program: 1331 Community Vitality & Improvement

Total For Funding Source: Grant - Federal

Project: 002102A Haines Bayshore Sidewalk Improvements


Project: 002201A Joe's Creek Greenway Park II




C-2



100,000 574,800 1,000,000 0 0 0 0 0 0 0 0 1,674,800

18,500 84,850 435,300 113,800 0 0 0 0 0 0 0 652,450

968,500 809,650 1,435,300 113,800 0 0 0 0 0 0 0 3,327,250

0 325,000 525,000 0 0 0 0 0 0 0 0 850,000

0 0 250,000 0 0 0 0 0 0 0 0 250,000

0 1,590,000 5,000 5,000 0 0 0 0 0 0 0 1,600,000

0 0 0 0 0 400,000 6,500,000 390,000 15,000 15,000 0 7,320,000

0 0 0 0 150,000 1,000,000 5,000 5,000 5,000 0 0 1,165,000

0 0 0 0 150,000 2,200,000 5,000 5,000 5,000 0 0 2,365,000


Total For Funding Source: Grant - Federal Pass Thru

Project: 002686A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN 424564


Project: 003306A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects

Project: 001516A Sand Key Nourishment 2023


Project: 000086A Treasure Island Sand Sharing


Project: 001515A Treasure Island Nourishment 2018

FUNDING SOURCE: Grant - Future

Project: 000083A 954 Weedon Island Preserve Salt Marsh Restor

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects


Project: 002573A Long Key Nourishment 2022



C-3



0 0 112,500 1,575,000 75,000 75,000 75,000 187,500 1,575,000 0 0 3,675,000

0 100,000 2,275,000 0 0 0 0 0 0 0 0 2,375,000

0 100,000 1,125,000 0 0 0 0 0 0 0 0 1,225,000

0 100,000 100,000 500,000 1,300,000 0 0 0 0 0 0 2,000,000

0 50,000 83,500 400,000 1,148,300 0 0 0 0 0 0 1,681,800

0 2,265,000 4,476,000 2,480,000 2,823,300 3,675,000 6,585,000 587,500 1,600,000 15,000 0 24,506,800

19,000 30,000 0 0 0 0 0 0 0 0 0 49,000

25,000 25,000 0 0 0 0 0 0 0 0 0 50,000

Project: 002597A ATMS Alt US 19 North - SR60 to Pasco County Line

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System

Project: 002598A ATMS Alt US 19 South - SR60 to 34th St N

Project: 002577A Honeymoon Island Future Nourishments


FUNDING SOURCE: Grant - Local

Project: 002600A ATMS 49th St - SR60 to 46th Ave N


Total For Funding Source: Grant - Future


Project: 002599A ATMS St Pete Downtown



Project: 000080A Mobbly Bay Habitat Restoration



C-4



20,000 0 0 0 0 0 0 0 0 0 0 20,000

45,000 3,010,000 2,486,200 1,800,000 1,000,000 0 0 0 0 0 0 8,341,200

0 150,000 0 0 0 0 0 0 0 0 0 150,000

47,000 42,000 0 0 0 0 0 0 0 0 0 89,000

156,000 3,257,000 2,486,200 1,800,000 1,000,000 0 0 0 0 0 0 8,699,200

3,500 0 0 0 0 0 0 0 0 0 0 3,500

43,000 39,000 43,000 0 60,000 0 0 0 0 0 0 185,000

235,000 0 0 0 0 0 0 0 0 0 0 235,000

900,000 558,450 0 0 0 0 0 0 0 0 0 1,458,450

Project: 000157A Lake Seminole Sediment Removal


Project: 000296A Regional Stormwater Quality





Project: 000150A Honeymoon Island Improvements

Total For Funding Source: Grant - Local

FUNDING SOURCE: Grant - State


Project: 001008A 4 Lakes Hammock Public Use Infrastructure


Project: 000175A ATMS Park Boulevard from Gulf Blvd to Grand Ave





C-5



0 475,000 0 0 0 0 0 0 0 0 0 475,000

1,186,500 4,021,000 17,500 22,500 22,500 0 0 0 0 0 0 5,270,000

0 1,060,000 0 0 0 0 0 0 0 0 0 1,060,000

800,000 0 0 0 0 0 0 0 0 0 0 800,000

415,000 0 0 0 0 0 0 0 0 0 0 415,000

40,000 0 0 0 0 0 0 0 0 0 0 40,000

0 2,500,000 2,500,000 700,000 0 0 0 0 0 0 0 5,700,000

550,000 0 0 0 0 0 0 0 0 0 0 550,000

202,500 1,027,300 0 0 0 0 0 0 0 0 0 1,229,800


Project: 000219A Upham Beach Stabilization


Project: 000197A NORTH COUNTY ATMS

Project: 000404A ATMS US 19 Mid-County from 49th St to 126th Ave


Project: 000967A Pinellas Trail Extension Program


Project: 000326A ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd.




Project: 000322A ATMS Bryan Dairy Road from Seminole Blvd to US19

Project: 001030A ATMS South Belcher Road - Druid to Park Blvd


Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3023 Pinellas Trail Projects

Project: 001021A Belcher Road at Belleair Road Intersection Improvements


C-6



90,000 1,027,300 1,000,000 0 0 0 0 0 0 0 0 2,117,300

2,060,000 0 0 0 0 0 0 0 0 0 0 2,060,000

3,500 0 0 0 0 0 0 0 0 0 0 3,500

350,000 2,866,435 15,000 15,000 0 0 0 0 0 0 0 3,246,435

20,000 0 0 0 0 0 0 0 0 0 0 20,000

10,000 1,852,500 2,500 2,500 0 0 0 0 0 0 0 1,867,500

205,000 1,200,000 500,000 0 0 0 0 0 0 0 0 1,905,000

150,000 78,680 0 0 0 0 0 0 0 0 0 228,680

125,000 32,175 0 0 0 0 0 0 0 0 0 157,175


Project: 001039A Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening, Sidewalks, Mast Arms

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects

Project: 001031A ATMS Gulf Boulevard

Project: 001514A Long Key Upham Nourishment 2018


Project: 002156A ATMS CR 1 from SR 60 to Alderman Road


Project: 001473A ATMS US 19 North County - Beckett Way to Pasco County Line


Project: 001040A Long Key Pass-A-Grille Beach Nourishment 2014








C-7



50,000 150,000 0 0 0 0 0 0 0 0 0 200,000

416,250 583,750 0 0 0 0 0 0 0 0 0 1,000,000

123,000 520,000 0 0 0 0 0 0 0 0 0 643,000

0 2,000,000 0 0 0 0 0 0 0 0 0 2,000,000

7,978,250 19,991,590 4,078,000 740,000 82,500 0 0 0 0 0 0 32,870,340

0 250,000 0 0 0 0 0 0 0 0 0 250,000

0 250,000 0 0 0 0 0 0 0 0 0 250,000

500,000 500,000 500,000 250,000 250,000 250,000 500,000 250,000 500,000 250,000 500,000 4,250,000




Project: 002601A ATMS Phase 3 Expansion

FUNDING SOURCE: Interlocal Agreement


Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects

Total For Funding Source: Grant - State

Project: 003145A ATMS SR 693


Project: 003505A Windsor Property Acquisition

FUNDING SOURCE: Local Option Fuel Tax

Project: 000106A ATMS/ITS Countywide System Program



Total For Funding Source: Interlocal Agreement

C-8



900,000 558,450 0 0 0 0 0 0 0 0 0 1,458,450

75,000 475,000 0 0 0 0 0 0 0 0 0 550,000

800,000 0 0 0 0 0 0 0 0 0 0 800,000

415,000 0 0 0 0 0 0 0 0 0 0 415,000

202,500 1,027,300 0 0 0 0 0 0 0 0 0 1,229,800

90,000 1,027,300 1,000,000 0 0 0 0 0 0 0 0 2,117,300

750,000 500,000 500,000 250,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 5,400,000

205,000 1,200,000 500,000 0 0 0 0 0 0 0 0 1,905,000

150,000 178,680 610,000 0 0 0 0 0 0 0 0 938,680
















Project: 001032A ATMS/ITS Regional Improvements



C-9



125,000 132,175 1,125,000 0 0 0 0 0 0 0 0 1,382,175

0 100,000 100,000 500,000 1,300,000 0 0 0 0 0 0 2,000,000

0 50,000 83,500 400,000 1,148,300 0 0 0 0 0 0 1,681,800

50,000 150,000 0 0 0 0 0 0 0 0 0 200,000

123,000 520,000 0 0 0 0 0 0 0 0 0 643,000

4,385,500 6,418,905 4,418,500 1,400,000 3,098,300 750,000 1,000,000 750,000 1,000,000 750,000 1,000,000 24,971,205

650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000





Total For Funding Source: Local Option Fuel Tax







Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3036 MSTU Paving Projects

Total For Funding Source: MSTU - General Fund

FUNDING SOURCE: MSTU - General Fund

Project: 001817A Municipal Services Taxing Unit - Paving

C-10



1,300,000 2,340,000 2,400,000 750,000 0 0 0 0 0 0 0 6,790,000

180,000 1,730,000 0 0 0 0 0 0 0 0 0 1,910,000

0 300,000 150,000 0 0 0 0 0 0 0 0 450,000

450,000 450,000 150,000 0 0 0 0 0 0 0 0 1,050,000

0 35,000 220,000 0 0 0 0 0 0 0 0 255,000

390,000 0 95,000 21,250 0 0 0 0 0 0 0 506,250

160,000 300,000 640,000 20,000 0 0 0 0 0 0 0 1,120,000

100,000 2,500,000 966,000 0 0 0 0 0 0 0 0 3,566,000

60,000 180,000 0 0 0 0 0 0 0 0 0 240,000

FUNDING SOURCE: Penny for Pinellas

Project: 000010A Government Facilities Remodel & Renovation


Project: 000043A Taylor Park Shoreline Restoration


Project: 000049A Fred Marquis Pinellas Trail Improvements


Project: 000042A Ft. De Soto Park Improvements


Project: 000039A Chesnut Park Boardwalk Replacement


Project: 000040A Howard Park Improvements

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3016 Extension/Botanical Gardens Projects

Project: 000062A Wall Springs Park Coastal Addition I, II Development


Project: 000075A Pinewood Cultural Park Preservation Site

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3023 Pinellas Trail Projects

Project: 000052A Countywide Park Improvements


C-11



113,000 460,000 63,000 0 0 0 0 0 0 0 0 636,000

40,000 56,000 0 0 0 0 0 0 0 0 0 96,000

25,000 350,000 525,000 0 0 0 0 0 0 0 0 900,000

250,000 600,000 0 0 0 0 0 0 0 0 0 850,000

0 450,000 0 0 0 0 0 0 0 0 0 450,000

350,000 0 0 0 0 0 0 0 0 0 0 350,000

200,000 350,000 500,000 0 0 0 0 0 0 0 0 1,050,000

500,000 0 0 0 0 0 0 0 0 0 0 500,000

44,000 0 0 0 0 0 0 0 0 0 0 44,000

Project: 000077A Habitat Restoration/Enhancement


Project: 000097A 62nd Avenue N from 34th Street N to 49th Street N


Project: 000105A Antilles & Oakhurst Drainage Improvements


Project: 000087A 22nd Ave S - 58th St S to 34th St S


Project: 000081A Environmental Lands Fencing



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3010 Channel Erosion Projects

Project: 000130A Contingency Roadway & Right-of-Way Requirements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3024 Road & Street Support Projects

Project: 000133A Curlew Creek Channel A Improvements - Republic Dr to Belcher Rd

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects

Project: 000125A Bridge Rehabilitation Program

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement

C-12



2,255,000 3,445,300 2,376,700 0 0 0 0 0 0 0 0 8,077,000

4,588,230 15,340,230 0 0 0 0 0 0 0 0 0 19,928,460

2,650,000 1,441,000 0 0 0 0 0 0 0 0 0 4,091,000

800,000 850,000 0 0 0 0 0 0 0 0 0 1,650,000

370,000 3,000 0 0 0 0 0 0 0 0 0 373,000

45,000 3,010,000 2,486,200 1,800,000 1,000,000 0 0 0 0 0 0 8,341,200

150,000 1,723,000 0 0 0 0 0 0 0 0 0 1,873,000

1,447,300 0 0 0 0 0 0 0 0 0 0 1,447,300

1,447,300 1,447,300 0 0 0 0 0 0 0 0 0 2,894,600

Project: 000144A General Sidewalk and ADA Program






Project: 000152A Intersection Improvements


Project: 000146A Gulf Blvd Improvements


Project: 000147A Haines Rd from 51st Avenue to 60th Avenue


Project: 000186A Pinellas/Duke Energy Trail Phase I


Project: 000186B Pinellas/Duke Energy Trail Extension Phase II


Project: 000183A Pinellas Trail - 54th Avenue Drainage Improvements


C-13



850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,000

8,200,000 8,200,000 7,500,000 225,000 0 0 0 0 0 0 0 24,125,000

250,000 250,000 250,000 62,500 0 0 0 0 0 0 0 812,500

50,000 50,000 0 0 0 0 0 0 0 0 0 100,000

2,608,500 1,500,000 600,000 0 0 0 0 0 0 0 0 4,708,500

800,000 571,000 171,000 0 0 0 0 0 0 0 0 1,542,000

115,000 1,531,000 185,300 0 0 0 0 0 0 0 0 1,831,300

24,000,000 12,000,000 12,000,000 7,750,000 0 0 0 0 0 0 0 55,750,000

45,000 0 0 0 0 0 0 0 0 0 0 45,000

Project: 000189A Railroad Crossing Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3034 Railroad Crossing Projects

Project: 000207A Stormwater Conveyance System Improvement Program

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects

Project: 000216A Underdrain Annual Contracts


Project: 000206A Starkey Road from Ulmerton Road to East Bay Drive


Project: 000192A Road Resurfacing & Rehabilitation Program

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3032 Road Resurfacing & Rehabilitation

Project: 000195A Traffic Safety Improvements


Project: 000297A Gateway Expressway


Project: 000333A CW Park Playground Replacement

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3035 Roadway Underdrain Projects



C-14



80,000 0 0 0 0 0 0 0 0 0 0 80,000

10,000 0 0 0 0 0 0 0 0 0 0 10,000

1,395,000 0 0 0 0 0 0 0 0 0 0 1,395,000

145,000 150,000 150,000 0 0 0 0 0 0 0 0 445,000

570,000 950,000 0 0 0 0 0 0 0 0 0 1,520,000

210,000 410,000 1,963,000 0 0 0 0 0 0 0 0 2,583,000

300,000 100,000 0 0 0 0 0 0 0 0 0 400,000

10,000 0 0 20,000 0 0 0 0 0 0 0 30,000

15,000 0 0 25,000 0 0 0 0 0 0 0 40,000

Project: 000335A CW Restroom Facilities Replacement


Project: 000338A CW Park Roads & Parking Areas


Project: 000341A CW Park Utility Infrastructure


Project: 000337A CW Park Roof Replacement


Project: 000336A CW Boardwalks, Towers, & Docks


Project: 000336D Wall Springs Tower Replacement


Project: 000700A Westwinds Drive Bridge Replacement over Westwind Canal


Project: 000702A Crosswinds Drive Bridge Replacement over Crosswinds Canal


Project: 000423A Dunedin Causeway Bridge Project Development & Environment (PD&E) Study


C-15



1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

1,087,800 100,000 0 0 0 0 0 0 0 0 0 1,187,800

202,000 20,000 0 0 0 0 0 0 0 0 0 222,000

0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

61,000,000 27,500,000 0 0 0 0 0 0 0 0 0 88,500,000

0 370,000 740,000 2,230,000 0 0 0 0 0 0 0 3,340,000

50,000 50,000 50,000 0 0 0 0 0 0 0 0 150,000

500,000 2,577,100 0 0 0 0 0 0 0 0 0 3,077,100

49,500 299,500 299,500 100,000 0 0 0 0 0 0 0 748,500

Project: 000855A EMERGENCY SHELTER Buildings Program

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3018 Emergency & Disaster Projects

Project: 000895A Jail Campus Infrastructure Upgrade

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects


Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects

Project: 000887A 315 Court St. Curtain Wall Replacement (Courts & Jails)


Project: 000861A 315 Court St Roof Replacement


Project: 000886A 315 Court St. Roof Replacement (Courts &Jails Portion)




Project: 000969A Drainage Pond Compliance Program


Project: 000966A Countywide Road Improvement Program

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects

C-16



515,000 0 0 0 0 0 0 0 0 0 0 515,000

15,000 1,235,000 0 0 0 0 0 0 0 0 0 1,250,000

0 365,000 420,000 0 0 0 0 0 0 0 0 785,000

100,000 1,130,000 1,720,000 0 0 0 0 0 0 0 0 2,950,000

69,000 920,000 420,000 0 0 0 0 0 0 0 0 1,409,000

550,000 0 0 0 0 0 0 0 0 0 0 550,000

35,000 560,000 0 0 0 0 0 0 0 0 0 595,000

363,000 1,320,000 1,320,000 0 0 0 0 0 0 0 0 3,003,000

230,000 0 0 0 0 0 0 0 0 0 0 230,000

Project: 000984A Friendship Trail Bridge Demolition

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3029 Friendship Trail Program





Project: 001018A Betty Lane at Sunset Point Road - Intersection Improvements


Project: 001005A Pinellas Trail Overpass Improvements




Project: 001023A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements


Project: 001028A CR 1 Sidewalk from SR 580 to Curlew Road


Project: 001022A 102nd Avenue N at Antilles Drive Intersection Improvements


C-17



1,020,000 0 0 0 0 0 0 0 0 0 0 1,020,000

302,000 0 0 0 0 0 0 0 0 0 0 302,000

100,000 150,000 1,240,000 1,035,000 0 0 0 0 0 0 0 2,525,000

0 0 0 40,000 0 0 0 0 0 0 0 40,000

101,000 50,000 150,000 400,000 0 0 0 0 0 0 0 701,000

1,500,000 800,000 0 10,000 0 0 0 0 0 0 0 2,310,000

330,000 80,000 0 0 0 0 0 0 0 0 0 410,000

3,400,000 1,100,000 0 0 0 0 0 0 0 0 0 4,500,000

300,000 0 0 0 0 0 0 0 0 0 0 300,000



Project: 001036A San Martin Blvd. over Riviera Bay Bridge Replacement


Project: 001037A Beckett Bridge Replacement


Project: 001035A Oakwood Drive over Stephanie's Channel Bridge Replacement


Project: 001033A Bayside Bridge Rehabilitation


Project: 001034A Old Coachman Road over Alligator Creek Bridge Replacement




Project: 001069A Structural Enhancement and Upgrade - 324 S. Ft. Harrison Courthouse


Project: 001038A Park Street from Tyrone Blvd. to 54th Avenue N Roadway and Drainage Improvements


C-18



1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

0 0 400,000 0 0 0 0 0 0 0 0 400,000

2,400,000 2,600,000 25,167,000 18,300,000 13,000,000 0 0 0 0 0 0 61,467,000

0 500,000 2,233,000 6,000,000 3,500,000 0 0 0 0 0 0 12,233,000

87,500 771,000 0 0 0 0 0 0 0 0 0 858,500

0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

200,000 1,100,000 0 0 0 0 0 0 0 0 0 1,300,000

0 150,000 150,000 0 0 0 0 0 0 0 0 300,000

Project: 001071A Affordable Housing Land Assembly Program

Fund: 3001 Capital Projects Center: 416100 CIP-Human Services Program: 3007 Affordable Housing Land Assembly

Project: 001177A Lakeshore Estates Roadway & Drainage Improvements


Project: 001247A Reserves-Fund 3001


Project: 001109C St. Pete Courts Consolidation


Project: 001106A Jail Complex Entry Checkpoint Relocation


Project: 001109A County Justice Center Judicial Consolidation


Project: 001549A CJC Window Sealing Upgrades


Project: 001585B Weedon Island and Brooker Creek Education center display renovation

Fund: 3001 Capital Projects Center: 419100 CIP-Non-Project Items Program: 1008 Reserves Program

Project: 001388A Fort DeSoto Parking Improvements Gulf Pier/Fort Area


C-19



550,000 0 0 0 0 0 0 0 0 0 0 550,000

118,000 1,200,000 0 0 0 0 0 0 0 0 0 1,318,000

0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

839,000 1,105,000 825,000 0 0 0 0 0 0 0 0 2,769,000

289,300 2,036,300 2,300,000 1,100,000 0 0 0 0 0 0 0 5,725,600

150,000 1,800,000 1,020,000 0 0 0 0 0 0 0 0 2,970,000

300,000 6,050,000 5,050,000 0 0 0 0 0 0 0 0 11,400,000

50,000 760,000 0 0 0 0 0 0 0 0 0 810,000

0 0 0 30,000 0 0 0 0 0 0 0 30,000

Project: 001623A 501 Building Garage Renovation


Project: 002106A Haines Road - 60th Avenue to US 19 roadway and drainage improvements


Project: 002109A Whitney Road and Wolford Road intersection and Roadway Improvements

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects

Project: 002064A Storm Sewer Pipeline Repair/Rehabilitation and CIPP


Project: 001638A Granger Drive Drainage Improvements


Project: 001816A Radio Tower Replacement


Project: 002116A Georgia Avenue Drainage from Seaford Avenue to Disston Street


Project: 002119A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton Road


Project: 002110A Forest Lakes Blvd Pavement Rehabilitation - Phase II


C-20



80,000 515,000 300,000 0 0 0 0 0 0 0 0 895,000

60,000 390,000 2,100,000 0 0 0 0 0 0 0 0 2,550,000

222,000 900,000 3,000,000 0 0 0 0 0 0 0 0 4,122,000

2,183,000 1,081,000 689,000 0 0 0 0 0 0 0 0 3,953,000

0 700,000 0 0 0 0 0 0 0 0 0 700,000

150,000 1,011,000 0 0 0 0 0 0 0 0 0 1,161,000

150,000 550,000 2,450,000 0 0 0 0 0 0 0 0 3,150,000

40,000 1,000,000 0 0 0 0 0 0 0 0 0 1,040,000

57,000 1,200,000 0 0 0 0 0 0 0 0 0 1,257,000

Project: 002121A Bee Branch Phase I

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3010 Channel Erosion Projects



Project: 002227A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street N


Project: 002153A Fueling System Retrofits


Project: 002123A Roosevelt Channel 5 Improvements


Project: 002124A Cross Bayou Improvements


Project: 002308A Highland Avenue Pipe Replacement from Jeffords Street to Pine Street


Project: 002508A 22nd Avenue S Drainage Improvements from 51st Street to 55th Street


Project: 002232A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage Improvements


C-21



160,000 500,000 440,000 0 0 0 0 0 0 0 0 1,100,000

0 0 800,000 700,000 0 0 0 0 0 0 0 1,500,000

1,330,000 0 0 0 0 0 0 0 0 0 0 1,330,000

0 0 20,200,000 0 0 0 0 0 0 0 0 20,200,000

4,300,000 0 0 0 0 0 0 0 0 0 0 4,300,000

100,000 59,500 5,000 0 0 0 0 0 0 0 0 164,500

50,000 0 0 0 0 0 0 0 0 0 0 50,000

0 0 0 7,300,000 0 0 0 0 0 0 0 7,300,000

50,000 950,000 750,000 250,000 0 0 0 0 0 0 0 2,000,000

Project: 002540A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-Evaluation






Project: 002596A St. Petersburg Interlocal Agreement for Penny Funding


Project: 002590A Detention Perimeter Gates Replacement


Project: 002591A Detention-Installation Recreation Yards


Project: 002925A 126th Avenue N Improvements from 34th Street N to US Hwy 19


Project: 002744A Renovation of HVAC Systems at Public Works Survey Building 16


Project: 002880A Courts and Jail Projects

C-22



5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000

0 300,000 0 0 0 0 0 0 0 0 0 300,000

0 250,000 0 0 0 0 0 0 0 0 0 250,000

50,000 200,000 0 0 0 0 0 0 0 0 0 250,000

650,000 1,850,000 2,000,000 0 0 0 0 0 0 0 0 4,500,000

4,500,000 0 0 0 0 0 0 0 0 0 0 4,500,000

500,000 300,000 0 0 0 0 0 0 0 0 0 800,000

500,000 0 0 0 0 0 0 0 0 0 0 500,000

200,000 200,000 0 0 0 0 0 0 0 0 0 400,000

Project: 002995A Sheriff's Office New Vehicles


Project: 002996A Redington Beach Rescue Station


Project: 003059A South Radio Tower - Shelter - Dynamic System Redundancy


Project: 002998A High Point Community Recreation Facility


Project: 003001A Lealman Area Projects


Project: 002997A Medical Examiners Building connection to the CEP at PSC



Project: 003336A Jail F Wing Shower Renovation


Project: 003333A Hot water tank replacement at the Jail


Project: 003335A Jail Central Waterproofing

C-23



100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

0 240,000 0 0 0 0 0 0 0 0 0 240,000

0 11,200,000 0 0 0 0 0 0 0 0 0 11,200,000

0 60,000 600,000 0 0 0 0 0 0 0 0 660,000

158,911,580 179,192,240 111,379,700 48,618,750 17,500,000 0 0 0 0 0 0 515,602,270

0 0 0 250,000 0 0 0 0 0 0 0 250,000

0 0 0 250,000 0 0 0 0 0 0 0 250,000

40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

Project: 003337A Replacement of lighting controls at CJC


Project: 003437A Audiovisual Technology Upgrade - 5th Floor BCC Meeting Room

FUNDING SOURCE: Private Contribution

Project: 003509A Jail Perimeter Road Modification into ditch behind F-Wing


Total For Funding Source: Penny for Pinellas





Total For Funding Source: RESTORE Act Direct Component

FUNDING SOURCE: RESTORE Act Direct Component

Project: 003010A Ft. De Soto Park Dune Walkovers

Project: 002033A Turner Bungalow


Total For Funding Source: Private Contribution

C-24



176,090 0 0 0 0 0 0 0 0 0 0 176,090

325,000 0 0 0 0 0 0 0 0 0 0 325,000

350,000 0 0 0 0 0 0 0 0 0 0 350,000

450,000 0 0 0 0 0 0 0 0 0 0 450,000

0 120,000 0 0 0 0 0 0 0 0 0 120,000

0 350,000 0 0 0 0 0 0 0 0 0 350,000

1,301,090 470,000 0 0 0 0 0 0 0 0 0 1,771,090

500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Project: 002885A STAR Center Roof Recoat Phase 3

Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance Program: 3004 Industry Development

Project: 002887A STAR Center Phase 3 AHU Replacement


Project: 002594A STAR Center AHU Replacements-Phase I


FUNDING SOURCE: STAR Center

Project: 002147A Roof Building 600

FUNDING SOURCE: Sale of Surplus Land

Project: 000909A Space Plan Implementation

Project: 003345A STAR Center AHU Repl #44 #77


Total For Funding Source: STAR Center


Project: 003344A STAR Center Roof Reco Ferguson



Total For Funding Source: Sale of Surplus Land

C-25



2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

38,700 0 0 0 0 0 0 0 0 0 0 38,700

0 0 0 71,000 0 0 0 0 0 0 0 71,000

0 0 80,000 0 0 80,000 0 0 80,000 0 0 240,000

0 0 0 42,000 1,040,000 0 0 0 0 0 0 1,082,000

0 0 256,000 0 0 0 0 0 0 0 0 256,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,300,000

Fund: 1094 Surface Water Utility Fund Center: 436051 Stormwater Management Program: 2205 Surface Water

Total For Funding Source: Surface Water Utility Fee

FUNDING SOURCE: Surface Water Utility Fee

Project: 002625A Surface Water Pipe Lining/Remove & Replace


Project: 000061A Hurricane Pass Improvements


Project: 000051A Madeira Beach Groin Repair and Replace


Project: 000060A Beach Lighting

FUNDING SOURCE: Tourist Development Tax






Project: 000129A Coastal Research/Coordination

C-26



170,000 154,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

17,000 15,000 17,000 0 22,000 0 0 0 0 0 0 71,000

77,000 0 0 0 0 0 0 0 0 0 0 77,000

1,257,000 4,026,000 20,000 25,000 25,000 0 0 0 0 0 0 5,353,000

3,500 0 0 0 0 0 0 0 0 0 0 3,500

360,000 2,868,435 17,000 17,000 0 0 0 0 0 0 0 3,262,435

10,000 1,853,500 3,500 3,500 0 0 0 0 0 0 0 1,870,500

2,000 1,591,000 6,000 6,000 0 0 0 0 0 0 0 1,605,000

0 0 0 0 0 402,000 6,510,000 392,000 17,000 17,000 0 7,338,000




Project: 000139A Dune Construction & Walk-overs















C-27



0 0 0 0 151,000 1,002,000 6,000 6,000 6,000 0 0 1,171,000

0 0 0 0 151,000 2,202,000 6,000 6,000 6,000 0 0 2,371,000

0 0 37,500 30,000 30,000 30,000 30,000 77,500 30,000 0 0 265,000

2,235,200 10,807,935 812,000 569,500 1,794,000 4,091,000 6,927,000 856,500 514,000 392,000 375,000 29,374,135

0 0 0 7,500,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 77,500,000

0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,200,000

0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,200,000

0 0 0 63,750 630,000 630,000 630,000 630,000 630,000 630,000 630,000 4,473,750

0 0 0 60,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,560,000









FUNDING SOURCE: Unfunded



Total For Funding Source: Tourist Development Tax







C-28



0 0 0 300,000 1,000,000 1,000,000 0 0 0 0 0 2,300,000

0 0 0 0 0 200,000 4,350,000 4,000,000 0 0 0 8,550,000

0 0 0 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 9,045,000

0 0 0 900,000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 5,700,000

0 0 0 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 104,000,000

0 0 0 500,000 4,840,000 4,840,000 0 0 0 0 0 10,180,000

0 0 0 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 39,600,000

0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

0 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,200,000

Project: 000064A Wall Springs Coastal Add III, IV Development



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3032 Road Resurfacing & Rehabilitation















C-29



0 0 0 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,760,000

0 0 0 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,400,000

0 0 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 10,000,000

0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

0 0 0 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 9,600,000

0 0 0 0 840,000 520,000 0 0 0 0 0 1,360,000

0 0 0 0 530,000 940,000 0 0 0 0 0 1,470,000

0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,000,000







Project: 000340A CW Park Sidewalk Replacement











Project: 000965A Arterial Road Improvement Program

C-30



0 0 0 770,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000

0 0 0 250,000 1,000,000 250,000 250,000 250,000 250,000 250,000 250,000 2,750,000

0 0 0 1,000,000 210,000 0 0 0 0 0 0 1,210,000

0 0 0 0 4,510,000 13,310,000 0 0 0 0 0 17,820,000

0 0 0 250,000 0 0 0 0 0 0 0 250,000

0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000

0 0 0 750,000 750,000 0 0 0 0 0 0 1,500,000

0 0 0 500,000 500,000 0 0 0 0 0 0 1,000,000

0 0 0 40,593,750 55,875,000 62,755,000 46,295,000 45,945,000 40,745,000 42,245,000 40,905,000 375,358,750

Project: 000970A Creek Erosion Control Program



Project: 002170A Taylor Homestead


Project: 002168A Environmental Lands Acquisition









Total For Funding Source: Unfunded

Project: 002169A Heritage Village


C-31



50,000 670,000 0 0 650,000 0 0 0 0 0 0 1,370,000

325,000 0 0 0 0 0 0 0 0 0 0 325,000

75,000 345,000 350,000 0 0 200,000 200,000 200,000 200,000 200,000 200,000 1,970,000

450,000 1,015,000 350,000 0 650,000 200,000 200,000 200,000 200,000 200,000 200,000 3,665,000

GOVERNMENTAL FUNDS TOTAL:180,424,420 231,002,220 134,471,500 100,965,800 85,973,100 74,621,000 64,157,000 51,489,000 47,209,000 46,752,000 45,630,000 1,062,695,040

ENTERPRISE FUNDS

166,100 712,000 0 0 0 0 0 0 0 0 0 878,100

0 0 0 2,250,000 2,250,000 0 0 0 0 0 0 4,500,000

193,000 0 0 0 0 0 0 0 0 0 0 193,000

FUNDING SOURCE: Airport Funds

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3002 Boat Ramp Projects

Total For Funding Source: Vessel Registration Fees

Project: 000058B Belleair Causeway Park Boat Ramp Floating Docks Replacement


Project: 000339A CW Boat Dock Facilities Upgrades

FUNDING SOURCE: Vessel Registration Fees

Project: 000050A Sutherland Bayou Boat Ramp Driveway Improvements


Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program

Project: 000321A 2276 Road & Pkg Lot Imprvmnts Airport


Project: 000031A 2134 New Maintenance Facility


Project: 000033A 1206 Cargo Apron Construction Airport

C-32



530,300 3,000,000 0 0 0 0 0 0 0 0 0 3,530,300

850,700 10,319,000 3,968,000 0 0 0 0 0 0 0 0 15,137,700

242,500 1,327,300 1,327,300 0 0 0 0 0 0 0 0 2,897,100

0 0 0 0 0 0 0 0 2,800,000 0 0 2,800,000

3,600 0 0 0 0 0 0 0 0 0 0 3,600

0 0 4,625,000 6,000,000 0 0 0 0 0 0 0 10,625,000

280,000 1,184,900 0 0 0 0 0 0 0 0 0 1,464,900

0 0 63,525 235,000 235,000 235,000 0 0 0 0 0 768,525

33,000 0 0 0 0 0 0 0 0 0 0 33,000

Project: 001544A Terminal Improvements Phase III


Project: 001546A Airport Landside Improvements


Project: 002877A Multi Level Airport Parking Garage


Project: 002515A Remote Lot Expansion Phase II


Project: 002647A Cell Phone Parking Lot Paving


Project: 002111A Ticketing "A" In-Line Baggage



Project: 003121A Aircraft Support Maintenance Facility 003121A


Project: 002878A Customs and Border Protection Improvements


Project: 002879A Terminal Ramp Expansion Phase 1

C-33



0 237,000 0 0 0 0 0 0 0 0 0 237,000

0 0 0 0 1,500,000 0 0 0 0 0 0 1,500,000

0 0 0 0 0 700,000 6,000,000 0 0 0 0 6,700,000

0 0 0 0 0 1,056,000 1,056,000 4,400,000 4,400,000 4,400,000 4,400,000 19,712,000

2,299,200 16,780,200 9,983,825 8,485,000 3,985,000 1,991,000 7,056,000 4,400,000 7,200,000 4,400,000 4,400,000 70,980,225

62,300 0 0 0 0 0 0 0 0 0 0 62,300

0 0 0 0 3,429,000 0 0 0 0 0 0 3,429,000

0 0 900,000 5,184,000 6,696,000 0 0 0 0 0 0 12,780,000

7,693,500 0 0 0 0 0 0 0 0 0 0 7,693,500

Project: 003295A Perimeter Road South Relocation


Project: 003341A Tier 3 Drainage Improvements

FUNDING SOURCE: Grant - Federal

Project: 000026A 2273 Taxiway Rehabilitation Phase 1

Project: 003343A New Passenger Terminal Improvements


Total For Funding Source: Airport Funds


Project: 003342A Runway 4/22 Rehabilitation



Project: 000035A Runway 18/36 Rehabilitation Airport


Project: 000036A 2274Taxiway Rehabilitation - Phase II


Project: 000034A 2133 Construct New GA Taxiways and Roads Airport


C-34



0 0 0 0 0 810,000 0 0 0 0 0 810,000

0 0 0 0 0 225,000 1,125,000 0 0 0 0 1,350,000

0 0 0 0 0 225,000 1,800,000 0 0 0 0 2,025,000

0 0 0 0 0 0 450,000 4,050,000 0 0 0 4,500,000

270,000 1,350,000 0 0 0 0 0 0 0 0 0 1,620,000

0 162,500 1,462,500 0 0 0 0 0 0 0 0 1,625,000

685,500 5,244,000 5,244,000 0 0 0 0 0 0 0 0 11,173,500

0 0 1,375,000 0 0 0 0 0 0 0 0 1,375,000

0 2,665,100 0 0 0 0 0 0 0 0 0 2,665,100

Project: 000037A Acquire Airport Rescue and Fire-Fighting Vehicles Airport


Project: 001548A Airport Master Plan Update


Project: 001583A Security System Upgrades


Project: 001064A Relocate Airfield Electric Vault


Project: 000316A 2279 Terminal Generator Airport


Project: 001063A Air Rescue and Fire Fighting (ARFF) Building








C-35



0 0 0 0 0 1,944,000 1,944,000 8,100,000 8,100,000 8,100,000 8,100,000 36,288,000

8,711,300 9,421,600 8,981,500 5,184,000 10,125,000 3,204,000 5,319,000 12,150,000 8,100,000 8,100,000 8,100,000 87,396,400

0 0 1,206,975 4,465,000 4,465,000 4,465,000 0 0 0 0 0 14,601,975

0 0 1,206,975 4,465,000 4,465,000 4,465,000 0 0 0 0 0 14,601,975

0 622,000 0 0 0 0 0 0 0 0 0 622,000

0 0 0 2,250,000 2,250,000 0 0 0 0 0 0 4,500,000

100,000 0 0 500,000 0 0 0 0 0 0 0 600,000

388,600 0 0 0 0 0 0 0 0 0 0 388,600



Total For Funding Source: Grant - Future

FUNDING SOURCE: Grant - State

FUNDING SOURCE: Grant - Future



Total For Funding Source: Grant - Federal









C-36



0 0 0 0 0 12,500 62,500 0 0 0 0 75,000

107,000 0 0 0 0 0 0 0 0 0 0 107,000

0 0 0 0 0 0 75,000 0 0 0 0 75,000

0 0 0 0 0 0 25,000 225,000 0 0 0 250,000

850,700 681,000 0 0 0 0 0 0 0 0 0 1,531,700

15,000 75,000 0 0 0 0 0 0 0 0 0 90,000

0 43,800 393,750 0 0 0 0 0 0 0 0 437,550

142,500 328,800 328,800 0 0 0 0 0 0 0 0 800,100

22,700 0 0 0 0 0 0 0 0 0 0 22,700











Project: 002651A Airfield Pavement Improvements for Coast Guard








C-37



0 0 0 0 0 0 1,000,000 0 0 0 0 1,000,000

1,626,500 1,750,600 722,550 2,750,000 2,250,000 12,500 1,162,500 225,000 0 0 0 10,499,650

8,100 0 0 0 0 0 0 0 0 0 0 8,100

100,000 0 0 500,000 381,000 0 0 0 0 0 0 981,000

0 0 100,000 576,000 744,000 0 0 0 0 0 0 1,420,000

1,263,400 0 0 0 0 0 0 0 0 0 0 1,263,400

0 0 0 0 0 90,000 0 0 0 0 0 90,000

0 0 0 0 0 12,500 62,500 0 0 0 0 75,000

0 0 0 0 0 0 700,000 0 0 0 0 700,000





FUNDING SOURCE: Passenger Facilities Charges




Total For Funding Source: Grant - State


Project: 000317A 2280 New T-Hangers Airport








C-38



0 0 0 0 0 25,000 125,000 0 0 0 0 150,000

0 0 0 0 0 0 25,000 225,000 0 0 0 250,000

6,727,600 0 0 0 0 0 0 0 0 0 0 6,727,600

15,000 75,000 0 0 0 0 0 0 0 0 0 90,000

0 43,800 393,750 0 0 0 0 0 0 0 0 437,550

8,114,100 118,800 493,750 1,076,000 1,125,000 127,500 912,500 225,000 0 0 0 12,192,650

100,000 0 0 0 0 0 0 0 0 0 0 100,000

50,000 78,000 79,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 951,000

20,000 0 0 0 0 0 0 0 0 0 0 20,000










Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer

Project: 000768A ULTRAVIOLET/OZONE FACILITY AT SOUTH CROSS BAYOU

FUNDING SOURCE: Sewer Funds

Project: 000744A MISCELLANEOUS IMPROVEMENTS


Total For Funding Source: Passenger Facilities Charges


C-39



100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000

196,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 796,000

2,000,000 500,000 500,000 500,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000

2,100,000 600,000 500,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000

2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000

70,000 0 0 0 0 0 0 0 0 0 0 70,000

110,000 55,500 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 674,900

210,000 109,000 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 828,400

0 28,511,260 0 0 0 0 0 0 0 0 0 28,511,260


Project: 000852A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT


Project: 000831A Water, Sewer and Reclaimed Water Relocation Projects


Project: 000847A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT

Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUS



Project: 001252A Sewer 4052 Reserves

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 1008 Reserves Program


Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)


Project: 000964A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/13


Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIES

C-40



0 0 0 0 0 415,000 415,000 415,000 415,000 415,000 415,000 2,490,000

1,400,000 408,000 345,000 0 0 0 0 0 0 0 0 2,153,000

0 0 70,000 415,000 415,000 0 0 0 0 0 0 900,000

730,000 0 0 0 0 0 0 0 0 0 0 730,000

250,000 6,000,000 0 0 0 0 0 0 0 0 0 6,250,000

150,000 0 0 0 0 0 0 0 0 0 0 150,000

0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

150,000 0 0 0 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,390,000

0 320,000 320,000 320,000 0 0 0 0 0 0 0 960,000

Project: 001502A Subaqueous Crossings - Madeira


Project: 001517A Subaqueous Crossings (Boca Ciega)


Project: 001272C Annual Sewer Repair FY19-21


Project: 001272A Sanitary Sewer Repair, Rehabilitation & Extension


Project: 001272B Annual Sanitary Sewer Repair and Extension Program

Project: 001814B Sanitary Sewer Manhole Rehabilitation FY17-FY19


Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave


Project: 001814A Sanitary Sewer Manhole Rehab Project



Project: 001589A Pass A Grille Improvements


C-41



650,000 0 0 0 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000

0 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 4,950,000

0 0 1,760,000 759,500 0 0 0 0 0 0 0 2,519,500

750,000 600,000 6,500,000 5,000,000 0 0 0 0 0 0 0 12,850,000

1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

400,000 600,000 2,500,000 3,850,000 0 0 0 0 0 0 0 7,350,000

1,050,000 1,120,000 0 0 0 0 0 0 0 0 0 2,170,000

2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

100,000 100,000 100,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 2,332,000

Project: 001933A Sanitary Sewer Cured In Place Pipe Lining


Project: 002165A Cured in Place Pipe Liner in 54" Reconnnect Service Line


Project: 002149A Water & Sewer Operations Center


Project: 002160A Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement


Project: 001933B Annual Sanitary Sewer Cured In Place Pipe Lining- Countywide


Project: 002246A Annual Water / Reclaimed Installation and Repair



Project: 002207A Headwork's Piping Investigation / Assessment & Replacements @ W.E. DUNN


Project: 002166A Centrifuge Upgrade


Project: 002206A Headwork's Barscreen Replacement @ W.E. DUNN

C-42



640,000 320,000 200,000 0 0 0 0 0 0 0 0 1,160,000

80,000 1,600,000 0 0 0 0 0 0 0 0 0 1,680,000

66,000 1,200,000 0 0 0 0 0 0 0 0 0 1,266,000

620,000 910,000 910,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000

60,000 250,000 0 0 0 0 0 0 0 0 0 310,000

60,000 450,000 0 0 0 0 0 0 0 0 0 510,000

60,000 500,000 0 0 0 0 0 0 0 0 0 560,000

60,000 200,000 0 0 0 0 0 0 0 0 0 260,000

600,000 0 0 0 0 0 0 0 0 0 0 600,000

Project: 002346A Indian Rocks Sewer Rehabilitation


Project: 002747B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd Ave


Project: 002709A SCB Generator Building #1 Electrical Improvements


Project: 002747A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP


Project: 002415A WE DUNN Rotary Drum Thickener Replacement


Project: 002748A Chemical Scrubber Odor Control System at South Cross Bayou



Project: 002747E Sewer Interceptor Rehabilitation North Lake Seminole


Project: 002747C Sewer Interceptor Rehabilitation 94th Ave to 86th Ave


Project: 002747D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069

C-43



100,000 80,000 0 0 0 0 0 0 0 0 0 180,000

175,000 1,200,000 0 0 0 0 0 0 0 0 0 1,375,000

0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000

0 50,000 200,000 2,150,000 2,150,000 0 0 0 0 0 0 4,550,000

0 0 0 0 0 0 300,000 200,000 2,000,000 2,100,000 0 4,600,000

0 0 0 200,000 1,800,000 100,000 900,000 0 0 0 0 3,000,000

0 0 0 0 200,000 1,350,000 180,000 0 0 0 0 1,730,000

0 0 0 0 150,000 1,535,000 365,000 0 0 0 0 2,050,000

500,000 700,000 0 0 0 0 0 0 0 0 0 1,200,000

Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA


Project: 002938A South Cross Bayou Biosolids Process Train Improvements


Project: 002827A South Cross Bayou Water Reclaimation Facility Fall Protection Phase II


Project: 002937A South Cross Bayou Aeration Improvements


Project: 002826A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements


Project: 002942A Pump Station 016 Odor Control Improvements



Project: 002941A South Cross Bayou High Service Pump Improvements


Project: 002939A South Cross Bayou Co-Generation Improvement


Project: 002940A South Cross Bayou South Train Blower Improvements

C-44



200,000 800,000 5,500,000 5,000,000 450,000 0 0 0 0 0 0 11,950,000

2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

150,000 200,000 700,000 2,300,000 0 0 0 0 0 0 0 3,350,000

0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 2,000,000

300,000 0 0 0 0 0 0 0 0 0 0 300,000

0 800,000 800,000 0 0 0 0 0 0 0 0 1,600,000

0 0 0 500,000 1,500,000 5,000,000 0 0 0 0 0 7,000,000

120,000 200,000 0 0 0 0 0 0 0 0 0 320,000

0 400,000 700,000 700,000 700,000 0 0 0 0 0 0 2,500,000

Project: 002944A South Cross Bayou Grit Facility Improvements


Project: 003123C Air Release Valves Replacement FY17


Project: 003122B Dunn Filtration and Disinfection Alternatives Evaluation


Project: 003123A Countywide Sewer Force Main Air Release Valve Replacement


Project: 003117B Emergency Repair CIP 30" Sewer Forcemain Alderman/Omaha


Project: 003204H Sanitary Sewer Overflow Abatement CIP



Project: 003204F Pump Station 054 Forcemain Extension


Project: 003123D Air Release Valve Replacement FY18


Project: 003147A Pinellas Park Interceptor Collection System Improvements

C-45



200,000 700,000 0 0 0 0 0 0 0 0 0 900,000

0 200,000 2,000,000 0 0 0 0 0 0 0 0 2,200,000

750,000 3,100,000 0 0 0 0 0 0 0 0 0 3,850,000

1,500,000 0 0 0 0 0 0 0 0 0 0 1,500,000

0 750,000 0 0 0 0 0 0 0 0 0 750,000

0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

0 300,000 1,000,000 1,000,000 0 0 0 0 0 0 0 2,300,000

0 0 0 200,000 2,000,000 0 0 0 0 0 0 2,200,000

0 0 0 500,000 7,000,000 7,000,000 2,000,000 0 0 0 0 16,500,000

Project: 003207A McKay Creek Reclaimed Water Pump Station Tank Improvement


Project: 003407A South Cross Bayou Pavement Rehabilitation


Project: 003210C Innisbrook Force Main Improvements


Project: 003297A Emergency Gravity Sewer Pipe Replacement - Lansbrook


Project: 003208A South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements


Project: 003431A Dunn Pond Liner and Reject Tank



Project: 003430A Dunn Sludge Press Upgrades


Project: 003408A South Cross Bayou Denitrification Filter Rehab


Project: 003409A Dunn Electrical Upgrades

C-46



0 0 0 0 300,000 3,000,000 0 0 0 0 0 3,300,000

0 0 0 0 0 0 500,000 0 0 0 0 500,000

500,000 0 0 0 0 0 0 0 0 0 0 500,000

25,127,000 59,021,760 28,507,200 32,014,700 27,605,200 29,340,200 18,800,200 14,255,200 16,055,200 16,155,200 14,055,200 280,937,060

400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 900,000

9,800,000 0 0 0 0 4,000,000 4,000,000 0 0 0 0 17,800,000

750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000

200,000 1,650,000 0 0 0 0 0 0 0 0 0 1,850,000

0 0 0 6,590,000 0 2,000,000 0 0 0 0 0 8,590,000

Project: 003432A Dunn Odor Control System

FUNDING SOURCE: Solid Waste Trust Funds

Project: 003508A Southcross Emergency Manhole Replacement- 16HS-SM3251


Total For Funding Source: Sewer Funds


Project: 003433A Dunn Storage Building


Project: 000759A NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITY

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs

Project: 000842A REPLACE SCALES

Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs

Project: 000752A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUS

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs

Project: 000731A PAVEMENT REPLACEMENT PROGRAM


Project: 000748A SIDE SLOPE CLOSURES


C-47



4,804,000 0 0 0 0 0 0 0 0 0 0 4,804,000

12,155,000 11,726,000 46,000 0 0 0 0 0 0 0 0 23,927,000

1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000

36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 400,400

2,166,000 1,679,000 1,365,000 0 0 0 0 0 0 0 0 5,210,000

6,174,000 2,840,000 0 0 0 0 0 0 0 0 0 9,014,000

0 100,000 0 0 0 0 0 0 0 0 0 100,000

0 44,018,140 0 0 0 0 0 0 0 0 0 44,018,140

8,985,000 0 0 0 0 0 0 0 0 0 0 8,985,000

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs



Project: 000853A Air Pollution Controls TRP


Project: 000854A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORK

Project: 000850A TURBINE GENERATOR ROTOR


Project: 001251A Solid Waste 4023 Reserves

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 1008 Reserves Program

Project: 001592A Refuse Receiving and Storage Areas TRP


Project: 001112A Sedimentation Control at Bridgeway Acres (BWA) Landfill


Project: 001059A Electrical Systems TRP


Project: 001060A Ash Collection, Transfer, and Treatment Systems TRP


C-48



2,997,000 3,614,000 0 0 0 0 0 0 0 0 0 6,611,000

250,000 750,000 0 0 0 0 0 0 0 0 0 1,000,000

31,199,000 29,283,000 23,716,000 6,545,000 2,504,000 0 0 0 0 0 0 93,247,000

747,000 1,918,000 375,000 469,000 0 0 0 0 0 0 0 3,509,000

1,024,000 0 0 0 0 0 0 0 0 0 0 1,024,000

100,000 250,000 0 0 0 0 0 0 0 0 0 350,000

660,000 700,000 0 0 0 0 0 0 0 0 0 1,360,000

1,659,000 435,000 0 0 0 0 0 0 0 0 0 2,094,000

0 200,000 800,000 0 0 0 0 0 0 0 0 1,000,000


Project: 002136A Turbine Generator TRP


Project: 001602A Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign


Project: 002135A Stoker, Grates, Boilers and Combustion Control TRP

Project: 001593A Mechanical Systems TRP


Project: 002575A Technical Recovery Plan Capital Improvement Projects


Project: 002580A Organics Processing Facility Design Assessment


Project: 002423A Industrial Waste Treatment Facility Evaluation


Project: 002137A Instrumentation and Controls TRP


Project: 002140A Landfill - Sediment Ponds at Sod Farm


C-49



0 150,000 0 0 0 0 0 0 0 0 0 150,000

900,000 0 0 0 0 0 0 0 0 0 0 900,000

280,000 0 0 0 0 0 0 0 0 0 0 280,000

160,000 130,000 0 130,000 0 0 0 0 0 0 0 420,000

60,000 40,000 0 0 0 0 0 0 0 0 0 100,000

675,000 0 0 0 0 0 0 0 0 0 0 675,000

190,000 0 0 0 0 0 0 0 0 0 0 190,000

932,000 54,000 0 0 0 0 0 0 0 0 0 986,000

200,000 0 0 0 0 0 0 0 0 0 0 200,000


Project: 002585A Recycling Center Expansion Projects


Project: 002582A Sand Key Fender System Replacement at Artificial Reef Construction Staging Area


Project: 002584A Overhead Variable Message board at the Solid Waste Scalehouse

Project: 002581A Bulk Waste Processing Technology Assessment and Pilot


Project: 002681A Civil/ Site/ Buildings TRP project for Solid Waste


Project: 003346A New Scale 8


Project: 002622A Industrial Waste Treatment Facility Office, Break Room and Tank Mezzanine construction.


Project: 002586A Visitor Information Kiosks and Claw Monument


Project: 002621A Industrial Waste Treatment Facility UPS Addition


C-50



200,000 2,000,000 0 0 0 0 0 0 0 0 0 2,200,000

0 100,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,600,000

75,000 100,000 0 0 0 0 0 0 0 0 0 175,000

0 0 350,000 3,500,000 0 0 0 0 0 0 0 3,850,000

0 0 250,000 3,000,000 0 0 0 0 0 0 0 3,250,000

0 200,000 2,500,000 0 0 0 0 0 0 0 0 2,700,000

20,000 20,000 0 0 0 0 0 0 0 0 0 40,000

0 0 4,000,000 20,000,000 20,000,000 0 0 0 0 0 0 44,000,000

10,000 50,000 0 0 0 0 0 0 0 0 0 60,000


Project: 003350A New Canopy at Scale House


Project: 003348A Industrial Waste Treatment Facility Sludge Dewatering


Project: 003349A Radiation Equipment Replacement

Project: 003347A Industrial Waste Treatment Facility Discharge Piping


Project: 003354A Material Recovery Facility


Project: 003355A HEC3 Ventilation Fans


Project: 003353A Solid Waste Vehicle Charging Stations


Project: 003351A Solid Waste Admin Office Expansion


Project: 003352A HEC3 Satellite Site- South


C-51



200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000

0 250,000 2,500,000 0 0 0 0 0 0 0 0 2,750,000

0 0 0 0 0 0 3,000,000 30,000,000 0 0 0 33,000,000

0 0 1,000,000 12,000,000 0 0 0 0 0 0 0 13,000,000

0 250,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,750,000

89,208,400 109,593,540 50,988,400 58,320,400 25,590,400 9,086,400 10,086,400 33,086,400 3,086,400 3,086,400 3,086,400 395,219,540

450,000 50,000 0 0 0 0 0 0 0 0 0 500,000


Project: 003359A Ash Processing Facility


Project: 003357A Landfill Gas


Project: 003358A Tipping Floor Expansion

Project: 003356A Solid Waste Stormwater System Management Improvements


Total For Funding Source: Solid Waste Trust Funds

FUNDING SOURCE: Water Funds

Project: 000657A Bulk Sodium Hypochlorite Conversion Project

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water


Project: 003364A Industrial Waste Treatment Facility Brine Treatment


Project: 003360A Transfer Station


Project: 003363A Sod Farm Slurry Wall

C-52



4,200,000 400,000 0 0 0 0 0 0 0 0 0 4,600,000

700,000 0 0 0 0 0 0 0 0 0 0 700,000

273,000 86,000 86,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 1,205,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000

100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

0 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 1,300,000

20,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,220,000

2,800,000 0 0 0 0 0 0 0 0 0 0 2,800,000

61,000 0 0 0 0 0 0 0 0 0 0 61,000

156,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 1,756,000

Project: 000760A FDOT SR 688 - BYPASS CANAL/ WILD ACRES





Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water

Project: 000740A LOGAN STATION BOOSTER PUMP MODS


Fund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees Program: 2321 Water







Project: 000815A Keller Plant Decommissioning & Operations Facility

C-53



50,000 25,000 0 0 0 0 0 0 0 0 0 75,000

100,000 25,000 0 0 0 0 0 0 0 0 0 125,000

110,000 66,000 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 503,600

0 16,210 0 0 0 0 0 0 0 0 0 16,210

0 53,084,730 0 0 0 0 0 0 0 0 0 53,084,730

210,000 220,000 228,000 151,000 151,000 151,000 57,000 57,000 0 0 0 1,225,000

750,000 0 0 0 0 0 0 0 0 0 0 750,000

0 0 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000

20,000 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,320,000

0 70,000 70,000 850,000 0 0 0 0 0 0 0 990,000



Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 1008 Reserves Program

Project: 001283A Replanting of Pine Seedlings @ Cross Bar Ranch


Project: 001253A Water ImpFee 4036 Reserves

Fund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees Program: 1008 Reserves Program

Project: 001254A Water 4034 Reserves






Project: 001522A FDOT US 19 Main to Northside


Project: 001443A FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St.


Project: 001521A Water Distribution System High Lines Program

C-54



0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

20,000 70,000 70,000 850,000 0 0 0 0 0 0 0 1,010,000

0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

700,000 750,000 0 0 0 0 0 0 0 0 0 1,450,000

60,000 800,000 800,000 0 0 0 0 0 0 0 0 1,660,000

500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000

0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000

0 0 1,836,000 790,500 0 0 0 0 0 0 0 2,626,500

Project: 001523A FDOT US19 Northside to CR95





Project: 001528A Future Project Water




Project: 001525A Future Supply & Treatment Projects





Project: 001601A Water Meter Replacement


Project: 001607A Subaqueous Evaluation

C-55



0 100,000 100,000 700,000 1,100,000 0 0 0 0 0 0 2,000,000

100,000 100,000 400,000 1,500,000 700,000 0 0 0 0 0 0 2,800,000

105,000 103,000 103,000 111,000 111,000 112,000 112,000 112,000 112,000 112,000 112,000 1,205,000

121,000 123,000 123,000 111,000 111,000 100,000 100,000 100,000 100,000 100,000 100,000 1,189,000

400,000 0 0 0 0 0 0 0 0 0 0 400,000

50,000 1,600,000 1,900,000 750,000 0 0 0 0 0 0 0 4,300,000

2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

200,000 150,000 0 0 0 0 0 0 0 0 0 350,000

30,000 800,000 800,000 0 0 0 0 0 0 0 0 1,630,000

Project: 002150A Gulf Beach Pump Station Upgrades


Project: 002151A Capri Isle Pump Station Upgrades

Project: 002627A FDOT- Gateway Projects Utility Relocation


Project: 002683A 36 inch Water Main Replacement at 16th Ave SE and railroad tracks


Project: 002292A Adrian @ Gladys - Largo Sidewalk Water Main Relocation





Project: 002785A Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete Beach





C-56

Pinellas County

Current Year Estimate 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Culture and Recreation1124 BP Economic Settlement Projects 0 850,000 0 0 0 0 0 0 0 0 0 850,0001331 Community Vitality & Improvement 25,000 100,000 0 0 0 0 0 0 0 0 0 125,0003002 Boat Ramp Projects 450,000 1,015,000 350,000 0 650,000 200,000 200,000 200,000 200,000 200,000 200,000 3,665,0003003 Countywide Parks Projects 5,151,250 9,323,650 5,629,000 11,905,000 9,795,000 8,545,000 7,545,000 7,545,000 7,545,000 9,045,000 9,045,000 91,073,9003023 Pinellas Trail Projects 405,000 1,235,000 95,000 335,000 1,630,000 880,000 880,000 880,000 880,000 880,000 880,000 8,980,000

Total for Function: Culture and Recreation 6,031,250 12,523,650 6,074,000 12,240,000 12,075,000 9,625,000 8,625,000 8,625,000 8,625,000 10,125,000 10,125,000 104,693,900

Function: Economic Environment3004 Industry Development 1,301,090 470,000 0 0 0 0 0 0 0 0 0 1,771,090

Total for Function: Economic Environment 1,301,090 470,000 0 0 0 0 0 0 0 0 0 1,771,090

Function: General Government Services3005 Judicial Facilities Projects 3,202,000 4,670,000 27,750,000 24,300,000 16,500,000 0 0 0 0 0 0 76,422,0003006 Other County Building Projects 5,670,800 18,201,000 3,089,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 105,210,800

Total for Function: General Government Services 8,872,800 22,871,000 30,839,000 32,550,000 26,500,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 181,632,800

Function: Human Services3007 Affordable Housing Land Assembly 1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Total for Function: Human Services 1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Function: Non-Project Items1008 Reserves Program 0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Total for Function: Non-Project Items 0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Function: Physical Environment1331 Community Vitality & Improvement 40,000 195,000 0 0 0 0 0 0 0 0 0 235,0002205 Surface Water 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,0003008 Coastal Management Projects 3,831,700 21,176,870 1,257,500 2,189,500 2,251,500 7,766,000 13,512,000 1,444,000 2,114,000 407,000 375,000 56,325,0703009 Environmental Conservation Projects 269,000 1,653,000 1,533,000 0 0 0 0 0 0 0 0 3,455,0003010 Channel Erosion Projects 124,000 515,000 300,000 0 0 0 0 0 0 0 0 939,0003012 Flood Control Projects 981,500 4,323,500 5,399,500 900,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 18,814,5003013 Storm Sewer Rehab Projects 3,800,000 7,536,000 1,425,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 52,361,0003014 Surface Water Quality Projects 945,000 8,764,000 5,157,700 3,600,000 2,000,000 0 0 0 0 0 0 20,466,7003016 Extension/Botanical Gardens Projects 60,000 180,000 0 0 0 0 0 0 0 0 0 240,000

Total for Function: Physical Environment 12,551,200 46,843,370 17,572,700 14,139,500 12,731,500 16,246,000 21,992,000 9,924,000 10,594,000 8,887,000 8,855,000 180,336,270

Function: Public Safety3017 Detention/Correction Projects 63,530,000 28,060,000 1,800,000 8,000,000 0 0 0 0 0 0 0 101,390,0003018 Emergency & Disaster Projects 1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,6503019 Other Public Safety Projects 9,500,000 650,000 20,550,000 0 0 0 0 0 0 0 0 30,700,000

Total for Function: Public Safety 74,377,650 28,895,000 22,350,000 8,000,000 0 0 0 0 0 0 0 133,622,650

Pinellas County Capital Improvement ProgramBudget Summary by Function and Program

Funds: Governmental

D-1


Function: Transportation1331 Community Vitality & Improvement 18,300 85,000 0 0 0 0 0 0 0 0 0 103,3003020 Arterial Roads Projects 33,040,000 21,771,000 17,050,000 9,000,000 5,840,000 6,040,000 5,350,000 5,000,000 1,000,000 1,000,000 1,000,000 106,091,0003021 Intersection Improvements Projects 2,877,000 5,930,000 4,285,800 962,500 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 18,855,3003022 Local Streets/Collector Projects 539,300 4,836,300 4,120,000 2,350,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 18,845,6003023 Pinellas Trail Projects 3,394,600 6,524,400 2,500,000 700,000 0 0 0 0 0 0 0 13,119,0003024 Road & Street Support Projects 9,388,230 15,340,230 0 0 0 0 0 0 0 0 0 24,728,4603026 Sidewalks Projects 5,523,500 7,224,450 9,517,000 1,868,800 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 32,173,7503029 Friendship Trail Program 515,000 0 0 0 0 0 0 0 0 0 0 515,0003031 Bridges-Repair & Improvement 2,528,000 1,450,000 1,890,000 2,530,000 6,090,000 14,770,000 0 0 0 0 0 29,258,0003032 Road Resurfacing & Rehabilitation 8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 128,125,0003033 Advanced Traffic Management System 7,506,000 11,837,810 9,502,000 2,300,000 5,546,600 750,000 1,000,000 750,000 1,000,000 750,000 1,000,000 41,942,4103034 Railroad Crossing Projects 850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,0003035 Roadway Underdrain Projects 800,000 571,000 171,000 0 0 0 0 0 0 0 0 1,542,0003036 MSTU Paving Projects 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Total for Function: Transportation 75,829,930 84,770,190 57,635,800 34,036,300 34,666,600 38,750,000 23,540,000 22,940,000 17,990,000 17,740,000 16,650,000 424,548,820

Grand Total Governmental Funds: 180,424,420 231,002,220 134,471,500 100,965,800 85,973,100 74,621,000 64,157,000 51,489,000 47,209,000 46,752,000 45,630,000 1,062,695,040


Function: Non-Project Items1008 Reserves Program 0 125,630,340 0 0 0 0 0 0 0 0 0 125,630,340

Total for Function: Non-Project Items 0 125,630,340 0 0 0 0 0 0 0 0 0 125,630,340

Function: Physical Environment2223 Recycling & Education Programs 1,350,000 2,090,000 6,500,000 20,130,000 20,000,000 0 0 0 0 0 0 50,070,0002224 Site Operational Programs 87,858,400 63,485,400 44,488,400 38,190,400 5,590,400 9,086,400 10,086,400 33,086,400 3,086,400 3,086,400 3,086,400 301,131,4002321 Water 15,236,000 8,298,000 15,062,400 17,154,900 13,414,400 7,604,400 7,510,400 7,510,400 7,453,400 7,453,400 7,453,400 114,151,1002421 Sewer 25,127,000 30,510,500 28,507,200 32,014,700 27,605,200 29,340,200 18,800,200 14,255,200 16,055,200 16,155,200 14,055,200 252,425,800

Total for Function: Physical Environment 129,571,400 104,383,900 94,558,000 107,490,000 66,610,000 46,031,000 36,397,000 54,852,000 26,595,000 26,695,000 24,595,000 717,778,300

Function: Transportation2049 Airport Capital Projects Program 20,751,100 28,071,200 21,388,600 21,960,000 21,950,000 9,800,000 14,450,000 17,000,000 15,300,000 12,500,000 12,500,000 195,670,900

Total for Function: Transportation 20,751,100 28,071,200 21,388,600 21,960,000 21,950,000 9,800,000 14,450,000 17,000,000 15,300,000 12,500,000 12,500,000 195,670,900

Grand Total Enterprise Funds: 150,322,500 258,085,440 115,946,600 129,450,000 88,560,000 55,831,000 50,847,000 71,852,000 41,895,000 39,195,000 37,095,000 1,039,079,540

GRAND TOTAL ALL FUNDS: 330,746,920 489,087,660 250,418,100 230,415,800 174,533,100 130,452,000 115,004,000 123,341,000 89,104,000 85,947,000 82,725,000 2,101,774,580

Pinellas County Capital Improvement ProgramBudget Summary by Function and Program

Funds: Enterprise

Funds: Governmental

D-2

Pinellas County


Function: Culture and Recreation Program: 1124 BP Economic Settlement Projects

Project: 003000A East Lake Library Building ExpansionFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 200,000 0 0 0 0 0 0 0 0 0 200,000

Total For Project: 003000A East Lake Library Building Expansion0 200,000 0 0 0 0 0 0 0 0 0 200,000

Project: 003000C East Lake Library Parking Lot- Phase IIFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 150,000 0 0 0 0 0 0 0 0 0 150,000

Total For Project: 003000C East Lake Library Parking Lot- Phase II0 150,000 0 0 0 0 0 0 0 0 0 150,000

Project: 003494A Philippe Park Pedestrian Boardwalk ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 500,000 0 0 0 0 0 0 0 0 0 500,000

Total For Project: 003494A Philippe Park Pedestrian Boardwalk Replacement0 500,000 0 0 0 0 0 0 0 0 0 500,000

Total For Function: Culture and Recreation Program: 1124 BP Economic Settlement Projects0 850,000 0 0 0 0 0 0 0 0 0 850,000

Function: Culture and Recreation Program: 1331 Community Vitality & Improvement

Project: 002201A Joe's Creek Greenway Park IIFund: 1009 Community Developmnt Grnt Center: 242220 Community Development Block Grant

25,000 100,000 0 0 0 0 0 0 0 0 0 125,000

Total For Project: 002201A Joe's Creek Greenway Park II25,000 100,000 0 0 0 0 0 0 0 0 0 125,000

Total For Function: Culture and Recreation Program: 1331 Community Vitality & Improvement25,000 100,000 0 0 0 0 0 0 0 0 0 125,000

Function: Culture and Recreation Program: 3002 Boat Ramp Projects


Funds: Governmental

Pinellas County Capital Improvement ProgramBudget Report by Function and Program

E-1


Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation50,000 670,000 0 0 650,000 0 0 0 0 0 0 1,370,000

Total For Project: 000050A Sutherland Bayou Boat Ramp Driveway Improvements50,000 670,000 0 0 650,000 0 0 0 0 0 0 1,370,000

Project: 000058B Belleair Causeway Park Boat Ramp Floating Docks ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

325,000 0 0 0 0 0 0 0 0 0 0 325,000

Total For Project: 000058B Belleair Causeway Park Boat Ramp Floating Docks Replacement325,000 0 0 0 0 0 0 0 0 0 0 325,000

Project: 000339A CW Boat Dock Facilities UpgradesFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

75,000 345,000 350,000 0 0 200,000 200,000 200,000 200,000 200,000 200,000 1,970,000

Total For Project: 000339A CW Boat Dock Facilities Upgrades75,000 345,000 350,000 0 0 200,000 200,000 200,000 200,000 200,000 200,000 1,970,000

Total For Function: Culture and Recreation Program: 3002 Boat Ramp Projects450,000 1,015,000 350,000 0 650,000 200,000 200,000 200,000 200,000 200,000 200,000 3,665,000

Function: Culture and Recreation Program: 3003 Countywide Parks Projects

Project: 000039A Chesnut Park Boardwalk ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

180,000 1,730,000 0 0 0 0 0 0 0 0 0 1,910,000

Total For Project: 000039A Chesnut Park Boardwalk Replacement180,000 1,730,000 0 0 0 0 0 0 0 0 0 1,910,000

Project: 000040A Howard Park ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 300,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,650,000

Total For Project: 000040A Howard Park Improvements0 300,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,650,000

Project: 000042A Ft. De Soto Park ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

450,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,250,000

Total For Project: 000042A Ft. De Soto Park Improvements450,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,250,000


Funds: Governmental


E-2


Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation0 35,000 220,000 0 0 0 0 0 0 0 0 255,000

Total For Project: 000043A Taylor Park Shoreline Restoration0 35,000 220,000 0 0 0 0 0 0 0 0 255,000

Project: 000052A Countywide Park ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

160,000 300,000 640,000 80,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,680,000

Total For Project: 000052A Countywide Park Improvements160,000 300,000 640,000 80,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,680,000

Project: 000062A Wall Springs Park Coastal Addition I, II DevelopmentFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

100,000 2,500,000 966,000 0 0 0 0 0 0 0 0 3,566,000

Total For Project: 000062A Wall Springs Park Coastal Addition I, II Development100,000 2,500,000 966,000 0 0 0 0 0 0 0 0 3,566,000

Project: 000064A Wall Springs Coastal Add III, IV DevelopmentFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 0 0 300,000 1,000,000 1,000,000 0 0 0 0 0 2,300,000

Total For Project: 000064A Wall Springs Coastal Add III, IV Development0 0 0 300,000 1,000,000 1,000,000 0 0 0 0 0 2,300,000

Project: 000333A CW Park Playground ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

45,000 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,045,000

Total For Project: 000333A CW Park Playground Replacement45,000 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,045,000

Project: 000335A CW Restroom Facilities ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

80,000 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,280,000

Total For Project: 000335A CW Restroom Facilities Replacement80,000 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,280,000

Project: 000336A CW Boardwalks, Towers, & DocksFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

10,000 0 0 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,770,000

Total For Project: 000336A CW Boardwalks, Towers, & Docks10,000 0 0 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,770,000

Project: 000336D Wall Springs Tower ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

1,395,000 0 0 0 0 0 0 0 0 0 0 1,395,000

Funds: Governmental


E-3


Total For Project: 000336D Wall Springs Tower Replacement1,395,000 0 0 0 0 0 0 0 0 0 0 1,395,000

Project: 000337A CW Park Roof ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

145,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,845,000

Total For Project: 000337A CW Park Roof Replacement145,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,845,000

Project: 000338A CW Park Roads & Parking AreasFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

570,000 950,000 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 11,520,000

Total For Project: 000338A CW Park Roads & Parking Areas570,000 950,000 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 11,520,000

Project: 000340A CW Park Sidewalk ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Total For Project: 000340A CW Park Sidewalk Replacement0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Project: 000341A CW Park Utility InfrastructureFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

210,000 410,000 1,963,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,183,000

Total For Project: 000341A CW Park Utility Infrastructure210,000 410,000 1,963,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,183,000

Project: 000929A Ft De Soto Bay Pier ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 370,000 1,240,000 2,730,000 0 0 0 0 0 0 0 4,340,000

Total For Project: 000929A Ft De Soto Bay Pier Replacement0 370,000 1,240,000 2,730,000 0 0 0 0 0 0 0 4,340,000

Project: 001388A Fort DeSoto Parking Improvements Gulf Pier/Fort AreaFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Total For Project: 001388A Fort DeSoto Parking Improvements Gulf Pier/Fort Area1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Project: 001585B Weedon Island and Brooker Creek Education center display renovationFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 150,000 150,000 0 0 0 0 0 0 0 0 300,000

Total For Project: 001585B Weedon Island and Brooker Creek Education center display renovation0 150,000 150,000 0 0 0 0 0 0 0 0 300,000

Funds: Governmental


E-4


Project: 002033A Turner BungalowFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 0 0 500,000 0 0 0 0 0 0 0 500,000

Total For Project: 002033A Turner Bungalow0 0 0 500,000 0 0 0 0 0 0 0 500,000

Project: 002168A Environmental Lands AcquisitionFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000

Total For Project: 002168A Environmental Lands Acquisition0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000

Project: 002169A Heritage VillageFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 0 0 750,000 750,000 0 0 0 0 0 0 1,500,000

Total For Project: 002169A Heritage Village0 0 0 750,000 750,000 0 0 0 0 0 0 1,500,000

Project: 002170A Taylor HomesteadFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 0 0 500,000 500,000 0 0 0 0 0 0 1,000,000

Total For Project: 002170A Taylor Homestead0 0 0 500,000 500,000 0 0 0 0 0 0 1,000,000

Project: 002201A Joe's Creek Greenway Park IIFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 700,000 0 0 0 0 0 0 0 0 0 700,000

Total For Project: 002201A Joe's Creek Greenway Park II0 700,000 0 0 0 0 0 0 0 0 0 700,000

Project: 002998A High Point Community Recreation FacilityFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

50,000 200,000 0 0 0 0 0 0 0 0 0 250,000

Total For Project: 002998A High Point Community Recreation Facility50,000 200,000 0 0 0 0 0 0 0 0 0 250,000

Project: 003000A East Lake Library Building ExpansionFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

416,250 583,750 0 0 0 0 0 0 0 0 0 1,000,000

Total For Project: 003000A East Lake Library Building Expansion416,250 583,750 0 0 0 0 0 0 0 0 0 1,000,000

Project: 003010A Ft. De Soto Park Dune WalkoversFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

Funds: Governmental


E-5


40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

Total For Project: 003010A Ft. De Soto Park Dune Walkovers40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

Total For Function: Culture and Recreation Program: 3003 Countywide Parks Projects5,151,250 9,323,650 5,629,000 11,905,000 9,795,000 8,545,000 7,545,000 7,545,000 7,545,000 9,045,000 9,045,000 91,073,900

Function: Culture and Recreation Program: 3023 Pinellas Trail Projects

Project: 000049A Fred Marquis Pinellas Trail ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

390,000 0 95,000 85,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 4,980,000

Total For Project: 000049A Fred Marquis Pinellas Trail Improvements390,000 0 95,000 85,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 4,980,000

Project: 001005A Pinellas Trail Overpass ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

15,000 1,235,000 0 250,000 1,000,000 250,000 250,000 250,000 250,000 250,000 250,000 4,000,000

Total For Project: 001005A Pinellas Trail Overpass Improvements15,000 1,235,000 0 250,000 1,000,000 250,000 250,000 250,000 250,000 250,000 250,000 4,000,000

Total For Function: Culture and Recreation Program: 3023 Pinellas Trail Projects405,000 1,235,000 95,000 335,000 1,630,000 880,000 880,000 880,000 880,000 880,000 880,000 8,980,000

Function: Economic Environment Program: 3004 Industry Development

Project: 002147A Roof Building 600Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

176,090 0 0 0 0 0 0 0 0 0 0 176,090

Total For Project: 002147A Roof Building 600176,090 0 0 0 0 0 0 0 0 0 0 176,090

Project: 002594A STAR Center AHU Replacements-Phase IFund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

325,000 0 0 0 0 0 0 0 0 0 0 325,000

Total For Project: 002594A STAR Center AHU Replacements-Phase I325,000 0 0 0 0 0 0 0 0 0 0 325,000

Funds: Governmental


E-6


Project: 002885A STAR Center Roof Recoat Phase 3Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

350,000 0 0 0 0 0 0 0 0 0 0 350,000

Total For Project: 002885A STAR Center Roof Recoat Phase 3350,000 0 0 0 0 0 0 0 0 0 0 350,000

Project: 002887A STAR Center Phase 3 AHU ReplacementFund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

450,000 0 0 0 0 0 0 0 0 0 0 450,000

Total For Project: 002887A STAR Center Phase 3 AHU Replacement450,000 0 0 0 0 0 0 0 0 0 0 450,000

Project: 003344A STAR Center Roof Reco FergusonFund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

0 120,000 0 0 0 0 0 0 0 0 0 120,000

Total For Project: 003344A STAR Center Roof Reco Ferguson0 120,000 0 0 0 0 0 0 0 0 0 120,000

Project: 003345A STAR Center AHU Repl #44 #77Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

0 350,000 0 0 0 0 0 0 0 0 0 350,000

Total For Project: 003345A STAR Center AHU Repl #44 #770 350,000 0 0 0 0 0 0 0 0 0 350,000

Total For Function: Economic Environment Program: 3004 Industry Development1,301,090 470,000 0 0 0 0 0 0 0 0 0 1,771,090

Function: General Government Services Program: 3005 Judicial Facilities Projects

Project: 000886A 315 Court St. Roof Replacement (Courts &Jails Portion)Fund: 3001 Capital Projects Center: 411100 CIP-General Government

202,000 20,000 0 0 0 0 0 0 0 0 0 222,000

Total For Project: 000886A 315 Court St. Roof Replacement (Courts &Jails Portion)202,000 20,000 0 0 0 0 0 0 0 0 0 222,000

Project: 000887A 315 Court St. Curtain Wall Replacement (Courts & Jails)Fund: 3001 Capital Projects Center: 411100 CIP-General Government

0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Total For Project: 000887A 315 Court St. Curtain Wall Replacement (Courts & Jails)0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Funds: Governmental


E-7


Project: 001069A Structural Enhancement and Upgrade - 324 S. Ft. Harrison CourthouseFund: 3001 Capital Projects Center: 411100 CIP-General Government

300,000 0 0 0 0 0 0 0 0 0 0 300,000

Total For Project: 001069A Structural Enhancement and Upgrade - 324 S. Ft. Harrison Courthouse300,000 0 0 0 0 0 0 0 0 0 0 300,000

Project: 001109A County Justice Center Judicial ConsolidationFund: 3001 Capital Projects Center: 411100 CIP-General Government

2,400,000 2,600,000 25,167,000 18,300,000 13,000,000 0 0 0 0 0 0 61,467,000

Total For Project: 001109A County Justice Center Judicial Consolidation2,400,000 2,600,000 25,167,000 18,300,000 13,000,000 0 0 0 0 0 0 61,467,000

Project: 001109C St. Pete Courts ConsolidationFund: 3001 Capital Projects Center: 411100 CIP-General Government

0 500,000 2,233,000 6,000,000 3,500,000 0 0 0 0 0 0 12,233,000

Total For Project: 001109C St. Pete Courts Consolidation0 500,000 2,233,000 6,000,000 3,500,000 0 0 0 0 0 0 12,233,000

Project: 001549A CJC Window Sealing UpgradesFund: 3001 Capital Projects Center: 411100 CIP-General Government

200,000 1,100,000 0 0 0 0 0 0 0 0 0 1,300,000

Total For Project: 001549A CJC Window Sealing Upgrades200,000 1,100,000 0 0 0 0 0 0 0 0 0 1,300,000

Project: 003337A Replacement of lighting controls at CJCFund: 3001 Capital Projects Center: 411100 CIP-General Government

100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Total For Project: 003337A Replacement of lighting controls at CJC100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Total For Function: General Government Services Program: 3005 Judicial Facilities Projects3,202,000 4,670,000 27,750,000 24,300,000 16,500,000 0 0 0 0 0 0 76,422,000

Function: General Government Services Program: 3006 Other County Building Projects

Project: 000010A Government Facilities Remodel & RenovationFund: 3001 Capital Projects Center: 411100 CIP-General Government

1,300,000 2,340,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 84,290,000

Total For Project: 000010A Government Facilities Remodel & Renovation1,300,000 2,340,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 84,290,000

Funds: Governmental


E-8


Project: 000861A 315 Court St Roof ReplacementFund: 3001 Capital Projects Center: 411100 CIP-General Government

1,087,800 100,000 0 0 0 0 0 0 0 0 0 1,187,800

Total For Project: 000861A 315 Court St Roof Replacement1,087,800 100,000 0 0 0 0 0 0 0 0 0 1,187,800

Project: 000909A Space Plan ImplementationFund: 3001 Capital Projects Center: 411100 CIP-General Government

500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Total For Project: 000909A Space Plan Implementation500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Project: 001623A 501 Building Garage RenovationFund: 3001 Capital Projects Center: 411100 CIP-General Government

550,000 0 0 0 0 0 0 0 0 0 0 550,000

Total For Project: 001623A 501 Building Garage Renovation550,000 0 0 0 0 0 0 0 0 0 0 550,000

Project: 002153A Fueling System RetrofitsFund: 3001 Capital Projects Center: 411100 CIP-General Government

2,183,000 1,081,000 689,000 0 0 0 0 0 0 0 0 3,953,000

Total For Project: 002153A Fueling System Retrofits2,183,000 1,081,000 689,000 0 0 0 0 0 0 0 0 3,953,000

Project: 002744A Renovation of HVAC Systems at Public Works Survey Building 16Fund: 3001 Capital Projects Center: 411100 CIP-General Government

50,000 0 0 0 0 0 0 0 0 0 0 50,000

Total For Project: 002744A Renovation of HVAC Systems at Public Works Survey Building 1650,000 0 0 0 0 0 0 0 0 0 0 50,000

Project: 002997A Medical Examiners Building connection to the CEP at PSCFund: 3001 Capital Projects Center: 411100 CIP-General Government

0 250,000 0 0 0 0 0 0 0 0 0 250,000

Total For Project: 002997A Medical Examiners Building connection to the CEP at PSC0 250,000 0 0 0 0 0 0 0 0 0 250,000

Project: 003437A Audiovisual Technology Upgrade - 5th Floor BCC Meeting RoomFund: 3001 Capital Projects Center: 411100 CIP-General Government

0 240,000 0 0 0 0 0 0 0 0 0 240,000

Total For Project: 003437A Audiovisual Technology Upgrade - 5th Floor BCC Meeting Room0 240,000 0 0 0 0 0 0 0 0 0 240,000

Project: 003505A Windsor Property AcquisitionFund: 3001 Capital Projects Center: 411100 CIP-General Government

Funds: Governmental


E-9


0 13,200,000 0 0 0 0 0 0 0 0 0 13,200,000

Total For Project: 003505A Windsor Property Acquisition0 13,200,000 0 0 0 0 0 0 0 0 0 13,200,000

Total For Function: General Government Services Program: 3006 Other County Building Projects5,670,800 18,201,000 3,089,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 105,210,800

Function: Human Services Program: 3007 Affordable Housing Land Assembly

Project: 001071A Affordable Housing Land Assembly ProgramFund: 3001 Capital Projects Center: 416100 CIP-Human Services

1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Total For Project: 001071A Affordable Housing Land Assembly Program1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Total For Function: Human Services Program: 3007 Affordable Housing Land Assembly1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Function: Non-Project Items Program: 1008 Reserves Program

Project: 001247A Reserves-Fund 3001Fund: 3001 Capital Projects Center: 419100 CIP-Non-Project Items

0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Total For Project: 001247A Reserves-Fund 30010 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Total For Function: Non-Project Items Program: 1008 Reserves Program0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Function: Physical Environment Program: 1331 Community Vitality & Improvement

Project: 002921A Land Acquisition for Stormwater RetentionFund: 1009 Community Developmnt Grnt Center: 242210 Community Dev-Grants&Aids

40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Funds: Governmental


E-10


Total For Project: 002921A Land Acquisition for Stormwater Retention40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Total For Function: Physical Environment Program: 1331 Community Vitality & Improvement40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Function: Physical Environment Program: 2205 Surface Water

Project: 002625A Surface Water Pipe Lining/Remove & ReplaceFund: 1094 Surface Water Utility Fund Center: 436051 Stormwater Management

2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

Total For Project: 002625A Surface Water Pipe Lining/Remove & Replace2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

Total For Function: Physical Environment Program: 2205 Surface Water2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

Function: Physical Environment Program: 3008 Coastal Management Projects

Project: 000048A Treasure Island Nourishment 2014Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

42,200 0 0 0 0 0 0 0 0 0 0 42,200

Total For Project: 000048A Treasure Island Nourishment 201442,200 0 0 0 0 0 0 0 0 0 0 42,200

Project: 000051A Madeira Beach Groin Repair and ReplaceFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 0 71,000 0 0 0 0 0 0 0 71,000

Total For Project: 000051A Madeira Beach Groin Repair and Replace0 0 0 71,000 0 0 0 0 0 0 0 71,000

Project: 000060A Beach LightingFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 80,000 0 0 80,000 0 0 80,000 0 0 240,000

Total For Project: 000060A Beach Lighting0 0 80,000 0 0 80,000 0 0 80,000 0 0 240,000


Funds: Governmental


E-11


Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment0 0 0 42,000 1,040,000 0 0 0 0 0 0 1,082,000

Total For Project: 000061A Hurricane Pass Improvements0 0 0 42,000 1,040,000 0 0 0 0 0 0 1,082,000

Project: 000086A Treasure Island Sand SharingFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 506,000 0 0 0 0 0 0 0 0 506,000

Total For Project: 000086A Treasure Island Sand Sharing0 0 506,000 0 0 0 0 0 0 0 0 506,000

Project: 000129A Coastal Research/CoordinationFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,300,000

Total For Project: 000129A Coastal Research/Coordination300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,300,000

Project: 000139A Dune Construction & Walk-oversFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

170,000 154,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

Total For Project: 000139A Dune Construction & Walk-overs170,000 154,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

Project: 000150A Honeymoon Island ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

60,000 54,000 60,000 0 82,000 0 0 0 0 0 0 256,000

Total For Project: 000150A Honeymoon Island Improvements60,000 54,000 60,000 0 82,000 0 0 0 0 0 0 256,000

Project: 000194A Sand Key Nourishment 2012Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

77,000 0 0 0 0 0 0 0 0 0 0 77,000

Total For Project: 000194A Sand Key Nourishment 201277,000 0 0 0 0 0 0 0 0 0 0 77,000

Project: 000219A Upham Beach StabilizationFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

2,443,500 8,047,000 37,500 47,500 47,500 0 0 0 0 0 0 10,623,000

Total For Project: 000219A Upham Beach Stabilization2,443,500 8,047,000 37,500 47,500 47,500 0 0 0 0 0 0 10,623,000

Project: 001040A Long Key Pass-A-Grille Beach Nourishment 2014Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

7,000 0 0 0 0 0 0 0 0 0 0 7,000

Funds: Governmental


E-12


Total For Project: 001040A Long Key Pass-A-Grille Beach Nourishment 20147,000 0 0 0 0 0 0 0 0 0 0 7,000


710,000 5,734,870 32,000 32,000 0 0 0 0 0 0 0 6,508,870

Total For Project: 001041A Sand Key Nourishment 2018710,000 5,734,870 32,000 32,000 0 0 0 0 0 0 0 6,508,870

Project: 001514A Long Key Upham Nourishment 2018Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

20,000 3,706,000 6,000 6,000 0 0 0 0 0 0 0 3,738,000

Total For Project: 001514A Long Key Upham Nourishment 201820,000 3,706,000 6,000 6,000 0 0 0 0 0 0 0 3,738,000


2,000 3,181,000 11,000 11,000 0 0 0 0 0 0 0 3,205,000

Total For Project: 001515A Treasure Island Nourishment 20182,000 3,181,000 11,000 11,000 0 0 0 0 0 0 0 3,205,000


0 0 0 0 0 802,000 13,010,000 782,000 32,000 32,000 0 14,658,000

Total For Project: 001516A Sand Key Nourishment 20230 0 0 0 0 802,000 13,010,000 782,000 32,000 32,000 0 14,658,000

Project: 002573A Long Key Nourishment 2022Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 0 0 301,000 2,002,000 11,000 11,000 11,000 0 0 2,336,000

Total For Project: 002573A Long Key Nourishment 20220 0 0 0 301,000 2,002,000 11,000 11,000 11,000 0 0 2,336,000


0 0 0 0 301,000 4,402,000 11,000 11,000 11,000 0 0 4,736,000

Total For Project: 002574A Treasure Island Nourishment 20220 0 0 0 301,000 4,402,000 11,000 11,000 11,000 0 0 4,736,000

Project: 002577A Honeymoon Island Future NourishmentsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 150,000 1,605,000 105,000 105,000 105,000 265,000 1,605,000 0 0 3,940,000

Total For Project: 002577A Honeymoon Island Future Nourishments0 0 150,000 1,605,000 105,000 105,000 105,000 265,000 1,605,000 0 0 3,940,000

Funds: Governmental


E-13


Total For Function: Physical Environment Program: 3008 Coastal Management Projects3,831,700 21,176,870 1,257,500 2,189,500 2,251,500 7,766,000 13,512,000 1,444,000 2,114,000 407,000 375,000 56,325,070

Function: Physical Environment Program: 3009 Environmental Conservation Projects

Project: 000077A Habitat Restoration/EnhancementFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

113,000 460,000 63,000 0 0 0 0 0 0 0 0 636,000

Total For Project: 000077A Habitat Restoration/Enhancement113,000 460,000 63,000 0 0 0 0 0 0 0 0 636,000

Project: 000080A Mobbly Bay Habitat RestorationFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

19,000 30,000 0 0 0 0 0 0 0 0 0 49,000

Total For Project: 000080A Mobbly Bay Habitat Restoration19,000 30,000 0 0 0 0 0 0 0 0 0 49,000

Project: 000081A Environmental Lands FencingFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

40,000 56,000 0 0 0 0 0 0 0 0 0 96,000

Total For Project: 000081A Environmental Lands Fencing40,000 56,000 0 0 0 0 0 0 0 0 0 96,000

Project: 000083A 954 Weedon Island Preserve Salt Marsh RestorFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

50,000 700,000 1,050,000 0 0 0 0 0 0 0 0 1,800,000

Total For Project: 000083A 954 Weedon Island Preserve Salt Marsh Restor50,000 700,000 1,050,000 0 0 0 0 0 0 0 0 1,800,000

Project: 001008A 4 Lakes Hammock Public Use InfrastructureFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

47,000 407,000 420,000 0 0 0 0 0 0 0 0 874,000

Total For Project: 001008A 4 Lakes Hammock Public Use Infrastructure47,000 407,000 420,000 0 0 0 0 0 0 0 0 874,000

Total For Function: Physical Environment Program: 3009 Environmental Conservation Projects269,000 1,653,000 1,533,000 0 0 0 0 0 0 0 0 3,455,000

Funds: Governmental


E-14


Function: Physical Environment Program: 3010 Channel Erosion Projects

Project: 000133A Curlew Creek Channel A Improvements - Republic Dr to Belcher RdFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

44,000 0 0 0 0 0 0 0 0 0 0 44,000

Total For Project: 000133A Curlew Creek Channel A Improvements - Republic Dr to Belcher Rd44,000 0 0 0 0 0 0 0 0 0 0 44,000

Project: 002121A Bee Branch Phase IFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

80,000 515,000 300,000 0 0 0 0 0 0 0 0 895,000

Total For Project: 002121A Bee Branch Phase I80,000 515,000 300,000 0 0 0 0 0 0 0 0 895,000

Total For Function: Physical Environment Program: 3010 Channel Erosion Projects124,000 515,000 300,000 0 0 0 0 0 0 0 0 939,000

Function: Physical Environment Program: 3012 Flood Control Projects

Project: 000105A Antilles & Oakhurst Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

350,000 0 0 0 0 0 0 0 0 0 0 350,000

Total For Project: 000105A Antilles & Oakhurst Drainage Improvements350,000 0 0 0 0 0 0 0 0 0 0 350,000

Project: 000183A Pinellas Trail - 54th Avenue Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

150,000 1,723,000 0 0 0 0 0 0 0 0 0 1,873,000

Total For Project: 000183A Pinellas Trail - 54th Avenue Drainage Improvements150,000 1,723,000 0 0 0 0 0 0 0 0 0 1,873,000

Project: 000969A Drainage Pond Compliance ProgramFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

49,500 299,500 299,500 100,000 0 0 0 0 0 0 0 748,500

Total For Project: 000969A Drainage Pond Compliance Program49,500 299,500 299,500 100,000 0 0 0 0 0 0 0 748,500

Project: 000970A Creek Erosion Control ProgramFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 0 770,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000

Funds: Governmental


E-15


Total For Project: 000970A Creek Erosion Control Program0 0 0 770,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000

Project: 002119A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton RoadFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 0 30,000 0 0 0 0 0 0 0 30,000

Total For Project: 002119A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton Road0 0 0 30,000 0 0 0 0 0 0 0 30,000

Project: 002123A Roosevelt Channel 5 ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

60,000 390,000 2,100,000 0 0 0 0 0 0 0 0 2,550,000

Total For Project: 002123A Roosevelt Channel 5 Improvements60,000 390,000 2,100,000 0 0 0 0 0 0 0 0 2,550,000

Project: 002124A Cross Bayou ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

222,000 900,000 3,000,000 0 0 0 0 0 0 0 0 4,122,000

Total For Project: 002124A Cross Bayou Improvements222,000 900,000 3,000,000 0 0 0 0 0 0 0 0 4,122,000

Project: 002227A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street NFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

150,000 1,011,000 0 0 0 0 0 0 0 0 0 1,161,000

Total For Project: 002227A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street N150,000 1,011,000 0 0 0 0 0 0 0 0 0 1,161,000

Total For Function: Physical Environment Program: 3012 Flood Control Projects981,500 4,323,500 5,399,500 900,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 18,814,500

Function: Physical Environment Program: 3013 Storm Sewer Rehab Projects

Project: 000207A Stormwater Conveyance System Improvement ProgramFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

2,608,500 1,500,000 600,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 44,308,500

Total For Project: 000207A Stormwater Conveyance System Improvement Program2,608,500 1,500,000 600,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 44,308,500

Project: 001177A Lakeshore Estates Roadway & Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

87,500 771,000 0 0 0 0 0 0 0 0 0 858,500

Funds: Governmental


E-16


Total For Project: 001177A Lakeshore Estates Roadway & Drainage Improvements87,500 771,000 0 0 0 0 0 0 0 0 0 858,500

Project: 001638A Granger Drive Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

118,000 1,200,000 0 0 0 0 0 0 0 0 0 1,318,000

Total For Project: 001638A Granger Drive Drainage Improvements118,000 1,200,000 0 0 0 0 0 0 0 0 0 1,318,000

Project: 002064A Storm Sewer Pipeline Repair/Rehabilitation and CIPPFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

839,000 1,105,000 825,000 0 0 0 0 0 0 0 0 2,769,000

Total For Project: 002064A Storm Sewer Pipeline Repair/Rehabilitation and CIPP839,000 1,105,000 825,000 0 0 0 0 0 0 0 0 2,769,000

Project: 002116A Georgia Avenue Drainage from Seaford Avenue to Disston StreetFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

50,000 760,000 0 0 0 0 0 0 0 0 0 810,000

Total For Project: 002116A Georgia Avenue Drainage from Seaford Avenue to Disston Street50,000 760,000 0 0 0 0 0 0 0 0 0 810,000

Project: 002308A Highland Avenue Pipe Replacement from Jeffords Street to Pine StreetFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

40,000 1,000,000 0 0 0 0 0 0 0 0 0 1,040,000

Total For Project: 002308A Highland Avenue Pipe Replacement from Jeffords Street to Pine Street40,000 1,000,000 0 0 0 0 0 0 0 0 0 1,040,000

Project: 002508A 22nd Avenue S Drainage Improvements from 51st Street to 55th StreetFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

57,000 1,200,000 0 0 0 0 0 0 0 0 0 1,257,000

Total For Project: 002508A 22nd Avenue S Drainage Improvements from 51st Street to 55th Street57,000 1,200,000 0 0 0 0 0 0 0 0 0 1,257,000

Total For Function: Physical Environment Program: 3013 Storm Sewer Rehab Projects3,800,000 7,536,000 1,425,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 52,361,000

Function: Physical Environment Program: 3014 Surface Water Quality Projects

Project: 000156A Lake Seminole Alum InjectionFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

740,000 3,000 0 0 0 0 0 0 0 0 0 743,000

Funds: Governmental


E-17


Total For Project: 000156A Lake Seminole Alum Injection740,000 3,000 0 0 0 0 0 0 0 0 0 743,000

Project: 000157A Lake Seminole Sediment RemovalFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

90,000 6,020,000 4,972,400 3,600,000 2,000,000 0 0 0 0 0 0 16,682,400

Total For Project: 000157A Lake Seminole Sediment Removal90,000 6,020,000 4,972,400 3,600,000 2,000,000 0 0 0 0 0 0 16,682,400

Project: 000296A Regional Stormwater QualityFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

115,000 2,741,000 185,300 0 0 0 0 0 0 0 0 3,041,300

Total For Project: 000296A Regional Stormwater Quality115,000 2,741,000 185,300 0 0 0 0 0 0 0 0 3,041,300

Total For Function: Physical Environment Program: 3014 Surface Water Quality Projects945,000 8,764,000 5,157,700 3,600,000 2,000,000 0 0 0 0 0 0 20,466,700

Function: Physical Environment Program: 3016 Extension/Botanical Gardens Projects

Project: 000075A Pinewood Cultural Park Preservation SiteFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

60,000 180,000 0 0 0 0 0 0 0 0 0 240,000

Total For Project: 000075A Pinewood Cultural Park Preservation Site60,000 180,000 0 0 0 0 0 0 0 0 0 240,000

Total For Function: Physical Environment Program: 3016 Extension/Botanical Gardens Projects60,000 180,000 0 0 0 0 0 0 0 0 0 240,000

Function: Public Safety Program: 3017 Detention/Correction Projects

Project: 000895A Jail Campus Infrastructure UpgradeFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

61,000,000 27,500,000 0 0 0 0 0 0 0 0 0 88,500,000

Total For Project: 000895A Jail Campus Infrastructure Upgrade61,000,000 27,500,000 0 0 0 0 0 0 0 0 0 88,500,000

Funds: Governmental

Pinellas County Capital Improvement Program Budget Report by Function and Program

E-18


Project: 001106A Jail Complex Entry Checkpoint RelocationFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 0 400,000 0 0 0 0 0 0 0 0 400,000

Total For Project: 001106A Jail Complex Entry Checkpoint Relocation0 0 400,000 0 0 0 0 0 0 0 0 400,000

Project: 002590A Detention Perimeter Gates ReplacementFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 0 800,000 700,000 0 0 0 0 0 0 0 1,500,000

Total For Project: 002590A Detention Perimeter Gates Replacement0 0 800,000 700,000 0 0 0 0 0 0 0 1,500,000

Project: 002591A Detention-Installation Recreation YardsFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

1,330,000 0 0 0 0 0 0 0 0 0 0 1,330,000

Total For Project: 002591A Detention-Installation Recreation Yards1,330,000 0 0 0 0 0 0 0 0 0 0 1,330,000

Project: 002880A Courts and Jail ProjectsFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 0 0 7,300,000 0 0 0 0 0 0 0 7,300,000

Total For Project: 002880A Courts and Jail Projects0 0 0 7,300,000 0 0 0 0 0 0 0 7,300,000

Project: 003333A Hot water tank replacement at the JailFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

500,000 300,000 0 0 0 0 0 0 0 0 0 800,000

Total For Project: 003333A Hot water tank replacement at the Jail500,000 300,000 0 0 0 0 0 0 0 0 0 800,000

Project: 003335A Jail Central WaterproofingFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

500,000 0 0 0 0 0 0 0 0 0 0 500,000

Total For Project: 003335A Jail Central Waterproofing500,000 0 0 0 0 0 0 0 0 0 0 500,000

Project: 003336A Jail F Wing Shower RenovationFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

200,000 200,000 0 0 0 0 0 0 0 0 0 400,000

Total For Project: 003336A Jail F Wing Shower Renovation200,000 200,000 0 0 0 0 0 0 0 0 0 400,000

Project: 003509A Jail Perimeter Road Modification into ditch behind F-WingFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

Funds: Governmental


E-19


0 60,000 600,000 0 0 0 0 0 0 0 0 660,000

Total For Project: 003509A Jail Perimeter Road Modification into ditch behind F-Wing0 60,000 600,000 0 0 0 0 0 0 0 0 660,000

Total For Function: Public Safety Program: 3017 Detention/Correction Projects63,530,000 28,060,000 1,800,000 8,000,000 0 0 0 0 0 0 0 101,390,000

Function: Public Safety Program: 3018 Emergency & Disaster Projects

Project: 000855A EMERGENCY SHELTER Buildings ProgramFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

Total For Project: 000855A EMERGENCY SHELTER Buildings Program1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

Total For Function: Public Safety Program: 3018 Emergency & Disaster Projects1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

Function: Public Safety Program: 3019 Other Public Safety Projects

Project: 001816A Radio Tower ReplacementFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Total For Project: 001816A Radio Tower Replacement0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Project: 002596A St. Petersburg Interlocal Agreement for Penny FundingFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 0 20,200,000 0 0 0 0 0 0 0 0 20,200,000

Total For Project: 002596A St. Petersburg Interlocal Agreement for Penny Funding0 0 20,200,000 0 0 0 0 0 0 0 0 20,200,000

Project: 002995A Sheriff's Office New VehiclesFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000

Total For Project: 002995A Sheriff's Office New Vehicles5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000

Funds: Governmental


E-20


Project: 002996A Redington Beach Rescue StationFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 300,000 0 0 0 0 0 0 0 0 0 300,000

Total For Project: 002996A Redington Beach Rescue Station0 300,000 0 0 0 0 0 0 0 0 0 300,000

Project: 003059A South Radio Tower - Shelter - Dynamic System RedundancyFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

4,500,000 0 0 0 0 0 0 0 0 0 0 4,500,000

Total For Project: 003059A South Radio Tower - Shelter - Dynamic System Redundancy4,500,000 0 0 0 0 0 0 0 0 0 0 4,500,000

Total For Function: Public Safety Program: 3019 Other Public Safety Projects9,500,000 650,000 20,550,000 0 0 0 0 0 0 0 0 30,700,000

Function: Transportation Program: 1331 Community Vitality & Improvement

Project: 001756A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue NFund: 1009 Community Developmnt Grnt Center: 242220 Community Development Block Grant

18,300 85,000 0 0 0 0 0 0 0 0 0 103,300

Total For Project: 001756A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N18,300 85,000 0 0 0 0 0 0 0 0 0 103,300

Total For Function: Transportation Program: 1331 Community Vitality & Improvement18,300 85,000 0 0 0 0 0 0 0 0 0 103,300

Function: Transportation Program: 3020 Arterial Roads Projects

Project: 000087A 22nd Ave S - 58th St S to 34th St SFund: 3001 Capital Projects Center: 414100 CIP-Transportation

250,000 600,000 0 0 0 0 0 0 0 0 0 850,000

Total For Project: 000087A 22nd Ave S - 58th St S to 34th St S250,000 600,000 0 0 0 0 0 0 0 0 0 850,000

Project: 000097A 62nd Avenue N from 34th Street N to 49th Street NFund: 3001 Capital Projects Center: 414100 CIP-Transportation

0 450,000 0 0 0 200,000 4,350,000 4,000,000 0 0 0 9,000,000

Funds: Governmental


E-21


Total For Project: 000097A 62nd Avenue N from 34th Street N to 49th Street N0 450,000 0 0 0 200,000 4,350,000 4,000,000 0 0 0 9,000,000

Project: 000147A Haines Rd from 51st Avenue to 60th AvenueFund: 3001 Capital Projects Center: 414100 CIP-Transportation

2,650,000 1,441,000 0 0 0 0 0 0 0 0 0 4,091,000

Total For Project: 000147A Haines Rd from 51st Avenue to 60th Avenue2,650,000 1,441,000 0 0 0 0 0 0 0 0 0 4,091,000

Project: 000206A Starkey Road from Ulmerton Road to East Bay DriveFund: 3001 Capital Projects Center: 414100 CIP-Transportation

50,000 50,000 0 500,000 4,840,000 4,840,000 0 0 0 0 0 10,280,000

Total For Project: 000206A Starkey Road from Ulmerton Road to East Bay Drive50,000 50,000 0 500,000 4,840,000 4,840,000 0 0 0 0 0 10,280,000

Project: 000297A Gateway ExpresswayFund: 3001 Capital Projects Center: 414100 CIP-Transportation

24,000,000 12,000,000 12,000,000 7,750,000 0 0 0 0 0 0 0 55,750,000

Total For Project: 000297A Gateway Expressway24,000,000 12,000,000 12,000,000 7,750,000 0 0 0 0 0 0 0 55,750,000

Project: 000965A Arterial Road Improvement ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

Total For Project: 000965A Arterial Road Improvement Program0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

Project: 001038A Park Street from Tyrone Blvd. to 54th Avenue N Roadway and Drainage ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

330,000 80,000 0 0 0 0 0 0 0 0 0 410,000

Total For Project: 001038A Park Street from Tyrone Blvd. to 54th Avenue N Roadway and Drainage Improvements330,000 80,000 0 0 0 0 0 0 0 0 0 410,000

Project: 001039A Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening, Sidewalks, Mast ArmsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

5,460,000 1,100,000 0 0 0 0 0 0 0 0 0 6,560,000

Total For Project: 001039A Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening, Sidewalks, Mast Arms5,460,000 1,100,000 0 0 0 0 0 0 0 0 0 6,560,000

Project: 002110A Forest Lakes Blvd Pavement Rehabilitation - Phase IIFund: 3001 Capital Projects Center: 414100 CIP-Transportation

300,000 6,050,000 5,050,000 0 0 0 0 0 0 0 0 11,400,000

Total For Project: 002110A Forest Lakes Blvd Pavement Rehabilitation - Phase II

Funds: Governmental


E-22


300,000 6,050,000 5,050,000 0 0 0 0 0 0 0 0 11,400,000

Total For Function: Transportation Program: 3020 Arterial Roads Projects33,040,000 21,771,000 17,050,000 9,000,000 5,840,000 6,040,000 5,350,000 5,000,000 1,000,000 1,000,000 1,000,000 106,091,000

Function: Transportation Program: 3021 Intersection Improvements Projects

Project: 000152A Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

800,000 850,000 0 900,000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 7,350,000

Total For Project: 000152A Intersection Improvements800,000 850,000 0 900,000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 7,350,000

Project: 000195A Traffic Safety ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

250,000 250,000 250,000 62,500 0 0 0 0 0 0 0 812,500

Total For Project: 000195A Traffic Safety Improvements250,000 250,000 250,000 62,500 0 0 0 0 0 0 0 812,500

Project: 001018A Betty Lane at Sunset Point Road - Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 1,130,000 1,720,000 0 0 0 0 0 0 0 0 2,950,000

Total For Project: 001018A Betty Lane at Sunset Point Road - Intersection Improvements100,000 1,130,000 1,720,000 0 0 0 0 0 0 0 0 2,950,000

Project: 001020A N.E. Coachman Road at Old Coachman Road Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

69,000 1,320,000 555,800 0 0 0 0 0 0 0 0 1,944,800

Total For Project: 001020A N.E. Coachman Road at Old Coachman Road Intersection Improvements69,000 1,320,000 555,800 0 0 0 0 0 0 0 0 1,944,800

Project: 001021A Belcher Road at Belleair Road Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,100,000 0 0 0 0 0 0 0 0 0 0 1,100,000

Total For Project: 001021A Belcher Road at Belleair Road Intersection Improvements1,100,000 0 0 0 0 0 0 0 0 0 0 1,100,000

Project: 001022A 102nd Avenue N at Antilles Drive Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

35,000 560,000 0 0 0 0 0 0 0 0 0 595,000

Total For Project: 001022A 102nd Avenue N at Antilles Drive Intersection Improvements

Funds: Governmental


E-23


35,000 560,000 0 0 0 0 0 0 0 0 0 595,000

Project: 001023A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

363,000 1,320,000 1,320,000 0 0 0 0 0 0 0 0 3,003,000

Total For Project: 001023A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements363,000 1,320,000 1,320,000 0 0 0 0 0 0 0 0 3,003,000

Project: 002540A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-EvaluationFund: 3001 Capital Projects Center: 414100 CIP-Transportation

160,000 500,000 440,000 0 0 0 0 0 0 0 0 1,100,000

Total For Project: 002540A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-Evaluation160,000 500,000 440,000 0 0 0 0 0 0 0 0 1,100,000

Total For Function: Transportation Program: 3021 Intersection Improvements Projects2,877,000 5,930,000 4,285,800 962,500 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 18,855,300

Function: Transportation Program: 3022 Local Streets/Collector Projects

Project: 000966A Countywide Road Improvement ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

50,000 50,000 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,150,000

Total For Project: 000966A Countywide Road Improvement Program50,000 50,000 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,150,000

Project: 002106A Haines Road - 60th Avenue to US 19 roadway and drainage improvementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

289,300 2,036,300 2,300,000 1,100,000 0 0 0 0 0 0 0 5,725,600

Total For Project: 002106A Haines Road - 60th Avenue to US 19 roadway and drainage improvements289,300 2,036,300 2,300,000 1,100,000 0 0 0 0 0 0 0 5,725,600

Project: 002109A Whitney Road and Wolford Road intersection and Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

150,000 1,800,000 1,020,000 0 0 0 0 0 0 0 0 2,970,000

Total For Project: 002109A Whitney Road and Wolford Road intersection and Roadway Improvements150,000 1,800,000 1,020,000 0 0 0 0 0 0 0 0 2,970,000

Project: 002925A 126th Avenue N Improvements from 34th Street N to US Hwy 19Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

50,000 950,000 750,000 250,000 0 0 0 0 0 0 0 2,000,000

Total For Project: 002925A 126th Avenue N Improvements from 34th Street N to US Hwy 19

Funds: Governmental


E-24


50,000 950,000 750,000 250,000 0 0 0 0 0 0 0 2,000,000

Total For Function: Transportation Program: 3022 Local Streets/Collector Projects539,300 4,836,300 4,120,000 2,350,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 18,845,600

Function: Transportation Program: 3023 Pinellas Trail Projects

Project: 000186A Pinellas/Duke Energy Trail Phase IFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,447,300 0 0 0 0 0 0 0 0 0 0 1,447,300

Total For Project: 000186A Pinellas/Duke Energy Trail Phase I1,447,300 0 0 0 0 0 0 0 0 0 0 1,447,300

Project: 000186B Pinellas/Duke Energy Trail Extension Phase IIFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,447,300 1,447,300 0 0 0 0 0 0 0 0 0 2,894,600

Total For Project: 000186B Pinellas/Duke Energy Trail Extension Phase II1,447,300 1,447,300 0 0 0 0 0 0 0 0 0 2,894,600

Project: 000967A Pinellas Trail Extension ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

500,000 5,077,100 2,500,000 700,000 0 0 0 0 0 0 0 8,777,100

Total For Project: 000967A Pinellas Trail Extension Program500,000 5,077,100 2,500,000 700,000 0 0 0 0 0 0 0 8,777,100

Total For Function: Transportation Program: 3023 Pinellas Trail Projects3,394,600 6,524,400 2,500,000 700,000 0 0 0 0 0 0 0 13,119,000

Function: Transportation Program: 3024 Road & Street Support Projects

Project: 000130A Contingency Roadway & Right-of-Way RequirementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

500,000 0 0 0 0 0 0 0 0 0 0 500,000

Total For Project: 000130A Contingency Roadway & Right-of-Way Requirements500,000 0 0 0 0 0 0 0 0 0 0 500,000

Project: 000146A Gulf Blvd ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

Funds: Governmental


E-25


4,588,230 15,340,230 0 0 0 0 0 0 0 0 0 19,928,460

Total For Project: 000146A Gulf Blvd Improvements4,588,230 15,340,230 0 0 0 0 0 0 0 0 0 19,928,460

Project: 002596A St. Petersburg Interlocal Agreement for Penny FundingFund: 3001 Capital Projects Center: 414100 CIP-Transportation

4,300,000 0 0 0 0 0 0 0 0 0 0 4,300,000

Total For Project: 002596A St. Petersburg Interlocal Agreement for Penny Funding4,300,000 0 0 0 0 0 0 0 0 0 0 4,300,000

Total For Function: Transportation Program: 3024 Road & Street Support Projects9,388,230 15,340,230 0 0 0 0 0 0 0 0 0 24,728,460

Function: Transportation Program: 3026 Sidewalks Projects

Project: 000144A General Sidewalk and ADA ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

2,255,000 3,445,300 2,376,700 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 17,122,000

Total For Project: 000144A General Sidewalk and ADA Program2,255,000 3,445,300 2,376,700 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 17,122,000

Project: 001028A CR 1 Sidewalk from SR 580 to Curlew RoadFund: 3001 Capital Projects Center: 414100 CIP-Transportation

230,000 0 0 0 0 0 0 0 0 0 0 230,000

Total For Project: 001028A CR 1 Sidewalk from SR 580 to Curlew Road230,000 0 0 0 0 0 0 0 0 0 0 230,000

Project: 001029A Hercules Avenue Sidewalk from Sunset Point Road to Belcher RoadFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,620,000 0 0 0 0 0 0 0 0 0 0 1,620,000

Total For Project: 001029A Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road1,620,000 0 0 0 0 0 0 0 0 0 0 1,620,000

Project: 001512A Park Blvd SRTS Sidewalk ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

250,000 150,000 750,000 750,000 0 0 0 0 0 0 0 1,900,000

Total For Project: 001512A Park Blvd SRTS Sidewalk Improvements250,000 150,000 750,000 750,000 0 0 0 0 0 0 0 1,900,000

Project: 002102A Haines Bayshore Sidewalk ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

Funds: Governmental


E-26


150,000 510,000 500,000 0 0 0 0 0 0 0 0 1,160,000

Total For Project: 002102A Haines Bayshore Sidewalk Improvements150,000 510,000 500,000 0 0 0 0 0 0 0 0 1,160,000

Project: 002232A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

150,000 550,000 2,450,000 0 0 0 0 0 0 0 0 3,150,000

Total For Project: 002232A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage Improvements150,000 550,000 2,450,000 0 0 0 0 0 0 0 0 3,150,000

Project: 002686A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN 424564Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

200,000 634,300 1,005,000 0 0 0 0 0 0 0 0 1,839,300

Total For Project: 002686A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN 424564200,000 634,300 1,005,000 0 0 0 0 0 0 0 0 1,839,300

Project: 003001A Lealman Area ProjectsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

650,000 1,850,000 2,000,000 0 0 0 0 0 0 0 0 4,500,000

Total For Project: 003001A Lealman Area Projects650,000 1,850,000 2,000,000 0 0 0 0 0 0 0 0 4,500,000

Project: 003306A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street NorthFund: 3001 Capital Projects Center: 414100 CIP-Transportation

18,500 84,850 435,300 113,800 0 0 0 0 0 0 0 652,450

Total For Project: 003306A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North18,500 84,850 435,300 113,800 0 0 0 0 0 0 0 652,450

Total For Function: Transportation Program: 3026 Sidewalks Projects5,523,500 7,224,450 9,517,000 1,868,800 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 32,173,750

Function: Transportation Program: 3029 Friendship Trail Program

Project: 000984A Friendship Trail Bridge DemolitionFund: 3001 Capital Projects Center: 414100 CIP-Transportation

515,000 0 0 0 0 0 0 0 0 0 0 515,000

Total For Project: 000984A Friendship Trail Bridge Demolition515,000 0 0 0 0 0 0 0 0 0 0 515,000

Total For Function: Transportation Program: 3029 Friendship Trail Program515,000 0 0 0 0 0 0 0 0 0 0 515,000

Funds: Governmental


E-27


Function: Transportation Program: 3031 Bridges-Repair & Improvement

Project: 000125A Bridge Rehabilitation ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

200,000 350,000 500,000 0 0 0 0 0 0 0 0 1,050,000

Total For Project: 000125A Bridge Rehabilitation Program200,000 350,000 500,000 0 0 0 0 0 0 0 0 1,050,000

Project: 000423A Dunedin Causeway Bridge Project Development & Environment (PD&E) StudyFund: 3001 Capital Projects Center: 414100 CIP-Transportation

300,000 100,000 0 0 0 0 0 0 0 0 0 400,000

Total For Project: 000423A Dunedin Causeway Bridge Project Development & Environment (PD&E) Study300,000 100,000 0 0 0 0 0 0 0 0 0 400,000

Project: 000700A Westwinds Drive Bridge Replacement over Westwind CanalFund: 3001 Capital Projects Center: 414100 CIP-Transportation

10,000 0 0 20,000 840,000 520,000 0 0 0 0 0 1,390,000

Total For Project: 000700A Westwinds Drive Bridge Replacement over Westwind Canal10,000 0 0 20,000 840,000 520,000 0 0 0 0 0 1,390,000

Project: 000702A Crosswinds Drive Bridge Replacement over Crosswinds CanalFund: 3001 Capital Projects Center: 414100 CIP-Transportation

15,000 0 0 25,000 530,000 940,000 0 0 0 0 0 1,510,000

Total For Project: 000702A Crosswinds Drive Bridge Replacement over Crosswinds Canal15,000 0 0 25,000 530,000 940,000 0 0 0 0 0 1,510,000

Project: 001033A Bayside Bridge RehabilitationFund: 3001 Capital Projects Center: 414100 CIP-Transportation

302,000 0 0 0 0 0 0 0 0 0 0 302,000

Total For Project: 001033A Bayside Bridge Rehabilitation302,000 0 0 0 0 0 0 0 0 0 0 302,000

Project: 001034A Old Coachman Road over Alligator Creek Bridge ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 150,000 1,240,000 1,035,000 0 0 0 0 0 0 0 2,525,000

Total For Project: 001034A Old Coachman Road over Alligator Creek Bridge Replacement100,000 150,000 1,240,000 1,035,000 0 0 0 0 0 0 0 2,525,000

Project: 001035A Oakwood Drive over Stephanie's Channel Bridge ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

Funds: Governmental


E-28


0 0 0 1,040,000 210,000 0 0 0 0 0 0 1,250,000

Total For Project: 001035A Oakwood Drive over Stephanie's Channel Bridge Replacement0 0 0 1,040,000 210,000 0 0 0 0 0 0 1,250,000

Project: 001036A San Martin Blvd. over Riviera Bay Bridge ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

101,000 50,000 150,000 400,000 0 0 0 0 0 0 0 701,000

Total For Project: 001036A San Martin Blvd. over Riviera Bay Bridge Replacement101,000 50,000 150,000 400,000 0 0 0 0 0 0 0 701,000

Project: 001037A Beckett Bridge ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,500,000 800,000 0 10,000 4,510,000 13,310,000 0 0 0 0 0 20,130,000

Total For Project: 001037A Beckett Bridge Replacement1,500,000 800,000 0 10,000 4,510,000 13,310,000 0 0 0 0 0 20,130,000

Total For Function: Transportation Program: 3031 Bridges-Repair & Improvement2,528,000 1,450,000 1,890,000 2,530,000 6,090,000 14,770,000 0 0 0 0 0 29,258,000

Function: Transportation Program: 3032 Road Resurfacing & Rehabilitation

Project: 000192A Road Resurfacing & Rehabilitation ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 128,125,000

Total For Project: 000192A Road Resurfacing & Rehabilitation Program8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 128,125,000

Total For Function: Transportation Program: 3032 Road Resurfacing & Rehabilitation8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 128,125,000

Function: Transportation Program: 3033 Advanced Traffic Management System

Project: 000106A ATMS/ITS Countywide System ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

500,000 500,000 500,000 250,000 250,000 250,000 500,000 250,000 500,000 250,000 500,000 4,250,000

Total For Project: 000106A ATMS/ITS Countywide System Program500,000 500,000 500,000 250,000 250,000 250,000 500,000 250,000 500,000 250,000 500,000 4,250,000

Funds: Governmental


E-29


Project: 000175A ATMS Park Boulevard from Gulf Blvd to Grand AveFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,800,000 1,116,900 0 0 0 0 0 0 0 0 0 2,916,900

Total For Project: 000175A ATMS Park Boulevard from Gulf Blvd to Grand Ave1,800,000 1,116,900 0 0 0 0 0 0 0 0 0 2,916,900

Project: 000197A NORTH COUNTY ATMSFund: 3001 Capital Projects Center: 414100 CIP-Transportation

75,000 950,000 0 0 0 0 0 0 0 0 0 1,025,000

Total For Project: 000197A NORTH COUNTY ATMS75,000 950,000 0 0 0 0 0 0 0 0 0 1,025,000

Project: 000322A ATMS Bryan Dairy Road from Seminole Blvd to US19Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,600,000 0 0 0 0 0 0 0 0 0 0 1,600,000

Total For Project: 000322A ATMS Bryan Dairy Road from Seminole Blvd to US191,600,000 0 0 0 0 0 0 0 0 0 0 1,600,000

Project: 000326A ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd.Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

830,000 0 0 0 0 0 0 0 0 0 0 830,000

Total For Project: 000326A ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd.830,000 0 0 0 0 0 0 0 0 0 0 830,000

Project: 000404A ATMS US 19 Mid-County from 49th St to 126th AveFund: 3001 Capital Projects Center: 414100 CIP-Transportation

40,000 0 0 0 0 0 0 0 0 0 0 40,000

Total For Project: 000404A ATMS US 19 Mid-County from 49th St to 126th Ave40,000 0 0 0 0 0 0 0 0 0 0 40,000

Project: 001030A ATMS South Belcher Road - Druid to Park BlvdFund: 3001 Capital Projects Center: 414100 CIP-Transportation

405,000 2,054,600 0 0 0 0 0 0 0 0 0 2,459,600

Total For Project: 001030A ATMS South Belcher Road - Druid to Park Blvd405,000 2,054,600 0 0 0 0 0 0 0 0 0 2,459,600

Project: 001031A ATMS Gulf BoulevardFund: 3001 Capital Projects Center: 414100 CIP-Transportation

180,000 2,054,600 2,000,000 0 0 0 0 0 0 0 0 4,234,600

Total For Project: 001031A ATMS Gulf Boulevard180,000 2,054,600 2,000,000 0 0 0 0 0 0 0 0 4,234,600

Project: 001032A ATMS/ITS Regional ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

Funds: Governmental


E-30


750,000 500,000 500,000 250,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 5,400,000

Total For Project: 001032A ATMS/ITS Regional Improvements750,000 500,000 500,000 250,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 5,400,000

Project: 001473A ATMS US 19 North County - Beckett Way to Pasco County LineFund: 3001 Capital Projects Center: 414100 CIP-Transportation

20,000 0 0 0 0 0 0 0 0 0 0 20,000

Total For Project: 001473A ATMS US 19 North County - Beckett Way to Pasco County Line20,000 0 0 0 0 0 0 0 0 0 0 20,000

Project: 002156A ATMS CR 1 from SR 60 to Alderman RoadFund: 3001 Capital Projects Center: 414100 CIP-Transportation

410,000 2,400,000 1,000,000 0 0 0 0 0 0 0 0 3,810,000

Total For Project: 002156A ATMS CR 1 from SR 60 to Alderman Road410,000 2,400,000 1,000,000 0 0 0 0 0 0 0 0 3,810,000

Project: 002597A ATMS Alt US 19 North - SR60 to Pasco County LineFund: 3001 Capital Projects Center: 414100 CIP-Transportation

300,000 357,360 2,885,000 0 0 0 0 0 0 0 0 3,542,360

Total For Project: 002597A ATMS Alt US 19 North - SR60 to Pasco County Line300,000 357,360 2,885,000 0 0 0 0 0 0 0 0 3,542,360

Project: 002598A ATMS Alt US 19 South - SR60 to 34th St NFund: 3001 Capital Projects Center: 414100 CIP-Transportation

250,000 264,350 2,250,000 0 0 0 0 0 0 0 0 2,764,350

Total For Project: 002598A ATMS Alt US 19 South - SR60 to 34th St N250,000 264,350 2,250,000 0 0 0 0 0 0 0 0 2,764,350

Project: 002599A ATMS St Pete DowntownFund: 3001 Capital Projects Center: 414100 CIP-Transportation

0 200,000 200,000 1,000,000 2,600,000 0 0 0 0 0 0 4,000,000

Total For Project: 002599A ATMS St Pete Downtown0 200,000 200,000 1,000,000 2,600,000 0 0 0 0 0 0 4,000,000

Project: 002600A ATMS 49th St - SR60 to 46th Ave NFund: 3001 Capital Projects Center: 414100 CIP-Transportation

0 100,000 167,000 800,000 2,296,600 0 0 0 0 0 0 3,363,600

Total For Project: 002600A ATMS 49th St - SR60 to 46th Ave N0 100,000 167,000 800,000 2,296,600 0 0 0 0 0 0 3,363,600

Project: 002601A ATMS Phase 3 ExpansionFund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 300,000 0 0 0 0 0 0 0 0 0 400,000

Funds: Governmental


E-31


Total For Project: 002601A ATMS Phase 3 Expansion100,000 300,000 0 0 0 0 0 0 0 0 0 400,000

Project: 003145A ATMS SR 693Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

246,000 1,040,000 0 0 0 0 0 0 0 0 0 1,286,000

Total For Project: 003145A ATMS SR 693246,000 1,040,000 0 0 0 0 0 0 0 0 0 1,286,000

Total For Function: Transportation Program: 3033 Advanced Traffic Management System7,506,000 11,837,810 9,502,000 2,300,000 5,546,600 750,000 1,000,000 750,000 1,000,000 750,000 1,000,000 41,942,410

Function: Transportation Program: 3034 Railroad Crossing Projects

Project: 000189A Railroad Crossing ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,000

Total For Project: 000189A Railroad Crossing Improvements850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,000

Total For Function: Transportation Program: 3034 Railroad Crossing Projects850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,000

Function: Transportation Program: 3035 Roadway Underdrain Projects

Project: 000216A Underdrain Annual ContractsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

800,000 571,000 171,000 0 0 0 0 0 0 0 0 1,542,000

Total For Project: 000216A Underdrain Annual Contracts800,000 571,000 171,000 0 0 0 0 0 0 0 0 1,542,000

Total For Function: Transportation Program: 3035 Roadway Underdrain Projects800,000 571,000 171,000 0 0 0 0 0 0 0 0 1,542,000

Function: Transportation Program: 3036 MSTU Paving Projects

Funds: Governmental


E-32


Project: 001817A Municipal Services Taxing Unit - PavingFund: 3001 Capital Projects Center: 414100 CIP-Transportation

650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Total For Project: 001817A Municipal Services Taxing Unit - Paving650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Total For Function: Transportation Program: 3036 MSTU Paving Projects650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Report Total:180,424,420 231,002,220 134,471,500 100,965,800 85,973,100 74,621,000 64,157,000 51,489,000 47,209,000 46,752,000 45,630,000 1,062,695,040

Funds: Governmental


E-33


Function: Non-Project Items Program: 1008 Reserves Program

Project: 001251A Solid Waste 4023 ReservesFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 44,018,140 0 0 0 0 0 0 0 0 0 44,018,140

Total For Project: 001251A Solid Waste 4023 Reserves0 44,018,140 0 0 0 0 0 0 0 0 0 44,018,140

Project: 001252A Sewer 4052 ReservesFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 28,511,260 0 0 0 0 0 0 0 0 0 28,511,260

Total For Project: 001252A Sewer 4052 Reserves0 28,511,260 0 0 0 0 0 0 0 0 0 28,511,260

Project: 001253A Water ImpFee 4036 ReservesFund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees

0 16,210 0 0 0 0 0 0 0 0 0 16,210

Total For Project: 001253A Water ImpFee 4036 Reserves0 16,210 0 0 0 0 0 0 0 0 0 16,210

Project: 001254A Water 4034 ReservesFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 53,084,730 0 0 0 0 0 0 0 0 0 53,084,730

Total For Project: 001254A Water 4034 Reserves0 53,084,730 0 0 0 0 0 0 0 0 0 53,084,730

Total For Function: Non-Project Items Program: 1008 Reserves Program0 125,630,340 0 0 0 0 0 0 0 0 0 125,630,340

Function: Physical Environment Program: 2223 Recycling & Education Programs

Project: 000759A NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITYFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

200,000 1,650,000 0 0 0 0 0 0 0 0 0 1,850,000

Total For Project: 000759A NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITY200,000 1,650,000 0 0 0 0 0 0 0 0 0 1,850,000

Project: 002582A Sand Key Fender System Replacement at Artificial Reef Construction Staging AreaFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

900,000 0 0 0 0 0 0 0 0 0 0 900,000


Funds: Enterprise

E-34


Total For Project: 002582A Sand Key Fender System Replacement at Artificial Reef Construction Staging Area900,000 0 0 0 0 0 0 0 0 0 0 900,000

Project: 002585A Recycling Center Expansion ProjectsFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

160,000 130,000 0 130,000 0 0 0 0 0 0 0 420,000

Total For Project: 002585A Recycling Center Expansion Projects160,000 130,000 0 130,000 0 0 0 0 0 0 0 420,000

Project: 002586A Visitor Information Kiosks and Claw MonumentFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

60,000 40,000 0 0 0 0 0 0 0 0 0 100,000

Total For Project: 002586A Visitor Information Kiosks and Claw Monument60,000 40,000 0 0 0 0 0 0 0 0 0 100,000

Project: 003352A HEC3 Satellite Site- SouthFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 200,000 2,500,000 0 0 0 0 0 0 0 0 2,700,000

Total For Project: 003352A HEC3 Satellite Site- South0 200,000 2,500,000 0 0 0 0 0 0 0 0 2,700,000

Project: 003353A Solid Waste Vehicle Charging StationsFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

20,000 20,000 0 0 0 0 0 0 0 0 0 40,000

Total For Project: 003353A Solid Waste Vehicle Charging Stations20,000 20,000 0 0 0 0 0 0 0 0 0 40,000

Project: 003354A Material Recovery FacilityFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 0 4,000,000 20,000,000 20,000,000 0 0 0 0 0 0 44,000,000

Total For Project: 003354A Material Recovery Facility0 0 4,000,000 20,000,000 20,000,000 0 0 0 0 0 0 44,000,000

Project: 003355A HEC3 Ventilation FansFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

10,000 50,000 0 0 0 0 0 0 0 0 0 60,000

Total For Project: 003355A HEC3 Ventilation Fans10,000 50,000 0 0 0 0 0 0 0 0 0 60,000

Total For Function: Physical Environment Program: 2223 Recycling & Education Programs1,350,000 2,090,000 6,500,000 20,130,000 20,000,000 0 0 0 0 0 0 50,070,000


Funds: Enterprise

E-35


Function: Physical Environment Program: 2224 Site Operational Programs

Project: 000731A PAVEMENT REPLACEMENT PROGRAMFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 900,000

Total For Project: 000731A PAVEMENT REPLACEMENT PROGRAM400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 900,000

Project: 000748A SIDE SLOPE CLOSURESFund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP

9,800,000 0 0 0 0 4,000,000 4,000,000 0 0 0 0 17,800,000

Total For Project: 000748A SIDE SLOPE CLOSURES9,800,000 0 0 0 0 4,000,000 4,000,000 0 0 0 0 17,800,000

Project: 000752A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUSFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000

Total For Project: 000752A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUS750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000

Project: 000842A REPLACE SCALESFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 0 0 6,590,000 0 2,000,000 0 0 0 0 0 8,590,000

Total For Project: 000842A REPLACE SCALES0 0 0 6,590,000 0 2,000,000 0 0 0 0 0 8,590,000

Project: 000850A TURBINE GENERATOR ROTORFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

4,804,000 0 0 0 0 0 0 0 0 0 0 4,804,000

Total For Project: 000850A TURBINE GENERATOR ROTOR4,804,000 0 0 0 0 0 0 0 0 0 0 4,804,000

Project: 000853A Air Pollution Controls TRPFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

12,155,000 11,726,000 46,000 0 0 0 0 0 0 0 0 23,927,000

Total For Project: 000853A Air Pollution Controls TRP12,155,000 11,726,000 46,000 0 0 0 0 0 0 0 0 23,927,000

Project: 000854A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORKFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000

Total For Project: 000854A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORK1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000


Funds: Enterprise

E-36


Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 400,400

Total For Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 400,400

Project: 001059A Electrical Systems TRPFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

2,166,000 1,679,000 1,365,000 0 0 0 0 0 0 0 0 5,210,000

Total For Project: 001059A Electrical Systems TRP2,166,000 1,679,000 1,365,000 0 0 0 0 0 0 0 0 5,210,000

Project: 001060A Ash Collection, Transfer, and Treatment Systems TRPFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

6,174,000 2,840,000 0 0 0 0 0 0 0 0 0 9,014,000

Total For Project: 001060A Ash Collection, Transfer, and Treatment Systems TRP6,174,000 2,840,000 0 0 0 0 0 0 0 0 0 9,014,000

Project: 001112A Sedimentation Control at Bridgeway Acres (BWA) LandfillFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 100,000 0 0 0 0 0 0 0 0 0 100,000

Total For Project: 001112A Sedimentation Control at Bridgeway Acres (BWA) Landfill0 100,000 0 0 0 0 0 0 0 0 0 100,000

Project: 001592A Refuse Receiving and Storage Areas TRPFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

8,985,000 0 0 0 0 0 0 0 0 0 0 8,985,000

Total For Project: 001592A Refuse Receiving and Storage Areas TRP8,985,000 0 0 0 0 0 0 0 0 0 0 8,985,000

Project: 001593A Mechanical Systems TRPFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

2,997,000 3,614,000 0 0 0 0 0 0 0 0 0 6,611,000

Total For Project: 001593A Mechanical Systems TRP2,997,000 3,614,000 0 0 0 0 0 0 0 0 0 6,611,000

Project: 001602A Waste-To-Energy (WTE) & 110th Roadway and Drainage RedesignFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

250,000 750,000 0 0 0 0 0 0 0 0 0 1,000,000

Total For Project: 001602A Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign250,000 750,000 0 0 0 0 0 0 0 0 0 1,000,000

Project: 002135A Stoker, Grates, Boilers and Combustion Control TRPFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP


Funds: Enterprise

E-37


31,199,000 29,283,000 23,716,000 6,545,000 2,504,000 0 0 0 0 0 0 93,247,000

Total For Project: 002135A Stoker, Grates, Boilers and Combustion Control TRP31,199,000 29,283,000 23,716,000 6,545,000 2,504,000 0 0 0 0 0 0 93,247,000

Project: 002136A Turbine Generator TRPFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

747,000 1,918,000 375,000 469,000 0 0 0 0 0 0 0 3,509,000

Total For Project: 002136A Turbine Generator TRP747,000 1,918,000 375,000 469,000 0 0 0 0 0 0 0 3,509,000

Project: 002137A Instrumentation and Controls TRPFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

1,024,000 0 0 0 0 0 0 0 0 0 0 1,024,000

Total For Project: 002137A Instrumentation and Controls TRP1,024,000 0 0 0 0 0 0 0 0 0 0 1,024,000

Project: 002140A Landfill - Sediment Ponds at Sod FarmFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

100,000 250,000 0 0 0 0 0 0 0 0 0 350,000

Total For Project: 002140A Landfill - Sediment Ponds at Sod Farm100,000 250,000 0 0 0 0 0 0 0 0 0 350,000

Project: 002423A Industrial Waste Treatment Facility EvaluationFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

660,000 700,000 0 0 0 0 0 0 0 0 0 1,360,000

Total For Project: 002423A Industrial Waste Treatment Facility Evaluation660,000 700,000 0 0 0 0 0 0 0 0 0 1,360,000

Project: 002575A Technical Recovery Plan Capital Improvement ProjectsFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

1,659,000 435,000 0 0 0 0 0 0 0 0 0 2,094,000

Total For Project: 002575A Technical Recovery Plan Capital Improvement Projects1,659,000 435,000 0 0 0 0 0 0 0 0 0 2,094,000

Project: 002580A Organics Processing Facility Design AssessmentFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 200,000 800,000 0 0 0 0 0 0 0 0 1,000,000

Total For Project: 002580A Organics Processing Facility Design Assessment0 200,000 800,000 0 0 0 0 0 0 0 0 1,000,000

Project: 002581A Bulk Waste Processing Technology Assessment and PilotFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 150,000 0 0 0 0 0 0 0 0 0 150,000


Funds: Enterprise

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Total For Project: 002581A Bulk Waste Processing Technology Assessment and Pilot0 150,000 0 0 0 0 0 0 0 0 0 150,000

Project: 002584A Overhead Variable Message board at the Solid Waste ScalehouseFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

280,000 0 0 0 0 0 0 0 0 0 0 280,000

Total For Project: 002584A Overhead Variable Message board at the Solid Waste Scalehouse280,000 0 0 0 0 0 0 0 0 0 0 280,000

Project: 002621A Industrial Waste Treatment Facility UPS AdditionFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

675,000 0 0 0 0 0 0 0 0 0 0 675,000

Total For Project: 002621A Industrial Waste Treatment Facility UPS Addition675,000 0 0 0 0 0 0 0 0 0 0 675,000

Project: 002622A Industrial Waste Treatment Facility Office, Break Room and Tank Mezzanine construction.Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

190,000 0 0 0 0 0 0 0 0 0 0 190,000

Total For Project: 002622A Industrial Waste Treatment Facility Office, Break Room and Tank Mezzanine construction.190,000 0 0 0 0 0 0 0 0 0 0 190,000

Project: 002681A Civil/ Site/ Buildings TRP project for Solid WasteFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

932,000 54,000 0 0 0 0 0 0 0 0 0 986,000

Total For Project: 002681A Civil/ Site/ Buildings TRP project for Solid Waste932,000 54,000 0 0 0 0 0 0 0 0 0 986,000

Project: 003346A New Scale 8Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

200,000 0 0 0 0 0 0 0 0 0 0 200,000

Total For Project: 003346A New Scale 8200,000 0 0 0 0 0 0 0 0 0 0 200,000

Project: 003347A Industrial Waste Treatment Facility Discharge PipingFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

200,000 2,000,000 0 0 0 0 0 0 0 0 0 2,200,000

Total For Project: 003347A Industrial Waste Treatment Facility Discharge Piping200,000 2,000,000 0 0 0 0 0 0 0 0 0 2,200,000

Project: 003348A Industrial Waste Treatment Facility Sludge DewateringFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 100,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,600,000

Total For Project: 003348A Industrial Waste Treatment Facility Sludge Dewatering0 100,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,600,000


Funds: Enterprise

E-39


Project: 003349A Radiation Equipment ReplacementFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

75,000 100,000 0 0 0 0 0 0 0 0 0 175,000

Total For Project: 003349A Radiation Equipment Replacement75,000 100,000 0 0 0 0 0 0 0 0 0 175,000

Project: 003350A New Canopy at Scale HouseFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 0 350,000 3,500,000 0 0 0 0 0 0 0 3,850,000

Total For Project: 003350A New Canopy at Scale House0 0 350,000 3,500,000 0 0 0 0 0 0 0 3,850,000

Project: 003351A Solid Waste Admin Office ExpansionFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 0 250,000 3,000,000 0 0 0 0 0 0 0 3,250,000

Total For Project: 003351A Solid Waste Admin Office Expansion0 0 250,000 3,000,000 0 0 0 0 0 0 0 3,250,000

Project: 003356A Solid Waste Stormwater System Management ImprovementsFund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP

200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Total For Project: 003356A Solid Waste Stormwater System Management Improvements200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Project: 003357A Landfill GasFund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP

200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Total For Project: 003357A Landfill Gas200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Project: 003358A Tipping Floor ExpansionFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000

Total For Project: 003358A Tipping Floor Expansion0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000

Project: 003359A Ash Processing FacilityFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

0 250,000 2,500,000 0 0 0 0 0 0 0 0 2,750,000

Total For Project: 003359A Ash Processing Facility0 250,000 2,500,000 0 0 0 0 0 0 0 0 2,750,000

Project: 003360A Transfer StationFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP


Funds: Enterprise

E-40


0 0 0 0 0 0 3,000,000 30,000,000 0 0 0 33,000,000

Total For Project: 003360A Transfer Station0 0 0 0 0 0 3,000,000 30,000,000 0 0 0 33,000,000

Project: 003363A Sod Farm Slurry WallFund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP

0 0 1,000,000 12,000,000 0 0 0 0 0 0 0 13,000,000

Total For Project: 003363A Sod Farm Slurry Wall0 0 1,000,000 12,000,000 0 0 0 0 0 0 0 13,000,000

Project: 003364A Industrial Waste Treatment Facility Brine TreatmentFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

0 250,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,750,000

Total For Project: 003364A Industrial Waste Treatment Facility Brine Treatment0 250,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,750,000

Total For Function: Physical Environment Program: 2224 Site Operational Programs87,858,400 63,485,400 44,488,400 38,190,400 5,590,400 9,086,400 10,086,400 33,086,400 3,086,400 3,086,400 3,086,400 301,131,400

Function: Physical Environment Program: 2321 Water

Project: 000657A Bulk Sodium Hypochlorite Conversion ProjectFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

450,000 50,000 0 0 0 0 0 0 0 0 0 500,000

Total For Project: 000657A Bulk Sodium Hypochlorite Conversion Project450,000 50,000 0 0 0 0 0 0 0 0 0 500,000

Project: 000740A LOGAN STATION BOOSTER PUMP MODSFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

4,200,000 400,000 0 0 0 0 0 0 0 0 0 4,600,000Fund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees

700,000 0 0 0 0 0 0 0 0 0 0 700,000

Total For Project: 000740A LOGAN STATION BOOSTER PUMP MODS4,900,000 400,000 0 0 0 0 0 0 0 0 0 5,300,000

Project: 000744A MISCELLANEOUS IMPROVEMENTSFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

273,000 86,000 86,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 1,205,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000

Total For Project: 000744A MISCELLANEOUS IMPROVEMENTS


Funds: Enterprise

E-41


373,000 186,000 186,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 2,305,000

Project: 000760A FDOT SR 688 - BYPASS CANAL/ WILD ACRESFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Total For Project: 000760A FDOT SR 688 - BYPASS CANAL/ WILD ACRES100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUSFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 1,300,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

20,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,220,000

Total For Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUS20,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 3,520,000

Project: 000815A Keller Plant Decommissioning & Operations FacilityFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

2,800,000 0 0 0 0 0 0 0 0 0 0 2,800,000

Total For Project: 000815A Keller Plant Decommissioning & Operations Facility2,800,000 0 0 0 0 0 0 0 0 0 0 2,800,000

Project: 000831A Water, Sewer and Reclaimed Water Relocation ProjectsFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

61,000 0 0 0 0 0 0 0 0 0 0 61,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

156,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 1,756,000

Total For Project: 000831A Water, Sewer and Reclaimed Water Relocation Projects217,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 1,817,000

Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIESFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

50,000 25,000 0 0 0 0 0 0 0 0 0 75,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

100,000 25,000 0 0 0 0 0 0 0 0 0 125,000

Total For Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIES150,000 50,000 0 0 0 0 0 0 0 0 0 200,000

Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

110,000 66,000 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 503,600

Total For Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)110,000 66,000 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 503,600



Funds: Enterprise

E-42


Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design210,000 220,000 228,000 151,000 151,000 151,000 57,000 57,000 0 0 0 1,225,000

Total For Project: 001283A Replanting of Pine Seedlings @ Cross Bar Ranch210,000 220,000 228,000 151,000 151,000 151,000 57,000 57,000 0 0 0 1,225,000

Project: 001443A FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St.Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

750,000 0 0 0 0 0 0 0 0 0 0 750,000

Total For Project: 001443A FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St.750,000 0 0 0 0 0 0 0 0 0 0 750,000

Project: 001521A Water Distribution System High Lines ProgramFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 0 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000

Total For Project: 001521A Water Distribution System High Lines Program0 0 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000

Project: 001522A FDOT US 19 Main to NorthsideFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

20,000 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,320,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 70,000 70,000 850,000 0 0 0 0 0 0 0 990,000

Total For Project: 001522A FDOT US 19 Main to Northside20,000 70,000 370,000 2,850,000 2,000,000 0 0 0 0 0 0 5,310,000

Project: 001523A FDOT US19 Northside to CR95Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

20,000 70,000 70,000 850,000 0 0 0 0 0 0 0 1,010,000

Total For Project: 001523A FDOT US19 Northside to CR9520,000 70,000 370,000 2,850,000 2,000,000 0 0 0 0 0 0 5,310,000

Project: 001525A Future Supply & Treatment ProjectsFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Total For Project: 001525A Future Supply & Treatment Projects0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Project: 001528A Future Project WaterFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Total For Project: 001528A Future Project Water0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000


Funds: Enterprise

E-43


Project: 001589A Pass A Grille ImprovementsFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

700,000 750,000 0 0 0 0 0 0 0 0 0 1,450,000

Total For Project: 001589A Pass A Grille Improvements700,000 750,000 0 0 0 0 0 0 0 0 0 1,450,000

Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st AveFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

60,000 800,000 800,000 0 0 0 0 0 0 0 0 1,660,000

Total For Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave60,000 800,000 800,000 0 0 0 0 0 0 0 0 1,660,000

Project: 001601A Water Meter ReplacementFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000

Total For Project: 001601A Water Meter Replacement500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000

Project: 001607A Subaqueous EvaluationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000

Total For Project: 001607A Subaqueous Evaluation0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000

Project: 002149A Water & Sewer Operations CenterFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 1,836,000 790,500 0 0 0 0 0 0 0 2,626,500

Total For Project: 002149A Water & Sewer Operations Center0 0 1,836,000 790,500 0 0 0 0 0 0 0 2,626,500

Project: 002150A Gulf Beach Pump Station UpgradesFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 100,000 100,000 700,000 1,100,000 0 0 0 0 0 0 2,000,000

Total For Project: 002150A Gulf Beach Pump Station Upgrades0 100,000 100,000 700,000 1,100,000 0 0 0 0 0 0 2,000,000

Project: 002151A Capri Isle Pump Station UpgradesFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

100,000 100,000 400,000 1,500,000 700,000 0 0 0 0 0 0 2,800,000

Total For Project: 002151A Capri Isle Pump Station Upgrades100,000 100,000 400,000 1,500,000 700,000 0 0 0 0 0 0 2,800,000

Project: 002246A Annual Water / Reclaimed Installation and RepairFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design


Funds: Enterprise

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105,000 103,000 103,000 111,000 111,000 112,000 112,000 112,000 112,000 112,000 112,000 1,205,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

121,000 123,000 123,000 111,000 111,000 100,000 100,000 100,000 100,000 100,000 100,000 1,189,000

Total For Project: 002246A Annual Water / Reclaimed Installation and Repair226,000 226,000 226,000 222,000 222,000 212,000 212,000 212,000 212,000 212,000 212,000 2,394,000

Project: 002292A Adrian @ Gladys - Largo Sidewalk Water Main RelocationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

400,000 0 0 0 0 0 0 0 0 0 0 400,000

Total For Project: 002292A Adrian @ Gladys - Largo Sidewalk Water Main Relocation400,000 0 0 0 0 0 0 0 0 0 0 400,000

Project: 002627A FDOT- Gateway Projects Utility RelocationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

50,000 1,600,000 1,900,000 750,000 0 0 0 0 0 0 0 4,300,000

Total For Project: 002627A FDOT- Gateway Projects Utility Relocation50,000 1,600,000 1,900,000 750,000 0 0 0 0 0 0 0 4,300,000

Project: 002683A 36 inch Water Main Replacement at 16th Ave SE and railroad tracksFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Total For Project: 002683A 36 inch Water Main Replacement at 16th Ave SE and railroad tracks2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPAFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

200,000 150,000 0 0 0 0 0 0 0 0 0 350,000

Total For Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA200,000 150,000 0 0 0 0 0 0 0 0 0 350,000

Project: 002785A Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete BeachFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

30,000 800,000 800,000 0 0 0 0 0 0 0 0 1,630,000

Total For Project: 002785A Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete Beach30,000 800,000 800,000 0 0 0 0 0 0 0 0 1,630,000

Project: 002817B Emergency 16" Water Main- 75th St and Blind Pass BlvdFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

700,000 0 0 0 0 0 0 0 0 0 0 700,000

Total For Project: 002817B Emergency 16" Water Main- 75th St and Blind Pass Blvd700,000 0 0 0 0 0 0 0 0 0 0 700,000

Project: 003226A McMullen Booth and SR580 Water Main ImprovementsFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design


Funds: Enterprise

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150,000 550,000 1,400,000 100,000 0 0 0 0 0 0 0 2,200,000

Total For Project: 003226A McMullen Booth and SR580 Water Main Improvements150,000 550,000 1,400,000 100,000 0 0 0 0 0 0 0 2,200,000

Total For Function: Physical Environment Program: 2321 Water15,236,000 8,298,000 15,062,400 17,154,900 13,414,400 7,604,400 7,510,400 7,510,400 7,453,400 7,453,400 7,453,400 114,151,100

Function: Physical Environment Program: 2421 Sewer

Project: 000744A MISCELLANEOUS IMPROVEMENTSFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

100,000 0 0 0 0 0 0 0 0 0 0 100,000Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

50,000 78,000 79,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 951,000

Total For Project: 000744A MISCELLANEOUS IMPROVEMENTS150,000 78,000 79,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 1,051,000

Project: 000768A ULTRAVIOLET/OZONE FACILITY AT SOUTH CROSS BAYOUFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

20,000 0 0 0 0 0 0 0 0 0 0 20,000

Total For Project: 000768A ULTRAVIOLET/OZONE FACILITY AT SOUTH CROSS BAYOU20,000 0 0 0 0 0 0 0 0 0 0 20,000

Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUSFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000

Total For Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUS100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000

Project: 000831A Water, Sewer and Reclaimed Water Relocation ProjectsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

196,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 796,000

Total For Project: 000831A Water, Sewer and Reclaimed Water Relocation Projects196,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 796,000

Project: 000847A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENTFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

2,000,000 500,000 500,000 500,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000

Total For Project: 000847A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT2,000,000 500,000 500,000 500,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000


Funds: Enterprise

E-46


Project: 000852A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENTFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

2,100,000 600,000 500,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000

Total For Project: 000852A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT2,100,000 600,000 500,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000

Project: 000964A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/13Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000

Total For Project: 000964A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/132,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000

Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIESFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

70,000 0 0 0 0 0 0 0 0 0 0 70,000

Total For Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIES70,000 0 0 0 0 0 0 0 0 0 0 70,000

Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

110,000 55,500 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 674,900Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

210,000 109,000 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 828,400

Total For Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)320,000 164,500 113,200 113,200 113,200 113,200 113,200 113,200 113,200 113,200 113,200 1,503,300

Project: 001272A Sanitary Sewer Repair, Rehabilitation & ExtensionFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 0 0 415,000 415,000 415,000 415,000 415,000 415,000 2,490,000

Total For Project: 001272A Sanitary Sewer Repair, Rehabilitation & Extension0 0 0 0 0 415,000 415,000 415,000 415,000 415,000 415,000 2,490,000

Project: 001272B Annual Sanitary Sewer Repair and Extension ProgramFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

1,400,000 408,000 345,000 0 0 0 0 0 0 0 0 2,153,000

Total For Project: 001272B Annual Sanitary Sewer Repair and Extension Program1,400,000 408,000 345,000 0 0 0 0 0 0 0 0 2,153,000

Project: 001272C Annual Sewer Repair FY19-21Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 70,000 415,000 415,000 0 0 0 0 0 0 900,000

Total For Project: 001272C Annual Sewer Repair FY19-210 0 70,000 415,000 415,000 0 0 0 0 0 0 900,000


Funds: Enterprise

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Project: 001502A Subaqueous Crossings - MadeiraFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

730,000 0 0 0 0 0 0 0 0 0 0 730,000

Total For Project: 001502A Subaqueous Crossings - Madeira730,000 0 0 0 0 0 0 0 0 0 0 730,000

Project: 001517A Subaqueous Crossings (Boca Ciega)Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

250,000 6,000,000 0 0 0 0 0 0 0 0 0 6,250,000

Total For Project: 001517A Subaqueous Crossings (Boca Ciega)250,000 6,000,000 0 0 0 0 0 0 0 0 0 6,250,000

Project: 001589A Pass A Grille ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

150,000 0 0 0 0 0 0 0 0 0 0 150,000

Total For Project: 001589A Pass A Grille Improvements150,000 0 0 0 0 0 0 0 0 0 0 150,000

Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

Total For Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

Project: 001814A Sanitary Sewer Manhole Rehab ProjectFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

150,000 0 0 0 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,390,000

Total For Project: 001814A Sanitary Sewer Manhole Rehab Project150,000 0 0 0 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,390,000

Project: 001814B Sanitary Sewer Manhole Rehabilitation FY17-FY19Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 320,000 320,000 320,000 0 0 0 0 0 0 0 960,000

Total For Project: 001814B Sanitary Sewer Manhole Rehabilitation FY17-FY190 320,000 320,000 320,000 0 0 0 0 0 0 0 960,000

Project: 001933A Sanitary Sewer Cured In Place Pipe LiningFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

650,000 0 0 0 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000

Total For Project: 001933A Sanitary Sewer Cured In Place Pipe Lining650,000 0 0 0 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000

Project: 001933B Annual Sanitary Sewer Cured In Place Pipe Lining- CountywideFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management


Funds: Enterprise

E-48


0 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 4,950,000

Total For Project: 001933B Annual Sanitary Sewer Cured In Place Pipe Lining- Countywide0 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 4,950,000

Project: 002149A Water & Sewer Operations CenterFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 1,760,000 759,500 0 0 0 0 0 0 0 2,519,500

Total For Project: 002149A Water & Sewer Operations Center0 0 1,760,000 759,500 0 0 0 0 0 0 0 2,519,500

Project: 002160A Pump Station 016/Park Blvd Force Main to South Cross Bayou ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

750,000 600,000 6,500,000 5,000,000 0 0 0 0 0 0 0 12,850,000

Total For Project: 002160A Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement750,000 600,000 6,500,000 5,000,000 0 0 0 0 0 0 0 12,850,000

Project: 002165A Cured in Place Pipe Liner in 54" Reconnnect Service LineFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Total For Project: 002165A Cured in Place Pipe Liner in 54" Reconnnect Service Line1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Project: 002166A Centrifuge UpgradeFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

400,000 600,000 2,500,000 3,850,000 0 0 0 0 0 0 0 7,350,000

Total For Project: 002166A Centrifuge Upgrade400,000 600,000 2,500,000 3,850,000 0 0 0 0 0 0 0 7,350,000

Project: 002206A Headwork's Barscreen Replacement @ W.E. DUNNFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

1,050,000 1,120,000 0 0 0 0 0 0 0 0 0 2,170,000

Total For Project: 002206A Headwork's Barscreen Replacement @ W.E. DUNN1,050,000 1,120,000 0 0 0 0 0 0 0 0 0 2,170,000

Project: 002207A Headwork's Piping Investigation / Assessment & Replacements @ W.E. DUNNFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Total For Project: 002207A Headwork's Piping Investigation / Assessment & Replacements @ W.E. DUNN2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Project: 002246A Annual Water / Reclaimed Installation and RepairFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

100,000 100,000 100,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 2,332,000


Funds: Enterprise

E-49


Total For Project: 002246A Annual Water / Reclaimed Installation and Repair100,000 100,000 100,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 2,332,000

Project: 002346A Indian Rocks Sewer RehabilitationFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

640,000 320,000 200,000 0 0 0 0 0 0 0 0 1,160,000

Total For Project: 002346A Indian Rocks Sewer Rehabilitation640,000 320,000 200,000 0 0 0 0 0 0 0 0 1,160,000

Project: 002415A WE DUNN Rotary Drum Thickener ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

80,000 1,600,000 0 0 0 0 0 0 0 0 0 1,680,000

Total For Project: 002415A WE DUNN Rotary Drum Thickener Replacement80,000 1,600,000 0 0 0 0 0 0 0 0 0 1,680,000

Project: 002709A SCB Generator Building #1 Electrical ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

66,000 1,200,000 0 0 0 0 0 0 0 0 0 1,266,000

Total For Project: 002709A SCB Generator Building #1 Electrical Improvements66,000 1,200,000 0 0 0 0 0 0 0 0 0 1,266,000

Project: 002747A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPPFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

620,000 910,000 910,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000

Total For Project: 002747A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP620,000 910,000 910,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000

Project: 002747B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

60,000 250,000 0 0 0 0 0 0 0 0 0 310,000

Total For Project: 002747B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd Ave60,000 250,000 0 0 0 0 0 0 0 0 0 310,000

Project: 002747C Sewer Interceptor Rehabilitation 94th Ave to 86th AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

60,000 450,000 0 0 0 0 0 0 0 0 0 510,000

Total For Project: 002747C Sewer Interceptor Rehabilitation 94th Ave to 86th Ave60,000 450,000 0 0 0 0 0 0 0 0 0 510,000

Project: 002747D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

60,000 500,000 0 0 0 0 0 0 0 0 0 560,000

Total For Project: 002747D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 06960,000 500,000 0 0 0 0 0 0 0 0 0 560,000


Funds: Enterprise

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Project: 002747E Sewer Interceptor Rehabilitation North Lake SeminoleFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

60,000 200,000 0 0 0 0 0 0 0 0 0 260,000

Total For Project: 002747E Sewer Interceptor Rehabilitation North Lake Seminole60,000 200,000 0 0 0 0 0 0 0 0 0 260,000

Project: 002748A Chemical Scrubber Odor Control System at South Cross BayouFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

600,000 0 0 0 0 0 0 0 0 0 0 600,000

Total For Project: 002748A Chemical Scrubber Odor Control System at South Cross Bayou600,000 0 0 0 0 0 0 0 0 0 0 600,000

Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPAFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

100,000 80,000 0 0 0 0 0 0 0 0 0 180,000

Total For Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA100,000 80,000 0 0 0 0 0 0 0 0 0 180,000

Project: 002826A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

175,000 1,200,000 0 0 0 0 0 0 0 0 0 1,375,000

Total For Project: 002826A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements175,000 1,200,000 0 0 0 0 0 0 0 0 0 1,375,000

Project: 002827A South Cross Bayou Water Reclaimation Facility Fall Protection Phase IIFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000

Total For Project: 002827A South Cross Bayou Water Reclaimation Facility Fall Protection Phase II0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000

Project: 002937A South Cross Bayou Aeration ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 50,000 200,000 2,150,000 2,150,000 0 0 0 0 0 0 4,550,000

Total For Project: 002937A South Cross Bayou Aeration Improvements0 50,000 200,000 2,150,000 2,150,000 0 0 0 0 0 0 4,550,000

Project: 002938A South Cross Bayou Biosolids Process Train ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 0 0 0 300,000 200,000 2,000,000 2,100,000 0 4,600,000

Total For Project: 002938A South Cross Bayou Biosolids Process Train Improvements0 0 0 0 0 0 300,000 200,000 2,000,000 2,100,000 0 4,600,000

Project: 002939A South Cross Bayou Co-Generation ImprovementFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design


Funds: Enterprise

E-51


0 0 0 200,000 1,800,000 100,000 900,000 0 0 0 0 3,000,000

Total For Project: 002939A South Cross Bayou Co-Generation Improvement0 0 0 200,000 1,800,000 100,000 900,000 0 0 0 0 3,000,000

Project: 002940A South Cross Bayou South Train Blower ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 0 200,000 1,350,000 180,000 0 0 0 0 1,730,000

Total For Project: 002940A South Cross Bayou South Train Blower Improvements0 0 0 0 200,000 1,350,000 180,000 0 0 0 0 1,730,000

Project: 002941A South Cross Bayou High Service Pump ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 0 150,000 1,535,000 365,000 0 0 0 0 2,050,000

Total For Project: 002941A South Cross Bayou High Service Pump Improvements0 0 0 0 150,000 1,535,000 365,000 0 0 0 0 2,050,000

Project: 002942A Pump Station 016 Odor Control ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

500,000 700,000 0 0 0 0 0 0 0 0 0 1,200,000

Total For Project: 002942A Pump Station 016 Odor Control Improvements500,000 700,000 0 0 0 0 0 0 0 0 0 1,200,000

Project: 002944A South Cross Bayou Grit Facility ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

200,000 800,000 5,500,000 5,000,000 450,000 0 0 0 0 0 0 11,950,000

Total For Project: 002944A South Cross Bayou Grit Facility Improvements200,000 800,000 5,500,000 5,000,000 450,000 0 0 0 0 0 0 11,950,000

Project: 003117B Emergency Repair CIP 30" Sewer Forcemain Alderman/OmahaFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Total For Project: 003117B Emergency Repair CIP 30" Sewer Forcemain Alderman/Omaha2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Project: 003122B Dunn Filtration and Disinfection Alternatives EvaluationFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

150,000 200,000 700,000 2,300,000 0 0 0 0 0 0 0 3,350,000

Total For Project: 003122B Dunn Filtration and Disinfection Alternatives Evaluation150,000 200,000 700,000 2,300,000 0 0 0 0 0 0 0 3,350,000

Project: 003123A Countywide Sewer Force Main Air Release Valve ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 2,000,000


Funds: Enterprise

E-52


Total For Project: 003123A Countywide Sewer Force Main Air Release Valve Replacement0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 2,000,000

Project: 003123C Air Release Valves Replacement FY17Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

300,000 0 0 0 0 0 0 0 0 0 0 300,000

Total For Project: 003123C Air Release Valves Replacement FY17300,000 0 0 0 0 0 0 0 0 0 0 300,000

Project: 003123D Air Release Valve Replacement FY18Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 800,000 800,000 0 0 0 0 0 0 0 0 1,600,000

Total For Project: 003123D Air Release Valve Replacement FY180 800,000 800,000 0 0 0 0 0 0 0 0 1,600,000

Project: 003147A Pinellas Park Interceptor Collection System ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 500,000 1,500,000 5,000,000 0 0 0 0 0 7,000,000

Total For Project: 003147A Pinellas Park Interceptor Collection System Improvements0 0 0 500,000 1,500,000 5,000,000 0 0 0 0 0 7,000,000

Project: 003204F Pump Station 054 Forcemain ExtensionFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

120,000 200,000 0 0 0 0 0 0 0 0 0 320,000

Total For Project: 003204F Pump Station 054 Forcemain Extension120,000 200,000 0 0 0 0 0 0 0 0 0 320,000

Project: 003204H Sanitary Sewer Overflow Abatement CIPFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 400,000 700,000 700,000 700,000 0 0 0 0 0 0 2,500,000

Total For Project: 003204H Sanitary Sewer Overflow Abatement CIP0 400,000 700,000 700,000 700,000 0 0 0 0 0 0 2,500,000

Project: 003207A McKay Creek Reclaimed Water Pump Station Tank ImprovementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

200,000 700,000 0 0 0 0 0 0 0 0 0 900,000

Total For Project: 003207A McKay Creek Reclaimed Water Pump Station Tank Improvement200,000 700,000 0 0 0 0 0 0 0 0 0 900,000

Project: 003208A South Cross Bayou Sludge Holding Tank and Digester Mixing ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 200,000 2,000,000 0 0 0 0 0 0 0 0 2,200,000

Total For Project: 003208A South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements0 200,000 2,000,000 0 0 0 0 0 0 0 0 2,200,000


Funds: Enterprise

E-53


Project: 003210C Innisbrook Force Main ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

750,000 3,100,000 0 0 0 0 0 0 0 0 0 3,850,000

Total For Project: 003210C Innisbrook Force Main Improvements750,000 3,100,000 0 0 0 0 0 0 0 0 0 3,850,000

Project: 003297A Emergency Gravity Sewer Pipe Replacement - LansbrookFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

1,500,000 0 0 0 0 0 0 0 0 0 0 1,500,000

Total For Project: 003297A Emergency Gravity Sewer Pipe Replacement - Lansbrook1,500,000 0 0 0 0 0 0 0 0 0 0 1,500,000

Project: 003407A South Cross Bayou Pavement RehabilitationFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 750,000 0 0 0 0 0 0 0 0 0 750,000

Total For Project: 003407A South Cross Bayou Pavement Rehabilitation0 750,000 0 0 0 0 0 0 0 0 0 750,000

Project: 003408A South Cross Bayou Denitrification Filter RehabFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

Total For Project: 003408A South Cross Bayou Denitrification Filter Rehab0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

Project: 003409A Dunn Electrical UpgradesFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 300,000 1,000,000 1,000,000 0 0 0 0 0 0 0 2,300,000

Total For Project: 003409A Dunn Electrical Upgrades0 300,000 1,000,000 1,000,000 0 0 0 0 0 0 0 2,300,000

Project: 003430A Dunn Sludge Press UpgradesFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 200,000 2,000,000 0 0 0 0 0 0 2,200,000

Total For Project: 003430A Dunn Sludge Press Upgrades0 0 0 200,000 2,000,000 0 0 0 0 0 0 2,200,000

Project: 003431A Dunn Pond Liner and Reject TankFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 500,000 7,000,000 7,000,000 2,000,000 0 0 0 0 16,500,000

Total For Project: 003431A Dunn Pond Liner and Reject Tank0 0 0 500,000 7,000,000 7,000,000 2,000,000 0 0 0 0 16,500,000

Project: 003432A Dunn Odor Control SystemFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management


Funds: Enterprise

E-54


0 0 0 0 300,000 3,000,000 0 0 0 0 0 3,300,000

Total For Project: 003432A Dunn Odor Control System0 0 0 0 300,000 3,000,000 0 0 0 0 0 3,300,000

Project: 003433A Dunn Storage BuildingFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 0 0 0 500,000 0 0 0 0 500,000

Total For Project: 003433A Dunn Storage Building0 0 0 0 0 0 500,000 0 0 0 0 500,000

Project: 003508A Southcross Emergency Manhole Replacement- 16HS-SM3251Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

500,000 0 0 0 0 0 0 0 0 0 0 500,000

Total For Project: 003508A Southcross Emergency Manhole Replacement- 16HS-SM3251500,000 0 0 0 0 0 0 0 0 0 0 500,000

Total For Function: Physical Environment Program: 2421 Sewer25,127,000 30,510,500 28,507,200 32,014,700 27,605,200 29,340,200 18,800,200 14,255,200 16,055,200 16,155,200 14,055,200 252,425,800

Function: Transportation Program: 2049 Airport Capital Projects Program

Project: 000026A 2273 Taxiway Rehabilitation Phase 1Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

70,400 0 0 0 0 0 0 0 0 0 0 70,400

Total For Project: 000026A 2273 Taxiway Rehabilitation Phase 170,400 0 0 0 0 0 0 0 0 0 0 70,400

Project: 000031A 2134 New Maintenance FacilityFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

166,100 1,334,000 0 0 0 0 0 0 0 0 0 1,500,100

Total For Project: 000031A 2134 New Maintenance Facility166,100 1,334,000 0 0 0 0 0 0 0 0 0 1,500,100

Project: 000033A 1206 Cargo Apron Construction AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 4,500,000 4,500,000 0 0 0 0 0 0 9,000,000

Total For Project: 000033A 1206 Cargo Apron Construction Airport0 0 0 4,500,000 4,500,000 0 0 0 0 0 0 9,000,000

Project: 000034A 2133 Construct New GA Taxiways and Roads AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects


Funds: Enterprise

E-55


200,000 0 0 1,000,000 3,810,000 0 0 0 0 0 0 5,010,000

Total For Project: 000034A 2133 Construct New GA Taxiways and Roads Airport200,000 0 0 1,000,000 3,810,000 0 0 0 0 0 0 5,010,000

Project: 000035A Runway 18/36 Rehabilitation AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 1,000,000 5,760,000 7,440,000 0 0 0 0 0 0 14,200,000

Total For Project: 000035A Runway 18/36 Rehabilitation Airport0 0 1,000,000 5,760,000 7,440,000 0 0 0 0 0 0 14,200,000

Project: 000036A 2274Taxiway Rehabilitation - Phase IIFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

9,345,500 0 0 0 0 0 0 0 0 0 0 9,345,500

Total For Project: 000036A 2274Taxiway Rehabilitation - Phase II9,345,500 0 0 0 0 0 0 0 0 0 0 9,345,500

Project: 000037A Acquire Airport Rescue and Fire-Fighting Vehicles AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 0 900,000 0 0 0 0 0 900,000

Total For Project: 000037A Acquire Airport Rescue and Fire-Fighting Vehicles Airport0 0 0 0 0 900,000 0 0 0 0 0 900,000

Project: 000316A 2279 Terminal Generator AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 0 250,000 1,250,000 0 0 0 0 1,500,000

Total For Project: 000316A 2279 Terminal Generator Airport0 0 0 0 0 250,000 1,250,000 0 0 0 0 1,500,000

Project: 000317A 2280 New T-Hangers AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 0 0 700,000 0 0 0 0 700,000

Total For Project: 000317A 2280 New T-Hangers Airport0 0 0 0 0 0 700,000 0 0 0 0 700,000

Project: 000321A 2276 Road & Pkg Lot Imprvmnts AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

300,000 0 0 0 0 0 0 0 0 0 0 300,000

Total For Project: 000321A 2276 Road & Pkg Lot Imprvmnts Airport300,000 0 0 0 0 0 0 0 0 0 0 300,000

Project: 001063A Air Rescue and Fire Fighting (ARFF) BuildingFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 0 250,000 2,000,000 0 0 0 0 2,250,000


Funds: Enterprise

E-56


Total For Project: 001063A Air Rescue and Fire Fighting (ARFF) Building0 0 0 0 0 250,000 2,000,000 0 0 0 0 2,250,000

Project: 001064A Relocate Airfield Electric VaultFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 0 0 500,000 4,500,000 0 0 0 5,000,000

Total For Project: 001064A Relocate Airfield Electric Vault0 0 0 0 0 0 500,000 4,500,000 0 0 0 5,000,000

Project: 001544A Terminal Improvements Phase IIIFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

7,257,900 3,000,000 0 0 0 0 0 0 0 0 0 10,257,900

Total For Project: 001544A Terminal Improvements Phase III7,257,900 3,000,000 0 0 0 0 0 0 0 0 0 10,257,900

Project: 001546A Airport Landside ImprovementsFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

1,701,400 11,000,000 3,968,000 0 0 0 0 0 0 0 0 16,669,400

Total For Project: 001546A Airport Landside Improvements1,701,400 11,000,000 3,968,000 0 0 0 0 0 0 0 0 16,669,400

Project: 001548A Airport Master Plan UpdateFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

300,000 1,500,000 0 0 0 0 0 0 0 0 0 1,800,000

Total For Project: 001548A Airport Master Plan Update300,000 1,500,000 0 0 0 0 0 0 0 0 0 1,800,000

Project: 001583A Security System UpgradesFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 250,100 2,250,000 0 0 0 0 0 0 0 0 2,500,100

Total For Project: 001583A Security System Upgrades0 250,100 2,250,000 0 0 0 0 0 0 0 0 2,500,100

Project: 002111A Ticketing "A" In-Line BaggageFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

1,070,500 6,900,100 6,900,100 0 0 0 0 0 0 0 0 14,870,700

Total For Project: 002111A Ticketing "A" In-Line Baggage1,070,500 6,900,100 6,900,100 0 0 0 0 0 0 0 0 14,870,700

Project: 002515A Remote Lot Expansion Phase IIFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 0 0 0 0 2,800,000 0 0 2,800,000

Total For Project: 002515A Remote Lot Expansion Phase II0 0 0 0 0 0 0 0 2,800,000 0 0 2,800,000


Funds: Enterprise

E-57


Project: 002647A Cell Phone Parking Lot PavingFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

3,600 0 0 0 0 0 0 0 0 0 0 3,600

Total For Project: 002647A Cell Phone Parking Lot Paving3,600 0 0 0 0 0 0 0 0 0 0 3,600

Project: 002651A Airfield Pavement Improvements for Coast GuardFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

22,700 0 0 0 0 0 0 0 0 0 0 22,700

Total For Project: 002651A Airfield Pavement Improvements for Coast Guard22,700 0 0 0 0 0 0 0 0 0 0 22,700

Project: 002877A Multi Level Airport Parking GarageFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 6,000,000 6,000,000 0 0 0 0 0 0 0 12,000,000

Total For Project: 002877A Multi Level Airport Parking Garage0 0 6,000,000 6,000,000 0 0 0 0 0 0 0 12,000,000

Project: 002878A Customs and Border Protection ImprovementsFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

280,000 3,850,000 0 0 0 0 0 0 0 0 0 4,130,000

Total For Project: 002878A Customs and Border Protection Improvements280,000 3,850,000 0 0 0 0 0 0 0 0 0 4,130,000

Project: 002879A Terminal Ramp Expansion Phase 1Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 1,270,500 4,700,000 4,700,000 4,700,000 0 0 0 0 0 15,370,500

Total For Project: 002879A Terminal Ramp Expansion Phase 10 0 1,270,500 4,700,000 4,700,000 4,700,000 0 0 0 0 0 15,370,500

Project: 003121A Aircraft Support Maintenance Facility 003121AFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

33,000 0 0 0 0 0 0 0 0 0 0 33,000

Total For Project: 003121A Aircraft Support Maintenance Facility 003121A33,000 0 0 0 0 0 0 0 0 0 0 33,000

Project: 003295A Perimeter Road South RelocationFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 237,000 0 0 0 0 0 0 0 0 0 237,000

Total For Project: 003295A Perimeter Road South Relocation0 237,000 0 0 0 0 0 0 0 0 0 237,000

Project: 003341A Tier 3 Drainage ImprovementsFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects


Funds: Enterprise

E-58


0 0 0 0 1,500,000 0 0 0 0 0 0 1,500,000

Total For Project: 003341A Tier 3 Drainage Improvements0 0 0 0 1,500,000 0 0 0 0 0 0 1,500,000

Project: 003342A Runway 4/22 RehabilitationFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 0 700,000 7,000,000 0 0 0 0 7,700,000

Total For Project: 003342A Runway 4/22 Rehabilitation0 0 0 0 0 700,000 7,000,000 0 0 0 0 7,700,000

Project: 003343A New Passenger Terminal ImprovementsFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 0 3,000,000 3,000,000 12,500,000 12,500,000 12,500,000 12,500,000 56,000,000

Total For Project: 003343A New Passenger Terminal Improvements0 0 0 0 0 3,000,000 3,000,000 12,500,000 12,500,000 12,500,000 12,500,000 56,000,000

Total For Function: Transportation Program: 2049 Airport Capital Projects Program20,751,100 28,071,200 21,388,600 21,960,000 21,950,000 9,800,000 14,450,000 17,000,000 15,300,000 12,500,000 12,500,000 195,670,900

Report Total:150,322,500 258,085,440 115,946,600 129,450,000 88,560,000 55,831,000 50,847,000 71,852,000 41,895,000 39,195,000 37,095,000 1,039,079,540


Funds: Enterprise

E-59

Pinellas County

CULTURE & RECREATIONGovernmental Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Culture and RecreationActivity: Libraries


Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 1124 BP Economic Settlement Projects 030.2 Construction- BP 0 200,000 0 0 0 0 0 0 0 0 0 200,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 1124 BP Economic Settlement Projects0 200,000 0 0 0 0 0 0 0 0 0 200,000

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design- Grant 116,250 0 0 0 0 0 0 0 0 0 0 116,250 030.1 Construction- Grant 300,000 583,750 0 0 0 0 0 0 0 0 0 883,750

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects416,250 583,750 0 0 0 0 0 0 0 0 0 1,000,000

Total for Project: 003000A East Lake Library Building Expansion416,250 783,750 0 0 0 0 0 0 0 0 0 1,200,000

Funding Source:Grant - State 416,250 583,750 0 0 0 0 0 0 0 0 0 1,000,000BP Settlement Funding 0 200,000 0 0 0 0 0 0 0 0 0 200,000

Funding Total: 416,250 783,750 0 0 0 0 0 0 0 0 0 1,200,000

Project Description: East Lake Library building expansion of approximately 2500 sq. ft.

Project Classifications:Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave Eggers

Pinellas County Capital Improvement ProgramProject Budget Detail Report

Fund Type: Governmental

1

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Culture and RecreationActivity: Libraries

Project: 003000C East Lake Library Parking Lot- Phase II

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 1124 BP Economic Settlement Projects 030.1 Construction- BP 0 150,000 0 0 0 0 0 0 0 0 0 150,000


Total for Project: 003000C East Lake Library Parking Lot- Phase II0 150,000 0 0 0 0 0 0 0 0 0 150,000

Funding Source:BP Settlement Funding 0 150,000 0 0 0 0 0 0 0 0 0 150,000

Funding Total: 0 150,000 0 0 0 0 0 0 0 0 0 150,000

Project Description: East Lake Library Parking Lot- Phase II

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersLocation Palm Harbor, East Lake



2

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Culture and RecreationActivity: Other Culture & Recreation

Project: 003010A Ft. De Soto Park Dune Walkovers

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design Costs 40,000 77,000 0 0 0 0 0 0 0 0 0 117,000 030.1 Construction Costs 0 417,900 0 0 0 0 0 0 0 0 0 417,900

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

Total for Project: 003010A Ft. De Soto Park Dune Walkovers40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

Funding Source:RESTORE Act Direct Component

40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

Funding Total: 40,000 494,900 0 0 0 0 0 0 0 0 0 534,900

Project Description: Design, permit and construct dune walkovers along a stretch of beach at Ft. De Soto Park, from the Gulf Pier parking lot northward to the North Beach parking lots. The walkovers will serve to minimize human impacts thus serving to protect.

Project Classifications:Location Gulf Beaches



3

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Culture and RecreationActivity: Parks & Recreation

Project: 000039A Chesnut Park Boardwalk Replacement

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design-Penny 80,000 30,000 0 0 0 0 0 0 0 0 0 110,000 030.1 Construction-Penny 100,000 1,700,000 0 0 0 0 0 0 0 0 0 1,800,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects180,000 1,730,000 0 0 0 0 0 0 0 0 0 1,910,000

Total for Project: 000039A Chesnut Park Boardwalk Replacement180,000 1,730,000 0 0 0 0 0 0 0 0 0 1,910,000

Funding Source:Penny for Pinellas 180,000 1,730,000 0 0 0 0 0 0 0 0 0 1,910,000

Funding Total: 180,000 1,730,000 0 0 0 0 0 0 0 0 0 1,910,000

Project Description: Replacement of existing boardwalk at John Chesnut Park.

Project Classifications:CIE Elements Recreation , Open Space & CultureCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersLocation Palm Harbor, East LakeOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



4

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 110.1 Other-Penny 0 300,000 150,000 0 0 0 0 0 0 0 0 450,000 110.3 Other- Penny Unfunde 0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,200,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 300,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,650,000

Total for Project: 000040A Howard Park Improvements0 300,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,650,000

Funding Source:Unfunded 0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,200,000Penny for Pinellas 0 300,000 150,000 0 0 0 0 0 0 0 0 450,000

Funding Total: 0 300,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,650,000

Project Description: Howard Park parking fee implementation, park improvements and enhancements.

Project Classifications:CIE Elements Recreation , Open Space & CultureLocation Tarpon SpringsOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



5

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 110.1 Other- Penny 450,000 450,000 150,000 0 0 0 0 0 0 0 0 1,050,000 110.3 Other- Penny Unfunde 0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,200,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects450,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,250,000

Total for Project: 000042A Ft. De Soto Park Improvements450,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,250,000

Funding Source:Unfunded 0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,200,000Penny for Pinellas 450,000 450,000 150,000 0 0 0 0 0 0 0 0 1,050,000

Funding Total: 450,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,250,000

Project Description: Ft. De Soto Park parking fee implementation, park enhancements and improvements.

Project Classifications:CIE Elements Recreation , Open Space & CultureLocation St PetersburgOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



6

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design-Penny 0 35,000 20,000 0 0 0 0 0 0 0 0 55,000 030.1 Construction-Penny 0 0 200,000 0 0 0 0 0 0 0 0 200,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 35,000 220,000 0 0 0 0 0 0 0 0 255,000

Total for Project: 000043A Taylor Park Shoreline Restoration0 35,000 220,000 0 0 0 0 0 0 0 0 255,000

Funding Source:Penny for Pinellas 0 35,000 220,000 0 0 0 0 0 0 0 0 255,000

Funding Total: 0 35,000 220,000 0 0 0 0 0 0 0 0 255,000

Project Description: This project will include sidewalk replacement and expansion, landscaping improvements, enhanced fishing access, new fencing and aquatic plantings at Taylor Lake Park's north boundary and entranceway.Companion project 002228A Taylor Lake Seawall.

Project Classifications:CIE Elements Recreation , Open Space & CultureCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation LargoOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



7

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3023 Pinellas Trail Projects 020.1 Design-Penny 40,000 0 20,000 2,500 0 0 0 0 0 0 0 62,500 020.5 Design-Unfunded Penn 0 0 0 7,500 30,000 30,000 30,000 30,000 30,000 30,000 30,000 217,500 030.1 Construction-Penny 350,000 0 75,000 18,750 0 0 0 0 0 0 0 443,750 030.5 Construct-Penny Un 0 0 0 56,250 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,256,250

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3023 Pinellas Trail Projects390,000 0 95,000 85,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 4,980,000

Total for Project: 000049A Fred Marquis Pinellas Trail Improvements390,000 0 95,000 85,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 4,980,000

Funding Source:Unfunded 0 0 0 63,750 630,000 630,000 630,000 630,000 630,000 630,000 630,000 4,473,750Penny for Pinellas 390,000 0 95,000 21,250 0 0 0 0 0 0 0 506,250

Funding Total: 390,000 0 95,000 85,000 630,000 630,000 630,000 630,000 630,000 630,000 630,000 4,980,000

Project Description: Countywide improvements to the Fred Marquis Pinellas Trail.

Project Classifications:CIE Elements Recreation , Open Space & CultureLocation CountywideOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



8

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3002 Boat Ramp Projects 020.5 Design-Vessel RegFee 50,000 10,000 0 0 0 0 0 0 0 0 0 60,000 030.5 Constr-Vessel RegFee 0 660,000 0 0 650,000 0 0 0 0 0 0 1,310,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3002 Boat Ramp Projects50,000 670,000 0 0 650,000 0 0 0 0 0 0 1,370,000

Total for Project: 000050A Sutherland Bayou Boat Ramp Driveway Improvements50,000 670,000 0 0 650,000 0 0 0 0 0 0 1,370,000

Funding Source:Vessel Registration Fees 50,000 670,000 0 0 650,000 0 0 0 0 0 0 1,370,000

Funding Total: 50,000 670,000 0 0 650,000 0 0 0 0 0 0 1,370,000

Project Description: Design and construct parking and entrance driveway improvements.

Project Classifications:CIE Elements Recreation , Open Space & CultureCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Palm Harbor, East LakeOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



9

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 110.1 Other-Penny 160,000 300,000 640,000 20,000 0 0 0 0 0 0 0 1,120,000 110.3 Other-Penny Unfunded 0 0 0 60,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,560,000


Total for Project: 000052A Countywide Park Improvements160,000 300,000 640,000 80,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,680,000

Funding Source:Unfunded 0 0 0 60,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,560,000Penny for Pinellas 160,000 300,000 640,000 20,000 0 0 0 0 0 0 0 1,120,000

Funding Total: 160,000 300,000 640,000 80,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,680,000

Project Description: Countywide Park program for improvements and renovations to existing facilities and structures.




10

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000058B Belleair Causeway Park Boat Ramp Floating Docks Replacement

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3002 Boat Ramp Projects 020.1 Design Costs-VRF 25,000 0 0 0 0 0 0 0 0 0 0 25,000 030.1 Construction- VRF 300,000 0 0 0 0 0 0 0 0 0 0 300,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3002 Boat Ramp Projects325,000 0 0 0 0 0 0 0 0 0 0 325,000

Total for Project: 000058B Belleair Causeway Park Boat Ramp Floating Docks Replacement325,000 0 0 0 0 0 0 0 0 0 0 325,000

Funding Source:Vessel Registration Fees 325,000 0 0 0 0 0 0 0 0 0 0 325,000

Funding Total: 325,000 0 0 0 0 0 0 0 0 0 0 325,000

Project Description: Boat Ramp Floating Docks Replacement at Belleair Causeway Park

Project Classifications:Location Largo



11

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000062A Wall Springs Park Coastal Addition I, II Development

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design-Penny 100,000 0 0 0 0 0 0 0 0 0 0 100,000 030.1 Construction-Penny 0 2,500,000 966,000 0 0 0 0 0 0 0 0 3,466,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects100,000 2,500,000 966,000 0 0 0 0 0 0 0 0 3,566,000

Total for Project: 000062A Wall Springs Park Coastal Addition I, II Development100,000 2,500,000 966,000 0 0 0 0 0 0 0 0 3,566,000

Funding Source:Penny for Pinellas 100,000 2,500,000 966,000 0 0 0 0 0 0 0 0 3,566,000

Funding Total: 100,000 2,500,000 966,000 0 0 0 0 0 0 0 0 3,566,000

Project Description: Development of parking lot, bike trails, hiking trails, and walking trails




12

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000064A Wall Springs Coastal Add III, IV Development

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.3 Design-Penny Unfunde 0 0 0 300,000 0 0 0 0 0 0 0 300,000 030.3 Construct-Penny Unfu 0 0 0 0 1,000,000 1,000,000 0 0 0 0 0 2,000,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 0 0 300,000 1,000,000 1,000,000 0 0 0 0 0 2,300,000

Total for Project: 000064A Wall Springs Coastal Add III, IV Development0 0 0 300,000 1,000,000 1,000,000 0 0 0 0 0 2,300,000

Funding Source:Unfunded 0 0 0 300,000 1,000,000 1,000,000 0 0 0 0 0 2,300,000

Funding Total: 0 0 0 300,000 1,000,000 1,000,000 0 0 0 0 0 2,300,000

Project Description: Habitat restoration, invasive exotic plant control & restoration planting. FCT funds for security fencing, acquisition of infill parcel, and demolition of structures and possible development of playground.

Project Classifications:CIE Elements Recreation , Open Space & CultureLocation Palm Harbor, East LakeOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



13

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.1 Constr Costs-Penny 45,000 0 0 0 0 0 0 0 0 0 0 45,000 030.3 Construct-Penny Unfu 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects45,000 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,045,000

Total for Project: 000333A CW Park Playground Replacement45,000 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,045,000

Funding Source:Unfunded 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000Penny for Pinellas 45,000 0 0 0 0 0 0 0 0 0 0 45,000

Funding Total: 45,000 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,045,000

Project Description: Countywide Park program for playground replacements or improvements.




14

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.1 Constr Costs-Penny 80,000 0 0 0 0 0 0 0 0 0 0 80,000 030.3 Constr- Penny Unfund 0 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,200,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects80,000 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,280,000

Total for Project: 000335A CW Restroom Facilities Replacement80,000 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,280,000

Funding Source:Unfunded 0 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,200,000Penny for Pinellas 80,000 0 0 0 0 0 0 0 0 0 0 80,000

Funding Total: 80,000 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,280,000

Project Description: Countywide Park program for replacement or renovation of restrooms including ADA retrofits.




15

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.1 Constr Costs-Penny 10,000 0 0 0 0 0 0 0 0 0 0 10,000 030.3 Constr-Penny Unfunde 0 0 0 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,760,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects10,000 0 0 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,770,000

Total for Project: 000336A CW Boardwalks, Towers, & Docks10,000 0 0 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,770,000

Funding Source:Unfunded 0 0 0 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,760,000Penny for Pinellas 10,000 0 0 0 0 0 0 0 0 0 0 10,000

Funding Total: 10,000 0 0 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,770,000

Project Description: Countywide Park program for replacement of boardwalks, towers, & docks.




16

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000336D Wall Springs Tower Replacement

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design-Penny 40,000 0 0 0 0 0 0 0 0 0 0 40,000 030.1 Construction-Penny 580,000 0 0 0 0 0 0 0 0 0 0 580,000 030.2 Construction-Insuran 775,000 0 0 0 0 0 0 0 0 0 0 775,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects1,395,000 0 0 0 0 0 0 0 0 0 0 1,395,000

Total for Project: 000336D Wall Springs Tower Replacement1,395,000 0 0 0 0 0 0 0 0 0 0 1,395,000

Funding Source:Penny for Pinellas 1,395,000 0 0 0 0 0 0 0 0 0 0 1,395,000

Funding Total: 1,395,000 0 0 0 0 0 0 0 0 0 0 1,395,000

Project Description: Replace tower at Wall Springs to be ADA compliant




17

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.1 Constr Costs-Penny 145,000 150,000 150,000 0 0 0 0 0 0 0 0 445,000 030.3 Constr-Penny Unfunde 0 0 0 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,400,000


Total for Project: 000337A CW Park Roof Replacement145,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,845,000

Funding Source:Unfunded 0 0 0 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,400,000Penny for Pinellas 145,000 150,000 150,000 0 0 0 0 0 0 0 0 445,000

Funding Total: 145,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,845,000

Project Description: CW Park program for roof replacements.




18

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design Costs-Penny 20,000 0 0 0 0 0 0 0 0 0 0 20,000 030.1 Constr Costs-Penny 550,000 950,000 0 0 0 0 0 0 0 0 0 1,500,000 030.3 Constr-Penny Unfunde 0 0 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 10,000,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects570,000 950,000 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 11,520,000

Total for Project: 000338A CW Park Roads & Parking Areas570,000 950,000 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 11,520,000

Funding Source:Unfunded 0 0 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 10,000,000Penny for Pinellas 570,000 950,000 0 0 0 0 0 0 0 0 0 1,520,000

Funding Total: 570,000 950,000 0 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 11,520,000

Project Description: Countywide Park resurfacing and upgrade of roads, trails and parking areas including striping.




19

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000339A CW Boat Dock Facilities Upgrades

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3002 Boat Ramp Projects 020.5 Design Vessel RegFee 75,000 45,000 0 0 0 0 0 0 0 0 0 120,000 030.5 Constr Vessel RegFee 0 300,000 350,000 0 0 200,000 200,000 200,000 200,000 200,000 200,000 1,850,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3002 Boat Ramp Projects75,000 345,000 350,000 0 0 200,000 200,000 200,000 200,000 200,000 200,000 1,970,000

Total for Project: 000339A CW Boat Dock Facilities Upgrades75,000 345,000 350,000 0 0 200,000 200,000 200,000 200,000 200,000 200,000 1,970,000

Funding Source:Vessel Registration Fees 75,000 345,000 350,000 0 0 200,000 200,000 200,000 200,000 200,000 200,000 1,970,000

Funding Total: 75,000 345,000 350,000 0 0 200,000 200,000 200,000 200,000 200,000 200,000 1,970,000

Project Description: Countywide program to repair or replace docks, which may include aluminum gangways, floating docks, pay & display machines, and concrete abutments.




20

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000340A CW Park Sidewalk Replacement

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.3 Constr-Penny Unfunde 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Total for Project: 000340A CW Park Sidewalk Replacement0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Funding Source:Unfunded 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Funding Total: 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Project Description: Countywide Park program for sidewalk replacement.




21

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design Costs-Penny 50,000 100,000 20,000 0 0 0 0 0 0 0 0 170,000 030.1 Constr Costs-Penny 150,000 300,000 1,943,000 0 0 0 0 0 0 0 0 2,393,000 030.3 Constr-Penny Unfunde 0 0 0 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 9,600,000 040.1 Testing-Penny 10,000 10,000 0 0 0 0 0 0 0 0 0 20,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects210,000 410,000 1,963,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,183,000

Total for Project: 000341A CW Park Utility Infrastructure210,000 410,000 1,963,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,183,000

Funding Source:Unfunded 0 0 0 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 9,600,000Penny for Pinellas 210,000 410,000 1,963,000 0 0 0 0 0 0 0 0 2,583,000

Funding Total: 210,000 410,000 1,963,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,183,000

Project Description: Countywide Park program for replacement of utility infrastructure.




22

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design-Penny 0 370,000 240,000 30,000 0 0 0 0 0 0 0 640,000 030.1 Construction-Penny 0 0 500,000 2,200,000 0 0 0 0 0 0 0 2,700,000 030.2 Construction-Grant 0 0 500,000 500,000 0 0 0 0 0 0 0 1,000,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 370,000 1,240,000 2,730,000 0 0 0 0 0 0 0 4,340,000

Total for Project: 000929A Ft De Soto Bay Pier Replacement0 370,000 1,240,000 2,730,000 0 0 0 0 0 0 0 4,340,000

Funding Source:Penny for Pinellas 0 370,000 740,000 2,230,000 0 0 0 0 0 0 0 3,340,000Grant - Federal 0 0 500,000 500,000 0 0 0 0 0 0 0 1,000,000

Funding Total: 0 370,000 1,240,000 2,730,000 0 0 0 0 0 0 0 4,340,000

Project Description: Ft De Soto Bay Pier Replacement

Project Classifications:CIE Elements Recreation , Open Space & CultureCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation St PetersburgOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



23

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3023 Pinellas Trail Projects 020.1 Design-Penny 15,000 35,000 0 0 0 0 0 0 0 0 0 50,000 030.1 Construction-Penny 0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000 030.3 Constr-Penny Unfunde 0 0 0 250,000 1,000,000 250,000 250,000 250,000 250,000 250,000 250,000 2,750,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3023 Pinellas Trail Projects15,000 1,235,000 0 250,000 1,000,000 250,000 250,000 250,000 250,000 250,000 250,000 4,000,000

Total for Project: 001005A Pinellas Trail Overpass Improvements15,000 1,235,000 0 250,000 1,000,000 250,000 250,000 250,000 250,000 250,000 250,000 4,000,000

Funding Source:Unfunded 0 0 0 250,000 1,000,000 250,000 250,000 250,000 250,000 250,000 250,000 2,750,000Penny for Pinellas 15,000 1,235,000 0 0 0 0 0 0 0 0 0 1,250,000

Funding Total: 15,000 1,235,000 0 250,000 1,000,000 250,000 250,000 250,000 250,000 250,000 250,000 4,000,000

Project Description: On going repairs and refurbishing to all overpasses along the trail including painting.




24

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001388A Fort DeSoto Parking Improvements Gulf Pier/Fort Area

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.1 Construction 1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Total for Project: 001388A Fort DeSoto Parking Improvements Gulf Pier/Fort Area1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000


Funding Total: 1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Project Description: Paving of parking lots and access roads at Fort DeSoto Park.

Project Classifications:CIE Elements Recreation , Open Space & CultureCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation St PetersburgOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



25

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001585B Weedon Island and Brooker Creek Education center display renovation

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.1 Construction-Penny 0 150,000 150,000 0 0 0 0 0 0 0 0 300,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 150,000 150,000 0 0 0 0 0 0 0 0 300,000

Total for Project: 001585B Weedon Island and Brooker Creek Education center display renovation0 150,000 150,000 0 0 0 0 0 0 0 0 300,000


Funding Total: 0 150,000 150,000 0 0 0 0 0 0 0 0 300,000

Project Description: Weedon Island and Brooker Creek Education center display renovation

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelPenny Program Parks, Recreation and Culture



26

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.1 Construction-Private 0 0 0 250,000 0 0 0 0 0 0 0 250,000 030.3 Construction- Unfund 0 0 0 250,000 0 0 0 0 0 0 0 250,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 0 0 500,000 0 0 0 0 0 0 0 500,000

Total for Project: 002033A Turner Bungalow0 0 0 500,000 0 0 0 0 0 0 0 500,000

Funding Source:Private Contribution 0 0 0 250,000 0 0 0 0 0 0 0 250,000Unfunded 0 0 0 250,000 0 0 0 0 0 0 0 250,000

Funding Total: 0 0 0 500,000 0 0 0 0 0 0 0 500,000

Project Description: Relocate Turner Bungalow

Project Classifications:CIE Elements Recreation , Open Space & CultureLocation ClearwaterOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



27

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002168A Environmental Lands Acquisition

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 010.5 Acq-Unfun Penny 0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000

Total for Project: 002168A Environmental Lands Acquisition0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000

Funding Source:Unfunded 0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000

Funding Total: 0 0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000

Project Description: Acquisition of environmentally sensitive lands




28

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002169A Heritage Village

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 110.5 Other-Unfunded Penny 0 0 0 750,000 750,000 0 0 0 0 0 0 1,500,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 0 0 750,000 750,000 0 0 0 0 0 0 1,500,000

Total for Project: 002169A Heritage Village0 0 0 750,000 750,000 0 0 0 0 0 0 1,500,000

Funding Source:Unfunded 0 0 0 750,000 750,000 0 0 0 0 0 0 1,500,000

Funding Total: 0 0 0 750,000 750,000 0 0 0 0 0 0 1,500,000

Project Description: Improvements to historic assets and infrastructure at Heritage Village

Project Classifications:CIE Elements Recreation , Open Space & CultureLocation Largo, Belleair, Belleair BluffsOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



29

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002170A Taylor Homestead

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 110.5 Other-Unfunded Penny 0 0 0 500,000 500,000 0 0 0 0 0 0 1,000,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 0 0 500,000 500,000 0 0 0 0 0 0 1,000,000

Total for Project: 002170A Taylor Homestead0 0 0 500,000 500,000 0 0 0 0 0 0 1,000,000

Funding Source:Unfunded 0 0 0 500,000 500,000 0 0 0 0 0 0 1,000,000

Funding Total: 0 0 0 500,000 500,000 0 0 0 0 0 0 1,000,000

Project Description: Enhancement to Taylor Homestead Buildings and infrastructure

Project Classifications:CIE Elements Recreation , Open Space & CultureLocation Largo, Belleair, Belleair BluffsOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



30

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 1009 Community Developmnt Grnt Center: 242220 Community Development Block Grant Program: 1331 Community Vitality & Improvement 020.9 Design-CDBG 25,000 100,000 0 0 0 0 0 0 0 0 0 125,000

Project Total for : Fund: 1009 Community Developmnt Grnt Center: 242220 Community Development Block Grant Program: 1331 Community Vitality & Improvement25,000 100,000 0 0 0 0 0 0 0 0 0 125,000

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 030.1 Construction-Penny 0 700,000 0 0 0 0 0 0 0 0 0 700,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects0 700,000 0 0 0 0 0 0 0 0 0 700,000

Total for Project: 002201A Joe's Creek Greenway Park II25,000 800,000 0 0 0 0 0 0 0 0 0 825,000

Funding Source:Penny for Pinellas 0 700,000 0 0 0 0 0 0 0 0 0 700,000Grant - Federal 25,000 100,000 0 0 0 0 0 0 0 0 0 125,000

Funding Total: 25,000 800,000 0 0 0 0 0 0 0 0 0 825,000

Project Description: Engineering, design, and construction of park enhancements.

Project Classifications:CIE Elements Recreation , Open Space & CultureLocation Lealman/Kenneth CityOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



31

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002998A High Point Community Recreation Facility

Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects 020.1 Design 50,000 200,000 0 0 0 0 0 0 0 0 0 250,000

Project Total for : Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 3003 Countywide Parks Projects50,000 200,000 0 0 0 0 0 0 0 0 0 250,000

Total for Project: 002998A High Point Community Recreation Facility50,000 200,000 0 0 0 0 0 0 0 0 0 250,000

Funding Source:Penny for Pinellas 50,000 200,000 0 0 0 0 0 0 0 0 0 250,000

Funding Total: 50,000 200,000 0 0 0 0 0 0 0 0 0 250,000

Project Description: 10 acres of land located between Pinellas Technical Education Center and High Point Elementary will be developed for outside recreation facility.

Project Classifications:Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelPenny Program Parks, Recreation and Culture



32

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation Program: 1124 BP Economic Settlement Projects 030.1 Construction-BP 0 250,000 0 0 0 0 0 0 0 0 0 250,000 030.2 Construction-Interlo 0 250,000 0 0 0 0 0 0 0 0 0 250,000


Total for Project: 003494A Philippe Park Pedestrian Boardwalk Replacement0 500,000 0 0 0 0 0 0 0 0 0 500,000

Funding Source:Interlocal Agreement 0 250,000 0 0 0 0 0 0 0 0 0 250,000BP Settlement Funding 0 250,000 0 0 0 0 0 0 0 0 0 250,000

Funding Total: 0 500,000 0 0 0 0 0 0 0 0 0 500,000

Project Description: Philippe Park Pedestrian Boardwalk Replacement

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersLocation Safety Harbor, Oldsmar



33

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:6,031,250 12,523,650 6,074,000 12,240,000 12,075,000 9,625,000 8,625,000 8,625,000 8,625,000 10,125,000 10,125,000 104,693,900



34

ECONOMIC ENVIRONMENTGovernmental Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Economic EnvironmentActivity: Industry Development

Project: 002147A Roof Building 600

Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance Program: 3004 Industry Development 030.1 Construction Costs 176,090 0 0 0 0 0 0 0 0 0 0 176,090

Project Total for : Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance Program: 3004 Industry Development176,090 0 0 0 0 0 0 0 0 0 0 176,090

Total for Project: 002147A Roof Building 600176,090 0 0 0 0 0 0 0 0 0 0 176,090

Funding Source:STAR Center 176,090 0 0 0 0 0 0 0 0 0 0 176,090

Funding Total: 176,090 0 0 0 0 0 0 0 0 0 0 176,090

Project Description: This project entails the replacement of STAR Center facility roofing on Building 600 due to water intrusion issues. On-going condition assessments are based on age, unserviceability and useful life data.

Project Classifications:Location Largo, Belleair, Belleair Bluffs



37

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002594A STAR Center AHU Replacements-Phase I



Total for Project: 002594A STAR Center AHU Replacements-Phase I325,000 0 0 0 0 0 0 0 0 0 0 325,000


Funding Total: 325,000 0 0 0 0 0 0 0 0 0 0 325,000

Project Description: STAR Center AHU Replacements-Phase I

Project Classifications:Location Largo, Belleair, Belleair Bluffs



38

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002885A STAR Center Roof Recoat Phase 3

Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance Program: 3004 Industry Development 030.1 Construction 350,000 0 0 0 0 0 0 0 0 0 0 350,000


Total for Project: 002885A STAR Center Roof Recoat Phase 3350,000 0 0 0 0 0 0 0 0 0 0 350,000


Funding Total: 350,000 0 0 0 0 0 0 0 0 0 0 350,000

Project Description: refurbish of existing roof area waterproofing system

Project Classifications:Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams Seel



39

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002887A STAR Center Phase 3 AHU Replacement



Total for Project: 002887A STAR Center Phase 3 AHU Replacement450,000 0 0 0 0 0 0 0 0 0 0 450,000


Funding Total: 450,000 0 0 0 0 0 0 0 0 0 0 450,000

Project Description: STAR Center Phase 3 AHU Replacement




40

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003344A STAR Center Roof Reco Ferguson

Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance Program: 3004 Industry Development 030.1 Construction 0 120,000 0 0 0 0 0 0 0 0 0 120,000

Project Total for : Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance Program: 3004 Industry Development0 120,000 0 0 0 0 0 0 0 0 0 120,000

Total for Project: 003344A STAR Center Roof Reco Ferguson0 120,000 0 0 0 0 0 0 0 0 0 120,000

Funding Source:STAR Center 0 120,000 0 0 0 0 0 0 0 0 0 120,000

Funding Total: 0 120,000 0 0 0 0 0 0 0 0 0 120,000

Project Description: STAR Center Roof Reco Ferguson




41

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003345A STAR Center AHU Repl #44 #77

Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance Program: 3004 Industry Development 030.1 Construction 0 350,000 0 0 0 0 0 0 0 0 0 350,000

Project Total for : Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance Program: 3004 Industry Development0 350,000 0 0 0 0 0 0 0 0 0 350,000

Total for Project: 003345A STAR Center AHU Repl #44 #770 350,000 0 0 0 0 0 0 0 0 0 350,000

Funding Source:STAR Center 0 350,000 0 0 0 0 0 0 0 0 0 350,000

Funding Total: 0 350,000 0 0 0 0 0 0 0 0 0 350,000

Project Description: STAR Center AHU Repl #44 #77




42

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:1,301,090 470,000 0 0 0 0 0 0 0 0 0 1,771,090



43

Pinellas County

GENERAL GOVERNMENTGovernmental Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: General Government ServicesActivity: Court Support

Project: 000886A 315 Court St. Roof Replacement (Courts &Jails Portion)

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects 030.1 Construction-Penny 202,000 20,000 0 0 0 0 0 0 0 0 0 222,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects202,000 20,000 0 0 0 0 0 0 0 0 0 222,000

Total for Project: 000886A 315 Court St. Roof Replacement (Courts &Jails Portion)202,000 20,000 0 0 0 0 0 0 0 0 0 222,000


Funding Total: 202,000 20,000 0 0 0 0 0 0 0 0 0 222,000

Project Description: This project represents the Courts & Jails portion of the roof replacement on the 315 Court Street Courthouse.

Project Classifications:Location ClearwaterOriginating Department Real Estate ManagementPenny Program Courts and Jail



47

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000887A 315 Court St. Curtain Wall Replacement (Courts & Jails)

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects 030.1 Construction-Penny 0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Total for Project: 000887A 315 Court St. Curtain Wall Replacement (Courts & Jails)0 350,000 350,000 0 0 0 0 0 0 0 0 700,000


Funding Total: 0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Project Description: This is the Courts & Jails portion of the replacement of the existing glass curtain wall system on the north and south elevations of the Court Street Courthouse.




48

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001109A County Justice Center Judicial Consolidation

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects 030.1 Construction-Penny 2,400,000 2,600,000 25,167,000 18,300,000 13,000,000 0 0 0 0 0 0 61,467,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects2,400,000 2,600,000 25,167,000 18,300,000 13,000,000 0 0 0 0 0 0 61,467,000

Total for Project: 001109A County Justice Center Judicial Consolidation2,400,000 2,600,000 25,167,000 18,300,000 13,000,000 0 0 0 0 0 0 61,467,000

Funding Source:Penny for Pinellas 2,400,000 2,600,000 25,167,000 18,300,000 13,000,000 0 0 0 0 0 0 61,467,000

Funding Total: 2,400,000 2,600,000 25,167,000 18,300,000 13,000,000 0 0 0 0 0 0 61,467,000

Project Description: Facility design, renovation and construction to consolidate judicial functions at the County Justice Center.




49

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001109C St. Pete Courts Consolidation

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects 020.1 Design-Penny 0 500,000 0 0 0 0 0 0 0 0 0 500,000 030.1 Construction-Penny 0 0 2,233,000 6,000,000 3,500,000 0 0 0 0 0 0 11,733,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects0 500,000 2,233,000 6,000,000 3,500,000 0 0 0 0 0 0 12,233,000

Total for Project: 001109C St. Pete Courts Consolidation0 500,000 2,233,000 6,000,000 3,500,000 0 0 0 0 0 0 12,233,000

Funding Source:Penny for Pinellas 0 500,000 2,233,000 6,000,000 3,500,000 0 0 0 0 0 0 12,233,000

Funding Total: 0 500,000 2,233,000 6,000,000 3,500,000 0 0 0 0 0 0 12,233,000

Project Description: St. Pete Courts Consolidation inlcludes renovation of 2nd, 3rd, 4th floors.

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 7 - Kenneth T. WelchLocation St PetersburgPenny Program Courts and Jail



50

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003337A Replacement of lighting controls at CJC

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects 030.1 Construction-Penny 100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Total for Project: 003337A Replacement of lighting controls at CJC100,000 100,000 0 0 0 0 0 0 0 0 0 200,000


Funding Total: 100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Project Description: Replacement of the outdated and failing lighting controls at CJC

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelPenny Program Courts and Jail



51

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: General Government ServicesActivity: Judicial

Project: 001069A Structural Enhancement and Upgrade - 324 S. Ft. Harrison Courthouse

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects 030.1 Construction-Penny 300,000 0 0 0 0 0 0 0 0 0 0 300,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects300,000 0 0 0 0 0 0 0 0 0 0 300,000

Total for Project: 001069A Structural Enhancement and Upgrade - 324 S. Ft. Harrison Courthouse300,000 0 0 0 0 0 0 0 0 0 0 300,000

Funding Source:Penny for Pinellas 300,000 0 0 0 0 0 0 0 0 0 0 300,000

Funding Total: 300,000 0 0 0 0 0 0 0 0 0 0 300,000

Project Description: This project entails a structural upgrade of the historic courthouse building at 324 S. Ft. Harrison Av.




52

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: General Government ServicesActivity: Judicial

Project: 001549A CJC Window Sealing Upgrades

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects 030.1 Construction-Penny 200,000 1,100,000 0 0 0 0 0 0 0 0 0 1,300,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3005 Judicial Facilities Projects200,000 1,100,000 0 0 0 0 0 0 0 0 0 1,300,000

Total for Project: 001549A CJC Window Sealing Upgrades200,000 1,100,000 0 0 0 0 0 0 0 0 0 1,300,000


Funding Total: 200,000 1,100,000 0 0 0 0 0 0 0 0 0 1,300,000

Project Description: This project enhances weather tightness of windows in the CJC facility to prevent damage from water intrusion.




53

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: General Government ServicesActivity: Other General Government


Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 030.1 Construction-Penny 1,300,000 2,340,000 2,400,000 750,000 0 0 0 0 0 0 0 6,790,000 110.5 Unfunded 0 0 0 7,500,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 77,500,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects1,300,000 2,340,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 84,290,000

Total for Project: 000010A Government Facilities Remodel & Renovation1,300,000 2,340,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 84,290,000

Funding Source:Unfunded 0 0 0 7,500,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 77,500,000Penny for Pinellas 1,300,000 2,340,000 2,400,000 750,000 0 0 0 0 0 0 0 6,790,000

Funding Total: 1,300,000 2,340,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 84,290,000

Project Description: This project supports capital improvements required to preserve and restore County fixed asset investment.

Project Classifications:Location CountywideOriginating Department Real Estate ManagementPenny Program Government Service Facilities



54

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000861A 315 Court St Roof Replacement

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 030.1 Construction-Penny 1,087,800 100,000 0 0 0 0 0 0 0 0 0 1,187,800

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects1,087,800 100,000 0 0 0 0 0 0 0 0 0 1,187,800

Total for Project: 000861A 315 Court St Roof Replacement1,087,800 100,000 0 0 0 0 0 0 0 0 0 1,187,800

Funding Source:Penny for Pinellas 1,087,800 100,000 0 0 0 0 0 0 0 0 0 1,187,800

Funding Total: 1,087,800 100,000 0 0 0 0 0 0 0 0 0 1,187,800

Project Description: This project entails replacement of the roof on the 315 Court Street Courthouse.

Project Classifications:Location ClearwaterOriginating Department Real Estate ManagementPenny Program Government Service Facilities



55

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000909A Space Plan Implementation

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 030.1 Construction-LandSal 500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Total for Project: 000909A Space Plan Implementation500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Funding Source:Sale of Surplus Land 500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Funding Total: 500,000 990,000 0 0 0 0 0 0 0 0 0 1,490,000

Project Description: This project entails the design, renovation, construction and relocation needed to reconfigure and reallocate workspace as needed to implement the County space management plan.

Project Classifications:Location ClearwaterOriginating Department Real Estate Management



56

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001623A 501 Building Garage Renovation

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 030.1 Construction-Penny 550,000 0 0 0 0 0 0 0 0 0 0 550,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects550,000 0 0 0 0 0 0 0 0 0 0 550,000

Total for Project: 001623A 501 Building Garage Renovation550,000 0 0 0 0 0 0 0 0 0 0 550,000


Funding Total: 550,000 0 0 0 0 0 0 0 0 0 0 550,000

Project Description: This project entails renovation of the 501 Building parking garage.

Project Classifications:Location St PetersburgPenny Program Government Service Facilities



57

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002153A Fueling System Retrofits

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 020.1 Design Costs - Penny 94,000 0 0 0 0 0 0 0 0 0 0 94,000 030.1 Construction Costs 2,089,000 1,081,000 689,000 0 0 0 0 0 0 0 0 3,859,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects2,183,000 1,081,000 689,000 0 0 0 0 0 0 0 0 3,953,000

Total for Project: 002153A Fueling System Retrofits2,183,000 1,081,000 689,000 0 0 0 0 0 0 0 0 3,953,000

Funding Source:Penny for Pinellas 2,183,000 1,081,000 689,000 0 0 0 0 0 0 0 0 3,953,000

Funding Total: 2,183,000 1,081,000 689,000 0 0 0 0 0 0 0 0 3,953,000

Project Description: This project involves the design and retrofit of County fuel storage and dispensing systems to maintain fuel accountability and regulatory compliance.

Project Classifications:Location CountywidePenny Program Government Service Facilities



58

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002744A Renovation of HVAC Systems at Public Works Survey Building 16

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 030.1 Construction Costs 50,000 0 0 0 0 0 0 0 0 0 0 50,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects50,000 0 0 0 0 0 0 0 0 0 0 50,000

Total for Project: 002744A Renovation of HVAC Systems at Public Works Survey Building 1650,000 0 0 0 0 0 0 0 0 0 0 50,000


Funding Total: 50,000 0 0 0 0 0 0 0 0 0 0 50,000

Project Description: Renovation of HVAC Systems at Public Works Survey Building 16

Project Classifications:Location ClearwaterOriginating Department Real Estate ManagementPenny Program Government Service Facilities



59

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002997A Medical Examiners Building connection to the CEP at PSC

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 020.1 Design 0 250,000 0 0 0 0 0 0 0 0 0 250,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects0 250,000 0 0 0 0 0 0 0 0 0 250,000

Total for Project: 002997A Medical Examiners Building connection to the CEP at PSC0 250,000 0 0 0 0 0 0 0 0 0 250,000

Funding Source:Penny for Pinellas 0 250,000 0 0 0 0 0 0 0 0 0 250,000

Funding Total: 0 250,000 0 0 0 0 0 0 0 0 0 250,000

Project Description: Green initiative to reduce utility cost at the Medical Examiners Building by connecting to the Central Energy Plant at the Public Safety Complex.

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelPenny Program Government Service Facilities



60

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003437A Audiovisual Technology Upgrade - 5th Floor BCC Meeting Room

Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 020.1 Design Costs 0 240,000 0 0 0 0 0 0 0 0 0 240,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects0 240,000 0 0 0 0 0 0 0 0 0 240,000

Total for Project: 003437A Audiovisual Technology Upgrade - 5th Floor BCC Meeting Room0 240,000 0 0 0 0 0 0 0 0 0 240,000


Funding Total: 0 240,000 0 0 0 0 0 0 0 0 0 240,000

Project Description: Replacement of aging, failing and obsolete audio and video technology to achieve optimal live meeting broadcasting with high-definition cameras, improved audio quality and efficient broadcasting hardware and software.

Project Classifications:Location ClearwaterPenny Program Government Service Facilities



61

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects 010.1 Acquisition- Penny 0 11,200,000 0 0 0 0 0 0 0 0 0 11,200,000 010.2 Acquisition- Grant 0 2,000,000 0 0 0 0 0 0 0 0 0 2,000,000

Project Total for : Fund: 3001 Capital Projects Center: 411100 CIP-General Government Program: 3006 Other County Building Projects0 13,200,000 0 0 0 0 0 0 0 0 0 13,200,000

Total for Project: 003505A Windsor Property Acquisition0 13,200,000 0 0 0 0 0 0 0 0 0 13,200,000

Funding Source:Grant - State 0 2,000,000 0 0 0 0 0 0 0 0 0 2,000,000Penny for Pinellas 0 11,200,000 0 0 0 0 0 0 0 0 0 11,200,000

Funding Total: 0 13,200,000 0 0 0 0 0 0 0 0 0 13,200,000

Project Description: to acquire the Windsor property in Lealman

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 7 - Kenneth T. WelchLocation Lealman/Kenneth City



62

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:8,872,800 22,871,000 30,839,000 32,550,000 26,500,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 181,632,800



63

Pinellas County

HUMAN SERVICES Governmental Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Human ServicesActivity: Other Human Services

Project: 001071A Affordable Housing Land Assembly Program

Fund: 3001 Capital Projects Center: 416100 CIP-Human Services Program: 3007 Affordable Housing Land Assembly 010.1 Acquisition-Penny 1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Project Total for : Fund: 3001 Capital Projects Center: 416100 CIP-Human Services Program: 3007 Affordable Housing Land Assembly1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Total for Project: 001071A Affordable Housing Land Assembly Program1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Funding Source:Penny for Pinellas 1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Funding Total: 1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800

Project Description: Funding to support land acquisition to assemble parcels suitable for affordable workforce housing developments.

Project Classifications:CIE Elements Housing ElementLocation CountywideOriginating Department Community DevelopmentPenny Program Housing, Jobs and Human Services



67

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:1,460,500 6,074,300 0 0 0 0 0 0 0 0 0 7,534,800



68

PHYSICAL ENVIRONMENTGovernmental Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Physical EnvironmentActivity: Conservation & Resources


Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 040.2 Testing-TDC 38,500 0 0 0 0 0 0 0 0 0 0 38,500 040.3 Testing-Grant 3,500 0 0 0 0 0 0 0 0 0 0 3,500110.2 Other-TDC 200 0 0 0 0 0 0 0 0 0 0 200

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects42,200 0 0 0 0 0 0 0 0 0 0 42,200

Total for Project: 000048A Treasure Island Nourishment 201442,200 0 0 0 0 0 0 0 0 0 0 42,200

Funding Source:Grant - State 3,500 0 0 0 0 0 0 0 0 0 0 3,500Tourist Development Tax 38,700 0 0 0 0 0 0 0 0 0 0 38,700

Funding Total: 42,200 0 0 0 0 0 0 0 0 0 0 42,200

Project Description: Design, construction and monitoring of 2014 beach nourishment of Sunshine Beach and Sunset Beach on Treasure Island. Design, permitting and construction by the US Army Corps of Engineers.

Project Classifications:CIE Elements Coastal Management ElementCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulf Beaches


Pinellas County Capital Improvement Program Project Budget Detail Report

71

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000051A Madeira Beach Groin Repair and Replace

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 110.2 Other-TDC NonCapital 0 0 0 71,000 0 0 0 0 0 0 0 71,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects0 0 0 71,000 0 0 0 0 0 0 0 71,000

Total for Project: 000051A Madeira Beach Groin Repair and Replace0 0 0 71,000 0 0 0 0 0 0 0 71,000

Funding Source:Tourist Development Tax 0 0 0 71,000 0 0 0 0 0 0 0 71,000

Funding Total: 0 0 0 71,000 0 0 0 0 0 0 0 71,000

Project Description: Repair and replace groins at Madeira Beach.




72

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000060A Beach Lighting

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 110.2 Other-TDC Noncapital 0 0 80,000 0 0 80,000 0 0 80,000 0 0 240,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects0 0 80,000 0 0 80,000 0 0 80,000 0 0 240,000

Total for Project: 000060A Beach Lighting0 0 80,000 0 0 80,000 0 0 80,000 0 0 240,000

Funding Source:Tourist Development Tax 0 0 80,000 0 0 80,000 0 0 80,000 0 0 240,000

Funding Total: 0 0 80,000 0 0 80,000 0 0 80,000 0 0 240,000

Project Description: Funding for coastal cities to install turtle-friendly lighting at beach assess points.

Project Classifications:CIE Elements Coastal Management ElementLocation Gulf Beaches



73

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 020.2 Design-TDC 0 0 0 40,000 10,000 0 0 0 0 0 0 50,000 030.2 Constr-TDC 0 0 0 0 1,000,000 0 0 0 0 0 0 1,000,000 110.2 Other-TDC 0 0 0 2,000 30,000 0 0 0 0 0 0 32,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects0 0 0 42,000 1,040,000 0 0 0 0 0 0 1,082,000

Total for Project: 000061A Hurricane Pass Improvements0 0 0 42,000 1,040,000 0 0 0 0 0 0 1,082,000

Funding Source:Tourist Development Tax 0 0 0 42,000 1,040,000 0 0 0 0 0 0 1,082,000

Funding Total: 0 0 0 42,000 1,040,000 0 0 0 0 0 0 1,082,000

Project Description: Design and construction of improvements to navigational channel at Hurricane Pass between Caladesi & Honeymoon Islands.

Project Classifications:CIE Elements Coastal Management ElementCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Dunedin



74

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000077A Habitat Restoration/Enhancement

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects 020.1 Design-Penny 13,000 0 0 0 0 0 0 0 0 0 0 13,000 030.1 Construction-Penny 100,000 460,000 63,000 0 0 0 0 0 0 0 0 623,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects113,000 460,000 63,000 0 0 0 0 0 0 0 0 636,000

Total for Project: 000077A Habitat Restoration/Enhancement113,000 460,000 63,000 0 0 0 0 0 0 0 0 636,000

Funding Source:Penny for Pinellas 113,000 460,000 63,000 0 0 0 0 0 0 0 0 636,000

Funding Total: 113,000 460,000 63,000 0 0 0 0 0 0 0 0 636,000

Project Description: This program provides habitat restoration and enhancement as well as proper management of properties acquired through the endangered lands acquisition program.

Project Classifications:CIE Elements Natural Resource Conservation ElementLocation CountywideOriginating Department Parks DepartmentPenny Program Environmental Restoration and Protection



75

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000080A Mobbly Bay Habitat Restoration

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects 030.2 Construction-Grant 19,000 30,000 0 0 0 0 0 0 0 0 0 49,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects19,000 30,000 0 0 0 0 0 0 0 0 0 49,000

Total for Project: 000080A Mobbly Bay Habitat Restoration19,000 30,000 0 0 0 0 0 0 0 0 0 49,000

Funding Source:Grant - Local 19,000 30,000 0 0 0 0 0 0 0 0 0 49,000

Funding Total: 19,000 30,000 0 0 0 0 0 0 0 0 0 49,000

Project Description: Partnership with SWFWMD and city of Oldsmar to provide a comprehensive ecosystem restoration project including exotic species removal, wetland and upland creation and enhancement, and stormwater polishing, includes 5 years of monitoring & maintenance

Project Classifications:CIE Elements Natural Resource Conservation ElementCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersLocation Safety Harbor, OldsmarOriginating Department Parks DepartmentOther Classifications Surface Water ProjectPenny Program Environmental Restoration and Protection



76

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000081A Environmental Lands Fencing

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects 110.1 Other Costs-Penny 40,000 56,000 0 0 0 0 0 0 0 0 0 96,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects40,000 56,000 0 0 0 0 0 0 0 0 0 96,000

Total for Project: 000081A Environmental Lands Fencing40,000 56,000 0 0 0 0 0 0 0 0 0 96,000


Funding Total: 40,000 56,000 0 0 0 0 0 0 0 0 0 96,000

Project Description: Survey boundaries and provide fencing along 4 preserves and 11 management areas. This will provide security for county owned lands as well as more secure environment for the flora and fauna of lands designated as preserves or management areas.

Project Classifications:CIE Elements Natural Resource Conservation ElementLocation CountywideOriginating Department Parks DepartmentPenny Program Environmental Restoration and Protection



77

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects 020.1 Design-Penny 25,000 25,000 0 0 0 0 0 0 0 0 0 50,000 020.2 Design-Grant 25,000 25,000 0 0 0 0 0 0 0 0 0 50,000 030.1 Construction-Penny 0 325,000 525,000 0 0 0 0 0 0 0 0 850,000 030.2 Construction-Grant 0 325,000 525,000 0 0 0 0 0 0 0 0 850,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects50,000 700,000 1,050,000 0 0 0 0 0 0 0 0 1,800,000

Total for Project: 000083A 954 Weedon Island Preserve Salt Marsh Restor50,000 700,000 1,050,000 0 0 0 0 0 0 0 0 1,800,000

Funding Source:Grant - Future 0 325,000 525,000 0 0 0 0 0 0 0 0 850,000Grant - Local 25,000 25,000 0 0 0 0 0 0 0 0 0 50,000Penny for Pinellas 25,000 350,000 525,000 0 0 0 0 0 0 0 0 900,000

Funding Total: 50,000 700,000 1,050,000 0 0 0 0 0 0 0 0 1,800,000

Project Description: Removal of ditches will assist in restoring the coastal habitat to function more efficiently from a water quality and ecological perspective.

Project Classifications:CIE Elements Natural Resource Conservation ElementCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation St PetersburgOriginating Department Parks DepartmentPenny Program Environmental Restoration and Protection



78

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 020.2 Design-TDC Noncapita 0 0 3,000 0 0 0 0 0 0 0 0 3,000030.2 Constr-TDC-Capit 0 0 250,000 0 0 0 0 0 0 0 0 250,000 030.3 Constr-Grant 0 0 250,000 0 0 0 0 0 0 0 0 250,000 110.2 Other-TDC Noncapital 0 0 3,000 0 0 0 0 0 0 0 0 3,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects0 0 506,000 0 0 0 0 0 0 0 0 506,000

Total for Project: 000086A Treasure Island Sand Sharing0 0 506,000 0 0 0 0 0 0 0 0 506,000

Funding Source:Grant - Future 0 0 250,000 0 0 0 0 0 0 0 0 250,000Tourist Development Tax 0 0 256,000 0 0 0 0 0 0 0 0 256,000

Funding Total: 0 0 506,000 0 0 0 0 0 0 0 0 506,000

Project Description: Reimbursement to Treasure Island for Sunset Beach nourishment using sand from central Treasure Island beach.

Project Classifications:CIE Elements Coastal Management ElementCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 7 - Kenneth T. WelchLocation Gulf Beaches



79

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000129A Coastal Research/Coordination

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 040.2 Testing-TDC 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,650,000 110.2 Other-TDC 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,650,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,300,000

Total for Project: 000129A Coastal Research/Coordination300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,300,000

Funding Source:Tourist Development Tax 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,300,000

Funding Total: 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,300,000

Project Description: Funding for storm effects evaluations & nourishment performance by USF and general coastal management professional services.




80

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000139A Dune Construction & Walk-overs

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 110.2 Other-TDC 170,000 154,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects170,000 154,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

Total for Project: 000139A Dune Construction & Walk-overs170,000 154,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

Funding Source:Tourist Development Tax 170,000 154,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

Funding Total: 170,000 154,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

Project Description: Funding for construction of walkovers for coastal municipalities to stabilize and protect dunes.




81

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 040.2 Testing-TDC 15,000 13,000 15,000 0 20,000 0 0 0 0 0 0 63,000 040.3 Testing-Grant 43,000 39,000 43,000 0 60,000 0 0 0 0 0 0 185,000 110.2 Other-TDC 2,000 2,000 2,000 0 2,000 0 0 0 0 0 0 8,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects60,000 54,000 60,000 0 82,000 0 0 0 0 0 0 256,000

Total for Project: 000150A Honeymoon Island Improvements60,000 54,000 60,000 0 82,000 0 0 0 0 0 0 256,000

Funding Source:Grant - State 43,000 39,000 43,000 0 60,000 0 0 0 0 0 0 185,000Tourist Development Tax 17,000 15,000 17,000 0 22,000 0 0 0 0 0 0 71,000

Funding Total: 60,000 54,000 60,000 0 82,000 0 0 0 0 0 0 256,000

Project Description: Nourishment of beach and construction of sand retention structures to stabilize state park beach.

Project Classifications:CIE Elements Coastal Management ElementCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Gulf Beaches



82

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 040.1 Testing-Non Capital 77,000 0 0 0 0 0 0 0 0 0 0 77,000


Total for Project: 000194A Sand Key Nourishment 201277,000 0 0 0 0 0 0 0 0 0 0 77,000

Funding Source:Tourist Development Tax 77,000 0 0 0 0 0 0 0 0 0 0 77,000

Funding Total: 77,000 0 0 0 0 0 0 0 0 0 0 77,000

Project Description: Design, construction, and testing of beach nourishment along Sand Key Island from Clearwater Pass to John's Pass. Project permitted and constructed by U. S. Army Corp of Engineers.

Project Classifications:CIE Elements Coastal Management ElementCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Gulf Beaches



83

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 030.2 Constr-TDC 1,000,000 4,000,000 0 0 0 0 0 0 0 0 0 5,000,000 030.3 Constr-Grant 1,000,000 4,000,000 0 0 0 0 0 0 0 0 0 5,000,000 040.2 Testing-TDC 7,000 21,000 17,500 22,500 22,500 0 0 0 0 0 0 90,500 040.3 Testing-Grant 1,500 21,000 17,500 22,500 22,500 0 0 0 0 0 0 85,000 110.2 Other-TDC 250,000 5,000 2,500 2,500 2,500 0 0 0 0 0 0 262,500 110.3 Other-Grant 185,000 0 0 0 0 0 0 0 0 0 0 185,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects2,443,500 8,047,000 37,500 47,500 47,500 0 0 0 0 0 0 10,623,000

Total for Project: 000219A Upham Beach Stabilization2,443,500 8,047,000 37,500 47,500 47,500 0 0 0 0 0 0 10,623,000

Funding Source:Grant - State 1,186,500 4,021,000 17,500 22,500 22,500 0 0 0 0 0 0 5,270,000Tourist Development Tax 1,257,000 4,026,000 20,000 25,000 25,000 0 0 0 0 0 0 5,353,000

Funding Total: 2,443,500 8,047,000 37,500 47,500 47,500 0 0 0 0 0 0 10,623,000

Project Description: Design, construction, and maintenance of temporary and permanent (rock) structures at Upham Beach, a non-federal project.




84

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects 020.1 Design-Penny 47,000 42,000 0 0 0 0 0 0 0 0 0 89,000 030.1 Construction-Penny 0 365,000 420,000 0 0 0 0 0 0 0 0 785,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3009 Environmental Conservation Projects47,000 407,000 420,000 0 0 0 0 0 0 0 0 874,000

Total for Project: 001008A 4 Lakes Hammock Public Use Infrastructure47,000 407,000 420,000 0 0 0 0 0 0 0 0 874,000

Funding Source:Grant - Local 47,000 42,000 0 0 0 0 0 0 0 0 0 89,000Penny for Pinellas 0 365,000 420,000 0 0 0 0 0 0 0 0 785,000

Funding Total: 47,000 407,000 420,000 0 0 0 0 0 0 0 0 874,000

Project Description: Project provides for public use structures on the northern areas of Brooker Creek Preserve as required by a Florida Communities Trust Fund Florida Forever Land acquisition grant.

Project Classifications:CIE Elements Natural Resource Conservation ElementCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersDrainage Basin 04 Brooker CreekLocation Tarpon SpringsOriginating Department Parks DepartmentPenny Program Environmental Restoration and Protection



85

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 040.2 Testing-TDC 3,500 0 0 0 0 0 0 0 0 0 0 3,500040.3 Testing-Grant 3,500 0 0 0 0 0 0 0 0 0 0 3,500


Total for Project: 001040A Long Key Pass-A-Grille Beach Nourishment 20147,000 0 0 0 0 0 0 0 0 0 0 7,000

Funding Source:Grant - State 3,500 0 0 0 0 0 0 0 0 0 0 3,500Tourist Development Tax 3,500 0 0 0 0 0 0 0 0 0 0 3,500

Funding Total: 7,000 0 0 0 0 0 0 0 0 0 0 7,000

Project Description: Beach nourishment project from 1st Street N to about 20th Street in St. Pete Beach as needed.




86

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 020.2 Design-TDC 350,000 0 0 0 0 0 0 0 0 0 0 350,000 020.3 Design-Grant 350,000 0 0 0 0 0 0 0 0 0 0 350,000 030.2 Constr-TDC 0 2,851,435 0 0 0 0 0 0 0 0 0 2,851,435 030.3 Constr-Grant 0 2,851,435 0 0 0 0 0 0 0 0 0 2,851,435 040.2 Testing-TDC 0 15,000 15,000 15,000 0 0 0 0 0 0 0 45,000 040.3 Testing-Grant 0 15,000 15,000 15,000 0 0 0 0 0 0 0 45,000 110.2 Other-TDC 10,000 2,000 2,000 2,000 0 0 0 0 0 0 0 16,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects710,000 5,734,870 32,000 32,000 0 0 0 0 0 0 0 6,508,870

Total for Project: 001041A Sand Key Nourishment 2018710,000 5,734,870 32,000 32,000 0 0 0 0 0 0 0 6,508,870

Funding Source:Grant - State 350,000 2,866,435 15,000 15,000 0 0 0 0 0 0 0 3,246,435Tourist Development Tax 360,000 2,868,435 17,000 17,000 0 0 0 0 0 0 0 3,262,435

Funding Total: 710,000 5,734,870 32,000 32,000 0 0 0 0 0 0 0 6,508,870

Project Description: Design, construction, and testing of beach nourishment project along Sand Key Island from Clearwater Pass to John's Pass. Project permitting and construction by US Army Corps of Engineers.

Project Classifications:CIE Elements Coastal Management ElementCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Gulf Beaches



87

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 020.2 Design-TDC 10,000 0 0 0 0 0 0 0 0 0 0 10,000 020.3 Design-Grant 10,000 0 0 0 0 0 0 0 0 0 0 10,000 030.2 Constr-TDC 0 1,850,000 0 0 0 0 0 0 0 0 0 1,850,000 030.3 Constr-Grant 0 1,850,000 0 0 0 0 0 0 0 0 0 1,850,000 040.2 Testing-TDC 0 2,500 2,500 2,500 0 0 0 0 0 0 0 7,500040.3 Testing-Grant 0 2,500 2,500 2,500 0 0 0 0 0 0 0 7,500110.2 Other-TDC 0 1,000 1,000 1,000 0 0 0 0 0 0 0 3,000


Total for Project: 001514A Long Key Upham Nourishment 201820,000 3,706,000 6,000 6,000 0 0 0 0 0 0 0 3,738,000

Funding Source:Grant - State 10,000 1,852,500 2,500 2,500 0 0 0 0 0 0 0 1,867,500Tourist Development Tax 10,000 1,853,500 3,500 3,500 0 0 0 0 0 0 0 1,870,500

Funding Total: 20,000 3,706,000 6,000 6,000 0 0 0 0 0 0 0 3,738,000

Project Description: Design, construction and testing of beach nourishment along Long Key at Upham Beach. Pass-A-Grille also nourished if needed. Project permitted and constructed by US Army Corps of Engineers.




88

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 030.2 Constr-TDC 0 1,585,000 0 0 0 0 0 0 0 0 0 1,585,000 030.3 Constr-Grant 0 1,585,000 0 0 0 0 0 0 0 0 0 1,585,000 040.2 Testing-TDC 0 5,000 5,000 5,000 0 0 0 0 0 0 0 15,000 040.3 Testing-Grant 0 5,000 5,000 5,000 0 0 0 0 0 0 0 15,000 110.2 Other-TDC 2,000 1,000 1,000 1,000 0 0 0 0 0 0 0 5,000


Total for Project: 001515A Treasure Island Nourishment 20182,000 3,181,000 11,000 11,000 0 0 0 0 0 0 0 3,205,000

Funding Source:Grant - Future 0 1,590,000 5,000 5,000 0 0 0 0 0 0 0 1,600,000Tourist Development Tax 2,000 1,591,000 6,000 6,000 0 0 0 0 0 0 0 1,605,000

Funding Total: 2,000 3,181,000 11,000 11,000 0 0 0 0 0 0 0 3,205,000

Project Description: Design, construction and testing of beach nourishment along Treasure Island at Sunset and Sunshine beaches. Project permitted and constructed by US Army Corps of Engineers.




89

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 020.2 Design-TDC 0 0 0 0 0 400,000 0 0 0 0 0 400,000 020.3 Design-Grant 0 0 0 0 0 400,000 0 0 0 0 0 400,000 030.2 Constr-TDC 0 0 0 0 0 0 6,500,000 375,000 0 0 0 6,875,000 030.3 Constr-Grant 0 0 0 0 0 0 6,500,000 375,000 0 0 0 6,875,000 040.2 Testing-TDC 0 0 0 0 0 0 0 15,000 15,000 15,000 0 45,000 040.3 Testing-Grant 0 0 0 0 0 0 0 15,000 15,000 15,000 0 45,000 110.2 Other-TDC 0 0 0 0 0 2,000 10,000 2,000 2,000 2,000 0 18,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects0 0 0 0 0 802,000 13,010,000 782,000 32,000 32,000 0 14,658,000

Total for Project: 001516A Sand Key Nourishment 20230 0 0 0 0 802,000 13,010,000 782,000 32,000 32,000 0 14,658,000

Funding Source:Grant - Future 0 0 0 0 0 400,000 6,500,000 390,000 15,000 15,000 0 7,320,000Tourist Development Tax 0 0 0 0 0 402,000 6,510,000 392,000 17,000 17,000 0 7,338,000

Funding Total: 0 0 0 0 0 802,000 13,010,000 782,000 32,000 32,000 0 14,658,000

Project Description: Design, construction and testing of beach nourishment along Sand Key Island from Clearwater Pass to John's Pass. Project permitted and constructed by US Army Corps of Engineers.

Project Classifications:Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Gulf Beaches



90

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 020.2 Design-TDC 0 0 0 0 150,000 0 0 0 0 0 0 150,000 020.3 Design-Grant 0 0 0 0 150,000 0 0 0 0 0 0 150,000 030.2 Constr-TDC 0 0 0 0 0 1,000,000 0 0 0 0 0 1,000,000 030.3 Constr-Grant 0 0 0 0 0 1,000,000 0 0 0 0 0 1,000,000 040.2 Testing-TDC 0 0 0 0 0 0 5,000 5,000 5,000 0 0 15,000 040.3 Testing-Grant 0 0 0 0 0 0 5,000 5,000 5,000 0 0 15,000 110.2 Other-TDC 0 0 0 0 1,000 2,000 1,000 1,000 1,000 0 0 6,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects0 0 0 0 301,000 2,002,000 11,000 11,000 11,000 0 0 2,336,000

Total for Project: 002573A Long Key Nourishment 20220 0 0 0 301,000 2,002,000 11,000 11,000 11,000 0 0 2,336,000

Funding Source:Grant - Future 0 0 0 0 150,000 1,000,000 5,000 5,000 5,000 0 0 1,165,000Tourist Development Tax 0 0 0 0 151,000 1,002,000 6,000 6,000 6,000 0 0 1,171,000

Funding Total: 0 0 0 0 301,000 2,002,000 11,000 11,000 11,000 0 0 2,336,000

Project Description: Tasks for construction, monitoring and management of the Long Key nourishment project for 2022.

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulf Beaches



91

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 020.2 Design-TDC 0 0 0 0 150,000 0 0 0 0 0 0 150,000 020.3 Design-Grant 0 0 0 0 150,000 0 0 0 0 0 0 150,000 030.2 Constr-TDC 0 0 0 0 0 2,200,000 0 0 0 0 0 2,200,000 030.3 Constr-Grant 0 0 0 0 0 2,200,000 0 0 0 0 0 2,200,000 040.2 Testing-TDC 0 0 0 0 0 0 5,000 5,000 5,000 0 0 15,000 040.3 Testing-Grant 0 0 0 0 0 0 5,000 5,000 5,000 0 0 15,000 110.2 Other-TDC 0 0 0 0 1,000 2,000 1,000 1,000 1,000 0 0 6,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects0 0 0 0 301,000 4,402,000 11,000 11,000 11,000 0 0 4,736,000

Total for Project: 002574A Treasure Island Nourishment 20220 0 0 0 301,000 4,402,000 11,000 11,000 11,000 0 0 4,736,000

Funding Source:Grant - Future 0 0 0 0 150,000 2,200,000 5,000 5,000 5,000 0 0 2,365,000Tourist Development Tax 0 0 0 0 151,000 2,202,000 6,000 6,000 6,000 0 0 2,371,000

Funding Total: 0 0 0 0 301,000 4,402,000 11,000 11,000 11,000 0 0 4,736,000

Project Description: Tasks for construction, monitoring and management of the Treasure Island nourishment project for 2022.

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulf Beaches



92

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects 020.2 Design-TDC 0 0 37,500 0 0 0 0 37,500 0 0 0 75,000 020.3 Design-Grant 0 0 112,500 0 0 0 0 112,500 0 0 0 225,000 030.3 Constr-Grant 0 0 0 1,500,000 0 0 0 0 1,500,000 0 0 3,000,000 040.2 Testing-TDC 0 0 0 25,000 25,000 25,000 25,000 25,000 25,000 0 0 150,000 040.3 Testing-Grant 0 0 0 75,000 75,000 75,000 75,000 75,000 75,000 0 0 450,000 110.2 Other-TDC 0 0 0 5,000 5,000 5,000 5,000 15,000 5,000 0 0 40,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3008 Coastal Management Projects0 0 150,000 1,605,000 105,000 105,000 105,000 265,000 1,605,000 0 0 3,940,000

Total for Project: 002577A Honeymoon Island Future Nourishments0 0 150,000 1,605,000 105,000 105,000 105,000 265,000 1,605,000 0 0 3,940,000

Funding Source:Grant - Future 0 0 112,500 1,575,000 75,000 75,000 75,000 187,500 1,575,000 0 0 3,675,000Tourist Development Tax 0 0 37,500 30,000 30,000 30,000 30,000 77,500 30,000 0 0 265,000

Funding Total: 0 0 150,000 1,605,000 105,000 105,000 105,000 265,000 1,605,000 0 0 3,940,000

Project Description: Tasks for construction, monitoring and management of future Honeymoon Island nourishment projects.

Project Classifications:Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Dunedin



93

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Physical EnvironmentActivity: Flood Control

Project: 000105A Antilles & Oakhurst Drainage Improvements

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects 030.1 Constr-Penny 350,000 0 0 0 0 0 0 0 0 0 0 350,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects350,000 0 0 0 0 0 0 0 0 0 0 350,000

Total for Project: 000105A Antilles & Oakhurst Drainage Improvements350,000 0 0 0 0 0 0 0 0 0 0 350,000


Funding Total: 350,000 0 0 0 0 0 0 0 0 0 0 350,000

Project Description: Drainage improvements to alleviate street flooding.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniDrainage Basin 28 Coastal Zone 5Location Largo, Belleair, Belleair BluffsOther Classifications Surface Water ProjectPenny Program Drainage and Stormwater



94

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000133A Curlew Creek Channel A Improvements - Republic Dr to Belcher Rd

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3010 Channel Erosion Projects 030.1 Constr-Penny 35,000 0 0 0 0 0 0 0 0 0 0 35,000 110.1 Other-Penny 9,000 0 0 0 0 0 0 0 0 0 0 9,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3010 Channel Erosion Projects44,000 0 0 0 0 0 0 0 0 0 0 44,000

Total for Project: 000133A Curlew Creek Channel A Improvements - Republic Dr to Belcher Rd44,000 0 0 0 0 0 0 0 0 0 0 44,000


Funding Total: 44,000 0 0 0 0 0 0 0 0 0 0 44,000

Project Description: Channel improvements within Doral Village consisting of box culvert and Gabion erosion protection along with bank stabilization. The category of 'Other' is for planting required by permits.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersDrainage Basin 10 Curlew CreekLocation DunedinOther Classifications Surface Water ProjectPenny Program Drainage and Stormwater



95

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3014 Surface Water Quality Projects 030.1 Constr-Penny 370,000 0 0 0 0 0 0 0 0 0 0 370,000 030.3 Constr-Grant Local 20,000 0 0 0 0 0 0 0 0 0 0 20,000 030.6 Constr-Grant State 235,000 0 0 0 0 0 0 0 0 0 0 235,000 030.7 Constr-Grant Fed 115,000 0 0 0 0 0 0 0 0 0 0 115,000 040.1 Testing-Penny 0 3,000 0 0 0 0 0 0 0 0 0 3,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3014 Surface Water Quality Projects740,000 3,000 0 0 0 0 0 0 0 0 0 743,000

Total for Project: 000156A Lake Seminole Alum Injection740,000 3,000 0 0 0 0 0 0 0 0 0 743,000

Funding Source:Grant - State 235,000 0 0 0 0 0 0 0 0 0 0 235,000Grant - Local 20,000 0 0 0 0 0 0 0 0 0 0 20,000Penny for Pinellas 370,000 3,000 0 0 0 0 0 0 0 0 0 373,000Grant - Federal 115,000 0 0 0 0 0 0 0 0 0 0 115,000

Funding Total: 740,000 3,000 0 0 0 0 0 0 0 0 0 743,000

Project Description: The project will reduce pollutant loadings from priority tributaries to Lake Seminole resulting in improved water quality and aquatic habitat.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelDrainage Basin 26 Lake SeminoleLocation SeminoleOther Classifications Surface Water ProjectPenny Program Environmental Restoration and Protection



96

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3014 Surface Water Quality Projects 020.1 Design-Penny 45,000 10,000 0 0 5,000 0 0 0 0 0 0 60,000 020.3 Design-Grant 45,000 10,000 0 0 5,000 0 0 0 0 0 0 60,000 030.1 Constr-Penny 0 3,000,000 2,486,200 1,800,000 995,000 0 0 0 0 0 0 8,281,200 030.3 Constr-Grant 0 3,000,000 2,486,200 1,800,000 995,000 0 0 0 0 0 0 8,281,200

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3014 Surface Water Quality Projects90,000 6,020,000 4,972,400 3,600,000 2,000,000 0 0 0 0 0 0 16,682,400

Total for Project: 000157A Lake Seminole Sediment Removal90,000 6,020,000 4,972,400 3,600,000 2,000,000 0 0 0 0 0 0 16,682,400

Funding Source:Grant - Local 45,000 3,010,000 2,486,200 1,800,000 1,000,000 0 0 0 0 0 0 8,341,200Penny for Pinellas 45,000 3,010,000 2,486,200 1,800,000 1,000,000 0 0 0 0 0 0 8,341,200

Funding Total: 90,000 6,020,000 4,972,400 3,600,000 2,000,000 0 0 0 0 0 0 16,682,400

Project Description: Dredging of sediment from Lake Seminole to improve lake water quality.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelDrainage Basin 26 Lake SeminoleLocation SeminoleOther Classifications Surface Water ProjectPenny Program Environmental Restoration and Protection



97

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000183A Pinellas Trail - 54th Avenue Drainage Improvements

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects 020.1 Design-Penny 150,000 23,000 0 0 0 0 0 0 0 0 0 173,000 030.1 Constr-Penny 0 1,700,000 0 0 0 0 0 0 0 0 0 1,700,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects150,000 1,723,000 0 0 0 0 0 0 0 0 0 1,873,000

Total for Project: 000183A Pinellas Trail - 54th Avenue Drainage Improvements150,000 1,723,000 0 0 0 0 0 0 0 0 0 1,873,000


Funding Total: 150,000 1,723,000 0 0 0 0 0 0 0 0 0 1,873,000

Project Description: Reduction of flooding at several locations: Pinellas Trail from 100th Way to KOA campground; 54th Ave N from 104th to 100th Way and 97th Way/54th Ave N.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniDrainage Basin 26 Lake SeminoleLocation SeminoleOther Classifications Surface Water ProjectPenny Program Drainage and Stormwater



98

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects 020.1 Design-Penny 1,000,000 225,000 200,000 0 0 0 0 0 0 0 0 1,425,000 020.5 Design-Unfunded 0 0 0 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 3,600,000 030.1 Constr-Penny 1,608,500 1,275,000 400,000 0 0 0 0 0 0 0 0 3,283,500 030.5 Constr-Unfunded 0 0 0 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 36,000,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects2,608,500 1,500,000 600,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 44,308,500

Total for Project: 000207A Stormwater Conveyance System Improvement Program2,608,500 1,500,000 600,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 44,308,500

Funding Source:Unfunded 0 0 0 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 39,600,000Penny for Pinellas 2,608,500 1,500,000 600,000 0 0 0 0 0 0 0 0 4,708,500

Funding Total: 2,608,500 1,500,000 600,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 44,308,500

Project Description: Replacement of inadequate stormwater systems at locations throughout the County identified by maintenance observations/citizen's requests. Specific Projects are planned through a prioritization process.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Drainage Basin CountywideLocation CountywideOther Classifications Surface Water ProjectPenny Program Drainage and Stormwater



99

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3014 Surface Water Quality Projects 021.3 Design-Penny-Capital 115,000 121,000 185,300 0 0 0 0 0 0 0 0 421,300 021.4 Design-Grant State 0 50,000 0 0 0 0 0 0 0 0 0 50,000 021.5 Design-Grant Loc 0 20,000 0 0 0 0 0 0 0 0 0 20,000 030.2 Constr-Penny-Capit 0 1,410,000 0 0 0 0 0 0 0 0 0 1,410,000 030.5 Constr-Grant State 0 1,010,000 0 0 0 0 0 0 0 0 0 1,010,000 030.6 Constr-Grant Loc 0 130,000 0 0 0 0 0 0 0 0 0 130,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3014 Surface Water Quality Projects115,000 2,741,000 185,300 0 0 0 0 0 0 0 0 3,041,300

Total for Project: 000296A Regional Stormwater Quality115,000 2,741,000 185,300 0 0 0 0 0 0 0 0 3,041,300

Funding Source:Grant - State 0 1,060,000 0 0 0 0 0 0 0 0 0 1,060,000Grant - Local 0 150,000 0 0 0 0 0 0 0 0 0 150,000Penny for Pinellas 115,000 1,531,000 185,300 0 0 0 0 0 0 0 0 1,831,300

Funding Total: 115,000 2,741,000 185,300 0 0 0 0 0 0 0 0 3,041,300

Project Description: Providing stormwater treatment for large areas, the County can meet state mandated Total Maximum Daily Load and National Pullutant Discharge Elimination System regulations & meet current water Quality treatment requirements for Stormwater discharges.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Location CountywideOther Classifications Surface Water ProjectPenny Program Drainage and Stormwater



100

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000969A Drainage Pond Compliance Program

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects 020.1 Design-Penny 49,500 49,500 49,500 20,000 0 0 0 0 0 0 0 168,500 030.1 Constr-Penny 0 250,000 250,000 80,000 0 0 0 0 0 0 0 580,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects49,500 299,500 299,500 100,000 0 0 0 0 0 0 0 748,500

Total for Project: 000969A Drainage Pond Compliance Program49,500 299,500 299,500 100,000 0 0 0 0 0 0 0 748,500

Funding Source:Penny for Pinellas 49,500 299,500 299,500 100,000 0 0 0 0 0 0 0 748,500

Funding Total: 49,500 299,500 299,500 100,000 0 0 0 0 0 0 0 748,500

Project Description: Improvements to existing ponds for permit compliance.




101

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000970A Creek Erosion Control Program

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects 020.5 Design-Unfunded 0 0 0 20,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 230,000 030.5 Constr-Unfunded 0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects0 0 0 770,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000

Total for Project: 000970A Creek Erosion Control Program0 0 0 770,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000

Funding Source:Unfunded 0 0 0 770,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000

Funding Total: 0 0 0 770,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000

Project Description: Erosion control along countywide conveyances.




102

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001177A Lakeshore Estates Roadway & Drainage Improvements

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects 030.5 Constr-Penny 87,500 771,000 0 0 0 0 0 0 0 0 0 858,500

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects87,500 771,000 0 0 0 0 0 0 0 0 0 858,500

Total for Project: 001177A Lakeshore Estates Roadway & Drainage Improvements87,500 771,000 0 0 0 0 0 0 0 0 0 858,500


Funding Total: 87,500 771,000 0 0 0 0 0 0 0 0 0 858,500

Project Description: Lakeshore Estates Roadway & Drainage Improvements

Project Classifications:CIE Elements Not ApplicableCIP Phase ConstructionCounty Road Corridor Not ApplicableLocation Palm Harbor, East LakeOriginating Department DEI Public WorksPenny Program Transportation and Traffic FlowTransportation Impact Fee District Countywide



103

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001638A Granger Drive Drainage Improvements

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects 030.1 Constr-Penny 118,000 1,200,000 0 0 0 0 0 0 0 0 0 1,318,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects118,000 1,200,000 0 0 0 0 0 0 0 0 0 1,318,000

Total for Project: 001638A Granger Drive Drainage Improvements118,000 1,200,000 0 0 0 0 0 0 0 0 0 1,318,000


Funding Total: 118,000 1,200,000 0 0 0 0 0 0 0 0 0 1,318,000

Project Description: Drainage improvements to alleviate street flooding on Granger Drive.

Project Classifications:CIE Elements Drainage ElementCIP Phase DesignDrainage Basin 14 Alligator CreekLocation ClearwaterOriginating Department DEI Public WorksPenny Program Drainage and Stormwater



104

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002064A Storm Sewer Pipeline Repair/Rehabilitation and CIPP

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects 030.1 Constr-Penny 839,000 1,105,000 825,000 0 0 0 0 0 0 0 0 2,769,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects839,000 1,105,000 825,000 0 0 0 0 0 0 0 0 2,769,000

Total for Project: 002064A Storm Sewer Pipeline Repair/Rehabilitation and CIPP839,000 1,105,000 825,000 0 0 0 0 0 0 0 0 2,769,000

Funding Source:Penny for Pinellas 839,000 1,105,000 825,000 0 0 0 0 0 0 0 0 2,769,000

Funding Total: 839,000 1,105,000 825,000 0 0 0 0 0 0 0 0 2,769,000

Project Description: Storm sewer pipeline repair/rehabilitation and Curred in Place Pipelining (CIPP)

Project Classifications:CIE Elements Drainage ElementCIP Phase ConstructionDrainage Basin CountywideLocation CountywideOriginating Department DEI Public WorksOther Classifications Surface Water ProjectPenny Program Drainage and Stormwater



105

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002116A Georgia Avenue Drainage from Seaford Avenue to Disston Street

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects 030.5 Constr-Penny 50,000 760,000 0 0 0 0 0 0 0 0 0 810,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3013 Storm Sewer Rehab Projects50,000 760,000 0 0 0 0 0 0 0 0 0 810,000

Total for Project: 002116A Georgia Avenue Drainage from Seaford Avenue to Disston Street50,000 760,000 0 0 0 0 0 0 0 0 0 810,000


Funding Total: 50,000 760,000 0 0 0 0 0 0 0 0 0 810,000

Project Description: Project drainage limits are from Seaford Avenue to Disston Street along Georgia Avenue

Project Classifications:CIP Phase ConstructionDrainage Basin 07 Sutherland BayouLocation Palm Harbor, East LakeOriginating Department DEI Public WorksPenny Program Drainage and Stormwater



106

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002119A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton Road

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects 020.1 Design-Penny 0 0 0 30,000 0 0 0 0 0 0 0 30,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects0 0 0 30,000 0 0 0 0 0 0 0 30,000

Total for Project: 002119A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton Road0 0 0 30,000 0 0 0 0 0 0 0 30,000

Funding Source:Penny for Pinellas 0 0 0 30,000 0 0 0 0 0 0 0 30,000

Funding Total: 0 0 0 30,000 0 0 0 0 0 0 0 30,000

Project Description: Reduce flooding at Pinewood Villas through conveyance improvements.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelDrainage Basin 24 Cross BayouLocation LargoPenny Program Drainage and Stormwater



107

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002121A Bee Branch Phase I

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3010 Channel Erosion Projects 020.5 Design-Penny 80,000 15,000 0 0 0 0 0 0 0 0 0 95,000 030.5 Constr-Penny 0 500,000 300,000 0 0 0 0 0 0 0 0 800,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3010 Channel Erosion Projects80,000 515,000 300,000 0 0 0 0 0 0 0 0 895,000

Total for Project: 002121A Bee Branch Phase I80,000 515,000 300,000 0 0 0 0 0 0 0 0 895,000

Funding Source:Penny for Pinellas 80,000 515,000 300,000 0 0 0 0 0 0 0 0 895,000

Funding Total: 80,000 515,000 300,000 0 0 0 0 0 0 0 0 895,000

Project Description: Bank stabilization, erosion control and drainage structure replacement along Bee Branch Creek from 14th Street to just east of Omaha Street.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersDrainage Basin 08 Smith BayouLocation Palm Harbor, East LakePenny Program Drainage and Stormwater



108

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002123A Roosevelt Channel 5 Improvements

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects 020.1 Design-Penny 60,000 140,000 0 0 0 0 0 0 0 0 0 200,000 030.1 Constr-Penny 0 250,000 2,100,000 0 0 0 0 0 0 0 0 2,350,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects60,000 390,000 2,100,000 0 0 0 0 0 0 0 0 2,550,000

Total for Project: 002123A Roosevelt Channel 5 Improvements60,000 390,000 2,100,000 0 0 0 0 0 0 0 0 2,550,000

Funding Source:Penny for Pinellas 60,000 390,000 2,100,000 0 0 0 0 0 0 0 0 2,550,000

Funding Total: 60,000 390,000 2,100,000 0 0 0 0 0 0 0 0 2,550,000

Project Description: Project addresses existing flooding to roads and structures and identifies water quality improvement alternatives for the Roosevelt Creek Channel 5 basin.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Drainage Basin 07 Sutherland BayouLocation ClearwaterPenny Program Drainage and Stormwater



109

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002124A Cross Bayou Improvements

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects 010.1 Acq-Penny 0 200,000 0 0 0 0 0 0 0 0 0 200,000 020.1 Design-Penny 222,000 500,000 0 0 0 0 0 0 0 0 0 722,000 030.1 Constr-Penny 0 200,000 3,000,000 0 0 0 0 0 0 0 0 3,200,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects222,000 900,000 3,000,000 0 0 0 0 0 0 0 0 4,122,000

Total for Project: 002124A Cross Bayou Improvements222,000 900,000 3,000,000 0 0 0 0 0 0 0 0 4,122,000


Funding Total: 222,000 900,000 3,000,000 0 0 0 0 0 0 0 0 4,122,000

Project Description: Improve conveyance through Cross Bayou Canal and reduce duration of flooding. Removed material should be tested to account for pollutant removal.

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniDrainage Basin 24 Cross BayouLocation LargoLocation Pinellas ParkPenny Program Drainage and Stormwater



110

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002227A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street N

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects 020.5 Design-Penny 150,000 11,000 0 0 0 0 0 0 0 0 0 161,000 030.5 Constr-Penny 0 1,000,000 0 0 0 0 0 0 0 0 0 1,000,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3012 Flood Control Projects150,000 1,011,000 0 0 0 0 0 0 0 0 0 1,161,000

Total for Project: 002227A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street N150,000 1,011,000 0 0 0 0 0 0 0 0 0 1,161,000


Funding Total: 150,000 1,011,000 0 0 0 0 0 0 0 0 0 1,161,000

Project Description: Drainage Study/ Preliminary Report required to develop a study analyzing the drainage in the N Rena Drive area to provide alternatives to alleviate flooding and improve water quality in the area of concern.

Project Classifications:CIE Elements Drainage ElementCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelDrainage Basin 24 Cross BayouLocation Largo, Belleair, Belleair BluffsPenny Program Drainage and Stormwater



111

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002308A Highland Avenue Pipe Replacement from Jeffords Street to Pine Street



Total for Project: 002308A Highland Avenue Pipe Replacement from Jeffords Street to Pine Street40,000 1,000,000 0 0 0 0 0 0 0 0 0 1,040,000


Funding Total: 40,000 1,000,000 0 0 0 0 0 0 0 0 0 1,040,000

Project Description: Removal of the existing system and replace with an updated one.

Project Classifications:CIE Elements Drainage ElementCIP Phase ConstructionDrainage Basin 18 Stevensons CreekLocation ClearwaterOriginating Department DEI Public WorksOther Classifications Surface Water ProjectPenny Program Drainage and Stormwater



112

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002508A 22nd Avenue S Drainage Improvements from 51st Street to 55th Street



Total for Project: 002508A 22nd Avenue S Drainage Improvements from 51st Street to 55th Street57,000 1,200,000 0 0 0 0 0 0 0 0 0 1,257,000


Funding Total: 57,000 1,200,000 0 0 0 0 0 0 0 0 0 1,257,000

Project Description: Drainage system modification to eliminate street flooding on 22nd Avenue South between 51st Street and 55th Street South.

Project Classifications:CIE Elements Drainage ElementCIP Phase ConstructionLocation Gulfport, South PasadenaOriginating Department DEI Public WorksPenny Program Drainage and Stormwater



113

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002625A Surface Water Pipe Lining/Remove & Replace

Fund: 1094 Surface Water Utility Fund Center: 436051 Stormwater Management Program: 2205 Surface Water 020.1 Design Remv & Replc 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,300,000 030.1 Constrct Remv & Repl 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 15,400,000 030.3 Construct Pipe Line 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 8,800,000

Project Total for : Fund: 1094 Surface Water Utility Fund Center: 436051 Stormwater Management Program: 2205 Surface Water2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

Total for Project: 002625A Surface Water Pipe Lining/Remove & Replace2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

Funding Source:Surface Water Utility Fee 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

Funding Total: 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000

Project Description: Replacement or lining inadequate stormwater systems at locations throughout the County, identified through the County's asset management process. Specific Projects are planned through a prioritization process.

Project Classifications:Location CountywideOther Classifications Surface Water Project



114

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002921A Land Acquisition for Stormwater Retention

Fund: 1009 Community Developmnt Grnt Center: 242210 Community Dev-Grants&Aids Program: 1331 Community Vitality & Improvement 110.2 GF-Other Costs 40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Project Total for : Fund: 1009 Community Developmnt Grnt Center: 242210 Community Dev-Grants&Aids Program: 1331 Community Vitality & Improvement40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Total for Project: 002921A Land Acquisition for Stormwater Retention40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Funding Source:General Fund 40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Funding Total: 40,000 195,000 0 0 0 0 0 0 0 0 0 235,000

Project Description: Land Acquisition for Stormwater Retention

Project Classifications:CIE Elements Surface Water Management (Flood Control)Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 7 - Kenneth T. WelchLocation Lealman/Kenneth CityOriginating Department Community Development



115

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Physical EnvironmentActivity: Other Physical Environment

Project: 000075A Pinewood Cultural Park Preservation Site

Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3016 Extension/Botanical Gardens Projects 030.1 Construct-Penny 60,000 180,000 0 0 0 0 0 0 0 0 0 240,000

Project Total for : Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment Program: 3016 Extension/Botanical Gardens Projects60,000 180,000 0 0 0 0 0 0 0 0 0 240,000

Total for Project: 000075A Pinewood Cultural Park Preservation Site60,000 180,000 0 0 0 0 0 0 0 0 0 240,000


Funding Total: 60,000 180,000 0 0 0 0 0 0 0 0 0 240,000

Project Description: Construct ADA accessible trails, interpretive signage, replant habitats, and visitor amenities.

Project Classifications:CIE Elements Recreation , Open Space & CultureCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Largo, Belleair, Belleair BluffsOriginating Department Parks DepartmentPenny Program Parks, Recreation and Culture



116

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:12,551,200 46,843,370 17,572,700 14,139,500 12,731,500 16,246,000 21,992,000 9,924,000 10,594,000 8,887,000 8,855,000 180,336,270



117

Pinellas County

PUBLIC SAFETYGovernmental Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Public SafetyActivity: Ambulance & Rescue

Project: 002996A Redington Beach Rescue Station

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects 020.1 Design 0 300,000 0 0 0 0 0 0 0 0 0 300,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects0 300,000 0 0 0 0 0 0 0 0 0 300,000

Total for Project: 002996A Redington Beach Rescue Station0 300,000 0 0 0 0 0 0 0 0 0 300,000


Funding Total: 0 300,000 0 0 0 0 0 0 0 0 0 300,000

Project Description: establish an EMS Rescue Station to serve the Redington Beach Communities

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniPenny Program Public Safety and Hurricane Preparedness



121

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Public SafetyActivity: Detention &/Or Correction

Project: 000895A Jail Campus Infrastructure Upgrade

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction-Penny 61,000,000 27,500,000 0 0 0 0 0 0 0 0 0 88,500,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects61,000,000 27,500,000 0 0 0 0 0 0 0 0 0 88,500,000

Total for Project: 000895A Jail Campus Infrastructure Upgrade61,000,000 27,500,000 0 0 0 0 0 0 0 0 0 88,500,000


Funding Total: 61,000,000 27,500,000 0 0 0 0 0 0 0 0 0 88,500,000

Project Description: This project entails the upgrade of Jail campus infrastructure to include demolition, utility distribution and assessment of food service and laundry facilities.




122

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001106A Jail Complex Entry Checkpoint Relocation

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction-Penny 0 0 400,000 0 0 0 0 0 0 0 0 400,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects0 0 400,000 0 0 0 0 0 0 0 0 400,000

Total for Project: 001106A Jail Complex Entry Checkpoint Relocation0 0 400,000 0 0 0 0 0 0 0 0 400,000

Funding Source:Penny for Pinellas 0 0 400,000 0 0 0 0 0 0 0 0 400,000

Funding Total: 0 0 400,000 0 0 0 0 0 0 0 0 400,000

Project Description: This project entails relocation of the Jail Complex checkpoint as necessitated by further development and utility support improvements.




123

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002590A Detention Perimeter Gates Replacement

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction Costs 0 0 800,000 700,000 0 0 0 0 0 0 0 1,500,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects0 0 800,000 700,000 0 0 0 0 0 0 0 1,500,000

Total for Project: 002590A Detention Perimeter Gates Replacement0 0 800,000 700,000 0 0 0 0 0 0 0 1,500,000

Funding Source:Penny for Pinellas 0 0 800,000 700,000 0 0 0 0 0 0 0 1,500,000

Funding Total: 0 0 800,000 700,000 0 0 0 0 0 0 0 1,500,000

Project Description: Replacing perimeter gates at Detention

Project Classifications:Location ClearwaterPenny Program Courts and Jail



124

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002591A Detention-Installation Recreation Yards

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction Costs 1,330,000 0 0 0 0 0 0 0 0 0 0 1,330,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects1,330,000 0 0 0 0 0 0 0 0 0 0 1,330,000

Total for Project: 002591A Detention-Installation Recreation Yards1,330,000 0 0 0 0 0 0 0 0 0 0 1,330,000


Funding Total: 1,330,000 0 0 0 0 0 0 0 0 0 0 1,330,000

Project Description: Install new and existing structural steel security screenings in the rec yards at detention

Project Classifications:Location ClearwaterPenny Program Courts and Jail



125

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002880A Courts and Jail Projects

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction - Penny 0 0 0 7,300,000 0 0 0 0 0 0 0 7,300,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects0 0 0 7,300,000 0 0 0 0 0 0 0 7,300,000

Total for Project: 002880A Courts and Jail Projects0 0 0 7,300,000 0 0 0 0 0 0 0 7,300,000

Funding Source:Penny for Pinellas 0 0 0 7,300,000 0 0 0 0 0 0 0 7,300,000

Funding Total: 0 0 0 7,300,000 0 0 0 0 0 0 0 7,300,000

Project Description: Courts and Jail Projects

Project Classifications:Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation CountywidePenny Program Courts and Jail



126

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003333A Hot water tank replacement at the Jail

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction-Penny 500,000 300,000 0 0 0 0 0 0 0 0 0 800,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects500,000 300,000 0 0 0 0 0 0 0 0 0 800,000

Total for Project: 003333A Hot water tank replacement at the Jail500,000 300,000 0 0 0 0 0 0 0 0 0 800,000


Funding Total: 500,000 300,000 0 0 0 0 0 0 0 0 0 800,000

Project Description: Hot water tank replacement-2- at the Jail

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelLocation ClearwaterPenny Program Courts and Jail



127

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003335A Jail Central Waterproofing

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction-Penny 500,000 0 0 0 0 0 0 0 0 0 0 500,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects500,000 0 0 0 0 0 0 0 0 0 0 500,000

Total for Project: 003335A Jail Central Waterproofing500,000 0 0 0 0 0 0 0 0 0 0 500,000


Funding Total: 500,000 0 0 0 0 0 0 0 0 0 0 500,000

Project Description: exterior sealing of concrete panels and joints




128

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003336A Jail F Wing Shower Renovation

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction-Penny 200,000 200,000 0 0 0 0 0 0 0 0 0 400,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects200,000 200,000 0 0 0 0 0 0 0 0 0 400,000

Total for Project: 003336A Jail F Wing Shower Renovation200,000 200,000 0 0 0 0 0 0 0 0 0 400,000


Funding Total: 200,000 200,000 0 0 0 0 0 0 0 0 0 400,000

Project Description: Jail F Wing Shower Renovation




129

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003509A Jail Perimeter Road Modification into ditch behind F-Wing

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects 030.1 Construction-Penny 0 60,000 600,000 0 0 0 0 0 0 0 0 660,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3017 Detention/Correction Projects0 60,000 600,000 0 0 0 0 0 0 0 0 660,000

Total for Project: 003509A Jail Perimeter Road Modification into ditch behind F-Wing0 60,000 600,000 0 0 0 0 0 0 0 0 660,000


Funding Total: 0 60,000 600,000 0 0 0 0 0 0 0 0 660,000

Project Description: Jail Perimeter Road Modification into ditch behind F-Wing

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation ClearwaterPenny Program Courts and Jail



130

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Public SafetyActivity: Emergency & Disaster

Project: 000855A EMERGENCY SHELTER Buildings Program

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3018 Emergency & Disaster Projects 110.1 Other-Penny 1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3018 Emergency & Disaster Projects1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

Total for Project: 000855A EMERGENCY SHELTER Buildings Program1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

Funding Source:Penny for Pinellas 1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

Funding Total: 1,347,650 185,000 0 0 0 0 0 0 0 0 0 1,532,650

Project Description: This project entails the hardening of County and other public facilities for use as emergency shelters.

Project Classifications:Location CountywideOriginating Department Emergency ManagementPenny Program Public Safety and Hurricane Preparedness



131

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Public SafetyActivity: Law Enforcement


Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects 110.4 Other: Public Safety 0 0 20,200,000 0 0 0 0 0 0 0 0 20,200,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects0 0 20,200,000 0 0 0 0 0 0 0 0 20,200,000

Total for Project: 002596A St. Petersburg Interlocal Agreement for Penny Funding0 0 20,200,000 0 0 0 0 0 0 0 0 20,200,000

Funding Source:Penny for Pinellas 0 0 20,200,000 0 0 0 0 0 0 0 0 20,200,000

Funding Total: 0 0 20,200,000 0 0 0 0 0 0 0 0 20,200,000

Project Description: St. Petersburg Interlocal Agreement for Penny Funding

Project Classifications:Location St PetersburgPenny Program Housing, Jobs and Human ServicesPenny Program Public Safety and Hurricane PreparednessPenny Program Transportation and Traffic Flow



132

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Public SafetyActivity: Law Enforcement

Project: 002995A Sheriff's Office New Vehicles

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects 110.1 Other - Non Capital 5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000

Total for Project: 002995A Sheriff's Office New Vehicles5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000


Funding Total: 5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000

Project Description: Purchase new vehicles for Sheriff's Office

Project Classifications:Penny Program Public Safety and Hurricane Preparedness



133

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Public SafetyActivity: Other Public Safety

Project: 001816A Radio Tower Replacement

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects 010.1 Equipment-Penny 0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Total for Project: 001816A Radio Tower Replacement0 350,000 350,000 0 0 0 0 0 0 0 0 700,000


Funding Total: 0 350,000 350,000 0 0 0 0 0 0 0 0 700,000

Project Description: Replace 6 radio towers reaching end of useful life. Towers are backbone of countywide radio system that supports over 10,000 users including all fire depts, ambulances, law enforcement with exception of Clearwater police.

Project Classifications:Location CountywidePenny Program Public Safety and Hurricane Preparedness



134

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Public SafetyActivity: Other Public Safety

Project: 003059A South Radio Tower - Shelter - Dynamic System Redundancy

Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects 010.1 Acquisition-Penny 4,500,000 0 0 0 0 0 0 0 0 0 0 4,500,000

Project Total for : Fund: 3001 Capital Projects Center: 412100 CIP-Public Safety Program: 3019 Other Public Safety Projects4,500,000 0 0 0 0 0 0 0 0 0 0 4,500,000

Total for Project: 003059A South Radio Tower - Shelter - Dynamic System Redundancy4,500,000 0 0 0 0 0 0 0 0 0 0 4,500,000


Funding Total: 4,500,000 0 0 0 0 0 0 0 0 0 0 4,500,000

Project Description: Replacement of 300' radio tower and equipment shelter; both will meet category 5 building and wind codes. The Dynamic System Redundancy consists of relocating the back-up Master/Prime from tower in Largo to the south county location.

Project Classifications:Location St PetersburgPenny Program Public Safety and Hurricane Preparedness



135

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:74,377,650 28,895,000 22,350,000 8,000,000 0 0 0 0 0 0 0 133,622,650



136

TRANSPORTATIONGovernmental Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: TransportationActivity: Other Transportation

Project: 001817A Municipal Services Taxing Unit - Paving

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3036 MSTU Paving Projects 020.9 Design-MSTU 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 770,000 030.9 Constr-MSTU 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 580,000 6,380,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3036 MSTU Paving Projects650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Total for Project: 001817A Municipal Services Taxing Unit - Paving650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Funding Source:MSTU - General Fund 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Funding Total: 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,150,000

Project Description: Local paving program to improve residential roadway surfaces and associated drainage serving the unincorporated areas in the County.

Project Classifications:Location Countywide



139

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3024 Road & Street Support Projects 110.3 Other: Trans CA 4,300,000 0 0 0 0 0 0 0 0 0 0 4,300,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3024 Road & Street Support Projects4,300,000 0 0 0 0 0 0 0 0 0 0 4,300,000

Total for Project: 002596A St. Petersburg Interlocal Agreement for Penny Funding4,300,000 0 0 0 0 0 0 0 0 0 0 4,300,000


Funding Total: 4,300,000 0 0 0 0 0 0 0 0 0 0 4,300,000

Project Description: St. Petersburg Interlocal Agreement for Penny Funding

Project Classifications:Location St PetersburgPenny Program Housing, Jobs and Human ServicesPenny Program Public Safety and Hurricane PreparednessPenny Program Transportation and Traffic Flow



140

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003001A Lealman Area Projects

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.1 Design-Penny 300,000 1,850,000 2,000,000 0 0 0 0 0 0 0 0 4,150,000 030.1 Constr-Penny 350,000 0 0 0 0 0 0 0 0 0 0 350,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects650,000 1,850,000 2,000,000 0 0 0 0 0 0 0 0 4,500,000

Total for Project: 003001A Lealman Area Projects650,000 1,850,000 2,000,000 0 0 0 0 0 0 0 0 4,500,000

Funding Source:Penny for Pinellas 650,000 1,850,000 2,000,000 0 0 0 0 0 0 0 0 4,500,000

Funding Total: 650,000 1,850,000 2,000,000 0 0 0 0 0 0 0 0 4,500,000

Project Description: Transportation, drainage and sidewalk projects for bicycle and pedestrian safety.Individual projects identified will be set up as a separate project within respective functions.

Project Classifications:Location Lealman/Kenneth CityPenny Program Transportation and Traffic Flow



141

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: TransportationActivity: Road & Street Facilities

Project: 000087A 22nd Ave S - 58th St S to 34th St S

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 020.1 Design-Penny 250,000 0 0 0 0 0 0 0 0 0 0 250,000 030.1 Constr-Penny 0 600,000 0 0 0 0 0 0 0 0 0 600,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects250,000 600,000 0 0 0 0 0 0 0 0 0 850,000

Total for Project: 000087A 22nd Ave S - 58th St S to 34th St S250,000 600,000 0 0 0 0 0 0 0 0 0 850,000


Funding Total: 250,000 600,000 0 0 0 0 0 0 0 0 0 850,000

Project Description: 22nd Ave S - 58th St S to 34th St S

Project Classifications:CIP Phase DesignCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 7 - Kenneth T. WelchCounty Road Corridor CR 138Location St PetersburgPenny Program Transportation and Traffic FlowTransportation Impact Fee District Greater St. Petersburg Area



142

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 020.1 Design-Penny 0 450,000 0 0 0 0 0 0 0 0 0 450,000 020.5 Design-Unfunded 0 0 0 0 0 200,000 350,000 0 0 0 0 550,000 030.5 Constr-Unfunded 0 0 0 0 0 0 4,000,000 4,000,000 0 0 0 8,000,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects0 450,000 0 0 0 200,000 4,350,000 4,000,000 0 0 0 9,000,000

Total for Project: 000097A 62nd Avenue N from 34th Street N to 49th Street N0 450,000 0 0 0 200,000 4,350,000 4,000,000 0 0 0 9,000,000

Funding Source:Unfunded 0 0 0 0 0 200,000 4,350,000 4,000,000 0 0 0 8,550,000Penny for Pinellas 0 450,000 0 0 0 0 0 0 0 0 0 450,000

Funding Total: 0 450,000 0 0 0 200,000 4,350,000 4,000,000 0 0 0 9,000,000

Project Description: Roadway improvements to include turn lanes, drainage, bicycle lanes and sidewalks.

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 7 - Kenneth T. WelchCounty Road Corridor CR 216Location Pinellas ParkPenny Program Transportation and Traffic FlowTransportation Impact Fee District Greater Pinellas Park Area



143

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000106A ATMS/ITS Countywide System Program

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.6 Design-LOFT 250,000 250,000 250,000 0 0 0 250,000 0 250,000 0 250,000 1,500,000 030.6 Constr-LOFT 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,750,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System500,000 500,000 500,000 250,000 250,000 250,000 500,000 250,000 500,000 250,000 500,000 4,250,000

Total for Project: 000106A ATMS/ITS Countywide System Program500,000 500,000 500,000 250,000 250,000 250,000 500,000 250,000 500,000 250,000 500,000 4,250,000

Funding Source:Local Option Fuel Tax 500,000 500,000 500,000 250,000 250,000 250,000 500,000 250,000 500,000 250,000 500,000 4,250,000

Funding Total: 500,000 500,000 500,000 250,000 250,000 250,000 500,000 250,000 500,000 250,000 500,000 4,250,000

Project Description: Project to design and construct the Countywide Advanced Traffic Management System (ATMS)/Intelligent Transportation System (ITS) utilizing the 9th Cent Fuel Tax.

Project Classifications:CIE Elements Transportation/Transportation SystemsLocation Countywide



144

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000125A Bridge Rehabilitation Program

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 200,000 200,000 50,000 0 0 0 0 0 0 0 0 450,000 030.1 Constr-Penny 0 150,000 450,000 0 0 0 0 0 0 0 0 600,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement200,000 350,000 500,000 0 0 0 0 0 0 0 0 1,050,000

Total for Project: 000125A Bridge Rehabilitation Program200,000 350,000 500,000 0 0 0 0 0 0 0 0 1,050,000

Funding Source:Penny for Pinellas 200,000 350,000 500,000 0 0 0 0 0 0 0 0 1,050,000

Funding Total: 200,000 350,000 500,000 0 0 0 0 0 0 0 0 1,050,000

Project Description: Rehabilitation or replacement work as needed to preserve the integrity of the county's bridge system. Projects to be selected from prioritized list.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation CountywidePenny Program Transportation and Traffic Flow



145

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000130A Contingency Roadway & Right-of-Way Requirements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3024 Road & Street Support Projects 010.1 Acquisition-Penny 500,000 0 0 0 0 0 0 0 0 0 0 500,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3024 Road & Street Support Projects500,000 0 0 0 0 0 0 0 0 0 0 500,000

Total for Project: 000130A Contingency Roadway & Right-of-Way Requirements500,000 0 0 0 0 0 0 0 0 0 0 500,000


Funding Total: 500,000 0 0 0 0 0 0 0 0 0 0 500,000

Project Description: Contingency for hazardous material evaluations and services and other unanticipated right of way needs or other general contingency road repair needs.

Project Classifications:CIE Elements Transportation/Transportation SystemsLocation CountywidePenny Program Transportation and Traffic Flow



146

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.1 Design-Penny 210,000 350,000 320,000 0 0 0 0 0 0 0 0 880,000 030.1 Constr-Penny 2,045,000 3,095,300 2,056,700 0 0 0 0 0 0 0 0 7,197,000 030.5 Constr-Unfunded 0 0 0 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 9,045,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects2,255,000 3,445,300 2,376,700 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 17,122,000

Total for Project: 000144A General Sidewalk and ADA Program2,255,000 3,445,300 2,376,700 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 17,122,000

Funding Source:Unfunded 0 0 0 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 9,045,000Penny for Pinellas 2,255,000 3,445,300 2,376,700 0 0 0 0 0 0 0 0 8,077,000

Funding Total: 2,255,000 3,445,300 2,376,700 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 0 17,122,000

Project Description: Funding for construction of sidewalk and ADA improvements countywide. Project locations are chosen from a prioritized list.




147

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000146A Gulf Blvd Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3024 Road & Street Support Projects 110.1 Other-Penny 4,588,230 15,340,230 0 0 0 0 0 0 0 0 0 19,928,460

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3024 Road & Street Support Projects4,588,230 15,340,230 0 0 0 0 0 0 0 0 0 19,928,460

Total for Project: 000146A Gulf Blvd Improvements4,588,230 15,340,230 0 0 0 0 0 0 0 0 0 19,928,460


Funding Total: 4,588,230 15,340,230 0 0 0 0 0 0 0 0 0 19,928,460

Project Description: Enhancement of Gulf Blvd. from SR 60 on Clearwater Beach, south to Pass-A-Grille Beach. Enhancements include relocate aerial utility lines underground, construct pedestrian cross-walks, install decorative street lighting, common signage & landscape.

Project Classifications:CIE Elements Transportation/Transportation SystemsPenny Program Transportation and Traffic Flow



148

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000147A Haines Rd from 51st Avenue to 60th Avenue

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 020.8 Design-Penny 150,000 30,000 0 0 0 0 0 0 0 0 0 180,000 030.8 Constr-Penny 2,500,000 1,411,000 0 0 0 0 0 0 0 0 0 3,911,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects2,650,000 1,441,000 0 0 0 0 0 0 0 0 0 4,091,000

Total for Project: 000147A Haines Rd from 51st Avenue to 60th Avenue2,650,000 1,441,000 0 0 0 0 0 0 0 0 0 4,091,000


Funding Total: 2,650,000 1,441,000 0 0 0 0 0 0 0 0 0 4,091,000

Project Description: Reconstruction of Haines Road to a 2-lane urban roadway with sidewalk and drainage improvements.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 7 - Kenneth T. WelchLocation St PetersburgPenny Program Transportation and Traffic FlowTransportation Impact Fee District Greater St. Petersburg Area



149

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects 020.1 Design-Penny 0 50,000 0 0 0 0 0 0 0 0 0 50,000 030.1 Constr-Penny 800,000 800,000 0 0 0 0 0 0 0 0 0 1,600,000 030.5 Constr-Unfunded 0 0 0 900,000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 5,700,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects800,000 850,000 0 900,000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 7,350,000

Total for Project: 000152A Intersection Improvements800,000 850,000 0 900,000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 7,350,000

Funding Source:Unfunded 0 0 0 900,000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 5,700,000Penny for Pinellas 800,000 850,000 0 0 0 0 0 0 0 0 0 1,650,000

Funding Total: 800,000 850,000 0 900,000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 7,350,000

Project Description: Funding allocation for Countywide intersection safety and capacity modifications and mast arm signalization projects.




150

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 030.6 Constr-LOFT 900,000 558,450 0 0 0 0 0 0 0 0 0 1,458,450 030.7 Constr-Grant 900,000 558,450 0 0 0 0 0 0 0 0 0 1,458,450

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System1,800,000 1,116,900 0 0 0 0 0 0 0 0 0 2,916,900

Total for Project: 000175A ATMS Park Boulevard from Gulf Blvd to Grand Ave1,800,000 1,116,900 0 0 0 0 0 0 0 0 0 2,916,900

Funding Source:Grant - State 900,000 558,450 0 0 0 0 0 0 0 0 0 1,458,450Local Option Fuel Tax 900,000 558,450 0 0 0 0 0 0 0 0 0 1,458,450

Funding Total: 1,800,000 1,116,900 0 0 0 0 0 0 0 0 0 2,916,900

Project Description: Design and Construct a new ATMS/ITS system on Park Blvd from Gulf Blvd to Grand Ave utilizing funds from 9th Cent Fuel Tax and FDOT Transportation Regional Incentive Program.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation Countywide



151

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000186A Pinellas/Duke Energy Trail Phase I

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3023 Pinellas Trail Projects 020.1 Design-Penny 23,200 0 0 0 0 0 0 0 0 0 0 23,200 030.1 Constr-Penny 1,424,100 0 0 0 0 0 0 0 0 0 0 1,424,100

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3023 Pinellas Trail Projects1,447,300 0 0 0 0 0 0 0 0 0 0 1,447,300

Total for Project: 000186A Pinellas/Duke Energy Trail Phase I1,447,300 0 0 0 0 0 0 0 0 0 0 1,447,300


Funding Total: 1,447,300 0 0 0 0 0 0 0 0 0 0 1,447,300

Project Description: Extension of the Pinellas/Duke Energy Trail from Enterprise Road/US 19 area to Sunset Point Rd.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation ClearwaterPenny Program Transportation and Traffic Flow



152

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000186B Pinellas/Duke Energy Trail Extension Phase II

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3023 Pinellas Trail Projects 020.1 Design-Penny 23,200 23,200 0 0 0 0 0 0 0 0 0 46,400 030.1 Constr-Penny 1,424,100 1,424,100 0 0 0 0 0 0 0 0 0 2,848,200

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3023 Pinellas Trail Projects1,447,300 1,447,300 0 0 0 0 0 0 0 0 0 2,894,600

Total for Project: 000186B Pinellas/Duke Energy Trail Extension Phase II1,447,300 1,447,300 0 0 0 0 0 0 0 0 0 2,894,600


Funding Total: 1,447,300 1,447,300 0 0 0 0 0 0 0 0 0 2,894,600

Project Description: New section of trail from NE Coachman to Sunset Point Rd.




153

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000189A Railroad Crossing Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3034 Railroad Crossing Projects 020.8 Design-Penny 200,000 150,000 0 0 0 0 0 0 0 0 0 350,000 030.8 Constr-Penny 650,000 200,000 450,000 450,000 0 0 0 0 0 0 0 1,750,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3034 Railroad Crossing Projects850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,000

Total for Project: 000189A Railroad Crossing Improvements850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,000

Funding Source:Penny for Pinellas 850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,000

Funding Total: 850,000 350,000 450,000 450,000 0 0 0 0 0 0 0 2,100,000

Project Description: Improve railroad crossings in coordination with CSX. "Other" category is for payment to CSX for rails and road crossing panels.




154

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3032 Road Resurfacing & Rehabilitation 030.5 Constr-Unfunded 0 0 0 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 104,000,000 030.8 Constr-Penny 8,200,000 8,200,000 7,500,000 225,000 0 0 0 0 0 0 0 24,125,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3032 Road Resurfacing & Rehabilitation8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 128,125,000

Total for Project: 000192A Road Resurfacing & Rehabilitation Program8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 128,125,000

Funding Source:Unfunded 0 0 0 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 104,000,000Penny for Pinellas 8,200,000 8,200,000 7,500,000 225,000 0 0 0 0 0 0 0 24,125,000

Funding Total: 8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 128,125,000

Project Description: Funding for annual contracts for resurfacing of Countywide arterials, collectors, and local unincorporated area subdivision streets.




155

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000195A Traffic Safety Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects 020.1 Design-Penny 250,000 250,000 250,000 62,500 0 0 0 0 0 0 0 812,500

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects250,000 250,000 250,000 62,500 0 0 0 0 0 0 0 812,500

Total for Project: 000195A Traffic Safety Improvements250,000 250,000 250,000 62,500 0 0 0 0 0 0 0 812,500


Funding Total: 250,000 250,000 250,000 62,500 0 0 0 0 0 0 0 812,500

Project Description: Funding for transportation studies and construction costs for evaluation and implementation of traffic related safety improvements.




156

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.6 Design-LOFT 75,000 0 0 0 0 0 0 0 0 0 0 75,000 030.6 Constr-LOFT 0 475,000 0 0 0 0 0 0 0 0 0 475,000 030.7 Constr-Grant 0 475,000 0 0 0 0 0 0 0 0 0 475,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System75,000 950,000 0 0 0 0 0 0 0 0 0 1,025,000

Total for Project: 000197A NORTH COUNTY ATMS75,000 950,000 0 0 0 0 0 0 0 0 0 1,025,000

Funding Source:Grant - State 0 475,000 0 0 0 0 0 0 0 0 0 475,000Local Option Fuel Tax 75,000 475,000 0 0 0 0 0 0 0 0 0 550,000

Funding Total: 75,000 950,000 0 0 0 0 0 0 0 0 0 1,025,000

Project Description: Design and construct a new ATMS/ITS system on SR 580/SR 584 and SR 586 utilizing funds from 9th Cent Fuel Tax and Transportation Regional Incentive Program.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersLocation Safety Harbor, Oldsmar



157

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 010.5 Acq-Unfunded 0 0 0 300,000 0 0 0 0 0 0 0 300,000 020.5 Design-Unfunded 0 0 0 200,000 440,000 440,000 0 0 0 0 0 1,080,000 020.8 Design-Penny 50,000 50,000 0 0 0 0 0 0 0 0 0 100,000 030.5 Constr-Unfunded 0 0 0 0 4,400,000 4,400,000 0 0 0 0 0 8,800,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects50,000 50,000 0 500,000 4,840,000 4,840,000 0 0 0 0 0 10,280,000

Total for Project: 000206A Starkey Road from Ulmerton Road to East Bay Drive50,000 50,000 0 500,000 4,840,000 4,840,000 0 0 0 0 0 10,280,000

Funding Source:Unfunded 0 0 0 500,000 4,840,000 4,840,000 0 0 0 0 0 10,180,000Penny for Pinellas 50,000 50,000 0 0 0 0 0 0 0 0 0 100,000

Funding Total: 50,000 50,000 0 500,000 4,840,000 4,840,000 0 0 0 0 0 10,280,000

Project Description: Roadway improvements to include turn lanes, drainage, bicycle lanes, and sidewalks.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelCounty Road Corridor CR 1Location Largo, Belleair, Belleair BluffsPenny Program Transportation and Traffic Flow



158

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000216A Underdrain Annual Contracts

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3035 Roadway Underdrain Projects 020.8 Design-Penny 10,000 5,000 5,000 0 0 0 0 0 0 0 0 20,000 030.8 Constr-Penny 790,000 566,000 166,000 0 0 0 0 0 0 0 0 1,522,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3035 Roadway Underdrain Projects800,000 571,000 171,000 0 0 0 0 0 0 0 0 1,542,000

Total for Project: 000216A Underdrain Annual Contracts800,000 571,000 171,000 0 0 0 0 0 0 0 0 1,542,000


Funding Total: 800,000 571,000 171,000 0 0 0 0 0 0 0 0 1,542,000

Project Description: Funding for construction of underdrains for County roads at various locations to prevent road failures and extend roadway life.

Project Classifications:Location CountywidePenny Program Transportation and Traffic FlowTransportation Impact Fee District Countywide



159

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000297A Gateway Expressway

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 110.1 Other-Penny Non Cap 24,000,000 12,000,000 12,000,000 7,750,000 0 0 0 0 0 0 0 55,750,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects24,000,000 12,000,000 12,000,000 7,750,000 0 0 0 0 0 0 0 55,750,000

Total for Project: 000297A Gateway Expressway24,000,000 12,000,000 12,000,000 7,750,000 0 0 0 0 0 0 0 55,750,000

Funding Source:Penny for Pinellas 24,000,000 12,000,000 12,000,000 7,750,000 0 0 0 0 0 0 0 55,750,000

Funding Total: 24,000,000 12,000,000 12,000,000 7,750,000 0 0 0 0 0 0 0 55,750,000

Project Description: Funding commitment to FDOT for project design and construction.

Project Classifications:CIE Elements Transportation/Transportation SystemsPenny Program Transportation and Traffic Flow



160

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 030.6 Constr-LOFT 800,000 0 0 0 0 0 0 0 0 0 0 800,000 030.7 Constr-Grant 800,000 0 0 0 0 0 0 0 0 0 0 800,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System1,600,000 0 0 0 0 0 0 0 0 0 0 1,600,000

Total for Project: 000322A ATMS Bryan Dairy Road from Seminole Blvd to US191,600,000 0 0 0 0 0 0 0 0 0 0 1,600,000

Funding Source:Grant - State 800,000 0 0 0 0 0 0 0 0 0 0 800,000Local Option Fuel Tax 800,000 0 0 0 0 0 0 0 0 0 0 800,000

Funding Total: 1,600,000 0 0 0 0 0 0 0 0 0 0 1,600,000

Project Description: Design and installation of ATMS/ITS on Bryan Dairy Road from Seminole Blvd to US19 utilizing funds from 9th Cent Fuel Tax and FDOT Transportation Regional Incentive Program.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation Pinellas Park



161

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 030.6 Constr-LOFT 415,000 0 0 0 0 0 0 0 0 0 0 415,000 030.7 Constr-Grant 415,000 0 0 0 0 0 0 0 0 0 0 415,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System830,000 0 0 0 0 0 0 0 0 0 0 830,000

Total for Project: 000326A ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd.830,000 0 0 0 0 0 0 0 0 0 0 830,000

Funding Source:Grant - State 415,000 0 0 0 0 0 0 0 0 0 0 415,000Local Option Fuel Tax 415,000 0 0 0 0 0 0 0 0 0 0 415,000

Funding Total: 830,000 0 0 0 0 0 0 0 0 0 0 830,000

Project Description: Design and construct a new ATMS/ITS system on 66th Street from US Hwy 19 to Gulf Blvd. utilizing funds from 9th Cent Fuel Tax and FDOT Transportation Regional Incentive Program TRIP.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 7 - Kenneth T. WelchLocation St Petersburg



162

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000404A ATMS US 19 Mid-County from 49th St to 126th Ave

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 030.7 Constr-Grant 40,000 0 0 0 0 0 0 0 0 0 0 40,000


Total for Project: 000404A ATMS US 19 Mid-County from 49th St to 126th Ave40,000 0 0 0 0 0 0 0 0 0 0 40,000

Funding Source:Grant - State 40,000 0 0 0 0 0 0 0 0 0 0 40,000

Funding Total: 40,000 0 0 0 0 0 0 0 0 0 0 40,000

Project Description: Installation of fiber optic cable and ATMS/ITS equipment, including dynamic message signs, and intergration into the countywide ATMS/ITS system on US 19 from 49th St N to 126th Ave N.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Pinellas Park



163

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000423A Dunedin Causeway Bridge Project Development & Environment (PD&E) Study

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 300,000 100,000 0 0 0 0 0 0 0 0 0 400,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement300,000 100,000 0 0 0 0 0 0 0 0 0 400,000

Total for Project: 000423A Dunedin Causeway Bridge Project Development & Environment (PD&E) Study300,000 100,000 0 0 0 0 0 0 0 0 0 400,000


Funding Total: 300,000 100,000 0 0 0 0 0 0 0 0 0 400,000

Project Description: Project Development & Environment Study (PD&E) to determine the type of improvements or replacements necessary.

Project Classifications:CIE Elements Transportation/Transportation SystemsLocation DunedinPenny Program Transportation and Traffic Flow



164

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 10,000 0 0 20,000 0 0 0 0 0 0 0 30,000 020.9 Design-Unfunded 0 0 0 0 40,000 20,000 0 0 0 0 0 60,000 030.9 Const-Unfunded 0 0 0 0 800,000 500,000 0 0 0 0 0 1,300,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement10,000 0 0 20,000 840,000 520,000 0 0 0 0 0 1,390,000

Total for Project: 000700A Westwinds Drive Bridge Replacement over Westwind Canal10,000 0 0 20,000 840,000 520,000 0 0 0 0 0 1,390,000

Funding Source:Unfunded 0 0 0 0 840,000 520,000 0 0 0 0 0 1,360,000Penny for Pinellas 10,000 0 0 20,000 0 0 0 0 0 0 0 30,000

Funding Total: 10,000 0 0 20,000 840,000 520,000 0 0 0 0 0 1,390,000

Project Description: Bridge replacement (# 154003) Westwinds Drive Bridge Replacement over Westwind Canal

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Tarpon SpringsPenny Program Transportation and Traffic Flow



165

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 15,000 0 0 25,000 0 0 0 0 0 0 0 40,000 020.9 Design-Unfunded 0 0 0 0 30,000 40,000 0 0 0 0 0 70,000 030.9 Const-Unfunded 0 0 0 0 500,000 900,000 0 0 0 0 0 1,400,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement15,000 0 0 25,000 530,000 940,000 0 0 0 0 0 1,510,000

Total for Project: 000702A Crosswinds Drive Bridge Replacement over Crosswinds Canal15,000 0 0 25,000 530,000 940,000 0 0 0 0 0 1,510,000

Funding Source:Unfunded 0 0 0 0 530,000 940,000 0 0 0 0 0 1,470,000Penny for Pinellas 15,000 0 0 25,000 0 0 0 0 0 0 0 40,000

Funding Total: 15,000 0 0 25,000 530,000 940,000 0 0 0 0 0 1,510,000

Project Description: Bridge replacement (# 154004) Crosswinds Drive Bridge Replacement over Crosswinds Canal




166

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000965A Arterial Road Improvement Program

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 030.5 Constr-Unfunded 0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

Total for Project: 000965A Arterial Road Improvement Program0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

Funding Source:Unfunded 0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

Funding Total: 0 0 0 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000

Project Description: Funding provided for various arterial roadway improvements. Projects to be selected from prioritized list.

Project Classifications:CIE Elements Transportation/Transportation SystemsLocation CountywidePenny Program Transportation and Traffic FlowTransportation Impact Fee District Various



167

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects 030.1 Constr-Penny 50,000 50,000 50,000 0 0 0 0 0 0 0 0 150,000 030.5 Constr-Unfunded 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,000,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects50,000 50,000 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,150,000

Total for Project: 000966A Countywide Road Improvement Program50,000 50,000 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,150,000

Funding Source:Unfunded 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,000,000Penny for Pinellas 50,000 50,000 50,000 0 0 0 0 0 0 0 0 150,000

Funding Total: 50,000 50,000 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,150,000

Project Description: Funding provided for various Countywide road improvements. Projects to be selected from prioritized list.

Project Classifications:CIE Elements Transportation/Transportation SystemsLocation CountywidePenny Program Transportation and Traffic FlowTransportation Impact Fee District Countywide



168

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3023 Pinellas Trail Projects 030.1 Constr-Penny 500,000 2,577,100 0 0 0 0 0 0 0 0 0 3,077,100 030.2 Construction-Grant 0 2,500,000 2,500,000 700,000 0 0 0 0 0 0 0 5,700,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3023 Pinellas Trail Projects500,000 5,077,100 2,500,000 700,000 0 0 0 0 0 0 0 8,777,100

Total for Project: 000967A Pinellas Trail Extension Program500,000 5,077,100 2,500,000 700,000 0 0 0 0 0 0 0 8,777,100

Funding Source:Grant - State 0 2,500,000 2,500,000 700,000 0 0 0 0 0 0 0 5,700,000Penny for Pinellas 500,000 2,577,100 0 0 0 0 0 0 0 0 0 3,077,100

Funding Total: 500,000 5,077,100 2,500,000 700,000 0 0 0 0 0 0 0 8,777,100

Project Description: Pinellas Trail Extension Program: North loop gap.




169

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000984A Friendship Trail Bridge Demolition

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3029 Friendship Trail Program 030.1 Constr-Penny 515,000 0 0 0 0 0 0 0 0 0 0 515,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3029 Friendship Trail Program515,000 0 0 0 0 0 0 0 0 0 0 515,000

Total for Project: 000984A Friendship Trail Bridge Demolition515,000 0 0 0 0 0 0 0 0 0 0 515,000


Funding Total: 515,000 0 0 0 0 0 0 0 0 0 0 515,000

Project Description: Pinellas County contributory funds to demolish the Friendship Trail Bridge.

Project Classifications:Location St PetersburgOriginating Department DEI Public WorksPenny Program Transportation and Traffic Flow



170

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001018A Betty Lane at Sunset Point Road - Intersection Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects 020.1 Design-Penny 100,000 30,000 0 0 0 0 0 0 0 0 0 130,000 030.1 Constr-Penny 0 1,100,000 1,720,000 0 0 0 0 0 0 0 0 2,820,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects100,000 1,130,000 1,720,000 0 0 0 0 0 0 0 0 2,950,000

Total for Project: 001018A Betty Lane at Sunset Point Road - Intersection Improvements100,000 1,130,000 1,720,000 0 0 0 0 0 0 0 0 2,950,000


Funding Total: 100,000 1,130,000 1,720,000 0 0 0 0 0 0 0 0 2,950,000

Project Description: Intersection Improvements including construction of left turn lanes and bridge reconstruction at Sunset Point Road.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation ClearwaterPenny Program Transportation and Traffic Flow



171

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects 020.1 Design-Penny 69,000 20,000 20,000 0 0 0 0 0 0 0 0 109,000 030.1 Constr-Penny 0 400,000 400,000 0 0 0 0 0 0 0 0 800,000 030.4 Constr-Grant 0 400,000 135,800 0 0 0 0 0 0 0 0 535,800 110.1 Other-Penny 0 500,000 0 0 0 0 0 0 0 0 0 500,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects69,000 1,320,000 555,800 0 0 0 0 0 0 0 0 1,944,800

Total for Project: 001020A N.E. Coachman Road at Old Coachman Road Intersection Improvements69,000 1,320,000 555,800 0 0 0 0 0 0 0 0 1,944,800

Funding Source:Penny for Pinellas 69,000 920,000 420,000 0 0 0 0 0 0 0 0 1,409,000Grant - Federal 0 400,000 135,800 0 0 0 0 0 0 0 0 535,800

Funding Total: 69,000 1,320,000 555,800 0 0 0 0 0 0 0 0 1,944,800

Project Description: Intersection improvements including construction of left turn lanes.




172

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects 030.1 Constr-Penny 550,000 0 0 0 0 0 0 0 0 0 0 550,000 030.4 Constr-Grant 550,000 0 0 0 0 0 0 0 0 0 0 550,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects1,100,000 0 0 0 0 0 0 0 0 0 0 1,100,000

Total for Project: 001021A Belcher Road at Belleair Road Intersection Improvements1,100,000 0 0 0 0 0 0 0 0 0 0 1,100,000

Funding Source:Grant - State 550,000 0 0 0 0 0 0 0 0 0 0 550,000Penny for Pinellas 550,000 0 0 0 0 0 0 0 0 0 0 550,000

Funding Total: 1,100,000 0 0 0 0 0 0 0 0 0 0 1,100,000

Project Description: Intersection improvements including right turn lanes on the east and west legs of Belleair Road and extend the left turn lane on the east leg.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelLocation ClearwaterPenny Program Transportation and Traffic Flow



173

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001022A 102nd Avenue N at Antilles Drive Intersection Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects 020.1 Design-Penny 35,000 0 0 0 0 0 0 0 0 0 0 35,000 030.1 Constr-Penny 0 560,000 0 0 0 0 0 0 0 0 0 560,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects35,000 560,000 0 0 0 0 0 0 0 0 0 595,000

Total for Project: 001022A 102nd Avenue N at Antilles Drive Intersection Improvements35,000 560,000 0 0 0 0 0 0 0 0 0 595,000


Funding Total: 35,000 560,000 0 0 0 0 0 0 0 0 0 595,000

Project Description: Intersection improvements including reconstruction of travel lane to enhance traffic flows.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation SeminolePenny Program Transportation and Traffic Flow



174

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001023A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects 020.1 Design-Penny 363,000 20,000 20,000 0 0 0 0 0 0 0 0 403,000 030.1 Constr-Penny 0 1,300,000 1,300,000 0 0 0 0 0 0 0 0 2,600,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects363,000 1,320,000 1,320,000 0 0 0 0 0 0 0 0 3,003,000

Total for Project: 001023A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements363,000 1,320,000 1,320,000 0 0 0 0 0 0 0 0 3,003,000


Funding Total: 363,000 1,320,000 1,320,000 0 0 0 0 0 0 0 0 3,003,000

Project Description: Intersection improvements including construction of left turn lanes.




175

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001028A CR 1 Sidewalk from SR 580 to Curlew Road

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.1 Design-Penny 10,000 0 0 0 0 0 0 0 0 0 0 10,000 030.1 Const-Penny 220,000 0 0 0 0 0 0 0 0 0 0 220,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects230,000 0 0 0 0 0 0 0 0 0 0 230,000

Total for Project: 001028A CR 1 Sidewalk from SR 580 to Curlew Road230,000 0 0 0 0 0 0 0 0 0 0 230,000


Funding Total: 230,000 0 0 0 0 0 0 0 0 0 0 230,000

Project Description: Sidewalk construction and intersection improvements

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation DunedinPenny Program Transportation and Traffic Flow



176

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.1 Design-Penny 20,000 0 0 0 0 0 0 0 0 0 0 20,000 030.1 Constr-Penny 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 030.4 Constr-Grant 600,000 0 0 0 0 0 0 0 0 0 0 600,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects1,620,000 0 0 0 0 0 0 0 0 0 0 1,620,000

Total for Project: 001029A Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road1,620,000 0 0 0 0 0 0 0 0 0 0 1,620,000

Funding Source:Grant - Federal Pass Thru 600,000 0 0 0 0 0 0 0 0 0 0 600,000Penny for Pinellas 1,020,000 0 0 0 0 0 0 0 0 0 0 1,020,000

Funding Total: 1,620,000 0 0 0 0 0 0 0 0 0 0 1,620,000

Project Description: Sidewalk construction and intersection improvements.




177

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.6 Design-LOFT 2,500 0 0 0 0 0 0 0 0 0 0 2,500020.7 Design-Grant 2,500 0 0 0 0 0 0 0 0 0 0 2,500030.6 Constr-LOFT 200,000 1,027,300 0 0 0 0 0 0 0 0 0 1,227,300 030.7 Constr-Grant 200,000 1,027,300 0 0 0 0 0 0 0 0 0 1,227,300

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System405,000 2,054,600 0 0 0 0 0 0 0 0 0 2,459,600

Total for Project: 001030A ATMS South Belcher Road - Druid to Park Blvd405,000 2,054,600 0 0 0 0 0 0 0 0 0 2,459,600

Funding Source:Grant - State 202,500 1,027,300 0 0 0 0 0 0 0 0 0 1,229,800Local Option Fuel Tax 202,500 1,027,300 0 0 0 0 0 0 0 0 0 1,229,800

Funding Total: 405,000 2,054,600 0 0 0 0 0 0 0 0 0 2,459,600

Project Description: Design and construct ATMS/ITS improvements on South Belcher Road from Druid Road to Park Boulevard.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Largo



178

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.6 Design-LOFT 90,000 0 0 0 0 0 0 0 0 0 0 90,000 020.7 Design-Grant 90,000 0 0 0 0 0 0 0 0 0 0 90,000 030.6 Constr-LOFT 0 1,027,300 1,000,000 0 0 0 0 0 0 0 0 2,027,300 030.7 Constr-Grant 0 1,027,300 1,000,000 0 0 0 0 0 0 0 0 2,027,300

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System180,000 2,054,600 2,000,000 0 0 0 0 0 0 0 0 4,234,600

Total for Project: 001031A ATMS Gulf Boulevard180,000 2,054,600 2,000,000 0 0 0 0 0 0 0 0 4,234,600

Funding Source:Grant - State 90,000 1,027,300 1,000,000 0 0 0 0 0 0 0 0 2,117,300Local Option Fuel Tax 90,000 1,027,300 1,000,000 0 0 0 0 0 0 0 0 2,117,300

Funding Total: 180,000 2,054,600 2,000,000 0 0 0 0 0 0 0 0 4,234,600

Project Description: Design and construct ATMS/ITS improvements on Gulf Boulevard.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelLocation Gulf Beaches



179

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001032A ATMS/ITS Regional Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.6 Design-LOFT 250,000 250,000 250,000 0 200,000 250,000 250,000 250,000 250,000 250,000 250,000 2,450,000 030.6 Constr-LOFT 500,000 250,000 250,000 250,000 200,000 250,000 250,000 250,000 250,000 250,000 250,000 2,950,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System750,000 500,000 500,000 250,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 5,400,000

Total for Project: 001032A ATMS/ITS Regional Improvements750,000 500,000 500,000 250,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 5,400,000

Funding Source:Local Option Fuel Tax 750,000 500,000 500,000 250,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 5,400,000

Funding Total: 750,000 500,000 500,000 250,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000 5,400,000

Project Description: Construction funding to install ATMS/ITS improvements at various locations.

Project Classifications:CIE Elements Transportation/Transportation SystemsLocation Countywide



180

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001033A Bayside Bridge Rehabilitation

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 25,000 0 0 0 0 0 0 0 0 0 0 25,000 030.1 Constr-Penny 277,000 0 0 0 0 0 0 0 0 0 0 277,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement302,000 0 0 0 0 0 0 0 0 0 0 302,000

Total for Project: 001033A Bayside Bridge Rehabilitation302,000 0 0 0 0 0 0 0 0 0 0 302,000


Funding Total: 302,000 0 0 0 0 0 0 0 0 0 0 302,000

Project Description: Structural repairs and sealing to preserve integrity of structural steel reinforcement of Bayside Bridge.




181

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001034A Old Coachman Road over Alligator Creek Bridge Replacement

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 100,000 150,000 40,000 35,000 0 0 0 0 0 0 0 325,000 030.1 Constr-Penny 0 0 1,200,000 1,000,000 0 0 0 0 0 0 0 2,200,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement100,000 150,000 1,240,000 1,035,000 0 0 0 0 0 0 0 2,525,000

Total for Project: 001034A Old Coachman Road over Alligator Creek Bridge Replacement100,000 150,000 1,240,000 1,035,000 0 0 0 0 0 0 0 2,525,000

Funding Source:Penny for Pinellas 100,000 150,000 1,240,000 1,035,000 0 0 0 0 0 0 0 2,525,000

Funding Total: 100,000 150,000 1,240,000 1,035,000 0 0 0 0 0 0 0 2,525,000

Project Description: Old Coachman Road over Alligator Creek bridge reconstruction/replacement.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation ClearwaterPenny Program Transportation and Traffic Flow



182

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 0 0 0 40,000 0 0 0 0 0 0 0 40,000 020.9 Design-Unfunded 0 0 0 0 10,000 0 0 0 0 0 0 10,000 030.9 Constr-Unfunded 0 0 0 1,000,000 200,000 0 0 0 0 0 0 1,200,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement0 0 0 1,040,000 210,000 0 0 0 0 0 0 1,250,000

Total for Project: 001035A Oakwood Drive over Stephanie's Channel Bridge Replacement0 0 0 1,040,000 210,000 0 0 0 0 0 0 1,250,000

Funding Source:Unfunded 0 0 0 1,000,000 210,000 0 0 0 0 0 0 1,210,000Penny for Pinellas 0 0 0 40,000 0 0 0 0 0 0 0 40,000

Funding Total: 0 0 0 1,040,000 210,000 0 0 0 0 0 0 1,250,000

Project Description: Oakwood Drive over Stephanie's Channel bridge reconstruction / replacement.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Largo, Belleair, Belleair BluffsPenny Program Transportation and Traffic Flow



183

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001036A San Martin Blvd. over Riviera Bay Bridge Replacement

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 101,000 50,000 150,000 400,000 0 0 0 0 0 0 0 701,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement101,000 50,000 150,000 400,000 0 0 0 0 0 0 0 701,000

Total for Project: 001036A San Martin Blvd. over Riviera Bay Bridge Replacement101,000 50,000 150,000 400,000 0 0 0 0 0 0 0 701,000


Funding Total: 101,000 50,000 150,000 400,000 0 0 0 0 0 0 0 701,000

Project Description: San Martin Blvd. over Riviera Bay bridge reconstruction / replacement. Note: This plan anticipates additional funding (i.e, grant) being available starting in FY18.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation St PetersburgPenny Program Transportation and Traffic Flow



184

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement 020.1 Design-Penny 1,500,000 800,000 0 10,000 0 0 0 0 0 0 0 2,310,000 020.5 Design-Unfunded 0 0 0 0 110,000 110,000 0 0 0 0 0 220,000 030.5 Constr-Unfunded 0 0 0 0 4,400,000 13,200,000 0 0 0 0 0 17,600,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3031 Bridges-Repair & Improvement1,500,000 800,000 0 10,000 4,510,000 13,310,000 0 0 0 0 0 20,130,000

Total for Project: 001037A Beckett Bridge Replacement1,500,000 800,000 0 10,000 4,510,000 13,310,000 0 0 0 0 0 20,130,000

Funding Source:Unfunded 0 0 0 0 4,510,000 13,310,000 0 0 0 0 0 17,820,000Penny for Pinellas 1,500,000 800,000 0 10,000 0 0 0 0 0 0 0 2,310,000

Funding Total: 1,500,000 800,000 0 10,000 4,510,000 13,310,000 0 0 0 0 0 20,130,000

Project Description: Design and construction of Beckett Bridge replacement after PD&E is completed. This plan anticipates additional funding (i.e., grant) being available starting in FY19.




185

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001038A Park Street from Tyrone Blvd. to 54th Avenue N Roadway and Drainage Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 020.8 Design-Penny 330,000 80,000 0 0 0 0 0 0 0 0 0 410,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects330,000 80,000 0 0 0 0 0 0 0 0 0 410,000

Total for Project: 001038A Park Street from Tyrone Blvd. to 54th Avenue N Roadway and Drainage Improvements330,000 80,000 0 0 0 0 0 0 0 0 0 410,000


Funding Total: 330,000 80,000 0 0 0 0 0 0 0 0 0 410,000

Project Description: Improvements to Park Street from Tyrone Blvd. to 54th Avenue N. including construction of sidewalks, bike lanes, wider road median (for future pavement expansion), mast arms and drainage improvements.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 7 - Kenneth T. WelchLocation St PetersburgPenny Program Transportation and Traffic Flow



186

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 020.8 Design-Penny 400,000 100,000 0 0 0 0 0 0 0 0 0 500,000 030.5 Constr-Grant 2,060,000 0 0 0 0 0 0 0 0 0 0 2,060,000 030.8 Constr-Penny 3,000,000 1,000,000 0 0 0 0 0 0 0 0 0 4,000,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects5,460,000 1,100,000 0 0 0 0 0 0 0 0 0 6,560,000

Total for Project: 001039A Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening, Sidewalks, Mast Arms5,460,000 1,100,000 0 0 0 0 0 0 0 0 0 6,560,000

Funding Source:Grant - State 2,060,000 0 0 0 0 0 0 0 0 0 0 2,060,000Penny for Pinellas 3,400,000 1,100,000 0 0 0 0 0 0 0 0 0 4,500,000

Funding Total: 5,460,000 1,100,000 0 0 0 0 0 0 0 0 0 6,560,000

Project Description: Park Street / Starkey Road from 84th Lane N to 82nd Avenue construction of road widening, sidewalks and mast arms.




187

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001473A ATMS US 19 North County - Beckett Way to Pasco County Line

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 030.7 Constr-Grant 20,000 0 0 0 0 0 0 0 0 0 0 20,000


Total for Project: 001473A ATMS US 19 North County - Beckett Way to Pasco County Line20,000 0 0 0 0 0 0 0 0 0 0 20,000


Funding Total: 20,000 0 0 0 0 0 0 0 0 0 0 20,000

Project Description: Installation of fiber optic cable and ATMS/ITS equipment, including dynamic message signs, and intergration into the countywide ATMS/ITS system on US 19 from Beckett Way to Pasco County Line

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Tarpon Springs



188

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.4 Design-Grant 250,000 150,000 0 0 0 0 0 0 0 0 0 400,000 030.4 Constr-Grant 0 0 750,000 750,000 0 0 0 0 0 0 0 1,500,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects250,000 150,000 750,000 750,000 0 0 0 0 0 0 0 1,900,000

Total for Project: 001512A Park Blvd SRTS Sidewalk Improvements250,000 150,000 750,000 750,000 0 0 0 0 0 0 0 1,900,000

Funding Source:Grant - Federal Pass Thru 250,000 150,000 0 0 0 0 0 0 0 0 0 400,000Grant - Federal 0 0 750,000 750,000 0 0 0 0 0 0 0 1,500,000

Funding Total: 250,000 150,000 750,000 750,000 0 0 0 0 0 0 0 1,900,000

Project Description: Install sidewalks along Park Blvd from Starkey Road to 66th Street North. Grant funding needs to be approved by FDOT prior to proceeding with design and construction.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation Pinellas ParkPenny Program Transportation and Traffic Flow



189

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001756A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N

Fund: 1009 Community Developmnt Grnt Center: 242220 Community Development Block Grant Program: 1331 Community Vitality & Improvement 010.1 Acquis-CDBG 2,500 0 0 0 0 0 0 0 0 0 0 2,500020.5 Design-CDBG 15,800 0 0 0 0 0 0 0 0 0 0 15,800 030.5 Constr-CDBG 0 85,000 0 0 0 0 0 0 0 0 0 85,000

Project Total for : Fund: 1009 Community Developmnt Grnt Center: 242220 Community Development Block Grant Program: 1331 Community Vitality & Improvement18,300 85,000 0 0 0 0 0 0 0 0 0 103,300

Total for Project: 001756A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N18,300 85,000 0 0 0 0 0 0 0 0 0 103,300

Funding Source:Grant - Federal 18,300 85,000 0 0 0 0 0 0 0 0 0 103,300

Funding Total: 18,300 85,000 0 0 0 0 0 0 0 0 0 103,300

Project Description: Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N

Project Classifications:CIP Phase ConstructionLocation Largo, Belleair, Belleair BluffsOriginating Department DEI Public WorksPenny Program Transportation and Traffic Flow



190

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002102A Haines Bayshore Sidewalk Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.3 Design-Grant 150,000 10,000 0 0 0 0 0 0 0 0 0 160,000 030.3 Constr-Grant 0 500,000 500,000 0 0 0 0 0 0 0 0 1,000,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects150,000 510,000 500,000 0 0 0 0 0 0 0 0 1,160,000

Total for Project: 002102A Haines Bayshore Sidewalk Improvements150,000 510,000 500,000 0 0 0 0 0 0 0 0 1,160,000

Funding Source:Grant - Federal 150,000 510,000 500,000 0 0 0 0 0 0 0 0 1,160,000

Funding Total: 150,000 510,000 500,000 0 0 0 0 0 0 0 0 1,160,000

Project Description: Sidewalk gap construction and additional of 6ft shoulder along southside of Haines Bayshore from US 19 N to Sunrise Blvd.

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelLocation ClearwaterPenny Program Transportation and Traffic Flow



191

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002106A Haines Road - 60th Avenue to US 19 roadway and drainage improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects 020.1 Design-Penny 289,300 36,300 0 0 0 0 0 0 0 0 0 325,600 030.1 Constr-Penny 0 2,000,000 2,300,000 1,100,000 0 0 0 0 0 0 0 5,400,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects289,300 2,036,300 2,300,000 1,100,000 0 0 0 0 0 0 0 5,725,600

Total for Project: 002106A Haines Road - 60th Avenue to US 19 roadway and drainage improvements289,300 2,036,300 2,300,000 1,100,000 0 0 0 0 0 0 0 5,725,600

Funding Source:Penny for Pinellas 289,300 2,036,300 2,300,000 1,100,000 0 0 0 0 0 0 0 5,725,600

Funding Total: 289,300 2,036,300 2,300,000 1,100,000 0 0 0 0 0 0 0 5,725,600

Project Description: Reconstruction of Haines Road from 60th Avenue to US 19 for roadway and drainage improvements.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Pinellas ParkPenny Program Transportation and Traffic Flow



192

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002109A Whitney Road and Wolford Road intersection and Roadway Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects 020.1 Design-Penny 150,000 50,000 20,000 0 0 0 0 0 0 0 0 220,000 030.1 Constr-Penny 0 1,750,000 1,000,000 0 0 0 0 0 0 0 0 2,750,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects150,000 1,800,000 1,020,000 0 0 0 0 0 0 0 0 2,970,000

Total for Project: 002109A Whitney Road and Wolford Road intersection and Roadway Improvements150,000 1,800,000 1,020,000 0 0 0 0 0 0 0 0 2,970,000


Funding Total: 150,000 1,800,000 1,020,000 0 0 0 0 0 0 0 0 2,970,000

Project Description: Intersection and roadway improvements including major drainage work to address road subsidence and ditch erosion.




193

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002110A Forest Lakes Blvd Pavement Rehabilitation - Phase II

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects 020.5 Design 300,000 50,000 50,000 0 0 0 0 0 0 0 0 400,000 030.5 Constr-Penny 0 6,000,000 5,000,000 0 0 0 0 0 0 0 0 11,000,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3020 Arterial Roads Projects300,000 6,050,000 5,050,000 0 0 0 0 0 0 0 0 11,400,000

Total for Project: 002110A Forest Lakes Blvd Pavement Rehabilitation - Phase II300,000 6,050,000 5,050,000 0 0 0 0 0 0 0 0 11,400,000


Funding Total: 300,000 6,050,000 5,050,000 0 0 0 0 0 0 0 0 11,400,000

Project Description: Pavement reconstruction and widening of Forest Lakes Blvd from Pine Avenue to County Line including underdrain and roadway construction.

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersLocation Safety Harbor, OldsmarPenny Program Transportation and Traffic Flow



194

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.6 Design-LOFT 105,000 0 0 0 0 0 0 0 0 0 0 105,000 020.7 Design-Grant 105,000 0 0 0 0 0 0 0 0 0 0 105,000 030.6 Constr-LOFT 100,000 1,200,000 500,000 0 0 0 0 0 0 0 0 1,800,000 030.7 Constr-Grant 100,000 1,200,000 500,000 0 0 0 0 0 0 0 0 1,800,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System410,000 2,400,000 1,000,000 0 0 0 0 0 0 0 0 3,810,000

Total for Project: 002156A ATMS CR 1 from SR 60 to Alderman Road410,000 2,400,000 1,000,000 0 0 0 0 0 0 0 0 3,810,000

Funding Source:Grant - State 205,000 1,200,000 500,000 0 0 0 0 0 0 0 0 1,905,000Local Option Fuel Tax 205,000 1,200,000 500,000 0 0 0 0 0 0 0 0 1,905,000

Funding Total: 410,000 2,400,000 1,000,000 0 0 0 0 0 0 0 0 3,810,000

Project Description: Design and construct a new ATMS/ITS system on CR 1 from SR 60 to Alderman Road utilizing funds from 9th Cent Fuel Tax and County Incentive Grant Program (CIGP)

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Dunedin



195

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002232A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage Improvements

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.1 Design-Penny 150,000 50,000 50,000 0 0 0 0 0 0 0 0 250,000 030.1 Constr-Penny 0 500,000 2,400,000 0 0 0 0 0 0 0 0 2,900,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects150,000 550,000 2,450,000 0 0 0 0 0 0 0 0 3,150,000

Total for Project: 002232A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage Improvements150,000 550,000 2,450,000 0 0 0 0 0 0 0 0 3,150,000


Funding Total: 150,000 550,000 2,450,000 0 0 0 0 0 0 0 0 3,150,000

Project Description: Sidewalk & drainage improvements on the east side of the road from Wilcox Road to 8th Avenue SW.

Project Classifications:CIP Phase DesignCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Largo, Belleair, Belleair BluffsPenny Program Transportation and Traffic Flow



196

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002540A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-Evaluation

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects 020.1 Design-Penny 160,000 500,000 440,000 0 0 0 0 0 0 0 0 1,100,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3021 Intersection Improvements Projects160,000 500,000 440,000 0 0 0 0 0 0 0 0 1,100,000

Total for Project: 002540A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-Evaluation160,000 500,000 440,000 0 0 0 0 0 0 0 0 1,100,000


Funding Total: 160,000 500,000 440,000 0 0 0 0 0 0 0 0 1,100,000

Project Description: Project Development and Environment (PD&E) study at the intersection of Belcher Road & Gulf to Bay Boulevard.

Project Classifications:CIP Phase DesignCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation ClearwaterPenny Program Transportation and Traffic Flow



197

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.3 Design-LOFT 150,000 78,680 0 0 0 0 0 0 0 0 0 228,680 020.4 Design-Grant 150,000 78,680 0 0 0 0 0 0 0 0 0 228,680 030.3 Constr-LOFT 0 100,000 610,000 0 0 0 0 0 0 0 0 710,000 030.4 Constr-Grant 0 100,000 2,275,000 0 0 0 0 0 0 0 0 2,375,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System300,000 357,360 2,885,000 0 0 0 0 0 0 0 0 3,542,360

Total for Project: 002597A ATMS Alt US 19 North - SR60 to Pasco County Line300,000 357,360 2,885,000 0 0 0 0 0 0 0 0 3,542,360

Funding Source:Grant - Future 0 100,000 2,275,000 0 0 0 0 0 0 0 0 2,375,000Grant - State 150,000 78,680 0 0 0 0 0 0 0 0 0 228,680Local Option Fuel Tax 150,000 178,680 610,000 0 0 0 0 0 0 0 0 938,680

Funding Total: 300,000 357,360 2,885,000 0 0 0 0 0 0 0 0 3,542,360

Project Description: Construction funding to install ATMS/ITS Improvements on Alt US19 North

Project Classifications:Commission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Countywide



198

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.3 Design-LOFT 125,000 32,175 0 0 0 0 0 0 0 0 0 157,175 020.4 Design-Grant 125,000 32,175 0 0 0 0 0 0 0 0 0 157,175 030.3 Constr-LOFT 0 100,000 1,125,000 0 0 0 0 0 0 0 0 1,225,000 030.4 Constr-Grant 0 100,000 1,125,000 0 0 0 0 0 0 0 0 1,225,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System250,000 264,350 2,250,000 0 0 0 0 0 0 0 0 2,764,350

Total for Project: 002598A ATMS Alt US 19 South - SR60 to 34th St N250,000 264,350 2,250,000 0 0 0 0 0 0 0 0 2,764,350

Funding Source:Grant - Future 0 100,000 1,125,000 0 0 0 0 0 0 0 0 1,225,000Grant - State 125,000 32,175 0 0 0 0 0 0 0 0 0 157,175Local Option Fuel Tax 125,000 132,175 1,125,000 0 0 0 0 0 0 0 0 1,382,175

Funding Total: 250,000 264,350 2,250,000 0 0 0 0 0 0 0 0 2,764,350

Project Description: Design and construct ITS Improvements on Alt US19 South

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 7 - Kenneth T. WelchLocation Countywide



199

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.3 Design-LOFT 0 100,000 100,000 0 0 0 0 0 0 0 0 200,000 020.4 Design-Grant 0 100,000 100,000 0 0 0 0 0 0 0 0 200,000 030.3 Constr-LOFT 0 0 0 500,000 1,300,000 0 0 0 0 0 0 1,800,000 030.4 Constr-Grant 0 0 0 500,000 1,300,000 0 0 0 0 0 0 1,800,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System0 200,000 200,000 1,000,000 2,600,000 0 0 0 0 0 0 4,000,000

Total for Project: 002599A ATMS St Pete Downtown0 200,000 200,000 1,000,000 2,600,000 0 0 0 0 0 0 4,000,000

Funding Source:Grant - Future 0 100,000 100,000 500,000 1,300,000 0 0 0 0 0 0 2,000,000Local Option Fuel Tax 0 100,000 100,000 500,000 1,300,000 0 0 0 0 0 0 2,000,000

Funding Total: 0 200,000 200,000 1,000,000 2,600,000 0 0 0 0 0 0 4,000,000

Project Description: Design and construct ITS Improvements in Downtown St Pete

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 7 - Kenneth T. WelchLocation St Petersburg



200

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.3 Design-LOFT 0 50,000 83,500 0 0 0 0 0 0 0 0 133,500 020.4 Design-Grant 0 50,000 83,500 0 0 0 0 0 0 0 0 133,500 030.3 Constr-LOFT 0 0 0 400,000 1,148,300 0 0 0 0 0 0 1,548,300 030.4 Constr-Grant 0 0 0 400,000 1,148,300 0 0 0 0 0 0 1,548,300

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System0 100,000 167,000 800,000 2,296,600 0 0 0 0 0 0 3,363,600

Total for Project: 002600A ATMS 49th St - SR60 to 46th Ave N0 100,000 167,000 800,000 2,296,600 0 0 0 0 0 0 3,363,600

Funding Source:Grant - Future 0 50,000 83,500 400,000 1,148,300 0 0 0 0 0 0 1,681,800Local Option Fuel Tax 0 50,000 83,500 400,000 1,148,300 0 0 0 0 0 0 1,681,800

Funding Total: 0 100,000 167,000 800,000 2,296,600 0 0 0 0 0 0 3,363,600

Project Description: Construction funding to install ATMS/ITS Improvements on 49th St

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Countywide



201

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.3 Design-LOFT 50,000 150,000 0 0 0 0 0 0 0 0 0 200,000 020.4 Design-Grant 50,000 150,000 0 0 0 0 0 0 0 0 0 200,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System100,000 300,000 0 0 0 0 0 0 0 0 0 400,000

Total for Project: 002601A ATMS Phase 3 Expansion100,000 300,000 0 0 0 0 0 0 0 0 0 400,000

Funding Source:Grant - State 50,000 150,000 0 0 0 0 0 0 0 0 0 200,000Local Option Fuel Tax 50,000 150,000 0 0 0 0 0 0 0 0 0 200,000

Funding Total: 100,000 300,000 0 0 0 0 0 0 0 0 0 400,000

Project Description: Design funding for installation of ATMS devices along existing ITS corridors countywide to improve upon roadway monitoring, motorist information, and vehicle detection.

Project Classifications:Location Countywide



202

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.1 Design-Penny 100,000 59,500 5,000 0 0 0 0 0 0 0 0 164,500 020.4 Design-Grant 100,000 74,800 0 0 0 0 0 0 0 0 0 174,800 030.4 Constr-Grant 0 500,000 1,000,000 0 0 0 0 0 0 0 0 1,500,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects200,000 634,300 1,005,000 0 0 0 0 0 0 0 0 1,839,300

Total for Project: 002686A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN 424564200,000 634,300 1,005,000 0 0 0 0 0 0 0 0 1,839,300

Funding Source:Grant - Federal Pass Thru 100,000 574,800 1,000,000 0 0 0 0 0 0 0 0 1,674,800Penny for Pinellas 100,000 59,500 5,000 0 0 0 0 0 0 0 0 164,500

Funding Total: 200,000 634,300 1,005,000 0 0 0 0 0 0 0 0 1,839,300

Project Description: Construction of sidewalk on Hercules Avenue from Sherwood Street to Sunset Point Road. This project is a LAP project.

Project Classifications:CIP Phase DesignCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersCounty Road Corridor CR 425Location ClearwaterPenny Program Transportation and Traffic FlowTransportation Impact Fee District Greater Clearwater Area



203

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002925A 126th Avenue N Improvements from 34th Street N to US Hwy 19

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects 020.1 Design Penny 50,000 950,000 750,000 250,000 0 0 0 0 0 0 0 2,000,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3022 Local Streets/Collector Projects50,000 950,000 750,000 250,000 0 0 0 0 0 0 0 2,000,000

Total for Project: 002925A 126th Avenue N Improvements from 34th Street N to US Hwy 1950,000 950,000 750,000 250,000 0 0 0 0 0 0 0 2,000,000

Funding Source:Penny for Pinellas 50,000 950,000 750,000 250,000 0 0 0 0 0 0 0 2,000,000

Funding Total: 50,000 950,000 750,000 250,000 0 0 0 0 0 0 0 2,000,000

Project Description: 126th Avenue N Improvements from 34th Street N to US Hwy 19

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Pinellas ParkPenny Program Transportation and Traffic Flow



204

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System 020.1 Design-LOFT 123,000 0 0 0 0 0 0 0 0 0 0 123,000 020.2 Design-Grant 123,000 0 0 0 0 0 0 0 0 0 0 123,000 030.1 Construction-LOFT 0 520,000 0 0 0 0 0 0 0 0 0 520,000 030.2 Construction Grant 0 520,000 0 0 0 0 0 0 0 0 0 520,000

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3033 Advanced Traffic Management System246,000 1,040,000 0 0 0 0 0 0 0 0 0 1,286,000

Total for Project: 003145A ATMS SR 693246,000 1,040,000 0 0 0 0 0 0 0 0 0 1,286,000

Funding Source:Grant - State 123,000 520,000 0 0 0 0 0 0 0 0 0 643,000Local Option Fuel Tax 123,000 520,000 0 0 0 0 0 0 0 0 0 643,000

Funding Total: 246,000 1,040,000 0 0 0 0 0 0 0 0 0 1,286,000

Project Description: Design and Construction of ATMS System for SR 693 from Park Boulevard to US 19

Project Classifications:Location Pinellas Park



205

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003306A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North

Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects 020.2 Design-Grant 18,500 84,850 20,000 10,000 0 0 0 0 0 0 0 133,350 030.2 Construction Grant 0 0 415,300 103,800 0 0 0 0 0 0 0 519,100

Project Total for : Fund: 3001 Capital Projects Center: 414100 CIP-Transportation Program: 3026 Sidewalks Projects18,500 84,850 435,300 113,800 0 0 0 0 0 0 0 652,450

Total for Project: 003306A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North18,500 84,850 435,300 113,800 0 0 0 0 0 0 0 652,450

Funding Source:Grant - Federal Pass Thru 18,500 84,850 435,300 113,800 0 0 0 0 0 0 0 652,450

Funding Total: 18,500 84,850 435,300 113,800 0 0 0 0 0 0 0 652,450

Project Description: Construction of new sidewalk on 62nd Avenue North.

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation Pinellas ParkPenny Program Transportation and Traffic Flow



206

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:75,829,930 84,770,190 57,635,800 34,036,300 34,666,600 38,750,000 23,540,000 22,940,000 17,990,000 17,740,000 16,650,000 424,548,820



207

Pinellas County

NON-PROJECT ITEMSGovernmental

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Non-Project ItemsActivity: Reserves

Project: 001247A Reserves-Fund 3001

Fund: 3001 Capital Projects Center: 419100 CIP-Non-Project Items Program: 1008 Reserves Program 110.1 Other Costs 0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Project Total for : Fund: 3001 Capital Projects Center: 419100 CIP-Non-Project Items Program: 1008 Reserves Program0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Total for Project: 001247A Reserves-Fund 30010 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Funding Source:Penny for Pinellas 0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Funding Total: 0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710

Project Description: Reserve for Future Years in the Capital Projects Fund 3001.

Project Classifications:



211

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:0 28,554,710 0 0 0 0 0 0 0 0 0 28,554,710



212

PHYSICAL ENVIRONMENTEnterprise Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Physical EnvironmentActivity: Garbage / Solid Waste

Project: 000731A PAVEMENT REPLACEMENT PROGRAM

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000 030.30 Constr Site Ops 400,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 850,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 900,000

Total for Project: 000731A PAVEMENT REPLACEMENT PROGRAM400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 900,000

Funding Source:Solid Waste Trust Funds 400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 900,000

Funding Total: 400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 900,000

Project Description: Rehabilitation and replacement of internal roads as needed.

Project Classifications:CIE Elements Solid Waste & Resource RecoveryCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation St Petersburg

Fund Type: Enterprise


215

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000748A SIDE SLOPE CLOSURES

Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs 020.31 Design Landfill 0 0 0 0 0 400,000 400,000 0 0 0 0 800,000 030.31 Constr Landfill 9,800,000 0 0 0 0 3,600,000 3,600,000 0 0 0 0 17,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs9,800,000 0 0 0 0 4,000,000 4,000,000 0 0 0 0 17,800,000

Total for Project: 000748A SIDE SLOPE CLOSURES9,800,000 0 0 0 0 4,000,000 4,000,000 0 0 0 0 17,800,000

Funding Source:Solid Waste Trust Funds 9,800,000 0 0 0 0 4,000,000 4,000,000 0 0 0 0 17,800,000

Funding Total: 9,800,000 0 0 0 0 4,000,000 4,000,000 0 0 0 0 17,800,000

Project Description: Begin closure activities for Bridgeway Acres (BWA) landfill for areas that have reached final elevation on side slopes.




216

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000752A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUS

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000 030.30 Constr Site Ops 650,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 9,650,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000

Total for Project: 000752A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUS750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000

Funding Source:Solid Waste Trust Funds 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000

Funding Total: 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000

Project Description: Rehabilitation and replacement of operational infrastructure at Bridgeway Acres Landfill..




217

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000759A NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITY

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs 020.33 Design Waste Red 200,000 0 0 0 0 0 0 0 0 0 0 200,000 030.33 Constr Waste Red 0 1,650,000 0 0 0 0 0 0 0 0 0 1,650,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs200,000 1,650,000 0 0 0 0 0 0 0 0 0 1,850,000

Total for Project: 000759A NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITY200,000 1,650,000 0 0 0 0 0 0 0 0 0 1,850,000

Funding Source:Solid Waste Trust Funds 200,000 1,650,000 0 0 0 0 0 0 0 0 0 1,850,000

Funding Total: 200,000 1,650,000 0 0 0 0 0 0 0 0 0 1,850,000

Project Description: Construct new HEC3 (Household Electronics and Chemical Collection Center) Facility in the north county area.

Project Classifications:CIE Elements Solid Waste & Resource RecoveryLocation Clearwater



218

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000842A REPLACE SCALES

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 0 0 659,000 0 0 0 0 0 0 0 659,000 030.30 Constr Site Ops 0 0 0 5,931,000 0 2,000,000 0 0 0 0 0 7,931,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 0 0 6,590,000 0 2,000,000 0 0 0 0 0 8,590,000

Total for Project: 000842A REPLACE SCALES0 0 0 6,590,000 0 2,000,000 0 0 0 0 0 8,590,000

Funding Source:Solid Waste Trust Funds 0 0 0 6,590,000 0 2,000,000 0 0 0 0 0 8,590,000

Funding Total: 0 0 0 6,590,000 0 2,000,000 0 0 0 0 0 8,590,000

Project Description: Anticipated replacement of Scales due to heavy use.




219

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000850A TURBINE GENERATOR ROTOR

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 4,804,000 0 0 0 0 0 0 0 0 0 0 4,804,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs4,804,000 0 0 0 0 0 0 0 0 0 0 4,804,000

Total for Project: 000850A TURBINE GENERATOR ROTOR4,804,000 0 0 0 0 0 0 0 0 0 0 4,804,000

Funding Source:Solid Waste Trust Funds 4,804,000 0 0 0 0 0 0 0 0 0 0 4,804,000

Funding Total: 4,804,000 0 0 0 0 0 0 0 0 0 0 4,804,000

Project Description: Replace turbine rotor on Turbine Generator-1 due to excessive wear, asset life extension.




220

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000853A Air Pollution Controls TRP

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 12,155,000 11,726,000 46,000 0 0 0 0 0 0 0 0 23,927,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs12,155,000 11,726,000 46,000 0 0 0 0 0 0 0 0 23,927,000

Total for Project: 000853A Air Pollution Controls TRP12,155,000 11,726,000 46,000 0 0 0 0 0 0 0 0 23,927,000

Funding Source:Solid Waste Trust Funds 12,155,000 11,726,000 46,000 0 0 0 0 0 0 0 0 23,927,000

Funding Total: 12,155,000 11,726,000 46,000 0 0 0 0 0 0 0 0 23,927,000

Project Description: Repair and replacement of WTE air pollution control systems that were not in Acceptable Operating Condition when the WTE Contract was awarded as part of the Technical Recovery Program.




221

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000854A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORK

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000

Total for Project: 000854A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORK1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000

Funding Source:Solid Waste Trust Funds 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000

Funding Total: 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000

Project Description: Upgrades to Waste-to-Energy (WTE) structures and equipment resulting from changes in law or to improve performance or environmental compliance.




222

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 68,200 030.30 Constr Site Ops 30,200 30,200 30,200 30,200 30,200 30,200 30,200 30,200 30,200 30,200 30,200 332,200

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 400,400

Total for Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 400,400

Funding Source:Solid Waste Trust Funds 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 400,400

Funding Total: 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 400,400

Project Description: Annual program to upgrade technology and equipment in support of the utility SCADA system.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCIE Elements Solid Waste & Resource RecoveryLocation CountywideUtilities Project Category Plant/Pump Station ImprovementsUtilities Project Category Pump Stations/Force Main/SCADA



223

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001059A Electrical Systems TRP

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 2,166,000 1,679,000 1,365,000 0 0 0 0 0 0 0 0 5,210,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs2,166,000 1,679,000 1,365,000 0 0 0 0 0 0 0 0 5,210,000

Total for Project: 001059A Electrical Systems TRP2,166,000 1,679,000 1,365,000 0 0 0 0 0 0 0 0 5,210,000

Funding Source:Solid Waste Trust Funds 2,166,000 1,679,000 1,365,000 0 0 0 0 0 0 0 0 5,210,000

Funding Total: 2,166,000 1,679,000 1,365,000 0 0 0 0 0 0 0 0 5,210,000

Project Description: Repair and replacement of WTE Electrical systems that were not in Acceptable Operating Condition when the WTE Contract was awarded as part of the Technical Recovery Program.




224

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001060A Ash Collection, Transfer, and Treatment Systems TRP

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 6,174,000 2,840,000 0 0 0 0 0 0 0 0 0 9,014,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs6,174,000 2,840,000 0 0 0 0 0 0 0 0 0 9,014,000

Total for Project: 001060A Ash Collection, Transfer, and Treatment Systems TRP6,174,000 2,840,000 0 0 0 0 0 0 0 0 0 9,014,000

Funding Source:Solid Waste Trust Funds 6,174,000 2,840,000 0 0 0 0 0 0 0 0 0 9,014,000

Funding Total: 6,174,000 2,840,000 0 0 0 0 0 0 0 0 0 9,014,000

Project Description: Repair and replacement of WTE Ash Collection, Transfer and Treatment systems that were not in Acceptable Operating Condition when the WTE Contract was awarded as part of the Technical Recovery Program.




225

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001112A Sedimentation Control at Bridgeway Acres (BWA) Landfill

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 10,000 0 0 0 0 0 0 0 0 0 10,000 030.30 Constr Site Ops 0 90,000 0 0 0 0 0 0 0 0 0 90,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 100,000 0 0 0 0 0 0 0 0 0 100,000

Total for Project: 001112A Sedimentation Control at Bridgeway Acres (BWA) Landfill0 100,000 0 0 0 0 0 0 0 0 0 100,000

Funding Source:Solid Waste Trust Funds 0 100,000 0 0 0 0 0 0 0 0 0 100,000

Funding Total: 0 100,000 0 0 0 0 0 0 0 0 0 100,000

Project Description: Improvements to the water management plan at the Bridgeway Acres site.




226

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001592A Refuse Receiving and Storage Areas TRP



Total for Project: 001592A Refuse Receiving and Storage Areas TRP8,985,000 0 0 0 0 0 0 0 0 0 0 8,985,000


Funding Total: 8,985,000 0 0 0 0 0 0 0 0 0 0 8,985,000

Project Description: Repair and replacement of WTE Refuse Receiving and Storage Areas, including crane system, that were not in Acceptable Operating Condition when the WTE Contract was awarded as part of the Technical Recovery Program.




227

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001593A Mechanical Systems TRP

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 2,997,000 3,614,000 0 0 0 0 0 0 0 0 0 6,611,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs2,997,000 3,614,000 0 0 0 0 0 0 0 0 0 6,611,000

Total for Project: 001593A Mechanical Systems TRP2,997,000 3,614,000 0 0 0 0 0 0 0 0 0 6,611,000

Funding Source:Solid Waste Trust Funds 2,997,000 3,614,000 0 0 0 0 0 0 0 0 0 6,611,000

Funding Total: 2,997,000 3,614,000 0 0 0 0 0 0 0 0 0 6,611,000

Project Description: Repair and replacement of WTE Mechanical systems that were not in Acceptable Operating Condition when the WTE Contract was awarded as part of the Technical Recovery Program.




228

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001602A Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 030.30 Constr Site Ops 250,000 750,000 0 0 0 0 0 0 0 0 0 1,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs250,000 750,000 0 0 0 0 0 0 0 0 0 1,000,000

Total for Project: 001602A Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign250,000 750,000 0 0 0 0 0 0 0 0 0 1,000,000

Funding Source:Solid Waste Trust Funds 250,000 750,000 0 0 0 0 0 0 0 0 0 1,000,000

Funding Total: 250,000 750,000 0 0 0 0 0 0 0 0 0 1,000,000

Project Description: Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign




229

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002135A Stoker, Grates, Boilers and Combustion Control TRP

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 31,199,000 29,283,000 23,716,000 6,545,000 2,504,000 0 0 0 0 0 0 93,247,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs31,199,000 29,283,000 23,716,000 6,545,000 2,504,000 0 0 0 0 0 0 93,247,000

Total for Project: 002135A Stoker, Grates, Boilers and Combustion Control TRP31,199,000 29,283,000 23,716,000 6,545,000 2,504,000 0 0 0 0 0 0 93,247,000

Funding Source:Solid Waste Trust Funds 31,199,000 29,283,000 23,716,000 6,545,000 2,504,000 0 0 0 0 0 0 93,247,000

Funding Total: 31,199,000 29,283,000 23,716,000 6,545,000 2,504,000 0 0 0 0 0 0 93,247,000

Project Description: Repair and replacement of WTE Stoker, Grates, Boiler tubes and combustion control systems that were not in Acceptable Operating Condition when the WTE Contract was awarded as part of the Technical Recovery Program.




230

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002136A Turbine Generator TRP

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 747,000 1,918,000 375,000 469,000 0 0 0 0 0 0 0 3,509,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs747,000 1,918,000 375,000 469,000 0 0 0 0 0 0 0 3,509,000

Total for Project: 002136A Turbine Generator TRP747,000 1,918,000 375,000 469,000 0 0 0 0 0 0 0 3,509,000

Funding Source:Solid Waste Trust Funds 747,000 1,918,000 375,000 469,000 0 0 0 0 0 0 0 3,509,000

Funding Total: 747,000 1,918,000 375,000 469,000 0 0 0 0 0 0 0 3,509,000

Project Description: Repair and replacement of WTE turbine generator systems that were not in Acceptable Operating Condition when the WTE Contract was awarded as part of the Technical Recovery Program.




231

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002137A Instrumentation and Controls TRP



Total for Project: 002137A Instrumentation and Controls TRP1,024,000 0 0 0 0 0 0 0 0 0 0 1,024,000


Funding Total: 1,024,000 0 0 0 0 0 0 0 0 0 0 1,024,000

Project Description: Repair and replacement of WTE Instrumentation and control systems that were not in Acceptable Operating Condition when the WTE Contract was awarded as part of the Technical Recovery Program.




232

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002140A Landfill - Sediment Ponds at Sod Farm

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 030.30 Constr Site Ops 100,000 250,000 0 0 0 0 0 0 0 0 0 350,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs100,000 250,000 0 0 0 0 0 0 0 0 0 350,000

Total for Project: 002140A Landfill - Sediment Ponds at Sod Farm100,000 250,000 0 0 0 0 0 0 0 0 0 350,000

Funding Source:Solid Waste Trust Funds 100,000 250,000 0 0 0 0 0 0 0 0 0 350,000

Funding Total: 100,000 250,000 0 0 0 0 0 0 0 0 0 350,000

Project Description: Fill in the remaining basins at Sod Farm




233

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002423A Industrial Waste Treatment Facility Evaluation

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 030.30 Constr Site Ops 660,000 700,000 0 0 0 0 0 0 0 0 0 1,360,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs660,000 700,000 0 0 0 0 0 0 0 0 0 1,360,000

Total for Project: 002423A Industrial Waste Treatment Facility Evaluation660,000 700,000 0 0 0 0 0 0 0 0 0 1,360,000

Funding Source:Solid Waste Trust Funds 660,000 700,000 0 0 0 0 0 0 0 0 0 1,360,000

Funding Total: 660,000 700,000 0 0 0 0 0 0 0 0 0 1,360,000

Project Description: Evaluation of biological fouling. This includes phase II for new pond A intake and improvemnts to RO Feed Tank and chemical injection.




234

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002575A Technical Recovery Plan Capital Improvement Projects

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 1,659,000 435,000 0 0 0 0 0 0 0 0 0 2,094,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs1,659,000 435,000 0 0 0 0 0 0 0 0 0 2,094,000

Total for Project: 002575A Technical Recovery Plan Capital Improvement Projects1,659,000 435,000 0 0 0 0 0 0 0 0 0 2,094,000

Funding Source:Solid Waste Trust Funds 1,659,000 435,000 0 0 0 0 0 0 0 0 0 2,094,000

Funding Total: 1,659,000 435,000 0 0 0 0 0 0 0 0 0 2,094,000

Project Description: Capital improvement projects to replace or perform major repairs on significant systems or operating equipment within the WTE Facility.




235

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002580A Organics Processing Facility Design Assessment

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 200,000 0 0 0 0 0 0 0 0 0 200,000 030.30 Constr Site Ops 0 0 800,000 0 0 0 0 0 0 0 0 800,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 200,000 800,000 0 0 0 0 0 0 0 0 1,000,000

Total for Project: 002580A Organics Processing Facility Design Assessment0 200,000 800,000 0 0 0 0 0 0 0 0 1,000,000

Funding Source:Solid Waste Trust Funds 0 200,000 800,000 0 0 0 0 0 0 0 0 1,000,000

Funding Total: 0 200,000 800,000 0 0 0 0 0 0 0 0 1,000,000

Project Description: Technology assessment to identify and evaluate options for organics processing.




236

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002581A Bulk Waste Processing Technology Assessment and Pilot

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 150,000 0 0 0 0 0 0 0 0 0 150,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 150,000 0 0 0 0 0 0 0 0 0 150,000

Total for Project: 002581A Bulk Waste Processing Technology Assessment and Pilot0 150,000 0 0 0 0 0 0 0 0 0 150,000

Funding Source:Solid Waste Trust Funds 0 150,000 0 0 0 0 0 0 0 0 0 150,000

Funding Total: 0 150,000 0 0 0 0 0 0 0 0 0 150,000

Project Description: Technology assessment for operation concept, including pilot testing various processing equipment.




237

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002582A Sand Key Fender System Replacement at Artificial Reef Construction Staging Area

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs 020.33 Design Waste Red 50,000 0 0 0 0 0 0 0 0 0 0 50,000 030.33 Constr Waste Reducti 850,000 0 0 0 0 0 0 0 0 0 0 850,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs900,000 0 0 0 0 0 0 0 0 0 0 900,000

Total for Project: 002582A Sand Key Fender System Replacement at Artificial Reef Construction Staging Area900,000 0 0 0 0 0 0 0 0 0 0 900,000

Funding Source:Solid Waste Trust Funds 900,000 0 0 0 0 0 0 0 0 0 0 900,000

Funding Total: 900,000 0 0 0 0 0 0 0 0 0 0 900,000

Project Description: Construct a 192' fender system based on FDOT standards using fiberglass reinforced polymeric material for the piling with composite lumber wales and treated lumber for the top walking surface.

Project Classifications:CIE Elements Solid Waste & Resource RecoveryLocation Clearwater



238

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002584A Overhead Variable Message board at the Solid Waste Scalehouse

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 030.30 Constr Site Ops 280,000 0 0 0 0 0 0 0 0 0 0 280,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs280,000 0 0 0 0 0 0 0 0 0 0 280,000

Total for Project: 002584A Overhead Variable Message board at the Solid Waste Scalehouse280,000 0 0 0 0 0 0 0 0 0 0 280,000


Funding Total: 280,000 0 0 0 0 0 0 0 0 0 0 280,000

Project Description: Purchase/install variable message board to span over all three inbound lanes.




239

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002585A Recycling Center Expansion Projects

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs 030.33 Constr Waste Red 160,000 130,000 0 130,000 0 0 0 0 0 0 0 420,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs160,000 130,000 0 130,000 0 0 0 0 0 0 0 420,000

Total for Project: 002585A Recycling Center Expansion Projects160,000 130,000 0 130,000 0 0 0 0 0 0 0 420,000

Funding Source:Solid Waste Trust Funds 160,000 130,000 0 130,000 0 0 0 0 0 0 0 420,000

Funding Total: 160,000 130,000 0 130,000 0 0 0 0 0 0 0 420,000

Project Description: Design appropriately size slab and ingress/egress modifications to facilitate the container pickup and placement for four containers slots.

Project Classifications:CIE Elements Solid Waste & Resource RecoveryLocation Palm Harbor, East LakeLocation Seminole



240

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002586A Visitor Information Kiosks and Claw Monument

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs 030.33 Constr Waste Red 60,000 40,000 0 0 0 0 0 0 0 0 0 100,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs60,000 40,000 0 0 0 0 0 0 0 0 0 100,000

Total for Project: 002586A Visitor Information Kiosks and Claw Monument60,000 40,000 0 0 0 0 0 0 0 0 0 100,000


Funding Total: 60,000 40,000 0 0 0 0 0 0 0 0 0 100,000

Project Description: Engineering design of bucket mounting system and mounting bucket. Layout, concept, and construct Kiosks.




241

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002621A Industrial Waste Treatment Facility UPS Addition



Total for Project: 002621A Industrial Waste Treatment Facility UPS Addition675,000 0 0 0 0 0 0 0 0 0 0 675,000


Funding Total: 675,000 0 0 0 0 0 0 0 0 0 0 675,000

Project Description: To provide a generator at Pond A - to support the influent pump station, and provide a generator and UPS at the IWTF to support the water treatement facility.




242

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002622A Industrial Waste Treatment Facility Office, Break Room and Tank Mezzanine construction.



Total for Project: 002622A Industrial Waste Treatment Facility Office, Break Room and Tank Mezzanine construction.190,000 0 0 0 0 0 0 0 0 0 0 190,000


Funding Total: 190,000 0 0 0 0 0 0 0 0 0 0 190,000

Project Description: Build out office at Waste to Energy Reverse Osmosis Water Treatment Facility to provide office space and breakroom. Construct tank mezzanine structure for use of tank maintenance.

Project Classifications:Commission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation St Petersburg



243

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002681A Civil/ Site/ Buildings TRP project for Solid Waste

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 932,000 54,000 0 0 0 0 0 0 0 0 0 986,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs932,000 54,000 0 0 0 0 0 0 0 0 0 986,000

Total for Project: 002681A Civil/ Site/ Buildings TRP project for Solid Waste932,000 54,000 0 0 0 0 0 0 0 0 0 986,000


Funding Total: 932,000 54,000 0 0 0 0 0 0 0 0 0 986,000

Project Description: All roadways and building TRP projects in Solid Waste property

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation St Petersburg



244

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003346A New Scale 8

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 10,000 0 0 0 0 0 0 0 0 0 0 10,000 030.30 Constr Site Ops 190,000 0 0 0 0 0 0 0 0 0 0 190,000


Total for Project: 003346A New Scale 8200,000 0 0 0 0 0 0 0 0 0 0 200,000


Funding Total: 200,000 0 0 0 0 0 0 0 0 0 0 200,000

Project Description: Create additional outbound scale lane to weigh outbound vehicles.

Project Classifications:Location St Petersburg



245

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003347A Industrial Waste Treatment Facility Discharge Piping

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 200,000 0 0 0 0 0 0 0 0 0 0 200,000 030.30 Constr Site Ops 0 2,000,000 0 0 0 0 0 0 0 0 0 2,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs200,000 2,000,000 0 0 0 0 0 0 0 0 0 2,200,000

Total for Project: 003347A Industrial Waste Treatment Facility Discharge Piping200,000 2,000,000 0 0 0 0 0 0 0 0 0 2,200,000

Funding Source:Solid Waste Trust Funds 200,000 2,000,000 0 0 0 0 0 0 0 0 0 2,200,000

Funding Total: 200,000 2,000,000 0 0 0 0 0 0 0 0 0 2,200,000

Project Description: Install piping from the IWTF to an offsite discharge outfall.




246

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003348A Industrial Waste Treatment Facility Sludge Dewatering

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 100,000 0 0 0 0 0 0 0 0 0 100,000 030.30 Constr Site Ops 0 0 3,000,000 1,500,000 0 0 0 0 0 0 0 4,500,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 100,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,600,000

Total for Project: 003348A Industrial Waste Treatment Facility Sludge Dewatering0 100,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,600,000

Funding Source:Solid Waste Trust Funds 0 100,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,600,000

Funding Total: 0 100,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,600,000

Project Description: Install equipment for dewatering sludge from the water treatment plant.




247

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003349A Radiation Equipment Replacement

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 25,000 0 0 0 0 0 0 0 0 0 0 25,000 030.30 Constr Site Ops 50,000 100,000 0 0 0 0 0 0 0 0 0 150,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs75,000 100,000 0 0 0 0 0 0 0 0 0 175,000

Total for Project: 003349A Radiation Equipment Replacement75,000 100,000 0 0 0 0 0 0 0 0 0 175,000


Funding Total: 75,000 100,000 0 0 0 0 0 0 0 0 0 175,000

Project Description: Replace existing equipment and add detectors to two new scales.




248

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003350A New Canopy at Scale House

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 0 350,000 0 0 0 0 0 0 0 0 350,000 030.30 Constr Site Ops 0 0 0 3,500,000 0 0 0 0 0 0 0 3,500,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 0 350,000 3,500,000 0 0 0 0 0 0 0 3,850,000

Total for Project: 003350A New Canopy at Scale House0 0 350,000 3,500,000 0 0 0 0 0 0 0 3,850,000

Funding Source:Solid Waste Trust Funds 0 0 350,000 3,500,000 0 0 0 0 0 0 0 3,850,000

Funding Total: 0 0 350,000 3,500,000 0 0 0 0 0 0 0 3,850,000

Project Description: Replace existing canopy over the scales and booths.




249

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003351A Solid Waste Admin Office Expansion

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 0 250,000 0 0 0 0 0 0 0 0 250,000 030.30 Constr Site Ops 0 0 0 3,000,000 0 0 0 0 0 0 0 3,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 0 250,000 3,000,000 0 0 0 0 0 0 0 3,250,000

Total for Project: 003351A Solid Waste Admin Office Expansion0 0 250,000 3,000,000 0 0 0 0 0 0 0 3,250,000

Funding Source:Solid Waste Trust Funds 0 0 250,000 3,000,000 0 0 0 0 0 0 0 3,250,000

Funding Total: 0 0 250,000 3,000,000 0 0 0 0 0 0 0 3,250,000

Project Description: Expand the building through addition or construction of separate but adjacent building to accomodate staff growth.




250

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003352A HEC3 Satellite Site- South

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs 020.33 Design Waste Reductn 0 200,000 0 0 0 0 0 0 0 0 0 200,000 030.53 Constr Waste Reductn 0 0 2,500,000 0 0 0 0 0 0 0 0 2,500,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs0 200,000 2,500,000 0 0 0 0 0 0 0 0 2,700,000

Total for Project: 003352A HEC3 Satellite Site- South0 200,000 2,500,000 0 0 0 0 0 0 0 0 2,700,000

Funding Source:Solid Waste Trust Funds 0 200,000 2,500,000 0 0 0 0 0 0 0 0 2,700,000

Funding Total: 0 200,000 2,500,000 0 0 0 0 0 0 0 0 2,700,000

Project Description: Construct a permanent site for mobile chemical and electronic collections in the south end of the county.




251

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003353A Solid Waste Vehicle Charging Stations

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs 030.33 Constr Waste Reductn 20,000 20,000 0 0 0 0 0 0 0 0 0 40,000


Total for Project: 003353A Solid Waste Vehicle Charging Stations20,000 20,000 0 0 0 0 0 0 0 0 0 40,000


Funding Total: 20,000 20,000 0 0 0 0 0 0 0 0 0 40,000

Project Description: Add two additional electric vehicle charging stations.




252

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003354A Material Recovery Facility

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs 020.33 Design Waste Reductn 0 0 4,000,000 0 0 0 0 0 0 0 0 4,000,000 030.33 Constr Waste Reductn 0 0 0 20,000,000 20,000,000 0 0 0 0 0 0 40,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs0 0 4,000,000 20,000,000 20,000,000 0 0 0 0 0 0 44,000,000

Total for Project: 003354A Material Recovery Facility0 0 4,000,000 20,000,000 20,000,000 0 0 0 0 0 0 44,000,000

Funding Source:Solid Waste Trust Funds 0 0 4,000,000 20,000,000 20,000,000 0 0 0 0 0 0 44,000,000

Funding Total: 0 0 4,000,000 20,000,000 20,000,000 0 0 0 0 0 0 44,000,000

Project Description: Construct a material recovery facility to capture and segregate recyclable materials from a mixed waste stream.




253

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003355A HEC3 Ventilation Fans

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2223 Recycling & Education Programs 020.33 Design Waste Reductn 10,000 0 0 0 0 0 0 0 0 0 0 10,000 030.53 Constr Waste Reductn 0 50,000 0 0 0 0 0 0 0 0 0 50,000


Total for Project: 003355A HEC3 Ventilation Fans10,000 50,000 0 0 0 0 0 0 0 0 0 60,000


Funding Total: 10,000 50,000 0 0 0 0 0 0 0 0 0 60,000

Project Description: Install additional ventilation fans at the HEC facility.




254

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003356A Solid Waste Stormwater System Management Improvements

Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs 020.31 Design Landfill 200,000 0 0 0 0 0 0 0 0 0 0 200,000 030.31 Constr Landfill 0 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Total for Project: 003356A Solid Waste Stormwater System Management Improvements200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Funding Source:Solid Waste Trust Funds 200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Funding Total: 200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Project Description: Design and install equipment to capture and manage stormwater before it mixes with leachate.




255

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003357A Landfill Gas

Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs 020.31 Design Landfill 200,000 0 0 0 0 0 0 0 0 0 0 200,000 030.31 Constr Landfill 0 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Total for Project: 003357A Landfill Gas200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Funding Source:Solid Waste Trust Funds 200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Funding Total: 200,000 2,000,000 1,000,000 0 0 0 0 0 0 0 0 3,200,000

Project Description: Gas processing equipment to convert to fuel or electricity.




256

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003358A Tipping Floor Expansion

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 030.32 Constr WTE 0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000

Total for Project: 003358A Tipping Floor Expansion0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000

Funding Source:Solid Waste Trust Funds 0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000

Funding Total: 0 0 3,000,000 0 0 0 0 0 0 0 0 3,000,000

Project Description: Extend covered area for tipping floor at the Waste To Energy Facility. This includes covering the entire tarmac area.




257

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003359A Ash Processing Facility

Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs 020.32 Design WTE 0 250,000 0 0 0 0 0 0 0 0 0 250,000 030.32 Constr WTE 0 0 2,500,000 0 0 0 0 0 0 0 0 2,500,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP Program: 2224 Site Operational Programs0 250,000 2,500,000 0 0 0 0 0 0 0 0 2,750,000

Total for Project: 003359A Ash Processing Facility0 250,000 2,500,000 0 0 0 0 0 0 0 0 2,750,000

Funding Source:Solid Waste Trust Funds 0 250,000 2,500,000 0 0 0 0 0 0 0 0 2,750,000

Funding Total: 0 250,000 2,500,000 0 0 0 0 0 0 0 0 2,750,000

Project Description: Infrastructure needed to support a comprehensive ash processing facility.




258

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003360A Transfer Station

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 0 0 0 0 0 3,000,000 0 0 0 0 3,000,000 030.30 Constr Site Ops 0 0 0 0 0 0 0 30,000,000 0 0 0 30,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 0 0 0 0 0 3,000,000 30,000,000 0 0 0 33,000,000

Total for Project: 003360A Transfer Station0 0 0 0 0 0 3,000,000 30,000,000 0 0 0 33,000,000

Funding Source:Solid Waste Trust Funds 0 0 0 0 0 0 3,000,000 30,000,000 0 0 0 33,000,000

Funding Total: 0 0 0 0 0 0 3,000,000 30,000,000 0 0 0 33,000,000

Project Description: Construct a transfer station to consolidate materials from multiple garbage trucks for transfer offsite.




259

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003363A Sod Farm Slurry Wall

Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs 020.31 Design Landfill 0 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000 030.31 Constr Landfill 0 0 0 12,000,000 0 0 0 0 0 0 0 12,000,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP Program: 2224 Site Operational Programs0 0 1,000,000 12,000,000 0 0 0 0 0 0 0 13,000,000

Total for Project: 003363A Sod Farm Slurry Wall0 0 1,000,000 12,000,000 0 0 0 0 0 0 0 13,000,000

Funding Source:Solid Waste Trust Funds 0 0 1,000,000 12,000,000 0 0 0 0 0 0 0 13,000,000

Funding Total: 0 0 1,000,000 12,000,000 0 0 0 0 0 0 0 13,000,000

Project Description: Reconstruct slurry wall.




260

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003364A Industrial Waste Treatment Facility Brine Treatment

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs 020.30 Design Site Ops 0 250,000 0 0 0 0 0 0 0 0 0 250,000 030.30 Constr Site Ops 0 0 3,000,000 1,500,000 0 0 0 0 0 0 0 4,500,000

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 2224 Site Operational Programs0 250,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,750,000

Total for Project: 003364A Industrial Waste Treatment Facility Brine Treatment0 250,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,750,000

Funding Source:Solid Waste Trust Funds 0 250,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,750,000

Funding Total: 0 250,000 3,000,000 1,500,000 0 0 0 0 0 0 0 4,750,000

Project Description: Additional technology to treat the brine generated as a process of the reverse osmosis treatment process.




261

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Physical EnvironmentActivity: Sewer Services

Project: 000768A ULTRAVIOLET/OZONE FACILITY AT SOUTH CROSS BAYOU

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 030.71 Const Sewer Treat 20,000 0 0 0 0 0 0 0 0 0 0 20,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer20,000 0 0 0 0 0 0 0 0 0 0 20,000

Total for Project: 000768A ULTRAVIOLET/OZONE FACILITY AT SOUTH CROSS BAYOU20,000 0 0 0 0 0 0 0 0 0 0 20,000

Funding Source:Sewer Funds 20,000 0 0 0 0 0 0 0 0 0 0 20,000

Funding Total: 20,000 0 0 0 0 0 0 0 0 0 0 20,000

Project Description: Design and construction of the Ultraviolet (UV) facility at South Cross Bayou to comply with Florida Department of Environmental Protection (FDEP) regulatory limits. Project is mandated by FDEP issuedconsent order.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation St PetersburgUtilities Project Category South Cross Bayou Improvements



262

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000847A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatme 200,000 100,000 100,000 100,000 200,000 400,000 400,000 400,000 400,000 400,000 400,000 3,100,000 030.470 Const Sewer Treatmen 1,800,000 400,000 400,000 400,000 1,800,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 26,400,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer2,000,000 500,000 500,000 500,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000

Total for Project: 000847A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT2,000,000 500,000 500,000 500,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000

Funding Source:Sewer Funds 2,000,000 500,000 500,000 500,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000

Funding Total: 2,000,000 500,000 500,000 500,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000

Project Description: Annual program devoted to rehabilitating, upgrading, or installing new equipment at the South Cross Bayou Wastewater Treatment Facility.




263

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000852A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Coll 100,000 100,000 100,000 100,000 100,000 100,000 200,000 200,000 200,000 200,000 200,000 1,600,000 030.471 Constr Sewer Collect 2,000,000 500,000 400,000 700,000 700,000 700,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 14,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer2,100,000 600,000 500,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000

Total for Project: 000852A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT2,100,000 600,000 500,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000

Funding Source:Sewer Funds 2,100,000 600,000 500,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000

Funding Total: 2,100,000 600,000 500,000 800,000 800,000 800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000

Project Description: Annual program devoted to rehabilitating, upgrading, or installing new equipment at the W.E. Dunn Wastewater Treatment Facility.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation Palm Harbor, East LakeUtilities Project Category WE Dunn Improvements



264

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000964A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/13

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Constr Sewer Coll 2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000

Total for Project: 000964A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/132,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000

Funding Source:Sewer Funds 2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000

Funding Total: 2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000

Project Description: Annual program devoted to rehabilitating or improving pump stations based on prioritized or emergency needs.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation CountywideUtilities Project Category Pump Stations/Force Main/SCADA



265

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001272A Sanitary Sewer Repair, Rehabilitation & Extension

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 0 0 0 0 26,000 26,000 26,000 26,000 26,000 26,000 156,000 030.471 Constr Sewer Collect 0 0 0 0 0 389,000 389,000 389,000 389,000 389,000 389,000 2,334,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 0 0 0 0 415,000 415,000 415,000 415,000 415,000 415,000 2,490,000

Total for Project: 001272A Sanitary Sewer Repair, Rehabilitation & Extension0 0 0 0 0 415,000 415,000 415,000 415,000 415,000 415,000 2,490,000

Funding Source:Sewer Funds 0 0 0 0 0 415,000 415,000 415,000 415,000 415,000 415,000 2,490,000

Funding Total: 0 0 0 0 0 415,000 415,000 415,000 415,000 415,000 415,000 2,490,000

Project Description: Contractor for routine and emergency pipe repairs, installations, and replacements that are beyond the manpower and equipment capabilities of the General Maintenance Division.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation CountywideUtilities Project Category Collection System Improvements



266

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001272B Annual Sanitary Sewer Repair and Extension Program

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 24,000 16,000 0 0 0 0 0 0 0 0 40,000 030.471 Constr Sewer Collect 1,400,000 384,000 329,000 0 0 0 0 0 0 0 0 2,113,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer1,400,000 408,000 345,000 0 0 0 0 0 0 0 0 2,153,000

Total for Project: 001272B Annual Sanitary Sewer Repair and Extension Program1,400,000 408,000 345,000 0 0 0 0 0 0 0 0 2,153,000

Funding Source:Sewer Funds 1,400,000 408,000 345,000 0 0 0 0 0 0 0 0 2,153,000

Funding Total: 1,400,000 408,000 345,000 0 0 0 0 0 0 0 0 2,153,000

Project Description: Annual Program for repair of existing sewer mains and manholes; including the construction of new facility extensions.




267

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001272C Annual Sewer Repair FY19-21

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 0 10,000 26,000 26,000 0 0 0 0 0 0 62,000 030.471 Const. Sewer Collect 0 0 60,000 389,000 389,000 0 0 0 0 0 0 838,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 0 70,000 415,000 415,000 0 0 0 0 0 0 900,000

Total for Project: 001272C Annual Sewer Repair FY19-210 0 70,000 415,000 415,000 0 0 0 0 0 0 900,000

Funding Source:Sewer Funds 0 0 70,000 415,000 415,000 0 0 0 0 0 0 900,000

Funding Total: 0 0 70,000 415,000 415,000 0 0 0 0 0 0 900,000

Project Description: Contractor for routine and emergency pipe repairs, installation, and replacements that are beyond the manpower and equipment capabilities of the General Maintenance Division.




268

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001502A Subaqueous Crossings - Madeira

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 030.470 Constr Sewer Treatme 730,000 0 0 0 0 0 0 0 0 0 0 730,000


Total for Project: 001502A Subaqueous Crossings - Madeira730,000 0 0 0 0 0 0 0 0 0 0 730,000


Funding Total: 730,000 0 0 0 0 0 0 0 0 0 0 730,000

Project Description: Replace subaqueous force mains due to age.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulf BeachesUtilities Project Category Pump Stations/Force Main/SCADA



269

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001517A Subaqueous Crossings (Boca Ciega)

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatme 250,000 0 0 0 0 0 0 0 0 0 0 250,000 030.470 Constr Sewer Treatme 0 6,000,000 0 0 0 0 0 0 0 0 0 6,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer250,000 6,000,000 0 0 0 0 0 0 0 0 0 6,250,000

Total for Project: 001517A Subaqueous Crossings (Boca Ciega)250,000 6,000,000 0 0 0 0 0 0 0 0 0 6,250,000

Funding Source:Sewer Funds 250,000 6,000,000 0 0 0 0 0 0 0 0 0 6,250,000

Funding Total: 250,000 6,000,000 0 0 0 0 0 0 0 0 0 6,250,000

Project Description: The project involves the installation (via Horizontal Directional Drill (HDD)) of a new force main hydraulically equivalent to the existing 24 inch force main under Boca Ciega Bay and interconnecting to the existing main on either side of the bay.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulf BeachesUtilities Project Category Pump Stations/Force Main/SCADA



270

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Const Sewer Collect 150,000 0 0 0 0 0 0 0 0 0 0 150,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer150,000 0 0 0 0 0 0 0 0 0 0 150,000

Total for Project: 001589A Pass A Grille Improvements150,000 0 0 0 0 0 0 0 0 0 0 150,000


Funding Total: 150,000 0 0 0 0 0 0 0 0 0 0 150,000

Project Description: Relocate utilities in conjunction with the roadway, sidewalks and drainage improvements along Pass-A-Grille.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulfport, South PasadenaUtilities Project Category County & City Relocations



271

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Constr Sewer Collect 0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

Total for Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

Funding Source:Sewer Funds 0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

Funding Total: 0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

Project Description: Pass A Grille Water Transmission and Distribution Main Relocation from 19th Ave to 1Ave in St Pete Beach because of municipality improvements.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulf BeachesUtilities Project Category County & City Relocations



272

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001814A Sanitary Sewer Manhole Rehab Project

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 20,000 0 0 0 20,000 20,000 20,000 20,000 20,000 20,000 20,000 160,000 030.471 Constr Sewer Collect 130,000 0 0 0 300,000 300,000 300,000 300,000 300,000 300,000 300,000 2,230,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer150,000 0 0 0 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,390,000

Total for Project: 001814A Sanitary Sewer Manhole Rehab Project150,000 0 0 0 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,390,000

Funding Source:Sewer Funds 150,000 0 0 0 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,390,000

Funding Total: 150,000 0 0 0 320,000 320,000 320,000 320,000 320,000 320,000 320,000 2,390,000

Project Description: Rehabiliation of manholes including infiltration grouting, manhole lining, rim and cover replacements.




273

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001814B Sanitary Sewer Manhole Rehabilitation FY17-FY19

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 20,000 20,000 20,000 0 0 0 0 0 0 0 60,000 030.471 Const. Sewer Collect 0 300,000 300,000 300,000 0 0 0 0 0 0 0 900,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 320,000 320,000 320,000 0 0 0 0 0 0 0 960,000

Total for Project: 001814B Sanitary Sewer Manhole Rehabilitation FY17-FY190 320,000 320,000 320,000 0 0 0 0 0 0 0 960,000

Funding Source:Sewer Funds 0 320,000 320,000 320,000 0 0 0 0 0 0 0 960,000

Funding Total: 0 320,000 320,000 320,000 0 0 0 0 0 0 0 960,000

Project Description: Rehabiliation of manholes including infiltration grouting, manhole lining, rim and cover replacements.




274

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001933A Sanitary Sewer Cured In Place Pipe Lining

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 50,000 0 0 0 50,000 50,000 50,000 50,000 50,000 50,000 50,000 400,000 030.471 Constr Sewer Collect 600,000 0 0 0 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 11,800,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer650,000 0 0 0 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000

Total for Project: 001933A Sanitary Sewer Cured In Place Pipe Lining650,000 0 0 0 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000

Funding Source:Sewer Funds 650,000 0 0 0 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000

Funding Total: 650,000 0 0 0 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000

Project Description: Annual program devoted to relining the sanitary sewer lines based on prioritized or emergency needs.




275

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001933B Annual Sanitary Sewer Cured In Place Pipe Lining- Countywide

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 50,000 50,000 50,000 0 0 0 0 0 0 0 150,000 030.471 Constr Sewer Collect 0 1,600,000 1,600,000 1,600,000 0 0 0 0 0 0 0 4,800,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 4,950,000

Total for Project: 001933B Annual Sanitary Sewer Cured In Place Pipe Lining- Countywide0 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 4,950,000

Funding Source:Sewer Funds 0 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 4,950,000

Funding Total: 0 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 4,950,000

Project Description: Annual program devoted to relining the sanitary sewer lines based on prioritized or emergency needs.




276

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002160A Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 750,000 100,000 0 0 0 0 0 0 0 0 0 850,000 030.471 Constr Sewer Collect 0 500,000 6,500,000 5,000,000 0 0 0 0 0 0 0 12,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer750,000 600,000 6,500,000 5,000,000 0 0 0 0 0 0 0 12,850,000

Total for Project: 002160A Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement750,000 600,000 6,500,000 5,000,000 0 0 0 0 0 0 0 12,850,000

Funding Source:Sewer Funds 750,000 600,000 6,500,000 5,000,000 0 0 0 0 0 0 0 12,850,000

Funding Total: 750,000 600,000 6,500,000 5,000,000 0 0 0 0 0 0 0 12,850,000

Project Description: Install a parallel/redundant force main from pump station 016 to South Cross Bayou to replace Boca Ciega line or serve as a redundant line.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation SeminoleUtilities Project Category Pump Stations/Force Main/SCADA



277

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002165A Cured in Place Pipe Liner in 54" Reconnnect Service Line

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.71 Design Swr Trmt/Disp 350,000 0 0 0 0 0 0 0 0 0 0 350,000 030.470 Constr Sewer Treatme 950,000 0 0 0 0 0 0 0 0 0 0 950,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Total for Project: 002165A Cured in Place Pipe Liner in 54" Reconnnect Service Line1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Funding Source:Sewer Funds 1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Funding Total: 1,300,000 0 0 0 0 0 0 0 0 0 0 1,300,000

Project Description: Replacement and lining of existing reconnect service line.




278

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002166A Centrifuge Upgrade

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatme 400,000 600,000 300,000 50,000 0 0 0 0 0 0 0 1,350,000 030.470 Constr Sewer Treatme 0 0 2,200,000 3,800,000 0 0 0 0 0 0 0 6,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer400,000 600,000 2,500,000 3,850,000 0 0 0 0 0 0 0 7,350,000

Total for Project: 002166A Centrifuge Upgrade400,000 600,000 2,500,000 3,850,000 0 0 0 0 0 0 0 7,350,000

Funding Source:Sewer Funds 400,000 600,000 2,500,000 3,850,000 0 0 0 0 0 0 0 7,350,000

Funding Total: 400,000 600,000 2,500,000 3,850,000 0 0 0 0 0 0 0 7,350,000

Project Description: Evaluate dewatering system and design and construct new upgraded system to replace the old equipment that has ended its useful lifecycle.




279

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002206A Headwork's Barscreen Replacement @ W.E. DUNN

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 50,000 20,000 0 0 0 0 0 0 0 0 0 70,000 030.471 Const Sewer Collect 1,000,000 1,100,000 0 0 0 0 0 0 0 0 0 2,100,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer1,050,000 1,120,000 0 0 0 0 0 0 0 0 0 2,170,000

Total for Project: 002206A Headwork's Barscreen Replacement @ W.E. DUNN1,050,000 1,120,000 0 0 0 0 0 0 0 0 0 2,170,000

Funding Source:Sewer Funds 1,050,000 1,120,000 0 0 0 0 0 0 0 0 0 2,170,000

Funding Total: 1,050,000 1,120,000 0 0 0 0 0 0 0 0 0 2,170,000

Project Description: Replace headworks barscreen.




280

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002207A Headwork's Piping Investigation / Assessment & Replacements @ W.E. DUNN

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Constr Sewer Collect 2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Total for Project: 002207A Headwork's Piping Investigation / Assessment & Replacements @ W.E. DUNN2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000


Funding Total: 2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Project Description: Yard piping improvements at the Dunn facility.




281

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002346A Indian Rocks Sewer Rehabilitation

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Constr Sewer Collect 640,000 320,000 200,000 0 0 0 0 0 0 0 0 1,160,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer640,000 320,000 200,000 0 0 0 0 0 0 0 0 1,160,000

Total for Project: 002346A Indian Rocks Sewer Rehabilitation640,000 320,000 200,000 0 0 0 0 0 0 0 0 1,160,000

Funding Source:Sewer Funds 640,000 320,000 200,000 0 0 0 0 0 0 0 0 1,160,000

Funding Total: 640,000 320,000 200,000 0 0 0 0 0 0 0 0 1,160,000

Project Description: Rehabilitation of gravity sanitary sewer mains with cured-in-place pipelining.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Gulf BeachesUtilities Project Category Collection System Improvements



282

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002415A WE DUNN Rotary Drum Thickener Replacement

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 80,000 0 0 0 0 0 0 0 0 0 0 80,000 030.471 Constr Sewer Collect 0 1,600,000 0 0 0 0 0 0 0 0 0 1,600,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer80,000 1,600,000 0 0 0 0 0 0 0 0 0 1,680,000

Total for Project: 002415A WE DUNN Rotary Drum Thickener Replacement80,000 1,600,000 0 0 0 0 0 0 0 0 0 1,680,000


Funding Total: 80,000 1,600,000 0 0 0 0 0 0 0 0 0 1,680,000

Project Description: WE Dunn Rotary Drum Thickener replacement.




283

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002709A SCB Generator Building #1 Electrical Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatme 66,000 0 0 0 0 0 0 0 0 0 0 66,000 030.470 Constr Sewer Treat 0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000


Total for Project: 002709A SCB Generator Building #1 Electrical Improvements66,000 1,200,000 0 0 0 0 0 0 0 0 0 1,266,000


Funding Total: 66,000 1,200,000 0 0 0 0 0 0 0 0 0 1,266,000

Project Description: Improvements to the electrical system in Generator Building #1. Existing electrical system is antiquated and past its useful service life.




284

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002747A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 20,000 10,000 10,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 440,000 030.471 Constr Sewer Coll 600,000 900,000 900,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 14,400,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer620,000 910,000 910,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000

Total for Project: 002747A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP620,000 910,000 910,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000

Funding Source:Sewer Funds 620,000 910,000 910,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000

Funding Total: 620,000 910,000 910,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000

Project Description: Rehabiliation of large diameter gravity sanitary sewer interceptor mains with cured in place pipelining.




285

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002747B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd Ave

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 60,000 0 0 0 0 0 0 0 0 0 0 60,000 030.471 Const. Sewer Collect 0 250,000 0 0 0 0 0 0 0 0 0 250,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer60,000 250,000 0 0 0 0 0 0 0 0 0 310,000

Total for Project: 002747B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd Ave60,000 250,000 0 0 0 0 0 0 0 0 0 310,000

Funding Source:Sewer Funds 60,000 250,000 0 0 0 0 0 0 0 0 0 310,000

Funding Total: 60,000 250,000 0 0 0 0 0 0 0 0 0 310,000

Project Description: Rehabilitation of sewer interceptor pipes and associated manholes.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation LargoUtilities Project Category Collection System Improvements



286

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002747C Sewer Interceptor Rehabilitation 94th Ave to 86th Ave



Total for Project: 002747C Sewer Interceptor Rehabilitation 94th Ave to 86th Ave60,000 450,000 0 0 0 0 0 0 0 0 0 510,000


Funding Total: 60,000 450,000 0 0 0 0 0 0 0 0 0 510,000


Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation SeminoleUtilities Project Category Collection System Improvements



287

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002747D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069



Total for Project: 002747D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 06960,000 500,000 0 0 0 0 0 0 0 0 0 560,000


Funding Total: 60,000 500,000 0 0 0 0 0 0 0 0 0 560,000


Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation SeminoleUtilities Project Category Collection System Improvements



288

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002747E Sewer Interceptor Rehabilitation North Lake Seminole



Total for Project: 002747E Sewer Interceptor Rehabilitation North Lake Seminole60,000 200,000 0 0 0 0 0 0 0 0 0 260,000


Funding Total: 60,000 200,000 0 0 0 0 0 0 0 0 0 260,000

Project Description: Rehabilitation of sewer interceptor pipes and assocaited manholes.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation SeminoleUtilities Project Category Collection System Improvements



289

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002748A Chemical Scrubber Odor Control System at South Cross Bayou

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treat 50,000 0 0 0 0 0 0 0 0 0 0 50,000 030.470 Constr Sewer Treat 550,000 0 0 0 0 0 0 0 0 0 0 550,000


Total for Project: 002748A Chemical Scrubber Odor Control System at South Cross Bayou600,000 0 0 0 0 0 0 0 0 0 0 600,000


Funding Total: 600,000 0 0 0 0 0 0 0 0 0 0 600,000

Project Description: Replace the existing scrubber.




290

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002826A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 030.470 Constr Sewer Treat 175,000 1,200,000 0 0 0 0 0 0 0 0 0 1,375,000


Total for Project: 002826A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements175,000 1,200,000 0 0 0 0 0 0 0 0 0 1,375,000


Funding Total: 175,000 1,200,000 0 0 0 0 0 0 0 0 0 1,375,000

Project Description: Implement improvements to the North Train Anoxic Facility.




291

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002827A South Cross Bayou Water Reclaimation Facility Fall Protection Phase II

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 030.470 Constr Sewer Treat 0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000

Total for Project: 002827A South Cross Bayou Water Reclaimation Facility Fall Protection Phase II0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000

Funding Source:Sewer Funds 0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000

Funding Total: 0 1,200,000 0 0 0 0 0 0 0 0 0 1,200,000

Project Description: Add access ladders, platforms, and fall protection anchor points at numerous buildings at South Cross.




292

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002937A South Cross Bayou Aeration Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treat 0 50,000 200,000 150,000 150,000 0 0 0 0 0 0 550,000 030.470 Construction Sewer T 0 0 0 2,000,000 2,000,000 0 0 0 0 0 0 4,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 50,000 200,000 2,150,000 2,150,000 0 0 0 0 0 0 4,550,000

Total for Project: 002937A South Cross Bayou Aeration Improvements0 50,000 200,000 2,150,000 2,150,000 0 0 0 0 0 0 4,550,000

Funding Source:Sewer Funds 0 50,000 200,000 2,150,000 2,150,000 0 0 0 0 0 0 4,550,000

Funding Total: 0 50,000 200,000 2,150,000 2,150,000 0 0 0 0 0 0 4,550,000

Project Description: Provide necessary improvements to the air header system. Improvements to include air flow meters, modulation valves and upgrade the micro air diffusers.




293

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002938A South Cross Bayou Biosolids Process Train Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treat 0 0 0 0 0 0 300,000 200,000 200,000 200,000 0 900,000 030.470 Construction Sewer T 0 0 0 0 0 0 0 0 1,800,000 1,900,000 0 3,700,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 0 0 0 0 0 300,000 200,000 2,000,000 2,100,000 0 4,600,000

Total for Project: 002938A South Cross Bayou Biosolids Process Train Improvements0 0 0 0 0 0 300,000 200,000 2,000,000 2,100,000 0 4,600,000

Funding Source:Sewer Funds 0 0 0 0 0 0 300,000 200,000 2,000,000 2,100,000 0 4,600,000

Funding Total: 0 0 0 0 0 0 300,000 200,000 2,000,000 2,100,000 0 4,600,000

Project Description: Provide necessary improvements to the biosolids process train to increase process productivity and capacity.




294

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002939A South Cross Bayou Co-Generation Improvement

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treat 0 0 0 200,000 300,000 100,000 50,000 0 0 0 0 650,000 030.470 Construction Sewer T 0 0 0 0 1,500,000 0 850,000 0 0 0 0 2,350,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 0 0 200,000 1,800,000 100,000 900,000 0 0 0 0 3,000,000

Total for Project: 002939A South Cross Bayou Co-Generation Improvement0 0 0 200,000 1,800,000 100,000 900,000 0 0 0 0 3,000,000

Funding Source:Sewer Funds 0 0 0 200,000 1,800,000 100,000 900,000 0 0 0 0 3,000,000

Funding Total: 0 0 0 200,000 1,800,000 100,000 900,000 0 0 0 0 3,000,000

Project Description: Install generators or turbines to generate electricity from bio gas produced from the anaerobic digesters.




295

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002940A South Cross Bayou South Train Blower Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treat 0 0 0 0 200,000 50,000 30,000 0 0 0 0 280,000 030.470 Construction Sewer T 0 0 0 0 0 1,300,000 150,000 0 0 0 0 1,450,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 0 0 0 200,000 1,350,000 180,000 0 0 0 0 1,730,000

Total for Project: 002940A South Cross Bayou South Train Blower Improvements0 0 0 0 200,000 1,350,000 180,000 0 0 0 0 1,730,000

Funding Source:Sewer Funds 0 0 0 0 200,000 1,350,000 180,000 0 0 0 0 1,730,000

Funding Total: 0 0 0 0 200,000 1,350,000 180,000 0 0 0 0 1,730,000

Project Description: Upgrade existing blowers to increase productivity and extend service life.




296

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002941A South Cross Bayou High Service Pump Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treat 0 0 0 0 150,000 35,000 15,000 0 0 0 0 200,000 030.470 Construction Sewer T 0 0 0 0 0 1,500,000 350,000 0 0 0 0 1,850,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 0 0 0 150,000 1,535,000 365,000 0 0 0 0 2,050,000

Total for Project: 002941A South Cross Bayou High Service Pump Improvements0 0 0 0 150,000 1,535,000 365,000 0 0 0 0 2,050,000

Funding Source:Sewer Funds 0 0 0 0 150,000 1,535,000 365,000 0 0 0 0 2,050,000

Funding Total: 0 0 0 0 150,000 1,535,000 365,000 0 0 0 0 2,050,000

Project Description: New pumps for distribution needs.




297

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002942A Pump Station 016 Odor Control Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Construct Sewer Coll 500,000 700,000 0 0 0 0 0 0 0 0 0 1,200,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer500,000 700,000 0 0 0 0 0 0 0 0 0 1,200,000

Total for Project: 002942A Pump Station 016 Odor Control Improvements500,000 700,000 0 0 0 0 0 0 0 0 0 1,200,000

Funding Source:Sewer Funds 500,000 700,000 0 0 0 0 0 0 0 0 0 1,200,000

Funding Total: 500,000 700,000 0 0 0 0 0 0 0 0 0 1,200,000

Project Description: Upgrade and improve level of service of air quality for surrounding area.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation St PetersburgUtilities Project Category Pump Stations/Force Main/SCADA



298

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002944A South Cross Bayou Grit Facility Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treat 200,000 0 0 0 0 0 0 0 0 0 0 200,000 030.470 Construction Sewer T 0 800,000 5,500,000 5,000,000 450,000 0 0 0 0 0 0 11,750,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer200,000 800,000 5,500,000 5,000,000 450,000 0 0 0 0 0 0 11,950,000

Total for Project: 002944A South Cross Bayou Grit Facility Improvements200,000 800,000 5,500,000 5,000,000 450,000 0 0 0 0 0 0 11,950,000

Funding Source:Sewer Funds 200,000 800,000 5,500,000 5,000,000 450,000 0 0 0 0 0 0 11,950,000

Funding Total: 200,000 800,000 5,500,000 5,000,000 450,000 0 0 0 0 0 0 11,950,000

Project Description: Upgrade, improve level of service and efficiency for removal of grit from wastewater.




299

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003117B Emergency Repair CIP 30" Sewer Forcemain Alderman/Omaha

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Const. Sewer Collect 2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000


Total for Project: 003117B Emergency Repair CIP 30" Sewer Forcemain Alderman/Omaha2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000


Funding Total: 2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Project Description: Replacement of pipe at Alderman and Omaha

Project Classifications:Location Palm Harbor, East Lake



300

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003122B Dunn Filtration and Disinfection Alternatives Evaluation

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 150,000 200,000 0 0 0 0 0 0 0 0 0 350,000 030.471 Const. Sewer Collect 0 0 700,000 2,300,000 0 0 0 0 0 0 0 3,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer150,000 200,000 700,000 2,300,000 0 0 0 0 0 0 0 3,350,000

Total for Project: 003122B Dunn Filtration and Disinfection Alternatives Evaluation150,000 200,000 700,000 2,300,000 0 0 0 0 0 0 0 3,350,000

Funding Source:Sewer Funds 150,000 200,000 700,000 2,300,000 0 0 0 0 0 0 0 3,350,000

Funding Total: 150,000 200,000 700,000 2,300,000 0 0 0 0 0 0 0 3,350,000

Project Description: Provide preliminary engineering report to identify the most appropriate technologies for filtration and disinfection system improvements.




301

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003123A Countywide Sewer Force Main Air Release Valve Replacement

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Const. Sewer Collect 0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 2,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 2,000,000

Total for Project: 003123A Countywide Sewer Force Main Air Release Valve Replacement0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 2,000,000

Funding Source:Sewer Funds 0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 2,000,000

Funding Total: 0 0 0 500,000 500,000 500,000 500,000 0 0 0 0 2,000,000

Project Description: Replacement of Sewer Forcemain Air Release Valves.




302

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003123C Air Release Valves Replacement FY17

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 100,000 0 0 0 0 0 0 0 0 0 0 100,000 030.471 Const. Sewer Collect 200,000 0 0 0 0 0 0 0 0 0 0 200,000


Total for Project: 003123C Air Release Valves Replacement FY17300,000 0 0 0 0 0 0 0 0 0 0 300,000


Funding Total: 300,000 0 0 0 0 0 0 0 0 0 0 300,000





303

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003123D Air Release Valve Replacement FY18

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 400,000 0 0 0 0 0 0 0 0 0 400,000 030.471 Const. Sewer Collect 0 400,000 800,000 0 0 0 0 0 0 0 0 1,200,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 800,000 800,000 0 0 0 0 0 0 0 0 1,600,000

Total for Project: 003123D Air Release Valve Replacement FY180 800,000 800,000 0 0 0 0 0 0 0 0 1,600,000

Funding Source:Sewer Funds 0 800,000 800,000 0 0 0 0 0 0 0 0 1,600,000

Funding Total: 0 800,000 800,000 0 0 0 0 0 0 0 0 1,600,000





304

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003147A Pinellas Park Interceptor Collection System Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 0 0 500,000 200,000 0 0 0 0 0 0 700,000 030.471 Const. Sewer Collect 0 0 0 0 1,300,000 5,000,000 0 0 0 0 0 6,300,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 0 0 500,000 1,500,000 5,000,000 0 0 0 0 0 7,000,000

Total for Project: 003147A Pinellas Park Interceptor Collection System Improvements0 0 0 500,000 1,500,000 5,000,000 0 0 0 0 0 7,000,000

Funding Source:Sewer Funds 0 0 0 500,000 1,500,000 5,000,000 0 0 0 0 0 7,000,000

Funding Total: 0 0 0 500,000 1,500,000 5,000,000 0 0 0 0 0 7,000,000

Project Description: Replace the existing 42 inch interceptor with at 54 inch interceptor at 62nd Ave.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation Pinellas ParkUtilities Project Category Collection System Improvements



305

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003204F Pump Station 054 Forcemain Extension



Total for Project: 003204F Pump Station 054 Forcemain Extension120,000 200,000 0 0 0 0 0 0 0 0 0 320,000


Funding Total: 120,000 200,000 0 0 0 0 0 0 0 0 0 320,000

Project Description: Extension of existing sewer forcemain to abate localized sewer overflows.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 7 - Kenneth T. WelchLocation Gulf BeachesUtilities Project Category Collection System Improvements



306

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003204H Sanitary Sewer Overflow Abatement CIP

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 200,000 200,000 200,000 200,000 0 0 0 0 0 0 800,000 030.471 Const. Sewer Collect 0 200,000 500,000 500,000 500,000 0 0 0 0 0 0 1,700,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 400,000 700,000 700,000 700,000 0 0 0 0 0 0 2,500,000

Total for Project: 003204H Sanitary Sewer Overflow Abatement CIP0 400,000 700,000 700,000 700,000 0 0 0 0 0 0 2,500,000

Funding Source:Sewer Funds 0 400,000 700,000 700,000 700,000 0 0 0 0 0 0 2,500,000

Funding Total: 0 400,000 700,000 700,000 700,000 0 0 0 0 0 0 2,500,000

Project Description: Abatement of localized Sanitary Sewer Overflow events.




307

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003207A McKay Creek Reclaimed Water Pump Station Tank Improvement



Total for Project: 003207A McKay Creek Reclaimed Water Pump Station Tank Improvement200,000 700,000 0 0 0 0 0 0 0 0 0 900,000


Funding Total: 200,000 700,000 0 0 0 0 0 0 0 0 0 900,000

Project Description: Replace and upgrade influent tank filling valves and apurtanances to have better control of filling the RWC tank.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation SeminoleUtilities Project Category Pump Stations/Force Main/SCADA



308

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003208A South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatmn 0 200,000 0 0 0 0 0 0 0 0 0 200,000 030.470 Const. Sewer Treatmn 0 0 2,000,000 0 0 0 0 0 0 0 0 2,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 200,000 2,000,000 0 0 0 0 0 0 0 0 2,200,000

Total for Project: 003208A South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements0 200,000 2,000,000 0 0 0 0 0 0 0 0 2,200,000

Funding Source:Sewer Funds 0 200,000 2,000,000 0 0 0 0 0 0 0 0 2,200,000

Funding Total: 0 200,000 2,000,000 0 0 0 0 0 0 0 0 2,200,000

Project Description: Replace and upgrade sludge mixing equipment.




309

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003210C Innisbrook Force Main Improvements

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 350,000 0 0 0 0 0 0 0 0 0 0 350,000 030.471 Const. Sewer Collect 400,000 3,100,000 0 0 0 0 0 0 0 0 0 3,500,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer750,000 3,100,000 0 0 0 0 0 0 0 0 0 3,850,000

Total for Project: 003210C Innisbrook Force Main Improvements750,000 3,100,000 0 0 0 0 0 0 0 0 0 3,850,000


Funding Total: 750,000 3,100,000 0 0 0 0 0 0 0 0 0 3,850,000

Project Description: Design and construction of a force main to replace an existing 42" force main.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersLocation Palm Harbor, East LakeUtilities Project Category Pump Stations/Force Main/SCADA



310

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003297A Emergency Gravity Sewer Pipe Replacement - Lansbrook

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Const. Sewer Collect 1,500,000 0 0 0 0 0 0 0 0 0 0 1,500,000


Total for Project: 003297A Emergency Gravity Sewer Pipe Replacement - Lansbrook1,500,000 0 0 0 0 0 0 0 0 0 0 1,500,000


Funding Total: 1,500,000 0 0 0 0 0 0 0 0 0 0 1,500,000

Project Description: Replacement of three gravity sewer mains in Lansbrook Community

Project Classifications:Location Palm Harbor, East LakeUtilities Project Category Collection System Improvements



311

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003407A South Cross Bayou Pavement Rehabilitation

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatmn 0 30,000 0 0 0 0 0 0 0 0 0 30,000 030.470 Const. Sewer Treatmn 0 720,000 0 0 0 0 0 0 0 0 0 720,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 750,000 0 0 0 0 0 0 0 0 0 750,000

Total for Project: 003407A South Cross Bayou Pavement Rehabilitation0 750,000 0 0 0 0 0 0 0 0 0 750,000

Funding Source:Sewer Funds 0 750,000 0 0 0 0 0 0 0 0 0 750,000

Funding Total: 0 750,000 0 0 0 0 0 0 0 0 0 750,000

Project Description: Milling and resurfacing of pavement at South Cross.




312

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003408A South Cross Bayou Denitrification Filter Rehab

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatmn 0 0 300,000 0 0 0 0 0 0 0 0 300,000 030.470 Const. Sewer Treatmn 0 0 0 2,000,000 2,000,000 0 0 0 0 0 0 4,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

Total for Project: 003408A South Cross Bayou Denitrification Filter Rehab0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

Funding Source:Sewer Funds 0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

Funding Total: 0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

Project Description: Rehabilitate South Cross Bayou Denitrification filter to increase treatment.




313

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003409A Dunn Electrical Upgrades

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 300,000 0 0 0 0 0 0 0 0 0 300,000 030.471 Const. Sewer Collect 0 0 1,000,000 1,000,000 0 0 0 0 0 0 0 2,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 300,000 1,000,000 1,000,000 0 0 0 0 0 0 0 2,300,000

Total for Project: 003409A Dunn Electrical Upgrades0 300,000 1,000,000 1,000,000 0 0 0 0 0 0 0 2,300,000

Funding Source:Sewer Funds 0 300,000 1,000,000 1,000,000 0 0 0 0 0 0 0 2,300,000

Funding Total: 0 300,000 1,000,000 1,000,000 0 0 0 0 0 0 0 2,300,000

Project Description: New motor control centers and generators.




314

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003430A Dunn Sludge Press Upgrades

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 0 0 200,000 0 0 0 0 0 0 0 200,000 030.471 Const. Sewer Collect 0 0 0 0 2,000,000 0 0 0 0 0 0 2,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 0 0 200,000 2,000,000 0 0 0 0 0 0 2,200,000

Total for Project: 003430A Dunn Sludge Press Upgrades0 0 0 200,000 2,000,000 0 0 0 0 0 0 2,200,000

Funding Source:Sewer Funds 0 0 0 200,000 2,000,000 0 0 0 0 0 0 2,200,000

Funding Total: 0 0 0 200,000 2,000,000 0 0 0 0 0 0 2,200,000

Project Description: Replace the existing sludge press.




315

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003431A Dunn Pond Liner and Reject Tank

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 0 0 500,000 1,200,000 0 0 0 0 0 0 1,700,000 030.471 Const. Sewer Collect 0 0 0 0 5,800,000 7,000,000 2,000,000 0 0 0 0 14,800,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 0 0 500,000 7,000,000 7,000,000 2,000,000 0 0 0 0 16,500,000

Total for Project: 003431A Dunn Pond Liner and Reject Tank0 0 0 500,000 7,000,000 7,000,000 2,000,000 0 0 0 0 16,500,000

Funding Source:Sewer Funds 0 0 0 500,000 7,000,000 7,000,000 2,000,000 0 0 0 0 16,500,000

Funding Total: 0 0 0 500,000 7,000,000 7,000,000 2,000,000 0 0 0 0 16,500,000

Project Description: Replace liner in both ponds (reclaimed storage and reject storage) and provide a new storage tank for reject water.




316

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003432A Dunn Odor Control System

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 0 0 0 300,000 0 0 0 0 0 0 300,000 030.471 Const. Sewer Collect 0 0 0 0 0 3,000,000 0 0 0 0 0 3,000,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 0 0 0 300,000 3,000,000 0 0 0 0 0 3,300,000

Total for Project: 003432A Dunn Odor Control System0 0 0 0 300,000 3,000,000 0 0 0 0 0 3,300,000

Funding Source:Sewer Funds 0 0 0 0 300,000 3,000,000 0 0 0 0 0 3,300,000

Funding Total: 0 0 0 0 300,000 3,000,000 0 0 0 0 0 3,300,000

Project Description: Evaluate existing odor control system and provide new improved ability to maintain target odor removal.




317

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003433A Dunn Storage Building

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Const. Sewer Collect 0 0 0 0 0 0 500,000 0 0 0 0 500,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer0 0 0 0 0 0 500,000 0 0 0 0 500,000

Total for Project: 003433A Dunn Storage Building0 0 0 0 0 0 500,000 0 0 0 0 500,000

Funding Source:Sewer Funds 0 0 0 0 0 0 500,000 0 0 0 0 500,000

Funding Total: 0 0 0 0 0 0 500,000 0 0 0 0 500,000

Project Description: Design and constuct additional storage building to house and protect equipment.




318

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003508A Southcross Emergency Manhole Replacement- 16HS-SM3251

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Const. Sewer Collect 500,000 0 0 0 0 0 0 0 0 0 0 500,000


Total for Project: 003508A Southcross Emergency Manhole Replacement- 16HS-SM3251500,000 0 0 0 0 0 0 0 0 0 0 500,000


Funding Total: 500,000 0 0 0 0 0 0 0 0 0 0 500,000

Project Description: Southcross Emergency Manhole Replacement- 16HS-SM3251

Project Classifications:Commission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John MorroniLocation Countywide



319

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Physical EnvironmentActivity: Water Utility Services

Project: 000657A Bulk Sodium Hypochlorite Conversion Project

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 030.60 Const Wtr Sup 450,000 50,000 0 0 0 0 0 0 0 0 0 500,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water450,000 50,000 0 0 0 0 0 0 0 0 0 500,000

Total for Project: 000657A Bulk Sodium Hypochlorite Conversion Project450,000 50,000 0 0 0 0 0 0 0 0 0 500,000

Funding Source:Water Funds 450,000 50,000 0 0 0 0 0 0 0 0 0 500,000

Funding Total: 450,000 50,000 0 0 0 0 0 0 0 0 0 500,000

Project Description: To redesign Sodium Hypochlorite generation to using bulk storage.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation CountywideUtilities Project Category Plant/Pump Station Improvements



320

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000740A LOGAN STATION BOOSTER PUMP MODS

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 030.60 Cons Wtr Sup 4,200,000 400,000 0 0 0 0 0 0 0 0 0 4,600,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water4,200,000 400,000 0 0 0 0 0 0 0 0 0 4,600,000

Fund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees Program: 2321 Water 030.67 Cons Wtr Imp Fee 700,000 0 0 0 0 0 0 0 0 0 0 700,000

Project Total for : Fund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees Program: 2321 Water700,000 0 0 0 0 0 0 0 0 0 0 700,000

Total for Project: 000740A LOGAN STATION BOOSTER PUMP MODS4,900,000 400,000 0 0 0 0 0 0 0 0 0 5,300,000

Funding Source:Water Funds 4,900,000 400,000 0 0 0 0 0 0 0 0 0 5,300,000

Funding Total: 4,900,000 400,000 0 0 0 0 0 0 0 0 0 5,300,000

Project Description: Design and construction of replacement pump station to work within parameters of re-designed flow pattern for water system.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation LargoUtilities Project Category Plant/Pump Station Improvements



321

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000815A Keller Plant Decommissioning & Operations Facility

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Design Wtr Sup 50,000 0 0 0 0 0 0 0 0 0 0 50,000 030.60 Cons Wtr Sup 2,750,000 0 0 0 0 0 0 0 0 0 0 2,750,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water2,800,000 0 0 0 0 0 0 0 0 0 0 2,800,000

Total for Project: 000815A Keller Plant Decommissioning & Operations Facility2,800,000 0 0 0 0 0 0 0 0 0 0 2,800,000

Funding Source:Water Funds 2,800,000 0 0 0 0 0 0 0 0 0 0 2,800,000

Funding Total: 2,800,000 0 0 0 0 0 0 0 0 0 0 2,800,000

Project Description: Design and construction of a new Operations Building to operate and maintain the new Keller Transfer Pumping Station.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 4 - Dave EggersLocation Tarpon SpringsUtilities Project Category Plant/Pump Station Improvements



322

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Design Water Supply 15,000 15,000 15,000 9,000 9,000 9,000 5,000 5,000 0 0 0 82,000 030.60 Constr Water Supply 195,000 205,000 213,000 142,000 142,000 142,000 52,000 52,000 0 0 0 1,143,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water210,000 220,000 228,000 151,000 151,000 151,000 57,000 57,000 0 0 0 1,225,000

Total for Project: 001283A Replanting of Pine Seedlings @ Cross Bar Ranch210,000 220,000 228,000 151,000 151,000 151,000 57,000 57,000 0 0 0 1,225,000

Funding Source:Water Funds 210,000 220,000 228,000 151,000 151,000 151,000 57,000 57,000 0 0 0 1,225,000

Funding Total: 210,000 220,000 228,000 151,000 151,000 151,000 57,000 57,000 0 0 0 1,225,000

Project Description: Replanting of pine seedlings at Cross Bar Ranch after timber harvest. Work includes herbicide pretreatment, spot rake and pile burn, purchase of pine seedlings, scalp and planting, post herbicide treatment, post fertilization,& post mowing.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation Countywide



323

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001443A FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St.

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 Constr Distr 750,000 0 0 0 0 0 0 0 0 0 0 750,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water750,000 0 0 0 0 0 0 0 0 0 0 750,000

Total for Project: 001443A FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St.750,000 0 0 0 0 0 0 0 0 0 0 750,000

Funding Source:Water Funds 750,000 0 0 0 0 0 0 0 0 0 0 750,000

Funding Total: 750,000 0 0 0 0 0 0 0 0 0 0 750,000

Project Description: Utility relocation of water mains.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation ClearwaterUtilities Project Category FDOT Relocations



324

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001521A Water Distribution System High Lines Program

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Des Water Distr M 0 0 0 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 800,000 030.62 Const Water Distr Mt 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,000,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water0 0 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000

Total for Project: 001521A Water Distribution System High Lines Program0 0 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000

Funding Source:Water Funds 0 0 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000

Funding Total: 0 0 0 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 4,800,000

Project Description: Water Distribution System High Lines Program.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation CountywideUtilities Project Category Pipeline Improvements & Emergencies



325

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001522A FDOT US 19 Main to Northside

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Des Wtr Supp & Trans 20,000 0 300,000 0 0 0 0 0 0 0 0 320,000 030.60 Cons Wtr Sup & Trans 0 0 0 2,000,000 2,000,000 0 0 0 0 0 0 4,000,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water20,000 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,320,000

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Des Wtr Distr M 0 70,000 70,000 0 0 0 0 0 0 0 0 140,000 030.62 Const Wtr Distr M 0 0 0 850,000 0 0 0 0 0 0 0 850,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water0 70,000 70,000 850,000 0 0 0 0 0 0 0 990,000

Total for Project: 001522A FDOT US 19 Main to Northside20,000 70,000 370,000 2,850,000 2,000,000 0 0 0 0 0 0 5,310,000

Funding Source:Water Funds 20,000 70,000 370,000 2,850,000 2,000,000 0 0 0 0 0 0 5,310,000

Funding Total: 20,000 70,000 370,000 2,850,000 2,000,000 0 0 0 0 0 0 5,310,000

Project Description: FDOT utility relocation US 19 Main to Northside.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation ClearwaterLocation DunedinUtilities Project Category FDOT Relocations



326

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001523A FDOT US19 Northside to CR95

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Des Wtr Supl & Trans 0 0 300,000 0 0 0 0 0 0 0 0 300,000 030.60 Cons Wtr Sup & Trans 0 0 0 2,000,000 2,000,000 0 0 0 0 0 0 4,000,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water0 0 300,000 2,000,000 2,000,000 0 0 0 0 0 0 4,300,000

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Des Wtr Distr Mains 20,000 70,000 70,000 0 0 0 0 0 0 0 0 160,000 030.62 Const Wtr Distr Main 0 0 0 850,000 0 0 0 0 0 0 0 850,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water20,000 70,000 70,000 850,000 0 0 0 0 0 0 0 1,010,000

Total for Project: 001523A FDOT US19 Northside to CR9520,000 70,000 370,000 2,850,000 2,000,000 0 0 0 0 0 0 5,310,000

Funding Source:Water Funds 20,000 70,000 370,000 2,850,000 2,000,000 0 0 0 0 0 0 5,310,000

Funding Total: 20,000 70,000 370,000 2,850,000 2,000,000 0 0 0 0 0 0 5,310,000

Project Description: Widening of US19 and the construction of an overpass at US19 and Curlew Rd. The roadway and drainage improvements will impact the county's existing 36in transmission main and the distribution mains.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 4 - Dave EggersLocation ClearwaterLocation DunedinUtilities Project Category FDOT Relocations



327

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001525A Future Supply & Treatment Projects

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Des Wtr Source 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000 030.60 Const Wtr Source 0 0 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 14,400,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Total for Project: 001525A Future Supply & Treatment Projects0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Funding Source:Water Funds 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Funding Total: 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Project Description: Future improvements to water supply and treatment




328

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001528A Future Project Water

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Des Wtr Distr M 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000 030.62 Const Wtr Distr M 0 0 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 14,400,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Total for Project: 001528A Future Project Water0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Funding Source:Water Funds 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Funding Total: 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

Project Description: Pipeline relocations and system upgrades.




329

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 Const Wtr Distr 700,000 750,000 0 0 0 0 0 0 0 0 0 1,450,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water700,000 750,000 0 0 0 0 0 0 0 0 0 1,450,000

Total for Project: 001589A Pass A Grille Improvements700,000 750,000 0 0 0 0 0 0 0 0 0 1,450,000

Funding Source:Water Funds 700,000 750,000 0 0 0 0 0 0 0 0 0 1,450,000

Funding Total: 700,000 750,000 0 0 0 0 0 0 0 0 0 1,450,000

Project Description: Relocate utilities in conjunction with the roadway, sidewalks and drainage improvements along Pass-A-Grille.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulfport, South PasadenaUtilities Project Category County & City Relocations



330

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 Constr Water Distrib 60,000 800,000 800,000 0 0 0 0 0 0 0 0 1,660,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water60,000 800,000 800,000 0 0 0 0 0 0 0 0 1,660,000

Total for Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave60,000 800,000 800,000 0 0 0 0 0 0 0 0 1,660,000

Funding Source:Water Funds 60,000 800,000 800,000 0 0 0 0 0 0 0 0 1,660,000

Funding Total: 60,000 800,000 800,000 0 0 0 0 0 0 0 0 1,660,000

Project Description: Pass A Grille Water Transmission and Distribution Main Relocation from 19th Ave to 1Ave in St Pete Beach because of municipality improvements.




331

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001601A Water Meter Replacement

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 Const Wtr Distr M 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000

Total for Project: 001601A Water Meter Replacement500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000

Funding Source:Water Funds 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000

Funding Total: 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000

Project Description: Water Meter Replacement.




332

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001607A Subaqueous Evaluation

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Design Water Distrib 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000

Total for Project: 001607A Subaqueous Evaluation0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000

Funding Source:Water Funds 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000

Funding Total: 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 3,600,000

Project Description: Subaqueous Evaluation.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation CountywideUtilities Project Category Pipeline Improvements & Emergencies



333

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002150A Gulf Beach Pump Station Upgrades

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 DesignWaterRen&Rep

l0 100,000 100,000 0 0 0 0 0 0 0 0 200,000

030.62 Constr Wtr Ren &Repl 0 0 0 700,000 1,100,000 0 0 0 0 0 0 1,800,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water0 100,000 100,000 700,000 1,100,000 0 0 0 0 0 0 2,000,000

Total for Project: 002150A Gulf Beach Pump Station Upgrades0 100,000 100,000 700,000 1,100,000 0 0 0 0 0 0 2,000,000

Funding Source:Water Funds 0 100,000 100,000 700,000 1,100,000 0 0 0 0 0 0 2,000,000

Funding Total: 0 100,000 100,000 700,000 1,100,000 0 0 0 0 0 0 2,000,000

Project Description: Design and construction of an update of the facility including new pumping equipment and controls to meet future water system needs.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation Gulf BeachesUtilities Project Category Plant/Pump Station Improvements



334

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002151A Capri Isle Pump Station Upgrades

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Desgin Wtr Ren&Repl 100,000 100,000 0 0 0 0 0 0 0 0 0 200,000 030.62 Const Wtr Dist 0 0 400,000 1,500,000 700,000 0 0 0 0 0 0 2,600,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water100,000 100,000 400,000 1,500,000 700,000 0 0 0 0 0 0 2,800,000

Total for Project: 002151A Capri Isle Pump Station Upgrades100,000 100,000 400,000 1,500,000 700,000 0 0 0 0 0 0 2,800,000

Funding Source:Water Funds 100,000 100,000 400,000 1,500,000 700,000 0 0 0 0 0 0 2,800,000

Funding Total: 100,000 100,000 400,000 1,500,000 700,000 0 0 0 0 0 0 2,800,000

Project Description: Design and construction of an update of the facility including new pumping equipment and controls to meet future water system needs.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Gulf BeachesUtilities Project Category Plant/Pump Station Improvements



335

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002292A Adrian @ Gladys - Largo Sidewalk Water Main Relocation

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Design Wtr Distrib 400,000 0 0 0 0 0 0 0 0 0 0 400,000


Total for Project: 002292A Adrian @ Gladys - Largo Sidewalk Water Main Relocation400,000 0 0 0 0 0 0 0 0 0 0 400,000


Funding Total: 400,000 0 0 0 0 0 0 0 0 0 0 400,000

Project Description: Relocation of water mains and service connections in coordination with sidewalk and drainage project.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Largo, Belleair, Belleair BluffsUtilities Project Category FDOT Relocations



336

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002627A FDOT- Gateway Projects Utility Relocation

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Des Wtr Dist 50,000 350,000 0 0 0 0 0 0 0 0 0 400,000 030.62 Cons Water Dis 0 1,250,000 1,900,000 750,000 0 0 0 0 0 0 0 3,900,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water50,000 1,600,000 1,900,000 750,000 0 0 0 0 0 0 0 4,300,000

Total for Project: 002627A FDOT- Gateway Projects Utility Relocation50,000 1,600,000 1,900,000 750,000 0 0 0 0 0 0 0 4,300,000

Funding Source:Water Funds 50,000 1,600,000 1,900,000 750,000 0 0 0 0 0 0 0 4,300,000

Funding Total: 50,000 1,600,000 1,900,000 750,000 0 0 0 0 0 0 0 4,300,000

Project Description: FDOT Improvements to major transportation corridors in the Pinellas Gateway Corridor.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelLocation LargoUtilities Project Category FDOT Relocations



337

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002683A 36 inch Water Main Replacement at 16th Ave SE and railroad tracks

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 030.60 Const Water Sup & Tr 2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Total for Project: 002683A 36 inch Water Main Replacement at 16th Ave SE and railroad tracks2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Funding Source:Water Funds 2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Funding Total: 2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000

Project Description: Replace pipe at the damaged section

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation LargoOriginating Department DEI UtilitiesUtilities Project Category Pipeline Improvements & Emergencies



338

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002785A Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete Beach

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 Const Water Distrib 30,000 800,000 800,000 0 0 0 0 0 0 0 0 1,630,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water30,000 800,000 800,000 0 0 0 0 0 0 0 0 1,630,000

Total for Project: 002785A Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete Beach30,000 800,000 800,000 0 0 0 0 0 0 0 0 1,630,000

Funding Source:Water Funds 30,000 800,000 800,000 0 0 0 0 0 0 0 0 1,630,000

Funding Total: 30,000 800,000 800,000 0 0 0 0 0 0 0 0 1,630,000

Project Description: Water Transmission and Distribution main relocations due to municipality improvements.




339

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002817B Emergency 16" Water Main- 75th St and Blind Pass Blvd

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 Constr Water Distrib 700,000 0 0 0 0 0 0 0 0 0 0 700,000


Total for Project: 002817B Emergency 16" Water Main- 75th St and Blind Pass Blvd700,000 0 0 0 0 0 0 0 0 0 0 700,000


Funding Total: 700,000 0 0 0 0 0 0 0 0 0 0 700,000

Project Description: Replace existing water mains that failed

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseLocation Gulf BeachesUtilities Project Category Pipeline Improvements & Emergencies



340

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003226A McMullen Booth and SR580 Water Main Improvements

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Design Water Supply 150,000 150,000 0 0 0 0 0 0 0 0 0 300,000 030.60 Const. Water Supply 0 400,000 1,400,000 100,000 0 0 0 0 0 0 0 1,900,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water150,000 550,000 1,400,000 100,000 0 0 0 0 0 0 0 2,200,000

Total for Project: 003226A McMullen Booth and SR580 Water Main Improvements150,000 550,000 1,400,000 100,000 0 0 0 0 0 0 0 2,200,000

Funding Source:Water Funds 150,000 550,000 1,400,000 100,000 0 0 0 0 0 0 0 2,200,000

Funding Total: 150,000 550,000 1,400,000 100,000 0 0 0 0 0 0 0 2,200,000

Project Description: Provide design and construction for water main.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 5 - Karen Williams SeelLocation ClearwaterUtilities Project Category Pipeline Improvements & Emergencies



341

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: Physical EnvironmentActivity: Water-Sewer Combination


Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Design Admin Build 16,000 15,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 206,000 030.60 Cons Admin Build 257,000 71,000 71,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 999,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water273,000 86,000 86,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 1,205,000

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Design Wtr Dist Stat 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 220,000 030.62 Const Wtr Distr Stat 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 880,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 030.470 Const Sewer Treatmen 100,000 0 0 0 0 0 0 0 0 0 0 100,000


Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 18,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 189,000 030.471 Const Sewer Collect 50,000 60,000 60,000 74,000 74,000 74,000 74,000 74,000 74,000 74,000 74,000 762,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer50,000 78,000 79,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 951,000

Total for Project: 000744A MISCELLANEOUS IMPROVEMENTS523,000 264,000 265,000 288,000 288,000 288,000 288,000 288,000 288,000 288,000 288,000 3,356,000

Funding Source:Water Funds 373,000 186,000 186,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 195,000 2,305,000Sewer Funds 150,000 78,000 79,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 1,051,000



342

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Funding Total: 523,000 264,000 265,000 288,000 288,000 288,000 288,000 288,000 288,000 288,000 288,000 3,356,000

Project Description: Annual program devoted to rehabilitating or upgrading Utility owned buildings or structures as prioritized or needed.




343

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000760A FDOT SR 688 - BYPASS CANAL/ WILD ACRES

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 030.61 Constr Wtr Trans 100,000 100,000 0 0 0 0 0 0 0 0 0 200,000


Total for Project: 000760A FDOT SR 688 - BYPASS CANAL/ WILD ACRES100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Funding Source:Water Funds 100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Funding Total: 100,000 100,000 0 0 0 0 0 0 0 0 0 200,000

Project Description: Design and construction of relocated water, sewer and reclaimed water utilities due to road work with the Florida Department of Transportation (FDOT).

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation LargoUtilities Project Category FDOT Relocations



344

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Design Supp & Trans 0 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000 030.60 Constr Supp & Trans 0 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water0 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 1,300,000

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Design Wtr Distr 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 220,000 030.62 Constr Wtr Distr 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000


Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 110,000 030.471 Constr Sewer Collect 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 990,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000

Total for Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUS120,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 4,620,000


Funding Total: 120,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 4,620,000

Project Description: Annual funding devoted to relocating water, sanitary sewer and/or reclaimed water lines due to Florida Department of Transportation (FDOT) related road construction or modifications.




345

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

CIE Elements Potable Water Supply, Wastewater and ReuseLocation CountywideUtilities Project Category FDOT Relocations



346

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 030.60 Const Wtr Sup & Tran 61,000 0 0 0 0 0 0 0 0 0 0 61,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water61,000 0 0 0 0 0 0 0 0 0 0 61,000

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 020.62 Design Wtr Distr 41,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 141,000 030.62 Constr Wtr Distr 115,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,615,000


Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 38,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 138,000 030.471 Const Sewer Collect 158,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 658,000


Total for Project: 000831A Water, Sewer and Reclaimed Water Relocation Projects413,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,613,000

Funding Source:Water Funds 217,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 1,817,000Sewer Funds 196,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 796,000

Funding Total: 413,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,613,000

Project Description: Annual funding devoted to relocating water, sanitary sewer and/or reclaimed water lines due to Pinellas County Stormwater & Transportation related construction or modifications. Includes Pinellas County and Municipal work.




347

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

CIE Elements Potable Water Supply, Wastewater and ReuseLocation CountywideUtilities Project Category County & City Relocations



348

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 030.60 Constr Supp & Transm 50,000 25,000 0 0 0 0 0 0 0 0 0 75,000


Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 ConstrWater Distr 100,000 25,000 0 0 0 0 0 0 0 0 0 125,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water100,000 25,000 0 0 0 0 0 0 0 0 0 125,000

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Constr Sewer Collect 70,000 0 0 0 0 0 0 0 0 0 0 70,000


Total for Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIES220,000 50,000 0 0 0 0 0 0 0 0 0 270,000

Funding Source:Water Funds 150,000 50,000 0 0 0 0 0 0 0 0 0 200,000Sewer Funds 70,000 0 0 0 0 0 0 0 0 0 0 70,000

Funding Total: 220,000 50,000 0 0 0 0 0 0 0 0 0 270,000

Project Description: Water & Sewer relocation at Park Street / Starkey Road from 84th Lane N to Flamevine Avenue due to Roadway Improvements.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 1 - Janet C. LongCommission District, Single Member District 6 - John Morroni



349

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Location SeminoleUtilities Project Category County & City Relocations



350

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.60 Design Water Sup & T 0 6,000 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 61,800 030.60 Cons Water Sup & Tra 110,000 60,000 30,200 30,200 30,200 30,200 30,200 30,200 30,200 30,200 30,200 441,800

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water110,000 66,000 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 503,600

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatme 0 9,000 9,300 9,300 9,300 9,300 9,300 9,300 9,300 9,300 9,300 92,700 030.470 Const Sewer Treatmen 110,000 46,500 47,300 47,300 47,300 47,300 47,300 47,300 47,300 47,300 47,300 582,200

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer110,000 55,500 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 674,900

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 020.471 Design Sewer Collect 0 9,000 9,300 9,300 9,300 9,300 9,300 9,300 9,300 9,300 9,300 92,700 030.471 Constr Sewer Collect 210,000 100,000 47,300 47,300 47,300 47,300 47,300 47,300 47,300 47,300 47,300 735,700


Total for Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)430,000 230,500 149,600 149,600 149,600 149,600 149,600 149,600 149,600 149,600 149,600 2,006,900

Funding Source:Water Funds 110,000 66,000 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 503,600Sewer Funds 320,000 164,500 113,200 113,200 113,200 113,200 113,200 113,200 113,200 113,200 113,200 1,503,300

Funding Total: 430,000 230,500 149,600 149,600 149,600 149,600 149,600 149,600 149,600 149,600 149,600 2,006,900

Project Description: Annual program to upgrade technology and equipment in support of the utility SCADA system.




351

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

CIE Elements Potable Water Supply, Wastewater and ReuseCIE Elements Solid Waste & Resource RecoveryLocation CountywideUtilities Project Category Plant/Pump Station ImprovementsUtilities Project Category Pump Stations/Force Main/SCADA



352

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 020.61 DsgnWaterRenewal&R

ep0 0 306,000 178,500 0 0 0 0 0 0 0 484,500

030.61 ConsWaterRenewal&Rep

0 0 1,530,000 612,000 0 0 0 0 0 0 0 2,142,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water0 0 1,836,000 790,500 0 0 0 0 0 0 0 2,626,500

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer 020.470 Design Sewer Treatme 0 0 290,000 171,500 0 0 0 0 0 0 0 461,500 030.470 Const Sewer Treatmen 0 0 1,470,000 588,000 0 0 0 0 0 0 0 2,058,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2421 Sewer0 0 1,760,000 759,500 0 0 0 0 0 0 0 2,519,500

Total for Project: 002149A Water & Sewer Operations Center0 0 3,596,000 1,550,000 0 0 0 0 0 0 0 5,146,000

Funding Source:Water Funds 0 0 1,836,000 790,500 0 0 0 0 0 0 0 2,626,500Sewer Funds 0 0 1,760,000 759,500 0 0 0 0 0 0 0 2,519,500

Funding Total: 0 0 3,596,000 1,550,000 0 0 0 0 0 0 0 5,146,000

Project Description: Hurricane-hardened Water & Sewer System Monitoring & Administration Building to replace the aging facility currently sharing the Logan Pump Station building.

Project Classifications:CIE Elements Potable Water Supply, Wastewater and ReuseCommission District, At-Large District 2 - Pat GerardCommission District, Single Member District 5 - Karen Williams SeelLocation Largo



353

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water 030.60 Constr Wtr Transmiss 105,000 103,000 103,000 111,000 111,000 112,000 112,000 112,000 112,000 112,000 112,000 1,205,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 2321 Water105,000 103,000 103,000 111,000 111,000 112,000 112,000 112,000 112,000 112,000 112,000 1,205,000

Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 Constr Wtr Distri 121,000 123,000 123,000 111,000 111,000 100,000 100,000 100,000 100,000 100,000 100,000 1,189,000


Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Constr Sewer Coll 100,000 100,000 100,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 2,332,000

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer100,000 100,000 100,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 254,000 2,332,000

Total for Project: 002246A Annual Water / Reclaimed Installation and Repair326,000 326,000 326,000 476,000 476,000 466,000 466,000 466,000 466,000 466,000 466,000 4,726,000


Funding Total: 326,000 326,000 326,000 476,000 476,000 466,000 466,000 466,000 466,000 466,000 466,000 4,726,000

Project Description: Installation, relocation and repair (planned and emergency) on water mains and reclaimed water mains countywide.




354

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water 030.62 Construction Wtr Dis 200,000 150,000 0 0 0 0 0 0 0 0 0 350,000

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management Program: 2321 Water200,000 150,000 0 0 0 0 0 0 0 0 0 350,000

Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management Program: 2421 Sewer 030.471 Construction Sew Col 100,000 80,000 0 0 0 0 0 0 0 0 0 180,000


Total for Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA300,000 230,000 0 0 0 0 0 0 0 0 0 530,000

Funding Source:Water Funds 200,000 150,000 0 0 0 0 0 0 0 0 0 350,000Sewer Funds 100,000 80,000 0 0 0 0 0 0 0 0 0 180,000

Funding Total: 300,000 230,000 0 0 0 0 0 0 0 0 0 530,000

Project Description: This is a JPA with City of Madeira Beach. Water, Sewer and Reclaimed Water Relocation due to municipality improvements.




355

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:129,571,400 104,383,900 94,558,000 107,490,000 66,610,000 46,031,000 36,397,000 54,852,000 26,595,000 26,695,000 24,595,000 717,778,300



356

TRANSPORTATIONEnterprise Projects

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Function: TransportationActivity: Airports


Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.21 Runwy&Taxi Const

PFC8,100 0 0 0 0 0 0 0 0 0 0 8,100

030.5 Runwy&Taxi Const-FAA

62,300 0 0 0 0 0 0 0 0 0 0 62,300

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program70,400 0 0 0 0 0 0 0 0 0 0 70,400

Total for Project: 000026A 2273 Taxiway Rehabilitation Phase 170,400 0 0 0 0 0 0 0 0 0 0 70,400

Funding Source:Passenger Facilities Charges 8,100 0 0 0 0 0 0 0 0 0 0 8,100Grant - Federal 62,300 0 0 0 0 0 0 0 0 0 0 62,300

Funding Total: 70,400 0 0 0 0 0 0 0 0 0 0 70,400

Project Description: Design and construction costs for the pavement rehabilitation of taxiways.

Project Classifications:CIE Elements Transportation - Ports & AviationLocation AirportOriginating Department Airport



359

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.1 Bldg Construct-Apt 166,100 712,000 0 0 0 0 0 0 0 0 0 878,100 030.7 Bldg Construct-FDOT 0 622,000 0 0 0 0 0 0 0 0 0 622,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program166,100 1,334,000 0 0 0 0 0 0 0 0 0 1,500,100

Total for Project: 000031A 2134 New Maintenance Facility166,100 1,334,000 0 0 0 0 0 0 0 0 0 1,500,100

Funding Source:Grant - State 0 622,000 0 0 0 0 0 0 0 0 0 622,000Airport Funds 166,100 712,000 0 0 0 0 0 0 0 0 0 878,100

Funding Total: 166,100 1,334,000 0 0 0 0 0 0 0 0 0 1,500,100

Project Description: Construction of a new airport maintenance facility to replace the current facility that is more than 50 years old




360

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 020.3 Other Design-Apt 0 0 0 500,000 0 0 0 0 0 0 0 500,000 020.9 Other Design-FDOT 0 0 0 500,000 0 0 0 0 0 0 0 500,000 030.3 Other Construct-Apt 0 0 0 1,750,000 2,250,000 0 0 0 0 0 0 4,000,000 030.9 Other Construct-FDOT 0 0 0 1,750,000 2,250,000 0 0 0 0 0 0 4,000,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 0 4,500,000 4,500,000 0 0 0 0 0 0 9,000,000

Total for Project: 000033A 1206 Cargo Apron Construction Airport0 0 0 4,500,000 4,500,000 0 0 0 0 0 0 9,000,000

Funding Source:Grant - State 0 0 0 2,250,000 2,250,000 0 0 0 0 0 0 4,500,000Airport Funds 0 0 0 2,250,000 2,250,000 0 0 0 0 0 0 4,500,000

Funding Total: 0 0 0 4,500,000 4,500,000 0 0 0 0 0 0 9,000,000

Project Description: Design and construction costs for a new apron for cargo airlines




361

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.21 Rnway&Taxi

Const-PFC100,000 0 0 500,000 381,000 0 0 0 0 0 0 981,000


0 0 0 0 3,429,000 0 0 0 0 0 0 3,429,000

030.8 RunwyTaxi Const-FDOT

100,000 0 0 500,000 0 0 0 0 0 0 0 600,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program200,000 0 0 1,000,000 3,810,000 0 0 0 0 0 0 5,010,000

Total for Project: 000034A 2133 Construct New GA Taxiways and Roads Airport200,000 0 0 1,000,000 3,810,000 0 0 0 0 0 0 5,010,000

Funding Source:Grant - State 100,000 0 0 500,000 0 0 0 0 0 0 0 600,000Passenger Facilities Charges 100,000 0 0 500,000 381,000 0 0 0 0 0 0 981,000Grant - Federal 0 0 0 0 3,429,000 0 0 0 0 0 0 3,429,000

Funding Total: 200,000 0 0 1,000,000 3,810,000 0 0 0 0 0 0 5,010,000

Project Description: Design and construction for the new general aviation taxiways and ramps for the AIRCO parcel.




362

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.21 Runwy&Taxi

Const-PFC0 0 100,000 576,000 744,000 0 0 0 0 0 0 1,420,000


0 0 900,000 5,184,000 6,696,000 0 0 0 0 0 0 12,780,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 1,000,000 5,760,000 7,440,000 0 0 0 0 0 0 14,200,000

Total for Project: 000035A Runway 18/36 Rehabilitation Airport0 0 1,000,000 5,760,000 7,440,000 0 0 0 0 0 0 14,200,000

Funding Source:Passenger Facilities Charges 0 0 100,000 576,000 744,000 0 0 0 0 0 0 1,420,000Grant - Federal 0 0 900,000 5,184,000 6,696,000 0 0 0 0 0 0 12,780,000

Funding Total: 0 0 1,000,000 5,760,000 7,440,000 0 0 0 0 0 0 14,200,000

Project Description: Design & construction costs for the pavement rehabilitation of the airport's air carrier runway




363

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.21 Runwy&Taxi

Const-PFC1,263,400 0 0 0 0 0 0 0 0 0 0 1,263,400


7,693,500 0 0 0 0 0 0 0 0 0 0 7,693,500

030.8 RunwyTaxi Const-FDOT

388,600 0 0 0 0 0 0 0 0 0 0 388,600

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program9,345,500 0 0 0 0 0 0 0 0 0 0 9,345,500

Total for Project: 000036A 2274Taxiway Rehabilitation - Phase II9,345,500 0 0 0 0 0 0 0 0 0 0 9,345,500

Funding Source:Grant - State 388,600 0 0 0 0 0 0 0 0 0 0 388,600Passenger Facilities Charges 1,263,400 0 0 0 0 0 0 0 0 0 0 1,263,400Grant - Federal 7,693,500 0 0 0 0 0 0 0 0 0 0 7,693,500

Funding Total: 9,345,500 0 0 0 0 0 0 0 0 0 0 9,345,500

Project Description: Design and construction costs for the pavement rehabilitation of taxiway M and also includes rehabilitation of taxiways D,B,C,L,G,&J




364

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 110.31 Other - Apt PFC 0 0 0 0 0 90,000 0 0 0 0 0 90,000 110.6 Other-FAA 0 0 0 0 0 810,000 0 0 0 0 0 810,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 0 0 0 900,000 0 0 0 0 0 900,000

Total for Project: 000037A Acquire Airport Rescue and Fire-Fighting Vehicles Airport0 0 0 0 0 900,000 0 0 0 0 0 900,000

Funding Source:Passenger Facilities Charges 0 0 0 0 0 90,000 0 0 0 0 0 90,000Grant - Federal 0 0 0 0 0 810,000 0 0 0 0 0 810,000

Funding Total: 0 0 0 0 0 900,000 0 0 0 0 0 900,000

Project Description: Replacement of Airport Rescue and Fire Fighting Vehicles for the Airport




365

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 110.11 Bldg Other-PFC 0 0 0 0 0 12,500 62,500 0 0 0 0 75,000 110.4 Bldg Other-FAA 0 0 0 0 0 225,000 1,125,000 0 0 0 0 1,350,000 110.7 Bldg Other-FDOT 0 0 0 0 0 12,500 62,500 0 0 0 0 75,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 0 0 0 250,000 1,250,000 0 0 0 0 1,500,000

Total for Project: 000316A 2279 Terminal Generator Airport0 0 0 0 0 250,000 1,250,000 0 0 0 0 1,500,000

Funding Source:Grant - State 0 0 0 0 0 12,500 62,500 0 0 0 0 75,000Passenger Facilities Charges 0 0 0 0 0 12,500 62,500 0 0 0 0 75,000Grant - Federal 0 0 0 0 0 225,000 1,125,000 0 0 0 0 1,350,000

Funding Total: 0 0 0 0 0 250,000 1,250,000 0 0 0 0 1,500,000

Project Description: Design and construction costs for the installation of a new emergency standby generator for the terminal building




366

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 000317A 2280 New T-Hangers Airport

Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.11 Bldg Const-PFC 0 0 0 0 0 0 700,000 0 0 0 0 700,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 0 0 0 0 700,000 0 0 0 0 700,000

Total for Project: 000317A 2280 New T-Hangers Airport0 0 0 0 0 0 700,000 0 0 0 0 700,000

Funding Source:Passenger Facilities Charges 0 0 0 0 0 0 700,000 0 0 0 0 700,000

Funding Total: 0 0 0 0 0 0 700,000 0 0 0 0 700,000

Project Description: Design and construction costs for the construction of new general aviation aircraft t-hangars




367

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.3 Other Construct-Apt 193,000 0 0 0 0 0 0 0 0 0 0 193,000 030.9 Other Construct-FDOT 107,000 0 0 0 0 0 0 0 0 0 0 107,000


Total for Project: 000321A 2276 Road & Pkg Lot Imprvmnts Airport300,000 0 0 0 0 0 0 0 0 0 0 300,000

Funding Source:Grant - State 107,000 0 0 0 0 0 0 0 0 0 0 107,000Airport Funds 193,000 0 0 0 0 0 0 0 0 0 0 193,000

Funding Total: 300,000 0 0 0 0 0 0 0 0 0 0 300,000

Project Description: Design and construction costs for the expansion of the Airport's remote parking lot




368

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.11 Bldg Construct PFC 0 0 0 0 0 25,000 125,000 0 0 0 0 150,000 030.4 Bldg Construct FAA 0 0 0 0 0 225,000 1,800,000 0 0 0 0 2,025,000 030.7 Bldg Construct FDOT 0 0 0 0 0 0 75,000 0 0 0 0 75,000


Total for Project: 001063A Air Rescue and Fire Fighting (ARFF) Building0 0 0 0 0 250,000 2,000,000 0 0 0 0 2,250,000

Funding Source:Grant - State 0 0 0 0 0 0 75,000 0 0 0 0 75,000Passenger Facilities Charges 0 0 0 0 0 25,000 125,000 0 0 0 0 150,000Grant - Federal 0 0 0 0 0 225,000 1,800,000 0 0 0 0 2,025,000

Funding Total: 0 0 0 0 0 250,000 2,000,000 0 0 0 0 2,250,000

Project Description: Design and construction costs for the construction of a new Air Rescue and Fire Fighting (ARFF) Building




369

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.31 Other Construct PFC 0 0 0 0 0 0 25,000 225,000 0 0 0 250,000 030.6 Other Construct FAA 0 0 0 0 0 0 450,000 4,050,000 0 0 0 4,500,000 030.9 Other Construct FDOT 0 0 0 0 0 0 25,000 225,000 0 0 0 250,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 0 0 0 0 500,000 4,500,000 0 0 0 5,000,000

Total for Project: 001064A Relocate Airfield Electric Vault0 0 0 0 0 0 500,000 4,500,000 0 0 0 5,000,000

Funding Source:Grant - State 0 0 0 0 0 0 25,000 225,000 0 0 0 250,000Passenger Facilities Charges 0 0 0 0 0 0 25,000 225,000 0 0 0 250,000Grant - Federal 0 0 0 0 0 0 450,000 4,050,000 0 0 0 4,500,000

Funding Total: 0 0 0 0 0 0 500,000 4,500,000 0 0 0 5,000,000

Project Description: Design and construction costs to relocate and construct a new airfield electric vault

Project Classifications:Location Airport



370

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.1 Bldg Construction 530,300 3,000,000 0 0 0 0 0 0 0 0 0 3,530,300 030.11 Construc Bldg - PFC 6,727,600 0 0 0 0 0 0 0 0 0 0 6,727,600

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program7,257,900 3,000,000 0 0 0 0 0 0 0 0 0 10,257,900

Total for Project: 001544A Terminal Improvements Phase III7,257,900 3,000,000 0 0 0 0 0 0 0 0 0 10,257,900

Funding Source:Airport Funds 530,300 3,000,000 0 0 0 0 0 0 0 0 0 3,530,300Passenger Facilities Charges 6,727,600 0 0 0 0 0 0 0 0 0 0 6,727,600

Funding Total: 7,257,900 3,000,000 0 0 0 0 0 0 0 0 0 10,257,900

Project Description: Rehabilitation of Passenger Departure Gates 7-11 and Security Checkpoints.




371

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.3 Other Construction 850,700 10,319,000 3,968,000 0 0 0 0 0 0 0 0 15,137,700 030.9 Other Constr - FDOT 850,700 681,000 0 0 0 0 0 0 0 0 0 1,531,700

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program1,701,400 11,000,000 3,968,000 0 0 0 0 0 0 0 0 16,669,400

Total for Project: 001546A Airport Landside Improvements1,701,400 11,000,000 3,968,000 0 0 0 0 0 0 0 0 16,669,400

Funding Source:Grant - State 850,700 681,000 0 0 0 0 0 0 0 0 0 1,531,700Airport Funds 850,700 10,319,000 3,968,000 0 0 0 0 0 0 0 0 15,137,700

Funding Total: 1,701,400 11,000,000 3,968,000 0 0 0 0 0 0 0 0 16,669,400

Project Description: Project is to design and construct the pavement surface rehabilitation and realignment of the Terminal Access Road




372

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 110.31 Other - PFC 15,000 75,000 0 0 0 0 0 0 0 0 0 90,000 110.6 Other - FAA 270,000 1,350,000 0 0 0 0 0 0 0 0 0 1,620,000 110.9 Other - FDOT 15,000 75,000 0 0 0 0 0 0 0 0 0 90,000


Total for Project: 001548A Airport Master Plan Update300,000 1,500,000 0 0 0 0 0 0 0 0 0 1,800,000

Funding Source:Grant - State 15,000 75,000 0 0 0 0 0 0 0 0 0 90,000Passenger Facilities Charges 15,000 75,000 0 0 0 0 0 0 0 0 0 90,000Grant - Federal 270,000 1,350,000 0 0 0 0 0 0 0 0 0 1,620,000

Funding Total: 300,000 1,500,000 0 0 0 0 0 0 0 0 0 1,800,000

Project Description: Project is to update the Master Plan for the Airport which will be 15 years old at this time..




373

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.31 Other Constr - PFC 0 43,800 393,750 0 0 0 0 0 0 0 0 437,550 030.6 Other Constr - FAA 0 162,500 1,462,500 0 0 0 0 0 0 0 0 1,625,000 030.9 Other Constr - FDOT 0 43,800 393,750 0 0 0 0 0 0 0 0 437,550

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 250,100 2,250,000 0 0 0 0 0 0 0 0 2,500,100

Total for Project: 001583A Security System Upgrades0 250,100 2,250,000 0 0 0 0 0 0 0 0 2,500,100

Funding Source:Grant - State 0 43,800 393,750 0 0 0 0 0 0 0 0 437,550Passenger Facilities Charges 0 43,800 393,750 0 0 0 0 0 0 0 0 437,550Grant - Federal 0 162,500 1,462,500 0 0 0 0 0 0 0 0 1,625,000

Funding Total: 0 250,100 2,250,000 0 0 0 0 0 0 0 0 2,500,100

Project Description: Purpose of the project is completion of Security Upgrades to Fencing, Gates, Cameras, and Alarms.




374

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.31 Other Constr - Apt 242,500 1,327,300 1,327,300 0 0 0 0 0 0 0 0 2,897,100 030.61 Other Const - TSA 685,500 5,244,000 5,244,000 0 0 0 0 0 0 0 0 11,173,500 030.9 Other Const - FDOT 142,500 328,800 328,800 0 0 0 0 0 0 0 0 800,100

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program1,070,500 6,900,100 6,900,100 0 0 0 0 0 0 0 0 14,870,700

Total for Project: 002111A Ticketing "A" In-Line Baggage1,070,500 6,900,100 6,900,100 0 0 0 0 0 0 0 0 14,870,700

Funding Source:Grant - State 142,500 328,800 328,800 0 0 0 0 0 0 0 0 800,100Airport Funds 242,500 1,327,300 1,327,300 0 0 0 0 0 0 0 0 2,897,100Grant - Federal 685,500 5,244,000 5,244,000 0 0 0 0 0 0 0 0 11,173,500

Funding Total: 1,070,500 6,900,100 6,900,100 0 0 0 0 0 0 0 0 14,870,700

Project Description: Installation of Checked Baggage System

Project Classifications:CIE Elements Capital Improvements ElementLocation AirportOriginating Department Airport



375

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002515A Remote Lot Expansion Phase II

Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.3 Other Const -Airport 0 0 0 0 0 0 0 0 1,400,000 0 0 1,400,000 030.9 Other Const-FDOT 0 0 0 0 0 0 0 0 1,400,000 0 0 1,400,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 0 0 0 0 0 0 2,800,000 0 0 2,800,000

Total for Project: 002515A Remote Lot Expansion Phase II0 0 0 0 0 0 0 0 2,800,000 0 0 2,800,000

Funding Source:Airport Funds 0 0 0 0 0 0 0 0 2,800,000 0 0 2,800,000

Funding Total: 0 0 0 0 0 0 0 0 2,800,000 0 0 2,800,000

Project Description: Expansion of Remote Lot Pavement and Markings




376

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002647A Cell Phone Parking Lot Paving

Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.1 Bldg Construction 3,600 0 0 0 0 0 0 0 0 0 0 3,600


Total for Project: 002647A Cell Phone Parking Lot Paving3,600 0 0 0 0 0 0 0 0 0 0 3,600

Funding Source:Airport Funds 3,600 0 0 0 0 0 0 0 0 0 0 3,600

Funding Total: 3,600 0 0 0 0 0 0 0 0 0 0 3,600

Project Description: Design and Construction of Cell Phone Lot

Project Classifications:Location AirportOriginating Department Airport



377

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 002651A Airfield Pavement Improvements for Coast Guard

Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.22 Constr-DIG 22,700 0 0 0 0 0 0 0 0 0 0 22,700


Total for Project: 002651A Airfield Pavement Improvements for Coast Guard22,700 0 0 0 0 0 0 0 0 0 0 22,700


Funding Total: 22,700 0 0 0 0 0 0 0 0 0 0 22,700

Project Description: Airfield Pavement Improvements for Coast Guard




378

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.1 Bldg Construction 0 0 4,625,000 6,000,000 0 0 0 0 0 0 0 10,625,000 030.7 Bldg Constr - FDOT 0 0 1,375,000 0 0 0 0 0 0 0 0 1,375,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 6,000,000 6,000,000 0 0 0 0 0 0 0 12,000,000

Total for Project: 002877A Multi Level Airport Parking Garage0 0 6,000,000 6,000,000 0 0 0 0 0 0 0 12,000,000

Funding Source:Airport Funds 0 0 4,625,000 6,000,000 0 0 0 0 0 0 0 10,625,000Grant - Federal 0 0 1,375,000 0 0 0 0 0 0 0 0 1,375,000

Funding Total: 0 0 6,000,000 6,000,000 0 0 0 0 0 0 0 12,000,000

Project Description: Multi Level Parking Deck for rental and short term parking.




379

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.3 Other Construction 280,000 1,184,900 0 0 0 0 0 0 0 0 0 1,464,900 110.6 Other - FAA 0 1,987,500 0 0 0 0 0 0 0 0 0 1,987,500 110.9 Other - FDOT 0 677,600 0 0 0 0 0 0 0 0 0 677,600


Total for Project: 002878A Customs and Border Protection Improvements280,000 3,850,000 0 0 0 0 0 0 0 0 0 4,130,000

Funding Source:Airport Funds 280,000 1,184,900 0 0 0 0 0 0 0 0 0 1,464,900Grant - Federal 0 2,665,100 0 0 0 0 0 0 0 0 0 2,665,100

Funding Total: 280,000 3,850,000 0 0 0 0 0 0 0 0 0 4,130,000

Project Description: Bringing capacity of Customs and Border Patrol station into complaince with TSA standards.




380

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 020.3 Design - Airport 0 0 63,525 235,000 235,000 235,000 0 0 0 0 0 768,525 020.9 Design - FDOT 0 0 63,525 235,000 235,000 235,000 0 0 0 0 0 768,525 030.6 Const-FAA 0 0 1,143,450 4,230,000 4,230,000 4,230,000 0 0 0 0 0 13,833,450

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 1,270,500 4,700,000 4,700,000 4,700,000 0 0 0 0 0 15,370,500

Total for Project: 002879A Terminal Ramp Expansion Phase 10 0 1,270,500 4,700,000 4,700,000 4,700,000 0 0 0 0 0 15,370,500

Funding Source:Grant - Future 0 0 1,206,975 4,465,000 4,465,000 4,465,000 0 0 0 0 0 14,601,975Airport Funds 0 0 63,525 235,000 235,000 235,000 0 0 0 0 0 768,525

Funding Total: 0 0 1,270,500 4,700,000 4,700,000 4,700,000 0 0 0 0 0 15,370,500

Project Description: Rehab and expansion of ramp area adjacent to terminal gataes and the filling in of the grass area between the teminal ramp and the former Runway 9-27




381

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003121A Aircraft Support Maintenance Facility 003121A

Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 020.3 Other Design 33,000 0 0 0 0 0 0 0 0 0 0 33,000


Total for Project: 003121A Aircraft Support Maintenance Facility 003121A33,000 0 0 0 0 0 0 0 0 0 0 33,000

Funding Source:Airport Funds 33,000 0 0 0 0 0 0 0 0 0 0 33,000

Funding Total: 33,000 0 0 0 0 0 0 0 0 0 0 33,000

Project Description: Support Facility for Airline Aricraft Maintenance

Project Classifications:CIE Elements Transportation/Transportation SystemsLocation AirportOriginating Department Airport



382

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003295A Perimeter Road South Relocation

Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.3 Other Construction 0 237,000 0 0 0 0 0 0 0 0 0 237,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 237,000 0 0 0 0 0 0 0 0 0 237,000

Total for Project: 003295A Perimeter Road South Relocation0 237,000 0 0 0 0 0 0 0 0 0 237,000

Funding Source:Airport Funds 0 237,000 0 0 0 0 0 0 0 0 0 237,000

Funding Total: 0 237,000 0 0 0 0 0 0 0 0 0 237,000

Project Description: Relocation of perimeter roadways west of Runway 4/22

Project Classifications:CIE Elements Transportation/Transportation SystemsCommission District, At-Large District 3 - Charlie JusticeCommission District, Single Member District 6 - John MorroniLocation Airport



383

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 003341A Tier 3 Drainage Improvements

Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.3 Other Constr - PFC 0 0 0 0 750,000 0 0 0 0 0 0 750,000 030.9 Other Constr - FDOT 0 0 0 0 750,000 0 0 0 0 0 0 750,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 0 0 1,500,000 0 0 0 0 0 0 1,500,000

Total for Project: 003341A Tier 3 Drainage Improvements0 0 0 0 1,500,000 0 0 0 0 0 0 1,500,000

Funding Source:Airport Funds 0 0 0 0 1,500,000 0 0 0 0 0 0 1,500,000

Funding Total: 0 0 0 0 1,500,000 0 0 0 0 0 0 1,500,000

Project Description: Improvements to storm water drainage and run off systems




384

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 020.3 Other Design 0 0 0 0 0 630,000 5,000,000 0 0 0 0 5,630,000 020.31 Other Design - PFC 0 0 0 0 0 70,000 0 0 0 0 0 70,000 030.31 Other Constr - PFC 0 0 0 0 0 0 1,000,000 0 0 0 0 1,000,000 030.9 Other Constr - FDOT 0 0 0 0 0 0 1,000,000 0 0 0 0 1,000,000


Total for Project: 003342A Runway 4/22 Rehabilitation0 0 0 0 0 700,000 7,000,000 0 0 0 0 7,700,000

Funding Source:Grant - State 0 0 0 0 0 0 1,000,000 0 0 0 0 1,000,000Airport Funds 0 0 0 0 0 700,000 6,000,000 0 0 0 0 6,700,000

Funding Total: 0 0 0 0 0 700,000 7,000,000 0 0 0 0 7,700,000

Project Description: Milling, paving, grooving, and marking of Runway 4/22




385

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total



Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program 030.3 Other Construction 0 0 0 0 0 1,056,000 1,056,000 4,400,000 4,400,000 4,400,000 4,400,000 19,712,000 030.6 Other Constr - FAA 0 0 0 0 0 1,944,000 1,944,000 8,100,000 8,100,000 8,100,000 8,100,000 36,288,000

Project Total for : Fund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects Program: 2049 Airport Capital Projects Program0 0 0 0 0 3,000,000 3,000,000 12,500,000 12,500,000 12,500,000 12,500,000 56,000,000

Total for Project: 003343A New Passenger Terminal Improvements0 0 0 0 0 3,000,000 3,000,000 12,500,000 12,500,000 12,500,000 12,500,000 56,000,000

Funding Source:Airport Funds 0 0 0 0 0 1,056,000 1,056,000 4,400,000 4,400,000 4,400,000 4,400,000 19,712,000Grant - Federal 0 0 0 0 0 1,944,000 1,944,000 8,100,000 8,100,000 8,100,000 8,100,000 36,288,000

Funding Total: 0 0 0 0 0 3,000,000 3,000,000 12,500,000 12,500,000 12,500,000 12,500,000 56,000,000

Project Description: Expansion and improvement of existing terminal.




386

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:20,751,100 28,071,200 21,388,600 21,960,000 21,950,000 9,800,000 14,450,000 17,000,000 15,300,000 12,500,000 12,500,000 195,670,900



387

Pinellas County

NON-PROJECT ITEMSEnterprise

Pinellas County

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001251A Solid Waste 4023 Reserves

Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 1008 Reserves Program 110.2 Other Costs 0 44,018,140 0 0 0 0 0 0 0 0 0 44,018,140

Project Total for : Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP Program: 1008 Reserves Program0 44,018,140 0 0 0 0 0 0 0 0 0 44,018,140

Total for Project: 001251A Solid Waste 4023 Reserves0 44,018,140 0 0 0 0 0 0 0 0 0 44,018,140

Funding Source:Solid Waste Trust Funds 0 44,018,140 0 0 0 0 0 0 0 0 0 44,018,140

Funding Total: 0 44,018,140 0 0 0 0 0 0 0 0 0 44,018,140

Project Description: Solid Waste 4023 Reserves




391

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001252A Sewer 4052 Reserves

Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 1008 Reserves Program 110.1 Other Costs 0 28,511,260 0 0 0 0 0 0 0 0 0 28,511,260

Project Total for : Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design Program: 1008 Reserves Program0 28,511,260 0 0 0 0 0 0 0 0 0 28,511,260

Total for Project: 001252A Sewer 4052 Reserves0 28,511,260 0 0 0 0 0 0 0 0 0 28,511,260

Funding Source:Sewer Funds 0 28,511,260 0 0 0 0 0 0 0 0 0 28,511,260

Funding Total: 0 28,511,260 0 0 0 0 0 0 0 0 0 28,511,260

Project Description: Sewer 4052 Reserves




392

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001253A Water ImpFee 4036 Reserves

Fund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees Program: 1008 Reserves Program 110.1 Other Costs 0 16,210 0 0 0 0 0 0 0 0 0 16,210

Project Total for : Fund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees Program: 1008 Reserves Program0 16,210 0 0 0 0 0 0 0 0 0 16,210

Total for Project: 001253A Water ImpFee 4036 Reserves0 16,210 0 0 0 0 0 0 0 0 0 16,210

Funding Source:Water Funds 0 16,210 0 0 0 0 0 0 0 0 0 16,210

Funding Total: 0 16,210 0 0 0 0 0 0 0 0 0 16,210

Project Description: Water ImpFee 4036 Reserves




393

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total


Project: 001254A Water 4034 Reserves

Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 1008 Reserves Program 110.1 Other Costs 0 53,084,730 0 0 0 0 0 0 0 0 0 53,084,730

Project Total for : Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design Program: 1008 Reserves Program0 53,084,730 0 0 0 0 0 0 0 0 0 53,084,730

Total for Project: 001254A Water 4034 Reserves0 53,084,730 0 0 0 0 0 0 0 0 0 53,084,730

Funding Source:Water Funds 0 53,084,730 0 0 0 0 0 0 0 0 0 53,084,730

Funding Total: 0 53,084,730 0 0 0 0 0 0 0 0 0 53,084,730

Project Description: Water 4034 Reserves




394

CurrentYear

Estimate2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total

Report Total:0 125,630,340 0 0 0 0 0 0 0 0 0 125,630,340



395

Pinellas County

APPENDICES:

A. Glossary

B. Project Index – By Project Title C. Project Index – By Project Number

D. Project Index – By Function/Activity E. Capital Programs and Descriptions F. CIP Maps

APPENDIX A:

Glossary

Pinellas County

Acquisitions – Expenditures associated with acquiring land or right-of-way (ROW), including all appraisal, surveying and legal fees.

ADA – Americans with Disabilities Act.

Appropriation – The legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. It is the act of appropriation that funds the budget.

Architecture and Engineering (A&E) – Professional services performed to facilitate the planning, designs, cost estimates and construction of capital projects.

Board of County Commissioners (BCC) – The Board of County Commissioners is the seven-member legislative and governing body for Pinellas County.

Budget – A financial plan containing an estimate of proposed revenues and expenditures for a given period of time, typically a fiscal year.

Capital Budget – The financial plan of capital project expenditures for the fiscal year beginning October 1st. It incorporates anticipated revenues and appropriations included in the first year of the ten-year Capital Improvement Program (CIP), and any anticipated unspent appropriation balances from the previous fiscal year. The BCC adopts the Capital Budget as part of the annual County Budget.

Capital Improvement Element (CIE) – Part of the County’s Comprehensive Plan which identifies levels of service for various operations and the capital projects required to achieve that service standard. Capital projects, which are identified in the CIE, are mandated and receive funding priority.

Capital Improvement Program (CIP) – A proposed plan, covering a period of ten years, for the financing and timing of approved capital projects that meet County infrastructure needs in a responsive and efficient manner.

Capital Outlay or Capital Equipment – Items such as office furniture, fleet equipment, data processing equipment and other operating equipment with a unit cost of $1,000 or more.

Capital Project – An improvement or acquisition of major facilities, roads, bridges, buildings or land with a useful life of at least five years and a projected cost of $50,000 or more.

CIP Phase – Refers to the various stages of a capital project such as planning and construction.

Construction – An expenditure element of capital projects. Construction includes costs for new buildings or facilities, the expansion or renovation of existing facilities or systems, and costs associated with the demolition of existing buildings or facilities.

Debt Service – Payment of interest and repayment of principal to holders of County debt instruments, such as municipal bonds.

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Enterprise Fund – A self-supporting entity in which operations are financed, in a manner similar to private business enterprises, primarily through the imposition of user charges to offset the cost of providing the public goods or services. Enterprise Funds in the County include: Airport, Sewer, Solid Waste, and Water.

Fiscal Year – A twelve-month period of time to which the annual budget applies. At the end of this time, a governmental unit determines its financial position and the results of its operations. The Pinellas County fiscal year begins on October 1st and ends on September 30th of the subsequent calendar year.

Function – Group of related activities aimed at accomplishing a major service or regulatory program for which a government is responsible (e.g., public safety).

Fund – An accounting entity with a complete set of self-balancing accounts established to account for finances of a specific function or activity. The resources and uses are segregated from other resources and used for the purpose of carrying on specific activities or attaining specific objectives in accordance with special regulations, restrictions, or limitations.

Governmental Capital Projects – Capital projects such as roads, drainage, public safety buildings, park projects, etc. Governmental Capital Projects include all capital projects except those funded by Enterprise Funds.

Infrastructure – Infrastructure is a permanent installation such as a building, road, or water transmission system that provides public services.

Mandate – A requirement imposed by a legal act of the federal, state, or local government.

Penny Allocation / Penny Program – Allocation of Penny for Pinellas funds to projects or program areas by the Board of County Commissioners.

Penny for Pinellas – Revenues from the proceeds of an additional one cent Local Government Infrastructure Surtax on sales, as allowed by Section 212.055(2), Florida Statutes, imposed by voter referendum in Pinellas County.

Professional Services – Expenditures for consultant services (i.e., architectural, design, engineering, testing, etc.), which are directly related to a project.

Program – Group activities, operations, or organizational units directed to attaining specific purposes or objectives. For example, Coastal Management programs are a subset of the broader Physical Environment function performed by the Department of Environment & Infrastructure.

Reserves – Funds set aside to meet both anticipated and unanticipated needs. Could be funds required to be set aside for bond covenants, or accumulated funds set aside to finance capital construction on a pay-as-you-go basis.

Reserve for Future Years – The balance of earmarked resources not required in the budget year and set aside to finance capital project requirements of a pay-as-you-go basis in subsequent years.

2

Revenue Bonds – Municipal bonds, supported by the revenue from a specific project, that finance income-producing projects. They are secured by a specified revenue source, not by the full faith and credit of the municipality that issues them. When a government issues bonds which do not pledge the full faith and credit of the jurisdiction, it issues limited-liability revenue bonds. Typically, pledges are made to dedicate one specific revenue source to repay these bonds. In Florida, revenue bonds do not require voter approval.

Special Assessment – A special assessment is a source of revenue that may provide funding for either capital expenditures or the operational costs ofservices, provided that the property that is subject to the assessment derives a special benefit from the improvement or service.

Special Revenue Fund - A fund used to account for the proceeds of specific revenue sources that are restricted or committed to expenditure forspecified purposes other than debt service or capital projects.

Summary of Changes – A list of changes by capital project between the current CIP and the new CIP.

SWFWMD – Southwest Florida Water Management District.

Transportation Impact Fees – Fees imposed by local ordinance that are collected to assure that new development bears a share of the cost of capital expenditures necessary to meet the community transportation needs caused by the development. These fees must be used for transportation projects.

User Fees – The payment of a fee for a direct receipt of a public service by the party benefiting from the service, such as water or sewer services.

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Pinellas County

APPENDIX B:

Project Index – By Project Title

PROJECT TITLE PROJECT NUMBER FUNCTION ACTIVITY Page102nd @ Antilles Intersec Imp 001022A Transportation Road & Street Facilities 1741206 Cargo Apron Construction 000033A Transportation Airports 361126th Av Imp 34th St -Us Hwy19 002925A Transportation Road & Street Facilities 204131st St@82nd Av&86th Av Imp 001023A Transportation Road & Street Facilities 1752133 Construct New GA Taxiways 000034A Transportation Airports 3622134 New Maintenance Facility 000031A Transportation Airports 3602273 Taxiway Rehab Phase 1 000026A Transportation Airports 3592274 Taxiway Rehab - Phase II 000036A Transportation Airports 3642276 Road & Pkg Lot Imprvmnts 000321A Transportation Airports 3682279 Term Generator 000316A Transportation Airports 3662280 New T-Hangers 000317A Transportation Airports 36722nd Av S Drain Imp-51st/55th 002508A Physical Environment Flood Control 11322nd Ave S - 58th St S to 34th 000087A Transportation Road & Street Facilities 142315 Court St Roof Replace 000861A General Government Services Other General Government 55315 Ct. Curtain Wall (C 000887A General Government Services Court Support 48315 Ct. Roof (C&J) 000886A General Government Services Court Support 47324 SFH Exterior Restoration 001069A General Government Services Judicial 5236"WM replace at 16th Ave SE 002683A Physical Environment Water Utility Services 3384 Lakes Hammock Pub Use Infra 001008A Physical Environment Conservation & Resources 85501 Garage 001623A General Government Services Other General Government 5762nd Ave N - 34h St N - 49th 000097A Transportation Road & Street Facilities 143954 Weedon Isl Pres Salt Marsh 000083A Physical Environment Conservation & Resources 78Acquire ARFF Vehicles 000037A Transportation Airports 365Adrian @ Gladys Water Main 002292A Physical Environment Water Utility Services 336Affordable Housing Program 001071A Human Services Other Human Services 67AIR POLLUTION CONTROL TRP 000853A Physical Environment Garbage / Solid Waste 221Air Rescue Building 001063A Transportation Airports 369Aircraft Support Maint Faclty 003121A Transportation Airports 382Airfield Pavement Imprv CG 002651A Transportation Airports 378Airport Landside Improvements 001546A Transportation Airports 372Airport Master Plan Update 001548A Transportation Airports 373Airport Parking Garage 002877A Transportation Airports 379Annual Contract P S Reh 000964A Physical Environment Sewer Services 265Annual Sanitary Sewer CIPP 001933B Physical Environment Sewer Services 276Annual Sewer Repair FY19-21 001272C Physical Environment Sewer Services 268Annual Sewer Repair Program 001272B Physical Environment Sewer Services 267Annual Wtr/Reclaim&Repair 002246A Physical Environment Water-Sewer Combination 354Antilles & Oakhurst Drain 000105A Physical Environment Flood Control 94

PROJECT INDEX BY PROJECT TITLE

7

PROJECT TITLE PROJECT NUMBER FUNCTION ACTIVITY Page


Arterial Road Imp Program 000965A Transportation Road & Street Facilities 167ARV Replacement FY17 003123C Physical Environment Sewer Services 303ARV Replacement FY18 003123D Physical Environment Sewer Services 304Ash Collection, Transf & Treat 001060A Physical Environment Garbage / Solid Waste 225Ash Processing Facility 003359A Physical Environment Garbage / Solid Waste 258ATMS 49th St South 002600A Transportation Road & Street Facilities 201ATMS Alt US 19 North 002597A Transportation Road & Street Facilities 198ATMS Alt US 19 South 002598A Transportation Road & Street Facilities 199ATMS Bryan Dairy Rd 000322A Transportation Road & Street Facilities 161ATMS CR 1 North 002156A Transportation Road & Street Facilities 195ATMS Gulf Boulevard 001031A Transportation Road & Street Facilities 179ATMS Park Boulevard Project 000175A Transportation Road & Street Facilities 151ATMS Phase 3 Expansion 002601A Transportation Road & Street Facilities 202ATMS S. Belcher Rd Druid/Park 001030A Transportation Road & Street Facilities 178ATMS SR 693 003145A Transportation Road & Street Facilities 205ATMS SR 693/66th St 000326A Transportation Road & Street Facilities 162ATMS St Pete Downtown 002599A Transportation Road & Street Facilities 200ATMS US 19 Mid-County 000404A Transportation Road & Street Facilities 163ATMS US 19 North Cty 001473A Transportation Road & Street Facilities 188ATMS/ITS Countywide Sys Prog 000106A Transportation Road & Street Facilities 144ATMS/ITS Regional Improvements 001032A Transportation Road & Street Facilities 180Audiovisual Technology Upgrade 003437A General Government Services Other General Government 61Bayside Bridge Rehabilitation 001033A Transportation Road & Street Facilities 181Beach Lighting 000060A Physical Environment Conservation & Resources 73Beckett Bridge Replacement 001037A Transportation Road & Street Facilities 185Bee Branch Phase I 002121A Physical Environment Flood Control 108Belcher Rd @ GTB PD&E Study 002540A Transportation Road & Street Facilities 197Belcher@Belleair Intersec Imp 001021A Transportation Road & Street Facilities 173Belleair Cswy Park Dock Repl 000058B Culture and Recreation Parks & Recreation 11Betty Ln@Sunset Pt Rd Intersec 001018A Transportation Road & Street Facilities 171Blind Pass Rd Gulf to 75Av JPA 002785A Physical Environment Water Utility Services 339Bridge Rehabilitation Pro 000125A Transportation Road & Street Facilities 145Bulk Sodium Hypochlorite 000657A Physical Environment Water Utility Services 320Bulk Waste Processing 002581A Physical Environment Garbage / Solid Waste 237BWA LANDFILL - MISC 000752A Physical Environment Garbage / Solid Waste 217Capri Isle PS Upgrades 002151A Physical Environment Water Utility Services 335CD-GF-Lealman Land Acq Stmw 002921A Physical Environment Flood Control 115Cell Phone Lot 002647A Transportation Airports 377

8



Centrifuge Upgrade 002166A Physical Environment Sewer Services 279Chemical Scrubber Odor SCB 002748A Physical Environment Sewer Services 290Chesnut Pk Boardwalk Repl 000039A Culture and Recreation Parks & Recreation 4CIPP Liner in 54" RS Line 002165A Physical Environment Sewer Services 278Civil/ Site/ Buildings Solid W 002681A Physical Environment Garbage / Solid Waste 244CJC Judicial Consolidation 001109A General Government Services Court Support 49CJC Lighting Controls Replace 003337A General Government Services Court Support 51CJC Windows 001549A General Government Services Judicial 53Coastal Research/Coordination 000129A Physical Environment Conservation & Resources 80Contingency Roadway & ROW 000130A Transportation Road & Street Facilities 146Countywide FM ARV Rplcmnt 003123A Physical Environment Sewer Services 302Countywide Park Improve 000052A Culture and Recreation Parks & Recreation 10Courts and Jail 002880A Public Safety Detention &/Or Correction 126CR1 SW from SR580 to Curlew Rd 001028A Transportation Road & Street Facilities 176Creek Erosion Control Prg 000970A Physical Environment Flood Control 102Cross Bayou Improvements 002124A Physical Environment Flood Control 110Crosswinds Dr Bridge Replace 000702A Transportation Road & Street Facilities 166CurlewCrkChan Repub-Belch 000133A Physical Environment Flood Control 95Customs&Border Protection Impr 002878A Transportation Airports 380CW Boat Dock Fac Upgrade 000339A Culture and Recreation Parks & Recreation 20CW Brdwlks Towers&Docks 000336A Culture and Recreation Parks & Recreation 16CW Park Playground Replace 000333A Culture and Recreation Parks & Recreation 14CW Park Rds&Parking areas 000338A Culture and Recreation Parks & Recreation 19CW Park Roof Replacemt 000337A Culture and Recreation Parks & Recreation 18CW Park Sidewalk Replacemt 000340A Culture and Recreation Parks & Recreation 21CW Park Utility Infrastrc 000341A Culture and Recreation Parks & Recreation 22CW Restroom Fac Replace 000335A Culture and Recreation Parks & Recreation 15CW Road Imp Program 000966A Transportation Road & Street Facilities 168Detention Perimeter Gates 002590A Public Safety Detention &/Or Correction 124Detention-Install Rec Yards 002591A Public Safety Detention &/Or Correction 125Drainage Imp-Pinebrook Canal 002119A Physical Environment Flood Control 107Drainage Pond Compliance 000969A Physical Environment Flood Control 101Dune Construction & Walk-overs 000139A Physical Environment Conservation & Resources 81Dunedin Causeway Brdg PD&E 000423A Transportation Road & Street Facilities 164Dunn Electrical Upgrades 003409A Physical Environment Sewer Services 314Dunn Filtration and Disinfect 003122B Physical Environment Sewer Services 301Dunn Odor Control System 003432A Physical Environment Sewer Services 317Dunn Pond Liner & Reject Tank 003431A Physical Environment Sewer Services 316

9



Dunn Sludge Press Upgrades 003430A Physical Environment Sewer Services 315Dunn Storage Building 003433A Physical Environment Sewer Services 318East Lake Library Bldg Expansi 003000A Culture and Recreation Libraries 1East Lake Library Parking Lot 003000C Culture and Recreation Libraries 2Electrical Systems TRP 001059A Physical Environment Garbage / Solid Waste 224Emer 16" WM 75St & Blind Pass 002817B Physical Environment Water Utility Services 340Emer 30" Sewer FM Alder/Omaha 003117B Physical Environment Sewer Services 300Emer GravitySew Repl Lansbrook 003297A Physical Environment Sewer Services 311EMERGENCY SHELTER Program 000855A Public Safety Emergency & Disaster 131Environmental Lands Acquis 002168A Culture and Recreation Parks & Recreation 28Environmental Lands Fencg 000081A Physical Environment Conservation & Resources 77FDOT- Gateway Projects Util 002627A Physical Environment Water Utility Services 337FDOT RELOCATION PROJECTS MISC 000791A Physical Environment Water-Sewer Combination 345FDOT SR 688-BYPASS CANAL 000760A Physical Environment Water-Sewer Combination 344FDOT US 19 Main Northside 001522A Physical Environment Water Utility Services 326FDOT US19 Northside CR95 001523A Physical Environment Water Utility Services 327Forest Lakes Blv Phase II 002110A Transportation Road & Street Facilities 194Fred Marquis Pinellas T 000049A Culture and Recreation Parks & Recreation 8Friendship Tl Bridge Demo 000984A Transportation Road & Street Facilities 170Ft De Soto Bay Pier 000929A Culture and Recreation Parks & Recreation 23Ft DeSoto Parking Improvements 001388A Culture and Recreation Parks & Recreation 25Ft. De Soto Dune Walkovers 003010A Culture and Recreation Other Culture & Recreation 3Ft. De Soto Park Improvements 000042A Culture and Recreation Parks & Recreation 6Fueling System Retrofits 002153A General Government Services Other General Government 58Future Project Water 001528A Physical Environment Water Utility Services 329Future Supply & Treat Proj 001525A Physical Environment Water Utility Services 328Gateway Expressway 000297A Transportation Road & Street Facilities 160Gen Upgrades SCADA 001057A Physical Environment Garbage / Solid Waste 223Gen Upgrades SCADA 001057A Physical Environment Water-Sewer Combination 223General Sidewalk and ADA 000144A Transportation Road & Street Facilities 147Georgia Av Drainage-Seaford Av 002116A Physical Environment Flood Control 106Government Facilities Rem 000010A General Government Services Other General Government 54Granger Dr Drainage Imp 001638A Physical Environment Flood Control 104Gulf Beach PS Upgrades 002150A Physical Environment Water Utility Services 334Gulf Blvd Improvements 000146A Transportation Road & Street Facilities 148Habitat Restoration/Enhanc 000077A Physical Environment Conservation & Resources 75Haines Bayshore SW Improvement 002102A Transportation Road & Street Facilities 191Haines Rd 51st to 60th Av 000147A Transportation Road & Street Facilities 149

10



Haines Rd-60th Av to US 19 002106A Transportation Road & Street Facilities 192Headwork's Barscreen Replace 002206A Physical Environment Sewer Services 280Headwork's Piping Inv/As/Repl 002207A Physical Environment Sewer Services 281HEC3 Satellite Site- South 003352A Physical Environment Garbage / Solid Waste 251HEC3 Ventilation Fans 003355A Physical Environment Garbage / Solid Waste 254Hercules SW -Sunset to Belcher 001029A Transportation Road & Street Facilities 177Heritage Village 002169A Culture and Recreation Parks & Recreation 29High Point Comm Rec Facility 002998A Culture and Recreation Parks & Recreation 32Highland Av Pipe Jeffords-Pine 002308A Physical Environment Flood Control 112Honeymoon Island Future Nrsh 002577A Physical Environment Conservation & Resources 93Honeymoon Island Improvmnts 000150A Physical Environment Conservation & Resources 82Hot Water Tank Repl at Jail 003333A Public Safety Detention &/Or Correction 127Howard Park Improvements 000040A Culture and Recreation Parks & Recreation 5Hurricane Pass Improvements 000061A Physical Environment Conservation & Resources 74HVAC Reno at PW Bldg 16 002744A General Government Services Other General Government 59Indian Rocks Sew Rehab 002346A Physical Environment Sewer Services 282Indian Rocks-Wilcox to 8th SW 002232A Transportation Road & Street Facilities 196Innisbrook Force Main Imp 003210C Physical Environment Sewer Services 310Instrumentation & Controls 002137A Physical Environment Garbage / Solid Waste 232Int Rehab 86th Ave to PS 069 002747D Physical Environment Sewer Services 288Int Rehab 94th Ave to 86th Ave 002747C Physical Environment Sewer Services 287Int Rehab BryanDiary & 102 Ave 002747B Physical Environment Sewer Services 286Int Rehab North Lake Seminole 002747E Physical Environment Sewer Services 289Intersection Improvemen 000152A Transportation Road & Street Facilities 150IWTF Brine Treatment 003364A Physical Environment Garbage / Solid Waste 261IWTF Discharge Piping 003347A Physical Environment Garbage / Solid Waste 246IWTF Evaluation 002423A Physical Environment Garbage / Solid Waste 234IWTF Office, Break Rm & Tank 002622A Physical Environment Garbage / Solid Waste 243IWTF Sludge Dewatering 003348A Physical Environment Garbage / Solid Waste 247IWTF UPS Addition 002621A Physical Environment Garbage / Solid Waste 242Jail Central Waterproofing 003335A Public Safety Detention &/Or Correction 128Jail Checkpoint Relocation 001106A Public Safety Detention &/Or Correction 123Jail F Wing Shower Renovation 003336A Public Safety Detention &/Or Correction 129Jail Infrastructure Upgrade 000895A Public Safety Detention &/Or Correction 122Jail Perimeter Rd Modification 003509A Public Safety Detention &/Or Correction 130Joe's Creek Park 002201A Culture and Recreation Parks & Recreation 31Keller Plt Decom &OPS Fac 000815A Physical Environment Water Utility Services 322Kiosk & Claw Monument 002586A Physical Environment Garbage / Solid Waste 241

11



Lake Seminole Sediment 000157A Physical Environment Flood Control 97Lakeshore Est RW&Drainage Imp 001177A Physical Environment Flood Control 103Landfill Gas 003357A Physical Environment Garbage / Solid Waste 256Lealman Area Projects 003001A Transportation Other Transportation 141Lg Dia SS Inter Rehab CIPP 002747A Physical Environment Sewer Services 285Lk Seminole Alum Injection 000156A Physical Environment Flood Control 96Lng Key PssAGrll Bch Nrsh 2014 001040A Physical Environment Conservation & Resources 86LOGAN STATION BOOSTER PUM 000740A Physical Environment Water Utility Services 321Long Key Nrshmnt 2022 002573A Physical Environment Conservation & Resources 91Long Key Upham Nourshmnt 2018 001514A Physical Environment Conservation & Resources 88Mad Beach Groin Repair/Repl 000051A Physical Environment Conservation & Resources 72Material Recovery Facility 003354A Physical Environment Garbage / Solid Waste 253McKay Creek Recl Water PS Tank 003207A Physical Environment Sewer Services 308McMullen SR580 Water Main Imp 003226A Physical Environment Water Utility Services 341ME Bldg to CEP at PSC 002997A General Government Services Other General Government 60Mechanical Systems TRP 001593A Physical Environment Garbage / Solid Waste 228MISC. IMPROVEMENTS 000744A Physical Environment Water-Sewer Combination 342Mobbly Bay Habitat Restora 000080A Physical Environment Conservation & Resources 76MSTU Paving 001817A Transportation Other Transportation 139N Rena Dr Drainage Imp 002227A Physical Environment Flood Control 111NE Coachman@ Old Coachman 001020A Transportation Road & Street Facilities 172New Canopy at Scale House 003350A Physical Environment Garbage / Solid Waste 249New Passenger Terminal Imp 003343A Transportation Airports 386New Scale 8 003346A Physical Environment Garbage / Solid Waste 245NORTH COUNTY ATMS 000197A Transportation Road & Street Facilities 157NORTH COUNTY HEC FACILITY 000759A Physical Environment Garbage / Solid Waste 218Oakwood Dr Bridge Replacement 001035A Transportation Road & Street Facilities 183Old Coachman Rd Bridge Replace 001034A Transportation Road & Street Facilities 182Organics Processing 002580A Physical Environment Garbage / Solid Waste 236Overhead Message Board 002584A Physical Environment Garbage / Solid Waste 239P Park Interceptor Coll Imp 003147A Physical Environment Sewer Services 305Park Blvd SRTS SW Improvements 001512A Transportation Road & Street Facilities 189Park St from Tyrone to 54th Av 001038A Transportation Road & Street Facilities 186Park St/Starkey 84th/82nd Ave 001039A Transportation Road & Street Facilities 187Park St/Starkey 84th/82nd UTIL 001039B Physical Environment Water-Sewer Combination 349Pass A Grille Improvements 001589A Physical Environment Sewer Services 271Pass A Grille Improvements 001589A Physical Environment Water Utility Services 271Pass A Grille Water Main Relo 001589B Physical Environment Sewer Services 272

12



Pass A Grille Water Main Relo 001589B Physical Environment Water Utility Services 272PAVEMENT REPLACEMENT PROG 000731A Physical Environment Garbage / Solid Waste 215Perimeter Road South Reloation 003295A Transportation Airports 383Philippe Park Pedestrian Bdwlk 003494A Culture and Recreation Parks & Recreation 33Pine St Sidewalk Upgrade 001756A Transportation Road & Street Facilities 190Pinellas Trail Exten Prgm 000967A Transportation Road & Street Facilities 169Pinellas Trail-54 Ave Drainage 000183A Physical Environment Flood Control 98Pinellas Trl Overpass Imp 001005A Culture and Recreation Parks & Recreation 24Pinellas/Duke Eng Trail P II 000186B Transportation Road & Street Facilities 153Pinellas/Duke Trail Ph I 000186A Transportation Road & Street Facilities 152Pinewood Cultural Pk Pres 000075A Physical Environment Other Physical Environment 116PS Park Blvd FM to SCB Rplt 002160A Physical Environment Sewer Services 277PS016 Odor Control Imp 002942A Physical Environment Sewer Services 298PS054 Forcemain Extension 003204F Physical Environment Sewer Services 306Radiation Equipment Replace 003349A Physical Environment Garbage / Solid Waste 248Radio Tower Replacement 001816A Public Safety Other Public Safety 134Railroad Crossing Improvements 000189A Transportation Road & Street Facilities 154Recycling Center Expansion 002585A Physical Environment Garbage / Solid Waste 240Redington Rescue Station 002996A Public Safety Ambulance & Rescue 121Refuse Rec & Storage Area 001592A Physical Environment Garbage / Solid Waste 227Regional Stormwater Qual 000296A Physical Environment Flood Control 100Relocate A/F Electric Vault 001064A Transportation Airports 370Remote Lot Expansion Ph II 002515A Transportation Airports 376REPLACE SCALES 000842A Physical Environment Garbage / Solid Waste 219Replt of PineSeeds@Cr Bar 001283A Physical Environment Water Utility Services 323Reserves-Fund 3001 001247A Non-Project Items Reserves 211Road Resurf & Rehab 000192A Transportation Road & Street Facilities 155Roof Building 600 002147A Economic Environment Industry Development 37Roosevelt Channel 5 Imp 002123A Physical Environment Flood Control 109Runway 18/36 Rehab 000035A Transportation Airports 363Runway 4/22 Rehabilitation 003342A Transportation Airports 385San Martin Blvd Bridge Replace 001036A Transportation Road & Street Facilities 184San Sewer Manhole Rehab 001814A Physical Environment Sewer Services 273Sand Key Fender System 002582A Physical Environment Garbage / Solid Waste 238Sand Key Nourishment 2018 001041A Physical Environment Conservation & Resources 87Sand Key Nourishment 2023 001516A Physical Environment Conservation & Resources 90Sand Key Nourshmnt 2012 000194A Physical Environment Conservation & Resources 83Sanitary Sewer CIPP Annual 001933A Physical Environment Sewer Services 275

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Sanitary Sewer Manhole Rehab 001814B Physical Environment Sewer Services 274SCB Aeration Improvements 002937A Physical Environment Sewer Services 293SCB Biosolids Process Train 002938A Physical Environment Sewer Services 294SCB Co-Generation Improve 002939A Physical Environment Sewer Services 295SCB Denitrification Filter Reh 003408A Physical Environment Sewer Services 313SCB Fall Protection Phase II 002827A Physical Environment Sewer Services 292SCB Generator & Elec Imp 002709A Physical Environment Sewer Services 284SCB Grit Facility Imp 002944A Physical Environment Sewer Services 299SCB High Service Pump Imp 002941A Physical Environment Sewer Services 297SCB Nor Train Anoxic Gate Imp 002826A Physical Environment Sewer Services 291SCB Pavement Rehab 003407A Physical Environment Sewer Services 312SCB Sludge Holding Tank 003208A Physical Environment Sewer Services 309SCB South Train Blower Imp 002940A Physical Environment Sewer Services 296SCB UPGRADES AND R & R 000847A Physical Environment Sewer Services 263Security System Upgrades 001583A Transportation Airports 374Sediment Ponds at Sod Farm 002140A Physical Environment Garbage / Solid Waste 233Sedimentation Control at BWA 001112A Physical Environment Garbage / Solid Waste 226Sewer 4052 Reserves 001252A Non-Project Items Reserves 392Sheriff's Office New Vehicles 002995A Public Safety Law Enforcement 133SIDE SLOPE CLOSURES 000748A Physical Environment Garbage / Solid Waste 216Sidewalk Hercules Ave Ph II 002686A Transportation Road & Street Facilities 203Sod Farm Slurry Wall 003363A Physical Environment Garbage / Solid Waste 260Solid Waste 4023 Reserves 001251A Non-Project Items Reserves 391South Radio Tower and Shelter 003059A Public Safety Other Public Safety 135Southcross Emer Manhole Repl 003508A Physical Environment Sewer Services 319Space Plan Implementation 000909A General Government Services Other General Government 56SS Repair, Rehab & Ext. 001272A Physical Environment Sewer Services 266SSO Abatement CIP 003204H Physical Environment Sewer Services 307St. Pete Courts Consolidation 001109C General Government Services Court Support 50St. Pete Penny Interlocal 002596A Public Safety Law Enforcement 132St. Pete Penny Interlocal 002596A Transportation Other Transportation 132STAR AHU Replace-Phase I 002594A Economic Environment Industry Development 38STAR Center AHU Repl #44 #77 003345A Economic Environment Industry Development 42STAR Center Phase 3 AHU Replac 002887A Economic Environment Industry Development 40STAR Center Roof Reco Ferguson 003344A Economic Environment Industry Development 41STAR Center Roof Recoat Ph 3 002885A Economic Environment Industry Development 39Starkey Road - Ulmerton Rd 000206A Transportation Road & Street Facilities 158Stoker, Grates, Boilers & Comb 002135A Physical Environment Garbage / Solid Waste 230

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Storm Sewer Pipeline Repair 002064A Physical Environment Flood Control 105Stormwater Conveyance Sys Imp 000207A Physical Environment Flood Control 99Stormwater System Mgmt Imp 003356A Physical Environment Garbage / Solid Waste 255Sub Crossings - Madeira 001502A Physical Environment Sewer Services 269Subaqueous Cross (Boca Ciega) 001517A Physical Environment Sewer Services 270Subaqueous Evaluation 001607A Physical Environment Water Utility Services 333Surf Wtr Pipe Linng/Rmv & Repl 002625A Physical Environment Flood Control 114Sutherland Bayou BoatRamp 000050A Culture and Recreation Parks & Recreation 9SW 62nd N from 55 St-62 St 003306A Transportation Road & Street Facilities 206SW Admin Office Expansion 003351A Physical Environment Garbage / Solid Waste 250SW Vehicle Charging Station 003353A Physical Environment Garbage / Solid Waste 252Taylor Homestead 002170A Culture and Recreation Parks & Recreation 30Taylor Pk Shoreline Rest. 000043A Culture and Recreation Parks & Recreation 7Technical Recovery Plan 002575A Physical Environment Garbage / Solid Waste 235Term Imp Ph III 001544A Transportation Airports 371Terminal Ramp Exp Phase 1 002879A Transportation Airports 381TI Nourshment 2014 000048A Physical Environment Conservation & Resources 71Ticketing "A" In-Line Baggage 002111A Transportation Airports 375Tier 3 Drainage Improvements 003341A Transportation Airports 384Tipping Floor Expansion 003358A Physical Environment Garbage / Solid Waste 257Traffic Safety Improvements 000195A Transportation Road & Street Facilities 156Transfer Station 003360A Physical Environment Garbage / Solid Waste 259Treasure Island Nrshmnt 2022 002574A Physical Environment Conservation & Resources 92Treasure Island Sand Sharing 000086A Physical Environment Conservation & Resources 79Treasure Islnd Nourshmnt 2018 001515A Physical Environment Conservation & Resources 89Turbine Generator 002136A Physical Environment Garbage / Solid Waste 231TURBINE GENERATOR ROTOR 000850A Physical Environment Garbage / Solid Waste 220Turner Bungalow 002033A Culture and Recreation Parks & Recreation 27Ulmert Rd E49th StW38th St 001443A Physical Environment Water Utility Services 324ULTRAVIOLET/OZONE 000768A Physical Environment Sewer Services 262Underdrain Annual Contr 000216A Transportation Road & Street Facilities 159Upham Beach Stabilization 000219A Physical Environment Conservation & Resources 84Utilities Relocate Madeira Bch 002783A Physical Environment Water-Sewer Combination 355W.E. DUNN UPGRADES & R & R 000852A Physical Environment Sewer Services 264Wall Sprgs CA I,II Develop 000062A Culture and Recreation Parks & Recreation 12Wall Sprgs CA III, IV Dev 000064A Culture and Recreation Parks & Recreation 13Wall Springs Tower Replacement 000336D Culture and Recreation Parks & Recreation 17Water & Sewer Op Center 002149A Physical Environment Water-Sewer Combination 353

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Water 4034 Reserves 001254A Non-Project Items Reserves 394Water ImpFee 4036 Reserves 001253A Non-Project Items Reserves 393Water Meter Replacement 001601A Physical Environment Water Utility Services 332Water, Sewer & Reclaim Relo 000831A Physical Environment Water-Sewer Combination 347WE DUNN Rot Drm Thk Replace 002415A Physical Environment Sewer Services 283Weedon and Brooker Ed Ctr Ren 001585B Culture and Recreation Parks & Recreation 26Westwinds Dr Bridge Replace 000700A Transportation Road & Street Facilities 165Whitney Rd - Wolford Rd Imp 002109A Transportation Road & Street Facilities 193Windsor Property Acquisition 003505A General Government Services Other General Government 62WTE & 110th RWY & Drainage 001602A Physical Environment Garbage / Solid Waste 229WTE DISCRETIONARY/FORCE MAJEUR 000854A Physical Environment Garbage / Solid Waste 222Wtr Distr Sys High Lines Prog 001521A Physical Environment Water Utility Services 325

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APPENDIX C:

Project Index – By Project Number

PROJECT NUMBER PROJECT TITLE FUNCTION ACTIVITY Page000010A Government Facilities Rem General Government Services Other General Government 54000026A 2273 Taxiway Rehab Phase 1 Transportation Airports 359000031A 2134 New Maintenance Facility Transportation Airports 360000033A 1206 Cargo Apron Construction Transportation Airports 361000034A 2133 Construct New GA Taxiways Transportation Airports 362000035A Runway 18/36 Rehab Transportation Airports 363000036A 2274 Taxiway Rehab - Phase II Transportation Airports 364000037A Acquire ARFF Vehicles Transportation Airports 365000039A Chesnut Pk Boardwalk Repl Culture and Recreation Parks & Recreation 4000040A Howard Park Improvements Culture and Recreation Parks & Recreation 5000042A Ft. De Soto Park Improvements Culture and Recreation Parks & Recreation 6000043A Taylor Pk Shoreline Rest. Culture and Recreation Parks & Recreation 7000048A TI Nourshment 2014 Physical Environment Conservation & Resources 71000049A Fred Marquis Pinellas T Culture and Recreation Parks & Recreation 8000050A Sutherland Bayou BoatRamp Culture and Recreation Parks & Recreation 9000051A Mad Beach Groin Repair/Repl Physical Environment Conservation & Resources 72000052A Countywide Park Improve Culture and Recreation Parks & Recreation 10000058B Belleair Cswy Park Dock Repl Culture and Recreation Parks & Recreation 11000060A Beach Lighting Physical Environment Conservation & Resources 73000061A Hurricane Pass Improvements Physical Environment Conservation & Resources 74000062A Wall Sprgs CA I,II Develop Culture and Recreation Parks & Recreation 12000064A Wall Sprgs CA III, IV Dev Culture and Recreation Parks & Recreation 13000075A Pinewood Cultural Pk Pres Physical Environment Other Physical Environment 116000077A Habitat Restoration/Enhanc Physical Environment Conservation & Resources 75000080A Mobbly Bay Habitat Restora Physical Environment Conservation & Resources 76000081A Environmental Lands Fencg Physical Environment Conservation & Resources 77000083A 954 Weedon Isl Pres Salt Marsh Physical Environment Conservation & Resources 78000086A Treasure Island Sand Sharing Physical Environment Conservation & Resources 79000087A 22nd Ave S - 58th St S to 34th Transportation Road & Street Facilities 142000097A 62nd Ave N - 34h St N - 49th Transportation Road & Street Facilities 143000105A Antilles & Oakhurst Drain Physical Environment Flood Control 94000106A ATMS/ITS Countywide Sys Prog Transportation Road & Street Facilities 144000125A Bridge Rehabilitation Pro Transportation Road & Street Facilities 145000129A Coastal Research/Coordination Physical Environment Conservation & Resources 80000130A Contingency Roadway & ROW Transportation Road & Street Facilities 146000133A CurlewCrkChan Repub-Belch Physical Environment Flood Control 95000139A Dune Construction & Walk-overs Physical Environment Conservation & Resources 81000144A General Sidewalk and ADA Transportation Road & Street Facilities 147

PROJECT INDEX BY PROJECT NUMBER

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PROJECT NUMBER PROJECT TITLE FUNCTION ACTIVITY Page


000146A Gulf Blvd Improvements Transportation Road & Street Facilities 148000147A Haines Rd 51st to 60th Av Transportation Road & Street Facilities 149000150A Honeymoon Island Improvmnts Physical Environment Conservation & Resources 82000152A Intersection Improvemen Transportation Road & Street Facilities 150000156A Lk Seminole Alum Injection Physical Environment Flood Control 96000157A Lake Seminole Sediment Physical Environment Flood Control 97000175A ATMS Park Boulevard Project Transportation Road & Street Facilities 151000183A Pinellas Trail-54 Ave Drainage Physical Environment Flood Control 98000186A Pinellas/Duke Trail Ph I Transportation Road & Street Facilities 152000186B Pinellas/Duke Eng Trail P II Transportation Road & Street Facilities 153000189A Railroad Crossing Improvements Transportation Road & Street Facilities 154000192A Road Resurf & Rehab Transportation Road & Street Facilities 155000194A Sand Key Nourshmnt 2012 Physical Environment Conservation & Resources 83000195A Traffic Safety Improvements Transportation Road & Street Facilities 156000197A NORTH COUNTY ATMS Transportation Road & Street Facilities 157000206A Starkey Road - Ulmerton Rd Transportation Road & Street Facilities 158000207A Stormwater Conveyance Sys Imp Physical Environment Flood Control 99000216A Underdrain Annual Contr Transportation Road & Street Facilities 159000219A Upham Beach Stabilization Physical Environment Conservation & Resources 84000296A Regional Stormwater Qual Physical Environment Flood Control 100000297A Gateway Expressway Transportation Road & Street Facilities 160000316A 2279 Term Generator Transportation Airports 366000317A 2280 New T-Hangers Transportation Airports 367000321A 2276 Road & Pkg Lot Imprvmnts Transportation Airports 368000322A ATMS Bryan Dairy Rd Transportation Road & Street Facilities 161000326A ATMS SR 693/66th St Transportation Road & Street Facilities 162000333A CW Park Playground Replace Culture and Recreation Parks & Recreation 14000335A CW Restroom Fac Replace Culture and Recreation Parks & Recreation 15000336A CW Brdwlks Towers&Docks Culture and Recreation Parks & Recreation 16000336D Wall Springs Tower Replacement Culture and Recreation Parks & Recreation 17000337A CW Park Roof Replacemt Culture and Recreation Parks & Recreation 18000338A CW Park Rds&Parking areas Culture and Recreation Parks & Recreation 19000339A CW Boat Dock Fac Upgrade Culture and Recreation Parks & Recreation 20000340A CW Park Sidewalk Replacemt Culture and Recreation Parks & Recreation 21000341A CW Park Utility Infrastrc Culture and Recreation Parks & Recreation 22000404A ATMS US 19 Mid-County Transportation Road & Street Facilities 163000423A Dunedin Causeway Brdg PD&E Transportation Road & Street Facilities 164000657A Bulk Sodium Hypochlorite Physical Environment Water Utility Services 320

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000700A Westwinds Dr Bridge Replace Transportation Road & Street Facilities 165000702A Crosswinds Dr Bridge Replace Transportation Road & Street Facilities 166000731A PAVEMENT REPLACEMENT PROG Physical Environment Garbage / Solid Waste 215000740A LOGAN STATION BOOSTER PUM Physical Environment Water Utility Services 321000744A MISC. IMPROVEMENTS Physical Environment Water-Sewer Combination 342000748A SIDE SLOPE CLOSURES Physical Environment Garbage / Solid Waste 216000752A BWA LANDFILL - MISC Physical Environment Garbage / Solid Waste 217000759A NORTH COUNTY HEC FACILITY Physical Environment Garbage / Solid Waste 218000760A FDOT SR 688-BYPASS CANAL Physical Environment Water-Sewer Combination 344000768A ULTRAVIOLET/OZONE Physical Environment Sewer Services 262000791A FDOT RELOCATION PROJECTS MISC Physical Environment Water-Sewer Combination 345000815A Keller Plt Decom &OPS Fac Physical Environment Water Utility Services 322000831A Water, Sewer & Reclaim Relo Physical Environment Water-Sewer Combination 347000842A REPLACE SCALES Physical Environment Garbage / Solid Waste 219000847A SCB UPGRADES AND R & R Physical Environment Sewer Services 263000850A TURBINE GENERATOR ROTOR Physical Environment Garbage / Solid Waste 220000852A W.E. DUNN UPGRADES & R & R Physical Environment Sewer Services 264000853A AIR POLLUTION CONTROL TRP Physical Environment Garbage / Solid Waste 221000854A WTE DISCRETIONARY/FORCE MAJEUR Physical Environment Garbage / Solid Waste 222000855A EMERGENCY SHELTER Program Public Safety Emergency & Disaster 131000861A 315 Court St Roof Replace General Government Services Other General Government 55000886A 315 Ct. Roof (C&J) General Government Services Court Support 47000887A 315 Ct. Curtain Wall (C General Government Services Court Support 48000895A Jail Infrastructure Upgrade Public Safety Detention &/Or Correction 122000909A Space Plan Implementation General Government Services Other General Government 56000929A Ft De Soto Bay Pier Culture and Recreation Parks & Recreation 23000964A Annual Contract P S Reh Physical Environment Sewer Services 265000965A Arterial Road Imp Program Transportation Road & Street Facilities 167000966A CW Road Imp Program Transportation Road & Street Facilities 168000967A Pinellas Trail Exten Prgm Transportation Road & Street Facilities 169000969A Drainage Pond Compliance Physical Environment Flood Control 101000970A Creek Erosion Control Prg Physical Environment Flood Control 102000984A Friendship Tl Bridge Demo Transportation Road & Street Facilities 170001005A Pinellas Trl Overpass Imp Culture and Recreation Parks & Recreation 24001008A 4 Lakes Hammock Pub Use Infra Physical Environment Conservation & Resources 85001018A Betty Ln@Sunset Pt Rd Intersec Transportation Road & Street Facilities 171001020A NE Coachman@ Old Coachman Transportation Road & Street Facilities 172001021A Belcher@Belleair Intersec Imp Transportation Road & Street Facilities 173

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001022A 102nd @ Antilles Intersec Imp Transportation Road & Street Facilities 174001023A 131st St@82nd Av&86th Av Imp Transportation Road & Street Facilities 175001028A CR1 SW from SR580 to Curlew Rd Transportation Road & Street Facilities 176001029A Hercules SW -Sunset to Belcher Transportation Road & Street Facilities 177001030A ATMS S. Belcher Rd Druid/Park Transportation Road & Street Facilities 178001031A ATMS Gulf Boulevard Transportation Road & Street Facilities 179001032A ATMS/ITS Regional Improvements Transportation Road & Street Facilities 180001033A Bayside Bridge Rehabilitation Transportation Road & Street Facilities 181001034A Old Coachman Rd Bridge Replace Transportation Road & Street Facilities 182001035A Oakwood Dr Bridge Replacement Transportation Road & Street Facilities 183001036A San Martin Blvd Bridge Replace Transportation Road & Street Facilities 184001037A Beckett Bridge Replacement Transportation Road & Street Facilities 185001038A Park St from Tyrone to 54th Av Transportation Road & Street Facilities 186001039A Park St/Starkey 84th/82nd Ave Transportation Road & Street Facilities 187001039B Park St/Starkey 84th/82nd UTIL Physical Environment Water-Sewer Combination 349001040A Lng Key PssAGrll Bch Nrsh 2014 Physical Environment Conservation & Resources 86001041A Sand Key Nourishment 2018 Physical Environment Conservation & Resources 87001057A Gen Upgrades SCADA Physical Environment Garbage / Solid Waste 223001057A Gen Upgrades SCADA Physical Environment Water-Sewer Combination 223001059A Electrical Systems TRP Physical Environment Garbage / Solid Waste 224001060A Ash Collection, Transf & Treat Physical Environment Garbage / Solid Waste 225001063A Air Rescue Building Transportation Airports 369001064A Relocate A/F Electric Vault Transportation Airports 370001069A 324 SFH Exterior Restoration General Government Services Judicial 52001071A Affordable Housing Program Human Services Other Human Services 67001106A Jail Checkpoint Relocation Public Safety Detention &/Or Correction 123001109A CJC Judicial Consolidation General Government Services Court Support 49001109C St. Pete Courts Consolidation General Government Services Court Support 50001112A Sedimentation Control at BWA Physical Environment Garbage / Solid Waste 226001177A Lakeshore Est RW&Drainage Imp Physical Environment Flood Control 103001247A Reserves-Fund 3001 Non-Project Items Reserves 211001251A Solid Waste 4023 Reserves Non-Project Items Reserves 391001252A Sewer 4052 Reserves Non-Project Items Reserves 392001253A Water ImpFee 4036 Reserves Non-Project Items Reserves 393001254A Water 4034 Reserves Non-Project Items Reserves 394001272A SS Repair, Rehab & Ext. Physical Environment Sewer Services 266001272B Annual Sewer Repair Program Physical Environment Sewer Services 267001272C Annual Sewer Repair FY19-21 Physical Environment Sewer Services 268

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001283A Replt of PineSeeds@Cr Bar Physical Environment Water Utility Services 323001388A Ft DeSoto Parking Improvements Culture and Recreation Parks & Recreation 25001443A Ulmert Rd E49th StW38th St Physical Environment Water Utility Services 324001473A ATMS US 19 North Cty Transportation Road & Street Facilities 188001502A Sub Crossings - Madeira Physical Environment Sewer Services 269001512A Park Blvd SRTS SW Improvements Transportation Road & Street Facilities 189001514A Long Key Upham Nourshmnt 2018 Physical Environment Conservation & Resources 88001515A Treasure Islnd Nourshmnt 2018 Physical Environment Conservation & Resources 89001516A Sand Key Nourishment 2023 Physical Environment Conservation & Resources 90001517A Subaqueous Cross (Boca Ciega) Physical Environment Sewer Services 270001521A Wtr Distr Sys High Lines Prog Physical Environment Water Utility Services 325001522A FDOT US 19 Main Northside Physical Environment Water Utility Services 326001523A FDOT US19 Northside CR95 Physical Environment Water Utility Services 327001525A Future Supply & Treat Proj Physical Environment Water Utility Services 328001528A Future Project Water Physical Environment Water Utility Services 329001544A Term Imp Ph III Transportation Airports 371001546A Airport Landside Improvements Transportation Airports 372001548A Airport Master Plan Update Transportation Airports 373001549A CJC Windows General Government Services Judicial 53001583A Security System Upgrades Transportation Airports 374001585B Weedon and Brooker Ed Ctr Ren Culture and Recreation Parks & Recreation 26001589A Pass A Grille Improvements Physical Environment Sewer Services 271001589A Pass A Grille Improvements Physical Environment Water Utility Services 271001589B Pass A Grille Water Main Relo Physical Environment Sewer Services 272001589B Pass A Grille Water Main Relo Physical Environment Water Utility Services 272001592A Refuse Rec & Storage Area Physical Environment Garbage / Solid Waste 227001593A Mechanical Systems TRP Physical Environment Garbage / Solid Waste 228001601A Water Meter Replacement Physical Environment Water Utility Services 332001602A WTE & 110th RWY & Drainage Physical Environment Garbage / Solid Waste 229001607A Subaqueous Evaluation Physical Environment Water Utility Services 333001623A 501 Garage General Government Services Other General Government 57001638A Granger Dr Drainage Imp Physical Environment Flood Control 104001756A Pine St Sidewalk Upgrade Transportation Road & Street Facilities 190001814A San Sewer Manhole Rehab Physical Environment Sewer Services 273001814B Sanitary Sewer Manhole Rehab Physical Environment Sewer Services 274001816A Radio Tower Replacement Public Safety Other Public Safety 134001817A MSTU Paving Transportation Other Transportation 139001933A Sanitary Sewer CIPP Annual Physical Environment Sewer Services 275

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001933B Annual Sanitary Sewer CIPP Physical Environment Sewer Services 276002033A Turner Bungalow Culture and Recreation Parks & Recreation 27002064A Storm Sewer Pipeline Repair Physical Environment Flood Control 105002102A Haines Bayshore SW Improvement Transportation Road & Street Facilities 191002106A Haines Rd-60th Av to US 19 Transportation Road & Street Facilities 192002109A Whitney Rd - Wolford Rd Imp Transportation Road & Street Facilities 193002110A Forest Lakes Blv Phase II Transportation Road & Street Facilities 194002111A Ticketing "A" In-Line Baggage Transportation Airports 375002116A Georgia Av Drainage-Seaford Av Physical Environment Flood Control 106002119A Drainage Imp-Pinebrook Canal Physical Environment Flood Control 107002121A Bee Branch Phase I Physical Environment Flood Control 108002123A Roosevelt Channel 5 Imp Physical Environment Flood Control 109002124A Cross Bayou Improvements Physical Environment Flood Control 110002135A Stoker, Grates, Boilers & Comb Physical Environment Garbage / Solid Waste 230002136A Turbine Generator Physical Environment Garbage / Solid Waste 231002137A Instrumentation & Controls Physical Environment Garbage / Solid Waste 232002140A Sediment Ponds at Sod Farm Physical Environment Garbage / Solid Waste 233002147A Roof Building 600 Economic Environment Industry Development 37002149A Water & Sewer Op Center Physical Environment Water-Sewer Combination 353002150A Gulf Beach PS Upgrades Physical Environment Water Utility Services 334002151A Capri Isle PS Upgrades Physical Environment Water Utility Services 335002153A Fueling System Retrofits General Government Services Other General Government 58002156A ATMS CR 1 North Transportation Road & Street Facilities 195002160A PS Park Blvd FM to SCB Rplt Physical Environment Sewer Services 277002165A CIPP Liner in 54" RS Line Physical Environment Sewer Services 278002166A Centrifuge Upgrade Physical Environment Sewer Services 279002168A Environmental Lands Acquis Culture and Recreation Parks & Recreation 28002169A Heritage Village Culture and Recreation Parks & Recreation 29002170A Taylor Homestead Culture and Recreation Parks & Recreation 30002201A Joe's Creek Park Culture and Recreation Parks & Recreation 31002206A Headwork's Barscreen Replace Physical Environment Sewer Services 280002207A Headwork's Piping Inv/As/Repl Physical Environment Sewer Services 281002227A N Rena Dr Drainage Imp Physical Environment Flood Control 111002232A Indian Rocks-Wilcox to 8th SW Transportation Road & Street Facilities 196002246A Annual Wtr/Reclaim&Repair Physical Environment Water-Sewer Combination 354002292A Adrian @ Gladys Water Main Physical Environment Water Utility Services 336002308A Highland Av Pipe Jeffords-Pine Physical Environment Flood Control 112002346A Indian Rocks Sew Rehab Physical Environment Sewer Services 282

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002415A WE DUNN Rot Drm Thk Replace Physical Environment Sewer Services 283002423A IWTF Evaluation Physical Environment Garbage / Solid Waste 234002508A 22nd Av S Drain Imp-51st/55th Physical Environment Flood Control 113002515A Remote Lot Expansion Ph II Transportation Airports 376002540A Belcher Rd @ GTB PD&E Study Transportation Road & Street Facilities 197002573A Long Key Nrshmnt 2022 Physical Environment Conservation & Resources 91002574A Treasure Island Nrshmnt 2022 Physical Environment Conservation & Resources 92002575A Technical Recovery Plan Physical Environment Garbage / Solid Waste 235002577A Honeymoon Island Future Nrsh Physical Environment Conservation & Resources 93002580A Organics Processing Physical Environment Garbage / Solid Waste 236002581A Bulk Waste Processing Physical Environment Garbage / Solid Waste 237002582A Sand Key Fender System Physical Environment Garbage / Solid Waste 238002584A Overhead Message Board Physical Environment Garbage / Solid Waste 239002585A Recycling Center Expansion Physical Environment Garbage / Solid Waste 240002586A Kiosk & Claw Monument Physical Environment Garbage / Solid Waste 241002590A Detention Perimeter Gates Public Safety Detention &/Or Correction 124002591A Detention-Install Rec Yards Public Safety Detention &/Or Correction 125002594A STAR AHU Replace-Phase I Economic Environment Industry Development 38002596A St. Pete Penny Interlocal Public Safety Law Enforcement 132002596A St. Pete Penny Interlocal Transportation Other Transportation 132002597A ATMS Alt US 19 North Transportation Road & Street Facilities 198002598A ATMS Alt US 19 South Transportation Road & Street Facilities 199002599A ATMS St Pete Downtown Transportation Road & Street Facilities 200002600A ATMS 49th St South Transportation Road & Street Facilities 201002601A ATMS Phase 3 Expansion Transportation Road & Street Facilities 202002621A IWTF UPS Addition Physical Environment Garbage / Solid Waste 242002622A IWTF Office, Break Rm & Tank Physical Environment Garbage / Solid Waste 243002625A Surf Wtr Pipe Linng/Rmv & Repl Physical Environment Flood Control 114002627A FDOT- Gateway Projects Util Physical Environment Water Utility Services 337002647A Cell Phone Lot Transportation Airports 377002651A Airfield Pavement Imprv CG Transportation Airports 378002681A Civil/ Site/ Buildings Solid W Physical Environment Garbage / Solid Waste 244002683A 36"WM replace at 16th Ave SE Physical Environment Water Utility Services 338002686A Sidewalk Hercules Ave Ph II Transportation Road & Street Facilities 203002709A SCB Generator & Elec Imp Physical Environment Sewer Services 284002744A HVAC Reno at PW Bldg 16 General Government Services Other General Government 59002747A Lg Dia SS Inter Rehab CIPP Physical Environment Sewer Services 285002747B Int Rehab BryanDiary & 102 Ave Physical Environment Sewer Services 286

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002747C Int Rehab 94th Ave to 86th Ave Physical Environment Sewer Services 287002747D Int Rehab 86th Ave to PS 069 Physical Environment Sewer Services 288002747E Int Rehab North Lake Seminole Physical Environment Sewer Services 289002748A Chemical Scrubber Odor SCB Physical Environment Sewer Services 290002783A Utilities Relocate Madeira Bch Physical Environment Water-Sewer Combination 355002785A Blind Pass Rd Gulf to 75Av JPA Physical Environment Water Utility Services 339002817B Emer 16" WM 75St & Blind Pass Physical Environment Water Utility Services 340002826A SCB Nor Train Anoxic Gate Imp Physical Environment Sewer Services 291002827A SCB Fall Protection Phase II Physical Environment Sewer Services 292002877A Airport Parking Garage Transportation Airports 379002878A Customs&Border Protection Impr Transportation Airports 380002879A Terminal Ramp Exp Phase 1 Transportation Airports 381002880A Courts and Jail Public Safety Detention &/Or Correction 126002885A STAR Center Roof Recoat Ph 3 Economic Environment Industry Development 39002887A STAR Center Phase 3 AHU Replac Economic Environment Industry Development 40002921A CD-GF-Lealman Land Acq Stmw Physical Environment Flood Control 115002925A 126th Av Imp 34th St -Us Hwy19 Transportation Road & Street Facilities 204002937A SCB Aeration Improvements Physical Environment Sewer Services 293002938A SCB Biosolids Process Train Physical Environment Sewer Services 294002939A SCB Co-Generation Improve Physical Environment Sewer Services 295002940A SCB South Train Blower Imp Physical Environment Sewer Services 296002941A SCB High Service Pump Imp Physical Environment Sewer Services 297002942A PS016 Odor Control Imp Physical Environment Sewer Services 298002944A SCB Grit Facility Imp Physical Environment Sewer Services 299002995A Sheriff's Office New Vehicles Public Safety Law Enforcement 133002996A Redington Rescue Station Public Safety Ambulance & Rescue 121002997A ME Bldg to CEP at PSC General Government Services Other General Government 60002998A High Point Comm Rec Facility Culture and Recreation Parks & Recreation 32003000A East Lake Library Bldg Expansi Culture and Recreation Libraries 1003000C East Lake Library Parking Lot Culture and Recreation Libraries 2003001A Lealman Area Projects Transportation Other Transportation 141003010A Ft. De Soto Dune Walkovers Culture and Recreation Other Culture & Recreation 3003059A South Radio Tower and Shelter Public Safety Other Public Safety 135003117B Emer 30" Sewer FM Alder/Omaha Physical Environment Sewer Services 300003121A Aircraft Support Maint Faclty Transportation Airports 382003122B Dunn Filtration and Disinfect Physical Environment Sewer Services 301003123A Countywide FM ARV Rplcmnt Physical Environment Sewer Services 302003123C ARV Replacement FY17 Physical Environment Sewer Services 303

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003123D ARV Replacement FY18 Physical Environment Sewer Services 304003145A ATMS SR 693 Transportation Road & Street Facilities 205003147A P Park Interceptor Coll Imp Physical Environment Sewer Services 305003204F PS054 Forcemain Extension Physical Environment Sewer Services 306003204H SSO Abatement CIP Physical Environment Sewer Services 307003207A McKay Creek Recl Water PS Tank Physical Environment Sewer Services 308003208A SCB Sludge Holding Tank Physical Environment Sewer Services 309003210C Innisbrook Force Main Imp Physical Environment Sewer Services 310003226A McMullen SR580 Water Main Imp Physical Environment Water Utility Services 341003295A Perimeter Road South Reloation Transportation Airports 383003297A Emer GravitySew Repl Lansbrook Physical Environment Sewer Services 311003306A SW 62nd N from 55 St-62 St Transportation Road & Street Facilities 206003333A Hot Water Tank Repl at Jail Public Safety Detention &/Or Correction 127003335A Jail Central Waterproofing Public Safety Detention &/Or Correction 128003336A Jail F Wing Shower Renovation Public Safety Detention &/Or Correction 129003337A CJC Lighting Controls Replace General Government Services Court Support 51003341A Tier 3 Drainage Improvements Transportation Airports 384003342A Runway 4/22 Rehabilitation Transportation Airports 385003343A New Passenger Terminal Imp Transportation Airports 386003344A STAR Center Roof Reco Ferguson Economic Environment Industry Development 41003345A STAR Center AHU Repl #44 #77 Economic Environment Industry Development 42003346A New Scale 8 Physical Environment Garbage / Solid Waste 245003347A IWTF Discharge Piping Physical Environment Garbage / Solid Waste 246003348A IWTF Sludge Dewatering Physical Environment Garbage / Solid Waste 247003349A Radiation Equipment Replace Physical Environment Garbage / Solid Waste 248003350A New Canopy at Scale House Physical Environment Garbage / Solid Waste 249003351A SW Admin Office Expansion Physical Environment Garbage / Solid Waste 250003352A HEC3 Satellite Site- South Physical Environment Garbage / Solid Waste 251003353A SW Vehicle Charging Station Physical Environment Garbage / Solid Waste 252003354A Material Recovery Facility Physical Environment Garbage / Solid Waste 253003355A HEC3 Ventilation Fans Physical Environment Garbage / Solid Waste 254003356A Stormwater System Mgmt Imp Physical Environment Garbage / Solid Waste 255003357A Landfill Gas Physical Environment Garbage / Solid Waste 256003358A Tipping Floor Expansion Physical Environment Garbage / Solid Waste 257003359A Ash Processing Facility Physical Environment Garbage / Solid Waste 258003360A Transfer Station Physical Environment Garbage / Solid Waste 259003363A Sod Farm Slurry Wall Physical Environment Garbage / Solid Waste 260003364A IWTF Brine Treatment Physical Environment Garbage / Solid Waste 261

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003407A SCB Pavement Rehab Physical Environment Sewer Services 312003408A SCB Denitrification Filter Reh Physical Environment Sewer Services 313003409A Dunn Electrical Upgrades Physical Environment Sewer Services 314003430A Dunn Sludge Press Upgrades Physical Environment Sewer Services 315003431A Dunn Pond Liner & Reject Tank Physical Environment Sewer Services 316003432A Dunn Odor Control System Physical Environment Sewer Services 317003433A Dunn Storage Building Physical Environment Sewer Services 318003437A Audiovisual Technology Upgrade General Government Services Other General Government 61003494A Philippe Park Pedestrian Bdwlk Culture and Recreation Parks & Recreation 33003505A Windsor Property Acquisition General Government Services Other General Government 62003508A Southcross Emer Manhole Repl Physical Environment Sewer Services 319003509A Jail Perimeter Rd Modification Public Safety Detention &/Or Correction 130

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APPENDIX D:

Project Index – By Function/Activity

Pinellas County

FUNCTION ACTIVITY PROJECT TITLE PROJECT NUMBER PageCulture and Recreation Libraries East Lake Library Bldg Expansi 003000A 1Culture and Recreation Libraries East Lake Library Parking Lot 003000C 2Culture and Recreation Other Culture & Recreation Ft. De Soto Dune Walkovers 003010A 3Culture and Recreation Parks & Recreation Chesnut Pk Boardwalk Repl 000039A 4Culture and Recreation Parks & Recreation Howard Park Improvements 000040A 5Culture and Recreation Parks & Recreation Ft. De Soto Park Improvements 000042A 6Culture and Recreation Parks & Recreation Taylor Pk Shoreline Rest. 000043A 7Culture and Recreation Parks & Recreation Fred Marquis Pinellas T 000049A 8Culture and Recreation Parks & Recreation Sutherland Bayou BoatRamp 000050A 9Culture and Recreation Parks & Recreation Countywide Park Improve 000052A 10Culture and Recreation Parks & Recreation Belleair Cswy Park Dock Repl 000058B 11Culture and Recreation Parks & Recreation Wall Sprgs CA I,II Develop 000062A 12Culture and Recreation Parks & Recreation Wall Sprgs CA III, IV Dev 000064A 13Culture and Recreation Parks & Recreation CW Park Playground Replace 000333A 14Culture and Recreation Parks & Recreation CW Restroom Fac Replace 000335A 15Culture and Recreation Parks & Recreation CW Brdwlks Towers&Docks 000336A 16Culture and Recreation Parks & Recreation Wall Springs Tower Replacement 000336D 17Culture and Recreation Parks & Recreation CW Park Roof Replacemt 000337A 18Culture and Recreation Parks & Recreation CW Park Rds&Parking areas 000338A 19Culture and Recreation Parks & Recreation CW Boat Dock Fac Upgrade 000339A 20Culture and Recreation Parks & Recreation CW Park Sidewalk Replacemt 000340A 21Culture and Recreation Parks & Recreation CW Park Utility Infrastrc 000341A 22Culture and Recreation Parks & Recreation Ft De Soto Bay Pier 000929A 23Culture and Recreation Parks & Recreation Pinellas Trl Overpass Imp 001005A 24Culture and Recreation Parks & Recreation Ft DeSoto Parking Improvements 001388A 25Culture and Recreation Parks & Recreation Weedon and Brooker Ed Ctr Ren 001585B 26Culture and Recreation Parks & Recreation Turner Bungalow 002033A 27Culture and Recreation Parks & Recreation Environmental Lands Acquis 002168A 28Culture and Recreation Parks & Recreation Heritage Village 002169A 29Culture and Recreation Parks & Recreation Taylor Homestead 002170A 30Culture and Recreation Parks & Recreation Joe's Creek Park 002201A 31Culture and Recreation Parks & Recreation High Point Comm Rec Facility 002998A 32Culture and Recreation Parks & Recreation Philippe Park Pedestrian Bdwlk 003494A 33Economic Environment Industry Development Roof Building 600 002147A 37Economic Environment Industry Development STAR AHU Replace-Phase I 002594A 38Economic Environment Industry Development STAR Center Roof Recoat Ph 3 002885A 39Economic Environment Industry Development STAR Center Phase 3 AHU Replac 002887A 40Economic Environment Industry Development STAR Center Roof Reco Ferguson 003344A 41

PROJECT INDEX BY FUNCTION & ACTIVITY

31

FUNCTION ACTIVITY PROJECT TITLE PROJECT NUMBER Page


Economic Environment Industry Development STAR Center AHU Repl #44 #77 003345A 42General Government Services Court Support 315 Ct. Roof (C&J) 000886A 47General Government Services Court Support 315 Ct. Curtain Wall (C 000887A 48General Government Services Court Support CJC Judicial Consolidation 001109A 49General Government Services Court Support St. Pete Courts Consolidation 001109C 50General Government Services Court Support CJC Lighting Controls Replace 003337A 51General Government Services Judicial 324 SFH Exterior Restoration 001069A 52General Government Services Judicial CJC Windows 001549A 53General Government Services Other General Government Government Facilities Rem 000010A 54General Government Services Other General Government 315 Court St Roof Replace 000861A 55General Government Services Other General Government Space Plan Implementation 000909A 56General Government Services Other General Government 501 Garage 001623A 57General Government Services Other General Government Fueling System Retrofits 002153A 58General Government Services Other General Government HVAC Reno at PW Bldg 16 002744A 59General Government Services Other General Government ME Bldg to CEP at PSC 002997A 60General Government Services Other General Government Audiovisual Technology Upgrade 003437A 61General Government Services Other General Government Windsor Property Acquisition 003505A 62Human Services Other Human Services Affordable Housing Program 001071A 67Physical Environment Conservation & Resources TI Nourshment 2014 000048A 71Physical Environment Conservation & Resources Mad Beach Groin Repair/Repl 000051A 72Physical Environment Conservation & Resources Beach Lighting 000060A 73Physical Environment Conservation & Resources Hurricane Pass Improvements 000061A 74Physical Environment Conservation & Resources Habitat Restoration/Enhanc 000077A 75Physical Environment Conservation & Resources Mobbly Bay Habitat Restora 000080A 76Physical Environment Conservation & Resources Environmental Lands Fencg 000081A 77Physical Environment Conservation & Resources 954 Weedon Isl Pres Salt Marsh 000083A 78Physical Environment Conservation & Resources Treasure Island Sand Sharing 000086A 79Physical Environment Conservation & Resources Coastal Research/Coordination 000129A 80Physical Environment Conservation & Resources Dune Construction & Walk-overs 000139A 81Physical Environment Conservation & Resources Honeymoon Island Improvmnts 000150A 82Physical Environment Conservation & Resources Sand Key Nourshmnt 2012 000194A 83Physical Environment Conservation & Resources Upham Beach Stabilization 000219A 84Physical Environment Conservation & Resources 4 Lakes Hammock Pub Use Infra 001008A 85Physical Environment Conservation & Resources Lng Key PssAGrll Bch Nrsh 2014 001040A 86Physical Environment Conservation & Resources Sand Key Nourishment 2018 001041A 87Physical Environment Conservation & Resources Long Key Upham Nourshmnt 2018 001514A 88Physical Environment Conservation & Resources Treasure Islnd Nourshmnt 2018 001515A 89Physical Environment Conservation & Resources Sand Key Nourishment 2023 001516A 90

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Physical Environment Conservation & Resources Long Key Nrshmnt 2022 002573A 91Physical Environment Conservation & Resources Treasure Island Nrshmnt 2022 002574A 92Physical Environment Conservation & Resources Honeymoon Island Future Nrsh 002577A 93Physical Environment Flood Control Antilles & Oakhurst Drain 000105A 94Physical Environment Flood Control CurlewCrkChan Repub-Belch 000133A 95Physical Environment Flood Control Lk Seminole Alum Injection 000156A 96Physical Environment Flood Control Lake Seminole Sediment 000157A 97Physical Environment Flood Control Pinellas Trail-54 Ave Drainage 000183A 98Physical Environment Flood Control Stormwater Conveyance Sys Imp 000207A 99Physical Environment Flood Control Regional Stormwater Qual 000296A 100Physical Environment Flood Control Drainage Pond Compliance 000969A 101Physical Environment Flood Control Creek Erosion Control Prg 000970A 102Physical Environment Flood Control Lakeshore Est RW&Drainage Imp 001177A 103Physical Environment Flood Control Granger Dr Drainage Imp 001638A 104Physical Environment Flood Control Storm Sewer Pipeline Repair 002064A 105Physical Environment Flood Control Georgia Av Drainage-Seaford Av 002116A 106Physical Environment Flood Control Drainage Imp-Pinebrook Canal 002119A 107Physical Environment Flood Control Bee Branch Phase I 002121A 108Physical Environment Flood Control Roosevelt Channel 5 Imp 002123A 109Physical Environment Flood Control Cross Bayou Improvements 002124A 110Physical Environment Flood Control N Rena Dr Drainage Imp 002227A 111Physical Environment Flood Control Highland Av Pipe Jeffords-Pine 002308A 112Physical Environment Flood Control 22nd Av S Drain Imp-51st/55th 002508A 113Physical Environment Flood Control Surf Wtr Pipe Linng/Rmv & Repl 002625A 114Physical Environment Flood Control CD-GF-Lealman Land Acq Stmw 002921A 115Physical Environment Other Physical Environment Pinewood Cultural Pk Pres 000075A 116Public Safety Ambulance & Rescue Redington Rescue Station 002996A 121Public Safety Detention &/Or Correction Jail Infrastructure Upgrade 000895A 122Public Safety Detention &/Or Correction Jail Checkpoint Relocation 001106A 123Public Safety Detention &/Or Correction Detention Perimeter Gates 002590A 124Public Safety Detention &/Or Correction Detention-Install Rec Yards 002591A 125Public Safety Detention &/Or Correction Courts and Jail 002880A 126Public Safety Detention &/Or Correction Hot Water Tank Repl at Jail 003333A 127Public Safety Detention &/Or Correction Jail Central Waterproofing 003335A 128Public Safety Detention &/Or Correction Jail F Wing Shower Renovation 003336A 129Public Safety Detention &/Or Correction Jail Perimeter Rd Modification 003509A 130Public Safety Emergency & Disaster EMERGENCY SHELTER Program 000855A 131Public Safety Law Enforcement St. Pete Penny Interlocal 002596A 132

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Public Safety Law Enforcement Sheriff's Office New Vehicles 002995A 133Public Safety Other Public Safety Radio Tower Replacement 001816A 134Public Safety Other Public Safety South Radio Tower and Shelter 003059A 135Transportation Other Transportation MSTU Paving 001817A 139Transportation Other Transportation St. Pete Penny Interlocal 002596A 140Transportation Other Transportation Lealman Area Projects 003001A 141Transportation Road & Street Facilities 22nd Ave S - 58th St S to 34th 000087A 142Transportation Road & Street Facilities 62nd Ave N - 34h St N - 49th 000097A 143Transportation Road & Street Facilities ATMS/ITS Countywide Sys Prog 000106A 144Transportation Road & Street Facilities Bridge Rehabilitation Pro 000125A 145Transportation Road & Street Facilities Contingency Roadway & ROW 000130A 146Transportation Road & Street Facilities General Sidewalk and ADA 000144A 147Transportation Road & Street Facilities Gulf Blvd Improvements 000146A 148Transportation Road & Street Facilities Haines Rd 51st to 60th Av 000147A 149Transportation Road & Street Facilities Intersection Improvemen 000152A 150Transportation Road & Street Facilities ATMS Park Boulevard Project 000175A 151Transportation Road & Street Facilities Pinellas/Duke Trail Ph I 000186A 152Transportation Road & Street Facilities Pinellas/Duke Eng Trail P II 000186B 153Transportation Road & Street Facilities Railroad Crossing Improvements 000189A 154Transportation Road & Street Facilities Road Resurf & Rehab 000192A 155Transportation Road & Street Facilities Traffic Safety Improvements 000195A 156Transportation Road & Street Facilities NORTH COUNTY ATMS 000197A 157Transportation Road & Street Facilities Starkey Road - Ulmerton Rd 000206A 158Transportation Road & Street Facilities Underdrain Annual Contr 000216A 159Transportation Road & Street Facilities Gateway Expressway 000297A 160Transportation Road & Street Facilities ATMS Bryan Dairy Rd 000322A 161Transportation Road & Street Facilities ATMS SR 693/66th St 000326A 162Transportation Road & Street Facilities ATMS US 19 Mid-County 000404A 163Transportation Road & Street Facilities Dunedin Causeway Brdg PD&E 000423A 164Transportation Road & Street Facilities Westwinds Dr Bridge Replace 000700A 165Transportation Road & Street Facilities Crosswinds Dr Bridge Replace 000702A 166Transportation Road & Street Facilities Arterial Road Imp Program 000965A 167Transportation Road & Street Facilities CW Road Imp Program 000966A 168Transportation Road & Street Facilities Pinellas Trail Exten Prgm 000967A 169Transportation Road & Street Facilities Friendship Tl Bridge Demo 000984A 170Transportation Road & Street Facilities Betty Ln@Sunset Pt Rd Intersec 001018A 171Transportation Road & Street Facilities NE Coachman@ Old Coachman 001020A 172Transportation Road & Street Facilities Belcher@Belleair Intersec Imp 001021A 173

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Transportation Road & Street Facilities 102nd @ Antilles Intersec Imp 001022A 174Transportation Road & Street Facilities 131st St@82nd Av&86th Av Imp 001023A 175Transportation Road & Street Facilities CR1 SW from SR580 to Curlew Rd 001028A 176Transportation Road & Street Facilities Hercules SW -Sunset to Belcher 001029A 177Transportation Road & Street Facilities ATMS S. Belcher Rd Druid/Park 001030A 178Transportation Road & Street Facilities ATMS Gulf Boulevard 001031A 179Transportation Road & Street Facilities ATMS/ITS Regional Improvements 001032A 180Transportation Road & Street Facilities Bayside Bridge Rehabilitation 001033A 181Transportation Road & Street Facilities Old Coachman Rd Bridge Replace 001034A 182Transportation Road & Street Facilities Oakwood Dr Bridge Replacement 001035A 183Transportation Road & Street Facilities San Martin Blvd Bridge Replace 001036A 184Transportation Road & Street Facilities Beckett Bridge Replacement 001037A 185Transportation Road & Street Facilities Park St from Tyrone to 54th Av 001038A 186Transportation Road & Street Facilities Park St/Starkey 84th/82nd Ave 001039A 187Transportation Road & Street Facilities ATMS US 19 North Cty 001473A 188Transportation Road & Street Facilities Park Blvd SRTS SW Improvements 001512A 189Transportation Road & Street Facilities Pine St Sidewalk Upgrade 001756A 190Transportation Road & Street Facilities Haines Bayshore SW Improvement 002102A 191Transportation Road & Street Facilities Haines Rd-60th Av to US 19 002106A 192Transportation Road & Street Facilities Whitney Rd - Wolford Rd Imp 002109A 193Transportation Road & Street Facilities Forest Lakes Blv Phase II 002110A 194Transportation Road & Street Facilities ATMS CR 1 North 002156A 195Transportation Road & Street Facilities Indian Rocks-Wilcox to 8th SW 002232A 196Transportation Road & Street Facilities Belcher Rd @ GTB PD&E Study 002540A 197Transportation Road & Street Facilities ATMS Alt US 19 North 002597A 198Transportation Road & Street Facilities ATMS Alt US 19 South 002598A 199Transportation Road & Street Facilities ATMS St Pete Downtown 002599A 200Transportation Road & Street Facilities ATMS 49th St South 002600A 201Transportation Road & Street Facilities ATMS Phase 3 Expansion 002601A 202Transportation Road & Street Facilities Sidewalk Hercules Ave Ph II 002686A 203Transportation Road & Street Facilities 126th Av Imp 34th St -Us Hwy19 002925A 204Transportation Road & Street Facilities ATMS SR 693 003145A 205Transportation Road & Street Facilities SW 62nd N from 55 St-62 St 003306A 206Non-Project Items Reserves Reserves-Fund 3001 001247A 211Physical Environment Garbage / Solid Waste PAVEMENT REPLACEMENT PROG 000731A 215Physical Environment Garbage / Solid Waste SIDE SLOPE CLOSURES 000748A 216Physical Environment Garbage / Solid Waste BWA LANDFILL - MISC 000752A 217Physical Environment Garbage / Solid Waste NORTH COUNTY HEC FACILITY 000759A 218

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Physical Environment Garbage / Solid Waste REPLACE SCALES 000842A 219Physical Environment Garbage / Solid Waste TURBINE GENERATOR ROTOR 000850A 220Physical Environment Garbage / Solid Waste AIR POLLUTION CONTROL TRP 000853A 221Physical Environment Garbage / Solid Waste WTE DISCRETIONARY/FORCE MAJEUR 000854A 222Physical Environment Garbage / Solid Waste Gen Upgrades SCADA 001057A 223Physical Environment Garbage / Solid Waste Electrical Systems TRP 001059A 224Physical Environment Garbage / Solid Waste Ash Collection, Transf & Treat 001060A 225Physical Environment Garbage / Solid Waste Sedimentation Control at BWA 001112A 226Physical Environment Garbage / Solid Waste Refuse Rec & Storage Area 001592A 227Physical Environment Garbage / Solid Waste Mechanical Systems TRP 001593A 228Physical Environment Garbage / Solid Waste WTE & 110th RWY & Drainage 001602A 229Physical Environment Garbage / Solid Waste Stoker, Grates, Boilers & Comb 002135A 230Physical Environment Garbage / Solid Waste Turbine Generator 002136A 231Physical Environment Garbage / Solid Waste Instrumentation & Controls 002137A 232Physical Environment Garbage / Solid Waste Sediment Ponds at Sod Farm 002140A 233Physical Environment Garbage / Solid Waste IWTF Evaluation 002423A 234Physical Environment Garbage / Solid Waste Technical Recovery Plan 002575A 235Physical Environment Garbage / Solid Waste Organics Processing 002580A 236Physical Environment Garbage / Solid Waste Bulk Waste Processing 002581A 237Physical Environment Garbage / Solid Waste Sand Key Fender System 002582A 238Physical Environment Garbage / Solid Waste Overhead Message Board 002584A 239Physical Environment Garbage / Solid Waste Recycling Center Expansion 002585A 240Physical Environment Garbage / Solid Waste Kiosk & Claw Monument 002586A 241Physical Environment Garbage / Solid Waste IWTF UPS Addition 002621A 242Physical Environment Garbage / Solid Waste IWTF Office, Break Rm & Tank 002622A 243Physical Environment Garbage / Solid Waste Civil/ Site/ Buildings Solid W 002681A 244Physical Environment Garbage / Solid Waste New Scale 8 003346A 245Physical Environment Garbage / Solid Waste IWTF Discharge Piping 003347A 246Physical Environment Garbage / Solid Waste IWTF Sludge Dewatering 003348A 247Physical Environment Garbage / Solid Waste Radiation Equipment Replace 003349A 248Physical Environment Garbage / Solid Waste New Canopy at Scale House 003350A 249Physical Environment Garbage / Solid Waste SW Admin Office Expansion 003351A 250Physical Environment Garbage / Solid Waste HEC3 Satellite Site- South 003352A 251Physical Environment Garbage / Solid Waste SW Vehicle Charging Station 003353A 252Physical Environment Garbage / Solid Waste Material Recovery Facility 003354A 253Physical Environment Garbage / Solid Waste HEC3 Ventilation Fans 003355A 254Physical Environment Garbage / Solid Waste Stormwater System Mgmt Imp 003356A 255Physical Environment Garbage / Solid Waste Landfill Gas 003357A 256

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Physical Environment Garbage / Solid Waste Tipping Floor Expansion 003358A 257Physical Environment Garbage / Solid Waste Ash Processing Facility 003359A 258Physical Environment Garbage / Solid Waste Transfer Station 003360A 259Physical Environment Garbage / Solid Waste Sod Farm Slurry Wall 003363A 260Physical Environment Garbage / Solid Waste IWTF Brine Treatment 003364A 261Physical Environment Sewer Services ULTRAVIOLET/OZONE 000768A 262Physical Environment Sewer Services SCB UPGRADES AND R & R 000847A 263Physical Environment Sewer Services W.E. DUNN UPGRADES & R & R 000852A 264Physical Environment Sewer Services Annual Contract P S Reh 000964A 265Physical Environment Sewer Services SS Repair, Rehab & Ext. 001272A 266Physical Environment Sewer Services Annual Sewer Repair Program 001272B 267Physical Environment Sewer Services Annual Sewer Repair FY19-21 001272C 268Physical Environment Sewer Services Sub Crossings - Madeira 001502A 269Physical Environment Sewer Services Subaqueous Cross (Boca Ciega) 001517A 270Physical Environment Sewer Services Pass A Grille Improvements 001589A 271Physical Environment Sewer Services Pass A Grille Water Main Relo 001589B 272Physical Environment Sewer Services San Sewer Manhole Rehab 001814A 273Physical Environment Sewer Services Sanitary Sewer Manhole Rehab 001814B 274Physical Environment Sewer Services Sanitary Sewer CIPP Annual 001933A 275Physical Environment Sewer Services Annual Sanitary Sewer CIPP 001933B 276Physical Environment Sewer Services PS Park Blvd FM to SCB Rplt 002160A 277Physical Environment Sewer Services CIPP Liner in 54" RS Line 002165A 278Physical Environment Sewer Services Centrifuge Upgrade 002166A 279Physical Environment Sewer Services Headwork's Barscreen Replace 002206A 280Physical Environment Sewer Services Headwork's Piping Inv/As/Repl 002207A 281Physical Environment Sewer Services Indian Rocks Sew Rehab 002346A 282Physical Environment Sewer Services WE DUNN Rot Drm Thk Replace 002415A 283Physical Environment Sewer Services SCB Generator & Elec Imp 002709A 284Physical Environment Sewer Services Lg Dia SS Inter Rehab CIPP 002747A 285Physical Environment Sewer Services Int Rehab BryanDiary & 102 Ave 002747B 286Physical Environment Sewer Services Int Rehab 94th Ave to 86th Ave 002747C 287Physical Environment Sewer Services Int Rehab 86th Ave to PS 069 002747D 288Physical Environment Sewer Services Int Rehab North Lake Seminole 002747E 289Physical Environment Sewer Services Chemical Scrubber Odor SCB 002748A 290Physical Environment Sewer Services SCB Nor Train Anoxic Gate Imp 002826A 291Physical Environment Sewer Services SCB Fall Protection Phase II 002827A 292Physical Environment Sewer Services SCB Aeration Improvements 002937A 293Physical Environment Sewer Services SCB Biosolids Process Train 002938A 294

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Physical Environment Sewer Services SCB Co-Generation Improve 002939A 295Physical Environment Sewer Services SCB South Train Blower Imp 002940A 296Physical Environment Sewer Services SCB High Service Pump Imp 002941A 297Physical Environment Sewer Services PS016 Odor Control Imp 002942A 298Physical Environment Sewer Services SCB Grit Facility Imp 002944A 299Physical Environment Sewer Services Emer 30" Sewer FM Alder/Omaha 003117B 300Physical Environment Sewer Services Dunn Filtration and Disinfect 003122B 301Physical Environment Sewer Services Countywide FM ARV Rplcmnt 003123A 302Physical Environment Sewer Services ARV Replacement FY17 003123C 303Physical Environment Sewer Services ARV Replacement FY18 003123D 304Physical Environment Sewer Services P Park Interceptor Coll Imp 003147A 305Physical Environment Sewer Services PS054 Forcemain Extension 003204F 306Physical Environment Sewer Services SSO Abatement CIP 003204H 307Physical Environment Sewer Services McKay Creek Recl Water PS Tank 003207A 308Physical Environment Sewer Services SCB Sludge Holding Tank 003208A 309Physical Environment Sewer Services Innisbrook Force Main Imp 003210C 310Physical Environment Sewer Services Emer GravitySew Repl Lansbrook 003297A 311Physical Environment Sewer Services SCB Pavement Rehab 003407A 312Physical Environment Sewer Services SCB Denitrification Filter Reh 003408A 313Physical Environment Sewer Services Dunn Electrical Upgrades 003409A 314Physical Environment Sewer Services Dunn Sludge Press Upgrades 003430A 315Physical Environment Sewer Services Dunn Pond Liner & Reject Tank 003431A 316Physical Environment Sewer Services Dunn Odor Control System 003432A 317Physical Environment Sewer Services Dunn Storage Building 003433A 318Physical Environment Sewer Services Southcross Emer Manhole Repl 003508A 319Physical Environment Water Utility Services Bulk Sodium Hypochlorite 000657A 320Physical Environment Water Utility Services LOGAN STATION BOOSTER PUM 000740A 321Physical Environment Water Utility Services Keller Plt Decom &OPS Fac 000815A 322Physical Environment Water Utility Services Replt of PineSeeds@Cr Bar 001283A 323Physical Environment Water Utility Services Ulmert Rd E49th StW38th St 001443A 324Physical Environment Water Utility Services Wtr Distr Sys High Lines Prog 001521A 325Physical Environment Water Utility Services FDOT US 19 Main Northside 001522A 326Physical Environment Water Utility Services FDOT US19 Northside CR95 001523A 327Physical Environment Water Utility Services Future Supply & Treat Proj 001525A 328Physical Environment Water Utility Services Future Project Water 001528A 329Physical Environment Water Utility Services Pass A Grille Improvements 001589A 330Physical Environment Water Utility Services Pass A Grille Water Main Relo 001589B 331Physical Environment Water Utility Services Water Meter Replacement 001601A 332

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Physical Environment Water Utility Services Subaqueous Evaluation 001607A 333Physical Environment Water Utility Services Gulf Beach PS Upgrades 002150A 334Physical Environment Water Utility Services Capri Isle PS Upgrades 002151A 335Physical Environment Water Utility Services Adrian @ Gladys Water Main 002292A 336Physical Environment Water Utility Services FDOT- Gateway Projects Util 002627A 337Physical Environment Water Utility Services 36"WM replace at 16th Ave SE 002683A 338Physical Environment Water Utility Services Blind Pass Rd Gulf to 75Av JPA 002785A 339Physical Environment Water Utility Services Emer 16" WM 75St & Blind Pass 002817B 340Physical Environment Water Utility Services McMullen SR580 Water Main Imp 003226A 341Physical Environment Water-Sewer Combination MISC. IMPROVEMENTS 000744A 342Physical Environment Water-Sewer Combination FDOT SR 688-BYPASS CANAL 000760A 344Physical Environment Water-Sewer Combination FDOT RELOCATION PROJECTS MISC 000791A 345Physical Environment Water-Sewer Combination Water, Sewer & Reclaim Relo 000831A 347Physical Environment Water-Sewer Combination Park St/Starkey 84th/82nd UTIL 001039B 349Physical Environment Water-Sewer Combination Gen Upgrades SCADA 001057A 351Physical Environment Water-Sewer Combination Water & Sewer Op Center 002149A 353Physical Environment Water-Sewer Combination Annual Wtr/Reclaim&Repair 002246A 354Physical Environment Water-Sewer Combination Utilities Relocate Madeira Bch 002783A 355Transportation Airports 2273 Taxiway Rehab Phase 1 000026A 359Transportation Airports 2134 New Maintenance Facility 000031A 360Transportation Airports 1206 Cargo Apron Construction 000033A 361Transportation Airports 2133 Construct New GA Taxiways 000034A 362Transportation Airports Runway 18/36 Rehab 000035A 363Transportation Airports 2274 Taxiway Rehab - Phase II 000036A 364Transportation Airports Acquire ARFF Vehicles 000037A 365Transportation Airports 2279 Term Generator 000316A 366Transportation Airports 2280 New T-Hangers 000317A 367Transportation Airports 2276 Road & Pkg Lot Imprvmnts 000321A 368Transportation Airports Air Rescue Building 001063A 369Transportation Airports Relocate A/F Electric Vault 001064A 370Transportation Airports Term Imp Ph III 001544A 371Transportation Airports Airport Landside Improvements 001546A 372Transportation Airports Airport Master Plan Update 001548A 373Transportation Airports Security System Upgrades 001583A 374Transportation Airports Ticketing "A" In-Line Baggage 002111A 375Transportation Airports Remote Lot Expansion Ph II 002515A 376Transportation Airports Cell Phone Lot 002647A 377Transportation Airports Airfield Pavement Imprv CG 002651A 378

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Transportation Airports Airport Parking Garage 002877A 379Transportation Airports Customs&Border Protection Impr 002878A 380Transportation Airports Terminal Ramp Exp Phase 1 002879A 381Transportation Airports Aircraft Support Maint Faclty 003121A 382Transportation Airports Perimeter Road South Reloation 003295A 383Transportation Airports Tier 3 Drainage Improvements 003341A 384Transportation Airports Runway 4/22 Rehabilitation 003342A 385Transportation Airports New Passenger Terminal Imp 003343A 386Non-Project Items Reserves Solid Waste 4023 Reserves 001251A 391Non-Project Items Reserves Sewer 4052 Reserves 001252A 392Non-Project Items Reserves Water ImpFee 4036 Reserves 001253A 393Non-Project Items Reserves Water 4034 Reserves 001254A 394

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APPENDIX E:

Capital Programs and Descriptions

Pinellas County

CAPITAL PROGRAMS AND DESCRIPTIONSProgramNumber Program Name Program Description

1007 Debt Service Program-General Administers the servicing of Pinellas County public debt.

1008 Reserves Program Oversees the management and allocation of the county's financial reserves.

1124 BP Economic Settlement Projects Projects funded by the BP Economic Settlement due to impacts from the Deepwater Horizon Oil Spill. The settlement was received in 2015 and represents a one-time revenue source.

1331 Community Vitality & Improvement Sustaining the long-term social, economic and environmental health of communities in Pinellas County.

1569 Pinellas County Health Program Funding for Pinellas County Health Program focused on preventive/primary and specialty care/disease case management/hospital use, prescription medication, relief of pain dental services and behavioral health services for low income, eligible residents.

1823 Emergency Communications Process 911 calls and dispatch EMS & Fire apparatus. Provide management and administration of the countywide 911 system, including 911 phone & recording equipment and network at the Primary Public Safety Answering Point (PSAP) as well as eight (8) Secondary PSAPs.

1824 Radio & Technology Provides management and administration of the countywide intergovernmental MHz radio and data system that is used by all public safety agencies, with the exception of Clearwater Police, County and City of St. Petersburg non-public safety departments, PSTA and regional partners.

1904 Economic Development Authority This program provides for the operation and maintenance of the County's Science, Technology and Research (STAR) Center to attract, develop and retain high-technology employers.

2049 Airport Capital Projects Program Funding for capital improvement projects associated with the Airport infrastructure.

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2221 Landfill and Site Operations Landfill Contract Management, Permitting & Monitoring/ Reporting, Site Maintenance, Hauler Licensing, Emergency Planning/Debris and managing the Lealman Collection District.

2222 Waste-to-Energy Waste-to-Energy Contract Management, Operations Monitoring, Permitting & Monitoring/Reporting, Projects

2223 Recycling & Education Programs Education / outreach, Household Electronics and Chemical Collection Center (HEC3) & mobile collections, various recycling programs, small quantity generator inspections, and reef construction.

2224 Site Operational Programs Waste to Energy and Landfill Contract Management, Permit and License / Lease Management, Environmental Monitoring / Reporting, Site Maintenance, Water Treatment, Business Services, and managing the Lealman Collection District (Municipal Services Benefit Unit [MSBU] funded).

2321 Water This program provides drinking water to more than 110,000 retail and wholesale accounts in compliance with the Safe Drinking Water Act and Florida Administrative Code.

2421 Sewer This program provides for the treatment, disposal or reuse of wastewater from over 80,000 accounts in an environmentally responsible manner in compliance with the Clean Water Act and Florida Administrative Code.

3002 Boat Ramp Projects Provide improvements, renovations, and/or expansion of Pinellas County boat ramp facilities.

3003 Countywide Parks Projects Provide improvements, renovations, restoration and/or expansion of Pinellas County parks.

`3004 Industry Development This program provides for the operation and maintenance of the

County's Science, Technology and Research (STAR) Center to attract, develop and retain high-technology employers.

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3005 Judicial Facilities Projects This program provides for the design, construction, renovation and restoration of facilities used by, and in support of, the Circuit and County Courts.

3006 Other County Building Projects This program provides for the design, construction, renovation and restoration of facilities used by BCC and Constitutional Officer departments in service delivery.

3007 Affordable Housing Land Assembly Funding to support land acquisition to assemble parcels suitable for affordable workforce housing developments.

3008 Coastal Management Projects Planning, coordination, implementation and management of coastal erosion control projects along Pinellas County Gulf beaches.

3009 Environmental Conservation Projects Provide improvements and/or restoration to natural resources in parks, preserves and management areas.

3010 Channel Erosion Projects Channel stabilization projects along countywide creeks and channels to reduce sediment transport and bank erosion.

3011 Special Assessment-Drainage Drainage assessment projects in unincorporated areas that are approved through the BCC assessment process.

3012 Flood Control Projects Projects to address flooding issues in unincorporated Pinellas County.

3013 Storm Sewer Rehab Projects Replacement or relining of inadequate or deteriorating stormwater pipes and drainage structures to maintain existing systems and address flooding problems.

3014 Surface Water Quality Projects Projects to address water quality improvements identified in the TMDL and watershed planning programs.

3015 Watershed Management Plan Projects Comprehensive planning to assess capital and operational needs to improve water quality, drainage, natural resources and floodplains.

3016 Extension/Botanical Gardens Projects Provide improvements, renovations and restoration to the County Extension and Florida Botanical Gardens facilities and grounds.

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3017 Detention/Correction Projects This program provides for the design, construction, renovation and restoration of facilities used to detain inmates and in support of these detention operations.

3018 Emergency & Disaster Projects Funding for county, municipal, school district and not-for-profit facilities to increase or maintain/enhance emergency shelter capacity by retrofitting, hardening, or contributing to the replacement of facilities that can be dedicated as emergency shelters.

3019 Other Public Safety Projects This program provides for the design, construction, renovation and restoration of facilities used by, and in support of, County law enforcement operations.

3020 Arterial Roads Projects Improvements or reconstruction of county-maintained arterial roads due to infrastructure needs.

3021 Intersection Improvements Projects Improvements or reconstruction of county-maintained intersections due to infrastructure needs.

3022 Local Streets/Collector Projects Improvements or reconstruction of county-maintained local and collector roads due to infrastructure needs.

3023 Pinellas Trail Projects Provide improvements, renovations, and/or extend the Fred Marquis Pinellas Trail.

3024 Road & Street Support Projects Improvements or reconstruction of county-maintained roadways due to infrastructure needs.

3025 Special Assessment-Paving Roadway assessment projects in unincorporated areas that are approved through the BCC assessment process.

3026 Sidewalks Projects Sidewalk projects along county-maintained areas that benefit pedestrian network routes or walking routes to schools.

3027 Special Assessment-Dredging Dredging assessment projects along county-maintained channels that are approved through the BCC assessment process.

3028 Penny and Other CIP Revenue Funding for approved expenditures from Penny and other CIP revenue sources.

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3029 Friendship Trail Program Funding for Friendship Trail in accordance with Hillsborough/Pinellas County agreement and decisions by BCC.

3030 Transportation Impact Fees Funding for transportation improvements based on developer paid fees for adding traffic to the county’s roadway system.

3031 Bridges-Repair & Improvement Rehabilitation work as needed to preserve the integrity of the county’s bridge system.

3032 Road Resurfacing & Rehabilitation Milling and/or asphalt resurfacing paving work to improve, rehabilitate and preserve the integrity of the county's roadway system.

3033 Advanced Traffic Management System Design and construction of the Countywide Advanced Traffic Management System (ATMS)/ Intelligent Transportation System (ITS) utilizing the Ninth Cent Local Option Gas Tax to maximize the capacity of the County transportation network.

3034 Railroad Crossing Projects Improve rail road crossings in coordination with CSX.

3035 Roadway Underdrain Projects Construction of underdrains to control groundwater which protect and extend roadway life.

3036 MSTU Paving Projects Local paving program to improve roadway surfaces and associated drainage in unincorporated areas in the County.

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Pinellas County

APPENDIX F:

CIP Maps

Pinellas County

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Print Date: 9/15/2015

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EXHIBIT A

PINELLAS COUNTY MULTIMODAL IMPACT

FEE DISTRICTS

IMPACT FEE DISTRICTS 1. Tarpon Springs Area

1A. Tarpon Springs Downtown Area 2. East Lake Ta rpon/0 ldsm ar Area

2A. Oldsmar Downtown Area 3. Palm Harbor Area

3A. Palm Harbor Downtown Area 4. Dunedin Area

4A. Dunedin Downtown Area 5. Safety Harbor Area

SA. Safety Harbor Downtown Area 6. Clearwater Area

&A. Clearwater Downtown Area 7. Largo Area

7A. Largo Downtown Area 8. Highpoint Area 9. Seminole Area

10. Pinellas Park Area 10A. Pinellas Park Downtown Area 11. St. Petersburg Area

11A. St Petersburg Downtown Area 12. South County Beaches Area 13. Mid County Beaches Area

•

• NORTH

Pinellas County

ten-year work plan: fy18 - fy27 entire book · 2018. 12. 5. · category 3 hurricane-rated...

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