table of contents section i - fy19 capital …...capital improvement program . capital improvement...

TABLE OF CONTENTS SECTION I - FY19 CAPITAL IMPROVEMENT PLAN

This section of the Pinellas County Annual Operating and Capital Budget document contains information on the Capital Improvement Program (CIP).

The CIP is a comprehensive six-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 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 five years are a guide for the future development of the County’s new and replacement infrastructure needs.

The CIP is divided into two main sections: Enterprise projects and Governmental projects. Enterprise projects support the Airport and Utilities systems of Water, Sewer, and Solid Waste. These areas are managed like businesses in which the revenues generated by these areas support their operations. All other capital projects such as roads, drainage, public safety, buildings, and park projects are included in the Governmental side of the CIP.

CAPITAL IMPROVEMENT PROGRAM ........................................................................... I-3

GOVERNMENTAL CAPITAL PROJECTS PROGRAM SUMMARY ............................... I-21 R

ENTERPRISE CAPITAL PROJECTS PROGRAM SUMMARY ....................................... I-31 R

GOVERNMENTAL CAPITAL PROJECTS RPT BY FUNCTION & PROGRAM .............. I-33

ENTERPRISE CAPITAL PROJECTS RPT BY FUNCTION & PROGRAM ......................I-69

SUMMARY OF CHANGES FY18 – FY24 PLAN to FY19 – FY25 PLAN ....................... I-103

CAPITAL IMPROVEMENT PROGRAM OPERATING BUDGET IMPACT RPT ............ I-127

Pinellas County, Florida I-1 R FY19 Proposed Budget

Pinellas County, Florida I-2 FY19 Proposed Budget

Pinellas County

CAPITAL IMPROVEMENT PROGRAM

Capital Improvement Program (CIP)

The Pinellas County Capital Improvement Program (CIP) is a comprehensive six-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 six-year plan, FY19 - FY24.

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 five 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 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 fully 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 fuel taxes, and the tourist development tax.

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 morethan five years.

2. Capital projects are considered to be one-time outlays which are non-recurring in nature. Purchasesinvolving ongoing debt service or lease/purchase costs are typically not budgeted in the CapitalBudget.

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

4. County Fleet appropriations are to be budgeted in a capital outlay account within the OperatingBudget. Although vehicles in general are not considered as a Capital Improvement Project, pursuantto Florida Statute 212.055, public safety vehicles such as a fire department vehicle, emergencymedical 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 anoperating item. These items may not be expensed in the Capital Budget.

CIP Objectives

The objectives used to develop the CIP include:

• Preserve and improve the basic infrastructure of Pinellas County through public asset constructionand rehabilitation;

• Maximize the useful life of capital investments by scheduling renovations and modifications at theappropriate time in the life-cycle of the asset;

• Identify and examine current and future infrastructure needs and establish priorities among projects sothat available resources are used to the community’s best advantage; and

• Improve 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 assessmentmethodology. The CIP is a comprehensive guide for the allocation of financial resources and provisionof public service for a six-year period. The CIP serves as a “blueprint” for the future of the community.It is a dynamic tool, not a static accounting document. The CIP requires each department to look to thefuture, anticipate the need for projects, and justify that need. This requires the thoughtful integration offinancial, engineering, and planning functions.

• Classify projects to ensure that those submitted for inclusion in the CIP are capital projects, notoperating requirements. An accurate CIP relies upon the proper classification of projects. Requestswhich do not meet the specified criteria for a capital project should be considered in the operatingbudget.

• Identify the state growth management Capital Improvement Element (CIE) projects from the non-CIEprojects within the CIP. The CIP and CIE are closely related, but they are not the same. Some projectswithin the CIP will also be contained in the CIE; these projects should be separately identified. Thefunding of these projects is a high priority and must be balanced against the non-CIE projects that arealso 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 assets 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’s Strategic Plan;

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



• Ensure asset preservation encompasses supportive infrastructure (processes and databases),intellectual capacity and effective use of human capital, as well as physical capital assets.

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.

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 warranted based on the

priority and cost benefit.

Project Portfolio Management

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, will improve drainage, prevent stormwater/wastewater overflows, and provide infrastructure to support economic development. County staff is engaged in implementing portfolio management enterprise-wide to be in place for the FY20 budget development cycle.

The goal of CIP Project Portfolio Management is to adopt a portfolio approach that uses identified needs to prioritize capital projects and improve the process for managing projects to enhance output, reporting, and data-driven decision support. A successful project will result in the implementation of portfolio management techniques to guide determinations about the type of capital investments to make. Additionally, the project will implement the use of project management disciplines and governance to ensure that the project portfolio is meeting the stated objectives and that individual projects are meeting the targets identified in the County’s Capital Improvement Plan. This holistic combination of portfolio and project management approaches, called project portfolio management (PPM), will allow the County to:

• Prioritize projects to make the best use of available resources;• Select projects and programs that are aligned with the County’s strategic goals;• Regularly assess how projects and programs are contributing to portfolio health; and• Take management action to keep the portfolio in compliance with stated objectives.

By applying project management best practices to portfolio management via a well-defined Project Portfolio Management System, Pinellas County will be able to:

• Identify, qualify, and fund projects based on the County’s strategic goals;• Manage organizational resource demand, capacity, and capability;• Measure project and program performance to ensure that they support the portfolio strategy;• Identify and take corrective action on projects and programs that are underperforming;• Identify opportunities to leverage, where appropriate, combined projects sequencing to minimize

impacts and create potential cost savings;• Establish effective communication and reporting mechanisms to support decision-making; and• Implement a process to continuously improve the portfolio.



During Phase I of the implementation, the project team defined rating criteria consisting of Economic Outcome, Criticality, Asset Preservation, Environmental Stewardship, Service Delivery, Project Coordination, Public Demand, Regulatory Requirements, Public Health, Safety, and Welfare, and Employee Health and Safety. Funding Criteria is secondary to selecting priority projects, and includes Funding Availability, Future Budget Outcomes (potential operating costs or savings in future years), and Cost of Project.

Currently the project team is engaged in defining roles and responsibilities of project staff and support staff; establishing the workflow for project approval and procedures for project management; identifying reporting needs at various stakeholder levels; identifying training needs for project staff; and preparing for change management.

Penny for Pinellas

Penny for Pinellas (Penny) revenues are proceeds of an additional one-percent Local Government Infrastructure Surtax on sales, pursuant to Section 212.055(2), Florida Statutes, imposed in Pinellas County. The Penny surtax is collected on the first $5,000 of all purchases excluding groceries and medications. The authorized use of these funds is generally restricted to infrastructure projects only and cannot be used for ongoing operation or maintenance costs. Sales tax as a revenue source is highly elastic and is sensitive to local and national economic conditions, such as inflation, wage growth, unemployment, and tourism.

The Penny became effective February 1, 1990 for an initial period of ten years and has been extended by referendums in 1997, 2007, and 2017 for additional ten-year periods (until December 31, 2029). In accordance with statutory requirements and interlocal agreements with each municipality in Pinellas County for the Penny ending December 31, 2019, the County receives approximately 52.3% of the total monthly collections generated by this tax, following the deduction of a dedicated amount to fund capital projects for Court & Jail facilities which provide a countywide benefit. Beginning January 1, 2020, the interlocal agreement sets aside 11.3% of net proceeds for countywide investments consisting of Economic Development Capital Projects and Housing @ 8.3% and Court & Jail facilities @ 3.0%. The County’s percentage for Penny IV is 51.75%, after the countywide investment distribution. The balance of collections are distributed to the 24 municipalities using on a population based formula.

Without the Penny, the County’s governmental capital improvements would require another funding source, potentially 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 of the Penny is that non-residents 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 IV Requests

During the 2017 Penny renewal education campaign, priority projects were identified. With the approval of this continued funding source, County staff is developing the overall Penny program, including the aforementioned portfolio management process for prioritizing projects in the CIP. The FY19 – FY24 CIP includes requests to begin critical projects identified for Penny IV. Projects categorized as reprioritized from Penny III, recurring projects, and previously “unfunded” projects are built into the Plan beginning in FY20 with the Penny IV funding.

Reprioritized projects: During the FY17 budget process, projects programmed in the CIP were reviewed for reprioritization. The review determined that several projects would not feasibly proceed to construction before 2020. The design work could be completed to have the projects shovel ready for Penny IV, but the construction funding could be reprogrammed after FY20. This enabled reprioritization of those funds to enable projects that were ready and could provide immediate progress and improvement, as well as beginning important projects to be shovel ready in preparation for Penny IV.

Recurring projects: These projects are often referred to as “program” projects such as resurfacing, sidewalks, facilities improvements, and parks improvements. Departments maintain a prioritized list of these projects.



The funding is built into the CIP at a specific amount each year allowing the department to plan annually to work on the priorities.

Previously unfunded projects: Projects that would potentially be funded by Penny were included in the CIP prior to the renewal as “unfunded” at the end of Penny III. Those projects that were also identified on the Penny IV priority list are now included in the CIP as Penny funded.

Funding Type

Center/Program 2020 2021 2022 2023 2024 Total

Estimate411100 - CIP-General Government

3006 - Other County Building ProjectsRecurring 000010A - Government Facilities Remodel & Renovation 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 48,250,000

411100 - CIP-General Government Total 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 48,250,000 412100 - CIP-Public Safety

3017 - Detention/Correction ProjectsRecurring* 002880A - Courts and Jail Projects 4,500,000 6,000,000 6,000,000 6,000,000 6,000,000 28,500,000

412100 - CIP-Public Safety Total 4,500,000 6,000,000 6,000,000 6,000,000 6,000,000 28,500,000 413100 - CIP-Physical Environment

3010 - Channel Erosion ProjectsRecurring 003810A - Creek, Channel, Erosion Control Program 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000

3012 - Flood Control ProjectsRecurring 003800A - Flood Prevention Program 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

3013 - Storm Sewer Rehab ProjectsRecurring 000207A - Stormwater Infrastructure Program 4,600,000 4,600,000 4,600,000 4,600,000 4,600,000 23,000,000

3014 - Surface Water Quality ProjectsRecurring 000296A - Stormwater Quality Program 400,000 400,000 400,000 400,000 400,000 2,000,000

413100 - CIP-Physical Environment Total 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 36,500,000 414100 - CIP-Transportation

3021 - Intersection Improvements ProjectsRecurring 000152A - Intersection Improvements 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000

3023 - Pinellas Trail ProjectsRecurring 003682A - Trail Projects 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

3026 - Sidewalks ProjectsRecurring 000144A - General Sidewalk and ADA Program 3,350,000 4,100,000 5,200,000 5,200,000 5,200,000 23,050,000

3031 - Bridges-Repair & ImprovementRecurring 000125A - Bridge Rehabilitation Program 1,500,000 1,500,000 1,500,000 1,500,000 - 6,000,000 Repriori ti zed 000700A - Westwinds Drive Bridge Replacement over Westwind Canal 780,000 750,000 - - - 1,530,000 Repriori ti zed 000702A - Crosswinds Drive Bridge Replacement over Crosswinds Canal 780,000 750,000 - - - 1,530,000 Repriori ti zed 001035A - Oakwood Drive over Stephanie's Channel Bridge Replacement 1,020,000 210,000 - - - 1,230,000 Repriori ti zed 001037A - Beckett Bridge Replacement - 4,510,000 13,310,000 - - 17,820,000

3032 - Road Resurfacing & RehabilitationRecurring 000192A - Road Resurfacing & Rehabilitation Program 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 65,225,000

3034 - Railroad Crossing ProjectsRecurring 000189A - Railroad Crossing Improvements 450,000 100,000 500,000 100,000 150,000 1,300,000

3035 - Roadway Underdrain ProjectsRecurring 000216A - Underdrain Annual Contracts 400,000 900,000 800,000 800,000 800,000 3,700,000

414100 - CIP-Transportation Total 24,005,000 28,320,000 36,810,000 23,100,000 21,650,000 133,885,000 417100 - CIP-Culture/Recreation

3003 - Countywide Parks ProjectsPrev. Unf. 000064A - Wall Springs Coastal Add III, IV Development 300,000 1,000,000 1,000,000 - - 2,300,000 Recurring 000338A - CW Park Roads & Parking Areas 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 8,750,000 Recurring 000341A - CW Park Utility Infrastructure 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 Prev. Unf. 002033A - Turner Bungalow 500,000 - - - - 500,000 Prev. Unf. 002168A - Environmental Lands Acquisition 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 Prev. Unf. 002169A - Heritage Village 750,000 750,000 - - - 1,500,000 Prev. Unf. 002170A - Taylor Homestead 500,000 500,000 - - - 1,000,000

003772A -Renovation and Replacement of Park Structures 2,655,000 3,095,000 3,095,000 3,095,000 3,095,000 15,035,000 417100 - CIP-Culture/Recreation Total 9,155,000 9,795,000 8,545,000 7,545,000 7,545,000 42,585,000

Fund 3001 Total 53,210,000 61,415,000 68,655,000 53,945,000 52,495,000 289,720,000 Grand Total 53,210,000 61,415,000 68,655,000 53,945,000 52,495,000 289,720,000

*The recurring "002880A Courts and Jail Projects" represents the 3% set aside outlined in the Interlocal Agreement, or approximately $60M for the ten-year period.

Recurring, Reprioritized, Previously Unfunded Projects Programmed In Plan



The advanced Penny IV funded projects are priority projects that were identified during the Penny education campaign, and are considered critical requests to begin early in FY19. Completion of a project may span several years. The advanced funding projects are identified as either “preliminary design” for engineering studies for specific projects or full project requests. These studies provide a specific plan for the project. Once completed, staff will submit a full project request with a cost estimate. The full project requests are either:

a) a continuation of a current project that may require additional funding; or continuation of a Phase IIrather than remobilize later; or

b) a safety issue where risk of failure of the asset is high.

Project Number Full Project Name Funding Request Type Total CIP Plan Request

003894A Mullet Creek Channel B Erosion Control Preliminary Design $ 75,000

002121C Bee Branch Phase 3 Erosion Control Preliminary Design $ 210,000

003895A Chenango Ave - Sedeeva St Drainage Improvements Preliminary Design $ 75,000

003896A Crystal Beach Drainage Preliminary Design $ 250,000

003897A Anclote Rd & Savannah Ave Drainage Preliminary Design $ 305,000

003898A Lakeview/Keene Drainage Improvements Preliminary Design $ 50,000

003899A 98th Way - 100th Way Drainage Improvements Preliminary Design $ 75,000

003435A Stormwater Management Property Acquisition Preliminary Design $ 2,000,000

003900A Stormwater Facility M10 Starkey Preliminary Design $ 18,800

Preliminary Design Subtotal - Water Quality, Flood and Sewer Spill Prevention $ 3,058,800

003876A 49th St N. (CR 611) at 70th Ave N. Intersection Improvement Preliminary Design $ 20,000

003877A Sunset Pt Rd from Alt. US 19 to Keene Rd Roadway Improvements Preliminary Design $ 25,000

003878A Indian Rocks Rd (CR 233) from Walsingham Rd (CR 330) to W. Bay Dr (CR 416) Roadway Improvements Preliminary Design $ 25,000

003879A East Lake Rd (CR 611) from Tampa Rd (CR.752) to Trinity Blvd. (CR 966) Preliminary Design $ 25,000

003880A 102nd Ave from 137th St to 113th St Roadway Improvements Preliminary Design $ 25,000

001038A Park St from Tyrone Blvd. to 54th Ave N Roadway Improvements Preliminary Design $ 25,000

003881A Keene Rd (CR 1)at Lakeview Rd Intersection Improvement Preliminary Design $ 20,000

002180A 62nd Ave. N. from 49th St. N. to 66th St. N.- Facilities Enhancements Preliminary Design $ 15,000

003882A 54th Ave. N. Roadway Improvements from 49th St. N. to 34th St. N. Preliminary Design $ 50,000

002132A 40th St N. (CR641) from 40th Ave N to Lown St N. Roadway Improvements Preliminary Design $ 25,000

003884A Highland Ave (CR 375) from Belleair Rd (CR 464) to E. Bay Dr (CR 686) Roadway Improvements Preliminary Design $ 25,000

003897A Anclote Rd. from Anclote Blvd. to Alt. 19 (N. Pinellas Ave.) Preliminary Design $ 15,000

002131A 46th Ave N from 49th St N. (CR 611) to 38th St N. Roadway Improvements Preliminary Design $ 25,000

003883A Pinellas Trail Loop (Duke Energy) South Gap from Haines Bayshore to San Martin Bridge Preliminary Design $ 25,000

003885A

Virginia Ave. from CR 1 to N. Hercules Ave., Belcher Rd. (from 38th Ave. N. to 54th Ave. N.), and Belleair Rd. from S. Highland Ave. to S. Belcher Rd., Sidewalk Improvements Preliminary Design $ 30,000

Preliminary Design Subtotal - Roads, Bridges, Trails $ 375,000

003904A North County Service Center - Design Criteria Package Preliminary Design $ 925,000

Preliminary Design Subtotal - Community Vitality $ 925,000

PRELIMINARY DESIGN REQUESTS TOTAL $ 4,358,800

001071A Affordable Housing Land Assembly Fund (additional funding) Full Project $ 3,000,000

Full Project Subtotal - Housing $ 3,000,000

002228A Taylor Lake Seawall Replacement Full Project $ 2,150,000

001177B Lakeshore Estates Phase 2 Roadway and Drainage Improvements Full Project $ 900,000



Project Number Full Project Name Funding Request Type Total CIP Plan Request

Full Project Subtotal - Water Quality, Flood and Sewer Spill Prevention $ 3,050,000

002128A 42nd Ave. N. Sidewalk Improvements from 35th St. N. to 46th St. N. Full Project $ 1,750,000

Full Project Subtotal - Roads, Bridges Trails $ 1,750,000

003905A Lealman Community Campus - Replacement of chiller and HVAC equipment servicing the one-story classroom building. Full Project $ 983,000

Full Project Subtotal - Community Vitality $ 983,000

003903A Animal Services Dog Kennel Replacement - Building 300 Full Project $ 1,550,000

003901A Radio Equipment Shelter Replacement at Five Sites Full Project $ 10,000,000

003902A EMS Ridgecrest Radio Tower and Equipment Shelter Replacement Full Project $ 4,500,000

002996A Construction of Fire Station 26 at 190 173rd Ave E, North Redington Beach FL 33708 Full Project $ 3,000,000

Full Project Subtotal - Safe, Secure Community $ 19,050,000

FULL PROJECT REQUESTS TOTAL $ 27,833,000

TOTAL PROJECT REQUESTS $ 32,191,800

Local Option Fuel Taxes

The CIP includes Advanced Traffic Management Systems (ATMS) projects funded by Local Option Fuel Taxes (LOFT). In prior years, the ATMS projects were the only CIP projects funded by LOFT; the balance of the LOFT funding is used for operations and maintenance within the Transportation Trust Fund. The Transportation Trust Fund has a surplus in fund balance moving into FY19. While the fund balance levels are projected to decrease over the next six years, transportation is consistently our largest gap in the Citizen Values Survey results. Therefore, an additional $17.0M over FY19 and FY20 will be programmed into the CIP to utilize excess fund balance to address immediate needs. The funding will support the following transportation projects that will result in benefits to existing levels of service, cost efficiencies, and/or strategic initiatives:

• LED Street Light replacement $1.3M: Will result in a $300K annual savings in electrical power with afour-year pay-off of the investment.

• Sidewalks $3.5M: Reduce current backlog by 90%.

• Resurfacing $5.5M: Concentrate efforts on local residential roads that are producing the majority ofcurrent citizen maintenance requests.

• Bridge Rehabilitation $1.5M: Park Boulevard Bridge electrical system.

• Belleair Road Complete Streets Design $250K: Belleair Road is scheduled for resurfacing in FY19.There is also a trail project and other improvements scheduled for this same corridor in the proposedPenny IV program. It would be more efficient to construct the trail segment and any other roadwaymodifications at the same time as the resurfacing project.

• Safety Improvements $1.0M: Guardrails on Keystone Road along the recently completed section ofthe Coast to Coast Connector Trail; and safety improvements along the County’s jurisdiction of GulfBlvd.

• ATMS Projects $4.3M: Additional Intelligent Transportation Systems (ITS)/ATMS projects.



Overview of One-Year CIP Budget The first year of the Capital Improvement Program, FY19, is the basis for actual appropriations authorized by the Board of County Commissioners for capital projects when adopting the annual budget. The total FY19 CIP budget is $507.1M. This amount includes both Governmental and Enterprise projects as well as non-project items such as reserves.

FY19 CAPITAL IMPROVEMENT BUDGET (includes fund balances and reserves)

Total: $507.1M


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FY19 Governmental CIP The expenditure total (net of non-project items such as reserves) for the FY19 Governmental CIP is $238.8M. 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.

Culture & Recreation:

• Wall Springs Coastal Addition I,II Development #000062A: $3.4Mo Development of parking lot, bike trails, hiking trails, and walking trails. Penny and grant

funded.• Chesnut Park Boardwalk Replacement #000039A: $1.5M

o Replacement of existing boardwalk at John Chesnut Park. Penny funded.



General Government/Economic Environment/Human Services:

• Affordable Housing Land Assembly Program #001071A: $5.3Mo Penny funding to support land acquisition to assemble parcels suitable for affordable

workforce housing developments.• Fueling System Retrofits #002153A: $2.0M

o Retrofit of County fuel storage and dispensing systems to maintain fuel accountability andregulatory compliance. Additional $1.9M budgeted for FY20 to complete the project.Penny funded.

Physical Environment: • Long Key Upham Nourishment 2018 # 001514A: $3.5M

o 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 ArmyCorps of Engineers. Funded by Tourist Development Taxes and grants.

• Pinellas Trail – 54th Ave. Drainage Improvements #000183A: $1.5Mo 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. Penny andgrant funded.

Public Safety: • St. Petersburg Interlocal Agreement #002596A: $20.2M

o The funding for FY20 is for a new police department headquarters to include an EOC andRegional 911 Center. The facility is important for the safety and welfare of all County citizensas it will provide a CAT 5 back-up facility to our Regional 911 center, as well as other safety-related benefits. Penny funded.

• Jail Campus Infrastructure Upgrade #000895A: $10.5Mo New facility which includes a central energy plant, central security control, data center,

inmate kitchen, and laundry; renovation of the South Division kitchen; new maintenancefacility, and a purchasing warehouse for the Sheriff’s Office. The project is scheduled forcompletion in FY19 at a total cost of $87.5M. Penny funded.



Transportation: • Gulf Blvd. Improvements #000146A: $18.7M

o Enhancement of Gulf Blvd. from SR 60 on Clearwater Beach, south to Pass-A-GrilleBeach. Enhancements include relocate aerial utility lines underground, constructpedestrian cross-walks, install decorative street lighting, common signage & landscape.Penny funded.

• Gateway Expressway #000297A: $12.0Mo Funding commitment to FDOT for project design and construction. With additional

funding of $7.8M in FY20, the County’s total Penny contribution to this project is $55.8M.

• Pinellas/Duke Energy Trails #000186B: $1.8Mo New section of Trail from NE Coachman to Sunset Point. Funding of $1.0M in FY20 for

completion. Penny funded.



FY19 Enterprise CIP The expenditure total (net of non-project items such as reserves) for the FY19 Enterprise CIP is $117.4M. 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: • Solid Waste Stormwater System Management Improvements #003356A: $1.3M

o Design and install equipment to capture and manage stormwater before it mixes withleachate.

• Air Pollution Controls Technical Recovery Program #000853A: $4.5Mo Replacement of Waste-To-Energy (WTE) air pollution control systems that were not in

acceptable operating condition when the WTE contract was awarded as part of the TechnicalRecovery Program.


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Utilities: • Park Blvd Force Main to South Cross Bayou Replacement #002160A: $6.5M

o Install a parallel/redundant force main from Pump Station 016 to South Cross Bayou toreplace Boca Ciega line or serve as a redundant line. The project is scheduled to becompleted in FY20 with funding of $5.0M.

• Pass-A-Grille Way Roadway Improvements #001589B: $900Ko Pass-A-Grille water transmission and distribution main relocation from 19th Ave. to 1st Ave. in

St. Pete Beach. FY19 funding is for completion of the project.

• McMullen Booth and SR 580 Water Main Improvements #003226A: $1.4Mo Design and construction of water main.

• Gateway Projects Utilities Relocations #002627A: $1.9Mo FDOT Improvements to major transportation corridors in the Pinellas Gateway Corridor.

Transportation (Airport): • Customs and Border Control Improvements #002878A: $6.9M

o Bringing capacity of Customs and Border Patrol station into compliance with TSA standards.This project is partially grant funded.

• Airport Landside Improvements #001546A: $5.8Mo Project is to design and construct the pavement surface rehabilitation and realignment of the

Terminal Access Road.• Terminal Improvements Phase III #001544A: $5.2M

o Rehabilitation of Passenger Departure Gates 7-11 and Security Checkpoints. Funding in FY19is for completion of the project for a total cost of $15.6M.



Overview of Six-Year CIP Work Plan

In the Six-Year CIP work plan, only the first year, FY19, is appropriated. The remaining five years are a 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 total FY19 - FY24 CIP budget is $1.5B. This amount includes both governmental and enterprise projects, as well as non-project items such as reserves.

FY19 - FY24 Governmental CIP The expenditure total (net of reserves/non-project items) for the FY19 - FY24 Governmental CIP is $728.0M. The pie chart below shows the percentage distribution of expenditures within the functional areas of the CIP.

Major project highlights in the Governmental Six-Year CIP are listed below by functional area. The focus of this list are the projects that are scheduled for completion in the out years of FY20 through FY24. As noted previously, Penny IV projects are not yet reflected except those prioritized for inclusion starting in FY19.

Culture & Recreation:

• City of Dunedin Spring Training Facilities #003868A FY19 – FY20: $41.7Mo Renovation of the Douglas Avenue stadium and Solon Avenue training complex to create

a state-of-the-art Major and Minor League training complex. The funding source for this project is the Tourist Development Tax.

• Renovation and Replacement of Park Structures #003772A FY20 – FY24: $15.0Mo Renovation and replacement of park structures at multiple countywide locations. Penny

funded.



General Government/Economic Environment/Human Services:

• County Justice Center Judicial Consolidation #001109A: FY19 - FY21: $55.7Mo Construct new annex and entrance to the County Justice Center (CJC), renovate interior

spaces, add public restrooms, and relocate traffic court and court staff to the CJC. Pennyfunded.

• St. Pete Courts Consolidation #001109C FY19 – FY21: $12.0Mo St. Pete Courts Consolidation includes renovation of 2nd, 3rd, 4th floors of the St.

Petersburg Courthouse. Penny funded.

Physical Environment: • Lake Seminole Sediment Removal #000157A FY18 – FY21: $15.1M

o Dredging of sediment from Lake Seminole to improve lake water quality. The project willbe underway in FY18, scheduled for completion in FY21. Penny and grant funded.

• Stormwater Infrastructure Program #000207A FY19 – FY24: $26.0Mo Replacement of inadequate stormwater systems at locations throughout the County

identified by maintenance observations/citizen's requests. Specific Projects are plannedthrough a prioritization process. Penny funded.

• Sand Key Nourishment 2023 #001516A FY19 - FY23: $17.2Mo 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 ofEngineers. This project is funded by Tourist Development Taxes and grants.

Public Safety:

• Courts and Jail Projects #002880A FY20 – FY24: $28.5Mo Annual renewal and replacement of courts and jail infrastructure. Penny funded.

• Radio Equipment Shelter Replacement at Five Sites #003901A FY19 – FY20: $10.0Mo Replace the radio equipment shelters, including security cameras and gates, at five new

radio towers which were constructed in 2015 and 2016. Penny funded.



Transportation:

• Road Resurfacing & Rehab Program FY19 – FY24: $76.4Mo Funding for annual contracts for resurfacing of countywide arterials, collectors, and local

unincorporated area subdivision streets. Funded by Penny and Local Option Fuel Taxes.

• Sidewalk Projects Program FY19 - FY24: $28.4Mo Funding for construction of sidewalk and ADA improvements countywide. Project

locations are chosen from a prioritized list. Funded by Penny and Local Option FuelTaxes.

• Intersection Improvements Program FY19 - FY24: $8.0Mo Funding allocation for countywide intersection safety and capacity modifications and mast

arm signalization projects. Penny funded.



FY19 - FY24 Enterprise CIP The expenditure total (net of reserves/non-project items) for the FY19 - FY24 Enterprise CIP is $589.8M. The pie chart below shows the percentage distribution of expenditures within the functional areas of the CIP.

Major project highlights in the Enterprise Six-Year CIP are listed below by functional area. The focus of this list are the projects that are scheduled for completion in the out years of FY20 through FY24.

Physical Environment (Solid Waste and Utilities):

Solid Waste: • Solid Waste Material Recovery Facility #003354A FY20 – FY22: $44.0M

o Construct a material recovery facility to capture and segregate recyclable materials froma mixed waste stream.

• Stoker, Grates, Boilers and Combustion Control #002135A FY19 - FY21: $24.9Mo Repair and replacement of Waste-To-Energy (WTE) stoker, grates, boiler tubes and

combustion control systems that were not in acceptable operating condition when theWTE contract was awarded as part of the Technical Recovery Program.

Utilities: • Dunn Pond Liner and Reject Tank #003431A FY22 - FY24: $16.5M

o Replace liner in both ponds (reclaimed storage and reject storage) and provide a newstorage tank for reject water.

• South Cross Bayou Grit Facility Improvements #002944A FY19 - FY21: $15.5Mo Upgrade, improve level of service and efficiency for removal of grit from wastewater.


OMBFI10

Line


Transportation (Airport):

• New Passenger Terminal Improvements #003343A FY22 – FY24: $33.0Mo Expansion and improvement of existing terminal. This project is partially grant funded.

• Multi-Level Airport Parking Garage # 002877A FY20 – FY21: $18.0Mo Multi-Level Parking Deck for rental and short term parking.

Overall, there are more than 350 projects or program areas that comprise the six-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 also included, as well as a report of the Operating Budget Impacts by project. Once approved, the detailed FY19 - FY24 CIP document will be available on the County’s website at: http://www.pinellascounty.org/budget/.


http://www.pinellascounty.org/budget/

GOVERNMENTAL CAPITAL PROJECTSActual Expenditures and Budgets include only capital improvement projects.Budget by Program

Advanced Traffic Management Systems

Budget Summary

Fund FY17 ActualFY18 Revised

Budget FY19 Budget

Capital Projects Fund 6,412,964 11,837,810 12,220,200

Program Total 6,412,964 11,837,810 12,220,200

Affordable Housing Land Assembly

Budget Summary


Budget FY19 Budget

Capital Projects Fund 753,050 6,781,300 5,250,000

Program Total 753,050 6,781,300 5,250,000

Arterial Roads Projects

Budget Summary


Budget FY19 Budget


Program Total 30,081,801 24,215,000 18,311,000

Boat Ramp Projects

Budget Summary


Budget FY19 Budget


Program Total 404,481 1,090,000 1,280,000

BP Economic Settlement Projects

Budget Summary


Budget FY19 Budget

Capital Projects Fund 760 850,000 0

Program Total 760 850,000 0

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.

Funding to support land acquisition to assemble parcels suitable for affordable workforce/housing developments.

Improvements or reconstruction of county maintained arterial roads.

Provide improvements, renovations, and/or expand Pinellas County boat ramp facilities.

Projects funded by the BP Economic Settlement due to impacts from the Deepwater Horizon Oil Spill. The settlement was received in2015 and represents a one-time revenue source.


GOVERNMENTAL CAPITAL PROJECTS

Bridges - Repair and Improvement

Budget Summary


Budget FY19 Budget


Program Total 1,567,605 2,065,000 3,100,000

Capital Improvement Program Support

Budget Summary


Budget FY19 Budget

General Fund 0 0 76,000

Program Total 0 0 76,000

Capital Outlay Program

Budget Summary


Budget FY19 Budget

Tourist Development Tax Fund 0 0 16,100,000

Program Total 0 0 16,100,000

Channel Erosion Projects

Budget Summary


Budget FY19 Budget

Capital Projects Fund 281,078 515,000 855,000

Program Total 281,078 515,000 855,000

Coastal Management Projects

Budget Summary


Budget FY19 Budget


Program Total 3,432,162 21,176,870 9,041,000

Community Vitality and Improvement

Budget Summary


Budget FY19 Budget

Community Development Grant 70,512 380,000 200,000

Program Total 70,512 380,000 200,000

This program provides planning, design, and construction administration of County infrastructure and contains the functions ofsurveying and mapping.

Provides funding for Tourist Development Tax funded capital projects throughout Pinellas County.

Rehabilitation work to preserve the integrity of the county’s bridge system.

Channel stabilization projects along countywide creeks and channels to reduce sediment transport and bank erosion.

Planning, coordination, implementation, and management of coastal erosion control projects along Pinellas County Gulf beaches.

Sustaining the long-term social, economic and environmental health of communities in Pinellas County.



Countywide Parks Projects

Budget Summary


Budget FY19 Budget


Program Total 4,360,029 10,168,650 10,641,900

Detention / Correction Projects

Budget Summary


Budget FY19 Budget


Program Total 50,607,944 39,882,000 13,165,000

Economic Development Authority

Budget Summary


Budget FY19 Budget

STAR Center Fund 0 0 50,000

Program Total 0 0 50,000

Emergency & Disaster Projects

Budget Summary


Budget FY19 Budget

Capital Projects Fund 1,348,518 185,000 135,000

Program Total 1,348,518 185,000 135,000

Environmental Conservation Projects

Budget Summary


Budget FY19 Budget


Program Total 106,369 1,653,000 1,245,000

This program provides for the operation and maintenance of the County's Science, Technology and Research (STAR) Center toattract, develop and retain high-technology employers.

This program provides for the design, construction, renovation and restoration of facilities in support of detention operations used todetain inmates.

Provide improvements and/or restoration to natural resources in parks, preserves and management areas.

Funding for county, municipal, school district and not-for-profit facilities to increase or maintain, incrase or enhance emergency sheltercapacity by retrofitting, hardening, or contributing to the replacement of facilities that can be dedicated as emergency shelters.

Provide improvements, renovations, restoration and/or expansion of Pinellas County parks.



Extension / Botanical Gardens Projects

Budget Summary


Budget FY19 Budget

Capital Projects Fund 4,725 180,000 0

Program Total 4,725 180,000 0

Flood Control Projects

Budget Summary


Budget FY19 Budget


Program Total 687,767 4,323,500 4,849,500

Friendship Trail

Budget Summary


Budget FY19 Budget

Capital Projects Fund 557,328 0 0

Program Total 557,328 0 0

Industry Development

Budget Summary


Budget FY19 Budget

STAR Center Fund 360,930 470,000 675,000

Program Total 360,930 470,000 675,000

Intersection Improvements Projects

Budget Summary


Budget FY19 Budget


Program Total 2,683,838 5,930,000 6,619,400

This program provides tracking of capital expenditures for the County's Science, Technology and Research (STAR) Center. The STARCenter aims to attract, develop and retain high-technology employers.

Provide improvements, renovations and restoration to the County Extension and Florida Botanical Gardens facilities and grounds.

Projects to address flooding issues in Pinellas County.

Funding for Friendship Trail in accordance with Hillsborough/Pinellas County agreement and decisions by BCC.

Improvements or reconstruction of county maintained intersections.



Judicial Facilities Projects

Budget Summary


Budget FY19 Budget


Program Total 1,279,018 6,345,000 27,675,000

Local Streets / Collector Projects

Budget Summary


Budget FY19 Budget


Program Total 653,855 4,836,300 4,695,000

MSTU Paving Projects

Budget Summary


Budget FY19 Budget


Program Total 1,002,348 650,000 650,000

Multimodal Impact Fees

Budget Summary


Budget FY19 Budget

Mutilmodal Impact Fees 0 9,900 75,000

Program Total 0 9,900 75,000

Other County Building Projects

Budget Summary


Budget FY19 Budget


Program Total 1,632,515 20,524,000 8,620,000

Local paving program to improve roadway surfaces and associated drainage in unincorporated areas in the County.

This program provides for the design, construction, renovation and restoration of facilities used by, and in support of the Circuit andCounty Courts.

Improvements or reconstruction of county maintained local and collector roads.

This program provides for the design, construction, renovation and restoration of facilities used by BCC and Constitutional Officerdepartments in service delivery.

The Multimodal Impact Fee Fund accounts for managing the transportation impacts of development projects and the assessment, collection and expenditure of the multimodal impact fees.



Other Public Safety Projects

Budget Summary


Budget FY19 Budget


Program Total 2,546,962 3,168,000 25,850,000

Pinellas Trail Projects

Budget Summary


Budget FY19 Budget


Program Total 1,295,181 9,079,000 7,005,000

Railroad Crossing Projects

Budget Summary


Budget FY19 Budget


Program Total 1,394,622 350,000 450,000

Reserves

Budget Summary


Budget FY19 Budget

Capital Projects Fund 0 28,554,710 24,027,840

Program Total 0 28,554,710 24,027,840

Road and Street Support Projects

Budget Summary


Budget FY19 Budget


Program Total 8,366,592 16,014,230 18,700,000

Road Resurfacing & Rehabilitation

Budget Summary


Budget FY19 Budget


Program Total 7,939,719 8,200,000 10,500,000

Oversees the management and allocation of the county's financial reserves.

Improvements or reconstruction of county maintained roadways.

Improve rail road crossings in coordination with CSX Railway.

Milling and/or asphalt resurfacing paving work to improve, rehabilitate and preserve the integrity of the county’s roadway system.

This program provides for the design, construction, renovation and restoration of facilities used by, and in support of County lawenforcement operations.

Provide improvements, renovations, and/or extend the Fred Marquis Pinellas Trail.



Roadway Underdrain Projects

Budget Summary


Budget FY19 Budget


Program Total 1,055,332 571,000 505,000

Sidewalks Projects

Budget Summary


Budget FY19 Budget


Program Total 4,164,522 8,159,450 6,516,700

Storm Sewer Rehab Projects

Budget Summary


Budget FY19 Budget


Program Total 3,273,368 7,536,000 6,963,000

Surface Water

Budget Summary


Budget FY19 Budget

Surface Water Utility Fund 1,829,331 3,170,000 2,500,000

Program Total 1,829,331 3,170,000 2,500,000

Surface Water Quality Projects

Budget Summary


Budget FY19 Budget


Program Total 991,543 8,764,000 13,211,500

Management, operation and maintenance of the stormwater conveyance system; planning, monitoring, evaluation and implementation of Best Management Practices to improve water quality in compliance with the Clean Water Act; and permitting of docks and dredge and fill activities, the removal of derelict vessels, and the placement and maintenance of aids to navigation in local waters.

Construction of underdrains to control groundwater which protect and extend roadway life.

Sidewalk projects along county maintained areas that benefit pedestrian network routes or walking routes to schools.

Replacement or relining of inadequate or deteriorating stormwater pipes and drainage structures to maintain existing systems andaddress flooding problems.

Projects to address water quality improvements identified in the Total Maximum Daily Load (TMDL) and watershed planning programs.



Transfers

Budget Summary


Budget FY19 Budget

Capital Fund 5,950,000 0 0

Multimodal Impact Fees 0 1,226,230 1,869,170

Transportation Impact Fees 2,756,841 0 0

Program Total 8,706,841 1,226,230 1,869,170

Oversees the transfer of intra- and intergovernmental funds.



Governmental Capital Budget Summary

FY17 ActualFY18 Revised

Budget FY19 BudgetAdvanced Traffic Management System 6,412,964 11,837,810 12,220,200

753,050 6,781,300 5,250,000

30,081,801 24,215,000 18,311,000

404,481 1,090,000 1,280,000

760 850,000 0

1,567,605 2,065,000 3,100,000

0 0 76,000

0 0 16,100,000

281,078 515,000 855,000

3,432,162 21,176,870 9,041,000

70,512 380,000 200,000

4,360,029 10,168,650 10,641,900

50,607,944 39,882,000 13,165,000

0 0 50,000

1,348,518 185,000 135,000

106,369 1,653,000 1,245,000

4,725 180,000 0

687,767 4,323,500 4,849,500

557,328 0 0

360,930 470,000 675,000

2,683,838 5,930,000 6,619,400

1,279,018 6,345,000 27,675,000

653,855 4,836,300 4,695,000

1,002,348 650,000 650,000

0 9,900 75,000

1,632,515 20,524,000 8,620,000

2,546,962 3,168,000 25,850,000

1,295,181 9,079,000 7,005,000

1,394,622 350,000 450,000

0 28,554,710 24,027,840

8,366,592 16,014,230 18,700,000

7,939,719 8,200,000 10,500,000

1,055,332 571,000 505,000

4,164,522 8,159,450 6,516,700

3,273,368 7,536,000 6,963,000

1,829,331 3,170,000 2,500,000

991,543 8,764,000 13,211,500

8,706,841 1,226,230 1,869,170

149,853,609 258,860,950 263,627,210


Budget FY19 Budget144,835,995 253,604,820 242,082,040

70,512 380,000 200,000

General Fund 0 0 76,000

0 1,236,130 1,944,170

360,930 470,000 725,000

Surface Water Utility Fund 1,829,331 3,170,000 2,500,000

Tourist Development Tax Fund 0 0 16,100,000

Transportation Impact Fees 2,756,841 0 0

149,853,609 258,860,950 263,627,210

Economic Development Authority

Industry Development

Community Vitality and Improvement

Surface Water

Capital Improvement Program Support

Total Expenditures

Total Expenditures

Expenditures by Fund

FundCapital Projects Fund

Community Development Grant

STAR Center Fund


Sidewalks Projects

Storm Sewer Rehab Projects

Surface Water Quality Projects

Transfers

Other Public Safety Projects

Pinellas Trail Projects

Reserves Program

Road & Street Support Projects

Railroad Crossing Projects

Roadway Underdrain Projects

Boat Ramp Projects

Bridges - Repair and Improvement

Channel Erosion Projects

Coastal Management Projects

Expenditures by Program

Affordable Housing Land Assembly

Program

Arterial Roads Projects

Detention / Correction Projects

Emergency & Disaster Projects

Road Resurfacing & Rehabilitation

Other County Building Projects


Environmental Conservation Projects

BP Economic Settlement Projects

Capital Outlay Program

MSTU Paving Projects

Extension / Botanical Gardens Projects

Flood Control Projects

Friendship Trail Program

Intersection Improvements Projects

Judicial Facilities Projects

Local Streets / Collector Projects

Countywide Parks Projects



Pinellas County

ENTERPRISE CAPITAL PROJECTS

Actual Expenditures and Budgets include only capital projects.Budget by Program

Airport Capital Projects

Budget Summary


Budget FY19 Budget

Airport 13,272,440 31,811,200 33,393,550

Program Total 13,272,440 31,811,200 33,393,550

Landfill and Site Operations

Budget Summary


Budget FY19 Budget

Solid Waste Renewal & Replacement

Program Total 0 0 0

Recycling & Education Programs

Budget Summary


Budget FY19 Budget

Solid Waste Renewal & Replacement 181,115 2,948,000 2,009,000

Program Total 181,115 2,948,000 2,009,000

Sewer

Budget Summary


Budget FY19 Budget

Sewer Renewal & Replacement 22,739,196 32,467,500 39,123,300

Program Total 22,739,196 32,467,500 39,123,300

Site Operational Programs

Budget Summary


Budget FY19 Budget

Solid Waste Renewal & Replacement 74,373,961 75,449,400 31,424,000

Program Total 74,373,961 75,449,400 31,424,000

Funding for capital improvement projects associated with the Airport infrastructure.

Landfill Contract Management, Permitting & Monitoring / Reporting, Site Maintenance, Hauler Licensing, Emergency Planning / Debris,and managing the Lealman Collection District (MSBU funded).

This program provides for the treatment, disposal or reuse of wastewater from over 83,000 accounts in an environmentally responsiblemanner in compliance with the Clean Water Act and Florida Administrative Code.

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 (MSBU funded).

Education / outreach, Household Electronics and Chemical Collection Center (HEC3) & mobile collections, various recycling programs,small quantity generator inspections, and reef construction.


ENTERPRISE CAPITAL PROJECTS

Waste-to-Energy

Budget Summary


Budget FY19 Budget

Solid Waste Renewal & Replacement

Program Total 0 0 0

Water

Budget Summary


Budget FY19 Budget

Water Renewal & Replacement 14,034,666 8,709,600 14,452,700

Water Impact Fees Fund 0 0 0

Program Total 14,034,666 8,709,600 14,452,700

Reserves

Budget Summary


Budget FY19 Budget

Sewer Renewal & Replacement 0 28,511,260 9,500,180

Solid Waste Renewal & Replacement 0 44,018,140 52,871,100

Water Impact Fees 0 16,210 210,290

Water Renewal & Replacement 0 53,084,730 63,151,240Program Total 0 125,630,340 125,732,810

Enterprise Capital Budget Summary


Budget FY19 Budget

13,272,440 31,811,200 33,393,550

0 0 0

181,115 2,948,000 2,009,00022,739,196 32,467,500 39,123,300

74,373,961 75,449,400 31,424,000

0 0 0

14,034,666 8,709,600 14,452,700

0 125,630,340 125,732,810

124,601,378 277,016,040 246,135,360


Budget FY19 Budget

13,272,440 31,811,200 33,393,550

Sewer Renewal & Replacement 22,739,195.69 60,978,760.00 48,623,480.00

Solid Waste Renewal & Replacement 74,555,076.00 122,415,540.00 86,304,100.00

Water Impact Fees 0 16,210 210,290

Water Renewal & Replacement 14,034,666 61,794,330 77,603,940

124,601,378 277,016,040 246,135,360

Expenditures by Program

Airport Capital Projects

Oversees the management and allocation of the county's financial reserves.

This program provides drinking water to more than 112,000 retail and wholesale accounts in compliance with the Safe Drinking Water Act and Florida Administrative Code.

Waste-to-Energy contract management, operations monitoring, permitting, monitoring reporting, and operation of the water treatmentplant.

Reserves Program

Program

Landfill and Site Operations

Sewer

Water

Waste-to-Energy

Site Operational Programs

Recycling & Education Programs

Total Expenditures

Total Expenditures

Expenditures by Fund

FundAirport


Pinellas County Capital Improvement ProgramBudget Report by Function and Program

Parameters: Plan Type Code: CIP Planning Budget Beginning Fiscal Year: OCT-2017

Current Year Estimate

Funds:Governmental

2019 2020 2021 2022 2023 2024 Line Total

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

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

Total For Project: 003000A East Lake Library Building Expansion200,000 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

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

Total For Project: 003000C East Lake Library Parking Lot- Phase II150,000 0 0 0 0 0 0 150,000

Project: 003494A Philippe Park Pedestrian Boardwalk ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 003494A Philippe Park Pedestrian Boardwalk Replacement500,000 0 0 0 0 0 0 500,000

Total For Function: Culture and Recreation Program: 1124 BP Economic Settlement Projects850,000 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

35,000 50,000 0 0 0 0 0 85,000

Total For Project: 002201A Joe's Creek Greenway Park II35,000 50,000 0 0 0 0 0 85,000

Total For Function: Culture and Recreation Program: 1331 Community Vitality & Improvement35,000 50,000 0 0 0 0 0 85,000

Function: Culture and Recreation Program: 1989 Capital Outlay Program

Project: 003868A City of Dunedin Spring Training Facilities

Pinellas County, Florida

I-33FY19 Proposed Budget


Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2017

Current Year Estimate 2019 2020 2021 2022 2023 2024 Line Total

Fund: 1040 Tourist Development Tax Fund Center: 381120 CVB Transfers and Reserves0 16,100,000 25,600,000 0 0 0 0 41,700,000

Total For Project: 003868A City of Dunedin Spring Training Facilities0 16,100,000 25,600,000 0 0 0 0 41,700,000

Total For Function: Culture and Recreation Program: 1989 Capital Outlay Program0 16,100,000 25,600,000 0 0 0 0 41,700,000

Function: Culture and Recreation Program: 3002 Boat Ramp Projects

Project: 000050A Sutherland Bayou Boat Ramp Driveway ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

65,000 670,000 650,000 0 0 0 0 1,385,000

Total For Project: 000050A Sutherland Bayou Boat Ramp Driveway Improvements65,000 670,000 650,000 0 0 0 0 1,385,000

Project: 000058B Belleair Causeway Park Boat Ramp Floating Docks ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

175,000 175,000 0 0 0 0 0 350,000

Total For Project: 000058B Belleair Causeway Park Boat Ramp Floating Docks Replacement175,000 175,000 0 0 0 0 0 350,000

Project: 000339A CW Boat Dock Facilities UpgradesFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

65,000 435,000 345,000 0 200,000 200,000 200,000 1,445,000

Total For Project: 000339A CW Boat Dock Facilities Upgrades65,000 435,000 345,000 0 200,000 200,000 200,000 1,445,000

Total For Function: Culture and Recreation Program: 3002 Boat Ramp Projects305,000 1,280,000 995,000 0 200,000 200,000 200,000 3,180,000

Function: Culture and Recreation Program: 3003 Countywide Parks Projects

Project: 000039A Chesnut Park Boardwalk ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

800,000 1,500,000 0 0 0 0 0 2,300,000

Total For Project: 000039A Chesnut Park Boardwalk Replacement






800,000 1,500,000 0 0 0 0 0 2,300,000

Project: 000040A Howard Park ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

350,000 100,000 0 0 0 0 0 450,000

Total For Project: 000040A Howard Park Improvements350,000 100,000 0 0 0 0 0 450,000

Project: 000042A Ft. De Soto Park ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

455,000 150,000 0 0 0 0 0 605,000

Total For Project: 000042A Ft. De Soto Park Improvements455,000 150,000 0 0 0 0 0 605,000

Project: 000043A Taylor Park Shoreline RestorationFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 255,000 0 0 0 0 0 255,000

Total For Project: 000043A Taylor Park Shoreline Restoration0 255,000 0 0 0 0 0 255,000

Project: 000052A Countywide Park ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

110,000 640,000 20,000 0 0 0 0 770,000

Total For Project: 000052A Countywide Park Improvements110,000 640,000 20,000 0 0 0 0 770,000

Project: 000062A Wall Springs Park Coastal Addition I, II DevelopmentFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

250,000 3,416,000 0 0 0 0 0 3,666,000

Total For Project: 000062A Wall Springs Park Coastal Addition I, II Development250,000 3,416,000 0 0 0 0 0 3,666,000

Project: 000064A Wall Springs Coastal Add III, IV DevelopmentFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 000064A Wall Springs Coastal Add III, IV Development0 0 300,000 1,000,000 1,000,000 0 0 2,300,000

Project: 000333A CW Park Playground ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 000333A CW Park Playground Replacement600,000 0 0 0 0 0 0 600,000






Project: 000336D Wall Springs Tower ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

935,000 0 0 0 0 0 0 935,000

Total For Project: 000336D Wall Springs Tower Replacement935,000 0 0 0 0 0 0 935,000

Project: 000337A CW Park Roof ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 000337A CW Park Roof Replacement150,000 150,000 0 0 0 0 0 300,000

Project: 000338A CW Park Roads & Parking AreasFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

400,000 0 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 9,150,000

Total For Project: 000338A CW Park Roads & Parking Areas400,000 0 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 9,150,000

Project: 000341A CW Park Utility InfrastructureFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

100,000 2,273,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 8,373,000

Total For Project: 000341A CW Park Utility Infrastructure100,000 2,273,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 8,373,000

Project: 000929A Ft De Soto Bay Pier ReplacementFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

370,000 1,240,000 2,730,000 0 0 0 0 4,340,000

Total For Project: 000929A Ft De Soto Bay Pier Replacement370,000 1,240,000 2,730,000 0 0 0 0 4,340,000

Project: 002033A Turner BungalowFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 002033A Turner Bungalow0 0 500,000 0 0 0 0 500,000

Project: 002168A Environmental Lands AcquisitionFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 002168A Environmental Lands Acquisition0 0 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000

Project: 002169A Heritage VillageFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation






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

Total For Project: 002169A Heritage Village0 0 750,000 750,000 0 0 0 1,500,000

Project: 002170A Taylor HomesteadFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 002170A Taylor Homestead0 0 500,000 500,000 0 0 0 1,000,000

Project: 002201A Joe's Creek Greenway Park IIFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 002201A Joe's Creek Greenway Park II200,000 500,000 0 0 0 0 0 700,000

Project: 002998A High Point Community Recreation FacilityFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

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

Total For Project: 002998A High Point Community Recreation Facility250,000 0 0 0 0 0 0 250,000

Project: 003000A East Lake Library Building ExpansionFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

870,000 0 0 0 0 0 0 870,000

Total For Project: 003000A East Lake Library Building Expansion870,000 0 0 0 0 0 0 870,000

Project: 003010A Ft. De Soto Park Dune WalkoversFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 417,900 0 0 0 0 0 417,900

Total For Project: 003010A Ft. De Soto Park Dune Walkovers0 417,900 0 0 0 0 0 417,900

Project: 003772A Renovation and Replacement of Park StructuresFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

0 0 2,655,000 3,095,000 3,095,000 3,095,000 3,095,000 15,035,000

Total For Project: 003772A Renovation and Replacement of Park Structures0 0 2,655,000 3,095,000 3,095,000 3,095,000 3,095,000 15,035,000

Total For Function: Culture and Recreation Program: 3003 Countywide Parks Projects5,840,000 10,641,900 11,905,000 9,795,000 8,545,000 7,545,000 7,545,000 61,816,900






Function: Culture and Recreation Program: 3023 Pinellas Trail Projects

Project: 000049A Fred Marquis Pinellas Trail ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

360,000 0 0 0 0 0 0 360,000

Total For Project: 000049A Fred Marquis Pinellas Trail Improvements360,000 0 0 0 0 0 0 360,000

Project: 001005A Pinellas Trail Overpass ImprovementsFund: 3001 Capital Projects Center: 417100 CIP-Culture/Recreation

1,235,000 0 0 0 0 0 0 1,235,000

Total For Project: 001005A Pinellas Trail Overpass Improvements1,235,000 0 0 0 0 0 0 1,235,000

Total For Function: Culture and Recreation Program: 3023 Pinellas Trail Projects1,595,000 0 0 0 0 0 0 1,595,000

Function: Economic Environment Program: 1904 Economic Development Authority

Project: 003744A STAR Center roof overlayment Bldg 100 Area 29&30Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

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

Total For Project: 003744A STAR Center roof overlayment Bldg 100 Area 29&300 50,000 0 0 0 0 0 50,000

Project: 003779A STAR Center Bldg 100 Roof Recoat Area 1,20,25Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

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

Total For Project: 003779A STAR Center Bldg 100 Roof Recoat Area 1,20,250 0 0 400,000 0 0 0 400,000

Total For Function: Economic Environment Program: 1904 Economic Development Authority0 50,000 0 400,000 0 0 0 450,000

Function: Economic Environment Program: 3004 Industry Development



Pinellas County Capital Improvement ProgramBudget Report by Function and Program July 6, 2018

Page 7 of 36Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2017


Project: 002145A Roof Areas 36, 38 & 39Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

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

Total For Project: 002145A Roof Areas 36, 38 & 390 0 200,000 0 0 0 0 200,000

Project: 002147A Roof Building 600Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

0 0 160,000 0 0 0 0 160,000

Total For Project: 002147A Roof Building 6000 0 160,000 0 0 0 0 160,000

Project: 002148A Roof Buildings 200 & 500Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

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

Total For Project: 002148A Roof Buildings 200 & 5000 0 200,000 0 0 0 0 200,000

Project: 002884A STAR Center Roof Bldg 400Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

0 0 60,000 0 0 0 0 60,000

Total For Project: 002884A STAR Center Roof Bldg 4000 0 60,000 0 0 0 0 60,000

Project: 002885A STAR Center Roof Recoat Phase 3Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

84,000 0 0 0 0 0 0 84,000

Total For Project: 002885A STAR Center Roof Recoat Phase 384,000 0 0 0 0 0 0 84,000

Project: 002887A STAR Center Phase 3 AHU ReplacementFund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

783,000 0 275,000 465,000 276,000 300,000 350,000 2,449,000

Total For Project: 002887A STAR Center Phase 3 AHU Replacement783,000 0 275,000 465,000 276,000 300,000 350,000 2,449,000

Project: 003344A STAR Center Roof Reco FergusonFund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance

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

Total For Project: 003344A STAR Center Roof Reco Ferguson120,000 0 0 0 0 0 0 120,000

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






Fund: 1018 STAR Center Fund Center: 361610 STAR Center Operations and Maintenance0 675,000 0 0 0 0 0 675,000

Total For Project: 003345A STAR Center AHU Repl #44 #770 675,000 0 0 0 0 0 675,000

Total For Function: Economic Environment Program: 3004 Industry Development987,000 675,000 895,000 465,000 276,000 300,000 350,000 3,948,000

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

225,000 0 0 0 0 0 0 225,000

Total For Project: 000886A 315 Court St. Roof Replacement (Courts &Jails Portion)225,000 0 0 0 0 0 0 225,000

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 0 700,000

Total For Project: 000887A 315 Court St. Curtain Wall Replacement (Courts & Jails)0 350,000 350,000 0 0 0 0 700,000

Project: 001109A County Justice Center Judicial ConsolidationFund: 3001 Capital Projects Center: 411100 CIP-General Government

5,000,000 24,442,000 18,300,000 13,000,000 0 0 0 60,742,000

Total For Project: 001109A County Justice Center Judicial Consolidation5,000,000 24,442,000 18,300,000 13,000,000 0 0 0 60,742,000

Project: 001109C St. Pete Courts ConsolidationFund: 3001 Capital Projects Center: 411100 CIP-General Government

250,000 2,483,000 6,000,000 3,500,000 0 0 0 12,233,000

Total For Project: 001109C St. Pete Courts Consolidation250,000 2,483,000 6,000,000 3,500,000 0 0 0 12,233,000

Project: 001549A CJC Window Sealing UpgradesFund: 3001 Capital Projects Center: 411100 CIP-General Government

700,000 400,000 0 0 0 0 0 1,100,000

Total For Project: 001549A CJC Window Sealing Upgrades700,000 400,000 0 0 0 0 0 1,100,000

Total For Function: General Government Services Program: 3005 Judicial Facilities Projects






6,175,000 27,675,000 24,650,000 16,500,000 0 0 0 75,000,000

Function: General Government Services Program: 3006 Other County Building Projects

Project: 000010A Government Facilities Remodel & RenovationFund: 3001 Capital Projects Center: 411100 CIP-General Government

2,876,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 53,526,000

Total For Project: 000010A Government Facilities Remodel & Renovation2,876,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 53,526,000

Project: 000861A 315 Court St Roof ReplacementFund: 3001 Capital Projects Center: 411100 CIP-General Government

850,000 0 0 0 0 0 0 850,000

Total For Project: 000861A 315 Court St Roof Replacement850,000 0 0 0 0 0 0 850,000

Project: 000909A Space Plan ImplementationFund: 3001 Capital Projects Center: 411100 CIP-General Government

990,000 300,000 0 0 0 0 0 1,290,000

Total For Project: 000909A Space Plan Implementation990,000 300,000 0 0 0 0 0 1,290,000

Project: 002153A Fueling System RetrofitsFund: 3001 Capital Projects Center: 411100 CIP-General Government

1,622,000 2,012,000 1,861,000 0 0 0 0 5,495,000

Total For Project: 002153A Fueling System Retrofits1,622,000 2,012,000 1,861,000 0 0 0 0 5,495,000

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 0 250,000

Total For Project: 002997A Medical Examiners Building connection to the CEP at PSC0 250,000 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

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

Total For Project: 003437A Audiovisual Technology Upgrade - 5th Floor BCC Meeting Room240,000 0 0 0 0 0 0 240,000

Project: 003505A Windsor Property Acquisition






Fund: 3001 Capital Projects Center: 411100 CIP-General Government11,200,000 0 0 0 0 0 0 11,200,000

Total For Project: 003505A Windsor Property Acquisition11,200,000 0 0 0 0 0 0 11,200,000

Project: 003903A Animal Services Kennel Replacement- Bldg 300Fund: 3001 Capital Projects Center: 411100 CIP-General Government

0 550,000 500,000 500,000 0 0 0 1,550,000

Total For Project: 003903A Animal Services Kennel Replacement- Bldg 3000 550,000 500,000 500,000 0 0 0 1,550,000

Project: 003904A North County Service Center DesignFund: 3001 Capital Projects Center: 411100 CIP-General Government

0 125,000 600,000 200,000 0 0 0 925,000

Total For Project: 003904A North County Service Center Design0 125,000 600,000 200,000 0 0 0 925,000

Project: 003905A Lealman Community Center HVAC and chiller replacementFund: 3001 Capital Projects Center: 411100 CIP-General Government

0 983,000 0 0 0 0 0 983,000

Total For Project: 003905A Lealman Community Center HVAC and chiller replacement0 983,000 0 0 0 0 0 983,000

Total For Function: General Government Services Program: 3006 Other County Building Projects17,778,000 6,620,000 11,211,000 10,700,000 10,000,000 10,000,000 10,000,000 76,309,000

Function: Human Services Program: 3007 Affordable Housing Land Assembly

Project: 001071A Affordable Housing Land Assembly ProgramFund: 3001 Capital Projects Center: 416100 CIP-Human Services

4,900,000 5,250,000 0 0 0 0 0 10,150,000

Total For Project: 001071A Affordable Housing Land Assembly Program4,900,000 5,250,000 0 0 0 0 0 10,150,000

Total For Function: Human Services Program: 3007 Affordable Housing Land Assembly4,900,000 5,250,000 0 0 0 0 0 10,150,000






Function: Non-Project Items Program: 1008 Reserves Program

Project: 001247A Reserves-Fund 3001Fund: 3001 Capital Projects Center: 419100 CIP-Non-Project Items

0 24,105,340 0 0 0 0 0 24,105,340

Total For Project: 001247A Reserves-Fund 30010 24,105,340 0 0 0 0 0 24,105,340

Total For Function: Non-Project Items Program: 1008 Reserves Program0 24,105,340 0 0 0 0 0 24,105,340

Function: Physical Environment Program: 2205 Surface Water

Project: 002625A Surface Water Pipe Lining/Remove & ReplaceFund: 1094 Surface Water Utility Fund Center: 436051 Stormwater Management

3,170,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 18,170,000

Total For Project: 002625A Surface Water Pipe Lining/Remove & Replace3,170,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 18,170,000

Total For Function: Physical Environment Program: 2205 Surface Water3,170,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 18,170,000

Function: Physical Environment Program: 3008 Coastal Management Projects

Project: 000129A Coastal Research/CoordinationFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

127,000 127,000 127,000 127,000 127,000 127,000 127,000 889,000

Total For Project: 000129A Coastal Research/Coordination127,000 127,000 127,000 127,000 127,000 127,000 127,000 889,000

Project: 000139A Dune Construction & Walk-oversFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

122,000 202,000 75,000 75,000 75,000 75,000 75,000 699,000

Total For Project: 000139A Dune Construction & Walk-overs122,000 202,000 75,000 75,000 75,000 75,000 75,000 699,000

Project: 000150A Honeymoon Island ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment






54,000 60,000 0 82,000 0 0 0 196,000

Total For Project: 000150A Honeymoon Island Improvements54,000 60,000 0 82,000 0 0 0 196,000

Project: 000219A Upham Beach StabilizationFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

7,500,000 42,000 35,000 45,000 45,000 0 0 7,667,000

Total For Project: 000219A Upham Beach Stabilization7,500,000 42,000 35,000 45,000 45,000 0 0 7,667,000

Project: 001041A Sand Key Nourishment 2018Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

6,400,000 2,632,000 32,000 32,000 0 0 0 9,096,000

Total For Project: 001041A Sand Key Nourishment 20186,400,000 2,632,000 32,000 32,000 0 0 0 9,096,000

Project: 001514A Long Key Upham Nourishment 2018Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

250,000 3,462,000 12,000 12,000 0 0 0 3,736,000

Total For Project: 001514A Long Key Upham Nourishment 2018250,000 3,462,000 12,000 12,000 0 0 0 3,736,000

Project: 001515A Treasure Island Nourishment 2018Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

3,000,000 516,000 16,000 16,000 0 0 0 3,548,000

Total For Project: 001515A Treasure Island Nourishment 20183,000,000 516,000 16,000 16,000 0 0 0 3,548,000

Project: 001516A Sand Key Nourishment 2023Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

100,000 2,000,000 400,000 0 800,000 14,000,000 32,000 17,332,000

Total For Project: 001516A Sand Key Nourishment 2023100,000 2,000,000 400,000 0 800,000 14,000,000 32,000 17,332,000

Project: 002573A Long Key Nourishment 2022Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 0 300,000 2,000,000 12,000 0 2,312,000

Total For Project: 002573A Long Key Nourishment 20220 0 0 300,000 2,000,000 12,000 0 2,312,000

Project: 002574A Treasure Island Nourishment 2022Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 0 300,000 4,400,000 16,000 0 4,716,000






Total For Project: 002574A Treasure Island Nourishment 20220 0 0 300,000 4,400,000 16,000 0 4,716,000

Project: 002577A Honeymoon Island Future NourishmentsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 0 0 0 150,000 1,600,000 1,750,000

Total For Project: 002577A Honeymoon Island Future Nourishments0 0 0 0 0 150,000 1,600,000 1,750,000

Total For Function: Physical Environment Program: 3008 Coastal Management Projects17,553,000 9,041,000 697,000 989,000 7,447,000 14,380,000 1,834,000 51,941,000

Function: Physical Environment Program: 3009 Environmental Conservation Projects

Project: 000077A Habitat Restoration/EnhancementFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 523,000 0 0 0 0 0 523,000

Total For Project: 000077A Habitat Restoration/Enhancement0 523,000 0 0 0 0 0 523,000

Project: 000080A Mobbly Bay Habitat RestorationFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

35,000 0 0 0 0 0 0 35,000

Total For Project: 000080A Mobbly Bay Habitat Restoration35,000 0 0 0 0 0 0 35,000

Project: 000081A Environmental Lands FencingFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

56,000 0 0 0 0 0 0 56,000

Total For Project: 000081A Environmental Lands Fencing56,000 0 0 0 0 0 0 56,000

Project: 000083A 954 Weedon Island Preserve Salt Marsh RestorFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

100,000 200,000 1,450,000 0 0 0 0 1,750,000

Total For Project: 000083A 954 Weedon Island Preserve Salt Marsh Restor100,000 200,000 1,450,000 0 0 0 0 1,750,000

Project: 001008A 4 Lakes Hammock Public Use InfrastructureFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

305,000 522,000 0 0 0 0 0 827,000






Total For Project: 001008A 4 Lakes Hammock Public Use Infrastructure305,000 522,000 0 0 0 0 0 827,000

Total For Function: Physical Environment Program: 3009 Environmental Conservation Projects496,000 1,245,000 1,450,000 0 0 0 0 3,191,000

Function: Physical Environment Program: 3010 Channel Erosion Projects

Project: 002121A Bee Branch Phase IFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

215,000 680,000 0 0 0 0 0 895,000

Total For Project: 002121A Bee Branch Phase I215,000 680,000 0 0 0 0 0 895,000

Project: 002121C Bee Branch Phase 3 Erosion ControlFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 100,000 110,000 0 0 0 0 210,000

Total For Project: 002121C Bee Branch Phase 3 Erosion Control0 100,000 110,000 0 0 0 0 210,000

Project: 003810A Creek, Channel, Erosion Control ProgramFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000

Total For Project: 003810A Creek, Channel, Erosion Control Program0 0 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 6,500,000

Project: 003894A Mullet Creek Channel B Bank StabilizationFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 003894A Mullet Creek Channel B Bank Stabilization0 75,000 0 0 0 0 0 75,000

Total For Function: Physical Environment Program: 3010 Channel Erosion Projects215,000 855,000 1,410,000 1,300,000 1,300,000 1,300,000 1,300,000 7,680,000

Function: Physical Environment Program: 3012 Flood Control Projects

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






Fund: 3001 Capital Projects Center: 413100 CIP-Physical Environment231,000 1,500,000 0 0 0 0 0 1,731,000

Total For Project: 000183A Pinellas Trail - 54th Avenue Drainage Improvements231,000 1,500,000 0 0 0 0 0 1,731,000

Project: 000969A Drainage Pond Compliance ProgramFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

299,500 299,500 100,000 0 0 0 0 699,000

Total For Project: 000969A Drainage Pond Compliance Program299,500 299,500 100,000 0 0 0 0 699,000

Project: 001177B Lakeshore Estates Phase 2 Roadway and Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 100,000 400,000 400,000 0 0 0 900,000

Total For Project: 001177B Lakeshore Estates Phase 2 Roadway and Drainage Improvements0 100,000 400,000 400,000 0 0 0 900,000

Project: 002119A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton RoadFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 002119A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton Road0 0 30,000 0 0 0 0 30,000

Project: 002123A Roosevelt Channel 5 ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

140,000 850,000 0 0 0 0 0 990,000

Total For Project: 002123A Roosevelt Channel 5 Improvements140,000 850,000 0 0 0 0 0 990,000

Project: 002124A Cross Bayou ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

272,000 900,000 750,000 2,000,000 0 0 0 3,922,000

Total For Project: 002124A Cross Bayou Improvements272,000 900,000 750,000 2,000,000 0 0 0 3,922,000

Project: 002227A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street NFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

111,000 900,000 0 0 0 0 0 1,011,000

Total For Project: 002227A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street N111,000 900,000 0 0 0 0 0 1,011,000

Project: 002228A Taylor Lake Seawall ReplacementFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 200,000 200,000 1,050,000 700,000 0 0 2,150,000






Total For Project: 002228A Taylor Lake Seawall Replacement0 200,000 200,000 1,050,000 700,000 0 0 2,150,000

Project: 003800A Flood Prevention ProgramFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

Total For Project: 003800A Flood Prevention Program0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

Project: 003895A Chenango Ave - Seedeva Street Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 003895A Chenango Ave - Seedeva Street Drainage Improvements0 75,000 0 0 0 0 0 75,000

Project: 003896A Crystal Beach Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 125,000 125,000 0 0 0 0 250,000

Total For Project: 003896A Crystal Beach Drainage Improvements0 125,000 125,000 0 0 0 0 250,000

Total For Function: Physical Environment Program: 3012 Flood Control Projects1,053,500 4,949,500 2,605,000 4,450,000 1,700,000 1,000,000 1,000,000 16,758,000

Function: Physical Environment Program: 3013 Storm Sewer Rehab Projects

Project: 000207A Stormwater Infrastructure ProgramFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

1,500,000 2,992,000 4,600,000 4,600,000 4,600,000 4,600,000 4,600,000 27,492,000

Total For Project: 000207A Stormwater Infrastructure Program1,500,000 2,992,000 4,600,000 4,600,000 4,600,000 4,600,000 4,600,000 27,492,000

Project: 001177A Lakeshore Estates Roadway & Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

170,000 1,401,000 0 0 0 0 0 1,571,000

Total For Project: 001177A Lakeshore Estates Roadway & Drainage Improvements170,000 1,401,000 0 0 0 0 0 1,571,000

Project: 001638A Granger Drive Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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






Total For Project: 001638A Granger Drive Drainage Improvements0 0 1,200,000 0 0 0 0 1,200,000

Project: 002064A Storm Sewer Pipeline Rehabilitation and CIPPFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

1,105,000 825,000 0 0 0 0 0 1,930,000

Total For Project: 002064A Storm Sewer Pipeline Rehabilitation and CIPP1,105,000 825,000 0 0 0 0 0 1,930,000

Project: 002116A Georgia Avenue Drainage from Seaford Avenue to Disston StreetFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

760,000 135,000 0 0 0 0 0 895,000

Total For Project: 002116A Georgia Avenue Drainage from Seaford Avenue to Disston Street760,000 135,000 0 0 0 0 0 895,000

Project: 002308A Highland Avenue Pipe Replacement from Jeffords Street to Pine StreetFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 002308A Highland Avenue Pipe Replacement from Jeffords Street to Pine Street200,000 800,000 0 0 0 0 0 1,000,000

Project: 002508A 22nd Avenue S Drainage Improvements from 51st Street to 55th StreetFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

1,200,000 550,000 0 0 0 0 0 1,750,000

Total For Project: 002508A 22nd Avenue S Drainage Improvements from 51st Street to 55th Street1,200,000 550,000 0 0 0 0 0 1,750,000

Project: 003897A Anclote Rd & Savannah Ave DrainageFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 35,000 270,000 0 0 0 0 305,000

Total For Project: 003897A Anclote Rd & Savannah Ave Drainage0 35,000 270,000 0 0 0 0 305,000

Project: 003898A Lakeview and Keene Rd Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 003898A Lakeview and Keene Rd Drainage Improvements0 50,000 0 0 0 0 0 50,000

Project: 003899A 98th Way - 100th Way Drainage ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 003899A 98th Way - 100th Way Drainage Improvements






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

Total For Function: Physical Environment Program: 3013 Storm Sewer Rehab Projects4,935,000 6,863,000 6,070,000 4,600,000 4,600,000 4,600,000 4,600,000 36,268,000

Function: Physical Environment Program: 3014 Surface Water Quality Projects

Project: 000156A Lake Seminole Alum InjectionFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

288,000 0 0 0 0 0 0 288,000

Total For Project: 000156A Lake Seminole Alum Injection288,000 0 0 0 0 0 0 288,000

Project: 000157A Lake Seminole Sediment RemovalFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

3,020,000 8,722,400 4,350,000 2,000,000 0 0 0 18,092,400

Total For Project: 000157A Lake Seminole Sediment Removal3,020,000 8,722,400 4,350,000 2,000,000 0 0 0 18,092,400

Project: 000296A Stormwater Quality ProgramFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

291,000 1,035,300 400,000 400,000 400,000 400,000 400,000 3,326,300

Total For Project: 000296A Stormwater Quality Program291,000 1,035,300 400,000 400,000 400,000 400,000 400,000 3,326,300

Project: 002424A McKay Creek Water Quality Improvement ProjectFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 002424A McKay Creek Water Quality Improvement Project0 1,000,000 0 0 0 0 0 1,000,000

Project: 003001C Lealman Regional Stormwater FacilityFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

25,000 375,000 0 0 0 0 0 400,000

Total For Project: 003001C Lealman Regional Stormwater Facility25,000 375,000 0 0 0 0 0 400,000

Project: 003130A Roosevelt Creek Stormwater Facility ImprovementsFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 003130A Roosevelt Creek Stormwater Facility Improvements






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

Project: 003435A Stormwater Management Property AcquisitionFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 003435A Stormwater Management Property Acquisition0 2,000,000 0 0 0 0 0 2,000,000

Project: 003900A Stormwater Starkey Facility M10 modificationFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

0 18,800 0 0 0 0 0 18,800

Total For Project: 003900A Stormwater Starkey Facility M10 modification0 18,800 0 0 0 0 0 18,800

Total For Function: Physical Environment Program: 3014 Surface Water Quality Projects3,624,000 13,751,500 4,750,000 2,400,000 400,000 400,000 400,000 25,725,500

Function: Physical Environment Program: 3016 Extension/Botanical Gardens Projects

Project: 000075A Pinewood Cultural Park Preservation SiteFund: 3001 Capital Projects Center: 413100 CIP-Physical Environment

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

Total For Project: 000075A Pinewood Cultural Park Preservation Site240,000 0 0 0 0 0 0 240,000

Total For Function: Physical Environment Program: 3016 Extension/Botanical Gardens Projects240,000 0 0 0 0 0 0 240,000

Function: Public Safety Program: 1824 Radio & Technology

Project: 003901A Radio Equipment Shelter Replacement at Five SitesFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 5,000,000 5,000,000 0 0 0 0 10,000,000

Total For Project: 003901A Radio Equipment Shelter Replacement at Five Sites0 5,000,000 5,000,000 0 0 0 0 10,000,000

Project: 003902A EMS Ridgecrest Radio Tower and Equipment Shelter ReplacementFund: 3001 Capital Projects Center: 412100 CIP-Public Safety






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

Total For Project: 003902A EMS Ridgecrest Radio Tower and Equipment Shelter Replacement0 0 0 4,500,000 0 0 0 4,500,000

Total For Function: Public Safety Program: 1824 Radio & Technology0 5,000,000 5,000,000 4,500,000 0 0 0 14,500,000

Function: Public Safety Program: 3017 Detention/Correction Projects

Project: 000895A Jail Campus Infrastructure UpgradeFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

28,822,000 10,500,000 0 0 0 0 0 39,322,000

Total For Project: 000895A Jail Campus Infrastructure Upgrade28,822,000 10,500,000 0 0 0 0 0 39,322,000

Project: 001106A Jail Complex Entry Checkpoint RelocationFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

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

Total For Project: 001106A Jail Complex Entry Checkpoint Relocation0 400,000 0 0 0 0 0 400,000

Project: 002590A Detention Perimeter Gates ReplacementFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

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

Total For Project: 002590A Detention Perimeter Gates Replacement0 800,000 700,000 0 0 0 0 1,500,000

Project: 002880A Courts and Jail ProjectsFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 0 4,500,000 6,000,000 6,000,000 6,000,000 6,000,000 28,500,000

Total For Project: 002880A Courts and Jail Projects0 0 4,500,000 6,000,000 6,000,000 6,000,000 6,000,000 28,500,000

Project: 003333A Hot water tank replacement at the JailFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

0 775,000 0 0 0 0 0 775,000

Total For Project: 003333A Hot water tank replacement at the Jail0 775,000 0 0 0 0 0 775,000

Project: 003335A Jail Central WaterproofingFund: 3001 Capital Projects Center: 412100 CIP-Public Safety






130,000 0 0 0 0 0 0 130,000

Total For Project: 003335A Jail Central Waterproofing130,000 0 0 0 0 0 0 130,000

Project: 003336A Jail F Wing Shower RenovationFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

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

Total For Project: 003336A Jail F Wing Shower Renovation320,000 0 0 0 0 0 0 320,000

Project: 003509A Jail Perimeter Road Modification into ditch behind F-WingFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

60,000 690,000 0 0 0 0 0 750,000

Total For Project: 003509A Jail Perimeter Road Modification into ditch behind F-Wing60,000 690,000 0 0 0 0 0 750,000

Total For Function: Public Safety Program: 3017 Detention/Correction Projects29,332,000 13,165,000 5,200,000 6,000,000 6,000,000 6,000,000 6,000,000 71,697,000

Function: Public Safety Program: 3018 Emergency & Disaster Projects

Project: 000855A EMERGENCY SHELTER Buildings ProgramFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

50,000 135,000 0 0 0 0 0 185,000

Total For Project: 000855A EMERGENCY SHELTER Buildings Program50,000 135,000 0 0 0 0 0 185,000

Total For Function: Public Safety Program: 3018 Emergency & Disaster Projects50,000 135,000 0 0 0 0 0 185,000

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 0 700,000

Total For Project: 001816A Radio Tower Replacement0 350,000 350,000 0 0 0 0 700,000






Project: 002596A St. Petersburg Interlocal Agreement for Penny FundingFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

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

Total For Project: 002596A St. Petersburg Interlocal Agreement for Penny Funding0 20,200,000 0 0 0 0 0 20,200,000

Project: 002996A Redington Beach Rescue StationFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

300,000 300,000 2,700,000 0 0 0 0 3,300,000

Total For Project: 002996A Redington Beach Rescue Station300,000 300,000 2,700,000 0 0 0 0 3,300,000

Project: 003059A South Radio Tower - Shelter - Dynamic System RedundancyFund: 3001 Capital Projects Center: 412100 CIP-Public Safety

2,518,000 0 0 0 0 0 0 2,518,000

Total For Project: 003059A South Radio Tower - Shelter - Dynamic System Redundancy2,518,000 0 0 0 0 0 0 2,518,000

Total For Function: Public Safety Program: 3019 Other Public Safety Projects2,818,000 20,850,000 3,050,000 0 0 0 0 26,718,000

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

450,000 150,000 0 0 0 0 0 600,000

Total For Project: 001756A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N450,000 150,000 0 0 0 0 0 600,000

Total For Function: Transportation Program: 1331 Community Vitality & Improvement450,000 150,000 0 0 0 0 0 600,000

Function: Transportation Program: 3020 Arterial Roads Projects

Project: 000087A 22nd Ave S - 58th St S to 34th St S Roadway ImprovementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

250,000 300,000 300,000 0 0 0 0 850,000






Total For Project: 000087A 22nd Ave S - 58th St S to 34th St S Roadway Improvement250,000 300,000 300,000 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

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

Total For Project: 000097A 62nd Avenue N from 34th Street N to 49th Street N300,000 150,000 0 0 0 0 0 450,000

Project: 000147A Haines Rd from 51st Avenue to 60th AvenueFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 000147A Haines Rd from 51st Avenue to 60th Avenue2,000,000 0 0 0 0 0 0 2,000,000

Project: 000297A Gateway ExpresswayFund: 3001 Capital Projects Center: 414100 CIP-Transportation

12,000,000 12,000,000 7,750,000 0 0 0 0 31,750,000

Total For Project: 000297A Gateway Expressway12,000,000 12,000,000 7,750,000 0 0 0 0 31,750,000

Project: 001038A Park St from Tyrone Blvd. to 54th Ave N Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

20,000 25,000 0 0 0 0 0 45,000

Total For Project: 001038A Park St from Tyrone Blvd. to 54th Ave N Roadway Improvements20,000 25,000 0 0 0 0 0 45,000

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

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

Total For Project: 001039A Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening, Sidewalks, Mast Arms3,300,000 0 0 0 0 0 0 3,300,000

Project: 002110A Forest Lakes Blvd Pavement Rehabilitation - Phase IIFund: 3001 Capital Projects Center: 414100 CIP-Transportation

500,000 5,716,000 5,716,000 0 0 0 0 11,932,000

Total For Project: 002110A Forest Lakes Blvd Pavement Rehabilitation - Phase II500,000 5,716,000 5,716,000 0 0 0 0 11,932,000

Project: 003876A 49th St N. (CR 611) at 70th Ave N. Intersection ImprovementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003876A 49th St N. (CR 611) at 70th Ave N. Intersection Improvement






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

Project: 003877A Sunset Pt Rd from Alt. US 19 to Keene Rd Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003877A Sunset Pt Rd from Alt. US 19 to Keene Rd Roadway Improvements0 25,000 0 0 0 0 0 25,000

Project: 003878A Indian Rocks Rd (CR 233) from Walsingham Rd (CR 330) to W. Bay Dr (CR 416) Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003878A Indian Rocks Rd (CR 233) from Walsingham Rd (CR 330) to W. Bay Dr (CR 416) Roadway Improvements0 25,000 0 0 0 0 0 25,000

Project: 003879A East Lake Rd (CR 611) from Tampa Rd (CR.752) to Trinity Blvd. (CR 966)Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003879A East Lake Rd (CR 611) from Tampa Rd (CR.752) to Trinity Blvd. (CR 966)0 25,000 0 0 0 0 0 25,000

Project: 003880A 102nd Ave from 137th St to 113th St Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003880A 102nd Ave from 137th St to 113th St Roadway Improvements0 25,000 0 0 0 0 0 25,000

Total For Function: Transportation Program: 3020 Arterial Roads Projects18,370,000 18,311,000 13,766,000 0 0 0 0 50,447,000

Function: Transportation Program: 3021 Intersection Improvements Projects

Project: 000152A Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

300,000 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 8,300,000

Total For Project: 000152A Intersection Improvements300,000 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 8,300,000

Project: 000195A Traffic Safety ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 000195A Traffic Safety Improvements






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

Project: 000195B Traffic Safety Improvements TTFFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 000195B Traffic Safety Improvements TTF0 1,000,000 0 0 0 0 0 1,000,000

Project: 000957A 62nd Avenue North at 58th Street N Intersection InprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

150,000 150,000 800,000 0 0 0 0 1,100,000

Total For Project: 000957A 62nd Avenue North at 58th Street N Intersection Inprovements150,000 150,000 800,000 0 0 0 0 1,100,000

Project: 001018A Betty Lane at Sunset Point Road - Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

60,000 1,693,600 1,120,000 0 0 0 0 2,873,600

Total For Project: 001018A Betty Lane at Sunset Point Road - Intersection Improvements60,000 1,693,600 1,120,000 0 0 0 0 2,873,600

Project: 001020A N.E. Coachman Road at Old Coachman Road Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,299,960 865,800 0 0 0 0 0 2,165,760

Total For Project: 001020A N.E. Coachman Road at Old Coachman Road Intersection Improvements1,299,960 865,800 0 0 0 0 0 2,165,760

Project: 001021A Belcher Road at Belleair Road Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 001021A Belcher Road at Belleair Road Intersection Improvements100,000 0 0 0 0 0 0 100,000

Project: 001022A 102nd Avenue N at Antilles Drive Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

142,000 840,000 0 0 0 0 0 982,000

Total For Project: 001022A 102nd Avenue N at Antilles Drive Intersection Improvements142,000 840,000 0 0 0 0 0 982,000

Project: 001023A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

180,000 1,050,000 1,620,000 0 0 0 0 2,850,000

Total For Project: 001023A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements180,000 1,050,000 1,620,000 0 0 0 0 2,850,000






Project: 002540A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-EvaluationFund: 3001 Capital Projects Center: 414100 CIP-Transportation

250,000 250,000 440,000 0 0 0 0 940,000

Total For Project: 002540A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-Evaluation250,000 250,000 440,000 0 0 0 0 940,000

Project: 003881A Keene Rd (CR 1)at Lakeview Rd Intersection ImprovementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003881A Keene Rd (CR 1)at Lakeview Rd Intersection Improvement0 20,000 0 0 0 0 0 20,000

Total For Function: Transportation Program: 3021 Intersection Improvements Projects2,731,960 6,619,400 5,730,000 1,750,000 1,750,000 1,750,000 1,750,000 22,081,360

Function: Transportation Program: 3022 Local Streets/Collector Projects

Project: 002106A Haines Road - 60th Avenue to US 19 Roadway and Drainage ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

670,000 2,520,000 2,240,000 0 0 0 0 5,430,000

Total For Project: 002106A Haines Road - 60th Avenue to US 19 Roadway and Drainage Improvements670,000 2,520,000 2,240,000 0 0 0 0 5,430,000

Project: 002109A Whitney Road and Wolford Road intersection and Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

130,000 1,020,000 1,670,000 0 0 0 0 2,820,000

Total For Project: 002109A Whitney Road and Wolford Road intersection and Roadway Improvements130,000 1,020,000 1,670,000 0 0 0 0 2,820,000

Project: 002131A 46th Ave N from 49th St N. (CR 611) to 38th St N. Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 002131A 46th Ave N from 49th St N. (CR 611) to 38th St N. Roadway Improvements0 25,000 0 0 0 0 0 25,000

Project: 002132A 40th St N. (CR641) from 40th Ave N to Lown St N. Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 002132A 40th St N. (CR641) from 40th Ave N to Lown St N. Roadway Improvements0 25,000 0 0 0 0 0 25,000






Project: 002180A 62nd Ave. N. from 49th St. N. to 66th St. N.- Facilities EnhancementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

0 15,000 0 0 0 0 0 15,000

Total For Project: 002180A 62nd Ave. N. from 49th St. N. to 66th St. N.- Facilities Enhancements0 15,000 0 0 0 0 0 15,000

Project: 002925A 126th Avenue N Improvements from 34th Street N to US Hwy 19Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 850,000 750,000 250,000 0 0 0 1,950,000

Total For Project: 002925A 126th Avenue N Improvements from 34th Street N to US Hwy 19100,000 850,000 750,000 250,000 0 0 0 1,950,000

Project: 003862A Belleair Road Complete Street ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 150,000 0 0 0 0 0 250,000

Total For Project: 003862A Belleair Road Complete Street Improvements100,000 150,000 0 0 0 0 0 250,000

Project: 003882A 54th Ave. N. Roadway Improvements from 49th St. N. to 34th St. N.Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003882A 54th Ave. N. Roadway Improvements from 49th St. N. to 34th St. N.0 50,000 0 0 0 0 0 50,000

Project: 003884A Highland Ave (CR 375) from Belleair Rd (CR 464) to E. Bay Dr (CR 686) Roadway ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003884A Highland Ave (CR 375) from Belleair Rd (CR 464) to E. Bay Dr (CR 686) Roadway Improvements0 25,000 0 0 0 0 0 25,000

Project: 003897A Anclote Rd & Savannah Ave DrainageFund: 3001 Capital Projects Center: 414100 CIP-Transportation

0 15,000 0 0 0 0 0 15,000

Total For Project: 003897A Anclote Rd & Savannah Ave Drainage0 15,000 0 0 0 0 0 15,000

Total For Function: Transportation Program: 3022 Local Streets/Collector Projects1,000,000 4,695,000 4,660,000 250,000 0 0 0 10,605,000

Function: Transportation Program: 3023 Pinellas Trail Projects






Project: 000186A Pinellas/Duke Energy Trail Phase IFund: 3001 Capital Projects Center: 414100 CIP-Transportation

15,000 0 0 0 0 0 0 15,000

Total For Project: 000186A Pinellas/Duke Energy Trail Phase I15,000 0 0 0 0 0 0 15,000

Project: 000186B Pinellas/Duke Energy Trail Extension Phase IIFund: 3001 Capital Projects Center: 414100 CIP-Transportation

550,000 1,780,000 1,020,000 0 0 0 0 3,350,000

Total For Project: 000186B Pinellas/Duke Energy Trail Extension Phase II550,000 1,780,000 1,020,000 0 0 0 0 3,350,000

Project: 000967A Pinellas Trail Loop North SegmentFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,000,000 5,200,000 3,067,100 0 0 0 0 9,267,100

Total For Project: 000967A Pinellas Trail Loop North Segment1,000,000 5,200,000 3,067,100 0 0 0 0 9,267,100

Project: 003682A Trail ProjectsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

Total For Project: 003682A Trail Projects0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

Project: 003883A Pinellas Trail Loop (Duke Energy) South Gap from Haines Bayshore to San Martin BridgeFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 003883A Pinellas Trail Loop (Duke Energy) South Gap from Haines Bayshore to San Martin Bridge0 25,000 0 0 0 0 0 25,000

Total For Function: Transportation Program: 3023 Pinellas Trail Projects1,565,000 7,005,000 5,087,100 1,000,000 1,000,000 1,000,000 1,000,000 17,657,100

Function: Transportation Program: 3024 Road & Street Support Projects

Project: 000146A Gulf Blvd ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

4,315,000 18,700,000 0 0 0 0 0 23,015,000

Total For Project: 000146A Gulf Blvd Improvements4,315,000 18,700,000 0 0 0 0 0 23,015,000






Project: 003687A LED Street Light Replacement ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

400,000 850,000 0 0 0 0 0 1,250,000

Total For Project: 003687A LED Street Light Replacement Program400,000 850,000 0 0 0 0 0 1,250,000

Total For Function: Transportation Program: 3024 Road & Street Support Projects4,715,000 19,550,000 0 0 0 0 0 24,265,000

Function: Transportation Program: 3026 Sidewalks Projects

Project: 000144A General Sidewalk and ADA ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

3,445,300 2,376,700 3,350,000 4,100,000 5,200,000 5,200,000 5,200,000 28,872,000

Total For Project: 000144A General Sidewalk and ADA Program3,445,300 2,376,700 3,350,000 4,100,000 5,200,000 5,200,000 5,200,000 28,872,000

Project: 000144B General Sidewalk and ADA Program TTFFund: 3001 Capital Projects Center: 414100 CIP-Transportation

500,000 2,000,000 1,000,000 0 0 0 0 3,500,000

Total For Project: 000144B General Sidewalk and ADA Program TTF500,000 2,000,000 1,000,000 0 0 0 0 3,500,000

Project: 001029A Hercules Avenue Sidewalk from Sunset Point Road to Belcher RoadFund: 3001 Capital Projects Center: 414100 CIP-Transportation

307,000 0 0 0 0 0 0 307,000

Total For Project: 001029A Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road307,000 0 0 0 0 0 0 307,000

Project: 001512A Park Blvd SRTS Sidewalk ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

150,000 750,000 750,000 0 0 0 0 1,650,000

Total For Project: 001512A Park Blvd SRTS Sidewalk Improvements150,000 750,000 750,000 0 0 0 0 1,650,000

Project: 002069A 25th St. N & 62nd Ave. N SW & IntesectFund: 3001 Capital Projects Center: 414100 CIP-Transportation

200,000 450,000 400,000 0 0 0 0 1,050,000

Total For Project: 002069A 25th St. N & 62nd Ave. N SW & Intesect200,000 450,000 400,000 0 0 0 0 1,050,000






Project: 002102A Haines Bayshore Sidewalk ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

510,000 500,000 0 0 0 0 0 1,010,000

Total For Project: 002102A Haines Bayshore Sidewalk Improvements510,000 500,000 0 0 0 0 0 1,010,000

Project: 002128A 42nd Avenue from 35th Street N to 46th Street N Drainage and SidewalkFund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 230,000 1,420,000 0 0 0 0 1,750,000

Total For Project: 002128A 42nd Avenue from 35th Street N to 46th Street N Drainage and Sidewalk100,000 230,000 1,420,000 0 0 0 0 1,750,000

Project: 002232A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

200,000 1,530,000 1,270,000 0 0 0 0 3,000,000

Total For Project: 002232A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage Improvements200,000 1,530,000 1,270,000 0 0 0 0 3,000,000

Project: 002686A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN 424564Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

150,000 0 510,000 1,020,000 0 0 0 1,680,000

Total For Project: 002686A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN 424564150,000 0 510,000 1,020,000 0 0 0 1,680,000

Project: 002927A 46th Ave. N. Sidewalk Improvements from 49th St. N. to 55th St. N.Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

150,000 630,000 500,000 0 0 0 0 1,280,000

Total For Project: 002927A 46th Ave. N. Sidewalk Improvements from 49th St. N. to 55th St. N.150,000 630,000 500,000 0 0 0 0 1,280,000

Project: 003306A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street NorthFund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 20,000 519,100 0 0 0 0 639,100

Total For Project: 003306A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North100,000 20,000 519,100 0 0 0 0 639,100

Project: 003866A 45th St. N. Sidewalk - Duval Park Blvd to South of 54th AveFund: 3001 Capital Projects Center: 414100 CIP-Transportation

65,000 0 0 0 0 0 0 65,000

Total For Project: 003866A 45th St. N. Sidewalk - Duval Park Blvd to South of 54th Ave65,000 0 0 0 0 0 0 65,000

Project: 003885A Virginia Ave. from CR 1 to N. Hercules Ave., Belcher Rd. (from 38th Ave. N. to 54th Ave. N.), and Belleair Rd. from S. Higland Ave. to S. Belcher Rd., Sidewalk ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation






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

Total For Project: 003885A Virginia Ave. from CR 1 to N. Hercules Ave., Belcher Rd. (from 38th Ave. N. to 54th Ave. N.), and Belleair Rd. from S. Higland Ave. to S. Belcher Rd., Sidewalk Improvements0 30,000 0 0 0 0 0 30,000

Total For Function: Transportation Program: 3026 Sidewalks Projects5,877,300 8,516,700 9,719,100 5,120,000 5,200,000 5,200,000 5,200,000 44,833,100

Function: Transportation Program: 3031 Bridges-Repair & Improvement

Project: 000125A Bridge Rehabilitation ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

269,000 650,000 1,500,000 1,500,000 1,500,000 1,500,000 0 6,919,000

Total For Project: 000125A Bridge Rehabilitation Program269,000 650,000 1,500,000 1,500,000 1,500,000 1,500,000 0 6,919,000

Project: 000423A Dunedin Causeway Bridge Project Development & Environment (PD&E) StudyFund: 3001 Capital Projects Center: 414100 CIP-Transportation

281,000 0 0 0 0 0 0 281,000

Total For Project: 000423A Dunedin Causeway Bridge Project Development & Environment (PD&E) Study281,000 0 0 0 0 0 0 281,000

Project: 000700A Westwinds Drive Bridge Replacement over Westwind CanalFund: 3001 Capital Projects Center: 414100 CIP-Transportation

10,000 20,000 780,000 750,000 0 0 0 1,560,000

Total For Project: 000700A Westwinds Drive Bridge Replacement over Westwind Canal10,000 20,000 780,000 750,000 0 0 0 1,560,000

Project: 000702A Crosswinds Drive Bridge Replacement over Crosswinds CanalFund: 3001 Capital Projects Center: 414100 CIP-Transportation

10,000 20,000 780,000 750,000 0 0 0 1,560,000

Total For Project: 000702A Crosswinds Drive Bridge Replacement over Crosswinds Canal10,000 20,000 780,000 750,000 0 0 0 1,560,000

Project: 001034A Old Coachman Road over Alligator Creek Bridge ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

150,000 1,240,000 1,030,000 0 0 0 0 2,420,000

Total For Project: 001034A Old Coachman Road over Alligator Creek Bridge Replacement150,000 1,240,000 1,030,000 0 0 0 0 2,420,000

Project: 001035A Oakwood Drive over Stephanie's Channel Bridge ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation






10,000 20,000 1,020,000 210,000 0 0 0 1,260,000

Total For Project: 001035A Oakwood Drive over Stephanie's Channel Bridge Replacement10,000 20,000 1,020,000 210,000 0 0 0 1,260,000

Project: 001036A San Martin Blvd. over Riviera Bay Bridge ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

140,000 150,000 400,000 0 0 0 0 690,000

Total For Project: 001036A San Martin Blvd. over Riviera Bay Bridge Replacement140,000 150,000 400,000 0 0 0 0 690,000

Project: 001037A Beckett Bridge ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,075,000 0 0 4,510,000 13,310,000 0 0 18,895,000

Total For Project: 001037A Beckett Bridge Replacement1,075,000 0 0 4,510,000 13,310,000 0 0 18,895,000

Project: 001142A Park Boulevard Drawbridge RehabilitationFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 001142A Park Boulevard Drawbridge Rehabilitation0 1,000,000 500,000 0 0 0 0 1,500,000

Total For Function: Transportation Program: 3031 Bridges-Repair & Improvement1,945,000 3,100,000 6,010,000 7,720,000 14,810,000 1,500,000 0 35,085,000

Function: Transportation Program: 3032 Road Resurfacing & Rehabilitation

Project: 000192A Road Resurfacing & Rehabilitation ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

9,359,790 6,652,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 81,236,790

Total For Project: 000192A Road Resurfacing & Rehabilitation Program9,359,790 6,652,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 81,236,790

Project: 000192B Road Resurfacing & Rehabilitation Program TTFFund: 3001 Capital Projects Center: 414100 CIP-Transportation

1,000,000 3,000,000 1,500,000 0 0 0 0 5,500,000

Total For Project: 000192B Road Resurfacing & Rehabilitation Program TTF1,000,000 3,000,000 1,500,000 0 0 0 0 5,500,000

Project: 001177A Lakeshore Estates Roadway & Drainage ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation






0 848,000 0 0 0 0 0 848,000

Total For Project: 001177A Lakeshore Estates Roadway & Drainage Improvements0 848,000 0 0 0 0 0 848,000

Total For Function: Transportation Program: 3032 Road Resurfacing & Rehabilitation10,359,790 10,500,000 14,725,000 13,000,000 13,000,000 13,000,000 13,000,000 87,584,790

Function: Transportation Program: 3033 Advanced Traffic Management System

Project: 000106A ATMS/ITS Countywide System ProgramFund: 3001 Capital Projects Center: 414100 CIP-Transportation

200,000 0 300,000 300,000 300,000 300,000 300,000 1,700,000

Total For Project: 000106A ATMS/ITS Countywide System Program200,000 0 300,000 300,000 300,000 300,000 300,000 1,700,000

Project: 000175A ATMS Park Boulevard from Gulf Blvd to Grand AveFund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 000175A ATMS Park Boulevard from Gulf Blvd to Grand Ave300,000 0 0 0 0 0 0 300,000

Project: 000197A ATMS NORTH COUNTYFund: 3001 Capital Projects Center: 414100 CIP-Transportation

950,000 300,000 0 0 0 0 0 1,250,000

Total For Project: 000197A ATMS NORTH COUNTY950,000 300,000 0 0 0 0 0 1,250,000

Project: 000322A ATMS Bryan Dairy Road from Seminole Blvd to US19Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

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

Total For Project: 000322A ATMS Bryan Dairy Road from Seminole Blvd to US19350,000 0 0 0 0 0 0 350,000

Project: 000326A ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd.Fund: 3001 Capital Projects Center: 414100 CIP-Transportation

125,000 0 0 0 0 0 0 125,000

Total For Project: 000326A ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd.125,000 0 0 0 0 0 0 125,000

Project: 001030A ATMS South Belcher Road - Druid to Park BlvdFund: 3001 Capital Projects Center: 414100 CIP-Transportation






2,173,700 1,423,200 0 0 0 0 0 3,596,900

Total For Project: 001030A ATMS South Belcher Road - Druid to Park Blvd2,173,700 1,423,200 0 0 0 0 0 3,596,900

Project: 001031A ATMS Gulf BoulevardFund: 3001 Capital Projects Center: 414100 CIP-Transportation

240,000 1,500,000 0 0 0 0 0 1,740,000

Total For Project: 001031A ATMS Gulf Boulevard240,000 1,500,000 0 0 0 0 0 1,740,000

Project: 001032A ATMS/ITS Regional ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

500,000 0 250,000 400,000 500,000 500,000 250,000 2,400,000

Total For Project: 001032A ATMS/ITS Regional Improvements500,000 0 250,000 400,000 500,000 500,000 250,000 2,400,000

Project: 002156A ATMS CR 1 from SR 60 to Alderman RoadFund: 3001 Capital Projects Center: 414100 CIP-Transportation

2,005,000 1,605,000 0 0 0 0 0 3,610,000

Total For Project: 002156A ATMS CR 1 from SR 60 to Alderman Road2,005,000 1,605,000 0 0 0 0 0 3,610,000

Project: 002597A ATMS Alt US 19 North - SR60 to Pasco County LineFund: 3001 Capital Projects Center: 414100 CIP-Transportation

175,000 10,000 0 0 0 0 0 185,000

Total For Project: 002597A ATMS Alt US 19 North - SR60 to Pasco County Line175,000 10,000 0 0 0 0 0 185,000

Project: 002598A ATMS Alt US 19 South - SR60 to 34th St NFund: 3001 Capital Projects Center: 414100 CIP-Transportation

502,000 2,980,000 0 0 0 0 0 3,482,000

Total For Project: 002598A ATMS Alt US 19 South - SR60 to 34th St N502,000 2,980,000 0 0 0 0 0 3,482,000

Project: 002599A ATMS St Pete DowntownFund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 300,000 1,000,000 2,600,000 0 0 0 4,000,000

Total For Project: 002599A ATMS St Pete Downtown100,000 300,000 1,000,000 2,600,000 0 0 0 4,000,000

Project: 002600A ATMS 49th St - SR60 to 46th Ave NFund: 3001 Capital Projects Center: 414100 CIP-Transportation

100,000 167,000 800,000 2,296,600 0 0 0 3,363,600






Total For Project: 002600A ATMS 49th St - SR60 to 46th Ave N100,000 167,000 800,000 2,296,600 0 0 0 3,363,600

Project: 002601A ATMS Phase 3 ExpansionFund: 3001 Capital Projects Center: 414100 CIP-Transportation

300,000 500,000 3,600,000 0 0 0 0 4,400,000

Total For Project: 002601A ATMS Phase 3 Expansion300,000 500,000 3,600,000 0 0 0 0 4,400,000

Project: 003145A ATMS SR 693 NorthFund: 3001 Capital Projects Center: 414100 CIP-Transportation

850,000 0 0 0 0 0 0 850,000

Total For Project: 003145A ATMS SR 693 North850,000 0 0 0 0 0 0 850,000

Project: 003771A ATMS Keystone Rd - US19 to E of East Lake RdFund: 3001 Capital Projects Center: 414100 CIP-Transportation

110,000 705,000 0 0 0 0 0 815,000

Total For Project: 003771A ATMS Keystone Rd - US19 to E of East Lake Rd110,000 705,000 0 0 0 0 0 815,000

Project: 003775A ATMS Central Software PurchaseFund: 3001 Capital Projects Center: 414100 CIP-Transportation

200,000 1,025,000 0 0 0 0 0 1,225,000

Total For Project: 003775A ATMS Central Software Purchase200,000 1,025,000 0 0 0 0 0 1,225,000

Project: 003776A Intelligent Transportation Equipment Installation and ReplacementFund: 3001 Capital Projects Center: 414100 CIP-Transportation

50,000 1,550,000 0 0 0 0 0 1,600,000

Total For Project: 003776A Intelligent Transportation Equipment Installation and Replacement50,000 1,550,000 0 0 0 0 0 1,600,000

Total For Function: Transportation Program: 3033 Advanced Traffic Management System9,230,700 12,065,200 5,950,000 5,596,600 800,000 800,000 550,000 34,992,500

Function: Transportation Program: 3034 Railroad Crossing Projects

Project: 000189A Railroad Crossing ImprovementsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

200,000 450,000 450,000 100,000 500,000 100,000 150,000 1,950,000






Total For Project: 000189A Railroad Crossing Improvements200,000 450,000 450,000 100,000 500,000 100,000 150,000 1,950,000

Total For Function: Transportation Program: 3034 Railroad Crossing Projects200,000 450,000 450,000 100,000 500,000 100,000 150,000 1,950,000

Function: Transportation Program: 3035 Roadway Underdrain Projects

Project: 000216A Underdrain Annual ContractsFund: 3001 Capital Projects Center: 414100 CIP-Transportation

60,000 505,000 400,000 900,000 800,000 800,000 800,000 4,265,000

Total For Project: 000216A Underdrain Annual Contracts60,000 505,000 400,000 900,000 800,000 800,000 800,000 4,265,000

Total For Function: Transportation Program: 3035 Roadway Underdrain Projects60,000 505,000 400,000 900,000 800,000 800,000 800,000 4,265,000

Function: Transportation Program: 3036 MSTU Paving Projects

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 4,550,000

Total For Project: 001817A Municipal Services Taxing Unit - Paving650,000 650,000 650,000 650,000 650,000 650,000 650,000 4,550,000

Total For Function: Transportation Program: 3036 MSTU Paving Projects650,000 650,000 650,000 650,000 650,000 650,000 650,000 4,550,000

Report Total:159,106,250 262,919,540 175,135,200 100,685,600 81,478,000 73,025,000 58,829,000 911,178,590




Parameters: Plan Type Code: CIP Planning Budget Beginning Fiscal Year: OCT-2017

Current Year Estimate

Funds: Enterprise

2019 2020 2021 2022 2023 2024 Line Total

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 52,871,100 0 0 0 0 0 52,871,100

Total For Project: 001251A Solid Waste 4023 Reserves0 52,871,100 0 0 0 0 0 52,871,100

Project: 001252A Sewer 4052 ReservesFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 9,814,890 0 0 0 0 0 9,814,890

Total For Project: 001252A Sewer 4052 Reserves0 9,814,890 0 0 0 0 0 9,814,890

Project: 001253A Water ImpFee 4036 ReservesFund: 4036 Water Impact Fees Fund Center: 431450 Impact Fees

0 210,290 0 0 0 0 0 210,290

Total For Project: 001253A Water ImpFee 4036 Reserves0 210,290 0 0 0 0 0 210,290

Project: 001254A Water 4034 ReservesFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 63,891,670 0 0 0 0 0 63,891,670

Total For Project: 001254A Water 4034 Reserves0 63,891,670 0 0 0 0 0 63,891,670

Total For Function: Non-Project Items Program: 1008 Reserves Program0 126,787,950 0 0 0 0 0 126,787,950

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

775,000 1,300,000 0 0 0 0 0 2,075,000

Total For Project: 000759A NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITY775,000 1,300,000 0 0 0 0 0 2,075,000

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

770,000 279,000 0 0 0 0 0 1,049,000




Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2017


Total For Project: 002582A Sand Key Fender System Replacement at Artificial Reef Construction Staging Area770,000 279,000 0 0 0 0 0 1,049,000

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 0 420,000

Total For Project: 002585A Recycling Center Expansion Projects160,000 130,000 0 130,000 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

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

Total For Project: 002586A Visitor Information Kiosks and Claw Monument0 300,000 0 0 0 0 0 300,000

Project: 003352A HEC3 Satellite Site- SouthFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 003352A HEC3 Satellite Site- South0 0 200,000 2,500,000 0 0 0 2,700,000

Project: 003354A Solid Waste 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 44,000,000

Total For Project: 003354A Solid Waste Material Recovery Facility0 0 4,000,000 20,000,000 20,000,000 0 0 44,000,000

Project: 003355A HEC3 Ventilation FansFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 003355A HEC3 Ventilation Fans50,000 0 0 0 0 0 0 50,000

Total For Function: Physical Environment Program: 2223 Recycling & Education Programs1,755,000 2,009,000 4,200,000 22,630,000 20,000,000 0 0 50,594,000

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

450,000 100,000 100,000 100,000 100,000 100,000 100,000 1,050,000






Total For Project: 000731A PAVEMENT REPLACEMENT PROGRAM450,000 100,000 100,000 100,000 100,000 100,000 100,000 1,050,000

Project: 000748A SIDE SLOPE CLOSURESFund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP

1,993,000 0 0 0 4,000,000 4,000,000 0 9,993,000

Total For Project: 000748A SIDE SLOPE CLOSURES1,993,000 0 0 0 4,000,000 4,000,000 0 9,993,000

Project: 000752A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUSFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

1,708,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,708,000

Total For Project: 000752A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUS1,708,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,708,000

Project: 000842A REPLACE SCALESFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 000842A REPLACE SCALES0 0 6,590,000 2,000,000 0 0 0 8,590,000

Project: 000853A Air Pollution Controls Technical Recovery ProgramFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

10,905,700 4,519,000 0 0 0 0 0 15,424,700

Total For Project: 000853A Air Pollution Controls Technical Recovery Program10,905,700 4,519,000 0 0 0 0 0 15,424,700

Project: 000854A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORKFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 14,000,000

Total For Project: 000854A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORK2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 14,000,000

Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)Fund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

70,400 36,400 36,400 36,400 36,400 36,400 36,400 288,800

Total For Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)70,400 36,400 36,400 36,400 36,400 36,400 36,400 288,800

Project: 001059A Electrical Systems Technical Recovery ProgramFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

997,000 1,050,000 0 0 0 0 0 2,047,000

Total For Project: 001059A Electrical Systems Technical Recovery Program997,000 1,050,000 0 0 0 0 0 2,047,000






Project: 001060A Ash Collection, Transfer, and Treatment Systems Technical Recovery ProgramFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

1,193,410 0 0 0 0 0 0 1,193,410

Total For Project: 001060A Ash Collection, Transfer, and Treatment Systems Technical Recovery Program1,193,410 0 0 0 0 0 0 1,193,410

Project: 001111A Landfill Perimeter Buffer ProjectFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 001111A Landfill Perimeter Buffer Project100,000 250,000 0 0 0 0 0 350,000

Project: 001112A Sedimentation Control at Bridgeway Acres (BWA) LandfillFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 001112A Sedimentation Control at Bridgeway Acres (BWA) Landfill100,000 0 0 0 0 0 0 100,000

Project: 001592A Refuse Receiving and Storage Areas Technical Recovery ProgramFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

1,136,000 0 0 0 0 0 0 1,136,000

Total For Project: 001592A Refuse Receiving and Storage Areas Technical Recovery Program1,136,000 0 0 0 0 0 0 1,136,000

Project: 001593A Mechanical Systems Technical Recovery ProgramFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

3,786,100 303,200 0 0 0 0 0 4,089,300

Total For Project: 001593A Mechanical Systems Technical Recovery Program3,786,100 303,200 0 0 0 0 0 4,089,300

Project: 001602A Waste-To-Energy (WTE) & 110th Roadway and Drainage RedesignFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

600,000 700,000 0 0 0 0 0 1,300,000

Total For Project: 001602A Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign600,000 700,000 0 0 0 0 0 1,300,000

Project: 002135A Stoker, Grates, Boilers and Combustion Control Technical Recovery ProgramFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

33,297,000 14,642,000 5,651,000 4,650,000 0 0 0 58,240,000

Total For Project: 002135A Stoker, Grates, Boilers and Combustion Control Technical Recovery Program33,297,000 14,642,000 5,651,000 4,650,000 0 0 0 58,240,000

Project: 002136A Turbine Generator Technical Recovery Program






Fund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP1,818,400 530,200 468,064 0 0 0 0 2,816,664

Total For Project: 002136A Turbine Generator Technical Recovery Program1,818,400 530,200 468,064 0 0 0 0 2,816,664

Project: 002137A Instrumentation and Controls Technical Recovery ProgramFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

760,100 0 0 0 0 0 0 760,100

Total For Project: 002137A Instrumentation and Controls Technical Recovery Program760,100 0 0 0 0 0 0 760,100

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 0 350,000

Total For Project: 002140A Landfill - Sediment Ponds at Sod Farm100,000 250,000 0 0 0 0 0 350,000

Project: 002423A Industrial Waste Treatment Facility Evaluation and ImprovementsFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 002423A Industrial Waste Treatment Facility Evaluation and Improvements700,350 0 0 0 0 0 0 700,350

Project: 002575A Technical Recovery Plan Capital Improvement ProjectsFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

770,200 393,200 0 0 0 0 0 1,163,400

Total For Project: 002575A Technical Recovery Plan Capital Improvement Projects770,200 393,200 0 0 0 0 0 1,163,400

Project: 002580A Organics Processing Facility Design AssessmentFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 002580A Organics Processing Facility Design Assessment0 0 200,000 800,000 0 0 0 1,000,000

Project: 002584A Overhead Variable Message board at the Solid Waste ScalehouseFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

425,000 0 0 0 0 0 0 425,000

Total For Project: 002584A Overhead Variable Message board at the Solid Waste Scalehouse425,000 0 0 0 0 0 0 425,000

Project: 002681A Civil/ Site/ Buildings Technical Recovery Program project for Solid WasteFund: 4023 Solid Waste Renew&Replace Center: 432312 Waste-to-Energy CIP

195,000 0 0 0 0 0 0 195,000






Total For Project: 002681A Civil/ Site/ Buildings Technical Recovery Program project for Solid Waste195,000 0 0 0 0 0 0 195,000

Project: 003346A New Scale LaneFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 003346A New Scale Lane0 0 0 200,000 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

1,100,000 1,100,000 0 0 0 0 0 2,200,000

Total For Project: 003347A Industrial Waste Treatment Facility Discharge Piping1,100,000 1,100,000 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 0 100,000 3,000,000 1,500,000 0 0 4,600,000

Total For Project: 003348A Industrial Waste Treatment Facility Sludge Dewatering0 0 100,000 3,000,000 1,500,000 0 0 4,600,000

Project: 003349A Radiation Equipment ReplacementFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 003349A Radiation Equipment Replacement25,000 0 0 0 0 0 0 25,000

Project: 003350A New Canopy at Solid Waste Scale HouseFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 003350A New Canopy at Solid Waste Scale House0 0 350,000 3,500,000 0 0 0 3,850,000

Project: 003356A Solid Waste Stormwater System Management ImprovementsFund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP

1,700,000 1,300,000 0 0 0 0 0 3,000,000

Total For Project: 003356A Solid Waste Stormwater System Management Improvements1,700,000 1,300,000 0 0 0 0 0 3,000,000

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 3,200,000

Total For Project: 003357A Landfill Gas






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

Total For Project: 003358A Tipping Floor Expansion0 0 3,000,000 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 2,750,000

Total For Project: 003359A Ash Processing Facility0 250,000 2,500,000 0 0 0 0 2,750,000

Project: 003360A Solid Waste Transfer StationFund: 4023 Solid Waste Renew&Replace Center: 432310 SW Site & Waste Reduction CIP

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

Total For Project: 003360A Solid Waste Transfer Station0 0 0 0 0 3,000,000 0 3,000,000

Project: 003363A Sod Farm Slurry WallFund: 4023 Solid Waste Renew&Replace Center: 432311 Landfill CIP

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

Total For Project: 003363A Sod Farm Slurry Wall0 1,000,000 12,000,000 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 0 250,000 3,000,000 1,500,000 0 0 4,750,000

Total For Project: 003364A Industrial Waste Treatment Facility Brine Treatment0 0 250,000 3,000,000 1,500,000 0 0 4,750,000

Total For Function: Physical Environment Program: 2224 Site Operational Programs66,130,660 31,424,000 35,245,464 20,286,400 10,136,400 10,136,400 3,136,400 176,495,724

Function: Physical Environment Program: 2321 Water

Project: 000657A Bulk Sodium Hypochlorite Conversion ProjectFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 000657A Bulk Sodium Hypochlorite Conversion Project






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

Project: 000700B Westwinds Dr. Bridge ReplacementFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 000700B Westwinds Dr. Bridge Replacement0 0 50,000 0 0 0 0 50,000

Project: 000702B Crosswinds Dr. Bridge ReplacementFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 000702B Crosswinds Dr. Bridge Replacement0 0 50,000 0 0 0 0 50,000

Project: 000740A LOGAN STATION BOOSTER PUMP MODSFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

60,000 0 0 0 0 0 0 60,000

Total For Project: 000740A LOGAN STATION BOOSTER PUMP MODS60,000 0 0 0 0 0 0 60,000

Project: 000744A MISCELLANEOUS IMPROVEMENTSFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

640,000 522,700 195,000 195,000 195,000 195,000 195,000 2,137,700

Total For Project: 000744A MISCELLANEOUS IMPROVEMENTS640,000 522,700 195,000 195,000 195,000 195,000 195,000 2,137,700

Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUSFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

130,000 130,000 130,000 130,000 130,000 130,000 130,000 910,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

220,000 220,000 220,000 220,000 220,000 220,000 220,000 1,540,000

Total For Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUS350,000 350,000 350,000 350,000 350,000 350,000 350,000 2,450,000

Project: 000815A Keller Plant Decommissioning & Operations FacilityFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 000815A Keller Plant Decommissioning & Operations Facility75,000 0 0 0 0 0 0 75,000

Project: 000831A Water, Sewer and Reclaimed Water Relocation ProjectsFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

170,000 370,000 210,000 160,000 160,000 160,000 160,000 1,390,000

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






170,000 370,000 210,000 160,000 160,000 160,000 160,000 1,390,000

Project: 001023B 131st St and 86th Ave Water Main RelocationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

20,000 1,200,000 500,000 0 0 0 0 1,720,000

Total For Project: 001023B 131st St and 86th Ave Water Main Relocation20,000 1,200,000 500,000 0 0 0 0 1,720,000

Project: 001035B Oakwood Dr. Bridge ReplacementFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001035B Oakwood Dr. Bridge Replacement0 0 50,000 0 0 0 0 50,000

Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UtilitiesFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave Utilities100,000 0 0 0 0 0 0 100,000

Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

75,000 75,000 75,000 75,000 75,000 75,000 75,000 525,000

Total For Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)75,000 75,000 75,000 75,000 75,000 75,000 75,000 525,000

Project: 001280B High Bluff Drainage improvementsFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001280B High Bluff Drainage improvements0 0 30,000 0 0 0 0 30,000

Project: 001283A Replanting of Pine Seedlings @ Cross Bar RanchFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

200,000 228,000 151,000 151,000 151,000 57,000 57,000 995,000

Total For Project: 001283A Replanting of Pine Seedlings @ Cross Bar Ranch200,000 228,000 151,000 151,000 151,000 57,000 57,000 995,000

Project: 001334B Tarpon Woods Water Line RelocationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

65,000 0 0 0 0 0 0 65,000

Total For Project: 001334B Tarpon Woods Water Line Relocation65,000 0 0 0 0 0 0 65,000






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

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

Total For Project: 001443A FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St.30,000 0 0 0 0 0 0 30,000

Project: 001521A Water Distribution System High Lines ProgramFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 0 600,000 600,000 600,000 600,000 600,000 3,000,000

Total For Project: 001521A Water Distribution System High Lines Program0 0 600,000 600,000 600,000 600,000 600,000 3,000,000

Project: 001522A FDOT US 19 Main to NorthsideFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 300,000 2,000,000 2,000,000 0 0 0 4,300,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

120,000 70,000 850,000 0 0 0 0 1,040,000

Total For Project: 001522A FDOT US 19 Main to Northside120,000 370,000 2,850,000 2,000,000 0 0 0 5,340,000

Project: 001523A FDOT US19 Northside to CR95Fund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 300,000 2,000,000 2,000,000 0 0 0 4,300,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

70,000 70,000 850,000 0 0 0 0 990,000

Total For Project: 001523A FDOT US19 Northside to CR9570,000 370,000 2,850,000 2,000,000 0 0 0 5,290,000

Project: 001525A Future Supply & Treatment ProjectsFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 2,000,000 2,000,000 3,000,000 3,000,000 10,000,000

Total For Project: 001525A Future Supply & Treatment Projects0 0 0 2,000,000 2,000,000 3,000,000 3,000,000 10,000,000

Project: 001528A Future Relocations and System UpgradesFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 0 0 2,000,000 2,000,000 3,000,000 3,000,000 10,000,000

Total For Project: 001528A Future Relocations and System Upgrades0 0 0 2,000,000 2,000,000 3,000,000 3,000,000 10,000,000

Project: 001589A Pass A Grille ImprovementsFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001589A Pass A Grille Improvements






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

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

660,000 800,000 0 0 0 0 0 1,460,000

Total For Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave660,000 800,000 0 0 0 0 0 1,460,000

Project: 001589C Pass A Grille Way Water Main ImprovementsFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001589C Pass A Grille Way Water Main Improvements200,000 1,000,000 0 0 0 0 0 1,200,000

Project: 001601A Water Meter ReplacementFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 10,000,000

Total For Project: 001601A Water Meter Replacement1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 10,000,000

Project: 001607A Subaqueous EvaluationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 0 400,000 400,000 400,000 400,000 400,000 2,000,000

Total For Project: 001607A Subaqueous Evaluation0 0 400,000 400,000 400,000 400,000 400,000 2,000,000

Project: 002086B Huston Lane / Pinecrest Dr. Roadway and Drainage ImprovementsFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002086B Huston Lane / Pinecrest Dr. Roadway and Drainage Improvements0 0 90,000 0 0 0 0 90,000

Project: 002102C Haines Bayshore SidewalkFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002102C Haines Bayshore Sidewalk10,000 10,000 0 0 0 0 0 20,000

Project: 002109B Whitney Rd- Wolford Rd Intersection Water ImpFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

30,000 100,000 0 0 0 0 0 130,000

Total For Project: 002109B Whitney Rd- Wolford Rd Intersection Water Imp30,000 100,000 0 0 0 0 0 130,000






Project: 002149A Water & Sewer Operations CenterFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 200,000 200,000 836,000 1,590,500 0 0 2,826,500

Total For Project: 002149A Water & Sewer Operations Center0 200,000 200,000 836,000 1,590,500 0 0 2,826,500

Project: 002150A Gulf Beach Pump Station UpgradesFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

5,000 0 300,000 500,000 2,400,000 0 0 3,205,000

Total For Project: 002150A Gulf Beach Pump Station Upgrades5,000 0 300,000 500,000 2,400,000 0 0 3,205,000

Project: 002151A Capri Isle Pump Station UpgradesFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

330,000 800,000 2,700,000 600,000 0 0 0 4,430,000

Total For Project: 002151A Capri Isle Pump Station Upgrades330,000 800,000 2,700,000 600,000 0 0 0 4,430,000

Project: 002227B Rena Dr. DrainageFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

15,000 15,000 0 0 0 0 0 30,000

Total For Project: 002227B Rena Dr. Drainage15,000 15,000 0 0 0 0 0 30,000

Project: 002246A Annual Water / Reclaimed Installation and RepairFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

220,000 226,000 222,000 222,000 212,000 212,000 212,000 1,526,000

Total For Project: 002246A Annual Water / Reclaimed Installation and Repair220,000 226,000 222,000 222,000 212,000 212,000 212,000 1,526,000

Project: 002627A FDOT- Gateway Projects Utility RelocationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

1,285,000 1,900,000 1,065,000 0 0 0 0 4,250,000

Total For Project: 002627A FDOT- Gateway Projects Utility Relocation1,285,000 1,900,000 1,065,000 0 0 0 0 4,250,000

Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPAFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA300,000 0 0 0 0 0 0 300,000

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






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

Total For Project: 002785A Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete Beach500,000 1,200,000 0 0 0 0 0 1,700,000

Project: 002789B City of Treasure Island Sunset Beach Watershed Phase VIFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

15,000 10,000 0 0 0 0 0 25,000

Total For Project: 002789B City of Treasure Island Sunset Beach Watershed Phase VI15,000 10,000 0 0 0 0 0 25,000

Project: 003137B Valenia Ln/Tangerine Terrace Drainage ImprovementsFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

15,000 15,000 0 0 0 0 0 30,000

Total For Project: 003137B Valenia Ln/Tangerine Terrace Drainage Improvements15,000 15,000 0 0 0 0 0 30,000

Project: 003226A McMullen Booth and SR580 Water Main ImprovementsFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

532,000 1,400,000 100,000 0 0 0 0 2,032,000

Total For Project: 003226A McMullen Booth and SR580 Water Main Improvements532,000 1,400,000 100,000 0 0 0 0 2,032,000

Project: 003362A Trotter Road Utility Relocation JPA - City of LargoFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

400,000 100,000 0 0 0 0 0 500,000

Total For Project: 003362A Trotter Road Utility Relocation JPA - City of Largo400,000 100,000 0 0 0 0 0 500,000

Project: 003493A Clearwater Largo District RelocationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003493A Clearwater Largo District Relocation20,000 0 0 0 0 0 0 20,000

Project: 003562A Myrtle Ave Water Main ReplacementFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

30,000 20,000 0 0 0 0 0 50,000

Total For Project: 003562A Myrtle Ave Water Main Replacement30,000 20,000 0 0 0 0 0 50,000

Project: 003604A North Booster Pump Station, SW Tank RepairFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

96,300 0 0 0 0 0 0 96,300






Total For Project: 003604A North Booster Pump Station, SW Tank Repair96,300 0 0 0 0 0 0 96,300

Project: 003748A Gulf Blvd . Relocations @ the NarrowsFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

100,000 500,000 1,000,000 0 0 0 0 1,600,000

Total For Project: 003748A Gulf Blvd . Relocations @ the Narrows100,000 500,000 1,000,000 0 0 0 0 1,600,000

Project: 003754A Logan Laboratory Chiller Yard ReplacementFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 520,000 0 0 0 0 0 520,000

Total For Project: 003754A Logan Laboratory Chiller Yard Replacement0 520,000 0 0 0 0 0 520,000

Project: 003763A Utilities Facilities SecurityFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 20,000 20,000 20,000 20,000 20,000 20,000 120,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 20,000 20,000 20,000 20,000 20,000 20,000 120,000

Total For Project: 003763A Utilities Facilities Security0 40,000 40,000 40,000 40,000 40,000 40,000 240,000

Project: 003764A Water Ground Storage Tank RehabilitationFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

0 150,000 150,000 150,000 150,000 0 0 600,000Fund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 150,000 150,000 150,000 150,000 0 0 600,000

Total For Project: 003764A Water Ground Storage Tank Rehabilitation0 300,000 300,000 300,000 300,000 0 0 1,200,000

Project: 003767A Water Facilities Annual ImprovementsFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 003767A Water Facilities Annual Improvements0 100,000 100,000 100,000 100,000 100,000 100,000 600,000

Project: 003768A Potable Water Meter Vault RehabilitationFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management

0 150,000 150,000 150,000 150,000 150,000 150,000 900,000

Total For Project: 003768A Potable Water Meter Vault Rehabilitation0 150,000 150,000 150,000 150,000 150,000 150,000 900,000

Project: 003770A Belcher Road 12" Water Main from Innisbrook Drive to Glen EaglesFund: 4034 Water Renewal&Replacement Center: 431471 Construction Management






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

Total For Project: 003770A Belcher Road 12" Water Main from Innisbrook Drive to Glen Eagles200,000 0 0 0 0 0 0 200,000

Project: 003783A Keller Security Guard Building UpgradesFund: 4034 Water Renewal&Replacement Center: 431470 CIP Planning & Design

5,000 61,000 0 0 0 0 0 66,000

Total For Project: 003783A Keller Security Guard Building Upgrades5,000 61,000 0 0 0 0 0 66,000

Total For Function: Physical Environment Program: 2321 Water8,793,300 14,452,700 16,128,000 14,179,000 12,223,500 9,839,000 9,839,000 85,454,500

Function: Physical Environment Program: 2421 Sewer

Project: 000744A MISCELLANEOUS IMPROVEMENTSFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

550,000 1,033,300 150,000 150,000 150,000 150,000 150,000 2,333,300

Total For Project: 000744A MISCELLANEOUS IMPROVEMENTS550,000 1,033,300 150,000 150,000 150,000 150,000 150,000 2,333,300

Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUSFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000

Total For Project: 000791A FDOT RELOCATION PROJECTS MISCELLANEOUS100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000

Project: 000831A Water, Sewer and Reclaimed Water Relocation ProjectsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

150,000 60,000 60,000 60,000 60,000 60,000 60,000 510,000

Total For Project: 000831A Water, Sewer and Reclaimed Water Relocation Projects150,000 60,000 60,000 60,000 60,000 60,000 60,000 510,000

Project: 000847A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENTFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

900,000 500,000 500,000 1,000,000 2,000,000 2,000,000 2,000,000 8,900,000

Total For Project: 000847A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT900,000 500,000 500,000 1,000,000 2,000,000 2,000,000 2,000,000 8,900,000

Project: 000852A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENTFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management






2,030,000 500,000 800,000 800,000 800,000 1,000,000 2,000,000 7,930,000

Total For Project: 000852A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT2,030,000 500,000 800,000 800,000 800,000 1,000,000 2,000,000 7,930,000

Project: 000964A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/13Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 2,000,000 3,000,000 13,000,000

Total For Project: 000964A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/132,000,000 1,500,000 1,500,000 1,500,000 1,500,000 2,000,000 3,000,000 13,000,000

Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UtilitiesFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

170,000 0 0 0 0 0 0 170,000

Total For Project: 001039B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave Utilities170,000 0 0 0 0 0 0 170,000

Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

164,500 600,000 600,000 600,000 600,000 600,000 600,000 3,764,500

Total For Project: 001057A General Upgrades to Supervisory Control and Data Acquisition (SCADA)164,500 600,000 600,000 600,000 600,000 600,000 600,000 3,764,500

Project: 001272A Sanitary Sewer Repair, Rehabilitation & ExtensionFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

6,000 0 0 0 415,000 415,000 415,000 1,251,000

Total For Project: 001272A Sanitary Sewer Repair, Rehabilitation & Extension6,000 0 0 0 415,000 415,000 415,000 1,251,000

Project: 001272B Annual Sanitary Sewer Repair and Extension ProgramFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

424,000 0 0 0 0 0 0 424,000

Total For Project: 001272B Annual Sanitary Sewer Repair and Extension Program424,000 0 0 0 0 0 0 424,000

Project: 001272C Annual Sewer Repair FY19-21Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001272C Annual Sewer Repair FY19-210 70,000 415,000 415,000 0 0 0 900,000

Project: 001517A Subaqueous Crossings (Boca Ciega)Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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






Total For Project: 001517A Subaqueous Crossings (Boca Ciega)5,000,000 0 0 0 0 0 0 5,000,000

Project: 001589A Pass A Grille ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001589A Pass A Grille Improvements30,000 0 0 0 0 0 0 30,000

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

150,000 100,000 0 0 0 0 0 250,000

Total For Project: 001589B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave150,000 100,000 0 0 0 0 0 250,000

Project: 001814A Sanitary Sewer Manhole Rehab ProjectFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 320,000 320,000 320,000 320,000 320,000 1,600,000

Total For Project: 001814A Sanitary Sewer Manhole Rehab Project0 0 320,000 320,000 320,000 320,000 320,000 1,600,000

Project: 001814B Sanitary Sewer Manhole Rehabilitation FY17-FY19Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

150,000 350,000 0 0 0 0 0 500,000

Total For Project: 001814B Sanitary Sewer Manhole Rehabilitation FY17-FY19150,000 350,000 0 0 0 0 0 500,000

Project: 001933A Sanitary Sewer Cured In Place Pipe LiningFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

5,000 10,000 0 2,050,000 2,050,000 2,050,000 2,050,000 8,215,000

Total For Project: 001933A Sanitary Sewer Cured In Place Pipe Lining5,000 10,000 0 2,050,000 2,050,000 2,050,000 2,050,000 8,215,000

Project: 001933B Annual Sanitary Sewer Cured In Place Pipe Lining- CountywideFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001933B Annual Sanitary Sewer Cured In Place Pipe Lining- Countywide10,000 0 0 0 0 0 0 10,000

Project: 001933C Annual Sewer Cured In Place Pipelining- Madeira beach, Gulfport, SE Lake Seminole, LS 075Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

850,000 520,000 0 0 0 0 0 1,370,000

Total For Project: 001933C Annual Sewer Cured In Place Pipelining- Madeira beach, Gulfport, SE Lake Seminole, LS 075850,000 520,000 0 0 0 0 0 1,370,000






Project: 001933D Annual Sewer CIPP - Tarpon Springs, Palm Harbor, Curlew CityFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 1,550,000 0 0 0 0 0 1,550,000

Total For Project: 001933D Annual Sewer CIPP - Tarpon Springs, Palm Harbor, Curlew City0 1,550,000 0 0 0 0 0 1,550,000

Project: 001933E Annual Sewer CIPP - Bardmoor, Kenneth CityFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 660,000 0 0 0 0 0 660,000

Total For Project: 001933E Annual Sewer CIPP - Bardmoor, Kenneth City0 660,000 0 0 0 0 0 660,000

Project: 001933F Annual Sewer CIPP - Belleair, Belleair BluffsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001933F Annual Sewer CIPP - Belleair, Belleair Bluffs0 0 1,210,000 0 0 0 0 1,210,000

Project: 001933G Annual Sewer CIPP - Ridgewood, Oakhurst, Belleair Beach, N. Lake SeminoleFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 001933G Annual Sewer CIPP - Ridgewood, Oakhurst, Belleair Beach, N. Lake Seminole0 0 1,210,000 0 0 0 0 1,210,000

Project: 002149A Water & Sewer Operations CenterFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 200,000 200,000 760,000 1,559,500 0 0 2,719,500

Total For Project: 002149A Water & Sewer Operations Center0 200,000 200,000 760,000 1,559,500 0 0 2,719,500

Project: 002160A Pump Station 016/Park Blvd Force Main to South Cross Bayou ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

641,000 6,500,000 5,000,000 0 0 0 0 12,141,000

Total For Project: 002160A Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement641,000 6,500,000 5,000,000 0 0 0 0 12,141,000

Project: 002165A Cured-in-Place Pipe Liner in 54" Reconnnect Service LineFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 002165A Cured-in-Place Pipe Liner in 54" Reconnnect Service Line1,800,000 0 0 0 0 0 0 1,800,000

Project: 002166A Centrifuge Upgrade






Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design800,000 500,000 2,000,000 7,500,000 3,000,000 0 0 13,800,000

Total For Project: 002166A Centrifuge Upgrade800,000 500,000 2,000,000 7,500,000 3,000,000 0 0 13,800,000

Project: 002206A Headwork's Barscreen Replacement @ W.E. DUNNFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

1,650,000 0 0 0 0 0 0 1,650,000

Total For Project: 002206A Headwork's Barscreen Replacement @ W.E. DUNN1,650,000 0 0 0 0 0 0 1,650,000

Project: 002246A Annual Water / Reclaimed Installation and RepairFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

100,000 100,000 254,000 254,000 254,000 254,000 254,000 1,470,000

Total For Project: 002246A Annual Water / Reclaimed Installation and Repair100,000 100,000 254,000 254,000 254,000 254,000 254,000 1,470,000

Project: 002346A Indian Rocks Sewer RehabilitationFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002346A Indian Rocks Sewer Rehabilitation400,000 200,000 0 0 0 0 0 600,000

Project: 002346B Indian Rocks Sewer CIPP - Phase 1Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002346B Indian Rocks Sewer CIPP - Phase 10 300,000 0 0 0 0 0 300,000

Project: 002346C Indian Rocks Sewer CIPP - Phase 2Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002346C Indian Rocks Sewer CIPP - Phase 20 200,000 0 0 0 0 0 200,000

Project: 002415A WE DUNN Rotary Drum Thickener ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

1,825,000 0 0 0 0 0 0 1,825,000

Total For Project: 002415A WE DUNN Rotary Drum Thickener Replacement1,825,000 0 0 0 0 0 0 1,825,000

Project: 002709A SCB Generator Building #1 Electrical ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

200,000 1,400,000 0 0 0 0 0 1,600,000






Total For Project: 002709A SCB Generator Building #1 Electrical Improvements200,000 1,400,000 0 0 0 0 0 1,600,000

Project: 002747A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPPFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

910,000 0 0 0 0 0 0 910,000

Total For Project: 002747A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP910,000 0 0 0 0 0 0 910,000

Project: 002747B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

245,000 50,000 0 0 0 0 0 295,000

Total For Project: 002747B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd Ave245,000 50,000 0 0 0 0 0 295,000

Project: 002747C Sewer Interceptor Rehabilitation 94th Ave to 86th AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

150,000 200,000 0 0 0 0 0 350,000

Total For Project: 002747C Sewer Interceptor Rehabilitation 94th Ave to 86th Ave150,000 200,000 0 0 0 0 0 350,000

Project: 002747D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

150,000 400,000 0 0 0 0 0 550,000

Total For Project: 002747D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069150,000 400,000 0 0 0 0 0 550,000

Project: 002747E Sewer Interceptor Rehabilitation North Lake SeminoleFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

70,000 220,000 0 0 0 0 0 290,000

Total For Project: 002747E Sewer Interceptor Rehabilitation North Lake Seminole70,000 220,000 0 0 0 0 0 290,000

Project: 002747F Sanitary Sewer Interceptor Pipe Rehabilitation - Bee Pond RoadFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002747F Sanitary Sewer Interceptor Pipe Rehabilitation - Bee Pond Road0 200,000 0 0 0 0 0 200,000

Project: 002747G Sanitary Sewer Interceptor Pipe Rehabilitation - 109th St.Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002747G Sanitary Sewer Interceptor Pipe Rehabilitation - 109th St.






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

Project: 002747H Sanitary Sewer Interceptor Pipe Rehabilitation -74th AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002747H Sanitary Sewer Interceptor Pipe Rehabilitation -74th Ave0 0 200,000 0 0 0 0 200,000

Project: 002747I Sanitary Sewer Interceptor Pipe Rehabilitation -LealmanFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002747I Sanitary Sewer Interceptor Pipe Rehabilitation -Lealman0 0 300,000 0 0 0 0 300,000

Project: 002747J Sanitary Sewer Interceptor Pipe Rehabilitation - Hamlin Blvd and 46th AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002747J Sanitary Sewer Interceptor Pipe Rehabilitation - Hamlin Blvd and 46th Ave0 100,000 0 0 0 0 0 100,000

Project: 002747K Sanitary Sewer Interceptor Pipe Rehabilitation - Seminole By-Pass Canal 10"Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002747K Sanitary Sewer Interceptor Pipe Rehabilitation - Seminole By-Pass Canal 10"0 120,000 0 0 0 0 0 120,000

Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPAFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002783A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA80,000 0 0 0 0 0 0 80,000

Project: 002789B City of Treasure Island Sunset Beach Watershed Phase VIFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

110,000 0 0 0 0 0 0 110,000

Total For Project: 002789B City of Treasure Island Sunset Beach Watershed Phase VI110,000 0 0 0 0 0 0 110,000

Project: 002791C PS119 Basin RepairsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 002791C PS119 Basin Repairs350,000 350,000 0 0 0 0 0 700,000






Project: 002826A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 002826A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements1,400,000 0 0 0 0 0 0 1,400,000

Project: 002827A South Cross Bayou Water Reclaimation Facility Fall Protection Phase IIFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 002827A South Cross Bayou Water Reclaimation Facility Fall Protection Phase II1,500,000 0 0 0 0 0 0 1,500,000

Project: 002936B Corey Causeway Bridge 20 Inch Reclaimed Water RepairFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

20,000 180,000 0 0 0 0 0 200,000

Total For Project: 002936B Corey Causeway Bridge 20 Inch Reclaimed Water Repair20,000 180,000 0 0 0 0 0 200,000

Project: 002937A South Cross Bayou Aeration ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

75,000 200,000 2,300,000 2,100,000 0 0 0 4,675,000

Total For Project: 002937A South Cross Bayou Aeration Improvements75,000 200,000 2,300,000 2,100,000 0 0 0 4,675,000

Project: 002938A South Cross Bayou Biosolids Process Train ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 3,000,000 3,000,000 3,000,000 0 9,000,000

Total For Project: 002938A South Cross Bayou Biosolids Process Train Improvements0 0 0 3,000,000 3,000,000 3,000,000 0 9,000,000

Project: 002939A South Cross Bayou Co-Generation ImprovementFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 002939A South Cross Bayou Co-Generation Improvement0 0 200,000 1,800,000 100,000 900,000 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 0 200,000 350,000 1,180,000 1,730,000

Total For Project: 002940A South Cross Bayou South Train Blower Improvements0 0 0 0 200,000 350,000 1,180,000 1,730,000

Project: 002941A South Cross Bayou High Service Pump ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design






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

Total For Project: 002941A South Cross Bayou High Service Pump Improvements0 0 0 150,000 1,535,000 365,000 0 2,050,000

Project: 002942A Pump Station 016 Odor Control ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

100,000 1,400,000 0 0 0 0 0 1,500,000

Total For Project: 002942A Pump Station 016 Odor Control Improvements100,000 1,400,000 0 0 0 0 0 1,500,000

Project: 002944A South Cross Bayou Grit Facility ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

500,000 4,500,000 9,000,000 2,000,000 0 0 0 16,000,000

Total For Project: 002944A South Cross Bayou Grit Facility Improvements500,000 4,500,000 9,000,000 2,000,000 0 0 0 16,000,000

Project: 002992B Pump Station 122 Collection System and Bulkhead Wall ImprovementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

200,000 600,000 0 0 0 0 0 800,000

Total For Project: 002992B Pump Station 122 Collection System and Bulkhead Wall Improvement200,000 600,000 0 0 0 0 0 800,000

Project: 002992C Pinellas Park Master Meter ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 002992C Pinellas Park Master Meter Replacement200,000 0 0 0 0 0 0 200,000

Project: 003122B Dunn Filtration and Disinfection ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

50,000 500,000 2,800,000 4,600,000 0 0 0 7,950,000

Total For Project: 003122B Dunn Filtration and Disinfection Improvements50,000 500,000 2,800,000 4,600,000 0 0 0 7,950,000

Project: 003123A Countywide Sewer Force Main Air Release Valve ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003123A Countywide Sewer Force Main Air Release Valve Replacement0 0 500,000 500,000 500,000 500,000 0 2,000,000

Project: 003123I Omaha Street Air Release ValvesFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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






Total For Project: 003123I Omaha Street Air Release Valves250,000 0 0 0 0 0 0 250,000

Project: 003123J ARV Hamlin Road and Nearby DesignFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

60,000 150,000 0 0 0 0 0 210,000

Total For Project: 003123J ARV Hamlin Road and Nearby Design60,000 150,000 0 0 0 0 0 210,000

Project: 003123K ARV Disston AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

50,000 125,000 0 0 0 0 0 175,000

Total For Project: 003123K ARV Disston Ave50,000 125,000 0 0 0 0 0 175,000

Project: 003123L ARV Highland AveFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

60,000 175,000 0 0 0 0 0 235,000

Total For Project: 003123L ARV Highland Ave60,000 175,000 0 0 0 0 0 235,000

Project: 003124A Pump Station No. 190 Upgrades and Force Main ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

160,000 1,100,000 300,000 0 0 0 0 1,560,000

Total For Project: 003124A Pump Station No. 190 Upgrades and Force Main Improvements160,000 1,100,000 300,000 0 0 0 0 1,560,000

Project: 003142A Pump Station No. 357 Upgrades and Force Main ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

150,000 500,000 0 0 0 0 0 650,000

Total For Project: 003142A Pump Station No. 357 Upgrades and Force Main Improvements150,000 500,000 0 0 0 0 0 650,000

Project: 003147A Pinellas Park Interceptor Collection System ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003147A Pinellas Park Interceptor Collection System Improvements0 0 0 0 500,000 1,500,000 5,000,000 7,000,000

Project: 003204F Pump Station 054 Forcemain ExtensionFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

180,000 20,000 0 0 0 0 0 200,000

Total For Project: 003204F Pump Station 054 Forcemain Extension180,000 20,000 0 0 0 0 0 200,000






Project: 003204H Sanitary Sewer Overflow Abatement CIPFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 700,000 700,000 0 0 0 1,400,000

Total For Project: 003204H Sanitary Sewer Overflow Abatement CIP0 0 700,000 700,000 0 0 0 1,400,000

Project: 003204I SSO Abatement - 82nd Avenue Sewer capacity ImprovementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003204I SSO Abatement - 82nd Avenue Sewer capacity Improvement60,000 200,000 0 0 0 0 0 260,000

Project: 003204J SSO Abatement - 62nd St Sewer capacity ImprovementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003204J SSO Abatement - 62nd St Sewer capacity Improvement60,000 200,000 0 0 0 0 0 260,000

Project: 003205A Pump Station 079 Improvements (North Redington Beach)Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

55,000 0 1,400,000 1,100,000 0 0 0 2,555,000

Total For Project: 003205A Pump Station 079 Improvements (North Redington Beach)55,000 0 1,400,000 1,100,000 0 0 0 2,555,000

Project: 003206A Pump Station 018 Improvements (Seminole)Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

20,000 610,000 0 0 0 0 0 630,000

Total For Project: 003206A Pump Station 018 Improvements (Seminole)20,000 610,000 0 0 0 0 0 630,000

Project: 003207A McKay Creek Reclaimed Water Pump Station Tank ImprovementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

100,000 910,000 0 0 0 0 0 1,010,000

Total For Project: 003207A McKay Creek Reclaimed Water Pump Station Tank Improvement100,000 910,000 0 0 0 0 0 1,010,000

Project: 003208A South Cross Bayou Sludge Holding Tank and Digester Mixing ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 003208A South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements200,000 2,000,000 0 0 0 0 0 2,200,000

Project: 003210C Innisbrook Force Main Improvements






Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management3,500,000 0 0 0 0 0 0 3,500,000

Total For Project: 003210C Innisbrook Force Main Improvements3,500,000 0 0 0 0 0 0 3,500,000

Project: 003210H Forcemain and ARV Replacement - Klosterman Road and DistonFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

80,000 350,000 0 0 0 0 0 430,000

Total For Project: 003210H Forcemain and ARV Replacement - Klosterman Road and Diston80,000 350,000 0 0 0 0 0 430,000

Project: 003239A Pump Station and Collection System Odor Control EquipmentFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003239A Pump Station and Collection System Odor Control Equipment50,000 10,000 0 0 0 0 0 60,000

Project: 003239B Pump Station 109 Odor ControlFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 003239B Pump Station 109 Odor Control50,000 10,000 0 0 0 0 0 60,000

Project: 003239C Pump Station 072 Odor ControlFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

35,000 10,000 0 0 0 0 0 45,000

Total For Project: 003239C Pump Station 072 Odor Control35,000 10,000 0 0 0 0 0 45,000

Project: 003239D Manhole Odor Control (Culvers/PS016)Fund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

40,000 50,000 0 0 0 0 0 90,000

Total For Project: 003239D Manhole Odor Control (Culvers/PS016)40,000 50,000 0 0 0 0 0 90,000

Project: 003407A South Cross Bayou Pavement RehabilitationFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 003407A South Cross Bayou Pavement Rehabilitation0 0 0 0 750,000 0 0 750,000

Project: 003408A South Cross Bayou Denitrification Filter RehabFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 300,000 2,200,000 2,200,000 0 4,700,000






Total For Project: 003408A South Cross Bayou Denitrification Filter Rehab0 0 0 300,000 2,200,000 2,200,000 0 4,700,000

Project: 003409A Dunn Electrical UpgradesFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

120,000 400,000 1,000,000 2,000,000 0 0 0 3,520,000

Total For Project: 003409A Dunn Electrical Upgrades120,000 400,000 1,000,000 2,000,000 0 0 0 3,520,000

Project: 003430A Dunn Sludge Press UpgradesFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003430A Dunn Sludge Press Upgrades0 0 200,000 2,000,000 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 0 500,000 3,000,000 13,000,000 16,500,000

Total For Project: 003431A Dunn Pond Liner and Reject Tank0 0 0 0 500,000 3,000,000 13,000,000 16,500,000

Project: 003432A Dunn Odor Control SystemFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 100,000 500,000 800,000 3,000,000 0 0 4,400,000

Total For Project: 003432A Dunn Odor Control System0 100,000 500,000 800,000 3,000,000 0 0 4,400,000

Project: 003433A Dunn Storage BuildingFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003433A Dunn Storage Building0 0 0 0 0 500,000 0 500,000

Project: 003438A Dunn Ditch ErosionFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003438A Dunn Ditch Erosion0 600,000 0 0 0 0 0 600,000

Project: 003508A Southcross Emergency Manhole ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

130,000 0 0 0 0 0 0 130,000

Total For Project: 003508A Southcross Emergency Manhole Replacement






130,000 0 0 0 0 0 0 130,000

Project: 003605A Gravity Sewer Ductal Iron Pipe Rehab Program throughout the CountyFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003605A Gravity Sewer Ductal Iron Pipe Rehab Program throughout the County0 0 500,000 500,000 500,000 0 0 1,500,000

Project: 003605B Gravity Sewer DIP Rehabilitation ProgramFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

10,000 300,000 15,000 0 0 0 0 325,000

Total For Project: 003605B Gravity Sewer DIP Rehabilitation Program10,000 300,000 15,000 0 0 0 0 325,000

Project: 003605C Gravity Sewer DIP Rehabilitation Program - CurlewFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

10,000 80,000 0 0 0 0 0 90,000

Total For Project: 003605C Gravity Sewer DIP Rehabilitation Program - Curlew10,000 80,000 0 0 0 0 0 90,000

Project: 003746A WED Grit Capture System ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 150,000 200,000 3,000,000 2,500,000 5,850,000

Total For Project: 003746A WED Grit Capture System Improvements0 0 0 150,000 200,000 3,000,000 2,500,000 5,850,000

Project: 003747A WE Dunn Offsite Reclaim Pump Station ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 0 400,000 2,200,000 2,200,000 4,800,000

Total For Project: 003747A WE Dunn Offsite Reclaim Pump Station Improvements0 0 0 0 400,000 2,200,000 2,200,000 4,800,000

Project: 003748A Gulf Blvd . Relocations @ the NarrowsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

50,000 500,000 500,000 0 0 0 0 1,050,000

Total For Project: 003748A Gulf Blvd . Relocations @ the Narrows50,000 500,000 500,000 0 0 0 0 1,050,000

Project: 003749A SCB Reclaim Loop UpgradesFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

75,000 500,000 0 0 0 0 0 575,000

Total For Project: 003749A SCB Reclaim Loop Upgrades75,000 500,000 0 0 0 0 0 575,000






Project: 003750A WE Dunn Internal Recycle Pump Station RehabilitationFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 200,000 300,000 500,000 0 0 0 1,000,000

Total For Project: 003750A WE Dunn Internal Recycle Pump Station Rehabilitation0 200,000 300,000 500,000 0 0 0 1,000,000

Project: 003751A WE Dunn Mixer/Aeration ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 0 200,000 1,100,000 1,100,000 2,400,000

Total For Project: 003751A WE Dunn Mixer/Aeration Improvements0 0 0 0 200,000 1,100,000 1,100,000 2,400,000

Project: 003752A WE Dunn Center Train Weir Gate ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003752A WE Dunn Center Train Weir Gate Replacement0 0 0 0 200,000 800,000 0 1,000,000

Project: 003753A WE Dunn Second Stage Aeration ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 0 200,000 1,100,000 1,100,000 2,400,000

Total For Project: 003753A WE Dunn Second Stage Aeration Improvements0 0 0 0 200,000 1,100,000 1,100,000 2,400,000

Project: 003754A Logan Laboratory Chiller Yard ReplacementFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003754A Logan Laboratory Chiller Yard Replacement0 280,000 0 0 0 0 0 280,000

Project: 003755A SCB Fog system UpgradesFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 003755A SCB Fog system Upgrades0 100,000 0 0 0 0 0 100,000

Project: 003756A SCB Plant Lighting UpgradesFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

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

Total For Project: 003756A SCB Plant Lighting Upgrades0 200,000 1,000,000 0 0 0 0 1,200,000

Project: 003757A South Cross Bayou Clarifier Drain ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design






0 250,000 250,000 0 0 0 0 500,000

Total For Project: 003757A South Cross Bayou Clarifier Drain Improvements0 250,000 250,000 0 0 0 0 500,000

Project: 003758A South Cross Bayou Influent Pump Station ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 200,000 500,000 1,000,000 1,500,000 3,200,000

Total For Project: 003758A South Cross Bayou Influent Pump Station Improvements0 0 0 200,000 500,000 1,000,000 1,500,000 3,200,000

Project: 003759A South Cross Bayou Administration Building ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 0 50,000 300,000 1,000,000 1,350,000

Total For Project: 003759A South Cross Bayou Administration Building Improvements0 0 0 0 50,000 300,000 1,000,000 1,350,000

Project: 003760A Force Main Capacity Improvements - East Lake RoadFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 100,000 4,000,000 2,500,000 0 6,600,000

Total For Project: 003760A Force Main Capacity Improvements - East Lake Road0 0 0 100,000 4,000,000 2,500,000 0 6,600,000

Project: 003761A Force Main Capacity Improvements - Highland Lakes FMFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 0 0 0 150,000 4,000,000 3,500,000 7,650,000

Total For Project: 003761A Force Main Capacity Improvements - Highland Lakes FM0 0 0 0 150,000 4,000,000 3,500,000 7,650,000

Project: 003762A Pump Station Generator ImprovementsFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003762A Pump Station Generator Improvements0 2,000,000 2,000,000 0 0 0 0 4,000,000

Project: 003763A Utilities Facilities SecurityFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 60,000 60,000 60,000 60,000 60,000 60,000 360,000Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

0 60,000 60,000 60,000 60,000 60,000 60,000 360,000

Total For Project: 003763A Utilities Facilities Security0 120,000 120,000 120,000 120,000 120,000 120,000 720,000

Project: 003765A Quantum and Unity UpgradeFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design






0 250,000 1,000,000 750,000 0 0 0 2,000,000Fund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

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

Total For Project: 003765A Quantum and Unity Upgrade0 500,000 2,000,000 1,500,000 0 0 0 4,000,000

Project: 003766A SCB Force Main Sampling SkidsFund: 4052 Sewer Renewal&Replacement Center: 431470 CIP Planning & Design

0 0 0 20,000 300,000 0 0 320,000

Total For Project: 003766A SCB Force Main Sampling Skids0 0 0 20,000 300,000 0 0 320,000

Project: 003769A Reclaimed Water MetersFund: 4052 Sewer Renewal&Replacement Center: 431471 Construction Management

50,000 600,000 600,000 600,000 2,100,000 2,100,000 2,100,000 8,150,000

Total For Project: 003769A Reclaimed Water Meters50,000 600,000 600,000 600,000 2,100,000 2,100,000 2,100,000 8,150,000

Total For Function: Physical Environment Program: 2421 Sewer31,820,500 39,123,300 41,304,000 40,249,000 34,013,500 39,484,000 45,249,000 271,243,300

Function: Transportation Program: 2049 Airport Capital Projects Program

Project: 000031A New Maintenance FacilityFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 1,928,800 0 0 0 0 0 1,928,800

Total For Project: 000031A New Maintenance Facility0 1,928,800 0 0 0 0 0 1,928,800

Project: 000033A 1206 Cargo Apron Construction AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 1,500,000 7,500,000 0 0 0 9,000,000

Total For Project: 000033A 1206 Cargo Apron Construction Airport0 0 1,500,000 7,500,000 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

0 200,000 0 0 0 1,000,000 3,810,000 5,010,000

Total For Project: 000034A 2133 Construct New GA Taxiways and Roads Airport0 200,000 0 0 0 1,000,000 3,810,000 5,010,000






Project: 000035A Runway 18/36 Rehabilitation AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 1,153,800 8,420,000 8,420,000 0 0 0 17,993,800

Total For Project: 000035A Runway 18/36 Rehabilitation Airport0 1,153,800 8,420,000 8,420,000 0 0 0 17,993,800

Project: 000036A 2274Taxiway Rehabilitation - Phase IIFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

2,892,900 0 0 0 0 0 0 2,892,900

Total For Project: 000036A 2274Taxiway Rehabilitation - Phase II2,892,900 0 0 0 0 0 0 2,892,900

Project: 000037A Acquire Airport Rescue and Fire-Fighting Vehicles AirportFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

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

Total For Project: 000037A Acquire Airport Rescue and Fire-Fighting Vehicles Airport0 0 0 0 1,000,000 0 0 1,000,000

Project: 001544A Terminal Improvements Phase IIIFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

4,110,000 5,138,200 0 0 0 0 0 9,248,200

Total For Project: 001544A Terminal Improvements Phase III4,110,000 5,138,200 0 0 0 0 0 9,248,200

Project: 001546A Airport Landside ImprovementsFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

8,737,100 5,824,700 0 0 0 0 0 14,561,800

Total For Project: 001546A Airport Landside Improvements8,737,100 5,824,700 0 0 0 0 0 14,561,800

Project: 001548A Airport Master Plan UpdateFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

1,200,000 721,700 0 0 0 0 0 1,921,700

Total For Project: 001548A Airport Master Plan Update1,200,000 721,700 0 0 0 0 0 1,921,700

Project: 001583A Security System UpgradesFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 2,942,500 0 0 0 0 0 2,942,500

Total For Project: 001583A Security System Upgrades0 2,942,500 0 0 0 0 0 2,942,500

Project: 002111A Ticketing "A" In-Line BaggageFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects






5,734,700 5,577,100 0 0 0 0 0 11,311,800

Total For Project: 002111A Ticketing "A" In-Line Baggage5,734,700 5,577,100 0 0 0 0 0 11,311,800

Project: 002877A Multi Level Airport Parking GarageFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 9,000,000 9,000,000 0 0 0 18,000,000

Total For Project: 002877A Multi Level Airport Parking Garage0 0 9,000,000 9,000,000 0 0 0 18,000,000

Project: 002878A Customs and Border Protection ImprovementsFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 6,880,400 0 0 0 0 0 6,880,400

Total For Project: 002878A Customs and Border Protection Improvements0 6,880,400 0 0 0 0 0 6,880,400

Project: 003295A Perimeter Road South RelocationFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

311,000 0 0 0 0 0 0 311,000

Total For Project: 003295A Perimeter Road South Relocation311,000 0 0 0 0 0 0 311,000

Project: 003341A Tier 3 Drainage ImprovementsFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 250,000 1,250,000 0 0 1,500,000

Total For Project: 003341A Tier 3 Drainage Improvements0 0 0 250,000 1,250,000 0 0 1,500,000

Project: 003343A New Passenger Terminal ImprovementsFund: 4001 Airport Rev & Op Center: 422010 Airport Capital Projects

0 0 0 0 3,000,000 15,000,000 15,000,000 33,000,000

Total For Project: 003343A New Passenger Terminal Improvements0 0 0 0 3,000,000 15,000,000 15,000,000 33,000,000

Total For Function: Transportation Program: 2049 Airport Capital Projects Program22,985,700 30,367,200 18,920,000 25,170,000 5,250,000 16,000,000 18,810,000 137,502,900

Report Total:131,485,160 244,164,150 115,797,464 122,514,400 81,623,400 75,459,400 77,034,400 848,078,374




Pinellas County

CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES

FY19-FY24 CAPITAL IMPROVEMENT PROGRAM

GOVERNMENTAL FUNDS PROJECTS

Function: Culture and Recreation

Program 1124 - BP Economic Settlement Projects Active Projects

East Lake Library Building Expansion (PID 003000A): No change to current CIP. East Lake Library Parking Lot- Phase II (PID 003000C): No change to current CIP. Philippe Park Pedestrian Boardwalk Replacement (PID 003494A): No change to current CIP.

Program 1331 - Community Vitality & Improvement Active Projects

Joe's Creek Greenway Park II (PID 002201A): Construction pushed out until FY19 due to design change.

Program 3002 - Boat Ramp Projects Active Projects

Belleair Causeway Park Boat Ramp Floating Docks Replacement (PID 000058B): Project pushed out due to scope change. CW Boat Dock Facilities Upgrades (PID 000339A): Funding pushed out to FY20 due to scope change. No change to estimates past FY21. Sutherland Bayou Boat Ramp Driveway Improvements (PID 000050A): Funding being shifted to align with current project timeline and estimates.

Program 3003 - Countywide Parks Projects Active Projects

Chesnut Park Boardwalk Replacement (PID 000039A): Funding pushed out and increased due to updated construction timeline and estimate. Countywide Park Improvements (PID 000052A): Removed allocations past FY20 and restructured multiple parks projects to establish a Countywide program project. CW Park Playground Replacement (PID 000333A): Removed allocations past FY19 and restructured multiple parks projects to establish a Countywide program project. CW Park Roads & Parking Areas (PID 000338A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. CW Park Roof Replacement (PID 000337A): Removed allocations past FY19 and restructured multiple parks projects to establish a Countywide program project. CW Park Utility Infrastructure (PID 000341A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. East Lake Library Building Expansion (PID 003000A): No change to current CIP. Environmental Lands Acquisition (PID 002168A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list.




Ft De Soto Bay Pier Replacement (PID 000929A): No change to current CIP. Ft. De Soto Park Dune Walkovers (PID 003010A): Construction pushed out until FY19 due to updated scope. Ft. De Soto Park Improvements (PID 000042A): Removed allocations past FY19 and restructured multiple parks projects to establish a Countywide program project. Heritage Village (PID 002169A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. High Point Community Recreation Facility (PID 002998A): No change to current CIP. Howard Park Improvements (PID 000040A): Removed allocations past FY19 and restructured multiple parks projects to establish a Countywide program project. Joe's Creek Greenway Park II (PID 002201A): Construction pushed out until FY19 due to design change. Renovation and Replacement of Park Structures (PID 003772A): Multiple Parks projects were restructured to establish new Countywide program projects. This project reflects a new Penny IV program project. Funding being programmed beginning in FY20 per the Penny IV prioritized projects list. Taylor Homestead (PID 002170A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. Taylor Park Shoreline Restoration (PID 000043A): Funding pushed out until FY19 due to updated scope. Turner Bungalow (PID 002033A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. Wall Springs Coastal Add III, IV Development (PID 000064A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. Wall Springs Park Coastal Addition I, II Development (PID 000062A): Pushed funding until FY19 and included $200,000 in grant funding. Wall Springs Tower Replacement (PID 000336D): Project will be completed in FY18.

Completed / Closed Weedon Island and Brooker Creek Education center display renovation (PID 001585B): Project cancelled.

Program 3023 - Pinellas Trail Projects Active Projects

Fred Marquis Pinellas Trail Improvements (PID 000049A): Removed allocations past FY19 and restructured multiple trails projects to establish a Countywide program project. Pinellas Trail Overpass Improvements (PID 001005A): Removed allocations past FY19 and restructured multiple trails projects to establish a Countywide program project.




Program 1989 - Capital Outlay Program Active Projects

City of Dunedin Spring Training Facilities (PID 003868A): New CIP project.

Function: Economic Environment

Program 1904 - Economic Development Authority Active Projects

STAR Center Bldg 100 Roof Recoat Area 1, 20, 25 (PID 003779A): New CIP project. STAR Center Roof Overlayment Bldg 100 Area 29&30 (PID 003744A): Funding added in FY19 due to updated scope.

Program 3004 - Industry Development Active Projects

Roof Areas 36, 38 & 39 (PID 002145A): Project re-initiated pending the sale of the STAR Center. Roof Building 600 (PID 002147A): Project re-initiated pending the sale of the STAR Center. Roof Buildings 200 & 500 (PID 002148A): Project re-initiated pending the sale of the STAR Center. STAR Center AHU Replacement #44 #77 (PID 003345A): Increased funding based on updated proposal. STAR Center Phase 3 AHU Replacement (PID 002887A): Increased funding based on updated engineer estimate. STAR Center Roof Bldg 400 (PID 002884A): Added funding into FY20 based on updated building need. STAR Center Roof Recoat Ferguson (PID 003344A): Project to be completed in FY18. STAR Center Roof Recoat Phase 3 (PID 002885A): Project to be completed in FY18.

Function: General Government Services

Program 3005 - Judicial Facilities Projects Active Projects

315 Court St. Curtain Wall Replacement (Courts & Jails) (PID 000887A): Project pushed out due to updated information. 315 Court St. Roof Replacement (Courts &Jails Portion) (PID 000886A): Project to be completed in FY18. CJC Window Sealing Upgrades (PID 001549A): Funding partially pushed to FY19. County Justice Center Judicial Consolidation (PID 001109A): No change to overall project funding. Timeline changes resulted in prior year lapse being reallocated to FY18. St. Pete Courts Consolidation (PID 001109C): No changes to current CIP.

Completed / Closed Replacement of lighting controls at CJC (PID 003337A): Project completed.




Program 3006 - Other County Building Projects Active Projects

315 Court St Roof Replacement (PID 000861A): Project to be completed in FY18. Animal Services Kennel Replacement- Bldg 300 (PID 003903A): Advanced Penny IV funding beginning in FY19. Audiovisual Technology Upgrade - 5th Floor BCC Meeting Room (PID 003437A): No changes to current CIP. Fueling System Retrofits (PID 002153A): Project pushed out due to changes in requirements. Government Facilities Remodel & Renovation (PID 000010A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. Lealman Community Center HVAC and chiller replacement (PID 003905A): Advanced Penny IV funding beginning in FY19. Medical Examiners Building connection to the CEP at PSC (PID 002997A): Funding pushed out based on updated timeline. North County Service Center Design (PID 003904A): Advanced Penny IV funding beginning in FY19. Space Plan Implementation (PID 000909A): The estimate and proposed budget reflects anticipated capital expenditures resulting from relocation and space reconfiguration projects. Windsor Property Acquisition (PID 003505A): Property was acquired in FY18.

Function: Human Services

Program 3007 - Affordable Housing Land Assembly Active Projects

Affordable Housing Land Assembly Program (PID 001071A): Additional funding request of $3M added to FY19.

Function: Physical Environment

Program 1331 - Community Vitality & Improvement Completed / Closed

Land Acquisition for Stormwater Retention (PID 002921A): Project was cancelled.

Program 2205 - Surface Water Active Projects

Surface Water Pipe Lining/Remove & Replace (PID 002625A): No changes to current CIP.

Program 3008 - Coastal Management Projects Active Projects

Coastal Research/Coordination (PID 000129A): Budget reduced. Research expenditures are being charged directly to nourishment projects. Dune Construction & Walk-overs (PID 000139A): Funding partially pushed to FY19. Honeymoon Island Future Nourishments (PID 002577A): Project delayed to 2023. Project to be redesigned in collaboration with FEMA project. Honeymoon Island Improvements (PID 000150A): No changes to current CIP.




Long Key Nourishment 2022 (PID 002573A): No changes to current CIP. Long Key Upham Nourishment 2018 (PID 001514A): Construction partially pushed to FY19. Sand Key Nourishment 2018 (PID 001041A): Budget increased due to more sand needed. Sand Key Nourishment 2023 (PID 001516A): Budget increased for easement acquisitions and design sketches. Treasure Island Nourishment 2018 (PID 001515A): Budget increased due to more sand needed. Treasure Island Nourishment 2022 (PID 002574A): No changes to current CIP. Upham Beach Stabilization (PID 000219A): Construction reduced, less sand needed. Testing and monitoring pushed out a year.

Program 3009 - Environmental Conservation Projects Active Projects

4 Lakes Hammock Public Use Infrastructure (PID 001008A): No change to current CIP. 954 Weedon Island Preserve Salt Marsh Restoration (PID 000083A): Pushed construction out until FY19. Environmental Lands Fencing (PID 000081A): No change to current CIP. Habitat Restoration/Enhancement (PID 000077A): Construction pushed out until FY19. Mobbly Bay Habitat Restoration (PID 000080A): No change to current CIP.

Program 3010 - Channel Erosion Projects Active Projects

Bee Branch Phase 3 Erosion Control (PID 002121C): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Bee Branch Phase I (PID 002121A): Construction pushed out to FY19 due to upcoming rainy season. Creek, Channel, Erosion Control Program (PID 003810A): Funding being programmed beginning in FY20 per the Penny IV prioritized projects list. Mullet Creek Channel B Bank Stabilization (PID 003894A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies.

Program 3012 - Flood Control Projects Active Projects

Chenango Ave - Sedeeva Street Drainage Improvements (PID 003895A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Cross Bayou Improvements (PID 002124A): Project delayed due to redesign. Construction pushed out. Crystal Beach Drainage Improvements (PID 003896A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton Road (PID 002119A): No changes to current CIP. Drainage Pond Compliance Program (PID 000969A): No changes to current CIP. Flood Prevention Program (PID 003800A): Funding being programmed beginning in FY20 per the Penny IV prioritized projects list. Lakeshore Estates Phase 2 Roadway and Drainage Improvements (PID 001177B): Advanced Penny IV funding beginning in FY19.




N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street N (PID 002227A): Construction partially pushed out to FY19. Pinellas Trail - 54th Avenue Drainage Improvements (PID 000183A): Project delayed due to new easement. Construction pushed out to FY19. Roosevelt Channel 5 Improvements (PID 002123A): Project scope and budget reduced. Taylor Lake Seawall Replacement (PID 002228A): Advanced Penny IV funding beginning in FY19.

Program 3013 - Storm Sewer Rehab Projects Active Projects

22nd Avenue S Drainage Improvements from 51st Street to 55th Street (PID 002508A): No changes to current CIP. 98th Way - 100th Way Drainage Improvements (PID 003899A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Anclote Rd & Savannah Ave Drainage (PID 003897A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Georgia Avenue Drainage from Seaford Avenue to Disston Street (PID 002116A): Budget increased due to updated estimate. Granger Drive Drainage Improvements (PID 001638A): Construction delayed till FY2020. Highland Avenue Pipe Replacement from Jeffords Street to Pine Street (PID 002308A): Construction pushed out a year. Lakeshore Estates Roadway & Drainage Improvements (PID 001177A): Budget increased due to increased scope and transportation element. Lakeview and Keene Rd Drainage Improvements (PID 003898A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Storm Sewer Pipeline Rehabilitation and CIPP (PID 002064A): No changes to current CIP. Stormwater Infrastructure Program (PID 000207A): Budget increased due to additional work order projects. Funding provided by 002123A Roosevelt reduction in scope and budget. Funding being programmed beginning in FY20 per the Penny IV prioritized projects list.

Program 3014 - Surface Water Quality Projects Active Projects

Lake Seminole Alum Injection (PID 000156A): No changes to current CIP. Lake Seminole Sediment Removal (PID 000157A): Budget increased based on updated scope and estimates. Increase is grant funded. Lealman Regional Stormwater Facility (PID 003001C): Formerly budgeted under 003001A, Lealman Area Projects. Budgeted separately for FY2019. McKay Creek Water Quality Improvement Project (PID 002424A): Formerly budgeted under 000296A, Surface Water Quality program project. Budgeted separately for FY2019. Roosevelt Creek Stormwater Facility Improvements (PID 003130A): Formerly budgeted under 000296A, Surface Water Quality program project. Budgeted separately for FY2019. Stormwater Management Property Acquisition (PID 003435A): Advanced Penny IV funding beginning in FY19.




Stormwater Quality Program (PID 000296A): Budget adjusted based on updated scope and estimates. Allocations past FY19 are reflective of Penny IV program allocations. Stormwater Starkey Facility M10 modification (PID 003900A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies.

Program 3016 - Extension/Botanical Gardens Projects Active Projects

Pinewood Cultural Park Preservation Site (PID 000075A): Increased funding based on updated scope.

Function: Public Safety

Program 3017 - Detention/Correction Projects Active Projects

Courts and Jail Projects (PID 002880A): Funding adjusted to align with approved Penny IV allocations per the interlocal agreement. Detention Perimeter Gates Replacement (PID 002590A): No change to current CIP. Hot water tank replacement at the Jail (PID 003333A): Funding pushed out and increased based on updated scope and timeline. Jail Campus Infrastructure Upgrade (PID 000895A): Budget adjusted to align with current estimated timeline. Jail Central Waterproofing (PID 003335A): Project to be completed in FY18. Jail Complex Entry Checkpoint Relocation (PID 001106A): No change to current CIP. Jail F Wing Shower Renovation (PID 003336A): Project to be completed in FY18. Jail Perimeter Road Modification into ditch behind F-Wing (PID 003509A): Increased funding based on updated proposal.

Program 3018 - Emergency & Disaster Projects Active Projects

EMERGENCY SHELTER Buildings Program (PID 000855A): No change to current CIP. Remaining balance pushed out to FY19.

Program 3019 - Other Public Safety Projects Active Projects

Radio Tower Replacement (PID 001816A): No change to overall funding. Funding pushed out based on updated timeline. Redington Beach Rescue Station (PID 002996A): Funding increased $3.0M which reflects an approved advanced funding request from Penny IV. South Radio Tower - Shelter - Dynamic System Redundancy (PID 003059A): No change to overall project funding. Timeline changes resulted in prior year lapse being reallocated to FY18. St. Petersburg Interlocal Agreement for Penny Funding (PID 002596A): No change to current CIP.




Program 1824 - Radio & Technology Active Projects

EMS Ridgecrest Radio Tower and Equipment Shelter Replacement (PID 003902A): Advanced Penny IV funding beginning in FY19. Radio Equipment Shelter Replacement at Five Sites (PID 003901A): Advanced Penny IV funding beginning in FY19.

Function: Transportation

Program 1331 - Community Vitality & Improvement Active Projects

Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N (PID 001756A): Project increased in scope to include design and construction of the sidewalk and the adjacent roadway.

Program 3020 - Arterial Roads Projects Active Projects

102nd Ave from 137th St to 113th St Roadway Improvements (PID 003880A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. 22nd Ave S - 58th St S to 34th St S Roadway Improvement (PID 000087A): Construction pushed out to FY19 due to scope change. 49th St N. (CR 611) at 70th Ave N. Intersection Improvement (PID 003876A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. 62nd Avenue N from 34th Street N to 49th Street N (PID 000097A): Design partially pushed out to FY19 based on current estimates. Full project request will be submitted at a later date. East Lake Rd (CR 611) from Tampa Rd (CR.752) to Trinity Blvd. (CR 966) (PID 003879A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Forest Lakes Blvd Pavement Rehabilitation - Phase II (PID 002110A): Construction partially pushed out to FY20 based on current estimates. Gateway Expressway (PID 000297A): No Change to Current CIP. Haines Rd from 51st Avenue to 60th Avenue (PID 000147A): To be completed in FY18. Indian Rocks Rd (CR 233) from Walsingham Rd (CR 330) to W. Bay Dr (CR 416) Roadway Improvements (PID 003878A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Park St from Tyrone Blvd. to 54th Ave N Roadway Improvements (PID 001038A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening, Sidewalks, Mast Arms (PID 001039A): To be completed in FY18. Sunset Pt Rd from Alt. US 19 to Keene Rd Roadway Improvements (PID 003877A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies.




Completed / Closed Arterial Road Improvement Program (000965A): Project will no longer be budgeted for sub-project funding. Projects will be requested individually for Penny IV. Starkey Road from Ulmerton Road to East Bay Drive (PID 000206A): Construction delayed. Full project request will be submitted at a later date.

Program 3021 - Intersection Improvements Projects Active Projects

102nd Avenue N at Antilles Drive Intersection Improvements (PID 001022A): Budget increased due to additional scope. 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements (PID 001023A): Construction partially pushed out to FY20 based on current estimates. 62nd Avenue North at 58th Street N Intersection Improvements (PID 000957A): Construction moved out to FY20 based on current estimates. Belcher Road at Belleair Road Intersection Improvements (PID 001021A): To be completed in FY18. Belcher Road at Gulf to Bay Boulevard PD&E Study Re-Evaluation (PID 002540A): Design partially pushed out to FY20 based on current estimates. Betty Lane at Sunset Point Road - Intersection Improvements (PID 001018A): Budget adjusted based on updated timeline and scope. Intersection Improvements (PID 000152A): Project budget changed based on updated information. Funding being programmed beginning in FY20 per the Penny IV prioritized projects list. Keene Rd (CR 1) at Lakeview Rd Intersection Improvement (PID 003881A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. N.E. Coachman Road at Old Coachman Road Intersection Improvements (PID 001020A): Budget increased due to additional scope. Traffic Safety Improvements (PID 000195A): Funding being programmed beginning in FY20 per the Penny IV prioritized projects list. Traffic Safety Improvements TTF (PID 000195B): New project identified for funding through the Local Option Fuel Tax.

Completed / Closed Alt US 19 & Nebraska, Palm Harbor Intersection Improvement (PID 002158A): Removed Project cancelled by FDOT.

Program 3022 - Local Streets/Collector Projects Active Projects

126th Avenue N Improvements from 34th Street N to US Hwy 19 (PID 002925A): Design partially pushed out to FY21 based on current estimates. 40th St N. (CR641) from 40th Ave N to Lown St N. Roadway Improvements (PID 002132A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies.




46th Ave N from 49th St N. (CR 611) to 38th St N. Roadway Improvements (PID 002131A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. 54th Ave. N. Roadway Improvements from 49th St. N. to 34th St. N. (PID 003882A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. 62nd Ave. N. from 49th St. N. to 66th St. N.- Facilities Enhancements (PID 002180A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Anclote Rd & Savannah Ave Drainage (PID 003897A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Belleair Road Complete Street Improvements (PID 003862A): New project identified for funding through the Local Option Fuel Tax. Haines Road - 60th Avenue to US 19 Roadway and Drainage Improvements (PID 002106A): Construction partially moved from FY18 to FY19 based on current estimates. Highland Ave (CR 375) from Belleair Rd (CR 464) to E. Bay Dr (CR 686) Roadway Improvements (PID 003884A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Whitney Road and Wolford Road intersection and Roadway Improvements (PID 002109A): Construction partially moved from FY20 based on current estimates.

Completed / Closed Countywide Road Improvement Program (PID 000966A): Project will no longer be budgeted for sub-project funding. Projects will be requested individually for Penny IV.

Program 3023 - Pinellas Trail Projects Active Projects

Pinellas Trail Loop (Duke Energy) South Gap from Haines Bayshore to San Martin Bridge (PID 003883A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies. Pinellas Trail Loop North Segment (PID 000967A): Penny Funded construction partially moved to FY19 to FY20. Pinellas/Duke Energy Trail Extension Phase II (PID 000186B): Construction partially moved from FY20 based on current estimates. Pinellas/Duke Energy Trail Phase I (PID 000186A): To be completed in FY18. Trail Projects (PID 003682A): New CIP project combining funding previously allocated to projects 000049A - Fred Marquis Pinellas Trail Improvements, and 001005A - Pinellas Trail Overpass Improvements. Funding being programmed beginning in FY20 per the Penny IV prioritized projects list.

Program 3024 - Road & Street Support Projects Active Projects

Gulf Blvd Improvements (PID 000146A): No change to overall project allocation. Funding represents remaining balance. LED Street Light Replacement Program (PID 003687A): New project identified for funding through the Local Option Fuel Tax.




Program 3026 - Sidewalks Projects Active Projects

25th St. N & 62nd Ave. N SW & Intersect (PID 002069A): Formerly budgeted under 003001A, Lealman Area projects. Budgeted separately for FY2019. 42nd Avenue from 35th Street N to 46th Street N Drainage and Sidewalk (PID 002128A): Advanced Penny IV funding beginning in FY19. 45th St. N. Sidewalk - Duval Park Blvd to South of 54th Ave (PID 003866A): New project identified for funding through the Local Option Fuel Tax. 46th Ave. N. Sidewalk Improvements from 49th St. N. to 55th St. N. (PID 002927A): Formerly budgeted under 003001A, Lealman Area projects. Budgeted separately for FY2019. General Sidewalk and ADA Program (PID 000144A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. General Sidewalk and ADA Program TTF (PID 000144B): New CIP project to track additional priorities being funded through the Local Option Fuel Tax. Haines Bayshore Sidewalk Improvements (PID 002102A): No changes to current CIP. Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road (PID 001029A): To be completed in FY18. Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage Improvements (PID 002232A): Construction partially moved from FY19 based on current estimates. Park Blvd SRTS Sidewalk Improvements (PID 001512A): No changes to current CIP. Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN 424564 (PID 002686A): Construction moved out to FY20 and FY21 based on current estimates. Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North (PID 003306A): Construction moved out to FY20 based on current estimates. Virginia Ave. from CR 1 to N. Hercules Ave., Belcher Rd. (from 38th Ave. N. to 54th Ave. N.), and Belleair Rd. from S. Highland Ave. to S. Belcher Rd., Sidewalk Improvements (PID 003885A): Advanced Penny IV funding in FY19 to begin preliminary engineering studies.

Completed / Closed Lealman Area Projects (PID 003001A): Penny funding programmed with the FY17 reprioritization. Funding has now been allocated to individual projects

Program 3031 - Bridges-Repair & Improvement Active Projects

Beckett Bridge Replacement (PID 001037A): Penny funding programmed for construction that was re-prioritized from FY17. Bridge Rehabilitation Program (PID 000125A): Funding being programmed beginning in FY20 per the Penny IV prioritized projects list. Crosswinds Drive Bridge Replacement over Crosswinds Canal (PID 000702A): Penny funding programmed for construction that was re-prioritized from FY17.




Dunedin Causeway Bridge Project Development & Environment (PD&E) Study (PID 000423A): No changes to current CIP. Oakwood Drive over Stephanie's Channel Bridge Replacement (PID 001035A): Penny funding programmed for construction that was re-prioritized from FY17. Old Coachman Road over Alligator Creek Bridge Replacement (PID 001034A): No changes to current CIP. Park Boulevard Drawbridge Rehabilitation (PID 001142A): New project identified for funding through the Local Option Fuel Tax. San Martin Blvd. over Riviera Bay Bridge Replacement (PID 001036A): Penny funding programmed for construction that was re-prioritized from FY17. Westwinds Drive Bridge Replacement over Westwind Canal (PID 000700A): Penny funding programmed for construction that was re-prioritized from FY17.

Program 3032 - Road Resurfacing & Rehabilitation Active Projects

Lakeshore Estates Roadway & Drainage Improvements (PID 001177A): Budget increased due to increased scope and transportation element. Road Resurfacing & Rehabilitation Program (PID 000192A): Penny IV allocations beginning in FY20 have been changed from an "unfunded" to a "funded" status, and have been adjusted to align with the Penny IV prioritized projects list. Road Resurfacing & Rehabilitation Program TTF (PID 000192B): New CIP project to track additional priorities being funded through the Local Option Fuel Tax.

Program 3033 - Advanced Traffic Management System Active Projects

ATMS 49th St - SR60 to 46th Ave N (PID 002600A): No changes to current CIP. ATMS Alt US 19 North - SR60 to Pasco County Line (PID 002597A): Project design completed sooner than anticipated. Construction moved forward. ATMS Alt US 19 South - SR60 to 34th St N (PID 002598A): Project design completed sooner than anticipated. Construction moved forward. ATMS Bryan Dairy Road from Seminole Blvd to US19 (PID 000322A): Project scheduled to be completed FY18. ATMS Central Software Purchase (PID 003775A): New CIP project. ATMS CR 1 from SR 60 to Alderman Road (PID 002156A): Construction pushed out to FY19. Additional equipment costs increased budget amount. ATMS Gulf Boulevard (PID 001031A): Budget reduced in conjunction with updated project information. ATMS Keystone Rd - US19 to E of East Lake Rd (PID 003771A): New CIP project. ATMS NORTH COUNTY (PID 000197A): Budget increased due to additional scope. ATMS Park Boulevard from Gulf Blvd to Grand Ave (PID 000175A): Project scheduled to be completed FY18. ATMS Phase 3 Expansion (PID 002601A): Construction not previously programmed. Added construction.




ATMS South Belcher Road - Druid to Park Blvd (PID 001030A): Budget increased due to additional ITS equipment needed. ATMS SR 693 North (PID 003145A): Budget reduced due to scope reduction. Project construction cost less than anticipated. ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd. (PID 000326A): Project scheduled to be completed FY18. Phase 2 will be tracked under 003145A ATMS SR693 North. ATMS St Pete Downtown (PID 002599A): Design partially delayed to FY19. No significant changes. ATMS/ITS Countywide System Program (PID 000106A): Reoccurring budget reduced to fund new ATMS projects. ATMS/ITS Regional Improvements (PID 001032A): Reoccurring budget reduced to fund new ATMS projects. Intelligent Transportation Equipment Installation and Replacement (PID 003776A): New CIP project.

Program 3034 - Railroad Crossing Projects Active Projects

Railroad Crossing Improvements (PID 000189A): Budget changes reflect Penny IV allocations programmed after FY19 to continue the program.

Program 3035 - Roadway Underdrain Projects Active Projects

Underdrain Annual Contracts (PID 000216A): Budget changes reflect Penny IV allocations programmed after FY19 to continue the program.

Program 3036 - MSTU Paving Projects Active Projects

Municipal Services Taxing Unit - Paving (PID 001817A): No changes to current CIP.




ENTERPRISE FUNDS PROJECTS

Function: Physical Environment

Program 2223 - Recycling & Education Programs Active Projects

HEC3 Satellite Site- South (PID 003352A): Budget moved out two years based on updated information. HEC3 Ventilation Fans (PID 003355A): Project will be completed in FY18. NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITY (PID 000759A): Project construction partially extended into FY19 based on updated schedule. Recycling Center Expansion Projects (PID 002585A): No change to current CIP. Sand Key Fender System Replacement at Artificial Reef Construction Staging Area (PID 002582A): Project construction moved out one year based on updated information. Solid Waste Material Recovery Facility (PID 003354A): Budget moved out one year based on updated information. Visitor Information Kiosks and Claw Monument (PID 002586A): Budget moved out one year and increased due to updated estimates.

Completed / Closed Solid Waste Vehicle Charging Stations (PID 003353A): Project will not be initiated and will be closed.

Program 2224 - Site Operational Programs Active Projects

Air Pollution Controls Technical Recovery Program (PID 000853A): Project estimates and schedules shifted per Covanta contract. Ash Collection, Transfer, and Treatment Systems Technical Recovery Program (PID 001060A): Project estimates and schedules shifted per Covanta contract. Ash Processing Facility (PID 003359A): Budget moved out one year based on updated information. BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUS (PID 000752A): No change to current CIP. Civil/ Site/ Buildings Technical Recovery Program project for Solid Waste (PID 002681A): Project to be completed in FY18. Electrical Systems Technical Recovery Program (PID 001059A): Project estimates and schedules shifted per Covanta contract. General Upgrades to Supervisory Control and Data Acquisition (SCADA) (PID 001057A): Budget shifted to line up with current schedule based on updated information. Industrial Waste Treatment Facility Brine Treatment (PID 003364A): Budget moved out two years based on updated information. Industrial Waste Treatment Facility Discharge Piping (PID 003347A): Budget shifted to line up with current schedule.




Industrial Waste Treatment Facility Evaluation and Improvements (PID 002423A): No change to current CIP. Industrial Waste Treatment Facility Sludge Dewatering (PID 003348A): Budget shifted to line up with current schedule. Instrumentation and Controls Technical Recovery Program (PID 002137A): Project will be completed in FY18. Landfill - Sediment Ponds at Sod Farm (PID 002140A): Budget moved out one year based on updated information. Landfill Gas (PID 003357A): Budget moved out one year based on updated information. Landfill Perimeter Buffer Project (PID 001111A): Project budget changed based on updated information. Mechanical Systems Technical Recovery Program (PID 001593A): Project estimates and schedules shifted per Covanta contract. New Canopy at Solid Waste Scale House (PID 003350A): Budget moved out one year based on updated information. New Scale Lane (PID 003346A): Project moved out to FY21 based on updated information. Organics Processing Facility Design Assessment (PID 002580A): Project schedule moved out to FY20 and FY21 based on updated information. Overhead Variable Message board at the Solid Waste Scalehouse (PID 002584A): Budget increased based on updated information. PAVEMENT REPLACEMENT PROGRAM (PID 000731A): Budget increased based on updated estimates. Radiation Equipment Replacement (PID 003349A): Project will be completed in FY18. Refuse Receiving and Storage Areas Technical Recovery Program (PID 001592A): Project will be completed in FY18. REPLACE SCALES (PID 000842A): Budget shifted to line up with current schedule. Sedimentation Control at Bridgeway Acres (BWA) Landfill (PID 001112A): Project will be completed in FY18. SIDE SLOPE CLOSURES (PID 000748A): No change to current CIP. FY18 Estimate reflects lapse funding carried forward from FY17. Sod Farm Slurry Wall (PID 003363A): No change to current CIP. Solid Waste Stormwater System Management Improvements (PID 003356A): No change to current CIP. Solid Waste Transfer Station (PID 003360A): No change to current CIP. Stoker, Grates, Boilers and Combustion Control Technical Recovery Program (PID 002135A): Project estimates and schedules shifted per Covanta contract. Technical Recovery Plan Capital Improvement Projects (PID 002575A): Project estimates and schedules shifted per Covanta contract. Tipping Floor Expansion (PID 003358A): Budget moved out one year based on updated information. Turbine Generator Technical Recovery Program (PID 002136A): Project estimates and schedules shifted per Covanta contract. Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign (PID 001602A): Budget moved out one year based on updated information.




WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORK (PID 000854A): No changes to current CIP.

Completed / Closed Bulk Waste Processing Technology Assessment and Pilot (PID 002581A): Project completed.

Program 2321 - Water Active Projects

131st St and 86th Ave Water Main Relocation (PID 001023B): Utilities portion of the Public Works CIP project. Annual Water / Reclaimed Installation and Repair (PID 002246A): No change to current CIP. Belcher Road 12" Water Main from Innisbrook Drive to Glen Eagles (PID 003770A): New CIP project. Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete Beach (PID 002785A): Budget adjusted to line up with current schedule based on updated information. Bulk Sodium Hypochlorite Conversion Project (PID 000657A): Project will be completed in FY18. Capri Isle Pump Station Upgrades (PID 002151A): Budget adjusted to line up with current schedule based on updated information. City of Treasure Island Sunset Beach Watershed Phase VI (PID 002789B): New CIP project. Clearwater Largo District Relocation (PID 003493A): New CIP project. Crosswinds Dr. Bridge Replacement (PID 000702B): Utilities portion of the Public Works CIP project. FDOT- Gateway Projects Utility Relocation (PID 002627A): Budget adjusted to line up with current schedule based on updated information. FDOT RELOCATION PROJECTS MISCELLANEOUS (PID 000791A): No change to current CIP. FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St. (PID 001443A): Project will be completed in FY18. FDOT US 19 Main to Northside (PID 001522A): Budget changed based on updated information to include a higher estimate in FY18. FDOT US19 Northside to CR95 (PID 001523A): No change to current CIP. Future Relocations and System Upgrades (PID 001528A): Project budget adjusted to align with current estimates. Future Supply & Treatment Projects (PID 001525A): No change to current CIP. General Upgrades to Supervisory Control and Data Acquisition (SCADA) (PID 001057A): Budget shifted to line up with current schedule based on updated information. Gulf Beach Pump Station Upgrades (PID 002150A): Project budget increased based on updated information. Gulf Blvd. Relocations @ the Narrows (PID 003748A): New CIP project. Haines Bayshore Sidewalk (PID 002102C): Utilities portion of the Public Works CIP project. High Bluff Drainage improvements (PID 001280B): Utilities portion of the Public Works CIP project. Huston Lane / Pinecrest Dr. Roadway and Drainage Improvements (PID 002086B): Utilities portion of the Public Works CIP project.




Keller Plant Decommissioning & Operations Facility (PID 000815A): Project will be completed in FY18. Keller Security Guard Building Upgrades (PID 003783A): New CIP project. Logan Laboratory Chiller Yard Replacement (PID 003754A): New CIP project. LOGAN STATION BOOSTER PUMP MODS (PID 000740A): Project will be completed in FY18. McMullen Booth and SR580 Water Main Improvements (PID 003226A): Budget adjusted to line up with current schedule based on updated information. MISCELLANEOUS IMPROVEMENTS (PID 000744A): Budget increased based on updated information. Myrtle Ave Water Main Replacement (PID 003562A): New CIP project. North Booster Pump Station, SW Tank Repair (PID 003604A): New CIP project. Oakwood Dr. Bridge Replacement (PID 001035B): Utilities portion of the Public Works CIP project. Park St/Starkey Rd. 84th Lane to N. of 82nd Ave Utilities (PID 001039B): Utilities portion of the Public Works CIP project. Pass A Grille Improvements (PID 001589A): FY18 estimate changed based on updated information. Project will be completed this fiscal year. Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave (PID 001589B): Budget adjusted to line up with current schedule based on updated information. Pass A Grille Way Water Main Improvements (PID 001589C): New CIP project. Potable Water Meter Vault Rehabilitation (PID 003768A): New CIP project. Rena Dr. Drainage (PID 002227B): Utilities portion of the Public Works CIP project. Replanting of Pine Seedlings @ Cross Bar Ranch (PID 001283A): No change to current CIP. Subaqueous Evaluation (PID 001607A): No change to current CIP. Tarpon Woods Water Line Relocation (PID 001334B): Utilities portion of the Public Works CIP project. Trotter Road Utility Relocation JPA - City of Largo (PID 003362A): New CIP project. Utilities Facilities Security (PID 003763A): New CIP project. Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA (PID 002783A): Estimate adjusted based on updated information. Project will be completed this fiscal year. Valencia Ln/Tangerine Terrace Drainage Improvements (PID 003137B): Utilities portion of the Public Works CIP project. Water & Sewer Operations Center (PID 002149A): Project extended two years to allow for design and the budget was increased. Water Distribution System High Lines Program (PID 001521A): No change to current CIP. Water Facilities Annual Improvements (PID 003767A): New CIP project. Water Ground Storage Tank Rehabilitation (PID 003764A): New CIP project. Water Meter Replacement (PID 001601A): Budget changed based on updated information. Water, Sewer and Reclaimed Water Relocation Projects (PID 000831A): Budget shifted to line up with updated schedule and estimates. Westwinds Dr. Bridge Replacement (PID 000700B): Utilities portion of the Public Works CIP project.




Whitney Rd- Wolford Rd Intersection Water Imp (PID 002109B): Utilities portion of the Public Works CIP project.

Completed / Closed Adrian @ Gladys - Largo Sidewalk Water Main Relocation (PID 002292A): Project completed. FDOT SR 688 - BYPASS CANAL/ WILD ACRES (PID 000760A): Project completed.

Program 2421 - Sewer Active Projects

Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/13 (PID 000964A): Budget decreased based on updated information. Annual Sanitary Sewer Cured In Place Pipe Lining- Countywide (PID 001933B): Project will be completed in current fiscal year. Annual Sanitary Sewer Repair and Extension Program (PID 001272B): Project will be completed this fiscal year. Annual Sewer CIPP - Bardmoor, Kenneth City (PID 001933E): New CIP project. Annual Sewer CIPP - Belleair, Belleair Bluffs (PID 001933F): New CIP project. Annual Sewer CIPP - Ridgewood, Oakhurst, Belleair Beach, N. Lake Seminole (PID 001933G): New CIP project. Annual Sewer CIPP - Tarpon Springs, Palm Harbor, Curlew City (PID 001933D): New CIP project. Annual Sewer Cured In Place Pipelining- Madeira beach, Gulfport, SE Lake Seminole, LS 075 (PID 001933C): New CIP project. Annual Sewer Repair FY19-21 (PID 001272C): No change to current CIP. Annual Water / Reclaimed Installation and Repair (PID 002246A): No change to current CIP. ARV Disston Ave (PID 003123K): Previously a sub-project of 3123A. ARV Hamlin Road and Nearby Design (PID 003123J): Previously a sub-project of 3123A. ARV Highland Ave (PID 003123L): Previously a sub-project of 3123A. Centrifuge Upgrade (PID 002166A): Project schedule and budget adjusted based on updated information. City of Treasure Island Sunset Beach Watershed Phase VI (PID 002789B): New CIP project. Corey Causeway Bridge 20 Inch Reclaimed Water Repair (PID 002936B): New CIP project. Countywide Sewer Force Main Air Release Valve Replacement (PID 003123A): Main ARV project from which ARV projects are broken out. Cured-in-Place Pipe Liner in 54" Reconnnect Service Line (PID 002165A): Project will be completed in current fiscal year. Dunn Ditch Erosion (PID 003438A): New CIP project. Dunn Electrical Upgrades (PID 003409A): Project schedule and budget adjusted based on updated information. Funding added in FY21. Dunn Filtration and Disinfection Improvements (PID 003122B): Project budget and schedule adjusted based on updated information. Additional funds included in FY21 for construction. Dunn Odor Control System (PID 003432A): Project schedule and budget adjusted. Design will start in FY19. Dunn Pond Liner and Reject Tank (PID 003431A): Project schedule adjusted and will start in FY22. Budget remains unchanged from current CIP.




Dunn Sludge Press Upgrades (PID 003430A): No change to current CIP. Dunn Storage Building (PID 003433A): No change to current CIP. FDOT RELOCATION PROJECTS MISCELLANEOUS (PID 000791A): No change to current CIP. Force Main Capacity Improvements - East Lake Road (PID 003760A): New CIP project. Force Main Capacity Improvements - Highland Lakes FM (PID 003761A): New CIP project. Forcemain and ARV Replacement - Klosterman Road and Disston (PID 003210H): New CIP project. General Upgrades to Supervisory Control and Data Acquisition (SCADA) (PID 001057A): Budget shifted to line up with current schedule based on updated information. Gravity Sewer DIP Rehabilitation Program - Curlew (PID 003605C): New CIP project. Gravity Sewer DIP Rehabilitation Program (PID 003605B): New CIP project. Gravity Sewer Ductal Iron Pipe Rehab Program throughout the County (PID 003605A): New CIP project. Gulf Blvd. Relocations @ the Narrows (PID 003748A): New CIP project. Headwork's Barscreen Replacement @ W.E. DUNN (PID 002206A): Project will be completed in current fiscal year. Indian Rocks Sewer CIPP - Phase 1 (PID 002346B): New CIP project. Indian Rocks Sewer CIPP - Phase 2 (PID 002346C): New CIP project. Indian Rocks Sewer Rehabilitation (PID 002346A): FY18 estimate increased based on updated information. Innisbrook Force Main Improvements (PID 003210C): Project budget current year estimate increased based on updated information. Project will be completed in current fiscal year. Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP (PID 002747A): Budget now being allocated to specific Sewer Interceptor Rehabilitation sub-projects. Logan Laboratory Chiller Yard Replacement (PID 003754A): New CIP project. Manhole Odor Control (Culvers/PS016) (PID 003239D): Project started in current fiscal year. Expected to be completed in FY19. McKay Creek Reclaimed Water Pump Station Tank Improvement (PID 003207A): Project budget and schedule adjusted based on updated information. Construction funding moved out into FY19. MISCELLANEOUS IMPROVEMENTS (PID 000744A): Budget increased based on updated information. Omaha Street Air Release Valves (PID 003123I): Previously a sub-project of 3123A. Park St/Starkey Rd. 84th Lane to N. of 82nd Ave Utilities (PID 001039B): Utilities portion of the Public Works CIP project. Pass A Grille Improvements (PID 001589A): FY18 estimate changed based on updated information. Project will be completed this fiscal year. Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave (PID 001589B): Budget adjusted to line up with current schedule based on updated information. Pinellas Park Interceptor Collection System Improvements (PID 003147A): Project schedule moved out based on updated information. Pinellas Park Master Meter Replacement (PID 002992C): Project will be completed this fiscal year.




PS119 Basin Repairs (PID 002791C): New CIP project. Pump Station 016 Odor Control Improvements (PID 002942A): Project budget and schedule adjusted based on updated information. Additional funds included in FY19 for construction. Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement (PID 002160A): FY18 estimate increased based on updated information. Pump Station 018 Improvements (Seminole) (PID 003206A): New CIP project. Pump Station 054 Forcemain Extension (PID 003204F): No change to project budget. Pump Station 072 Odor Control (PID 003239C): Project started in current fiscal year. Expected to be completed in FY19. Pump Station 079 Improvements (North Redington Beach) (PID 003205A): New CIP project. Pump Station 109 Odor Control (PID 003239B): Project started in current fiscal year. Expected to be completed in FY19. Pump Station 122 Collection System and Bulkhead Wall Improvement (PID 002992B): New CIP project. Pump Station and Collection System Odor Control Equipment (PID 003239A): Project started in current fiscal year. Expected to be completed in FY19. Pump Station Generator Improvements (PID 003762A): New CIP project. Pump Station No. 190 Upgrades and Force Main Improvements (PID 003124A): New CIP project. Pump Station No. 357 Upgrades and Force Main Improvements (PID 003142A): New CIP project. Quantum and Unity Upgrade (PID 003765A): New CIP project. Reclaimed Water Meters (PID 003769A): New CIP project. Sanitary Sewer Cured In Place Pipe Lining (PID 001933A): Budget increased and schedule adjusted based on updated information. Sanitary Sewer Interceptor Pipe Rehabilitation - 109th St. (PID 002747G): Previously a sub-project of 002747A. Sanitary Sewer Interceptor Pipe Rehabilitation - Bee Pond Road (PID 002747F): Previously a sub-project of 002747A. Sanitary Sewer Interceptor Pipe Rehabilitation - Hamlin Blvd and 46th Ave (PID 002747J): Previously a sub-project of 002747A. Sanitary Sewer Interceptor Pipe Rehabilitation - Seminole By-Pass Canal 10" (PID 002747K): Previously a sub-project of 002747A. Sanitary Sewer Interceptor Pipe Rehabilitation -74th Ave (PID 002747H): Previously a sub-project of 002747A. Sanitary Sewer Interceptor Pipe Rehabilitation -Lealman (PID 002747I): Previously a sub-project of 002747A. Sanitary Sewer Manhole Rehab Project (PID 001814A): Project moved up one year based on updated information. Sanitary Sewer Manhole Rehabilitation FY17-FY19 (PID 001814B): Project budget and schedule moved up one year based on updated information. Sanitary Sewer Overflow Abatement CIP (PID 003204H): Budget was allocated to specific SSO projects.




Sanitary Sewer Repair, Rehabilitation & Extension (PID 001272A): Budget adjusted to line up with current schedule based on updated information. SCB Fog system Upgrades (PID 003755A): New CIP project. SCB Force Main Sampling Skids (PID 003766A): New CIP project. SCB Generator Building #1 Electrical Improvements (PID 002709A): Project budget increased and schedule moved out one year based on updated information. SCB Plant Lighting Upgrades (PID 003756A): New CIP project. SCB Reclaim Loop Upgrades (PID 003749A): New CIP project. Sewer Interceptor Rehabilitation 94th Ave to 86th Ave (PID 002747C): Previously a sub-project of 002747A. Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd Ave (PID 002747B): Previously a sub-project of 002747A. Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069 (PID 002747D): Previously a sub-project of 002747A. Sewer Interceptor Rehabilitation North Lake Seminole (PID 002747E): Previously a sub-project of 002747A. South Cross Bayou Administration Building Improvements (PID 003759A): New CIP project. South Cross Bayou Aeration Improvements (PID 002937A): Project budget increased based on updated information. South Cross Bayou Biosolids Process Train Improvements (PID 002938A): Project budget increased and schedule moved up to start in FY21 based on updated information. South Cross Bayou Clarifier Drain Improvements (PID 003757A): New CIP project. South Cross Bayou Co-Generation Improvement (PID 002939A): No change to current CIP. South Cross Bayou Denitrification Filter Rehab (PID 003408A): Project schedule and budget adjusted. Design will not start until FY21. South Cross Bayou Grit Facility Improvements (PID 002944A): Project budget increased based on updated information. South Cross Bayou High Service Pump Improvements (PID 002941A): No change to current CIP. South Cross Bayou Influent Pump Station Improvements (PID 003758A): New CIP project. South Cross Bayou Pavement Rehabilitation (PID 003407A): Project schedule adjusted. Will start in FY22. South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements (PID 003208A): No change to current CIP. South Cross Bayou South Train Blower Improvements (PID 002940A): No change to current CIP. SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT (PID 000847A): Budget decreased based on updated information. South Cross Bayou Water Reclamation Facility Fall Protection Phase II (PID 002827A): Project will be completed this fiscal year. South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements (PID 002826A): Project will be completed this fiscal year. Southcross Emergency Manhole Replacement (PID 003508A): Project will be completed this fiscal year. SSO Abatement - 62nd St Sewer capacity Improvement (PID 003204J): Sub-project of 003204 I. Budget allocated from project 003204H in current CIP.




SSO Abatement - 82nd Avenue Sewer capacity Improvement (PID 003204I): Sub-project of 003204I. Budget allocated from project 003204H in current CIP. Subaqueous Crossings (Boca Ciega) (PID 001517A): Project will a completed this fiscal year. Current year estimate adjusted based on updated information. Utilities Facilities Security (PID 003763A): New CIP project. Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA (PID 002783A): Estimate adjusted based on updated information. Project will be completed this fiscal year. W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT (PID 000852A): Budget adjusted to line up with current schedule based on updated information. Water & Sewer Operations Center (PID 002149A): Project extended two years to allow for design and the budget was increased. Water, Sewer and Reclaimed Water Relocation Projects (PID 000831A): Budget shifted to line up with updated schedule and estimates. WE Dunn Center Train Weir Gate Replacement (PID 003752A): New CIP project. WE Dunn Internal Recycle Pump Station Rehabilitation (PID 003750A): New CIP project. WE Dunn Mixer/Aeration Improvements (PID 003751A): New CIP project. WE Dunn Offsite Reclaim Pump Station Improvements (PID 003747A): New CIP project. WE DUNN Rotary Drum Thickener Replacement (PID 002415A): FY18 estimate increased based on updated information. WE Dunn Second Stage Aeration Improvements (PID 003753A): New CIP project. WED Grit Capture System Improvements (PID 003746A): New CIP project.

Completed / Closed Air Release Valve Replacement FY18 (PID 003123D): Previously a sub-project of 3123A.

Transportation

2049 - Airport Capital Projects Program Active Projects

1206 Cargo Apron Construction Airport (PID 000033A): No change to current CIP. 2133 Construct New GA Taxiways and Roads Airport (PID 000034A): Project was moved out two years to obtain entitlement funding. Funding in FY18 and FY19 is to cover the environmental assessment. 2274Taxiway Rehabilitation - Phase II (PID 000036A): Project will be completed in current fiscal year. Acquire Airport Rescue and Fire-Fighting Vehicles Airport (PID 000037A): Increase based upon updated engineer's information. Airport Landside Improvements (PID 001546A): No change to current CIP. Airport Master Plan Update (PID 001548A): Project budget was shifted to line up with current schedule. Customs and Border Protection Improvements (PID 002878A): Project budget was shifted to line up with current schedule. Multi-Level Airport Parking Garage (PID 002877A): Project construction moved out one year based on updated information. Additional funding added to increase the number of spaces.




New Maintenance Facility (PID 000031A): Increase based upon updated engineer's estimate. New Passenger Terminal Improvements (PID 003343A): Increase based upon projected needs. Perimeter Road South Relocation (PID 003295A): Project will be completed in current fiscal year. Runway 18/36 Rehabilitation Airport (PID 000035A): Increase based upon updated information. Security System Upgrades (PID 001583A): No change to current CIP. Terminal Improvements Phase III (PID 001544A): Project budget increased and shifted to extend into FY19 based on updated information. Ticketing "A" In-Line Baggage (PID 002111A): No change to current CIP. Tier 3 Drainage Improvements (PID 003341A): No change to current CIP.



Pinellas County

Project Number Name 2019 2020 2021 2022 2023 2024 Line Total

001109A County Justice Center Judicial Consolidation 0 0 39,149 40,870 42,669 44,551 167,239

Total For Function: General Government ServicesActivity: Court Support 0 0 39,149 40,870 42,669 44,551 167,239

000156A Lake Seminole Alum Injection 25,600 23,300 23,700 23,800 24,000 24,100 144,500

Total For Function: Physical EnvironmentActivity: Flood Control 25,600 23,300 23,700 23,800 24,000 24,100 144,500

003783A Keller Security Guard Building Upgrades 110,000 0 0 0 0 0 110,000

Total For Function: Physical EnvironmentActivity: Water Utility Services 110,000 0 0 0 0 0 110,000

000895A Jail Campus Infrastructure Upgrade 51,948 54,483 57,144 59,935 62,864 65,938 352,312

Total For Function: Public SafetyActivity: Detention &/Or Correction 51,948 54,483 57,144 59,935 62,864 65,938 352,312

000033A 1206 Cargo Apron Construction Airport 0 0 0 20,000 20,000 20,000 60,000002878A Customs and Border Protection Improvements 0 48,000 48,000 48,000 48,000 48,000 240,000000035A Runway 18/36 Rehabilitation Airport 0 0 0 20,000 20,000 20,000 60,000001583A Security System Upgrades 0 20,000 20,000 20,000 20,000 20,000 100,000002111A Ticketing "A" In-Line Baggage 0 120,000 120,000 120,000 120,000 120,000 600,000

Total For Function: TransportationActivity: Airports 0 188,000 188,000 228,000 228,000 228,000 1,060,000

001022A 102nd Avenue N at Antilles Drive Intersection Improvements 10,000 10,000 10,000 10,000 10,000 10,000 60,000001023A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements 0 10,000 10,000 10,000 10,000 10,000 50,000

002128A 42nd Avenue from 35th Street N to 46th Street N Drainage and Sidewalk 0 0 5,000 5,000 5,000 5,000 20,000002927A 46th Ave. N. Sidewalk Improvements from 49th St. N. to 55th St. N. 0 5,000 5,000 5,000 5,000 5,000 25,000002600A ATMS 49th St - SR60 to 46th Ave N 0 0 124,500 124,500 124,500 124,500 498,000002597A ATMS Alt US 19 North - SR60 to Pasco County Line 0 155,400 155,400 155,400 155,400 155,400 777,000002598A ATMS Alt US 19 South - SR60 to 34th St N 0 104,200 104,200 104,200 104,200 104,200 521,000002156A ATMS CR 1 from SR 60 to Alderman Road 141,500 141,500 141,500 141,500 141,500 141,500 849,000001031A ATMS Gulf Boulevard 0 193,400 193,400 193,400 193,400 193,400 967,000003771A ATMS Keystone Rd - US19 to E of East Lake Rd 0 28,800 28,800 28,800 28,800 28,800 144,000000175A ATMS Park Boulevard from Gulf Blvd to Grand Ave 154,000 154,000 154,000 154,000 154,000 154,000 924,000002601A ATMS Phase 3 Expansion 0 60,000 60,000 60,000 60,000 60,000 300,000003145A ATMS SR 693 North 0 89,200 89,200 89,200 89,200 89,200 446,000

Function: General Government Services Activity: Court Support

Pinellas County Capital Improvement Program

Function: Physical Environment Activity: Flood Control

Operating Budget Impact Report

Function: Transportation Activity: Road & Street Facilities

Function: Public Safety Activity: Detention &/Or Correction

Function: Transportation Activity: Airports

Function: Physical Environment Activity: Water Utility Services



Project Number Name 2019 2020 2021 2022 2023 2024 Line Total

Pinellas County Capital Improvement ProgramOperating Budget Impact Report

001030A ATMS South Belcher Road - Druid to Park Blvd 127,600 127,600 127,600 127,600 127,600 127,600 765,600002599A ATMS St Pete Downtown 0 0 0 50,000 50,000 50,000 150,000001021A Belcher Road at Belleair Road Intersection Improvements 5,000 5,000 5,000 5,000 5,000 5,000 30,000001018A Betty Lane at Sunset Point Road - Intersection Improvements 0 5,000 5,000 5,000 5,000 5,000 25,000000702A Crosswinds Drive Bridge Replacement over Crosswinds Canal 0 0 0 5,000 5,000 5,000 15,000002110A Forest Lakes Blvd Pavement Rehabilitation - Phase II 0 15,000 15,000 15,000 15,000 15,000 75,000002102A Haines Bayshore Sidewalk Improvements 2,500 2,500 2,500 2,500 2,500 2,500 15,000000147A Haines Rd from 51st Avenue to 60th Avenue 5,000 5,000 5,000 5,000 5,000 5,000 30,000002106A Haines Road - 60th Avenue to US 19 Roadway and Drainage Improvements 0 5,000 5,000 5,000 5,000 5,000 25,000001029A Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road 5,000 5,000 5,000 5,000 5,000 5,000 30,000002232A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk &

Drainage Improvements1,000 1,000 1,000 1,000 1,000 1,000 6,000

000152A Intersection Improvements 10,000 10,000 10,000 10,000 10,000 10,000 60,000001020A N.E. Coachman Road at Old Coachman Road Intersection Improvements 2,500 5,000 5,000 5,000 5,000 5,000 27,500001034A Old Coachman Road over Alligator Creek Bridge Replacement 0 5,000 5,000 5,000 5,000 5,000 25,000001512A Park Blvd SRTS Sidewalk Improvements 0 10,000 10,000 10,000 10,000 10,000 50,000001039A Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening,

Sidewalks, Mast Arms15,000 15,000 15,000 15,000 15,000 15,000 90,000

001756A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N 1,000 1,000 1,000 1,000 1,000 1,000 6,000000967A Pinellas Trail Loop North Segment 0 0 15,000 15,000 15,000 15,000 60,000000186B Pinellas/Duke Energy Trail Extension Phase II 0 5,000 5,000 5,000 5,000 5,000 25,000000186A Pinellas/Duke Energy Trail Phase I 5,000 5,000 5,000 5,000 5,000 5,000 30,000002686A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Rd 0 10,000 10,000 10,000 10,000 10,000 50,000

000195A Traffic Safety Improvements 5,000 5,000 5,000 5,000 5,000 5,000 30,000000700A Westwinds Drive Bridge Replacement over Westwind Canal 0 0 0 5,000 5,000 5,000 15,000002109A Whitney Road and Wolford Road intersection and Roadway Improvements 0 5,000 5,000 5,000 5,000 5,000 25,000

Total For Function: TransportationActivity: Road & Street Facilities 490,100 1,198,600 1,343,100 1,403,100 1,403,100 1,403,100 7,241,100

Report Total: 677,648 1,464,383 1,651,093 1,755,705 1,760,633 1,765,689 9,075,151



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