PROJECT INDEX - BY PROJECT TITLE

Transcription

1 102nd Av-125th St/Ridge Rd 89 Transportation Road & Street Fac. Arterial Roads 102nd Av-137th St /125th St 89 Transportation Road & Street Fac. Arterial Roads 102nd Av-Ridge Rd/Seminole Bv 90 Transportation Road & Street Fac. Arterial Roads 119th St,Ulmerton-Oak Village 124 Transportation Road & Street Fac. Sidewalks 142nd Av-US 19/Icot W P/L 107 Transportation Road & Street Fac. Local Streets/Collectors 20th Av S.E.-Lake Av/Starkey 123 Transportation Road & Street Fac. Roadway Assessment 22nd Av S-58th St S/34th St S 90 Transportation Road & Street Fac. Arterial Roads 28th St N-38th Av N/54th Av N 91 Transportation Road & Street Fac. Arterial Roads 28th St N-54th Av N/62nd Av N 91 Transportation Road & Street Fac. Arterial Roads 315 Court-Caulk Exterior 32 General Govt. Other General Govt. County Buildings 315 Court-Directory Repl 32 General Govt. Other General Govt. County Buildings 315 Parking Gge-Struct Repair 32 General Govt. Other General Govt. County Buildings 324 S Ft Harr-Replace Windows 33 General Govt. Other General Govt. County Buildings 400 S Ft Harr-Repoint Exterior 33 General Govt. Other General Govt. County Buildings 40th St N-Pinellas Park C/L to Ulmerton 108 Transportation Road & Street Fac. Local Streets/Collectors 46th Av Drainage Improvements 63 Physical Environ. Flood Control Flood Control 46th Av N-55th St N/37th St N 108 Transportation Road & Street Fac. Local Streets/Collectors 46th Av N-80th St N/62nd St N 109 Transportation Road & Street Fac. Local Streets/Collectors 48 Inch Water Main 145 Physical Environ. Water Utility Svcs. Water Utility Services 49th St Sidewalks 125 Transportation Road & Street Fac. Sidewalks 49th St. Service Ctr. Renov. 33 General Govt. Other General Govt. County Buildings 501 Building Renovation 34 General Govt. Other General Govt. County Buildings 501 Building Renovations 31 General Govt. Other General Govt. County Buildings 54th Av N-44th St N/34th St N 92 Transportation Road & Street Fac. Arterial Roads 54th Avenue 28th Street N 102 Transportation Road & Street Fac. Intersection Improvements 58th St N-150th Av N/142 Av N 110 Transportation Road & Street Fac. Local Streets/Collectors 58th St N-38th Av N/54th Av N 110 Transportation Road & Street Fac. Local Streets/Collectors 58th St N-54th Av N/70th Av N 109 Transportation Road & Street Fac. Local Streets/Collectors 58th St N-Roosevelt/Whitney Rd 111 Transportation Road & Street Fac. Local Streets/Collectors 62nd Av N-49th St N/34th St N 92 Transportation Road & Street Fac. Arterial Roads 62nd St N-Ulmerton/Roosevelt 111 Transportation Road & Street Fac. Local Streets/Collectors 800 MHz Radio System 84 Public Safety Emergency & Disaster Emergency & Disaster 8th St Sidewalk Improvements 125 Transportation Road & Street Fac. Sidewalks System Capital Plan 84 Public Safety Emergency & Disaster Emergency & Disaster A Barracks-Roof Repl 79 Public Safety Detention/Correction Detention & Correction A&B Barracks-Air Infiltration 79 Public Safety Detention/Correction Detention & Correction Acquire ARFF Vehicles 151 Transportation Airports Airports ADA Sidewalk Ramp Improvement 125 Transportation Road & Street Fac. Sidewalks Additions & Improvements 141 Physical Environ. Garbage/Solid Waste Garbage / Solid Waste Administrative Buildings 145 Physical Environ. Water Utility Svcs. Water Utility Services AFSS Building Renovation 151 Transportation Airports Airports 189

2 AHU Replacement Upgrades 25 Economic Env. Industry Development Industry Development Airfield Drainage Rehab 152 Transportation Airports Airports Airspace/Noise Studies 152 Transportation Airports Airports Allen's Creek Area 1 Lanc Rd 45 Physical Environ. Conserv. & Resources Environmental Management Allen's Crk Erosion Control 57 Physical Environ. Flood Control Channel Erosion Allen's Crk Tributary " 5" 57 Physical Environ. Flood Control Channel Erosion Alligator Crk Channel B-Ph 2 58 Physical Environ. Flood Control Channel Erosion Alligator Crk Channel B-PH 3 58 Physical Environ. Flood Control Channel Erosion Alligator Lk Habitat Rest. 46 Physical Environ. Conserv. & Resources Environmental Management Anclote Road Drg Imps 63 Physical Environ. Flood Control Flood Control Anderson Park Restroom 4 Culture & Rec. Parks & Recreation Anderson Park Anderson Park Sewer System 4 Culture & Rec. Parks & Recreation Anderson Park Anderson Park-Boardwalk Repl 3 Culture & Rec. Parks & Recreation Anderson Park Anderson Park-Phifer House 3 Culture & Rec. Parks & Recreation Anderson Park Annual Misc Drainage Projects 63 Physical Environ. Flood Control Flood Control Area Renovations 25 Economic Env. Industry Development Industry Development Art In Public Places Funding 2 Culture & Rec. Other Culture & Rec. Other Culture & Rec. Assessment Drg-Blanket Account 61 Physical Environ. Flood Control Drainage Assessment ATMS/ITS Technology Integration 102 Transportation Road & Street Fac. Intersection Improvements Bardmoor Ditch Erosion Control 59 Physical Environ. Flood Control Channel Erosion Basin Mgt Action Plans 71 Physical Environ. Flood Control Watershed Management Plans Bayside Bridge Striping 119 Transportation Road & Street Fac. Road & Street Support Beach Lighting 41 Physical Environ. Conserv. & Resources Coastal Management Bear Creek Channel Imps 64 Physical Environ. Flood Control Flood Control Bee Branch Drainage Imps 59 Physical Environ. Flood Control Channel Erosion Belcher Rd-38th Av N/54th Av N 93 Transportation Road & Street Fac. Arterial Roads Belcher Rd-Druid to Sunset PD & E 94 Transportation Road & Street Fac. Arterial Roads Belcher-Alderman/Klosterman 93 Transportation Road & Street Fac. Arterial Roads Belleair Baithouse Replacement 5 Culture & Rec. Parks & Recreation Belleair Boat Ramp Belleair Causeway Bridges 100 Transportation Road & Street Fac. Bridges, Repairs & Imp. Bike Ln Implementation Program 120 Transportation Road & Street Fac. Road & Street Support Brooker Creek Boardwalks 47 Physical Environ. Conserv. & Resources Environmental Management Brooker Creek Ed Ctr Exhibits 46 Physical Environ. Conserv. & Resources Environmental Management Brooker Creek Ed Ctr Improvements 48 Physical Environ. Conserv. & Resources Environmental Management Brooker Creek Habitat Restoration 47 Physical Environ. Conserv. & Resources Environmental Management Brooker Creek Horse Center 48 Physical Environ. Conserv. & Resources Environmental Management Brooker Creek Hydro Habitat Imp Study 48 Physical Environ. Conserv. & Resources Environmental Management Brooker Creek Interpretive Signs 49 Physical Environ. Conserv. & Resources Environmental Management Bryan Dairy-Starkey Rd/72nd St 94 Transportation Road & Street Fac. Arterial Roads Buildings & Structures 141 Physical Environ. Sewer Services Sewer Services Cap. Billing-Coastal Mgmt. 131 Non-Project Items Capitalized Billings Capitalized Billings 190

3 Cap. Billing-Det. & Correct. 134 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-Environ. Mgmt. 131 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-Fire Control 132 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-General Govt. 132 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-Judicial 132 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-Law Enforcement 134 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-Park & Rec. 133 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-Road & Street 133 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-Surface Wtr Mgt 131 Non-Project Items Capitalized Billings Capitalized Billings Cap. Billing-Water Trans. 133 Non-Project Items Capitalized Billings Capitalized Billings Cargo Apron Construction 153 Transportation Airports Airports Central Communications Ctr. 87 Public Safety Other Public Safety Other Public Safety Chiller Peaking Unit 26 Economic Env. Industry Development Industry Development CJC-Chilled Water Loop 29 General Govt. Judicial Judicial CJC-Expansion Joints 29 General Govt. Judicial Judicial CJC-Roof Replacement 30 General Govt. Judicial Judicial Coastal Habitat Rest & Enhanc 49 Physical Environ. Conserv. & Resources Environmental Management Coastal Research/Improvements 41 Physical Environ. Conserv. & Resources Coastal Management Construct Highspeed Taxiway 153 Transportation Airports Airports Construct Taxiways/Roads 154 Transportation Airports Airports Construct T-Hangars 154 Transportation Airports Airports Contrib in Aid of Construction 146 Physical Environ. Water Utility Svcs. Water Utility Services Cooling Tower Replcmt 26 Economic Env. Industry Development Industry Development County Rd 90-Curlew/Talley 112 Transportation Road & Street Fac. Local Streets/Collectors Countywide Beach Accesses 6 Culture & Rec. Parks & Recreation Countywide Parks Countywide Building Program 34 General Govt. Other General Govt. County Buildings Countywide Park Improvements 7 Culture & Rec. Parks & Recreation Countywide Parks Countywide Park Utility Infrastr 8 Culture & Rec. Parks & Recreation Countywide Parks Countywide-Boat Dock Facil Upgrades 6 Culture & Rec. Parks & Recreation Countywide Parks Countywide-Park Exotic Plant Removal 7 Culture & Rec. Parks & Recreation Countywide Parks Countywide-Park Playground Repl 8 Culture & Rec. Parks & Recreation Countywide Parks Countywide-Park Roof Replacements 7 Culture & Rec. Parks & Recreation Countywide Parks Countywide-Park Sidewalk Repl 8 Culture & Rec. Parks & Recreation Countywide Parks Countywide-Restroom Replacements 9 Culture & Rec. Parks & Recreation Countywide Parks Countywide-Roads/Parking Areas 9 Culture & Rec. Parks & Recreation Countywide Parks Countywide-Walks,Towers,Docks Repl 9 Culture & Rec. Parks & Recreation Countywide Parks Courts/Jails Future Expansion 29 General Govt. Judicial Judicial CR 39-Spanish Oaks/US Transportation Road & Street Fac. Local Streets/Collectors Criminal Justice Complex Addtn 80 Public Safety Detention/Correction Detention & Correction Cross Bayou Watershed Plan 72 Physical Environ. Flood Control Watershed Management Plans CSX Corridor 118 Transportation Road & Street Fac. Pinellas Trail 191

4 Curlew Creek Channel A Imps-Republic 60 Physical Environ. Flood Control Channel Erosion D&E Air Handler Replacement 81 Public Safety Detention/Correction Detention & Correction D&E Wing-Roof Repl 80 Public Safety Detention/Correction Detention & Correction Dansville Phase III 113 Transportation Road & Street Fac. Local Streets/Collectors Distribution Buildings 146 Physical Environ. Water Utility Svcs. Water Utility Services Distribution Stations 146 Physical Environ. Water Utility Svcs. Water Utility Services Drg Channel Dredging Program 56 Physical Environ. Flood Control Channel Dredging Drg Pond Enhancement Program 62 Physical Environ. Flood Control Drainage Pond Enhancements Dune Construction & Walk-overs 41 Physical Environ. Conserv. & Resources Coastal Management Eagle Lake Park Development 12 Culture & Rec. Parks & Recreation Eagle Lake Park Emer. Power Generator Sync. 26 Economic Env. Industry Development Industry Development Endangered Lands Acquisitions 2 Culture & Rec. Other Culture & Rec. Other Culture & Rec. Enterprise Computer Upgrades 36 General Govt. Other General Govt. Enterprise Systems Env Lands Admin Offices & Shop 50 Physical Environ. Conserv. & Resources Environmental Management Env Lands Fencing 50 Physical Environ. Conserv. & Resources Environmental Management Exotic Vegetation Removal 50 Physical Environ. Conserv. & Resources Environmental Management Extension Center Improvements 75 Physical Environ. Other Physical Env. County Extension F Wing-Air Handler Replacement 81 Public Safety Detention/Correction Detention & Correction F&G Wing-Ext Waterproofing 82 Public Safety Detention/Correction Detention & Correction Fisher Rd-Curlew Rd/CR Transportation Road & Street Fac. Local Streets/Collectors FL Bot Gardens-Environ Remediation 76 Physical Environ. Other Physical Env. Florida Botanical Gardens Fla Folk Music & Cultural Ctr 1 Culture & Rec. Cultural Services Heritage Village Fleet Bldg. Modifications 34 General Govt. Other General Govt. County Buildings Forest Lakes Bv-SR580/SR Transportation Road & Street Fac. Arterial Roads Friendship Trail Bridge 14 Culture & Rec. Parks & Recreation Friendship Trail FSC-Air Handler Replacement 82 Public Safety Detention/Correction Detention & Correction Ft DeSoto Pk-Admin Bldg Expan 15 Culture & Rec. Parks & Recreation Fort DeSoto Park Ft DeSoto Pk-Bay Pier 16 Culture & Rec. Parks & Recreation Fort DeSoto Park Ft DeSoto Pk-Bay Pier Extension 16 Culture & Rec. Parks & Recreation Fort DeSoto Park Ft DeSoto Pk-Dune Walkovers 15 Culture & Rec. Parks & Recreation Fort DeSoto Park Ft DeSoto Pk-Eval Fort Condition 15 Culture & Rec. Parks & Recreation Fort DeSoto Park Ft DeSoto Pk-Fac Imp & Road Widening 17 Culture & Rec. Parks & Recreation Fort DeSoto Park Ft Desoto Pk-Repl Supervisor's Residence 17 Culture & Rec. Parks & Recreation Fort DeSoto Park Gandy Bv Causeway Enhancement 14 Culture & Rec. Parks & Recreation Friendship Trail General and School Sidewalk 126 Transportation Road & Street Fac. Sidewalks Gooden Crossing Sidewalks 106 Transportation Road & Street Fac. Local Roads & Streets Grease Disposal System 142 Physical Environ. Sewer Services Sewer Services Habitat Rest & Enhancemnt 51 Physical Environ. Conserv. & Resources Environmental Management Haines Bayshore-US19/Wolford 114 Transportation Road & Street Fac. Local Streets/Collectors Haines Rd- US 19/I Transportation Road & Street Fac. Local Streets/Collectors Heritage Village Improvements 1 Culture & Rec. Cultural Services Heritage Village 192

5 Heritage Village Sponge Warehouse 1 Culture & Rec. Cultural Services Heritage Village Highpoint Neigh. Fac. Center 39 Human Services Other Human Services Other Human Services Honeymoon Island Improvements 42 Physical Environ. Conserv. & Resources Coastal Management Howard Pk-Bridge Replacement 18 Culture & Rec. Parks & Recreation Howard Park Howard Pk-Causeway Repairs 18 Culture & Rec. Parks & Recreation Howard Park Howard Pk-Maint Building Exp 18 Culture & Rec. Parks & Recreation Howard Park Indian Shores Beach Access Imp 19 Culture & Rec. Parks & Recreation Indian Shores Beach Access Intersection Improvements 103 Transportation Road & Street Fac. Intersection Improvements ITS/ATMS Signal Sys Upgrades 103 Transportation Road & Street Fac. Intersection Improvements Jail Expansion Phase II 82 Public Safety Detention/Correction Detention & Correction Joe's Creek 62nd St N 64 Physical Environ. Flood Control Flood Control Joe's Creek Detention Area 2 65 Physical Environ. Flood Control Flood Control Joe's Creek Greenway (Lealman) 10 Culture & Rec. Parks & Recreation Countywide Parks Joe's Creek Maintenance Dredging 60 Physical Environ. Flood Control Channel Erosion Keystone Rd-US19/E Lake Rd 95 Transportation Road & Street Fac. Arterial Roads Klosterman Bayou Channel A 65 Physical Environ. Flood Control Flood Control Lake Seminole Alum Injection 68 Physical Environ. Flood Control Surface Water Quality Lake Tarpon Area 6 Study 70 Physical Environ. Flood Control Surface Water Quality Lake Tarpon Quality Area Physical Environ. Flood Control Surface Water Quality Lake Tarpon Quality Area Physical Environ. Flood Control Surface Water Quality Land Acquisition 155 Transportation Airports Airports Lealman Fire Sta. Bldg. 85 Public Safety Fire Control Fire Control Lealman Neighborhood 10 Culture & Rec. Parks & Recreation Countywide Parks Lealman Park Site Improvements 10 Culture & Rec. Parks & Recreation Countywide Parks Lk Seminole Sediment Removal 68 Physical Environ. Flood Control Surface Water Quality Long Key, N Segment Beach 42 Physical Environ. Conserv. & Resources Coastal Management Mariner's Pt Restoration 51 Physical Environ. Conserv. & Resources Environmental Management McMullen Booth Drew St 104 Transportation Road & Street Fac. Intersection Improvements McMullen Booth SR Transportation Road & Street Fac. Intersection Improvements Mobbly Bay Habitat Restoration 52 Physical Environ. Conserv. & Resources Environmental Management MSTU Local Paving Program 106 Transportation Road & Street Fac. Local Roads & Streets MSTU Local Sidewalk/ADA Prog 106 Transportation Road & Street Fac. Local Roads & Streets N County Exotics Removal 52 Physical Environ. Conserv. & Resources Environmental Management New Parallel Runway 17/ Transportation Airports Airports North County Boat Ramp 11 Culture & Rec. Parks & Recreation Countywide Parks North County Reclaimed Water 142 Physical Environ. Sewer Services Sewer Services Nursery Rd-Belcher Rd / US Transportation Road & Street Fac. Local Streets/Collectors NW Pinellas Resource Prot Plan 72 Physical Environ. Flood Control Watershed Management Plans Other Current Charges Non-Project Items Other Items Other Items Other Current Charges Non-Project Items Other Items Other Items Overhead Sign Repl Prog 120 Transportation Road & Street Fac. Road & Street Support 193

6 Overhead Street Name Signs 121 Transportation Road & Street Fac. Road & Street Support Panama Key 52 Physical Environ. Conserv. & Resources Environmental Management Park Bv Drainage Improvements 67 Physical Environ. Flood Control Storm Sewer Rehabilitation Park St - Tyrone Bv to 84th Ln 96 Transportation Road & Street Fac. Arterial Roads Parking Lot Expansion 156 Transportation Airports Airports Paving-(Blanket Account) 124 Transportation Road & Street Fac. Roadway Assessment Permit Monitoring/Testing Svs 121 Transportation Road & Street Fac. Road & Street Support Pinellas Bayway Sidewalks 126 Transportation Road & Street Fac. Sidewalks Pinellas Trail Improvements 13 Culture & Rec. Parks & Recreation Pinellas Trail Pinellas Trail Overpasses 13 Culture & Rec. Parks & Recreation Pinellas Trail Pinewood Cul Park Entrance 75 Physical Environ. Other Physical Env. County Extension Pinewood Cul Park Preservation Site 75 Physical Environ. Other Physical Env. County Extension Pop Stansell Pk-Improvements 20 Culture & Rec. Parks & Recreation Pop Stansell Park Progress Energy Trail Extension 119 Transportation Road & Street Fac. Pinellas Trail Railroad Crossing Imps 96 Transportation Road & Street Fac. Arterial Roads Rehab Rwy 4/22-Twy M Lighting 156 Transportation Airports Airports Repairs To Dunedin Cswy Brdgs 100 Transportation Road & Street Fac. Bridges, Repairs & Imp. Reserves-Future Years Non-Project Items Reserves Reserves Reserves-Future Years Non-Project Items Reserves Reserves Reserves-Future Years Non-Project Items Reserves Reserves Reserves-Future Years Non-Project Items Reserves Reserves Reserves-Future Years Non-Project Items Reserves Reserves Reserves-Future Years Non-Project Items Reserves Reserves Reserves-Future Years Non-Project Items Reserves Reserves Resurfacing Annual Contracts 121 Transportation Road & Street Fac. Road & Street Support Riverside Dr (Spring Bayou) 65 Physical Environ. Flood Control Flood Control Riviere Rd-Nebraska/Tampa Rd 115 Transportation Road & Street Fac. Local Streets/Collectors Roadway Beautification Program 122 Transportation Road & Street Fac. Road & Street Support Roadway Pavement Marking 122 Transportation Road & Street Fac. Road & Street Support Roof Replacement 27 Economic Env. Industry Development Industry Development Roosevelt Creek Trib 5 Imps 70 Physical Environ. Flood Control Surface Water Quality Roosevelt Creek Watershed Plan 73 Physical Environ. Flood Control Watershed Management Plans ROW Contingency Needs 120 Transportation Road & Street Fac. Road & Street Support Rt&Prev Bridge & Seawall Repairs 101 Transportation Road & Street Fac. Bridges, Repairs & Imp. Runway 17/35 Extension 157 Transportation Airports Airports Runway Conversion 157 Transportation Airports Airports SAB Bldg 100-Roof Repl 85 Public Safety Law Enforcement Law Enforcement SAB Bldg 400-Roof Repl 86 Public Safety Law Enforcement Law Enforcement Sand Key Beach Enhancement 43 Physical Environ. Conserv. & Resources Coastal Management Sand Key Pk-Shelters/Parking 20 Culture & Rec. Parks & Recreation Sand Key Park Sawgrass Lake Pk-Boardwalk 21 Culture & Rec. Parks & Recreation Sawgrass Lake Park 194

7 SCADA System 142 Physical Environ. Sewer Services Sewer Services SCSC-HVAC Repl 35 General Govt. Other General Govt. County Buildings SCSC-Roof Replacement 35 General Govt. Other General Govt. County Buildings SE Connection Center 35 General Govt. Other General Govt. County Buildings Security Projects 158 Transportation Airports Airports Sewer Construction Reserves 162 Non-Project Items Sewer Services Sewer Services Sewer Extensions 143 Physical Environ. Sewer Services Sewer Services Sewer Modification & Rehab 143 Physical Environ. Sewer Services Sewer Services Sewer Relocation DOT/PCPW 143 Physical Environ. Sewer Services Sewer Services Sewer Reserve-Future years 162 Non-Project Items Sewer Services Sewer Services Shell Key Coastal Rest. 53 Physical Environ. Conserv. & Resources Environmental Management Sheriff's Admin Support Bldg 83 Public Safety Detention/Correction Detention & Correction Signal System Consultant Svcs 105 Transportation Road & Street Fac. Intersection Improvements Solid Waste Res. Future Years 161 Non-Project Items Garbage/Solid Waste Garbage / Solid Waste Solid Waste Surplus Reserves 161 Non-Project Items Garbage/Solid Waste Garbage / Solid Waste Source-Supply & Treatment 147 Physical Environ. Water Utility Svcs. Water Utility Services South County Reclaimed Water 144 Physical Environ. Sewer Services Sewer Services South Creek Channel R 61 Physical Environ. Flood Control Channel Erosion South Cross WWTP Add & Imprv 144 Physical Environ. Sewer Services Sewer Services South Cty Exotic Veg Control 53 Physical Environ. Conserv. & Resources Environmental Management St. Pete Jud. Tower Renov. 30 General Govt. Judicial Judicial STAR IV Infrastructure Improv. 27 Economic Env. Industry Development Industry Development STAR V Infrastructure Improv. 27 Economic Env. Industry Development Industry Development Starkey Basin Wshed Plan 73 Physical Environ. Flood Control Watershed Management Plans Starkey Rd-84th Ln to Bryan Dairy 97 Transportation Road & Street Fac. Arterial Roads Starkey-Bryan Dairy/Ulmerton 97 Transportation Road & Street Fac. Arterial Roads Starkey-Ulmerton Rd/E Bay Dr 98 Transportation Road & Street Fac. Arterial Roads Stormwater Permit Monitoring 70 Physical Environ. Flood Control Surface Water Quality Stormwater Sys Rehabilitation 67 Physical Environ. Flood Control Storm Sewer Rehabilitation Sunset Pt Rd-US19A/Keene Rd 98 Transportation Road & Street Fac. Arterial Roads Surface Water Data Collection 73 Physical Environ. Flood Control Watershed Management Plans Surface Water-ROW Reserve 66 Physical Environ. Flood Control Flood Control Sutherland Bayou Channel B 66 Physical Environ. Flood Control Flood Control Sutherland Bayou Channel D 66 Physical Environ. Flood Control Flood Control Tarpon Springs Shoreline Stabilization 43 Physical Environ. Conserv. & Resources Coastal Management Taxiway A Rehabilitation 158 Transportation Airports Airports Terminal Bldg. Exp & Loading Bridges 159 Transportation Airports Airports Terminal Roof Rehab. & Ren. 159 Transportation Airports Airports Traffic Safety Study/Imps 122 Transportation Road & Street Fac. Road & Street Support Treasure Island Bch-Sunset Bch 44 Physical Environ. Conserv. & Resources Coastal Management TSB-HVAC & Electrical Upgrades 86 Public Safety Law Enforcement Law Enforcement 195

8 TSB-Mobile Lab Canopy 86 Public Safety Law Enforcement Law Enforcement TSB-Process Rooms Constr 87 Public Safety Law Enforcement Law Enforcement Turtle Monitoring 44 Physical Environ. Conserv. & Resources Coastal Management Ulmerton Rd-FDOT Support 99 Transportation Road & Street Fac. Arterial Roads Underdrain Annual Contracts 123 Transportation Road & Street Fac. Road & Street Support W Lake Dr-Tampa Rd/Nebraska Av 116 Transportation Road & Street Fac. Local Streets/Collectors W. E. Dunn, WRF 144 Physical Environ. Sewer Services Sewer Services Wall Springs Wai Lani/Alt Culture & Rec. Parks & Recreation Wall Springs Park Wall Springs/McMullen 22 Culture & Rec. Parks & Recreation Wall Springs Park Walsingham Pk-Fac. Renov. 23 Culture & Rec. Parks & Recreation Walsingham Park Walsingham Rd Sidewalks 127 Transportation Road & Street Fac. Sidewalks Walsingham Rd-119th/Old Ridge 116 Transportation Road & Street Fac. Local Streets/Collectors Water Blending Facility 147 Physical Environ. Water Utility Svcs. Water Utility Services Water Construction Reserves 163 Non-Project Items Water Utility Svcs. Water Utility Services Water Distribution Mains 147 Physical Environ. Water Utility Svcs. Water Utility Services Water Impact Fee Reserves 163 Non-Project Items Water Utility Svcs. Water Utility Services Water Reserves-Future Years 163 Non-Project Items Water Utility Svcs. Water Utility Services Water Supply Stations 148 Physical Environ. Water Utility Svcs. Water Utility Services Water Transmission Mains 148 Physical Environ. Water Utility Svcs. Water Utility Services Waterway Regulatory Sign Installation 128 Transportation Water Transportation Water Transportation Waterway Regulatory Signage 129 Transportation Water Transportation Water Transportation Waterways & Reefs 129 Transportation Water Transportation Water Transportation Weedon Island Boardwalk Recon 53 Physical Environ. Conserv. & Resources Environmental Management Weedon Island Exhibits 54 Physical Environ. Conserv. & Resources Environmental Management Weedon Island Salt Marsh Restoration 54 Physical Environ. Conserv. & Resources Environmental Management Whitney Rd-US19/W of Bolesta 117 Transportation Road & Street Fac. Local Streets/Collectors Wolford Rd-Whitney Rd/Haines 117 Transportation Road & Street Fac. Local Streets/Collectors 196