Tomorrow. CIT: Building Today. Community Investment Tax for REPORT TO THE CITIZENS OF HILLSBOROUGH COUNTY PLANT CITY PROJECTS

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1 8 PUBLIC SAFETY RADIO UPGRADES POLICE VEHICLES & EQUIPMENT CITY HALL FIRE DEPART. ADMIN. VEHICLES $548,000 $33,000 $52,000 PLANT CITY S NEW CITY HALL PLANTEEN RECREATION CTR COURIER FIELD MARTIN LUTHER KING JR. REC. CTR DORT ST. TENNIS COURT BOYS & GIRLS CLUB BUILDING PLANT CITY YMCA ELLIS PARK PURCHASE & REMOLDELING BLDG. FOR POLICE DEPT. TENNIS COURTS JENKINS ST. SIGNAL SYS & ENHANCED NETWORK SYS & EMER. PREPAREDNESS CONNECTIONS BIKE & NATURE TRAIL GILCHRIST PARK ADA MLK RECREATIONAL CTR PAVILLION PARKS ADA FUEL TANKS PARK ALEXANDER ST. RR CROSSING MIKE SANSONE PARK RESTROOM FACILITIES MLK JR RECREATIONAL CTR KITCHEN REHAB. $6.25 million $26,000 $32,000 $36,000 $10,000 $6.5 million $350,000 $672,000 Site Acquisition $327,700 $325,000 $20,000 $35,000 $225,000 $59,000 TAMPA SPORTS AUTHORITY COMMUNITY STADIUM $168 million BUCCANEERS TRAINING FACILITY CITY OF TAMPA S PARKS & RECREATION YOUTH LEAGUE LIGHTING RIVER CREST PARK MEMORIAL POOL SEMINOLE REC. CTR BUILDING SOCCER FIELD COPELAND PARK COMMUNITY CENTER BAYSHORE LITTLE LEAGUE BOBBY HICKS POOL $31,000 Complete $54,000 $64,743 $66,155 $75,000 CITYWIDE CEMETERY $138,313 VARIOUS POOL $140,000 M.L. KING JR. CENTER & PARKING LOT TEMPLE CREST PLAYGROUND $188,000 VARIOUS PARKS TRAILS & SIDEWALKS MICKEY McGUIRE CREATIVE $308,102 Project Delayed ARTS CENTER $244,983 PORT TAMPA CTR $701,795 DAVID BARKSDALE SENIOR $653,883 CENTER NEW PLAY EQUIPMENT $392,646 LOWRY PARK $365,000 GRECO SOFTBALL COMPLEX $422,688 S VEHICLE $516,190 CITY-WIDE PARKLAND & $691,575 FACILITIES ACQUISTION CITY-WIDE GREENWAYS & TRAILS $494,831 BALLAST POINT PARK $469,014 S CYPRESS STREET PARK $510,958 CYPRESS BEACH & $305,853 MULLET POINT PARKS DESIGNS PARKS SHORELINE $228,704 EROSION CONTROL PARKS DEVELOPMENT $946,526 PARK IMPROVEMENT S $3 million WILLIAMS PARK PLAYGROUND $487,000 ACTIVITIES CENTER NEW TAMPA CENTER $671,000 HYDE PARK CRAFT CTR ADDITION $250,000 HIGHLAND PINES PLAYGROUND $575,000 PUBLIC WORKS AND TRANSPORTATION SOUTH HOWARD AVE. $120,631 SEMINOLE HEIGHTS $63,314 CUL-DE-SAC NEIGHBORHOOD TRAFFIC $242,327 CONTROL SOLUTION CITY-WIDE SEAWALL $700,000 RE SOUTH WESTSHORE AND $2.6 million COMMERCE ST. CITY-WIDE $3 million $3.9 million CITY-WIDE SIDEWALK $998,684 BRIDGE UPGRADING EAST-WEST/NEW TAMPA ROADS VEHICLES MINOR INTERSECTION NEIGHBORHOOD TRAFFIC CALMING BRICK STREET MAINTENANCE $300,000 BICYCLE & PEDESTRIAN $900,000 FACILITIES INTELLIGENT TRANSPORTATION $600,000 SYSTEMS SIDEWALK CONST/STREET $850,000 RESURFACING/TRAFFIC CALMING DEBT SERVICES PUBLIC SAFETY FIRE STATION #1 $510,000 HEADQUARTERS COOLING TOWER VEHICLE $3.6 million FIRE STATION #10 $10,668 FLOOR $743,276 KITCHEN S POLICE STORMWATER CYPRESS/MEMORIAL CULVERT DAVIS ISLAND ON-RAMP EQUIPMENT CLEVELAND ST. PALMA CEIA CURIOSITY CREEK BASIN POINSETTIA POND PUMP STATION BOND S MUSEUM OF ART TAMPA THEATRE COMPUTER SYSTEMS COMMUNICATION SYSTEM ROADWAY FORT BROOKE PARK LOWRY PARK ZOO EXPANSION RIBBON OF GREEN CUSCADEN POOL S HUNT CENTER NEW TAMPA BALLFIELD REPORT TO THE CITIZENS OF HILLSBOROUGH COUNTY Delayed $10.2 million $781,008 $265,103 $272,884 $1.6 million $1.1 million $3.7 million $801,654 $27 million $500,000 $5 million $2.1 million $10 million $946,873 CIT: Building Today for nity Commu ent tm s Inve Tax Project Tomorrow Community Investment Tax Board of County Commissioners Jim Norman, Chairman Ken Hagan, Vice Chair Brian Blair Kathy Castor Thomas Scott Mark Sharpe Ronda Storms

2 2 REFERENDUM CIT COMMUNITY INVESTMENT THIRTY-YEAR HALF-CENT SALES TAX Shall levy a half-cent sales tax for thirty years to be shared with the municipalities and the School Board to finance infrastructure for jails, police and Sheriff s equipment, fire stations, emergency vehicles, school construction, a community stadium, transportation improvements, libraries, parks, trails, stormwater improvements and public facilities. Unincorporated projects include approximately $39.8 million in new water/wastewater and reclaimed water projects to meet the needs of our growing community, more than $62 million in storm water projects to alleviate flooding, and more than $200 million in transportation projects. Not to mention miles of roads that have been resurfaced and miles of sidewalks that have been installed because your county government realizes the importance of maintaining its existing roadway network and improving its pedestrian access. In addition, your Board of County Commissioners has built, or is planning to build, $8.4 million in new fire stations, $86 million in court improvements, $92.4 million in new jails, $7.4 million in new social service centers, $25.8 million in parks improvements, and $13.9 million in new vehicles and equipment for the Sheriff, Fire Rescue and Hartline. An aggressive focus on new transportation enhancements throughout our county is under way, with more than $132 million of CIT funding for transportation projects to be completed by projects cover the entire County... Over the past seven years and nine months, the Community Investment Tax has generated $583.9 million to fund a wide range of improvements that will greatly benefit our community. It is anticipated that the tax will generate approximately $4.7 billion over its thirty year life. The funds are and will be used for capital improvements throughout, including the City of Tampa, Plant City, and Temple Terrace in the following areas: Education, Public Safety, Transportation, Water, Wastewater, Reclaimed Water, Stormwater, Community Stadium, Parks, Libraries, Museums, and other Government facilities. The Community Investment Tax is a half-penny sales tax approved by voters in September Approximately 25 percent of the revenue comes from tourists and visitors to our county. Without the Community Investment Tax, these projects probably would add approximately $213 to the property tax of a home assessed at $125,000. In comparison, the CIT costs the average resident only $10 a year. Schools 25% Hillsborough County Municipalities & Hartline 69% How is the money distributed over 30 years? City of Tampa The first eight years of the Community Investment Tax (CIT) resulted in the funding of over $84 million for vehicle and equipment replacement, and upgrades and capital improvement projects. The City of Tampa's CIT monies were dedicated to fire rescue, police, parks and recreation, public facilities, stormwater, and public works. With these CIT funds, the city has been successful in significantly reducing the average age of the city vehicles which, in turn, has increased the reliability for improved service to citizens and reduced maintenance costs. In public safety, Police Tampa Sports Authority 6% Department marked and unmarked vehicles are now on a seven-year replacement cycle, and the Fire Rescue Department's front line aerials and engines have gone from an average age of 13 years to 4.4 years. Funding was also provided for neighborhood projects such as street resurfacing, sidewalk construction and traffic calming. A bond issue provided funding for a number of projects such as a new Museum of Art ($27 million), Lowry Park Zoo Expansion ($10 million), Roadway ($5 million), and additional parks and recreation projects ($11 million). Temple Terrace The Temple Terrace Library's 20,000-square-foot expansion and renovation was completed in 1998, and its many patrons are enjoying the facility's enhancements. In 2003, the Library s windows were further weatherized with solarized security film to provide hurricane protection. The public safety dispatch computer system and related software have been installed, providing improved communication, monitoring, and reporting within the fire and police departments as well as to the community and other agencies; and the public safety radio system has also benefited from upgrades. Two fully-equipped Fire Department ambulances went into service in 1998 and 2003; a Fire Department brush truck, used to contain vehicle, trash, and off-road School Board Community Investment Tax Revenue Bonds totaling $70 million were issued on December 26, 1996, to build one new elementary school, one new high school, and one new career center. Additions and/or major renovations were done at one elementary school, one middle school, and one high school. The proceeds from the CIT are being used to pay the debt service on the bonds. CIT Cash Reserve funds were used to fund the construction of one new elementary school and a new middle school gymnasium. Some $235.5 million in Community Investment Tax Revenue Plant City The City of Plant City has previously used CIT funds on a new City Hall, Boys & Girls Club, YMCA, and various recreation and playground facilities. In addition, CIT funds were used for property acquisition for the Jenkins Street drainage project, a key component of the city's stormwater management master plan. Plant City's public safety needs are being addressed through the conversion of the former AutoNation property to a new Police Headquarters, Facilities and Vehicle Maintenance complex which is scheduled to open in Spring Recreation and Park projects include the design and development of Ellis-Methvin Park, a new 46-acre regional park, and the construction of tennis courts. Additional improvements are scheduled for Ellis, Gilchrist and Mike Sansone Parks, as well as the Martin Luther King Jr. Recreation Center. Transportation plans include various street resurfacing projects, traffic signal network enhancements, replacement of the Alexander Street railroad crossing, and bike and nature trail improvements. Additional improvements include interior enhancements to the John R. Trinkle Multi-Purpose Facility, a joint project of the State of Florida, Hillsborough Community College and the City of Plant City. fires, was purchased in 1998, a 75-foot aerial ladder truck outfitted with paramedic equipment was purchased in 1999; and two Fire Department administrative vehicles were purchased in 2003 and The Police Department has purchased 25 fullyequipped patrol vehicles utilizing CIT funds, some additionally equipped with AEDs and video cameras. Various Parks Department land purchases and improvements have been made, including the purchase of 6.5 acres of land on Riverhills Drive east of 56th Street for downtown development, the purchase of a 1/4 acre of land on Overlook Drive for a park playground, and various improvements related to the environmental land acquisition and protection program (ELAPP). Bonds were issued on February 5, From these funds the School District is building three new elementary schools, one new middle school, and two adult technical centers. Additions and/or major renovations are also being done at 12 elementary schools, 8 middle schools, and 7 high schools. The proceeds from the CIT are being used to pay the debt service on the bonds. Sports Authority A premier sports facility, Raymond James Stadium, opened with a sold-out crowd. Opening on schedule and meeting the $168.5 million budget, the stadium was a culmination of modern stadium design and groundbreaking innovations. Probably the most recognized and talked about elements of the stadium design are the pirate cove and ship in the north end zone, the picnic areas in the south end zone, the 65,000 square-foot club lounges complete with large multiple screen televisions, and the dual video boards in each end zone. For information on CIT projects, please call

3 4 CURRENT LISTING OF CIT S - PUBLIC SAFETY 512-BED JAIL $19.3 million (maximum security) JAIL EXPANSION PHASE IV $2.34 million (100 infirmaries, 500 dormitories) FALKENBURG ROAD JAIL $46.5 million Future EXPANSION PHASE VI COPS AHEAD $953,000 (24 vehicles purchased) SHERIFF'S FLEET $4.1 million EQUIPMENT COUNTY CENTER SECURITY CAMERAS COMPUTER AIDED Funded with DISPATCH UPGRADE Ad Valorem MOBILE EMERGENCY $80,000 OPERATIONS CENTER VEHICLE CRIMINAL JUSTICE $7.4 million INFORMATION SYSTEM COURT COMPLEX $22.7 million (Court Facilities Expansion) from CIT MAIN COURTHOUSE - PHASE I $868,000 MAIN COURTHOUSE - PHASE II $5.5 million Development S MAIN COURTHOUSE - PHASE III Consolidated with Phase II ROOF MAIN COURTHOUSE - PHASE IV Consolidated with Phase II LIGHTING UPGRADE FRED KARL LEGAL CENTER $8,100 Cancelled REROOF GOVERNMENT FACILITIES & EQUIPMENT MOSI E. WING - N. UNISTRUT. $750,000 Future ROOF STRUCTURE REPAIRS MOSI W. WING Future REPAIRS/RESEAL/RECAULKING 700 TWIGGS STREET $4.2 million BRANDON REGIONAL $4.2 million Site Aquisition SERVICE CENTER CONTINUITY OF COUNTY GOVT. $3.8 million Future PHASE II COOPERATIVE EXTENSION $471,000 Final SERVICE AUDITORIUM LOWRY PARK ZOO CONTRIBUTION $3.7 million MOSI EXPANSION CHILDREN'S $9.3 million SCIENCE CENTER NEW MEDICAL EXAMINER $9.6 million Final FACILITY PLANT CITY REGIONAL $4.2 million Research SERVICE CENTER/COURTHOUSE SOUTH COUNTY $4.2 million SERVICE CENTER TAMPA BAY HISTORY CENTER $17 million TEMPLE TERRACE CIT contribution $500,000 Legend: Red = Completed Projects Black = / Future Projects PGM DOCUMENT MANAGEMENT SYSTEM PUBLIC ART - VARIOUS S $281,000 FIRE RESCUE FIRE EQUIPMENT & S $3 million FIRE STATION CODE COMPLIANCE $211,000 FIRE STATION CODE COMPLIANCE $832,000 SPRINKLERS - PHASE II MIDWAY FIRE STATION $187,000 CONCRETE APRONS AT 5 FIRE STATIONS SUN CITY CENTER FIRE STATION $1.9 million AMBULANCE S $1.7 million BRANDON FIRE STATION $538,000 LUTZ FIRE STATION $496,000 APOLLO BEACH FIRE STATION $63,000 REROOFING FALKENBURG ROAD $66,000 FIRE STATION REROOFING WEST HILLSBOROUGH $69,000 FIRE STATION REROOFING DOVER FIRE STATION EXPANSION $446,000 PALM RIVER FIRE STATION $450,000 NORTH HILLSBOROUGH $540,000 FIRE STATION #14 RIVER OAKS NEW FIRE STATION $1.7 million RUSKIN FIRE STATION #17 MINOR RUSKIN FIRE STATION #17 $336,000 Future LAND ACQUISTION SCBA FIRE RESCUE $2.1 million Not Started BREATHING APPARATUS TAMPA SHORES NEW FIRE STATION $2.2 million Site Aquisition COUNTRY PLACE $2.7 million Site Aquisition NEW FIRE STATION FIRE HYDRANT INSTALLATION $960,000 FIRE RESCUE EQUIPMENT $8.6 million Procurement S CHAPMAN RD. NEW FIRE STATION $3 million CORK - KNIGHTS FIRE STATION $560,000 TRANSPORTATION BRANDON ROADS PUBLIC PARTICIPATION & STUDIES 22nd MAIN STREET $5.8 million Final COMMUNITY PLAN 40 STREET HILLSBOROUGH $1.6 million County TO BUSCH (CITY MATCH) Donation BELL SHOALS ROAD $3.6 million BLOOMINGDALE - BOYETTE RD. BOYETTE ROAD $5.2 million Final BELL SHOALS BOYETTE ROAD $5 million Bid BALM RIVERVIEW - DONNEYMOOR FY05 BOYETTE ROAD $8.7 million Bid DONNEYMOOR - BELL SHOALS FY06 BOYETTE ROAD $4.4 million BALM RIVERVIEW ROAD BRANDON MAIN ST. $5.3 million Final PAULS DRIVE BRUCE B. DOWNS BLVD. $12.5 million PALM SPRINGS DR. - PEBBLE BEACH DR. CITRUS PARK COMMUNITY PLAN GUNN TO EHRLICH ROAD LUMSDEN ROAD $2.5 million Closeout PROVIDENCE - PAULS DR. NEIGHBORHOOD TRAFFIC $4.3 million CALMING PARSONS AVENUE SR 60 - OAKFIELD PAVEMENT TREATMENT $3.68 million (FY04) PAVEMENT TREATMENT $2.55 million (FY 05) PAVEMENT TREATMENT $2.85 million Future FY06 (FY06) PAVEMENT TREATMENT $3.5 million Future FY07 (FY07) PAVEMENT TREATMENT $1.65 million Future FY08 (FY08) RACETRACK ROAD $15 million Site Aquisition HILLSBOROUGH - S MOBLEY RACETRACK ROAD $21.5 million HILLSBOROUGH - S MOBLEY SLIGH AVE. EXTENSION $2.5 million Comp. TOWN N' COUNTRY $3.1 million COMMUNITY PLAN INTERSECTIONS $4.7 million TBD INTERSECTION $54,000 Development INTERSECTION Various Upgrades Durant at Dover/Little Rd. $9,000 Bell Shoals & Rosemead $98,000 Oakfield & Vonderburg $70,000 Bruce B. Downs/Lake Forest $187,000 Dale Mabry & Hamilton $24,000 DELETED (done by University Community Hospital) Palm River & US 301 $197,000 Sabal Industrial Blvd. Signal $153,000 Sabal Industrial Blvd. & US 301 $69,000 Savarese & Waters $24,000 Falkenburg at Crosstown $125,000 Falkenburg at Crosstown Complete (Signal) ($256,000 total) North Mobley at Walker Middle School (left-turn lane) $250,000 McMullen at Tucker Rd. $99,000 Kings Avenue at Chippenham $38,000 Complete Turkey Creek/Walden Lake Elementary School $165,000 Development Gunn Highway at Keystone Park $106,000 Williams/Old Sawmill Roads $55,000 Gunn Highway/Tarpon Springs $75,000 Racetrack Rd. at Twin Branch Acres Rd. (will be done w/road widening) $690,000 Balm Riverview/Boyette $183,000 Channelization of Traffic INTERSECTION PRIORITIZATION Connect Sabal Industrial & 301 $55,000 Boyette & McMullen $922,000 Bruce B. Downs Blvd. $1.1 million Apollo Beach Blvd. & US 41 PD&E Study $10,000 Balm Riverview & Rhodine Rd. $39,000 DELETED (done by developer) Benjamin Rd. & Waters Ave. $2.8 million Site Acquisition Big Bend & US 41 $436,000 Closeout Various Channelization Fletcher Avenue & $358,000 Complete Hidden River/Morris Bridge Rd. Hanley Rd. & Waters Ave. $5.8 million Hesperides St. & Sligh Ave. $160,000 Lake Carroll Way & Dale Mabry $66,000 (citizens didn't want project) Lakeshore Rd. & Van Dyke $107,000 Critical Accident Mitigation Intersection $893,000 ROAD SURFACING $3.6 million 1,477 MILES (throughout the county) ($31.5 million total) SIDEWALKS $1.69 million MILES ($5.5 million total) CIT PHASE II SIDEWALKS $8.2 million TRANSPORTATION $3 million Closeout PRIORITY SIDEWALKS SIDEWALK RETROFIT $7.7 million INTELLIGENT TRANSPORTATION $14.2 million Development SYSTEM DEVICE DEPLOYMENT ADVANCED RIGHT OF WAY $14.2 million ACQUISITION INTELLIGENT TRANSPORT $1.9 million SYSTEM STUDIES INTELLIGENT TRANSPORT $600,000 SYSTEM DEVICE DEPLOYMENT TRAFFIC MANAGEMENT CENTER $7.5 million Development & Site Acquisition TRANSPORTATION $794,000 Development, CORRIDOR STUDY & Hiring Consultant GREATER BRANDON $17.7 million TURN LANE $43,000 PROVIDENCE RD. & PROVIDENCE LAKES BLVD. PROVIDENCE ROAD WIDENING - PHASE 1 & 3 PHASE 2 $22.3 million ZAMBITO ROAD $713,000 MONTAGUE STREET $4.5 million 22nd ST. MAIN ST. $5.5 million 40th ST. (HILLSBOROUGH - BUSCH) $1.6 million Not Started COUNTY MATCH BELL SHOALS ROAD $3.6 million Development (BLOOMINGDALE - BOYETTE) BOYETTE ROAD $23.1 million (US BELL SHOALS) BRANDON MAIN ST. $5.2 million & (PAULS DRIVE) Procurement BRUCE B. DOWNS PHASE I $12.5 million (PALM SPRINGS - PEBBLE CREEK DR.) CITRUS PARK COMMUNITY PLAN Not Started GUNN & EHRLICH LUMSDEN ROAD $2.5 million (PROVIDENCE - PAULS DR.) VARIOUS NEIGHBORHOOD $4.3 million TRAFFIC CALMING PARSONS AVE. / (SR 60 - OAKFIELD) Development RACE TRACK ROAD $36 million (HILLSBOROUGH - S MOBLEY) VARIOUS ROAD $15.95 million RESURFACING SLIGH AVE. EXTENSION/ $2.5 million VANDENBURG AIRPORT TOWN N' COUNTRY COMMUNITY $3.8 million / PLAN PAULA/AMBASSADOR Development BRIDGES Benjamin Rd. Site Aquisition Over Sweetwater Creek Carruthers Rd. $297,000 Adopted in CIP Over Turkey Creek program CR 579 Over Little Manatee River $303,000 Adopted in CIP program CR 579 Over Little Manatee River $335,000 Adopted in CIP (S Fork) program CR 672 Over Hurrah Creek $440,000 Complete (reallocated funds) Durant Road Over $350,000 Site Acquisition Branch of Turkey Creek East Bay Road Over Bullfrog Creek $2.2 million East Keysville Rd. Over W. Branch $400,000 Site Acquisition (reallocated funds to other bridges) East Sligh Ave. $1.3 million Over Abandoned CSX ROW Fairway Boulevard $800,000 Over Flamingo Canal Bridge Grange Hall Loop Over Little Manatee River Hudson Lane Over Sweetwater Creek $117,000 Jameson Road $85,000 Over Alafia River(S Prong) Knights Griffin Road Over Flint Creek $950,000 Lithia Pinecrest Road Over Alafia River (S Prong) Memorial Hwy Over Dick Creek Old Big Bend Rd. Over Bullfrog Creek $96,000 Race Track Road Over Double Branch Creek CR 39 Over Alafia River $3 million CR 39 Over Little Manatee River Symmes Road Over Bullfrog Creek Webb Road Over $1.3 million Sweetwater Creek/Channel G AGING SERVICES SENIOR ADULT DAY CARE $1.3 million Manhattan site SENIOR ADULT DAY CARE $1.0 million Brandon site RUSKIN REHAB SERVICE CTR $97,000 TOWN N' COUNTRY SR. CTR $1.9 million UNIVERSITY COMMUNITY $1.3 million Site Acquistion SOCIAL SERVICES CTR RIVERVIEW TERRACE SR. CTR $1.4 million PARKS AND TRAILS ALDERMAN'S FORD PARK EUREKA SPRINGS PARK $80,000 LETTUCE LAKE PARK LITHIA SPRINGS PARK MEDARD PARK $30,000 E.G. SIMMONS PARK WILDCAT PARK $20,000 LIMONA PARK THATCHER PARK $30,000 RUSKIN COMMON GOOD PARK BALM PARK LOGAN GATE PARK WILDERNESS PARK $48,000 ORANGE GROVE PARK $70,000 UPPER TAMPA BAY TRAIL PHASE II $4.4 million UPPER TAMPA BAY TRAIL PHASE IV $450,000 OLD FORT KING TRAIL $3.1 million NORTHDALE PARK $502,000 KEYSTONE PARK NYE PARK SOUTH MOBLEY PARK PHASE II NORTHSIDE LITTLE LEAGUE $99,000 CITRUS PARK LITTLE LEAGUE $97,000 LUTZ LITTLE LEAGUE LAKE PARK $400,000 LIGHTING AT VARIOUS PARKS FISHHAWK SPORTS COMPLEX / $4 million Development ED RADICE PARK (PHASE II) UPPER TAMPA BAY PARK $85,000 ALL PEOPLES CENTER MULTI- PURPOSE GYMNASIUM I $5 million CARROLLWOOD VILLAGE COMMUNITY/RECREATION CTR $3 million LIGHTING FOR RECREATION COMPLEXES LUTZ/OSCAR COOLER FOOTBALL / PRACTICE FIELD $5 million Development MANGO PARK REC. BLDG & $750,000 Future FY07 NORTHDALE COMMUNITY REC. CENTER ADDITION $1.8 million NORTHDALE - LAKE PARK Engineering GREENWAY TRAIL $749,000 Studies NORTHEAST ATHLETIC COMPLEX Site Acquisition LAND ACQUISITION PUBLIC ACCESS TO $270,000 VARIOUS ELAPP SITES SUMMERFIELD SOCCER/ Final FOOTBALL COMPLEX CONST. TEMPLE TERRACE BYPASS $400,000 Future FY08 CANAL LAND ACQUISITION TOWN N' COUNTRY/SHIMBERG $750,000 Future FY07 SOCCER FIELD EXPANSION TOWN N' COUNTRY $2.3 million Closeout Project In Service UPPER TAMPA BAY TRAIL PH I $225,000 UPPER TAMPA BAY TRAIL PH II $3 million 5

4 6 UPPER TAMPA BAY TRAIL PH III $81,000 UPPER TAMPA BAY TRAIL PH IV $250,000 /Develop. WILLIAM OWENS PASS PARK SOCCER/FOOTBALL FIELD CONST. CHILDREN'S SERVICES ATHLETIC CENTER $1.6 million ANIMAL SERVICES ANIMAL SERVICES INV. KENNEL EXCERCISE YARD UTILITIES WIMAUMA WATER SYSTEM $1.1 million ($6.3 million total) NORTHDALE DELETED BELLAMY ROAD Did Not Qualify NORTHWEST COUNTY $2,027,000 ($6 million total) Phase I Aquifer distribution systems NORTHWEST RECLAIMED $498,000 WATER TRANSMISSION MAIN NORTHWEST AQUIFER $250,000 Development STORAGE RECOVERY SYSTEM ( total) PHASE III WELLS VARIOUS RECLAIMED $800,000 Development WATER S APRIL LANE WATER MAIN $27,000 APOLLO BEACH WATER MAIN $389,000 ASR FACILITY S/C $520,000 Final ( total cost) BELL SHOALS WATER $94,000 MAIN EXTENSION BROADWAY $79,000 BYERS DRIVE WATER MAIN (Other projects in area) CAIN RD. (Lack of customer interest) CAMELOT WOODS $276,000 WASTEWATER PUMP STATION CARROLLWOOD SPRINGS BLVD. WATER MAIN CARROLLWOOD SPRINGS $314,000 TRANSMISSION MAIN CARROLLWOOD SPRINGS CASEY RD. $258,000 COUNTYWIDE WASTEWATER PUMP STATION SYSTEM ($4.3 million total) COUNTYWIDE WASTEWATER $2,000 RETROFIT EXPANSION CR 579 WATERMAIN $217,000 INTERCONNECTION DALE MABRY RW SYSTEM $540,000 EHRLICH WATER MAIN $40,000 INTERCONNECT EMERALD CREEK $225,000 GUNN HWY/VAN DYKE ROAD $1.1 million HAMMOCK WOODS WASTEWATER CONN. (Disruptive to community) PUBLIC SCHOOL $259,000 HERITAGE CREST $18,000 HOLLINGTON OAKS $2,000 LOWELL ST. WATER CONNECTION HUTCHINSON RD. (Lack of customer interest) MILLER ROAD $837,000 WASTEWATER PUMP STATION MULRENNEN RD. WATER MAIN $182,000 INTERCONNECTION NEW FIRE HYDRANTS $124,000 NORTHWEST RECLAIMED $626,000 WATER TO SOUTH MOBLEY NEW FIRE HYDRANTS $125,000 NEW HOPE WATER MAIN OAK UTILITIES LINE/PUMP STATION OAKVIEW ESTATES WATER/WATER SYS OLD MEMORIAL HWY WATER MAIN $160,000 PINE ST. WATER MAIN $190,000 RACETRACK RD./S. MOBLEY $832,000 POTABLE WATER MAIN RAGG ROAD RWTM $210,000 INTERCONNECT Procurement RETROFIT EXPANSIONS WATER RETROFITS $900,000 Under Study WASTEWATER RETROFITS $500,000 Under Study ( total) $800,000 TRANSMISSION MAIN EXTENSION ROSEMEAD LANE $12,000 WATER MAIN INTERCONNECTION ROSIER, PAM & KENMORE $164,000 WATER MAIN S. COUNTY $3.7 million SOUTH COUNTY AQUIFER Development RECOVERY SYS BIG BEND TEST WELL SOUTH MOBLEY RECLAIMED $317,000 Future WATER TO GUNN HWY. SIMMONS RD. SAINT CLOUD WATER MAIN $148,000 EXTENSION SUNCOAST CORRIDOR $194,000 Development VALRICO HILLS FRANCHISE $638,000 Future FY05 PURCHASE & POTABLE WATER VALRICO HILLS $707,000 Future FY05 VALRICO AWT RE-RATE 4.0 TO 5.0 MGD WIMAUMA WATER SYSTEM I $964,000 WIMAUMA WATER SYSTEM II $3.1 million WIMAUMA WATER SYSTEM III $2.1 million VALRICO Complete WASTEWATER UPGRADE ($6.1 million total) YULE LANE & TUPELO DR. CULVERTS $20,000 FUTURE ACQUISITION OF $5.1 million Pool Account WATER/WASTEWATER UTILITIES CARROLLWOOD WATER $3.1 million FRANCHISE ACQUISITION LAKE GRADY WATER SYSTEM/WTM $991,000 LIBRARY WESTGATE LIBRARY $135,000 YBOR LIBRARY $109,000 ADA THONOTOSASSA LIBRARY $20,000 ADA BRANDON REGIONAL $27,000 LIBRARY ADA PENINSULAR LIBRARY Project Completed ADA with Grant Funds LUTZ LIBRARY RE-ROOF $73,000 NORTH TAMPA LIBRARY A/C $12,000 RIVERVIEW LIBRARY CARPET $23,000 RUSKIN LIBRARY CARPET $30,000 SEMINOLE LIBRARY REROOF $61,000 SOUTH REGIONAL LIBRARY $450,000 W. TAMPA LIBRARY S $604,000 UNALLOCATED FUNDS LIBRARIES $64,000 N/A LUTZ LIBRARY EXPANSION $720,000 NORTH TAMPA LIBRARY $801,000 Site Acquisition BRANCH EXPANSION SOUTH COUNTY $7.93 million REGIONAL LIBRARY WESTGATE REGIONAL LIBRARY $876,000 HARTLINE TRANSIT VEHICLES HARTLINE VEHICLES $3.4 million (Matching grants to purchase 13 buses, vans & electric vehicles.) STORMWATER HAYNES RD. (EAST OF MOHR) $6,000 STORMWATER IMPROVEMENT 130th AVE & 131st AVE $53,000 STORMWATER IMPROVEMENT OAKVISTA UNDERDRAIN $44,000 APOLLO BEACH RD. $11,000 APOLLO BEACH RD. $41,000 (FLAMINGO) BLOOMINGDALE UNDERDRAIN $226,000 78th STREET & $27,000 PALM RIVER RD. CULVERTS CHELSEA ST. SYSTEM $73,000 SUMMITVIEW DR. SYS $53,000 PEBBLE BEACH BLVD. $108,000 CALOOSA BLVD $149,000 BENTWOOD DR. $194,000 CLOISTER DRIVE CULVERTS $119,000 BUNKERHILLS CULVERTS $98,000 EASTLAKE $1,000 CANCELED BASIN LOWER SWEETWATER $3.2 million CREEK BASIN LOWER SWEETWATER CREEK $638,000 ROCKY CREEK OUTFALL LOWER SWEETWATER CREEK $107,000 HANLEY RD. STORMSEWERS ARCHIE CREEK MASTER PLAN $833,000 CLAIR MEL CITY UNDERDRAIN $61, th TO MARJORY OUTFALL $91,000 GIBSONTON ON THE BAY $147,000 ($465,000 total) MORRIS BRIDGE RD. $65,000 LUTZ-LAKE FERN RD. $99,000 SUNLAKE UNDERDRAIN Completed Using Other Funds 1st ST. & 18th AVE. $228,000 STORMWATER 15th ST. & 127th AVE. OUTFALL $347,000 56th ST. & PALM RIVER RD. $190, th ST. OUTFALL $360,000 ALLEGHENY DR. CULVERTS $134,000 BELL AIR AVE. CULVERTS $164,000 BEARSS/DUCK POND Completed Using Other Funds BRAVES COURT & TOMAHAWK $89,000 TRAIL UNDERDRAINS BROADWAY (CR 574) & $62,000 WILLIAMS RD. CULVERTS CAMBRON RD. UNDERDRAIN $67,000 DELANEY CREEK $114,000 (reallocated funds) DEERWOOD CIRCLE UNDERDRAIN $139,000 DOMINO DR. STORM SEWERS $288,000 DONNEYMOOR DR. SYS. $4,000 FORDHAM DRIVE CULVERTS GUNLOCK AVE. STORM SEWERS $193,000 HIMES AVE. & KIRBY ST. $117,000 JERSEY AVE. & ALPINE DRIVE $99,000 LAKE HILLS DRIVE CULVERTS $165,000 & OUTFALL LANGSTON & 12th AVE. OUTFALL $254,000 LEONARD DRIVE CULVERTS $107,000 MAY STREET OUTFALL $53,000 MCINTOSH CIRCLE $69,000 & WESTMORE MEMORIAL HWY. $9,000 N. PEBBLE BEACH LAKE $174,000 CONTROL STRUCTURES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM OCCIDENT ST. CULVERTS $222,000 ORIENT RD. $5,000 PARK DRIVE OUTFALL $122,000 PEMBERTON CREEK II $366,000 PEMBERTON CREEK $204,000 ROCKY/BRUSHY CREEK BASIN $138,000 SHADOW RUN STORMWATER PUMPING STATIONS $137,000 SUNNYHILL ROAD VALLEY FORGE CULVERTS $267,000 WILLIAMS ROAD & CIRCLE S $65,000 WILDER & SAM ALLEN $14,000 WINDHORST & WINDSOR COURT $156,000 WINDMERE\REINDEER ROADS $270,000 UNDERDRAIN WINSTON PARK STORM SEWERS $864,000 WISHING WELL, PHASE I & II $58,000 CULVERTS YULE LANE & TUPELO CULVERTS $20,000 DEBUEL ROAD STORMSEWERS $4,000 UNALLOCATED STORMWATER $14,000 N/A SCHOOL BOARD S RIVERVIEW HIGH SCHOOL $39.5 million SHIELDS MIDDLE SCHOOL $18 million RAMPELLO K-8 SCHOOL $4.1 million FISHHAWK ELEMENTARY SCHOOL Completed Using Other Funds SCHMIDT ELEMENTARY SCHOOL $10 million MULLER ELEMENTARY SCHOOL $10.3 million DAVIS ELEMENTARY SCHOOL $11 million BOWERS - WHITLEY CAREER CTR $13.8 million HIGH SCHOOL "RRR" $40.4 million ADULT TECHNICAL CENTER $4.19 million ELEMENTARY SCHOOL "I" $10.9 million Future PARKING FACILITY $4.77 million ARMWOOD HIGH ADDITION $2.4 million BUCHANAN MIDDLE $8.9 million LUTZ ELEMENTARY $4.0 million GAITHER HIGH ADDITION $2.6 million POTTER ELEMENTARY $4.86 million ADDITION/ BOOKER. T. WASHINGTON $5.4 million K-8 CLAIR MEL ELEMENTARY $2.8 million FOSTER ELEMENTARY $1.43 million GRAHAM ELEMENTARY $1.87 million KENLY ELEMENTARY $3.54 million LOMAX MAGNET $3.6 million MENDENHALL ELEMENTARY $3.35 million MILES ELEMENTARY $3.2 million MORT ELEMENTARY $3.65 million PALM RIVER ELEMENTARY $4.37 million SHAW ELEMENTARY $4.67 million GARY ADULT $4.84 million BRANDON HIGH SCHOOL $14 million EAST BAY HIGH SCHOOL JEFFERSON HIGH SCHOOL $13.6 million KING HIGH SCHOOL $10.7 million PLANT CITY HIGH SCHOOL $13.7 million TAMPA BAY TECHNICAL $11.67 million ADAMS MIDDLE $8.3 million ADDITION/ EISENHOWER MIDDLE $12.18 million ADDITION/ FRANKLIN MAGNET $5.64 million ADDITION/ GRECO MIDDLE $8.1 million ADDITION/ MANN MIDDLE $4.76 million ADDITION/ MCLANE MIDDLE $5.6 million /GYM VAN BUREN MIDDLE $1.24 million ADDITION/ WEBB MIDDLE $7.28 million ADDITION/ ANDERSON ELEMENTARY $2.38 million Future LANIER ELEMENTARY $2.4 million Future JAMES ELEMENTARY $6.5 million ADDITION/ HILLSBOROUGH HIGH $16.9 million TEMPLE TERRACE S PUBLIC LIBRARY (20,000 sq.ft. renovation/addition) PUBLIC SAFETY COMPUTER SYS (Police & Fire enhancements, Radio upgrades) FIRE DEPARTMENT BRUSH TRUCK $53,000 FIRE DEPARTMENT EMS AMBULANCE$419,000 FIRE DEPARTMENT LADDER TRUCK $597,000 TOWN CENTER $504,000 (property purchased) 7

5 8 PUBLIC SAFETY RADIO UPGRADES POLICE VEHICLES & EQUIPMENT CITY HALL FIRE DEPART. ADMIN. VEHICLES $548,000 $33,000 $52,000 PLANT CITY S NEW CITY HALL PLANTEEN RECREATION CTR COURIER FIELD MARTIN LUTHER KING JR. REC. CTR DORT ST. TENNIS COURT BOYS & GIRLS CLUB BUILDING PLANT CITY YMCA ELLIS PARK PURCHASE & REMOLDELING BLDG. FOR POLICE DEPT. TENNIS COURTS JENKINS ST. SIGNAL SYS & ENHANCED NETWORK SYS & EMER. PREPAREDNESS CONNECTIONS BIKE & NATURE TRAIL GILCHRIST PARK ADA MLK RECREATIONAL CTR PAVILLION PARKS ADA FUEL TANKS PARK ALEXANDER ST. RR CROSSING MIKE SANSONE PARK RESTROOM FACILITIES MLK JR RECREATIONAL CTR KITCHEN REHAB. $6.25 million $26,000 $32,000 $36,000 $10,000 $6.5 million $350,000 $672,000 Site Acquisition $327,700 $325,000 $20,000 $35,000 $225,000 $59,000 TAMPA SPORTS AUTHORITY COMMUNITY STADIUM $168 million BUCCANEERS TRAINING FACILITY CITY OF TAMPA S PARKS & RECREATION YOUTH LEAGUE LIGHTING RIVER CREST PARK MEMORIAL POOL SEMINOLE REC. CTR BUILDING SOCCER FIELD COPELAND PARK COMMUNITY CENTER BAYSHORE LITTLE LEAGUE BOBBY HICKS POOL $31,000 Complete $54,000 $64,743 $66,155 $75,000 CITYWIDE CEMETERY $138,313 VARIOUS POOL $140,000 M.L. KING JR. CENTER & PARKING LOT TEMPLE CREST PLAYGROUND $188,000 VARIOUS PARKS TRAILS & SIDEWALKS MICKEY McGUIRE CREATIVE $308,102 Project Delayed ARTS CENTER $244,983 PORT TAMPA CTR $701,795 DAVID BARKSDALE SENIOR $653,883 CENTER NEW PLAY EQUIPMENT $392,646 LOWRY PARK $365,000 GRECO SOFTBALL COMPLEX $422,688 S VEHICLE $516,190 CITY-WIDE PARKLAND & $691,575 FACILITIES ACQUISTION CITY-WIDE GREENWAYS & TRAILS $494,831 BALLAST POINT PARK $469,014 S CYPRESS STREET PARK $510,958 CYPRESS BEACH & $305,853 MULLET POINT PARKS DESIGNS PARKS SHORELINE $228,704 EROSION CONTROL PARKS DEVELOPMENT $946,526 PARK IMPROVEMENT S $3 million WILLIAMS PARK PLAYGROUND $487,000 ACTIVITIES CENTER NEW TAMPA CENTER $671,000 HYDE PARK CRAFT CTR ADDITION $250,000 HIGHLAND PINES PLAYGROUND $575,000 PUBLIC WORKS AND TRANSPORTATION SOUTH HOWARD AVE. $120,631 SEMINOLE HEIGHTS $63,314 CUL-DE-SAC NEIGHBORHOOD TRAFFIC $242,327 CONTROL SOLUTION CITY-WIDE SEAWALL $700,000 RE SOUTH WESTSHORE AND $2.6 million COMMERCE ST. CITY-WIDE $3 million $3.9 million CITY-WIDE SIDEWALK $998,684 BRIDGE UPGRADING EAST-WEST/NEW TAMPA ROADS VEHICLES MINOR INTERSECTION NEIGHBORHOOD TRAFFIC CALMING BRICK STREET MAINTENANCE $300,000 BICYCLE & PEDESTRIAN $900,000 FACILITIES INTELLIGENT TRANSPORTATION $600,000 SYSTEMS SIDEWALK CONST/STREET $850,000 RESURFACING/TRAFFIC CALMING DEBT SERVICES PUBLIC SAFETY FIRE STATION #1 $510,000 HEADQUARTERS COOLING TOWER VEHICLE $3.6 million FIRE STATION #10 $10,668 FLOOR $743,276 KITCHEN S POLICE STORMWATER CYPRESS/MEMORIAL CULVERT DAVIS ISLAND ON-RAMP EQUIPMENT CLEVELAND ST. PALMA CEIA CURIOSITY CREEK BASIN POINSETTIA POND PUMP STATION BOND S MUSEUM OF ART TAMPA THEATRE COMPUTER SYSTEMS COMMUNICATION SYSTEM ROADWAY FORT BROOKE PARK LOWRY PARK ZOO EXPANSION RIBBON OF GREEN CUSCADEN POOL S HUNT CENTER NEW TAMPA BALLFIELD REPORT TO THE CITIZENS OF HILLSBOROUGH COUNTY Delayed $10.2 million $781,008 $265,103 $272,884 $1.6 million $1.1 million $3.7 million $801,654 $27 million $500,000 $5 million $2.1 million $10 million $946,873 CIT: Building Today for nity Commu ent tm s Inve Tax Project Tomorrow Community Investment Tax Board of County Commissioners Jim Norman, Chairman Ken Hagan, Vice Chair Brian Blair Kathy Castor Thomas Scott Mark Sharpe Ronda Storms