CAPITAL IMPROVEMENT PROGRAM

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1 CAPITAL IMPROVEMENT PROGRAM

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3 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 ten-year plan of proposed capital projects, intended to identify and balance the capital needs of the community within the fiscal capabilities and limitations of the County. It is primarily a planning document and is updated annually and subject to change as the needs of the community become more defined and the adopted projects move closer to final approval. The first year of the program is the basis for actual appropriations authorized by the Board of County Commissioners for capital projects when adopting the annual budget. The remaining nine years are a guide for the future development of the County s new and replacement infrastructure needs. The 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. Page # I-3 CAPITAL IMPROVEMENT PROGRAM I-13 GOVERNMENTAL CAPITAL PROJECTS PROGRAM SUMMARY I-23 ENTERPRISE CAPITAL PROJECTS PROGRAM SUMMARY I-25 GOVERNMENTAL CAPITAL PROJECTS REPORT BY FUNCTION AND PROGRAM I-59 ENTERPRISE CAPITAL PROJECTS REPORT BY FUNCTION AND PROGRAM I-85 SUMMARY OF CHANGES FY2017-FY2026 PLAN TO FY2018-FY2027 PLAN I-103 CAPITAL IMPROVEMENT PROGRAM OPERATING BUDGET IMPACT REPORT Pinellas County, Florida I-1 FY18 Adopted Budget

4 Pinellas County, Florida I-2 FY18 Adopted Budget

5 CAPITAL IMPROVEMENT PROGRAM Capital Improvement Program (CIP) The (CIP) is a comprehensive ten-year plan of proposed capital projects, intended to identify and balance the capital needs of the community within the fiscal capabilities and limitations of the County. It is primarily a planning document and is updated annually and subject to change as the needs of the community become more defined and the adopted projects move closer to final approval. The plan is presented as a ten-year plan, FY18 - FY27. The first year of the program is the basis for actual appropriations authorized by the Board of County Commissioners for capital projects when adopting the annual budget. The remaining nine years are a guide for the future development of the County s new and replacement infrastructure needs. The overall CIP schedule is formulated to reflect County priorities and needs by taking into consideration the County s goals and policies, the Pinellas County Strategic Plan, project urgency, the County s ability to administer the project, involvement of outside agencies, and the potential for future project funding. This includes developing a realistic fiscal impact on the operating budget once a project is complete. To facilitate multi-year budgetary planning, information on each project's estimated fiscal impact on future operating budgets is vital. Estimating the fiscal impact of each project provides for the thoughtful integration of the capital and operating budgets. The CIP brings together needs identified through many capital processes. Projects are established in the CIP based upon input from citizen requests, public discussions, engagement with partners, safety needs, planned rehabilitation cycles, grant funding processes, County staff and Commissioners, as well as the County s Comprehensive Plan, Community Redevelopment Area (CRA) Plans, the Long Range Transportation Plan, and other County master plans. While capital projects originate from a variety of sources, projects most often come forward through the sponsoring department that is responsible for their implementation. The County has adopted a portfolio approach to Capital Improvement Projects. All departments are required to view their projects in a systemic and holistic manner. Projects will be prioritized that can provide the County with multiple benefits; for example, that will improve drainage, reduce stormwater/wastewater overflows, and provide infrastructure to support economic development. CIP Objectives The objectives used to develop the CIP include: Preserve and improve the basic infrastructure of Pinellas County through public facility construction and rehabilitation; Maximize the useful life of capital investments by scheduling renovations and modifications at the appropriate time in the life-cycle of the facility; Identify and examine current and future infrastructure needs and establish priorities among projects so that available resources are used to 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 assessment methodology. The CIP is a comprehensive guide for the allocation of financial resources and provision of public service for a ten-year period. The CIP serves as a blueprint for the future of the community. It is a dynamic tool, not a static accounting document. The CIP requires each department to look to the future, anticipate the need for projects, and justify that need. This requires the thoughtful integration of financial, engineering, and planning functions. Pinellas County, Florida I-3 FY18 Adopted Budget

6 CAPITAL IMPROVEMENT PROGRAM Classify projects to ensure that those submitted for inclusion in the CIP are capital projects, not operating requirements. An accurate CIP relies upon the proper classification of projects. Requests which do not meet the specified criteria for a capital project should be considered in the operating budget. Identify the state growth management Capital Improvement Element (CIE) projects from the non-cie projects within the CIP. The CIP and CIE are closely related, but they are not the same. Some projects within the CIP will also be contained in the CIE; these projects should be separately identified. The funding of these projects is a high priority and must be balanced against the non-cie projects that are also in the CIP. Develop a realistic funding scenario for the CIP that identifies resources on a project specific basis. CIP Policy It is the policy of the Pinellas County Board of County Commissioners to maintain a continuing Capital Improvement Program that will, when implemented, provide physical facilities that are: Responsive to the needs and demands of the public and county government; Supportive of the long- and short-range economic, social, and environmental development policies of the County aligned with the Board s Strategic Plan; Necessary to achieve the level of service identified in the adopted Comprehensive Plan. The Capital Improvement Program represents the planned implementation of various comprehensive plans that serve as a guide for future growth and development as adopted and amended by the Board of County Commissioners. CIP Project Definition and Criteria Capital projects are defined as activities that lead to the acquisition, construction, or extension of the useful life of capital assets. Capital assets include land, buildings, parks, streets, utilities, and other items of value from which the community derives benefit for a minimum number of years. The following criteria shall be utilized in determining the appropriateness of capital improvement project requests: 1. All projects in the Capital Budget must have a total cost greater than $50,000 and a useful life of more than five years. 2. Capital projects are considered to be one-time outlays which are non-recurring in nature. Purchases involving ongoing debt service or lease/purchase costs are typically not budgeted in the Capital Budget. 3. Capital projects must add to, enhance the value of, or extend the life of the County s physical assets. Major equipment purchases must be associated with a capital project and must meet the definition of a capital item in order to be placed in the Capital Budget. 4. County Fleet appropriations are to be considered within the Operating Budget. Pursuant to Florida Statute , public safety vehicles such as a fire department vehicle, emergency medical service vehicle, or a sheriff s office vehicle are allowable Penny infrastructure sales surtax expenditures within the Capital Improvement Budget. 5. Expenditures for maintenance, supplies and materials or replacement items shall be budgeted as an operating item. These items may not be expensed in the Capital Budget. Pinellas County, Florida I-4 FY18 Adopted Budget

7 CAPITAL IMPROVEMENT PROGRAM The CIP is divided into two main sections: Enterprise projects and Governmental projects. Enterprise projects support the Airport, Utilities systems of Water and Sewer, and Solid Waste. These areas are managed like businesses in which the revenues generated by these areas support their operations. These projects are funded by grants, airport fees, and user fee charges for water, sewer, and solid waste. All other capital projects such as roads, drainage, public safety buildings, and park projects are included in the Governmental section of the CIP. Funding for the Governmental projects include the Penny for Pinellas (a one-percent local option sales surtax), grants and reimbursements, local option gas taxes, and the tourist development tax. Penny for Pinellas The Penny for Pinellas (Penny) is a one-percent local option sales surtax approved by voter referendum for 10 years at a time. This funding source was first established as an alternate means of funding Pinellas County s governmental Capital Improvement Program in Pursuant to Fl. Statute , the Penny for Pinellas can only be used for capital projects and cannot be used for operating and maintenance purposes such as maintaining parks or funding social service programs. This funding source is shared between the County and the 24 municipalities through an interlocal agreement. The County receives approximately 52.3% of the total monthly collections generated by this tax, following the deduction of a dedicated amount for countywide use in improving criminal justice related facilities and the jail (Courts and Jail). Impact of the Penny for Pinellas Without the Penny, the County s governmental capital improvements would require another funding source, potentially by property taxes in the General Fund. It is estimated that property owners would have to pay another 2.4 mills on their property taxes to generate the equivalent funding, or many public projects would not be completed until years into the future or not done at all. Besides allowing for funding of capital projects without relying on property taxes, another benefit is that tourists and other visitors pay about a third of the Penny which relieves County residents of much of the tax burden. During the current Penny , it is estimated the Penny will fund approximately 75% of the Governmental CIP. Penny Renewal The last renewal of the Penny for Pinellas took place on March 13, 2007 to extend the Penny for a third decade, 2010 to This current Penny is approved through December 31, The next Penny renewal, referred to as Penny IV, is scheduled for voter referendum on November 7, 2017 for the ten-year period Projected Penny Revenue The Penny for Pinellas is a sales tax and, as such, is extremely sensitive to economic conditions. The original revenue projections for the 2010 to 2020 Penny were prepared in Those projections assumed that the Penny would generate $1.9B between 2010 and 2020: $225.0M for Courts & Jail projects, $817.0M to support projects for the 24 municipalities, and $898.0M for County projects. Due to the impacts of the Great Recession, Penny revenue decreased for several years instead of increasing at the original projected rate. As a result, the projected revenues for the 2010 to 2020 Penny Program were reduced in 2009 to reflect the new economic reality. This resulted in considerable changes to reduce and prioritize the Penny project allocations. The revised projections assume that the Penny will generate $1.5B between 2010 and 2020 for Pinellas County, including the municipalities. The revenue projections are reviewed annually as part of the budget process. As revenue projections increase or decrease, changes in the Penny project allocations are made consistent with the revised revenue estimates. During the FY18 budget process, the revenue estimate for the ten-year period remained the same. Each year, projects programmed in the CIP are reviewed for potential reprioritization. In FY17, the review determined that several projects would not feasibly proceed to construction before The design work was programmed to continue on these projects to enable them to be shovel ready for Penny IV. The respective projects construction amounts, totaling $23.3M, were reprioritized for doing things now and progressing on other important project requests in preparation for Penny IV. However, during this FY18 budget process, with only a few years left in the current Penny, projects are now underway to the point there is no available funding to shift to new projects. Pinellas County, Florida I-5 FY18 Adopted Budget

8 CAPITAL IMPROVEMENT PROGRAM Pay-As-You-Go Approach During the FY10 budget process, it was determined that due to the uncertainty in the bond and credit markets, over the next several years the CIP would attempt to be funded on a Pay-As-You-Go basis as much as possible. The Pay-As-You-Go approach is recommended as the most prudent way of financing capital projects. The benefits of this approach include: o Being fiscally conservative helps avoid financing costs. o A pay-as-you-go plan can be a positive factor in future credit analysis of the County and its long term debt rating. o Providing a deliberate approach to the implementation of projects in accordance with the priorities and needs of the community. o Specific projects can be considered for stand alone bonding if the priority and cost benefit is warranted. Due to the pay-as-you-go policy implemented in FY10, we currently do not plan to bond the CIP. Pinellas County, Florida I-6 FY18 Adopted Budget

9 CAPITAL IMPROVEMENT PROGRAM Overview of One-Year CIP Budget The first year of the Capital Improvement Program, FY18, is the basis for actual appropriations authorized by the Board of County Commissioners for capital projects when adopting the annual budget. The total FY18 CIP budget is $489.1M. This amount includes both Governmental and Enterprise projects as well as non-project items such as reserves. FY18 CAPITAL IMPROVEMENT BUDGET (includes fund balances and reserves) Total: $489.1M Pinellas County, Florida I-7 FY18 Adopted Budget

10 CAPITAL IMPROVEMENT PROGRAM FY18 Governmental CIP The expenditure total (net of non-project items such as reserves) for the FY18 Governmental CIP is $202.4M. The pie chart below shows the percentage distribution of expenditures among the functional areas of the CIP. Major project highlights in the Governmental One-Year CIP are listed below by functional area. Public Safety: Jail Campus Infrastructure Upgrade #000895A: $27.5M Transportation: Pinellas Trail Extension Program #000967A: $5.1M Forest Lakes Blvd Pavement Rehabilitation Phase II #002110A: $6.1M Advanced Traffic Management System Projects: $11.8M Sidewalk Projects: $7.2M Road Resurfacing & Rehab Program #000192A: $8.2M Extension of Pinellas/Duke Energy Trail Phase II #000186B: $1.4M Physical Environment: Pinellas Trail 54 th Avenue Drainage Improvements #000183A: $1.7M Stormwater Conveyance System #000207A: $1.5M Upham Beach Stabilization #000219A: $8.0M N. Rena Dr. Drainage Improvements #002227A: $1.0M General Government/Economic Environment/Human Services: Governmental Facilities Renovations #000010A: $2.4M Affordable Housing Land Assembly Program #001071A: $6.1M Culture & Recreation: Pinellas Trail Overpass Improvements #001005A: $1.2M Wall Springs Coastal Addition I,II Development #000062A: $2.5M Pinellas County, Florida I-8 FY18 Adopted Budget

11 CAPITAL IMPROVEMENT PROGRAM FY18 Enterprise CIP The expenditure total (net of non-project items such as reserves) for the FY18 Enterprise CIP is $132.5M. The pie chart below shows the percentage distribution of expenditures among the functional areas of the CIP. Major project highlights in the Enterprise One-Year CIP are listed below by functional area. Physical Environment (Solid Waste and Utilities): Solid Waste: Air Pollution Controls #000853A: $11.7M Ash Collection, Transfer, and Treatment Systems #001060A: $2.8M North County Household Electronics and Chemical Collection Facility #000759A: $1.7M Industrial Waste Treatment Facility (IWTF) Discharge Piping #003347A: $2.0M Utilities: South Cross Bayou Generator Building #1 Electrical Improvements #002709A: $1.2M Innisbrook Force Main Improvements #003210C: $3.1M South Cross Bayou Water Reclamation Facility Fall Protection Phase II #002827A: $1.2M WE DUNN Rotary Drum Thickener Replacement #002415A: $1.6M Subaqueous Crossings (Boca Ciega) #001517A: $6.0M Sewer Interceptor Rehabilitation Projects B Bryan Dairy & 102 nd Ave., C 94 th Ave. to 86 th Ave., D 86 th Ave. to Pump Station 069, E North Lake Seminole: $1.4M Transportation (Airport): Modify Terminal Access Roadway #001546A: $11.0M Terminal Improvements Phase III #001544A: $3.0M Customs and Border Control Improvements #002878A: $3.9M Installation of Checked Baggage System #002111A: $6.9M Pinellas County, Florida I-9 FY18 Adopted Budget

12 CAPITAL IMPROVEMENT PROGRAM Overview of Ten-Year CIP Work Plan In the Ten-Year CIP work plan, only the first year, FY18, is appropriated. The remaining nine years are a work plan that is subject to change as the needs of the community become more defined and the adopted projects move closer to final approval. The plan is presented as a ten-year plan FY18 - FY27; however since the Penny is approved through December 31, 2019 (FY20), the governmental projects funded by the Penny within the capital fund are budgeted through FY20. Projects that would need to continue such as sidewalks, paving, bridges, etc. are shown in the plan as unfunded for the remainder of FY20 and out years. This is a preliminary estimate of projects that would require a funding source regardless if the Penny is not renewed. Several of the enterprise projects are budgeted through FY27. The total FY18 - FY27 CIP budget is $1.8B. This amount includes both governmental and enterprise projects, as well as non-project items such as reserves. FY18 - FY27 Governmental CIP The expenditure total (net of reserves/non-project items) for the FY18 - FY27 Governmental CIP is $853.7M. The pie chart below shows the percentage distribution of expenditures within the functional areas of the CIP. Major project highlights in the Governmental Ten-Year CIP are listed below by functional area. The focus of this list is the out years of FY19 through FY27; however, the major funding source for Governmental projects is the Penny for Pinellas and as noted above is set to expire December 31, Therefore, the majority of these projects are planned for FY18-FY20 and will include FY18 amounts. Culture & Recreation: Countywide Park Utility Infrastructure #000341A FY18 FY19: $2.4M Ft. DeSoto Bay Pier Replacement #000929A FY18 FY20: $4.3M General Government/Economic Environment/Human Services: CJC Judicial Consolidation #001109A FY18 - FY21: $59.1M St. Pete Courts Consolidation #001109C FY18 FY21: $12.2M Pinellas County, Florida I-10 FY18 Adopted Budget

13 CAPITAL IMPROVEMENT PROGRAM Physical Environment: Sand Key Nourishment #001041A FY18 - FY20: $5.8M Lake Seminole Sediment Removal #000157A FY18 FY21: $16.7M Public Safety: St. Pete Interlocal Agreement #002596A FY19: $20.2M Detention Support Improvements #000895A FY18 - FY19: $27.5M Transportation: Bridges Rehab Program FY18 - FY20: $5.9M Sidewalk Projects Program FY18 - FY20: $18.6M Intersection Improvements Program FY18 - FY20: $11.2M Arterial Road Program FY18 - FY20: $47.8M Gulf Boulevard Improvements #000146A FY18 - FY20: $15.3M 118th Avenue Expressway #000297A FY18 - FY20: $31.8M FY18 - FY27 Enterprise CIP The expenditure total (net of reserves/non-project items) for the FY18 - FY27 Enterprise CIP is $763.1M. The pie chart below shows the percentage distribution of expenditures within the functional areas of the CIP. Major project highlights in the Enterprise Ten-Year CIP are listed below by functional area. The focus of this list are the out years of FY19 through FY27 since the FY18 projects are covered in more detail in the Overview of the One-Year CIP section. Physical Environment (Solid Waste and Utilities): Solid Waste: Stoker, Grates, Boilers and Combustion Control #002135A FY19 - FY21: $32.8M Replace Scales #000842A FY20 FY22: $8.6M Pinellas County, Florida I-11 FY18 Adopted Budget

14 CAPITAL IMPROVEMENT PROGRAM Utilities: South Cross Bayou Grit Facility Improvements #002944A FY19 - FY21: $11.0M W.E. Dunn Wastewater Treatment Facility Upgrades #000852A FY19 - FY27: $12.9M Large Diameter Sanitary Sewer Interceptor Rehab. #002747A FY19 FY27: $13.3M Countywide Sewer Force Main Air Release Valve Replacement #003123A FY20-FY23: $2.0M Transportation (Airport): Multi-Level Airport Parking Garage # A FY19 FY20: $12.0M Runway Rehabilitation #000035A FY19 FY21: $14.2M New Taxiways and Roads #000034A FY20 FY21: $4.8M Terminal Ramp Expansion Phase I #002879A FY19 FY22: $15.4M Overall, there are more than 300 projects or program areas that comprise the ten-year CIP. A complete listing of CIP expenditure allocations is included in the CIP Budget Report by Function & Program within the Capital Improvement Section. A Summary of Changes between this year s CIP and last year s CIP is included, as well as a report of the Operating Budget Impacts by project. Once approved, the detailed FY18 - FY27 CIP document will be available on the County s website at: Pinellas County, Florida I-12 FY18 Adopted Budget

15 GOVERNMENTAL CAPITAL PROJECTS PROGRAM SUMMARY

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17 GOVERNMENTAL CAPITAL PROJECTS Actual Expenditures and Budgets include only capital improvement projects. Budget by Program Advanced Traffic Management Systems 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. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 8,176,025 14,421,500 11,837,810 Program Total 8,176,025 14,421,500 11,837,810 Affordable Housing Land Assembly Funding to support land acquisition to assemble parcels suitable for affordable workforce/housing developments. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 7,110,230 7,000,000 6,074,300 Program Total 7,110,230 7,000,000 6,074,300 Arterial Roads Projects Improvements or reconstruction of county maintained arterial roads. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 4,726,595 34,820,000 21,771,000 Program Total 4,726,595 34,820,000 21,771,000 Boat Ramp Projects Provide improvements, renovations, and/or expand Pinellas County boat ramp facilities. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 448,711 1,105,000 1,015,000 Program Total 448,711 1,105,000 1,015,000 BP Economic Settlement Projects Projects funded by the BP Economic Settlement due to impacts from the Deepwater Horizon Oil Spill. The settlement was received in 2015 and represents a one-time revenue source. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund ,000 Program Total ,000 Pinellas County, Florida I-13 FY18 Adopted Budget

18 GOVERNMENTAL CAPITAL PROJECTS Bridges - Repair and Improvement Rehabilitation work to preserve the integrity of the county s bridge system. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 1,553,376 2,800,000 1,450,000 Program Total 1,553,376 2,800,000 1,450,000 Channel Erosion Projects Channel stabilization projects along countywide creeks and channels to reduce sediment transport and bank erosion. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 149, , ,000 Program Total 149, , ,000 Coastal Management Projects Planning, coordination, implementation, and management of coastal erosion control projects along Pinellas County Gulf beaches. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 731,945 13,507,000 21,176,870 Program Total 731,945 13,507,000 21,176,870 Community Vitality and Improvement Sustaining the long-term social, economic and environmental health of communities in Pinellas County. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Community Development Grant 68, , ,000 Program Total 68, , ,000 Countywide Parks Projects Provide improvements, renovations, restoration and/or expansion of Pinellas County parks. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 6,097,704 10,175,900 9,323,650 Program Total 6,097,704 10,175,900 9,323,650 Pinellas County, Florida I-14 FY18 Adopted Budget

19 GOVERNMENTAL CAPITAL PROJECTS Debt Service Administers the servicing of Pinellas County public debt. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund Program Total Detention / Correction Projects This program provides for the design, construction, renovation and restoration of facilities in support of detention operations used to detain inmates. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 6,103,841 44,000,000 28,060,000 Program Total 6,103,841 44,000,000 28,060,000 Economic Development Authority This program provides for the operation and maintenance of the County's Science, Technology and Research (STAR) Center to attract, develop and retain high-technology employers. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget STAR Center Fund 0 75,000 0 Program Total 0 75,000 0 Emergency & Disaster Projects Funding for county, municipal, school district and not-for-profit facilities to increase or maintain, incrase or enhance emergency shelter capacity by retrofitting, hardening, or contributing to the replacement of facilities that can be dedicated as emergency shelters. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 143, , ,000 Program Total 143, , ,000 Environmental Conservation Projects Provide improvements and/or restoration to natural resources in parks, preserves and management areas. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 162, ,000 1,653,000 Program Total 162, ,000 1,653,000 Pinellas County, Florida I-15 FY18 Adopted Budget

20 GOVERNMENTAL CAPITAL PROJECTS Extension / Botanical Gardens Projects Provide improvements, renovations and restoration to the County Extension and Florida Botanical Gardens facilities and grounds. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 15, , ,000 Program Total 15, , ,000 Flood Control Projects Projects to address flooding issues in Pinellas County. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 2,918,899 4,354,500 4,323,500 Program Total 2,918,899 4,354,500 4,323,500 Friendship Trail Funding for Friendship Trail in accordance with Hillsborough/Pinellas County agreement and decisions by BCC. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 0 515,000 0 Program Total 0 515,000 0 Housing and Urban Development Planning and providing public housing and other urban development projects. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 2,000, Program Total 2,000, Industry Development This program provides tracking of capital expenditures for the County's Science, Technology and Research (STAR) Center. The STAR Center aims to attract, develop and retain high-technology employers. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget STAR Center Fund 169,919 1,225, ,000 Program Total 169,919 1,225, ,000 Intersection Improvements Projects Improvements or reconstruction of county maintained intersections. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 2,472,057 5,345,830 5,930,000 Program Total 2,472,057 5,345,830 5,930,000 Pinellas County, Florida I-16 FY18 Adopted Budget

21 GOVERNMENTAL CAPITAL PROJECTS Judicial Facilities Projects This program provides for the design, construction, renovation and restoration of facilities used by, and in support of the Circuit and County Courts. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 1,668,178 5,650,000 4,670,000 Program Total 1,668,178 5,650,000 4,670,000 Local Streets / Collector Projects Improvements or reconstruction of county maintained local and collector roads. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 215,518 2,570,000 4,836,300 Program Total 215,518 2,570,000 4,836,300 MSTU Paving Projects Local paving program to improve roadway surfaces and associated drainage in unincorporated areas in the County. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 698, , ,000 Program Total 698, , ,000 Multimodal Impact Fees 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. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Mutilmodal Impact Fees 0 0 9,900 Program Total 0 0 9,900 Other County Building Projects This program provides for the design, construction, renovation and restoration of facilities used by BCC and Constitutional Officer departments in service delivery. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 2,472,179 6,649,250 18,201,000 Program Total 2,472,179 6,649,250 18,201,000 Pinellas County, Florida I-17 FY18 Adopted Budget

22 GOVERNMENTAL CAPITAL PROJECTS Other Public Safety Projects This program provides for the design, construction, renovation and restoration of facilities used by, and in support of County law enforcement operations. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 2,246,918 5,500, ,000 Program Total 2,246,918 5,500, ,000 Pinellas County Health The Pinellas County Health Program provides for preventive and primary care, specialty care, disease case management, hospital care, prescription medication, dental services, and behavioral health services for low income, eligible residents. Assistance with the application for Supplemental Security Income (SSI) is also provided. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 1,629, Program Total 1,629, Pinellas Trail Projects Provide improvements, renovations, and/or extend the Fred Marquis Pinellas Trail. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 510,858 3,770,000 7,759,400 Program Total 510,858 3,770,000 7,759,400 Radio & Technology This program provides management and administration of the countywide intergovernmental radio and data system used for public safety communication and incident response throughout the county. The radio and data systems also support non-public safety use by Pinellas County, the City of St. Petersburg, Pinellas Suncoast Transit Authority (PSTA), the Pinellas County School District and various regional partners. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Intergovernmental Radio Communication Program Program Total Railroad Crossing Projects Improve rail road crossings in coordination with CSX Railway. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 146, , ,000 Program Total 146, , ,000 Pinellas County, Florida I-18 FY18 Adopted Budget

23 GOVERNMENTAL CAPITAL PROJECTS Reserves Oversees the management and allocation of the county's financial reserves. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 0 44,239,290 28,554,710 Special Assessments Paving Special Assessments Dredging Special Assessments Drainage Program Total 0 44,239,290 28,554,710 Road and Street Support Projects Improvements or reconstruction of county maintained roadways. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 2,971,136 16,302,630 15,340,230 Program Total 2,971,136 16,302,630 15,340,230 Road Resurfacing & Rehabilitation Milling and/or asphalt resurfacing paving work to improve, rehabilitate and preserve the integrity of the county s roadway system. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 6,393,725 8,200,000 8,200,000 Program Total 6,393,725 8,200,000 8,200,000 Roadway Underdrain Projects Construction of underdrains to control groundwater which protect and extend roadway life. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 746, , ,000 Program Total 746, , ,000 Sidewalks Projects Sidewalk projects along county maintained areas that benefit pedestrian network routes or walking routes to schools. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 4,725,668 7,663,270 7,224,450 Program Total 4,725,668 7,663,270 7,224,450 Pinellas County, Florida I-19 FY18 Adopted Budget

24 GOVERNMENTAL CAPITAL PROJECTS Storm Sewer Rehab Projects Replacement or relining of inadequate or deteriorating stormwater pipes and drainage structures to maintain existing systems and address flooding problems. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Capital Projects Fund 2,658,872 2,087,500 7,536,000 Program Total 2,658,872 2,087,500 7,536,000 Surface Water 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. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Surface Water Utility Fund 1,664,482 2,500,000 2,500,000 Program Total 1,664,482 2,500,000 2,500,000 Surface Water Quality Projects Projects to address water quality improvements identified in the Total Maximum Daily Load (TMDL) and watershed planning programs. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Projects Fund 418,727 7,581,800 8,764,000 Program Total 418,727 7,581,800 8,764,000 Transfers Oversees the transfer of intra- and intergovernmental funds. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Capital Fund 50,000 5,950,000 0 Multimodal Impact Fees 0 0 1,226,230 Transportation Impact Fees 1,535,640 3,600,020 0 Program Total 1,585,640 9,550,020 1,226,230 Transportation Impact Fees Funding for transportation improvements based on developer paid fees for adding traffic to the county s roadway system. Budget Summary FY17 Revised Fund FY16 Actual Budget FY18 Budget Transportation Impact Fees 1, Program Total 1, Pinellas County, Florida I-20 FY18 Adopted Budget

25 GOVERNMENTAL CAPITAL PROJECTS Governmental Capital Budget Summary Expenditures by Program Program FY16 Actual FY17 Revised Budget FY18 Budget Advanced Traffic Management System 8,176,025 14,421,500 11,837,810 Affordable Housing Land Assembly 7,110,230 7,000,000 6,074,300 Arterial Roads Projects 4,726,595 34,820,000 21,771,000 Boat Ramp Projects 448,711 1,105,000 1,015,000 BP Economic Settlement Projects ,000 Bridges - Repair and Improvement 1,553,376 2,800,000 1,450,000 Channel Erosion Projects 149, , ,000 Coastal Management Projects 731,945 13,507,000 21,176,870 Community Vitality and Improvement 68, , ,000 Countywide Parks Projects 6,097,704 10,175,900 9,323,650 Debt Service Program Detention / Correction Projects 6,103,841 44,000,000 28,060,000 Economic Development Authority 0 75,000 0 Emergency & Disaster Projects 143, , ,000 Environmental Conservation Projects 162, ,000 1,653,000 Extension / Botanical Gardens Projects 15, , ,000 Flood Control Projects 2,918,899 4,354,500 4,323,500 Friendship Trail Program 0 515,000 0 Housing and Urban Development 2,000, Industry Development 169,919 1,225, ,000 Intersection Improvements Projects 2,472,057 5,345,830 5,930,000 Judicial Facilities Projects 1,668,178 5,650,000 4,670,000 Local Streets / Collector Projects 215,518 2,570,000 4,836,300 MSTU Paving Projects 698, , ,000 Multimodal Impact Fees 0 0 9,900 Other County Building Projects 2,472,179 6,649,250 18,201,000 Other Public Safety Projects 2,246,918 5,500, ,000 Pinellas County Health 1,629, Pinellas Trail Projects 510,858 3,770,000 7,759,400 Radio & Technology Railroad Crossing Projects 146, , ,000 Reserves Program 0 44,239,290 28,554,710 Road & Street Support Projects 2,971,136 16,302,630 15,340,230 Road Resurfacing & Rehabilitation 6,393,725 8,200,000 8,200,000 Roadway Underdrain Projects 746, , ,000 Sidewalks Projects 4,725,668 7,663,270 7,224,450 Storm Sewer Rehab Projects 2,658,872 2,087,500 7,536,000 Surface Water 1,664,482 2,500,000 2,500,000 Surface Water Quality Projects 418,727 7,581,800 8,764,000 Transfers 1,585,640 9,550,020 1,226,230 Transportation Impact Fees 1, Total Expenditures 73,804, ,023, ,238,350 Pinellas County, Florida I-21 FY18 Adopted Budget

26 GOVERNMENTAL CAPITAL PROJECTS Expenditures by Fund Fund Capital Projects Fund Community Development Grant Intergovernmental Radio Communication Program Multimodal Impact Fees FY17 Revised FY16 Actual Budget FY18 Budget 70,363, ,159, ,652,220 68, , , ,236,130 Transportation Impact Fees 1,537,564 3,600,020 0 STAR Center Fund 169,919 1,300, ,000 Surface Water Utility Fund 1,664,482 2,500,000 2,500,000 Total Expenditures 73,804, ,023, ,238,350 Pinellas County, Florida I-22 FY18 Adopted Budget

27 ENTERPRISE CAPITAL PROJECTS PROGRAM SUMMARY

28

29 ENTERPRISE CAPITAL PROJECTS Actual Expenditures and Budgets include only capital projects. Budget by Program Airport Capital Projects Funding for capital improvement projects associated with the Airport infrastructure. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Airport 14,478,180 25,763,600 28,071,200 Program Total 14,478,180 25,763,600 28,071,200 Landfill and Site Operations Landfill Contract Management, Permitting & Monitoring / Reporting, Site Maintenance, Hauler Licensing, Emergency Planning / Debris, and managing the Lealman Collection District (MSBU funded). Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Solid Waste Renewal & Replacement 8,815, Program Total 8,815, Recycling & Education Programs Education / outreach, Household Electronics and Chemical Collection Center (HEC3) & mobile collections, various recycling programs, small quantity generator inspections, and reef construction. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Solid Waste Renewal & Replacement 0 2,880,000 2,090,000 Program Total 0 2,880,000 2,090,000 Sewer This program provides for the treatment, disposal or reuse of wastewater from over 83,000 accounts in an environmentally responsible manner in compliance with the Clean Water Act and Florida Administrative Code. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Sewer Renewal & Replacement 12,376,840 22,519,700 30,510,500 Program Total 12,376,840 22,519,700 30,510,500 Site Operational Programs Waste to Energy and Landfill Contract Management, Permit and License / Lease Management, Environmental Monitoring / Reporting, Site Maintenance, Water Treatment, Business Services, and managing the Lealman Collection District (MSBU funded). Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Solid Waste Renewal & Replacement 0 86,657,400 63,485,400 Program Total 0 86,657,400 63,485,400 Pinellas County, Florida I-23 FY18 Adopted Budget

30 ENTERPRISE CAPITAL PROJECTS Waste-to-Energy Waste-to-Energy contract management, operations monitoring, permitting, monitoring reporting, and operation of the water treatment plant. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Solid Waste Renewal & Replacement 29,400, Program Total 29,400, Water 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. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Water Renewal & Replacement 10,484,893 16,310,900 8,298,000 Water Impact Fees Fund 0 700,000 0 Program Total 10,484,893 17,010,900 8,298,000 Reserves Oversees the management and allocation of the county's financial reserves. Budget Summary Fund FY16 Actual FY17 Revised Budget FY18 Budget Sewer Renewal & Replacement 0 41,417,790 28,511,260 Solid Waste Renewal & Replacement 0 52,190,020 44,018,140 Water Impact Fees 0 14,330 16,210 Water Renewal & Replacement 0 41,368,780 53,084,730 Program Total 0 134,990, ,630,340 Enterprise Capital Budget Summary Expenditures by Program Program FY16 Actual FY17 Revised Budget FY18 Budget Airport Capital Projects Landfill and Site Operations Recycling & Education Programs Sewer Site Operational Programs Waste-to-Energy Water Reserves Program Total Expenditures Expenditures by Fund Fund Airport 14,478,180 25,763,600 28,071,200 8,815, ,880,000 2,090,000 12,376,840 22,519,700 30,510, ,657,400 63,485,400 29,400, ,484,893 17,010,900 8,298, ,990, ,630,340 75,555, ,822, ,085,440 FY16 Actual FY17 Revised Budget FY18 Budget 14,478,180 25,763,600 28,071,200 Sewer Renewal & Replacement 12,376,840 63,937,490 59,021,760 Solid Waste Renewal & Replacement 38,215, ,727, ,593,540 Water Impact Fees 0 714,330 16,210 Water Renewal & Replacement 10,484,893 57,679,680 61,382,730 Total Expenditures 75,555, ,822, ,085,440 Pinellas County, Florida I-24 FY18 Adopted Budget

31 GOVERNMENTAL CAPITAL PROJECTS REPORT BY FUNCTION AND PROGRAM

32

33 Pinellas County, Florida I-25 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 1 of 33 Current Year Estimate Line Total Function: Culture and Recreation Program: 1124 BP Economic Settlement Projects Project: A East Lake Library Building Expansion Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 0 200, ,000 Total For Project: A East Lake Library Building Expansion 0 200, ,000 Project: C East Lake Library Parking Lot- Phase II Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 0 150, ,000 Total For Project: C East Lake Library Parking Lot- Phase II 0 150, ,000 Project: A Philippe Park Pedestrian Boardwalk Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 0 500, ,000 Total For Project: A Philippe Park Pedestrian Boardwalk Replacement 0 500, ,000 Total For Function: Culture and Recreation Program: 1124 BP Economic Settlement Projects 0 850, ,000 Function: Culture and Recreation Program: 1331 Community Vitality & Improvement Project: A Joe's Creek Greenway Park II Fund: 1009 Community Developmnt Grnt Center: Community Development Block Grant 25, , ,000 Total For Project: A Joe's Creek Greenway Park II 25, , ,000 Total For Function: Culture and Recreation Program: 1331 Community Vitality & Improvement 25, , ,000 Function: Culture and Recreation Program: 3002 Boat Ramp Projects Project: A Sutherland Bayou Boat Ramp Driveway Improvements

34 Pinellas County, Florida I-26 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 2 of 33 Current Year Estimate Line Total Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 50, , , ,370,000 Total For Project: A Sutherland Bayou Boat Ramp Driveway Improvements 50, , , ,370,000 Project: B Belleair Causeway Park Boat Ramp Floating Docks Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 325, ,000 Total For Project: B Belleair Causeway Park Boat Ramp Floating Docks Replacement 325, ,000 Project: A CW Boat Dock Facilities Upgrades Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 75, , , , , , , , ,000 1,970,000 Total For Project: A CW Boat Dock Facilities Upgrades 75, , , , , , , , ,000 1,970,000 Total For Function: Culture and Recreation Program: 3002 Boat Ramp Projects 450,000 1,015, , , , , , , , ,000 3,665,000 Function: Culture and Recreation Program: 3003 Countywide Parks Projects Project: A Chesnut Park Boardwalk Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 180,000 1,730, ,910,000 Total For Project: A Chesnut Park Boardwalk Replacement 180,000 1,730, ,910,000 Project: A Howard Park Improvements Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 0 300, , , , , , , , , ,000 1,650,000 Total For Project: A Howard Park Improvements 0 300, , , , , , , , , ,000 1,650,000 Project: A Ft. De Soto Park Improvements Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 450, , , , , , , , , , ,000 2,250,000 Total For Project: A Ft. De Soto Park Improvements 450, , , , , , , , , , ,000 2,250,000 Project: A Taylor Park Shoreline Restoration

35 Pinellas County, Florida I-27 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 3 of 33 Current Year Estimate Line Total Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 0 35, , ,000 Total For Project: A Taylor Park Shoreline Restoration 0 35, , ,000 Project: A Countywide Park Improvements Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 160, , ,000 80, , , , , , , ,000 4,680,000 Total For Project: A Countywide Park Improvements 160, , ,000 80, , , , , , , ,000 4,680,000 Project: A Wall Springs Park Coastal Addition I, II Development Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 100,000 2,500, , ,566,000 Total For Project: A Wall Springs Park Coastal Addition I, II Development 100,000 2,500, , ,566,000 Project: A Wall Springs Coastal Add III, IV Development Fund: 3001 Capital Projects Center: CIP-Culture/Recreation ,000 1,000,000 1,000, ,300,000 Total For Project: A Wall Springs Coastal Add III, IV Development ,000 1,000,000 1,000, ,300,000 Project: A CW Park Playground Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 45, , , , , , , , ,000 4,045,000 Total For Project: A CW Park Playground Replacement 45, , , , , , , , ,000 4,045,000 Project: A CW Restroom Facilities Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 80, , , , , , , , ,000 3,280,000 Total For Project: A CW Restroom Facilities Replacement 80, , , , , , , , ,000 3,280,000 Project: A CW Boardwalks, Towers, & Docks Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 10, ,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,770,000 Total For Project: A CW Boardwalks, Towers, & Docks 10, ,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 9,770,000 Project: D Wall Springs Tower Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 1,395, ,395,000

36 Pinellas County, Florida I-28 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 4 of 33 Current Year Estimate Line Total Total For Project: D Wall Springs Tower Replacement 1,395, ,395,000 Project: A CW Park Roof Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 145, , , , , , , , , , ,000 1,845,000 Total For Project: A CW Park Roof Replacement 145, , , , , , , , , , ,000 1,845,000 Project: A CW Park Roads & Parking Areas Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 570, , ,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 11,520,000 Total For Project: A CW Park Roads & Parking Areas 570, , ,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 11,520,000 Project: A CW Park Sidewalk Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation , , , , , , , ,000 4,000,000 Total For Project: A CW Park Sidewalk Replacement , , , , , , , ,000 4,000,000 Project: A CW Park Utility Infrastructure Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 210, ,000 1,963,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,183,000 Total For Project: A CW Park Utility Infrastructure 210, ,000 1,963,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,183,000 Project: A Ft De Soto Bay Pier Replacement Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 0 370,000 1,240,000 2,730, ,340,000 Total For Project: A Ft De Soto Bay Pier Replacement 0 370,000 1,240,000 2,730, ,340,000 Project: A Fort DeSoto Parking Improvements Gulf Pier/Fort Area Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 1,300, ,300,000 Total For Project: A Fort DeSoto Parking Improvements Gulf Pier/Fort Area 1,300, ,300,000 Project: B Weedon Island and Brooker Creek Education center display renovation Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 0 150, , ,000 Total For Project: B Weedon Island and Brooker Creek Education center display renovation 0 150, , ,000

37 Pinellas County, Florida I-29 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 5 of 33 Current Year Estimate Line Total Project: A Turner Bungalow Fund: 3001 Capital Projects Center: CIP-Culture/Recreation , ,000 Total For Project: A Turner Bungalow , ,000 Project: A Environmental Lands Acquisition Fund: 3001 Capital Projects Center: CIP-Culture/Recreation ,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000 Total For Project: A Environmental Lands Acquisition ,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 15,000,000 Project: A Heritage Village Fund: 3001 Capital Projects Center: CIP-Culture/Recreation , , ,500,000 Total For Project: A Heritage Village , , ,500,000 Project: A Taylor Homestead Fund: 3001 Capital Projects Center: CIP-Culture/Recreation , , ,000,000 Total For Project: A Taylor Homestead , , ,000,000 Project: A Joe's Creek Greenway Park II Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 0 700, ,000 Total For Project: A Joe's Creek Greenway Park II 0 700, ,000 Project: A High Point Community Recreation Facility Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 50, , ,000 Total For Project: A High Point Community Recreation Facility 50, , ,000 Project: A East Lake Library Building Expansion Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 416, , ,000,000 Total For Project: A East Lake Library Building Expansion 416, , ,000,000 Project: A Ft. De Soto Park Dune Walkovers Fund: 3001 Capital Projects Center: CIP-Culture/Recreation

38 Pinellas County, Florida I-30 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 6 of 33 Current Year Estimate Line Total 40, , ,900 Total For Project: A Ft. De Soto Park Dune Walkovers 40, , ,900 Total For Function: Culture and Recreation Program: 3003 Countywide Parks Projects 5,151,250 9,323,650 5,629,000 11,905,000 9,795,000 8,545,000 7,545,000 7,545,000 7,545,000 9,045,000 9,045,000 91,073,900 Function: Culture and Recreation Program: 3023 Pinellas Trail Projects Project: A Fred Marquis Pinellas Trail Improvements Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 390, ,000 85, , , , , , , ,000 4,980,000 Total For Project: A Fred Marquis Pinellas Trail Improvements 390, ,000 85, , , , , , , ,000 4,980,000 Project: A Pinellas Trail Overpass Improvements Fund: 3001 Capital Projects Center: CIP-Culture/Recreation 15,000 1,235, ,000 1,000, , , , , , ,000 4,000,000 Total For Project: A Pinellas Trail Overpass Improvements 15,000 1,235, ,000 1,000, , , , , , ,000 4,000,000 Total For Function: Culture and Recreation Program: 3023 Pinellas Trail Projects 405,000 1,235,000 95, ,000 1,630, , , , , , ,000 8,980,000 Function: Economic Environment Program: 3004 Industry Development Project: A Roof Building 600 Fund: 1018 STAR Center Fund Center: STAR Center Operations and Maintenance 176, ,090 Total For Project: A Roof Building , ,090 Project: A STAR Center AHU Replacements-Phase I Fund: 1018 STAR Center Fund Center: STAR Center Operations and Maintenance 325, ,000 Total For Project: A STAR Center AHU Replacements-Phase I 325, ,000

39 Pinellas County, Florida I-31 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 7 of 33 Current Year Estimate Line Total Project: A STAR Center Roof Recoat Phase 3 Fund: 1018 STAR Center Fund Center: STAR Center Operations and Maintenance 350, ,000 Total For Project: A STAR Center Roof Recoat Phase 3 350, ,000 Project: A STAR Center Phase 3 AHU Replacement Fund: 1018 STAR Center Fund Center: STAR Center Operations and Maintenance 450, ,000 Total For Project: A STAR Center Phase 3 AHU Replacement 450, ,000 Project: A STAR Center Roof Reco Ferguson Fund: 1018 STAR Center Fund Center: STAR Center Operations and Maintenance 0 120, ,000 Total For Project: A STAR Center Roof Reco Ferguson 0 120, ,000 Project: A STAR Center AHU Repl #44 #77 Fund: 1018 STAR Center Fund Center: STAR Center Operations and Maintenance 0 350, ,000 Total For Project: A STAR Center AHU Repl #44 # , ,000 Total For Function: Economic Environment Program: 3004 Industry Development 1,301, , ,771,090 Function: General Government Services Program: 3005 Judicial Facilities Projects Project: A 315 Court St. Roof Replacement (Courts &Jails Portion) Fund: 3001 Capital Projects Center: CIP-General Government 202,000 20, ,000 Total For Project: A 315 Court St. Roof Replacement (Courts &Jails Portion) 202,000 20, ,000 Project: A 315 Court St. Curtain Wall Replacement (Courts & Jails) Fund: 3001 Capital Projects Center: CIP-General Government 0 350, , ,000 Total For Project: A 315 Court St. Curtain Wall Replacement (Courts & Jails) 0 350, , ,000

40 Pinellas County, Florida I-32 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 8 of 33 Current Year Estimate Line Total Project: A Structural Enhancement and Upgrade S. Ft. Harrison Courthouse Fund: 3001 Capital Projects Center: CIP-General Government 300, ,000 Total For Project: A Structural Enhancement and Upgrade S. Ft. Harrison Courthouse 300, ,000 Project: A County Justice Center Judicial Consolidation Fund: 3001 Capital Projects Center: CIP-General Government 2,400,000 2,600,000 25,167,000 18,300,000 13,000, ,467,000 Total For Project: A County Justice Center Judicial Consolidation 2,400,000 2,600,000 25,167,000 18,300,000 13,000, ,467,000 Project: C St. Pete Courts Consolidation Fund: 3001 Capital Projects Center: CIP-General Government 0 500,000 2,233,000 6,000,000 3,500, ,233,000 Total For Project: C St. Pete Courts Consolidation 0 500,000 2,233,000 6,000,000 3,500, ,233,000 Project: A CJC Window Sealing Upgrades Fund: 3001 Capital Projects Center: CIP-General Government 200,000 1,100, ,300,000 Total For Project: A CJC Window Sealing Upgrades 200,000 1,100, ,300,000 Project: A Replacement of lighting controls at CJC Fund: 3001 Capital Projects Center: CIP-General Government 100, , ,000 Total For Project: A Replacement of lighting controls at CJC 100, , ,000 Total For Function: General Government Services Program: 3005 Judicial Facilities Projects 3,202,000 4,670,000 27,750,000 24,300,000 16,500, ,422,000 Function: General Government Services Program: 3006 Other County Building Projects Project: A Government Facilities Remodel & Renovation Fund: 3001 Capital Projects Center: CIP-General Government 1,300,000 2,340,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 84,290,000 Total For Project: A Government Facilities Remodel & Renovation 1,300,000 2,340,000 2,400,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 84,290,000

41 Pinellas County, Florida I-33 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 9 of 33 Current Year Estimate Line Total Project: A 315 Court St Roof Replacement Fund: 3001 Capital Projects Center: CIP-General Government 1,087, , ,187,800 Total For Project: A 315 Court St Roof Replacement 1,087, , ,187,800 Project: A Space Plan Implementation Fund: 3001 Capital Projects Center: CIP-General Government 500, , ,490,000 Total For Project: A Space Plan Implementation 500, , ,490,000 Project: A 501 Building Garage Renovation Fund: 3001 Capital Projects Center: CIP-General Government 550, ,000 Total For Project: A 501 Building Garage Renovation 550, ,000 Project: A Fueling System Retrofits Fund: 3001 Capital Projects Center: CIP-General Government 2,183,000 1,081, , ,953,000 Total For Project: A Fueling System Retrofits 2,183,000 1,081, , ,953,000 Project: A Renovation of HVAC Systems at Public Works Survey Building 16 Fund: 3001 Capital Projects Center: CIP-General Government 50, ,000 Total For Project: A Renovation of HVAC Systems at Public Works Survey Building 16 50, ,000 Project: A Medical Examiners Building connection to the CEP at PSC Fund: 3001 Capital Projects Center: CIP-General Government 0 250, ,000 Total For Project: A Medical Examiners Building connection to the CEP at PSC 0 250, ,000 Project: A Audiovisual Technology Upgrade - 5th Floor BCC Meeting Room Fund: 3001 Capital Projects Center: CIP-General Government 0 240, ,000 Total For Project: A Audiovisual Technology Upgrade - 5th Floor BCC Meeting Room 0 240, ,000 Project: A Windsor Property Acquisition Fund: 3001 Capital Projects Center: CIP-General Government

42 Pinellas County, Florida I-34 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 10 of 33 Current Year Estimate Line Total 0 13,200, ,200,000 Total For Project: A Windsor Property Acquisition 0 13,200, ,200,000 Total For Function: General Government Services Program: 3006 Other County Building Projects 5,670,800 18,201,000 3,089,000 8,250,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000, ,210,800 Function: Human Services Program: 3007 Affordable Housing Land Assembly Project: A Affordable Housing Land Assembly Program Fund: 3001 Capital Projects Center: CIP-Human Services 1,460,500 6,074, ,534,800 Total For Project: A Affordable Housing Land Assembly Program 1,460,500 6,074, ,534,800 Total For Function: Human Services Program: 3007 Affordable Housing Land Assembly 1,460,500 6,074, ,534,800 Function: Non-Project Items Program: 1008 Reserves Program Project: A Reserves-Fund 3001 Fund: 3001 Capital Projects Center: CIP-Non-Project Items 0 28,554, ,554,710 Total For Project: A Reserves-Fund ,554, ,554,710 Total For Function: Non-Project Items Program: 1008 Reserves Program 0 28,554, ,554,710 Function: Physical Environment Program: 1331 Community Vitality & Improvement Project: A Land Acquisition for Stormwater Retention Fund: 1009 Community Developmnt Grnt Center: Community Dev-Grants&Aids 40, , ,000

43 Pinellas County, Florida I-35 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 11 of 33 Current Year Estimate Line Total Total For Project: A Land Acquisition for Stormwater Retention 40, , ,000 Total For Function: Physical Environment Program: 1331 Community Vitality & Improvement 40, , ,000 Function: Physical Environment Program: 2205 Surface Water Project: A Surface Water Pipe Lining/Remove & Replace Fund: 1094 Surface Water Utility Fund Center: Stormwater Management 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000 Total For Project: A Surface Water Pipe Lining/Remove & Replace 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000 Total For Function: Physical Environment Program: 2205 Surface Water 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000 Function: Physical Environment Program: 3008 Coastal Management Projects Project: A Treasure Island Nourishment 2014 Fund: 3001 Capital Projects Center: CIP-Physical Environment 42, ,200 Total For Project: A Treasure Island Nourishment , ,200 Project: A Madeira Beach Groin Repair and Replace Fund: 3001 Capital Projects Center: CIP-Physical Environment , ,000 Total For Project: A Madeira Beach Groin Repair and Replace , ,000 Project: A Beach Lighting Fund: 3001 Capital Projects Center: CIP-Physical Environment , , , ,000 Total For Project: A Beach Lighting , , , ,000 Project: A Hurricane Pass Improvements

44 Pinellas County, Florida I-36 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 12 of 33 Current Year Estimate Line Total Fund: 3001 Capital Projects Center: CIP-Physical Environment ,000 1,040, ,082,000 Total For Project: A Hurricane Pass Improvements ,000 1,040, ,082,000 Project: A Treasure Island Sand Sharing Fund: 3001 Capital Projects Center: CIP-Physical Environment , ,000 Total For Project: A Treasure Island Sand Sharing , ,000 Project: A Coastal Research/Coordination Fund: 3001 Capital Projects Center: CIP-Physical Environment 300, , , , , , , , , , ,000 3,300,000 Total For Project: A Coastal Research/Coordination 300, , , , , , , , , , ,000 3,300,000 Project: A Dune Construction & Walk-overs Fund: 3001 Capital Projects Center: CIP-Physical Environment 170, ,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75, ,000 Total For Project: A Dune Construction & Walk-overs 170, ,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75, ,000 Project: A Honeymoon Island Improvements Fund: 3001 Capital Projects Center: CIP-Physical Environment 60,000 54,000 60, , ,000 Total For Project: A Honeymoon Island Improvements 60,000 54,000 60, , ,000 Project: A Sand Key Nourishment 2012 Fund: 3001 Capital Projects Center: CIP-Physical Environment 77, ,000 Total For Project: A Sand Key Nourishment , ,000 Project: A Upham Beach Stabilization Fund: 3001 Capital Projects Center: CIP-Physical Environment 2,443,500 8,047,000 37,500 47,500 47, ,623,000 Total For Project: A Upham Beach Stabilization 2,443,500 8,047,000 37,500 47,500 47, ,623,000 Project: A Long Key Pass-A-Grille Beach Nourishment 2014 Fund: 3001 Capital Projects Center: CIP-Physical Environment 7, ,000

45 Pinellas County, Florida I-37 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 13 of 33 Current Year Estimate Line Total Total For Project: A Long Key Pass-A-Grille Beach Nourishment , ,000 Project: A Sand Key Nourishment 2018 Fund: 3001 Capital Projects Center: CIP-Physical Environment 710,000 5,734,870 32,000 32, ,508,870 Total For Project: A Sand Key Nourishment ,000 5,734,870 32,000 32, ,508,870 Project: A Long Key Upham Nourishment 2018 Fund: 3001 Capital Projects Center: CIP-Physical Environment 20,000 3,706,000 6,000 6, ,738,000 Total For Project: A Long Key Upham Nourishment ,000 3,706,000 6,000 6, ,738,000 Project: A Treasure Island Nourishment 2018 Fund: 3001 Capital Projects Center: CIP-Physical Environment 2,000 3,181,000 11,000 11, ,205,000 Total For Project: A Treasure Island Nourishment ,000 3,181,000 11,000 11, ,205,000 Project: A Sand Key Nourishment 2023 Fund: 3001 Capital Projects Center: CIP-Physical Environment ,000 13,010, ,000 32,000 32, ,658,000 Total For Project: A Sand Key Nourishment ,000 13,010, ,000 32,000 32, ,658,000 Project: A Long Key Nourishment 2022 Fund: 3001 Capital Projects Center: CIP-Physical Environment ,000 2,002,000 11,000 11,000 11, ,336,000 Total For Project: A Long Key Nourishment ,000 2,002,000 11,000 11,000 11, ,336,000 Project: A Treasure Island Nourishment 2022 Fund: 3001 Capital Projects Center: CIP-Physical Environment ,000 4,402,000 11,000 11,000 11, ,736,000 Total For Project: A Treasure Island Nourishment ,000 4,402,000 11,000 11,000 11, ,736,000 Project: A Honeymoon Island Future Nourishments Fund: 3001 Capital Projects Center: CIP-Physical Environment ,000 1,605, , , , ,000 1,605, ,940,000 Total For Project: A Honeymoon Island Future Nourishments ,000 1,605, , , , ,000 1,605, ,940,000

46 Pinellas County, Florida I-38 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 14 of 33 Current Year Estimate Line Total Total For Function: Physical Environment Program: 3008 Coastal Management Projects 3,831,700 21,176,870 1,257,500 2,189,500 2,251,500 7,766,000 13,512,000 1,444,000 2,114, , ,000 56,325,070 Function: Physical Environment Program: 3009 Environmental Conservation Projects Project: A Habitat Restoration/Enhancement Fund: 3001 Capital Projects Center: CIP-Physical Environment 113, ,000 63, ,000 Total For Project: A Habitat Restoration/Enhancement 113, ,000 63, ,000 Project: A Mobbly Bay Habitat Restoration Fund: 3001 Capital Projects Center: CIP-Physical Environment 19,000 30, ,000 Total For Project: A Mobbly Bay Habitat Restoration 19,000 30, ,000 Project: A Environmental Lands Fencing Fund: 3001 Capital Projects Center: CIP-Physical Environment 40,000 56, ,000 Total For Project: A Environmental Lands Fencing 40,000 56, ,000 Project: A 954 Weedon Island Preserve Salt Marsh Restor Fund: 3001 Capital Projects Center: CIP-Physical Environment 50, ,000 1,050, ,800,000 Total For Project: A 954 Weedon Island Preserve Salt Marsh Restor 50, ,000 1,050, ,800,000 Project: A 4 Lakes Hammock Public Use Infrastructure Fund: 3001 Capital Projects Center: CIP-Physical Environment 47, , , ,000 Total For Project: A 4 Lakes Hammock Public Use Infrastructure 47, , , ,000 Total For Function: Physical Environment Program: 3009 Environmental Conservation Projects 269,000 1,653,000 1,533, ,455,000

47 Pinellas County, Florida I-39 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 15 of 33 Current Year Estimate Line Total Function: Physical Environment Program: 3010 Channel Erosion Projects Project: A Curlew Creek Channel A Improvements - Republic Dr to Belcher Rd Fund: 3001 Capital Projects Center: CIP-Physical Environment 44, ,000 Total For Project: A Curlew Creek Channel A Improvements - Republic Dr to Belcher Rd 44, ,000 Project: A Bee Branch Phase I Fund: 3001 Capital Projects Center: CIP-Physical Environment 80, , , ,000 Total For Project: A Bee Branch Phase I 80, , , ,000 Total For Function: Physical Environment Program: 3010 Channel Erosion Projects 124, , , ,000 Function: Physical Environment Program: 3012 Flood Control Projects Project: A Antilles & Oakhurst Drainage Improvements Fund: 3001 Capital Projects Center: CIP-Physical Environment 350, ,000 Total For Project: A Antilles & Oakhurst Drainage Improvements 350, ,000 Project: A Pinellas Trail - 54th Avenue Drainage Improvements Fund: 3001 Capital Projects Center: CIP-Physical Environment 150,000 1,723, ,873,000 Total For Project: A Pinellas Trail - 54th Avenue Drainage Improvements 150,000 1,723, ,873,000 Project: A Drainage Pond Compliance Program Fund: 3001 Capital Projects Center: CIP-Physical Environment 49, , , , ,500 Total For Project: A Drainage Pond Compliance Program 49, , , , ,500 Project: A Creek Erosion Control Program Fund: 3001 Capital Projects Center: CIP-Physical Environment ,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000

48 Pinellas County, Florida I-40 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 16 of 33 Current Year Estimate Line Total Total For Project: A Creek Erosion Control Program ,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 7,980,000 Project: A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton Road Fund: 3001 Capital Projects Center: CIP-Physical Environment , ,000 Total For Project: A Drainage Improvements in Pinebrook Canal between 142nd Avenue and Ulmerton Road , ,000 Project: A Roosevelt Channel 5 Improvements Fund: 3001 Capital Projects Center: CIP-Physical Environment 60, ,000 2,100, ,550,000 Total For Project: A Roosevelt Channel 5 Improvements 60, ,000 2,100, ,550,000 Project: A Cross Bayou Improvements Fund: 3001 Capital Projects Center: CIP-Physical Environment 222, ,000 3,000, ,122,000 Total For Project: A Cross Bayou Improvements 222, ,000 3,000, ,122,000 Project: A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street N Fund: 3001 Capital Projects Center: CIP-Physical Environment 150,000 1,011, ,161,000 Total For Project: A N Rena Drive Drainage Improvements North of Ulmerton Road & West of 66th Street N 150,000 1,011, ,161,000 Total For Function: Physical Environment Program: 3012 Flood Control Projects 981,500 4,323,500 5,399, ,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 1,030,000 18,814,500 Function: Physical Environment Program: 3013 Storm Sewer Rehab Projects Project: A Stormwater Conveyance System Improvement Program Fund: 3001 Capital Projects Center: CIP-Physical Environment 2,608,500 1,500, ,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 44,308,500 Total For Project: A Stormwater Conveyance System Improvement Program 2,608,500 1,500, ,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 44,308,500 Project: A Lakeshore Estates Roadway & Drainage Improvements Fund: 3001 Capital Projects Center: CIP-Physical Environment 87, , ,500

49 Pinellas County, Florida I-41 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 17 of 33 Current Year Estimate Line Total Total For Project: A Lakeshore Estates Roadway & Drainage Improvements 87, , ,500 Project: A Granger Drive Drainage Improvements Fund: 3001 Capital Projects Center: CIP-Physical Environment 118,000 1,200, ,318,000 Total For Project: A Granger Drive Drainage Improvements 118,000 1,200, ,318,000 Project: A Storm Sewer Pipeline Repair/Rehabilitation and CIPP Fund: 3001 Capital Projects Center: CIP-Physical Environment 839,000 1,105, , ,769,000 Total For Project: A Storm Sewer Pipeline Repair/Rehabilitation and CIPP 839,000 1,105, , ,769,000 Project: A Georgia Avenue Drainage from Seaford Avenue to Disston Street Fund: 3001 Capital Projects Center: CIP-Physical Environment 50, , ,000 Total For Project: A Georgia Avenue Drainage from Seaford Avenue to Disston Street 50, , ,000 Project: A Highland Avenue Pipe Replacement from Jeffords Street to Pine Street Fund: 3001 Capital Projects Center: CIP-Physical Environment 40,000 1,000, ,040,000 Total For Project: A Highland Avenue Pipe Replacement from Jeffords Street to Pine Street 40,000 1,000, ,040,000 Project: A 22nd Avenue S Drainage Improvements from 51st Street to 55th Street Fund: 3001 Capital Projects Center: CIP-Physical Environment 57,000 1,200, ,257,000 Total For Project: A 22nd Avenue S Drainage Improvements from 51st Street to 55th Street 57,000 1,200, ,257,000 Total For Function: Physical Environment Program: 3013 Storm Sewer Rehab Projects 3,800,000 7,536,000 1,425,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 4,950,000 52,361,000 Function: Physical Environment Program: 3014 Surface Water Quality Projects Project: A Lake Seminole Alum Injection Fund: 3001 Capital Projects Center: CIP-Physical Environment 740,000 3, ,000

50 Pinellas County, Florida I-42 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 18 of 33 Current Year Estimate Line Total Total For Project: A Lake Seminole Alum Injection 740,000 3, ,000 Project: A Lake Seminole Sediment Removal Fund: 3001 Capital Projects Center: CIP-Physical Environment 90,000 6,020,000 4,972,400 3,600,000 2,000, ,682,400 Total For Project: A Lake Seminole Sediment Removal 90,000 6,020,000 4,972,400 3,600,000 2,000, ,682,400 Project: A Regional Stormwater Quality Fund: 3001 Capital Projects Center: CIP-Physical Environment 115,000 2,741, , ,041,300 Total For Project: A Regional Stormwater Quality 115,000 2,741, , ,041,300 Total For Function: Physical Environment Program: 3014 Surface Water Quality Projects 945,000 8,764,000 5,157,700 3,600,000 2,000, ,466,700 Function: Physical Environment Program: 3016 Extension/Botanical Gardens Projects Project: A Pinewood Cultural Park Preservation Site Fund: 3001 Capital Projects Center: CIP-Physical Environment 60, , ,000 Total For Project: A Pinewood Cultural Park Preservation Site 60, , ,000 Total For Function: Physical Environment Program: 3016 Extension/Botanical Gardens Projects 60, , ,000 Function: Public Safety Program: 3017 Detention/Correction Projects Project: A Jail Campus Infrastructure Upgrade Fund: 3001 Capital Projects Center: CIP-Public Safety 61,000,000 27,500, ,500,000 Total For Project: A Jail Campus Infrastructure Upgrade 61,000,000 27,500, ,500,000

51 Pinellas County, Florida I-43 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 19 of 33 Current Year Estimate Line Total Project: A Jail Complex Entry Checkpoint Relocation Fund: 3001 Capital Projects Center: CIP-Public Safety , ,000 Total For Project: A Jail Complex Entry Checkpoint Relocation , ,000 Project: A Detention Perimeter Gates Replacement Fund: 3001 Capital Projects Center: CIP-Public Safety , , ,500,000 Total For Project: A Detention Perimeter Gates Replacement , , ,500,000 Project: A Detention-Installation Recreation Yards Fund: 3001 Capital Projects Center: CIP-Public Safety 1,330, ,330,000 Total For Project: A Detention-Installation Recreation Yards 1,330, ,330,000 Project: A Courts and Jail Projects Fund: 3001 Capital Projects Center: CIP-Public Safety ,300, ,300,000 Total For Project: A Courts and Jail Projects ,300, ,300,000 Project: A Hot water tank replacement at the Jail Fund: 3001 Capital Projects Center: CIP-Public Safety 500, , ,000 Total For Project: A Hot water tank replacement at the Jail 500, , ,000 Project: A Jail Central Waterproofing Fund: 3001 Capital Projects Center: CIP-Public Safety 500, ,000 Total For Project: A Jail Central Waterproofing 500, ,000 Project: A Jail F Wing Shower Renovation Fund: 3001 Capital Projects Center: CIP-Public Safety 200, , ,000 Total For Project: A Jail F Wing Shower Renovation 200, , ,000 Project: A Jail Perimeter Road Modification into ditch behind F-Wing Fund: 3001 Capital Projects Center: CIP-Public Safety

52 Pinellas County, Florida I-44 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 20 of 33 Current Year Estimate Line Total 0 60, , ,000 Total For Project: A Jail Perimeter Road Modification into ditch behind F-Wing 0 60, , ,000 Total For Function: Public Safety Program: 3017 Detention/Correction Projects 63,530,000 28,060,000 1,800,000 8,000, ,390,000 Function: Public Safety Program: 3018 Emergency & Disaster Projects Project: A EMERGENCY SHELTER Buildings Program Fund: 3001 Capital Projects Center: CIP-Public Safety 1,347, , ,532,650 Total For Project: A EMERGENCY SHELTER Buildings Program 1,347, , ,532,650 Total For Function: Public Safety Program: 3018 Emergency & Disaster Projects 1,347, , ,532,650 Function: Public Safety Program: 3019 Other Public Safety Projects Project: A Radio Tower Replacement Fund: 3001 Capital Projects Center: CIP-Public Safety 0 350, , ,000 Total For Project: A Radio Tower Replacement 0 350, , ,000 Project: A St. Petersburg Interlocal Agreement for Penny Funding Fund: 3001 Capital Projects Center: CIP-Public Safety ,200, ,200,000 Total For Project: A St. Petersburg Interlocal Agreement for Penny Funding ,200, ,200,000 Project: A Sheriff's Office New Vehicles Fund: 3001 Capital Projects Center: CIP-Public Safety 5,000, ,000,000 Total For Project: A Sheriff's Office New Vehicles 5,000, ,000,000

53 Pinellas County, Florida I-45 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 21 of 33 Current Year Estimate Line Total Project: A Redington Beach Rescue Station Fund: 3001 Capital Projects Center: CIP-Public Safety 0 300, ,000 Total For Project: A Redington Beach Rescue Station 0 300, ,000 Project: A South Radio Tower - Shelter - Dynamic System Redundancy Fund: 3001 Capital Projects Center: CIP-Public Safety 4,500, ,500,000 Total For Project: A South Radio Tower - Shelter - Dynamic System Redundancy 4,500, ,500,000 Total For Function: Public Safety Program: 3019 Other Public Safety Projects 9,500, ,000 20,550, ,700,000 Function: Transportation Program: 1331 Community Vitality & Improvement Project: A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N Fund: 1009 Community Developmnt Grnt Center: Community Development Block Grant 18,300 85, ,300 Total For Project: A Pine Street Sidewalk Upgrade from Wilcox Road to 134th Avenue N 18,300 85, ,300 Total For Function: Transportation Program: 1331 Community Vitality & Improvement 18,300 85, ,300 Function: Transportation Program: 3020 Arterial Roads Projects Project: A 22nd Ave S - 58th St S to 34th St S 250, , ,000 Total For Project: A 22nd Ave S - 58th St S to 34th St S 250, , ,000 Project: A 62nd Avenue N from 34th Street N to 49th Street N 0 450, ,000 4,350,000 4,000, ,000,000

54 Pinellas County, Florida I-46 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 22 of 33 Current Year Estimate Line Total Total For Project: A 62nd Avenue N from 34th Street N to 49th Street N 0 450, ,000 4,350,000 4,000, ,000,000 Project: A Haines Rd from 51st Avenue to 60th Avenue 2,650,000 1,441, ,091,000 Total For Project: A Haines Rd from 51st Avenue to 60th Avenue 2,650,000 1,441, ,091,000 Project: A Starkey Road from Ulmerton Road to East Bay Drive 50,000 50, ,000 4,840,000 4,840, ,280,000 Total For Project: A Starkey Road from Ulmerton Road to East Bay Drive 50,000 50, ,000 4,840,000 4,840, ,280,000 Project: A Gateway Expressway 24,000,000 12,000,000 12,000,000 7,750, ,750,000 Total For Project: A Gateway Expressway 24,000,000 12,000,000 12,000,000 7,750, ,750,000 Project: A Arterial Road Improvement Program ,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000 Total For Project: A Arterial Road Improvement Program ,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,750,000 Project: A Park Street from Tyrone Blvd. to 54th Avenue N Roadway and Drainage Improvements 330,000 80, ,000 Total For Project: A Park Street from Tyrone Blvd. to 54th Avenue N Roadway and Drainage Improvements 330,000 80, ,000 Project: A Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening, Sidewalks, Mast Arms 5,460,000 1,100, ,560,000 Total For Project: A Park Street/Starkey Road from 84th Lane N to 82nd Avenue Road Widening, Sidewalks, Mast Arms 5,460,000 1,100, ,560,000 Project: A Forest Lakes Blvd Pavement Rehabilitation - Phase II 300,000 6,050,000 5,050, ,400,000 Total For Project: A Forest Lakes Blvd Pavement Rehabilitation - Phase II

55 Pinellas County, Florida I-47 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 23 of 33 Current Year Estimate Line Total 300,000 6,050,000 5,050, ,400,000 Total For Function: Transportation Program: 3020 Arterial Roads Projects 33,040,000 21,771,000 17,050,000 9,000,000 5,840,000 6,040,000 5,350,000 5,000,000 1,000,000 1,000,000 1,000, ,091,000 Function: Transportation Program: 3021 Intersection Improvements Projects Project: A Intersection Improvements 800, , ,000 1,200,000 1,200,000 1,200,000 1,200, ,350,000 Total For Project: A Intersection Improvements 800, , ,000 1,200,000 1,200,000 1,200,000 1,200, ,350,000 Project: A Traffic Safety Improvements 250, , ,000 62, ,500 Total For Project: A Traffic Safety Improvements 250, , ,000 62, ,500 Project: A Betty Lane at Sunset Point Road - Intersection Improvements 100,000 1,130,000 1,720, ,950,000 Total For Project: A Betty Lane at Sunset Point Road - Intersection Improvements 100,000 1,130,000 1,720, ,950,000 Project: A N.E. Coachman Road at Old Coachman Road Intersection Improvements 69,000 1,320, , ,944,800 Total For Project: A N.E. Coachman Road at Old Coachman Road Intersection Improvements 69,000 1,320, , ,944,800 Project: A Belcher Road at Belleair Road Intersection Improvements 1,100, ,100,000 Total For Project: A Belcher Road at Belleair Road Intersection Improvements 1,100, ,100,000 Project: A 102nd Avenue N at Antilles Drive Intersection Improvements 35, , ,000 Total For Project: A 102nd Avenue N at Antilles Drive Intersection Improvements

56 Pinellas County, Florida I-48 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 24 of 33 Current Year Estimate Line Total 35, , ,000 Project: A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements 363,000 1,320,000 1,320, ,003,000 Total For Project: A 131st Street N at 82nd Avenue N and 86th Avenue N Intersection Improvements 363,000 1,320,000 1,320, ,003,000 Project: A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-Evaluation 160, , , ,100,000 Total For Project: A Belcher Road at Gulf to Bay Boulevard PD&E Study Re-Evaluation 160, , , ,100,000 Total For Function: Transportation Program: 3021 Intersection Improvements Projects 2,877,000 5,930,000 4,285, ,500 1,200,000 1,200,000 1,200,000 1,200, ,855,300 Function: Transportation Program: 3022 Local Streets/Collector Projects Project: A Countywide Road Improvement Program 50,000 50,000 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,150,000 Total For Project: A Countywide Road Improvement Program 50,000 50,000 50,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,150,000 Project: A Haines Road - 60th Avenue to US 19 roadway and drainage improvements 289,300 2,036,300 2,300,000 1,100, ,725,600 Total For Project: A Haines Road - 60th Avenue to US 19 roadway and drainage improvements 289,300 2,036,300 2,300,000 1,100, ,725,600 Project: A Whitney Road and Wolford Road intersection and Roadway Improvements 150,000 1,800,000 1,020, ,970,000 Total For Project: A Whitney Road and Wolford Road intersection and Roadway Improvements 150,000 1,800,000 1,020, ,970,000 Project: A 126th Avenue N Improvements from 34th Street N to US Hwy 19 50, , , , ,000,000 Total For Project: A 126th Avenue N Improvements from 34th Street N to US Hwy 19

57 Pinellas County, Florida I-49 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 25 of 33 Current Year Estimate Line Total 50, , , , ,000,000 Total For Function: Transportation Program: 3022 Local Streets/Collector Projects 539,300 4,836,300 4,120,000 2,350,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 18,845,600 Function: Transportation Program: 3023 Pinellas Trail Projects Project: A Pinellas/Duke Energy Trail Phase I 1,447, ,447,300 Total For Project: A Pinellas/Duke Energy Trail Phase I 1,447, ,447,300 Project: B Pinellas/Duke Energy Trail Extension Phase II 1,447,300 1,447, ,894,600 Total For Project: B Pinellas/Duke Energy Trail Extension Phase II 1,447,300 1,447, ,894,600 Project: A Pinellas Trail Extension Program 500,000 5,077,100 2,500, , ,777,100 Total For Project: A Pinellas Trail Extension Program 500,000 5,077,100 2,500, , ,777,100 Total For Function: Transportation Program: 3023 Pinellas Trail Projects 3,394,600 6,524,400 2,500, , ,119,000 Function: Transportation Program: 3024 Road & Street Support Projects Project: A Contingency Roadway & Right-of-Way Requirements 500, ,000 Total For Project: A Contingency Roadway & Right-of-Way Requirements 500, ,000 Project: A Gulf Blvd Improvements

58 Pinellas County, Florida I-50 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 26 of 33 Current Year Estimate Line Total 4,588,230 15,340, ,928,460 Total For Project: A Gulf Blvd Improvements 4,588,230 15,340, ,928,460 Project: A St. Petersburg Interlocal Agreement for Penny Funding 4,300, ,300,000 Total For Project: A St. Petersburg Interlocal Agreement for Penny Funding 4,300, ,300,000 Total For Function: Transportation Program: 3024 Road & Street Support Projects 9,388,230 15,340, ,728,460 Function: Transportation Program: 3026 Sidewalks Projects Project: A General Sidewalk and ADA Program 2,255,000 3,445,300 2,376,700 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340, ,122,000 Total For Project: A General Sidewalk and ADA Program 2,255,000 3,445,300 2,376,700 1,005,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340, ,122,000 Project: A CR 1 Sidewalk from SR 580 to Curlew Road 230, ,000 Total For Project: A CR 1 Sidewalk from SR 580 to Curlew Road 230, ,000 Project: A Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road 1,620, ,620,000 Total For Project: A Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road 1,620, ,620,000 Project: A Park Blvd SRTS Sidewalk Improvements 250, , , , ,900,000 Total For Project: A Park Blvd SRTS Sidewalk Improvements 250, , , , ,900,000 Project: A Haines Bayshore Sidewalk Improvements

59 Pinellas County, Florida I-51 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 27 of 33 Current Year Estimate Line Total 150, , , ,160,000 Total For Project: A Haines Bayshore Sidewalk Improvements 150, , , ,160,000 Project: A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage Improvements 150, ,000 2,450, ,150,000 Total For Project: A Indian Rocks Road Phase 2 - from Wilcox Road to 8th Avenue Southwest - Sidewalk & Drainage Improvements 150, ,000 2,450, ,150,000 Project: A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN , ,300 1,005, ,839,300 Total For Project: A Sidewalk Hercules Avenue Phase II from Sherwood Street to Sunset Point Road FPN , ,300 1,005, ,839,300 Project: A Lealman Area Projects 650,000 1,850,000 2,000, ,500,000 Total For Project: A Lealman Area Projects 650,000 1,850,000 2,000, ,500,000 Project: A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North 18,500 84, , , ,450 Total For Project: A Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North 18,500 84, , , ,450 Total For Function: Transportation Program: 3026 Sidewalks Projects 5,523,500 7,224,450 9,517,000 1,868,800 1,340,000 1,340,000 1,340,000 1,340,000 1,340,000 1,340, ,173,750 Function: Transportation Program: 3029 Friendship Trail Program Project: A Friendship Trail Bridge Demolition 515, ,000 Total For Project: A Friendship Trail Bridge Demolition 515, ,000 Total For Function: Transportation Program: 3029 Friendship Trail Program 515, ,000

60 Pinellas County, Florida I-52 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 28 of 33 Current Year Estimate Line Total Function: Transportation Program: 3031 Bridges-Repair & Improvement Project: A Bridge Rehabilitation Program 200, , , ,050,000 Total For Project: A Bridge Rehabilitation Program 200, , , ,050,000 Project: A Dunedin Causeway Bridge Project Development & Environment (PD&E) Study 300, , ,000 Total For Project: A Dunedin Causeway Bridge Project Development & Environment (PD&E) Study 300, , ,000 Project: A Westwinds Drive Bridge Replacement over Westwind Canal 10, , , , ,390,000 Total For Project: A Westwinds Drive Bridge Replacement over Westwind Canal 10, , , , ,390,000 Project: A Crosswinds Drive Bridge Replacement over Crosswinds Canal 15, , , , ,510,000 Total For Project: A Crosswinds Drive Bridge Replacement over Crosswinds Canal 15, , , , ,510,000 Project: A Bayside Bridge Rehabilitation 302, ,000 Total For Project: A Bayside Bridge Rehabilitation 302, ,000 Project: A Old Coachman Road over Alligator Creek Bridge Replacement 100, ,000 1,240,000 1,035, ,525,000 Total For Project: A Old Coachman Road over Alligator Creek Bridge Replacement 100, ,000 1,240,000 1,035, ,525,000 Project: A Oakwood Drive over Stephanie's Channel Bridge Replacement

61 Pinellas County, Florida I-53 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 29 of 33 Current Year Estimate Line Total ,040, , ,250,000 Total For Project: A Oakwood Drive over Stephanie's Channel Bridge Replacement ,040, , ,250,000 Project: A San Martin Blvd. over Riviera Bay Bridge Replacement 101,000 50, , , ,000 Total For Project: A San Martin Blvd. over Riviera Bay Bridge Replacement 101,000 50, , , ,000 Project: A Beckett Bridge Replacement 1,500, , ,000 4,510,000 13,310, ,130,000 Total For Project: A Beckett Bridge Replacement 1,500, , ,000 4,510,000 13,310, ,130,000 Total For Function: Transportation Program: 3031 Bridges-Repair & Improvement 2,528,000 1,450,000 1,890,000 2,530,000 6,090,000 14,770, ,258,000 Function: Transportation Program: 3032 Road Resurfacing & Rehabilitation Project: A Road Resurfacing & Rehabilitation Program 8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000, ,125,000 Total For Project: A Road Resurfacing & Rehabilitation Program 8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000, ,125,000 Total For Function: Transportation Program: 3032 Road Resurfacing & Rehabilitation 8,200,000 8,200,000 7,500,000 13,225,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000, ,125,000 Function: Transportation Program: 3033 Advanced Traffic Management System Project: A ATMS/ITS Countywide System Program 500, , , , , , , , , , ,000 4,250,000 Total For Project: A ATMS/ITS Countywide System Program 500, , , , , , , , , , ,000 4,250,000

62 Pinellas County, Florida I-54 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 30 of 33 Current Year Estimate Line Total Project: A ATMS Park Boulevard from Gulf Blvd to Grand Ave 1,800,000 1,116, ,916,900 Total For Project: A ATMS Park Boulevard from Gulf Blvd to Grand Ave 1,800,000 1,116, ,916,900 Project: A NORTH COUNTY ATMS 75, , ,025,000 Total For Project: A NORTH COUNTY ATMS 75, , ,025,000 Project: A ATMS Bryan Dairy Road from Seminole Blvd to US19 1,600, ,600,000 Total For Project: A ATMS Bryan Dairy Road from Seminole Blvd to US19 1,600, ,600,000 Project: A ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd. 830, ,000 Total For Project: A ATMS SR 693/66th St from US Hwy 19 to Gulf Blvd. 830, ,000 Project: A ATMS US 19 Mid-County from 49th St to 126th Ave 40, ,000 Total For Project: A ATMS US 19 Mid-County from 49th St to 126th Ave 40, ,000 Project: A ATMS South Belcher Road - Druid to Park Blvd 405,000 2,054, ,459,600 Total For Project: A ATMS South Belcher Road - Druid to Park Blvd 405,000 2,054, ,459,600 Project: A ATMS Gulf Boulevard 180,000 2,054,600 2,000, ,234,600 Total For Project: A ATMS Gulf Boulevard 180,000 2,054,600 2,000, ,234,600 Project: A ATMS/ITS Regional Improvements

63 Pinellas County, Florida I-55 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 31 of 33 Current Year Estimate Line Total 750, , , , , , , , , , ,000 5,400,000 Total For Project: A ATMS/ITS Regional Improvements 750, , , , , , , , , , ,000 5,400,000 Project: A ATMS US 19 North County - Beckett Way to Pasco County Line 20, ,000 Total For Project: A ATMS US 19 North County - Beckett Way to Pasco County Line 20, ,000 Project: A ATMS CR 1 from SR 60 to Alderman Road 410,000 2,400,000 1,000, ,810,000 Total For Project: A ATMS CR 1 from SR 60 to Alderman Road 410,000 2,400,000 1,000, ,810,000 Project: A ATMS Alt US 19 North - SR60 to Pasco County Line 300, ,360 2,885, ,542,360 Total For Project: A ATMS Alt US 19 North - SR60 to Pasco County Line 300, ,360 2,885, ,542,360 Project: A ATMS Alt US 19 South - SR60 to 34th St N 250, ,350 2,250, ,764,350 Total For Project: A ATMS Alt US 19 South - SR60 to 34th St N 250, ,350 2,250, ,764,350 Project: A ATMS St Pete Downtown 0 200, ,000 1,000,000 2,600, ,000,000 Total For Project: A ATMS St Pete Downtown 0 200, ,000 1,000,000 2,600, ,000,000 Project: A ATMS 49th St - SR60 to 46th Ave N 0 100, , ,000 2,296, ,363,600 Total For Project: A ATMS 49th St - SR60 to 46th Ave N 0 100, , ,000 2,296, ,363,600 Project: A ATMS Phase 3 Expansion 100, , ,000

64 Pinellas County, Florida I-56 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 32 of 33 Current Year Estimate Line Total Total For Project: A ATMS Phase 3 Expansion 100, , ,000 Project: A ATMS SR ,000 1,040, ,286,000 Total For Project: A ATMS SR ,000 1,040, ,286,000 Total For Function: Transportation Program: 3033 Advanced Traffic Management System 7,506,000 11,837,810 9,502,000 2,300,000 5,546, ,000 1,000, ,000 1,000, ,000 1,000,000 41,942,410 Function: Transportation Program: 3034 Railroad Crossing Projects Project: A Railroad Crossing Improvements 850, , , , ,100,000 Total For Project: A Railroad Crossing Improvements 850, , , , ,100,000 Total For Function: Transportation Program: 3034 Railroad Crossing Projects 850, , , , ,100,000 Function: Transportation Program: 3035 Roadway Underdrain Projects Project: A Underdrain Annual Contracts 800, , , ,542,000 Total For Project: A Underdrain Annual Contracts 800, , , ,542,000 Total For Function: Transportation Program: 3035 Roadway Underdrain Projects 800, , , ,542,000 Function: Transportation Program: 3036 MSTU Paving Projects

65 Pinellas County, Florida I-57 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Governmental Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 33 of 33 Current Year Estimate Line Total Project: A Municipal Services Taxing Unit - Paving 650, , , , , , , , , , ,000 7,150,000 Total For Project: A Municipal Services Taxing Unit - Paving 650, , , , , , , , , , ,000 7,150,000 Total For Function: Transportation Program: 3036 MSTU Paving Projects 650, , , , , , , , , , ,000 7,150,000 Report Total: 180,424, ,002, ,471, ,965,800 85,973,100 74,621,000 64,157,000 51,489,000 47,209,000 46,752,000 45,630,000 1,062,695,040

66 Pinellas County Pinellas County, Florida I-58 FY18 Adopted Budget

67 ENTERPRISE CAPITAL PROJECTS REPORT BY FUNCTION AND PROGRAM

68

69 Pinellas County, Florida I-59 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 1 of 26 Current Year Estimate Line Total Function: Non-Project Items Program: 1008 Reserves Program Project: A Solid Waste 4023 Reserves Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 0 44,018, ,018,140 Total For Project: A Solid Waste 4023 Reserves 0 44,018, ,018,140 Project: A Sewer 4052 Reserves Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 0 28,511, ,511,260 Total For Project: A Sewer 4052 Reserves 0 28,511, ,511,260 Project: A Water ImpFee 4036 Reserves Fund: 4036 Water Impact Fees Fund Center: Impact Fees 0 16, ,210 Total For Project: A Water ImpFee 4036 Reserves 0 16, ,210 Project: A Water 4034 Reserves Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 0 53,084, ,084,730 Total For Project: A Water 4034 Reserves 0 53,084, ,084,730 Total For Function: Non-Project Items Program: 1008 Reserves Program 0 125,630, ,630,340 Function: Physical Environment Program: 2223 Recycling & Education Programs Project: A NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITY Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 200,000 1,650, ,850,000 Total For Project: A NORTH COUNTY HOUSEHOLD ELECTRONICS & CHEMICAL COLLECTION (HEC) FACILITY 200,000 1,650, ,850,000 Project: A Sand Key Fender System Replacement at Artificial Reef Construction Staging Area Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 900, ,000

70 Pinellas County, Florida I-60 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 2 of 26 Current Year Estimate Line Total Total For Project: A Sand Key Fender System Replacement at Artificial Reef Construction Staging Area 900, ,000 Project: A Recycling Center Expansion Projects Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 160, , , ,000 Total For Project: A Recycling Center Expansion Projects 160, , , ,000 Project: A Visitor Information Kiosks and Claw Monument Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 60,000 40, ,000 Total For Project: A Visitor Information Kiosks and Claw Monument 60,000 40, ,000 Project: A HEC3 Satellite Site- South Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 0 200,000 2,500, ,700,000 Total For Project: A HEC3 Satellite Site- South 0 200,000 2,500, ,700,000 Project: A Solid Waste Vehicle Charging Stations Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 20,000 20, ,000 Total For Project: A Solid Waste Vehicle Charging Stations 20,000 20, ,000 Project: A Material Recovery Facility Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 0 0 4,000,000 20,000,000 20,000, ,000,000 Total For Project: A Material Recovery Facility 0 0 4,000,000 20,000,000 20,000, ,000,000 Project: A HEC3 Ventilation Fans Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 10,000 50, ,000 Total For Project: A HEC3 Ventilation Fans 10,000 50, ,000 Total For Function: Physical Environment Program: 2223 Recycling & Education Programs 1,350,000 2,090,000 6,500,000 20,130,000 20,000, ,070,000

71 Pinellas County, Florida I-61 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 3 of 26 Current Year Estimate Line Total Function: Physical Environment Program: 2224 Site Operational Programs Project: A PAVEMENT REPLACEMENT PROGRAM Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50, ,000 Total For Project: A PAVEMENT REPLACEMENT PROGRAM 400,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50, ,000 Project: A SIDE SLOPE CLOSURES Fund: 4023 Solid Waste Renew&Replace Center: Landfill CIP 9,800, ,000,000 4,000, ,800,000 Total For Project: A SIDE SLOPE CLOSURES 9,800, ,000,000 4,000, ,800,000 Project: A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUS Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000 Total For Project: A BRIDGEWAY ACRES (BWA) LANDFILL - MISCELLANEOUS 750,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,750,000 Project: A REPLACE SCALES Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP ,590, ,000, ,590,000 Total For Project: A REPLACE SCALES ,590, ,000, ,590,000 Project: A TURBINE GENERATOR ROTOR Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 4,804, ,804,000 Total For Project: A TURBINE GENERATOR ROTOR 4,804, ,804,000 Project: A Air Pollution Controls TRP Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 12,155,000 11,726,000 46, ,927,000 Total For Project: A Air Pollution Controls TRP 12,155,000 11,726,000 46, ,927,000 Project: A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORK Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000 Total For Project: A WASTE-TO-ENERGY (WTE) DISCRETIONARY/FORCE MAJEURE WORK 1,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000

72 Pinellas County, Florida I-62 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 4 of 26 Current Year Estimate Line Total Project: A General Upgrades to Supervisory Control and Data Acquisition (SCADA) Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36, ,400 Total For Project: A General Upgrades to Supervisory Control and Data Acquisition (SCADA) 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36, ,400 Project: A Electrical Systems TRP Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 2,166,000 1,679,000 1,365, ,210,000 Total For Project: A Electrical Systems TRP 2,166,000 1,679,000 1,365, ,210,000 Project: A Ash Collection, Transfer, and Treatment Systems TRP Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 6,174,000 2,840, ,014,000 Total For Project: A Ash Collection, Transfer, and Treatment Systems TRP 6,174,000 2,840, ,014,000 Project: A Sedimentation Control at Bridgeway Acres (BWA) Landfill Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 0 100, ,000 Total For Project: A Sedimentation Control at Bridgeway Acres (BWA) Landfill 0 100, ,000 Project: A Refuse Receiving and Storage Areas TRP Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 8,985, ,985,000 Total For Project: A Refuse Receiving and Storage Areas TRP 8,985, ,985,000 Project: A Mechanical Systems TRP Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 2,997,000 3,614, ,611,000 Total For Project: A Mechanical Systems TRP 2,997,000 3,614, ,611,000 Project: A Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 250, , ,000,000 Total For Project: A Waste-To-Energy (WTE) & 110th Roadway and Drainage Redesign 250, , ,000,000 Project: A Stoker, Grates, Boilers and Combustion Control TRP Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP

73 Pinellas County, Florida I-63 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 5 of 26 Current Year Estimate Line Total 31,199,000 29,283,000 23,716,000 6,545,000 2,504, ,247,000 Total For Project: A Stoker, Grates, Boilers and Combustion Control TRP 31,199,000 29,283,000 23,716,000 6,545,000 2,504, ,247,000 Project: A Turbine Generator TRP Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 747,000 1,918, , , ,509,000 Total For Project: A Turbine Generator TRP 747,000 1,918, , , ,509,000 Project: A Instrumentation and Controls TRP Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 1,024, ,024,000 Total For Project: A Instrumentation and Controls TRP 1,024, ,024,000 Project: A Landfill - Sediment Ponds at Sod Farm Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 100, , ,000 Total For Project: A Landfill - Sediment Ponds at Sod Farm 100, , ,000 Project: A Industrial Waste Treatment Facility Evaluation Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 660, , ,360,000 Total For Project: A Industrial Waste Treatment Facility Evaluation 660, , ,360,000 Project: A Technical Recovery Plan Capital Improvement Projects Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 1,659, , ,094,000 Total For Project: A Technical Recovery Plan Capital Improvement Projects 1,659, , ,094,000 Project: A Organics Processing Facility Design Assessment Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 0 200, , ,000,000 Total For Project: A Organics Processing Facility Design Assessment 0 200, , ,000,000 Project: A Bulk Waste Processing Technology Assessment and Pilot Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 0 150, ,000

74 Pinellas County, Florida I-64 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 6 of 26 Current Year Estimate Line Total Total For Project: A Bulk Waste Processing Technology Assessment and Pilot 0 150, ,000 Project: A Overhead Variable Message board at the Solid Waste Scalehouse Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 280, ,000 Total For Project: A Overhead Variable Message board at the Solid Waste Scalehouse 280, ,000 Project: A Industrial Waste Treatment Facility UPS Addition Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 675, ,000 Total For Project: A Industrial Waste Treatment Facility UPS Addition 675, ,000 Project: A Industrial Waste Treatment Facility Office, Break Room and Tank Mezzanine construction. Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 190, ,000 Total For Project: A Industrial Waste Treatment Facility Office, Break Room and Tank Mezzanine construction. 190, ,000 Project: A Civil/ Site/ Buildings TRP project for Solid Waste Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 932,000 54, ,000 Total For Project: A Civil/ Site/ Buildings TRP project for Solid Waste 932,000 54, ,000 Project: A New Scale 8 Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 200, ,000 Total For Project: A New Scale 8 200, ,000 Project: A Industrial Waste Treatment Facility Discharge Piping Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 200,000 2,000, ,200,000 Total For Project: A Industrial Waste Treatment Facility Discharge Piping 200,000 2,000, ,200,000 Project: A Industrial Waste Treatment Facility Sludge Dewatering Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 0 100,000 3,000,000 1,500, ,600,000 Total For Project: A Industrial Waste Treatment Facility Sludge Dewatering 0 100,000 3,000,000 1,500, ,600,000

75 Pinellas County, Florida I-65 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 7 of 26 Current Year Estimate Line Total Project: A Radiation Equipment Replacement Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 75, , ,000 Total For Project: A Radiation Equipment Replacement 75, , ,000 Project: A New Canopy at Scale House Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP ,000 3,500, ,850,000 Total For Project: A New Canopy at Scale House ,000 3,500, ,850,000 Project: A Solid Waste Admin Office Expansion Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP ,000 3,000, ,250,000 Total For Project: A Solid Waste Admin Office Expansion ,000 3,000, ,250,000 Project: A Solid Waste Stormwater System Management Improvements Fund: 4023 Solid Waste Renew&Replace Center: Landfill CIP 200,000 2,000,000 1,000, ,200,000 Total For Project: A Solid Waste Stormwater System Management Improvements 200,000 2,000,000 1,000, ,200,000 Project: A Landfill Gas Fund: 4023 Solid Waste Renew&Replace Center: Landfill CIP 200,000 2,000,000 1,000, ,200,000 Total For Project: A Landfill Gas 200,000 2,000,000 1,000, ,200,000 Project: A Tipping Floor Expansion Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 0 0 3,000, ,000,000 Total For Project: A Tipping Floor Expansion 0 0 3,000, ,000,000 Project: A Ash Processing Facility Fund: 4023 Solid Waste Renew&Replace Center: Waste-to-Energy CIP 0 250,000 2,500, ,750,000 Total For Project: A Ash Processing Facility 0 250,000 2,500, ,750,000 Project: A Transfer Station Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP

76 Pinellas County, Florida I-66 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 8 of 26 Current Year Estimate Line Total ,000,000 30,000, ,000,000 Total For Project: A Transfer Station ,000,000 30,000, ,000,000 Project: A Sod Farm Slurry Wall Fund: 4023 Solid Waste Renew&Replace Center: Landfill CIP 0 0 1,000,000 12,000, ,000,000 Total For Project: A Sod Farm Slurry Wall 0 0 1,000,000 12,000, ,000,000 Project: A Industrial Waste Treatment Facility Brine Treatment Fund: 4023 Solid Waste Renew&Replace Center: SW Site & Waste Reduction CIP 0 250,000 3,000,000 1,500, ,750,000 Total For Project: A Industrial Waste Treatment Facility Brine Treatment 0 250,000 3,000,000 1,500, ,750,000 Total For Function: Physical Environment Program: 2224 Site Operational Programs 87,858,400 63,485,400 44,488,400 38,190,400 5,590,400 9,086,400 10,086,400 33,086,400 3,086,400 3,086,400 3,086, ,131,400 Function: Physical Environment Program: 2321 Water Project: A Bulk Sodium Hypochlorite Conversion Project Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 450,000 50, ,000 Total For Project: A Bulk Sodium Hypochlorite Conversion Project 450,000 50, ,000 Project: A LOGAN STATION BOOSTER PUMP MODS Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 4,200, , ,600,000 Fund: 4036 Water Impact Fees Fund Center: Impact Fees 700, ,000 Total For Project: A LOGAN STATION BOOSTER PUMP MODS 4,900, , ,300,000 Project: A MISCELLANEOUS IMPROVEMENTS Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 273,000 86,000 86,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 1,205,000 Fund: 4034 Water Renewal&Replacement Center: Construction Management 100, , , , , , , , , , ,000 1,100,000 Total For Project: A MISCELLANEOUS IMPROVEMENTS

77 Pinellas County, Florida I-67 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 9 of 26 Current Year Estimate Line Total 373, , , , , , , , , , ,000 2,305,000 Project: A FDOT SR BYPASS CANAL/ WILD ACRES Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 100, , ,000 Total For Project: A FDOT SR BYPASS CANAL/ WILD ACRES 100, , ,000 Project: A FDOT RELOCATION PROJECTS MISCELLANEOUS Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 0 130, , , , , , , , , ,000 1,300,000 Fund: 4034 Water Renewal&Replacement Center: Construction Management 20, , , , , , , , , , ,000 2,220,000 Total For Project: A FDOT RELOCATION PROJECTS MISCELLANEOUS 20, , , , , , , , , , ,000 3,520,000 Project: A Keller Plant Decommissioning & Operations Facility Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 2,800, ,800,000 Total For Project: A Keller Plant Decommissioning & Operations Facility 2,800, ,800,000 Project: A Water, Sewer and Reclaimed Water Relocation Projects Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 61, ,000 Fund: 4034 Water Renewal&Replacement Center: Construction Management 156, , , , , , , , , , ,000 1,756,000 Total For Project: A Water, Sewer and Reclaimed Water Relocation Projects 217, , , , , , , , , , ,000 1,817,000 Project: B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIES Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 50,000 25, ,000 Fund: 4034 Water Renewal&Replacement Center: Construction Management 100,000 25, ,000 Total For Project: B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIES 150,000 50, ,000 Project: A General Upgrades to Supervisory Control and Data Acquisition (SCADA) Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 110,000 66,000 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36, ,600 Total For Project: A General Upgrades to Supervisory Control and Data Acquisition (SCADA) 110,000 66,000 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36,400 36, ,600 Project: A Replanting of Pine Cross Bar Ranch

78 Pinellas County, Florida I-68 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 10 of 26 Current Year Estimate Line Total Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 210, , , , , ,000 57,000 57, ,225,000 Total For Project: A Replanting of Pine Cross Bar Ranch 210, , , , , ,000 57,000 57, ,225,000 Project: A FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St. Fund: 4034 Water Renewal&Replacement Center: Construction Management 750, ,000 Total For Project: A FDOT Ulmerton Road (SR 688) from E. of 49th St. to W. of 38th St. 750, ,000 Project: A Water Distribution System High Lines Program Fund: 4034 Water Renewal&Replacement Center: Construction Management , , , , , , , ,000 4,800,000 Total For Project: A Water Distribution System High Lines Program , , , , , , , ,000 4,800,000 Project: A FDOT US 19 Main to Northside Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 20, ,000 2,000,000 2,000, ,320,000 Fund: 4034 Water Renewal&Replacement Center: Construction Management 0 70,000 70, , ,000 Total For Project: A FDOT US 19 Main to Northside 20,000 70, ,000 2,850,000 2,000, ,310,000 Project: A FDOT US19 Northside to CR95 Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design ,000 2,000,000 2,000, ,300,000 Fund: 4034 Water Renewal&Replacement Center: Construction Management 20,000 70,000 70, , ,010,000 Total For Project: A FDOT US19 Northside to CR95 20,000 70, ,000 2,850,000 2,000, ,310,000 Project: A Future Supply & Treatment Projects Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000 Total For Project: A Future Supply & Treatment Projects 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000 Project: A Future Project Water Fund: 4034 Water Renewal&Replacement Center: Construction Management 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000 Total For Project: A Future Project Water 0 0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000

79 Pinellas County, Florida I-69 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 11 of 26 Current Year Estimate Line Total Project: A Pass A Grille Improvements Fund: 4034 Water Renewal&Replacement Center: Construction Management 700, , ,450,000 Total For Project: A Pass A Grille Improvements 700, , ,450,000 Project: B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave Fund: 4034 Water Renewal&Replacement Center: Construction Management 60, , , ,660,000 Total For Project: B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave 60, , , ,660,000 Project: A Water Meter Replacement Fund: 4034 Water Renewal&Replacement Center: Construction Management 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000 Total For Project: A Water Meter Replacement 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,500,000 Project: A Subaqueous Evaluation Fund: 4034 Water Renewal&Replacement Center: Construction Management , , , , , , , , ,000 3,600,000 Total For Project: A Subaqueous Evaluation , , , , , , , , ,000 3,600,000 Project: A Water & Sewer Operations Center Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 0 0 1,836, , ,626,500 Total For Project: A Water & Sewer Operations Center 0 0 1,836, , ,626,500 Project: A Gulf Beach Pump Station Upgrades Fund: 4034 Water Renewal&Replacement Center: Construction Management 0 100, , ,000 1,100, ,000,000 Total For Project: A Gulf Beach Pump Station Upgrades 0 100, , ,000 1,100, ,000,000 Project: A Capri Isle Pump Station Upgrades Fund: 4034 Water Renewal&Replacement Center: Construction Management 100, , ,000 1,500, , ,800,000 Total For Project: A Capri Isle Pump Station Upgrades 100, , ,000 1,500, , ,800,000 Project: A Annual Water / Reclaimed Installation and Repair Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design

80 Pinellas County, Florida I-70 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 12 of 26 Current Year Estimate Line Total 105, , , , , , , , , , ,000 1,205,000 Fund: 4034 Water Renewal&Replacement Center: Construction Management 121, , , , , , , , , , ,000 1,189,000 Total For Project: A Annual Water / Reclaimed Installation and Repair 226, , , , , , , , , , ,000 2,394,000 Project: A Gladys - Largo Sidewalk Water Main Relocation Fund: 4034 Water Renewal&Replacement Center: Construction Management 400, ,000 Total For Project: A Gladys - Largo Sidewalk Water Main Relocation 400, ,000 Project: A FDOT- Gateway Projects Utility Relocation Fund: 4034 Water Renewal&Replacement Center: Construction Management 50,000 1,600,000 1,900, , ,300,000 Total For Project: A FDOT- Gateway Projects Utility Relocation 50,000 1,600,000 1,900, , ,300,000 Project: A 36 inch Water Main Replacement at 16th Ave SE and railroad tracks Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design 2,000, ,000,000 Total For Project: A 36 inch Water Main Replacement at 16th Ave SE and railroad tracks 2,000, ,000,000 Project: A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA Fund: 4034 Water Renewal&Replacement Center: Construction Management 200, , ,000 Total For Project: A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA 200, , ,000 Project: A Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete Beach Fund: 4034 Water Renewal&Replacement Center: Construction Management 30, , , ,630,000 Total For Project: A Blind Pass Road from Gulf Blvd to 75th Ave- JPA with City of St. Pete Beach 30, , , ,630,000 Project: B Emergency 16" Water Main- 75th St and Blind Pass Blvd Fund: 4034 Water Renewal&Replacement Center: Construction Management 700, ,000 Total For Project: B Emergency 16" Water Main- 75th St and Blind Pass Blvd 700, ,000 Project: A McMullen Booth and SR580 Water Main Improvements Fund: 4034 Water Renewal&Replacement Center: CIP Planning & Design

81 Pinellas County, Florida I-71 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 13 of 26 Current Year Estimate Line Total 150, ,000 1,400, , ,200,000 Total For Project: A McMullen Booth and SR580 Water Main Improvements 150, ,000 1,400, , ,200,000 Total For Function: Physical Environment Program: 2321 Water 15,236,000 8,298,000 15,062,400 17,154,900 13,414,400 7,604,400 7,510,400 7,510,400 7,453,400 7,453,400 7,453, ,151,100 Function: Physical Environment Program: 2421 Sewer Project: A MISCELLANEOUS IMPROVEMENTS Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 100, ,000 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 50,000 78,000 79,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93, ,000 Total For Project: A MISCELLANEOUS IMPROVEMENTS 150,000 78,000 79,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000 1,051,000 Project: A ULTRAVIOLET/OZONE FACILITY AT SOUTH CROSS BAYOU Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 20, ,000 Total For Project: A ULTRAVIOLET/OZONE FACILITY AT SOUTH CROSS BAYOU 20, ,000 Project: A FDOT RELOCATION PROJECTS MISCELLANEOUS Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 100, , , , , , , , , , ,000 1,100,000 Total For Project: A FDOT RELOCATION PROJECTS MISCELLANEOUS 100, , , , , , , , , , ,000 1,100,000 Project: A Water, Sewer and Reclaimed Water Relocation Projects Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 196,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60, ,000 Total For Project: A Water, Sewer and Reclaimed Water Relocation Projects 196,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60, ,000 Project: A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 2,000, , , ,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000 Total For Project: A SOUTH CROSS BAYOU WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT 2,000, , , ,000 2,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 29,500,000

82 Pinellas County, Florida I-72 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 14 of 26 Current Year Estimate Line Total Project: A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 2,100, , , , , ,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000 Total For Project: A W.E. DUNN WASTEWATER TREATMENT FACILITY UPGRADES AND REPAIR & REPLACEMENT 2,100, , , , , ,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 15,600,000 Project: A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/13 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000 Total For Project: A Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation & Improvements 12/13 2,500,000 2,000,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 28,000,000 Project: B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIES Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 70, ,000 Total For Project: B Park St/Starkey Rd. 84th Lane to N. of 82nd Ave UTILITIES 70, ,000 Project: A General Upgrades to Supervisory Control and Data Acquisition (SCADA) Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 110,000 55,500 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56, ,900 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 210, ,000 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56,600 56, ,400 Total For Project: A General Upgrades to Supervisory Control and Data Acquisition (SCADA) 320, , , , , , , , , , ,200 1,503,300 Project: A Sanitary Sewer Repair, Rehabilitation & Extension Fund: 4052 Sewer Renewal&Replacement Center: Construction Management , , , , , ,000 2,490,000 Total For Project: A Sanitary Sewer Repair, Rehabilitation & Extension , , , , , ,000 2,490,000 Project: B Annual Sanitary Sewer Repair and Extension Program Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 1,400, , , ,153,000 Total For Project: B Annual Sanitary Sewer Repair and Extension Program 1,400, , , ,153,000 Project: C Annual Sewer Repair FY19-21 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management , , , ,000 Total For Project: C Annual Sewer Repair FY , , , ,000

83 Pinellas County, Florida I-73 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 15 of 26 Current Year Estimate Line Total Project: A Subaqueous Crossings - Madeira Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 730, ,000 Total For Project: A Subaqueous Crossings - Madeira 730, ,000 Project: A Subaqueous Crossings (Boca Ciega) Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 250,000 6,000, ,250,000 Total For Project: A Subaqueous Crossings (Boca Ciega) 250,000 6,000, ,250,000 Project: A Pass A Grille Improvements Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 150, ,000 Total For Project: A Pass A Grille Improvements 150, ,000 Project: B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 0 100, , ,000 Total For Project: B Pass A Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave 0 100, , ,000 Project: A Sanitary Sewer Manhole Rehab Project Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 150, , , , , , , ,000 2,390,000 Total For Project: A Sanitary Sewer Manhole Rehab Project 150, , , , , , , ,000 2,390,000 Project: B Sanitary Sewer Manhole Rehabilitation FY17-FY19 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 0 320, , , ,000 Total For Project: B Sanitary Sewer Manhole Rehabilitation FY17-FY , , , ,000 Project: A Sanitary Sewer Cured In Place Pipe Lining Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 650, ,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000 Total For Project: A Sanitary Sewer Cured In Place Pipe Lining 650, ,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 12,200,000 Project: B Annual Sanitary Sewer Cured In Place Pipe Lining- Countywide Fund: 4052 Sewer Renewal&Replacement Center: Construction Management

84 Pinellas County, Florida I-74 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 16 of 26 Current Year Estimate Line Total 0 1,650,000 1,650,000 1,650, ,950,000 Total For Project: B Annual Sanitary Sewer Cured In Place Pipe Lining- Countywide 0 1,650,000 1,650,000 1,650, ,950,000 Project: A Water & Sewer Operations Center Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 0 0 1,760, , ,519,500 Total For Project: A Water & Sewer Operations Center 0 0 1,760, , ,519,500 Project: A Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 750, ,000 6,500,000 5,000, ,850,000 Total For Project: A Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement 750, ,000 6,500,000 5,000, ,850,000 Project: A Cured in Place Pipe Liner in 54" Reconnnect Service Line Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 1,300, ,300,000 Total For Project: A Cured in Place Pipe Liner in 54" Reconnnect Service Line 1,300, ,300,000 Project: A Centrifuge Upgrade Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 400, ,000 2,500,000 3,850, ,350,000 Total For Project: A Centrifuge Upgrade 400, ,000 2,500,000 3,850, ,350,000 Project: A Headwork's Barscreen W.E. DUNN Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 1,050,000 1,120, ,170,000 Total For Project: A Headwork's Barscreen W.E. DUNN 1,050,000 1,120, ,170,000 Project: A Headwork's Piping Investigation / Assessment & W.E. DUNN Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 2,000, ,000,000 Total For Project: A Headwork's Piping Investigation / Assessment & W.E. DUNN 2,000, ,000,000 Project: A Annual Water / Reclaimed Installation and Repair Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 100, , , , , , , , , , ,000 2,332,000

85 Pinellas County, Florida I-75 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 17 of 26 Current Year Estimate Line Total Total For Project: A Annual Water / Reclaimed Installation and Repair 100, , , , , , , , , , ,000 2,332,000 Project: A Indian Rocks Sewer Rehabilitation Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 640, , , ,160,000 Total For Project: A Indian Rocks Sewer Rehabilitation 640, , , ,160,000 Project: A WE DUNN Rotary Drum Thickener Replacement Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 80,000 1,600, ,680,000 Total For Project: A WE DUNN Rotary Drum Thickener Replacement 80,000 1,600, ,680,000 Project: A SCB Generator Building #1 Electrical Improvements Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 66,000 1,200, ,266,000 Total For Project: A SCB Generator Building #1 Electrical Improvements 66,000 1,200, ,266,000 Project: A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 620, , ,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000 Total For Project: A Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP 620, , ,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 14,840,000 Project: B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd Ave Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 60, , ,000 Total For Project: B Sewer Interceptor Rehabilitation- Bryan Dairy and 102nd Ave 60, , ,000 Project: C Sewer Interceptor Rehabilitation 94th Ave to 86th Ave Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 60, , ,000 Total For Project: C Sewer Interceptor Rehabilitation 94th Ave to 86th Ave 60, , ,000 Project: D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 60, , ,000 Total For Project: D Sewer Interceptor Rehabilitation from 86th Ave to Pump Station , , ,000

86 Pinellas County, Florida I-76 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 18 of 26 Current Year Estimate Line Total Project: E Sewer Interceptor Rehabilitation North Lake Seminole Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 60, , ,000 Total For Project: E Sewer Interceptor Rehabilitation North Lake Seminole 60, , ,000 Project: A Chemical Scrubber Odor Control System at South Cross Bayou Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 600, ,000 Total For Project: A Chemical Scrubber Odor Control System at South Cross Bayou 600, ,000 Project: A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 100,000 80, ,000 Total For Project: A Utilities Relocations Mitchell's Beach, Boca Ciega, City of Madeira Beach JPA 100,000 80, ,000 Project: A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 175,000 1,200, ,375,000 Total For Project: A South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements 175,000 1,200, ,375,000 Project: A South Cross Bayou Water Reclaimation Facility Fall Protection Phase II Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 0 1,200, ,200,000 Total For Project: A South Cross Bayou Water Reclaimation Facility Fall Protection Phase II 0 1,200, ,200,000 Project: A South Cross Bayou Aeration Improvements Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 0 50, ,000 2,150,000 2,150, ,550,000 Total For Project: A South Cross Bayou Aeration Improvements 0 50, ,000 2,150,000 2,150, ,550,000 Project: A South Cross Bayou Biosolids Process Train Improvements Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design , ,000 2,000,000 2,100, ,600,000 Total For Project: A South Cross Bayou Biosolids Process Train Improvements , ,000 2,000,000 2,100, ,600,000 Project: A South Cross Bayou Co-Generation Improvement Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design

87 Pinellas County, Florida I-77 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 19 of 26 Current Year Estimate Line Total ,000 1,800, , , ,000,000 Total For Project: A South Cross Bayou Co-Generation Improvement ,000 1,800, , , ,000,000 Project: A South Cross Bayou South Train Blower Improvements Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design ,000 1,350, , ,730,000 Total For Project: A South Cross Bayou South Train Blower Improvements ,000 1,350, , ,730,000 Project: A South Cross Bayou High Service Pump Improvements Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design ,000 1,535, , ,050,000 Total For Project: A South Cross Bayou High Service Pump Improvements ,000 1,535, , ,050,000 Project: A Pump Station 016 Odor Control Improvements Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 500, , ,200,000 Total For Project: A Pump Station 016 Odor Control Improvements 500, , ,200,000 Project: A South Cross Bayou Grit Facility Improvements Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 200, ,000 5,500,000 5,000, , ,950,000 Total For Project: A South Cross Bayou Grit Facility Improvements 200, ,000 5,500,000 5,000, , ,950,000 Project: B Emergency Repair CIP 30" Sewer Forcemain Alderman/Omaha Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 2,000, ,000,000 Total For Project: B Emergency Repair CIP 30" Sewer Forcemain Alderman/Omaha 2,000, ,000,000 Project: B Dunn Filtration and Disinfection Alternatives Evaluation Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 150, , ,000 2,300, ,350,000 Total For Project: B Dunn Filtration and Disinfection Alternatives Evaluation 150, , ,000 2,300, ,350,000 Project: A Countywide Sewer Force Main Air Release Valve Replacement Fund: 4052 Sewer Renewal&Replacement Center: Construction Management , , , , ,000,000

88 Pinellas County, Florida I-78 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 20 of 26 Current Year Estimate Line Total Total For Project: A Countywide Sewer Force Main Air Release Valve Replacement , , , , ,000,000 Project: C Air Release Valves Replacement FY17 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 300, ,000 Total For Project: C Air Release Valves Replacement FY17 300, ,000 Project: D Air Release Valve Replacement FY18 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 0 800, , ,600,000 Total For Project: D Air Release Valve Replacement FY , , ,600,000 Project: A Pinellas Park Interceptor Collection System Improvements Fund: 4052 Sewer Renewal&Replacement Center: Construction Management ,000 1,500,000 5,000, ,000,000 Total For Project: A Pinellas Park Interceptor Collection System Improvements ,000 1,500,000 5,000, ,000,000 Project: F Pump Station 054 Forcemain Extension Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 120, , ,000 Total For Project: F Pump Station 054 Forcemain Extension 120, , ,000 Project: H Sanitary Sewer Overflow Abatement CIP Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 0 400, , , , ,500,000 Total For Project: H Sanitary Sewer Overflow Abatement CIP 0 400, , , , ,500,000 Project: A McKay Creek Reclaimed Water Pump Station Tank Improvement Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 200, , ,000 Total For Project: A McKay Creek Reclaimed Water Pump Station Tank Improvement 200, , ,000 Project: A South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 0 200,000 2,000, ,200,000 Total For Project: A South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements 0 200,000 2,000, ,200,000

89 Pinellas County, Florida I-79 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 21 of 26 Current Year Estimate Line Total Project: C Innisbrook Force Main Improvements Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 750,000 3,100, ,850,000 Total For Project: C Innisbrook Force Main Improvements 750,000 3,100, ,850,000 Project: A Emergency Gravity Sewer Pipe Replacement - Lansbrook Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 1,500, ,500,000 Total For Project: A Emergency Gravity Sewer Pipe Replacement - Lansbrook 1,500, ,500,000 Project: A South Cross Bayou Pavement Rehabilitation Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design 0 750, ,000 Total For Project: A South Cross Bayou Pavement Rehabilitation 0 750, ,000 Project: A South Cross Bayou Denitrification Filter Rehab Fund: 4052 Sewer Renewal&Replacement Center: CIP Planning & Design ,000 2,000,000 2,000, ,300,000 Total For Project: A South Cross Bayou Denitrification Filter Rehab ,000 2,000,000 2,000, ,300,000 Project: A Dunn Electrical Upgrades Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 0 300,000 1,000,000 1,000, ,300,000 Total For Project: A Dunn Electrical Upgrades 0 300,000 1,000,000 1,000, ,300,000 Project: A Dunn Sludge Press Upgrades Fund: 4052 Sewer Renewal&Replacement Center: Construction Management ,000 2,000, ,200,000 Total For Project: A Dunn Sludge Press Upgrades ,000 2,000, ,200,000 Project: A Dunn Pond Liner and Reject Tank Fund: 4052 Sewer Renewal&Replacement Center: Construction Management ,000 7,000,000 7,000,000 2,000, ,500,000 Total For Project: A Dunn Pond Liner and Reject Tank ,000 7,000,000 7,000,000 2,000, ,500,000 Project: A Dunn Odor Control System Fund: 4052 Sewer Renewal&Replacement Center: Construction Management

90 Pinellas County, Florida I-80 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 22 of 26 Current Year Estimate Line Total ,000 3,000, ,300,000 Total For Project: A Dunn Odor Control System ,000 3,000, ,300,000 Project: A Dunn Storage Building Fund: 4052 Sewer Renewal&Replacement Center: Construction Management , ,000 Total For Project: A Dunn Storage Building , ,000 Project: A Southcross Emergency Manhole Replacement- 16HS-SM3251 Fund: 4052 Sewer Renewal&Replacement Center: Construction Management 500, ,000 Total For Project: A Southcross Emergency Manhole Replacement- 16HS-SM , ,000 Total For Function: Physical Environment Program: 2421 Sewer 25,127,000 30,510,500 28,507,200 32,014,700 27,605,200 29,340,200 18,800,200 14,255,200 16,055,200 16,155,200 14,055, ,425,800 Function: Transportation Program: 2049 Airport Capital Projects Program Project: A 2273 Taxiway Rehabilitation Phase 1 Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 70, ,400 Total For Project: A 2273 Taxiway Rehabilitation Phase 1 70, ,400 Project: A 2134 New Maintenance Facility Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 166,100 1,334, ,500,100 Total For Project: A 2134 New Maintenance Facility 166,100 1,334, ,500,100 Project: A 1206 Cargo Apron Construction Airport Fund: 4001 Airport Rev & Op Center: Airport Capital Projects ,500,000 4,500, ,000,000 Total For Project: A 1206 Cargo Apron Construction Airport ,500,000 4,500, ,000,000 Project: A 2133 Construct New GA Taxiways and Roads Airport Fund: 4001 Airport Rev & Op Center: Airport Capital Projects

91 Pinellas County, Florida I-81 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 23 of 26 Current Year Estimate Line Total 200, ,000,000 3,810, ,010,000 Total For Project: A 2133 Construct New GA Taxiways and Roads Airport 200, ,000,000 3,810, ,010,000 Project: A Runway 18/36 Rehabilitation Airport Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 0 0 1,000,000 5,760,000 7,440, ,200,000 Total For Project: A Runway 18/36 Rehabilitation Airport 0 0 1,000,000 5,760,000 7,440, ,200,000 Project: A 2274Taxiway Rehabilitation - Phase II Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 9,345, ,345,500 Total For Project: A 2274Taxiway Rehabilitation - Phase II 9,345, ,345,500 Project: A Acquire Airport Rescue and Fire-Fighting Vehicles Airport Fund: 4001 Airport Rev & Op Center: Airport Capital Projects , ,000 Total For Project: A Acquire Airport Rescue and Fire-Fighting Vehicles Airport , ,000 Project: A 2279 Terminal Generator Airport Fund: 4001 Airport Rev & Op Center: Airport Capital Projects ,000 1,250, ,500,000 Total For Project: A 2279 Terminal Generator Airport ,000 1,250, ,500,000 Project: A 2280 New T-Hangers Airport Fund: 4001 Airport Rev & Op Center: Airport Capital Projects , ,000 Total For Project: A 2280 New T-Hangers Airport , ,000 Project: A 2276 Road & Pkg Lot Imprvmnts Airport Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 300, ,000 Total For Project: A 2276 Road & Pkg Lot Imprvmnts Airport 300, ,000 Project: A Air Rescue and Fire Fighting (ARFF) Building Fund: 4001 Airport Rev & Op Center: Airport Capital Projects ,000 2,000, ,250,000

92 Pinellas County, Florida I-82 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 24 of 26 Current Year Estimate Line Total Total For Project: A Air Rescue and Fire Fighting (ARFF) Building ,000 2,000, ,250,000 Project: A Relocate Airfield Electric Vault Fund: 4001 Airport Rev & Op Center: Airport Capital Projects ,000 4,500, ,000,000 Total For Project: A Relocate Airfield Electric Vault ,000 4,500, ,000,000 Project: A Terminal Improvements Phase III Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 7,257,900 3,000, ,257,900 Total For Project: A Terminal Improvements Phase III 7,257,900 3,000, ,257,900 Project: A Airport Landside Improvements Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 1,701,400 11,000,000 3,968, ,669,400 Total For Project: A Airport Landside Improvements 1,701,400 11,000,000 3,968, ,669,400 Project: A Airport Master Plan Update Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 300,000 1,500, ,800,000 Total For Project: A Airport Master Plan Update 300,000 1,500, ,800,000 Project: A Security System Upgrades Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 0 250,100 2,250, ,500,100 Total For Project: A Security System Upgrades 0 250,100 2,250, ,500,100 Project: A Ticketing "A" In-Line Baggage Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 1,070,500 6,900,100 6,900, ,870,700 Total For Project: A Ticketing "A" In-Line Baggage 1,070,500 6,900,100 6,900, ,870,700 Project: A Remote Lot Expansion Phase II Fund: 4001 Airport Rev & Op Center: Airport Capital Projects ,800, ,800,000 Total For Project: A Remote Lot Expansion Phase II ,800, ,800,000

93 Pinellas County, Florida I-83 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 25 of 26 Current Year Estimate Line Total Project: A Cell Phone Parking Lot Paving Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 3, ,600 Total For Project: A Cell Phone Parking Lot Paving 3, ,600 Project: A Airfield Pavement Improvements for Coast Guard Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 22, ,700 Total For Project: A Airfield Pavement Improvements for Coast Guard 22, ,700 Project: A Multi Level Airport Parking Garage Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 0 0 6,000,000 6,000, ,000,000 Total For Project: A Multi Level Airport Parking Garage 0 0 6,000,000 6,000, ,000,000 Project: A Customs and Border Protection Improvements Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 280,000 3,850, ,130,000 Total For Project: A Customs and Border Protection Improvements 280,000 3,850, ,130,000 Project: A Terminal Ramp Expansion Phase 1 Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 0 0 1,270,500 4,700,000 4,700,000 4,700, ,370,500 Total For Project: A Terminal Ramp Expansion Phase ,270,500 4,700,000 4,700,000 4,700, ,370,500 Project: A Aircraft Support Maintenance Facility A Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 33, ,000 Total For Project: A Aircraft Support Maintenance Facility A 33, ,000 Project: A Perimeter Road South Relocation Fund: 4001 Airport Rev & Op Center: Airport Capital Projects 0 237, ,000 Total For Project: A Perimeter Road South Relocation 0 237, ,000 Project: A Tier 3 Drainage Improvements Fund: 4001 Airport Rev & Op Center: Airport Capital Projects

94 Pinellas County, Florida I-84 FY18 Adopted Budget Parameters: Plan Type Code: CIP Planning Budget Funds: Enterprise Beginning Fiscal Year: OCT-2016 Budget Report by Function and Program Page 26 of 26 Current Year Estimate Line Total ,500, ,500,000 Total For Project: A Tier 3 Drainage Improvements ,500, ,500,000 Project: A Runway 4/22 Rehabilitation Fund: 4001 Airport Rev & Op Center: Airport Capital Projects ,000 7,000, ,700,000 Total For Project: A Runway 4/22 Rehabilitation ,000 7,000, ,700,000 Project: A New Passenger Terminal Improvements Fund: 4001 Airport Rev & Op Center: Airport Capital Projects ,000,000 3,000,000 12,500,000 12,500,000 12,500,000 12,500,000 56,000,000 Total For Project: A New Passenger Terminal Improvements ,000,000 3,000,000 12,500,000 12,500,000 12,500,000 12,500,000 56,000,000 Total For Function: Transportation Program: 2049 Airport Capital Projects Program 20,751,100 28,071,200 21,388,600 21,960,000 21,950,000 9,800,000 14,450,000 17,000,000 15,300,000 12,500,000 12,500, ,670,900 Report Total: 150,322, ,085, ,946, ,450,000 88,560,000 55,831,000 50,847,000 71,852,000 41,895,000 39,195,000 37,095,000 1,039,079,540

95 SUMMARY OF CHANGES

96

97 GOVERNMENTAL FUNDS PROJECTS CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM PENNY ALLOCATION: PARKS, RECREATION AND CULTURE Function: CULTURE AND RECREATION Program: Community Vitality and Improvement Joe's Creek Greenway Park II (002201A): Design task added and funding moved out a year. Name and description updated to correctly define project. Program: Boat Ramp Projects Sutherland Bayou Boat Ramp (000050A): Construction pushed out until FY18. Belleair Causeway Park (000058A): Moved $325,000 to B - Belleair Causeway Park Boat Ramp Replacement. Belleair Causeway Park Boat Ramp Replacement (000058B): Funded from A - Belleair Causeway Park, to be completed end of FY17. Countywide Boat Dock Facilities Upgrades (000339A): Construction pushed out to FY19. Program: Countywide Parks Projects Chestnut Park Boardwalk Replacement (000039A): Scope expanded to add more boardwalk, areas failing from 10 years ago. Moved $210,000 from A - Taylor Park Shoreline Restoration. Howard Park Improvements (000040A): Funding pushed out one year. Ft. De Soto Park Improvements (000042A): Moved money from A - Countywide Restroom Facilities Replacement, for additional restroom renovation. Taylor Park Shoreline Restoration (000043A): Moved $210,000 to A - Chestnut Park Boardwalk Replacement. Countywide Park Improvements (000052A): FY17 estimate increased due to scope change. Wall Springs McMullen (000062A): Funding pushed out a year. Wall Springs Coastal Addition IV (000064A): No change to current CIP. Countywide Park Playground Replacement (000333A): No change to current CIP. Countywide Restroom Facilities Replacement (000335A): Funding pushed out and moved money into A - Ft. De Soto Park Improvements. Countywide Boardwalks, Towers, & Docks (000336A): No change to current CIP. Wall Springs Tower Replacement (000336D): No change to current CIP. Countywide Park Roof Replacement (000337A): No change to current CIP. Countywide Park Roads & Parking Areas (000338A): Pushed funding out. Countywide Park Sidewalk Replacement (000340A): No change to current CIP. Countywide Park Utility Infrastructure (000341A): Pushed funding out. Ft. De Soto Bay Pier Replacement (000929A): Moved budget out one year. Ft. De Soto Parking Improvements Gulf Pier/Fort Area (001388A): Increased amount based on Bay Pier parking completion this fiscal year. Turner Bungalow (002033A): No change to current CIP. Environmental Lands Acquisition (002168A): No change to current CIP. Heritage Village Historic Assets (002169A): No change to current CIP. Taylor Homestead (002170A): No change to current CIP. Pinellas County, Florida I-85 FY18 Adopted Budget

98 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Florida Botanical Gardens Improvements (002171A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Eldridge-Wilde Public Use (002576A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. East Lake Library Bldg Expansion (003000A): Project increased based on updated estimate. East Lake Library Parking Lot (003000C): New Project High Point Community Recreation Facility (002998A): Funding was pushed out a year. Ft. Desoto Dune Walkovers (003010A): Budget pushed into FY18 due to schedule change. Philippe Park Pedestrian Boardwalk (003494A): New project. Program: Environmental Conservation Projects Brooker Creek Boardwalks & Trails (001007A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Program: Pinellas Trail Projects: Fred Marquis Pinellas Trail Improvements (000049A): No change to current CIP. Pinellas Trail Overpass Improvements (001005A): Funding moved to FY18, project to be completed by end of FY18. Completed/Closed Projects Ft. De Soto Park-Facility Improvements & Road Widening (000054A): Project completed. Ft. De Soto Water Circulation Infrastructure (000055A): Project completed. PENNY ALLOCATION: GOVERNMENT SERVICE FACILITIES Function: GENERAL GOVERNMENT SERVICES Program: Judicial Facilities Projects 315 Court St. Roof Replacement (Courts & Jails portion) (000886A): Pushed funding out a year. 315 Court St. Curtain Wall Replacement (Courts & Jails) (000887A): No overall change; shifted funding based on updated schedule. (Design only) County Justice Center Judicial Consolidation (001109A): Project originally included the St. Petersburg Courts Consolidation; however, set up separate project C for St. Petersburg Courts portion due to separate locations, assets, and schedules. St. Pete Courts Consolidation (001109C): Originally included in the A County Justice Center Judicial Consolidation; however, set up separate project for St. Petersburg Courts portion due to separate locations, assets, and schedules. but was separated out for tracking purposes. County Justice Center Window Sealing Upgrades (001549A): Project was pushed out a year based on schedule change and funding moved into FY18. Replacement of lighting controls at CJC (003337A): New project. Program: Other County Buildings Governmental Facilities Remodel & Renovation (000010A): This project serves as a repository for annually identified CIP projects for existing facilities. Differences from the prior year are due to schedule and budget changes for identified projects for FY18-FY27 budget. Pinellas County, Florida I-86 FY18 Adopted Budget

99 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM 315 Court Roof Replacement (000861A): No change to current CIP. Space Consolidation Plan Implementation (000909A): The estimate and proposed budget reflects anticipated capital expenditures resulting from relocation and space reconfiguration projects. Fueling System Retrofits (002153A): No change to current CIP. Medical Examiner s Building to Central Energy Plant at Public Safety Campus (002997A): No change to current CIP. Windsor Property Acquisition (003505A): New project. Completed/Closed Projects 545 Building Renovation, Floors 2, 3,& 4 (001626A): Project closed, combined with A - CJC Courts Consolidation. Structural Enhancement and Upgrade S Ft. Harrison (001069A): Project completed. 545 Garage Restorative Renovations (001550A): Project cancelled. 324 South Ft. Harrison Upgrade Basement (002299A): Project completed. Fire Alarm System Upgrade at 324 South Ft. Harrison (002511A): Project completed. 501 Building Garage Renovation (001623A): Project completed. Facility Environmental Enhancements (002572A): Project completed. Supervisor of Election Facility HVAC Upgrade (001625A): Project completed. Control Upgrade for 333 Chestnut, 440 Court, and 509 East (002595A): Project completed. PENNY ALLOCATION: HOUSING, JOBS AND HUMAN SERVICES Function: HUMAN SERVICES Program: Affordable Housing Land Assembly Affordable Housing Land Assembly Program (001071A): Approximately $1.5M is anticipated to be used to purchase properties during FY17; the remaining balance of $6M has been budgeted for FY18. PENNY ALLOCATION: ENVIRONMENTAL RESTORATION AND PROTECTION Function: PHYSICAL ENVIRONMENT Program: Environmental Conservation Projects Habitat Restoration/Enhancement (000077A): Grant was cancelled, project funded by Penny only. Mobbly Bay Habitat Restoration (000080A): SWFWMD taking lead on project; budget is for design only. Environmental Lands Fencing (000081A): Pushed funding out a year based on schedule change. Weedon Island Preserve Salt Marsh Restoration (000083A): Design moved into FY18. 4 Lakes Hammock Public Use Infrastructure (001008A): Construction moved out a year based on schedule change. Program: Channel Erosion Projects Curlew Creek Channel A Improvements (000133A): Increase based on current estimates and scope. Bee Branch Phase I (002121A): Funding moved out one year based on updated information. Pinellas County, Florida I-87 FY18 Adopted Budget

100 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Program: Flood Control Projects (Surface Water Management) Antilles & Oakhurst Drainage Improvements (000105A): Project finished ahead of time and under budget. Pinellas Trail 54th Ave Drainage Improvements (000183A): No change to current CIP. Drainage Channel Dredging Program (000968A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Drainage Pond Compliance Program (000969A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Creek Erosion Control Program (000970A): No change to current CIP. Drainage Improvements in Pinebrook Canal between 142nd Ave N & Ulmerton Rd (002119A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Roosevelt Channel 5 Improvements (002123A): Budget decreased; no land acquisition needed. Cross Bayou Improvements (002124A): Decreased budget due to updated scope. Surface Water Pipe Lining/Remove & Replace (002625A): No change to current CIP. Program: Storm Sewer Rehab Projects Stormwater Conveyance System Improvements (000207A): PIDs A Georgia Av Drainage, A Highland Av Pipe, A Lakeshore Est Drainage, A 22 nd Av S Drainage, A Granger Dr Drainage, and A Storm Sewer Pipeline Repair removed from A budget and given their own budgets. N Rena Dr Drainage Improvements (002227A): Project construction moved out one year and increased based on updated information. Georgia Av Drainage-Seaford Av (002116A): Project previously funded within program for A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Highland Av Pipe Jeffords-Pine (002308A): Project previously funded within program for A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Lakeshore Est RW&Drainage Imp (001177A): Project previously funded within program for A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. 22nd Av S Drain Imp-51st/55 th (002508A): Project previously funded within program for A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Granger Dr Drainage Imp (001638A): Project previously funded within program for A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Storm Sewer Pipeline Repair (002064A): Project previously funded within program for A Stormwater Conveyance System Improvements. Due to scope and estimate of project, funding shifted to individual project. Program: Surface Water Quality Projects Lake Seminole Aluminum Injection (000156A): Funding moved out one year and increased based on current estimates and scope. Lake Seminole Sediment Removal (000157A): Funding moved out one year based on updated estimate and schedule. Pinellas County, Florida I-88 FY18 Adopted Budget

101 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Regional Stormwater Quality for Total Maximum Daily Load (TMDL) Implementation (000296A): Decrease in acquisition costs. Funding pushed out to FY18. Program: Extension/Botanical Gardens Projects Pinewood Cultural Park Preservation Site (000075A): No overall change; shifted funding based on updated schedule. Weedon Island and Brooker Creek Education center display Renovation (001585B): Formerly project A; updated name, function, and activity. No budget change. PENNY ALLOCATION: PUBLIC SAFETY AND HURRICANE PREPAREDNESS Function: PUBLIC SAFETY Program: Detention/Correction Projects Detention Support Improvements (000895A): No change to current CIP, funding shifted forward based on updated schedule. Changed name to Jail Infrastructure Upgrade. Jail Complex Entry Checkpoint Relocation (001106A): No change to current CIP. Detention- Perimeter Gates Replacement (002590A): Project pushed into outer years based on schedule change. Detention - Installation Recreation Yards (002591A): Project will be completed end of fiscal year Courts and Jail Projects (002880A): No change to current CIP. Hot Water Tank Replacement at the Jail (003333A): New project. Jail Central Waterproofing (003335A): New project. Jail F-Wing Shower Renovation (003336A): New project. Completed/Closed Projects Jail Expansion & Court Improvements (000856A): Project closed. Jail (C, F and G-Wing) Elevator Modernization (001616A): Project completed. 49th Street Replace Guard Tower (002309A): Project completed. Program: Other Public Safety Projects Radio Tower Replacement (001816A): Remaining balance of $700K is being split and pushed out to FY18 and FY19 based on the updated schedule. St. Petersburg Interlocal Agreement for Penny Funding (002596A): New project set up in FY15 according to new interlocal agreement with St. Petersburg for Penny Funding (replaces prior agreement). The majority of the funding for the agreement is within the Public Safety function for the police headquarters that will include an EOC and Regional 911 Center back-up facility. Other projects funded include renovating units at the City owned Jamestown apartment complex, installing missing sidewalk segments along County roads within the City, and streetscape improvements and mast arms on Central Avenue. There has been no change to this budget. Pinellas County, Florida I-89 FY18 Adopted Budget

102 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM PENNY ALLOCATION: TRANSPORTATION AND TRAFFIC FLOW Function: TRANSPORTATION Program: Arterial Roads Projects 62nd Avenue N from 49th Street N to 34th Street N Roadway Improvements (000097A): No change to current CIP. Starkey Road from Ulmerton Road to East Bay Drive Roadway Improvement (000206A): No overall change; shifted funding based on updated schedule. Gateway Expressway (000297A): No change to current CIP. Arterial Road Improvement Program (000965A): No change to current CIP. Haines Rd 51st Ave to 60th Ave Intersection Improvement (000147A): Decrease based on current estimates. Park Street from Tyrone Boulevard to 54th Avenue Intersection Improvements (001038A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Park Street/Starkey Road from 84th Lane to Flamevine Avenue Road Widening, Sidewalks, Mast Arms (001039A): No change to current CIP. Belcher Road (71st St) from 38th Avenue to 54th Avenue Roadway Improvement (002103A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Park/ Starkey from 54th Avenue to southern limit of Bridge Roadway Improvement (002104A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Starkey Road from Brian Dairy to Ulmerton Road Roadway Improvement (002105A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Forest Lakes Blvd Pavement Rehabilitation - Phase II (002110A): Project increased based on current engineer's estimate. 22nd Ave South - 58th St South to 34 th St South (000087A): Budget moved out 1 year and shifted costs to construction. Increase based on current estimates. Program: Intersection Improvements Intersection Improvements (000152A): No overall change; shifted funding based on updated schedule. Traffic Safety Improvements (000195A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Betty Lane at Sunset Point Rd Intersection Improvements (001018A): Funding moved out and increased based on projected needs. NE Coachman Road at Coachman Road Intersection Improvements (001020A): Funding shifted between years and increased based on projected needs. Belcher Road at Belleair Road Intersection Improvements (001021A): Project to be completed in FY nd Avenue N at Antilles Dr. Intersection Improvements (001022A): Project construction moved out one year based on updated information. 131st Street at 82nd Avenue and 86th Avenue N (001023A): Increase based on current estimates and scope. Alt US 19 & Nebraska Intersection Improvement (002158A): Will be funded and constructed by FDOT. Belcher Rd at Gulf to Bay Project Development and Environment Study (002540A): No overall change; shifted funding based on updated schedule. Pinellas County, Florida I-90 FY18 Adopted Budget

103 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Program: Local Streets/Collector Projects Countywide Road Improvement Program (000966A): No change to current CIP. Haines Road - 60th Avenue to US 19 Roadway and Drainage Improvements (002106A): No overall change; shifted funding based on updated schedule. 102nd Avenue N from Seminole Blvd to 113th Street (002107A): Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Whitney Road and Wolford Road Intersection and Roadway Improvements (002109A): Funding shifted between years and increased based on projected needs. 126th Ave Improvements 34th St to Us Hwy19 (002925A): No overall change; shifted funding based on updated schedule. Program: Pinellas Trail Projects Pinellas/Duke Energy Trail Phase I (000186A): Increase based on projected needs. Pinellas/Duke Energy Trail Phase II (000186B): Decrease based on current engineer's estimates. Pinellas Trail Extension Program (000967A): Added grant funding. Program: Road and Street Support Contingency Roadway and Right-of-Way Requirements (000130A): Decrease based on current estimates. Program: Sidewalk Improvement Projects General Sidewalk and ADA Program (000144A): Budget shifted to line up with the current schedule. County Road 1 Sidewalk from State Road 580 to Curlew Road (001028A): Decrease based on current estimates. Hercules Avenue Sidewalk from Sunset Point Road to Belcher Road (001029A): No change to current CIP. Park Blvd Safe Route to School Sidewalk Improvements (001512A): Decrease based on current estimates and construction moved out one year. Haines Bayshore Safe Route to School Sidewalk Improvements (002102A): Reduction based on updated engineer's estimate and construction moved out one year. Indian Rocks- Wilcox Road to 8 th Ave. Southwest Sidewalk & Drainage (002232A): Increase based on current estimates and schedule was moved out. Lealman Area Projects A: No change to current CIP. Sidewalk Hercules Avenue Phase II A: Increase based on current bid and to match grant funding. Sidewalk on 62nd Avenue North from 55th Street North to 62nd Street North (003306A): New grant funded project. Program: Friendship Trail Friendship Trail Bridge Demolition (000984A): Completed FY17. Program: Bridges - Repair and Improvements Bridge Rehabilitation Program (000125A): Decrease based on current estimates. Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Dunedin Causeway Bridge Project Development & Environment Project Development and Environment Study (000423A): Increase based on projected needs and moved out one year. Westwinds Drive Bridge Replacement over Westwinds Canal (000700A): Budget shifted to line up with the current schedule (Design only). Pinellas County, Florida I-91 FY18 Adopted Budget

104 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Crosswinds Drive Bridge Replacement over Crosswinds Canal (000702A): Budget shifted to line up with the current schedule and increased based on projected needs (Design Only). Bayside Bridge Rehabilitation Repairs (001033A): Increase based on projected needs. Project to be completed in FY17. Old Coachman Road over Alligator Creek Bridge Replacement (001034A): Increase based on current estimates and scope. Oakwood Drive over Stephanie s Channel Bridge Replacement (001035A): Increase based on current estimates and scope (Design only). San Martin Boulevard over Riviera Bridge Replacement (001036A): Increase based on current estimates and scope (Design only). Beckett Bridge Replacement (001037A): Decrease based on current estimates (Design only). Program: Road Resurfacing and Rehabilitation Road Resurfacing & Rehabilitation Program (000192A): No changes, funding extended to Program: Railroad Crossing Projects Railroad Crossing Improvements (000189A): Budget shifted to line up with the current schedule. Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. Program: Roadway Underdrain Projects Underdrain Annual Contracts (000216A): Budget shifted to line up with the current schedule. Removed budgets identified as Unfunded for projects that have not been specifically proposed for Penny IV. GOVERNMENTAL FUNDS/ NON-PENNY PROJECTS Function: ECONOMIC ENVIRONMENT Program: STAR Center Projects - Industry Development STAR Center Roof Replacements (002147A): Project to be completed end of FY17. STAR Center AHU Replacements Phase I (002594A): Project to be completed end of FY17. STAR Center Rood Recoat Phase 3 (002885A): No change to current CIP. STAR Center Phase 3 AHU Replacement (002887A): Budget decreased based on scope change. STAR Center Roof Reco Ferguson (003344A): New project. STAR Center AHU Replacement #44 #77 (003345A): New project. Completed/Closed Projects STAR Center Automatic Transfer Switches 11 through 15 (001629A): Project closed. STAR Center Automatic Transfer Switches 16 through 20 (001630A): Project closed. STAR Center Elevator Upgrades (001631A): Project closed. STAR Center Fire Alarm System (001632A): Project closed. STAR Center Voltage Relay Replacement (001634A): Project closed. STAR Center AHU Replacement/Upgrades (000906A): Project closed. STAR Center Chiller #6 Replacement (000907A): Project closed. STAR Center Chiller #4 Replacement (001074A): Project closed. Pinellas County, Florida I-92 FY18 Adopted Budget

105 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM STAR Center Electrical Switchgear 137 & 186 (001075A): Project closed. STAR Center Electrical Switchgear 347 & 500 (001076A): Project closed. STAR Center Roof Recoat Phase 2 (002593A): Project closed. STAR Center ATS 6 through 10 (001073A): Project closed. STAR Center Roof Replacements (002145A): Project closed. STAR Center Roof Replacements (002148A): Project closed. STAR Center Roof Recoat Phase I (002592A): Project closed. STAR Center Roof Bldg 400 (002884A): Project closed. STAR Center Elevator #1 Upgrade (002888A): Project closed. STAR Center Elevator #2 Upgrade (002889A): Project closed. GOVERNMENTAL FUNDS / NON-PENNY PROJECTS Function: PHYSICAL ENVIRONMENT Program: Coastal Management Treasure Island Nourishment 2014 (000048A): Increased due to USACE billing us for additional physical monitoring. Madeira Beach Groin Repair and Maintenance (000051A): Pushed monitoring budget out to FY18. Beach Lighting (000060A): Pushed monitoring budget out to FY18. Hurricane Pass Improvements (000061A): Construction pushed out to FY2021. Treasure Island Sand Sharing (000086A): Pushed out to FY2019. Coastal Research and Coordination (000129A): No change to current CIP. Dune Construction and Walk-overs (000139A): No change to current CIP. Honeymoon Island Improvements (000150A): Additional funding needed for FY19, pushed out budget for FY20 to FY21. Sand Key Nourishment 2012 (000194A): Project reopened based on updated billing from USACE. Expected to close FY17. Upham Beach Stabilization (000219A): Funding moved out one year based on updated information. Long Key Pass-a-Grille Beach Nourishment 2014 (001040A): Increased based on current estimates and scope. Sand Key Nourishment 2017 (001041A): Funding moved out one year and decreased based on current estimates and scope. Long Key Upham Nourishment 2018 (001514A): Funding moved out one year and increased based on current estimates and scope. Treasure Island Nourishment 2018 (001515A): Funding moved out one year and decreased based on current estimates and scope. Sand Key Nourishment 2023 (001516A): Increased based on current estimates and scope. Long Key Upham Nourishment 2022 (002573A): Increased based on current estimates and scope. Treasure Island Nourishment (002574A): No change to current CIP. Honeymoon Island Future Nourishments (002577A): No change to current CIP. Completed/Closed Projects Long Key Upham Beach Nourishment 2014 (000046A): Projected expected to be completed FY17. Bee Branch Drainage Improvements (000111A): Project completed. Pinellas County, Florida I-93 FY18 Adopted Budget

106 GOVERNMENTAL FUNDS / NON-PENNY PROJECTS CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Function: TRANSPORTATION Program: Advanced Traffic Management System (ATMS) Advanced Traffic Management System (ATMS)/Intelligent Transportation System (ITS) Countywide System Program (000106A): No change to current CIP. ATMS Park Blvd Project (000175A): Project construction moved out one year based on updated information. ATMS State Road 580/584 (000197A): Design added. Project construction moved out one year based on updated information. ATMS Bryan Dairy Road (000322A): No change to current CIP. ATMS State Road 693/66th Street (000326A): Decrease based on current estimates. Ending FY17. ATMS US 19 Mid-County from 49th St to 126th Ave (000404A): Project was estimated in FY16 but will be completed in FY17. ATMS South Belcher Road- Druid to Park Blvd. (001030A): Project construction moved out one year based on updated schedule. ATMS Gulf Boulevard (001031A): Project construction moved out one year based on updated schedule. ATMS/ITS Regional Improvements (001032A): No change to current CIP. ATMS US19 North County - Beckett Way to Pasco County Line (001473A): Project expected to be completed in FY17. ATMS CR 1 from SR60 to Alderman (002156A): Project construction moved out one year based on updated schedule. ATMS Alt US19 North - SR60 to Pasco County Line (002597A): Increase based on current bid and to match grant funding. ATMS Alt US19 South - SR60 to 34th St (002598A): Increase based on current bid and to match grant funding. ATMS Downtown St. Petersburg (002599A): Funding moved out one year based on updated schedule. FDOT moved grant funding from FY17 to FY18. ATMS 49th St - SR60 to 46th Ave N (002600A): Funding moved out one year based on updated schedule. FDOT moved grant funding from FY17 to FY18. ATMS Phase 3 Expansion (002601A): No change to current CIP. ATMS SR 693 (003145A): New project. MSTU Paving Projects MSTU Paving (001817A): No change to current CIP. Pinellas County, Florida I-94 FY18 Adopted Budget

107 ENTERPRISE FUNDS PROJECTS: Function: PHYSICAL ENVIRONMENT CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Program: Recycling & Education Program North County HEC Facility (000759A): Project construction was moved out one year based on updated information. Moved some budget to project A HEC3 Satellite Site-South. Sand Key Fender System Replacement at Artificial Reef Construction Staging Area (002582A): No change to current CIP. Recycling Center Expansion Projects (002585A): Increase based on additional scope. Visitor Information Kiosks and Claw Monument (002586A): Increase based on additional scope. HEC3 Satellite Site- South (003352A): New project. Solid Waste Vehicle Charging Stations (003353A): New project. Material Recovery Facility (003354A): New project. HEC3 Ventilation Fans (003355A): New project. Program: Site Operational Program Pavement Replacement Program (000731A): Decrease based on moving funding to project A - Waste-to Energy (WTE) & 110th Roadway & Drainage Redesign. Side Slope Closures (000748A): No change to current CIP. Bridgeway Acres (BWA) Landfill - Miscellaneous (000752A): No change to current CIP. Replace Scales (000842A): Increased budget for outlying scales. Turbine Generator Rotor (000850A): Project to be completed in FY17. Air Pollution Controls TRP (000853A): Budget increased based on agreement with Covanta. Waste-to Energy (WTE) Discretionary/Force Majeure Work (000854A): No change to current CIP. General Upgrades to Supervisory Control and Data Acquisition (SCADA) Wastewater Collection (001057A): No change to current CIP. Electrical Systems TRP (001059A): Budget increased based on agreement with Covanta. Ash Collection, Transfer, and Treatment Systems TRP (001060A): Budget increased based on agreement with Covanta. Sedimentation Control at Bridgeway Acres (BWA) Landfill (001112A): Decrease based on engineer s estimate. Refuse Receiving and Storage Areas TRP (001592A): Budget increased based on agreement with Covanta. Mechanical Systems TRP (001593A): Budget increased based on agreement with Covanta. Waste-to Energy (WTE) & 110th Roadway & Drainage Redesign (001602A): Project construction moved out one year based on updated information. Stoker, Grates, Boilers, and Combustion Control TRP (002135A): Budget increased based on agreement with Covanta. Turbine Generator TRP (002136A): Budget increased based on agreement with Covanta. Instrumentation and Controls TRP (002137A): Budget increased based on agreement with Covanta. Landfill - Sediment Ponds at Sod Farm (002140A): Budget was reduced and shifted to line up with the current schedule. Industrial Waste Treatment Facility Evaluation (002423A): Budget moved out one year. Technical Recovery Plan Capital Improvement Projects (002575A): Budget decreased based on agreement with Covanta. Pinellas County, Florida I-95 FY18 Adopted Budget

108 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Organics Processing Facility Design Assessment (002580A): No change to current CIP. Bulk Waste Processing Technology Assessment and Pilot (002581A): Budget decreased and moved out one year. Overhead Variable Message Board at the Solid Waste Scalehouse (002584A): Increase based on current estimates. Industrial Waste Treatment Facility Generator and UPS Addition (002621A): Budget decreased based on actual bid. Industrial Waste Treatment Facility Office, Break Rm, & Tank (002622A): Increase based on current estimate. Civil/Site/Buildings TRP (002681A): Budget increased based on agreement with Covanta. New Scale 8 (003346A): New project. IWTF Discharge Piping (003347A): New project. IWTF Sludge Dewatering (003348A): New project. Radiation Equipment Replacement (003349A): New project. New Canopy at Scale House (003350A): New project. Solid Waste Admin Office Expansion (003351A): New project. Solid Waste Stormwater System Management Improvements (003356A): New project. Landfill Gas (003357A): New project. Tipping Floor Expansion (003358A): New project. Ash Processing Facility (003359A): New project. Transfer Station (003360A): New project. Sod Farm Slurry Wall (003363A): New project. IWTF Brine Treatment (003364A): New project. Completed/Closed Projects Industrial Waste Treatment Facility and Process 90 Pumps (000244A): Project completed. Toytown Improvement Phase I and Phase II (000277A): Project completed. Landfill Perimeter Buffer Project (001111A): Project no longer needed. Security Improvements at Solid Waste (001113A): Project completed. Mobile Scale (002583A): Project completed. Program: Water Bulk Sodium Hypochlorite Conversion Program (000657A): Budget shifted to line up with the current schedule. Logan Station Booster Pump Mods (000740A): No change to current CIP. Keller Plant Decommissioning & Operations Facility (000815A): No change to current CIP. Replanting of Pine Cross Bar Ranch (001283A): No change to current CIP. Florida Department of Transportation Ulmerton Road (SR688) from E. of 49th St to W of 38th St (001443A): Budget shifted to line up with the current schedule. Water Distribution System High Lines Program (001521A): No change to current CIP. Florida Department of Transportation US 19 - Main Street to Northside Drive (001522A): Funding moved out one year based on updated information. Florida Department of Transportation US 19 - Northside Drive to CR95 (001523A): Increase based on engineer s estimate. Future Supply and Treatment Projects (001525A): Funding moved out one year based on updated information. Pinellas County, Florida I-96 FY18 Adopted Budget

109 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Future Projects Water (001528A): Funding moved out one year based on updated information. Pass-A-Grille Improvements (001589A): Reduced based on actual agreement. Pass-A-Grille Water Transmission and Distribution Main Relocations from 19th Ave to 1st Ave (001589B): Reduced based on engineer s estimate. Water Meter Replacement (001601A): No change to current CIP. Transmission Mains Valve Program (001606A): Moved budget to project A - McMullen Booth and SR580 Water Main Improvements. Subaqueous Evaluation (001607A): Funding moved out one year based on updated information. Gulf Beach Pump Station Upgrades (002150A): No change to current CIP. Capri Isle Pump Station Upgrades (002151A): Budget increased and shifted years to line up with the current schedule. Gladys - Largo Sidewalk Water Main Relocation (002292A): Project to be completed FY17. FDOT Gateway Projects Utility Relocation (002627A): Increase based on actual agreement. 36 inch Water Main Replacement at 16 th Ave SE and railroad tracks (002683A): New project. Blind Pass Rd from Gulf Blvd. to 75 th Ave (002785A): Budget shifted years to line up with the current schedule. Emergency 16 Water Main- 75 th St and Blind Pass Blvd (002817B): New project. McMullen Booth and SR580 Water Main Improvements (003226A): New project funded by A. Completed/Closed Projects Utility Relocation: Starkey Rd/84th Lane to Bryan Intersection (000205B): Project completed. SR55 (US19) FDOT N/Whitney to S of Seville (000271A): Project completed. SR55 (US19) FDOT S of Seville to N of SR60 (000272A): Project completed. Keller Transfer Pumping Station (000772A): Project completed. North Booster Hydraulic Upgrades (001044A): Project completed. Madeira Beach Pump Station Valve Replacements (002152A): Project no longer needed. Keller Chemical Treatment Facility Fluoride System (002357A): Project completed. Program: Sewer UV/OZONE Facility at South Cross (000768A): Project will be completed in FY17. South Cross Bayou Wastewater Treatment Facility Upgrades and Repair and Replacement (000847A): Increased based on projected needs. W.E. Dunn Wastewater Treatment Facility Upgrades and Repair and Replacement (000852A): Increase based on projected needs. Annual Contract Sanitary Sewer Pump Station Repair, Rehabilitation, & Improvements (000964A): Increase based on current contract. Sanitary Sewer Repair, Rehabilitation & Extension (001272A): Reduced to fund projects B - Annual Sanitary Sewer Repair & Extension Program and C - Annual Sanitary Sewer Repair FY Annual Sanitary Sewer Repair & Extension Program (001272B): New project. Annual Sanitary Sewer Repair FY19-21 (001272C): New project. Subaqueous Crossing - Madeira (001502A): Project to be completed in FY17. Subaqueous Crossing (Boca Ciega) (001517A): Decreased based on engineer estimate. Pass A Grille Improvements (001589A): Adding budget for sewer portion of JPA with City of St. Pete Beach. Pinellas County, Florida I-97 FY18 Adopted Budget

110 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Pass A Grille Water Transmission & Distribution Main Relocations from 19 th Ave to 1 st Ave(001589B): Adding budget for sewer portion of JPA with City of St. Pete Beach. Sanitary Sewer Manhole Rehab Project (001814A): Reduced to fund project B - Sanitary Sewer Manhole Rehab FY17-FY19. Sanitary Sewer Manhole Rehab FY17-FY19 (001814B): New project. Sanitary Sewer Cured In Place Pipe Lining (001933A): Reduced to fund project B - Annual Sanitary Sewer Cured In Place Pipe Lining Countywide. Annual Sanitary Sewer Cured In Place Pipe Lining Countywide (001933B): New project. Pump Station 016/Park Blvd Force Main to South Cross Bayou Replacement (002160A): Decreased based on engineer estimate. Cured In Place Pipe Liner in 54" Reconnect Service Line (002165A): Project to be completed in FY17. Centrifuge Upgrade (002166A): Increase based scope of project. Headworks Barscreen Replacement at W.E. Dunn (002206A): Decreased based on actual bid. Headworks Piping Investigation, Assessment and Replacement at W.E. Dunn (002207A): Some budget in FY16 was carried over into FY17. Indian Rocks Sewer Rehabilitation FY15-18 (002346A): No change to current CIP. WE Dunn Rotary Drum Thickener Replacement (002415A): New project. SCB Generator Building #1 Electrical Improvements (002709A): New project. Large Diameter Sanitary Sewer Interceptor Rehabilitation with CIPP (002747A): Reduced budget to fund projects B - Sewer Interceptor Rehabilitation Bryan Dairy and 102nd Ave, C - Sewer Interceptor Rehabilitation 94th Ave to 86th Ave, D - Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069 and E - Sewer Interceptor Rehabilitation North Lake Seminole. Sewer Interceptor Rehabilitation Bryan Dairy and 102 nd Ave (002747B): New project. Sewer Interceptor Rehabilitation 94 th Ave to 86 th Ave (002747C): New project. Sewer Interceptor Rehabilitation from 86th Ave to Pump Station 069 (002747D): New project. Sewer Interceptor Rehabilitation North Lake Seminole (002747E): New project. Chemical Scrubber Odor Control System at South Cross Bayou (002748A): Reduced budget based on actuals and moved budget forward to get project done in FY17. South Cross Bayou Water Reclamation Facility North Train Anoxic Gate Improvements (002826A): Project construction moved out one year based on updated information. South Cross Bayou Fall Protection Phase II (002827A): New project. South Cross Bayou Aeration Improvements (002937A): New project to begin in FY18. South Cross Bayou Biosolids Process Train Improvements (002938A): No change to current CIP. South Cross Co-Generation Improvement (002939A): Budget moved out one year based on updated information. South Cross Bayou South Train Blower Improvements (002940A): No change to current CIP. South Cross Bayou High Service Pump Improvements (002941A): No change to current CIP. Pump Station 016 Odor Control Improvements (002942A): Budget shifted to line up with the current schedule. South Cross Bayou Grit Facility Improvements (002944A): Budget increased by combining project budget from A - South Cross Bayou Headworks Improvements. Dunn Filtration and Disinfection Alternatives Evaluation (003122B): New project. Countywide Sewer Force Main Air Release Valve Replacement (003123A): New project. Air Release Valve Replacement FY17 (003123C): New project. Air Release Valve Replacement FY18 (003123D): New project. Pinellas Park Interceptor Collection System Improvements (003147A): New project. Pinellas County, Florida I-98 FY18 Adopted Budget

111 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Pump Station 054 Forcemain Extension (003204F): New project. Sanitary Sewer Overflow Abatement CIP (003204H): New project. McKay Creek Reclaimed Water Pump Station Tank Improvement (003207A): New project. South Cross Bayou Sludge Holding Tank and Digester Mixing Improvements (003208A): New project. Innisbrook Force Main Improvements (003210C): New project. South Cross Bayou Pavement Rehabilitation (003407A): New project. South Cross Bayou Denitrification Filter Rehab (003408A): New project. Dunn Electrical Upgrades (003409A): New project. Dunn Sludge Press Upgrades (003430A): New project. Dunn Pond Liner and Reject Tank (003431A): New project. Dunn Odor Control System (003432A): New project. Dunn Storage Building (003433A): New project. Completed/Closed Projects South County Reclaimed Water Aquifer Storage and Recovery Test Program (000263A): Project completed. Subaqueous Crossing - Indian Shores (001503A): Project completed. Primary Tank Covers Odor Control (002164A): Project closed. South Cross Bayou Headworks Improvements (002943A): Moved this budget to project A. Program: Water-Sewer Combination Miscellaneous Improvements (000744A): Increased FY17 estimate to include North Booster Roof replacement. Florida Department of Transportation SR688 - Bypass Canal/Wild Acres (000760A): Budget shifted years to line up with the current schedule. Florida Department of Transportation Relocation Projects Miscellaneous (000791A): Decreased budget based on average projections. Miscellaneous Sewer Main Relocation Projects (000831A): Increased based upon updated estimate. Park St/Starkey Rd 84th Lane to N of 82nd Ave Flamevine Utilities (001039B): Budget decreased based on in house services and shifted to line up with the current schedule. General Upgrades to Supervisory Control and Data Acquisition (SCADA) - Wastewater Collection (001057A): Increased budget based on upgrading system. Water and Sewer Operations Center (002149A): Project moved out one year based on updated schedule. Annual Water/Reclaimed Installation and Repair (002246A): No change to current CIP. Utilities Relocation Mitchell s Beach, Boca Ciega, City of Madeira Beach (002783A): Budget shifted years to line up with the current schedule. Completed/Closed Projects Admin Window Replacement (000782A): Project closed. Pinellas County, Florida I-99 FY18 Adopted Budget

112 ENTERPRISE FUNDS PROJECTS: Function: TRANSPORTATION CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Program: Airport Capital Projects Taxiway Rehabilitation Phase I (000026A): Project is scheduled to be completed in FY17, remaining funding represents lapse from prior years. Terminal Ramp Rehabilitation (000029A): Project is scheduled to be completed in FY17. New Maintenance Facility (000031A): Funding increased and shifted based on current estimates and schedule. Cargo Apron Construction (000033A): Project was missed in the FY17-FY26 Planning Budget. No change from when it last appeared in the budget (FY16-FY25). Construct New General Aviation Taxiways (000034A): Project schedule, funding and scope have been adjusted based on updated information. The total project increased as this project was merged with A - AIRCO Site Development. Runway 18/36 Rehabilitation A): Increase based upon updated engineer's estimate. Taxiway Rehabilitation Phase II (000036A): Project decreased based on updated estimates. Acquire Airport Rescue and Fire-Fighting Vehicles (000037A): Increase based on current vehicle pricing. Terminal Generator (000316A): Project pushed out a few years due to other priorities. New T-Hangars (000317A): No change to current CIP. Road & Parking Lot Improvements (000321A): No change to current CIP. Airport Rescue and Fire Fighting (ARFF) Building (001063A): Project increased because the previous version of the budget did not include the cost of construction. Relocate Airfield Electrical Vault (001064A): Budget increased to cover the costs associated with a new storage structure as well as moving airfield electric lines. Terminal Improvements Phase III (001544A): Project construction moved out one year due to contractor delays. The project is anticipated to be completed in March Modify Terminal Access Roadway (001546A): Increase based upon updated engineer's estimate. Airport Master Plan (001548A): Budget increase associated with additional grant funding awarded, funding also shifted out one year based on updated schedule. Security System Rehabilitation (001583A): Increase based upon updated engineer's estimate. Ticketing A Baggage Conveyor (002111A): Project increased due to updated estimate by the architect. Remote Parking Lot Expansion (002515A): No overall change to current CIP, project was moved out to 2025 based on updated schedule. Airfield Pavement Improvements for Coast Guard (002651A): Project is scheduled to be completed in FY17. Multi-Level Airport Parking Garage (002877A): Project construction moved out one year based on updated information. Customs and Border Control Improvements (002878A): Project increased due to comments made by Customs & Border Protection during the design process and updated information by the design consultant. Terminal Ramp Expansion Phase 1 (002879A): Project schedule was adjusted based on updated information. Project increased as it was combined with A - Taxiway T Rehabilitation. New Aircraft Support Facility (003121A): New Project. Scheduled to be completed in FY17. New South Perimeter Road & Fence (003295A): New Project Tier 3 Drainage Improvements (003341A): New Project Pinellas County, Florida I-100 FY18 Adopted Budget

113 CAPITAL BUDGET AND MULTI-YEAR PLAN SUMMARY OF CHANGES FY18-FY27 CAPITAL IMPROVEMENT PROGRAM Runway 4/22 Rehabilitation (003342A): New Project New Passenger Terminal Improvements (003343A): New Project Completed/Closed Projects Airfield Drainage Rehabilitation (000023A): Project was cancelled. AIRCO Site Development (001065A): Project was merged with A - Construct New GA Taxiways. Taxiway T Rehabilitation (001543A): Project was merged with A - Terminal Ramp Expansion. United States Coast Guard Crosswalk and Sidewalk Construction at Rescue Way and Fairchild Drive (001734A): Project was cancelled. Cell Phone Parking Lot Paving (2647A): Project was completed in FY16. Overflow Remote Lot Temporary Paving (002811A): Project was completed in FY16. Pinellas County, Florida I-101 FY18 Adopted Budget

114 Pinellas County Pinellas County, Florida I-102 FY18 Adopted Budget

115 CAPITAL IMPROVEMENT PROGRAM OPERATING BUDGET IMPACT REPORT

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