Local Option Sales Tax Report Card Your Penny At Work. District 4

Transcription

1 Local Option Sales Tax Report Card Your Penny At Work District 4

2 Local Option Sales Tax Report Card Your Penny At Work Transportation $153,816,450 Public Facilities $50,384,889 Natural Resources/ Community Redevelopment $16,368,043 Detention $9,666,347 Court System $3,016,649 Sheriff s Office $48,900,144 Drainage $62,696,868 Parks and Recreation $31,473,304 Public Safety $22,054,144 Fire Services $18,071,492

3 Economic Development Funds generated from Local Option Sales Tax support initiatives to facilitate job growth, including property aquisition, infrastructure improvements and job training facilities. $12.9 million Projects supported by your one-cent sales tax: Outlying Landing Field X Purchase VT Mobile Aerospace Hangar Construction and Infrastructure Support Navy Federal Infrastructure Support VT Mobile Aerospace Engineering $8 million OLFX Land Purchase $1.8 million Navy Federal $3.1 million

4 Sheriff s Office These monies were allocated for equipment and facility improvements for the Sheriff s Office. Projects your one percent sales tax paid for through September 30, 2013: $31.84 million Sheriff Facilities Training Facility Vehicle Replacement Communication System Upgrades Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017: $17.05 million Vehicle Replacement Sheriff Facilities Enhanced Surveillance TOTAL SHERIFF S OFFICE PROJECTS: $48,900,144 Projects Paid $31.84 million Projects Budgeted $17.05 million

5 Fire Services Local Option Sales Tax monies are allocated for vehicle and apparatus replacement, as well as construction of new fire stations. Vehicle/Apparatus Replacement Rescue Watercraft Fire Station Upgrades Thermal Imaging Cameras Ensley Fire Station Expansion Vehicle/Apparatus Replacement Fire Stations (3) Beulah Osceola Perdido Key TOTAL FIRE SERVICES PROJECTS: $23,651,403 Projects Budgeted $8.07 million Projects Paid $15.6 million

6 Emergency Communications Local Option Sales Tax monies are used to replace aging guyed towers with self supporting emergency communcation towers, increasing wind loads from 100 mph to 160 mph. TOTAL EMERGENCY COMMUNICATIONS PROJECTS: $11,270,692 Computer Aided Dispatch System Enhanced System Rebanding Initiative Microwave Tower Replacement

7 Emergency Medical Services (EMS) Local Option Sales Tax monies were allocated for ambulances, equipment replacment and upgrades. TOTAL EMERGENCY MEDICAL SERVICES PROJECTS: $6,747,282 3/4 Ton Cab/Chassis and/or 4WD P/U Ambulances Defibrillators Laptop Computers Mobile Radios Portable Suctions Stairchairs Stretchers EMS fixed Post Locations Portable Radios

8 Emergency Management The Local Option Sales Tax also supports your Emergency Management functions. TOTAL EMERGENCY MANAGEMENT PROJECTS: $1,283,000 Audio/Visual Equipment Replacement Command & Control Vehicle Public Safety Vehicle 4x4 (Pre/Post Disaster) Tractor/Chassis Replacement for Command Vehicle Audio/Visual Equipment Replacement $400,000 Tractor/Chassis Replacement for Command Vehicle $406,000 Public Safety Vehicle 4x4 Pre/Post Disaster $477,000

9 Animal Services Local Option Sales Tax monies have been used to construct and improve projects that support the Escambia County Animal Shelter, Animal Control officers and related animal services. TOTAL ANIMAL SERVICES PROJECTS: $772,950 Animal Shelter Generator Animal Transport Unit Surgical Wing

10 Libraries Local Option Sales Tax monies are used to build, restore and upgrade Libraries. Library projects your one percent tax paid for: Library Radio Frequency ID System Library System Software Library Buildings and Renovations Buildings $209,807 Radio Frequency ID System $455,367 TOTAL LIBRARY PROJECTS: $875,000 System Software $209,826

11 Libraries Local Option Sales Tax monies are used to build, restore and upgrade Libraries. Library projects your one percent tax paid for: Century Branch Library Main Library Molino Branch Library Southwest Branch Library Tryon Branch Library Westside Branch Library Bookmobile TOTAL LIBRARY COST: $6,739,092

12 Parks and Recreation These monies were allocated to fund neighborhood, athletic, nature and marine park development. Projects your one percent tax paid for through September 30, 2013: $19.59 million ADA Improvements Treasure Hills Tennis Courts Park Maintenance Equipment Adult Softball Complex Brosnaham Soccer Center Development and Maintenance Equestrian Center Miracle League Park Park Development and Maintenance Playgrounds Pavilions Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017: $11.87 million Community Centers and Parks Land Acquisition Miracle League Park Park Development and Maintenance Park Maintenance Equipment TOTAL PARKS & RECREATION PROJECTS: $31,473,304 Projects Paid $19.59 million Projects Budgeted $11.87 million

13 District 4 Parks Local Option Sales Tax monies are used to build and maintain neighborhood parks and playgrounds. District 4 Parks your one percent tax paid for: Regency Park Shady Terrace Shell Street Park TOTAL COST PAID THROUGH SEPTEMBER 30, 2014: $443,511

14 Natural Resources/Community Redevelopment These monies were allocated to fund projects that will help preserve our natural resources and enhance community redevelopment. Projects your one percent tax paid for through September 30, 2013: $6.49 million Mosquito Control Building Beach Improvements Boat Ramp Land Acquisition Environmentally Sensitive Land Acquisition and Mitigation Historic Restoration/Renovation Perdido Key Habitat Conservation Plan Artificial Reefs Creek and Stream Restoration Jones Creek Restoration Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017: $9.87 million Beach Access Boat Ramp Land Acquisition Brownfield Redevelopment Community Redevelopment Sewer Expansion Environmentally Sensitive Land Acquisition and Mitigation Palafox Commerce Park Infrastructure Perdido Key Habitat Conservation Plan Primary Dune Restoration Redevelopment Property Acquisition Streetscaping Navy Boulevard Project TOTAL NATURAL RESOURCES & COMMUNITY REDEVELOPMENT PROJECTS: $16,368,043 Projects Paid $6.49 million Projects Budgeted $9.87 million

15 Pensacola Beach Snorkeling Reef Local Option Sales Tax monies were allocated to fund nature and marine park development. TOTAL COST OF PROJECT: $68,000 Placement of limestone and concrete eco reefs

16 Little Sabine Local Option Sales Tax monies were allocated to fund nature and marine park development. TOTAL COST OF PROJECT: $50,000 Safety Improvements Reconfiguration and Signage Channel Markers No Wake Zone Seagrass Protection

17 Drainage Drainage includes holding pond rehabilitation, bridge renovations and neighborhood enhancements. Projects your one percent tax paid for through September 30, 2013: $23.8 million Holding Pond Rehabilitation Drainage Improvements Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017: $38.9 million Drainage Improvements Projects Budgeted $38.9 million TOTAL DRAINAGE PROJECTS: $62,696,868 Projects Paid $23.8 million

18 Bahia Paz Local Option Sales Tax monies are allocated for road widening, drainage improvements and traffic calming projects. TOTAL COST OF PROJECT: $178,975 Install a Storm Water Collection/Transmission System Roadway and Drainage Improvements

19 District 4 Drainage Projects COST OF DRAINAGE PROJECTS PAID THROUGH SEPTEMBER 30, 2014: Ferry Pass - Zone 2 Frazier Street Mackey Bluffs Northpointe Pensacola Beach River Gardens Drainage Study Santa Rosa Island Authority Study Drainage $1,951,433 $44,141 $600,000 $14,188 $1,044,168 $224,990 $10,000 COST OF DRAINAGE PROJECTS CURRENTLY BUDGETED FROM OCTOBER 1, 2014 THROUGH DECEMBER 31, 2017: Fairchild Ferry Pass - Zone 2, 4 and 5 $300,000 $700,000

20 Transportation Transportation projects include traffic calming, sidewalks, traffic signals, intersection improvements, transportation and dirt road paving. Projects your one percent tax paid for through September 30, 2013: $58.9 million Traffic Calming Projects Roadway Improvements Road Paving Road Resurfacing Sidewalks Traffic Improvements Projects budgeted for the one percent sales tax from October 1, 2013 through December 31, 2017: $94.9 million Bridge Renovations Intersection Improvements Neighborhood Enhancements Miscellaneous Road Resurfacing and Striping Road Widening 1-10 Interchange/Beulah ADA Improvements TOTAL TRANSPORTATION PROJECTS: $153,816,450 Projects Budgeted $94.9 million Projects Paid $58.9 million

21 Pensacola Beach Crosswalks Local Option Sales Tax monies are allocated for road widening, drainage improvements and traffic calming projects. TOTAL COST OF PROJECT: $164,062 Multiple Crosswalks for Pedestrian Safety Bike Lanes Regrading Curb Repair

22 Traffic Calming and Sidewalks Local Option Sales Tax monies are allocated for traffic calming, sidewalks, traffic signals and intersection improvements. Projects your one percent tax paid for through September 30, 2013: $12,833,308 Traffic Calming Projects Crosswalks Sidewalks Intersection Improvements Neighborhood Enhancements Road Resurfacing and Striping ADA Improvements

23 Local Option Sales Tax Report Card Your Penny At Work District 4