Backup Documents 01/23/2018 Item #11ATotal Estimated
Cost
Current
Funding
Current
Shortfall
7-Year Sales
Tax
Transportation $289.0M $87.0M $202.0M $161.0M
Vanderbilt Beach Rd Extension -Collier Blvd to 8th/16th $100.0M $26.0M $74.0M $74.0M
Pine Ridge Rd, Livingston Rd, & Whippoorwill Ln $31.0M $8.0M $23.0M $23.0M
Bridge Replacements (11)$23.0M $16.0M $7.0M $7.0M
Randall Intersection $14.0M $7.0M $7.0M $7.0M
Airport Rd -widening form Vanderbilt to Immokalee $17.0M $13.0M $4.0M $4.0M
Triangle Blvd $6.0M $6.0M $6.0M
New Bridges -Golden Gate Estates Mobility (11)$88.0M $17.0M $71.0M $30.0M
Sidewalks $10.0M $10.0M $10.0M
Stormwater Capital $105.0M $25.0M $80.0M $10.0M
Facilities & Capital Replacements $192.0M $43.0M $149.0M $139.0M
Forensic/Evidence Building $33.0M $33.0M $33.0M
Big Corkscrew Island Regional Park $60.0M $20.0M $40.0M $40.0M
DAS shelter Improvement/Replacement $6.0M $6.0M $6.0M
HVAC, Roofing, and Repairs at Sheriff's & County facilities $62.0M $23.0M $39.0M $39.0M
Hurricane Resilience $25.0M $25.0M $15.0M
EMS Substations $6.0M $6.0M $6.0M
Community Priorities $240.0M $240.0M $110.0M
Workforce Housing $20.0M $20.0M $20.0M
Workforce Training Center $10.0M $10.0M $15.0M
Mental Health $20.0M $20.0M $25.0M
Strategic Land Acquisition & Construction (VA Nursing Home)$190.0M $190.0M $50.0M
Grand Total $826.0M $155.0M $671.0M $420.0M
Total Estimated
Cost
Current
Funding
Current
Shortfall
7-Year Sales
Tax
Transportation $289.0M $87.0M $202.0M $181.0M
Vanderbilt Beach Rd Extension -Collier Blvd to 8th/16th $100.0M $26.0M $74.0M $74.0M
Pine Ridge Rd, Livingston Rd, & Whippoorwill Ln $31.0M $8.0M $23.0M $23.0M
Bridge Replacements (11)$23.0M $16.0M $7.0M $7.0M
Randall Intersection $14.0M $7.0M $7.0M $7.0M
Airport Rd -widening form Vanderbilt to Immokalee $17.0M $13.0M $4.0M $4.0M
Triangle Blvd $6.0M $6.0M $6.0M
New Bridges -Golden Gate Estates Mobility (11)$88.0M $17.0M $71.0M $50.0M
Sidewalks $10.0M $10.0M $10.0M
Stormwater Capital $105.0M $25.0M $80.0M $10.0M
Facilities & Capital Replacements $192.0M $43.0M $149.0M $139.0M
Forensic/Evidence Building $33.0M $33.0M $33.0M
Big Corkscrew Island Regional Park $60.0M $20.0M $40.0M $40.0M
DAS shelter Improvement/Replacement $6.0M $6.0M $6.0M
HVAC, Roofing, and Repairs at Sheriff's & County facilities $62.0M $23.0M $39.0M $39.0M
Hurricane Resilience $25.0M $25.0M $15.0M
EMS Substations $6.0M $6.0M $6.0M
Community Priorities $240.0M $240.0M $90.0M
Workforce Housing $20.0M $20.0M $20.0M
Workforce Training Center $10.0M $10.0M $15.0M
Mental Health $20.0M $20.0M $25.0M
VA Nursing Home $190.0M $190.0M $30.0M
Grand Total $826.0M $155.0M $671.0M $420.0M
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