Hernando Half Cent

Half Cent Sales Tax Project List

Transportation

Transportation 80% Percentage of Total Sales Tax Proposal
Total Cost Existing Impact Fees Capital Fund Future Impact Fees Grants Sales Tax
Intersection Improvements/Congestion Management $6,020,000 $1,719,200 $4,300,800
County Line Road Widening $107,562,010 $75,600,000 $31,962,010
Barclay Avenue Widening $25,520,000 $2,000,000 $4,500,000 $19,020,000
Anderson Snow Road/Corporate Boulevard Improvements $8,500,000 $800,000 $2,000,000 $5,700,000
Sunshine Grove Road 4-Laning from Ken Austin Parkway to Hexam Road $17,340,000 $4,000,000 $13,340,000
Lockhart Road from State Road 50 to Dashbach Street $19,100,000 $1,340,000 $17,760,000
Kettering Road from State Road 50 to Power line Road $27,900,000 $2,000,000 $7,000,000 $18,900,000
Subtotal $211,942,010 $4,519,200 $11,840,000 $84,600,000 $110,982,810

Quality of Life - Parks & Community Amenities

Quality of Life - Parks and Community Amenities 20% Percentage of Sales Tax Proposal
Total Cost Existing Impact Fees Capital Fund Future Impact Fees Grants Sales Tax
Weeki Wachee Preserve Park-ECO TOUR Boardwalks $7,000,000 $64,975 $6,935,025
Aquatic Center $8,000,000 $8,000,000
Anderson Snow Splash Park $2,289,636 $39,636 $2,000,000 $100,000 $150,000
Anderson Snow Recreation Center $4,710,000 $2,100,000 $2,610,000
Anderson Snow Sports Field Expansion $3,500,000 $3,500,000
New Dog Parks (East Side and West Side) $250,000 $250,000
Kennedy Park Improvements $250,000 $250,000
Boat Ramps Improvements $4,525,000 $4,525,000
Ernie Weaver Park Improvements $800,000 $800,000
Lake Townsen Fishing Pier Replacement $500,000 $500,000
Sensitive Lands Public Access Improvements $475,000 $475,000
Subtotal $32,299,636 $104,611 $4,100,000 $100,000 $27,520,025
Ten Year Total Project Costs $244,241,646
Ten Year Total Funding Sources $4,623,811 $15,940,000 $84,700,000 $138,502,835
Estimated Ten Year Revenue from 1/2 Cent Sales Tax $138,980,330