FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
2012 thru 2016 Capital Improvement Plan – Project Descriptions by Fund
Neighborhood & Citywide Infrastructure CIP Fund (3027)
This fund was established in FY98 to account for infrastructure improvements funded from the Local Option Sales Surtax.
Project Descriptions
FY 2012
Adopted
Special Assessments Administration 200,000
This project provides for the administration of the Special Assessment Program pertaining to the paving of streets, alleys, and
small boat channel dredging when petitioned by benefiting property owners.
Neighborhood Partnership Grants 75,000
The Neighborhood Partnership Matching Grants Program has been in place since 1993. The program allows for neighborhood
and business groups to propose and implement improvements within the public rights-of-ways or city-owned properties. The
grant recipient must "match" their award with volunteer hours, cash, or in-kind services. The awardees are also responsible for
ongoing maintenance of their projects unless otherwise stated by City.
Street & Road Improvements 4,000,000
This project provides for sealing, resurfacing and restoration of paved streets, curbs, and alleys. The goal for this program is a
15-year improvement cycle (110 lane miles per year).
Curb Replacement / Ramps 500,000
This project involves replacing existing curbing that is deteriorated and constructing handicap ramps in conjunction with street
and road improvements.
Sidewalk Reconstruction / Expansion 600,000
This project provides for the reconstruction and repair of sidewalks at no cost to property owners.
Roser Park Street Improvements 1,000,000
This project reconstructs the street's existing brick surface roadway, including the roadway pavement, granite curbs, and
concrete sidewalks; restores driveways; and upgrades drainage system, grading, sodding, signing, and pavement marking.
Intersection Modification 100,000
The operational effectiveness of various intersections is evaluated using prescribed traffic engineering studies and capacity
simulation models. The intersection(s) determined to provide the best cost/benefit is selected for implementation of the
required modifications.
Neighborhood Transportation Program 100,000
These funds provide for the installation of appropriate traffic control features throughout the cites neighborhoods, where
identified safety concerns have been verified. Locations are determined through the development of Neighborhood Traffic
Plans and Neighborhood Traffic Circulation Plans, which are developed and approved by residents with the guidance of
Transportation Department staff and prioritized through a cost/benefit ratio.
Bicycle Pedestrian Facilities 200,000
This project provides for the development of safe interconnected citywide bicycle and pedestrian facilities, as prescribed in the
Bicycle Pedestrian Master Plan, approved by City Council in 2003.
One-Way to Two-Way Conversions 100,000
This project provides for the conversion of current one-way roadways in the downtown to two-way, including 2nd Avenue S
between 4th and 10th Streets.
Blueway Trails 75,000
This is an annual program to expand the City's canoe and kayak trail system.
Fiscal Year 2012 O - 6 Summary Reports