FY12 Adopted Operating Budget & Capital Improvement Budget
FY12 Adopted Operating Budget & Capital Improvement Budget
FY12 Adopted Operating Budget & Capital Improvement Budget
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City of St. Petersburg, Florida – FY 2012 <strong>Adopted</strong> Fiscal Plan<br />
Neighborhood & Citywide Infrastructure <strong>Capital</strong> <strong>Improvement</strong> Fund (3027)<br />
2012-2016 <strong>Capital</strong> <strong>Improvement</strong> Program Plan<br />
Prior Year<br />
Carryforward<br />
Actual<br />
<strong>Budget</strong> Change BUDGET Estimate Total<br />
11 11 12 13 14 15 16 10-16<br />
(000s omitted)<br />
Bridge Reconstruction/Replacement:<br />
Bridge Reconstruction/Load Testing 466 250 0 250 250 250 250 250 1,966<br />
Central Ave Bridge Across Booker Creek 0 0 0 0 0 1,590 820 0 2,410<br />
Municipal Pier Emergency Repair 500 0 0 0 0 0 0 0 500<br />
Overlook Dr. Bridge 0 0 0 0 500 1,100 0 0 1,600<br />
4th S/S over Booker Creek 720 2,130 0 0 0 0 0 0 2,850<br />
150022 4TH St. So. Over Salt Creek 300 0 0 2,100 0 0 0 0 2,400<br />
157202 Kansas Ave & Grand Canal 2,254 0 0 0 0 0 0 0 2,254<br />
Channel Dredging:<br />
Emergency Dredging Small Boat Channels 100 50 0 50 50 50 50 50 400<br />
Dredging Channel A 274 0 0 0 0 0 0 0 274<br />
Dredging Channel B, D & O 0 550 0 0 0 0 0 0 550<br />
Dredging Channel C 200 0 0 0 0 0 0 0 200<br />
Dredging Channel E 374 0 0 0 0 0 0 0 374<br />
Dredging Channel F 163 0 0 0 0 0 0 0 163<br />
Dredging Channel G, H, L, I, J, M, N & K 0 0 0 0 0 0 500 500 1,000<br />
Dredging Channel P 845 0 0 0 0 0 0 0 845<br />
Dredging Channel Q 654 0 0 0 0 0 0 0 654<br />
Channel Dredging TBD 64 0 0 0 0 0 0 0 64<br />
Stormwater Management Projects:<br />
16th St S Drainage 330 0 0 0 0 0 0 0 330<br />
24th S/S - Emerson SDI 150 0 0 0 0 0 0 0 150<br />
30th Ave N & 28th St Basin B 3,408 0 0 0 0 0 0 0 3,408<br />
Childs Park 130 0 0 0 0 0 0 0 130<br />
Golf Creek Culvert (G-5-3) 0 700 0 0 0 0 0 0 700<br />
Jungle Lake Outfall Improv R-2-1 4,466 0 0 0 0 0 0 0 4,466<br />
Lake Coronado 2,830 0 0 0 0 0 0 0 2,830<br />
MLK & Gateway Mall 0 0 0 0 1,800 1,450 0 0 3,250<br />
Morris Street 0 0 0 0 0 0 0 720 720<br />
Northeast Basin Jungle Lake (R-1-1) 0 0 0 1,410 0 0 0 0 1,410<br />
Downtown Intersection & Pedestrian<br />
Traffic <strong>Improvement</strong>s:<br />
4th St Streetscape 270 0 0 0 0 0 0 0 270<br />
Downtown/Intown Prkg/Streetscape:<br />
Grand Central 1,200 0 0 0 0 0 0 0 1,200<br />
Economic Development Infrastructure:<br />
Dome Industrial Park Pilot 445 0 0 0 0 0 0 0 445<br />
Manhattan <strong>Improvement</strong>s 200 0 0 0 0 0 0 0 200<br />
Midtown/TACRA 2,101 0 0 0 0 0 0 0 2,101<br />
Annexations:<br />
Bullard Annexation 425 0 0 0 0 0 0 0 425<br />
Executive Drive (also in 3001) 332 0 0 0 0 0 0 0 332<br />
Future Annexations 76 0 0 0 0 0 0 0 76<br />
Street Name Signs Upgrade 160 0 0 0 0 0 0 0 160<br />
Stop Sign Upgrade 200 0 0 0 0 0 0 0 200<br />
Traffic Signal Controllers 206 0 0 0 0 0 0 0 206<br />
Raised Reflect Markers 200 0 0 0 0 0 0 0 200<br />
Childs Park Lake Property 574 0 0 0 0 0 0 0 574<br />
Energy Enhancements 500 0 0 0 0 0 0 0 500<br />
Roser Park Rusticated Block Walls 400 0 0 0 0 0 0 0 400<br />
Seawall Renovation & Replacement 0 0 0 0 0 250 2,000 2,500 4,750<br />
Port Wharf Renovations (also in 4093) 750 820 (546) 121 168 25 25 25 1,388<br />
Airport Terminal - City Match Loan 110 0 0 0 0 0 0 0 110<br />
Fiscal Year 2012 O - 9 Summary Reports
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