FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Neighborhood & Citywide Infrastructure Capital Improvement Fund (3027) 2012-2016 Capital Improvement Program Plan Prior Year Carryforward Actual Budget Change BUDGET Estimate Total 11 11 12 13 14 15 16 10-16 (000s omitted) Projects Closed in FY10 8,443 8,443 Prior Year Expended Requirements (36,225) (36,225) Cancelled Appropriations (884) (884) Inflation Contingency 0 0 0 0 258 533 767 1,087 2,645 TOTAL REQUIREMENTS 30,904 13,200 (546) 10,881 10,576 11,198 10,987 11,957 99,157 Increase/(Decrease) in Fund Balance (2,195) (485) (791) 16 (34) 183 (171) Beginning Balance 4,038 1,843 1,358 567 584 549 732 UNAPPROPRIATED BALANCE 9/30 4,038 1,843 1,358 567 584 549 732 561 Notes: 1) Projects shown in the plan for years 2012-2016 may be moved on a year to year basis to balance this fund. Decisions to move projects will be based on status of previously scheduled projects and project priorities. 2) According to the Penny 3 Interlocal Agreement with the County, there are County funds available for projects within the City in the amount of $44.5 million. In addition to the City penny funds, the County is funding from their portion of the Penny for Pinellas the following projects which would normally be accounted for in this fund: Pinellas Trail Extension General & School Sidewalk Program Intersection Capacity Program Countywide Road Improvement Programs Stormwater Conveyance System Improvement Program Roadway Beautification Program Total $5.5 million $1.6 million $2.0 million $5.0 million $19.4 million $2.0 million $35.5 million Fiscal Year 2012 O - 10 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan 2012 thru 2016 Capital Improvement Plan – Project Descriptions by Fund Recreation & Culture Capital Improvement Fund (3029) This fund was established in FY98 to account for recreation and culture improvements funded from the Local Option Sales Surtax. Project Descriptions FY 2012 Adopted Swimming Pool Improvements 244,000 This project is for repairs/replacements to bleachers and canopy roofs, fencing, decks, plumbing, electrical, filtration systems, pool resurfacing, and the completion of other projects as determined on an as needed basis to maintain safety and satisfy regulatory agency requirements. Operating Impact: FY12 - ($12,200); FY13 - ($12,200); FY14 - ($12,200); FY15 - ($12,200); FY16 - ($12,200). Recreation Center Improvements 175,000 This annual allocation will provide for necessary repair and maintenance of the City’s recreation and community centers. Annual improvement priorities will be decided on an as needed basis to maintain safety and satisfy regulatory agency requirements. Operating Impact: FY12 - ($500); FY13 - ($1,500); FY14 - ($3,000); FY15 - ($4,500); FY16 - ($6,000). Pier Facility Improvements 175,000 These projects will primarily consist of facility improvements that will be prioritized by the Downtown Enterprise Facilities director in conjunction with Pier management. This may include funding for projects such as: awning replacements, roof repairs, interior and exterior repairs, electrical improvements, and/or any higher priority or emergency project that may arise during the year. Pier HVAC & Plumbing 70,000 This project allocation is for improvements and repairs to the Pier's plumbing and HVAC systems. Project includes potential energy enhancement measures which consist of mechanical and electrical upgrades. Athletic Field Lighting Improvements 200,000 This project will include re-lamping and upgrading various Athletic field lighting systems for safety throughout the City. In FY13, relamping and lighting upgrades will continue in athletic fields replacing the last of the wood pole field lighting systems in the City at Woodlawn Park (football field). The project will upgrade the lighting systems to new energy efficient sports lighting systems. Operating Impact: FY13 - ($20,000); FY14 - ($20,000); FY15 - ($70,000); FY16 - ($70,000). Athletic Facilities Improvements 160,000 This project includes annual improvements to existing athletic facilities including outfield fencing and backstop replacement for baseball/softball/T-ball fields, sidelines and field fencing for soccer/football fields, irrigation system improvements, electrical upgrades and lighting improvements, spectator bleachers, and other athletic facility needs. Athletic Complex Restrooms/Concession 415,000 This funding will provide for the construction of restroom/concession facilities which will meet ADA requirements at various parks. Operating Impact: FY13 - ($4,150); FY14 - ($4,150); FY15 - ($8,300); FY16 - ($8,300). Dugout Replacements 60,000 This project will fund the repair and replacement of dugouts. The project may include roof repair/replacement, fencing, post, and bench replacement. Locations will be determined based on operational needs. Bay Beach Improvements 420,000 This project provides for replacement of bathrooms and the addition of a pavilion. Operating Impact: FY13 - ($2,100); FY14 - ($2,100); FY15 - ($2,100); FY16 - ($2,100). Boat Ramp Facility Improvements 670,000 This project consists of the replacement of boat ramps and ancillary site improvements to bring all City boat ramps up to standard. Sites will include Bay Vista, Demens Landing Park, Crisp Park, Coffee Pot Park and Lake Maggiore Park. Fiscal Year 2012 O - 11 Summary Reports
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CITY OF ST. PETERSBURG FLORIDA Adop
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CITY OF ST. PETERSBURG OPERATING BU
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USING THIS ONLINE VERSION: THROUGHO
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City of St. Petersburg, Florida- FY
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Section A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida - F
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Section B FISCAL POLICIES
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Section D REVENUE HIGHLIGHTS
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Utility Taxes: City of St. Petersbu
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Section F DEBT SERVICE
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Section G CITY DEVELOPMENT
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Department Mission Statement City o
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Section H GENERAL GOVERNMENT
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Section J PUBLIC SAFETY
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Section K PUBLIC WORKS
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Look At What We Can Accomplish! ST.
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FY12 Adopted Operating Budget & Capital Improvement Budget

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