FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan RESOURCES RECREATION AND CULTURE CAPITAL IMPROVEMENT FUND (FUND 3029) 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) Beginning Balance 4,454 4,454 Local Option Sales Surtax 6,169 6,165 (742) 5,644 5,402 5,605 6,390 6,381 41,014 Earnings on Investments 126 250 0 200 200 200 200 200 1,376 TOTAL RESOURCES 10,749 6,415 (742) 5,844 5,602 5,805 6,590 6,581 46,844 Appropriation REQUIREMENTS as of 9/30/10 Pool Improvements: Swimming Pool Improvements 244 244 (50) 244 244 244 244 244 1,658 Pool Bath and Entry (Fossil, Lk Vista, W. Fuller) 225 0 0 0 0 0 0 0 225 Pool Bathhouse and Entryway (Northwest) 0 900 0 0 0 0 0 0 900 Northshore Aquatic Geothermal Heating 0 0 0 0 0 0 250 0 250 Northwest Pool Improvements 0 0 50 0 0 0 0 0 50 Recreation/Community Centers: Campbell Park Center Additions/Improvements 0 0 0 0 0 1,350 0 0 1,350 Childs Park Center Renovations/Improvements 1,150 0 (12) 0 0 0 0 0 1,139 Frank Pierce Center Renovations/Improvements 0 0 0 0 0 0 500 0 500 Gladden Park Ctr. Renovations/Improvements 0 0 0 0 600 0 0 0 600 Lake Vista Center Renovations/Improvements 0 0 0 0 200 1,100 0 0 1,300 Mirror Lake Complex Code Upgrades 510 0 0 0 0 0 0 0 510 Mirror Lake Complex Upgrades 0 50 0 0 300 0 0 0 350 Recreation Center Improvements 175 175 0 175 175 175 175 175 1,225 Refinish Gym Floors 0 105 0 0 0 125 0 0 230 St. Petersburg Tennis Center 891 0 0 0 0 0 0 0 891 Sunshine Center Improvements 0 0 0 0 0 0 150 0 150 Willis Johns Center Addition-Improvements 0 0 0 0 0 0 0 200 200 Pier Improvements: Pier Facility Improvements 325 200 0 175 175 0 0 0 875 Pier HVAC & Plumbing 0 70 0 70 70 0 0 0 210 Athletic Facilities: Athletic Field Lighting Improvements 0 0 0 200 500 0 500 0 1,200 Athletic Facilities Improvements 80 160 0 160 160 160 160 200 1,080 Meadowlawn Football Field Drainage Imp 0 50 0 0 0 0 0 0 50 Outdoor Court Facility Improvements 0 285 0 0 285 0 285 0 855 Resurface Basketball Courts 0 75 0 0 0 75 0 0 150 Resurface Tennis and Shuffleboard Courts 200 0 0 0 0 0 0 0 200 Athletic Facility Acquisition & Development: Athletic Complex Restrooms/Concession 0 0 0 415 0 415 0 415 1,245 Dugout Replacements 0 60 0 60 60 60 60 60 360 Parks & Open Space: Bay Beach Improvements 0 0 0 420 0 0 0 0 420 Boat Ramp Facility Improvements 0 0 80 670 0 0 0 0 750 Booker Creek Park Improvements 293 0 (3) 0 0 0 0 0 290 Childs Park Linear Park 0 250 0 150 0 0 0 0 400 Clam Bayou Preserve Improvements 0 0 0 600 700 0 0 0 1,300 Cook Park Improvements 0 0 0 0 0 0 300 0 300 Coquina Key Park Improvements 350 0 (4) 0 0 0 0 0 347 Demens Landing Improvements 0 0 0 0 200 0 500 0 700 Grandview Park Improvements 500 0 (5) 0 0 0 0 0 495 Indian Mounds Restoration/Improvements 0 0 0 0 0 0 0 850 850 Kiwanis Park Improvements 265 0 0 0 0 0 0 0 265 Lake Maggiore/Boyd Hill Park 986 400 (4) 400 0 0 500 2,000 4,282 Lake Vista Park Improvements 0 700 0 0 0 0 0 0 700 Land Acquisition for Neighborhood Park 100 0 0 0 0 0 0 0 100 Fiscal Year 2012 O - 14 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan RECREATION AND CULTURE CAPITAL IMPROVEMENT FUND (FUND 3029) 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) Maximo Park Improvements (also in 3001) 500 0 (5) 0 0 0 0 0 495 Mirror Lake Park Improvements 0 0 0 475 0 0 0 0 475 New Restrooms in Parks 175 0 0 0 0 0 0 0 175 Park Restroom Renovations/Improvements 0 210 0 0 210 0 210 0 630 Park Facilities Improvements 450 250 0 250 250 250 250 250 1,950 Parking Lot Repair 0 125 0 125 125 125 125 125 750 Parks Security Lighting 125 0 0 0 0 0 0 0 125 Parks Lighting Improvements 0 0 0 125 125 125 0 125 500 Pioneer Park Improvements 50 50 0 0 0 0 0 0 100 Play Equipment Replacement 185 185 0 185 250 250 250 250 1,555 Playlot Improvements 0 0 0 130 130 130 130 130 650 Princess Indian Mound - Pinellas Point 125 0 0 0 0 0 0 0 125 Restoration to Park Fountains/Statutes 0 0 0 0 0 0 0 350 350 School/Partnered Park Playgrounds 1,000 0 0 0 0 0 0 0 1,000 Spa Beach Improvements 125 0 0 0 0 0 0 0 125 Sunset Park Improvements 0 0 0 0 50 50 0 0 100 Walter Fuller Master Plan Park Imprv. 1,513 0 0 0 0 0 0 0 1,513 Sunken Gardens: Sunken Gardens Park Improvements 250 210 0 125 160 160 160 160 1,225 Sunken Gardens Master Plan 50 0 0 0 0 0 0 0 50 Libraries: Main Library Parking Impr. & Expansion 0 250 0 0 0 0 0 0 250 Branch Library Improvements 200 0 0 200 0 200 0 200 800 Cultural Facilities Improvements: Mahaffey Theater Improvements 2,749 0 (5) 350 400 250 200 400 4,344 Mahaffey Theater Renovation/Enhancement 200 0 0 0 0 0 0 0 200 Mahaffey Theater Catering 100 0 0 0 0 0 0 0 100 Mahaffey Theater Mech. Plant (also in 3001) 0 500 0 0 0 0 0 0 500 Mahaffey Theater Seating Replacement 0 0 0 0 0 0 600 0 600 Mahaffey Theater Dressing Room Renovations 0 0 0 0 0 0 0 500 500 Coliseum - Improvements 50 200 0 50 100 100 100 100 700 Coliseum - Parking Lot Improvements 120 0 0 0 0 0 0 0 120 Coliseum - Land Acquistion 150 225 0 0 0 0 0 0 375 Transfer to Arts in Public Places 13 0 37 0 0 0 0 0 50 Projects Closed in FY10 6,165 6,165 Prior Expended Requirements (9,956) (9,956) Cancelled Appropriations (142) (142) Inflation Contingency 0 0 0 0 137 267 424 552 1,380 TOTAL REQUIREMENTS 10,492 5,929 80 5,754 5,606 5,611 6,073 7,286 46,831 Increase/(Decrease) in Fund Balance 486 (822) 90 (4) 194 517 (705) Beginning Balance 257 743 (80) 11 7 201 718 UNAPPROPRIATED BALANCE 9/30 257 743 (80) 11 7 201 718 13 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: Community Parks Acquisition and Development Environmentally Sensitive Lands Acquisition Affordable Housing Land Assembly Fund Total $4.0 million $3.0 million $2.0 million $9.0 million Fiscal Year 2012 O - 15 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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Page 271 and 272: City of St. Petersburg, Florida - F
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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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