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
City Facilities Capital Improvement Fund (3031)
This fund was established in FY98 to account for City facility improvements funded from the Local Option Sales Surtax.
Project Descriptions
FY 2012
Adopted
Fire Station Major Improvements 100,000
The fire station major maintenance program provides for the continuous upkeep of fire stations prolonging their useful lives
and providing livable facilities for the City's firefighters and paramedics. Work to be performed includes painting; major
repairs to roofing, parking lots, plumbing, electrical, and HVAC; living area and engine bay flooring maintenance; etc.
City Facility Roof Waterproofing 150,000
This allocation provides funds to replace roofs on City buildings.
City Facility HVAC Replace / Upgrade 150,000
This allocation provides for the replacement or upgrade of City HVAC systems.
Infrastructure to be Determined 200,000
This funding provides for unforeseen City facility capital improvement infrastructure projects.
Environmental Cleanup Projects 50,000
This project provides funds for yet to be determined environmental cleanup projects.
Fiscal Year 2012 O - 16 Summary Reports