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
Water Resources Capital Projects Fund (4003)
This fund was established to support water, wastewater, and reclaimed system projects. The main sources of revenue for this
fund are Public Utility Revenue Bonds, which are issued periodically, and annual transfers from the Water Resources
Operating Fund. This five-year plan includes bond issues to respond to the recommendations indentified in the Sanitary Sewer
Evaluation Study (SSES) prepared by Tampa Bay Engineering Inc.
FY 2012
Project Descriptions
Adopted
Water Treatment/Supply - Cosme WTP Improvements - Enhanced Water Treatment Phase 2 500,000
This project includes the addition of enhanced water treatment techniques possibly including pH adjustment using caustic soda
and/or muriatic acid, soda ash addition for sulfate removals, enhanced softening, polyphosphate blends for corrosion control,
and pH meters for the softening basins for chemical pacing.
Water Treatment/Supply - Cosme WTP Improvements - Header/Sequence Valves 4,341,000
This project replaces antiquated header and sequence valves and their controls on the discharge of the high service pumps. The
header and sequence valves perform the valuable function of pump flow control and also provide surge protection in
conjunction with the surge tanks at the plant. The existing sequence valve operation is from a hard wired relay panel that dates
from the 1960's. The sequence valve controls will be replaced with a modern computer (PLC) based controller.
Water Treatment/Supply - Cosme WTP Improvements - Laboratory Rehabilitation 361,000
This project replaces the air handling system, fume hood, rusted out cabinets, and other corroded equipment in the laboratory at
the Cosme Water Treatment Plant. This appropriation supports the construction phase. The design phase was funded in
FY11.
Oberly PS Improvement - Main Building Structure Rehab 329,000
This project includes the plans and specifications of addressing the exterior structure of the building including the walls and
roofs.
Water Distribution System Imp - Aqueous Bridge Crossing 400,000
This is a program to provide replacement and repair of the subaqueous pipe and bridge crossings.
Water Distribution System Imp - Aqueous Bridge Crossing 4 S/S over Salt Creek 50,000
This project replaces the water main installed on the bridge located on 4th Street over Salt Creek.
Water Distribution System Imp - FDOT US 19/Whitney Road 4,020,000
This project reimburses FDOT for funding the relocation of portions of 48-inch water transmission main performed through a
Joint Participation Agreement.
Water Distribution System Imp - FDOT 4th Street Miling & Resurfacing 5th A/N 37,000
This project relocates existing City water mains that are in conflict with a FDOT road improvement project.
Water Distribution System Imp - FDOT 118th Ave N Overpass from US 19 to Roosevelt 100,000
This project relocates existing City 36" water transmission mains that are in conflict with a FDOT road improvement project.
Water Distribution System Imp - PC Valve & MH Replacement 25,000
This project adjusts or replaces water main valve covers within Pinellas County and FDOT road project limits.
Water Distribution System Imp - PC Forest Lakes Blvd Pavement Rehab 200,000
This project relocates an existing City 36" water transmission main that is in conflict with a Pinellas County road improvement
project.
Water Distribution System Imp - PC Park St Bridge (5th and 9th A/N) 75,000
This project relocates a water main that is in conflict with a Pinellas County bridge project.
Fiscal Year 2012 P - 5 Summary Reports