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)
Project Descriptions
FY 2012
Adopted
Water Distribution System Imp - Potable Water Backflow Prevention 375,000
This is a continuing program to install backflow prevention to new and/or existing water services within the City's service area.
Water Distribution System Imp - Potable New Water Main Extensions 50,000
This is a continuing program to provide water main extensions to new water customers.
Water Distribution System Imp - Potable Water Main Relocation 150,000
This is a continuing program to provide for the relocation of potable water distribution mains and appurtenances to facilitate
the needs of new stormwater construction and utility enhancements or other utility conflicts.
Water Distribution System Imp - Potable Water Main Replacement 2,000,000
This is a continuing program to provide for the replacement and/or upgrade of water distribution lines 2" and larger within the
City's service area.
Water Distribution System Imp - Potable Water Meter Replacement 680,000
This is a continuing program to replace potable water meters that have exceeded their useful life or are in poor operational
condition.
Water Distribution System Imp - Potable Water Serv. Taps, Meters & Backflows 275,000
This is a continuing program to provide water service taps and meters to new/existing customers.
Water Distribution System Imp - Water Main Valve Replacement 50,000
This is a continuing program to provide for the replacement and/or upgrade of water main valves within the City's service area.
Wastewater Collection - Aqueous Crossings Repair & Replacement 200,000
This project provides for maintenance to be performed on water, wastewater, and reclaimed water pipes in the vicinity of
aqueous crossings. Activities under this project include complete pipe replacement, spot repairs, bridge hanger replacements,
and corrosion control measures.
Wastewater Collection - Annual Manhole Rehabilitation 500,000
This project provides for the rehabilitation of sanitary sewer manholes using coatings, liners, and replacements. This program
includes work in Priority Basins and at other locations as needed, determined by the Wastewater Collection Division.
Wastewater Collection - Annual Pipe Repair Lining 1,500,000
This project consists of the rehabilitation of sanitary sewer pipes using Cured-In-Place Pipe technology. It also includes
Priority Basin work and work in other areas as required by the Wastewater Collection Division.
Wastewater Collection - Annual Pipe Rehab & Replacement 2,200,000
This project consists of the repair and replacement of sanitary sewer pipes and manholes. It also includes Priority Basin work
and work in other areas as required by the Wastewater Collection Division.
Wastewater Collection - Campbell Park Line Replacement 500,000
This project replaces 400 feet of 42 inch gravity sewer pipe containing 33 inch liner with new 42 inch pipe.
Wastewater Collection - FDOT 4th St Resurfacing 38,000
This project covers the relocation, replacement, and adjustment of existing sewer mains located within 4th St right of way
between 5th Ave N and Koger.
Fiscal Year 2012 P - 6 Summary Reports