FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan WATER RESOURCES CAPITAL PROJECTS FUND (FUND 4003) 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) Southwest WRF-Improvements Aeration Generator Replacement 1,390 0 0 0 0 0 0 0 1,390 Backwash Filter Pump Replacement 0 0 0 0 0 100 0 0 100 Clarifier Rehabs 0 0 0 0 500 0 500 0 1,000 Control Building Roof Replacement 0 0 0 0 0 150 0 0 150 Diffused Aeration Phase I 0 4,000 1,055 0 0 0 0 0 5,055 Effluent Filter Addition (AW) 0 0 0 0 0 0 0 1,500 1,500 Electric Improvements 0 0 0 0 0 0 0 300 300 Fine and Course Barscreen Rehabs 0 0 0 0 200 200 200 200 800 GBT/Sludge Tank & Electrical Imp 0 1,600 0 0 0 0 0 0 1,600 Generator 3 Replacement 0 640 0 0 0 0 0 0 640 Generator G2 FY10 50 0 600 0 0 0 0 0 650 Headworks & Screen Modifications 0 0 73 700 0 0 0 0 773 Headworks Rehab Recoating 0 0 0 0 0 0 50 0 50 Plant Reclaimed Water Storage Design 0 0 0 0 100 0 0 0 100 Plant Reclaimed Water Storage Const. 0 0 0 0 0 1,677 0 0 1,677 Plant Security/Fence 0 0 0 0 200 0 0 0 200 Pump & Control Rpl FY10 52 0 0 0 0 0 0 0 52 Reject Water Piping and Pumping 0 0 82 960 0 0 0 0 1,042 Replace ATS-1, MCC-1, 1A & 1B 0 0 0 0 300 0 0 0 300 Replace MCC-4B 0 0 0 100 0 0 0 0 100 Switchboard SB-1 FY10 44 100 21 0 0 0 0 0 165 SCADA Upgrades 0 0 0 0 0 0 200 0 200 SCADA FY05 1,878 0 0 0 0 0 0 0 1,878 RECLAIMED SYS. IMPROVEMENTS Aqueous Bridge Crossing Overlook Dr NE 0 0 0 0 20 0 0 0 20 Flushing Appurtenance 0 0 0 50 0 50 0 50 150 New Reclaimed Serv. Taps & Backflows 100 75 (49) 75 75 75 75 75 501 PCCP Replacement Phase II 540 0 0 2,000 0 0 0 0 2,540 Reclaim Extensions 0 250 0 250 0 0 0 0 500 Reclaimed Water Main Replacement 50 50 (50) 50 50 50 50 50 300 Reclaimed Water Main Valve Replacement 0 50 0 0 50 0 50 0 150 WATER RESOURCES BUILDING IMP. Water Res- New Admin Building 2,500 0 (25) 0 0 0 0 0 2,475 ENVIRONMENTAL COMPLIANCE Laboratory Improvements 280 170 0 225 160 170 100 125 1,230 COMPUTERIZED SYSTEMS Computerized Maint Mgmt (CMMS) 500 0 0 0 0 0 0 0 500 Computerized Enhancements 0 100 0 0 0 0 0 0 100 Computer Hardware/Software Replacement 0 0 0 150 125 125 125 125 650 Asset Condition Assessment Phase I 0 100 0 0 0 0 0 0 100 Asset Condition Assessment Phase II 0 0 0 0 100 0 0 0 100 SCADA Server Replacement 0 0 0 70 0 0 70 0 140 Fiscal Year 2012 P - 14 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan WATER RESOURCES CAPITAL PROJECTS FUND (FUND 4003) 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) ANNEXATION 200 0 0 0 0 0 0 0 200 Future Annex. Water, Sewer & Reclaimed 75 0 0 0 0 0 0 0 75 BABs Projects TBD 0 0 0 517 0 0 0 0 517 Super BABs Projects TBD 0 0 0 4,553 0 0 0 0 4,553 Transfer to Arts in Public Places 0 0 25 0 0 0 0 0 25 Projects Closed in FY10 36,910 36,910 Prior Expended Requirements (50,400) (50,400) Cancelled Appropriations (11,578) (11,578) Other Adjustments 4 4 Inflation Contingency 0 0 0 0 1,074 1,569 1,537 2,557 6,737 TOTAL REQUIREMENTS 41,939 27,430 (1,549) 38,748 44,018 32,940 22,035 28,130 233,690 21,318 8,745 (34,470) 27,876 (28,622) 23,770 (23,770) 5,153 26,470 35,216 746 28,621 (0) 23,770 UNAPPROPRIATED BALANCE 5,153 26,470 35,216 746 28,621 0 23,770 0 Notes: 1) Bond proceeds are required in response to the Sanitary Sewer Evaluation Study (SSES) prepared by Tampa Bay Engineering, Inc. Portions of the projects indicated address issues identified by the SSES. Projected bond proceeds required have been increased based on CIP submittals. A $43 million bond issue occurred in FY11. 2) In FY11, the City entered into an agreement with the Florida Department of Environmental Protection (FDEP) for State Revolving Fund (SRF) funding for projects in the amount of $7,952,334. Currently, there is $7,470,000 programmed into the FY12-16 CIP Plan for SRF projects. 3) Florida Department of Transportation (FDOT) projects shown are based on the FDOT project plan. However, FDOT projects schedules are very uncertain. FDOT projects have historically impacted the water transmission mains. Fiscal Year 2012 P - 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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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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Objective and Performance Measure C
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Page 379: Look At What We Can Accomplish! ST.
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FY12 Adopted Operating Budget & Capital Improvement Budget

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