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FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 <strong>Adopted</strong> Fiscal Plan<br />

2012 thru 2016 <strong>Capital</strong> <strong>Improvement</strong> Plan – Project Descriptions by Fund<br />

Stormwater Drainage <strong>Capital</strong> Projects Fund (4013)<br />

This fund was established in 1990 as part of the implementation of the stormwater utility management fee. The<br />

primary sources of revenue for this fund are a portion of the City's annual stormwater utility fees and grants from<br />

the Southwest Florida Water Management District. Additional funding for stormwater projects is provided from<br />

grants and from the Local Option Sales Surtax "Penny for Pinellas" in the Neighborhood and Citywide<br />

Infrastructure <strong>Improvement</strong> Fund.<br />

FY 2012<br />

Project Descriptions<br />

<strong>Adopted</strong><br />

Master Plan Storm Drainage <strong>Improvement</strong>s - Stormwater Master Plan Update 50,000<br />

This project provides for the evaluation of various areas within the City where house and/or street flooding have<br />

been reported. If the results indicate follow up work is necessary, project funding for design and construction will<br />

be considered as part of a subsequent <strong>Capital</strong> <strong>Improvement</strong> Plan.<br />

Master Plan Storm Drainage <strong>Improvement</strong>s - Golf Creek Culvert (G-5-3) 1,200,000<br />

This project provides for design and construction of Stormwater Management Master Plan Project G-5-3. The<br />

project provides for drainage improvements to alleviate flooding within the Azalea Homes Community<br />

Association Neighborhood. The existing stormwater system along Golf Creek and crossing 13th Avenue North is<br />

undersized resulting in street flooding in the neighborhood. The proposed drainage improvements include a<br />

replacement culvert under 13th Avenue North and improvements to the open channel Golf Creek from 13th<br />

Avenue North to 9th Avenue North.<br />

Northeast Basin Jungle Lake (R-1-1) 2,700,000<br />

This project provides for the design and construction of Stormwater Management Master Plan Project R-1-1. The<br />

project will address existing flooding problems due to undersized, ageing drainage pipes for the Jungle Terrace<br />

Neighborhood northeast of Jungle Lake. The proposed conveyance system improvements include a relief drain<br />

between 30th Avenue North and Jungle Lake along with a Suntree-type water quality unit, and laterals to serve<br />

30th Avenue North between 75th Street and 76th Way North.<br />

Master Plan Storm Drainage <strong>Improvement</strong>s - MLK & Gateway Mall SDI 300,000<br />

This project provides for construction of Stormwater Management Master Plan Project O-6-1. It will provide<br />

drainage improvements to alleviate flooding within the Barclay Estates Neighborhood, the Gateway<br />

Neighborhood, and the Winston Park Neighborhood. The existing storm drainage system within the neighborhood<br />

is aged and undersized resulting in street flooding in the neighborhood and occasional interference with the traffic<br />

flow on Dr. Martin Luther King Jr. Street, which is a major arterial and an evacuation route.<br />

Minor Storm Drainage 125,000<br />

This project repairs or replaces minor storm drainage facilities not identified in other projects to correct localized<br />

flooding conditions.<br />

Drainage Line Rehab 250,000<br />

This project provides for drainage culvert/pipe rehabilitation, replacement, relining, or repair to correct leaking<br />

joints or failing culvert/pipe walls at various locations where required.<br />

Fiscal Year 2012 P - 16 Summary Reports

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