FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan 2012 thru 2016 Capital Improvement Plan – Project Descriptions by Fund Stormwater Drainage Capital Projects Fund (4013) This fund was established in 1990 as part of the implementation of the stormwater utility management fee. The primary sources of revenue for this fund are a portion of the City's annual stormwater utility fees and grants from the Southwest Florida Water Management District. Additional funding for stormwater projects is provided from grants and from the Local Option Sales Surtax "Penny for Pinellas" in the Neighborhood and Citywide Infrastructure Improvement Fund. FY 2012 Project Descriptions Adopted Master Plan Storm Drainage Improvements - Stormwater Master Plan Update 50,000 This project provides for the evaluation of various areas within the City where house and/or street flooding have been reported. If the results indicate follow up work is necessary, project funding for design and construction will be considered as part of a subsequent Capital Improvement Plan. Master Plan Storm Drainage Improvements - Golf Creek Culvert (G-5-3) 1,200,000 This project provides for design and construction of Stormwater Management Master Plan Project G-5-3. The project provides for drainage improvements to alleviate flooding within the Azalea Homes Community Association Neighborhood. The existing stormwater system along Golf Creek and crossing 13th Avenue North is undersized resulting in street flooding in the neighborhood. The proposed drainage improvements include a replacement culvert under 13th Avenue North and improvements to the open channel Golf Creek from 13th Avenue North to 9th Avenue North. Northeast Basin Jungle Lake (R-1-1) 2,700,000 This project provides for the design and construction of Stormwater Management Master Plan Project R-1-1. The project will address existing flooding problems due to undersized, ageing drainage pipes for the Jungle Terrace Neighborhood northeast of Jungle Lake. The proposed conveyance system improvements include a relief drain between 30th Avenue North and Jungle Lake along with a Suntree-type water quality unit, and laterals to serve 30th Avenue North between 75th Street and 76th Way North. Master Plan Storm Drainage Improvements - MLK & Gateway Mall SDI 300,000 This project provides for construction of Stormwater Management Master Plan Project O-6-1. It will provide drainage improvements to alleviate flooding within the Barclay Estates Neighborhood, the Gateway Neighborhood, and the Winston Park Neighborhood. The existing storm drainage system within the neighborhood is aged and undersized resulting in street flooding in the neighborhood and occasional interference with the traffic flow on Dr. Martin Luther King Jr. Street, which is a major arterial and an evacuation route. Minor Storm Drainage 125,000 This project repairs or replaces minor storm drainage facilities not identified in other projects to correct localized flooding conditions. Drainage Line Rehab 250,000 This project provides for drainage culvert/pipe rehabilitation, replacement, relining, or repair to correct leaking joints or failing culvert/pipe walls at various locations where required. Fiscal Year 2012 P - 16 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan RESOURCES STORMWATER DRAINAGE CAPITAL PROJECTS FUND (FUND 4013) 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) Beginning Balance 8,590 8,590 Earnings on Investments 225 100 0 100 100 100 100 100 825 Transfer from Stormwater Op. Budget 1,930 800 0 800 800 800 800 800 6,730 Grants/External Funding: SWFWMD/Booker Lake Region SW Treatment 23 0 135 0 0 0 0 0 158 SWFWMD/Childs Park 705 0 995 0 0 0 0 0 1,700 SWFWMD/Imp.of BMPs in Jungle Lk wtrshed 13 0 3,573 0 0 0 0 0 3,585 SWFWMD/Northeast Basin Jungle Lake (R-1-1) 0 170 1,930 0 0 0 0 0 2,100 SWFWMD/Imp.of BMPs in the 22nd St S (DIP) (4) 0 0 0 0 0 0 0 (4) SWFWMD/Imp.of BMPs in the 30 Av N wtrshed 965 0 2,607 0 0 0 0 0 3,572 SWFWMD/Lake Coronado 116 0 52 0 0 0 0 0 168 SWFWMD/24th S/S - Emerson SDI 0 0 850 0 0 0 0 0 850 SWFWMD/Golf Creek 0 150 1,150 0 0 0 0 0 1,300 SWFWMD/MLK & Gateway Mall 0 100 0 250 3,100 0 0 0 3,450 SWFWMD/Shore Acres Stormwater Vaults 220 600 620 0 0 0 0 0 1,440 SWFWMD/Morris Street SDI 0 0 0 0 0 0 0 1,000 1,000 FDEP/Shore Acres Stormwater Vaults 0 0 490 0 0 0 0 0 490 FDEP/Booker Lake Regional SW Treatment 3 0 85 0 0 0 0 0 87 FDEP/Booker Lake Alum Treatment 67 0 49 0 0 0 0 0 116 Contributions from Developers 10 50 0 50 50 50 50 0 260 TOTAL RESOURCES 12,861 1,970 12,536 1,200 4,050 950 950 1,900 36,417 REQUIREMENTS Appropriation as of 9/30/10 Master Plan Storm Drainage Improvements Stormwater Master Plan Update 0 50 0 50 0 0 0 0 100 Childs Park-44th St. S. 3,958 0 0 0 0 0 0 0 3,958 Lake Coronado (Q-2-1, Q-2-2, Q-4-6) 3,088 0 0 0 0 0 0 0 3,088 Clam Bayou SW Inf Improvements 234 0 0 0 0 0 0 0 234 Booker Lake Storm Drainage 175 0 0 0 0 0 0 0 175 30th Ave N & 28th St N (B-3-2) 4,893 0 0 0 0 0 0 0 4,893 Golf Creek Culvert (G-5-3) 950 150 0 1,200 0 0 0 0 2,300 Jungle Lake Outfall (R-2-1) 3,810 0 0 0 0 0 0 0 3,810 Northeast Basin Jungle Lake (R-1-1) 650 170 0 2,700 0 0 0 0 3,520 16 St S & Vicinity SDI 521 0 0 0 0 0 0 0 521 24th S/S - Emerson SDI 1,950 0 0 0 0 0 0 0 1,950 MLK & Gateway Mall SDI 0 400 0 300 3,500 350 0 0 4,550 Morris Street 0 0 0 0 0 250 500 1,380 2,130 Clam Bayou - SW Berm/Linear Park/Bike Trail 101 0 0 0 0 0 0 0 101 Minor Storm Drainage Minor Storm Drainage 345 125 0 125 125 125 125 125 1,095 Shore Acres Tidal Backflow Prv. 3,260 1,000 0 0 0 0 0 0 4,260 Fiscal Year 2012 P - 17 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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Section L Capital Improvement Progr
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FY12 Adopted Operating Budget & Capital Improvement Budget

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