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
Port Capital Projects Fund (4093)
This fund was established in FY91 to account for improvements to facilities at the Port of St. Petersburg. This fund is intended
to be supported on a pay-as-you-go basis from enterprise activity revenues and grants. However, Port revenues have been
insufficient to cover all capital costs so funding is also included in the General Capital Improvement Fund, the Neighborhood
and Citywide Infrastructure Capital Improvement Fund, and the City Facilities Capital Improvement Fund.
Project Descriptions
FY 2012
Adopted
Port Wharf Renovations (also in 3027/3001) 363,000
This project provides for the replacement of cross members and sheet pile along 1,200 feet of the wharf, as well as the
replacement and/or upgrade of the utilities and wharf appurtenances (i.e. bollards, fenders, timber curb, rub rails, etc.). This
portion of the project uses grant funds.
Fiscal Year 2012 P - 25 Summary Reports