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
Transportation Impact Fees CIP Fund (3071)
This fund was established in 1988 to account for transportation projects funded from impact fees approved by the Pinellas County
Commission and implemented in July 1986. Projects in this fund must meet criteria related to location and growth management
issues included in the enabling legislation.
Also, in 1990, City Council adopted by ordinance (2012-F) the collection of a Gateway Area Transportation Improvements
Special Assessment Fee (GATISAF). This fee replaces transportation impact fees in the Gateway Area with revenues to be used
for the design and construction of roadway projects in the area.
Project Descriptions
FY 2012
Adopted
GATISAF Projects - Gateway Areawide DRI Mitigation Program 100,000
This project funds future road projects required to mitigate impacts of the Gateway Areawide Development of Regional Impact
(DRI) as required by the Development Order, Ordinance 1172-F. These may include intersection modifications and link projects.
City Trails - Bicycle Trails 950,000
This project will provide for bicycle lanes, shared use paths and trails that will complete major and minor connections from
existing routes into neighborhoods. It will also allow for the completion of major bicycle routes by completing connections
currently not covered under existing funding sources. Project scope includes planning, design, engineering, inspection, and
construction. Facilities are all part of the Bicycle Pedestrian Master Plan routes, approved by City Council in 2003.
Downtown Intersection & Pedestrian Facilities 125,000
This project is the continuation of an ongoing program to address pedestrian safety in the downtown. Included in the program are
features such as countdown pedestrian signals, enhanced crosswalk signs and markings, and intersection narrowings.
Traffic Signal Mast Arm Program 1,200,000
This project will provide "Hurricane Infrastructure Hardening" of mast-arm traffic control signals at various intersections. Project
scope includes planning, design, engineering, inspection, and construction.
Sidewalks 200,000
This project will fund the administration, design, inspection and construction of new sidewalk on City collector and arterial
roadways, as designated by the City's Comprehensive Plan, and prioritized by the Bicycle Pedestrian Master Plan, as approved by
City Council in 2003.
Traffic Safety Program 250,000
Based on City-wide review and analysis, various countermeasures are identified to address severe traffic safety concerns at
locations that have been identified within neighborhood traffic planning, bicycle and pedestrian planning, and safety planning
activities of the City.
Fiscal Year 2012 Q - 6 Summary Reports