FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
PENNY 3 PROJECT LIST February 1, 2010 – January 31, 2020
Public Safety Improvements $ 67,392,000 18.98%
Range: 15.63% -20.44%
Proposed Project Name
Proposed Budget
Round 3
Replace Major Fire Apparatus
$ 4,092,000
Fire Station Improvements:
$ 7,300,000
Replace Fire Stations $ 6,300,000
Major Maintenance - All Fire Stations $ 1,000,000
Police:
$ 56,000,000
Police Take Home Cruisers $ 6,000,000
Public Safety Complex $ 50,000,000
Neighborhood & Citywide Infrastructure Improvements $ 171,500,000 48.31%
Range: 44.96% - 53.31%
Proposed Project Name
Proposed Budget
Round 3
Neighborhood Partnership
$ 6,000,000
Engineering:
$ 132,000,000
Streets and Roads $ 55,000,000
Bridge Reconstruction/Replacement $ 14,000,000
Sidewalk Reconstruction/Expansion $ 7,000,000
Stormwater $ 21,000,000
Curbs and Ramps $ 5,000,000
Road Reconstruction/Replacement $ 5,000,000
Seawall Repair/Replacements (Waterfront Parks, Marina/Airport) $ 20,000,000
Arterial Dredging $ 5,000,000
Downtown Enterprise Facilities
$ 9,000,000
Transportation and Parking:
$ 24,500,000
Roadway Improvements $ 5,000,000
Neighborhood Support $ 7,500,000
Streetscaping/Landscaping/Greenscaping $ 6,000,000
Pedestrian, Bikelane, and Blueway Improvements $ 6,000,000
Recreation and Culture $ 105,308,000 29.66%
Range: 20.0% - 34.66%
Proposed Project Name
Proposed Budget
Round 3
Pool Improvements
$ 6,045,000
Recreation/Community Center Improvements:
$ 23,912,800
Recreation Centers Addition/Improvements $ 13,655,000
New Recreation Centers $ 10,257,800
Fiscal Year 2012 Appendix b - 1 Summary Reports