adopted operating & capital improvement budget - City of St ...

More documents

Recommendations

Info

City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Neighborhood & Citywide Infrastructure CIP Fund (3027) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate Beginning Fund Balance 21,904,000 - - - - - 21,904,000 Federal Grants 4,000 - - - - - 4,000 Earnings on Investments 818,000 760,000 760,000 760,000 760,000 760,000 4,618,000 Local Option Sales Surtax 24,653,000 10,868,000 11,167,000 11,853,000 11,769,000 12,744,000 83,054,000 Bike Facilities Total Resources 47,379,000 11,628,000 11,927,000 12,613,000 12,529,000 13,504,000 109,580,000 Bicycle Ped Facilities FY10 200,000 - - - - 200,000 Bicycle Ped Facilities FY11 - 200,000 - - - 200,000 Bicycle Ped Facilities FY12 - - 200,000 - - 200,000 Bicycle Ped Facilities FY13 - - - 200,000 - 200,000 Bicycle Ped Facilities FY14 - - - - 200,000 200,000 Bridges CIP Total 200,000 200,000 200,000 200,000 200,000 1,000,000 16 S/N Crossover at 77 A/N - - - - 200,000 200,000 4 S/S over Booker Creek Bridge - 2,235,000 - - - 2,235,000 4th Street S. over Salt Creek - - 2,495,000 - - 2,495,000 Bridge Recon/Load Testing FY10 120,000 - - - - 120,000 Bridge Recon/Load Testing FY11 - 250,000 - - - 250,000 Bridge Recon/Load Testing FY12 - - 250,000 - - 250,000 Bridge Recon/Load Testing FY13 - - - 250,000 - 250,000 Bridge Recon/Load Testing FY14 - - - - 250,000 250,000 Municipal Pier Emergency Repair FY10 250,000 - - - - 250,000 Overlook Dr. & Kentucky #157201 - - - 400,000 2,150,000 2,550,000 Channel Dredging 370,000 2,485,000 2,745,000 650,000 2,600,000 8,850,000 Arterial Channel E Dredge FY05 450,000 - - - - 450,000 Dredging Channel B, D & O - 550,000 - - - 550,000 Dredging Channel F - - 315,000 - - 315,000 Emergency Dredging of Small Boat FY10 50,000 - - - - 50,000 Emergency Dredging of Small Boat FY11 - 50,000 - - - 50,000 Emergency Dredging of Small Boat FY12 - - 50,000 - - 50,000 Emergency Dredging of Small Boat FY13 - - - 50,000 - 50,000 Emergency Dredging of Small Boat FY14 - - - - 50,000 50,000 City Facilities 500,000 600,000 365,000 50,000 50,000 1,565,000 Manhattan Improvements 50,000 - - - - 50,000 Intersection & Traffic Improvements Blueway Trails FY10 75,000 - - - - 75,000 Blueway Trails FY11 - 75,000 - - - 75,000 Blueway Trails FY12 - - 75,000 - - 75,000 Blueway Trails FY13 - - - 75,000 - 75,000 Blueway Trails FY14 - - - - 75,000 75,000 Intersection Modification FY10 100,000 - - - - 100,000 Intersection Modification FY11 - 100,000 - - - 100,000 Intersection Modification FY12 - - 100,000 - - 100,000 Intersection Modification FY13 - - - 100,000 - 100,000 Intersection Modification FY14 - - - - 100,000 100,000 Intown Mast Arms 430,000 - - - - 430,000 Neighborhood Traffic Calming FY10 250,000 - - - - 250,000 Neighborhood Traffic Calming FY11 - 250,000 - - - 250,000 Neighborhood Traffic Calming FY12 - - 250,000 - - 250,000 Neighborhood Traffic Calming FY13 - - - 250,000 - 250,000 Fiscal Year 2010 Budget Development W - 6 Summary Reports
City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Neighborhood & Citywide Infrastructure CIP Fund (3027) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate CIP Total Intersection & Traffic Improvements Neighborhood Traffic Calming FY14 - - - - 250,000 250,000 Neighborhood Traffic Circulation Plans Pilot 100,000 - - - - 100,000 One-way to Two-way Conversions - - - 1,000,000 - 1,000,000 Stop Sign Upgrade 50,000 - - - - 50,000 Street Name Signs Upgrade 40,000 - - - - 40,000 Neighborhood Grants 1,045,000 425,000 425,000 1,425,000 425,000 3,745,000 Neighborhood Partnership Grants FY10 75,000 - - - - 75,000 Neighborhood Partnership Grants FY11 - 75,000 - - - 75,000 Neighborhood Partnership Grants FY12 - - 75,000 - - 75,000 Neighborhood Partnership Grants FY13 - - - 75,000 - 75,000 Neighborhood Partnership Grants FY14 - - - - 75,000 75,000 Neighborhood Plans FY11 - 200,000 - - - 200,000 Neighborhood Plans FY12 - - 200,000 - - 200,000 Neighborhood Plans FY13 - - - 200,000 - 200,000 Neighborhood Plans FY14 - - - - 200,000 200,000 Neighborhood Plans Sidewalks FY11 - 350,000 - - - 350,000 Neighborhood Plans Sidewalks FY12 - - 350,000 - - 350,000 Neighborhood Plans Sidewalks FY13 - - - 350,000 - 350,000 Neighborhood Plans Sidewalks FY14 - - - - 350,000 350,000 Railway Crossings 75,000 625,000 625,000 625,000 625,000 2,575,000 25th S/N south of 22 A/N (RRX) - - - 50,000 220,000 270,000 28th S/N south of 22 A/N (RRX) - 50,000 310,000 - - 360,000 30 A/N East of 28 Street (RRX) 156,000 - - - - 156,000 Special Assessments 156,000 50,000 310,000 50,000 220,000 786,000 Special Assessment Administration FY10 200,000 - - - - 200,000 Special Assessment Administration FY11 - 200,000 - - - 200,000 Special Assessment Administration FY12 - - 200,000 - - 200,000 Special Assessment Administration FY13 - - - 200,000 - 200,000 Special Assessment Administration FY14 - - - - 200,000 200,000 Stormwater 200,000 200,000 200,000 200,000 200,000 1,000,000 Golf Creek Culvert (G-5-3) - 750,000 - - - 750,000 MLK & Gateway Mall SDI - - - 2,000,000 2,000,000 4,000,000 Northeast Basin Jungle Lake (R-1-1) - - 1,700,000 - - 1,700,000 Seawall Renovations & Replacement FY12 - - 250,000 - - 250,000 Seawall Renovations & Replacement FY13 - - - 1,000,000 - 1,000,000 Seawall Renovations & Replacement FY14 - - - - 1,000,000 1,000,000 Streets and Roads - 750,000 1,950,000 3,000,000 3,000,000 8,700,000 22nd Ave N (58th St to Tyrone) Road Recon 450,000 - - - - 450,000 8th St N (9th to 12th Ave N) Road Recon - - - 300,000 - 300,000 Curb Replace/Ramps FY10 701,000 - - - - 701,000 Curb Replace/Ramps FY11 - 500,000 - - - 500,000 Curb Replace/Ramps FY12 - - 500,000 - - 500,000 Curb Replace/Ramps FY13 - - - 500,000 - 500,000 Curb Replace/Ramps FY14 - - - - 500,000 500,000 Roser Park Street Imprv - 1,240,000 - - - 1,240,000 Fiscal Year 2010 Budget Development W - 7 Summary Reports
Page 1 and 2:
CITY OF ST. PETERSBURG, FLORIDA ADO
Page 3:
CITY OF ST. PETERSBURG ADOPTED OPER
Page 7 and 8:
City of St. Petersburg, Florida FY
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
A EXECUTIVE SUMMARY
Page 17 and 18:
City of St. Petersburg, Florida FY1
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
C PERSONNEL SUMMARY
Page 69 and 70:
FTE By Department City of St. Peter
Page 71 and 72:
Department FTE City of St. Petersbu
Page 73 and 74:
Department FTE City of St. Petersbu
Page 75 and 76:
FY 2010 Adopted Fiscal Plan Positio
Page 77 and 78:
FY 2010 Adopted Fiscal Plan Positio
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
D REVENUE HIGHLIGHTS /OVERVIEW
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
E OPERATING FUND SUMMARIES
Page 103 and 104:
Page 105 and 106:
Fund City of St. Petersburg, Florid
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
F GENERAL FUND SUMMARIES
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
H SPECIAL REVENUE FUNDS SUMMARIES
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
I SPECIAL REVENUE FUNDS SUMMARIES -
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
L CITY DEVELOPMENT ADMINISTRATION
Page 207 and 208:
Page 209 and 210:
Department Mission Statement City o
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
M CITY SERVICES ADMINISTRATION
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
N GENERAL GOVERNMENT
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300: City of St. Petersburg, Florida FY
Page 305 and 306: Department Mission Statement City o
Page 315 and 316: Department Mission Statement City o
Page 327 and 328: T FY10 CIP BUDGET INTRODUCTION
Page 331 and 332: U SUMMARY OF ALL CIP FUNDS 2010-201
Page 333 and 334: City of St. Petersburg, Florida 201
Page 349: Project Descriptions City of St. Pe
Page 355 and 356: Project Descriptions City of St. Pe
Page 361 and 362: X ENTERPRISE FUNDS
Page 389 and 390: Z APPENDIX
Page 401 and 402:
department’s work program for the
Page 403 and 404:
Program: A distinct function of Cit
Page 405 and 406:
Page 407 and 408:
From spring to fall, Saturday morni
show all

adopted operating & capital improvement budget - City of St ...

Create successful ePaper yourself

Delete template?

Save as template?