<strong>City</strong> <strong>of</strong> <strong>St</strong>. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Neighborhood & <strong>City</strong>wide 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 <strong>St</strong>reet 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 <strong>of</strong> Small Boat FY10 50,000 - - - - 50,000 Emergency Dredging <strong>of</strong> Small Boat FY11 - 50,000 - - - 50,000 Emergency Dredging <strong>of</strong> Small Boat FY12 - - 50,000 - - 50,000 Emergency Dredging <strong>of</strong> Small Boat FY13 - - - 50,000 - 50,000 Emergency Dredging <strong>of</strong> Small Boat FY14 - - - - 50,000 50,000 <strong>City</strong> 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
<strong>City</strong> <strong>of</strong> <strong>St</strong>. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Neighborhood & <strong>City</strong>wide 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 <strong>St</strong>op Sign Upgrade 50,000 - - - - 50,000 <strong>St</strong>reet 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 <strong>of</strong> 22 A/N (RRX) - - - 50,000 220,000 270,000 28th S/N south <strong>of</strong> 22 A/N (RRX) - 50,000 310,000 - - 360,000 30 A/N East <strong>of</strong> 28 <strong>St</strong>reet (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 <strong>St</strong>ormwater 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 <strong>St</strong>reets and Roads - 750,000 1,950,000 3,000,000 3,000,000 8,700,000 22nd Ave N (58th <strong>St</strong> to Tyrone) Road Recon 450,000 - - - - 450,000 8th <strong>St</strong> 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 <strong>St</strong>reet Imprv - 1,240,000 - - - 1,240,000 Fiscal Year 2010 Budget Development W - 7 Summary Reports
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CITY OF ST. PETERSBURG, FLORIDA ADO
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A EXECUTIVE SUMMARY
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C PERSONNEL SUMMARY
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L CITY DEVELOPMENT ADMINISTRATION
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department’s work program for the
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Program: A distinct function of Cit
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From spring to fall, Saturday morni