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

City of St. Petersburg, Florida
2010 thru 2014 Capital Improvement Plan - Project Descriptions by Fund
Recreation & Culture Capital Improvement Fund (3029)
This fund was established in FY98 to account for recreation and culture improvements funded from the Local Option Sales
Surtax.
Project Descriptions
FY 2010
Adopted
Pier Elevators Refurbish - Rep 50,000
In FY09, all four passenger elevators were modernized. The scenic/glass elevator will be refurbished/modernized in FY10.
This is the main elevator to the observation deck for visitors without entering the tenant space on the 5th floor.
Lake Maggiore/Boyd Hill 400,000
This is a five year park improvement project that started in FY08 and continues through FY12. This project will provide for major
changes, upgrades, and improvements to various elements of the Lake Maggiore/Boyd Hill Park area.
FY10: Renovation of the Osprey’s Roost building, aviary building for food preparation, medical care, and storage.
FY11: Fence replacement along perimeter of preserve phase I; educational signage and exhibits along trails; trail
enhancement and resurfacing phase I; replacement of tram and supply storage building.
FY12: Construction of boardwalk along Lake Maggiore shoreline; restroom renovations in Boyd Hill Nature Preserve picnic
area and camping area; cabin replacement; renovations to Oak Hall; lighting for Pinellas Pioneer Settlement.
Resurface Tennis and Shuffleboard Courts 200,000
All of the 66 hard surface tennis courts at 15 parks throughout the city require resurfacing every five years. Tennis and
shufflleboard courts are scheduled for resurfacing in 2010. All support posts and nets were replaced in 2000.
Pier Facility Improvements FY10 325,000
These improvements, which include several energy enhancement measures, will primarily consist of improvements to the
building envelope. Projects may include: building painting/waterproofing (color blocks only), re-seal windows on the 3rd & 4th
floors, removal of light cans underneath the 3rd & 4th level exterior, 1st floor roof repairs, and/or any higher priority or emergency
project that may arise during the year.
Parking Lot Repair FY10 56,000
This project will provide for the refurbishment of selected parking lots at the City’s recreational and park facilities on an annual
basis.
Maximo Park Improvements 500,000
This project provides for construction of a new restroom for the boat ramp area, picnic shelter, stabilization for the boat ramp
area, six new replacement concrete boat ramps, security lighting, landscaping, and other park improvements as needed.
Coquina Key Improvements 350,000
Construction of an observation/fishing dock, shoreline protection measures, parking lot paving and roadway, picnic facilities,
landscaping, irrigation, and other park related improvements.
Sunken Gardens Parking Options - Conceptual 50,000
Funding to study parking alternatives for Sunken Gardens.
Grandview Park Improvements 500,000
Improvements include new fishing docks, boardwalks, observation deck, picnic shelters, picnic pad area, park benches, paved
parking area, landscaping, security lighting, and other site improvements. This project would also incorporate the nearby area
of Sunrise Park.
Coliseum - Parking Lot Improvements 120,000
Resurface and restripe all parking lot spaces at the Coliseum. Improve lighting and parking lot equipment. Replace parking lot
attendant booths.
Fiscal Year 2010 Budget Development W - 9
Summary Reports