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 Water Resources Capital Projects Fund (4003) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate CIP Total Sanitary Sewer SAN Force Main Replacement FY14 - - - - 250,000 250,000 SAN Gravity Line FY13 - - - 500,000 - 500,000 SAN Gravity Line FY14 - - - - 500,000 500,000 SAN Lateral Replacements FY11 - 100,000 - - - 100,000 SAN Lateral Replacements FY12 - - 100,000 - - 100,000 SAN Lateral Replacements FY13 - - - 150,000 - 150,000 SAN Lateral Replacements FY14 - - - - 150,000 150,000 SAN LS 63 & Force Main Upgrades - 200,000 - - 2,000,000 2,200,000 SAN Manhole Rehab FY11 - 1,000,000 - - - 1,000,000 SAN Manhole Rehab FY12 - - 1,000,000 - - 1,000,000 SAN Manhole Rehab FY13 - - - 1,000,000 - 1,000,000 SAN Manhole Rehab FY14 - - - - 1,000,000 1,000,000 SAN Pasadena Forcemain PCCP Replacement - 5,000,000 - - - 5,000,000 SAN Pipe Rehab & Replace FY10 2,500,000 - - - - 2,500,000 SAN Pipe Rehab & Replace FY11 - 2,000,000 - - - 2,000,000 SAN Pipe Rehab & Replace FY12 - - 2,000,000 - - 2,000,000 SAN Pipe Rehab & Replace FY13 - - - 2,000,000 - 2,000,000 SAN Pipe Rehab & Replace FY14 - - - - 2,000,000 2,000,000 SAN Pipe Repair Lining FY11 - 1,000,000 - - - 1,000,000 SAN Pipe Repair Lining FY12 - - 1,000,000 - - 1,000,000 SAN Pipe Repair Lining FY13 - - - 1,000,000 - 1,000,000 SAN Pipe Repair Lining FY14 - - - - 1,000,000 1,000,000 Water Computerized Systems 2,900,000 10,550,000 4,450,000 5,050,000 7,050,000 30,000,000 ASM Computerized Enhancements FY11 - 100,000 100,000 100,000 - 300,000 Water Distribution DIS Aqueous Bridge Crossg. Overlook Dr NE - - - 30,000 - 30,000 DIS Aqueous Bridge Crossing 4 S/S over Salt - 20,000 - - - 20,000 DIS Aqueous Bridge Crossings - - - 500,000 1,000,000 1,500,000 DIS Backflow Prevention FY10 325,000 - - - - 325,000 DIS Backflow Prevention FY11 - 350,000 - - - 350,000 DIS Backflow Prevention FY12 - - 375,000 - - 375,000 DIS Backflow Prevention FY13 - - - 400,000 - 400,000 DIS Backflow Prevention FY14 - - - - 425,000 425,000 DIS Bay Pines Water Main Improvements - - 380,000 - - 380,000 DIS New Water Main Extensions FY10 50,000 - - - - 50,000 DIS New Water Main Extensions FY11 - 50,000 - - - 50,000 DIS New Water Main Extensions FY12 - - 50,000 - - 50,000 DIS New Water Main Extensions FY13 - - - 50,000 - 50,000 DIS New Water Main Extensions FY14 - - - - 50,000 50,000 DIS Pasadena Water Main Improvements - - - - 250,000 250,000 DIS PC Valve & MH Replacement FY11 - 50,000 - - - 50,000 DIS PC Valve & MH Replacement FY12 - - 50,000 - - 50,000 DIS PC Valve & MH Replacement FY13 - - - 50,000 - 50,000 DIS PC Valve & MH Replacement FY14 - - - - 50,000 50,000 DIS Pinellas Bayway Bridge Utility Relocation - - - - 114,000 114,000 DIS Taps, Meters & Backflows FY10 275,000 - - - - 275,000 DIS Taps, Meters & Backflows FY11 - 275,000 - - - 275,000 DIS Taps, Meters & Backflows FY12 - - 275,000 - - 275,000 DIS Taps, Meters & Backflows FY13 - - - 275,000 - 275,000 DIS Taps, Meters & Backflows FY14 - - - - 275,000 275,000 DIS US19/Whitney Road FDOT - 380,000 900,000 3,831,000 - 5,111,000 DIS Water Main Relocation FY10 150,000 - - - - 150,000 DIS Water Main Relocation FY11 - 150,000 - - - 150,000 DIS Water Main Relocation FY12 - - 150,000 - - 150,000 Fiscal Year 2010 Budget Development X - 5 Summary Reports
City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Water Resources Capital Projects Fund (4003) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate CIP Total Water Distribution DIS Water Main Relocation FY13 - - - 150,000 - 150,000 DIS Water Main Relocation FY14 - - - - 150,000 150,000 DIS Water Main Replace FY10 1,850,000 - - - - 1,850,000 DIS Water Main Replace FY11 - 2,000,000 - - - 2,000,000 DIS Water Main Replace FY12 - - 2,000,000 - - 2,000,000 DIS Water Main Replace FY13 - - - 2,500,000 - 2,500,000 DIS Water Main Replace FY14 - - - - 2,500,000 2,500,000 DIS Water Main Valve Replace FY10 50,000 - - - - 50,000 DIS Water Main Valve Replace FY11 - 50,000 - - - 50,000 DIS Water Main Valve Replace FY12 - - 50,000 - - 50,000 DIS Water Main Valve Replace FY13 - - - 50,000 - 50,000 DIS Water Main Valve Replace FY14 - - - - 50,000 50,000 DIS Water Meter Replace FY10 640,000 - - - - 640,000 DIS Water Meter Replace FY11 - 660,000 - - - 660,000 DIS Water Meter Replace FY12 - - 680,000 - - 680,000 DIS Water Meter Replace FY13 - - - 700,000 - 700,000 DIS Water Meter Replace FY14 - - - - 720,000 720,000 WRL PC 62 Ave N 49 St to 34 St - 25,000 25,000 - - 50,000 WRL PC Belcher Rd 38 Ave 54 Ave N 10,000 50,000 - - - 60,000 WRL PC Proj Util Relocation 22 A/S - 20,000 100,000 - - 120,000 Water Reclamation Facilities 3,350,000 4,080,000 5,035,000 8,536,000 5,584,000 26,585,000 WRF AW Aerator Gear Box Rebuild - 65,000 - 65,000 - 130,000 WRF AW Biosolids Dewatering - - - - 150,000 150,000 WRF AW CCC Expansion - - - 100,000 - 100,000 WRF AW Digester Cover Replacement - - 750,000 - - 750,000 WRF AW Digester Mixer Replacement - 300,000 300,000 300,000 - 900,000 WRF AW Filter Rebuild/Rehab - 120,000 120,000 - - 240,000 WRF AW In-Plant Lift Station - 250,000 - - - 250,000 WRF AW Low Head Pump/Motor Replacement - 85,000 - 85,000 - 170,000 WRF AW Polymer Unit Replacement - 150,000 - - - 150,000 WRF AW Rebuild Fine Barscreens #1 & #2 - - - 200,000 200,000 400,000 WRF AW Return Sludge Replacement - 60,000 60,000 - - 120,000 WRF AW SCADA Upgrade Phase 2 - 250,000 - - - 250,000 WRF AW Waste Sludge Pump Replacement - - - - 100,000 100,000 WRF NE Aeration System Replacement - - - 140,000 400,000 540,000 WRF NE Aerator Gearbox Replacement - 200,000 - - - 200,000 WRF NE Aerator Generator Replacement - 200,000 - - - 200,000 WRF NE Clarifier #3 Mechanical Rehab - 100,000 - - - 100,000 WRF NE Dewatering - - - 150,000 - 150,000 WRF NE Digester #2 Cover Replacement - - - 750,000 - 750,000 WRF NE Digester #3 Cover Replacement - 1,000,000 - - - 1,000,000 WRF NE Distribution Generator Replacement - 250,000 - - - 250,000 WRF NE Electrical Rehab - Phase 1 - 100,000 420,000 - 4,200,000 4,720,000 WRF NE Filter Building - 150,000 - - - 150,000 WRF NE Filter Controls Rehab - 100,000 275,000 - - 375,000 WRF NE Plant Service Water Pump Station - 250,000 - - - 250,000 WRF NW Aeration Phase 2 (North Tank) - - - - 1,000,000 1,000,000 WRF NW Digester #1 Rehab - 375,000 - - - 375,000 WRF NW Digester #3 Rehab - 375,000 - - - 375,000 WRF NW Electrical Rehab - 250,000 500,000 2,000,000 - 2,750,000 WRF NW Filter #1 Rehab - 250,000 - - 200,000 450,000 WRF NW Filter #2 Rehab - 250,000 - - - 250,000 WRF NW Filter #3 Rehab - 250,000 - - - 250,000 WRF NW Filter #4 Rehab - 250,000 - - - 250,000 WRF NW Filter #5 Rehab - 250,000 - - - 250,000 Fiscal Year 2010 Budget Development X - 6 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:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316: Department Mission Statement City o
Page 317 and 318: City of St. Petersburg, Florida FY
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 and 350: Project Descriptions City of St. Pe
Page 355 and 356: Project Descriptions City of St. Pe
Page 361 and 362: X ENTERPRISE FUNDS
Page 365: City of St. Petersburg, Florida 201
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 407 and 408: From spring to fall, Saturday morni
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?