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

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City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Project Descriptions by Fund Marina Capital Projects Fund (4043) A pay-as-you-go enterprise supported capital fund dedicated to major projects at the City's marina. Project Descriptions FY 2010 Adopted Marina Piling Replacement FY10 165,000 Replacement of approximately 100-120 wooden pilings on an every other year basis throughout the Marina to provide structurally secure mooring facilities for 662 slips. Marina Facility Renovations & Improvements FY10 235,000 This project involves the repair, replacement, upgrade, and/or improvement of marina structures including buildings and docks in the Marina and Sailing Center [i.e. including but not limited to - windows; cement sidewalks/slabs; parking lots (including appurtenances - i.e. car stops); fencing; tenant services (decking to accommodate picnic tables & washers & dryers); mobility (bike storage) enhancements; on-dock storage (dock boxes); restroom renovations, window and door replacements, and utilities (i.e. power, electric, power centers, potable water, fire protection systems, computer cable, security, cable TV, telephone s y s t e m ) ] i n t h e M a r i n a . F o c u s i s o n b u i l d i n g r e p a i r s , u p g r a d e s , i m p r o v e m e n t s , s t r u c t u r a l d o c k r e p a i r s , t h e widening/lengthening of some slips, and utility systems improvements. Additionally, funding may be used for a mooring field, dinghy dock, and restroom upgrades in the North Yacht Basin (Vinoy Basin). Fiscal Year 2010 Budget Development X - 13 Summary Reports
City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Marina Capital Projects Fund (4043) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate Beginning Fund Balance (1,327,000) - - - - - (1,327,000) Earnings on Investments 236,000 50,000 50,000 50,000 50,000 50,000 486,000 Debt Proceeds 7,504,000 - 3,800,000 - - - 11,304,000 Marina Operating Transfer 700,000 350,000 350,000 350,000 350,000 350,000 2,450,000 Marina Total Resources 7,113,000 400,000 4,200,000 400,000 400,000 400,000 12,913,000 Marina Facility Renovations & Improvements 235,000 - - - - 235,000 Marina Facility Renovations & Improvements - 650,000 - - - 650,000 Marina Facility Renovations & Improvements - - 235,000 - - 235,000 Marina Facility Renovations & Improvements - - - 650,000 - 650,000 Marina Facility Renovations & Improvements - - - - 235,000 235,000 Marina Major Slip Renovation - 3,500,000 - - - 3,500,000 Marina Piling Replacement FY10 165,000 - - - - 165,000 Marina Piling Replacement FY12 - - 165,000 - - 165,000 Marina Piling Replacement FY14 - - - - 165,000 165,000 O'Neill's Marina CIP Total 400,000 4,150,000 400,000 650,000 400,000 6,000,000 O'Neill's - Facility Imps FY11 - 300,000 - - - 300,000 O'Neill's - Facility Imps FY12 - - 300,000 - - 300,000 O'Neill's - Facility Imps FY13 - - - 300,000 - 300,000 O'Neill's - Facility Imps FY14 - - - - 50,000 50,000 - 300,000 300,000 300,000 50,000 950,000 Inflation Contingency - - 104,000 20,000 49,000 40,000 213,000 Prior Year Funding 5,687,000 - - - - - 5,687,000 Total Requirements 5,687,000 400,000 4,554,000 720,000 999,000 490,000 12,850,000 Cummulative Fund Balance 1,426,000 1,426,000 1,072,000 752,000 153,000 63,000 63,000 Facility improvements are generally planned for design and construction cycles every other year. Fiscal Year 2010 Budget Development X - 14 Summary Reports
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CITY OF ST. PETERSBURG, FLORIDA ADO
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CITY OF ST. PETERSBURG ADOPTED OPER
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City of St. Petersburg, Florida FY
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A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida FY1
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C PERSONNEL SUMMARY
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FTE By Department City of St. Peter
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Department FTE City of St. Petersbu
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Department FTE City of St. Petersbu
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FY 2010 Adopted Fiscal Plan Positio
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FY 2010 Adopted Fiscal Plan Positio
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D REVENUE HIGHLIGHTS /OVERVIEW
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E OPERATING FUND SUMMARIES
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Fund City of St. Petersburg, Florid
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F GENERAL FUND SUMMARIES
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H SPECIAL REVENUE FUNDS SUMMARIES
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I SPECIAL REVENUE FUNDS SUMMARIES -
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L CITY DEVELOPMENT ADMINISTRATION
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Department Mission Statement City o
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M CITY SERVICES ADMINISTRATION
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N GENERAL GOVERNMENT
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