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

City of St. Petersburg, Florida
FY 2010 Proposed Fiscal Plan
Athletic Facilities: $ 16,650,000
Athletic Facilities Additions/Improvements $ 11,150,000
New Athletic Facilities $ 5,500,000
Childs Park: $ 1,000,000
Childs Park Corridor $ 1,000,000
Parks and Open Space: $ 28,190,000
Park Facilities Improvements $ 2,500,000
Replacement of Playground Equipment $ 1,750,000
New Restrooms in Parks $ 6,300,000
Park Improvements $ 13,640,000
Parkland Acquisition and Development $ 4,000,000
Libraries: $ 15,360,200
Main Library $ 10,500,000
Northeast Library Addition/Replacement $ 2,000,000
Branch Library Improvements $ 2,000,000
Dwight Jones Recreation Center/Jamestown $ 860,200
Cultural Facilities: $ 13,150,000
Pier Facility Improvements $ 2,120,000
Mahaffey Theater Improvements $ 4,564,000
Coliseum Facility Improvements $ 2,620,000
Sunken Gardens Park Improvements/Parking Structure $ 3,596,000
Arts Maintenance Program $ 250,000
Real Estate & Property Management: $ 1,000,000
Property for New Affordable Housing $ 1,000,000
City Facility Improvements $ 10,800,000 3.05%
Range: 3.0% - 8.0%
Proposed Project Name
Proposed Budget
Round 3
City Facility Improvements: $ 10,800,000
City Facility Roof/Waterproofing Improvements $ 4,200,000
City Facility HVAC Replacements/Upgrades $ 1,500,000
Infrastructure TBD $ 5,000,000
City Facility Historic Renovations $ 100,000
TOTAL $ 355,000,000 100.00%
Fiscal Year 2010 Z - 10 Summary Reports