City of St. Petersburg, FL 2015 thru 2019 Capital Improvement Plan - Project Descriptions by Fund Bicycle/Pedestrian Safety Grants CIP Fund (3004)
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1 City of St. Petersburg FY15 Adopted Fiscal Plan Fiscal Year 2015 R-1 CIP Other Funds City of St. Petersburg, FL 2015 thru 2019 Capital Improvement Plan - Project Descriptions by Fund Bicycle/Pedestrian Safety Grants CIP Fund (3004) This fund was established in FY06 to account for grant appropriations funded specifically for bicycle and pedestrian safety projects. FY15 Summary Projected Resources 1,353,000 Projected Requirements 1,353,000 Projected Resources less Projected Requirements 0 Beginning Fund Balance 309,625 Projected Fund Balance at Year End 309,625 Project Descriptions Bicycle Facilities-Priority Projects Phase II 674,000 This project includes funding for the administration, design, construction and construction inspection of 4.59 miles of onstreet bicycle lanes along six separate arterial roadways. Pedestrian Crosswalk Enhancements 36,000 This project provides for the administration, design, construction, and construction inspection of up to 45 Rectangular Rapid Flashing Beacon (RRFB)/Enhancer crosswalks at existing prioritized mid-block pedestrian crosswalks throughout the city. This will compliment the existing 38 locations where RRFB's are installed to date. Treasure Island Trail 643,000 This project includes funding for the administration, design, construction and construction inspection of a shared use path along the south side of the right-of-way.
2 FY15 Adopted Fiscal Plan City of St. Petersburg CIP Other Funds R-2 Fiscal Year 2015 BICYCLE/PEDESTRIAN SAFETY GRANTS CAPITAL PROJECTS FUND (Fund 3004) CAPITAL IMPROVEMENT PROGRAM PLAN RESOURCES Prior Year Carryforward Actual Budget Change BUDGET Estimate Total (000s omitted) Beginning Balance Earnings on Investments Grants: Bayway Trail North - Phase II , ,413 Bicycle Facility - 30th Ave N: 34th to 58th St , ,701 Bicycle Lanes - Priority Projects Phase II Clam Bayou Phase II CMAQ-Bike Ped/Path FDOT LAP - Pedestrian Crosswalk Enhancements , ,911 FDOT LAP - Walter Fuller Park Trail FDOT LAP - Treasure Island Trail Pinellas Trail Extension Landscaping TOTAL RESOURCES 1, ,815 1,353 2, ,502 REQUIREMENTS Bicycle/Pedestrian Improvements: Bayway Trail North - Phase II Bicycle Facility - 30th Ave N: MLK to 58th St Bicycle Facilities - Priority Projects Phase II Bicycle Ped Facilities FY07 Clam Bayou Phase II CMAQ 37th St. Side Path FDOT LAP - 54th Avenue South Side Path FDOT LAP - Booker Creek Bicycle/Ped Trail FDOT LAP - North Bay Trail (1st St Bike Trail) FDOT LAP Pedestrian Crosswalk Enhancements Pinellas Trail Extension Landscaping Walter Fuller Park Trail Treasure Island Trail Appropriation as of 9/30/ , , , , , , (3) , , (137) ,297 0 (14) , , , Projects Closed in FY13 8,387 8,387 Prior Expended Requirements (13,356) (13,356) Cancelled Appropriations (1,511) (1,511) TOTAL REQUIREMENTS 1, ,484 1,353 2, ,892 Increase/(Decrease) in Fund Balance 0 1, Beginning Balance (721) (721) UNAPPROPRIATED BALANCE 9/30 (721) (721)
3 City of St. Petersburg FY15 Adopted Fiscal Plan Fiscal Year 2015 R-3 CIP Other Funds City of St. Petersburg, FL 2015 thru 2019 Capital Improvement Plan - Project Descriptions by Fund Weeki Wachee Capital Projects Fund (3041) This capital project fund was established in FY06. Prior to that, all projects and transfers from the Weeki Wachee Operating Fund for capital improvement projects were in the General Capital Improvement Fund. All investment earnings in the Weeki Wachee Operating Fund are available to be transferred to capital improvement projects as approved by the Mayor and City Council. FY15 Summary Projected Resources 0 Projected Requirements 0 Projected Resources less Projected Requirements 0 Beginning Fund Balance 515 Projected Fund Balance at Year End 515
4 FY15 Adopted Fiscal Plan City of St. Petersburg CIP Other Funds R-4 Fiscal Year 2015 WEEKI WACHEE CAPITAL PROJECTS FUND (3041) CAPITAL IMPROVEMENT PROGRAM PLAN RESOURCES Prior Year Carryforward Actual Budget Change BUDGET Estimate Total (000s omitted) Beginning Balance 2,094 2,094 Transfer from Operating , ,272 Earnings on Investments TOTAL RESOURCES 2, , ,370 REQUIREMENTS Appropriation as of 9/30/13 City-wide Athletic Field Shade Structure Gizella Kosick Palm Arboretum Collection Rahall Property Purchase Rio Vista Park Improvements 1, ,682 Twin Brooks Gofl Course Renovation 0 0 1, ,465 Prior Expended Requirements (99) (99) TOTAL REQUIREMENTS 2, , ,855 Increase/(Decrease) in Fund Balance Beginning Balance UNAPPROPRIATED BALANCE 9/ Notes: 1) On June 21, 2001, City Council authorized the sale of the Weeki Wachee property to the Southwest Florida Water Management District. The sale proceeds were deposited in the Weeki Wachee Operating Fund to allow tracking in accordance with the purposes stated in the referendum. 2) This capital project fund was established in FY06. Prior to that, all projects and transfers from the Weeki Wachee Operating Fund for capital improvement projects were in the General Capital Improvement Fund. Future specific uses of the proceeds, and any accumulated interest earnings, will be determined by the Mayor and City Council.
5 City of St. Petersburg FY15 Adopted Fiscal Plan Fiscal Year 2015 R-5 CIP Other Funds City of St. Petersburg, FL 2015 thru 2019 Capital Improvement Plan - Project Descriptions by Fund Transportation Impact Fees CIP Fund (3071) This fund was established in 1988 to account for transportation projects funded from impact fees approved by the Pinellas County Commission and implemented in July Projects in this fund must meet criteria related to location and growth management issues included in the enabling legislation. Also, in 1990, City Council adopted by ordinance (2012-F) the collection of a Gateway Area Transportation Improvements Special Assessment Fee (GATISAF). This fee replaces transportation impact fees in the Gateway Area with revenues generated from the fee to be used for the design and construction of roadway projects in the area. FY15 Summary Projected Resources 1,201,000 Projected Requirements 2,125,000 Projected Resources less Projected Requirements (924,000) Beginning Fund Balance 7,920,360 Projected Fund Balance at Year End 6,996,360 Project Descriptions GATISAF Projects - Gateway Area wide DRI Mitigation Program 100,000 This project funds future road projects required to mitigate impacts of the Gateway Area wide Development of Regional Impact (DRI) as required by the Development Order, Ordinance 1172-F. These may include intersection modifications and link projects. I-175 On Ramp/4th S. Two-Way (also in 3001) 500,000 This project is funded to improve access and egress from the developing University, Marina, and Hospital districts by providing a northbound to westbound connection from 4th Street South to I-175. This project is an important element of the overall improvement of traffic circulation in the area and will provide traffic capacity for expected expansion in these districts. City Trails - Bicycle Trails 950,000 This project will provide for bicycle lanes, shared use paths and trails that will complete major and minor connections from existing routes into neighborhoods. It will also allow for the completion of major bicycle routes by completing connections currently not covered under existing funding sources. Project scope includes planning, design, engineering, inspection, and construction. Facilities are a part of the Bicycle Pedestrian Master Plan routes, as approved by City Council in Downtown Intersection & Pedestrian Facilities 125,000 This project is the continuation of an ongoing program to address pedestrian safety in the downtown area. Included in the program are features such as countdown pedestrian signals, enhanced crosswalk signs and markings, and intersection narrowings. Sidewalks 200,000 This project will fund the administration, design, inspection, and construction of new sidewalks on city collector and arterial roadways, as designated by the city's Comprehensive Plan, and prioritized by the Bicycle Pedestrian Master Plan, as approved by City Council in Traffic Safety Program 250,000 Based on city-wide review and analysis, various counter measures are identified to address severe traffic safety concerns at locations that have been identified within neighborhood traffic planning, bicycle and pedestrian planning, and safety planning activities of the city.
6 FY15 Adopted Fiscal Plan City of St. Petersburg CIP Other Funds R-6 Fiscal Year 2015 TRANSPORTATION IMPACT FEES CAPITAL PROJECTS FUND (FUND 3071) CAPITAL IMPROVEMENT PROGRAM PLAN RESOURCES Prior Year Carryforward Actual Budget Change BUDGET Estimate Total (000s omitted) Beginning Balance 17,943 17,943 Earnings on Investments ,440 Transportation Impact Fee: GATISAF (177) Transfer: District 8 (Not within Subdistrict) District 10 (Not within Subdistrict) District 11 (Not within Subdistrict) (52) ,018 Intown (District 11) ,886 Carillon (District 8) Settlement Uncollectible Charges TOTAL RESOURCES 19,099 1,295 (229) 1,201 1,688 1, ,052 REQUIREMENTS Appropriation as of 9/30/13 GATISAF Projects: Gandy Blvd Widen/16th St Realignment 8,336 0 (2,101) ,235 Gateway Areawide DRI Mitigation Pro I-175 On Ramp/4th S. Two-Way (also in 3001) ,430 Bicycle & Pedestrian Plan/Facilities (3) Bus Rapid Transit Downtown City Trails - Bicycle Trails 3, ,920 Dwtwn Inter. & Pedestrian Facilities ,141 Intersection Improvements (3) Intersection Modification Intown ADRI Capacity Increase (300) Traffic Signal Mast Arm Program 3,600 1, ,800 Sidewalks (2) ,998 Traffic Safety Program 1, ,165 Traffic Signal Control Software Ulmerton Egret Carillon Project Projects Closed in FY13 1,106 1,106 Prior Expended Requirements (10,070) (10,070) Cancelled Appropriations (213) (213) Inflation Contingency TOTAL REQUIREMENTS 11,296 3,055 (2,106) 2,125 2,024 1,339 1, ,523 Increase/(Decrease) in Fund Balance (1,760) 1,877 (924) (336) (287) (75) 231 Beginning Balance 7,803 6,043 7,920 6,996 6,660 6,373 6,298 UNAPPROPRIATED BALANCE 9/30 7,803 6,043 7,920 6,996 6,660 6,373 6,298 6,529
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