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CITY
OF
CLEARW.ATER
POST OFFICE BOX 4748
C LEA R W ATE R, F LOR IDA 3 4 6 1 8. 4 7 4 8
June 13, 1991
The Members of the City Commission
Mayor-Commissioner Rita Garvey
Commissioner Sue Berfield
Comnissioner Richard Fitzgerald
Commissioner William Nunamaker
Commissioner Lee Regulski
at their usual places of residence,
Clearwater, Florida
NOTICE OF SPECIAL WORK SESSION
A special work session of the City Commission is hereby called for Monday,
June 17, 1~91, in the City Conmission Chambers, immediately following the regular
work seSSlon, for the purpose of reviewing the proposed 1991-92 Capital
Improvement Program (CIP) Budget.
City of Clearwater
P.O. Box 4748, Clearwater, FL
34618
Cynthia E. Goudeau, CMC
City Clerk
o
ment and Affirmative Action Employer"
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SUMMARY OF GENERAL REVENUE
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT FUND
CITY OF CLEARWATER
...................................................-..-.-..-.--.-...._.._.-.._.._._.._.-_._.-.------..-.._.~.........
Program
Schedule of PlaMed CIP Expendi tures
......-................--.-.........................-.-.-....-.-..-...-.............
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
.............--.-.....................................-.............................--..-.-.--...-.......-....-...---
Police Protection
Fire Protection
Parle Development
Libraries
Maintenance of Buildings
Total General Fund
200,000 208,000 408,000
18,750 19,500 20,250 21,000 21,750 22,500 123,750
110,000 140,000 110,000 120,000 120,000 135,000 735,000
420,000 482,000 450,000 460,000 470,000 480,000 2,762,000
102,880 224,125 199,500 167,000 278,000 102,50D 1,074,005
.........................-..-.-..-....................-.--.....---.............--...
651,630
1,065,625
987,750
768,000
889,750
740,000
5,102,155
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CIP EXPENDITURE SUMMARY BY FUNCTION
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT FUND
CITY OF CLEARWATER
....-.-.-..-..-..-.-.-..--.-.-..-.-.-..---.-..-..-...----._..__.-.-..-..-..._-.-._-._..-.-.~-.--.-._--_._-.-.-----...
Schedule of PlaMed CIP Expenditures
._._........_w..._.._____.._.._........._.__._....._._._._.__________.._.._.____.__.
Function 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 Total
-.-.-.----..--.---.......---------------------------.----..-.----.----.--------------------.-----.--------.--.---.---
Police Protection 200,000 208,000 408,000
Fire Protection 547,680 343,180 93,930 94,680 95,430 436,180 1,611,080
New Street Construction 1,500,000 2,115,000 0 3,000,000 4,750,000 2,500,000 13,925,000
Major Street Maintenance 1,437,785 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 8,637,785
Sidewalks & Bike Trails 325,000 315,000 475,000 415,000 475,000 n5,0~0 2,850,000
Storm Drainage 235,000 235,000 235,000 235,000 235,000 235,000 1,410,000
Intersections 135,000 735,000 735,000 735,000 535,000 535,000 3,410,000
Parking 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Environnental 0
Miscellaneous Public Works 100,000 100,000
Land Acquisition 517,500 717,500 517,500 517,500 684 , 000 500,000 3,454,000
Park Dev~lopment 319,000 955,000 510,000 120,000 745~000 710,000 3,359,000
Park Beautification 250,000 250,000 500,000
Harine Facilities 4,050,000 615,000 400,000 200,000 100,000 100,000 5,465,000
Llbrari es 690,030 527,000 450,000 460,000 470,000 480,000 3,On,030
Gllrage 1,880,210 2,090,909 2,268,294 2,341,684 2,552,436 2,782,155 13,91~,688
Maintenance of Buildings 144,905 224,125 199,500 9n,000 278,000 102,500 1,926,030
Miscellaneous 506,670 100,000 606,670
Stormwater Utility 3,043,500 2,780,000 1,512,000 1,250,000 1,250,000 1,250,000 11,085,500
Water System 1,336,500 2,318,000 1,582,000 1,340,000 6,191,800 9,618,100 22,386,400
Sewer System 6,278,000 4,850,000 2,150,000 2,450,000 2,450,000 2,450,000 20,628,000
Gas System 818,250 1,414,000 1,464,200 1,480,200 1,521 ,500 1,554,900 8,253,050
Solid Waste 462,000 265,000 345,000 370,000 365,000 415,000 2,222,000
.--------------...._______.__._.._._____________.______._..__._____.___w_____.______
24,4n,030 22,509,714 14,985,424 17,886,064 24,288,166 25,983,835 130,130,233
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SUMMARY OF RECOMMENDED FUNDING SOURCES
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT FUND
City of Clearwater
FlMldln; Source,
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
----..-....-..-..-.----.----.------....--.-....--.--.-------.--...------....---.---------.---------.-.-.--------.
CURRENT RECEIPTS
General Source.
-..--....--..--
General Revenue 651,630 1,065,625 987,750 768,000 889,750 740,000 5,102,755
Special Development Fund 0
Road M fllage 1,502,785 1,505,000 1,505,000 1,505,000 1,505,000 1,505,000 9,027,785
Infrastructure Tax 6,010,000 5,715,000 2,000,000 4,600,000 6,691,500 4,525,000 29,541,500
Transportation Impact Fees 90,000 90,000 90,000 90,000 90,000 90,000 540,000
Open Space Impact Fees 83,000 83,000 83,000 83,000 83,000 50,000 465,000
Recreation Land Impact Fees 134,500 134,500 134,500 134,500 134,500 100,000 m,500
Recreation Facility Impact 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Development Impact Fees 285,000 285,000 285,000 285,000 285,000 285,000 1.710,000
County EMS 73,680 73,680 73 , 680 73,680 73,680 73,680 442,080
Developer Contributions 175,000 175,000
._---_.__.__.__.._.-._....__..__...._-_....-._-_.-.._~---.----------.--...-.---.-.--
8,855,595 9,151,805 5,183,930 7,564,180 9,m,430 7,393,680 47,926,620
...---.-----.--.--.--...---....--.----.---.-----------.--...------.-.-...-..-..-----
Self-Supporting Funds
---.-.--.----..----..
Pier 60 ~peratlng Revenue 0
Bridge Revenue 0
Bridge R 8, R 100,000 100,000 100,000 100,000 400,000
Marina Operating Revenue 64,025 30,000 230,000 30,000 30,000 30,000 414,025
Parking Operating Revenue 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Utfl fty System:
Water & Sewer Revenue 4,nS,000 2,325,000 1,935,000 2,235,000 2,245,0'00 2,245.000 . 15,713,000
Water Impact Fees 150,000 150,000 150,000 150,000 150,000 150.000 900,000
Water R & R 495,000 ,625,000 630, 000 630,000 630,000 630,000 3,640,000
Sewer Inpact Fees 100,000 1,100,000 100,000 100,000 100,000 100,000 1.600,000
Sewer R & R ns,ooo 500,000 500,000 500,000 500,000 500,000 3,278,000
Gas Revenue 578,250 1,204,000 1,243,200 1,247,200 1,284,500 1,313.900 6.871,050
Gas R & R 200,000 210,000 221,000 233,000 231,000 241,000 1.342,000
Solid Waste Revenue 415,000 265,000 345,000 370,000 365,000 415.000 2.175,000
Stonnwater Utility 1,293,500 1,330,000 1,512,000 1,250,000 1,250,000 1,250,000 7,885,500
......--...-..--.---.--..........----.....------.----.----------..-----.-.-....--.--
9,051,775
7.989,000
7,116,200 6,995,200
6,941,500
7,024,900 45,118,575
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SUMMARY OF FUNDS AVAILABLE
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
City of Clearwater
.---..-_..._-_._-_.._-_._....._-.-~--_._---_.__.------_._---.-.-----_..__...-._._-----...-~--------_._---...----.-.-.--.-----.-.-
Fundin; Source
Estimated
Unconmittd
Ba l anee
9/30/91
Projected
Receipts
through
9/30/92
1992-93
1993-94
Estimated
Avai lable
through
1991-92
1996-97
Total
1994-95
1995-96
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--.-.--------..-.-.----..--------..---.----.-.---..--.---.....-..-..-.-.---.....----...-.----.-.-.-.--.---...-----.--------------
CURRENT RECEIPTS
General Sources
----..--.---...
General Revenue 651,630 651,630 729,800 751,700 774,250 797,480 821,400 4,526,260
Special Development Fund 300,000 300,000 300,000
Road Mi llage 1,502,785 1,502,785 1,610,200 1,658,500 1,708,260 1,759,500 1,812,290 10,051,535
Infrastructure Tax 1,953,760 5,100,000 7,053,760 5,202,000 5,306,040 5,412,160 5,520,400 5,630,800 34,125,160
Transportation Impact Fees 300,000 500,000 800,000 500,000 500,000 500,000 500,000 500,000 3,300,000
Open Space Impact Fees 1,000,000 100,000 1,100,000 100,000 100,000 100,000 100,000 100,000 1,600,000
Recreation Land Impact Fees 350,000 20,000 370,000 20,000 20,000 20,000 20,000 20,000 470,000
~ecreation Facility Impact 150,000 20,000 170,000 20,000 20,000 20,000 20,000 20,000 270,000
Development Impact Fees 100,000 50,000 150,000 50,000 50,000 50,000 50,000 50,000 400,000
Drainage Impact Fees 11 ,000 5,000 16,000 5,000 5,000 5,000 5,000 5,000 41,000
County EMS 73,680 73,680 73,680 73,680 73,680 73,680 73,680 442,080
Local Option Gas Tax 60,000 200,000 260,000 200,000 200,000 200,000 200,000 200,000 1,260,000
Developer Contributions 175,000
3,924,760 8,523,095 12,622,855 8,510,680 8,684,920 8,863,350 9,046,D60 9,233,170 56,961,035
Self-Supporting Funds
........-----..--..--
Pier 60 Operating Revenue 10,000 10,000 10,000 10,000 10,000 50,000
Bridge Revenue 0
Bridge R & R 130,000 50,000 180,000 50,000 50,000 50,000 50,000 50,000 430,000
Marina Operating Revenue 64 , 030 64,030 30,000 230,000 30,000 30,000 30,000 414,030
Parking Operating Revenue 150,000 150,000 1,550,000 150,000 150,000 150,000 150,000 2,300,000
Util ity System:
Water & Sewer Revenue 4, na,ooo 4, n8,000 2,325,000 1,935,000 2,235,000 2,245,000 2,245,000 15,713,000
Water Impact Fees 146,000 120,000 266,000 120,000 120,000 120,000 120,000 160,000 906,000
Wster & Sewer R & R 900,000 1,000,000 1,900,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,900,000
Sewer Impact Fees '1,500,000 500,000 2,000,000 500,000 500,000 500,000 500,000 500,000 4,500,000
Gas Revenue 578,250 ' 518,250 1,20/.,000 1,204,000 1,204,000 1,204,000 1,204,000 6,598,250
Ga. R & R 300,000 190,000 490,000 190,000 190,000 190,000 190,000 190.000 1,440,000
Sanftatfon Revenue 1,181,250 1,181,250 299,000 374,250 394,250 394,250 445,000 3,088,000
Stormwater Utility 1,293,500 1,293,500 1,~30,OOO 1,512,000 1,250,000 1,250,000 1,250,000 7,885,500
2,976,pOO 9,855,030 12,831,030 8,608,000 7,275,250 7,133,250 7,143,250 7,234,000 50,224,780
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SUMMARY OF FUNDS AVAILABLE
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
City of Clearwater
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Estimated Projected
Uncommittd Receipts
Balance through
9/30/91 9/30/91
Estimated
Available
through
1991-92
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1994-95
1995-96
1996-97
Total
1992-93
1993.94
Flftiing Source
--.-----------..---.---.------.--...-------.--.-...----..--.----.--...--.-.--.--.-..------.--.-.----.----.-..-~._-_..-.-_.-..__..
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Internal Service Funds
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Garage Fund
84,710
84, 71 0
212,294
109,702
119,575
130,337
8n,222
220,604
..-.....---.-.-..--..-........-...--.-.-...-......--..---.-...-....-..-.----.-....-..---.-.----...-.
212,294
220,604
109,702
119,575
130,337
8n,222
84,710
84,710
--.-.....------...-.-.-.-.-.--.-..-.-.-...-.-.--......-...-......-.----..--.....---..-....--.--.-..-
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BORROWING
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General Sources
Lease Purchase
1,139,450 1,139,450
325 ,000
340,000
1,804,450
.....---....-....----.....-.-.-....-.....-.--.-..-.------...-........-.-.-.-..------.-..-.-....-....
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325,000 ,
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340,000
1,804,450
1,139,450 1,139,450
.....-......-.....-..-.-.......-............-.-........-...-..-.-.--.--.-.--.-.-.....-..--...---....
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Self-Supporting Funds
..--...--..---..-....-
~
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Marine/Borrowing
Bridge/Internal Loan
250,000
2,000,000
250,000
2,000,000
415,000
665,000
2,000,000
Ut il i ty System:
Water/Sewer Borrowing
Future Water Bonds
175,000
5,016,800
8,443,100
2,600,000
15,219,900
1,300,000
1,300,000
1,300,000
1,168,000
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417,000
....-.....-.-...--..-...-...-.............---.-..-...--.....-..-----.--.---.--..------.-.-.-.-..-.-.
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3,550,000 3,550,000 2,883,000
175,000 5,016,800 8,443,100 20,484,900
417,000
..---..-.--.--......-.......-......-.....-.-..-....-.-----.----..---..---.-------......--.-....--.-.
m
Internal Service Funds
2,047,690 2,231,982 2,432,861
810,000
2,651,818
13,037,966
880,000
Garage Lease Purchase
Gen Serv/Borrowfng
1,795,000 1,795,000 1,878,615
70,000
I
....-.......-....-.............--..-..-..-....-.-...--_.-..__.~.-.-_..._....._.-....._...__.__.__._.
1,795,000 1,795,000 1,948,615 2,047,690 3,041,982 2,432,861
2,651,818 13,917,966
.................--.-..-.......-.--.-.-..---..----....---..-.--.----..-----.-.....---....-...-------
I
TOTAL: ALL FUNDING SOURCES
6,900,760 24,947,285 32,023,045 22,487,589 18,645,464 19,323,284 23,751,546 28,032,425 144,270,353
I
...........................................................a........................................
7
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PROJECT DESCRIPI'ION
~
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Estimated
Starting
Date
Estimated
Completion
Date
~,~,';'
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PUBLIC SAFETY
~
Police Protection:
}'faiR HeedtlY8R8f8 Sally PaR
Qot. 1991
SSpt. 1992'
I
Pre"dde iIlerellElod 8Ilfe~ Mil seellnty at aehliBg faeili~ tBrellgk eeastRletieB ef a sally peft
wi. Fell up grates Mil seellN leeei E1sl'deee.
ITi
~
A8BYal OperaliBg Caslel Ne sigeiheaBt isSfSIIEIB af existing apef8tiRg ees&6,
CeIBpMeB8h<e PIBB 09jeetivel EIBpBlIBia &he N4yotieB af eAms. paflieulafly vialaBt,
91'8--. eesBe-RHO, iilBiI dNg related eAlBee,
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CountQ'side Substation Expansion Oct. 1993 Sept. 1994
As a result of expanded growth and demand for service in the east and northeast sections of
the City. the locker room facilities must be expanded to accommodate additional officers
assigned to the East Patrol District, Also, the CWTeIlt training facility which is a
temporary, manufactured structure that was purclwed in 1969, which is crowded,
deteriorating and costly to maintain, must be replaced. The new training facility will
be sufficient for all of the Department's training needs and will also serve as a
community meeting room for the eastern sections of the City. This project was
originally scheduled for 91191 at $38,000 and the Police Training Facility was a separate
project scheduled for 92/93 for $170,000.
lit
~
m
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..~..
..
Annual Operating Costs: No significant in<;rease of existing operating costs.
Comprehensive Plan Objective: 1. To provide for systematic maintenance and improvement
of the City's physical plant, and for increased efficiency in governmental operations. 2. To
provide the existing level of service, or expanded service ranges where indicated, within the
~ity throughout the period of the plan horizon, 3. To increase the level of training and
technical assistance provided to law enforcement agencies.
~
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Peliee TmiRiRg Faaititv
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Oet. 1992
Sept. 1993
ReplooemeBt sf the SlIfMlt tFaiBiRg faeility, whish is a lempaAlry, IB8RYfaehlNEI stAleklre
dlat ".188 i'YM86eE1 ill 19(;9 ad is SFeWdBd. deteFieratiol Md Bestly t9 maiBSSiB, Ths Bew
faeility ",.AII hsl61 all af &he DeputmeBt's tRliBiBg BeeEls AS well as Slf'\..iBg as a gelBBlHB:ily
meetiBg reelB fer tlle 886&em seetiaae sf the Ci&y.
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.'\mweI OpeRtillg Ceslel Ne sigaifieaat iseHlJ98 af eJtistiBg aperatiBg eesl8.
Camp_SHivs Plaa oejeetivel lBerellBB &he 18'lel sf '_BiB, Hd teelmieal 866islaBos
pf9\'hled &e law IIlfereelMllt &geasies.
I
Computer Aided Di~Datch System (CADs) Enhancement
..NEW PROJECT..
Oct. 1992
Sept. 1993
I
Replacement of the current Computer Aided Dispatch System, which is 15 years old,
obsolete, dimcult to modify, and incolJ1patible with other components of the
Department's infonnation system. State of the art software and hardware must be
&cCJUired to maintain police operations at an acceptable level. .
Annual Operatina Costs: No significant increase of existing operating costs.
Comprellermve ;plan Objective: To upgrade the technical support for law enforcement
aaenciea and tG increase the efficiency of govenunental operations.
I
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FI.n:tion/Progr8lll
Project N8Ille
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
Schedule of Planned CIP Expenditures
Funding
Source
1991-92
1992-93
1993-94
1994-95'
1995-96
1996-97
Total
PUBLl C SAFETY
.-.------------------.-.-.-------------.-.--.-..-.----_.-.._.-_.-_._.__._._.__.-_.__._--_.-.----~.-.._--.-_.-.-------
Police Protection:
"xx Ma;"-He~arters
-"S8Uy-Port
1107 Countryside Substation
Expansion
"xx Pol;ce-lr.;";",-F.c;~;ty
6et'lenl
59,9ge-
58;899- '
General
38,eee-
208,000
2D8,000
6et'lerd
'78;gee-
'79;999-
"NEW PROJECT*.
11xx Comuter Aided Dispatch
Syat_ (CADS) Enhancement General
SUbtotal:
Police Protection
~ty-""'~'
;,<;::~>' ';'.:J
d
200,000
200,000
--------.-.-----------.-.-.---.-.-------.-.-----.-....--..-.----.----.----.-.
o
200,000
208,000
o
o
o
408,000
----.-...---.-.-..---....-.---.-.-..-..-.-..-.-.............--.............--
11
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PROJECT DESCRIPrION
Estimated
Starting
Date
Estimated
Completion
Date
PUBLIC SAFETY
Fire Protection:
Major Fi!1' Apparatus Refurbishment Continuous Annual Funding
Refurbishment of fire vehicles and equipment to extend useful life. Includes replacement of
corroded vehicle water tanks, vehicle painting and modifications to meet new NFP A
mandated vehicle requirements. (Continue funding to FY 1996-97.)
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: To provide existing level of services, or expanded service
ranges where indicated, within the City throughout period of the Plan horizon,
Fire Engine Replacement Pro2ram Oct, 1991 Sept. 1997
FY 1991/92: Replace e. tire eftgifte md an aerial truck that will be 23 years aid, ed 24
years old reapeetively at time of replacement with a single, multipurpose fire vehicle (Quint),
National average for useful life of fire vehicles is 15-20 years. (This purchase had been
planned for 92/93 and moved ahead due to the condition of this vehicle.)
FY 1992/93: Replacement of 1979 Chevrolet Squad Tl11ck that will have exceeded its useful
life by fiscal year 92/93, The Squad Truck is a one-of-a-kind multi-purpose piece of fire
apparatus that responds from a centrally located Clearwater Fire Station to support any fire
emergency throughout the fire district. It carries the only air supply system to replenish
individual air bottles used by firefighters at the scene for life safety; has internal generator
and lights for illuminating fire scenes as necessary; carries unique light and heavy rescue
equipment such as air bags, extrication equipment, etc., and supports SCUBA operations.
Funding for the Squad Truck is partially reimbursed by the County, since it also serves the
unincorporated area of the Clearwater Fire District. Due to extensive use of this type of
equipment, the national average useful life is generally 8-10 years,
FY 1996/97: Replacement of 1973 Maxim Fire Engine that will have exceeded its useful
life by rascal year 96/97 and at time of replacement will be 24 years old. The national
average for useful life of a fire engine is 15..20 years, Funding for the replacement '
truck will be partially reimbursed by the County sinCe it will also serve the
unincorporated area of the Clearwater Fire District.
Annual Operating Costs: No increase of existing operating costs since these are
replacements,
Comprehensive Plan Objective: 1, To provide existing level of services, or expanded service
ranges where indicated, wi~ the City throughout Plan Horizon, 2, To promote the
coordination of programs, projects, and activities which are of mutual concern and benefit
in order to reduce fraamentation and duplication of effort,
12
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
-.-.--...-.....----.--............-.---..--..--------..---..--.-.......-..---.-----..----.-------..-.---..-------...-
~
Schedule of Planned CIP Expenditures
Proj
Code
Function/Program
Project NIlllIe
FundinliJ
Source
.------------------.----...-..-----------.-------.------.....--..-..-...--.-.
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Tot.l
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~
-.--------.--..------------------.--------.----.------.--.----.---...-.-----..--------..---------.------.....--.-.-..
PUBLIC SAFETY
Fire Protection:
~"
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1213 Major Fire Apparatus
Refurbishment
General
18,750
19,500
20,250
21,000
21,750
22,500
123,750
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1218 Fire Engine Replacement
L/P
455,250
250,000
340,000 1,045,250
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-: -'~;:'~jl:1:~{'i:~: ':'r~1:~~'~"I..;.~....~: ....~~...r\~.,:,'.:,1 ,~, -,' ...\"..., '~;~t ....'. ':::, .'.;.....'.,J~~.\......" '.:'l:-:r."'~t,.~\tt!:~. .....-~>.~~~Jj~...l'.."4;~i'I..
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PROJECT DESCRIPrION
PUBLIC SAFETY
Fire Protection (Continued):
EMS Caoital Equipment
Procurement of capital equipment for the EMS system per County EMS qreement,
Equipment includes vehicles, life packs, radios, stretchers, splints, oxygen regulators, etc,
(Continue Cunding to FY 1996-97 and reduce Cunding Cor FY 1992-93 thru 1995-96.)
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: 1. To provide existing level of services, or expanded service
ranges where indicated, within the City throughout period of the Plan horizon, 2. To
promote the coordination of programs, projects, and activities which are of mutual ~ncem
and benefit in order to reduce fragmentation and duplication of effort,
TRANSPORTATION
New Street Constmction:
Hampton Road ImDrovements
Widen and reconfigure Hampton Road to a three lane thoroughfare supporting traffic increase
resulting from completion of Phase I of Park Place development. (Move project and
Cunding to FY 1992-93,)
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: 1. To eliminate or red~ce traffic congestion within the
Clearwater area, 2, To provide City residents with the easiest possible access to business,
commercial, recreational, medical, and cultural facilities,
Druid "sallal Gft)8ft",r:eea AVetUl3
T8 previde ..villeftiftg sf the iftterseebea at Druid ReM 8Ili Greew;;eee h.'8H8 M NtI'Iiretl
ill lite Campreh.eB5ive Plm,
Atuta8l OpePBtiBg Caste! Ne sigBiheet iBerease af existiBg eperatillg eeet8:-
Cellll'relte:asive PI8I'l Ohjeetv:e: (&,3) III erier ta meet desired IN:el ef 8erviee stedeNs
88 eel ferdl ill Petie)' s.:.S.l. af tlte CalBl'relumswe PIM.
'.,.
.,; F.
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Estim8~
Startina
Date
Estimated
Completion
Date
Continuous Annual Funding
Oct. 1992
Sept. 1993
Oat. 1993
SeJ't, 1994
DNid ReM It Felt HMftsell Oet. 199-4
Tel'f8\"ide "lAde&illg af tile mlePSeetiea at Druid Re8tI Dftd Fait Herft881l i\YeIlli8 M ~HiNd
ill the CeB!pnlrteMive PI..
ldIaUll QpePaoiB& Qeotel He 8ipiheel iBerelS8 ef eJli81iBg epenlills 8e8te,
OeIBpNlkIlllitW... PI. Ohjeetivel <&,3) III 8Nor te BUllll "esitred ter.'elef 8e...'iee 8..... .
see fetdl ill PeHey 5.5,1, ef the Celll)treheuive PIIIl.
14
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$' ,.: . ,.;.." ;'" ,\...:.~ ,.j ':',: .1.'
Sept. 1995
'.
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n
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
~;;",
t',~..':
I,"
---.-------------.---.--.----.--.------------....-.-.-------.---------...-..--.-.-------.--.---.--.-------.----.--.-.
N
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Schedule of Planned CIP Expenditures
Proj
Code
Function/Program
Project Name
FU1ding
Source
--------.-.----.----.--.-.--.-.----.-..-.-.-.-.-.--...-...---.-------.-.--.--
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
~"'"
.' .
t :....~:
i~'!:.
---.--------.--.-.---.--.--.----.-----------------.----.----.--.-.--.-.------..-.----.-.--.--.-.-------..-.--.-.-..--
PUBLIC SAFETY
kl
~
Fire Protection (Continued):
1219 EMS Capital Equipment
COLr'lty EMS
73,680
73,680
73,680
73,680
73,680
I
73,680
442,080 .
~,:,..
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Subtotal:
Fire Protection
-----.--.-.---------.-.--.--.------.-..------------.-.------..-.--.--.----.-.
547,680
343,180
93,930
94,680
95,430
436,180 1,611 ,080
--------.-.--.--.---.-------.------.----.----.-----.-.--.--...---------.--.-.
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TRANSPORTATION
New Street Construction:
~:,:
.'
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..
21xx H8q)ton Road
lq3rovements
Dev Contr
115;990-
175,000
175,000
~;x
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\..~
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2'xx 9r~id-Read-at
---6re~.ood-Av~
Tre"s-I""
250;909-
259;080-
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2'xx 8r~id-Road-at
---Fort-Harrison
TraM-I""
258;090-
259;'8ge-
I
15
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PROJECT DESCRIPTION
~s
i~:
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Estimated
Starting
Date
Estimated
Completion
Date
~'ri
,~,."
~~~
TRANSPORTATION
I
New Street Construction (Continued):
Hivhland Avenue Widenin~ Oct. 1994
Sept, 1996
I
Project widens Highland Avenue to a minimum four lanes along its length between Gulf-to-
Bay and Union Street. A distance of 2.5 miles to increase capacity, Design of the project
began in FY 90/91. Funding is provided in the.Penny for Pinellas- program (Infrastructure
Tax) and is identified in Group 2 in Objective 6.3 of the Comprehensive Plan,
I
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: (6,3) To meet desired Level of Service standards as set forth
in Policy 5,5.1. of the Comprehensive Plan.
I
MVRle f,'lenue Enteft6ieA Oet. 199J
Sept. 1995
I
'This weulll pfe.dde a fellf lee seetiaB with pr-eteeted left hUBS te previde ee8tiBuity heMeeB
Lakwi6\l.' f,,\'eB\lO Me SBUeair Read. There is Il sRaFt diBta&ee af Myrtle .AseBUe leeateEl
saata ef ien.if RelWi ".'hieh..v/aule BeeS ta he impra\'e6 te preville a eaBtiBUeU5 raUf IMe
segment. This pF0jeet is iBeludeEl ill the CORlpI'8Rensive PIM, , '
I
I
t\sBual OpemtiBg CaBlel Ne siguifioet iBsFeIlGe ef eKisting opemtmg eoat8.
CalBpHhessive PIs o&jeetivel (6.3) 1& erder ta meet deBifEWi Level af Servise &ta&daAls
as set fel'th is. Peliey S.j,1. af tfie CalBflreReBSy:e P1M..
~
Landmark Drive Extension Oct. 1995
Sept, 1997
I
Project provides for the extension of Landmark Drive from its terminus at Enterprise Road
to Union Street, Design began in FY 90/91, Right-of-way acquisition and construction will
follow in later years. Funding is provided in the .Penny for Pinellas- program (Infrastructure
Tax) and is identified as Priority 3 in Objective 6.4 of the Comprehensive Plan.
I
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: (6.4) Objective is to program new arterial/major connector
roads/extensions.
I
Drew Street
--NEW PROJECT-.
Oct. 1991
Sept. 1993
I
Perfonn a project development and engineering study (PD & E) for widening and
improving Drew Street from U.S. 19-A to Northeast Coaclunan Road., Begin the
purchase of neces.~~ry right-of-way. Perfonn construction in cooperation with the
Florida Department of Transportation.
I
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: (6.6) The City shall direct its own expenditures toward
alleviating its most severe congestion problems, providing continuity in roadway lane
arrangements, and providing for economic development and redevelopment needs,
before less severely congested areas are improved. (6.8) The City shall encourage and
assist the County, State, and any other ,govenunental transportation authority, to
prepare and adopt right-of-way maps for roads under their jurisdiction.
I
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16
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
...________.._.__._._.__.__...._______.__.._.._....._..____._._a__...w_........._....__.__..._._.._._.._.____.___.___
q
B
Schedule of Planned CIP Expenditures
Proj
Code
Function/Program
Project Name
Funding
Source
._.______..._..._____w___.___.__._._._____.____.._._._._____________...______
1991-94!
1992.93
1993-94
1994-95
1995.96
1996-97
Tot.l
.-.--.-.--.------.-.-.-..-.-....-...-.-.......-..........--.-.....---..-..-..-..-..-.--.-.-..-.-..----.-.---.--.--.--
01
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TRANSPORTATION
New Street Construction (Continued):
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21xx Highland Avenue
Widening
Infra Tax
3,000,000 3,750,000
6,750,000
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21xx Myrtle-Avenue
-- - -Exte.,s;o.,
I.,fra-l'ax
1.999;999- 1;599;999-
2;599.999-
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21xx Landmark Drive
Extension
Infra Tax
1,000,000 2,500,000 3,50~,000
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**NEW PROJECT**
21xx Drew Street
Infra Tax 1,500,000 2,000,000
3,500.000
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Swtotll:
New Street Construction
----------------.-----.-.----.-..-.-.----.----.-.-------------.----...-..----
1.500,000 2,175,000
o 3,000.000 4,750,000 2.500,000 13,925,000
-..-----..------------..--.....-.-------..---..-----------------.----.----.--
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17
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PROJECT DESCRIPI'ION
TRANSPORTATION
Major Street Maintenance:
Road Underdrain System
Constnlction and renewal of systems designed to keep around water from infiltrating and
eroding road beds, thus extending the life and lowering the maintenance cost of the road by
preventing erosion and eventual loss of road surface. Program for FY 91-96 is increased by
36 % to allow an additional 2,500 LF of underdrain to be installed each year to a new total
of 9,000 - 9,500 LF annually. (Continue funding to FY 1996-97.)
Annual Operating Cos~: No significant increase of existing operating costs,
Comprehensive Plan Objective: Efforts shall be made to maintain the road system in such
a fashion that at no time shall more than 20 % of the total street mileage in the City be rated
in poor or fair condition, based on road condition criteria established by the Engineering
Department,
Street Resurfacinll
Prevents deterioration of City streets by adherence to a 10,3 year. maintenance cycle,
allowing approximately 26.7 miles of street to be treated annually. (Increase funding in FY
91/92 to bring up to current level and continue funding to FY 1996-97.)
Annual. Operating Costs: No significant increase of existing operating costs,
Comprehensive Plan Objective: Efforts shall be made to maintain the road system in such
a fashion that at no time shall more than 20 % of the total street mileage in the City be rated
in poor or fair condition, based on road condition criteria established by the Engineering
Department.
Pavinll Unpaved Streets
Project paves unpaved streets in older areas of the City whicbwere constructed before City
codes were revised to require standard paved city streets, Targeted initially are those
neighborhoods and areas where there is little possibility of abutting property owners
approving an issessment program to fund the street improvements, (Continue funding to
FY 1996-97.)
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: Efforts shall be made to maintain the road system in such
a fashion that at no time shall more than 20 % of the total street mileage in the City be rated
in poor or fair condition, based on road condition criteria established by the Engineering
Department. '
18
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Date
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Completion
Date
Continuous Annual Funding
Continuous Annual Funding
Continuous Annual Funding
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
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-------..-----------.-.---.-----------------------.------------------------------------------------------------------
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Schedule of Planned CIP Expenditures
Proj
Code
FLnCti onIProgram
Project Name
FU"ding
Source
----------------------------------------.----------.----------------.--------
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
------------.----------.----------.-----------------.--.---------------.-----------..------.----------------.--------
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TRANSPORTATION
Sidewalks & Bike Trails:
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2330 Sidewalk Construction -
New
Dev Impact
Infra Tax
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
300,000
300,000
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2331 Sidewalk Construction - Rec/FacImp
City Facilities
25,000
25,009
25,000
25,000
25,000
25 ,000
150,000
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2332 Sfdewalk R & R - City
Infra Tax
200,000
150,000
250,000
250,000
150,000
450,000 1,450,000
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21
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PROJECT DESCRlPI'ION
Estimated
Starting
Date
Estima~
Completion
Date
TRANSPORTATION
Sidewalks and Bike Trails (Continued);
GeRef8.t eil'll Sid~'8tk8
CeBtiBu9U8 ABBval PHdag
Pf9jeet previses ferl (1) The iBstallatisB of sidevJ&IIEs iB all ""88 Elf iIle Ci~ where ReM
B9':1 8ltiet &ad is ANIl1ired fer peeestR6B 8Ilfe~, &lid (2) The rehabilitetiElB, mEKJiheatieB asll
repair faf e1JstiBg sidiW.~. Tetal pFejeet te FY 9ft "{Jill prBville fer 4] miles Bf 4 ft. wide
sidewalks at $2.1SJS.F.
AaaYal Opef8tillg CeMI ' Ns iBefe&Se af eKistiBg Bpef6lillg eeste,
CelBpfeheB6ive PI&II Ohjeetiver Te preville fer lB83tilBUm ,reteetieR sf 8ealth and safety ill
Clear,:ater's tf8BspBrtatieB system hy iafitalliBg sidevJeIkB ill dlWeleped arees &9 F8pillly Q8
p988ihle, pri9Fity &fees 8eiBg !isheal felltes, majer thefeughfares, asd high aesidaBt leeatisM,
Recreation Bicycle Paths
Oct. 1992
Sept, 1998
Construction of recreational bike paths to connect City parks. The City presently has
approximately two and one half miles of paths, The 1999/91 fUluliBg wi'l be used &e
e9mp}ete peatieBS Bf die Bast West :Rieyele Tf8il flelB :Releasr Retwl (CaBler P9\IRdatieJij le
Baysk9N Blvd. (Del O~ P&fk) mil 69BBeet Drew Streat hike tmi} te Car:peRter Field &lid lks
];eet Weet TAliI.
Annual Operating Costs: $1,000 per year, requiring no additional personnel.
Comprehensive Plan Objective: To provide City residents and tourists with recreational sites
of the highest quality which permit sufficient and varying opportunities for the enjoyment of
active and passive recreational activities,
Stonn Draina2e:
Unspecified Storm Draina,e Improvements
Continuous Annual Funding
Correct isolated drainage problems requiring small to medium sized construction efforts
($2S,()()()..$200,OOO) to relieve localized moderate to severe flooding problems unrelated to
major drainage systems, (Continue funding to FY 1996.97.)
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensiv~ Plan Objective: To remove excess surface water as necessary to prevent
flooding and coosequeo.t adverse effects on public health, the environment, and public and
private property and inconvenience to the citizenry,
22
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Schedule of Planned CIP Expenditures
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Proj
Code
Fln:t i on/P rOIil ram
Project Neme
Flrldinlil
Source
-.-.-..-..----...-..-.-.---...-....-..-.--.-..-.--.-.---._.__.-.~._---_._-...
1991-92
1992-93
1993-94
1994-95
1995-96
1996-91
Total
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TRANSPORTATION
Sidewalk and Bike Trails CCont):
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23xx 6~erat-E;ty-S;dew8lks
f"fr"a-fax
259;999-
299;999-
399;999-
399;999.
289;999-
599;999- ';759;999-
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2334 Recreation Bicycle
Paths
Infra Tax.
100,000
100,000
100,000
200,000
150,000
650,000
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Sidewalks and Bike Trails
..........-.....-..-.........-....-......-........-...----...-.--------------
325,000
375 ,000
475,000
475 ,000
475 ,000
725,000 2,850,000
--------.-----.---------.--------------.--.-.-------.----.--.-.--------------
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Storm DrainaGe:
2404 Unspecified Storm Dev Irrpact
Drainage I~rovements
235,000
235,000
235,000
235,000
235,000
235,000 1,410,000
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Subtotal:
Storm Drainalile
-----------------------.--.--.-.----.--.-------.---..-------.------.-----.-.
235,000
235,000
235,000
235,000
235,000
235,000 1,410,000
---.----..-.-.--.-------.--.-.-------.-.---.-.------------.-.-.-..----------
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PROJECT DESCRIPI'ION
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Starting
Date
Estimated
Completion
Date
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Intersections:
Si,nal Renovation
Continuous Annual Funding
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Renovation of substandard signalized intersections are required to meet the standards set by
the national and State of Florida mandates to increase safety and reduce liability. This project
also provides money to support the costs of relocating traffic signal equipment due to road
widening projects or intersection improvement projects where the cost of such relocation can
not be included in the cost of that project, (Continue funding to FY 1996-97.)
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Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: To provide intersection and channelization improvements,
where needed, to facilitate traffic flow,
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New Simal Instatlation
Continuous Annual Funding
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Provides for new traffic signals that meet traffic signal warrants. (Continue funding to FY
1996-97.)
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Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: To provide intersection and channelization improvements,
where needed, to facilitate traffic flow,
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C~ty-Wide Intersection Improvements Continuous Annual Funding
Intersection improvements of a minor nature to facilitate traffic flow, such as radii, right
turning lanes, and minor channelization, which often accompany the new signalization of an
intersection. (Continue funding to 1996-97.)
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~ual Operating Costs: No significant increase of existing operating costs,
Comprehensive Plan Objective: To provide intersection and channelization improvements,
where needed, to facilitate traffic flow,
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Intersection Imnrovements
Oct, 1992
Sept, 1999 ,
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These are intersection improvements of a relatively major nature to facilitate traffic flow by
increasing the capacity of the intersection.
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Annual Operating Costs: No significant increase of existing operating costs,
Comprehensive Plan Objectives: (6.3) To meet desired level of service standards as set forth
in policy 5,5.1.
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Schedule of Planned CIP Expenditures
Proj
Code
Function/Program
Project Name
Funding
Source
----.----.----.-------.-------.-..-..-.----------------...-------.-.--...-.-.
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
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TRANSPORTATION
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2552 Signal Renovation
Road Mill
45,000
45,000
45,000
45,000
45,000
45,000
270,000
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2553 New Signal Installation Trans Imp
40,000
40,000
40,000
40,000
40,000
40,000
240,000
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I~rovements
TrB!,S Imp
50,000
50,000
50,0~0
50,000
50,000
50,000
300,000
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2555 Intersection
I~rovements
Infra Tix
600,000
600,000
600,000
400,000
400,000 ~2,600,000
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Subtotal:
Intersections
--.-.----.-----.----.-..-.-..-.-.--....--.---.---..-..---.----.--------..---.
135,000.
735,000
735,000
735,000
535,000
535,000 3,410,000
-------.-..-.--.--.-...--.----.-.--..-.--.-.----.-.-..--.-.-------.-.-.--..--
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Estimated
Starting
Date
Estimated
Completion
Date
TRANSPORTATION
ParkinS!:
Parkinll Lot Resurfacinll Continuous Annual Funding
Provides for the resurfacing of various City Parking lots as determined necessary by Public
Works Engineering. (Continue funding to 1996-97.)
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: To provide for systematic maintenance and improvement of
the City's physical plant, and for increased efficiency in governmental operations,
Parking Garage Maintenan~ & Repair
..NEW PROJECT..
Continuous Annual Funding
The City owned parking garages are showing signs or structural wear and tear which
will require repair in the years ahead.
Annual Operating Costs: No significant increase of existing operating costs,
Comprehensive Plan Objective:' To provide convenient and attractive downtown
parking facilities.
26
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Project Name
FU'dinlil
Source
.....~.._....._._....._._--....._.-.-...._.-..-._._...---.............-...-..
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
--......-..-.......-._.......-..-.._..............~._....-.-.--.-..-...-...........-.--..--............-......-....-.
~,.:-,
';"~
'i,
:.....
TRANSPORTATION
Parking:
~"
.~"
~t
rm
S
2630 Parking Lot
Resurfacing
ParkfnllRev
100,000
100,000
100,000
100,000
100,000
100,000
600,000
rm
l!
m
~
rm
~
I
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**NEIJ PROJECT**
26xx Parking Garage
Structure Repair
ParkingRev
. 50,000
50,000
50,000
50,000
50,000
50,000
300,000
I
Subtotal:
Parking
-.-..--.-.-....-.---..---------...-..-...-.---.-----------.------.........-.-
I
150,000
150,000
150,000
150,000
150,000
150,000
900,000
-..-..-...........--...........-....-.-........---.....-.........-..-.......-
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I
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27
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PROJECT DESCRIPI'ION
~
Estinlated
Starting
Date
Estimated
Completion
Date
~
~
PUBLIC WORKS
I,".
'";0
.
Environmental:
~
~
SlVlI'ireRRlefttlHeitat Reetemti0R CeBQs,ueus ABBuel fwt4iDg
Te slaw &lid re':ef88 iIle iBtRl8iell af UBdeeiRlble exetie '/egetaties ista tile sahiFBl
ea',ifoBlBeBt, .~U8tf6li&ll piRes, pYBIe trees, &lid BElie peppeN are selBe of the flem
targeted fer ShiB pregRHB. Re elaimiBg the Me&B frem these lNlisaaee pl&11&s &lid tfees v:Ul
impfeve &he ..Yildlife habitat, app8f'...-a&ee~ aaQ safe~ af the iBfeete4l lH'e&B, (M&IIY ee the
BUieaaee pl&B&s &lid &fees 8f8 taxis ta 8Bimsls aad hUIB8BB), The pregRHB vAll relB9ve tfte
sYl8&Bee flaM eil replaee &hem .Niill desimhle sative speeies hooefieial te the BatumI
elWifeBlBeBt, PBBSiBgl The HNt ar:ea fa he tafgefed fer ale&R up/sxatie plet 9sstrel UBder
this pregf&tB vAll "e Casper's Paiftt smell! ethers, (CORti Rue fundiag to IT 199' 97,)
I
I
I
Atmu&I OperatiBg Caste: He iBereese af 9istiBg epeftltiBg eesta. .
CelBJ'reheaai'Je Pl. ObjeetiveI BJUstiBg BSt:uml ':egeteties 8:Bd related eea systems shall Be
I'fesef'VeEl 8Bd Eeeed. (n.]) To Rloiamia &REI m.'1flRee the Cill"S wildlife aad Batura.
"egemtioR FeS9U1"ees lJy lfay 1990.
I
I
'I
Miscellaneous Public Works:
I
North Greenwood Business Area
Oct. 1991
Sept. 1992
I
Project improves street scape for North Greenwood 'Business ~ - decorative improved,
repaired sidewalks will be installed together with decorative lampposts, A new centrally
located parking lot will be built, depending on the availability of property.
I
Annual Operating CostS: No increase of existing operating costs.
Comprehensive Plan Objective: (2,4) Policy 2.4.2, Neighborhood preservation and
development shall be encouraged by maintenance and upgrading of public and private
property ,
I
I
I
I
I
28
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BunGET
~
,
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.....
-----------.----------------------------.-.---------------------.--.----.--.------.-----.-.-------.-.----.--.-------.
m
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Schedule of Planned CIP Expenditures
Proj
CocIe
Functfon/Progr.n
Project N_
FU"lding
Source
------..-.--.------.--.-.--.-.--.---..--.----.------.--.----.----.--.-----.-.
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
-.-----------.-------.---.--..-----------------.----.-.------------.-.-------------.------.-..------.-----.---.------
~:: {
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PUBLIC YORKS
Envi ronnentel:
bE
21~ E"Y;r~"t/Heb;tlt
- -Restoretf on
geY-I~et
25;999-
25;090-
25;900-
25;909-
25.099-
25;999-
'59;988-
~
..:;0,
~
W:\J
~
~~
p;;
rill
Subtotal:
Environnental
------------------------.;---.--.--------------------------------------------
o
o
o
o
o
o
o
-------_____________________M________________.____________.____.__._.________
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Miscellaneous Public ~orks:
lif
~tt
;:~,~
2816 North Greenwood
Ousiness Area
Infra Tex
100,000
100,000
~'
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:~V
N:,.'l.
...:.;.
I
Subtotal:
Miscellaneous Public Works
--------.---.------.----.-------.--.--.------.--.---------.------------------
100,000
o
o
o
o
o
100,000
I
--------------------.-.-----.-.-.-----.-.----------------_._~-----~--------_.
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29
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PROJECT DESCRIPI'ION
Estimated Estimated
Starting Completion
Date Date
LEISURE
Land Acq,usition:
Parkland Acquisition
Continuous Annual Funding
Purchaso land for open space and recreation facilities in accordance with the Recreation
Element of the City's Comprehensive Plan for use by future generations: to maintain the
current ratio of open space and recreation facility lsnd to population. l4'l'feJlimstely a
minimum of ~ 11.6 acres will be purchased during the next 6 years to meet
Comprehensive Plan requirements, (Continue funding to FY 1996-97.)
Annusl Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: To acquire and properly develop parle and recreation
landsand water, as well as facilities, which are utilized for maximum satisfaction of the
physical, psychological. social. environmental, and recreational needs of Clearwater's
residential and tourist populations - while striving to protect and enhance the City's natural
environment and to secure for the future an adequate supply of opeh space acreage designed
to meet those needs,
Softball Comolex Land Purchase
Oct,.1991 Sept. 1996
Purchase approximately 12 acres of land to build additional athletic fields (baseball or
softball),
Annual Operating Costs: No significant increase of existing operating costs until fields are
developed.
Comprehensive Plan Objectives: To acquire and properly develop park: and recreation lands
and water, as well as facilities, which are utilized for maximum satisfaction of the physical,
psychological, social, environmental. and recreational needs of Cleawater's residential and
tourist population - while striving to protect and enhance the City's ~ environment and
to secure for the future an adequate supply of open space acreage designed to meet those
needs,
"
Park Development:
Liebt Reolacement
Continuous Annual Funding
Replacement of old and wom out light fixtures at various locations with either metal halide
or high pressure sodium lights which have a longer life span and consume less energy.
McMullen Park Tennis Complex light replacement is scheduled for FY 1999 911991-92,
Also, funds are iDducled to renovate the lighting systems at Frank Tack, E.C. Moore,
McMulleu Tennis Compls and Wood Valley in order to avoid the increases caused by
the loss of Ilorida Power transition rates. Renovation or these locatiom will save
approximately $20,000 per year in increased power costs.
Annual Oporatin, Costs:, Will reduce electric costs,
Compieheusivo Plan Objective: To reduce tho City aovCl'l1lDellt's cOnsumption of energy
without compromisiDa the safety, h:a1th, or efficiency of public services and facilities,
30
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;,:,'~~l@,...;,1t-"'i4\I~Q\ft,l~I';>"~\!~'!i~...,,,t'!:~~;l~t~~~
.:-~ ",u_. .;'::~t~ ..';~.~i.",',~'"::":,,, ," :.'~~~: .<:,' ~:~-\,~(!,"'.'X.-,.>.~.;:~~ .7. t-:.::.':
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
~:;o:
~: .,'
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.--------------------.------.-..-.-.--.-.--.-.---.-...-------....-------------.-..----.------.----------.-..-.-..-.---.
Schedule of Planned CIP Expenditures
in
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Proj
Code
Function/Progrem
Project N_
F~i ng
Source
---.---.---------------------------------------------------..-.-.-
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
-------------------.-..-------------.----.---.-----.-.-.------------.----.-------.-------------------------------------
)01
)(1
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LEISURE
Land Acauisition:
r;:;
""'~
(;$1
~
3111 Parkland Acquisition
Open Space
Rec Land
(nfra Tax
83,000
134,500
100,000
83,000
134,500
100,000
83,000
134,500
100,000
83,000
134,500
100,000
83,000
134,500
300,000
50,000
100,000
350,000
465,000
772,500
1,050,000
I~
&~
~
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W
m
~
m,
~
3119 Softball Complex
Land Purchase
Infra Tax
200,000
400,000
200,000
200,000
166,500
1,166,500
m
~
I,',
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~A
Subtotal:
Land Acquisition
------------------------------------.--------.---------------------.----.----
517,500
717,500
517,500
517,500
684,000
500,000 3,454,000
------.-.--------------------------.-----------.-----------------------------
p
~
I
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Park Dtvelooment:
I
3269 LI;ht Replac..,t
General
6~,000
30,000
30,000
35,000
35,000
35,000
230,000
I
I
31
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Starting
Date
Estimated
Completion
Date
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PROJECT DESCRIPrION
I"
.~.
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LEISURE
~
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Park Development (Continued):
Tennis CourtlParkine Lot Resurfacintl
Continuous Annual Funding
I
Regularly scheduled resurfacing of tennis courts and parking lots to prevent deterioration of
same, (Eliminate funding for FY 1991-92 and continue funding to FY 1996-97.)
I
Annual Operating Costs; No increase of existing operating costs.
Comprehensive Plan Objective: To provide City residents and tourists with recreational
sites of the highest quality which permit sufficient and varying opportunities for the
enjoyment of active and passive recreational activities.
I
Play~round Eauipment RenlacementlNew
Continuous Annual Funding
I
Phased replacement of major playground equipment and new equipment at the City's ~ 23
playgrounds, Replacement ofKiRgs HigM~ray Ed Mary meat Jack Russell Stadiwn, as well
as small miscellaneous equipment replacement is scheduled for FY 1900 911992-92. Also,
phased replacement oC basketball posts, and backboards at the City's 21 courts.
(Continue Cunding to FY 1996-97.)
I
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: 1. To provide City residents and tourists with recreational
sites of the highest quality which permit sufficient and varying opportunities for the
enjoyment of active and passive recreational activities. 2, To ensure that all possible
measures 'are taken to protect the health, safety, and welfare of individuals using City
recreational lands and facilities. '
I
I
~
Marvmont Park Oct. 1991 Sept, 1992
Renovation of the existing ball parle and facilities, consisting of basketball court, playground,
ballfield and parking lot,
I
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: To provide City residents and tourists with recreational sites
of the highest quality which permit sufficient and varying opportunities for the enjoyment of
active and passive recreational activities,
I
i
New Parkin~ Lots Oct. 1996 Sept, 1997
Construction of new parking facilities' at, Crest Lake, Sid Lickton North Ballfields, and
Frank Tack Park.
I
Annual Operating Costs: $600, ~uiring no additional personnel,
Comprehl'aSive Plan Objective: To provide City residents and tourists with recreational sites
of tho highest quality which permit sufficient and varying opportunities for the enjoyment of
activo and passive recreational activities,
I
I
32
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991.92 CAPITAL BUDGET
.-.-.-------------------..-.--------.-------.-.--.-..-.--.-.--.-.--.-..-....-..-.-..-..-.-..-.----.--.--.-.--.-------.-
Schedule of Planned CIP Expendftures
Proj
Code
FlM'\CtfonJProgr8lll
Project NIIIIIIt
FlrIdfng
Source
----------.-.-..-.--.-.-.---.-..-.---..-..-..-.-..---------.------
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
------.---------......---------...--...---.-...........-.--......-..-.......----.-.--.-..--.--.-.-.--.-------.------..-
LEISURE
Park Develocment (Cont):
3229 Tennis Court/Parkfng Lot
Resurfacing
General
45;98e-
45.000
45,000
50,000
50,000
50,000
240,000
3230 Playground Equipment
Replacement/New
General
45,000
35.000
35,000
35,000
35,000
50,000
235,000
3248 Marymont Park
Infra Tax'
50,000
50,000
3249 New Plrkfng Loti
Infra Tax
125,000 '
125,000
33
'~'P'';",.'
'u., .....{-' "-'':''!('~'''~'.t'' f~,.,'..v\....:--.)\'~....>".t>,~l1~...~4'l,~{...\~~~=..::,:~~~.~~..~,~..~u ~.'\:~:.~ _
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Estimated
Starting
Date
Estimated
Completion
Date
LEISURE
Park Developme"t (Continued):
CountrYside Hijh School Li2hts
Oct, 1992
Sept, 1993
Provide lighting for the tennis courts. basketball courts and handball/racquetball courts at
Countryside High School so that residents can utilize facilities during non school hours.
Annual Operating Costs: An estimated $7,600 for utility cost; requiring no additional
personnel.
Comprehensive Plan Objectives: Provide City residents and tourists with recreational sites
of the highest quality which permit sufficient and varying opportunities for the enjoyment of
active and passive recreational activities,
Mandalay Park Gazebo
Oct. 1991
Sept, 1992
Constl11ct gazebo, boardwalk and brick paver walkway,
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objectives: To beautify parks and selected open space sites to enhance
the quality of life in the City and to make it a more attractive place to live and visit.
D, D. Davis Park (Formerly Shadv Oaks Park)
Oct. 1992
Sept. 1993
Provision of two tennis courts. two handball courts. basketball court, playground equipment
and parking facilities at this new park site donated under the old park dedication program,
Annual Operating Costs: $5,810, requiring an additional .20 FI'E,
Comprehensive Plan Objective: To advance the fullest utilization of all public land
(including unused and undeNlsed) compatible ~th other goals,
Softball Complex Development lMininnun two fields)
Oct. 1992 Sept, 1993
Provision of a minimum two field softball complex including a restroom/storage facility and
a parking lot at a site to be determined. '
Annual Operating Costs: $51.885, requiring an additional 1.00 FfE,
Comprehensive Plan Objective: To provide City residents and tourists willi sites of the .
highest quality which permit sufficient and varying opportunities for the enjoyment of active
and passive recreational activities.
34
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--_.~....:.~.'.~ .._-_............~Q..~~....~l-....&J.t.t...u-<....:.~...,;ti~~..~JJ;:L4:~~.~......~..~.r~lt'!.t:tt~uu.J..~~~}.liIoi....
~l,
V'::;:
,.i;.
~i
,~
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
my"
(:,~
"
.-.-.-...-----------------.-.....-..-.-.-.-..-..-.--.---------------.-.--.-.---.--.-.-.-..-....-.-..-..-.-.--..----.-.-
~.,
~~!,:
':j;;
Proj
Code
Function/Program
Project N8IIle
Fl.Rling
Source
Schedule of Planned CIP Expenditure.
-----.-.-----.-.------.-..-.--------..--.-.-....----.-..-.--.--.--
ml,''i;:,'
&J
1996.97 Total
-------------.---.-.-.---.....-.-.-.-.-.----.....--..-----..-------
LEISURE ....................................................
1991-92
1992-93
1993-94
1994-95
1995.96
Park Develocment CCont):
~
t!9
32xx Countryside High
School Lights
Infra Tax
95,000
95,000
~~'"
."',
'f.,
'1'.i-'
~:-H
I~~:
10:;">-
,J~
I:
>>,
,,~
32xx Mandalay Park Gazebo
Infra Tax
30,000
30,000
~
I
I
32xx D. D. Davis Park
Infra Tax
145,000
145,000
I
I
I
I
32xx Softball Complex
Developnent
Infra Tax
375,000
375 , 000
I
..
I
35
- ',' ,~~ 7' '.
,~- ~".;"" ~
- ~ ,.
;;' .'~"~'~'''';'~'''t ,..."'~:;'~tl'1'"\~):-o("f~' ;:"""''''~1~\:..:,I~''''k!;''...M~:-o(4_f 0/;....'":'-.:::-..... .~~,,~-:~~;
I
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,
,
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,'/'
,
,
f:
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",
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.... ......--....---.-....-"'..-......-----..--
. ,A._..._____,__...__.._-'~__.. '._ _ ,_ ",." ~..._,............~;.....:v_.."r.'t"'_~.._..'"_~..........._~~ .
I
Estimated
Starting
Date
Estimated
Completion
Date
I
PROJECT DESCRIPrION
I
LEISURE
I
Park Development (Continued):
Countryside Community Park
Oct, 1995 Sept. 1996
I
Provide for a community recreation center building &BEl svABHRiBg peel with parking for the
Countryside area and north portions of Clearwater.
I
Annual Operating Costs: S2S3. 7W $175,000, requiring an additional &:Q 4.0 FTE.
Comprehensive Plan Objective: 1. To provide City residents and tourists with recreational
sites of the highest quality which permit sufficient and varying opportunities for the
enjoyment of active and passive recreational activities. 2, To correct any deficiencies in the
supply of recreation lands and facilities within developed areas of the City and to strive Jo
prevent such deficiencies in the future.
I
I
I
Northeast Coachman Park Oct, 1~95 , Sept. 1996
Provisions of a picnic area, playground equipment, and parking for Northeast Coachman
Parle located on the southwest comer of Old Coachman, This park, coupled with proposed
active park on the northwest comer of Old Coachman, will complete the park system for ~s
quadrant of the City,
I
I
Annual Operating Costs: $4.860, requiring an additional ,20 FTE.
Comprehensive Plan Objective: To provide City residents and tourists with recreational sites
of the highest quality which permit sufficient and varying opportunities for the enjoyment of
active and passive rec~tional activities.
I
I
Lake Chautauqua Park
Oct. 1996 Sept, 1991
I
Phased development of a passive park on ,property purchased with a grant from the
Department of Natural Resources:
Phase I - 1992 93 1996-97 Picnic area, nature trails, entrance broadway and parking lot,
Phase n - 1993 9~ 1997.98 Water oriented development, docks, boat launching facilities,
I
Annual Operating CostS: S~S,38j SS5,5SS, requiring an additional-hOO 1.5 FTE.
Comprehensive PIan Objective: 1. To advance the development of a complete recreational
system through cooperative efforts with other governments and agencies, 2. The City should
utilize areas of ecological, historical, or }ucheological value for resource-based parks and
recreation development in order to achieve efficient land utilization and resource protection,
I
I
I
36
~""'''',
.' .; "'
.~~., ,". ,,~'.I"'>,'.......j~ '..'.' ..~";7",..n!~.......t;..~~ ...'(/......\'...:"".:.~:~.:I, ....,. .....~ r~'."', ~..._')t~..,'.~.
,^;:~~~1";'~~'~~"%~""~"'~if!1'I~~'~i~,~~~:,*,,*,,,~'~~~~~i~";
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-
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....*~}f,.~'.,~eJ'U\~...~~'""--..~~t.WL~jo/qu.."'~~~'tt4&\ ~..'~~~-;..:..)Z...,t..'.J.::....),.'~~':;;';:'.~"~'~....'.~::~~tJ~rt;~-;"';;', t;.,4i:~..~.1.!'..i~;:''':1~''~;;;J.:''';;''::'~~~.l'.t.~~~~.~-..;.';'~
ill
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w
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
--.-..-.-_._---.__._--_._.~-.------_.-.-_.__.__.-.__.-----.---------.------.-.-.-.-.----.-.--.-.-----.-......-.-.-----.
~I
[; ~
\~iJ
~
Proj
Code
Function/Program
Project N8IIlt
Schedule of Planned CIP Expenditures
Funding
Source
---....----.-..-.----.--.-.-.------.-.---.------.-.---.-.---------
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Totll
ro
l:'~.f!
I"!'}"\
~"',,
.....,
LEISURE
-----------------.-.--.-.-..-..-.--.---------------.------.-----------------------------.---...--.---.-.--.------..-.-.
Park Develocment (Cont):
r;::1
r1[::,t
;..~'~j
......
32xx COl.I'Itrys i de CCllI'IlU'li ty
Park
~
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r,,~l,
E1j
r.i?1
r~
~
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~1,~
(l;.'
t.fj-
~;iJ;'
:;-'\,'1,
~x.t;
C;"'~
~xx Northeast Coachman Park
~
~
~Vt
~:
,;iiIJ
I
I
32xx Lake Chautauqua Park
I
I
I
I
.....,...."'..~..
Infra Tax
500,000
500,000
Infra Tax
95,000
95,000
Infra Tax
100,000
100,000
, ,
37
~~..
". 'v' .. .:, 1l"....'.I,....l'......~i\ '.."'i(,u '"..,n.."".....:..~''l-.;,:'''\1:~...~,!.',~;.!..:;I~'.\"\t......t-r~':7='~.~ ~.t9~.~ ~~...~.
i
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,
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Estimated
Starting
Date
Estimated
Completion
Date
~
t'~~!
~
PROJECT DESCRIPrION
~
~
LEISURE
I
Park DeveloDnlent (Continued):
Soule Road Park
Development of a new park south of the Boy Scout Property on the east and west side
of Soule Road. Park development to consist of two tennis courts, two handball courts,
basketball court, playground equipment, picnicking, nature trail and parking facilities.
A portion of the park was secured by donations from the Open SpaceJRecreation
Impact Fee dedication requirements,
."NEW PROJECT**
Oct. 1996 Sept. 1997
I
I
I
Annual Operating Costs: $8,000, requiring an additional .30 fiE.
Comprehensive Plan Objective: To adval1ce the fullest utilization of all public land
(including unused and under-used) compatible with other goals. Provide City residents
and tourists with recreational sites of the highest quality which pennit sufficient and
varying opportunities for the enjoyment of active and passive recreational activities.
I
I
Plaza Park
Oct, 1995 Sept. 1996
I
Construct a new regulation size basketball/play court.
.1
Annual Operating Costs: $600, requiring DO additional personnel.
Comprehensive Plan Objective: To provide City residents and tourists with recreational sites
of the highest quality which permit sufficient and varying opportunities for the enjoyment of
active and passive recreational activities.
I
I
Bayfront Park Renovations
Oct. 1991 Sept, 1993
I
In compliance with the conceptual Bayfront renovation plan adopted by the City Commission,
continuation of the phased renovation and beautification of the downtown park system, which
includes Memorial Parks 1 and 2, Bayfront Tennis Court parks and City parking lots adjacent
to the Bay. Alae, teplaeelll8llt of e1HstiBg five fteftk e9serete teBBis eBl:lre witk fellr Bew
8Bphelt eeaN, teplaeellleftt af f8llemg &reed eeurtB, ad upgNded lightiBg.
I
Annual Operating Costs: No significant increase of existing operational costs,
Comprehensive Plan Objective: 1. To beautify parks and selected open space sites to
enhance the quality of life in the City and to make it a more attractive place to live and visit,
2. To provide City residents and tourists with recreational sites of the highest quality which
permit' sufficient and varying opportunities for the enjoyment of active and passive
recreational activities. 3. To ensure that all possiblo measures are taken to protect the health,
safety, and welfare of individuals using City recreational lands and facilities,
I
I
I
38
..,\' "~, ",....,/\"'1 .....'"",tt.'Al.., .t-:;"~;;:"""I~.J<'-~,!; 7,l\i"ft.'... ',~.;I',~ ....,)"Y1,ri~-:-;::.~
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FY 1991-92 THROUGH FY 1996'97 CAPITAL IMPROVEMENT
AND
FY 1991-92 CAPITAL BUDGET
PROGRAM
~':\:
I,.,,'..
u~
.._~-_._-_._----_.._._-_._._..._._-_.._--_.__.._--
Function/Program Funding .-......-.....;~~~~:.:;.;~~~-~;;.;~~~;~:;~...-.--....-..-.-.-
Project Name Source -.;;;;:;;-....-....-.-.------..-..--.-.----..--..-.---.--.-.....-- ..-....-_.
--.--..-.-----.-.---...___________ 1992-93 1993-94 1994-95 1995-96 1~L 97 T l
-----...-_..__.. 77V. ata
LEISURE --.----.-.----.--.---..--..---...--..--.--.-
---------------.-..-.-.-.
Proj
Code
lS1
~p
l21l,
f~
Park Develooment CCont):
~m
~J~~
~;;
**NE\I PROJECT**
32xx Soule Road Park
Infre Tax
200,000
200,000
~
l,~.}
i,i}[1
~
~
~
~
II
I
32xx Plaza Park
Infra Tax
30,000
30,000
~..
.~~ J~
~'.':
I
I
I
3316 Bayfront Park
Renovation
Infra Tax
/
80,000
200,000
280,000
I
I
I
I
39
. ..:,.,.,..,~.."'...~,...\~~-~Il~~l'M'~\.."...,...,~~t>it<.,.-,-\lI.A:i}l"I~A i';l-\5~,'!,~~~\If~.......:~.~~t_,
. ' ~' ,
. .:~:"(":\,, .,"
{f~:q,'("""";~'~';'\'~~"'i''?'''':\'!''"~!!>'1:/:fl'''''f&'}:''i~~;~:;t~,f~'~,{~~~"';,
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~.______-.Il;_,..~_.-.........,..~....' ._,. .' .......---............-.-.....-....-.-.......,.................- "
PROJECT DESCRIPfION
Estimated
Starting
Date
Estimated
Completion
Date
LEISURE
Park Develooment (Continued):
Nature Preserve
Oct, 1993
Sept. 1994
Purchase land if necessary to expand Nature Preserve in north Clearwater and develop nature
preserve according to approved site plan which includes parking, interpretive area, nature
trails, etc,
Annual Operating Costs: $22,000, requiring an additional .S FTE.
Comprehensive Plan Objectives: The City should utilize areas of ecological, historical,
archaeological value for resource-based parks and recreation development in order to achieve
efficient land utilization and resource protection.
"-NEW PROJECT--
Oct. 1996 Sept. 19!n
State Street Park
Development of a new park on the north east comer of State Street and Betty Lane.
Park development to consist of two tennis courts, basketball court, playground
equipment, picnicking, nature trail and parking facilities. A portion of the park was
secured by donations from the Open SpacelRecreation Impact Fee dedication
requirements.
Annual Operating Costs: $7,500, requiring an additional .30 FrE.
Comprehensive Plan Objective: To advance the fullest utilization of all public land
(including unused and under-used) compatible with other goals. Provide City residents
and tourists with recreational sites of the highest quality which pennit sufficient and
varying opportunities for the enjoyment of active and passive recreation activities.
MominllSide Recreation ComDlex
..NEW PROJECT--
Oct. 1992 Sept. 19'3
Replace existing substandard asphalt basketball court with a new concrete court.
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objectives: Provide City residents and tow:ists with recreational
sites of the highest quality which pennit suflicient and varying opportunities for the
enjoyment of active and passive recreational activities,
~ I,
~....,.; '.- ..,.,.'t...!....., 1"1~'"'',''''''' ,....,....,;"t:..:............t'f... ,,,,,;,;:_, .'" ,. r....',..,'$V-,...';.~-.:....~'...;.,!. ,:.\..... ";<'-....
\
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I
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I
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, '.,',' .'.. " " " ",', - ,~., . ': ;:;'~';I"""; , "-',i..t:>l'';'I~'' ""~';"'~:\\"'<~~~~!:ll'~~~~~':~'~7.~~'I;i~f",
;/l\<1;;'~~~~l1,WXl~~2<~~~Jl.;'.'!:b".fJ"\1t'f.~.,?.,r!{~WI\~.'fI<f!;'rw,~fJf..~lJI.l~ "i1r;t;" \t.~",,~~~ 'S"~[1r',r1,,y., '?I,.J;~;:;,.",...'".."".,it'f." "''Y:-','',,, "f' . '., i.' . ,,,,,,,),,"'
'~!L':;:'!+:J~;/1,\. "d "~, ",:'llt~.'!l" ,,'-u:;< '"";!,:::~,( :':,;:~:?" "~',: ",;~)" , r> . '~<,~ :..:.r · i:':"'~,;2'~~~,#'::?:i:,:),- ::0,' n" , , " '",
8,
Ll
m
(ill
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AHD
FY 1991-92 CAPITAL BUDGET
rm,,""
[j
---.--------.-..-..-.----.--.--.-....-..-.-..-....-..-.----.--.-....--.-....-..-.--.-.--.-....-..-.--.-.-------.--.--..
~:;)
~,k ,
,.
. #.~
Proj
Code
Function/Program
Project Neme
Funding
Source
Schedule of Plann~ CIP Expenditures
.-.-..-.----.-..----.-..-.-..-..-.-..-.--.-.--.-....-..----.----.-
---.--.-..
1991-92
1992-93
1993-94
1994.95
1995-96
1996-97
Total
..-.-----------.-.--...--.-.....-.-..--.-..-.-....--.-.------------.--....-.-..-.-..-..-.-..-.-.-.....-....-.---....-..
LEISURE
~"i"
~.
:.t.
Park Develocment CCont):
~~~;
,~.
"~'"
~,To';'
32xx Nature PreServe
Infra Tex
400.000
400.000
'~.'~
c'
{~
~;!,;,
c~
.~~
I:~,
t"
~'
1m
tU
**NEW PROJECT**
32xx State Street Park
Infra Tax
150,000
150,000
IJ
l!J
I
I
I
I
**NEW PROJECT**
32xx Morningside Recreation
Coaplex
General
30,000
30,000
I
.1
I
41
....; ~.
~;"''''~'''''"t .."".....I:..~,..'<f.:~,...,......$:---~'!".;.W~\N..:;~;~i.-''-'';'..,';.".,y~ ~,,;~.~,-: ~.~.:..f70'.<:,:,:.~ "":".....
...,
I'd
,
. :'
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n
l '"
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
ill,
'1;'\
,",
............--.....-----..--..-.--..-.--..-...-.-...-.-......-....-....-.-.........-.-..-.-.---.....-.-.--.---.----..-.
Schedule of Planned CIP Expenditures
88
~
Proj
Code
Function/Program
Project NI!lIIMt
F~ing
Source
-...-.---.-.-.--.-...--..--..-----..-.-.---.......---------...-...
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
.......-.....-.---.-------..--...---...-..-.--.-.----...-------.--..-.----...----.---.-..-.----------.-----------------
q
W~l
~
LEISURE
Park Develocment (Cont):
'@J"
~.d.
v....
'?"'~
eM
**NEW PROJECT**
32xx Nursery and Parks
Equipnent
LIP
49,000
49,000
m
r:~
iih~,
Ui'3
I'!T,
l?~:
;~t't
&1
~"
:i!f
~!i
''l!-'
Subtotal:
Park Development
----..-----..-------.--..---------..----------..--.--------.--------.--------
319,000
955,000
510,000
120,000
745,000 ,
710,000 3,359,000
--------------------..---..--.---.--..--------..-.--.------.----..--------.--
~
r.,.'l
;9J
",m:
Perk Beautification:
I
33xx Clearwater Beach
Ill1'rovements
Infra Tax
250,000
250,000
500,000
I
I
Subtotal:
Park Beautification
--------.----------.-----.-.---.-...-.-.------..-..-..-----..---..-----.----.
"
250,000
250,000
500,000
-.---..--.-.---......--...--...--..--........-..-.....--..----....--.--.-.---
11
Ii
I
Marine Facilities:
I
3443 Sll1linol. LaLnCh R8q)
Dredging
Mari~ Rev
5,000
5,000
205,000
5,000
5,000
5,000
230,000
I,
I
,I
43
,~7.~...I,
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,;'"
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'., ..'
r.;!jl
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Estimated
Starting
Date
Estimated
Completion
Date
~"~
";"
1:,1
l..::.::
PROJECT DESCRIYI'ION
rRl
I~[il
~
LEISURE
Marine Facilities {4;o'l~inuedl:
I
Utilities Service Reroacement
Continuous Annual Funding
~
I!J
To provide continuous repair and replacement program for deteriorated electrical wiring and
water service at munici~ marina and Island Estates marina. To continue to maintain city-
owned marina in usable condition. (Continue funding to FY 1996-97,)
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: 1. To continue to maintain Marina operations on a
self-supporting basis. 2, To ensure that dock site space is being utili~ to the fullest extent.
3. To provide for optimum use of Marina management resources,
I
I
~aRd l>ey Brill~e Repair &fill Reh~iliHltiol\
Oet. 199.1 Sept. 1992
I
~aif &BEl reha~ili~tiall af miBer struetuf& Eleteriaratisa aed eleetrieal, meeheBieal, anti
feader ~stelB8l 8ftd paietiBg fer eeff68isll e6lltral, le extelul its \ltlefullife to 1995 ..-theft a
replaeeB!leftt "ridge is eKpeeted te 8e is I'laee. Bridge R & R fimdmg in FY 199Q 91 &Bd
-1991 ~ ($50,900 eee& )'e&f) BaB Meft tfftftflfert'ed fa I'f6Yide M8ftemg fer the Bfisge
MeftiteriBg Pl'6grem.
I
~ OperatiBg Cask!: ~T e isereeee ef 0ltistiBg epeftllmg east&:-
CalBl'reheftflive Phm Objeetive: Ts pl'O'lide far mHilBti81 pretootiea sfhe8llh &ftll safety ill.
Qeerwater's tl'8ftflpeffatieft system. '
I
.1
CI~rwater Pass Brid2e Monitorini Pro~ralt\
Oct. 1991 Sept, 1995
Prejeet I're\'i~ee fer fHBds ts eelltiMe the I'l'6gra81 to !BaMtar die sl8"ilily ell 9tAleRiral
iBtegrity af CIe&fWtlter P8S8 lbidge l:Ifttil a replaeemeBt l"idge is ie 1'1800. As the Clearwater
Pass Bridge continues to deteriorate because of age and erosion around bridge pilings
and the potential of rapidly changing conditions at the bridge, increased monitoring is
essential to continue to provide tor the protection of the bridge and those who we it.
(Funding bas been increased through FY 94-95,)
Annual Operating Costs: No increase of existing operating costs
Comprehensive Plan Objective: To provide for maximum protection of health and safety in
Clearwater's transportation system.
I
I
I
Cleatwater Pass Bridee Construction
Oct. 1991 Sept. 1992
I
Project provides for interim repair episodes the accumulation of local share funds for the
construction of the Clearwater Pass Bridge replacement using State and Federal Grant Funds,
whiek are B&\.,' aehedaled Nt lIe availa9le is FY 1992 93 (hly I, 1993). Design and right-of-
way (ROW) acquisition&re local responsibilities. "Advanced Funding" has been approved
for FY 1992/93 by the Commission, to use monies available iit the City's consolidated
cash pool (Cmtrallnsurance Fund assets). This II Advanced Fundingll will be repaid
with the Inf~cture Sales Tax, plus interest, on a yearly incremental amount.
Annual OperatiDa Costs: No increase of existing operating costs
Comprehensive Plan Objective: To provide for maximum protection of health and safety in
Clearwater's, transportation system. '
I
I
I
44
I
.., '....,:-;,.... . ':',,': ~~~~,; ,",'0{. .'.' ~'~~\. ~ "...: . ,,":'..,,: ~:~":'-~'. <'rl..~t:......;,..~ f:o..........
\
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991.92 CAPITAL BUDGET
[f1
f."J
~
----.-.-----------.-....----------.-.-.-----.-.---..-.--.-..-.-.--.-..-..-.--.-.-.....-.--.-.-------.----.-.------...
~\..
''','',,'
~~-~ \
Schedule of Planned CIP Expenditures
Proj
Code
Function/Program
Project N8Ille
Funding
Source
-.--.---.-.--.-.--..-.-..-.--.--.-.--.-.-.....-.-------.-------.---.--.--.-.-
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
.-.-...-----------......-.------.-.-.-..-.------.------.--..-.-....--.-.-..-..-.--.-..-.---.-.-.-.--.-.----.-.---.---
1'7:'1,,'
8]""
~~'"
'~~l
LEISURE
Marint Facilities (Cont):
m
t~jl
;:;;t\,,1
t.:;;.J
3413 Utilities Service
Replacement
Marine Rev
5,000
5,000
5,000
5,000
5,000
5,000
30,000
~
!';\\~"
ttt>o
~
FJl
~11
t1
3469 S8~Key-Br;dle Br;dge-Rev
Repa;r-&-Reheb;l;tat;on
599;999-
599;999-
~t
,~ '.
~'l.!.,
{-,..1>
~'/'
l';'l.1
~~
~
till
~,'
~
3479 Clearwater Pass Bridge
Monitoring Program
Bridge R&R
100,000
100,000
100,000
100,000
400,000
I
I
I
34xx Clearwater Pass Bridge
Construction
Internal 2,000,000
Loan **
2,000,DOO
I
** Advanced funding from Insurance Fund, to be repaid by Infrastructure Sales Tax
I
I
I
45
..
.. . t.. .., "......1'\:...."'.".""",.... ~..,~......... V:-;,f;t.H:'.\lI';~-lff/''l'l ;I;:ot'i.~~,.~"t:")~,,,>;~,,1.o:~-:'~' ~,_f~r.).n'''{
~
,,~~~,,!.'?f,.J;<i'Y\"'."i""~(1,i;o/C'"'\w"?(~~Ylj'~%f'i"~'l;i';~'',C~i~''''''Ii,,~~~,,\~!~1~'t't~'';;~1t'~~;f~;)'
.;.,..,:'
,u_..;',
n
I'
.....
:g
tJ
I,':.'
D
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;3 ~:;
~
i';.l'
,x'
~
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0
{,t'
.\jl~
!';tt.
~
' .,.~
I~C'J'
Gi
~
~
,~.:.
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"{
~, ,
. :>
I
'l~\~
~
~
~
'1-....
~~
.'t .~
I
I
I
I
I
I
I
"
'.
~;.:, ;': ,~
,.,
" '. \.
, ""', ~,t
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1,.1.
'..."
'i/'
...,...i
,
,
.. ,
FY 1991.92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
,
.'
-it:
.._'.......
\d
--...-....-.--.-.-.--------.-------.--------.-.-------.----------------.-.-----.-.--------------------.-.------------
FIM'ld i ng
Source
Schedule of Planned CIP Expenditures
Proj
Code
Function/Program
Project Name
1994-95
---------------------.-.--.-.----.-----.-.----------.--_.._---_._--~_.__._---
Total
1991-92
1992-93
1993-94
1995-96
1996-97
-----------------------------------.---------.---------------------.-------------------------------------------------
LEISURE
Marine Facilities CCont):
3470 Bridges,Docks,Seawall- Road Mill
Renewal and Replacement
70,000
70,000
70,000
70,000
347~ Big-Pier-60-Renewal Pier-69
-and-Replacement
~9;e99-
t8;ge9-
~e;ege-
~8;ge9-
3436 Marina Pile Replacement Marine Rev
and Repair
10,000
10,000
10,000
10,000
**NEW PROJECT**
34xx Island Estate Marina
Marine
!'farrowing
415,000
47
~~
70,000
'9;990-
10,000
,..I.....W~fi?_".:..t,...~~..1""q;.~.;;..~,.....,,...:...K.,I,..'\f'..~.;,,.,.,..,,'...\;_,h'''"i',;l''':'''J.~.,
70,000
'e;eee-
10,000
420,000
68;eee-
60 ,000
415,000
',.
, ,.....
oJ
0~p~(\'~:~~~\6'i'~,.~~:~,i~t:ctO/:%"\;o/~'~:'~4;r<!}~:~it."">{.~(f,4!;\'P~~f'!;~(:'?:;'fi~~?1[~:ryt~:2~f:"'~:~Ft.f."'"I~jf:'~!f!:';",l'~~&:'o/,A~"~<{/#:k: ',.
'.
PROJECT DESCRIPrION
LEISURE
Marine Facilities (Continued):
Dock Renlacement and R~air
To provide continuous repair and replacement of deteriorated docks at municipal docking
facilities and Island Estates Marina, utili~g the marine selVices section and equipment to
continue to maintain City owned marina in usable condition, (Continue funding to FY 1996-
97.)
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: 1. To continue to maintain Marina operations on a
self-supporting basis. 2. To ensure that dock site space is being utilized to the fullest extent.
3. To provide for optimum use of Marina management resources,
Reconstruct Fisbin~ Piers
Project renovates and upgrades the existing bridge sections on the Memorial Causeway
(eastern and western segments) by removing structurally deficient portions; redesigning and
reconstructing those portions of the old bridges to create safe fishing piers; and provide and
continue the popular recreational opportunities offered by pier fishing along the causeway.
Decrease funding for this project and move to new project to build a New Pier 60.
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: I, To provide City residents and tourists with recreational
sites of the highest quality which permit sufficient and varying opportunities for the
enjoyment of active and passive recreational activities. 2, To provide for systematic
maintenance and improvement of the City's physical plant and for increased efficiency in
governmental operations,
New Pier 60
..NEW PROJECT..
This project provides for the replacement of Pier 60. On Dec. 20, 1990, the Clearwater
City Commission approved a recommendation from engineers, Camp, Dresser, and
McKee, to replace the structurally deficient pier. Replacement pier will be
approximately the same width and length as the existing pier.
Annual Operating Costs: No significant increase of. existing operating costs,
Comprehensive Plan Objective: 1. To provide City residents and tourists with
recreational sites of the highest quality which pennit ~urncient and varying
opportunities for the enjoyment or active and passive recreational activities. 2. To
provide for systematic maintenance and improvement of the City's physical plant and
for increased efTidency in govenunental operations.
48
Estimated
Starting
Date
, I
. l
,;j~
Estimated
Completion
Date
Continuous Annual Funding
Oct. 1991 Sept, 1992
Oct. 1991 Sept. 1992
\
,
.-...
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t",j
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~
gj
~
\~
I
~
~.
1;;'
, .
...
I
.~ r:.
I
.
'.
I
I
I
I
I
I
~
I
I
I
I
I
.""',
.~i..~~W~j':',"j..." :'~:'i'~'" '., 'i. ,,' ,'.,
)':; ":;"(, ^ ',:t;~\:,: " . . , , ''',' ,
",:',.,<.:-,,::. ,"'ro"
. . -.. . '.
;~:ft?'i~/~:sf;~!({\;':~':'~:?~:1tW:';Vf?j~('~i't",,;;:?J~?Cf;;:;,';"~"7'(~;'''{!::!':';;~7!;i.';~:'Ji'f.'' :~'iFf.';t{fi!<i;~;i~1t'ri' i'f~t~~.t'~~~~:j~~'
'.,/"', . :' . . J. .~.'
'i;,'..
.'
, "
"",
"
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I
,.-' \..
'~
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':'~..- ;;,._:..:::, ~
. ,.~...."
',.,f
~_~~ ,~~ '1 ~_ '" _
PROJECT DESCRIPTION
Estimated
Starting
Date
Estimated
Completion
Date
LEISURE
Marine Facilities (Continued):
~arina Sidewalk Re,placement
--NEW PROJECT--
Oct. 1991 Sept. 1m
Project provides for: (1) The removal of badly deteriorated sidewalks. (1) The
rehabilitation of the seawall tieback system. (3) The installation of a filter fabric
material at the seawall joints to prevent further washout of material from under
sidewalks. (4) The rehabilitation, or replacement, of utilities IQalted under sidewalks.
(5) The installation of sidewalks along the marina seawall.
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: Repair and/or replacement of deteriorated sidewalks at
the municipal docking facilities, to provide for maximum protection of health and safety
for City residents and tourists using this facility. To continue to maintain City-owned
marina in usable condition.
Libraries:
Books and Materials Collection
Continuous Annual Funding
Acquisition of books, publicatioDS, and related materials for the Main. East Branch. and
Countryside, North Greenwood, and the Beach Libraries, (Continue funding to FY 1996-
97,)
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objectiye: The mission of the Clearwater Public Library System is to
make Ceadily available to patrons library materials and information services in a cost effective
manner proportionate to levels of demand and use, and to provide access to resources outside
the library system.
Clearwater Archives
-.NEW PROJECT--
Oct. 1991
Sept. 1993
Establislunent or archives for greater Clearwater. Two events have recently caused the
Clearwater Public Library System to request storage equipment with an estimated cost
of $45,000, and a Librarian m - Archivist. (1) Gift from Hearst Corp. of the
Clearwater Sun "Morgue". (2) Redesignation of Clearwater Public Library System as
partial U.S. govenunent Depository for the 9th U.S. Congressional District by Rep.
Michael IJilirakis.
Annual Operating Costs: $35,110 for Librarian m - Archivist, plus approximately
$1D,69O for the annual debt service.
Comprehensive Plan Objective: The mission of the Clearwater Public Library System
is to ~ readily a~ailable to patrons library materials and provid~ infonnation
services in a cost efl'ectin mannei' proportionate to levels or demand and use; and to
,provide ~ to resources outside the library system.
50
,--,~'
"--'" '..' " I..... ,"fr9"'~':~''':, .~;~~.. ,.....}:.,..,; .~...:",,~:.... .,,; .~ ...~~'.'t'H,.~...... -.
,
Ik,~;,
':r>
';
~~"
;1\
,~.{
~
;
I
I
m
~
um
I
I
I
I
I
I
I
I
,I
I
I
:,',.',',:'I~
'''i.
<~'
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.
"
,',
ej
o
~
Ll"n".,
U
i8
1,:,,..,,1
lU
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
~~:
rl-::
"
Schedule of Planned CIP Expenditures
Proj
Code
Function/Program
Project NIll1le
Funding
Source
1991 -92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
G7i,,'l
h:.~j
(Uj
LEISURE
Marine Facilities (Cont):
Qj,
rtZ~
~
"'*NEW PROJECT**
3480 Marina Sidewalk
Replacement
Mar i ne
Borrowing
250,000
250,000
~\'
I>',
rJI',
i~'f~
~".
'Jf,;,~",
:::1
:Jt7
Subtotal:
Marine Facilities
------,-.-.-----.-----.---------.-------------------------------------------.-
4,050,000
615,000 '
400,000
200,000
100,000
100,000 5,465,000
~'"
;f;
l~
~
t!
Libraries:
3510 Books and Materials
Collection
General
420,000
442,000
450,000
460,000
470,000
480,000 2,722,000
J
~
~
I'.'.',
:,,~
'ii'
.',
I
I
**NEW PROJECT**
35xx Clearwater Archives
LIP
45,000
45,000
I
I
I
I
'I
51
-
'",.,.,,'~,'t,".J'..'.. .""...O<;J:....A 'O.....;-:,)"""..."'.K/~)~..~"':,l~~, ....; "'." ~:"to> !,.';'J<./{\;_; ....."\-..,,'-,..
" , '~~~~jW:;,~:,~;1:Y,:'t7f::'i:l?~~rl!;;:~;l""~~~~~~?~fp;r0"'rt1i.~:;;:';~;1:f!~~mi<,,~(~~(;;~~~~';':i~~i~~~~~\ :
~ ' , I
" .
~. '. '. "
, '., ".
';I_'::V ,.,>',
.'
. '
",
,:' "
";\
','j
.f.,....,
",,'" \'
...\} :
~.'\<
'~
'\"
. !.
'/ ..~. ~
. ,I'
/
'.>t. t-
'" '
, '
" '.
'".' ; .";:,,,.
.'. .;.:......_..;,;~ .~..:~_.
......
" ~ t
, .
, ,
'.1,:".".;,_"" "_ ",_,__.~",__ ''-'._
., ,
........~ -....-------..-........-
, "
, .
, " " ' " .
_a'_"_...,_,..____..._,....._..._.__ __.....~...'"'_ ....i'
I(r
.f.
tU
Estimated
Starting
Date
Estimated
Completion
Date
I"
"
'!
PROJECT DESCRIPTION
I
LEISURE
I
Libraries (Continued):
I
Libra" Automation UDl!'rad~
..NEW PROJECT..
Oct. 1991
Sept. 1992
I
Hardware upgrade to circulation system is needed becawe our present PDP processors
have been discontinued by the manufacturer, Outdated equipment will not support new
software releases from the vendor. New equipment would reduce maintenance by
:approximately $38,000 annually, or 53% of the current amount. It would also double
the capacity for growth to the system. Tbis project is classified as Phase I in the CIS
Long Range Plan.
I
Annual Operating Costs: 533,560 per year for maintenance (currently $71,840), and
approximately $64,160 Cor the annual debt service.
Comprehensive Plnn Objective: The mission or the Clearwater Public Library System
is to make readily available to patrons library materials and provide inConnation
services in a cost effective manner proportionate to levels of demand and we; and to
, provide access to resources outside the library system.
I
I
I
I
Porte Cochere for ClealWater East Libra"
..NEW PROJECT..
Oct. 1992 Sept. 1993
I
The canopy was deleted when Clearwater East Library was built. This canopy would
provide entrance and exit shelter Crom the elements for patrons and library materials.
I
Annual Operating Costs: No s~gnificant increase or existing operating costs.
Comprehensive Plan Objective: The mission of the Clearwater Public Library System
is to make readily available to patrons library materials and provide infonnation
services in a cost effective manner proportionate to levels of demand and we; and to
provide access to resources outside the library system,
I
I
I
I
I
52.
'.'.. ....~ ...~'~...:..~.t.AVt<..-~"!.. ~~l..::1"~.f..'......~""~~....'i'!.:, "" ,>:..;..~;~'.I..,,;.i;!_..d,:;...~-.- ..~~...:..~.!""t: ~!"'*7'~4_,' . ~_:"-." .
,"
"
~~~j!;"'''';~c;!\i!1,e'''';'''')'''''{;'\fi!.~f''i'I''''~'':<:J',~;,~~,''~F;~i''"'~~'\'~~;2-~;~~~~';'lfs~';~';j:";~'~*f&~.,'.'
o
D
FY 1991.92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
r1LJ':;"
(:",
",',:
.-.-....-....-..-.--....-..-.-.......-....-.....-..-.---......-......................---....................-.-.-.-.-
~-,-""
tij:.
:{f..
Proj
Code
Function/Program
Project Name
Schedule of Planned tiP Expenditures
Funding
Source
-.-...-.-....-..-....-..-.--.-.-.-..-.-.-.------.-.-------.-----.-.--.---...-
1991-92
1992-93
1993-94
199/.-95
1995-96
1996-97
Total
~."
~~~\
;W
.-.-....-....-..--.-.-..--.-.-..-.......-.-..--.-..-.----....---------.-.-.-.-..-.------.-.--.----.-.-.---.--.--.--.-
LE !SURE
libraries (Cont):
~
b~l
~
~'o.:,
,5;:
~~
**NEW PROJECT**
35xx Library Automation
Upgrade
lIP
270,030
270,030
~\',';
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"'r:;
~.."
...,
~1
~{~.:
~'i
't.~-
~i!~
I
~'!f..~
,'1,
" .
**NEW PROJECT**
35xx Porte Cochere for
Clearwater East Library
General
40,000
40,000
I
I
I
Subtotal:
Libraries
.-.----.....-..-.-.......-.--.-.-.-.----.-.------.-.--.----.-.----..-.-..-.--
690,030
527,000
450,000
460,000
470,000
480,000 3,077,030
I'
.-.-----....-.--.-..-.-..-.--.-.-.-.--------.-.--.-.--.--.-..----.-..-...-.-
I
I
53
.-~_....,;
\
'. ". '.' ." .. .'.~' .;.:...... . ',., .../'.:..:~, ,~, ,.,.....~...~._.~.,..._,..'.:"'.T.o(.P~'..' ',.:',.~.':t'~~~;~r;;
""~~~:'1;;l1,~~,~,,,,,"f{;(;;~l~il'1~~~'\~~~tCt~'~:J':'~~i!:iP.~~~~~b"'":fi~~;~f~,t,,:'~:~::~~I~~,\.~:,;... :1"J~4~~);~-'~:I\~~~Tt!f;".' ~~~~~~W~..~,t:~:t'ft.\\r~o/~~g,;.$~~i-:~.f!~t:j~":j,~~...\,,:~~.. 'rf~'~:':~,
~.:~. < ~~f.Y~::~~::~;;" :::'~':~'''l.~\.!.~~r,'~'~''l. ".-:,~ ~". .'.:t~~~. ' ':.",, ,:.. ':'I~~l,~t. '.' ..', ~: ~ ~:(":'.::~<:..::., l\~.":' '>~~::.:;.. . ....: ,;- >,:~.j' ... :, ". ',~. , '.= _. " ,~;,V ';1::7::'.' ~::.' ,~.\;,:.;..:: ::< ~ '...:. ' . :....~ ".~.. .~.: ',... .-:"~~ .
.~; " ,
o
,0
rn
u
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
----.--------...-----.--....---.------------.---------..-.-......--.--.-.-...--.-...-........-.-...........--....----
Schedule of Planned CIP Expenditures
m,
UJ
proJ
Code
FLnCt i on/Program
Project Name
Funding
Source
-..-.------.-----..--..--..-.---.-.--.---......-.--....-----.---.......-...--
1991-92
1992-93
1993-94
1994-95
~995-96
1996-97
Total
.--.-.---..---------.--.-------.--...---------..----...---.......-.--...-..-.----.-.--.-.--..--------..--.---.-.--.--
~.';\
'.', ,
-,
GENERAL PUBLIC BUILDINGS & EQUIPMENT
Garage:
~'"
.;..
.;~;-~
4212 Motorized Equipment
Replacement
LIP
1,795,500 1,878,615 2,047,690 2,231,982 2,432,861 2,651,818 13,038,466
In
ill
~";,,
r,
,~f
~,,i:
r;if
~t,:' .
4213 Motorized Equipment
Replacement
Garage
84,710
92,334
100,644
109,702
119,575
130,337
637,302
\~,..
~.~
~
m
~
~"c
i,::';
..:1i>
~,~-
4208 800 MHZ Radio Net
Garage
119,960
119,960
239,920
fJ}
I~~\W'\
"f,
.!l,t
Subtotal:
Garage
-------------------.-.-.--.---....----------.------..------.-.--.--.-.--.--.-
~
am
1,880,210 2,090,909 2,268,294 2,341,684 2,552,436 2,782,155 13,915,688
-.__._-_.._._----.__._.._-----_._--~~---_.-......__._-...----.-...-.-..-.--..
I
Maintenance of Buildings:
I
4512 Roof Repairs'
General
Sewer Rev
7,930
8,000
27,000
25,000
11,000
21 ,000
15,500
107,430
8,000
I
I'
I
55
--_....... .""~....-.........."1T'
..~~...
". -.',:>\ ~:" ..~.,. ~~y, "'",\ol.rs-~" ,,..;j~:',i>;,1.' ".....;..'r"''-''-.,;..:;......''t..jl.",., ': .,~?..~,<..;...~~~...'f%~:-~,:.:~~!.J.:.j"':':):.'~.~:
'/ ,'.
~, ' ..
"',;)
",I
\
,
,~~~~~'~!;:~\:~~~'i~:~1;:'~7~.t;:C~~~~>~~~~~~::t:'~}~~~ ;'!":~}<~ ,< :'::'~~~~~~;Y~f.:15~~:~i:<!:rG~~~~{/~~;~:'~{}:~':~:~;'~'." '.~rfr~)'(~~: ~~ '..
~,..'I!':~' ",c~""~~:,; ""f. .,'_ 'l~.",ji""~ .,.., ~.~l" Yr' .' I '.', '.' ;. ~.,~~~,-..L..,..,;: :';"~~" ....'?.f,v.~.-.4;,.
';.',.,"p,,,',~:-;;,\,,.,..,, J!'....",",1;".."l:,"'''~'Pi'>~li'''""'~~'!.flW;~", ,.,~ "t,f'.;>H:!,,~f,f ",9'.,:.<,<:r.rl,,,,
;~~ .~~..:': ''('..,..:,.., .1. ,~..'{~~.~..~.)~ ':<,: .~~(~?.(?,:~ .~':2~r/t'~)?~r~::;<:~~~.""~~:. ,~.: .' <f.: .' ~;~~ .'..'..- ~~:~:}:',. ,:':}t".:':i'::,~,:,:"::'
. , '. " 12,: ~:'
,I,,'
",i
"
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, ..~
n
l'.i.'.
I",;
W
Estimated
Starting
Date
Estimated
Completion
Date
~
PROJECT DESCRIPfION
~;'
,"
if,
GENERAL PUBLIC Bun.DINGS & EQUIPMENT
w
~
Maintenance ()f Buildinas {Continuedl:
Roof Replacements
Continuous Annual Funding
Fit
~
Roof replacements necessary to preserve the integrity of the st1l1cture and its contents, &eef
replaeeBlel1ts s8aedYletl fer PY 199091 are the Ci~ Hen ABa&x ($JOO,OOQ), Meeeasill lrb
($9,900), ell the Lifeguard Builail!g ($18,GOO). From the General Fund in FY 91/91 -
$11,700 for Momingside Rec., $10,000 for the Lawnbowling complex, and $5,000 for
the building at Momingside Pool. The roof replacement for the Marina building will be
at an estimated cost of $81,850, of which $47,825 has already been designated from
Marine revenues in project #3477. The balance ($34,025) will be funded from Marine
surplm revenue. (Adjust funding and conti"ue funding to FY 1996-97.)
m
m
ml
t!J
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: To provide for the systematic improvement of the City's
physical plant for increased efficiency in governmental operations.
I
~
!1
Air Conditioner Replacement
Oct. 1991
Sept. 1996
CestiBued phased replaeemeBt af ifte Peliee Department's 13 year ala syslem at the Mail!
Peliee S~tiea ill FY 1988 89; Phased replacement of the Fire Department's 16 gas air
conditioners at four of its fire stations through FY 1992-93.
I
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: To provide for the systematic improvement of the City's
physical plant and for increased efficiency in governmental operations,
I
I
Air Conditionin2 Replacements - City-Wide Replacements
Continuous Annual Funding
To provide for the replacement of several air conditioning systems that are in need of
replacement due to age, deterioration, and excess energy usage, For FY 1991-92 an
estimated amount of $50,000 for City Hall.
I
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: To provide for systematic improvement of the City's
physical plant and for increased efficiency in governmental operations,
I
I
ParkiR2 Let Re6\IrfaeiM
Oelo 1991
Sepl. 1992
Te previse faf' the f8swrfaeiBg af the p8l'kiDg let at the City Hell ABRex asa AuditerilllB is.
fiS9s1 )'e&I' 1991/92, per die Puelie '."Jerks DepartmeBt.
I
.ABBY&l OpeNtiBg Cesl6l Ne merellBB ef existiBg epeFatmg aeats,
CelllpreBeBBive Plm Ohjeetivel . Te previtle fef' ~8telB&lie impre\'elBeBt ef the City's
pIlysieall'llIBt &iul fef' meNlIBetl effieieeey ill gevefRIB8Btel eperatie88,
I
I
56
I
. -'~'''''~'''.'''h ","~d'. ',., 'r':;::" \t.......
-....-
J., _,".
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'" aYfl?''fit~'r~~i!lJr~~a:''!J~''i.~\llH'J\~:f~qll,'F';'l'I;:1'h.~t*I~,l(\~~'~Ii~t1~~";:~~""t{, ''''';i;;\k~',~~~f.'~~I1,t<.r,~'t~\''f~\~:;I~\:r'::r~,l~~~1.~'~f';"; ,~:;;':,rJ'.\f,li<~.~ ~;;',.', ~r '.' ~[i;\ ~ ""~~~~"\)i<.
;:"';~f';;~!;'''::''''''''''',l~'c~ ',: ',: ;:~Y" ,-:;".;.,'fi1'^"'.:'..,~'; ',',,'-r;(,':',::.:~/.,,:'.> .);~" ":,:,:,,',:,:'.,> ".;'.:,:..,:,o;"'~L(::/o.:. ',"",' ','" ,:,J,,""",,;,,:,: :,;jY'" ',::." ;'.:" ..... " " >0;', .......
o
r:1
12l
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROveMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
m,'}"
~
-...-------.--....-.--.-----.--.-..--.-.--.-.--.-.--.-.-....--.-.--.-.-------.--.-.-.--.-..-.-..-.--.-.-------.--.-.-
Schedule of Planned CIP Expenditures
;~'\;
r~~,'
'1.."
Proj
Code
Function/Program
Project Name
Funding
Source
--.-.--.-.--.-.-....--.-.-....--.-.-..-..-.-..-.-..-.--.-.--.---------.-..-.-
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
-----------_.-.._~-_.-_.-----_.-._---_._.__._.__._--_..--.-..-.----.-.-----.-.-..-.-----.----.---.-..----.-.--.--.-..
~
~~~~~
~
GENERAL PUBLIC BUILDINGS ~ EQUIPMENT
Maintenance of Buildings:
-~'~'
\...
~~;
. f!~\;
4509 Roof Replacements
General
Marine Rev
37, 700
34,025
94,525
79,500
71,000
168,000
6'2,000
I
512,725
34,025
~-~,.,'
""
;>'.,
.f:A
~w
l'ii:,:'
.\\(
~
I
mY<
.~.t
,'?;
4508 Air Conditioner
Replacement
General
7,250
7,600
7,000
21,850
lZl1
~
if
!!I
I
I
4510 Air Condo Replac.-
City Wide Replacements
General
50,000
95 , 000
95,000
85,000
82,000
25,000
432,000
I
I
I
45xx P.rk;ftI-~ot
--Restlrfaef"l
6eneral
49;999-
48~999-
I
I
57
_.......""ft..~~
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,,' v." ..~~.....';""""-"'r' ..J.:.;...'''!~."..~,.......l,.~;..:'':...~-/h~'I~(~~:......;'t\,.,...Vi.....-... M:":-:.';, - ~~~.r:~.t::"..,":""",
,
. . .'...... :.
";~ti'1:'",~~~,wk;"c,;\l;'1~:.\;lo>~.t;t'\r:t~~~~1*\J1tt~r~ '
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, '
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t '".....
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PROJECT DESCRIPrION
Estimated
Starting
Date
Estimated
Completion
Date
GENERAL PUBLIC BUR.DINGS & EQUIPMENT
Maintenance of Bundin" (Continued):
Commercial Buildi",
..NEW PROJECT-.
Oct. 1994 Sept. 1995
This building will be necessary due to proposed construction of City Iiall at 10 South
Missouri Avenue; to centralize Building & Maintenance Division with General Services
Department; to be located in the vicinity of 1900 Grand Avenue which is the current
location of General Service Administration and Fleet Main~ce.
Annual Operating Costs: ApproximateJy $13,000 in annual utility costs.
Comprehensive Plan Objective: To provide for systematic improvement of the City's
physical plant, and for increased efficiency in governmental operations.
Miscellaneous:
Air Park Facilities
Oct, 1991
Sept, 1992
+his prejeet restafe8. rehB.~ilitates. &Bd ltpgmdee the faeilities at the Cle&F\\'ater BU9utive
AiFpark &8 9allN fer hr the AiFpeR M&&ter PI&B fer lb&-Aifpark, The MASter PI.. v~
appreveEl ~y tile City Cemmissioo e8 ".palll. 19S9, PB&8isgl Prejeeie fer PY 1989 90
isehule thase Be98Bsaiy ta tile safety. 8eeuFity. Ed re'/88ue eamiBg eapa~ility of the faeility ,
lBehuled are tile neaastmetiaB/fesurfaeisg ef AIIWJ~s &Bd taxi'naysl tile reergllBiiSDtieB ef
pfeSeR' tie Ele\T.'Il afe88 te aIle',v the develepmeat ef tile tV/a pl&BBed lease plete lIIeBg
Hefe1lles AveRYe. rehab aftlle maisteBEee haBgar ta eHEee eamiBg pa'Ner EQ safetn &Bd
tile additieB ef seeuRty feReisg ad gates. PY 1991 921 f.. B8\'J fil91 faeility. reha~ af 11I1
haogafB Ie I'emaiB. &Bd the additieB sf 8eeuFity lightiBg is pl8RBed, FY 1992 911
ltumvay/taxvJlay IightiBg is Sflltoo1lledl &Bd tile develepmeBt af lhe Nefthe&8t aiFpeft p&feel
witlt Tee eEl Bueuk'/8 ~g&l'8 is I'I&lHled. This project relocates and replaces the
present fuel facility with new tanks and equipment which meets mandated
enviromnental requirements and serves customers better. Present fuel tanks do not
meet EPA specifications and must be replaced in 1992.
Annual Operating Costs: No increase of existing operating costs,
Comprehensive Plan Objective: To provide for improvement and maintenance of Airport
facilities to meet the present and future air transportation needs of Cleanvater and Northern
Pinellas County,
Computer EauiDment . Plannilll & Development
--NEW PROJECT--
Oct. 1991 Sept. 1992
In accordance with the City's Computerization Long Range Plan, the following
computer equipment is requested for the Planning & Development Department. (1) A
micro-computer system for the Occupational License program . cost $8,100. (2) Colot
monitors for the Planning Services Division for graphics and spreadsheet applications .
cost $3,315. (3) Laptop computers for Code Enforcement inspection fieJdwork . cost
$17,265. (4) Laptop computers for Planning Division field work in order to automate
services and reduc:e personnel time. cost $4,600. Total. 533,290 .
Annual Operating Costs: Debt service of approximately $7,900.
Comprebeasiye PWa Objective: Not required
58
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;'
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~
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
Gl
bJ
--.--------...-............-...--...-..................-.-.-.-.----.-....-..-.--.-.-..-.----------.-.--.-..--.-.-..-.
Gl
r~;\
'""-'
proJ
Code
Function/Program
Project Name
Schedule of Planned CIP Expenditures
Fuxtlng
Source
--------.......-.-.-.-.--.-.-....-..-.-..-.--.-.-.------------------.....----
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
'";:"j
r;::
~
----------.----.-.-..-.--.-..-....-.-..-.-----.-..-..-.-.--.-------.-..-.-..-..-.-.-------.-.------.-.--.-.------....
GENERAL PUBLIC BUILDINGS & EQUIPMENT
~:t;;"
."
l~~l
Maintenance of Buildings (Cont):
**NEW PROJECT**
45xx Commercial Building
Gen Serv
Borrowing
810,000
810,000
~>'
[,I;
f'.~r;
~"
~-,~!".
,.,...
Subtotal:
Buildjng Maintenance
....-.--------.----------.-.------------.------------..--------------.-..-.-.
144,905
224,125
199,500
9n,000
278,000
\
102,500 1,926,030
~:~'1
[Ai.
"";'~
--------------------..-----.----...---...------------------..---.-.--.----.-.
Miscellaneous:
~
llli
4752 Air Park Facilities
Infra Tax
250,000
250,000 ,
,
!J
i1
~
~
'i]
If
I
**NEW PROJECT**
47xx CoqlUter Equipment -
Planning & De~elopment
L/P
33,290
33.290
I
I
I
'I
59
.~.......,;
,. ~. ,-";-...1 'l.n~l> .....~..~... or....'J'.~~;,.;~') ...'.'(..,.Y}.'~^';:.;.I.~:o- .~:ri~'.lo::.f,1,."...::~::::::":::::-,~--~-~(~~:~..l'...,:.~~"
"
, ... . :"~-.,;, "f:};;i,<(\j"i:"~'~<~}~'I~(N\r.~I~"illifi"""\"i
,{~:.~... ': ~:'~ :::.:'~. ;', '.:'4\'r.' 4' .:: ': ~ :0(~} .:;..~:~',::;:,(~{~::.Ft.~~:.
~,:~. ....'t,~~~. '':~,
"
, .....--.--......
,......
PROJECT DESCRIPTION
GENERAL PUBLIC BUll..DlNGS & EQUIPMENT
Miscellaneous (Continued):
DUDlicatorffvpesettir12 System - Graphic Communications .-NEW PROJECT..
(1) The current Xerox 9210 high speed duplicator is 16 yrs old and was purchased 8
years ago as a refurbished machine. Parts are no longer readily available, and the
machine is out of service Cor longer periods oC time. Replacernent cost is $119,000,
(2) The City's current typesetting system is obsolete. The new' proposed system will
provide greater flexibility, and enhance the City's visual communications, in accordance
with the Long Range Plan for automation. Cost - $40,580
Annual Operating Costs: Debt service of approximately $37,660.
Comprehensive Plan Objective: Not required
ComDuter Infonnation Services EquiDment
.-NEW PROJECTo.
Additional memory (12 meg) is required for the A-4 computer to improve turnaround
time for users of the system during the day. This is planned for FY 91/92 at a total cost
oC $19,000, The City will also need to replace the obsolete tape drive on the A-4
computer. The existing tape drive will' not be contractible Cor service after October
1992. This device is used to backup and restore the Payroll files, This is scheduled for
FY 92/93 with a cost oC 530,000.
Annual Operating Costs: Debt service of approximately $7,130 Cor the tape drive, and
$4470 annually for the computer memory.
Comp~hensive Plan Objective: Not required
ComDuter Equioment - Miscellaneous
..NEW PROJECT..
(1) The second phase of field automation for the Parks & Recreation DeDartment to
provide computer hardware at recreation centers (Momingside, McMullen Park Tennis
Complex, Moccasin Lake Park, Cleanvater :Beach Recreation Center). These computers
will be connected to the existing Parks & Recreation network located at the City Hall
Annex. Cost. $29,600. (2) The second phase of MS-DOS Office Network system for
the Fire Deoartment. to include 3 additional workstations, The overall MS-DOS
replacement was time phased to lessen the initial rascal impact and also to pennit
participation in Citywide systems such as on-line budget, finance, electronic mail, etc.
Cost - $10,2.00. (3) A tile server' for the Public InConnation Office and Economic
Develooment Departments. Cost - $5,000,
Annual Operating Costs: Debt service of approximately $10,630,
Comprehensive Plan Objective: Not required
Facilities, Manaeernent ProimU11 - General Services
..NEW PROJECT..
Facilities ~ntenance Program will greatly enhance the ability to schedule
maintenance, improve long-tenn preventive maintenance, track utility usage, and assist
in setti,lg standards for work by storing data on material and labor costs.
Annual Operating Costs: No increase in existing operating costs.
. Comprehensive Plan Objective: Not required
60
-~
. _ ~ .,.~.., ...c...,. ",;q "J~,. .... ~.".....l.:~,;_'~., ,",.. '.' _ ",~."~,_~".,,,,-
I,
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. . ,
, - ". .-:....~ ;
,.,
r.::<'l
~,~,
*;r.',
l;,~ ',~~,,!
~
Estimated
Starting
Date
Estimated
Completion
Date
I'
(J~~,
~
,,"
I~
;'\j
,.,,~ ,
I
Oct. 1991
fIl
~
Sept. 1992
il
I
Oct. 1991
I
Sept. 1993
I
~
m!J
.1
Oct. 1991 Sept. 1992
I
I
I
I
Oct, 1992 Sept. 1993
I
I
I
I
\
~~?~';"~"~if\~'>it"'!~!~\";',i\i!;~"""'~~~'''''1~W:,\'%'J''!f'!f;!;'''''''''',~~i~I:i~i}~~'~tf~',(~..:m~~li'''~t''''
" 0
ill
[)
,.'
r;m
l2J
1::;{
~
~'~~\
\;2J
.~.....
FJ.
':';'01
~";jI
lli:i
9
~
~
"\;
I~.":~',
~
~
~"
'I~
-~~F
~
r
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I
I
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.N.
I
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,I
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
.......-.--.-.----.-.-----...----.-.--.-..-..--....---.----....--.-......-.-.-.-.-.-..-...-.--.-.--.-.--.-..---.-..-.
Proj
Code
Function/Progr~
Project Name
Funding
Source
Schedule of Planned CIP,Expenditures
-.-----..---...---.------.-.-.....-.----.-.-...-..-...--.-.--..---..--..--.-.
1991-92
1992-93
1993.94
1994-95
1995-96
1996.97
Total
.--.-..-.-..-.--.-.-..-..-...---..-.-.-.-.---.-.---....---...-.-----.-...--.-.--.-..-..-..-....-.-.--..-.-.----.-.---
GENERAL PUBLIC BUILDINGS & EQUIPMENT
MIscellaneous (Cant):
**NEU PROJECT**
47xx Duplicator/Typsetting
System-Graphic Comm
**NEU PROJECT*.
47xx Tape Drive - Computer-
Information Services
**NEW PROJECT.*
47xx Corrputer Equipment .
Miscellaneous
**NEW PROJECT**
47xx Facilities Ml!nagment
Progrllll - Gen Sin
Subtotal:
Mhcelleneoua
..
LIP
LIP
LIP
Gen Serv
159,580
159,580
19,000
30,000
49,000
44,800
44,800
70,000
70,000
...............................................--.-...-.-.--.-..-....-.--.-..
506,670
100,000
o
o
o
o
606,670
-_._-_...._~...._-..-.-.._._..-.-..-.._.-._..-._.....--...-............-..-..
61
~...~
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.. - ,
,;~~~N~'f~~~~\J~(:~~Y~:t';::i{:Y:"';~";'~{~r-t'r}~;("'~,\','Jr):":'f'~!':~::VK~t,~;r1iA"+;'':!;:\'i'''~!::0W':Y'::;''!f~;:,,,,'~~F~~{(~~'':~~~#,M1~;;~~~~~1\ '-;, ,
1 i.," ,~': "j'.,
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- .,.. ..-...-.-.---."....---....-.--.....-..-.-....:.
. , .,...!'. ;._,' ,...~.' ~.:.
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Estimated
Starting
Date
Estimated
Completion
Date
~
PROJECT DESCRlPfION
fi1
t!1
PUBLIC WORKS
I
Stonnwater Utility:
Allen's Creek ImDrovements
Oct. 1991
Sept. 1994
I
Project improves stormwater quality in Allen's Creek basin. Initially, a sediment basin is
planned in the vicinity of Druid Road of the Allen's Creek bridge. Actions to reduce storm
bank erosion will also be a part of this project. Additionally, the City of Clearwater will
cost share additional improvements with Pinellas County consistent with the City
Comprehensive Plan and the Allen's Creek Basin Watershed Management Plan.
11
III
I
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: (16.6) Protect and Enhance the quality of receiving waters
by the establishment and maintenance of stormwater pollution control methods in accordance
with the Stormwater Management Plan, by 1990.
I
I
I
Stevenson's Creek Improvements
Oct. 1991
Sept. '1993
'I
Funding is in response to major storm events of Iuly '87, Sept. '88, and Nov. '88. A
Stevenson Creek Master Drainage Plan has been prepared for phased improvements to
Stevenson Creek in two stages. The proposed location of improvements is along the main
branch of Stevenson Creek from Betty Lane to Belleair Road, with Phase I from Betty Lane
to Pierce St. The remaining portions of the creek, south to Belieair Road constitute Phase
n. Construction generally consists of channel Widening, lining, and environm~ntal treatment
and mitigation.
I
,I
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: (16.3) Lower Highwater profiles during storm events, as
necessary, to reduce house flooding occurrences and to lessen the resulting adverse effects
in public health, the natural environment, public and private property and inconvenience;
maintenance and improvements of existing drainage facilities shall continue during the time
of the Stormwater Management Plan preparation.
I
I
I
I
,.
I
62
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',\:::j{C't'i"'."'<""r!,:'" ':;)T,' ~~'7', ']./' ". . .",:.;,,- 'Y;:~::;::" "~," ";'," . ,'~/O, ~::~';,:'::"~""" _ ."t:~~,t-~':C;~;;~(:":,,,
", . '. ,,"'~ '.", ~ " ' .^ , "...t " "".... ;...., ..'
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:' '~,~~,:",. . ..,,;~:I,~:.:\... .;..(' ' ".../.. .,;-.\.,:;:', "...,;-". .:.-." .:.'
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT.PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
-----------------.----.----.-----.---..------.-------.------..-..----------------------.------------------.--.-------
Schedule of Planned CIP Expenditures
;1f;l
~iV.;,\
ll{,'-l
tIJ
Proj'
Code
Function/Program
Project NBIlle
Funding
Source
--.--------..---------------.-.----------------.-.----.---------.--.---------
1995-96
1996-97
Total
1992-93
1993-94
1994-95
1991-92
PUBLIC WRieS
---..-.-------------.-.------------.-----.--------..-----.--------------.----------.---.-.------------------.-.---.--
9
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~
Stonmwater Utility:
~
~~;;1
i':'l.;~
.<:'1
......
61xx Allen'S Creek
Il!1)rovements
r;::-.'l,.' ,
':~
eta
~
tm...
r~
It;{.
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61xx Stevenson's Creek
I~rovements
I.
I
I
I
I
I.
I
I
I
Infra Tax
Strm Wtr
150,000
350,000
80,000
~oo,ooo
342,000
262,000
Infra Tax 1,600,000 1,100,000
2,700,000
63
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" .. '-. '.t....' Jr. ~.'. v.~"',~.../.J W ..
r~.....I'I..,...~j~'.~'..."(t"'~.." .
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.,.., ". ,~" . .. . '.. 'I'd'.". . .' :'. ,., n: .....,...'. "li, . \.,....,.~ ~.;.' .~. -t.o.r....p^!'!....';..~.;....~~.,l':~l~~~~ ~.. ~
,-i-.?1..."lp~f.ff_'.w1~~~"n1 ~1"~'~~f'Ir:v..~ ,.~~t~r4..4~:~:;~~~t,i~(t'~,.~;....t!~.t..~..s::r.MJf1'i~~..~J;,1r~~~;:,,~'~1!j't'. ~~1aVJf ....~; 0~:.~..~'!r :!.:~"'.~, ~.;~~:~~ a .j!:.~ 4" :~'''~'':~'
l/~f?~,..,~?.,l~ ":'~~~":"f~ ""'";'~~'~';~, .' ,~"::~~Ni.':.':' ", .',...~~1.r,..~~;~~,'...r...:f;~g,,:;;.~..~.~: ;i.:';~:'. /,,:J.'. "\i~'~" . :,.:~.;-: .~:..~.~:.:>;.'. -/ .:' / ;:r. . ,.~.~(i, of,. <{~ " '~:':"'" i-:;~-:' .
... .' ':,,:
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
81,';
[j
--....-.----------.-------.-.--....-.--.-.--.-.----...---..-----.---------------..-----------------.-.---.--.........
K3
~
Schedule of Planned CIP Expenditures
proJ
Code
Function/Program
Project Name
Funding
Source
-...--..-----..-...-----.-.----.-.------..--...-.-.-.-........-...-..........
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
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-..----.-.------.-------......---.--.-.--.-.-------.-..-.--.-._-.._._._-~-_._---_._-......._.__......................
PUBLIC WORKS
:;T.;;J
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......
Stormwater Utility (Continued):
~
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**NEW PROJECT**
61xx Stormwater Quality
Improvements/Property
Purchases
Strm Utr
850,000
750,000
750,000
750,000
750,000
750,000 4,600,000
/01
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61XX Storm Drainage Strm Wtr
Renewal and Replacement
443.,500
.1 500,000
500,000
500,000
500,000
500,000
2,94S,500
I
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I
Subtotal:
Stormwater Utility
--.-..-.--...-.-..........--.........-.......................................
3,043,500 2,780,000 1,512,000 1,250,000 1,250,000 1,250,000 ",015,500
--.-.--.----.-.--....-.......-......-........................................
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65
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-.........-..
4'" ~~< 1.\I~
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~'~~:'r:~'~~;:;:::j('~"i';"!""'.~\'~:i{'~"'<!*i;1'!'if'l'" '.'PT,,",r.j!;,'tW""'!~'!"""""'<"'~~r-if~'0I!:">:,;~"
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PROJECT DESCRIP1'ION
Estimated
Start"lI
Date
Estimated
Completion
Date
~'
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PUBLIC WORKS
1m
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Water System:
MeterlBackflow Prevention Device Chan2e-out Pro~m ContinuoUl Annual Fundin,
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I
Water meters and accessories will be replaced periodically, ideally every 10 years, to aasure
accurate water flow measurement and maximum water revenues. Prepe_ fwulill' fer PY
1999 9111118 heea fedueed {,y $IS,009. It is 8fttieipeted dlat a nffteiOll' ........ ie ",N.j.,
'.rAil "8 88fPied ever Mill the eHl'feIlt ft_ Y" te allew fer t:his retllle.iell, The project
title has been modified to include baddlow prevention devices. The Water Di,lsion now
maintains these devices, which like meters, will include replacina andlor repairina them
in ruture years to insure proper operation. Funding for FY 91/92 has been reduced by
$15,000 beCause sufficient runding is anticipated to be carried o'er rrom FY 90/91.
~
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Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: To provide sound fiscal management for the operation and
mainteuance for potable water service in the City's service area.
I
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Svstem EXDansion Continuous Annual Fundina
Ongoing project to extend water mains, malce new taps, and set meters, to provide service
for new customers. All iBereaee ef fi:Htdillg is I'8lIllleeaed ef $79.009 attINally ever the FY
1989 9Q 8I'Pfe!/ed {,ueget le implemeet the &Bti~ _ded respell8ihilili.. ef th. '\I.~"r
BivisieB far a rer;isetl eress eelHleetiell eelltrel pre'NlIl. Pfejee. NIMIml fer FY 199G 91..
Beea Fe8Heed ~ U9.000. Project runding for 1991-92 has been reduced by $70,000.
It is anticipated that a sufficient balance in this project will be curled over from the current
fiscal year to allow for this ~uction.
I
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Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objecti:ve: To provide adequate quantities and qualities of water
services to all customers of the Clearwater service area.
~ Well Wellfield DeveloDment Oct. 1991 Sept. 1997
Allowance for engineering, research drilling of test wells, and converting test wells to
production wells. Equipping production wells and insta11ina raw water transmission maina
to the reservoir. fHB.liBg fer:FY 1990 91 will he ..liliMd &e _p,I.lMftl 'Killin. MUUII,
Hem:FY 1989 9Q fer eelBpletieB sf a W,lUield R....ml.dslIlB.I Nw: W.II CeOllNeli8ll
PFejeet. "tun fuBdiBg fer this 'f19jlit is -,lIul.at ell th. PII1iIlte sf the ......m..&isll ....1
eeB8WeRell sf wells ill PY 1989 99 8Ild 1999 91. The project title has been chansed to
reflect the diversity of work to be perfonned on bntb new and existina wellfield
projects. This project will be the main source or fundi.. ror all future weUfleld work.
Funding for FY 91/92 has been reduced by $174,000. It Is amtidpated that suflident
(unding is available rrom this and other sources ror proposed projects. Additional
fundinx b8s been estimated and indicated throU8h FY HI97.
Annual Operating Costs: No sipificant increuo of exilUna operatin, co.tI.
ColDpNhensive Plan Objective: To provide adequate quantities and qualities of water
serviceS to all customers of the Clearwater service area.
&&
--....
,,'
,
.~~.;l~:]~~~!';")'i'!\',~~&W'~;""?I,l''''';::r''"''';'il';,!",''rj;C;~":~"~~>Jr'~";~)~~f,:;~:~;f"i~.::~;';ii' ;.,.~.;\~~t~'f~!"Ij"i.
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
~'~:-;
t:;':
t':"::
-----------.-----..--.-.------------.------.-..-.-------.-..-.---.-.-.....-.....-..-.-.--.-.--------......-..........
Schedule of Planned CIP Expenditures
~,"I
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~;;;
Proj
Code
Function/Program
Project Name
Fln:Iing
Source
.--.-..------.-.....--.--.--..-.-..----.-..-.-.-..-.--..------.--............
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Tot.l
.----...----..-.----..------.-..-.-.-----.-.--.-.-.--..-...---------.-..-.-------....----.----------.....---.........
~:}
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PUBLIC WORKS
Water System:
[.7;l
~,~;~ ~~i
tsJ
6705 Meter/Backflow
Prevention Device
Change-out progrmn
Water .Jl&R
50,000
65,000
I
70,000
70 , 000
70,000
70,000
395,000
rn1J
i:':::i
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.~~~~
~+i'
;..~.,
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)
?6<
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6706 System Expans i on
Water Rev
Water I~
50,000
100,000
70,000
150,000
70,000
150,000
70,000
150,000
70,000
150,000
70,000
150,000
400,000
850,000
m
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~
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6731 Wellfield Development
Water Rev
Water I~
500,000
50,000
100,000
100,000
100,000
100,000
100,000 1,000,000
50,000
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67
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, ~. ~ .'''' .... ' '.. '.' . ~*. ,~
+rr~,'f,H ,.:~{,: :'" ;'i.1?7?&~" ';'~")',1'~4;,'!~' "<1,}C,:~"1;?f~'~r~~~;~~~~1I'i'~~}~~.~:~~?'~;~~~" ':~'
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Estimated
Starting
Date
Estimated
Completion
Date
~,..'
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,"
PROJECT DESCRIPl'ION
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Water Svstem (Continued):
System Renewal and ReDlacement . Maintenance
Continuous Annual Funding
~'i'
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Ongoing program of system maintenance consisting of the repair or replacement of water
mains, service lines, valves, fire hydrants, miscellaneous equipment, and damaged facilities.
Maintenance portion of this project involves repairs and replacements of facilities that do Dot
involve upgrading. $)0.000 ef addilieaal fHBlliBg is Being ~l4Ml fef FY 1999 91. Th8
9'lffeBt fandiBg fer this pfejeet is 8:Btieipaled le be 8U&UBted ill IT 19S9 99 lJeea1:l8e ef
8xleB8be IBBiBteaaae8 te elevaWd skJrage liBks. f.dditiaaal Rmding is alBe reqHired far the
fiseal Yll8ffl 1991 92 &lHe\lgIl199~ ~S, te allaw fer eapitaliHg City liOOr.
~
m
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: To provide sound fiscal management for the operation and
maintenance of potable water service in the City's service area.
I
System Renewal and Reolacement . Capitalized Continuous Annual Funding
;}
~
Ongoing program of system maintenance consisting of the repair or replacement of water
mains, service lines, valves, fire hydrants, miscellaneous equipment, and damaged facilities;
to allow for replacement of a number of 2-barrel fire hydrants as requested by the Fire
Department. Capitalized portion of this project involves facilities that are upgraded when
replaced or repaired. $SQ,OOO ef adllitieMl fiH161iBg is RMlYeese& fer PY 1990 91. The eVt'HBt
fiHldillg fer litis pfejeet is BBtieip&te8 ~ 8e ew.&ed ill PY 1989 gQ Be91H18e af 811teB8F/8
maiBteBaB88 Ie elevated _reg8 &8BkB. .~~dditia&al fUluling is &Ise AMfYired far fiseal Y88f8
1991 92 dtfeugh 1994 95, te aIlew fer eapiteli2iftg City laher. Funding for FY 91/92 has
been reduced by SSO,ooo. It is anticipated that a sufficient bal~ in this project will
be carried over fonn FY 90/91 to allow Cor this reduction. Funding for Cuture fasml
years bas also been reduced. Anticipated projects for FY 91/92 include relocating and
upgrading the water telemetry system and upgrading the building at Reservoir (Pump
Station) No.2.
I
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11
~
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Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: To provide sound fiscal management for the operation and
maintenance for potable water service in the City's service area.
I~
,-*1
'.~"
Line Relocation - Maintenance
Continuous Annual Funding
I
Ongoing project to relocate water mains conflicting with public works projects of various
governmental entities within the water service area. The maintenance portion of this project
involves facilities that are not upgraded when replaced. Delete proftesed hmdiBg fer FY
1990 91. TheN is suffieieat fuHiBg a"laila"le ill IMs prejeet eede Nt a8'/er &11 Imewll
P8leeati8ll (lII&iBleII8Ilee) prejeets. No funding is being requested for this project in FY
'1/92. It is antidpated that a sufticlent balance in this project will be carried over from
FY 90/91 to fund any work of this nature.
Annual Operating Costs: No increase of ~xistilJg operating costs.
Comprehensive Plan Objective: To provide sound fiscal management for the operation and
maintenanco for potable water service in the City's servico &rea.
I
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68
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
ITS
l::;!
.....,
._.______________._._______._.__.___.____._._.______._________________.__.__..__.___._._._._.._.._____.___._______e..
Schedule of Planned CIP Expenditures
iITill;~;
(':"\
~
proJ
Code
Function/Program
Project Neme
FWldfng
Source
------------.-.----------...----.-----.-..--.....-.--.-.----.--.----.--------
1991-92
1992-93
1993-94
1994-95
1995-96
, 1996-97
Total
.-------.---------------.-......---.-.--------------------------------....----.-..-.----.-------.------.----____a_ewe
ffi3
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PUBLIC WORKS
Yater System (Cont):
~
6721 System R & R -
Mafntenance
Water R&R
125,000
125,000
125,000
125,000
125,000
125,000
750,000
~
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6703 System R & R -
Capitel fzed
Water R&R
210,000
200,000
200,000
200,000
200,000
200,000 1,210,000
I~
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6722 Lfne Relocetion -
Mafntenance
Water Rev
Water R&R
'5;888-
'35;888-
25,000
125,000
25,000
125,000
25,000
125,000
25,000
125,000
25,000
125,000
125,000
625,000
I
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69
. ~.; ~ ...,\' i(:'~'''. "~,..._.:, ......h:,,.;;:~t:'!"#..,,~;,. ~,J.~\,"V.i:i,,*,\":!';-~'~'~~l,."-'...'h~~... ."~t"""~.,,,,,,,,,_~ _~,
,
',,~,.1::Jl'?~"",?,,~.,,:<r.:' '1,~\~f~.:,.,',~,;~:~~,';;:3',~;;7,;,:,:.:;'~,':"!'?'.'~::,::,~,i\i",:-j:;',J.i',.~,~,',.~:,(,:.~f:~':' :'t:,:,';;'~,~~.;': _ '1" -l' ..... ~ - "~..,, '\.' '''.f ~,:.t, ',,~ '1!} ~ "o;,.~ ~p '!>~~/.I~(. t (~.... r "'~'~";I'f~ ," rtJ.a
" . "c ';: .:.,""~'t': ~;'~"';::';':':~'::';1'r!:'-;t;)"~"::<~.::';;'''''~~~:;':JI,'t, :;;'(;;!"~':~"~~;~\~: ";":::;:~'i:'mt~~:-"}!.i~~f~t;",;t'/' '" "
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"
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PROJECT DESCRIPI'ION
PUBLIC WORKS
Water System (Continued):
Line Relocation - C.aoitalized
Ongoing project to relocate water mains conflicting with public works projects of various
governmental entities within the water service area. The capitalized portion of this project
involves upgraded replacements of existing facilities. FUBdiBg far PY 199991 Bas .B
reHBed hy $21'.900. CafNllt end re'llleeted additieBaI fuBdiBg sBallld hi 8llftieieBt te Beyer
lmeWll ,feloe&tiaft (eapimlized) l'rejeetB tltreegk FY 1999 91.(Continue funding to rascal
year 1996-97.)
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: To provide sound fiscal management for the operation and
maintenance for potable water service in the City's service area.
1.oD2 Ran2e Water Suonlv and Treatment
Improvements to be funded with a future' water revenue bond issue. These improvements
include a study of additional water supply from the Alligator Creek watershed; water
treatment plant at Reservoir 2; an additional 5 MG ground storage tank at Reservoir 2; and
the design of a treatment plant for Reservoir 1, and well field investigation and rehabilitation.
Because of uncertainties relating to future water supply and treatment for the City of
Clearwater, funding for this project is being delayed for another year. Became of
uncertainties relating to future water supply and treatment for the City of Clearwater,
funding for this project is being delayed for another year.
Annual Operating Costs: Cannot be determined at this time.
Comprehensive Plan Objective: To provide adequate quantities and qualities of water
services to all customers in the Clearwater service area.
Reee",,'eir II Wells
MWitio88:1 Rm4iBg ~lle8ted sa e&ehle BalBl'letiaB of eJlistiBg well relJahili16tiaB. 'This will
eMh}1 tile City &e lBHimia ayr a.,VB pllmpiBg eapahililiee iDstaad ef PllNhasiBg mere
Mp8B8P:I .,va&er frem PiBellas CaYBty. Aft.,lldditie88:1 $7,000 is Beelled far FY 199991la
e8l11flleM all. .,t'Rll NhahiliMl&iaB pF9jeet tbst is lMIRll8tly heiBg deeiJllell aad fiBaliillM far
8a88kYeR9B.
AH.1I8l QplatiBg Caole. He sigeifiBlBt iBBf8G81 af eJUB&i&g apeNtil!lg eaBls.
Campnheasiv. Plaa Oijeew:81 To l'revide ap&imumlevels af sl'l.Ier 8If'ViBI ift lIle City's
88M88 ....
70
',.;. ....:. ~,~ "."
Estimated
Starting
Date
" I'
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Estimated
Completion
Date
Continuous Annual Funding
Oct. 1991
Sept. 1996
CeatiBYe\18 h:&&\l8l Fe"iBg
. ,. .,'~<,., " ",'
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FY .1991-92 THRWGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
--.-..----.----.-...-----.-..-.-.-.-.-.-..-.-----.--...-....--------.-.-.--.-.-.-.-.--.-.-.-.--.-.-..---....------.-.
~'-
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Proj
Code
Fln:t ion/Program
Project Name
Fl.nding
Source
Schedule of Planned CIP Expenditures
1992-93
---.---.-.-.----.....-.-----.---.-.--.-----.----.-.-.------------.------.-.--
1991-92
1993-94
1994-95
1995-96
1996-97
Total
~~r
,:$:
'"
,r,
PUBL I C WORKS
--.-.-------.--.-.-..----.-----.-.-..-.-...-.-.--.-...-.-..---------.-.----.-.----------.-.-.-----------....____a_we.
\later SYStem (Cont):
~
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~
6704 Line Relocation
Capital ized
1ffiJ
00
~!,?f.:'
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67xx Long Range Woter
Supply and Treatment
~
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67'8 ~eservoir-II-Wells
I
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: ~ .'
Water Rev
Water R&R
120.000
110.000
180,000
110,000
FutrBonds ';'68,999- 1,168,000
Water-I""
78;989-
79,699.
71
, ,~--:-~., I w
190,000
110,000
190.000
110.000
200.000
110,000
200,000
110,000
1,080,000
660,000
417,000
175,000 5,016,800 8,443,100 15,219.900
'" ..1.. ,.- V,O! ..~......--r,-.,....,..i..t..,.~i~."I"..,~, l,III':'.lH'O;w.;.t..;....."..,~\~t~j.J1\..(1~41"~...,'.~,'\'~ ...,.,: ".~~:'!f~
r~:r'7:'
I
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79,898-
79;989-
79;989-
359;898-
. '. ~
~~::~;Y?'iYr~;~~!~:~1,~;;,t~~~1f;;c~;"";;Y~jr~:~;\"~("! '~)'
" . q,.
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..,....
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PROJECT DESCRlPfION
Estimated
Starting
Date
Estimated
Completion
Date
PUBLIC WORKS
Water System (Continued):
BR~ReeriR2: Pees VRA9y,e Capital Preiee~
CeBtiHe\18 ABftll&l Pettisg
Pf0'Jides fwuliBg fer BBB. deeigBated Hil \IB&IltiGipQted 8BgiBeeriBg 6est6 relQtiag te the
epemtieB Bf lhe 'Water Dv/isiaR. FeRBerly this type sf 8KpeaEliwF8 ...,'lIB ahsefged lty allier
lIl1BeeeS88Fil}' Eelatee CP pf8jee~8 ,..<lHeh IHB freqyeatly depleted w.'aiJi91e tlHulmg ta 8Bahle
eempJetieB ae lheoe prejeelB.
AaBYaI OpeflltiBg Cas"n Me siguifiest iBere86e af eltistiag epef8tiBg eeels.
~elBprehe!Hlive PllYl Objeeti'/el Te previde Sa\l86 bssal maBllgemeBt far the epemtioB Mil
maiBteB9Bee fer paSa81e water S9UfGe is the City's BefViee area.
Vehicles for Water Meter Shop
..NEW PROJECT..
Oct. 1991, Sept. 1992
Two compact, long cab trucks are requested for the (3) additional Meter Repair
Technicians authorized in FY 90/91. These positions were necessary to handle all water
related service orders. The trucks cost approximately $10,750 each, (or a total or
$21,500 to be leasecilpurchased.
Annual Operating Costs: An estimated $4,800 annual expense.
Comprehensive Plan Objedive: To provide adequate water service to all customers in
the Clearwater area.
Sewer Svsteml
Lake Chautauqua Puma Station Oct. 1992 Sept. 1993
In response to population growth and in conformance with the Central Pinellas 201 Facility
Plan, constroction of a sewage system consisting of a sewage pumping station, a short force
main connection to the Alligator Creek force main, and with appurtenant structures and
service. Will provide sewer service to the area between Lake Chautauqua and McMullen
Booth Road from approximately one-quarter mile south of county Road 194 to the north edge
of Lake Chautauqua. Funding for this project is moved to FY 1991 921992-93 for lack of
developmental pressures requiring the additional system capacity.
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: To provide optimum levels of sewer service in the City's
service area.
Lift Station Renewal and Reolscement Continuous Annual Funding
Repair and rehabilitation of the City's 66 sanitary sewer lift stations. Repairs include major
repair of pumps, motors, associated sanitary sewer lines arid electrical systems, and minor
superstructure work. (Continue funding to FY 1996-97.)
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: 1. To provide optimum levels of sewer service in the City's
service area. 2. To protect and improve tho quality of water resources in both interior and
coastal areas;
72
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"..'..'.\,,' '.4";,
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"j~!~!jr';~'"''WW"'':'ii~P'1''':~i.'''''!l'it''' ,.~*~,';;;:i~"~~~~:""~~;%1,;~~~:i:~:;r(,:-'(:;;:'
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6629 Lift Station R & R
Sewer Rev
150,000
150,000
150,000
150,000
150,000
150,000
Total
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
~
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.....-.-.----....--.-.--.-.--.-..-.-.-..-..-.----..-.--..---------....--.....-.-.-.--.-.---.-..-.-----.-....------.-.
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Schedule of Pl8Med CIP Expenditures
proJ
Code
Function/Program
Project Name
Funding
Source
-..---------------.-.-.-.-..-.-..-.---.-.----....----------------...------..-
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
101
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-_.-.__._.__._-._.__.~.__._.._.-.__.-.-_._._-_._._-.--------.--------.-.---.-.----------------.-.--------------------
PUBLIC WORKS
~ater Svstem (Cont):
is':i
':i'.q
l3
6729 E"gf"eer,"g-Fees--
V8rfo~s-Eap'tal-Pro;ects
lIater-Rey
R&R
35;999-
35;999-
35;999-
35;999-
35;999-
H5;999-
n;!
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**NEW PROJECT**
67xx Vehicles for Water
Meter Shop
LIP
21,500
21,500
('!:"'!~';'
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Subtotal:
~ater System
._.~----_._--------.._--_._--.---_._---._---._--------.-------------------.--
1,336,500 2,318,OO~ 1,582,000 1,340,000 6,191,800 9,618,100 22,386,400 .
-..----...--------....-..-.....-.........-.--.-.------.----------.------.-..-
Ii:"
dr?
A-\~{
;\"1'':_
Sewer System:
it
66xx Lake Chautauqua
PlIq) S~atf on
Sewer I~ ';999;999- 1,000,000
1,000,000
m,'
~
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900,000
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PROJECT DESCRIPI'ION
Estimated
Starting
Date
I&timated
Completion
Date
PUBLIC WORKS
Sewer Svstem (Continued):
Sanitary Sewer Extensions
Continuous Annual Funding
Extend sanitary sewer service on an assessment basis to property,owners in the Clearwater
service area requesting such service. (Continue funding to FY 1996-".)
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: 1. To provide optim':1Jl1levels of sewer service in the City's
service area.
Water Pollution Control Renewal and Reolacement
Continuous Annual Funding
Design, repair, rehabilitation, and replacement of Water Pollution Control plant system such
as sludge chains, pumps, motors, associated plumbing, instruments, and minor facility repair
ro return or maintain the Water Pollution Control plants to or at designed capability.
(Continue funding to FY 1996-97.) ,
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: 1. To provide optimum levels of sewer service in the City's
service area. 2. To protec;t and improve the quality of water resources in both interior and
coastal areas.
SanitarY Sewer Renewal and Re{'lacement
Continuous Annual Funding
Major rehabilitation of the existing sewer collection systems in the older areas of the City.
Approximately 15,000 linear feet of sanitary sewer are programmed to be replaced each
year. (Continue funding to FY 1996-97.)
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: 1. To provide optimum levels of sewer service in the City's
service area. 2. To protect and improve the quality of water resources in both interior and
coastal areas.
74
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AND
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..............-..............----........---.----..-..-..-...-........--.----....._......_........._.__..w_........_.
Schedule of Planned CIP Expenditure.
-...
~
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Code
Function/Program
Project Nama
FlnIing
Source
-..--------------...---..--.-------....--....-...-..-..~.....-.._.._.-_.-....
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
.....-.-.....-.---..-.-.------..-.-.-------------.--------.---------.----..-.-.-.....----.......-...-...---..-.......
En
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PUBL! C WORKS
Sewer Svstem (Cont):
~
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6630 Sanitary Sewer
Extensions
Sewer I~
100,000
100,000
100,000
100,000
100,000
100,000
600, 000
m,'
E1
ml.,
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6631 ~ater polution Control Sewer R&R
Renewal and Replacement
200,000
200,000
200,000
200,000
200,000
200,000 1,200,000
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6632 Sanitary Sewer R & R
Sewer Rev
Sewer R&R
1,300,000
300,000
1,300,000
300,000
1,300,000
300,000
1,300,000
300,000
1,300,000
300,000
1,300,000
300,000
7,800,000
1,800,000
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PROJECT DESCRIPI'ION
Estimated
Starting
Date
Estimated
Completion
Date
PUBLIC WORKS
Sewer SYStem (Continued):
SanitarY Utility Relocation Accommodation
Continuous Annual Funding
Provide funding for the relocation/extension of various sanitary utilities to accommodate
roadway improvements by Florida DOT, Pinellas County, and the City of Clearwater. The
first major project scheduled is the widening of Gulf to Bay from U.S. Hwy. 19 to Tampa
Bay. Other projects include: Gulf Blvd. (Sand Key), Sunset Point Road (Keene Road to
U.S. 19), Belcher Road (SR 60 to Sunset Pt. Rd), McMullen Booth Road (phase 2, Main
St. to SR 580 & Phase, 3, SR 580 to Curlew Rd), 49th St. Bridge (@ SR 60), U.S. 19
Interchange (SR 580, Countryside Blvd. to McMullen Booth Rd). (Continue funding to FY
1996-97 .)
Annual Operating Costs: $24,000 when completed.
Comprehensive Plan Objective: To. provide optimum sanitary utility service for the City's
sanitary service area.
Water ConservationlReuse Pro2ram
Oct. 1991
Sept. 1992
Project establishes a ~ sewer effluent distribution system in the Countryside area which
is served by the Northeast Water Pollution control plant. The recycled water would be used
to irrigate neighborhood areas, including public properties, private, and coJiunercial. The
project will be used as a pilot program to establish the feasibility of the project in terms of
demand, costs, and technical considerations for this kind of -retail distribution. of recycled
water. To the extent that the use of th~ recycled water is substituted for the use of potable
and local groundwater (private wells) for irrigation of vegetation, the program will achieve
the highly desirable environmental goal of decreasing water use while effecting the re-charge
of groundwater supplies. The City has submitted an application to the Pinellas-Anclote
Basin Board of S.W.F.W.M.D. for 50%/50% matching funds for this estimated 2.6+
million dollar project.
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: (14.5) Continue current practices of effluent disposal,
including outfall of tertiary-treated effluent, and spray irrigation on open spaces, establish
a multi-modal approach to effluent disposal to insure that the most resource-efficient methods
are used, consistent with environmental and economic considerations. Enacts policies 14.5.1
and 14.5.2.
76
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AND
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Schedule of Planned CIP Expenditures
Proj
Code
Function/Program
Project Name
Fl.I'ld i ng
Source
------------------..------...-------.----------.-...--.---..------.---------.
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Total
....-.---.-----y--------.---------.-..----.----..---.-......-...----.---------.-...--.-.-.----.----.--....--------...
1111
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PUBLIC \IORKS
Sewer SYStem (Cant):
fiN
lr."l
':iX'
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10:..:.1
6634 Sanitary Utility Sewer Rev
Relocation Accommodation
100,000
400,000
100,000
400,1000
400,000
400,000 1,800,000
lligJ'Y
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6636 Water Conservation/
Reuse Program
Infra Tax
Borrowing
50,000
1,300,000
1,300,000
50,000
2,600,000
~
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Estimated
Starting
Date
Estimated
Completion
Date
I
PROJECT DESCRIP1'ION
~
GAS SYSfEM
I
New Mains - Gas Main Extension
Continuous Annual Funding
I
An ongoing project which extends the natural gas mains to new residential and commercial
customers throughout the gas service area. (Reduce funding in FY 1991-92 and continued
funding to FY 1996-97.)
I
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: To provide utility service in the coastal zone consistent with
consumer demand and sound principles of environmental management.
I
I
Additional Service Lines Continuous Annual Funding
To meet increasing demands for gas service, lines are extended to new customers. (Reduce
funding in FY 1991-92 and continue funding to FY 1996-97.)
I
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: To provide utility service in the coastal zone consistent with
consumer demand and sound principles of environmental .management.
I
I
Line Relocation - Maintenance
Continuous Annual Funding
I
Reme./al sf a_EloBed gaB liRee is required by Slate DepartlBeRt sf Tf8BspeRatieB &REI is Bet
eapitelimed. WIleR releeatei, aile replaeemeBt sf lheee IiBe6, wialleut upgfBdiBg ahe system
is'''4J9R8idered BUliBlee8Ree. SiBee the PIeR. Dept. ef Tf8Il6pertatieHll6 medified aIleir roe4
888stflletie8 BeaeElules &RII han deMffed 'prejee&8 aIlat VleFe te he "e8e iR FY 1990 91 until
FY 1992 93 af heySBSI we eaa ~e aile fundiBg iB FY 1990 91 te tJ7,2S0 freRl $gO,QOO.
Alse.pPBjeeted fuBdiBg for FY 1992 93 Utreuga FY 1991 93 ean be retltleed. This project
is used for the removal of gas mains as required by State Department of
Transportation. when gas lines are relocated and the system is not upgraded, then this
is considered maintenance, and falls under this project. (Funding is reduced and
contin"ed to FY 1996-97.)
I
I
I
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: Where local improvements are proposed, the City shall,
where applicable, coordinate these improvements with the County and neighboring
jurisdictions.
I
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80
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PROJECT DESCRIPTION
Estimated
Starting
Date
Estimated
Completion
Date
GAS SYSTEM
(Continued):
Line Relocation - Capitalized
Continuous Annual Funding
Relocation of gas mains for local. County, State, and Federal public works projects.
1'4preximacely 9.000 feet sf ~. _d ,. gas IBiiR IBY8t 88 &leved 8UABg PY 1999 91. 'This
~ efVlsrk is eapiteliad. rYBdiBg-IYB},MIl fedyeell far FY 199Q 91 thA3ygh 1994 95 siBee
tlte Pleris D~t. sf TI'IlIlSp8rtatieB has defefftld I'rejeete te fltture years. (Continue funding
to FY 1996-97.)
Annual Operating Costs: No significant increase of existing operating costs.
Comprehensive Plan Objective: Where local improvements are proposed, the City shall,
where applicable, coordinate these improvements with the County and neighboring
jurisdictions.
Svstem Renewal and Renlacement - Maintenance
Continuous Annual Funding
A continuing project to maintain gas system, such as conducting cathodic protection and leak
surveys, as required by State and Federal specifications. The maintenance portion of this
project involves work that is not capitalized. (Continue fundillg to FY 1996-97.)
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: To provide for a safe and efficient gas system that meets
State and Federal regulations.
System Renewal and Replacement - Caoitalized
Continuous Annual Funding
A continuing project to maintain the gas system, including replacement of original cast iron
pipes with plastic pipe~ to State and Federal specifications. This portion of the project
involves work that adds to the value of the gas system and is therefore capitalized. (Continue
funding to Ff 1"6-97.)
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: To provide for a safe and efficient gas system that meets
State and Federal regulations.
Gas Meter Chan2e-Out
Continuous Annual Funding
A continuing project to maintain accurate g~ meters to maximize gas revenues. (Continue
runding to FY 1996-97.)
Annual Operating Costs: No increase of existing operating costs.
Comprehel!Sive Plan Objective: To provide for the systematic improvement of the City's
physical plant and to increase efficiency in governmental operations.
82
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~M);\~j~Yi!':!",;r.:"\':'~~\'llZ~:rJ:~,~~Q~I'''':;:';:,~~':Y;,;r;;%<I;P~'':';':'!.)f;;\,;,r;';:'~J,~~f":"\~~$k f;:i~.~r':~~~m:y,i.~f.~~.fii~}~f:'r:~~~)!f;~~t:{t,-<:;<~::"!~.y:'\ ,.,,~ltf" ,,,,'~-;'f"l~~" l;~".:r,,:"r,: ~t~~;,,,'f~~,
\,<.:~;.r"':':"'\"\:',:('':::-':':~'~;I>\'':: ".~r '<""'""",,,,,..,.., ':""'\"":}:I,"~:"':::"\^ ',,' ;,'C'" ,.;-C",,"':,:.,' "":\'(:"i'/':"~',."I;):':: '.,' "" "",C'!:;,.' ;",.;':;,'(:,.,,,,'''" ,':,'.. . ".>;i-,.<
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Starting
Date
Estimated
Completion
Date
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PUBLIC WORKS
m.
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Solid Waste:
Facility Renewal and Reolacement
Continuous Annual Funding
m
Repair machinery and equipment at the two sanitation facilities. Major emphasis on
maintenance is required at the Transfer Station. This' will ensure minimum downtime.
Transfer Station requires replacement or the two lower packing ram cylinders and
major repairs to the bousing structure or the two lower stationary compactors. This
will upgrade the originally installed equipment (1971). (Increase funding in FY 1991.92
and continue to FY 1996-97.)
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Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: To provide for systematic maintenance and improvement
of the City's physical plant. and for increased efficiency in governmental operati~ns.
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Residential Container ACQUisition ,
Continuous Annual Funding
I
Replacement of approximately 10% of the 26,000 automated containers in the field. Also,
acquire new automated containers to meet the anticipated 2 % annual ~wtb of residential
customers. Experience indicates that 2,000 containers will be required annually. (Continue
funding to FY 1996~97.) ,
I
Annual Operating Costs: No increase of existing operating costs~
Comprehensive Plan Objective: None currently exists.
I
I
Commercial Container Acquisition
Continuous Annual Funding
I
Ongoing replacement of dumpsters for approximately 2,200 commercial accounts, which
entails the replacement of containers damaged or deteriorated during their normal useful life
of four years; and the acquisition of additional dumpsters to meet system growth. (Continue
funding to FY 1996-91.>
I
Annual Operating Costs: No increase of existing operating costs.
Comprehensive Plan Objective: None currently exists:
I
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86
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AND
FY 1991-92 CAPITAL BUDGET
....-.......----..-.........-.-....-....-......----....-.-..-.-.-.--.-.---.-.--.-.-.-.-.---.-..-.---.-.--....-----..-.
~
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Schedule of Planned CIP Expenditures
Proj
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Project Name
FUldlng
Source
-.-..--.--.-.--.-.--.-.-.-..-.-.-.----.-.-----------.-.-.----..-.-..------.-.
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
Totll
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6426 Facility R & R
Solid lIaste
Revenue
60,000
55,000
60,000
65,000
60,000
70,000
370,000
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6427 Residential Container
Acquisition
Sol id lIaste
Revenue
150,000
85,000
150,000
155,000
155,000
195,000
890,000
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6429 Commercial Container
Acquisition
Sol id \laste
Revenue
125,000
125,000
135,000
150,000
150,OQO
150,000
,835,000
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FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT PROGRAM
AND
FY 1991-92 CAPITAL BUDGET
Proj
Code
Schedule of Planned CIP Expenditures
----------...-.-.-.-.-.-.-..-.-.-.-.---------------________._w_...._____._.._.._________________._...._....__~.-..--_-
Function/Program
Project Name
Funding
Source
1996-97
.-.-----------------.-.------.-....-.-..-..--.----.-.--......--.-..-.--...---
Total
1991-92
1992-93
1993-94
1994-95
1995-96
.----------.--.-.-.-.....-.---------.-.--..-.--.-.---------------...----.-.--------.-..-.----....-.-.....-.-----.-..-.
PUBLIC WORKS
Solid Uaste (Cant):
**NEU PROJECT-
64xx Sol id Uaste CDq)lex
Solid Uaste
Borrowing
(Costs not yet available)
**NEU PROJECT**
64xx Solid Waste
Computer Upgrade
L/P
47,000
**NEW PROJECT**
64xx Transfer Station
Fuel Tank Replacement
Sol idUaste
Revenue
80,000
Subtotal:
Sol id Wlste
47,000
80 ,000
365,000
..-------.---...---.............-...................................-........
415,000 2,222,000
462,000
265,000
345,000
370,000
................-............................--..........-.-..----.-...-.-...
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