6518-00
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ORDINANCE NO. 6518-00
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE
CAPITAL IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 2000, TO REFLECT AN INCREASE IN
BUDGET EXPENDITURES TO EXPAND THE SCOPE OF PROJECTS IN THE
FUNCTIONAL CATEGORIES OF FIRE PROTECTION, PARKING,
MISCELLANEOUS ENGINEERING, LAND ACQUISITION, PARK
DEVELOPMENT, LIBRARIES, BUILDING MAINTENANCE, MISCELLANEOUS,
AND SEWER SYSTEM, AND TO REFLECT A DECREASE IN BUDGET
EXPENDITURES TO REDUCE THE SCOPE OF PROJECTS IN THE FUNCTIONAL
CATEGORIES OF GARAGE, STORMW A TER UTILITY SYSTEM, AND
RECYCLING, FOR A NET INCREASE OF $267,217; PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year ending
September 30, 2000 was adopted by Ordinance No. 6458-99; and
WHEREAS, unanticipated needs necessitate an increase in expenditures for the following: Fire
Protection $60,000; Parking $570,200; Miscellaneous Engineering $50,000; Land Acquisition $72,600;
Park Development $100,000; Libraries $202,690, Building Maintenance $54,866; Miscellaneous $470,246;
and Sewer System $10,000; and
WHEREAS, funds of $1,246,921 are available to finance these projects through use of General
Fund Revenues, Special Development Fund Revenues, Community Redevelopment Agency Revenues,
Open Space Impact Fees, Recreation Land Impact Fees, Interest, Donations, Florida State Grant, Central
Insurance Revenue, Parking Lease Purchase Revenues, Parking Bond Issue, and
WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Commission to provide
for the expenditure of money for proper purposes not contained in the budget as originally adopted due to
unforeseen circumstances or emergencies arising during the fiscal year;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF CLEARWATER, FLORIDA;
Section 1. Section 1 of Ordinance No. 6458-99 is amended to read:
Pursuant to the First Quarter Amended Capital Improvement Program Report and
Estimated Budget for the fiscal year beginning October 1, 1999 and ending September
30, 2000, a copy of which is on file with the City Clerk, the City Commission hereby
adopts a First Quarter Amended budget for the capital improvement fund for the City of
Clearwater, a copy of which is attached hereto as Exhibit A.
Section 2. This ordinance shall take effect immediately upon adoption.
PASSED ON FIRST READING
March 16, 2000
PASSED ON SECOND AND
FINAL READING AND ADOPTED
April 6, 2000
~.astoform:
Pamela K. Akin, City Attorney
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if5/ g. 00
EXHIBIT A
. CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1999/00
First Qtr
Original Amended
Budget Budget
1999/00 1999/00 Amendments
Police Protection 885,000 885,000
Fire Protection 357,290 417,290 60,000
New Street Construction 0
Major Street Maintenance 4,215,400 4,215,400
Sidewalks 450,000 450,000
Intersections 425,000 425,000
Parking 975,000 1,545,200 570,200
Miscellaneous Engineering 3,463,000 3,513,000 50,000
Land Acquisition 72,600 72,600
Beautification 0
Park Development 2,783,000 2,883,000 100,000
Marine Facilities 245,000 245,000
Libraries 709,520 912,210 202,690
Garage 2,694,600 2,629,734 -64,866
Maintenance of Buildings 345,140 400,006 54,866
General Public Buildings & Equipment 106,000 106,000
Miscellaneous 715,500 1,185,746 470,246
. Stormwater Utility 3,126,900 1,868,381 -1,258,520
Water System 4,810,700 4,810,700
Sewer System 9,606,000 9,616,000 10,000
Gas System 1,488,390 1,488,390
Solid Waste 415,000 415,000
Utilities Miscellaneous 575,010 575,010
Recycling 303.000 303,000
TOTAL 38,694,450 38,961,667 267,217
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Ordinance # 6518-00
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EXHIBIT A (Continued)
. RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1999/00
First Qtr
Original Amended
Budget Budget
1999/00 1999/00 Amendments
GENERAL SOURCES:
General Operating Revenue 1,347,660 1,407,660 60,000
General Fund Retained Earnings 0
General Revenue/County Co-op 199,520 199,520
Special Development Fund 200,000 250,000 50,000
Community Redevelopment Agency 66,806 66,806
Road Millage 1,775,000 1,775,000
Open Space Impact Fees 2,919 2,919
Recreation Land Impact Fees 69,681 69,681
Recreation Facillity Impact Fees 0
Transportation Impact Fees 310,000 310,000
Pennies I 3,225,000 3,225,000
Pennies II 4,600,000 4,600,000
Development Impact Fees 125,000 125,000
Local Option Gas Tax 735,400 735.400
Grants - Other Agencies 0
FEMA 0
Pinellas County Commission 0
Property Owners Share 0
. Interest 110,569 110,569
Donations 92,121 92,121
Other Municipalities 0
Reimbursement from SWFWMD 0
FI Dept of Envir Protection Grants 0
Florida State -Other Grants 100,000 100,000
Land Sales 0
Rental Fees 0
Insurance Reimbursement 0
SELF SUPPORTING FUNDS:
Marine Operating Revenue 50,000 50,000
Parking Revenue 575,000 575,000
Harborview Center Revenue 0
Utility System:
Water Revenue 1,196,100 1,196,100
Sewer Revenue 2,930,100 2,930,100
Reclaimed Water Revenue 190,000 190,000
Water Impact Fees 100,000 100,000
Water R & R 950,000 950,000
Sewer R & R 825,000 825,000
Sewer Impact Fees 100,000 100,000
Utility R & R 0
Gas Revenue 1,488,390 1,488,390
Solid Waste Revenue 415,000 415,000
Stormwater Utility 928,740 928,740
Recycling Revenue 303,000 303,000
. Grant - Reclaimed Water 1,695,700 1,695,700
Ordinance # 6518-00
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Ordinance # 6518-00