08/29/2000
~J;
~.
\
;f
,f
Y
I
i
,
Agenda:
8-29-00
!
!
i
I
I
i
i
~
~
f:
r
;:
;) /07
~.., ! <I 1. to ~~ ,.;, '. . '. , ,I ./. ' " ," '.." ... t,. oj "r 1,...... ' , .." I
.'! . ."
,', ,
. .
. ,'<
\
;;
(
L
.~..
..
~
1
f
l
i
,
!
. City Commission
Budget W orksession
8-29-00
;;21r;r
,',.1,', '
:r ,','
-," ~, ., ',',. .~.-
..
h
~f
~.
AGENDA
CITY COMMISSION BUDGET WORKSESSION
Tuesday - August 29, 2000 - 2:00 P.M. - Chambers
f,
t
f
'l
~~'
1"
t'
1 . Call to Order
2. Penny for Pinellas Presentation - Bill Horne, City Manager & Tina Wilson, Budget
Director
3. Public Communications & Marketing Presentation - Jackii Molsick, PCM Director
4. Social Servie Funding Presentation - Eleanor Breland, Human Relations Director
5. General Review of Other Outstanding Issues - Tina Wilson, Budget Director
6. Adjourn
,f ,~: '.':': '\" '"I:,' '.'. " ~ f./ .....} ',..;..; .~'~ /.. r,\"f. \... ''''~' ..1' '1.::",,,,=: ;...:.......~. ~(l:.;,.... \, ....;...'"..!._;...t.....i:;,. .,~ f:t ~I ~":~,'-.l'.,. \...'::.;...f/\-."..........:
~ Clearwater
Interoffice Correspondence Sheet
From:
Mayor and Commissioners
Tina Wilson, Budget Director d
Bill Horne, Interim City Manager
Garry Brumback, Assistant City Manager
To:
cc:
Date:
August 23, 2000
Information for Budget Worksession of August 29th
RE:
I have attached several workpapers documenting our current budget status at this time.
These will be discussed at the worksession on August 29th.
General Operating Budget Issues:
1. General Fund Status Report: This worksheet documents the proposed changes
to the Preliminary Budget at each of the two preceding worksessions. $65,220
is reflected as a transfer to surplus. At the worksession of August 1 Sl, the
Commission did discuss the possibility of appropriating at least a portion of
these funds to the Fire Department for an additional firefighter position.
2. Water & Sewer Operating Budget (with 6.6% increase): This document
reflects the proposed changes based upon the Commission approved rate
increase and the impact of the seven additional FTE positions.
3. Analysis of FTF. Changes for FY 2000/01: This documents all proposed
changes to full-time equivalent positions. It includes the 8.6 positions originally
proposed in the Preliminary Budget, the 2.9 positions related to the funding of
the SPJC program discussed at the July 6th worksession, and the 7 positions
proposed in the Water and Sewer Fund and discussed at the August 1 st
worksession, for a total of 18.5 additional FTE positions.
4. Special Revenue Funds Operating Budget: This document provides the
proposed operating revenues and expenditures of the Special Development and
Special Program Funds. The Special Development Fund captures revenues
restricted legally or by City Commission policy such as impact fees, road
millage, and infrastructure (Penny for Pinellas) revenues The expenditures in the
Special Development Fund reflect only the transfers to fund the Capital
Improvement Projects already presented to the Commission in the Preliminary
Budget. The budgeted revenues and expenditures of the Special Program Fund
reflect the receipt and anticipated expenditure of the Consolidated Plan for
CDBG, SHIP, and Home Funds approved by the Commission earlier in the
summer.
.'.:,
~\.. ,
In addition, I have developed several worksheets documenting the City Manager's
recommended changes for Penny for Pinellas projects. Please note that sonle of these
changes differ from those proposed in the Preliminary Budget document.
Penny for Pinellas
1. Penny for Pinellas - Recommended Funding to Year Plan: This document
reflects the adjustments to the adopted l1-year plan in September 2000 to
address projects funded in the current fiscal year, and reflect the City Manager's
recommended changes to the total approved Penny list.
2. Analysis of Proposed Funding for FY 2000/01: This document highlights in
yellow the proposed changes to Penny for Pinellas projects in FY 2000101.
3. Analysis of Proposed Funding for FY 2000/01 through 2009/10: This document
highlights in yellow the proposed changes to Penny for Pinellas projects over the
next ten years.
4. Penny for Pinellas Current Available Funds: This documents the estimated
unallocated reserve of Penny for Pinellas Funds as of September 30, 2000.
5. Penny for Pinellas Forecasting Worksheet: This document reflects the
anticipated annual planned project implementation over the ten-year period.
~ "
,'"
in
.,
,[
f
l
~
;
General Fund Status Report
. . .' ., ~ ~ f .' t '. I . . '. \ ~', '. !..., '. '.' ~ '.' , .' f J
::0
t
co
~
,gO
a.
en
~
"0
.8
it
~
~-"C:(,)-'"i'c:,"en"f
ila."'!I:7:O~ "C!il-.a
a..~CiI.li; 5~f"i
!f~ii';i1',"1 ;l1";4~~
~;r9~a~aiQll~,"";4
i3"CO(')i::O:"~:C ..
;~~;'~s:oi~ .. I
-ill/!.~"CII!i...:o:
"'--1Cl1~a.:CQll"
c: C '"'" :I
=''''01C; CIl~"
Do ~ClI::l.""
::0 it "< C! :J i:
~ (j1 ~;-i~
i 0......
=' i ..
i '<
::j-">o ...-at-I\)Ut....,U1~
5~~ij~~l1B~~ES!~
~~~~~~~~~~~~~
~ 0 ...~CD..WtnC>>Clltl 1
H~g~nt!ii~~n r
3~*~~~~~~~~~~
..
c.a
W
~
o
~
- ... 1\:1
~ -~CJI....t.lCt......UlIU1
~ ~8~~~~~B~.~
....,(o)UlOI\:lUOUt.........,OOl
~~~~~~~~~~~
(
."
i
I
C)
CD
:l
CD
!.
-n
c
:l
a.
en
S'
,.
C
III
::0
CD
"0
o
::l
..
~
-:..,
r:l
.
o
~
Ii
"
I~
a-
-" i
~
~ II>
88
">
i 3
il
-
-
Ut
~
o
ill>
Ii
III
W
~
-:..,
co
o
... I\)
~ ...NCD...WCJ).....UlCJI
b-S:...iIO..)..):...o2!....,
::Je:UI~~c;~~~O~
Nu,....,mu,5!O~),.u.~
oo8~oi5~iSgg:i5
">
~ ~
~i
!Do(>
~ii
-"
~l~
"'. i i
8! l
~~
..
;':Ie
N..
ii
..
..
Ql
~
o
f:l
i
~.
... ... 1\:1
.- .-~c>>....t.tO)....Ut....
~~2~~~~~a2!s-.
....,(o)(J;-I300Ul....,....,ON
Nu,-:"'mu,5!oic!),.o,:'"
oo8~oi5~iS~g:~
..
c.a
0,
:!
~.
.. .. N
.. .....at-"Wao...",,110
bC;;8~~~~=8=C
::1wllO.....GlllO......ON
"No,-:"'a.o.oowt:u,:'"
oo8~ogC1giSl!:~
~-....... - ....
;!:~~ ~~~~ t;..~~
ClI00(O)WNOlOla....,I::i~0l
c."2a.b:...a.io~oic!"<<l'u.b
gC5~osg~5C1l5gg:~
.
... .
..8CDft\,)~~~i:P\JN~UtCD
~gligiai:~~&~u.I~
~i/.~#.~~~.,..,.~~.,..,.
;..
CD
c
a.
'5l
..
en
c
-a
i
en
:r
o
~
.:::
~1>~~~~o~~~~~o~x~o~~~xmQonl~
~ f~~gw~~~~~~~~~~~~g~c~~~~
I ~gl~!!:i Q~~~~I!~la~S!f~~
o ~ ~-~~ -~ ~~~8i~~nf.~~
~ q 3. 3 ~ ;. 9 fC l!: 0' ~ ~ .. Iii li' il ':il a' ~
ci ~ ii~"'~ < c~D1 ~~~'i"-'"
il~ i f~ i ~r~; ~~I~il
- i~ ~~~ ~ ~-Q
~ ;~ "'-~ - ~
i g:'" i,g : -
~ ~ < 5-
~ ~
i
:a
t
2'
~
~.
a
~
~
]
il
?
I
f
~
c
-a
c
'"
~
~
~
~
~
~
....
UI ...-
g N"" -... S:!
....Olg~8Qi
ON~~U.S:!
Cl80csgcs
- N
......(,.1....... ~
gSz!~2!~.............
NClOliia>>88S
~~~~~~~~.
~
o
~
....
.,
i
w
~
t
....
W "'N
~ N....S:!(..a
cz;~:g~ra:~
!:2N"'S:!(..aN
~ClClcsg8
-N
CD "" '" (II -. ... .. ...
ioeo...ioboo.....o-
(D....01.....cD(JtCO~..
Co>UlN-NCo>Nwm
~~ktf~~::~~
000000000
ell
W
W
~
i
- .......
N ",w ....,AUl0.........
9:! ~~~g~~~g~eo~~:g
~ OOUl....UlUlow"'g-....co
~.~~~~~~~~8"a~~~
-
$
~
....
...
o
~
ell
W
~
~
~.
o
N
~
bo.
g
- -N
...y ~....UtQ).........
w....(..ai::l.......~g~eo.....N:g
oClUl...,l:l:mClwl5>g~~co
eo 0"2"'" CD N W CD"- k w Se bo
g~0~:g::s~o80~o~
-
-01
01 UI
~~
::s
~
CD
W N
im~
2~bo.
ooS
.... -N
",w .........U'laJ........
W .... W ~ ~ .. -... $;! S'! eo ..... N CQ
oClUl~Ulg:Cltil5>g~~~
eo~"2~CDNS:!~:.~11Se1:
::Sccc8SCSc800oo
e N
~3:i
2~o..
(Sog
- ....N
.;o.w .......OtGO............
w....w~:j~~5:f:io~~o
oClOl~OiUlClwOtg~~:g
~~~~=N~~~kbi:81
OOOOOSClClOClOOO
....
~ ~ ~-
~.~ ~~~~m~w..._~
NmO--N....CQN~U10 U1N"'N~
~~NN~~W~~~~~ ~~U'I~~
mN~NAow~m~~~~~~NW~
~o~sg~s08ooCl5o~g~~
-
W:..Co>N....~
CQCo>-O....
.........w....CO
- - . . . N
t!:l!:l!:l~....
000000
.......
~f
~~
m....~Uf~
1.... co CD - ~
$! ex. .... S:! io
o~~~~
::j-
w~
.... N
8~
CD
~
~
NUlCll ....N
~~eS:8~
o"CD~:.boio
Cloog~jg
?l
"m.
CD
o
NUll>> ....~
~~eS:8x
~~~~eCc
ooooog
?l
~'
NUll! ....~
~~l:iS:8x
~~~.-4~O
ooo~og:
~ t~!S:8i
~.oc.~:"f:il:;
I:) ~oogog
t:3-::J ~""'OJ~
"'CDWl>>~CllNCD
.~~~~~~)~
. , .
, ..... .. ......
...~~8Co>~6""~Cll~=N~~w~8a~8_~~~~~
~D1;~~~~~~~~~~~~~;~.~~~~~.~~
il
I
'Il
1
I
(i)
~
:J
~
!.
"T1
C
:J
Co
en
S'
-
c
U)
;:0
~
"
o
;:l
-~
Ii
H
~
Nil
I[
-;
~
~fl
~_i
8gi
~>
.
JI
i~~
i 10 i
- R
~ 3
ig&
~>
ii
U
~
x~i
I: c ::s
:1.!:!:Q.
~ n ~
s
tDl>
c..8'
tN~
_8&
-
!i~
gI(
~~
..
:-:'e
tt....
~~
..... "','. ,,;1 ,:..,,~ . -.... .,:/.... . ""''''.''''~'''t
t
,
~:.
g:r~ai;rl1' ~ Ci)
i CD
I tD ii~l~i1~1 :s
e CD
Q. ii'~-!!.:::w~ .,.. !.
, ii1~ &,.a- i
o . &' i
i!' - ~ S' S'" "
&. en lD C
.B" e -4 i :s
-a I t c.
9. C ."
. l1' c en
en &.
'U en it'
~ i '"
'::r ::s 2'
] 0 Q.
! ~ (I)
iJ i AJ
? ft)
'1:S
it 0
::J NN CIINl!S ~
t U.-...,t.lN......~
og ~~JlC~!;.
-... U1...8~t.lg
... ~~ ~~
0
.... "'N CIIN~ it
og
i ......~N.,.t.J~
w IS ~~~
-... t.J 0, '8 ',. -... ~
,. 00 l!S~
0
'V
t: -tI' CDN8: It
~ 0, -... ,. "U1 ~ fl
CD -..j Co> Co>
.N :" !-> !D. Y' ...;
i 8~~~~g ~
... =11
t N(l)" ~Ii
c..t-.....CD
~ ~8*~
'V>
CII "'Co> ClINg; l~
w
~ Ot-"'''~io~ it
~ :S~l;: ~
...... ~fl~'8~l'l
..
0 00 00
~>
.i~
... ... N:Q.
... - . ~
01 UI
~ N Ii
N
0
'V>
CII CIIN8l U
w - t.I
bI ~~~~~~
co
0
~ Ni>>ioi:Do,u.
o~~8o~
CD ...w CD~~ lD~>
w
u. !s~!~e 1:-0.
ro 0..,0
0 N1l
~ ~e=o.~~ 8!.
000800 ...
w N ~~~
bI w........g;.... ., ; a
N ~O.....s: ....
Cll U1UlCII W~ 81 I
~ ~~g~~~
,. UtO~.-..... 5' ~
~ ~8:~~8& n
.,
~ ~t/.t/.t/.t/.t/.
~e
N...
ii
;,1,;, ~~?:;
., .
.;.J.
1::;
~i
~
,
.;
, '~. ! \. ..: ", ;
" :
l
Water & Sewer Operating Budget
" 'JJ.. f.',..'-' ~"
Water & Sewer Fund Operating Budget with 6.6% rate Increase
Final Proposed Fiscal Year 2000/01
Revenues:
Operating Revenues - Billing
Other Operating
Other Miscellaneous
Other Financing Sources
Water & Sewer Fund Revenues
expenditures:
Administration
Wastewater Collection (01346)
WPC Plant Operations
WPC Lab Operations (01352)
Water Distribution (02051)
Water Supply
Reclaimed Water (02054)
Non-Departmental (07000)
Total Expenditures
Budget Surplus (Shortfall)
Preliminary
Budget
2000/01
34,920.000
1,040,000
1,436,500
989.020
38,385,520
432,060
3,257,670
10,130,060
1,532,070
7,522,250
9,159,220
175,210
6,176,980
38,385,520
Amend
Due to
Rate Incr
2,173.000
2,173,000
193.000
37.000
33.000
54.000
780,000
1,097,000
1,076,000
WS with rate Increase for Commission. xIs
8/10/00
Final
Wtr & Swr FD
Fund Budget
2000/01
37,093,000
1,040,000
1,436,500
989.020
40,558,520
432,060
3,450,670
10,130,060
1,569,070
7,555,250
9.159,220
229,210
6,956,980
39,482,520
1,076,000
. . " . ! ' 1 _ " , ' , . 1 . 'J lj" . " , .... ,'" . . ~ (, ' . ,
", .
:.... i~'~' .' ..:.",
. ':'t :',
'.' .,".'
. ~ ' .
" ". ....... ..,......
. ... .
Analysis of FTE Changes for
FY 2000/01
'\
, ,,', " . . " ." . '. . , ',." ,.... , . ~,' I.~, ~ i '. '. ' '1,' ~.. {'\ ,', 't"., t' J" ... , "',
.' ., >~'"
""1
ANAL VSIS OF FTE CHANGES FOR FY 2000/01
Recommended Over Amended 1999/00 Positions
As of Publication of Preliminary Budget May 31, 2000
Revised 8-7-00
Additions Transfers Action Causing Change
'. and Within to FTEs
(Deletions) Oepts
General Fund
~
Police Service Technicians (4.0) Positions Eliminated
W
Accounting Clerk 1.0 Additional Position
Firefighters 3.0 Additional Position
Fire Prevention Inspector 1.0 Additional Position
Public Works AdministratiQn
Administrative Support Manager 1.0 Transfer from Intemal Svcs Fund - GSS
elannin9 & Development Services
Code Enforcement Inspector 1.0 Additional Position
f'arks & ~ecreation
Quality of Life Administrator (0.3) Transfer to General Fund - Quality of Life
Recreation Leader 4.1 Additional Position
Pari< Service Technician III 1.0 Additional Position
Recreation Supervisor 1.0 Additional Position
~
Quality of Life Administrator (0.7) Transfer to General Fund - Quality of Life
Quality Of Life Administrator 1.0 Transfer from Gen Fd - Parks (.3) I Library (.7)
City Manaoer's Office
Assistant City Manager (1.0) Position Eliminated
Grant Writer (1.0) Transfer to General Fund - Grant Writer
Grant Writer
Grant Writer 1.0 Transfer from General Fd - City Manager Office
Strate9ies for Success
Director (1.0) Transfer to Internal Svcs Fd - SFS
J Administrative Analyst (1.0) Transfer to Internal SVC5 Fd - SFS
Human Resources
Human Resources Analyst (1.0) Transfer to Internal Svcs Fd - Employ Benefits
Wm!
. Staff Assistant II (0.3) Full- Time position converted to Part-Time
Clerk's Office
Staff Assistant I (0.3) Full-Time position converted to Part-Time
PubliC; Communications & Marketing
Television Production Technician (1.0) Transfer to Utility Fund - Public Works Admin
Finance
Fixed Asset Accountant 1.0 Additional Position
Purchasing Manager 1.0 Transfer from Internal SVC5 Fund - Purchasing
Buyer 2.0 Transfer from Internal SVC5 Fund - Purchasing
Accounting Technician 1.0 Transfer from Internal SVC5 Fund - Purchasing
Total General Fund 7.5 1.0
1
'.' ~ ,
". , . .. > . .~ . A. ' .... J' ' ~ .. . ~ ..' "\... '~l' ' r'
ANALYSIS OF FTE CHANGES FOR FY 2000/01
Recommended Over Amended 1999/00 Positions
As of Publication of Preliminary Budget May 31.2000
Revised 8-7-00
Additions
and
(Deletions)
Transfers
Within
Depts
Action Causing Change
to FTEs
Utility & Enterprise Funds
Public Wor1<s Administration
Television Production Technician
Wa.s!ewal.er Cpllec1ion
Public Services Tech I
Utilities Mechanic
WPC laboratory Operations
IPP Technician
Wam.water Distribution
Customer Service Specialist
Reclaimed Water
Public Service Technician I
Solid Waste
Solid Waste Equipment Operator
Solid Waste Wor1<er
Welder
Recycling
Solid Waster Wor1<er
Solid Waste Equipment Operator
Gas System-lnformj!tion Technology
Systems Analyst I Programmer I
Public Information Specialist
Assistant Director
Senior Systems Analyst
Airpark
Airpark Supervisor
Staff Assistant III
Total Utility & Enterprise Funds
1.0 Transfer from General Fd - Public Comm 3. Mktg
2.0 Additional Position
1.0 Additional Position
1.0 Additional Position
1.0 Additional Position
2.0 Additional Position
1.0 Additional Position
(1.5) Position Eliminated
1.0 Additional Position
0.5 Additional Position
1.0 Additional Position
(1.0) Transfer to Internal SVC5 Fd - Gas System liT
(1.0) Transfer to Internal SVC5 Fd - Gas System liT
(1.0) Transfer to Internal SVC5 Fd - Gas System lIT
(1.0) Transfer to Internal SVC5 Fd - Gas System liT
1.0 Additional Position
1.0 Additional Position
11.0 (3.0)
Intemal Service Funds
Qas System-Information Technolo~
Systems Analyst I Programmer I
Public Information Specialist
Assistant Director
Senior Systems Analyst
Purchasin9
Purchasing Manager
Buyer
Accounting Technician
Strategies for Succes~
Diredor
Administrative Analyst
Employee Benefits
Human Resources Analyst
General Support Services
Administrative Support Manager
Totallnt.,mal Service Funds
1.0
1.0
1.0
1.0
Transfer from Utility Fund - Gas System liT
Transfer from Utility Fund - Gas System lIT
Transfer from Utility Fund - Gas System lIT
Transfer from Utility Fund - Gas System lIT
(1.0)
(2 0)
(1.0)
Transfer to General Fund - Finance
Transfer to General Fund - Finance
Transfer to General Fund - Finance
1.0
1.0
Transfer from General Fund - SFS
Transfer from General Fund - SFS
1.0
Transfer from General Fund - H. Resources
0.0
(1.0)
2.0
Transfer to General Fund - Public Works Admin
TOTAL ALL FUNDS
18.5
0.0
2
: . ,': · '.' < '. ';':", '\' 'i ',' .';'" :'"\ :>>'~/;>/,:: .'.. "'. ',t: ' ',,' ',~ '. I, : :f'" ',,::' J<.\.
Il
. '\.* . ,~. ~_ . ~,t '.. "~'.' "... "'",I \1.'.. ....' to" 'f"(u" .:', ~.'
"
,I.
V.
!
'". "" . .", <. - "," ',"'- '~:-.-.' ........,... .
:;
~
Special Revenue Funds
Operating Budget
SPECIAL REVENUE FUNDS
OPERA liNG BUDGETS - FISCAL YEAR 2000101
SPECIAL DEVELOPMENT FUND
Revonues:
Ad Valorem Taxes
Infrastructure Tax
Development Impact Fees
Interest Earnings
Open Space Fees
Recreation Facility Impact Fees .
Recreation Land Impact Fees
Transportation Impact
Local Option Gas Tax
Total Revenues
1,728,820
8,598,000
85,680
650,000
65,630
81,900
21,840
390,580
937,230
12,559,680
Expenditures:
Transfer to Capital Improvement Fund
Road Millage
Infrastructure Tax
Development Impact Fees
Transportation Impact
Local Option Gas Tax
Undesignated Special Development Fund
Total Expenditures
1,728,820
. 8,742,000
380,000
400,000
900,000
300,000
12,450,820
SPECIAL PROGRAM FUND
Revenues:
Intergovernmental:
CDSG Grant
Home Funds
SHIP Funds
Interest Earnings
Transfer-In from General Fund.
Total Revenues
1,001.001
463,000
854,299
120,000
3,000
2,441,,300
Expenditures:
Community Development Program
Home Program
SHIP Program
Nagano Program
Total Expenditures
1,001,001
463,000
854,299
3,000
2,321,300
\ .' : '. :,.. I',.~ : ,~ .....',' ,. .' \ ..' ... . . .: .. . I. ~. .. .'
'.
, t.,
Penny for Pinellas
'..: i....: :. : i: ~;" . ':>;:~: :, :; <,): >" '" :: ': ' '. .'. . ...:' : p ... . . ',' .. :>~ ,:: );'1;':~: :'.~: . .... i . . ,'.. :' . ...:.':;':,:' j .'. .... :':,';,(>, :;:,
Penny for Pin_lias. Rlt<:ommendtd Funding 11 Vear Plan Adjustment 10 Vear Plan FY 2000101 10 Vear Plan
Octo~r 1, 2000 ApproVed To PropoPd Proposed
Sept " Rn Est October 1, 00 Changes October 1, 00
Revenues:
Ur1alfocated Reserves ... :or": ':"7'; r 146.635)
.. ~.,... ...-"'"
Reallocation of S R 60 proJect funds :: ~:.: :C'= ~ ~o.ooo
Estimated Pennies Rl!1:e1pls. 104,419 =.:~ 2,560,899 (1) 1 o' ~::= :0: 101 .959,000
Plnellas Count'( . Mernonal Causeway Bp~ge 10.000 :'='J 1 C):': :C( 1C JOo,OOO
Federr.l ProceecllS - MemonaJ causeway Bridge 12000000 1: 000,000
DOT PrOCeedS - Memonal CauSEWay Bridge 13,000 'X': 1:: :(( :C( 1~ .:>DO,OOO
Total Revenues 127,419,SS9 2,560,899 131."~S35 12,000.000 133,112,365
Recommendod Le!:Os: FY 00101 10 Vear Plan
Project Allocated Project Proposed Proposed
FUnding Fy 99/00 Fun:S~9 Changes October 1, 00
Beach S1reetscape 5,500. C':': : 5:': :C';: : 500,000
Fire. Nor1I1'NeSt Station 2 -:lOO :00 : :>00,000
Fire - Northwest StatIOn Engine 405.000 405,000
Fire. Nolthwes1 Station FUrnishings 124.000 124,000
Fie. Mall Staticn 4 505 :JOO ~ ::05,000
Fire - Aenal 1 :00 COO 1 ~OO,OOO
Fire - Rescue .:c: :CC .:: 2,800
Fire - Engine 375.000 375,000
Fire. TratIing Facility 600.000 600,000
Fire - Shep/Supply FaCility 2,000 000 2 000,000
Fire - Qearwater Mall Station 2,000.000 2.000,000
State Read 60 Beautification (Gulf-te-Bay) 6,750,CC,: 1,600,000 5 "::': :CC (5 150 000)
Harborbt'.Jf Park 2,OOo.CO;) 2. :CC :CC 2 JOO,OoO
N. Greet>>tlOCI Corridor Enhancements 500,Coo 100,000 4:C jQ(j 350,000 750,000
Memor2JCivic: ComplelC 2,BOO.OC() 2,8:1: COO 2.800,000
Memonal Cause'Nay Bnege 4o,90o.Ce,; 3,000,000 37 ;l:C ;CC 10.200.000 40 '00,000
Main lIbmy 1o,40oCe': 10 ~): :CC 2,850 000 13250,000
Ruth EcIl!rd Hall 2,OOO,CC': 2 J:r: :cc 2 000,000
DowntOloll1 Stl1l\lAr Outfall Pipe (Town Pond) 1,500.Ce,: 1 5:C :CC 1 500,000
N. GrtenlIIOOd Complex & Pool 4,OOO,CCt: '4 J:C :CC 800,000 4. aoo,ooo
N. GreenMOOd library 800.CO: ax JC() (800 000)
Long C81ler 1,OoO,CO: 1,000,000
Economc: Redevelopment & Assrnnt 5,000,CO: 5 J:C :CC (5,000.000)
MyrtlelR. Harrison Widening 1,225,CO: 1.~ :ac 1 225,000
Rea-eatilrl Trails 2,500,OOJ 2.SX X>O 2.500,000
Ross NalOn Recreation Complex 2,50O,CO: 2 5X :00 2 500,000
Countr;sde Infrastructure Improvements 50O.C(,: 500,000
MomlTOgsKle Recreation Center 2,500.Ce,: 2 ::':': :CC 2 :00,000
Druid RcacJ Improvements 2,400.00;) 2.4X :00 2400,000
I nfrastruclJ,;(e F willy - Parks & Reo 3,100 CC.J 3 -:r.: :CO 3 100,000
Allen's Oeek Rehabihtatlon 90,Ceo: 90,000
Counlr)'5l1e Sportstie/d 60.00;) 60,000
Irrigation S\j$tem - Memorial causeway 50, co: 50,000
Philli!s Sladium 3,000,000 3,000,000
Tra1l'it: Caftning 600.000 600,000
Wood 'h~ SubstatIOn (New) 125,C(': 125,000
PaVlng l1'paved Streets 150.C(,: 50,000 .. .,- "';-r (1 CO QeD)
New Sidewalks 850,00: 425,000 .c= :CC (425,000)
Recreatim Paths 250,Om 250,000
New PaNng Lots 75 Ce'J 75.000
8ncg,:os :XX:ks, & Seawalls 150 :':: 75.000 - ,-;': ::C)
Beach Er.trnnceway 10,000.CO: 10,000,000
Ground\IBItef Quality Protection 100.C('; 100,000
Clearwatlf Beach Aquatics Park & Pool 325,CO: 325,000
Subtotal Cllplttl Projects 110,10o,OOJ 17,825,000 92.:: = 000 19,961,800 112.236,800
AnticiPatld Debt Costs
~ c=its . St. Rd 60 & Hartxlrblul'f Pk 1,134,OO:J 1.~;..t ')00 (1,134,000)
Det:t as1s . Memorial CMc Complex 960,OOJ ~~C (960.000 00)
~ cas;ts - Memorial Causeway Bridge 5,618,94 :; 5 ~ = 319 (5,618,919)
Debt. c=s . Main Library 1,9OO,CO'J 1 . :l:r.: :;00 (1,900,000)
~ CCIts . Pier 60 Entranceway 3,480,9:2 3.4..:C ;52 (3,480,952)
Debt. cmts - Poole<! Line of Credit 16,870,842 16 :'70,842
Subtotal Debt Cots 13,093,F1 13):;; 571 3,776 971 16 870,842
Total pemy Proj&cu 123,193,871 17,825,000 105.3.a.871 23,738,n1 12',107,642
UnalllX3l!d Funds 4,226,O:<.:a (15,264,101) 25 7~ ~54 (11,738.771) 4,004,723
, ",'.,
~
~
Oi
g
~
~
C
..
J.:
U
'0
C
o
~
.!!
Q
C
:g-
==e
=~~
CD GIN
.51'-
Q. 10
o
~e>
-0.-
~_ B
co..!!
CD..!!u..
0.....
~.f
10
~
10_
'\..
-CD
..~
.5"0
u.Cc:;.
:1"-
~
ftI~g
.5 C>>-
E "0 CD
_::sC
elD~
0.
c
,gogen
:>S'I
-e..
Ea.CD
E a. en
00(
u
11
e
0.
CB~~~
:BCS.!!'!!
~ ~,~,~,~
III .!! a. a. a.
8'= iii
!! E~lIIlUlII
ii .. ~ ~1Il= !~~~
IIi! t HtH
~~~J ~ 8.~~~~
:c ~ ~ "S! ... a." .a a.a
U u'" is.e .=i! ~ >- >- >-
:=':t _ onJ!lccc
~~iE ~ ~ri~~~
'S!~~~! Oi'"
ia_g; '5 ~j~J:~~~
BB=8. ~ .8l11C"O'P";>;''''"'
~&~g. E 1l1r~~i5.[g:
.:tf..:it ....., ~ :J .~.~.;: c: '- '- '-
IIlln~g E eec'_CDCI/~
~~~~ ~ D..o.E!i-g-go
! ! .c "9. i: ? € 8 tJ g B g
Q)i:i:U:~ a; Q) cRQ)~: s;;~i-g~
g'CcCl/CO'I Ol~lU~m-""-
IQOOOlOllij:Jlijcc:J&.;NNN
G'i~~81lt5~~~~~~i
~~~Lttt~~~u881tt~&!ex:
'8g~8 · g . 8~g8~~~
gsfgg g ggggg~~
l') t::.CD :;i lOe~CD~:t-
....
000
000
000
ooC'i
OOCD
O.M
00000
00000
'00000
ggggg
I'-coy-oeo
C'iaiC'iori
~
00
88
0'0
00
010
ri
o
o
o
o'
o
q
.-
8888008
0000880
C'ioc:ioooo
CDIOOOOOO
I'-.-OOCDOCO
C'ito:N~
M
o
o
o
o'
o
q
...
88g8888
0000000
0000000
10000000
I'-..-COCDOOCO
C'i":N~
M
000
000
000
o' .0 lti
ONI'-
.....,
I
I
c:
r::.l!! ~
,gaixB
CIlE~.!!!
UCl/Q.Q.
~oEQ) -8
:J C 0 a:: 2:-
IQ!UQ) Q.m
Q)cUOl &.; J!!
a:lw;;:C Cl/!,9 III ~
'- '-C:)(-1 _::>
C o15Ua:J~.c Q) 10
.9 :0 "0 >- >- Q. U ! Q)
Q)- E'EIQIQ EC - en
a..e Oo~~-ol!! (J) Cl/!
B~ ~U~~~Ua:lgOl~~~
~u: Q)lOg ~ iil-e ~g'6'~ ica g
-=iii~~~~~~~~~tii5~O
C/) ~ Q) a:: ~c 'C .~ U ai ai III U :Q iii
.c ~ ex: ) Q W CI/ Q) Q) U 0l(J) CD
U € .!! E .c...... := IE .5 :t Ol
gJo!.e~Q)CII'5~~~l!!iU~:g
a:Jzi:i:(J)z:E:Ea::ZZQ.I-D..Za:l
o
o
Cl
N
en
..,
..,
....
o
o
o
C'i
;
ri
CD
o
o
o
N
~e
l')
CD
o
o
o
C'i
;
a)
~
iii li
Q) ..c
..c III
III '0
'0 10
10 e
~ a.
Q. en
(J) t)
1l CII
'[ 'e-
Q. Q.
ijl '2
> III
o .... &.
... CD e
~.g'Q.
0(:J...
clIlCII
.9.... ~
.13 8 ~
EN:E
E~~
o .-
() ~u
010..-
g ,~g
t'l ._ C'l
it~~
goS
:6~~
I=~i=
o
o
o
o
10
CD
a)
~
0.., ...,
ON N
010 III
00) a)
100 10
.-.., '0
~
:::.
~
CI/
'e-
D..
~
a.
CIl
o
B
~
::I
(J)
J!J
III
o
U
C(
B
{:
.!l
III
o
()
-
.Q
IV
C
~ B
- 0
~1O'~Z
o ~ e! ::I
U8UCI)
,9. c '0
JIl<3~~
~caW;:j
e '5 g 'g
!:~:U-8
.~:Ea::Q.
. . I
IQ III III 1II
uCi)ti)'Vi
1:888
o.....~_
... .0 .0 .0
.0 CI/ CI/ Ql
~ooo
~--......
.-NM
..........~
a:
~
en
~
S
I
c
.
s:
CJ
'0
c
0
;:J
.
c
.!!!
~
c:!B~~~
Uiit
o
c
'Q.
~
g ~
0::.
'1::
~~~~~~~~~S~ ~~ ~~ i ~giiJ
s:s:~~:2~=s:s:s:~ ~~ ~ ~~
ouuoooooou~ ~D ~ ~~~~~
JJ..g~~J~Jf c ~~ ~ s~~~~
~~~~~~~~~~~ ~ ES i COl~~~
"2~~~~~~~"2~~8. ~ e~ ~~t O~" 1
~~~iiii~~~ ~ 5~ b>8. ~~~~I
BBBBB8~~~~! & ~K ~!! ~"2w'e--e
~~~~~goooo~ ~ E~ nnw -~~
~~~~~~~~~~S ~ ~~ ~~g ~Ol~~~
~~~~~~~~~~ E' -c~~~
~~~~s0~~~~j s _s ~~1 E~555
~~~~~~~~~~ ~ ~~ ~~~ a~ooo
~!~eeee~!eJ ~ ~I i~S uusss
~u:u:u:u:u:u:u:u:u:u:I~~~8.c~~~~~i~~~~~m8.c~~ii
OlcccccccCCCmOlCOl COlOl~~mOlOlOlOlOlOl ~___
cooooooooooacOlc~OlccmmOlccccce~~~AA
~~~~~~~u~~~~~S~~5!!~~S!~~!!~i~~~~
O~~~~~~~~~~~u~U~gUOEE~uuuuuu~g~~~
~~~~~~~~~~~&~&~~~~~88~~~~~~~~~~&~
'2~22888og8g
oooooao08000
g- II'i ~ u'i ci N ~. o' ci ci ci
ONOOOr--OOO&tl
oq_CON..,C'?COOO....
N ..;..: NN~
. ooS,
0010
0010
cicci
000
CD !!:.. o.
~
ICCSOOO
gcoooo
OOOOCD
cicici.nll'i":
COON CD
Oco...oq 01
M -"-" oi
....
. 0
o
o
ci
10
C'?
. 00 .
00
00
cio'
o It)
N CD
ciN
..-
1 .
00000000
00000000
00000000
ll'iciciccicicici
Nooooaoo
NU"JIt)It)-t".....aco
":NNNNMM
o
o
CO
.0
C')
N
N
....
....
o
o
CD
cD
C'?
"'I
~a
...
8888a888888
oooa80aooooa
~ - ci ci ori ~ ori ci N on o' ci o'
....ooONaoOr--OOO
iiQJ.~O-t"""'I.ON"'C'?COOO
.5:;'.oN ~..: NN
~ce
~Q.
00000000
ooooaooo
ooooaaoo
o' ci ci o' ci ci ci ci
OIOOOlOaao
o r--ao..-N a It) CD
N Na:;riN":~-
..,...
oooa
0000
0000
~ cici.n";
lIl_oooaN
c QJ?~.C!.-t".....
e.g'QJll)N
=~3
em,
~
ooooooaoo aooooa 0 0
000000000 oaoooa 0 0
ooooooooa aaaooa ~ IX!.
ccicioc:icicicici ll'iciciccci .... -
onoaoolOooo "'100000 C') C'?
,...O..,CUO)NOlOCO N&tl~It)-t"..... co co
N~ N"':oir-i"':-i" ":NNNNM r-: ,...: fi
C") CD ao
aoa
aoa
oaoo
gg;e
N.."'C'?
.....
o
a
o
c ci
,g-gQ)~
III > sn .
.!! e ll)
Ec.QJ
e c. II)
8'"
aaooooooaoaaoaooa
ooooooooooaaaoooa
ooaaooooooaaaoooa
cicicicicicicicicicoll'iciciccici
~g~~~~ggggg~~g~~~
~~ ~"':ciN"':-i" ~":NNNNM
CO) ..-
oaoo
0000
oaao
c:i1l'i.nLJi
ON,........
.-oq N
N
01
OOO)ON
00"'010
ooO)aO)
..,' ci r:Q ci ci
C'?<o-OCD
-OlCOCJ)-t"
. ~- .... M
;::
CXI
<<i
en
a
M
....
-
r--
ao
ai
<0
C'?
r.O
o ...
..... ....
y
e-
n.
S
Q.
to
o
S
S
D
:J
IIJ
i!
III
~ Qj
:t: Ol
2~:g
-€CiCXI .....
.e E ~ iO':g
~8~ ~u
c6'~~ e'O
a'~~~~11I
coUUlllec
~"~~~3~~
0000 <ow
a:EE.E"'-g
_ . m m III C1J
.0 - "'" "'" """.-
'llCl)"""""""",a.~
o ' I . . . .
"'O!l.!!~.1'.lJ!l.!!l
q,lhlhU)"'CI)I/)
iii888888
~------
'- .0 .c .0 ..0 D D
.- q, III C1J C1J m Cl)
c:000000
<(
J!l
III
o
CJ
...
..c
1IJ
o
~
o
15
:I
en
J!l
!
o
;(
E
{?
~
a:: eOl
~ ~.~ g
?:l lii s::l~ .,
1IlJ!1 E 0 1115 III
g~c q, ~::I> ~
CI) .,~~Xo m <( U
~ Illc:E~~ ro >~ ~x &
e UOClJ c. ~ ce ~m
C1J~ ~CXIgEa:m -8 wm CiCi c6
e~ ~llllO ~ ~ > EE I/)
'aE 1ll~~O~ 00-1llc6<( 00 ~ ~
c~ _ ~IllC~~ ~~SeC UuJ!1~ ~
W~ ~ ~~W2~ x~llIg ceCa. S ~
e c c: 15 _ 0 C :5 u CD ~ Qj ~ E 'E .Q 0 ~ 1 m m
2g~ blll~~E2~~~ oau~1ll ~~ClJ~ ~ ~
~SB~ ~ =u.:: ~EC1IC1I EEe~~ mC1J>= ~ ~
Ic.CI)~~e~u2 n~~8~()o~~ =~R;>u.-Ulbbeg u c6
Ou Illc.~ ~- III lllo~_ClJ =mm~ mUlUl
!~~"2~ u.c.~o :I~ ~o ~~~a:~E~ g>~g
C1J--~.!9~~ ~~~D ~C1IC1I~U-~~IlI~~eC1J-1lI -~~
mu.u. CI) ...llIeCl)C~~ooo ...~ooa:e ou~5 E~~
~~~~m~~5~aomIll2~~~ Qjco~~g~~~o~lllon ~~mO
CI) ~ Q) Qj ~ .- ~ .- - 0 .a ... 'V .U .Q ti c: e E ..., .- ;) U ....J"O .
1'~IU:~I1Ic:~~ua:~~~~~wO-~w -iiiz~a:",1/) ~_Ul
fi ~ ~~W~CI)'mQ~OQ C~~O~ClJUl-~~~~e~&
III C 5~~mmmQ)~~GEES5~GGc8t~UlE'2-1ll5~~~U
III 000 III III ClJ.~ .~.=.~ ~ III III m III ~ 0 ~ ~ 0 0 ~ ~ III III m'e:
CXlzzz::ca:~u.u.u.CI)~z~~::a:~zzw:Ea:a:~05~~~Z~
o
-
-
Q)
8
N
.c
en
CJ::t
c: 0
- ..
'g-s
::t....
u.o
-g8
II) 8.0
. N
- ~
lie..,
.5a..QJ
~->
..0-
.2~3
>-~..,
C~U:
C . ..
QJCO
~o(u.
\1
e
Q.
d
.-
Oi
8
~
,...
e
8
o
N
.f?
CIll
Illm
- >-
O-c
:U:o .
Q)mq;
6g~
::.r;!~
.g~~
::t.~ 0-
Ole(/)
.E ~1J
~ In.-
~"Oe
u..-5~
-g.~ i
:> olS <I)
e__8.
~~e
~g~
....j...
QlaJm
~o g'
COC
IllNlIl
:E>-:E
.bu.;!:'
U ~U
.-Ill.-
o.~ 0
~.5~
>-~>-
u.~u.
oos
;;;cn
(\l ~. m
i=Fi=
-- -- --
~~!:?.
, ..' . r t, I ~ " . I ,. . , . ' : " ". r ~ '*." ,.,", ''t'. .. . '~. . .,'" .. ~. *...' t 'J.' .
("
!
~:
~
/.
,,", ,.' '....
Penny for PineJlas
Current Available Funds
As of August, 2000
Unallocated Reserves
Un allocated Reserve - Sept. 30, 1999
2,809,000
Adjustments:
Mid Year. Return of Penny from CIP Fund for closed projects
Third Quarter - Return of Penny from CIP Fund for closed projec~s
36,1 00
8,535
Allocation Needed for Roundabout
(10,000,000)
At1ditional Funds Available
Available Funds in S.R. 60 Project (315-92262)
3,400,000
Estimated Unallocated Reserve. Sept. 30, 2000
(3,746,365)
" l ".
%~II
I !i I is ..
Artis
["!JI;;r
I ~t i
f ~
i
i
I
~
f~i~lflffflf~IZf!!rf~i~:~?~~~~?f~rl:
!!fj-!fi~!!!&l l~l~~I~!lif{f[~~~~ft
~ i t tlii1iJ .. jjlii~~j f!fgi"
i !;lji t!t.. i~~~! ~ I.
~ 11 ~i~l I~iif -
; !: 1!~-~
J {1 ;q
8:r"'~{1li
:,~ij~:
r!." "t)-
~ijtJ
l'i-!
I." ~
il 1
m 1
~ "
;J
..
i
"
.
i
~
..
i
I i
i i
!I I
II I
~i i
..
g
..
,..
~ ~&8
~ ~ ~.~
.u
~~~~~~~ ~~~p~~ ~~
88~~~&~8~8~8~~8~~
~~~@~@~~~~~~~~~~~
l/l .~ l;l
-3,..-03
'" :ii~~
~ = If
~
~ ":.:
- !: a ..
... ... oW !"!""!'J~f-.J~ .....Nit:&~ ...., !'<J~ .- .a. ,.., _Ill S ~ ~!
~ ;" .~~Hi.~~~~ ~ ~'~~'8~ ~.~ ~~~~S~~~~~~
w - ~~
.. ...
! 0 ~~~~~~~~. . ~~~~~.~~~. 'f~g~'8~~~~-~~
8
...
.~ !: 'f;;. ~ w .. ... .. I
'" .... "'... w "'CD
t: ; 'lD ~:E t a* ~ ~ __ Oat -.. .. 8'~ ... ~.~
.. ~ ~.~ '"
'" ., ,.. '" i
~ 0. 0 iJ ~ ~g ~ ~ ~~g ~ ~.~ ~~
:s '"
..
...
~u;w tl ... '" . . ... ~Y'!O 8
.'" .- .. a
.~ ~.~ w C> "t ~ ~ ;" ~ .~ .li!.8 ~f8* Q ~~~
jj~ IS ... ..
'"
~ ~.~ . :8 -.. .~ ~ .~ .~ ~~8 ~~~~ ~ ~ ~.~
8
...~~ l:'
I
~~~ ~.. .. I'-' !'o! .w !D Ii
lSSt" ~~ ~ ~ ~ ~ ~ .~ ~ : w:!!
~]i' ..
. ~~ ~ .~ ~ ~ ~ 8~ .~ "
"
.
Q,
n
;;
... -- ... '" .. ... ." ;; 8;
.'-"':- ~ 's 8 ii
~fs c. .C11 ~ ... .~ 0 .~
... .. ~ ~
~;.II 0 .. ... ~
-~a'~ . "g~ b ~~ ~ ~ ~ ~ ;;
0
"'.::.t...':::! 0 .
'"
~;;~ :; .. - p !
.~ 0000
- 0_ ........... ~ ~~ ll:
15:....- .. ...
.. .. ...... j
. 't..a,,:"'. ~~ ~ ~ ~~
~.ea
..
....-- .... .. .. I
... -
~'...:.. ~.~ "g: '8 .. ..
...~~ ..... !" i '"
. ~rl!l' ~~ ~ ~ .~
.... :::;
'"
-.- - - C>
C>
"'0- ~~ ~ '(j 5
'8.... .~ ...
:-' .(; .5 ... ... ... ... ...
~~::. ~~ . ~ .~
-.:::.s
....
"'~ .... ... '" ... . 8
... ...
e~~ "w;,. '" '" .~ ;" ... \.l a
~S .. .~ III ... '" '"
-"'... '" '" '"
. ~'~8 . ~~ ~ ~ ~ ~ g ~
......._ .s 0
..
i"!~ Iii ... I'-'!" '" ... .. g
:.. ~8 ~ '8 ~ ~
~ .. '"
. ,"-O_"i>> . ~~ i .~~ ~ ~ i
g~3
...
~ ..... .. '" 8
~ I~ 33 ~ ~ l!!
w <;
tt . '-"$' '~l . i .~
J:::;
S
j~.l~ - ~~~~-~ ~ ~~ ~~ ~~ - - il'..i
w i .. w-....-o -gag
... ..'" 'Ow hI!'J 1" 1'-':- o."U"~OO~
~ f~lf :.... tI gg8~8~8~ gg8~g~~~ ~~g~~gS~i~8 $~~~m i-~
..
.'0 .u .c '" '" . . . . .. . .. .... 1". . . . . .
tt J .. '" ~ -.. iiiii'8'8i' . ~~~~i~~~' i~~~8~~~~~i ~.~~.~.~ .
;:8 8
,,~
~ ..
i ::
~ -
l~
_ 0
~ ..
-~
Ii! 5"
~~
."
g
..
n
.
e:
c
~
o
;.
..
::r
.
!.
, ". < . ~ '. , "" ,
. ' ,., ":...:. /', .:: .;.:, .:. .
,,:",~"''';':., . ....~':.:....~.::;
C=>>
c:t
c:>>
e--I
a
en
c-.
;;
=
=
i
...
~
E
...,
,;...~'....... '::'. -';:l'
:!{'f".;.. . ~~~~
. &",.,. ~,.::,
tv ,;.'
':l~'.'"
,t' '''<~:'.' ~.~~:)~ ~
. ,..'"'.... >",",
~ k _-'. ::~-::.:~.~~'
::IOAll:J
en
.,
1-
...,
--
..
.
--
..
D.
..
CD
l-
ea
IE
CD
.. =
,. ..
-- .- IJAa
.. .... ""'II
III U-a
=- =.,
. =.
== enz
CDUJaEE
= -= c.:t ., IE!
cagi:'E-=
c.:>>.=caC...
-----earn
.S!=_=_a
.= .- CD v..
!:_.....CD
.-_=-=
E .e.= CD =
CD CD -. .. .=
E:zEi:a.
.++ ... ... .+. ...
T+ ~ + + +
",'" .
.' .
;. ..!, t . ~..' '. ~'.' . , . /~ " . . I \ -', " -l".' .. . ., I., } I . " "', I II' \ ,~ I ~
E E
n n
. .
.. n n
....
=
.
~
.
..., lilt lilt
U
= =
U
I I
.. ... ... U'
..., = = ..
en =
..
.,
Q
..
ca .. .. u
u U G D
- =- en
a CD z
.. =
=
CD
=
..
III ra.
':"../
~r
'.
,.
E
.....
CII .
= cw:I
.. ...
CD .. ..
.
Z
11IIII
= = G
.
U
=
E ..
I CD
= ...
= ...
ea
M
= en
CD ca
1:1 .. .. ....
m CD CD .
:II en
.. ..
1- .. . --
... ...
.. =
=
.
=
a-
lii &I.
'1
,'. .,' ; ~ : .,. ,,'
" ' : ~. "' ~. t" .' '. '. '. "
E a j
E
I.C . en
... . ..
= ~
. .
Lr:t
CD t --i -- =
fit U't ... I-
I- ...
.. -- en
=
ca 1-
-- M
.. III..
...
a-
&I: OD lIS-
..
.
= c::t .. cv:>>
..., I .- fh
CCI ... ca
c:t E =
...,
- ..
-= -= -= =
= ...
CD .
CD
=- en =
=
. .. w.
-- =
=
..
= ..
. a.
. . r .
. '" .: . '.' 1 ~
. . \<.' ~. 1
~".--" ,
.-
..
.
...
=
=
-
.III
...
..
.III
...
..
-
EE
=!=!
N N
.. fit
NNG
==.
=
ca
....is
u u CD
=-I=-:
e =
=-
= ..
ce ...
, "..:~~:"":/.:':""'"!j.:f.... ..
.,
\ ", '., ' .... ' \.". ' ,I",'.' . I . ";' , . ..'
:IIIC
=
La
...
..
:IIIC
=
La
~
..
:II:
.. =
.. =
!! ..,
.. ..
--.
....
e.
-..
eD. en
.. .= ftJ
_. = -= CD
-- ... CD ..
CD ..
z :I
1&1
..
.
en
..
=
CD
..
1:1.
'.'
~
E E
.. - -
. . .
N N
.-
.. fit fit
E.
..
C.D
U
--
:II . ... .- ..
--
C.D = = ..
- =
ca .
.- .-
.. .. ..
.. C.D
.., CD
E CD
:II en
z:
. CD ..
E ... =
=
CD
i
=
' . ..
:
i
; . ra.
;
; .
u IE IE
. en...
III -
. . IE ..
.. .... .. ...
1- f':I -=r N CD
..
11:I -- . ..
= U
=-
...
...
C'CI
- IE
.
., N
M ...
= ... ... -
CtI = = U
U
CD ..
CCI
- en
CtI =
.. .. .
I- I-
.. . .~ .., U
.. =- UJ .. I-
E .c.:a ...,
. .. =
=
u .. = III
= -
IE CD
=
..
III A.
,',t , '. .' .' . " . " 4 .
" , , ' '.
'; ,;
. .r:-
.
..
.III
1-
-
=
l-
ea
E
EEE
Ir:J Ir:J
11II-. N =
. . II
= Cw:t N
... ,...
..-
.
en
ca
-= -= ..-
CD CD
=- en c.;a
DOS
.. a
a.
a ..
11II: A.
, . - . . I . . '. :. .,' . I "',' I ! I I" ~
. '.. ,-'.",-..
E E
=- =-
. .
N N
., --
-
-
..
-=
..
..
CD
- ... ,.. .
U =- =- ..
IIW =
.. .
..., ..
= .. .. U
II: ., CD CD
:II en
:II:
CD =
.. =.
=.
CD
=.
..
. A.
.. , ',) I ) I I' " " . " " f " . I . ~ \
.., E E
...
" 1-
; A. In In
;"
. .
- ... ...
-
... en- en-
=
= ....
. ..
-.
...
A.
E =N N CD
.- - -
..,
=
en ..
..
.1-
.=
......... ..
u
a CD CD
CD
..... :III en
= CD a z
. .. ...
...
CD
..
...
..
&::I
. &.
. \ 1 , \,.
" .: ,.
, "
" ,\ .' I , \...
'" \ '
EE
-=
....
--
:-=13
_c.:.
- .S!
CD CD
-I:
u"
In ==
.. . .-
au'=
... = ...
o - ....
..
A.
..
.
-
...
E
.
u
..-
oeD
OD
.11.
...
.=
aal
..
U
.=
r:
..
z
..
CD
:II
=
..
...
.I
, ,
/ , ,
. ,
>'.
' \ ',. ,
:-=
e -
- =
CD
1\1
- en
.. -
.= ...,
u
.-
.-- D
.. 1-
=
..
..
.. a.
. ..
= CD
. =
CD --
.=
..
u .. .. E
.. CD D =
fA
r: :II U
.. =
..
.. .=
Z ... =
... ..
. rI.
~; ~.;; '" :~-. ':~ ,z . ,; .'1. }. ..c-
. '. ". '." '.,.'. . . '.-.. ....... \ .', / ,\ ". \ . r . '. . . . \ ...;
.' .'. . . . .' '. / ,". , " .' , . , " I' ,',,/ . 'I '/1' ,I;. "/", . ..,. .. 1./
,,'. ' · :,.0: .:< : ':''''.:''' > "':,' "', , ,', :",',' ,':: (l;";, , " "> '
\ 'I I '" .\' , :
' '., \,,. ,. . \., ,. '\ 1 ' \. \'. " .. '. ". / / V'
{, . ." ......." '.' \ .,J. \ .' {
.(.,
< " I I f \, I \ ", I . " ' , ~ .
, '/ . jl, . \ '
':!. "-
E E
= -
. .
... ....
- ..
.
.. .. II
U - .
.
..., -
= ::I: A.
CD = =
u = = CI --
- = - IIIIIIrlI ..
= c.:a =
.. CD 1-
..
.-. 1-
.. .. =
.. =
lID CD
A.
...
en
=
..
1-
.. ' ...
en
CD
1-
M ..
... a.
",,' "'.' ,:. '--'
' - . " ,
M
..,
--
...,
--
..
CD
--
..
, rI.
a..
CJ
1-
ca
..E
u..
o =
= =
-...
D
..
rI.
. . :. .. .' ~. ....,.,
..
CD
E E ..
u
- =
' ..... CD
U
.. - z
u ..
.. .
..... =
en
--
.. ..
=
=
=
.
...
-
CD ...,
:III ~
CD .. .. CD
- I-
e CD CD CD
=- en ..
D = A.'
.. =
-
CI
-
..
. rI.
,': .,,'.;: " : \;i ,. ~ ,.' < :': .' ,:,,' ':, ,"~', :;': '...":' '.:' ,:!', ,; ,'", ,','::;,(::,' :'; ':,:),;:,,:: ,:" ,,!/~;,' ';,,:; ,,:::;'" '::,," ,
\ . I" ' J \ I \ \ ' ~ \ I' J ~ , . .. '. . \ .. ' 'f. . ,f" ,
-"". " ,"..
....:.. :",:to": ;'<;':' {.: ',.
.. E E
=
In In
1-
=
N N
..
N N
..
. .
't- ...
I-
ii - -
=
CD
M
--
.. CD CD CD
.. = - ..
ca =
::I:
.
.
tC .. .. .=
Q
--- ...... . CD
CD
.. '. en
- CD ., z
r: .. -
III.
=- D
-
E ..
. A.
, .. J \ I' . \ f , 1'1, I 1'1 ' ...". f
'/' . "...:" .' ..~ ".', ,~"
" ,
IE E
In In
. .
N N
. ,
" - -
, en
-
.-
ea
..
I-
=
CD c:n c:n CD
.-
..... - = ..
.
=
.
..
..
U .. .. .=
D e
U .
a; CD
=w- en
z:
= CD
.. -
III.
CD
-
..
. rI.
'..
...<.,. ,:.i.. .
,,": ;. ....... ..'<,
E E
= In I.n
. .
.. N N
,.- .. -
..,
..
.'
a-
u_" ~
..-
=
1I:i!.
I
=eN N CD
-.- = ..
Ce =
.
,.
.=
:II: .. .. e
en ., CD CD
en . en
= Crt CD Z
II: .. ='
-
D
-
..
. rI.
, .; .\' .~j"":-: .!.~ ,.;-::',t.,;:.:." :"~]", :_'.'!".
_E
In In
. .
'N N
--
..
.
::II
..
..
-
III.
.
..
CD
en
=
-
=
..
a.
en E E
lilt lilt
II-'
= . .
,. N N
..
,
"
; '.
"
.'
" - ..
, E
.,
=-
'.
..
-
E en en u
- = - ..
.. =
.. ..
. .. .. .=
1:1: e
. .,
.. CD
. en
1- z
= CD ..
III. -
..
-
&::I .
-
..
. A.
EE
I ~
" cw:I
=1-
.- 1-
... .....
.-
....en
u"_
..u.
.U
.11
... . ell
ti&t:..
-CCD
&:1I.=rR
= =
- ..
-
III.
.
....
.
C"D
-
en
=
I
CD
=
..
CD
en
=
=
=
..
rI.
CD
..
=
ca
..
u
..
z
. . . . q: '. '. ,'.": '".>:" '. ....~;,. ,"
, . I "f \ I . . .
'.....,..., '.
IE
=
.
= "
E - -
= _
I-
..
=
ca
.
. ..., "
en
-
en ...
=
u CD
-- en
-
- ca
--
.= .. .. CD
..
A. . CD ~
:at en
=
= a
-
.. =
-
CD
-
..
. rI.
:-=
-
=
_ CD
--
..
=
I-
E
-
..
e
u
1-
=
ca
..
I-
=-=
=
=
CD
.... .-
= CD
.
.
....t!
= . u
OeD!!
.. -
-=
- ..
. A.
. . I" . '. /, ,\. .' ~, ,I _ . , . .' . I
:' ~ " -' '. , , .,:;~ ,~: '" ~i -,.. -..
=-=
~ -
"
III -
..... -
....
I .
.. ..
.
.. --
...,
en ~
, u
.. ..
"
I I-
. CD
:- ..
.. .- A.
- .- CD
= -
.=
=
--
.. .. .. &:I
= --
.., CD -
1- ..,
:- . CIJ
=
. a .
-
A. .. -
III.
.
-
..
. A.
l....
:":'.:;~ .""". ".~',
. " '
=-=
In
-g -
.. -
en
.-
-
;
CD
..
--
en
II
CD
z
...,
C.I
.'
1-
CD
..
A.
.
-
.=
1-
..
....=
.m CD
:II en =
D .-
.. -
-=
- ..'
. rI.
~, ' ,:'
..,: ..
~,
. =-=
In
-
- -
.. .....
=- - -
.. ...,
., u
en .,
aI l-
eD
- ..
A.
U
'.
..
&:I -
.=
.. 1-
M 1:1
CD .. .. 1-
-
1:1 CD CD CD
.. :II en =
.- CD =
.. -
.. -
.
-
=
-
..
. A.
'. . )' 1 '," . : '. .Ia .. ~ . .
E
E en
.
" =
In ... ....
..., -- en
en
CD .....
u
e
&D
...,
1-
en = - ..
CD ..
.- ...
.. A.
I I
.. ... .... .. e
..., = =
= CD
1-
- en -
I ca 1-
.=
.
' ..... .. .. 1-
.= .. =-=
. G c.:>> U
. :II fn = -,
&::I a CD ...
-
.. -
=
=
=
..
. a.
\, ::". "r"- '.. z ,~
,,>.. ," , :'.'. '" ", '
. 1" '.. "
.. .', "
'. . ' ~
, ',-' " . ".', ... ',j' :',
'. " ~ .. -' ,
..~ ' r, ...
, ,
, . ,. ,
.....'.,.,.,;:i'.
.~,"~.,..:",',.,\:,,;' :,"i;,',<; "\',:,:,
, '
: ~. ::; : .:' ': ,: "'::" ,':;'~~::' ',: :':;, ;,
J.' '. ,j <', ",' ,.....
'A7" ,".'
..',.;:.,': ,.,,:.:;,",:' "~o,:', <.:: "!"~
, .. .....'
'.' .." ,', I .
,,' t.. ' .
" . ."'" . ~, ,
'.;: ~:.>.:: (~t ~': :~": ",',' ,',. ",::.;
," I"
'.' '/:\',~~:, .....
,'."<;~:.:,.:"':":'::,:.-<..,::: ;;: :'~
'. " '" ..,
. .., f '/_
c:.t
c=
c=
N I tJ
c:ri I ~
N I!
"I~
en HUe,
=,~uj:
1:1I :lOAlI0
=
C
.,..
::f~~7t:
'::~' /,~, ',::'~'::, <~ :,>" >, '.
" -,
':, "~'" ~~..-:': ~'-:,: ,:~':,";,,;: '
........
,~>
f ;' " . _:~. \...~: ". -;~ .,.. .:: :
: . J ~ , . '. : .
,'..':.~': ,':",..',:'~":,,,' ~::"':.
. '
, '
:- :'.,-'>:::"::'.,.:'. :,:-:' :
w.I
."S-47c,':
.. ,:"-:.~ "",:';' ;':', ,":"',:: ,~.,:;::"..,
.':_:'.: <. '. . :..~ ",0 .' .,.~':...,
.: ,: .' ,'. ;. ::. ',,: '. ',.' ..':
, '
" '.
. ,.. .
!~:;~:;
ell
fill
=
.,
.-
..,
..
U
.-
=
=
E
E
.
~
u
.-
-
..
=
..
.,
=
--
IiIIIIt
.,
rill
..
..
E
~ 1, /'!;~T~';';):''''~':t:-<..~.:~~,~~:, I ~,.;...~~:~.l:.~..?<_,. ,~~. :'j.~" ~'::i:.
I,:
I" ....-...
t: ~
t. A ~
~1 ~
~.. !~
t
'Z
~
~'
,.
1:':
~
~.. ,=,
~.;,.:U:~&~\:: '
;1).;~t- _oJ)- & .
!:.' .~."'...'''' '..":..;;'; .!':'I.'.
. .' . . ,. . ~. . ,
t . ; ~.:-.;:~'~:::; ',~."'". .~. "
,~. ._..,. :...~..',:;, ~:: ;,~ "'". ",;', 'I.
r: \ "'. ,,' .'::,...;.~..
t ,.... '"..
,
,.
I
~
t~
r:
~,
:10 Al(~
:....~~~JJ.~~,J~~.
;:
'\
1
,
" .' ',' , ":" ~ ':, "". ....... ::4".'-":1 ~.,'~" r I, ,~/"" ~',' .j. .'1' '...' ". ",~. "','", ", '
rA.'\. .... ,'" , I.' . , ' ,~ . , . ~ .,'," . t . .' I ~' . ( , . .
. ~ ,>, " l .. ~. ~ ' " . , \ , . .' I . \ l'~ ." <<l; . ~
~ .' '., ~ , " .; I,;. ~ \. . I. I" I I . I.' - ~', t,\o' ,'., I .',. . ( , 1" .. "J ,
.,.
,J('
.' ','1'
, :,4,..~~~/d~-,
. ,. ". "
. '", . . '",
~,.;. ~4 l
. ,..I
, '
- " .
-;I ;,' _\~,
, ' ,
. I ,',
City of Clearwater Housing
Division
Grant Selection and
nitoring Process
~ Qearwater
~~
Backgrou~d
~
<-
Management of Three Grant$.,
':;~'I\~
. Community Development Bloc,k.
Grant (CDBG) ~
.HOMEProg~m ,
. State Housing Initiatives progra \
Funding Available for Social
Service Activities
!',
. $150,000 Available Annuallv~j~f4t~", ,
'i'
. Assists Social Service Agencies~~
With Non-infrastructure Fundin!L
"
Requests .
1
, ~ 4 I ~. '. '. . lit: :0,' T , ~ '" _." ." Q I ...' . .
, . ~..
-"
Requirem,ents
'....
'",-
. State and Federal Guidelines
. Standard Systems for Makin
Funds Available
"--"
....
Sub Grantee Process
. NOFA Initiated
....
. Application Work Sbo
. Staff Review
. Project Presentations
. NAHAS and TRe Review
. Creation of Action Plan for Fundln
. Commission Approval
. Issuance of Funding
",
Monitoring"Pf!lcess
'"
~..,
li.
. Monthly Progress Reports
. Random Financial Audit
. Annual Monitoring Visit
. Technical Assistance for Agenci
......
2
''; ',\, ~,
t
t
:~
<t,~'!.,..,";... j
City of Cleaawater Housing
.-......,.... Division
.....,
'. "Grant Selection and
M taring Process
~~
;' .' ,," , ' ,. " .. .. ,.; '.'." ' .. ~, ' , '- ,....'I...: ~ '.', '. .
3