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6816-01 . . . ORDINANCE NO. 6816-01 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2001, TO REFLEcr A NET INCREASE OF $20,660,329; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30,2001 was adopted by Ordinance No. 6609-00; 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. 6609-00 is amended to read: Pursuant to the Mid Year Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2000 and ending September 30, 2001, a copy of which is on file with the City Clerk, the City Commission hereby adopts a Mid Year 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 June 21, 2001 PASSED ON SECOND AND FINAL READING AND ADOPTED July 12, 2001 ;mWf~ P ela K. Akin, City Attorney Attest: c..--. Ordinance #6816-01 EXHIBIT A . CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2000/01 First Qtr Mid Year Original Amended Amended Budget Budget Budget 2000/01 2000/01 2000/01 Amendments Police Protection 1,320,260 1,070,260 1,070,260 Fire Protection 2,446,500 2,369,161 3,130,441 761 ,280 New Street Construction 0 -62,602 -312,602 -250,000 Major Street Maintenance 4,605,890 1,200,146 1,219,832 19,686 Sidewalks 0 -94,256 45,842 140,098 Intersections 435,000 435,000 435,000 Parking 225,000 223,700 219,518 -4,182 Miscellaneous Engineering 51,340,000 51,359,126 54,054,126 2,695,000 Leisure 0 100,750 100,750 Park Development 3,425,000 6,779,107 6,772,337 -6,770 Beautification 0 -4,107 -4,107 Marine/Aviation Facilities 820,000 1,515,886 1,352,920 -162,966 Libraries 5,195,010 1,852,477 1,852,477 Garage 2,785,000 2,833,646 2.885,489 51,843 Maintenance of Buildings 193,600 241,666 36,608 -205,058 General Public Buildings & Equipment 30,000 30,000 -1,000 -31,000 Miscellaneous 658,160 455,260 105,595 -349,665 . Stormwater Utility 10,887,500 11,089,441 11,089,441 Gas System 1,878,630 1,878,630 1,878,630 Solid Waste 525,000 525,000 525,000 Utilities Miscellaneous 225,010 315,010 315,010 Sewer System 8,647,000 8,585,788 19,817,614 11,231,826 Water System 4,118,100 4,040,701 10,810,938 6.770,237 Recycling 245,000 245,000 245,000 TOTAL 100,005,660 96,984,790 117,645,119 20,660,329 . Ordinance # 6816-01 . EXHIBIT A (Continued) RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 2000/01 . Original Budget 2000/01 First Qtr Amended Budget 2000/01 Mid Year Amended Budget 2000/01 Amendments GENERAL SOURCES: General Operating Revenue 1,161,000 747,693 724,043 -23,650 General Revenue/County Co-op 175,010 175,010 175,010 Special Development Fund 300,000 249,458 249,458 Community Redevelopment Agency 0 181,881 181,881 Road Millage 1,710,890 1,645,515 1,645,515 Open Space Impact Fees 0 1,842 1,842 Recreation Facillity Impact Fees 0 98,908 98,908 Transportation Impact Fees 400,000 400,000 400,000 Pennies 63,321,560 59,494,076 59,643,931 149,855 Development Impact Fees 380,000 355,287 355,287 Local Option Gas Tax 300,000 300,000 300,000 Grants - Other Agencies 800,000 737,500 2,280,000 1 ,542,500 Interest 0 -25,496 -25,496 Donations 0 7,270 7,270 City of Safety Harbor 0 0 1,721,363 1,721.363 FI Dept of Envir Protection Grants 0 242,000 242,000 Florida State -Other Grants 0 496,676 671,676 175,000 Insurance Reimbursement 0 2,772 2,772 . SELF SUPPORTING FUNDS: Marine/Aviation Revenue 200,000 599,321 738,321 139,000 Parking Revenue 225,000 225,000 225,000 Water Revenue 660,670 660,670 985,670 325,000 Sewer Revenue 973,670 973,670 506,979 -466,691 Water Impact Fees 110,000 110,000 110,000 Water R & R 1,300,000 1,300,000 1,800,000 500,000 Sewer R & R 825,000 825.000 2,350,000 1,525,000 Sewer Impact Fees 100,000 100,000 100,000 Gas Revenue 1,878,630 1,881,585 1,881,585 Solid Waste Revenue 525,000 525,000 525,000 Stormwater Utility 665,420 665,420 665,420 Recycling Revenue 245,000 245,000 245,000 Grant - Reclaimed Water 1,017,800 1,017,800 1,017,800 INTERNAL SERVICE FUNDS: Admin Services Fund 96,560 215,794 215,794 Central Insurance Fund 76,650 76,650 2,771,650 2,695,000 General Services Fund 0 227 227 BORROWING - GENERAL SOURCES: Lease Purchase 832,750 848,957 532,597 -316,360 Interfund Loan 300,000 300,000 300,000 . Ordinance # 6816-01 EXHIBIT A (Continued) . RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 2000/01 First Qtr Mid Year Original Amended Amended Budget Budget Budget 2000/01 2000/01 2000/01 Amendments SELF-SUPPORTING FUNDS: Lease Purchase. Sewer 31,000 31,000 530,400 499,400 Lease Purchase. Water 31,000 17 ,239 71,639 54,400 Lease Purchase. Stormwater Utility 228,000 228,000 228,000 Lease Purchase - Parking 0 0 -4,182 -4,182 Bond Issue - Stormwater 10,060,750 10,060,750 10,060,750 Bond Issue - Water & Sewer 7,979,300 7,979,300 20,280,391 12,301,091 INTERNAL SERVICE FUNDS: Garage Lease/Purchase 2,885,000 2,885,000 2,728,603 -156,397 Admin Svcs Lease/Purchase 210,000 103,016 103,016 TOTAL ALL FUNDING SOURCES: 100,005,660 96,984,790 117,645,119 20,660,329 . . Ordinance # 6816-01