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6767-01 . . . - ;. ': ORDINANCE NO. 6767-01 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2001, TO REFLECT A NET DECREASE OF $3,020,870; PROVIDING AN EFFECTNE 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 First Quarter 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 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 22, 2001 PASSED ON SECOND AND FINAL'READING AND ADOPTED April 5, 2001 11 as ro form: " ~ Pamela K. Akin, City Attorney Attest: 'rl"~ Vld- 'I- . C!tMJL- &v Cynthia - udeau,Ci.. -lerk ~ , , EXHIBIT A . CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2000/01 First Qtr Original Amended Budget Budget 2000/01 2000/01 Amendments Police Protection 1,320,260 1,070,260 -250,000 Fire Protection 2,446,500 2,369,161 -77,339 New Street Construction 0 -62,602 -62,602 Major Street Maintenance 4,605,890 1,200,146 -3,405,744 Sidewalks 0 -94,256 -94,256 Intersections 435,000 435,000 Parking 225,000 223,700 -1,300 Miscellaneous Engineering 51,340,000 51,359,126 19,126 Leisure 0 100,750 100,750 Park Development 3,425,000 6,779,107 154,107 Beautification 0 -4,107 -4,107 Marine/Aviation Facilities 820,000 1,515,886 695,886 Libraries 5,195,010 1,852,477 -142,533 Garage 2,785,000 2,833,646 48,646 Maintenance of Buildings 193,600 241,666 48,066 General Public Buildings & Equipment 30,000 30,000 . Miscellaneous 658,160 455,260 -202,900 Stormwater Utility 10,887,500 11,089,441 201,941 Gas System 1,878,630 1,878,630 Solid Waste 525,000 525,000 Utilities Miscellaneous 225,010 315,010 90,000 Sewer System 8,647,000 8,585,788 -61,212 Water System 4,118,100 4,040,701 -77 ,399 Recycling 245,000 245,000 TOTAL 100,005,660 96,984,790 -3,020,870 . Ordinance # 6767-01 < .. .'. :r . EXHIBIT A (Continued) RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 2000/01 Original Budget 2000/01 First Qtr Amended Budget 2000/01 Amendments GENERAL SOURCES: General Operating Revenue 1,161,000 747,693 -413,307 General Revenue/County Co-op 175,010 175,010 Special Development Fund 300,000 249,458 -50,542 Community Redevelopment Agency 181,881 181,881 Road Millage 1,710,890 1,645,515 -65,375 Open Space Impact Fees 1,842 1,842 Recreation Facllllty Impact Fees 98,908 98,908 Transportation Impact Fees 400,000 400,000 Pennies 63,321,560 59,494,076 -3,827,484 Development Impact Fees 380,000 355,287 -24,713 Local Option Gas Tax 300,000 300,000 Grants. Other Agencies 800,000 737,500 -62,500 Interest -25,496 -25,496 Donations 7,270 7,270 FI Dept of Envlr Protection Grants 242,000 242,000 Florida State -Other Grants 496,676 496,676 Insurance Reimbursement 2,772 2,772 . SELF SUPPORTING FUNDS: Marine/Aviation Revenue 200,000 599,321 399,321 Parking Revenue 225,000 225,000 Water Revenue 660,670 660,670 Sewer Revenue 973,670 973,670 Water Impact Fees 110,000 110,000 Water R & R 1,300,000 1,300,000 Sewer R & R 825,000 825,000 Sewer Impact Fees 100,000 100,000 Gas Revenue 1,878,630 1 ,881 ,585 2,955 Solid Waste Revenue 525,000 525,000 Stormwater Utility 665,420 665,420 Recycling Revenue 245.000 245.000 Grant. Reclaimed Water 1,017,800 1,017,800 . Ordinance # 6767-01 . .. EXHIBIT A (Continued) . RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 2000/01 First Qtr Original Amended Budget Budget 2000/01 2000/01 Amendments INTERNAL SERVICE FUNDS: Admin Services Fund 96,560 215,794 119,234 Central Insurance Fund 76,650 76,650 General Services Fund 0 227 227 BORROWING. GENERAL SOURCES: Lease Purchase 832,750 848,957 16,207 Interfund Loan 300,000 300,000 SELF-SUPPORTING FUNDS: Lease Purchase. Sewer 31,000 31,000 Lease Purchase. Water 31,000 17 ,239 -13,761 Lease Purchase. Stormwater Utility 228,000 228,000 Bond Issue. Stormwater 10,060,750 10,060,750 Bond Issue. Sewer 7,979,300 7,979,300 . INTERNAL SERVICE FUNDS: Garage Lease/Purchase 2,885,000 2,885,000 Admin Svcs Lease/Purchase 210,000 103,016 -106,984 TOTAL ALL FUNDING SOURCES: 100,005,660 96,984,790 -3,020,870 . Ordinance # 6767-01