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08/07/2001?? ' ? s ? ? } r; Y 3 Q 5 To: From: CC: LL , O } Clearwater interoffice Correspondence Sheet Mayor and Commission Tina Wilson, Budget Director Bill Horne, City Manager Garry Brumback, Assistant City Manager August 3, 2001 Revised 2001102 Capital Budget and Six-Year Capital Improvement Program Date: RE: Attached is the revised six-year Capital Program for the fiscal years 2001102 through 2006107. This plan differs from the Preliminary Budget, reflecting the following changes:-' Northwest. Recreation & Aquatics Center Start-up (page 188 of the Preliminary Budget) - The proceeds from the sale of the Cultural Arts Center anticipated at $250,000 were received in July 2001, The third quarter 2000101 budget amendments will reflect the appropriation of these fonds to the capital project. • Financial System Replacement (page 192 of the Preliminary Budget) -- The planned use of Administrative Services Fund Retained Earnings is reduced from $400,000 to $300,000 based upon the agenda item authorizing the allocation of $100,000 in the current year and adopted by the City Commission on July 12, 2001. • New Main Library (page 189 of the Preliminary Budget) - The $13,250,000 funded from the Penny for Pinellas bonds has been eliminated. The Penny for Pinellas bonds to fund this project were recently approved by the City Commission and this project will be established in the third quarter budget report. • Water & Sewer Fund - The plan now reflects the planned Water and-Sewer projects for the next six years. The changes above impact the preliminary Capital Improvement Budget for fiscal 2001102 and the six-year plan as summarized below. 2001102 Six-Year Plan Preliminary Budget 49,328,910 163,680,030 Amendments Northwest Recreation Center Start-up (250,000) (250,000) Financial System Replacement (100,000) (100,000) New Main Library (13,250,000) (13,250,000) Water & Sewer projects 25,615,630 136,181,130 Amended Preliminary Budget $61,,44.540 ,$2$6._26'! 160 Lr) cio n N M r 1 ?D $ t0 O Q M ~ C Q ?D r? rt •? cv N pp po ?; N 1[f YL1 e- ' N r .w a N r g N r co r O C $ $ ti C?Y 4 Q l? tp C? Q Q 1? W N O r (V CN7 co r7 r 4 4 o S C 9 4,4, cq VM. r I v = S., S c _ N Q N N oi d N ' IS c a U. U. 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