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ORDINANCE NO. 4145-86
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 198,5 AND
ENDING SEPTEMBER 30, 1986, TO REFLECT AN EXPENDITURE
INCREASE OF $525,789 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF FIRE PROTECTION, PARKING,
PARK DEVELOPMENT, MARINE FACILITIES, LIBRARIES, • AND
SEWER SYSTEM; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and Budget for the
fiscal year beginning October I, 1985 and ending September 30, 1986 was adopted
In accordance with Chapter 41 of the Clearwater Code and Federal Revenue
Sharing, by Ordinance No. 4047-85; and
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the fallowing: Fire Protection $24,897; Parking $103,550; Park Development
$25,400; Marine Foci Iities $169,129; Libraries $201,613; and Sewer System $1,200;
and '
WHEREAS, funds of $525,789 are available to finance these projects through
use of Recreation Impact Fees; Special Program Fund; Marina Revenue Fund
Balance; Parking Revenue; Sewer Revenue; Lease/Purchase Financing; and
Community Redevelopment Funds; Water Revenue Funds; and
WHEREAS, Section 41-08 of the Clearwater Code authorizes the City
Commission to provide for the expenditures of moneys 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:
Section I. That Section I of Ordinance No. 4047-85 Is hereby amended to
read as follows:
"That the First Quarter Amended Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October I,
1985 and ending September 30, 1986, a copy of which is on file with
the City Clerk, is hereby received. Pursuant to that report, the City
Commission hereby adopts a First Quarter amended budget for
capital improvements for the City of Clearwater, a copy of which Is
herewith attached and marked Exhibit A."
Section 2. This ordinance shall become effective Immediately upon
r its passage,
PASSED ON FIRST READING March 6, 1986
PASSED ON SECOND
AND FINAL READING
AND ADOPTED
Attest
ty' er
Approved as to form w& correctness:
City Attor y
Ord. 4145-86
March 20, 1986
ayor- ommiss a er
FOR API=IDA`fIT SZE:
cim.
3/20/86
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Exhibit A
PROPOSED FIRST QUARTER AMENDED 1985/86 CAPITAL BUDGET
First
Quarter
Original Amended
Budget Budget
198S/86 198S/86 Amendments
PUBLIC SAFETY
Fire Protection $ 3500000 374,897 24,897
TRANSPORTATION
Street Maintenance
Sidewalks/Bike Trails
Storm Drainage
Intersections
Parking
Navigation
Miscellaneous Public Works
LEISURE
Park Development
Marine Facilities
LIBRARIES
Branch Library Constructions
PUBLIC BUILDING
Garage
Miscellaneous
Maintenance of Buildings
UTILITIES
Water System
Sanitary SEwers & Water
Pollution Control
Gas System
1 " Sanitation
Miscellaneous
3 .. K ^ .
695,000 695,000
50,000 50,OOC
627,000 627,000
123,385 123,385
49,000 152,550 103,550
30,000 30,000
200,000 200,000
314,200 339,600 25,400
95,000 264,129 169,129
40,000 241,613 201,613
2,321,705 2,321,705
128,900 128,900
65,000 651000
41016,500 4,016,500
41358,000 4,359,200 1,200
2;097,960 2,097,960
350,000 350,00
63,000 631000
$15,974,650 16,500,439 525,789
;:?.a.::-' ?n'a..;.' ui •:??;? iy.?s.. ,.. G .;4;s a i:,'_?" ?r..» .., ua• ;r;r :;
??a.sc:c riek'.SI$o}iC2 ??.i::.?:?i?±E3,"as",riiw'?'?.a;??.X?Si'?st:;:s.??l.': •
Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1985186 .
First b
Quarter
Original Amended
Budget Budget
198_- 86 1985144 Am endments
a
General Operating Revenue 155,000 155,000
Road & Drain M i I cage 1,529,000 1,529,000
Development Impact Fees 46,3B5 46,385
,
?
Park Development Fees
124,200
1240200 cz
s.
Recreation Impact Fees 250400 25,400 .
$
Special Program Fund 201,613 201,613
Garage 1,812,705 1,8120705
Wye
Marine Revenue/Fund Balance 75,000 244,129 169,129 L
Parking Revenue 490000 128,550 79,550 L
Water Revenue 554,500 654,500 100,000 ,
Sewer Revenue 1,156, 000 1,157, 200 19200
e
T,? ,, r
H
Gas Revenue 446,685 446,685 i
Sanitation Revenue 366,000 366,000
Lease Purchase Financing 1,067,900 1,092,797 24,897
Gas Revenue Bonds 1,667,275 1,667,275
Contributions/Donations 100,000 100,000
Bridge Revenue 30,000 30,000
Water Impact 507,000 507,000
Library Millage 40,000 409000
Special Development Fund 10,000 10,000
Community Redevelopment Funds 10,000 34,000 24,000
Sewer Top Fees 21483,000 2,483,000
Water R & R 250,000 250000
Sewer R & R 775,000 775,000
1986 Water/Sewer Bonds 2,720,000 2,620,000 (100,000)
15,974,650 16,500,439 5253789
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