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4192-86
.-y??,.oy iz+,enk'?9,q?iF???!+s.+n?l.w`.+;..,,fta" .1. K?r.»x,^,x«e< .an', .,rare ?/t`.,.???` , :fir; jc. .:i `p??""a,? ??w-.,.,-.i •c..r, t ,*t.k•N .,.r..,?./ a.4'"?+JS .rr -.i.: ,; ;",. , r 't , • . • ' ', . , ? ? ? ; l;. _?.: _r; F:' ,? . `; : of {G? 1.. °? t? }> t ! 3 y. ],RZ1tea, "?e:, ;?' ??d`'.}° ,f.'`` s °'•: _ }, .. ?'i ?' ..rf ?=i"?" :-i.? ??'?'?7?`'f!.'°? .t. f'`LE li ?eN?'4 .:.ya. i?"?^ s. •F' .it?at? eLj. ri ?•7r?: .fig','y{j1?.W ?. ,.%?.,. ?f?,,,a' '.7.??.?? 1'o r.; FS•?"' • i,^l'-??7 .;2:ii i??.Y; '?.'r •t.4.;h?. .` -ii:: •` :1e .f Y.. a'? .ti'' ? E ?; ?.. ?.?? 1: ay(e?: i. '}s'''. a., ?1 ,F? a•.y •,. ?-5s .M1'a,?. a ? t7 °g$. t s-'C' 3 ttf S L .r'k ? •t'?``r'?. '?C •:.4 r .1 ` m? i,. • '4 ? '4 ;?': 3 •'J.?. a •Yi, >?.?..$. ;x:?f.• i??t.£'?'r? :'i1`???x'.vh&?W'.. `?. yM; ?.r. .`f ?>:;..' .F"?.:r.„`; . ??? a?'?K' '? ,..:?a .'`t:. ;S; yC "?.; ?t?. _ ..i' .4-: ,.f:a ,.,f, ?'-=?'?i:? i.? "? ??1f': I? ?.''ie>•?-,?c_' w. 1. °x,ir'., .? ;.y.`; ;`?f. w r ? f?W ri ?? .?ia... ?w?rh S.r •'1.?.• t?2 ;•?J''. - 1• ire'°.' ,'?L?' ,p ti'•,'': • .! f•??" - 15.E f: ' f1 .: r: / R0 ?Y? !'. S? F{. ? ly .i°w ??;_.,,:??;r. i ..?,?? ? sir ,d,.`:,;??...•i??',;;?,?..,? ,'.?:;,,-`:,-. ?, ksr•.y,?'-t' ;ti7:? }SfY ??i't??;'*:??jl". i, ?.: ,r" iy,? .1.: :,i{'? 'S•i''':i?. -,?s...- .4?'?7is°.', •??1 .[r'_':{'-?{i'?i?s:a'';,??:.. ";rr.? • x xvs::avj'?"'4'``?•:,e., 3?utik'??tca .s •.:":. .-t j.•.{ . ., r.?:+.?•»a • • `??aF?itiiG a 0 ORDINANCE NO. 4192-86 " AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL. YEAR BEGINNING OCTOBER It 1985 AND ENDING SEPTEMBER 30, 1986, TO REFLECT AN EXPENDITURE INCREASE OF $511,166 TO EXPAND THE SCOPE OF PROJECTS IN r THE FUNCTIONAL CATEGORIES OF PUBLIC SAFETY, TRANSPORTATION, AND LEISURE; TO REFLECT A REDUCTION OF ? BUDGET EXPENDITURES OF $2,108,218 IN THE FUNCTIONAL CATEGORIES OF PUBLIC BUILDINGS AND UTILITIES; PROVIDING AN EFFECTIVE DATE. .... - •?;,'tre- -- , . ? .`1i; '. Ali. ??:- SA. .n; r4aL;,?f? 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; amended by Ordinance 4145-86 WHEREAS, unanticipated needs necessitate an increase In expenditures of the following: Police Protection $39,257; New Street Construction $255,705; Navigation $34,979; Park Acquisition $47,000; Park Development $12,440; Marine Facilities $193,100; Public Building-Miscellaneous $76,704; Maintenance of Buildings $30,000; Sanitation $6,678; Utilities-Miscellaneous $1,949; and WHEREAS, funds of $6970812 are available to finance these: projects through use of Special Program Fund; Location Option Gas Tax; 1970 G.O.B. Interest Revenue Fund; Federal/State Grants; Recre.ntlon.Facility and Land Impact Fees; Marina Revenue, Fund Balance, and Borrowing; Lease/Purchase Financing; Pier 60 Fund; Road and Drain Millage; Central Services Fund; Sanitation Revenue; 1984 Gas Revenue Bonds; 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 1. That Section I of Ordinance No. 4047-85 Is hereby amended to read as follows: "That the Mid-Year 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 Mid-Year 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 Its passage. r. . PASSED ON FIRST READING June 19, l 986 PASSED ON SECOND ti AND FINAL READING City Clerk Ord. 192-86 . 7117/86 f ?•Aej'. tY, "i f"f...3T •+Y- "?+6'?;°71=-4.: ? ?.. ..? i. i.. . ° ?. .. .. .. `.L?. .. il.,'?. ??,?..Njv-:'-?f??';?l'r ?n<'; 'lF??dr. I3'S f. 1:...., - .?"t,YY.•Y?5 Atrf?'h'SC ?o1r 'fa si 4n` ) .w1 ?? '.St t?.:..' E' G_Y,s•'``:. 5.- ',4•T .?': ',?'t f .a'. i,"- , it •' 3"4 7 ! ??°- ,s+iri ? r , ,';;': • a•' ,:r-..-a.,,r^°, x `.i " ? w'..,. ;.: 3?a r ?3 a •go.• °? ` ..... 'P1?t? t .i:,,x 'al.44 ,?^ol. %);. .+.r k'" •. #': ar .: r, ..f'-.,,'?? c:•r". w3•? =.S.r).1 s,:E S, t::. f.. a, ?''-ask °YA a`c:S+'•'s •Y .?r ?'ty ..a t•?'? .: -...:, .. ???.. "fit,:ea::1 i'??#;?',{, a1, t: .l?: ,? re?'Rt . ..?-??,_"r'`". ,'?• ?Y?. 1 -?i.: i ?? ?r° }. 1t.. 3 4'..` "?' ?s'-.. ?•i: ,y.e.::,' f1' 3 ,:??: 1 a ' a"?'? yr° . a? r ,..? :.?;sv. 4?.y t/y ,3 -`-e:.s,?;l, 1?... y: '« _ .'Y4?"':,-.:??'.•`? ,+r 'f, Si ,t?I ktf` ???`. • I}-X; 1'i's, 1, cd "i .°•?v. o7.i; .i ,R`"«t f?, y-4 •,' .f l:w .. t?,.. ? % ?' R i"'i` :3 ?' ?rx?!??.'?' i. e, t ?t-'. 'S...•f? '? y.. ,.,1, ..??'°?. ;}.ly,-.r.L ,t •;S 1rA?. ?S Y,j.'+. ?b?,. ?'4 Has. ,5'r }. ,rte.'. r?.rE..,?a. ??F •`.h ?'ai-,.vsi ` .° '?:.k:, %?.?`ts•:„ „ ? u, „'4 ,. ,. t '}-"«'? ,3.?. .r, ?.?: ;ii',?,,. .b:?".?;:?x?7'?f'? ?., 5?,7 .E. Exhibit A PROPOSED MID-YEAR AMENDED 1 985/86 CAPI TAL BUDGET First y Quarter Mid-Year ' Original Amended Amended .: Budget Budget Budget 1985&j,_ 1985/86 1985 86 Amendments PUBLIC SAFETY Police Protection Fire Protection TRANSPORTATION New Street Construction Street Maintenance Sidewalks/Bike Trails Storm Drainage Intersections Parking Navigation Miscellaneous Public Works LEISURE Park Acquisition Park Development Marine Facilities LIBRARIES Branch Library Constructions PUBLIC BUILDING Garage Miscellaneous Maintenance of Buildings E I ej f. v UTILITIES Water System Sanitary Sewers & Water Poilution Control Gas System Sanitation Miscel lanaous 39,257 39,257 350,000 374,897 374,897 255,705 255,705 695,000 6959000 677,100 (17,900) 50,000 50,000 50;000 627,000 627,000 609,100 (17,900) 123,385 123,385 103,082 (20,303) 49,000 152,550 1469000 (6,550) 30,000 30,000 64,979 34,979 200,000 200,000 191,338 (8=662) 47,000 47,000 314,200 339,600 352,640 12,400 950000 264,129 457,229 193,100 409000 241,613 241,613 2,321,705 2,321,705 2,039,734 (281,971) 128,900. 128,900 205,604 76,704 65,000 65,000 95,000 30,000 4,016,500 4,016,500 3,064,190 (952,310) 4,358,000 4,359,200 31511,881 (847,319) 2,0971960 2,097,960 1,956,011 (141,949) 350,000 350,000 356,678 6,678 63,000 63,000 64,949 1,949 $0,974,650 16,500,439 141903,387 (1,597,052) .S 1, rtu;`y.. ,?.r.?• .sr?n•. i, ^".. _ .<•« >.*e••7 yr: ,: at.. .... .r- ,? e ??.a..r.iv"FErPm•i+g, y»: ,..,,w.k x'44'. wr»f t: ti.,,.. ,.},.-•°.'l. ,.5? ;N;;7s'r.k='. ? .''. ',t,?.^??.. ,. "' :i'•,'? ',, •°•-..i, ?iw,y.,is:.:; ?' (,i?.s:"?,.*•?'?y ... '"? '',?rsq ."a_? t• `t'•: `?;L?.rrk?.? ?4,. .,??i _ ?{','. ?:P•.x,! ?.?.,, .?': r''y.,?C s?S „">:i•7i?U' .P: }? -s. .S.: a.. :.F• ',f 4X?a= t-?`i6?<,.'i` .yi]???T• ?-1 ail -f. i.' •;T:"i' - "?l? et\?? rL:.C ???:1 ? ?:5., K, ?:•?.,?At 00 ! ji ?.? '•d?.-Wr r! •1•.r •.F•4? C, ..1 '.!fr 4L i?. .?•. '; 7. _ :. ?r.. ;.?? ;s?.r.4. 1•'pj?l .? Y ";r.., ''<`?r. ':, x. ?., rsr. ?` r"``•i" t ?';?ss+: "4:1`1 ?. trw rs.. .?.lr .i'°:r "%-?`w':,f?.;=;. _? y`- ?'„•;.r.' ?[' ..?x?.f ?•,}. `'? "'C?r„ 3.. ,>?: •>. !??Io? ? t' f?i:,:.`' ?. !'i ;.9.; ai.Y r.?, :. .;d .:l w,. ? 3?.v, 'r:: 4??}; wb.{{ Y} .•c',..A?= ?, ,f r '?: 3.. .'W'?' 'r' ??5? 6.•3 _ ?'+`4V•" ., t.;g> .9i s` .'.}.. >{.. >.fx'*+. ...x- a4 ,r. r, }:,:?'?-'r l?? '.t•:: r1I: .-ti. ,. i.i ',t- .•:]i:",.?r':?,?''I ? }. ,kl} ••[. .i,• ?,.. ,:s . .:er .1` 1,>;,." •,k ..¢' S ?. ? '}ti.i. ^ : r:'?": ?:.'x%??'. '`a i.,.f ?rA*X.l '(:.?.e?'i `?:'t. t? it .'!"? =?. y Y ¢„•r.i,[Z•, ;?}.° . . •- ..S4° E +iY , „'r.:'4X f. ';"Y ,'y+-.^:.d .'f+ 2'i% . x.? ?: %1: ~`.l'.': ?,.,: • •'s , it f.. { ?._ .q- .o3s r? a .v .,4,. f Sri , "?..? "?3'%,r ti,?F.;'!? -C';[' ,F. .? •.z. ?:.^ o'; ~'r•: %',r ..e•,• r?rt?'? ?' ?y ?,;4., » ?'?:?' ?7,? ?? _ VAS. PJu?•aY t.. ?'i'. ,?i?' : };;?r: 1.??. ~`J •:. ', •a .Tf..- 'i'ce ,. .( M[•MWWwal.kLub:r? M iFia ? ?M1 MiI VG N?'+iP?l! ?' .m y , t t ; rSr. .`, .t Exhibit A (continued) RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1985186 • ' First . ,F ? 9. Quarter ' • Mid-Year Original Amendee, Amended Budget Budget' Budget ` 1985/86 1985 8E 1985 86 Amendmei General Operating Revenue 155,000 155,000 155,000 t Road & Drain Miiiage 1,529,000 (,529,000 1,493,200 (35,800) ..• • : Library Milloge 40,000 40,000 40,000 _ rc r Special Program Fund 201,613 242,1 10 400497 Special Development Fund 10,000 10,000 (290,000) (300,000) Development Impact Fees 46,385 46,385 (693,335) (739,720) Park Development Fees 100,000 1000000 100,000 { Recreation Impact Fees 24,200 49,600 549800 5,200 Recreation Land Impact Fees 47,000 47,000 Water Impact 507,000 507,000 5079000 ...; Sewer Tap Fees 2,483,000 21483,000 1,633,000 (850,000) F.:''f,`fe?w T Water R & R 250,000 250 , 000 250,000 Sewer R & R 775,000 775,000 775,000 Garage 1,812,705 1,812,705 1,3279802 (484,903) Marine Revenue/Fund Balance 75,000 244,129 881100 (1569029) Parking Revenue 49,000 128,550 122,000 (6,550) Water Revenue 554,500 654,500 654,500 lal?r-ty? ?r ' Sewer Revenue 1,156,000 1,157,200 1,157,200 l -: g Gas Revenue 446,685 446,685 306,685 (140,000) Sanitation Revenue 366,000 366,000 372,67$ 6,678 Bridge Revenue 30,000 30,000 30,000 i^ Central Services Revenue 30,000 30,000 Lease Purchase Financing 1,0670900 10092,797 1,363,750 270,953 p Gas Revenue Bonds 1,667,275 1,667,275 1,667,275 -.{e 1986 Water/Sewer Bonds 29720,000 2,620,000 11667,690 (952,310) 1975 Utility Revenue Bonds 2,681 2,681 1 Marina Borrowing 329,129 329,129 Community Redevelopment Funds 100000 34,000 34,000 Contributions/Donations 100,000 100,000 100,000 ' State/Federal Grants 61,000 61,000 Local Option Gas Tax 1,275,122 11275,122 f 15,974,650 16,500,439 14,903,387 1,597,052 !.t ' !i