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4261-86w ?'•tri3 40 Cllr F i ?I•'R'f'{as: i . ••'Sa,. , ? ? i AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER I, 1985 AND ENDING SEPTEMBER 30, 1986, TO REFLECT AN EXPENDITURE INCREASE OF $1,040,120 'TO EXPAND THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF TRANSPORTATION, LEISURE, AND GENERAL PUBLIC BUILDINGS; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year beginning October 1, 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 amended by Ordinance 4145-86; and WHEREAS, unanticipated needs necessitate an increase in expenditures of the following: Intersections $15,000; Parking $320,000; Navigation $18,264; Park Acquisition $120,589; Park Development $108,903; Beautification $27,000; Marina Facilities $25,429; Garage $30,000; City Hall Annex $42,878; General Public Buildings - Miscellaneous $58,326; General Public Buildings - Other $30,000; Gas System $1,949; Utilities - Miscellaneous ($1,949); Libraries $243,731; and WHEREAS, funds of $676,490 are available to finance these' projects through use of General Operating Fund; Special Program Fund; Special Development Fund; Development Impact Fees; Open Space Fees; Recreation Land Fees; Recreation Facility Impact Fees; Bridge Operating Fund - Renewal and Replacement; Lease Purchae Financing, Central Services Borrowing; Community Redevelopment Agency Borrowing; Community Redevelopment Agency Operating Revenues; Donations; and NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER: Section I. Section I of Ordinance No. 4047-85, as amended, is further amended to read as follows: ! .. ?e- ,ri; .sf - .,, fi.,. .?. ?re `rt,°y, .V 4;.' , .?. is ,. ^te: .'ra nt iA:"•'y`'-4u`'-.'e.t. .es.P r^ "",""7'; t?«?"4 `r, a?w.,... 'r;'. ?{y?,LF.??? ?k?`?K't::#l ?" pj ";i: "):. Si, '?^• r"t: _ a.. •.- a?' . .s,+ a? it.7 6• .LL ?•,?3L. ,;CS'`7"?•i ?v??:..,??* .?§':6' fi• <'i,'_??ri r'p. _ '.3.3 Afi_.. .. rrw?t:'.: r .r v,. ?> Z, y? ?} 1(c.;?,.`° •: ',?, *=•f' .'1x74 #...•• fit';:jr "r ,.k.d;",?x .s• •ik: za?•• i..^5= ?}i+s.ur s.'r.a=r; f ? .. p.. ??r ,/• ?i. 3t?.? .. 6-'.i .? ,??-'iy.,,.? ? .-T•4: ? A:'; •.3? .3} .?`• .rr.•, '.?Lz •: ?; °, •F ? ? r•, "'ti' .:a °slk i.t???:+?'? di. : a'''P;?.=i- ?, 'v?? ?.?wrcf:,.•t: '.?Z:%r, a' •r?"`:.. - .'t1.`., • 1. ""r:l 5a.l3: Fla ?„c,'? : .t,w ?Y'-".'.• :: l..i:: 'tp?? i, .ty i,L ?:! ,.?f,? '-.+" ,,*y7 • r k -;Y•., r: 7t°4'? ,t` ': y`JJ1 '_ •;?. , ?S?<"' .E °:4 L?: uf, r'?i^? ?; r?.?. rite lqi ??'i L?Y:`?3. 1.?•-fi• t?,, ;?<;': si`v:f ...,te` ,?'y?ri••. a".lv:', ?, ,6 r..,,'' •?t ?,°''°'?,? .V ?., t'?;;? •?? fi:•<"rf`• 5 4, rf .t ? r^ .7<?: .Y' .'.?^ '1. .r•f?'°;titwe'•: <.t.? _ p }•. ?:E.s. ?t. {?.w, 'r,.>??Y;:.4 ?it?''"v ,.y?e" ,,??.afr. :i'?•.''?,?"+ r+L :f'.?i< oi. < .?,i:.. _i?,.; ;?a' -'k•t .'+j'7'"-LY"`?• ?':. ? c^e •yy ,y"?t• y'C?,°,•t'{ 'rx .Y ??t?-t??4 ? '1 ?s _.-,.. ''' ,?s:. ?'C` '3. cs, r V 1 ?i !, .. #r?.7r. `f. ???? 3:a??1:-?,1',?;;i. ?.;$.t7;r??Y?:'S:; `4xZ. .?t?..i:?-.4. ti± ,t?<. ;?R;..? ,'4•?r? ?.!{i,•:1 :.,. ..,? 'wa?`,?"`_'.;?"yti L:'s5 <i': .'sr'.? ?,*'t..t .b,. ?c._)) eer ,l?? '?i..,>,,..5. ?,~::w. '"t.. ,.;",S!' t - •.y ?., "tr'.• .,}SI .f.r. ,.?3'h.. t7?! ?} .Y y ?? .f,-:.",{'}, ?,i('F.' ?,lS? ?i.•..:? 3"•: •'{'•, 1'i7S'.i•;•f -' r.y`.p, •'s,Ji ^'•.i •.+? ?k':fi4•'??.+,'?. :?•c}9?.Q Y. ' .".;;??•t?'.i_i'•?.1.:.:R.'t.l.k??:+ex.. -_?.?_.. ?.C ,.. ..:ii?1?,. +:°Q:^:N.3.'. ". L?:?{??: r. ,. ,.. ,, i:fi.}s?: '... ... r .'4'",?..??. ......_..._...__._, :.?..,.. ...?_??:°:..t.l.. ORDINANCE NO. 4261-86 4 "That the Third Quarterly 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 Third 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 take effect immediately upon adoption. PASSED ON FIRST READING PASSED AS AMENDED ON SECOND AND,FINAL READING AS MENDED City Clerk Approved as to f rm and correctness: Ord. 4261- Attorney September 4, 1986 9/18/86 J e4,*"!;e'.. ,N'-?.a'r.. .5 0, ,;•, :r, ?3=.. air.": r?. a_a'a.am??!:?z! s.c ,9 ?; :' . 3.3`. r;?:t?» ??? ;r,'s'? f .. _' ?' . •. ,iy s . e•?;ai'S SY? 5 ?' • ? -.,, .'r; :?.:'r, •£ ^h?. . •3'r? ,,## ?°?rrv?.??=nl`Yj' ;Y. .f.. _ .:.C. ?'?`. ,,"k{x :'.lJ. =E. ?.1. ..Y. a. .,z.+. •a' ?,;. :?k?w .,3 ?`?i :i•?.r 1:, :?=,^."s• e ?'y° 'i ?y, •3'r .s'.. ':<"i ? Ly..r_ v? .rF. %yF?:?}' . r T r •.v?-- T, • r ? F Pti^z,'RS?. :Yi' 1';Y:: :,U: ` "?.??;'. ?5` •r>4a1, .=:5 .,y'? ' ? ?? .t. ?:' '?:7':"' ?ai?f,•'.`?<'.??'?•. ,iA"jr .e,; 't,. :S v J?i? t, r'.?<«c .w: C?.?i._ r-3 s'•.ii'"w Sw ?;`q ::.L; . ??"'^:?y3.= ;..'•;p: L?.#' ?w t':Cr' 7 r a?h.s.. •.:."t_, N. ki ,§•4x ,.l.s :;?.i. s?: ',•! 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RY.I.:.x?t?st.a?c:si •?-5..?_i..a3?'w????t?w n?4??%?is.i??'?#' Exhibit A PROPOSED THIRD QUARTER AMENDED 1985/86 CAPITAL BUDGET 1 11 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 Beautification Marine Facilities LIBRARIES Branch Library Constructions PUBLIC BUILDING Garage Maintenance of Buildings City Hail Annex Other Miscellaneous UTILITIES Water System Sanitary Sewers & Water Pollution Control Gas System Sanitation Miscellaneous Third Mid-Year Quarter Original Amended Amended Budget Budget Budget 1985106 1985/86 1985/86 Amendments 399257 39,257 $ 350,000 „374,897 374,897 255,705 255,705 695,000 677,100 677,100 50,000 50,000 50,000 6270000 609,100 609,100 123,385 103,082 118,082 15,000 49,000 146,000 466,000 320,000 30,000 64,979 83,243 18,264 200,000 191,338 191,338 47,000 167,589 1200589 314,200 352,040 460,943 108,903 27,000 27,000 95,000 457,229 482,658 25,429 40,000 2410613 485,344 243,731 2,321,705 2,039,734 2,069,734 30,000 65,000 95,000 95,000 42,878 42,878 30,000 30,000 128,900 205,604 263,930 58,326 4,0160500 3,064,190 3,064,190 4,358,000 3,5I1,881 3,511,881 2,097,960 1,956,011 1,957,960 1,949 350,000 356,678 356,678 63.000 „ 64,949 -- - 632000 1949} G r 1- ; `. I . $15,974 650 14,903,387 15,943,507 1_,940,120 I a. < M s..`K't w¢t.,,t. .+:? .t w?a+t 6S!???... .:kR hy}. ^'r. i ,..a ¢,i4' ) „?,"? .C!t r, ?,.g`'^s , Er;:•....;EV, i°3; tr'ti. ..i_. ?,:: jd':";z. t:"? "'e'. Aar'°,?.'.f .fo:e: '?: ?' .i ¢ ,.AI' . ,'f:. ,.. `.fit : nz=• .:+,1".?`•' ,i ;4..,, ,?°? ?. ? . ! - ? ', °J( ? . _ '..3 ..?:; 'n,7:??ti;'z't. ski ?,: w 'ti?,? a. ?y,;,?: ?•.d:' '?Y.° 'F ?i4}?¢,5 ?w.. :.l. ..??y '?: vif... .'N?? .Ii °,F'?• y ..5.. .FC3 ?}Y?. V?. .??• k a`' J ?:,".#=???' 'ta 4?.',''.5 J .yi ?}..:.,+.'sS°'"" .P.:- ?-s},? 0 Exhibit A (continued) .. I RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1985/86 General Operating Revenue Road & Drain Milloge Library Millage Special Program Fund Special Development Fund Development Impact Fees Park Development Fees Recreation Impact Fees Recreation Land Impact Fees Water Impact Sewer Tap Fees Water R & R Sewer R & R Bridge Fund R & R Garage Marine Revenue/Fund Balance Parking Revenue Water Revenue Sewer Revenue Gas Revenue Sanitation Revenue Bridge Revenue Central Services Revenue Lease Purchase Financing Gas Revenue Bonds 1986 Water/Sewer Bonds 1975 Utility Revenue Bonds Central Services Borrowing Marina Borrowing Community Redevelopment Borrowing Community Redevelopment Funds Contributions/Donations State/Federal Grants Local Option Gas Tax Open space Impact Fees Third Mid-Year Quarter Original Amended Amended Budget Budget Budget 1985/86 1985186 1985 86 Amendments 155,000 155,000 190,000 35,000 1,529,000 1,493,200 1,493,200 '40,000 40,000 283,731 243,731 242,110 260,280 18,170 10,000 (290,000) (21' 118) 71,882 46,385 (693,335) (670,335) 15,000 100,000 100,000 100,000 24,200 54,800 65,490 10,690 47,000 82,970 35,970 507,000 507,000 507,000 2,483,000 1,633,000 1,633,000 250,000 250,000 250,000 775,000 775,000 775,000 25,311 25,311 1,8129705 (,327,802 11327,802 75,000 88,100 88,100 490000 122,000 122,000 554,500 654,500 654,500 1,156,000 1,157,200 1,157,200 446,685 306,685 306,685 366,000 372,678 372,678 30,000 30,000 30,000 30,000 30,000 1,067,900 1,363,750 104540044 90,294 1,667,275 1,667,275 1,667,275 2,720,000 1,667,690 1,667,690 2,681 2,681 30,000 30,000 329,129 329,129 320,000 320,000 10,000 34,000 61,000 27,000 .100,000 100,000 133,143 33,143 610000 61,000 1,275,122 11275,122 83,929 _ 83,929 15:974,650 14 903,387 151943,507 4, 43,507 1,040,120 t