4264-861
.
CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 4264-86
G
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR TIIE FISCAL YEAR BEGINNING
OCTOBER 1, 1986, AND ENDING SEPTEMBER 30,
1987; APPROVING THE SIX-YEAR CAPITAL
IMPROVEMENT PROGRAM WHICH SHALL BE
REEVALUATED AT THE BEGINNING OF EACH FISCAL
YEAR; AUTHORIZING THE CITY MANAGER TO ISSUE
SUCH INSTRUCTIONS THAT ARE NECESSARY TO
ACHIEVE AND ACCOMPLISH THE CAPITAL
IMPROVEMENTS SO AUTHORIZED; AUTHORIZING THEk
CITY MANAGER rO TRANSFER MONEY BETWEEN
PROJECTS IN THE CAPITAL IMPROVEMENT PROGRAM;
APPROPRIATING AVAILABLE AND ANTICIPATED
RESOURCES FOR THE PROJECTS IDENTIFIED;
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager has submitted a proposed Six-
Year Capital Improvement Program, and has submitted an estimate
of the amount of money necessary to carry on said Capital
Improvement Program for the fiscal year beginning October 1,
1986, and ending September 30, 1987; and
WHEREAS, an estimate of the resources available and
income to be received by the City during said period from ad
valorem taxes and other sources has been submitted to the City
Commission; and
WHEREAS, a general summary of the Capital Improvement
Budget, and notice of the times and places when copies of the
budget message and capital budget are available for inspection by
the public, was published in a newspaper of general circulation;
and
WHEREAS, the City Commission has examined and carefully
considered the proposed budget; and
WHEREAS, in accordance with Chapter 41 of the
Clearwater Code of Ordinances, the City Commission conducted a
public hearing in the City Hall upon said proposed budget on
September 4, 1986.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER,
FLORIDA:
Section 1. Pursuant to the Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October
1, 1986, and ending September 30, 1987, a copy of which is on
file with the City Clerk, the City Commission hereby adopts a
budget for the capital improvement fund for the City of
ord. 4264-86 9/1B/86
?,. ,;„t?? ?74?f'1. ??:?.>3s 1. "4j`E`i •'- -Sn1a!' i gip",. a3 .;L ??.;, ?' 't' 4:a}?"'',.t'' •? -l` .?
? r p,n. a ..:{^ ?eH;,Jk...: y, ??•" 'a. yt. '°X?%'} `4s'::'r?tl`i ?l?:° Y?.? ??.i`?.r;e ?f'?,.+•f?ti •?fur:..s?t. «-a ': :.??:":rs ;a??"`?g?' ? .•ir ? 4a'
X f? $$ :%p)?%K`?? ?I?y. r?.,'i?;:?,? :.t °?J.??'?" Y3;'?lr,. ?'`.r7 ?`.?.rr, ?>>•Y? J m S??.r?..,, ,t?.,µiy?4„•ra n;44i jsq? ?.i' r ? .']° . { ?() L?•.s.r. ?:<
i¢?b. X M?'?jN..Y 7)?l?Yy? '• -? J??'S'???4 •l??u-I•?.? X ? r:'3iF 1,5` !? ram i4 i4?4tr. ??j •r, oy„y?F? •?µ
°q .]}?y]? "b'4? 19'3;.` r? ti?((.?,?i.°..?•« '^-^r. 't.•'isrJci:s a"F•M1.i= M' ,? ?r 's
li n ° w ? ,? ?5'3 ?y{1..iq' '"t`.t s:i:f'f '?:?:• .ta ??' ?`3 v?.??i.?t°•??' .e ??`'3?'dt";'•..? Jp??`; "? o-x •; ? ???,
t ? Y'.f `e• r,?:?Y ; .. .. y'i ?'?; ? as,.',x????47 X'ki ??:.,r a t .S- T.
T x `` ?? t?,"e4'. .#iti'=??.,-3. X?r ••v ?"`74?€'4?r??• .r g;.v'r':s: ?' ;q is>:, ??fi`''"'k?'?'=•°xT 'v:? ? .? ?
rr k?«?..??`•F?' ;{:.??n'{`?"^'''.?'#t'`?`.,?'?I' i4'1"-? i, .'?4.?`t:?=''l;,,tS,.°r?'??}-':i ,s ?.,#: ?`? ?` ti r ,
,?- z •t.X °F3..i?Tr •?'Si aril.'.»: z1. c ?•``Y ?.t.
¦' ? .; +:a?:' ,.?i^ r,,.. E?..,ersc?:.,, w11., J ?::;p:':`.... °.-?<..:?•'?'_e:'?r°. ? i. .? e3?. :s• t: 'e'
Y•J_'. •e; t?:.'r .ne•' Dui Y' sS? 's: a tS:t?.":; ,?'i"t „° ?}i-`c. J n.:t`?.:.'n.. is ?.l:f r+ -?: 1a?•? = u
' ? .'v' ?""x .,,. :?{ rr., :??a"- . "i fir, . ??, 4;«.?y.G ?i?iGf?,°.••.a: 's }.. "?; • u'?.>> r
_ ;' •,?,';? a•? ?;,mS;.?3.::a?iS? iiiii3 ?itwC'J:?'i:a:: ?Rf
..r ' • .`?•oi ?ii?a'
^1
q.-
1-, t
Clearwater, a copy of which is attached hereto as Exhibit A and
Section 2. The Six-Year Capital Improvement Program and
Budget, a summary of which is attached hereto, marked Exhibit C,
is approved in its present form, but prior to the beginning of
each fiscal year the City Commission shall reevaluate priorities,
hold public hearings and formally adopt additions or corrections
thnreto.
'f
j t
I L.?
;? J•.r
Section 3. The budget as adopted shall stand and be the
Capital Improvement Program budget of the City for said fiscal
year, subject to the authority of the City Commission to amend or
change the budget as provided by Sections 41.06 and 41.08 of the
Clearwater Code of Ordinances.
Section 4. The City Manager is authorized and directed
to issue such instructions and directives that are necessary to
achieve and accomplish the capital improvements authorized by the
adoption of this budget.
Section 5. The City Manager is authorized to transfer
appropriations within the capital budget, provided such transfer
does not result in changing the scope of any project or the fund
source included in the adopted capital budget.
Section 6. Should any provision of this ordinance be
declared by any court to be invalid, the same shall not affect
the validity of the ordinance as a whole, or any provision
thereof, other than the provision declared to be invalid.
Section 7. This ordinance shall take effect October 1,
1986.
PASSED ON FIRST READING
PASSED.ON SECOND AND FINAL
READING AND ADOPTED
September 4, 1986
Septeipber 18, 1986
Attest:
.CiI:,Clerk
/MaJ o`r-Commissioder'
Approved as to form
and correct
City Attor y
.. •'?' ? "?.?i11kW_/'}v?r,y,?.??? .i_. p: ?.`'? '"'f'ir.'.. .. .. _ ?- __ T
SUMMARY STATRORHT OF TENATIVELY ADOPTED B UDGET
FOR. T119 CITY OF. CLBARWATER, FLORIDA
FISCAL-YEAR 1986/87
THE PROPOSRD OPERATING EXPENDITURES OF THE CITY OF CLEARWATER ARE c
3.8 PERCENT MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES.
4
,. EXHIBIT A
1986-87 BUDGET REVENUE
Budgeted
Revenues
+ FY 1986/87
GENERAL FUND
Property Taxes $12,890,985
Sales Tax Revenue 2,627,400
Franchise Fees 4,043,400
Utility Taxes 8,600,700
Licenses & Permits ,1,818,490
Fines, Forfeitures & Penalties 009,000 {
Intergovernmental Revenue 6,193,770
i Charges for Current Services 862,960
Use and Sale of City Property & Money .787,300
. Miscellaneous Revenues 64,000
Interfund Charges & Transfers 4,109,110
Surplus Carried Forward 1,241,200
•k
i
Total, General Fund $44,148,315
a SPECIAL REVENUE FUNDS
t Special Development Fund $4,097,400
Special Program Fund 1,027,700 s
FederaliRevenue Sharing Fund 635
Utility Fund $44,849,470
Bridge Fund 1,293,025
Marina Fund 1,376,450
Parking Fund 1,802,125
Pier 60 Fund 218,750
f Central Services Fund 3,719,432
Garage Fund 5,371,615
Insurance Fund 180,015
r?
E TOTAL, ALL FUNDS $108,084,932
1
/ .t S
. - .
?
'
?i?'?
i
?
r y
.• ., 4 -
... , t ..
- ,, '-'`': \l', •?"-
? ^1^.ti - r.-
.
• r
-• r
.Y
.Y
•t..
a"k..?;?Sa,:N;4;J''°?.'j1."``'!?"'}'.°??.;.?...r.?:,n?. ..a r'?;':?`•. C",•" "r+?s?•»., •«`I:q?,;?fs ?'.?'•':['.!"X,p;?T?5.?.'.•?pyrxq?,.?irtrd,>??w
(' ? yAr '' ., y'. z. ., . S' `, ": ,: •. r'. '7' w;Sa'EL-• ?'yy' '.„r't' r'?Y J?.r, ?^p....,y.
?i'r?r'3"`^i°f?'"i.?{•rs9•';1''i 'i:??^ •3:."d.'':,?+,',.::'-?.;:t..-' ? 'E?rrr?j,a ii?.•?:- ?tx.4r?lp.'..:
EXHIBIT A (Continued)
FISCAL YEAR 1986-87 BUDGETED EXPENDITURES
Budgeted
Expenditures
3 . FY 86/87
GENERAL FUND
City Commission $174,535
Administration 725,715
Legal 586,635
City Clerk 434,400
Finance 1,084,E+25
Personnel 623,575
• Non-Departmental Expenditures 2,627,430
Planning & Urban Development 1,269,790
Library 3,354,475
t?
t' Building Inspection 841,175
s
= Parks & Recreation 6,624,900
" Police* 11 , 978., 760
Fire 7,170,245
Traffic Engineering 2,586,435
z Public works 3
879
600
,
,
Central Services - Occupational Licensing 186,220
-, Total, General Fund $44,148,315
1 SPECIAL REVENUE FUNDS
Special Development Fund $4,097,400
t Special Program Fund 1,007,700
Federal Revenue Sharing Fund 635
Utility Fund $44,510,935
Bridge Fund 1,284,205
: Marina Fund 1,376,450
Parking Fund 1,626,945
Pier 60 Fund 216,440
Central Services Fund 3,691,165
Garage Fund 5,009,055
Insurance Fund 180,015
TOTAL, ALL FUNDS $107,149,260
* Includes $ 635 in interest earned on previously received
Federal Revenue Sharing Funds.
Florida Statute 286.0105 states: Any applicant appealing a
decision of this Board must have a verbatim record of the
' proceedings to support such an appeal.
City of Clearwater, Florida • Cynthia E. Goudeau, City Clerk
t
rryS?- n?;:?:a?4!A°E°,§q?'t ?'#,SS?•+`*?+? :?.'.34?.. t'?fs ;? ?.?'..???': Rf4!??
ra tn0 0000000 aNLn00 0940LM 0 007000 m
m0 0000000 000000 O fr01%0 00000 tM
H Lnr. 0000000 00t0M.0 00%0 r.0 w-4 0(n00 m
a.l 0 w w w w w w w w w
w
w w w w w w w w w w w w w w w
1 H ?P% 00w0ONN . v1tM
mt? totMO01 c 14 W;0 ';to 01
-r c1'1 nmtM -tmNN m mfr 00 N N
o%0O m%DNWD en N
" InN
w tM00 %D0 Q
w
w r•0007 N Ln
w .
tnM O-0 cr% MOO, tM
«.t w
w
w
4f Ln 0 ? N wr w
w w
r. 00 in w4 w w w w w
f. 0 00 to t, -4 w
N
th N -t .•a
rr p
. N tt't 0000 O O 0'D in C) 000'' 0000 ko
m QT O O O O 0 0 O N 1? O 0 0 0 O O O O at
-r 0000 0 O QO 0tn0 in
Ot
• wH w w . w w n . « w w ?
t71 M to O to Ln u1 rn to -t Ln 0 to N t'J • t 0 to N tp
" O% to m en tD co N
01
4 -cr +T -r N -4 ?t to ,D ON
4
f r1
0
?,
• N •4
^ - -4 ,0 co -
_4 N N N -? t
to ?D M 00
^+ O QOOO 00 CD -t00 000 0000
° t71 r-1 0000 00 0--4 Ot0 00 0 0000 -t
t` 0000' .Y O 00n0 00 O 000tn •C
' O w w w w w . w w
a, a. OOtntn .7 M tnM00 knU) O .?0MN u1
W Ln wm00 N N en %O00N ,DM t0 sgn 4a, en
' 0.4 -4 W tT N .•1 to t --? tM M ^? N to N •--? "? ?'
' N t!} w w « w n w ''
W W .--1 .-•1 to -t wy
wN
H
0 0 00 0000 00 pUM tn0 000 0000 O
fa O? a% C3 0000 OO OM NO 000 00000 fSt
00 0000 pct 0 0tnin0 000 MOOtn 4r
tT w w w w. w w w w w w w w w w w w w w w
co f• M
to CO O 0 to In 't m
O rn M co N to .•-•t 00 co 0
N ca co N to to O 1: O 00 N
t0 -zr tD O to ,0 al Q1
O +?;
rte.
?+
v?
tD m N -+ Ln
00 .f %D
r.c t- N -1 r-i
q _
°
04
w
7
w
« w
11
w?
• tlf
00 Qo000O0 tatn00 000 oo0O kn
F
od co NO 000000 0 00000 QLn 0 0000 to
1..f 0+0 00000 7 O C) r-. tnM CDC O MOOtn t?
w . w •" w n w w w w w w
w
.
w w w w w w w
1•f t-4 OD t? to --@ O u'1 kn O v rn to
to n ? u? 1
O M O to to tD
N C% .--I .•••? M M to N Ln M .-t M O t0 -t f` to O r+ M O
,0 to .-•? Ct. N -1 to N ?' t`• ^? tD .D try w -4 O0
t?lp .M
as
04 00 00 OOOOOOO O LM U) O 0000 0000 0
ht 00 NO 0000000 oc,om0 0000 tn0o0 ,D
mfg 00000 Y'0 O -td O 00-t a 0,0Mtn N
i.7 ^ w w w w w w« w w « w w w w w w w w w w w w
00 in ON m 0 Lm Ln 0 Ln 0 to 0 .t to N O ?? O n Ch 0
H cotn 000M wm to +oIn.4N NwON O 00,n0 14t 4
V)- Nan-+ -+tn -tMtn to -+ M 7 N N N
« n w w w
" U ?4
O 0 0 0 0 0 0 0 0 0 0 0 0 N O to o O O O G
" t 000000 00 00 Ot.0 N CD 0000 Kt
s o01n0o? 0?tn0? 0C>.0 00 Ln00Ln0 -0
• ?D w w w « w w
« «
w
' 00 tD O O ?0 U'1 O Q? N t0 to O to to .-i ... tr? rM •? to O ?
' n O-4 r.cOtnM cn Mon cgO NO%00 00 -T C%00M O `
?
O CO 00 -4 ? IT N N to to -T h u1 0, O7 P1 "
• .. U4 d} w w w « w
r N
" LO ,a
" a -4 w cn y
p U rl O 0 b0 tll
o d m:3: x d a
rl a w rt
5 tr 0 H u IQ b u
u cu
.?
M7
ra .i
3 L] a r? FI 41 '. a r,
O L M rl 3 a d u PA oa Ai t
d art to td tD P4
,? O d N
? t7
1r+
O +1 tc a z a a? r1 a d u a 44
.t .
M u 0 0 bo '3 w to tq Ai O M 0 0 0 to
F as a N U 41 co d 3 a , .t r1 [1. rl .4 d 0 ? H 3
43 u 461 H a d TO 0 0 H to O y W Q' a 0 a s O
. P4 a o L a hi a +•t 0 r1 r-t td t7 u a s? u g 0 a
J t w H ' a w co t4 d u b 3 a U w 9w , t d 3 N to H a O a
. V? 0 N 04 a - w %d co U PL4 tr ? rt a -4 D 0 p0 '? P., u -4 a
' w O w M A -4 4 a b0 Pd U 41 44 -H ra CO d r4 H to to y si , q
;
' '
" t7 P4 a N u a -f' N d a4 a A ?+ w =3 a a, H •?, rd r-t 0
•
,'.'
:'
' ' " ' M u LA cn w el tic a w rs b p 41 to b0 J.J a u M-1 w w W 1? N ra
'
` tu rl 1 O N 4) U a Sd Cn a4 ad ?d 3 w PQ y, ro d u a w? a s "4 u ?
t:
•
t K1 w r•t 3 'rl O V tR aJ w H w w w t0 .n Z N t+ rt to ,D H a? 3 to p to H
b ,I O a 0 a „4 .*{ d td W ed rd co a rt 43 •rt tb td rt u F td di to co • 4 0
Sl
,y
?S
3
? P4PF4 4H Z iWCA •N 040 0444 0 rtC9 L)0r60 tDM0 0W
H
,
.
s
..
" ?_..?
. :v???L...rr.?ri've' i Ww.'4i ?•
.. *
,
"
" ..
`
'
.. s .. r` K??
=+ . •J•-" %::
? . a
•t
, , a
?eraxrwrarz;'
EW ON
EXHIBIT C
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS VISCAL YEAR 1986/67
I
L .
.. AMOUNT
GENERAL SOURCES
General Operating Revenue $1,441,200
Road and Drain Millage 1,515,000
Development Impact Fees 1,085,000
Recreation Land Impact Fees 560,000
Open Space Impact Fees 376,400
Library Millage 305,400
Recreational Facilities Impact Fees 261,000
Special Development Fund 300,000
County EMS 130,410
County Gas Tax 439,400
Donations / Contributions 177,400
Community Redevelopment 15,000
CDBG and Grants 592,050
SELF-SUPPORTING SOURCES
Bridge Revenue 60,000
Marina Revenue 90,000
Parking Revenue
Piet 60 Revenue
Utility System:
Water'Revenue 791,750
'Water R & R 387,000
Sewer Revenue 1,100,000
Sewer Tap Fees 945,000
Sewer R & R 758,750
Gas Revenue 408,750
Gas R & R 60,000
Sanitation Revenue 420,250
Water Impact Fees 383,500
INTERNAL SERVICES
. Garage Fund 427,122
BORROWING
General Sources
Lease Purchase 282,715
Self--Supporting Sources
Marina Financing 12,000
Utility System:
Water Bonds 2,228,000
Gas Revenue Bonds 531,000
Sanitation Financing 570,000
Internal Service Funds
Garage Financing 7,271,500
Garage Lease / Purchase 1,374,850
TOTAL $25,300,447
Florida Statute 286.0105 states: Any applicant, appealing a
decision of this Board must have a verbatim record of the
proceedings to support such an appeal.
City of-Clearwater, Florida Cynthia E. Goudeau, City Cleric
+4 ,