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ORDINANCE NO. 4354-87
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, AMENDING THE CAPITAL IMPROVEMENT
PROGRAM REPORT AND BUDGE'T' FOR THE FISCAL YEAR
ENDING SEPTEMBER 30, 1987, TO REFLECT AN
EXPENDITURE INCREASE OF $1,776,416 TO EXPAND
THE SCOPE OF PROJECTS IN THE FUNCTIONAL
CATEGORIES OF STORM DRAINAGE, PARK ACQUISI-
TION, PARK DEVELOPMENT, BEAUTIFICA'T'ION,
MARINE FACILITIES, CITY HALL ANNEX, PUBLIC
BUILDINGS-OTHER, PUBLIC BUILDINGS - MISCELLA-
NEOUS, WATER SYSTEM AND SANITATION; PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and
Budget for the fiscal year ending September 30, 1987, was adopted
by Ordinance No. 4264-86; and
WHEREAS, unanticipated needs necessitate an increase in
expenditures for the following: Storm Drainage $248,391; Park
Acquisition $1,479,055; Park Development $58,608; Marine Facili-
ties $10,537; City Hall Annex $113,400; Public Buildings -Other
$1,1951 Public Buildings - Miscellaneous $18,263; Water System
$200,000; and Sanitation $6,0421 and
WHEREAS, funds of $1,776,416 are available to finance
,these projects through use of Special Development Funds; Open
Space Impact Fees; Recreation Land Impact Fees; Recreation Facil-
ities Impact Fees; Donations & Contributions; Community Redevel-
opment Funds; Marina Revenues; Water Revenue; Sewer Revenue;
Sewer Tap Fees; Sanitation Revenue; Lease Purchase Financingi
Parks & Recreation Borrowing; and Marina Financing; and
WHEREAS, Section 41.08 of the Clearwater Code authoriz-
es the City Commission to provide for the expenditure of money
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, FLORI-
DA;
Section 1.'Section 1 of Ordinance No. 4264-86 is hereby
amended to read as follows;
Pursuant to the First Quarter Amended Capital
Improvement Program Report and Estimated
Budget for the fiscal' year beginning October
11 1986, and ending September 30, 1987, a
copy of which is on file with the City Clerk,,
Ord. 4354-87
3/19/87
't
A
}
the City Comminsion hereby adopts a ,First
Quarter- amended budget. for the capital im-
provement fund for the City of Clearwater, a
copy of which An attached hereto an Exhibit
A and--g.
Section,2. This ordinance shall take effect immediately
upon adoption.
PASSED ON FIRST READING March 5, -1 987
PASSED ON SECOND AND FINAL March 19, 1987
READING
l?ia or-Commissioner
Exhibit A
PROPOSED FIRST QUARTER AME NDED 1966/87 CAPITAL BUDGET
+1 F .
First
Quarter
Original Amended 3
Budget Budget
1986/67 1986/87 Amendments
---------- ---------- -----------
PUBLIC SAFETY
` Police Protection
Fire Protection 276,410 276,410
TRANSPORTATION
New Street Construction 1,000,000 1,000,000 °
Major Street Maintenance 810,000 810,000
Y Sidewalks/Bike Trails 185,000 185,000
Storm Drainage 876,500 1,124,891 248,391
? = Intersections 439,400 439,400
i
s
w Parking -12,241 -12,241
Navigation -20,000 -20,000
Miscellaneous Public Works 450,000 450,000
.
LEISURE
Park Acquisition 1,436,400 2,915,455 1,479,055
Park Development 735,540 794,148 58,608 1
Beautification 20,000 83,483 63,483
Marine'Facilities 232,000 242,537 10,537
Libraries 1,505,400 1,505,400
PUBLIC BUILDINGS
' Garage 7,501,972 7,501,972
Maintenance of Buildings 65,000 65,000
" i City Hall Annex 25,000 138,400 113,400
1 z Other 1,195 1,195
Miscellaneous 1,407,825 1,426,088 18,263 „
'
UTILITIES t
Water System 3,781,500 3,981,500 200,000
Sanitary Sewers
Water Pollution Control 2,545,000 2,164,939 -380,061
Gas System 991,000 980,744 ' -10,256
Sanitation" 981,500 987,542 6,042
Miscellaneous 35,000 35,000
---------- ---------- ----------
TOTAL" 25,300,447
---------- 27,076,863
---------- 1,776,416
----------
.. 3 ---------- ---------- ----.._----
j
i
d
hi '7``'
x
bit A (cont nue
)
RESOURCES APPROPRIATED FO R CAPITAL PROJECTS 1986/87
First
Quarter
original Amended
Budget Budget
1986/87 1986/67 Amendments
CURRENT RECEIPTS -------- -------- --------
General Sources
General Revenue 1,441,200 1,441,200
Road & Drain Millage 1,515,000 1,515,000
Library Millage 305,400 305,400
.Special Program Fund -18,924 -18,924
Special Development Fund 300,000 429,400 129,400
Open Space Impact Fees 376,400 710,558 334,158
Recreation Land impact Peen 560,000 729,723 169,723
Roo Facility Impact Fees 261,000 296,000 35,000
Development Impact Fees 11085,000 11085,000
County EMS 130,410 130,410
Local Option County Gas Tax 439,400 439,400
Donations & Contributions 177,400 587,841 410,441
CDBG & Grants 592,050 -225,738 -617,788
Community Redev't Agency 15,000 175,000 160,000
Self-Supporting Funds
Bridge Revenue 60,000 40,000 -20,000
Marine Revenue .90,000 91,537 1,537
Parking Revenue -7,949 -7,949
Utility System:
Water Revenue 791,750 991,750 200,000
Water Impact Fees 383,500 383,500
Water R & R 387,000 387,000
Sewer Revenue 1,100,000 1,250,000 150,000
Sewer Tap Fees 945,000 1,020,000 75,000
Sewer R & R 758,750 758,750
Gas Revenue 408,750 375,380 -33,370
Gas R & R 60,000 60,000
Sanitation Revenue 420,250 426,292 6,042
Internal Service Funds
Garage Revenue 427,122 427,122
BORROWING
General Sourcen
Lease/Purchase 282,715 300,409 17,694
Parks & Recreatn Borrowing 976,452 976,452
Self-Supporting Funds
Marine Financing 12,000 21,000 9,000
Utility System:
Water Revenue Bonds--1985 2,228,000 2,228,000
Gas'Revenue Bonds-1984 531,000 531,000
,Sanitation Financing
• 570,000 570,000
Internal Service Fund s
Garage Financing 7,271,500 7,271,500
Garage Lease/Purchase 1,374,850 1,374,850
---------- ---------- ----------
TOTAL 25.300;447 27.076.863 1.776.416
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