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4406-87. , , . , �, • �� . . � , � � � ., , , . �� � � � "' bRDINANCB NO. a406»f�7 AN ORUINANC� OF' 'I'8� CITY OF CLCARWATER, FI,OR3DA� �IM�NDING TH� CApITAL IMPROVEM�NT PkOGRAM REPORT AND BUDGET FQR 'TI!£ FiSCAI, Y�Aii ENDING SfiPTENlBER 30 � 1 987 , TO R�F'I,�CT AN , INC4t�AS� TN $UDG�T �XPENDFT[iRES OF $719,87fi �O EXpAND TFi� SCOPE a� PROJEC�S IN TFiE FUAICT�pNAL CATEGORIES DF TRANSPpR�ATION, LEI$URL�, ANa PUBLIC SUZLDING3t I�ND TG R�F'L�CT A DECREASE 0�' 9UDGEx EXPENDITURES OF $1,122.835 TD RE�UC� �ii� SCOP£ Ob' PROJECTS IN TSE FUNCTIONAL CATEGORIES OF PUSLIC SAFETY AND UT�LZi'i�$ J EOR A N�'� p�CREASE 0�' $4U2, 959�` PFiOVII}iNG AN ��F�CTIVE I}?1T�. iiHEREAS, the Capital Improvemen� Progra� Rapar� and Budqet for the fiscal year endi.ng Septernber 30, 1987, was adopted by Ordi.naaae No. 4264-86� and � HHEREAS, unanticipated needs necesaitiate an increase in expenditures far the �ollowing: New street Construction $15D�000f Parking $5,140i t�avigati.an $20,096t Marine �`acilities $5b,155i Garage $330,S63r sui3.ding Maintenance $1fi,800i City Hall Annex $179,700= and Public Buildings - Miacellaneflus $81,780� and '' HH�R�AS, funds o� $781,893 are available to finance �hese pzojects through use oE Genera], Revenue, Speaial Deve].apment Fund, Transportatian Impact Fees, Cammunity I7evelopment� Black Grant monies, Br3dge R&R, Marina Rev�snue, Park�ng ltevenue, Garage Itevenue, and Garage Lease/Purchase; and HH�R�AS, Seotion 41.U8 of the Clearwater Cade authorizes rhe City Commission ta pravide �ar Che expenditura o£ money for praper purposeF, not cantained in tihe budqeti as ariginally ado�tied due to unforeseen circums�ances or emergenciea ariaing during the tiscal yearr I�I�W, THEIiEFORL�, BE IT ORDAINED BY THE CITY COMMISSION OF Tt[E CI�Y OF CLEAitYiTA'.�ER, FLORI- DAp ' 5action 1. Section 1 of Ordinanca No. A264�96 is hereby amended to read ae foliows: The Mid--Year Amended Capi.tal �mprovement , Pragram lteport and Esti.mated Budg�t tor the fiacal year beqinning October 1, 1986 and • , endinq 3�ptBm#aer 30, 1987, a copy af whioh , l.s on file with the City Cl.erk, tihe City Cammission hereby adopta a Mid-Year amended budget for capitial improvements �or the ei�y ' of Clear�tater, a aopy of which ie h�rawith attached and marked Exhiksit A. oRD 4�Q6-�87 ..e- ., . avrr� 1a�87 -.n�_^ j-:.;, �s�a �...- _ .x .. .....n. ` x. _' � ^ 'y,' ' - v ^, �"77rS� .,. ` .,v~ -. _ ' ,. , � :� . . ��'c: ' . • • , e . � �- 'i;' ' , . - , .a' . _ . ... . . ._ � � . . ' , s _ . • ` .1. .. . „ -� � , , , , ,�. � � �! � . , . • � � , • • �� � i �" � , 5actlon 2. Thi� ordinancn ahall takn eg�sct immediestel.y , ._ ... . . ' � ' . � uQ�n adoption. . � . . • < . „�`° ' � k�?158�D ON FIRST R�AqING .71xi1� A � 1987 . .� ,i , M1 • � � � � . . PA55Ld bN SECOND AND �'TNAI. , � , , � REAO�N� � �uri� t8� 1987 � � . � • � ' � ° , � Mayor-Ccmmiasioner . • ',� . , Atitiest � . . . , , . . . . • . . � . � . . . . , �, � . � � . . , '.' Cit °.Clerk �. , • ' � . , ti i. .`°: , ' . . � , . ` , . . . � • �•� Approved a� �o Eorm and aorrectness: ' ' . .. . . � .� . • r ' . �l�lJ'- � �� " ' . : � : �, : . .., .. City A�torne . . . � , , . .;: � .. • . , .. .. 'J' ° ; � .. ' ,. .. ; . . � _ . . „ • . • ' . . . � �. � " � . . ' , , . • �� i .. . ' . ' , • � . _ . . , � . . . , � .,- . � , . � �; v ' � �. '' . � . =, t.' ' ' • . , � ' , ' � �� : :� . ' ' . � .. ' �r zr , . • ; . . . . . � . �; I. � ° _�� ,' �. , . ' . . . , . .' , . . i. `. ,'`._" � . . , ' � � . � • � � , � . ' r .k'. . . � . . . � . . . . � . �� '(�., , '�.L.' <� . �. •'... . � , ' . 1 " SI . . . . ... � �' ' . ' ' ' . ' . , � ". ' � . F . " . ; . . ' ' . ' , � . � ' � . . . ' . j�. � . , . . ' .. . . ' ` . �. . . . . . . . . . �`� . . , f�, . . . .'. . ' . . ' , � . ' . � � . , . .� . . . . .. , ' � . . . � . . . - ' �� ,� . , .. . . . � . y . , �.' ' ' :,ta } ' . . . . 6 . i . . . . . . ' , ti Y . . . . ' f . . , , � � ` ' . ' � . �� , �1:'',�r�i+l,�'j � . ' f. . " . . . , , � . . . . . � i �..r� ' , . � . . . ' , ' . ., . �'` ' . 'i.��' ,� . , , ? �;}.� , t` `.q:4f,:': . . ' . . .. . . ; . ' . , ' ! � . , . � � ,r' ,�., � � A::<ti.��l . . . . " , � . . . � . . . � .. v���� �� ;�5 � {."+'i r , , • . , v • - ° , . . ' , � , . � ;`4,4- , ; �F . . . . . . . . . ' . _ ' . ' . I- .e,i . . ' . - . � . . . . � . . .. � . ., ' , . . � . - . . .. . . .. �li � . . , .P .. ��.�1b ' .. � ; Y ' ; . . . ," ... . . . . . _ � � .-� ���-''{"f .t � r air.�R�'` i� . �_.,. . . . .. . - . - •!���� � �.`—( . . , . . - � ' , ' ' , . .. 'rs%.w����` 'wx:R�.✓:� .:� • ' � � ' . " . . , .. � � ' ,. , . .. . ►}-7., s.—x �'p^�a��� _ , . . ` � - , , . . , 5 r •��rr:.'` :-°'S =''q"= , � ; y . . . � • . . . ' ' . . .� . . . ' . - - �>', �''/�' w::�'�' :.».. — '°� . . . . � . . . . - . .'; . . � " . ' . - : . � . . , . ' � , ' .. . . '. ' ' ,. ..,. � . .~rF�='7 �^..... .C'7'r" ..! . ' � ' ' ... . ". �.a�.��r,rr�a�. , . •tt��a�s�� . , ; ' . . � `��'� , . ' , i � Exhibi t � A � � pitOPO5�D MID�Y�A�t AM�Nq�D �Y �9E36-�7 CAF'ITA[. AUI7G�T - • � . f � ��t$� .; � Qu�rteC ' Mid-Yeac .' � ` Origin�l Amended Ametid�d ' , iiudget Budget �udget � � 1986/87 .1986/87 19g6l8'T Ametidmec��s . • PUBLIG SA�'�TY _�....___�_- ----------- ---------- �-__��--- 7 ' Pali�e Pro�ec�ian ' � E'ire Protectiot� ' 275, Z10 276. 4.10 235. �35 -40, 975 TRANSPOEtTA7'ION , �: _ ,. New 5treet . Canstructivn 1, 4U0, D00 i, 000, 000 ?., ].SU, 000 150, 000 Ma jor Strest Mait�t�nance 8I.0, 000 810, �DO 761, 600 -�48, �l00 „ 5idewalksJBike Trails 185,00o i85,0oa �85,oao � ". .. Storm D[ain�ge ' 876, 50D ]., 124, [391 1, OF33, 392 -�l1, a99 , � Interseetions �' A39, �00 A39, A00 439, A0o E'arking -12, 24Z -7, 101 5, F�0 . l3avigatian -20, o0O 96 .,20, 09fi Miscel.laneous Public Warks 450,000 45a,000 450,U00 �.�rsv�� � - P�[k Acquisition 1►436,�#OV 2,s15,�55 2,915,455 '. ••- •� P�rk bevelo�ment 735, �40 799, F�e 778, 071 -].6, 47'7� ' �., Beauti��,catiot� 2U, Op0 83> 483 83, �4#33 ' Marine FaciXities 232,0�0 2�2,537 298,692 5G,155 . Lfbrarfes ' 1, 505. 400 1. 505, �400 l., 505� 40a � - . � � � FUBLxC BUIL�INGS . „ G�rage 7„50I. 972 7, 501.. 972 7, a32, 535 330, 563 •� � „MainC�nsnce oE Bulldings 65,aaa 65,p0o 81,800 15,BOo • C�ty Hall Ar�nex 25, 000 138, 400 31.8, 100 .�79, 700 � '. Othec 1, 195 -13, 18'1 -1�, 382 Miscellaneous ' 1, 407, 825 1, 42b, OSB 1, 507, 868 ei, 780 ' ' ' SSTx[.iTIES Water System 3, 781, 50D 3, 981, 50a 3, 9t�1, �00 . , . � ' � Sanitary Sewers & Water Follutian Con�rol 2, 545. 000 2, 164, 939 1, 231, 079 -933, t360 �. Gas System 991,000 980,7�4 832.7�h -1�8,OOb � Sani�ation 981,5Q0 987,5�2 987,542 � Miscellaneous � 35,oAV' 35,�OO 35,000 • ; ', � TOTAi. , -• 25. 300, 447 27, 076� aC3 26. 673, 9�� --AQ2. 959 , . , ', . r ' . ' , . .. � � � - � , i. � , • ' • � ; rJ ' � ' , • . � � ' �E ,i�-i . . - . , I �' . � . .. � � ` ', . , . � . , '�'. . . � � ' , � . -' ` .. •ir � 1 • .. . �. . . . . - . . . , . . . . ,` 0 , �'��� �~� � k t +�'�,ya� ����;. ;�, ���i �- �� - ;;�.. - ,4� of � W V iMr Vs. Y��F -J': 't'f� c�'Y-.:�� l' ..'l,ka v'V��:.� . . .. . � . .�,���.':". �E•i `�r':"r'�-.,r;s!'� •r: , • �. ..i 2;a ,a...,e�y.�+-i � , , , �r.','!' , . . . . ";�`'�"4z, • j.• : t.ti'�y"+M1�..'n; f»!,-N t{, i� .h,.� s... . .. . . . ' .'�y'� ` . . � �"` ti..,Sy"t':'�....�'„ ',.�,'�';' =':1'-..y: n'�iw :•��:RS�, _ �: - . :�., .'o='.cr;°;�ryitt:�':M.,y,3';,t.,`'<n:;��7��:�;P. �k+����e� ,!!. ��. ���l�t, -�;.:�is � �i. . . j`5 tt`.;.. _ f. � �� . 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'ti-..rxv�t��7����:��k`t���<�SI�'io+r,"r�hr�s.i.i.E` _.. . '�'ic .'�_ _. ;�t.l .•4!° _ �1�.:�.>�l.�, v. fc�._,]�Jc�_..�r.ir:�'if� , ��� ' ' � � �xhibi t A { Cot7tihUed � ' �i L�ESOURCES APF�ROPEiIAT�d FOR CAPITAL E'RO.i�CTS E'Y 1�9t3G-a7 ir , iS 3': E'irs� . � �. , . _ . �: �� . �� . . , ' �' , �� . � � ' � �t . �; �, . .. ,;• , � �; - . �_ .� . • n �' � a s� . . � . . � 's � , � N . � :�� , .,, � " a i � . . . . i . � � . . � .y - - . � ,,,t ' � � Qu�rter Mid-Xe�r CURR�NT RECEIPTS General Sources � GenerAl Etevenue Ro�d & Drain Mill�ge L1btr�ry Milinge Sp�cial Progr�m E'und SpeciAl Dev�lopment Fund open S�ace Tm�act Eees Recreatior� Land impact �'ees Rec Facili�y �mpact Fees Develo�mer�t Impact E�es Transport�tion Im�act E'ees Caunty FMS Loca� Optinn County Gas Tax Donations & Con�ributions CpBG & Grartts . Community Redev'� Ag�ncy Sel�-Su��or�ir�g Funds Bridge Revenue Bridge R�R htarine Revenue Parking Etevenue Utility System: Wa�er Revenue Watet Impact �'ees Water Et & R Sewer Rever�ue Sewer Tap Fees Sewer R & R Gas Revenue � Gas R & Et Sar�i tat ion �ever�ue InternaZ 5ervice Fttnds Garaqe ftevenue BORROWZNG ' Get�eraZ Sources Lease/Purchase � Parks & Rec f3orrowing Self-Supporting Funds Marine �'inancir�g - Utility System: . WateC Etev Bonds-1985 Gas Rev $onds--1984 Sanitation Financing ir�ternal Service Funds Garage �'inancing Garage tease/Purchase TOTAL � j� � . . ` , � ` • S� � � .. �l � . . 5 , ' t -� . , . � 1 r 1' • " i �l . .' ' , � � � ' originnl Amended Jlmended E3udget E3udget Budget i98G/8'1 1986/87 1986/�3'1 � 1, 441, 200 1, 44i, 200 I, �170, Ei70 1, 515, 000 1, a�5, 000 1, 5I5, 000 305, �100 305, �404 305, 400 -18. 92�i -1a, 924 300, Q00 �429, 4U0 5g4. 718 376, �00 710, 55a 710, 55arJ 56a, 000 729, 723 729, 723" 261,000 296,ObQ 275,923 1, 085, 000 Z. 085, p00 1, OB5. 000 ' 150, 004 i30, �10 13d, �}10 120, 820 439, 400 439, �00 439, �l00 Z77, 400 587, 841 587, 841 592,050 -225,738 -225,737 15, 000 1,7a, 000 175, 004 ,, Amendm�nts 29, 670 165, 3ii3 -20, 077 �50, 000 --g► 590 1 b0, OQa �40, OOD -24, 000 -6d, 000 60, DOQ 60, Q00 90, 000 91, 537 1�9, 387 z7, �35q -7, 949 -2, B09 5, 14U 0 79�.. 75Q 991. 750 993, 75U 3B3, 5Qd 383, 500 3a3, 500 387► 000 387, oaa 387, OpU I., 100, OOd 1, 250, OOD 1, 132, 9AU -1i7, OGO 9�l5, 000 ]., Q2Q, 000 220, OQ4 -800, 000 758, 75Q 758, 750 758, 750 408, 750 375, 380 227, 380 -].48, 4U0 60, 000 60, 000 60, 000 420, 25Q �426. 292 42fi, 292 �27, i22 �l27, 1?.2 4�11. 822 Z4, 700 r 282, 7].5 300, h09 27U. 28� 976, �52 9'16, A52 12,000 2i3Ooo 21,o0q 2, 228, 000 2, 228, 000 2, 228, 000 531,000 531,qpa 531,Q00 570, 400 570, D00 a70. DDO -30, 3.z5 7, 271, 50p 7, 271, 500 7, 27f, 500 � � l, 37�l, 850 ]., 374, 850 1, 704, Q6�i • 329, 2Z4 25, 300, �47 27. Q76, 863 26, 673. 90�4 ~-�f02, 959 � �.,�� �4�-:.'i:�'�^�.,.�_• • �•5 �'F•W �i{i', � . . ' x;�.LL`i�`�i•�r+���,�y .,. - . �, • ' •� } : : � , �•'-,l : :+�: �-�� .. _ • , . . � , � • � . .. . ^ � , _. ` 9. . �.�. A' . .. .. _,-�.._ ' , �