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4465-87
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S'Sr ?d ". tai Pr k?i . {..' `•??'? ..<. t_??te,?tMMti?i.a.?.??w?:....r: ' "i,a...???.::x"s..::?.??.'.".'?'':.a.?fMlE?ilF??i?iuri?lneir?at`rf"..?:,,;: '.......`-?' t,='?,u • i i?? a? ?i 0. 1 ORDINANCE NO. 4465-87 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30. 1987, TO REFLECT AN INCREASE IN BUDGET EXPENDITURES OF $4,681,371 TO EXPAND THE SCOPE OF PROJECTS IN THE FUNC- TIONAL CATEGORIES OF TRANSPORTATION LEISURE, PUBLIC BUILDINGS, AND UTILITIES= AND TO REFLECT A DECREASE OF BUDGET EXPENDITURES OF $1,292,469 TO REDUCE THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF PUBLIC SAFETY TRANSPORTATION, LEISURE AND UTILITIES; FOR A NET INCREASE OF $3,388,902; PROVIDING AN EFFECTIVE DATE. 11 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: New Street Construction $20,000; Miscellaneous Public Words $7,000; Park Acquisition $149,919; Marine Facilities $1,185,400; Libraries $4,830; Garage $3,031,945; Public Buildings - Other $4,950; Public Buildings - Miscellaneous $27,327: and Gas System $250,000; and WHEREAS, funds of $4,681,371 are available to finance these projects through use of General Fund Surplus, Open Space Impact- Fees, Recreation Land Impact Fees, Proceeds From Sale Of Land, Special Program Fund, Special Development Fund, Utilities System Revenues, Bridge Revenue, Bridge Renewal and Replacement Funds, Central Services Revenue, Garage Revenue, and Municipal Loan Pool Borrowing; 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. 4264-66 is hereby amended to read as follows: The Third Quarter Amended Capital Improvement Program Report and, Estimated Budget for the fiscal year beginning October 1, 1986 and ORD, 4465•-87 9/17187 i Section Z. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING Attest: City Clerk Approved as1•to,form and correctness: City Attor ey r i , _September_17, 1987 Mayor-Commissioner C t a , .. .. . ". i.Z L..: F(i?,y''i{.; . .. : -.W -.ri`Tw n;.'-' 7 ' _ :H . •F + F September 3, 1987 u A ending September 30, 1997, a copy of which is on file with the City Clark, the City Commission hereby adopts a Third qua rter amended budget for capital improvements for the City of Clearwater, a copy of which in herewith attached and marked Exhibit A. ' 1 a ? i??c fl"1fs Exhibit A PROPOSED THIRD QUARTER AMENDED FY 1986-87 CAPITAL BUDGET ? Mid-Year Third Qtr. i Original Amended Amended 7» Budget Budget Budget` 1986/87 1986/87 1986/87 Amendments ---------- ---------- --------- --------- PUBLIC SAFETY Fire Protection 276,410 235,435 235,435 a Communications'System 0 0 -1,095,000 -1,095,000 TRANSPORTATION New Street Construction 11000,000 1,150,000 1,170,000 20,000 Major Street Maintenance 810,000 761,600 734,600 -27,000 *.' r Sidewalks/Bike Trails 185,000 185,000 185,000 ' Storm Drainage 876,500 1,083,392 1,083,392 +? r•?. Intersections 439,400 439,400 439,400 t• £t Parking -7,101 -7,101: Navigation 96 96 Miscellaneous Public Works 450,000 450,000 457,000 7,000 m? wt LEISURE Park Acquisition 1.436,400 2,915,455 3,065,374 149,919 bra ?i'r Park Development 735,540 778,071 759,271 -18,800 ??;?• Beautification 20,000 83,483 83,483 Marine Facilities' 232,000 298,692 1,484,092 1,185,400 Libraries 1,505,400 1,505,400 ,1,510,230 4,830 PUBLIC BUILDINGS Garage 7,501,972 7,832,535 10,864,480 3,031,945 Maintenance of Buildings 65,000 81,800 81,800 City.Hall Annex 25,000 318,100 318,100 j Other -13,187 -8,237 4,950, Miscellaneous 1,407,825 1,507,868 1,535,195 27,327 UTILITIES Water System 3,781,500 3,981,500 3,829,831 -151,669 r, Sanitary Sewers & 1 Water Pollution Control 2,545,000 1,231,079 1,231,079 Gas System 991 , 000 832,744 1 , 082,744 250,000 '1'?•t Sanitation 981 , 500 987,542 987,542 Miscellaneous 35,000 35,000 35,000 •??,.t -----•----- ---------- ---------? ---------- ...... TOTAL 25,300,447 26,673,904 30,062,806 3,388,902 aaaaarsaaaa aasaaaaa?a aaaaca?aaa aa?aaaaaaa1 E"> r t .S u V W.. - :,.,e ' - .Y .7'w. • i i.. ?y4' ti?+¢ra.r-: arwlaw•:errs tom'; .• ....> • .-1.,., ..!fir! . ^ .. ..t?.r :. ,: R. +r?r•' w!+- -: rat„1„?.•',;t ?¢i':Y'Y; •.s ?.°. e.t, .:nip .-!„ n :mom r , .•;',• :3lky' F?'.L "' •[ .F gv?srz'ir'"?•I ?.?'.<t. _ ", %.l ;i::.l.: a'\,f 3: 6,j!?r,` !ai r ,.°3: ): .?.iy. •-'/y:t°x+.,' ?!q "+t,.T? ??: e•`XW Px..xtj:t.r?.y 'i v wyr p'e ? 4.r r7 T.,S' S •t:'ri Ci^ !.'ts 11g °.4' •.y', r;..y . <- ,r`tiy 5?• .rr1tMC. r- •.< Ire + -0' A'- :S? -AS jT. x'S.t'-,':? ' i "ai ye ER 'i' -•'L' ' S > '•k 4 ?• ii . esysi 3? °5 ` .'. t° ? . 3•'3 3+7./x` ' ?'Ks °. A S ••3 Y, ss t.?? f." . t'°.S EC •°.r'a > - _ 'Si' A ?-4... '_). e Fmk. et ':5 d" •)j'am' Vi?.l. ? (. r6il1 •-1'+Nr" .I-:? - r .-Y .t'°i :S?:,'? -_ .f`Y-. ?:4 R:- ?..w : is c.As: k•?- t.. 3 .a' ? -w .w °5 : i; _ "y.a'? ''_t*; .< ; y • :,?'.<'.'?'?'1 .wa --qt' +,, ,? '".??• ?::.f : ? °.?'?-., ..?. '?` '?tri .s •ilE'w°.,'?.}: ,."t.' .r`P.'f:+- .f t'" !;,,. ,Cn, .?- ,.,f.,:>._..?.,.?E';¢yi'` F'?:-d...:, _? , ,../... _Y}y, •".vim ' .+, t•• 4 x•4:iia k: [?': .s; ;u'+ :'r•'c",r:?s., ',?or';.'- x: ?#.. .tc .;,:'': :,,v ?.s 7' .'a. a• ?b:.r^.- .7 w. '->.r_t .tiM n>r is 'ern 'r}? ?,'}3 ..1 r ';?- F "d 'f ;.'^ •?.?:, '' 4' : 5 .'. `?,.. 'k'.: ... ?. `1: is<. ,st .,1 "';'s°>.` .?j;.„ r t. dy r, .J"r • '';? 3 "•.a k rt ?,,: "t:`' '`4 . ..].:''T., +._'S:°" . t . .5 .}, ?.!: ,R lE ' Ywlr. .?'r':-KN•?..ycg..?c::;, ` t`•: li•;: x.v: =:x.;...;. . s :. i:v ?.4..; :C•• st, sr. , .•r?:"r "? :' "? .q : ....'ais.i•.:.. c.:ra-? __.r .T___ _ _... _?„'?.^ci,..i".r.:a: ;..:.::ar "t+ir.•cr...i•3ed. M? #r,?7q Exhibit A. (continued) RESOURCES APPROPRIATED FOR CAPITAL PROJECTS FY 1986-87 zx' Third t n ' Mid-Year Quarter Original Amended Amended r5? Budget Budget Budget 1986/87 1986/87 1986/87 Amendments' CURRENT RECEIPTS ------- ------- ------- ---------- r;} General Seurees ,rs>' General Revenue 1 , 441 , 200 1 • 470.870 1 , 81 9, 377 348,507 Road & Drain Millage 1,515.000 1,515.000 1,515,000 i Library Millage 305,400 305,400 305,400 :k Special Program Fund -18,924 -11;010 7,914 >f, uF. Special Development Fund* 300,000 594,718 590,568 -4,150 a¢ t ?_. Res. for Fu tr. Land Maint.* 225+600 225,600 ?;. Rea. for Land Acquisition* 83 , 500 83,500.1 i„ Open Space Impact Fees 376,400 710,558 837,297 126,739 Recreation Land Impact Fees 560,000 729,723 736, 51 9 6 , 796 Rec Facility Impact Fees 261,000 275,923 257,123 -18,800 Sale of Land Proceeds-P&R 13,300 13,300 Development Impact Fees 1,085,000 1,085,000 1,085,000 < Transportation Impact Fees 150,000 150,000 b'N ' County EMS 1 30, 410 120,820 1 20, 620 Local Option County Gas Tax 439,400 439,400 439,400 Donations & Contributions 177,400 587,841 587,841?t CDBG & Grants 592,050 -225,737 -238,562 -12,8251 Community Redev't Agency 15,000 175,000 175,000?,sw Self-Supporting Funds Bridge Revenue 60,000 --20,000 380,000 400,000 =?5 Bridge R&R 60,000 210,000 150,000 Marine Revenue 90,000 119,387 119,387 'K Parking Revenue -2,809 -2,809. r Utility System:; Water Revenue 791,750 991,750 966,388 -25.362 'f Water Impact Fees 383,500 383,500 257,500 -126,000 K?? Water R & R 387,000 387,000 386,693 -307, Sewer Revenue 1,100,000 1.132,940 1,132,940 Sewer Tap Fees 945,000 220,000 220,000 _ Sewer R & R 758,750 758,750 758,750 Gas Revenue 408,750 227,380 477,380 250,000 Gas R & R 60,000 60.000 50,000 Sanitation Revenue 420,250 426,292 426,292 ' ' Internal Service Funds . Garage Revenue 427,122 441,822 442,267 445 } Central Services Revenue 28,820 28,820 ? ?f bW r i bon" ?..?. ?.,. ,,. .;. ?, ?'??'. `ii ii• lY:'.x wr .z 4? y?„?°s. F• .. t+?"'•?{ r.? _.?..Y.w gs --r.}!"` Mrfr,rarw.al:,W?,, • imd.V,.Y,?X3d.3 - h??l3xwiartSt? ii• Exhibit A (continued) RESOURCES APPROPRIATED FOR CAPI TAL PROJECTS FY 1986-87 (continued) Third Mid-Year Quarter Original Amended Amended Budget Budget Budget 1986/87 1986/87 1986/67 'Amendments ------- ------- ------- ---------- BORROWING General Sources Lease/Purchase 282,715 270,284 -134,613 -404.897 ' Parks & Rec Borrowing 976,452 f 976,452 Municipal Loan Pool 374,897 374,897 Self-Supporting Funds ° Marine Financing 12,000 21,000 »317,129 -338,129 Municipal Loan Pool-Marine 336,354 336,354 Utility System: Water Rev Bands-1985 2,228,000 2,228,000 2,228,000 x Gas Rev Bonds-1984 531,000 531,000 531,000 Sanitation Financing 570.000 570,000 0 -r570,000 ' Loan Pool-Sanitation 570,000 570,000 .i Internal Service Funds a 3 Garage Financing 7,271,500 7,271,500 5,900,000 -1,371,500 ' Communications System -1,095,000 -1,095,000 Garage Lease/Purchase 1,374,850 1,704,064 1,704,064 Loan Pool-Garage 4,433,000 4,433,000 z - ----------- ---------- ---------- ---------- ` TOTAL 25,300,447 26,673,904 30,062,806 3,388,902 r aaaaaaaaaaa naaaasaasaa naaaanaa:aa aaaaaaaaxann ?i Tit ! f r