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CAPITAL IMPROVEMENT ORDINANCE
ORDINANCH NO. +4460-87
AN ORDINANCE OF THE CI'T'Y OF CLEARWA'TER,
FLORIDA, ADOP'T'ING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING
OC'T'OBER 1, 1987, AND ENDING SEPTEMBER 30,
1988$ APPROVING THE SIX-YEAR CAPITAL IMPROVE-
MENT PROGRAM WHICH SHALL BE REEVALUATED AT
THE BEGINNING OF EACH FISCAL YEAR; AUTHORIZ-
ING THE CITY MANAGER TO ISSUE SUCH INSTRUC-
TIONS THAT ARE NECESSARY TO ACHIEVE AND
ACCOMPLISH THE. CAPITAL IMPROVEMENTS SO AUTHO-
RIZED; AUTHORIZING THE CITY MANAGER TO TRANS-
FER 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,
1987, and ending September 30, 1988; 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 3, 1987.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF;CLEARWATER, FLORI-
DA:
Section 1. Pursuant to the Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October
1, 1987, and ending September 30, 1988, 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
Clearwater, a copy of which is attached hereto as Exhibit A.
ORD. 4468-87
9/17/87
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Section 2. Tho Six-Year Capital. Improvement Program and
budget, a summary of which iq attached hernto, marked Vxhibit B,
is approved in its present farm, but prior to the beginning of
each fiscal year the Ctty Commission nhall rnevaluate'priorities,
hold public hearings and formally adopt additions or corrections
the-i a to .
Section.A. 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
is
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 there-
of, other than the provision declared to be invalid.
Section 7. This ordinance shall take effect October 1,
1987.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Attests
Cit Clerk.
September 3, 1987
Se tember 17, 1987
4
Mayor-Commissioner
Approved as to form and
correctness:
y
City Attorney
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Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YBAR 1987/NS
AMOUNT
-----------
Police Protection 10.000
Fire Protection 140,540
New Street Construction 2,700,000
Maur Street Maintenance' 800,000
' Sidewalks/Bike Trails 230,000
Storm Drainage 685,000
Intersections 867,300
Parking
Miscellaneous Public Works 155,000
Parkland Acquisition' 750,000
Park Development 207,000
s Beautification 38,000
PRIM Projects 60 , 000
Marine Facilities 463,000
Libraries 31 2, 000
Garage 1,624,000
City Hall Annex 16,000
x,^ Building Maintenance 115,380
General Public Buildings Misc' 147,650
General Public Buildings Other 90,0100
Water System 4,072,010
Sewer System 2,450,000
Gas System 959,000
Sanitation 377,500
' ------------
" It TOTAL 17,349, 380
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;. ?? a3r. q}. ;+??,;,;k' '•. :i .:?;1.. {t .w v.'?r• ti1:1`{1?.. }fy"' ,'"t`i ;?r ti:,r ?`?':" a-?..'? t??r `a''3 y?r q ?+. ?'": ?• ? 6/
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is7?u??€.e..?,."tr?!r?'...r.a,.x.,?Af..,,?'Fr,rs?.,?h_....v5?ii".w.,..t:A,..........w'.?F•;'.,.,=ar,.F?.t?_rst?su?t':'?'.,a??.r,???Y??..??..?.-;?:a•t'?w??1i.?.?ci e.,v ?SIL?I,..,..??i,,i.?..rp-?-,i?r ??a
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INTERNAL SERVICE FUNDS:
Garage Fund .
Central Services Revenue
BORROWINGt
Lease Purchase
GOB Interest
SELF SUPPORTING FUNDS:
Water Revenue Bonds--1987
Gas Revenue Bonds-1984
Gas Lease Purchase
INTERNAL SERVICE FUNDS:
Garage Lease Purchase
Central Service Lease Purchase
r
'DOTAL
524,000
20,000
111,000
106,655
2,911,010
105,000
100,000
1,100,000
91,650
------------
17,349,380
asaaanaoaavs
- ?.?ij??yGw??r? ?1" Stiff'`. .Fr c• ?. ., .,
Exhibit A (Continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1987/88
AMOUNT
General Operating Revenue' 689.130
Road and Drain Mi.llaga 1,633,345
Open Space Impact Peas 500,000
Recreation Land Impact Fees 250.000
Recreation Facility Impact Fee 30.000
Development Impact Feiss 335,000
County EMS 124,790
County Gas Tax 3,232,300
Community Redevelopment Agency 160,000
Special Development Fund 290,000
SELF SUPPORTING FUNDSt
Bridge R'& R 60,000
Marina Operating Revenue 128,000
Pier 60 Operating Revenue 5,000
Utility system:
Water Revenue 156,000
Water Impact Fees 175,000
Water R & R 830,000
Sewer Revenue 980,000
Sewer Tap Fees 350,000
Sewer R & R 1,220,000
Gas Revenue 659,000
Gas R & R 95,000
Sanitation Revenue 377,500
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EX HIBIT B
CAPITAL IMPR OVEMENT PROGRAM
6-YEAR
?
1987/88
1988/89
1989/90
1990/91
1991/92
1992/93
TOTAL
3 `y
' °'''
>5w'_::
?
Y
tt
000
7
998
000 µY
W
Police Protection 10,000 645,000 273,000 0, , 0
'
Fire Protection 140,540 608,500 162.250 168,000 356,750 371,500 1,807,54 '
',.
New Street Construction 2,700,000 400,000 460,000 4,060,000
Major Street Construction 880,000 910,000 990,000 910,000 990,000 910,000 51590,000
Sidewalk/Bike Trails 230,000 130,000 130,000 130,000 130,000 130,000 880,070
Storm Drainage 685,000 735,000 735,000 735,000 735,000 735,000 4,360,000
Intersections 867,300 867,300 1,317,300 135,000 135,000 135.000 3,456,900
Parking 230,000 1,430,000 30,000 11690,000
Miscellaneous Public Works 155,000 85,000 240,000
Parkland Acquisition 750,000 750,000 600,000 450,000 600,000 300,000
3,450,000
Park Development 207,000 191,000 100,000 70,000 155,990 645,000 1,368,990
Beautification 38,000 72,600 110,600
PRIM Projects 60,000 1,040,000 1,000,000 1,000,000 1,000,000 1,000,000 5,100,000
Marine Facilities 463,000 370,000 861,000 130,000 150,000 140,000 2,114,000
Libraries 312,000
399,000
418,950
439,900
461,895
484,990
2,516,735
Garage 1,624,000 1,744,000 11900,960 2,072,045 2,258,530 2,461,795 12,061,330
City Hall Annex 16,000
16,000
r. C:. s: '• . ':
Building maintenance 115,380 81,200 81,960 71,900 72,250 72,600 495,290 ,,mri .
?
General Public Buildings Misc 147 650 1,1$5,575 1,333,225 ?f
sl
General Public Buildings other 90,000
90,000
Water System 4,072,010 4,928,000 3,990,725 4,065,090 3,187,785 11,088,440 31,332,050
Sewer System 2,450,000 5,600,000 7,300,000 3,750,000 1,250,000 1;250,000 21,600,000
Gas System 959,000 1,395,000 1,213,000 1,273,000 1,337,000 1,405,000 7,582,000'
Sanitation 377,500 306,500 311,500 306,500 306,500 265,000 1,873,500
17
349
380 675
173
23 21
385
645 17
206
435 13
586
700 21
424
325 114
126
160
Total ,
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