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ORDINANCH NO. 4551-80
Section 1. Section 1 of Ordinance No. 4468-87 is hereby
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, AMENDING THE CAPITAL IMPROVEMENT
PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR
ENDING SEPTEMBER -30, 1988, TO REFLECT AN
EXPENDITURE INCREASE OF $1,142,279 TO EXPAND
THE SCOPE OF PROJECTS IN THE FUNCTIONAL
CATEGORIES OF POLICE PROTECTION, FIRE PROTEC-
TION, PARK ACQUISITION, PARK DEVELOPMENT,
MARINE FACILITIES, CITY HALL ANNEX, PUBLIC
BUILDINGS - MISCELLANEOUS, AND THE GAS SYS-
TEM) AND TO REFLECT A DECREASE OF BUDGET
EXPENDITURES OF $257,062 IN MAJOR STREET
REPAVING; FOR A NET INCREASE OF $885,217:
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and
Budget for the fiscal year ending September 30, 1988, was adopted
by Ordinance No. 4468-87; and
WHEREAS, unanticipated needs necessitate an increase in
expenditures for the following: Police Protection $73,386; Fire
Protection $43,000; Park Acquisition $80,0001 Park Development
$813,2001 Marine Facilities $26,448; City Hall Annex $99,0001
Public Buildings-Miscellaneous $1,2451 and Gas System $6,0001 and
WHEREAS, funds of $1,142,279 aro available to finance
these projects through use of General Fund Revenues; Special
Development Funds; Special Program Funds; Open Space Impact Fees;
Recreation Land Impact Fees; Recreation Facilities Impact Fees;
Marina Revenues; Gas Revenues; Pier 60 Revenues; Bridge Renewal
and Replacement; Municipal Loan Pool 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;
amended to read as follows:
1
i
)
e
Pursuant to the FirstQuarter Amended_ 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,
I.
ORD. 4551-88
03/03/88
NNja? .. , 1
the City Comminaion hereby adopts a First
Quarter amended budget for the capital im-
provement fund for the City of Clearwater, a
copy of which is attached hereto as Exhibit
A. ,
Section 2. This ordinance'nhall take effect immediately
upon adoption.
a
PASSED ON FIRST READING Fcbr ua?
- - ry,_1-8,-.- 1988
------
PASSED ON SECOND AND FINAL
READING March 3, 1988
Mayor-Commissioner
Attest,
City Clerk,..;
, Approved as- to form and correctness:
City Attorn y -
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??I?if?x,?°yi ? ?•,?i: ?-aaAx i?.? ir;3e?ii:f?1??t?,`iu?f"+A':
}
F7 Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1987/08
First
Quarter
` Original Amended
Budget Budget
• 1987/88 1987/88 Amendments
Police Protection 10,000 83,386 73,386
Fire Protection 140,540 183,540 43,000
New Street Construction .2,700,000 2,700,000 0
Major Street Maintenance 880,000 571,109 -308,891
Sidewalks/Bike Trails 230,000 230,000 0
x Storm Drainage 685,000 685,000 0
Intersections 867,300 867,300 0
Miscellaneous Public works 155,000 155,000. 0
Parkland Acquisition 750,000 830,000 80,000
Park Development 207,•000 1,020,200 813,200.
- Beautification 38,000 38,000 0
PRIM Projects 60,000 60,000 0
Marine Facilities 463,000 541,277 78,277
. Libraries 312,000 312,000 0
Garage 1,624,000 1,624,000 0
' City Hall Annex 16,000 115,000 99,000
Building Maintenance 115,380 115,380 0
:.' General Public Buildings Misc 147,650 148,895 1,245
General Public Buildings Other 90,000 90,000 0
Water System 4,072,010 4,072,010 0
' Sewer System 2,450,000 2,450,000 0
4- Gas System 959,000 965,000 64,000
• Sanitation 377,500
----
- 377,500 0
,.
-
-----
17,349,380 ------------ ------------ -
18,234,597 885,217
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Exhibit A (Continued)
RESOURCES APPROPRIATED FOR CAP ITAL PROJECTS 1987/88
First
Quarter
Original Amended
Budget Budget
1987/88 1987/88 Amendments
General Operating Revenue 689,130 1,490,130 801,'000
Road and Drain Millage 1,633,345 1,633,345 0
Special Program Fund 0• 47,386 47,386
Open Space Impact Fees 500,000 526,225 26,225
Recreation Land Impact Fees 250,000 '303,775 53,775.
Recreation Facility impact Fee 30,000 66,200 38,200
Development impact fees 335,000 335,000 0
County"EMS 124,790 124,790 0
County Gas Tax 3,232,300 3,232,300 0
Community Redevelopment Agency 160,000 160,000 0
Special Development Fund 290,000 389,000 991000.
Assessment Revenue 0 -257,062 --257,062
SELF SUPPORTING FUNDS:
Bridge R & R 60,000 80,000 20,000
Marina Operating Revenue 128,000 134,448 6,448
Piar 60 Operating Revenue 5,000 6,245 1,245
Utility System:
Water Revenue 156,000 156,000 0
Walter Impact Fees 175,000 175,006 0
Water R & R 830,000 830,000 0
Sewer Revenue 980,000 980,000 0
Sewer Tap Fees 350,000 350,000 0
Sewer R & R 1,220,000 1,220,000 0
Gas Revenue 659,000 665,000 6,000
Gas R & R 95,000 .95,000 0
Sanitation Revenue 377,500 377,500 0
INTERNAL SERVICE FUNDS:
Garage Fund 524,000 524,000 0
Central Services Revenue' 20,000 20,000 0
BORROWING:
Lease Purchase 111,000 111,000 0
GOB Interest 106,655 106,655• '0
Municipal Loan Pool 0 43,000' 43,000
SELF SUPPORTING FUNDS:
Water Revenue Bonds-1987 2,911,010 2,911,010. 0
Gas Revenue Bonds-1984 105,000 105,000 0
Gas Lease Purchase 100,000 100,000 0
INTERNAL SERVICE FUNDS:
Garage Lease Purchase 1,100,000 1,100,000 0
Central Service Lease Purchase 91,650
----------- 91,650
---- 0
17,349,380 -------
18,234,597 -----------
885,217
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