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Y: 13X.:..' si'y? $?w`: `?;:5 ?7ae, t . . r? ?, .?ia_ ..."I?• - ? r_.'r ,'jC 't':': 'a4i,;.i, s..4?'"°. .r.kc:3?G»r ¢x -'":ri ? -??t...yy f. i„;.c. i ??. ad?'dw ¢? +1r, w.? s:y?s,:.rr -t. ,.?'i;. ,{.,?!: •'e td ?`••i ( '.`fi?' :, r.~ ,. y? r.? • ..s ?r,?'e'?,.•f;S;k' ?•y.':.? ., rf. .{.., ?,: •_."'-'. :S i,See''?' '>, ? ?° ?;?,I ..L? §f'? ,ti °•.` ;#.3 '-.., , .. , L ..t;?r=r'+''..t?-, •.,,?'? .?-q ?r,ho.? f '? '??$ , y ?.p7?j , ifi. , i t. ..4 3 .Jt? viR"- ??i -? .':, 3 r. `. i9°.:' .. ?i ??'L: u:'.`s S ?` ftri'E., ».' .R ? f•?? ' `y' AiG7.k ..LY''?fJati?l?n?,.fa.r'r.'ll? ?•' ?iJ.ww,M?i?AYY.INf?JS?rY?Mi[Y.RC'3a..'-A#::, k '(. 1. ` ORDINANCE NO. 4602-88 rr AN 0R01NANCE OF THE CITY OF CLEARWA'T'ER, ? 4 FLORIDA, AMENDING THE CAPITAL IM PRO VEMUN'T' PROGRAM REPORT AND BUDGET FOR THE VISCAL YEAR tc ,1 ENDING SEPTEMBER 30, 190B, TO REFLECT AN T EXPENDITURE INCREASE OF $ 45,222,831 TO EXPAND THE SCOPE OF PROJECTS IN THE FUNCTION- AL CATEGORIES OF FIRE PROTEC'T'ION, TRANSPORTA- 'T'ION-MISCELLANEOUS, PARK ACQUISI`PION, PARK DEVELOPMENT, GENERAL PUBLIC BUILDINGS, `?? r PUBLIC BUILDINGS MISCELLANEOUS, SMW ER ??A• , SYSTEM, GAS SYSTEM, SANITATION, AND UTILI- TIES-MISCI.1i6ANEOUS 1 AND TO REFLECT A DECREASE OF BUDGET EXPENDITURES OF $ 6,144,099 IN r PARKING, PARK DEVELOPMEN'T', GENERAL PUBLIC BUILDINGS, AND PUBLIC BUILDINGS MISCELLA- NEOUS; FOR A NET INCREASE OF $ 39,078,732; PROVIDING AN EFFECTIVE DATE. t WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year ending September 30, 1988, was adopted k by Ordinance No. 4468-87; and ` u WHEREAS, unanticipated rieeds necessitate an increase in expenditures for the following: Fire Protection $1,630; Trans- portation-Miscellaneous $2,371; Park' Acquisition $650,000; Park Development $101,403; General Public Buildings$ 3,812,8291 Public Buildings - Miscellaneous $959,59B; Sewer System $39,550,000; Gas System $250000; Sanitation $65,000; and Utilities-Miscellaneous sw $55,0001 and WHEREAS, funds of $45,222,831 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; Garage Operating Funds; Gas Revenue; Sanitation Revenue; Lease Purchase Financing; GOB Interest; Sewer Revenue Bond Financing; 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, FLORIDA; - r Section 1. Section 1 of ordinance No. 4468-87 is hereby amended to read as follows: . , • fl ORD 4642-88 6116188 F7_ ?R'? r •.'C^Y' bi K - i' .}s'?'tSsT (' Fi'°_ iT Pr R:t` M H0r4?? iY??i Pursuant to the Mid Year Amended Capital ' improvement Program Report and Estimated Budget for then fiscal year beginning October 1, 1987, and ending September 30, 1988 a copy of which in on file with the City Clark, the City Commi.nsion hereby,,,adopts a Mid Year amended budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as Exhibit A. . I 4 Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON F'IRS'T' READING Tune 2, 1988 PASSED ON SECOND AND FINAL READING June 16, 1988 Attests Cit .Clbxk .l ?' ; 1A. i M e•-, :1•C yy^iTe..7" ,P °6'•-tt a n"i,. r .1`?. h.p"P,WRv,rk? :. M iF+S:'n.-F F..?uJ'1 :-`kfr .'lIW+Y9 ",`ti "+'tiv "4-• ?F?" ,)•f ?+?<!!'r:, ?i. ?.s E'''i '«;Ty,:.' J 'S 4? ?r f?,. 4?':. r? ,•-z "'• ?? °?. -T Yl,7;rr - :°d '-1 1 6 ? )rv 3'. ?° ? `4? .?? T'R" .,J• '('?^i p?al•.€ i r. .j, .. h°.. o' .,+J?q°,?'x:: #r. ?? ?. Ft ?Ka )..Y'?•' lb *.r? .is L? >.f i°-j `7, ? 't' ip... s'??({? 1 ?.? r !z .S# 1 7-`?t?* ??pp : f.iiy.6Y?? •r kr f` ' {{ .?2f.i ... tN Ff-ray "5;. r?-".Ei y1r A.?. ?d ?? '1 x./'•'r 1,? ?••t. ,~?: 7. 1(, `",?':-.:3.1 ?. (• I.•?r'Y #:i ij.Vt? •l' ^f +''?? Ft?Y,yp ?s`tV ?`•€t? •1'SM Y?" `.jk. r': ???'?1 ? i. w ? !? -t• ?; %.`- .C:i •'3 `•G.a',V'r' ?? f. ??.. .?<?.?,??`,t ?; .Y.11??.:5. ? j). :i? 1 z[?'t?S71 KjW iir1::.°€RrtTi?'u'b3''?M?YitiiSCs'N3Se",.i'.:, ??riSls.•.1r:,c.•r::c „_. ,."i,7 T.'. `.°I..ii ....'s. r ?... `.a r? n, d'S •<::,i%.g-..'.Fi: _l.??: :. ?:.?i''I 0.`: b'?T'S, ...P ._..?4?_^.:• -1L1 :Y.7'T %=!d:{';*isiati-^._u'.l°.S. k_? s f t , ,0 Exhibit A CAPITAL iMPZ4vcmEwr PROGRAM FOR FISCAL YNA1t 1987/80 x' 1st Quarter Mid-Year original Amended Amended Budget Budget Budget 1987/88 1987/88 1987/88 Amundments.. Police Protection 10,000 83,386 83,386 Fire Prote6tion 140,540 183,540 185,170 1,630 New Street Construction 2,700,000 2,700,000 2,622,112 -77,888 Major Street Maintenance 880,000 571,109 55U,532 -20,577 Sidewalks/Bike Trails 230,000 230,000 230,000 Storm Drainage 685,000 685,000 743,465 58,465 Intersections 867,300 867,300, 867,300 Parking 0 0 -56,800 -56,800 Miscellaneous Public Works 155,000 155,000 157,371 2;371 Parkland Acquisition 750,000 830,000 1,480,000 650,000 Park Development 207,000 1,020,200 1,084,401 64,201 Beautification 38,000 38,000 38,000 PRIM Projects 60,000 60,000 60,000 Marine Facilities 463,000 541,277 581,277 40,000 Libraries 312,000 312,000 312,000 Garage 1,624,000 1,624,000 -463,171 -2,087,171 City Hall Annex 16,000 115,000 115,000 Building Maintenance 115,380 115,380 115,380 General Public Buildings Misc 147,650 148,895 958,396 809,501 General Public Buildings Other 90,000 90,000 90,000 Water System 4,072,010 4,072,010 4,072,010 Sewer System 2,450,000 2,450,000 42,000,000 39,550,000 Gas System 959,000 965,000 990,000 25,000 Sanitation 377,500 377,500 442,500 65,000 Miscellaneous 0 0 ----------- 55,000 ----------- 55,000 ----------- ----------- 17,349,380 18,234,597 57,313,329 39,076,732 ?a?na?aaaaa a?t??a?a?nae aaaa?naara ??t ???ean=xaa a? f rl /r 'a? t ? ? .. ,. - J• H .R•-i ?` .-.r. r?r I^ .-. .a+v*. 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Exhibit A (Continued) i RESOURCES APPROPRIATED FOR CAPITAL PRO'JHCT3 1907/88 tat Quarter Mid-Year t Original Amended Amended Budget Budget 0udget k 1987/88 1907/88 1987/88 Amendments General Operating Revenue 609,130 1,490,130 1,490,130 ? ?R Road and Drain Millago 1 , 633, 345 1 , G33, 345 1 , 633,345 4 Special Program Fund 0 47,306 47,386 y4' Open Space Impact Fees 500,000 526,225 691,266 165,041, Recreation Land Impact Fees 250,000 303,775 378,734 74,959 n Recreation Facility Impact Foe 30,000 68,200 1 1 6, 625 48,425 F Development Impact Fees 335,000 335,000 335,000 ta. }•• ;t County EMS 1 24, 790 1 24, 790 1 24, 790 County Gas Tax 3,232,300 3,232,300 3,232,300: r Community Redevelopment Agency 1 60, 000 1 60, 000 1 60, 000 Special Development Fund 290,000 389,000 874,000 485,000 Assessment Revenue 0 -257,062 -257,062 ?t SELF SUPPORTING FUNDSt Bridge R & R 60,000 80,000 80 000 Marina Operating Revenue 1 26, 000 1 34, 448 1 34, 448 ;r• X' Parking Revenue 0 0 -56,800 -56,800 Pier 60 Operating Revenue 5,000 6,245 6, 245: Utility System:3 :,•? j Water Revenue 156,000 156,000 156,000 r Water Impact Fees 1 75, 000 1 75, 000 1 75, 000 Water R & R 830,000 830,000 830,000} r. Sewer Revenue 930,000 980,000 980,000 Contribution (Safety Harbor) 0 0 5,100,000 5,100,000 Y!' Sewer Tap Fees 350,000 350,000 350,000 c Sewer R & R 1,220,000 1,220,000 1,220,000 Gas Revenue 659,000 665,000 690,000 25,000 Gaff R & R 95,000 95,000 95, 000+ Sanitation Revenue 377,500 497,500 61 7, 500 1 20, 000',, r, ,r INTERNAL SERVICE FUNDS: Garage Fund 524,000 4,261,829 7,999,658 3,737,829 Central Services Revenue 20,000 20,000 20,000 BORROWING: Garage Borrowing 0 0 -5,900,000 -5,900,000 Lease Purchase 111,000 922,872 1,734,744 811,B72 GOB Interest 106,655 122,431 138,207 15,776.,,• Municipal Loan Pool 0 43,000 44,630 1,630 rs SELF SUPPORTING FUNDS: ,h Water Revenue Bonds-1987 2,911,010 2,911,010 2,911,010 Sewer Revenue Bonds 0 0 34,450,000 34,450,000 Gas Revenue Bonds-1984 105,000 105,000 105,000 Gas Lease Purchase 100,000 100,000 100,000 INTERNAL SERVICE FUNDS: Garage Lease Purchase 1,100,000 1,100,000 1,100,000 Central Service Lease Purchase 91,650 91,650 91,650 - - ----------- 17, 349, 380 22, 920, 074 61,998,806 39,078,732 , 3QIiA ?Q:iQ--.?Q QQa A^J .^iQ??3Q ??QQ QQQCLiQ? 33.3Q3=3>YQQ? -.:'?. ?1. 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