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ORDINANCE NO. 4572-88
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
INCREASE IN BUDGET EXPENDITURES OF $1,011,425
TO EXPAND THE SCOPE OF PROJECTS IN rHE FUNC-
TIONAL CATEGORIES OF PUBLIC SAFETY,
TRANSPORTATION, LEISURE, GENERAL PUBLIC
BUILDINGS, AND UTILITIES; AND TO REFLECT A
DECREASE OF BUDGE'T' EXPENDITURES OF $ 350,851
TO REDUCE THE SCOPE OF PROJECTS IN THE
FUNCTIONAL CATEGORIES OF TRANSPORTATION,
LEISURE AND UTILITIES; FOR A NET INCREASE OF
$ 660,574; 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: Fire Protection $ 27,700,
Sidewalks and Bike Trails $ 339,986; Marine Facilities 4;)247,000,
Garage $ 25,250; City Hall Annex $ 71,000; Public Buildings -
Miscellaneous $ 114,400; Public Buildings - Other $ 54,089; and
Gas System $ 32,000; and Sanitation $ 100,000 and
WHEREAS, funds of $ 1,011,425 are available to finance
these projects through use of General Operating Revenue,
Community Redevelopment Agency Funds, Bridge Operating Revenue,
Marine Operating Revenue, Gas Revenue, Sanitation Revenue,
Central Services Revenue, and Lease Purchase 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,
FLORIDA;
Section 1..Section 1 of Ordinance No. 4468-87 is hereby
amended to read as follows:
,a
The Third Quarter 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, the City
o? L11-in 0-V
.? -.;.77
?..r.Y_
I
Commission hereby adopts a Third Quarter
amended budget for capital improvements for
,rfthe City of Clearwater, a copy of whLch is
herewith attached and marked Exhibit A.
Section 2. This ordinance shall take effect immediately
upon adoption.
PASSED'ON FIRST READING September 1, 1988
PASSED ON SECOND AND FINAL
READING September 15, 1988
Attest:
Cit Clerk
Approved as t form and correctness:
w
City Attor y
Mayor-Commissioner
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Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1987/88
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1987/88 1987/88 1987/88 Amendments
Policu Protection 10,000 83,386 83,386
Eire Protection 140,540 185,170 212,870 27,700
New Street Construction 2,700,000 2,622,112 2,568,023 -54,089
Major Street Maintenance 8801000 550,532 469,837 --80,695
Sidewalks/Bike Trails 230,000 230,000 569,986 339,98G
Storm drainage 685,000 743,465 743,465
Intersections 867,300 867,300 -867,300
Parking . 0 -56,800 -56,800
Miscellaneous Public Works 155,000 157,371 133,476 -23,895
Parkland Acquisition 750,000 1,480,000 1,479,878 -122
Park Development 207,000 1,084,401 1,042,351 '-42,050
Beautification 38,000 38,000 -47,000 -85,000
PRIM Projects 60,000 60,000 60,000
Marine Facilities 463,000 581,277 828,277 247,000
Libraries 312,000 312,000 312,000
Garage 1,624,000 --463,171 -437,921 25,250
City Hall Annex 16,000 115,000 186,000 71,000
Building Maintenance 115,380 115,380 115,380
General Public Buildings Misc 147,650 958,396 1,072,796 114,400
General Public Buildings Other 90,000 90,000 144,089 54,089
Water System 4,072,010 4,072,010 4,007,010 •-65,000
Sewer System 2,450,000 42,000,000 42,000,000 0
Gas System 959,000 990,000 1,022,000 32,000
Sanitation 377,500 442,500 542,500 100,000
Miscellaneous 0
----------- 55,000
----------- 55,000
---
17,349,380
57,313,329 --------
57,973,903 -----------
660,574
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1987/88
Mid-Year Third
Original Amended Quarter
Budget Budget Budget
1987/88 1987/88 1987/88 Amendments
General Operating Revenue 689,130 •1,490,130 1,517,830 27,700
Road and Drain Millage 1,633,345 1,633,345 1,633,345 0
Special Program Fund 0 47,386 47,386 0
Open Space Impact Fees 500,000 691,266 691,144 --122
Recreation Land Impact Fees 250,000 378,734 378,734 0
Recreation Facility Impact Fee 30,000 116,625 116,625 0
Development Impact Fees 335,000 335,000 335,000 0
County EMS 124,790 124,790 124,790 0
County Gas Tax 3,232,300 3,232,300 3,232,300 0
Community Redevelopment Agency 160,000 160,000 334,291 174,291
Army Corps of Engineers 0 0 -42,050 -42,050
Special Development Fund 290,000 874,000 874,000 0
Assessment Revenue 0 -257,062 -257,062 0
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Exhi bit A (Continuud)
RESOURCF,S APPROPRI ATED FAR CAPITAL PROJEC TS 1987/88
Mid-Year Third
Original Amended Quarter'
Budget lludgut Budget
f' 1987/88 1987/88 1987/88 Amendments
SELF SUPPORTING FUNDS:
0
0
200,000
200,000
Bridge operating 0
Bridge R & R 60,000 80,000 80,000
Marina operating Revenue 128,000 134,448 181,448 47,000
Parking Revenue 0 -56,Od0 -56,800 0
Pier 60 Operating Revenue 5,000 6,245 6,245 0
" Utility System:
Water Revenue
156,000
156,000
91,000
-65,000
Water Impact Fees 175,000 175y000 175,000 0
Water R & R 830,000 830,000 830,000 0
" Sewer Revenue 980,000 980,000 980,000 0
Contribution (Safety Harbor) 0 5,100,000 5,100,000 0
Sewer Tap Fees 350,000 350,000 350,000 0
Sewer R & R 1,220,000 1,220,000 1,220,000 0
Gas Revenue 659,000 690,000 722,000 32,000
Gas R & R 95,000 95,000 95,000 0
Sanitation Revenue 377,500 497,500 597,500 100,000
INTERNAL SERVICE FUNDS:
0
Garage Fund 524,000 4,261,829 4,261,829
Central Services Revenue 20,000 20,000 31,000 11,000
BORROWING:
Garage Borrowing
0
-5,900,000
-5,900,000
0
Lease Purchase 111,000 922,872 1,098,627 175,755
GOB Interest 106,655 122,,431 122,431 0
` Municipal Loan Pool 0 44,630 44,630 0
SELF SUPPORTING FUNDS:
Revenue Bonds-1987
Water
2,911,010
2,911,010
2,911,010
0
,
Sewer Revenue Bonds 0 34,450,000 34,450,000 0
Gas Revenue Bonds-1984 105,000 105,000 105,000 0
Gas Lease Purchase 100,000 100,000 100,000 0
INTERNAL SERVICE FUNDS:
Garage Lease Purchase
1,100,000
1,100,000
11,1100,000
0
Central Service Lease Purchase 91,650 91,650
----------- 91,650
----------- 0
-----------
-----------
17,349,380 ~57,313,329 57,973,903 660,574
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