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CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 4675-00
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AN ORDINANCE OF TUE CITY OF CLEARWATER,
FLORIDA, ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1988, AND ENDING SEPTEMBER 30,
19891 APPROVING THE SIX-YEEAR•CAPITAL IMPROVE-
MENT PROGRAM WHICH SHALL BE REEVALUATED AT
THE BEGINNING OF EACH FISCAL YEAR; AUTHORI7J-
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 aZ money necessary to carry on said Capital
Improvement Program for the fiscal year beginning October 1,
1988, and ending September 30, 1989; 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 1, 1988.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER,'
FLORIDA;
Section 1. Pursuant to the Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October
1, 1988, and ending September 30, 1989, 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. x=?
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Section 2. The Six-Year Capital Improvement Program and
Budget$ a summary of which is attached hereto, marked Cxhibit B,
4
is approved in its present form, but
prior to the beginning of
w?'1
each fiscal year the City Commission shall reevaluate priorities,
h 's?Sa?5° hold public hearings and formally adopt additions or cvrrrictions
'Wl
Yz`P thereto.
Section 3. The budget as adopted shall btand and be the
Capital Improvement Program budget of the City for said fiscal
d year, subject, to the authority of the City Commission to amend or
e! ?
change the budget as provided by Sections 41.06 and 41.08 of the Clearwater Code of Ordinances. -`
a;aA- . ?- 4
4 Section 4. The City Manager is authorized and directed
to issue such instructions and directives that are necessary to ;;p5ria,t?.•.i;;
, f:
achieve and accomplish the capital. improvements authorized by the tK''
o-yk]yf]] Y]std 1
adoption of this budget. ,bP;s
k1V Section 5. The City Manager is authorized to transfer `A?;:'ttr; ?*
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.
r
Section 6. Should any provision of this ordinance be
declared by any court to be invalid, the same shall not affect
e
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,
kY
k
1988.
3
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ii
PASSED ON FIRST READING Se tember 1 1988?',
;i' PASSED ON SECOND AND FINAL. READING AND ADOPTED Se tember 15 1988 ;y'^i•
i?
Mayor-Commissioner i
Attest: Approved as to form and {
correctness:
VYi. r , , y 1'P
lx? 4ul?
Cit Clerk City Att rney {
7 1 ? 7 f: t a??? y
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r ry'a"r "C?sk?xr•= ;':??b?i?i?"its ,x? t:s . -r.., .`f _ ;c;, a 'R.:' t :.? d °.F'r'"[.•"r,. ,r,
'•?r?' a:n• .j',? h?e '??r..,a .,r`:. '•Srt':° _:`i?i..c s
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7 .. }.... F,04,17&
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?v..fs.rV:S::.:s.?oslr;?i?.?.3•?i., .,:?.r ?nr?..?`r'. ''... .`4?. ;?s?r,§.,•,??:.i...l'1-?.'-,r'?2„si-':?tur,<j,.Yt???.''7....: ;'?:.-c¢`K.:c...?1??.4?;t,??? ?A???'Y1E.s•??.??.?"?, ??.:?rkrc.,. . i
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Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1986/89
Original
Budget
1988/89
Police Protection 45,000
Fire Protection 554,790
Now Street Construction 900,000
Major Street Maintenance 784,420
Sidewalks/Hike Trails 130,000
storm Drainage 835,000
Intersections 867,300
Parking 40,000
Miscellaneous Public Works 185,000
Parkland Acquisition 750,000
Park Development 376,000
Beautification 38,000
Marine Facilities 1,485,000
Libraries 312,000
' Garage 1,764,550
Building Maintenance 285,200
General Public Buildings Misc 431,790
Water System 4,906,000
Sewer System 3, 300,000
Gas System 804,000
Sanitation 331,500
Miscellaneous, Utilities 25,000
19,152,550
RESOURCE APPROPRIATED FOR CAPITAL PROJECTS 1988/89
t
Original
Budget
'r 1988/89
a. General Operating Revenue 931,200
Road and Drain Millage 1,694,420
Special Program Fund 0
Open Space Impact Fees 400,000
' Recreation Land Impact Fees 200,000
Recreation Facility Impact Fee 30,000
} Development Impact Fees 585,000
Transportation Impact Fees 625,000
County EMS 124,790
County Gas Tax 732,300
"F Community Redevelopment Agency 0
.
Special Development Fund 100,000
z Grant Revenue 175,000
? Assessment Revenue 0
.s
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Exhibit A (Continued)
RESOURCE APPROPRIATED FOR CAPITAL PROJECTS 1980/89
SELF SUPPORTING FUNDS:
Bridge Revenue
Bridge R & R
Marina operating Revenue
Parking Revenue
Pier 60 Operating Revenue
Air Park Revenue
Utility System:
Water Revenue
Water Impact Fees
Water R & R
Sewer Revenue
' Contribution (Safety Harbor)
Sewer Tap Fees
Sewer R & R
Gas Revenue
Gas R & R
Sanitation Revenue
INTERNAL SERVICE FUNDS:
Garage Fund
Central Services Revenue
BORROWING:
L.
Garage Borrowing
Lease Purchase
GOB Interest
Municipal Loan Pool
SELF SUPPORTING FUNDS:
Water Revenue Bonds-1987
Sewer Revenue Bonds
Gast Revenue Bonds-1984
Water-Future Bonds,
Gas Lease Purchase
INTERNAL SERVICE FUNDS:
Garage Lease Purchase
Central Service Lease.Purchase
Original
Budget
1980/69
1,100,000
0
80,000
40,000
60 , 000
25,000
426,250
1 75, 000
490,000
2,106,250
0
750,000
500,000
630, 250
172,000
337,750
346,050
65,000
0
2,282,290
138,000
0
3,823,000
0
0
0
0
0
0
19,152,550
Exhibit B
CIF EXPENDIT URE SUMMARY BY FUNCTION
FY 1988-89 THROUGH, FY 1 993-94 CAPIT AL IMPROVEMENT PROGRAM
CITY OF CLEARWAT ER
--------------------------------- -------------- ------------
Schedule of' ------------
Planned CIP -------------
Expenditures ------------ ----------- ------------
Function
--------------------------------- -
1988-89
--------------
1989-90
------------
1990-91
------------
1991-92
-------------
1992-93
------------
1993-94
-----------
Total
------------
Police Protection 45,000 625,000 253,000 25,000 948,000
Fire Protection 554,790 142,040 142,790 92,430 623,550 109,400 1,665,000
New Street Construction 900,000 175,000 1,075,000
Major Street Maintenance 784,420 990,000 910,000 990,000 910,000 990,000 5,574,420
Sidewalks & Bike Trails 130,000 130,000 130,000 130,000 130,000 130,000 780,000
Storm Drainage 835,000 735,000 735,000" 735,000 735,000 735,000 4,510,000
Intersections 867,300 1,317,300 135,000 135,000 135,000 135,000 2,724,600
Parking 40,000 130,000 1,500,000 130,000 100,000 100,000 2,000,000
Miscellaneous Public Works 185,000 185,000
Parkland Acquisition 750,000 600,000 450,000 600,000 300,000 350,000 3,050,000
Park Development 376,000 161,000 100,000 95,000 75,000 675,000 1,482,000
Beautification 38,000 .40,000 78,000
PRIM Projects 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000
Marine Facilities 1,485,000 575,000 866,000 1,130,000 80,000 80,000 4,216,000
Libraries 312,000 399,000 418,950 439,900 461,895 484,990 2,516,735
Garage 1,764,550 1,900,960 2,072,045 2,258,530 2,581,754 2,803,315 13,381,154
Building Maintenance 285,200 201,060 484,900 352,250 203,600 367,000 1,894,010
Miscellaneous 431,790 371,300 750,000 1,553,090
Water System 4,908,000 4,029,000 1,932,000 1,889,COD 5,976,800 9,433,100 28,167,900
Seger System 3,300,000 3,100,000 2,050,000 2,050,000 2,050,000 2,050,000 14,600,000
f'?;as%`=
('• Gas System 804,000 1,365,500 1,427,000 1,488,000 1,563,000 1,641,200 8,288,700
,.itl Sanitation 331,500 311,500 306,500 306,500 265,000 345,000 1,866,000
Utilities-Miscellaneous 25,000 25,000
------------------------------------------------------------------------------------
19,152,550 18,123,660 15,663,185 14,021,610 17,190,599 21,429,005 105,580,609
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