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ORDINANCE NO. 4780-89
AN ORDINANCE OF TIIE CITY OF CLEARWATER,
FLORIDA, AMENDING TIIE CAPITAL IMPROVEMENT
PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR
ENDING SEPTEMBER 30, 1989, TO REFLECT AN
INCREASE IN BUDGET EXPENDITURES OF $ 676,334
TO EXPAND THE SCOPE OF PROJECTS IN THE FUNC-
TIONAL CATEGORIES OF PUBLIC SAFETY, TRANSPOR-
TATION, LEISURE, GENERAL PUBLIC BUILDINGS,
AND UTILITIES; AND TO REFLECT A DECREASE OF
BUDGET EXPENDITURES OF $ 6,242,617 TO REDUCE
THE SCOPE OF PROJECTS IN THE FUNCTIONAL
CATEGORIES OF TRANSPORTATION, AND LEISURE;
FOR A NET DECREASE OF $ 5,566,283; PROVIDING
AN EFFECTIVE DATE.
r
WHEREAS, the Capital Improvement Program Report and
Budget for the fiscal year ending September 30, 1989, was adopted
by Ordinance No. 4675-88; and
WHEREAS, unanticipated needs necessitate an increase in
expenditures for the following: Police Protection $ 8,723; New
Street Construction $ 65,155; Park Acquisition $ 16,441; Park
Development $ 1,0001 Marine Facilities $ 512,6601 Public Build-
ings - Miscellaneous $ 21,655; Water System $ 16,172; Sewer
System $ 4,931; Gas System $ 3,423; Sanitation System $ 4,174 and
Utilities Support System $ 22,000; and
WHEREAS, funds of $ 676,334 are available to finance
these projects through use of Transportation Impact Fees;
Development Impact Fees; '-Recreation Facilities Impact Fees;
Donations & Contributions; Bridge Operating Revenues; Water
Revenue; Sewer Revenue; Gas Revenue; Sanitation Revenue; Lease
Purchase 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-
DA1
Section 1. Section 1 of Ordinance No. 4675-88 is hereby
amended to read as follows:
?78d ` $ ? 3`a-8p
I .R +
Pre: S``?:u..'r,• ? ,,! -;.ar,3.???'?,:-«'?'n.? •:.„?., '.w.,..aai.? ''}`'?: .,C?s, y°,wv.f v:T 4, e,?• .r'. »3..avt•r
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SS„„?????c? ) yyet,"_ <:i: ?"?r?t??v??q?? ilia ?,,:+vm ?tsCCTT ?tyy ?;A:+?Y, :'s. - e 'r. xi.•-y 7:??+ ,.? l?.rr.l .'?i?.?t .'f'y .i ?, ?S°' } Sid'>•? ?s?.:$i.?
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'F ?a • ° ;e.^•' $s., 3"=^i.,.,y. .fir ?a??.?.:3?,°? :,• 4A ?=!s': j>Fr 1•°?YhK,, .s.?:,, Y ?''?7?y •?
,r;SL r?i:r'f.?:•ei;?;??r:_.^.?'fie_x??:r:???<s s1 ?:?:•e._'?.'.v_•1,..,,•.r ;?laS?:t'•...._.... ,. •,?.-.....,.._,....?d??+.-?%?. ?.:tr.t•:h:>.... 1°h..z .?...:'r- ?n..,..,. _..:.1 ?;???` .?.'t [er'ed,37: +:tr.?.ri'::,? _
x
s
A
i
ail
Pursuant to the First uarter Amended Capital
Improvement Program Report and Estimated
13udget for the fiscal year beginning October
1, 1980, and ending September 30, 1909, u
copy of which is on file with the City Clark,
the City Commission 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 shall take effect immediately
upon adoption.
PASSED ON FIRST READING February 16, 1989
PASSED ON SECOND AND FINAL
READING March 2, 1989
Attest:
City 0 Clerk, _
Approved as to form and correctness:
City Attorney
1
H rye, ?-.' a?F" _ •l?'
h ?
Exhibit A
' Capital Improvement Program for Fiscal Year 1988/89
Quarter
Original Amended
Budget Budget
1988/89 1988/89 Amendments
Police Protection 45,000 53,723 8,723
Fire Protection 1554,790 554,790 0
New Street Construction 900,000 -1,503,119 -2,403,119
Major Street Maintenance 784,420 764,420 0 ?.
Sidewalks/Bike Trails 130,000 130,000 0
' Storm Drainage 835,000 825,805 -9,195
Intersections 867,300 -336,700 -1,204,000
Parking 40,000 -71,293 -111,293
Miscellaneous Public Works 185,000 185,000 0
Parkland"Acquisition 750,000 -1,419,959 -2,169,959
Park Development .376,000 113,545 -262,455
Beautification 38,000 38,000 0
Marine Facilities 1,465,000 1,997,660 512,660
Libraries 312,000 312,000 0
Garage 1,764,550 1,764,550 0
Building Maintenance 285,200 . 285,200 0
.' General Public Buildings Misc 431,790 453,445 21,655
Water System 4,908,000 4,913,000 5,000
Sewer System 3,300,000 3,295,000 -5,000
' Gas System- 804,000 799,000 -5,000
Sanitation 331,500 326,500 -5,000
Miscellaneous, Utilities 25,000
----------- 85,700
----------- 60,700
-----------
. 19,152,550
aoa??aaa=ac 13,586,267
--a=asaaa3a -5,566,283
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•
Exhibit A (Continued)
t
} RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1988/89 -
f
° k
Vi rst
Quarter
Original Amended 4f
' Budget Budget
1988/09 1988/89 Amendments
General Operating Revenue 931,200 931,200 0 7
Road and Drain Millage 1,694,420 1,6,94,420 0
Open Space Impact Fees 400,000 -459,959 -059,959
Recreation Land Impact Fees 200,00U -610,000 -810,000
Recreation Facility Impact Fee 30,000 26,000 -4,000 8. x
Development Impact Fees
'Trans
ortati
I
t F 585,000
625
000 635,000
590
155 5U,000
845
34
tt
'?
p
on
mpac
ees , , -
, t
a
• k County EMS 124,790 124,790 0
' Count Gas Tax 732,300 -2,889,974 -3,622,274
Special Development Fund 100,000 100,000 0 ;
4 Grant Revenue 175,000 -325,000 -500,000
Donations 0 -249,732 -249,732
Community Development Blk Grt 0 -9,195, -9,195
`. Community Redevelopment Fund 0 -58,943 -58,94 3
r . SELF SUPPORTING FUNDS:
Bridge Revenue 1,100,000 1,612,660 512,660
'. t Marina Operating Revenue 80,000 80,000 0
Parking Revenue 40,000 40,000 0
j Pier 60 Operating Revenue 60,000 60,000 0 `
Airpark Revenue 25,000 25,000 0
j Utility System: '
Water Revenue 426,250 442,422 16,172 f .
Water Impact Fees 175,000 175,000 0
Water R & R 490,000 490,000 0
Sewer Revenue 2,106,250 2,111,181 4,931
Sewer Tap Fees 750,000 750,000 0
Sewer R & R 500,000 500,000 0
Gas Revenue 638,250 641,673 3,423
' Gas R & R 172,000 172,000 0
Sanitation Revenue 337,750 341,924 4,174
Utility Support Funds 0 22,000 22,000
j
INTERNAL SERVICE FUNDS:
if.
Garage Fund 346,050 346,050 0
Central Services Revenue 65,000 65,000 0
BORROWING:
Lease Purchase 2,282,290 2,303,945 21,655
GOB Interest 138,000 138,000 0
sW
;
i
SELF SUPPORTING FUNDS:
Water Revenue Bonds-1987 3,823,000 3,823,000 0
'- T{ Parking Revenue Bonds-1985 0 -52,350 -52,350
----------- ----------- -----------
19,152,550
13,586,267
-5
,566,283
`
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