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4823-89+rs.r.:w•r. ..sa.k' ., c»r..?:,f;...,.._ ..,r` r.t•.Z?? <:?aK'_' .. j.'?:•"e4e<<r•:• _.a..+??`+e +•+3u.,sP- 3..cw_,cs ` -3+ ,..». •f: h. r? 1. ... R, . ..?:.•• t, rt.,.r:..a..?,?? ? c., fias;sy?} +a'; -=??y'?:.it«_ ` : Er ;,. •x8'80.; .;?;: • ?l "` L ''S>' ''S.°.yZ f' ?rv?? •'i. 'i:•:t•'. .15:?? :.,a?i r.s.'. °- s?? t ,:al+.i- .?".".5? ?Ct:J? .? , <%(r?.;. ,..: ?.c :'t y.: ,Ti• Srv. ?.y f `xl.'° :.k' to .•!.'• ?i r'f',%-` .??::i 1?.. i•3 ..F'- '"t '. ? ii ».k, •L'" , V ?, F: ? . f'c','.toc •e. .C +. k .-c , °'? 3 . &: aL' 1?k' {{zz f?': :.¢`. , S '.i.: a: `• L{. 4 • ..}1 ?.r: -4:. t. vC •',ei ? ,L .? { ? `,11 y?? ? ,a .n i'2 ?. f"t. ??)>.. .? t' ?vYnr ?a .+ ,-?• = .X, x '.aa. y E .-\ +9•'a .t'. !?_ {. :,i i?, i 3:". -1" ,?{ x?k.t-, ? 'S ?'?,C) Ilj'-L.c? ••'.. iP. .?,? L. ?? s ?> Ta?..s.Ji : .. .!" c'Si =? / } -'4::• a _ •i'??Ir'`' af.`,'? "_1'•-rT?-+.,s ar.?:??•5?.? .,3. .M. y:aL? .t "'i y'•?••s ?ltrFr .w yc .1 :+ ?`:: 'ir t?'`,'?i.???s?«-r-.i=%:4.??'r ?`;' ':??)?•. '. ..i r: ?.i 'cif J???'?,'i ?;i`IF.a ???i:: +.'ff?>',.'.-.? i,?t.;L?ex4RP?s1'?.S ?itg;'+t%',.•?.'1,??r'?f'?o •c?j"?'c?s .. - - - s,x ? ,. _. 'SJIU?Ar,i.S.t'.Yi•?.i+zu,:?'arz:..__.?....• }.-? ? . .. _. ...... _ . _. d';'9.,.. •Sa.,..... ?::?:f?.•...°4? }a. ?f. a°, ORDINANCE N0. 4623-89 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1989, TO REFLECT AN EXPENDITURE INCREASE OF $ 585,262 TO EXPAND THE SCOPE OF PROJECTS IN THO FUNCTIONAL CATEGORIES OF POLICE PROTECTION, NEW STREET CONSTRUCTION, PARKLAND ACQUISITION, PARK DEVELOPMENT, CITY HALL ANNEX, MISCELLANEOUS - GENERAL BUILDINGS, SANITATION, AND UTILI- TIES-MISCELLANEOUS; AND TO REFLECT A DECREASE OF BUDGET EXPENDITURES OF $ 163,664 IN BUILDING MAINTENANCE AND GAS SYSTEM; FOR A NET INCREASE OF $ 421,598; PROVIDING AN EFFECTIVE DATE. 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 $ 7,792; New Street Construction $ 36,9871 Parkland Acquisition $ 859; Park Development $ 60;732; City Hall Annex $ 25,000; Miscellaneous- General Public Buildings $ 145,059; Sanitation $ 278,733; and 1I - 5 Utilities-Miscellaneous $ 30,100; and WHEREAS, funds of $ 565,262 are available to finance these projects through use of Special Program Funds; Special Development Funds; Open Space Impact Fees; Recreation Facilities Impact Fees; General Operating Fund Revenue; Lease Purchase Financing; Water Revenue; Sewer Revenue; Gas Revenue; Sanitation Revenue; Central Service Revenue; 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 years NOW, THE BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDAi Section 1. Section 1 of Ordinance No. 4823-89 is hereby amended to read as follows: i i LM Pursuant to the Mica Year Amended 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 Mid Year amended budget for the capital improvement 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 June 1, 1989 PASSED ON SECOND AND FINAL READING June 15, 1989 a or--Commissioner Attest: r Cit Clerk Approved as to form and correctness: City Attorney r s 77, ,' ••?'S; lSr.,•19 ['r STett ,f •'v{ t o°'Y;".)??. F'?.,f n[`!?a a r?. rM.Wr.'."t' 1 fib' kT• y'FbL'?" ,6 ?+,'?". ".? .r. •-:: -,Y!u,,. TaP'+'nr< y': ? ,. ?; , :,.1,?.,:..a , ? . , . '"` ? ? ° r, . •? -; -'.t;. ? r?W wt?"'. r`?.., '4 , t _ a1,4r .'d=??{{ •'S?'9" L' 'a>'? i??;•3•,?Yl, 4 i>,. ?+-,.•::?, •'?., a x4, ,?.?5:"' •'?i?t°;;C..•:.r:,??:* •': ,`_'Y,, •}?f .1',.?.t?L?',x•..?? g C?.,.?,...,{? ,73ii' -4'r,' ? ?.,? ??•'• f?Y ? w a.?c« .,E '\G=,'?Y.:' - .'.s.`:5?: ;?, r??,.•?a'Y,i•• ri:,"^-`°??-;•S'?i_??;'A r4;?: o.. txw ,. if.4Yr' t',?'`,-• ra y1r?''n 4? ,1' .rl h i'?. eMy? .Sb . r . n C'' ` • J..,: ? ?' .,VF.. ?i: ly".; t ?r - i.+ Ti .3« ? ?' .4? ttL ,? r ?r?L gt:R=r'r??r? ;rv-?< _ :t?.?,°.' p " 'St,'::', •,: ?z?"";`?.:?? «? 'e', -3i'4 i•a`=,:?,;Pp -F g-- ?g'?:. w ,''? ..???ava ?5? ??:y....?.? '??.. t?..•??:',M' ;'!>+ '?+. ;; 'i;??• ^tir,:.??, ?V?p,?:,''? S,i, ?..a. :. ?• ? s..? ?.°r i i?,???s.••a j + "n •.q`{. .?? d1 °i. ?? ?I, 4 ?. ? V?rl j E. !` } Y%',a ,a?:? Y. ..1. W 7 <? ? ? ?: ?° }' da ++',i r•+vy?3f r !??' +...! '??Y?s?4 i'd.?xiz+}?:? ? ,r ??•'? `s?!? - :5._+ '._ ?.r :,, .ytz.' +. "?iY £• 3 ``'?"?'s Rt'-!e?^?I'4: Q?"",y?}?' ? ?b.er. iae; t. t",n""4'fS+l ? i?. ?,?:'4.k3 ?s."'Nt«i1 a.' r u?T r,?;ir."_°`sa... ' kS.e.F.'N'... • ?i.,,a. s: c'•r, '?-'l?'r?.t?.- ? l..,d;'q?„f,...?.. ?:? +e .? I. A?..t?.e1+ ? ?'.-"Ye, • •$i?tl?L? w ?}/fhiiiiLlR'?WF•?6?ibia?.r-?swa?.nr?ar?.grw+.+-w-rw,.-.. ........,.?.......-.--?,.-----_?__._-,-._ Exhibit A s CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1988/89 1st Quarter Mid-Year ° Original Amended Amended Budget Budget Budget 1988/89 1988/89 1988/89 Amendments police Protection 45,000 53,723 61 , 51 5 7, 792 Fire Protection 554,790 554,790 554,790 New Street Construction 900,000 -1,503,119 -1,466,132 36,987 Major Street Maintenance 784,420 784,420 784,420 Sidewalks/Bike Trails 130,000 130,000 130,000 Storm Drainage 835,000' 825,805 825,805 •t Intersections 867,300 -336,700 -336,700 Parkin 40,000 -71 , 293 -71 , 293 Miscellaneous Public Works 185,000 185,000 185,000 Parkland Acquisition 750,000 -1,419,959 -1,419,100 859 Park Development 376,000 113,545 174,277 60,732 Beautification 38,000 38,000 38,000 Marine Facilities 1,485,000 1,997,660 1,997,660 Libraries 312,000 312,000 312,000 City Hall Annex 0 0 25,000 25,000 ;?:•; Garage 1 , 764,550 1 , 764,550 1 , 764,550 , Building Maintenance 285,200 285,200 2841536 ,-664 Miscellaneous 431 790 453 445 598,504 145,059 Water System 4,908,000 4,913,000 4,913,000 r.-,. Sewer System 3,300,000 3, 295,000 - 3, 295, OCO Gas System 804,000 799,000 636, 000 -1 63, 000 _s j" Sanitation 331,500 326,500 605,233 278,733 Utilities-Miscellaneous 25,000 85,700 115,800 30,100 ------------ ----------- ----------- ---------- 19,152,550 13,586,267 14,007,865 421,598 :.-•].E-3i^t 7na?aa??a?a -?na?as?aa? ?aacasac??? aasaanzasa? "I""' !n•.v°•;E;t'a it .?a .,,v?; :. .k'? t :. ..?•-, .. f? ,w,: •'trst.l ,. ..;'; t. >•aw ,3.'.r•r.:..?a r .r>..,t• +}:` ,?r?• .fr .n. ;n4 Pfc. r7 w£?`?;.': : ::'. ?'rtl :E. -: ?y}..?P. Sr ''d ;=•ry".•J `;,s: t; Sr`">3`' ,•1i. 1.' '.1 .. ?e.?.. Y .{ . i?a'. `G$'•• J"?'. ..?.r •.}". c; ,n`, '?z?' '? <.i>:, :'w ir.'!,+; ., «.f..-. w-c,Lj:.-ss?' ?? ors c, fbc'?•?,<`=s,k -r: <: x: _ i?.';'._,. ;.:.,?xi,: `'r'-i ; ti:.,, a ti} „E . .•n.. 1' -.y, • SF? .9i, .:'7; : _ ?t',s- ` , t.v .1. fer <..w?,: r«• • ?t ?;-• 9 .k "'F ?,s?? 'k i ?? >.1 .?a: `,t .E ?• 6J.' <i° •3 ? 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"n=:' ? ?ce',:" 5•; . k:r,y ..y.. p;? Zt•=' l .?-?.'''.`•. e."fi u .,; M' a5?': ? r ii ?3 1}: ?,TJFTI.^?"3e ni.Y'l.` ,Y? ,J.° i.4r v+ ,F` ':.rr. •,,. 5§ ?'.'a, 'r )o•?. i=' In..T" oaf. "S .fi`}?f' ?lv.. e3: "'.w •.? g,-, f ? tf..??y r, •?' »a l:? Y• .;•?? x .l . :'? S`,•.. :r:: 's..' ii:ir>„T,n ?,? ? ?:7?1• ,. ?iq..+s F'i 2 R ,I,t ez .1??{.'}4>z"? '?'? °i °?7';.?5•w ,?.jr .?4 ''''a1 '? }°`?.:i:• 't ???t?'(':"'.i4'e_',:1 t.' _'t ?`, .:?z='?y';.,.,dl?.,rd...r. e????•s1??%e?r.Y<t. (jY2' .•,?' , 5,'s, ..??'?. u,.?52+?:c'V`'?.•??.n..?;`°s., .;5.,° i? F=t3.". _ ::'? y .3 :?4?' _a. ?"t ,. ! ??;'i,tR .i:.... n.. •a. ..s :>d`...,..i :1.S.>^tl 'L:.r4i. °..?,. :.a. .aw.t..?a ? a ?-w. y .a r.>y t?c:!'a>t; °.'m"+ t;1• ""Y- .? KJ,. xa., ir' ? _ iit ;..? ?,4:,iiY •s. :.s" 'r:'•:.•i1 :' .'s ?,'-,?, ?".. ?!M1 s,, t.Y _?:?q ••:';?'+,:. .°L? 1 9, !? .'?``_ .'3 t i p i ? a, r r R^FC:"ii: ,? ?. , fvc r ,t{; -•w ^x;... ,r • .??s: ..?s:n,-?si?bfG:.?,S :?- "` S:i.. `.??u.i 3hr. ,...?...?.,.,.. ,t ._.: .' .r: 'E: _; rtl??'_?-li?it..?f:'?: ?i-. 4 .oe'sY. +'.ir'. 7: °S,S ._. ?a° .rt _S.r.? _._ ?.Y?::;?iit3?,1 ' Exhibit A (Continued) RESOURCES APPROPRIATED FOR CA . PITAL PROJECTS 1988/09 ,z t let Quarter Mid-Year .. Original Amended Amended Budget Budget 89 Budget 1988/89 Amendments .° = k 1988/89 1988/ General Operating Revenue 931,200 931,200 960,804 29,604 Road and Drain Millage 1 , 694,420 1 , 694,420 1 , 694,420 ,ar ?• ° Transportation Impact Fees 625,000 590,155 590,155 100 459 859 Open Space Impact Fees 400,000 -459,959 , - u } Recreation Land impact Fees act Fee Im ili 200,000 000 30 -610,000 000 26 -610,000 82, 1 28 56, 1 28 xE p ty Recreation Fac , , 000 635 Development Impact Fees 585,000 635,000 , 4 C'i i'r• •' ? t County EMS 1 24, 790 1 24, 790 1 24, 790 c County Gas max 732,300 -2,889,974 -2,846,375 43,599 CDBG & Grants 1 75, 000 -334, 1 95 -334, 1 95 Donations -249,732 943 -58 -249,732 943 -58 Community Redevelopment Fund , , GO interest ecial Program Fund S 1 38, 000 1 38, 000 1 38, 000 7,792 7, 792 ntirt f.--- ?,,, 14 Ht# $; p Special Development Fund 100,000 100,000 100,000 F' ? SELF SUPPORTING FUNDS: erating Revenue Park O Ai 25,000 25,000 25,000 ? : ;". ?z*y p r Bridge Operating Revenue 1 1 00000 1,612,660 1,612,660 ` Marina Operating Revenue 80,000 80,000 80,000 Parking Revenue 40,000 40,000 40,000 Pier 60 Operating Revenue 60,000 60,000 60,000 Utility System: " Water Revenue 426,250 442,422 442,422 Water Impact Fees 175,000 175,000 175,000 y Water R & R 490,000 490,000 490,000 t+as Sewer Revenue 2,106,250 2,111,181 2,115,410 4,229 Sewer Impact Fees 750,000 750,000 750,000 Sewer R & R 500,000 500,000 500,000 Gas Revenue 638,250 641,673 478,673 -163,000 ' Gas R & R 172,000 172,000 172,000 Sanitation Revenue 337,750 341,924 620,657 278,733 Utility Support Funds 22,000 52,100 30,10 0 ' INTERNAL SERVICE FUNDS: L Garage Fund 346,050 346,050 346,050 Central Services Revenue 65,000 65,000 112,550 47,550 4 t ; BORROWING: 59 04 86 N? t.L. Lease Purchase 475,000 496,655 582, , SELF SUPPORTING FUNDS: ' Water Revenue Bonds-1987 3,823,000 3,823,000 3,823,000 Parking Revenue Bonds-1985 -52,350 -52,350 t INTERNAL SERVICE FUNDS: ' ' Garage Lease Purchase 1,490,500 1,490,500 1,490,500 Central Service Lease Purchase 316,790 316,790 316,790 f --------'--- ------------ -------- ---------- 19,152,550 13,586,267 14,007,865 421,598 :y ' asaaaaaa?oa ?n?asaa??a? ??as.?a?a=? aana?aassa3 t ,t '• t G a F 1 ' 1 • orb