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ORDINANCE NO. 4867-89
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
INCREASE IN BUDGET EXPENDITURES OF
$15,765,275 TO EXPAND THE SCOPE OF PROJECTS
IN THE FUNCTIONAL CATEGORIES OF PUBLIC
SAFETY, TRANSPORTATION, LEISURE, GENERAL
PUBLIC BUILDINGS, AND UTILITIES] AND TO
REFLECT A DECREASE OF BUDGET EXPENDITURES OF
$762,836 TO REDUCE THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF LEISURE AND
GENERAL PUBLIC BUILDINGS; FOR A NET INCREASE
OF $ 15,002,439; 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 $ 90,850;
Miscellaneous Public Works $ 210,000; Park Development $ 803,889;
Marine Facilities $ 87,000; Transportation $ 24,869; and Sewer
System $ 14,548,667; and
WHEREAS, funds of $ 15,765,275 are available to finance
these projects through use of General Operating Revenue, Special
Development Fund Revenue, Bridge Operating Revenue, Water Revenue
Revenue from Other Municipalities, Bond Financing Revenue, and
Lease Purchase Borrowing, and Donations; 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. 4675-88, as
amended, is hereby amended to read as follows:
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The Third Quarter 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 Third Quarter
amended budget for capital improvements for
the city of Clearwater, a copy of which is
herewith attached and marked Exhibit A.
Section 2. This ordinance shall take effect immediately
upon adoption.
PASSED ON FIRST READING September 7, 1989
PASSED ON SECOND AND FINAL
READING September 21, 1989
i
Rita Garvey, Mayor-Commis oner
Attest:
Cyhtia- °E,. Goudeau, City Clerk
Approved as to form and correctness:
M. A. Galbrait , C ty Attorney
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Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1988/89
Mid-Year 3rd Quarter
• 'rti
Police Protection
Fire Protection
New Street Construction
Major Street Maintenance
Sidewalks/Bike Trails
Storm Drainage
Intersections
Parking
Miscellaneous Public Works
Parkland Acquisition
Park Development
Beautification
Marine Facilities
Libraries
City Hall Annex
Garage
Building Maintenance
Miscellaneous
Water System
Sewer System
Gas System
Sanitation
Utilities-Miscellaneous
Original Amended Amended
Budget Budget Budget
1988/89 1988/89 1988/89 Amendments
45,000 61,515 152,365 90,850
554,790 554,790 554,790 0
900,000 -1,466,132 -1,467,214 -1,082
784,420 784,420 784,420 0
130,000 130,000 130,000 0
835,000 825,805 800,936 -24,869
867,300 -336,700 -336,700
. 0
40,000 -71,293 46,424 24,869
185,000 395,000 605,000 210,000
750,000 -1,419,100 -1,419,100 0
376,000 174,277 978,166 803,889
38,000 38,000 ,38 000 0
1,485,000 1,997,660 2,084,660 87,000
312,000 312,000 312,000 0
0 25000 25,.000 0
1,764,550 1,116,700 468,850 --647,850
285,200 284,536 284,536 0
431 , 790 598, 504 561, 614 -36,890
4,908,000 4,913,000 4,913,000 0
3,300,000 3,295,000 17,843,667 14,548,667
804,000 636,000 636,000 0
331,500 605,233 553,088 -52,145
25,000 115,800 115,800 0
19,152,550
-
13,570,015
28, 572, 454 -----------
15,002,439-
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.F Exhib it A (Conti nued)
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RESOURCES APPROPRI
ATED FOR CA
PITAL PROJECTS 1988/89
Mid-Year 3rd Quartor
Original Amended Amended
Budget Budget Budget
1988/89 1988/89 1988/89 Amendments
General Operating Revenue 931,200 960,804 1,210,804 250,000
Road and Drain Millage 1,694,420 1,694,420 1,694,420 0
_ Transportation Impact Fees 625,000 590,155 590,155 0
Open Space Impact Foes 400,000 -459,100 -459,100 0
f' Recreation Land Impact Fees 200,000 -610,000 -610,000 0
Recreation Facility Impact Fee 30,000 82,128 82,128 0
Development Impact Fees 585,000 635,000 635,000 0
County EMS 124,790 124,790 124,790 0
County Gas Tax 732,300 -2,846,375 -2,846,375 0
CDBG & Grants 175,000 -334,195 -334,195 0
Donations -249,732 -243,219 6,513
Community Redevelopment Fund -58,943 -58,943 0
GO Interest 138,000 138,000 138,000 0
rs Special Program Fund 7,792 6,018 -1,774
Special Development Fund 100,000 650,000 1,200,000 550,000
SELF SUPPORTING FUNDS:
Air Park Operating Revenue 25,000 25,000 ..25,000 0
Bridge Operating Revenue 1 1 00000 1,612,660 1,699,660 B7,000
Marina Operating Revenue 80,000 80,000 80,000 0
..: _. Parking Revenue 40,000 40, 000 40, 000 0
-f: Pier 60 Operating Revenue 60,000 60,000 60,000 0
Utility System:
Water Revenue 426,250 442,422 652,422 210,000
Water Impact Fees 175,000 175,000 175,000 0
?--?' Water R. & R 490,000 490,000 490,000 0
• Contribution-Safety Harbor 1,000,000 1,000,000
Sewer Revenue 2,106,250 2,115,410 2,115,410 0
Sewer Impact Fees 750,000 750,000 750,000 0
4 Sewer R. & R 500,000 500,000 500,000 0
Gas Revenue 638,250 478,673 478,673 0
Gas R & R 1 72, 000 1 72, 000 1 72, 000 0
Sanitation Revenue 337,750 620,657 568,512 -52,145
Utility Support Funds 52,100 52,100 0
INTERNAL SERVICE FUNDS:
'
?`,?# Garage Fund 346,050 -301 , 800 -949,650 -647,850
Central Services Revenue 65,000 112,550 47,550 -65,000
BORROWING:
Lease Purchase 475,000 582,659 699,6B7 117,028
i SELF SUPPORTING FUNDS:
Water Revenue Bonds-1987 3,823,000 3,823,000 3,823,000 0
Parking Revenue Bonds-1985 -52,350 --52,350 0
Water and Sewer Rev Bonds-1988 13,548,667 13,548,667
INTERNAL SERVICE FUNDS:
Garage Lease Purchase 1,490,500 1,490,500 1,490,500 0
Central Service Lease Purchase 316,790 316,790 316,790 0
-----------
19,152,550 13,910,015 28,912,45A 15,002,439
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