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0
CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 4970-89
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOP'T'ING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1989, AND ENDING SEPTEMBER 30,
1990; APPROVING THE SIX-YEAR CAPITAL IMPROVE-
MENT PROGRAM WHICH SHALL BE REEVALUATED AT
THE BEGINNING OF EACH FISCAL YEAR) AUTHORIZ-
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 of money necessary to carry on said Capital
Improvement Program for the fiscal year beginning October 1,
1989, and ending September 30, 1990; 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
. r,
considered the proposed budgets and
WHEREAS, in accordance with Chapter 41 of r the +,
Clearwater Code of Ordinances, the City Commission conducted a
public hearing in the City Hall upon said proposed budget on RM.
September 7, 1989.E {
NOW, THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER,
FLORIDA: t Sy?
Section 1. Pursuant to the Capital Improvement Program ?hr
Sr 'Y a
Report and Estimated Budget for the fiscal year beginning October
1, 1989, and ending September 30, 1990, a copy of which is an
t.?`1 Ar?•
file with the City Clerk, the City Commission hereby adopts a
f '' 'budget for the capital improvement fund for the City of
Clearwater, a copy of which is attached hereto as Exhibit A. k
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Section 2. The Six-Year Capital Improvement Program and
Budget, a summary of which is attached hereto, marked Exhibit B,
In approved in its present form, but prior to the beginning of
each fiscal year the City Commission shall reevaluate priorities,
hold public hearings And formally adopt additions or corrections
thereto.
Section S. The budget as adopted shall stand and be the
Capital Improvement Program budget of the City for said fiscal
year, subject to the authority of the City Commission to amend or
change the budget as provided by Sections 41.06 and 41.08 of the
Clearwater Code of Ordinances. "
Section 4. The City Manager is authorized and directed
to issue such instructions and directives that are necessary to
achieve and accomplish the capital improvements authorized by the
adoption of this budget.
Section 5. The City Manager is authorized to transfer
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.
Section 6. Should any provision of this ordinance be
declared by any court to be invalid, the same shall not affect
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 Octobex 1,
1989.
PASSED ON FIRST READING
.?? PASSED ON SECOND AND FINAL
READING AND ADOPTED
September 7, 1989
Se tember 21, 1989
Rita Garvey, Mayor-Commiss nor
Attests
Cyn is E. Gbudeau
City, Clerk
r?, t'1•
,k •
i
Approved as to form and
correctness
V%
M. A. Galbrait
City Attorney
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Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1989/90
Original :
Budget w
`e
1989/90
Police Protection 50, 000
040
142
Fire Protection ,
New Street Construction 325,000
MaJor Street Maintenance 695,000
Sidewalk/Bike Trails '130,000
Storm Drainage 1,940,000 .
Intersection 1,317,300
' Parking 100,000 :
Miscellaneous Public Works 145?000
'?• ?,4
Parkland Acquisition 217, 500
Park Development 1 95, 000
Beautification 0
Marine Facilities 200,000 ;
Libraries 392,000
500
1
419 ;
Garage ,
, .
Building Maintenance 241,060
General Public Buildings Misc• 937,045
000
787
3 w
Water System ,
,
-' Sewer System 4,400,000
Gas System 1,365,500
Sanitation S29,500
9Yi
Miscellaneous, Utilities 245,000
-
----
--------
18,773,445
n???ns.a rt?nn t
RESOURCE APPROPRIATED FOR C APITAL PROJECTS 1989/90
i
Original ?'
Budget
1 989 /90 '
General Operating Revenue 745,310 } *,
General Fund Reserve 361,000
Special Development Fund 449,000
Road & Drain Millage 1,775,000
Transportation Impact Fees 325,000 t
Open Space Impact Fees 83,000
Recreation Land Impact Fees 134,500
Recreation Facility Impact 25,000
"
Development Impact Fees 860,000
Drainage Impac.t Fees 190,000
County EMS 124,79 0
County Gas Tax 732,300 t
CDBG & Grants 229,000
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APPENDIX A (Continued)
RESOURCE APPROPRIATED FOR'CAPITAL PROJECTS 1989/90
Original
Budget
1989/90
SELF-SUPPORTING FUNDS
Air Park Operating Revenue 229,000
Bridge R & R 60,000
Marina operating Revenue 120,000
Parking Revenue 100,000
Pier 60 Operating Revenue 5,000
Utility System:
Water Revenue 435,000
Water Impact Fees 220,000
Water R & R 440,000
Sewer Revenue 3,800,000
Sewer Impact 100,000
Sewer R & R 500,000
Gas Revenue 638,250
Gas R & R 1 59, 750
Sanitation Revenue 529,500
INTERNAL SERVICE FUNDS
Garage Fund 164,000
Garage Lease Purchase 1,255,500
BORROWING
Lease Purchase 724,045
SELF-SUPPORTING FUNDS
Water Revenue Bonds-1.987 2,692,000
Gas Bond Issue 567,500
------------
18,773,445
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