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ORDINANCE NO. 4953-90
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1990,
TO REFLECT AN INCREASE IN BUDGET EXPENDITURES TO EXPAND
THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF
TRANSPORTATION, LEISURE, GENERAL PUBLIC BUILDINGS, AND
UTILITIES; AND TO REFLECT A DECREASE OF BUDGET
EXPENDITURES TO REDUCE THE SCOPE OF PROJECTS IN THE
FUNCTIONAL CATEGORIES OF LEISURE, GENERAL PUBLIC
BUILDINGS, AND UTILITIES; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and Budget for the
fiscal year ending September 30, 1990, was adopted by Ordinance No. 4870-89; and
WHEREAS, unanticipated needs necessitate an increase in expenditures
for the following: Major Street Maintenance $100,000; Sidewalks and Bike Trails
$317,550; Storm Drainage $445,000; Miscellaneous Public Works $670,000; Park
Development $992,000; Marine Facilities $303,827; City Hall Annex $45,000;
Miscellaneous $250,000; and Water System $17,346; and
WHEREAS, funds of $3,140,723 are available to finance these projects
through use of General Operating Revenue, Special Development Fund Revenue,
Bridge Operating Revenue, Marine Operating Revenue, Parking Operating Revenue,
Water Revenue, and Lease Purchase Borrowing; and
WHEREAS, Section 41.08 of the Clearwater Code authorizes 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. 4870-89 is amended to read:
Pursuant to the First Quarter Amended Capital
Improvement Program Report and Estimated Budget for the
fiscal year beginning October 1, 1989 and ending
September 30, 1990, a copy of which is an file with the
City Clerk, the City Commission hereby adopts a First
Quarter 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
PASSED ON SECOND AND FINAL READING
Attest:
Cy-hto ,E. Gou eau, City Clerk
4ys4- -9b .,
February 15, 1990
ch 1, 990
: a away, ay r-Comm?ss ner
Ap''prr'ov``ed N?J o foam` d correctness:
t
M. A. Galbraith, City Attorney
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EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1989/90
First Qtr
Original Amended
Budget Budget
1989190 1989190 Amendments
Police Protection 50,000 50,000
Fire Protection 142,040 142,040
New Street Construction 325,000 325,000
Major Street Maintenance 695,000 795,000~ 100,000
Sidewalks/Bike Trails 130,000 428,945 298,945
Storm Drainage 1,940,000 2,367,500 427,500
Intersections 1,317,300 1,317,300
Parking 100,000 100,000
Miscellaneous Public Works 145,000 815,000 670,000
Parkland Acquisition 217,500 217,500
Park Development 195,000 1,187,000 992,000
Beautification 0
Marine Facilities 200,000 476,827 276,827
Libraries 392,000 392,000
Garage 11419,500 1,414,407 -5,093
City Hall Annex 0 45,000 45,000
Building Maintenance 241,060 211,060 -30,000
General Public Building MIsc 937,045 973,138 36,093
Water System 3,787,000- 3,804,346 17,346
Sewer System 4,400,000 4,382,500 -17,500
Gas System 1,365,500 1,345,500 -20,o00
Sanitation 529,500 529,500
Miscellaneous, Utilities 245,000 245,000
TOTAL 18,773,445 21,564,563 2,791,218
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EXHIBIT A (Continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1989190
First Qtr
Original Amended
Budget Budget
1989/90 1989/90 Amendments
General Operating Revenue 745,310 779,310 34,000
General Fund Reserve 361,000 361,000
Road and Drain Millage 1,775,000 1,931,000 156,000
Open Space Impact Fees 83,000 83,000
Recreation Land Impact Fees 134,500 134,500
Recreation Facility Impact Fee 25,000 23,945 -1,055
Drainage Impact Fees 190,000 190,000
Development Impact Fees 860,000 860,000
Transportation Impact Fees 325,000 325,000
Infrastructure Tax
(Penny for Pinellas) 0 2,486,000 2,486,000
County EMS 124,790 124,790
County Gas Tax 732,300 732,300
Special Development Fund 449,000 805,000 356,000
CDBG & Grants 229,000 229,000
SELF SUPPORTING FUNDS:
Bridge Revenue 0 43,827 43,827
Bridge R & R 60,000 60,000
Marina Operating Revenue 120,000 85,000 -35,000
- Marina Borrowing 0 0 -22,000
Parking Revenue 100,000 120,000 20,000
Pier 60 Operating Revenue 5,000' 5,000
Airpark Revenue 229,000 -25,000 -254,000
Utility Systems
Water Revenue 435,000 435,000
Water Impact Fees 220,000 220,000
Water R &•R 440,000 440,000
Sewer Revenue 3,800,000 3,800,000
Sewer Impact 100,000 100,000
Sewer R & R. 500,000 500,000
Gas Revenue 638,250 618,250 -20,000
Gas R. & R. 159,750 159,750
Sanitation Revenue 529,500 529,500
INTERNAL SERVICE FUNDS:
Garage Fund 164,000 164,000
Garage Lease/Purchase 1,255,500 1,255,500
BORROWING:
Lease Purchase 724,045 741,391 17,346
SELF SUPPORTING FUNDSt
Water Revenue Bonds-1987 2,692,000 2,692,000
Gas Bond Issue 567,500 567,500
TOTALS 18,773,445 21,576,563 2,791,118
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