5026-90;1= {
x f ' Jr
.f
a R`S
hi
r.i.
x 6 i X
.. r.. t } ..?.. . t .. .. e... . , r•;+ ;a n +-•'1.,. w ..7 . , , br :a""'ds.+?•'4^ S:. ;e'r"^?'? T
f.t;tJ.-.,{
R e :iy= }}`S`i,7yieew?? "?''?. ??;vS ?!,!•••?';.; hr;:sa'`";
. .. 'F3? .;6',' . ??:+1 •. ./l:. }•Y ,6't'?.'.4-.f?y?.t ,}
'$' ?''1.'..i- '?f -.?.';,•.1 t3 r?1:°?'r %: ?e?49?.,:.. d;Ey
'!. s•F 1' 1
V. ',EY `t '-i- ".: T..a "h'A.s`c. r +S' Jw• { '°q.t'; ?. -. :• *('t' • A',?,' ]'y' Y; - Y
r .d 'r _ tied; r .'s:?.f .'0dl,k?. s ??. `vli:. '"frw .'• ;t'it, 7't:..."ti .:e y,,ir .. c'.. ??•' ,Y r%Nt >#r r7;.
.f,'o? i?fF•st?, r F7,_ _,` :?. -?i -'?'.:.?, ?`'?:, f' •V.,.q. .,;: q .f. . nh. ,6._ ia'i•i a-w x +.3
. ter"-ten S.e, "•`.),.+fa 3'1.: ;.. .'.'#`.. .1 ?. ,:51; ; "?Xy y•
s':
b
5 3`
?'??
i
=
5
?:
`
'L?-?<:
?J t-
:
d'
'
` rr'??
'?
#''',
•
?
#
?: .,
.
,?xa:s .:?,.c, ' tom.'-
?4z.r
'
F.
"?`?
a .
, ...
.^-.
.
..
.,M1, .... .
;.,
l
n1SC
rnt•
,r ., .?.>t ka. =r; i«°s;F.. .u?:
.
a
..
,
=
1
r. .
CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 5026-90
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE
° FISCAL YEAR BEGINNING OCTOBER 1, 19901 AND ENDING
r SEPTEMBER 30, 1991; APPROVING THE SIX-YEAR CAPITAL
IMPROVEMENT PROGRAM WHICH SHALL BE REEVALUATED AT THE
BEGINNING OF EACH FISCAL YEAR; AUTHORIZING THE CITY
MANAGER TO ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY
_
. TO ACHIEVE AND ACCOMPLISH THE CAPITAL IMPROVEMENTS SO
i AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER
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, 1990, and ending September 30, 1991; 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 considered
the proposed budget; and
WHEREAS, in accordance with Chapter 41 of the Clearwater Code of
Ordinances, the City Commission conducted a public hearing in the City Hall upon
said proposed budget on September 6, 1990.
,i',C;(,r 'y, .:'tea ,•3. ai
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER, FLORIDA: ?.:.r' . {
In;
i sy+d°+?i.a y1a e
' 'a'?{^4• _ t
Section 1. Pursuant to the Capital Improvement Program Report and 1. 1 4'A
Estimated Budget for the fiscal year beginning October 1, 1990, and ending September 30, 1991, a copy of which is on file with the City Clerk the City °` "`z:'f-k`•4'
Commission hereby adopts a budget for the capital improvement fund for the City
of Clearwater, a copy of which is attached hereto as Exhibit A.,?? f
Section 2. The Six-Year Capital Improvement Program and budget, ap`?yyx'' '
y' `L
summary of which is attached hereto, marked Exhibit B, is approved in its
s
t resent 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.
' ' •:17se:r i.??' h
Section 3. The budget as adopted shall stand and be the Capital T=ri.,t?°=54?.,l
Improvement Program budget of the City for said fiscal year, subject to the f,;r•
authority of the City Commission to amend or change the budget as provided by
3 Section 41.06 and 41.08 of the Clearwater Code of Ordinances.'' 'r
Section 4. The City Manager is authorized and directed to issue such
instructions and directives that are necessary to achieve and accomplish the
r
'
n/ ??TY o Jr}?'V `tee ? y
_bt
?f ,. S,+•Ft.: .'. s.,.>?t„-. •.sfta?'?,? v;,?K•?r....;,?,q'+•;',+s.t „ .. .. a..,r^ :.: r,.?r{y.F.; •.?+...'..?...<;'- ..,r;.? r ?s..
Ka
5?.,:' ?...%.,?? 'S°x?r., •r: ...til _ 9? y.? ., ,•?,. :i .,y.. .=.t: •s,??.;?; ?:i? :?:' r' ter:;•:.?.
...? .+ 7,5:1'" •?e; .!'.:?il? .r.m .t:? 'f .5:'+? :'% a tT',- "?' `#k
`•;? .r?C?Y.? 1'. t='' sl: ?•?'•.°',, ;' •f..?, ..-?F'. k: 4 ..1 n.r? t: K.F
?' ..??', ? ,?.:, :.?:: .:r::' ,-„ FS?': i A a ?k ? , ?•3' .r:ia=Yt.. C rr' • - . ? .?r.. 't 4?[, ,q..+... ? . ?. .
.; `r s.'.? t:? v 1, ??:? •' ,r.. ':-' i'°:'??V`3'f '•1= ?a• >?` 3`" :?; ,? 3'.., }.» 'S >?i?
,4 PUAYY' ?r ,r>Cec '.S'.e"?.tlr"i':t r?..'?;,ra .4.'ti"r?. _'?"1•s: ?3;a: ..e .?.: y?';'y«`-" .vn..ir .?.T:f'.i T `ar rx,1f': r. ?n.> sS`.'?°.b 7''
.(r??i 4? J?" o- !. •'r'.. Lsp''- •is, y?.h Y.. `:i=? ?:°{' .'fI' d.,' "eri :-''?:.:.`ii=`' • a Sr °?' : wr"rs:'• a '„E :s'3:'>` t r. ii' 7 a•,' > >,?. . R . ? S' ?:
a "efi =,r!.. '=g". ?S? elh..l.?.,!!'r•4::.' 'rs :t: iprw?y. e.?:u° .,e '.y. ,,, 6, "rr.' ?'.:: .a,'i. ,,;, •,n. F;v'.:nd w.??{?4 i:?.?'e / wv,.5• ?:I.'?+?a:+.,°il LtS•t ?' yti' 1'
l+ . 4 ? . v?. h'am' e'b;,?. r ?/",{f ., •?'. ?. S.. , i... ' l?-'• ^ +, .lv„ e . '?'?F"<,, S•r`:se t f;ai:-. ' 1??. ? 3?`{,y z i^7 ¢?j et .?,r?1'„.
"'c ;N 'C dY7.?irt:ls?x?.3?4°?fl4.`:?'li;,•??ii:.`-?°??F; h'i.... rti'. .`i :d?4:.?rvl+'.,;. ias. s s.._.. .. .. ri,?','._l?:r.?.l?v ,.€,??1`?i'r.t ? ?tl:`t'??.sE°3'+ii•.??f.??..s._,er:•a•??1.:?''?i'.?i?t'?.E':a'3i1:?;J?'.£'l?173 }+•lS7«?????k??ia?+!?...s4?2? ..._ t
r.
w
R,f. .
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 thereof, other than the provision declared to be
invalid.
Section Z. This ordinance shall take effect October 1, 1990.
PASSED ON FIRST READING September 6, 1990
PASSED ON SECOND AND FINAL
READING September 20, 1990
I
Attest;
Cyn is E. Goudeav, City Clerk
Approved as o form and correctness:
A
M. A. Gaa'braith, U ttarney
i ? .
.., :i4-x" r.:M.*-rr%!!-E*S:,: tWk ?v `,-.,uyrt.: r.',°' <: ??1•i,_ ..o»:.? .i:::. :n'?e -'+?•r;i':«y' ' > r T.'"•?+Af'?.d?+`', t
• - mfr-. ?.r. ?.-ti?:'?!' {' + r f
3
¦ „
IMUIT ?
COITAL 1HMUUKK1'P PtOCW FOR MCAT. TTAI 1990191
CITL OF CLUIVATQ
Police Protection
Piro Protection
Now street Construction
Major Street Maintenance
Sidewalks i Bike Trails
Storm Drainage
Intersection¦
Parking
Miscellaneous Public Works
Parkland Acquisition
Park Development
Park Beautification
Maine Facilities
Libraries
Garage
Maintenance of Buildings
Mliscellanecue.
Water System
JA
OriARl
Aodget
1990191
60,000
142,790
2,000,000
1,452,783
230,000
2,223,180
335,000
100,000
325,000
517,500
737,000
284,000
860,000
392,000
1,607,930
484,900
69,800
1,316,000
4,250,000
1,432,840
806,000
19,626,725
.? t V ., , t . '1 mot. r''?-may i'h't'4• aFa ??????'f'?. , ''
" a stirrer~icr?,??? ` r'a1.1.'.'.",•?' ,
aL?K.C 1?• S» Y. Ufa. 1+.. " _
t
z _?
.?r?¦i??iM77rIi?y4WiiYS?ald?wlr!¦?
0 0
LIBIEIT S
RESGORC S APPROPRUM IM CAPITAL PRW11CTB 1990191
Original
Budget
1990191
CMUMAL SOURCM
General Operating Revenue $687,900
Special Development Fund 300,000
Road 4 brain Millage 1,317,785
r
Road i brain MilLage - Prior Year 50,000
Infrastructure Tax 5,534,000
Open space Impact Fees 83,000
Reareation Land Impact Peon 134,300
j Recreation Facility Impact Fees 25,000
Development Impact Pass 510,000
County BMS 124,790
Transportation Impact Fees 228,180
Storwuater Utility Pose 550,000
BUZ SUPPMTIBG TODS t
Pier 60 Operating Revenue 10,000
Bridge Operating Revenue 500,000
Bridge R i R 50,000
Marine Operating Revenue 80,000 ?
i
s Parking Operating Revenue 150,000
Utility Systems
?
Water 6 Sewer Operating Revenue
3,085,000 S
Water Impact Fee¦ 220,000
Water R 4 R 570,000
Sewer Impact Feu 1,100,000
Sewer R i R 500,000
Gas Revenue 618,250
Can R L R 190,000
Sanitation Revenue 306,000
r I1fl'101RSL SEROICZ VMS
Garage Fund 183,400
BORROVMC - GEHMkAL SOURCES
Lease Purchase 227,390
b BCRkOWIRG - 0TEM FUSDS
Utility Funds 667,000
Internal Service Funds 1,424,530
1 ----------
r TOTAL AM 8MXKG SOURCEBs 819,626+725
,F {
1
S
' •?.',1...R..._F,.w..;:.a
.. ,...rri:',wF...u.:.E?ti z_?'•.tt:.>..w•.. ?+r c:..:,t.e, .1..?,.,. rr:.,..-.
?.r. .•,,-;? .s...-.i=i't:.:ti"?"w?w.'??? ?,?„3'?.?,?"y :_?t?r.
M
Y;;;?,,??,",'S'SS:.1`+r'?:.:f'?.1
'n
,
a, ?t;'''.'? ? .;r.;,.:i.`Y;w "?;t6?• ": #:?:`r;:•°?,?-.?.?•.?, ... .?? fit, ,.?,..,,?t
?:. ? ?. E i .,h ° iq'?•' ,r.i.?,,..,,. ..?t. .,?.,. v<.? ?,?s: ',r, f. t:i•?,"'; y?+? +^.Y' J.., r'rtr'+; rN^ e.ri.
°Aa •'G d; ?'u?, :r.•r N•? ?Yw Y ,?, rb,k+`ti,.:. "'Kr,yl,f+?•r
; y.a ;'?.r _ '.t r•!. 3`•. 'f,''. f...: ?'f t fi' ?v IK
_ :,,fir :'? •;, ,i' f;?':'.f. 'J: n? ?Y: '.3i
. {' ?;'!•3v.', ..;P'' S:r{.i+•. J•°,?`" ,• .r ,.a'.. k...,j,.; .r a '+ „i ?? r.f :`:,j .-. is. ;Sips
1.. ! ?'?; 1 ?., +?.?1+. x:`a°?r ? ri•:U .. ?•/ ? '?„'S °;?z, cr; ri?'?; ...?' ?, _?i;,•?1?.. :';?^'?f?S ?r,?; ;'a??` 'ti 'i?;'t i?":ra'I' • ??.A.? ,t?.. `c r
,•? t ? .•? ,, .(... .f ?" ,`3^i >f1: fr .?,r t; ',?;'.?;e . ,`i `:a?.i ?r. {•'. e?s? ?. ?4.
?'•.,,.,r ?. 1 ? S-U-r •c,=Y,???`k'.<, .. ,,???++.. :h , ; . .? ,u ?r•
.1 . :•si? ?•?', ? .c ' r. 1 r.. I r r• c ?,?: r.e,,A•i,FS' ? d ? .e, x? a;?t1,:.#. ?:? 4} ,i?' s •t.
?`S;'?t" •.;a:iry'` ;rF:: +; 's .?,,,• i fk5.ar ??: *-z`?," .; r::n ,• i" ,., .',. ?''?° L': -'•' f `?'?S.z?. = c. ?Y'Hrt„?Y?;??''?:+`r,' :n?',:.t?s ??,Je`
f .a s?' y ?.:, .y?.t, r r,; ,;f ; .??; 4, ,,? i'i`t; >s.• L ,?.° .i• i... ay • ''z`:.? '.i .r. •w i' • ri. ,ri
'.K.sa?'1•a:k?:. "?:.#ct?..r? ..?1:'F. ]•t:r.-:? .i<'` Y?? ?..??,.._wSs':?.??wti'.??t.>_?A.•:?- _r±. ?v.?'•rs1??._xi:a-,Fx•, ?, - ?<'u ,.fu.Pa.
?nT.Y?I[l?tiw4&9Xi3•?!:. F..'aY?Sit?`?'.i .?? ?°::.?'j1"?e?hrir1..5k?YtlS.'L•",T•Lid!k?'S.i;irb'6t..Jtl.f3'SA+9h1H :..??' ? .?.-.`»'L3?'t:y"?SA1{6?Y+Y.G`?.'if.15d141Yi'?J't+i.'?9i.+?.S?i'fikY•.1'.Yf. • ??-.h'i?::.'l. £..T=
CIP )MWD171ml S[DlLi1Rf BY fD1Lcno"
fT 1990-91 TUOUM xI 1993-96 CAPITAL, I1 ROVEMW >rad
CITT DIP CLE411WU
--------------------------------- --------------------------------- --------------------------------- ----------
Schedule of Phoned CIP Ezpoaditure¦
------------------------------------------------------------------- ------------
Tunation 1990-91 1991-92 1992-93 1993-94 1994-93 1995-96 Total
Police protection 60,000 85,000 170,000 318,000
fire Protiction 142,790 274,680 623,550 109,400 119,070 129,620 1,399,110
New Street Construction 2,000,000 1,175,000 !,500,000 3,250000 4,250,000 3,000,000 15,175,000
Major Street Maintenance 1,452,785 1,050,000 1,250,000 1,250,000 1,250,000 1,650,000 7,902,785
Sidewalks i Hike Trails 230,000 480,000 530,000 730,000 730,000 1,030,000 3,730,000
Storm Drainage 2,223,180 3,185,000 1,333,000 735,000 735,000 1,035,000 9,248,180
Intersections 335,000 ,533,000 635,000 635,000 685,000 435,000 3,260,000
Parking 100,000 1,500,000 100,000 100,OOD 100,000 100,000 2,000,000
Miscellaneous Public Works 323,000 325,000 625,000 825,000 3450000 325,000 2,970,000
Parkland Acquisition 517,500 517,500 517,500 517,300 517,500 684,000 3,271,500
Park Davalopment 737,000 215,000 1,220,000 684,500 1,180,000 625,000 4,661,500
Park Beautification 284,000 250,000 250,000 784,000
Maine Facilities 860,000 1,160,000 1,160,000 860,000 160,000 1,360,000 5,360,000
Librarise 392,000 432,000 454,000 462,000 472,000 482,000 2,694,000
Oaregs 1,607,930 2,258,530 2,581,760 2,803,320 2,817,530 2,873,880 14,942,950
Maintenance of Buildings 484,900 352,250 175,600 367,000 220,500 163,000 1,763,250
Miscellanooue 69,500 250,000 319,800
uatet System 1,316,OOD 3,147,000 1,632,000 1,405,000 6,246,800 9,683,100 23,429,900
Sewer System 4,250,000 3,150,000 2,450,000 2,150,000 2,450,00D 2,450,000 16,900,000
0a¦ System 1,432,840 1,526,000 1,553,000 1,614,200 1,644,200 1,695,500 9,468,740
Sanitation 806,000 406,500 265,000 345,000 370,OOD 365,000 2,557,500
19,676,725
............ 22,027,460
............ 18,777,410
.. ......... 19,092,920
.......... 24,542,600
............ 28,289,100 132,356,215
........................
1
i -?
f 4