5100-91ORDINANCE NO. 5100-91
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
MENDINO-ICH R?CAPITA'LlI l$ft6V tf4gNT?'•PROaPA14IrREP,ORnpXM
r, BUDC#tr%PbR-I'HBTISCAI:-,VgAR`BNDINij' 9&P`I`EMBBFt, 30; 'io IPTO
REFLECT AN INCREASE IN BUDGET EXPENDITURES TO EXPAND
THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF
TRANSPORTATION, 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, 1991, was adopted by Ordinance No. 5026-90; and
WHEREAS, unanticipated needs necessitate an increase in expenditures for the following: New
Street Construction $1,177,775; Intersections $470,000; Park Acquisition $231,437; Park Development $100,000;
Marine Facilities $15,000; City Hall Annex $3,595,838; Miscellaneous $25,987; Sewer System $350,000; and
decreases in expenditures are necessary in Park Development $63,702; Libraries $12,000; Garage $1,036;
Maintenance of Buildings $25,000; and Gas System $50,000, and
WHEREAS, funds of $5,794,299 are available to finance these projects through use of Recreation
Impact Fees, Transportation Impact Fees, Rental Fees, Parking Revenue, Water and Sewer Revenues,
Administrative Service Fund Revenues, and Central Insurance Fund Revenues, 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. 5026-90 is amended to rend:
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Pursuant to the Mid Year Amended CppitaI Improvement Program Report and
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
Commission hereby adopts a id 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
PASSED ON SECOND AND FINAL READING
Attest:
Cyn is E. Goudeau, City Clerk
June G, 1991
July 18, 1991
i
Rita Garvey, Mayor-Conuni
Approved as to form and correctness:
M. A. Galbraith, Jr., unyttorney
i
4
MMIDIT A
CAPITAL 1HPROYIDIHHT PROGRAM FOR FISCAL TRAR 1990/91
First Qtr Hid Year
Original Amonded Amended
Budget Budget Budget
1990191
--------- 1990/91
---------- 1990/91
-------- Amendments
----------
Police Protection 60,000 305,523 305,523
Fir" Protection 142,790 142,790 142,190
Haw Stroat Construction 2,000,000 2,363,180 3,540,935 1,177,773
Major Street Maintenance 1,452,785 1,402,785 1,402,785
Sidewalks/Blka Trails 230,000 254,976 254,976
Storm Drainage 2,223,180 1,965,000 1,985,000
Intersections 335,000 135,000 605,000 470,000
Parking 100,000 100,000 100,000
HiscelLanoous Public works 325,000 -1,2009000 -1,200,000
Parkland Acquisition 517,500 317,500 548,937 231,437
Park Development 737,000 688,800 605,096 -83,702
Doautification 284,000 104,000 204,000 100,000
Marine Facilities 860,000 897,040 908,040 15,000
Libraries 392,000 402,000 390,000 -12,000
Garage 1,607,930 1,607,930 1,606,894 -1,036
City Hall Annex 0 4477 3,600,315 3,595,838
Maintenance of Buildings 484,900 484,900 459,900 -25,000
General Public Building Haas 69,800 118,547 144,536 25,987
water System 1,316,000 1,316,000 1,316,000
Savor System 4,250,000 4,395,000 4,745,000 350,000
CAN System 1,432,840 1,432,840 1,382,840 -50,000
Sanitation 806,000 406,000 406,000
Utilities - MincalLannous 0 200000 200,000
TOTAL 19,626,725
----------- 17,860,288
------------ 23,654,587
------------ 5,794,299
-----------
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XMIDIT A (Continued)
APPROPRIATED FOR CAPITAL PROJECTS 1990191
RESOURCES
First Qtr Kid Year
Original Amended Amended
Budget Budget Budget
1990191 1990191 1990191
--------- Amendments
----------
--------
__687,900 ----------
687,900 -
675,900 -12,000
Caaeral Operating Rovellue
000
300
3,800,004
3,500,000
Special Development Fund
700,400
517,785
1
,
1,517,785
1,517,785
Road and Dreier Mil.lige ,
400
50 50,000 50,004
Road and Drain 11i1Lge ? Pr Tr ,
000
83
294,493 211 493
Open Space Impact fees 83,000
500
134 ,
134,500 134,500
oea
Recreation land Impact F ,
800
71
108,042
36,742
Recreation Facility Impact Pen 25,000 ,
000
510
510,000
Developrtent Impact Fee¦ 510,000 ,
184
228 31b,677 68,497
Trnnspottatiaa Impact Fooa
228,180
0
,
000
269
3
3,269,000
,
Infrastructure Tax 5,534,00 ,
,
0 95,838 95,838
Rental Foos 0
124,790
12. rti790
124,790
County F215 550,004 550,000 550,000
Starmvator Utility 4 24,976 24,976
Community Redevelopment Agency
SELF SUPPORTING FUNDST
Pier 64 Operating Revenue 0,000
10,000 10,000 10,000
000
490
-10,004
SOD,000 540,000 ,
Bridge Revenue 50,000 50,000 50,000
Bridge A L R
000
80
80,000
80,000
Marilu Operating Revenue ,
040
183 183,040
Parking Revenue 150,400 ,
Utility Systems
085,000
3
3,OB5,000
3,435,000 ]50 000
,
{later & Saver Revenue ,
000
220 220,000 220,000
pater impact Feee ,
570,000 570,000 570,040
Water R L A
1,100,000
1,245,000
1,245,000
Sower Impact 500,000 500,000 500,000
Sower A L R 618,254 618,250 568,250 -50,000
Can Revenue
190,000
190,040
190,004
Gas R L R 346,400 306,000 306,000
Sanitation Revenue
INTERNAL SERVICE FUNDSs
183,400
183,400
183,400
Garage Fund
0
D 24,951 24,951
Admiaistrativa Service Fund
BORROWINCs
227,390
476,137
476,137
Leave Purchnsn
O 0 1,559,278
Central Insurance Fund
4
SELF SUPPORTING FUNDSs
000
91 81,000
Water Revenuer Bonds-1981 91,,000 ,
000
576 576,000
Ctrs Band Ieaun 576,000 ,
INTERNAL SF:RVICR PUNDSs
424,530
1
1,424,530
1,424,530
Cnrage l.nannlPurchnne ,
626,725
19 208
860
,17 23,654,587 5,194,299
ZSTCALS ,
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ORDINANCE #5100-91
SECOND READING - 07/18/91
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