5117-91
CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO, 5117-91
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1991, AND ENDING SEPTEMBER 30, 1992;
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 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, 1991, and ending
September 30, 1992; 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 August 15, 1991.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA:
Section 1. Pursuant to (lie Capital Improvement Program Report and Estimated
Budget for the fiscal year beginning October 1, 1991, and ending September 30, 1992, a copy
of which is on file with the City Clerk, the City Commission hereby adopts a budget for the
capital improvement fund for the City of Clearwater, it copy of which is attached hereto as
Exhibit A.
Section. 2. The Six-Year Capital Improvement Program and budget, a summary
of which is attached hereto, marked Exhibit 13, is approved in its present form, but prior to the
beginning of each fiscal year the City Commission sliall reevaluate priorities, hold public
hearings and formally adopt additions or corrections thereto.
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Section-. 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 Section 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 . 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.
Seclion . 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 7. This ordinance shall take effect October 1, 1991.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AS AMENDED
August. 15, 1991
September S, 1991
Garvey, Mayor-Commi
Attest:
Cyn is E. Goudeau, City Clerk
Approved as to form and correctness:
M. A. Galbraith, ity A torney
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR 1991/92 T,
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t Original .
b
Budget
1991/92 `
FUNCTIONS:
i Police Protection ' 0
i Fire Protectdion 547,680
, Now Street Construction 1,500,000
Major Street Maintenance 1,437,785
Sidewalks & Hike Trails 325,000 ;
Storm Drainage 235,000
Intersections 135,000
;. Parking 150,000
Miscellaneous Public Works 100,000
Land Acquisition 517,500
Park Development 289,000
Park Beautification 30,000
Y3 Marine Facilities 4,050,000 ;
Libraries 670,030
Garage 1,880,210
Maintenance of Buildings 144,905
Miscellaneous 506,670
5tormwater Utility 2,796,420
Water System 1,336,500
Sewer System 6,278,000
Gas System 818,250
Solid Waste 462,000
TOTAL 24,209,950
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EXHIBIT B
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1991/92
Original
Budget
1991/92
GENERAL SOURCES:
General Operating Revenue 631,630
Road Millage 1,502,785
Infrastructure Tax 6,010,000
Transportation Impact Fees 90,000
Open Space Impact Fees 83,000
Recreation Land Impact Fees 134,500
Recreation Facility Impact 25,000
Development Impact Fees 285,000
County EMS 73,680
SELF-SUPPORTING FUNDS:
Bridge R & R 100,000
Marina Operating Revenue 64,025
Parking Operating Revenue 150,000
Utility Sytstem:
Water & Sewer Revenue 4,728,000
Water Impact Fees 150,000
Water R & R 495,000
Sewer Impact Fees 100,000
Sewer R & R 778,000
Gas Revenue 578,250
Gas R & R 200,000
Solid Waste Revenue 415,000
Stormwater utility 1,046,420
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INTERNAL SERVICE FUNDS:
Garage Fund 84,710
BORROWING - GENERAL SOURCES :
Lease Purchase 1,139,450
BORROWING - OTHER FUNDS:
Marine Fund 250,000
Bridge Fund 2,000,000
Utility Funds 1,300,000
Internal Service Funds 1,795,500
TOTAL ALL FUNDING SOURCES: 24,209,950
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CIP EXPENDITURE SUMMARY 9Y FUNCTION
FY 1991-92 THROUGH FY 1996-97 CAPITAL IMPROVEMENT FUND
CITY OF CLEARWATER
Schedule of Planned GIP Expenditures
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Function 1991-92 1992.93 1993-94 1994-95 1995-96 1996.97 Total
Police Protection 200,000 208,000 408,000
Fire Protection 547,680 343,180 93,930 94,680 95,430 436,180 1,611,080
New Street Construction 1,500,000 2,175,000 0 3,000,000 4,750,000 2,500,000 '13,925,000
Major Street Maintenance 1,437,785 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 8,637,785
Sidewalks & Bike Traits 325,000 375,000 475,000 475,000 475,000 725,000 2,850,000
Storm Drainage 235,000 235,000 235,000 235,000 235,000 235,000 1,410,000
Intersections 135,000 735,000 735,000 735,000 535,000 535,000 3,410,000
Parking 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Miscellaneous Public Works 100,000 100,000
Land Acquisition 517,500 717,500 517,500 517,500 684,000 500,000 3,454,000
Park Development 289,000 955,000 510,000 120,000 745,000 710,000 3,329,000
Park Beautification 30,000 250,000 250,000 530,000
Marine Facilities 4,050,000 615,000 400,000 200,000 100,000 100,000 5,465,000
Libraries 670,030 527,000 450,000 460,000 470,000 480,000 3,057,030
Garage 1,880,210 2,090,909 2,268,294 2,341,684 2,552,436 2,782,155 13,915,688
Maintenance of Buildings 144,905 224,125 199,500 977,000 278,000 102,500 1,926,030
Miscellaneous 506,670 100,000 606,670
Stormwater Utility 2,796,420 2,780,000 1,512,000 1,250,000 1,250,000 1,250,000 10,838,420
Water System 1,336,500 2,318,000 1,582,000 1,340,000 6,191,800 9,618,100 22,386,400
Sewer System 6,278,000 4,850,000 2,150,000 2,450,000 2,450,000 2,450,000 20,628,000
Gas System 818,250 1,414,000 1,464,200 1,480,200 1,521,500 1,554,900 8,253,050
Solid Waste 462,000 265,000 345,000 370,000 365,000 415,000 2,222,000
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24,209,950 22,509,714 14,985,424 17,886,064 24,288,166 25,983,835 129,863,153
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