5346-93
ORDINANCE NO. 5346-93
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1993, TO
REFLECT AN INCREASE IN BUDGET EXPENDITURES TO EXPAND
THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF
NEW STREET CONSTRUCTION, SIDEWALKSIBIKE TRAILS, PARKLAND
ACQUISITION, PARK DEVELOPMENT, BEAUTIFICATION, MARINE
FACILITIES, GENERAL PUBLIC BUILDINGS MISCELLANEOUS, AND
STORMWATER UTILITY, AND TO REFLECT A DECREASE IN BUDGET
EXPENDITURES TO REDUCE THE SCOPE OF PROJECTS IN THE
FUNCTIONAL CATEGORIES OF MAJOR STREET MAINTENANCE,
STORM DRAINAGE, INTERSECTIONS, MISCELLANEOUS PUBLIC
WORKS, GARAGE, AND CITY HALL ANNEX, FOR A NET INCREASE
OF $2,389,798; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year ending
September 30, 1993, was adopted by Ordinance No. 5282-92; and
WHEREAS, unanticipated needs necessitate an increase in expenditures for the following: New
Street Construction $1,200,044; Sidewalks/Bike Trails $95,289; Parkland Acquisition $1,505,655; Park
Development $1,013,706; Beautification $86,969; Marine Facilities $45,249; City Hall $1,444; General Public
Building Miscellaneous $599,336; and Stormwater Utility $767,421, and
WHEREAS, funds of $5,314,669 are available to finance these projects through use of General
Fund Revenues, Road Millage, Open Space Impact Fees, Recreation Land Impact Fees, Recreation Facility Impact
Fees, Infrastructure Tax Revenues, Grant Revenue, Bridge Fund Revenues, Marina Fund Revenues, Parking Fund
Revenues, General Service Fund Revenues, Garage Fund Revenues, and Insurance Fund Revenues, and
WHEREAS, Section 2.519 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, 5282-92 is amended to read:
Pursuant to the First Quarter Amended Capital Improvement Program Report
and Estimated Budget for the fiscal year beginning October 1, 1992 and ending
September 30, 1993, 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 February 18, 1993
PASSED ON SECOND AND FINAL READING
Attest:
Cyn is E, Goudenu, City Claris
L
1-7Mlarch. , 1993
Rita Garvey, Mayor-Commi ner
Approved as to form and correctness:
+,L, L
Ni, A. Galbraith, Jr., i Attorney
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EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL,YEAR 1992/93
First Qtr
Original Amended
Budget Budget
1992/93 1992/93 Amendments
Police Protection 760,000 760,000
Fire Protection 83,680 83,680
New Street Construction 1,323,000 2,523,000 1,200,000
Major Street Maintenance 1,440,000 1,340,000 -100,000
sidewalks/sake Trails 300,000 395,289 95,289
Storm Drainage 34,000 -693,981 -727,981
Intersections 735,000 -842,489 -1,577,489
Parking 150,000 150,000
Miscellaneous Public Works 0 -39,040 -39,040
Parkland Acquisition 500,000 2,005,655 1,505,655
Park Development 960,000 1,973,706 1,013,706
Beautification 0 86,969 86,969
Marine Facilities 295,000 340,249 45,249
Libraries 487,000 487,000
Garage 1,882,400 1,403,483 -478,917
City Hall Annex 0 •1,444 -1,444
Maintenance of Buildings 466,525 466,525
City Hall 7,509,320 7,510,764 1,444
General Public Building Misc 260,680 860,016 599,336
Stormwater Utility 2,577,920 3,344,941 767,021
Water System 960,000 960,000
Sewer System 3,750,000 3,750,000
Gas System 1,405,000 1,405,000
Solid Waste 2,330,000 2,330,000
TOTAL 28,209,525 30,599,323 2,389,798
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' EXHIBIT A (Continued)
' RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1992/93
First Qtr
Original Amended
Budget Budget
1992/93 1992/93 Amencments
General Operating Revenue 789,005 1,263,140 474,135
General RevenueoCounty ENS 73,680 73,680
General Fund*UUndesignated 2,941,330 2,941,330
Special Development Fund 1,278,760 1,278,760
Road Nfilage 1,535,000 1,535,000
Roars Hillage - Prior Year 0 20,289 20,289
open Space Impact Fees 0 1,640,298 1,640,298
Recreation Land Impact Fees 0 709,638 709,638
Recreation Facility Impact Fee 0 32,491 32,491
Transportation Impact Fees 813,000 813,000
Infrastructure Tax 6,176,920 8,011,725 1,834,805
Drainage Impact 34,000 34,000
Local Option Gas Tax 1,200,000 372,511 -827,489
Community Redevelopment Agency -1,300,239 -1,300,239
Bond Interest Fund 227,310 227,310
Lease Purchase 0 -1,621 -1,621
Grant Revenue 0 88,543 88,543
SELF SUPPORTING FUNDS:
Bridge Revenue $5,815 55,815
Bridge R & R 100,000 100,000
Marine Operating Revenue 95,000 191,895 96,895
Parking Revenue 150,000 182,378 32,378
Utility System:
Water & Sewer Revenue 2,480,000 2,480,000
Water R & R 605,000 605,000
Sewer Impact 1,050,000 1,050,000
Sewer R d R 650,000 650,ODD
Gas Revenue 819,000 819,000
Gas R & R 210,000 210,000
Solid Waste Revenue 330,000 330,000
Stormwater Utility 1,127,920 1,127,920
a' INTERNAL SERVICE FUNDS:
General Services Fund 250,000 256,830 6,830
Garage Fund 65,900 71,126 5,226
Administrative Service Fund 4,000 4,000
Insurance Fund 721 721
BORROWING:
N.
Lease Purchase
1,007,200
528,283
•478,917
SELF SUPPORTING FUNDS:
solid Baste Bond 2,000,000 2,000,000
Gas Bond issue 380,000 380,000
INTERNAL SERVICE FUNDS:
Garage Lease/Purchase 1,816,500 1,816,500
TOTALS 28,209,525 30,599,323 2,389,796
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