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ORDINANCE NO. 5480-93
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
POLICE PROTECTION, PARKING, PARK DEVELOPMENT, MARINE
FACILITIES, GENERAL PUBLIC BUILDINGS MISCELLANEOUS,
STORMWAT.ER UTILITY, AND SOLID WASTE; AND TO REFLECT A
DECREASE IN BUDGET EXPENDITURES TO REDUCE THE SCOPE OF
PROJECTS IN THE FUNCTIONAL CATEGORIES OF SIDEWALKS AND
BIKE TRAILS, STORM DRAINAGE, PARKLAND ACQUISITION,
BEAUTIFICATION, CITY HALL ANNEX, AND CITY HALL, FOR A NET
DECREASE OF $659,540; 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: Police
Protection $511,830; Parking $14,982; Park Development $55,000; Marine Facilities $364,657; General Public
Building Miscellaneous $110,690; Stormwater Utility $22,345; and Solid Waste $175,240, and
WHEREAS, funds of $1,254,744 are available to finance these projects through use of General
Fund Revenues, Reimbursement from F.E.M.A., Marina Fund Revenues, Water and Sewer Fund Revenues, Solid
Waste Fund Revenues, and Stormwater Utility 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 Third 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 on file with the City Clerk, the City
Commission hereby adopts a Third 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 September 16, 1993
PASSED ON SECOND AND FINAL READING
ctober 7, 1993
LL
Rita Garvey, Mayor-Coninii Omer
Attest:
Cyntht?A E. Gou:iow, City Clerk
Approved its to form and correctness:
M. A. Galbraith, ,,Jily Attorney
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EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1992/93
9-10-93
First Qtr Kid Year 'Third Qtr
4riginat Amended Amended Amended
Budget Budget Budget Budget
1992/93 1992/93 1992/93 1992/93 Amendments
Police Protection 760,000 760,000 760,000 1,271,830 511,830
Fire Protection 83,680 83,680 83,680 83,680
New Street Construction 1,323,000 2,523,000 2,523,000 2,523,000
Major Street Maintenance 1,440,000 1,340,000 1,340,000 1,340,000
Sidewetks L Bike Traits 300,000 395,289 395,289 275,289 -120,000
Storm Drainage 34,000 -693,981 -693,981 -716,326 -22,345
Intersections 735,000 -842,489 -842,489 -842,489
Parking 150,000 150,000 150,000 164,982 14,982
Miscellaneous Public Works 0 -39,040 -39,040 -39,040
Parkland Acquisition 500,000 2,005,655 2,005,655 1,980,972 -24,683
Park Development 960,000 1,973,706 1,994,648 2,049,648 55,000
Beautification 0 86,969 66,969 36,969 -50,000
Marine Facilities 295,000 340,249 643,530 1,008,187 364,657
Libraries 487,000 487,000 487,000 487,000
Garage 1,882,400 1,403,483 1,403,483 1,403,483
City Hall Annex 0 -1,444 -1,444 -914,090 -912,646
Maintenance of Buildings 466,525 466,525 466,525 466,525
City Hall 7,509,320 7,510,764 7,510,764 6,726,154 -784,610
General Public Buitding Misc 260,680 860,016 904,996 1,015,686 110,690
Stormwater Utility 2,577,920 3,344,941 3,344,941 3,367,286 22,345
Water System 960,000 960,000 960,000 960,000
Sewer System 3,750,000 3,750,000 3,753,700 3,753,700
Gas System 1,405,000 1,405,000 1,705,000 1,705,000
Solid Waste 2,330,000 2,330,000 2,330,000 2,505,240 175,240
TOTAL 28,209,525 30,599,323 31,272,226 30,612,686 -659,540
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EXHIBIT A (Continued)
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1992/93
GENERAL SOURCES:
General Operating Revenue
General Reverxwe/County EMS
General Fund/Undesignated
Special Development Furl
Rand MI IIage
Road MittegelPrior Year
open Space Impact Fees
Recreation Land Fact Fees
Recreation facility Impact Fees
Transportation Impact Fees
infrastructure Tax
Drainage Impact
Local Option Gas Tax
Community Redevelopment Agency
Bond Interest Fund
Lease Purchase
Grant ReVenue
Proceeds from Land Sate
Reinqursemcnt from F.E.M.A.
SELF SUPPORTING FUNDS:
Bridge Revenue
Bridge Revenue/Prior Year
Bridge R & R
Marina Operating Revenue
Marina Revenue/Prfor Year
Parking Revenue
Utility System:
Water & Sewer Revenue
Water R & R
Sewer Impact
Sewer R & R
Gas Revenue
Gas R A R
Solid Waste Revenue
Stormw+ater Utility
INTERNAL SERVICE FUNDS:
General Service Fund
Garage Fund
Administrative service Fund
insurance Fund
BORROIIIHG
Lease Purchase
SELF-SUPPORTING BLINDS:
Solid Baste Bond
Gas Bond Issue
INTERNAL SERVICE FUNDS:
Garage Lease/Purchase
TOTALS:
First Qtr Mid Year Third Qtr
Original Amended Amended Amended
Budget Budget Budget Budget
1992/93 1992/93 1992/93 1992/93 Amendments
789,005 1,263,140 1,308,120 1,466,610 158,490
73,680 73,680 73,680 73,680
2,941,330 2,941,330 2,941,330 3,189,010 247,680
1,278,760 1,278,760 1,278,760 620,114 -658,646
1,535,000 1,535,000 1,535,000 1,535,000
0 20,289 20,289 20,289
0 1,640,298 1,640,298. 1,624,860 -15,438
0 709,638 709,638 709,638
0 32,491 53,433 49,188 -4,245
813,000 813,000 813,000 813,000
6,176,920 8,011,725 8,203,920 7,299,310 -904,610
34,000 34,000 34,000 34,000
1,200,000 372,511 372,511 372,511
0 -1,300,239 -1,300,239 -1,300,239
227,310. 227,310 227,310 227,310
0 •1,621 -1,621 -1,621
0 88,543 88,543 88,543
0 D 3,700 3,700
0 0 0 188,812 188,812
0 55,815 55,815 55,815
0 0 111,086 111,086
100,000 100,000 100,000 100,000
95,000 191,895 191,895 285,695 93,800
0 0 0 16,857 16,857
150,000 182,378 182,378 182,378
2,480,000 2,480,000 2,480,000 2,506,000 26,000
605,000 605,000 605,000 605,000
1,050,000 1,050,000 1,050,000 1,050,000
650,000 650,000 650,000 650,000
819,000 819,000 1,119,000 1,119,000
210,000 210,000 210,000 210,000
330,000 330,000 330,000 518,240 188,240
1,127,920 1,127,920 1,127,920 1,131,440 3,520
250,000 256,830 256,830 256,830
65,900 71,126 71,126 71,126
4,000 4,000 4,000 4,000
721 721 721
1,007,200 528,283 528,283 528,283
2,000,000 2,000,000 2,000,000 2,000,000
380,000 380,000 380,000 380,000
1,816,500 1,816,50D 1,816,500 1,816,500
28,209,525 30,599,323 31,272,226 30,612,686 -659,540
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