6187-97CAPITAL MUROVEMENT ORDINANCE
11? ORDINANCE NO. 6187-97
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 1997, AND ENDING
SEPTEMBER 30, 1998; 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, 1997, and ending
September 30, 1998; and
,.D 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 Z of the Clearwater Code of Ordinances, the
City Commission conducted a public hearing in the City Hall upon said proposed budget on
September 4, 1997; now, therefore,
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. Pursuant to the Capital Improvement Program Report and Estimated Budget
for the fiscal year beginning October 1, 1997, and ending September 30, 1998, 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, a copy of which is attached hereto as Exhibit A.
Section . The Six-Year Capital Improvement Program and budget, a summary of which
is attached hereto, marked Exhibit B, is approved in its present 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.
Section 3. 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 2.519 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 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 7. This ordinance shall take effect October 1, 1997.
flew
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING
Attest:
_ September 4,_ 1997
Approved as to form and correctness:
0'?'VLL Z.
Cy is E. Goudeau, City Clerk
),/,A, Pamela K. Akin, City Attorney
Ordinance #6187-97
September 18, 1997
EXHIBIT A
,CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1997198
Original
Budget
!. , 1997198
FUNCTIONS:
Palace Protection 325,000
Fire Protection 153,750
Major Street Maintenance 1,950,630
Sidewalks & Bike Trails 310,000.
Intersections . 285,000
Parking 960,000
Miscellaneous Engineering , . 11000,000
Land Acqulsitlon 350,000.,
Park Development 1,481,540
Marble Facilities 291,000
:. ; Libraries 708,520
Garage 2,269,550
Maintenance of Buildings 587,330,
Miscellaneous 605,650
Stomrw"ater Utility 813,090
Water System 4,505,000
Sewer system 3,075,400
Gas System 9,791,480
Solid Waste 625,000
Recycling 331,600 ,
'` . TOTAL 30,419,540
Exhibit A
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1997198
Original
Budget
1997198
GENERAL SOURCES:
General Operating Revenue 1,159,750
General Revenue - County Coop 218,520
Special Development 50,000
Road Millage 1,638,350
Open Spam Impact Fees 200,000
Recreation Land Impact Fees 150,000
Transportation Impact Fees 90,000
Infrastructure Tax 3,419,190
Development Impact Fees 25,000
Local Option Gas Tax 257,280
Grant - Airpark 100,000
SELF SUPPORTING FUNDS:
Marine Revenue 146,000
Parking Revenue 460,000
Utility System:
Water & Sewer Revenue 5,963,400
Water Impact Fees 25,000
Water R & R 550,000
Sewer R & R 800,000
Gas Revenue 1,002,084
Solid Waste Revenue 625,000
Stormwater Utility Revenue 713,090
Recycling Revenue 331,600
Grant - Reclaimed Water 190,000
INTERNAL SERVICE FUNDS
Garage Fund 164,400
Administrative Services Fund 90,000
BORROWING - GENERAL SOURCES
Lease Purchase 130,000
BORROWING - SELF SUPPORTING FUNDS
Parking Fund Borrowing 500,000
BORROWING - UTILITY SYSTEM
Lease Purchase 80,000
1994B Gas Bond Issues 8,789,400
BORROWING - INTERNAL SERVICE FUNDS
Garage Lease Purchase 2,551,480
TOTAL ALL FUNDING SOURCES: 30,419,640
rOrdinance #6187-97
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