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8078-09 ORDINANCE NO. 8078-09 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30,2009, TO REFLECT A NET DECREASE OF $3,819,084, PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2009 was adopted by Ordinance No. 8006-08; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council 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 COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Section 1 of Ordinance No. 8006-08 is amended to read: Pursuant to the Mid Year Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2008 and ending September 30,2009, a copy of which is on file with the City Clerk, the City Council hereby adopts a Mid 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 AND ADOPTED June 18, 2009 July 16. 2009 ,~~ Fra'nk Hibbard Mayor Approved as to form: Pamela . Akin City Attorney Ordinance #8078-09 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2008/09 First Qtr Mid Year Original Amended Amended Budget Budget Budget 2008/09 2008/09 2008/09 Amendments Police Protection 250,000 250,000 (20,034 ) (270,034) Fire Protection 473,000 488,407 337,955 (150,452) New Street Construction 1,250,000 1,250,000 930,582 (319,418) Major Street Maintenance 4,082,150 5,526,963 5,630,126 103,163 Sidewalks and Bike Trail 0 (569,191 ) (249,773) 319,418 Intersections 435,000 440,070 440,070 Parking 225,000 225,000 8,475,000 8,250,000 Miscellaneous Engineering 115,000 115,000 88,750 (26,250) Park Development 2,110,500 3,423,437 3,623,437 200,000 Marine Facilities 405,000 175,000 171,984 (3,016) Airpark Facilities 10,000 10,000 10,000 Libraries 694,480 694,480 694,480 Garage 2,815,820 2,815,820 2,693,084 (122,736) Maintenance of Buildings 2,593,300 2,350,800 2,350,800 Miscellaneous 945,000 945,000 1 ,111 ,799 166,799 Stormwater Utility 3,960,000 3,991,315 (7,778,551) (11,769,866) Gas System 1,645,000 1,654,000 1,548,774 (105,226) Solid Waste 510,000 510,000 510,000 Utilities Miscellaneous 26,000 26,000 (65,467) (91,467) Sewer System 8,326,790 8,363,267 8,363,267 Water System 14,720,180 15,102,161 15,102,161 Recycling 160,000 160,000 160,000 TOTAL 45,752,220 47,947,529 44,128,445 (3,819,084) GENERAL SOURCES: General Operating Revenue 4,145,500 4,363,624 4,563,624 200,000 General Revenue/County Co-op 694,480 694,480 694,480 Road Millage 2,727,150 2,727,150 2,727,150 Penny for Pinellas 1,610,000 4,004,327 4,001,311 (3,016) Transportation Impact Fee 290,000 290,000 290,000 Local Option Gas Tax 1,880,000 1,880,000 1,853,750 (26,250) Recreation Land Impact Fee 0 456,100 456,100 Open Space Impact Fee 0 260,900 260,900 Special Development Fund 30,000 280,000 280,000 Grants - Other Agencies 360,000 (2,302,621 ) (2,302,621 ) Other Contributions 0 12,000 12,000 SELF SUPPORTING FUNDS: Marine Revenue 280,000 50,000 50,000 Airpark Revenue 10,000 10,000 10,000 Ordinance # 8078-09 . " EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2008/09 First Qtr Mid Year Original Amended Amended Budget Budget Budget 2008/09 2008/09 2008/09 Amendments Parking Revenue 225,000 225,000 225,000 Harborview Revenue 100,000 100,000 100,000 Utility System: Water Revenue 75,000 75,000 75,000 Sewer Revenue 4,563,370 4,563,370 4,563,370 Water Impact Fees 250,000 250,000 250,000 Sewer Impact Fees 575,000 575,000 575,000 Utility R&R 2,914,590 2,914,590 2,914,590 Stormwater Utility Revenue 3,284,980 3,310,398 3,315,825 5,428 Gas Revenue 1,455,000 1,464,000 1,464,000 Solid Waste Revenue 350,000 350,000 350,000 Grants - Other Agencies 0 50,000 1,466,799 1,416,799 Other Governmental Revenue 0 4,807 4,807 INTERNAL SERVICE FUNDS: Garage Revenue 110,920 110,920 110,920 Administrative Services Revenue 225,000 225,000 225,000 Central Insurance Revenue 0 1,622,925 9,872,925 8,250,000 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 778,000 578,894 158,408 (420,486) BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Water 69,780 53,166 53,166 Lease Purchase - Solid Waste 160,000 160,000 160,000 Lease Purchase - Recycling 160,000 160,000 160,000 Bond Issues - Water & Sewer 14,650,230 14,650,280 14,650,280 Bond Issue - Stormwater 678,320 678,320 (12,440,503) (13,118,823) BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 2,749,900 2,749,900 2,627,164 (122,736) Lease Purchase - Administrative Services 350,000 350,000 350,000 TOTAL ALL FUNDING SOURCES: 45,752,220 47,947,529 44,128,445 (3,819,084) Ordinance # 8078-09