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8167-10 ORDINANCE NO. 8167-10 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2010, TO REFLECT A NET DECREASE OF $1,381,607, PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30,2010 was adopted by Ordinance No. 8101-09; 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. 8101-09 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2009 and ending September 30, 2010, a copy of which is on file with the City Clerk, the City Council 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 PASSED ON SECOND AND FINAL READING AND ADOPTED March 18. 2010 March 31, 2010 ....1 ._./. \ ........-( I r Frank Hibbard Mayor Approved as to form: Attest: ~I I : ~ t Pam~la K. Akin City Attorney Ordinance No. 8167-10 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2009/10 First Qtr Original Amended Budget Budget 2009/10 2009/10 Amendments Police Protection 150,000 50,000 (100,000) Fire Protection 678,490 678,490 Major Street Maintenance 3,645,670 3,139,185 (506,485) Sidewalks and Bike Trail (1,078,404) (1,078,404) Intersections 435,000 435,000 Parking 250,000 3,650,000 3,400,000 Miscellaneous Engineering 35,000 72,950 37,950 Park Development 5,837,500 6,003,208 165,708 Marine Facilities 4,315,000 (458,105) (4,773,105) Airpark Facilities 10,000 10,000 Libraries 635,310 635,310 Garage 2,716,700 2,716,700 Maintenance of Buildings 277,930 252,930 (25,000) Gen Public City Bldg & Equip 950,000 950,000 Miscellaneous 640,000 706,306 66,306 Stormwater Utility 5,945,000 5,073,864 (871,136) Gas System 5,310,000 7,485,709 2,175,709 Solid Waste 520,000 520,000 Utilities Miscellaneous 26,000 26,000 Sewer System 9,772,590 9,560,410 (212,180) Water System 9,699,550 10,038,579 339,029 Recycling 220,000 220,000 TOTAL 52,069,740 50,688,133 (1 ,381 ,607) Ordinance # 8167-10 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2009/10 Original Budget 2009/10 First Qtr Amended Budget 2009/10 Amendments GENERAL SOURCES: General Operating Revenue 1,470,990 1,518,217 47,227 General Revenue/County Co-op 635,310 635,310 Road Millage 2,090,670 2,090,670 Penny for Pinellas 6,225,000 6,191,171 (33,829) Transportation Impact Fee 290,000 290,000 Recreation Land Impact Fee (1,339) (1,339) Local Option Gas Tax 1,720,000 1,720,000 Special Development Fund 950,000 950,000 Special Program Fund 30,000 (925,845) Grants - Other Agencies 2,900,000 1,944,155 (955,845) Donations 900,000 900,000 SELF SUPPORTING FUNDS: Marine Revenue 50,000 (50,000) (100,000) Downtown Boat Slips Revenue 15,000 15,000 Airpark Revenue 10,000 10,000 Parking Revenue 260,000 3,660,000 3,400,000 Utility System: Water Impact Fees 250,000 250,000 Sewer Impact Fees 500,000 500,000 Utility R&R 3,050,490 3,050,490 Stormwater Utility Revenue 5,652,800 5,652,800 Gas Revenue 5,340,000 7,415,709 2,075,709 Solid Waste Revenue 350,000 350,000 Grants - Other Agencies (873,815) Other Governmental Revenue 20,464 Developer Contributions 62,327 INTERNAL SERVICE FUNDS: Garage Revenue 119,400 119,400 Administrative Services Revenue 150,000 150,000 Central Insurance Revenue (5,022,507) (5,022,507) Ordinance # 8167-10 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2009/10 First Qtr Original Amended Budget Budget 2009/10 2009/10 Amendments BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Water 42,540 42,540 Lease Purchase - Stormwater 300,000 300,000 Lease Purchase - Solid Waste 170,000 170,000 Lease Purchase - Recycling 220,000 220,000 Bond Issue - Water & Sewer 15,665,240 15,665,240 BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 2,312,300 2,312,300 Lease Purchase - Administrative Services 400,000 400,000 TOTAL ALL FUNDING SOURCES: 52,069,740 50,523,312 (1,381,607) Ordinance # 8167-10