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8188-10ORDINANCE NO. 8188-10 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 $5,584,709, 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 Mid Year 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 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 17, 2010 Jul 15, 2010 Frank Hibbard Mayor Approved as to form: Attest: P meta K. Akin 1?0 Cynthia E. Gou City Attorney City Clerk 46 ?ll?`uF ty?? 00, A Ordinance No. 8188-10 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2009110 First Qtr Mid Year Original Amended Amended Budget Budget Budget 2009110 2009/10 2009/10 Amendments Police Protection 150,000 50,000 50,000 Fire Protection 678,490 678,490 678,490 Major Street Maintenance 3,645,670 3,139,185 3,053,704 (85,481) Sidewalks and Bike Trail 0 (1,078,404) (992,923) 85,481 Intersections 435,000 435,000 435,000 Parking 250,000 3,650,000 (4,602,065) (8,252,065) Miscellaneous Engineering 35,000 72,950 (196,715) (269,665) Park Development 5,837,500 6,003,208 6,211,885 208,677 Marine Facilities 4,315,000 (458,105) 86,143 544,248 Airpark Facilities 10,000 10,000 10,000 Libraries 635,310 635,310 635,310 Garage 2,716,700 2,716,700 2,719,900 3,200 Maintenance of Buildings 277,930 252,930 1,967,268 1,714,338 Gen Public City Bldg & Equip 950,000 950,000 950,000 Miscellaneous 640,000 706,306 870,359 164,053 Stormwater Utility 5,945,000 5,073,864 5,073,864 Gas System 5,310,000 7,485,709 7,563,214 77,505 Solid Waste 520,000 520,000 520,000 Utilities Miscellaneous 26,000 26,000 26,000 Sewer System 9,772,590 9,560,410 9,560,410 Water System 9,699,550 10,038,579 10,263,579 225,000 Recycling 220,000 220,000 220,000 TOTAL 52,069,740 50,688,133 45,103,424 (5,584,709) GENERAL SOURCES: General Operating Revenue 1,470,990 1,518,217 2,326,809 808,592 General Revenue/County Co-op 635,310 635,310 635,310 Road Millage 2,090,670 2,090,670 2,090,670 Penny for Pinellas 6,225,000 6,191,171 6,621,506 430,335 Transportation Impact Fee 290,000 290,000 290,000 Recreation Land Impact Fee 0 (1,339) (1,339) Local Option Gas Tax 1,720,000 1,720,000 1,720,000 Special Development Fund 950,000 950,000 1,158,677 208,677 Special Program Fund 30,000 30,000 30,000 Grants - Other Agencies 2,900,000 1,944,155 2,032,703 88,548 Donations 900,000 900,000 900,000 47 Ordinance # 8188-10 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2009/10 First Qtr Mid Year Original Amended Amended Budget Budget Budget 2009110 2009110 2009/10 Amendments SELF SUPPORTING FUNDS: Marine Revenue 50,000 (50,000) (50,000) Downtown Boat Slips Revenue 15,000 15,000 15,000 Airpark Revenue 10,000 10,000 10,000 Parking Revenue 260,000 3,660,000 4,115,700 455,700 Utility System: Water Impact Fees 250,000 250,000 250,000 Sewer Impact Fees 500,000 500,000 500,000 Utility R&R 3,050,490 3,050,490 3,050,490 Stormwater Utility Revenue 5,652,800 5,652,800 5,652,800 Gas Revenue 5,340,000 7,415,709 7,493,215 77,505 Solid Waste Revenue 350,000 350,000 350,000 Grants - Other Agencies 0 (873,815) (873,815) Other Governmental Revenue 0 20,464 245,464 225,000 Developer Contributions 0 62,327 62,327 INTERNAL SERVICE FUNDS: Garage Revenue 119,400 119,400 325,146 205,746 Administrative Services Revenue 150,000 150,000 150,000 Central Insurance Revenue 0 (5,022,507) (5,019,307) 3,200 BORROWING - GENERAL SOURCES: Improvement Revenue Bonds 0 0 (8,252,065) (8,252,065) Lease Purchase - General Fund 0 0 164,053 164,053 BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Water 42,540 42,540 42,540 Lease Purchase - Stormwater 300,000 300,000 300,000 Lease Purchase - Solid Waste 170,000 170,000 170,000 Lease Purchase - Recycling 220,000 220,000 220,000 Bond Issue - Water & Sewer 15,665,240 15,665,240 15,665,240 BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 2,312,300 2,312,300 2,312,300 Lease Purchase - Administrative Services 400,000 400,000 400,000 TOTAL ALL FUNDING SOURCES: 52,069,740 50,688,133 45,103,424 (5,584,709) 48 Ordinance # 8188-10