09/29/2011 - Special MeetingCity Council Agenda
Special Meeting
Date : 9/29/2011- 6:00 P M
Location:Council Chambers Special Budget
Meeting
Welcome. We are glad to have you join us. If you wish to speak, please wait to be recognized, then state your
name and address. Persons speaking before the City Council shall be limited to three (3) minutes unless
otherwise noted under Public Hearings. For other than Citizens to be heard regarding items not on the Agenda, a
spokesperson for a group may speak for three (3) minutes plus an addirional minute for each person in the
audience that waives their right to speak, up to a maximum of ten (10) minutes. Prior to the item being
presented, please obtain the needed form to designate a spokesperson from the City Clerk (right-hand side of
dais). Up to thirty minutes of public comment will be allowed for an agenda item. No person shall speak more
than once on the same subject unless granted permission by the City Council. The Ciry of Clearwater strongly
supports and fully complies with the Americans with Disabilities Act (ADA). Please advise us at least 48 hours
prior to the meeting if you require special accommodations at 727-562-4090. Assisted Listening Devices are
available. Kindly refrain from using beepers, cellular telephones and other distracting devices during the
meeting.
1. Call to Order
2. Second Readings - Public Hearing
2.1 Adopt Ordinance 8284-11 on second reading, declaring the millage rate to be levied for the fiscal year
beginning October 1, 2011 and ending September 30, 2012, for operating purposes including the funding
of pensions, debt service, and road maintenance for capital improvement expenditures at 51550 mills.
� Attachments
2.2 Adopt Ordinance 8285-11 on second reading, adopting an Operating Budget for the fiscal year beginning
October l, 20ll and ending September 30, 2012, authorizing the City Manager to issue such instructions
that are necessary to achieve and accomplish the service programs so authorized; authorizing the City
Manager to transfer monies and programs among the departments and activities within any fund as
provided by Chapter 2 of the Clearwater Code of Ordinances.
� Attachments
2.3 Adopt Ordinance 8286-11 on second reading, adopting the Capital Improvement Budget for the fiscal
year beginning October l, 20l l and ending September 30, 2012, 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.
� Attachments
3. City Manager Verbal Reports
3.1 Update on Property Acquisitions
f� Attachments
4. Adjourn
SUBJECT / RECOMMENDATION:
Special City Council Agenda
Council Chambers Special
Budget Meeting
Meeting Date:9/29/2011
Adopt Ordinance 8284-11 on second reading, declaring the millage rate to be levied for the fiscal year beginning October 1, 2011 and
ending September 30, 2012, far operating purposes including the funding of pensions, debt service, and road maintenance for capital
improvement expenditures at 5.1550 mills.
SUMMARY:
Review Approval: 1) Clerk
Cover Memo
Attachment number 1
Page 1 of 1
MILLAGE ORDINANCE
ORDINANCE NO. 8284-11
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
DECLARING THE MILLAGE RATE TO BE LEVIED FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2011, AND ENDING
SEPTEMBER 30, 2012, FOR OPERATING PURPOSES
INCLUDING THE FUNDING OF PENSIONS, DEBT SERVICE, AND
ROAD MAINTENANCE FOR CAPITAL IMPROVEMENT
EXPENDITURES AT 5.1550 MILLS; PROVIDING AN EFFECTIVE
DATE. THE LEVY OF 5.1550 MILLS CONSTITUTES A 4.31 %
DECREASE FROM THE ROLLED BACK RATE OF 5.3874 MILLS.
WHEREAS, the estimated revenue to be received by the City for the fiscal year beginning
October 1, 2011, and ending September 30, 2012, from ad valorem taxes is $37,683,550; and
WHEREAS, based upon the taxable value provided by the Pinellas County Property
Appraiser, 5.1550 mills are necessary to generate $37,683,550; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. It is hereby determined that a tax of 5.1550 mills against the non-exempt real
and personal property within the City is necessary to raise the sums to be appropriated for
operation purposes, including pensions and debt service, road capital improvement projects, for
the fiscal year beginning October 1, 2011.
rate.
Section 2. The levy of 5.1550 mills constitutes a 4.31 % decrease from the rolled back
Section 3. This ordinance shall take effect October 1, 2011.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Frank V. Hibbard
Mayor
Approved as to form: Attest:
Pamela K. Akin
City Attorney
Rosemarie Call
City Clerk
Ordinance No. 8284-11
2 11 12
AN N UAL P E RATI N
APITAL I M PR VE M E NT
BUD ET
Se tem ber 2011
p
GENERAL
UTI LITY
ENTERPRISE
I NT SVC
SPECIAL PGM
CAP I TAL
FY 2011
� 111 M
134 M
10M
.. ►�
17M
53 M
FY 2012
�109M
138 M
10M
.. ►�
11 M
45 M
TOTAL � 369 M � 357 M
P&D 4%
En
Ad m/Ot h e r
,
,
.�
.� �_� — �
,s; - �e
,�� --
.
,
`����_ _
�� �� �� _
109.1 Million
Oth
�'t
_.-----
�
r,,
%
nd
109.1 Million
$14
$12
$10
� $8
0
.�
'~ $6
�
�
$4
�2
$0
2003 2005 2007 2009 2011
�. s
� $50
0
'~ $4�
�
.�
� 3�
$
$ 2�
$1�
C. �
�3��4 �5��5 �7��8 �9�' 1� 11�' 12
�
� a e ae
Current millage rate
Tentatiue rate
5.1550 mills
5.1550 mills
4.31% decrease from rolled-back rate
The tentatiue rate will prouide 1.4 million
less propertytaxreuenuesforthe new
budget year.
� �
ro ose e uc �ons � n
..
os� �ons
General Fund
Utility Funds
Other Enterprise
1 nternal Service
Special Pro ram
g
TOTAL
23.5
4.2
.2
12.2
2.6
28.7
HOMESTEADED
Taxable
Value
C i ty Taxes
Taxable
Value
2010
110,000
� 567
2011
111,650
� 576
200,000 203,000
I ncrease
,,
��
C i ty Taxes � 1, 031 � 1, 046 � 15
NON-HOMESTEADED
Taxable
Value
C i ty Taxes
Taxable
Value
2010 2011
110,000 106,700
$ 567 � 550
200,000 194,000
Decrease
($ 17)
City Taxes � 1,031 � 1,000 (� 31)
�
Other
��.
�
�aeae
�
ty
s
� �
u �c ear�n s
e tem er 14
m r2
e te e
2 11 12
AN N UAL P E RATI N
APITAL I M PR VE M E NT
BUD ET
Se tem ber 2011
p
SUBJECT / RECOMMENDATION:
Special City Council Agenda
Council Chambers Special
Budget Meeting
Meeting Date:9/29/2011
Adopt Ordinance 8285-11 on second reading, adopting an Operating Budget for the fiscal year beginning October ], 2011 and ending
September 30, 2012, authorizing the City Manager to issue such instructions that are necessary to achieve and accomplish the service
programs so authorized; authorizing the City Manager to transfer monies and programs among the departments and activities within any
fund as provided by Chapter 2 of the Clearwater Code of Ordinances.
SUMMARY:
Review Approval: 1) Clerk
Cover Memo
Attachment number 1
Page 1 of 2
OPERATING BUDGET ORDINANCE
ORDINANCE NO. 8285-11
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2011, AND ENDING SEPTEMBER 30,
2012; AUTHORIZING THE CITY MANAGER TO ISSUE SUCH
INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND
ACCOMPLISH THE SERVICE PROGRAMS SO AUTHORIZED;
AUTHORIZING THE CITY MANAGER TO TRANSFER MONIES
AND PROGRAMS AMONG THE DEPARTMENTS AND
ACTIVITIES WITHIN ANY FUND AS PROVIDED BY CHAPTER 2
OF THE CLEARWATER CODE OF ORDINANCES; PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the City Manager has submitted an estimate of the expenditures necessary to
carry on the City government for the fiscal year beginning October 1, 2011, and ending
September 30, 2012; and
WHEREAS, an estimate of the revenues to be received by the City during said period from
ad valorem taxes and other sources has been submitted to the City Council; and
WHEREAS, a general summary of the operating budget, and notice of the times and
places where copies of the budget message and operating budget are available for inspection by
the public, was published in a newspaper of general circulation; and
WHEREAS, the City Council has examined and carefully considered the proposed budget;
and
WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City
Council conducted a public hearing in City Hall on September 14, 2011, upon said budget and tax
levy; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CLEARWATER, FLORIDA;
Section 1. Pursuant to the City Manager's Annual Budget Report for the fiscal year
beginning October 1, 2011, and ending September 30, 2012, a copy of which is on file with the
City Clerk, the City Council hereby adopts a budget for the operation of the City, a copy of which
is attached hereto as Exhibit A.
Section 2. The budget as adopted shall stand and be the budget of the City for said fiscal
year, subject to the authority of the City Council to amend or change the budget as provided by
Section 2.519 of the Clearwater Code of Ordinances.
Section 3. The City Manager is authorized and directed to issue such instructions and
directives that are necessary to achieve and accomplish the service programs authorized by the
adoption of this budget.
Ordinance No. 8285-11
Attachment number 1
Page 2 of 2
Section 4. The City Manager is authorized for reasons of economy or efficiency to transfer
part or all of any unencumbered appropriation balance among programs within an operating fund,
provided such action does not result in the discontinuance of a program.
Section 5. It is the intent of the City Council that this budget, including amendments
thereto, is adopted to permit the legal appropriation and encumbering of funds for the purposes
set forth in the budget. All appropriated and encumbered but unexpended funds at the end of the
fiscal year may be expended during the subsequent fiscal year for the purposes for which they
were appropriated and encumbered, and such expenditures shall be deemed to have been spent
out of the current budget allocation. It shall not be necessary to reappropriate additional funds in
the budget for the subsequent fiscal year to cover valid open encumbrances outstanding as of the
end of the current fiscal year.
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, 2011.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Approved as to form:
Pamela K. Akin
City Attorney
Frank V. Hibbard
Mayor
Attest:
Rosemarie Call
City Clerk
Ordinance No. 8285-11
EXHIBIT A
CITY OF CLEARWATER
2011-12 BUDGETED REVENUE
GENERAL FUND:
Property Taxes
Franchise Fees
Utility Taxes
Licenses, Permits & Fees
Sales Tax
Communications Services Tax
Intergovernmental
Charges for Services
Fines & Forfeitures
Interest Income
Miscellaneous
Interfund Charges/Transfers In
Fund Reserves
TOTALGENERALFUND
SPECIAL REVENUE FUNDS:
Special Development Fund
Special Program Fund
Local Housing Assistance Trust Fund
ENTERPRISE FUNDS:
Water & Sewer Fund
Stormwater Utility Fund
Solid Waste Fund
Gas Fund
Recycling Fund
Airpark Fund
Marine Fund
Clearwater Harbor Marina Fund
Parking Fund
Harborview Center Fund
INTERNAL SERVICE FUNDS:
Administrative Services Fund
General Services Fund
Garage Fund
Central Insurance Fund
Actual
Revenues
2009/10
41,995,263
10,539,828
13,573,547
3,699,439
5,266,788
6,106,744
13,425,020
3,816,188
601,340
1,131,066
1,223,261
27,738,172
129,116,656
12,967,268
11,939,460
85,378
67,520,960
16,299,383
19,290,373
37,658,051
2,931,448
602,508
4,066,201
7,114,999
5,133,772
415,578
9,271,533
5,006,938
12,050,395
18,091,913
Budgeted
Revenues
2010/11
37,271,490
10,575,000
12,858,380
3,615,000
5,150,000
6,610,160
11,242,160
3,814,050
688,800
1,240,000
809,000
16,926,050
670,260
111,470,350
15,727,430
2,067,990
0
63,870,330
15,348,250
19,037,120
40,163,760
2,864,150
240,250
4,439,280
412,850
4,990,380
59,850
9,331,920
4,811,930
12,145,510
18,503,470
Attachment number 2
Page 1 of 2
Budgeted
Revenues
2011/12
35,888,190
10,560,000
13,290,250
3,650,000
5,350,000
6,150,000
11,173,120
3,717,480
594,000
895,000
829,590
17,013,440
109,111,070
11,569,780
1,661,560
0
67,769,990
16,024,180
19,250,350
35,880,010
2,868,000
239,000
4,693,980
409,200
4,594,400
61,390
8,838,250
4,407,330
12,235,440
19,116,920
TOTAL ALL FUNDS 359,562,814 325,484,820 318,730,850
Ordinance #8285-11
EXHIBIT A (Continued)
CITY OF CLEARWATER
2011-12 BUDGETED EXPENDITURES
GENERAL FUND:
City Council
City Manager's Office
City Attorney's Office
City Audit
Economic Development & Housing
Engineering
Equity Services
Finance
Fire
Human Resources
Library
Marine & Aviation
Non-Departmental
Office of Management & Budget
Official Records & Legislative Services
Parks & Recreation
Planning & Development
Police
Public Communications
Public Services
Allocation to Reserves
TOTALGENERALFUND
SPECIAL REVENUE FUNDS:
Special Development Fund
Special Program Fund
Local Housing Assistance Trust Fund
ENTERPRISE FUNDS:
Water & Sewer Fund
Stormwater Utility Fund
Solid Waste Fund
Gas Fund
Recycling Fund
Airpark Fund
Marine Fund
Clearwater Harbor Marina Fund
Parking Fund
Harborview Center Fund
Actual
Expenditures
2009/10
272,494
1,211,241
1,264,987
181,123
1,215,014
7,245,635
(8,530)
2,059,194
22,405,094
1,001,456
5,459,528
624,546
18,633,493
284,281
1,103,383
18,914,100
4,511,431
36,842,288
895,376
2,434,210
Budgeted
Expenditures
2010/11
280,450
1,204,940
1,538,740
185,080
1,347,210
7,283,430
0
2,180,180
22,406,590
1,052,110
5,718,790
540,540
3,254,400
289,500
962,750
19,006,070
4,461,860
36,371,290
950,320
2,436,100
126,550,344 111,470,350
17,514,866
9,721,118
1,409,191
63,666,923
9,126,386
16,605,015
33,615,515
2,829,705
299,714
4,012,829
456,337
4,368,518
240, 533
15,621,530
1,817,990
0
63,870,330
14,496,950
17,963,990
34,886,010
2,864,150
188,560
4,414,770
410,760
4,463,390
59,850
Attachment number 2
Page 2 of 2
Budgeted
Expenditures
2011/12
261,050
1,190,800
1,514,610
190, 340
1,199, 880
7,136,150
0
2,130,100
22,041,120
1,030,420
5,614,650
550, 530
3,079,970
293,740
1,018,520
19,408,310
4,517,140
35,109,050
885,430
1,647,430
291,830
109,111,070
9,921,960
1,411,560
0
67,769,990
15,778,720
17,748,050
33,831,830
2,820,990
165,730
4,666,240
366,810
4,261,720
61,390
INTERNAL SERVICE FUNDS:
Administrative Services Fund 8,294,696 9,130,020 8,652,090
General Services Fund 4,889,089 4,811,930 4,407,330
Garage Fund 11,637,670 12,138,430 12,235,440
Central Insurance Fund 18,892,906 17,483,090 19,116,920
TOTAL ALL FUNDS 334,131,355 316,092,100 312,327,840
Ordinance #8285-11
SUBJECT / RECOMMENDATION:
Special City Council Agenda
Council Chambers Special
Budget Meeting
Meeting Date:9/29/2011
Adopt Ordinance 8286-11 on second reading, adopting the Capital Improvement Budget for the fiscal year beginning October 1, 20l 1 and
ending September 30, 2012, 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; autharizing the City Manager to transfer money between projects in the Capital Improvement Program; appropriating available
and anticipated resources for the projects identified.
SUMMARY:
Review Approval: 1) Clerk
Cover Memo
Attachment number 1
Page 1 of 2
CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 8286-11
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2011, AND ENDING SEPTEMBER 30, 2012;
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, 2011, and ending September 30, 2012; and
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 Council; 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 Council has examined and carefully considered the proposed
budget; and
WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances,
the City Council conducted a public hearing in the City Hall upon said proposed budget
on September 14, 2011; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL 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, 2011, and ending September 30, 2012, a
Ordinance No. 8286-11
Attachment number 1
Page 2 of 2
copy of which is on file with the City Clerk, the City Council 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 2. 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 Council 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 Council
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, 2011.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED AS AMENDED
Frank V. Hibbard
Mayor
Approved as to form: Attest:
Pamela K. Akin
City Attorney
Rosemarie Call
City Clerk
Ordinance No. 8286-11
Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2011/12
GENERALSOURCES:
General Operating Revenue
General Revenue/County Coop
Road Millage
Penny for Pinellas
Transportation Impact Fee
Local Option Gas Tax
Special Program Fund
Grants - Other Agencies
Donations
SELF SUPPORTING FUNDS:
Marine Revenue
Clearwater Harbor Marina Fund
Aviation Revenue
Parking Revenue
Utility System:
Water Revenue
Sewer Revenue
Water Impact Fees
Sewer Impact Fees
Utility R & R
Stormwater Utility Revenue
Gas Revenue
Solid Waste Revenue
INTERNAL SERVICE FUNDS:
Garage Revenue
Administrative Services Revenue
BORROWING - GENERAL SOURCES:
Lease Purchase - General Fund
BORROWING - SELF SUPPORTING FUNDS:
Bond Issue - Water & Sewer
BORROWING - INTERNAL SERVICE FUNDS:
Lease Purchase - Garage
Lease Purchase - Administrative Services
TOTAL ALL FUNDING SOURCES:
Attachment number 2
Page 1 of 2
Budgeted
Revenues
2011/12
1,826,340
635,310
1,795,360
6,440,570
290,000
1,396,030
25,000
500,000
200,000
100,000
15,000
10,000
495,000
2,696,270
8,566,860
233,600
1,690,080
2,849,460
5,600,100
2,730,000
415,000
142,000
125,000
361,520
1,581,870
3,189,500
400,000
$44,309,870
Ordinance No. 8286-11
Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2011/12
FUNCTION:
Fire Protection
Major Street Maintenance
I ntersections
Parking
Misc Engineering
Parks Development
Marine Facilities
Airpark Facilities
Libraries
Garage
Maintenance of Buildings
Miscellaneous
Stormwater Utility
Gas System
Solid Waste
Utilities Miscellaneous
Sewer System
Water System
Budgeted
Expenditures
2011 /12
6,270,580
3,326,390
435,000
445,000
35,000
1,660,500
530,000
10,000
935,310
3,390,750
343,100
595,000
5,600,100
2,700,000
415,000
10,000
12,380,000
5,228,140
TOTAL PROJECT EXPENDITURES $44,309,870
Attachment number 2
Page 2 of 2
Ordinance No. 8286-11
Attachment number 3
Page 1 of 1
Exhibit B
CAPITAL IMPROVEMENT PROGRAM EXPENDITURE SUMMARY BY FUNCTION
FY 2011-2012 THROUGH FY 2016-2017 CAPITAL IMPROVEMENT FUND
CITY OF CLEARWATER
Schedule of Planned Expenditures
Function 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 Total
Fire Protection
Major Street Maintenance
Sidewalk and Bike Trails
Intersections
Parking
Miscellaneous Engineering
Land Acquisition
Parks Development
Marine Facilities
Airpark Facilities
Libraries
Garage
Maintenance of Buildings
Miscellaneous
Stormwater Utility
Gas System
Solid Waste
Utilities Miscellaneous
Sewer System
Water System
Recycling
6,270,580 2,397,630
3,326,390 3,370,820
435,000 435,000
445,000 150,000
35,000 35,000
1,660,500
530,000
10,000
935,310
3,390,750
343,100
595,000
5,600,100
2,700,000
415,000
10,000
12,380,000
5,228,140
1,237,500
530,000
10, 000
5,839,740
3,131,190
351,060
1,920,000
4,533,660
2,750,000
460,000
10,000
10,998,000
15,310,250
96,000
1,841,910
3,524,780
435,000
225,000
35,000
3,170,000
5,057,500
890,000
10,000
7,665,310
3,088,950
315,140
645,000
5,104,570
2,750,000
545,000
13,000
9,151,000
6,315,000
100,000
4,556,480
3,538,880
472,000
435, 000
225,000
5,460,000
1,072,500
890,000
10,000
685,270
3,147,910
334,350
645,000
7,042,670
2,750,000
546,000
10,000
12,570,370
5,925,000
100,000
1,699,330
3, 553,120
472,000
435,000
225,000
35,000
4,647,500
890,000
10,000
705,830
3,108,080
304,250
650,000
5,800,000
2,750,000
530,000
10,000
20,440,310
3,275,000
100,000
4,413,650
5,564,790
472,000
435,000
225,000
35,000
4,777,500
900,000
10,000
727, 010
3,169,490
338,860
650,000
5,800,000
2,750,000
490, 000
13,000
13,463,480
4,920,000
100,000
21,179,580
22,878,780
1,416,000
2,610,000
1,495,000
5,635,000
3,170,000
18,453,000
4,630,000
60,000
16,558,470
19,036,370
1,986,760
5,105,000
33,881,000
16,450,000
2,986,000
66,000
79, 003,160
40,973,390
496,000
44,309,870 53,565,850 50,882,160 50,416,430 49,640,420 49,254,780 298,069,510
Ordinance No. 8286-11
SUBJECT / RECOMMENDATION:
Update on Property Acquisitions
SUMMARY:
Review Approval: 1) Clerk
Special City Council Agenda
Council Chambers Special
Budget Meeting
Meeting Date:9/29/2011
Cover Memo