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8324-12ORDINANCE NO. 8324-12 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2012, TO REFLECT A NET INCREASE OF $8,509,771 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2012 was adopted by Ordinance No. 8286-11; 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. 8286-11 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and Estimated Budget 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 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 Approved as to form: Pame a K. Akin, City Attorney March 15. 2012 �. � _ �,�,i��L�{k,� George N. Cretekos, Mayor Rosemarie Call, City Cle Ordinance No. 8324-12 EXHIBIT A CAPITAL IMPROVEMENT PROGR�4M FOR F{SCAL YEAR 2011/12 Fire Protection New Street Construction Major Street Maintenance Sidewalk and Bike Trail Intersections Parking Miscellaneous Engineering Park Development Marine Facilities Airpark Facilities Libraries Garage Maintenance of Buildings Miscellaneous Stormwater Utility Gas System Solid Waste Utilities Miscellaneous Sewer System Water System First Qtr Original Amended Budget Budget 2011l12 2011/12 Amendments 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 6,270,580 104,795 3,736,422 (631,445) 435,000 445, 000 (30,571) 4,600,412 (285,401) 1,885,000 935,310 3,390,750 343,100 595,000 6,890,032 3,134,839 415,000 10,000 11,372,214 9,203,604 104,795 410,032 (631,445) (65, 571) 2,939,912 (815,401) 1,875,000 1,289,932 434, 839 (1,007,786) 3,975,464 T�TAL 44,309,870 52,819,641 8,509,771 Qrdinance # 8324-12 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2011/12 GENERAL SOURCES: General Operating Revenue General Revenue/County Co-op Road Millage Penny for Pinellas Transportation Impact Fee Local Option Gas Tax Special Program Fund Grants - Other Agencies Other Governmental Property Owner's Share Donations SELF SUPPORTING FUNDS: Marine Revenue Ctearwater Harbor Marina Revenue Airpark Revenue Parking Revenue Utility System: Water Impact Fees Sewer Impact Fees Utility R�R Water Revenue Sewer Revenue Stormwater Utility Revenue Gas Revenue Solid Waste Revenue Grants - Other Agencies INTERNAL SERVICE FUNDS: Garage Revenue Administrative Services Revenue BORROWING - GENERAL SOURCES: Lease Purchase - General Fund Original Budget 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, 000 233,600 1,690,080 2,849,460 2,696,270 8, 566, 860 5,600,100 2,730,000 415, 000 142,000 125,000 361,520 First Qtr Amended Budget 2011 /12 4,773,856 635,310 1,795,360 6,440,570 290, 000 1,396,030 25,000 24, 507 2,570,621 53,703 200,000 100,000 15, 000 185, 000 495,000 233,600 1,690,080 2,849,460 2,696,270 8, 566, 860 5,600,100 2,730,000 415, 000 3,251,836 142,000 125,000 361,520 Amendments 2,947,516 (475,493) 2,570,621 53,703 175,000 3,251,836 Ordinance # 8324-12 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2011/12 BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Water Bond Issue - Water 8� Sewer BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage Lease Purchase - Administrative Services Original Budget 2011/12 1,581,870 3,189,500 400,000 First Qtr Amended Budget 2011/12 (13,412) 1,581,870 3,189,500 400,000 Amendments (13,412) TOTAL ALL FUNDING SOURCES: 44,309,870 52,819,641 8,509,771 Ordinance # 8324-12