5629-94 ORDINANCE NO, 5629-94
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AN O;IIDINANCE CF THE CITE' OF CLE ARWATER. FLORIDA,
A3b1END3i`�'0 THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
ISUDGI T IFOR THE F'IS CAL YEAR ENDING; SEPTEMBER 30, 1994, TO
REFLgcr AN INCREASE IN BUDGET EXPENDITURES TO EXPAND
THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF
POLICE PROTECTION, l��T!SCELLt�NEOUS PUBLIC, WORKS, PARK
I)Ei'El,.t7iPMENT,BEAUTIFICATION,MARINEFACILITIES,LIBRARIES,
CITY" jUALL ANNEX, CITY HAIL, GENERAL PUBLIC BUILDINGS
MISCELI ANEOUS, STORMWATEI TTlLITY, WATER SYSTEM, AND
GAS S`t"STEMI , AND TO 'REFLECT A DECREASE !N ;BUDGET
EXPENDITURES TO REDUCE THE SCOPE OF PRO.1"EC T S IN TIDE
FUNCTIONAL CATEGORIES OF SIDEWALKS & BIB TRAILS,
PARIKIING, AND SEWER SYSTEM, FOR ,A NET INCREASE OF
$4,009,955; PROVIDING AN'EFFI~C EFFECTIVE BATE.
WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year ending
September 0. 3994, ras adopted>by Ordinance No. 5458-93; and C
WHEREAS, unanticipated needs necessitate an increase in expenditures for the following: ,olice
Protection $62,520; Ivlissei�lrLneous Public Forks $100,000; Park Development$62,877; Beautification $]: ,100;
Marine,Facilities $27,9,5142; Libraries $35,000; City Hall Annex $100,000; City Hall $150,655; General Public
Building 14fiscellaneaius $2,587,430; Stormwater Utility '$47,141; Water System $275,000; and Gas System
$329,081; and
WAEkD S, fiends of$4,044,346 are available to finance these projects through use of General
Fund Revenues, Spekial Development Fund revenues, Infrastructure Tax Revenues, Bridle R & R Rev hues,
Marine Fund Revenues, Water &Sewer Fund'Revenues, Gas Fund Revenues, and Lease Purchase Fundin,,, and
WHEREAP3, Section 2.519 of the Clearwater Code authorizes the City Commission 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;
T
NOW, THEREFORE,BE IT ORDAINED BY THE CITY CO11�MISSION OF
THE CITY OF CLEARWA ER, FLORIDA
Section 1. Section 1 of Ordinance No. 54:58-93 is amended to read:
PurSuant'to the Mid Year Amended Capital Improvement Program Report and
EstirnaGed Budget for the fiscal year beginning October 1, 1992 and ending
September 30, 1994, a cony of which is on file with the City Clerk, the City
Commission 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 This ordinance shall take effect immediately upon adoption.
PASSED ON FIRST READING June 2, 1994
PASSED'ON SECC?ND AND FINAL READING
16 94 i
Rita Garve Ma y -Commissioner
er
y,
n
Attest: Apgar as to rm an correc ess:
Cyri y ` tYok Alan S. Zimmet, Int ii� City Attorney.
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EXHIBIT A 5-25-94F
CAPITAL IMPROVEMENT P€S+AiE1 AN FOR FISCAL YEAR 1993'94
First Qtr Mid Year
Original Amended Amended`
Budget Budget Budget
1993/94 1993/94' 1993/94 Amendments
- -`
--------- ---- - - -----
Police Protection 1,448,000 1,569,498 1,632,018 62,520
Fire Protection 343,930 343,930 343,930
New Street Con s tructdon 1,000,000 950,000 950,000
major Street Maintenance 16475,000 1,475,000 1,475,000
Sidewa.ks & Blke T raaiIs 300,000 280,000 253,300 -26,700
Intersections; 1,285,000 1,285,000 1,285,0 00 .
Parking i 0 0 -4,250 -4,250
NiscetlaneousiPublfic Works 0 36,140 : 63,860 100,000
Park Development 1,615,914 1,760,3305 1,823,182 612,877
Seautification 0 55 15,155 15,100
Marine faciti�ies 2,195,500 2,334,537 2,614,079 279,542
Libraries 450,000 450,000 435,000 35,000
City Hats Anne 0 0 100,000 100,000
Garage, 1,507,500 1,522,925 1,522,925 0
maintenance of, Buiildings 210,000 220,000 220,000
City Hatt 1 10,800,000 10,800,000 10,950,655 150,655
General Public; Sui ding Misc 728,740 999,174 31586,604 ' 2,587,430
Storater Jtit=".s� 1,484,000. 1,484,000 1,531,141 47,141
Water System 1,890,000 '- 1,890,000 2,165,000 275,000
Fiwer System 1 2,180,500 2,180,500 2,177,059 .-3,441
Gas System 7,740,800 7,740,800 8,069,881 329,081
Solid Waste ' 345,000 191,354 191,354
Recycling 0 850,511 850,511
TOTAL 36,999,884 38,291,449 42,301,404 4,009,955
----------- ----=------ --------
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EXHIBIT A (Continued)
CAc. sv,1 a YM S t`CriY ! Y{s'8! s�� FISCAL Y8sR 1993/94 5 25+94 III
First Qtr Mid Year
Ori g i na t Amended Amended
Budget Budget Budget
1993/94 1993/94 1903/94 Amendments
GENERAL SOURCES: --------- ----- -----
General, Opera(inip Reverse 825,250 997,250 1,131,,140 133,890
GeneraL Revenue/4ounty EMS 73,680 -,-3,t,-, 73,680
Speciak'DeveLblpmqnt Fund 0 86,409 95$;566 870,157
Spet:lat Program Furad 0 56000 5,000
Road Mittage 1,479,040 1,474,040 1,479,040
Road hlittaye/Prier Year 35,960 214,718 219,?18
Transportation Impact Fees 494,000 102,932 102,932
Infrastructure Talx 5,745,914 5,854,220 7,935,275 2,081,055
Locat Option GasjTaix 650,000 754,000 750;,000
Loca€ Option Gas TaixiPrior Year 0 16,901 16,901
Community R eye(, men( Agency 0 250,31�b 250,314
SELF SUPPORTING"FLNDSL :
BridRt� R 100000
9 e 104 A OOQ
257,831 157831
Marine Operating Revenue 20,000 67,037 162,048 95011
Paring Revenue 16,500 16,500 16,500
utility Syst«ma
water Suer revenue 2,555,000 2,555,000 2,830,000 275,000
Water R &, R; 835,000 835,000 835,000
Sewer 1 cY 50,000 50,000 50,000
Suer R & R 650,000 650,000
650,000
Gas Revenue' 300,000 3,391,520 3,720,601 329,081
Gas I; � R 221,000 221,000 221000
,
Sa l i d ita I d�
s�e;Re+�ersu. 345.,000 1,994;474 11994,474
Stormwater lititity 1,393,500 1,393,500 1,393,500
Recyciing`Revenue 0 583,371 583;371
INTERNAL SERVICE FUNDS:
Garage Fund 37,000 37,000 37,000
Insurance,Fund 0 10,425 10,425
BORROWING:
Internal Borrowing 650,000 650,000 650,000
Lease Purchase 1,765,240 2,230;878 2,298,808 67,930
Revenue Band 10,000,000 10,000,000 10,000;000
SELF-SUPPORTING'SUNOS:
Solid Wa:ste'Banci/Fria,^ Year 0 2,- AG -2,000,000
Sewer Rev-Lease/Purchase 60,000 60,000 60,000
Gas Band Issue 7,219,800 4,128,280 4,128,280
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INTERNAL SERVICE FUNDS:
Garage Lease/Purciiase 1,470,500 1,470,500 1,470„500
Admire Svc Lease/Purchase 11,500 11,500 11,500
TOTALS: 36,999,884 38,291,449 42,301,404 4,009,955
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