5778-95 ORDINANCE ND, 5778.95
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORITIA, APvTENDING TI.31"
CAPITAL, IMPROVEMENT NT PROGRAM REPORT AND BUDGET FOR THE FISCAL,
`:t'EAR ENDING SEPTEMBER 30, 1995, TO REFLECT AN INCREASE IN BUDGET
EXPENDITURES TO EXPAND THE SCOPE OF PROJECTS IN THE FUNCTIONAL
CA.°I'?EGGR.ILS OF POLICE PROTECTION,ON, INTLRSI~'CI'I0NS, MISCEL.LANI EOUS'
PUBLIC ORU-3, LAND ACQUISITION, PARK DEVELOPMENT, MARINE
FACILITIES, LIBRARIES, MAINTENAI, CE OF BUILDINGS, CITY HALL,
BUILDINGS & EQUIPMENT MISCELLANEOUS, WATER SYSTEM, SEWER
SYSTEM, GAS SYSTEM, SOLID WASTE, AND RECYCLING, AND TO R i�LECT
A DECREASE IN BUDGET EXPEENDITURI ES TO REDUCE THE SCOPE OF
PROJECTS IN THE FUNCTIONAL CATEGORY OF BEAUTIFICATION, FOR A NET
INCREASE OF $6,637„341; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year ending September
30, 1995 was adopted by Ordinance No. 5680-94; and
WHEREAS, unianticipated needs necessitate an increase in expenditures for the following: Police
Protection $48,623;Intersections$111,236;Miscellaneous Public Work's$30,000;Land Acquisition$150,000;Park
Development$133,233;Marine Facilities$25,000;Libraries$13,928;Maintenance to Buildings$9,510;City Hall
$415,000,Buildings&Equipment Miscellaneous$3,849,948;mater System$2,400;Sewer System$137,840;Gas
System.$1,750,688;Solid 'tea to $368; and Recycling 20,800; and
WHEREAS, &xlds of$6,698,574 are available to finance taeese projects through,use of General Fund'
Revenues, Special Development Fund Revenues, CRA Fund Revenues,recreation Facility impact Fees, Recreation
Laud, Impact Fees, Dovirltumn Transportation Impact :Fees, Infrastructure Tax Revenues, Grant. Revenues,-
Reimbursement from S)7v"MD,?ENIA Revenues, Property Owners Share Revenues,Donations,Proceeds from Sale
of Sludge Farm,Revenues from Other Municipalities,Bridge:fund Revenues, :Recycling Fund Revenues, and Gas
Bond Isme Revenues, and
VaIEREAS, 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 fhe fiscal year;
NOW, THEREFORE,BE I T,�I-DAINED BY THE CITY COMMISSION OF THE CITY
OF CLEAR�XATFR, FLORIDA;
Section 1_ Section 1 of Ordinance No. 5680-94 is amended to read:
PnrZant to the First Quarter Amended Capital Improvement Program Report and Estimated
Budget for the fiscal year beginning October 1, 1994 and ending September 30, 1995, a
copy of which h is on -file wvith the City Clerk, the City Commission hereby adopts a First
()l>arter Aa,emdedbudget for the capital improvement fund for the City of Clearwater, a
copy or which is attached hereto as Exh.ib.it A.
Section 2. This ordinance shall take effect immediately upon adoption.
PASSED ON FIRST READING Marc'n 2, 1995
PASSED ON SECOND AND FINAL READING arch 16, A X95
Rita arvey, Mayor.-Comanissioner
Attest.. Approved as to for.: and
legal sufficiency:
cyntIvia F. Coudeau, City Clerk Pamela E. Akin, City Attorney
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1994195
First Qtr
0riginaL Amended
Sudget Budget
1994195 1994/95 Anaenchents
Potice Protection 0 48,623 484623
Fire Protection 94,680 94,680
Nei Street Ccnstryaction 2,300,000 2,300,000
Major street Maintenaance 1,4488,900 1,488,900
Side akks &,Bike Traatiis 400,000 400,000
intersections 535,000 646,236 111,236
Parking 50,000 50,000
0 isceLtaneous Pubs i s storks 0 30,000 30,000
Land Ac risitiora 0 150,300 150,000
Park Development 696,600 829,833 133,233
Beautification , 0 °61,233 °61,233
grin Facilities 303,000 328,000 25,000
Libraries €85,300 699,228 13,928
Garage 1,600,500 1,600,500
Maintenance off' Buildirigs, 190,000 199;510 9,510
City Hall 7,105,644 7,520,644 415,000
81d9s & Equipajent MisceIkaneous 3,000,980 6,850,928 3,849,948
Btormwater Utilit y 1,710,320 1,710,320'
Water System 2,215,000 2,217,400 2,400
5euer'System 2,566,000 2,703,840 137,840
'Gas System 4,968,000 6,718,688 1,750,688
Solid Waste ' 370,000 370,358 368
utilities MisceLtaneous 102,000 102,000
Recyctina 575,640: 596,440 20,800
TOTAL 30,957.,564 57,594,905 6,637,341
EXHIBIT A (Continued) -04-95
CAPITAL I PROVE14ENT PROGRAM FOR FISCAL YEAR 1994195
First 4t .
Original. Amended
Budget Budget
19944/95 1994/95" Amendments
GENERAL SOURCES:. _ _.,o ...........
Genera't Operating Revenue 4,243i330 4,670,718 427;388
GeneraL Revenue/County EMS 73,680 73;680
Speoirat DeveLopmeit Fund 1,918,000 1,91.8,370 370
Communuty Redevebopnent Agency 0 814,090 814,090
Road Village 1,527,940 1,527,940
Recreation Facility Impact Fees 0 90,731 90,,731
Transportation Impact Fees 90,000 90,000
Recreation LarW lapW-t Fees 0 99,000 94,000
Downtown Trans Icdpac't Fees 0 24,630 29,630
Infr€astrur,ture ,ax` 7,055,914 10,079;563 3,023,649
Drainage Impact Fee 50,960 50,960
Bevetapment Impact Fees 100,000 100,000
Grant 233,020 272`,498 39,478
Reimbursement f.am'SWMD 0 14,338 14,338
FEMA 0 64,673 64,673
Property Owners Shire 0 2,400 2,400
Donations 0 368 368
Proceeds fr sat-of shadse far;,, 0 21,850 21,850
other MunicipaLities 0 212,888 212,388
SELF SUPPORTING`FUNDS:
Bridge'Revenue 0 25,000 25,000
Bridge R & R 100,000 100,000
Marine Operating Revenue 35,000 35,000
Parking Revenue 98,000 98,000
Lltitity System:
Mater, & 7ewer Reyenaue 2,513,000 2,,51,3,000
Water Impact Fees 100,000 100,000'
Water R & R 1,20+0,000 1,200,000
Suer Impact 50,000 50,000
Suer R & R 661,000 661,000
Gas Revenue 25,000 -3,057,590 -3,082,590
Gas R & R 233,000 233;000
SoLid Waste Revenue 370,000 370,000
Storttwzte+ 'UtM ty° 1,310,320 1,310,320
Recyctin8 Revenue 173,000 143,800 20,800
RecycLing Gram 175,000 175,000
INTERNAL SERVICE fll�i55
Garage Fund 54,500 54,500
Again Services Fund 261,000 261,000
GeneraL Services Fund 118,000 118,000
Lease Purchase 200,540 200,540
Sond Issud-Mun Svc SLdq 1,000,000 1,000,000
SELF-SUPPORTING FUNII5]:
water & Sewer 'Lease)'Purchase 38,000 38,000
Recycling Louse/Purchase 227,640 227,640
Gas dons! Issue 4,710,000 9,543,278 4,833;278
water & Sewer Lonn 300,000 300,000
IN1�ERptAL SEKVLJLC FUNPb-
Garage Lease/Purchase 1,546,000 1,546,000
Gen Svc Luse/Purchase 17,100 17,100
Amain Svc Lease/Purchase 148,620 148,620
TOTALS: 30,957,564 37,594,905 6,637,341