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6330-98 CAPITAL ROVE ORDINANCE O d CE NO. 6330-98 AN ORDINANCE OF THE CITE' OF CLEARWATER, FLORMA, AI)OP'TT1VG T'HE CAPITAL WIPROVEMENT PROGRAM BUDGET FOR THE FISCAL'' YEAR BEGINNING OCTOBER 1, 1998, AND ENDING SEPT EIS 1 30, ; 1999; APPROVING THE SIX-YEAR CAPITAL ROVEMENT PROGRAM WHICH SHALL BE REEVALUATED AT THE BEGIN 1o1TV�, OF EACH FISCAL YEAR; AUTHORIZING THE CITY AI AGER ,I t ISSUE SUCH INSTRUCTIONS THAT NECESSARY TO ACHIEVE ),,VJD ACCOMPLISIFI THE CAPITAL IMPROVEMENTS NTS SO AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER MONEY 1 BE7'WEEN PROJECTS IN THE CAPITAL IMPROVEMENT PROGRAM- APPROPRIATING AVAILABLE AND ANTICIPATED RESOURCES FOR TIDE PROJECTS IDENTIFIED, PROVIDING AN EFFECTIVE DATE, i WHEREAS, the City Manager has submitted a proposed Six-Year Capital Impr0ement Program, and s6binitted an estimate of the amount of money .necessary to carry on said Capital Improve ent Program for the fiscal year beginning October 1, 1998, ;and ending September 30, 19§9;'l and ;., WHEREAS, 'aa estimate of the resources available and income to be received by the City during said per 1rorn ad valorem taxes and other sour been submitted to the City Conmiission; add VMEREAS, a'I general summary of the Capital Improvement Budget, and notice I of the times and places: wrhe 1 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, tilt, City Commission has examined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Comissio conducted a public hearing in the City 'Mall upon said proposed budget on September 3, 1998; n0w, therefore, BE IT O A]NED BY THE CITY COMMISSION OF THE CITY OF CLEAR ''ATEIt, FLORIDA: Section 1n 1. Pursuant to the Capital Improvement Program Report and Estimated 'Budget for the fiscal year beginning October 1,-1998, and ending September 30, 1999, a copy of which 'is on file with the City Clem, the City Commission hereby adopts a budget for the capital improvement fund for the City of Clearwater, a copy of which is attached hereto as Exhibit A. Ordinance �16330-98 Section 2. The Sipe-'dear Capital Improvement Prograatal anti budget, a summary of which Js attached hereto, marked Exhibit B, is approved in its present form, lout prior to the beginning of each rascal year the 'ity Commission shall reevaluate priorities_ hold public hearings and formally adopt additions or corrections thereto. Section 33. The bzidlget as adopted shall stand and lx the Capital liaaproveaaaerat Program budget of the City for said fiscal year, subject to the authority of the City Commission to aanlend or change the budget;as provided by Section 2.519 of the Clearwater Code of Ordinances. Section 44. The City Manager is authorized and directed to issue such instructions and directives that are necessa7ry 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 Aind source included in the adopted capital budget. t Section 66. Should'any provision of dais ordinance be declared by.any court to be invalid, the same shall not affect the validity of the ordinanr t� as a whsle, or any provision thereof, Dither than the provision declared to be invalid. Section 7. This ordinance, shall take effect October 1, 1998. PASSED ONT HRST RILEA ING SeD ember 3, '1998 ASSE ON SECOND AND FINAL READING, September 17,; 1998 &L J�L Rita Garvey, Mayor-Co loner Attest Approved as to form: _ i � .; . Cy ri 'a E. Coudeau, City 0erk Pamela . Altus, City Attorney''" � Ordinance #63:30-96 Exhibit fA CAPilTAL.IMPROVEMENT PROG FOR FISCAL YEAR 1998/98 Original Budget Functions: 1999-1 2199 Fire Protection 736,500 New Strelat Construction 750,000 Majdr'Street maintenance 6,205,000 Sidewalks 422,000 intersectig)ns 445,000 Parking 1,775,000 miscellanieOLIs Engineering 135,000 Park bevel:ppment 1,330,000 urine FI 6 cilities 350;000 Libraries 1,931,670 Garage 2,770,000 maintenance of Buildings 653,000 Miscellanec)us 1,312,650 Stormater litility> 7,056,000 Gas System 6,398,130 Solid Waste 565,000 Suer S stern 9,565,000 Water Sy'ste n 5,841,200 Recycling 436,600 l { 48,6799750 Ordioiance#6330-98 IT A EXHISI RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1998/99 Original Budget GENERAL SOURCES: 1998199 General Operating Revenue 1,052,000 General Fund Retained Earnings 800,000 General Revenue/County Coop 206,670 Special Development Fund 160,000 Road Mill,89e 1,795,000 Pennies I 4,944,650 Transportation Impact Feems 1,,090,000 Development Impact Fees 270,000 Local Option Gas Tax 1,750,000 Grants-Other Agencies 115,000 E LF SI3PP{ R�ING'F4 INDS: Marina Operating Revenue 50,000 Parking Operating Rievenue 275,000 Harborview Center Revenue 15,000 Utility System: WWster Revenue 2;358,100 Reclaimed Water Revenue 175,000 Sewer Revenue 9,878,100 Water Impact Fees 75,000 Water R & R 800,000 Sever R R 1,325,000 Gals Revenue 1,234,180 Solid Taste Revenue 565,007 Recycling Revenue 436,600 Star€ a atar Utility Revenue 20,000 Grant-R clamed Water 840,000 INTERNAL SERVICE FUNDS: Garage Fund 53,000 Administrative Services. 165,000 BORROWING_GENERAL SOURCES:. Lease Purchase-General Fund 1,'989,000 BORROWING -SELF SUPPORTING FUNDS: Lease Purchase-Se%uer 82,500 Lease Purchase-Water' 22,500 Lease Purchase-;Stormwater Utility :242,500 Sand Issue;-Storrr*aVir' 6,738,000 Parking Sands 1,500,000 19945 Gas Bond Issues 5,164,000 BORROWING -INTERNAL SERVICE FUNDS: Garage Fund Leese/Purchase 3,223,000 Administrative Services Lease/Purchase 70,700 TOTAL ALL FUNDING SOURCES,, 79 7�a0 Ordinalnce#61330-98