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
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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