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8388-13ORDINANCE NO. 8388-13 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2013, TO REFLECT A NET INCREASE OF $10,149,548 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending; September 30, 2013 was adopted by Ordinance No. 8357-12; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Councill to provide for the expenditure of money for proper purposes not contained in the budgei: 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. 8357-12 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2012 and ending September 30, 2013, 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: amela K. Akin, City Attorney March 21, 2013 April 4, 2013 —�trot�t�c�e��os George N. Cretekos, Mayor Attest: �'i�'.�u�1,2 u, ( °a�?� Rosemarie Call, City CI ��p`oF ry�;�`� . � �� `�' � 'o � � � .-- a -----___-- et�— — _'= - �a�' Ordinance No. 8388-13 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2012/13 Police Protection Fire Protection New Street Construction Major Street Maintenance Sidewalk and Bike Trail Intersections Parking Miscelianeous Engineering Park Development Marine Facilities Airpark Facilities Libraries Garage Maintenance of Buildings General Public City Buildings & Equipment Miscellaneous Stormwater Utility Gas System Solid Waste Utilities Miscellaneous Sewer System Water System Recycling First Qtr � Original Amended Budget Budget 2012/13 2012/13 Amendments 2,010,060 3,305,410 435,000 260,000 35, 000 3,495,000 990,000 10,000 5,835,000 5,411, 000 246,470 1,151,160 1,700,000 7,733,660 2,750,000 460,000 10,000 10,473,000 15,835,250 59,000 5,418,506 3,294,162 20,000 435,000 218,207 35,000 8,009,404 1, 076, 561 134,877 5,835,000 5,490,225 314,897 1,151,160 1,700,000 8,533,660 3,058,990 460,000 10,000 9, 542, 018 17,557,891 59,000 3,408,446 (11,248) 20,000 (41,793) 4,514,404 86,561 124,877 79,225 68,427 800,000 308,990 (930,982) 1,722,641 TOTAL 62,205,010 72,354,558 10,149,548 Ordinance # 8388-13 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2012/13 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 Special Development Fund Grants - Other Agencies Other Governmental Property Owner's Share Donations insurance Proceeds Developer Pubiic Art Contribution SELF SUPPORTING FUNDS: Marine Revenue Clearwater Harbor Marina Revenue Airpark Revenue Parking Revenue Utility System: Water Impact Fees Sewer Impact Fees Utility R8�R Water Revenue Sewer Revenue Stormwater Utility Revenue Gas Revenue Solid Waste Revenue Recycling Revenue Grants - Other Agencies INTERNAL SERVICE FUNDS: Garage Revenue Administrative Services Revenue Central Insurance Revenue Original Budget 2012/13 3,054,570 635,000 1,774, 380 9,625,000 290,000 1,396,030 530,000 1,151,160 300, 000 100,000 15,000 10,000 270,000 243,700 49,140 3,051,430 1,632,210 6,088,730 7,733,660 2,750,000 460, 000 59, 000 71,400 255,000 First Qtr Amended Budget 2012/13 3, 582,457 635,000 1,774,380 16,979,884 290, 000 1,396, 030 530,000 1,151,160 300,000 803,659 21,372 100, 000 8, 752 100,000 15,000 34,980 228,207 243,700 49,140 3,051,430 1,771,550 6,088,730 7,733,660 2,787,618 460,000 59, 000 899, 897 150,625 255,000 193,727 Amendments 527, 887 7,354,884 803,659 21,372 100,000 8,752 24, 980 (41,793) 139,340 37,618 899,897 79,225 193,727 Ordinance # 838'�8-13 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2012/13 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Water Lease Purchase - Sewer Lease Purchase - Stormwater Bond Issue - Water � Sewer BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage Lease Purchase - Administrative Services Original Budget 2012/13 241,960 15,253,040 5,039,600 125,000 First Qtr Amended Budget 2012/13 241,960 15,253,040 5,039,600 125,000 Amendments TOTAL ALL FUNDING SOURCES: 62,205,010 72,354,558 10,149,548 � Ordinance # 8388-13