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7604-06 ORDINANCE NO. 7604.06 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2006, TO REFLECT A NET INCREASE OF $8,789,239 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30,2006 was adopted by Ordinance No. 7498-05; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council 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; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Section 1 of Ordinance No. 7498-05 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2005 and ending September 30, 2006, 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 March 16, 2006 April 6, 2006 -=/~.~ ~ ~ "Ftolnk Hibbard . Mayor ..... - ~ , -.............- Approved as to form: .MIa K. Akin City Attorney Attest: < . '. .-/ JE=cr~~~ D-C'ty Clerk .._<___---:--' ,':" ._- ~~ \. :.. ~-.. ~ - - ....----. :..,~ ...,-",,- Ordinance No. 7604-06 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2005/06 First Qtr Original Amended Budget Budget 2005/06 2005/06 Amendments Fire Protection 6,409,610 6,398,214 (11,396) New Street Construction 500,000 500,000 Major Street Maintenance 4,543,740 19,~47,308 15,403,568 Intersections 485,000 514,000 29,000 Parldng 300,000 262,676 (37,324) MisceUanQous Engineering 43,535 43,535 I..elsure 383,500 383,500 Park De"elQpment 3,101,000 (3,105,038) (6,206,038) MarineFacilitl~s 1,220,000 1,263,492 43,492 Airpark Facilities 10,000 (436) (10,436) Libi'iuies 571,490 570,633 (857) Garage! 4,424,100 4,886,358 462,258 Malnt~nanc:eofBulldings 1,001,000 1,001,000 General Public Buildings & Equipment 135,000 (135,000) Miscellaneous 1 ,117,500 1,100,964 (16,536) ~ Stormwater Utility 8,554,580 7,931,697 (622,883) Gas System 5,110,000 5,145,745 35,745 Solid Waste 548,500 548,500 Utilities Miscellaneous 269,000 267,935 (1,065) Sew,r System 8,706,100 8,215,700 (490,400) Water$ystem 7,945,340 7,365,415 (579,925) Recycling 150,000 150,000 TOTAL 54,601,960 63,391,199 8,789,239 56 Ordinance # 7604-06 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR. 2005/06 Original Budget . 2005/06 First Qtr Amended Budget 2005/06 Amendments GENERAL SOURCES: General Operating Revenue General Revenue/County Co-op Special Development Fund Community Redevelopment Agency 2,297,610 2,360,228 62,618 571 ,490 571,490 (2,500,000) (2,500,000) 784,450 784,450 2,864,740 2,864,740 88,962 88,962 63,500 120,000 8,960,000 8,920,206 (39,794) 290,000 223,492 (66,508) 1,019,000 1,048,000 29,000 150,000 150,000 604,500 "(5,170,936) (5,775,436) 500,000 500,000 Road Mileage Recreation. Facility Impact Fee Recreation Land Impact Fee Open.$pace Impact Fee Penny for Pinellas Transportation Impact Fees Local Option . Gas Tax ~ Special Program Fund Grants. - Other Agencies Contributions SELF SUPPORTING FUNDS: Marine/Aviation Revenue Parking. Revenue Harborview Revenue Utility System; Water Revenue Sewer.Revenue Water Ih'iPCict.Fees WaterR8c. R Sewer.lmpact. Fees SewerR&R Storrnwater Utility Gas Revenue Solid Waste Revenue RecycliogRevenue Grants .... ... Property Owner's Share 235,000 235,000 310,000 272,676 (37,324) 100,000 100,000 373,390 373,390 940,200 940,200 250,000 250,000 1,126,740 1,126,740 280,000 280,000 1,190,700 1,190,700 1,698,870 1,698,870 5,120,000 5,120,000 60,000 (959,017) (1,019,017) 30,000 30,000 1,612,000 1,952,426 340,426 35,745 35,745 . Donations INTERNAi..SERVICEFUNDS: Garage Funci Administrative Services Fund General Services Fund 177,100 350,000 20,000 57 629,358 350,000 20,000 452,258 Ordinance # 7604-06 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2005/06 Original Budget 2005/06 ~ ',," First Qtr Amended Budget 2005/06 Amendments Central Insurance Fund BORROWING -GENERAL SOURCES: Lease Purchase- General Fund Improvement Revenue Bond Penny for Pinellas Bond 286,000 SELF-SUPPORTING FUNDS: Lease Purchase" Parking Lease Purchase -Water Lease Purchase -Solid Waste Lease purchase.:" Recycling Bond Issue- Water & Sewer Bond Issue - Stormwater 278,000 488,500 120,000 12,400,410 5,324,710 INTERNAL SERVICE FUNDS: Lease Purchase -Garage Lease Purchase - Administrative Sacs Lease Purchase - General Services 4,302,000 160,000 111,000 258,571 14,000,000 (27,429) 14,000,000 278,000 488,500 120,000 13,397,876 6,608,107 997,466 1,283,397 ~~~.- 4,302,000 156,925 111,000 (3,075) TOTAL ALL FUNDING SOURCES: 54,601,960 63,207,699 8,789,239 58 Ordinance # 7604-06