7653-06
ORDINANCE NO. 7653-06
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 $2,246,125
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 Mid Year 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 Mid Year 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
June 15, 2006
Approved as to form:
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Pamela K. Akin
City Attorney
July 20, 2006
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"Ffank Hibbard . .','
Mayor . '
Attest:
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Ordinance #7653-06
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2005/06
First Qtr .Mld Year
Original Amended Amended
Budget Budget Budget
2005/06 2005/06 2005/06 Amendments
Fire Protection 6,409,610 6,398,214 6,398,214
New Street Construction 500,000 500,000
Major Street Maintenance 4,543,740 19,947,308 24,349,397 4,402,089
Sidewalks and Bike Trails 16,620 16,620
Intersections 485,000 514,000 (446,433) (960,433)
Parking 300,000 262,676 262,676
Miscellaneous Engineering 43,535 43,535
Leisure/Land Acquisition 383,500 383,500
Park Development 3,101,000 (3,105,038) (2,695,038) 410,000
Marine Facilities 1,220,000 1,263,492 1,491,249 227,757
Airpark Facilities 10,000 (436) 13,910 14,346
Libraries 571,490 570,633 608,133 37,500
Garage 4,424,100 4,886,358 4,978,793 92,435
Maintenance of Buildings 1,001,000 1,001,000 816,000 (185,000)
General Public BUildings & Equipment 135,000
Miscellaneous 1,117,500 1,100,964 1,105,278 4,314
Stormwater.Utility 8,554,580 7,931,697 6,698,213 (1,233,484)
Gas System 5,110,000 5,145,745 5,145,745
Solid Waste 548,500 548,500 548,500
Utilities Miscellaneous 269,000 267,935 42,935 (225,000)
Sewer System 8,706,100 8,215,700 8,351,021 135,321
Water System 7,945,340 7,365,415 6,875,076 (490,340)
Recycling 150,000 150,000 150,000
TOTAL 54,601,960 63,391 , 199 65,637 ,324 2,246,125
Ordinance 7653-06 Exhibit A
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2005/06
First Qtr Mid Year
Original Amended Amended
Budget Budget Budget
2005/06 2005/06 2005/06 Amendments
GENERAL SOURCES:
General Operating Revenue 2,297,610 2,360,228 2,322,728 (37,500)
General Revenue/County Co-op 571,490 571,490 571,490
Special Development Fund (2,500,000) (2,154,574) 345,426
Community Redevelopment Agency 784,450 784,4SO
Road Mileage 2,884,740 2,864,740 2,864,740
Recreation Facility Impact Fee 88,962 88,962
Recreation. Land Impact Fee 63,500 63,500
Open Space Impact Fee 120,000 120,000
Penny for Pinellas 8,960,000 8,920,206 9,626,945 706,739
Transportation Impact Fees 290,000 223,492 223,492
Local Option Gaa Tax 1,019,000 1,048,000 1,048,000
Special Program Fund lSO,ooo 150,000 150,000
Grants - Other Agencies 604,500 (5,170,936) (5,100,031) 70,905
Contributions 500,000 500,000 SOO,OOO
Donations (15,000) (15,000)
SELF SUPPORTING FUNDS:
Marine/Aviation Revenue 235,000 235,000 235,000
Parking Revenue 310,000 272,676 272,676
Harbor view Revenue 100,000 100,000 100,000
Utility System:
Water Revenue 373,390 373,390 373,390
Sewer Revenue 940,200 940,200 940,200
Water Impact Fees 250,000 250,000 250,000
Water R & R 1,126,740 1,126,740 1,126,740
Sewer Impact Fees 280,000 280,000 280,000
Sewer R&R 1,190,700 1,190,700 1,190,700
Stormwater Utility 1,698,870 1,698,870 1,623,870 (75,000)
Gas Revenue 5,120,000 5,120,000 5,120,000
Solid Waste Revenue 60,000 (959,017) (959,017)
Recycling Revenue 30,000 30,000 30,000
Grants 1,612,000 1,952,426 1,966,772 14,347
Property Owner's Share 35,745 35,745
Other Governmental 119,941 119,941
INTERNAL SERVICE FUNDS:
Garage Fund 177,100 629,358 628,228 (1,130)
Administrative Services Fund 3SO,000 350,000 385,500 35,500
General Services Fund 20,000 20,000 20,000
Central Insurance Fund 849,184 849,184
Ordinance 7653-06 Exhibit A
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2005/06
First Qtr Mid Year
Original Amended Amended
Budget Budget Budget
2005/06 2005/06 2005/06 Amendments
BORROWING. GENERAL SOURCES:
lease Purchase. General Fund 286,000 258,571 258,571
Improvement Revenue Bond 14,000,000 14,000,000
Penny for PlneUas Bond
SElF.SUPPORTING FUNDS:
lease Purchase . Parking
lease Purchase. Water 278,000 278,000 278,000
lease Purchase. Solid Waste 488,500 488,500 488,500
lease Purchase. Recycling 120,000 120,000 120,000
Bond Issue. Water & Sewer 12,400,410 13,397,876 13,397,876
Bond Issue. Storm water 5,324,710 6,608,107 6,778,443 170,336
INTERNAL SERVICE FUNDS:
lease Purchase. Garage 4,302,000 4,302,000 4,395,564 93,564
lease Purchase. Administrative Sacs 160,000 158,925 125,739 (31,186)
lease Purchaae . General Services 111,000 111,000 111,000
TOTAL All FUNDING SOURCES: 54,601,960 63,391 , 199 65,637 ,324 2,246,125
Ordinance 7653-06 Exhibit A
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