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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: m~ Pamela K. Akin City Attorney July 20, 2006 ~".~ ~ ~-~ "Ffank Hibbard . .',' Mayor . ' Attest: - . ". . - .~ . ~, .... ~- .,.-- ~ . - _010 - ..... -. - r~~~~~ City Clerk. "'-~- -, .' . , - - - , 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 .-..mIll "