6088-96ELI
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CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 6088 -96
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 1996, AND ENDING
SEPTEMBER 30, 1997; APPROVING THE SIX -YEAR CAPITAL
IMPROVEMENT PROGRAM WHICH SHALL BE REEVALUATED AT THE
BEGINNING OF EACH FISCAL YEAR; AUTHORIZING THE CITY
MANAGER TO ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY
TO ACHIEVE AND ACCOMPLISH THE CAPITAL IMPROVEMENTS SO
AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER
MONEY BETWEEN PROJECTS IN THE CAPITAL IMPROVEMENT
PROGRAM; APPROPRIATING AVAILABLE AND ANTICIPATED
RESOURCES FOR THE PROJECTS IDENTIFIED; PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City Manager has submitted a proposed Six -Year Capital Improvement Program,
and has submitted an estimate of the amount of money necessary to carry on said Capital Improvement Program for
the fiscal year beginning October 1, 1996, and ending September 30, 1997; and
WHEREAS, an estimate of the resources available and income to be received by the City during
said period from ad valorem taxes and other sources has been submitted to the City Commission; and
WHEREAS, a general suinmary of the Capital Improvement Budget, and notice of the times and
places when copies of the budget message and capital budget are available for inspection by the public, was published
in newspaper of general circulation; and
WHEREAS, the 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
Commission conducted a public hearing in the City Hall upon said proposed budget on September 5, 1996; now,
therefore,
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. Pursuant to the Capital Improvement Program Report and Estimated Budget for the fiscal
year beginning October 1, 1996, and ending September 30, 1997, a copy of which is on file with the City Clerk, 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.
Section 2, The Six -Year Capital Improvement Program and budget, a summary of which is
attached hereto, marked Exhibit B, is approved hi its present form, but prior to the beginning of each fiscal year the
City Commission shall reevaluate priorities, hold public hearings and formally adopt additions or corrections thereto.
Section 3. The budget as adopted shall stand and be the Capital Improvement Program budget of
the City for said fiscal year, subject to the authority of the City Commission to amend or change the budget as
Ordinance 6088 -96
provided by Section 2.519 of the Clearwater Code of Ordinances.
Section 4. The City Manager is authorized and directed to issue such instructions and directives that
are necessary 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 fund source included in the adopted
capital budget.
Section 6. Should any provision of this ordinance be declared by any court to be invalid, the same
shall not affect the validity of the ordinance as a whole, or any provision thereof, other than the provision declared to
be invalid.
Section 7. This ordinance shall take effect October 1, 1996.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Attest:
Cyntl E. Goudeau, City Clerk
Approved as to form
Pamela K. Akin, City Attorney
Ordi== #6088 -96
tember 5, 1996
September 19, 1996
Rita Garvey, Mayor - Commissione
ordinance 6088 -96
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1996/97
Original
Budget
FUNCTIONS:
Police Protection
Fire Protection
453,180
New Street Construction
2,300,000
Major Street Maintenance
1,666,080
Sidewalks & Bike Trails
430,000
Intersections
285,000
Parking
175,000
Miscellaneous Engineering
1,700,000
Land Acquisition
Park Development
1,894,200
Park Beautification
40,000
Marine Facilities
320,000
Libraries
820,560
Garage
2,258,600
Maintenance of Buildings
200,000
City Hall
Miscellaneous
1,489,000
Stormwater Utility
1,813,000
Water System
2,245,000
Sewer System
7,660,000
Gas System
9,581;360
Solid Waste
762,000
Recycling
570,600
Utilities Miscellaneous
TOTAL,
36,663,580
Ordinance 6088 -96
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EXHIBIT A
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1996197
Ordinance 6088 -96
Budget
GENERAL SOURCES:
1996197
General Operating Revenue
2,005,500
General Revenue /County Coop
210,560
General Fund/County EMS
73,680
Road Miliage
1,591,080
Infrastructure Tax
4,314,200
Transportation Impact Fees
500,000
Development Impact Fees
100,000
Local Option Gas Tax
1,390,000
Grant - Airpark
275,000
SELF SUPPORTING FUNDS:
Marina Operating Revenue
84,000
Parking Operating Revenue
175,000
Utility System:
Water & Sewer Revenue
3,764,000
Water Impact Fees
110,000
Water R & R
850,000
Sewer impact Fees
50,000
Sewer R & R
1,000,000
Gas Revenue
801,960
Solid Waste Revenue
542,000
Stormwater Utility Revenue
1,250,000
Recycling Revenue
465,600
Grant - WPC
2,000,000
Retained Earnings - Sewer
2,100,000
INTERNAL SERVICE FUNDS:
Garage Fund
85,800
Administrative Services
67,000
BORROWING - GENERAL SOURCES:
Lease Purchase
617,000
BORROWING - SELF SUPPORTING FUNDS:
Enterprise Lease Purchase
491,000
BORROWING - UTILITY SYSTEM:
Current Water Bond
80,000
1994B Gas Bond Issues
8,789,400
BORROWING - INTERNAL SERVICE FUNDS:
Garage Fund Lease /Purchase
2,185,800
Administrative Services Lease /Purchase
695,000
TOTAL ALL FUNDING SOURCES:
$36,663,580
Ordinance 6088 -96
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