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9016-17ORDINANCE NO. 9016-17 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017, TO REFLECT A NET INCREASE OF $4,212,990 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2017 was adopted by Ordinance No. 8947 -16; 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. 8947 -16 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2016 and ending September 30, 2017, 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. MAR 1 -6 2017 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Pamela K. Atkin, City Attorney 52 APR 2 0 2017 CteOf Ittl 'e kos George N. Cretekos, Mayor Attest: t- Jh2CtJttc. L' u Rosemarie Call, City Cle Ordinance No. 9016 -17 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2016/17 First Qtr Original Amended Budget Budget 2016/17 2016/17 Amendments Second Century Clearwater 3,652,000 3,652,000 - Police Protection 980,000 980,000 - Fire Protection 5,264,920 6,449,179 1,184,259 New Street Construction - 2,223,803 2,223,803 Major Street Maintenance 3,828,420 3,828,420 - Sidewalk and Bike Trail 472,000 472,000 Intersections 535,000 535,000 Parking 611,000 611,000 Miscellaneous Engineering 635,000 635,000 Park Development 7,077,940 7,449,824 371,884 Marine Facilities 635,000 635,000 Airpark Facilities 115,000 115,000 Libraries 373,850 373,850 Garage 8,051,400 8,051,400 Maintenance of Buildings 2,330,000 2,075,000 (255,000) General Public City Buildings 522,800 522,800 Miscellaneous 2,420,000 2,920,000 500,000 Stormwater Utility 6,034,710 6,034,710 - Gas System 17,524,000 17,612,796 88,796 Solid Waste & Recycling 625,000 675,000 50,000 Utilities Miscellaneous 196,950 196,950 - Sewer System 17,295,110 17,344,359 49,249 Water System 86,000 86,000 TOTAL PROJECT EXPENDITURES 79,266,100 83,479,090 4,212,990 GENERAL SOURCES: General Operating Revenue 7,309,890 7,409,890 100,000 Road Millage 2,220,420 2,220,420 - Penny for Pinellas 12,770,060 12,790,541 20,481 Multi -Modal Impact Fee 190,000 190,000 Local Option Gas Tax 1,650,000 1,650,000 County Fire Tax 1,163,778 1,163,778 Special Program Fund 530,000 546,944 16,944 Grants - Other Agencies 180,000 2,508,440 2,328,440 Other Revenue 303 303 Property Owners Share 82,654 82,654 Other Refunds 6,142 6,142 Donations 100,000 (100,000) (200,000) Ordinance # 9016 -17 53 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2016/17 First Qtr Original Amended Budget Budget 2016/17 2016/17 Amendments SELF SUPPORTING FUNDS: Marine Revenue 210,000 210,000 Clearwater Harbor Marina Revenue 40,000 40,000 Airpark Revenue 35,000 35,000 Parking Revenue 631,000 631,000 Utility System: Water Revenue 162,500 162,500 Sewer Revenue 7,093,850 7,093,850 Water Impact Fees 24,000 24,000 Sewer Impact Fees 12,460 12,460 Utility R &R 5,844,550 5,844,550 Stormwater Utility Revenue 6,180,430 6,180,430 Gas Revenue 17,100,000 17,100,000 Solid Waste Revenue 525,000 575,000 50,000 Recycling Revenue 100,000 100,000 Other Governmental Revenue - 64,247 64,247 Grants - Other Agencies - - - INTERNAL SERVICE FUNDS: General Services Revenue 75,000 170,000 95,000 Garage Revenue 546,800 546,800 - Administrative Services Revenue 1,585,000 2,085,000 500,000 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Parking Lease Purchase - Gas Lease Purchase - Water & Sewer Bond Issue - Water & Sewer BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage Lease Purchase - Administrative Services 1,092,840 1,092, 840 22,000 424,000 134,000 4,631,700 7,440,600 405,000 22,000 424,000 119,002 4,631,700 7,440,600 405,000 (14,998) TOTAL ALL FUNDING SOURCES: 54 79,266,100 83,479,090 4,212,990 Ordinance # 9016 -17