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9267-19ORDINANCE NO. 9267-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2019, TO REFLECT A NET INCREASE OF $5,811,509 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2019 was adopted by Ordinance No. 9195-18; 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. 9195-18 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2018 and ending September 30, 2019, 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 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: i1. mela K. Akin, City Attorney effect immediately upon adoption. MAR 2 1 2019 APR 0 4 2019 --�, f1,1 1Cr(Vigor George N. Cretekos, Mayor Attest: �L /ti lGt,lst atie Rosemarie Call, City Cler EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2018/19 First Qtr. Original Amended Budget Budget 2018/19 2018/19 Amendments Police Protection 400,000 400,000 Fire Protection 4,721,010 4,732,010 11,000 Major Street and Sidewalk Maintenance 7,071,260 7,071,260 Intersections 315,410 315,410 Parking 390,500 390,500 Miscellaneous Engineering 41,500 41,500 Park Development 13,036,110 18,510,070 5,473,960 Marine Facilities 1,096,000 1,096,000 Airpark Facilities 1,225,000 1,225,000 Libraries 226,500 226,500 - Garage 7,695,970 8,085,970 390,000 Maintenance of Buildings 3,390,000 3,773,085 383,085 Miscellaneous 1,135,000 1,135,000 Stormwater Utility 7,148,350 7,148,350 Gas System 5,850,000 5,850,000 Solid Waste & Recycling 625,000 625,000 Sewer System 34,107,770 33,963,207 (144,564) Water System 8,317,750 8,015,778 (301,972) TOTAL PROJECT EXPENDITURES 96,793,130 102,604,639 5,811,509 GENERAL SOURCES: General Operating Revenue 12,862,330 13,245,415 383,085 Road Millage 3,044,520 3,044,520 Penny for Pinellas 11,463,460 11,463,460 Multi -Modal Impact Fee 140,000 140,000 Local Option Gas Tax 1,427,150 1,427,150 Recreation Facility Impact Fee - 35,900 35,900 Special Program Fund 130,000 130,000 - Grants - Other Agencies 960,000 6,360,000 5,400,000 Other Governmental 804,000 840,585 36,585 Insurance Proceeds - 38,060 38,060 Donations 50,000 50,000 Ordinance # 9267-19 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2018/19 First Qtr. Original Amended Budget Budget 2018/19 2018/19 Amendments SELF SUPPORTING FUNDS: Marine Revenue 430,000 430,000 Clearwater Harbor Marina Revenue 146,000 146,000 Airpark Revenue 25,000 25,000 Parking Revenue 450,500 450,500 Water Revenue 6,267,200 6,267,200 Sewer Revenue 24,518,850 24,518,850 Water Impact Fees 160,000 160,000 Sewer Impact Fees 24,920 24,920 Utility R&R 9,844,550 9,844,550 Stormwater Utility Revenue 7,148,350 7,148,350 Gas Revenue 5,850,000 5,850,000 Solid Waste Revenue 525,000 525,000 Recycling Revenue 100,000 100,000 Grants - Other Agencies (483,122) (483,122) INTERNAL SERVICE FUNDS: Garage Revenue 1,268,470 1,658,470 General Services Revenue 100,000 100,000 Administrative Services Revenue 675,000 675,000 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Water & Sewer 390,000 789,330 800,330 11,000 806,000 806,000 BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 6,327,500 6,327,500 Lease Purchase - General Services 65,000 65,000 Lease Purchase - Administrative Services 390,000 390,000 TOTAL ALL FUNDING SOURCES: 96,793,130 102,604,639 5,811,509 Ordinance # 9267-19