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9447-21ORDINANCE NO. 9447-21 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021, TO REFLECT A NET INCREASE OF $30,820,452 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2021 was adopted by Ordinance No. 9409-20; 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. 9409-20 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 2020 and ending September 30, 2021, 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 8 2021 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Pame a K. Akin, City Attorney APR 1 5 2021 ;C;4/40 -e%," -Frank Hibbard, Mayor Attest: ,A4.4 -(41/(a/2, Rosemarie CaII, City Clerk 46 Ordinance #9447-21 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2020121 First Qtr. Original Amended Budget Budget 2020/21 2020/21 Amendments Police Protection Fire Protection Major Street and Sidewalk Maintenance Intersections Parking Miscellaneous Engineering Park Development Marine Facilities Airpark Facilities Libraries Garage Maintenance of Buildings Miscellaneous Stormwater Utility Gas System Solid Waste & Recycling Utilities Miscellaneous Sewer System Water System 11,075,000 11,928,442 853,442 1,996,380 2,021,313 24,933 4,596,470 7,623,236 3,026,766 315,390 315,490 100 834,000 834,000 - 5,191,500 35,191,500 30,000,000 7,665,100 8,109,789 444,689 1,460,000 1,665,125 205,125 175,000 165,093 (9,907) 135,000 (685,000) (820,000) 5,899,300 5,949,159 49,859 2,665,000 2,673,804 8,804 2,105,000 2,105,000 - 6,063,090 6,063,090 8,800,000 8,875,424 75,424 725,000 712,983 (12,017) 100,000 (2,926,766) (3,026,766) 30,988,020 30,988,020 9,754,600 9,754,600 - TOTAL PROJECT EXPENDITURES 100,543,850 131,364,302 30,820,452 GENERAL SOURCES: General Operating Revenue 7,767,920 8,059,573 291,653 Penny for Pinellas 12,450,000 12,450,000 Road Millage 3,344,710 3,344,710 Local Option Gas Tax 1,427,150 1,427,150 Grants 120,000 (56,466) (176,466) Other Governmental 456,020 605,853 149,833 Multi -Modal Impact Fee 140,000 140,000 Special Program Fund 30,000 125,000 95,000 Recreation Land Impact Fee - 190,286 190,286 Open Space Impact Fee 105,714 105,714 Donations 50,000 5,000 (45,000) Other 73,098 73,098 Ordinance # 9447-21 47 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2020/21 First Qtr. Original Amended Budget Budget 2020/21 2020/21 Amendments SELF SUPPORTING FUNDS: Parking Revenue 894,000 1,119,125 Marine Revenue 690,000 690,000 Clearwater Harbor Marina Revenue 150,000 150,000 Airpark Revenue 55,000 55,000 Water Revenue 4,980,000 4,980,000 Sewer Revenue 22,733,500 22,733,500 Utility R&R 10,575,600 10,575,600 Water Impact Fees 160,000 160,000 Sewer Impact Fees 50,000 50,000 Stormwater Utility Revenue 6,063,090 6,063,090 Gas Revenue 8,800,000 8,888,618 Solid Waste Revenue 625,000 625,000 Recycling Revenue 100,000 100,000 INTERNAL SERVICE FUNDS: Garage Revenue Administrative Services Revenue General Services Revenue Central Insurance Revenue BORROWING - GENERAL SOURCES: Lease Purchase - General Fund Interfund Loan - General Fund Bond Financing 598,300 985,000 75,000 152,460 195,100 11,000,000 656,327 985,000 75,000 152,460 225,125 88,618 58,027 (15,125) (210,225) 11,000,000 30,000,000 30,000,000 BORROWING - SELF SUPPORTING FUNDS: Lease Purchase - Gas - (13,194) (13,194) Lease Purchase - Solid Waste/Recycling (12,017) (12,017) BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage Lease Purchase - Administrative Services 5,201,000 675,000 5,201,000 675,000 TOTAL ALL FUNDING SOURCES: 100,543,850 131,364,302 30,820,452 Ordinance # 9447-21 48