7869-07
ORDINANCE NO. 7869-07
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, AMENDING THE CAPITAL IMPROVEMENT
BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER
30, 2007, TO REFLECT A NET INCREASE OF $5,086,545
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Budget for the fiscal year ending
September 30, 2007 was adopted by Ordinance No. 7675-06; 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. 7675-06 is amended to read:
Pursuant to the Third Quarter Amended Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October 1,
2006 and ending September 30,2007, a copy of which is on file with the
City Clerk, the City Council hereby adopts a Third 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.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
September 20, 2007
October 4, 2007
-=Z_.R t( ~
'-F(ank Hibbard
Mayor
Approved as to form:
Uu
Pamela K. Akin
City Attorney
Attest:
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Ordinance #7869-07
EXHIBIT A
CAP IT AL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2006/07
First Qtr Mid Year Third Qtr
Original Amended Amended Amended
Budget Budget Budget Budget
2006/07 2006/07 2006/07 2006/07 Amdmnts
Police Protection 400,000 400,000 400,000 400,000
Fire Protection 2,924,150 2,625,198 2,808,698 2,847,837 39,139
New Street Construction 1,150,000 526,498 488,498 432,640 (55,858)
Major Street Maintenance 5,062,030 4,800,659 4,744,939 11,613,529 6,868,589
Sidewalks & Bike Trails 0 0 38,000 93,858 55,858
Intersections 423,180 423,180 449,342 469,342 20,000
Parking 300,000 -1,497,800 -1,497,800 -1,497,800
Miscellaneous Engineering 35,000 35,000 8,838 8,838
Park Development 2,638,500 2,906,817 2,839,352 4,045,091 1,205,739
Marine Facilities 665,000 523,500 573,500 584,273 10,773
Airpark Facilities 10,000 10,000 10,000 10,000
Libraries 688,630 688,630 688,630 688,630
Garage 3,743,400 3,745,147 3,745,147 3,745,147
Maintenance of Buildings 1,005,000 1,005,000 1,005,000 954,699 (50,301 )
General Public Buildings & Equipment 100,000 1,293,000 1,913,000 1,925,827 12,827
Miscellaneous 1,087,000 899,298 -787,617 -539,316 248,301
Stormwater Utility 7,482,860 7,187,820 7,003,215 6,707,572 (295,643)
Gas System 5,750,000 6,909,364 6,909,364 3,839,820 (3,069,544)
Solid Waste 430,000 430,000 430,000 430,000
Utilities Miscellaneous 26,000 26,000 -199,250 -199,250
Sewer System 20,517,170 20,066,385 20,163,640 20,385,331 221,691
Water System 8,098,870 7,458,232 7,807,398 7,682,371 (125,027)
Recycling 170,000 170,000 170,000 170,000
TOTAL 62,706,790 60,631,927 59,711,894 64,798,439 5,086,545
GENERAL SOURCES:
General Operating Revenue 2,335,650 4,362,622 6,201,122 7,658,613 1,457,490
General Revenue/County Co-op 688,630 688,630 688,630 688,630
CRA Revenue 0 0 -1,686,914 -2,127,015 (440,100)
Road Millage 3,033,030 3,033,030 3,033,030 3,033,030
Penny for Pinellas 4,450,000 3,790,363 3,790,363 8,441,062 4,650,699
Transportation Impact Fees 290,000 343,945 343,945 340,453 (3,492)
Local Option Gas Tax 962,180 962,180 962,180 962,180
Fee in Lieu of Parking 0 -200,000 -200,000 -200,000
Recreation Facility Impact Fee 0 0 0 118,000 118,000
Grants - Other Agencies 575,000 4,907,593 5,592,608 7,725,278 2,132,670
Property Owner's Share 0 -187,660 -187,660 -187,660
Contributions 0 53,076 103,076 103,076
Donations 75,000 75,000 75,000 75,000
Developer Contribution 0 0 2,757,000 2,777,000 20,000
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Ordinance #7869-07