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9476-21ORDINANCE NO. 9476-21 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 $2,137,685 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 Mid -Year 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 Mid -Year 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. JUN 0 3 2021 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: JUN 1 7 2021 ran ibba d, Mayor Attest: �(.4-C,//Lat� kin, City Attorney Rosemarie Call, City Cler 39 Ordinance #9476-21 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2020/21 First Qtr. Mid Year Original Amended Amended Budget Budget Budget 2020/21 2020/21 2020/21 Amendments Police Protection 11,075,000 11,928,442 12,478,442 550,000 Fire Protection 1,996,380 2,021,313 2,021,313 - Major Street and Sidewalk Maintenance 4,596,470 7,623,236 18,897,133 11,273,897 Intersections 315,390 315,490 315,490 Parking 834,000 834,000 834,000 Miscellaneous Engineering 5,191,500 35,191,500 35,241,500 50,000 Park Development 7,665,100 8,109,789 8,109,789 Marine Facilities 1,460,000 1,665,125 1,677,625 12,500 Airpark Facilities 175,000 165,093 265,093 100,000 Libraries 135,000 (685,000) (685,000) Garage 5,899,300 5,949,159 5,949,159 Maintenance of Buildings 2,665,000 2,673,804 2,673,804 Miscellaneous 2,105,000 2,105,000 2,105,000 Stormwater Utility 6,063,090 6,063,090 809,999 (5,253,091) Gas System 8,800,000 8,875,424 8,800,609 (74,815) Solid Waste & Recycling 725,000 712,983 712,983 Utilities Miscellaneous 100,000 (2,926,766) (2,926,766) Sewer System 30,988,020 30,988,020 29,716,896 (1,271,124) Water System 9,754,600 9,754,600 6,504,919 (3,249,681) TOTAL PROJECT EXPENDITURES 100,543,850 131,364,302 133,501,987 2,137,685 GENERAL SOURCES: General Operating Revenue 7,767,920 8,059,573 8,059,573 Penny for Pinellas 12,450,000 12,450,000 12,450,000 Road Millage 3,344,710 3,344,710 3,344,710 Local Option Gas Tax 1,427,150 1,427,150 1,427,150 Grants 120,000 (56,466) 23,534 80,000 Other Governmental 456,020 605,853 2,605,853 2,000,000 Multi -Modal Impact Fee 140,000 140,000 140,000 Special Program Fund 30,000 125,000 125,000 Recreation Land Impact Fee 190,286 190,286 Open Space Impact Fee 105,714 105,714 Donations 50,000 5,000 5,000 Other 73,098 73,098 Ordinance # 9476-21 40 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2020/21 First Qtr. Mid Year Original Amended Amended Budget Budget Budget 2020/21 2020/21 2020/21 Amendments SELF SUPPORTING FUNDS: Parking Revenue 894,000 1,119,125 1,119,125 Marine Revenue 690,000 690,000 690,000 Clearwater Harbor Marina Revenue 150,000 150,000 162,500 12,500 Airpark Revenue 55,000 55,000 75,000 20,000 Water Revenue 4,980,000 4,980,000 4,980,000 Sewer Revenue 22,733,500 22,733,500 22,733,500 Utility RSR 10,575,600 10,575,600 10,575,600 Water Impact Fees 160,000 160,000 160,000 Sewer Impact Fees 50,000 50,000 50,000 Stormwater Utility Revenue 6,063,090 6,063,090 6,063,090 Gas Revenue 8,800,000 8,888,618 8,913,803 25,185 Solid Waste Revenue 625,000 625,000 625,000 Recycling Revenue 100,000 100,000 100,000 INTERNAL SERVICE FUNDS: Garage Revenue 598,300 656,327 656,327 Administrative Services Revenue 985,000 985,000 985,000 General Services Revenue 75,000 75,000 75,000 Central Insurance Revenue 152,460 152,460 152,460 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 195,100 (15,125) (15,125) Interfund Loan - General Fund 11,000,000 11,000,000 11,000,000 Bond Financing 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 5,201,000 5,201,000 5,201,000 Lease Purchase - Administrative Services 675,000 675,000 675,000 TOTAL ALL FUNDING SOURCES: 100,543,850 131,364,302 133,501,987 2,137,685 Ordinance # 9476-21 41