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9559-22ORDINANCE NO. 9559-22 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022, TO REFLECT A NET DECREASE OF $26,403,885 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2021 was adopted by Ordinance No. 9499-21; 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. 9499-21 is amended to read: Pursuant to the First Quarter Amended Capital Improvement Program Report and estimated budget for the fiscal year beginning October 1, 2021 and ending September 30, 2022, 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. PASSED ON FIRST READING MAR 17 2022 APR 0 7 1822 PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: sck-:14250-4-61 Frank Hibbard, Mayor Attest: David Margolis, City Attorney' Rosemarie Call, City Cle cy ./ w. 48 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2021/22 First Qtr. Original Amended Budget Budget 2021/22 2021/22 Amendments Police Protection 1,905,500 1,905,500 Fire Protection 1,005,000 4,983,000 3,978,000 Fire Rescue Services 458,280 458,280 - Road and Street Facilities 11,090,300 13,177,206 2,086,906 Flood Protection/Stormwater Mgmt 2,955,170 2,505,170 (450,000) Parking Facilities 734,000 734,000 - Other General Government 12,008,000 12,974,344 966,344 Special Recreation Facilities 7,258,030 7,748,534 490,504 Other Physical Environment 1,920,000 1,920,000 Airports 25,000 23,924 (1,076) Other Transportation 51,500 51,500 Libraries 110,000 110,000 Gas Utility Services 10,900,000 10,900,000 Parks & Recreation 2,286,000 2,982,148 696,148 Cultural Services 95,000 95,000 Solid Waste Services 2,200,000 2,200,000 Water Transportation Systems 150,000 150,000 Water -Sewer Services 79,487,300 45,316,589 (34,170,711) TOTAL PROJECT EXPENDITURES 134,639,080 108,235,195 (26,403,885) GENERAL SOURCES: General Operating Revenue Penny for Pinellas Road Millage Local Option Gas Tax Grants County Fire Reimbursements Other Governmental Multi -Modal Impact Fee Special Program Fund Donations Other Transfer -in 49 12, 210, 030 15, 710, 030 5,350,300 5,350,300 3,634,340 3,634,340 1,327,150 1,327,150 385,000 383,924 290,000 1,424,000 427,795 140,000 140,000 - 1,344 50,000 50,000 652 830,000 3,500,000 (1,076) 1,134,000 427,795 1,344 652 830,000 Ordinance # 9559-22 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2021/22 First Qtr. Original Amended Budget Budget 2021/22 2021/22 Amendments SELF SUPPORTING FUNDS: Parking Revenue 819,000 819,000 Marine Revenue 1,190,000 1,190,000 Clearwater Harbor Marina Revenue 150,000 150,000 Airpark Revenue 25,000 25,000 Water Revenue 15,696,000 15,696,000 Sewer Revenue 19,685,350 19,685,350 Utility R&R 11,964,700 11,964,700 Water Impact Fees 160,000 160,000 Sewer Impact Fees 50,000 50,000 Stormwater Utility Revenue 6,500,630 6,500,630 Gas Revenue 10,900,000 10,900,000 Solid Waste Revenue 775,000 775,000 Recycling Revenue 1,240,000 1,240,000 INTERNAL SERVICE FUNDS: Garage Revenue 365,700 365,700 Administrative Services Revenue 1,820,000 1,820,000 General Services Revenue 100,000 100,000 Central Insurance Revenue 28,280 28,280 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 106,000 106,000 BORROWING - SELF SUPPORTING FUNDS: Bond Financing - Water & Sewer Fund 32,961,600 Lease Purchase - Water & Sewer Fund 428,000 428,000 Lease Purchase - Solid Waste/Recycling 185,000 185,000 BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 5,702,000 6,367,000 Lease Purchase - Administrative Services 400,000 400,000 (32,961,600) 665,000 TOTAL ALL FUNDING SOURCES: 134,639,080 108,235,195 (26,403,885) Ordinance # 9559-22 50