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9618-22ORDINANCE NO. 9618-22 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022, TO REFLECT AN INCREASE OF $14,055,937 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 Third 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 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 SEP 5 2022 PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: OCT 0 6 2022 /4-140-,/ Frank Hibbard, Mayor Attest: bdkiti'ILLAcL David Margolis, City Attorney Rosemarie Call, City Clerk Ordinance #9618-22 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2021/22 First Qtr. Mid -Year Third Qtr. Original Amended Amended Amended Budget Budget Budget Budget 2021/22 2021/22 2021/22 2021/22 Amendments Police Protection 1,905,500 1,905,500 1,905,500 1,905,500 Fire Protection 1,005,000 4,983,000 5,132,566 5,132,566 Fire Rescue Services 458,280 458,280 458,280 458,280 Road and Street Facilities 11,090,300 13,177,206 13,177,206 16,177,206 3,000,000 Flood Protection/Stormwater Mgmt 2,955,170 2,505,170 2,505,170 2,390,882 (114,288) Parking Facilities 734,000 734,000 2,363,957 2,363,957 Other General Government 12,008,000 12,974,344 22,623,344 30,740,342 8,116,998 Special Recreation Facilities 7,258,030 7,748,534 11,061,052 11,858,417 797,365 Other Physical Environment 1,920,000 1,920,000 1,920,000 2,720,000 800,000 Airports 25,000 23,924 101,924 101,924 - Other Transportation 51,500 51,500 51,500 51,500 Libraries 110,000 110,000 110,000 735,000 625,000 Gas Utility Services 10,900,000 10,900,000 11,009,862 11,085,986 76,124 Parks & Recreation 2,286,000 2,982,148 2,778,168 3,380,803 602,635 Cultural Services 95,000 95,000 95,000 95,000 - Solid Waste Services 2,200,000 2,200,000 2,200,000 2,200,000 Water Transportation Systems 150,000 150,000 150,000 150,000 - Water -Sewer Services 79,487,300 45,316,589 43,316,589 43,468,692 152,103 TOTAL PROJECT EXPENDITURES 134,639,080 108,235,195 120,960,119 135,016,056 14,055,937 GENERAL SOURCES: General Operating Revenue 12,210,030 15,710,030 25,369,068 38,454,068 13,085,000 Penny for Pinellas 5,350,300 5,350,300 5,350,300 5,350,300 - Road Millage 3,634,340 3,634,340 3,634,340 3,634,340 Local Option Gas Tax 1,327,150 1,327,150 1,327,150 1,327,150 - Grants 385,000 383,924 448,924 532,484 83,560 County Fire Reimbursements 290,000 1,424,000 1,573,566 1,573,566 - Other Governmental 427,795 427,795 427,795 Mufti -Modal Impact Fee 140,000 140,000 140,000 140,000 Special Program Fund 1,344 (99,656) (99,656) Open Space Impact Fee - 350,000 350,000 Donations 50,000 50,000 100,000 100,000 Other 652 300,152 300,152 Transfer -in 830,000 1,343,000 1,343,000 Ordinance # 9618-22 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2021/22 First Qtr. Mid -Year Third Qtr. Original Amended Amended Amended Budget Budget Budget Budget 2021/22 2021/22 2021/22 2021/22 Amendments SELF SUPPORTING FUNDS: Parking Revenue 819,000 819,000 2,448,957 2,448,957 Marine Revenue 1,190,000 1,190,000 1,190,000 1,190,000 Clearwater Harbor Marina Revenue 150,000 150,000 150,000 150,000 Airpark Revenue 25,000 25,000 25,000 25,000 Water Revenue 15,696,000 15,696,000 15,696,000 15,696,000 Sewer Revenue 19,685,350 19,685,350 19,685,350 19,837,453 152,103 Utility R&R 11,964,700 11,964,700 11,964,700 11,964,700 Water Impact Fees 160,000 160,000 160,000 160,000 Sewer Impact Fees 50,000 50,000 50,000 50,000 Stormwater Utility Revenue 6,500,630 6,500,630 6,500,630 6,500,630 Gas Revenue 10,900,000 10,900,000 11,009,862 11,085,986 76,124 Solid Waste Revenue 775,000 775,000 775,000 775,000 Recycling Revenue 1,240,000 1,240,000 1,240,000 1,240,000 INTERNAL SERVICE FUNDS: Garage Revenue 365,700 365,700 365,700 365,700 Administrative Services Revenue 1,820,000 1,820,000 1,820,000 2,120,000 300,000 General Services Revenue 100,000 100,000 100,000 100,000 Central Insurance Revenue 28,280 28,280 28,280 28,280 BORROWING - GENERAL SOURCES: Lease Purchase - General Fund 106,000 106,000 106,000 465,150 359,150 BORROWING - SELF SUPPORTING FUNDS: Bond Financing - Water & Sewer Fund 32,961,600 - - Lease Purchase - Water & Sewer Fund 428,000 428,000 428,000 428,000 Lease Purchase - Solid Waste/Recycling 185,000 185,000 185,000 185,000 BORROWING - INTERNAL SERVICE FUNDS: Lease Purchase - Garage 5,702,000 6,367,000 6,367,000 6,367,000 Lease Purchase -Administrative Services 400,000 400,000 400,000 400,000 TOTAL ALL FUNDING SOURCES: 134,639,080 108,235,195 120,960,119 135,016,056 14,055,937 Ordinance # 9618-22