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9796-24 Docusign Envelope ID: C36A160B-A368-4ABF-BA19-A37AA28EA780 ORDINANCE NO. 9796-24 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, TO REFLECT AN INCREASE OF $43,459,106 PROVIDING AN EFFECTIVE DATE. WHEREAS, the Capital Improvement Budget for the fiscal year ending September 30, 2024 was adopted by Ordinance No. 9715-23; 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. 9715-23 is amended to read. Pursuant to the Third Quarter Amended Capital Improvement Program Report and estimated budget for the fiscal year beginning October 1, 2023, and ending September 30, 2024, 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 September 17, 2024 PASSED ON SECOND AND FINAL October 3, 2024 READING AND ADOPTED Signed by: L658E Bruce Rector, Mayor Ds Approved as to form: Attest: DocuSigned by: DocuSigned by: � � h0vus c�U ®&3'E9'C�3F0�'F Di73FEBFFEL David Margolis, City Attorney Rosemarie Call, City Jerk 47 Ordinance#9796-24 Docusign Envelope ID: C36A160B-A368-4ABF-BA19-A37AA28EA780 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023/24 First Qtr. Mid-Year Third Qtr. Original Amended Amended Amended Budget Budget Budget Budget 2023/24 2023/24 2023/24 2023/24 Amendments Other General Government 22,363,700 23,123,669 22,963,494 38,718,380 15,754,886 Police Protection 355,000 380,890 380,890 380,890 - Fire Protection 1,006,030 2,857,147 3,235,659 3,195,775 (39,883) Fire Rescue Services 593,000 607,000 618,006 618,006 - Gas Utility Services 12,725,000 12,877,689 12,966,792 13,039,668 72,876 Solid Waste Services 7,200,000 7,200,000 7,200,000 7,200,000 - WaterSewer Services 40,427,330 41,342,792 39,729,220 39,693,679 (35,541) Flood Protection/Stormwater Mgmt 5,942,140 5,424,696 7,338,451 14,297,152 6,958,701 Other Physical Environment 4,420,980 4,440,980 3,463,540 3,463,540 - Road and Street Facilities 14,177,970 13,850,712 14,309,632 14,433,037 123,405 Airports 3,065,000 4,029,200 4,029,200 6,479,200 2,450,000 Water Transportation Systems 150,000 150,000 1,150,000 1,150,000 - Parking Facilities 13,909,000 14,036,644 14,036,644 14,036,644 - Other Transportation 70,000 70,000 70,000 70,000 - Other Economic Environment - 1,154,763 1,154,763 1,154,763 - Libraries 110,000 110,000 110,000 (465,000) (575,000) Parks&Recreation 4,455,000 5,358,250 5,358,250 6,254,357 896,107 Cultural Services 40,000 40,000 40,000 40,000 - Special Recreation Facilities 22,375,530 22,682,262 22,682,262 40,535,817 17,853,555 TOTAL PROJECT EXPENDITURES 153,385,680 159,736,693 160,836,802 204,295,908 43,459,106 GENERAL SOURCES: General Operating Revenue 16,456,290 17,350,075 17,350,075 19,739,083 2,389,008 Penny for Pinellas 24,994,030 24,994,030 24,994,030 24,994,030 - Road Millage 4,536,570 4,536,570 4,536,570 4,536,570 - Local Option Gas Tax 1,427,150 1,427,150 1,427,150 1,427,150 - Grants 1,656,000 2,447,775 3,447,775 3,447,775 - County Fire Reimbursements 387,780 1,517,780 1,528,786 1,528,786 - Other Governmental - 302,106 302,106 313,145 11,039 Special revenue Funds - 1,438,013 1,438,013 1,438,013 - Multi-Modal Impact Fee 1,140,000 1,140,000 1,140,000 1,140,000 - Open Space Impact Fee - 620,000 620,000 620,000 - Donations 150,000 150,000 150,000 150,000 - Other - 37,195 37,195 37,195 - Reimbursements 1,515,000 1,541,759 1,541,759 1,548,441 6,682 Ordinance#9796-24 48 Docusign Envelope ID: C36A160B-A368-4ABF-BA19-A37AA28EA780 EXHIBIT A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023/24 First Qtr. Mid-Year Third Qtr. Original Amended Amended Amended Budget Budget Budget Budget 2023/24 2023/24 2023/24 2023/24 Amendments SELF SUPPORTING FUNDS: Parking Revenue 14,025,000 14,152,644 14,152,644 14,152,644 - Marine Revenue 1,150,000 1,152,500 1,152,500 19,152,500 18,000,000 Clearwater Harbor Marina Revenue 175,000 177,126 177,126 177,126 - Airpark Revenue 35,000 227,840 227,840 2,677,840 2,450,000 Water Revenue 17,583,790 17,583,790 17,583,790 17,583,790 - Sewer Revenue 14,308,780 14,308,780 14,308,780 14,308,780 - Utility R&R 13,816,850 13,816,850 13,816,850 13,816,850 - 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 7,639,740 7,683,740 7,683,740 14,683,740 7,000,000 Gas Revenue 12,725,000 12,877,689 12,966,792 13,039,668 72,876 Solid Waste Revenue 7,200,000 7,200,000 7,200,000 7,200,000 - INTERNAL SERVICE FUNDS: Garage Revenue 429,500 590,930 590,930 2,277,893 1,686,963 Administrative Services Revenue 1,475,000 1,475,000 1,475,000 1,475,000 - General Services Revenue 100,000 100,000 100,000 423,037 323,037 Central Insurance Revenue 175,000 175,000 175,000 175,000 - BORROWING-INTERNAL SERVICE FUNDS: Lease Purchase-Garage 9,624,200 10,052,352 10,052,352 21,571,852 11,519,500 Lease Purchase-Administrative Services 450,000 450,000 450,000 450,000 - TOTAL ALL FUNDING SOURCES: 153,385,680 159,736,693 160,836,802 204,295,908 43,459,106 Ordinance#9796-24 49