9820-25ORDINANCE NO. 9820-25
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, AMENDING THE CAPITAL IMPROVEMENT
BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER
30, 2025, TO REFLECT AN INCREASE OF $10,723,638
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Budget for the fiscal year ending
September 30, 2025 was adopted by Ordinance No. 9794-24; 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. 9794-24 is amended to read:
Pursuant to the First Quarter Amended Capital Improvement
Program Report and estimated budget for the fiscal year beginning
October 1, 2024, and ending September 30, 2025, 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
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Approved as to form:
David Margolis, City Attorney
March 17, 2025
April 3, 2025
Bruce R
Attest:
ativt_ al cc_ 01-1(
Rosemarie Call, City Clerk
45 Ordinance #9820-25
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2024125
First Qtr.
Original Amended
Budget Budget
2024/25 2024/25 Amendments
Other General Government 25,974,500 29,431,453 3,456,953
Police Protection 570,000 962,044 392,044
Fire Protection 1,129,730 1,129,730
Fire Rescue Services 406,520 406,520
Gas Utility Services 8,175,000 8,280,641 105,641
Solid Waste Services 2,430,000 2,430,000
Water -Sewer Services 23,200,630 23,200,630
Flood Protection/Stormwater Mgmt 3,095,810 3,095,810
Other Physical Environment 11,549,190 11,049,190 (500,000)
Road and Street Facilities 24,131,020 27,131,020 3,000,000
Airports 584,300 694,300 110,000
Water Transportation Systems 200,000 200,000
Parking Facilities 32,889,000 32,889,000
Other Transportation 170,000 170,000
Libraries 110,000 110,000
Parks & Recreation 4,000,000 6,606,424 2,606,424
Cultural Services 35,000 35,000 -
Special Recreation Facilities 14,188,000 15,740,576 1,552,576
TOTAL PROJECT EXPENDITURES 152,838,700 163,562,338 10,723,638
GENERAL SOURCES:
General Operating Revenue
Penny for Pinellas
Road Millage
Local Option Fuel Tax
Grants
County Fire Reimbursements
Other Governmental
Special Program Fund
Multi -Modal Impact Fee
Open Space Impact Fee
Recreation Land Impact Fee
Other
46
27,172,760 32,418,760
13,292,610 13,292,610
4,963,330 5,503,330
1,427,150 1,867,150
474,650 539,630
129,540 129,540
236,153
75,000 75,000
640,000 640,000
275,000
- 980,000
90,910
5,246,000
540,000
440,000
64,980
236,153
275,000
980,000
90,910
Ordinance # 9820-25
EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2024125
First Qtr.
Original Amended
Budget Budget
2024/25 2024/25 Amendments
SELF SUPPORTING FUNDS:
Parking Revenue 33,319,000 33,319,000
Marine Revenue 150,000 1,700,000 1,550,000
Clearwater Harbor Marina Revenue 175,000 175,000
Airpark Revenue 35,000 145,000 110,000
Airpark Reimbursement Revenue 274,650 274,650
Water Revenue 10,588,380 10,588,380
Sewer Revenue 13,963,840 13,963,840
Utility R&R 14,471,170 14,471,170
Water Impact Fees 160,000 160,000
Stormwater Utility Revenue 6,550,600 6,550,600
Gas Revenue 8,175,000 8,280,641 105,641
Solid Waste Revenue 2,430,000 3,284,000 854,000
INTERNAL SERVICE FUNDS:
Garage Revenue 175,000 675,000
Administrative Services Revenue 1,900,000 2,400,000
General Services Revenue 200,000 200,000
Central Insurance Revenue 176,520 176,520
500,000
500,000
BORROWING - INTERNAL SERVICE FUNDS:
Lease Purchase - Garage 11,519,500 11,519,500
Lease Purchase - Administrative Services 400,000 (369,047) (769,047)
TOTAL ALL FUNDING SOURCES:
152,838,700 163,562,338 10,723,638
Ordinance # 9820-25
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