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ORDINANCE NO. 5023-90
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1990,
TO REFLECT AN INCREASE IN BUDGET EXPENDITURES TO EXPAND
THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF
PUBLIC SAFETY, TRANSPORTATION, LEISURE, GENERAL PUBLIC
BUILDINGS, AND UTILITIES; AND TO REFLECT A DECREASE OF
BUDGET EXPENDITURES TO REDUCE THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF LEISURE, GENERAL PUBLIC
BUILDINGS, AND UTILITIES; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and Budget for the
fiscal year ending September 30, 1990, was adopted by Ordinance No. 4870-89;
and
WHEREAS, unanticipated needs necessitate an increase in expenditures
for the following: Public Safety $62,000; New Street Construction $70,900;
Sidewalks and Bike Trails $8,503; Park Acquisition $164,000; Park Development
$509,000; Marine Facilities $45,332; City Hall Annex $353,944; Miscellaneous
$479,823; Sewer System $2,208,253; Gas System $170,500; and Sanitation System
$151,000; and
WHEREAS, funds of $4,223,255 are available to finance these projects
through use of General Operating Revenue, Local Option Gas Tax, Recreation
Impact Fees, Community Redevelopment Agency Revenue, Undesignated Special
Development Fund Revenue, Lease Purchase Financing, Gas Revenue, Sanitation
i
Revenue, and Administrative Service Operating Revenue; and
f
WHEREAS, Section 41.08 of the Clearwater Code authorizes the City
Commission 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 COMMISSION
OF THE CITY OF CLEARWATER, FLORIDA;
Section I. Section 1 of Ordinance No. 4870-89 is amended to read:
Pursuant to the Third Quarter Amended Capital
Improvement Program Report and Estimated Budget for the
fiscal year beginning October 1, 1989 and ending
September 30, 1990, a copy of which is on file with the
City Clerk, the City Commission hereby adopts a Third
Ouarter 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 5, 1990
PASSED ON SECOND AND FINAL READING
AS AMENDED
Attest:
QAL?R
Cyn a E. ou eau, City Clerk-
--
embeI7/j20, 1990
Rita Garvey, Mayor-Gomm sioner
Approved a to for correctness:
M. A. a rat , Jr # My Attorney
NMI
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tg CAPITAL. IMPROTIMINT PROMUM FM MCAL, YUR 1989190
Mid-Tor '!bird Qtr
original Amended Amended
Budget Budget Budget y.`
;r 1489190 1999190 1989190 Amendments
s Police Protection 30,000 50,000 456,161 408,161
_,E C
fire Protection 142,040 14:.,040 142,040
' New street Canatruetion 323,000 325,000 -679,100 -1,0046100
;'r z Major 8traet Maintenanc¦ 695,000 795,000 703,033 -91,967
sidewalkelbi a Trail 130,000 428,945 184,432 -244,513
-t storm drainage 1,940,000 2,376,707 2,342,770 -33,937
s Interaacticns 1,317,300 1,317,300 851,237 -466,063
parking 100,OOD 125,000 125,000
Miscellnaous Public Works 145,000 $25,000 2,304,339 1,479,339 ?k
f k,,
3 Parkland Acquisition 217,300 217,300 -368,300 -586,000y
Park Dawlopmant 195,000 1,166,000 1,674,943 508,943 x
Beautlticetion 0 0 -18,186 -18,186
Marine TACLUtia¦ 200,000 476,827 477,392 563 s `
LU;rariea 392,000 392,000 391,330 -670
Carrie 1,419,500 1,414,407 1,413,090 -1,317
city Dan Amex 61,056 353,000 293,944
Dullding Maitatananca 241,060 211,060 211,060
Caneral Public Duilding Moo 937,045 1,010,531 1,322,136 311,605 l
Voter System 3,787,000 3,796,346 3,796,346
y # sewer sPstom 4,400,000 4,389,787 6,598,040 2,208,233
Gas syatam 1,365,500 1,345,500 1,516,00D 170,300
} RY sanitation 529,500 689,500 789,951 100,431
Miscallaaacna, Utilitiu 245,000 245,000 245,000
t
qpp 18,773,445 21,800,506 24,837,714 3,033,246
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)1UTIDIT A (Omtinuadl
RRSOGRCRS APPROPRIkM 10l CAPITAL, PRMCTV 1989190
W-Year Third Qtr
Original Amendad Amended
Budgat B1146at Budget
3989190 1939)90 1989190 Amendownte
General Operating Ravenna 743,310 605,366 920,294 115,926
Osneral fund Reserve 3610000 361,000 361,000
Road and Drain }tillage 1,713,000 1,931,000 1,931,000
Open Space Inpnat loss 83,000 83,000 -223,526 -306,526
Recreation Land Impact loan 134,500 134,500 3,316 -131,184
Recreation raaility Impact Few 23,000 • 23,945 -23,686 -47,831
Drainage Inpaat lees 190,000 190,000 190,000
Development Impact room 860,000 560,000 560,000
Transportation Impact room 323,000 623,000 625,000
Infrastructure Tax
(Penny for Pinellas) 2,486,000 2,486,000
County go 124,790 125,790 124,790
County Cam Tae 732,300 732,300 732,300
Special Devalopmaant Fund 449,000 603,000 1,332,048 527,048
special Program Fund 3,612 3,612
CDBG & Grants 229,000 229,000 79,000 -150,000
Corramity Redevelopment Agency 564,303 564,303
Donations 13,250 13,210
Property Owners, Blare -22,586 -22,586
local Option Cam Tax 70,900 70,900
BELT BUPPMTING rMss
Bridge RavaAus 43,827 89,139 43,332
bridge R i R. 60,000 60,000 60,000
Marina Operating Revenue 120,000 85,000 83,000
Marina Barrm ing -12,000 -17,000
Parking Revenue 100,000 155,000 155,000
Pier 60 Operating Revenue 5,000 5,000 5,000
M rpark Ravenna 229,000 -25,000 -25,000
Utility Syntsms
Water Revenue 435,000 427,000 427,000
Batsr Lgmct lass 220,000 220,000 220,000
Vatsr A i P 440,000 440,000 440,000
Contribution - Safety Narho 1,000,000 1,000,000
Sonar Revenue 3,600,000 3,800,OOD 3,800,000
Safer Impact 100,000 107,287 107,287
Sonar R li R. 5DD,000 500,000 300,000
Can keveaue 638,250 618,250 788,750 170,500
Can k L R 139,730 159,750 159,750
80nitatice Raveuus 529,500 689,500 840,500 151,000
INTERRAL SERVICE FMS t
Administrative Service rued 30,950 30,930
General Service fund 16,600 0 -16,600
Garage rand 164,000 164,000 164,000
Carage LeaselPurchame 1,235,500 1,255,500 1,255,500
BORROSR11Gt
Lease Purchase 724,045 741,391 548,230 -193,141
SELL BUPPMTM FMS,
Slater Ravenna laude-1987 21692,000 2,692,00a 3,900,253 1,208,233
Gas Bond Issue 567,500 567,5x0 567,300
MUM 18,773,445 21,800,506 2.4,833,714 3,033,208
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