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ORDINANCE NO. 5082-91
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AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT
AND BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30,
1991, 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, 1991, was adopted by Ordinance No. 5026-90; and
WHEREAS, unanticipated needs necessitate an increase in expenditures for the following:
Sidewalks and Bike Trails $24,976; Park Development $46,800; Marine Facilities $33,040; Miscellaneous 548,747;
Sewer System $145,000; and Miscellaneous Utilities $200,000 and
WHEREAS, funds of $498,563 are available to finance these projects through use of
Recreation Impact Fees, Community Redevelopment Agency Revenue, Lease Purchase Financing, Parking
Revenue and Sewer Impact Fees; and
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 1, Section 1 of Ordinance No. 5026-90 is amended to read;
Pursuant to tha First Quarter Amended Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October 1, 1990
and ending September 30, 1991, a copy of which is on file with the City Clerk,
the City Commission 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
February 21, 1991
PASSED ON SECOND AND FINAL READING M ch 7, Z 91
Rita Garvey, Mayor-Commissioner
Attest:
CL
Cyst 'a E. Goudeau, City Clerk
Approved as to form and correctness:
M. A. Galbraith, Jr., Ci rney
4 S-d 8'Z ' rl/
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1Q&IBIT A
CAPITAL IMO11If0IIfT PAOMM POl MCLL YUR 1990191
Yirst qtr
Original . Amended
Badaet Bndgat
1990191
-------------- - 1990191
----------- - -- Assndsents
------------
Police Proteatioa 60,000 305,523 245,523
rare Protection ' 142,790 142,790
now Street Construction 2,000,000 2,363,180 363,180
!!ajar Strawc MiLntsaaurs 1,432,783 1,402,785 -50,000
Sidenxlks/Bile Trails 230,000 234,976 24,976
Btarva Ura3aage 2,223,180 1,985,000 -2369180
Intarsrctious 333,000 133,000 -200,000
Parking 100,000 100,000
MucsUaneoca Public Works v 325,000 -1,200,000 -1,525,000
Pazklaud Acquisition 317,300 317,500 -200,000
Park Uevelopmant 737,000 688,800 48,200
Beautification. 284,000 104,000 -180,000
1larins Facilities 960,000 893,040 33,040
x libraries 392,000 402,000 10,000
? Covege 1,607,930 1,607,930
City ga11. Aaaes 0 4,477 4,477
Maintenance of Bni311ugs 484,900 484,900 0
Ceusral Pablia Bodging Mae 69,900 118,347 48,747
' pater System 1,316,000 1,316,000
r Sever syntax 4,250,000 4,395,000 145,000
Ces Sretss, 1,432,840 1,432,840
8anitatioxe 806,000 406,000 -400,000
Utilities - iiiacsllaasoca 0 200,000 200,000
a TOTAL 19,626,725 17,8609288 -1,766,437
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i ' 11SO 1RM APPROPRIATXD FOR CAPITAL PIO.IIC'1'g 1990191 d
first qtr
original Amended
--'a; Budget budget
°
1990191 1990191 Amendments J
" General Operating Ravenna 687,900 687,900
spacial Development Trod 300,000 300,000 b
]load and Drain Millage 1,517,785 1,517,785
load and Drain pillage - Pr Tr 50,OOD 50,000
E s > Open Space Impact fear 83,OOD 83,000 , ,
i
Racrastion LwA Impact Pass 134,50D 134,500
° t Recreation Facility Impact Time 25,OOD 71,800 46,800
Development Impact fees 510,000 510,000
Transportation Impact faew 228,180 228,180 ,
.'..'
Infrastructure Tax
5,534,000
3,269,000
-2,265,000
County 1M 124,790 124,796 '-
=,r
;.y stosmwatar Utility 550,000 350,OOD
Community Redevaloprant Agency 0 24,976 24,976 +
,. T
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8HL! SUPPORTING F=S t
=?•*r!
ue ' Pier 60 Operating Ravenna 10,000 10,000
s
°`°
r rr?:? Bridge Ravenna 500,000 500,000
:a .. Bridge R i R 50,000 50,000
Marina Operating Ravanns 80,000 80,000
S y ='` Parking Revenue 150,000 183,040 33,040
UtA,4ty Systems
r"•`_: Rater i sewer Revenue 3,085,000 3,085,000 "
dater Impact fear 220,000 22D,000
'. pater i & R 570,000 570,000
Sewer Impact 1,100,OOD 1,245,000 145,000
'y + Sawar R & R 500,000 500,000
`tfli Gas Revenue 618,250 618,250
Yr v}? Cam R 4 R 190,OOD 190,000
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Sanitation Revenue
306,000
306,000 ,
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?r_? INTEU Ta BBIVICE fUADSt
Garage fund 183,400 183,400
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Luse Purchase 227,390 476,137 248,747
•
SM2 SUPPORTIM FMDSt k
+
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Water Ravenna Bands-1987 91,000 91,000
Gas Band law"
576,000
576,000 ,
.
sw' INTERNAL SERVICE FMDSs
Garage LeaselPnrchase. 1,424,530 1,424,530
T fALS 19,626,725 17,860,285 -'1,766,437
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