5282-920
CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 5282-92
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER I, 1992, AND ENDING SEPTEMBER 30, 1943;
APPROVING THE SIX-YEAR CAPITAL IMPROVEMENT
PROGRAM WHICH SHALL BE REEVALUATED AT THE
BEGINNING OF EACH FISCAL YEAR; AUTHORIZING THE
CITY MANAGER TO ISSUE SUCH INSTRUCTIONS THAT
ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE
CAPITAL IMPROVEMENTS SO AUTHORIZED;
AUTHORIZING THE CITY MANAGER TO TRANSFER
MONEY BETWEEN PROJECTS IN THE CAPITAL
IMPROVEMENT PROGRAM; APPROPRIATING AVAILABLE
AND ANTICIPATED RESOURCES FOR THE PROJECTS
IDENTIFIED; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager has submitted a proposed Six-Year Capital
Improvement Program, and has submitted an estimate of the amount of money necessary to carry
on said Capital Improvement Program for the fiscal year beginning October 1, 1992, and ending
September 30, 1993; and
WHEREAS, an estimate of the resources available and income to be received by
the City during said period from ad valorem taxes and other sources has been submitted to the
City Commission; and
WHEREAS, a general summary of the Capital Improvement Budget, and notice
of the times and places when copies of the budget message and capital budget are available for
inspection by the public, was published in a iiewspaper of general circulation; and
WHEREAS, the City Commission has examined and carefully considered the
proposed budget; and
WHEREAS, in accordance with Chapter 41 of the Clearwater Code of
Ordinances, the City Commission conducted a public hearing in the City Hall upon said
proposed budget on September 3, 1992; now, therefore,
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BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF CLEARWATER, FLORIDA;
e n 1. Pursuant to the Capital Improvement Program Report and Estimated
Budget for the fiscal year beginning October 1, 1992, and ending September 30, 1993, a copy
of which is on file with the City Clerk, the City Commission hereby adopts a budget for the
capital improvement fund for the City of Clearwater, a copy of which is attached hereto as
Exhibit A.
Section 2. The Six-Year Capital Improvement Program and budget, a summary
of which is attached hereto, marked Exhibit B, is approved in its present form, but prior to the
beginning of each fiscal year the City Commission shall reevaluate priorities, hold public
hearings and formally adopt additions or corrections thereto.
Section 3. The budget as adopted shall stand and be the Capital Improvement
Program budget of the City for said fiscal year, subject to the authority of the City Commission
to amend or change the budget as provided by Section 41.06 and 41.08 of the Clearwater Code
of Ordinances.
Section 4. The City Manager is authorized and directed to issue such instructions
and directives that are necessary to achieve and accomplish the capital improvements authorized
by the adoption of this budget.
Section 5. The City Manager is authorized to transfer appropriations within the
capital budget, provided such transfer does not result in changing the scope of any project or the
fund source included in the adopted capital budget.
Section 6. Should any provision of this ordinance be declared by any court to be
invalid, the same shall not affect the validity of the ordinance as a whole, or any provision
s thereof, other than the provision declared to be isivalid.
Section 7. This ordinance shall take effect October 1, 1992.
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PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AS AMENDED
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September 3, 1992
September 17, 1992
Attest:
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Cyu is E. Goudeau, City Clerk
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Approved as to form and correctness:
M. A. Gal raith, ., ity Attorney
Rita Garvey, Mayor-Comm
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CAPITAL IMPROVEM U PROGRAM PM FISCAL YEAR 1991192
CITY OF CLEARVATER
Original
Budget
1991192
Police protection
Fite Protection 547,680
New Street Construction 1,500,000
MaJor Street Maintenance 1,437,795
Sidewalks L Dike Trails 325,000
Storm Drainage 235,000
Intersections 135,000
Parking 150,000
Miscellaneous Public Storks 100,000
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Parkland Acquisition 517,500
i Park Development 289,000
Park Daautification 30,000
Marine Facilities 4,050,000
Libraries 670,030
Garage 1,080,210
Mainteannce of Buildings 144,905
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Miscellaneous
506,670
Stormwater Utility 2,796,420
F Slater System 1,336,500
Sewer System 6,278,000
one System 818,250
Solid paste 462,000
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24,209,950
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EXHIBIT B
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1992193
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Original
Budget
1992193
CERMIAL SOURCES t
General Operating Revenue $789,005
General Fund/County EMS 73,680
General Operating Revenue/Prior Year Surplus 2,941,330
Special Development Fund 1,278,760
Road Millege 1,535,000
Infrastructure Tax 6,176,920
Transportation Impact Fees 813,000
Drainage Impact Pena 34,000
Local Option Gas Tax 1,200,000
Bond Interest Fund 227,310
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SELF SUPPORTING FUNDSt
f' Bridge R & R 100,000
Marina Operating Revenue 95,000
Parking Operating Revenue 150,000
Utility Systamt
Water & Sower Operating Revenue 2,480,000
Water R & R 605,000
Sewer Impact Fees 1,050,000
Sower R & R 650,000
Gas Revenue 819,000
Gas R & R 210,000
Solid Waste Revenue. 330,000
Stormwater Utility Revenue 1,127,920
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INTERNAL SERVICE FUNDS
! Administrative Sorvicoa Fund 4,000
Garage Fund 65,900
{ General Services Fund 250,000
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BORROWING - GENERAL SOURCES
Lease Purchase 1,007,200
BORROMG - OT'HfM FUNDS
Gas Bond Issue 380,000
Solid Waste Bond 2,000,000
Garage Fund 1,816,500
TOTAL ALL FUNDING SOURCESt $28,209,525
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CIP EXPENDITURE SUMMARY BY FUNCTION
FY 1992-93 THROUGH FY 1997-98 CAPITAL IMPROVEMENT FUND
CITY OF CLEARWATER
Schedule of Planned CIP Expenditures
Function 1992-93 1993.94 1994-95 1995.96 1996-97 1997-98 Total
Police Protection 760,000 608,000 350,000 400,000 450,000 225,000 2,793,000
Fire Protection 83,680 343,930 94,680 95,430 436,180 101,110 1,155,010
New Street Construction 1,323,000 3,250,000 3,000,000 4,750,000 2,500,000 1,000,000 15,823,000
Major Street Maintenance 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 8,640,000
Sidewalks 8 Bike Trails 300,000 400,000 400,000 400,000 650,000 500,000 2,650,000
Storm Drainage 34,000 0 0 0 0 0 34,000
Intersections 735,000 735,000 535,000 535,000 635,000 285,000 3,460,000
Parking 150,000 150,000 150,000 150,000 150,000 150,000 900,000
Land Acquisition 500,000 300,000 300,000 466,500 350,000 0 1,916,500
Park Development 960,000 815,000 225,000 770,000 735,000 439,500 3,944,500
Park Beautification 0 0 170,000 0 0 0 170,000
Marine Facilities 295,000 205,000 820,000 105,000 105,000 105,000 1,635,000
Libraries 487,000 450,000 460,000 470,000 480,000 490,000 2,837,000
Garage 1,882,400 2,148,334 2,341,684 2,552,436 2,782,155 3,032,549 14,739,558
f Maintenance of Buildings 466,525 199,500 167,000 271,000 100,800 89,900 1,294,725
City Hall 7,509,320 2,200,000 0 0 0 0 9,709,320
Miscellaneous 260,680 70,000 1,004,100 160,000 0 0 1,494,780
Stormwater utility 2,577,920 1,453,500 1,250,000 1,250,000 1,250,000 1,250,000 9,031,420
Water System 960,000 1,075,000 3,075,000 3,085,000 3,085,000 3,085,000 14,365,000
Sewer System 3,750,000 2,200,000 2,400,000 2,400,000 2,400,000 2,400,000 15,550,000
Gas System 1,405,000 1,426;200 1,464,200 1,497,500 1,533,900 1,565,000 8,891,800
Solid Waste 2,330,000 345,000 370,000 365,000 415,000 450,000 4,275,000
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28,209,525 19,814,464 20,016,664 21,162,866 19,498,035 16,608,059 125,309,613