5403-93ORDINANCE NO. 5403-93
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, .?
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND /
BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1993, TO {
REFLECT AN INCREASE OF $672,903 IN BUDGET EXPENDITURES TO
EXPAND THE SCOPE OF PROJECTS IN THE FUNCTIONAL
CATEGORIES OF PARK DEVELOPMENT, MARINE FACILITIES,
GENERAL PUBLIC BUILDINGS MISCELLANEOUS, SEWER SYSTEM,
AND GAS SYSTEM; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program Report and Budget for the Fiscal year ending
September 30, 1993, was adopted by Ordinance No. 5282-92; and
WHEREAS, unanticipated needs necessitate an increase in expenditures for the following: Park
Development $20,942; Marine Facilities $303,281; General Public Building Miscellaneous $44,980; Sewer System
$3,700; and Gas System $300,000,,and
WHEREAS, funds of $672,903 are available to finance these projects through use of General Fund
Revenues, Recreation Facility Impact Fees, Infrastructure Tax Revenues, Proceeds from Land Sale, Bridge Fund
Revenues, and Gas Fund Revenues, and
WHEREAS, Section 2.519 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 I of Ordinance No. 5282-92 is amended to read:
Pursuant to the Mid Year Amended 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 adapts a Mid Year 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
Attest;
t..
L I - - a=tQ.- cr.-w-- - -
Cyn is E. Goudeau, City Clerk
June 3, 1993
Approved as to form and
5 X03- 23
M. A. Galbraith, Jr., City At rney
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EXHIBIT A
`"r?
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1992/93
*MW
First Qtr Mid Year
GENERAL SOURCES:
General operating Revenue
General Revenue - County EMS
General Fund Undesignated
Special Devetopment Fund
Road Mitlage
Road Millage - prior year
Open Space Impact Fees
Recreation Land Impact Fees
Recreation Facitity Impact Fees
Transportation Impact Fees
Infrastructure Tax
Drainage impact
Local Option Gas Tax
tocat option Gas Tax - prior year
Community Redevetopment Agency
Bond Interest Fund
Lease Purchase
Grant Revenue
Proceeds from Land Sale
SELF SUPPORTING FUNDS:
Bridge Revenue
Bridge Revenue - prior year
Marina Revenue
Parking Revenue
Utility System:
Water & Sewer Revenue
Water R & R
Sewer Impact Fees
Sewer R & R
Gas Revenue
GasR&R
Solid Waste Revenue
Stormwater Utility Revenue
INTERNAL SERVICE FUNDS
General Services Fund
Garage Fund
Administrative Services Fund
Central Insurance Fund
BORROWING - GENERAL SOURCES
Lease Purchase
BORROWING - ENTERPRISE FUNDS
Solid Waste Bond Issue
Gas Bond Issue
BORROWING - INTERNAL SERVICE FUNDS
Garage Lease Purchase
TOTAL ALL FUNDING SOURCES:
5.12-93
Original Amended Amended
Budget Budget Budget
.422Z]93 1992/ 1"2/93 AMM2ftntj '
789,005 1,263,140 1,308,120 44,980
73,680 73,680 73,680
2,941,330 2,941,330 2,941,330
1,278,760 1,278,760 1,278,760
1,535,000 1,535,000 1,535,000
20,289 20,289
1,640,298 1,640,298
709,638 709,638
32,491 53,433 20,942
813,000 813,000 813,000
6,176,920 8,011,725 8,203,920 192,195
34,000 34,000 34,OOD
1,200,000 1,200,000 1,200,000
-827,489 -827,489
•1,300,239 -1,300,239
227,310 227,310 227,310
-1,621 -1,621
88,543 88,543
3,700 3,700
100,000 155,815 155,815
111,086 111,086
95,000 191,895 191,895
150,000 182,378 182,378
2,480,000 2,480,000 2,480,000
605,000 605,000 605,000
1,050,000 1,050,000 1,050,000
650,000 650,OD0 650,000
819,000 819,000 1,119,000 300,000
210,000 210,000 210,000
330,000 330,000 330,000
1,127,920 1,127,920 1,127,920
250,000 256,830 256,830
65,900 71,126 71,126
4,000 4,000 4,000
721 721
1,007,200 528,283 528,283
2,000,000 2,000,000 2,000,000
38D,000 380,000 380,000
1,816,500 1,816,500 1,816,500
28,209,525 30,599,323 31,272,226 672,903
5?{b3 9,3
.sa,
Exhibit ii
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1992/93 5.12.93
CITY OF CLEARWATER ;.f•
First Qtr Mid Year
Oriplnal Amended Amended
Budget Budget Budget
1992/93 1992/93 1992/93 Amendments
Police Protection 760,000 760,000 760,000
Fire Protection 83,180 83,680 83,680
New Street Construction 1,323,000 2,523,000 2,523,000
Major Street Maintenance 1,440,000 1,340,000 1,340,000
Sidewalks & Bile Trails 300,000 395,2289 395,289
Storm Drainage 34,000 -693,981 -693,981
intersections 735,000 -842,489 -842,489
Parking 150,000 150,000 150,000
Miscetlaneous Public (larks -39,040 -39,040
Parkland Acquisition 500,000 2,005,655 2,005,655
Park Development 960,000 1,973,706 1,994,648 20,942
Park Beautification 86,969 86,969
Marine Facilities 295,000 340,249 643,530 303,281
Libraries 487,000 487,000 487,000
Garage 1,882,400 1,403,483 1,403,483
City Nall Annex -1,444 -1,444
Maintenance of Buildings 466,525 466,525 466,525
city Bail 7,509,320 7,510,764 7,510,764
General Public Building Miscel laneous 260,680 860,016 904,996 44,980
Stormwater Utility 2,577,920 3,344,941 3,344,941
Hater System 960,000 960,000 . 960,000
Sewer System 3,750,000 3,750,000 3,753,700 3,700
Gas system 1,405,000 1,405,000 1,705,000 300,000
Solid Haste 2,330,000 2,330,000 2,330,000
TOTAL ALL FUNDING SOURCES: 28,209,525 30,599,323 31,272,226 672,903
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