6458-99,o
1 93 O
Y
CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 6458-99
i AN ORDINANCE OF THE CITY OF CLEARWATER FLORIDA
ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 1999, AND ENDING
SEPTEMBER 30, 2000; 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, 1999, and ending
September 30, 2000; 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 newspaper of general circulation; and
WHEREAS, the City Commission has examined and carefully considered the proposed
budget; and
WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the
City Commission conducted a public hearing in the City Hall upon said proposed budget on
September 14, 1999; now, therefore,
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. Pursuant to the Capital Improvement Program Report and Estimated Budget
for the fiscal year beginning October 1, 1999, and ending September 30, 2000, 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.
ordinance 16450-99
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 2.519 of the Clearwater Code of Ordinances.
Section . 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 . 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 thereof, other
than the provision declared to be invalid.
Section 7. This ordinance shall take effect October 1, 1999.
\')
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING
Approved as to form:
AL
eP'kmela K. Akin, City Attorney
September 14, 1999
September 28, 1999
Brian J. Aungst, Mayor-Commissioner
Attest:
Cy 'a E. Goudeau, City Clerk
ordinances #6458-99
„
Exhibit A,
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1999100
Original Budget
Function 1999.2000
' Police Protection 885,000
Fire Protection 357,290
Major Street Maintenance 4,215,400
Sidewalks 450,000
Intersections 425,000
Parking 975,000
Miscellaneous Engineering 3,463,000
Park Development 2,783,000
Marine Facilities . 245,000
Libraries 709,520
Garage 2,694,600
,; . Maintenance of Buildings 345,140 .
General Public Buildings & Equipment 106,000
Miscellaneous 715,500
-Stormwater Utility 3,126,900
Gas System .1,488,390
Solid Waste 445,000
Utilities Miscellaneous 575,010
Sewer System 9,606,000
Water System 4,810,700
Recycling 303,000
38,694,450
J.
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E
Ordinance 08458-99
EXHIBIT A
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1999100
Original Budget 1999100
general Sources
General Revenue
1,347,660
General Rev/County Co-op 199,520
Special Development Fund 200,000
Road Millage 1,775,000
Pennies 1 3,225,000
Pennies it 4,600,000
Transportation Impact Fees 310,000
Development Impact Fees 125,000
Local Option Gas Tax 735,400
F
d
i 12,5'17,580
un
s
Self-Support
ng
Marine Operating Revenue
50,000
Parking Operating Revenue 575,000
Water Revenue' 1,196,100
4 Reclaimed Water Revenue 190,000
' Sewer Revenue 2,930,100
Water Impact Fees 100,000
Water R & R 950,000
Sewer Impact Fees 100,000
Sewer R & R 825,000
Gas Revenue 1,488,390
Solid Waste Revenue 415,000
Recycling Revenue 303,000
Stormwater Utility 928,740
..,? Grant - Reclaimed Water 1,695,700
11,747,030
Int
Garage Fund 117,000
Administrative Services 167,500
284,500
BORROWING
General Sources
Lease Purchase/General Fund
1,539,340
Sgif? -Supporting Funds
Lease Purchase/Parking
400,000
Lease Purchase/Sewer 58,500
Lease PurchaseMater 148,500
Lease Purchase/Stormwater Utility 284,400
Bond Issue - Stormwater 2,040,000
Bond Issue - Sewer 6,847,000
9,778,400
Intemal Service Funds
Garage Lease/Purchase
2,727,600
Administrative Services Lease/Purchase 100,000
2,827,600
TOTAL: ALL FUNDING SOURCES 38,694,450
Ordinance #6458,99
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