5680-94 CAPITAL I : V'EEMENT'OR D]INANCE
ORDINANCE NO. 5650-94
QIDI;^ .t�NCE' OF THE CITY QF CLEARWATER, FLORIDA,
ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR
THE FISCA L_ YEAR BEGINNING OCTOBER. 1, 1994; ANID ENDING
SEPTE BI9 R 30,` 1995; APPROVING THE SIX-YEAR CAPITAL
IMPROVEMENT PROGRAM WHICH SHALL BE REEVALUA TED AT THE
BEGINNING OF EACH FISCAL FEAR; ;AUTHORIZING THE CITY
MNA€ E ,� ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY TQ A.
ACHIEVE ,AND ACCOMPLISH THE CAPITAL IMPROVEMENTS SO
AUTHORIZED; AUTHORIZING THE CITY MANAGER TO I TRANSFER
MONEY BE'I°WVEEN PROJECTS IN THE CAPITAL IMPROVEMENT
PROGRAM.; APPROPRIATING; AVAILABLE AND ANTICIPATED
RESOURCES FOR THE 'PROJECTS IDENTIFIED; PROVIDING AN
EFFECTIVE I)ATE.
'
ital Improvement P r o aWHEAe m I d Sg_ ea, Cap
and has submitted an estimate of the amount of money necessary to carry on said Capital Improvement Program
for the. -'_•-1 year beginning October 1, 1994, and ending September, 30, 1995; and
WHEREAS, an estimate of the'resources available and income to be received by the Ckty during
said period froxii'ad valremi t�x.es anal other sources has been submitted to the City,Commission; and
VWHERtAS, a general summary of the Capital lmprovement'Budget, and notice of the Iltimes and
places when copies of the budget message and capital budget are available for inspection; by the pv. ic, was
published in a newspapers 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 Clear^.uater Code of Ctrdinances, the City
Commission conducted a public hearing in the City Hall upon said proposed budget on September 1, 0 94; now,
therefore,
BE
IT QLIALN Ei BY iItE CITY COMMISSION Gr
THE CITY
OF
CLERIVA°I°I"sR, FLORIDA:
Section 1. F'i�rsuant to the Capital improvement Program Deport and Estimated Budget for the
fiscal year beginning October 1, 1994, and ending September 30, 1995, a copy of which is on file with the City
Clerk, the City Conunission 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 13, is approved in its present form, but prior to the 'beginning of each fiscal year
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the :City Commission shall =,Valuate priorities, hold paablic hearings and formally adopt additions or Orrections
thereto.
S t ory 3, ale baadg t adopted shall.stead u?d be the Capi' l Improvement Program budget of
the City for said l fiscal year, subject to the authority of the City Corimission to amend or change the budget
provided,by Section 2.519 of s .e Clearwater Code of Orda'uans.
Section 4. '1" ae City ?3: ger is auto: arse directed to issue such instra:ctioaas arcd directives
that are necessary,to achieve, and accomplish the,capital improvements authorized by the aadopti6n of this budget.
Section 5. "I'ht; City Man iger is authorized to transfer a rprnpriatinns with tlae capit 1 budget,
prowideci such transfer'does not result in changing the scope of any project or the fiend sourc�'included in the
'
adopted capital budget.
Section : Should any provision of this ordinance be declared by any court to be iiwaalidl the same
shall.not affect the validity of the ordinance as a whole,,or any provision thereof, other than the provisioa�;d zlaared
to be invalid.
Section:7. This ordinance shall take effect October I 1994.
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PASSED ON FIRST F,:]Ek3;FI+lG
September 1 , 1994
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PASSED ON SECOND FINAL
I ADIN September. 15 , 1.994
{
fir%'-,✓ �
Rita ° arvey Mayor-Commissioner
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Attest.
Cp' a E. Ooudeau, City Clerk
Appro as to d and rr+�,c;tness:
.Taira S. Ziin et, In ea City Attorney
EXHIBIT A
RIESO� CES APPROPRIATED FOR CAPITAL PROJECTS 1994/95
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OiFxgzn l
]budget.
14 C" z�
GENERAL St3R F6 �
General berating Revenue 4,2�I 3,330
General 'Pund/County EMS 3,680
Special Deirelopment Fund 1,9. 8,000
Rend Hil.la4 1, 5: 7,94
Infrastruci:ure Tax 7,0!55,914
Transportation Impact Fees ° 0,000
bra .nage' IoPaict Fees 50,960,
Develo amenl: Impact Fees
Grant , , 2P1020
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SELF SUPPORTING FUNDS:
Bridge R; & R 1 0,000
Marina Operating Revenue b5,000
Parking p acting Revenue 98,000
Utility Syst:em:
Water, Re venue 636,000
Sewer Revenue 1,877,000
Water !Impac t Fees 100,000 :
Water !R I& ]t 1,200,000 '
Sewer jimo a.ct Fees 50i000
Sewer 'R !& It 661,000
Gas Rellve'Xxue 25,000
Gas R ; R: 233,000
Solid ,rite Revenue 370,000
StormWatler Utility Revenue 1,,310,32fl
Recycling ]Revenue 173,000
Recyc it ig Grant 17 5,Of30
I, RE�3AI. E V.110E FUNDS:
Garage F'uad
54,500
Admin.i�strsItive Services
General Service ,11 ,000
ECTR]t®6 iNd - !GENERAL SOURCES
crease Purdlhase s1=, 540
33 nd IsSUd=:Mun Svcs/P Safety & Police 1,000,000
BORROWING '- ]OTHER FUNDS
Gas Bond issue 4 10,On
Waiter & 'S��aer : 38,O fl
Recycling :�27, 640
Garage Fund 1, '.x46,000
General Services 17, 100
Administrative Services 148 p 620
+ i .r si.a W DING-SOS $ ES: ga3{d,w 7, �
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CIP EXPENDITURE SUMMARY BY FUNCTION
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FY 1994-95 THROUGH FY 1999-2000 CAPITAL IMPROVEMENT FUND
CITY OF CLEARWATER
-- - - - °- -°------ - - -
___ ___ __ _ _ _ _ _ _ _ _ _ __ __ __ _ _ _
-Schedule of Planned CIP Expenditures _ Y I,___
Function 1994-95 1995°96 1996-97 1997-98 '4998-99 1999-2000 Total
----------------------------- ---- -- - --- ---- - - - -- - - --- -- - --- - - --I-----------
Police Protection 0 30,000 242,200 400,000 0 300,000 972,200
Fire Protection 94,680 121,190 436,180, 101,110 481,250 506,550 1,740,960
New Street Construction' 2,300,000 2,500,000 1„500,000 2,000,000 3,000,000 0 1111,300,000
Major Street Maintenance 1,488,900 1,600,000 1;610,000 1,725,000 1,750,000 1,875,000 10,048,900
Sidewalks 8 Bike Trails; 400,000 400,040 650,000 5008000 622,000 550,000 1'3,122,000
Intersections 5351000 535,000 635,000 285,000 485,000 515,000 2,990,000
Parking 50,000 150,000 150,000 160,000 170,000 180,000 860,000
Miscellaneous Public Works 0 850,000 0 0' 0 0 850,000
Lars! Acquisition' 0 0 350,004 Q 0 0 350,000
Park Development 696,600 1,035,000 687,400 919,500' 690,000 395,000 1 '4,423,500
Park Beautification 0 0 0 0 0 0 11 4
Marine Facilities z 303,000 205,000 1,150,000 305,000 135,004 155,000 2,253,400
Libraries 685,300 515,520 480,000 490,000 500,000 510,000 3,180,820
Garage 1,600,500 1,725,822 1,805,186 1,888,320 1,975,402 2,066,621 111,061,851
Maintenance of Buildings 190;000 380,000 198,300 151,500' 184,500 144,200 1,248,500
City Hall 7,105,644 ' 0 0 0 Q 0
7,105,644
Miscellaneous 3,000,980 1;664,450 374,140 160,000 0 0 5,199,570
Stormwater Utility 1,714,320 3,368,000 1,332,000 1,332,500 1,382,500 1,432,500 10,557,820
Water System 2,215,000 5,625,000 3,765,000 3,675,000 3,6757000 3,675,000 22,630,000
Sewer System 2,566,444 3,514,700 2,400,000 , 2,404,000 2,675,OOfl 2,675,444 16,230,704
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Gas System 4,968,000 3,577,000 3,111,000 2,749,000 2,787,000 ' 2,825,000 20,017,000
Stolid Waste 370,000 365,000 415,000 450,000 465,000 445,000 2,560,,000
Recycling 575,640 362,640 350,700 244,800 273,900 310,000 11;,2,117,,640
Utilities Miscellaneous 102,000 0 0 0 36,000 0 138,.000
---- -- - ---- --- --°------ ----- - -- - -- -_LI'-----------
30,957,564 28,524,282 21,642,106 19,936,730 21,287,552 ' '!8,609,$71 1140,958,105
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