5914-95 CAPITAL IMP O EMEI T ORDINANCE
ORDINANCE NCB. 5914-95
AN 01 .✓iNANCE O THE,, CITY OF CLE}9.R A , I".LO.UT...aA,
ADOPT1140 THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR
THE FISCAL YEAR EGI I C OCTOBER 1, 1995, ANEW ENDING
E 3MBE 30, 1996; APPROVING THE SIX-''SEAR CAPITAL
INIPROVEMENTPROGRAN11WHICM SHALL BEREEVALUATED AT THE
BEIGIN ING OF EACH FISCAL `PEAR; AUTHORIZING THE CITY
MANAGER TO ISSUE SUCH INSTRUCTIONS THAT .E NECESSARY TO
ACHIEVE AND ACCOMPLISH 'T CAPIT.AI. IMPROVEMENTS SO
AUTHORIZED; A€.TTIHO RING THE CITY MANAGER TO TRANSFER
MONEY BETWEEN PROJECTS IN THE CAPITAL IMPROVEMENT
PROGRAM; APPROPRIATING 1C-; L.AB E AND ANTICIPATED
RESOURCES ECP THE PROJECTS' IDENTIFIED; PROVIDING A
EFFEC7rIVE DATE.
WHEREAS,the City Manager has submitted,a proposed Six-Year Capital I pro,a;meet Program,
and has submitted an estimate of the.amount of money necessary to carry on said Capital Improvement Prograrn
for the fiscal year beginning October 1, 1995, and ending September 30, 1996; and
` TIEREAS, an estimate of the resources available and income to be received by the City during
said',period from ad valorem des and zither sources has been submitted to the City Comrraission; and
WREI EAS, a general suin a:ry of the Capital Improvement Eudget, and notice of the tires 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 Ralson said proposed budget on September 7, 1395; now,
therefore,
R',, j7" C1RL)tlYA.7&+. . 'RY TMa; ;. v3x�a�aiai�s �..ri" dYYR� C:L1'"t` OF
CLEARWATER, FLORIDA;
Section 1. Pursuant to the Capital Improvement Program Report and Estimated Budget for the
fiscal year beginning October 1, 1995, and ending September 30, 1996, a copy of which is on file with the City
Clerk, the City Comurnission hereby adopts a budget for the capital improvement fiend for the City of Clearwater,
a coy of which, is attached hereto as Exhibit A.
Section 2. The Six-Fear Capital Improvement Program and budget, a summary of which is
attached hereto, mark 11 Exhibit B. is approved an its present form-, but print, to t1j 3�e< -w:+g 0 f,.aCt. C..---I
-_ -- ' - _ _ ._a.....>.,b a.. uc�b.cc xasasce yam.
C
the City ConuniWou shall reevaluate priorities, hold public hearuxgs and f€?r ally adopt additions or corrections
thereto.
§2gt,RrL,!. The budget as adopted shall stand and be the Capital Improvement Progranx budget of
the City for said fiscal year, subject to the authority of the City Cormnission to amend or change the budget as
provided by Section 2.319 of the Cl Yater Code of Ordinances.
AffWRIU. The City Manager is authorized and directed to issue such instructions anti directives
that are nocessary to achieve and accomplish the capital improvements authorized by die adoption of thisi budget.
t'0 , The City Manager is auihoraed to transfer apprnpriations within the capital! budget,
provided such to sf4r dam not result in changing the scope of any project or the fund source hicludod in the
adopted capital budget.
Sgt. iL§, Should any provision of this ordinance be declared by any court to be invalid, the sans
shall not affect the validity of the ordinance as a.whole, or any provision thereof, other than the provision declared '
to be invalid.
Sectio37 7. This ordinance shall take effect October 1, 1995,
PASSED ON STRE.�l ING _ September 7, 19 5
PASSED ON S COND ND TINA
I INN September 21, 1995
Rita Garvey, Mayor-Connnissi er
`ygda E, Goudeau, City Cleriti
Approved as to form and correctness:
Pamela K. Akin, City Attorney
EXHIBIT Sept 6, 1995
IX A DWROVEMMT PROGRAM FOR FISCAL YEAR 1995/96
original
Budgot
1995/9b
FUNCTIONS:
Police Protection 415,000
Fire Proteotul.cs '73,680
New street tl.onstruction 2,300,000
Major Street Maintenance 1,625,183
sidewalks &' Bike Trails 200,000
lnereetl os €s 535,000
Ptrking 156,€00
'$iscel . nec914 s Engineering 1,375,000
Land c",is,itian
?ark Development 1,400,000
Park Beau' .c-ation 0
Marine Facilities ies 110,00 3
Libraries 676,11
Garage 3,030,850
Maintenance; of 8�xild nc�s 24'�,(30d1
city Hall: 0
Miscellaneous 3,880,880
rat r
Utility 20,765,000
Water 8ystsm'L 1,125,,00
Hewer y,Otezm 3,724,700
Gas System 8,092,000
Solid Waste 305,000
Recycling 371,300
Utilities Miscellaneous 0
TOTAL 5€2,4 33,680
EXHIBIT A. Sept 6, 1995
RESOD CMS APPROPRIATED FOR CAPITAL PROJECTS 1995/96
Original
Budget
1995/96
G ENIE'RAL SOURCES
General Operating Revenue ?,1.M1r 000
General Revenue/County Coop 206,110
General Fundy'County EMS '73,680
Road Kill, go 1,552,2005
1nf-astructure Tax 5,770,960
Tzansportatlon Impact Fees 90,000
Development ,Impact Fees 100,000
L-ocal Option Gas Tax 1,170,000
SLETF 60,000
SZLF 'SUPPORTING, FL71DS.
Marina o erg t:i.ng Revenue 40,000
Parking qperating Revenue 150,000
Utility Systeak..
Water & Saumtr Revenue 3,249>.,700
Water Impact Fees 50,000
dater R Fe 700,000
Seiner 1s��,��.�: Fees 50,000
Serer;R & Ft 650,000
Gas Revenue 232,000
Solid Waste Revenue 210,000
Stor watery Utility Revenue 1,250,000
Recycling Revenue 196,300
Recycling Gar°ant. 1-75,000
Other Enterprise Revenue 300,000
? k :F� FUNDS:
Garage Fund 65,,800
d-mints rative Services 15,000
BORROWING - GJ�01ERAL SOURCES
Lease Purchase 91,000
Bond issue - Memorial Causeway Bridge 1,350,000
Fond Issue - Downtown Lake 17,000,000
BORROWING -° OT'HER FUNDS,
Leas Bond Issue 7,860,000
a9,?Ler & Setwe r Lease/Purchase :50,000
Recycling Lease/Purchase 55,000
Garage Fund 1,ease/Purchase 1,534,200
General Ser,?ices Lease/Purchase 3,630,650
Administrative Services Lease/Purchase 1,134,880
TOTAL ALL FUNDING SOURCES: $50,403,688
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