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09/06/1990Clarr CGMMtSSTDy ?E? TrNG NO I ' '?: .' ? .g ?'+ ?..:SP 's. c._S?.s.,r#?tyr "?> ..'i""' `,.• £, t `S'f _,+?'1;3.^?':t ?.-s. ??.'.?,?. wi •' i^ .. ., w f• ,.,..... .. ,... .. y.l,. . .i, .. .nt.,.., ?t.x.+••"nw .'j: :C`,t7 zyc?g?. iat •r.w•, ..: `!'°?rt•?f 1n•, r,. .. .. r..a.• .. tN.'f?•p.'d'' ,•?': s • =Ji }.. .°t a!'. ??. 4' - i''? L .i. •'qs .?. e•%•, R 1 ' t 5 v.'! ,y •', •i:, •:?, S ?i,h:T. :,a:,. °,V, .p. -,r, :'. ?if?a? 4 •-?Y Ar 9f.?.'° 4-:L •i k.?.?,"?-`"•''.r?. 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T :1}. +4::a`. ,fie';:c?-' •?» -l'a ,1.:5=::kr???'a.e'- ..?'?:.^, h U{....j.,q.;;±.;..?,.: °'?'•':=: .:°t'Si. ?a.,ri'^,':"yle,. •.a,:^?.i', 4?.-+';'%'r ?? 'sA^ . -Ji-' ;?:''?. „'.,L •1r.r ?,.e-•„ ..1:;^ is .?.r, a.. +.?L a?1:.4+! :,,. ,"Fr.¢:.'J ..1,° .t .... ?R ,.x,,.: Jr,i, d?'a°! fy?? ` ' j'? -1' ? : ?; , sY .row. .X r s•' ?r vt ' 3. ?.. .'],•,? . dA.• °•• .7,-I.?S'."?? w1 t:. j:' ,Fret wt. '`t -r. s'j'trr:, 'a'? 4a `'`T?'• .r C:-' i, •ri t7 ??? •z a . `•SL•}a'r:'. =?y,! .?-Ei r(« 'l?r.%.. f4'r, r]•e. s?lb i>. .?-.F ?x,r r?LY '?,yrt.`2...ni<• ?'' ]x ?Y 1 ?rw'Y .^-??':S`..?- r:P'.'? ':F':? (. ::5..: ?i.%• •}•a-` •rt':: .i• ,?'... ,;j7.a ,? ?f.,n..u .Y'.:r.? 1 ?'S' . ?.i•' r?';S"'a.. .?. ? fj.,r,?•:., 4,, ;;? r }:.{::?•??,'0: ;1._,..,..?':' ' 'r•1•:^ ''°T ` •i,..-S. ;;!•``? ??, a. •.z45' -g•t -? w , r r .t •.s,t., '•r arm .5'?..•.•r>:i+±, ':r •: 'R^s.,.l .. .y .as i •v? ti,...i'» lf?? ''r o• V-i'i'< :.t?•.. y'st` `7 :•+i..•?. •.1?.. r.e;=•r;':,;.?, .p?::may .4::,r, gie5•,:('.?i.aa ?r.. `4.?.??^' .1&? •i}'. •?,` ?1:' 7 ?? :t., ,?. .. r. E, r• ?c': 1? a i'.??v rl xT?'• ..? Y••y • '•? ' x.': 5 >.? ..t- ° i + '.4`-,::`.?: ` 3:I?7'": " tr'. .ir_..;,.. ; `."xt,t•FF ^'':?e :f., •,?', ?,{3¢°.r -F A.,y. -? ,?t. .Y,+• ?,;.•''•???.?.. 4.1i. .-f . ? - i=t,;, .1 ;t'-i,S.,?• • Q ,." .,`, V r,: E..? r ..i, "a: 'a^..•rfe' 1 ? 4V= ???K T?3 'v ?a ,;y•a L97„y?''k7pf 1P1!'7r'*•a t'". >....x'fa':.*••?Y-r.",ie ?`. ,'. .`r ti;. <`:ti ',?•• at {'sa??`(:i...:. "?.: t•' r[ 1',.:;,. .s?' •trt '?• 39..1.. ,'r?i :1,vj`??-:b'+7` ACTION AGENDA -CITY COMMISSION MEETING - September 6, 1990 (6:00 P.M.) Welcome. -We are glad to have you join us. If you wish to speak please wait to be recognized, then state your name and address. Persons speaking before-the City Commission on other than Public Hearing items shall be limited to 3 minutes. No person shall speak more than once on the same subject unless granted permission by the City ICommission. s ' a]l - °1 !ta•j'? r?"":-yr• T.14nSti t ? .. ?..r: r,,,• I. Pledge of Allegiance I Mayor. ,-a, a'. i? ;. '. 1C?r•..t;,?." %'?'?< R«tY4}'?''•.?fv„t rL..?,Y ? ?.?`??.>' F? ?,??.i• . y a: rYd•,;r 11. Invocation II, None. "4r III. Service Pin Awards III. 1 - 30 Year Ring ' ,?;,.?;,•.?<?'a, ,>„ ? ?,,,,.. ?`' IV. Introductions and Awards IV. Emergency Medical Services Week ;?d ? ?, {?t??r-?r.?s;,,•r:=??•< ?''`?.; Proclamations 9/16-20/90 K"O F,?.. i: .; . V. Presentations V. None. .fs` VIa. Minutes of Regular Meeting August VIa. Approved as amended. Z .. ?1 t}' : ?.. ?, t •jrYtV ?Ytfk"?t:?t: 16, 1990 VIb Rescinded motion amending August 2nd r- ? •?4, t•.?? •:s?: ?? . VIb. Minutes of August 2, 1990 minutest approved as submitted :.,,,,,Pt..,,?=,?• :?'t. ,?;,? h VII. Citizens to be heard re items not VII. Cecil Hewitt requested we go to a e'a r r ':t!,? .tsf ,i .a;•`? i.. i'.i>,t ?.??-3;;"r on the Agenda. strong Mayor an Commission Form of .;:???;.i;-t:.M?.r• ,3? ?,?":'?..??'yJ..? .?; N arnment' requested barriers in Gov ,w?t ?,, a?u,;. .x? F•°::-?,?'?, ; _? ??? ??,?'?? :' ?' -h?.. ??• •. Plaza Park be removed as they area sir ti ::?' s;?% u' ?•• ,? r i. ` 45R, ` .??,?w;,t,• h;? safety hazard; complained regarding conduct ,' z„•' t, ,r y •?? ? 3? "?a•` ofi Officer Holloway. •_?, ;z,??,; n-?; 3° ? ? " ? , r.• , ,;ti;? ?., :w<?xi,$. {k,;?• 3F:,=i ? '7t;i ?% ['N :?' ?... > ,4•y. t si+'?:i+-t.3.T'•:?;'...°•`E,, `.' r ?? ?.,:?A .•r:?? ;S?iy d ?_?• -'U??>•f;I'tit:.•t" fqu??p,°?:?,:':t?a?''f'. ?4,_ t: r. ?i, /s•l,Si a, c 3'f ?[.'. ?:: {'•ti., i, cz a.. !K !'ai{'#";}:• w,z 4 "='v_.,{'°a \ ?"?s?•i' •- i ?: iw f • s' A',? 'I'Sl;;h .-{'?•t+~?? YXf°? •; `: N of Before 6:00 P.M Scheduled Public Hearings '.?: •t?'rf ?k? e"S S '2t,' .`..? lf.,.••1.C`y ?s'ir ep •: .',4i ,.i?l .f: '.- ?r ;tf 33? ls?i+i,1r d'.`-° :i'-'.?•':tc .i°:r >; yf?;r,r'?3" n Y"". •',;,: ?} f.?c+ .:1V 't;'.. z,: ::7'°i??: T_ ?`.?_.,°.y. r }?`.t ?q??f'',• Presentation of issues b City staff. Comments in su ort and in ¢ Y (5) P Fof ';r?,,•t? trf.- t a individual (3 ,??.r, r• ; =.•°as: •. tion: ( 2 Statement of case by applicant or opposi ''r; F' :Y '•?'4? `t?'?«;Xii i.: 'i?' • ??ti5 'S;3t't'l'+`f.!','L?S'?? :1?? . minutes) (b) spokesperson for groups ,: + "?? na?•?. ;?;9f, representsti ve (5 mi n UteS)• (3) Statement of case by opposition (10 minutes). 4 .q;4. •+ •: Y,' tie '"n y. 4 r'?? s ?'i"r1" ?a •" (5 minutes) 6 Commission questions. ?,--??.??•;. ?•: t, " ustar?-};i•'fy 'r• (4) Commission questions. 7 Rebuttal by o position (5 minutes). ?,•-#?t.,. :iu;k , ?, :a5 ;? ,T°''?t?'di'•is'S :;, " „:::s ;-''?.??r?E'?:?.. r?. t??i%;x?s ?.'f •????, _ ,. r??, _ ?, 8 Final rebuffs by applicant or representative (5 minutes). <eon -Y .. ., ??{,sr`a: rt,' " ' .•???.?`1.F`?t4Y?.?'??Iri.• 1. ?_rh yx .. ,,., r. "`• «^.:•'t: v' `> •is; ?l•-,S"?: "?i%s srb'f?. _, r?',`? VIII PUBLIC HEARINGS •?, t:.t `:S1:1f !'t. •:. ? i r-?.r? ,to- t?.n'=',?'I •+,y.+?s?-t. 9. Public Hearing & First Reading 9. Approvedf Ord. #5016-90 passed 1sta,' ZIV; ?+:q,, ..?4 Ly4 `! ??,x?'•?.". ?: ^.t'T a sly': ,,_ Ord.#5016-90 Vacating east-west reading. ? ?' ?;?;-?..._ . '???•?? alley, Mandalay Sub., 5 of Blk 46A, •??:`:• ,° „?'[,' ., ?.., `.fr •.y`, { 1• 1w- ?-MI{?:..t:?p?. ti'S4 Lot 8 & N of Blk 46 Lots 1-4 `. 7 '{ (Thornton V90-08)(PW) 10. Approved Ord. #5021-90 passed 1st:' •?` :,?: ;,. ;'t'3,?.? Rte'::??; ?:;:+.. 10 Public Hearin & First Reading reading. '! ?,: ,y•.'. Ord.#502 _t 1-90 Vacating a 31 & 10Igas ,- main easement, Belle Haven Sub., Lot °'? t•? ' '':?:; 9, Sec. 30-28-16 (M.B.C. Corp i ?r, • •,.'?^ . ? t •, .• :ta:'i'' 4 , =f".?,?~ s`s: f r R; z, t4M' V90-11) (PW) ';• -: ' '7-r 11. Public Hearin & First Reading 11. Approved; Ords. #5009-90 5010-90 & r ,r ?"•?#;=r f=` '?#'; _ '>r;'T.N Ords.#5009-90, #5010-90 & #5011-90 - 5011-90 passed 1st reading. }:?.;=x;,'=w Annexation, RS-6 Zoning and a Land "'K - Use Plan Amendment to Low Density Residential for a parcel (.20 acres) located at 515 Dora Dr., Rolling N;x U, Heigh Sub. L 20 (Rimer A9 :?.x, 1, p:gip',;,,:?,•, . '??"'T?s>`` ?' ?' ?`?• is at 0-10 ;'.., k'•:'.,.? r ?? . ?'?:.•' ?'. .i LUP90-12)(PLQ) 12. Public Hearing & First Reading 12. Continued to 10/18/90. :,f .?'.r'•''tc a7., !',i ?'+;., Y s' eft F `,s.7 ,ti. "TM'-' rt•' " itt r•,;?, Ords.#5012-90 & #5013-90 CG Zoning ;. j,::•?;„•', t and a Land Use Plan Amendment to J?> ?. ??, a?•?,,;,"".•SSi••r,? >>'•,,.? '' ?;?:• `?:??;r g,t ? Commercial/Tourist Facilities fora .,.,s•'- ..?=??:=,??q?;??,• t. ''°k??`.,?•Y?`-""`?'..f?",'{fu ?•?";:.s ?r•»rb7<c rY' s?Fri•.,.. +?•e.r. 1-•L,''#ixrYst A,i.•:. t`'„y: t-, y,. parcel (1.9 acres) located an N side Na ,??':j-,1??.?; o•,?-?,. "; ..? .,'aas..S+ik• i`x,x1 i .t"4t x ;>3r of Sunset Pt. Rd. adjacent to and t V? t?'?'?»?k"?„?1"*"' ?•g•?>3 r?,.r,m b"??'?drt{F jy.r?w?,i;?,'?:Y ?s ;,?•' i' 'fl ,L;': .?:`i''.ri,.5 3 +;?i.-",t``'i'c?1'i;i:?`?..p' ?{'??y;w= between Meadow Dr. and Elliott Dr., Barrett Manor Sub, art of Lots 15 & ?=r'- _?? 23 and all of Lots 16-22 (Peacock, r',, -???ti?=.?`???'•{??r ?a:. National Safety Council, Campagna:F4,t;s,??;?,7.= Z90-5 LUP 90-14)(PLD)»'?? ;?Fij ? t ¢?s ?' Rt.Z ,i ?'?1'` ?f`,i:',z yStj•••} s•?y '`? ?:t:.. V?1' k-S?J•/g?.tt ??'`??r ?1' ; ;"T ?'"'.a,9?}s'e:?i?,?'e k{ r• ?'!w? . '. ? 4'-??'?,7i" '? z? 1 '-i.f';: `.n.,?S.'?t 4'•?,y`a'rr??;:?;1 Wi; ?'??^4r •, h: d.r•' 9/6/90 .L! t tie • S• ?e SE H/'. ?h'.F ?t?'1'JL?,`•i 'n ?? A { ?'? II?1.?'Y.Z :''-?" 1`7" ?i f,?'s.'bs "fys f.:•ii ' ?ts?•'py?l?ajJ'?i y,r, ...,w.ti ??,eK4;j.. WE- .?? 3i'k ?• h? •` .e': .;'i.'r s!:'..4 1`•';.e` .i •,4i ir' !"tit;.y,•. IT j?l,a,. ,?. Y., rte,, !.<-.. • r , )y ti it=? .i? ~:3` .r ''M ,}`-,D .Pa-ll;fi^a? -t. :t ?',' •'1 ?',y t,.'?? ... ."e+?,.,•I. `, ?:?. ..,-'t'.., .,-, r:!''?f•?5::..:;Y.1?+.i.::?±F:1w*.3•.?tk. ar'1 o,."s.''ut s.6 ;.'3.e, .s•cs .4F..5:K4....-t>>,a,.r'?»S.wYi•?i'...51....s 13. Public Hearing & First Reading 13. Approved; Ord. 5008'-90 passed 1st r 7 Ord.#5008-90 - Relating to family, reading as amended.. rou and congregate care facilities ?PLO? 14. First Reading Ords.#5024-90, #5025-90 14. Ords. #5024-90, 5025-90 & 5026-90? & #5026-90 - 1990/91 proposed Budget passed 1st reading. (AS) Public Hearing Second Reading ordinances 15. Ord,#5014-90 - Amending the 15. Ord.45014-90 adopted. comprehensive plan as adopted on 11/16/89, including amendments to future land use, traffic circulation, coastal zone management, conservation, intergovernmental coordination and capital improvements elements 16, Ord.#5015-90 - Amending Sec. 50 .05, Code of Ordinances, to establish service charges for alternate methods of installing backflow prevention devices 16. Ord. #5015-90 adopted. f r r ak; yg 'g, 'B'pd, m CITY MANAGER REPORTS,at% htt ',s7tl?t`s r {Sr .s41 .81 IX CONSENT AGENDA (Items #17-36) IX Approved as submitted. r €: MAR- fop „ a;? ?? ?. •: Leases ?'?h VIA 17. Five-year lease (11/1/90-10/31/95)eV!},s v '>f ,. from William C. Kravas for operation of Parking Lot 18 (PW) I:•F+ i{'FP u Bids & Contracts 18. Contract for Microcomputer equipment r V, am for office automation (Unisys andyma•', ,,== other computer hardware) from . , Computer Solutions Systems, Tampa, 1 '' FL, estimated cost $55,769.20 and authorize lease/purchase of hardware 111 through AT&T Credit Corp for $48,746.81 and cash purchases of ?Ym $7,021.39 hardware and appropriate `,>?`'4 software, estimated cost $5,213.89''°'fH (AS)S' 19. Contract for periodical subscriptions ?`? and serial standings orders for Library Materials with Ebsco Subscription Services estimated C05t •?•??_ $68,977.00 (LIB) ...•;.-.': 20. Contract extension with Harrison Uniform Co., St. Petersburg, FL until ``,{„Y ' ?r, 12/31/90 for police department uniforms for $25,000.00 (PD) 21. Contract for equipment maintenance services from Xerox Corp., Tampa, FL for the period 10/1190-9/30191 for WTI estimated cost $21,252.00 (PIO). 'y? 22. Contract for sludge hauling services for the period 10/1/90-9130191 to H & q' fir; H Liquid Sludge Disposal Co., Ft. White, FL for $211,640.00 (PW)_ . ;?,?? y •4.I 23. Contract for sodium bisulfite for the period 10/1/90-9/30/91 to P. B. & S. Chemical Co., St. Petersburg, FL for $33,800.00 (PW) f>3,Y M SLtx% . h, 9/6/90 f:~????? E ?'?•, ` j? , 3P 2 J??fjjjt?ss°?4 .,, r. 1,•. pgor, tn' ........ .. , `y°iL WON= ._u,?:-?.?4!?!?:h'.'. st..'f _': e±'r1,r-.. n .'c'....,. _-_ _..... ?'• .:f? •.- _ _.. _. .. ..,. u`,'_,:.,,?_ _,?.1?K??vYf:?.3]7rPr'ry:?w•?;_.l?x?i`:,.?fir?l'??. .e.rte,....w.:.. _. _ .. _... _.,__ ?__. _.._ _ _.._....?...,._?...,.Y-.. ?..,w .,_?_. ._ _ _?iG?I •'y.. .y,r ,: i'S '. Nv4e, - „cfr, tt'r .yyrr,y?: _•>.. C:'.'[F^' "•z'' ,.c: h?.;;' s.-f?. •,x :s,, __ __ :r.,?..?:y:.. .f"'.:: ,.?'.;.ir •r'p,,. i ?'..°?ks '.?s ?•"?3"„5,•.x-t? `?f. L .?'i"iad41 i" !?t?r ?t, `a :J`. ?? .t;'.:' +S•'i'. ?[?r' :Lr st 1`7.;', y 'i•1' ?? ? ?{ tl ,f? ''„: _ ' fi-."• ,<.1 ' .k?.. 'y ^?.y 'F: e• 54`.'{?7 F'r•v. •? ": J' l: "MR _: f' ?: `L. 1 3./ J?: t'•• •?i. F'. '?S.'' ~.2•.1:1 'S :Sa aL? .i? f Dal 1 ?`{ ,.Y x. .} ^N 'yv{i?' i'?.ea ^ ;r:,?-a:, „H;•e?• ? ,m"R!4Y•..?oa::: ';"' 24. Annual Contract (8/13/90-8/12/91) for black pipe and fittings to Phillips Engineering Co. Clearwater, FL for y 3 = s $202,744.75 (PWi Bids & Contracts Cant. 25. Annual Contract (9/5/90-9/4/91) for various steel gas materials and fittings to Rockford-Eclipse, IL, estimated cost $11,802.50; Tempaco, Pinellas, FL, estimated cost $11,700.00; Phillips Engineering, FL, estimated cost $45,268.76 and M. T. Deason, AL, estimated cost $47,816.07 (PW) 26. Authorize Camp Dresser & McKee (CDM) to perform services for the Marshall Street Pollution Control Facility South Interceptor Replacement and Reuse Water System Extension for $345,000.00 (PW) 27. Purchase Order No. 181-90 for Emergency Sanitary Manhole Replacement on Enterprise Road from S & E Contractors, Inc. for $18,755.00 (PW) 28. Contract for bulk and bag cement to be delivered by National Portland Cement Co., Bradenton, FL for the .period 10/1/90-9/30/91 for estimated annual cost $42,690.00 (PW) 29. Purchase Order for the relocation of seagrasses associated with the construction of the Subaqueous Water Main Crossing and the relocation of the effluent line at the East Pollution Control Facility to Lewis Environmental Services, Inc./Proctor Redfern, Inc. for $61,500.00 (PW) 30. Contract for one Electronic Total Station and a Data Recorder to Earl Dudley Associates, Inc, for $15,732.00 (PW) 31. One-year contract extension (10/1/90- 9/30/91) for miscellaneous cast iron meter/valve boxes from Sunshine Foundry and Machine Company, St. Petersburg, FL, estimated cost $34,965.00 (PW) Citizens &Staff Requests 32. Occupational License for taxicab service in Clearwater for Prestige Taxi of Pinellas Inc, (CLK) 33. Reappoint Mayor Garvey as City's representative to the Pinellas Suncoast Transit Authority (PSTA) for a 3 ear term from 9/29/90 to 9/28/93 (CLK Change Orders 34. C.O.#1 to Canterbury Heights Drainage Improvement Project with All American Concrete, Inc. in the amount $15,794.00 (PW) 9/6/90 I ---- `. 1`.'.. L.. =i S° f.?`,At i"i -, s?: .. ... - .1 .??- h7:L:?i kt.33a'i'%syF-{fir ley:. '.}Ctz: is :'-?:?.:,',°?y'.,??'?` rf^-v?,.?._•??..-'',,; q.:s.??'?. ?f i i 3 i F t1T• x •-¢ ?.?a?a.r!i.f. i'S '.,If. ••_ S. ?F a _?. _ ? ...,?: ? r _•::' - ?;?E ^ °'.T'" j :. :f ?, :r ? e} •?• 'r`?', Fs ?'f` 'f s:. .?it4 P 'P ,?of,?;. f '•:' . sCL. ?{? nz?: ti "T 7 '.?:? e, ?+, .:?.: s. 7. ? •'r•. >,+• _ r4?,e ..t >+..v`,v.sra .d•,.... -Ev .:?y?? ??• •? ;ik..'???t,?TB??•Y a '' 'i a.T•J. % AE':; R , n' v. Y rb`,k ?Y;.. :? ; ..?.?-, . 1? 7 t:?e G _•e y .,' ??rt;y:rr?°t y ? 3ti li4 (t` ?fLL:~?e1i?. ?.`b•"i.? ff?,k ? ? ?iK 4 '"? i'h.1 .§',•• yy, i T-+i_ 1. 4m .: ti.?PPP"' 4 .q"#' J ? 3!•?.??,? = 7 ? Pe'?..'-?. ,?.(j .?.? .+a91R ?l:a-?"yy??` . ? }1 .`•1c1"?? .?•,t", drV'."AL`7-'b??•??'' is '?': v.7r?. ? ??' C? .?: ??• ??'T'? d, 3?.? ?? +?h.C•?~ ?- Yom' xYt' h" Li1., N r%:' .a•' 'Y?^ ? r6Y'.?, z<"? ?" °y ?a ?s? ?3 ?s_Q? ? ;dtj h ?,??w ?? ' ? '?'? ?? ?'?i1ti?.Ck.?i'?e"+.t??:?x'`?.'•'=nh'???i'."o.?a;e? ?`'fi" ., .M ..I ,: aSo.,Xn;!•?2*?... ..?..w?ftr•«+p?4"'rT.- .. .r......L,. .`..'ew3d.',k,...°-+? ?' ?a,• 'e, .h. ?.;7 •a.,Z:?:_..s.?r•?,r._ R'):?i's.1.. __ r=.. _ _. . ^, _i)?•v" ... .,. ...,,'s '1""-:°".Ee e3li?e?^:-.§:`.!'•.-,Si:l::m It, A, Receipt & Referral 'P i?J ¢yt?dy,y?rS"??•iii`T?' 7 le = ?'`' 35. Annexation IL Zoning and a Land Use plan Amendment to Industrial for a _{ N6 parcel (1.3 acres) located on the E ..rr =t side of Calumet St. approx. 1600' W of Hercules Ave., Sec. 1-29-15, M&B spa 34.26 (Johnson A90-11, LUP90-15)(PLO) 36. Zoning Amendment to CG and a Land Use =:':'' `• "' '`°` Plan Amendment to Commercial/Tourist c . , ,. Facilities for property (.28 acres) located on the E side of S Greenwood r Ave. approx. 175' S of Turner St., Maryland Sub., Blk B-1, Lot 1 & N 38' of Lot 2 (.laquier Z90-07, LUP90-16) (PLD) X OTHER ITEMS ON CITY MANAGER REPORT 37. First Reading Ords.#5022-90 & 37. Approved; Ords. #5022-90 & 5023-90 #5023-90 - 1989/90 third quarter passed 1st reading. Budget Review (AS) Ranking architectural firms for 38. Approved rankings & authorized 38. 9 The Clearwater Sailing Center negotiations. Building and authorization to negotiate a contract in the order of V£'.?s'?`'°?', rA their ranking (PR) 39. First Reading Ord.#4957-90 - 39. Approved; Ord. #4957-90 passed 1st •. ?._ a ,y Establishing or increasing certain reading w charges and fees for water system connections to increase deposit for temporary water service, and to ` ?r3 increase charges for unauthorized k. water and fire hydrant uses (PW) ' ii•, p x',r 40. Purchase 3.3 acres M.O.L. of land 40. Withdrawn from James A. Vogel and Hazel E. Vogel for wetland mitigation as part of the Landmark Drive extension project for $507,692.00 (PW) 41. Ranking of prospective consulting 41. Approved rankings & authorized engineers for various Penny for negotiations. Pinellas Capital Improvement Projects k? !? LAM vY.,• v? ?Jd?V and authorization for negotiations .' ?`?;'`s•!}:f;h:''f with the selected firms in order of their ranking (PW) v, 'Fs 1 i? ?•: `.1 - 42. Parks & Recreation Board 2 42. Reappointed John Shuttlew0rth; appointments (CLK) - appointed Joan B Ulrich. 43. Community Relations Board 1 43. Appointed Maria Neher. appointment (CLK) 77 '?, ?.?''?•''t;,s:?; XI Other Pending Matters XI None 'kaix! CITY ATTORNEY REPORTS XII First Reading Ordinances 44. Ord.#5020-90 - Amending Ord.#4996-90 44. Ord. #5020-90 passed Ist reading. which vacated north-south 5' utility easement lying W of E lot line of Lots 2-6, Mandalay Sub., to include reference to Blk 54 of said subdivision to correct scrivener's error in description of easement 9/6/90 ?4'!.fi'k3 ?r.? z.,.a •. •,....:..;rW rJ.iS?r ae 4 hdla':°I'' . M1d3 3: 1.?? .4y 3rv :E': '?•, 'S?.'?"????• s', ,d. '¢: TS'f;` .'t. •x. Ms,,' 'a;>' {` ar .t ..',h.. _ 17r l'it' 'N•' r l'' _ _ .i',.. rr'.v 0. ti3 ,r ,.;m i •?F °.k ¢¢ __ iY j .=4y t .. °r-.e t •i??: Y r? r •? ^Pr XIII 45. Res.090-38 - Requesting Pinellas { County to cancel and discharge a a? certain tax lien upon municipal r: property acquired for public purposes and to grant tax exemption •,,x -'; '; 46. Res.090-39 - Dedicating. property as fit a public right-of-way located in Blk 2, 4'' _ . , t ' Moase and Harrison's Sub. of Lot 7 of R. H. Padgett's Sub. XIV Other City Attorney Items ' XV City Manager Verbal Reports 47. No item. XVI Other Commission Action 48, Meeting Conflicts XVII Adjournment 9/6/90 ' ?,F,S,:?,w,,.?,.-._„'?.Y'v'?,,:.win.?r?}ar,`wn?4p?'.?..r y.,wa.d.>r8??';? " ?-t•• » .J. Resolutions 45. Res. #90-38 adopted. 46. Res. #90-39 adopted. XIV None. XV City Manager reported Marine Science Center volunteers could not be used for planting the seagrasses for the subaqueous water line relocation as they only plant along the shore. He reported that the meters for the Sand Key lot were purchased prior to the decision being made to remove the meters from the Pier 60 lot.', 47. No item. 48. Cancelled the 12/6/90, 1/17/91 and 7/4/91 Commission meetings. Commissioner Berfield questioned if the 25 year flood plain had been forwarded to FFMA as SWFWMD had requested. Staff indicated they planned on sending it with all other flood plain data. She questioned the implementation of the $25.00 library rental for those that had booked the room prior to the decision to impose the fee. A Resolution is to come forward with some grandfathering provision; Parks and Recreation facilities to be included. Commissioner Fitzgerald reported the Mayor's Council is requesting support of a Resolution calling for a study of placing utilities (power lines) underground. Mayor Garvey requested the Commission begin to think about what issues they wanted the legislative delegation to pursue in upcoming legislative session. Bill Baker explained that the 2 - $500.00 executive chairs proposed in the 90/91 budget are, in fact, heavy-duty chairs and will be purchased for less than $500.00 if possible. 9:59 P.M. 5 :1M f1= •a A? atR .1 F;' '?. ? i. ? a.L '4?"?a r? .t. '?? .s :S?p ?s :. r'_ ?+?. +VS?' - e P''yF IJ' X1=`'!5: ,?: >`,• . e• `t',. .:e ??' t. ?_?t ? :r::' -?i'fe. '?F f 7rin:3? i:?.' ?? ?? ? f•F yt?G'^?.-•a?r}c'.?},? d44??awv ? ..Jr<'s.?t ? .s? ?+3<'. z?i>_??:? ' " `h.,'?? Y. s".:..a?,y' ,,tt ?r3 ??. .?x{{ •'4 .C7. ? ? ;. ? ;y., , '?". - .r';"?'r•: ` `,? ^ . t? ij:..: ? ;iJi .: - .>.s,., §,?;.i'-?? lsa; R. `n ,?» ?.s'M nrf? ..?-.?' s...'ree ..r Fn .-..t••i'?F«: `^+ ?;? er,:'?:}.• ?;?`? le. .5:; d1?S.'{73<' '?.?.?7 . ?F.4'a^q {: l,J? 14 ed' ?.n 35 .n .ae •? ? i. '??ei. •.?"- ,ax-. i5','+''k-t: s.'?='i^:'::'"'-.. u..:.,:'. e.?: ,Z• '.: .,; ?.•.G...:-.N Fr...'-... '?' r.• *` s:%; .? 4 ?'t a r r : .:es wY{? ya•:c, k' ie!:':?. e.,,.,ar ti:<. ? t;, 'lit'frr :e:?J?fi?7r._":a.ki.??'F•"a: .A.r;Yr.t"?fe E°its ir: ° ??3'tt, c,. f'•-,' i?4 t9„ -h.•t}' p `?' .a;..., :d?:"r??'s1, e ?5., eaa1- •. S"Q". .r v ?AY .t• ix? F .??? . ,;3.' a'ift .i r.;+r •!s`+ J. .F.a' •` is.?'L?i: 't'• ??. s ?'..r*;xu. ?,'C-.?T 'i?•' S"' •=4.'. s . a ?• ?. `?°N .z ` :°?+.. ? l..r f ?4.. 3. of !.^ry to1 ''1•r sy? :.14 _ ? ?r L ti xr"4..:'.ly.?S krSA1 r }!.' K i_ .?:.: rij Yxi i°"ri'wi??ni• ??.p..+.Ci?".';+:) f".4-'?''i' s'k..r=. ? Y's`. ?W 5 t? .§.r'•.. •?f.".'r.:: ` pr. ,2 .;ygcu?fro.?'? „?•r-ug•?.•',jC,a?frA?td'. ?.r, r.,s?r,- s.,?`;,?;. :4., ,-?•''»s:"t'c?.'w5..,},4• :,;l?:H:';. $ ., ? i'•3 ?'?';, ?E'.,. j?.:. Y':?`,-,',?'' -fFl1::°y_.=`s?,s,.`?aw.+wwr.+wa.,...rrwr*a^Y.mVf???i?'i':$ }l. a'?e.M?..r..i?-:K-e?»4is.r.m..a7::....._:§.:7..k'':esa..iwt'J§?SFa:s?x`.sr.s ?t?.,t.,•e;.t1'i.., ?1,.??f.???L:.e??.?'?A'.S?kB,.r..?...7. E?`taC ' - _i FINAL. AGENDA - CITY COMMISSION MEETING - September 6, 1990 (6:00 P.M.) Welcome. We are glad to have you join us. If you wish to sp ak?irleas ?e " recognized, then state your Lame and address. Persons speakg before tAe C ty Commission on other than Public Hearin items shall be limited'"rb"3•filrfiersota° shall speak more than once on the same subject unless granted permission by the City Commission. I. Pledge of Allegiance II. Invocation III. Service Pin Awards IV. Introductions and Awards =?. V. Presentations VI. Minutes of Regular Meeting August " 16, 1990 VII. Citizens to be heard re items not on the Agenda. Not Before 6:00 P.M. - Scheduled Public Hearings .. (1) Presentation of issues () by City staff. (5) Comments in support and in 2 Statement of case by applicant or opposition: (a) individual (3 representative (5 minutes). minutes); (b) spokesperson for groups (3) Statement of case by opposition (10 minutes), (5 minutes). 6 Commission questions. (4) Commission questions, 7 Rebuttal by opposition (5 minutes). 8 Final rebuttal by applicant or representative (5 minutes). VIII PUBLIC HEARINGS 9. Public Hearing & First Reading 12.' Public Hearing & First Reading - Ord.#5016-90 - Vacating east-west Ords,#5012-90 & #5013-90 - CG Zoning alley, Mandalay Sub., S of Blk 46A, and a Land Use Plan Amendment to Lot 8 &.N of Blk 46, Lots 1-4 Commercial/Tourist Facilities for a (Thornton V90-08)(PW) parcel (1.9 acres) located on N side 10. Public Hearing & First Reading of Sunset Pt. Rd, adjacent to and Ord.#5021 -90 - Vacating a 3' & 101gas between Meadow or. and Elliott Dr., main easement, Belle Haven Sub., Lot Barrett Manor Sub., part of lots 15 & 9'; Sec. 30-28-16 (M.B.C. Corp. 23 and all of Lots 16-22 (Peacock, V90-11)(PW) Hational Safety Council, Campagna 11.= Public }searing & First Reading Z90-5, LUP 90-14)(PLD) Ords.#5009-90, #5010-90 & #5011-90 - 13. Public Hearing & First Reading Annexation, RS-6 Zoning and a Land Ord.#5008-90 - Relating to family, Use Plan Amendment to Low Density roue and congregate care facilities Residential for a parcel (.20 acres) RD located at 515 Dora Dr., Rolling 14. First Reading Ords.#5024-90, #5025-90 Heights Sub., Lot 20 (Rimer A90-10, & #5026-90 - 1990/91 proposed Budget LUP90-12)(PLD) (AS) Public Hearing - Second Reading Ordinances 15. Ord.#5014-90 - Amending the 16. Ord.#5015-90 - Amending Sec. 50 050 comprehensive plan as adopted on Code of Ordinances, to establish 11/16/89, including amendments to service charges for alternate methods future land use, traffic circulation, of installing backflow prevention coastal zone management, devices conservation, intergovernmental r? coordination and capital improvements elements 9/6/90 1 _ S k r?rrr L . •, .!5••n . ,.... ,.... •!.+' _ "'.,."."a'a.."1•?t. :'R. ?» ,"!h.`?l?ikF,lu .'s_.:aytr. ?.l IWO t ..»-...,..r .r.v _..w..N...ee f aa.w.w•nw.. .?.w ...?.. w.•+.t+e rKi.?S?,+..M+nWu?IVM?•?-w a. a.e..ve... N+?+?i..w?a.w.... 1 { " -__.?.v«.Kw.r--?..c+a,a?C1T.?yv?ii=n'?:iLi,^•,??.?N.:??i;r??3•ir:Ft St va?.?iF„','''r.•sy_ ?,;f, :., . CITY MANAGER REPORTS IX CONSENT AGENDA (Items #17-36) Leases 17. Five-year lease (11/1/90-10/31/95) from William C. Kravas for operation of Parking Lot 18 (PW) Bids & Contracts 18. Contract for Microcomputer equipment for office automation (Unisys and other computer hardware) from Computer Solutions Systems, Tampa, FL, estimated cost $55,769.20 and authorize lease/purchase of hardware through AT&T Credit Corp for $48,746.81 and cash purchases of $7,021.39 hardware and appropriate software, estimated cost $5,213.89 (AS) 19. Contract for periodical subscriptions and serial standings orders for Library Materials with Ebsco Subscription Services, estimated cost $68,977.00 (LIB) 20. Contract extension with Harrison Uniform Co., St. Petersburg, FL until 12/31/90 for police department uniforms for $25,000.00 (PD) 21. Contract for equipment maintenance services from Xerox Corp., Tampa, FL for the period 10/1/90-9/30/91 for estimated cost $21,252.00 (PIO) 22. Contract for sludge hauling services for the period 10/1/90-9/30/91 to H & H Liquid Sludge Disposal Co., Ft. White, FL for $211,640.00 (PW) 23. Contract for sodium bisulfite for the period 10/1/90-9/30/91 to P. B. & S. Chemical Co., St. Petersburg, FL for $33,800.00 OW) 24. Annual Contract (8/13/90-8/12/91) for black pipe and fittings to Phillips Engineering Co., Clearwater, FL for $202,744.75 (PW) 25. Annual Contract (9/5/90-9/4/91) for various steel gas materials and fittings to Rockford-Eclipse, IL, estimated cost $11,802.50; Tempaco, Pinellas, FL, estimated cost $11,700.00; Phillips Engineering, FL, estimated cost $45,268.76 and M. T. Deason, AL, estimated cost $47,816.07 (PW) 26. Authorize Camp Dresser & McKee (CDM) to perform services for the Marshall Street Pollution Control Facility South Interceptor Replacement and Reuse Water System Extension for $345,000.00 (PW) 9/6/90 Bids & Contracts Cont. 27. Purchase Order No. 181-90 for Emergency Sanitary Manhole Replacement on Enterprise Road from S & E Contractors, Inc. for $18,755.00 (PW) 28. Contract for bulk and bag cement to be delivered by National Portland Cement Co., Bradenton, FL for the period 10/1/90-9/30/91 for estimated annual cost $42,690.00 (PW) 29. Purchase Order for the relocation of seagrasses associated with the construction of the Subaqueous Water Main Crossing and the relocation of the effluent line at the East G Pollution Control Facility to Lewis Environmental Services, Inc./Proctor Redfern, Inc. for $61,500.00 (PW) ;. 30. Contract for one Electronic Total Station and a Data Recorder to Earl Dudley Associates, Inc. for $15,732.00 (PW) 31. One-year contract extension (10/1/90- 9/30/91) for miscellaneous cast iron meter/valve boxes from Sunshine Foundry and Machine Company, St. Petersburg, FL, estimated cost $34,965.00 (PW) Citizens & Staff Requests 32. Occupational License for taxicab service in Clearwater for Prestige Taxi of Pinellas Inc. (CLK) 33. Reappoint Mayor Garvey as City's representative to the Pinellas Suncoast Transit Authority (PSTA) for a Mear term from 9/29/90 to 9/28/93 (CChange Orders 34. C.041 to Canterbury Heights Drainage Improvement Project with All American Concrete, Inc. in the amount $15,794.00 (PW) Receipt & Referral 35. Annexation, IL Zoning and a Land Use Plan Amendment to Industrial for a parcel (1.3 acres) located on the E side of Calumet St. approx. 1600' W of Hercules Ave., Sec. 1-29-15, M&B 34.26 (Johnson A90-11, LUP90-15)(PLD) 36. Zoning Amendment to CG and a Land Use Plan Amendment to Commercial/Tourist Facilities for property (,28 acres) located on the E side of S Greenwood Ave. approx. 175' S of Turner St., Maryland ' of Lot Jaquier Z9007, LUP90- 6) (PLO) 2 . ??? t :1 ^?? ?`S ??'. „?i?a=":3:L•...?.?.... .r - .?,v:.; ?.r,iµt;';:• ? `-i::ew`:wui!r?-?a?--:?a''.!.•+?7l F:s M1a.?.i ?ti;.` ;r.•,' ... '??it i?=,:Y'?'?^, f,. . ?... _ .- q:. ? t .. r t _"',4?w.. •'",?'`^}?i+•r.? 7 .R_e,??s?s,wi?e?tir? t*;.:.?.?, x••? ??'??;;i ?.t 'rt' ?K??syji4Y:r.::i?'•-i?.YrM?Y?JL'nr'SAM!}???'W""'«,:1:.-.,..«..:.w+?wK?? C 6 _ _i-.N :r:..,:.?,r:a.+..?:.:? ...sw.v nw'e-1...,....«?.-..?%:A.+..a ?FU7uw " •f o •. h r = F1' • ` 5• , , r?, Vh..'i.«.? rdl I k e 1y? p ri 7 iNr-.1 R. .S ' t '?5 t .?"..?.'? `yq •?y?y.?fj?' .\? r y(y? ??L,yyyy .r?. ?FR?'[r?wv>??• j1S'y'• •^.? r? v`'13.•"Q '1??+????!'?u ??.PPT.".Z1/A[ { X OTHER ITEMS ON CITY MANAGER REPORT 37. First Reading Ords.#5022-90 & 40. Purchase 3.3 acres M.O.L. of land #5023-90 - 1989190 third quarter from James A. Vogel and Hazel E. Budget Review (AS) Vogel for wetland mitigation as part 38. Ranking of architectural firms for of the Landmark Drive extension :;, °'?,s.,;•'3i The Clearwater Sailing Center project for $507,692.00 (PW) , Building and authorization to 41. Ranking of prospective consulting negotiate a contract -in the order of engineers for various Penny' far their ranking (PR) Pinellas Capital Improvement Projects 39. First Reading Ord.#4957-90 - and authorization for negotiations Establishing or increasing certain with the selected firms in order of charges and fees for water system their ranking (PW) ` ;:, '• :=; : ; :: connections, to increase deposit for 42. Parks & Recreation Board - 2 M `..:"...::; ;,•::;:.':,.,_: . .I temporary water service, and to appointments (CLK) ;': 'r,'.' 'f`.= •. ':: increase charges for unauthorized 43. Community Relations Board - 1 water and fire hydrant uses (PW) appointment (CLK) ,.`. XI Other Pending Matters , CITY ATTORNEY REPORTS 'fit ? 1 ?3 • XII First Reading Ordinances 44. Ord.#5020-90 - Amending Ord.#4996-90 € which vacated north-south 5' utility easement lying W of E lot line of Lots 2-6, Mandalay Sub., to include reference to Blk 54 of said subdivision to correct scrivener's 3 - ' error in description of easement F. . C XIII Resolutions 45. Res.#90-38 - Requesting Pinellas 46. Res.#90-39 - Dedicating property as L• [f ?.o ',•. .?}r,?.. 'S"fie 3: ? g. rt_„r. •1? t Coun y to cancel and discharge a public right-of-way located in Blk 2, certain tax lien upon municipal Moase and Harrison's Sub. of Lot 7 of property acquired for public purposes R. H. Padgett's Sub. and to grant tax exemption XIV Other City Attorney Items XV City Manager Verbal Reports 47. Designation of Voting Delegate and Alternate for the NLC Conference 48. Meeting Conflicts 9/6/90 XVI Other Commission Action XVII Adjournment 3 -k e'a.'LBi-.'J??.?{jn`:? •fr:..-_F_:r6 w'.. i•.''? -77 :: •L'Yx f d •d rC v 5 .i.. :? i S1• ?, qq KS` ? r.? T^?;. 4 pp? i •J •i •z µ?S nr„?•??<7 StMlsr,'i aYF't;•ir i •Y' .fNrM 153 ?''? F, . 5?.'y • ry r?o ?'t -•S ri r??l r •• b ' • r S'' '°,j S ;:4 ?r a'. ':: s . a4 ?? ILI,q y g !' r; k?r s:- i.. ?';.' ?(?'.tr?c' :lk;^ ,r.J .!a -•e"r;. t?•.• t Fi?a4,A ?y? 4?y ?'rz: r..r`r tai"fix ?': CT .r+??} l.r.,.,i ,t'• .',, r`<,i .7. < .s 3' E.:'ru.F.• ' ?'"k" 7. r.i.. ?ri32ix."a ai'z•?4.'ir:'t':i't,? r.4i5;`r.3? tRy J,-ls,, f Ti •,?. i {?r S.. 3,F JIB b ;. ,? • r+:: i. f r y.Y,44,. 1. '{ "',{x ,. ' r?'i? x. ?;',g",, ::t y?l ?N- a .? s :y \?'•? ,4?SJ ..4/?";i.•.,,? '.s?:, -?-J"9k. 1. .9r?',4?€,?.??•..t ?. sr• rS ? ,?+ ? F 1s,,.t;t',:YC,::r: •-?.r ?+?='°. "x `f `-?Sa1?c?.??•Y ?f?'. C. 'rj?7 i?4.J."'x,.„?v:": ills' r(.a -.c r'\•: -,.s., y'r. "?, aarl?.?1? '?'k?. .k". 4I?.?IY r '??r -Pr k ri `, :j' ij•i'i y. y' :?`xtt„ ,#: .r. .}:3 „71 .r. - ?'''.: .t ?i' .r-_ ar` «S ?.. E' ? {=c^ i i •¢? ,i? '?. ,"k?. .i;t?•': ' ytf,,''r?'1 ':?• ..?,?ai al`•-?.' a`t `. t'4• ,.. ..: i:'` ..=.11... .x.,..;,;..?"a:= ..1`.'....,..r.:d`.:??'!.,."3:%',:4.o`,r..a?:?-.,.Va1??.af.7r.'ar,Ys•Y;,.>'? °C.??.? C . St: (, .s L ??.q?. .5.• .t'.?• • ', x:1[u't ?-is.+xJi.Y3.4??.Li i lwL<?'-i?,,. .-.::f,Y_........ ..n rj:; Y,:?.^r ?; '?t?,?;"w=°-r1, ^ Please note change in starting time r\r= PRELIMINARY AGENDA * Work Session - 9:45 A.M. - Tuesday September 4, 1990 ?:.,. . City Commission Meeting - 6:00 P.M. - Thursda September 6 1990 Service Pin Awards AS ADMINISTRATIVE SERVICES 1. Contract for Microcomputer equipment for'office automation (Unisys and other computer hardware) from Computer Solutions Systems, Tampa, FL, estimated cost $55,769.20 and authorize lease/ purchase of hardware through AT&T Credit Corp for $48,746.81 and cash purchases of $7,021.39 hardware and appropriate software, '. •r';i estimated cost $5,213.89 Consent B&C ; 2. First Reading Ords.05022-90 & #5023-90 - 1989/90 third qquarter Budget Review (CM) 3. Fi st Reath g Ords.#5024-90, #5025-90 & #5026-90 - 1990/91•proposed Budget)(PH) ci.i sc.uSS.? ? _t x_30 B??-?- woCk Sc? sc? ..- _ ?;s'?.;1,„: r;s?,:': :•;?''. LIB LIBRARY ,'. -',:i:...,:•;:: 1. Contract for periodical subscriptions and serial standings orders for Library ;t.'. Materials with Ebsco Subscription Services, estimated cost $68,977.00 (Consent PD POLICE 1. Contract extension with Harrison Uniform Co., St. Petersburg, FL until 12/31/90 for police department uniforms for $25,000.00 (Consent B&C) PIO PUBLIC INFORMATION OFFICE ' 1. Contract for equipment maintenance services from Xerox Corp., Tam a, FL for the period 10/1/90-9/30/91 for estimated cost $21,252.00 (Consent B&C? P&R PARKS AND RECREATION Ranking of architectural firms for The Clearwater Sailing Center Building and : »•<r :i authorization to negotiate a contract in the order of their ranking (Consent C&S) .Yi PW PUBLIC WORKS a' 1. Public Hearing & First Reading Ord.#5016-90 - Vacating east-west alley Mandalay Sub., S of Slk 46A, Lot $ & N of 81k 46, Lots 1-4 (Thornton V90-08)(PH? 2. Public Hearing & First Reading Ord.#5021-90 - Vacating a 3' & 10'gas main >i i, easement, Belle Haven Sub., Lot 9, Sec. 30-28-16 (M.B.C. Corp. V90-11)(PH) 3. First Reading Ord.#4957-90 - Establishing or increasing certain charges and fees for waters stem connections to increase deposit for temporary water service and to increase charges for unauthorized water and fire hydrant uses (CM) 4. Contract for sludge hauling services for the period 10/1/90-9/30/91 to H & H is Liquid Sludge Disposal Co., Ft. White, FL for $211,640.00 (Consent B&C) 5. Contract for sodium bisulfite for the period 10/1/90-9/30/91 to P B & S Chemical Co., St. Petersburg, FL for $33,800.00 (Consent B&C) 6. Annual Contract (8/13/90-8/12191) for black pipe and fittings to Phillips Engineering Co., Clearwater, FL for $202,744.75 (Consent B&C) R'F 7. Annual Contract (9/5/90-9/4/91) for various steel gas materials and fittings to ?J Rockford-Eclipse, IL, estimated cost $11,802.50; Tempaco, Pinellas, FL, estimated Cost $11,700.00; Phillips Engineering, FL, estimated cost $45,268.76 and M. T.`` Deason, AL, estimated cost $47,816.07 (Consent B&C) 8. Authorize Camp Dresser & McKee (CDM) to perform services for the Marshall Street Pollution Control Facility South Interceptor Replacement and Reuse Water System ,. `?j Y=y Extension for $345,000.00 (Consent B&C) :'` ^` J 9 C.O.#1 to Canterbury Heights Drainage Improvement Project with All American Concrete, Inc. in the amount $15,794.00 (Consent CO) 10. Purchase 3.3 acres M.O.L. of land from James A. Vogel and Hazel E. Vogel for ? ?. :_ ..?:;i*-`'= - _•; ??:,,' watland miti anon as part of the Landmark Drive extension project for $507,692.00 (Consent B&C} - 'ks`' `" •:;: :;: 11. Five-year lease (11/1/90-10/31/95) from William C. Kravas for operation of Parking Lot 18 (Consent Lease) 12. Purchase Order No. 181-90 for Emergency Sanitary Manhole Replacement on Enterprise Road from S & E Contractors, Inc. for $18,755.00 (Consent B&C) • 's' ;;.:' 13. Contract for bulk and bag cement to be delivered by national Portland Cement Co., (Consent B&C) Bradenton, FL for the period 10/1/90-9/30/91 for estimated annual cost $42,690.00 } 14. Purchase Order for the relocation of seagrasses associated with the construction of the Subaqueous Water Main Crossing and the relocation of the effluent line at :4.'. the East Pollution Control Facility to Lewis Environmental Services, Inc./Proctor Redfern, Inc. for $61,500.00 (Consent B&C) 9/4/90 1 Omni' IN! ' i??7W:•.r? a'SM .P 14 'Sk+. YJ ..1i+i?+x. ,.a.ft'!r+::i •_ -'+ , . _ •f ? •• ., a.MC,sw.•^,.,;,•. y.X" J ;.,?J'^'?i'yt,"?{T:.' !';: ;?k?>j?.:;,+--: ?-..r?i}ir?R?iS..,. _,,,?.?' e k r Y/K.r'Iy(1 'e.,'..n•,TW. i:r,G ies: '.:?nw n.i? _' .,F ...a?3 rJi? }?,y7"`w't r°+•yY `?Yr# 4 ». r,, .. '?.. f - ri' .t ••,?, Fi ,?, .,J.•. ,{. k•' , ,.o{? ° r1 d' " t N A•":' ...Er• • °?!'' w, J ."? ?'?', _ 14 . ? .:J i - ..Ey J :<r , a• ? °".1''q is :: ,. :. a •. i' •r+T LI 4 .: 1 +I . w3. 1 1 ?ygy : ` :r. s .. r f i• F F t ? P. T, . , Ji G ' ? r . +.. -- .++wtw•r+ :_' - - . :? ? :: . ? . ' • . r ..;.ai fl . g? . r • q '. E ? ? l ._. .. 'w.,..... .•• ... ......... .._. ?. ... .r_ .. ,_. . . . .,. . _. . <:.>w.. . , ? { 7?, " f "? 1 ` ' ? s i l ,:..1x}i :?,.. :?r. a?; ,+*?.4`IS • •l c?5 2JI }.: 15. Contract for one Electronic Total Station and a Data Recorder to Earl Dudley 'I f Associates, Inc. for $15,732.00 (Consent B&C 16. One-year contract extension (10/1/90-9/30/91 for miscellaneous c ast iron meter/valve boxes from Sunshine Foundr and Machine Company, St. Petersburg, FL, estimated cost $34 965.00 (Consent B&C , « ' 17. Ranking of prospective consulting engineers for various Penny for Pinellas Capital '';• I' ,' :;:*°,' ':? -'=;' ?:.-. Improvement Projects and authorization for negotiations with the selected firms in • J" 41n Sr 1 ,?` „irk , order of their ranking (Consent C&S) 18. Release Public Works requirement for VOA project (Verbal WSO) y';ke':'•°' CLK CITY CLERK 1. Occupational License for taxicab service in Clearwater for Prestige Taxi of Pinellas Inc. (CH) ` J 2. Appoint City representative to the Pinellas Suncoast Transit Authority (PSTA) for .. = . ; .t . a-3 year term-from 9/29/90 to 9/28/93 (CH) ; <tF, 3. Parks & Recreation Board - 2 appointments (CH) #:•' ". :_ `:_ ;; ,. 4. Community Relations Board - 1 appointment (CH) PL&D PLANNING & DEVELOPMENT a+' ? cif LL. 1. Public Hearing & First Reading Ords.#5009-90, #5010-90 & #5011-90 - Annexation, '• _.,.::°, ': •::,:.:.: RS-6 Zonin and a Land Use Plan Amendment to Low Density Residential for a parcel :,:,',':"'?f',•:.'•?L:r ' =s:!" ' • , , a (.20 acres located at 515 Dora Dr., Rolling Heights Sub., Lot 20 (Rimer A90-10, , '£ '` ' y; LUP90-12) (PH) t ?f F, -`t k 2. Public Hearing & First Reading Ords.#5012-90 & #5013-90 - CG Zoning and a Land Use = xo :'' "?_,'.;:;:.•:; ' Plan Amendment to Commercial/Tourist Facilities for a parcel (1.9 acres) located on N side of Sunset Pt. Rd. adjacent to and between Meadow Dr. and Elliott Dr., , Barrett Manor Sub., part of Lots 15 & 23 and all of Lots 16-22 (Peacock, National "' `''°' f`•` Safety Council, Campagna Z90-5, LUP 90-14)(PH) 3. Public Hearing & First Reading Ord.#5008-90 - Relating to family, group and congregate care facilities (PH) 4. Annexation IL Zoning and a Land Use Plan Amendment to Industrial for a parcel (1.3 acresS located on the E side of Calumet St. approx. 1600' W of Hercules Ave., Sec. 1-29-15, M&8 34.26 (Johnson A90-11, LUP90-15 (Consent R&R 5. Zoning Amendment to CG and a Land Use Plan Amendment to Commercial/Tourist ?A Facilities for property (.28 acres) located on the E side of S Greenwood Ave ' approx. 175' S of Turner St., Maryland Sub., Blk B-1, Lot 1 & N 38' of Lot 2 ,.;•; :.;, :'° I " _'' (JaRuier Z90-07, LUP90-16)(Consent R&R) ' ` CA LEGAL DEPARTMENT t ... Second Reading Ordinances 1. Ord #5014-90 - Amending the comprehensive plan as adopted on 11/16/89, including ::Y..•Y'`t`::" :?` .,':: amendments to future land use traffic circulation, coastal zone management conservation, intergovernmental coordination and capital improvements elements ='•1;`:'"f::: °'',: 2. Ord.#5015-90 - Amending Sec, 50.05, Code of Ordinances, to establish service I = = ;" r .''. •,' "':,'e: .;?':`: charges for alternate methods of installing backflow prevention devices , , , First Reading Ordinances ! t ''' ,i: "'r'='=•' 1. Ord.#5020-90 - Amending Ord.#4996-90 which vacated north-south 5' utility easement ' lying W of E lot line of Lots 2-6, Mandalay Sub., to include reference to Blk 54 of said subdivision to correct scrivener's error in description of easement Resolutions :• ? •'??:',.=°;?<-•:.. - , 1. Res. 90-38 - # Requesting Pinellas County to cancel and discharge a certain tax lien upon municipal ropertY acquired for public purposes and to grant tax exemption p ., :' .. ,.. ; •r:... . 2. Res.#90-39 - Dedicatin9 property as public right-of-way located in Blk 2, Moase ,5.• ,;,."' and Harrison's Sub. of Lot 7 of R. H. Padgett's Sub OTHER CITY ATTORNEY ITEMS i i City Manager Verbal Reports f-` ` t•,'. ''` ` 1. Designation of a Voting Delegate and Alternate for'the NLC Conference 2. Meeting Conflicts Other Commission Action Adjourn Bud get Worksession to convene at 1:30 p.m. ' ; 9,14/90 2 .. r 1 ye+t ?'IFn1d?..? A'-.. .. ., ,... r j":'1i,r"?? N'. ?.i . r, `,, =; .nK {-' •'t.. 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''s" t ` :f -'rf "p°T'1 _i :'1x' 1 T ,r.. ::s•• s5 " a, 'ii:° f`' . t •'r',':' ;'C: °7i'+:' 1 x.},r 't,•Y- 4 qtr *id-• .rs? '?I..'!'?' •..! 'H':••'' 'F,. k } 1 .,t, t:. r- y; , ,r . 'J .t a.' ''tip ?. tt' ', `'C:• r`<. ..4`•t .',i'ir:•- ?t: , GSEirrr l }a-r{?,j f ,{v?': Wit" =}S : a` <1 .?• 4-. . iYS. `ar'-''$'.i' S.• +. a:. ",?`e ':ti.r'E ' }• ,.ro g?E•.„ r' fJ, s, r L.i H 'fin. 'a max' -?. , 'L- j: s r- t y M J S a t a i i,' ?f < 1,.' i t4' i'. , ` ?, 'A4 •:aY-4V N ,%I-.11`l' ?s,, *?, CLEARWATER CITY COMMISSION ? :I?,'?-r?`?- •' };' '. , 113 .r;', zft_ Agenda Cover Memorandum Item a 4 , °` '7"'. ?; „ ; Y tl ? rd -t?;,I P/y ``o Meeting Date: 9/04/90 ;,,;; :•`t @. _ e.st?x.1.: 3 t,E#b,P,ki SUb ect: ?.,;' .z'!`:,:r,,rgy:;7i?'kr:J,?•a,x:t•..,:?`t:f :±a?.'a 111,•..,.':;. - `?., ,, ".". , ?? R ;'L SERVICE AWARDS ?r L " T' FyTy', i t ;)rJ :.",?,+i ', Ar;`.1?'-.=c :'': i, >>`"y `,"rtYy Sri! ;'' .- f,' „ "'..,; *'7 Recommendation/Motion: ; 'kjt F S 1 ,3F'''?"e''a+? ??„ t The following employees be presented with service awards for their length of service in the ;?%,::,h ? ,fP-?'= f ,t`- 's_ _ „`,; employment of the City of Clearwater. •t,;y '- f+,?7,.', 4r??,t`rr?i•s b;:'`•?.;y";+t?:.'? ? and that the appropriate officials be authorized to execute same. _;'?'??,zi,', i^ -` 4 it'' '` BACKGROUND: a= ," i ,-,1,x"`3; tJ,r'-.' •3I S4:?u r•, ,. rs;6 '-t ,r ,r a , Years. J:'t,lifeti.');^i, .:?` t1 "7,N ;;?,W {;s'"^? =?f Veronica Vr Hunt Police `ri, ?:.,.., r', .il; .,,,k°,:r;,rfY,? 0C;?`s,?'ei Brett M. Ward PUIICC r•.Y C{7f . rt t'. '?' -'{af`n f; J'd, iyr'y-.,- '.t.; :.`t; - J,:?. ;: ca1':t"a},x':4444 ^;4?„ ri - Alan J. Mazurowski Public Works/Traffic Engineering s?k}€,` „??r„? ` ;•fi,a?'N,, y =3fi Jean C. Ratcliffe Library >' :: ???°'',?; ,, ,,}'':l; ,re ':t. j:r.:.ti{ ?:t=:?, Anita C. Daniels Library .t,;:v; s ? y ,.2,. .-;4- -r?,, <'':I Paul S. Ritz Library ?rrya„', ;;. ='•_Li--;s;? • I- § : f, °:.,' - John R. Allen Public Works/Infrastructure/Water L-,?-3`?:a'.° ,' ,: is rks/ structu a/Water i ,I?? `,, , y ',:L;.°`;,,n ,. `'v? ,{ Michael K. Slattery Publ Wo Infra r`"f:rr ° f.,; "' .. J,i,, . _-",', _: '.. r - ',{. Y Kelly J. OBrien Public Works/Utilities/Gas v°"s''' `,-,41 °_ r;l'3'i,.,` ttf..'.;;,• r ji S''' 1.1`'i?ti.?, ,i 'i,rti= i'wi r1s.,t {:: »t2_ „.::,' ;;";;:'. 10 Years: ", ;"' $°.'? .1 ..; ,. fir' ' e ' Tracey A. F. Bruch Public Works/Traffic Engineering I L rti ,,'` j'? .: °5 ;rr':;j. James Powell Public Works/Infrastructure/Public Service ;, .",t"'''' r'0 „r,, : 'J,:,z,. ' .,' -- ,', , Samuel M, Flaglcr Public Works/Engineering/WPC i:r,r',';r?, .. I " i3..,- .' Iraccma Y. Drysdale Public Works/Enginecring/WPC =,-'i ?L `r.!h j''.;1'.' ;;t'';= Margot Schaeffer Library ;';,;--'; " ` `'?„rk'x, + ?.;,,,% -: -:t :,:?5;' t:,`%:- - 15 Yca s• r,4y,':;;d,= r!;` s;,:'..`a• ,:_ 'S','•fM1e: n-E-ir `:, Rai .°?"' t']':.S,f 4f ,.,.., ,;;,, ''`,,.; Paul - .t'n'.. -, ,;; ;: s;,,;w ,, H. Cherry Police ;f?;'S:- 'K,.,y L a' ? ,,1'., : _- ``--'.;';;.` Leon Dr Davis Fublic Works/Utilities/Sanitation 'o`=?`?? ::t ? :" ,?•':K r-?! 'y.,.-.i '-i::' '3?.:{i , 3'i ?k xi4 • F .? a{; : --', .'? 20 Years: 3,:, E'-' ?: ''°'Q f°l Fj$ r, rte; d's d ,• rf,; , ';?,. ??`'w?:" ''S DanlCl W. OCannc[I PaIicc -? fs•'°; ?`'??,i, ;,y ??;:.' ?::; :t?'' James Powell Libra',`. .,° :,.: ,. ?'-i'r .3!'?i ^z i 'At Lc;{-- } ti;iy,?'!y`. 'ER i,4?,,J;, I } c i;, l :;^Ti 1 *";~ r,;i;.', r.;='•,r rt 30 Years: ,r, ' rye `SE'3; } p:.'- ?? , FJ "I.?r ,.<q,,;;:°:;y,..'.;'f_'? Ellen Darrington Parks & Recreation ;` " P.,?rx';`'";f}? 1.i-:.:: ; : tiff;%;";';v l ??': 4a1.e ' '?`%nI ;??; ?r a';' r - 5':..'f3:xt 3,`' T;;t„t''? °?..'. :, ,^ ;,'?'' `-'_-,,I?;,tt.S .[ 1. - J i:I?:Yl ?yt.jC,? C1` ,?,.Y7:y',,`i?.`3,1-': ,?.,^i4 • lS'('?3?, `E r '''? :° Review d b Orl inatin De t.: Coats: Co , ...? _' ; f;` .i ter e g mmissian Action: r-,<5 ii.°.", s ? i- ?? ? ,,", x ?:. l Legal P c r n n 1 ; ; ,m, #; . i,:: r,? x05 ,.; s s o e Total ? Approved ".t, ?; wi,r, •'_ JH ,.-`*! - ?, r t; ? Approved wlcandltlons r ';?~-t; ?r ; .. s 5. , 'a Purchasing U8er Dept.. Cu Y ? Denied } .•' ,'.r,,1, ; + 'real F '• 5`. c' °. ?'_. , Risk Mgmt. .:e, 3,- i •j ," d2 , `i ? Continued t0: , ,'•°'••;:.`, •?'a°t; ; ,I , DIS Funding Source: ;'`; "{,', r i ?;' Advertised: Ll Cept. Imp. ?., ` f 5? " Other Date: U Operating Attachments: .;'i' :,; : ; ty g ,f' 3:k,7•.'L''? ! ?,i+f?°? 'lf ,i??'?r,,•S7•. ;:,:, 'fk 'L ?' ?. ,i. ; Paper. l Other 'r!, ,;'J!<<,::, ';>M1 , i`x'[ Submitted by: ; EF.elq{.•:;3,? : Yx e ?E r ?5,s ? Not required -t"A1, f'-+F'+es y ?.- s z .." Appropriation Cada: , f ! f "r+ .t,4..: Aflected parties tyab, t. 1 7 ?-z ??? fi`sx e , ?' ? Notified L G,.R.a?;`r J ;+4 F:. E' x e. n, 7 t , City Manager ? Jot required El None ",4;,'v ;,? „,k „ ---_.- .- . . ' -if. hY' :'1 'F ?c . l` Y f ? at ?•a ..J 7. T, .J .Y. tL { r / r" r• s,+,f,aY 1 ? sa ?` zas: ,`,d3 ,Z -£ l«- '•i+, .?. - =K .s .i ?r%,ww'.4 ..-+..°.\ At', ;ry_-?.: ` ;'4 ,?, P?. °'•tiarp ? 1 rr;,.r,i: s7s" 'iwEf:w r s K-,f:- a , y . y i vw. x.. r r -, , r.w -..._ .0 T:`"':t`; .";i'rr: :- •E`r .'.:4s: c i T?:> 1 ,L•, ' - t - . i.;': s . .a'ci !' ;€.•.7a? ,t=. }i,e-'-,...:1:.:'.....,.=.t..:r :1" .i ? ,t;: E. f..i 4• r• L<7.r 1 -. 1° ,?: ,.F. .f1.. _ I ., ?y / }`, e r i :i .'i I, ,' .! ,r €:?t ??:f `µ:': ?. Ii?t;,-..j; , x*:'r'uh ,,.. ,:n'.- 1 :, ?s:{, i,F i ?-',,I,',s I', ; j ib '- "# i , :t,l 5'- ? 1 f'4.' jtz- jr;. 1k?.? , ? . 4..? .s ,NP: J, : , • [• ?YSir}`r ,f L7` i;0 f i ?4 , I BUDGET WORKSHOP ,,. AGENDA TUESDAY, SEPTEMBER 4, 1990 1:30 p.m. LARGE CONFERENCE ROOM CITY HALL 1. Opening Comments ............................. Ron Ii. Rabun, City Manager 2. Review of August 28, 1990 staff response to citizens letters and comments at August 20, 1990 Town Meeting ............... Ron H. Rabun, City Manager Betty Deptula, Budget Director 3. Review of February 1990 Service Options .................... Betty Deptula Budget Director 4. Open Discussion of Budget ........................... Commission and Staff 5. Consensus & Direction ......................................... Commission FI !r nJ', e WE R .PW.. i` e,, 1: :? ,.4 ','eli IN. 4•{afy?is .I3L, . iAn r, ~`;+j?tG:ka;w, rc'yrs:a.w. ,?,?,>... y.,?w.y_ rs?.iF'??h;t '" "}!i^l!n" s1••!•r:i•a-*N ?•, ".l,e?rfr <' f ' s. 3 f ? _ : i y `t"'''. .?qk ?. "37??e+ > 7k',.iSa i!?)±"R• -1! nT? + .%; •a. : .??' {. T4;. ?'? V?. ;`-#r :a .dx +w rT Off?••:?`? .?.. 7._',.; ,t _ ??.. ? ?S. I? i .r" s•. f• .4 y; ?•• $? _ f..41, :+ ?;.° '? # I ?€ s' " ?,..^ - ? ' .. 9 I _ ,•i?r,? - ' '+. .: ;rat : i e' '3'!.E'??S ?s v t ,C a, - ?' ";Y. s4 y? ' +; " a. 'A 5»" %? ? y»? .I1.1??'`7?? fY '?•??, Y?y?z'?y?Q. k'?. ? .' E ?'. 'f ? fit. ?:y??`.. ?' i? iM s'5l•"?t y?b ? !'f ° + }s ? .z, i?? ,?. Y`+?T,?'?,??.3?"f A? ?`??.Kr? ' ';i14? • ?b n??;icO till X :('_Y u L_2 r ' t r i F X', ??2y{ ..' ? F:, f 7 F y +r£.S.Y??y3, '?.: `?s4.?y i.'•°." /` ? ? 1 S 5. . ?? ' #?t sK ? ? ,(, •`+ b '?. 'ir?1'??1 ?' ?ES_}Fd y 'r, ? • t;f f ?. .T Ats?'???ka.,???h??'?:'l`SY s`Y" , ??-?•eyF`,y? L rl' , f, ' •?G 7 ? sr Qr?s?.: ?r?, ,. cif r ?! h.?°" j??i r ? N r r ; ) ..r !' ?. x1'M q'yrlL?°, ?S •pj}3CJC y r.y T,(?+y?dC?,x?'??? jL c€?,H7, Y?'???'?? ¢" ?? Y• ? W t fi ?. l?'t AiySyMy? ?rj. . p? 1?•?.?.lt?r7,?x, ?jii.'???, ??(,i }q;t °`':t??rk?`t?•. 'i r"l 'p' J' -:. y .i "4` .{'}"?Cf.:,i.? rr:+S,}l /Ms?.;* 5' y,':!?'«^.•.ie!,?'`;, '.r?:t}t??9 ??'?'.?,k, ?`?. ? A :I .` ?' ti y• ( 'tt5. t'I?i?f• •.^*"?','?Li1 . Yt?" 4tr?r',l?ss•: r.1. C 'J?-?f 4c '#' t p ASS z ,?a 6 R i5 a ?f5t-.A,Fr' "5;31.'i +.,`iJ3:ky ,? .."'-i. ^:Y?•d`?'!`a ,' yr, +ki 4 5'K i{ors .{ "., .,?$ _Yey i. h+Frl? •H> ,v ?" . ,(` ? `t` 3? .?'• . ? ?..-i-'j??.?a,+•':ir;.,s"G,?(.' .fit. . 1`., ,#' x s -?'' Cir'"'i?,+??3v?t • `1'+;.??,. ? ?4 ? ?, . doe I ,,?F r €,4 t .?, F t r 1 (:>? ?. ??• I mrY?, f F??j-'•-'/?,; ?.??!:•?"• 45'' ? ? %Yi„t•s? ??•- e• ? Y•,?;4'?t{'F1,? yid ?Sl ? `?.?y?"s??" •b n?,a- ' ?'S ttx }.F'a vow PRESS Cake AUG 2 9 IM CITY CLERK - - MEMORANDUM M, TO: Mayor and City Commission f'. FROM: Betty Oeptula, Director of Administrative Services VIA: Ron H. Rabun, City Manager COPIES: Assistant City Managers r SUBJECT: Changes to the 1990191 Recommended Budget 1 '? S W DATE: August 29, 1990`i Attached are the changes based upon Commission action thus facto the recommended ?' *0 1990191 Operating Budget, the revised budget pages, and the Ordinances that yY reflect the proposed budget changes. ?Y These changes are primarily a result of the Commission's decision to adopt a is tentative milla a of 5.6 for Fiscal Year 1990191 instead of the recommended 5.7 yF. mills and the following recommendations by the Commission: ?? ( t € 'ar4f.? t"p °•; 1) To delay the beautification of the Courtney Campbell Causeway; t k4,}? {`bY. pp?rxR- V 2) To relieve the General Fund of the payment to the- Center Foundation 44. i= and use unallocated interest. in the Special Development Fund for Y xt?? this payment. ?. , ,a'w•?'• ? t?1' d ' ? r. ?_?rr; +f? r•..s' o?.t ',tt,? b? 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" ?.?' ???'t,?? s". ?.; ,?y= ¢.l? ..€! 3• ' f. :? ° x-r:=a=,y.;?ti, e:r ,x•clE ,r?:"??% ?• 'F? y- >?' ,y????'? ?`x'i?v ? MS?".r-'.?{ yh' 3.?. • ... .. .. r _b .',`.1 •?. .?1'Y'?'x...J..i»D.:._i.:o^afi.:?ix'a??{.?fi3.fr,:.?S1;?.??;':ii?.i...n :{r:' v?'1 0 K,'" ;F,'.': ?,'>:.:";'.• r..x C.,' r..l`+...rc, +.t'-iF•,F' ?%..><,.? 1i??1a, ?1•,a. FT.,:M,.«.•$"'.::r?.i'£.4?:.;?r?r..... .. ?. 1 CHANGES TO THE 1990/91 PROPOSED OPERATING BUDGET ' GENERAL FUND REVENUES: Property Taxes: Decrease: $ 392,750 Reflects a reduction due to Commission action changing the millage rate from the recommended 5.7 mills to 5.6 mills. GENERAL FUND EXPENDITURES: l : Non-Departmenta Other Operating Decrease: $ 250,000 Reflects commission policy change recommending payment to the Center Foundation with Special Development Fund interest. Transfer Decrease: $ 86,340 Reflects a reduction of the transfer to „• s -' the Community Redevelopment Agency of ? $ 35,000 due to the reduction in the r? ? r millage rate from 5.7 mills to 5,6 • mills. Also, reflects a $ 51,340 reduction in the amount budgeted for the Fund Surplus , s Account based upon the reduction in r s n millage. . Parks and Recreation: ' i. Y r Personal Service Decrease $ 18,770 ' Other Operating Decrease 22,470 Internal Service Decrease 2,370 Capital Decrease 12,800 Total Decrease $ 56,410 f ' Reflects the Commission decision to - ' delay the beautif ication of the Courtney ; Campbell Causeway. MW INTERNAL-SERVICE FUND EXPENDITURES: Garages Transfer Decrease $ 464,120 Reflects correction of error in proposed budget. 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't :'rl'::- r.., 1',rn 4:^ •.; ° 7`: _Z 3_-tC"`ice- te`a'' '.r:'. :p=" , GENERAL FUND COMPARATIVE STATEMENT OF EXP ENSES BY ORGANIZATIONAL UNIT Actual % Budget % Adjusted % Requested 4 Recommended % 88/89 Total 89/90 Total 89/90 Total 90/91 Total 90/91 Total Corrmission 205,350 0% 207,270 0% 248,270 Ok 211,820 04 211,820 0% Administration 783,779 24 835,010 2% 842,630 2% 907,100 2% 907,100 2% Public Information 130,164 0% 165,630 Ok 201,866 Ok 199,330 0% 190,090 0% Economic Development 49,109 0% 97,840 Ok 99,938 0% 100,630 Ok 97,630 04 Legal 551,614 1% 711,590 14 711,590 1% 745,520 it 745,520 1% City Clerk 390,646 1% 484,620 1% 497,905 1% 542,310 1% 542.310 1% Administrative Services 1,313,291 3% 1,450,440 3% 1,445,850 34 1,587,100 3% 1,587,100 3% Personnel 662,667 it 647,730 14 675,969 lk 700,440 1% 700,440 1% Nan-Departmental 5,541,049 11% 4,356,650 8% 4,399,175 8k 5,417,410 9% 5,081,070 9k Emergency Management 0 0% 5,000 0% 5,000 0% 5,000 O% 5,000 04 Police 14,397,934 29% 15,578,640 30% 16,628,411 31% 18,269,000 314 18,062,060 31% Fire 7,744,843 15% 8,367,230 16k 8,392,340 16% 8,913,410 15k 8,913,410 15% Public Works 6,665,454 13% 6,768,830 134 6,972,296 13% 7,161,230 12% 7,152,330 124 Planning 5 Development 2,108,937 4% 2,273,550 4% 2,423,288 4% 2,674,320 5% 2,632,320 5% Parks a Recreation 7,309,683 15% 7,761,040 15% 7,712,242 14% 8,212,420 144 8,156,010 14% Library 2,499,204 5% 2,664,570 54 2,664,570 5% 2,938,670 5% 2,901,940 5% TOTAL 50.353,724 100% 52,375,640 104% 53,921,340 100% 58.585,710 100% 57,886,150 1004 t f f COMPARATIVE STATEMENT OF EXPENSES BY MAJOR CLASSIFICATION TOTAL Personal Services 33,202,566 66% 35,329,830 674 36,731,945 6Bk 39,318,840 674 39,093,130 684 Operating 7,960,666 16% 7,736,520 15k 7,834,314 15k 8,417,010 14% 8,090,000 14% Internal Services 5,636,459 Ilk 5,633,850 114 5,604,961 10k 6,006,300 10% 5,998,330 10% Capital 324,671 1% 429,290 14 442,507 it 540,880 14 488,350 14 Debt 1,433,461 3% 1,515,810 3k 1,611,283 34 1.550.790 3% 1,550,790 3% Transfer 1,795,881 4% 1,730,340 3% 1,696,330 3% 2,751,890 5% 2,665,550 5% TOTAL 50,353,724 100% 52,375,640 100% 53,921.340 1O0% 58.585,710 100% 57,886,150 100% i Vic:, ..'??"„r .. t7""t?•t.rr..=' .'^ >l. •'f','.?? ??'t' .? •JC ?~ ? `?Ks,• ': r.„ ?. 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Cv rr ?t?i ,t '"?^?FxtM S?'!A as°. t5,. •• f?.fi rti?? ry7k?!?. y s i.. :r?^??.pncs..;.p*.?.xs?y.••?w?+;rrl':+ISt°?^?>-,ara,.., .t ..?.= ..r«•daa: .Ln .`"j5?:t1',r-;- :yc:?'!+: :l.»:'`c, ',:}3 ;~i '.'ei`tl• ??aa^:•?' a? .s*, -?,. _? ? .IS,:, tiy??t.. ?• ??i:?a. +z?C.?:.E1vfi4.'.'°..`?ry:?• °" ' '????; ?A •?:?: .:r?''°>`'?'t-t:: =.'`'a 'r::'_?e.; ._..,.21?iri,. .,_ r.»a"5, ?•tiu•.r5''€°-?'.. :,.???Si1x x,.fd ?:. ?>t -r;l*r.•1:+??•'S+?,'.t?`!.1`?9.,'."t Y.r+tE7,'S[Y•'S.?*a-?? ?,.,sabrt. .r+s.,,.. ..h ....u ?..1.R ?.•r.?..l-;.g?'YZ: i-?}"'}r- •jr .,: r .4 :,lrA`f., ,Fri, Y;?, ,ri:: t, ?.•y a 1': .IS; rf .?F1- yf. it • •i! -,'•, 'ts?t' •?t,' l,?r INTERNAL SERVICE FUNDS COMPARATIVE STATEMENT OF EXPENSES BY ORGANIZATIONAL UNIT Actual 4; Budget % Adjusted % Requested % Recamiended % GENERAL SERVICES 68/89 Total 89/90 Total 89190 Total 90/91 Total 90/91 Total General 923,905 9% 808,630 5% 856,502 5% 760,050 4% 760,050 4% Building 5 Maintenance 1,591,584 158 1,467,200 9% 1,652,320 10% 1,549,780 8% 1,549,780 8% TOTAL GENERAL SVCS 2,515,489 24% 2,275,830 14% 2,508,822 16% 2,309,830 12% 2,309,830 12% ADMIHIS=TIVE SERVICES Graphics 200,933 2% 258,220 24 233,888 1% 274,700 1% 274,700 1% Data Processing 1,025,927 10% 1,277,980 8% 1,277,980 8% 1,349,195 7% 1,349,195 74 Purchasing 396,196 4% 427,910 3% 441,847 3% 487,200 3% 487,200 3% Accounts 1,941,300 10% 1,941,300 10% TOTAL ADMIN SVCS 1,623,055 15% 1,964,110 12% 1,953,715 12% 4,052,395 21% 4,052,395 228 TOTAL GENERAL 5 ADMIN 4,138,545 39% 4,239,940 27% 4,462,537 28% 6,362,225 33% 6,362,225 34% GARAGE FUND 6,190,094 59% 6,431,540 41% 6,460,774 40% 7,098,460 37% 6,634,340 36% INSURANCE FUND 172,094 2% 5,134,180 32% 5,195,170 32% 5,532,210 29% 5,532,210 30% INTERNAL SERVICE TOTAL 10,500,733 100% 15,805,660 100% 16,118,481 100% 18,992,895 100% 18,528,775 10D% 1990/91 Budget reflects the transfer of Utilities Customer Support functions to an internal Services Fund Type. ¦ R ¦ COMPARATIVE STATEMENT OF EXPENSES BY MAJOR CLASSIFICATION TOTAL Personal Services 3,750,338 36% 3,686,590 23% 3,892,857 24% 6,264,890 28% 5,264,890 28% Operating 4,109,665 39% 9,414,030 60k 9,477,435 59% 10,105,250 53% 10,105,250 55% Internal Services 259,758 2% 336,730 2% 335,186 2% 664,305 3% 664,305 4% Capital 35,660 0% 78,880 0% 84,974 IN 54,100 0% 54,100 0% Debt 1,950,712 19% 2,125,430 13% 2,127,429 13% 2,236,830 12% 2,236,830 12% Transfer 394,600 4% 164,000 1% 200,600 1% 667,520 4% 203,400 It TOTAL 10,500,733 100% 15.805,660 100% 16,118,481 100% 18,992,895 100% 18,528,775 100% 1 ? ;i F•nf? tS.C?,},'} ?i'.: r ?ij: - ^ EJ ?' 1?,•ta ' •r;!-? • ?i ?' r 4 r . . , I "'y;?} `'?r'???? y. r '•11.1. t -E??lr , ? g _ ? ;I?,i..Sx.l.a1+^.?.'r'.?.•gaFn?M'prflj ?":f' .•'{'t'e3•YjiB ?"??!.J?..rM M r W. w.• , ' r y I! ,nblV ?. ??r .'h ?. ?i i i t • - ..-w+r.,.rti; • 7- - • 5. ? ,. .. ..w - - .Itf r4~'?• ,r i; ? `•d%;• L?4.':_ '1 -Sfl` t ' =S • ? t a i, =yt . 5 ? e /" ' v1? i ` ?! k ?J s r . .'f ? f I K ., '.t. if...•Y,Si A 7^ If 4 } e : j ' •?,. ? ,r • f a • .. . - .. ? .. ._1•?'.S .. .?j :.. e • . 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GEKERAL FUND COMPARATIVE STATEMENT OF REVENUE SOURCES Actual 88 189 Budget 89/90 Adjusted 89/90 Estimated 90/91 Mount Total Amount Total Amount Total Mount Total Property Taxes 16,74D,433 34% 17,199,130 33% 17,194,130 324 20,185,850 35% Sales Tax 3,418,415 74 3,763,850 74 3,650,850 74 3,745,000 6% Franchise Fees 3,901,069 8% 4,129,840 8% 4,437,20D 8% 4,439,600 8% Utility Taxes 8,556,679 174 8,843,580 17% 8,864,350 16% 9,108,070 16% Licenses A Permits 1,978,D53 4% 1,926,000 4% 2,026,296 4% 2,025,920 3% Fides, Forfeitures 5 Penalties 1,526,678 3% L,460,500 3% 1,507,250 3% 1,518,00D 3% Intergovernmental Revenues 6,330,181 13% 6,938,390 13% 7,048,517 13% 6,932,140 12% Charges for Current Services 1,115,174 2% 900,500 2% 982,269 2% 1,093,570 2% Use 5 Sale of City Property A Money 1,120,847 2% 1,067,500 24 1,086,552 2% 1,041,100 2k Miscellaneous ' Revenue 160,764 0% 98,000 04 143,918 0% 116,000 0% Interfund Charges A Charges 4,518,729 94 5,687,350 11% 5,807,348 114 7,680,900 13% Surplus Carried Forward 0% 361,000 1% 1,167,660 24 0% Total, General Fund 49,367,022 IOD% 52,375,640 100% 53,921,340 100% 57,885,150 100% 12 •el t{,+rt?Y;-• ? _- - - y Y.w ? 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DEPARTMENTz NON-DEPARTMENTAL Codes 7000 MAJOR Actual Budget Adjusted Requested Recommended CLASSIFICATION 88/89 89190 89/90 90/91 90191 X/Budget Personal Service 0 108,350 0 10,000 10,000 -911 Other Operating 3,048,744 1,952,170 1,983,055 1,945,260 1,695,260 -131 Internal Service 0 0 0 0 0 n/a Capital 0 0 0 0 0 n/a Debt Service 1,075,124 1,061,490 1,199,490 1,103,260 1,103,260 41 Transfer 1,417,181 1,234,640 1,216,630 2,358,890 2,272,550 84% TOTAL 5,541,049 4,356,650 4,399,175 5,417,410 5,081,070 17% PERSONAL SERVICE DEBT SERVICE 211 Unemployment Comp 10,000 916 Debt Ser vice Transfer 138,000 TOTAL 10,000 921 Sinking Fund-Principal 760,130 922 Sinking Fund-Interest 205,130 OTHER OPERATING EXPENSE TOTAL 1,103,260 301 Professional Services 15,000 303 Contractual Services 184,000 TRANSFER 434 Printing & Binding 500 902 Comm. Re dev. Agency 375,000 436 Taxes 2,000 902 Fund Sur plus Account 1,348,660 437 Property Tax Refunds 10,000 906 Waterway Maintenance 33,200 451 Insurance 474,590 908 Capital Imprv. Program 515,690 452 Insurance Reserve 601,920 TOTAL 2,272,550 460 Other Svcs or Charges 2,000 572 Official Recognition 5,250 820 Contribution - PACT 400,000 TOTAL 1,695,260 47 ti•=`?:^ car- : ..a, ??ir'.. ":?.y.•..':r? •-^?7 y}.:? •, .ry??.F•S, r^ Y ...y ,/?e?? . 4 r. ef..1.. •:iy`? ?•-_. •, ??: ?? .t •nv uj.? ,. Vs..... ,,,,. _ r.e%",.•r4 ?.'!'n"- : 3f =«? '?a Q r: i .t a ? r?' d=fit .u.T ?-r' *i.' _ .x?si.. .is ?,3 '•}'bSy "4 f r °7 .4. raw.- r$4, '. .'` : w• Sr •: ° < -": =.,t Y'r?' ?.??'<-? ! rr ?' a +!r*Y?•r` ?w , ?t+.ri.. .• t !~ a.µr ,w ?":..,,.::. ..r .... ,. :7. ,s'• .:? _ ,a•:r+•':::ri;K ) •,P+t11,"•i;.. :?1,,..?%}*-i •f m• :?. •'?. •f:. 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'J, o-i'i 4 sr ' 1." k %yY 7? •.t . ? • " 11L _ ,u-- too i ° . : ?:' , . ?.,',i.e.ff;!'t. fi I DEPARTMENT: PARKS & RECREATION Pico! 071 YQW Ala CODE: 1600 MAJOR Actual Budget Adjusted Requested Recommended CLASS IFICATION 88/89 89190 89/90 90191 90191 %/Budget Perso nal Service 4,519,136 4,863,460 4,909,918 5,047,420 5,028,650 31 Other operating 1,132,299 1,275,260 1,974,005 1,482,510 1,460,040 14% Internal Service 1,464,145 1,376,340 1,376,181 1,512,690 1,510,320 10% Capit al 78,SOB 64,600 86,954 111770 101,870 20% Debt Service 52,594 59,300 65,183 55,030 55,030 -7% Trans fer 63,000 100,000 0 0 0 -100% TOTAL 7,309,683 7,761,040 7,712,242 8,212,420 8,156,010 5% PERSONAL SERVICE INTERNAL SERVICE 101 Salaries & Wages FT 3,363,000 401 Garage Service 702,550 102 Salaries & Wages PT 762,200 402 Document Reproduction 10,500 105 Overtime 38,150 403 Telephone Service 4,000 201 Emp Life Insurance 15,4BO 404 Messenger Service 1,220 204 Emp Major Medical 317,100 405 Radio Service 35,090 206 Emp Social Security 122,620 406 Switchboard Service 31,420 207 Emp Pension 284,010 407 Postal Service 7,000 209 Workers Compensation 119,470 408 Building Service 83,740 210 Disability Insurance 6,620 409 Insurance Admin 41,730 TOTAL 5;028,650 410 Data Processing Svc 62,520 411 Building Maintenance 414,750 OTHER OPERATING EXPENSE 413 Print Shop 6,000 301 Professional Services 35,750 414 Purchasing Service 21,800 303 Contractual Services 11,460 415 Garage'-Variable 60,000 311 Inventory Purchases 500 416 Bldg & Maint-Variable 22,000 42Z Utility Charge-Power 210,880 TOTAL 1,510,320 423 Utility Charge 242,650 425 Postage 500 CAPITAL 431 Advertising 1,650 640 Machinery & Equipment 56,070 434 Printing & Binding 8,700 658 Construction Materials 16,000 435 County Dump Fee 21,600 910 Contribution to Garage 29,900 436 Taxes 9,400 TOTAL 101,970 441 Rental-Equipment 20,000 442 Rental-Building 129,730 DEBT SERVICE 443 Rental-Land 21500 916 Debt Service Transfer 55,030 461 Equip Svc & Rep-Office 1,500 TOTAL 55,030 462 Equip Svc & Rep-Other 54,090 471 Emp Exp-Uniforms 21,650 472 Emp Exp-Travel 5,930 473 Emp Exp-Auto Allowance 33,460 501 Office Supplies 7,450 504 Operating Supplies 615,800 511 Arts & Crafts 700 520 Computer Software 8,000 571 Memberships & Subs 7,870 573 Training & Reference B,270 TOTAL 1,460,040 67 'i1 aJ?"'` Kitr r3° ?E?Fy ,4'E ', ;'le3r? >; wE ?S " W-9 Q, , OVA. 0 lye n. ; . 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'.. r •$,?. z `a L:. ?;..r,., y"?Y. ti`Y ;?r£•'"4'•'r, x.•€?" •?'.:=. 4' e a .> d iJ ,'r .sr^ '^i`s o'r•.1 r ,i` r1 rr a,.r +.1 .t: 1•`.S i r`3',`'i• ? i.i' ' :4,.:?. ••:'?:•.' ? }, .f - t t.,r ?.`.}: ..,F°' ?. ': , 4'•' >, 'rJ.I a ?',..• +:1 1: . !i°, : .'4""w • ?`l:. '"f i• r ?'i ..i? .t,+: ,mot :.+•'.' •. .iX-.t 'i:::t i. fir,, :9f -i7r: ;f,• '? ;?'?:-t- r . ?li. ' t. Qn, '^ai'-i i•L a?LV ':,, :xy,«f .....•-'s'A'.., 'v ;,y.. •:i', .!'? ?t Ali, a - .en"". PIN QM V 1. +^r ,Y : 3Y. 'ii 1 f?y . Sy 10 t -`inn .j " ) t oil , F Ja S . . qW, 'Tj 'P- xt .t i, k? Toots . now? r, .3 'il'' Zw a3+ 'Flit i?' r,`?.: ,f ^ '?• ' :"t fr r'v 1.' { f tt` 'YDS. r'> irr" .x sa, r , 3 . _/ -KAY C , t.+ f'p'aj SKr"•33{?J!''x.?j?,??a ,•,y S?,e? 7 ,•a aj;: .0i ?, .'i .f?9i'-iskr.Y i'Yr,fr•t•' iY'{ D 'y?r... r' ? f e DEPARTMENT: GENERAL SERVICES DIVISIONi FLEET M %NTEWLNGE CODES 6610 MAJOR Actual Budget Adjusted Requested Recommended CLASSIFICATION , 88189 89190 89/90 90191 90191 ZIBudget Personal. Service 1,376,387 1,373,900 1,373,900 1,506,660 1,506,860 10% Other operating 2,410,650 2,721,220 2,719,410 2,742,990 2,742,990 1X Internal Service 129,763 110,810 112,620 133,830 133,830 212 Capital 3,276 9400 9,000 9,000 9,000 02 Debt Service 1,742,069 1,860,010 1,860,010 1,855,430 1,855,430 OZ Transfer 346,050 164,000 164,000 647,520 183,400 12Z TOTAL 6,006,195 6,238,940 6,238,940 6,895,630 6,431,510 3Z PERSONAL SERVICE INTERKAL SERVICE 101 Salaries & Wages FT 1,206,310 402 Document Reproduction 110 105 Overtime 28,570 403 Telephone Service 6,430 201 Emp Life Insurance 11,400 404 Messenger Service 1,220 204 Emp Major Medical 88,200 406 Switchboard Service 5,950 205 Emp Social Security 15,620 407 Postal Service 260 207 Emp Pension 132,360 409 Insurance Admin 9,130 209 Workers Compensation 23,230 410 Data Processing Svc 23,220 210 Disability Insurance 1,170 411 Building Maintenance 38,500 TOTAL 1,506,860 412 Custodial Service 10,160 414 Purchasing Service 33,220 OTHER OPERATING EXPENSE 420 DP Equpment Rental 5,630 301 Professional Services 15,000 TOTAL 133,830 303 Contractual Services 4,000 422 Utility Charge-Power 40,000 CAPITAL 423 Utility Charge-Other 18,000 640 Machinery & Equipment 5,000 425 Postage 300 558 Construction Materials 4,000 429 Inter Admin Svc Charge 228,410 TOTAL 91000 434 Printing 6 Binding 140 436 Taxes 100,000 DEBT SERVICE 441 Rental-Equipment 6,000 711 Principal-Bonded Debt 64,000 451 Insurance 175,000 712 Principal-Other 460,000 461 Equip Svc & Rep-Office 2,150 713 Principal-Leased Equip 907,100 462 Equip Svc & Rep-Other 60,000 721 Interest-Bonded Debt 25,840 463 Equip Rep-Insurance 45,000 722 Interest-Other 236,900 465 Equip Rep-Commercial. 404,500 723 Interest-Leased Equip 161,590 471 Emp Exp-Uniforms 5,700 TOTAL 11855,430 472 Emp Exp-Travel 2,690 473 Emp Exp-Auto Allowance 5,000 TRANSFER 474 Emp Exp-Meals 600 908 Capital Improvements 183,400 501 Office Supplies 8,000 TOTAL 183000 504 Operating Supplies 54,600 505 Fuel 555,000 506 Vehicle Parts 835,600 507 Tires 268,000 571 Memberships & Subs 500 573 Training & Reference 4,500 574 Tool Allowance 4,300 TOTAL 2,742,990 ^?? - .. •'IY '.n' ai .r':,, '?:=iy`F. i•Si';?1•.•ip%<.,y,6 ±?k i?' __, fa. ?_.- a.. .. ,.?.. .. -:fQ.....1.?''.,.,.".?.:..,•.,..va._.•!s?C,ka,i.?if 4:?'F:C>J..k'i'r..i=u'???t 129 • ' ' ' • vY"• 'R? ?'kI=?"' Asa t .i t/ • ? '?'? ? }.:iwlD "1T".?r:K•.s...p r "?.r"y ,??„i, D,Y+.,=f1, t ?nw.j r::t ^° •r.51Y•`??.? t': :. j ... ... ....?-,.. . . ? ' . r .s L` x,- It s"r, t Mf r e rt+.€r ;t??t "Al 1 ux,t >g f ! + b ?Q ^tu ? . r.r 4I s? 1. ^S 3. • iti V k? k. b . r '1•[ ? r Y iV+ t'4 •:i tt . i i' •' ?+ P 7 ? ?! 1 ?2Ff. SK . 11 l,h-,l( ,: f t?°.G: ?,4?'!'i'?' for: •.; ?..,??".?' ? J :?Y.,x' :..'(J;. (3yYJilt iv,??Y9 i:r". ..i..?t? ?'as =LiSl.??i;?lf•J; :. . ,'C'°. rn tP; _1,•.r rrR. .ry?:i +. : F.1' i(?fl,•.. Y",Si )Fy?`: 'lffyTJ'yt:."• :rl'l•e. 1!•.r{f •,iti ? v6t }} Jx t )t ?1? t4=.i:?i':ta:c•.y"t'rz,r '£1',y?«,it K, 4M= :`?.; .,:. ?; lily, •J a+t:r?,.r u.' r.+-•i: X'' j'rt,Jj.•}• 5..'o,rt il'ri<'}f?i'`?,i".i'?? '?l:rf;t%+•''? . My- : r'•F'??y ,,?-?:; .' ??.,-ash: :v [F, :rit?i°ry. .::q- .?'a?'^u'xiy('r it ; i i.rPb }• m?' .H'Jr 1 x , .i r w.rF` Y M11111 =0040 vrp MILLAGE ORDINANCE ORDINANCE NO. 5024-90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, DECLARING THE MILLAGE RATE TO BE LEVIED FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1990, AND ENDING SEPTEMBER 30, 1991, FOR OPERATION PURPOSES INCLUDING PENSIONS AND DEBT SERVICE, ROAD AND DRAINAGE CAPITAL IMPROVEMENTS, AND A RESERVE FOR SELF INSURANCE, PROVIDING AN EFFECTIVE DATE OF THIS ORDINANCE. WHEREAS, the estimated revenues to be received by the City for the fiscal year beginning October 1, 1990, and ending September 30, 1991, from ad valorem taxes is $21,994,030; and WHEREAS, based upon the taxable value provided by the Pinellas County Property Appraiser, 5.6000 mills are necessary to generate $21,994,030; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. It is hereby determined that a tax of 5.5000 mills against the non-exempt real and personal property within the City is necessary to raise the sums to be appropriated for operation purposes, including pensions and debt service, road and drainage capital improvement projects, and a reserve for self insurance, for the fiscal year beginning October 1, 1990. Section 2. The levy of 5.6000 mills constitutes a 14.8% increase over the rolled back rate. Section 3. This ordinance shall take effect October 1, 1990. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING i= in Rita Garvey, Mayor-Commissioner Attest; Cynthia E. Goudeau, City Clerk Approved as to form and correctness; M. A. Galbraith, City Attorney f ?c 7 ? -^ ° ti • ?S y?.FFJ'.:I'?`-4-. S.aa AY,..?W r+.-n ?h. y.? ??..-r?+n?rr _ '.f j !' 'F {rt :1,.?r?'Y:?'..Mlkl'd9}}?„?YT?si+;=,.i.:,y...?I:k"'E „ir: .q.: .t-:-:jh C::..[r„1:„.7: _,,., °"y"?. lif:?,:j-•.-.:4°.: ,'?.:..'-?'•:''?f t4'I:;'?i?t ?l?i fJ :,:'?v'?fi, ''k,'.?t.'. ?'???'y -? ! !v ur 47tl':R !i`? srt,t' •[ ';"i.: ..y3: 3f N,.,"„3?. ..1'. - ?:%: :Z ? ?M;+? ?? "ti...,i Y fir` "? 'S?"?" ..? d v ..ar .d .l, . ? `y •r, ?P.?, 1' n .c',.`: ' S ? .`F '-Ps ?iSwr?S: ??r?!i+??'"?r ,6?"??? ?? '9 `,.+?,. ?.y„?uJ,??',. ?:: ?;j':?,dc•?:, k'. ,i.« ,.ii7- "i•Wa:.a - ??;?,;i. A? ?1.?'?w }}???i')? r .:1 a,,w'e "..??it'';"?`?=.:t: ''rt`'r;);, -r??=;.'•w:;'ii? j {Ys=?? :,'"`'y'? _r>'i'.::s,';,";rp..''"„?a ;?';1°?'?, *?.«:: u:;?,:.z..; ,.? , 't3, kl-, x, `1,' .°??y? t += N,L ,,?r-.. m:'. w'4 ?E=f'. 1..??., _,'•k ?` ,4a .?. ,?R'p is''?' 7^?r,'?'^'';;,`?H ,'J?' ???:!"?.. n ,'r :•#¢. ,+ t?.". .'f" 't.43? ?'4'.(t:f?(' ( +Yd' -3 ?? ??? .h`" ..Y .f ??'`?.?.-.M, ! si lr ° 4?- :1??..:/ \Y' P: °i•Y°::r:,:. ???' ?f'?4 ? 7.` • ..l" .1? cp ?1':. r '•i??:?' ..'.j l•'1..?`t r? a1? - ?'.', ,e='?: -, fT Ur•. ,,:•;???. 4t 4?a. .}.v S,"l:i ?' aJ°i {?..:'i ??-=-'S.. }9 y? ? ?,T Y 'p 1A .??.' 74?y kv f?N,• ?xYr( ii;i??• s+dx4 ? y: r?::•s'' YET afirF???N RR .6.1rti':`,t?. ?«1'^ ... ?.. avv'.. ir.. .^,f{','k•... nv :.11 . +-K y.....•rtr." aw.r?.w Yr nh . r ir4ar...^. .. L.. , j ..t„ ? 4 ,. w. tr e? {... ,. .' l •no.:,•t i. .... .. .-?e@ .>.tLT..:.L t...•w;l`' •?u I? •. OPERATING BUDGET ORDINANCE. ORDINANCE NO. 5025-90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1990, AND ENDING SEPTEMBER 30, 1991; AUTHORIZING THE CITY MANAGER TO ISSUE SUCH -'INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE SERVICE PROGRAMS SO AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER MONEYS AND PROGRAMS AMONG THE DEPARTMENTS AND ACTIVITIES WITHIN ANY FUND AS PROVIDED BY CHAPTER 41 OF THE CLEARWATER CODE OF ORDINANCES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted an estimate of the expenditures necessary to carry on the City government for the fiscal year beginning October 1, 1990, and ending September 30, 1991; and WHEREAS, an estimate of the revenues 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 operating budget, and notice of the times and places where copies of the budget message and operating 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 41 of the Clearwater Code of Ordinances, the City Commission conducted a public hearing in City Hall on September 6, 1990, upon said budget and tax levy; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Pursuance to the City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 1990, and ending September 30, 1991, a copy of which is on file with the City Cleric, the City Commission hereby adopts a budget for the operation of the City, a copy of which. is attached hereto as Exhibit A. Section 2. The budget as adopted shall stand and be the 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 of the Clearwater Code of Ordinances. Section 3. The City Manager is authorized and directed to issue such instructions and directives that are necessary to achieve and accomplish the service programs authorized by the adoption of this budget. Section 4, The City Manager is authorized for reasons of economy or efficiency to transfer part or all of any unencumbered appropriation balance among programs within an operating fund, provided such action does not result in the discontinuance of a program. Section 5. It is the intent of the City Commission that this budget, including amendments thereto, is adopted to permit the legal appropriation and encumbering of funds for the purposes set forth in the budget. All appropriated and encumbered but unexpended funds at the end of the fiscal year may be '1• ? . _ ,. ? « _.. .._.. ... ,.... _ .."..+i:w,ize?w:w?'.j;:s.?,i?ciu?.Ct ?Ye,?rsr2ir.?iirs,^i•?"'eK..r??ir51YJ€i3G5tixw?r..c?:rllsM+?'. fit.. Z Now 24, w? tr. ?? 5`i ? tf•; 1' ??? ???SY4 4dir,4t Pit- tRS,?r• h4??••V???f .l. Y . 4{ r 1.?. 4 t 4t { iT'° ? YiS 11?k' S ?s. kr F f ?t p?rq :w 3, ? ''` e - Y fi•°4. . r,. '"? ?•.. -;t' •i:• 'r..;. .. i .'.r y. ".?','':1,:{i•fti. '.??: .1 s• E k fy r 44'•?". ?T.'}r t 3 w S% ?.r. ,. >. •'u%"ir ` .'S=` ter`{' '""F .:° t r ¢ `4? .'?•`S' .-'S Vii, .. „ ,g.;..f2S,1',?i• .? a * = ? War expended during the subsequent fiscal year for the purposes for which they were appropriated and encumbered, and such expenditures shall be deemed to have been' spent out of the current budget allocation. It shall not be necessary to reappropriate additional funds in the budget for the subsequent fiscal year to cover valid open encumbrances outstanding as of the end of the current fiscal year. 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 thereof, other than the provision declared to be invalid. Section 7. This ordinance shall take effect October 1, 1990. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING Rita Garvey, Mayor-Commissioner Attest: Cynthia E. Goudeau, City Clerk Approved as to form and correctness: M. A. Galbraith, City Attorney r wd psiS'€7 R y?if?? 4W 1 :a 1 l EXHIBIT A 1990-91 Budget Revenue Actual Budgeted Budgeted Revenues 1988189 Revenues 1989190 Revenues 1990191 General Fund: Property Taxes 16,740,433 415 418 3 17,199,130 3,763,850 20,185,850 3,745,000 Sales Tax Revenue Franchise Fees , , 3,901,069 679 556 8 4,129,840 8,843,580 4,439,600 9,108,070 Utility Taxes Licenses & Permits , , 1,978,053 1,926,000 2,025,920 Fines, Forfeitures or Penalties 1,526,678 1,460,500 1,518,000 intergovernmental Revenue 6,330,181 174 115 1 6,938,390 900,500 6,932,140 1,093,570 Charges for Services , , Use and Sale of City Property and Money 1,120,847 1,067,500 1,041,100 Miscellaneous Revenues Administrative Service charges 160,764 2,466,768 98,000 2,481,840 116,000 2,616,120 Other Service Charges 1,254,237 724 797 1,432,640 772,870 1 1,757,720 3,307,060 Interfund Transfers Surplus Carried Forward , 0 , 361,000 Total, General Fund 49,367,022 52,375,640 57,886,150 Special Revenue Funds: Special Development Special Program Fund Utility Fund , Bridge =Fund Marina Fund Parking Fund Pier 60 Airpark Administrative Services General Services Garage Fund Insurance 5,343,418 5,251,300 8,589,180 1,395,500 915,000 922,000 53,153,636 59,963,675 55,089,240 2,099,010 1,612,200 1,673,810 1,556,827 1,632,370 1,642,090 2,195,487 2,069,575 2,410,970 307,353 343,860 338,350 50,102 66,050 72,550 3,315,398 3,710,870 4,052,395 2,136,131 2,342,615 2,345,140 6,327,301 6,509,593 5,843,870 6,408,980 6,167,300 7,532,050 Total, All Funds 133,656,165 142,960,048 148,397,795 40 t ? -No. EXHIBIT A (Continued) 1990-91 Budget Expenditures Actual Budgeted Budgeted Expenditures Expenditures Expenditures 1988/89 1989/90 1990/91 General Fund: City Commission 205,350 207,270 211,820 Administration 783,779 835,010 907,100 Public Information Office 130,164 165,630 190,090 Economic Development/CRA 49,109 97,840 97,630 Legal 551,614 711,590• . 745,520 City Clerk 390,646 484,620 542,310 Management and Budget' 179,851 266,430 35B,870 Finance 1,133,440 1,184,010 1,228,230 Personnel 662,667 647,730 700,440 Non-Departmental 5,541,049 4,356,650 5,081,070 Emergency Management 0 5,000 5,000 Police 14,397,934 15,578,640 18,062,060 Fire 7,744,843 8,367,230 8,913,410 Public Works - Engineering 1,839,063 1,881,110 2,033,190 Public Works - Environmental 158,170 168,750 218,290 Public Works - Transportation 2,467,636 2,628,610 2,706,670 Public Works - Infrastructure 2,200,585 2,090,360 2,194,180 Planning and Development 2,108,937 2,273,550 2.632,320 Parks and Recreation 7,309,683 7,761,040 8,156,010 Library 2,499,204 2,664,570 2,901,940 Total, General Fund 50,353,724 52,375,640 57,886,150 r ,'A Special Revenue Funds: Special Development 4,134,193 4,618,800 8,488,680 Special Program 1,392,657 893,700 89B,000 Utility Fund 44,495,700 57,798,470 55,089,240 Bridge Fund 2,794,505 1,108,360 1,673,810 Marina Fund 1,524,652 1,632,370 1,580,600 Beach Guards 242,789 264,430 271,780 Parking Fund 1;866,871 1,754,540 2,139,190 Pier 60 359,757 343,860 320,630 Airpark 68,234 66,050 72,550 Administrative Services 3,019,422 3,481,010 4,052,395 General Services 2,716,422 2,534,050 2,309,830 Garage Fund 6,190,094 6,431,540 6,634,340 Insurance 172,094 5,134,180 5,532,210 Total, All Funds 119,331,114 138,437,000 146,949,405 .i _ ? .+? ??••?:f yy?,?.?.it ire>?;; :? ..i? .S:n" ?, y??? r'k +^!'Fr? ?? - i'1.f9r-? 4?t.?iK;t•t, i? 15Y ?} '+??'? .?'? ?y:. :.5.(i, -i[ .'?.'?rr "a?,tAf, '?'r:> ?s?????•.k1A[ t7-.,: i? r, S' , { '„T,3 r s "'tx :?? a e'd. "" :J..9'.S .''?.'? : 'a;' ,{o a:a• FLA. xi ?? ?. , "?.?,u.?; ';-r?, ? r-;.r::,_-e ''J '! . ,??,`.. < °;:?? :a?•.•:: =its'. ? ? yt? ... ?.?:':?i'•. WV1 .f''i-;;fy, r ?t?s?".,?.?i,$•7'` -. ?•s•?..".;s1:tE?..?r.'r_i?:?,n S.1 .'K?u d S ? F S%JA`. ttt ?rt »?s 'W? ? ? ':' 4:•ar`Y?Y4?'" •Y?c,:??.iy •.ix,?.a•re i,r... .. }I} Fx. `,dv?f'.C r..x:?,?.ia.:. ... 1',i4:. :•5' '.'t •. f, v .S.`,.?:iw...•n ?. CAPITAL IMPROVEMENT ORDINANCE ORDINANCE NO. 5026-90 AN, ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING THE CAPITAL. IMPROVEMENT PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1940, AND ENDING SEPTEMBER 30, 1991; APPROVING THE SIX-YEAR CAPITAL IMPROVEMENT PROGRAM WHICH SHALT. 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. ph. 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, 1990, and ending September 30, 1991; 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 41 of the Clearwater Code of Ordinances, the City Commission conducted a public hearing in the City Hall upon said proposed budget on September 6, 1990. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section L. Pursuant to the Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 1990, and ending September 30, 1991, 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 ?«-?--+....::...r.?:c ?, .-,.;, ?...... ..ter- •, :•. .-,. .. ..:-t.a.?..-.?.,?? aa?Y?"`..7' .,?1_'L$,^.... , ? ',.,. ..:^=±. ? ._ ..... . ..-.y...?..3....`ih•[..:?:•4"!.:fi...-....."_:?.'`ifs°.S..La'a,:.c..ayt ?j ;Y?3t,.etSC !`?S3,Z ?:.??, .•+-?,?Yfik:`''4s i`r•.?',:?•fi'•+r c:,a .-_ .--..?......".1. -_??; ..3. .n. -:'n.:a?.:_ _ __..?:Er c.-....:Y. i4. t=?'a..+-:L ,.+?^' ?t '.,t,.r• =•i^r•?'"!K:ezr +°? •.'$ .:. •l:;: ', xt:, : ..,?r r:r:?.° :;. ;s;.'.:`..'. 4.1 ? ,e.m? .t`iiN! .:'ti?•:e7.1;:<<:. '.i:» ??',' is >':`-?';.'e..c':' .f.'." "A 'F `r C'. a•? S. •'•.' ?I iY•,• •;'S^.Y^e` ... i.-H ?. (n °.i.-N ra.. e1' :'3'w?;'• l'l• wt•e? ..i x?,.. 3?z?•+ ..,1,1 § - r' .-i' , ,f , : is a.'«r ,?«i ? _ •,t , o ,:7 - ..Y..'i4 sf. ;?f t?,?: .. et 'fl ':1 =,: w.. _ .t'..t . "a:i. m.?' . E • ? "!ti<•?'l`-i'"?"^'?«r.r"!«?-f i. :„r:,; •"+,.. •.G „!'•r•y ,i' lw? i?14: .'l:: •'t,? Y4... 4 1 F. .?.i•' ?.`. .I-"K.. ..'.y;A. _rr'i r .a •#? ??,' •?P;4,.,a, "s•.=?:2 a-,.j` ' i ? r:??,..y3: ,.e .3; •?.:?" :?. ?•> ?;?:; •.r? ;. . ?<, may.. .., ?,° ',?,yq? - Imo``5 .. F 1 •.1'. ?:4 5','1'x' .:1: .'?:,,, y? ?i 5 i i „ t. 1"I i•( r fk• , .i '? yntt t i 1 capital improvements authorized by the adoption of this budget. Section . 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 thereof, other than the provision declared to be invalid. Section 7. This ordinance shall take effect October 1, 1990. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING Rita Garvey, Mayor-Commissioner Attest: Cynthia E- Goudeau, City Clerk Approved as to form and correctness: M. A. Galbraith, City Attorney QAPMY`S, .1 Y .x .? i : {" ! s .A. .'s7. a , sZ•:fi'?i? "-. ?'aa":?` sc??r.;??Ia?? r?i'7 ,•.'x. •r?:•{' ? ?? . ? sX1... ,.3`ar t.. ??;'' ??•lt:. • -?`?=,?t`:??e`sr" ..» 4 s ?sr,?:: .+?' r -':r`...,;>: '.yn"?'ireTu?.w*rF•.+?..rer. - --.-:... _?. r,,•-•x•-a:?-:+xr^vw'n•,r•?axs'+?i?+++rb.*s:rr *: - '? i:j'J`? 4 ;':i r Ity,7`?nr?^?` >+?.es??'ll?x'-i a'??'.?i r?'"??+?7. ,yi;?`??1.?^• a ??lr`"';r` jt ,t' •?,? :.tx:-',?g??? hr?i?''+,??t?rt• .!1' I? ,ttt?Fx`?''?#4ivt ??'?`t"?'r5 '"?1w '? i,?z?';i?r -ift???,j?°.?,;'`. ?? .;f 1tx#4 •??? F'j _n!,.g?,???s rs?;a ?+;?'??.y8???3#7 ? 5 ;L''?s??w.s yy ??F 1?'' „ ! ?? ,? {. ?'?t? ..''7}?j?j , ii? ' • ? S*; t' :F ;.. ..4?F alrti •? iisr``+' Ott } ??? ??p??x. ? ?"`'`:? f31=v yxS;?.Wf ? 4 1 ???'??` ?.?9:. } C ?,.?r??'?? ?.y?or?S F?c'.'?,?• ? ?• j i1? .3 L,'. ?'•+?." 5-'' .?. ?+ :? . i4?=fir. {';i. ???-??"+''?' `'?: s?'',i-•,??t:..;Gt'?.: ??.??T-,r?F:?;?e dt:.".phi -e:- rsvr?''E?.?,='''? ? EXHIBIT A CAPITAL IMPROV>0l M PROGRAM FOR FISCAL TRAR 1990191 CITT OF CUAR41A IR" Police Protection Fire Protection Now Street Construction Major'Streat Maintenance Sidewalks i Dike Trails Storm Drainage Intersections Parking Miscellaneous Public Works Parkland Acquisition Park Development Park Beautification Marine Facilities Librarian Garage Maintenance of Buildings Miscellaneous Water System Sewer System Gas System Sanitation Qriglswl Budget 1990191 60,000 142,790 2,000,000 1,050,000 230,000 2,223,180 335,000 100,000 325,000 517,500 791,000 284,000 660,000 392,000 1,607,930 484,900 69,800 1,316,000 4,250,000 1,432,840 806,000 ------------ 19,x77,940 r t ? ish, . EXMIT B RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1990191 Original Budget 1990191 GENERAL SOURC J General Operating Revenue $782,900 Special Development Fund 309,000 Road L Drain Hillage 1,841,180 Road L Drain Millage - Prior Year 50,000 Infrastructure Tax 5,534,000 Open Space Impact Fans 83,000 Recreation Land Impact Pees 174,500 Recreation Facility Impact Fees 25,000 Development Impact Foam 510,000 County EMS 124,790 SELF SUPPORTING FUNDSs Pier 60 Operating Revenue 10,000 Bridge Operating Revenue 500,000 Bridge R L R 50,000 Marina Operating Revenue 80,000 Parking operating Revenuer 190,000 tt Utility Systemt Water L Sewer Operating Revenue 3,085,000 Water Impact Fees' 220,000 Water R i R t 570,000 Sewer Impact Team 1,100,000 Sewer R L R= 500,000 Gas Revenue 618,250 Gas R L R 190,000 Sanitation Revenue 306,000 INTERNAL SERVICE FUNDS Garage Fund 183,400 BORROWING - GENERAL SOURCES Lease Purchase 227,390 BORROWING - OTHER FUNDS Utility Funds 667,000 Internal Service Funds 1,424,530 TOTAL ALL FUNDING SOURCM $19,277,940 I IM A .,r 0l so v CIP 1iVXHDITURK SUMMARY BT FUNCTION FT 1990-91 THROUGH FT 199 5-96 CAPITAL IMROVKHW FUND CITT OF CLURWATKR --------------------- >., -------------- ----------------------- Schedule of ------------------------- Planned CIP Upenditures ----------- ------------ ------------ Function ------------- 1990-91 ------------ 1991-92 ----------- 1992-93 ------------- 1993-94 ------------ 1994-95 ----------- 1995-96 Total Police Protection 60,000 88,000 • 170,000 318,OOD Fire Protection 142,790 274,680 623,550 109,400 119,070 129,620 1,399,110 Now Street Construction 2,000,000 1,175,000 1,500,000 3,250,000 4,250,000 3,000,000 15,175,000 Major Street Maintenance 1,050,000 1,050,000 1,250,000 1,250,000 1,250,000 1,650,000 7,500,000 Sidewalks i Dike Trails 230,000 480,000 530,000 730,000 730,000 1,030,000 3,730,000 Storm Drainage 2,223,180 3,185,000 1,335,000 735,000 735,000 1,035,OOD 9,248,180 Intersections 335,000 535,000 635,000 635,000 685,000 435,000 3,260,000 Parking 100,000 1,500,000 100,000 100,000 100,000 100,000 2,000,000 Miscellaneous Public uork¦ 325,000 325,00D 625,000 825,040 345,000 525,000 2,970,000 Parkland Acquisition 517,500 517,500 517,500 517,500 517,500 684,000 3,271,500 Park Development 791,000 215,000 1,220,000 684,500 1,180,000 625,000 4,715,500 Park Beautification 284,000 250,000 250,000 784,000 Marine Facilities 860,000 1,160,000 1,160,000 860,000 160,OG0 1,360,000 5,560,000 Ubrariea 392,000 432,000 454,000 462,000 472,000 482,000 2,694,000 Garage 1,607,930 2,256,530 2,581,760 2,803,320 2,817,530 2,873,880 14,942,950 Maintenance of Buildings, 484,900 352,250 175,600 367,000 220,500 163,000 1,763,250 Miscellaneous 69,800 250,000 319,500 dater System 1,316,000 3,147,000 1,632,000 1,405,000 6,246,600 9,683,100 23,429,900 Sewer System 4,250,000 3,150,000 2,450,000 2,150,000 2,450,000 2,450,000 16,900,DD0 Gas System 1,432,840 1,526,000 1,553,000 1,614,200 1,644,200 1,698,500 9,468,740- Seniteticn 806,000 406,500 265,000 345,000 370,000 365,000 2,557,500 ------------ 19,277,940 ----------- - 22,027,460 - -------- 18,777,410 ------------ 19,092,920 ------------ 24,542,600 --------- -- 28,289,100 ------------ 132,D07,430 1 1 , ?f i. 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X,}?,. -? .?. .4 , A; ",S?' `?'. ?'Y'• r }.. ,:fr.t ':lsj )'c r: ^'y ?`.,?',':: uF 4r' .'.- .Ir}:. .f'.'?''ur•Y.'v`i; ?:i'':J: ? .?1`.s:;7f1."e.•x, ,??,, `' yrtC"t?'': 4',r 4"y?".'rye:': ?;._ :r$'? °• Fs; `:.•-e, ?e ? '"'L???.?`}5aF'?t•t ?.rao ?{it °`,? .. ."S:• ,, r.•`(• '".`c. ;; 1':?.? r .L'":. i<.. f 1,'i?`?' rk sy,9, ir ?y ?. ,?r? ?f!4? Y, ? ?.?as. a T ? `as,?j•??. >{`? j. "}:F`r ? u,<^.« ?Y•r4' " :' ,'rrz 'iYv"f ,•?;.4:. •.t; o, ?7`:: •,.2 `;1.. r.: '° vIF"?'! !`'?; ? 1???,,rr?3z/??=":ST?si{j ,? ?Vi.:, S t f - .? ,ru": .. '.^ >. F°, .?"Y S.. "!?i'?r, 'S'?.' 'v??,")„ 3. 5,..•7. k'!?Tr ?:. `??' N'??"5 MEMORANDUM COPIES Wt. fv? Krv COMMISSION 'P=`?, i?•Tr •"'?, ,'r7.?%iKr, a?a?`'??''??a?r 3?< t aeF.":r . 1 .e• Y PRE •{,£?'.? T0: Mayor and City Commission QR gSS AUG Z 8 'O ', " :d1 +!SZ 9 ?Q ?'i'r+d; r' ?}r_.?'#?Ir`?'i .4f4 "•. r '?"+',?''{3 FROM: Ron H. Rabun, City Manager u CITY GLi( ? r ?¢ ?;'2rdrW.W''??? ?i t e€- ?a `??i?'-?y?.y ?• COPIES: Assistant City Managers and Department Directors Jk ?':jf SUBJECT. Response to Questions on the 1990191 Budget DATE: August 28, 1990y R px t?t??,Jh '?•:r±of?.t ?j,#' ??_k?' d?1:,. ;'? 'C,SI, ?iS ?r•?4 j`.L? ?i5 ,, ???., ? '?? r . ?S•? S:",r !.,''.'7 ?s lw;"*) ??7: s?." 4r474'?'r}• 5"e'°,a,'' rf: ,Ya'i•+fCr .? l 3 rCt F:r`u. t.y 1,, VA Y»'e Attached is a written response to the questions and concerns posed at the Town =h,4 ' -,' rr--t ?r'' .. r,?. Meeting on Monday August 20, 1990. Section I is the response to the written questions resented b Dr. Arthur Deegan, Vice President of the Island Estates r;t:>K?,•? 5_" .,d ?. i', •.. Civic Association; Section II responds to other citizen questions and comments at the same meeting. Sea y fit s 4 ?r.ri•.. !r :.rw yntRl"ac. _ For ease of reference, each written or verbal comment has been paraphrased (and Y g system in Dr. Deegan's submittal) followed by tt?';.f3z, Ept : P F? r numbered to match the numbering 5i ffr ?; r ?'Y. r2a t is reprinted staff response. For your information Dr. DeeganIs enure repor on yellow paper in this packet. ?d??r .f?ti : ?r`y.?'?"7'i?+4'c ??•J, :rr,{T t(r??".-'^ %?v,1 ? 1' > i ` •. +S•?"L"? r!? 7.?'+.`???%i' r?,'~ ?- rr.s.. ? it •r'a'? ? ,J`" ? .c. xi.. ?:??°-a?yS '? •.. , ,y ??•?+ Copies of the response and pertinent memo attachments are being sent to the , {?;a; ?.• citizens who have requested a response to the comments at the town meeting. sa'y°? F s 5?????firiP??:,^I .'°°?-:!`,A?'•' 3??ylLF?'t'.l'??t7 ",C jt'};"r'.''+ ±The variations in the increases and decreases in assessed property values in " different neighborhoods were also discussed at the fawn meeting. The attached ?d?'4°si "?y=- 3'frz' ra map and explanatory legend (reproduced from a larger map of Pinellas County v,w f fir.c:a} a, } ]a;'•,• r = y r1Y[ * 5 #' 4 r.. + `"". ?S;?".>,s .? r purchased from the Property Appraiser) graphically illustrate the changes in tir.t° { l;a.?.'1"• Y..LxNi15( f. Y r '•?`tiE ?^. Sr;,C-?;: ?s.. values. # .? Several Commissioners have asked to review the budget information in the context •:?, ?. •,:"• "?.. ??;, ? of a budget workshop to be scheduled on-Monday September 4, 1990 at 1:30 in the ,;sf.e:`'• ;r t?' Jj'?s'?F3T'. {..t"• ,2 afternoon. .:1,r^.sb;;.?• -'++r4 `'?'y.J [?SA{}V4 y'tfi('i.'f` ?f- }!?{S'1-Y'r:, rE r 34f;ISf;EdH``; {/ z4 "y lt'?i'?c};5 1 ?.,S???rr ••w?a4j°i :rn?+'??.? ,?.?LS'.r'a?7x?'j ". .t•' ?»??3i{ Y ?c^4`• :}? r"'•"?? 1. ?'1 ?;i ?5.•:,Sr?.i 3?,v .?.- ir'?5'i r ?'"?F.~!`?'= r V_r ',EJ. 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MP7 ??',?t'.•''•'y`{' ''ySC,K .b[ ,J„•pn• Responses To Questions and Requests For Information fir; y :,?? ?? ? •?.,!' ,ft:, ?. ;+:?.??' ,?' t , (?,tr ?' 5ti.•¢F?• }", ? 4? i, 1 ? ?dF siv iaJ4' City of Clearwater ?I .X•?y?1jAsS ' .rT."„L.,i i.`t?Lin',°s". ,s:'•.:ri't<4:st: 1990/ 91 Operating and Capital Budget t?;.rF'6 asJ 2 •? ?Cr . ,5'.%x''7 tr•,.• ••A ,`13 r?R, .• • y y :rw ' :af r i` ;thh<P':•(••"' \ f ' •` `"7L ?;"r r.r'a'w•t:(<r.: ?; .?f: ? ,'rr 1..13. t r `nzr u`'' ?y 1. Responses to Written Comments.. ?! :;?"•',??,?r: r. §'?.r :?`° >f'? ia??? e• ? ?'7p,;? ?^?t A € '- ?+y4. ..? ''. ??+ ,?l'?• 7?Kf5. ;:M. j',i?''---i;,'?45 ta"tVj>'^ •' f?L{t' ' t,•-?? ?W ?;4?ixN,L ??'•: txY s '??`r'i??'•?`? Y?"''d,??nSS ??'?' J (Written comments submitted to the Commission at the Town Meeting on August 20 x v;:.,;t:,?• .F:. s. °;`".:?,< 1990, by Arthur Deegan, Vice President, Island Estates Civic Association.) iY.4".7?`4:4fi?P:::bj?.??i`.''. Jai' ?.t , ,15'•F.Li??r,?:Ai.`F';3:'N??it?'r?'• . Comment/Question 1. Definition of submitting a "balanced" budget; request that the City live within YR'i- " : J : 9 its means without raising the V?a_w"mow, tax rate. VRAO Comment/Question 2. Services should be defined by the receiver, not the giver, both in terms of what services are desired, and ?,?-.: whether those services are being delivered 3 W'> ?w- satisfactorily. Are enhancements essential or simply i 1, '. nice to have? 1x`(?, Medi an househol d i ncome wi 11 i ncrease over the next f i ve==.i£tF r ?w? ?3J 'F years by only 1.6%. Proposed tax increase is 16.8%. Response ;PP : ,•'r.,,'.r.,r-,. ?.. We do have a balanced budget that focuses on anticipated resources (income) and. Ijl establishes public service priorities (expenditures). This resource allocation `,.\ v' to ";. +,t!> .. ?•'[: i>;:; }i'i ?'{fib '• h'''+ '`'ice-^JrF'?'•i" ='t't'I, .• process for fiscal 1990/91 began almost five months ago (April 9, 1990) with a ? a• ?= .« ', §:? t . . V .'•°•''•. ' '' is ' 4;; wf; Commission worksession to discuss revenue constraints. Additional Service * -r:14' , r1.c I, .• +T -. ?''1 •"3'jii _,Ft ..r._ 3;,•- ' Option", priority setting worksessions were held in May at which time the City 'a:M;'h..:. Commission discussed recommended service option enhancements and reductions in - sa addition a Town Meeting was held in May to receive public input. Last year we were able "to live within our meons, but this year it has been more difficult :?;' t', •,• ,-°, a: ?y. •; 4; .:;,;..,r•.„{=,,•• ? :,, >°, •;,?, ,;?; . for certain defined reasons which were discussed at the August 20th Town Meeting. e.:tslr. '?i `1. rtt' ).t'3w„,i,i'{'it`:'; (#f r•rr;:;;z' A r,:,,.N,' .1 ::1•;.x.:??,?,r..'F-?:Ylfi. ! The definition of service levels is an interactive process which is and has s,- r.?:,;'":w?=; r=:: always been a process which involves the receiver and supplier of service. To {E.:n:. }' =wj'.. ?4,:, i °> .J ri. y""•' `rY,' "., ? ,.,1 ?? ?? '?i:' >a€={R clarify percentage increases: The tentative millage rate is 5.6 mills. This rate o r•-rf'>frf'i'? r'sry{;Rr y is 9.8% over the 1989/90 millage rate of 5.1000 mills, and 14.8% over the rolled ?? 3?, r'!i ?w f..? ;r5 t } yiajv .J'+,P• (Y,fr «,l=L,z:•. back rate. The noted 16.8% increase reflects the increase over the roll back :'i'1:,r•=' 1- Orate prior to the Commission action on Jul 16 reducin the recommended milla a c' rate. -tY, .i ?•"R i•'sr?'+i'?Y '. `F:?r' ? .,? r,?s?1 ,(r,r ' ,r•J.? }X F?,4 ~,., e`>?. :??`v ? `EI'??K?;•5 r,%%;.. IR r i,'31?r??'??:?=??'?,}~?'?;•y?:J.,A,:, • `'=fi„ '?•''Y ?,? Comment/Question 3. Should the reserve be 10% of the General Fund or some t'? R i?.'N, i,•kr 1s Yr'.'?rlS7tr i..•µ1. tr ?.:°''" ',,f('F •? :. 1 y ?L f percentage of just the operating budget (which is $2,000,000 less)? Should the shortfall be made u at Y=',••''?`;.- °;;r= s> ante? J I ??.1?;1 €. 4.J yZ-?+L?' ? Ski ! ' ' '•?k"{K.;?YS-rZ?l? T'i?"L? J? w'4..'e ?' 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C.. rob, '?+ ? ; °k a t'. 2> •:ft ? Y 'i.'' • €%•`'? t •s'.3 • t rr• w. '4 _ ... i,i, .a? . 0.• z r+ ',V" •j`c1 '•L '?•r'•tatx'•'•S'..t:[ '.rP••C ,:1?'i' r ,, .t•r•4. G: ^S, i' c t? ", r itA :;"':"ti••a"rr iF,'y•.,. :t ,, ,.Y..t; .h..d^. a. .:'+c"'`' Y °: s:: ':?'^s,'y",;. J: ;; i,. ?5,'.' .?• .+... ': re -j.- aw,t,, t`x? ''l- '%L;',i% 'i' ..l. •?. :#.' ,.lb _ i-r° :F!. :.s'•:`,i t• ",i'?. ??, ,:i' i t: :i;. i F:^ S! f."°' 3A+ .C+'=r ?'`^ ?'Pi: '%;:`:">? ? y k l v? •>Ir : ?' ' r it •f`°' ;Mi'`:;•t; ;'' , n ??,I :s4. :Y; q.y:a S V . .. : - ,w1 no. All :^..._. i'F,:' rC;r .r.: ?•F,>. .C • "1. - ?i': ', .,, ?' 'i'? : t. r `;.l ??,e ji,lY ?iti? y!^. '? s ?'.._•?,,.'::; 5'' ° S t f , . V ' ....,, Responses to Questions 1990/91 Budget August 29, 1990 Response The General Fund is an operating budget, all expenditures are considered operating expenditures and are correctly reported. I do not find the $2,000,000 discrepancy reported in Mr. Deegan's letter. f: cow^ Because we have been operating with less than a 10% reserve (midyear estimated at 1.1%) during the 11 months of the current fiscal year, I strongly recommend that a decision on restoring the full surplus reserve contribution not be postponed. It is my opinion that we should always quickly and prudently act to correct known deficiencies. In making this recommendation, I am following an established policy set by the City Commission. The following is a summary of the calculation of the estimated shortfall: Original 1990191 Recommmended (published) Budget $58,278,900 Less: Recommended Contribution to Surplus -1,400,000 Calculated not expenditures 56 878 900 UndesignatedlUnreserved General Fund Balance 9130189 (audited) $4,864,721 . Less: ,t W;?'";,i?'.Y "' First Quarter and Mid Year Adjustments - 806,660 Estimated net surplus available 4,058,061 J' ;;[``r''' ';? Required by Commission Policy (10V of calculated net expenditures) 5,687.890 ?; ;•Y °•i .e•;:?y •r1.-:#^,;.?, Iti a; " a 1 G79 829 Calculated additional contribution . i:'r,V.:;' ;.µi liv The City Manager's Recommended Preliminary Budget included a contribution of '`=`d'"«z"€":•:: 000 to restore the General Fund Reserve. After the Commission action $1 400 , , decreasing the mi i lage rate, the contribution to surplus was recalcglated to be $1,348,660. 0T AS -00 0 Comment/Question 4. Penny for Pinellas", infrastructure sales tax to provide 3r a decrease in the Road and Drain Millage levy. Wasn't ? -?, his. Penny for Pinellas supposed to provide some relief? Response The current Road and Drain levy of .4693 mills generated $1,739,505 in fiscal 1990 (and is estimated to generate $1,843,180 in fiscal 1990/91). In the current, year because $935,000 was needed for drainage projects only 13.6 miles of our road system was resurfaced. This equates to a 25.7 year replacement cycle for our 350 mile road network. Since a 10 year replacement cycle is the desirable oal, we would need to resurface 35 miles of road each year, which would cost 1,623,000 per year at current prices. In view of the tremendous problems created around the country because of deferred infrastructure maintenance, I believe it is very important to. retain this special millage exclusively for our road 2 ;,r,"_ ri' k .. L , , ;,•'. •?r,;s,ri:,t?1 iii ?•?.,ktt'tc W} . .,> rrr r'=y: ri ? ' Yt f•; . - - i.f''+''f. ''T+• ?•'yr:° . I 'r f, ?1`' .:?L'fI ?.?. ..+?" s+.Y""?f• .z`•'G:?.?"L... ., Tt 1 E ! `4 x• 35'Jt', f ?r t 4r [ rJ?. 4 rf!.' :`C L ,y l?ia ?a ,s•:?.tir'!'?:r' y',?'rf•'^s,?'F•;'i'""i'`r?+3 i•;?1?r:i??•'?'?`y',??t?{9}.?+? ?C$3,e?r}"r?'•?i?Pt',f ?: •;, f;,';?,, jn; t {r .,. ; "kkf a: ,a,? ?,gsyl'?fv ' ' tS'???.fj? ,•*'r" y,.^Sr,,,."t?S J?R?•,G rlr . 1 •? » i `' Y:it'?3?)•3 ptf. `'4"rra NOV. 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AS .i r`R? .JI:'?v '=r.,'r .`.j .., 1: • .:,Ci&',..+ i[:s,,.Y° .L °Y tt..l`?' '?. i - . 7 . ' '' 1 i .r?3??' J. , . pI(' tw. ;' x' 4,} .?'. 'fir : ''x 1[ '-° 3 r ? o- , .3 L , '3? s r )L f 'sN ? •_ t `" i 7 ri / ,'t s • .,.? '. -'.M1 `..."- ::i,r ?F-1? r'S1. r.s {K q• hr j y? _ r:I`` q .t r 1'v ?i f: a: _.f i t• -Zr S'r :S': -,!'' ` Fes': i` "S. , . ? . h . ; 'A 'i t: a .. -. 6 . P s, 13t. ? : .F ` . > r?T' a * , ?J l _- '` 4 ^s ' , s' . - I • yg ,. ,'l V' F . Y 1t Y 1' 'r.' 4 •'•1 . E a ? l S # I?4'• tt R ? y'M" -11 -t •- IL i ' : 5`.. ,..a. ..>t tv4 sel. » r°. I L,.`. 1 • ' s' : ..t, : 'i'' 'Y` r -tf' r:< r 3 ,A ,•r _ 616' J: / C "i :" 4 '' :r-" •'S.M •rs '°t1%?? a.^.1 I"' ,.p•. .l.. CS"•' r r...•: ^Cr33 F ., yP J a,,.f?" M1' J "«i' s: L.1 ,.. -F' e„?. .IA. T,? 1. ?:.1:` ''711:.1v` ?, }ti «a r' ' ' ; ;' _tY{ it', ? .'<L ° :a 1. C. may. F`r', 'a i. ti! ''J .? ... .?,'i :i:. .,' it •ai •,y^ 9 .J 'rt.. .,P,. .i „ vJ : >k .r "t..om 44 a.. t •.r' c S i xi'' ? x !.. ' ' 1 : °. ? r' , i ,.': ' ., s L ' i r ?r•,E J _ i r 1' -Y-. yr{ 3. '•r' 'r?i' S w _ > ,: Pi• • 1:. Er .'e. . 7.. _ " . t " r+ y,z F- s.i '.t i. .t-It+w .i' t. flra y?.L ?:. N .IZ .4' 4 t' . i Sr, ., K^ - -, N• i 1 n , .,r F.f 1 " ,? _ 1r i r•?2 •' rr '.r .•?' r J :.M1 rt- r'- 'r` _ .,` 'Y'' k:' '•n 1. s•` *, 1.'_.' {f ; F.• RR• W. d £'r s '' .".r.: 'rs. i.: .°PC c via":,., p E:, .+ ! S f } r.,. ?' ;% 3, i // J.' 1' } '? "R-:.", N' ,1 I' fi't' y w.;,. ! , !• c ,, t 1; ?:1-I ;i ..,. 'r J' c •i?.t " . , } r, . . q.. • r< tr:a' x h, ?4' , r r C 1 w r tee. 1' ,:-'!•, in.'s ?I+:,.,.e •';r4 -- -.t..t... :.•la_. ]'ti?-Sa..::l::w?+.'..:.:''' ' :tw.J`_'<_•.a.v I . ::.: 'C,' f:=:: i • 1 ,' r -,E {?1y''•-sF#ft?rPw, , • ., • 1 P.J. •;. •. I,.. ms's, 7'I J^ - •%: " .'' I :• . ' ,ar ?::J,"', 'r e ` Responses to Questions .l • 7 F?•':.t,} '': :` '' '? - ' 7 V.? " y . "i. "] 6 ,t ',';:i ` . ` a OIL- : --,. 1`s,l'" ?77a/ .7L QuUg?t x £'.-Y;""' ?! 'r" I.: t, • ?``°!f`,o : °''':?,- , . ' ; August 29, 1990 ;'` :`.?f ';?:'a ::•,, ,,.. ,;'z ; f ,=_',.,??' ?> resurfacing and maintenance needs in order to avoid sharp increases in capital - , , ,, ,,': :?;r£?e-:Y;{;s?..; s outlays in future years. w`,.. .i ..; ;<. - 11 ", 't : `;t The "Penny for Pinellas" tax does afford us genuine relief. Many of the projects ;';`.=.?. ?-gym - .,.:.' as - - ': . ,:-"•.;- •- ' identified in the penny far Pinellas program were previously associated with a . -, . ;, ' ,? ;..`¢_ r> ";? , , `..? ,''s "" %%..,1'1::j;;`` projected .25 mil l increase in the road and drain mi l lage (per the Adopted ',c, r "4; Y.J :: :,._. ,,.; : . .. ?.s.: Comprehensive Plan) and an additional .2 mill PRIM tax increase for Parks and y?-; . , ; . r }"„ rl;-i n, I,..ir.)'.6 .. !P ', 4•.:',--:.-;s;;:: '., per the Foreword to the 1989/90 Capital improvement Program. Recreation projects _, ry ?p=? ; . Elr .. t, ''r° -1 . r .;1: ? , The passage of the Infrastructure Sales Tax did indeed eliminate the need for .; + rc . r , ,,.r,. :'?'`'• ? 4'< ?.+sy?:tly,?': s a Capital Improvements tax increase of .45 mills. ,. I"". t , ?-; •?"'` '•?;J. • 4 w ,, .':' rig:, : -`(;`"w k:' x` g ? ; ;- ` ' } a ad do al o ec at t sl of or ad a 0th r di n pr j is th had no been previou y iden ied n h 1.`i ''r-:,P,,,- ? :-;f1""" ?;,'`??6 :".:' o p tential funding source been avai cable can now be built with the "Penny for • a"°--: ;r- 1 :2?''`; ?,; , ,;1 ?' `' , Pinellas" funds, i.e. Police Headquarters Construction, X7,500,000; matching : R, ` y'. % .. . -1., '` r}; . , '' :?" funds for the Clearwater Pass Bridge construction, $2,OOa,000, Main Library 'r-,•;;., , '.,i",.,, ",,., l :, J novations, $3,000 000; Water conservation and reuse (reclaimed water program R -"-,?,. s, . :_ " . yw .. • • ; -,, ,' 4 ' ' e , , 0a0 s 0o0 • Absent the new infrastructure tax (Penny for Pinellas another $b , :1 y=:= r?.; 1 , t , ,'' . {_ : " ;` ?' s° , , financing method (ad valorem taxes bonds or other borrowing) would have been j ; Y , r .r`r:s"' I: ?- 11 -e ` '.? ,;P . Ik?.Ili' ' s , proposed for these improvements. avaral], it is quite clear that this new funding . ,d '. :'" : , -, t ; . " ", ;? ' ` ,. source (penny for Pinellas} has afforded us substantial tax relief. "' `? . 31 .i 1?? 'a +v!• ? •' i4l ' i.r-- x•J`:1''i,..F:, ., {- „''`? :'; :`ji. CammentJQuestion 5. Philosophy an user charges: Franchise fees up 5.9% last ;1. 'Y,:.,'1,-' c;?'+.n= ., :;: year, flat this year; Licenses and permits up 2.4s last r: ;=;s, , :,i:' ;.?: year, flat this year; Intergovernmental revenues up 11% . r2i'? , ?-; -'' ', last year, down 1.7% this year; Utility tax up 3.6% last `,,',-='1? , ` year only 2.7% this year compared to ad valorem taxes "' ,' ... : '` Y up 2.7% last year, 22.9% this year. ;:JM1 3..` ]r`a :; • ' F R • ' Response 5 . r , :? :° t4 t ", ,.. , The Sud et office has traditionall taken a conservative approach in pro ecting _ '`:'````F'`' .;`;"."" , },`',-,-'.:a.: °:.: revenues. Because of this philosophy for the most part, actual revenues have met . .-_ : ` ..t. `)--':' ' ?4 '. ' ' •= ' '.'4 " : ' or exceeded projections, To use a mare liberal estimating technique increases ;; ._ . 1-*-o , ' ; , :;- `? L '>`, the risk of not meeting the projections and having a shortfall which would impact 7:r' 2 ' :r }i:t . 1: `::1 ''.]j the City's contingency funds. ,'4,-_.:'' . . " °'' # ' ``.`tr''1`''' 1L` k ~ With the exception of the licenses and permits category and the ad valorem tax ;,''; ;I ?;_ ':af:• ` °i I:?,; revenues our estimates of the specific revenues cited in the comment above t11". £,°=`; .f; "-.: -.;`,;",?) .,, 7 - :- ., 7 reflect col ]action experience! and information provided us by the various state .j;=,:"{r34 1 A P<<, ?,. , .,J '. . -" :;-°;r and local government agencies and departments that provide us with the funding, ;;;,• : ,,,;; ;; s,s e„ , ``', ..rKs rs 1 ar from the utility companies revenue estimates (Fiarida Power, GTF, etc) To , _-z--,1,=;:?,.^t, .` .: deviate significantly from this experience is not recommended. ,Y(=Y':'`=''' ;, .r:' .lt:?v.•• ••.l :Jr i .,r "' :" `'L - _' .. The rate of the Utility Tax cited above is at the maximum allowed by state law .£,, _E F5.5`ti v._,i `;t,,;tv.a,t4E ''- `> ,t " " s and revenues to the City are dependent on the utilities customers usage of the =. +•?• ?r? ' 7 ??, ',"_' ;y5t=_I =:,: 4,,: ', service (electric power, telecommunications natural gas's water, fuel oil and ,. y;` 1 .,c^ 'P t- i-fL `I ,, 'I propane as } . ,,' , :l; i , _ f ,.L•.'y•" r't...?,. Comment/Question 6 The recommended budget is $7aa,aaa less than the _, ;t:-: 2 ; ,.? ; . :'°Ur* r :+?: ;_.<, '' 4 ., M s..?, ,. ,,Y departments' re tad. ass o queS Gu h w much d e epartm nt heads r : , :;,,<:,a:'_>'?<- ;, -' t q.•. : `, y,tr :j ,.1,., '" ' `," `?„-,. J. ould be told to cut their udgets in an enterprise '. _., -1 1? 3I i ::iy •S: 1y J ;;. : :°°,j': iu: ;x;?; ' facing a 35% shortfa 11. „_ {: •; L - 3 ! .- I : r' 1`•". I' Y:.: :',,1. 1 t, V L 1-' «- +-t. 4 -,,,q . r:V. :- ., J f+r.•. 1...,. _ -- _ , .. . .. ». .,. .. . -_ ,..., . . '- -. --- ' . ..'.GYLZr+•'.+•IIYq..'.'•>._ _?!- _ yrr li.. 'Y.•.wr '4^ a ;<R.:.J .., ,. Y,' J. F4f114r=i ti :l-1. ."k 'iii ce- 'Y'i+S,t,Rt.w A.. .fit, L.___"- 1 ; -,_ . 11 L,I..•.1?'p,ly a..W.,nR ''-»:.r -4 ,.t.1i•3:£... 4 "?!!! ¢ I. .. ,. •+5?..'it".Sk.,".`...""'oi .''.«y... i 23,::.:•,..: •.C 1;•? ,r},r1 •'Y, a ii ! M , :! , . -a,......r. , . .r . , .- . ti, ..,. : -. ?.` 'i ` l . 1 S' r'i' `.'? • Via', •Y; r r•, .. ' - Y . r 1, ? . . . . . ? . - . . : , I . - ,;-;' ?: ? U, `-? l;, . A, ?I 1 >`%Jf ?? I p4 - ?' V ' Ja : Fr ? .,'`:. I .? I i 6 : - .. ASn ?• r.' 11 J '. J t i- t ' ?t.Y. 1' +?rr? lx . f.' ' rF .l • r?. c: r. 7' 156 , 40 l1. ': "I " 't`. .l= 7 t. 7r{{a?: 9.r . Y •' .t . SSL-: ,, v 1, S. 1?,. i%Y • its i'K K ..f'!. .} r,• , j11' , `.1 . f'-, * F J, •? .` h' t•a§ .tt i.: •,,?P: £? .` - cwt?, . `+•' .; )> fi1••. 1Y ' rs , 1 1 / ;-' E•?,;, ' t k i;, 4 aJ:.?, .J n ki, r y'.• . b 1 •'.ii- y-0?.4i ? 1 i ••_r .r -.sk"i"' ., Z i ?; '??2R t+ ?T r?+•t r?P a? 1 -t• :a .t. s it try t ! Y T• t. •?'' ! .f-,} e \ rr F.*''±^ ° ? ` }ta. r, a iAtf -f t s r •.?;fN,y,e, ta.. - . «s • ,,,'. t•u,. - .. -,. { ..., .;..e.s-Y«•?y,-,s= , ,.:r-, . -r... ,.: a w ..?r•=,•. ,,,. - ,'r, q>9. v- .,4i.? < .. ... ..a, '- •' r ,?>a".=:... r ' .`w•; .v.s ?`i s' !>?. i''?: .?Sk,- . +t `"iii't?1 . .1 41-,5°{ f' i,+?',?.':-.a-,.r. ,•S'.tr , - -4•' v> ';,:. ;" r ``Y:..,'fr>C'r,.?'q.r! - `5d'. .T,•?C', ?.=:.'. •?,..,.Y;;at ,?`'"t5.a.i4<`°?#' x.3N" 3'"" '?'< S?r'?a,.. k ?' ?c y? ..s-?i' :?a '?f: .?t;.': r: •rfrv ,<s.. _'ts? •slu:• •3;..4?,:-. .x...t?r.'4•.. t. i•...3.r,vi'. q, ?>:?• ':s>.,,t.,, ? .? +? .? ?Y, ?x - rr .x,• 3 tr ?r ?^ rkai', ;4', , r ?.•u: -.:? i ,.??. ,;: ?S':z.t„^',? :t <v=.; F- ?, , 'r , ,,#x,?,' ?. .?, b ?• i . ?:;,,.3=?e x'•?•':.:y ?' y t ?+ t ,:fir {?, ,-1.-F' '4 s: ?:' :?f', .?.. +t, ,r,k'.-i m. j.,_ £, i?ir?.'•v?. ?S"??i ??'i, t :r+,. 3,. .. •'wrr'r. ... ....... .. .. ....r .. ,.. ...a.. rase •.'.r :. '-,_, ?i. Yid.„.-..• ,. ;?;, . ?!a ..%?=r._ .n.,. . ... ..x. :., .-. , . ..Sa.. a.. ..??:?.'a:. it..•r'.._. ._.,?.r.wr.et...,???-s:a a' :flr.c3aa?riS Responses to Questions 1990/91 Budget August 29, 1990 '?:` vi Sj}Fa qi tiL'?3 ?} s ?. .,`4'. ,1,. ?i• ,F .1",:si 'i''S Its' ;';-,jar) •^a?``••, n1 Yi11 .fl `' :,iSriJ:? ;'=?i?ci:f";r.F.r':?.?,;• 't,'S-:°?,. a??"W''-'f,• ;,ts. '4.i'.s ,r .r»t: i iT;!.:?,?,) ?°:t:E'y?r, aA ? Y i ,y, .q..L •ii.?i?' ?n5 e :F r! f` In light of the current volatility in the market, we believe it is appropriate' to adopt some sort of "smoothing" policy, to avoid the significant increases and decreases in contributions which we have seen in the past few years. We have not received the final report, but continuing discussions have indicated that the total budgeted contribution to the pension is approximately accurate even under actuarially sound smoothing techniques.. Comment/Question 9 The biggest jump in the tax levy is the General Operating line item; last year it went up 2.4%, this year 22.8%. r., ? "?"5 i E•S r. ;?4 n •'i?fY? rt .Y3 •? " "t, fit'.. a s i t •, r, •.i ?`. ,-c•r ,f. ?, ; t?f I': "?'+ :r. gip`: ..?;?. -J L ..a•'yn?:t?A7.'.jrS?cJ4:?':•`•.?'C?i4st?~'?l^?:°'D'' ,;5. r, 5_' a7"• _r`, ??: -1. sia?o'? `.1` ;'t, r'il",f', ?`+e Response This comment compares the 1989/90 tax levy for operating purposes of $12,163,465 to the 1990/91 levy of $14,932,445. (Reference pg.15 of the recommended budget.) Using the Budget document dollar amounts an alternate comparison is suggested: The 1990/91 levy should be decreased by the amount of the recommended $1,400,000 contribution to the surplus, a one time major expenditure, resulting in a net levy of $13,532,445 or an 11.3% increase. To provide a comparison to ongoing costs, an additional adjustment is also suggested: A further reduction of $655,360 to reflect the costs of the tentatively approved enhancements to Police, Library, Parks and Code Enforcement would result in a net levy of $12,877,085 or a 5.9% increase. we believe that these alternate comparisons are more reality based than the 22.8% figure quoted in the letter. Additional alternatives taking into account the Commission approved change in the tentative millage rate, would result in a gross increase of 19.8%; an increase net of surplus contribution of 8.7%; and an increase net of surplus and ia t 1 i enhancements of 6.9%. ! _ r }74i, ?`F?i4 sP ? ,ilt u Comment/Question 10 Spending Priorities: Public Safety compared to General Government and physical environment expenditures. In < ? x the last ten ears General Government expenditures increased 181%, physical environment expenditures ^' " ` ` increased 197% and public safety only 117%. In the last x•. ts ? ' two years, public safety expenditures increased 6.5% ' compared to a 32% increase in general government ? ?,?. ;?,? ?`• expenditures. (Reference pg. 253 of the Recommended f g. Budget.) 5 .S . R ? j=?? •?!R"` 'i'kAi.L?S `k"? .. N Y-j?.;r "¢'«,.7'..??]'°`? -Sr`iN.:C.c 5+?:h-+?. ? 'fir ?•! ' ??E 'av.- wi'sL • i"' •+ :t. c'k?i ?Y ??si?.l? ? ??Y. ¢ '.a f i' ° ' r •C r r. t d,ri` r. %. r : t°:•;.:- .sal.,, •. _ ..,,,..,.J' „?,,.,,?k;.-?..?:?'?;:F"s-'3 . ..,,,t,' •'i. '1•;s .?+ •+a t.. :•?; :Y ,p? t:?"`' ... f, ix ^,.Si •l+: •l''.x f - r,1rd{'' ?k.:,s-;f'..,.<.. t.v.'' ,.tr• '?i-'.f'' 'r's. tu-'x?.+,• a -i.-,et;?..: 4?.•' r +lxp??;?'?;r. '..4`-•t,,? ?;t+:.'1t., '.x ?,r;?; {:u.'.(.. r.tL?'i i;' ,. ,i .1 .s?eC'.?q?r e", tin? ;?,•. ?''?:'? F. •!. 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':4c• #tr t)},=i {S? C+:'r=5`', • _,?...., -i-:tl ?r. :t,a.y.,° •r.. Y? • P...;. : r t,.. ?'• ?t:k',c. 1"'i+o a,. fro +'L.? ..+?.';, I.^s? .?tr..1 .a. x :1,• '??:•, .?`;<':,:.rr ,f 7': i. :: _ ,ri'.:':.;°??': '? ,s.? ='a,,;• `?° '=>`..'s.•ct...a 7%F. ;. +r ':4'. "ii . 1•!.'F = .x ? y,u ' i' ,: ' ::e ? J • _ :i } 1 r? •`':` Responses to Questions rx.' 1 1990/91 Budget. 3zll - August 29, 1990 x SwF • Response The cited 1980, 1988 and 1989 expenditures from Appendix Table I are reprinted for your information: 11rsFF?;t, Year General Government Public Safety Physical Environment }n3 1980 $2,664,490 $10,475,360 $361,237 ' 1988 5,691,310 21.303,638 1,012,046 1989 7,488,261 22,693,138 1,074,348 i?s`CF.r ;f F•?='F?j;=.?',?. ?;,?;; ?' . :' The percentages reported in the letter are correct. The General Government is , yat??F;Y? in effect a "catch all" category in many ways mirroring the community and City Commission values. In fact, the City has seen significant new programs and = a ; , priorities in the ten years compared above: i.e. the establishment of the ;?.'_,•?`'" r` '' Community Redevelopment Agency (CRA) in 1982 (1980 expenditure $0, 1989 rof''`'?'{a#4i t' expenditure $359,623); the establishment of the self insurance reserve (1980 expenditure $0, 19B9 expenditure $601,920); Contributions to PACT and the Center 1 Foundation (1980 expenditure $0, 1989 expenditure $650,000) r? r Si-..e .N. S . a ' : ;;:• ='; 'r ' The 1989 General Government expenditure levels are also impacted by the f ,4 , ? t ; settlement paid to the Sand Key Property Owners and the associated legal costs ;';K.f?r;•y, ??:" !. totalling $1,136,161. Deleting only these four specifically identified amounts decreases the 1989 General Government category to a net $4,740,557, or a 77.9% ;:''yt`,'E;; `,.,, 's;_.< ,' • increase over the ten year period. Please also note that other expenditure categories have increased significantly lass in the same ten year period: Economic Environment 46.1%; Culture and Recreation 54.1%; General Debt 38.1%; and Transportation 3.5%. (This low transportation increase also provides considerable support to the need to retain the special millage for road resurfacing and improvement.) Za 1? ?., uu ?l. t.Y?.{•i•f 1f:var •?` Comment/Question 12 2J3 of the expenditures are found in salaries and £.µ R benefits because city government is heavily people . e{?:'yam'E?} oriented.,"Do more with less" is the order of the day t h ti ,?;?T?.ccy7,?, 1 " oug mes. in ,00 'tf 4a?'a$ f$;; Response administration have embraced this philosophy and are staff and Cit Cit Th y e y r diligently attempting to provide cost effective, efficient services to the t has been the rationale behind the major The "do more with less" conce Citi p zens. };; reorganizations of the past two years. In fact, in 1989 we operated with 1620.3 employees, and in the FY 90/91 budget we propose only 1604.9 employees for a net 4 positions decrease of 15.4 employees, even after adding 39 police positions, .f i for recycling programs within the Sanitation Division, 3 positions in the Advanced Wastewater plants currently under construction to meet state and federal ' mandates, and 4 positions in the Water Distribution Division to comply with state requirements. 1 firmly believe that the organization has slimmed down and that ?.; we are indeed, doing more with less. 6 ,f-?.-.?. _•• . -- ?.-, r _?], V ]{^`, 4 'i?• ?IJ.?'i1 •::?!il}.'.'*?.A..'v., _?.? _,... i •r.1r .-.-t:_ ,..,., .,.,...7}'-+ litkr'?5lrt+k'El ieW4?'sS-!3 -:.• a'a ?1i ri.1i lbl?i ! „?`/?. T:• %..:r I,,- e, Sv7,. !v: y >i• ?• nL.9r4'S;`f ?a.. 1; iy i' P' ?•- ',). ".d ?. i`r..:, .•r': -r; . -! i1 lr 3 t' { ?<«,. "?1' • Yf eu 3't`, gt xx .. .. 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'•n.. 9 r : ••r P. ? i. •j.. v.} h'`' 'F x? r'k " tar t.. ?'g ' ' S '•°i .' u ?'' tai. ,. ?' T. ..ts•.. r,• - , ?;. iii;, i 4 ' G i .' I' • Y.•- -' •'•.1'::=i: ,i'.;:. ^ I : ?'>t, ?. r:: d';°? ;,`.•??ti ?•: '.'?s?"•{•'t.a ,. ,!(`r.(i ?1: ;W j_.?.a,;:. 3!;irt.'r 'txSp M AI ?i,'?rr?r.?sttx,.,'r,,, rrrv h. nr? Iv f '. r. vi a:€ iN '. t. tA. °:r M HSy ?f Responses to Questions 1990/91 Budget :'.'. rr August 29, 1990 .`' z Response The original City rationale for supporting the Center Foundation continues to be valid. The private/public partnership has provided an outstanding community facility and enabled the City to meet the standards set in our adopted Comprehensive Plan. As justification for this contribution, the City determined that five elements of "The Center" would be of direct benefit to the City's Parks and Recreation Department program. Specifically, these facilities and their estimated costs include the football/soccer field ($40,000), a swimming pool ($500,000), one gymnasium ($420,000), a recreation center ($400,000) and one regulation baseball field ($105,000). These facilities would have otherwise been required to have been funded by the City according to the City's comprehensive Plan, and if constructed individually by the City, would have a total cost of approximately $1,475,000. Thus by contributing the additional $1,000,000 (subject to annual appropriations), the City saved approximately $475,000 in construction costs as well as some dollars for operating and maintenance expenses. Indications are that the per participant hour cost is less expensive at the Center than the costs at other City facilities. Special Note: At the July 16 meeting, the City Commission changed the funding source of the contribution to the Center Foundation from the General Fund to the undesignated balance in the Special Development Fund (generated by interest earnings on unspent CIP project monies.) Our contributions to Ruth Eckerd Hall, the Florida Orchestra, the Jazz Holiday etc. provide only nominal funding for outstanding cultural activities enjoyed by many city residents and visitors. The current and future funding for these programs is ultimately a City Commission policy question. Question/Concern Pg.6 Selected Figures 1989 1990 Increase Total Taxable Valuation, per City Budget $3,901,677,597 $4,134,217,996 5.9% Total Taxable Valuation, per County Appraiser $3,856,684,436 $4,134,217,996 7.2% Total Tax Dollars to City, per City Budget $18,903,635 $22,084,031 16.8% Total Tax Dollars to City per County Appraiser $18,700,607 $22,084,031 18.09% Re? sRonse The disparity in the taxable value information contained in the Recommended e Budget and the information received from the Property Appraiser demonstrates that local government budgeting in Florida is truly a function of time. i The taxable value certified to us by the Appraiser in June of 1989 was i $3,901,677,597. This is the value on which our 1989/90 budget is based, the millage rate established, and the TRIM notices sent to property owners by the 8 .r..w x!rxrifatA,' . r zY } r- .f.? 'r IKe^' , .l th'• 1.. rf`? a H?` 71?P??7jL . ? is fy Es= 7 ft.= Y `? - ?:3:'. s? ' s'. ??' •' . i'?. 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Responses ` fk• .:. ?s ° 1 J•^',1i-':- to Questions - •,,:.:,::, ",..rr,a?? u??ru..?i;?: Qc? A,,•,y s,f? ? ?.a?'2r'`•„ 1990/91 Budget ??v?:g'-?,-??">?•,_'?? '?'•?;?n`f. August 29, 1990<;>"::?rtL •?`? i,tF=•?`??..?,??:??= A praiser in August. After the public appeal process and appropriate value A cf?anges, the Property Appraiser recertified the taxable values as 'Final Taxable 120,1f0 ?, ?` .,..4 4???i•'£.,?yr.. ,t ''i,•1 ?:4Ey 3, ?:?flr? S. %s`'?r,,l ji•ti+, I•'f' ValuesII which the City receives in mid October, well after the milla9a and ,?,-yt??..u•l?r?`? :t?:? ..i budgets have been adopted. 'r•... {{€,....t?',:-'°?t???? `?%.?;?, { y +f.w. ci S J "'r•':S?•?th??.;. •'>._t•`:.:.•"re3'j;r,,?+w'1?^'i:,. -VAN ;i •.,' T4 t•rti'? .;7`A . '.? d • ' r' e'•r 1':'i: -0¢E}i:+' 51 t E 3i''Y Information and responses to questions by the Appraisers Office subsequent to w? >'S`?;. ? .•'• `3? ri' ,•a,?? ;..,,:'1r t ' •.?''-'`ra br ?`C`'.tr ij t.)J ' ••1y; }'•lV ' + kS;i,r .,. tt".r MUM „ .° R that date will be based on the Final adjusted values. 1.",•?K r 'W3=Wrs•'I'c 5t• ,t-., ?$?? `?R' Ah. ,; ?5° J <g`};tnOn the Chart the comparison of the second line, "Total taxable valuation, per ?.46 ... Arta J'a? r }rlc;`'? j L w<"#,sr.:t •'; County Appraiser" indicating a 7.2% increase over last year is comparing June :jh$ 1 ?' 'S e5_ t i r4, :1.-f, rii^; •S',r ' Y>•A Ye .)5.x Y.Y r `'.t'?r'?'°=?• :''1 J •}3v MJE£-. -'t } 1990' certified values with October, 1989 Final Certified Values. We expect that ;?,. 'E st;. d' t:? .':4 r, ?.rr:•%: .ry., 1+« A+'`•;.r• after the appeal process, the final values this year will again be lower than ;;,F,?,;..,?';??;:ti,?• ??:???'.?:,`.-.' the preliminary estimates, and therefore lower than our budget document. "t,=-?"?????; ?;?, ?• ,3,,•,?;r <r r , 5f L * r'?` `L` -•4 _ii17,•;?: %.ra',K:rS':ya `! •11iv.';; . ;f,4?'c,C?TS rt rt:S;;,r',}i !s.-,?ii.:s+kY?'>Yrr'. `•'i.:i:'„'?-"t. P ? : `? `• r. 11. Responses to Other Citizen Comments V101-, Y The overwhelming concern expressed at the town meeting focused on the increase in property/taxable values and the resultant increase in the total tax bill. As in the past, the City Commission referred citizens' to the Property Appraiser for information regarding the method and validity of the assessments. i 311, -,-•Yr F;?is ?:-}t,?? ?"--?'{y,'?fr?'?. i 1. Question/Comment CRA Funding and impact on the City as a whole. Res onse See attached memo from the City Manager. r dab `i,M s, 2. Question/Comment General Fund cost of the Downtown sidewalk and beautification project. A Moo Res onse -.,-.r.: ,• l? City General Fund costs to date associated with the Downtown beautification project are: r,, tjs , ?• a Public Works Project Manager and Construction Inspector $ 5,300 '°i;$,? ` ¢ ''`=.• Transportation Division - Electricians 14,040 #" i?."A•?' !•?'.??? ;`?.?J. S ,"? ,r'r {,,AS 3. ; Purchase of light fixtures 6,600 Z.?'tr?'CI?-.La,??•-•'.If? .?Fdt/?;• ffs7 fjji••?,lf w{? . {^}. Viii! . ,•z yt :..4 „'&c->!'y,cf,i••.I.' Parks & Recreation, landscaping, irrigation and miscellaneous costs 5,800 . b-''vL fit.'.„' e.':. ;."? '.: cFr if•i'r(( L. i. i:'.Cti.f.• ''-«ifa-:'?^?.i?.d -, :!Mr'?><i r•,: f Total General Fund Casts 31 740 F;,:'°r;`;=R?p{$ ° PIP" : r` t ?'Si t r: •`'F`'?r'`''r_';' 3. Question/ Comment Leisure expenditures are 19% of the Budget. Does the City • i t,titi'??. S? fr .p.V.?i ??N+Ti.R}s r? have statistics on usage? 9 not its 1 jj?1 .f>,i `.,?,+ -s,,; a.y_... •-h;. ,.- _.'_..._ .... .... ...: .-- ---?--^-' ?-'s-'•.."nw/'*^,?r:rrT^C*'ee!IS."'en!?+w!!? id' • ?€ S ^,"Gn•1s;#i'S?$+{.1'S!`•`W`L,:'r` i???r.fsr'.:;"'q?i,,•.f,r?'1+?.i.y.twfSw?Y.?:i1' ? - .r's :..s:{ ,.r 4:.;'-?•-' `+j ''it.. ry r• . 9.41.,. .?,t ',f! ;yl .1'.'w•'.'.5::e•,,.R. ?.l: .'j-.. , > - (', - .. . f , f. f ct '.,,s>A •. t;-+;t: ?< u ,r• '•,•r,yw?'a,1-?awt,.y?ri't?;bni!?a??.+„•.+°vt r?•,s. •?..K.. .. <*.. '3_'. ?FsY°e-Yhi?!rsw ??'f(«. Er.??5br.,Ar. s:.pny.?y,?,`??. t'`: a:.iry, r .r S, ? 3..:< ,• •e' s=z•i ,tom' F .?< =,'?"'r,??' .v...?.'..:}v; ,?,j. .S' ".3, .'.d5;:i:y": a ?s,••:.??'fy, ,?• 7L:,"''??;q°trJ ?:J:'r-+?,4'",1 •r.S ..'! ? j? ??! ? ?: il_'" n?>i n .. ? f Sii' :i. •L:.` •?r?, rr+v?N k• 4° 1 n°S 1 l."'Yf ,t Y1. ( -4 '?d?ar-=?:'? •.! • .a? '.?• ,oY.?; •?''??,;., ?•??;,.-:.:rn,'?'a .?' 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'.'1:S'.;'".7t.`e'.?i:..it':n ?_t1C',".•3j-,hs?+e•. 4"..t''?{ 5•?e r°.:`S' iaesi w"L?;'t:'!a':.%'?i;ryi•7t';:'FFi i?'d:!x"s !ii. ;???i?v-,p Z$A' vi, `? s'.-"fN° .,??S??r?v:i}1 1S,a f . '..?r: ?•, :???t .. /?.r _ .'?1... .F1..?.,T ^.Y. iY<. .a` ?7?`?p?:'?[t?. «=3?{?:j: ,? 3t ,T. - ?:.' .`. 's,'<?4: - t .f ? 's..r1? ; ? " R :''.?, a ?_ '!Sk. !???~?t: ;'ir;?;?a'••'•`??.=?'x!:'''it[c s: is-t4 ?,¢?: 'ls•fi's .'Jt' .`, r."'?'i'_ ?+„yr? "r. •.s?}'y?':':I.` .aY "?('n'??,"..{?.., ,?-j.viYi Responses to Questions 1990/91 Budget August 29, 1990 Response The following usage statistics have been provided by Parks and Recreation and the Library: Parks and Recreation 1. Membership cards Issued (as of August 23,1990) Residents: 14,185 Non-residents: 1,660 2. Visits to Recreation Centers where there are programmed activities (August. 89 through July, 1990) Annual visits: 1,441,990 Average visits per month: 120,166 (Note: This does not include recreation sites where there Is no participant count, i.e. use of Crest Lake Park or beach parks.) 3. An average of 2,410 people per month participate In cosponsored group activities, I.e. Little League, Soccer etc. 4. Special events and activities, i.e. Easter Egg Hunt, Little League Championship Annual participants 126,946 5. Rental of Facilities: 122,622 Annual participants Library Library Cards; Residents 60,962 Non-Resident 1,622 Circulation: 890,183 Items In Library Use: 550,000 items Program Attendance: 34,133 Reference Transactions: 173,184 4. Comment/question Timing on the restoring the 10% General Fund Reserve and the costs of meeting state concurrency requirements cited as a reason for the Budget increase. Aren't developers paying the cost of concurrency. Response As stated above, I strongly recommend that the proposed surplus reserve contribution not be decreased or postponed, recognizing that the time frame for reestablishing the surplus or amending the adopted 10% reserve policy is ultimately a City Commission Policy Question. The 1990/91 Capital Improvement Program appropriates the following impact fees that have already been collected from developers to pay for the impact of growth on City infrastructure and facilities: Development Impact Fees, 510,000; Open Space and Recreation Impact Fees, $242,500; Water & Sewer Impact Fees, $1,320,000 5. Comment/Question Costs of the new Fire Truck. Response See Attached memo from the Fire Department. , { i 10 « 'a .`tfir ..?"m. •;?: u.ra..ry ,,, ,.. .!r,• .,1.?•.. ....... ?•?_.'.-e nr': :: :s<.\ .: :::s,,?•°'?'=;,fS:-?•r °`,ti: :''y ?,>.:'?:.ry?ro.}t: ''rf.?• rk, .'4 f? i7'f 'd '?r' a':'v>; r;.•. 't^ ? i., .r°.y.r ;,} ,.a.?,'1,r ? ". .y>.,• ?-;;'ya?3??.r. ,s,l•r- •" sy .•.i `15?y *''S?' 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StY; •i?7•ti 1:`?fa ??4t ?`4'pm Responses to Questions =;,??',d:..'. <t: ; r.=T`=;;w?= s:: 1990/91 Budget ` "; `,.s'`,.agY,.::If?,. August 29, 1990 `;. t :; ,. Cp fir.' 3as7#.4%{a } : :17;' =r.??Y R'rr? 6. Comment/Question User fees. People who use services should pay for them. - r.:y.'?:`lr?'.??Sr MrF-'y .?`•'^15 .iS, i4 ,'-°iF'"', f?,,y ;? , Response Wit .:u:* 1','?t:':t. •,C?'T?z ?C .'7}Slft?Mi }ifiS y'?'r •??,?r4?„4•..??.,s:?r'•=?'i?.a? The user fee concept is widely used in Clearwater and is being further d;',reloped ?_".?'ar.r4Grr'^. :::.;fr; ?.;r.', ;,;?;yy as the Commission considers the implementation of a stormwater uti 1 ity fee. `, {y~%'pc -'? ;;'- ?.., 4,,,`: Establishing the new utility fund removes the stormwater costs from the tax ::fyft: s. `' .:._ -:;:s?tt'``iv ' ? supported General Fund, and establishes equitable "user charges" related to the us;; ! ` °" r'''''°' benefits received, The 1990/91 Budget includes the reimbursement of $900,000 ?''•TT ?' ,ice:'' f'??p" 'rat "r:y= •e•i%s#r. 3 ? :"; O .'?r??r?? "'" from the new uti 1 ity to the General Fund for stormwater management costs ?'? ill sf# d ;S,# i7p- L?•Y r.. •• l ..:t,:': ?• irk',. ?`'_;'?.>>; . `rl;r;' 7. Comment/Question What were some of the unanticipated events that caused "s;''aE`w, _:- i a5r'j?, the City to use its surplus, "savings" account? i x.;'b4;';?, , Response =; As noted in the response to Comment/Question 10 above, the City General Fund Rr Budget was impacted during fiscal 1989 by the payment of a legal settlement to 1 the Sand Key property owners and associated legal costs (total expenditure: .G $1,136,161). This unbudgeted expenditure coupled with a delay in the negotiating ;;' of a higher franchise fee rate with Florida Power caused the General Fund expenditures for fiscal 1989 to exceed General Fund revenues by $1;549,613. These funds, in effect, were taken from the available surplus, or contingency savings account. The City started fiscal 1989/90 with a General Fund, unreserved/undesignated fund ;:t r;. balance of $4,864,721, (or 9.4% of the 1989/90 General Fund Budget). ''' The First Quarter Budget Amendments appropriated $29,510 to fund;``l"°`:'' $20,000 unbudgeted subsidy to the Clearwater Bombers ;:;°.}?,,; $9,510 reduction in estimated reimbursement from the County for Fire ;`r:'f<3:a Department activities. ?' 1= +` The Mid Year Budget Amendments appropriated an additional $777,150 to fund: =P° $248,643 increase for the actuarially required contribution to the :_< employees' pension fund; $498,507 additional costs associated with Police union contract b_; settlements, underbudgeting of shift assignment pay; ;: unbudgeted, but safety required school crossing guard; and ;-: unbudgeted costs associated with the implementation of the false alarm ordinance; ;,;E; $ 30,000 Reappropriation of funding (unspent monies that had been added :.?'S to the surplus at the end of 1989) to provide new furniture ; in the City Clerk's Department. : s: This total reduction-of $806,660 results in an estimated General Fund surplus "° of $4,058,061 or approximately 7.1% of the net 1990/91 Budget. 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',r ?..r>r N. s;': y ,'? ! ii' I'.f 1'i - jer .'i!'i ir: ,,i 'L i•r.t ;.die •,A ?, • .b.: e 4: 2 } y` F4,- •41 I r [ rr ?' > . «5':I,[ ;1 .... w. - _ - '_SF • -,?'titil'i q:;}; .+.';\.:;?'? *S'. .''.,... --_ _ 1 (aJ 9 i. t . ... Y J,il ' 1?,4,rl. 'f ?r'I'' -•• ;i rr - '.11 L? N?w,''N' t , z. . ? r.f"F'-f,yr.r't1.zr a : ,, " 610011011 .?"? y„o ,. } fir'- " a .,V F' , sr5'•%.t b.•'i,j •'+ j '`` ?rt,,Sj? y n. ,; i; s %i t " t. t -";1 t - jf :., •?' ,. iiri:b.'ssrz _E.,idr_fo_ _, ._:":.'y!F:'. a7.' .,? . ?`f'• I'll I ,' ;,',I. lei??' .: .:s.' ' ? !"; . aw J Fl%i.': n ;dam 'I' ,i' "A"SS .7,r ;,14'P?fo.,lt `" ', ' a'. s y,: .r; 1, l is,.. "' • J. 't;f,:,i l ':!•,? •t: ?? '1 c '1. , " .- ,`-r Fig: .. Im Naflonal 1301 Pennsylvania Avenue NW OHIC?r?, PIES? Qt eF ? ' League Washington, D.C. itim .11olu Prftde Cltles (2Q 628.3000 ?. ft re n. Te be 1 5 M Fax: (202) 626.3043 Per We Prosidenr August 10, 1990 " Og?? Second oce Proodem Glenda E. Hood Corm t spoor. 0danda FW44 Ar"Woare NO Pfaadenf To: Mayors of Direct Member Cities Pamela P. PUM, Couriers PorUarid, Mar* From: Donald s. Borut, Executive Director (,. ?D`onaldd'r EkxLq Subject: Designation of Voting and Alternate Voting Delegates, Annual Congress of cities, December 1-5, 1990 Houston, Texas Under the Bylaws of the National League of Cities, each direct member city is entitled to cast from one to twenty votes, depending upon the city's population, through its designated voting delegate at the Annual Business Meeting of the Congress of Cities. (Bee table an reverse szde.) This meeting will begin at approximately 10:30 a.m., Wednesday, December 5, ].990 in the George R. Brown Convention Centex. (Please consult your convention program at the Congress of Cities for the exact starting time and meeting ream.) To be eligible to cast the city's vote, each voting delegate and alternate voting delegate must be designated by the city on the attached form and the form forwarded to NLC's Credentials Committee. NLC's Bylaws expressly prohibit voting by proxy. Thus, an official of the city, properly designated, must be present at the Annual Business Meeting to cast the city's vote or votes. ' Ta enable us to get your credentials in order and to provide your voting delegates with National Municipal Policy and Resolutions materials prior to the Congress of Cities, we ask that you return the W$ITE copy of the completed form to NLC on or before October 12, 1990. Apre-addressed envelope is attached. Upon receipt of these names, NLC will also send each voting and alternate voting delegate a set of instructions on registration and rules governing the conduct of the Annual Business Meeting. Ta assist your state municipal league in selecting delegates to cast the League vote, please forward the YELLOW copy of the credential form to your state league office and keep the PINK copy for your records. Attachments Pant PmelruwW Tom prsdlay, Mra}ur. We AngaeL Caktdna • Fad L. lMartteon, Mw, Swnwd Neck" North Cardwis . WHOM H. Hudnut, Ill, Maya, 1r%1"Mp0kt. Iro" . ,laaala M- Rstday, MvAK Newport News, Vwgirva a Cathy Raynolde• Caw+alwanan si-twga Dernet. Cloaca . John F. Routakla. Maya. Sarennah, Gauge • Directors: Jana tialw, CmvmM Member. San Maim CaNdrea • Joan pales, Pro Tempofe Lubbock. Texas • Cwlyn Long Swint. Cow+olmember, Manta, Georgia • Kenneth G, &ueehe, Exenaaw Wooor. Cddada Mtarapal League . Margaret W. Carpenter, Mayor: Thotreon, Cdoradb • 5taphen T. Ceoww% Deputy Mapr, Marci osier, Corn cbrta . Joel Copen, E,ecwve pfector and Gerwrl Cdurisoa, Cov*Ct A CoMrence d MurbopairWs • Swish CarpMnaYr, Cdundor. kiAanapdo, Inoana a Joseph 5. Deddona, Merat Atanpnn. Pentwovwm w Coot P. Day, C*ffX% . GOrnam. Mere - Pointer A. OaPepA 6 Mayor. Sag Lake Cary. Utah • June M. Elalend, Count9wanan. New ftk• Naw ftk a Heather Flynn. Anembry Mamber. Anchorage. Alaska • John A. Garnet, Jr., Exaprtlw DrtcKK Parlaeown Laaptta d Cmn • George 0. Goodnun, ExecuArve Uraoot, Mmanan Mumapal taagta • Fred Quarts, Cancel Mambet San Marcos. Texas • Jade Hebew, Cctnol Member. BookaftR warwpton • Joe L Jodown, Maya. Mtwhessbora UnnarLue • Shar" Jamat. Mapr, Nwmk• Now Jersey, • patty Ann Kra, Cow" Member. Waslwgw, DC • Pstricts A. Klionin. Maya Gaatwood. mono n • Paw King, Executive areclor. League CO tone Mun op+M,aa . Mika IL Lindberg, City Cammwrart Poniwd. Oregan • Gary 11. Martanwn, Ew%&4a DreppL Masan Munropi Yeegue . Raul L, M&W164 Mom. Hosah. Fiords • W MLM A. Mayes, ExeaAie t?reldor, ONarwna Mur%opal League r AdM Ofte . Maya Ham0m, Dwo • David Di Orr. Atdatmrl. Chcaga wort • Dwid L Rqnolds. Em4sr s Dread. Nar1 Carwia league ry Munop"n • ]coN A. SanMnd, Carirwa OmQm fans, New Ms:aon • 0~ Staf mwd, Take Adminw" Lncan. Rhode 181W4 • Mae Uk1aL4. Mayor. Oxnard. Ceklana • Rkhwd G Tbwnsand, Execubw D fo=,, Lnegre Of Degm C4wt • Awry C.Upchurch, M&W.. RaWVh. North Crokre . Thow4sa J. Voigy, Maya. Tucson. Arizona Recycled Peps LI_ J WA - M n- 11 , K,•,'1-Yf.ti, .• a,, , ?t ri. ,•t.^ .F i,,: Ys.-r .1 ,.r.:,s .ya' . ` , ' see It' r r:1:1:e ??," =- Ib ,, -, F; , e. •,?' _b r , q. , i a':. T ,I 1IN i vR' .?.L,%?"Jj'. r, Ste}•'•l's. }. 1{---i, '.. ' °ivtt'y?,ity?y i. `•rI "?, L. s.' 11 . !t, s .I 1: "?.,1t ,tax.,,' f i.. , .+ " ' ,! f. t. "• FF,>,L' y.' ,,.,iyy>. =1- :', ?,-- r }; X1''1 Y.. _ ?t_,,,,.,, v, g is Y 1'?'; },° s qr. "7.- . ", .,,;Y ?- .e. _q. .;Y{y,? I' .w'::' , S c ;; ' s`tP .? ,..(..t - `! ,t , t ,.r,, ',.., _ . , '.i're`-rs 'ti.E:. ,`II... • ... -_ , ,4 _,t. _.r«F. ar n '; ''-:::i4; , "t.. ?.'".i: {• 11 . i f . '',' .." :t.'i J. 11 .,3h'- • ,. "a:1 r•4;l''- ,I . 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S$=- , , : ,:'r'..its?il.!4c2, :;;',i d" rl],';. i?•...;+.43f i;.,ir -:11 rS; {r ;{.:°:.," ",;;, °y ;' .. ::'.r_,.`,C-°,e ; - :t;r :e. 5r.?..i';?. ?; t - ". r 'F " '' i 'V %, ?.,,, "r,'- ` ' DEPARTMENT OF THE CITY CLERK ? ,, r „°` E W?`: , ?r,; :, .y ";,l ? : d; Interdepartmental Correspondence ^.,.,._ ,; ?"..JM " i ':, : , ! ?F: . 't•",+`1''.;?'. s ?? [:fir' A'1'a•:„,ti y'r ?,t ;a'ag ?*1r, x,-V'PS''.4' ,: r'' .x ::", y}y_: r,, ,., - ,, It • \. `,`'':'s, f i4 .i:. s, ,:•, I >,l1I',.'/,.i; , -;i,,,rLw' t..j.,;.;. .x?•w, r.,- JJ i {lam ,'. t,.?. - 11 k?? ;: fgiY?3:r; -V(' --!a le,?.,',1 ..,+ ' • sj,x`1. i^I,_ ,,}'-.,, TO 1nf ?'_;: t' ;? :,' Mriyor and City Commissioners ra.:S°::r: s.t, 'rr. e..' ,, :3 y K ,' s . ',,.- ? rr }' .3 • :.fS?,•.: rry :'. r .rS??a?•' '0',: X-A . 'r ^s IN ... r=t,l ' a i'A ? ,_,t:'t.' srV- si'if'E:' n, ,,?'?x ;} *. FROM• Cyndie Goudeau, City Cle ''L,'' ? ' .-""r..:1{:.> _,, rC?-) . - ,? .e tic} J::h "a.=>tt,,§y"r ??i.?!, ':F `,'' ' _,,;",:."f eL!,,_:;, g,?.,yr, i; ,}:;;' . A11 Sk -1 ;ti ';" ti' . r: '-i '7.>}:r ; ,i,«f ° •]b..,:.,,?: ti', ..'",;".,:3"5.. z„-•?.,,;i , ;k: ':i_.,,.. ' y., , . 'r -f v r "?:' -, +I , sl J.i,F':'° ?- - ,';:v, ''^ - };?' VIA:. Ran H. Rabun, City Manager ti ?' ,,." ;lWaz°,. :. o; i" , "tils,plti ,i:. CT 11 f .,y,x i ,°?' Y ?„-y. Q" `?L'..:.?rE' ` >'A ,}'..l .• 7.,t?S i! y•z'=> _., PY.:;,,kr ,'1,;?i, ,I , , W- I, 't -,.5.:,, ,lFt ?;.'. DATE August 29, 1990 • , ,r,:f ?J:s,?, wad ;,.>:.;„'.;- 'pI , 4' , '?,:, -,,.< '$4:: -.r. it ?: ,>"" -!,?j-F . ;.:.:. <rr xt: ,..: _ ,' "?,. s{, ?;• ?, )?;. r?'3 rx<, :t :. -, '.i,: ^:y", s ?, ., '3,i^r.x,. ';•t ;J}t",4: a-:Ait°.:. A`LST,t;,t:;'; .7.,', 7's:; The fallowing meeting conflicts have been noted: -? : :<? ., ,`>,.,7 ;. , [' i i,'° _:"i:i;}i ?.;. L,!'- ::"L'.,,,, s• sY;-;'...r?::.'si,,, ,ih 1,.1'r?ks":'art:,=ri.f; +. ',' ;;;::d:,'.::3,`::' 9:, i« ,':- '? ',t :• :;'L' -u'.?;,', Work k Session CC McF]tinQ Conflict .,;,'Y:. ?-'qty Lti Yy::';.dr s).,?.'`V;- ?•t.'. ,, .., :. 1. y'%,( ft': Li'i.'i-'L ,. 1; ,'. i?,r"'e.tt'h .? ?L L ,:?;1. 'r ,i 12/3/90 12/fi/9Q NLC Conference 12/3-5/9Q ;-;•,." e. -Y> ,i. < f.' ... .f ti .1.., -•',l i, .. ..- - y4t? ,r}y, ?. ..Y"'Ls'""4t.-t, _:A';!? t., , :. ,. d.. '=: r '` ';`t;;,; ? ` ,i (Mayor Garvey Commissioner Barfield `' "- `-; *;' ?,? i:.', aY ,••i?f,"?:\a, / .t't :ri''': '?: j ,a N!,.-i ';i., )y ,-a', L : ° ; ,.. ;. & Commissioner Fitzgerald attending :::''{r -,z'.,'+ 'r?'-_?° ?=,."i r;"`= •1 1 f: ' .11'' ,'.'4.'":.-+„J:S?r,' rf, . -4 rf?..t.l'- `4A{•.,`. k!r• :. 12/31/90 1/3/91 Possible New Year's activities '£le;;,>,': s g" .':y. ( `-t' ? ' `' t e on erence ?-1 1; 1/14/91 1/17/91 FLC Legisla iv C f /17 8/9 .',?:°: r,;->t;;. 3i; ',; ', . 5 ?. . [R.^ ,r .. {' f` ', i, .?.Sr't,I:i<? ,>,; cP •`r .?r'i. s4: ii. t -,], ais'{+s .rq;': 7/1/91 7/4/91 July 4th Holiday = ,: ` =i;.x;'a an. ' " .'S .,4;'.?r,a1, 11i' `f:; ,',"!'i•:,', '£'.t'::'_-".,,..", , 'T ?,,`.? ,° 1 ,.: . ` ' ' r' '_w 'r We are recommendin cancellation of the December 6 19 9 Q and ,< ?''"`- "' ''-" '" f ` '+'t I )4 0 ,E , -.. g ; 4:';;? '<;, : ,_ _ ? `, ; L;-2L' " , . ri.„. g'i`lt. i' r.?• i.t:, ,rt', :..,.n:.. :`-':,.:?q : ?:s y,, July 4, 1991 City Commission meetings and their attendant work i,`: ,Jj 1.: . w: - w r .t?'t °'4 1<Y fi- sessions. We are requesting direction regarding the January 3 and f'', `,,ap,"L,-', "'"_'" 1^?,r, ', -;F.L,, fr'?-"jr, r = .kr ,.. January 17, 1991 meetings, as cancellation of bath would result in ',. ,V ; :? 5'Y V L` `F r:,': ';1' ' ' Y : .:k j'=, ' no meetings in the month of January. .:••,Z:.'?r '..;:'.4,.°,>:- -,, ;::. 4:%'% ? '?', *:71 :6',s<<ir tIv -yI':' -°:••i' ,',f, "--Y7:+`,?y,.s .1'',. 'Y?;`Y ,, ,°'? ``` "; The FLC and NLC meetin s for 199x have been scheduled on da s ={' x=" 1- ' ` ", .-AI° ". ' =,; ??j' ?lTr". '-, ' that do not conflict with ,our normal meeting days . !y,:i` < ° f:;i' ,:':'' " 4:` `$-,t•. Y • ak.3.1,.:: )t ".{•f :a''j`"ir : ?:Y'` ,'.''•'r: :+i';l.•`; S' ^,,-rr.F -tl ,J ' ' 1 •JVyt: is"-c s'ti'v".• ?.a -d':`'? S"" i:» , r• ter. ' Sec:'.;]}r,•i* e r•.r .,i a;J?,, ' '? b"?t ,- , •<..- ,4./, f`er. ;.;, s??yh'Si'a i s - 1": j. `i?l• n]:1:;`:, :..7:' ' °' 14„+ 4 ,-tii'-%.' .? ?4r, , 2 t. •r', i- J 1 f,Jt i•,- f in .,-Y?, i•"i4:,--.".,: t, tj.,'+'i{s?' trF +`i' ^% ?,f_`tq N; '7, , -1,'ti . 11 L, -ir. ?: f'+ ?., y :• iIN "5, 4r 1,., ?. is 1,4 tL '!. ' riL '.' { S ,: ?+` 1-fs`,',' : :('i:r44, i:•'i'Sl. F,r.pryt i.. , ,'4f fls`??'Yi4.°;`,k} .,?'.i.,• :, r'it; ?' -'r'c°"°'.y:.j ;k: •. :.; ,aSR:?,",,,i{•, t:yt•tst`s;?a ":e/J" `!.; y'a,i•f' t,, , 5`:a:L ' ;,t;" , s, . `":S c.!•;:-13?: } :, .:.'i•` 4 .i {}i.:; -; '-?'. "''r j:,", 4i:,, ti- FFt'y`N'? - i ' -ft .: ?i. rI- .. 1, rj], 1.,.::'. L. 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Iy National League of Cities Annual Congress of Cities Number of Votes - Direct Member Cities Article IV, Section 2 of NLC's Bylaws s pecifie s as follows the number of votes which each member city of the National League of Cities is entitled to cast at the Annual Congr ess of Cities: City Population Number of Votes Under 50,000 1 vote 50,000-99,999 2 votes 100,000-1991999 4 votes 200,000-299,999 6 votes 300,000-399,999 8 votes 400,aa0-499,999 10 votes 500,000-599,999 12 votes 600,000-699,999 14 votes 700,000-799,999 16 votes 8001000-899,999 18 votes 900,000 and above 20 votes Note: Member cities are required by the Bylaws to cast unanimous votes. 9.? k J 7 of :c.." f "firms ;(;r .g ?... -`iS" 1 'S: -St S? ?tiP'Y :s.Y (:a F'i _?}? "y`.?'A]°. ?t• 1s.• _ -r!?" ;?"'3i?. ,.w?.' .19sM "Fwt:.. ,. _..fi?` F': ( I i? 4 .i !". f'•.y +, t., `.? •'W:,'.' ? ? l`.?;''%.,r. .tk4 eZ?:'?'. k ,r ,,?i•'f?: e ? •. ?.c ?'i ,tr ?' 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''6Y" K::'4°?? ?,? ?Z t!:,.'.f i a?l?r ?',ri F•5 ?': ' i.c „' : ., . ? .Y'ta,?''w`•:,?,.'?•'pf?xxr.'?s ;, e•, :E.i s?"5?; 3?•N'r•s..-?'? ;t;:; ,S? .`y' ^?{': '•? ?'L.r?" `•,.. .l.c }:'..?><,,4;;'-:.f, ?="?'r• s%J„'.. ?1 ?.<3 i.?,ie Jl ,.•°ri" ;^?r,'Y`'• ??r' i?a .,.?•,,.rt?,t,',ti.',s...y.r{4??, .r.,;?: y,'??.i'?^ •,ky?_?: :, °F:v'1.?. ?.i1a.). `t,{;.S t, -F'`. :'•" xt ..;.. .^,}•.i+j ,si iT..a'. :I:"(" .'', f,,.i. G%z ".S ;i. ??5?• p, ..j., .'?_oi? .:r, .C',.' I.11•, ,: _ ,7 .-s? ,.,?ra,?, ;, ; •e'•r. r??.°,'r°, ?a?•, _ .?'? •: t?sti 've?,0 )`!, '?e..: - ?t: a ?: •t: c : j.":'r?'c' a ???-< r ,,r. ° ? .ham.-;,? •?;'?:?{ DEPARTMENT OF THE CITY CLERK Interdepartmental Correspondence TO: Milton FROM: Cyndie VIAs Ron H. SUBJECTS Appoin{ 'DATE: August I A. Galbraith, City Attorney Goudeau, City ClerKft Rabun, City Manager `a• ?' ` 1.??.. tments to Environmental Advisory Committee 30, 1990 A question has arisen regarding whether or not an individual can serve on the Environmental, Advisory Committee and other advisory boards; in particular, those members that are appointed by an individual Commissioner. ' The Environmental Advisory Committee was not established by ordinance and, as you will recall, it is a ten member board with five members appointed by the City Commission as a whole and five members appointed by-individual Commissioners. The Mayor is considering appointing Ed Mazur as her appointee. lie currently serves on the Budget Advisory Committee (a board that does allow service on another board) and the Planning and Zoning Board. She has requested this be discussed at the September 4th work session. /lima J 5 s. •? ^y ': .jtel??_a.n.,?'"?". •a?py.w,'. 'I ?r;? ??, ? ? 'NYr ai;Y"T ,r ?t3•a.??.vw`?'?" 's '," ???. „ r f? 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't.e .nr J , "Sr 1 , d i+'S i y'. M Ii W, Si 3, . 3 r.•; 'i .( ° '' . ;'''' i ; M1 "If'S Pt is .•6r ,M1+ : , j. .I •? t s ,! r' Tr "u •' 'a• x _ *?e.: is . ?f',s'4 ?."cf".. ,.S4:.'s•a?'i.{'V ' xF tit<'i...fll w, yic }? F..t„; ?; 't iF% tS Vii'; '!)S,S . -?"` "Ii' 11 Y '?;?'--. . -1,.'S ' : k •,11;. 1•' h -r ,Yl' (?.,r .1`11 sv ' `N -C.), Sift., -_ ti-. 1 ` St ; ... t , -a -. - . ,.:J.' , . ' :.3 $i.: .. a', r,t - - . . (_r,.'?:.Ji?.:,',. b0fr 11'1133``'' ',I v!•, z: :;t I. , ?'r.;`:{sv.ti;?, a „,., , }' `f • `t •rkj .;,`,!i.: ::Y.: ,`••ty F.'? is - ?. 1, ..: pit' 1y''3 : 'r : =, , r .. ? f•u -iii v ,. ; ; ,' ..iw ,I:'!: .Et .,ji' 1;,' .,,., , .sit , Z, >, :l'1+. '. ?t;F 't'. ;;;: -tx r: . I" ;f; .1., .. ?,' 't ',l•. •S ,;Z , s. , , " .?;. a s 's,; r •-• , i!r.::mot .. ' sfaz:°{ ,b `< .1 ...,,•y,.ar^'.a`, fL 43i 3y+rtier-{7' !; 3, ,c- . <",`'" . ?,' ,: 7, SEAL¦?? CLEARWATER CITY COMMISSION T r,_. Agenda Cover Memorandum Item ::_zr- ":, - 7q '= ?oQ Meeting Dale` , 9/06/90 ';^7 ; I ` IiEll? ,l. .. Subject: ..J°pI ,`?7 SERVICE AWARDS i -'"'';; Recommendation/Motion: ".,.; ?. tr#: '` r L ` $`• The following employees be presented with service awards for their length of service in the ',,,?.!.?x;i ' r employment of the City of Clearwater. ,..,,' ..., ;,,, 5., T,:, ? and that the appropriate officials be authorized to execute same. :,,:; t - - - -" t%: BACKGROUND: 5 Years: Veronica V. Hunt Police Brett M. Ward Police Alan J. Mazurowski Public Works/Traffic Engineering Jean C. Ratcliffe Library Anita C. Daniels Library Paul S, Ritz Library John R. Allen Public Works/Infrastructure/Water Michael K. Slattery Public Works/Infrastructure/Water Kelly J. OBrien Public Works/Utilities/Gas i 0 Years: Tracey A. F. Bruch Public Works/Traffic Engineering James Powell Public Works/Infrastructure/Public Service Samuel M. Flagler Public Works/Engineering/WPC Iracema Y. Drysdale Public Works/Engineering/WPC Margot Schaeffer Library 15 Yenrse Paul H. Cherry Police Leon D. Davis Public Works/Utilities/Sanitation Daniel W. OConnell Police James Powell Library 30 Ycars* Ellen Darrington U -111 W( Parks & Recreation Reviewed by: Originating Dept.: Legal Personnel Budget Purchasing User Dept.: Risk Mgmt. DIS ACM Advertised: Other Date: Submitted by: City Manager Paper: ? Not required Affected parties ? Notified ? Not required Costs: Funding Source: ? Capt. Imp. ? Operating ? Other Appropriation Code: Commission Action: ? Approved ? Approved wlconditions U Denied ? Continued to: i:; Fj J,,t. 'Jk,';s b` , - r'': F'.-: L_` ' " C .? a 4. f- [fJi je.j'S z.i,(' 1 °, .,k t", ,;'-` ' ,1sT, 1j,,1. 'e" •7 r'?rrYrL .'C',a' vt,- .h?' :xr __ -, . r3' '.'"a':i 1fi'': ..3 iii , :r':? ;'r- :'';'S':: i - ,^_ n,:,q:,off' IS,, 's ° din: `y?u',y 7 .f1 z_i3I11I -,'y1'?)3;; ?-r - Attachments: ? None ? '? B'. ". '.:4;;. ?i'f3if Ys: ;. 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Y' ,. v 1.i' " r; . ,i , •W' •'(?!': ' 4 is 1 1 ; 4- - .' ;,,j ,:f ,% ,,,,Ft?;_yr- f1 -, ` '.'."-. l ` ski a •' I % Agenda No. MEMORANDUM TO: Meeting Date: 9/6/917 The City Commission of the City of Clearwater SUBJECT: CITY COMMISSION MINUTES OF Regular Meeting 8/16/90 RECOMMENDATION: APPROVE MINUTES AS SUBMITTED BY THE CI'T'Y CLERK. ? And that the appropriate officials be authorized to execute some. BACKGROUND: Subject. minutes were submitted to the City Commission with zegulax daily mail. Commission Disposition: Follow--up Action: 1. Approved as Reg drdlRrrisrd/CmWtttatlr _ ' 2 Continued to djf 12t= !?E Submitted by: Advertised: ©Affected Costs: N/4 - ?Attochments: ,, ir 10, 017 - l Date* Parties Funding Source: - 1 /n, . r o Notified ? Capital Improve- City Manager Paper: of Meeting ment Budget Bud et eratin ? O Not Required ONot Required g g p ? Other Originating Department: Date EkSequential Appropriation Code Reference CITY CLERK 01 N L_ m" I 1? one i.,, ! , -.. . . e-4 ! • M t"^a;,.-.te«-' ' U 'sl.•. +t w1'++r, trx ' j' 4 •f )' . i 9 . i ".. . ° ... ,. . r? ,?,. . g-ya,•. -i-.a ,'.- L,i . - I", yt,'. t, .ryY' - ,,f ?' - ' J,, J f,,I.,, `,lr-;JI , I., I ^i . ;?::? =L. "<,--` 4. It.:.- ,,,. , ,Z1 t ! q } ..01,';S';3'es, L ,'' , , 'r I - f , '`' .: f'Lrr ": r ,n :11 3 y w M 4 ( ° t^_ ^ W4. s. -'(-, at :;: IM11F , . ,,. . ?M t a'-- 7 fr 4,+ k.E ` xr 0,7 - ,t' ` ia a a, i9 ), r r { •?.. c. wrA . ?3 v°. . r ,- . z + ill' Y: •..d,t,I,,• Fyr E ?k: r rar-?t .s . ,, ,• , .v "'h . )Yti' 9 ' -- d4 ' _ 9(v ..by 3 y+ i, ?-S•' ' ?. -q t. .1. ,' r)" J, 1 yip ; O yL 1 'v , t4 t1. " , w, °r F?'a A T' , r" ' ,r` . 5 . 1. ?x r 1, 3kx ~r i. 3` ".' ?{ , r F dr ri k sa2 ``yy `IirtrF ' i!, L f- f 's- rA°• ; [P• t x rM. i ,4 Y". ^5 .,f, t-r - }1 if. ^t F ''. >.- b-t,: r,l11 r4r .i,: , ,1?, ,', y Y? .` ...: y,d;r;: '?='S' t'. 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's F,?" 4 Jr: f'l' ,'" Gsf '•L ":i 'w' 'ti 4' `r. 53,. _ w3. ,' r-,., sv' A'; !'`;. r' q Ytr:' ,- , i''r •{:; r' 4 5 w ''A:: :' :Y ?LL 4" ,, j ,t' '/,'J 11 1,':. ,fir s. ru", '' f, "If . t... ,s:' , ra -;?''I Jt.. ,9, Yz`•1, •,' ..a, ' t :t< J: ' 5l • . •:[ . ' a. _ f ' s' •t.•, i:' <. 3 i { ?' f' 1 °. [ , f' r'tn :t' e.` i. i "a .1 b 7 - -'1' L ,•1 :? { E 4- {• e, t. s? :r ,. ; } tiM 1 ry ``" 'A 'S rY : 1 ," - a1 : k_ ', '?yrNi, ' ,? yA T .5 i,£ \:i ` rr: erp'. ,- .SI i ,E . . . ,.L I ,l1 `a? rr?A,, .,n:.. :E? .qt" l :.ir .. .y'.: , a it F"" 'la.. Y • 'i, ;i , @ . '?„' ip:'.; ? , F.' t? r ,: i i• Al o i. . ' .f ,t •f:•},"r? %,. <Ap `,i'- 'R a`t'.y, ,, )•_ ..60 :;' ;r.r.?,. , ' ae_•'•;i tir ,e4' . s 't. .4 '.r'• ',, 'j;k• .d , .."'....'-L'.S ?}i ?j- ?xt'• i? pl ... .'' ai:3. iJ `? 'i.r .....?.,? aT.i-:.`ti. ??'A +.?sL•%x1, J• +" S 1 ;,fin t'<G',`'€, : "` ' +s ?r? CLEARWATER CITY COMMISSION .11 : -` ;, `""I" ? 4: "; ;. . Agenda Cover Memorandum Item N .f,. • .r-;??3;:dVt::. y9 ri `Q? Meeting Date: 9/b 9 ; ,?','_.lr -; = y?ITEA1 , :i`.. T:? p,-??r _,.,:1- L .r Subject: August 2, 1990 Minutes v ? ? ,`i°aF.` Recommendation/Motion: '' w1• '"? Jt% Rescind mot'o ode :.r, t ,=r. •. r;;'` i n m at the 8!16/90 meeting to amend the 8?2J9D minutes 1?;' -s;'-:ei'_r ?., ',l ; -' ; ' and approve the 8/2/90 minutes as submitted. y"'. ±i7.., •,---,. ry .: il,",, ? I :., ,?,,.?, _ __.;. - ?; , s' ,:,' I and that the appropriate olflclals be authorized to execute same. - :?? 4--. -10. :'rr .efz, r "two}.: ,Z;.,?;r i,r. ": ? tr i , • "?',' '•?', J , s• e ;,' S-e. SSJ, i .,;'' . I'.; ','r 1. .,3 ,,'' ,' :' : N •; ; 'er :;.5 4yi1., ; • : a ?2%' ; ; ; ,, ,1 c =, ,. ,"i!.;:C Err:, ••„;f ;'. . ' "?I;Fir„. 4,-2.?:,?j',;`{"'II1 ,:Rt''.,-,._7.3,:_i-•1s. ?`3 3 . t ". , -e, at'a, . f f'.r'''. i.,.r, 1. Fr j?• BACKGROUND: A concern was raised regarding amending the motion for Item #30 of the August 20 1990 meeting, Post Harbor Site Plan, to include a condition that the developer would be responsible for the maintenance of the park. Upon review of the tape of that meeting it was found this condition was not made a part of the motion, Zt should be noted that the DRC (Development Review Committee) was aware of the City Commission's desire and has made the maintenance of the park a condition on the final site plan. The final site plan will cgme back to the City Commission for approval as it is connected to a RPD zoning. The typographi?.al error found in the minutes has been corrected. Such corrections are not considered amendments. Reviewed by: Originating Dep Legal NA City Clerk ( Budget NA Purchasing - NA , User Dept.: Risk Mgmt, NA DIS CIA ACM _ NA Advertised: Other NA Dale: Submitted b •• ? Paper: Q Not required _ , Affected parties , fA Notified City Manager ? Not required la x, ?ti - , J-,I l sVtr.,a,..._ : •..f°'. . ° '. ° "' " , .,',"- f r' c .:fr,?- -4 A trc lRs. -? Ramp AJ,.i..•s-..-.,: ,•,.r., A,>_r_.'!.--,: ,3.•''`7"' 1 .41, .."A .-.•5? i . •:tta<Sr"? _?sfisa., tiF.''•. _ . °I." t'_ ti°, i=':, i' =.1: `e!x,tlr.'irH!'R!k0 1t5 ,..wt.'-- , aL:•? .x.-f.?i,. ,?, t t . . 4 f - _ ."- " . ,- .r A, .' • .., .. ?...,.. r . . , . ?.?J . •; I,." ' . /1.0-4-clA4 r9-a-cri-; a,P/ Coats: NA Commission Action: Total 0 Approved 0 Approved wlconditions Current FY 0 Denied ? Continued to: Funding Source: ? Capt. Imp. ? Operating Attachments: ? Other Approprlaflon Code: ? None 13F?..;?1'.1"+ryf!f3?Tf1';MeiY,.S ?Sis'3:'«.'1ar-r-:' 1 ' F ° Ti ?, ,ri,; ,f!:14 4 • s. t. 5?? 4 Qv ?f aa , •ir•F: , CIA " :•, E {}rt p+ =n' r 9 . t% k• 1 ° `?,A' . S J' (`_?': . .!.' L, '`W' L,Lx. .°!f Ai-iE`::.'S'j: t>_ v,.w r?.',4L -tfr,..''J'jr `-t' „ ) - "L - ,' ;k ' •1 "'rv r '!: } " d=-?,,r" r. • 1 . y.A ' r '; •• r' ' is" , ;, ! - - ." ,,'. :(, i Sa'. . j. , MC .r... ' ! 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Y, ' A, - t ih; ; • If W Item 1 ,4 ..i ? :.:r . i Y ' . f :' , , 011- ?' " 06190 CLEARWATER CITY CDM4IISSIOH Meeting Date 091 d ' . ? . , , , ` l kk'-. r f; -' _ ° ;''" ``''x ' ,.,t , Agenda Cover Memorandum ". t$W'.-:',;1r, f. . . ". . st:? ?g:. ,,+ 11...E ! suzs,lCCT: Vacation Request 90-08 Thornton ; -IN o _,'I.F _ y J a ?ty J :, 'S • ° ,1,- .f r:er. 'i ....,.° . :...,.... , 31 ?`, F!, Yi•, r "_ .< .: ,;_. - Y, •'•re ?S• - )j ' i' ?: 't: :L:` rW"i: .; , v'i'a.. z....v +~yr,'Irr,1.,_?',° i5 i C f t off 0:; t e ,i4. 6n .. ,14t, 4`^::? #;; :.; ? ;.,. ,, ?l?::.-Y,J, .,?;1; 1 jj,p , .t' Est';R:+1}'dy-Jr:•,'! "e;r.,• Ir,).,':2 t ,>t ,3 jltaiJk.t. 010 0= is YOU, or a J'Q-0?,.i ;' RECOMMKOATIONIMDTION: Approve the vacation or the East-West alley between Blocks 46 and 46A, less that portion lying South of Lot 1, B3ock 46A and North-5ouLh Alley in Blork 46A, l4andalay 5ubdivisian and pass Ordinance No. 5016-90 an first reading. 13 And that the appropriate official be authorized to execute same. ?ACKG?auHn: The applicant is requesting the vacation o:E the east-west alley located south of Lot 8, Block 46A and north of Lots L-4, Block 46 of Mandalay. Sub. At the present time the applicant is using the alley as a driveway and backyard. City staid ie requesting the vacation of the north-south alley lying east of Lots 1-4 and west of Lvts 5-8, Block 46A of Mandalay Sub., be included with this request. The only utility the City has is a sanitary sewer line lying in a portion of the east-west alley. This petition has been reviewed by the various City departments/divisions concerned, and there were na objections, subject to bath alleys being retained full width as Drainage and Utility >aasements. Vision Cable and Florida Power have no objections to the alleys being vacated, provided utility easements are retained. General Telephone has no objections. The Public Works Director has reviewed comments submitted by the reviewing departments and recommends this request be approved. Reviewed by: Originating Dept. )l Costs:_ NIA Coanission Action Legal _ NIA Public Narks/Enginoanilr {Current FY) Approved _ III /V A- t NIA B d user De t. Source: Fundin V Appravad u ge p g w/conditions Purchasing NIA _ Capt. Imp. Denied Risk Mgmt. NIA Advertised: Operating Cant'd to N A _ DIS pate: 0116 b 9123190 Other // AC1'1C?' Paper: St. Peta Times Appropriation Codes Attachments: Other Not required Petition Location Map Sub t .by. Affected parties Ordinance ' notified Yes City Manager Not required ' I ?. _:. 4.{f T4 ' r ?y 1 ? r S s _r; Pr:'YF .+; ' ,}y t- ?- ..,11 1. S f' iiZ AS -,`GYM '^brflrsti ?JS'•?u• ;jir.-. - .. _ -.F,y Ff d.t y, ! b. L ' J , ' . "!;, X"no, MY S', t, t .'I.`V?? ?.'Y' .ri ,5 4iill r fr, ?' :? -11 ( v G"M -004-00 ;,tr; {.7_-',, ,,0 ,'f.--';4t,•i, r ' ,t . . t I •'i. b ? 24i , - .?.', VX ri 5 .,. -L ,? {;t'; : ; E' 'A'•, . i .* r• fi •r it 4f•, L. `fie; s f g i 5 ,'_ rv k Y F- S :y ,t c c ,s "L ' ,r: iC''.. 'r . t r y "t ,. .-S . t" jr ^ c•. A . r • • rot '\ ? 4 if"•- .a+ 4 a , sC?; :?' ,t,: i ,j`,, .F , fir%'`'? ,,. J Jy ': :: , , 'r '.-,, - I ,f` '.4; f` r'i4;'., ` Y 'F ::Fa,•t r: ?. (5..1' J'(t'•"1, . .s f fir, ' , 1'!x`3' 'a'.rf:+ , . .'.% Y p,• iGH; ,I ,. vii: rN., , ' t :=E• .f 1 'i?t:,t ?,..,*&;°??.? ?,'r ; is }, `?' ti x yS?.,s F1"inal ,L., i'?1:t v:.3iI I •:f. At i 1 ?„i`l.' 431 • % Jr?:l-. ,f., _4 >G. ity},...s :j'1 ;i'ry.?hi?'1;r;?. 3:,:? t::: ;r'r, ti ?r` {,'-' 11...;., 3; , 1Z .ip:, .eel ?:1 1N o t° r " , , - ., -. .. . , ?' .(' -'. ?, ;?, •9 .. fir.- :.F, .J "C t+' '! t is .Y: '?''?r`i° .s£... •It" F,;;,` s ,sr' is:9.' c w h7fi %`!.•',i: . Y:'.? :'"` 't`l, a.,kri ., k.".' tV• t a. .ti?.? ?C°s 7:!. ,'''1..,t ..I,• w[ ). ^,e+' Yip Ar' '1 C - . 1. r.. : ? :R: .z?.4: P :s• • t !!'. f ' tJ •'? Y? EL 1 :R 9Fa''? 'J ? } . _ rq •:•41: 'z?=?I't%`'k••3'}t, .; ?r.. Ya `x.• m g a Z ?' ?•' 1 ri. q r, ;l. ?r • k •5 ri. r. &. Y 't . ?', 'r- TI.Fao??'L%fi YX?1i•1frv r' :i' ti?i' '`•?k a R,??'' v i<? •s?<. k,^ ;: 4?'di" ,.rs 'Tf < •??, ? 1 •'' . ? ???? ?S? tttn «. w ,??r?a.:A't.. w . . ir"-•,,z, .5...`,. ..•,..? ? . ., v-e w Y r? d" -w t. N Vacation Number 90--8 x:?glr•,;.,-?y?5?•..,. ''33?: V A C A T I O N R E Q UE 5_TY`d+t ?;"• . ?, S. . {„ a?. • f ?'.; I v.1«3',Z,• r'- 1. R 0 C E S S I -N G S H E E T eft; IN TERMS OF YOUR PRESENT USE AN ? 1??` 'y" ' ,•.. ..,?"°; ?;.? PLEASE REVIEW THIS VACATION D FUTURE NEED FOR THE PROPERTY. INDICATE YOUR COMMENTS BELOW: ` '}y; "•. , i?' .,, ?. •;,», s ?- `CEO _ 1_5 REFERENCE ATLAS SHEET NO B-3 SECTION 32 TOWNSHIP 20 RANGE -'".:-fi`r''' ?alr? ??? .i' .'?„ . .?' ??crrF 4.•?? 1. ENGINEERING DIVISION - REVIEWED BYs 3/"'9D rt';t+ ? 9r{" • f DATE: k' COMMENTS s The applicant is requesting the vacation of the east- west alley located south of Lot 8. Blk. 46A and north of Lots 1-4, „a' .;>:Y.',? ,.•', Blk. 46 of Mandalay Sub. At the present time the applicant is r '. using the alley as a driveway and backyard. City staff is ,t•;{{:'Ay;p"';t ,< ;_:.;i =:;;:Yti•` requesting the vacation of the north--south alley lying east of lots •fA:'J. u;xt Cctt: i'.s.':1/.--_1R; if. `??TSC -?? ? ; r.?,?°,?:?d a•F' 1-4 and west of lots 5--8 Blk. 46A of Mandalay Sub. be included ,. •??e r<:;, ;:r, r'r:?`'';;'' with this request. The only utility the City has is a sanitary sewer line lying in a portion of the east-west alley. The •.L.f`=. iVE j}•?? ?yP'?.'I. -'Jr y{'•:>, F?}•:?'r, ?•.,7".1^P•?'. ? =t';,..•i? ,}^ff- Engineering Division has no objections to the request to vacate the alleys subject to both being retained full width as Drainage and Utility Easements. Vision Cable and Florida Power have no objections to the alleys being vacated, provided utility easements are retained. General Telephone has no objections. ;j.'s' ;+`a ;Y:s? =-,`_ _ r'?'• i 2. TRAFFIC ENGINEERING --REVIEWED B : DATE : •F :•i°ts..Kt.}$r.r.•'x`!'4•e ,'L .l` ?`,,,SV. ?.,,i. •.'4 lJii.3.>•^'1 r? COMMENTS: t- r gin'°,Si.`.i:?°?`':??, _,'•;' _?,?.•`:Wy}Yam ?? C???Li?V ? '.c .kt: r„! 1?';'-'?-tiM. t, E. v--;v_i ri C•i. iY?f .,,?r;i'?•'t:• ;,,•r •L::?i;?,?;..'iil?s: ?.t;M 4?l')7'-`'?'••fryrr S.'?.i; ,??':){ _ ',1??a., rYH 1'. r.rl? 3. PLANNING & DEVEL M_EHT -- REVIEWED BY: DATE: Q/ ?? v ;;o:<;;•{: , ;;t COMMENTS: e?n?-'a tt ?4,.? / ''1 ,,a %•;,t' ~?'' i`r iI '''A:: ., f•, ??-.•. 1. Y•:.':ro".',ED BYs DATE 4. BUILDING INSPECTION - REVIEW C;? -_; :•ty;:±'+':' 'i;y' COMMENTS: ;'':f ?3;:.}r t?? :>•` ry.t, ..lK. Tyr, •;y •_, ; .. ,!,1:'. .r,., y^`I?. C) tLD?I-c .,1- s, ??qq ' .4. r•rw?. _': 5. UTILITIES DIVISION - REVIEWED B DATE: Y ??,CY ?• J?u'?? C% ?(J ?,, '' s ';:;k;`: 'i,. '.1::'}'I's' •''i r`1"'',i' • :S. i,"' -••; '' :.??i',S,'t, o-1. •'. COMMENTS . :r,. °? :{a•, `° °, M '? ". ,.v, x'. '•. o 1. 1 4.::: ,x1:14,.: '-r'[•"•fls ;!?` ,14 ?.., ?,i..r/t ^kr .:!'?•,?t?r 6. FIRE DEPARTMENT - REVIEWED BY: i ' DATE: COMMENTS :- Y y r, a 1f 1-r ;. eri ,,1=?i ` ? / r ? ,r, ,.,. 17,!', r,.y?l.r•.y,11'?.'F:si I P. DATE 1?'' x:r`g;; , i•r'x5Y. ;r 7. POLICE DEPARTMENT - REVIEWED BY W ;{" ' ir'",•{s:':"` ,:'?,.; ' COMMENTS: 0. PUBLIC WORKS DIRECTOR REVIEWED BY: DATE: -,.f ?-?`. figs=;;;.c,r,Ar ;:;L.°+•. 3•£-:e?{' COMMENTS: „?: lx{. ?1l F:k r1 ,fi'i"••, w ;e ?!?' °: =?'7S ;i?'•;;',?•`i"_'"???F.r ? ?? ?t,[..r.? ? 'f/].(] •',1s '?:is ? 0,'i ?' ?is':di ".fit iNi:•? t,•": _ - £; .. •, 'r }. -rr...«--r.,....rrr,.-rw«---..r.•..,.-rrrr«r--..«..-rr.......,.-r.....«...--...»«----... «...-r«?..r... T•; '• r: f'`S ?f; t ADVERTISING DATE: 0/16190 AND 8/23/90 PUBLIC HEARING DATE: - ,91 a_6_L0 _ i''agfa4;'?;?44' COMMISSION ACTION:--APPROVED--CONTINUED--TABLED--DENIED r c .r -•?•r54. ?; {?4 C^-"y':3Ci •. -a. a •: "tiORDINANCE NO. DATE OF ADOPTION x, ?'•l:triy(,p`r??.`?'(???4[ 'j?,'i:', s:'LL't:tfi?y;T!'.tfrL?.? :, ''.r?,, :.':• 15r ?h. RECORDED IN 0. R. BOOK: PAGE: .? _•.; ,?`: .r ?f',.-r 1tS. r•.v= ?`ji '. f` ,Kj: ?: ,'4.-?•:?.t' LETTER TO PROPERTY OWNER ADVISING COMPLETION OF VACATION'_ ?.71r?,:: "'iY'±??'C''4 {r=1' ?E.?S'''?. '.c#",?..,:::F1 "•...`l? ?q ?+« rVACATION CARD FILE! S? ,'r P • C.' r s, SHEET 1 OF 2 :i ?- r.. y; , .:sl•:=. ;k'. ;! , REVISED 10/89 `i'.r'`•:;,'..?;.lfafr _;.,5 ;r„'.:r;:r VACPROC. WaS Ais+c:(..J...r•x}::+ax?.- x?`;;; v;i. f r ; x.F?. ?y?•:: ?rr,fv?• tom, .t..'v a, - '".'•.aY?.;?ltaa?''',????"' 4fn•?r+?•' ?'?1 r -:.'. ? ; _ ,.,,.+rk 7Yge.; .;f? t,•Z "'.''I :? J.tn..lrc'?y<.?ty>..,fx ,+ir . ..,,,,.....-R•......,1i.;,,••-..:. .?y.?rry ?' A l''T,•..' ..e!... F.?? -c ??ZJ-?<('j?. t•(;.t" s?sd' `s?.- ;'i. r? .s .rS.. ?JJ,l.. -a; .'.L?F.P LV"-'t ,?, " ,) :,t'q et:%ti'.F• 'i`'...t ;'!'. ?'; •'°'• :eaj`r's r.f`--ik;?,ti ;te"•':.y?'C, r??, ., .'i; ". r:.:?::, •:. t,?YS Y?> .;".}= 1. _ 'y '?yl:'?` SSas< .• . 1?; ,r:...t;: .: $ ?, ^g,kA;Y.:,Nr,j;$??;YC?:." ??;.:.°??'?? ??:?:?. '''" itr -r '•1' ss9. 141?;'.f; I-?t;,-`.....1:"- .. ".a.:-?. y,. - r»i'1, °:':,54?•,y? l.?`"3 C. y?. :' ,r , 'tYF .','7,.`„r... 'I? .r.. ?.d?.1i'?s,)%F`?.."?'.',;: ;t'?a. La}LS.?.•y;t..? ?h3. `6.i4w Sri; -tom `•`?L.? ?.. • L i •.,,,??cc s-`.. .. r:.l-, t ?j s... 5K`""l?r.,t ?,{G,y 1'?'.. ter a ;''ry' ';?r;? {_' +'Sy:l ,`? .,:- ' r '•3: li-'F2-t? .!r??, k. -t,???!.° ?.•.?..?" ,<' t "' :°#i :.l ....?:: ?;?.,t???i ?:I*: ?a.;'' .s., d, ?k',"? „?i?yf:r., ????;:,;a.=o-e.f•Y4?'?. S?t st•.i? :", .'S :?$ ?`?iy't'tI:;1?tin`,} s<'; ••? 'y':'',;;"j?„1.-'??• .,,'4'??rr:.'"- i'L... ,7-.i.. :!ti...;y,.r?f.?;;'rs`,5r' .iii. •'.??;+' {, u.?.. a?, .?;„t .. ••?''? ?:;.ir>r+•''+•;%c ?fiF'%,?es;:=y..t?+'•- i. t'''f,'E=,. ', ''r:';'E.3.,, r:, ??>??¢' Jam. qY s i t '..Y =',a p•.hrt' .s? ??'d` Y: ,(e .-1.i. ,''.?r? { 1:i G',•' .tE:3?. l 7 ?.,. ?,?,i y J?? it r .?i5%StiE .' ti?? i.:, - t4q? 3'r?:':'?. E ?'• 3.F ?t • ` j'.b ?5E` •..Y,..'; •?4.1 .:w, 1r 1. '? . ?,?s :Y' a :'r r?*'? y•r :.! •: ? }J:.i?:i: e, '?"'i ?, ',nJ'? :?:`;S'd15?i >".F r'?s ?i:::.i .,f, ;i? ?I (• .?;??.? rri. •{', I? An,"Y; XJ. } ?' f. < :• y ? x.. .;+ t `" ?:..,,. .!?1•._'..:;l.f? ,;?i?;4?:.-.rY??'?'leS"?¢'CT..:s...,,,?".y'#ti.; aT?'v .*1.:'•CL...°',-S Y. 1M1?3'3f-t .:Si'.•? C :'.tbt? a°" ?[ C'ps::?.:: -d`. r`4. ?'.^ •.f.'2x`J.:- ;n ?.. '-J • ,:!¢'-":,?a`.:M^- '1 •T!,Yi- ??iy"rl:•.,i"`??.??.>i ry?ra r., 't•i 9'- ' ?i 3,x;,1 :'Fay" ?1?,???'.??g£??`F'l.. •K Wi=.`n Swv?,{'fi, ?t7 l<F_F.? ui?,xi€y^s?rv?,? . rr. .}t < . , v-3. r.._.." ..... K .. .., "._.......?1?L.i3.::GU..'Y•..._.....3".'-I?..a ::l:?ksi5?..,. V A C A T I O N R E V E S T F I L ING F O R M } PHONE'. (h o4) 94 2-687 3 l; NAME: Patricia 14arciliselli Thornton , . E ` Georgia 30135 ADDRESS: 3880 Fern 5prin?s Lane, Dou?].asville, HEREBY PETITION THE CITY COMMISSION OF THE CITY OF CLEARWATER rs , a FOR THE VACATION OF THE FOLLOWING: EASEMENT RIGHT OF WAY = {s TYPE: r. OTHER EZ ALLEY X41 2. LEGA YESCyoCatioON OF PROPERTY TO HE VACATED: tl. y Subdivision, and South side of Lot 8 of Block X1'6 A of Mandalay : North of Lots 1,2,3,h of Block h6 of Mandalay Subdivision STREET ADDRESS OR SIMPLE LOCATION: - -y;'t?k."?r;? each,':. rr;:... 3. 10 Lantana Avenue, Cleerwaterz?tc?• r..; ; Alley on south side of 9 ..,., 4 PROPOSED USE OF VACATED PROPERTY: backyard rho Driveway and Q trv y? as at present) ' Trt.` rJ• ING .ON ADJOINING,YROPERTY: Y,, t„ ,f #j! ,?.,s sidential k''trt•f ° ??"a`, 6. ATTACHMENTS CATION "? •?:at,. ED IF THIS VA 5?,?R ?'?•?,?' { LAND SURVEY OF PROPERTY IS REQUTA ENCROACHMENT ' • ES EXISTING •° . . VOLV IN r,,.•t?'•?' ?x'.••?:>??¢ r a .'. PROPERTY DRAWING SHOWING PROPOSED USE OF VACATED 4 PLOT PLAN p ETC.) L 1 ( SURVEY ov r1 (ATTACHED) z`? `'"*t ' T1 ? SBE.RESOLUTION 82-3 r'1~f i' BJECTION FROM: ATTACHED LETTERS OF NO 0 ql- FLORIDA POWER CORPORATION HONE COMPANY GENERAL TELEP O Etf ' 7 'L ke • •J'}a :?• tail S{?" . X uf:t xL °:.}, ,a;"aka ? x1•7* t a J? r S. ? X 1'• SiON CABLE y .._ ? `_4??,?•-??:ri, j.*,h OTHER , .-A' UTTING THAT PROPERT • OF THE PROPERTY' AB 7. SIGNATURE OF THE. OWNER (APPLICANT) DATE PROPOSED TO SE .VACATED: PROPERTY AC UIR]'yE ADDDRESS & ZIP CODE ?'';, ia;;`?i '; • ' NAME, August 16,1976 :.4?F;rd+,??4 •= a ?'???" f''f a b ?` ' Patricia Marchisells Thornton 's Nr 7 k ; STATE OF Y s;;w' ?,{ r `? 4 COUNTY OF 1X?• n to before me this 03 day of swor Subscribed and Comm res Notary Public ?;]la?1ri3 fission exp3 MY ey;p,,r > of •+ .{N? Fyry?F.f?? 4'. Sheet `? of t • rt S"y6.??'.,7 to Y 11? Yr kYY'.rM.wwx E pop= _mm_ w.? M•.r,r.. •sv.+i.. .y ,,y„ ;,y<, 'ar..y,;F kt: 1 t !fti`=w's?.'F'"«','ua +y y'•.t•r. < 'pY-r°>1., T.'L "" E«•..•....'. .+'r. ,•p• - ,.. „- ;i}5'[t'k t;?.?. • fl`? 'S ti' erv ,f N WWR 4 i . M 1 t 5' ' :r'!«:!? r? Q 1? ?* 0 •ip? arrtr Florida Juno 26, 1990 Power CORPORATION • w Patricia M. Thornton 3880 Fern Springs Lane Douglasville, GA 30`135 ' Re: Vacation of the Alley dots on the South Side of Lot a of 1 2,3 & 4, of Block 46 Mandalay Subdivision of Mandalay Subdivision, and North o Dear Ms. Thornton: Florida Power Corporation has no objection to the above referenced vacation, but we would ask that the area be retained as an easement area due to the fact that we have . facilities on the south side of the allay between lots 4 & 5 in have access to the poles block 46. orderoto retaining them In the future & we must maintain our high level of service reliability. If I can be of further assistance, please feel free to contact me at (813) 444-0657. Sincerely, I FLO ORPORATION Tl-' B,L Power, Sr. Distribution Engineering SLP:geh 4W 1 F H i• ? Mlie"'mYIIIIINT-T 2166 PALMETTO STREET • CLEARWATER, FLORIDA 34525.2119 A Florida Progress Company .S S ;S:x?f' i7Jp°.."ir,l?•: ,.ti.o J? ,? :(` ;?fin:Yd;::Fy ?. t .a r ,is???_?,, . r,?;:. a'. e,4?t,'- ., ?.z `}•fl,,? :a;4 tu`"5 _ . ; ,... ';w'? .1•;'.¢;: ?• ?? ?'.`?,„i : s ^?'ti.."i:•'.?,,,a;?t?C. i ` ..:"-i:iw•.i`, 1 J"'{?-.,..,`^+.'r-.r.r. (•.:;?,:-,::..:.x„"..'>}rr,:;..,tti# ? ?-3:x,=1:1?[:r?.; 7?? iS,? ? #. ?"?,,}"', ':?`?. ??0'-'k''.}?r i,' t:. .Jpe. ':`c ?Fo' :1.*,, ,.?,?:';'r:r;d^. eRe.<<1'.c^'?;y.°W,'?h?,;,r:`r `'x':,.??7 `?,I;,?a. r •r,a. nS°YBJFry???. ?.r, h yf? rs y 9;?'ytz.. 1Y?'-: [r' ;r'?r''.: ?:.. .., .. ?,.t I.., gip. _ i,r' ':?f.:.? '?ni. s;: ri?:.s:i'^4? ? ''..{g# "'i-_ i ,.?d ,,iii=Y v?F: a...P.,?i'r??i?S.I.?y 3F?' `#??: :?%'•.:: ?:. v'-"'`?°^,i'_:??? :f?',:' + ?,:r ;'y.. ti ` i i . a ?:t 4 s 'a t if GTE Telephone Operallons South Area 1280 East Cleveland Street Post 0111ce Box 2257 MC 5033 Clearwater, Florida 34617 June 21, 1990 443-9681 Ms. Patricia M. Thornton 3880 Fern Springs Lane Douglasville, GA 30135, Dear Ms. Thornton: Subject: PETITION TO VACATE ALLEY LOCATED ON OF BLOCK 46A OF MANDALAY SUBDIVISION THE SOUTH SIDE OF LOT 8 AND NORTH OF LOTS 1, 2, 3 AND 4 OF BLOCK 46 OF MANDALAY SUBDIV ISION - ALSO KNOWN AS 910 LANTANA AVENUE, CLEARWATER BEACH, ++ GTE Florida Incorporated has no objections to the above subject right-of-way vacation. Thank you for your cooperation. If you need further assistance, please call Carl Sandaker in Clearwater, Florida at (813) 443-9308. Very truly yours, D. J. Buono Operations Supervisor-OSP Engineering(Acting) DJB:ymh Attachment GTE Florida Incorporated GTE South Incorporated A part of GTE Corporation R i /_: t'r`y r ` tend 3 • yy f?i!G ?`°T v 117- ,h?, ', bS Fes'-? ?'? $?`' h*.'?$.,'?i . t?'}?"???. .?3,?; aZx.;,?t9?.•?.?J?A,""?`•,:a????j??i ?' ?F X4:1..:. "rr' ,,, ., •-'f q,.?r ?r ^7• ;`"??r.t ? F:?t :?: ?;??, 3.°" "ia?;.;'rt.'' .x..,?.£t.?:t 1-" ,t'.^ ig?d"• i#,:". 3r Rf. ' K M ; s1WR r f , r• R` • S . r• 1 • O ?+ VIBlan Cable al Pinellas, Inc. 7500 Mew WOW Ctearwaler, Florida 94625 u? (80) 707 I s June 25, 1990 Patricia M. Thornton 3880 Fern Springs Lane Douglasville, GA 30135 RE: Proposed vacation of easement/right-of-way as described in attached letter r Dear Sir: . Please be advised that Vision Gable, Inc: Has no.conflict with your proposed: SX Vacation of Easement/Right-of-Way. ? Flat. ? Construction. r CD Maintains facilities within the area of the proposed vacation.of Easement/Right-of-Way. One of the fol- lowing conditions must be met prior to the release of a "no conflict" letter: A. The Owner/Developer must reimburse Vision Cable for all costs incurred by relocation of our facilities. B. A utility easement must be platted to en- Compass existing facilities. Thank you for your time and consideration. If you have any l questions, please contact me at 797-3696. Sincerely, g Ja oung North County Field Engineer -I THE ENTERTAINMENT PEOPLE I. :iffL+e M .k zj%Z^l1M k X ? J ,C t a [F • "r ?.?7, «I al .Ft..s}-;.? td .. .y ?' ?•;?z.. - Y z ?3 ?k ><?,??:'.??? ar r ?? n` ,Y a 74 R?.i.r,'.?"':? ..l'. 1'.<!re;'j'?i: F? rC'?'..e'?t; ?a ??6 ?`, +,?aro.t`.?,• ..',.1:???r„?i,?:?''??'•i ;'v!,'?? ?`4 is "+f ? a ..yy't,6iy 46 Kipling Plaza (Lots 3 6 4, Block 46, Mandalay Sutldivi:tinn) Clearwater Beach, Florida City,of Clearwater Engineering Department P.o. Box 4748 Clearwater, Florida 34619 nnorthacf Lots 1,2,3 and 4 of Block 46 Subject: Petition to.vacate alley located of Mandalay Subdivision, Clearwater To Whom it May Concern: The undersigned adjoining land holder has no objection to the above right-of--way vacation. r . I /bt "e-he- Al 4Kipling Plaza a Clearwater Beach, Florida 11 ,? .J L 1,'q' y? '? .`7 `'}T"ra ?„ry??'. `?s,?`;??a`?'ii? isr,}??4"S` `^rv?i; 1!'r.:?'??:4s? ?r•?? -3 ?1E ? ! "?•'. ???SS??fe?eicF??t }t?r? `?f?•?y/y?yN?.?:???'yy?' .f?ry?.' F4 ???,:Ys-1... ,t f?W .? , i1 ,?z. ,??, yt. ??n'N?7??? `'1'*3'> -t'1°2'ri?"?C.Y•:S a?&,k?ti.5. Y.+ti.'Tei ?'??id'r5 rs??? %.?L?y?rhi:?,:°:•" ?'i`G.,?s. '??t:E,ii::???•H ?`N?'? ??r?rszii't} ?.? ? ..?>??.i:?7' r•?srL?v.s? • :?:.? ?,Y _? .?, s`. '7a' _'. _. '3:. ?_ ? ...._ .?:`°. , .. .?.. s... .. a ... :r, 46 Kipling Plaza (Lots 3 b 4, Block 46, Mandalay Subdivision) Clearwater Beach, Florida r/ City of Clearwater Engineering Department P,o. Box 4748 Clearwater, Florida 34618 Subject: Petition to vacate alley located north of Lots 1,2,3 and 4 of Block 46 of Mandalay Subdivision, Clearwater Bench. To A'hom.It May Concern: The undersigned adjoining land holder has no objection to the above right-of-way vacation. e-- r0?6 rg All 'e- I s ?? 46 Kipling Plaza Clearwater Beach, Florida d i- 1 . i .. 3 A RIM s.h -)?1;. r:-j-,-Wy?14 „? f Y?Y .< at?i?.'[f. ^".:.d'• f••.a .•il[?, i?%?. • t'?? BLP/9eh t r i ? y 2165 PALMETTO STREET • CLEARWATER, FLORIDA 34625'2119 R Florida Progress Company r , • 3 ' r ,?°?.__.,_ t?ri?_ ,._ .,. ,. .' .a.,l.w..,?.._ .._.??.?_,?;..?.':z..3`5:?#.?':?1'?'`'?.+??!`??i?:try'ii;S?4i?#?l?r?•.e?,i•?,:..?,°v_.-...........__?a••---- t`.? t k -?fA. ?r? vr3,°_ - Leta: iS4r ?A'.i' {t•,[ [, ?y '. '1`3r ax{ h!'°x rl[f ".yi,?l. ?"?. ,]..]_' ??-•1`r? (.:.. ?: }w -??5 ?( ? ?;"v?` 6.5... 1 "'? °'t?'tb"'•'`?-?l?g ?';`"S•;L??j?1?r ?t %?fi:?•- •;,' ;T??, .! "T,° ?-t,.i.~? tr.ar '?..?,,?,? , ;I ? :t???"?F?1 tX !:y k'.ta ??t •a5r .v.i+,' -1;r?? F. .'?rc:?d? }7:. •??, a ? _' »"3'?:.., ?• 3?;??w "?':il?. +? ?tf? r'? ?.. a.?: ?7w, d a :k;?a ?.I?s? A,4?I?.?^i?,i`°?*?` s'?i .1"Y?'',?t_6,. *;.vl•-„ 'c? kf.' ? F'- !'hrr ? ??:k 4tli??+?,1? a?4?'t, !i?iz?e.e,?3i'?'?,:".. }!r;f; ?h 1:), ?k ?g$t'?f s '9 ?t>a .r•:F. : ?1• ?H` '?SAS.,e" iY r?^?s #:.'N'S%-??'ft ..,t .e.: .,3 ? '? g,,?,'k}??r?? ,; ..? ??. -i . :..?.?' ..tg.. q?y t,r ?. tr`?7?<. ,?'?i?':'?.s+,3_-`:?•.a's'. s':-!f ° t.oi''.}: a 'S•'`'? M+.f y `a••.•3 •{;3, ? k• aa s ? •+S .' t''3'4' IY??.f 3.q? `'?'.?">";. rl;?' .?a. Wit, C!?Hrf...:?,. ,?'k' r, ?,p r,' ?,1 .tip •?;•1', .?3•?{:ti'?;? W:t: ?. Ep..; . d:?l?r iL?i?.. .... S. _: /; .. ?., ?• 1fi. .Sr ?'• ?. Y. 1_. ,r, .?''.'„4.'a' 1'. •. r9°'. 3'- i• ?F. ` .. ,Ti,4°w .:5 ''?`s;l ,4 Z pI!rt.•F.' ' t, "~ ;•:`ar+d•" y.'•'• r i"i"?:?r?( :.?'.. - t r• • A' : K ' +. ?." .f?'?: 'S '? 1;¢ !. `.'y "?9,,... ?0,7' i?^ Kt 6. R/,Hi e • ?..,•.? A?"`l??1L"J• 'b3 i'••' ???'•^ A a . ?i , ; ? K ? ; ??x' .s,y"r F; . ?' ''? V' b y, aj e :,. j. t '?, i .? s ? 'ti'Ys?t,?. ? n? x '.? .*'fs'r^}t' i, ?k,?,s:,,">yf???y d ,.. s,;:a; s, ?,? y, \,?,• ?K. ??. x « ? '?rj ? s+y"•?w? Jz.;?Y;r,'s?'r;.t:?.'?AiCi%•.??.::?Yxi'.-,_. :a r??,????«? Lt• .u Y:' ?2'??Sft ... _ _. ' ??? AL 2 51990 GTE GTE Telephone Operallons South Area 1280 East Cleveland Street Post Office Box 2257 MC 5033 Clearwater, Florida 34617 July 24,'1990 443-9681 J •Mr. Cecil M. Henderson, Jr. Assistant Director of Public Works/Engineering City of Clearwater Post Office Box 4748 Clearwater, FL 34618 j Dear Mr, Henderson: Subject: PROPOSED VACATION OF NORTH-SOUTH ALLEY LYING'tAST OF LOTS 1-4 AND WEST OF LOTS 5-8, BLOCK 46A OF MANDALAY SUBDIVISION.' GTE Florida Incorporated has no objections to the above subject right-of-way vacation. ` Thank you for your cooperation. If you need further assistance, r please call Carl Sandaker at 443-9308. Very truly yours, r k, D. J. Buono } Operations Supervisor•-OSP Engineering(Acting) DJB:ymh 'f Attachments ', C, J ri JP U I, 0 PUa ri pot { f k. }» GTE Florida Incorporated GTE South Incorporated A part of GTE Corporation • r RIM M, es W, 10 P ;_M_- Q-0.0 - a '6T' d•i. 3 Ar?•iw N;"„t ,i. , ??i`>5.? 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' s 'Z • a "'?S»?.•' -' h" i'+c<. 1 ?.,. f,, .t:' :.,?q a. +.t..:w?:,*?t :,, ''?' 1''.. ?°? b??: '`3• . ?•. it•ks,a, r• :fs ?._ 1H .S` ..fit ?.' 'gyp '%?....??F..,;.,? ,+, „,?.?.?I. tE: .r='• .3. `Y=,. 'h-=:':'"," .r' y'r .r^l:r yti t}' ?'?'' y 2.:ti53 .'x7._11 :JY2;9 ` IIIIIIIII ca+ , -r 311111111 ,l rte, i' .?y....K,,y,,,pln.'?e4+,?'c?ra+,k.,,,,n;;f= .s?,:.?,•.?;R#.???. .Fb. t: '?. r •..,. "?h .. «: `rjS,?s'1;r ' <h?, .° ?CyS{; t.,? gri.,`ts F>- _ CY'•#9." E ,1 • ?;,e., a!"< 4 E Y'. r i, • 1 • 1 w a W C1 oc m N NOTE + Thls Is not a Survey proposed Vocation i w a Vocation Applicant a z a z a J ,lam 1; X ITS, MR, " W4 Rwt?''{ KIPLING PLAZA 14 ?. s Revd. 7/ 31 /90 Vac. No. 90-08 Sec. 32 -28-15 Drawn By & Aq Date Drawn, 7/08/90 Y t 1 ?¢ y.? r ,'a y!• "p.+?. •f .rye}'J ff : '?? ?' ea ,?w.:' ^+,f' `{• ??+afi+n .? , .w "..r ... s .. y r ?• k?, h s,+. •,.+..? ... eY.. ". •. ~a ?•? d. j•, 7.:2 17gFa. j: ?r t fria •^rw. 1: L • a; 4 . t :Le ? s ?' 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'';r- -'?';;: 3 is is e ;•?t. .mod, ?°?j`?,j.. µ?,.°;.;,?; . rrS ?^v??+?•{A Ari°t?t???fYi;$,,,4]]4i AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, VACATING A PORTION OF THE EAST-WEST ALLEY LYING SOUTH OF BLOCK 46A AND NORTH OF BLOCK 46, AND THE NORTH-SOUTH ALLEY LYING EAST OF LOTS 1 THROUGH 4 AND WEST OF-LOTS 5 THROUGH 8, BLOCK 46A, MANDALAY SUBDIVISION, PINELLAS COUNTY, FLORIDA, SUBJECT TO A DRAINAGE AND UTILITY EASEMENT WHICH IS RETAINED OVER THE FULL WIDTH THEREOF; PROVIDING AN EFFECTIVE DATE. WHEREAS, it has been requested by Patricia Thornton, owner of certain real property located in the City of Clearwater, that the City vacate the alleys El.. ORDINANCE NO. 5016'-90 described herein; and WHEREAS, the City Commission finds that said right-of-way is not necessary for municipal use and it is deemed to be to the best interest of the City and the general public that the same be vacated; now therefore BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following: The East-West alley lying south of Block 46A and North of Block 46, less that portion lying south of Lot 1, Block 46A; together with the North-South alley lying East of Lots 1 through 4 and West of Lots 5 through 8, Block 46A; all being in Mandalay Subdivision in accordance with the plat thereof as recorded in Plat Book 14, Pages 32 through 35 of the Public Records of Pinellas County, Florida, is hereby vacated, closed and released, and the City of Clearwater quitclaims and releases all of its right, title and interest thereto, except that the City of Clearwater hereby retains a drainage and utility easement over the full width of the described property for the installation and maintenance of drainage and utilities improvements thereon. Section 2. The City Clerk shall record this ordinance in the public records of Pinellas County, Florida, following adoption. Section 3. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Attest: Rita Garvey Mayor-Commissioner Cynthia E. Gou eau City Clerk Approved as t form and o7ectness: M. A. Galbraith, Jr.L1,? City Attorney ? I.1???iaYr+siJai?•?fFl????irc?.1.sJ•,.._7.....:.?,r.1.: J°.'?rt .?i `? , e f' ` ' ? 1 • ":Flgcj,. ..? rtw'"' ^,'r Y•i. { Y`+ 'S Y ,l ? tl W • .7 t •: a ''?" ,. d. a ;7•: .F ?i • I i" r r: is 'i ?h q. r s,s. f' a } ?:fil"EM d l N NOTE - Thl5 Is not o Survey Proposed Vocation by City N T S 15' Alley Vacated 7/15/82 (Retained Full Width Dr. 9 Util. Esni. 1 15' J? 4 5 3 6 W ----- W a 2 Q? 7 a Proposed Vacation l3 By Applicant 15 Al ley Vacated 12/21. I Rota ir?d Full Width BLIil. Esl) % -;•'f;•' ?. J-,;. !;`r \ CK W 46 o? z m a 8 7 6 5 4 3 2 1 -?, 1C,7lSrW 1. I m c?- ? KIPLING PLAZA Rev' d. 8 / 6 / 90 Revd. 7/ 31 /90 Voc. No 90 - 08 Sec, 32 -28-15 Drawn By'. Aq Date Drowns 7/06/90 164. iv. Y^„ x;e '¢ w.s? V-£,, `t: y: Nd y'l"!ter r+.-.e. "ir• .,: ?,1- µ+:.,? 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Y1?hYff?G.l?'iTLBi.LfLli+?t'.Y.tYls.t„_._..,..?t.:.sp. ,v "•i.dit\!'i" '- 'tiil?.?:4,u2lKilF•ta,f__ - ri%.:uz.z:.e?...•.... -, _ '' .-,"? ..-.%fi i ,'. :, °' r` ?. ° '`:y' i : ..i. ?;' ..3 : Ls'. ?' - Jj.. :i. " t~ 3 'r+?? ' s. I 6 n ; i' : ? "L ' ,''4 1 { ,? rig . :"q'! Y .t'F ;' . Y S, I ti,,cc ,t.. E'S,. + ' !4s . s, ' . ?- L '-i eS• .3 I- ! 'i,Y .. 1k1 r , .", sa_ ,r: Jif, l f;, t S. f:: ?'.•'.a iV i1., ,4 1 .--f•?,",i! I b- .; : ray .1" ? I J'" E_ f,','.-A 4Jlaoe.,! . . Item D ' ? a _ C?CARWA?GR CITY COMIS l Heeting Oato 0910619D Agenda Cover Memorandum ' Sua.IECT: Vacation 9 0-11 M. B . C . Corporation RECOMMENDATION/MOTION: Approve Llie vacation of all of 10' gas easenacnt and that pars: of 31 gas ease- ment not subordinated to b.O.T. located in Lot 9 of Belle Haven Subdivision and pass Ordinance iVa. 5021-9D on first: reading. And that the appropriate offirial be authorized to execute same. BACKGROUND: The City received a ten (10} foot gas main easement from Herda's Steak House, Inc. on October 14, 1974. June 23, 1978 the City received a three (3} foot gas main easement Pram H. Mary Herda. September 28, 1978 the City released a portion of the ten (10} foot easement to allow for construction aver the easement. On duly 10, 1985 the City subordinated a portion of the three (3} foot easement to the Florida Dept. of Transportation. The current lease holders of the property will be tearing down the old building and replacing it with a new one. The old gaa line has been cut and capped by the City and is no ?.onger needed. This petition has been reviewed by the Engineering sion and the Utilities Division and there were no objections. Florida Power, General Telephone, and Vision Cable were not involved with this easement since it is a sole purpose easement fora qas main. The Public Works Director has reviewed comments submitted by the reviewing departments and recommends this request be approved. Reviewed by: Originating Dept. Costs: N/A -- _ Comaission Action Legal N/A Pub is Works/Engineo# (Current FY) llll q ,, ` ?? M ?/Appraved Q: erX 17" - "? WW I A, A- Bud et N/A D t T _ g ser ep . Funding Source: Approved w/conditions NIA Purchasing_ _ Capt. I:Ip. Denied Risk Hgtnt._ NIA Advertised: Operating Cant'd to DIS N/A Oate: 08123 L 8/3D190 Other ACM Paper: St. Peie Times AppropNatlon Cade s Attachments: Other Not required Fetition N/A Location Map ted by; Affected parties Ordinance J notified YES ana ge Not required ' 7 :-, ,7'-. s'., - --- -- -s-- ---- _'---_. - ._. -- .. f.._.. --,........r.,-..-•,.. 4 ' J'u.?.,,,c+,1'(f.»'k,r;`•+-?.-- " K -';'' .. -.• • s -,r,i,- 1,41....'. ;";""?,? #1 41-1 1 4 h is t . . ... .. - - ?? ?? 14 , Mt1 r :T,1 x - A'';y :i. :: j:. . 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" " " ' , . , ? ? , r ?i ' ' .s .. - ''' r RECEIVED gijr 24 10 cyry CLERK 051-1 ;h^ ;tits w o . • e , ••efr4-'•e^>N.dt e'ra[..K?'" b.t .(°M-e.„-;•..8;, :..?...^.Y.? i u?%i.il" '.x,r f'.?: .. -;fN.:l?:ix'?•....,??w?t?:V?.i=:?,? Vacation Number 90-11 V A CAT I.0 N R E Q U E S T P - R 0 _C H S_S I N_G- If E R T PLEASE REVIEW THIS VACATION IN 'T'ERMS OF YOUR PRESENT USE AND FUTURE NEED FOR T11E PROPERTY. INDICATE YOUR COMMENTS BELOW: REFERENCE ATLAS SHEET NO: NB-14 / 210B SECTION-30- - 1. ENGINEERING DIVISION - REVIEWED BY tC` i? ,Lh?,??r? DATE: COMMEN'T'St Engineering has no objections t Bthis vacation request since the existing gas line is no longer used and has been cut and capped by the City Gas Division. 2. UTILITIES DIVISION - REVIEWED BY:- DATE: S/ COMMENTS C-I i/7`ivJ ?y /7C? n?e 7 C1C?3T?.ne ?j'?J /tee tiiaY? CwG?tcry,' Ca -?i.l.., ?.?? •nC ??.- rte.,., v v?r? .?J yyJ v SV?tC7 fi/ •/ lc..J! rN? ?•?rf?ei? /7cec cl 3. PUBLIC WORKS DIRECTOR -- REVIEWED BBY: ' DATE: COMMENTS""' ?p C7?` t c?td c!. r -------------------------------------------------------------- ADVERTISING DATES: August 23, 1990 AND August 30, 1990 PUBLIC HEARING DATE: -September 6, 1990 frr COMMISSION ACTION:--APPROVED--CONTINUED--TABLED--DENIED ORDINANCE NO. DATE OF ADOPTION t RECORDED IN O.R. BOOK: PAGE: LETTER TO PROPERTY OWNER ADVISING COMPLETION OF VACATION e4 VACATION CARD ON FILE: 1 a `r ',<; M I SHEET 1 OF 2 REVISED 10/89 VACRE.ARE F ,? II Iz .S le? } i9 lf' _A'•.li hl , "=Y ua i'' ..£T" . 1l,, . r. sa. .; '`.i'€:,•?; r.i'? .t•^ ,t.tr.r ' ' I•' ,'T '. -t. .?.. ,,.. •.1 ,.: •r •. ? , r ^?t t.? .sS'.. ' t ? .s; N'.41? ? '. s,e .?t:•Y+ .'?•? ,.r"-, "x'' , n.rie m : e s'"`?'-. r ,??iE? wrYr ?""4. +c?,,,+.;....,.si..r.::wr d{ .. `') i s :' ,'r' , •. ? s",f.. • -?: • M ? *?i tY?"r;'? ? l' r :.? e > s1 f.; k 'ti'?'?."!'" ?S;.t . `; `S¢^a '-.•rs3 . ,.;Y,:.-.}.??...t..nir "`s ::e»xr'? 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'S1es,r•.,.n EASEMENT TYPE! GAS RIGHT-OF-WAY ?SSr?'TSjA;. ALLEY L-? OTHER 2. LEGAL DESCRIPTION OF PROPERTY TO BE VACATED: i f-rt}?Fr".a?1+} i:•?a,i+r+?r'`r i3w y ?/ IJ. r•!?}•rtt?1P'fA grYry'???}'^?"+: 1 ;. ?i. r(• ,w''k dec. SEC AITACIICij Exhibit !fAit 3. STREET ADDRESS OR SIMPLE LOCATION: THE NC CDRNEti 01' US .19 AND SR 500. 1 i'Sif?: Yl?b'v l.%1?'rL •y.'oSa..,a rfn#¢p??„'"tiri 4. PROPOSED USE OF VACATED PROPERTY: T;M NEW STRUCTURE rw• r?.'a .?'?Ti J. 5 ZONING ON ADJOINING PROPERTY COUNlY 6. ATTACHMENTS : / LAND SURVEY OF PROPERTY IS REQUIRED IF THIS VACATION INVOLVES EXISTING ENCROACHMENT DRAWING SHOWING PROPOSED USE OF VACATED PROPERTY (SURVEY, PLOT PLAN, ETC.) X SEE RESOLUTION 82-3 (ATTACHED) ATTACHED LETTERS OF NO OBJECTION FROM: FLORIDA POWER CORPORATION GENERAL TELEPHONE COMPANY VISION CABLE OTHER 7. SIGNATURE OF THE OWNER OF THE PROPERTY TTING T'H/AT PROPERT?. y? PROPOSED TO BE VACATED: (APPLICANT) Y Yc.vLfi?!/.Gsti? N?d NAME ?-Y ADDRESS & ZIP CODE DATE PROPERTY ACQUIRED STATE OF FLORIDA) COUNTY OF PINELLAS) Subscribed and sworn to before me this ./6 day of I?c?• .cam __, 1990. My Commission Expires: I1Orf Irty F1 .}1.1C SSrni G QF F1.0 % NOTARY PUBLIC '?- _,?fGiS:?il 11C2Ju:SV?p/?l1[I:i.11131. + SHEET 2 OF 2 ENG. DEPT. 3/02 REVISED 02/89 11.. e;-;V `?x:t ;:.:a.,'1r:.1'I}};rl;•?t `. ".'F i1;Llr1??: ;`,:?r si.t?K"?4`;3' :rr. y.A l'. ":f ,., ... ,?-. ... _ _. ,. - ?tStY,:+ ??:,;'rr?`. •i.e.:.ta:+Me.Lr.S+n..?_it„?.,s•"..:'a :.i. ''a'=:',•;? .. 4 fff .-t '?i'?'• it w T', .= t ... ,. •5• „ A!- .t F. YS::. 1 w??..'.{y!'«' +nl.ri. YI d+f,,`, .,f1 ??4• Y, F? Z R e?y?]`?'?,?r•, r" r r'c*•n4+r?.jai.wr..?'•«3;.,wr4?h^+mti4r.*??3. ????'?t' ??'3?'°? ;? ??,• A?`,+'?"iE#':iaa.?Y'?y;;,?x?..4a,?r,?r'e.;i,P;?;Kt ": r yti ?. •IS?Y, ! asa:3d C+ . -?•.` i •ti" -C''''e `' '" r:=' , 1 . J..,: ?S,?y., f,..i e: • ?: ' `??4', ?il?J`?• 3Yi F ;v} J? g^l wlt d Y, + ? ?i«s "r rS• `.? i?'???T.?`Y"M, ? 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Y ; ?2 T" ?E ?`?a1 y :? k'}rle??3y? .`•*>``S?, fir. ?+[.,? ?+ „J.. _' r?J? ,? ,1' `3 ° s 'k ?.. t!? s;? ?? '+p7. ty Y'rR •' {. R. $,?F. `?' ?'.7 .. ? ?` r°!r?'9 Jt1's++ .%. ? ;%. ? ??'?` ?`q ? ma'y'" ?' ? r'k' . ? .t 1' ,1 tY.. ,,, ": z;. r r_: . ?' .y-+ "• 3 S^:.3a?-a{ En?`"• t !4; ? "^i?}?y,1? ??',??y""';7 3?k? de a" ?,<<u 4 ?L .•7?!.':',1'^.:k ?.iJ a?4?`F? nrl.? '£`..'•F.:.?4:s1;?%L?,?? y?wr?`i.?...,f. '•? ' .? a". ,r yr.` ,t,n tt ..,sd°,?? .?f.?r .3,?'•.:.?..?`...ti.?'?"'.w...?r?.ai.,9«,,,,, r NOTE, This is not o survey! P. 0. E. LOT 9 o ui 5 . 121.2, ?lp rl RELEA.IE O,R.4753 P.317 X20.6 i{ ;J, LJ N PO. 0. l 126.x............ 131.2 ?T1 mr n SUBORDINATION TO O.O.T. ! O.R. 6304 R 167 SW COR 6W COR OF HE 1/4 LOT 9 lI VF SEC 30-LS-16 ............................... ...............? .,...,....,...................................................: S. R. 560 100, NOVO 7/27/90 - .1117 J"?h J' F?? •...... YM .#•,c'S *` ;[?,,? ?1;?Iv Ggt:.?y ???.T";? 's ???.lr:;'t_? 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"i t.-' Sk??i. r f' r.? wr, f, u:+S,, 1< <.h< .??,s ? e..?i ,ix3 a [,i. ,if; ? ,r .t.:?,.t r-47.'.° :.M+Sr,•?._.ti ,,r:s,.????..l?:.J?,=3? ?'."?•,?°:'??^t;iw. ,t1.;;.?, ??" 3 ?ae.x, :? i?£,, ?;,,.4,.s:s ,-. =ytt.^rr`•o.;,. i<?k..t;l:,+ .r -'?.r,? ,1k :Y ?tf, ?;?.; r :,;, ?, '? 5 1:I.S;•?_:r•??+, .,r •c s` tee.. .?,tVS6- :?`.?, ¢, ,J.T<° : :,{ ..`1?=•. ; ?,.'?!f yy •;ii';1:'4,'.;' ` "a;: •ta., •>_:,.?.,?': ,.' ;+:;' ".r::7r ,r'2' ?` a *?`>.. ? a.C•?..i .z-, ',JS.i't?t•,?>>. ? i' a ?: •?»`.. _iiy# ? +"r,'-a?:.? f .., r•: r'°: ',iY :j.' .,t` •,?,' ,cf' ,. .. .-1.1?`r.. $_• ?? r• .. _"- .„T` ,{s ?: i.?''b?. r,? •?' ??1.::;`:?.;; `^?. r,,.r:i;?: '?•?f' .. ..y `. 'S?.H. ?=R•,!}•• A,:S-e' 'si* 1'• .ee. ..rw ,. ?.a .t!.<F„*,^Y'rw•.ni.'+.,nM w?.?ri..r ?R`e;.c'. .h.? •°'.'.,`-.' «?:s?F"?y'^a-,` •r; ',t"S.w ?. 6is?tY ,:_•'2`.a r;?fi:'.fr .34'i.F.,'stiC ,Fr, a"k :z` :t•,?.`.,YR4s'?., ds?e.?, d''' `.?¢' J "'.;s{:?"??'*?x ytk'?f 're A?:#l? {e';'•?Ktd°i ?'.' . ?'r?': Ir•'S?ll , , . r:3? ? n?.. ?_ .4 t ? .1Y?A7iu «i. =F•.t _.. .....4 ?? s.... ?„r_'ti? IH a. '1 _?.ai.?•__?'Ka.s .r„,,.u ;..r'r?:l .: r"a..?r f-r.?.V. . Itia _•;1: y.,. ..?-.,'•?; ._`?.:?.....?r:.i'vre'f??:?`:?i'rSJ._r•?...:.'., !'.=.,..M ?'"s:e..':I:f.> ...`?: ORDINANCE _NO. 5021-90 r AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, VACATING GAS LINE INSTALLATION AND MAINTENANCE EASEMENTS LOCATED IN SECTION 30, TOWNSHIP' 28 SOUTH, RANGE 16 EAST, PINELLAS COUNTY, FLORIDA; PROVIDING AN EFFECTIVE DATE. WHEREAS, it has been requested by M.B.C. Corporation, owner of certain real property located in the City of Clearwater, that the City vacate the utility easement described herein; and WHEREAS, the City Commission finds that said easement is not necessary for municipal use and it is deemed to be to the best interest of the City and the general public that the same be vacated; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following: A 10-foot easement lying 5 feet on each side of the following described line: Start at the Southwest corner of the Northeast 1/4 of Section 30, Township 28 South, Range 16 East, and run East along the South line of said Northeast 1/4, 100.0 feet; thence run North 50,0 feet to the Southwest corner of Lot 9, Belle Haven Subdivision, as recorded in Plat Book 25, Page 52, of the public records of Pinellas County, Florida; thence continue North along the West line of said Lot 9, a distance of 79.0 feet, for the'POINT OF BEGINNING; thence run East 126.2 feet; thence North 25.0 feet; thence East 20.6 feet; thence North 101.0 feet to the POINT OF ENDING, less and except the Partial Release of Gas Line Easement as recorded in O.R. 4755, Pages 317 through 319, of the said public records; Also, the East 3.0 feet of the West 131.2 feet of the South 74.0 ' feet of said Lot 9, less and except a portion thereof subordinated to the State of Florida Department of Transportation as recorded in O.R. 63.04, Pages 167 through 169, of the said public records. is hereby vacated, closed and released, and the City of Clearwater quitclaims and releases all of its right, title and interest thereto. Section 2. The City Cleric shall record this ordinance in the public records of Pinellas County, Florida, following adoption. Section 3. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor-Commissioner Attest: Approved as to form and correctness: Cynthia E. Gou eau M. A. Ga rait h, tr_, City Cleric City Attorney r. J -?-.r. ? Kfr .? ?`"''f1Fi Y•`fi ?,[:y` y::cF'4,yy y?,? ,?? vj .yX.it1 F'4:? ? ? •b x`.ts,?..,?,•; ?.f"""w^",' o a?'yt?. ,M1w •'(i?''?*.?s.f;C•« =F?. r.•?!. f.'f: fit. _. s•r. i_e w ., i r qa,,, ..it. •,f''r'+'r'?w' •??i,i Sl,'-i.=;;.••s- ;n<.fi.??,s.r,°i?i?`tr".Sr. ? .w-• k?+b`Y. .?! `t?...1tj' s'S. _ J'?S. ,??. ? <t f,-r.,; •n."' •!y r[ t' •M'n bu .• S.' ''. 7 ct 41940 40 l N Lt A NOVO 7/27/90 '? ya? xa r t'r?•r?oswrr f e^ .? o- t ? ?y r s:.,...az : ?:,-r,.: M:,,: 3 `z s 3 ^.5y"4.1- - ^ s .. , H ,. r r qt^!. .fS"'"T?, ?' ? tt i w iR,dt`' # 1'"`' lf?,?,'.?5? 4'?' 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I :, "' OtbAw CLEARWATER CITY COMMISSION Y . _ .';'; ? W.%i'''' ';: :, ?" " ' Item N x;,, > ,- i Agenda Cover Memorandum _ , e" . yp T, c? Meeting Date: ::::Am ry; • ', >,,?°?.,>?: I ."N'vo_; Ili, ?11' ` 1 n n Law Density Residential and RS-6 District i,e" ;` y> ;' . , ''c(?,'ai Petition for Annexation, Land Use P an Ame dmc t to D' Zoning for a parcel located at ;' = ' ..',.. ?'.;,,.. , y,' i'= .`t;; ' a : „`' 515 Dora Drive. (A 90-10, LUP 90-12) f '` ; ' o <n .,, ''r " i:.' ', a--, r i 1. _ : Z ; :;:. RECOMMENDATYON: ; -- .,-(:.. `• : ' ,, ` Plan designation of Low Density Residential and ass on First . r . ' : _ -,':'i- •'t jt' 'r>a 6,.;:ESY City Commission approve the Annexation, RS-6 Zoning, the Land Use. Plan ' . . ?-f };t' F;' " ,P Reading Ordinances 5009-90, 5010-90 and 5011.90. 's . ,,,' "?`" ), .r+-(? ?','.."k r f [ ] And tint the appropriate officials be authorized to a to same. ,, - ?a,- r1, ,` !'" BACKGROUND: = ,, •,' : -, r r '. ;,: ' ',,, ° The request is for a Land Use Plan amendment from unclassified to Low Density Residential and RS-6 (Single Family Residential ?," ri ,.a ; ;rr's-mot}1, _ J '?.,.,:_, ,"Sid' District) in conjunction with the annexation, ; , ,`; ` `. ' ? The property is presently developed with a single family residence. The applicant is seeking annexation to receive City sewer service, `'' ,. -:, • : , '` which is available on Dora Drive. - . ; ', j: ~P,' ...: - ` ` ":,:.t The County has a ,V water line on the west side of Dora Dr. which serves this property. Sanitary sewer is available on Dora Dr. ;'' ;_?f p: `:":` ' at this time. i 3, `,' ; It is suggested that the City not annex the abutting right-of-way , : I• ,''r :,,•. , , The existing use of the property as a single family residence, the requested Zoning District, and the proposed Low Density i ;w [ `; e". I iL . , Residential Land Use are all compatible with the surrounding uses. =: _; ':r.' ..'y . i 5 ' The Planning and Zoning Board at its meeting of August 14,1990 unanimously recommended approval of the Annexation, Land Use ? ','' 6i' .r 1 ' f ? the RS District Zoning. f'. . F;:. ' 7; :;: Plan Amendment and th -6 f "Pw `3-' s '° L - +J a.. . :cep,.,;; `' a1' '':`7?'. l'::. „ r,S• ` ,:.':?r} • .?iti:°„•.., - ' ." , { ,-Y •[''.' .i ° A•f° e' < :'r,l;*•. 'r',x•,, ii .,:?," P',Y, .? ,i '. I -. .k • " ,. 'r E •.?,," •;,:;' `,sue .5,, - i i: 1 ft • ''i ,, Ji Ali (,• ,•I' -ii. :?s .., .'' - .,° «j,.. . iii ; r ;?5?: , .•t?.,, 1`,, ' Y :; k s . - ..., ..,;',:. ? 51 4 . `' ••i;:. /v t-t f ' .. .'. . ,- efr,T,'t';i,,'ti.-, F, '`° ;:;;: :'r` Reviewed by Originating Dept., ts; NA - Cam isslon Action: A- ,,' } ," , h: `,:,,,I' " '' .V,?t' , .r' NA• Planning & Develop Total CL ?i?'v? ,. ;tl_ F _ :<:' ' ',:.4 fie r'' ;:r',f,',` `',L,. t.egal ApProved? », ? Approved wlcandl it ans' } `: *: S'.{ f3u at . ;i. ay. ',r;:'`r Uaer Dept.: ,:.i? ,' ;':1°t,. `;. Purchasing 1:1 Denied -°'', ._- r '3 , . - -e. 1Q?"- Current FY :- iiI, :: , : , :: Risk Mgml ? Continued to: " r'`" - `:}:.? .Y- :'J'. - . DIS Funding Source: 1,, %,, .,,• ,'; ,a.ti,;z$,;;': `J: ACM Advertised: ? Capt. Imp. 3 :'?;.; ? 1, _. a.: Attachments: ^ ' ' `:r:'' a '::iA. .: F. 3r ' ` 'i ?; Other ? Operating . "t;""'"' i,;e . : . ' s;?''4,. ;.,;r Date: 7/31 & 8/9/90 ? Othar LPA Report ., '?, r'r# '= :i.`.. t` '° .1 i= "'.ts;?:: °; Paper: Ordinances 5009.9i} : , t',.'= .. .1-1 I ,.1 t :: 1. -1 y v.• { , ,V;, M ,;;,' .-. s,s, , , ?' Itted by., ST% oll Z? City Manager ? t?requ red Affected parties 0 Notified Q Not required ' ..S ... ^Ji" iY t. Appropriation Coda: V `- V,& aY -.s 'r:,?,, f'f ._,. •.=?hwit'fY,";Se&,-"."`s•,j' '? (`f i'e ?`:.a: ?'} • y ..., .I:a•,-e«:.:-.a y..;0, li, ••-4 f 5010-90 5011-90 ? None ! *n ,:,-7.-', '3 9t' 1 , . i'. ',`jr?- Cf : i v iti : i., `;a , . - .-ryx P'.. I y-x^?S?'r,: ..?r?++^95rpn4.-5r?w,.,«r,w a?S'.w.4!9 _•z:sa.xs_?en+?;k,?+.e'. ?e,•at4,w;,wa , C.C. 9106190 Page 2 r A 90-10, LUP 90-12 SUBJECT (Name of Project, etc.): Petition for Annexation, Land Use Plan Amendment to Low Density Residential and RS-6 District Zoning for a parcel " located at 515 Dora Drive. NAME OF PROPERTY OWNER(S): L.G. & Marsha Rimer NAME OF APPLICANT(S)s Same as owner LOCATION OF PROPERTY: East side of Dora Drive approximately 100 ft. south of Sharkey Road, 515 Dora Drive LEGAL DESCRIPTION OF PROPERTY: Lot 20, Rolling Heights Sub., Sec. 7-29S -16E SIZE OF PROPERTY: .20 acre ` EXISTING CITY LAND USE PLAN DESIGNATION(S): unclassified PROPOSED CITY LAND USE PLAN DESIGNATION(S): Low Density Residential EXISTING COUNTY LAND USE PLAN DESIGNATION(S): Low Density Residential EXISTING ZONINGS R-3 (County) PROPOSED ZONINGi RS-6 ADJACENT USES: North: Single Family Residential South: Single Family Residential East: Soccer Fields, St. Pete Jr. College West: Single Family Residential Ai19010A.CC 't a j-.Y.+a .? •i`^l;i .... is vl s. +, 'i•n /!.. 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'.{: ate ,l•' •'I' .S, 'rJ REPORT TO TIIE CITY OF CLEARWATER PLANNING AND ZONING BOARD LOCAL PLANNING AGENCY REVIEW From the Planning and Development Department MEETING DATE: August 14, 1990 AGENDA ITEM: D-1 CASE 1/: A 90-10, LUP 90-12 LEGALIADDRESS/I.OCATIONISI;ZE: Lot 20, Rolling Heights Sub.1515 Dora Drive/Located on the east side of Dora Dr. approximately 125 11. south of Sharkey Rd.1.2 acre OWNERIAPPLICANT (RUSINEMIREPRESENTATIVE: L. Gene Rimer, Marsha Rimer, Laurence D. Rimer, Louise L. Rimer REQUEST: Petition for Annexation, Land Use Plan Amendment to Low Density Residential and RS-6 (Single Family Residential) Zoning CODE SECTIONS: , 132.005, 137.015(e), 137.016(e) ZONINGILAND USE PLAN DESIGNATION: R-3 (County)/Low Density Residential (County) SURROUNDING LAND USES:(Please refer to attached map for zoninglLUP designation of surrounding properties) NORTH: Single Family Residential SOUTH: Single Family Residential EAST: Junior College Soccer Fields WEST: Single Family Residential DISCUSSION: The request is for a Land Use plan amendment from unclassified to Low Density Residential and an RS-6 (Single Family Residential "Six") District zoning in conjunction with the annexation. The owner is requesting annexation to receive City sewer service. The County has a 4" water line on the west side of Dora Dr. which serves this property. Sanitary sewer is available on Dora Drive, It is suggested that the City not annex the abutting right-of-way at this time. The existing use of the property as it single family residence, the requested zoning district, and the proposed Land Use Plan designation of Low Density Residential are all compatible with the surrounding uses as referenced above. RECOMMENDATION: The Planning and Development staff recommends APPROVAL of the RS-6 Zoning and a Low Density Residential Land Use Plan category in conjunction with the annexation as it is compatible with the surrounding uses and comports with the Standards for Approval as listed under Sections 132.005, 137.014(3) and 137.016(c) of the Land Development Code. ACTION OF THE LOCAL PLANNING AGENCY: A pr ved James hf. olatty, Jr., Secretary r - ?- y r 7°a c y J . rt 's yr . t i ..i Clearwa Planning and Zoning Foard f;ej;';e>:eFjk r < ??>t:?i?S'??T?".w?.a..A:j?ri'"'i•?"i .w'?'r+.:'s?.:;i'.rti py ?A r Y? .t y.?•.: ?y,f ':'r`'?a?y ?7 !- y?'` ? i s 'fir. ;..h:?? ?r, y1"S.?`?11t', 'kkGttl.?i "fwd. i• ?:1..,?? :'a 41 r- _ .. .^ . ". . • 'r.r' ''ter;, ! 31 5' E, a N!G?r ??t'j'r!!2 rr rf??rT.""Y•i•_?.x?.-?.tts.+!"?'f•?:.?.??•?t` .t yy.r?. ..'6: ?= ??.? ? ?:'ri?'??s?". •.I;a??"F•s...aj `, N?vi'-f... .. .. n _ . _ t.Y,,11?l;=,???a E ORDINANCE N0. 5009-90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO CHANGE THE LAND USE DESIGNATION FOR. CERTAIN REAL PROPERTY LOCATED ON THE EAST SIDE OF DORA DRIVE, APPROXIMATELY 100 FEET SOUTH OF SHARKEY ROAD, CONSISTING OF LOT 20, ROLLING HEIGHTS SUBDIVISION, FROM UNCLASSIFIED TO LOW DENSITY RESIDENTIAL; PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and in compliance with Florida law; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by changing the land use category for the hereinafter described property as follows: Property Land Use Category Lot 20, Rolling Heights Subdivision, From: Unclassified according to the map or plat thereof as recorded in Plat Book 43, Page 1, To: Low Density Residential of the public records of Pinellas County, Florida. (LUP 90-12) Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This,ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 5011-90. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor-Commissioner Attest: Cynt is E. Gou eau City Clerk Approved as to form and correctness: M. A. Galbraith, J City Attorney }'.d ?: is s. .k fye?? :fit '?V ??t?"fisl'+sK??`???'":??'??j.?.;tSar?.?:.;?s.b:' ?'s'' :'r `3; :A... -?` r i.- .rr?` ?•t? .a k` Gx .4 c? " • ' b/ ..ji '?1. ?.Tn H "t Yi t . j. .i Mj 'Y . wrr. z= i s =s :a L [ r {x•.,`F y i ml I •F s F ?e :f s Ls 1i 39 f?? fl 4 ty _ 'T.K k? 3.S I1f1fI '?d .y ?' J??[, ?? ? ??„y? :i•°,;its ':?F ....}iS ??j?ye ? tzl s`.? 4JO ZA. µ $ t? •`„i a-4..' ?` eJ' ij a 1 y, .y? RT r ...E+, ORDINANCE NO. 5010-90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE EAST.SIDE OF DORA DRIVE, APPROXIMATELY 100 FEET SOUTH OF SHARKEY ROAD, CONSISTING OF LOT 20, ROLLING HEIGHTS SUBDIVISION, AS DESCRIBED MORE PARTICULARLY HEREIN, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS SINGLE-FAMILY RESIDENTIAL (RS-5) DISTRICT; PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and in compliance with Florida law; now, therefore, BE IT;ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1, The following described property located in Pinellas County, Florida, is hereby ,zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Zoning District Lot 20, Rolling Heights Subdivision, RS-5 - Single-Family Residential according to the map or plat thereof as recorded in Plat Book 43, page 1, of the public records of Pinellas County, Florida. (A 90-10) Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. The Planning Director is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 4. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 5011-90. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Rita Garvey Mayor-Commissioner Attest: Cynt Fa E. Gou eau City Clerk Approved as to form and correctness: .4 i C 'I Gtr ' M. A. Galbraith, J '. City Attorney ., ..? r'- ;? t w ?'". :?Id" -- - wr•jrY• ,_}.r`t.,p., .i . • .t : f , ':_,t'+•ut• '0,.7';,a : R ? ...::i, I '.'+•'S ?r >r% a'?[ix :. ?+??C.,+.y?, :.'; :,., s , _ ,?1 ..° e ?.I'y .'.i'•tr b';??'?; .s;. ;'i ? ? ' :: :'.. r :?.c- .s',K ?' li+f.?.;.??i'w ,r????nr?: ?"r+','?+??,?.,.?.n?,. ?,?:?..x.?.".?x,..;,.,,'..:x. ?,.{:.'«s?r,..s.nT.?.i".. •,;l:.?ti..?i•? .a.?:,N,.`.. ?.1°i.::t-t. ;'i.i?'x';; ?4??e y?T.. ?',.:5. j'.,Y i.='.. ..? .'Yfi ? Srj Y.' CkrSr'; _ ??si, c, iY'.'s :Y.• ?; .3 •?i•.. '?• ?T •rl, ,t ,? f ., Y, ?' >.x'`?•^?o ? .? . -. s.. .-,'+j ?£r ?'? -, :.. 3; ? 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'?3?.?? - `•,'.: t .;f `i?.?::Lk;S?3y?y:+?+_` `•' +L t ' ',r, ?» "3''•`' ?'f "kit -?' f .i?'?Es ''?? 1 ,?;" •e I`2 r •h. 5s r x 2 : ':.! { ir: r4• F?, x rr ^ r'' F, :`? r r,..i ;,. 1? { +•L,i ?5' °+•? yr S.r7' fY ,a,• 'k ! ., i r :( ,.-.A?:..tir?+dta. ,v:-. •.rR..,t:?,l?-:• ?.-i. , u?-'Ag?•i :?s ?•ti.?a-`4??•.?;?3.1i"#a. a 'Ys,'?. .•Tni, "r"-'?' :;: '? ta;>3ry', rv' ..1+.?.!-.:?,^.'t :-? T? ''!r T.Tf 5 .?a?p"i?.,.,... ?'??. ,;:.'.•.?-:w ''i?aY. ::f Mit_xi4'Tii %_fi?= y;?C :vj?: fh; 'a?y':;?'?q,L ga.ti:.-.?•?i% '?r5•:- i -.'.K•JR x .`fig •4r; '" 1,y;?d:i? :'•'ntf't • •,., '•`!?r' r `'..r,?, ..Si#,. h,,,,i: T..?t#!'?€ .`s..> kt• `3>.t°,*-t:. `+Yi`k',3?1.K, F"* 'a• •' c%r?-' !f?- X .` E. ORDINANCE NO. 5011-90 t s;a ek'gAN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, , „,.1,,r•.;„e- '?x?::»-r ??? ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE EAST SIDE OF DORA DRIVE, APPROXIMATELY lOD FEET SOUTH OF SHARKEY ??' .•`I t} ROAD CONSISTING OF LOT 20, ROLLING HEIGHTS SUBDIVISION, ?,• INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING; a ;,A?s s. THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; 1. . . PROVIDING AN EFFECTIVE DATE. VA WHEREAS, the owner of the real property described herein and depicted on'; ,s,iyl °'E`t}:,.R^ ?' r?,A ,??` -? -fit"" !?'?. rn,?'?"•?k . 7"'?,e2fY ?'tt'R.. - ry ?;• ?'. r: ? , 4-l ?1Z'?4 1?,:, the ma attached hereto as Exhibit A has petitioned the City of Clearwater to rk" 'fvry??,?.. annex the property into the City pursuant to Section 171,044, Florida Statutes, ?';'rvL :`'y.•,({i ?'i '.AS '-Fr} • 3,1 ?', S?Y ?b ?.. ??l •1 w}. !' and the City has complied with all applicable requirements of Florida law in=4' r. .aryiyty t r„ +' 7K4 '{-?S.4 GY Li +tl+M N,l' t". 3 ;y}? S,• x 1 M7 i'?6 ' • ???5•''?y?1Elyk!y?,••?i s , • j ?lt-' ?r. connection r with this ordinance; nowr therefore:' !?'HL3f•S 4 f'ry?r? '. r kFl3''.S.i?Afir?.7•Ir? tSW:+ a'}?cR+i` Y?ry w.?<3 BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: 'S" ?dk` `<Ir ??r.•ye'.,"r ?Yi?l .tS's.. ..' 1'? a? Section 1. The following-described property is hereby annexed into the ??- {,{d City of Clearwater and the boundary lines Of the City are redefined accordingly; Lot 20, Rolling Heights Subdivision according to the map or plat ? ?trYSx thereof as recorded in Plat Book 43, Page 1, of the public records kavl ?'•??'y?of Pinellas County, Florida. .'> ??•? ,l;,.'.,?,,?'1y: ?," ? `" t lv}? ''`` Section 2. The City Commission does hereby certify that this ordinance J F7s 'f t" ,r'k+;yyy •+ 3 G1• r,i:' 'f is consistent with the City's Comprehensive Plan. The City Commission hereby TW" ?,s,w.r accepts the dedication of all easements, parks, rights-of-way and other ?q,F•. ???a? ?:'?: ublic which have heretofore been made by Platr deed or user dedications to the p ?.?'ri ff}'? L V,•,•=si'?4?i ,,J ?,'??;,?rr, $? ?.• '? r ? s x.• t r a a, within the annexed property. The City Engineer, the City Clerk and the Planning ?i_-P"'.ti+,t.? Sti M??•r-i ?:-rat'}?:r"; r ?4';r1. ?:y-`.i"y l??f ;lFi:l:•?::y.•?? 'L6?-'' 1. .'Lr, _ ; ` , ;: tip.,- ?. r`• r-? N•;?,:;,c?; ? , Director are directed to include and show the property described herein upon the ,;:r?'• ;: ,,,;'. 't..' ?.` ^T a a* - i{' •Y..t ?'sj •c: (C+n i; ": jy. }y?:.°ti `''y?,. '41'?.. 33?i'if' ?ylr ?A: ??'• •' >vY .•.Lr.•3 a 1:. iti'^ sl l.`,^`', •r '! I SiaG'x1 Y,- :crrw official maps and records of the City. fi!``•? •,+`?:' t ?!i t?•`7:s,' '?'J.Jd•f'i,' ?`{'rE ??t•'' '1?•??'.^ .'? .?.. L. adopti n. ,?,•??' ?:??' ??'i 1<•y-'?`.?a.«.k:,{=,},. Section 3. This ordinance shall take effect immediately upon o The City Clerk shall file certified copies of this ordinance, including the map •:'i`: ?; j''Y':564;'? -J'YiJtr''sr.3!Afr,',,p,-S,A lt..S attached hereto, with the Clerk of the Circuit Court and with the County Y.$; i'2 i :b *iS ?.?"'•.t• ?••,i'•' t>?'4f.•yl i i A f! • 4' i,•qt ; :?-?' •sr? :; ?-,c$•» : t rcxY krr F f;+°,I Administrator of Pinellas County, Florida within 7 days after adoption, and ' :i; j2s.f e?ti" ?`io+'+„-eY? ?•1: ".::e!'i',' f'-'k"•itr?j?hc?,???•`%?7,?(Sw•%r'''). r:.yYl :'-y.'3'S,• E ?3s.?:'#s??,i i.rf.i,^a. 1,+,5t;?G•.y+?}('-,?'°71 ,. .?7i fi;,,,s'F?", .+`-"1' .N •5." k ?' w: V is f ;•.: 'r `7;:1-i•1`.F, 4 11'4i{?/ S shall file a certified co with the Florida Department of State within 30 days ;LI'.,:1Fe a':. ° PY r.;:..;5xi,, ,.E F, C ?•.}?.' ???.?F! ?r,??:,,)?• after adoption. ? ,Fl..,, `?; :?°• =.?"e ?:?? .? ?f:. ' i PASSED ON FIRST READING ;` PASSED ON SECOND AND FINAL ' A t'?t° ,?.?` _ ?° T READING AND ADOPTED ? j `! . r 1,1101 Rita Garvey.??=y; =Mayor-Commissioner f$F 9•j•L??? • '`?`•'i - •?'iL?4'? :: t'-il?d^'-?.it :ti C•.,r. r. Attest: Approved as t form and correctness: Cynthia E. Gou eau M. A. Ga rait -:?r4;:'`. City Clerk City Attorney 1 ? a'_"II•a, ?5 qq,,„L3 t S .! .{, i4.7??i:5,,bR 0.r•*'v ':'. ?, r T;IS'1'4*'111?MWMYMrrtµus !. . 4.. f`? :.. P-7 ?!°''!: G' '•'" r ° . Y - 1r1,'f. .. _ - - ..? L.?,?rr ^y? W - ,?:'? ? 'rA ,t' ! t i .L ,t. •'t"-;,c ?;.r„ •,',?', °x' .I,'"•L. r,.: ;F.x -,',?' ¢ r4? } ? I fi 7i . ? y C ` , i ?. F x4 k7 -? 1 a ..f .r• e ?yJl± Y 'Y. Y r •i • L• L 'x ,-ka a 4 ¦ , ? ,.. .l. ? r.t •? '•?".-.. :,'i. '.• ?.Frst`•'° rl wi^4S'=?5.;°f.?,:': •j. !'kLr,?.o .•, ..t •_ ,?[:.+,iwF•';x::•Tij 2''.ilH'?;5. ,.• t 1 •.:r.Y,{f;Y3`f'? ,:a.+d y?n.? ?"I ri - ,•y t < t j sn.,r . ;.h .r .? 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'1;??1'?JF^s ?.??? ??.+ ... .'• • rte,, _ ?-?..' $,r=??r .??r.. •., ,,.,"?, at- •.yp•• S • , • n K /r?"•? -YIFi s '? • +?r• t+v?? v? i?e•1.!?'''lsr i171., a. •"4lys.`.caAt YS•a:.' r ? .. _ ..fie.. •. s'.'? .?+.:iF.?;7?1•. ;'s.? 3?1) +!? ? r4?;• . tr,:. ?' •?C•' "es??'r? ? '? r? - ••J. r-,.?.f..•• - •? r.w.,;??Zr?4?1„'•.r a.v: r.% ?i'?:?}.:..•;.. c4 Apr 0°' •,{?+y;4'"1•i..??,-! - . ,u- r 5 ,r- f f.?•-??yy??L.R??.a?.:!',L?iif,MKr^.?tr.56,.•?.?,i..i ?• ??"•1 •.?,? ?-.'L?„'Y'. T4?i. y; - 5S-,•i s 1. + r L; :'.':. r.-• r..?. ?(Gyw ?5SI+r 0 t, ?, a, . '.,•ICr J L:.+: !,y?; ?1T +?.M• +??µj ?x' -?'it-+?N`rt?y ,Y?. L r, T• F?.• ' ?i ??«, 1!" ?,?p'r ?j) F .. ' ?.. rr-+.'Sr,..;'1 •? •I'???ti'1 •11'L Lk..' F.. y1.t1 •• •+• •' • ? - . .d , f • r•4?'y ?'-*•; 1 tF ?!r'?'itr ti ", ,•???.?' P`.ri.r.• tA'r?• '•I : r' , ST. ?k, ?,!7'1. ,,' h+i -'r}f+%t•' • i" a,{' N ••!! '•.•y. •''' . Y •' ,l V V ? - 3• errslw«? tirT.• trif;'' -.: ud t•}, .. /' Y /° :'iI ' y_ky „r,v. r: i„',fa'?.. :-.•: ..?y;ra' s ,. g ?, - rM. xnrtrw •y ,?r?y-.}r? ,.,..?N,.,.w-... •?e=I5r'1.•• ?G p ? ,. .. • ' Ml 1.0 "r PROPOSED ANNEXATION - , : ZONING , .. , . • D USE PLAN AMENDMENT and o LAN 14 I_UP' q r ='. A. Q 9 °wllER R E R L G PROPERTY DESCRIPTION i APPLICANT O`C' /Z0 F( ` t.. tF.: ZONING Ro G NT S LAND USE PLAN Lt+IN G N E ?: . . O ACRES COUNTY R- 3 O?'L T' F' ! FROM VNCt.ASS IC-'l Co R IC3HT OF WAY E TO LO W 1D ?. tJ S 1-' R'?5l ?EUTI AL PLANNING and ZONII,G BOARD SECTION Q7 TOWNSHIP 2 ?I S e•.N RS 6 CITY COMMISSION RANGE 16 E ATLAS PAGE 2 8 1 A ?E.?'i,y f?. 'hr,.:i .zxa._ ,: •MSl"'°+;;:•e.«.. ° :. , '..Ir ? ? ....• ?:"' ??. i iS '*? „?,?q` re .F?{ ?,y r.`r •n'r w y'rw.- -.r-`.i? .. '.r'.??3,?i. 4 ACRES ,M 11ALLIAM G LUTEN, CCIM, 5IUR PRESIDENT WCL/Jm LUTEN PROPERTIES, INC. COMMERCIAL AND INDUSTRIAL REAL ESTATE BROKER September 5 1990 INDIVIDUAL MEMBERS Ms. Cindie Goudeau City Clerk 112 S. Osceola Avenue Clearwater, Florida 34616 RE: City Commission Meeting, September 6, 1990 Barrett Manor Subdivision,'Part of Lots 15 and 23 and all of Lots 16--22 located on the north side of Sunset Point Road adjacent to and between Meadow Drive and Elliott Drive (Peacock, National Safety Council, Campagna) Z 90-5 LUP 90-14 Dear Ms. Goudeau: As representatives for the above mentioned case. I request a postponement until either October 18, 1990 or November S, 1990. The reason for the postponement is to allow me time to contact the residents of Barrett Manor and explain our objectives and reasoning. I truly believe that we can effect changes in the property that will result in user's who are very compatible with the local neighborhood. If we are unable to reason with the residents of Barrett Manor Subdivision, then we may withdraw our application and renew our profess- ional office sales efforts. Sincerely, William C. Luten, CCIM President R E C E I V E D SEP s 1990 CITY CLERK. 615 SOUTH MISSOURI AVENUE • CLEARWATER, FLORIDA 34616 • (813) 446-4280 --j- ..,_'- $ 2°".'',* ""t:'?;:',?' - ..Kti '"s'; ' .; i.: 9 '? - :o'e ( '::;,a?• •- ..r .d%Y''w,. L•%.?4::xE?L:': 4 ? Y'S ;.$q..? e j 2 , ;9:°?,:...: .?•r: t :,i:;. i. ?' S: a` ?'7I;' r3 ?k ..,? r%'?3? •?? .4" .??'•-. ;: 'r1 y`<I?.'F'-' •;?',.:;.-:r„« ':{";r...:y .;fir-; •,?'?,`j; ?(y'r2?.k5;.:i; ,; ,.?:'•n=' .+?,s ?r < Y!,';? k •.'-? . ???t:-'«' '7? 't' ;?"°<M7( .?°,. ?u},?-??,j.?l?y?+.'+.t.?ci.`.,.:,i.?.?l eFF ci ?-: r 1 tr:f•?:.. `t, ;?}:?.a. d'"'" 't` .:." :r.;_;- E.'y'; ?!? ??,., ?. '?:. SCaRYa.Q.`, 'i3;r"--•`: ?f• ?:L?=s +,ry?j?C 'a? d °ks „r'?;?+:y`$r:S,• '?r°r:`Y?• '?.w. .p?' .??;};r.:. 7•.-. .. ? .d r•',-•-,., •?'..c:..-.•?' :'te?";,.•.,i.'•±_i• ::•:j:;?:. ,.t }F.s...L.•,.."ri.s.. ..e, t a 11W ? " " I . ' "" " ' ' ' ' * ' ' ' , ' ' " ' ' . ' .' '2. 1 , ' - ' - - I ' . , , .. .t, • : ' I. -J. '' e; 5.1•'11;; .. s..-''-v°r wY. t y{aS? ` "5•. "8 ?:7. yf/".,t'",}. 5;11'' ti?x• ,4G>, ?., i J !` f S` ,I'' '1' /?'ii,' 1t h ?S `1a nt t r ya` 1 1:'Y'? 51`15 •:i , t'm :- .rh f (yy.yr$,,`.,1Y ., t'e F ? "!!^.', j"y 1-l..V ch t( • .t i"`5'?• Yak dt{,.y; ,e '1?' 't,' +._''.'{' v !.Lg'' ?'*1 ?? 'w: f.?::.?±:b "< tr i , 5 klp. .`. '. :. ki.'7\w' „,.- li..i• r' r. Fi- ; " 3(.\ ".:' t :l .3 eYr .['' ?`.1-•' S cG1?Tj?. 44'i.tifl:?/.n .l?. Id .S.rC. .. .. - 'r. ., 'f.•.'\+1.c}?•, :'Y'd-. ....' "' e`i•Y• A 'j't,'', ..t _S .T.[. '.Y' .{! A -'I 'j .11 it : ', i At rr .?'"t ,' '? '#1r- .1.5.1 '.e • e. ?j? 1. f u .x n Y i r .,•.% Va z 1 - .1rr. ,, S, 'zy ..h ?y'v ,`r yi'B +l.;Y rt•' .: . - 1'-. . - ./;, -.}..:• 9'r. S;:, .a i?t.+'` •.1 '0 5 "••h;.t •','1ri.?i',,t.f ,: `) ` Y T, R, _-;,. `'3 r: f. (J,j , €' . . -S ?' ' 5 - I' "." . "] ,7_. ?, ,}r• . 5 S'1 - + - ;,r 'h W .. 11. . F1__-_1 " ? ';- 11, "- '?' , " ". ;11. .` ., •5`11;•+""."- •,'•t?•.°-;?' ,•? ' E ! k:,--;.f% ' ' , ,A , . . 3y. } ... ,... , . 6.., ' ,.eA'$•''t.;-1,1. " ''fi?• x51:1 _ r 5(111. r: 'y -5'1'11 'l!:•dM d _ "s. ' t... 1'iR` ' 'ri a,n,`C=k;t'1y i:..S`"r?4? u,•$'?r,' sv3' _ •'} ?' 1, yv,f.i! yr•.. § !>< rS" 1 i? fi:s^•,., •,f' >.i "S, 1115' . • t1`„•• -S ?T;`r•" rT'RI ; ?ss ??• ?k a . i :• _ °.f . ._ <t:c'•, 44 i x•51. €yf?) .•ta <} 'C' x 1 i ` t I r ta' r:1. f' ''f: ' i ' l ! tf' _ . r :i..r:;, .dam ,>. „ .i rla'fi ' t:.:- ..?.. ,ii.:'',<?..^;.er. :.-...-._.. '. i. -'.%X', ' l,: -1'-. a ' '.'- =-i.ib:J.'Sra...r.:«:!k'oty a ii„? [[ 'r:,-I ` 1 } .. ' :i ; +` ! _,,' . .'"'' .115 k. ..I.. Is CLEARWATER CITY COMMISSION . . " -? , ?.-. ..'-.. , ,_'. ?' I .. ? . P Lb ) , - ? .", ._'_? _," a 7 Agenda Cover Memorandum em w ;L z. ypt? `oa Mealing Date: ; , iE91` _E: : i SUBJECT : "" f • " ... , , , -. F°" " Land Use Flan Amendment to Commercial/Tourist Facilities and a Zoning District Amendment to CG for property located at the ? ' °, I - ' ;`'} Northwest comer of Sunset Point Road and Meadow Dr., on the North side of Sunset Point Road between Meadow Dr. and Elliott f \ -" ,-11 ' Dr. and at the Northeast corner of Sunset Point Road and Elliott Dr. ' j' (Z90-05, LUP90-14) ir; : ` 'f...' ' ;a RECOMMENDATION: l -_I _', .l 5. - i City Commission deny the land Use Plan Amendment to Commercial/Tourist Facilities and the Zoning District Amendment to CG r ''? -?` '= and not consider Ordinances 5012-90 and 5013-90. ` -'° .r. 5. i [ ] And that the appropriate officials be authorized to ==ft same. ', „, . : ?": i : . BACKGROUND: . The request is for a Land Use Plan Amendment from Residential/Office to CommerciaVrourist Facilities and a Zoning District is ' Amendment from OL (Limited Office) to CG (General Commercial). _;:r . There are four (4) buildings on the properties: .. ; :..'';V' F.' Ir•r: r!- - 1. 7348 Sunset Point Rd. (Part of Lot 15, all of Lots 16 and 17) contains one 3,150 sq. ft. building consisting of five office . .',' • . r t?' . . suites; Y ; ;: "• 1'j. 2. 2350 Sunset Point Rd. (Lots 18 and 19) contains one 5,600 sq. ft. building consisting of seven office suites; " ..1.' S' `" ' ; i ;. 4 I 3. 2362 Sunset Point Rd. (Lots 20 and 21) contains one 5,600 sq. ft. building consisting of five office suites; and 4. 2378 Sunset Point Rd. (Lot 22 and Part of Lot 23) contains one 2,730 sq. ft, building consisting of two office suites. ''?' :1 '4. The property owners are making the request to enable them to rent some suites for retail uses, where they can only be rented -for "!':" 1, . t! office uses at the present time. A restrictive covenant limiting the use of these parcels to office was signed by the owners on ;i ' t' August 9, 1971. . . :It ;` : "' Section 136.022(c)(3) of the Land Development Code would require that additional parking spaces and/or loading spaces be provided I'', ;'?,'•?; 1. r . ' prior to any change of use. The building located at 2348 Sunset Point Road has sufficient spaces to accommodate a change to the , r• - ! retail use but the building located at 2350 Sunset Point Road would be deficient eight regular spaces and one loading space. ! , , ' 1. I. r, The building located at 2362 Sunset Point Road would be deficient nine regular parking spaces and one loading space. The building I. ' e . ''ry °! located at 2378 Sunset Point Road would be deficient three regular parking spaces since the extra three spaces there now are illegal ' . . because they are spaces which back out into the street (Elliott Dr.). There would be added deficiencies in parking if any of the retail f ti::'::, '' :: " uses required vehicles in the conduct of their business, since one space would be required for each business vehicle. With the (' ?- '_ ;- _ , ` :_ exception of the property addressed at 2348 Sunset Point Road none of the properties could meet the parking requirements brought . ? = ? ... about by the change of use. I -' ;.. 51. •,. ! The requested changes in use could result in as many as 1,345 additional vehicle trips per day on Sunset Point Road. The extension - z': ' {: ,`t;'.:.. of the Commercial/Tourist facility in this area would destroy the existing buffer to the residential area to the north and could have ` . :' : ;,' the effect of promoting the commercial stripping of the rest of Sunset Point Road. ;r, ' ". The Planning and Zoning Board at its meeting of August 14, 1940, unanimously recommended denial of the request. ,r y `? t-,. ",'• 4 .z t Reviewed by: Orlginating Dept.:/ oats: NA Commission Action: ,i,5 1. :1 `=r' ' j Legal_ NA Iammn$ & DcvclopmcnJ Total ` ? ,',,':'-'r'," - ? - ' I ? I ? Approved ,,i'"I '.`_?`':_ , Budget NA ? Approved wlconditlvns r?' r fl `';?` :`' Purchasing NA User Dept.: ? D nied 1- ?;.. , ' rrr '" g NA Current FY ' ,; ' s,: Risk M mt. - '?Contiraued la: 0 ; s,,.r;.; DIS MA X Funding Source: ,.. ` H : T. : AGM Advertised: ? Capt. Imp. `` y; _ ; ; '' other NA $/9/90 C1 Operating Attachments: .z . ::;j•.;=- ,I1.te... . Date:7/31 8t ? Other A sport . ?' 1 „`':;;,r,. Paper CI,W Imes 8/9x11 Restrictions Submitted by: k:;. -'f' °??::..; Submd 13 that required Letter Petition of 8/12M " ' • '?':' ?',",:;: Allected parties Appropriation Code: Ordinances 5012-90 and 5013-90 c ' :,, `51" Notilied • '. a r sew >]:` _i " City Manager Q Not required E) hone ".' _ r .r;-.;.. , !? .,-. To .- = r?? . r , ? L .7 1 1 - ' , „I' -+L? i+d :47 ; A... ttr`,YZ (I DIY 1-' X? E ? .. .tc.w. I ?, ,. ?•< rr 11 I dl- .s E. yw • : ,`L?."'7! ;?,t$:.:{ r'".-': ri i b..: l4w.5i _ yr 73rai? r w v'ti?, R .ixiki::: ::.' . t I' . s l s 5 si??1,Y Y? 7F p',% l { FXa? ,n s'f"1.??5Y?"s xr,^,:?°r?' fA•.k S x.44 ? •S. !-?;vr$F 7i "r kp••:9 $3„, ._,e,r•.. Rs..•,w.a.•;,e ,+?1?1-'.•`1: .ne{?I. t•.-' Gs*r•.,+,y' ,.. (•. .. ..:. F....1 ",7?1L'1 ?.R"v:e.. s<3?L?"?...... ..ti .... ...? -..-;'ir+;•,??`?,•`.;....?.,?i'•1?,:°.-i.;E•C]?•/...?i.: `.:". :Fl?f V,s: L?',+?r,a'4};'Rtr s;?•N laiww' .,s,P,w.:,si ?f C.C. 9/06/90 Page 2 Z90-05, LUP90-14 ' SUBJECT (Name of Project, etc.): Land Use Plan Amendment to Commercial /Tourist Facilities and a Zoning District Amendment to CG for property located ^`r at the Northwest corner of Sunset Point Rd. and Meadow Dr., x on the North side of Sunset Point Rd. between Meadow Dr. and Elliott Dr. and at the Northeast corner of Sunset Point Rd. and Elliott Dr. }= NAME OF PROPERTY OWNER(S)t Ray and Clare Peacock, 2348 Sunset Point Rd. i National. Safety Council Pinellas County Chapter, Inc., 2350/2358 Sunset Point Rd. J Samuel C. Campagna, Jr. Trust, 2362 and 2378 Sunset Point Rd. NAME OF REPRESENTATIVE: William C. Luton, Luten Properties, Inc. LOCATION OF FROPERTYs Located an North side of Sunset Point Rd. adjacent to and between Meadow Dr. and Elliott Dr. LEGAL DESCRIPTION OF PROPERTYt Part of Lot 15, all of Lots 16 through 22 and Part of Lot 23, Barrett Manor Sub., Sec. 6-29S-16E, Pl. Bk. 45, Pg. 84 Vt SIZE OF PROPERTYt 1.9 Acres EXISTING CITY LAND USE PLAN DESIGNATION(S): Residential/Office p F. y?a t PROPOSED CITY LAND USE PLAN DESIGNATION(S): Commercial/Tourist Facilities •ttj i EXISTING COUNTY LAND USE PLAN DESIGNATION(S): Residential/Office EXISTING ZONING: OL (Limited Office) ' PROPOSED ZONINGS CG (General Commercial) n; ADJACENT USESt North: Single Family Residential South: Single Family Residential East: Entrance to Top of the World it n West: Office and Business LCC9014.AX Y Ip" t I.,y it a.c MAU t ??? .a:y'b `•7 . -(. X9.1 - =s'' ..'.?:' • .'if`. ..I V , a ,ti l.• 7- It M'S X t.? w.,ft:? 4 .7f k' ?i L: .+.:NnE?..iwJ ?'?:...• .0.F-? x° r ?eVr 1, [?? w ?-w 't ?. . ? t . »s ,i:,+..:; 3 f . a:::'c' :`t? 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I L F, r •''!, } L 1'` i t F y-, t r ,liL 5 14"'•x•. f, " itr;, w ,. .._ ' J':.,... ifi -..e. 1 :€r,.$ G r.... r.. - ? __ a .. . . _.?. _ - 1_ __ -..,r.+r..._.. .. ... r :"a . - .' - =? , ' '" .. ;!-?''??` ' ` REPORT TO THE CITY OF CLEARWATER PLANNING AND ZONING BOARD .+? • ,i' °' 1 '` '": "='"' :<' ? • r ?'S '1,' u'L "! . l LOCAL PLANNING AGENCY REVIEW , , . G 3r'•j3} " ? , . y,.. s.,. ' ""'' " " `•! ? " ' ' 1. From the Planning and Development Department `q! ' ` vp. I -a `s us : ; ''." •,'. ;' MEETING DATE: August 14, 1990 '"3 w `,' ':Y; }?r?J :: GENDA ITEM: D-2 ?-7. gip' , i ;?_ ', ', ?1?i- ; w >' ,y r"-'' A {'', CASE N: LUP 90-14, Z 90-05 _ -, 'f t { , a } }';; 1 t e?i f.Eyz ; `tip ,?' ;_ ' 1 ' , LEGALIADDRFSS/LOCATIONiSIZE: South 15 ft, of lot 15, all of lots 16 through 22 and south 15 ft. of : '. ?, .. r3. f .. -!.;,, Z;A:, . ' ,?" Lot 23, Barrett Manor Subdivision/2348 through 2378 Sunset Point - .1 -° I ``" .-':.'a Ze' ' L, ! Road/Located on the North side of Sunset Point Road adjacent to '.-"r? I.?,? ?, ' .,•- ,=?, t :. and between Meadow Drive and Elliott Drival1,9 acres `; ;> Y ; , .' f'l4f?a',` '41, OWNERIAPPLICANT (BUSINESS)IREPRESENTATIVE: Ray and Clare Peacock/National Safety , ? 4 ' ;y; `,vl ,,?. . Council, Pinellas County Chapter, Inc., "'?',`" • ?V Y ^}??i,4? r? , ? + =r " Samuel C. Campagna, Jr., Trust/William ?a (ggg.'? " !"" y { C. Luten, Luten Properties, Inc. i3?r 3?' 5 ;-,r 'nt' ; I r1 - REQUEST: Land Use Plan Amendment to Commercial/Tourist Facilities and it Zoning Amendment to CC " ??- .?.i'!: P`; ?` _R?„ ' ,''. (General Commercial) I AM ?.i"r ;.cl,,1i , , r t?, V'L,'? ;?;,,,'; tip:.,-i, ;' CODE SECTIONS 132.005 137.015(e) 137.016(e) , W , , ?sZ,q' "" %,` . ; J,i" ? s, . ZONINGILAND USE PLAN DESIGNATION: OL (Limited Office)IResidential Office '?^"% '- Ls.'O,?' `'`?' { ' ;r SURROUNDING LAND USES: (Please refer to attached map for zoning/LUP designation of surrounding .". y !',-N "-* .., -'s,`; !''"3!' J ?Ii properties) i i",tI-t, _ 111-"' ,a ;- - " "?`''';a{ •t;`1'?;,` °''?;? i '; NORTH: Single Family Residential r'te' :v_- ti.. . - 'l'J A--,:" ' :,` t .. ' SOUTH: Single Family Residential =f`. L "" -1 ::. '. EAST: Entrance to Top of the World (Multi-family Residential) '' " `iG= "?:.=,,`.: `;j • VWM: Business : ;.,t, - " ' 'r>f° : DISCUSSION: } ` ;, `^' 'dr`$ } Tha uest is for a Land Use Plan Amendment from Residential/Office req to Co:nmerciallTourisl Facilities and a :`,"_: yst`;t:.; 3Frl Zoning District Amendment from OL (Limited Office) to CC (General Commercial). Thera are ('our (4) buildings on the properties as follows: 1. 2348 Sunset Point Road (part of lot 15 and all of lots 16 and 17) contains one 3,150 sq. ft. building consisting of five office suites and twenty-five parking spaces; 2. 2350 Sunset Point Road (lots IS and 19) contains one 5,600 sq. ft. building consisting of seven office suites and twenty-six parking spaces; 3. 2362 Sunset Point Road (lots 20 and 21) contains one 5,600 sq. ft. building consisting of five office suites and twenty-five parking spaces; and 4. 2378 Sunset Point Road (lot 22 and part of lot 23) contains one 2,800 sq. ft. building consisting of two office suites and fourteen legal parking spaces. The property owners are making the request to enable them to rent some suites for retail uses, where they can • only be rented for office uses at the present time. Section 136,022(c)(3) of the Land Development Code would require that additional parking spaces and/or loading spaces be provided prior to any change of use. The building located at 2348 Sunset Point Road has sufficient spaces to accommodate a change to the retail use but the building located at 2350 Sunset Point Road would be deficient eight regular spaces and one loading space. The building located at 2362 Sunset Point Road would be deficient nine regular parking spaces and one loading space. Tha building located at 2378 Sunset Point Road would be deficient three regular parking spaces since the extra three spaces there now are illegal because they are spaces which back out into the street (Elliott Dr.). There would be added deficiencies in parking if any of the retail uses required vehicles in the conduct of their ! r t • r. ,,'?.I:>i/?•.- . ' !. .f ?..'?its a:.:i1nTC ! Pt; lL.? Y„-l,ZT: ; ;ate a :.. -. ^ "f. s ' 1 .i ei ' M r °'{ "i{ X4..,'1, Y i , '"Pi - j , ,! n • ,,ffr? ' : • ;,. .,?\^'.aT. L ' -rF 1':1?. tx F ',a!yis _fk3 jrr ...F' .,I,b, z•.. :'t;." .:.:.?J•.. ,.}.t .,,??:'»..-I Fi,_"..,r_-,..i..,,.v,.. _,...r'?, .:l,r,::T w .. .. a _ ._... , - `, 't§ • u'rr3;vsF. " j_ q . ir`e' t:]•;,:,U,..s;, °1 `•r`v' , . Y ' Y;t'' {,T'T,' *?' ! 3: t?irJ:l "r •,j 4 ,# S. ;..1fYJ ,. Li! `-4'J; Est: rArfrl . :.?'}i,-'.,iz `Carr iJ is .,Ytd.. _ ,tit `F.. J iE .'t' Y?tt?'1'ix'}tc., .} .- ykiy'. i'; !?,b?'t.?: ,: '' , at ,7 dJk , r,Y ? pct";1' F'i.° t• Wi't' t." s,1 ••i"i"rl?ly? f'.`.r'? ' ';'i'ce e'.:I.. ",'.'? --, `' -''3:5- 'Lid LSr'% >.l, •ilt c' • ''•'"y,-"fir s"'l ?' y''k Yl •;v '4.; I 1.7 ? ? r ' :. ", a`':r'r+' I ; ?.,, ! j]: ya I 1 I ;1 ' "4t, .r, mi! 1 tl! :S s' a H.•*.y «-.krr•.fi., .:i°.'?^}"r?',3'cwry*,•Mr?•..i?.i,.,.±,?, ,. .[.,,,_yg ..v,_.XF,:,?.-.. Z 90-5, LUP 90-14 Agenda Item D-2 August 14, 1990 Page 2 t business, since one space would be required for each business vehicle. With the exception of the property addressed at 2348 Sunset Point Road none of the properties could meet the parking requirements brought about by the change of use. All three of thew parcels were developed prior to the adoption of the new Land Development Code in 1985. The requested changes in use could result in as many as 1,345 additional vehicle trips per day on Sunset Point x t H a ` Road. The extension of the Commercial ITourist facility in this area would destroy the existing buffer to,the t; residential area to the north and could have the effect of promoting the commercial stripping of the rest of Sunset Point Road, S • RECOMMENDATION:. = The Planning and Development staff recommends DENIAL of the Land Use Plan amendment and the Zoning amendment as the requests do not appear to be supported by the Standards for Approval of Section 137.015(c) z and Section I37A16(e) since the proposed uses under the requested amendments arc not appropri ate to the ' property in question and are not compatible with the existing and plumed uses in the area. ACTION OF THE LOCAL PLANNING AGENCY: h 1h. r ?'rtlik .? .f :i. Denial $z is fir e`r's^S f +, ` r{ r 7 kr+sv James olatly, Jr., Secretary Clearwat Planning and Zoning Boar w . ?yr.:^ .r, ?,„ n.,?,.y. .E~ ???_'7:.J. ??:? ..k 'k?k:ti;'.. ? 3Y"'."c',' :.'?.,,.f'?^.}i':i`.3''??3..'i3aG"•.: :k 'beF •:+..?' ;'? 'i .? ^'!47";, ?FZ •F" . t.?c . ?'h ? :•i?'„ t.'ti4? . ?s et o •?y x ? k ,ti; 1.a'i'?r. .r ? u '?rI'.a .r,,..f....? k e,?. '?l:?"' aS r.t;A , Y?;tis°?:...•n,,.y' ?`;- s a., ??,, ?k • ? a ? ?t . ! '? . •??.?:...a ? ..k•'+-rte:=??i ? R'r.3..•: .:? ? 'f h-' .?e?:? 'r' 2 a S" ' l i a 0 r. .'?.S";F'!;.`i'!»•%`,: Y.,. !. .e; ri: 1F'?+'' `w'Y:.N ?.£`; {} f:?"u"k' 1:?tiM. ?: a•?r,y? tr i?wi:??y.,1.r •, ?!. °C?" ??`e r ,N` ,. .. .. ... ? ..,. . .?Y Al . Y•: ro?• i?'i ?i'S•. .I?: S'.?"'.A•Y ?ea .rlr..L•S?.i'f1..uL.:S°°,',f••.?f!', uy??''M eL,T?' ?f.'. ??t,: • ..! tel. , ?y",C??f.?44;t, f. ' ?, :fi ,y;: 'j?,V'{.}' ':!• ?,• -s' j: .G' ?'i ??'.,a• , •I''.. +•'i ,'???i±±! rj •'?,• j! 1 :,??, ,;; • : r ? lat. ??;?''?' ' ItES'TNCTIONS '•' r1 t WHEREAS. Samuel C. Campagna, Jr. and Helen C. Campngna, his wife, are the owners of the following real property situate, lying and being in the County of Pinellas and State of Floridan to wit: I South 10 feet of Lot 15, all of Lots 16 thru 22, inclusive, f! and the South 15 feet of Lot Z3, Dnrrett Manor Subdivision, 1'4 according to the map or plat thereof an recorded in Plat 13ook 45, page 84 of the Public Records of Pinellas County, Florida; and WI31aREAS, said Owners desire to place certain restrictions upon said property, which shall be covenants running with the land, for the pro- ectlon of themselves, parsons and corporation, purchasing said property from them or their heirs, executors or assigns, and the City of Clearwater, Florida, it inuniclpal corporations NOW, TIILRF.F•ORE, KNOW ALL MEN 13Y THESE PRESENTS, that in considarntlon of the foregoing premises and other good and•valuable consideration between the pnrtlen, receipt of which is hereby acknowledged, the undersigned Samuel G. CampaKnn, Jr, and lielen C. Cnrnpagna, his wife, as owners of the above d,rncrlbud property, do hereby adept and promulgate the restrictive cDvananla hereinafter act forth: 1, These restrictione and 1'.mitations are to be regarded as covenants running with the land regardless of whether they are specifically mentioned in any deeds or conveyances subsequently executed. 7. 't'he builtiirog to be erected on said real property shall be limited in height to one (1) story. 3. Said property shall be limited in use to professional and related. services only. 4. These cover-Ants and restrictions shall be binding on all parties and all persona claiming under them, and no exception, variation or termination of these restrictions shall be authorized or effective without the prior written consent of the City of Clearwater. IN WITNESS Wl-EREOF, the Owners have caused these resented to be this day of ' uxe uptl and have hereunto Net their hands and seals / e. T, _ r A. D. 1911. Signc 1. sealed and delivered {SEAL? In th presence of: Samuel C. Cam a.Jr. mill V r 3L Olen C. Ckirtpa }' ,IY This Instrument wALI prap.red by: 1IERIl>;11T frt. 11I:Oi'? li, City Attorney ' "- City of Clearwatr- t7. Box 4748 Clearwater, Florida 33618 °"04 i t s'• .. ..,?F.`+i?_ii. rr?"1_:r?d'fJ?iGr. .?._.;6 ..t. _r d:..•r.'''Y ry;ir.'' r?2 • .F .r 4 i ... - °s 4 ,c°r~ .,.. ..?'' ,.,: :,: .. . ,., . ` ?• .: + • to r` w.t;Cc?. s?tir?': .iri}rE.tt.7, • .fy: M v: ' : t' • ?: •- i t•, ' .. .t is 0 ?. •.r -?,' 'si - _y ,ii`i' ;i fir., .r. . ! _ t•t :' `c', •;, 5'' 1rry ?.1'. ,s.. ???A`y? CF.:4., iY.+° ds. .? :1 1r. 1z .e . .r' ?- ?_ •E,., r trv;f ..7?`"? •ti f<, .des=. t• ,. _ ,, 11 "r?'?;".''.'" F . ... :S. _ ?•? t ,,I". .s , tj? 'S :1 !,• ? '.? .. .: : ,:: :.fir ?. :,,. °;' _ ' ?; .o ,;? w `a ? ? : r?„ ''?`: . "?Lnt`` ''.d _ .-T?? \. iii 1? ??.?'• ?' r. LY. ):tl.?':!: ? ^.f .. 'S _ L . r.!•. r. - ?' d.??_f .F?V".. i?' ?K?r'' y?'k??g?y,' • Y .?: 1.w ?F? iY'.s. h' .. '?'??.(r.1Cai?'15nnnse'rravl?iV#i`??f?.`?t'fsx'?.t.?.r.'h493 t?t?'?'?,?l:S?.5'1+''l/?.?z:??i ?.C'YiD'fsF"?,'.:?',r•aa.?s?..m"'W.''``?s?'ii?',.+,aS..??4.t:ed.'??.1?'v?•??t>:Z5-`i'1?Sln??.> ? ' +k..` ,.?v » "i ?' .'c.° r k-?,. . ' ? ' ',?_. ,'S'? S'?f. t `,f` ? yre`r?F•.rt. ..lv ,j .141= ?;' r.• i ? ??' ts..i. •. ' `5kf?r.. ^?' Y M1 t': S 5.? 1 `3?, •, .? ,, _ :p'? ? Y'. .i ?'?:Y+ .? f ,, sj•.i 1, V° :)~? :1?? ;P iS'. S Yl?. ',4 wt ?f.:...s ,? '3'., ' ::: •VS .?(?, F l.. S ?'r ? , ''f' ?': •t? it .k. i .. ?1 ?: r`!.` .z. iy?`.. :?? E ? .f.' ?:r .> k ^ _ i 1.' E ?•r` ?, . ?' ?I, I?.1? L•5. ?4 n?. .. , •?r ?'^' •L?' ?r= i ,f ' ? •! 4 'sr,1 •r? j. ?•. . r?• . ?, i ' "• "i' t `'1?P:: ?' ?Is 'ti, 1» ;e '1; " J: fe ?' '}, a?sl ?.?1', 1S .;" ,., 'p' ??r`t. (? ?4, ,4.' ,r •a .?1 , ,. •-S. 3•_ '9.. Hi.. zr - .. ' .? { .?. ? .,, t; f .?•,` ,, r:?s ? ..l'.:S'.? ,?i .? , ? !• ? •', e,1 ` i'' ?_S f: ?? .{ 1 ?'. ? r .!_ at 1 L1. ti t.. '., ri? 1n d1 1.1 7 ?] 5 .t'?;??r„t •.,'? 4;`?'. ? lltl •?1?`.1,'l. ,.!' r?1 ?".. 1 h4 G'?JI;}.,r?T?'??1J? ?, ? '.,.. ?,,::•.. t;M .'r?f' Q.Ri' ,,.! ' 'iritil;i; ..'". . , . ; ??• °'ti•,' ' is?;'i ' .,.. )Vri ; ? ' r 1' S? ? f j J , . 5 .t h. ? ? ? ' I?III: fr :4{i' , - . ?..?d,« ' v a 1, t 'e y ;'4 . ' Ri+CAS'.tf(E'n:l. ? ..? ? 'r`15'%?' a l ?r ' ? ; ? • ., ?}?:?4?.•kr. : '`?? ? :9 r ?llttt. ? f. $TAT>; of >"l.oF?lnn y, "l?cr :lllr•!'.tl;: . ?? ; , ` ?w , ?'' couNxx of p1xE>;l.r?s ? '?'. `? r•°•.• •.= I lilrlZEHY CERTLFY that an thlr day d!' '? ?U?.I ' , A. D. 1871, he[ore'me per?anally apper,red Samuel C: Campagna,; :::.and; ??ti ?'{wit, ?' ' ' ? ' Helen C. Cempagna, file wife, to the know:, to 6n the paievne de6crlti c ed,in arid, N•,? r r ' ? vn?tb ut who axoeuted the Ioregoing??.rtrttument, and they acknowledged ?xe ' aof h ?l ??j i ' • to be flee!: free act a?d?daed for the purpoene therein reeltcd. ? ; ; .?);'+ r ? ?? }' d o![icial real at Clearwatar, Count tura a l '' y y of ? • ' rr.'+??f?, a e gna WITIy>??m Pieella¦ G E o[ Florida, the day and year rt aforeraid. ? „??: 't ?l I • 'll ? ? • rhYii? r n f? l „ ' ,,Y Ott` '• ?'?a't !? ' . Nola u l B¢?'? ?? ? ?iirion E><plreei , . •`'' L4,a , ? ''f?"e, ' tu? ?-?r: ?tTrn?C??,it:?}I??'?:4: ? ' ?v ' •!1 ....... .,.•y•`?++;i? I ? of • : :• . ;. ; y . , r ? •Jrr? 'J p ' f • s y a t i'-St = ;`?s1 ';? 1; 1. •. N { r?F J ' • . e . i ;: `}; .. ;istil; ?Y1. ..',L°r.li? .. - . a..r.? ? ... .. 1.. ? . • . - • r'i ?' fZ. ? ?•s .,. d •,r. r ,, rlir•f ?:;y ?r rt. •f. Jr?•i 4: :a, h4'f'#? ???f•'?• .11?'??: t'; , l.? i?') 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' FC C' . /' F f u ej r/n z Ao/ a fir %P 1/ O atf..r rC •V 'l CuJ of L14 C-/ ['?..f o-6 v .!? luaA-e- ac)L44o+L.?K f:riVA' L Cv?ux..Rr•,I-r :v9 lJG,t.,?.l?. fLct. uG ?f?!'iir f%?L.K 7Ao /v? of 7`4.e Wd < cr/ C N s f. j C 3 / ?t p Lq/ cle /CJa•7`a R / e Tr 76 a u C+n ui,ut.&11, / d .a d / d ct. s ?w" ?ass ex [L .ds cf Ct w d o ,[ nl-a . ? ; ? ; r y? y- ' J/+Grr?i,7J'' OC tCkv ?I.Cm ry /?• U 7`4e ' ?:; 7;,..Yy?' ???,'.'? k?ywy?'.'?Tk',t'titAS • I ? Y?,? d,? a `>t rZ a n1 rill 11 j . ! L s a C!I cr C'Aks c c/w.t }?A?rcr 0 ? J .e r o 1?.o C s??QaY,t 1?p yY.? Syr 5s??; F {i I u L r!1 ZA r. r i ? •s" Vii. C E I V E D PLANNING 8 URBAN DEVELOPMENT oEar. z 3 d r n/e t,? •? e Hand Deliverd V ?? J9 ? L t ;(' l•' w r,. C' 1da,C.W/1 J{r,C,, l?,l J ("'X, z -S ,•t ?} E?C red}t?,°?Y "?'yg aa'. ' i °' b' M H•:C. •?. .a9^.`TM *.k .i" ?.9.'t'"Itr 't r,f'. ? a.i• N?. A: ` 1k.' r'?Y'' E As ,d`t "^+"'RS x°•M t + s,a, r 2 -t• "rl ?KS `f . N•i"wy .'? ?' .Y p' •i t ?'S r'?'? • ? 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N' E ::4 .a ?•.- '`;E:, -.!'.::.'.'Y oy.e.,r :,C.. r, ,a .7}'L {?. „e y.. ? j.i;r"?; .N 1?„':G S?`I ?. ?t :: rJ7 ,'.`.'l Y: :. S'??(.'?i. ,t°r tq ';.,????.: ':? .Y':' T' +,' i 7 1• ? ?`? y:3' ,'S.: , :r ?'_,Yi.: y, ?.-. ': SS? ^-as ??YrJ.'2???lM#71Y1! .. . ,-... '??'3.?. ,'b. r .? 4 .?. , ' i•k'•"grit ' .1.J . . ?I.• >pf .+Sfeir]:r35 1!,°'i:o n?`f ;,; ' _1 l '„b? 2?` •+r ,?? ' C ts _, .:tT?, ? -zC=?t"s ; .•{ ' y., `3'-I,'y,?y`? r?,, ? ?r?}?r f `vf. fheat s a . l`il't August 13, 1990_??':. so. A j. 1,:?;.;.?•S}}r,.,,,;..,,.-?,..;xq,;y'a' ?? t• #": ' PIannin and Zoning Department s;? ;;'`„•, ?,. ;:,City of Clearwater "?•???«G ? ? a „,:•4' fs rt€a'Ciai'.` t ^° :r y d" ?: i l.,; r„b?rt` 12 S. Osceola Avenue ,:k,"*} ?' }+t? sat- 4r. y0l Cle r ter, CL "s, • -ita??f,+i•ta!''} u??.. ".?,',?j: ?"I,t.?+?+5?3 ?' "*r'?'?'s: RE: Public Ilearing, Tuesday, August 14, 1990 tF:, > !=aM: 1• '`?'E'>. x?... ?:7y!'' t 1 tY. C`- Ltt?r•[Y,'^'Rf`.Y,W., ?Yt r ?- ' Re-zoning of Barrett Manor Sub Part of Lots 15 and 23 41:•v and all of Lots 16-22, located on the north side of Sunset ' r Point Rd adjacent to and between Meadow Dr and Elliott Dr. ?',.r,•y;'sp."?t,a t -,+ y'ea's"s M-14 OW ., (Peacock, National Safety Council1 Campagna) Z 90-5 LUP 90-14 ?ltr y)_?3.Y.f.?r?4"?S?;i?1? ?}}°'•7i:I%r`?t??..c..4i;??;?,,;t'".?c?,'"??', ??•?'.ri?'-Y?.x';'4.r??s ti t.;:?t"'r ?•€`. I ,.:j• •..,?, rj q G!` ?-9.Y `^yi +i4jK ,?i V ' v.. I ? :4•. • ?.?5''r y ? Sr v:?,rf? ,,, 1 I },; \?.Sti ` ?, v -??et A:..: .-,•C ter;;'>•%' ?C ?Y7 ;$'y:?;'ti,'r.'' r;, j S c a 7 aL'St .`? ?S T • %°?1':?`,''.',w : '1'. f..r r" =sue'; a :•_ ?.?;.?,?z. ?.???'x°k: This petition is being submitted by the residents of Barrett Manor ;',-.'>; c: Y„ 4 ri •Y:. f' ',r•c• •. r:-'K.': r'r. ??•1` Y:?; .., ?.,, s'•,,, ?;',.", `'?';;;? •??tir ,:?;? x- Estates, in protest of the possible re-zoning of the parcel of t `t r, =,•,s;t'?,'..-; ??.5r ,E"•'G s•'i:h'tJ«. ?xf_?T =4.. E' Se ?E.. t, •.a. ,,, t,;, ?r,.r;;ni{,' s•?44°,a'1:: land located on Sunset Point Road at the entrance of Barrett Manor u';a'7:'.+?ri•r:,t'.?:#,,3i:i}:i.t?%,.'^',t-?s"r.(. ,!.e5 ?;?n v,i,tY4v?r°J«h,?.i:,?nt ew .,.,.,,? Estates in Clearwater, Florida. ..a.?.:.,,..?..wr._, ...,•q: i•"'; ?s;r `c.,,; = 1'=F° It has been stated b the developers; Peacock National Safer Council 4 CamPagna/ have claimed a need for this property to be changed from Y -4-?J,ti.a s,V ij-a,.;.,f.-a its professional zoning of which serious participation was taken and °1 w . :'?•':y URI given by the residents of Barrett Manor Estates along with Mr. Campagna. '"Q .;, '•e,?:`:', .3 l?r?r???'i?.;i.??' r"'+,?.t{;?y =''•r; ?i? ?;,,?.?•?,E, Mr.•Campagna came around and asked for contributions of $10.00 each to p?.:,,r?.;;,??;,:;,_?,.?:?t.?,<ro. w. S ? .°'.? `f ? "? `lv ; `a,p :'sr s..?.'?1' `h ,?r':"'{??iJ•3 y, •'yi.yi'. enable him to obtain proper legal assistance, and to ensure the de- : ??,,N 1,;Jr?s=•i k i_•'•k ?[ .?'``.x i _,'.y,. .?' .E?..rf 5;,;+'`?A .Y4'7'a f.?4?•-n .,;;cr;?,:,:Ns`•f' velopment, since he resided on Elliott Drive that this property would ~$r',kt?`;fF never be zoned Commercial and we would not have to worry about the h V{N r,; a= 3 y 7.'r a• f•?'i•'f4 rv..irpsi'„7±*+': ?;???'?: ?• "?`????'r??.=rf high density traffic and public exposure to the neighborhood. Mr. :i•,•,.?*?r`??;i?s-:k•t~;;3?,.?:'.r• Campagna had also promised there would be no retail facilities. There J ?•r,: ,?, f,. '3•?a ?, «;.?:_ •?:s: fA <.i7,,4.?..?,,w,•c have been two (2) retail facilities located in this professional center in the last' two (2) years one being G.E. Mobile Phone Sales ,.,• iri,G1'r .?'I??•r'rc' # 1 , Office 'and Service Center of which at that time more black to was a E ? " i•' x?t?;Y; C poured to enable them to have a work area to install car phones at a,: >,r>4'`'t ,??"•3fe =.'• ,'rlt? Uy: #,., ; the east entrance of the sub-division the neighbors complained so '°z.. ?;``4' ,'??::;:'r'l;?,=?.;'•; much that they relocated in a commercial center just blocks-down the t: +I ?.4Sf, /f,}i•'•, f;y: ',??l.,,y,. _ :5' p, t°•?•,,,?.•a::e tlf'Y•r; . a 1'°t;,, -MIN street. We are waiting, now to see what the City Licenses Board is ?;,• •::;=':j ,,.`. ,. •_ a'..'?•. .3 i°:- .,r, .Y`i,' 7 7rK.r 1?,"?.•. 7x:*.<': r.F- going to do about yet another retail business advertising as P.D.Q., ;ti;.w . •; y'.:d :.fix- '?''f: *i' '..• H .,.,ti,? .i..: •,..'„ •)., k';- '1 r,7.:''-'.. 'N: . located in the same professional non-retail center. Summation for RS.,:r:. consideration of the proper zoning officials. r,E- •'? ..1''??tr; ?•;.?'--'' ? ?••'• ! ;-`' `.ter' 1 . More commercial buildings are not needed for this location as .Fr JA.x•S. •F., .'t i'?• ". _ ... `'? :•, S%.:?.G?,ix?"?S'`;+A;}A':?.; `. Ei' ?{y.,?.y ' S? there now available several• thousand:square::feet:,in`'•this-.area . "'':tea:'r???';a•.?,_. ?:i??' :[• T ('? ,."•'? •F.+-• -i:• ° sr`, °F: 3:y? ,. b`2.'?::;;?irr.,??'as.{, '? '}t'•p -, :' from U. S. 19 West to Hercules. ;. 'r = ,?. .,. ?:r.`..+`tiFr: °): ?•," t'w ?` ":i.cj:r;i` Ct.-„ ?s, 2. The ammendment would conflict with the neighborhood creating a .;.ray ,:..r =; x::'.•.'s.;;,.?1;'? 'b? much more severe traffic problem to Barrett Manor as well as :.x.• '?•?;:. neighboring areas. ' -' ,4';"' ;., 3. If this zoning is passed or changed to anything other than what '? ? r?? 7 :r p. ?#. i 'r,. i.?,' i4•i:f" f• H`. ''ia t'•`a it is now or re-zoned back to single family residential because now t•: .v':;:.;,: ;(.,° tF ?tli,,'',:.ra?.;,E•<,i,; '°'' •.••?°"?' r- ;° ;" the majority of the people in Barrett Manor Estates in the area .? ,? ''}r' Y?:•='?'-''?'• ,? :,.,;'? ?:##N?'L'';?,.,„r.F. .f',.?15.4_;•?•...r,,r?;,..3:, ?. -?., in question are either elderly or totally disabled and cannot or ?I.. ??•;:,?•??'r'I?::i,•?j"?,?. `;1T;`?G., ;'dir. •r'.r,, .,?_ ,, .??'t?:??,':.,. >?t ???•a ;, ,,f, Yi.,?'-;. should not be forced to relocate for the personal gains of so ; • ?:5 ,, :r'(:.±' r] r' ?t::•Y-.j x. ?,iy rF'r-?'i few. •'1.t-1 ,y ]!'^a.':h ::: k:•r'?s?,??;?`•'• oil; {1???', #r•,"ri ';?,;?" ?f• 9. The people of Barrett Manor Estate requested that the school. ``=";;;''?°°'•'A?::>-;s'`"~'d;? board briery the busses into Pineland and Elliott in Barrett A?bha•ir{# ?7 ?: `S'• '`.'a• I I?.l`3` :y`i,t,'Z''`'' -` ? a{'+t'yManor Estates because of the dangers of loading and unloading ,.'I,'.'•,. ??:°.,?= tj% • school childred in this particular area We feel that it this t.' 7 O` property was zoned to Commercial it would definitely hinder +r:' : r ";:? • ?t.t+e•.y? r `kY'".E?? busses and public transportation facilities from entering and ?:,?.;<,?r cr??4-`:Ifz?:? °,r° ,a '?;. •'>? ?`}' .y,•,a t g from Barrett Manor E property r.i tttit'+. exiting states as well as a commercial ?a'•':::r?t,.?•?';,,;,4" S: l: 15••??,??t7 ?????-?+''?' s,- Y'?'!.. ri -'!r ir iii f '. v ;'rr# a.-: zoning especially after Sunset Point Road has been widened and 0 woe". }yati?f?•f? the traffic increase becomes reality. 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It is almost an impossibility now to turn north from Sunset, Point Road east bound having to cross two (x) lanes of traffic so zoning this to commercial would definitely hinder the heath, safety and welfare of the citizens of Clearwater. 6. This re-zoning would destroy and deter the quiet retired aspects of Barrett Manor Estates as well as endanger the young people mak . We reconsidherihisoproposal aswlie anddhisowifearaisedCtheir childrenally in this sub--division. We the undersigned residents of Barrett Manor Estates join hands by signing this petition and place this in form of plea for denial by the zoning board,. fl e e` `.?,'Eti: W NAME-t, NAME: NAME: l;r l: 1 1 !t ! l? e E i ? I I e' r ?L "V?•? 9 i a11? V I r? ?3Je, ,°• AFt3a w / .,. /Ir ?/j? • ?• ? ,''+ • : ' ?-K`-ice''" • •? a ? ? 1. ?, a z {'i•:ti `n{il?:?!'?14 ?. {'• .:7.s'?tr',F ?al ? ?3.yyG tr ?, •l;t? ??'"• ,F3 ..1, x3 F• -<'s w .. • ?si...i?"' F .ri? 'sis' 4riR'tvty ;,, "N'°.'?. .i.::c «.y r^ :naval .?,s° ?ias^??h ?.?•''? %?? ?' ?1=? :}wli.,x,.•°"A't•w...+•-?'iii-WM.?.M.S+•.:.h-....'i.,...?'•.?, i1'r• :7•e •'.'. :b 'I.?' ?t s ly . .. :''"f; '.E-..a: -_r a .+.. ti, ADDRESS: ADDRESS: ADDRESS: p RISEN r « ? ?3b3 • 7 ft n .r . "?.`? lw f? i?,t?•3 ?s its ?3v? ",jt??tj?..,'•?::el?? ?,?wYY.?s''.a?`f!k.?i?< t-j 14, ..l)i??•?P fl'?yt?i.4L?lk?d,;+;•3j?.?,:§••.r1%f. + i%'.7yNs••?R£!y} ?ii?'w:`r._??if ?4?'?r •li j•syfr•?R3?? ^_ (i Stf f"S ??r,:!}ha.: ,: r' ..• r.? mob: i ..gyp ;! 4. •.. 4 t f.:. T. 1•'tY,.? .Y??'i•r lh ?',?.??k-YNl?t'=r<, 4L a. A a ??'?'t-,z.f .. a .+?F d??/d4•C ?' ".f.a.'S ?:F"?!i`T`s,!Rn x«.P. Ir!!?4`K'wr.Ci3 .},•'CA.+?'S' .??i ?y.HaPwi..w. 'jam /tw 'I+a1 ` Tl ,a# "• .'4•v S . ???"/ S?. F ?d? t .7 .i??`x.e: ";!?'r, .q.x'n4???`r,?' ?J???N° .?'l?r S°.., . 'i.d,, c,..y. ?... .... ...... ... ..'+._"'r.., e•m+v•, .. ,. '?K:i. .r... .... t.._ .. L?_s'....x...,r,.?.:?...w..:}...-_.:3si3,.[._....:r#K..r.,':z...z?..d'ti..z?...c t.`'.?"Yt#•: ,,..:?k!^..i•. Ly].#F C`?r ?.lN ? F J• . l 9 g 3? ? ID RI . .. C1 ill C? ,w .r?•r?? ` 1 ?h if ?z? (??'' 5 1 I J G ' ctwv .r .? i 4 . Y 4I k#/? .7,a? !>H!+..?.Y4 `?'? ?a^,. r.<I'?Cr*y .. Y fj ?1! 6?4. [#ir :. }?i -fT '?^ i i#t ,l? ti?i??x'Y .?` 'Gi , r?•+.• v.Fs n ` La'.tif. • ' . - ?•i,., .Ir... ?l .l ?. .i F:.r.•-i..- r,w `v?rv ;h-?I S?. i? ??t.'. F•..Cri}: ;JFI'?t?a•:Se:??a. #k=i r' ,ro .l ?rl T ? '• d.• •sv:.' 'fit. 1•` '.2' .?•'n ,f' . # • `Gar t°.•'.?5. j, ??S•.^. e 1 ? ? 3 } " : ? ;7: :1 1fw.?,S 4j3 L..?. :tr' i ? v F • e S , ` 4.._. 'r # e 1. ` r J. r. 'd t` : ' _ .. Y ?i°r 0 4W [ 4W 'I[':'*?''?'P` ????L?s.??f'y.. .x?i .? ..'w. VI.:n4•...a..?..r ? rY,p a't:::a. f.,... l..r. iv. ?'e', ,,.t!' ..>',.t.?.' ti - .. i` 'FP' • u ?Y ?.^z"t ?•''a't; "° .i.r r''y•1;. ;.????,.r:'t ?, u?... .; r,r?iw?';iai's? t. f d'•?`??'. .i,? ?£?• "?.]a?. J?? Ire :•S ?`..?? ??dddd??F,J ?_f '?y '?t? ` `? :'1'= d?r" '``° ??L`??`s.. ••' Z , YS .r #rt•• ,;'...r.f-' ! "e?t?.,Y?_+,+??????•{rkz;iy' .5? ?ht'i:???,??, ?.??;af.C?4°a ?. ?`.=t?y?'r? ?'ay? ? ? R j s ? ? n si;_, ? ?k$;? ry?:"• ? "^ r3? j'rt? a'?'ii?? ? ?s' ? F?ft? ^' ? i ` i u???4? ? ?? ?t` ? r ? t. • r'F,?t?,:S,jY?` P` } ,}?'P ?`?`i ? }.ran C? ;•`?+,',.?'h 4% ,i ? ????Jj??^t d y? +???.y ' '? 'fit n . ::.fii?6?' '?' ?y?g=?- ?c, ,??^y? .?"r???r:4?' z•- .?y??_ $'{?r? t';i. t?? ??? ?""`I;?3x.?". x Cg. , NW k5 owl -,. ?? w i 41 ORDINANCE NO. 5012-90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, • 3.,r. t .f'ia ,' AMENDING THE FUTURE LAND PLAN USE ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO CHANGE THE LAND USE i ;,?y. '=y,.• r { . C DESIGNATION FOR CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF SUNSET. POINT ROAD, ADJACENT TO AND BETWEEN MEADOW DRIVE AND ELLIOTT DRIVE, CONSISTING OF A PORTION OF LOT 15, ALL OF LOTS 16 THROUGH 22, AND A PORTION OF v 1 LOT 23, BARRETT MANOR SUBDIVISION1 FROM RESIDENTIAL/OFFICE TO COMMERCIAL/TOURIST FACILITIES; 1 <.F PROVIDING AN EFFECTIVE DATE. {{## ?, ' ; WHEREAS, all applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act have been complied with in connection with the amendment set forth in this ordinance; and WHEREAS, the amendment set forth in this ordinance is found to be reasonable, proper and appropriate; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the Comprehensive Plan of the City of Clearwater is amended by changing the land use category for the hereinafter described property as follows: Property Land Use Lateq_or The South 15 feet of Lot 15, all of From: Residential/Office Lots 16 through 22, and the South 15 feet of Lot 23, Barrett Manor Sub- To: Commercial/Tourist Facilities division, according to the map or plat thereof as recorded in Plat Book 45, r Page 84, of the public records of Pinellas County, Florida. (LUP 90-14) i Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's Comprehensive Plan. Section 3. This ordinance shall take effect immediately upon adoption, subject to the approval of the land use designation by the Pinellas County Board 3 of County Commissioners. ?T z PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Attest: Cynthia E. Gou eau City Clerk Rita Garvey Mayor-Commissioner Approved as to form and correctness: M. A. Galbraith(, City Attorney P'Yw ??? ?V?:E?f. - -. -i?4".i?;, =S• '¢':ary,N ??`s 11 .7: ai.i"• - ?.'. , Wf; :. 1'.l.T -?t?. :?-i. :IJ I ii" ?g, :?3:+. ?dd,??'a^k`:?'?::?. i,iti. E- ..a `t ,a.,:4' it.:3, :.?,?.t•,.#'? .f. "? ?',Y?'?-£'S)' ?. Ui:°?ir?•E.r??7. a ??' ? " rt ?: e. 3:r ? . t',i' )i ,?;... , s r... wr •1.'I, l? ?'•".•' ? °5;.,? k. `i • ? ?IN?rr.+, ?vri:':...w-3:=,rw?-....?.::a,. s?.r?-.-,` .;.:.ys.?wtF.:+i:'?14?.F r *t?« .,.. `.:`s ,+:Z?«?:..- _ - ? .,'3 •3` Wit. 'a?3c °t .,a. at ? 7'i r.. r?Y' ter,. • ? , >r- -?. '?.x ,{'2:'? '7!1. Y"i;'-` °I'-. .`.?',.-.r....,':a..y:;,tm»?..;?,tr,+.r» «:a....t...%4«-«y ???4. 1:.:::: r:e z• 3'r:i?: .d zt^ ;t,£x". "7.P4? ,U :,'.?. +., t'1,' ??° .E y' ,? . +!r"4:? , ?'a'?w.w!•• ..? iA ,:.tK°`.r, ? his `.4`:`•?. .l .,? `r- 'a.,"7 :T7+?.;.. .,. '-E.••k-a.'1, ?r r %` ? NS++ "ia l ' i ? 7' .,ew rY '??, :5 `S`. r{i . <,! '•1 • i .ha 4?'. I'd 7°? -•:., '?..'?i: ? ?t'' .t -r r - 7 I 6P 1 Mr.: ., t5,....7.%h;,.,.a., ..,,,.?rv°t.F`s` a,..as•.? .g .. »qr,•y r-. ?'ti...-i ?cu •..si 4., is„'".!rs?:., '.t+.nh.?,.!uahe? t..??" a"• ?.?y-:w #r?'&? 'x.., >{. „:?y. 7,:. -n, o=lFf1:. o'`s. >SiT. iS.,. `ti`=??"""i•,a?. :•{ i' y a?t:l:'...?,.,,. '?i-,.•,?..?,`]e',:i{•?y- t'9 `.-2. ,. .-i ??" .-•- s- ...' 1 a ..3?_«?-rc?a', ?.i'Y_ o __?„L'iKi..?$?+i.?',i??•Y'S??.?1 ORDINANCE NO. 5013.90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY REZONING CERTAIN PROPERTY LOCATED ON THE NORTH SIDE OF SUNSET POINT ROAD, ADJACENT- TO AND BETWEEN MEADOW DRIVE AND ELLIOTT DRIVE, CONSISTING OF A PORTION OF LOT 15, LOTS 16 THROUGH 22, AND A PORTION OF LOT 23, BARRETT MANOR SUBDIVISION, AS DESCRIBED MORE PARTICULARLY HEREIN, FROM LIMITED OFFICE (OL) TO GENERAL COMMERCIAL (CG) DISTRICT; PROVIDING AN EFFECTIVE DATE. WHEREAS, all applicable requirements of the Local Government Comprehensive Planning and Land Development Regulation Act have been complied with in connection with the amendment set forth in this ordinance; and WHEREAS, the amendment set forth in this ordinance is found to be reasonable, proper and appropriate, and in the public interest; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property in Clearwater, Florida, is hereby rezoned, and the zoning atlas of the City is amended as follows: Property Zoning District The South 15 feet of Lot 15, Lots 16 From: Limited Office (OL) through 22, and the South 15 feet of Lot 23, Barrett Manor Subdivision, according To: General Commercial (CG) to the map or plat thereof as recorded in Plat Book 45, Page 84, of the public records of Pinellas County, Florida. (Z 90-05) Section 2. The City Commission does hereby certify that this ordinance is consistent with the City's Comprehensive Alan. Section 3. The Planning Director is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 4. This ordinance shall take effect immediately upon adoption, subject to the approval of the land use category set forth in Ordinance No. 5012-90 by the Pinellas County Board of County Commissioners. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Attest: Cynthia E. Gou eau City Clerk ?M Rita Garvey Mayor-Commissioner Approved as to form and correctness: M. A. Ga rait , Jr. City Attorney ••3t o"'?;'d ?`.. ;iw:i;,` ;i.' .},.e..?;v*?. ...i''.,?f: ? :e, ':a e.-'t sa.? .i.' ?it:;e t? ;nr "'?' ,il'. :,y^r t`f'?',iCi -s?s.,J•.? 44 ti:«irf?y'-,?.mr,.y.w.:-rig.::...:i...?.,it»?.i.,... •'fR-...:.a?.:.?ds6u ?'?t:.::.'=.".._' •j •.' ,`x?,?:;''r_' :.?c .7':v? '?.?',t :y?F' ..r; .,s ,?? ??ts- •-?; 1??: i n:sc.:`?;S SN ?i. .,:5:._ '.s."» ,?.;?-,':E 'sf>r...-: ^%+.??y? '"+J:-?i'.i` i? ZY, t 40 .i . I ?r. s r' rvy44 ?-L ?Ff . ?r. - a: ,:I'•r 'S' . .y .Waz.•Y-;:?i•t; ;....^::. .. `-;1£?, ?' t,°Sa"`•,?t•rn;,9aaorac..??,?: ? ?:-,... ' ' °?',.e., 1 •`?.i.' .. ?. .. ?9: .. z ', .? s ,. .. ?.. ?..-...... .• r', ?. .. 4 a??'Jfi. r.? S'.'?'. •i ??r.; •t ?, f. t. O 1 l ' . t COUNTYL-'- {I. --i sa'ZONING ?. ?•. LUP GC L 18 V3 55 tJ rl5E - POINT 0 • ti SU?=-- CO ?IH J? FROG. CON7? fast E x ;jh:• teat fails file, ? =D}• ' Ss 54 31 26 3 1878 fa7C fa78 1878 -?.'1 n:46Q 53 32 25 4 01 i '' '+?'°'?"" ' L f87d f87S f87s f87S f672 y fi.Q F' , `'•zi? r B ;8,?t:t r`k':• a. s• 61 52 33 2 5 : C7`C: _ :?':? feaa reel tea; - PROPOSED LAND USE PLAN AMENDMENT and REZONING " zo,v -v5 LuP GO-j`I i OWNER NATION 14" SAFETY cc? u Q c t `3 APPLICANT G EIS. C 0 CK C???t PAGtJA -"i RuS[" pRpP RTYL D T ESCRI 5 to LOTS 6.22. LAND USE PLAN ZONING PAR QaR ?.oT 23 Q P R ?-`- T t? A N C) R. FRQI.I St0EtJTIAL- QL '' ' b F' F' l c E - C- G ! C p ACRES TO C O M Ml +? 1-L C- t o _ 1 i` d' CITY C0MI,•isSION .' PLANNING end ZONING EiOAfiD RANG; Co E ATLAS PAGE 25 4 A SECTION O{a TOWNSHIP ?q S .1 ' {1 Single Family 3 L'?U S F i+.aw„ww.v....,..,.r..«..>c-.:..>:vr......9• 'wm?" _ _ ..i-:.e." 'd'"c°?•?"t,••M{?tr^kr'+'?+Saemaw-M a?c"erv+ett?slrs+rntt?:.;rf- _ .. .i. .,?. S? ro `I/.,?=q?{t? "t•" .., pS :'`4"... :c z.„ . _ _ . L• `?Y•, ?_ .tN ?.s'?„•R-^s ;? _ ? • ?• ?':;4,. • rv... iraar ,`` .....:.??"M?h'rY } ? I ? I ''6?.. ??? ''a`?" - •• - ... N,? _'i?=;':?ti.• n.i ?: i.... a,W"j.? ?.s. .. a? ry, `?'t:.?' «.SL..?.?: d'? 'e •"3t ...?..'•,' ?j' 3•.3t?atiir??cW1?4lrtt'ws?:.?... '..W.w+,s?:s?w •• 3?k._-..?....._.?.•.}' `?r:.,?:L:.«..?;::......4?...........e...rri:•?.w..?,.?i..:..y :+s.A,/?:?rwi:rMAri?+3t' .r.? .•. r. . r r s+-1 dl U.' w CD U >3^,' ?: r..Sq.F•e,.M?' rve?1.M+.i.W JY4rNRifj"/1x1,71'?F14°•?.t%'i''?`.',11,'94'yl+.fi•?:'?: i tie• ` - C,C.9106190 Page 2 5. Level I group care will no longer be provided for in single family zones, the effect of which will be to limit to 6 the number of cared-for persons that can occupy a facility within single family zones. 6. Residential shelters will be allowed as conditional uses within Multiple Family, Limited Office, Neighborhood Commercial, Central Commercial, Highway Commercial, Urban Center (Core and Eastern Corridor), Limited Industrial and Public/Semi- Public. 7. Level 1 group care is changed from a conditional use to a permitted use in Multiple Family zones. 8. Separation will be measured from structure to structure rather than from property to property. 9. Parking for residential shelters will be required on the basis of one space per six residents based on maximum design capacity. The Planning & zoning Board at its August 14, 1990 meeting recommended approval of the above amendment by a vote of 4 -1; the member who dissented felt residential shelters were inappropriate in mx residential zoning district. The Development Code Adjustment Board at its August 23, 1990 meeting recommended approval of the above amendment by a vote of 5-0, subject to deletion of residential shelters as conditional uses in the Multiple Family "Eight" and "'T'welve" (RM-8 and RM-12) districts. The Board felt that because the RM-8 and RM-12 districts were transitional residential districts, usually located between single family areas and more intense zoning, the residential shelter use was not appropriate in these multifamily districts, WPIFAMCARE2.cc -?s? ,qir ?.:;?+ 'j'„k" :?. z._ ?'rl•;.-?d"•;?--,.r „>t'c -..4.. .?;,f.;.:Ht:?:.r,,: -?,y..:,.??=,?,r?:.??:;,s,,.,:.4":•:4;rt?.• . ..?:je:i J ?3^ . ???p??r ! ??.????FGt.{??'1?1'?F?'??*E,?`i'F-J '? ?'?'.?? ?:r{ ?`!'? ?h ; .?`?? ?'.?? ?? - .; :.-'i•«'k.='?1.5?. °f°tk. w;'. ,hi, ? ?,?at; ?;: 'a ?.?L ?'.r? yrwmi.;:?,?-•i«.?y;:XYwX„ .la: t;'?;?.Si?..? 3a's?'t 1.wL?>°.r t: ¢Fai •?!•??.:::,:i ?# `rt.5 .t iS ?. °a ?4 ? .1 a.? °k' 1'?w.??r- "r?.?";*•;1 W?ey:'-Sµ A. ei?!;SH-F. ?Ya>:a-aj<ti:?,ry?k1?...j44?nre.13¢ t' ?tC 'k ::F€? '"'; ?1 '? t. `3 r E .S'-'?? ?.4>s.'h:-?..-:fir.... .?'^ ;x: ,.: ?. n. ? .•; ?f ? hvYg ? t? ,4..#;.1 ?t a:`l..r,? ?;?,?,^• °Z' .w s •?i.., ti. S .1'.' Y ` J,;a ;I'?? 4.; 'r. ?,,, rr. a'. ' .r 3 S ?i„f?'YCx '?"'r° 1 . Fr '? ?. ,.? •t. ,x?a?G; ,•,{rl! ft:- ;?,'? rsi€', r"..S +^ ,;5:_ ?"", x;` {` :y^: 'i".^. .,u' •°yi" .;t .'{Y ••f.^,.;:;. ??a,t, ,?.. `Y? ,s+.. a. ',`.i .1?a ,?,',,.?•n...y,°r'= °Y'; zir... c.a `...5?• J`::i?. :,?. 3 y M? t t? I . 3 r y ? . s :'°+ v? ? `?'s '4C 4 • • .r ?? j5 f'? + "e' }? «t `fir ? ? .?,? r tyk'??•-? t. .,,:• ?r?'?[, _'a r°T:?«`,v, t,.;*P', 'st f,?lx ?ZLi tF ? ^ i?? ?n, ?.,. R - t6?v t d `., '? r ?`';?z ?+ a e + ?r , ? : . , ,,, ' c ?? ? ? « i ? " ? ? ? r A 5. ? ti y? ? p 4 ??<? ? ." F? ?'}?;s ? ' #' ?^? ??7a. ,?vb % ?• ,? 7 Vii' ? ; ' ' , m ? .a' ' • ;p ?rs,'.t? i;t > ?J?+ ? • ' r ,r c ` ?? r? ? ? " ? ? , ?: .? . •? ?. ?tix ey?.. ????' yi:?'?,3'{`.'•kl ?'ir?trt;'?? 3 ?. •? i. Nz?Y?? r?t'; c t,??t??:? ?`kcd° !,G? y ? lj r ''"i l,h?«?f ?; :? ? ' ` ? ? ? ? , ?? ;rk7? '}i i. ?, Ye s Y 1?. ? r ,t r [.d? .. ' T •° _ i : -; ?? t ut e'k. i? F:,?. •?" •? •; + '?,., a ?,i ?. ra `? Arr'd` i:. ?' k;,??s4'' f. i . S err, Y}?!4: s. ?kY4 ?Y'.5?i'°?+?E?s•{1?.?i??4ir.;.'S.?y.? ri'?i??:? Y••Cr 51Y ` ?' q ` . ? ? ?: ?y , yFj' ? / y 4r P. ?', ,? y ? r ` k N 00- l ) •! ? ?' f a' n ? ! ?' ?. 1 ? ? " +? -?':/„?}. y .j ? °' • S4i y ? 1 ,. ?f;i ny"r"?j li y°?o.?Tj ! r} may!" y+k'r Gj ? ?;? "} ,Y • s . r ,? •? ? s?.Sy +?r '? ?, ! i w ' ?a~i? ?. " 7 e. ? ? ? ??. g 7fiiS,???• tY ? ? ? ??? i `•t.'Y i rn}. ? t?•? +..tis? 1. f r MEMORAH_DUM TO: Mayor and Members of the City Commission FROM: M. A. Galbraith, Jr., City Attorney RE:. Amendment to Group Homes Ordinance DATE: September 5, 1990 r As a follow-up to your work session discussion on Monday, September 4, 1 have prepared a proposed amendment to the group homes ordinance, and a copy is enclosed. The amendment adds a statement to the effect that measurements to existing facilities and to areas of single family zoning shall be made without regard to the location of the corporate boundaries of the city. This amendment will recognize existing facilities and single family zones even if they are located in an unincorporated enclave or in a neighboring municipality, when determining whether a new facility meets the minimum separation requirements. This amendment is, in my opinion, consistent with the purpose and intent of the 1989 act of the Legislature on this subject. MAG:a Enclosure Copies; Ron Rabun, City Manager Jim Polatty, Planning and Development Director t /Ylr rar! t ON. Ye wjE+Y gtX}{i?;A`:tr,. e } Y !.?!'F '?,^.?=fq'a??1?S,l.u•?:§dy..?°-.?rr.: :W.-'?h:: ??rw '?:., "i.f '?f4 'NS=•?`:1: lya vr'?'' LL6;' ., t ?u 4?.°y?•?'e, `:3i:?'. r"f ? >?k ?." '.a g. .!'« e , , . it h;;?:?`r'.lt`;:w'tt• i ! •..?r4 r'k,# ?l?", t S,. ;,.?{•:',.;1:.•?'s: '.sr .? ?L`?.•,.i'. :•..?? ?-"?t'-:`"p:'r•"5:,: ?:•:s31s.',i:Yh;xt;?'?#??ft•!;Y.a?? 'A:?l4n? , '?'?•#?•2??};}}M G''t ?: }*x?: "S';?a- ;T%1;? r` r:"^r,1` y!°st=S,:•i::";.:r-ear ,'??:'r.,?.:.r..s +•:.' 'a. kk I?N? .,, . , "'. ?,.., ??,` ? ?•: '4 1 .:? y? .u•ct •?}e{ ;.: "?2", k"7 G7 ..5'.?, ,.ors:"?r` q, W:, ?;.rir'ys^t r'y?;y??lri.i,?!?? ?i:'" ti: i:.?.:f-??S_`sS,rw° t q•A,1 i.sl::;?li#?i 7 ..3" c?s r •' ?•`.;'. Y4".", -F f:? '?: ??. "a'r 7"4 k Eli s .k- ? .x. ?s '?'i1.` ?w???E ° ,? •d'?, g;+:•^,. ?.??'-::?O.,i vf..r?.. :5: f, ,+ ,,?. Er` ay "?i. ?-"?v?7 ? ?=<.?n.t??a :,I;:. !'.^r.,.?,:?r ea5 ,..4 Jr •?~if:'.i :. ?'i:,??$`.'.at `?'?:-• ,a r?i-x . .•+ v ?' #?•??:1 rY , k.. ?, ????' .I?". '??" .,!:. ?•.; '?t? s'tiS? sf..F -5. ?, ;s;? -i.?.•.7j`4' t:iw•.- Si: t ! %. g _-.••. ??F P f 4? M MOTION TO AMEND ORDINANCE 5008-90 On page 11, at the end of subsection (f), insert the following: For the ur oses of this subsection measurements to existing facilities and to areas of single family zoning shall be made without regard to the location of the corporate boundaries of the city. MOTE: The effect of the amendment will be that existing family care and group care facilities and single family zoning areas will be taken into consideration, even if located in an unincorporated enclave or in a neighboring municipality, when determining whether a new facility meets the minimum separation requirements. Al Galbraith City-Attorney September 5, 1990 1- T.. , ? W °? .1ay• - .;fit^? ka?i? nl s. ?,? F ;?'?rYa :5?,??.??,s?;l'?k?,_?"?;???? ????? ti ;r: -?;.:ix;_.'?????,.'? ;`?s _•?: S`?vii.i.".Y:, i..'+`..w"yj'; ?yP.i {.e,.Ft.?,.. i^ ik.t M-ta+x 1'1^':?^ fkx?xr,.r_ r •l ` •y Z,y rh••. t r,•l • Y 7 t._ :-''. •?°rinyh -2. •e^ rf^t:y:••f'.. ..c?,,t..w.y.,..,.3d. -ss-w.,,!a e-trrAr'. .fty1C}'C'?'..F 1.'.t, aye. Y sew , .-r ,,('•, ',r?,•t., ., ., `a> -j, .?.,, .y?P. Y ? '. 4: . i3, • sOL, - ,^.i?'U.` N:. o ..1 ? ?'{'.... v.YC ? .,r, ? -A;;l:^ rY X •? , ,,,:. 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F i i.„ t ?? ! ,ii{v'8 L?i,`?i•'•'L ..P?`yr ,.: `I'. +SC 2"frt'f`.1•:.? ,: :,?k'-,i 4 ?`r '? ?,', .,e{ ? it .f. `?' ,.?a??, ia. .. 3, ..•?'^r.E:y ?,;-: i..3'ra,,.:ra, ?ra? i.:.» t,.=,, +?`. ?; 'pry-'r'.?` ?? g' [ #sr? }>_ ?C. Y ?:1'M-, r{+?i i ?°,w 4 "'• u ''Y•:°.t.' ? t ?.i"t'a-? : Yt7?. r. r;s? .-'r:lkS ,:i`.-?,,,.,r „we .? y+?,a ?'i ?? ?rc t. -'tit.y';. ?, T. '?t ..S1,c. , ^'•'.?'i; si k , 3..?? ?y ?? ?T ... ' a ,i??'{':?„?.?.F°; .{;, -,s., .. ?. ,?,D:??° r;a'.. ?'''??t..?-y1 r.f? "es?`?•,x?3?4 1'a?.,,t•,. .ky.ti .?: ? ?? ?4? ?,.?' f ?•: "..i . r rr?+.?: ';.:"ra"'jP1 ?t'+,sG ' 1 ?`•.-"?'. ?'.T=?'T f&' >C!` ?. '"w. • '? ? - •? a '? ?. w ? t ?S ?'„ {{ SL?', „, ?„?, 1I,ti?,sss.: o-iti''? " '?c?'fyr.''?,:?..,,.d•-..' a' ? s'.1 hclak +??i- a >a?ry, E`.' .Ntr 6 -?.+?•`. ` '`"`{ h ` 7 ^ {H i- 7+r' i7 -,•'"+:?c ?a-. rp "z+' 3 't •g, t 4• '.4 Rtti; v rK;.;M r:'al?:' j}iz ''' ! ?,,, ?` . ?.1?? 7M?F? .i?: s. ;. y !T t• ,?{;s?.a b' .5., a?.i: 1. ? s? i,.sa',?;.i ?'C 1..t•,f1' S?` I°..,??'}, j "E:'S"' - '3"s!,?s?...,x .?'i , • ?T? '? ;,. ,'. j?' ? }fa, •' t y t r? ?i?? ? s ' %?. ?., t ? .4'?,• '? ?.' ? • E ":t •` i?^ E'^r?it?i • y ?. f?'= ?c-"y` r? ?{? i t5 ??tl?;?i., r ,'_? o?w- aT.?'(,,. tk tQyeL 1. 93?? 4? "`H-Y7.,•'? :xe.' Y.S;, ,L"{x.+?p a ' F v ;.?, ?; -g'- vl??x't.e"•`ws s-"? gyy5?a,e?++ n 1• '? . ??? ,,. ,}- T'Y.Sr'rl?. '•2'?'"p?i?"'? !°eh ?.•••s:? ?S?'•` ?? ?? K3 • 7 .7- ?`',? ? 1 L:?:+S ?' ,•'•'Ua'' f .,,. &?'?'S"4'?fr,?`a yr t•f ys'r,;t:;?.'+?.. J' a .n1 T",_''?" , `_ ,`t kk ORDINANCE NO. 5008-90 F k''E~"' "ztar' . fir} AN ORDINANCE OF THE CITY OF CLEARWATER FLORIDA RELATING TO 1, IV THE LAND DEVELOPMENT CODE AMENDING VARIOUS SECTIONS IN :5f-^•T,?ryE4,';?CHAPTERS 135, 136 AND 137, CODE OF ORDINANCES, RELATING TO 'a''. 1st FAMILY, GROUP AND CONGREGATE CARE FACILITIES; REDEFINING TERMS TO COMPLY WITH FLORIDA LAW; DELETING LEVEL I GROUP CARE AS A CONDITIONAL. USE IN ALL OF THE SINGLE-FAMILY RESIDENTIAL DISTRICTS; ALLOWING LEVEL I GROUP CARE AS A PERMITTED USE, R ?:zg;;r gr ' RATHER THAN A CONDITIONAL USE, IN ALL OF THE MULTIPLE-FAMILY RESIDENTIAL DISTRICTS; ALLOWING RESIDENTIAL SHELTERS AS A CONDITIONAL USE IN ALL OF THE MULTIPLE-FAMILY RESIDENTIAL DISTRICTS AND IN THE LIMITED OFFICE, NEIGHBORHOOD COMMERCIAL, GENERAL COMMERCIAL, HIGHWAY COMMERCIAL, LIMITED INDUSTRIAL, AND PUBLIC/SEMIPUBLIC DISTRICTS; ESTABLISHING MAXIMUM DENSITIES FOR RESIDENTIAL SHELTERS IN LIMITED INDUSTRIAL AND C1 I ?- PUBLIC/SEMIPUBLIC DISTRICTS; PROVIDING FOR THE LOCATION OF +a, I '.. y? FOSTER CARE FACILITIES; DELETING FLOOR AREA AND LOT AREA REQUIREMENTS AS APPLIED TO LEVEL I AND LEVEL II GROUP CARE FACILITIES ONLY; REDUCING THE MINIMUM LOT AREA REQUIREMENT g? FOR LEVEL III GROUP CARE FACILITIES; ESTABLISHING OFF-STREET ?`. PARKING REQUIREMENTS FOR RESIDENTIAL SHELTERS; ESTABLISHING MINIMUM DISTANCE LIMITATIONS FOR FAMILY CARE AND GROUP CARE FACILITIES; PROVIDING THAT FAMILY CARE FACILITIES SMALL BE t r ° y R ' DEEMED NONCOMMERCIAL RESIDENTIAL USES AND ALLOWABLE IN SINGLE- FAMILY OR MULTIPLE-FAMILY RESIDENTIAL DISTRICTS AS A MATTER OF RIGHT; PROVIDING AN EFFECTIVE DATE. Al •'» WHEREAS, the Florida Legislature has established minimum siting requirements for community residential homes by the enactment of Chapter 89-372, '!.{j([7y?,=?? „ ,?.• Laws of Florida, and it is therefore necessary for the City of Clearwater to amend its Land Development Code as provided herein to eliminate inconsistencies to between existing code provisions and the new law, and to provide supplemental rules not inconsistent with the new law; now, therefore 1X* Zgilg .)m '`;2Ms £ BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER1 FLORIDA. Section 1. Sections 135.4090) 135.010(b) 135.015(1) 135.016(a) €J ??l{r,C;C??gY;L J-rtti?if }'l.?1:.+.? 135.021(1), 135.022(a), and 135.027(1), and 135.028(a), Code of Ordinances, are amended to read: Sec. 135.009. Conditional uses. Within Single-Family Residential "Two" Districts, the following use may be permitted as a conditional use: (1) Reserved. Sec. 135.010. Use limitations. (a) Up to two (2) horses may be kept on a lot with an area of one acre or more. (b) Family care (c) Accessory uses shall comply with all terms contained in chapter 136, section 136.OOB. .y } ?? i?«n'i¢'.h wf ,ti j'' o?• 'i ?.k'+`.hr.' ?F LS ', 0.x:.4 aN+e?4•....M,iRiw.?.L+IS,s sr?3< a4 ???. .a. „i'1. F,'r:,iw - •',w .. .?.;L''?'^1ra. si".•w.+-, iL::..c-i2tiFr r"-W?.•if. 'L ?'?•:i i,: rA" t. .?.' i?'E,= _ - ..Z='f•:..•n`'°.•?'i1'x' .. 'si ?? j'f•, '1..: ,?yilr v E; e ?, K:.' . .,• a.:. l't-N any' ,,? aa.^ '4 '-1 r,• f t .i '7 ??. .vs•??s•': .?-,, ..:.y..r. s.3 w„Ma:r-+,.,..-r.•r,?..f YyivM"rs4'._?v,;n.?.....?rgt •t;:.'r+'•.F.wr?.. ?• ? .2? ' `r x' s ? r t e.•r_f v??... .......,.. _."?a.h.;sx'z-ii:n. ._., %,?...... ._;a+:. :?1 ...a.i{e,'. d;_'1 +?yk?;:.???S.:1 i?e;??•?';i (d) All uses, whether permitted, conditional or nonconforming, shall be conducted in consonance with the use standards contained in'ehapten36,1 section 136,005. Sec. 135.015, Conditional uses. Within'Single-Family Residential "Four" Districts, the following use may be permitted as a conditional use: {1) Reserved. Sec. 135.016. Use limitations. (a) Family care facilities shall comply with all terms contained in ehapter- 1436section 136.020. Sec. 135.021. Conditional uses. Within Single-Family Residential "Six" Districts, the following use may be permitted as a conditional use: (1) Reserved. Sec. 135.022. Use limitations. (a) Family care and group -eare facilities shall comply with all terms contained in ehapteF , section 136.020. Sec. 135.027. Conditional uses. Within Single-Family Residential "Eight" Districts, the following use may be permitted as a conditional use: (1) Reserved. Sec. 135.028. Use limitations (a) Family care -e facilities shall comply with all terms -and greup contained in -Ehapte- - -, section 130.020. Section 2. Subsection (7) is added to Section 135.032, Code of Ordinances, to read: Sec. 135.032. Permitted uses. Within Multiple-Family Residential "Eight" Districts, only the following uses (and structures designed for such uses) shall be permitted: (1) Multiple-family dwellings. (2) Townhouses. (3) Three-family dwellings. (4) Two-family dwellings. (5) Detached single-family dwellings. (6) Family care. 2 a` '" w ii ` P r a•= Ya 'v?,. ''?j?vv .?# mac"' °,??;••!u..:t:-4_ sy"cr.r•,??`••y,'' .r e' `•?' . i? '' .. .u,.^• : Ss??:....,?.,. rY +[;3 52 t?+. fir Fa:. °? •Y.fIF• }. .v#•tiF 5r .i- r =s?s ;;Y«Yr .r. b''4.. L tl•;t Y 4 sL? !.} ?F'r-"'t w .1Y w1 -4+,.b A .-i f' j.d F . ?irT'., ¢ ? . ..? `.I i?..: .'i•' n?.?y ..t :.f?`w aL.?,. t'. u1 ^9 ', ?!s ?i- 1 id.• y.' _+?a? Y.1,. ,•. S.«'. ;.', i.y?^'7Y.•:4 ,'?:a•i'vN ;"e!'* ) !y ?1 .?i?' t F `..k. ..•' i'fs' >,?ly„ ` '.,•'•• ,• '? °r,,. '-1 .I .y 0A M Level-1-group care. AM {4} Accessory uses. Section 3. Section 135.033, Code of Ordinances, is amended to read: Sec. 135.033. Conditional uses. Within Multiple-Family Residential "Fight" Districts, the following uses may be permitted as conditional uses: (1) 6eye4 1 group eare. M ?24 Level II group care. (2) {3} Noncommercial parking. 131 Residential shelters. Section 4. Subsection (7) is added to Section 135.040, Code of Ordinances, to read: Sec. 135.040. Permitted uses. Within Multiple-Family Residential "Twelve" Districts, only the following uses (and structures designed for such uses) shall be permitted: (1) Multiple-family dwellings. (2) Townhouses. (3) Three-family dwellings. (4) Two-family dwellings. (5) Detached single-family dwellings. (6) Family care. JL Level I aiouo care. ,L 44 Accessory uses. Section 5. Section 135.041, Code of Ordinances, is amended to read: Sec. 135.041. Conditional uses. Within Multiple-Family Residential "Twelve" Districts, the following uses may be permitted as conditional uses: .(.) +24 Level II group care. {3-} Congregate care. L31 -4 Noncommercial parking. 4 Residential shelters. Section 6. Subsection (7) is added to Section 135.048, Code of Ordinances, to read: Sec. 135.048. Permitted'uses. r? 3 4W A ?F . ¦t -?Yt1 fi .ZV?:4: :•E,a.,k?^?„y.? ..:?? ?,:-:c.•ati'iy;:i`ul'T-'?.'i3za??f: r, ,}'r'J„ v;,:yr'';; ;,,t rb? »?;a:?+:•'t.:o:.?f'=,7 EC'ri•??•.,?'.., ',r'r1?,.6:'a,?r??*,:? - ? ?? ,?..i §' r??r' 4. i4???r?i.,,ixr .?t ra , ?'?t. r?,:.....? e? •u : ? ? ?i?. l_ t'.. ?:? .r- G• ! c i rIIY Wf, 'f' •F' ?x f`fi `',l.t?.C, :f. ?s. ..????..[[ffti `.'.?i° •1.:??y 'aka ?t,? ,vi, 't?". ?:`.-? ,E:. Vii',-Si. `..yr.: i'?= ?p?'? ,fr .zf_k: ?J i A ?.r of 9.p `,'F i::p r'?'r 8'it•f!:.°?i>Y Ihry> ..,'tt•^'.•r. ?+.'+%H"" ?a..A+?H?•i?M:.. . a Within Multiple-Family Residential "Sixteen" Districts, only the following uses (and structures designed for such uses) shall be permitted: (1) Multiple-family dwellings. (2) Townhouses. •(3) Three-family dwellings. (4) Two-family dwellings. (5) Detached single-family dwellings. (6) Family care. ,(7) Level I group care. 181 -R4 Accessory uses. Section 7. Section 135.049, Code of Ordinances, is amended to read: Sec. 135.049. Conditional uses. Within Multiple-Family Residential "Sixteen" Districts, the f ollowing uses may be permitted as conditional uses: (1) 6e (11,) 44Level II group care. (2) 4-34 Congregate care. L31 +4 Noncommercial parking. ,(4) Residential shelters. Section 8. Subsection (7) is added to Section 135.054, Code o f Ordinances, to read: Sec. 135.054. Permitted uses. Within Multiple-Family Residential "Twenty" Districts, only the following uses (and structures designed for such uses) shall be permitted: (1) Multiple-family dwellings. (2) Townhouses. (3) Three-family dwellings. (4) Two-family dwellings. (5) Detached single-family dwellings. (6) Family care. ,(7) Level I group care. O +4-Accessory uses. Section 9. Section 135.055, Code of Ordinances, is amended to read: Sec. 135.055. Conditional uses. 40 F r 4 y?ry'?! "t?. r'i r•Kk33.Z?,?. "!u ? ??•. a=:r?rf. 4j ?i?Yr:l?;n eye?.:•o;a{?s: `;??:!':'Ts S," :s•,;.?e .", s's:.., .: s.ys"'f?. :.. ?.r i.. ..y::-i.g•":>^i ?.f ,"? ?a,;: jef.?.;?r?`j 'r'?.i r•?S ;oY:r '- ,,.,?y..? 11. x?`5';"?.`f}'#i ?' Vi'a' ?? 4•Pa:`'Y:,,t s,h??L }?.,Y?4k y??`r.?: ..1-t °^sr'3 "?:•iC.'?.r ?'?:. T'S ,i-i•'•,t?st [? •?;?' :?. .yt:.-<_ •?:'i?kia? 'l?•J1? •t.?,?lF?a .#. "S1-r:i 'a ?u ?C f?,'??''?.?f, ???^. t. ,•.^Yf :'s ,` ;X... ? .;...,9. .d 4;9i'r''E`. ..ea@. '?'f;:•;i.. - °: ?.; ar: /Af° bLr. ''<'., a ti?7r e'. "a 1Wa :• ..t : , _?..,? •7;: ?•f.,. • .. j:•w -?? '?, il•::'•?t`'•: •`.?, ",...? `,.1'v' .??„_?. .gib riE•, : } ,t. .?. s'?:•'` ? ."? ti"'r !'s .yr a 0 1 Within Multiple-Family Residential "Twenty" Districts, the following uses may be permitted as conditional uses: ,(1,, +24 Level II group care. , Congregate care. (3) {-0} Noncommercial parking. 44)_ Residential shelters. Section 10. Subsection (7) is added to Section 135..060', Code of Ordinances, to read: Sec. 135.060. Permitted uses. Within Multiple-Family Residential "Twenty-four" Districts, only the following uses (and structures designed for such uses) shall be permitted: (1) Multiple-family dwellings. (2) Townhouses. (3) Three-family dwellings. (4) Two-family dwellings. (5) Detached single-family dwellings. (6) Family care. Level I rou care. 8) Accessory uses. Section 11. Section 135.061, Code of Ordinances, is amended to read: Sec. 135.061. Conditional uses. Within Multiple-Family Residential "Twenty-four" Districts, the following uses may be permitted as conditional uses: IL +24 Level II group care. +3} Congregate care. (3) 44 Noncommercial parking. 4) Residential shelters. Section 12. Subsection (7) is added to Section 135.066, Code' of Ordinances, to read: Sec. 135.066. Permitted uses. Within Multiple-Family Residential "Twenty-eight" Districts, only the following uses (and structures designed for such uses) shall be permitted: (1) Multiple-family dwellings. 5 k 'ti?TGrrs yt''.'i', ry+??M?t :?„E??, ?' v%'rf Yn:.,t?: r^ 's::'?':?• - rl?:<,?., ?_; :.i,, ,??,. :,r+;tr „?fr.'r.n :i'-?'ris? ;i??••.if,' v'. ,Ssfi? ?_ Y t l `?' 'GiJ' .t?.r "??' {' .a?F•Y? .az's? -4 L%' !•f;? ? .si"r ' C4., , F ,? ;,, n a4,'? '1'?. -°t .a S', ,dy Gx? .; l., :s 'x :.s- "'?=f ?" '`V:, • :? ;n%; ?.r,o 'te i;s;;• ? .i'?i?urr : ?.,+;:.;s`,'??'.a.E.? ? ?+ ?""t I'"? { ?.?G<??. ? , ?t?.,.,- a?l.+t.t:; u. y.e, ??Lii?r?•?g-r`:??rtii»'rt ?. vta? ..l:x-i' -GbD:,4.r-c-' ' ?';? °•-'"?-?..?.t??,_«s.- ?•` a .?: ` s3 ?ht?w,.7?l?f:•.;.r,{.."..., r •'?n.•?,l??,t? }w?..?.,', -,•,?.`4'? :?. Y.py ?;Pi,'.i ?r ,?;:?T":-;7"r-F.?'ri,y .rr?r.4-f:....;.,:b».??r,{?.y..r%? J?v?`•°,s, l?- :'A ?".Pr .?§i ;??1•y?,}:w yZ? ,?,"?',?. ^y?}3? 'r:` Y?.+c 1?r.'; r_ .i.s. yr, ?•. ^3'f',i"9.-?'-i??. ?d.`7'•' *`M3?'?? 2,';?•?i? ': A."iti:.• d';".ti?.s i'a. ?s.°. ?';`?.?' •+"a`•' „•"? t .te._n.,.' ,br .3h,#r.r9 K-y,r+ rK R, p#u' :?i...?i,r; .r, :?.;' r:?'., r, trs ?F,?:: ..(,`- ?f +?: ,5; ,r..°1+14i?•.. tw: .. :7 JS :, ? ,.t a?a'i,t,..}C 1 `t?P` ??;' `e. •-e .; .' ..^r`r...r ,i. e;,.? I' :?.r, rf:: .4:', 3 i, ?74. ) .1 -r ... 74 , (2) Townhouses. . (3) Three-family dwellings. (4) Two-family dwellings. (5) Detached single-family dwellings. (6) Family care. ?7 - Level I group care. - +;+ Accessory uses. Section U. Section 135.067, Code of Ordinances, is amended to read: Sec. 135.067. Conditional uses. Within Multiple-Family Residential "Twenty-eight" Districts, the following uses may be permitted as conditional uses: 1 ( ) 6 ey e4 1 group eape. IJ +4 Level 11 group care. 43? Congregate care. .3.+4 Noncommercial parking. .(4 Residential shelters. Section 14. Subsection (10) is added to Section 135.086, Code of Ordinances, to read: Sec. 135.086. Conditional uses. Within Limited Office Districts, the following uses may be allowed as conditional uses: (1) Veterinary offices. (2) Level I group care. (3) Level II group care. (4) Level III group care, (5) Congregate care. (6) Nursing homes. (7) Child day care. (8) Commercial or trade schools. (9) Noncommercial parking. 101 Residential shelters. Section 15. Subsection (10)' is added to Section 135.098, Code of Ordinances, to read: Sec. 135.098. Conditional uses. 6 iY •? ? i..?yr? .:.5.':i:yts,'ta.l i e ? r `?,?? ?'.." ?, r ?'j. ;. 'A. .dr ;?"? ?'•'' y 2F__,, .! i:. t: "t?U f,' c ?' C *"i, •v' t °$<? r? .?-:. b^ ?S•.C31;:.,-t rt'i?. ::??'`a.??=?i.;?'?t µ?t-7"?.t?r+.??'T,r.?.?tr,??.M?ytj,itw-?'^?£;?,%S',:? ,r??rse_?++..:.;tw...®.?.-+»9:r«(r,?'..?c:r 1 ?`•x ?• , e"!?^ x,t .,: '?• ? '?, 3 ? r r`? ,?rr..3s? .>st.rr?t,p?.;. .? :k sue, , ,fix l':";?nr :?> ; ., '7a,a, ? ?,. ; ?? - 4".$:, , . z r ;x4'3 '?`? ,,?.,. «i??'. t?`?-' ry. S ,,,-rn;c?, S'? d,. °.?';•.•,.s??.';?. rir, K!': • :`r.if.;;.. .r, t ,l..,e °v'..: ?,:.?i'£t,,,? .. ,, .i+.. .tI» '.?='.Y ?1S - ' F`,? ??' u•'.. ? ? .fx ?_xy ?, k s' ^t"? "'v ,F.. i :.Y k, r' t? n.,c t' .?.y, '£<5'?:;;r' ?; ?t?F?.?r<?a;:; .i?, ! Cf?,r,F: r r ?. ,.??.'i'?.=,?,Y.9?,'.C?t .:? r '???., ',^! t ,?9?,. to. ,?rr?,1,':??•• t,`?E.,.?'a .?^°?"y.'-?;k?it?k,-'? f: ° ? q•.r. ,t;:. }.z, .3;•?#:?- ??.= ? :?Y .'fir : i" . ,? . ,,r.. :??i: .•,u.?j Y,_'.s; ??;?r?, ?"•c ?, tE? '?.' , ??: ? t.Z ?f .,-??, ,?....kb?, fi s.1;}. , ..i-.:,. ,? ...t...:.. . Q`.. ..i ar;r? :?-"ir ? ? '?:to•?:..??•'N :4f ?x z?: s' .,!"3.`' e +.1 e.??yi ao-y„a?„?r?,;?.?• ?f. ?`r;,;i'?w v rv,'??i•.".ti'?:?t,K ,.'?.,°.:T . r Im 0 1 ? Within Neighborhood Commercial Districts, the following uses may be permitted as'conditional uses: C p?st ? - f i (1) Business services, (2) Alcoholic beverage sales (consumption on premises). (3) Alcoholic beverage sales (package sales). (4) Level I group care. (5) Level II group care. (6) Level III group care. . (7) Congregate care. - (8) Child day care. (9) Veterinary office. 10 Residential shelters. d? r ., Section 16. Subsection (13) is added to Section 135.123, Code of Ordinances, to read: Sec. 135.123. Conditional uses. Within General Commercial Districts, the following uses may be permitted as conditional uses; a (1.) Indoor storage and/or warehousing. k;. (2) Alcoholic beverage sales (consumption on premises). (3) Alcoholic beverage sales (packages sales). 4 Outdoor commercial recreation/entertainment., (5) Transportation stations. (6) Veterinary offices. r, 7 Animal grooming and/or boarding facilities. ?(8) Wholesaling/distributing. . (9) Vehicle service. ra (10) Outdoor retail sales, displays and/or storage. (11) Blood plasma centers. z' '+t (12) Marina facilities. t P. Residential shelters. Section 17. Subsection (12) is added to Section 135.129, Code of Ordinances, to read: Sec. 135.129. Conditional uses. Within Highway Commercial Districts, the following uses may be permitted r. as conditional uses: 7 Y ??. 2 rt??>.? _?i1?:??;.;? '? .??. ?4? . s ? s? ?} '•.s.u ?°,rj'?,.?,? ., ?'.s'?ri+.:"1,;:.,. ;_.?,, r'_` -^s.3''.+ _ y}t ,Y' ?.-r.?::. ?? r? ??a: _i;r'y'?'?'" ?^.p-s r?` ;..`,`.•?.;,ys` '* ;.'?. .. r:`*4's?ei ?.. ??'?i';:' t?. :.YY t?d t -y a. fi. 'ti < <t ?• .R . ??,r'1, .?`?,?i°? Yu .. f ia'?w .f F:.[ ..:r.?«,. .,,it.« ?.:?...;. Rsi:f-.i, ..^.:,' .b..??d,.fk??ji?i??':,:?J?..s?1?,rc?..? ?.(?:?a?i?,?''.?.?',`?? 'f.,.! #. `?,?5 n +{;;c ?-}:l?Y"-',?ri...FzE ...af:r't' :.C it" +?' ?.i.`'!'a?d:"`':,.eF= tl:T.`?"'R =.E':. •:a;?.??r°??;.'-'i4. :.#, f ?,j;. s? :?tw '?': ?:'?a'.T?? w,?.f,:'fs`? ?E?7 'R ? .3"[ k?' ,? .? .fi??''Ai:^. .tr f?:; ?; 5: 1a; t i-? •i;?s ? r?+?a`s;?t?.. ...5. r f .:". 3 t '' P` F:'l € t. ?'r f.`? ., ?, h:>,'?3:: ,:?s:t. .a?si, asi ?;? v??:F€. ;e?"F?<<: =3.'.: .;;?± a, .?'. ;r? ?'ta .st 1. :,.?, v4 ?•': `,, .t`` :'?}'.,?.a± °l??;:A°%.'i?•: 'T;'f}A ?3?*, 1,r it...,S:?k r. »k,.u•.o'a:i',, { 'r:? ?:• i';?.., M `t , r + k+A ;1i„s ... ::ti+.,It,.T'', ` ?..?^ .!...a,r .. 1• ..?; .s'rr ?";C7 °l.ry': ;z . ?i. .4, ;p.,? :?'i,s, ?"}1 • •'rt?'% F 'r ? b 11 '.y t. TO J e 1.. t . .(1) Transportation stations. (2) Recreation vehicle parks. (3) Alcoholic beverage sales (consumption on premises). " (4) Alcoholic beverage sales (package sales). (5) Animal grooming and/or boarding facilities. (6). Veterinary offices. (7) Indoor storage and/or warehousing. (8) Vehicle service. (9) Wholesaling/distributing. (10) Outdoor commercial recreation/entertainment. , (11) Outdoor retail sales, displays and/or storage. 12 Residential shelters. Section 18. Subsection (5) is added to Section 135.150, Code of Ordinances, to read: Sec.'`135.150. Conditional uses. Within Limited Industrial Districts, the following uses may be permitted as conditional uses: (1) Vehicle service. (2) Outdoor retail sales, displays and/or storage. (3) Alcoholic beverage sales (consumption on premises). (4) Alcoholic beverage sales (package sales). Residential shelters. Section lg. Subsection (f) is added to Section 135.151, Code of Ordinances, to read: Sec. 135.151. Use limitations. (a) One attached dwelling may be provided for security purposes on any property having a lot area of one acre or more. (b) In the event a side or rear property line abuts a residential zoning district, a fifteen foot-wide landscaped buffer strip shall be provided adjacent to such line(s) and shall include plant materials which will form a continuous hedge upon maturity and shall also include a minimum of one tree per fifty (50) lineal feet of residential border. (c) All doors for commercial and industrial uses shall be oriented away from nonindustrially zoned properties or shall be located at least one hundred (100) feet distant from such properties. 8 s: `a .?,r tcl•a <? "'k sal x.; _ _ .i •.?"?+?""w..s?' ,f .,rye., ?».....,.,.. ? ._ e.? a?4•..r s.. R...ww ?e ..,...... ....? _ M .{P 4??. ^,Si? - +tt i•4e?"1.' .•?.'` '`y! 7: .Yi' ..t 1.' p,1: ri'i?.,--'•i ??Yp'?a.. C .IM 1 _ ?i?.. -??{'F ''?Ik"R 4, ??+ ;' 3: y.i°?t"'?+-' ,=ai`rY,? . ;•1 :'a °. ,,. Ly. _• ?d.<+ ?:a. ?.- 53?.,. r?a..,pr,..6.M ;?ir1?:E?.tr'N ?<. ,f-,S.,A.:1?. ., F,????.? .? }? 1, '3:'.• i.y?:'E'w '?e .-}, s'?,?;.:;^&1s. f?1°c: ,...? . ? r ,? -.?: ?.- s .1 .t ?.y sr' ,? - °,T'i+ ? :?' .:?'}h".',Fr,r..?{o:' :;x,::?:.ti',:•:-::'».as?:?:' .';?,}»:-?.::' ?.?: ? .. ,rt?«?',,`=':-..::. , x. ? ' '. ,itl`?i.a'y_ ?? ?'., t... s s..y? <r y tis .,,i?,t:i,tt,;l;,.. n .r .. ' E..; •a1, ?.': i^, .a. .tsb.; +.5?'' :.}1: .:?r.:.« ?b;...`..°w:.' ,yam , „?, f r•?t, tti'`'!';"i`„'yi'?,•l .{ . ;?, ?..'2 ,,. ?`t.?S ?;?,. •vf'-t,. ? 2 `?F ..•1: iT-'.<? ?:r?? .r : X5.-'1. r'. Sk;:::? . r' r'•" ?:'*.'=°=`••`3? t. ^i': p°???:z1', Cry .j}. l.{4 '.'•r7.r r.t.=.,'%?"}-N,i:^" "-:t,? '-"1r }.::.-.; ?'i?v.=??bb l..,i r,t •Yi•:'.5- 1 i r ?, ?S. ??^-?., a"''i- `r t,: ": '"?" ?t' :M. ? }'. is i,.;;}k: •r.,.,^:•., f r?4`. t1t'-p?r ?i'_}•.. ;1 ?t, .1 ?a? ,s;?.. :t,' .M:;' ;.Y??"? - ,?F.,? ".?» .tip '.r ` . i.: "?',, '.;..3 . . •;-., , i 'i s 4d ,t ]'?... .:.:,? •:.. ^.f 1, f,? ?:.p?yp. ? ?:, 5t? 't .?,F. i+`rl .,?y?f. k'e?. ?•fi ?i•?? ??'?• '• •?'? ?'G?#'? 1j-•?..?„?? .',1??.: t.: •,°t•i.it ?. )'>r<.' r.l??.e. •?? ?•?Y. ?' ? ?•t1 „„„„„„ryryryryryry,,,,,,•? 1, ir`. ? {, .yam 7? ?• 5j" ?.':: ?.'''>' a Sfk•:i?t??";...., °ri:si rt''•?2 #. _. ?'X,?, ,,?a-n•?-"^.i4?,li.•;=?Yf.}i?`.S ?g?1,'?': ,M• .d.i P?•Y•Z45?•?. ?i?i.?S??%i3??!Yf!'rk ?a+? et f . • rr (d) Outdoor electrical facilities and outdoor storage for public works facilities shall be screened from view from all adjoining street rights-of-way and all adjoining properties with a continuous landscape screen or wall approved by the forestry inspector. For the purposes of this subsection, "electrical facilities" includes but is not limited to generators and transformers but excludes poles, wires and transformers mounted on poles. (e) All alcoholic beverage sales shall comply with all applicable provisions of chapters 72 and 136. M 'Residential shelters shall have a maximum density of twenty-eight (28) units per net acre. JgI44 } Accessory uses shall comply with section 136.008. (h 1444 All uses, whether permitted, conditional or nonconforming, shall be conducted in compliance with the use standards contained in section 136.005. Section 20. Subsection (7) is added to Section• 135.156, Code of Ordinances, to read: Sec. 135.156. Conditional uses. Within Public/Semipublic Districts, the following uses may be permitted as conditional uses: (1) Nursing homes. (2) Transportation stations. (3) Marina facilities. (4) Alcoholic beverage sales (consumption on premises); in conjunction with a fraternal organization or a student center. (5) Child day care. (6) Commercial parking. Residential shelters. Section 21. Subsection (c) of Section 135.157, Code of Ordinances, is amended to read: Sec. 135.157. Use limitations. (c) Nursing homes and residential shelters shall have a maximum density of sixteen (16) units per net acre. Section 22. Subsections (b)„ (e) and (f) of Section 136.020, Code of Ordinances, are amended to read: Sec. 136.020. Family, group and congregate care facilities. 9 a VIM f r :i y •s r. 3•n` i.• 'r '41 ,........>v3.-;n.?;ti= :tit.:rs.Ft?.._?'??X?.e{.3.??'s"="?'t'k'.xti."LCiriFll.?•?IIi:biwa,Y .?7n-+rWirrZw•%-_ _ .':tr r»fs.: .ti.. __ - f . r+/l"."1'f?TM"".,•i6Y'+!n:•-S.•• ^"'t?t^.` •.(t?l?:• .:t.f ri• }*.?.. •.4•` LY•. Sw".:?t thr .."'??, ,ede''H..:?la?} N? -}f. '.? .G .?i?t:? '°?; t:i C? 1'3: .?i.•?•:: ?,• +„k rw ?.1,'•'w':?i ?l/ J't • 1. .. , ?l z it• } ',-.,i,rv... .,?, •. ¢. 1- , ,.ry• _ti?•• r,tMV -nom, .i...,e!.r•.?.:r ? ?' ,i. ''.'iF•. _ -v,: J„? =,r1( `•i '# .i. ti• .r'.J?'i '! •: >•' .;c15'u .,??.'c:?;?9?Vn ?;r.T `)'.'. :,-,7rai-°? '•r: '#o?ger? •Y 1?'tS •i i'.?'`. .r SSh':x.','';?1r?.: :q,J,s,xp?i.?G>t`.s $. •s:. ?,:[. ..? .i::f;??;?3Gtiy,, j{ "?a;" ;«i ,t .{. .r^ } Lr;, , ,? cc?'!"cz`;'.'.?^'•+. sgk. l?.,vrk?'?+t"sy' 66it.,r •,s. ::c,?' i" `'.li,"5a:f?7 '::" t.,:i. S'r"o.,a K' '! ?':.P_°r.eWl'i' w",,?!,J?pfr' E 'cti',ta4X'r 'fi;'<.,.cy.,?; :t'[?' ,°i.s .?",?`'?'i•.sc?-?` .'1?,aSY •s" r i.??.'::'?ti ,?, "r>- i •? e. =F. , 2--, x' , _.. , y., ;., s..'? r?'.' ,,.,_`<?., •.-?S'''.s''-.'S. ?.?v•,t ??;. s' .i: ..{?J:h ??. > ' .;.t;3r:e . i..i • :F"i •.w%,1.h.:?st i•!„" a?{ ?;'; ='r?-; -yaA, ?:#;?'+°;': v+ =r?'s'L•'T >v .: €.?«J ..A •{„i;..;t: .:'e?. ." ly.?„ 1S+f i 1. y, Aw^" • s; r y,±t ra4.n z , r K•?^'ci is ' ?: ?`.:s= '• v,.: r: ?:'•'•'rc. .. lri.', N'ti C .T'=?: P;?'s°:,}r,n..-?, x i' ? a^ i:N cr .1. .. i'• a ,"S r, ", _ .:?:"?. .r 7Sr kY. a, ,+ '? tti ?•#'r'i,° ?'- !'; '?.?__}',,I :r?;S'y '.s'?,its:;t'?1::r.!•,ti3".:. i.`;'s: „".:t :, a,i,r'v: is I''i c,?E.£':.,, i:r?r,•r'e:'ri; 1_-i ??'tf;•rlt. }??, f.vz'liF,;,. ?'" . s• stl' , :S-+.': {7" ,"r;, ?a '';fi , r°` {;? :?, ?:"?'. 'Sy:";?:::',' .r:•' .: ti: f• CS :.?.? "?'r:•*' ,t: st ??:•'i?x'3itr'. 'j•:J;i.=y' .•s"J+'.rp: `.s i•''.°:; ,s•.r.?°b,y :FY.?.. ?:tir,n .??,., :+1 ?. .{i z: .•;:' ,i: _'?: ?:?.r..'a'. r.r?: N?. %c,k.: r`'':: •..at'?,• ius:, s:?r ?. 0 Y", t s,:?(:. ?-!°#"A's;'.h"?^?,"?'"`xt -?a;.}; ..•s °E K.sd.it,;,, ;.£'?•'u. ;:z .,9?,,.n'a,?r..?t:'_.,.3 s9•, ? *t7 ..._ .. ..r,';t:: ?,;,._b„`#i:: ?,i.. e.-s., .... :?•.. ..+i•_r (b) Categories of use. This section shall supplement the definitions and •t? ,r t,zl,J i ` iS• ;s , , specific standards lawful l established by the state in order to ensure the , V, -ls ls,ii>}5r c.11re 'i'y' r careful application of the distinctions which have been drawn between the various Y '° ? ' o •? :'` ` r'- ;- categories of special living facilities. As used in this development code, adult congregate living facilities shall be as defined by ch. 400, Part 2, F.S. Foster { care facilities shall include youth foster care as defined and licensed by the ;ryY•c=x x"'? p`°?'?" i ri?° •. jwr+'_r' .fir tU '.'`uy,a .ii'. `_'?w',"M1ifT'? ?'t/}* `.a,jrZ ('•AS'r-v jFIG and e ab litative services Foster care facilities state department of health an r h i ;? -.. Y;.:v. r, (r {. ?f ,• R nrd;?.? Z ':-aSi r, ,:.?, ;. 1't,?:`?•.•<t p;s_:.rtp->':; rrtpy , -XI +, t ,t shall be allowed in accordance with the siting and licensing requirements ,of , the • {'"'.'?`"s } fair `, sX j?, z'?e s?t,'r ; '. z?i ?'{;ix,?>_. -yk? +',. ?.?•Y ,t;}:fz'.• r de artment of health and rehabilitative services. Facilities for the :.-AOL': ?? i •? tid't irF ?r Z fij' i `-•t. u'}iF.':t??a ?-J ? a'i: ,r. J'4.,, ,;s> >= r'? _•a ? deve1opmentally disabled shall include retardation care facilities as defined n ?•;Ur' '?' ^,-it1 'ra {tt :,.r?„ ??'. •:; ^7?i?N,,1r '?,?itr r f??? .*`•k r'a 6tif i TpIk and licensed b the state department of health and rehabilitative services and -?: r•Y==: . rar' ^tf`3 Y'ii^ ?•"r'+Y F.; 4.r, 'f shall include also similar facilities for mentally or physically handicapped V r r "g t s ' yl (a'1 } x; youth or adult populations as defined in eh. 393, F.S., and U.S. Public Law 95- z?}.`'.?:,a??r.?4:.,i f t?f;•ta '. .?, 5n_?t t'dy,?'ir;t:E''^"??:I#es.'jif: ,,6,r?' = 602. Other group home populations not otherwise specifically provided for .?.,'•;••-_•.?. 1x="?? ?f }'r :3: a'.`.S. .`ff!!. ?•?:''.'? t+:.zsgr Y,y,z y:. ?:'i ?; ,rr? I ,`S a"rr Y?_5.'i.r "=-`'' 1_':Y.:?•,rr:'. ? a: -r '•.u a >f., which are characterized by a higher degree of transiency or greater T? paragraph ? ;:., ";A; . 4= `) fx;~c £ydl ..S'.i ,y}`;.F°4%. F".:'4?, ",•i'`,1-i:?r`4 ?5•?"- .r f.. :.??tt???:??. lf'f)?'es ,.r .; •3.'-Jrt:.?`y-•.c,F;: `, i.? t P.J?, '??''-'E wT therapeutic care (such as youth shelter, youth crisis youth attention ,.,,„ e4? r :'.,,',?;i•:•;f. i=?xt,'s,,?: 1 -4- need for p substance abuse, offender ;?'". souse abuse displaced youth and adult, mental health, it,:=tYS , N13",;jeA :halfway and like care facilities or shelters) shall be permitted only in the s •J?yi• r? t s c.•"'t:.?;;•:,'S;?,.:ai??:v.irc?4r, i?I? ?.'S? a pia r.}?p'I k 1' 4.`_r., ... r:> iY?{.' £ "• i+' fa,'.y;,.>?9',? level III group care facilities. .;'?,?;::':6ti'r.??,n, t,z:'??ti;`><,f???•f i (a) Dimensional and numerical development requirements. Family, group r?.,,.,.=w ,! .yi.• '9f`:?.;':.,:.;,a?, ,,,.t,...?.?.?;>;',,, ?:t. .: x `?i,! ?•: .:` ? ?::',?''Y •, J.`: y.. %iti.:n?_,y»?`Y?yt?,?,.'.?: F? 13???T`?x•:? :ter "1 ?%t'?:zt .?{ f r1Wr,'-?. •gr1 ? a "r u, , < `., and congregate care facilities shall be governed by the following dimensional ::"•E; ;i ?I??rs's?s '; ;? ,.-i:.`?.". 3'r .,?r,r .j i?.+:i:"'Ei,•'ti, ?r rr?y?tJ'.?rr??a,4 kj`r`,-; 5?. .>'`•.•-•J!, and numerical development requirements: 1) Family care facilities shall be treated as a single-family dwelling ?' ;''1i' ?''EI+•.' "•- for the purpose of determining applicable dimensional and numerical development requirements and therefore shall conform to the requirements identified for ? ?,-5.s•:";'•?'•7"?=•'1: ,f?,•?:: ?,'SF: f'.t ,ss::!.;?' '«t.--..'=??''.•',:",rrl°`?'?,??r "`S?rp?ic7 i!,?'R?_•? a single-family dwelling in the zoning distri ct assigned to the property. ,-f, ?..?$?...:.;,?.;... ??? x: •.:' . z :`T? ..,-ft .. `.}..., ffyw+?..?Ffi•>?"`?:?`-' nr? .a°:a'iy:n• ^I;r"'iEr'.• 3{qN:': ? .v,:s'?.'''.:':: ra%s-..ji- ;I (2) Group care facilities shall be governed by the dimensional and SiyS'.{iiie°;s;?::?1. ;.-' u?3. -.?jr t`•„?' ,1r`r :i'. /a, iS 1'• numerical development requirements identified in the zoning district assigned ''` ?:?'??+•{i xr « facilities ?;: .,_. .?.• , •.....: J; to the property. In addition level III group care ,. ;,.: ,•,' •, .' } a; '1 i 1?ri; "'Fxn?'i: _ :.4h; -t ?`r'::.?•;,:. ',';: :_, ^? Ls?,'.M1,`,s .??`??,; r . shall meet the following floor area and lot area requirements: :''?i.,??•'??F??'n ??°?.+i;: -•,''7 y?ika?•y_.,.-.:pz}';.f,?;a{?ii`?''?"_r?? .: • tn. r .`i .?• .; a. A minimum habitable floor area of one thousand six hundred ' n: :iT`'°,'I_:'•Y;-.`:: : r'y.?A..;r? (:?i #' 3 ? ,bra. ,q '! :..;x , , ° ?,: r:_ •'- ;o,. a TY f ?,i;r-,. 'T f (1,600) square feet shall be provided for any such facility which houses six (6) :§,'t"'•yi , "l"it^° '?' p' #`, `r:l t- 4•'3?'`?' +?'] ?•e persons. (hose facilities which house more than six {/6 persons shall be provided ?;' ''Y;;?,-_:°-;?,:,? ?'? ?".>u ???• 0i 7? ,•` P,,', ?'':t ,r':''?1•:1 _'_,' tst:; ?Ty i:n-•-t.1`. ?'?,.: with a minimum habitable floor area of one thousand six hundred (1,600) square :,:'•,j.n,.;t„-::':,3 ^t ??.t jl ?r {?43 •.r-. .'YSYJ',+::+?;s ?;°?'-. Ksa t F+?i'?K`, W11Aaa sfeet plus two hundred (200) square feet per additional person ' '?' rj,;ka?ri:£,t#';.:?.?".`-%??a';-r,'•Mv',? J'?i`S ax?r SF'` '?:' 15, ?i',,f 4?-.?%i ', t?y'?,•r' St«'=•?i:f!>s pi r+r,,€?* r z *t 1 V i``??'; ?'?&"?! ?L ? ,$??{y'?.rS, ft!{t'}.,f.€;i•?,°?:ir!"?'i?i :r?? `t."'?{?r:M",?;',;;`•: j.!t; . ?Y.,Fnd??ba?'r'Sjri?'?T '1>+5:..}F:%.. f'!i,.;.•=i•?idd.^.'1'`?`:il'xt!: "Y`?+?i:. r.1?7'-.,.:i..:7„ I 1 a°s•.P £^4 ... .0, A, ST f µ 15" - Y °.4- fit'J - 1111 ._-S R , - h fit, , i :a.=,4,' _ '9F ,r.lk• i .2: 4 , .. .fir C'• i.? a1= y 7 . 7£ .r,.a J • is .- rf . > 4 t , -4 x 7 k. vr.-,r ,a ? `+xT' A.•,awasiY ,i;•.n+r,K'x.xe..:'i°.. .•.?,.. e+.a.::,v'::. +t?k'?ty . ) ??,..+?-.r•;5..,.,,:y e• •..s?riY.: r,.a. ;t, r, }t?+;}. 4'"*,!•: ,15,`+`?';'t; ?? ;,, r:r.. '' ' a, ,wz`-if»=? r.,t• -H:R •i 7.. ! ':"?:e ?';r;?'?':: q,: ?,• ,•r3. r;S.":..: _e.,, ':'e ,;+a?-. ?"'? [o^. ae_t. ?!? "fr'• '.<, .. y'..-sra.w:, '?-'+'Y'tiF-3 '; .? Y:i i:::S?("?".*..?•?$ 's 4•i:""',j:{"4 9'• i5 ,s: :f: .i ,j •.?^,'??,?. ..,fie, ? ;• ?vHS .fi':s ?k ":tt '? •.F ,?'! :t? "1 .Y. .. ':r . < r a ,.-.i "'r ' V,,?"' aF+ W, • 7:%+''.i 4 `C ?" 5v.' ( '?., . +: •' t?4 ' N ° `• A `fµ °s`.`, .. Y. ., si, ';',..?. ?i."`•' •ti'j"=t•'1P `fYl ?'''y'<'.?R ? .su ? .? +1•s3?,r?4ii"--`., ,?• L,h t '?' ?J;;,:n ?...' ;r6:?.; ??Jf:a•?;'•;??'•Y . ?d;..'.?.?Sa?y"?,}r.¢ _e?r.?,s ?t..`? .'?'f'C ;-a€I ?:rts'?+? ? d ?wn'????'4 K:•?'- r? ..}i _' No,?s ?3 'i ?'x'+ ??• .a ',,?,. .•S' •x. a.1{•.xi..;?,'1:e t?y'..V EF` 1 y,? PYZY1k iS,Yr.s, •'"C,f?'O'rv. ?.. F t3`? 7..f ??7r ip .x 3^a 'f.. rF. f 2 y e^.W['', ?? '"?? 'RV,..?,i L,?t?'•?' $ .: 3. i' ,• , 1. Alga e?.••e.-.'3 .'?r?r` r?C??:., ?yi: a? .4 "'!y•a;1ay?•..j5r,.;4? „ria•ijJ'?.!"!ie,•Ip, ?'?, .s fU:?'r." '!'' ;'i• '• .r^ -.e" P 5;' ,: :k :o r.a ^ / r K `St Ar .®J F' s::i1" 4 13' :r: ,srr e',•t• f, "' ?!' '?'';.r 'r,"4;• ; dr,?,(.r &&'xs. .?+ia cs 7') 7s }''F"". •S?. 'i .. ?' ' .:f?' E n ; 1'.rv !. •,;r. :?'>' t?","} i?`' ??. ,-t S, 'ft. .:yLtr?°.+: '.'+,?:. !? v •,f c,: ". r;,n.?, yt 4't i. ?;' ,y?. ri.s.:,s'rL ?.'J;2,.?SF(?`. .-.i.i".,, :` - st'1gz.t.,,. e° a•.,F?..?,_ .e rn? ?;;.._r. •t €-. ., a li 4l•..v{{??;;h es-t: ?r.ry'???r"r;,? '?°°?(L?'rh{.F. b. A minimum lot area of six thousand (6,000) Square feet shall '?• rai a'.-`: d.; 's a:'S., s art be provided for any such facility which houses six (6) persons. Those faCi ``<<..,: s'•::;; ??: `4?,`?`'i;swis' :.f•t'? 1 itie5 twhich house more than six (6) persons shall be provided with a minimum lot area J,f 1r, VW 1 C a u F w. n 3 W?=,?. 1yyF.? . Eszi';?3C?ia..4r•t1 ry9•`r+?rYfY ctky' =? „?.., } ,•, , r•N of six thousand (6i000) square feet plus one thousand f -We -- (,50 ,ra4 seven -,??''?Cf.i ""1uF91?1' a:4' . ..It 41 hundred fifty {754? square feet per additional person. (3) Congregate care facilities shall be governed by the dimensional and s ,?y? ,>r? gad ti x"#"; ?r:{r numerical development requirements identified in the zoning district assigned 7' , L<...s?,,' ?'•^ ?` to the property. For the purpose of administering the density provisions, no bonuses or other allowances shall be permitted for units without kitchen fir'. €. n• ,. " Y,rs _' ` y;ya ... facilities. ., x,; () As used in this subsection, persons means all persons residing on 'the premises including but not limited to cared-for individuals foster parents 1? ?t' Pen •.?; and supervisory personnel, regardless of age. ??,.? ?'?-.?.;????4•???4',;',4?,;?; Separation. No family care facility shall be located within _a radius ?,.,z%,} '• of one thousand 1000feet of another existing family care facility, or within a radius of one thousand two hundred (1,200 feet of an existino level 1. level Ufa. Y(' ,,' r ?L 11 or level III _oroup care facility. No family level 1, level 11 or level 'KIII group care facility shall be located within a radius of one thousand two hundred (1,200) feet of an existing anet#er family care facility or group care facility or within a radius of five hundred (500) feet of a singe family residential zone. a? Such distances shall be measured along a straight line : connecting the nearest point of the existing facil_ily or area of _single family zoning to the nearest Mint of the facility „ ? i?iij,i=}r=i?k.': .5 r.?r?{'?E N4a `•" '• -- ? - proposed nr. w_inS,av,v,_af tha_.nno_n arm}_i_n-r_ at the t peint The purpose of this separation criterion is to further the objective of deinstitutionalization by preserving a normal residential environment and thus to avoid the undue concentration of such facilities that would adversely impact an individual neighborhood and ultimately defeat the end objective of providing for such special living facilities. Section 23. Subparagraph a of Paragraph (4) of Subsection (f) of Section 136.022, Cade of Ordinances, is amended to read: Sec. 136.022. Parking standards. (f) Off-street parking spaces. (4) Schedule. The following shall be the minimum number of off-street parking spaces required for each land use, activity, building or structure permitted by this development code. When the determination of the number of i 's c >.' m- ._..._.... _. .. - 1. ,, ,.,.,ti??,c>_'.;f¢,", . ?';<••• ?;5,-.• .v,M .v.? tr .. , '!:. ' _ •1i: , if i""f 'fo'S J'1,1:• .i't%,',' ? t sb' !, ••S' 1' Y' r?rr+-.w ` (+iM 'F'Y °.C"• '^.tt •rti +A :Y"b?r ?. •- ^i'' per"le .'S "E_•,` i .A,,.,t,l ..y .!'' 1.r''?•j, .Y-+rw'•=? F-••.?5+.^t •-r.: .•:t .,rrti_e;,.,`ti'i;,: •'o•' ?4`+a .ice' ;ts' °.R, c'1" •i , r' -3'.. ,.4. .T?fY•?::K.v >•. .t.. ..t' .. • '?i: '? .•,e!9: '-?w'•WSt. "q«..)„ ;M.}d'rf .;'ran, _ y?:-` ::i ri•z(. ',u;_.?.• ?i '.•,?x??• °;?'?.?, :?s:?' 'y°:- 'r' _ Y+L:,?:y?•M`cSw ?' ?,?{:,:''{ • r? ?:mV? ?'u..s• '}.. '? u .^.. .?1` ' ? w kjl "•.C• '.?:?N'' ? .? "C!Y`}+?ih?vr%r.. ! _ . } ? ?;.,. hf.`t ? ,?. ift;•t ?'b. : r.? ; 1`???,i:?,?; r., r ^4't: .i¢?v .};.,:%? ;Kt ?,? tM. zS r, ,,,??,? ?ww T.;', ?:ko .r. •°},??`!'•i?'.,t'f?1 :>.:^`' 'r:' :.?i.•4??3? ??'u?A?43•••?*r??, 'r.?,,?+?i3ti,:i,??a?, .? },i'`?+??? 9, '•¢ ;,: e;f`'- .t:• .. :`S?k$?:"av'. ..? p n<r.K _ ter.U{?k1,yE;3'7Ft :?.? -rtgl?f:?u:.?) ``• [??,1 r ? , ,i w.ae ? x S+f1EPt, T.?t ?Ir f.?' ir? ?! ?yr!'• 1j. "+ * , .lnE ? ? 1..` a r'P ?,.».:'.,.:??? },••} "?'?j, -' }. ? }i Yrr , ' .'. •.e+? "jai. .- .. F ,w r?' P k, 1 ? '.? ` i`.?'?- -_ Fi ea'1 L?,lisx, `•,.: r, ;: ?';• F'?.'s r?°' ?• ^f {`, a •'k? .x- -`" ?Yf': lS' ?3f d,?s. r,t'•,' a t1` ?`•• tfK '"`.??d?j + v.':}}.?'kyi ' :z'? ??^: '? a "•?^?Y ye{„t^s r.i.7_ ?••`.' Y+4??,"a?-? 1_n ?$- s iZ;Ii,• ?.??? `' 'f"i•' ':",T? $ y <J "??.. dr 4r .?v`,'???[yyy}ttt A°`?.:':.'•') ?({ 3sY?7,4 yi V•:T 3 y .. r.x?w2 k: `:ft .? {. 1'..•.-',? ,??'. ,i.•1?: '3 i?s'4.i s.°•-.•"L Y??.`S.t•?•`i ?I I" y Yl.•?^y,', R•; .'t •; ` `? ''1??,'• `,?1? ? >° ? c•. '?; x % er'?,.-c'.^'..' • r .h<'.+• l x•.?. _?'? A? tb:? r'?':?.+?s?`} •tf•:.a ?"r? 1.?y?„ ?.. 'E????J?'i •'? '' r ,jay r..>.?•' rd".u? `. ? "'qj?,;... 7•'}'. °'' vL? F, ? Ca.' 4*.1.,• r 1? ?St. P t t?; ? ? ?. ?? •?.°I. ... "'1da7 Z'?,u? ?L`?.+,' °,1.? :•A ,S.??.3?`(Y d'(ni?,trx, :.S fir. v?..eT'r„?,1.•).E?„"'y"'s?:w 4'*,»:,iix'i. ss-¢€¢ <. .•a _rp> .s.; .t, .r1v^•;tr: y?.h ?.. required nff-street parking spaces results in a requirement of a fractional 7 ?` •`:z.?..t?. ?A?°' space, any fraction less than one-half (.5) space shall be rounded down to the R s nearest whole number and any fraction of one-half (.5) space or more shall bevy. rounded u Parkin spaces required on the basis of building floor area shall ? w apply to gross floor area unless otherwise specified. „ Parking spaces required 'AN ..E A `for employees shall be based on the maximum number of employees on duty or 4 residing, or both, on the premises at any one time, which would include any overlap of employees at a change of shift. 71 a. Residential and lodging uses. :A 1. Detached single-family dwellings, townhouse units and times"•r y a{r) ? ? i+?, .f.°:` yr:.»#'} two-family 'dwellings: Two (2) parking spaces per dwelling unit. rv¢ ?r =:,, < ` 2. Three-family dwellings, multiple-family dwellings, ",•?' attached dwellings and mobile homes: One and one-half (1.5) parking spaces per dwelling unit. w t>?.. 3. Motels and hotels: One parking space per motel or hotel :J ?$ unit. Any ancillary retail, restaurant, tavern or personal service uses f .?k Yk .. y •' (including banquet and meeting roam space) located within ahotel/motel building and which occupy not more than five (5) per cent of the gross floor area of the hotel/motel building shall be permitted a fifty (50) per cent reduction in ,.4`•: parking for such ancillary uses. ts` 4. Nursing homes: One parking space per two (2) beds . occupied at maximum capacity. J" Group aces for the 5. care facilities; Two (2) parking sp first six (6) persons, plus one space for each additional six (6) or fraction thereof, plus one space per two (2) nonresident employees or supervisors. ;') 6• Congregate care facilities: One parking space per two rtl :,.? ;`s ==t5' (2) dwelling units, plus one space per two (2) employees =R`?7. Residential shelters: One 1 parking s ace per six 6 f,y ;?. a '...,. residents based on maximum occupancy a roved b the city A minimum of one w.•<:. ''•s ?.:. :?'k^!x-?dt;?:e fit; (1) space shall be required for each shelter._ ,?.?.r, S Y{?„??C?•+.: r,9.•. - -- -- . fir, 4 S r i, Jr t, a: Section 24Within Subsection (c) of Section 136.025, Code of Ordinances, } t¢°,?«,`Y Subsection (14) is amended and Paragraph (24.1) is added to read: Sec. 136,025. Conditional use standards. + c Supplementary standards b category of use. The following standards '9.Frr?G, (which apply to the identified category of use shall supplement the general ?. ---} 12 " i Ii t sr ?1{ Y ??? M1t : ¦ ..4?? M,' '-°"': v' f}.: ?#.? k if?Rdr7 ':t. i ' 'a " rK.' .s.?w..k+G1•'ii?.ns. ? ' ,'`.; :,?, ?.?4JL ;•;f?of.IRt '.YtW. !,sv eiT... .. ?, lit"'` •5 •M tFLr .I r'. :S 5' ice; e,2r? 71 .?i::,:,: ..a.. .`''.: s.,.: ^!..:'`, ??4'f.r`; :. i.s".. gb':';?`$-5, K• ?•?1,-Y :.g: f'r•,r .. ?'., .?i.:?;?i;': •t .tY..`.. ';r'4 f?.l •Pr.a {Y-t"F'.=3?. `.i??' :!s :' „•,..-? ,•w'• .+i zl. ?.c; 1. .:r >t-s'.'a'-r,?, l'•.jS ir•. ?'f's:?c l!.fJ++?,,:??=,,}}?:. ,A{y. 1 ?A?',4.: .,y?: ?k' "]?'.q,^ q,??LiA t'., ^V''Y ^ii'P: •JS ,a't•x'.f'k"-r.?'C)f?.4.' to ? f a ?`. a??L,'.:.•'.' .d? . ?, y,)', . '-,. PE,In:_Ti;''?.5• '.? ?..?" ?: tLt?t':di.21 ' Yl5'.'> _st. yy fi..m.;•e::.1i:..;;,•:3fbr'.'t?:.°sS"?':,;.:;.irw K1,; ,}ii` °?.; ;`. .:?#-": 3. .. 2.: ?{'''.pl ",i'`,'''?; "y•' -.? ,a :?.r.: ..:?' :.r. +r., i+.:t3r15.> !, .t , ?S rf._¢A, ?'?s'' ?•zY: .3 ^;r.•'r: ?? i- ?'`? ':'t'i': . i 't, s.' +. 1 '.s '=s± ,a;:r.,? ?u," s: ,i': ?y a??4?>i'-',s' :fr+taA'a .,?'••...t>. . '?? • ).1 ro - :,,; ,"?': `!Y,>},:,u•: i{'y.4 ° e,'"qi. »i,i--.. i ti3: =i' ..i »•y . ' - Fe "?: t3?, >S!1 ?a.'..'::? :ti, `t ? "•i: ;.?.: `-•t 3? ? 'k?,?.,?,??+:3''_.ft,`-Sr; r. ?'_`w•v;?;'.z3' „;?-r :. •?? 'y. ',.1?,? 'f ..::,ft •?.' .';'`?;:: `'.'' '^-s,re`' "y ;?-•. .u:.• t Y'`a, ?':', a,i '+"ts.. ,?. a; ..r. ?i,:, %'?,. ?+ :.? r?", „s &?r .•1 'r•. ?S:' .t..:,`. •,nl'^.?,=:f.?x:s'?21'I , fs:-:i= a?.y''rr } s'?-t?S:?k?'Sr"• . r., 1 .!. 4;t..?t; ,k'; S.:t ?T :F,$;;??`'? ..G "?,` ,,. ii...n•.. ••>'.^.•;g'yr aa?Sr.,:y?, t»A_?iu,1, s:' . .ti ._o,4 i'W ..'\ f'e a{`. ryM,;,)z ,k!?f•:-. .?ar.idM +F7YlU/11?18ecw:as_•S_'b,'os,."i'.: ,?' ?•{, } ". -lie yi l " . r.4t• t-:i': ; • .. r..i ?St?r?+s'y47n?' standards of use identified above and no conditional use shall be authorized unless determined to meet all of the standards applicable thereto, (14) Level I group care facilities may be permitted within the Single " 1" " "Sk;" and " Distriets., the Multiple- Family Residential "Eight," "Twelve," "Sixteen," "Twenty," "Twenty-four" and "Twenty-eight" Districts, the Residential, Office, and Commercial Planned Development Districts, and the Limited Office and Neighborhood Commercial Districts upon determination that: * * 1k * 'k 24.1 Residential shelters may be permitted within the Multiple Family Residential Districts and the Limited Office Neighborhood Commercial General Commercial Highway Commercial Limited Industrial and Public Semi ublic Districts upon determination that the use complies with all of the general standards contained in preceding paragraph (b). Section 25. Section 137.005, Code of Ordinances, is amended to read: Sec. 137.005. Definitions. (a) Words and terms used in this development code shall be given the meanings identified hereinafter: * * "Family care:" A dwellino unit licensed to serve clients of the Florida Department of Health and Rehabilitative Services. and __providing a liv_i_ng environment for six or fewer related or unrelated residents who operate as the functional a uivalent of a family, includin the Physical, emotional and social needs of the residents. As used in this definition "resident" means as defined 6 Section 419.001 Florida Statutes as created b Chapter 89-372 Laws of Florida and includes an aged person, a physically disabled or handicapped person, a developmentally disabled erson a nondan Brous mentally ill person, or a child all as defined b law. A family care facility shall be deemed a noncommercial residential use. , des4gsed -a d al 4-i a- a_ t: kQ4y-7'tYwals, aRC ?eenrs Citut'T fae4lkies shall I fester eape, ty the _ ek/ {?a r•? p 13 , 1 ES 1 ` .y.r. Err ir'.. .. ,.'ti• ., v. 1.. .. ....., _ __. _. . .` ,.?r•. "<..f. .7?.' • , e '.,,.:mss...,..'; .3;,,Jt, ..!r...-SM _..i_ ..... ... ?,.?f".i..' ail^:a:.,,.'?,•'. '•3RL 3 .k? k' +.t V: } h 3,'S? '?YS to .,, `..,= yj=;. I;Sry '^f. ?. V..?t..+ .cWa.'.,,o»,.+.,,d yMn?f?',^!1'l?;^I,H.?•. e.t. ., ,k's ??? ?Sf. ? ????!. 'r"• :..3 +v iti; a';' ,'''?.?, :;?, •7, .. i:.. '' '?•.'°, 1`. ?!e.:•? <;?: :?, ?`?•P ?.g;'s-.Y, r -!_: •?,.. ,?' .i;::,' ;.i? :??t.• :.y:n`,?. ?. ric.;+' •:. ?1 .ti`4:; sk,N, yFr",i? .?.,. ??, ? f4*?aa J'n",?lr ° 3'°?.. %?'_-S° r.s-t?:ts: ..5•i'i: :'e.i..;,., ,.- .}S?;-.'.I,i De'.:_?.: ,, "r, Y-r..'Fr;"n T'.?Io:?f?•??Y=:a. A• C.+,: =?ti.:'a •?t. !. ,a.:q` •t•? '?" 3 r,`??? ??r?-???^..? 'fi .{„•. s.?ei? f. 3'"i?- f,ac't'7? ( r' 3.. '`tfL.°.,. r1' a ;'ri? 3 n : ' c ' :^'.F'' +.:r., ; ?, °,c?;e f'.,. ot•;' <,' h' ?s Y ?` ,,? i.? '4 ?'?' 's :. '••?«"' Y f? r4* 'e4, ?j .RY ??. S: l: ?, r,?? ?'?a#Y i;, l',AC? } L n::3,y .'I LYE `Y::f.:'? .x.t???n 3: ? 'iy?l.Ai i'F.. /,5 ?±:57"...?:,G` e?i?a ?'?;??s ;11?'?i4i •s?`y9 k:r?,T?'.4>:'s r:< ??ir :i-?'M}?. .-L 'a ?; L?v'?;." ??'L?i.':`;. ^? ?!e?'f?.. 4n•'i,: `, ?: ,?i :.' ?1?`??r L :, y S'^' r ,Z., :Tt•?-•' s...;'ir fr-4^rw?' 'te'a. :w»S:.itit?r ;?- e?,f, ?.j:,? ?a •? •l,,J;,. ^',1 sV '': ,,a y'; ti?i. ?,:..tr ;': ,fAS^-.?,'. '.?r's,':.;-.=.:?ri"?+`,1 ''.a ,i'!sr :•?. ,?, .` .-. ?. y, .(.,,:???'. :. `:x. fr,• '?e?i?!',+r,'g:',5•"J?+?'•S?3z?r`'... t- N >,?S'e: •'? a?`' ,:lM„ t«?1=1 °`.'?;d,?l' +,.•' S ! ?'? 73:i' ,•?,.. ..;i ?f? t`iie•?`g?.??`'i? y r."?. n,F; .> ?. of '.? 1?. ?;?:{. a. ;'Sh''c:'. ,1'ii.•^, s5:.. ,, .:°t:.:',_i5 }'.t L: ..y ,w ?,::';i J; ?'??-?'?d:?.: i,?? aE. t•?}'F:3v ' ??,'?'.3''•' ;?` ? :}-;, ,.l..:r3•'7"; a•,. `?'?;?; .M S??j,:.. ? tt "':???: }?r: "lr.,.rt s` y.v?5 z: `t?' ?` ;e?a ',r... ? k? ? i?.Yd ; wu °r:-t• •`'.F;' ,.;4. '4-: - ,s t;{ ?z.q' ? {?'': ` ?? r ???r,'t?' ??-'r FY.,r. ,. Y,?:"? tt` ?x? ?i _. ,..?.._:.•??rr.t°.,...:•r.??§effi?Ss?:..r,e.:C.,, . :tt?". .?:?'_....•,?,:,?'.'-':zs?:.r:c•r;r.St_,?.,??;'?,.r??:.. ?'E`tfl?:?`.??r.?,i'.::g....f•.:.,53 ^'?3•,?:?.a . V x t. "Floor area ratio." The gross floor area of a building or buildings on any lot divided by the lot area. "Foster care:" Care provided a child in a foster family or boarding home croup home, anencv boardino home, child care institution. or anv combination thereof. "Front yard:" LThe area of a lot or parcel located between the right-of- way line for the street from which the property is addressed and the required setback line from that right-of-way, "Ground sign:" A low sign permanently imbedded into the ground freestanding from any building and without utilization of a pole. "Group care, Level 1:" A dwellina'unit licensed to serve clients of the • 'oily '?` 1• :.?,4:: r•rvy,Y-a tl?, . Florida Department of Health and Rehabilitative Services and providing a living environment for seven to fourteen related or unrelated residents who operate as the functional a uivalent of a family, including such supervision and care b su ortive staff as may be necessary to meet the physical. emotional and social needs of the residents. As used in this definition, "resident" means as defined b Section 419.001 Florida Statutes as created b Chapter 89-372 Laws of Florida and includes an aged person, a h sicall disabled or handica ed person, a developmentally di_sabled_pe,rson,_a nondan_eg rous mentally ill person, or a child all as defined b law. "Group care, Level II:" A dwelling unit licensed to serve clients of the Florida-Department of health and Rehabilitative Services and rovidin a living environment for fifteen to twenty related or unrelated residents who operate as the functional equivalent of a family, including-such supervision and care by supportive staff as may be necessary to meet the-physical emotional and social needs of the residents. As used in this definition "resident" means as defined b Section 419.001 Florida Statutes as created b Chapter 89-372 Laws of Florida, and includes an aged person, a--physically disabled or handicapped person, a developmentally disabled person, a nondanoerous^mentally ill person, or a child all as defined b law. "Group care Level III:" A dwelling unit providing a temporary- or permanent living environment for one to twenty related or unrelated residents who operate as the functional a uivalent of a family, including such supervision Pffit rw Ye fi zY{; 2wrrwr . '!l+S ?': :j ?r?j•?..'?.Si?y ?'{?a'°? 4??it, • t?>r".Y''i ?A•:?%?,. t`•t ?LF.?f;R{r,?ihi tr??t'"+ r??`e ?t??k7? ?? ?•::r!'?j7t lF:1`??Y'Rr???.'??arul.J,SI'v'?!`• L[Ye •,??,rt^[ ti ?: !,::•i.!?y444}li ?. ?;? .F. ,,i ?'?fd?:'.?, LMF ?•1? k- Al,:?+i`?'1? ,?'7 IF ?6'? a ? •?? ?ie R r t:' a Y.si ar,!},?,.,3Lt?.?,lA{ry't,f_?G,Q?'..,v-?jzfi• rr,lj4 ?+ ..g?»J,r_ : ??,. ?3?rt?'tr•ri.?:: r.r4•?C':;? r:f: `. ?..1 1 <„"'::fix.<t.:•,..' •F 9 qy? { •• 2 J...1 I' f'r ?,e'.:?;t,tt?rrh{r?v??:? ei tr,?:•st?=?. 1. `s. ? {• ` ' ?' , 14 . ?3 ,S L , 7r4, . n JJ55 6 ayrt•;• " '°r' f•!^?rF; }? .. rY'-???C ! 7 :,JP : i, `4t'9> "113 ° ?( . # `r:>"3'tEtl i•',l «+`'{ ,?i! r'EY"ipt??`?is? ?•'G•i..I ?^;yr; ?• w i ? t ? S'" `? t 1 77 r ? ~ ' ; , yr . ; j . ii K' 3 r..• 4 ,r ^e ? 5, !c , e ' ? ?, .. ;i }? .,.p .' ?ER4,ivTl? ?'S, _ i r?. } ? J Ri': =s Wr `r t.if .??•%r?',? 'l i:. : 'T ? ' ?) ? ? ? } , { ., , . tl N •r. r ..I' . ?? i • t• it, ¦ .;" :{-.` y„+,•' '+... .. ,. . z+' w iii ? - r, . , 'f .. 6:., •-e:.,ry; :•i??' . . , n . ' r 1, K M f .". qt . kivtti? supporttye slaff as !Bay jgjecessary to mgej the-2hysical, emotional. and care by ft I and socjal ngeds of the --res i dents._ Tbe_term includes facilities.-for crisis and le- W "A' attention gaCe. spouse abuse care. -mental healjh-.?are. substaqce abuse gate, and .?T 1?4 _jnclude a family care offender halfwav housing. The term does not _facility. a ?!?r fir i 1?-* M A-group care facility, or a leyel-11 care facility_. group. eve I "GF2uP eapei" A Fe ential use Wyelying -a build4nq- des4gned te he ;4.4 Q occupied by no 4- 4L related-er- unrelated lnd4y4duals in parents or supepy4sory more tha, 8 (2) G addition to n Fesident f step M -indiYiduals and constituting a d e4ling unit des4pned f or' §069j?--'beeupaney sueh ee en din4ng and ether n .a 1 liy4ng fae4lkies as may he Otegial to, -the personal a 4e eare of the residents. Group eare shall further be nd th - - - - - -- 4ef4ned - - - - - - - e follow4nq three (3)-cat-legepies z -J-: A 1 6eyel it Shall in e flaeilitks for adult songregate 14y4nq fill def4ned b eh. 499, Part 2, F- --Rsed by the ri-tate department of-health and rehabil4tat*ye 5eryiees), fester- eare (as def4ned and 146ensed by-%he state I Y, Y department of health and rehabPkatiye sery4ees), the de ellopmentally d4sableg (whieh sitall lincAude Fetardat4on rare as defined- and-lieensed by state department IL liz", 1?1 .anA of health itat4ye ser. .--.-----and s4m4lar 4014ties for mentall? vi car physkal ped-youth or adult set forth in eh. 399, F-Si, and U 9 Pu b4 i c-La? 96 692. an d 14 k e pepu 1 at 4 ons de 9 i gned te aecemmed ate S i M "j, (6) to-ten (10)-eai-e4 for- 4ndividuals plus ne ore than-twe (2) resident A- y J -(2) he"! 11 Shall include facilities for adult eengregate 14ying, Ni fester- eape-i-4he-deyele entally d4sabled and 14ke popuslat4ens designed to Pm date e4e-ven (11) to twenty (20) eared-for ;ndi,Mduals plus not Fn9re than z two (2) resident- super-Oseps, -(3) 6eyel Pli Shall 4n e facilkler, for yeuth shelter-, rcrlsi- attention earer-s-peuse abuse eare, d4splaced adult eape, mental health eare; substanee abuse eare, offender halfway house and 14ke populations des4gned to Fom one to twenty (29) eaped-for WdA-idwals plus not mere than twd 'j. q -,Z?4 (2) resident superyisers A,J? T? I:i"L-45,!i%!?.. VI,4 "Research and development facilities." Laboratories or buildings the y primary use of wbich i s the research, testing and development of goods V JOJ materials, foodstuffs or products, 15 -ilz 'k W W Ail 17 E -1 4m, M i f? M m s c t; Rita Garvey, Mayor-Commissioner "Residential shelter:" A„building. dwelling"or portion thereof, the use of which is for a-nonprofit service providing a place of temporary residence to homeless persons or families. For the purposes of density. one dwelling unit shall equal two persons housed on the premises. "Restaurant:" A business establishment providing for the preparation or sale of food or drink for consumption by customers on or off the premises, but excluding facilities for noncommercial and incidental or occasional food service for the employees, patrons or members of an office or institution (such as churches, schools and hospitals), excluding private clubs, and also excluding , incidental food service within grocery stores and delicatessens. Section 26. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Attest: Cynthia E. Goudeau, City'C er Approved as to form and correctness: M. A. Galbraith, Jr.., City Attorney U ra 1,, • W W-W.f , M I6 uh - - -. W '.K- -J - k7aY`a ° * ?? ?.- ? -4,._ b•, ? - -r,-??. t.?.?n.??'?"-', -Tr•;:.^ ?.;"s„-;sET„+-r-'4?> .q r to ° ?? +.?? 21?'S' ??)'? s'r?•'! ,1 ;:,?:?=?.iz ??;!.Y ,r.:; s s..a?r7r :' s' ® .S to ki .;4 "y,? .?`?'??? "?'a-T:: ^Mlr '45?.??_ ??° R ".' w :4 f?i•?y ??; .`;i? ,r.:".4"s;?' (?`'.: ,'?:?.; ?tG?' i?'??, f . ,. ."1 *' :,s4 ! jf ?? 4 "r ,.???a°,.. ,??, : .yy y::,? ;{:.' {. ?g ,'v . ?,',"_'.:_ ;??.x•?t_N • ice: ??": ? ?r -?y ' ''"s??t,. ??,! ? p'-t;.S ?,?.3-': .. 1.•. ?.;.,,:5'.'"y?L?„ , e:?y, s ?? ..°r, ;.E'!, :er`, :i s?°,?L}F .'''' ? a rp ??? a[?.: ? d; ?e f5 W .3 t .?= r _ S..t 1 Yy 1. {{i? Y? R.rj? rt•'? try M?v }'" i' ?'• ••S 4•.., ?.• •<. ..(`. .1 „d,l. ^a•.,.'?, ?, b"•-i^:,fntS,;3 ?' •???? ?'?i? ?j1A43s'6'eit' 1"yti wl'- r{' ?, r' ' ..w•e.',ii.F#«r'S`?3.';',. ,. Tl'?'^'..?r.?,a; „?.C e'F'1??.?? },?..?• _jf41 t?{, .,r 1 ?'?':,&'-;1 ;.. .:'F.?,.i`s-??? ',Y 4,r•,ylAC. 2't ^ {? i,.iw.??„ra . ? .?•?', '1 "'?. t'rr ,,fi't'%!k 3' L ?:'1"r?-L.-Sj ''?"•?q..?r' 1. (:J' .,?`' .. .TS'r?:'?,7P i `. rx, ;.a';• ,:•.:•{ 'r6 Fs=a1?.; 3, s 1•, aF..fa T '.e• ^!i ? ?•(' +'' .4.':F;??.. t, ?.?5 x; •;: `:t'+'a?: ?.Cn ;ts'"?.''?P" t;, ??; `' e ' '? ? ? f .p'iw '?'R- F?s. rs I?`v,•l:?w.. ?'„ ?? „?C? `'? ?,?""???]: jr . ? t?r? • i, t; •;':• ?>.:; :.",. ,.?;',?: ?"`a• .. •r' ?-.t ?'i,r..,?r: xy. ^? . ?'4 . "i a .?y fi?•?3 {3 .?'" Y r •?;' ?r ?.Z[ ; f.t, - jy; rt':. ?''. .f °.x1., .?,f '}°. it ar=? J.: 'fT?? ?3 ., F' (D,AA- P0_4Q-44CQ MEMORANDUM 'J TO: Mayor and City Commission FROM: Betty Deptula, Director of Administrative Services VIA: Ron H. Rabun, City Manager COPIES: Assistant City Managers SUBJECT: Changes to the 1990/91 Recommended Budget f DATE: September 5, 1990 la. • -5 The following items are included for your review regarding changes to the 1990/91 0 erating Budget based upon Commission action thus far, along with the Ordinances r- that reflect the proposed budget changes: 'A Summary F of Attachments: Details the TRIM revisions and tentative revisions made by the s; Commission. Attachment 1: REVISIONS FOR TRIM: These changes are primarily a result of the Commission's decision to adopt a tentative millage for TRIM purposes of 5.6 for Fiscal Year 1990/91 instead of the recommended 5.7 mills and the following recommendations by the Commission: 1) To delay the beautification of the Courtney Campbell Causeway; r3 2) To relieve the General Fund of the payment to the Center Foundation and use unallocated interest in the Special Development Fund for this payment. .j Attachment 2: TENTATIVE REVISIONS: (Based upon worksession of September 4, 1990). These changes are primarily a result of the Commission's tentative decisions to adopt a reduced millage of 5.4101 for - Fiscal Year 1990/91 and the following recommendations: 1) To reflect a $100,000 increase in the transfer from the Stormwater Utility Fund to the General Fund. 2) To reduce the Police Department's Operating Budget by $186,000 in Police overtime. 3) To eliminate the Capital Improvement project for Coachman ` Park Restrooms funded with $45,000 of General Fund revenues. 4) To reduce Road & Drainage millage from .4693 mills ($1,843,180) to .3864 mills ($1,517,785). 5) To designate $ 550,000 of Stormwater Utility revenues be exchanged for Road & Drainage funding for drainage projects. ?M t?YE1V••-w. %r;• rea°•.r..,ev nn••+?.., 'rY:i :,3: Y'l.-... ,:f rv•. - ?,[,wu ," .. t.:...: ti r - 'r. >., ?t• sSr= 'Y nk•. •:'':L¢. -}1ti? rq,.;., ,x., •(c.. :??' _ •?•" 1 .. - - .,. -- .w { .'f..r?++Ten^? 1;. , '' ^?: ,tt.. s ' .1.... ;• " . • .. i , Y• :? ' ?' ie t ' i, £ ef t 3.' i i'r• •F. ate, ' >ti . w M .w. ???;a,?+ ? ..., ?.tiRt•apk"%wt??.]r.. ,+++•a...r ,.?p•..M??, y,.err„f,.????•rrrep?+;,,n?,??r,.•?.w?.yrc.,,.,siy??Y.. t:: .vr,.,+?!.z.-?;,?+i .ri]R?su yew ?. 15 ? ? 'i. `. t: ...4•K$atwi.•7.`""S r'r .. ', is .i '."iii'.. °i' ,ix'h+.ti-?' ?. ? lr ;p .. ?.,.z+R ! 1?ti PLj`s.v .- ..?J's "`'1'"' '(,i'`];,,. :i'v' :w'Y?i<<'j ',§? 't, •°•f 4'' ,r1 ??£"°5'5..Ilf 5 -erytr ].€tYt 3ryv i' s,,?+ =?ua3 f :K,.. "r1 l .%?,6:a?i??r,Z 1 (k Yy"1 t'i Y - r-1 f11j ??; ] elf xres, Xi 14 WIN 'Y4, nio SUMMARY OF CHANGES GENERAL FUND 't ?? _}^y f 1990/91 BUDGET `fw li.r. {' ' y P s Original Revision Recommended For TRIM Budget {•ly, 1990) avenues: Property Tax $20,578,600 -392,750 Sales Tax 3,745,000 r ; Franchise Fees 4,439,600 Utility Tax 9,108,070 ?l Licenses A Permits 2,025,920 E } Fines A Forfeits 1,518,000 { .. Intergovernmental 6,932,140 Charges for Service 1,093,570 a Use b Sale of Property 1,041,100 Miscellaneous 116,000 interfund Charges 7,680,900 I't ------------. ------------ TOTAL REVENUES $58,278,900 -392,750 ou.u...o rrrr wrrrr.w. Expenditures: Commission $211,820 Administration 907,100 Public Information 190,090 Economic Development 97,630 Legal 745,520 City Clerk 542,310 Administrative Services 1,587,100 Personnel 700,440 Non Departmental 5,417,410 -336,340 Emergency Operations 5,000 Police k= 18,062,060 Fire 8,913,410 Public Works. 7,152,330 Planning S Development 2,632,320 Parks & Recreation 8,212,420 -56,410 Library 2,901,940 Total Expenditures ------- ---- ------------ $58,278,900 -392,75D .rrrr....... ............ Tentative Revision (9/4/90) ---- -420,100 100,000 ------------ . . ...320,100 -134,100 .186.000 -320,100 Tentative Budget 19,765,750 3,745,000 4,439,600 9,108,070 2,025,920 1,518,000 6,932,140 1,093,570 1,041,100 116,000 7,780,900 57,566,050 r........... 211,820 907,100 190,090 97,630 745,520 542,310 1,587,100 700,440 4,946,970 5,000 17,876,060 8,913,410 7,152,330 2,632,320 8,156,010 2,901,940 57,566,050 .rrrr..... i µE{F 7 ,Y R Ad Valorem Millage 1990/91 Budget Orig inal Budget Revised July, 1990 Revised 9/4/90 Tentative Budget Hills -------- Revenue ------------- Hills Revenue ------ -------- ----- Mills .» ------ Revenue ---------- Mills ------ Revenue -------------- Tax Levy: Total Operating 5.2307 $2D,543,600 -0.1 -392,750 -0.107 -420,100 5.0237 $19,730,750 Capital I ir?rovements : Road 6 Drainage 0.4693 $1,843,180 -0.0829 -325,395 0.3864 $1,517,785 Total Levy 5.7 r.ru $22,386,780 rr........... -0.1 -392,750 ..... ...........r .0.1899 rrrr.. .. -745,495 ........r. 5.4101 ....... $21,248,535 ...........r 7•?- ?!' .kSTS'?v `G 5` .#!.k _+. "',!,'e41? '4 ?«'k3S: ?f/s ? wk -r ; ? a ?' i!'i •ti; "ii`'1,','it"is,^.•S?'ry uL?, ,t5,;. -w,...a,?,,.. ?f...• - <.:? ??:•:.' ?.:t;,:•., '.??... .4:r".t?,rL?ti?r +; c' ?. "„rr ? r.F,x }4 'fi, ? ? €.e 4":': :ii. •?•.-??.{, h 4? ? ?- ,fir.. .p ?., '.'eS, 'to, .3.: ''• .i;?'~5., n "Y ..t ?.` .?? ?3 !' .'a ?F .F, ,L, :si. ^}';6 'Y ?'c s-'', r',F ._r ... i;.. .ice :?? r.•:? e is a.yyyy £r ?. "3 t ?'I ...?' rr :r 3' ?1'?r:" , s , .. s. _ e:>,? •, t '-^i?r r"fi?,ygC'"t,. ? '? :;? ?.r_c. y? 2.,' ,*??:,.?,-. ...:i•(, r'FjT;.'.;,?.._,F,4rE,s. :r ?r??'?1 aK: .L; °3r !•""}.,....^ M'" a;f.??7"'...?_i.... ,?.r+.+?:r i.?:.'i,.:?.' .w?'i.ril?:_...«i Via: Y''?-rt. ry?t°,?.. ?. °??} F r.-•.5 9ti?.,.. e, ? !1 »,y :1...'2.`i ?o:i?? ? til, .,, .1? :r 3. •?i:s? ? y?r? .:-. ?L 3 ,4 -'Y'..... r., ?l'• :...:.?:.y yT'?a"'. .F 1. .Ls'r .'F.? ?^;` ,?? sa 7', .:r?.I .??. `.;'t.. :?. '.?:• t, z'3 .rk ?:':. .,i.. ??' ..3? ',Y ;..;L.1 .. al.?":' :? ;.i` ?i'... 'ii .f 2,:v+:;Fe "?'. "ti,,, ;t?, ?-t`. sj. W, ? ,'}?y Fa ..p ;li ?f''?:' 'lj-'sir :i?.,n.J ,$_+:.;s. tv: w t.4">?. ,?'?:rY :"{., `:l:;s-'„- •"]c -tlE ? -5. '_` .•i-. .x a:-« = o<@ ..cr5?? ? . et. ? r??YK ..SS ?,?t, ..1•+,i" ..a , w,:,r.- :1,,?,,r.;? ..??...c ? ?,s.i? .:.? ? :' ?y? i?.r c. 'C. 5? a.. 9 ?? ?! s+:.c .,{:: `-+. t ° ?r ? .6y . r , :',??°:.... •.'3-; ,?'° , i..:• ,'¢r.;..t:' ..-,, ? , z.' .?,i?j.;•:t;'.(a': ?,. rid?. .p,, r+. i. ..?.a;;' .- .. S5- 5: .k ?=:. •-x, J fC F?.' L tl<? s •,,.s.c'?,r,;?.X?••h..y?:..'?'tr ••°. •,f?cpr,,•,,;., ??s?: t... ,..': .a?s,n ,?;.w,sa..,4: Attachment 1 REVISIONS FOR TRIM July 1990 CHANGES TO THE 1990191 PROPOSED OPERATING BUDGET GENERAL FUND REVENUES: Property Taxes: Decrease: $ 392,750 Reflects a reduction due to Commission action changing the millage rate from the recommended 5.7 mills to 5.6 mills. GENERAL FUND EXPENDITURES: Nan-Departmental: Other Operating Transfer Parks and Recreation: Personal Service Other Operating Internal Service Capital Total INTERNAL SERVICE FUND EXPENDITURES: Garage: Transfer 5 Decrease: $ 250,000 Reflects commission policy change recommending payment to the Center Foundation with Special Development Fund interest. Decrease: $ 86,340 Reflects a• reduction of the transfer to the Community Redevelopment Agency of $ 35,000 due to the reduction in the millage rate from 5.7 mills to 5.6 mills. Also, reflects a $ 51,340 reduction in the amount budgeted for the Fund Surplus Account based upon the reduction in millage. Decrease $ 18,770 Decrease 22,470 Decrease 2,370 Decrease 12,800 Decrease $ 56,410 Reflects the Commission decision to delay the beautification of the Courtney Campbell Causeway. Decrease $ 464,120 Reflects correction of error in proposed budget. This transfer represents the monies transferred to the Capital Improvement Project for Motorized Equipment Replacement. F F? A A '?.--,.s - - q 47« _ -i, _ '7 .r:, y)'• it..,.?a'e?? - "?r: =',?.Y.e' •?. ^ y,,. - 'u?• - - - - _ - __ _'; €.T: ^«"."?`^`..ns,r•vh - ;?.? '?,.??`51'? l i, d.t.h,?:. .,.? ?i°:3"i% ,t}>i?'; .L?e?, ^i.? ?;;F'4.?. ,'•? cs..,.. .,'?.? ° f,4.., :1:?,::,. ,xs.- i. ,Z?.} sa;;r;Cf -?,xi •T.?`.. t, r•?:?..f:1??. ,t.x :s 7e. rid' 3•', ,?. i.K• _ '=t-?:' it ^"t?3t? ?.? .as-... .f. r"'k :114 Attachment 2 TENTATIVE REVISIONS September 4, 1990 GENERAL FUND REVENUES: Property Taxes: CHANGES TO THE 1990/91 PROPOSED OPERATING BUDGET Decrease $ 420,100 Reflects a tentative reduction by the Commission at the September 4, 1990 worksession, changing the millage rate from the 5.6 millage rate adopted for TRIM to a tentative 5.4101 mills. Interfund Charges & Transfers: Increase $ 100,000 Reflects a $ 100,000 increase in the transfer from the Stormwater Utility Fund ($900,000 to $1,000,000). GENERAL FUND EXPENDITURES: Non-Departmental: Transfer: Police Operating Budget: Personal Services: ME . = ( Decrease: $ 134,100 1. Reflects a $ 10,000 reduction of the transfer to the Community Redevelopment Agency of due to the reduction in the millage rate from 5.6 mills to 5.4101 mills. 2. Reflects a $ 29,100 reduction in the amount budgeted for the Fund Surplus Account based upon the reductions tentative reductions affecting the General Fund. 3. Reflects a $ 95,000 reduction in the transfer to the Capital Improvement Fund. The CIP project for Clearwater Beach Restrooms ($45,000) has been tentatively deleted, and Special Development Fund funding has been exchanged for $50,000 of General Fund funding for the Emergency Operations Center project. Decrease $ 186,000 Reflects a tentative decrease in the Police Department's Overtime budget. Ma' ¦r T Y i 1 4 3r w ? fl R^ =??e r{{ •. j: ? ;a; :.x3#Fvwt Vii: =3:+:, t ty.t?:et e'.. "3+t t+I'fr z a +i: . ?,s E' „+?," pp" ?}r's? ,t "'„t«r'?"fir ?X(; ar?? 1:;? b?t?° ?;? ? ,'+y tM ;4 ?:fi'?r DaW1"},•'?"'}??t?." .:3Gti::..i.?ys??? ,? 3 k4. P.: 1 yy b;'s_'?_?;3ti`>7'•!''3'i?. ?xxj: e,ti #Y w}?' M ! r! x 3 x T s t Attachment 2 TENTATIVE REVISIONS §eMmber 4. 1990 CHANGES TO THE 1990/91 PROPOSED OPERATING BUDGET Capital Improvement Fund: Increase $ 348,785 1. Reflects a $ 95,000 reduction in the use of General Funds as described in #3 under Non-Departmental Transfers above. 2. Reflects an increase in the use of - Stormwater Utility revenues to fund CIP projects for Storm Drainage R & R ($500,000) and Stormwater Management Master Plan ($50,000). 3. Reflects a net decrease in the Road & Drainage millage of $325,395 with the designation of Stormwater Utility revenues replacing certain Road & Drain funds as indicated in #2 above, the reallocation of Trdnsportation Impact Fees replacing Road & Drain revenues, and the increase of Road & Drainage funds for Street Resurfacing. r, rw? c. :t i _ 3,?p ?i {?:C?? ? e t ? ; T?$?ke+" }yy?•?? ? ,.n...F?,t? ,,.=t,. ?`dvw ,yx-i,'.4,?Sj '. ' 1 1, i ?±"y,L? ? Y" ^ ? ?i3:'al°r?, 7'•ai,y 8.45 S} .s !!"?a t 31 ??.?9F Y;"E "D !?.?•I ?t:f: ,}?'?.t`+@j"?S? ?`}?,. e,_e Y?w?-3,i'"((?R ic.^'*•r.'i a. i,A"?n, dew Y?tY'r , ..,+iR,. ? i F z r ti .r .t t rt rc< r.l•1 , ! y{!e t1? f r: r.- as4 3?,: 4., ?., n ., v i` t ? Crt. ?•.vSs ..Y. ,fir i' r 4?,Y +yt. ..1 .!,;:^ ?;??°, ??f ?'?i{: y8'R_ 1?';t.J „r.Qi'r ;•5..?. ?a f. 1.??•_? 6i3x •?t :'?.: ,:,?.;4 kf•?,. ?s..? ,,., a?.2'3 .r?„ ?? . I,.1,??(' ?'. `?. f Y?* 2°'."??' }? >7„ s ?L?a k,,Y. •d'.., tyy i, e.•_? FiSlOlFfi+s? J0 1 ia?«e9t •?•• I,?s;,i?ki ?? . ?S 2'+ !r?e.z.ro•u..?.,,,l?.w-x?FrFa.r•.e«...r.y',...??....s» :r?... r, d..«y.9 ..,.a.. ..?., ?, Cr,f y,.yl,q; .`7•G??.?'kq.? ??r,.?.re rv.?w?:: d.y.5,i... t; i..C w?d.?t:rrs - F. [ v M NNW MILLAGE ORDINANCE ORDINANCE NO. 5024-90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, DECLARING THE MILLAGE RATE TO BE LEVIED FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1990, AND ENDING SEPTEMBER 30, 1991, FOR OPERATION PURPOSES INCLUDING PENSIONS AND DEBT SERVICE, ROAD AND DRAINAGE CAPITAL IMPROVEMENTS, AND A RESERVE FOR SELF INSURANCE, PROVIDING AN EFFECTIVE DATE OF THIS ORDINANCE. WHEREAS, the.estimated revenues to be received by the City for the fiscal year beginning October 1, 1990, and ending September 30, 1991, from ad valorem taxes is 99#?UJ and WHEREAS, based upon the taxable value provided by the Pinellas County Property Appraiser, 5.6000 mills are necessary to generate X94;930;' 5,g?o? at,a46,535 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF-THE CITY OF•CLEARWATER, FLORIDA: Section 1. It is hereby determined that a tax of 5.6000 mills against the non-exempt real and personal property within the City is necessary to raise the sums to be appropriated for operation purposes, including pensions and debt service, road and drainage capital improvement projects, and a reserve for self insurance, for the fiscal year beginning October 1, 1990. Section 2. The levy of-5--:6998-Mills constitutes a -14-:$0r increase over the rolled back rate. 5,.1101 to-`'110 Section 3. This ordinance shall take effect October 1, 1990. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING Rita Garvey, Mayor-Commissioner Attest: Cynthia E. Goudeau, City Clerk Approved as to form and correctness: M. A. Galbraith, City Attorney f ,y V? ?n$' k M •'r LM '=a ?}. ` ?' 'ra.Y :'E ?E•?i?` {^ t t ; c;= ?-St 3?ka •r t::;.: ;;,F . s',••:r;? - ? =;'rt?; ; i','!1. F < ? '^ . i ? ? r -' . ?c f :_ ?'.'. , - - ! ?'?•? ?`. ?:-'•?'? ?b1?'= YT?. .,.{', r5 .;??ly,.+}' .?,?.t•.l.ri,i,u?••?,. :u, ...tt'?:^j'.b$. .:s': .?-?';(:';? ;t.,i ;''??;"r'.1.:. vd'.;:'.:.::• ?i' '?:F,?`c.F'•",?d:it','. '"` `'' Y .; - 'M f.? ?: {{ s !?? ;eN'i: :;w i-+L.:.:1...s..,t',:1q3? .?.G,4...?,,,J:?y?.:«. ?,??-cr•i :?r:. , r''?? Tri, iS.•.'.:':::s?: .Y '>jt"'p>: (,6?it!{?,`.r': u-, G } S1 ?'•`'. a' .P?. 'r Y'.{.. - Yy. v. :"?4 ••?. ..A Vr. rs.' ?..,...-....... J,??.?; ,i '•j:-:n•-.iN+:.?.:.w.r°v+.r' 4;Alrr rl?a" 1. `.A •i ;r a!'. pp ??v.•?? m ?,? x..y.?S..?S:,r. t? :'S,A _ .?? mss;, .?:..?4., A? .'ys.? ,.'.,. ..'?•, . t}?":=?. ? C•.. -.F.. •ri .?:a'_„f??,d.s:?d %?s?. r i': :i'.. l.'+ [t ?J AI r{ .'?q;:k (' •Y 4?' w M1 rx y?r:' `i il. y" 'l •l ?' i•[! ?I••':1, S.?r ?T, t>1 .".Cr" .?,, r .. 'eS :"? '?.'. n t 7 }?.?r e:{,`•' .:v ?tw .r ,'^ .',,.. ,.r i` ??!:gc n3f°:+. ny? :i;'.^ A.. ..jctii=.,?.,%.k,^??4 .;f ?.?{ at. rt il:arr,; "F? : ,ly, •: °:.`?`?31 ME^ ?lr'' }? „oi: ';:et. ...d•,.'. '?4: rw. 1:..7: ?};?., ?y.. :; s.r;y-.. .1•:?x ,?. ? r.?,,ti ? . t. ', ? :,', ': _?.?' { ?;.a.:::,.f i!'- + r .,_ ",a.. ,: ya„ :, i is +' »L!l;?, . .:(}',;Ew' .?'J,ti . i,= :5 •' jay [+'•: o ?:, '' :.t+-"' i P::(' rF.l 4 < f.e,,. n _ ;.1 !S • t`si e$, _ 4: 1`•x,,•`•4`'- -".?• ? ;rid<? '? `J". ? '?.7..".. I ?.:r?, ?1'•=•' .•i?S,° ..:,?'?,' ..h 11111?.;.;.1+'.+?:?' ,., r?; ?:.' :'f,. S?¢f ..? .0.i, . = "?4. ?'•.•y. ?'?•.. ?y i ?_' d' ? '??: s • :-?' n•z!.'?.° .•?t .1, ''F {=!`J'YS, si' i.` ;, "p:." x:d d;Y, 1+•'..t'?' '17.i'r'. e, r. 3. Y:'. . > fa,'L Y,i:.«r r. ,f., y.`. w '3. ''• 1, i. u': ,. : ,° `_1 .:? ..b. - ti . ... i'+,i' e%J° 'A''?U'c-1 ?B'.r.: x!, ait?'.e?,, a r? '-`;`p,• ??R?i':"`'?iiF'' '??•'..}a ? 'Aa',a r$t.L.f ,- :`' - ? .: .r•. :.I `.' .C': ,,?. ?;, ?t z •V ,tae».: y. .,•,s ?° ' . ;A;°>w.: :1: ;'I `r•:',.t;.RK-.. •t •..J ?'', e..°.•?,..?r `3-11 :I:4 '?•_' =.ir .h•(. S a' .c,,3 i-?„'' 'F s'.',:. ]$ { r.?lflj off .J.? } aal. •3`jrf?:aA m: '?'?. f:'Y,i ?. i' 1?.•sll'? ?SK `'!. 5:v f ,!c Iy *+ •4, •.w«tt'et,. {•?..?f.:y,x???yrt.n. r.T•r C? arv,.,. .,,' .s.„ a _M... _•,? :•r.'y .a y,? ..3 t3 !C. _ ,r''C• .?1. Itn ..: ,t _.._'s. •. tF..•,...... !.?'`. !•i?i 4x.., ?._,_ x..15 l.??''.... ?.: ?,.??td:i?.s ...`•?......4x?4:.'e'.LXC?`i...?.?J._!?i 'i-4r'_, e.f+e?•7 RF OPERATING BUDGET ORDINANCE ?'i .' .3 Vii.^.1+• .. -'•3',,`, ? ORDINANCE NO. 5025-90 7`=,Y d• AN ORDINANCE OF THE CITY OF CLEARWATER FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR ';'t`';`;`':°'Glt.•,3 BEGINNING OCTOBER 1 1990 AND ENDING SEPTEMBER 30, ykit.'i?•=?f?•r't kill CS M?t?'•"'i: ?'s'S S,° `'try'-;Si D;' ';,'j !•. [? =;ti :[: S•`f. nil •:+??•.y f'-'1 [j. 'i 1991; AUTHORIZING THE CITY MANAGER TO ISSUED SUCH INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE SERVICE PROGRAMS SO AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER MONEYS AND PROGRAMS AMONG THE DEPARTMENTS AND ACTIVITIES WITHIN ANY FUND AS PROVIDED BY CHAPTER 41 OF THE CLEARWATER CODE OF ORDINANCES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted an estimate of the expenditures necessary to carry on the City government for the fiscal year beginning October 1, 1990, and ending September 30, 1991; and WHEREAS, an estimate of the revenues 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 operating budget, and notice of the times and places where copies of the budget message and operating 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 41 of the Clearwater Code of Ordinances, the City Commission conducted a public hdaring in City Nall on September 6, 1990, upon said budget and tax levy; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; Section L. Pursuance to the City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 1990, and ending September 30, 1991, a copy of which is on file with the City Clerk, the City Commission hereby adopts a budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. The budget as adopted shall stand and be the 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 of the Clearwater Code of Ordinances. Section 3. The City Manager is authorized and directed to issue such instructions and directives that are necessary to achieve and accomplish the service programs authorized by the adoption of this budget. Section 4. The City Manager is authorized for reasons of economy or efficiency to transfer part or all of any unencumbered appropriation balance among prog,°ams within an operating fund, provided such action does not result in the discontinuance of a program. Section 5. It is the intent of the City Commission that this budget, including amendments thereto, is adopted to permit'the legal appropriation and encumbering of funds for the purposes set forth in the budget. All appropriated and encumbered but unexpended funds at the end of the fiscal year may be 1, J 'i F"'?' `1 •iv? :"-;1a?7'?'' i,l`?fy-E•??P;P f.. r'i' ~ ? "1A f„{?M'•:,.`ttdfsyj .tJJ"?3? ???? f ?,:? .. I?Ixi '.fir':}"? ?t ti .?;'rs.::.. ??.' • ? :fir r ?',?lr ' ?'} '-•:,.;.,11tf-'.e yJ, ilksr i' ?3 "rip ,_ ; _j ,3 'i''F +:.. + 1,, .p.. 4r'_ } ? `' I(' '• •, , _ 'Y.''' J' 3Fi'.ASfS f4, ,. .' .S. - ?/t•`a ? ??.?".:?. •+S•`•.`yS ?.??,,, (t^ a: :'.: ?;.s...".i?$%Y? r ?"'?,„r, ?• +r3 __ _ __'_.. ? - r t l t • ' t I SZ K Mr „pili.,?-•` r?,'-5 :,?" t f:=r,a <. _'i s=L'4 g. J, .+?M'e+;;'S"f'N 5•("!`,' it' ' 'Y , R . AFl+rrax.++ f.Y ..4 « .t' •ri '!, i •, . ,1 , ' . ? F'1 ? .3' i' '? - ?•f,;17, ,{.. ?. :.i-'? t•;?' wow `e'Y S'}?•r+.l J.er:. -.+.••:I.:-....w'.. ... '1"?>7 _ _ - .• .w._..«... _ h 00 _ a' I,' ' "A' ' ?.•, .. , S,. y ; I 1 S ` 1.., • r , ,. . 4 t. ••1 a ?1 ?A .MNMUU Attest: Cynthia E. Goudeau, City Clerk Approved as to form and correctness: M. A. Galbraith, City Attorney F'-3m a .( a e°i':7'..`s't .C??i'Ii%1Ltu JE .}7i?; ¢<. .t LI^?,. •? ,,,5 'c: tis:,a}v s's. .r.,Ef i i:!`.a.e??.y9 ?'y? a t, ....-"",.???.x.,.+,5;. ,a?..t '•'r ?r r , ?,.'°a;yt;.. ?I a, ..r ?r• w'?' =?' i .? #.•l?('?n" 3''.s.,,eEfe:?,:. ria :'sn',} r of 1?ti;? dt.<r t'r: y . F' '-?? 3? ??,... Sx3,r_..,:.:yt.:? ,.9{,:rf? .?...p . .??S+?+ 1??= ??ir...4, , i,:,srt tY; .?''r?.R;.t?: 2'? .?.g??'a? ;•..,?`r '<J?S ?+,?,s?r..1??.' s:?t'•'.F" ? `¢?:1Y, ?,, ? r{-. .-.,{; .J C, 4y 4.r6: t , '.!, .s, r ? a ? a` ' u 5 , ?'? *?. •?v=? ? t?M'.!.. .t', ?<i.?f?•Lw ..•?;?' . ?}?' .. •,' ,?,?r ' .T . Y. : ? . ase ' ?' hr ?? 1k 1 v,? 'J ?.'1 {Y iit? # ty. •t .t 'f S. T.iJ } /. ??.w3.A'i ?a G r'?M .??. .?M. .? .? ?+'i'a r?`1 t}. 7'af lr ? r ',. •s ? } rh's. tr? ?;`'si?!rV 1+.'§ Mtf s •a ., ..>?: ?•K,'. - ?'t?` • r., ? . ?+'?' .a ;#• ?Y. ` ?'x .a ?•?•?ks .{ F•,•X?:.-t.?3? r»? ..?-?',rr??:,,"..? i ixr • .a. 'Yty? Y ur t ..?? r _,S.d rt ?7x;, f,S i v?• ,1.;:. t??: s' i °:i,? !. r?,? r'"'w, , t 't »? Jts, :fi "i •L .'?i5. ? '?,-', r 'ir....?3?..5 55 '`{:':'f .:t.J f.4 "rF}:.?x,2 .l"c.. .v? ,.. ..y _e ?, i•.i,..,t l:;.d,:r.:??.'a F i. S, ? ?..)?e. .y yc. •ax?.. {d, .•P ?'Cti::S a?.•.?, s tt . .1 ^A ,s ?', :'\'i ,. .w. !R.t.? sr :Y ..f d` ? .{?.`+::i-:.., ? ., s , •'?''t ii" 'A? i •9!.Vy f'-`i.??{,.. -•,.t„ ?. .. ?e; ? "ilj ?, .d. .t., .v.ar.?:3':. ?'$.. ;.,,;:` i. :?,.1 s <,?r2 : •s3f to .?l':?.?':. f;i+. ..?:d:'?r.(? !: `.•.a?S '''yK`,:`.°:5?u( :'?r:•`, st?$'"= : .?Y2 h.`a , tt">,r/„ ..?., r ..? •a?i. f : `o F ,'1 .{?? {?e.. P .. `.Z ti- . v .. ..k: 'i a ,.9.. ? 7.dr. l ?.'?' . ??#' .1.F .., r?_a.t.^'4 l?.' ..La FY.?.. ,i ?. ? ^? p•?? i'r'k t r°.?..{. .. tpt, _ ?.t: ,?^ . ';:; •. a 7. Nr,. °.r ::," S•.le •d;... ?•? ? d. expended during, the subsequent fiscal year for the purposes for which they were appropriated and encumbered, and such expenditures shall be deemed to have been spent out of the current budget allocation. It shall not be necessary to reappropriate additional funds in the budget for the subsequent fiscal year to cover valid open encumbrances outstanding as'of the end of the current fiscal year. 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 thereof, other than the provision declared to be invalid. Section . This ordinance shall take effect October It 1990. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING Rita Garvey, Mayor-Commissioner r r k of w,.o•,`??h• n .r.32,. 1 EXHIBIT A 1990-91 Budget-Revenue Actual Budgeted Budgeted Revenues Revenues Revenues 1988/89 1989/90 1990/91 General Fund: Property Taxes 16,7401433 17,199,130 850 763 3 tghb5?n5? P0B5r850 000 745 3 Sales Tax Revenue Franchise Fees 3,418,415 3,901,069 , , 4,129,840 , , 4,439,600 Utility Taxes 8,556,679 8,843,580 9,108,070 Licenses & Permits 1,978,053 1,926,000 2,025,920 Fines, Forfeitures or Penalties 1,526,678 1,460,500 1,518,000 Intergovernmental Revenue 6,330,181 6,938,390 6,932,140 Charges for Services 1,115,174 900,500 1,093,570 Use and Sale of City Property and Money 1,120,847 1,067,500 1,041,100 . Miscellaneous Revenues Administrative Service Charges 160,764 2,466,768 98,000 2,481,840 116,000 2,616,120 Other Service Charges Interfund Transfers 1,254,237 797,724 1,432,640 1,772,870 1,757,720 ? ?o X307;060- ? Surplus Carried Forward 0 361,000 0 Total, General Fund 49,367,022 52,375,640 57-;886;150 5'x,5 td10ja5o Special Revenue Funds: Special Development Special Program Fund Utility Fund Bridge Fund Marina Fund Parking Fund Pier 60 Airpark Administrative Services General Services Garage Fund Insurance Total, All Funds 5,343,418 5,251,300 8,589,180 1,395,500 915,000 922,000 53,153,636 59,963,675 55,089,240 2,099,010 1,612,200 1,673,810 1,556,827 1,632,370 1,642,090 2,195,487 2,069,575 2,410,970. 307,353 343,860 338,350 50,102 66,050 72,550 3,315,398 3,710,870 4,052,395 2,136,131 2,342,615 2,345,140 6,327,301 6,509,593 5,843,870 6,408,980 6,167,300 7,532,050 133,656,165 142,960,048 1-48,995- 1<18,o«ReaS 0 i y a nk %1 t •`?.,,. ??_,.'.rr-?`y„_ ^.y ."k ..- :}. :..}_,tlr _'fr r,: .?.; :?':rr•?„a;,,'r:.. ..y`..:+? ' k `,1'?,Y( ?,'' ? r ?'T = !;} + : a' '1^ ; i-.•. ^ i.° , t:•}r, ,.... ???=a ;_?.?; ?.? is 'i'.."A ?????? ?' ??.d"'?.ra ?• ? t?'f" ? 'r,'. :r;..,,,,' .__- '?L,•,?.,, ???"'`' .?.<, r,..,r,:? ':ri`5'7;, ??,-';; ? I+ x f ? 1h.? ? . ,'. ?Vi' s'.. .. .? rc„ ^• $+ 1 .''L .", ?,'?. ?: '_? ? s.n,s : .I...r ? ._a' L. 1: ?• Y'% (?^;c?: ?.? °? S, v h iav .5 ?°;.1 .y-?"'"` -7.' Yi"1` "`7;:='`?t-Ms r+f?r;,.:-G,..::i.a 4.`. r:....?.?-.:?.;Nr,y ?s.?i! ?•;a',3. M r. h.: i'i`y, ?l?r,l t? .33: 4f .• ?'•?•r`s';'t?°.,?' " :?,iy .,?• It. rv i:j,'. p•.: s:?°?E»?r?,t, :atL "x°.; '4, ".',' '?''".`e'.?zt:r,i !f• ;11 ?°c ,f •??s=?;e,.? 'i'ii a.!{`?},,, •?•,''? -?-,.??a..i%: ?'..? »•[: ,.s?y,si` :>: 9;:'f,...?•"a,trf?'P?: ;s :}fir' ,:,. ?t;,R, r;•,"? {???;: ? e s r , ?x M ? f4 rl.?? } fiy, f LY''+J' iz "Q 'S .'?-??'.?t•?i ??.+.?'t{? ?'t'p ='."3 t... x.31 EXHIBIT A (Continued) 1990-91 Budget Expenditures ' ,.y.?. °Fa:.n v, ?,?a srya?? .zr.l'•aj?3 Actual Budgeted Budgeted Expenditures Expenditures Expenditures 1988/89 1989190 1990/91 General Fund: City commission 205,350 207,270 211,820 Administration Public Information office 783,779 130,164 835,010 165,630 907,100 190,090 Economic Development/CRA Legal 49,109 551,614 X17,840 711,590 97,630 745,520 City Clerk 390,646 484,620 542,310 Management and Budget Finance 179,851 1,133,440 266,430 1,184,010 358,870 1,228,230 Personnel Non-Departmental 662,667 5,541,049 647,730 4,356,650 000 5 700,440 q qq b g n o r081;O70'• 000 5 Emergency Management Police 0 14,397,934 , 15,578,640 , ?? ago 18-;062060 Fire 7,744,843 8,367,230 8,913,410 Public Works - Engineering 1,839,063 1,881,110 2,033,190 Public Works - Environmental Public Works - Transportation 158,170 2,467,636 168,750 2,628,610 218,290 2,706,670 Public Works - Infrastructure Planning and Development 2,200,585 2,108,937 2,090,360 2,273,550 2,194,180 2,632,320 Parks and Recreation 7,309,683 7,761,040 8,156,010 Library 2,499,204 2,664,570 2,901,940 Total, General Fund 50,353,724 52,375,640 "86;1.50' 50,5e(-1050 Special Revenue Funds: Special Development 4,134,193 4,618,800 8,488,680 Special Program 1,392,657 893,700 898,000 Utility Fund 44,495,700 57,798,470 55,089,240 Bridge Fund 2,7948505 1,108,360 1,673,810 Marina Fund 1,524,652 1,632,370 '1,580,600 Beach Guards 242,789 264,430 271,780 Parking Fund 1,866,871 1,754,540 2,139,190 Pier 60 359,757 343,860 320,630 Airpark 68,234 66,050 72,550 Administrative Services 3,019,422 3,481,010 3,777,695 General Services 2,716,422 2,534,050 2,584,530 Garage Fund 6,190,094 6,431,540 6,634,340 Insurance 172,094 5,134,180 5,532,210 Total, All Funds 119,331,114 138,437,000 H", 4,405- 1q 4,??ti,3?5 r f !)?>?'?,`f?a+C? •??}3`f::Y•=?? ?[Cr ?F':te fop'`--.'lri,' .?. ;?8.' .f='+?'• '?`' f .!'} 7 '+.:5.'? 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'7 ?.. ,%IS y.. ,i h -4 F.: ,?'K. .'rt• .:{:z .`t:?'•le,??.r?,t:St •?8}•wy i:`LF'+?5.r`- ..My -v '•, ?F':.' i :,J•: ? TG'Pi .!: 1 .?' ?d.'?`r':.i: -s;. r„ it :t'•' ,..?.-.i,...4 v:?.?,.., i\"d .`?.. ,,•,? •=?k -3 r a L .t-. r }, ?i::• ,k:.{}P,? -.ry' ..+. •rjrR 'S• HR'•':'}j, „C.• _ ;'N?^.rJ':k-. ..,«'??•` .,e<•7... .:1 t .?^ <2'.i`. t`s <' s 1,. ±tr„ 'tiv ;P.? .se', +" y• •.r.at?= ,r :9, t qr. -=i ;:: •-t r,+i.. fi ?'x•': -r,J''?: ?r kY ;i'•.t ?'s°'v ??q? '7.I»•: :•; ,,4 d. '?+ yr?{} (?'{;y ,•t F •.r ? ',t: is?•:d.^ ?$'; i'?.'i: , ? ,.1.., .'r ?.1,Y.-??." ' >, . Jr:7: 'h'' S r.?',=F:?';:. i,?s?'^ t':'•,t;.-": ij?' "•;'}' .t t„5. .d ?•7„ Y •'.'r•r' - " W `. ':1•r °3ltte l .r. .. •P- _ .-.F ..,f..tt 7 r•r is .'}'}• r ? k? , r's;y. ,(,'1.?4?4r.llt..F??,:. .: ..':x .' c'fr}•'i: ^i ?' .'f,3r„;5'.1i'':xV'?:.T}a.S S:?_a;;, t:`??;. ?rl?:..i F,iis }7. aan? ?.;$'' A. °aeT'T CAPITAL IMPROVEMENT ORDINANCE " • ?'?5?.??>. ?' ° yssr ORDINANCE NO. 5026-90 ,} ?[ E. ;' „5 + d ' }r.y'''t.. X?S!,"7.1YY7.lr• +6. {,r Z` •.}. 1•. 1:, •,?"• i K, ? hrs. ' , SY.Y : i' 'y =, y li "it F.' /t'` ? ? i f ?t,?Nr•M ! ??j Y!• , r ; :• AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA; VF,g °ti'j'r.F` M?. • __ '' `' :>'' ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1990, AND ENDING , .??fsf,'f }' rq,F.. ??• iSS"f.i d' SEPTEMBER 30, 1991; APPROVING THE SIX-YEAR CAPITAL t:',i, .,.,t S.• - t??; „ ?;!? ?'' •Y i:,•?? {Fi??+-i.r.?•}?';'•;?-r .',,': t, ?,i.-?n ? ?,rr''•,s'H`" et'?y='' IMPROVEMENT PROGRAM WHICH SHALL BE REEVALUATED AT THE ry? BEGINNING OF EACH FISCAL YEAR; AUTHORIZING THE CITY r:';; : MANAGER TO ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY :aR? TO ACHIEVE AND ACCOMPLISH THE CAPITAL IMPROVEMENTS SO ?, '•:?'i? ?t;';s.?M;'. ';';.',Fyn 'sl.r AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER'`' ' '?;? MONEY BETWEEN PROJECTS IN THE CAPITAL IMPROVEMENT:.: = + T'?° . M PROGRAM, APPROPRIATING AVAILABLE AND ANTICIPATED ' .!'-'°`i Sj'= ?f. ,`'? si.l-•!? f.3' ?t rC?,•'x t«a•,.,[,? }°i.'f. i;,+ RESOURCES FOR THE PROJECTS IDENTIFIED, PROVIDING AN EFFECTIVE DATE. • -Tr ,} 'r' WHEREAS the City Manager h '§;..`_';? ??? .j :; as submitted a proposed-Six-Year Capital ?lA?...rJ d=4 `'t,L.? ?r•+,;%d?'i?t :.` 4y'.t l' .?• 'S?Y,['`, N. S{,. +}.S -+^,,? ?S' ?r t?,? .3:?'•'>Ywr.•tt:?, '?; ?r? •? `'.?? ? ?-'' amount of money submitted an estimate of he f?" ?••x A•s;' :., Improvement Program, t and has necessary to carry on said Capita? Improvement Program for the fiscal year ?.: r ?` `?, ?'' ?' ?r• ?r 14 beginning October 1, 1990, and ending September 30, 1991; and ,':?? ??• '' ;= WHEREAS an estimate of the resources available and income to be _ RI ;., r r f•, "^` . `?,' •:,f .a, ] t C "rn, 't? ti' h,•L tom' i? ryy?:• yam; .„p rr1d i• w :,H. t .'ti ff.: .: •-")i•ry?'.:'?'rr?""^•E ?r rr?; -.t`,s'?I7rr.>t!:'r? ?i.'i '•" tx.'... received by the City during said period from ad valorem taxes and other sources '?'•'?'? RC!'`.? -?yT??SFirri -,?: x?"'?s" `L`trEat3 n x7??^!7?:'.??`??.;tR; ? TP. `1, X has been submitted to the City Commission1 and ?,: t?.re^? :j <rorq,?:r! ",nr«„,. r; >?-,.°?':,?''°t qt 'C'r dyed` p'?;•:tz?;€•1a,"'"rj ,,?;i": ?,"{-.$;ti>,;;f,5;yr,+?r:;?f•?:?rr???q?; :'? r, ;t,pp;ry rs WHEREAS a general summary of the Capital Improvement Budget and w 1,i? rx;';'L? t r, notice of the times and places when copies or the budget message and capital 'a?°:,y.4' budget are available for inspection by the public, was published in a newspaper r ?9',:; ???,??: ? ; .?;? :;,=r.-:;F,?, "?` ??;? ?-?`` ? ;, ?,•' ° ?t?,L t" , •'i 7i. .,• °-C :'i `s :^ r t «` .fi'r'7r `t^,{4ty3'f ?+r k,1!!, E1 a : N. of genera] circulation; and 'r `?`,; >> :r.,'?,-,.,?;.•f'". Y??'?,r sr °?L` ,,? `?" :.,_, rl t s??:•-.?? a ?•yr ?: ??' S, ? . y r •C.,,r?..__,,, yr, y .,. {;?+?''. WHEREAS, the City Commission has examined and carefully considered i.:•: •;.,: OFF:?°r::???:;.?.$?s;?,?;,?%L.';'r .\±?t'` i•:4. v:? .`s:; .?, .,1. '?e ?: t.?[K';?F*.)i {t,+•r?r SS r. I r?'i ?ti• { the proposed budget; and Vea r;?; ?., iti ti+.,!: :: d:t.: v fir: S:• rr:..::•fxF J!i :•.. .,>.,_, ,,-? N ? `}?'?,rt<?F.??;?t 1? .'•_; . WHEREAS, in accordance with Chapter 41 of the Clearwater Code of Ordinances, the City Commission conducted a public hearing in the City }fall upon ,;,.? S. ,..t'? t';l. "':y`,;rY •J,y=.r+<l;-': `?c:Y `.'ri;, ?1:. `• :?`.^' ', t 'tis t:p ?. ,?, ?rFl:A4',°... ?..k??- -of„'7?r'ri, `'; ,:_t':: x'..d., ;("`'•,'?: ;;:;; , _ '. said proposed budget on September 6 1990. ???u.? ???+ _•'_?'?', >i ? ; ?' 'r;°r' '£''t?l, ',ie's+. fit' :.?°--' ?yi"•.?•?S('i NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION V "-r 1 .: ?:? ? Sy,• .tom.. , L?: E',"'`,` } 'fF,) ?." HI, '•Y ?:r'''?? [' OF THE CITY OF CLEARWATER FLORIDA: •r.?'?'r`:..?,?""'`..'`?.',''"• r ,{'.i: .A t . r?Frw•'t,?' ,'. ;vS? r,r.? 1} r?.,i;?,` r. ?'x;•.t ?A4t•; . :2; - ,i' w+r rt,t,r . .,},_ .,S.k1'+u ?.; •• .•:F,r }"?.;aR.. ' ••', j; `.a'r,'' :.. ;SAS ,; i1•`.`.?r=f?^-.''.T?+r :S xr,: irr .'rti? i '}s' ,. y';F .• e 'kt'•?r •i.i,a.r?.r S: is.. .•,,'lr::. r,At ,t' ?'r.•;:7r w•' ??`a'Y9?•+:s., _ •??'? Section 1. Pursuant to the Capital Improvement Program Report and w ,;R : L'?s ?7.?, ,, ?;,,..y,.; 'r,, ,y..• r???r°?-:', ,.;.•?'?: `„;x?t ?'? Estimated Budget for the fiscal year beginning October 1 1990, and ending September 30, 1991, a copy of which is on file with the City Clerk, the City °,;;,',',,-, .,,,;.' ::``',:t}:, ;r•'•, ''''? ? -?.,5'?l} ayrr:i?•; ?7!,ji? :',. }i,?'i'.i?i.pi;?, f_ f':,'1"t ?: Y.y-:t, ?':'. ,.,.: ?;y,,,;?. , .'rat. t;.:r;,.f ?.c:...;,.rY••;,; Commission hereby adopts a budget for the capital improvement fund for the City ;:'I.:,r'?> :.,'?.?4?.>, ?° ,,•?? ? i.,i t:;,s. "'" ,E?. '-• €'s' rri-.:::L1'#i^j 1L.i •4sS; 1.. •'a, :y ti. ?ro?', is:;? :.:"y; i', iii. G1 earwater, a copy of which is attached hereto as Exhibit A. '`- -_ .?x,-:? 'Q.r. S°r+• r., =? '?=; ?i .r• :!: 7 4•t'"Y?h's.£ 4%ti.?=„•a',-j f., w.5?: 1 •t? r•.:,'! •? Section 2. The Six-Year Capital Improvement Program and budget, a ?. - x., ^r d4 i]r•? r fir'( 'i '?i.' 4ri `?iF', r !'a.`? :•• '' t NIA ` [• 'h "' An }???x*r?``QQ{{?. summary of which is attached hereto marked Exhibit B is approved in its :?..' ;:•., iL ..?. Zh ?i t?'r,{ ix r?yc} ti , $? l ?. -rf' rr -, 4 ,r+1! ? `.+`i`t?•?t'}"A??{.'rt 6'i a: s's?ia "did«i'"ln{'3???,i''''A; •.dt}i' ?... present form but prior to the beginning of each fiscal year the City Commission i•l• ,I$?`. ii:,.fly:!' S??lySa ??.lir, t,L?'.ar .f titi?n It a St.=.'SFt,r, ?i,• CR'1iS TF... shall reevaluate priorities, hold public hearings and formally adopt additions 'y ? ???`r??•:,' f? ?? ? •,,.;?[... ?,,,? L;:7?'e'?;..,:j'`?,,.;=.=x.',,, r: e• ra??:;???.•, or corrections thereto. .?:•:,;?'?_,;_%„ ,p, ? ?,:r,, },ir:•: ' ',!T s,La:j,. r??[ F.S 1; -P't ,57? r h7.?K,?i?• :,`•ry =??c? Section 3 The budget as adopted shall stand and be the Capital `?'?u:?. ?t,••.F#.?.°-°fr ?.z r ?;-. ?E ?:; ,'.:.. :?•; .. R ' , x.j ? i ^ S.;ji;.,,,ri't i','+i.; .:._: aC?'??r°'t" , ': ° f =r ! , N .t.. z:,> t'?,'r{ts?ty Improvement Program budget of the City for said fiscal year, subject to the ;t? ??,?=:;>'g •'` "? k authority of the City Commission to amend or change the budget as provided by ?N.i r' _ ??. ?riii {..'?{??' ,r` f:.', .: L?'S ?M . "?, F'?l )`i1?j,A?.,3 •r:i Y,.' 4%;'? 3' ?t? ??;+jTBfe ?£'??L ili?i' ?i ??`.?r?'Y?1!..?'.li,.'?.; ?`'?r'?y? ?i?+1?• Section 41.06 and 41.08 of the Clearwater Code of Ordinances. .?},?? t,dFYF ,tvb7?(?,??= J? tr,' r. ?i `'t'".'„i:.?, ??.•`?.rs J?c,:i:?5'?`>;('rt? • :ff ht?'f4?? Section 4. The City Manager is authorized and directed to issue such t s" '•;;;.'• ",'' r•r ?{°'i t t • 'E r '? } 1'• Ja€ ? ? :r {.':.?,'ti,r Fid+S1'yi:::3 Lp. rY, T x Lit. r W, F instructions and directives that are necessary to achieve and accomplish the .?dr 'k`T+ '!??sS? d,a`- Y•f•? `r' ' a r}??41 `fSSa s??,,: i `'i 1 Y . 3,i 't .t3 v{ r 4 k'i :UFU S n PV.. ` •??? \ ?v. ''-?c:?'retS:!°•?"_'"v..a'.• pa.'•;•r•.>:r°r.ra.S?'S'sr.:::tys.,U?`r,711t.?'?'_''''"• '. SaF.r.zr" 'yL'• .r.;, 'y-,:t .-•,4 ..?'.,} ?' r °. .•Lt.•R ,_ .. 5..a's tY i-,n Y'.,,.' l:.:r1?{;,YL rf.Ih"}. .,:+.' •?' F". ?.7 S,ad. ..3 - `l ...'t .J i' ..`? 1:: 11 .r ,t F!'{• 1 .. . t, , ri,?? t r' .. .. i't''-' LLB'''! r?.?`'`?t•'l 3{ x N w r, Sly, capital improvements authorized by the adoption of this budget. Section- . 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. 5ecton_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 thereof, other than the provision declared to be invalid. Section 7. This ordinance shall take effect October 1, 1990. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING 3 Rita Garvey, Mayor-Commissioner Attest: Cynthia E. Goudeau, City Clerk Approved as to form and correctness:' M. A. Galbraith, City Attorney . -; .3` -s'4` a •, „1... f r; : „?. ..,t:`. : ?a;?t{p. ,. ?4 ` ` : ? ? . t`,.;: `»"- Y a .rl< r 3 i? 4 .,=i•` -: !-'.>z •r? t 'G''' ?rr. ??ii t,r ? .t ,e '0_ 1':" a`?`"• rf?* l kt ?? -}._w. .,r?i?. °:"y tY :Y T a? .:ti„(:` ;y`.. :t: '??}..r ;:r?s?;y: r> .p LV }:"1`::>' 1. iy ! .' ?•?°ti =j.'P°'f" *. ,r;RY •a .{? .'?'??.. ?" :?. +3a1 ,.?..e..,?...j;;,. ;.tirT??:s?.?'+a?:y' :?< P ._. .;?'?`?` "?F. sa+?='•..z.•, l?:ra. :srvu:.yt?.. :-t?',.?,...t?rl?r.lr'o^,???; esj"yy ?y??+•+?N)' kt a ` r ? +"W !M.ii ly .. ,?.:..xi?' ? ' k, aj:'. .. f•? ?:,t?,? . ?( `1r't .. `".,+ s; .v4.. ?f?.:Yryg#". r i ?tJ?. '? a'??> a?y.i',*,?fii ?^Pr"e?v? ? ?..t?•1:,? 4s.a.p•,.;: ':,gT!,h?`?St: j,?+ ..o "1i'•"«d' yi. ?',T'yi{x'R r'Yr:#?j.'? ?2??"`;i-„`.'...,d?' Sfm' +?r . "W.,.,7.r4?«S! ?,°,,>.,?Gr r .?dax.µ.'s",?a.f 4;; ..a, ^?,•}'? ???• {i ? ^ `.:. •???>?.?,. .aw Fr k*.q'w7,.?•'-?°Y'?,,{:; ..ij? ,r• r. ,l;;. r<• e,".' ,:?f; ?',d. ?.';?'? ?'l. ;. fa ?. i??'s; ?.+.- ?'` er, r. +.... r 6f.M ??,, s':'?,.:?'?,e}?'t'?.?,. ,.?.. y'?,.,a?i. ?.?x? ,.:)"":. +><?^`. ,, .tir •r .. rrr! ti :.`>.. :?+ ? t. -. rrti, r:t?? pt :{ .i.. r: ?s r. ?, .1= .3. i?•?s. ,..rl ..'?a ..t" ?• r?° •: it.r*1 ,t;'t .$t _t•-.,, .,x?.,. ,ra ., *,?, e.r°::?`??.s YS s>',•?; ?P.;:,?, :? ,'r': f,. ?, ..y: 43"`?r "•t .?. r°,:Lt, .? H,r7r r .Y': ., 7° (• '??p:.?? "€:? .F :}?n?r', ',t,''P+ ?'i? n4?.. •?,? .??^= lrz'{r r,':?'.': '?'r ?:, ,.f. <:Y.. !x. e ?,. i!'? F_'7 e` t.. 'tY;. x': ', , e „2 ?.?'•...-5. :r- r {'n•' ,5? •x r ?4 '•,,{f "r :fp. .7 n RIMIT A CAPITAL ImR0Y]OfR1Cf PROGRAM FOR FIBCAL TM 1990191 CITY OF CLBARW&TIll ' Qriglmal nudget 1990141 Police Protection 60'000 Fire Protection 142,79D NOW street Construction 2,000,000 4TOOvOOO- SA5a? 1?? Major streat Maintenance Sidewalks k Hike Trails 230,000 Stores Drainage 2,223,180 Intersections 373,000 Parking 100,000 Miscellaneous Public Works 323,000 Parkland.Acquisition 517,500 y Park Development .741•T000-•- r13`l ??b0 Park Beautification. 284,000 Kerins Facilities 860,000 392,000 Libraries 1,607,930 Garage Maintenance of Buildings 484,900 Miscellaneous 69,800 Water Systan 1,316,000 Bower System 4,250,000 Gas System 1,432,840 sanitation 806,000 3 ^ls,,'iiy.i440• Srl?(vab?'•1o1? { s f I. -doe I IN IWO7'. .°,y,.. .•a?{Y: i, u,lw ,kF tie '+, ,. ` 'i • y r c.-{t F,ii; ei'• •:E, r ON It, R,,w s 5 Fr •.43 .?lF?s <s'.:x? t, r? ?,.:g, g". ;;a.,'•n'.?'. L<. 3 r i "' " ,'°,' a „ . vs.: ,2j;: 7 '--1, ` ?.'e• ?. ? y'. ?iJ .u_. 1# ? ? a •1`3 V' .< ...: _? .?F .. '?.` 'F .... ? a s N. Y?, x''?"`: ? v • {.S tx 't .'`•:''?J"i$.??e 7- %??'.?,?' a''I???.. ns?:`?,?:?i?'?sa,>,?".??u`??? -?.;?,',?•S?`zri?-?,y?:l.? i ?..ii+ ,v ?? "''7 ?,b k. ? :r-.j..?; i,Y.:a Y?.`rr .i;, er gy is 'ti •' r? 1, • „? ?•. ? °'"S ;?' ?'. r :y t?,,, ry?•,'?`'lyc c??'"?? i'... ;??a F S'?i„[^s,,.r r,v LAa`•i',1'. ?ys.?;7° r;:t ?,'.:+t. .7i? s 'Sr"?s` 2a°4'rt?. ?..Y? ._ L??S?u±?,t3.?i'?:'.rls•ri.'., r. •?.? .4ts.,_ ?#?.l'2x+C'?Y?d;u.S i:li; r:.?sri.'S:-?'Ktt: ["..,:4rrt :n. _ 1.+, :?.?rt?f;l ' .+ ..:a t{...>.;: ie.n RIMIT a RRSOURCES APPROPRIATES FOR CAPITAL PROJECTS 1990191 Original Budget 1990191 CMEAAL SOURCESi 7gg• g00 (a 8R q.0 General Operating Revenue $ r 40,000 , '300 coo Special Development Fund 9T84 00 , J %91 $J Road L Drain Hillage Road L Drain Hillage - Prior Year 50,000 Infrastructure Tax 3,574,000 Open Space Impact Fees 83,000 Recreation Land Impact fees 134,500 Recreation Facility Impact Fees 25,000 Bevelopnant Impact Pass 510,000 County EM °?ifMS?`tn4toii *-rf%poLA `crab 124,790 acsVac) 5+urmwci3d.• 1..A-0ily Cee-S 5500000 SELF SUPPORTING FUNDS, Fier 60 Operating Revenue 10,000 Bridge Operating Revenue 500,000 Bridge R i R 50,000 Marina Operating Revenue 80,000 ParkLag Operating Revenue 150,000 Utility System: Water i Sover'Operating Revenue 3,095,000 Water Iupact Fees 220,000 Water R i R 570,000 Sever Impact less 1,100,000 Sever R i R. 500,000 Cas Revenue 618,250 Can R i R 190,000• Sanitation Revenue 306,000 INTERNAL SERVICE FUNDS Garage Fund 183,400 BORROWING -'GENERAL SOURCES Lease Purchase 227,390 . BORROWING » O'IT?R FUHBS Utility Funds 667,000 Internal Service Funds 1,424,530 TOTAL AIL FUNDING SOURCE. St s X40- %cl 1a a b +r{ a 5 '?. , ? !::#' {'^ ?"? }s; RreK ,..?,,,, . e ,i ? :•r', t Y"c,b," "? ?'.' .t+ eY ?° ?.., ?•':r': ?fi . ?.,k gg !'.? 5 '?r=? •'x.:w ?'' ?r .:: +#?':. . ••j:;5.t°4^ e .r+t.w?"'°; y 7. 4,?y. }F • ?, ?M tw s'?. r. ?LF - .°3•. ??,_..''s1'.3"i'* ,r:ij.?.:;: S?.-,?^sr: `?:..w?!°, r:A,.,.,:?%:.»-..y-.:.st.?.:?•a.?.ss,;,..mna,;?:.r:,y.?s'1; .:s???? a,?• . ,!?. r :?{?. .r?.;yR?t: si°5 ..,?.a ?xha;??,!5 .y..tai.w,? •r-it•'?ivr{d'4r i a.e.?C .F.t•-' ` .??i? •.1,[j:?': _tt: ,! ?.,. ..?, _ ?,r?:: i -r, .? ? ?.,`z'?e r»????. 1S a ? ? l; °?i,,, .?u2 ,?r .:?i ?•.?•±;. ;:,.. .S ? .1 ? „ • ?. ? F „ :? t ;f?'-,i..,:`- .< > r?, ., ?.:r?,?..u,. c 3•.?.4,?. Sr •..?' ; t; ?? •..??Ff i i°.^ 4. Ys eva<'"9 :: .r. ? ?:,r,' - _ _ "., e, (• *s `.' ,`, ` "r. "`irw 3•y rt e : r h:` .G'.r. f1: 1,'' t ;a. • •? i :'. a ; %?,> ' s i''• _5` `",r.w• 2;`f' 1:i Y.ir „?}?• ^i. , } 3aC!'P„?iA r-1. ? ? r x-.fir; „ ..•-,?s F-.', ¢;;. r ? .1•Y s y ?'"'?=';.-?. • „?''r ^:' s z ..,?•;".:£'? r ?r ;; S• :?...: ut- ?}?4?• ?e?` .'fly w'.s?.lr'.. ?.1 L'i i?... "ri+ -'-Y.?.f?t" '} `7' .. i;.?e ? , ,t.t`•. .•f!. `. J..,?3 ?.°s: rl ?'°. t}= z F"?t! 5 .i i . C1P WRNDITURE SUHWt BY TOCTIOM Ft 1990-91 TIMOUGO Fi 1993-16 CAPITAL IMPRGTRKW "MM CITT OF C1d1ARHATRR Schedule of Planned CIP xxpenditurea Function -------------------------- ----- --- y1990-91 -------------- - 1991-92-- 1992-93 ----------------------- 1993-94 --- - - - ---- 1994-95 ------------ 1993-96 ----------- Total ------------ Police Protection 60,000 88,000 170,000 318,ODO Fire Protection 142,790 274,6BD 623,330 109,400 119,070 119,620 1,399,110 now street Construction 2,000,000 1075,000 1,500,ODD 3,230,000 • 4,250,000 3,000,000 15,1751000 %A' Q 1 $5 Major Street Maintenance 1T05mrwo 1,050,000 1,250,000 1,250,000 1,2501000 1,650,000 7,500,000 Sidewalks i Bike Trails 230,000 480,000 530,000 730,000 730,000 1,030,000 3,730,000 Storm Drainag¦ 2,223,180 3,185,000 1,335,000 735,000 733,000 1,035,000 9,248,180 Intersections 535,DDO 335,000 635,00D 635,000 685,000 435,000 3,260,000 Parking 100,000 1,500,000 100,000 100,000 100,000 100,000 20000,000 Miscellaneous Publia Harks 325,000 325,000 625,000 625,000 345,000 525,000 2,970,000 Parkland Acquisition 517,50D 317,500 317,500 517,500 517,500 684,000 3,271,500 173r7,ooo Park Davolopaent 491-x000• 215,000 1,220,000 684,500 1,180,00D 625,000 4,715,500 Park Beautification 264,000 50,000 250,000 784,000 Marine Facilities 860,000 1,160,000 1,160,000 860,000 160,OOD 1,360,000 5,560,000 Libraries 3921000 432,OOD 454,000 461,000 472,00D 482,000 2,694,000 Garage 1,607,930 2,238,530 2,581,760 2,803,320 2,817,530 2,873,880 14,942,950 Maintenance of Buildings :484,900 352,250 175,600 367,000 220,500 163,000 1,763,250 Miscellaneous 69,800 250,000 319,800 Hater System 1,316,000 3,147,000 1,632,000 1,405,000 6,246,800 9,683,100 23,429,900 Sewer System 4,250,000 3,150,00D 2,450,000 2,150,000 2,450,000 2,450,000 16,900,000 Gas System 19432,840 1,526,000 1,553,000 1,614,200 1,644,200 1,45980300 9,468,740 Sanitation 806,000 406,500 265,000 345,000 370,000 365,000 2,557,500 ------------- .39r2771940 ----------- 22,027,460 ------------ 18,777,410 ------------ 19,092,920 ------------ 24,542,600 ------- ---- 28,289,100 ------------ 132,007,430 ?ab?a5 ?q , 3 s i '', ".: a ? ?4 •?,"?':YC;`4 Ste- ?.y"_wi j?:?=,=r? t•,, 5 5. ? . rr°. ..-s'ZN .. }Y'. j,'. ';4F )<w?,".'Sj, r~Is s"7: ~. S: E i•.+ s'?'V'.,:.. S: .:1 •?`S •'4 ?: YiYi<1'. 5 '.6P+. ;: tea., ?. ;.,?_t" ;k?.._ ? .e.a. 7? s..?i•?.J?4? .:r j <:=Y•+ •.r'!4.. ,d r. .n,:.}•y.. .,. .:t.".? ,u'F':,?..;.°tj;? ,r?,.'? •.r{'r. .. !,. T''-.:a.? ! Iii" .5.. y ?!h •Ht4 ,t i ''.f • ' a`: ^ fir' '.b '?•. ?•.3. ";L, {.. • ?? y 1. 3.. #, rr`? ; ? .A ti'1 x s . S•' { .I'J •" , 1 'e".. ...:j, ,.. 1r•: az ': S' "! .. ?'• 1 , .•i. . ,. .:. r . f?r. "/"5•. 1 f•:•. '• ~,iu. .:fit", :(. .? .! 1 fs - i. y t > n:i. 'i :a' ?.:'•' Fri,' 5. 'S9 :f'f •s rl.. •it., +•,•+>.. iSP: s.1T :3'w' 4. '•S, .,. '.??`?,; .?. 'i "r-raw.:.r':'-••"nr•: a^re:.+, f •g?as i'v-# !'. '`^`•''; ORDINANCE NO._50I4-20 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE COMPREHENSIVE PLAN OF THE CITY AS ADOPTED ON NOVEMBER 16, 1989, INCLUDING AMENDMENTS TO THE FUTURE LAND USE, TRAFFIC CIRCULATION, COASTAL ZONE MANAGEMENT, CONSERVATION, INTERGOVERNMENTAL COORDINATION AND CAPITAL IMPROVEMENTS ELEMENTS; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act empowers and requires the City Commission of the City of Clearwater to plan for the future development and growth of the city, and to adopt and amend from time to time a comprehensive plan including elements and r.,.y.".zip<• _ '.9^•'?1.?. 2.6'x!? ??.? i r portions thereof, to guide the future growth and development of the city; and WHEREAS, amendments to the comprehensive plan of the city have been prepared in accordance with all applicable requirements of law, after the performance of necessary studies and surveys, the collection of appropriate data, and public participation through numerous public hearings, the dissemination of proposals and alternatives, opportunity for written comments, open discussion, and the consideration of public and official comments; and WHEREAS, the Clearwater Planning and Zoning Board, serving as the designated Local Planning Agency for the city, has held public hearings on the proposed amendments and has recommended adoption of the proposed amendments to the following elements of the Comprehensive Plan: Future Land Use, Traffic Circulation, Coastal Zone ' Management, Conservation, Intergovernmental Coordination and Capital Improvements; and WHEREAS, the proposed amendments have been transmitted to the Florida Department of Community Affairs for review and comment, and the objections, recommendations and comments received from the Florida Department of Community Affairs have been considered by the City Commission, together with all comments from local and regional agencies and other persons, in preparing the final draft of the amendments; and WHEREAS, the City Commission finds it necessary, desirable, and proper to adopt the amendments to the goals and policies of the Comprehensive Plan in order to correct grammatical errors, delete or correct scrivener's errors, clarify ambiguous statements, reflect changing conditions in current and future funding, promote wastewater recycling, permit drainage way/system modification, reflect policies negated by the passage of the Local Government Infrastructure Surtax, and revise the level of service information in the Traffic Circulation Element from a functional classification of streets to a road segment/link '+1.1.`Y? •?s;:};' ;=11`4 ?RN Y. i 't=-5 ''•r'ki ?S t r u- -'x'°l.xH stir ~?;;ti format to facilitate concurrency management; now, therefore, aR'.°';" . "471 •.h68i?wrMi w.? ? ?, .? `,,,x. lJii l7<x,.:+Vrw'wy,?;.sc.•w - .. .- ... - - .. R i,• c - , .s.?- „mow- _.,....?..,.? - fl '? f 1 ? .t ...... "' !' ":'.,err-y:h•ri.,... ?....,..-^ • .. .`F S . C."s' ?.i iF'"i.1.I? v /w "?r :,'i ? •4:',' .C+.,'. S •r?, .???. .'?., 4;':: i-, ?.Se,e Y'r ,t " ' '? .^. ° ?. '?:.?SS'?'6Y'-': .,al'b` :.P-,. -'4 JJ . r._ :;i?'• «I*? .-? .. •?.Y^ 52.v''.y'e"..a??46:•',?e.:?1 ?$•t;:e ,t_fltY? +,? .a .' :iS+s '"wl.i.')•?,;a>. •• •'a ,•'` .,•I, •W _[h n rPi?.. /. )..: °Q;f+.[.'+`/' ? !'.f?,"y,?T.l• SarY L :k?,.L \ ^.???. ai•` } ?al:.y`j" fs, a.3-'r)?;.p%t,.l. °; S•Si?',Y r,t?y? a N :.ft .•.i? ~•A?.?,:i ? n ., f, .?.;.: r?.}?.y?.?•j?:?d?:t.?` r??'v,''r,?. ! ;t+'" 1._ , r: *.z . iE'y.: ..>. ,i -?..: t' x: ,'L't ^:•? .`e , ..Nr« d.; ? m.: -3•-). ?"? r?A,+":•?,?. iii' ;;.tr!'>: t.. a:. ' S?'•r la'•al::..-.t - ..y .,r?'A: at:.iX err .:?, t ?r?.?XiL.r?? r ?.,? "?. ;$.;. '':,; P .•s, ,r., '?f: i '.ii??". r??lv-w,r%1.:v;T !•f:.{:.. i?', s;:?,a,''•??s,.?+ ,r `?4'?, .^7` ^e,m•% ,+t 4x;, .?t..^.+.:(. ?. lx,?.: t ?' ?1`°+{J'xF? +: ?F t' .'1' o?, '.i .",3r•`ie ?(S•;ir?q`. :.+a•? 'v i.a•:r'f ?,? e''pe.?' `y.?.'.?.'9. ?.I '?;,M; .: x`,','a-`•-f':yF;{is r,=Q F^y t?? ?yyo- ~ h. ',.y?i'? [ t. r/e )"+L 4c !}h: l( 'aF: •'tµ g.-, t „FI`!Y i+;pY G--a. / {.,Z11 s^iI i45 `4!x tt +f ??'"?e•':,•J?3• ?,', y: 5• i '%.?. ?' r,SH I?.'•? ' Y?'•-.'2•:ab ?~l .. ..?? "r?Citx w.f?.s' a•?. 3, ?: is ?r :3:"..f} d?. frc,xg r??'a ?i ^;;•rft, ,r': a'p ?-'•°'•"'?'s `''•r ?';3a ?Sa'„E,S".x;. ?;lV=fa? ?Y +" .. :;:?k ,. r, :a:? fiy y_ --'3,, :t ry•is- fir..433 r y . 1•?'ri ? e'^3,#aa ' ?`?? •t t{ y?ys1 .t.r. - 4,, fu •""t• y...?'°",E { ? u. o;i S; "Y'Si ? r ? 1 c bt.1.?"t` •r.r.?:?:,i 'l:L+;';,.`'; ? ?4? . ? : ? _ ?:i.:; ?`?,3`- ?,y; : ?i,o-?e,,,4"?:'7n» ?, ix'?{+.iF rr?,}.e, Y: r"t a•!• • w ,S•' ?' "ai saf ?, .r., •rya. as ,sf?"rf'Pi. rte;; no ..Yil alt?;y "f•.. ?.•..,*.,y.y f.Ye..a. ..y LF,.}:., BE IT ORDAINED BY THE CITY COMr1ISSION OF THE CITY OF CLEARWATER,FLORIDA: Section . Purpose and Intent.. This ordinance is adopted to carry out the purpose and intent of, and to exerciso the authority granted pursuant to, the Local Government Comprehensive Planning and Land Development Regulation Act, and. more generally to exercise the authority granted pursuant to the Florida Constitution and the Charter of the City of Clearwater. The provisions of this ordinance and the comprehensive plan amendments as adopted by this ordinance are declared to be the minimum requirements necessary to accomplish the purpose, intent and objectives as set forth herein and the comprehensive plan as adopted on November 16, 1989. section 2. Amendments to t?e adopted Plan. The amendments to the Comprehensive Plan of the City of Clearwater, Florida, as set forth in Exhibit A attached to the original of this ordinance, are hereby adopted. Section 3. Se a ability. If any provision of this ordinance or of the comprehensive plan or amendments as adopted by this ordinance should ever be adjudicated invalid for any reason, such provision shall be deemed severable from the remaining provisions of this ordinance and the comprehensive plan and amendments to the extent that the remaining provisions may independently be valid and enforceable. -Section 4., Effective Date. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Attest: Cynthia E. Goudeau City Clerk August 15, 1990 Rita Garvey Mayor-Commissioner Approved as to form and suffiziK/ M. A. G albraith, Jr. City Attorney fti, /z f r•` , i 7 ?.u• F. i+• r >? it a, i C',i.'h.'?r„f? s? ?_y???15?:s?•f 3 .i. r'fL'!c-?,?'.._ , ri +,!Y.?S ? i ?,r `r•`/ j:*'L'i??? `'1 V S' 3i •`'. ' x'? T??' ?"?.y`?'y''?a't'?'' jFlri...f,t:s•.r•,:;??:tt,fC.A`;'" ',iE• • yrt.r. _ 'rv ° n'i r ?1Cr?k•,`?.e.°-"?a"w...sq:,,, ;i7 t .? 4 w7-:'f. :-re-F^ -?4' k,s' f ':?ty+.`..-?5 i ut.=.-?fi'••?";?''-t:..: ? •.r e•,' - ... .. ?. 7}.,7 : _04 ? ;t :.,?,','.?ic.1 _il ??• t{7,•. .ri V,rY'?t 1.4 t"r r° r: o-. #. ,: F+:: , .. .i r 'ti t'.'t', G'y"'M"'w"., f?-.r,» ::.vk.•v.? il.: ..ti' j.??, ' t .t' .i,.,. •i•'.• ?'%1 t •Z ?? p?: ??: pit' ,.. + e .Y: ' i• 'E•' F .y a, nib iii f,'?#--r,-,-s?+?'4a; 7F?,rae,«,,..?.:;", •"?'>r'"•'.3"."" s"'"]::1rY*.'eSik.°.'3'^.,..'",?,1r`.eyma,.iry'..i P':+r ..... ..cR .:v .;r1"r.a.?? 4.?-eN.?,ra„Rs.,Y;v. 4„F.? ?nst,K.war?y®.:x»?a „S n} /' •ry ? +,r%<' ,?k1'•t, • °.??.? • vs • -1_? ;?i` tit,.,. y.b s. :ri 'P? .,. .,r•a .•. _ 'Sg •'r c'A. 1:° ?:?.. t' .d, -:,`t.,`:?i; is :,?' ,Y „ .i'b :x`•?i'• ?'? ?,? 3??`,;¢i' . x t ;t? . ?w ta•'?,"r•.?tr,>? ? ?. :7 o tr. •°{?. qe. ?• :`',,',• '?• !?r ?? ~?a1' :"ii??,"? ,.i.: r .N??..) ? ,t;:?v< r ti 4r ?.+,'._.f x. ;`ct v'.. "?"r ?+.? ?; gi i`3;4*+` °:•Y?'rtr t? ? ? i ??kj•:i',?° *s&?. rAC. '°`" ? ti_I' M, . ?'f .:. •Cr`4 ,7; v3}e:ia?'°:'•c.'j: ?"j.:,'(? r• ;.y[ua*,;?a.d'a'.+, s),o`'.7_?y'fL?2".' '^?'''':• a'F ; 5`3j`F::tir r i?*?'' '?.K'r: t'':<„'•r yr is A R MW M1i? E3t????Fkw1a" ? ... :r°? its -j ^'i :,?Y `i`>'d'?'?i:,>•`i: ;!''tin '?.--?, [':'i? ::i':i•, 1 +1>. ay ;r 4a'J?t' ?w ORDINANCE NO. 5015-90 & ?.:_1•?a?'e; ,??,. -}? AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RELATING TO UTILITIES; CODE OF ORDINANCES, TO ESTABLISH AMENDING SECTION 50-05, SERVICE CHARGES FOR ALTERNATIVE METHODS OF INSTALLING BACKFLOW PREVENTION DEVICES; PROVIDING AN EFFECTIVE DATE. t°- BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, ' FLORIDA: Section 1. Paragraph (1) of Subsection (d) of Section 50 05 Code of 4R°' f Ordinances, as amended by Ordinance 4945-90, is further amended to read: MON ?`' Sec. 50.05. Deposits, fees, service charges and rate schedules. ?,,?•' ? •, ?,R . (d) Connection charges, fees and taps on mains. The following charges ?.; and fees shall be payable to the city upon application ,S (1) Water meter connection charges and fees for taps on water mains, 4Y, backflow prevention device installations, and fire taps on water mains; fire • hydrant installation charges: ?t tom. 'e •Y ? ??? * * * ,? ? Backflow Prevention Device Installation Charges for furnishing and installing reduced-pressure ("RP") or, double-check ("DC") backflow prevention devices,.when required by city ordinance: `a..•'r. Single Parallel Single Parallel Size DC DC RP RP + 3/4" $210 $355 $260 $460 3 4" above round with cover) 275 N/A N/A P JA 3/411 below round in box 320 N/A HIE ALA 225 3135 285 500 1" above round 'r r. 4 290 N A N A NA f??' ?,.? with cover ' NN? 1" below round 335 Y LA N A N A z SN z r ?V in box ;',"`?` 1-1 2" 320 595 420 785 ?.- 211 395 770 495 975 r ?3" 1280 2295 1485 2100 41t 1710 3165 1960 3700 FF ? 6 2345 4560 2655 5180 811 3910 7650 4755 9335 y A' 4 _ ` Standard installation is above around, without cover. ...:'rs'F,?i Wis.'-. f'a:trg,k. ?..,... '. r-'?.. a,. , ' .,. ? .. .'?.'•wlLiare3?a:r,G.Lr3?isliik?2'd•`':Y"'w? "x r1'?M?d4iliL7e?a;.i:3??YwMMSw % .e ? ors ?.'' ?y..' .,3.. e(.? •, Wit' iji ? .raw,:. '.¢. :.^, '°V? €:, `^? .:t' s.. J:+ E,: F'!'"-':, t- a•y-ir ...1.', ? ?f•R . Y 1. N92 IN, TIN Section 2. This ordinance shall take effect ten'days after adoption. PASSED ON FIRST READING August 16, 1990 t PASSED ON.SECOND AND FINAL 'READING AND ADOPTED AS AMENDED Attest: Cynthia E. ou eau City Clerk Approved as to form and correctness: 7 M. A. Galbraith, Jr: City Attorney t ?'-?' ":': ti .'?i'` ? ' ?}?y ?s? _ Pv?:,,i 'd. ? 3,??{ `;?t?'•• ? s?,?"n'.?SY?"R ??•a?"?'.;. ?4?„ ? °?'.e?' ? ? ?, Rita Garvey Mayor-Commissioner 2 .a ..{ a`? .??, ,.. .. r < "--?. nfkb.-.w4w'.,,.e:ira.•? •??w ° _ ?.,«. ,.-.. .. itY.s. r,.-» .. .tf'' .. •,i' r?arr'. .,„' :f?'?. ':i.J;; del3• .r; :5} _ ' r;f,' }.i( ,;,.? :L"![. ps 2°,' f < ',Y-Yr<? - :?L '•%i ?9? :!; '..%•. pL.., :. q'» .er- 'r"` ?r1.7t 't:' nl? •'J. '. ? ij ', it -:a''iD: ::^. • ?"-i.M r. ,y :k,•' •r'°3•. :t } ''d'^.t.r, .r °k' •-\? ,'C:, t' , p •,F n .-t ..';.. • ? r.,ti,a:.,y t .. tt"•" ?, t : r:?:i , ..S v`• .."„? I•t. `?4 ;,i' ;.•\ k:.£: "h?'',°:-,y.,. {t• 5. «_=.,;?b.!!kt i` "mil ?'f° `' r?' 'S: '' ,{'. ¢°?.Yr :d' •tf. ,i'r? 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Jet' .,}.. at.' .'h° a 't?,-11 ^ a ?*a{,: .•11 1 4} .4-', '.i `? '',r, .:.1 e1.' T 1 4 ,y.- $"b •§i. ?•l .1' \•.'.P.-. ? 2i't 14 V''?t 4!', yy S F i °''f- v' v.•'•:la r.1.('•ra .-$s '?d`? R ?, rC ? ',^ ..X? "r-3° .:.i'+^a •.Y. + .,,•::'? .., ` .>fi?; yr„ r N}t-r T'r t' rY• t9 !., '"M1 .'L?.r,. .l"e ?/. f' t ?'L [C. ?f .\} t g { ".i,''<3.• €'. -fie :: -y. :F::r: a}1• ?' ?! .r'V t Sri ..?:. ,,11 P•Gt :.fir +.•, .'.,,. s ''f:`. f1 'y. y' -A' r i, r.t J'e `?J+ ; IL°? Ir [.>k'(: °i a 7. ^. 4'.' , l• .•F?{ • L zst:, r't:•n:rx . '`e• '€.x ?:`' Ml% + r r Ls. ':a^•§:• r,5x 'mil- +•t'• N' S: '. ,] 4l;,i: u?' h,i. i.:Y f5{ ^. -? it e']. 1<t.'°? e •Y' r?9??a •? ) ? Y • I :`'% rr is fA' •i3 +? '?•-rS _ ?Y.?? -'!' . :L,' tea. ?,"'•',.n« .X { 3 'e'er r:i? -. s"". - .,' f ti• . v t t's?i , }},, Y.se f,j .SS •? t .t 4.tt ?. •`?+' °`! r'.? 1: rl. ia' ?q' x 1[7:z ta.', ?'G•Y. CLEARWATER CITY COMMISSION ' i4r`xY .+ _ tll i *',y., Agenda Cover Memorandum w" nee, N ' ??' Meeting Dale: ATt:? ,`fti e;-:r ytr.?f??ia s L'i 4s•?;,f . t Subject: ty ` ... . Parking Lot Lease for Lot 18 ,.; {•%,':i? :°a•.?L r .rJ.Jy,'ir.t,slsr?•fk^1''!'?Y- ; Recommendation/Motion: 5-1 i -L.,. Approve a five-year lease fromWilliam C. Kravas for operation of Lot 18 beginning November 1, 1990 through October 31, 1995 :?],_ ft' •?r•' -.?' I.ti ?i{}5ti'r.rJt_i kgryF ppropriate officials be authorized to execute same. ,f .?? w Fx-•r,? ?;?-„ ® and that the a ;'(ire .;i.'?.r'?? !y ?"'.? E?i,•S?,w{F. -- BACKGROUND: : t.F` :,stsY ` 't'isjrr,''s.;•;tir x: '.11 i?•7'i>°i'i:s...yrt ?.ctmscu,,•;JN'. The City has operated Lot 18, awned by Mr. Kravas and located west of the Post Office a:a':}73Ra?'"' ` between Cleveland and Laura Streets for several years. The present lease is due to 'Aic!Dr'{41 eAl.-?,?-?{]1$?y Rtx?.r. expire October 31' 1990. A new lease has been negotiated which contains the same basic provisions but provides or a revised distribution of income. rt, ;:-' r,;W•?,,..':? The current terms for distributing income are as follows: $800.00 minimum per month 75% of gross receipts in excess of $1,200.00. The terms of the new lease for distributing income are as follows: 500.00 minimum per month, 50% of gross receipts between $1,000 and $2,000, 40% of gross receipts in excess of st'"r':'cL*'•:, , ',.SV a'!'?i(a['• '?. i?s•?5R Ti?re?.?;;f; $2,000.00. The 1990/1991 Traffic Engineering & Parking System Operating budgets include sufficient r§+`?_A'a.;', funds for this lease. This lease is expected to be a revenue producer. >: .? 4r tJ '7l"`•,-',T'?rlal--t': a?i j'i ?''y5•.r4•S•?•. 4iJ(`s Jry315':. ?} 5s,'3" ' <'10{: 'Xa .i t jf;•:, S! r.?r i!r Y'x hrr"r}'fr'?•,' ?a ,:.t..d°..?-p?`"? i'Ey . JJ .rs r' ?lY t`3•?W ?P"•r3. „ "f; R ?Y••Gs•., ?. r ?l? ??St?•F:??e ?iP=j* "''•„n['`i` .1:.5?°:'s.x:?? ±??:a? § ?t??,•k .,f< r=t a t.: Costs: 0? (Est.)__ Cam sion Action: 1rFiD tz Reviewed by: Originating D p 0 Total Legal A roved i':?'••°'!'q,r-, ???? - t`kfx ?. PW/TransportatioR& Annually pp .: `?x r t? 4 1 :=`Ifzr af. Budget ? Approved wlconditlons Z. RD _O_ ;<•. r Purchasln User Dept.: 1 ' ti1r,{ + r+eI 9 Current FY El Denied i p 11 %'r? , ; { Risk Mgmt, ? Continued to: DIS N Funding Source: lJ!a- Fr?'?r ,i,t, e•. ': G? y?f??.? ?lt',,,; ;ntt??, {.:t ' ?It . ,f347?%vi ry,gp 'w, ACM Advertised: Capt. p. " _ " ;1+ i r, r!;' ? Attachments: ~I,r i a f s Other Date: El Operating ;?`` ts'Ytr. .? ,~ ?,;?-, .. •y:t -._,;,:;1°R? ?..+, ?'° "r. Paper: Other 1. Lease Agreement ',rr:' E;;.'•:,;>, .rs.ve =, Submitted by: '1 1 a <? $ L] Not required a ?s A pro riation D,. s _r[} Cade: ,???? Affected parties 33i-904 1333-428 Notified ° ?. 331-422 ? None City Manager ? Not required F;Rl?s,tf?c?yf'.s; ?ttyr`cF: a 'z"?"•";r:.i,:?=`?s1=!r "'„]' k 7-rr?•L't .^ qr el- w?'xr „- '":..•: r+.w••. {• ,•?I? rt., 1..e. e „.46';w r., . :.? .-?...` ", 5'jfi(r,x%??: ri. .'::ys`•»``.''. 5" °M'M 'f,ir ° ,c?i,' r{ ri*...? . .... .: fit Y.i'±?y?';•. Y Dag, k .'Lb ? ., - .. •?. .. .... .. - .) ......_ •. . . .. . - a,e: fsi^.•.M1 rye-, ,s?' r4iM:!r3, >r'•f /,:.LY '<i is ta' , r; ?_•iµ - ..#.. 4,w .,'-y :rd••r. ?r•R'f ...jc „y^ it`.'+" -s•'Y' , ..... '?Fm'i r•.. .'4t • 94 •,\6 '? . ., i 4y?1j,1 i •5;. - °St 1 's'•r - - aFc ?Vw v? _?-i. u:y :'. ?: :..,_. ,i l??..].t ... _. . .?.. >???M •`x.5.5 4 LEASE. AGREEMENT q",M,L ?6•a li +?s ,.1 THIS LEASE, effective as of the first day of November, 1990, by and between WILLIAM C. KRAVAS, hereinafter called titre "Lessor", and CITY OF CLEARWATER, a political subdivision of the State of Florida, hereinafter called the "Lessee": W I T N E S S E T H: WHEREAS, the Lessor is the owner of the fee simple title to the following described real property situate in 'the City of Clearwater, Pinellas County, Floridat Lots 4 through 10, inclusive, Block 19 of 3 GOULD 6 EWING SECOND ADDITION as recorded in s,?¢ Plat Book 1, Page 57, of the Public Records of P, Hillsborough County, Florida, of which Pinellas County was formerly a part. WHEREAS, a part of said property has heretofore been leased and used by • Lessee as a municipal parking lot, and WHEREAS, the Lessor has agreed to lease the following part of said property l? to the Lessee for the term hereinafter set forth, upon the expiration of the existing lease, all subject to and upon the terms and conditions herein contained: Lots 4 through 10, inclusive;, Block 19 of GOULD b EWING SECOND ADDITION as recorded in Plat Book 1, Page 52, of the Public. Records of Hillsborough County, Florida, of which Pinellas County was formerly a part. Less and except that portion of said lots on which an existing store building is presently situate, and less and except C the East 1.0 foot and the South 1.0 foot of lot 4, M' the. East 1.0 foot of Lot 10 and the East 1.0 foot of the South 1.0 foot of Lot 5, and the West 1.0 fact of Lots 7 and 8. (herinafter referred to as "the demised premises" or "the premises") NOW, THEREFORE, in consideration of the mutual promises herein contained and the mutual benefits to be derived by each of the parties hereto, it is covenanted and agreed by and between the parties hereto as follows: 1. The Lessor does hereby lease and demise to the Lessee, and Lessee does rent and accept from Lessor, the demised premises as described above, and Lessee accepts the premises, and all improvements thereon, in their present condition. 2. This lease shall be for an initial term of five (5) years, commencing November 1, 1990, and continuing through October 31, 1995. If neither party has terminated this lease prior to the end of the initial term, then this lease shall continue in full force and effect after the initial term until terminated by either party giving notice of termination as provided in paragraph 8 below. 3. The Lessee shall pay to the Lessor as minimum rental for the demised premises the sum of Five Hundred Dollars ($500,00) per month. In addition to such minimum rental, the Lessee shall pay additional monthly rental based upon the monthly gross receipts from the parking; lot, as follows: A. 50% of all gross receipts between $1,000.00 and $2,000.00. B. 40% of all gross receipts in excess of $2,000.00. PAGE. ONE OV HOUR PAGES ?r ?? 1t? •???•t.."a?-lq?i "' R.' ? '??<3 ?i2ST/Y. w• .ta t•r•-i.' -?i. ..R' ?' is O? h.t, n?tt?r:.'-?AY.r.c`}Y?„i??'.?y, err. !??,•?? :w:• •i.t?:- s,:r .r.??_t?,:.. ? '^^^T'•?K''.^:?.'+?'?;.r+K «C «l.• _ •.S 4'.. 3 ;tr?? r. ..{ F:;a:: jl, Ye .ar ;lr: t ,y``.a ::;;?? ;',, x: t '[ 1.. ;?. , '•1' - ?j:? ,i. j•?: %• ., ?•o:.j ,?i', ,.? ,j: y Y,?.....3.z.k:a?r". h..:J :.r. :lr,,; ;»?}, r. ?: • ???. 3{" e?;'k}'F4".r"''? ,?f < ? -..`f :R;, {".• `?:{i. _ 7 ,..,.'u?i'?.? ?•, •j . •; . .f'r.5° ...?{r ? i :3,?.-? 1?.. .Y"^ ?'` ,ti P'?. K .n •'t.??r-s?.T °.S ?•' ,t. ?_}. :t e Lr.:. :a ?i {jra.:.. .r>4 T•.?li ••? ..5?;( ?? 1 y; .?1N'.? ?? t?``.. /?1*? tk •,+• !I`I.?Y ?'< •"{I?••. a'Z.S.?? '4?":1 `'•E?. ' ..'??5?' •-I? `ti ,'3 ,.yv a' , ` .1-1 .. '• y• ?f:' •`f ,t ??Y?? ' ¦ d,• i F s?F .i? ?cY.?.P af >1 I. ' y?M ?;S"f%'?<, Ili ?I ? 1`s Y.?;?.• ? =r F ??'i°: ,7,Y; .. :yr` ''' '.';'..: x36.>.w.i.?:•.n.?,,r^?'.? _ rr'., s.?o 'Y'- r"t ??s :?'c"A3 ?f, 'I Y... ,,A... Z R, ,e.: :. s,` -5s. .l'. ,k ?vk. ;?.,,i. .wi"i?•_ .:.f. eS7.?k.??`,.v? 'L.+•f -i v:.f r k'°`.,i? .fir .r'. .??i .4; ;°.•E,:' `i a _ ' ?:a:_•,: .;',rA. t-?i•i ''? : r. t t, ...- `.t •?. f•. f 1t d>, f 1 .t '.ri ??;, +:f?ti?SM.?, "y" 4.t.a.r, .3• >T ,, x.., k? t •,J •<. * # s*' •-t. 3's:s? :.y •?'.t• b.br ? 5: ..°szz? t'? "` -?Y'`• >•4{,, ::.rk ,:L;3? -k° .,?,, ?..:.. ?J, .iV? 'c,.. s t' •c';€ a .y , .?< ".?.. r ]..? Y?Y :f'. `,=P';^ t.? 3 ,:C - t =a •_ ?:Eri u. k. .?+ w a , - t{''yN. j,? ?r +?'• ? ? ? u b'i.?:w ?•i :???y? y.?.(µ? y.?k .u%a„ u?,ar, .. <-. +.:: S.FS; ?..,?i?t,.....,..._,s,?'li.•<:.:.,a,?.?.'>v.•.hR.eSn L,ie%?1?,,+7L.'.i.:•r,rtu?:?f>+...?i.=.n•.f:F..?!S?E?'.`?e?:7fF??r3??•=t:'%"?°a{:.L`;?e•:?'f.?il:trt?`.:ei ld;?n?'.:t.e!..`,"'1`?LSc+1?F't`?.E:1`?fv?BSi?'r?•.tisi*a:vw? Gross receipts are defined as ill receipts from meters and parking permits applicable to the premises, LESS sales, use or rental tax on those receipts required to be paid by Lessee to the State of Florida, All payments shall be made to William C. Kravas, at 620 Cleveland Street, Clearwater, Florida 34615, or at such other address as Lessor may from time to time designate in writing. As soon as practicable after the end of each month but not later than the l0th.day of each month, the Lessee shall deliver to the Lessor a statement showing the total gross receipts from the demised premises for the preceding calendar month, together with a check to the Lessor for the minimum and additional monthly rent due for the preceding calendar month. The Lessee agrees that Lessor shall have the right at any time to inspect the books and records of the Lessee relative to the gross receipts from the operation of.the parking lot. it is agreed, however that any such inspection by the Lessor must be at reasonable times and places and done: in such a way as not to hinder or delay the Lessee or its agents or employees in the performance of their duties. 4. The Lessee covenants and agrees as follows: (a) To maintain general liability insurance, or furnish evidence of self insurance, against claims of injury to persons or property resulting from the negligence of Lessee or that of its agents or employees, and to indemnify, defend and hold harmless the Lessor from and against any such claims. With respect to any person not a party to this agreement, the Lessee does not waive any defenses or limitations it may have as to such claims under Sec. 768.28, Florida Statutes. (b) To provide such lighting of the premises as in the judgment of Lessee is adequate for the safety and welfare of the persons using the parking lot and the general public. (c) To regularly maintain and make all repairs necessary to keep the surface of the parking lot and all walkways and landscaped areas of the premises in good and safe condition at all times. (d) To provide and maintain pavement markings, parking meters, signs, car stops and all other items necessary For the proper, safe and efficient operation of the premises as a parking lot. Any and all painted directional markers and parking space stripes will be repainted by Lessee: Within two (2) years after the commencement of the term of this Lease. (e) To keep the premises, the one-foot strip of land owned by the Lessor and excluded from the premises, and the grass area north of the premises to the curb in Laura Street clean and free of refuse and debris; to keep all plants, grass and other vegetation, including that within the strip of land between the premises and the lot lines and the aforesaid grass area, trimmed and neat at all times. For the sole purpose of permitting compliance with the requirements of this subparagraph (e), Lessor grants to Lessee a license to go upon the one-Eoot strip of land owned by Lessor and excluded from demised premises, which ties between the demised premises and the lot lines. (f) To provide, if deemed necessary in the judgment of Lessor, a conveniently located.truck loading space reserved exclusively for tenants of the Kravas Building. (g) To provide space for ten (10) cars in the ten spaces adjacent to PAGE TWO OF FOUR PAGES f? ? ti'•av rs"w . •'i . I Y Fy ?'i:' sj ?'rtii` ?G+? ?? : ?9' ':"; iC?•-? y';"3 ?y : r ?'1 ,; z f ? ''`•- ' _ , . S;s t •T< t. ? •?'tl• '-? ? ? . ... • .. ili ' f•..', ter. .(''f,`r^. S» •1 tt? 4 .,. sr " t+ S G. ?•f •y?`S f: - 4 d. ri? !•.f? :i r M. i •? fit..,. ?k t. y •1. 3. `h?F • •? } As<' e..y.ty:".4`.a r< •i.N r:.? - ^. ?..- t. ?. u..,,,.4s, .«?.vY'! '!T" aVr ?4 . °e+eJ,, "JPtt'3.-`91?:•. L V r,?r ? F ,.;r., ,i"?. ? 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F}' }^'!: ? e:?ti {-J;i^n^e? 5 '« . ?%,?. n. ??tE a7S' e .:??'^• L x' ,? ?1r' _ ' '?` 'y. >i. ai e??.'`'?y°?:? .,213 i ?I?:t?yl'41v ..?.l:iY +?a ???'"?1-f„•:. 3°'?"?,?•tirkx::;•y,}C„ ? ?.t ?.'?,S'F'.'fs,'. ?: y?,?l:<?';'????i,.,. .?'• i??'???a 4 ??,'???? _ r'. w,:j.39 ?• -•*. ._(..r ' .?, ..r. r h7-Yv4tVt?r Lyh C'Q4'?o:.L ?j }11i'a?y..r?^7.I'. d':.r Y'S M. 7' h.. is..:' ?^ ;L . 17 y ."'`Rk'' s'M?=s'"rS?^<yd ti1Y 4T t a :3ve ,<vi ';rc xiiq 9?`r{f '?'.a??•?; st ? 3 ? a? {,-$'r 4,'l.,},1? i.. •s' ?'St" r::c,.; .SS>rs:' ? Rap .;t, y 2?. i:._. i "'??i,.7.?`.. ?':f r.?? ? • •J. '?r k r- J;j p' F,'_,.... ?.., 4 ?. ... .c fii? [: ?, °: ii,.f h?r,t:? •` ?/,:?' h5'`? S '?' ! !, •.', rY".',•r7 "i": F: ;' :'•.'ii..F.??? t, ,r'r s•r • v •?;,'s ?`?i ;ic?•?u?°.is;?5?b%?'x?? ,??j? *t ozi i .5 j ! F? 5?1`•r .I:r.: tt'tF ?a 1 •?§,...•T '.3'r3x°•e, yyyyyy?g+r,•T?b`E+,i;: . ..•i .h°.s'J r;t? y?µ?i?y ?}?p?i.'ty?T-' ?hj',:? ,?t •'V fl')'r', C°.iW1.`L'SEV'#tyb`,^'.' `"i and directly north of the Kravas Building, insofar as possible consistent with gaud planning of the layout of the parking lot, fit the rate of $10.00, plus sales tax, :,per month per space, to tenants of the Kravis Building, for tenant vehicle parking only, except that two (2) of the said ten spaces shall be reserved for parking by ;I 's J!.r?f •' °q'"t '' '.?1?'J•''y5'`.F 9:4.>Z Caj I`ti• ??` member of he Kravas family without charge.. All proceeds from the rental of such f •'r fi!}`t zt iY? ?''?i?ra.'?•'v '?{S-=r ' "ty? >>"?;:''*C•? '' `' spaces (except for sales tax) shall be included in the 8 p ross'recei is from the A ` ?y 44 ,;Y fr ' parking lot for purpose,; of computing additional rental to be paid by Lessee to , }`y{?''jKEs7,?ti1997" Lessor, Lessee agrees to keep in place: an effective barrier between the tenant and reserved parking spaces immediately north of the Kravas Building and the metered .;'. s "'? ? .? s • .r,?, g public parking areas. If Lessee desires to remove the planters which presently >x; T.. constitute such a barrier, thin Lessee shall first submit to Lessor a plan Co ;., :? replace that barrier and the planters shall not be removed until Lessor has ?r approved the replacement barrier. fT •lt `g,':`F; X33 . ,?. (h) To provide the following: (i.) enforcement: and monitoring, at least once in the morning and * rs r 'r'=te ?.i i A x. once in the afternoon, of all metered parking areas during normal operating hours ,i3+? (13:00 A.M through 6:00 P.M every day except Saturdays, Sundays and holidays if ' exluded by ordinance, or as otherwise posted on meters); FFfw °? (ii.) Enforcement and monitoring of tenant vehicle permit parking .?.4 u i• n, f?? ra. .. area as provided in sub-paragraph (g) above?, consistent with applicable municipal t;:s laws and/or ordinances, on a 24 hour per day, 365 days per year basis. •;?R?':~#',tz 5. The Lessor and Lessee mutually agree as follows: f; (a) That all parking meters, posts, wheel stops, signs, planters and g* y?? '! ?' 's tY?-•?"` i, other items placed on the property by Lessee shall be and remain the property of is t{ •e„<.?#.yt raj ?v.?'??,,•ty?'?,•{ 3?,? f"' + r the Lessee and Lessee shall have the full right to remove the same at an time subject, however, to the provisions of paragraph 4(g) above). trnF= {..7fi (b) Lessee shall have the right to' fix time allocations and rates for ''^r-• ri.',°,.`'' '` +. metered parking and monthly charges (currently $25.00 plus sales tax per month) for reserved parking (except Kravas Building tenant parking), provided, however, ^,•. r , {,:,y, .y,r„ that Lessor may request changes in parking fees, meter rates and time allocations ,.r ?- •-?,•',;;' y'r'••-"+'r:;,:?'• consistent with the use and demand for parking from time to time during the term of this lease and such requests shall not be unreasonably or arbitrarily denied b '=# Lessee.; (c) Lessor shall have the right, at his expense, and with the consent of Lessee, which consent shall not be unreasonably or arbitrarily withheld, to •,_rr place on the premises planters, fences and similar barricades for the purpose of beautification, direction of traffic flow and blockage of areas not intended for public parking areas, for example the parking areas for Kravas Building tenants, ,.: the si te of the dumpster, freight loading zone and tenant access areas. tiro (d) The Lesse e shall have the right to establish as many entrances and exits on the Laura Street frontage as it may deem advisable, provided that Lessor 'Ts'a 1 shall be given at least 40 days written notice of any changes in the entrances and . exits existing on the date this Lease is executed, and provided further that no 4{ .1 changes in such entrances and exits shall be made which would prohibit or materially adversely affect convenient public ingress and egress to and from the parking lot, PAGE THREE OF FOUR PAGES •i rj ?Y `.d .i .JJ - l • ' 'i •' R f' u ?,r.r : , ',;• R -? ; ,f [. `' t ri . i. ?y??tt?5 !.d{'L C ' ? ' ,1: •,j ' _ > aL •r F • :.L-•i%i , t rr.q • ' ..e : "`aA ,w..,.• k"`':_?3'„? yr ,,, - t' , A `?'?. • .• +V. as f r 3 •7? '' E ''A. :x ? r ' , r, 9' ,? .r '3:'.tL'SS'ti•J.:4lr '•FV tTi•.?t'rr" r;?i e.V?,? :sE,. a).V. '•;^S..' .V..•?Yft: ?S'` y7..1 }?y3iti ?...e?:`! ,..r;J.j` •.bR•ii' ?? 't:'. .F. r .. " n. ` .. , .. .?? -> ., .. _, ' Yr i. a: ' - !•: r7 :? ?°' ! ' .1 ' all=`?k•: • ;j ;• f . , . . _ ,. y ? I 1 Fie '?s"-1YS•d N??L. ?; {Sr?tY 1?'r7s_.n's?• s ?h r dam!':'_•'R 1 4W v:3 ?.A ?., ':'.ph;x ah[ {..+pa ri:iS?..yYM a.d?&neM??.:w?tii7jZ?l:(?+w•'1^.ni?n'T.?v.?yyti'i:,. .vAa na-.{,• IL a''s•`'3:'il'.Yxi.'se???,:hF's':•''rl?.h?ii'ts?r`.h'i'X.i`1:klti tai>J;;<L; -> m+???yn yraY! <.T1SA+.. . ; 41w 6, Lessee covenants and agrees to pay directly to the State of Florida all sales or use taxes required to be paid on the rentals reserved to Lessor under this Lease. Lf at any time the Lessor shall be required to pay any such sales or use tax, or any interest or penalties thereon, then Lessee agrees to reimburse Lessor, within ten (10) days after demand, for the full amount of such tax, interest and/or penalties, and to indemnify and hold harmless the Lessor from any liability therefor and from any costs and expanses incurred by Lessor in connection therewith. 7. The Lessor agrees to pay all ad valorem taxes and other assessments . against the property. 8. Either Lessor or Lessee may terminate this lease at any time by giving written notice of such termination to the other party at least six (6) months prior to the date of termination specified in such notice. Provided, however, that if Lessor sells and conveys the property, then the new owner shall have the right and option to terminate this lease by giving three (3) months written notice to Lessee. Upon the termination of this lease the Lessee shall remove any and all parking meters, posts, wheel stops, signs, planters and other items placed on the premises by Lessee, and Lessee, at its expense, shall repair any and all holes and other damage to the paving resulting from such removal. 9. If Lessee shall default in the performance of any of the terms of this lease and such default shall not be cured within thirty (30) days after notice from Lessor, then Lessor may immediately terminate this lease and recover possession of the premises subject, however, to the right of Lessee to remove meters, posts, etc. and the obligation of Lessee to repair damage occasioned by such removal as set Earth in the preceding paragraph 7. 10. If any litigation shall be brought to enforce the terms of this lease agreement, then the prevailing party in such litigation shall be entitled to recover from the other party all costs and expenses of such litigation, including reasonable attorney's fees. 11. This agreement shall be binding upon and inure to the benefit of the parties hereto, the successors of Lessee and the heirs, personal representatives and assigns of Lessor. IN WITNESS WHEREOF, the parties hereto have executed these presents as of the day and year first above written. Countersigned: CITY OF CLEARWATER, FLORIDA, BY: City Manager Mayor-•Commisi8 toner Approved as to form and correctness: City Attorney - - witness witness ATTEST: City Clerk William C. Kravas PAGE FOUR OF FOUR PAGES tL ,s•X'r'.a'b wti r` ..?a:._Y. y t e. ; ? F r"'"" . t ek`- • .. ? • ., t'' ?l Pie, .. _ .. '`1.',if ?? :•'i. ?t: a?A-k1??4/=<,° i= J ' .. . . .. .- . . s•, * . . . ... - . ' . . . . , ' .. .. ;:f 3!r?l?°'5•. .14. . 1 t i' .,'.A; ' - . .E•.: ',.ir1 ;tr", .:ri '0i('d1`S. r. 'n3•i ??r. ,;} 1. 4i r_ _ `1 j 1' . a. ila .,•?. ai '..ry. ' r'i'i Lam; L rT t, : 113 . ' .'`t b . F. : , . ` , ` . - . . . r s r . i, , _ _ 'r. ri: , I',:,!. - :',}`d'i;itwy AYFf . ?i11:a, y SPFv . . - - f ' .d'-. :.+?'_' ji.'•.? I'mV'w?.4i°,4` T.•?.d' ,,.r t.k• Y. R'• ?- .r p { i (• w r - '.? S: ..I' ry1. » JSr M?L'rr ,"f"?:;.. Fem. '?. F?R;.Y,..E„i. ?^ y,^ { L Pi : ,,. 1 4 S rii_ IA, . , , , .. .1 -•.5 ., :Ire sl .. •r..r: '. r ,.y (•'? S°: y" ry'F#:: .. ....' , , 1. _ _`, , , }i ^ "'a-' ,, W `s`,^, i'. •.is . ,,3,.,... till-'-f Sn > 1•,`. . 3 r r r'c; , , I+ j."•. '4 ,r Aa'' -'66 i s r:L-''r , i. .i'; . t : t , .., ' w "•- • 3r:i' fn: ?7?, . I ?, . t.. C =x. . •YSFw.. }, i -: T. I". fc , iP ? , .? F.-:?..;-?".:'?'?, .?',"L ' ":' - ' ' " ' ' - ? .'?' .Ji 'S .1: _ '14; ." rr''t ^'t,' '?'I"EQt '-ri ?• It Tl' .. Y ::. r` " rc.. tr 3.. 1.1be? 9 is r S I' .?. •i. 2. .1 a J.1 h.S=P 1 rl .? .,Y 'SL F Yy.Iwhg. ?iSN}_i 1?'IY• d".. , rY. N. w{,Y?•4.". '?3:v 'L' e'N .,1 .1, as?.r 9 z M!r„ r^'i'? i .?yd[G? .1 s!.-t, :,,•.;,' _f. ,.rt ..«?. -ice i? t :.+?.Y+:j.,.>. aC..?• ' ` +s.•e.::.•,4.u.'. . : - . h: ? : ' , ' L ' ' , ?' ' ' ' , , t . I r L , ? 1, % , I ? ? ? .! Clearwater City Commission _=I` ?• a Agenda Cover Memorandum em ;.4`;:;+ ,' Meeting Date: 09106/90 ' S, . 'L , ? ': '". ._: . .: : re .P , A'S ( , .. '3. .. 1 l:r. " 11 :,° . _' ?. i Sub act: M crocamputer equ pment for office automat an. % ,,Pr-,, ; 'r ,,- 4 •, , :. , .' ... • 3 ReeOmmen at on Mot on: Award a contract to purchase Unisys and other computer hardware at an estimated cost of $55,768.20 - ' '" " for the General Services Planning & Develo nt De rtmente arxi Public corks Re rtment from C ter Soluti , ons S stems of ' ?: F ! Pa r i? Oa?l7 Y , 1' ' ::•.' ?''.'-:':~° .:a Tampa, Florida, being the lowest and moat responsible bid submitted in accordance with the specifications and authorize r tease/purchase of %48,746.81 of hardware through AT&T Credit Cor ration, and the cash purchase of $7,021.39 of hardware and ' `'`"s (`- 11 cash purchase of appropriate sofiwore from soma at an estimated coat of 55,213.89. I , " .' ' X and that the appropriate officials ba authorized to execute same. °' ;. , :i. ,;;, . __ BACKGROUND: This request will provide MS-DOS/Novell personal computer networks to the ? '=:`,' M `.'':` Building and Maintenance Division of the General Services Department, 10 additional 5` ,•,;::.,..:: workstations to the Planning and Development Department and 3 additional workstations for the 4•°'i- :I, ?•' , ,•' •` Infrastructure Group of the Public Works Department. These personal computers can communicate with mini and mainframe systems (including Unisys and Dec) through the use of appropriate 3.:.:,,. 1`'`• software. This equipment will perform Payroll processing, word processing, network electronic ='• :' , ;,.?:. a mail, graphics, spreadsheet, and database management. In addition, each area will be ` i': '` :._ i1 . 'I {'• utilizing the PCs for specialized data handling as follows: `,'_.''1 f General services .. "' The Building & Maintenance Division currently utilizes one (1) five-year old BTOS computer that was transferred from another department in 1988. The proposed six (b) M5-DO5 Novell . . '.'_'?"'". stations will allow ue the convenience of office automation, cost accounting capability, ' ??',,`.' maintaining maintenance and equipment records and long-range scheduling of work. Planning Development `?,_ The Building Division's automation program has expanded, as hoe the number of employees and :'"k' responsibilities. This has created the need for additional computer workstations. Currently, ".r " there are seven (7) computer workstations and four (4) different programs being used by 29 ;'','_-:'•' positions. The additional 10 workstations will allow inspectors, plan reviewers, and :`:'`;,; i, supervisors to access their required program without disrupting the central counter and s secretarial staff. _ , .; - Public Works Department . 3 workstations, a plotter and associated software have been requested by the Infrastructure . Group of the Public Works Department. The workstations will complete the network and the . ._ `i transition from the Burroughs B-20 equipment to the city standard Unisys/Novell system of the <' • .'.l'. Infrastructure Group that resulted from the reorganization of the Public Works Department I",,' ,..1 (combining the Water and Public Service sions). .. . ,: . . q. :. . u The workstations will be utilized by the Water Division adminietratian personnel to more V „•:' 'I efficiently track existing and proposed divisional programs and personnel related activities. v ''•' '1`•` 1 ''.? They will also be instrumental in helping to maintain compliance with the requirements of the . `. ` '; Consumptive Uae Permit (CUP} with the Southwest Water Management District, The platter will be used to produce superior quality graphics more efficiently than the dot matrix printer .. that will still be used to assist in (CUP) compliance. -,. ,Ir Reviewed by: originating Dept: Costs:S60.482.09 Cow?slss Action: ` . ?`"!°'-- Legal N/A DDAs Total roved ' '?r'-`~I ' , Budget Approved w/corxiitions . ` .. • Ili. -"+, Purchasing ept: Bldg. N 1 512.235.28 Denied . , ' s t?'", Risk Ng t. g Devel current FY Continued to: 1+`: f,°• Di5 r ' Fuinding source: 11 ' ,° k + ACM Advertised: Capital Imp. Attachments: s' •' s „' ,1 . other Data; 7-27/8-3 operating . %.:''?' :` Paper: St.Pet./P cty Rov other Bid Summary - ' ' ?, r: F. s x t>aFltted by: 1lot Required Bid Tab Sheets ,''S Affected Parties Appropriation Code: Amortization schedule r 0.: 1 k .;'f t Not lfled .'. `1;,., 8/23 Memo from roles Lance _,'£?r'.'. City Me r Hot Rcquircd - Sea bockpround , ,: t f" ti;, ' . { , '' . , 1 k Ssrr" s : 1' Ito £: `"..a a: - _ ` ? >.:1:`_:"'. i ; w, 'Ma' {r'4t•,. ti' V_sR' l yr lsly4lyi ?:7yt yt 3•. = r-? .1 .g I .t sr?,.1 '7, .!Y - rn Y•w ,k .... ?i..,r x . -°,?`t'S" 'wrr i.'r Ae lF 're. 4.4ct 1?'?' ^ ? ..yj" ?1 i). '! 7': 3+ `Y' ?k:, •{' . : .i •'. `x i !l' -Y r'". t. 1 1 !P = . . L •' ' t r? The funds for the purchase of the hardware are available in the following codes on a 5 year lease/purchase plans Building & Maintenance 315-1-4778-640-590 $4,160.11 Planning & Development 315-1-4412-658/554 24,586.70 The funds for the purchase of hardware for the Water. Department are available from the following code: ` Water Division 421-1-2051-640/533 $7,021.39 Planning & Development does not need to order software for the equipment they are requesting. Software costs of approximately $5,213.89 will be funded from the approved operating budget as follows: Building & Maintenance 565-1-6531-520/590 $3,577.64 Water Department 421-1-2051-520/533 1,636.25 Funds for the lease/purchase principal and interest payments are included in the City Manager's recommended budget. There will be approximately $700.00 in cable costs associated with this project. The purchases for General services and Planning and Development are included in the City's Long Range Computerization Plan as Project No. 8831 (Building & Maintenance)j Nos. 85028 and 90001 (Planning and Development). If this purchase is approved the Long Range Plan will be amended to include the project for the Water Division. r 4 c ', ? 7 'r ?? ?Y r ?J?e??''t `"??? ,s. SSf?,?"7?;??!•?h'?f; ?5:??.°leY_.?.t ? .3 t rzj,_t i: A 4 0 J rh, . r .s I i? ' 7?&.?'?s• r ~ ?`? `" ?' J. ???° i„ ?q`? '?? rs? Y? ??y1 I' 3.1eri'4' ?;.iay : i:., - z? ?'?."?,Y. a+,i= ?E •'?? . \ ? x C ? ? T?, • i Y „•7L.C'3-? 2 ?. S.??t1??). '°.y+7e ? 7? ?(a i• r.. ; fCF,. ?' h ??, ^r e?, 5 b af. , . # Sys...:i5.` y? ?°'•"?? .:.?'? ?„ x:?v??'t ?: ?Fn•?i??r"i. ?'3v ?` '? rf n F:?"H'` ??''-?:; 5j'd b L+': .,{? w?.?. .!'!.i •j++,?;' ? f ??' ??a' 'L."!1 lr..?r 3 1 r!? •?"? 7# y°?,.. ?}=.t?.? b'- >;.r? f f?{:?f, ,Y?.;? l?'a'1 j,'?c'_?? -pa?hT-+?`• 3`4? `?-.:':'R;?. ..?,4f_r ?E?`_?i2+??r??2+',?t?a;.x.?'?-zl.?s.?.r..5"'..h _, .a_ rf?':a;. ?..i,.N','"'.°,.??in?:?:v:?. ?',a n•:\??a„- i:::.#•:a•.s r'.`_:.f.a . .a:. ,>3,: ?=:q'. SUMMARY FOR BID NO. . . . . . . 125-90 BIDS SOLICITED .. . . . . . . . . 23 BIDS RECEIVED . . . . . . ... . . . 15 NO BID . . . . . . . . . . 5 NO RESPONSE . . . . . . . . . . . . 3 SUMMARY OF NO BIDS: Do not offer product - 4 Insufficient Time to respond -- 1 4 w? to "I•r;'t:1 .'???. >.?•?._... _''2-.ta _ f.; trr?''. a? ._ °s?' .. ., , S :';. '.•? 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',?? •,Y: : f,,-• '•i,• !m?r' 1-Q I: .L« n?e„ wkt ?'?.`•E1 }rli5. ?..?f??.'I!`• ,.1,? i-j s,'f? ??r•», S': E'? .. .'!. .. 1.': s...•,?i_.'4.?r'J,•'B1 ?t° .:},?f:?,L_i.4?.:=:S:=i. :ra??+;. :.r?,r''% •4" i`, :'rr'' ? :? ;•.?:a.:'..''+ tq ?';: Faso. •.t- .':1: t. :r ?'z''v+: . . e' " ? ., 't. .t + ._yit BUILDING L MAINTENANCE DESCRIPTION UQ ANTITY FILESERVER 800120 1. UNISIS 800120 1.221 1 2. KEYBOARD 101 TM 1 3. MS DOS/WINDOWS 1 4. 338 MB DRIVE MOD 1558 1 5. ESDI CUM WD1007WA2 1 6. WID ETH W/PROM SOC 2 7. 16MB RAM PCB 1 8. 4MB 256K RAM ICI S 1 TOTAL 500 WORKSTATIONS 1. UNISIS 500116 6 2. KEYBOARD 101 KET 6 3. 1.2 MEB FLOPPY WIRAILS 6 4. SCSI CONTROLLER 1 5. SCSI 135MEG TAPE WIRAIL8 1 6. WD ET8 WIPROM 800 6 TOTAL NETWORK SOFTWAREIMSDOSIMISC 1. NOVELL ADV 286 2.15 1 2. START-UP KITS 6 3. UNISIS MSDOSIGWBLS 6 TOTAL DOT MATRIX PRINTER 1. EPSON 400 CPS 1 2. CABLE 15 FOOT 2 TOTAL LASER PRINTER 1. LASER PRINTER 1 2. 2 MEG EXP PCB UP ONLY l TOTAL 1 FTi? COMPUTER HARDWAREISOPT'WARH 13;41 .0 1 6.a #? B,a. 3 '3rd Bs? 6 FLORIDA COMPUTERS INACOMP COMPUTER CTR. MICRO INTEGRATION TLC SOUTHERN DATA COMM DASTAR COMM. CORP. CLEARWATER, FLA. CLEARWATER, FLA. TAMPA, TEA. CLEARWATER FLA. CLEARWATER, FLA. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL 2,564.00 2,564.00 84.00 84.00 150.00 150.00 1,729.00 1,729.40 173.00 173.00 265.55 531.10 151.00 151.00 380.00 380.00 5,762.10 1,215.56 7,293.36 84.00 504.00 68.00 408.00 145.00 145.00 771.00 771.00 265.55 1.593.30 10,714.66 2,000.00 2,000.00 40.00 240.00 15D.00 900.00 3,140.00 950.00 950.00 10.00 M0, 00 970.00 2,484.00 2,484.00 166.00 166.00 2,670.00 4,732.00 4,732.00 64.35 64.35 126.75 126.75 1,589.25 1,589.25 170.95 170.95 195.00 390.00 0.00 0.00 1,946.75 1,946.75 9,020.05 1,361.75 8,170.50 64.35 386.10 156.00 936.00 276.25 276.25 776.25 776.25 195.00 1,170.00 11,715.10 2,141.75 2,141.75 32.50 195.00 126.50 759800 3,095.75 974.35 974.35 19.50 39.00 1,013.35 2,336.75 2,336.75 516.75 516.75 2,853.50 2,288.00 2,288.00 60.00 60.00 134.00 134.00 1,372.00 1,372.00 151.00 151.00 178.00 356.00 243.00 243.00 1,518.20 1,518.20 6,122.20 1,140.00 6,840.00 60.00 360.00 80.00 480.00 270.30 270.30 686.02 686.02 177.55 1,065.3D 9,701.62 1,852.52 1,852.52 28.12 168.72 143.30 859.80 2,881.04 991.10 991.10 6.36 12.72 1,003.82 2,990.00 2,990.00 428.57 428.57 3,418.57 2,303.64 2,303.64 65.88 63.88 113.40 113.40 1,290.60 1,290.60 163.08 163.08 186.84 373.68 252.72 252.72 401.76 401.76 4,964.76 1,162.64 6,855.84 65.88 395.28 144.40 866.40 247.32 247.32 695.52 695.52 186.84 1,121.04 10,181.40 1,770.12 1,770.12 29.16 174.96 124.20 745.20 2,690.28 939.60 939.60 9.67 19.34 958.94 2,446.20 2,446.20 530.28 530.28 2,976.48 2,472,00 2,472.00 60.00 60.00 126.00 126.00 1,508.00 1,508.00 151.00 151.00 188.00 376.00 257.00 257.00 480.00 480.00 5,430.00 1,176.00 7,056.00 39.00 354.00 76.00 456.00 355.00 355.00 715.00 715.00 186.00 1 11? 6.00 10,052.00 2,066.00 2,066.00 30.00 180.00 125.00 730.00 2,996.00 1,044.00 1,044.00 15.00 30.00 1,074.00 1,702.00 1,702.00 542.00 542.00 2,244.00 ys: - Ar r: ii.4Y. w r p4. 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'h-:'??"'>'.5:,dj^ -'rte.- ,'. t.:'.a" ,t,t +G' ?,.. •?'?':'i .'ta's5,?? =.r?'?-;.t' :^?', ?.P;: <v?r,U.';i,:!,,?,_, ?'.?Cyt. '`L:. fir, 6• vt' ?l?° wF41 ?.r j. 1. .•1 ,1?•?• _?•,t t.".''°.. :i r, l:r:: •' ;4. 'Y ry. .. :! .'. 1 Y e ' ' 1' _ °?'?.1..,,SS ?+t ., I.?s ,y? ?e•r 'tt. r}.S(ey, to+.' 1r: ,'' '•- :'+', i'i. - .'.'? ..i-E 1 ?,''.. c,'...s vf'? 't'<. ' .. !:'. ..S' •''° r ' ?e "` ''t „sR . :e•Y •'? ? 5 ? ,;a. 'Y: s' 's-nx 'I.i .,. '.#.' .Sr':i'.'' •. ..'.'}: ?1a?,. ;:5.: "r,' •ir>.' BID 123-90 BID TAB PADS 2 4:11 PLORIDA COMPUTERS DESCRIPTION QUANTITY UPS FOR FILESERVER 1. UNISIG UP100D UPS 1' TOTAL COLOR MONITORS/CARD VGA 1. CJ4651 VGA SAMSUNG 6 2. PARADISE OR VEGA CARD 6 TOTAL MONO MONITORICARD 1. MZ4571 MONO SAMSUNG 1 2. HERCULES CCMP VIDEO 1 TOTAL SOFTWARE 1. VORDPERFECT 1ST 1 2. HARVARD GRAPHICS 1 3. DBASE 4 1 4. DBASE 4 LAN PAC 1 5. PORMTOOL 1 6. VORDPERFECT ADD 5 7. W? OFFICE 1ST 1 8. HULTIPLAN 1ST 1 9. MULTIPLAN ADD 5 10. SIP OFFICE ADD 5 TOTAL TOTAL BLDG. G HLINT. 875.00 875.00 875.00 394.00 2,364.00 172.00 1,032.00 3,396.00 121.00 121.00 113.00 113.00 234.00 260.70 260.70 350.00 350.00 565.00 565.00 707.00 707.00 65.00 65.00 165.82 829.10 316.00 316.00 140.00 140.00 NO BID 95.00 475.00 INCOMPLETE INCOMPLETE %P .S 4*! Al # S INACONP COMPUTER CM. MICRO INTEGRATION THC SOUTHERN DATA COMM DASTAR COMM. CORP. 649.00 649.OD 649.00 373.73 2,242.50 129.35 776.10 3,018.60 83.85 83.85 35.75 35.75 119.60 321.75 321.75 321.75 321.75 516.75 516.75 646.75 646.75 61.75 61.75 191.75 958.75 96.85 96.85 126.75 126.75 126.75 633.75 96.85 484.25 4.169.10 35,654.05 625.13 625.13 625.13 329.75 1,978.50 98.98 593.88 2,572.38 130.00 130.00 36.52 36.52 166.52 260.70 260.70 299.20 299.20 478.50 478.50 618.20 618.20 53.76 53.76 158.73 793.65 278.58 278.58 215.24 215.24 NO BID 84.43 422.15 INCOMPLETE INCOMPLETE NO BID 815.00 815.00 INCOMPLETS 815.OG 815.00 341.28 2,047.68 341.00 2,046.00 105.84 635.04 122.00 732.00 2,682.72 2,778.00 104.76 104.76 25.00 25.00 129.76 228.80 228.80 294.80 294.80 478.50 478.50 622.33 622.33 55.28 55.28 136.40 682.00 256.30 256.30 123.20 123.20 123.20 616.00 69.30 346.50 3.703.71 INCOMPLETE 29,034.00 ij",^? .t.i?u 7':w?a F,i.,sA'viwFr-.w1. ::J-s4q.. u.,i' ,-. f..-: -.. _ -_ .. __._... - _ e..,:»-r.+r.sz•wJ?J? .., Ra ?r?' tJ' '»'.-.r.?t••. y"`a'.. 'P .. fv: -.3. 'rt)? 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'f? „r -r .'.t•' '??•. ii.: :W/ FIORIDA COMPUTERS WANTITY 1 1 1 1 1 1 2,563.33 2,563.33 84.00 84.00 150.00 150.00 266.00 266.00 150.00 150.00 360.00 380.00 3,593.33 9 9 9 9 9 9 1,216.00 10,944.00 84.00 756.00 68.00 612.00 80.00 720.00 150.00 1,350.00 265.55 2,389.95 16,771.95 14 394.00 5,516.00 14 172,00 2,408.00 7,924.00 2 950.00 1,900.00 1 500.00 500.00 3 10.00 30.00 2,430.00 ggt* a- IHACOMP COHPUTFR CTR. 4,732.00 4,732.00 64.35 64.35 126.75 126.75 195.00 195.00 0.00 0.00 • 1,946.75 1.946.75 7,064.85 1,361.75 12,255.75 64.35 579.15 156.00 1,404.00 32.50 292.50 126.75 1,140.75 195.00 1 7575.00 17,427.15 373.75 5,232.50 129.35 1,810.90 7,043.40 974.35 1,948.70 519.35 519.35 19.50 58.5D 2,526.55 fps MICRO INTEGRATION TEC 2,288.14 2,288.14 60.05 60.05 133.55 133.55 178.08 178.08 243.44 243.44 1,609.24 1.609.24 4,512.50 1,139.50 10,255.50 60.05 540.45 68.56 617.04 28.12 253.08 143.38 1,290.42 177.55 1 597.95 14,554.44 329.75 4,616.50 98.98 1.385.72 6,002.22 991.10 1,982.20 561.80 561.80 6.35 19.05 2,363.05 I SOUTHERN DATA COMM 2,303.64 2,303.64 65.88 65.88 113.40 113.40 186.84 186.84 252.72 252.72 401.76 401.76 3,324.24 1,142.64 10,283.76 65.88 592.92 144.40 1,299.60 30.00 270.00 124.20 1,117.80 186.84 1.681.56- 15,245.64 341.28 41777.92 105.84 1.461.76 6,259.68 939.60 1,879.20 468.72 468.72 9.67 29.01 2,376.93 4 DASTAR COMM. CORP. 2,472.00 2,472.00 60.00 60.00 126.00 126.00 188.00 188.00 257.00 257.00 480.00 480.00 3,583.00 1,176.00 10,584.00 59.00 531.00 76.00 684.00 30.00 270.00 125.00 1,125.00 188.00 1,692.00 , 14,886.00 341.00 4,774.00 122.00 1,708.00 6,482,00 10044.00 2,088.00 527.00 527.00 15.00 45.00 2,660.00 1 85.00 85000 77.35 77.35 66.00 66.00 70.20 70.20 73.00 73.00 85.00 77.35 66.00 70.20 73.00 30,804.28 34,139.30 27,698.21 27,276.69 27,664.00 Y'd k j A7 I .. ..? a _. _-'.. ?,,,,? Y _.... _. - _ _ • ------ ---?"3 :•5..,r -?;: -.. ':y .u•;,1 _ _ .. - R. - - «; 3't.. ._..a. _ .r ESL A* elll?? - .11 .;P. , .. g.; 1 ,i .. r.r t :}a,.. •vti'; 7s..- °r:: -1°. 'Y? 7.d-'? , s „d?r,.- •s: ;:?J f:; ?„-?`.r s 7 s .z ,F. ,.ys?i a 's;t.• s;r .,..?'•ti , 5 •%n p,rr'.15.-o-? . °"fi?' : a. .}•, ?ty!`s.; ..K;+ ?.} , c 7 _ rr' •t' , r r n^!,.€'ti. F?, :. r\iw.?•..b.,..?,,w ?alr..Y?.,,;.ra. • ?, ,ai. 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'.?M.,ii:. ,_ %r,n i.rM p^.::2+r •t„ .?h 5: '?''t as'•' •,!ia ?'L'1- ., r:.ia..- -)•'?'3 ?: ?;.-..,""? 'ri;r" !! ;'4. "y. ir'k' .f • 't -?• '4i'' F:'.-'' ',Pv a Lf ?. :?;?';' :":.w?` ill }'en'' `'1., '.7J '.:, 1.^•t,. 5.,3?? ,'S, ;, ? ?+5: tai'1 'ri - :•?at?,. •.l ,mil' 'tr,t, ?51si•r t? I? at' / #.2 vlk3 #'y DID 123-90 DID TAB PAGE 4 FLORIDA COMPUTERS INACOMP COHT`UTER CTR. MICRO INTEGRATION TEC SOUTHERN DATA COMM DASTAR COMM. CORP. i•?lS?L??"; WATER DEPARTMENT DESCRIPTION QUANTITY ?45Fl,?G!lF'i i 500 NORASTATIONS ? fig: t 1. UNISIS 500116 3 1,213.56 3,646.68 1,361.75 4,085.25 1,139.50 3,418.50 1,142.64 3,427.92 11179.00 3,537.00 .... N, 2. KEYBOARD 101 KEY 3 84.00 252.00 44.15 193.05 60.05 180.15 45.88 197,64 59.00 177.00 3. 1.2 MM TLOPPY U/RAILS 3 68.00 204.00 156.00 468.00 68.56 205.68 144.40 433.20 73.00 219.00 I.'x : ,t , `• 4. START-UP KITS 3 80.00 240.00 32.50 97.50 28.12 84.36 30.00 90.00 30.00 90.00 S. UNISI$ M5006/G1f8A$ 3 130.00 450.00 124.73 380.25 143.38 430.14 124.20 372.60 128.00 384.00 6. ND ETH 41/PROM SOC 3 265.55 796.65 195.00 585.00 177.55 532.65 186.84 560.52 186.00 558.00 TOTAL 5,589.33 5,809.05 4,851.48 5,081.88 4,965.00'Y?Sii,i:`';' ?. COLOR HONITORSICARDS VGH 1. YCH SAHSUNG 3 394.00 1,182.00 373.75 1,121.23 324.75 489.25 341.28 1,423.84 341.00 1,023.00 2. PARADISE OR VEGA CARD 3 172.00 516.00 129.35 388.05 98.98 296.44 105.84 317.52 122.00 366.00 J'j'.'?rs1.! r TOTAL 1,698.00 1,509.30 1,286.19 1,341.36 1,389.00 PLOTTER t'_Jr s,.f f i.. 1. H-P PLOTTER 11 lL 17 1 1,494.00 1,494.00 1,294.75 1,296.75 1,510.50 1,310.50 1,410.20 1,420.20 1,361.00 1,561.00 2. CABLE - 15 F00T 1 10.00 10.00 19.50 19.50 6.35 6.35 9.67 9.67 15.00 15.00 TO= 1,5D4.00 1,316.25 1,516.85 1,429.87 1,576.00 ='•"ytsaj t';•N HOUGH '%.•t, y' £: Y- :ffA?f+h 1. SERIAL HOUSE 1 85.00 85.00 77.35 77.35 66.00 66.00 70.20 70.20 73.00 73.00 TOTAL 85.00 77.35 66.00 70.20 73.00 60FTUARE .y ?a._. 1. WORDPERTECT ADD 3 165.82 497.46 191.75 575.25 156.73 476.19 136.40 409.20 85.00 255.00 '?; >r' sakrrt,a' 2. HULTIPLAN ADD 3 HO BID 126.75 360.25 215.24 545.72 123.20 369.64 65.00 195.00 rrr?1?"`?"i'•• ' 3. UPGRADE DDA884 1 750A0 730.00 NO BID NO BID 555.00 533.00 850.00 85_ 000-r,?++? y ; TOTAL INCOMPLETE INCOMPLETE INCOMPLETE 1,33340 1,300.00 tT'..a TOTAL 4TATHA DEPARTMENT INCOMPLETE INCOMPLETE INCDliPL&TE 9.257.11 L303.00 7#«?i "r•?£ s?t. 1 [a; e GRAND TOTAL INCOMPLETE INCOMPLETE INCOMPLETE INCOMPLETE 66,021.00 x............. ............ ............ ........... ...... v3:?rs a7,"'n?. TERMS NET NET HET 30 NET 3DNET 30 ; DELIVERY 30-45 DAYS 15-45 DAYS 20 DAYS 30 DATE 30 OAt6 "''"Fl"?-?`: ?n•Rt4 °`A ?5pp5 ,, ir>* ._..ir'??''.?i.l8u`4.':"?.?",+re- ;-ti;?,'„•r?. f ''"<?'''?. f`u',,": ??:?t?;?;,. f Y'+ ,rota ?A•ji, <:7 .. ,6 ,.r,' - pie. F1 ;r' l{ •f'»J.a 1• j a ,3 (( ?; .'.? 1:' .,'k•. •,µ,. 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UNIGIS 600120 1.2M 1 2. KEYBOARD 101 KEY 1 3. HS DOS/WINDOWS 1 4. 338 HB DRIVE HOD 1556 1 5. ESDI CNTRL WD1007WA2 1 6. W/D EM WIPROH SOC 2 7. 16MB RAM PCB 1 8. 4MB 256K RAM IC'S I TOTAL 500 WORKSTATIONS 1. UNISIS 300116 6 2. KEYBOARD 101 KEY 6 3. 1.2 MHB FLOPFT WIRAILS 6 4. SCSI CONTROLLER 1 5. SCSI 135HEG TAPE WIRAILS 1 6. WD MM WIPROM SOC 6 TOTAL NETWORK SOFTWAREIMSDOSIMISC 1. NOVELL ADV 286 2.15 1 2. START-UP KITS 6 3. UNISIS MSDOS/GWBAS 6 TOTAL DOT MATRIX PRINTER 1. EPSON 400 CPS 1 2. CABLE 15 NOT 2 TOTAL LASER PRINTER 1. LASER PRINTER 1 2. 2 HBO EXF PCB HP ONLY 1 TOTAL CONFUTER HARDWAREISOFTWARX 75;A a!-Gr B *A 0 7 W-k .##' et 4*1? Lid MICRO AGE SOFTWARE SPECTRUM Cotenn SOLUTIONS WHITMAN COMPUTER PURDYHE OFFICE PROD. TAMPA FLA. DALLAS, TX. TAMPA, FLA. ST. PETERSBURG, FLA. PAI"M_RMMR, PLA. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL NO BID NO BID 2,216.55 2,216.55 NO BID NO BID 54.73 54.73 NO BID NO BID 129.25 129.25 NO BID NO BID 1,721.50 1,721.50 NO BID NO BID 159.50 159.30 NO DID NO DID 174.90 349.80 NO DID NO BID 256.30 256.30 NO BID NO BID 264.00 264.00 INCOMPLETE INCOMPLETE 5,151.63 NO BID NO DID 1,067.85 6,407.10 NO BID NO BID 54.73 328.38 NO DID NO BID 77.00 462.00 NO BID 110 BID 253.00 233.00 NO BID 170 DID 765.60 765.60 NO BID NO BID 174.90 1.049.40 INCOMPLETE INCOMPLETE 9,265.48 NO BID NO BID 1,853.50 1,853.50 NO DID NO BID 28.60 171.60 NO BID NO DID 129.25 775.50 INCOMPLETE INCOMPLETE 2,500.60 930.77 930:77 994.00 994.00 948.20 948.20 18.50 37.00 25.00 50.00 13.20 26.40 967.77 1,044.00 974,60 1,300.00 1,300.00 518.OD 518.00 1,818.00 ':}iA1L?.:.°t::.?.".. .,,:s.".,?;-.,,,...atw ., ^r?:'!:•:a'.': t.?:F.'?'`in,3 NO BID NO BID INCOMPLETE 2,264.65 2,264.85 50D.85 300.85 2,765.70 2,274.00 2,274.00 65.00 65.00 140.00 140.00 1,400.00 1,400.00 160.00 160.00 175.00 350.00 263.50 263.50 432.00 432.00 5,084.50 1,096.00 6,576.00 65.00 390.00 98.00 588.00 290.00 290.00 690.00 690.00 175.00 1,050.00 9,584.00 1,850.00 1,850.00 27.00 162.OD 115.00 690.00 2,702.00 1,023.00 1,025.00 19.00 38.00 1,063.00 2,600.00 2,600.00 490.00 490.00 3,090.00 NO BID 52.00 32.00 120.00 120.00 1,937.00 1,937.00 182.00 182.00 275.00 550.00 210.00 210.00 630.00 630.00 3,681.00 NO BID 52.00 312.00 66.00 516.00 65.00 65.00 550.00 550.00 275.00 1,650.00 INCOMPLETE 2,230.00 2,230.00 35.00 210.00 95.00 570.00 3,010.00 500.00 500.00 23.00 MAP 550.00 2,100.00 2,100.00 500.00 500.00 2,600.00 k-Ly/..`,. ,.? ry•,•R 1.3fn: ,..,y •>f.s: ,'9 : `, '>' ,..: ?t s• e.<. z4 Div f "iA i. 1 a r 3 i •j'r.?Yvl ?' 1 Fr t1'; is sal+j?r I. ;• J?tS" n' 4A7 $t #r"` 3 k ! 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PARADISE OR VELA CARD 6 TOTAL MONO MONITOR/CARD UN ? 1 1. G 4571 MONO SAMS H 2. HERCULES COMP VIDEO i TOTAL SOFTWARE 1. RDPERFECT 1ST 1 2. 1URVARD GRAPHICS 1 3. DUASE 4 1 4. DUBE 4 LAN PAC 1 5. FdMlT00L 1 6. WORDPERFECT ADD 5 7. wp OFFICE IST 1 8. MVLTIPLAN IST 1 9. MVLTIPLAH ADD 5 I0 . up OFFICE ADD 5 TOTAL TOTAL BLDG. G HAINT. MICRO AGE SOFIVARE SPECTRUM COMPUTER SOLUTIOHS NO BID INCOMPLETE 322.00 1,932.00 95.00 570.00 2,502.00 95.00 95.00 95.00 95.00 190.00 230.00 230.00 495.00 495.00 471.00 471.00 617.00 617.00 NO BID NO BID NO BID NO BID NO BID NO BID INCOMPLETE INCOMPLETE NHITHAH COMPUTER PURDTHE OFFICE PROD. NO BID 825.00 825.00 * 366.00 366.00 825.00 825.00 INCOMPLETE 825.00 366.00 825.00 NO BID 268.40 1,610.40 350.00 2,100.00 420.00 2,520.00 NO BID 104.50 627.00 155.40 932.40 190.00 1.140.00 INCOMPLETE 2,237.40 3,032.40 3,660.OD NO BID 101.20 101.20 110.00 110.00 90.00 9D.00 NO BID 38.50 38.50 62.00 82.00 280.00 280.00 INCOMPLETE 139.70 192.00 370.00 240.00 240.00 248.60 248.60 277.00 277.00 375.00 375.00 277.00 277.00 288.20 288.20 300.00 300.00 595.00 595.00 459.00 459.00 489.30 489.50 549.00 549.00 900.00 900.00 748.00 748.00 613.80 613.80 599.00 599.00 1,245.00 1,245.00 49.00 49.00 52.25 52.25 78.00 78.00 120.00 120.00 153.00 765.00 154.00 770.00 100.00 500.00 300.00 1,500.00 79.00 79.00 * 78.10 78.10 95.00 95.00 620.00 620.00 119.00 119.00 121.55 121.55 650.00 650.00 620.00 620.00 119.00 595.00 121.55 607.75 185.00 925.00 150.00 750.00 56.40 282.00 * 61.58 307.89 * 92.00 460.00 150.00 750.00 3,613.00 3,577.64 4,433.00 7.475.00 INCOMPLETE 27,737.75 29,546.90 INCOMPLETE is . ti 1. it . 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START-UP KITS 5. UNISIS MSDOSIGWBAS 6. WD EM WIPROM SOC TOTAL, 1.1 VGA SAMSUNG 2. PARADISE OR VEGA CARD TOTAL DOT MATRIX PRINTERS 1. EPSON LQ2550 2. EPSON L4850 3. CABLE - 15 FOOT TOTAL r• ?s< ?zl?y ^i.l QUANTITY •'n:, Sf •r3J ,1 J.4„IiaV:t `ti ??? iti •' ?J?F:S`' ?i 4.r?.. aJXaJ" ,,4° •L; r[:s err •?':.. ?. •? rr ?:a,! ..'1.A-",:., iCa",''?'. ?+. r):?i: ._i: s`sz!a: :?,": ?'.. -.N' ...iJ a `" :-- ..' ??. _ .?;„e <n i_ ?y .,, ,;..r.•, ,,,Z ?c?ry? - ;c+4, ,rr, .?? /; :t•:^s' r:r,« wr'^s °. ..a: ',??• ..: e.iw.w:;=:'!•i•.ta.. 'sy,.t:iY,St:.•?1?? :p,y .r'w: }._ 5': is `•r:'y': y.t:< s„' ,p•- •1 .rt.;.?.,r l.r.n>t?.p.e, rb?r. 4 1 {i v 1: I `' r;t...••y J= .t.-:.;,iG r??..i•:;'e'i .r. 'f '!?;;`' ?''`'%.' 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";N. ? •S:?A6.... •.z i ,i5",n'7, '.I ?; ?''Ni.n,;T: ,...r???' a ??., ?t3?r .Si . ti: ?.?'?^ "?i.x'??•.''R,? :p . lp & *w 7 MICRO AGE SOFTWARE SPECTRUM 1 NO BID NO BID 1 NO BID NO BID 1 NO BID NO BID 1 NO BID NO BID 1 NO BID NO BID 1 NO BID NO BID INCOMPLETE INCOMPLETE 9 140 BID NO DID 9 NO BID NO BID 9 NO BID NO BID 9 NO BID NO BID 9 NO DID NO DID 9 NO -MI 1) NO BID INCOMPLETE INCOMPLETE 14 322.00 4,508.00 NO BID 14 95.00 1,330.00 NO BID 5,838.00 INCOMPLETE 2 930.77 1,861.54 994.00 1,988.00 1 470.00 470.OD 521.00 521.00 3 18.50 55.50 25.00 7100 2,387.04 2,564,00 COMPUTER SOLUTIONS 2,216.53 2,216.55 54,73 54.73 129.25 129.25 174.90 174.90 256.30 256.30 264.00 264.00 3,095.73 1,067.85 9,610.65 54.73 492.57 77.00 693.00 28.60 257.40 129.25 1,163,25 174.90 1,574.10 13,790.97 268.40 3,757.60 104.50 1,463.000 5,220.60 948.20 1,896.40 477.40 477.40 13.20 39.60 2,413.40 *p cy W/o WHITMAN COMPUTER PURDYNE OFFICE PROD. 2,274.00 2,274.00 65.00 65.00 140.00 140.00 175.00 175.00 263.50 263.50 432.00 432.00 3,349.50 NO DID 52.00 52.00 120.00 120.00 275.00 275.00 210.00 210.00 630.00 630.00 INCOMPLETE 1,096.00 9,864.00 65.00 585.00 98.00 882.00 27.00 2413.00 115.00 1,035.00 175.00 1,575.00 14,184.00 350.00 41900.00 155.40 2,175.60 7,075.60 11025.00 21050.00 560.00 560.00 19.00 57.00 2,667.OD NO BID 52.00 468.00 86.00 774.00 35.00 313. OD 95.00 855.00 275.00 2.475.o0 INCOMPLETE 420.00 5,88o.Oo 190.00 2,66D.OD 8,540.00 500.00 1,000.00 295.00 295.00 25.00 75.00 1,370.00 MOUSE 1. SERIAL. MOUSE 1 70.00 70.00 66.00 66.00 66.00 66.00 95.00 95.00 75.00 75.00 TOTAL, 70.00 66.00 66.00 95.00 75.00 TOTAL FADIBUILDING INCOMPLETE INCOMPLETE 24,586.70 27,371.10 INCOMPLETE 49 r!? far ,i 1= ?Y - i •. :r• .' J 3 r. _i ?• l vst?? ?t•r?`_:C t???•!q?,"?y:{yi.•,..+.,Y ?w,"W<i E.i-S .. •<i^w.N- .y. .-.... 1?? ?/. tk y e_f, 1`) ?.?4 ryn4"" 5 vl,•r ..Y... .. ... _ :L; .I .d..., i•J Y* .n E.: tl `•sd E -K i..j,?1{''r F'V•' ?'1f):L,Se.L? .L'•(t-_ n .. ... i. r, N,. y.+?Y.?? ?•6 r.?Ns•F,•+5 :?',+ -r ?::A :,}'? -. :t Via: e?d >?'?i; .:. ;,., :'f.'?::.; .F.ti•i.'< ?:f ?' ?y's •x f:r`.? ;.?V'+'rr..,. -: P':' ?,s' ..;y '?.. +.., r}k '1 s-IrFS ?':s. rN,ji •?:? :.j? a+.i.?s::: :`5i'r.?. 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[t•,`- "=`n • -,i,. .r. r.k'u ., r :E.,. : Y.':,,.:4r.s-: x..: .sr ..I ??, ?. .}. e.}i% Ji• :!'?;,".:'.%: :?a? 5 ,?i;`."'?. o" {a 1 -,t 1.. ,4P .f ° •: r", arJ„!t'ut.?Mf. .F.J. ', r.;,:•L .,,'yS•s.:'; `.? r,h.i ..T•, ::'S'?F. 1r,r '1°.A' =1.? .? ,.J'..? ,1. ..?.Y {::. :.'!?,•? %'r; ,? ?'_r ?"-"frr .t',. ir1,G ,c• 't. .lam: ;T, i'7 ,r .4.r,Y," {j?.?^. .t`'}y??'. . ?.-. t.,?„t:J?ii`',,V!' Oil; :'f 'r' ,`5•r ?.! .1: .4: t- • i?.:: 1 •rt? BID 125-90 OPENED 08/22/90 BID TAB BUILDING i MAINTENANCE DESCRIPTION QUANT`TY FILESERVER 800120 1. UNISIS 800120 1.2H 1 2. XETBOARD 101 KEY 1 3. HS DOSIWINDOWS 1 4. 338 MB DRIVE MOD 1558 1 5. ESDI CNTRL WD1007WA2 1 6. WID E H WIPROM SOC 2 7. 16HB RAM PCB 1 8. 4MB 256K RAH IC'S I TOTAL 500 WORKSTATIONS 1. UNISIS 500116 6 2. KEYBOARD 101 KEY 6 3. 1.2 MEB FLOPPY WIRAILS 6 4. SCSI CONTROLLER 1 5. SCSI 135MEO TAPE W/RAILS 1 6. WD EH W/PROH SOC 6 TOTAL. NETWORK SOFTWAREIHSDOSIMISC 1. NOVELL ADV 286 2.15 1 2. START-UP KITS 6 3. UNISIS HSDOS/GWBAB 6 TOTAL DOT MATRIX PRINTER 1. EPSON 400 CPS 1 2. CABLE 15 FOOT 2 TOTAL LASER PRINTER 1. LA8ER PRINTER 1 2. 2 MEG ELP PCB SP ONLY 1 TOTAL COHPUTER HARDWARE/SOFTWARE Bid it /r A;d 14' 13 S L POWERS CONSULTANT QUIKWARE, INC NAT'L DATA PRODUCTS SOFIVARE DEPOT CONTROL TECEWOLOCY LAKE WORTS, FLA. CLEARWATER, FLA. TAMPA, PLA.--_ -LARGO,-PLA. -- CLEARWATER FIJI. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL. UNIT TOTAL 2,370.00 2,370.00 67.00 67.00 139.00 139.00 1,389.00 1,389.00 160.00 160.00 195.00 390.00 260.00 260.00 830.00 830.00 5,605.00 1,160.00 6,960.00 67.00 402.00 140.00 840.00 250.00 250.00 702.00 702.00 195.00 1,170.00 10,324.00 1,795.00 1,795.00 0.00 0.00 139.00 834.00 2,629.00 920.00 920.00 35.00 70.00 990.00 2,485.00 2,485.00 530.00 530.00 3,015.00 2,446.50 2,446.50 51.45 51.45 141.75 141.75 1,414.35 1,414.35 147.00 147.00 173.25 346.50 245.70 245.70 400.00 400.00 5,193.25 1.05 6.30 47.25 283.30 73.50 441.00 267.75 267.75 676.20 676.20 173.25 1,039.50 2,714.25 1,720.95 1,720.95 28.35 170.10 136.50 819.00 2,710.05 885.00 885.00 8.00 16.00 901.00 2,245.00 2,245.00 55.00 55.00 125.OD 125.00 1,390.00 1,390.00 150.00 150.00 175.00 350.00 255.00 255.00 436.00 436.00 5,006.00 1,075.OD 6,450.00 55.00 330.00 71.OD 426.OD 257.00 257.OD 700.00 700.00 175.00 1,050.00 9,213.00 1,715.00 1,715.00 40.00 240.00 121.00 726.00 2,681.00 883.00 885.00 10.00 20.00 905.00 2,225.00 2,225.00 525.00 525.00 2,750.00 2,348.00 2,348.00 67.10 67.10 115.50 115.50 1,518.00 1,518.00 166.10 166.10 190.30 380.60 257.40 257.40 NO BID INCOMPLETE 1,163.80 6,982.80 67.10 402.60 143.00 858.00 251.40 251.40 708.40 708.40 190.30 1,141.80 10,345.00 1,802.90 1,802.90 29.70 176.20 151.80 910.80 2,891.90 NO BID NO BID INCOMPLETE 2,350.00 2,350.00 58.OD 58.00 116.00 116.00 1,350.00 1,350.00 150.00 15D.00 180.00 36D.OD 250.00 250.00 495.00 495.00 5,129.00 1,100,00 6,60D.00 58.00 348.00 89.00 534.00 245.00 245.00 689.00 689.00 176.00 1,056.00 9,472.00 1,695.00 1,695.00 35.00 210.00 119.00 714.00 2,619.00 949.00 949.00 8,00 16.00 965.00 2,295.OG 2,295.00 525.00 525.00 2,820.00 i;,?.,rrJr?•°+: ,'+}r?,l...,..:ir.J'. 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'i'i. . r h. Fn.;?'' .i?:,! •.:1 . ':i ,?'" -.?'1'.y,,,? ?d ,c 3 ? 'j. d .,+?;- •sirt: ';a' !i'. '`r=?i t`.}?f:t;%M,a,• "L?; `?'si'q'•,; ?' Y""y., ,•t? ?F-.. ,, a?..Jc... ?+d r:.?3;' ,.,F,-: ?4 : ?.P::C'. „ - ., .. -.x s".. r•: ',? ?ii?....._.v•.•??•r?.a.?r;.:•,:. ':?r`r?i^.zJ?..a. r_•a_..._a:.._Y.. .. - --- - - ... ...„_ -- __ „r :. ,........':d^%•. f? !? #? /? "IY AS DID 125-90 BID TAB FADE 2 - S L POWERS CONSULTANT QUIGUARE, INC NAT'L DATA PRODUCTS SOFTWARE DEPOT CONTROL TECHNOLOGY DESCRIPTION QUANTITY UPS FOR FILESERVER 1. UNISIS UP1000 UPS 1 1,330.00 1,330.00 1,100.00 1.100.00 585.00 585.00 842.00 842.00 460.00 460,00 TOTAL 1,330.00 1,100.OD 585.00 842.00 460.00 COLOR M H170RSICARD VGA 1. C34681 VGA SAMSUNG 6 350.00 2,100.00 273.00 1,638.00 337.00 2,022.00 347.60 2,085.60 298.00 1,788.00 2. PARADISE OR VEGA CARD 6 120.00 720.00 120.75 724.50 101.00 606.00 107.80 646.80 125.00 750.00 TOTAL 2,820.00 2,362.50 2,628.00 2,732.40 2,538.OD MONO MONITORICARD 1. MZ4571 MONO SAMSUNG 1 110.00 110.00 72.45 72.45 102.00 102.00 107.80 107.80 99.99 99.99 2. HERCULES COMP VIDEO 1 45.00 45.00 52.50 52.50 44.00 44.00 35.20 35.20 49.00 49.00 TOTAL 155.00 124.95 146.00 143.00 148.99 SOFTWARE 1. WORDPERFECT 1ST 1 310.00 310.00 245.70 245.70 246.00 246.00 248.43 248.45 249.00 249.00 2. HARVARD GRAPHICS 1 295.00 295.00 283.50 283.50 285.00 285.00 286.00 286.00 298.OD 298.00 3. DBASE 4 1 495.00 495.00 474.60 474.60 475.00 475.00 452.55 452.55 495.00 495.00 4. DBASE 4 LAN PAC 1 595.00 595.00 594.30 594.30 606.00 606.00 593.00 593.00 650.00 650.00 5. FORMTOOL 1 70.00 70.00 47.25 47.25 52.00 52.00 52.99 52.99 59.00 59.OD 6. WORDPERFECT ADD 5 170.00 850.00 105600 525.00 152.00 760600 156.96 784.00 149.00 745.00 7. UP OFFICE 1ST 1 315.00 315.00 210.00 210.00 296.00 296.00 75.55 75.55 349.00 349.00 8. MULTIPLAN 1ST 1 150.00 150.00 124.95 124.95 121.00 121.00 117.60 117.60 129.00 129.00 9. MULTIPLAN ADD 5 NO BID 93.45 467.25 121.00 605.00 117.60 388.00 129.00 645.00 10. WP 071FICH ADD 5 95.00 475.00 99.75 498.75 71.00 355.00 88.00 440.00 99.00 495.00 TOTAL INCOMPLETE 3,471.30 3,601.00 3,638.94 4,114.00 TOTAL BLDG. i MAINT. INCOMPLETE 21,397630 27,715.00 INCOMPLETE 28,419.99 r ? :j r°• r: h" 0 r.-i ?•, ;i.!-? ?C .. . ,+. i5, ,r• .Y .•;?.. yr• ,.i N;'- "? uc' _ •'R.^.r ' a'" 'A, o tl 7,°;,i?,A: ` '4 ..t x i•?s y' M?'?r r h k ~ t . • ' { l 1. i 7 >, .rr..r "1,+ h???'•1 y?f. t' ` "?1a' r ' ., ": x..".rrF:Y'Y's :?, E,. '.iN":{:''.7 ei .ap. ...Yy. r,. ', (F'•.i 'Y. .,? oyt ...tfk? '4._tt?. Y=? - i ?.y ,7'SF'., y.? <'K } .. f.= ^i; ;i .s +1•' !«+?? ,k .ice 3.?. },'. ?;-,s.-•`i .P q:?w...re : ,• w'1 M ] r +1.. Y : '^ ' ' i•- ` ." F : ?`l? Sks ' ''a '7 •"^?'+ws .:'1:. 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'a.•.. :4 S L POWERS CONSULTANT QUIKWARE, INC NAT'L DATA PRODUCTS SOFTWARE DEPOT CONTROL TECBNOIAGY ••A $ 't 2,370.00 2,370.00 2,239.00 2,239.00 2,245.00 2,245.00 2,346.30 2,346.30 2,350.00 2,350.00 67.00 67.00 52.50 52.50 55.00 33.00 67.10 67.10 58.00 58.00 139.00 139.00 145.95 145.95 125.00 125.00 115.50 115.50 116.00 116.00 195.00 195.00 173.25 173.25 175.00 175.00 190.30 190.30 180.00 180.00 260.00 260.00 245.70 245.70 255.00 255.00 257.40 257.40 250.00 250.00 830.00 830.00 400.00 400.00 436.00 436.00 271.40 271.40 495.00 495.00 3,861.00 3,256.40 3,291.00 3,248.00 3,449.00 1,160.00 10,440.00 1,142.00 10,278.00 1,075.00 9,675.00 1,163.80 10,474.20 1,100.00 9,900.00 67.00 603.00 52.50 472.50 55.00 495.00 67.10 603.90 58.00 522.00 140.00 1,260.00 78.75 708.75 71.00 639.00 143.00 1,287.00 89.00 801.00 0.00 0.00 152.25 1,370.25 40.00 360.00 29.70 267.30 35.00 315.00 139.00 1,251.00 145.95 1,313.55 121.00 1,089.00 148.50 11336.50 119.00 1,071.00 195.00 11+755.00 173.25 1,559.25m 175.00 1,573.00 190.30 1,712.70 176.00 1,584.00 , 15,309.00 15,702.30 13,833.00 15,681.60 14,193.00 330.00 4,900.00 273.00 3,822.00 337.00 4,718.00 347.60 4,866.40 298.00 4,172.00 120.00 1,680.00 123.00 1.722.00 101.00 1,414.00. 107.60 1.509.20 125.00 1,750.00 6,580.00 5,544.OD 6,132.00 6,375.60 5,922.00 "F' ?'_ '^?°'ii'.'15:?4?'b.'kY ??}•??, ;€' '.cu= ?'.`?.11?J.;?:?::?1:$li.i,{;1. ?a;i?,'rf. ?.{ ? 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' is ".?,?, t, -. r: G'u i`r?s- " o1r .a'ry"5^?'a A r9•,!e',(1, ?., :1, j': - '-t`• . t._:' ?,'?`e" ,.t>., ? y d 4,a ry a i , ?'+ is t 3 ' c•, s r?,' .,, ii,,,,ry??..;ri yr 'tt',' }` .J', Z ,! ni l' •ta' ,f 'rti. mo S•^ •'S': 1:, ',d'?^f ;. ,i .'" 5 S H a ir l f ). r7 .F' ,.1 tl, , V 1, I F ?I, t "''µ y 'y ] t_ ?{,. , L.'7f• ," «dJ#'r.: ale' "5:.? ?k. a,. 7. •t'? .Fs' Sri: r i L 2 tee: y" n. '1 . , , fir' Y s` P :J ... r.?? ? u'..i l ''` r" ? F. a, is Af. " ?:: :3, °`i:' . i 4 i F n ?. - f t}'. S 4 x S' a ))ff y ..1 1. ''a ti`?.r ?i` ,iy; :a. .i" y.r -t1 r _ ;.?p.r .,.t . dlr ' .•r" - LfEiml «?'., ,.??L, w'.1. yi:lrh':A:y.n H51'` d. 'I.1 " i HID 123-40 HID TAH PAGE 4 sp " 'x'/a_ `pe:II13 AV/Y .1 AS S L POWERS CONSULTANT QUIKWARE, INC , NAT'L DATA PRODUCTS SOFTWARE DEPOT CONTROL TECHNOLOGY WATER DEPARTMENT` DESCRIPTION I QUANTITY 500 WDRICSTAT- 1. UNISIS 500116 3 1,160.00 3,480.00 1,176.00 3,528.00 1,075.00 3,225.00 1,16].80 3,491.40 1,100.00 3,300.00 2. KEYBOARD 101 KEY 3 67.OD 201.00 52.50 157.50 55.00 165.00 67.10 201.30 58.00 174.00 3. 1.2 HEG FLOPPY WIRAILS 3 140.00 420.00 73.50 220.30 71.UD 213.00 143.00 429.00 89.00 267.00 4. START-UP KITS 3 0.00 0.00 145.95 437.85 40.00 120.00 29.70 89.10 35.00 105.00 5. UNISIB HSDOSICWBAS 3 139.00 417.00 145.95 437.85 121.00 363.00 148.50 445.50 119.00 357.00 6. WD ETH W/PROM SOC 3 195.00 585.00 173.25 519.75 175.00 525.00 190.30 570.90 176.00 528.00 TOTAL 5,103.00 5,301.45 4,611.Qtl 3,227.20 4,731.00 COLOR MONITORSLCXPDS VCR 1. VGN SAMSUNG 3 330.00 1,050.00 273.OD 819.00 337.00 1,01!.00 347.60 1,042.80 298.00 894.00 2. PARADISE OR VEGA CARD 3 120.00 360.00 126,00 378.00 101.00 303.00 107.80 323.40 125.00 375.00 TOTAL 1,410.00 !,197.00 1,314.00 1,366.20 1,269.00 PLOTTER 1. H-P PLATTER 11 X 17 1 1,420.00 1,420.00 1,207.50 1,207.50 1,169.00 1,169.00 3,621.20 3,621.20 1,525.00 1,523.40 2. CABLE - 15 FOOT 1 25.00 25.OD 10.50 10.50 10.00 10.00 NO BID 30.00 30.00 TOTAL 1,445.00 1,218.00 !,!79.00 INCOMPLETE 1,533.00 HOUSE 1. SERIAL HOUSE 1 90.00 90.00 66.15 66.13 70.00 70.00 77.00 77.00 79.00, 79.00 TOTAL 90.00 66.15 70.00 77.00 79.00 E SOFTWARE 1. WORDPERFECT ADD 3 170.00 510.OD NO DID 152.00 456.00 156.96 470.88 149.00 447.00 2, MULTIPLAN ADD 3 NO DID NO BID 121.00 363.00 117.60 332.80 129.00 387.00 3. UPGRADE DBASE4 1 800.00 80D.00 NO DID 508.00 508.00 810.70 810.70 NO DID TOTAL INCOMPLETE INCOMPLETE 1,727.00 1,634.38 INCOMPLETE TOTAL WATER DEPARTMENT INCOMPLETE INCOMPLETE 8,501.00 INCOMPLETE INCOMPLETE TERMS DELIVERY r d : E , i i tit': Yr. ?'=' SZ i i1 . Sr, J r r_f" . t• • i ` r " !i `, t . 1?aa$ O.?.i i . t u1_- {r 1I + r .., silk , _ - ?p .1 ° ` .), 4 i", , O,. , .• > ,.r r ' 4• r 11, , ,, ',. I'll 4m .'{ 1 V t S .1it• - :y.. 1f S:f !. 4 :-1 tw ?' ' : ,1^ ria :` .t.. . ,!r I. ?4 y+.H . . %' % .i i , iy?, a: ,1J r ),S.r. ;, . ,>:,", ' i .i -1 r i , _'r,1_ jMi'' GRAND TOTAL INCOMPLETE INCOMPLETE 61,797.00 INCOMPLETE INCOMPLETE ;?S -r.YF,:,. , ?'_°r'' ' ,- - r+,.rJ........ ....?.?....,... ............. .......... ............. tr «" . .. Y .j,. `K ') 3 ,i .i;' •., . NET 15 NET 30 NET 30 NET 30 NET 30 ", ''.," : ' ;.'i ' y .id' . 30 DAYS 10 DAYS PER BID 30 DAYS 10 DAYS r t', ',;,•'• -, ; `, .l. - .I ;•k' )',, - . i 1 F::;F ;'-, i ;- ` 'f , ?. I. i ° t `, ?. i } ls ?•i"1'•:. ?':s: .' l'F? • ? , i-%- ?"? 4 .k_ln. ?r. , ., ,F f ? f ? : ii, ?7Cs w? , E MS m = .... - - - ____ . . 4, ? gskwo a-= uJ ;t..l_'fs/ iF: :i,:' . j 2 ' ; :? . . ... . . ., , , -- -- -- .,,: J' ?S: .' :z '- d . r 7...at ,t, '? Hr .Y,< ., t . , - . A § i1.J ee .. . 4 ;x i :.1 I d 3 { ' ' , t . 3 ; r r!1"" ., CITY OF CLEARWATER ESTIMATED 5 'YEAR LEASE PURCHASE AMORT IZATION SCH EDULE Equipment Desc ription: Total Purchase . Price: $48,747 First Payment Hate: Dec 90 Prime Rate: 10.00% Contract Rate: 7.58% Pmt Date Total Pmt Principal -------- --------- Interest -------- Princ Sal --------- 1 $2,951 $2,027 $924 $46,719 2 2951 2066 885 44654 3 2951 2105 846 42549 4 2951 2145 806 40404 5 2951 2185 765 38218 6 2951 2227 724 35991 7 2951' 2269 682 33722 8 2951 2312 639 31410 9 2951 2356 595 29054 10 2951 2400 550 26654 11 2951 2446 505 24208 12 2951 2492 459 21716 13 2951 2540 411 19176 14 2951 2588 363 16588 15 2951 2637 314 13952 16 2951 2687 264 11265 17 2951 2738 213 8528 18 2951 2789 162 5738 19 2951 2842 109 2896 20 2951 2896 55 0 Total $59,019 $48,747 $10,272 PRELIMINARY ESTIMATE 0 'lrkri r' h ?...r:yyy 'i y»t i? {?'??.f, r?Xl-'?: a?? IF •.?Fs' f t. ='=:3, t t. Z?r ? ._ Xei.t,...j {. ????r.'?, ? ? ?; '.-s? ,s'.?r?A ?'?.e'; '"'ii""``?7.? t' -er+ t?. i F ?f". ??7:3. ? ?::?- t -'?'.'?°s 3•., +S: t,? 7' ;e. '1 C•t' n v!' 3??,? 't?`=• y ? s :fir k y, r ;. `.?'^`' t r°t F`. ;v l??e'S t,? ? ?"?'` ? >.c ?.,`?•s ?"'??' ',????y''°'?'-la,?,l?`?:??.,ra?.3?;4.? et«,• ,?+?+}.;_.`P}ts?? -0.F;..A..s.?. :r: .w?. f? = k+. furs: '# ? ,} ??"7..??'??+n ^.,?{"??l? d;?,.n•s.' -f?''S.k' .r... at?s ? .y :il Se' ...t?=`:S.}. e-'t,?-,,. _ *,-F.?•. t?.• 'i . ?..'.<$:? .. }?{•s r3 .1.,i •'14f'!`; .. - u,? . _ a s;?,4??i ?:. ' .zs.r . ',iv -,REr?1V?U CITY OF CLEARWATER Interdepartment Correspondence Sheet C1?I•Y C,L? ?? Purchasing Agent TO: Gearge McICibbcn, t FROM: Males A. Lancet Assistant City Attorney /i/'41 ? RE: Unisys Corporation DATE: August 23, ].990 u have requested guidance i.n regard to a bid opening involving Ya t 17, 1990. Unisys cor'p.t by P memorandum dated Augus Eleanor Wood, f the me tat Unisys is not on the convicted vendor Florida, has informe list, and that we may do business with'them. 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'rtLr.'rr'q? vt s+r r. 1•, -'R,I• `) ''!I' :•' s r Y•i'.y Y: F !i, L 11 t 'Fjq .{.,F.. ?•'? . $ ' r... r, i 1 4 ''1`?'. i ``,tip .'I?s ..lr ...1.! ' rr J .f•- t S , a.:'ZZ ,r „S r`:'. ?: s ,? £%Ln ` 7 Yr is 4, t??''s 1', Ca',' r,. t+ :'if r: S .i.r !r ; h$`1' I 11 .r. y J. i t fr J i f. ?•, )r r! . l }CY:-•x'`.. , J 1Y sV ., `.r'' ! ' r•.', r. * ri'd' 4 a a: 1:' - tom` a•'!r'! ?+ '?''t 'des 'i i .:'.(l' S, fi { y . 1. t^ a,. t = I 11 'er?. .S . P a . , ,5 k°i -tte w.. ,14 ? Y .it ''C''' "R ?d t I, ?s y V!i •"5' r.b 1.. , ..,rt' rl W' °[ S" ) 7 y .1 y '''J° i'.tr J - il-, S' +'1 5 1' j` n! •'I •)i ,? ' r "'L.' '` fi :" r°Y' ? tt 1''•.i It; atu. s'. `:4 ''t •5l , f •J?if` r" 'r. a ?• z t4., •? i' t ter. `d >. ..t 1:. • } i .'r"i v 1' .AA . ' i-`'' -1 r ` s L^s . 'i?'L °f `V 'ter, f{y mil,. 3'•1. -.- 4 y ! gip, .. ?- '• ? . 't, 5 is .,1??y?.'tY .) , a • e!. ,.a ?.'.C., .t': •'•' .4'rer t h%y . G `._ d?' .e, if L4T • 1 .1i' N `r. ?jr '4: ?'f I -"j ;`L"," .d,.c c , "t a4.,=a.i,4 E,. ? ' G" t'' .. '. ` "r :r s 1 1t.' '. f.R. ''1 x i.?n• I , s .t' SY. t,,114'. 'rrf a y .h' i.q fa ,r?p . ,t'- , In ?'"t,., '?'.7. ,. izti.i;, r,•, it xi :; ?;I' •7' NA1 ':,y . Nl.f'`` Jr. d '_;- ,..,',r 1. `'rFSi? .L gqss4.''.t£?'r , ,• t n''? y?1.. E 0%, ' -: t+ :':r.' '';?.s=ka 1;A ? ?. CLEARWATER CITY COMMISSION L I (5 I ?4 r,, z :i•S• `?? ,..; ; r.,ws ,t. ?y, Yj f i 4r7':r C Agenda Cover Memorandum Item N {' ?§.. ??.r , K.,? . z'.%f ,. rar `i_i '?` Q LT F:i f, y9'yr?is •^.t '{'; 7 } ; r ?.v. ',? • Maettng Date: .??ei=,`"'.._.',', ,t ?' ?. t, h . r ,J?T , • ATt tl. ? ',',:, .JL,•. d. ,' $; ?;.,:: . F. err%, •.° s. ,{" s, t., ., y 6- £, "T" ifs:,J Tip.:. 7<i ', t tfld'??,,;xai-r't?;r Subject: Subscription Services for Library Muter als •!; ,.,A; :`'?;'x?kgr V .'^'' ry y, t i Ki Y••.. `+.i!.•. .}Y?y' }` ?7Yk.'l . .'.f5, 'ors' . 4..•: y'11P !' ir't' ,i"•d =i'r'1`@%'•'?%, , ,,,i •.::1; ?' ,yt: nAt.{r } ,?'r?3, ,•,v,i 'r -. S ,'r li•}?? aT:. ,? .Rh . , t _ - ¦ . ?? ,P r.F,r 'J'.. ^>', . :..t SrS ,,,* rvf " : +.5e:!! ?i, '•.t ;. . '? .id [ 7,; ti:3`• `- ? 1 'Ft::,, .'' C; ?F.J r:. '? L, ,• ?' Approve a contract to purchase at an estimated amount of $68,977 ' '?? J 41? '= rti, ;, t ?f?.,:.,.,?,,,., ?N-, lj "f:'t s= zU?k (?`?,r,T-, q'.?,' Recommendation/Motion: o • .0'-r?;r , "''z''° ' ri i u ti and al s andin rdera laced with Ebsco ''1t?'1''1' _> r ??'` ;:`. ' for periodical s bscrip ons serf t g a p ' ? :, c ,(-'•r%y;'.J r! at„`L: 1; i.?r•'' i!}9":,!"•1 •1 ^ -,,;1i,-, " t ""e YJ"J ci:'=.`'t?.,al J'1 / b p in accordance with City Cade Sec. A2. 23 9 "• ;' J•,,!, , 5u acri lion Services ! } 1,.r,c.; yi::: } ^'.;', i t. .. ,'-]:{er'.'S-•.ir 11f.( , l:i'"' . ``j:dt° ,: ,: ,;.,:..p};a;.: Other government agency contract;. : ?.7"' •i ?.. Vie; i. i•'°•. ??s7.r1re3Fu.c?t.?;;`y 4 ,as'for-;'cr?t+ey`:it?''r, ?.? . ``'"• `'i' i ?;e'r, •?`e"?:?,tr'"' 'r'`;`i' j•* :'S•r;i' 6,411 ? ` ? Q +w + -f ,: 1 1, yip° ;•; ® and that the appropriate officials be authorized to execute same. '; l;:r;'.,fi l: f.•?+,„ :.3{/;,.? d•:; 4F,;t;e r':•}.s ff ,r >'!, •.'!,' ?: I t,?` p.,":.t f,$)', ,4?YJ 1:."?"''• r??? rr.?.. ?r -,..'I- ;_ 'Y-• a,. `' „J } •. R-} 5,,3, .a, ?'.". av,` S•. 5 "S Fib i.*_ ' t 1; ':,t;!'r.'i'x3/fir#;4 BACKGROUND: The City employe Ebsco Subscription Services to maintain the Library"'`;•.:;:.'}u'"`?`?'''p s>tw?'? ;p- '' "",kk-, 1, System's 600 periodical subscriptions and 275 annual and semi-annual ??'. .' tje ?;F ;; .' •f ' " ' , ' rs a, ,, , r -:,'r= °'°'r ?'.r ?'?a`;t;'-Ih reference serials. Approximately $68,977 in expenditures are anticipated 'i_,-;. F Aa ,- -?-,_Y,rii. ??^ t :a ::3 f?' durin Y90/91. ";s", rt '.` ,}?t 1?_.r 6 ji•'/°;... g F i, -q,r, t::?,..gib' >., «w .,yy7:.. -?. <,,, •.^,"', . is ril ',;, ?S,.L ?r i'r+,. %£I, It, 1'1 .,, PI1w,. , ,`li e,Q `? ?, _,w;lr'1-.1r'•,',:?k.• it % . iJ =,. ,/`i ?' ]. " ti S•,tF- I ", ii!0; , ,'.Y',?, ?t, ,i I : The Service includes all interactions that normall trans ire between JrS.;: ..:5-, " sit. ,, ,r11 ,' r' ?f:{.,?• ';a7.L=^f <?I?1`:t,! yy,,3;;c•',I r+k; i. ,,,' %:.'.. } is•` ;;; i?;;t?tf,'?vl?`';:-,?'i?: publisher and subscriber; i.e. orders, renewals, payments, problem aolvin8, ,, '4 ' •.JI;'1: ,,; 's? ,." ' 1 `':y,?! -1 11 11- :` ':'? `' e o on s cri t la ae and other changes. Ebsco Subscription . i'',•' f._, ;f- ,?` %t-' y 1,, "t-1. ,-, • r. :-•;. 'rs; ..?.? 5 rand r p its uba pion p s '•a^,f, :;•r- .t,, ,+.;'J-: =a 1.,d,•- a-?S,: 'i l..,f..-, , 5;44{) ., '... Ps'a ' :.hi". '1'i K{' • t!'fl; fi a. >:' r;A '! .;,;. ,; Services contacts individual publiaiaeze and negotiates the best available ,?, .;;" ,`,I ::+?:t'i ;?>,? t?, -t;" ?'?f°' '``'''''t;i?< prices. The City of Clearwater payments are distributed to many publishers, {'°'` `: ', ` "?'-t'sw° gift',; •1f:':J.'' ? 4 ,,,-,%f;,.'1 ,l F:, .,. 7.4 A0 \i'•'a^fa.; f?E'r'. .11.,; I- ,,.'5; : ; ;_: ;';,; ;., eliminating the necessity for the Library and Finance Departments to process ,;r,.::' . ...':,--, ;:,H :, .'rySyl•'?' i i,. .?., . "•"'.:R: ;'; approximately 300 additional purchase orders and associated invoices which ;r; '.F r:;ssF"I r. V. _,?"."_''?°'? F _ result from direct transactions with publish. r:, r,? r ;,; ?{,r;:, - : " ers -".'.-"s<,; -•,it,rtr ,ts,1.t`fi"j.i'?J4i, i'i"•} ,g4:''f li' '.l' f'5..''•. 3.'.:i,. `^. 'I:,J: Ii?',,;? , ?.tiRV ]rSY7{'4!3•„ Ebsco Subscription Services is included nn hhr• State of. Florida ';' i {s ,' ;,: .' ?, ,., 2";,,, '. I ;, °r, `r_ approved vendor Iist. :.r'::.. ;+w ,. ? t?]r'.S ' ,:,. :'•s,'.' `'` . ,•.. , ice'; ••.;a?+.t'?:t'?° v +,. F n',' `',';; `;!<`' ;',, The available balance in this pro3ect is sufficient to provide funds ,-== -T1Z ,'.r ?+ .tU. fir' ;,;,1` s? , _ Contract is fo • 12 montlis beginning October 1 1990. f 1. .•z; ':l ki d s _ fox Chis purchase. x ? -,.";: ',, :;: k'( ?. `° _ ma'r'' x=f' =3':." ''r{ h, d?' a i?::t,,;.•,eZ3.I.m..". . •'i 1, ;? 1'j'4„? . ', s / ; ?.' : af,' } i•?i:a P f.^,;} .a P , •'t, N'- a` If,ll.i •E,ii.'3; A,"i'' f.K`,.r ft ' •,y y i.`.;+;:?sS'i• 'tL3,'e','r t _, ?•?? ,.`' '<'_ •. "'i't.Ld .,jtY,'.['4"3f»•?.e ' .:-,`• . '?rr - {Y ::4W' ..SIT.`- •Y• 4 '' ?%, }.;vr l'T "..,`,,:...,?` ,;,1:' :-;.5';Ir;`jL'.:.::?'?p r: ': ,.:-4;,t7 'j - -1111 t /,. ft:, i,,. y .v"'`.•,e , :':' ,' ')r :::5.\Yif; 1 '`£'r'fa: F-r •,: {' r:. ' .ors: -...':'- 5,,;,y,g: r'r `s °''r ii ,,.. { 3t;.?d `' K,tt';i ,,'f .$'?rS..".- :ti'l: pig 'a? i 'n, £:'.;',•^^, 'g71?:5.,,: +I' y': ,Jt1?"i':? 'r?,:+ ?.;:if,",M-, t?`5i -4 '- i?.I $`.:i: ..,-7 X''.1 . ,,,a-. :' S,,":-. ` 'I ;; :;x.. ;.f'? j'! , :a+.,i.?,'is,tf`?rcf'5e:t: •:':?':• ?,! ik .ti ui:`s 7?:. r `yr ..lf .: .:`. tlrpS_;;{'r _ f.7 `r'1?). ,:. i s , 't: !!4,'1tivf?' bv,. !1 .c?y.:lr:.tits:;, . :x" ?. _ ',,, ' ,4,.p ' ,3 - t :?i ',' :r,':,-' fl:'L:,:'• .: t, .rt,1,^. f kt:,1, T ,. ' r ? t,i.jr,: '.Ec ? ,? o , ?rfF iiil:i Y' °j.r4ir'•T't '^+. !. itt,,,'1 Fi' :1 t, ?,?;,lp.:. ""O t,, ; . :j',L,.,'- ;? ,`g.e ?.ial:i,`??t;; i:,5 ,,_.,. ,i`rs?, i, ti`9;a', ..,ytk; a, ,Ja,y'pdr+l ,:v r.'. ; ' ::'yi.f,;,", 4fsc?.;? y°r.•• Ar '1P' fi* ?; +. r^ q4 F r;: `ib' r,y £•ti,r., ??:, , ,N .' t, I Sw;It 4'" r}E`•tr'''`r: ^ ,r.l.\:, ».,.f,.`°f•'ri, ntT?i.r • `t t .S s;.fl.-'' ?,rs: x :,C` >f, .,,-I s'r ?" '.t`'• ',t''fry`,,i s---,!,`, a 4 R J9ry, •,. rt ,rr• S j' ..A.".,.'•''•' n? 11,s ?,. ! y t•,? I ? t,. , ' "'` ?'rs+L t j' "W1 `'g h °,f .:'-?-'!i,-, ?:g.,?:l,Yi?kI,•?g.rl..;fF}s'." L?' ' 5'. Inatln D s: $68,977 , r., I , I d__ r' t': 'O Y? 9 P Cost Commission Ac flan: k.``Ji,'. •.r ?3•iS !'%?i4'f1 :. '`a °,4?t s` Reviewed b Ori Total ' -,:, _ 3 J;;3.,', k,r"';s'?' i ? /F jf' f t,.?, a Legal JjJb=V Approved ,}`,.: :ri G'+ i+rf j y3 ;''"':. ti:. t s ' i" i. 6?r. jz, ? Approved wlcandltfonS = .F, r;" ), ? `.. ; :-',l + li:,` ld %, z' Budget , ,-. t••:s?" in;7, r 4jSF; fr,:"' "` ,s ,aSth 3. Purchasing User Dept.: 5'''. ` a''"a.fd7: 2=-i ,iii ;:j;} >_s•'i ':'7.'4rr',, ? Denied " k u? ;tr Current FY it :f ';:f.,, g_J."- .,-. `fit,,tr2 ,s L?#.V, r ,~ Risk M ml. A !.1_,•, ., ,,. r':. }'ri Ff,? ? Continued to: :x 'r ' .!r' 4 't';'fJ 4%. ,S Lh-$L'x'I ., DiS g NA 4 Funding $OUCCe: r,.i ,e' rr,ta:z:• 4..' ; r dir. y4;}. 0.60 . ,'" ,ri a,, l..."'I P T? -; . ,, p' _j 11 ACM Ada+ertised: Capt. Im ; " t d? ';1 .1 W. d #`? , 113. i Other Attachments. y,'t•,'* r, «`° :. f , : ; ?.!I <Y ? Operating )'."@:, 'ttr' car -'rnJ*' • r ,s Dale: l;, n;' _k,'}. '^# ?' i>z+ r,S/h4;j ". El,T 3 , a? c Paper: El Other s;r;' 20 s, it "r?err: c';. r,',C ! t r; '? Submitted by: I f' ry ' } f 4= ` r ?,n-, W....1%' ' ••' , ,%Y .?i., i fi S:.L i }7?1: 1VI 5•-..> l.`.r i, .r .lll _ 5} -c . VY Nol required .,i;.. , ; yf, :y1 ? ` r Affected parties Appropriation Cade: ` : -. ,., ; :-0 &/-- ? . , . I ? r ??F 74, & t '1i.,a# ;' ? Notified ;: J ; ire x K .. a a?j$ j•EF;es City Manager 10 Not required 315-•1-3510-544 -571 None •r`.,'`r;,,` i,r _ .s, 1 ti;? - -1; y ` ??. y. .. ..:. 'r•1'1MiE:i11' a.na:.• .t. a. 5ir .'p. .«:?"+:? > •e- _ +, ,{ tM °s ' • w'.,?::N fs.w.dl•.,¢':S`r. ,?•.•-,;,d,?; "!• yE.wV'.".f F dy.e1 ,.t,..'e`C wi' !. k ,I I 'r ._*.71 ....? ,+}}!:'fe? :.'vf •NY-;`?R"'. '-s+:...,; i4`.e• r:.?(.:/&rt: ,,s5t ., ? k 5+15"''` ,q '.''"°fW n F .+ zt . "r; ...r' r•••.,' 'mow " : ?'. rQ h r „i\, •rt? :,; i V-r F.,:. e r .. -. .+ ..,.. . ..^, -,. ....-. ..? _ ....-. .... -:?'. _j r^ '^rt-,, na..? 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Yi?rirw '?_;•',..;,,..'l, _:'"':•.. . _.'eJ..-- ---- - -`rrrlf•rr?iti.RUr+?ia?nrn°?i??llWiitlYE?allLll?li?f '{F?,'??1,af''F, - CITY OF CLEARWATER 7»?``3,.",r?jt?3ir?. - Interdepartment Correspondence Sheet TO: LIBRARY ?`FRAM: pLUUM&SRU COPIES: l;,ri,??,"p ' tS F SUBJECT. CoNMAcr EXPIRAuaK - P.O.#4095-69, WgCRIP3acw t.c=•. it ,;;p at .,j DATE: JUNE 26, 1990 4 r{+`Li ry Please furnish the following information so that we can complete processing your u, ,i?C`?=rr, requirement(s): s k? °?` [ ( ) Amendment required for P.O. Submit purchase requisition to cover. L='.? ? r 2. ( ) Purchase requisition incomplete; see "01MV below. 3. { ) Enter amount ($) budgeted for this purpose 4. ( ) Route through •,<? at;'j3;; `rl,;?:,{.,,:j=,J.?a for coordination, review and/or approval. ' tF. f `?t2 r`' :4y x? 5. ( ) Process to ace r?r(77S? :?{ , Finn on Disbursement Authorization. 6. ( X) Purchase Order Contract expires on 9/30/90 y require ,?r.,z•.,;,.,?.',,?..:.:`contract renewal, submit purchase requisition with quants, item descrip- `? Lions and specifications as applicable. 7. { ) Comply with exception to bidding procedures requirement on page 4 of purchase requisition and resubmit. {=4 .;v,ti'` , 8, ( ) Prepare and submit specifications for competitive bids/quotes. 3i'? `' „t; :± 4+3;: 9. ( ) Purchase was made without prior authorization or purchase order coverage, Furnish narrative explanation from Department Director. 10. ( ) Process on Restricted Purchase Order (RPO). 11. Complete , then forward the original to City Manager; one 1 copy to Purchasing; one (1) copy to your file. 12. valuate bids/quotes and made award recommendation. Narrative justification signed by Department Director is required if recommendation other than to low bidder. 13. ( ) OTHER: 4f t; y 3,? C ? r?iw•'rn'?E„C? r?371 bf?l? ?' ?1f r. i q ,r 3 .t ? i* ?.3w1 ^,rr +"i ?!A 'rte si•k f•f.•'.`Yr. R [ r , >a.,e.: ••. .y r t .r ,f» r'r? 1 ' iC f t?, l: S ?.?I, ... _ t : ; '+ 1 ,S{: . } . , 't. , t :fs `. ?,v .?: <evr ••r." •i":SIP. "f,: ,,.'.''i •a.' 1 ` F ,i i?i ,Y,i'. ^i i!• :?{" ..ri,'. F 4°f6 11?.e i• ?• 1!r.,_`_, "' " , , , I ? . . .. , . ? , , i" `X :,a yy a. `'al^ _ 5'~s ,?z',)« i,?f?+'' L•. °'s"r, r.. ,r -.ri'e. Y???S ?.r ), .i T,• y-I„ w- t,?... a s 3, c i, :e" 'e a a. Si q } 'v: " y . r >' •. zi 3 4:, r.. :. „? • Z.,. ?, "+t-i'S' .,0 J" "1^4 " S°'':% + 1:,: "i r Y? ?'"i i ij"a ey ;A I It . !fr F , .. , . . . . I ; ? . ?. , " , I ?_ ., . I - ! ? , : - ? , " f,?', . " ?% ?? ;? x Y i•,'"• 'iry` tw ,aY, w'. S 5 i is 4` , ).. }, p f, }' :. , ) • ,, V 1 ?..-., ' x' , _ ? . 1. a.r ..tiw( ••, '•t,"7 i d d.ld V r, 't• .? ,':`."ri,d-l "i 3., .SFnyy. •A fi:• • i'. . 1 'I ' is e! "`eF,':••t' •''A !! d 1. x4` -Y: ' t3 :.' + i r I ^ f € ii: I 'r' a: ' s4 ',} "k .t t` ..1" L b,. 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"ai' F. . 1' ` t',' ,31.. er 1 ,,I l•. 1 , r ' ','4::' a'.h C.: _ :: ',.fir ` s .. 'h" b,<::. Vl : .. t ,'t ,t ?:' f: I. --I h "111 -`f, - ' °r .tr<' .'J:'-+'. ,,, . ,.?a sY r,.'-, :y 'r. . {, ' ti=, +... .1. o ! r Y`'r' '1 ''t \` ',. 5f i ': 'i':• Vii:' .s 'S 4',I :'r a t' .w,:,' I }.?:?i: k' 1 f: .'f'6- :1 I t r- f l• ' . 1 i f • .. •I+r.d1. •'t',.r;r .:': ,.'i~_ .. ?i?Ir} t <F r•1M,{, °i :e:,t• .:' .,?-,.,r Y,I k.- .es'1 .. "„1 r :f'° w? ,:.y wawiw.n.a.w?w. ++ e''P. I't: ?. .:i.i:r{• , . {a ;r '+,': jL'i', .r, .4' rw* elMlfi"» ., -. s3?? [[ !. i,.".,'4>k:iJ.3v 1nri,`.• y;£..:: ,µ ^ry{:J3, r:»??. ,'{:. i-?,' -l. ^i< Yt. '•,,•14 a.? T i fj .r<1E`r:' ;')4,,, 1?, A" "., ,`'i4:., i i!}+i• ''yl.'p 'j , `" . 1 PURCHASING DIVISION (h j, .i.` e"sSb;,,t ',C' '5`::- .5•,;',1,;I'r .. `/f, .,.% • P.O. BOX 4748 PHONE {8131462.6860 P.O. DATE `t''':,F' ,:?'?µ . :,',?'" ` ' yJ '?,, r? ` :,i;.:y PURL ER CLEARWATER, FLORIDA 348184748 ;';r.':'. '• "?> 1` ' '; 1s r" ;i' ,: ;J . FLORIDA SALES TAX EXEMPTION CERT. NO.04•00023-02.82 f' '. ..'1.%, °r' '_'' ': ' R ' •" ? " ,,` $9 FEDERAL-EXCISE TAX £XEFAT`TIOhI NO. 59-78-0105K 08/?.2/89 ..;i s > .?' -'" ." ''°S' •f:- ;,,:i h g-'r.' MMIDDIYY , r v1. -.tJ{S•'Qe":i,::a', ?;F,?? J ?I :a.:...:(:.. ,a'• I•y •-•j,'r:. ' < .,. i:s ,% ti Y; %. :a: `:a. •.7 ,L' F E. t.D. NO: , :x,'0' ,i';:' `,': VENDOR NAME 1S Hf1tT0 : 1 .....,FY5 a It" ,,,..,; "s. .? , ',F<'.", ` EBS00 SUBSCRIPTION SERVICES CLEARS+'ATER PUBLIC L_BP.ARY a;;' '`-;;f.: 11, , ;? " ' ``,,.;'`?':,.' ' <, ; 11 1;i;€r,`?:: °` , :` o. Box 2?4 ?.00 s. OSCFOI.A AVE' .r: *, ., - i_.''. F'' ter;-a?''=",': •t- >' BTRMINGEIAM, AL 35202 , • CIP,ARWATER, FL 34615 - l,?,Y_'p; "'- V':t,,T'?': -,Jf' a `i: ^ ".,. '1:" 1 I." .:;.':k:•. S ;3; .. ,,.i fti.? -,t;'. ., ,a4,•''ri.".1, .?;H,r" : Z ,t:,E. r°d: :y:i ,.iL 3--,' ;(; •'i;' ` .t'-! "i'f'=,`?,,':.`s ' A .' ,•l ', 'g-: `; ' ? = ? TTENTION: 24 HOUR ADVANCE NOTIFICATION REQUIRED G4PtE5 OF INVOICE TO: MAIL TWO ""5? '` !'. ' ;:;yi ue.:! .'' `'"r -`.- `-i")'`•""ri' `'` ' ' i; '" ' ' ` . - ; •;>=^ ' ;: ,', ;'" .i a .. " ' ' ON ALL SHIPMENTS TO CITY OF CLEARWATER LOCATIONS. ? . ?, '; '; ? , - . , '; ,4 .:,? - ,- -; 1y:: '.'• ' CITY OF CEARWATER SHIPMENTS TO CENTRAL STORES, 711 MAPLE ST., WILL -BE ? , ::: ' . * :f; . ;' ri : ";n:; ',, ' ' •' , I` ':°'''' -'?' ?{` ' : : FINANCE DEPARTMENT RECEIVED BETWEEN 0:00A.M. • 12,00 NOON. MON. • FRI., ONLY. , ; ^ :'-'.', A "` '` ;;;' .+ . - ';.' ?;e,`.: H'=`, '. . DIRECT ALL COMMUNICATIONS ON THIS ORDER TO: . '' °,:d :°', ."``I` .,' s . .Y r. ;i' ` 13 P.O •iu '1;•1'." .' •R' 't'ra:' I ° I il. -1?, ` ',' y' . CLEARWATER, FLORIDA 348113.4748 M SCHAFPFER 18 1 3} 4626919 r , , ; --,1:.," .:.?'` a r -" ..Ir. ?FF.:..i? z '"' ie'? ,•y?>lt t:. i•J `• ` W',;, ?•' . . lP k. , . ? ,y }t;. <P?'l . . , f' ; r V `' I ° '•1;,, c i 4 4?r . ' ..-j'?. l?'r -r" fi•y,.. ,. t. i _ I . ilrr4N ,if EXPENSE COpE DEPARTMENT 315'-1-351Q-6?+4-571-000 LIBPM,Y F SHIPPING AND HANDLING CHARGES INCLUDED IN PURCHASE PRICE, DATE REQUIRED ?(i? ?']I F.O.B. ® CLEARWATER [] OTHER 0 SHIPPING AND HANDLING CHARGES NOT INCLUDED IN PURCHASE PRICE. VENDOR PAYMENT TERMS DISCOUNTS: On any discount, time will he computed ' SHALL PREPAY AND INVOICE SEPA- from date of satisfactory delivery of a0 Items or tram UL' RATELY. NO COD SHIPMENTS ACCEPTED. date correct Invoice Is recelved.whichever 1s the later date. ITEM QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL PRICE ORD. REC. 1 1 IPT SUBSCRIPTIONS AND STANDING ORDERS • . 79 882.04 FZ?CAL YFAR 89-90 . ,.. , r SUPERSIMES P.O. 2364-89 CBID 03-89) ` r , T_ '- , M? `"` APPROVED BY CITY COMI'+ISSION'08/17/89 -_ -- , - _ .., _ ° -- -_ _,<-.-_.--- r . CAC,E?IDA ITEM ONLY. 153-$9 } . • I?7 T 1. p? * ? 41 ,lp ee 6 ? 1 / 491,40440. O?' A o• J1 t97-A- -r- # *7 e 1 _I? . . • a• 0 CONFIRMING ORDER WITH L _' ON . DO NOT DUPLICATE. I . I I I - . THE CITY OF CLEARWATER MAY CANCEL THIS ORDER. EITHER ORALLY OR IN WRITING, AT NO COST TO THE CITY, IF ANY ITEMS DO NOT ARRIVE BY THE DATE REQUIRED AND/OR IF ANY 00 NOT CONFORM TO SPECIFI- CATIONS, NON-CONFORMING ITEMS WILL BE HELD FOR THIRTY 1301 DAYS, PENDING RECEIPT OF DISPOSITION INSTRUCTIONS FROM VENDOR. AFTER ' WHICH TIME THEY WILL BE DISPOSED OF AS SURPLUS CITY-OWNED PROPERTY, VENDOR'S COPY ..i ' ry Y, .?'s .{ ,J Pe+w. t:,s.w.,+r<,...;.."i: x ;'3.`i'r?i's yti, ; " ,;??. ;;; i :.,. y , y frtii ! `? r2r•. ^.SI ?iw .,. fti r,.4 .••:s F. t= w4'e,- ,,-% L .. ", , - .. 5 ,1. .',1 ...'J`a.,.y-•,I ?,k ;:..I I. v.l.. ?:..:«".. _n N•1., a. e. b .. ... ,`, ;F " Yy: - 6= W-1 U r .. L I _r r` A /V zdL b., '.1i 1. APPROVING FFICIAL PITECIUA UNr. M pr TArF TITLE ,: i,:Fa4? ,t s'; i.,t.;`5;' Y ;sue, .I ,,. 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': •a•- z?..xA,'- 'ry. xq. c 'fa 4 xa •! } mot: { .,',. ••. :t• x -ir".'<!I:f .5.7'-S?i r-.• f.,F c. 1"`r[,:ir e 5''' T r i en ':y? 1. ..1 :4. .?. ?5 .l.?n 5 1{J .. .,.. 2: L' , rr., :- i, f ", i;?::?M ..#' ?J ,.3.,-' y i ? 1, Lftl`.: 7+ 'cif • - Y ii , ' 1 . . i:i:.'tI_,y:f S h `? ? . y r :J"? d '( ?•f.? •.7::' 1. .'411•( J} , r:. ?}, ? . n s j: )) « i"'. . "h4?.. /+ ' C•' .s•',.. S r... s f1I :?.E, s P. Y. i . `1 :d. 51 S •"'•'': t, VJ^ t'?' ° S. g3.. • . 1f "? , 1 .'1'3, l :i'S: S:.RCsC{z£'::vlit, ?M Y _4' S 11 1, V J'": I;1. iF:, y ;,} ri :t. Cx.°: [•i.'t'-v 71-td ? !. • $? N k., t.. 1'?rJw Z, ,, 7,5 kL" .L;. t•"i9 r K a . L. 1 7) I Y r fi 'Ar: J''n. s :t r 1•. 'e r ' % p:"'v- I, I I 11 ?,' a1. ', ! .t''j 3 } 'i }'.. l? Z5 IV, . °!t,':' ,, ".i'r'='r d'kc.`-4.L',., rr, N y -,,:.. ,J f. s:' "' . 1, tt ;k4, '•n: '.??; - .,J.,4' ]t. •, p, .. f.:'4 tN >F'r.>-,l i:iA:KJS ..S , l't_' _s + 6'i'''! ' 4 . 5 S' ' ui `` S-F Z`. ','. '3 1 S :',y t'.lif ,: . `.'J'' ray .r'. Y f.:w'? ,. '??? , 'v 1 s 7 i•°', 1 ?i . 1. 7152"'. ##` ?,k.. ..}: 1 ar V rH, . >^?`` `u .. a y . 1-. r •4;° .11 . X !.!'' •'I s' .! .. - <y., t. :4 ' r;t]+ } i P'..,1 ate. 4 • r,y.f .. ,tJ i}'.'.; '. : Jl,, : . c' (u. ° : L ti ? f - eRFv ' r , - 9e ld - •l 1 ` K mil' t> iS. ,.i.("- ' a :•f? C• j .. .A. 't. H ,7 `a=). i Y. t'' '-F: ' r. . t ` t` - ; ;Y a i , t ?• ' .', !. '< ' = t T,. _ t '9- ! 3' .?i •Lt?^• F".. '{'„S •'1 1. .r •,Sµ :f. 'fil'l ti•,• z'.:4: : ' ;' r } , i i , ',s :9 •?' J v •i N t,v' 'ilia' 4 _ I._, ,"' •'J ?"'l'' i'10 .•?'. L' `a' trFi't- `•.t:: ..t 'i. !, e. =''` ..1 tj' fr0 1 c. , .., r n>, ... 'i'ti. 5Y-(1, ,; , re5 ' ,,,. : p . { i ,e'; ," 'IiJ. L. I ,.#,v,3 Ir. 'V.,. ;,f. -. r? ??.,... - '. t,'.J'i?i:+1`•YJ .J, ' ' 1''-t.','`" .?,d i',rS ,' X4?U8 ? , j.., 5•, i.f„'_ ,' E=....,f'', ;'r :•,'1 f //}'{??,??yy ? ?/??]? ''SLY '``'i' ;;. JA?enda No. '`f '3-:: :}' ".3 '"fy?:' .: ' MBetjng Date: ", ' '?r'';Y4 EM?RANDuM TO 8/17/89 ,. ' ' . ' ? i : - , ' „•;. : .: t:' :• : M - r.;..;t. `,:. ;? The ?5l z.',S}.,,. s City Commission of the City of Clearwater ? ?? <r;;° ':`'` BaECT: Subscription services for Library Materials ,' .J..,,r. • •;, t• :Jj' n.5',' I n , '1 .j =T j, x'1+.,: :+'i HCJ,,,y n=. .`'?'?'3-•'' "I ' `4 RECOMMENDATION!, Approve an eighteen-month purchase order in the amount of `;; s;?: `7 ". ;;-' ;79.882 for periodical subscriptions and for serial standing orders placed :;;,' k I' '':. with Ebsco Subscription Services in accordance with City Lode Sac. k2. 23 (G) "":.",. "'S.>',;."t. .: :,':r::; r.'.' ether agency contract. r' 4,:w.; _ .";:'': ' `_'' `'"'''' O And that the appropriate officials be authorized to execute some. :' '''"v, yti ti,,',' !' :.'. y ,FJ. 1y,? I, 1.11 r t?/ry •"t.` ' yE<?, 3?.:, ' :; '',''?i '' ` BACKGROUND: The City amp .Qya Ebaco Subanriptian Services to maintain the "` ,`J'-' _ ;f,., : . '`t_ ,.;- ;.,,; ?, ; ; ,;., •_ .- %1":. Library Systems 600 pariadical subscriptions and 275 annual and aetni-annual : ' ,< ° -il° ' reference serials. A total of ;16,286'?a payable by the close of FY 88/69, and ;'''"' ,, . .'' „?:':,' `: " appraximataly ;63,546 in expendikurea azn aaticipstsd during FY 83/90. ^+' ;,.'' •'': " - The service includes all interactions that normally transpire !`` 'g'•' ::' = between pubiieher and subscriber; i s e. ordes?, renewals, payments, problem : >'- -:., •` t=. ; % ,, ;.;.y.;:s '; salving, and ra?arts on subscription lapses end other changes. Subscriptions ,.:f, :5: :," . I ullihe g P P 8 c:S ,.?,.,: G; . , and tttandin order urs have nv discount ro ram far individual ''' '' `''; ;'' : `': libraries. Ebsco Subscription Service contacts individual publishers to _ `'-'' ;: 4'?__. `. :`-;`'?-•:' negotiate a volume discount. The City of Clearwater payme _ nts to Ebsco'''- ` are diatributad to many publishers, eliminating khe nece for the ''"..' ssity , r:.:; ,.:f-" +, Library and Finance Departments to process approximately 900 additions] ' purchase orders and associated invoices which result from direct tranaactiona `; `,.`:. with publishers. Contracts for subscription services are negotiated annually. "". ','.?ti lr :t' A contract award far library materials {IC4P $78-02) has been 4-'!' , , 1 ;; made to Ebsco by the State ?lniversity System of Florida. , . "_ :t .rk.` 1,s ` . i '.;.,' The available balance in this ptaject is sufficient to provide :??' -4 `' 4 J> funds far this purchase. The funds for subscriptions are allocated from g'; i; ':'_'`^ the Library Materials budget which is established annually. i i , :' ;Y . 3'' ':t S "' t < :, :` J•_: S. t.`9. i( th. l r SYy{:` • .1' .: >•i,`: j'. f' .{ , 1' •4, s ? y ' ,1 f ', + ;°`:n::} Commission Disposition: Follow-up Action- -3.;" s.r i.:' ,?`,r': : a' 2'".,_l;r; ,;' , :':._•,rt-' '- ?. , r'' -!'.'..!:', ? ;ii ?`.#•1t`:; 1 4'. • i .s....4,y?t;'t,, .L.J1" ?,L:'-'_ ; : ' ?-? `;r,: Submitted by: Advertised: ?Affacted Costs: -$79,882 - - ?Attachmenta. t.. ,: ,; ,:,; ;i,. ;'. ;;,Fib,- } ?„I: t: `, ''^ Parties Funding Source: t '• ':x ' t... F ?,'L:,'ti`-z : a.: F. tt:' 7 ';, ;?,.?,.,' :< Data. ,'''•' ' ?...s_':u_=r,,::; .' ,,," 7, ' Notified Ex} Capital Improve- :` :<..`: : ; ::.:,::' , ',`; r '' "': `,,.`;. Paper: of Meeting tnent Budget ",:`"'`';: , ? ,' , 1 ;, 'sr,. r.'u Ity Manager . ;" ';'?' `1 i-s 4; ' :i ,• Q Operating Budget "` `` ?.Q-'45•-_,p x= - ONot Required ONot Required `;.``'': s;7 4WV:• Other ,: ' Y I •, ih:."}' IPA ,,. ': ' , :' tr;':y"i,'{ >'4-' Originating Dap rtment: . .''?.i' . .!:.,: . 4.'-' '>', ? k"_1 :•.ieae ,v.S .i 1J. _.- )ate M SeqM entlMt - `j ^'J'1„ _• .f U.,-' :_ Appropriation Code 315-1-351p-6G4-571:, :' _ ' ?' ';' "' • ' .Y''r°` ',; teferenee Libraries r .'y f?f.''.,i?4 .} M) None t;: 1 lb Ix i'.F, . 1 ,..,,r..._a•,,,•...,r?. .,e.:...+r+w.s.+ .I'1:7?.1? l .,I 14 - F .a.,-•e..+?r.+..•?.. L' I •?.u..•iij.• !•r+ .. - ,.. .,. •f, .. • - ` 's .' 1., !',.'kl+.+ i 11.9YY,s- r t.1, .? +::.;; .: a?.t, >s,.'"'.. .,ru. ?+A ?i"r.'?ri'r.73i `' r %"': - , V,. ?' ,'.r: -'.. r {_, .y:i: Y. .j ?.??r¢i,?^.; fib. 5, '•J' a. `nrr'T 4„ .1 s, i rIf' y1\3 '+a.•-•»i`,iil' ._,x,. :.4 =3 ..1'91 f .." -;I".-?r I.,. ,"q'. .,f:;' ". ,t.,, .!.'. .% 4 . 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". rr'-°^u, ?t ! ;t «, r:r+' 'i!' , e``'. ..1 rJ i.• .','1,;:5:°f; .': - ? ,,?.-'... - in .. ??_?. . . , .". ??,_. : , . `?' •t'+' ,-, ^ ?ivis?? ';rt r, +" 11 'LV1.Y[. ,..wr.crl?fs£ S.L3?.''ty .?Lrrbu'.k.e ?a6S ,t.. j1 •. i • f"; -+.y:. + •"f ?,'a' °? .'i 1: 1,, •''a'ry,•`,,a ?',.•?''?)7 . a __ s'r: r c. ?''•T i'e) , tti> 1 tem 1 i:., t r: ?. ;F." ,', w'; - . _ 1= - . . ? . ". I .. '. , ?. ? I.. - f•{; '7a, tV. :`?vy}? v`T . ?.:,•;_y:1,,i-..:.s, •li.;i'... r ?:;r.' ;:;: r CLEARWATER CITY COMMISSION Meeting Date 9/6/90 "? :,:.u., ,,, a,;:,:,,V,,: ';i„- ;•'•;S.Lr !.: :i w'=i?' i? ?;iss'•i+;"^s+ '4""j .'' i >"::1ti'`' _,?: Agenda Cover Memorandum - " ,j'. }•t:''''' ':?!' ' ?. "b 21;' ` i'?}' 5ub,ject: EXTENSION OF' 1; i3YFDRM CONTRACT FOR POLZCIa D>aPARTMSNT k:': • ? ?? -.-.-' <.1•;e J' ."J,, ',',LI,!,4'F'V? f d4 i'' ,1 ;, + ", Li I+rv 3 i '" t tali .?)- r ,,1 +- , t.•r ': LL ?;, i .I,."" , f • y,• i~. , 4~'IR. .a_,, , r'r t. '., .: - ": a ,;; ti., I f ; ;; 4' , ,:1 I , . , : L. ? . . , L,? _L :' 'L . I?? ' ?'l ,F. .,,,` n,? .`t III l f-t `f sr .f: ,i,` V3 i'", °l;,`,`a='r'te ''`ry L ". :$ s'. 1;3,x; t?ir(,a.F; ,? ::,. ,-.,f, ,,,;iL."fi Recommendation/Motion: Award an extension of the contract to purchase Police Department uniforms to Harrison Uniform Company of St. Petersburg, Florida until December 31, 1990, in an approximate amount of $25,000.00. and that the appropriate official be authorized to execute same. BACKGROI?ND: , The Police Department furnishes complete uniforms for the following positions: all sworn patrol personnel, communication workers, Police Aides, School Crossing Guards, Reserve Officers, Explorers, maintenance worker, volunteers, etc. The department is currently wear tasting several different types of fabrics for comfort, ease of caring, style and longevity during Summer and Fall conditions, The test is expected to be completed approximately November 15, 1990, at which time the specifications for the new contract may change in some categories. The current contract will expire on September 30, 1990. The Police Department is requesting this extension so there will be an uninterrupted supply of uniforms during the testing and subsequent purchasing period. To ensure sufficient time to accomplish this, an extension is requested until December 31, 1990. The current vendor, Harrison Uniform of St. Petersburg, Florida is aware of the field test, and has agreed to an extension of the current contract which was ,awarded in October, 1989. Budget Impact: The 1990/91 Operating Budget includes sufficient funds for this purchase. R i d b i i $?%t U i i ev ewe y: g not ng dept. , . Costs: Commiss on Act on Legal N/A IN 'i lw ' (Current FY) Approved V POLICE Budget 12P " User Dept. Funding Source: Approved wlconditions Purchasing -- Capt. Imp. Denied Risk Mgmt. N/A Advertised: Operating x BIS N/A Bate: Other Cont'd to ACM Paper: r p at[Q ge Ap Attachments: Other Hot required x fq ? pA2 Oi l 11 171 1 1 / Extension Letter 014-1--1 137-47 1 1 /52/ Z94 : 4??_ ___ Hot required x 'r r ''? ",',r Y'• ,.4' y?...,.y;.w...-- FsIf 5, 41,:tl •, -.y ,r i. "`° .iu: r.; t":'?yi°,-,' tea:::: ar ?.,.:,; J ;i 7-7 ''W1 1 -1 ° C .T', ?,R 'I, MLt' -,,, . - • r. A— a .^"'e. ',i:. , _,' -L' .Y• .,iA? I".-,".- S . ", ire: a I?Fr'.1'• 'S r+" f. :'s' ' .?,tt, _', , , : i°: ?,} ,.i0.'{„`,,:; { i, . .1 ..T ..?.,' :.,€?,. -; ti i;.,?; tii' :'}' r t ", : . ,i "oj,.?,?,r'Zpk' 't? 1 t ;. °. f Fry,: ..j 't'r, '`;1. =i,:• I' ":.5'. i , ': ^5., ,. ' , r. r,y_:: --. ,}}, 3 !,.,' , k°• '•/t% 1. .wr-a**sa^s,-I^,• ?11="r-• „- .. ..arr,Fr+ar.R_'-"'- _ i t E ;: • ' , R 1 r „r Iii . rt M . ?' I t HARRISON UNIFORM CO. 4650 26th St., North St. Petersburg, Ft. 33714 Phone: (613) $22-7766 CLEARWATER POLICE DEPT. ATTN: LT. EGGER PO BOX 4748 CLEARWATER, FIARIDA 34618 LT. BGGER: WE WILL EXTEND BID # 137-89 POLICE UNIFORMS, UNTIL JAN. 1ST 1991. IF I CAN BE OF ANY FURTHER HELP, PLEASE LET ME KNOW. THANKS, GARLAND F.RGUSON J ? ?j ? r .[. G S ,2J ?? r rJ?..-'r9 mac' ?2.`.5 ?''~` ? 2 / ,. Z-c f 4?!]+}Y{.? _lrjl?y???+ ?? '?eT 1N'y?A??!??t'N•?•?S .1r;. ?. 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',eJ s i,"s . -f ?,"e ? 45..1- 'S-` 1 f •> •- .,S •rr',. r}.,.s ai ?' a.riz ••an: J a. q• :,J ? z r?..i 4 ry 'C `•k .. s ?n : ? ..E z .q'' ,ra a•t ??? rt ..s L 'r t,.i r r•a .! `;1Y.r= i•ii'?M,A.?:'?'=:EL`.3z?'fE' 7"r'r?•`L$?d l r !h. t 1 f. 1 'M• • !'r Y •,'r.v (1?R.' Vii. 9'• •r' fri ,i 3. "fr %tr; :,:?;t ,?• ytf ?' .•t• ? tit l"?fis i`;y .'}`:'rr»L' •'S'I ?"3`r"`e ??: yy. SK ` • a? a f r• a% en t a •`S`(r' G,. z.?+rs°nir'P f,'..1'`f?{•' '.j t4•? 1 • ,. 4j. •? r;1 r`,l fit) t?+? vow CLEARWATER CITY COMMISSION ' °;=t Agenda Cover Memorandum Item A S; ; :'r?,,-i .Ys w,. 79 - vow Meeting Bate: 0 90_ r..SS. ?zv :,'(•,- "t'-,: tw ,, tit,; ???;r •=; Subject: Xerox Equipment Maintenance Agreement Recommendation/Motion: To award a contract to purchase equipment maintenance services from Xerox Corp., Tampa, Florida, for an estimated price of $21,252 from October 1, 1990 to September 30, 1991 as authorized under Article 11, Section 42.23(2), Code of ordinances, (sole source). NX and that the appropriate alllcials be authorized to execute some. BACKGROUND: Recurring maintenance services are required on the copier equipment purchased frrcm Xerox Corporation. Equipment of this type is usually maintained by the manufacturer through service technicians. Parts, supplies and technical expertise are needed to ensure that prompt, competent maintenance is performed. Xerox has consistently provided this. In order to ensure that continued maintenance service is available, staff recommends a contract award to Xerox Corporation. The Graphics Supervisor, Public information officer and Purchasing Manager concur in this recatmendation. Funds are available in the FY 1990/91 Operating Budget. Appropriation Code: 555--1-9215--462--590, estimated to be $21,252 for the high speed duplicator in the City Ball Print Room. The cost for the maintenance agreement on the 9210 duplicator, with auditron, sorter and stitcher rental, is based an a $451 per month base charge plus a charge of .0066 per copy. The $21,252 figure is based on an estimated 200,000 copies per month, plus the monthly base charge. Xerox Corporation bills the city retroactively based upon its monthly copy count. J.y ?Y.. iv !i=.'trCW 9 a-aging own" •r ; ..1?r way r Jr?r ir.. ?" 'off as,, {4 I.3 k:.(?:?'K •` T'v niy' ?: .'?t7 .1`v-, 4. M MA b y: Reviewed Originating Dep t. l Legal A Public Inform4a ion Budget Purchasing User Dept.: Risk Mgmt, DIS N 4A All Departments AGM Advertised: Other Date: Submitted by., Paper: Not required Affected parties Notified City Manager Not required costs: $21,252 Commisslon Action: Total Approved None ? Approved wlconditions Current FY ? Denied ? Continued to: Funding Source: ? Capt. Imp. 10 Operating Attachments: ? Other Appropriation Code: S55-1-9215-462-'590 (N None i? •??'i'?: t'?',aj„T ?:YI'? 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RecommendationlMotion: j :, y,- .", .;, : ;. ; : ` ;<' _ Approve a contra ct to purchase sludge hauling services during the period ,' F.,r, ., -.,;, ;. , . •'}',': :f a• ": 10/1/90 - 9/30/91 from Ef & H Liquid Sludge Disposal Co., Ft. White, Florida '` ej11 ?:'T:`; .. I !'':? ' t ' : ' F ' far .00962 cents gallo an s o $ , , ? 1: :, ;::,r,; ' per nor annual a timated cast f 211 6G0.00. :'n,.{ ?,4 ,<j?.':., . _ :<- 2 and that the appropriate officials be authorized to execute same. _F I.- = `-?,:; „:: ;?::. ='i'';,,=:,,--,.. BACKGROUND: ,,'a•'' Y•Yty'.t;1;'' S :'t fi ',' ?,1.?.,.I... ' ,_ The Water Pollution Control Division enerates a roximatel 22 000 000 ';%''F"'?:_'-i- t •z'_ n' `'5!'`",:,.,.s, gallons of liquid digested sludge from the operation of its three (3) ?;,,, :"•,;.,..• ;', ,:.;; h':f ; *:` ;_? f wastewater treatment plants. :?;,s3.;.:; ,?:,:'.: `"rT ;'; ,:;, r., ?P'i: ti• t:' a,,, These digested sludges must be diseased of in an approved manner as - ~ :r Yap +` , ` `'" 41 .':' '?;Q'r specified tote :;,', .r:-?,;^ by S and Federal rules and regulations. ,'s; h-'i'• JI y? i}' .. f''?,.r .l.' '.•ti. .`?" t'-}c;,r•, ?,•r•,I.: :? ?:.;..: i' ,1 :iN "Y• " :: For the past t eight (S) years, the Water Pollution Control Division has °5:<f';' , ',??" 'q had contract sludge haulers remove sludge from our three lams and trans art _ `:'='' "''~ ' i' s'. it to the City owned sludge disposal farm site in Hillsborough County. _ "., . -' ,,-1':::t:?,?} ,i - 1.3.E 'S Under the supervision of City employees, the liquid sludges are properly ::' `' '-;,w"','..' `r. ,` applied to the soil and promote the growth of hay crops. :', :1: ''? <,f''` :-. 'ibis method of sludge disposal is a roved b the Florida De rtment of ',c`:', F,: ,;:>... ' ` Environmental Regulations and has proven to be cost effective. ..'": . .:"'r'`';:' ' H & H Liquid Sludge Dis sal Co. was the law bidder of those responding. t'`` °t:,`? F'' •'_ There were fourteen (14b3ds solicited. Qf these, only three (3) '•' ':^' '` fp. '" j" I bids were received. There were four (4) No Bids and seven (7) No Response. '." I" -"'' '; - lomt " '` :' Of the No Bid category, three {3) do not offer the service, and the fourth .', !,f-, . _ one could not meet our specifications °'<' ',3 :. ''' r1 , . :j:'.r•:: •. ` f This ear's bid rice is actuall one 1 ce tha ' -L'-I ':'.?:_," .="';a:.. . 1:1 .,' Y P Y ()Per n t lower n las t year s. :` F, '' ::'''{ -: Adequate funds have been budgeted for FY Q/ o c '' ;, : 9 91 t over this expense in F_; , .w.3 ?`~ the Water Pollution Control operating budget ," "' J :I'`. = r '?__ The Water Pollution Control staff recommends that this contract be le ` Fi' ' '' -<,. '; ``i{':' approved. The Public Works De rtrszent Director and the Pe?rchasin '`, - ,I i;;<,. Y ,' Officer concur. Pa g _? .t, .,_ /: ' ;`ice..,:.. 4r `L ?1'°ry Y +i•'I'`. ,,•(';t;,3 j'J 1; 'ybr ,'s:`^ ?4f'r,,'t {,,e'. r1; _rj,. : :,, L.7 1i' i ,'F r;aJ,:ryYS`1" .-;,r'''C''. 1V) r; '?: 'I+7%.f''?"';' 1';v :;.5 r;,'??_ I I ',1tI-,, ,,.C:'A!,}+.,,.r i'1"L:, II^ •? L ,{•;•' •,I J'` ;: i ,';? SJ•^,' Ij ?:: 11 I :'+? [ y ; y;.• x y ^• :Ss i•?; i.. l . . 211 U40.OQ 'r i,.','., -, .,'i >, - ... Revlowed by: Originating Dep .. Casts: _? ? - Cammlesion Acilan: - g .;? _,; F. I??:se- 'i c#,,,, ` Legal Total 1/I Approved ":'; `: ,; ' .,- •-'',.r,r1,.' '',`.^i. t Pub , L• J?.j:. .,J f . i ' =:: `? ='::t°F x13udget . Wks. En Estimated ? Approved wlcondlilons ;; ,.?,, , °Y ` -`"';` ` ;.`•," 't ~'; ? k xpurchasi User Dept. " . ,,. %;??:' ,.. ::?;,--,.'tk: Risk Mg Current Flt s ? .t;;:'.y?•.A; 'f ", `,•r='; t::y,i::; r ' ; 0 Continued to: .r;>:. , 'rr„+'' .,,,_., ;.... s1 -` -, F;;.' ,, uo. ,s.. ', .x :, ? DIS b s Funding Source: , ',,',ti ,?J'. ' 1- .-;; ':' i ACM ,. 1?fF',. F .' tI _ 4; _, AdVartlsed: ? CCapt. Imp. ' a:; ?. ' ? , "., ?;'.; 5 '' t. ` ;{ "`' ` Othef Attachments! ;`a, ., F,. ,, f,• ' ;. t,: " .1 I ',>>:? '-! '= •.? , Date 7/20 & 7/27 nX Operating t' ,lr,.;:• .' i:r,,=-:?,`;.;;<': tf ,;a,0,, :'<: ,.:, pe •Pin Co ev ? Other , Bid Tab M ; ? ;, a: '?,:?. ,` ;i i ,ks,%; V? 11 ? Suhmlttad by: re T es Bid Summary ,, t $' ; -a', 3-?,,;' z i;;: raj::`:?1 X11 APPropriation Code: Bid S fi 5 r• ' y,,, -?,. , 3' ;•<, .: Affected parties pact cation.:,t+,r.', . - °, :."s= a; t`:,., ?t: V) ??/., . , I . L_.?_-, ? Notified G21-1-1350-504/ ;.,_k:, . ?:. , 535 ? .:' % 11 j` L,.ptiS^ti"J rS. ?Y City Manager ? Not required ? Nona r7 " - - ?? c, ?. ., 1?1*L t .. 11111111111111N??=__ , 0,10 a?,?+JU,awnr..w..,++a»t?n.-»+. ••aswwn.e.....,r,.. .."...w;.M.,i....t,,.r.«,.w.-n.,?..>•»,rtaw«*.•_1 ?'?r --'' ,' :':. r Q.'i .? ;,r'?7'x _'t_ .r; - , q7-7"'-£s`d•e/ "•';T.r i 3 ;-;,,t', .:,iS.?"?"._-15_,?_ .1d •. ?...., . ; ftv, 1`n , _? j 1 .'.`Y.•i1 F' s.(r ; it .r ,..... , - s -.".,,, -,... - '- "? . ... ,• .,,, .- . ... , „ ' r.: 4 ??• r 4D A BID 114-90 OPENED 08107190 SLUDGE HAULING BID TAB EmRONMENTAL H L, H LIQUID SLUDGE DAVIS S+ATER G WASTE SCIENCES CORP. DISPOSAL TALLEVAST PEA, ' HSTI.11llTED IONGU000b FLA. FT. WHITE FLA. , ANNUAL TOTAL AL PER CAL. PER CAL. TOTAL PER CAL. TOTAL TOTAL HAULING TO HILLSBOROUGH CO. GALLONS ?- 200.00 01650 145 .00962 84,656.00 .01097 96,576.00 1. vm HOSHU,L, STREET 8,800,000 , . - 42 HIVES 000.00 01500 132 .00962 84,656.00 .01027 90,376.00 FROt! NORTHEAST PLANT 8,900,000 , . - 29 HIVES OL550 68 200.00 .00962 42.328.00 .01495 6_31780.00 3. FROM EAST PLANT _ 4,400.000 , L-? - 37 MILES 00 400 345 2!1,640.00 252,692.OD ESTIMATED TOTAL 22,000,000 . - - ........... ........... NET !0 NET 30 NET 30 TERMS a 1.W.'AI.(?•k. ?_ ? £ ; !? ' k ?? tf ?,7 rr.' ? ??`4.5..'? i'? '}`t? ? ?.• ?:$'' shsF,? "?^s'?'`;•,; #F' s p v. x Vic, i?` rf; ,. ?'. {'."ti', .. ? i' ti 'a. 'kk; v? •4 ?i M?c Y' Y ?. ?i+itR .i?...'s w .ire°.??'??•(y 7.?.L?.... '<T• i<Y *4}..S. ??? f1•' ?• F.f? ???: ?'•.._;:"?6 r,S,. , x.?+.?r .,?!,?'s. lro,.a r?'v{,l?•.: ?: f ?SL?`?;."'' n4tF.. •'?,..; ?o ?,:? .rM z 0., ? ,-.. SUMMARY FOR BID NO. . . . . . . 114-90 BIDS SOLICITED . . . . . . . . 14 BIDS RECEIVED.. . . . . . . . . . 3 NO BIDS . 4 NO RESPONSE . . . . . . . . . . . 7 "NO BID" SUMMARY Do not offer product - 3 Unable to meet specifications - 1 W. P. Q. DiriAon To Int. TO Int. P.1.1. 17 A.AJ. 0 D,41.V. O M.S.P. . L711.1.6, O N.F.P. E VtD s { «a ter"' t ??-??s¢:a.°'+My`? t;.,;`'". "t^i. ?a'? ?=rr;,? ? ?s'-?.,.?. ji `'?a€y?'.i';?Ft•aw`t? J t?is?>? '? Y' a{ ?.??- y?'i??'• ?t}? ? ? ?????kr ?tD.{??. 115ER 5g4 3. ? ?Y?!` ?•• :?„'.?- 5??? 3r P"???.s?+ ?,, t. ` ?` tS_. tq g , L`ti ?s•x i:.+', ?,n' ''._ rv. P C', 3.^y? .?.s•E+.?::' t ryy f .. ? a.y.?` ? ? `:r , ?n ?•sr-....,"`' s1?;.T;. et??' °F '?i?'?'??° ?;.'a"r_=:. t.:?" ,? °?ri 'r??L?ii •. t rct: `R I ' ° °,":' ' { J i':^ 4•: ?5;°. t ?J.. ^ I <e. y _,... 14'.. 1!' ,• x .:i?i?`t,°•wr i.?;, ??, ? 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"fir ,. 'x:?', ' • t: " : 3 i 1 ' ..». 4P , ::>. is r ? ,{, ? ?{\ ? :F;' ,j? i A` 1J v t' ?}R ?y? Y Y` 0, ' ,lam j., ,. F$"?r.' ..f r. +i ,or '• . a ?y is Ir5 r .? F?.,.?.,,? • is • 1" 't'Si • f' _ •e} A .ai . J4 'SI . ',) " 7 k, ,., K t a:4. .•iF i ' l Se, ifi a. fib. k { ? „ . t.. ..r, .>t ?i` !? :` rttz ?,r r` 3 . 7 t o '1 r: T ) ,?'1•.. u•'L'. Vii. "4.•:.'.', ~ , ! fa. ,.•:, r y?. J ' i ^S.4' 3 1' Y( , f • JP C, t° . }y' t 41 :.; ,f ) f,• :I •: Y't JY L'' S i t , ;, ,I Ji,e£ 1, Ali ). :'Z r ?1 ;?.:' ,` ' ?, t ",11 4 F. ?. k i I - x , w ,p, ='? , r ,< > > 1 $r`?.'., 5' 1 . a >,t, t " J ,h w r ,r . -'I.° _ :,"? Y?%• ' ` 'te=a F t.+ d r'??t y. 'f F, t,L - Y, ! h'n . F' ' °? x f rt {+ f f, 'SL .t.i: '1, 3'47`` ? 7 {e" ti ii.. r r a1• r:Y' , ', t'k r ma'' 3 '? Y , R `t l' s 1" !' :?, 't '? _ l`1. .twla r i { 3' „F', f i. ''t" '' ti . Pl i • `1 ` k .\r. ,L i 'r V,- • F'N `1 i I ' LL < 'I' .%,'.1,}.f, r;r?l. :,'• 1v'-?[t`,''"I".1: iF`ss i4,'.,--w, ,1, iJ f s,? '-S.+ -Ti? ?y'•?-''' } 1 `F'. 11`;'.a IV 1'i;'«i1"i5 %S:?s •'-:' .,I t :7, o-;i.?'(•".r'r,; ?'-,i' . , ..,y0.°-, ?.E-, . :'1 ' °. .s`' p r E`i'i°I ?.; `: Jr'tt "._ t4 1 ' {t ' 4` .y}.ry'.s r.' a BID RESPONSE FORM IFH N0. ) ! ,-,.,.•{ '. ,-L.: '.?.: AJ ii a.A` S -i,-5, R, ? F :3 i ` ',az - ( - 'i.' •,t?,r'`' I ii;?';s' :, I .:'-«!.' >r e ,S ` -• ,?{' S'.' ??{{?'?,'.I III . "l."'I?ta'S.: {,f.•f fir` .I :._S lti"t •• `. ..'il, •+r :F'L:'.,S`>°,,`,", a?.'r i.e.,t,": W •A, . ,\-° ...,, ;; :;1?' `7' 1• ',?' ESTIMATED FIRM ' , .,,,. -..,. 1.'" .f,I:. ' ',%`. """".""j" `"'t ITE NIT MMODITY DESCRIPTION U NIT PRICE ,` ,Rr,,?. , ' :-. '- ','' , . QUANTITY/El pr ; i.., t k:.,, .' d:'°.t,.j ?i,P-.i 5 ,2_ 'n`:T,' '11 1,.:. '? ?? .s:.' ?".,?.'tF a:.,9,i.s•.,:.?415" j*;,." .. S .wi .,4..:, .G. ?',i•l ^? 'rM' . -,rrk.•v.-- • #;. ;?`; ' ?: ? '; ". 1. As required Hauling sludge from Marshall St. $ /per ?.?'::tl; .-rY :,0 1-:.-; 11 )f ° ' ` '' . Wastewater Treatment Plant to gals' `'{'`J ,a `: ,re - r:'; ` ..!, .- ' "= ''" ? disposal site in Hillsborough Cv. ? .t, , : -,".J? ,;?:'x' .;; ,r V .IS.','' ,,?,,x--`,:.'17. wI. tt`, I CS •"4?ri'""L.."'` `.€'.; l"?•"t'1.. ''? ?,. 42 miles raund trip. k--",:." ,°r:;?'.'? r ' . fir. , j- I° , f. }r. ?`:e'•''.i•t; ?+\Liilr;_-;i,,, b• Y.??,. 'Y ,.,y;r`c'S;.y, '';s'`.' F -11 , a ` f 31.:-?y o`' {;S=t 11 2 As required Hauling sludge from Northeast $ /per 'i.' ".:;,,,;:R..; ? '_r',>E; :`,>' ;. Wastewater Treatment Plant to gal. "-1 it:. • .';, i44.,y. '±'>_`;; .;:1` xi disposal site in Hillsborough Co.`i ':;?` ;5;`'°' ' ?_ `:4?'" ?;,a;,F = fr;'. 29 miles round trip. _ P`1;";?=--2I?-I i; .. •,, '3, `.i''<. r..ro ,:•- :-'i"' I 4 tiM1 .• '? .}{d,, 1'L', { c''",:f°'.# . `•`4 '?r - 3 . q auling sludge from East $ _/per ;;•..';;'_ ;:;;.;ti ==;• .-.` 1.1- , As re wired H '4 ` .i° ;5."''f', ' a' W tent Plant * aIt ?•_ - astewater Tree m $,?G l,,: ?,.": _' : °i'` _; `':° j to disposal site in ."' :I '`'"';:`i: ?;,. ,_, ;`,)'' ,'-v :. ``>j °: '3 Hillsbaraugh Co., 37 miles , ;'``'rr?'- tir`?=`' i`I '. :`i' '.' ` .? Kl, 1, round trip , , a ;.?.; ?,"' `' °' ?.,- `-Unit bid prices to be firm far entire oontzact period of at least twelve : <t ''k' ; ,?,( w ;` . r `; '` 12 months, based an approximately 84, 000 gallons per day. The contractor `'''° r.'' •" ,.` _Y'. L. `' shall remove studies during the hours of 4:00a.m.-5100e.m., - °'9= ?? Monday thro gh Fr "-,' -.-- _` u day. Th last load each day is to b scheduled to leave ;i., '?:`` } ', the WPC plant site by 4:OOp.m. " ''-' Q. '-1'. ',•'. ,• ',-? - --Removal and disposal of wastewater sludge to be performed in accordance f 1>` : - `,6" ``` ";: ,? ;, r _' with attached specifications. '?. :' .r ':`'.r•`1 :,ter ,-.--,I,. Bidders shall submit bid bond of $2500 with this bid response form (General .. "4: -"` ?' F, ., ?Conditions-item 10) at time bids are submitted. Within seven ., g'1' `; c(7) days after notice of award, the successful bidder shall furnish a '.; :. y-. :`` { a r ; M`. . ,f. ',performance band of $50,000 (see General Conditions--item 11). <jJ- ;:?-' :; ,;""..-.?t- L ,L ' - ;° 1: --Bidders shall submit the following with their bid responses ;s:. ': ' r a. Narrative summary of company operations :s ix sv .'': ; IA , ''''r ?,: b Equipment inventory s.F> . ' r -' ' "• ' Liat of current and active sludge hauli g ' -`'';..'':;.•,'' 1-.` r;- •, c. n contracts ' ` ';, ,;•:'.°;;'.; ,.r Yes' r:. , :" ,. ;-p; a;z=; ; :-ys' ,?, and names of person to contact for reference `; '. ,, :` J ^,- :}j • .Con tact Phil .7anocha yr Richard Sheldon @813-?62-6660 far site visit, facility 'rve-"--?.-. -I',.;?"-:','• I' # ' "`' ''`'1s' `_ 'inspection, and to discuss bid requirements as necessary. t-- . .,, A ,)r„ ;d- ' ;,. ,, v' } 'r '>': `° AYMENT TERMS s ,`'J, f Y F,T ,11,;5' 5 F T, % ••l; J ti ,:,i, e, ,' a:."':. 3:•':,, E P? ,Aid `-,1':,h; `LS{:r. ., E L5: ,: ' i^T . V - ; ( HIDDEf? REPRESENTATION =+t -' c ' 'f, . .:'`? ice.` i r r ,: 3? .: ''.'. = r tJ4,?-L elf •?"4'I 5 -e,1, i r=' I represent that this bid is submitted in compliance with all terms, conditions ; .: ;., ,: ``r ? :1.{{''1 `%;y ` `f' and specifications of the invitation to bid and that Ism authorized by the `.°;_.'; i; .?,:, _' <. }t„-',.,Il.,'? X,... owners/principals to execute and submit this bid on behalf of the business ;t, } .?' ' :c ' ?:;4?:,r-.' identified below. _ ;f ,: . . "'' °ri' `\'!, ? _:i t?ar.' l,'. ':°°;aF.'S? °' , ' %- r, i ?,:":;;ii'?.? ''' ;r ". ', ;`t : BUSINESS NAME t F. I . D. # 'r:•?, ::: ?. of' . =w ;li`s C E> -1',,%, `.'.` J.t,;,. t- ' ? .,? REST ADDf?ESS t ..' . ,''`",-:'', ::".,'..;:.:.,';f;}.;:'';..'.' CITY, STATE, ZIP CODE: PHONE R.• '>...,1J4.`y,ti'', .' ., "°-, X,`?'-;*n„l? ,_ °z' r PRINTED/TYPED NAME OF AUTHORIZED REPRESENTATIVE: -, - :; :`. {1 ;'-',"'. r+.r',,t-`, ' TITLE/POSITION OF AUTHORIZED REPRESENTATIVEt s,° , : ''`: °;' -W, SIGNATURE OF AUTHORIZED REPRESENTATIVE: ;:ti': ; s it° ??' . DATE SUBMITTED s " : 5?:. '' ,. : /. - i J , . r.??..'. _ _ • .W.r c ,yr tL *1:?j i ,,.t, _ s •, c t • , f? ;%a.a a ;t, , 1 ' a': ' It' ;4; V ' . ='R`. ,'rl. >k J .1" ,}r•w^e'•'y? 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'I • .za.?i] '.'.'1.tv F S.atit_,• i +z'1',.?' v.t. .I . F' %q i' t e-, .f i •2s , r 7 t ? 'S' ,: 1t, . -t 'i 7 .3 S d C •.3 i y h h [.J- .t '•> -`.1i"rte .y "6Y' l y ?l -4h-' ,r` .`di'F'n' x' ''i: A . . )}e 'c y t ?'.. fr c j :t _ - .`p ah aS . s'a,., aie s.Y S9r.j,..) .? } ] b'?'R" Qe i t: '^.., 'F w,N: yy r ._ t E '?ti..'r'. ? 5 • 1 `. 'eaF .. E., p ;: '`1' i' ]P E «tt' { k r :a' . a•'' • tii • 2 ` , I. .r : , 31st If a ?! s , { : 7 . r.: 1 zi • t. ?s .. Fi" x 3. ,'." fi" ' ' v l . ' z" 'a: v ^t"' ' h, .: l 11 f' ,':Lt t'' :F y Ei+si i4'' ( } t ' f .,.I': 'C ' . .` ?'. .' 17_7 , 't;f da 'f`f -3 f •'' .. ' ` '+tt F %Y,' " ' F" r ''I .°s-', ` 'y+' . ='i ` r, - 'rd'.L' .. _ _ 'tlri-} I ! A a. r i .`;. .I,I ',, Y L'":'_ fr'Y= `° ,! ,z .°E'?,' ,i 3 !. Y L•t e "' d ;o nA/, i'.r .'f'. F z,'; r.. . ' E' •1 1, F ` '.'y., I •. . `, b.Y.` .Y, a7ri r`rr i ,:. a 7 ;c?.i. _ s`, R ter' i , •a'.' . ,I .. ,. :Y 'r:'' .e}:`,' . .f ter, ,, -'(.1 ,'', .t . >. +s ti , I: - «y ,,F'-','S,A S A. 1' 'a '.II:' y, _ '.ii :1- :! ' - ,-,nom' \.,r , !. • ?. E ? ' y 1" . . I '' ''`1• • 's'. •) : Yom" ` 'S- P' .'i. .e Pt 'Ir .-A ;. •i'1-F 7 Y '7' .,. :,if 'a' 'E 1 Ti •!: ei . .: S ?+ ' 'j•0. N' 4 . ?! , °? . ,rl'?, •'.a .l' 't' .. =1. . 4 i' 1" .( ` .. ." • i'. ; t.. • .1 . ,^ ' -d,:c ''y !;..j!.• j ,•.•'}i 4'^}L??aa`,.4, ,..».. •;:',R )5?•,, +;,, ,'f,•.:`,,'r',}. .Y,`.? . ,f `. ,k .%: 1 •--a.,•i ^Yf ` a '' 1 ,'`J :?c- :1 {yew lj`4`r'rl .i S, '?, ,'_ 6,) '7'' .•',I ). `rIi?'s .fi.' r!''",!,.,?. .l}R ?yP? :})?x!•E'L'•?,JY+'';. '?, :,'? :t 'di.'r C•,r.•';;',.r',:.;r<:yj,1s^•• j!. x:•(`..;1?`J?-,: '?. '"`;!{` :`°` :;;., SPECIFxGATIONS (IF'H No. ) j`5 .. _ 'f S !t•; :.. 'i 1.11P ' ? ; I t . t,?,.," '. `-, ,. . Scope I'r' ''r,: Ic.' ' :!' "` .. 11 '!, 4E..` .:i=1:w .I:Fr`:a?i i• r' '•,n',1..',.;'3''•',: 'rt '.'•??j?;.. ,.? ... ' S'? r...3 III" °_• '. Y.`,,?'"`"- The purpose of these specifications is to describe the requirements for the .-.°? ..•- i.' ...:. ? , 1I-_::' .-, . - removal and disposition of wastewater sludge covering the period from date of - "".. f:r, "7' ' ,.` ', :ti;'• ,contract award thru 9/3Q/91 a8 outlined in these technical specifications, with ;>?'', 3 ;:?:;';;;'`. ,r`-' ` x; option to extend contract performance for additional period not to exceed a tf ° J: ; : ,± k ; ` `" I rr`. e,?.? ,:; ?", total of 3b months. ,,, :._ " ,.. ° :! • }!.:r .. :fir r's: rr '- x.j '<. Jet,' .,?;- ,, `:,:`e. :, ""." :: y' II . Reauirements .', '' ? ;t;. a, A:' The quantities of sludge to be removed from each plant site may be varied '''` "`•?'e' '? .. from day to day as required for efficient plant operation. The total amount :" '",; ,; -,, ,.'";;,:': , of sludge per week from all sites could be as high as 600,QOQ gallons. This . ;' :?- ;,..'. 7:.>'s,;? LL`: ";.::? _= 1-1 "YY amount would still need tv be removed within the normal 5 day work week. it _ 'r ''v-. 4.??Y' { ''.1j. ;; is the responsibility therefore caf the contractor t0 provide sufficient Yt. ;`'-_-. $:z,{' i man D er ari a ui t tO t t ` 'sn+ ; , p w d q pmen mee the Ci y s n ds . `', ; -.r. t ,',` a' ee :;ti. ,, ,S.1, i'a. '1', ? B Sludge disposal will not normally be scheduled on Saturdays, Sundays or ''f3° - ,-1 ;- `- holidays, except in emergency situations. All sludges, regardless of when . ?. "L fr' , ` `:?'''`` T r ed, will be at the quoted rate per gallon. r .:F `<;± emov II r,-" , - , ,:..-?, iml • 1 Li f,;. `''. "Y " , ..." " C. Frequency of removal . The contractor shall be required to remove sludge _`t`'`" `` ' `:y tr• from each facility as scheduled by WPC Division Superintendent or his stated '. I,t _?L'' "-.. deli nee. The contractor shall motif the lent Lead O eratvr immediatel ; `..,.._ whenever unforseen situations develop that would interfere with the `'' T ~,`',. ?, scheduled sludge removal. Under no circumstances will scheduled sludge ='r`,,.'.;;;; removal be delayed more than 24 hours. Any lost loads shall be made up by ',s,` $ ; the contractor within the following 5 working days. ? . °, ?°,i t-,',• 1 ."4 1 D. Composition of Sludge. The sludge is aerobically and anaerobically digested ;e;;.; `;`` "'- a domestic wastewater residual. Average solids composition varies between 1.5 ,t., 5 ' :. and 4.0$ soli ds. Fvllov?ing is a 12 month average of reported parameters. 'r;?`?', :';',''`?'_ Salida 2. S$ pH 7.4 Nitrogen o 8.5$ '3° <' , .:',,= Phosphorous 2.15$ Potassium 0.5$ Cadmium 6.9 Mg/Kg f5' '? i ` • F` 1 1 Lead - 7 1 M /KK Nickel a 19 M /K Co er 17 8 1 M /R "_ s_ : =.. {. Zinc 13 31 Mg/g g 9 PP 9 g = . .s- ,%? ' , ' .";s. -r ; ,, t1`' E. Payments. Hauling receipts must be left with the Plant Operator or at the ,? :; . le t,.,. 1 ?;I :; %.• designated location on the day the sludge is removed. Payment will not be - '''-?_ r;' '" :._ -,; authorized if the amount claimed to have been removed exceeds the volume - ): f? . '`f;= t _,7, , calculated by the Plant Lead Qperator. 1' "' i':; ''°'`' r°''`:`' ° `.; III . Physical Locations . , ;•4' ¢'), ;, ,.,•' WWII J. ;".:- i.-'1;:? r;,-;;; ,t A. Marshall St, Wastewater Treatment Plant 16Q5 Harbor Drive Clearwater + .:. : rt= au`°,.-? :" . Pinellas County, Florida. ..-_ '. 'i ,_ F "!-}',s+?!:.Nt:.'tiyYf`?F+? rs '1t. -. }' `'.r5 r, _ t.. c' L. ?, ,'R:F'" H. Northeast Plant Wastewater Treatment Plant, 3290 SR 580 and McMullen Hooth $': ;=?.';T•??`''1'""L,-i` Road, Clearwater, Pinellas County, Florida. :`,'' 1• • '`? _ ?: ,. ',_'I' C. East Wastewater Treatment Plant, 3141 Gulf to Hay Hlvd. , Clearwater, ,.' hi. _ ''u': r:°' :F^ Pinellas County, Florida. :, i',.1' ;'. ,'"'.' r. _ :";,:, ter. 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I t I ?? 'i ! ::r k` s f F i P .°r 1 `ej. :.3 '.• '4 e"9. - I' ..?. .i ./. ,l.r.[.^ ,t°".1?i!,i i?? y.->:'i. r3 1 ?- l.o t . : V .? .x yy `.1.. rti ? '=i '!- "''P: :1 v':' q .y '- aria Y'•.•Qi' }'ytir'w'"..CS. ;,, -i- - ''. F'' C': .i t y R .f 11 ^i J Pd•?a3i' „f ?-L? .1 jam'-. " .'3 •. /' i f 4 a "-E: .7] t ', r •;?" ?;.: 'r'-,[ - !..': ?`` - r ?, is fi v ' r , . g t. ,, , 'r` lit'. 's -!?'_° 1. L, .: { ai c 1 ' ''::\rT i `f SF T •.S?r ''e wtiY (, err 7' ?a;v 4•"•`• ?/ `t`.' Y:t _ 1 •.tr''!sd S.1 •.i el •'iF K L 't'' ai??,,',?;-:, ? r"d"4 f u" ,.•, r a. i •:7Y oil-, t: r.,,. }} i : r ?. "h. -` t. a'''' Y ry, . 1" (.. 'E, "i? F 4? R i. I -1 1 'i•'. D ? e ' Tai.'} ,•.'.! : . y' , a a -,. ?? . • F it is :,?.. . ?t si, l . . ,Y.r- •,'•.? ,•y 4 "'t>., rt'.'- "v'I` r'r , .r '. •+ ''t 'r: .i .tea. •s %Y• P yR 4, iY!' te it'"Na 1 }. Y f l' 5 , +'r •Y+.'. • _ # •k-, .r '.) ` ,'?l. - : r t 5, . - . . , :. • Y , .+ , x j . r -4r i' t t ,Y., a,Y i < e''l,: Y't . ' Y' a i. ., psy _ r, a, ,,?. .? :.5:'3 ' X'i ?• it t. Y t,' .a 'T. " '' Mtia . T ' ,T.F. !sw V 'T t'. Y ?A'•_:::' art ' 2'?, . t"' r , 3 - t'k v k R- 1 t` ' "L `i.: '.1' r 3 ?'. 7 I r ' ' ? - ? ') -'?? ' 1. " ?" . ' . I . ? - - , ? , . ? . ? ? . . . . , , ". ?!, ' b. P .. ., r . y,,.. i ir. emu; ' , - •F .t .i. r r7>{ y; h .i ' i a if . . 3 , r'1 J tp .. t r` ,'y ? JC' •: ?. .t ? • ,.' i , t :': f Y.. . ti . - J , I F - ° {.. '? ••,' _ ''!'" ? 7 7 "t I F i•' ::;•' F • k ?? , ri ?'' .k4• p`c ` t . , a r E .. ?... rs'' 4. 'e '`R. f ht f : vj• '=ti ' is 1 E (' f 'f'Y, 4 .t"4'. ,:'( , ? ? , 'L ?' - , : : ., : ?, . " , ?",. ? _,i_? - ': J s rl .I•:.. '!, eti .Y"t-- 7 ? 'i',''t w ' ' .'f - S 4.,•.-. .. . s,t ,'w ">,t ' tai: ,r. d•J7u• .. `t. ? !y t, 1. , ! ?' . p ?i (.'a '^ Sr h''4.'• . ' •rl •.1 ,'. '1.,'I ; .aj . ..r•t 4'" , ''aa "'trar 11 i ' .1'M r. °.?.. ,, „N.?,..µr r-,y{ 1„ .d C , . 5,- : t r t?» . i ..? . P: -i' ..Y, ''`t,', f"lV' _ +1-? r Y _ 7 a -?: "' ". NI. ' •,p,{'e1 t. etr115?:(= fZYj't?; r Y 11110 , ? - - '""""' """ '-"?'r ? M I : ""' "?"?"'A , .f. is?,,,,,. ,,,. .t';.Z. ?;` `t' 'w ?'r'° SPECIFICATIONS (IFB No. t,,-. ^ Ll"%' a. '.' ' • H. Loading and Unloadings Contractor's vehicles must be equipped with 6 inch f`,,;'-"::-';>•,, f:J!'; ..;•.,,' (G" } quick-conneotions for loading and unloading tankers which are ^.",' :1':'i"- compatible with existing City-owned equipment. All tankers must have Bight t- ? „?, gauges to verify quantity of sludge removed. :'; ; t:. , , '", ;- "_- ,: r ; -..L V. Reaulatory Requirements 1 , d: ible to be Familiar with and comply with `f The contractor shall be respons . , °:'t '!!",'1", a :,j existing Florida Department of Envi?eonment$l Regulation {FDER) B1udge disposal ''' :; ?_ 3f :.:, _; regulations. ,'' I `-?'--A The contractor shall meet the requirements of all regulatory bodies having ,E. jurisdiction over the removal and disposal of wastewater sludge. ' The contractor will comply with new FDER sludge disposal regulations after t' • 'i . "'':; :.:,,: "; adoption by FDER and effective as to the City of Clearwater. j ?:[r`. ty: i VI? Estimated Quantities '. ?'i, _ 2r Ji. 1 ::'` ,;.::° Estimated quantities are "best estimates only", furnished for the purpose of :t -''°' ` "'''-?'..TL"'.'.. obtaining firm unit pricing, delivery and other performance commitments. In .,,., y "'-''_" < J ';_;:.;r?, , :,:c: ; submitting a bid, bidder agrees to furnish any quantity required by the City `_'..5; during the specified contract period in accordance with the terms and - :,4,:; , •I;;•':.''1, ;„;'?`,i' conditions of the contract, Hut the Cit is not obli ated b the resultin I :':;.;:;;:s' N;' ;:'- ,:r; • contract to purchase all, or any part of, the estimated quantities specified. - L :'± The City dose agree, however, that if he has a requirement of any quantity of .¢ : f ' ' `. ,,="-",''V,':a item(s) specified he shall order them from the resulting contract. ? , '-'--, L,"_,?J:,_-"?,] ' ?? .,, .,,`'D ), '° r VII. Future Requirements fi:.s -'1:.f^° rN:'.4'7 ..,FCS r, . . .,'7l .n :• ,j t't. ii ''••' ' °` 4,.. i ,` s°, " CONTINUED: r:i,; .-,. - j , 11 ' x`'' IV. Disposal I 9:`', ?!fy ?`'" -.1 ;- A. Locations Ally sludge shall be disgased of at the City-owned sludge disposal t.? ,f'1' "''y'' site on Patterson Road in Hillsborough County? Disposal methods shall , c '" s. .,= it ? ' includes 1) direct discharge from tanke rs or 2) discharge into City-owned s "t" ->"'''t.''''°>,' "Big Wheel" sludge applicator vehicles. The City will provide the operators 3 = ? ' , 'a;;`~`-1 for the "Big Wheal" vehicles and will a lso coordinate the disposal of all , ?=4 V.;.":" . 'i i sludges with the site manager. ".`'''":;'-':=:,', =°':`:'' The City proposes to put sludge greases on line during the contract period. At r ! ...,, r?"r , , :' . r t;; .s.,-,. -; such time the Cit ma discontinue li uid slud a die Deal and contract for ;:•.::4fr,,,"":'ri,`.. Y Y q g p .;?,,''/F :'_;, ;:';?': , sludge cake disposal. At such time the existing disposal agreement would be ' ''`„'b l? f ' ' phased out to assure a smooth transfer of contracts. r' ',s r (C''1 A'` r 1 _ hk: { i 3 ,r ??:::i:S t: 4 , f i'. a.' .. ! . 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J •':{ ` i'4 YS:'• .: is •. % }rr •;{ al Pr.Se , en €A v1 £: - R x+ --n tea" 1x' ;°{. ?'?, '?ti•. .•S '.'. •.: •'r .'ar. hw n. + k•` .t yt FM G 5 n'+.• y `.? a ?;.':; ? r r' "},': '; )'. r... ? .1'Y ,...<4:s>.???'.7f..51.?-::.:.?-r'a• _ _ -_- -- _ .-M. .?.i??•/e .514,=,?7• ,, I+}?4?,}•i t1?:cH•`jF'?;+> i TO: L _w ..:. t? -w-'a a, 71e,/?o CITY OF CLEARWATER Interdepartment Correspondence Sheet FROM: COPIES: Water Pollution Control Purchasing Division SUBJECT : Baal 114-90 Sludge Hauling DATE : August 7, 1990 Please furnish the following information so that we can complete processing your requirement(s): 1.( ) Purchase Order Contract expires on . If you require contract renewal, submit purchase requisition with quantities, item descriptions and specifications as applicable. 2.( X ) Evaluate bids/quotes and make award recommendation. Narrative justification signed by Department Direc- tor is required if recommendation other than to low bidder. Earliest bid/quote expiration date 3.'( X ) 4.( ) 5.( } Agenda item required. P.O. must be issued by date or price extension may be required. Bid Advertisedt ( X } Pinellas County Review { ) Weekly Challenger ( X ) St. Petersburg Times ( ) Tampa Tribune ( } Clearwater Sun { ) other ,47ed go/ P6tV1,1 4?IaWZ_' 7 / 20 /90- 7 127 /90_ 7,1 X `,vj}?*: x i Nr,`.c s fi•1 ? i r ?` •°ii:<"^"?'• : { iv. f' <..,f:?. 1 ,y '"ri`- y, nr,° I,•: q.-i A,a • ir. .Y 1+,.`y`, . ¢ y?' ? ?F ?,? ??; ? r s :j?-:f• r6?'-„?f, a ?.i. {• op! r MM :v r? 5 ' flax ,f ate,tJ : ' ?, Md' f °i? inan' ?j .J ,.r ' 1'.-SkY ` Lir°.i,ii•e k1 - ti. 1 :...aw-?. .. .. .. ... ... .. ,., ..P..._._... ... - _ .n °. _ , t' 's' :.:J' n.., Vii'. 'r., ,?.,`a'-:.L•? c`3 `cff.'ir tr: ?t^ .fem.,: .d• '{ L ° 4W ,If-,... , - a . t. :P '. +,..1 `e-x-1•f.,,xl+!". .- ., .'3df1 .+., 11 1 ..J,'.} . I ;a ey.-a '?i e•E.r "t_, , . ' f a' .. 1. `:1?sc°., y.:f 1. ^a' efi't sr;; ..Wr ?.;. -?, .t`d,. ,,,:'>,! :.t f •e3_°. .'};. ?P,."-"? N-V I f: x ,." 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'"C "f 91 Jr. • ,R, hfi 3V ,M k ". ?` }a t ff }E : r ? :? {} ,? , '3-'?' :1r,9i "iv> tr -1 ,.1..-fi i' i?:r .?{s•,[ i • .L.,,' •'s'' =9 ^r rA w.° t o' . 7r'' 4ii. i. t' { 3: '?j:. :fay r?i jr ,;?,•'-t.':1• C• f >l' d F • i t . ' f`. 5f,ta"t. -i;f `a • r ,b• V f.i, t. . y: •. d r :\..' 3 f ' :'?' tJ. 4 ,1 ..1,. v S F». a r, .,N. '.'{„ 'tom ' J,. ". :°N 'S?"`= . • :, cf ,•`r t a i , ` "}pa. '';} 'C". i . y.. ,.. i,` ' ' I " 3Y I - nom: :(:. 'a s" S 3: s 1 a t;' C• t :3 r ;r }f SS .. • 4, , ` i , P.RI . i°" .i f ,• r . , F• y'S t f/ ?.. fa•[L ) : L• n t ,t L ,. .1 . a3• F_111??__3..... a .7 t.' t _ 'a ;k 7' -Y• u, ill. , • ;" F :i, ) A; :s` b .Js:Si t . s A :z 'S s i`n. ..-ts :it: :55: ,t I ?t' p 4 s' y ". '... I lI' :'3°1' •••li t`• p. _ ° ;,, .' ?' I- {{ . r? ?, ; frt. . ! 'e ' i : axc :'t;? • u: 'Y ,r.t 40 N{ , t•: • { ++?e: .X. I ". .? .. ° i5'i. ., Fkk? aL t?eh'`?.t.', . , 'A',, tN *i r i ?c {+' "Y }?-; r?1Mf. e :{. ?. e?iaY4 tL-'1 t.? a,u t? ? , ... 1; R, ._,,.' . r I-.. =1j ',=t''a ` ,?. : t a 1 xa '. LLLL i. i Z. h`• J .. -.i r!"' 't !: . ..)) , ,. yr..l '.,1 •.. ?.a' `3J. .s .r.'.r; -i4Pm '„a,t.1 "? .(..., , . d c [» Pal ,f .t.^ }}5'? !•Y" , . L _ , , ?J , i . . .. , ?, , , t. .F.'4 M } i•'r 'r':' t'. - ''4 r? t s }y, .5" e : 'V k.. '•f• ... Yin , t' .'6-' ??. .• , 1. .Si i3 .ri., Y .j ?YWhrllrll/7 '_d., k, f i5 ri, - *001fti Mw-- r •1. .,`,- I i , `' 1?•' `f' d'•M . ? , 0?0?7 ?'.. " - - . -? - - .. On e ` .,? . ! ,:'., .. . •:.''},. . ?I' .'. a:C:-,. w1E '`Jt t =?? 1 R,?:.,,.'. ' r' •?+?.'i% 6•'f',,:",'',. "` .`°'`';:r;;.. ,''1'' :-- ?StWtK"? CLEARWATER CITY COMMISSION ,,,,?! '' h '" , •.J•' t.• r'or.: ;,.,.'-j "; `1'y 1--3,. ? " 1, - , -! ,., r - ? - -?, . .. I I (A 5 : I - .1 ) '. ' ' ?"j:'' Agenda Cover Memorandum Clem # 23 ?,`' " .• 1 .L. :i `'',:?' ; 7r'; I..? r k;:.}r•JY. 'i. . ",., .. r:', ' .t,. n i'.?,. s'i• ''i,.lr:E'1 "rt.'.,r >p `Q? Meeting Date: 90 x'{' 1 z', ' - .. + •.' fy {:l',: siiek , ., ?.` Subject: fate d kti,.,;'`:e?ytj'.'A•,; "`. ;.,,' _ ;.:" 1 .., `,> Sodium Bisul w°' " '4-1 -i',":_ rauh'x. . ' .Z:,k.J.: ?,, .. i"'. :.Jt,.. W? . r `;? ,?,.` Recommendation/Motion: " t •' .Ili ;,`?'.-'"'''.'?, ,? , ', " `"=''?' 7 Approve a contract to purchase Sodium Bisulfite during the period r . P,,v ,f$Irr.,,`PC7`?-t ,: ; 0/1/90 -? 1 9/30/91 from P. B. & S. Chemical Co., St. Petersburg Florida , `` ;,r;, ;'"'",[ :-t,'' '.r:L '? . for $1.69 per gallon with an annual estimated cost of $33,800.00. -i r, *, J' ttai" ?l .?r:,,: f." r{.r , F NSF !; ..t:, ., - - - ? : _'f-l'r. ter.",. p, ,'!.. : :; . ? .: '::'I`: , Y :r' , :. 1: , '_ 's Jr 41 ,1`[`nl , 5S `ff- red` .:'+ %`r,•`.; :fit r:,,?,L. :?"i"'; YLI. -L. Ll .- IN and that the appropriate officials be authorized to execute some. 1"si..,:"'.tryy?/,.,,k;; t,•"s it'•tf tiJ? $ l?,x .%? BACKGROUND: The Water Pollution Control (W.P.C.) Division is mandated by the United States Environmental Protection Agency (USEPA) to de-chlorinate the final effluent of its wastewater treatment plants prior to discharge. This requirement has been enforced even during the current plant con- struction projects. During this interim period, the chemical of choice to accomplish de-chlorination has been Sodium Bisulfite. The Bisulfite compound was selected for several reasons: 1. Relative ease of handling (in SS gallon drums) 2. It is a very safe product to use. 3. It is simple to use in a limited work area. When the treatment plants are completed, this de-chlorination will be accomplished by using Sulfur Dioxide (SO ) which is purchased in one (1) ton containers and is applied to the plait effluent in a manner similar to chlorine. Note: The Marshall 5t. Plant has already converted to SO2• P. B. & S. Chemical was the only bidder of those solicited.'There were fourteen (14) bids solicited with five (5} No Bids and eight (8) No Responses. Of the No Bids, three (3) did not offer the product, one (1) stated, "Schedule will not allow us to perform.", and the final one (1) "do not offer package requested," P. B. & S. Chemical Co. has been providing this product during the current FY, and their service and product are meeting all specifications. The W.P.C. staff recommend that this bid be approved in order to continue to meet the mandated treatment levels. The Public Works Director and The Purchasing Officer concur. W.P,C. Division has budgeted sufficient funds in FY 90/91 to cover this expense. Reviewed by: Originating Dep Costa: $332800.00 Commission Action: Legal NA Pub. Wks./En .-WPC Total Estimated IY Approved xBudget NA E] Approved wlconditions xPurchasing ? User Dept.: Current FY U Dented Risk M mt. g Pub Wks U Continued lo: DIS N . . Funding Source: `? ACM Other Advertised: 27 ) Date: 7/20 & 7/ 0 Capt. Imp. iS Operating Attachments: b id T 177 R Paper: Stn'Pet ' Time - ? Other a B Submitted by: ' Not requirede ? Bid Summary ?j 7? Affected parties Appropriation Code: Bid 5peci£ieatioris . i/( ? Notified 421-1-1350-504/535 City Manager 9 Not required ? None Mr.rw...rw,.? ' , ,k, - . . .1..•i? ""':'^o4f,+. J . •`, ..,. • Ey :l--', -t^,.?+t?"&?:>et 'r949 * :....?...r',!"!+aC.:"_r .,i,. q. , r'!'i t'" 'r ;'.'Ir".n'o + _. rs,T^t,.fL-ti'4;',i.':...?1'.t', Ycl',ii-4tr`Li?k.o `j. ". _...,_. t A.'ryi.r??_s:iSS?Li t? L. ?:.,,, r a E y.,,.l ¢ -w .!, r ' •L a,r V.,, -'a[!.•l..o-,+,ti: .+ _., . - - °+!;.4ixa ..i:.:.,r-.,,.,+.. .:;-.,.,...,.',:. ' '`';}. i ' "r L. "t.$'r m °a, " ? -i 1, ' ,T1 .'y s`,I, i's4-,`t. , lr :r% •,r ., `•e ;",,, _ , ,,_rs F: .. „r 1.`b-k ,l : : %,. - :';? S+':ytt ` ?, _ ,! ..-.-_ .x.4'2_ yt? d S ,y"I , , 1r, .'J.• d •<r :.Y. L .ii, 5i 'I. if+ , `. r'; , ?:'u€;% '''e ,r,' - ;j r: 'sEI_y; ? .'' ;,? - - F': i 'i. i . - ? !'i .. . i?Ml . a ? - W-? " . I -M , i; .,! ,.,« 4 BID 112-90 OPI M 05108190 SODIUM BISULFITE BID TAB - P.B. L S. CUSHICAL CO SP. PETERSBURG, FLA. DESCRIPTION GALLOHS PER GAL. TOTAL 1. SODIUM BISULTITE - 402 20,000 1.69 33,800_.00_ ESITMATED TOTAL 13,800.00 f' . DELIVERY AS REQ. TERMS NM 30 F I ON a x # rat x ?i ; ? ?'? Y617C, ? .N" ??€?#e 'd'A?- `?'' ) •• =g4?i? t e., , 3• .' r ?fi ,?y ,pate, t 1 t .? C 7 ,?,?, 7': 7 4f ? ri ??1. se 4.0?3R-r `?- ... }f••? ?. ? F?.f?+? si:?'?_? ?h' ???,y7? f".r IU •"H ?. ?.'.? .??? ,?: ^' .?, M". 6 C. '1? ? 73 x40i e ? • S 7 SUMMARY FOR BID NO. 112 '90 Bids Solicited . .•. . . . . . 14 Bids Received . . . . . . . . No Bids . . . . . . . . . . 8 No Response . . . . . . . . . S "NO BID!' SUMMARY Do not offer product -• 3 Schedule will not permit us to perform - 1 • Other: Do not offer product in package requested.- 1 ' r - -? -- .;.?Jy:?'I?aif's?i ?.,.}'N-''g 'S• ti i.` .,4?"'.?-kF 1F?«.;«.c,e.yy, q! .; • w 3 -f '?3 ,.. i .. ,. ,. ..., . ..- -.. e.,,' . " .,1, •, '.4: :-q, .at. r,+r, r•..• - -,'j..,'•:a'>, n':t:' [a"«„ ,:a'{t , : :{-, T, ;•'.a i " . ' 4 I .?Y, '.{?: u;. u , : : ,.s" 'rtt. 3 E. . f. .i: { : - , s' 4 r ' w ' e i 7 . ^`Y trv 2?`` n } ?.v 41 4,- 'k" ' 'C'. r'., . E .. ', • a L 11 ? r'; ?. "to'. ' .'t=" ,?' a J, < ?_.,. :=: :r:... ;..s, ti.; '.4' 4 •y .}P "'i:' ',3•i' ,R''a"' . 11. °3. 1 r. r. '$ ` :-?i' r=•' •.i.'„ 'rr,`ri .Y: t'r r ?: i lv . <.,.e ?3z`r^ ry _ " y.e .• "Xl1 L.<.a .y '? t ' 91" :. 1 ` • .' °:z 1. . rL3. ;-,?.?'' . £ i + °h,i t. ..d A ?.. ?J,:.. i.>-.v4- • r:•t '•?:' t .ets 't" •i `•f?..::: 't` .r •r••?.: , .x '..u 119 d'r-r„+; p ':: ., f -. J 40. . 1. r ( a£ . J2- s i'' S • ra.. ti.` •, +C ` ' p,''.' - ti'.',-ii 1- " $, ?5?.< r''"3+ai' a • r:. I I- Vt 4. 1' ?• r • "si ' ! y "•2 ' r r ^af •t r 4 T s'H. .r ,i :I' ''cr' .K', Ds :dam 4 y !- t i V .a 'g„ '? 'txr'r ,5 -}" R a e•Y•«. a, t ? . •r '•>. L L4 ,ii '.. ;? ?'1. Y Y'(• f' .? i' Aµ'7 ' ;1:: : C - L.. c.ti e t;t, . , ,, .., 4 . Al a. _ -0 t ., ° pry. ., -,, `? i R • s. 1i ,.y'r' ?' f ,,t i':: • :I. ,f •z'•. .ice '?:a' 4.ti? ..?3 ?•a .a T. . "F' )'"t" tl'.,,>t '! ',a'?','';"r.. ?• . ti °:iS+ . ]ham:. r'•.?'[ yy , 'h' -1 I' «17, . ", •r •a?'•`3.?,:i?- t / 4 '? i '. ,'is5 r'' .r '.:' ,:. ',l, ,3, & ;.,, N" ::' :its ' + :5 £. . :r.. ^.?. ..Y :. ai': :fi t''. t" ?.. :r'7 t' i ' i S, :i' > s 1 i. t, t'' ?, i. '+] r .'t . .e,,••+' ,'fir.. , - j . , },. r. . • t t r,,.. ? . , *»' ' ;,,', i , . 'Te 1 ` r. s '1' j . . ? ? . : '. - I . f ? , .: , ? ., : l. : , , , , . ? . " . . , . '. . .. I ? I ? ;t t e 4 ,F, ..r' :j „' +-r Al ..k?' f. 1. y 4 ;. .. :: ?4 3?f° : f', '•k r x _ .. + r.?. , 'I ..1 r ;2 7.'.' 1 '9t . r? '/ t a , } k _ .•h. 4 . ? ', '.F'. 'E'' '1'.7'r' d'rx, rr..i ';. 'k` ".': 't- , •ir'.; TY rak ;-,s :.ry:y';'?i•; y?ay,• I ,:, :r C,'i _ :3• ,:,r iP ..{Jy , .. , Fp . .x', _ •k'' '•Y'is? l: °j . k, ., `r. r°t; .?g+yy, 1't ti` 6" r fG' . . 4 : r ?a' is i f'' , '3' F ,J . . ' : ' 'i 4i "e.,-.k ' . r .. - • i ^ . ' - , r!" i,-21'' j.0,;' , . '.i.r-?• ; 3 e11 1?.'1,' ?' r'! L' t'gt?.? •S !:-" ,. .? Ii s 1 , iA: :"?"- 5= ".I, `''',r'r 1,'?,;',i:,,°:;'"'' "s t '!, 4w. z , I. .4,. . -' ? J1* ro0: '1 .. i,.v. '. . .., , 11 .. ['.. I ? ' '.5,'fi a".j' ,E ?J'L` w° ... _, .. ?;LTArL 1Y' ,^.i<i.w;r"y y,•.. <r?{.;.. '+s";.•d /sy,+? -"r= `I?.t.is: .. .. • •1 I. ',. L.L. i.. .. ;.L. .. •• :<, ? y.r",.,1, :i,t,'a "`, :irr w•r '.'i: ,.., r .? .?.,,..:r.r.`•-i-..:.-:::..>.: . . a"r> ":4r?"` 5,s . e?, 1. Sfti.., : : ,1t ,'•t=:7r°ti `F ?. '}5 ?• , • ^~r +} 3 j•F:;.,'„ ?3`,° 4L',£17;."}`' ,^'•' L r. s'j t_;7: 'i9l r: ; ??]?/n?rry???^? r???rr??,?? (?''[}}?t?t ' ' • - iki,,.i+:, '+ ?: ai' y;,;,. l .il',r' '. a • • Zk v... }ee ..h ^.?•ti ru .f-'"5i _ CiW?.nJl ,17IS121 •W11:.1J?. } :,L'r ??. n •e ?r f'.' `. nr,. •,4 . . ' - C• "}'1s Y. i'4 ,`;:.., tir• .,. {.1',. t;? .:,: r:::v..: SODIUM BISU?.F TE 44% SOLUTION ::,£ ',; "''::.i-..':: " i ? I , , , .Y e ,. S •f ;.r r,dliy}L ?i£'r:.4 ?", tr I.. r.': ?. •'1ls. S• ..4 «.:Ji.•. ' .. :hti ,fC,T t;I:«.k: a.: i. :'..' ,-. . r? t (SODIUM HYDROGEN SULFITE) .- y' '''?;; 1: `•`" The use of sodium blsulfite 40? solution provides a versatile and relatively Inexpensive way to solve many of today's _ ;`?`s•','s,','k:,; •= ?•'?s",.;? ;: ?_;:''=kw;'', stringent regulations governing plant discharges. Our material offers advantages in the following attab: j% -il r 1 , '...'s r"'' f . ;:1 £. . . 1, .t! k 1',?;j i •Aw ,?" . ?.n. . - * ELIMINATES THE LABOR INTENSIVE AND TIME CONSUMING MIXING OF DRY PRODUCTS WHICH HAVE LOW ` ;.,. = r:. SOLUBILITY RATES. - r<:: ;`?`',: F : j,,;,?': -,,: ?''.i:,'"'s' _ -*-GNEO=T--H.ESAFESTr--Ui.:?U.RO::3X:'DE•?SQz)?LIHC-eSA"%&:I--' {.r.?';-1{?SfLdMfl:JTi3`:G$:??OT-rtYF.^r.-..? ;,. -F. ,,t, <f3?.'" .,$. ;y; " ; c `;'' wy DANGEROUS SITUATION OF A SULFUR DIOXIDE LEAS{ IN THE WORKPLACI=• , j:; '; °? ?'' .., ? ''e., ?? ` - >>",4'`''" T I * EXCELLENT FOR AUTOMATIC FEED SYSTEMS. `: ={ `'"`+s= , ;' 'r';',:.r ..yJ'? 3'? " .,, -'§. it ", ^f „d£, 4.1^ re;," k:?•t'I- ,.'; #;.` :"' j :" ; r'' . * ELIMINATES`-DUSTING DURING MIXING, THUS REDUCING EMPLOYEE EXPOSURE IN THE WORKPLACE. ? -' f, ..! f'"•." [,-• w•':.'.z,,':;,: i.i,jf;`,' * IDEAL FOR LIMITED ACCESS, OR MULTIPLE USE POINTS. ;;.; .y, ,,,s.. }'. .;' ;,? :frt".. "£; .,',. !" ' _."Z' ?,,, >.a, ' ;? i.; ; ;"f ;.: k; . ,,+1, - , : Zk•: ,. ' ';j. 'e,• , Lt',; . r , j,' -k` "',,. i tiz .ter".;L,• . '''?; ?-,:, ? - " - --?. , jt,-;i. ---?-? . . : .. -- , ? ".,..", ` ,?;?:?:'--,i ?' ' 'i 't1 'fib ^ • ., :; it:'•{r, '';'''_ ''`'' : NaHSO3 Weight per Gallon 11.11 lbslgallon r.f., r ::,. t,:r ..• :J "ji ..`.. "I 'r',:,' Freezing Point '. r' -„t .i,`m:* .i.,: .::; y; :, n:%='"- is.... s' ' )Crystallization Point) 37T ;.+_ '':;q?..' •C',';. r - SPECIFICATIONS TYPICAL ANALYSIS ,T' ''r'f?' '1''' ! '.y' r--L -ten Pikuifia } 2tl°ta"Krb 4-040% • '•i%?'?'!•7.'k ?1`r'; ?"',•s t c,' Sulfur Dioxide Equiv. 23.4 to 24.8` 24.6 ' • 'i" , ° `' " ? r ' f `Y;i, . _' :;; ;-. „1, :ss,419,,,.:;: Sodium Metabisulfite Equiv. , .. 34.7 to 38.3% 36.5 •. w ',t-';; "' ' Solution Color Water white to : .Water white to , s i-., -F'' .i t''[°' S r r. - .. i' ;{ 1[ght ellow ;a`, z '1,;.;,:t",. ;;:' 1i , . ., 'light yellow + s I'', ire - 1 PPM F':' tr. a ' - 'r•(,L' tij?s "t.. . t .;- Specs 60 '? 1 ,,f:,-. fic gravity 'F 1.31 to 1.36 1.34 ?1'" J I 1. + ? _' ` _';: ;, pH of solution 4.0 to 4.8 4.5 ; ° =F r, t •;': t NOTE: OUR MATERIAL CAN BE MANUFACTURED TO YOUR REQUIRED SPECIFICATIONS. '' .. . t_,'f ., ,a, . ';` 1 . , ? ? - " ? , . . . * , , , , ' , . - '".j" .ir?!: •r • ! \ . £ - . .. ' ,i_ < 61i.R r'' , .' °!> ;'k,", s Our sodlu'n bisulfate 40% solution is available in both bulk tank trucks and 55 gal. 1610 Ib, net wt. returnable I thyiena drums. ",' .- `3` ''' `';•'"'" `1•",•,? "'!a r •"' r ;;'. I Y,.a:;: t. ' "` T HI density, linear of cross linked. offers best advantage Stainle sisal bar reinforced +'"``iH ' [ 1 s ' '',: • •ss:3, High polyethylene the versus cost of construction. ss , f1 IP " -?'iik??)". , , .? .r - r' ). '` , .` ' ?. '. L< ,;F ?'r ? plastic (FRP), or lined steel tanks are acceptab!¢, but are constdetably mote expensive alternatives, Mild treel stetage tanks ate stint { °' ;. `Af,?: ' .';y;; - r7: recommended' A solution of 40'b must be stared above 371F to prevent crystallization of product. ''. `:''• ": "r . ='r ,L -. ".i<...,j;s'Y,••r'.r'r,::' , i,, . :i?1.,' . '+•?''+,1 •;'::?I;.."."sI t , .r. FJf i 'r: ...gym'!; r4j, I %;>:? z, ';f uY`T - - ' ,r -- f -\11:x--iN,t ;a W.Y,--- ;t '9 ?' r.-.S -i',,, 't om s 17YI ) , lt?i-- C"."!..."??'?L,../:.', ",",. , ' ':' "'."-"?!L*' " r '•ti ' •i.,. " •: ,i .. I • .7 '' yr : ?': `?-?'?1 t l ?i., l::• .j, Y ; 71 .y 'r d ;ilw :.r {.:..w. `e '' , _ :s•;.. .'•....< ',• t . .. ' . 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DTI; "i, a 1. tr,. .{ L t ; ' r #'?`'?,ti,f . ,:ir?.x' ' Chlori eatment. ?.. rY 1''-?:^;,'." t Y?°'t; ? '4• s `=--i,j ,,.:f.;_-,' G Elimination of residual ne after tr l.; n??tf, 3i:.ti ; ,?: i ,; ,; t3 ii 3 t>a•-e . p,;;-y'# ' ,? I.' , ` ?, CHROME WASTE REDUCTION : FV'<:C , ? ;A yr• t;; ` ?w sf .'; q Yi%'!. = r ', ; r :tit'sf '4;Lr a1; ^;CS?.;.',• :r. n?i „l. ? t chrome. . }°!:-i,,i ?.j A.t iy.- ': -- :!yjr, `' '•,- fi'r`', iXtyl; Reducing agent for hexavalenl chrome to precipilale trlvalen ".j;: ,' `r?„ 3 y?. ,!s4,',r? } f - r 4 .'. vh''''i.?,fe , `'r::';''f rr:." ` .br!,A) I° }-, :!,J':r-, ,3: , al+;''`1?1 z1';:7".';,' . s";15:°} CHEMICAI. MANUFACTURING ide source. , c M4. J ?; w d'?. -.,.ek; 4 ;? tai roc .v,. 's fit,},z;.;... ' $' us a eq convenient sulfur diox • s? ,G , d n`,`. ` , y: ' ;.- € fir s .'"eF " raw material used to numero pPlications r uiring a ;,;§.::. ,., ?s#'$ ;,;?„ s? ri•:: i:;; ' . {`. S.JSJJRY .Sis •);rsjt.,l_'-.f,:a .l'':, & , ?' , ~ i -,-; " pJ.llp AND PAPF? 1ND ,yr. ,r_:'` ;; , . r: t, z: ,E 143i 1 +: :i,. € e anlichlor) ffollowing hypochl y- •t.1`• r° l! :.i; 4y residual chlorin Diite bleaching Stages. ;: n'. ':r^ d14° aY?z? s :. i a: _= ' ";Y .. r -' ' . Elimination of ?, ' ; 7I. •t1 .a•,-,. ;;,:)-A+.,:f;Ji,'SJ.4,-4',-:i, .• {-j?{!'S. :::'.'i ,_;;? ": = INDUSTRY chin of cotton. ti;. , x` v.=?'! .?:,.,• 'TEXTILE chlor follo g chlorine blew g .?; ,..:` e- .,;w '?, l,"•, ': ?":""`". , `- Iorin a ier shrink roofing of wool and as an anti win . : "_% s ,?.ar >x y ,d• i' In a nt, also fot declr anon f P '•}S,>}?, r"'`;f. 5 ;+''' ';55` ;r :3?C ,=; A bleach g 9e :•? `R. : 7, w .. ;4.i , '.' ? ;' URING AND SURFACE ACTIVE AGENTS t f j t: 0 %?",? _. . a :`! '4' I;; , ': DETERGENT MANUFACC S carbon range), then adding sodium .,`,rt E; ??. ' ,- . , ?, ' ; . -i"'; - :'' osuccinlC add by esterifying malefic add with alcohols (4 ; ..:, :9 ?..ir„. ,-fir; , ?'1 'lt St7diltrrr St1lf % 1i I_ }'I x' ;Ix^„d t':fir } Y'T? -• .1 `? _•, Used io manufacture esters of aluta!¢d ester. .4 4,. ,, 1 J [' ?i t.r. 'p'ct, ny. ?,.r:= to i to the double band of the uns r; ,. ,; ?_:?'. ? ,, f `j r?, ' f r F,. ? 'r ., :° ,'J; ,N+ i y4 V. i? blsulfite solution :. fttF-'f,,.` a-E's,•7`'?ti.?,:Y+i?'?YS{?'-??.L : ;` Con• `ti .. t: s: .:;?,,,. . with the sulfite radical. =: ?_, k ,, ?;: r 4 ° DYE MANUF ACTURING les 'r bstltu chlorine groups :a ., ti:•.:; ?t,„' , +r ` "t ` . ention of oxidation of sensitive amine groups. Su . , ;?p, ; ,., y„'<?,_, , "'VIL f?" -f: ?-?-! - ~''t (nhf6ilor for the prey ':r ` . 11 Acts as an -;r;-:;"(i:: '? s•. 0w,.r'a" k,,:. .,?:• derivatives. ; .r ki.. , L f ` F ' tributes to the formation of nnphthylaminaLj i''ri' L.; ;r':,, ,;; dry,, ,: , r ?i,..' ,,s--'•,'`-.?_.7?'t•e :.",.:f',?,•1':,": t; .'_.F','a',F?a•.,""Irrt t.S, -, "e' .'r a. J ,s EXPI. TR iJr F , ,. ? a ?/ OSIVES 1NDU?Y ,,, a:r:. l ; a f t R. ' 1J'?-~ir yF-l•Y.•:il, _ u-' rs %,` ,' ?,;'L.''j.,Y •ia'J•,. .rrtiles. 'o'a::'• r. r' "" - ,:;[`t I Formation of diglycerine to be used In antifreeze dyn l ;`,'-,,, ;, ;%,;,5,, 'r: r}f'I, . It ,i':v ".}.' ._'S?, .,? C SI i, j,t. , }.,a.,`-::'r:-• !-ya,f. '. .a ,4'. r: 4. .'=rj?.{. :7.^ i'4 :') $bi`I•-•??:r, ' 1C'i`''j-t-";''?^,,,L fIB'ri.,?•! t.,J„;4'„ ?,,s'PSr° S"..t4`r?Jjf.•'.;_ '•ar •' :4t.'..:»7>r :Yl), t., i:`g::'+"'°i ytr„. 3 °. -1Y ,'=r ?,,SS7:''r:..;si.,if.i'' ;•,. erns lnvolvin r;.-° t.:•'x_".;kj r ,;t,Y,: .,' a'?i t ` : j FM y techn robl 9°• l ; x ''fk ;' ;''?; i° .,L, _ `=+?,5' a full su ch and development 1, center available to asslst with ?y !? P e knowled °''' , '`-`'r''' "•?_ } ," . i a ` ^ r.' . &S. Chemical opera tes pport tase?r trrrerrt area we have !h 9a -,J, J , '',3' r:;" f: ''' :.;?' } P.f3 ears of a chlorine/waste water trea 1 ,.F' :4!'1 :" ;:r}`'" [L 'l 6?':'?;': '.J; ' ra - : e, . -t . ,. yy .'S. ?;j`? ,,, " ; J;. ° red g agent p a plications. With over forry y experienc¢ in lhto help yo ., u investigate e and evaluate new or existing p eSSes r •:; %` ,}' ?? 3 ucirt . ? <, _ ... s ?' alon with the ability :;.},.y , aY; . 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"Ir?rrriYrrrr:::....:?:?1_;,;_r';'`..r'?•?S-s:._;.f:i:t?k?•_.?:.r?' ?.`:`:.r??rui?ir:I?,r????1?R?kPNj!?iiif?illrr.:.""?' 1 CITY OF CLEARWATER Interdepartment Correspondence Sheet s ........ . ' f { l<<4 r i' ?, G,:ir • ?? TO: Water Pollution Control FROM: Purchasing Division COPIES: 1 , SUBJECT : Sodium Bisulfite Bid# 112-90 DATE: August 8, 1990 Please furnish the following information so that we can complete processing your requirement(s): 1.( ) Purchase Order Contract expires on if you require contract renewal, submit purchase requisition with quantities, item descriptions and specifications as applicable. 2.( X } Evaluate bids/quotes and make award recommendation. Narrative justification signed by Department Direc- tor is required if recommendation other than to low bidder. Earliest bid/quote expiration date 3.( X ) Agenda Item required. 4.( } P.O. must be issued by date or price extension may be required. 5.( X ) Bid Advertised: ( X) Pinellas County Review 7/ 20 / 90 ( ) Weekly Challenger ( X) St. Petersburg Times 7/ 27 / 90 ( ) Tampa Tribune ( ) Clearwater Sun ( ) Other W. P. C. DIVlef6h To To 1ni. 1. MA.n.1..__ D.H.V. M k! j.P. .,. S c: R., "....... Q r .p. P ..,',!:..?.?+.o:,...;;ci:'.. •_..,r .. ...........rr?tFii?"ieAiLii?[!'t??'8?ir1f?I?1F?Fa't:?r?•P,;'+:'a;: ?..;'?'?.:.?iG'.?.? ''S?,'•r??I'y P. tZ r"f,tX`rr is _,tM' `rEFt+ ,t' ??yk? 4•€,f",.?-- 1s, ,i, err.-y,.....*?«t« - ,t' _.... r.. •.. _ ,.,..,».-....3 ..,... -. :. , 3, - ., i ? "G ".1? r>•j ?'r'.r .-rr ?d.w,r' 'i^'.., -rf`F" ? ..°t. '''t .: ?.?? ... ,.,. ... ..... ..._t _ r F,:, -,Ir I.•?L l..ry.• - ...-.?...t.:. .. '', .,.:n ? .»s...'k.t ?w?-.:a ,..w rpm-".'•?'.w?;•wn.r..rhr; r.v,.^s?ri-?n,ea•. .'?).. f"yt'? ?"r.'.'a,j :..r•- _ VYk `4: f ''? S .•i yfi ,s 'Z l,h.b •w f. :A,. 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'..?,°r.?'t.s}f?.??+ ".:?.???.%..{?.3 °?. ?F"' ,6r F;rh".'.r=S' "[ •'4?::?=f `1 :.1. .'...;• i°?C..??i?.=.?<-. ?;??AS:°.,'F'+'t. ?lZ.,a 4j? ti .•," '? f?=?,•.t,' ???: ae?4i•?. '??.: ..;%r ..:?;, ?. 1F's7'o=?"?i:7•.?: •?'r a =.z'».j ' '.,t, .,:f''I;.A.. L':t. •??'. , . ,.. is 6?. _ ,??'•• ":i ??••i.. '•l; y??','7? ???t:?,. ?x-}","y?,.'?'?•. .a5?1:, ::':-.f:i'd.'.1 ?'t??"?"?i.Y?,?; j i r? ?'',}-.'S' tit.:?s fi. ,. .v; h'Vk.}:e': yY1aY' ?S. :. , t,.•• fF"1?if3ti??5 t:'x?; ti ;'?,' '?°. :1 ;: ?y??Z"?.?:?.'y „?Si ?3 ?'.•'?':.R•'• 170: ?'? `;r=°•??,.? I BID RESPONSE FORM (112-90) Item Unit Total No. Quantity Commodity Description Price Price %0,000 gal. Sodium Bisulfite $ 1.69 $33,800.0 0 405 solution delivered in 55 gallon polyethelene drums. (Product Data Sheet - Pg. 4 & Pg..,5) CONTRACT FOR TWELVE (12} MONTH PERIOD FROM DATE OF AWARD. Quantity is estimated annual amount for the purpose of establishing a firm price for the duration of the contract.. The vendor will supply only that amount actually required by the City. The City is not obligated by said contract to purehase.all of the estimated quantity specified. Product to be delivered as required. f.o.b. Clearwater, FL Payment terms NET 30 days BIDDER REPRESENTATION I represent that this bid is submitted in compliance with all terms, conditions and specifications of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS NAME: -P. B.& s. CHEMICAL CO. FID# 61-0504545 STREET ADDRESS: 4685.95th Street, NorttV St. -Petersburg, F1 33708 PRINT/TYPE NAME OF AUTHORIZED REP: Pa*ine M. Langer SIGNATURE OF AUTHORIZED REP: DATE SUBMITTEDs July 26, 1990 TELEPHONE: 813-391-0214 -3- .r -AV S ; r r i 1 f _ _ .. .>w?;:EFr,.,..rr•?.n+i: „.+sT,w..`•?F. ?G.T1. 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'. l .r n; L1"? q? l:'.¢; ;: , s. 1. t, i"t;';a .,,.•,osi ...F?[;ye •r '.A •t,t:T;.,Yf?jy.tI I 1.+ c '- .i. ..1 :. i1` •jr ,t'5•',,.,:a:. ,t -? r.,r .`r.11,' s,sy,?:'.li, d f i 5 e. Y ,'p';c;+5 -•. 32 f r' ' . z' \,, yh, fr, - 'ti " - k31 ` •'y . °.k'r.. Y. ,'A• .f j' r r',. Zn , ,11 ,rr'Y ", 41 '' ?1 .•t'» ti' ,•,' ,;< r • -1741, S:,, ' c1 .i . s - 4: :a" • i ' t r ,t 7 .1 ?' L? i Jy ••r Fia -7 d R'•r r". 1.2a'. )j:+yfy y;.: ; tt::°`1 A+:?.: FAIN, +, :t; 1, t':=v' 's, ,x,, V; ,_;' CLEARWATER CITY COMMISSION W '. , },,:,f„'::-£ ? .,:..: ti,k .. , 11 t4., ..fLTr,. e^?y{. - ..3• " Q Q . 3. ?'fs, 4ti' :7 ,;,?-. ?,: ??'„ rz__ 4 Agenda Cover Memorandum (01tem n 1 X1.".,.: ,- ,?. . 11. t-y a.",' z;'. °``:€ ? yq/,•`= { o? Meeting Date ,t:,-•..,f ;: , ''?y. 'ie ?',? Uti L,n.1:sPJ°.? 7 ` i7 •'.f :r s'-r':'r?'? t ?S 1, . , -.I-. .Zi H +:lr: `?.` ?:Y.LCtiti1'`-i 1i!f4 =i il'` Subject: • , IA J. rti :r,.7 R.i •,t_ ..1% f1,• q. } q" ;''?'% }` ;` a s:, ?="' PIJRCEIASF OF HLACK 3408 (P. E. } PIPE AND I'1'1'x'ING = i ;: '? ; `'' l'`.• -1. `, f 7,: < :: , I ,y'••,-4, ' I 'CC 3'.,k ,4 ?;,; ,' pY rY ' ?r :_ Lri1r1S % f S .:b: t :.; - ': -01 ; ,t .i+'; p i`' ' . f Y c ., I . ,,1-1 •) ,i.. ' ` +f,r'I 'fit ;'?, •ri V >;': i i t t II.. ,j?t''i'I ;1 y.?1 f - t. ? •' ::r' '' ak, i - 11 . '. . e' , .`' ,S .o 7.' ' ,? ? ., ? -' -,--`-,;; -I'Ll , J .f7. S: NLTe„ rrf:: .4i „,:,Y r, nJ.,y ,I ?k 3 , 1 - ,'. -- Recommendation/Motion: Award an annual contract (8-13=190 to 8-12-91) to purchase black 3408 (PE) pipe and fittings to Phillips Engineering Company, Clearwater, Florida at an estimated cost csf $202,744.75, which i5 the most responsive and resprnsible bid submitted in accordance with tha specifications ' M and that the appropriate officials be authorized to execute same. BACKGROUND: The bid represents the Gas Division's estimated annual requirement for black 34Q8 (PE} pipe, fittings and valves to be ordered as needed. The pipe and fittings are required to construct gas mains and service to new customers in the North expansion area. Nineteen (19) bids were solicited, and two (2) vendors responded. Bids were evaluated and awarded, based on the lowest bids for all items that met specifications. M. T. Reason submitted bids an forty- six (45) items. None of M. T. Denson items met gas division specifi- cations. None of the vendors bid on Items 13 through 15, as Wane of these items are available at the present time. These items are "1", "if" and 112" 45% elbows. A 45 degree elbow is a pipe fitting which connects two lengths of pipe together at a,45 degree angle. After careful evaluation, the Gas Superintendent recommends awarding items 1 through 12 and 1b through 58 to Phillips Engineering Company. The Purchasing Director concurs with this recommendation. The FY 1989/90 Operating and CIP Budget of the Gas Division includes sufficient funds for the first increment of this expenditure. FY 1989/9Q $50,686.25 FY 1990/91 :75 Funds for cost to be incurred after October ]., 199Q, are included in the recommended 1990/91 Budget. Reviewed by: Budget d Purchasing Risk Mgmt, DIS ACM C Other Sub tied by: . City Mana er Originating De PUBLIC WORKS Dept.: GAS Aaverusea: 6/22/90 Date: 6 29 90 Papert?'+i n • Ct ? Vol &U%dTimes Affected parties - ? Notified 1? Not required Costs: $209 7a_,_. _a ?K mpfission Action: Co Total ^ FV Approved $ 50, 686.25 ? Approved wlconditions Current FY 1-1 Denied ? Continued to: Funding Source: ki Capt. Imp. k3 Operating V-1 Other Appropriation Code: 423-1-0141-120 Attachments: Aid Tab Bid Sturmary !,lone . 1 ' ' `.M t,[ •1 ,. <.?.. +: y :....'" +.,:I.•,:: e: F j - ^p L r•'Y:f.` ?"F- . µ ?y?'•?1 y "? - +I• ni'.?; t: S4ir 'r ,:•y Ynr' '. R ` . w ,w ,, i , 1 . . 1 .1. ;.,:r l Y, »,_ :a- _ _........ a.,° ; '.., -,-..,,.... .. .. . , '• • :1.' t' - .V , )'_ „ '" :: "i' • : i•r ,i ' 1'r, t'' 11, x µ4y, ' r? r , IY `.. ' i ;,V.yj ?t,-;z`. Y.f ,,. 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PAGE 1 ESTIMATED FIRM ESTIMATED FIRM ESTIMATED ANNUAL UNIT TOTAL UNIT TOTAL ITEM NO ITEM DESCRIPTION QUANTITY PRICE PRICH PRICE PRICH GP I PIPE (SEE SPECIFICATION'S) 1. 6 INCH 3,000 3.820 19,100.00 7.0735 35,367.50 2. 4 INCH 15,000 1.760 26,400.00 3.4790 52,185.00 3. 2 INCH 52,500 0.504 26,460.00 1.0570 55,492.50 4. 1 112 INCH 3,000 0.375 1,125.00 0.6735 2,020.50 5. 1 INCH 15,000 0.198 2,970.00 0.4110 6,165.00 6. 314 INCH 5,000 0.145 725.00 0.3390 1,695.00 TUBING 7. 1/2 INCH 25,000 0.078 1,950.00 0.1870 4,675.00 GP II FITTING 8. 1 INCH 90 DEGREE ELL 25 6.290 157.25 ' 4.8500 121.25 9. 1 1/2 INCH 90 DEGREE ELL 25 8.220 205.50 5.6000 140.00 10. 2 INCH 90 DEGREE ELL 50 6.220 311.00 7.6000 380.00 11. 4 INCH 90 DEGREE ELL 15 21.850 327.75 25.1000 376.50 12. 6 INCH 90 DEGREE ELL 15 46.760 701.70 53.650D 604.75 13. 1 INCH 45 DEGREE ELL 10 0.00 0.00 14. 1 1/2 INCH 45 DECREE ELL 10 0.00 0.00 .15. 2 INCH 45 DEGREE ELL 10 0.00 0.90 16. 4 INCH 45 DEGREE ELL 10 21.790 217.90 24.9500 249.50 17. 6 INCH 45 DEGREE ELL 10 46.680 466.80 54.6000 346.00 I8. 1 INCH TEES 5 2.600 13.00 4.9000 24.50 19. 1 1/2 INCH TEES 5 6.340 32.70 7.0300 35.25 20. 2 INCH TEES 15 6.990 104.85 11.3500 170.25 21. 4 INCH TEES 10 23.850 238.50 27.6500 276.50 22. 6 INCH TEES 10 39.330 593.30 69.4000 694.00 23. 518 INCH CAPS 20 0.00 2.4000 48.00 24. 1 INCH CAPS 20 2.280 45.60 3.3500 67.00 25. 1 112 INCH CAPS 10 2.870 28.70 3.3500 33.50 26. 2 INCH CAPS 25 3.360 89.00 3.7000 92.50 27. 4 INCH CAPS 15 12.250 183.73 14.950D 224.25 28. 6 INCH CAPS 15 32.200 483.00 38.4000 576.00 29. 1 1/2 X 1 INCH IPB REDUCER 13 10.680 163.20 5.4000 61.00 30. 2 X 1 112 INCH IPS REDUCER 20 7.560 151.20 7.2000 144.00 A a • .tom .! 1 .x,w :-aa.:irts'•+''•iYlr •E-" ? : : Irs ?.J•.^ r . .•.:-,.' ?;{'. ? r : },'; ;"f.•l: .R,? 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PHILLIPS ENGINEERING ESTIMATED PIRH ESTIMATED FIRH ESTIMATED ANNUAL UNIT TOTAL UNIT TOTAL OUANTiTY PRICfi PRICE PRICE PRICE ITEM NO ITEM DESCRIlyTIOH 4 X 2 INCH ITS REDUCER 10 13.400 134.00 14.900D 149.00 31. 10 30.850 308.50 37.6500 376.50 32. 6 X 4 INCH IPS REDUCER 33. 1 X 112 INCH {.090) IPS X CTS 15 4.070 61.05 3.7000 55.30 REDUCE31 SO 6.620 331.00 12.4000 620.00 34, 2 X I INCH 1 INCH 1P5 OUTLET TAPPING TEE 314 INCH CUTTER 35. 4 X 1 INCH 1 INCII IPS OUTLET 14 11.070 110.74 12.4000 124.00 . 6 X I INCH I INCH IPS OUTLET IO 11.070 110.70 12.4000 124.00 36 37. 1 112 X 112 INCH 112 INCH CTS OUTLET 20 8.680 173.60 12.4300 239.00 TAPPING TES 112 INCH COTIEQt 38. 2 X 112 INCH 112 INCH CTS OUTLET 800 8.680 868.0 13.3500 1,333.00 39. 4 X 112 INCH 112 INCH CTS OUTLET 20 8.680 173.660 13.3500 267.50 6 X 112 INCH 112 INCH CTS OUTLET 10 8.680 86.80 83.3500 133.50 4D. !00 0.00 85.0000 8,500.00 Al. 2 X 2 INCH 2 INCH OUTLET 10 0.00 85.0000 850.00 42, 4 X 2 INCH 2 INCH OUTLET 10 0.00 85.0000 850.00 43. 6 X 2 INCH 2 INCH OUTLET' nWCJr SADDLE 12.600 315.00 13.9000 347.50 44. 2 X 2 23 10 12.600 126.00 13.9000 139.00 45. 4 X 2 ' 4b. 6 X 2 10 12.600 126.00 13.9000 139.0 10 0.00 4.6000 46.00 77, 2 X 1 10 0.00 4.6000 46.00 48. 4 X I TRANSITION 1?ITTING 49, i INCH _ 50 13.080 654.00 8.8000 405.00 30 20.170 1,008.50 9.7000 465.00 ? 50. 1 112 INCH 51. 2 INCH 800 21.700 2,170.00 11.7000 1,170-00 15 37.720 865.80 40.5000 607.50 52. 4 INCH 15 179.680 2,695.20 127.3000 1,909.50 53. 6 INCH POLIVAI.VES 0.00 86.6500 666.50 34. 1 INCH pOLiYALVES 83211 SD 83211 44 133.000 3,400.00 182.0000 7,280.00 55. 2 INCH pOLTYALVEB 10 269.000 2,850.00 346.6000 3,466.00 56. 4 INCH POLTVALVES 83211 10 " O.OD 803.0000 8,030.00 57. 6 INCH POLYVALVE6 15 0.00 98.60 1,479.00 58. 1 112 ING'H POLTYALVES 83?.11 a .. _ mr F: :s -n ,s: 'i .'i.„??"'."'"w" ^'?p?,. x•'„ ?`R':?. ,;±-r.: a.?r: ,v«. ,•-.?._..il .::x.:._,...c.=: t-s'';,;...sa`a•;:i'.;:':r.s:.!. n?ti:;;.tti-.?°:ei1 :.t'.:?;.€. .bra,: /,'.+,• .1!", tih .?F ?.?(? 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' f SUMMARY FOR BID NO. . . . .104-90 BIDS SOLICITED . . . . . . . . 19 BIDS RECEIVED . . . . . . . . . . 2 NO E BIDS . . . . . . . . . . . . . 8 NO RESPONSE . . . . . . . . . . . 9 "NO BID" SUMMARY Schedule not permit us to perform - 1 Do not offer product - 7 1 " 3?ys'. ar:?"`i ?' t:4?+ 3Y r-• f a ?w° .S:s,;+_„a? a.• ? - W11- 1 'c a• ,? ?. ?y!- 7?r ??t'rj?,?.:?>>:-x1?{ ?4-; ?Yhd?..3k ? '1k ?F ""r?'?p3{ s;f ? =r,J?•' ??? ??? ?:?.?,I'? "s't^t ?r „`?:`'z v4;? Milo, ?. .N.'- ' t ?. ?M1 s{:, wn;?, "?? .?,. :? F r ? -}'" S?r -?' ?.?? i, f..t?,+?;•k i ?t'-vSe?s?.?' ? r;-' Gc'.' Fr^Y a •° . a.. .=j .?,t_ ?j?" ,*:Y"" .1•? .?• ?: e',? t.`., r ?j?<..`._?. ,?:u+ fi"?e7.`4.?'a.3?,r`?`;S ,?. t,?.?..•..??' _'?"-'r.'??' ?t•f?. ??`; ` ? •;+?f?t' ?_ :} t`?:`.- .'"?` r**t?E.e,.,..°? r,+`.' ,. ;:'fir":.. ??5'2 •. ? - ? ?' _ ? ' .••'.xe?..q .s •a J.y. sNiv-.''•?s b°'1i `•"'. .[-'4 N'xr.1xMY.ti".<lF,.rfrf«"."..., 1 Ia. ?,.,. r -'. fs 1 •.',1+; ? r. 1... 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CLEARWATER, FL Contact Terry Neenan, Utilities/Gas, 813/462-6630 with any questions concerning this bid. Delivery: 1n_d=,- after arrival of order. Payment terms : NFL' 30 BIDDER REPRESENTATION I represent that this bid is submitted in compliance with all terms, conditions and specifications of the information for bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS NAME: FID# , 3_n g516 STREET ADDRESS : .3016 Cnmmprcp Sntlarp Sn P-0- Pnx J QJ SQ7 CITY, STATE, ZIP CODE: _gyrmi gham '. b.,1 3t;9j() PRINT/TYPE NAME OF AUTHORIZED REP: TITLE/POSITION OF AUTHORIZED REP: SIGNATURE OF AUTHORIZED REP: DATE SUBMITTED: .2-11-90 TELEPHONE: (Pnr,)95(;-221;F { k .R? . . sa i• .Y ',4ij1 Wit. .? ,?j! ,,??,,??tt':?? - ?tr.3^H..s..,.?,-?i 'i+f;'? 9rw.{ri•1r'.."., „l':•?t: t. "3 4-ri `. T 1,: i ?. ?} . ..`I.r{. ?ie•3,ifi•y''•''j.: lSl: p, t. / WI Y? r? ' r • •iii'. ,_ }? ? 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'? ti ,.E''.S?`'U'?'' ?PaS L. \?_ 3: .;'r?';r '1."• i ' r ?? ti ?J,. ': ':.,= r`r _'YZ yv ? '?,?d r.;??js? '?'i.? }4<r.} :? ,•3,k-?z.' ,7 °>5: ?3? "<<, - ;":. ,•?,.:,? ??' s,: _ F''?""'.c'.v4 1-_• S i. ..qtr l?v ,j,, k+tii. ?', ,. :?:.a.ir ?i", ?3:.;F iyf?'Y :.L°' ,,M... ,F ?. t,'.',':'s': ?. ,:;i,,;,` `t '-dC,•? :9 :. ?;'tb<;? t . 2 ,.3 , ? ,? S % ',, ;;t' , ?"? . r'' Vii, -i r;•a•:...-v' .?'t 'y I 'n • f ?n j, .a<.;s '4-, ._. t'P' }t'< .,1°.e; • -." r?'r? .?C?'.- ty-' 'E?' r.1sw1:,L'" :.:ti C'? 'i - ?'?? - .r.. ".-?'•i;?`.,; ,s ' , ' 1 .?'. st. .r??'?. `4e „i q'i:-. •.w, 4l. "'?-?:.? ei:`",- ?,;`°i.. '.('{:c: `.h't•" '•;: :: #''. s%:?c ".!?• ,!: d.F""?:r`., ?{;,`... p,ti ,s?,•.??"C ..,?r• q«?" .r.'i`3t3`'^•t?? t3w•N}., '.(: "4„ 'iij}=.?t ?: J{•,,.: ;z.t ?i ,-Y:. y'.': ,-- .r.? ''r ,' .s. :+,, +'1 ..'.' _. i," r?;, ::'. COP M. 7. Deason Company Inc. P.O. BOX 101807 • (205) 956-2266 • BIRMINGHAM, ALA. 35210 f` ?>sc 'i 1?eA wi z R r'tt [, t? Y F = ju 1 11 1.990 E !t.,: s +it .Ly1'?i?+;rrr•• tf.a :q S, 3 .7 'T 1 ,t. :4 gag V.4 i,?,??`r - ?=-^'ra:iiyr;'R-;S , ?•a?t?'i?'`•e, , ? i ¢ , FY ' *; ? 1. Mr. Terry Neenam y F'i'{•l?'' ?' Er T q,'.: ty?, : City of Clearwater ^'ZVI Public Works Utilities Gas 00 North Myrtle AVeI"111!? r •? `?'! r +<? 4 ..°.5?°, I.a ca}t ,a .ray :y,-. Clearwater, EI_ 3461f3 Y " s,^`?ifSJ'?+: i..f?;.gy::.'',3'Y"y''f"•:x7+??< ?`L ,-??••,, ;Iyrs;,,;?"'?„,,?`:.? RE: Bid No. 104--90 Gas Mateari.als, PE3408 Black ?,?:.;r.:•.;. -th? x.?. 1'ti',ry sy,4:.`-al `•u `, I,?'. r?.YX-} ;•,?g,??y su:i. R ; `. r i} J ?i.7 f?? w +s'r k., t ?nIt?t yY'r . cy' i= a1;,EU ?i r.. ?, YS'.?-? taY;:' t-fr Y: ""`}„i: '•,?`t? Dear Sir: 4vgpY?'_' 1t;`rr ",',?:.,?Ys(•:?yu ,rY?e~?"v?• kr? is V ?.'?}'•u ;?•° ru °` Tn reference to the enclosed Bid No. 1.04-90, Po 1.y Pipe yy •2Jfi7i:F'0;Eii?sa?'' sS'}• .::="JG)1? polyethylene piping products comply with the following .w ,•?k'49'' r.°;I >1??."f`,'? C ? F "' ` ? ? }..; : ?•?; exceptions . •,., f •..?; a. r:;._ „ •'r: ` r. •r- ?.r y Ariji'.? f.t#E• {..>,^ rid,' --: ?:'??cyFr1c'Y',:1 '??,• ,+"r,:':. ` -;:?'i=y;'it'rh}`a??u'sir°Cs,,??.5 The nominal density of our PE3408 gas '? ?'=. .,. 3'•'> .?r>:: pipe is.955 gms/cc- i'•.:;,f 4e3, ray x }` 4 _: Jr? 3 : ? 1}Ye:` ?i'r IL ?' Ix :?:: *'":r {": `? s:F?:•? ?t;?''•??c ?• ?' ., a.r.:?r• When tested per ASTM D 1238 Condition Fr our PE3408 product ,:y:;';:? :i exhibits a nominal melt index value of 12.0 g ?r' . ;,`•<` f. ; <:,;:',.• ?'t:': ms/1 O min. 1r ` ?.'°ld.'C:JJ,"?Sr•R. , fr :? T.?Y' ?,?rS."i '}•S Tensile strength at break for Poly Pipe PE3408 products, as ;.,.e, ,:.• ,?: - t' ., ? tested per ASTM D638, is 4500 psi. .?'i .,t`-; "•?;i ^iiF?i l'__•-==f•- `r <''l:Er? ?:?:?-"w"':, is .???' J •?,:'??,•i?;:;4,?'?- ?' Tensile strength at yield is 3200 •'r,. ??.?'hf•..h..r +??' ?f:???r,??"t. '': ? _• {; s-, psi nom i na I for our PE3408 '???;' ?,.?,• ,?' ?'E, ?;'. when tested according product, to ASTM D63$. ;?`.tfi;?,s L;3': J/'x'•.': s.^ r•::y Yyn4 , w1:,'?=';+Sy.F:•t.r;,},C#.•y?, ,?,;r.C The proper ce 11 classification for our PE3408 product, as u ):J r e.r4. t I ,tr•# 1'?ti, 'L':• pt e ".:tE°' : i determined accords >.?? ? rp`?^ f• ,-1y n4; to ASTM D3350, is 345434C. ',•; 1 k? i y. • '; :.! a. 1?r? 4i'I!? t ?,a-,.? ?; t?F%^, y <t('+.!'•*,Rr,'' tY y, ..- ' ct? N w The above noted exceptions to the referenced bid 5pPr ifir..rati. ?.. ens '?• ?,•. ?'? ,?;• pertain to all pipe sizes. '??•Y:kr #r'aE.lw i."'•.: Y.-.`.f '. 5?..•Y{, yam..ft r$',. ti- -ill' ,.Y,t? P ? Y:.; r`£:?:i"? • E. .I `` Ple nse find enclosed Poly Pipe.'s " ,ar Fitting Cratr?lo ElP Fusion Brochure" and Poly P i e 1 .c ,???•'" ?- , Fi P Tnd.?strieas Polyethylene Piping 7 ;z Systems `. i`a<,.k?.t3 ILs r ?' Vi'a`«n: t. y z:;i•.?rt.. Yi?1t• r? d s - ???' ?1,•.Ir'.r,' iY ??,• } "p We M. T. Dp„?# anon Co., Tnc. r~,PP ?4»??i??t? ? .r .{!;• recute the Tnvi t'3-t i on to Bid. ?; °zF r +?: ,l:?t.} Tyr ?q,+kAtikary,a c., r' E Tf T may be of assistance, lease feel free to cal 1 on r toll- y°'t''r? ' I4S'e # y?,;. ?"' free number 1-ann-633-71 31 . "p{'q? .t„ fayi7vt? `? {yfat?G Sincerely, t Ji,?rdtid'a.4 ? ? r sae ' ? { A ? a?•?'?,,`'f? ><??!``??? ??,,?- 4]? ;-- }?`? ;1? ?• 7 Eiarbter:9 13e?nnettr _ .a???r?'?.??, .???".?.-a?,? ;• i Vice-Preaident, Marl};i S• ? l/L L•LCLI.II.! ????I`O?LC? y?'..r?'.e4?'ii=? ??,' "?'fi?s.?- ,.??:,?' ,.',?.t.;.;' ? s•rr, • , •i. Wit' ?? :, ; F ., , *?'r, ;ti >c,?i.,;: 7 ' f ..? pig; w. iti.•;t?;vKt.. :.,.y... ;: ,ri.-r ??..;yz • '."?r?, .."'tir+J?rXf '?!?; `A.?, ?'t,T' ' •? .,..e,xt. ,. M -?: ? ?` `'..'" Ka?? ice' ?+' ?":..?t t. :-•..?:. .k:-'`'..•?,,:.:-. .. "Y7, .? .,.E - "t`, ..•F... •':F.,.:-.. 'r.; -, I" ?•;,+ ti's». :e•.(?„td '.,nf r _•!fY?r'?y s,p.? f6elyc. 151 •:;', R' ti1•A F' ?';.'!: ?? t ` ? d •' •44..5. 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Vii.. ? i'•i.:?i,r??''.?,?.'•C?'.'?'.r ,' YS..i .'4}. ??. .•?: `i.'v ;`t` rFl'Sy}r. ;?j?:i'd'.3,,? "t: :7 `I%sr'{,° ??Fti,:+,1 ;s ;' ''.:•?,; :' %"v ': `•:'??-?"• ,%h?ir ?'???!'?'!'•'?• .t.. '•'?: l.y^.'S. :?f'r .j4:•,' y:t?.: tl,. .r p• ?. :'{.?•°!y'et?'t,?i,F.,?: :+4?.'A? '•°? '??.yn •; •a• 'ii•;' 'i'F?:`',.' N; S?#7ry?:.?;, fi i;f ?d}" ;,i'•. ?.X.f:.'.;'iV't E: yJ• ',r,??4i?rT??:, a'r. r+N ?Vr.I. '. -f",,. , -?i• 6Y?. v'4F. ? y?? ?' n r 1 , PACE 1 ITE11 No I ITEH DESCRIPTION I CP I I FIPN (SEE SPECIFICATIONS) 1. 1 5 INCH 2. 1 4 INCH 3. 1 2 INCH 4. I 1 112 INCH 5. 1 1 INCH 6. 1 314 INCH 1 TUBIHG 7. 1 112 INCH I OP 11 1 FITTING 8. 1 1 INCH 90 DEGREE ELL 9. 1 1 112 INCH 90 DECREE ELL 10. 1 2 INCH 90 DEGREE ELL It. I 4 INCH 90 DECREE ELL 12. I 6 INCH 90 DECREE ELL 13. 1 1 INCH 45 DECREE ELL 14. I 1 112 INCH 45 DEGREE ELL 15. 1 2 INCH 45 DECREE ELL 16. I 4 INCH 43 DEGREE ELL BF 17. 1 6 INCH 43 DEGREE ELL BF 18. 1 1 INCH TEES sr 19. 1 1 112 INCH TEES S 20. 1 2 INCH TEES BF .21. 1 4 INCH TEES BF 22. 1 6 INCII TEES BF 23. 1 318 INCH CAPS c' 24. I 1 INCH CAPS SF 25. I 1 112 INCH CAPS SF 26. 1 2 INCH CAPS BF 27. 1 4 INCH CAPS BF 28. 1 6 INCH CAPS BF. z9. I 1 Ilz x I INCH IPS REDUCERSF 30. 1 2 X 1 112 INCH IF$ REDUCERSF 31. 1 4 X 2 INCH IPS ANDUCBR BF 32. 1 6 X 4 INCH IPS REDUCER BF 33. I I X 112 INCH (.09D) IFS X CTS SF ESTIMATED FIRM ESTIMATED AVARDED TOs ANNUAL UNIT TOTAL BRAND (FOR PURCHASING I QUANTITY I PRICE I PRICE I NAME 1 _ USE ONLY) 1 I I 1 1 z 5,000 1 3..88?2?'I 19100.00 To1y Pipe I I 13,000 I- 1 ./V' 1?-I I 1 52,300 1 'f .1 .50 I I I I I 3,000 1 r 1 11 OC 1 15,000 1 1? .+ I I 1 5,000 I 1 / 4J . v0• U? I I 1 25,000 1 .078'x 1950 • 00 I " 1 I I I I I I 23 1 6.29ea,?--r1?57.2?5- x 1 23 1 eei, 205. JU I I I 50 I 6.22eb, 511 . uu I I 321 .75-- 1 15 1 21 eaI 1 I 1 13 1 46.78ea, ---701 .79- 10 I I IV/ D I I I I 10 1 1 I I 1 10 1 1 I I I 10 1 21 . eaI 21 /.9u 1 1 1 10 1 eat 466. du 1 1 I 5 I . eai I I 1 5 I • eat 32. 70 1 1 1 15 1 5 1 i I to I 23.85e8L 258. 5U 1 I I 10 1 59, 33eb, 595.50 I I z I I z0 I NIB 1 P76 1 20 1 45.60 I I --778-7-1 28.71F I to i I I 89 L)U 1 23 1 • I 1 1 13 1 I 1 1 13 I I 1 I 15 I 1 I 1 20 1 I I 1 10 1 I I I 10 I I 1 I 1 I 13 I LLD iY\, + ?Or, i. 100 1 ??µtfyyr ?,;' s A CY S?E't' #° 1«*?'g"mss 4 i4nh?w;YL7'e,e:: ,{t+ ?ei°; 1r"7\ ti .."?". .t+?4:C.s??,:,.Jr,. E^,f`: Yyeii°t '?,t?5 ''t+-r •?:? sr', ii7'"., ..--.N? :.y...- «_. r.. k 7-7.- MW '{r! '?ti 4 ^.+af ?,??r. .?'....V'irr°,.''.;- R, ?, ff' *i f.? ?i3. .r 'N ?' ? 'l: ! y }' r ?T• i?(. n ?Y` j ¢'fz' Ff J ,tt•. •rL ;e. , 'fir st?ti ,x.'gi•,r? 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I 2 X 112 INCH 112 INCH CTS OunET SF1 100 I 8.68ea 1 I " I " . •i,; "1 39. 1 4 X 112 INCH 112 INCH CTS OUTLET S I 20 1 8.68ea 1 Y I i " •t 40. 1 6 X 112 INCH 112 INCH CTS OUTLETS I !0 1 a l I I •. ::,... 41. 12 X I IIICI! 2 INCA OUTLET _§b. 8IN/ b U 42. 1 4 X 2 INCH 2 INCH OUTLET I 10 1 I I Illw?`,; , 43. 1 6 X 2 INCH 2 INCA OUTLET ?+ I 10 I I I I I DRANCII SADDLE SF I I I I Ir!: 'S If 64 D I I `a xt : '' 44. 1 2 X z 1 25 1 1 2. 6Dea 1 315.0 43. 1 4 X 2 1 10 I ea I I I y*. Jet: '' :. 46. 16 X 2 I ]0 I 47. 1 2 X 1 I IO I I • I 1 48. 1 4 X 1 1 10 I I TRANSITI011 nTIINO WELD END I I I I 1 ? 49. 1 1 INCH' 1 30 1 1_ 3 .08ea 1 654- no 30. 1 1 112 INCH 1 30 I I' loop, 5 I 1 i.?ry':: + 51. I , 2 INCH 1 100 I 71 .7fIP.a I 21 7fl - 4[l__ I " Is:: 1 S2, I R INCH 1 13 I 57 .77pa I 37. 16 INCH 1 13 1 1 7q _F}R_PFT 2695-20- 1 " I I POLTVALVES 1 1 I r I ; Yr.(, 34. 1 1 IHCII POLTVALVEB 83211 I 10 I NR 1 N4R I- N/8 I ; ,{. 3S. 1 2 INCH POLY1tALYE8 87211 1 40 1 nniap I SAnn no I Se cntas I N v?. }.?{ ', •... -00 - VA,rn es It'I'" 56. 1 4 INCH POLTVALYEB 83211 1 10 1 I I 37. 1 6 INCH POLTVALVES 1 10 1 Nza I NSA I {'t' E: 'r 38. 1 1 Ill INCH POLTVALVEB 83211 1 13 I " 1 " 1 " 1.;? . r r r1'. -nyfrt?, 1 `) - t ': -slX .t?,w '^: .. n: i y'.•'l.r: r r ::'. "' Y•'`:.'' P y r:, ?. f•?Yf+V•' • ., 4,?'..::: j?.,r .?;.. , - -" - "d` DOW ?f- I>:,Ja.s t f,rs ` S ,.I 4»? : 1 5 `.. .,`:. e•.wa Y:,l-.-+: a' ?,. : - .. . _i. ' i t "a' ?'i'3`'?'t'.+?s: i'?.` dl?'7J'sFr; 1 , f?stiJ :;7 , : s ?`P,?":. lr:"'?.r `a'.,•,;.'• ti s s, _ •'P'. r.l, i. }: rF' 3' ..fir r=-• / ? tF h. , C• t. a. .. ry?? 's ti of""'i' . r i POLY PIPE INDUSTRIES, INC. F ?.7rvmd! 0 FITTINGS CATALOGUE I?. POLY PIPE Ce.? h Atf ?l1` d y 8 7 ?: ar z+Y.;:sq?r.?•.r ??.r..?::x,`'?; iis,`'{' R:Y:>?'= '?%:?. tj 1:? ;xs r?, } 1+:'?i;'? ?'?SS ?`.•?,r .EY^r ':f-r•i? d.;a`i' i s, "n'?bs?a•?¢i: •.?t y,*?, ?;..},rv.t yiy?.'.?wAir .s r ?aE??. ?azsws, -;t?;?::?4 T'?. 4r.?y.. ;?:>.?lw+y!}w ,..?,.?? ,.4t?si?+?.-•?.sp.,,:J,'a:S;w??'ti :?. F? 75t •? ?r??i i+'' r TRY?c t. G ~?? ^?.? h. '?.M :?(w? •Y.i?`'• .s i?Y?a ey '.'?.,T??1»:j}:e?rgA tai S,?e }.?y;',.eri. ?.? :/. ? - -?,;'7.t???°.E?•. .tl ;p ?J:; r..E? 3?`.Rs, ?;;?"?, .'h;'>.1? ?.? ?''t' b? ,,r,' t?i;s r ?r ?' ?r;,..?. ,?'"i.? ;}? t??:.?,? {? ?qq°*?' j,s:t,.a. `;u':'r`?::',..y?•,?, ib?.[r- ?,b,e ? ,?. i. < z! ? k.} " -'.'? cr S?..wa+ "'? ? . ? >•?; f. : ? ' ? ?'?? r° Jq .'. ?. ?;4 f' .? ?,..i„ , c[. ? i;. ,?{ "? ? .s ` •?r4?f' y?'d ? '? .?.,? , . r 4 L ;3 .. a x>. ?I'1•? • ? ,? ?a;' .•.?`?r. j _x ;..,, ; W.+;?. ? ;?Sw ,.;t: 5 .r?.?t?, ! t?':Y? ..? '•t'. .v 't .1,? ?. a???Y;,s?S,•??"?tr•<}, {,?;t1,5.::4M.???? '#'4?', 1 ? ?:F r E? 'i ? ?Y ... i.;) r :i.`? ??„?: tr'c. :y???? sM?k. ?„!• '=:rs. ,:?pii••E?,?c#=,'., nx:i?ir: ?,.1. ,?., d,''? .. ?:e'. ?,}• e ? A?(. 'nr,'S;r? 1.;+ 5 ?'?oy7s?nyl ?.s r. ?x`S `'?'=A3 ?'.: e. :: K ?;.Lr s.£1.; ??14?*',?.+"E?a??.y} "?' ?.?sY ?ai4+,'??`r?'?,t?'??{,? ,tea- i ?, :.? „k<1 ` I,g 7i• i•i yy???'?"l,'.?..•?.?yi,:. =•?J.: :?•-°?/?i..s? •?ii@:if?i????`..:s<'k.1T.'fi. ???x?.C':G.°..?4?As??? ' ay `•. ??.. [?!? ? tcdii?1} _ S Table of Contents r i Polyethylene Fittings Type of fitting Page .......................................................... :.:?. Molded Butt Fusion . • 1 Molded Socket Fusion .......................................................... 5 r Molded Saddle Fusion .........................................................11 !r .??.:.: fabricated Butt Fusion ...................... . .................... • .......... , •. 18 Fabricated Branch Saddle Tee . .. • ...............27 ! 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Y :4 ..i; _ :,n': 'a?• ,E ••?j`• ?}• "'3'S:^»a?e, r'. :?'L"].t N,i r I. `;a,It•a,u:. ,?-.., :[.?` }..[:'- 'a,°'1i •S-• _ i't') K .? 4•, 's 1 q}?, !-5!'r r'?: ?e33r}{j ?" ? r. `.,t., :-.4'T''r `?i ``' <,? ';x. ?'+r•' ''4:#s!.' t fYr J .C_i'as1 ,;i??ti{'',?f?.t?Y?S"•t`?I, r x' :I°' ?4 •.S *, tSi: t', .,+'r rya., A?r„".G,N• .L- 1..?••K .a':, ;<)'r .?'.'• .Y' 1'?." ,3`v."-•!?• r v .!'f ?c 4l?zeic:-;r°?'+?;?r` ?•??'??+ e r;a. 4''^.ir,}??• `?•¢ •.v .?l:!. ,E : i ".ry ' ' ?' .} ? iAx. i?f ?t?'.?L?{F,. -.t'1r•Y.."s:,-'e .. ??`. .. Molded Butt Fusion Fittings $? s ry :. Poly Pipe's Butt Fusion Fittings are manufactured in compliance with ASTM D3261 (Standard Specifications For Butt Fusion Polyethylene Fittings). Measurement is done in accordance with ASTM D2122, }s? ti4 A combination of D3261 and D2122 in paraphrased form is shown below. This paraphrased form is meant to be n used only as a guideline; specific data and ASTM Specifications should be obtained directly from ASTM. M. 1. Outside diameter measurements are to be taken 114" from end of fitting. The measurements may be made e with micrometers, vernier or dial calipers, specially made tapered sleeve gauges, or circumferential wrap tapes. Of these Instruments, the circumferential wrap tape is thought to be the most accurate and easiest to "s use. If micrometers or calipers are used, a minimum of 6 measurements must be taken to assure a true average diameter can be determined. Once the average diameter is determined, compare the results against the tables in D3261 for outside diameter tolerances. 2. Wall thickness measurements are to be made with a cylindrical anvil tubular micrometer at a minimum of 6 ,p locations to assure the wall minimum and maximum thicknesses have been found. Compare these results against the tables in D3261 for wall thickness tolerances. 3. Out of round tolerances are not found in D3261 for butt fusion fittings. However, the Industry generally ac- cepts the out of round tolerances for pipe found in ASTM D2513 (Standard Specifications for Gas Pressure Piping Systems) as also applicable to butt fusion fittings. If out of roundness Is to be checked on butt fusion .; fittings, it should be done in the same manner as prescribed for roundable pipe in D2513 and D2122, which instructs as follows (paraphased): 3 A. Place the fitting in the manufacturer's recommended re-rounding equipment, such as the clamping devices of a butt fusion machine, and tighten the clamps to achieve as much re-rounding as can be accomplished. 3 B. Using a micrometer, calipers, or similar measuring instruments, take a minimum of 6 measurements ' to assure the minimum and maximum outside diameters have been found, w:? 3 C. Subtract the measured minimum diameter from the maximum. The difference is the actual out of r.•'`::.;•'r round condition. Compare those results against the tables in D2513 for out of roundness. Note: All measurements are to be made at or near 730F(230C), t'.'??: h.i .}', Tr.`f•:.y'Y",3.Fi• 1< :Tl ?,°s°i?`}''tL:3,-'` j Physical Data and Compatibility ,Yx ? J?yT.. ?„ o;:• ` Poly Pipe's Polyethylene Fusion Fittings fully comply with the requirements of ASTM D2513 and API 151_E. r' `'° ?`? •" ' " Socket Fusion Fittings are manufactured in compliance with ASTM D2683, and Butt Fusion Fittings are manufac. K y.`;;`yrr'°1 tured in compliance with ASTM D3261. efray :Jr f r..i,. 5 r w. ?,?L;??•yzxay'r,'ai,,}?.;:• Poly Pipe's PE Fittings are molded from pre-blended virgin resins In accordance with the material specifications listed in ASTM D1248. Poly Pipe's PE2406 fittings are molded from a Type Il, Class B, Category 5, Grade P-23124 K.resin with a cell classification of 234433E as stated in ASTM D3350 and are compatible for heat fusion with any pipe manufactured from a like or similar resin. Poly Pipes PE3408 fittings are molded from a Type III, Class C, -r r"Tr'= ?t.s , r t.F Category 5, Grade P-34 resin with a cell classification of 335434C stated in ASTM D3350 and are compatible for -V heat fusion with any pipe manufactured from a like or similar resin. ' t "''A==o. Heal Fusion For correct heat fusion procedure consult Poly Pipe's manual on "Recommended Heat Fusion Joining :Fa 'E• Procedures.". Ay?ti•?ra rf"'S• 5 S k'fL:?kr4i ?kYt frr?yt +.t;r'$!(.' •: k` tip r.!'. ,t. ?_. , .._ „,... , -. , :t., ..r. 'fir •?r•;-? .+! 1.6'• :r%. «?c, .fi ..J ,w a ,l „r' ?1 i { :2r •aa ip:_ ' t ..(a. ,^ w? J ..p 1 r :•I?. .'y Mt. r a ' ,, i ' i• •i+«..•,o-?"r-«.'r.,w•w„r' •< t•ar,c.?i..:.r....:a?'.I,/`,?:,'L??1i+;krie^+rat+•'?!-sr?A•r?'•Mr?^, •:s•°.`4z?;:„sv.....•,r:•i •:t:i>:•.lN?r??r?.. g 'd 't. .'e, .r .i'.`. 1 ,r•~° ! ) ih.•.J?' 'stn - 1)• k r1 ,'S, J R:` . Jr• 1, Lr, a1 :'". Jr+x?.n ?. 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FFr?9-i"•if; ;?+#;t?:i:k,• i;};,??.. ^•tf.,•?-j• ?,s?r.?s.. ?.•1. ..?•'r;' ''?`" Tr.i-A ??:i' :F? •s ???ti.•,d.•.?.'_J3.•'.l.`w?????G'•F.:?H.r 't.;'?[9:. }<' '!+ '.?:.ti.JZ]J •- ?Y .:.}It °lr'r. :. iiF?'.<•.y Yh [?• 1?b A f? lyryt!:?Yr,t 4x?vSr? •?•f 1 T" if n { t •ttk?•' ' ?L?•- 4a.r Y?f a, i.. :. 3 s ,stie. ?? i 6' } a?;'y.r.T' f'`: :i-? ?' 1'• I i5'a . fi''?e? +lr;`?+[' ,?"a r1q.,,. r t- ???•;rst sfiu f Adi tl'}..ijfvrrf is{•'';t3Z?;,"t;i,:t?s,' J-+ f'l `}: Yr y 5DR 11 .7114 r ??•? ? ?"^""'-""' B Items shown art standard sizes and wail thickneses. Fitting sizes other ?-?' '-_•'Y--'•• ;P.•.•L,'?-• "-'.:: ,. than those shown can h e furnished upon request. ? ? %'` ?1.}?>l:? ?x rr? •i4?;°'",r:.JS:;ii%"F :y,:;g?:i,?}^t'?y?,°,??? p(,?i1'.h-'" •?' 77: ".:'??1 1.1-'1'.x'..•,. ?' `?. r?71 W,r'7. `•?'ti}.:..j, 1-, F' ?' j, M,t'.'????:43.?E:::??r. ?. r. ' ` r`?T' .?r ?:Y??-,'-!" ?ryLTilt ?i?1••.°?.. ? 1 h Igo- - NO r ?" .?' .? µ;;.,.n•- ? .a • ... ? ? .?? . t -'+,w;i3' - ??' ?•?- wy.,? 1t;,:: ;...* ? ''s'Ka` ?'' ' r^1;??.:.73::, ?` ' ••' :`s °{ .i. 't+g?]?I.,w.lwr,t%r? ski ?s:'?'`1'1 Mr'??i'rC:°:a! n-`•rt???'1:"R'S;r•: i:.,.,r.. )• ;`a. ( G @ i•? 'Rw jw?'' •}w' r ?X .'$e .J @}} t hT. ? V r l 1 .? :f, ?,i'•, •'Y Y 4 `' : i• iL- ?'.(•r?' ., :' ?>, t :7• ?i c""S is°;-_,! -,w. '-a Molded Butt Fusion Fittings Reducers ?t- ? r 4 D _ .4 W E Nominal Site Dimension A Dimension a Dimension C Dimension 0 Diameter E Diameter F Dimenion G IVi" x Yi" 5,688 2.500 21500 .204 + .041 1.050 t MI 1.900 3 ,Oto .113 + ,023 SDR 9,3 - ,D00 -,000 2" x V. 5,656 2.437 2.344 .255 + .051 1,315 t .010 2,375 * .010 .141 + .028 SDR 9.3 - .000 -.000 2" x IY4" 6.375 3.125 2.626 ,216 + .043 1,660 t .010 2.375 t .010 ,151 1- .049 5DR 11 - .000 -,000 3" x 2" 61500 2,875 2.625 .318 + •064 2.375 # .010 3.500 t .012 .216 + .043 SDR 11 - 1000 - •000 4" x 2" 6,562 2.750 2.750 .409 + ,082 2.375 3 .010 4.500 # ,015 .216 + .043 5DR 11 _ ,000 -.000 4" x 3" 6,375 2.075 2,625 AM + ,082 3.500 t .012 4.500 # .015 .318 + .064 5DR 1I - .000 -,000 6" x 4" 9.250 4.125 3,750 .602 + .120 4.500 = .015 6.625 t .018 .409 + ,003 5DR 11 _ ,000 -.000 8" x 6" 9.500 4.187 4,107 .784 + .157 6.625 t .0111 8.625 f .025 .602 + .120 SDR 11 - ,000 - •000 Larger sizes and optional 5DR's (Wall Thickness) can be Furnished upon request. End Caps -d*- tB Nominal Size Dimension A Dimension 8 Dimension C nimension D D • 1 Y." 5DR 10111 NIA 3.25 .174 1 .023 1,660 t .010 1P/e" SDN 9.3 N1A 3 50 224 020 900 010 5 S . . t . . t . Note: This end not machined to a nominal pipe diameter C unless requested. Nominal Dimension Dimension Dimension Dimension Size A 8 C D 2' 5DR 1I 3.125 7,000 .216 ± .043 375 t .010 2 .000 . Sri SDR I1 2.1175 7,125 .318 + .064 500 3 .012 3 060 . 4'i 5DR 11 2,075 7,750 002 .409 ± 015 500 * 4 .0 00 , , 5DR 11 4 ,125 117.500 + . 120 .{1U2 G G25 t •018 _ . ? . Ii" 4.1117 I1.t25 + .157 8,625 3 .025 _ ,D()0 • ?? t!'? ?Yr??t '-t?`l`,t?y 7t ep n .._. L^! GYa. ?.. n r '°^5 s4 ; ?r rao.-,.e f ^xacr,s?'.S+r+T e.vr rk.C„t3 M; var?m.'C4w,t..Hb•«'!.J w...-..i""-»v+iM1y. •.S...yw,t ' '? .. •.}+. ., ;?.. '?: `tfo ?" r•, °'..,''h,,?,w.r ??"-.t'fit"7"?i r.!C?1a^lA'n!ot?:u.s?. ;...t!at ,,.,s+tese"4'';;,vr"• •?t sy. •r° .}` .y'? ,L.. _ €. 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'}a? t?.?'i{e• ya fy} r?,°!fit `' „?; ?rf bqr. , Molded Butt Fusion Fittings 90 0 Elbows i y A I? t B i' i 1 t. if t Nominal Dimension Dimension Dimension Dimension Size A 0 C D SDRI9 ] 4,00 2:625 .113 ± .Uo6a 000 1.050 ± ,000 11, 5DRI9 3 4.00 2.625 .14T + :020 1.315 * .010 1 Y<" IPS SDR 9.3 4.00 2.625 J711 7a + ,035 - ,DDO 1.660 t .010 11121, I PS SDR 9.3 4.00 2.625 + .041 .204 _ 000 3.900 * .010 2" 111 SDR 4.50 2.50 ,216 + •043 2.375 t .010 3" IPS SDR 11 5,625 3.00 .3111 ± ,06644 3,50 } .012 4" IPS 5DR 11 6.00 3.00 .409 ± 080 4.500 ;E .015 6" IPS 5DR 11 9.00 4.375 .602 ± 20 6.625 f ,018 Items shown are standard sizes and wall thicknesses. Fitting sizes other than those shown can be furnished upon request, 45° Elbows g I i A I O TYP. I Nominal A 0 C D E Size Diameter Dimension Dimension Dimension Dimension 4" IP5 SDR It 4,500 f ,015 .409+,082 -.000 3,375 4" 3.343 61I iP5 5DR 11 6,625 * .018 120 -.000 4.375 5" 4,406 1 a: 4,- ':i t;',i r U Fa! •,d' t # ??}k k '' j? - } S i items shown are standard sizes and wall thicknesses. Filling sizes other yFrt .^ t i'Y' 1 than those shown can be furnished upon request. ? l?'`}rtr\% t"` •]"F,?'Yl `S" t{r. µ?..tt ?[l?, t ry tt f•'•`yy ?'t: K'; ?• a s Y ? i r ? !s(rz •?c\+?n€??':'?€?•?:'iia:.*+'35731•? ?•':1i , ? = 7` i.•.? .. e,.a W•"'F! `et' iY? '.?t1?' ';f •.,s<. r ?y ?"f1'? ?yyycat:^'?-!•. t".ri •. r:; ;c:: }?i'iC.JI.^?r,.Af .irrl. ss •.:t. ••x. .,.5.?.. s.:n .. ....i. . L . 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S Molded Butt Fusion Fittings Tees I S 4 Nominal Dimension Dimension Dimension Dimension Dimension Size A 0 C D E 21, SDR11 9,00 4.50 .216 ± '043 2.375 t .010 2.50 IPS SDP 11 11,00• 5,50 ,3113 ± 060 3.500 * .012 3.00 4" IPS SDR 91 12.50 6.25 1 .409 ± ;082 4.500 t .015 3.00 6" IPS SDR 11 18.00 9.00 .602 + ,12D - ,000 6.625 t .018 4.311 hems shown are standard sizes and wall thicknesses, Fitting sizes other than those shown can be furnished upon request. _ ? ., . ? ..:•k ... .. v...:,^."?1Y::.:,strGb'r:?.: ['?i?tir?rl.•.=?...i.:?..:.i,.. C, ?wrv?.i5kk?iw.JeR3i+?,1?k::aF::•:,++<:.?,+1,..+ra..K?eryrfi.F•a,.sw.r..?r.? ,.+.w.w-n-.+.-....-n,--...?-.,-- ...?, -?--^7i7z,s'r.-:-.c, ? trk ??F ?'? '? a'<!,°k ?? 4' r r• ?'<a• Cr i k: ?x.?Y?iy k ?' .?14t32?.` Y,• a ? ?'r, '4 {• \ ': ? ? Tfy, 1 ?"1 ?'[ ?r*(„ ?` -? YTvp ?' '? I?T?f': i -t f •'a? 'S? '?L ? ? ??,? -?,'':????1'7.T'{..;?ix? ??;...?,???,?a ??.., u?T.?.. F .?.f•+i ?fr °?f?:.??5s:ti:i.. r.rl??^?§?. ?'sy a. ?? 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'x.? °r?:?x:» r•ib. .sf !?4.t?y /' .'£Y. tea`'-;, .° ,:l [: %1J ii x•',15 .rr., 1..:': ??'.'ii`i''i ,'ti. r?4,:c: V•t :f'-:,. re,',s? r;+;t},11.t j. 'r v` `H " r,,t• ;r• ..: ` FiE,;: i tf tj"a,•, r t G,`•i: ss1y.;,! "i?)' .•+, iPS . ?'.?'?,r .kY? er,,ai,.. iil?+»+r est` `y„?.•., - t• ?' ? ar5?[3.Y: 'r1.'?'t ?`,r ` 7 ttt' ?r:`1??+?]Lf`. I y,}}?w?l..r?,.- ??? 1+ '{?'• ?':tu 0,?`?'r' 's-,e=r.:;, '-'S?'?`.,r ,'+: F?IJt.? ::' .y?, t???r".?r;.'1_:r,??'. ?F /e ?i r'.•'*i.'11?d F ?. ?v `e!? {`.1 ( :c': :':J `U',y:; s`•Je-.'? ?':t-? t1. ?.'.,a ".. , t a, 1,. 7 ,? [P r?" ? ,??T y???; ;r 1, ?j ?i?., .x, ..? ?•' Jr?n 6?,,f., ., t rev iE J..;, _: •E J,'. :qA It 4" 4WD W 61 Molded Socket Fusion Fittings 5?iliaf'4 ?" s x':'rtsif?; I Poly Pipe's Socket Fusion Fittings are manufactured in compliance with ASTM 02683 (Standard Specification for rt''p kaf`?; Socket Type Polyethylene Fittings}, Measurement is done in accordance with ASTM D2122. (t•t xtCxii3v,L t`;:''??.'t??r.4?l::z?t?i''•°- ? A combination of 02683 and 02122 in paraphrased form is shown below. This paraphrased form is meant to be ' used only as a guideline; specific data and ASTM specifications should be obtained directly from ASTM. 1. Measure the socket I.D. and determine the maximum and minimum diameters. `'a? 'j?1' . X1,1 ;:J?'t u't ?r ':3 ??•': ' .I'' rtL it it'r?y l?<dn t ! 1 4 ti 2. Subtract the minimum from the maximum diameter as measured to determine the actual out of round of the part. Compare the mathematical result against the tables in D2663 for compliance with out of round tolerances, 3. Add the minimum and maximum diameters together and divide by 2, which produces the average socket diameter. Compare that mathematical result against the tables in D26133 for compliance with average diameter tolerances. The method of calculation of the fitting wall as stated in ASTM D2683 Is as follows; The minimum wall thickness of fittings shall be 125% of the minimum wall thickness of the pipe with which they are designed to be joined. For reducing fittings, the smallest size wall thickness shall be 125% of the smallest pipe wall. All of Poly Pipe's Socket Fusion Fittings are designed with a wall thickness sufficient to qualify as a SDR 7 and exceed the minimum wall requirements for SDR 7 pipe. Physical Data and Compatibility Poly Pipe's Polyethylene Fusion Fittings fully comply with the requirements of ASTM D2513 and API 15LE. Socket Fusion Fittings are manufactured in compliance with ASTM D2683, and Butt Fusion Fittings are manufactured In compliance with ASTM D3261. Poly Pipe's PE Fittings are molded from pre-blended virgin resins in accordance with the material specifications listed in ASTM D1248, Poly Pipe's PE2406 fittings are molded from a Type li, Class 13, Category 5, Grade P-23124 resin with a cell classification of 234433E as stated in ASTM D3350 and are compatible for heat fusion with any pipe manufactured from a like or similar resin, Poly Pipe's PE3408 fittings are molded from a Type III, Class C, Category 5, Grade P-34 resin with a cell classification of 3354340 as stated In ASTM D3350 and are compatible for heat fusion with any pipe manufactured from a like or similar resin. Heat Fusion For correct heat fusion procedures consult Poly Pipe's manual on "Recommended Heat Fusion joining Procedures." r r s '.a . i t 5?. t 1? U1, ,i? : r. 'tar: . . ?a t °?' , . , . •? .. .a?? •3' ;?•t =ew. _ '? T-k.:r 4' -'°7?h • •:7 •r. '" 'c?'r'".r. „",? aAKSr 1?•+ s ? '! r ? r , t' 0 rte?"} i y .?,,t ?"• A° ll•. ,r. fr'•' l 4 , J 0 1 42 ?^?'er.?j ...•war??V. .F'?p iii - :•'IyV A?y,?' {rr?,,,}??? ?' f r ?•:t?ji"4•? ?b ? ifffayyy.. Nr 4 s K.n +°'xCFrT:k??'lrrcZ..<'.i'.ry:a.Ym,?„ rs•,; 4 Molded Socket Fusion Fittings Couplings 3 d • 3 `T C D E G Nominal A 4 Depth I.D. O.D. Q.A.L. Size Diameter Diameter (Nominal) (Nominal) (Nominal) (Nominal) Wl CTS SeS ± :?? .575 ± ;010 .650 .516 1.070 1.500 '/," IPS 810 } 0 .804 ± 0 5 .650 .687 1.187 1.500 . 1 . 2 1/." IPS 1,020 ± .007 1.012 ± ,0 DOB z ,700 .1175 1.450 1.625 1" CTS OOR 075 ± 1 DOB 1.070 ± 725 .937 1 450 1.625 12 . .0 ,012 , . 1" IPS 1.275 1 .008 1.267 ± .012 .750 1.125 1.812 1.750 11/41, IPS 1.620 t .008 1.612 ± ,016 .970 1.437 2.250 2.125 1%" IN 1.860 t •010 1.849 ± ,010 .970 1.6137 2.562 2.125 2" IPS 2.335 .010 2.324 ± ,012 .970 2,187 3.270 2,125 3" IPS 3.455 t .015 3.439 ± .025 1.188 3.400 5.187 2.875 1 4" HIS 4.450 J. .015 4.434 ±' .035 1.313 4,499 6,375 3.125 Ely' 6 :4 y`76 ? 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O.A.L. size Diameter Diameter (Nominal) (Nominal) (Nominal) Diameter Diameter (Nominal) (Nominal) (Nominal (Nominal) 1/11, IN + .005 + .005 + ,010 + .010 x ,810 ,804 .625 Me 1387 .5115 .575 .516 .650 1.070 1.812 '/;" CTS -010 - .026 -007 - .007 Yi" It's + .0011 + ,010 + .010 x 1.020 t .008 1,012 .600 .875 1,437 .585 .575 .516 .650 1.070 1.812 ''N+ CTS - .012 - .007 - .007 Ya" 11'5 + .008 + .005 + .005 x 1,020 f .008 1.012 .688 .088 (.437 .810 .804 .687 .650 1.187 1,812 %" IN - .012 - .010 - .026 1" CTS + ,010 + .010 + ,010 x 1,072 N/A 750 .875 1.450 .585 ,575 .516 .650 1.070 1.812 1/1" CT5 - .005 - .007 - .007 I" CTS + ,010 + .000 x 1.072 NIA .750 875 1.450 1.020 t .008 1.012 .875 100 1.450 1.656 1/41, IN • .005 - .012 III C75 +.010 +.015 x 1.072 NIA ,688 .954 1.450 ,830 NIA .743 .600 1,203 1,844 i+' CIS - .[x15 - •005 I"IPS +.008 +.010 +.010 x 1,275 t,2G7 .750 1.125 1.812 ,585 .575 510 .650 1,107 2.043 Yf" CTS - .012 - ,U07 - ,007 1/1 xIPS 1.275 t .008 1,267+ ,008 .750 1,125 I,C12 .807 t .003 NIA .516 U25 1,187 2,043 Yi" 1P5 - .012 . 1" IPS + .008 + .008 x 275 3 008 1 1.267 .750 1.125 1.812 IA20 3 •000 1.01 .875 .608 1,437 2,000 Wl IN , - .012 - • .007 1" IPS + .008 + .006 x 1,275 2 ,008 1.267 .750 1.125 1.1112 1.075 t ,008 1.070 '337 ,688 1.437 2.000 1" 1.75 .012 - ,012 1'h" IN + .IX)11 + .005 + .005 x 1,620 3 o0a 1.02 ?80 .90U 2.250 ,810 804 •714 .635 1.188 2,3 i2 '/f" IN - .016 - 010 - .026 1'h" 11'5 + .008 + .008 x 1.620 1 •008 1.612 .900 1.437 2,250 1,020 f .008 1.012 ,075 .725 1.437 2,250 'All IN - .016 - .012 11f" 11'5 + .008 + .010 x 1,620 t .008 1.612 /J00 1,437 2,250 1072 NIA .675 .750 1.437 2,187 1" CTS - .016 - .005 1'h" IPS ? .010 ; 'fie x 860 t '010 1 1.849 .970 1.688 2.562 1.020 3 .008 1.012 875 .750 1.437 2,187 V4 "Irs , - .nzn - .012 1'hr' IN + .010 + .000 x 860 t .010 1 1.844 .470 1.688 2.562 1,275 3 •008 1.267 1,125 .750 1,812 2.107 1" IN , - .02a - 012 1 Y," IN + .010 + ,008 x 860 f OtO 1 1,844 .970 1,520 2.562 1.680 3 •0118 1.612 1.520 .470 2.1 20 2.156 1'/s" IN . -- .020 - .016 CHART CONTINUED ON PAGE 8 f s; i' = im .?e +F tic a? 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Sire blamelcr Diameter (Nominal) (Nominal) (Nominal) Diameter Diameter INaminal) {Nominal) (Nominal (Nominab 2" II'S , .u10 4 .008 x 2.335 i .1110 2.324 .970 2.U74 3.270 1.275 i .Coll 1.2tr7 1.125 .780 LOO 2.500 1•' lips _ .020 - .012 2•' ups + .utn + .x111 x 2.335 3. .010 2,324 ,770 2.107 3.270 LGIO i .008 1,612 1.437 .437 2.250 2.562 1 "" I I'S - ,020 - .016 2•' IIwi + .010 + .010 r 2.225 i .010 2.324 ,970 2.107 3.270 LOW i .010 1.84x) 1.087 .937 2.500 2.562 11'r" II'S - .020 - .020 3•' IF'S + .015 + ,010 x 3.455 t .015 1.439 1.188 3.218 5.062 2,335 i ,010 2.32.1 2.093 970 3.530 3.15G 2" It's - .1125 - .020 4" II'S i .U15 + .O10 x 4.450 i .CIS 4,434 1.313 4,107 6.437 2.335 i ,010 2.37.4 2093 970 3.500 4.062 2" 11'S - .015 - •020 4" 1i'S i .015 + .015 x 4,450 i .015 4,434 1.313 4,1117 6.437 3.455 is ,015 3.439 3.187 1.188 5.000 4.500 3" ips - .035 - .025 Molded Socket Fusion Fittings End Caps ; ''''' i gib: ?,'>? - '? $k r I 40 a,"7 Fi' r 'V-;k_r wj*' W% ? I 11 SS''7- ,? :' Y :,R a.,, ; . ?, I f i' . r,? )'S .rE} '!''' i , ,.: ?7'.. w , J`"Cr i' it ',.,, tJ'll',.71. :"'i r,. 4 { , ; 1, '>r.-+7 ?` ?%`1i r". ' i FyM',? r," r f ?. [,.3 :-t-4',,l?.S .?.s 4%,-'tom. '.: v 1:,' z 'k -)? fE` W 15 'x..?'1(„J?a?':', J % "lT'e r•: i.'1. kI Ir D 6 4 C A E?? Nominal Dimension Dimension Depth C Dimension Diameter O.A.L. Size A B (Nominal) D (Nominal) E (Nominal) F (Nominal) r'i" C75 .585 - .007 ,575 + ,000 GSA ,516 1.070 1.344 'h" IP5 .810 .804 650 - .010 - ,0 6 . .687 1.187 1.344 rh" IPS 1.020 3 .048 1,012 ± .012 .687 .875 1,450 1.531 I" CTS 1,075 t .OOB 1.070 + .COB 607 - .012 ' .937 1.450 1.531 1" IP5 1.275 i .008 1.267'+ .COB 750 - .012 . 1.125 1.1112 1.781 1%+" 1P5 I.G20 i .0411 1.012 + ,0 0 970 1 . 1.437 2,250 2.187 1%r" 1PS 1,800 t AIO i,B49 ± 970 420 . 1.087 2.562 2.000 2" IPS 2.335 t ,010 7,324 + •010 970 ' 012 . 2.187 3.270 2.000 3" IPS 3.455 t .015 3,434) + •015 1 1B8 - .025 3.187 5.187 ?.031 " 4 IPS 4.450 i .015 4,434 + ,015 1 313 - .035 . 4,187 6 375 3.969 . 8 "_1111.', ..rs.lta.,'-,ana..`, ., ,°`, ?• s'', 1'`'i v- ,?'rt+;,. fl i's.',.S 4).f'«t''?rlsr, 1t , 6'E - `, I Sit' ,}, (,?. ,U,R,,W,,-,.a..;.,+,?•trT ..,,,. --,.,.,,ys - - i; ?'f+r•F:: - .'i ice, •E?.r,•rt . d „1 .. a: -,, I, A'I R - , I' ?,Zi4 ,1 , :-; ". ----,r- (• I( .f'3 ^`s'? i'. 'A',Z ?•.','k',I" 1' 4t1?£.Y' ::f. . .2 . 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(Nominal) '/:" CTS .585 + '010 007 .575 + 010 .007 .650 .516 1.187 1,312 2.625 %i1 IPS 810 ± .0 0 .804 + ,005 .650 .687 1.187 1,312 2.625 3/<" IPS 1.020 * .008 1.012 ± ,018 .725 .875 11500 1.625 3.250 1" C75 1.072 + .010 - .005 NIA .937 .875 I,R00 1,625 3.250 1" IP5 1,275 t .008 1.267 ± ;p12 .750 1.125 1.850 1.687 3.375 1 Y." IP5 1.620 * .008 1.612 + .008 937 1.437 21250 2,00 4.00 1'/i" IPS 1.860 t .010 1.849 ± 020 .970 1.720 2.420 2.500 5.000 2" 3P5 2.335 t .010 2.324 + .0112 .970 2.187 3.270 2.500 5,000 3" IPS 3.455 * .015 3.439 ± ,025 1.1130 3.187 5.187 4.125 8.375 4" IP5 4.450 t .015 01-5 4.434 ± 035 1.313 4.250 6.375 5.500 1 11.000 t --1111 1 SRI% 1111 x ' 'Yr t' 'Y• ?' _ f.{C'y ,TU f. .`3:1: •,rN' '?°, +i?: 'fi' ',t ,s? ,Y.. ?f. ,,...:... •. ,. , ?` 'I'. `3:? di.. ,rF'' •tt' °?F'? ,r. :1.? ,i ; c:.k4. "t` __}?. ," I.V '?.+::4?1•. d, f..ty?"ta S" .+.rt'fJ I''` .. 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Ft?4 L;''?" a+F??r'?i;?<`,. e?:?_:•,.. .o.,'?,' ;V ?,r.?1`",?- V' i Y'A, `4?{i- ?: ;?.cYd,P£;? x y .i'? =r u?; ? r%':.:`•i-:.' ? • a ? ;,v?.?4 •, +17r' r:.1 ti C }'.• +- ?'ti? • ' ti s*•: 1.? :,,r'7,at w' ?,?1'' r. 1. i?'•f?;..J;s ?- `S tfi:r I NA .? r?. ?.: : .'.t. ;r _1,1, t'yt•<cse ?v` ,'(.Y? s. yi.5s"?•, ? .fi. .;?#????y`Y.f?1,`??? ?;If ?:Y:'?',???'i 'c"???: ;t,r::'f 1: •,L. i.. ?{??? .. i:•.?t.i :'.d ,.is'. .4::ti4`??• ?.,?d•dc - i' Fl c'`' . ?k .1? ' ti.F: , . n _Y, i k,....: e . ti, .. ?'S<; ,? ? ;?1_lddil•9 111 r 't { ' Molded Socket Fusion Fittings 90 ° Elbows I -}- D B A E -'? C ?'- F -? ?i f C D E F Nominal A 0 Depth I.D. O.D. Length Size Diameter Diameter (Nominal) iNominal) (Nominal) (Nominal) %i" CTS .585 + '010 - .007 .575 + '010 -- .007 •650 .516 1,187 1.312 2" IP5 810 + :0000 .804 + .026 .650 .607 1,187 1.312 'h" IP5 1.020 * .008 0 1.012 + ;00 012 .725 ,875 1.500 1.625 1" CTS 1.072 t 015 NIA ,937 ,875 1.500 1.625 I" IPS 1.275 .008 1.267 ± ,012 •750 1,125 1.050 1.687 I'/." IPS 1.620 t .008 1,612 ± .016 .937 1.437 2,250 2.000 %" IP5 1,860 # .010 1.849 + .010 .020 .970 1.718 2.620 2.500 2" IPS 2.335 .010 2.324 ± .020 ,970 2.187 3.270 2,500 3" IP5 3.455 t .015 3.439 ± 025 1.188 3.312 5.187 4.125 4" IPS 4.450 t .015 4,434 + 035 1.313 4.250 6.375 5.500 /'. kf 10 ANA: ., , a .. -?.1_.?.....w..-'-•„--.?--. •..-?...?... _. _,, ._... _. -.-__. ___ '".,4 :_.;?Z^. 'e.,, _i- __' - - - r. rt V • ,•?ly ? .p •i.1 .V rh rGA+ :'i' :'1 •.? • - -- _ - -ti. _ e ?? ? ` ? ' ' ' y,a .4a fit°+. .? S? 5 •+-5-??,F ,f .{" f+ 1 y rl zNn. J 3 'n'i? a :?^• w 3-?N. .. 7 e :mac' „*,1i` .lyF k, . i't? ?•,?! .?.- :..r•:'.?:: '" ... M• 2rs .i'. ,p r,G. d ? ,,?.. `, . w7' i:.G i;d:".."rt °7,,°"C'y..?St[,h ., ?"' a?F"°"?' R.S.; y, t .L n"'''f'*' `! ! n+ r-=?-l,:.:H , ?: .s4 -'w• a 't'•' , ? i'• ;! it ,r} • Site 7 r?i:? ..x`?-I:? ,?S . ?'` • a"'? F f z ?V 'a 5.> S fir' 1 r,• A f Sf cl f-r: r tY ' fta+? t? 4. '^ 5 ry + -4 I} J r -.d ? n'ldrW, .a.q's+ <5,`.w++^r }, "Y^ h +a w °L 4 ?"'' !, . v*• ' 1 ,, .etr.>a'- ..s»•?• •:Y. .!+?*.:- x ? iQ-+ ?. r?yr+i c?:,r??wkx:r-a.c ?., 'tt,`: °?4.. , ?^ ?:i.-., j•. t v +1' 4,: ?,`°?,1;?'r .,t ,+, y rm? ?s'?i:x??y f^^i ?``. :'?,K•?' '" ® .•'r?.?, ...1 ..''a. krNy ?.,r x y„3':I 1 '°q•'::,.'/.,r' k ?;,`A ?,?'ty y.'?s •` ...lY,?: a?, Mft. tf"rrG,r•'?. { ??`°i 'FU:''1;.,.`?'?,`+?"' r`d rc?i ¢"';?j'" Y . F ? ,«tTr ><v? k?'?i14t4 !, v? ?-6.^ •A:?ix• +?-y?a ?«lL g{r?,?' •?S a` "k° ' ?}t. ?' 't"f. . :r' 7 ?. ? ? ??'. ?1 t 7e?''c?,?. ? y:•=F'il'r•,:?°'a?t?5?1l. r?' •?,PI'.,p ?'''f.`f A'. s ? !:! .r+ 'S'C,;? •'y.?Vl N.^e „r? ?. ?,. ?;",«ti'!' ? ?'' t, of s 1;=..:+ ?G;?.p. 'pF. z •`,? 3';i " iFi4fJ $r '' ."S rt';9'a;??..?3,'':'y sy: 1?? ' r, , °f tS,• Na??kr?ai rt F^»'?1y'a??'. 3' ?"' <{F.l, cSQ-`?, y `???aM ??3! ?f?.•: •r"{ Y ! ?c t {a{ .?' .y . $s"d34 w;r• Q'•;i ?. r C 3 = s {'. 4' F. yy f r`•4.,;?.+',' >:.r6ti;y4'r^?:?..x't,'r - r, ,g b r s ??? rt 3k3 t. ?+ ' i ,? "' w tl?, ,?'.lS?"I z?:. 1.•t;,i .+kz5.`. •C ? F....i; ??.. a r,;'. »..: -i ? ?.. ?- ?.s:;;;•as.,e a t "?:9.tis?1 !>? K'..trf' ,?is.M 4.. `S a.g. .?•' r:?.i ?.. ? >r„r.;;,?ra.•.?e?. ?,{.,?,.,f; , r, ; y.,:L:?:'•-'??: ?::?,:. r?,"'?„°r..,,.•}??3 ,c^'.. ?... 'r. f,C.'w°'• '-` s+` '!; . ..'.''.d'' elk.^"1•. ee2.- i-. j:'."?." i. ,,,ri. x.' b .? L ?% f?' `x . +S'? ?i ""%% ??. .?. ?, !? J`•! ;{?. F Sit; Z'd, tw iz. ^k`??.,.}x+y.??t .:..t4?«f1' i n :. ,t:.'•ir; ."' " F, •} F1 $ . F. + '? 'r."...`r°?r?'r.•f. tl'1»'= i ,•, ?t$,>?r`:aaG?it'sf'sj„•. ''..`Yt'.:?y',a,.. t'`'?t'S.•;?-. ?;`';?`5.,,?'.° ?a.?.,s'!'t?1`?i,wu•} Y' 1. 9'`oir'^ t 't??•' 1i '? t ? ? "?, e "1 ?l 't k. s .e'.;?? i. .J' •t",...?. yr. ^'?tir°••, ?, k m?,?,?, ?_ .• 1?'c d a; t ?£ ? ,!e x ,?' ? N.? s4 ?' ?. .??Pu . s ' st,: ?"f4 ` :t. s t ;i?_?ti..±f;.''a 4¢t?l d!?" b? ? .Y ? •? 4 1 3 P v t t z ti s d "l? t i >Yt 5 ei't y", ':i'o:i '°x.1,1 .. ?? .. fie' ?yy r tr t± Y C? i 3 k {4 ??. ? F.? J ?'Al- ;?Y ?' '???•-+?f',° % {. ?•" ;.. }' '•5 1,Y C •'?l" ?nlf ?' gr 6t'+,. o- 3N' {:Pr •^`?`? : d1 :J.•.t''s?.?«i.i`. s,.l:?,lsS:. ?,+"S?.?'!?•-''1.:•. :;;: ?'ah?'.:j r,,.::.a s i. ? y x p!L. ? '?. ,..1 ? ';; T,?J {ty "k Mi•?... 1fa 'y;"':•..:, let;. ?:°'?r?'%-*. ?5? wfse. ° :,, xa ??a r ?if r. r `+I+,,t??zr'n':':L": ?:T :'N.:?.t.F?,. 1y?it ?.; •„? .: ? ,'rn?'?? a" ? e ? N ?1. y Y,- ] '? ?k t 1t r r ?^ k? a=,rt •., six - : ;. w X. .?,?'? y?, '? di ?! '? ?}, ?j !:t •?P?Z ? ?r.f "? a `N' t f ,,`• "f e? i!'i '" ?' • `s1e ?' ?yiY i'4 , °;tf"S'''?"CI?, ,+, ft?` cz"r ?;:. ?:., ?+'tr°Zs .. ??>;-1??1r: F?+•°'.?..•?,"r} ?p?,C' ?h. ?. "r?I? 4.;,r, .rc.. ' #17 rket.x?: .?ir.'S:?•awYr'i,.. ? 1° M: i Molded Saddle Fusion Fittings There is no specific ASTM or other standard specification on saddle fusion fitting dimensions. However, the branch outlets of these products are commonly supplied with butt fusion or socket fusion configurations, and methods of dimensioning and tolerances should be accomplished in the same manner as prescribed In those respective segments of this book. Physical Data and Compatibility Poly Pipe's Polyethylene Fusion Fittings fully comply with the requirements of ASTM D2513 and API 15LE. Socket Fusion Fittings are manufactured in compliance with ASTM D2683 and Butt Fusion Fittings are manufactured in compliance with ASTM D3261. Poly Pipe's PE Fittings are molded from pre-blended virgin resins In accordance with the inaterial specifications listed in ASTM D1248. Poly Pipe's PE2406 fittings are molded from a Type 11, Class B, Category 5, Grade P-23124 resin with a cell classification of 234433E as stated in ASTM D3350 and are compatible for heat fusion with any pipe manufactured from a like or similar resin. Poly Pipe's PE3408 fittings are molded from a Type Ili, Class C. Category 5, Grade P-34 resin with a cell classification of 335434C as slated in ASTM D3350 and are compatible for heat fusion with any pipe manufactured from a like or similar resin. • I Heat Fusion 1 For correct fusion procedures consult Poly Pipe's Manual on "Recommended Heat Fusion Joining Procedures." i 4 11 •IF 1 !' cxaY4"K ..ti''? Sly`-'? + 'Y.. k ?. 6j F rrr °?r Ic ',t '.q A""tiy.3:?}-i,:,Sa?3 F? I`4'LC::=:.s•Y'J'° 9;^i''•• ji a`J #; c,' fit'. sf '» t•, Fr.: -j 1 Ot?y?,! Jr.. .?.; • t`.,> - ?'','7: '?`s?r:,+x- ? .r??W: ye,'J!:{u.??-? c?"' ?5-?-.? ?? '}?', .;o ?Ln ar?? ,?'=f?. ,,? yrx?'»s•?*_.ri: ° , f S" 1 - ,F.;+x,..rY•,..w? a -;?'tF :•^^`'?f+t"?i•S •sd.r+C.nrarv awn ,xr?(+^'+,.,^.?r. ,g ?n y< 4 W; 6 :k ,Now t?F Molded Saddle Fusion Fittings Service Saddles t" ?. I 1 A 1 B C I t D E -?? I G I 3Uvo. ON. 1'. ,:f C9??tr. ?1t • iF 't`F_ . u ®R L4 ? ?`? >'rs? ' $•?-- *. Rectangular Base Z" x2 7118' r'rt"r' =f''/ ' (?:L??SLA n3 3 'C Tl•` ? 'tir`e: >"r1{ t` ? f.: r p*Y (?f ??fr???. s7 dye MT C D E F G Nominal A B Depth I.D. O.D. Length O.A.L. Size Diameter Diameter (Nominal) (Nominal) (Nominal} (Nominal) (Nominal) 1/1" CTS Socket .585 ± ;007 .575 + .00 .650 .515 1.375 .667 2.750 11/1" IFS x 1h" IpS SbR 9.3 Socket x Butt + ,005 810 - ,010 + .005 .804 - .026 650 .780 1.050 .0011 812 2.750 '1/." IFS x 1" IPS SDR 9.3 Socket x Butt 1.020 t .008 + .008 1.012 - . 012 .720 .875 1.315 ! .010 •937 2.750 1" CTS Socket 1.072 ± .0010 05 N/A ,750 .812 1.375 ,937 2,750 1" Ip5 Socket 1.275 # ,008 + 000 1.267 - .012 .750 1.125 1,650 1.062 2.750 1l/,rr 1p5 Butt 1.275 t "008 1.267 + .02 .75D 1.125 I.Ghll 1 Olll 1.062 2.750 ?},J,?+S."?.•i1t1 4 `.4 '°? ??' 3,t???p•?iS,:r.J_., a `yf??.u?ji'4"4?k)rr)EYL''??"C,.y:(??• ??a,• 1 Tlf=Y?€? ?r?, sla' S.'?•`r?°:tY.'?,?,?rf, kl'??• ?r'rt' +.''?ra? , ,? ? S`'3?lr'F :;LC1.r„ ? a`?ti??? ?'?iL ?S''L?^-?" ?F°'? v " ?lt?•.' S. 'Combination Socketl8un outlets - ASTM D2683/3261. • °.y? "Y- z0f. Outer sizes can be furnished upon request, t?? i,? }. z•»,? ?? ? ?. ? ?' ??: , L'' For radius information see chart an page 14, t`?• f„? 5 ?,- k ;??4} i ?. r`vy,y a V;.y ? ,, .,sy S '41,x• 4?}. 3? r k h 4L I }j?f'zViiffr, qY. "Yw?i" , r3C: •s °' 1)y . ;j's. ?1 4; ??;•k"? 1i? f p,.? tt ?? ?''?r?'+{. t'r?•r' ` ? 1?1"l,, ? ` ,{Lt ' f'= 14 ? +1 t =?"f .rr ar ? yt. '1 ?.° ??* aCst?k ..x.hi• ? F•• ,1 ?1< -' .. i??. ..f.? :..;?•,?.?. i. Kf..f+S.':E? t ?tV. =," .?.?. fq 1 1• ( t f 87''Msa» ?'43" ?`.y:t'..'a1I'S fv5 "1°. ; !'xt.',° ?'" }•'. J:' 1 i '(...1 eFt `g.'d" 1 f i., -k •, sl 3= ?Y, :?e:•. ??a• wf: ~ .?"'? ?.!• i N9 .1~ T41 ?i [..y un ?• r•• V.ti '11rw K.:w, ,u^yfSp•1.vN tk...?'i?is.'i1a?k:?.• rlfik'..:i'a?"v? 3- ?!. .is // s !?..?:' ? ?r?.. ..{? -.1'.?H'CMh:"'l'•s~f7M-._y,...L„yy,•., ".y;,.: w-r 2-,• ...C..-».?iS:f.r[.i..'. .r.l'; :.? ?.1 r.:l'?JJt ?+ T'.F!'r: • ?:. .:?. a- '"•r ?'L.d?•' :y.•.+ 9 r:.? s .1i? r ? rr Y+ f,. ''?: Y'. •, .r"`"' :•1 .?;. ti.:..?.,-:g'? t, rie? .et`.,.?J t,. -Ss Y.s Yr r'1 ?_ ?r ?+'k° :s:, ,`7Et rr'i": 'yv'?a t i` rv 1: "r`.. !I;'.rv's ..; ?.: :?.':''ir'?•'?.?' 7 •.; ?r. ?' i'tr :r ,•Y? Mi• ?. s 9 r. .yK - 'r.- .? tiers t .> t1 ?y. Molded Saddle Fusion Fittings Purge Tees ' O-RING CAP VENTILATOR :. • PUNCH 112" HEXAGONAL SOCKET (12.70mm) ' VEW HOLE .SOO DIA. B' CUTTER 1•---°- C -?I T 1/8" (3.18mm) T HOLE THRU q BODY A B C 1.875 .437 1.000 Nom. Pipe Saddle Size Radius R. 1'/." IPS .830 t •012 1'/i'r IPS .950 ± .012 2" IPS 1.187 .012 3" IPS 1.750 f .012 4" IPS 2.250 f .012 G" iP5 3.312 # .012 8" IPS 4.312 t .012 Fl Larger saddle radii can be furnished upon request. 17 ? u ry4 ,r ?yen Y.ra-? ?: r., .„e r: ?t:. -t< =i. r"?. w ?.{°.:?'!t.:a'.'e'f?:';Z':'i ',?';Y°'r?°siF';i°-,•;?i.:r: .y, N:': :°?e:±?`??r?'?`- °;?-.y { ?.•'q'+„T` ?' dt?, of ??•f.=.'>' ;-ki. :i ?S:i" - +l.- s- f . ?.. .:3 :.''f.`;'s .;a"-'Y r,,'.'.?.1 .1.. .'c: ..r ?.•; a.?';.??a xt,?7? .7S -t,?• ,n4=• ?` 7 ?.??t'. y?+?, }? R„ 1?' ?' a' t' it`tN .r' °'i' . {..L 1.^. rlr: or••i '3 i'.: 'J.:' ...di: .? :'j 'J'' ?i r`-"'Se k34?" ,? ,e+.'r;;???. ±t,...;•kze....;•.n'?ro:?"yi%?:.'..,..'.,?•s:'.1 ...,::. ='.'i-.x.?:. '..-:` »..c,_:.,Y: .w.'»y». :?......?. 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" r?'; ?:"??r:. .'?' • .??< .?^ ?"fit: - rr.r (( 'l`!. `!• +x." tr 1 t" it '?': r ?'? •? °: "s•• '.t x?ri i !r .!. °^s•,'rr: ..c, :i ri- ,% r41'" ,a?i z9 P. ;? , ?'`iM t'i't;•, ..? +'?.< ,rit ; 1?, -r .. }• Vii. .{,^. i.„. wi«.. :^.i:'L, z?°.r..•-a, e•,•i„•,??•?r.. -'.,?, "r•. •. < r ...?.w)nn:•,nlc.nr3?u..a...,' «ra+t'+:.'3wa..a`?•r:Y' _-r:..3-a?•a.- t .r, •.S.•r_. .t; j•i. `r ` Y. •: ':.; +.5. •. y?'..:., ,l,1i :.ry ;'M .i °`i:' 1'r??.S? ;??iy'.'?., +"? ,::•"• •'. ,,,*. .'f: i' a?4:.r:'?•?'i;Y .>, ?.'. :o,. `r•??.r ,F'Lr?iAw?s? • ? ? ?,":.:,.1 s s tif-i;.T,,. . a.??e • ?a is ^t: 4`.: ,.,. °t..i„#•'"? ',? r,:•x xt t; r??,c'F" ?, r??t? r ?:'.•'='?ar.l••?it'??1: :::. I Iq '?`?"? i,.. .r"'i-`?`•'-r`'• li7:N+ 3-- t'.:'y r, °r ?•G :??z•,? r {'• 'y - •'' t?...C .•x. .r.,,-a•^tij IT,s. i°n° i'S t.:r e''? s',:f'"f$` , ja. W?'.':n.'? i;'i 1i '' ?J,.Y.Fp..r ?•?(? ?I'?yy,,.,???? ;'"sr fit' a. Cz,•L?'`?? .. ,,r:?:.i .?• ?;s"S',f. r,EaKK,??,'i,? d•??` ?4? ?'n+•iEt 'f.,,?='?,;:,?',?,.x--?3S?y,?+'"f...„' .'t ,is?'h '?• •'i._v r • . ?? zt z ?{ ? "?::';°t+? ry ??:;.h.y:L.' ?r?""'':rd.. =?'f^;*?'^? •;?pt x `5?f ':;F'r? 3a?3i', b?i?• ?.rC.Y..,,e?f.t'`se,?'S'l??i;..s ?z •k}:''r{< r,:-Y?:,?:??;?,_? y..aa?,;r .~ -'"Fr i,'.• r•r^.'{.?•, T + t;,N?F? i•a".9S' s ..9?s' A "'?d'YS.id'> i!ao .•. r 1 9i £7 , U11111". v y , 'i,''i^»... 'a. F.-,2f?,Mrf?? .?;, n? ?'a.. ? y?ti?Sw:•c- ?-:,• 1• t• P ,?`i ?? c'` 7/;;fy T':1"t •:#? :.: .:x `r ?` Y :i`?.a',^``r'? „E„?tir; tt. S'r: t?;?'..>#?',: ??'; i +r. i ? .i 1?'•`?,t?,y.?=°?'?'}ti:.t..?yw ?a;.r.:b#4: ?''e''iY 1?-:: `br we ?. ?.•' ve y.`• }4?t? Y;,2?`?? _`.'T??i,f",?..i'§'s-`S%;Z'•r'.'as.A,{". ?1`?d`S_'•Ai`a a,?1.°_s.??.:?s? +i. -:.U s..?t'r3a..l i.r z.. ks!:?`r:^r tF'!?...i°R',x.r???::?i?r.S?7E.?ef?s'..:.e c•fJ?r:frzsi.:.. ° • iS' 2' ti'?l AO f A a'*2»-<^}?•?, •-• •"'?. ;w?,..«grrL,.r,.fa±..?yw?F r? ....a. ?.rwa ,y.;-w,.; ?,,,?•...; y...r. i°.:`r r., .a ,.. •3.•: e?.SA'?S+w: ,r •-:>.r•#ret•.?bl_.c:i" ,n : r'3'"?'?';?5f+`§,?f:>t.>:v.?'?,a 'f ,rte ^ a,.:.. ... ?,1*_+tA' try?r'?;A':'??r-;ji`,e ?? .?`.•? ?-f ?I `•':y°?,;.s y?.e ',; } `i1Sryrs'-i'_P? YY {f S,n i? ?.:,! { \ S:` 4y+r Y` e •x',- ?•'?b ?7Y'i?':''?;ti?h,n', ??v?•C: -.,, s` •'!' s-: ?:Z'.j +`3 ?i'x'?y,:,_;_;1 ??> :E °: :cry,', :.?,.,?r -. t,.-° ,`°;"_•!'? _ ., w .a? Fabricated Fittings There is no specific ASTM or other standard specification on fabricated fitting dimensions. However, the pipe used to fabricate Poly Pipe's fittings comply with the dimensions and tolerances as specified in ASTM F714. Fittings with dimensions other than those shown are available by special order. vw• i> EDR 'iL,:;m a'.'?i'.k 4f?i,h rv.'is' t-.??li,'s+i r'•?r? 'z ts.``}}jVVjrrT'i'? R..`3'??."d??[.,'?'ti.? C. Yj'1l`Y°1H^A`.'i •, Ci:i7~5.:4x.,e. , 'A.l 34.. 3 Physical Data and Compatibility Poly Pipe's Polyethylene Fabricated Fittings are fabricated of pipe and plate materials consisting of virgin resin in accordance with the material specifications listed in ASTM D1248. Poly Pipe's PE 3408 fabricated fittings utilize materials extruded or molded from a Type Ill, Class C, Category 5, Grade P-34 resin with a cell class of 345434C as stated in ASTM D3350 and are compatible for heat fusion with any pipe manufactured from a like or similar resin, Heat Fusion For correct fusion procedures consult Poly Pipe's manual on "Recommended Heat Fusion joining Procedures." EDR is an acronym for "equivalent dimension ratio" and is the ratio of system piping to which fitting joining is intended and against which fitting internal pressures are calculated. Only those fittings listed by EDR are pressure rated. Fittings listed according to fabrication stock SDR are not intended for pressure service. Fabricated Fitting Handling Care should be exercised to avoid fitting damage resulting from improper handling before and during installation. Two common causes of fitting damage are lifting the fitting without supporting the fitting properly, and utilization of the fitting as a connection point to hoist an attached pipeline into place. Either situation can produce mechanical stress and strain sufficient to cause the fitting to be damaged. Poly Pipe recommends the use of spreader bars, leather or polyester straps, and other similar hoisting devices which will help prevent fitting damage. Standard configuration of all 28" to 54" fittings calls for flanges to be on all connections. Poly Pipe recommends this configuration for engineering reasons, to ease installation, and to allow for pipeline maintenance. Other configurations may be special ordered. r V' 18 ;?e.•rv?. r. .?,r .e.ir' r-rl?r ;L'4e ff''!i' ,`'w','+.y f+`::. .3 :.? '• ,.., r.1 ? a- "<+' • •s; Y :?,; ,Y. ^.{., .?.,' 'i.: :..?.t g•;?r??,,?,,:?^«•P. yn.°lsj?rtl?$',.,t*. , (,?? °'s. ;'/.*i (' ?.i p ?j '?{:.y.u. TM .N"FW'•% .?..tc .,,yw .. Yl?i{!-Y??. :1"'?•?. t' •'w K y , .ri .S rte, Fie i:.. a'. • r. 4 ti,.t a .F".> w{,;•rc,-.,...:s•y..f.a?„i....grrr„rg('fr,,.,t."?..a.r. , .t, - , ,i::• `43 .e .. "°, ,t:r r,.,-nw',,:'S?,'S'?."".a?,»•?•lk+HKr...p.•.H•,>w.1,.;->?rt•/°'as:..t- w «<.+Y .s ,;+?:s r..,•.3;: t5 R. r`.t'. ira^•,.f? '+r .j?°r si?` rtt£. t, ji:r-'rJ%s. ft. •,. <r •?t., :?4'•"ir,.>. A ;S•'r;? "'ti`t. '? 'aI ?.,R •y'? Si'?. fi?:g;?:>„ '>;r •j,i '1^?' ? "f'? i,.i-?i: ;t•' . 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Ya , : ¢. ?.::;a' ? •' »:.a 1 # Fabricated Fittings f ?- Large Diameter - H •- t H 13 Fabricated Wye (Units are inches and IbQ is ?! Nominal Weights by Filling Eolt Weight by Stock Sblt Size 9 E F H t 11 13.5 15.5 17 21 26 32.5 26 32.5 3 3U 20 32 9 26 9 7 6 5 4 4 3 3 2 4 33 31 35 9.5 2,7 i5 12 ii 9 7 6 5 4 4 6 37 33 39 10.5 31 3S 29 24 20 18 16 14 11 - 9 0 42 36 44 12 34 r 67 54 44 37 33 30 25 20 16 10 45 38 47 12 36 115 1) 75 63 55 51 41 34 27 12 49 42 51 12 40 167 135 112 88 82 75 62 so 41 14 52 45 53 12 43 210 175 147 121 107 99 80 66 53 Fabricated Wye (Large Diameter) (Units are inches and Ibs,) Nominal Weights by Filling EDR Weight by Stock SDR sire fl L D F it 13.5 15.5 17 21 26 32.5 A 32.5 16 20 15 17.0 44 35 310 2501 20'1 174 153 140 115 94 7h 18 21 10.5 20.5 46 39.5 -- 325 272 226 1911 1113 149 122 98 20 22 24>5 26.5 48 44,5 - - 3711 311 276 253 2011 169 136 22 23 26.75 20.75 50 50 - •- 495 411 362 332 272 221 179 24 24 29.5 31.5 52 515 -- - 618 513 452 415 339 276 223 211 - -- 37 76 67 - - 1103 915 006 739 606 494 399 30 - - 37 78 69 -- - - Inn 943 8611 710 579 467 32 - -• 38 19) 70 - -- - 1246 1096 1005 023 671 541 36 - - 41 92 79 - - - _.., - 1513 1240 1010 015 42 - - 42 913 113 - - - - - 1768 1441 1163 48 - - 48 104 W - - - - - - 2036 1642 54 - - 49 118 100 - - - - - - - 21130 2202 NOTES 1. Other IPS and Metric sixes are available upon request, 2. EDR is an acronym for "equivalent dimension ratio" and is the ratio of system piping to which fitting joining is intended and against which fitting internal pressures are calculated. 3. All dimensions shown are nominal and all weights are approximate. Weights shown do not include stubends and back-up rings. (See stubends and back-up rings). 4. Only those fittings listed by EDR are pressure rated. Those listed by fabrication stack SDR are not pressure rated. 5. The H dimension will not change with the addition of stubends. 19 "w 3 f r, .i r •s ?i ,1st 1.IF? .. t.e • •6. M4 P ., 5 .4 r,' ,,,I,.F.• n• .° w ••r-•• §,.< •- .?t. .. .r,-. r.a-.-. •• f ,.r r... t ..??. 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Fabricated Fittings F-1,Ia • ( .,^J T1 [i H z rs?r ,;ytt; ? ?? ?` '' t??• it 'Lt!?;?? t4't,a j tin'?y's a Fabricated Cross (Units are inches and ibs,) Nominal Dimension Dimension weight by Faricalion Stock SDR 511e 0 F 7 9 11 13.5 15.5 17 21 26 32.5 6 9.375 11.375 18 15 12 10 10 8 7 6 4 8 10.375 12,375 33 27 22 19 16 15 12 10 8 t0 11.375 13.375 55 45 37 31 27 25 20 17 13 12 ' 12.375 14.375 82 66 55 46 40 37 30 25 20 14 19.0 21.0 167 135 113 94 82 75 62 50 41 16 20.0 22.0 225 181 152 126 111 102 83 68 55 18 21,0 23,0 - 237 198 164 145 133 109 89 72 20 22.0 24.0 - - 252 209 184 169 138 113 91 22 23.0 25.0 - - 314 260 229 210 172 140 113 24 24.0 26.0 -- - 384 319 281 257 211 172 139 28 - 38,0 - - 785 651 573 526 431 351 283 30 - 39,0 -- - - 762 670 615 504 411 331 32 - 40.0 - - - 882 776 712 583 475 383 36 - 46.0 - - - -- - 1062 870, 709 572 42 - 49,0 - - - - - -- 1238 1009 814 7• tit's ? ru?ry ?y,?.h. ??'•y?"r.?t. x?w? 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't.ev' 'r ,: 1i1! +3 .1,;:??n;•.>:f"Y• i b+: "'TOE"T., .,.?'t ?rl ?}ti3•.? ?y9}y. 4?r't• '.f'S i1.L?J, ?I.'???rr 3• Fabricated Fittings i Shy. ?+ 11: i,, ': i'•r? _F_ Fabricated Tee (Units are inches and lbs.) i_n11 B Nominal Dimension Dimension Weights by Filling Wit Weight by Stock SDR Size a F if 13.5 15.5 17 21 26 32.5 26 32.5 6 9.375 11.375 15 12 10 8 7 7 6 4 4 B 10.375 12.375 27 27 18 15 13 12 10 a 7 10 11.375 13.375 46 37 31 26 23 21 17 13 11 12 12.375 14.375 69 55 46 38 34 31 25 21 17 14 19.0 21.0 135 109 91 75 66 61 50 41 33 16 20.0 22.0 183 147 113 102 90 83 68 55 44 18 21,0 23.0 - 194 162 135 118 109 89 73 59 20 22.0 24.0 - - 20B 172 152 139 114 93 75 22 23.0 25,0 - - 260 216 190 174 143 116 94 24 24.0 26.0 - - 320 265 234 215 176 143 116 28 - 38,0 -- - 639 530 467 420 351 286 231 30 - 39.0 - - - 622 548 503 412 336 271 32 - 40.0 - - -- 725 638 585 479 391 315 36 - 46,0 - - - - - 869 712 5BO 46B 42 - 49,0 -- -- - - - - 1023 '834 673 48 - 52.0 - - - - - - - 1147 925 54 - 59.0 - - - - - - -- 1609 1346 NOTES 1. Other IPS and Metric sizes are available upon request. 2. EDR Is an acronym for "equivalent dimension ratio" and is the ratio of system piping to which fitting joining is intended and against which fitting internal pressures are calculated. " 3. All dimensions shown are nominal and all weights are approximate. Weights shown do not include ! stubends and back-up rings. (See stubends and back-up rings). 4. Only those fittings listed by EDR are pressure rated. Those listed by fabrication stock SDR are not pressure rated, 21 i ?u r • ?ai:,iy. ?F?'s° ae •:°yT wry, or.,?, r3 ?+?'1?'?a'? c?:'•; w „s ._ .. •"` ." s , i -. ? .,? F 7. ?, -i?• r, :t-,;: jR; Via, f h„,:. g 9 ? ?w. r? , "t % 5 I +`v d >}}e' ,i, 0??r 'yy s? ±?YY' HK ? h Tr,;?.'t r3" "} v •?r' 7 4111111111110 q''. T bty ." , '?. ° w.-..y. :.,?.r;3,na.•u $... Y ?s = .. 1 -F(&i:`•?i.a -'?-:" `},??,,'a'.' ,`?' "?.• J•:. R?4 S+?j. a.'F;. 'k-i iik W.rwa.fj,rY••'r?31-, Y, >, rpc .,£^+•. .. ,yyaf '?.. q,' "CR''° •.?. -I','e4: ?3't i'. 4.' 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I" ,?:.r. 3*:•r't'' ' ?'+ ?i,1' . f . ,? ?"':?s.F'? ?a, '?.S'r'a *.1.fF• 7r?`d#'? it?t •: ,(y.? e {.,; (i.3'P";'; ih,?;, :": Y''.i..i .-• •1•-' One ;A.II}??v+. _ .` 'r•.•: }? i am Y'• Fabricated Fittings s D- Fabricated 900 Elbow (Units are inches and lbs.) ?I Nominal Dimension Dimension Radius weights by Filling EDR weight by Stack SDR Size R F R 9 11 13.5 15.5 17 21 26 32.5 32.5 3 9.5 1115 7 3 2 2 2 2 1 1 1 l 4 11 13.0 9 6 5 3 3 3 2 2 2 1 6 20 22.0 15.5 19 15 13 11 9 9 7 6 5 8 22.250 24.25 17.25 38 30 25 21 18 17 14 11 9 to 27.50 29.5 21.5 67 54 45 37 33 30 25 20 16 12 31.50 33.5 25.5 95 77 74 53 47 43 35 29 23 14 34 36 29 115 93 78 64 57 52 43 35 28 16 41 43 32 205 165 138 115 101 93 76 62 50 18 45 47 36 - 210 176 146 128 318 97 79 63 20 48 50 40 - 274 228 200 184 Is1 123 99 22 53 55 44 - .,, 378 314 276 254 208 169 137 24 57 59 48 - -.- 480 398 350 321 263 214 173 28 - 70 56 - -- 791 656 578 530 434 354 286 30 -- 71 57 - - - 768 676 620 508 414 334 32 - 72 5t1 - -- - 890 784 719 589 460 387 36 - 82 63 - - - - - 1046 857 699 563 42 - 85 66 - - - - - - 1220 995 802 48 - 92 69 - - - - - - 1338 1079 54 - 95 72 - - - - - - 1766 1424 #?a Y?? S ;'r.Y x.•-ytid "„'? i5.73 •.? 5 r :''? rS%r'i %•j'fr s. j' r .;,;1:1._•..,Ji..l..) mf_'.'i.s iCS?j•!r A''t?tjf y:. ?Rf•'i; )If •r.::.?'?£rl `µ r l.?7'r•1 j?`d#r J 'l {.S;'"C!?_'rr',',?S:s ?.r`imijFr;i „ •!,),, chi: ;;. kS?,L''' +tjF:€ NOTES ' a'`'':i•';: 9:^ 'Upi?,IW4M, t$3, 3 ' F]>k?si: } a'S'' -?zy5? '7.•';£ ;:r?,,;.•, ,p4?. F'1o,: T ttf k '? Yr.. 1. Other 1PS and Metric sizes are available upon request. a';.•::`-fii :',.,r,v. >.Er,}r?;?{iRyt,, i:'1'; t?. 'E ?: , '•','.^."i•itx,:f`t' +r:??^;:?' Y;?+c;if? y :., ;::,.., a-r•:? ta2: t't?;'e. t?• 2. EDR is an acron m for mraqufvalent dimension ratio and is the ratio of system piping to which fitting joining J4 t .. •r; : t i^ is intended and against which fitting internal pressures are calculated. .3'•: 'r: '••'=`???1°;?.;?,?r,W ft?u?r???,? 3. All dimensions shown are nominal and all weights areapproximate. Weights shown do not include "r'iY`i'wt?'ii'•.:7i+:':??.5;',tiryr.,jt:y}?.E7•:'j;: stubends and back-up rings, (See stubends and back-up rings). 51? 53: ri•; 4. Only those fittings listed by EDR are pressure rated. Those listed by fabrication stock SDR are not pressure y^;: ,, ?,'? ?;;,>-?,•-_•z;? ?????#•.;???:- t riled. • e:'?:.'..?ay;, ,'.[(R?Y,..,'??4 ,.,. 7 1' ?? .?f: r'.r .'1.'.•, `• rFr•_.'?y I!?{?i.•i': y?i.?S• e } `..: sl f' : ; to .s1 ZZ •';'. .._;.t:c,'' v''•?' ^rr?.g3'^t t']' ? ?' Y J '• r. "a'1 nib 4r,.<`,.§."' F k 1 .,. i t^ d-a :..*?- =. ', ? r, . _ " • t- ' •e.; i •: Zr,. `f -,•.t.•„pi - ...`,,,,,i: ?? ,? w ? „L L'?,r `:??+?>ri4?^1r?.•Lr: "y:.a ?*?wc.:;., ,;?t?t•.4 }1 e ' ? ?" ? ii'1 ;.sF ii?i?= W4 i `•)?' •'4 .•?• -1?.7Y..,!M' J` "i, _ tR•YT. <?. ,F.. r.,.•. ?.J •E. v.,`t C.?, a ,.,.1 •L Fmq)•i •.•rjm % } - I ,R"'1. '{."; ,:fry "Ir- --t if A .. ",- rl' -^1 '• .".?':,." '.S/ 6 tt > i.:.•'?S4'.5`ti?a t=pi1c`?:.yr- . '.l},'?Sf ..t.'s A t 4Y:.yt?4'`1.. r ti r?+ *d? ; ?". f'...` ws?'?'a'?,'•`,y n??'. F16e l'?i .t1t; ?'kPS l'??° I :3a?k"?1:??_i,,ysj,? 1?,?,;. ?a•`,?.?}t?MF?,??.`•??t#.t.fji?ii 4 k.>} r6q?s7",:?t J. , Xrv rtI-arS,Tf s'Rs'r. ''; ?7?'s` f i??•,i+.'v? ? rt S •' ?'???', : a_1.f sr?• "rf Z,Ti :°z.? :i t !I, . d??.sy.•.11'A?1 .$?+o f'+•riv,n?., l ?.?rp?2??t '?x ?t.? i,'?,r ??y°a6:r?e •?\i? gt ?•ti' i1 f` 4i? ?':1 E ..? s .:. A.. ?4Yr?3t;c pi 'iy? •?,?i?sA rt ,. +[ A' s r,r ? '•?' '4? z}' ? ,?}? ? f. ,?er• ? t'' is ??.,?ti-t•*?i'?, s? ;•;,y+"rl[?.+t'?'t'?,? t?wyja °t'..;"?,?,ad?.:i ?}r.',>_!' ,? S.,esPi?, a.c„?t ??y??',??'?'j ?`Jdy,k ?.. ?',?-f +lbJ iln 4? 1!X11:t'i'fStt;'Es'1.'fif?l','r'"•?'?.'".'taY'`'r?'..'-?idl? I' b' F9 iw Tt(lL,Cb."t1?+?-C+!PY.7.CK?.i'"""yY,t _' "i-. :f..•..Ek."?y°,.?.lh .C' .. a?f'. by ?; -if 11:71, •y.S.;, ;^.. •`t. -'F:-i ???s? .vi.S t.,?:,'?`?f .?'a NR ?Y. ,.c S? era a.?'i:.: C ?<.,,?u ae:n:.ti??, 'C":}.,-,'F:•,:..a? ?,ri x?'r•?r?.?,t, ." ?- sl„ "ri??-?,•?•:>sS?L.;?2 §•?.. '3 ,7q:"x: -;?y.?'iF? - ;?s.•,. :? r..-a ?.° •, t`ai` tji is .?? .,°t•,, c??ii. -F •`•M: Y:'' :??''.??`at,,„C-}nv ?X.'.:q T? ! '[•,t,v r'yo *,:4,.tr.7 ,i;4?:',',r,:.:"r .. ?'3 i„?,. r' "•"7 f .r'::i",r x10. l MSsF .i.e f 1 ??? 4 s x ? t r ?f': •'Y; t ? ?: .?'... .r >? ':fr 4?''i'a ? ?r°'et?,. '??t^•."z??e. ?1?. ,?.?:r:1 s, i?yx ,a'?? .•t e.ri:..t,e'?.,i.- ?}+:, ? x?-aEi '`re'v r ,?i?t; ,,?. .a•11?i:??a s.:ri:. :;f; ??: ?,?'•y,•P' ??;'i;i M?i.?:P`..?:,: ^3 ??'i' "' ??"1" `i?ri}'?t;.#:?`.t '-',.,a r. 'f °.aE? -• a ,l.? e pir+t'•r'?; Pa.' `')S,°1 ,,1 :- a¢.?{?,•p,r?i;, +.i? ?' <S.`? ?? ,7t t ;} r ?. 4iC'i r iv ',r.? p• ^3` • r.?,s '-j.:, l' ?.i=,fi •: ?-°°'?i `???; i" ;?r, 4•t•.f?t n''i wrp.?=,?:?r `.y `,.ti':' ,?i:?r?lr'.i ?..,.<,, *`+s ?" .?F ? ,i•??., ? pit ? s -,. ? Fabricated Fittings Fabricated 67.50 Elbow (Units are inches and lbs.) t? t , 1"An Nominal Dimension Dimension Radius Weights by Fitting EDR weighs by Stock SDR Size a F R 9 11 13.5 15.5 17 21 26 32,5 32.5 3 7.50 9,5 7 3 2 2 1 1 1 1 1 1 4 7.50 9.5 9 4 4 3 2 2 2 2 1 1 6 14.0 16.0 15.5 16 13 11 9 8 7 6 5 4 a 16.0 10.0 17.25 32 26 22 1 B 16 15 12 10 B 10 17,0 29.0 21,5 57 46 39 32 28 26 21 17 13 12 1B.0 20,0 25.5 83 67 56 46 41 37 31 25 19 14 20,0 22.0 28.00 101 82 68 57 50 46 37 31 25 16 2210 24,0 32.10 177 143 120 99 87 80 66 54 46 t8 24.0 26,0 36.0 - 1B3 154 127 112 103 04 69 53 20 2810 30.0 40.0 - - 237 197 173 159 130 106 70 22 32,0 34.0 44,0 - - 326 271 238 219 179 146 110 24 35.250 37.25 48.0 - - 414 343 302 277 227 185 135 28 - 51 56 - - 661 549 483 443 363 296 239 30 - 48 57 - - -_ 644 566 520 426 347 280 32 49 Se - - _. 749 659 604 495 404 325 36 57 63 -- - - - - B53 698 570 459 42 59 66 - - - - - 1004 819 661 48 -- 65 69 - - - - - - - 1147 925 54 _ 67 72 - - - - - -- - 1524 1229 3`'A ii `t }7',SFtt?'??. •.; j'3,?.?fi,.'?:?' ?µir ?.? `: `u£'t CSI P•1?,•9 ?i•' .?i,? j3r?'X ?..,?,1'r'e (A''y9•???"f * ' NOTES 1. Other IPS and Metric sizes are available upon request. " ?,??"J?%: :SfTi•tih+'.isE-{T 1rraC?•'g1":' . }4iyr y.Yj'4,7 ri'•5'I???r?S ?+*•'j!;. and is the ratio of system piping to which fitting joining 2. EDR is an acronym for "equivalent dimension ratio l ted l l +,"•'?'"?u° c`•? P- r, ?,?'?>???,???:• . f? .?,. ??'•?`.r att.,. s cu a . pressures are ca is intended and against which fitting interna All dimensions shown are nominal and all weights are approximate. Weights shown do not include 3 • stubends and back-up rings. (See stubends and back-up rings), 4. Only those fittings listed by EDR are pressure rated. Those listed by fabrication stack SDR are not pressure ;..;,,,?:?;4". > rated. 6F ? t> 6 Y 23 - Mli re d .T• `t'}' 'r4:- - :.?}n,,,':.^tc":`•?,..+>titia..ra`.«...r.-..v .,r '. w?7 r '?: ,.i:., J. ww'+.. 'Yy+'• .,.t 'r; .'.?:, .,,r.'?i :4.•tr?'s'`w%/ ,1. .. ?Y` r '„••x .s` ,N,}rY. `3:• •F+,. t:dJ:-.:4 s;?S' y.? ?9. ,.1 A` f r-?-'a; ,." 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Nominal Dimension Dimension Radius Weights by Fitting EDR Weight by stock 5DR Size 8 F R 9 11 13.5 15.5 17 21 26 32.5 32.5 3 5,5 7.5 7 2 2 1 1 1 1 1 1 1 4 6.250 8.25 9 3 3 2 2 2 1 1 1 1 6 9.875 11.675 15.5 12 9 8 7 6 5 4 4 3 8 12.750 14,75 17,25 23 19 16 13 11 10 9 7 6 10 13.50 15.5 21.5 42 33 28 23 20 19 15 13 10 12 13.875 15.875 25.5 59 48 40 33 29 27 22 18 14 14 14,250 16.25 28 72 58 49 40 36 33 27 22 8 16 15,0 17.0 32 127 103 86 71 63 58 47 39 18 18.50 20.5 36 -- 131 110 91 80 74 60 49 40 20 24.50 26.5 40 - - 170 141 124 114 94 76 61 22 26.750 28.75 44 - - 235 195 172 158 129 105 85 24 29.50 31.5 48 - -- 298 247 218 200 163 133 107 28 -- 37 56 - - 484 385 339 311 255 208 168 30 - 37 57 - - - 450 395 363 298 243 196 32 -- 38 58 - - - 521 458 420 344 280 226 36 - 41 63 - - -- - - 644 528 430 347 42 - 42 66 - - - - - -- 745 607 490 46 - 46 69 - - - - - -- - 889 717 54 49 72 - - - - - - - 1161 936 _ NOTES 1. Other IPS and Metric sizes are available upon request. 2, EDR Is an acronym for "equivalent dimension ratio" and is the ratio of system piping to which fitting joining is intended and against which fitting internal pressures are calculated. 3. All dimensions shown are nominal and all weights are approximate. Weights shown do not include stubends and back-up rings. (See stubends and back-up rings). 4. Only those fittings listed by EDR are pressure rated. Those listed by fabrication stock SDR are not pressure rated. 24 C-1 tr. ? ?.. ? T: ¢ ., w?`-,em'u'.' ?' .i x - F ? • •? , .? a'G•l `Jr ., s. .y :n". et' •, ° i ' : f'. 'i•.li ry'+W.•i s•,"." •.? .' "+e' "'i1?'ifS'1? s34 ate[ Fig I 3. .:.: `??; :.l .fl ?, 'S' 3 „'t'',? el 3 ..1'r'• '? Lxx?'?i•A. Xt?• ie: .?3.'•i L r «. ,,.rs 0. w• ' . ?.. 'k.a } "r j.`" .4 . . ?? ' 1' ^Y'Y i 2i 7, N C f • . . . . Y. .C , . Y . . H i '#;-k;? 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E •r. ,',+s. . t.% aa" ,?s:::':+; ?' .. ..;<i?: ???+>s s.;:.. f, ?; s;' ?1; '.;t:1. ??:??t¢{ tE -,}'?'=1>•?'?:.c:''?{rE ?X' 'f''?' •.c'': :' i'. .:.. ..r.'••..: a"•.i :"?<+•,::.. l,i+? s1.•ss. ::+;' Y +y, ?, to w. ky " ...• r•< _ 7°,.:tom- p•:.,s ,?.' F .I r?'i',.r •r,, Il: :;r.:',.,•. _ 5'. _". .- !?•,?i>:: .ke". wi•, ,s JJ ". .[- .`4'"rl <i,1. .'.s;?' '?'.+''rt,:': •: v' °, ?`; 'i °'('`•r `•f' r§., d?l',=;t '.,•Yi° !b.`'r:,:^:aa•.'+'.rq,?-? W' i ?o ti`,2j•: ?,ir. ,• r ?. ?: _ t?..•? ` .I..i-.i+..;,•t, r,,f .r. r`:P'?t "?8r {:.siS Y.? ns. ••'i?.r .; r 4A ?'?r. ''?' ?•' • 'r.': ';?c.. ji:; 9•`. S t'';+:',.::' r:1'-" t,°a!?,. , i SY7, :k•`J''{j}i'!2'. ;'°-:rte°?':?•'`•- ..?~. ..?„??., ,ttr..."•...... ....Z?t••}4 Fabricated Fittings i ± 13 Fabricated 22.5° Elbow (Units are inches and (bs.) Nominal Dimension Dimension Radius weights by Fitting EAR Weight by Stock 5UR size B F R 9 11 13.5 15.5 17 21 26 32.5 32.5 3 3.875 5.875 8 1 1 1 1 1 1 1 1 1 4 3.875 5,875 9 1 2 t 1 1 1 1 1 1 G 6.625 8.625 15,5 8 6 5 5 4 4 3 2 2 0 7,875 9,875 17.25 16 13 11 9 B 7 6 5 4 10 910 11,0 21.5 29 23 19 16 14 13 11 9 7 12 9.250 11,25 25.5 41 33 20 24 20 19 15 12 10 14 9.375 11,375 28 50 41 34 28 25 23 19 15 12 16 12,625 14.625 32 83 72 60 49 43 40 33 27 21 18 12.750 14,75 36 - 92 77 64 56 51 42 34 28 20 15,875 17.875 40 - - 118 98 86 79 65 53 43 22 1B.125 20.125 44 -- - 163 135 119 109 89 73 59 24 19.375 21.375 48 - - 206 171 151 138 113 92 74 28 -- 28 56 - -- 334 277 244 224 183 149 121 30 - 28 57 -- - - 326 287 263 210 176 130 32 -- 29 58 - - - 378 333 305 250 204 164 36 - 35 63 - - - - - 451 369 301 243 42 - 37 66 - - - - - -- 530 432 340 48 -- 42 fig - - - - - -- - 621 501 54 - 43 72 - - - - - - - 823 664 NOTES 1. Other IPS and Metric sizes are available upon request. 2. EDR Is an acronym for "equivalent dimension ratio" and is the ratio of system piping to which fitting joining is intended and against which fitting internal pressures are calculated. 3. All dimensions shown are nominal and all weights are approximate. Weights shown do not include stubends and back-up rings. (See stubends and back-up rings). 4. Only those fittings listed by EDR are pressure rated. Those listed by fabrication stock SDR are not pressure rated. 25 r'• G 5 ,tYgP > t.,?,• +w//,- - .9..-. •" yy w.?,. .N?•1"' 3 i'ry'.!"i.,.iw{ 'n ..'.:•y._.`rp. „ e > rr.J...-..-., ... .m l?ar('' •,.• r;:,' ! ?!Yi,'', •!1rLY?s'i• ,'+4??7*{??'SL't?. .?.., •? ,?..:t•,'•r `S: ?k`1'K t. ,r, , I .., >'.ei3.-rEfr ?d ,r}:, ;(J•?•, .!•?r ', , .. I:y. 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Nominal Size Dimension Weight by Stock 5UR DO F 21 26 32,5 28x24 52 152 124 too 30x28 52 189 154 124 3200 52 215 176 142 3602 54 271 221 170 42x36 54 358 292 235 48x42 60 - 438 353 SaxaB 60 - 562 45a 26 Fabricated Fittings a T D -L Concentric Reducer and Eccentric Reducer (Chits are inches and lbs.l Nominal Dimension Dimension Weight by EDR Size Dxd B F 7 9 11 13.5 15.5 17 21 26 32.5 100 16 20 21 17 14 12 10 9 8 6 5 1200 16 20 31 25 21 17 15 14 11 9 8 1402 28 32 69 56 47 39 34 31 26 21 17 16x14 28 32 87 70 59 49 43 39 32 26 21 18x16 28 32 - 90 75 62 55 50 41 34 27 20x18 28 32 -- - 94 78 69 63 52 42 34 22x20 28 32 - - 115 95 84 77 63 51 41 24x22 28 32 - - 137 114 100 92 75 62 50 NOTES 1. Other IP5 and Metric sizes are available upon request. 2. EDR is an acronym for "equivalent dimension ratio" and is the ratio of system piping to which fitting joining is intended and against which fitting internal pressures are calculated. 3. All dimensions shown are nominal and all weights are approximate. Weights shown do not include stubends and back-up rings. (See stubends and back-up rings). 4. Only those fittings listed by EDR are pressure rated. Large diameter reducers are not in- tended for pressure service. 5. Dimension C can be calculated by: D - d EDR DR• a<?:?;n;?•.?r,:; ••'a'?tS•,.vvtt,y?'F'4`i:,ST,'i•.:':', ?. ,^„r????I t .i.v r4rSf •?ewS .. ?-ii?:??#. ?r r:'r'ry.,'..?L'r.-. ?r .r .:.?.1an?r. ::.t-, r:.w.M z>>'?? - . ,. (: ,+aa•is?,l.?,?Lz.','.-1?: ?'C?s?, ri.',i`h..i?-,fir; c n4 : 'r t s. r: 'f . `a???as,'?:.4n'?A«-nip'- ?, 3?• i jft.rF1Srr, P :.:?': ', i; z?fir ti;?, n :? ??.iT'1 ?.•: . , ? ?,` • :1.?7: s!? ?'.'er`.: • x` ? ? , .35 I t: R tr•f1j':rs }i 11 d ?5 ? r:'iS? ? iy?.•h ? :? t a1: Yoh ? ??•,Ji. ry?`?t Y i , ti 7 r' Yi V:.? . +:Y fi ? l 4 'a.t ?;% ^•-?. '.' ,f-?r?.3••v;.hyxL?^'r£ ``.-, °^•x+.r>:..;... .., .s...,-...•....r..-.«r:•r«g,er!n»,y,.. 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'?,2,F. 3' la. z"4i -.,„'• _ 4i{. ?.? ?r:rp• 1's1v 9}.. pS:. ••?,? `-?.F, ?•;; ;.?'•:±` id.. ''rte': ?'• :3'' i-r • P,' ' Z' :."ja•r sY,y > t;;'a r•* Y'. !• el. ?, ??}•? n3>'f ,'Y: l7A'v '' r•r' xll: ,-4: <l, ',?' •ii?y f{ .ryaf•",?Ir? ',wi't' 's' ;??' ?:?p % '+'' ..c'.;_'???-•,;P,?.,r?.r?';?'l.•`?i 'Y <' `ti.i.«"'?1,Yi?F. y, W.` .+`r 5 _ 'E'^- :.j, 'h'.,. 'f.???4 ,1.,?.:-?'i•1., '{^t`'s: • tsn t} {.^?r?x`' +t 'S} •'et'r"- •f!' ' . '/•' '"M1 - TL" `SI` 's a1:t>`?' 1 s• ,is'•, '?S.>IY' .k ?: I'' t -'31 1' '•r` ?,%?^i si?'+r'"„?+'r• t: '•,}': ,'? a l1 {YE Fabricated Fittings C K_ 4 NOTES 1. Other IPS and Metric sizes are available F upon request. Le?47'fr,1Z 1?[? •? yj'r T!N . 0.1 0 9 4 i I 9 EW! ?"• ?'Mhi[ ;L1.i s:yjY1YI ?.T?•',f w.lr - .r f rt _ ' 2. EDR is an acronym for "equivalent dimension ratio" and is the ratio of system piping to which fitting joining is intended and against which fitting inter. _ nal pressures are calculated. A 3. All dimensions shown are nominal and all weights are approximate. Weights !•4 - F shown do not include stubends and L back-up rings. (See stubends and back. up rings). Fabricated Branch Saddle Tee (Units are inches and lbs.) Nominal 51xe Weights by EDR AXAXC F D E i 7 9 11 13.5 15.5 17 21 26 32.5 6x6x3 36 20 18 32 22 in 15 13 11 10 8 G 5 840 36 20 18 32 36 29 24 20 18 16 13 11 9 1DxIOx3 36 20 18 32 54 44 36 30 27 24 20 IG 13 Qx120 36 20 18 32 76 60 50 42 37 34 28 23 18 14x14x3 3b 20 18 32 89 72 61 50 44 41 33 27 22 i6x160 36 20 18 32 116 94 78 65 57 53 43 35 28 18xt8x3 36 20 18 32 - 117 98 82 72 66 54 44 36 20x20x3 36 20 i8 32 - - 121 too an at 67 54 53 22x220 36 20 18 32 - - 146 121 3Or, 98 BO 65 54 24x24x3 36 20 18 32 - - 173 144 126 116 95 78 63 BxBx4 36 20 16 32 38 31 16 21 19 17 14 12 9 IOx1Ox4 36 20 IB 32 56 45 38 32 26 25 21 17 14 12x12x4 36 20 18 32 77 GZ 52 43 38 35 28 23 19 14xl4x4 36 20 18 32 91 74 62 51 45 41 34 28 22 16x16x4 36 7.0 18 32 118 95 79 66 56 53 44 36 19 1Bxl8x4 36 20 18 32 - 119 100 83 73 67 55 45 36 2ox24x4 36 20 18 32 - - 122 101 89 82 67 55 44 22x22x4 36 20 18 32 - -- 147 122 108 99 81 66 53 24x24x4 36 20 18 32 - - 174 145 127 117 96 78 63 1Ox10x6 36 B 6 32 55 44 37 31 27 25 20 16 13 12x12x6 36 B 6 32 75 fit 51 42 37 34 28 23 18 14x14x6 36 B G 32 90 73 61 5O 44 41 33 28 22 16x16x6 36 8 6 32 116 94 711 65 57 53 43 35 28 18x18xG 36 8 G 32 146 118 99 B2 72 66 54 44 36 20x20x6 36 8 G 32 -- lay 121 lOl 89 81 67 54 44 22x22x6 36 8 6 32 -- 175 146 121 107 98 80 65 53 24x24x6 36 8 G 32 - - 173 144 127 116 95 78 63 12x12x8 36 8 6 32 78 63 52 43 38 35 29 23 19 14xl4x8 36 8 6 32 92 75 62 52 46 42 34 29 23 IGxIGxB 36 8 G 32 119 96 80 67 59 54 44 36 29 18080 20000 36 36 B 8 G G ]2 32 - - 120 - 100 123 113 102 73 90 67 82 55 67 45 55 36 44 22x22xe 2ax2axti 36 3G 8 0 6 6 32 32 - = 14H 123 145 108 1211 99 117 81 96 G6 78 53 63 27 r. i , . ?„ q 1tiA1. :.»T^f?,? ? ? l?rf yfy. 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'• ;ri' °i ";s .si; rk ^' e :rye;"`sl _ 's•':., P" "'J i'?Y 1.-.....lys•- '. r,,•':f},s.?":'?w?•ryi?t `?;"?`a t:F,°:?+:' },,:.'r}?-4'. .:ieJ ..1 .'.;•,.,.'. '?,r .t s ,y ?S. { .Af?.is?r l;Lft ?(? ' ,r `i i?, ,®,i^?i}:-;x;;. ; 5' . r. ?ti.:-.':i,..yic.?y/''•"? l - .}'i .•{€. f .•3 Ko w S?S'Y? Gr ,?-J. ?.°. ". ?-5 :: ,. `;l.{?SYI?c?'!t .CE-'?:hA h?'.4?1Q'ddl'•',= ri >•? Mill Flange Adapters/Stub Ends 15 t ,1C.. {Flange thickness does not include rings) y;rr tT,y *f •-.`.-r{':3 ;?li;fir*, % ri.t k16} -3fi ::1 ".13L ?Zll Z +rI + z 1282 NOTES: 1. Dimension W (Wall Thickness) is determined by 5UR Numbers. Refer to 5I7R Taht?i, 2. Long Stub End is required for field Installation. .??; .E,=+ry4.s_;b:>.. i.,,rcy'P:.uig:'•re. , £ 3. Weights are based on heaviest SDR available, and are approximate. nF* `.i 4, For sizes 2' thru 12", the tang dimension is a minimum dimension, and actual (Ilmensions may be longer, r"I ?; ?? Ef,:•$;,? ?,??' ' I.?"?t•`gjj?7i,{? ?';_,rf,?;r,t„ r.,..;u+a'+}.ry;; ' a? ':•1'i.i 7 Xr"? r+ h?,':! .2"•_n141?"'f'iit:.:..:. r,? s•?,,,?`]•3?::)°':•; ? ?i''r a,i:•X••t?' ,sue ,y'.i' e-? ?:" •:+. .';? ., y, 4`? J ?'. {{ 11 ?-' w e, My .,I. Ip d»?=••,:v v •+4..r.°arr+,,,.s'I ri •.S?ySIfF`? 'N ?t ¢ }} -'?l••.YY"'•ii1°.?'E,i `.T MY-•ir•7 si,?y ?n?ir, y-'if{?','y• b+Lr,T• Oe T ••xi,..f^• ,r .A. S..., .•J.°: .. - 2' t '9 }? ..ie., ed .P..a's- ,i,.f i. #', - i;+? e:S`"'ti •-.M'Ja-•,' <.. t,•`:t1 .d 1 %r,:'l.. `t: :s"I: in: ?a . ,',,, .: 7.6'S Y.,i?. .J -wu •', 77 L l i N A 8 C W Dimension 14) D Dimension E WT. LB5. na om Size 0. D. Diameter Dimension SDR Range Short Long Radius Short Long 2 2.375 3.938 .390 7 thru 32.5 2 6 .25 '/+ I/1 3 3.500 5.000 .625 7 thru 32.5 2 G .25 1/1 1 4 4.500 6,625 .750 7 thru 32.5 2 G .38 1 %1 21/4 G 6,625 (1.500 1.13 ].00 7-7.3 9-32.5 2 G 38 2t/a 2 3 4t a 6.625 10.625 1.-48----l -00 7.9 1-32.5 3 2 6 .50 41/. 2i/, a 5v, 10 10.750 12,750 2,00 1,31 7-9 32,5 3 3 8 .50 8 51/1 16 101/1 12 12.750 15,000 2.38 1.56 7-9 1-32.5 4 3 9 .50 15 8'/r 26 17%1 14 14,000 17.500 2,GU 1,65 7.9 1-32.5 4-,,3 15 ,50 19 10%1 q9 33 16 16.000 20.000 2.00 1.00 1 1.17 21-32.5 3 2 15 .50 15 8 44 24 18 20 18.000 20.000 21.375 23.625 2.13 1.13 2.38 1.25 11.17 .3 2,5 11.17 1.32.5 4 3 4 3 15 15 ,50 .50 20 9, 2fi 12 53 29 67 3G 22 22.000 25.750 2.63 1.38 11-17 1.32,5 4 3 15 .50 31 i5 81 44 24 24.000 28.000 2.88 1.5D 11.17 1-32.5 4 3 15 .50 38 18 97 53 28 28,000 32.500 300 1.50 -11-2-1---_2642.5 4 3 18 50 52 12 154 90 30 30.000 34.875 2.118 1.50 13.5.21 6.32,5 4 3 18 .50 54 25 156 104 32 32.000 36.750 3.OU 1.63 13.5.2 26-32.5 4 3 18 SO 30 59 12U 169 36 36.000 40,875 2.81 1.88 17.21 26•32.5 4 3 24 - 50 - 36 62 22 176 42 42,000 47.500 2.63 1.75 21.26 32,5 4 3 24 - 50 72 42 252 160 48 48.000 54.000 2.44 2.00 26 32.5 4 4 lU2 .50 711 63 1014 819 54 54.OOD 60.000 2,74 20 2fi 32 5 q 4 102 50 i17 83 IU39 ..?_ • .. .L ?4 •?, •. .'^s" ..... a'r. -+i S.,. r<sv..er•r?-'s•k..p .,«.,.,., r: ,.. n ?„ :r..,v, ? ? ,'§•' _ .!y.s.z.n..?;1.: s.,'.: •Y?li-e±'"?tlp+#.r )u^i t''?'rt: ?5?. 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Conv, Plate Conv Plate 2 7-32.5 6 4.75 4 .75 3'/4 3'/4 2.4 6 3 7-32.5 7.5 6.00 4 .75 4 4 3.9 7 4 7-32.5 9 7.50 8 .75 41/4 3'/i 5.2 9 6 7-7.3 11 9.40 8 .875 5'/4 41/4 7.3 12 6 9-32.5 11 9.50 8 .075 5 4%: 7.3 12 8 7-9 13.5 11.75 8 .075 6'/4 5'/4 11.1 17 8 11-32.5 13.5 11.75 8 .875 5'/4 4'/: 11.1 17 10 7.9 16 14.25 12 1.000 7%: 6'h 18.7 22 10 11-32.5 16 14,25 12 1.00 6%4 5 18.7 22 12 7.9 19 17.00 12 1.000 8%: 7'/r 27.3 35 12 11-32.5 19 17.00 12 1.00 61/4 53/4 27.3 35 14 7.9 21 18.75 12 1.125 9'/4 8'/4 30.3 50 14 11-32.5 21 18.75 12 1.125 7'/4 6'/: 30.3 50 16 11-17 23.5 21.25 16 1.125 8'/4 7'/4 36.G 64 16 21-32.5 23.5 21.25 16 1.125 6A 5'/4 36.6 64 18 11-17 25 22.75 16 1.250 8J/4 73/4 46 68 18 21-32.5 25 22.75 16 1.250 61/4 5% 46 68 20 f147 27.5 25.00 20 11250 9'1: 8'/a 58 84 20 21-32.5 27.5 25.00 20 1.250 71/4 6%4 58 64 22 11-17 32 (1) 29.50 20 1.375 10'/. 91/4 78 95 22 21-32.5 32 (1) 29.50 20 1.375 71/4 8=/4 78 95 24 11-17 32 29.50 20 1.375 In, 91/4 69 117 24 21-32.5 32 29.50 20 1.375 8 7 69 117 28 17.21 36.5 34.00 28 1.375 91/: NIA 86 NIA 28 26-32.5 36.5 34.0 28 1.375 8%4 NIA 86 NIA 30 17-21 38.75 36.00 28 1.375 10 81/4 96 172 30 26.32.5 38.75 36.00 28 1.375 8'h 71/4 96 172 32 17-21 41.75 38.50 28 1,625 10%, NIA 118 NIA 32 26-32.5 41.75 38.50 28 1.625 81/4 NIA 118 NIA 36 17-21 46 42.75 32 1.625 111/4 10'/: 140 268 36 26.32.5 46 42.75 32 1.625 9'/4 81/4 140 268 42 21-26 53 49.50 36 1.625 10'/4 101/1 172 373 42 32.5 53 49.50 36 1.625 9 ti'/4 172 373 48 26 59.5 56.00 44 1.625 NIA 10'/4 NIA 440 48 32.5 59.5 56.00 44 1.625 NIA 9%4 NIA 440 54 32.5 66,25 62.75 44 1.875 NIA 111/4 NIA 627 • NOTES: 1. Convoluted Ring diameter Is listed. Batt circle for steel plate is 27,25", 2. Bolt Length - 2X Stub End Flange Thickness + Bolt hole Diameter (Nut Allowance) + 2X Back-up Ring Thickness. 3. All Lengths are rounded to the next 1/4". 29 i ?Y?d7 .t •? :'' k ;acs ?','-:,y; } "« Fr:,t?r???`r sR *u[r:z,b •, f, 'i." {?. :`? x •F . ?? ° L .i. `yEi"Y'°-'_ ? ,. .. ,.- W... ., .. .,..-..r. .. ?:11, 'f^ !r . _ . r ??h: ;R, . . c t K -r 4x '°t d. S [i -. a i i? 7, Alf f`s+t! NOTICE: The data contained herein is a guide to the use of POLY PIPE polyethylene pipe and fittings and is believed to be accurate and reliable. However, general data does not adequately cover specific applications, and Its suitability in particular applications should be Independently verified, In all cases, the user should assume that additional safely measures may be required in the safe installation or operation of the project. Due to wide variation In service conditions, quality of installation, etc., no warranty or guarantee, express or Implied, is given in conjunction with the use of the this material. Poly Pipe Industries, Inc. Drawer HH, Gainesville, Texas 78240 (917) 885.1721, (800) 433.5832 (Outside of Texas), (800) 772.5983 (in Texas) s ?t C DO POLY PIPE 'rest ' ? U--, 1v?i ,,,i,{., +res ?t?:-.;•?y, •.i. ?... ?.9'w„ tr-1•w, •a,r..,, a. tn:? ..a•:,-..t.r,-• ...a.k..,?.y.4,•y„?::. f,:tidv.-..?.-'. ':F: .h'-• «:',3 rJ. ?lr yy{'.4:' ,T siu" ',4 $'•'t .i'!. '!' i"•'t S ,, . ?sY r?#1 ? 'g ''5IW ?: SY a f' aPF'o '\''., ¢fi hrs\f :'?`iig aT ?.h ?h •?n ''?.'{r.}`e a,'.? ?,?1 :Pr'Yt}y9 Yt?t,.?4',•?{t-, i11•.l" 'V31 =,y td '°?'. ? ?.` ?.j {?.??A y ,.. ',s k?... 4'.'}hi:•,9„•'?-=?`„y 4r„Kt?,,.?'1 ySv,.Y'-;??•c?t?„'?'•:ciq.;-J'sC`j?},.+'-?'r?ri"P','„'rA'Si'd?'i?i.i, ?`n'•r?? ' ???:f:•;?'•?•,???? ???``?Y-":: •.: T,'.x?i"A.€x.? q r.•:f?° ?'r\s<T?;:t? 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C,+f?!?y: aSai1`t-`yj1 ry Molded Saddle Fusion Fittings Branch Saddles t?_* `'rf = t' ? ?: yx4 ??R ?? ryr r . ? ryix 3 MGM. ?B 0 A, . Nominal B Minimum 0 Nominal Outlet A Diameter Wall Dimension Saddle Size Diameter (Nominal) C (Nominal) Radius Options 2" IPS Butt 375 * .010 2 2.625 + .043 .216 2.50 2",3",4",6",0" SDR 11 . - IPS 3" IPS Butt 500 012 3 844 3 318 + .064 3 00 3",4",6",1;" SDR 11 . . . . - .000 . IPS 4" IPS Butt 4.500 .015 4 875 409 + '082 3 00 4", 6„'B„ SDR 11 . . - •000 . IPS A --WPI C r D I/:" Nom. ?i L/L %-R NJ 8 2'*us I.- i 'ts -IoI (Rectangular Base) 2 7116' x 2 71R• Larger saddle radii can be furnished upon request. O.D. Machined To Dia. A & Length "D" Nominal B C D Nominal Outlet A Diameter Minimum Dimension Saddle Size Diameter (Nominal) Wall (Nominal) Radius Options 2 t PS 2,375 t ,010 1,625 .255 AT .000 2.750 2",3,"IP56",8" Larger saddle radii can be furnished upon request. 13 •u?rj- ? T .k 'C ,?k••" ti«• [[''i,?, w?' ''i `ice r ? 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Length Length Length Wid1h Size Diameter Diameter (Nominal) Nominal Nominal Nominal Nominal Nominal Nominal l y." 1P5 Socket 1.620 .008 1.612 ± :016 .937 1.375 2.375 2.125 2.625 2.075 2.437 1'/," IPS Socket 1.860 t •010 1.049 + .010 937 1.625 2.375 2.750 3300 2.875 2.437 Note: 2" IPS Socket Outlet, please inquire. RADIUS CHART Nom. Pipe Saddle Size Radius R. 1 I/." It'S .830 j .012 11/2" IPS .950 t ,012 2" IPS 1.1117 f .012 3" IPS 1.750 t ,012 4" IPS 2.250 t ,012 6" IPS 3.312 .012 a" IPS 4,312 .012 14 9 0 111 kill 8 w - {1 !! 1• ' ^!Li.'.. .; i` ? F 3}t '3. J.'i .Y yv?R.t L f1 "`4 ti` " ' S;' ;sK{?{ 65 ?:• ?.r"zN,}rK' :>;?L^, •?r'' ;j? ^S+" '.i' ' •n?' ti'-L b?fE .i .,y t^'?.1.°.? d.: •?`'.. .t k!•. a? .F.>? .[) •7" [.f: i ° ?)..'f?.?li.': .'C a -?G-1?Y •f 1t. ?^ i.'.r?. ."•..ji i" '«"a : " :. '` ` p ? w p ru } ;Y`f"'.,'•; of a° '',' , •ji ?"I .? tl,^..s ?t?. . 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F3J ..y., T y..:.z d t'i:.i .i.t;.w, }, L.;, ...1., .c. •? ?+- 'v .?,?S ar7 3?,'. ?, a;r:?(C 'a E3' ?1?a,L u??. ,kt .?'.;,r?t.rrtt,: P., ..;., r '•ti ••a.':.w, .- At.'t-°x;e: ?',ll.;? . ??25' • fri'akt' fl ,r t jr f LJ'ks'"'? r?r,?.e9?l.,t' R' ?,?r: a°'..? f, l? i'•i.ii'i. M?:',•,. .ij.. '.tr: a:a5itfk3's=?: s:'?$Ta!i".1,5Pa?44 ?.ar-e»!ta+r"P,t'.:'e?2=';'„1!aNr3r-?:,,a?a ,t. .>>; :?.x,: ,.:h'^ ,?•--•'"!?k ay«t,. aSf rt.?Mf`r y^{•.?SI'r`t'S'y-''>' 11'`a op-•y ?i71!( ?•,"?r3`y.','iiI'. t,?•a yr, `; n.'.i.?;=? Molded Saddle Fusion Fittings Self-Tapping Tees 49 1 --*4 c kr, 1 T I E A D L21/4" Min R + 1/4" Rad. (Butt Fusion Outlets) Rectangular Base 2"x2 7118" Nominal C E Outlet A Depth D I.D. Min. size Diameter Diameter (Nominal) O.D. Nominal Wall 3/." IPS + .005 810 + ,005 804 .848 1,D5D ;E .008 .65fi +.023 113 -• ODO SDR 9.3 _ DID _ .026 > I" IPS SDR 9.3 1,420 * .008 1.012 +>006 - .012 .970 1.315 .010 750 .141 +•028 -.D00 I Y." IP5 1.275 t •008 +.008 1.267 012 .813 1.660 * .010 750 +.036 .179..,000 SDR 9.3 -• • 13OCKUT D"M I AD4L T 13 D Rectangular Base 2"x2 7118" Mnrknt Pamin k nutl$Iel Nominal Outlet A B C Depth D E I.D. Size Diameter Diameter (Nominal) O.D. Nominal 1 1, 05 00 575 ;00 .84a 1.375 .515 /2 CTS ,5 -, 7 7 ± v r Ip5 810 ± .005 026 .604+ .848 1.375 •656 , ,010 . _/4" IPS 1.020 ± .008 1.012+.D0 .970 1.750 .750 1" CTS 1.075 * .008 0011 1,070+>O12 .970 1,750 .750 1" IPS Socket x 1.275 * ,008 1.267± 0002 .813 1.660 }Did 750 11/4 IPS Butt t ' L i ? Yap f? 1.. rreY '° . c ` . a ,fvM Tit ' .? ,: a ,?•`sk w• +tr`?`?.?, ? 15 ! i i u F' a .w_ t'e Y 3?,' r 15: 7:iY YYJ r, _ - gil V r? r,d,rpf t'q' _ Y ?.:M:M"4.` t -•lr.. ?? ? .,,?; ',t L c ,:- ,t ,a', k. f ^' / .t .'F- s-Y' _ .. r, ? •'4 '?-r 1 ?,I •t', .+` ?? ,r s 3'r ei" ? 7 Y. J. 3 i _ .'> J,,.+w.?«. . ` ' -" '' ' ? ? ' r,t; ee?.-z ;. e; `f'S `' Ct t ? • >? : ' i "• ? ? • S 'k?'> ,.S '1. wf? 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Y1i1'tpt': °d e':as.f f t y J °F?'s3 ...?!>•?.nr`?e;•?rg -'?sy}-:-n, x.:•:•K,'e*r.wc.: ft•?e z>" r.r.,t?w f=? ??.:•l?tintx/.,.d'?:C:::.,r`.t..:c. r.5r'.$i?}3,?l.Jiar•. i:3fa?..' Y£.i .-v". ll .r?it,_r ['`"'cxf ):'i.'..ii3:7??°? ?°'_4'`•r?':°?:'':s ?`?1•.l ?: r:'?e?a;''+;;: ' f Molded Saddle Fusion Fittings Self-Tapping Tees CAP 112" HEXAGONAL SOCKET (12,70mm) PUNCH-- (Coupon Retaining) ?- C B D i ? 1" Std. --* Cutler ?A Diameter 1/8" (3,18mm) HOLE THRU ON .500 (12,70mm) & .800 (20,32mm) ONLY O-RING TEE BODY 0 A 8 C D 1.875 .187 NIA 250 1.875 .437 1.00 1500 1.812 .734 1.062 II00 ?` Nom. Pipe Radius y%y?;??:.:? Saddle Size R. ??•?,?'y??`=,?,? fr ? •1 '`,, ' t Iy? I V411 IPS .830 .012 ??yy? i`•" 1%,'f IPS .950 f .012 ;'.;j.r?y€?k""'.,? "?'•,:''''r,' ,i-7Jr a i• ' • Ma '?' . ? ?t?t+ ? ???h? :rte. , ?' S': •i?}•.a to r -?• 4. •5 'yam, a 1?,!'.; 2" 1P5 1.187 # ,012 `x 3" IP5 1.750 3 .012 ^'' 4 au`ra'`. ?'+'?'? +# ' 4" IPS 2.250 t .012 fy! '3,se x.w # kfe? t.a: s?? ems' syf`s, ?n rx, .• .??f 'k: r ' G" WS 3.312 # .012 v;,"s+t? .r k tw [ AM `a. 8" IP5 4.312 # ,012 ?• .? r ! Larger saddle radii can be furnished upon request, 16 t .•; il4•?lf,. '! ?1 4 `"'` :G; ?? •'' ?? -'2???' lu.} air. ir,..:,' f ,? ''+?. '+K;.r" ''e `rte _..4r fi:>S J"•' iwr .e,,?;?,?" wc°cw"d`yt+1. ?'R r.E Fiy'?:`sxt- N, r ,,...•.a: .e- :,.''- •p-=; 7.i,;,,._,_ "?,-f?y 1 crt ,.. e"J"Y^ rq,.s" }_ ,1 •r °:f 1. +^ F ' ?..• i? ."a, ON J S' ''`tit •, t. .t• ?+` '•# .t k J ?5, w:#k' e€ r POLY. PIPE INDUSTRIES, INC. DESIGN & ENGINEERING • GUIDE 3 i 3 ?ff'' tr?? `;7'°.?i':?'};t`=Xi:fi:`"' [i?. :'i;".,:.^: :r;.•??`'+?4? i•,:::'.'i5'.?'1: s,:,Ft;',i.? :7 '-x ???'+' 'ny ;,. ?. _ R # t' x ?_ ; t". "fit i`.?: j.: Vii, ?` ?;?. _ . 5;1.` ;,.. ?. .. ?: .?:,;? i:?'.:/,:.: ?4;".; ?,:? ?'°••..?'°;?1?"~a?'- r0.??' .. !' ?q 4 s .b- r >.?r'? .. .,? ?,,.: y._..;•'a .-: .` r?" [-.r.:o:?::?:}: G:w 7• ?1• is 2?r, .?;5? +? ?i1;; ? . ?'tix, ! !i'?C: Rte`" r.b:'?°?y' rr'?+, +? ?. "• r? "?,i ?.'?A ,a.,',?,;.» ??,.1»,?wx' `"? ?a, ?i?'i; x '^?J4.b.."t•.,, . ,'? ?w?'e - a? ;"'r"? ?:; 0.*;+t.+? yL. , ?,? - _ s; a } rr .r ,-j'? ? s+ ? ' .r+„'3 N -yM ,(?[, '•4 ?, t r:?Y,,. ?:, :•,}.y v ?" ;_,. ?. ; ?•;k. `.,t..', °'° •'t w' c. P••• , ,na'n^..:xS?S?a.I,•,.ti- ? ? ' +t„' . .?, s?Z. ..rj xf`i »t` y?'y ,.6ifT ?£, r;,, ?,.. »5...,.,' .;apa•:; ^' v':.? '4.'t?.. r}=.. ?+[,; ?. :? . ::S1;r rJ?' ';3', .;. #° <?"? i? °?? , i -!,: i ? t ?..:?, , ><:.. r ?: f '-AS`y°t? i?3r. ,.y1 h ?,. ?; 4a, I. ?' = J:` ;r:tj •r ., ':!`°.;P?r, ,d y ?'r '?•-Y "=r'. ,j.."? .ti ??: ?,r ?? ? ?'+ y t. t? ??:?"t ??. 1,:3>„+y .s':- _?',?._ ... ???s ?.?' w?;' ,?'a? :i;N:,. 5 :?:;E-:s -., w,.e:?., :?. t'?3??;'•„?,,. ? ? ..r x. y?, •Y; .>} `!x. t 1? ?' ,? ? tkr4 s.,.. r. } <! a., 'e_,,. ?. ,.d: yt'f =Ix;. r `'' ,bs? I'?i ? :t ;. ' E,.' ? .r';,r;«=S ?i3HS` %? ?i <?xs , ,.'i?.,., 1.{ '`??. .t,ca.; -?'. ?'P. `t` '??','?" _ -is `Y,3„ ;'yY%„a-.'.:,: ?, ..r, .P {::. 3 "; ?..• .. f)H St !SIf •, y. f[C??.K -7i":': c}?- il'a'•' •. J'?.: '.p 1?f?.{' '?5' .'i''• :'..;.L,- 'Y?l't?.?iJ "1.'f?'ri'?' ? k 14 r i . ?S ! ,. i t fE 1 ' i 11111 A•z .f !f .v•sy 111 bj? , ,`?PVIF r??' " 1Z. ti A•. •Mt.1 ., a YS.? -r J?h ?FF7?'fi , t4 J X)25;rkrSErS FORWARD This Guide for the use of POLY PIPE polyethylene pipe and fittings consists of a number of sections, which collectively constitute the Guide. The Guide for Polyethylene Piping, hereinafter referred to as "Guide", sets forth engineering requirements felt necessary for safe design and construction of Poly Pipe polyethylene piping systems. While safety is a basic consideration in this Guide, the designerluser should not feel there are no other safety measures to be considered in the safe installation or operation of the piping system. This guide contains prohibitions in some areas where practice can be unintentionally easily extended into an unsafe condition and in other areas "flags" of caution are offered. The designer is cautioned that this Guide is not a design handbook. It does not do away with the need for the engineer or the need for competent engineering evaluation and judgement. The Guide contains basic reference data and formulas necessary for design of a POLY PIPE system. These formulas are recognized industry standard adaptations, and, in most cases modified for ease of application to POLY PIPE systems. It is intended to state these in terms of basic design principles to the maximum extent possible, supplemented where necessary with examples to obtain uniform and accurate interpretation. • A-3 ?a .a .1 ? i 1 y ry+ly sjr,.? H A was .,.y'• 3 ?l-. ?, yt •i. 'sr•y:"1..c °?:: LT;t4.1°: +.'u.e.' _h':?.?'. t•r?t. ?x,•??? ;i'?• ,>. uF, "r,5' ±' w+•^ 'Li ,?'. 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F Fluid Flow .................... • ...........................................................E ''?? ?`?`°? ?1 ? .????. Pressure Surge and Water Hammer ............................................................ F ?.•• ?, • ? ` 3 Earthloading .. . ........................................................................... G ???? y??,'??? r,-? ?:,1 Underground installation ..................... . ............................................. H i` ?7??? ?'?? ?j , ??. §? Marine Application .................. . ...................................... . ............... J ? ; 'ai,?;?.< ,>* • ? ,? ::rY Slurry Application .......................................................................... K ...?. ,??? ?'? Overhead Pipeline AppHcation ............................................................... 1. ??i? ???? .r '?'?'C Temperature Effects ........................................................................M ?????'-??.''?-?°?` .?'s,:?? ChemicallZesistance .......................................................................N ?•?.^?`.Tta" ",? ?. ?}.? .4.?, ?ji a ? j.l ?????% SUBJECT MATTEEt '`,?;"-??' `damy` , '` ?« `' ; Section Page 4r? ?'?? { ? ? • ?;??" Abrasion ..................................................................... K 1 ??,, ?f';:,??.?#'?? ?; ' ?''?, 1 { S ??_ `f'^;' Bending Radius ................................................................ H z ';, ..?,''',., - ?? ?,,.; s?'•a?,k. CeIlClassification .............................................................. A 8 ';?i1ia? ? •=?,•??f ?3*3?? `' ° ?:}'::?;•` Conversion Factors ............................... ............................ ? 6'? ??•?? ??;-, rr • ?:,?.. ,r>; r ?? - Critical Bucklin .............................................................. C 2 ?;,??;??:. ? ?'? '.. r?`-?:? ?;.;? ?'s k :?????? Earthloadin .g ............................................................... G 1 ?t?3?,??•?? ''?????,. s?-????,, External Pressure Raling5 ................ . ....................................... ? ;:r r??r,,'??? ?'? s'-.???r• .s u ?i' Forward ..................................................................... A 2 ?•,;.????;::f ??? .???1;.?;.??r.. `u4°` Internal Pressure Design ..............................................+......... B 1 '??*t?-x?=}''?c^?r ?.s, ?:?. ,?? ?:, Introduction ..... . ............. • .................................. , ........... A 4 s° ??????Niq,??3 T .' ^???? Material Oesfgnation . ??.; ' ?;?,?r; ?''a;' ;a.: ; ?''? ? 1. 1 g. ???.zk'=r-rs?.???ss ??s•, i. ?? Overhead Construction ......................................................... t{? Physical Properties ............ A 5 ? ?>- =-r' ?. ?"',?,. ;,?,r?? Pipe Inside Diameters .... • .................................... + ................ H. 7 ?'? ;?";? ? ? ? c ??s,? Pipe Supports ................. A. E; '?? 3 ? ??'' }. Pipe Weighls ..............................................................+... A 7 ;- 't ? ?; Pressure Raling ................................................................ l,=r ??? ;? ' ? ;,??'•' ?? Pressure Surge ......................... . ............... .................. .. F ? P?? k?5 ??°???, ? Pressure Testing ..................................... H 6??„?s? `??'i' ??,?? Sag ......................................................................... L i ,t???x?? ?? Standard Pipe Sizing ........... . ............................. • ................. A 7 ?:`???':? ? #??` ? k,'?. Temperature, ambient .................................. . ................... • .. M Z :?-'?'?i?? ,? ?' ?=?K ? ? ?tF:?±P;:+I. ;may? ' ?r?'.. --? Temperature, operating ......................................... . ............... B 2 `?'"° "?- -t , ;,',' ??•?, Thermal Expansion and Contraction ............................................... M 1 ??;? G?` ??' ''`?' ?,??? ? .... . ................ . .............................. H 2 ? ???? ?..t ' ?r?;' ' s??:?? Thrust Blacking............ ..................................... ?,?? ??,.? ?•'???}' Vacuum ................................ C 1 w?? ;?1? ? ?????? ?t?><. ? Wall Thickness ......... • .......................... ? •?`s?;= ?'°?5sv''`?, f?i` "kry . .. . . . . . . . . . * tik ;?' ??? Water Hammer ............................................ .. ... ? ? ;r? +i?; r ?`?&.?'"' . ?,s, q.g 'r;?,; ?f .. i ?'xSM t ??.' [,i ti.? u.?•4,.x. r4 '? . .fir. . ?._, err V w, . r: `. <?:i' ? 1:4,°r+T7`i'-? e•'(, ••}*?'-.' ;45:? ?•??" a,a M ? y?? K.?r. r ???i ,L+4•w• 40..,. 'v. '.w..,...y «?i+N .;y...+? ?, t:. - k, . J 11FF++vv11 ti.. t-h sf. .xr.w ?l? ??'1 4. 'l? i •:S r {?, rt. =s. , . ?. ?r•. }?` ,F°' '.fie `3 S' ?'1. ?•: $' 30 'f =a S-'1''? t . . { .. ti:. "1: -0.r . ° •}.e .. '?i' t INTRODUCTION POLY PIPE PE 3408 high density high molecular weight polyethylene pipe and fittings are made from a polyethylene resin expressly developed for demanding pressure piping applications. The use of POLY PIPE PE 3408 pipe and fittings in a manner prescribed in this guide will assure a sound, functional, economical system. POLY PIPE polyethylene piping systems allow the design engineer the opportunity to select alternative piping materials to perform as well or better than conventional materials due to any one of the inherent characteristics of polyethylene. These are as follows- Long-term strength flexibility Corrosion resistance Chemical resistance Toughness Weatherability ' Installed cost Ease of installation Failure mechanism Low friction loss Non-toxic Low thermal conductivity No galvanic action Abrasion resistant Fig. 1 details the engineering characteristics In terms of nominal physical properties of POLY PIPE polyethylene materials. While this Guide details the benefits of Industrial and mining piping materials, the same nominal values could be applied to oil patch pipe,, gas distribution pipe, water pipe and municipal waste-water pipe. POLY PIPE PE 3408 polyethylene pipe and fittings are made from a high density, high molecular weight resin that is classified as a Type III, Grade P34, Class C, Category 5, by ASTM D1248. Its cell classification by ASTM D3350 is 3454340 and has been rated as PE3403 by the Plastics Pipe Institute, a division of the Society of the Plastics Industry, Inc. 4 A-b ? ..7Tltl2i.°'?..5?^. ?..?r'!rljs ;:?.-" r1..•° ?•"?•:}-'. ;.ko l- -- ?`?s'3:` "w`l: Ii:' ".t+ i'fii=. '.§.i.?.?. -;r i. ?r1 t,Y•a,xt7 i r.' ,: ?<?fa,4i .I,"'?s` '?.' s.`•k ?i+-' ti?? 'i.. E"{iI1.. '{y1. 9:Y '.ik{:?i? s!.'t;;?.Y ;I. ?,'?? a: ..{?.t.s..s ,.ti^? i. d, 5.. ,??.. if •?l• Yl.. .4 .5 .d?. °Eil .tr .f `'f r4? `? _y ^t•wy-?ley 'i d." ?w?•` :ia't'-i??-•,-??'ss'' 'c?%+t ?.i* "', ;'r??3?? ? 'i. ?:.?; ? ? '. j.., '3 ir° r... .?'?3 t ?'.f`?la:r??;l?' :???:? h;L,?d?. H "Tj/4, .Y.'rS? rn l 7" :-? ???"?'''"!.'""°,v ...:`; ?';'i.J 'w+`tr.S^;j:%?r,?t.u..?.-':i,•`+..r'3.33-.?',?'??~. IS•L.?: .:T.'i.:,, ..k-.::?`.r..a?.? +?.. .'n r.? ii}?n?..'d.:.tiR i.: l??Ij ? A14 • ??S•^ :'Y. "k t. d. L"` .i•5 ?N•' r {;9'•{tYs?l;• ?"I•!M^s .I rS «f. 6.? 'N .A ?. %-`%?::.u 'vn,- {.fl ?iYJ •?, ra .? 'Ip? ?. '4 .b. ...?S?s ?{;`!r ..?5?r? tl;:'i ;. •??F'? ? 'S°. •\ .»i.. iT3? h. ?..<aTt.'L S "1.•`4 ? f '(`• '?1 k' 'i r>-?•t ?. kits- 1. .L?;A' 1' :Y ,?1 ?rt5< {' ':.?i ..3%-.rw .. 1.". t E+°?`ti S{:• ' :S' .'{5 •.1.. :. f. .,f k ^.k?p. w?,r)f. s?. ?•S' ?? /. .,i ^+Y',•... ..Yl': i. '{.- .. i':: ?,Lrl `6... .?" '?L.4e :??::.. . .. :'I. `e zc s??' I. ?`.`," `'```.. L..i.f?- "i y} "•.'1'e ,4. •- '?7'.r 1.2 v, i'qr .T'A•!zf• Y 4t i tf,• 9?d!'l'.f'•?j, S,fkY? 1 < < N ` ?` Kt i°' 1S5 ?M4rrr it.ww.,, ti,,. ?;.,n-vti., rq.;,.a.w .A.t.?f"S""rt K,.fu ;. !T"'-a'!Y°'*Y?: u' ,^-. - itry,rr,,,?,.?•, tl,YNin: p.. ?'?...._,:,.,.i;:?'?',7if?;'?•"i•r'4!sl•?`?.-?... e.,;?"?•'::.?'.`+e.,,R`,:,,.:h?.. ?1??•?:}?a?;`:?°•?.,,':?:?:r-...:,:.,,...ir:,:7; }?. NOMINAL PH151CAL PROMTIEc Ek,w i ri ?` POLY F'IPE P1: wo lrgw ,Material. . A5TM Pmperty Refs c? Density,. black. D 1505 Density,, natural' D' t 505 1 r? ? Melt f aw D 1238 (cond. E) i ?,?,?• Vicat softening terrrperature D 1525 $;` f Brittleness temperature 0746 ' ?v r. er}a? bps Environmental' stress cracking D 1693 (cond. 0 A;UlD638 ANW, Tensile, break (?''/min.) D 638 ,•?xLnp.. ` ? Elongation 12"hnin_) D 638 i? 41 ;s? StitTness D 747 i:?? a ?.c r:>a•?"''? ? = Modulus of elasticity D 638 s t ,f f ,`? «,':??, ? "j '-;r '•; Ntadulus of elasticity - long term l ni gg,?;.-.:;}`raj ?ti;. .-Ff• ;.H,. Flexural modulus D 3350 ,.r l?.v E.. ..x• .3..t.' . ,r ,.u>:??H ????,??,•r?S, Impact strength, 0.25" D 236 (method A) ':??;,??ri, t•. 4, t;?;? Impact strength, 0.125" D 256 (method A) Hardness. share D D 2240 f1 •YFfL"St?' Thermal conductivity C 177 Thermo[ expansion coefficient n f,'!6 '•~ f?} Y,'V '? 1 Iii ` Ott Long term hydrostatic strength D 21137 Z, j r? ,s .,. ',?1 •4'p,7?J ' Hydrostatic designl lsa,is D 28'17 r Hydrostatic design stre5ti €7 21137 Material cell' clastiificatien 1l 'l:)rh Rate of carlirlg of t" shtet prr AS"fM fa1()2F1, 1?rt,t.edlit C:. ,ft 'For explanation r?f poly lrpe celf t laSSifitatihrr stee papp. A- 10. `v r '"??Pi: 4 r F- '+rrp:} Nominal Value 0,955 grnlrc 0.945 gmlcc 0.10 gm110min. 255°F . -180° F 0-5000 hrs. 0-3200 psi 0-5000 psi 0-800% 62,000 psi 113,000 psi 30,000 psi 136,000 psi 12 Non-break 66 2,7 Btu•lnlfl.11hr.PF 9x104inlinl0F 0- 1600 psi I6W psi 11tH) p5l I'I::145434C iT A-7 '=i1 !V I 'r ! sl ,? 1? S.t -T " i t i'i4=`• '?;^3=af,' ?+±'[??F,' •i• iY4 ??irSe -??. „R a av? +, .•, . ray ??Sjr.?'" :k'i,?'•i'! ? '!'=?;5,4?aK, ?^`G,-- ?',i'ui'...,4 'fjr .J. ,.{f' '•! °fl f r ,.i "v' ,ice kr fi. 'I.a`'='. ??ipi .. ' ?r "?3i S r2?!a' ''v .'t: ::? cw:' ??'?`":, J?.'.j fi7't •tii?'i'-`'. ?'}:". •;?•,,'z'„?u.; ^; :?? :i `g9: ,`?,.°.: ?-... •.•.',. a. _ ?,! AIL P 4.. .. i TS'a,4 k ?, r b ? L '?`? T 4e fif`? 1 •f S?.N ? •rf'.. ?'f{.,? ? F3 •.4,a^, (F? ? .2' ` _, 9`1 '?•; ... m i i r. i P ;•1 Y. -t ,a • 'r r SDR O.D., In, NOMINAL ACTUAL 7 7.3 9 9.3 11 13.5 15.5 17 21 26 32.5 0.188 0.180 0.146 0.141 0.120 1 1.315 0.28 0.28 0.23 0.22 0.19 . s., 0.924 0,940 1.011 1,021 `" 1.1e4;777-01 . 7$': ?'i , 4?%, yY,~ ct:`. 7iA.'. ^ `•0:37:''.- 'd 44 36 t<••. :°f`•1=1?4` 1;660• :'0:45° .0 5 , • ? 1.066. 0.151 0.23: ,'. .{1 . -0.25` 0 31 F. ?'? ;'' . ,,: d:. t, , r,?,?t y•?r iT .,?, •,G r G1i a:, t., ., ir• ..p; .4. '-;' .i' •:r : . . . •.4. ?:187:> a?:?:? 1.1671:<, ?1:276._:., , i89 " :>.:::1. & >•.. '1.346,e.`. _ '.1.404-„' .?,...? ....... .. <. .. :.?,? ,: kti, _ . .. 0.271 0.260 . . 0.211 0.204 0.173 0.141 0.123 1-1 /2 1.900 0159 0.57 0.48 0.47 0.40 0.33 0.29 1,335 1.359 1.461 1.475 1.541 1.607 , __ _ : '0.255.x,,;... 7 F...,,..t,.n3' ..?' .?'?''" =` ".;'` ' :;`'0:264 :.. r'• .A =0 73. 0.63. 75 0 90 0 93' 0 .52 0 46 0 42 ~' . . . •, ?' .?g'• i.698< • ; a J r .. ?i . e ?b 4 . '. i ? - . 26 °:1:$ . 1844', .9z6 .009.' . 2.0. 06 ? > . . 2.084' i:h t •'1 _ . . .A f w: ?:.•. :f . }. • -: ,. L .... . N.+ws:.. _r2. : .: ;:i : .. : . 0.5000 0.479 .a . 0.389 .. .... .- 0.376 0.318 ... 0.259 , _ 0.216 .. . 0.206 .0.167 0.135 3 3.500 2.02 1.95 1.63 1.58 1.36 1.13 0.99 0.91 0.75 0.61 2.460 2.503 2.691 2.717 2.838 2.961 3,030 3.072 153 3 3.220 a 0:G43 :K 0:616... .?:-0:500°?._;."0:484: I' ` -.0.409 '0.333 0.240 0.265 _ ; 0.173 `;` ;(],138 :.,t: : „ : ` 4.500 :3.34- . 3.22 ' 4 . 2.69 . . 2.61 2:25 1.87 1.51 1.2!1 ?? •? _ f 27 3.163 : 3 , 3.460 3.494' 3.649 3.807. 3 896 3.949 ;4 .. ,. . . 0,795 0.762 . 0.618 . . 0.598 0,506 . 0,412 .-. .. . 0.359 .... 0.327 0.265 0.214 0.171 5 5.563 5.10 4.92 4.11 4.00 3.44 2.86 2.51 2.31 1,89 1.54 1.24 3.910 3.978 4.277 4.319 4,511 4.706 4.816 4.882 5,012 5.118 5.207 .._.,....0.908•=.; 7'""'. '..""0.946 0.736 ' :.0.712 0:602 ' . ° 0.491. . ,_,,., `si;`.6:'• ''"y';' : G:625•a,;.>:.:7.23.; , •.6.98: , .`: ' `5.83':. ' .' 5.67. 4.86 4.05 3.56 3.27: ,x2.68 ': : 2:18•1':7b.",:,;A%`t:,: , •?:'4.656 ,-.4.737 , 5.094 5.143 5.372'. 5.604 - 5.736` 5.814 5.969. 6.095'::'::' 1.232 1.182 0.958 0.927 0.784 0.639 0.556 0.507 0.411 0.332 0.265 8 8.625 12.26 11,83 9.89 9.61 8.27 6.87 6,04 5.54 4.54 3.70 2.99 6.062 6.167 6.632 6.696 6.994 7.296 7.468, 7.570, -.7.771..,.. ' 7,935,, _8.073 0:977 0.796 ; 0.694 ' 0.632'' ' . 0 512- ,' ! 4.413'. 10.750 • '19:04 1$.38 15.36 : 14.92 12.85. i 0.67 . 9 39 B:61 - , , . 7 05 ; .:.. 5.75 '' 4:64; 7.687 8.2b6 ' 8.346 8.717 -9.094 . 9 307' 9 435 . 9 685 : . 1 0 062,' ':. 890:: 9 ' - ' 1 s 1.821 1.747 1.417 1.371 1.159 0.944 . 0.823 . . 0.750 .... . . . 0.607 . .... . . . . . 0.490 0.392 12 12.750 26.79 25.86 21.60 20.99 18.08 15.00 13.20 12.11 9.92 8.09 6.52 8.961 9.117 -.. 9.803 9.898 10.339 10.786 11,039 1 1.190 11.487 1 1,934 11.730 -r,m 7, L'' 2:000 , '..:1.918' 1.505 1-.273 1.037. . _ .0.903 , , , - . .' 0:824, '`. '0.667_;' . , . , -'' 0.431 7:=='T 0.53$ . 'w'tr :•14.000.M';, ` 32:24 ::' 31.18. 26.05 °. 25.31 21.80 18.09 15.92. 14.60 1 1:96: ' . . 9.7 5;' ' . ;9.840.011 .:10 .... 10.764. .. ' 10.869'. 11.353.. 11.843 : ... 12.121:, ., .. 72:287 _ . . : ...12.613 .. .„ 12.880 .....:?13.104as 2.286 2.192 1.778 1.720 1.455 1.185 1.032 0.941 0.762 0.615 0.492 16 16.000 42.18 40.72 34.02 33"06 28.47 23.63 20.79 19.07 15.62 12.74 10.27 11,246 11.441 12.302 12.422 12.975 13.535 13.853., _14,042 - _ 141415 ... ..14.976 1.4.720. ._ p 7,,t'? '--;7 2:466 1.935 " 1:636 1.333' 1.161 ._ 1 459 „ 0.857 _ . 4.692 1:.18 51:54- 43.06 - 41.84 36.03 29.90' 26.31. . -_24'.14'- 1,':19.77- " . 16J 2.+ -:13.00.";' 12:871 12651" '13.840 . ' . 13.974. _ 14.596 .. .:15.227 15.565 . ...15.798: .. . 16'217r < ., .16.560.._ .. 16:$48:::: .. . 2.740 . 2.222 , 2.151 1.818 1.481 1.290 1.176 0.952 0.769 0.615 20 20.000 63.63 53.16 51.65 44.48 36.92 32.49 29.80 24.41 19.91 16.05 14.301 15.378 15.527 16.218 16.919 17.316 17.553 18.019 18.400 18.720 r.° 2 ' f : Q ` 2.444' 2` 4 .. , 2.366 62 50 2.000.. 5 :82 . 1.630 a4 6 7 1.419 1.294; ' 1.048.: .0:846,: O.G77.4,?.•::.,:; ' r 2 : 22 QO . .3 b 3 . 39.31 36.06 29.54 ar 24:09 19:42., 16.91 fi 17.080 17.844 . .18.610 19.048, ... 19.306 .. . "'l 9.821 . .20.240: 20:592` :., .1 2.581 2.182 1.778 1.548 1.412 1.143 0.923 0.738 24 24.000 74.38 64.06 53.16 46.78 42.91 35.15 28.66 23.11 18.632 19.462 20.302 20,779 21.064 21.623 22.080 22.464 w ;a. .?s • :r • Yz _ , ;?r- E.:. . ' • ' 21796:: 2364. . 11:926' .. 1.677. ' 1:524' _ . , ,? 3r :,7.238 1:000' ' 0:800:' .:a': ; - 3 ,.?]. .7•?• .,, 11 . "FT.• ?.7:' .A , : : x;' 26 2b:000. d. ^? ' :: tr' ;';•. 87.29 .75.18. b2.39 54.90. 50'36: 41.25 ' • ; 33.64'. ::227:13;-r?` 20:185 21.084 21'.994' 22.51 1 22 8 9 • , 25'_ -'2 2 24 336 -; 2.545 2,074 1.806 1.647 1.333 . , 1.077 0.662 28 28.000 87.19 72.36 63.67 58.41 47.84 39.01 31.46 23 686 2?} 243 24,574 25.227 25,760 26,208 ` _ : 2.727 ...2.222' 1.935 w _ .1.765' _ 1.429 ~ -_ -j ` .30.000 30. ? 100.09. 63.06 73.09. ' 67.05. 54.92' . . 44.79 • 36:12 ..? _?.,..,..._.. ,. _ .... •- ... _ ..........., ? _ ..; ?•:a ?: <,:' • ....I ... .. .... 24.327 25.378 . . 25.974' 26.329.. .....27:029: ,: ? _ . ; 27.6D0 ,.,.w •28.OBO:, 2,370 2,065 1.882 1.524 1.231 0.985 32 32.000 94.51 83.16 76.29 62.49 50.96 41.09 70 27.706 28.OB5 28.830 29.440 29 952 22.5 19 ' 2.194 ' 000. ; ,1 706.69 93.88 ` 86.12' 70.55 57.53: :•.:46:39 .' ' "??u_w _ ...... _ . 1-, d.:::, ;:`.,..:;: •.._ .. , 28.761 '29.437, . 29.840 30.632'... 331:82x:; 2.667 2,323 2.118 1.714 1.385 1.108 36 36.000 119.61 105.25 96.55 79.09 64.49 52.01 30.453 31.169 31,595 32.434 33.120 33.696 [-? ` 36.000 ' : " 2.452 117 27 2235 107 57 86 12 - -71 86 ,`57 95 r •.:: y ?l ,. i 1;rC` .. ? , ° - . . . . •. rcrK A il k r : .1' ''' _ 1x.._..1:.1 • .t •/..i. _ ... ..>::?;? _ ._? ., .,... ?..__..?.. y..?..._.... ?:.... _ ... ... i,.. , ...... ....... ... .. 32.901. , ' 33.351. . :34.236..... . 34:960,..x'' 35.566 :.0- 2.581 2.353 1.905 1.538 1.231 40 40.000 129,94 119.20 97.64 79.62 64.21 34,632 35.106 36.038 36.800 37.400 2.710 2.471. .°2.OW", . 1.615< .., =•1.292 143.26- 107.65 67.78: 70:79 '??' , el. ,......, _?..?... ,- -- _, .. .. _....I', . . ........... .. <._... . e..... .. .36.364 36.661: . 32.844 . •38.640 ?'.. =39.312 2,588 2,095 1.692 1.354 44 44.000 144.23 118.15 96.34 77.69 38.616 39.642 40.460 41.184 2.706 157.64 2:190 . 129.13' : 1.769 1.415 105.30 . ' •84.91 ', ' . :: ?s: :s•?:: ''w: ?: : '"`::a ivE:lr>` : s ' w a ? . , ... .. . . .. _..40.372 . .41.444.. LS:•w`_: Z . 42.320-.. ., 43.b%6 ... .. . . .__. ... ... _,. ,.r r , .r . .. .,__. ^., ._. ... . .. .. 2.286 1.846 1.477 48 48.000 140.60 114.66 92.46 43,246 44.160 44.926 2:381 1:923 1:538, 0 . 50000 :r.,. '5 152,56 sr 124,41 100.32 .ti.:. 4 4 ; .45.048 . 6.60 . 46,040;:,-.._- . i 2.476 2.000 1.600 52 52.000 165.01 134.56 108.51 46,850 47.840 48 672 = S4r .- 2:571 : !.662'"` = 1 2.077 1 r . 54.000:'3, 5 `177. t 17 145.1.1 ' :' 0 fl . 2 . ,..., ......_..._--......,,.......-?G?......_..... j., . ....., .. ,1 . :;:.•_,.., + . .r- .... .............. ...__.......» . ,..?[... a 48,651 .... ...49.680ti•,?? ?-5Q,544 'r A, i l k .1 w"".Ti i R::YZi;:-`:Ltiy: _Y.'L'?: N• :S!µ w:.. ,.;:? .:r.: F1. .. ,•5,-- -?Y'.:r,•?{ •w: ??. .:f.'y,,`•4r. T?' .tZ. ?'>_' -?w`.:,-^.I'? _ 'i.• ?.a. Vii, .'i. j?t .r, .? t do-: •a 1 S 4 ??' .S. •!?1 s 're' ,., . ? .fir. .?`. .. - .. .. 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F:: ".#. ,e. =xj'+?'' ?4' ?,r1 ra. .; Vir .7 _ .a.''?•r? 4 ?..l f'. •?'InF "it. 'Ef •?b}.,'j,`:.y :y? r'.S. t _I, =.F 'r r-,ts .y+', ':L.?.,tr 't?i T ? ei. '•?' .'y-`:}:-;.. Ix` .. L4.-i". 7: i •y,F . ],?- :r t 1«•r r-•; {N:Y?`' .i''?Ee ?` -.''7' •3 •?1?+ }I' ?:fS '. "r?' ,r:f.. 'E. '?c ° r. .1-r •r 11t? b.) ° ''C 3 1:1` <',r,_?+.' - ;f •;" °t_ l\ --'r'.1.? iT ` .•f" °'Jra?.' :'ti: ^i'.• t '?'? .?r'. ?°:'=, .`r ? • 2,?-,T'.. .EL .L.. `.7' "'6" _?, ....> "?r? ?`t,?„ J.., "1-ti,i ' T?. ' ?:a • . 5'x-•, f . ; ! ,Y'• .t?.-r; •".•. $ :???°(^r 3i, ;,,t ,y.' `??..3 a'' :?t^ 'f• r+ :i :5 'D ,'1•vr.: r .a°` ?3• D •'3! < r Fr ''?? i p• Y1 rja?`!rLV r= Cfx YI '•LUti:4` 're%'' # (,•:?.j,. :} jet..- 7.:t ., ?-" j?' ??4 ri' a v •.3, 1 - +J ? 3 ?' 1sL Sn $ 5.: 3• •I•• V E 5 ?r. y. 'f. d ? i• ?s l l q •E - t r5'• .xd 'g S•: ..^, :E,. fi't' ?;??: sf. 3? ?? 4•.' v• _ r-'t rte` ,?1.. .t •,' , t? gift e-"$1''.x54 `: Y- 'f'!??' •,t..' ,.a"1` -I'• ,?.t.' n t. __11 a 1, ?. (`• "l . `,d<_ ? n fr «,',1,u, riC 4.??. _ F.. '4'.'il, :':.:: -'J .r'` • Ar: Pa r??,: - .?7' ?i' 1 mot. :s « r,?; . t-} . ( y?? t •r ( .tom "•C' 3. 1 -,;' rr J.- L ?._. ;, ,.... •_._._.111. ? -'Lr.'K,.,i•?e._. -. ._?. 1-, CELL CLASSIFICATION 0 0 t< ..x 4f- eL •L ,?y „rr •f - A very difficult ASTM standard to understand is ASTM D3350 and its definition of a "polyethylene plastic pipe and fittings material." The following is an elaboration of ASTM D3350 and its defining of polyethylene pipe and fittings materials by a "cell" classification system. This classification consists of six (6) digits and a letter. These seven (7) "cells" consist of density, melt flow, flexural modulus, tensile strength at yield, environmental stress-crack resistance, hydrostatic design basis at 730F, and UV stabilization and color. Each of the cells has a series of selections. # # # # # # Letter Density Melt Flow Flexural Modular Tensile Strength ® Yield ESCR Hydrostatic Design Color & UV Stabilization It is worthy of note that this standard does not state whether these values apply to the material before or after conversion to pipe or fittings, or both. POLY PIPE high density, high molecular weight, Pi 3408 polyethylene pipe material has a cell classification of 345434[. This is: 3 4 Density (0,941-0.955) Melt Index (-,40.15).0 Flexural Modu[as (110,000 to 160,000) Tensile Strength at Yield (3000 - 3500) ESCR (FI0192 hrs.min.) Hydrostatic Design Basis (1600) Color and UV Stabilization (Black) r x x r. •,i 5 } } .?y i ti' • 1 s N F .?a 1 r- 7 a d a '. j'.' Eo4'r`x41rr ?•??'s ?tryMr?I'?' y?y?- ?? rkl?l:ti'Lo4?L?'!?J: !4'eJ., :r': '-'6 eia.•. ii t-v ": xY, j.:,.1'%,J.:?o,.•;ii .Nils ti' _,.i+t •r?a?.".5-?,`??('r ?Y>; :• w"Y ArL.' , f • Being a polyethylene (PE) material, the abbreviation is used preceding the cell number - P•E.3-4-5.4-3.4-C. : i . is .' ? ?' k ? ?r •?' i.:i:kl; ?' =x,^ ; J',?1 ' 4 r • i; r?' ,? ? .cr1?E't Laifc•. ?;`?r+-?.C I?uV +? -I•" ?T' ±S '.iS:( i '.? Jig t C: r.. E<-i>r;:r,.i? ;sue: "?,sz?;r7+4:,'7'Fasr7-;?4r_*>•, ._ _ ,. - , ._ .. a. .. - r ,? 'a?s?", .i; .?r', c. x`n,??, .r, r', ;dfx •.tF. - ».?,.... ,... ,. ? 5 4 3 4 C 'rv^?.:'?.""??`?,°i;.?""?'?t^•;fr '?,: •.r rr-•:, ,.ge?•?.!.tgwKMgw ?r?q :.ars.,a ra,fi?'+.:.°•...,v:•t s'?° °,yr?--.:a' ?`.?•Lr a• wars wE. ?g?.? r ^+•..•....,, „q.. s v? n ds•-. `'^`•'..?.. 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J?'S= C' i .?riF}?,Z S.'fr ,i r , ,..,.•Z:,,>.i_Js«rl?r''??r1;?yk.??; ?`.=F?-? r??Y::-?rlt?nti '^, ,:?-c s ? ,'r ,??-5.?: F' to??4 s !YZ rn!.rr"•.:3 iY ??i?,.:.??•4,• :.?- i1=5 c_:?1 Se'+,'It". .rA:a •_'t:..- t'r - :;t .a,<G1u.Sf The same material classified by ASTM D1248 would be: Type III ---- 0.941 to 0.959 density natural Grade P34 -- Tensile ¦3200 psi Elongation 0-500% -- Brittleness temp. -4- 180*F -- ESCR F,o 192 hrs.min. Class C --- Black with not less than 2% carbon black Category 5 -- Melt flow 0,4 max The use of D3350 cell-type format provides the means for identification, close characterization, and specification of material properties for a broad range of polyethylene materials. Selection of a "cell" number as detailed in the first schematic above requires selection of the proper density bracket, Le., a declared density by lest procedures detailed in ASTM D1505, of 0.946 grams per cubic centimeter (gm/cml) would fall within the range 0.941-0.955 and have a density "cell" number of "3". This would be the case with POLY PIPE'S PE 3408. Identification of POLY PIPE polyethylene pipe by cell classification is as follows: Property Nominal Value Cell # Density 0.955 gm/cm, 3 Melt Index 0.10 gm/10 min. 4 Flexural Modulas 136,000 psi 5 Tensile Strength, yield 3300 psi 4 ESCR 0-5000 hrs 3 Hydrostatic Design Basis 1600 psi 4 Color & UV Stabilization Carbon Black C ' 4J to k ts: 01 U0.?'".. ?,Z3E?.? y` s •?F• ZTZ +. 5 A-11 ' fii J Jcty.. i49j F `?` 'S F ?• '?rt'? ? ff ?41 4,l."C. ?.?riFy4?,? Y. rr.'},+ 'h}.n'? rr'. .te-°r:` :T;? r-?r•1•';'rvr7?Si'r ?'$ . E t.. .r sx. a<!r`'br;t y .} `x'S.w ?,J. r-rt ..•k." ?','* y,.rr., ",r'`.`?> :ra'Tk, .r4.r: E -`?` .r. ?,g,„rrt^rhr •.l `.'i '.ik'+ ?. w. •a:f ,g,• r et ? ? ?}f? { {s?'??,tf'?>»a ;s}L ..'s ?: r't1,:' •••"s't'''Y`?'; :f ':,?.. t[J_•`a •.r?p=-t"; .?• ,.? >F x •?.??-.? t? ?,st r.r t ,ie i •y.. +', ^,r.?}i;•.?. `?'`i: wY ?'r. c.. r:,? ?'A:'' rt. ?9•"r L-t.?,? ?1 ?`F ?,:>.r rw, S..." =r ..xt,a?,,?.?:=st ?f'`?`>K .?,-??"'j:. ?;. .1 J_3;.., is, ?.i-r.: "'n:'[T,,. •+',=y. -?? r1? ? •s J; _fi?.,.'ld?" ? l;'.r ;,• ?,,.. Yu - ;e 4 ! it .,f Q,?,,..r ?r:,? ? : 'tl,? ??< ..?' ?'t-. =.t ?,-? f?, ..C,r`+ .( i7x s-.,.=> .? ?';' ???' to .?: :•to ?c'rr?' d =?•>:`?' ,t: -7°. .x?, .?v :.j •5 ;r 1 ?: y 14 ;k • n i? 3 L 40P ?c xljy4l?"'i d•4.5'$t ?•Pr+.?q•z< •.5.: :Nw .,. r.1 .e .1,+'-e• w?--xf•+ya`.. ;l.:r..rw.. rw.•...:n,,'.;-. .-,1h q,•,fr.?` ?'£:r=c??'t>7>:?`': t`r Nt?- _.. ... __.._..... _...- ?s. _?4i":i.??i.. .i:- ..?.r??•°s•:-s::?;?__Ti'•?:??„?iL?:.l.K'J.?..?.-F•:i..:?St! ,V'f,.lf!?'Z?Y?,??nh k ?..54•M?. f6?M'W ABBREVIATIONS AND SYMBOLS 4 Where notations are utilized in this guide, an attempt has been made to make these notations uniform from section to section. The notations will be accompanied by their units. Listed below are major notations and their units, and organizational abbreviations. A - Area, square inches E - Effective roughness, inches B - Width, inches u - Dynamic viscosity, lb-seclsq ft C - Flow coefficient v - Kinematic viscosity, sq ft/sec d - Inside diameter, inches A - Density, lblft, D - Outside diameter, inches A - Difference E - Modulus of Elasticity, psi . E' - Bulk Modulus, psi f - Friction factor F - Design factor g - Grav. accel„ 32.2 ft/sec' H - Vertical dimension, feet h - Depth, feet K - Loss factor I - Length, inches L - Length, feet S - Hydraulic gradient, feet/foot n - Roughness coefficient A - Poissons Ratio AGA - American Gas Association AN - American Petroleum Institute ASTM - American Society for Testing and Materials AWWA - American Water Works Assoc. PPI - Plastic Pipe Institute WPCF - Water Pollution Control Federation P - Pressure, psi Q - Flow rate, gallons per minute r - radius, inches R - Hydraulic Radius S.G. - Specific Gravity S - Stress, psi Spw - Speed of shock wave, ft/sec V - Velocity, feet per second r - Radius, inches t - ' Wall thickness, inches . T - Time, seconds T - Temperature, °F W - Weight, pounds A-12 VjFtl l% ?'.6 «?'1'?.. E, . i.1'. Jw y.?. .e; ''}."?i. •'P.° ?{ = ?!."E?j.??,;y.l `? '?" L .??: l.d.? ,} .:z, '.Y•:??.,`(?• f:i,]''i.a-.^i,.:-'tw •.wi:ti; .r.:; >,!p .?:.'. -;?.';?: ,'r,:;.;y3?.,:: r..w .y?r }?,. :1 ,.^H:o 4 !-?.?: ?. ?. t.t'.:z .S S?''?,: wti?? Nor;.?? js?r4 ?., at. t" •'1, .!: ;;? i. ..?, ]3 Sz• !`E S ;{ki ? t>,W ti .'?: >f,- ..i=?°,'e; ,r i' <•a+'` r{ Y. ` <f Ji.` "3Y„?.b• ;? ',ve e.?as ¢. ? y nJ. ; .L. ? `'! ? A,, ?},' h.: .. vR a x "d C1 f..3 r 0: .3: ? ,t. ..«•.xi"p: ,k .. },v1 .,?7. .r.? YL'. .t. .a. •1 c.f-.f -f?. is Y?+:•:`?«`..i? i. 7, `, ?s ? ?'? 'L'?tl<? HY,+N?r ?,si e r ?luaY/r lw?Tlr?.i ?:;d kt..Y .V...a r:? > r.>?'y?:r?,n°• ;fi 0-4- M'.rCi ?yt ryp'?j'F ?},'ws•?4r ? a a ;} .4 NOTICE: The data contained herein is a guide to the use of POLY PIPE polyethylene pipe and fillings and Is believed to be accurate and reliable. However, general data does not adequately cover specific applications, and its suitability in particular applications should be independently verified. In all cases, the user should assume that additional safety measures may be required in the safe installation or operation of the project. Due to wide variation in service conditions, quality of installation, etc., no warranty or guarantee, express or Implied. Is given In conjunction with the use of this material. so .'„? Wyk ` -r ? t? ? jtti- R•: .: w, .IJ'' ?° I h r'' n i i r! `?sa' e a •r?r??sr?' yl t??s ? 7F. r fyUNiraRl4i ? 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', = t . r _ t , "', ,I 't, CONTENTS Introduction ............................................................1 Butt Fusion .............................................................2 Socket Fusion ...........................................................5 Saddle Fusion ...........................................................8 Time Cycle Recommendations ............................................11 Typical Fusion Time Cycles ..............................................12 PE 2406 Typical Fusion Time Cycles ..............................................13 PE 3408 Typical Fusion Time Cycles ..............................r...............14 PE 3408 (By Wall Thickness) Definitions of Fusion Time Cycles .........................................15 Important Notes on Fusion Confidence ........................ . ............16 The statements and technical data given In this brochure are developed on the basis of conservative test measures and are believed to be accurate. The Information Is meant to serve only as a general guide, however, and the Individual user Is encouraged to verify the specific parameters of each application. Due to wide variations In service condi- tions, quality of Installation, etc., no warranty or guarantee, express or Implied, Is given In conjunction with the use of this material. t ---t= _ , 'r i••t .'>. a'ta"„ .,`7• a ?R..,. ,j.. •;t'; 1W.'Zt, .!' nr• ??r?k"'.'.. ,:w•. . i• ,'? _c't?'#..x ` ?i,.y. '•+1+,•., ••` ,'it';-111' +Vft[? ,3{- `Pri"dY7rs'(?' ;•f, i' '. ,'fir FMi :.{ ' , , , w i i t' .,C51'•?' SAi "Y'•'it [rye r f,•}w, . •. . ? '',C , S.;• .i y '•r.. 'Ff r --v' J. , .{......•-!, .i..3.. ` '•1" 1 :fir 3, , r L ?•'i, 'f ..w.i.{'.c? ;.a `'?iwi.wn r,:^.i.: .r.Pi-,:a:.r.e.::::..i, a =F•' ...+ .:..... .......w •r.;;:ra,..r..,tr'q+, 7r tsX ,.Y *4 . .i• i t._ I .1 r? : n . 'S.: ''r.' es °[ {+a:. ' ? a "`y,?`' >T,r .- "Y.7 i? tY r: rl ''r': :.' j:-!,"" sta... ,r. ;E[7?: L ? " '' . :-', . ?. . - L z' Y' ' •! 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'>:•" •r 5?.:7' INTRODUCTION: The purpose of this brochure is to provide a guide to the fusion of polyethylene pipe in accordance with DOT Title 49 Part 192. This regulation requires that pipe installers be qualified to perform accepted and established fusion techniques as described therein.* It is the responsibility of the pipeline operator to ensure compliance. QUALIFICATION PROCEDURE: ?:,?, 1. Any person joining polyethylene gas pipe must receive training In each of the fusion procedures. 9 0 2. Any person joining polyethylene gas pipe must make a sample joint for each procedure he uses, which passes the following Inspections and tests: a) Pressure and tensile tested as described in Section 192.283, CFR. b) Ultrasonic Inspection and found not to contaln flaws, or c) Cut Into at least 3 strips each of which Is: 1. Visually examined and found free of voids or discontlnulty on the cut surface of the joint. 2. Deformed by bending, torque, or Impact, and If failure occurs, It must not Initiate In the joint area, 3. A person must be requalifled under an applicable procedure during a 12 month period If that person: a) Does not make any joints under the procedure. b) Has 3 joints or 3% of the joints made, whichever is greater, that are found to be unacceptable by Paragraph 192.513, CFR. 4. Each operator shall establish a method to determine that each person making a joint In plastic pipelines in his system Is qualified In accordance with this sec- tion. 0 *The complete text of the DOT rules regulating gas pipeline joining procedures may be found In the U.S. Department of Transportation Pipeline Safety Regulations, Enforce- ment Procedures Part 190, Natural Gas Part 191.192, 1 M YVi41n.V-hM'+"?'.-•u,r .e.Ai..•'- l"r-i.'. .1? +, .._. - .,.._. -.. .. .. _. _, .... _. k , r ia?'F+??f?as^ r.,w""'r'rti _ .,• _ 'J?., • • , s ?• •;v a? -:?.?. t:«,i;s.! ,r,.£a. s3.Y tt:Grp'.yr--•sF15,;,??r;,?;'.`s•,..r r:" ",;. :3:.; , v,?' ).eta ...rr•:•=` _ ,ra.?w ,. .s, i. a A7 a N>, frr.: F . 1 ,s ;fr'..:r'???f;;`?i;°v+•?',•yi•?S'?1;??l?,'4?` ?"-?p.,i?x?: ?'+i r? Via'.. F ?r??gr.;: •,?" ?r?: s r fi:?:x xF? .2??•r'.. ;3°':?.? 4?f .,.3'? t.?F?;•2• -.: ??,.r . :±;: ?.? .' r:':C,;1:r'• it`. i,?,, ,f -. :'?,;, ,3"' ?t..z•_ 7,i,a5?,''= .r,'? f ?r ?_ .j': ??:'+ ?+,'?;vFa? ;?1: ?`??'<''.-. '»??. 3"F'H i?ft:? 4?y .??-;f:?!E ?.:r?1 k•, - . ;j. .t. ... _.,r`?+..m•o..'u.a=r`.•-?"a?.:,°r:I-?t'•i.rn.ii€:.'.3.:[:S :: Zti ?:?fi: BUTT FUSION - 1. Both surfaces of the heater plate should be evenly heated. Heater plate thermostat accuracy should be verified using heat sen- sitive crayons or a pyrometer. The heater faces should be free of all dirt and residue. «R 411 2. Place the pipe In the fusion machine with the proper collets to ensure rounding and alignment. ,.l P 4d t s' r 4,; 3. Square the end of the pipes to be fused using the facing tool on the fusion unit. r" r . f a 4. Bring the pipe ends together to check alignment, A proper joint cannot be accom- plished unless the pipe ends are In align- ment and In contact around the entire cir• cumference. If adjustment Is necessary to align, then Step 3 must be repeated. ? M. , •1 r s t '.."s 11?-ffi?lx.;,, ;i»7 Y +1'. .?!?Ld. a.?::YLir ? a ?f `4fl ? 5. insert the heating tool between the pipe ends. Bring and hold the pipe ends firmly In contact with the heating tool. Maintain contact until a bead of melt oc- curs around the full circumference of the pipe. Then • relax the pressure and leave the heating tool In con- tact until a molten bead forms, about 1116 to 3116 inch in size, depending on pipe diameter and wall thickness, , . •y r e;:a [ ' j t t 1 11% ' ry] gee F j 1? ' , ) }.? ? • .? 7, Bring the heated pipe ends together with pressure : to form a uniform bead rollback around the entire cir- } cumference of the pipe. Pressure is necessary to cause the heated material to flow together, but not so ;' much as to push all the melt out of the joint causing an excessive bead and "cold weld." For hydraulic pressure controlled fusion equipment, Poly Pipe recommends 40 psi Interface pressure. This is not ment i i p hydraulic gauge pressurel Consult fusion equ •?. manufacturer for proper gauge pressure. ?? T 3N ° - 4 "- ; ? . : F,'.s .• x V`1'n..=.+•+1. rte. ,?' Y ::j.A r't F :+•?to iarri.t. .'.?.L.?.. .??w' r .MY. r? r`f, •(F>"'? j y ? « *, ti. ». y . .. ,.. ? 3 i ism 8. While maintaining the proper fusion pressure, allow the joint to cool before removing it from the machine, N 17 1 6. Spread the pipe ends apart and "snap" the tool from its position. If any of the soft- ened material sticks to the tool, discontin6e the joint, clean the tool and start over. If ok, quickly proceed to step 7 before pipe ends cool. r r j - - .'^. a Fff45..?.? :.r?S,. ,..S 1?,?1t `?i2ti ?a?•.?'1E7:{?i???`.s,V?-? ??'?F: > .. '? • i,. .. ?.,: ?y'{. ? i.,; )) ab ???: ?r4??,)) b;i'rh'CF .k3?s??lslr ?.• F 1`w +.a ?/.;?? ? - °FK YY ? u1 .p.4? t ft H'M1?S"? 'i ... a `4??.:+' d . F.4'j', ?, ! S?v ?%i ???'?,•'Y:?+-5?;,?ia???? .. . _ i ? ,r,, ?;?:4:r1'1Y;•?"?4'?r?a •; :.'r?.1: ??t.. ?, c. :?i F:•: ??e=s. yL• ??'•:,:?j Y'?:•x-r,?+?. F'' ii+:..??``''Lr . F .ur?il; S fy et ?n•!':r T'. :I. •7?: 't": 54. •:I`:? ['.Y•'g,. A'.f - .',??t.?y?''>.;-r'. ' ? c'`xl t,.{'p'+ t?{Q L4e?' 'T'? 9? ? •?? ;?'??? ? - .:?r '" ???. . ?<< `.? ? .??',..... :51 j ? F'ei.•, "i ,? ?.., - ?.war.ta?Ri+trilY:JftSil'ff1?a?.r?;gb.'?'?.....?.?'r+x;?... ?,?J!?.z ..•. ;ter .... .. ... .4•i:° .. .., ....'i,.:?i. .. ._. .,:t;e .. .... .... ?.F<._:. ... ....;:ado:. ':r r:).r:-.:.,'i,'?rw>:ea.<.:i;tb %?..:;;i.o . 7 Z;i it 10. Slippage of heating Iron; material stick- ing and incomplete fusion. P s? f r Fa y:F 11. Does not break when bent. No gaps or 12. Proper alignment and uniform bead. s voids. tY 1 '? R' d 'y as}: 'f. .a°'i..'"-?q;•.t,?,? F? ??"• e..' .r .'?.4k.`-»'t`..Fr ?e'?;,- ."'1•?i :`wI:+k.KC '??. i. .r, .•1, _ ",»'•:?,,?. .. A,,.+R ?yj'at!oia*a?.,e :...,:et????,?J°'.-r,.•?5?„•??"`1;4???1MJ i' i +? MME Msw"!'!iDF.:H ? .. .. ..... u?.?s.ijwi?.7? __ _ .??...'? ..:+'. T _.; ?: _ _ - w?-...+..,.?.wr..k'4:.:?x•+...e?.•:,..?.cw.wSYF??ia., ? _ .3.X J V -j X 0016? , tl? 9. Inadequate melt bead. It ' t f_ ... y 7. :f,` A " ? 7 ' ? ' ? ? ? f'.?j ' } , Y },,?. `.}: r.ts[ L ylt ??..,.. ..rr•;r• ti?> ? T ???. ?,t } iy Y?+ ?. f - ;.?{L.(.?1. .r S t ? Si ? ??':4 ?{.. '::7°:?: ':. .r?? j e;? :rx •...'t?i'?.4 ..t^ ? . Y ' ` • ? '?'n ? a S ? ' ! v; , i , s(. : if,,. y 1 rri[: ;.:?4eds. i .' .. .{',st ?.::4.> r,r t . ] Se` r?r? ? ? b; a! ? j • ' ' • 5 ' ' ' '? . k ' . b ? , l . ... u._....4.- ., ..e,...iw S•...Y ....J..`ira4 .. r..... .ur . ..r ... .. v ... ., f. ? -1 :' ? ' .... ..... .. .. v.r ... ... . . S ,. ... ,.. ... e . .': SOCKET FUSION ;1=7 1. Set and maintain the temperature of the heating tool. ;: i r ? 3. Use a depth gauge and cold ring to ensure proper depth and pipe roundness. yyS j'' f? • ?'f? ? Y. t' 0.411 1! pip In PROP ,J . ? • . ?. "s .T j'?,.a•'Y.?=AiY??:. V rrf ?v?3n?n V'i.la• w r .? e F •. .4 ;. t? YYY ?'?= '.Y,?` -i-qr?+... r+`+.. ?. .. m'1'L)r?'•-n',•vs'.?,?, 5. ,. P?f: i.'M 5 E? t 2, Cut the ends of the pipe square, and remove any contamination from pipe and heating tool, using clean cotton cloth. 4. Insert pipe and fitting simultaneously onto proper size socket fusion faces. Allow the tool and the plastic surface to remain in con- tact until the melt occurs. ''. ?%( F i .hidyy ai 1? :',a'4" .1''::fl,;+j.e.:a? ,. ..F+ :`; :rv I.? '?r4n?? `#ap.??'?;`?s??55,"'L33;v44h•'ky.F•i.. - - .. r. MV:.iy ? ??+?.i?' ,f. `P N` • ft?` . t; , ,.,'4j?! } ? .E. ?, 1, F? ?- 4iE ?. j?,?`f u? , ? ? ''? ? i. ,k^; _i`?tt;?i'Irs Aj :S Y;;.. ,-<;5,. .. :fit' r. ?}?•• !?b- c.,, {?.. , . ??.?,.,?.. rpti±1•FT-'N:{f'.'?i s:;%' -;t .,'?i,.y 1 rt fit- ;•t.S??y`t-- _ ' . .rq4?"rt''r.tr.:,.?,?,?'irhC'^??.r`-, .r:#?`k.,t? .?:ji.^r,`,' g• .,:t ........ ... ..__ .s.. .n..,..•.r,..?.?.:`?'A?......a.1?iLs?!'.r`r'1<...a-.'?l€a `L..i. `ra.,`!t'',;..,.Tt?i„?" j j ; i t ? 0 ..yl- ? . r: fit.. . - I :??f• i: ''+; • + , 1 ,+,?. ,`.I F• I 4 .1 . 4 voids in melt bead because of ex- 7. Gaps , cessive insertion, (No depth gauge used.) 8 { .lit t ,. rr 8. Misaligned fitting. Wi. Q, [ ?Er•, s I F ., 6. Hold the fitting in place and do not apply external pressure until joint has thoroughly cooled. 5. At the end of the heating cycle, remove the fitting and then the pipe, and Immediate- ly insert the pipe into the fitting to the proper depth. 7 }?"^. _?- ? ?'r Y.? .?: '%SE?ii?€:? '•.-?':.3' - ? ? .. •'!., - ,i.* ?r .f`•' tea?`I '?•s" i` '? » s +t'fi '. ce? . *h Y °? ?? rt • +, {c} h ?1 t:«t(:,f:?%i'7'!$P.+ .arc .+ .... rvµ rsP.liLsti':.i?{?i'..iaak?w?i"?«?,.?'?,•a ..aca.:W R..>o ,Y:ro s.? :?E i'r':!e?S ;yx' ???'??:rtE'a?¢ €• ,1t?1' ?,;(.,. ri?'?L,.Sr .S.''• + .L'?y C? - i ?. " 9. Proper fusion. IA- 10. Cross-section of proper fusions. ;. fa., 1 3 14 If ? ' 7 +tausav.° t .. ,?w;'F'af`"}`??tsX:,tt`•'4,!?a'L'•"'tt;4i, grrjx.:.? .-. -- .. .. - - - IL I ' i . f 11. Does not break when bent. . ...'_? ,. .,. .1.x.._.....4,...;. .,^_..:? 12. Proper alignment between fitting and pipe. r a 1 i ?15 ,'? ri???Y?`?sr:?;>rr,?:??xie? ?-,i?•? ???,Yds'V?•g?`?,;'? r+7.:.. - . ???'{ ?i4;`'r.°,Ts`s` ??; :I -l.fl'. .`r `, s: "+'',• ;.,?,r ;';'?r3.?t;±t`i'rY;,•'i? .,,'?y ?,11 :' - , !5`a'.'? ?: ^? r,,t 'ti: ••?? Rr,?'k:ti { '{3 t'`.''.'?'Li S; ?fiS`i' J 1 d'?ar!'j; pt §ai'P3rt'1.•L!4•? -?„;'Ji `.ti.•.J' . . .?• _...'.aJ;: .,• r:«rLr.:??Ci,?iilf..:o,•i'?c° SADDLE FUSION . i ' t. t: 110A, Alk? 1. Select proper size saddle and fusion tool to match pipe where connection Is to be made. r- f , PRO- ,;? 1.' ^ }. 3. Rough pipe surface where connection is 4. Position healing tool between pipe and to be made, using emery cloth or a similar fitting, and heat until entire area is sufficient- '. - abrasive. ly softened, (Ilse rounding clamps If necessary.) k ti 5?'L 4?4, rz;,r,.. r^?.?.?Y.k`^+fi :. ?.., ,. .',,, ,_ ? .. y'?.:,, '':. .. 5s.e-rRy:{?r?t?.'.?''?'• •';?`"?`?"?°'?: :``"',, i??•-',;ea:,"'..'s`: ?si?>'.?.w??'"s '.?.?.:w-i;._. • 5;J' •?y-:5p .. .. .;?,' .s;r...,lr. .._.. :• '.,??-J..Y ... ... :?"?+9.;x.; ?":????X"`Mas•`t,r,. +'SX?'?16`•'j Oi ,r - r... 1 ' 1 t 2. Preheat tool. i i 1 I F 47 S isi;r?,,_r,•,+,z:a9Ef:;.P?'':ritrr'ri"q'???"?:'>;"??'.•'iZ.??.`'L`??`ei?" . 5. Check for proper melt patters on pipe and saddle, and bring fitting firmly Into contact with pipe. Proper pressure is indicated by r' formation of a "triple bead". !+ r• •: 'ff;?;"s (. i,- :fit''-: 74 .;ti •.s ?' 1G??7i:,? i'. ie4i?`i"i7•N?. ?:•ia?'?i:?:.t.:'•?'?iz Y ?+x • '4 e' ?`',;?,??`? ' e i 1 ?. ? -M. ..,? F. 'aL if^^+Ffi:t+"' .. ?,.? ....?.? ayl-fir -.:.-,;i? ? ,. ',? ` ?n}? y V ? iy?;? ?.t :?,?:? ',?e..?,yd . '`??. w.?r..'?x:..,».+.-?.=--'..' ?'r:l-r., ,1;..-,?•;?• •' ir ? r . d f i`, _ i• .i aisi 1°?i a. Inadequate melt - separates when bent. 9 wMi! ? y.r,?p. ?aw'?k,.'..?'r•?'rr'?,j.Cd?`'6.tf';•?4.?u+?5'Z. f k 6. Allow the fusion to cool while maintaining fusion pressure before applying any external load to joint. 7. Overheating of pipe wall. r ?? 1? E rP 3 i IMM 7 `? frl ?s{1} "{C. r'L'?P r l ti y y YY s dy`?"??` ' KS L'L ° ?" ? ? l i t t . C .I-l .? f C Ii ?i•1- g,`, 3 i , .r.,_- .. ?' ` C 'fi?[`' ?? " ? ' r' l Y ., ' ?.?,}; j r?Y.? ..p •.• : ? . . i ?s. g,?, ,j C.,•+?''?' " .F;Y • r i ?'?' k :,.; r t ??,y ?( F ? ; ;` :?,: r?'. A, <''[. •', if l?'`?i?a• f:.[?•i'?t?:•difr-?s irt?`i?f?l%".. d d ? ? . - ? r ri y ,y?; ?V ...-.?.IO.?a.4 a i ?'?FJ•48 ?.t15??%?Y4?e.'Yl.??.'?$7'?h::'2?:.H...r w.9.cs<iEr.E??i.lwl.hlwY?,Lxh.f?.I g Iv Inconsistent melt pattern. io 1 . 9. Misallgned saddle, incomplete melt on k. saddle. t 1 EMS 12. No gaps or voids, complete fusion pat- k 11. Good, complete melt pattern. Does not break or separate when bent. tern 3 . ,i 10 +.:' ??'?.1•if?`?'i'. :i a?,?'y. ?r•.,,FS'T#tC?dea"!L?:.,..d.- .-!? ?:vS. ?f 1'M+•Nrn--!+•,,, ?-.. ray ?i}. .: Y'?;. •.l?i :Ir .k F,'ii"1.- •p'CpSY?V; i I + !.+ ssrd•,n •.. , _ .. .? .. _.. • J.. ..- ... . ,-. . i9 .=••<xi., , of-b"ve ,.. .» ..,.,y,n. . ?e , -5,!.i-,-'•:. . .J - .E t •i ., °.(.' rJ _ !:a«?• '-?',3' ,V.! 1°,'r.!..:y: '"tl-f.,;°7.: ?!°sM »1 . F t?f' Y' 1 F i i 3': k,r.2 +.•. 'f3 'I• •G .13 ' ' • v ' 7 ' :.t, _ r` I f° . r ': r 'S 'c : _; r,,ra ..'' „ {: .{ ': 1 i.l -. Yep°.•.`'"°i'f I *-"f. F. " '`.t' •`.ia •. `! - _ . -. ,, .r •:i , C i.F. .,1{ 14 Y, r S.'•'i;"r,1,.r •?t. •nxl+, t. s'4' ,.r?,,.,. ;,e ' - ..R ``''i' : i •• .q.. ,.at;, .. v'.r ]ke'S'}'.'-a, ' a, _? . t...t.. j jj a, x ,r ,e-. ,rL?tt, a..'it" ''.r `",'i:.., a{r..4, si' .z. a bw. ,[ :• g,?, " iii!-•. 'J` ka4.,?y°.., .{ }",. `Ja'f?1: v ?wN`99 :1 .J',kkr'e.y=.y,..? s,ix <. xr's.r, S „1 :3rs; t. 3 t' a 4 sir ! z h . ' -Mt?' v / -5 • . ez=. [.? ? h ?`! '1. Y '5r'r - .' x j. J; W` { t F 3. b •TI Mi d.'`={•'><. nt';*'. ,t' {' # .'1r?"'h" is >'?.'- -,."I.., '.?•'.a! rV+ J• ^3 "r< !< rs ? . ?•? ?.1: ,- .: •'F. j'.., . F +t". ?y r•f' 9 I 1 .1. W t { E r' 1 h it °:' # l "1: 'C'. '6 ' 4 ':1 i .r'r: -din, ,•`te 6, .4 ?'+"':T.7 , <.'c av:' .P: .t. 3 'r ".,r Fr,,," n Sr+'...5° .7. ,.t `f S: 1'. 9'.. -P"i.''?? Y r nl•, 4 ?: .}.f r.'~•-,'s'' a'.i? ' 1f11•, e•ol.' }s r, `::f%' 4 -,3 ,`.?. Y V , .#. - . IS '.is. 1. .}`k.. 1=nn lf' t,?. . -i.' .4" t L$. -.-11 :-Y1• , r,+-.. '.i %?' 'i?; a' wk :5:`Y,. ':?'•.,w f.. ¢, t ,$' • t[' ha4 ' .7 r R,,. r'1064 ;L' i'kJ "r• '' =S .r A.-}?E"- l•_" kv'4"? ": ",A. ".F .? s'1 w.e..!` s'.r ^l'' :". ,,,"!,i° `f: ;'[?•.' it ::h.s ,t';..' f'3 . rv ,I I ,, ., ".I.. t+'.i•,`",``1 - '` :1> a't :a. )r-it,? .S` ,.'"4a °??., .J. 41, '. .,5.? .. :£°?' a r•; •:, i',. . ,. 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M,I -..+'J--.... _ .?4'. . .. ?F?f[T.kL4li.l.'u.: -.... . `'Y•'? ., ., ?a'•-sl: %t gib: y1r„ , Vr,x °.S --11 III y, . i1.r'sf t , f'i'F4 . - i S': .. ° M,.!t; t'- .? ,? s . %. i.' ' ', '. is J r• :;.ii F' -;--t?? :` ir. t 1- c•„? ;)' 'ii t. y It , ??S 1 • SS ?ti, ip' ,'ll=i' VefN ,r .... ,t:, '•,Is'•,a i,, 'S •" III ` 5'Fi?.' i.,{. ;,.:''I •et ±S t.'t': '•.h e r ?r 1;1 - - YYY', yj,- i,`r 4" i''r': ,?, ,.?f3 .'ii i- ?': .. I.;,, 11 .1?, ..t s'. './ T. , I' s t: ^kt? '{'::=s `;' :3t` •:y rs .r tin r .' } ' {; i ., ?,?•LJ'' ry'w ?r Par 0 TIME CYCLE RECOMMENDATIONS Poly Pipe does not recommend rigidly timed heat cycles for various sizes of pipe, but Instead encourages visual qualification of the fusion procedure. The reasons for this are Important: 1. Different ambient weather conditions may mean that significant adjustments need to be made to the "normal" time cycle. Not only temperature, but also wind and humidity, may create a need for adjustment. 2. Field conditions and equipment malfunction may cause changes In the heater's temperature. Even though we recommend that the heating device be periodically checked for accuracy, realistically this may not happen. Even minor heating tool temperature fluctuations may require an adjustment In the heat time. 3. When a time cycle is In "black and white," there is a natural tendency for an operator to use it rather than the more reliable visual qualification procedures. When conditions similar to those described above occur, an operator used to relying on his watch to "time" heat cycles will then tend to not make the necessary adjustments, or to make them "artificially" and perhaps Improperly (by simply adding "26 seconds," etc.). Good butt fusions can be made under a reasonable variety of conditions. To proper- ly qualify the procedure, an operator should look for: 1. Uniform heating around the pipe with slight contact pressure of pipe ends against heating tool. 2. Uniform bead "roll back" with steadily Increasing contact force of pipe end against pipe end. 3. When the proper size bead has "rolled back" against the wall of the pipe, the contact pressure is correct and should be maintained for cooling. A similar visual procedure should be used on saddle fusion, watching for: 1. Complete and uniform melt pattern. 2. A nice, properly sized uniform bead between fitting and pipe when the two are brought together with pressure. An excessively large bead indicates over. heating or excessive fusion pressure. Because of the difficulty in observing melt on socket fusion, it is necessary to use a timed heat cycle. Times will generally run from 6 seconds for 112" CTS to 30 seconds for 4 Inch. Once again, there is no substitute for operator experience and visual inspec- tion of the fusion join after It is made, checking for uniformity and proper melt. COOLING TIME CYCLES One of the must frequent reasons for failed fusions is inadequate cooling times. The joint should be cool to the touch on the bead Itself before releasing pressure from a butt fusion machine, or allowing any stress at all on the joint. Additional cooling of from 3 minutes for the smallest sizes, to increasingly more time as the size Increases, is needed before rough handling, pulling, or tying Into a fitting. E 1 u' 1!?i ?"-K r , », ?i S" F. . ;Jrtl `.t. . } .r i , f}?h;y °J'?di P ":t '. {f4i fl. -r?&: t->,". - •, q}ft{ •s. 11 9vk•,5 c 1 .;1 '. . I , l ? me -V 'p. 'I".:?. . r..r•.', C. T E S-' 1. raw,+'pFi '°.?° :VJri S .I >,Y t1;'.,r ) .a'?{4,+tt? ;I" .s.,t i,] 4%7". I - •: ' .k. . 4'V !:._ j' rr. i :.1rti: ,;; :,o. -11 I ,;'y?,..;, `'; ' s- c ''!'.'' s:?F;?i? .. °,... i,t ...I,, . N.1.,_-. ,.. .. ,I ::-r., . y, ? ''? r i it.t!:' :. -,?' , ; : ,,,shy ,i; --V,t 4; ,-,?, , r ...: i,, . " ''IJ 5 ,; ??: %(Yc? fie,, ,JYJL "rig ,Y ..r. .I ,", `>SG ;I I,'?j,.L a I},'Y.ik?FiYj : '417:1 ;') ,, ,- .`'` i.:ir" t:. ?:?',.;., it . z:.. 1 ,,P •,1'ir di1; Fb.? ,!"1rfL 'C" rI L4?: ' t; ,.., t ..,- .S 1„s1 '- k i44,iS , l !•x RECOMMENDED BEAD SIZE {; .i:!E, - ' ,? ` -?-! ,, y ` i tie size Bead Thickness ? ,,=,-;,tj"" krµ'",', , ;, ,,,%,-,.t r,;+, , } 1118" ' ? ; 112" to 1 114" f .:, .:$ ' Wk- ; -;,:. . 1 114" to 211 1116 to Ira ; it <s;:?",.J.i_+',,-.,;iAl'.' - t ' 3" and larger 118" and larger :r, s..:==,4k '' : ; ?..;`.: . 11 +wi -- e - Y ' K':r' .-I., 4::/k.' ;,€?si`'}t'?•?!!'X.' ," - 1Mi: 'i C," 1, «..•y ; ' `y Si t •n #x,w?aq(kF ss K.) i? }, r k h . . S'}i. 1?;O? 11 11 ? ; 'r > « r1i:. tt, z ;i 1C i t: YF -; •'tN ° '; "! 5'- rte, II .. ~.. »,,' , . s 7 1 , Y , Y • elr 1 . ? . • , .. ' l ' } t ,. - Div •,'r°`'='-,' . . ii-p `°,, ='... •. ' S .. - , w K +,? -, . .. 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'r ? ?9 d' : 4"???! -dt??a *?'?`s?'r,ry+•? Y •..?'??. sS? ? ? ?' •?'.n.7`',• i "3'p'.',y? ?•1p _b s c..r?.'k' ??',.?,<'1?•?:{: y'f4:.?r.3F??'t. ?-1.? '°{?'1-`'d"?r^,.l??• ;X' ?f a { '? 'tr ;i sy%p l ? & t A? .?` ..f7' tiv?.?'°._4..:asr ' ?; F? ?:.?`?'"`f'•.ix-$? s ?,yWd S,?•a ?+. '!v ?' ?-?a€' .. f .? yy?? .? +'y r r ? ?:ei.???+ .?? ,?' .?'s'2e`• ,`? S' ?, f?'#r=S'. N.rf'!" i. rd1-.?" ? '? ..•-` &;F nt`?'P ,,r :`$t'Jt7.T?'S:. ,? F 1?.'?J t• x .?..'.iWY:1??. ?:!'t?ir `?' ?:1€, '?"i??3.???''.?i?,.e?,a?`?!'r?<<?,:'2;?c:..N'ni-x?t•.6`<i-t?-.br:.:'fa1$`.°?i'.?":7st,:. k';'1`i",''.zE':;?.;?iYu TYPICAL FUSION TIME CYCLESl w . ,?""'' ' FOR PE 2406, SDR11 PIPE ?, ., Fusion Pipe Heating Time (a) Cooling Time (b) rry ??,- ,? TYPe Size seconds (minutes}_ y`. i SOCKET 112" CTS 6 ,5 314" CTS 7 .5 1 " CTS 9 •5 sr ,•' 1 114" CTS 10 •5 z 112" 6 .5 .5' r y 1 " 10 .5 1 114" 12 .5 ` ,? 1 112 F' 15 •5 ' 'F Sr F - 2.I' j t. 2" 16 .5 ' € 3 7F 20 .5 4 " 25 .5 } ` X??'`_' '4 ..?,. BUTT 1 114" 10 1 's 1 112" 12 1 e r?;Y,,gF 2" 16 1 rtl'??'gr 4 F, 25 1;, Jdk r:?i.,„ _.r. 35 1.25 4t.c,:tf „y°{,? i 8'F (SDR11) 22 2 ?_ ?` L?`j7S ?G+? Y .lt??:F`''ctf}may' L• ?f r 't , `':s';`a BRANCH SADDLE (C) 2'F 50 1.25 +?=?i 3" 50 1.25 z ? ?''t ?, ti G wF` f v t;y} "? ?, 4 " 50 1.25 # •x ! y #3Y.'T F `ky'.1yYx???•? i u`a''`.s1.'' .?? ?' ry. k ?1T ?: y SERVICE SADDLE & 1 114" pipe 25 1 ti??? a, g ?: u;; ,;?;;?i?;?' ? TAPPING TEE fitting 4Q 1 u, " 1 1121' 40 1 +? Y = 3" 40 1 4" & larger 40 1 "' i ` ?? Important: See (a), (b) and (c) on page 15. , A ' Above times were developed at laboratory condition and should be used as a beginning }s?, ?, guideline only. Actual field conditions will require adjustment. °: Note: All pipe sizes are IPS unless otherwise Indicated, 5; ; :pj 1 12 ? ??_ i 1- ? F r-.e. . rs? q,.Jt,f J,...,,,-<. «i, ., .......?.• -"tJ•.nw y `v?? L .'+' ` .y R,r J 1?r a?? nx ;.T?r?rsa :;{ s Ir'.Y r?• ,%s•'•'.' ;MJ.F',•,i;,.^?f.,,4. n s • t?' .'»;."?'m ?•' :4 »"r a ?. 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I?'J?!?' ?_ .'"ts u?'.; s ?iaa{;?s:. ._ ;,z_?=?1??5'3'?:?"?^???' ???t':i?$.v?:t?'?4i?"s"•3rrs?:'?s,?t?l?s _ ?. Al n nk?;' r J 1 TYPICAL FUSION TIME CYCLESd _ " t FOR PE 3408, SDR11 PIPE 4 r Fusion Pipe Heating Time (a) Cooling Time (b) y Type Size (seconds) (minutes) 3 ?? 1 s. xY SOCKET 112" CTS 8 .5 314" CTS 10 .5 Ms 1 " CTS 12 .5 ' .; A, 1 114" CTS 12 .5 ; 'F 112" 8 .5 y a dj: 314" 12 .5 ?. h 1" 15 .5? ' 1 1!4" 17 .5 1 112" 20 .5 22 .75 3 25 F r?? f'r ? ? =5 s ? • . 4 30 175 r t BENT 1120 CTS 8 3 ' 31411 CTS 10 E? 211 flyy;:?? *` ' 1 „ CTS 12 3 3 ?,• 1 114" CTS 12 ` `?:?r'-rl,' =''b „?,•?.?:?C 1 112 B 3 % ;,'?'.f+, rt' 314 10 3 ?i 12 1 1/4" 15 3 /K t ?a"=1 Ss(n73..,(; yp?' ?. 1 112 " 15 •?3 2 ? Y 7a ?s' Q iS?FZ,g 4,1f'It•SC {' c'4 J " 0 3 3L''S," - 2 .L` ?fxcrs .,?, 3" 25 4 `'??r1 fa i 4" 35 4' 60 611 (SDR 11) 4 y„; 70 7 a? 'tE 41 BRANCH SADDLES (C) 2" 50 1'5 60 1.5 x'. y 4 " 60 1.5 A? $" & larger 70 2 I ? SERVICE SADDLE 1' & TAPPING TEE 1 1!4 pipe 30 , fitting 45 1.25 45 1.25 1 1 ill" i ` 2" 45 1.25 is 3 tr 45 11.25 .25 8" 45 1.25 r IMPORTANT See (a), (b) and (c) on page 15. ' Above times were developed at laboratory condition and should be used as a beginning .?' guideline only. Actual field conditions will require adjustment. '7 f .?. 13 r{? a ?, ???'F•? ??ti? ;;v",x i?;?s^1.i1-. •,•a`,: ?r • ,s,.,: ,r,. rpei?..jY:=?:'C°.?:r'f?.`?:.ii,=?tif.c'i„^'.:';.r.`.r.:`' .'?}'r;:e:r.t '-?•}»?c r •,? °?`'? ,fir y :i; ia:, if"?^.?:-.'? ?•!.'?-???-?.Si x?ji,i: ?t'•' •:?r "5':: ;...?"}'. ii rt. i?d':.?^si?2::.+:s ??,; t=.4,' •'S::.r '1'";:?.': '?.n' ? ,?, ? 1-..f.,4a.},•.u.?-a. p???• •w4td? ???-:-e.?,.?...r,;..:..tr+:•: '1<?'?.?.:.'G:.. ,.,::..i-:`.:,.:',??>.? i ' :•a»*i ~i,k0.:•?::-:.;,.:,H?'.e'f. R?. !a'?'s'r, y>?,.:. £` ?.. '?sr''?:'?;s?;`s. :•_c : r>z. L.r'-,,... •?h-.: a:' r,. °sS<?F Gr^ ?.; '."'.k .; F+. .i+ii.-? v, ?,, ?.:? r• ''rYi? ,?.,". 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''tt?'• CM 'a'ci, st ?,? is TYPICAL BUTT FUSION TIME CYCLES PE 3408 (By Wall Thickness) Wall Thickness Heating Time (a) Cooling Time (b) (inches) (seconds) (minutes) ,090-.120 6 3 .121-.180 12 3 .181-.240 16 3 .241-.300 20 3 .301-.350 25 4 .351-.400 30 4 .401-.450 35 4 .451-.500 40 5 .501-.550 45 5 .551-.600 50 6 .501-.700 60 6 .701-.800 70 7 .801-.900 80 7 .901-1.000 90 8 1.100 100 10 1.200 110 12 1.300 120 15 1.400 130 15 1.500 140 18 1.600 150 18 1.700 160 20 1.800 170 20 1.900 180 22 2.000 190 22 2.100 200 24 2.200 210 25 2.300 220 25 2.400 230 25 2.500 240 28 2.600 250 28 IMPORTANT See (a) and (b) on page 15. Above times w ere developed at laboratory condition and shou ld be used as a beginning guideline only. Actual field conditions will require adjustment. 14 r .x »<r ri T •3• x•r .s• a.. -, t• •t.i -1 Y? .n •rt?A;" .3 + `Fi.c? 'T+?;,?,,?G.,SY'Zt•',Fw: E ?. 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LI .:C', t'J~° 1'S• `[`-`. 4s' '•[• ' ? (S'ri' ++•r• ' : t.:..'- ]::..i :.1 ?Vi'i'' s•r`t: 'F"i v- r +'1 . `i` s t, ' • <?, ''I F' ' " '• ` ~ .. . r'f°.'`.t ;k.tYt• ?31'`r+ 4 ?' V ' + tt ? • e . , y rR '1`r'? ". 1.-` •: ? .:i° 'r? r.Y' , it•. ?' 1'- . Sl, " • > e yFa " { rf . : . ..'i••, "^J ' ?.r'S+ i :A'. 3 ":k+ .i7'r4 .? 4?a? 1,r :\°.1 ?,` !i?• ? _{. .; a1 H±.S!7•a. ,} l i +.r.+a: :$1 ,417r»N°r,-ft. :r'.'s :1' A'. 1 J :sf' T; . ? ,'1S. X ` 3•.cf, 'C ?s. _M:'" ? ° ' '" '4'i' : o:t'c '!""'i "r t ',.i" - ' 4r.° ' « , ; ?;f r°.t' `-?S ,fir wa° , ?.?.?. ?• t Y • ? , t $. -;r rp, ?» t ? ? _, .t: tie, a`, r:)k?' :;tiJi'fc{ '1•?5a ^:%??- i`;,:1 y .s: i..,.'.`f,. . • t y'`?; lit ?)-'r`:z l?t?+?5 ?? °'. ;•?' p ? l?)'''+'?';;? i' ' ` °A ? ' . -1: io .. F:- zsstl rep "•' ,,.;'!, lF'47 ? '. t'ti ? '• Y? K?l?' ? r YI.V? r'? r' •• ::} r ?.. .ens b ?: Y. fy t , E ? , , ".C '?•3'p(.9a 3" ? ? Si')Yt •f ?. ..', }}ipAps? i J'' ^` E.3rP :} va.?4'@u': h '; ',tii' e!. :sy ,n ,• . + ;+' rf DEFINITIONS OF FUSION TIME CYCLES Each fusion heating procedure requires a "soak cycle," I.e., a period of time the pipes and/or fittings must be presented to the heater for adequate melt to be formed to join the molten surfaces. This "soak cycle" varies according to pipe size and fusion pro- cedure. The time specified for heating is the "soak cycle" and should begin as follows: (a) Socket Fusion: Time starts after pipe and fitting are fully Inserted on heater faces. I, 'trf, _ .?a`? t ?' ?, ,?5; icy r-';;')r-''•'•'- s after a bead of molten material Is evident around the Butt Fusion: Time start tr'_,,„; `'``•'`? '" ?ri' +<? entire circumference of the pipe. r „R.'?, ?5t.''`f'"';, t-y4s tfa?:Yy? y?>: ?i''i?:5i•'?.y I ,y, +?:i „?..• M •r.y is Saddle Fusion: Time starts after pipe and fitting are firmly seated against the .s:: ' ;i'? , :,;.r>a, ;;,;?;,•".: heater faces. :trap "'!•+' i'+".: 't ?` ?'i ,Y k?s+ 'rS °.Y ,. 331?,r .' Gaoling time is equally as important as heating In the fusion procedures. After the "` ''::: rt;'_: ;,? : •`` - = molten surfaces have been joined, It is imperative that this joint be Immobilized until Jas ;t.: -, .. :..r•41 ir.. ;' .:'•'• ?, - sufficient cooling has occurred to allow slight movement and flexing. It is generally safe to move the assembly after the pipe and/or fitting is cool enough to hold or grip in f uf``'=1 the bare hand. It Is only after the fusion Is the same temperature as the remaining pipe that severe working or pressure testing of the pipe may be performed. (b) The tooting times specified are the minimum time the pipes and/or fittings must be held firmly and steadily In place without any release of contact pressure. An additional three (3) minutes cooling time Is required before removing the fusion from the fusion tool. Branch saddle addle Installation tools In varying styles are as equally utilized as hand r'•wi<.:,{.?; ''r: .t+''stjif. ? ?.?"•??:-?'?, ? c fusions In today's construction techniques. Therefore, for your particular situa- w` our own specific procedure, based on destructive you may wish to establish y tion testing, or cal] the factory for assistance. NOTE: The above recommendations are based on 500°F 10°F heater thermometer setting. This takes into account a 200•40°F temperature drop to the heater face sur- 3??n ,:',iii; '••ri?.,?`•:??-,.?.=kr. ;b{,y?:.Y. is. F':.LGSi;L?rv=;',.<: G faces. ..! ea-64" 5 •t+'y.,?3S?}?' .: °:Sy+SJrG a r.Ci. 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I ••Sr!' _ yr1 ?,, 'F r'.%c '?-" CY 1 1'a', •r, via' `<y" .F, is L. a:. `i•. ,,! , -- s. : z' a. : 3q ,fir ? t. )a`i Sri., r' ?'='k' 'V, s. 1 L(? f ?tj• *Fx ',' .S S P ,T :ei" j,.. ,'i.^ii'. ye tr'' ^•F ?.., ..[ .- .+,? t . ? 1'?'• .' f+ KID ?°t ! VrMa 1'«,}... it 'i'".-3?s? r is yr.. "IR `Y fir. ..{'. .,y -?? a-1 { -.'4'?`F'+1wy _?.5 M [Y '. 2?y i 'L:9:- "ti i'r 4{? .'lA ?<.i •((• fq 'f ,.'.+v ?,i'^rf ,'•1 r +. ,r' : I .i q., 1 b. ~% ?'..".. r '"l S,. ,T ., M"' ,.:Y ! «rY?. P v4. `••"•. .`?••r .`}•'' 'ry, ,1 .{Y'i-41`+?' ? r a4.. _ : r.? Y 4^. f '. t' fsti'" 4• } g r? "•5? 'ti? ?`f y, n .r .• j ° ." "•,+, : 'fir: ;.' < .?, ,? ' 'S ??. L- I 'i' i . •.?:,' .T Zvi ? q. Yr f,' t y f ? I - -i ?_,.,,,'? ??'i'?I.L ,,L 1? ", ,1.!Ll .-"I.' " '_ "I' ? ?' '' :-, ?% , " , -'% '. " ",_', .-,` .,-.L_.? ?. -, . "?..? ' , ? - , ? ?L ..?"':_ ? _, ? " ? r , ?'. % ..? " . 1 ?. L "?, ? 1?1 ",;. ? ?---, ,-,%?;,,%; "rw" 4,?? ?t s r. ::x < ` ', :r , jr ` li! 1 Sr r q, .:;. ;;,' .ri'1'::. .r `.•'"I,.< of"'' e-':`' r'? Z?J rii? i :.,;0 t #r, rsA <Y { 'r: ;:. ,S .r? ai b .- yr ' '? § 1e:Y. ',f :f'' - f rr 1• a ?? a".18,:Ra':':_...+,I?S: -:.. _ , , .. , .. .. .. ...'.:.aeAi3Li _..=_.f. r. ,1?,1=A 11.!. !> M. . ',?: ', _'??, i s ' !,'s ` . :" ,- I .: , ??s: ,.".t, - . -",` IMPORTANT NOTES ON FUSION CONFIDENCE :}??:*'Vr ,+. i r 's l-lw' !: .^'•1't 3•, :.1 T 1ri, ?'.? "}.'-i` Dlr. 11, ,,, „? ,3;^-,,- ; , High confidence fusion joints of polyethylene systems may be accomplished under a :J:;.r;e; :M'` ", r r .ai i1:S •:t # . ,,r;...f• reasonable latitude of conditions. However, poor joints may occur for a number of , f ?" ': w ' It'. .f.-,.,:: .-, : ` r? reasons, including but not limited to the following: ' °.- : ., •a,;,.J.)';=;`, x,1, , -i!'- ?zr:i' r 7,?. y la:`r -,.`: t? -? rti ."' ?, i. Incorrect heater late temperatures. ,?; P?`?" k,"?'''`;`;', a periodically tested for accuracy with a surface " ;a'f }isf c. plates should b :? •t" -."'. Z ,4f? .,'r.-. Heater pyrometer. ,.*„. ::x }A M ° "- '1V- 1 ° ` 2. Inadequate or excessive contact pressures. ( < fi.„ ?T'oc+,?ikr 'v' 1 p -, Pressure should be adequate to produce a uniform bead roll back; however, ex- v; r •!- r_ t Y•t s. b !_,', ' { "" ? °`'?z' alt and roduce a "cold weld." :;.."?r;j:i:=` ??. LL „f..?. >.,,,; ,I cesslve pressure will push out too much m p „ ;' !,i ?r `?? ?' ?'r,a.,c), ti?°° . 3. Severe ambient temperature conditions. "' r'? ,.; t,J$fr;'r::l?•S ? Extreme heat, cold, or wind will alter heat and cooling times. Care must be ,,?-.<?°rr *Y- Al ta'.en to ensure that fusion times and procedures compensate for these con- r, a:.r_ ',%,.,,F , '•,: dltiQn correct visually qualified fusion joint. Should a question ;.. ,, ; ..' .1 ?!"k,<,:`i% „;.r)'t'i 1 exist the joint or joints should be subjected to appropriate test methods for r ,;;: ' ^ ?,'''"' `7'' r? '" ton of the procedure under the adverse conditions present. Care ,??.?",,,?, ? :°'i .'1` s s, • . . .•,!;: _ :' -" _.,: qualificat f.°`I' , >`°'` ?,:?' "F ?;?:°,?'`"" should also be used In ensuring that the fusion procedure is protected from :,:.111rll` , „, r if •?? 1 :?,:;:; t . rain snow, or other conditions of excessive moisture. '"'.''' ' -, I .i V-.' ':''rr::•i *-'', ' '' ; s '?-t .: yi'':Pil':,:+ ;r:' `_• ? .." ;, R. Improperly set equipment. E Contact pressures and heat/cooling cycles may vary dramatically according to t" y'a„, ill ) Pk'.{ ;.T$` . ,,' ' pipe size and wall thickness. Operators should not rely exclusively on +"`,•" -,,;'s' r" ;_ : - automated fusion equipment for joint qualificatlon. Visual Inspection and >-l;4",.;"i`y> ;arr.:. i.'y:,');`'" qualification should always be made In addition. If necessary, test methods >°', `:: A? s; A: should be utilized to formulate correct pressures" and heatlcool cycle times. `. } ?._'_J.i 4 ''" <-'V '? ° .? 5. Improper coaling. ?t-, . ,•;" ' ;'r;? .?'?'`''' l One of the most frequent reasons for fusion failure is Inadequate cooling?z:;`'r` G. e; °14'irr'p? ,, "`''' time. All joints should remain stationary at least until the fusion is cool to the - ;,-,_:' 'r ;t=€' '-_.I`'r,"A° , touch. On thick-walled pipes, additional cooling time may be necessary. I;-t°•;::;;';;i' €''*=;'!--..:-- +''''`•,"' ' B. DirtoII and debris. t;; pd., =i ,=`:,;M1. ==F' };.„'z.-4 Any of these substances on the heater plate, pipe ends, facer, or anywhere < 3„ :•, , , " r Yt'' • `-, else that contacts the fusion surface can cause an improper fusion. Even air- !?7,,, - N' }?, ; X; ,-.- ;,;O"-i I. ?'?=`'rf' i.„: ;? borne, but Invisible, pollutants can contaminate a heater face. Ensure that all ;'' '{'z???;' r;:' ; ::? _L," ' equipment and pipe ends are clean) . " µ `' 1 4, .''f ?L Ss.et !! r ';F,4,:•'! ''. Fusion to Unlike Materials. .. ,.:y [t `= ,.,°? .- .11 ?, `->=a'r`":`?' holy Pipe Is fusion compatible with all competitive polyethylene pipe resin `,o ?,'"l t;k ?'3?;',; materials. However, special techniques may need to be utilized with certain -."p-`,':;v-, :r¢•... a• -' 4": 1 j °ra,.i,;,,`?.,:+ ?t §111 products which have a significantly different melt flow. Plastics Pipe Institute •' r> :'' *s? , > ti : - I Technical Notes TN-131/81 "General Guidelines for the Heat Fusion of Unlike ?' :%""s;"17, T: ;Pi„ w'i"r` f Polyethylene Pipes and Fittings" may be consulted for guidance on this sub- ?' ' *'' Y ' ?`r ;' ?4 }r:. ? , ject. If further questions arise, please consult the Poly Pipe Technical Service ! ;?"' ,.,ri "; 'P., r :. {Zt,,1 ih 'With the advent of more sophisticated fusion equipment, a question commonly arises shout the proper fu- 61 r T ,` - . . ? }s; ., I slop pressure far Poly Plpe. Poly Pipe recommends that a pressure of AD pounds par squaro Inch of well (not , , ",.,,r,., t,At f . - , •, ? " - - gauge pressure!) be used as a starting place for determining pressure. The fusion equipment manufacturer ';:,' -)L t:^' " • L 1. ' 7, 1.11 I , 1 - 1 a: e i ..t M k sw;?,, i-;r a 3? 4-• ° ?4 Ft ~! . ,; ) L '1 ;€ m'. k:' ` .1 Y: ts',, ; ..•'i ;.i . ' .. , j+ f 1. I should than be consulted regarding conversion to gauge pressure on the machine In user However, gauge ac. "?: "^ "' . ' -- ,.,,, "`` '``' , curacy as well as condltlons can vary. No "cut and dried" procedure takes the place of operator experience {•.••;r•y; ?.v??af`- !;;ter n .`:?"' and proper visual quallflcatlan of the fusion loin! t:. y1%-'" }:, 'a," v: `'d ' 16 .4 '?aYr'Cr.L msw•"1 '7.i*r . .' ? j'. ,._:,+7'y.. ,• ...., aY F;i; "y . fFfj fir :Cal;,lg4"•, Fa.... -t< 'Y .. „ L , .F.r?f-;y f•Ji.. ,2:L'.'r", r."-`,Ci. •°'t.v r...f',n .li'; c1 r.,r,i°1. ...r - i a,..'• •rk?,` u.iy...'.. _ x ` _ .. .. _ s . . r, ,I . rn! ?+4 ` • r,.Y - J. , 1': i+Z+•~'' . ' ^ , ? , I L ? , - " I r . ? -,.' ?J.,? ? ? L -,.,- . ., 7: .11" r ;',. , J ?' 4 . 4 WIL q4 ? t? ,a i 4 _ w? s ' a. PoiY Pipe Polyethylene Piping Systems i Poly Pipe Industries, Inc. Drawer HH, GainesvIlle, Texas 76240 (817) 885.1721, (800) 433.5632 - Pdnted In USh O Poly PIPI Ind., Inc. 1950 .' ? ,.?_ - ... _.A_,..... ._... .. ?.•-:Y,,?re C! P OLY ? iNkmamm +1,+.?Krt?ua?.[i•rs? -. t?e.v w.vwx:.-.µ??..?..?r-... ,.v.-t _. '? gMT. pIti? a ?N ?.??.?" L} ?? x:.Sri??:'7 •v:T.. .. c. 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Yb•°?'r..'ti~.f`b-: •?r?'4.^. ::??=f-.;J. i,.,. :?.Y .l` f.: ?:$+3?.-v4. p_S .f? :i'?•'` .:.?"l i;: •;ar?r +,f'i )'i'. ?S', ?r''-'1 r- •3t. _.-..... .. lS:rL?,: ?. . t t. Si BID RESPONSE FORM 104-90 Item Unit Total No. Quantity Commodity Description Price Price (SEE ATTACHED DESCRIPTIONS) w. CONTRACT FOR GAS MATERIALS •- P.E. 3408 BLACK Quanities listed on the attached sheets are estimated for the coming year, for the period from the date of award for twelve (12) months thereafter. F.O.B. CLEARWATER, FL Contact Terry Neenan, Utilities/Gas, 813/462-6630 with any questions concerning this bid. Delivery: As Required after arrival of order. Payment terms: 1/2% 10 days, Net 30 days BIDDER REPRESENTATION I represent that this bid is submitted in compliance with all terms, conditions and specifications of the information for bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS NAME: Phillips Engineering CompanyFID# 58-0905315 R STREET ADDRESS: 523 Lakeview Road ei ' Clearwater RL 34616 CITY, STATE, ZIP CODE: ' Richard P.Shaw` PRINT/TYPE NAME OF AUTHORIZED REP: TITLE/POSITION OF AUTHORIZED REP- Vice President SIGNATURE OF AUTHORIZED REP: DATE SUBMITTED: 7112/90 TELEPHONE: 813-461-7711 r t r -3- 5 "„r } r? "f 4'j , - , 'g '1 7 sI, t .u• .S'ri'" r' s .? k r - _Z11 i yy .'d< ,. -- _. ^.. .. ,._.w .__. . _ . __ . -.,_ ..;-a-•.•_v ??>..' -'-?-7,.?.•.,..•..• ti,?--_-----i.-- 9!"?,,? 'r Yp! ,?-•;y(:.? .?w,iY= "s.2. :`.: A.y w.,, a'..,v,j, ,-Y: -,-r _ 'il ^'"` ?_aiJ' t r t 3'tiM •t v k? tr[.• 't i 1 i? t -, i i..•x4n J. e i.• . s i! a?: i ;? j:2F' IFi.' 'a•'4k'1; r?F? f t. 'I+•t\.'. f-t'i f i?`L ".Y• ..wr, wrw.f, r+?`9,ryy'?.h .i•..,, ry-.. ..:.?7t t'w .,.,,,;yv,,, 'x ,.,..1 <,Y. i."?? ?4 ri?''•q•i 'ia' .q „a4 `. ':r? '?y?,.? . -. :??; ?.?, ..? .,??rak?k. 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'i's` '.T`.'': ?•:. {> ' :t'" +a3'.". s rtr ?:t i.""s .d-'{I •f,r.i f. ,r. ....'.1.,I.3. ?r.? +,' 6'3:' .el.r .k..t•'?- „arf'r'F°,. : :,?;? i,'.a,ti??rst?•?=.¢i• ri.,r'?1',?:....u!/wai.."??.cf?`?. .`S!,r i„ :i:,"^ „r?:' .:S.;,w•,: ,r?,7wtrY' .r?F?..s,x?,1•,•.??•5„-?{.s?;,. '"?rrt.FiAV PACE 1 ESTIIATED F1RH MIRATP•D AWARDED TOE ' F ANNUAL UNIT TOTAL BRAND (FOR PURCHASING . . 1TEH NO I ITEH DESCRIPTION I UAL, NTITY I PRICE I PRICE I HAf_iE _ I USE ONLY) .. r I 1 I 1 I I ? ??'? 1 I I 1 I t o F• :t GP I I PIPE (SEE spECI!'ICATIajs) t. x 6 Inch I 5,000 1 707'l35cft1 35, 367.501 Phillips 2. 1 4 INCA I 15,000 1 .90CttI Nu I I tis °t" ' 3. 1 21NCH 1 sz,5oo I 105.70cft1 55 4 Z 5OI 4. I 1 112 INCH 1 3,000 1 67. c 'tI _j_0ZO. 50 s. 1 1 INCH 1 1.5,000 1 41, 10cftl _6 165 OQ 1 Rx? ' 6. 1 314 INCH 1 50000 I 33.90Ct1 1, 691 I t ' I TUBING 1 I 1 I i 'h? '"~" 7. 1 112 INCH I 25,000 I 18.70Cft1 4,675.00 I I 1 1 I I '? ` Cp 11 1 PITTING I I I 1 1 ({ `:; Y 8. I 1 INCH 40 DEGREE ELL I 25 I 4.85 I 121.25 ?c 9. 1 1 112 INCH 90 DEGREE ELL I 25 x 5.60 1 140.00 10. 1 2 INCH 40 DECREE ELL I 50 1 7. 60 I 380.00 r.., ,. 11. I 4 11tCHi 40 DEGREE ELL I 15 x 25.10 1 376.50 12. x 6 INCH 90 DEGAEE ELL I 13 1 53.65 I 804.75 1 " I ?•`-' ' 13. I 1 INCH 45 DEGREE ELL I !0 I NA 1 i 1? TTI ?c 14. I 1 1!2 INCH 45 DEGREE ELL I 10 I ]VA ,13. I 2 INCH 45 DEGREE ELL i 10 I INA I I I #' •" ?,; 16. I 4 INCH 43 DECREE E[S. I 10 1 _ 24-95 249-___9_0 . 1 I c%t " 17. 1 6 INCH 45 DEGREE ELL 1 10 I , _ 5 -60 1 SLr (i . n I tY 1Y:,„ 18. x 1 INCH TEES I 5 1 !}. 9,0 I 94-90 1 15 . 7 5 I " I +?`Y' EI 1' 1 •112 INCH TEES I S I 7-05 20. 1 2 INCH TEES I 15 I 1 1 5 1 l 7 n. 7 ?i 1 " Isf •'L?' `' 21. 1 4 INCH TEES _ 1 10 x 27 69 I 726. 50 22. 1 6 INCH TEES I 10 1 ( U 40 1 694- nn 23. 1 318 INCH CAPS I z4 I ^ 2.40 I 4$. OO i y Sf 24. I 1 INCH CAPS I 20 1 ^,??_, 1 67.Op 1 " 1 Aw #^a Zs. x 1 112 IHCN CAPS i 10 1 3T3 ?T 133 a 50 I " 1 , r4 , 1 26. 12 INCH CAPS I 25 1 1 3.70 " 1 r.'.t.ar 27. I 4 INCH CAPS 1 35 1 1-4.25 224.25 2A. 1 6 IHCII CAPS I 15 1 38.40 1 576 00 I " I?w'• 9. I 1 112 JI 1 INCH IFS REDUCER I Ss I 81.00 t t 7S ;' *74. 12 X 1 112 INCH IPS REDUCER I 20 1 I_ 144, Q_O I 1 }•?? 314 ' I 4 x 2 IHGfI IPS AEDUCER 1 1o I 14.90 I 1 - OQ I 't I 3z. I 6 X 4 INCH IPS REDUCER { 1 10 I ?7. 65 376.50 33. x 1 x 112 INCH (.040) IPS X CTS 1 15 I 3-70 I 55.50 *We Are Quoting On 1 1/4" IPS Size Fittings. ' w -t WQW;v 10 FOR' "''"'+';?. ,•w;•• 'h-.R+: A.?,?.,(i??,,t_? r• ? .x.,«..• .?.yy,;G•`'."r"?r, 'i ' ?',a.? :.,r:.: ^ ", i --•-?R " .r . } 4ii? 4*"-'e:i A? '"•r,.r,?':."`>;d,`35i'? r jh'x? t?'?? e?'•:.y .,? t.t'"..'?., ii ;i a,,.•,y ,a_ .•.rx °••y ?S: S,•-,it; `t,'spt'«" , M .,• ;.. .. .?.'.. .e... Y':. zyT, ! rfs tj E i .r ..itY ?Y`4. .j(-s,` .5' •)'- -',. .q YJi? ![S :p •d'K"+.fr•.r, ?k at?T;Y' trrl. ? ' ; .,r» w.a . -!' <i...! . S ' - 'r'• •ti ' y?•? ?r ( t 'k";.'-7.x+:7% r r Y•' rA`"si .T .k:: •,,, , ss 'rJ'•r'? $ r' ? i' .. ''?«'?"?!.; .??.?}???„ •'•? ...,?'•".?'t t:l??'•'.r?',t':`e;r?'a"?'•*y"? `•? ,nom, +r4i ?!'f, r rs'a ^wt.o"Gd F°^wr„1=?. .. ? s?•-.,,"' • '['a?ar,? 4 r?Ft *5 t •. ? ;t: "" .t's;.i,. •t°,_?£ 1 ?: '.:,. tj,;s:?i'"' 7t+? s _.. ?. {?3 .r' •.5.+?+ w ? '' ?''t4:? ' ''yu'.'. i< -.'' .? "-°'?; d.' ?,•j-;._' ' ?r " s ''; }? A'?' 3'': "a .?:> t ..`?r`•''•l ?."'-^airw'..' 3* ?;,:.? at ?s'.? ,.. mr.?,.? ' s?,?t5ia.t•x?Et'3"' .q;???''? 'f;T yRk' %, }'Td?a trfr.. t, c,. i r 4a61 ' ?;'= ? ° ? ?+' r ? :'?'•Y?` ?? ??. A. 43• ? is .y, ?6?, ;? h{?. . ?5 "5° Y •S. rr', • ! • •' Z?'° x•fr E°4 £ L+r ?? ?- At } `, .g '' ?,v ?"^!;: 't'} ? t• + s?> •? ?'1? ??.k•?P?L:' .,?; Yi 1?'i C?'a? r. C 'X' y 4v '?• r,-`;? ?` .r ?'a?t M r ;5° t ,€ ?,?,? ? r3,n? * ty ° ??;t ti r,'{ "k} i ?`' ?' st=i• ?,?}:?i?..t'?, ':?1 d6?. .?, r .?.;i:"c`? , ? ? r '?'' ;?.z.'3,Yr+??+ ??3+.?f.:? ??!is +q ?? [?.?.?'. t=r?,,?'.i f. s;° 4M. .} ; ?-'s :.. ? ' 8? 6' ;1? •? C r• &S '?1 '•r "!fir ?'I,'?{`?•t?Y,.???-.• ;f, R,.. rt°+yA' .e rr 4?'+ ?•'-: Tii^t •'? gyytr?'f..?7 s'rr?4??'r a'; ???i.,??e4fs?sp-• ?,? .? t,- .., ?.: Q ??? +r.rq rv,?r t 6`'?• ? Ise 3;i.? ?•?. ?`:T??t». rs:;??.s'°. ?''.=(.?Z .f.;a;••r-•'P,'??'. ?. ,? # , .? `, s '? ?.`S>. i :? fY y.??a:. '? ?Mi' ,.i ? ? .?f ,r... ? s.? F i.,?Yit {{ i€ 1ri', t rv^. .'"r;l< ,.• 1 ??' ws` 4?4- ? . F i ??? 'rY?. '-ono . Ey?at?.'ib'i3, a. ??fr.9 M-°.rk w „F'.. a??•-i ?'r?ad', ?`: }?§.":?'? ?.F?;..S;, i a. ?,?'7.:YL+3" r`'? y *;.{:? . ? ?i"4.. ?^t.? ' p? ?k y?ht. i?.yl?'?••r ry'??;.1 ..b '1?1,?. •S.."?? Y J.`..?'" 1,: 1 e^? '• ri..Y t.•i:.e3? yyff ,END FIC PHILLIPS ENGINEERING CO., INC. 2 r ; a- ^ t 4 . >? I 3 1 July ?2, 1990 t ? ? H S t ! City of Clearwater Purchasing Department P.0'. Box 4748 Clearwater, FL 33518 Subject' Gas Materials for items: 54,55,56,57,58. T ` : µ + We Cannot guarantee a firm price for 12 months on these items, 1' we*can only guarantee'that any price increase will not exceed ,r f?• 7%. Ri ' i This is based upon the manufacturer (Rockwell.) projecting a rice increase in the coming months. chard P Shaw , w Vice-President f £'• y. L? r,# ',fix r, RPS:ns .F S• 523 LAKEVIEW ROAD CLEARWATER, FLORIDA 34616 Toll Free: 1'800.237.9861 • In Florida: 1.800.451-DECO k. Local: 813.461.7711 • FAX: 813.447.6710 ?? . MON NO .:.4:....r .....-ww+ -??•??i7-;,^h. ..E ..?,. j.a. .r.?r .. "?. .. .id;+'?y?-?l r;: +'i `:,.'?i'.i ?:t a:: • ... ....- ?., . .,a ?., ,;..?•.Y rF:'er..=:: FR?• •7?`? .. .cr (` y;f 4. y;•":'s1 4 .t_}:3 wh'r'f • t . ". ". !' _.: #s..{';.. };_ E.?u; 5 l ix 7j 0. yy 'i!S s. _e ?t. rT J.°,''€?> Yf t? t5. -„r ; t.,+. a q ?'. •??1, t£'.,, s _ r? . s J:,'.?. i "?. 74e `P e.re '4.a,LF?at.?, .C • >•s..:.i?,? ?; .. ?.?.,. y' ;>''?' "?' wv..:i51 G':r'`s ',; ? re.. „-',ti ? r.r, •, fir. 's:.., _ .:r? ?? ^.'? „?' x` .? x?'.':? ?Y r .w> .cry i. .q.?, :f:. .?.?4`?,f,' .y. T-v.• ?;:..''q -...•'r:.? .?'i!"^ •-M +•?, >r •x.? vr,:.,s:,?„ I 't • a , ? ..? , . •5 f ?': .}Y• ?' ?a?-? •? m+?'",•^ .1. •:i•.;'w; :.'`'?Lr:. .t,'•» ' ?.",i ,.t s,t,` +'s? •1 1.' 4. r `i.. .> ?n t ° r .^..r *$. , n ... , •i?.`.!'..' 'r ° : a,.."M 't•S:_•.; .s.y ?a..:?:-., i. : ;? ..a,:d; n' ":?c', t ?`n.r •• y'?3?p.. ? '2?t. :R' `r?:•'- '°? .1 ,t: :,?..:, e. ?,`ts?..l?'?.3.'H"'''S'.7 :a ,? •e ;tJ h?y_.+ ,"i. :'? '?t. }> Nr al L:I,,C ,n 6. •??•i'a< L,?,...... ?.K.ij ??„r;:'k 1?;?.?-.= S}'?`r't??4*' ?t :`.i ??r c. ?t :?rr.x ?,°;lt i, ?' .i' .?.??'1}e` f."' +h+ '?T?',r 0. ?r°>.r ?r ?5, rt?1l?:.,xtla;, ., J?• .? x.: '?i. t.7 •:Z"i> d: kl?tb?•?^.r^ •?i 'i .r"-',]':"`E? ? i.o .,`1-s4S. `}„?, ?w?,»','-. .lei: h? '.a ..?.' '><„FU?i;:.:t ..c. ??re7; ?.?1?'?i': tT.{zf?: :.ry..... "x' ..?:•§ r. y. ^s ''.'L.. 'ir.,?,;• "Y:;?`i> ?•. :'s.t-. '+?:i?<:.i^ ?'s?.€S?'{'-, b,#?: ,., ?. .''ld ?'C'p? ¢!. !.f4C. 'al:, a-'[?'? '.045':2 H.e i`•"i«?'. r'j?.. ;?., ?',i"°.?}', „y;,•fa"??: ?'d' w'• s.?. ' ?,•LS? ?•t': ., ,. • .S• ,°,h•.. ?1q;? 'r¢4'....a;; r4?. ¢•.3 fi°::' `•?•?' ;;. ,?".- •1.? .'1si.' s . ..>, '? ..+- ?.1 •,v«?- :?. war,, In 00Y, 7sYly__1St: i7 FWAII, 10 "r, ,¦ .ASl?ltis"1'« ? W9 XT-s ,. ? ».?., °' w:• :{.q.<..k .`}• +a: ..a+..: e--.....! -Y•;s«"..;y;'.,?+surtv,! +?i.diw.?, wrt*' ,r?a.r; ,r....,+;l,.;ayi E?.••a„ :'a??: •'a{t^??% )a jj:ii'?°.;S;S?'tS'it; ^r'(.`'•?;i :}3.;•5.??7?51?. ??{ S}f^61 .an ? ? .?•,?Fl?'E.a:?et?,"??. ? ':1 .4M ..' •' '?3t^ y '1?';?. x. !ti, r.)7° 5r°4` i•. ?g,.n i! ii L:r s,. S ?rn%,Vn,,,r.--'kl.;.K?a;..'"? 'a•,"?S ?'.' ;,? ° . ? .•t?i??'? r` .?,e; ? .,s ,c x,?i5a :rY?,??-{ ' ^ST 'y++?,., ?? 1 ,, `i " F5'` f ? "'•t?- `? 1xb.aP? a •-r,3.?'."'^:-yAt .y??"?":?1?':? °` ?+??,1"?4'u?• s?? i '?, „?+t' i sv. i. 1x" r75.• 'y,x `?+` i 'i $,L:x: ?- s ?+±; + aa R: p ':cS in F. ?1?° a' ,.*b+rF :'.•?`1 a, ?.X+'i•T. :.b" t- P!. 4{`'. a,?_Y3,.?i ?' 3 ~? ,!. ? ? us ? ja r' ?4'.. .?, ? 'w •;rah . }lf+,'I'IfY?. s???•?;; `1a,}a?'?k `?.` ?' x,'. tfia,s ??• i '}?? ' ;..s. i;+ y???q,;j?,, rY? ? ?d 'x.?1r,. .? 1 b ? r'i6 'a .4. -? y11• ;r ? '3r + ? . . :`vi?.'> ?`ys6??"'i-"??' f,?s} . r ? ? f` !'17!?S `' ?A ? g 1 f ;.'? ?• ?,Yt 1' •,?? ,j ??y?_ °e c?f.,G?`r??,g??' '?i`??s'•j?g?Y????s,3'` u1?? . :.F •??'C;x`'?i??4!2't:t .?Y..u??l?n lsStfl2 .-..i? - {?.?° ?._.?4?aad::-S(?i?'?''.:`iV?}•F?•RA,. ..P ?€}. y.???.._?r .t??!.'. ,ti ?-r +.ser, .. _`'l•?-?2sF ?'1''?y?yY;c?.f:y ::.-. 3r Tsai ?;y E?`=?.. ?. ?r,?,•,;illl ,???'a'??; ?;j;;; .a°f. • 1"ice r FALCO n ! .7q'N•:?r?1•a+??tr +irt'.xr:, ri?!?•m1rl,;.;.,,,?•we-a.;=. .. .. , ''^1.tfr_ti a v.. S.TtT.1:. ?.?9•< :?•ri.?-M?:S _iL?.k??, PHILLIPS ENGINEERING CO., INC. July 12, 1990 City of Clearwater Purchasing Department P.O. Box 4748 Clearwater, EL 33518 Subject: Exception to Bid 104-90 Gas Materials PE 3408 Black Groups I and II through Items 48 Polyethylene Pipe & Fittings Because.of the cost of polyethlene resin is uncertain at the present time, we can only bid firm price on-the 'polyethylene pipe and fittings requested on the above Quotation through August 31,.1990. After that date and through the remainder of the contract, any increase in-the cost of polythylene resin would be passed to the City of Clearwater. 'The cost increase from the resin manufacturer would be validated by Phillips Engineering Company and a letter from the resin manufacturer would by submitted to the City of Clearwater before any increase was passed along to them. Richard P. Shaw VicePresident RPS:ns r 523 LAKEVIEW ROAD CLEARWATER, FLORIDA 34616 Toll Free: 1-800.237.9861 In Florida: 1.800.451•PECO Local: 813.461.7711 FAX: 813.447.6710 li 1' 1 I 6:? ?.'J 91FRM{i< Vrr'K wi 1r . ..1 r-. -,r MRT+ .5»-.. _ .. .. If} ?LY W1 ... 9;Y{• •k-• ?-h.i!• • 2•. ?.Sh a?'? "ate' ^.:5 ? •??-? ?K ?ta.? .f-: :?i?.`:"Tt, °51s e?,va JY: :'i :1 f;Y,t r"' 1 'y!'P?N:? .. ! M1'?? '.?Q.r' .P"- tTF.Pv > yi (.. :.k'> fir. +V•+'' "-{"! °7•" Tr ?"' ^ r .f - ??. ?.. 1 aCY. '•t,:? i 'a .'. :.; ?t e. ,. i..• ?:L..?'r` ?':.~`? .; •/7, f' ?! ..fit. .7 +'v '4r+ ..:?".« ..:.•wr-'.r;?'.Y:.? .'In_ :#ee..:???i.?`' i?L= •?-ix '?~•~}w? A.. 5w+ r4J:Ln ?.r'+i.? .i.t."K .?4':7i^. "!.: i''. .?.5 Ir .. r-i ?fl ?'r?t'1!`i. J. °S'. ?<ti±'. E' y-'°., }f• .t?.f..-.wL .?hwr:'-1-.tiavir44,r? .° ??,5-? ?'r:::, 3?; o,'?. ,{ 'r.•y?°j •':•,-"^y"•-?9•ti.i..f..• :r.:rn :Yx^..urti fi : s-I '"t ;" 'a''' ^§'r..s -t. 't" •t ,s":'3.'>... 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C, E r - 'i' «r'• `'4'' ?a .`x. r1 . f , 4 « ., "' ?Y ? lr E i v '2? .3 S -= ` S. ;:' ?a.• .r?° .t •F "": ?.R, , ''? .'f. -r• as ' « .`rw 'J 4 c > Pv s s ? ' 'FR t , ?? ;.??b r.• { fY i• ?F k ;.x - •'F: '.i'". , .3 .3r C it ?' 1 , `•r: '•i .,w x3 ".>_ i ?. tit?Itl ?s ^p," 1. rws .i. st ` r s' •te,. .S',, L r ?^n'{'. t } k..i . -` . . t. . r a.r i c ,•t? .'?i y,? 4 t'` '} It ,r r S.. +L , - r'7 f i .( • ! t`ai' S .r s ! .L1 7 : ,4 V. y" j ,^ ' . 1"'e mf r - M J ' i . .r`',?` ?.. ' 5' 4 r i . '....,.... .F . y , it ° ..n".' ' +. "? .ti . 2' r, ', S. - ' 6', t': ?r';'- ;y ° c'. r., ; d ., •5 7 t `,,. i%., •+ t 3'r' t] E >: } a 74S' } E $.: :) ;'a, + + F , . A c.- 'i% . d t i ^' 1 a t '1••'t -fY F I?A .t i 1 :J. . f?• b. • ' . .;t.- r f' , •F. e A Y " ' '.? €. ' a . i ,'. t : ; J :1 E' . « r:e 14 d ' ' Z' ?t• , a<. r q t e +r:l. ry 6 e ii ,i'e'. ,l 't'' ? • •Y , 'I, r4!9.t ', •'' i i 4 .1 '2 .1 ` F is • i . ,f ,.ra re`%e •, .,Y'ri :?°_ 1' :,' i. S' ,, : J ? r• PAR. t . t. i.' •\" =t. t.;. •7 •.1, ,..ti. `i .. .a,,.?. Y.., 'id ( ?. : t ..tr, rt ,i ".r. . /: all ,l'`' f T, Ip f.l + .. ' ?.g: G^ i ' . i , --S'r 'u, ' -?..' . a •4. ;' rlo.. 3.. . •j'+'. .. 1 + ei.' r .. `.'f T ? {, ;v; _ ..- ,.,A . -i. - •'r• Y '9 '" ') r. .- ,?+« .'ram. ? .1 t t. 7' '. 1'' ' 4 . b • SA ' ,4 t: t. ri: x ' ``7'.. 3.'', .°7` S,ti ;. Y`'•f ' . n?,,.'1--. ";.s^ .1"T'"', ± " .V, .. M04 S CLEARWATER CITY COMMISSION ?; :;r: }:; ,; ;''Y y-= Agenda Coyer Memorandum item a :w ,.-- 7, ,j.'•,;?; iTP-Meeting Date: s/6/g0 -- r1,1}; :_'i'?,,,',.'.1t. '? ,:r ";x:',-,.,: ;, .:;- Subject: °,? reed : f, ,;,, ,," ; ' ; : ? ', P1JRCHASr, OF GAS MATERIALS STEEL, .` _o ,.,,, ti. -?{. j.,"s.Y .;,.11?,:,•rt-n r;,Ja`i t Recommend aiionlMation: Award an annual contract from 9/5/90 - 9/4/91 for the purchase of ,•r `'. rr,;""..,,,; .,' various STEEL GAS MATERIALS and fittings to Rockford-Eclipse, ILL, at an estimated cost of ;;;,-k'.,:4= of s---!:.;, ?:•. 511, [ 02.50; Tempaco of Pinellas, FL, at an estimated cost of $11, 700.00; Phillips Engineering, "` ; `' `''",i -' FL, at an estimated t cost of $45,268.76; M. T. Reason, AL, at an estimated cost of $47, 816.07; 4"'I""''' `..>, which are the most responsive and responsible bids submitted in accordance with specifications v;;;; "-,;`' ,; > "` it,• (1 and that the appropriate officials be authorized to execute same. t 't ,?-.•,,fF? ,¢?;`.: ` ?, BACKGROUND: "'' '"''tiw'.,T= _ :7?, This bid represents the Gas Division's estimated annual _,',.."".,,::".F;.;•.:,,':, `:.1 requirement for steel gas materials to be ordered as needed. The steel gas ';',,,r",?- _'`'?'.- 't r'.`: materials are required to construct gas mains . '''-``'•.„•.• Twenty-three (23) bids were solicited and six (6) vendors responded. Bids ,',t 1 ; . ?, 1,, r° ... %' z were evaluated and recommended far award based an overall group bid, except '''' ''•`T "'`%-,:,,I:•"` for group III, which was recommended on a per item base. it' f,,,, r:-':-' itb. r., t'., J-;.: :: ;,,.; _'f "s:,,.::•;r?-:.: After careful evaluation, the Gas Superintendent recommends awarding the ..'..:_: `''::; `"_':.' : items as follows: ii ':'..` ,, is =-'' ,:;. Group Z - Vendors did not bid on these items, therefore we will rebid Group A _,,'ID.. croup II - Rockford-Eclipse, Rockford, I11. _ i f, '` Group III -- Tempaco of Pinellas - Items 52, 53 , 54 , 55 , '6,57 ,86' & 87 in Group III. ,{,'. . ;::". " Philli s Engineering Co. - Items 45 46 47 60 70,71 72 83 84 and 85. id `: -..,k_ M. T. Reason Co. - Ztems #49,50,51,58 59,61,62,63,64,65,66,67,68,69,73,7+4, y }f' ,, -_, :>. 75, 76, 77, 78, 79, $0, $1 and 82. a. ';: Group ZV - M. T. Reason Co. Group V -- M. T. Reason Co. r, "?'"i Grou VZ - Tem aco of Pinellas Grau VII - Philli s Fn ineerin Co. The Purchasing Officer concurs with this recommendation. The Fy 89/90 Gas .`4:.- .'.-,fr;, Division's FY 89/90 operating and CIP Budget includes sufficent funds far the `'` °''y:_ `.= first increment of this expenditure. Funds for costs to be incurred after ,-.:,' ;; it, October 1, 1990, are included in the recommended 1990/91 Budget. .Y a1,,{;:F'. : .,;:`• FY 89/90 $29,16,75 11.! "'` FX 90/91 $f37 4ao 58 "4`' 11' $1.16.1587.33 £. ,r ? ' _ 33 l.1 , ,"-,i.., Reviewed by: Originating Dept., Costs: $116 567 Com isslon Action: ? f "st "' Total .". _;?.,:_°° .,F,,'? w , Legal M Approved , 1, Ft >f?3C haw ', f??! `:?•' x? r• Budget 1 4W ? Approved wlconditions ry :_s' ::1:,. 5' Y 1 ng ser t7apt.: .145i--75 ",'A' ,,:`L3' ` Risk PurchasMgmtr N A Current FY ? Denied ;'•`;t ;_ .] D Continued to: ;_.' % : _; DIS N A GAS Funding Source: '° y i,- ,"' , ACM Advertised: 6/18/90 fxd Capt. Imp. ; "r... ;t': Other `'" 'i3 ` . {= " Date' 6/22/80 IM Operating Attachments: , ;.,"1?.W4A3 PaperPin. Cty.Rev. 11 Other Bid Tabulation ff ..1 i ' }, ,c ly. ,.,,' :'==ir;. ti{J: "?: ;?%,?? Submitted by. ? {??t're?Gij'ti Times Tab Summary .'? r,Fx YS. fi r' ''t+"+?i r Affected parties Appropriation Code: :Pr" i•' :t°;, iht f/t' ? Notified City Manager ? Not required 423-1-0141-120 0 None «++ ,,.. ,1 ' S 4.3 -.,-,!7"-. 1. a.. , i ' `. ,.,rt.:.,f"' i7{,?':'?T }' a:: •J ".*$ ? •+ . - .t.::n ?: Y-J ",r a13 ?x a ?.w r^ : ? .'°S,:'y r 'Sfi... w.1 ;r-«-r ., »: a rr r +x ,.t imr"`, 1 amn N- L - f:'?? : -, t . « s. 1' 7- , tttt] i ' , lr:a.• , k •i. •'"r'i:r^'f" rY R b,V;;.a. 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'r?= f { r"iii _;.S i.'' .sA . , n"y. :4',Y}, }. ,.L'l •f4i;-?n: , - ' . :... z' :f y yFp• =1,d;:''ja•-'_'7 :&:;i J,•,.. =:s ..t.t {1':' S, ^?s'?'.'C . ',',.?-. .... t 1. ?'' :•x;s V" ::??i,'r „'r, -F f.' - 4 r'i. y`:. _, - r...?l.,rr;.,w ,. ,z ,t' t -Z 'w. ., r" 11 . t•'N. •. ). „j•'1 :1,` ,. :`•r^'`"T::. r;3.'.;,.j r•.- 'i:i(, . •1'l. 7y ?r r r r ;Z.,:, <i - F, 'f?` •r: ..,t;.? •?-. ?i,' •;1 •3R .Ytjt ?rt+'It -l ;Al r i } 1 Tyy7: 1 t'' Pert s. ?* t, 4} n 1 ?:?s;'.t r .',: i'. -;4 ,r ,r: Ff W .uLFC?Iw?Nwtr v? r'r ?., ?:?./1".#?r..n?,'. ."7. .iM, 'al iw`<sr. •?:,I.:. x: S;_?°`",. ,\ `.. Item f ::?,;. •;,: ;,..'i' " • , ?,.,_..? , ? ? ?, 0. ? ? . , .?; ? J 024 1% . _*, "y CLCARWATER CITY COMA SS OH I. -`,;1 . I I ? ? ? , Meeting Date 09-06-9D ?'"'' °_as',, " ;.' - ;'i" : ? Agenda Cover Memorandum • :-tt? :`: _ :a `?''` ` _ ::; `3 ;,:yam':;:: `,:; -''' 4- -?.... ,.,;! a I E.. ! , J°',, '?,? . 1 1..T+.:'' . . . E' ? Facility South Interceptor Replacement -'? >'r;r,?='. SuDJi CT: Marshall Street Pollution Control ` `v` 11 .?':?, and Reuse Water System Extension ' °•''`4-. h..-.,'i•' ° e e , " '`-,* REcommEHDATion/wTIon; Authorize the City's Engineer of Record, Camp Dresser & McKee (CDM) .; "? ; 4rA ` A'°r"°?-,--t ,,'_ to perform project design, construction management, technical and permitting -` ,z Tz'' :I,.i `' services for the City's Marshall St. PCF South Interceptor Replacement and Reuse = ..' ;" ,. =:r ';,;s'"?'-,,' `' Water System Extension, in accordance with the Engineer of Record Agreement for i.. '1 .. .,t,:;._;_:11", £' , `;'. -'` f. a cost of $345, 000. , ` ' ;i..} .. ` X And that the appropriate official be authorized to execute same. i.. i:•1",.r.' i.` :`'-?,.?; BACKGROIHD: ?: v'3:~ :':i '.' k.... %,, ; ..c ?1 The Marshall St. PCF South Interceptor runs from the Marshall St. PCF, generally , =.; u°?'-'' ' along the west side of the Stevenson Creek corridor, to Turner St. and then along =:t ;. "r`"- .. _::?ea 'f';' ?:'' rights-of-way to the southerly end of Lake Belleview in Greenwood Ave Tt is in r';i" ;I;. 117, 4' ''y"' a very t o du to its age of up to 60 years old The purpose E' ,,--t','Y'''" .;; deteriorated condi i n e s'_;`>'; of this Work Order to CDM is to provide for the design, permitting and construction ,r.' : V., ..,. management far the installation of a new and larger South Interceptor. The new ;.; ;`,,?;,• o ; f .: d • .. interceptor will closely parallel the route of the existing interceptor. ,. .:, a:l."' `,"'<'f :-' The Engineer of Record agreement with CDM requires that any Work Order in an amount ,•...:.t. over $100, 000 is to be approved by the City Commission -. , _f`'' ~j 1'~-r°` 'i.-;, . ' , V °:' ? ', is ,P,, . The route of the new interceptor is also the same route as is proposed for the :,r-.. _:''- r. southerly extension of the Effluent Water Reuse Main from the Marshall St. PGF to `,`, Drew St. This project proposes to install the Water Reuse Main in the same trench '_','-t.•.:; .,. `1 as the new interceptor and thereby greatly reduce construction and restoration -. : 1`" '':;-- .-- ''" - costs far this portion o€ the Water Reuse Main. This project will also provide 4` .,. , for a temporary Reuse Water pumping system to make Reuse water immediately } " - available to the Clearwater Country Club Golf Course. As the new interceptor sewer : 1. ,' . •i 9 i ., },. ' 'ry: goes through the golf course, installation of the reuse main at the same time will l - '' . minimize the disruption to the golf course while also providing a much needed ,,'- `t:'.' k source of irrigation watex. ,..'.: .,`y ' 11; , : ': ! t . _, ; '- ti. , V:, ,,,. : """,t „. ' _... {t ,.. - -` f^rxi".f: 5, , .::,::,.r,,,:::_ . €; ?,?.ti,-, i'_,? ? +;•iyyyµ-- , .,,.i`a IIYIIA? a' ;?, :; !1 .1 - ,,', ?:;',; 'fi , r ;},: T4_ ;lr ,. ?,:.a`,;;}o-,Yl, , ,3 1` rT It 'i S;:' t .J A;?.Yrt"!a _ ?"° 'w•, rsFr-.....n.,'l?i u:r<a:..: .rSu:r.:rS.. :, : .-...,.:?- . ,17I+TrI. ,.•?t:Tlr-Yx?"?'.F.1-«eif':- id'iSi:'.'y,.J:: w«:..ta".dM'4a. f-..''...`... ... -, .. . .. .•_ -. <.-. ... , ,. .. \. it ), , Reviewed by, Originating Dept. Costs: 345 040. Comnissian i 7 legal HA 04Y (Current FY) - 6b Budget User Dept. Funding Source: Approued w/conditions Purchasinn HA Capt. IMP. X , Denied Risk Mgmt. HA Advertised: Operating Cant'd to DI5 HA ACHC/ " Date: Paper: Other .'__ - Appropriation Cade s Attachments: Other Hat required X CDM Hork Order 315-1-6636-fi121535 y: Affected parties 77 V notified 315-l-6637-6121535 ? - Cit ag w required . - . 1. I ? . I . - , ,,r .'. ? f L, w " .. 0 4W Page2 continued: Marshall St. Pollution Control Facility South Interceptor.Repl.acement ..Funding for these projects is provided as follows: Marshall Street Pollution Control Facility South Interceptor Replacement, _.315-1-6637/535 by a transfer of $200,000.00 from 315-1-6632, Sanitary Sewer R&R; and Reuse Water System Extension, 315-1-6636/535 by a transfer of $145,000.00 from unallocated sewer impact fees. r ! 't 4'o ir` ..Jcf`a R hJ3:?' `• t J ?.?'.!..Y' : t.? 7 Sr;ffi-?, "??„,?f''' i'iK ?'?"f',MkriS.*'K •.?:. s'°:?„ w.? Y: if., '.'t,:t .,f h .tti•;a,yYY t?,l ,:' °i;• °`;. i' i" .??:!5': •rv, 1 y -'sl pry x .. aiy v } +?fr i T 55 p 1.:r. 'ncytit..xAt. r.. v yy ys.. S Y:?'1 ,. _:Y' • t i _.. _ 'tf" r••, ?? e: :"!'? •.._ .. ._ .s ". Fr`_. 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Vie' ?° ,?t'Y,p ,;? ..i,.T • ...?.TiN?, ,"{•, a ,',';:'.t3trt'j?'1'??,b?}??• ?.?t.: {r3?Ar 'r:s r,?1? ,aJ :t;1s5;,F;°:- ..ti.i'• :r ??r .r•t'y'"i?,:-'?•,:,;<::<r.` ° ?` '`i;'??. i'}, :-i. :??7. ter: ;F.t73 •°X?• '1'•'T?'eM ? ? sal r ..J'• ,..'t .^c •,e:`' .}:T"?.? la• = i.,,. ?'?3 ;?,,,: •iv.'`- ?• 'w• 4 ?f?. •r ^ •?JM \ S ? '+r ?r N •T X11 S •C t • wy? L- .. .'.,t'Grl.'?.?>1}i?:kl?.r C? .`?'f'. . .S r .. a t .r .. , v ... ;....:..L?..i- 'Wrr• `,.r?,'•?.-?-?.•..._....... '??'. CLWOC.2/28 8/1/90 . CITY OF CLEAfiv1ATER PUBLIC WORKS DEPARTMENT CDM WORK ORDER INITIATION FORM stir ' DATE: August 10, 1990 CITY PROJECT NO. CDM PROJECT NO. 6349-20-MS 1. PROJECT TITLE: Design, Bidding and Construction Services for Marshall Street Pollution Control Facility South Interceptor Sewer Replacement and Clearwater Country Club Reclaimed water supply 2. SUMMARY OF WORK: A. SUMMARY: The Marshall Street Pollution Control Facility South Interceptor Sewer is badly deteriorated and requires replacement. Replacement of the South Interceptor Sewer provides an opportunity for construction of a reclaimed water pipeline to the Clearwater Country Club. CDM will design the South Interceptor from the Marshall Street Pollution Control Facility to Woodlawn Avenue and, design a reclaimed water pump station and a pipeline from the Marshall Street Pollution Control Facility to the Clearwater Country Club. CDM will assess and design improvements for structural equipment, piping, electrical and instrumentation improvements to result in effective and efficient pump station and pipeline construction. CDM will prepare design memoranda and design documents to allow the construction of the replacement sewer pipe, new reclaimed water pump station-and pipeline with minimal impact on wastewater service and golf course irrigation needs, at a reasonable construction cost. Construction of the first phase of these facilities will extend from the Marshall - Street Pollution Control Facility to Turner Street. The contract documents will be structured to provide the city the option of constructing the South Interceptor either to Drew Street (SR 590) or to Turner street depending on the value of the bids received compared to the construction funds available. CDM will provide services during bidding and construction and will provide the services of a full-time resident,project representative and support staff to ensure that construction proceeds in accordance with the provisions of the contract documents. CDM will hire a qualified geotechnical firm to perform a test of construction materials, as required by the specifications. B. ATTACHMENTS: See Attachment A. 3. PROJECT GOALS/WORK PRODUCTS: 1. Preliminary design memoranda 2. Detailed design plans and specifications 3. Construction bid documents 4. Construction and startup records 5. 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'{.."e s.,r..,.-?,,; ,, '3'J,?^ ,;F.,>i?`,?•}? r• ?' „ ?. ,?? erti '1Y4?T `aY+. !:%e ?{^xa ^.i?••,Y'*I.'..•?.I:i _,: r?.' .';d:!`-:I.r}., .,"S.}. L,.. .Yly-'i' !y. •' Y•P €`rtl ;?n?:? r• :h ; z ? ,. r.. IS':"a,Md? 't5,-.y '?^r.•x ..k;*.a:'''if"`.Lr. ' d:'7_X,i•?:,t e f da a; •;• "8;'?:•,: t....;r?;,'",..;'?_?ri "t,,. a, iY`'? ?. x?=+?^ ..t?s"' .?;..i T ?`?I,, a,.? ;.^c ..ti;} "5. :•? ?;i.?.?>' ?.- i•u ' S:'?i;'•.'`: y?,t.;. ,•Ide:;,.. ,y .;F..?t `:2'^.',. ?,. ;:« r: £•?I"e '? •y`-},'.S•ii'?.???a?in'??`:/ ,. ?.?:?•. ??`y?i ?ao, ?fg,5?,ti7d 'a hsrj l.?i? ??'r :':•J ?: `i:?•` sir''. :4? r. '••i': r ,.G'!,: K•:7r??ti+ Y,Yd,•'cz t ` j ? r ? ; , 1,...,4. f.. v. }' ]' !i.. sT :. ?kr ?r? L w?.•. ? ?:; '?....':.?,':i in CLWO 1/ 7 C. 2/28 Ck? 02,W / . f3' , 4w +}?'? k . {tp'? CITY OF CLEARKPLTER PUBLIC WORKS DEPARTMENT .#?: IksM s CDM WORK ORDER INITIATION FORM t : ,u • ?y rY .r , (continued) E, wr'y' DATE: AU st 10, 1990 CITY PROJECT NO. t t{.{h CDM PROJECT NO. 20-M5 4. BUDGET: 1. Labor -- $230,000 2. outside Professional - 90,000 3. Direct Expenses - 25,000 4. Total Budget -- vms un 5. 'SCHEDULE, 1. Preliminary Design Memo Four weeks after Notice to Proceed 2. Plans and Specifications - Sixteen weeks after Notice to Proceed 3. Bidding and Construction Service - to be determined 6. STAFF ASSIGNMENTS: CITY - Cecil Henderson, Terry Jennings, Gardner Smith, Claude Smith CDM - Tom Burke, Dorian Modjeski, Jim Hagerty 7. CORRESPONDENCE/REPORTING PROCEDURES: All CDM project correspondence shall be directed to Terry Jennings, with copies to Cecil Henderson and others as may be appropriate. All city correspondence shall be directed to Dorian Modjeski, with copies to Tom Burke and others as may be appropriate. 8. INVOICING ING PROCEDURES: Invoices shall be submitted monthly for work performed, according to Billing Method B, Cost Times Multiplier Basis. 9. SPECIAL CONSIDERATIONS: None 10. PROJECT COMPLETION REPORT: To be prepared upon completion of the project. PREPARED BY: CITY CDM W am C. Baker L z R. To a, Jr, P.E. Director of Public works S nior Vice resident Page 2 .• 1t 'Sf.#a{s- ''r r :' - , .. s.. s. _ . < ..% S ; , e ........:._ .b . _ ....fhiilYld'.?1t_'i:?YYt11EltR??Ct?'1??M3A?IJ • 1!i' r 'L iS?' s?' '>1+59 `` itA a 7 ?: h'r .. '(. :{?°' S _ •.y.. .'?•' _ '. 9" ' «-{1'. 1•'+ '..{r` i1 w.,t ? .w. '1{,: -'i. ,h ?'?t ? ?r'^'Ea"'?.,.?? "(,? .?r,.- - r.f,:. y? .? r'+a-«tiF i` y t'f .'r.?• ss .«.4'sw. «?k+ .'-sJ?.•n .9 + i1•• '-.%r%'-:', ? i?, _i, ? r ,,:r.i+: k,v ', {°. .d^"' 7 ',7 •« .:+:'.• .:}•, §r. .-4: tee. , ii''?'""' <' f` p ,,?t'. .t•• ,ir. 3ry ,'.f' ??I $i' '•!• •i :V J' , Fr ' ?' ` i S't• ? ,1'Y ;,tstt,t `.-r?4-. l • ' .tz r s??' Y ...5 ;aA?.?R:tl 3`',"+•Ilt..'. -; i.tn.yt ' b, x 1 C "?4 1 , ,•?.r?t°i `",'pit+.'s, ^=asi'a'9l?. r .•Si ??? rid ,zi Y. • ?.2•e• .eaw. :rr.•'.' `: ?!'?i4:w'y'S ., . _1 ? .. rs.-:.. r,' Aw...«a ?.a..?,,.,. Y4?y.l P:. ?. -L-t`- '.!: i V.. m'{° Y'. 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CLWOC.2/29 8/x/90 ATTACHMENT A DESIGN, BIDDING AND CONSTRUCTION SERVICES FOR MARSHALL STREET POLLUTION CONTROL FACILITY SOUTH INTERCEPTOR SEWER REPLACEMENT AND CLEARWATER COUNTRY CLUB RECLAIMED WATER SUPPLY GENERAL DESCRIPTION This Work Order provides for the design of the replacement of the Marshall Street Pollution Control Facility South Interceptor Sewer from the Marshall Street Pollution Control Facility to Woodlawn Avenue as described in Briley, Wild and Associates report entitled "Interceptor Sewer Investigation and Report" dated November 1988, and the design of a reclaimed water pump station and a pipeline from the Marshall Street Pollution Control Facility to the Clearwater Country Club. This work order also provides for the bidding and construction services of a reclaimed water pump station and a pipeline and the South interceptor from the Marshall Street Pollution Control Facility to approximately Turner Street. The contract documents will be structured to provide the city the option of constructing the South Interceptor either to Drew Street (SR 590) or to Turner Street. SCOPE OF SERVICES Services provided by the ENGINEER pursuant to this work order shall be accomplished through a series of tasks appropriate for timely completion of all project requirements as follows. TASK NO. 1 - PRELIMINARY ENGINEERING MEMORANDA a. Develop a recommended preliminary design. 5 L • t t ?r F'f?" 3 ' r • „r. '?y rte (t'. tt;.#I` r « i#• s t%?Rw' ??fR ,??"a+ ???r'?t?¢Ir rr,_; • ' t. b. Develop a preliminary construction cost estimate. r 1?,1s l3 ,Y??jt? •??• j` 1 wfi ' ??ss Y?¢y?µ. ?c?? 4jjrr i ' ?, y.w "t'V.:. .V F"'f . , P," Fu P ? -' _ , r F.dc ,7- a " 1 :. t• s .. Fr'?aP yY`."- J •[ F ' .N `. tS' ?fJj ?t? ? ir`4 V':F' ? ;,? $- rY.".«i• `l'ei ..i.. s.1. ,.` ?at r d 'r+ .•«ws,w:.tt.. ?r:' r., .` ` ',t:e ,? ' a. j, ¢, : .r.. ;,,?{;±,.... ?'? 1? ' Yi;i`'t' r. r . ?°^1• i:. _•? . _ 5 :s , '•r. +,.. •, " ?z s°^.` ?, •??.r,.?'r'•<,,:a>.;.:c; `.i : ..,.,., ::.:.?:ri:.., :Y .r Y• ,,,4r?.ty"`^'f??,.J..•.? :{I •,•:r!il.'::?; Qi,j'•.`,'?.;;". °? i' :¢. _ .a"a P». }. fir: F+.c. - c?., l ^c .? ?t.' s.Nii-f. '4 /" ?'3 ?r aY• ?r- `hA- j?.r ,'t'! ? r'Se" 2:.5••., `fit . •Y''b'° "I m 1 # ? CLWOC. 2/29 8/1/90. c. submit preliminary design data to CITY for review. d. Preliminary layout sketches of major components will be included. e. Cost of alternatives will be evaluated on overall project cost. Subsequent to consulting with the CITY, the ENGINEER will finalize the memorandum conclusions and jointly recommend the necessary modifications and improvements. TASK NO. 2 - FINAL DESIGN a. Preparation of construction documents suitable for contractor bidding and construction of the improvements outlined in the Preliminary Design Memoranda. These documents will consist of technical specifications and detailed construction drawings, as follows. The documents will be prepared based an Preliminary Design Memoranda. o Construction Technical Documents Preparation of construction technical documents generally consisting of detailed drawings and technical specifications. Specifications for pipe materials bedding and restoration will be based on CITY standards. o Construction Nontechnical Documents Construction nontechnical documents including invitation for bids, information for bidders, proposal contract, performance bonds, labor and material bonds, and general conditions will be provided by the CITY. supplemental general conditions will be prepared by CDM as required. . These will complement the detailed technical A-2 ? ::e; ° •:' . psi' # y'. 'r. ' 1N a? .ss . s s ;r. a:e:rr:, "'d°? .r_r r?: -: F" zi `,-, ,:+:a-, 'x. - .??.°e,?.:•..11?;..-?t, r. Tt. .s:.'. k.. t _ ? 7r I.Z= „? ?t •a .3 ,t I i ? ry i, .7 i s ..-1? ?•S?' T7i?.i4••i•.?'?'Ye? n;[ N.SW,&?q.}:..ifr?J'?1i{a.eNaR2t'rs }??iYl., ••..i v±}s i;: •57>`-•i?. Y'rtr'Ft" :i?'=:w`+i:s'?..?F?t>4.?r`".a?':??..s r.r?i?;.l Y':'. .f. :Y?'..., x•.i,a.,c F?f•:'?', .. .... ..ia?. ._.. _x, ..•v,.i_.. ?'2s:'.. CLWOC.2/29 8/l/90 specifications covering every item to be furnished by the contractor, and the detailed construction drawings. o CITY Review " The CITY will review, approve and provide input into the establishment of the final plans and specifications. o Permits ENGINEER will assist CITY in obtaining necessary DER construction permits. b. Preparation of an estimate for the construction cost of the project. c. The ENGINEER will deliver one set of reproducible plans and specifications to the CITY for bidding purposes.. TASK NO. 3 - SERVICES DURING BIDDING During the bidding phase the ENGINEER shall assist in obtaining and evaluating bids, and furnishing recommendations on the award of a construction contract. The subtasks for these services include: a. Advise in the qualifications required of general contractors. b. Respond to questions from bidders and prepare any addenda with accompanying drawings or other material as required, and furnish a reproducible copy to the CITY for distribution to bidders. c. Make recommendations regarding the award of contracts as requested by CITY. A-3 .e 1 f x.:,« ......«.....1 :ssF'?T-•:.... ... ... .. •".rx.?iuvcif•?r...d.?1.ri.'LL?]•i?C' fc7S'?..Lr'iIR1fIr?J?in.:..? f?•-••' "'° s?K??t.?.7: t: ?' ,'!^,u 2 ',i'kti i_?..R s ?_?M.:w .;??: ?';;y;: i,'??'T. ,' ,"?e: 3i'.. ?..?y,;;? _ __ •, •.i• .?4{ '4'7 •'? •.i :.i:'. %'.r.: .'?•.-' '_i?•. 1+ :E.ir...';... ?3r;5 `Sa,a ? 4 .r'?`7' > ? w•4 . r?-?}•f?... -%?..., elf.: ?`?.•.?•1 .?^.f?!? : ?F ?.? F: i?:, a ?.r, ?I?',. n.. fir ?' ".?'?r,,.?,, ?:.7 .?, .7 . _ ?Sn., y. r.4 . ! • ;;? ••• tb{L ?.? 4! ::ti••??• a > 1.. 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Mr'??''k ?. t.. 1• y; i. ?i ,? ?r, ,.,.r??A? .r?. wt?+< • 4': '4a',"r, en 5}:-•• ":t '>[.: .y.'-},.;x5 •,; '' ?'. ,i,. ?'r'_iS v ;v?' >r+ Y, a?i='? :? ?-ti7',ri.??, ?7i? ? e?^?. (' '.Y;.? >`?:.a?, Ry,,. °'r . : ? ' ;: _ ' ?.:,i-,',,:j r,.',-a t...r...,r;,' ` .' • r°' d%? ? #?'? ,, 74J?: :•i?. ,'r"ia :c?fit ,+, ter, e Jj?wad. ' .ls ., ,F, ''???;.. ?•?.??.:.•.3., r; ,•,.t`,. ?., I. ."?Xrt. ? Jra??,f t`f ..5?.,!{?F,• :'t/ ??i;y? ?:l€.?lSiL ?..'?'.a dr=?Ja=`r?k`-i .:1::•:Vr 3, 1?'''".:?J.i. _ '''V ?, ?, ..k??'?iiF ??' ?? o? ;fL't" ..?Y;. :? tt A`5',F.•'..'?ti'tr ,6r"> .i: ,?,?.-•`.' "? •4.4:.: •-`;!p'' :?.'L•4r?^ ?r ;C:n": ESL°}}??"s?_y{??? ?•„"t!4 wl r+.ti:'.?ry4 (tS ,F'-?<, i7 y•°?S'rs S..s;; x-??; t`rY ij.: s,? i"c'a. • ''r?. r`t '• `"•?w`°;r%': ?'? `%'• ii., ?: T'.`??z ^ta'^?. °,,: tf°(., 6'E"?:a%mr'?' at'?t'.; 5t-'?'+i ' vs?:ra`, •"'?i??r'r? 'w?;¢.?; ^' !. •r ,.?, •s ?. ,•?;;..'•...r,s e. c '•? •t,.'i& .i,.•°': t. v ,? k? ?,n. 1, .''t'r=*, {°j4; Y •,'G.r1{,_1?.,'::. .,a.?. q.li J?r4'i•s,?i:.Z•,,:,y. 3?!<•_,,.. .x:. 't': 'I:ti: :.?, ?,•??{`Y:. .?.?,f!'?"tYT•?w?7??_S"j?r#r•:?i?,:,Pd:i ?::,l.:•?f;,'?F?'}M'.?. `'Ynjis[r.S ;?:`f?st `-:C^., r. iy'F?r i.: '-:k •. .rtr?yy). ) CLWOC.2/29 8/1/90 TASK No. 4 _ GENERAL SERVICES DURING CONSTRUCTION Work to be performed by the ENGINEER as General Services During Construction shall include: e 9 ,• 3., .? . .,ti•.. .f.•rsv? a. Provide consultation and advice to the CITY during the entire construction process. Attend monthly progress meetings with the CITY and Contractor. b. Prepare elementary sketches and supplemental sketches required to resolve actual field conditions encountered. Also, transmit to the Contractor written clarification and interpretation of the plans and specifications as required. c. Review shop drawings and detailed construction drawings submitted by the Contractor for compliance with the design concept. d. Review laboratory shop and mill test reports of materials and equipment used for conformance with Contract Documents. R e. Make periodic visits to the construction sites to observe the work in progress. visits are anticipated to consist of a total of.one day per month during the construction period as defined in the contract documents. f. Maintain a computerized document control (logging) system which tracks status of all project related correspondence. g. Observe initial start-up/operation of the project components and performance tests as required by these specifications. h. Completion: o Prior to the CITY's issuance of a certificate of substantial Completion to Contractor, prepare a list of observed items requiring correction by Contractor. A-4 J •H .1?+fk?h?l4Wi;r _,fpJsvFv..w., r.? .. ?.:, j.' -- .?: ?..=5.,_ _i-i___ _ ?_ __ _ _ -. ri. .. a ?t .. y. t „t„ t ` t. Y r;. [y • ri r7 {• ^7 A '!+ •..:?? . },f. ' [ •''r .,4? ':y : ,•s • ,,i.`:. . ;. •2 ? a ??. ?. rS ?+. ?S•r'' RSv 1•' 1. ??t•L1yjtk??ey',,- 3{ ! ':y w• _f...'lt•..:: «.,. ?L; • 7 ? ,•J r? ?. 71 ?'?`.?tom" T'[?uT"Tf'•' ? I; 'y,!'.•+^y • ..Y,• ??>..?.w?..•.. gM i' rn 4' `ti :'k+ • s d ? ,ter ????""? t . r .,.' 'are t < 11 M .". o + 'a ,. t ;.3 :FS kJt? tr•: ra J W '. tr, (1• .r:, °fw :tw.ar_::?.? "i?°E' ivy. ..%?: '+?; n er ` •xry ??«¢ .•'S':.:. ??e`:.;• =!?A.?.;...y.F ;.,,'T:','` k` S ?4?j.a;Ei.':' i4.`' -?',Y; ' stn !sk ??r':+r',,e.x.x. Yn ~a i?,z1t? ?°?' yr`<..7>°d'?s,?t.Y°'.?"!?, T.' ?F }-•= ;i.r't ?re?,'r,ka y.. }.?:?:t-:??u'E 'L-3? ?.* '?.; ?Yl ??? y??? `T -i'?i'"„kt`r ?'?:4 1'1??; ?'' a? ?t • F ??4,? .,__: ?+xrlittirr?tA-??r`r4?'.r? •. _ v4 '??iJ.,,i_;.L.1•.:3.?.W.v?.«.:t.',:.ir hL rh4?iC., t:>r'_: _ •rta: z.S?,?c.,ad ?Y'.?..le,.r: Y!?__ s?e?Iwv 2Z I lx?yy ^`d?yf•+?,4..4Ea1'.3{. AAlx+.l x'.1^ ';-?i _ dda?e kN/'' CLWOC.2/29 8/1/90 o Conduct final inspection. i. Assist the CITY with technical issues for project elements constructed by CITY forces. j. Prepare record drawings delineating the dimensions, location, elevation, etc., of all facilities constructed. Deliver to the CITY one set of reproducibles. TASK NO. 5 - RESIDENT ENGINEERING AND INSPECTION SERVICES DURING When authorized to proceed in writing by the CITY, the ENGINEER shall perform the following services in connection with the construction of the project: Task No. Descri tion of Work Task 5 Resident Services Durin construction 'F'urnish a full-time Resident Project Representative and field staff as shall be approved by the CITY and as shall be continually acceptable to the CITY throughout the project. Personnel shall be assigned as required to keep pace with the work placed under construction. The Resident Project Representative shall be directly responsible for the performance of the following services: a. Attend preconstruction conferences. Arrange a schedule of progress meetings and other job conferences as required and notify in advance those expected to attend. Attend all construction meetings, and maintain and circulate copies of minutes thereof to the CITY. b. Review contractor progress schedules, schedules of shop drawings submissions, schedules of values and other schedules prepared by contractors. A-5 i ?rr'?????? ^'y?x«4.?"???•-ng.?Sf ?•?.,; ?.,.,::f7 ?y, ,Fa .. _'h .`„j'_;'??rJ ?+F; iii'', F•, ;:;o ?; °i'te9. i. :i. .' .,. ..'' .3.' .?, ?4 iT. ? . , ? ja? .q S S .. ,. x r?4`'F ,!e:.. „,,,«., P? ?` ? ?°„ ?` d` ^' • ' Y '; ;.?';?,.1 q+?: ?'4,.._-5,--?..F -. i+. %x. ?a.EM' : . -.Pj ..? - -- .-?'? _,?(. `V -...-"^- .d , k 3 •.^ i ` ? t' ' 2s ' } ? , , . . :t .aaY S'µµf }, ..erc g fq' t )? :.a? 'e." f• ? v.?... v.. . a. ?. .e,. .:.c,};-: ? : :? _ .Se L 1 pYS ! S i +^+aF %M i :g S i n r f''' :' '.N x, ti..... ":.1-»? ,'?° °?'tist?? "'?.•: :;'??" <:q'j•;;?-,;'•i????ty- Y Lj?.°e'.•?•:;?.t!?-?' ;?^;•,, fyr?`'yit,l,''.'•'•f -„{,..,. ,. .yT":'...?4?a yF5'?.C':,k'sf'r.%a•..=.1'4:ti:"?tf.".?_?'?3s.:SL-i?d??:kr'a"Jr'..cr`t't?T,X.rN?'??.tz{'?: ..i?.'!???'.`.ai3"'+i? d-? 4 k CLWOC. 2/29 8/1./'90 c. Coordinate the processing, approval, and recording of shop drawings and material samples before they are incorporated in the work. d. Review of Work, Vests and Inspections: (1) Conduct on-site observations of the work in progress by the contractors to determine that the project is proceeding in accordance with the contract documents. (2) observe that tests, equipment and systems start-ups, and operating and maintenance instructions are conducted as required in the presence of CITY personnel, and that contractors maintain adequate records thereof. Also, observe, record and report to the CITY appropriate details relative to the test procedures and start-ups. (3) Accompany CITY and visiting inspectors, representing governmental agencies having jurisdiction over the project, on visits to the job sites and make a written report of these inspections for CITY records. e. Liaison: (1) Assist in serving as the CITY's liaison with the contractors. (2) Assist in obtaining from the CITY additional details and information when required at the job site for proper execution of the work. f. Interpretation of Contract Documents: Transmit to the contractors, clarifications and interpreta- tions of the contract Documents as issued by the ENGINEER. i¦ A6 N ? M1. ri.:.:.:o, r,2 i.;r?.:i .. ... = e . ., .,, _ : •. _ -, - - - , - ... - +'. °' . - -` _"'_ _ !°' r1i -mot y ..., - X15 c+F.??4t,r?L'A•. ,..4CS':e'i':.:-f?.•':3.-..'tv.;w.:+:•..'::4itw?7.ss??:.°?:r.d?'s _ j•'r+?<'. •?. er{..' .;j. rj'o ..?`.v.,j ri. ?! yY1. t.h. ? k,,t. l?kt_?:ar`.i;iu ? (F.i:it^1';• ;'lr..:. ?.f.!}.r -?'.i''?' .{r.'-- ;.?Yri. KF•:,f,",'i:r:°t':`'-'-.!(`r !,.?? i -zT ?= •.*'•`'{. '? r,; } .,k F •. j'r^ ir -w.?v?X l.• W?'Y. i?-r .i. 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(?,_.+?a Syzr1aR?;;'e?a:ir'cy ?fA.."T'.?'€•. •'""."'vb'?r`.??". ?°,}'3 C??.(1' '`<ra.ht 'rr'.l, f•jj tr1tti ,L' 7`'f•` Pi,s.'?ik•l'. T 3?,?5.s'.3' ?t >`9 to i ?}: ,.,x 444??? r s roT,, ,r?,+? `n t •.`s •.:'r. ??.. ,' ?Y. .- fir'. '>r r:,..4L - ? ';fr`t. is •?'? J,, .x1"'r Rfic??>F`, ? ?y. t r';. tit-. 'd1^.> {{,, + ?Y ' S,. ?r 37 T i. If+x; .:`fj ;sTr it ',t egg,.; .,A" ,?. •?r:7 a •?? :X ???.??.x?tr't.?'z }';?[',+•:i fi1.?'a1?•?r a r 1° i€%a'7{1. ?kk.?;a3,` i s n- • ? ? ? 4.6:x, : f `?" i7 irr• t :Y???J" :?`€' ?.., ?.• A.7'. Y'?`"f?.e 1 j: ytH :?r•???. •`.{J^• ? a?3 :;;} ? • ?t:?4jYh•?S' ,ts ?l }f+??>b? t ? 'r' ` ?5?4 .?T SaF ? ,? s ?' ,.'ki ??? 'i? ?Y?R° 4? ?? ????' sr?'fi?nt?Ck? 1.;;-,G 315I'•-y??{X. ,5 ?;'• _ (?M 4r,'? ? 9 ,Y? ,?s?" ?? 4v E r?vA ?i,'?q?'? ?%t.? r?.d tY,'?'s? +'1C Ia.r?, ?r•S+?J.S'F r'•..r?,,.1`??ptg 'a}r"P3?, {'i ,.i.° i,,t". k:1 ?',•. Y? s^'?r+; ;?'??-"T •'?'a.5?;" s•?;r""l; jj .. t t5 ?}, t;??'Sf^3 ? ?,?` ?' f;T w F 4 ' k#' .?• 'i q?e°4l'r,,?r $? •`.;t::'i?°- 'rti4„+'t' h ? S.? s # ' ?e5;,zy9t e• rl.' z ?'+ ? t : ?•; ,`',?v, ??'S?r?C..JC-' 's'S i "' ? ?` '? r?r5! €as.? ??"?`?? • }'ii+:? ?4'. c-°",+?" ?? ??7''yk1 ?-.t ?,?.?{ ? ? °`s' s ?'?,? ,da..??€! R?'? 1 5'R '':t <; ,,??''.'?- i??F.+s.>S `k'?e'v".",??' bl?i? ? ? .? ?'"'?•1?`4: +:: i?,??'n i ('}.•yt%SA''`"f"-.on:#5 kr .:'y 4 t?s•+r; a' IS -r' Fs? f5s ri, f•'^J,a shy ••rr..?r- y'slt st•'' •: "7? ? • w lg ?.'r' ?? n?Ep'. ,5 ? ??5':i '?'e. ??.,k St. ? L+.a..._, •'1;3?.. 51, k':: ,. 1.: ?'k"-/I.Y y:4'? S ! E'2 ji?t;4'3f ? 1?R 1'i.. 7^'' t..- 2"'U.`•n'1? f ' .4Mf?S :Ied:Pti' < ? ? <[ !?{ 3'4 &• ?'Ir. ? ?dt ?;_ ?'?,? ! 't 't ?. .•Sae? 5 _??.A •.'t 3?'?11.1 '.t? ti' Y. N1'L J. • ?."e-'? ?"r, :..•,,.y F1.". i.[.f. ?S?• t E +. •', - ' ?1 s? .,•,. ?. wit k"a:?? ? ??; . ' t a??• ??'vr"i; i"a???>.i4:Y.y.Si ? ? 7, r! a": loop 3`?AI?2`y??s.+,.k1lr. bc??;?4ei.?s?'?.???'?????«?{C°c:?;?e;.^ 1';'a???''+.}?+:?SU<K';•'.ri'<?,?;~.:•',?;::1;' CLWOC.2/29 8/1/90 g. Records: .,? i>> 3tti'? (1) Maintain in close proximity to the job site, open to inspection by the CITY at any time during regular working hours, orderly files for correspondence, reports of job meetings and conferences, shop drawings, and sample submissions, reproductions of original contract documents including all addenda, supplementary drawings, change orders, field orders, progress reports and other project related documents. (2) Keep records, open to inspection by the CITY at any time during regular working hours, to record field staff working hours on the job site, weather conditions, data relative to questions of extras or credits, principal visitors, daily activities, decisions, and observations as to the daily progress of construction. copies of any and all of the foregoing shall be provided to the CITY on request. (3) Record names, addresses and telephone numbers of all contractors, subcontractors and major suppliers of equipment and materials. This information shall be provided to the CITY on request. (4) Make periodic reviews to ascertain that contractors maintain up-to-date record drawings at the site, and assist in the preparation of record drawings. h. Reports: (1) Prepare daily field reports on the progress of the work under construction. (2) Furnish the CITY monthly reports on the progress of the work and the contractors, compliance with approved progress schedules, schedules of shop drawings and other schedules. A-7 ------------- k ,? + : ?,.. ; rrt.,,r,.°,.,y;, rx,. ..tl ?: ?,.w J,evY •`., ?,,. . t , k.? 4 ,.. F €.t ? ? t?'S? ?-'s •`?? -x rte ,1 v'€' :??r. .:?'. •k s'i :r,: r %':. S3?t L ?X .,.`rte '#' ,1 '?. y °`t'T•r 7- 1 er",:?.?s:,?,,.?,??.?a'b" ..?+rt:?'...?,r?+,j 'G.'7'!-+'rts?')'"t'r!? ?<}y+na.+h'.'e... r.?.t t?,rnr•e.':+:.t":"w":s, w?„.,y ?.,-,k«. ?." rt:. ?s >7+•fk Y?-tamr•: ,. ,.y ?., is t., :i, •r'. ''.G T:. .;?e',?'''#.'t^ '"?=- tf:: ''S,4;°'?:' .?, a....?!:'s?k• ; Mi. ???', >"`y?iro!.a.7, ?i':µ', , ..n".`i. vb; ?,?ry.: '?p?'•:?v ? ..1:-?' ,is?.+. r C •Pf sYZ` !` . ;Si A. ;.)•'r!° ,? .Yr-. ?t , MCI, Yt 't; `1' ?: w A-??'if= r`?,:. ?r..e`p?t 3h•,. R .? ;.;, r?r=..`,?[,,, .?... , i^' ) ?.t...' ;,?:-; = + 1, ;.,: ,::,• 1, t +,? w '7?`1 .Ny°,`j °'vr]c.2dr ?`'r•n+R..lf. 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Y?`?? ??? r ?„"? fYF .u?. yy-gryl'r t?' ?„4?_ ?.{`?i.•-?s" ?-..?: r;??i» `a' iL? ;f ? t? . ;- ,:a??tsk'rf(?7,Y,ry,P•1.`' ^•, ??y{,t.???,S,,+rsq ???,<a,?' yi?„f?rj?G" ? a. "? 3• .2 1 ,s }?,r?etkt:+;?,? '"1 ? J` y, ?r,a?1 •?'?"? E,- ftw: t?"• ?°??%'"Y?i? ?i ? ? 1^`i r?1f ?4.,`.il?S•^s` •!y 3s?t? '+F'.?.Y ?i? r4E^?i`+?•1'y`3Y •y't ?R,i'>?,`r„ : .?i ], Yar ^•it «aby Y . 'S; -N +?%S°yr i ?,i?rj ? S1 •'j1'h{ ?yf,1Y. • vyl?yq•, 7 ?{ 1 1 ?`,t., §pC37•\??{? ` • ,?y^& r#{r ? •?',2'?s:"? §'.?? tt ='??1 ? # F R4? ??' ?` i'{''r??i?•}?'•... ?^?,y? F? iu { L;f Y { w'??J ? '4 ??' "C" { h. .I :;??`,iSS' E?E'??=????Cl.%??,' ``. sS'!? ?;?;??£•?s ;,,:4 ?;s?f??'c k?'sj?? ?.•r? :.•5 b•' " et :...:., -!s } t? 33'r' : •i .. ?MM e.10; c . ...f. S'4,L?.,SY yt3r.? .shCii"?c', :51•.. F Ua '' t. r ft, y •-? yG?"Cp.?' rrE. q..?v8i 4=?iir fat= k`, ..Y.i,?.'??f' c v+' ?.?„??nfi:•,sr`,? ',? "`- ;" s,t C., ,t,?i*{r ].#?"r,.f y1r}„?% q?:?. h' '?? '+? ? :??? r5t ?i`` l7'`Lf.'Zt'=y !" ? 'M1?,•:Rh 1,? .a. ?. ?. t 9 " ;.?, 1 •• `i?q. ,t;2', 3•a<- '`'•?• q. f?- ?., L ? 4. ` t. ? ??` < ?% ^t?.•' Nn???+(r Ft !. r +, + '.? 3r' p -S?Y >?). .*?, d ?r?•?g?, , ,, ?n:±.:{ ? ?.?...^yrE .y?'ia?:r",?{????x •;r? h ;? ':S ?r i??. +?' ? ?' s'? ?:..w?'sA' ?q Y.#'IyS•51 st't8'^a t ,,? °? ?' }r ar;q'°,,p i{':??,'4'.'i A.Ek.'.sh•?d?. ?9S.?:,+t'S•6?!7?','??5':['S •:: ,r"i.?j•,? x i ?" •,?'gi?'e"r?'r t, .y?,«`?y-?`°'y rsPt• H. be i `. u ;k '3;?yti d, 7'.r' S,.?6?„r:l;'t"4?'t ,S- ?.,`',• :,n''` r. r';>°'V,? xLr ?.w .r? ;)ai ?y.? s.7 pp•l'k ??tc . fil?J?. t?g<?!?!..:+' .r:.,{°';.i.,M., t?Y?yr t`` 05 ,.F a?7.'y? + Ji': ` 'i'"? K: ? ss?vi°: i4;:. st?""}' > ?''µ °•'?+,?'; i , "?`s3 tr i+$. v?• tki h. T,., f'.i'i'n:,?M.E,.E .11"+:xr,.LV?. t -x ,r,'? yr i? r, c" , ' i .'.? „„.? ?,. zhkL;",,,"+r7 C, ?4 ;" '?> ,?,"Y' ? 1, Jr {?• +1•• ;t -N','?5,: ..,1''?,`-,?: r.: t:t-:r ,; rt^r• a w,.'? :? •? '? t, S ?J E' f sfs{ k u'' t>?r IC ?v,' ? ? '"Y.r,.'1 •.;'` i?t.'Y s .tt?R,. .'4 sS1 r? ?ti't`'y.4•r?'::•-`:??':?iY.rr e:,,!`y1 .l 4„"^+q ?,° 5ry''''S -r ??,,, S 4 fi:1 w:r.-••ai' i;aA^i Na-.., a y y ?.., ? »+SA. ? .tip "i' ?: ?, -rY 1 •?r ?•' ?? ,?' -i Yp,, F.'?': J.': h'.?"? 'mac. J. 'CY`.,. ? . ?' "' °?i.ic?y, }"'Ns' ter. ? rrr?i' i??'.:, ?-`r.r y;???•y?r 'v j, k, .? ? •`?? u??)7??a? fr,'''>''I?i ? v4?r ?c ?' ? ?r,,.'?'''?)'' ? ?? ?',?''?x 7a• t" s,` st?.^r,.,?nie,;e?+? .r?:? a; ?..•,? ?' •r rF?r z? ? '?"'' s'??' a?9 $ ?' ? ?' 't.4?'',t' ?i?r e q ?; ??'?' i' F'«:. .?.' Y?i• r y.? ? x? f}' r z^ ? t .? S, .? o Y ,? 3. •7 c= r?- c r ?tT. aP•. z ?yi'Y i.'?.:.:> '?i: ;?,!,+s. '?y,sGz:' ?-?}'?`• 'r .? a a c,'?a1? i ? t?^tq:•P:a?t!')?' i} °•?, .??!?9??rk?y?"?3_g %ir»7 trl 5'a" i r? e a?sa??g?t`e.+l" ??"r ?1:. i ' `-1, r.. d.: ]fAE{ +tr?'t +i::.?„Fi1;? ;r ?1..... Ff ., H ,* ,;;yt3. ,x 4x' ? ] '? "1r'.'}•'' ?n •°-)f? `.A t ?';:.?:.Y?t+.^.',lr,_ .?ty1,ri?. C. .3: a+° ? ii'. Y `a. r'7y ? t'°h:? ?'7?jkP?••?d`•7e?h'?.s4, ?•?(' '??,. ?, 'eaf? ?. ^ -.S r, yCi' ' .J-.H i.. ).?St /.,1,•£n«' ?-3,• ?.'1 b.F??d-°?yyF,Fas s ?' ,.?i'i ?, 17 "? a ,'F , s ?. ? yp .-s ,?l'?; ? '4k' lJ.`'.:-:,?:''; L 11 ( l c• ?• T 'S. R [ Y 4' t r ?l ?? .t}'? 3`- !` ?? ?? ?: ?4!'. "t i?w,°?f??-•.?x2.t#?. fA r.f'?i,:?.i ,; 4- ,?` •.1') 't°!E.•Y'.!'.ti1 W?f •? ???': t'`?''S +?.'$?:, ,.?t, ,?S.,,`Y?`. ?n'°,a +?!a?&&•rl ??'??':?•?`?a?';°1?,??'t-,s..'ti:.".-: •c.,.•?.;tg'':, ?::'..N i;?•,:l`i?''?_5». r. ?,r;;`•:`°" .?x"' )`•w,r,xi- {C`. ?y r '1 ?`P .3t r3 .!.`a-?? r;X= rt•. ,,y.•, )' r,?'r;?;°,?3,',i.°.?",SS ????,;,,, .v :'??.'rf?r?,•'?!??'i 1=?? • ? .t hlif'i?es?."'tom'' - .. J ? CLWOC.2/29 8/1/90 Kq i. Prepare proposed contract change orders. 1 J. contractor Payments: Review contractors, applications for partial and final payments and forward them with appropriate recommendations to the CITY. k. Guarantees, Certificates, Maintenance and operating manuals: iy f wring the course of the work, determine that guarantees, r ;. certificates, maintenance and operating manuals and other data required to be assembled and furnished by contractors x u tr t are applicable to the items actually installed and deliver these data to the CITY for timely review. ?7 k'+'•a'i? ? 1. Final Inspections: yrrr???r? ? :>w:t t ?_??.?° (1) Prior to the issuance of a Certificate of Substantial Completion to a contractor, the ENGINEER shall submit to the contractor a list of observed items requiring completion or correction and provide a copy of said list to the CITY. (2) Conduct final inspections of completed contracts together Mji with representatives of the CITY and the project ., contractors. Prepare lists of items of work to be completed or corrected by the contractors and provide t1" p copies of said lists to CITY. (3) Determine that all items on the aforesaid final ?' cx inspection lists have been completed and corrected and make recommendations to the CITY for final acceptance of contracts. A-8 , 4 { a -- 010"I ..,,?. t'r•••+ .a;w 4•K S:E;^ :t, •.N '? ,r'=).' ..?;?E•;s .;.`•'?o'- »i,..,.r xe n,rr at4 .??., P`:;:.fi ?'2! i- u .;Y„ _r?.S'-L'.' 1"' '.i'it:' ^;E'.?.r?' 'i?' ,r?'•`= .ice" ?,.. ?S .? r!f, ?_ ?, ?? ,r tit j1'. Yt. r'i• ??': ); x'y+, ?s-. 4'r q4;?C}#:' :?t asCr, ? `i`, °v'r a`. 'x• :x° .r J '' t`tC n . fi -l.i:+'?•, .rte+fi_, .jeE (. _ vi:?? ':.:,.;°..:'1, .:<1:.,N '_?;_.?: s? «b ? ,? ?ts?, ""4..-'.'E t• T`-y.•.?:.:. e'r.,? „'Y+a ?1+tirr-,.:??+`' 'Sv- ?•a?:'..:4•-?_ w`ii ` :? h?F?+G... t s.T, 4 •?.• ..Y•. tr,3s?=*7•u??•'r..?,.` s r• r• r_ J??Pa'r'y`.sT`«5:., <?. ,t..... "'"`Y .r7 •( t`t•.'fi-4';?.t?t' k?•k-.; i.-?''0.0.?•:` {? 'S =1z wPn^ .r .f',,t? TK ?.{£f ?.s t-,t:?.[ .•>?n ,`f. '=L.. ,q. ;ti?,ir9is°'..i.•?: i`. .. .1' ,:Let ;? y'.?ti".Zy??.,?if .r'f ?< <?.. T`,? 'l.+'. ?} Fr 7Y 3 ? w -.. i. r. ??.',..r ?.. 'k 1•:':=r` !:•' .t'. :}='i., ••r: Y ':t?:: .;,', r.r, .. ?.,: a•?r..4; ?y,,.,t+:, .,?;'...: t .r7?? z?t:r' 'x -?y.. ^s ? ii t1 ,+? .¢...a.. t: ??:}': f:. ?•';':t: Fr? . ;,r . , {` :3 ?-l: M1.r:.:. •?'. .,+r.r,:? r a,? .{<t `1c.'r ,? ?.5.<.i,a, t• ?.. r,.?r,.). yy .'1 ::R ?1.`.e?•,'•Ya`'nna -`''7'-s'Q; .a•±.-'c.a?r•?;It i. S:.,F;x• •?,:tlg+5'?.;pi?: r.K • .?''s. t:C?.'ti _ }FT;a r<• i.1Y ?=3 i.4+?' .'. ??'°' .'iii .+ ? ' ?.?' ? ,?:•r,+LF.' ::x? ;v+ +4•..: ': ??1 '•?, ?,??A.? w„wt '•,?% `? „. •,?.:s ? 't ^we' ? ,?? aa. ?•. ;,. r 4 F s ? 8?': ?'% ., i.? vr.?ST ,.. s? v f ?', 4+l'. CLWOC. 2`29 8/1/90 SCHEDULE Work shall commence upon receipt by the ENGINEER of a fully executed copy of the Service Authorization and shall be performed in accordance with the following schedule. Task Completion Schedule Weeks From Notice to Proceed 1. Preliminary Design memoranda 4 2. Detailed Design 16 The completion dates for Task 3, and 4 depend upon the specific schedule for bidding and construction work established in the design process and shall be as authorized in a supplemental work order. COMPENSATION Compensation to shall be based on a cost times a multiplier basis in accordance with Method B of the AGREEMENT, as outlined on Table A and summarized as follows. Item cost CDM Labor $230,000 other Direct Expenses 25,000 outside Professional 90,000 Total Budget,. $345,000 A-9 )? L f 'i .y" rP Y P ?,? !, f?` s 45•' a''a'^ > .s'? . i.: ' a:7" i', _ '•i? ?.i ?? aJ .i%'w a,-., r ?! ,w?r. ..'i l.. ."`!."'"._i-i. a.,i?F,?..' ??p •t;.t-:?4L'ks .",'.°° "". '( ?". lei':. ..?- ''Ira"'.jn 4•'? y?. . ? 5. E ?.`y1 J,;,? ,:?yb5?t?„e ...?` "t',.;?;;'cifi?T. ti?`,.`? _r" ;,ice. ,r,.- ?; x.?::...,,' ,r"?!:•? ?:?,°?a.<.,.'.:!...t":'.I,,f. •;::'`.:?: ..l'?•^ ki ?ti?:.:aa,?ir:??'; ?'?::Ti« •t?" ?5r. i/:.:`.71?:?t•. eft: :'?. :1y .?ti.fr -J 4?) M?hA T"' ei,r :P?. rl?"?N ?"? i.?e?. .F .5. ., r?? a.? a.j; 'yv ??-: Pr ? :`?:,?:.? i..-°." ,i`;.° 't' •,s'.•y}:-+4 ?1`,.,.:?ry,s, y, ,?•'•,,?:. :4'.?'1' ..id.`?sr a.? 3'? . •,5.'r.°'•'!.'.?Y. ..'z: 'i• -. ... !x'o; r(y',7 .rjb''"y,hL; d C y's aa, > p' w• h? ' i t' }a;•'?i75..Y:':'f?.:i.Ra?.?Y:... r _;.: cJ?;:rr4L`:.'?R`? I }`.+ ? ; 1 E. ?4= CLWOC.2/30 8/]./90 TABLE A .SUMMARY OFCOSTS TO PROVIDE DESIGN, BIDDING AND CONSTRUCTION SERVICES FOR MARSHALL STREET SEWER REPLACEMENT AND CLEAIMTER COUNTRY CLUB RECLAIMED WATER PIPELINE WEA ,WW:"r= Cost Component Tasks 1 & 2 Tasks III & Iva Task Vb Total Cost 1. Labor Related Costs $ 108,600 $ 40,000 $ 81,400 $230,000 2. Other Direct Costs 17,000 4,000 4,000 25,000 3. Subconsultant Costs 65,000° 25,00 Od --- 90,000 Total. Costs $190,600 $69,000 $85,400 $345,000 a Assumes 3-month bidding period and 9--month construction period. bA Resident Project Representative for 40 hours per week for 39 weeks (1,560 hours). CSubconsultants include geotechnical ground and aerial survey, structural and electrical. dsubconsultants include geotechnical, structural and electrical. rM?+.. W-r..: ?R• ...Nay... 1..wn.r, A .w. ... .. i.e •. r•.N?' "t ;.}'Ss ![.' '?: ? r'V }?e :?,+w •?,?, Px'??•: ?,Y' Vrs ;+'i -.J ' g.n' rL••:>'??r'r.` .t: F:.. "'6.45: ?.:•`? i¢?.. dC{? ?rnV a j-?!.? . ?,y •: ? ?':.? ki. .?? .?F-"Y'y§k?`t °?: :?.1?•,#1{I`? k,??.ts"' :t.•e' 7?irF S`?..t'::?•?'f ... ?'?'?'4,, vf<< 1e ?lr.`f?'" ?•N :" :t ,r.a, ?!'?r., €n':" •3 s Y:??F. ?» '???` '?"•?-Y•tri.!?•r•F!•+? wti •` ? ?r+•:«L??•'a1iu.'.?J ]• :..1's.?tn ? .. ?i .. . r»Y?s. vv.1.'t,':.?; v?3'?"3 ? ,j •s?. ? ? e ? ?' '.'?. ..r's??..?«.9 f.r..;:?:%:°: -.,,t??e:? .'.?r:'lrs;.`: :?.•t.z?):' !-i.?:le-;.'.:.`?.i... p' ? °x.u_».a,:',..a°. ?•': t= ?sE'??,?;;;. +:%? f ''k. 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'.?'p '.i. •: '• -.?r''?.":'; ; ,,•i.` ;r %i;? ;;.i ti;N : 1. n. ?.k?;hs'ts',krn,•r -'I?v; '.::;•' 7 ,"b' rJt.?°r,:i .3 e ,.? ; 3. ?a; _ },: .?.. i r BID RESPONSE FORM (97-90) 'Item Unit Total No. Quantity Commodity Description Price Price GAS MATERIALS STEEL CONTRACT P'OR TWELVE 1121 MONTH PERIOD FROM DATE OF AWARD. Quantities listed on the attached forms are ESTIMATED Quantities for the coming year. 7 ALL STEEL MATERIAL MUST BE MANUFACTURED WITHIN THE CONTINENTAL BOUNDARIES OF THE UNITED STATES OF AMERICA. STEEL WELD FITTINGS MUST HAVE THE SAME PRESSURE AND TEMPERATURE RATINGS AS THE SPECIFICATIONS FOR STEEL PIPE (ANS-L) F.O.B. Clearwater, FL Contact Terry Neenan, 813/462-6630 with questions concerning these materials. Payment terms NET 30 DAYS BIDDER REPRESENTATION I represent that this bid is submitted in compliance with all terms, conditions and specifications of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS NAME: FID# 51-0204865 _ STREET ADDRESS: ]]rr,HWQY 127 H0R H _ PRINT/TYPE NAME OF AUTHORIZED .REP: SIGNATURE OZ AUTHORIZED REP; LAA DATE SUBMITTED; TITNF 9Q 1990 TELEP _ -3- • 'k?6? ••3hy' SYt: I? Y?]"'{S:-"•s ?,i •, 3?. '.-, .. "?.s - - .. IA4 .... ' al• - Z"A "i' : r . . 5 ,?M1Z' .r te ` Y ? ? . Y ' _ F +.: ll '; ''rK•:t;'"S,'3':?-''.?iy ? '''. "%'? a • ';".; >.. :.; } rr x, r `,'l 'rS :,Y.hY? ..YYa.? (tAL .? .?KAI? `,i,F lr ??!,i f ? 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PLAT ?ACE 2 1 INCH WELD PLANGE (SLIP ON) 1251 FIAT ?ACE 3 2 INCH WELD I!I"ANG3 (SLIP ON) 1231 FLAT FACE 4 4 INCH HELD !LANCE (SLIP ON) 1251 FIAT ?ACE 3 6 INCH WELD FIANCE (SLIP 09) 1231 FIAT FACE 6 8 INCH WELD LlI.AHOE (SLIP ON) 1231 FLAT FACE 7 6 X 4 INCH STEEL WELD REDUCERS CONCENTRIC 8 8 X 4 INCH STEEL WELD REDUCERS CONCENTRIC 9 8 X 6 INCH STEEL WELD REDUCERS CONCENTRIC 10 1 INCH STEEL 45 DEGREE ELLS 11 1 112 INCH STEEL 45 DEGREE ELLS 12 2 INCH STEEL 43 DEGREE ELLS 13 4 INCH STEEL 43 DEGREE ELLS 14 6 INCH STEEL 45 DECREE ELLS 13 8 INCH STEEL 45 DEGREE ELLS 16 1 INCH STEEL 90 DEGREE ELLS - LONG RADIUS 17 2 INCH STEEL 90 DECREE ELLS - LANG RADIUS 18 4 INCH STEM 90 DECREE ILLS - LONG RADIUS 19 6 INCH STEEL 90 DEGREE ELLS - LANG RADIUS 20 8 INCH STEEL 90 DEGREE ELLS - LANG RADIUS 21 1 112 INCH STEEL 90 DEGREE ELLS - LANG RADIUS 22 1 X 1 X 1 INCH STEEL TEES 23 2 X 2 1 2 INCH STEEL TEES 24 4 X 4 X 4 INCH STEEL TEES 23 6 X 6 X 6 INCH STEEL TEES 26 4 X 4 1 2 INCH STEEL. TEES 27 2 X 2 X 1 112 INCH STEEL TEES 23 b X 6 R 4 INCH STEEL TEES 29 4 X 4 1 2 INCH STEEL TEES 30 4 INCH CAPS 31 2 INCH CAPS 32 6'INCH CAPS 33 S INCH CAPS 34 1 X 314 INCH 90 DECREE STEEL REDUCING ELLS - LONG RADIUS 33 1 114 X 314 INCH 90 DECREE STEEL REDUCING ELLS - LANG RADIUS 36 1114 X 1 INCH 90 DEGREE STEEL REDUCING ELLS - LONG RADIUS 37 2 X 1 INCH STEEL WELD REDUCING CONCENTRIC 3S 3 X 2 INCS STEEL WELD REDUCING CONCENTRIC 39 4 X 2 INCH STEEL WELD REDUCING CONCENTRIC 40 6 X 4 INCH STEEL WELD REDUCING CONCENTRIC 41 8 X 6 INCH STEEL WELD REDUCING CONCENTRIC ESTIMATED ESTIMATED ANNUAL PIRH TOTAL QUANTITY BRAND NAME UNIT PRICE PRICE 5? 12 40 18 12 6 6 2 I s 5 12 10 6 12 40? 20 b 1 4 6 6 6 6? 2 2 6 6 6 12 20 6 6 12 6 6 2 6 6 NiU .. t: rC'.IF s S si??Y.r . s zRJ r4 M„ :.r ?'1•.;k €r: •'{"..!°.. ?y!!,!?g`l,y, .. ?.?'?1t'.7firc'?+r'i't':S`a ;Y':?t `y :i::..,, - :; ;? - __ v?-?.;:? - ... - - „-r--.•,. rr y} y'Y.., .d"Sr 'T?'?^'?!k•^.'i? 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TUNE COUPLING CONTINEli7AL 0347-00-1303 130 46 2 1/2 INCH BOLTRD COND. COMPRESSION COUPLING CSI E-2080-8 12 47 2 INCH BOLTED COND. COMPRESSION COUPLING CBI E-28A56 12 41f 318 INCH I 114 INCB COPPER TUBE ADAPTER 20 49 314 HPT X 318 OD COND. TUBE ADAPTER CbNTIHEIiIAL 04{3-00-091] 75 SO 1J2 1iP1X X 51S OD COND. TUBS ADAPTER COHMNEliTAL 0]47-00-0917 75 31 314 MPT X 5lB OD PE 111STIFFIIEA ADAPTER COITTINENTAL 0442-00-0913 600 52 314 INCH CORD. COMPRESSION COUPLING DRESSER STILE 90 173 53 1 INCH COND. COMPRESSION COUPLING DRESSER STILE 90 130 34 1 114 INCH CORD. COMPRESSION COUPLING DRESSER STYI>E 90 40 55 1 112 INCH CORD. COMPRESSION COUPLING DRESSER STILE 90 25 56 2 INCH COND. COWRESSIOH COUPLING DRESSER STYLE 90 100 57 112 IPS COND. COMPRESSION COUPLING DRESSER STYLE 90 40 58 314 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3101 1089998 36 59 1 X 3 INCH STAINLESS STEEL CLA?[P POASR SEAL STILE 31.11 1089997 20 60 1 114 112 IRCH 67A1NLES8 STEEL CLAMP POWER SEAL STILE 3151 6 61 1 1/2 X 3 INCH STAINLESS STEEL CLAMP POKER SEAL smi 31511089995 20 62 2 X 12 INCH TWEE CIRCLE STAINLESS STEEL CLAMP 2135-205 00 25 POWIM SEAL 31100 6i 2 X 12 INCH FULL CIRCLE STAINLESS STEEL CLAMP 2s45-2s65 G 25 FDWER SUL 311OG 64 2 112 X 12 INCH T LL CIRCLE STAINLESS STEEL CLAMP 2170-2190 OD 15 POWER SEAL 31100 65 3 X 12 INCH NLL CIRCLE STAINLESS STEEL CLAMP 3140-3160 0D 4 POWER SEAL 31100 66 ' 1 114 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 31511089996 6 67 L S12 X 3 INCH sTAINLE88 STEEL CLAMP POWER SEAL STYLE 3171 108999 5 10 68 2 13 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 • - 1089994 12 69 2 X 6 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 7151 108997 8 12 70 4 X 12 INCH FULL CIRCLE STAINLESS STEEL CLAMP 4150.4180 GD 15 POWER SEAL 31100 71 8 X 12 IHCN FULL CIRCLE STAINLESS STEEL CLAMP 6100-6125 00 3 POWER SEAL 31106 72 8 X 12 INCH TULL CIlLCLI: STAINLESS STEEL CLAM? 1160-900 7 POWER SEAL 31220 - A-Ti?1'hYr.S,a-.+4.1,-tal: i , a 'F i_-_ ..w _,1.•':' ,i'S' M.13. 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ITEM DESCRIMOR QUANTITY 73 SERVICE SADDLES 1 IPS RAIN 1314 I'M SKINNER STC-4 1009232 25 74 SERVICE SADDLES 1 114 MAIN X 314 PET SKINNER SSA-5 1089811 20 75 SERVICE SADDLES 2 RAIN X 1 FPT SKINNER SSCS 1089799 40 76 SERVICE SADDLES 2 RAIN X 1 FPT SKINNER SSC6 fO89797 13 77 SERVICE SADDLES 2 RAIN X 1 114 FPT SKINNER SSC7 1089793 10 78 SERVICE SADDLES 2 HAIN X 1 112 PPT SKINNER SSC6 1089794 25 79 SERVICE SADDLES 4 HAIN X 314 FPT SKINNER 8813 0089756 3 80 SERVICE SADDLES 4 112 MAIN X 2 FPT SKINNER SSJ9 (089744 10 81 SERVICE SADDLES 2 MAIN X 314 FPT SKINNER SSP3 1089783 12 82 SERVICE SADDLES 3 HAIN X 1 FPT SKINNER 0009763 4 83 314 INCH TEST TEE PECO 314-114 700 84 112 RED SOLID THHN TRACER WIRE 100000 85 1 INCH PUNCH TEE WITH 1 INCH BASE AND 1 INCH OUTLET CONTINENTAL 30 1416-09-0614 86 SOLID PUNCH 112 INCH PUNCH VALVE SERVICE TEE - 112 WISASE X 50 1/2 CTS. COMP. P.B. WIBTI7YEIER CONTINENTAL I201-09-1004 87 SOLID PUNCH 314 PUNCH VALVE SERVICE TEE - 314 WIBASE X 112 50 CTS. COHP. P.E. WISTIFPENER GP 4 IN-LINE INSULATORS 87 EXTERNAL COATED 2 INCH 130 f WEED X WELD 6 88 4 INCH ISO 0 WELD X WELD 6 89 6 INCH 150 f WELD X WELD 6 90 A INCH 150 0 WELD X WELD 4 91 1 INCH 130 1 WELD X WELD 4 93' 3 INCH 150 f WELD X WELD 2 GP S VALVES NATURAL GAS 94 2 INCH ROCKWELL 143 FLANGED 20 95 4 INCH ROCKWELL 10 96 6 INCH ROCKWELL 8 97 It INCH ROCKWELL 10 98 2 INCH ROCKWELL WBLD 10 99 4 INCH ROCKWELL 10 IOD 6 INCH ROCKWELL 8 101 0 INCH ROCKWELL 4 e r, t t , d . , a i 'r. t'r ESTIMATED .rfiiS 0- NEE P h+ 77f : `¢,. •,r 'r^?„•..e •h 'ti •`?,' «i,:.: '?S„ :i• 'n- _ :*•r ?r Jr •a.' 1„.*`°=YY .GSa"''?'i: SL''Y '; A'. '•.S '?' 3ii:,` .{? l4 r?,?, ? r W I. r ;S:`..a •P t' _ =h'g,r" ic':s .. ?'?. •I.? 6i •? `.,;?'"• ?..? ,js •i',r• .•eY p•-.Zw?M' b_i.Y. '; ?rir txl• r ..`?L ?`.r ,e ?+r ?a?';.7c ;f, r.,1 '.f: _.°•: ;R '.'.??'vtii ?'. ° s•w ki1?' •'03'4 s« FINH TOTAL BRAND NAHE UHI.T PRICE PRICE M.B. 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J ` i '•E • • F'd. i.?'.+;.5- -a., ? ., ..r .r,`: .. .. °i ?'?_?.rr•xr ... F•? "?1ST ESTIMATED ESTIMATED ANNUAL FIRM TOTAL uAANTITT BRAND K UNIT PRICE RICE CP 6 GALVANIZED FITTINGS 102 1 112 X 314 25 103 1 112 X 1 25 1134 1 112 X 1 112 25 105 2 X 314 20 106 2 X 1 25 107 2 X 1 114 20 108 2 X 1 112 25 CP 7 MISCELLANEDUS PARTS 109 2 INCH E NEOPRENE FLANGE GASKETS 100 110 3 INCU E NEOPRENE FLANGE OASKETS 20 Ill 4 INCH E NEOPRENE FLANGE CASKET8 100 112 6 INCH E NEOPRENE FLANGE GASKETS. So 113 8 INCH E NEOPRENE K"GE CASKETS 50 114 2 INCH TAPECOAT COLD Cr 35 TAPE 240 115 4 INCH TAPECOAT COLD Cr 33 TAPE 96 116 ROYSTON R28 MASTIC 80 117 2 X 16 CANUSA PL-55-18 SHRINK SLKXM 100 l18 4 X 18 CANUSA PL-115-I8 250 119 6 X 18 CANUSA PL-170-18 200 120 6 X 18 SHRINK SLMMS 200 121 STUDS-THREAD-518 X 4 INCH B-7 500 122 1 INCH INSULATED UNION - FEMALE 30 123 (SLIDE) SUPPORT CLAMPS 12 INCH X 6 INCH 100 124 (SUDS) SUPPORT CLAMPS 12 INCH X 8 INCH 100 123 314 INCH FEMALE INSULATED UNIONS-BLACK 200, 126 2 X 518 INCH WISTIPFHER, STEEL WRAP-A ROUND TAP TEE 70 01302-17-1004 127 1 X 518 INCH WISTIMER, STEEL WRAP-A-ROUND TAP TEE 36 11302-14-1004 128 314 X 318 INCH WISTIFPNER, STEEL WRAP-A-ROUND TAP TEE 24 11302-14-1004A 129 2.300 3 DOLT COUPLINGS 36 130 314 INCH RIGID TEST TEE METER BAR 400 131 318 INCH DOLTS B-7, TO GO WITH 318 THREAD STUDS 318 X 4 INCH 5-7 1000 132 3I4 INCH 111 tiff CMI METER SWIVEL #013116 Soo SPRAGUE 1.20 133 314 INCH IA, MPT INSULATED METER SWIVEL #013215 600 1.95 134 314 INCH JA CHI METER NUT'S #013403 1000 " .75 ii. • ??? u a + ?r?i. dr -f M. •u _ •? . `'', c- • ij 5+ r,n•"tdl/ ''g°J ;?t,r J???'1:r1< r SCHLUMBERGER'S QUOTATION NOS. 65-3690 AND 6P-8690 ,i r3 r. a4a ' : ? 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'i>.. .',ft f •rLia ! .t . aa, o :3=,..' rs -:':' 31-"l; ` t. `%'rk Y' r 'V-1 .tf .i: ...,F;'7 '. J'' -J, '<e ' ` i' . y , '•L . r' •- .rL ' ? /. "-' 5 ? •1. . J`? •?`'c'? •e ? :ms's. . r kr ? .n ,I I t',.. q.'%` :1 7,' iii ., .:,:.. ':M. i'' ' ! , " Pr•:llr rr S•.k^ :a1 '.4 1- .? •si ` ,rf.r. '7, .i.^i" sa't' F4'? Jrs .b.. V31° ,t :}':i1?'c7. t ,.P .. 3Y• ',. r i. V. ?Vi -'s 9:' 'L srx` rJ.'` .; V,,,_.,,, 4 ' s;:' ,tF 7. veG°? •?3`..- .i:.: !•..: ?,li }?r W -•e i .1 r•r it -_.rylf'.rl+::.«.:i11i.._.._'s.;w.. s r3?.t_-r ..s.,..>,.'r.:`.+`.'.<j'"'' :-l,Y, t',r' ,s t,,- •;?i .y ?ri!r." . R `? L r?, ,; , . t f x{ u?7f PAGE 1 ESTIMATED ESIMUTED ai .3?. ".Y- S `? ?. AHNUAL FIRH TOTAL ' •:i ' ...` -r NO. ITEM DESCRIPTION UANTITT BRAND HARE UNIT PRICE / PRICE r?"-' 7 Nlli- Y OP 1 WELD FITTINGS ? 19. " i 1 3 INCH WELD FLANGE (SLIP OH) 123! FLAT YALE 3 , I 2 L INCH WELD FLANGE (SLIP 0H) 1231 FLAT PACE J2 ??{"11, ., a '3a'+i 3 2 INCH WELD RANGE (BLIP ON) 1230 FLAT FACE 40 x.` tieyT'' . I •9 4 4 INCH WELD FLANGE (SLIP ON) 123! FLAT FACE 18 ?". 4 'yt11 I 3 6 INCH WELD TIAHOE (SLIP ON) 1251 FIAT FACE 12 ?' ili 6 8 INCH WELD FLUOR (SLIP ON) 1251 FIAT FACE 6 r ?. } (t:1 1 7 6 X 4 INCH STEEL WELD REDUCERS CONCENTRIC 6 ; " ?^P 1 s 8 I 4 INCH STEEL WELD REDUCERS CONCENTRIC 2 f 9 8 X 6 INCH STEEL WELD REDUCERS CONCENTRIC 2?r 'f'' ` + '6 I 10 I INCH STEEL 43 DECREE ELLS 3 f? I 11 1 112 INCH STEEL 45 DEGREE ELLS 3 J .` i 12 2 IHCH STEEL 45 DEGREE ELLS 5 " 1 . f1i , , 13 4 INCH STEEL 45 DEGREE ELLS 12 . , 1 14 1??., I 14 6 INCH STEEL 45 DEGREE ELLS SO `' t? " ; i , z.,i 15 8 INCH STEEL 45 DEGREE ELLS 6 { ?``-:-:f1'.r 16 1 INCH STEEL 90 DEGREE ELLS -LONG RADIUS 12 >11•''r ,.Ph x=;.a 17 2 1HC8 STEEL 90 DEGREE E[SB - LONG RADIUS 40 i<?tD+'; l ?r',,;?,. , 18 4 INCH STEEL 90 DEGREE ELLS - LONG RADIUS 20 zb , 1", 1 ,I 7 19 6 INCH STEEL 90 DECREE ELLS - LANG RADIUS . 6 ', x 20 8 INCH STEEL 90 DEGREE ELLS - LANG RADIUS 4 , v,PJ l" . k 21 1 112 INCH STEEL 90 DEGREE ELLS - WHO RADIUS 6 -.`.t[??fi"' a !..; l; i r r 22 1 X L X 1 INCH STEED TEES 6 ;4it: 0. 23 2 X 2 X 2 INCH STEEL TFEB 6 ;• s4','.`i 1. 24 4 0 4 X 4 INCH STEEL TEES 6 y IN hd 25 6 X 6 X 6 INCH STEEL TEES 2 1"- s -f ' Ir ; i 26 ' 4 X 4 X 2 INCH STEEL TEES 2 _" ! 27 2 X 2 I 1 112 INCA STEED TEES 6 ', °'!. 28 6 X 6 X 4 INCH STEEL. TEES 6 '' .' „ 'j' ty? x 29 4 X 4 X 2 INCH STEEL TEES 6 •. - ]D 4 INCH CAPS 12 ?''ry,.. 1? .1 I 3L 2 INCA CAPS .20 u... r:!M b8a4 32 6 INCH CAPS 6 r 33 ]3 8 INCH CAPS 6 ,(+FF , ? 14 1 X 314 INCH 90 DEGREE STEEL REDUCING ELM - I:ONG RADIUS 12 ?V ! 1 t: 33, 1 114 X 314 INCH 90 DEGREE STEEL REDUCING ELLS - LANG RADIUS 6 Ili')" '' w: . T 36 1 L 14 X L INCA 90 DECREE STEEL REDUCING ELLS - LANG RADIUS 6 ` f , tl •'. si. :- . c 37 2 X L INCH STEEL WELD REDUCING CONCENTRIC 12 1, . :, 4,? 38 '3 12 INCH STEEL WELD REDUCING CONCENTRIC 6 [ 9s1":a r Jw, ;r.. .. 39 4 X'2 INCH STEEL WELD REDUCING CONCENTRIC 6 .. ' '{ 40 6 X 4 INCH STEEL WELD REDUCING CONCWRIC 4 1 .., ,'s.? 8 X 6 IHCN 8TEEL UEip REDUCING CONCENTRIC ' r fE-.i 41 2 r1; y ra ?::;Jx r.1: .rr .4 !'".^i, .k,.9... .1 { ." -- - is 46 - .ti 3. +'; r'"L`C,?i:+,:`n x.'e 'j":gf;=?'q1-i+?i11. :+r"?" r: 1> ' i „•'. ' tr ^r" iv r ---, 1 4111.4. ; ;MIL ? TS• 'r' i'jr ?, r :y>a.[:, to+, v,,:J,;v" ., ,.3 4 ,. ,r»..,. 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't " f-• Fr ,mar "} . .??: :, I, } ; -F 1 PACK 2 Ro._ ITEM DESCRIPTION GP 2 11L1'ER STOPS , 42 MUELLER 811175E OR MCDONALD 560D METER STOPS 314 INCH 43 MUELLER 11111130 OR MCDONALD sbDB METER STOPS 1 INCH 44 MUELLER 8111738 OR HCDONALD 560B METER STOPS 2 INCH CP 3 COUPLINGS - CLAHPS - SERVICE SADDLES 45 112 X 112 OD COND. TUBE COUPLING CONTINENTAL 0543-00-1303 46 2 112 INCB BOLTED COND. COMPRESSION COUPLING CSI E-208A5-6 47 2 INCH BOLTED COND. COMPRESSION COUPLING CSI E-2SA36 48 318 INCH X 114 INCH COPPER TUBE ADAPTER 49 314 11PT X 518 OD COND. BE ADAPTER CONTINENTAL 0443-00-D913 50 112 MPTI 1518 OD COND. BE ADAPTER CONTINENTAL 0343-OD-0913 51 311 MPI 1318 QD P8 W18TIFPNER ADAPTER COHT]NENTAL 0442-00-0913 32 314 INCH COND. COMPRESSION COUPLING DRESSER STILE 90 33 1 INCB CONp. COMPRESSION COUPLING DRESSER STYLE 90 54 1 114 INCH COND. COMPRESSION COUPLING DRESSER STYLE 90 n 35 1 112 INCH COND. COMPRESSION COUPLING DRESSER STILE 90 56 2 INCH COND. COHPRESS10H COUPLING DRESSER STYLE 90 57 112 IPS COND. COMPRESSION COUPLING DRESSER STYLE 90 58 314 13 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 . 59 1 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 60 1 114 X 12 INCH STAINLESS STEEL CLAMH' POWER SEAL STYLE ]I51 61 1 112 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 62 2 X 12 INCH FULL CIRCLE STAINLESS STEEL CLAMP 2s3S-2t55 OD POWER SEAL 31100 63 2 X 12 INCH PULL CIRCLE STAINLESS STEEL CLAMP 2145-2:65 G POWER SEAL 31100 64 2 112 X 12 INCU PULL CIRCLE STAINLESS STEEL CLAMP 270»2t90 Ob POWER SEAL 31100 65 3 X 12 INCB FULL CIRCLE STAINLESS STEEL CLAMP 340-3t60 OD POWER SEAL 31100 66 1 114 X 3 INCB STAINLESS STEEL CLAMP POKER SEAL 6TYLE 3151 . 67 1 112 X 3 INCH STAIILESS STEEL CLAMP POWER SEAL STYLE 3151 68 2 X 3 INCH 6TAINLESS 8TEEL CLAMP POWER SEAL STYLE 3151 69 2 X 6 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 70 4 Zt lx INCB LULL CIRCLE STAINLESS STEEL CLAMP 4 50-4s4o 00 POM SLAL 31100 .r' ESTIMATED ANNUAL ?IRK UQ ANTITY BRAND HAMS UNIT PRICE ESTUMTED - TOTAL PRICE S &eo .5d Q. 5 5 so I i , I t i' .. f 1000 Ae do•?u "I s?°'b (9,69 200 rA&Dcm441 C&O , t-i 150 MC -0-d-f-266-60 Z. s r? r 5 150 12 12 20 75 75 600 175 130 40 23 100 40 36 20 6 20 25 p04tn eof TgI (70 N1,4e t1+4 S [S7t1 F E n r+I J a If-'J.37 cj,; r 11 en aI Y-t-9 3_42 I-.39_ a6. -3 .70 .d I 19 y1 25 is 4 6 10 12 12 15 r7is's - IQ, 00 7?,? .- - 1i __ ,7( 01.64 t ';' ,y fs, • w. r i ti-l; t T• ' a •? c F: ¢ u A r ,: -_ 11 iY'S FI• u . 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I represent that this bid is submitted in compliance with all 4 ? ,q.0????? k [': terms, conditions and specifications of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business •?+?+?y•=}??'",'Y" identified below, BUSINESS NAME: Rockford-Eclipse FIfl# + ? ?,y? ' °?"?. 5-?`•a:'.`• STREET ADDRESS 1665 Elmwood Road,' Rockford, TL 61103 PRINT/TYPE NAME OF AUTHORIZED REP: Patrick J. O'Keefe c? ??_,-'??;?r,?,?;??•?.. r '".i SIGNATURE OF AUTHORIZED REPS DATE SUBMITTED: 6/27/90 TELEPHONE:' 800-798-3131 trr,Id, zp-5,147Vy??Y?r ;+ + ?" Quote No. RE-2972-PJO #i, u _3,j R*dffiIPI---N ME it w- ? `' •.; .!`,'.,.. .. ><.. .fie t.'r :is c.i?.•y .7°ij?w °°.?}'4F• jaik r" " .. ti t>t r '?'{' 4 .-l?.. .•1>... w",ew"lM.ej.,,4z;••.?-v'+AS'..r`.--.?•. 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'r ".'?'aa ..'?,s,?.,ii'°w?i'Frs t-'1,,'.,"y. i+`?.•p, r,y.r.?'-: ,jf,f • 1 r BID'RESPONSE FORM (97-90) Unit Total. Quantity Commodity Description Price Price 1 GAS MATERIALS STEEL CONTRACT FOR TWELVE fI21- MONTH PERIOD FROM DATE Oki AWARD. Quantities listed on the attached forms are ESTIMATED Quantities for the coming year. - ALL STEEL MATERIAL MUST BE MANUFACTURED WITHIN THE CONTINENTAL BOUNDARIES OF THE UNITED STATES OF AMERICA. STEER, WELD FITTINGS MUST HAVE THE SAME PRESSURE AND TEMPERATURE RATINGS AS THE SPECIFICATIONS FOR STEEL PIPE (ANS-L) F.O.B. Clearwater, FL Contact Terry Neenan, 813/462-6630 with questions concerning these materials. Payment terms Net/30 ' •14!J l 0 1 rlw 1 1 BIDDER`REPRESENTATION I represent that this bid is submitted in compliance with all terms, conditions and specifications of the Invitation for Bid and that I am authorized by the ownerstprincipal,s to execute and submit this bid on behalf of the business identified below. BUSINESS NAME: Kerotest Mfg. 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TUBE ADAPrBR CONTINENTAL 0143-00-0913 50 1J2 MPTX X 5J8 OD COND. BE ADAPTER CONTINENTAL 0343-00-0913 51 314 NPT X 518 OD PI W18rIFFNER ADAPTER CONTINENTAL 0442-00-0913 52 314 INCH COND. COHP$E86ION COUPLING tiRESSER STUB 90 33 1 INCH CORD. COMPRESSION COUPLING DRESSER STYLE 90 54 1 114 INCH COND. COMPRESSION COUPLING DRESSER STYLE 90 55 1 112 INCH COND. COMPRE5910N COUPLING DRESSER STYLE 90 56 1 INCH COND. CAtQ'RESSIDN COUPLING DRESSER BTfLg 90 57 1J2 IPS COND. COMPRESSION COUPLING DRESSER STYLE 90 58 314 I 3 INCH STAINLESS STEEL CLAMP POWER SPAT. STYLE 3151' 59 1 X 3 INCH STAINLESS STEEL CLAPfP POWER SEAL STILE 3151 60 1 1J4 X 12 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 7151 61 1 l12 X ]INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3131 62 2 X 12 1NCH PULL CIRCLE STAINLESS STEEL CLAMP 2:]5-2155 OD POWER BELL 31100 63 2 I 12 'INCH FULL CIRCLE STAINLESS STEEL CLAMP 2:45-2165 G POWER SEAL 311OG 64 2 [/2 X I2 iHCe FULL CIRCLk &TAINLE58 STEEL CLAMP Z:78-2j9O OD POWER SEAL 31100 65 3 112 iNCH FULL CIRCLE STAINLESS STEEL CLAMP ]140.3160 OD POWER SEAL 311OG 66 ! 114 X ] INCB STAINLESS STEEL CLAMP POWER SEAL STYLI 3151 67 1 112 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STIFLE 3151 68 2 X 3 INCH STAINLESS STEEL CLAMP PCWER SEAL STYLI 3151 69 2 X 6 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 70 4 X 12 INCH TULL CIRCLE STAINLESS STEEL CLAMP 4150-4:80 OD POWER SEAL 31100 71 8 X 12 INCH FULL CIRCLE STAINLESS STEEL CLAMP 800-805 00 POWER SEAL 31100 72 0 X 12 1NCH FULL CIRCLE STAINLESS STEEL CLAMP 8160-4:50 . POWER SEAL 31220 . 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ITMil DESCRIPTION 73 SERVICE SADDLES 1 IPS MAIN X 314 FPT SKINNER STC-4 089232 74 SERVICE SADDLES 1 114 MAIN X 314 !PT SKINNER SSA-3 0089811 75 SERVICE SADDLES 2 HAIN X 1 FPT SKINNER SSC5 1089799 76 SERVICE SADDLES 2 MAIN X 1 FPT SKINNER SSC6 1089797 77 SERVICE SADDLES 2 MAIN X 1 114 FPT SKINNER SSG? 1089795 y 76 SERVICE SADDLES 2 MAIN X 1 112 I*PT SKINNER SECS 4089794 79 SERVICE SADDLES 4 HAIN X 314 FPT SKINNER 8813 1089736 80 SERVICE SADDLES 4 112 HAIN X 2 FPP SKINNER SS.19 1009744 8i ELrRVICE SADDLES 2 HAIN X 314 PPT SKINNER SSP3 1089785 82 SERVICE SADDLES 3 HAIN X 1 FPP SKINNER 1049765 83 314 INCH TEST THE PECO, 314-114 84 112 RED SOLID TURN TRACER WIRE 85 I INCH PUNCH TEE WITH 1 INCH EASE AND 1 INCH OUTLET CONTINENTAL 1416-09-0814 86 SOLID PUNCH 112 INCH PUNCH VALVE SERVICE TEE - 112 WIEASE X 112 CTS. CORP. P.E. WISTIFFENER CONTINENTAL 1201-09-1004 87 SOLID PUNCH 314 PUNCH VALVE SERVICE TEE - 314 WIUSE X 112 CTS. COMP. P.E. W1STITMER CP 4 IN-LINE INSUTA7uRS 87 EXTERNAL COATED 2 INCH 130 1 WELD X WELD 88 A INCH 130 1 WELD Y WELD 89 6 INCH 150 1 WELD X WELD 90 8 INCH 130 / WELD X WELD 91 1 INCH 150 1 WELD X WELD 93 3 INCH 130 1 WELD X WELD CP 3 VALVES NATURAL CAS 94 2 INCH ROCKWELL 143 FLANGED 95 4 INCH RDCKWEI-I, 96 6 INCH ROCKWELL 97 a INCH ROCKWELL 98 2 INCH ROCKWELL WELD 99 4 INCH ROCKWELL 100 6 INCH ROCKWELL 101 a INCH ROCKWELL ? f i, ,i? -? ry mss: • • • ?? St5-?, a Y >' 9 . ESTIMATED ESTIMATED y s n t.' ANNUAL FIR1S TOTAL + y iy :r4 UA? NTITY BRAND NAME UNIT PRICE PRICE T r Ftt•.i 2sY ??..£ 20 ?, W? .Jilt , 40 >?3Yt s 13 ? 25 111,41, 12 4 till" 700 100000 s0 , v 50 ?!. 50 6 .ri,. 6 ? i'? `!bra P`: j 2 20 Kerotest P 33-20F. $ 64.45 $1289.0 ,0 "i, s J' to Kerotest P 33-40F 1111. 88 $;417,80 a Kerotest 3- OF 603-82 30.56 to N/A N/A N/A M/A to Kerotest 22111 t-17.9-94 $1799.4.0 1o Kerotest 2214 06 . 0 $3069.00 kr rh a Kerotest 2W $110.8 -478 A6 4 N/A N/A NSA _M/A % , ! r F, ° it F3; ???LL ,r.+.,3. .!. 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Quantities listed on the attached forms are ESTIMATED Quantities for the coming year. - ALL STEEL MATERIAL MUST BE MANUFACTURED WITHIN THE CONTINENTAL BOUNDARIES OF THE UNITED STATES OF AMERICA. STEEL WELD FITTINGS MUST HAVE THE SAME PRESSURE AND TEMPERATURE RATINGS AS THE SPECIFICATIONS FOR STEEL PIPE (ANS-L) F.O.B. Clearwater, FL Contact Terry Neenan, 813/462-6630 with questions concerning these materials Payment terms 1/2% 10 days ; Net 30 Days BIDDER REPRESENTATION I represent that this bid is submitted in compliance with all terms, conditions and specifications of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS NAMES Phillips Engineering Co.1nn 58-090-5315 FID# STREET ADDRESS: 523 Lakeview Road, Clearwater, Florida PRINT/TYPE NAME OF AUTHORIZED REP: Richard P. 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ITEM DESCRIPTION U(?TY BRAND NAME UH1T PRICE PRICE GP 2 METER STOPS Mue11el 6.95 6950.:00 42 MUELLER U11175B OR MCDONALD 3600 METER STOPS 314 INCH 1000 43 MUELLER 8111738 OR MCDONALD 3608 METER STOPS 1 INCH 200 Mueller _ $-_3? 1660.00 44 MUELLER 811173E OR MCDOHALD 3608 METER STOPS 2 INCH 130 _MLZeIIer 22 3885-.00 GP3 COUPLINGS . CLAMPS - SERVICE SADDLES Cant. 10.95 1642.50 43 ill X 112 OQ COND. TUBE COUPLING CONTINENTAL 0343-00-1301 130 -- , 0 73-77 46 2 112 INCH BOLTED COND. COMPRESSION COUPLING CSI E-208&3-S 12 C$T ? 36.45 ? 47 2 INCH BOLTED CORD. COMPRESSION COUPLING CSI E-28136 12 CS1 31.43 ', 377.16 48 318 INCH X 114 INCH COPPER TUBE ADAPTER 20 No Bid 49 314 1H'T X 318 OD WND, TUOE ADAPTER CONTINENTAL 0443-00-0913 75 Cont. 4.90 367 50 30 1/2 MPTX X 510 OD COND. TUQB ADAPTER CONTINk?i7AL 0343-00-0913 73 roja t 11 1 8 51 3l4 MPT X 518 OD PE 11JST1IPNER ADAPTER CONTINENTAL 0442-00-0913 ' 600 Cont. No Bid ?0 52 COHPRPSSIOH COUPLING DRESSER STILE 90 314 INCH COHD. 173 1p 53 1 INCH CORD. COMPRESSION COUPLING DRESSER STILE 90 150 - 1 14 1 1/4 INCH COND. COMPRESSION COUPLING DRESSER STILE 90 40 , ' 33 1 112 INCH CONp. CONPRESSIGH COURLIHC DRESSER STILE 90 23 56 2 INCH COND. COMPRESSION COUPLING DRESSER STYLE 90 100 11 37 112 IPS COND. COEPRESSIGH COUPLING DRESSER STYLE 90 40 11 38 314 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STILE 3131 36 POWe?. -1 4.6 0 60 , 165, 39 1 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STILE 3131 20 Powerseal A-8 -s2--Qo 60 1 114 X 12 INCH STAINLESS STEEL CLAMP POWER SEAL. STYLE 3151 6 F ow- r s ea 12, 7 -1-18..56 61 1 112 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3131 20 P owo r s e a 1 9 L1 n. n o 62 2 X 12 INCH FALL CIRCLE STAINLES6 STEEL C[.AHP 2133-2t33 Op 23 ?0G7eZSea1 42, 19 LQU 50 - POWER SEAL 3110)G 63- 2 112 INCH PULL. CIRCLE STAINLESS STEEL CLAMP 2145-2163 0 23 No Rid , POWER SEAL 3110G 57 44 668 55 64 2 112 X 12 INCH TULL CIRCLE STAINLESS STEEL CLAMP 2:70-2s90 OD 15 . . POWER StAL 3110G Towel seal 49,99 199.96 65 3 X 12 INCH TULL CIRCLE STAINLESS STEEL CLAMP 3t40-3160 OD 4 ?!- POWER SEAL 311001 Powexseal 95 4 r. 29.70 66 1 114 X 3 1NC8 STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 6 Powerseal . 5-'? 55.10 67 ' 1 1/2 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 10 Powerseal 5 9 76 71 68 69 2 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 t 2 X 6 INCH STAINLESS STEEL. CLAMP POWER SEAL STYLE 3131 12 12 Powerseal . 11.88 . ) 3 ? 70 •4 X 12 INCH TUI,L CIRCLE STAINLESS STEEL CLAMP 4s50-4:80 OD 15 Powerseal 32.22 ? ` 48475 ?J 71 POWER SEAL 31100 8 X 12 INCH TULL CIRCLE STAINLESS STEEL CLAMP As06-605 OD 3 Powerseal 41.54 124.62 72 POWER SEAL 31106 8 X 12 INCH TULL CIRCLE STAINLESS STEfJ.. CIANP 0:60-9:30 3 Powerseal 4154 1.'24.62 POWER SEAL 3122G > . ww. ' NT, !'"I 'e . • ?.,ta _'{,-• it f .•K• • . ;.a'. ¦ 9rX..'.1'f t-: ?.A.,1 r .c' . Cn:: i. . ,le{? ^ • ,. . .. , . .R . _ r` t' i6 t1 m ,M m ,3 j 1t , ,,F;j•:;'?. ,,::1€i. , --e! s _:,, i _ . " k-1 f- .,. }? >: 5 ti _1 4 i• #. r 1' ; ` ' )•., , I •:': J OR 4w x? 1,4 Y A -?M RU, 3 j W, Tj .0 r m j t A-1 V. X , M x t 4 .7 ?, 04 A- S Y ?Tt y 0"I ?JY 4 V I PAGE 3 v m -0. ITEK DESCRIPTION 73 SERVICE SADDLES I IPS HAIN X 314 TPr SKUNER STC-4 1089232 74 SERVICE SADDLES 1 114 MAIN X 314 FPT SKINNER EISA-5 1089811 75 SERVICE SADDLES 2 MAIN X. I YPT SKINNER SSC5 iOB9799 76 SERVICE SADDLES 2 HAIN X I FPT SKINNER SSC6 1089797 77 SERVICE SADDLES 2 HAIN X 1 114 YPr SKINNER SSC7 0089795 78 SERVICE SADDLES 2 MAIN X 1 112 ITT SKINNER SBCS 1089794 79 SERVICE SADDLES 4 MAIN X 314 FPT SKINNER 8815 1089756 so SERVICE SADDLES 4 112 HAIN X 2 FPT SKINNER SSJ9 1089744 at SERVICE SADDLES 2 HAIN X 314 FPT SKINNER SSF5 #089785 82 SERVICE SADDLES 3 MAIN X I EPT SKINNER 0089765 83 314 INCH TEST TEE PECO 314-1/4 04 #12 RED SOLID THMN TRACER WIRE 85 1 INCH PUNCH TEE WITH I INCH BASE AND I INCH OUTLET CONTINENTAL 1416-09-0814 86 SOLID PUNCH 112 INCH PUNCH VALVE SERVICE TEE - 112 WIRASK X 112 CTS. COMP. P.E. VISTIFFENER CONTINENTAL 1201-09-1004 a7 SOLID PUNCH 3/4 PUNCH VALVE SERVICE TEE - 314 W/BASE X 112 CIS. COMP. P.N. VISTITFE"Lat RP 4 -INATNZ INSULATORS 87 EXTERNAL CDATED 2 INCH 150 0 WIELD X WELD as 4 IHCH 150 f w= x WELD 89 6 INCH 150 f WELD X WELD 90 8 INCH 150 1 WELD X WELD 91 1 INCH 150 1 WELD X WELD 93' 3 INCH 150 f WELD X WELD CP 3 VALVES NATURAL GAS 94 2 INCH ROCKWELL 143 FLANGIID 95 4 INCH ROCKWELL 96 6 INCH ROCKWELL 97 8 INCH R0CMaLL 98 2 INCH ROMMELL WELD 09 4 INCH ROCKWELL too 6 INCH ROCKUM .101 .0 INCH ROCKWELL I V. '1!! 7 77 77,777, V? 2. ESTIMATED ESTIMATED ANNUAL FIRM TOTAL RUANTITY PRAND NAME YNIT PRICE PRICE 25 Skinner 6.40 160.00 20 SIMITUF- 11.44 YMM 40 SkinneiF_ 13.96 33s-.7m 15 Skinner- 13.96 209.40 10 S1Z1nneF- 7T-.W 139.60 25 9R1nnei7- -T5 . 3-3 383.25 3 S k inn E_r ZO .02 _67-07 10 Skinner- -25.09 12 Skinner- . 20.96 251.52 4 Skinnei7_ -2 =. -7a 7-ou 700 PECO 9.66 6770-.00 100000 PEGO 65.00 m 6-500.00 50 Cont. 18.61 930.50 50 Cont. 11.05 252 , 5Q 50 Cont. 12.35 617.50 No Bid 2 20 RockwelL 75.45 150q - 00 10 Rg_ckwe1,L 168.40 1_6R4 - (10 Ronkwf-l L U1 9n 55Aa_Q0 10 Rockwell 809.00 8Qq0,Q0 10 Rockwell 212-.35. 212-1-10 10 Rockwell 149.85 3498,5-0 a Rockwell 1168.20 9_3A5_A0 10 Rockwell 1?42,80 02JaO "LA I J-m "V . - ?g- H .. r. `§, , .,x:111. ., ., .,,'"4, ,,A:e.y '• y:'k',vn,.- ., •a•-.r:.. r .•f ?.. r, 1.r•"'r ?1?. •.{• x, . y? .E^ t r r { 15'\ . `T - . IJ:' `, t 7'• C's?yr `"Y .E tY, a.G, "4 '4ru' i , f ?'f.1 & k C `, i FA, r r L<', .'r-,'•!Y ,. f„a . 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'?' 1' "?y?'{'?i`.3'.1.. n='?;1:•' ,.1,"::}x':j; 'd.l}a^: !S?':' ',S- :'1.,'.E` e: ?,.. _. `. ,'`?':W"; 1`.?•, 1`?4-: ?, ,+5 tiirlr' i?i!'d;S ,?.4 "e1 il.'` ,?f: ,: Y:'• •?'{njl `?,?s`,s a'l' ,rt`" ,`T•i .:sv.si .fit r, K=1. ?I?rt: ^. ? f..r.. '`s . ?, :,... 't;` . r< ?: .r" 't:. 'rte,,, .I:.r S°,.a'x „s ?.'. air til: •Z7?? ... ,....t. t.l.. °.A'i-'.t;v.`14. •' .r E• rk Lb"1 1, r•1 BID RESPONSE FORM (97-90) Item No. Quantity Commodity Description GAS MATERIALS STEEL Unit Total Price Price CONTRACT FOR TWELVE 1121 MONTH PERIOD FROM DATE OF AWARD. ,;,?-f'?° ;.• ? : r Quantities listed on the attached dorms are ESTIMATED . . Quantities for the coming year. - yrxa??i,r 3 f° ALL STEEL MATERIAL MUST BE MANUFACTURED WITHIN THE s ' r"i CONTINENTAL BOUNDARIES OF THE UNITED STATES OF AMERICA. STEEL WELD FITTINGS MUST HAVE THE SAME PRESSURE AND 'a,l•=:5:. _..?, TEMPERATURE RATINGS AS THE SPECIFICATIONS FOR STEEL " ,,,? ?r ,t; n ter 4ti;,1 PIPE (ANS-L) F.O.B. Clearwater FL Contact Terry Neenan, 813/462-6630 with questions concerning these materials. Payment terms 3 O BIDDER REPRESENTATION I represent that this bid is submitted in compliance with all terms, conditions and specifications of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below. BUSINESS NAME: M. T. Deason Co. FID# &3 - 0 833 51 6 STREET ADDRESS:3016 Commerce Square South , Birminahgm. 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WELD FLANGE (SLIP ON) 1251 PLAT FACE 3 2 INCH WELD FLANGE (SLIP 00) 1251 FLAT PACE 4 4 INCH WELD FLANGE (SLIP ON) 1250 PLAT FACE 5 6 INCH HELD FLANGE (SLIP ON) 1250 FIAT FACE , 6 d INCH HELD FLANGE (SLIP ON) 1250 FIAT FACE 7 6 X 4 INCH STEEL WELD REDUCERS CONCENTRIC a a X 4 INCH STEEL WELD REDUCERS CONCENTRIC 9 8 X 6 INCH STEEL HELD REDUCERS CONCENTRIC 10 1 INCH STEEL 45 DEGREE ELLS 11 1 112 INCH STEEL 45 DEGREE ELLS 12 2 INCH STEEL. 45 DEGREE ELLS 13 4 INCH STEEL 45 DEGREE ELLS 14 6 INCH STEEL 45 DEGREE ELLS 15 a INCH STEEL 45 DEGREE ELLS 16 1 INCH STEEL 90 DEGREE ELLS - LANG RADIUS ' 17 2 INCH STEEL 90 DEGREE ELLS - LANG RADIUS 1H 4 INCH STEEL 90 DEGREE ELLS - LANG RADIUS 19 6 INCH STEEL 90 DEGREE ELLS - LANG RADIUS 20 a INCH STEEL 90 DEGREE ELLS - LANG RADIUS 21 1 112 INCH STEEL 90 DEGREE ELLS - LANG RADIUS : 22 1 1 1 X 1 INCH STEEL TEES t 23 2 X 2 X 2 INCH STEEL TEES 24 4 X 4 X 4 INCH STEEL TEES 25 6 X 6 X 6 INCH STEEL TEES 26 4 X 4 1 2 INCH STEPS. TEES 27 t' 2 X 2 X 1 112 INCH STEEL TEES 28 6 X 6 X 4 INCH STEEL TEES 29 4 X 4 X 2 INCH STEEL TEES 30 4 INCH CAPS 31 2 INCH CAPS 32 6 INCA CAPS K 33 a INCH CAPS C 34 1 X 314 INCH 90 DEGREE STEEL REDUCING ELL$ - LANG RADIUS 35 1 114 X 314 INCH 90 DEGREE STEEL REDUCING ELLS - LONG RADIUS 36 1 114 X 1 INCH 90 DEGREE STEEL REDUCING ELLS - LONG RADIUS S' 37 2 X 1 INCH STEEL WELD REDUCING CONCENTRIC ' 33 3 X 2 INCH STEEL WELD REDUCING CONCENTRIC 39 4 X 2 INCH STEEL WELD REDUCING CONCENTRIC rz 40 6 X 4 INCH STERN. WELD REDUCING CONCENTRIC 41 6 X 6 INCH STEEL WELD REDUCING CONCENTRIC ESTIMATED ANNUAL RUART111 5 12 40 1S 12 6 6 2 2 5 3 3 12 10 6 12 40 20 6 4 6 6 6 6 2 2 6 6 6 12 20 6 6 12 6 6 12 6 6 4 2 rLH' i+ ESTMUTED FIRH TOTAL BRAND NAHE UNIT PRICES, PRICE V52 d S F ; ,t .r r ?r•,?''- N ,?ll>.'3" _ f •tim ,hY .R.. 1 i•j': xta`.i" -:i '?.,~ 1.. SS. f - ;:1 °•1"}•K+?`' •i 2' 7,( i ?,r ffr 'i . r s, . . s t , 1Y ?a r. ! Fi t" r : ? . } 1. . , . . r. . f, r, • . ? .:y «,•`^s - .. , . . 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F .. ,r,t.f`.. :%•1':r:.. ::.i 4rl S n; ..v.,w- 4- 'L h' 1•x'3 ti'1•i.` y`1d? , >l 1: ?'.FP: .r• J' - )1 Y,. t' }•?'` w. f f'>t ,r + t _f y?l.. .,f., „ram ,.a' j..y '3'f • I i F 't' i .:. - T 7'' 7 : 4 . h K w f h' L °: •i•L.-, :t• .:x! , :s., f° c , %a=• 1 y? t1 I , "] j l,?an ., w° ,+ il - ? , 1.... } s' d a 3s I E ° C e '.h. .. F Ys. ?,...- • ;r+ #), C' ,T; . S Y ?`- I Ill.' .r a. i1` f L r•L ? 'r rr ' F- ?.. y >, •rL.: J , 4 1 ? y - a.d !• C i'' V ' f +CI - , ,. }:. p 14.. r t: ` i :.r; •' , .. ,r 4 ., ?`. r, Ir Y . .. ^+ ; . .y%i }:i.r. 7..._ .. 1.y - " ,', : PAGE 2 ESTIMATED ESTIMATED ' ? 3::y':r" ,.. '' ANNUAL mH TOTAL '; ` ° (O. ITEM DESCRIPTIGH UAL NTITY BRAND NAME UNIT PRICE Y PRICK t In.. ,.n.4. t .•. . ? r. iry :ysa, , RP 2 jM_M STOPS ' . -- .- 2,t- 42 MUELLER 011175E OR MCDOHALD 3608 METER STOPS 314 INCH 1000 ff.`.-,. ,,. , ",4,-% 43 MUELLER 811173E OR MCDONALD 560E HEPBR STOPS 1 INCH 200 ? - R '?` ' 7. L":: 44 MUELLER H11175B OR MCDONALD 56DB HECER STOPS 2 INCA 130 ."J-,ft3, ,;,-?,i,,. , G - COUPLINGS - CiJI!{P$ -SERVICE 6ADDLBS ?'. , ;?( ?_ 43 ill 1112 GO COND. TUBE COUPLING CONTINENTAL 0343-QO-1303 130 :Krrr'rf .,?a r -, y .- 46 2 112 INCA BOLTED CORD. COMPRESSION COUPLING CSI E-208A54 L2 .CSI 444-0n !11 14;,•,..j?, i,I. 9-a, 47 2 INCA BOLTED COND. COMPRESSION COUPLING CSI X-28A56 12 C81 ?__ ? 4 ea. 346_00 ,?;T,,, , F • r , i 48 318 INCB Z 114 INCB COPPER TUBE ADAPTER 20 ? y;., _-! .; , 49 314 MPT 1318 OD COND. TUBE ADAPTER CONTINENTAL 0453-00-0913 75 Chicaga-littings 3.78 283.50 ?.,V-.,. , • J•• r..•-.a•e r 3D 112 KM Z 518 flD GONG. T1FB$ ADAPTER CONTINENTAL 0343-00091] 73 Chicago Fittings 375.0¢ ?,,,,H?1_4 31 314 Mn 1318 OD PH WIfiTIFPNER ADAPTER CONTINENTAL 0442-00-0913 60D Chicago-fitting s _ 4.08 _ 0?1 QO- -,.M A%i' x -n 32 314 INCH DOND. COMPRESSION COUPLING DRESSER STYLE 90 175 ? ';1;.Y.;:Yw; 33 1 INCH COND. COMPRESSION COUPLING DRESSER STYLE 90 150 ",s,I.. I °'r: 34 1 114 INCH COND. COMPRESSION COUPLING DRESSER STYLE 90 40 ,,;," '' T 33 1 112 INCA COND. COMPRESSION COUPLING DRESSER STYLE 90 25 tr4:r ;.< 1 11 36 2 INCH COND. COMPRESSION COUPLING DRESSER STYLE 90 100 U/0- :;k'_a?. ;`.. 37 112 IPS COND. COMPRESSION COUPLING DRESSER STYLE 90 40 .*S;i'ryd , CS f 05-3 - ?' . . x. 35-tIl -,,,: g ' 38 314 ; 3 INCA STAINLESS STEEL CLAMP POWER 8PAL STYLE 3151 36 3.75 ea. . t?Y;,. . 59 1 13 INCH STAINLESS STEEL CLAMP POWER SEAL STILE 3151 20 -fS? 132-3 - 4_n2 a. -•- 80.40 ,rry,3?.?.,',- 60 1 114 X 12 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3131 6 _NIA NZA 1.'"?,.`?,;' ;r' < ?'i?'.t•11?r{7 • X on ,-,4,,f;,,,,, 61 L 112 X ]INCH STAINLESS STEEL CLAMP POWER SEAL STYI+E 3151 20 ; f;s r.ruf.%i,J,_` r 62 2 X 12 INCH PULL CIRCLE STAINLESS STEEL CLAMP 2s 35-2155 OD 25 ?_ 12 - 5 40 _ 5l) 1 R 1 ? ?!1 I M ...;> 1- f, ,. ' sa . POWER SEAL 31100 a vrjz_7r'i, IV..41..5• " 63 2 X 12 INCB FULL CIRCLE STAINLESS STEEL CLAMP 2143-2165 G 23 rt_?F 19 5 40 50 A 1,1.ra:: POWER SEAL 311OG 0.l .:`' 64 2 112 X 12 INCH IULL CIRCLE STAINLESS STEEL CLAMP 2:70-200 OD 15 C1-300-12.5 42A2 - X6„42-30 ? ;1-"",'t" 1 Fk .- 1 POWER SEAL 31100 ?, ? F;'. F e 65 3 1 12 INCH FULL CIRCLE STAINLESS STEEL CLAMP 3i AO-3F6O GD 4 C1-37O-12.5 48.10 192.40 k yik;:' , n.. i POWER SEAL 311GO ?," %!' 1"a'- 66 1 114 13 INCB 8T?INLE85 STEEL CLAMP POWER SEAL STYLE 3131 6 C5C-1 6-3 4.25 ea . 25.50 . - . " y ,, 67 1 112 X 3 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 10 CSC-190-3 4.40 • 44.00 `f- 4, ,^!'. .+ F " - 66 2 13 INCH STAINLESS STEEL CLAMP POWER SEAL STYLE 3151 . 12 CSC-238-3 4.75 57,00 '`• 11?f- 'isyt. : 69 2 X 6 INCA STAINLESS STEEL CLAMP POWER SEAL STYLE 3161 12 C$C-238-? X75 { 105.00 "I' - ';' 70 4 x 12 INCH PULL CIRCLE STAINLESS STEEL CLAMP 400-080 flD 15 C 1-473-12.5 57.00 855.00 .:;' POWER SEAL 31100 ;C!' r ?.. i E 71 8 112 INCH FULL CIRCLE STAINLESS STEEL CLAMP 8F00-8F25 flD 3 C1-835-12.5 92.00 276-00 `:a`L$ , ?r " POWER SEAL 31100 j{', ' I ;s4'j I;.,i 72 6 X 12 INCB iULL CIRCLE STAINLESS srPEL CLAMP 8160-9F50 3 N(A_ N/A N/A_ +.':F?'Y"' 3v R', POWER SEAL 31220 R . .ai=:1 .i. t i``,,?t, . . ?.? ,', ; ',,!F 'l :.,, , r .; !iLl:¢ra_• wa -y»"... 1:k` ^ "FFM J#Njr " eew , :ir"`.. ? . ..a 194 ?k J r.- j t . fif ' r ;;>r r: r +??r 7?'1: 'J?^- tom' :., '_,;,+4L.at,yk,i' Ml',1'" > _ . a>..r• L. ,`.M ..) ...T. .`rt :e•p°i «. * . -f., .r-Na .a .. .. . `I .I.Y 3. `e ?'. •:(.., + . r •..; . _, -{°+ . '•' . - , ..J«.,,.».. _.` t,Y,r.w,stt!". t„Y>:\'r•,1: t-•!^.?•.•w.•tT.,,, eta, rw ?, `.' 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SO r. :r: 85 1 INCH PUNCH TEE WITH 1 INCH SASE AND I INCH OUTLET COHTINEHTAI, . r , ,, ..ga °9 1416.09-0814 , s 86 SOLID PUNCH 112 INCH PUNCH VALVE SERVICE TEE - 112 WIDASE I 50 N 8,..I is•f`{i F :-: 112 CIS. COMP. P.E. WISTITREHER OONTINENTAI, 1201-09-1004, . 87 SOLID PUNCH 314 PUNCH VALVE SERVICE TEE - 314 VISAGE I 112 SO ?`=%_1' - } tt?,s CTS. COHP• P.E. W/STITTENER 'L.I Ni1'• , fr„ . t`•:x; OP 4 IN-LIN>s IHSULAIL}RS.k' T-7 X75-wbr 87 EXTERNAL COATED 2 INCH 130 I HELD I HELD 6 CSI P 4 ' ? E 88 4 INCH 150 / {TEED X WELD 6 P j -4 rinn-WWQ{}- Ea .? a 3 IL" ... -f,."i, 89 6 INCH 150 1 WELD I WELD 6 pT_F7F75_ww 41?_nn ?a. ?47p_nn*,`w.- 90 a INCH 150 i WELD X WELD 4 pT-RS9S-ww ?3LQa ea, ???4- nn ,2 . i ; , ?` ; APL., 91 1 INCH 150 1 WELD I WELD 4 p,T -1 l 1 i..ww ?n- ea. 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' , q ,' t :i ?::: ,- - '"., ,'`. ?s''' requisition with quantities, item descriptions and `, ` I ....:-.•:`, ,:,r? ?y, 'itr,to" ^?)•;:,r ;+i:_-i P e .5?I,r,; s.; '.i.i::,R •1?-c'rd k ,, c;•• ?" ti, '"' >_ ,: ,X,., ;s specifications as a plicabl ;'-'' `'?= `$1?4taz=err{'?'. 1, i4: `,, -1 -- 'f r•J4. .,xe'r i ," rt >!."fl; Yt•_ I F-,, J p ?'i- ,,' ,` r•="'`- q tes and make award recommendation ,, ;`' ° ,y •, •f; X'r 'i'" ,V- ':.r k ; ',. = ii,?-=;: ,=, ;,; ;1 :._ 2.\ X Eval LlatB b? / •`', •.':,-,„ t; , .1:++'i•: f-rI 1 11' ?: " Narrative ustificatia g y Department Dirac--. -i-;,.£",:?_.Ik,, r_, •, i' +„ ;; .i,?;• n si ned b?;_?• `< ; `r ],. e dation to low Y„ :: - F'i> - ,r Ili- • , other than L,:' _.•' :v? . ''` ` tar is required if recamm n 915190 `;' ?:-'';.-'? ` I,' ,1','`i`--'•""P-?'J•:' ' J'! ` Earliest bid/quote expiration date „'. ,l,i'.'; :';=S'4 ,. ;a J,,-S, ] i,. >a;, • d ,* bidder. =;c;,, _::" 1. .." f, ! 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'pia ?.t:?c ' ;',"?<?`'r ?'It`r?.Yl'?? ,Y 'k •3 ?. rF.r}x!:?,-.s?d:wa:r.. si,?'. t.?Y' Y,,:? r v'!? 4 i , ?°.. C .?ia. t' .3C ??K4 ' a?f 1 •1'Tt'??,,•? 5? •N.•a i? b r 7 ? { 4WW 1M i Choice Of Outlets Union Or Direct Thread Outlets • 1 Insulator ,y.,;, _>,x.:?tiiF iC ?? ;J? ?:?-?r,?it` ?T °Y?r_"rid;{,'^.'.k?? .s .: '4 .., w z' t•,ry'?:a ????-. ' i1.. -. 1 .}ttY•, .r '•} ^-Ft• :.;.{!1° a eSs..f,•. ? :sTrf - j... ,,5 rF .`,a ;r,, .w..'?S<.,:.? ?E. '!}" , _ , FMS. a', -t'• " f: 1} •ir. .. ;?=r-..ays-a,"yr,,,y er•,-pse ,f>r.,. .'+. .. ,..•., a. }}+?y. ',.1'La s•'1a, 1 r? : 4k a re , s Wedgeseal", Insulated 0-Ring Union 1f Available in 31411 1" & 1- 114" Sizes • Yellow chromate finish on outlets maxi- r,4 mizes resistance to corrosion. • The molded one-piece dielectric insulator isolates main and service lines from stray or induced house currents. • The beveled mating surface prevents nut' from shearing the dielectric insulator. {a ..1 • Controlled compression O-ring assures a Yr•. positive seal. s. •rr t F•- i? Standard Non-Insulated 0-Ring Union = ?`; :j Available in 314" & l" Sizes ' ' °?•', • Retaining union nut and tailpiece are made of 175 lb. malleable iron. " Controlled compression O-ring assures a' positive seal. N".,£. a Direct Thread Available In 112" Through 2" Sizes K• ?,.k; • Outlets have tapered internal N.P.T. With chamfers t eYi. > cs" i ,a F wJ I? 74•t '°tvt .f ' i ' ! °• ?,t 'as ,• '-, ,.,'..,fir Sa h t ' ' F: >. ..s: .-fit`: q » ? 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I'r• e, • L' 7 ?. r j, •r',k`•i w ' L', j 15 ( 1 .5 r :? s=,:o? i'}tir ,df":,j.:t?r':i:` :f,°''-1'WI'•{'i '' '11rV ,[ 'iii., `? a ?" ?. t •'`=y,},': `-':rfzi.%.=ir:?f??.l,a,"JS ',;. „ fit;,-[ .: Z i i'i•'?t?',,' „."- •' ice' ""'st ?a ,,. ,:r' .y. n.;13:. k:1".., Ordering information ' _ J,: t,1 _ y t l r.r t. r";' Serves 25 „- .. . :I,- ' ' 4;..,- „E,; Black Galvanized ,1,.; - - 0 ?'?'-?' 1 5 , ; s'1 r ;ts" ,i :; Assombl Assembly Overall `._ .1 t . 0, t` ;s "`t"'';':??'{.'??,k'3` if.`,i: cube Ring Size Number Numbor Length '` 't,:fa'w ?I' :: 4 a. .,?: .:` . <.: ?,k... ;. t.. -,?,'-•'r t,t x?'y- 11':_ .s' Gas Service :! 3/4' 804403.33 804404.33 3-1/8* .• .f. s ?,[i' :?` '?' _:i.',, I, J-- , (,8 I' 84440533 80440533 3.3/4' ?i1'r;°j..,I'; i..x„ ?,a Y•L.`,w,, Catalog Na. PNP•400 i 11 1 `` . :-, I '''?0- 0`<°??Y'x. ? ''`: Valves 804415.33' Contact Sales 3-3/4* -' ---'? - ,tti F ?r t .- "s?: `; 4` • Flat Head ca-7) 1.1/4' 804407.33 804408.33 4.5/8' ' . %, ??'; `' 5 "' L I•• ,,. -,' ;; ? ,;. ;!: `?'•,'?'^?.,4 i` • Plain End "1 1.1/4' 804417.33' Contact Sales 4.5/8' .'° • ,t ; d ,. 'j L •; ',;i ."t?,,_'?=S•',T.%y' 'ci:x7 ;_y,'f s.rr:?if, i %nr i .? •JFr ,• ".'mot ,! _ = ••'r? P" } V 1,f ` n? r' 7'%i1i, 4f'j 1751 %,' ,'YYj''-.i,v{ F?: i. ?ti?•K. jkr` r,'y%e.,1", . cv` ;.` 1.. ,(., ?:i. ?, {,. rr. , 1 ,?'? '':='. Catalog No. RK-400 r- .4z1', . r`'`'' 1-1/2' 804418-53 804419-33 41/2' : r• !,::;.-; v 7f: 'I': ;ff1•`?- -l -.1-14 • Flat Head ,t',''. :,; ; yt'fii';? , < `? • Plain End 2' 804420.53 804421.53 5.1/16' s."t, T>,,, ? . is' ?- ='1 . T.,.« sv , ' .7:.t5.,.;;s.,ar. 5,:,41;:1 ;iisP j.,i.t•"It1:.,? y, t+F = :, :, :?'. :_ - ;, 5;„ _ °0. ;rr =i 1/2' 804301-33 80430233 31/8' You.• ?;. "V ? a{ "' : } . ,, 3/4' 804303.33 804304 33 3 I/8' ' ':' _ `, - .' la.,) '. - °?', 5, • '-L::1. 1 -: d 's 1. Si IF5,13' r{,, I lrt : -11 ; r s :.' k- ,' ; ''...:i es 1' 804305.33 804306.33 3.3/4' .^r,1, "I'. s- ,,,,. , ? ... t tt, . ? aPtI";,- i f " 'I. st , ?.- . t i ` I ? ';" ."''a ° ' Catalog No. PNP-401 1' 804315.33' Contact Sales 3-3/4' l'-Q -?^ ,'L" .i y;.., •':' .%ti'^." • Lock Wing w 1.1/4' 804307.33 804308.33 4.5/8' "L?" ;, . :'•F5, .x,'t_S 3::°rf4.• Jl {. ,"f'•:r,°",. i J, : '_ ; ,I • Plain End 'w"" 1.1/4' 804317.33' Contact Sales 4-5/8' =; t;,1,? M 3 i ir,E!('., } is ^^7°•, #1,: i °'.:: -.-_v ,F`, ,. 1S' Pit 1' `' ?? ?,l • J, Catalog No. RK•401 - U. a 1.1/2' 804318 53 804319-53 4-1/2' _? ; 4 N, * Lack Wing w 2' 804320.53 804321-53 5.1/16' , ° Yj4;" rk" ` J: k! °` • Plain End 2' 804330.53' Contact Sales 5.1/16' °'r' ; tiq v* `.i•, ley `,';is';' [t'' :' . I to '' .; :i::: ?' In ;Jtf .? iii _' `,`jr .' ', - ? r., Catalog No. PNP-402 -_ - , ;.,._:;f;.'.zY,.- ;!!:G ''r' ""' • Flat Head 3/4' 804453.33 804454-33 5 :/8' _"`'•`?'j'',]'?3` ,j,°:-i',: '.'?:':: '3; '^:f,•; P ' 804455-33 804456.33 5.7 .: ' `' ' ` ?.µ <E ..,i . { r Wedgeseal Insulated 6 ? 1 /8' ; , {"' ,k r J ; ` t" = t'j;a'' Outlet End-Internal N.P.T. i - l 1.1/4' 804457.33 804458 33 61/16' !' ? ! ':'; .:: 'S: ',f? f 3,:°-ry ` ,?,'}i l;;Yr::...r,T-. `... h._,w .Et+?jl.:i ` _:, yy= r;'';':'• 5{. 3/4' 804353 804354 33 51/8' _?:.?`:'t; :" ,, c 'liaz, ;, j ;:, :[_ 3/4' 804363.33' Contact Sales 5.1/8' 4,11 ' ','' ' v`?1..1::r, -;Y fY ;'; `a` Catalog No, PNP-403 u, 1' 804355.33 804356.33 5.7/8' 1. {"; ' " :a 11 " t,' ;F, ' ...- %, , ,Q, ,:I; s : f', • Lock Wing CM 1' 804365.33' Contact Sales 5.7/8' ." ' 'rTi 1.1/4' 804357-33 804358.33 6.1/16' x,1;,:: ""fl :. ;y t1,i ., t: r-* ' IsJ;,t ?;{? ,?; +Wedgeseal Insulated .•iY 1{ '• r ^;f`'} ;% ..; ?r' , Outlet End-Internal N.P. ' . '; .''. µ 1 ], ?? T. 1.1/4' 804367.33 Contact Sal es 6-1/16 ' ;, i '> Y?.. . r` S i?,'.t.,iL}y .a.'? t'l.•r,e7V `.7?if.:'-t+ r a''i I iz ,'i}..sY #"f'•?. Catalog No. PNP-405 171 "` ' ' I L. "?," j' tip.'-, .•. ""' "!' ° , • Lock Win 3/4' 804383 33 Contact Sales b' ~ 'A. ;:` . . , r'? ?_.?"f, g 1 r;,na.:; z :: `. ,". . :, •Wedgeseal Insulated ,C ", Xi (,: -''' r 1-1 L 1' ..? ti ftZ t r? '°y: Outlet End-External N.P.T. -'2 d5 -., t;. !z. ! 1441 "Z':"f 1,:, These items have a 1/8' recessed hex head steel pipe plug on side at inleL 40 ROCKFORD-ECLIPSE A DIVISION OF ECLIPSE, INC. ROCKFORD. ILLINOIS 61103 (815) 877.3031 :r•:!isa.Nl-`I3Pd?Yie.4rrii:ll[ri'?'?.... _k.:t; s't.L..,-..,4.,r..., .Ji:.....•.4%-, i.r n";: ; ti[, f:,,Y, ". 4 .w 'ii ,t;r 2: ?, ,"':',w ,r. .. w-rr .f ,+rry'.:a}-r`n ..w.a •i'i: is e.jx. N-f+ '7_r+ .. .t } t; 1 .7 . A. P w 1, iY K' L . . , , .1 !, - ' ' L' r `a= < 1- , IW-1 O C C 4 . 11 . f i"11. 3 ;l Q :.i , ..i •s; . i 'i Y I ., °i f-' 1 i'• .r I .;,: % } 7 !e. 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' ;:; rr`^' • CLEARWATER CITY COMlfISSIaH meeting Date 09/06190 '_,. ?,,I ' 11 ::r`' :}, n ,;: Age da e M a d r; :r:;, °.,; - n Cov r smor n um .. n#}bl.a. :>l r: i ,: '' j -n, ' ', . • I' •. .'..,.11 ,a ".S ??J Y.a_w.`tta.4., 't':F` .?.'"^-i-- -r7j-,}?ri-!lti,., 4 :'r. '''° j]`:i ' ;'.'•--,'P' SUIXcr: EMERGENCY MANHOLE REPLACEMENT -- ENTERPRISE ROAD ,"<<"''s ,,, r-.r?N+'( µ?, a j !, .,, til tit .;sI,,rj ;;.i - -?:':' ^^^ ° i; t: `; 1. 3 ' ;'ft n'•, r. RECOMWNDATIOH/110TIOH: Ratify and confirm ! 'r), y:"?- ,': ; ' kl,ei`? :,s'?..'-'e<t5>: ;',;(}z i City f lane eT s award of purchase nTrior N . 181-90 to s''•,' 7.: - o a'',.. ?, "? S E Contractors, Inc. for file Cmergency Sanitary blanhole Replacement on Enterp'ri'se Roa "'?d in "2' IL3trit'?., '' ?sx:' : mount of $1t3 755.00 Vein the lowest and m t '? X :11 ` ' . '.;?' ,' - ::, ! ! os Tes onsi ve Enid received. t_ 4n . ; `' 1W I-I* "'t :' ? ''` ;f,: Ix~t And that the a o riots a be ed i°;j !":;-- `? t,7 ; '?ti: :r,?, ppr p efilci 1 autharlx to execute same. ",W, '':r f;P? ..`.ro; „w; ;?? s=t ^ BACKGROUND: An existing sanitary line in the middle of Enterprise Rd. previously Y', °"ti„ ,,"?-r: , " :N1 V. '> ,nit{? ;- ?; s'-= :' r collapsed and required immediate repair . The location of the sanitary line and ... .0 ?,.; : s; : ace a h .; , :. '?d,°. \, f'r. :'' - 11441 ` )?., ad j nt m n ale is shown on the attached sketch. The deplrh of the collapse at `), :a?, r .. :;,I 2:,4:1 r r°`,?.Wr ;'* s: this point is over 14 feet, which caused a large sank hale to farm in the median =.`s°,,.w: ,:, ra :..1,-11,-...:.:',;'?-.t: `°ti lane and the sink hole was encroaching on the main travel lanes of Enterprise Road. `, .,- ?:?'r`; ,i:, ` y I& '''3'-;;,'?"x`` This coupled with the fact that the line could be totally blocked at any time ,;,r`.-`;;?4,tt a;'. 1:'I, t {?`,1'?? r:" necessitated the immediate replacement of the manhole along with the sewer line ;;v .' ?'=:;r, . `?`''' ?' ;.` `?ra' :' adjacent to the manhole. The depth along with the high water tabs a at this point - ''j-., -`,; ° ?_ =?. precluded the City's Public Service Division from effecting the repair. "'-' ? '-. ?' 11 ky *, $I: ;',: °'`' ; "`' '`` ",. Bid invitations were sent to eight pre-qualified contractors , Three bads were 'E'''a' s:''a! ,?'°,,":, _` received. The low bid of] 8 755.00 was received froze S & E Contractors Inc. ,4;' S',r•tz1;, ; `:!: ?a ::." ;."-;. r'' The City Manager authorized the issuance of an emergency purchase order to S & "'`'"'' Contractors. The re lacement of the manhole has been cam feted and the 1'''.rs`= P Pavement 1_- ,- fi :x i +' , %'.?` restored, Y ` :':t a#1 ,-r y' `'' The balance in the Sanitary Sewer Renewal and Re lacement pro r?ct i? sufficient =' ?a'''`'ri t. _i?i` ,' ;`.' :4° p g for h s contz'act. P 7 , ,.;, to rovidc fundin t i :°?t-" _,,,..T L_ 1S , ,ll, e1. , i?i % 4: ,;.. .,- 't',.: 3 •J,, `ii. ^r, l v :f ' . ..._.Z,-e J. ` r - •1a..] .1 ? . .,_ fs;, . •?, j .,, " ' ,'`a vj,"? j. nr: r' - ,•1 a'%. ,S'w5{, •. 7r:3.1:,'.',,,- -:f!•' I ..r ..i' ?° .,, -:i' d '11.,2:.,' is,°•;'ry.lr•r. ;'. ,l;'•v si;".='S i1 $ I .:5 y1,,',S.r-Ii?R`k .,k:'r - tr,'-:,'? •''::$'•r $ a''; t:4 E Irs'if{? ''er.b.?l;. •.1_._'?r "., c,i ,(% . l:',,,. Z. ,$t.A. rI';?. l Reviewed by: L "?. __ .?_ - .Zi. e , , . :??,i,.rv r.',t,,,I• .l.:J,;;?;r" , Legal H/A _ ,'r. . a j ' '^ m budget l pi =i ;r `'':.•r. 5y ' tf£`,'r e1 : w ' - , IEP, 3 . _- - •? '."''?';? ` `?'` F`1 ' ` Purchasing -,-.W1'-1X - ; `;'i .s : `'s ? .:z: ;_ 11 til ' t? j ' i" ° ?3 f Risk Hgmt._ NIA . : FI t y; k ? t ,5i. ?, }', , Originating Dept. ¢]? ks/Engir serf Date: Paper: Hot required H A Casts:_?18,755.OD J Ctmission Acti n (Current FY) Approved Funding Source: Approved w/conditions Capt. Imp. Denied Operating Cont'd to Other 315-1-6632-638'1535 notified AX * Hot required N LA „r, Yi' .. - 11 Attachments: f ,A rt ..rrJ +, r.#r,4.6'?.Sirir.e_.a.'_.,.i"as',r ,.?r S.:,,.. 9'Jw'?Ywfk: l Copy of Purchase Requisition : Location Map Did Summary e`''i'"'t.; i`+? .'.t'fryf A .,'- -" ;e'er F $''lI." Ii 'I)i ,? 'S , . , . :1 r 'yr , 45 i. ?' .'1 b•.:..: aW y I "?r.R' .r?, k•, 1 .F W - Y..: t I :'s.,,c ? -/. { 1?t. ' :r " %,...' ;. 0 ? . 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''! f.. r?r °? 4: t : r b . g \ t z':> y.fir, Y. ; .4. 7'?:': P : t fy . _ 9':. •? ` „' i t r. .,4T:, .'• ; r c t r e f .. I. '•l- ti M Z' . %i. i is.a' `"C•}?' °f •t' :ri„" P . '? S, by,'•`, 7,' ,?I .EAR ,!'? '7::5'1' ,:("c. ''t.,+j5 : °i .* tia,Ff, .. ?f ?i'N . ,tii• •-r' !' =?r' ° i' -'i•:=• 6'', 1 :E-'' , r It ,•. P'•'+• "I' , •1?" Y. . '',:1,1• vi C "4``a6 `lS"t'3.'. ;:? s mss.. ?... ,4 :,,:• . . s ::. ; : , . b :? i 7 `¢ t }•.,'H. r .:, ,.i: it i. F., '-r $ '4'" `'7 rya •t , ' .i -vs y .rr k`t # •'t', i ? ''i ' •f ,r ,'.'t'e' , . "sE s !, ! 'f'at "ri'.", ° p i ,k,° r _v 4 .'7 .'i •X ?' .• •:7: t It y:r• 1n . ?, r 1 ,;Iy' '•I?- Y '- : `}" Pi. ' '{• '.t_vY • .3 0 i1 i s. .j' .'l : 1'.: :! 'A. 1 '"'4. ? awl y'? "r l`r , a :; t 6 1 - l •1.! ,5. x y } 1'• ' •?, ' )! -t' 3- J 'f '! tl', a f, T? r 11 i #: i ' 44 "1 'l?f• ? K 1' ?J4ni .S rI} _ I i i , a I ? t• 't`. t?- '.7E. .J' :T,; .i.'1" vl 'i3p Tr.. 9 % . 'f't, f r Y f v ti. ,S i ? . , i . t •,t. . y 7!Y, 3 'i', uK '1 Y t ..ee L! '? =>S"? ilk. :. :'. `.'+•+. ' ' P , e ! s 1 £.? 7'a ."?' ..7 '! J.<,. tii `Y- 1.e .. - ! • -, ' '' ° i' ! 1 §• r,b, ° E' 'It L"I" i 'r . °f"!' . is r. •t ?:k t";" ./ III' {, .. } a .. af' t;. :fd' T'r. .:?; ..r. rr. r .? aiT 'h ` , ' ..: f -1 A " q' F tt rt ':?` ° T ?'. y 3 I.. c, i ;'' Y.y . 1 r d . i+ a'',; ! ' c ? ,, f.. :1 ' 3 r-l y 3vt : .•v r.. ?I'i titlatt'Yt, i1) +Y • ,.tea{"sfL . s ,,'!•' £,..°:, , r'°`" : F 1 d? 4°1' CITY OF CLEARWATER v,{:a i.:I;x, '° ' ,,;s?k.14j:; ,r" ?;3 It PURCHASING DIVISION .:.5.slur",`3'=i _T% .? 1.1. . 'r. r' irkq",f`P,O. BOX 4748 PHONE: 1813} 462.6860 ', ; " N 3 -::LTQ'4 , , '_ • PURCHASE ORDER P.O. DATE "?`' .; ::;,.'i'SI", .^G,.,,.`.,;".? A- ,j 'a;11 < CLEARWATER. FLORIDA 3461 EA748 ' ° - ,',. a`; :,-." i'"`,,, , 1S=P•':'. 0z-, , ""'"'° FLORIDA SALES TAX EXEMPTION CERT. NO. 04-00023-02-62 p? _,?'??' ?:-' .'--, .Ik =':;<i"' " .'4:'=•`r,•,• -190 FEDERAL EXCISE TAX EXEMPTION NO, 59.7E-0105K $l3f •, ; "'r" "'."" " •r ltf. ._: $f t ='t . l ii I ;,'I 4„)s: yf»'•S9i+-Y')A. ££.'tl•],-` : plvr :.? 'P 'S t' . . r'` "..;r I`' ar rT` I VENDOR NAME - ':x *, ? r. ' L j -, 1,., sti , a t.: ,i : s., . .'A? a%i.: _ -3 ,•'Y„.?hS,; . ,c 't: MAILTWO COPIES OF INVOICE TO: h " Y `''. - ,rll"'w: ;. ` CITY OF CLEARWATER , r? , , .r`?is:_. 2?` ;I; FINANCE DEPARTMENT . , ''?.1.-r:,i i ''?:`"x ". l?s:.'t`-.,,':• P.O. BOX 4748 ` ,` ' °-1 • +y.i. 'JitF s1 ? CLEARWATER, FLORIDA 34618 4748 - ! ,, -. ' 3i• ,•+ ?`; Ili fE"?'h? -'1 7 , rSHIP TO: c= [F an Rom I . i, r- `t. ."k?, ii 301"748 I?tc L J ATTENTION: 24 HOUR ADVANCE NOTIFICATION REQUIRED ":f.":" - ,""°. ON ALL SHIPMENTS TO CITY OF CLEARWATER LOCATIONS. ,;'.',.-1`,-*- . DIRECT ALL COMMUNICATIONS ON THIS ORDER TO. I ,1 ? j (813) 462- 6970 ;.i''•' dy.,.L fit EXPENSECODE DEPARTMENT j+ ?? 'yl1-6IMrs HANDNG HARGES I ' HASE PRICE. INCLUDED N PU C DATE REQUIRED 6/1314 F.O.B, ©CLEARWATER OTHER [] SHIPPING AND HANDLING CHARGES NOT INCLUDED IN PURCHASE PRICE" VENDOR PAYMENT TERMS DISCOUNTSt On any discount, time will be Computed SHALL PREPAY AND INVOICE SEPA- from date Of saflsfactory delivery of all items or from yR et T RATELY. NO COD SHIPMENTS ACCEPTED. N date correct Invoice IS received, whichever Is the later date. ITEM DUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL PRICE DRD, REC. Lr e$. MZV1&7= SAnitOZY ItaSM 10111a 16,9.7Li $5.6,9W.oa 2. * E.P. 8* S.D.R. 35 I.Y.C. shniLaryf' Lim 35. 1,575.00 3. . L.S. Gmux existitxg 610 Sr ai nzy ,Liles 3vi. ` ?.Lt.> 1 l+?? 1yf?L.Tia. 4718' a/S.W a f N• = 13'. ? CONFIRMING ORDER WITH ON , 00 NOT DUPLICATE. §?1 1 hereby Certify That The Items Specified Above Have Been Received, Inspected for Conformance to Contract Requirements and Accepted as Indicated In "Quantity Received" Column. t111'^\\ '`.; ;f. iL it - , ,4 F `. F' -t .,`I.%-" ,ir i` .::I spa:: .i'' "f i °, I ?0 _1 , U7:L,-' i.' 1. e?I -i: ?, ,-,I, ".ice .ii r` is `. l i?'i { ,1 ra 1 vj"t:1i'4^'j •"•?i CL. 1 . t' `yg}?? 1 !Y{ q<,I§,,:, t :,''I'I!->? ?'!?1 ;0.;i? % jis, i,; rile . k .z.,h"?ud? 4>?,', ,. .r 4x"'4-. .7v Py, ' }:;° C t? &. i .71 ' y s s P41., } FSn) _ L } y.•, , t. ;' I'll t ?. .s - •Y. br t?, NY 1 ?. r z< J' . a„ a n'' , r- .L '4 f ' 11 1r nEr r: +tt y J f 0 . y rya r? . y ,L. -L , { F 4W:11, -1-1, Et r •i yy s yy{{ y:- w .E :{r•. :i L ' !. t.r V t.« 'L}1 "??'. r.l.s 1 .?1 YI it LLL t L °'. ., a 3 , ti a r : F4.. ?. 'a' aL" I&'- t .: ad • }.. ,%i •,'a A 3a , ,., ->. 1. 'Q;.` d; 1 .'^ c " S A. P. .". ?, ti7 t i q?3 R 1 .f ,N •r` 1 t `b ,• -' 1, I IJ.T • r ".. f' ptr'. 'J : i C+s' 'e1 . 1-¢ , ' .? 3 fe( l r -s. V,4 ' j ti ,°. 1 4 . a; .,_ftNlY' 4a v F.S 'wt'' Y•i"? } .. ,.13 i %,a Y ;;?sz14-'ti'f . • ,r.,s,'a:,4,2,.$,,- 4r.? t:• iL y, {T- 14":,t c, t-J 1 F7 . €4l':' 'I. ,s, P 'S 'L r': . j All, . r • j.". ^ ,W,"Isi;. . stir'".3:,tidrib.:lc'a'r' Nt ?r` -R ) , , ?-y r ' f, 014, ;'yR1}nit"`'_. I\i`. 1r `5 ? r: { rr7 ,L r.•?-4r f?k f" JY^X . i ".1"l ?:7T s1 4;. zi: , Ye w=P: . I' ,'R •4 • n7if' k'4 = ¢V.1, r', %",'-tr;141 S r N' ' 't.a r'°'a"?"a :V%-'- 1' , ?.•' '1 ` y S I!Iii,,l3 g:k?y _s,r!. fir,#?Ifl,'?ii,is'', ?, '1I,ark:` ".` .- •, F:?.`a•"',Ef._yt.,JJ'iZ?"'. k .7 { i?. 1 a^, v ?- ": wi j' :r Ii Yew `S Yf4 -,-l ". d 9 R ' ' ' ` ` CHECK ONE :'is a'" F;!,; nr •.?F ~`.7 ?.ii r:: C' }:: i°. ;54: '• ''r;;^' c" " _ acewe y' r„ y ' .. '• a 7 4 ?I,`.'a "I ? . ; D ate Re[eived THIS IS A PARTIAL DELIVERY ? ' ,+ 1 f "r S' ; T I> , t ? 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'.%' ?,?`.9.'tt-{ktF 'y .P y?<??t)"9'? , ?.. .? ? 1 ?i// I!J J??• ? ? 1%?.T s•• 1' f Le J ?i?. ?? ..1 ?}?''-:l?b•% :?;?;s.?'? ,1??i,..??????j:i, ?:' ? 'JSSn 1? •'?_• t' 1,, skr"'°/ '•"J?' •Y'?? , ?r?r? ??,? " ? I ` ? :?; 3:< '; s?° ?'':e.{e?°?t;,f `?.. J•? I .?}. G '' { \ rG{. e•.. ts:"\'? ? I . + k ?}T_ j `1« '; _;.,;. ,"(•?4;?{?r??'r :I;: i:,i:?„'•:.? .1 , i \ J? ?l_"'?r>ti?? ?}a'C i?•• ?i?" F? 41 I /.•_}i' ? ?sr,re? 1 f,`??: . ` : }?t???,?,??7 V 1-? ???? sCf' 1 1 111 ??'• Nara r,?,v 'r `.. y. .?tf \ ai?+v r,Ir? '(N?'i(?Itr.t, r- by Fr? 1?„ SiiTi:. •l?st•??? 1,• ???, EHtEt+rtttsr Ra. E. ?. ' ` 1Ra? 4 %m i t..f 'rte};- ?r...?t...r. ', - r._ • Fes.v r .044 fSf r S1tj ? \ t ? J 1 T 1•rrrr Stt',?.J ..?JSa r 't?? ?2trt q trrJ ii a Im., r \ss t ey{. 4 { 4 n yin miss{rr?. J {•J LL• SUH3E' i1 rr ?'.r ?s "!1 brat?l I •2.000'; t R0. ,e- - i t}iG3•Lt Location Map Cons/• 15 L. F. 8 JS P V C - Inv. F, 72.58 Edge of POV91ndni ' Tr Exist. San N.H. f Y..1 W. r r? + s? • i t: ?J It t'? ' s ' , '11 ? n 1 R D. a., v.c. a -- Eagr of Pov{manl Cons/. Son. U. K. I IIndex 202 /0( Plan View Scale I'•r 40' r;A f n Sal 5 f3, .I 11 `•l L F r. ? .Y { `i r, c,. 3 4 r r '? ? •, '3, `?<' ? r,.j ?rl .5' ?. : sw? 4 tj.M,:" ,:13` i • ?• b.? i ``°'Ei, ' x- t - ? .???'?.Jr a .?'k' ?r $ ' _ . i,-.._ttt; •?'. . ? e { , ?w„w s T . I v t,. ,,. ?s•,},.F ,. '•t"''l ?tiir.j r' WINE ?',,:. . ??? S r. 'tet., ,. tsi .•t'•Sw •4: ,.C ..i: ; , .-r ,rsa ?4:. y., . ; ) - :. _ .. ... ry .- .. - it ? ... _ ';"' ?S ENTERPRISE Consl. 15 L.F, 8J- PYC - In r. W. 73-04 ,tst } ? tPr c ,+? 5*.,i .??krr«f'?i)?.1? ; ;n,.(•%.y,!°rt-;,.:?,.?..•Yr s???.y?.ie t.?s:+?+!>.Y.r ?.....fr?.i;w a...,x,.,ym,., ?"'??'i'lt#"." ! .,. ?Nif'{s .' '^,y',tr it ? .. . ?: .. ;:.1,; F ,5,: .,' ?., :o ••,"?:. •?'Y:_ it"' :%+, ?? t ... :}?,'.'i+le1•X93?`F'fP'%d.:?.'?.?1?+'b_?'r'y?!?TP:':7}?1«'t'°Aw?SA Li?'?R'S3???•Y'3??Y?>'..'?.}.'.•?".?-,.?de [? ?`?a?'J?[rf UldrBi I- m V' I]: r; EMERGENCY MANHOLE REPLACEMENT - ENTERPRISE ROAD All American Concrete, Inc. $28,495.00 3000 - 46th Avenue North St. Petersburg, Florida 33714 FAX # 521-3218 Lindy Bowen Construction Company NO BID 4783 - 37th Street North St. Petersburg, Florida 33714 FAX # 525-4724 Boyce Company NO BID P.O. Box 20200 ` St. Petersburg, Florida 33742 FAX # 578-0454 Ewa Jack Laurance Contractors, Inc. NO BID 6855 102nd Avenue North Pinellas Park, Florida 34666 FAX # 546-8464 Overstreet Paving Company NO BID y' 1390 Donegan Road Largo, Florida 34641 FAX # 585-3139 R.E. Purcell Construction Company NO BID P.Q. Box 217 l id Ozona, F or a 34660 k FAX # 786--8049 S & E Contractors, Inc. $18,775.00 ' 14565 - 58th Street North . Clearwater, Florida 34622 FAX # 531-4675 Suncoast Excavating, Inc. $24,200.00 x P.O. Box 838 Ozona, Florida 34660 FAX # 786- 3343 o, .. i f "?' - •rS•.r r w ^•3 s*r.'.`•", ? vs'r?4'':k ? k.• '.,.ee,:. '.r, }ew... ?„!.? , ?. w,, s?.r•?;, ,Y,?...,.w•.? ? ::{7r.w'*y:dt'r a S?i;l..±?r?;,;'t`??, ?^?°E' yS°sruY ::,r;.wa`r'? } xtt ?.x r. 1F ir. ,. ?i"rr,a;. ?''r;,;,t. ?;rs`.'.. ,r. ",: },• fi" ;r°' .5`i?. r ? ..A .r .'v:•'. {.is °?.? } '•'s'oF': }:? i f.???}• t,: )y-.?. r ?r ;zv,?':; t;. ` f; ?x'a; !'rte' of r L 3 :i:.n+'. « 7 . ^ ,.;, f r , y?} .` "' u,u:. 'r:.' ' h• y 5 F p a.r x s' ?,. Y .f : Yth. ' X. ? ?o!''a";i`•?.'i'S.," :1.i r •'t+ 't.rj_ ,..K-F.,?,x _ +wz .^? a. ;'1°.. a ..L:P : ,. ?xS ,Y? ??:?i `s, ;;;.? •`.?s ;3-?. .?(a? ^,? ,... ' w , ??• .: .i., ,."7 ,:ice.[ 6, r ,v: ..^f--` "ri 7 -?s;,•,m s?:dr}r +'.3?.:: ? ??y??,,__?„r ?*`.•r::-r.S;•} ?:1. ?? :.?, r, l •?f;'. ? r? ':!"(-?, /t ?.J y ?}?''yvi ',? Ykn. •.5" "5''?. .l?'S+..-•. '. 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'i5 =e' 'D? r 5'n x. ,t :, . , '` x'.:41.' `'; vl. ' ;F , f ;,I I ?Z' t.n' 1 . 'r' Y .'{ •i•i. ti: I, - lei' t`a Fl 'JA -' ILI sq i 3.n . s I ,I! I-. II'I ' 1 'n rv'e £• ', .,ter. %,4; `.'.l S' :'4•' 1''' ,b ?'3• 1 Y , : C F :. 4 ; 1 +, '.r . ,, ?. i. ' r i?, a i'i, , . Y ? 7, cS .'. 'Y ''i; 5' f ''I . i l s) .,?'.. 's..i;' ' .r i" 7 I F 44 ? t' w ? ! , 1 ' - f" 1 ..` . 4 'a i'ii k ' A"' ,'Fr rte. !' a•L i-.' i.- t . i:: !' • - `: },.i'.. ', y.'i;S-',f •.V ; 1 ' u >, L a.rw4z•.31,. : },.: - r I!,! 't_ r ',Ae yi ('" '.415'. :?i s° ^'),Y ;S. ', ' 1?. 1=1 ., r, L v' .1'w ?:cs' •^: } : i; .: ,. -ti , r: i '' , _,' , Y ;'n ,'. y j, ?f;;', girl ; `, r,:- 5 -.,y.. • i'f'? 4.1= f' :) ,kS,7s A.v.fS-•_: s, ry-r "i,t r. .' t ' a,'''I .: " .,t. ,,. ,„ --, ?, ,'i.:% 's,t;•', :" ILI - CLEARHATER CITY CUMlISSIOH A*oftDets oeioW -- Agenda Cover Memorandum MXIXcr. Purchase of Bulk and Bag Cement ?r? Award a contract to purchase bulk and bag cement to be delivered to the City of Clearwater to National Portland Cement Co., 920 Manatee Ave. W., Suite 59, Bradenton, FL 3420fi; at a cost of $51.00 per ton for bulk cement and $4.03 per bag for bag cement for the period of 10/01/90'-09/30/91, at an estimated annual cost of $42,690.00, which was the lowest most responsive and responsible bid submitted. ? And that the appropGlats o1ftW be wAhod[sd to executs same. BACKGROl1Hn The Public Service Division has an annual requirement for approximately 600 tons of bulk cement and 3,000 bags of bag cement. The bags weigh 94 lbs. each. The bulk cement is used in the cement truck and the bag cement is used for other construction, maintenance and repair programs. A total of thirty (30) bids were solicited, with five {5) bids received, sixteen ( 16) no bids, and nine (9) no response. The summary of no bids state that fifteen {15) do not offer product and one (1} was unable to meet specs. The 1990/91 Public Service operating budget includes sufficient funds for this COntraCt. The Public Works Director and the Purchasing Manager concur with this recommendation. 4-.J,.-r-.j Revievad bye Originating Dept. Coetas $4Z.690.OU Comiuion Actipn Legal NIA P{illnfz. -Pub.Serviee 1?t V (Current FY) A roved ,111 pp Budget a.r apt. 1 ua g ources Approved PWllafra.-Pub.Bervics wlcoaditioae Purcha Capt. Imp. Denied Risk Hgmt. NIA ver r s Operating X Coat'd to DIB M A Data= 47127/90 Other " St. pat. Tlm.. A --v Papert 08 D] 90 Pinellas Caty ev sx ppropr t oa C e(e ttac ¦ntst Other MIA Not required gid Stt?ary 010-1-1]A1-30+11541 Bid Tab u • t Elect part ee .. notified My nag - . Not required X ua :fit :':1 1:-,44.tJ J..LtA II;'•Tryr,•'•"u.? I'Fi• a''??,-ta'`u:4- - a r " 5.. ::ty S'1:. I?' . „•,,, `'., "" ?"? 4 ' •"i'r3 fM1 :j iy, {' 3 '''' t'a ;,'',, • ,RAs`',,, " " ? ?-iYt;y.. '`: ". '!``nr'? :ti ,'tee ,: ,i ;.,,:P.,,, .,,a ,,.,a :,, ,,: ;,,,? ?': ar .:I. ,, --., L,.%: i a "W 1., . 'S'' '.s, ..it.'q, ..i,''.'', tl "1.' '• e• 4. y `1,'i; w '; 1= =,'tl' tiia. A't : ,"j i.'?. ni `t6'r.'Y F? .1 I z'3. ,.. ' i. .7.>b , ,. .1,• ,! .- ?'1 d?35'?.'.`±t. - S% '' .t-'-t.., - I;, ^'f 1. 'y 01,,,11 "1! - i:: , V"i`:+, ?•? f'! t ) '_r,iJ'r" espy'-.?+;'i'^•,F .f• R ,fit' , !. 7. f? L.. ..';t '-I• ,e' tie... ,t.? f' . i '.Y'15• „•ef.'` .§.,;_ .? - - -•.. .?... .. . . ... _ i E e! ','I I •:S S' ,4i^,:.. }'TV•• ,.?fy ..,- r 'rit t,« a, ?. . < :... ". ° r .. . _. - - ,: ?r 1I ' SUMMARY FOR BID NO. . . . . . . 126-90 BIDS SOLICITED . . . . . . . . 30 BIDS RECEIVED . . . . . . . . . . . 5 NO BID . . . . . . . . . . . . . . . 16 NO RESPONSE . . . . . . . . . . . 9 SUMMARY OF NO BIDS: Do not offer product -- 15 Unable to meet specs. - 1 y l # « y ? r k r o • x t c•.Og' La x' r+ S. .if' .ti. :1.•=; 'R9'k? R , y.,' it Y'a 3 r. ??"" ": '?t,`K' t vtY , ?i•?-••L. F: 9 i ZEN" ? Yes HID 126-90 OPENED 08116190 CEMENT DID TAB FLORIDA MINING FLORIDA CRUSHED STONE NATIONAL PORTLAND TARMAC FLORIDA INC. COLOROC MATERIALS AND MATERIALS CEMENT BROOKSVILLE, FLA. LEESBURG, FLA. PALMETTO, FLA. CLEARVATER, VA. _ TAMPA, _FLA. EST. DESCRIPTION Uq AITPITY UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL 1. BULK CEMENT 600 55.00 33,000.00 55.00 33,000.00 51.00 30,600.00 NO HID NO BID NO DID NO DID 2. BAG CEMENT 3,000 4.33 12,990.00 NO DID NO DID 4.03 12,090.00 5.95 17.550.00 4.80 14,400.00 TOTAL 45,990.00 INCOMPLETE 42,690.00 INCOMPLETE INCOMPLETE ITMi 1-MIN 47,000 LAS ITEH 2-HIN 504 BAGS PER LOAD DELIVERY 1 day 1 DAY 2 DAYS ------ 2 DAYS TERMS NET 30 S11TON 10TH NET 30 ------ NET 30 NOW , .. - - ..w 1, . ., ." r,. ` _ -- -,t :.tea .s:wAq+ti;,, y ,. s !r f t r H ° t+ Y , e r - . ? - . , 11 ? , 'ir , - . i?. . . . . , 6 , :Y : " k C" $ ''!' r y -P v :3 :.'i'y,',i y -ti ,>'':V,; k' ., i J .3 ri ,.f] •1 r - h.jr l is '•:'. 4 , . " _ ;` R ' x 1 ' ,,.^ rs r.t .? ••'S t j r.. !S ) tt 5,:;:T ^-:.. Td,i .f' .'L-" t • rX,1 -y if !' -y: ,(''' ?.•J3i I'a. it F.. 3?•:p. Y , I -, t' _ a' .f i c , 'r t , a . xr• $ ?''p?' '?/mob. ",. i, .ell4 a %S v S..r"-'X ,1J Z1: 1t{ L*:" , .- .Ie , ' t ' , e. e s tE. Z ,1 ?I t Y*' c `'4r° a "I_-,'1• , r1 'f': 3 { r, of ,i L". " ,) , J, ii yy ?'v! 1 'S "l??? i ^•$?,.. }?. -, •' •,! { } -'f u .. % .! ?3, g"` 1 ;`, ? F :r. r i fit" :•{ .e``,nl = i' 'S'' ?jt, ,er;° r ' _(• L , <' y+ .'!,'i` !? -.!:,+ <<? 2r , T i x a 1 ,1. I" - , a .{?. ?r ,H t s i, . 1 .t• Y.'.. T }, s :,'. ,.Y, '-, .I 5...j.. ^ t.. a'f. S P a A: a» ! Y '1e: I }"l' ° " ' . . $N y ~l S 3 °'f+ ..c ' e t'' F. .. 5'• :? .'.: K :" $ = e q t } s _ . ;f -)-1 ' t i 'J• 3 E'. .ii. .;• „i. r r, A' w nl " .. ". -;?"`?.;. F.- - , ". 1, , _.. . , , _? ?- - 1. ? -% , '.. . 1. -'?,"??-?,;?? ,-,?.,,? 'j.' , >{ (+tt•:•. ,i3';.•.: -'`'. , ,,..ar":;: fir •.Si". 5 Y , q s "i 3,:a , t L' ,` , .,^.!: ).,, ,," `y;' d tie„ }. I % r.: 'i"R ;}1: 'r7 1,€. s? ;r F .rte,' v7)"'.-f '. fi., :!, s• ti t :6' `'•' ,.'• k:. • >",' ;'?•-'i' 'i'' Y, ,4" • ,y .. i ' 4 • .?.h ?•, . R '' ` K ,? ' .. '' j I i ' '.s •• 't _ ! i'3 r'h N, 11! C § -.Y ' i Y i Sr. - '. `, `,' :f' a r-i } ?• 1 ?i.. g. a % , L *s: re <T•- •s ; 1'.t' / .. 1-» v?b ?A a, ,- r „f .'Ji • r't y„rsi.` "rcr vtik.:w..' .. I :t:?aC ,r? e L ! ` ?-" . €:? . it-• s;'t r . > ",1, , s r is ,,?''` ,. tr. Item i ,'t4 .,! .;;?: " , ?,?.-?Z_.,?, I , '- I'- L-11" "! . ? ?? -- , -, % , . , ! 11?? -11.,P 2', ?%,.:, 1, .", , 1, - - . e %d I _ ", '1j" -, , " '- .1 V.? ;! -?.' -- , r, - .) rr? L f' 1:{' f:; `):`. ! CL£ARHATER CITY C0?li1IS$ION Heeting Date 09 O690 a ,r'`1g ' '. `s ?.' ,' _ L."f '`l: ; L ` . F ° Agenda Cover Memorandum `:J,7 ; ;; w; -ti°r'.:' r ' ; 1, .r., ( - -4 "', -,",*L)?t*'..?t '?;,"' Y SUBXC1:Seagrass Relocation - Subaqueous Water Main Crossing Clearwater Harbor and F ' : :k' t'::3.a °'A"' s'f: `' ir'. ?A'' East Pollution Control Facilit Efflue t ut a (p " `t1.- '' ''' " ?' ," y n 0 f ll Line . i; L !. , ''.,,''. `,. d Vii,,, .^ n ? fr: a ;y'.;,, ' + f ,-+ ti, x sM1 t?, 1'' '• r,l .f r ifs '. ..) i .< r o?",' {"i: i-r,;°i," 1y,,',:, 11 11 . ''. , RECOMliENDATION/MOTION: Award a purchase order to Lewis Environmental Services, „= : 4,.'i` ri ' s: :; a;,, 'tee. s_'O!:;;w.?.-.,.: t;,J-4 _ :j •a Inc.,/Proctor Redfern, Inc., for $61,500.00 for the relocation of seagrasses -;:,; - -,- s: f;.:,, =' associated with the construction of the Subaqueous Water Main Crossing and the `t°;::€:d:'-:{&;?Y: =;' 1,'., , +:?, •_., ''',?v relocation of the effluent `'`''=` ' .`t "= l ";-'. ' line at the East Pollution Control Facilit I'L;,'- -' ' .*, rft:= Y,A.' `:,r, :1 . , y • ?,-- .. K•,t'i.,.r re, Y:'t:. .,wZ .. ' ,, r;' ,'t.; ;';; i-X? And that the appropriate off lcial be authorized to execute same. _ .'r~ ', IJ.:!j; =;i%' J'ys"?" DACKGROIINU: :.•:,'i,'r'.J ?'}r, 1'T. ,s s;. .^fr ;`s:(,' ?'.' r?",',)e,f?t' <<• ; r•,i°r T???,?,1x.?lti:l. L:• •A~ s< Two bids and eleven no bids were received in response to the request. Lewis ''s ,, i;:;'",?s' T`;rt ,'. Environmental ervices Inc ' _r!?" ''' `: S , . /Proctor Redfern, Inc . , with a bid of $6l, 5Q0 was the ,. '',:_, '?Lr-.`?, ` F- only proposal that adhered to the specifications set forth. The low bid of $55,354 '; +''.'`'' S°s?<?`! a.a ; -, ?.::1 by Florida Natives Nursery, Inc , did not meet the specifications of the request `'?? ` f.?:"?', ,- Lewis Environmental Services : - ' T ', ';" "" ., -i ': 'A , Inc . has extensive experience in sea grass mapping, .;; . ;n ;.. ,,, :;ts ,- ` _ trend analysis studies related to seagrass coverage in the Tampa Hay and Clearwater ''-". ;?i` ?,' ' r= r }; -' ::`' ' :•' : ,? Harbor areas since 1948, research for the Department and Natural Resources ":. '4': 01 .-- =l,.s'a.. - '- involving seagrass restoration projects, methodology, site selection and the actual ';' , +, :;. _- ':I,qr,rt`V• transplanting of seagrass which was successful. ,' "',`',x;-A•?•s. r; The scope of the work includes the transplantation of all shoal grasses within the _,.,:. f .' ,- # working space of the Subaqueous Water Main Crossing in Clearwater Harbor and of ,;a1 3` ':'Y=:'.,,' i. the East Advanced Po ';'';' .'..i, ° 1- 4."-'s"': llution Control Facility Effluent Outfall Line. The ;-,. ' :''- ° ,• r-,?,. , transplantation of these sea grasses is a requirement of the DER dredge and - fill ..-f;;:?.,';, is ;? : rJfr. ss' :w a', _ Permits for the pipelines. _ t :, 2 continued : -` r; ^,:"";, 1 ? .- ^.' ': ' ' :': r'! ? ,, . , 1 ! 3'•;. 7 K{ :` i,, ' -t g r.-1 ' , - . t: : t •1 . ?, :, jL?y I', M i , , 1 F Vf •`,.t, V ,, •'•Jr • r,?t is ," • ' , ., .,°ie:. .z y ' ;e '. S': „',;'.,, .,. ?,,?t?; ..: tJ ;?,y," " _ •. hit} • -i 'q ,, ? , • = x : ,- -, - f•. -. Reviewed by: Originating Dept. Aublic Norks/Envire 1 Costs: 561,500.00 Comaission Actin Legal _ N/A •_ V (Current FY) Approved Budget to - User Dept. Funding Source: Approved Purchasin_ Capt. Imp. X w/conditions Denied Risk Mgmt, N/A Advertised: Operating DIS NIA Date: Other Cent'd to ACM G • (F- - Papor: Other Nat required X Appropr ation Co e s 367-1-6633-6381535 Attac menu Sid Summar Bid Tabulation Sub ted y _ ? F4 Affected parties notified 367-I-6725-6381533 , Manager y Hot required x is"i ,;;.'4.,3,_F; 1,i_. .'i.' i,.,',',':t;i tl_:-"-,I, ,4 i . •j" 1•,J1 ,,,. t;'1;.1??!tl4w, ko-, ' ,^ -fir if tf.: ' d . . rt * £y:r z: h. . , ` ? I 7'? 1, , . '.- l`'''``'1 ?, ,. .. ,1. ??t°•J 6rV1'?`-.. °?'>?2' 'b•bhi.?;-WP??: ?vN;??}y6x+/?vNS?'k?YI$1!•,trl? ce-,rra"tee 4. t?°"1';rrf{.sr??. KCF3s ^?A'V.`xre +.E' °??' .1•'s `W,p',i°... •y ??%.;. „?s '??:??" 4. -• :,e_.; ??• a• , 'z 00 1 , i , i • ? t 7 / ' r 1yS r Page 2 continued: :f. Agenda Memo''- Seagrass Relocation a This seagrass relocation and follow-up monitoring is also 'in'tended to partially . { satisfy the requirement.in the settlement of the administrative proceeding with Booker Creek Preservation, Inc., which was required prior to the issuance of the s . operational permit for the East Advanced Pollution Control Facility. The k stipulation required that the City engage the services of a qualified consultant to identify sites within Tampa say where sea grasses may be successfully planted. The available balance in these projects are sufficient to provide funds for this tY 's contract as follows: 315-1-6633-638/535 $35,000 367-1-6725-638/533 $26,500 r;s uu,attra a , a I s,uarc•i .? t,. •rn-b?c ?, ^ ?.??r• :.rs,?";? . ?nf k•' cy :? i' 3?°kes?'?la? ?',i- .?'?;?" v:? '3;,* "=.?jX'r'°.$3;,it??:et'??:; ia. ?r:r^?• r?rl;Y r? ?`'.? t ' :#?` .ynxg's. ?y.41p :3 d'a "K' :s ?d ' •, ' s s?'?t'` ? #?,.? ,??9;a. s?'? ?:, .se? :1:?1 s E?s-?•i V.[ =#' _ ?Y '? i,?•? };.`awzY , ? A+" ;^s?,?{? 'k? c?y?.:s ;s?- ni,?Y ' ? Yla?, `? '^?' .#`7f.&i^?...t= ? ! ??fl -'?? d ?. r'Lt., '.?.. s ,' ?, c. +7 `?_ fS i"' 'f3;'• s _ ?. ?3 ,?? :? ,+• 5' i ?y?;s?," i?.? 1 =: i?.? ? ? r;?? y?, ? "''? .`? ?S, i?.'"° • }^' ?? i? ? ' ?v i?s?-?"?'?`.??? ??# y. r !;^?.'. i, ? E r c??? •t, 1• •r • ? I, yy44 .r ?1_;h 3 t? tt r . w ice`-:. TS?4. i ?,?°. :x? •K a s" L ye,. -?enw4 K ch:, r. aY1• Y4 , ,?• ,.j„'• '.S. •43.3;. ? ?, rJ? Sv( °?;??", w ;,. d ? •`s?. .GL"+? ti??ev *•;???,. ??!?''::? -kii t ii '??????? , r ,i?q d'. r ?+:• ..ff a" .,r& tzL,, .?. ?l?r ,?? sJv.,?s} is '.) yy 'e,.?.swe j' -?-y; ,S.n• ?P ,i,?,o1',3. s: ),i?.??7?°*.'..r3t??u ?,{„a# t?'•?'y??'?.?.j 3° • ?•t 3 f?Sy,.°,ih:'' r, I:M d,?, F. .ir sSl.,.c ?i 1.; 'Z•r:il iAr•, fir,. H.c-. j .. tlt ??„' ?`, GFi, /rE," e? w} S . '.. ????A °?'?: „.?j7•?_y,. _?- ?':?zY +S fi 4.,. ?'E ,. t;s, •£?'°•" .?•+' •1 ? "'l'? :?y:e ri .€?...,rs3•x."e^. :a.A .'?. J.z?a•r. ?. i ?' •? ?? y?: l ? ?°? ?...r:a1i?1 ri?,4?.,'4,..`•s#nx ,?•?`?;? r?r`" b 'a "s• ic.,y :,MN?! ?:3 ".'S?``t y,??.i: :? "? .: .?y;???,?r ?^ .r i '???? ?°''• .+la ?" ? Ri i L. t?,s ?.l 'a?*. ??'?. ? ?' ?YY ?'"f "•'"i ?_ i-:'lr?.:.#?;t:; K µl. !iSl:v.ve?'f s`,?7.°: ?' '?'° a,^tY aE ^; w '??y 4.`? s'l. s..:?•,,. A.'"°?ys,?,f??ik?r' .eat iil"?.;:,. ?t1•.?ls:. s?it,$:?'.ik:t &£;1 '. `.-'a.ti7.'2 ?i.'?..1[::.`: , .E; r.1+?te s .?' h ,.a. ::,.:.1.'4,? f1a?. d-?? s '.ss+:.l._. ,??. r:, a .• .:.?`.. ,F?:., r DID 132-90 OPENED 08120190 SEA GRASS RELOCATION BID TAB FLORIDA NATIVES MIS MMRONMENTAL NURSERY, INC. SERVICES " TAMPA. FLA. TAMPA, FLA. DESCRIPTION C?1Y JOB TOTAL JOB TOTAL 1. PREPARE DRAWINGS FOR IDENT. 1 1,600.00 18,500.00 2. TRANSPLANT MaSTING GRASSES 1 39,804.00 26,500.00 3. RELOCATE SHOAL GRASS f 10,330.00 4,500.00 4. MONITORING REPORTS 6 33 6000- 12,000.00 GRAND TOTAL 55,354.00 ............. 61,500.00 ............ FLORIDA NATIVES BID DID NOT MEET THE SPECIFICATIONS. TERNS NET 30 DELIVERY 14 DAYS ?•S mraffask* 1N rr ' .. i I f? ICI ?I` SUMMARY FOR BID-NO . . . . . . . 132--90 .4 BIDS SOLICITED . . .. . . . . . . . 22 BIDS 'RECEIVED . . . . . . . . . . . 2 NO BID .11 NO RESPONSE . . . . . . . . . . 9 SUMMARY OF NO BIDS; Do not offer product - 9 4 f ? 7 : " .- .. " - • r .,, .. .' ,? ' ... . . .. a , . . . t. ,Y. k `'?A',,yil.;IF.+ - .. . t. a.!^ .€ _ s •SS. .:Si;).'t "t= ?'."- ,:. R 'f '?{'. .,t," • '•i r ' { . r:3' . t' i" :tq ' '£j^t• i;;•. :' p . is, ' Sh 7?-'-'?---- , . u 3 gg 1111 ':a• a"az.` ?fa n4'1•Cbti }. r +? fir r' ; a, rs :? ; t< : '•' S '1u `1'11.1 f,. l/ ." ? . J 'I :T M'.{ 1. .. '.l•'• , F.7 ? .. . .:, " 'I , , ? , . .1 _ 't'• Px?? e4?'..,. •^r i ' i,?.?. -+« :i:. I C., 7t.?- ' • J e rY is.."r.:, !'2 i ,C'' w 1 t. .;' Zt :lx, '' W' t' .l.''le-, w'{.F .f. .I'. %?' 0 "1 ,r• •: is 'R.. S t :. f.- .°', s" ''f -k?'?. } It P: aft i `fi+ ti-l... ,x, , 5 . • .y ,s., x,. •f 3' R y?, , y _' {' mi'l`.. e?,. .?• :4i i? ? ' d 4? ' '.r•" ,i- "' i 5.7 ?'%:r' °I:•r .t. i fit. -.tJ.. etE•' '=iO••Ft"?;' m"f r•: f l «1,11='`,1;,:,. .,i°: •] r•.n?' "J ?.nL, i° £1 rr •.?F7 '. (`w` ?9.' '.I r>. {''s;.,. a??x 1' .t:, r•r. :'sy si'. ? h it ?,? ; it ' ?' ""E...1'^"'+ 1 •eF C.t?•} r4 y.l , ' l'... .CS .. d,'t.. , .l „j. dwld` .(' , Ali ( st?•'?1 "'p $ ?xl :•y` 11 •F'' if- r, n''?r 1 . .?7'ts 'f!`.°"' F 4P g $,1 i ?• ''s ?i?' 7:xA? e ?.i'' ..3 t?»' y` r .. - g f fI .' •i.. S •..1 t f. P 1: ,; i. ' v<. 'vs ` -ti.`Yr. k 1`'.'•' f. t t `. 't- >? . se+ P? `!.'='r, .,r...• 1, F•,. G , -At Y 6 '.i: `''' r'r II s'; ?; ' ,a.. `,` r.,-F r `s w•: ... .1 `.r.• tt' +". .'? IJ . 1. ',I•' ' <: t i....• ?a, F . ryi• r•t: 'Y' ! -r: kjt s `' r .; .. +t z . w?'tr'' ! ?i,' \•• d.', i'i'.,;Y. _fd y, r.i•: S• ?.1 'i\.: .' i 7'. 1l:,fyF 5...-• ?'}•u ts?-i.' .'al, i'.•r e :r ?{ trot`''' -tG s:',:.. ?k4 J j' i`' j II : , ' 6 :r1 1 f ! 2 1 ' '4 i5' "S rn' '. ? 1 ti- t' j': ..1' °?';.'r']" 4 i., a. fi j . ? i. 1 i.. 'c; r t s- n f. y h^ '1°1.• .!•• i'' Il ?}."- 31}1'1 ` -.\"° i ''Par ..?." ,e 1 f- S y :Y' o e Y' F } °}, . 3?ti_ 7 V. -r. • t.. bhi . 1 + i' `t .4 1 '' 3.1. f, .' :r y ' N ' h 1. '.t• yy .t i ' f?. •?' , • 1 _ '''1 ' •1 eY 1 ? ?. %Z,..§ , .,, n x ?•. - r S? `..d -.aa? ..IO . f3 'a' ' .r t` o?"?. F..'r / t' _ i .tis' ;.. 1;" ? ` : ,. JA 1 4 i i . t'1.. 1 •' i of t .t..,'1 }<:^y t zt `. •.i .4 i FS .'r 1 •'ftY` C n{.. °:' i 'b;.: • ,1 -• fir' "{ 5• ' l S, i" ?' j.. /I ?• •'1 .t 'pitJ'i af, ?t N '[ Y' f. F' , ., , .1'4 L ' t' r, 1 d 1111 f '- ' "? { :Y 114. 1I1,, ?k .}r+, d iy <i: r •?1 1 _'n 'Fr'y' ' {E : _ ^'!'' -fd'. r:e5, ' r,'S 3 ;-k r; f,''''1 t,. v ai _ ,i - I "'- ,f t : .? 1 , +• Fi. 'ti .. .F kv )• ``1.{. 3 C r ., F, a'. Y ?` i' !" L 'e Lr,... t rl yyy v. .•F J•. I S _ (., of •.Q 'tr •}F.1: .?''' 'f'l+:A ' '.{ i:rf ,rf';r.'i. IJ .' . If. I.'3 ':r ?,'c}S`.V...i _..r-. r ?.ic,7` .E,k>t ?`, I. i ?a , 6 1' "_r., ` . .'ji: " .: :l: k t; ', , j--.1. , ":r SEAL«MrI CLEARWATER CITY COMMISSION " m17 .k. { Item H " d Agenda Cover Memorandum f 15 y - `per Meeting Date: 9/6/90 1 4ie. . ....' 3'17 ti!;i?_:i;, ,i., Yt'~.i}?i;'?` 'si '''''°''`'fvt" Ar' "Y' :i'"': 't"-i: ? , ._-_ ._ Subject: ELECTRONIC FIELD SURVEY TOTAL STATION AND DATA RECORDER IL..0.I s • i ::r x '; y. '., i?!? , .. > ':' -: 'c Recommendation/Motion: ; : , . ; ??"` '' 4 " ', ''. `t Award a contract to purchase one Electronic Total :.4 x:„:; } ;.; . ,.,f Station and a Data Recorder to Earl Dudley Associates, Inc. , in the . , . ii y ?;3nI, +•'r t amount of $L5,732.00 being the most responsive and responsible bid submitted r :?} -t ` ' -', ? ; ?:, , in accordance with the specifications'. ' . y' } i 1 ", ',"j ? ,:,T'.i '=ry ® and that the appropriate officials be authorized to execute same. , . ' } n : '' i I- `j - .K, y "`" 4'; . , BACKGROUND: 1 fir, , r? , 4;; 1'ks f ?.r' .",°. y t ":"' 1,. i? t . . .$:` :' ' h?; . .- 'q';t:I'J! - '' /' '1 l ^'" n F' i'.'?' f; , : x;-'3,1! - .:11^'-.. S'!-i -J:r: t.. t, ! :'a1s.t-t,,.t,"y-f.k7"Y' 3'? The Engineering Division has purchased two of the Zeizz );lta 4c Total Stations and Zeizz Husky Rec 500/352 Data Recorders over the past two years and have found that the equipment exceeds expectations. The computer software, drafting technique, and field training have been set up for this type of instrument. This system of electronic surveying and data recording has increased the precision and improved the efficiency of the Engineering Division. Field survey crew safety is also enhanced, because this system allows most of the surveying to be done without crew members standing ar measuring in the street. Apparent low bid did not bid .items specified. Sufficient xunds exist in the Engineering Group Budget Code 010-1-1321- 1;40/549 for this purchase. The Director of Public Works and the Purchasing Manager concur with this recommendation. Reviewed by: Le at N/A Budget I f; Purchasing I'A Risk Mgmt. A DI5 ACM Other e'i: ir' '4• s itrt?e? by: • g?? City Originating Dept., Public Works/1 User Dept.: ndverttsed: Date: Paper: 0 Not required Affected parties 13 Not required 'YS - Costs: $ IS 732.00 _ mission Action: Total pproved ? Approved w/conditions Current FY ? Denied ? Continued to: Funding Source: E-1 Capt. Imp. ® Operating Attachments: El Other Bid Summary Bid Tab Appropriation Code: O10-I-1321-6aa/549 1:1 None ;'a'S a;"".-4' T? s i r el'. t Y hats: "dI ;>., .. ?.,: r c.... ' 1S, . ", 5 t? t" `'> ;. .;1',,5 't'- : •,5;2?,4, qc' ',i „'w ..1i 'A' 'I ' y; ;x-5,7;<. 'S •Mxz, -y %' y'`frdit;'_;"d:.°.a: "'+ 1'-`1_''{I'.'.y'\_3'111 I:x,S„'. {;t; Fr;::,, ..? : °;;',':• r`•`:• o:• tar'.{;i'; `j`1 :r' sti-.- Ea1, . r l; :1r` isr ?;.,';'';;', F r a`:rl t`: %a "" . rr^n4.. r y,? ". 'h i +. _«jT. i!,• -.- ,Z'ttt;.!S{,e''J,r f,1'"" :. j '.r11 ' 14 ',4 tee,;-'.S I I, ,r+9:P. ruff;, . ' I •':i 'f, r f of S i.-' t -. b'! ;.'''rE;`'k'. '-1t"-Y?"'--- t t:lrr?•'t' ;ur . !. ;,5 ;1`TS}_ 1-1111 ldt'??'-'? .,J , °. t i 'i' : r :S 1' _j I- 'I .'It-! • -"? t'• ,", .1 :.'.t.,.": , l 1j' T.1 ', +t . ?Y%, ._??: J 4'! ,1 t ; ;Y '. r s 4i; ? r .:.•: :'z ?:, : ,t ,', •} ; :ti; . ''?71?" : ?t 'a t' ?? L' I z may. • w. .."..r" • Yfr , cs - , ,t'.r c7 .t .. - .. -1-, .. .._..--..-,.-•».. - ... U .E _ :.iE d, .. ".a ,r, Fx ?r g ?7a,;ji-°'y?i > '4 f 4 rt?i? tr . C: z ??5¢11?Y? ?l t ? E , m ! a J V L AUG 1 519M CITY (}F 7f F111'" m[ [? KIRLI ?Qi;:...y?1'.?'°'.."WNT SUMMARY FOR BID NO. . . . . . . 96--90 BIDS'SOLICITED . . . . . ... . . . 6 BIDS RECEIVED 3 NO BID 2 NO RESPONSE . . . . . . . . . . . . 1 SUMMARY OF NO BIDS: Do not offer product - 1 Unable to meet specifications -- 1 ? E - K----- -.s' I AI Viii" ?1 .f o 3f? 1` ?'e ??i'Y 4 `ri,c- •^# ,rs vx -vs - •}? ?< -et v - s, srF ? ?::f>? rf+ rs? ; r ! ;4 } '?•"?, 7 'kf j? ? 4$• " ? i .? ? 1 rw ?lh ys r? i?r ,j S ;t'D-v 3 x S. i?2c !A= r *ct{j??' °i. f a t.. 1. [ r=r .mac : >y, R ME; 78 :l C ?f r+ t ?L , rei Y > +i3x,. ,? b°4AS#?° e, + 4 r ;;k ,..S,rAu. A ?'...<?„ £'„;a; ' •l;+?a _ _ ,,,` : - - :`+ . "?'.?.?. , , , #.?. .' a :'" '?' °t: . •?"-" ??i ,? ?, _• , •a?4,. : r:'t "';,??,'," .*rr °'?S i.. `?. , c? ?:15' . . +d . BID 96-90 OPENED 08114190 ELMTRONIC TOTAL STATION DID TAB, IMGEMANN OF FLORIDA FLORIDA LEVEL i TRANSIT EARL DUDLEY ASSOCIATES ALTERNATE BID FLA ALTOONA TAMPA . FLA. TAMPA . FLA. . , _ DESCRIPTION QTY UNIT TOTAL U11IT TD'1'AL UNIT TOTAL 1. ELECTRONIC TOTAL STATION 1 10,493.00 10,493.00 11,995.00 11,995.00 11,242.00 11,242.00 2. DATA RECORDER 1 2,995.00 2,995.OD 4,045.00 4,045.00 4,490.00 4.490.00 GRAND TOTAL .13,488.00 ................ 16,040.00 ............. 15,732.00 .....,......... TERMS NET 30 NET 30 NET 10 5 DAYS 7 DAYS 5 DAYS ' DELIVERY LENGEMANN BID LIEPZ SET 3 - ITEM DID NDT MEET SPECIFICATIONS OP BID. .? .Y, h+?ei,???•.r'":'1 S. $? e??,?i2 (_.i.y S???i?7+?•?f? ??-i 2ifT?????Yk;n ?22_?4'?'i:;e?'l 'rJk .i Y '%mwA:. m *,xt,.' . ' ':Y: Vr :,S, -,,T,'. i'. 'tl •`'' ", :•a:`1 1! n)"?; '7C5:t•Iti'Y. i. ?,: F; - S., : •; "' - -"'r- 0, . . =".;4'-; qq;r, 'J.r ?N r S s'.,a,>c4sr.?A Vi 1• ?,:..:? t "'. 's_'11,r -_. r ,- . -"r. 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I 1 °I? r t..,,- -P ,.F'A;J'.''ffjr7<,'`?^J.?•.?lr?T'" N,a. 5.i`,s' ?';, ae ?Fjam „>K err{?tx SJ `,_e,t nn 'fv;,ii'2,'a I d .' Y??r' 1q 11, ,"i' 7??i'? ?* ?. `;.1, ATER >, .. ;,'''t=; 41), '. „ CITY OF CLEARW nndence Sheet a ;« -;: ? : t= ' 4; _.„ Interdepariment Corresp a.;• < ,??s-:'fJ*-','p'hi 'j ?al.!. :`"c Y•l"'????'(!'';:t .? I;,.. 7, L- -?. s t y Y j?' ; Y ? PUBLIC ? .?/ENGINE?ING ffiq n '..? j ; Q'S-,r: FROM; Purchasing Division - f`;4 ^?, ?` t;;,'°: ". ,.' yYY(RI'?„'1,Z; ,y"` tf • # iY;.,? It s.%' r ?,y>,:F?°. COPxEBi ?liUd:?Lpa;; `;? : 'y(z, s , SUBJECT: BID#96-90 - ELEMONIC IUM STATION .. spa-' t, 1`• Jr;r e f '! ?'{t ?, r s s" 7 11 T? :` 11,?'?L?_1'.` DATE August 14, 1990 E iF • h'`rAt?. ri'?+i="i` s the following information so that we an '="' F "P ?'? ?" " ,x" ?; ;? ,? Please furni h c complete t,vn',r47? r?r , z ?'?.?;?'fa' 11 , processing your requirement(s): Yf' ?.: 4. ti9" 3qJr r{r n.t?9.i5 ?` ''s j:ft tfti?-.j t, ;,{; i ch se Order Contract expires on ?,; :::11 ( ) Pur a y w„F •'?Y ,, ' M ' ?;?' , s 1. a' . submit purchase " ,4 ,. tj ? ,,;;z ; :? '. m : _ , If you require contract renewal , ,.; .- ?? j:.;%' ?',,.) 'r y . . ' F '?. } Tf vr?'t'.1, requisition with quantities , item descriptions and ; ; - ,; ,',x. ?fp-1,; i, `,_'v € ' '7 t sH q at ; f sy I. s;`.i ,, ,sand ?,? <` '<-%<< "s: L., . specifications as appllCable. i cY'ia z,.r1«,Y AAA 7-y, , J•tz?' + . 3?'j'yi l?''' Ni}..°: .,., r . C,,,2a. '.r i'c.?"",l t;'f°I, lt f .,.',s y'`•''•4`' " E? , ,;«? -:S -r'°'x'' f? i.?-j?.ii i ,, r F J,t, it` r v 7 ,' +? W i ` e:?',4' £.i• . ?,rf'EY° -.: , _},'.'k' j 3:':=it" .. : rt ?^• r eca endation 1 ' { 2 (X ) Evaluate bids/quotes and make award r mm fr ,',; " `;: ,i -' :;? f.-t k".'4"'n'<irr:. iY,-, en"' .`; , 3;;`4:? !_p,., ?. .• j: ` Narrative justification' signed by Department Dlr .; 4r''..'?. ?,•..-; ,t ,r ";,,i-.'y;.i Wit. 'r., u- ?' : •,CSip.. 4 a ,.,F a tl. for is re uir her than to low F `Y'-::;?:;,•r _ 'u`?';- 1 +: ' :=F'::. P:1 q ed if recommendation ' brA 4. 'f"? ;;;: uote ex iration da' `: ;,,? 't, 'k.r'L:, -;. },; bidder Earliest bid/q p to 10/14/90 , Y- ; r> j, 3 4 ai r,=,:' ;'r r r -t'[ t;'.;: '; 3 . ( X) Agenda Item raqui red. rt` l,r rev P,; $. ? F I ,' ',r, : .in 4'J' ',. #tl ? . .A r,e tr,'J{'.' f-+.? L+'", ,'f, r-.`., .,•'ialv:s.:..'!-,i ,f?u;k'3.i;;7' ?3e+F ±:' ?r Nt`3:Sr :r ., 1 ,,A r.e _:` • e?. ( ) P.O, must be issued by date or e== :its-# t:; ', t% ;,u, ,;?;, ;I•.; price extension may be required. .a•z-•,;??, , r, ?•: ? _' "Y?:'ei f•4^ # :f Y-14'. is ?,r•.1t?tA ".I= ( `?`kl ,y7'' F I i'`-!?°°` «. !i3rrrf' str'rq°?°ry • .#I z it :•'';Lti''L€'€ f.,tSfs.':r, ) Advertised; ;ri{,,.•:r?}9i!''T'?'-r4?s+k??v? rri_,, , 1,?.ur -}.I., :,` , 5.( Baal .6,h ':.i`.:1'?r't;f`?`V*r,'te'?,!??J'::'.i,- 1 `t?'`',li'`'}i'!•{' "'?' ( } Pinellas County Review / / . , P. ,,- .? ':i;•:?'.?-•?°:'i'Y"°t i, J+?rit pi's :>fi..., J , s4:i>4j.. .y` S""?'k?'Y..:, ?i; - r ,• %'.-, :, ,•?.?,_:, t .' '? F Weekl Challen er %'r'.;: '.- .w f' ` ?t;,r:, - ( ) Y 9 / / iY?r'.:? :-, 'F ' r,:s wr,r. :4, ?i,. i's,. t"; •'. '? ,:..!'F .. ' t. X St . Petersburg Times 7 / 27 /90 a. ::' ,'', ;, ,z;.r: ti 3 ,,i; <:4'=, z" ;' ;1 ( X ) Tampa Tribune 7 / 25 /90 :,h;,, .,; . V_ ss '. ?... 'gyp: •?yji?;f- 1Y''fzr"r r1ti:; ` ( 4?. 1-1 i9J•'4i,' ,f''?,:? r ) Clearwater Sun / / ;::;' . ,,? ?, , ?_ , o f {}i1,F'r l::?:i:. 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F;+ •S' "4:p? fTt'.«'?k.,7i.`. .":?•?f:'•?i •' ''?'.?:{'•y,•Z1,' .'zr ! •4 .?.'.;;?:x.?r• ;?;,e i„ '-'r '4'5.:= r1,ivt;;:' ¢;3,'.-:';:'.?•t:.?a? 7th 13111 it1;i5YUN51; ruktm ( fib-yU ) Item No. Quantity Commodity Description 1.' 1 Ea. etz S}? X4a Electronic Total Station with Backup Battery and Charger Lietz SDR24 2. 1 Ea. }?x}GCX?{ Data Recorder F.O.B. CLEARWATER, FL Unit Total Price Price $ $11,995.00 $ $ 4,045.00 Delivery: 7 days after receipt of order. Payment terms: Net 3Q Contact R. Boler, 813/462-6820 with questions regarding this bid. BIDDER REPRESENTATION '•:'y"'',.r::?.ti',w• I represent that this bid is submitted in compliance with all _''rkr}°" terms, conditions and specifications of the Invitation for Bid and that I am authorized by the owners/principals to execute and submit this bid on behalf of the business identified below e.ir 1 s , a s"W BUSINESS NAME: Florida Level & Transit Co. FID# 59-0905860 STREET ADDRESS: 5487 et Port Industrial Blvd. 3A 1?{?+ q •X??hy. CITY, STATE, ZIP CODE: Tampa, FL 33634 , PRINT/TYPE NAME OF AUTHORIZED REP: Robert A. Asher III hits L '+9 . art} 1M F .'• t ?' r TITLE/POSITION OF AUTHORIZED REP: Systems Specialist ,!,•s' te- SIGNATURE OF AUTHORIZED REP: r 1=: -800-282-7003 ,?•• t?'' ' DATE SUBMITTED: August 7_1 1990 TELEPHONE: 1 b. a.e.Ny.?,?3!/:4?`2? .ge?1FT:,:`«?,.i?+Y`.l,fs Yi. .=)E'"•f•?::.'r>25 c:, > ,Ira' w?,:;,[ ..:«?:?+i.«s.«s;.:'.«:..i•«•?«? r: i:' .e' 1 'tE" ?fi ,?. '?:. •Y-. f•_,f(. :-iY•'' ?:i ?i :i•: >s:. hr . i er`?':n''-f, , r' ? _ s= . _ .. Sr, - .a.i t . •,e«r,` f Y Iv. Pr ,r •r '4 Y r,1. ., a,, i. f ;? t ' , 3 A ';.r?•. fw {...-•. ..l w- ra', FV ..v •rr.ee.h?r ,r?....ry;=?v'ra •...a N.-a..s fx..{«-y- .c ,.t.....?` ?s>4 <;,,.,'e ?,..,'as,,,E,,,:y,.4?',: ; 4 ?,,, •s%?%•:i :;}-::;x° ?.;.'`',-;aal?.?'.k4..' "':t;+u x?? ,.I .. }.t, „'Yi;; ,, a'H . 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'?' ? ,',' ? 1.P-,.:?a?.. av',.? d':? i y'!4 >Ft F ? 7^!',;+,.ia .??4•j,r.. sji nv .:?f•.,"1'ir '.7..: •°i:'' .1, ?,-y! t -e: ;1?.,,. =.t;:?:"a" +?i,'' .<.c::' . y. t3??•• AeV+'i ?+?ty'y -r 'rcy '',; i:1,`s+ ,i. ,; l,'.t;°.?, :d?pr[..7,.f ?,:{..°,? _.':?.!,(',,;?• ^j::S::'- •2?'.i:r"'t<.-?' '-!,`''•tt': ?. '•'1-`; ;. jAl BID RESPONSE FORM (96-90) Item Unit Total f ?' " ?}z _h No. Quantity Commodity Description Price Price ae?L? 1. 1 Ea. Zeizz Elta 4C Electronic $11,242.$11,242. g?r"? Total Station with Backup Battery and Charger 2. 1 Ea. Zeizz Husky Rec. 500/352 Data Recorder $ 4,490.$ 4,490. Z, rim F.O.B. CLEARWATER, FL Delivery: 5 days after receipt of order. v 3 "i.ifaGt7 ! < Payment terms: Net, 10 days ;?1111LContact R. Boler, 813/462Y-6820 with questions regarding this bid. ! .f ,.? .Iii S;,•r BIDDER REPRESENTATION I represent that this bid is submitted in compliance with all terms/ conditions and specifications of the Invitation for :4t•S "!'rE„?ir'?„r?,cw>"!.k i'`!, C' }s_k•d '? ° k."? r Bid and that I am authorized by the owners/principals to Ike, execute and submit this bid on behalf of the business identified below. BUSINESS NAME: Earl Dudley Associates 1ncFID# 63 0420172 h "'1'tFF STREET ADDRESS: 5Q11 J West Hillsborough venue j??? Pt:?n[,1 IE s },?_' yr?s CITY STATE ZIP CODE: Tampa FL 33634 PRINT/TYPE NAME OF AUTHORIZED REP: John Dudley ?y x?< ; ?f •f, TITLE/POSITION OF AUTHORIZED EP Secre .Tr s er SIGNATURE OF AUTHORIZED REP: A DATE SUBMITTED: 31 Julv 1990 TELEPHONE: 813-88 -3 1 •?...,,r. -- .tee ._ -?... ....-_..?...:__..._. .__... _..._ _ ..- --- - -_ -- :,;-•--r'?._ .? - - --- ....? N aq '; a ., • a : s +L'>' 'Tip' • 5 ;eL 4 '? y?! 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Zeizz Elta 4C Electronic $ t $10,43.40 Total Station with Backup z of Battery and Charger r;"} TOPCON GTS-4 1. Ea. Zeizz Husky Rec. 500/352 ,`I + rx $_ 2,995. 0 . 2 • is der $ 21995. 'j + ?•'. ?'? r}, . ; ` MGSN Data (Recorder w/Transfer-software) F.O.B. CLEARWATER, FL Delivery: 5 Working Days after receipt of order. k I P`*ry ` Payment terms: Net 30 Contact R. Boler, 813/462-6820 with questions regarding this bid. BIDDER REPRESENTATION represent that this bid is submitted in compliance with all ;,?,.;,,,,:'-'.•. t.' s?:;, terms, conditions and specifications of the Invitation or Bid and that I am authorized by the owners/principals to •%"`'"---u:~?'"`r''`?=y execute and submit this bid on behalf of the business identified below. BUSINESS NAME: LENGEMANN OF FLORIDA FID# 59-1780333 ?d'` ?' r"'°?4=`?•''r ' e3?';?'?ia??4,•?n.;if????ih; STREET ADDRESS: 43316 STATE ROAD 19 NORTH CITY STATE, ZIP CODE: ALTOONA, FL 32701 ,f ?•,?'';,z,tu PRINT/TYPE NAME OF AUTHORIZED REP: GERHARD LENGEMANN ny`?r `??`??;{'?'ea'''?s' •• TITLE/POSITION OF AUTHORIZED REP: PRESIDENT SIGNATURE OF AUTHORIZED REP: ??1? •A #'r k : ?? 1-800-342-9238 fr•"" `? 8/ 1/90 DATE SUBMITTED: TELEPHONE: .?'.f.???'';'t..:'" a•. **Two (2) Year warranty and a free loaner during warranty period. Our si,•A,?,,''x? ,? ? ??,? service department is TopconT s authorized service center with factory ' ,,',??' - ?,;??'; • '• trained personnel and a large inventory of Topton parts. The above items may be purchased individually. .. ?'T?!':.'?:.i.?S:.r.`T?1'.?.A`.,r:_..Y3'??''rYJfr:to.'x-.Y•n;Gr'?Ri:l?:??!?'>?i`L:{ 4 .!, •. .° +?r-F }•', .Jr 1,Y • - 'e ' - .» 1, . ' • ; '' ?? '1r ' ' { 7, S,,,J. 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' t, •'1 e'm : 1', ' ,' E ..J' y F.' f.9"`Y• { .i•: 4 ..?r.. t+f 'i E d-' A '.i."- ,z v'' ,t'i` 11•11'' M ,j, 5 ie• n •5: : ns•• :.Y". M G k ,, :'r : +. t,. ,?^ . ?' . , 1t- t S', , IV 5.? ',i. c. '.n l'a. ?.r ' i :{ r s ry. r`S wt • ?i, ,._ D .%f' .k,'. t .>t, ..i. ,qlt' •i` '.'t . s . .e r : w :i, '. t .. ,?,o ' t ' i t , } •t ^1'r '•y'a s.r , .§ r? .1 I L, I , f?- ? .4` ,r , •?.. .- ., .}. 1. . `.1 • i ,' J f" ? -It yt '+-,li,' y,,'?r ,I :yr'i'H`,;" `? ' .,,,.._ . ... W _ }.° scs,i ;1,...,>-" ; -~%? CLEARWATER CITY CCMMISSIDN ? =;.°M a,..'d Lt v, ' -f?,. - f. ^.•b` W .i':rr,i ,r-`4. r'•; ?r.l MCY: 't`.? 'a :: ?; -; 4 Agenda Cover Memorandum 1? Item N r,: ,='; ,., P" :' ;','_ '? 75? • _ ?o? Meeting Date: 9/6/90 i ' `.:P F : ?*, y ., :1: ti.;° .•;. ',??, :E]L.'i^. `•t11. err. •:-{ ry?ttEtt ,. s'.; _,v`?7;7?•.,=: ;t''r:;t' 111 ;s' '` Subject: Annual contract for cast iron meter/valve boxes. r '.'. t' ;r _ : ; Recommendation/Motion: Award a one-year extension to an existing annual contract to purchase ,'" )_ ",;"..':" ;F ,- ;;.??' '=: {.' _ : ` miscellaneous cast iron meter/valve boxes from Sunshine Foundry and Machine Company of St .. ,_'II,r ?)-'4",. : d`,' ' Petersbur Florida for an estimated amount of $34 965.00 Burin the period from October 1 1994 < Rt. i--,Z,;,1-";I`,-'" `' :;€'- ._"?-;° r'.1 ?.=t, s, `t: g1 1 g 1 `r?,., ,,l;-.,'=6,_ '' : t , ; rTSr :o ;'F`, to September 30, 1991. .§F.. `_?"-, ; :;.jf ,: . F, . ?,j be authorized to execute same. ,;`. "°n':''- ; •.;.., i''.• ,"r' i ;' it-, : i„i'= C and that the appropriate officials ?•.J4= :3` -J;- ' "<"_ a. BACKGROUND: ,w :.i :<:,: :•;^ ; w: ;:;`;: '°; :f: The recommended vendor, Sunshine Foundry and Machine Company of St. Petersburg, :: ,:! `' r: =r': •t•.; :i"' currently supplies this material to the City through a contract {P.0 4201-$9) that expires on `I•tr;= '' ? - }, i=:. - .t ' }? September 34, 1990. The vendor has agreed to extend the ccntract and the prices for the period " '' s:-. -i? It lnfit D ,I-• ;• •S[' f '-'Y'. ;:' :V it,ir`f r„`?,•? ;;t . '` „•: ' tt:., from Oct ber 1, 1990 through September 30, 1991. g? :,: t- ;'.`'" :"A- i'. . • :(.`9 1`1.13 v ",ib}J "?!'' a=' '•,_. ',v _" ,',.?< rises::,,° r?,..>r-"?5;? _•" ;::•,-' `'i' : The number of vendors who can supply this material is very limited and the quality of the :.;:_.`:, "'='=-: ;.F:,':' . ,° j: }P ' ,- ;t1, products vary greatly. We have dealt extensively with this vendor in the past and the quality of i:f, r `5;.", erg: i: ''1''• ' .`,r1,. his material and prices have been excellent. i', „ £ .4'';?';;?-;I,,H`> 4`i" ''r ,!.-. t` .'r' f 1 f r''3. •Si N.',;", e' r`='• Sunshine Foundry and Machine Company provides USA manufactured castings that match the vast ,-..., -s .,t ; ' majority of facilities presently in place throughout the water distribution system. zn many cases, ,_t; ,?-1t. F'?r°`' ` ,';;a ?;?:; :I .(_,,, this allows far the replacement of lids, box covers, etc. instead of replacing complete meter or s. ,,.5 ,'.r'.... ; ;?; valve boxes. The local manufacturer also assures reliable delivery of material. "-I,-,L:•.,,s.': ' ?`F'" ,-°'' ,'t>' ,. • .u.,, _ Cast iron meter and valve boxes are used in con unction with various water main ex nsion and : '- c j pa ;- - .;. ..; z ,r?-. 'gt '1'` I '.',- °r`.^} :;. `° replacement projects throughout the City. Some of the items included in this contract wall be "''» ""' i' installed as part of new installations and other items ( bo lids) will be used to .);_< .;' ,- 4 •-,.,,,,, ?;. valve x caps, t`" ;- t' i replace broken or damaged facilities in the field. ' ' " `' '`=;;-` ,,,., f tf,- ' ; `{' " =. ? "t 11 . : •1':':''-,. i .i '`.' ` .t'= '' ` Materials will be purchased as needed during the contract period with a Water Division inventory "_ ; .'" =` '•':_: code and placed into stock in the warehouse. As it is withdrawn the material will be charged to '' `' >W, '.'_- ?'D-. f 5. ^ +>i r., ,,i, .t.. k . the appropriate Operating or C.I.P. code. The L990/91 Water Qavisaon Operating Budget includes :.,i,<';'?' '=' ;;'';-r; -L -? rl :ii .,•3.,}`• sufficient funds for this contract. .;: f '; Vii, ,?.s. ,1 - ' . 1 ,, t, All material will be purchased during FY 94/91. ; : `i ::`i=' ti= `:' 41. i i _l,,,, t "'t ; ' L .1 , e iL< ,; ..j ,`r''. I•s ,.,`,?. •p, ,' .t ,.,, 'sz,`°.frS?}'» r'.i 1 '' '!? "-?i: ";r?fl,., D ? ~i,?`.? ?' t'.' 'til `r. YeS+'' ` : r, r,r,I r r° t', . r;t _' P.°,3,F w1•,;S,.r I`- .. .:i,;•'• ,'. :°;' Reviewed by: Originating dept. Casts: $34,9+5_(x1 CoVApproved nsion Action: :;;;. ..',;,-:r,.. • ,". -- a , '; ;r: « ;' Total ',, ?,...,•:s,-,, 1. g:^• , s _'p,r .: t; Legal . n/R AalirWoCiGS/IttfriLS her ' k"'?°,;' ' ',:"'i ; ?- ` `?*`£:;' t.' Budget 0 ? Approved wlcandltfans •? = } : fi._";". , .'z'`' •'° :. s`.,' `o,%? ;i';r i` Purchasing User Dept.: ? Denied j ' '!` : ` "' j';:;,F':; '1,;'• ?;, ..{:'. ,.. :,P1 i Pc ,. RiAft- I sk Mgmt. Currant FY ? Continued to: r.} . ` r:. `: DIS Funding Source; ;'' .'..°r,,-:V. ,; ?, .; ACM ," ,_`: f: _}_ ,,•r.•1'?,-L,. ="'::} Advertised: ? Capt. imp. .:,-` :;ti f,f, ,. " J? ?,• ;{y i'r.r ; i';,.°` Other Attachments: :Y,,, ',_:, .?w_ .1 ' ,: r'; :;;? ?;;'J" 'i ' Date: n/a ? Operating :`.f: ;'i `: ;:,t: ::::.. - :`°:? "'? "'t'"`'°"? Pa r: ® Other Water' Divisi Contract extension agreement letter. ?' `, _' ':IS {'; ::°. s :!' t ' .r, 3113; .?..,. ?.x,i` Submitted by: :,',, '.::.' >s?'- r i.IR. r'. ti.;- '•' 1 , Code . r! s i,'.,, IM Not required .'f J= - : ., , 'i;'°'r't'°:?' ?_;``,: Affected parties Appropriation Code: } 1, cis,; f?rrX• j,4i1. 1:1 Notified 421-1-x141-110 -3's': , -`' , r ®Notrequired ? None ,;; :'"' .,,_:_ .;., ; ° . , 21. Ili, I. ? W ;'-, ";'"A c"`` ±c"0?1 .,:'--;' •r• '11,13 r a' ' $^•.i. _, ,'-,?. ` :.,?,x;..'•-,. .. ?.yr[',?i•.'.••-4:.,-t ?",.61''+ ".t .. ' ..,.,..,,ileJkti:.c?:?.? ='3?,?1.? t,'x, rr Y• rM- :N ti. rw i?.•. ,,,.?i.41'I "1• . 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';1 -^st?f'?:•F ??• "'•?'+''^?J' I,? t=u?T+ A s ''? ?`'' _`•ut, "S qy frt. ?}+ `!•? L'+: "?, )" ?• R:.. Gay( 'x£4- Aryl,, ? T?i't t'.. :"e,cie+l. `_'. .. c :.??'a ` ?.'r'. 3.?'- ?" "]•+7?r..'Lia v?...v J '?. _..:.,1..,_. 1'r L r. -li Ir ?? ? •w r , I r J jf August 10, 1990 3iy?,?R .1k ,.'"•/` .?? ?'• ?'';; y: J'1 ;T',w .:;?i- uv:.-a?;''a''. ai lra:.,.??q?'i?`? 3'f r. r,Z??;p, :a •? •E.:-?';; "?'t ''?''_? ,;? Y:???; ?: ?,. ?r•:.ds { ?' tw;:" ' ;" ;P ° :?':,r%: ?#';'t ? ?r. ; ? .,+•??'?: i?y1 C? ??7:?i?'-;? ?- f,?• :•i: :3 _a :^' .?.:?f:a'. i',r:r:rt" .,:'i..`.?'?..`.y`o, ".i,•,`,`, v'.°,•'''h,i:'tis'r"?Y'f1:3 i??' 3`???`?SJ}?, :?.' ?-•t???. ''?'.?'..'4;•ea"'',r,r'::s.?5•,'-..`..^ q.. .,fr.' '>-t ,. !'L''; 's,...r ii• .s. C., r ? . .rrb -F.°,',;i.i: ?,` '?°7.'.?5.`?'K+•' !! 1811 i`.,? .rlir + 7:; ,^'i T 1?4?'J ..?.l• k: t" ;lr,• ?.;?Y` 'Si"%= r?, r._ :,-.V.,,R"r":=fie,%,';]..',1•Y??r'ti'' ..,•-r r.+.y 1"re(?.s?•. y,.'rr ..,1?'y?... :?1•? s•?t•F; 4? •,'}v •;y;,?t•'!.L.,r!'! i t?t.t?`?'r uJ'.?`:L% a ?v,''• <r?':T?.•'.;sJ??J'„ v }, i.?fi ?: :•?,.. l,'i, yr ., a:",' r-,I i Ft' . 1?'? ?.'t; lr , y' f'; 'Y • - ! ?.) lYi: r41`µ . -'.??.."5 A: i•?• '.}: ..- .?. 1".:.?? 1'+ .1'- ? ?.?'•; •:• ;r{??3.; .!c'J,?.?9a;::Y` "'?- 4:a.'i''.,,?F;?..'a ?';-,..;. •:t':•11. ? ,.'- •';? ' r:: Iii: ?.. ... . . s:-"Xyr' ---•--='.?iii.r'S 'r#slAiilllir?.r++`-- ?'I? .. "'^?`: C I T Y OF C L E A R W A T E R POST OFF ICE BOX 4748 CLEARWATER, FLORIDA 34 616.4748 TO: Sunshine Foundry & Machine Co. P.O. Box 10305 St. Petersburg, FL. 33733 SUBJECT: BID/CONTRACT_BID#02-89, P.O. #2299-89 FOR- Cast Iron Meter/valve Boxes, Lids Your bid/contract expires on 09/30/90 The bid/contract performance period may be extended-by mutual agreement of both parties providing there are no changes in current bid/contract pricing, payment terms or other provisions. All instructions contained in our original award letter/documents, dated 10/88 shall also remain in effect. Therefore, if you want to extend the bid/contract under these conditions, please sign, date, and return this form no later than 8/24/90. TO: CITY OF CLEARWATER/PURCHASING DEPARTMENT I AGREE TO EXTEND SUBJECT BID/CONTRACT PRICING TERMS, AND OTHER PROVISIONS FROM 10/01/90 TO 09130/91 DATE qW,0 L, a, 16 1 U-0 SIGNATURE rte; . , PRINTED N E TITLE Pig ,.5 , J BUSINESS NAME SL4 S hit, ei=, ° r Qr "Equal Employment and Affirmative Action Employer" •s•??: C;$r.: -y,itt-"?'JX(` t T°°'."al°?kS'?: J.•RF"'? ?1',Na 3 ?r<° R? .+ a• - 3 k? t .1 :h1+? ?Jfr..•.lA..'+i:Y'a.?Y.•-.,R•?; rH!•.M.+?G?}A?C'..Iwr.S•{.,, n ,'t 1„ .`mil: 'y4r',?.i ???/ •T.^'+ `?`,k.??:;r'?i+R'.-Mr'?::.?: Y',.a ?•vik:rfnr:,., ,ar?`:..x?•`?, 1.. ,? ?\ •i 'rte ?? 1 S+ t t a s? -: •.,:rl':w:t•' !'' /1i=sr. 4' +i'si?<i P.w`x.'k' t A ? r r v --' •FYrb^-i a .a :??' is t' C°"k?? •?,. i.r:-.•w..r°p•- ?,y. ,..e•rr.,... n•:.,,s4?jr'..,RC,y?:r,yr :tdyr.b+?....,..•": 4..:+`.,k.?t a?es•r?i r., z.'% °: a' y o'.y}•' `_ •t: .;"y? f `f¢ .i !i. " ?" .rtis.:'2^ P,`i V{i•'_:r.5.; .' ">?" z. .. 'LF. .t. '• '.T. .. ..••e3.K.?'}.?1 ? r...r:?... 5``> S .s'.+'"au- t`...i ??-...< .fir' ?^:i•. w. i :a C I T Y O F C L E A R W A T E R Interdepartment Correspondence Sheet TO: James M. Polatty, Director of Planning & Development FROM: Captain W. Meissner, Vice and Intelligence Division COPIES: Janet McMahan, Occupational License; File SUBJECT: Occupational Licenses DATE; July 30, 1990 The Police Department has concluded the background investigations concerning the applicants of the below named businesses, and has determined that no reasons exist to deny the issuance of occupational licenses. Prestige Tarsi of Pinellas, Inc. ' 502 North Oregon Avenue Tampa, Florida Frank & Stein Restaurant 20505 U.S. 19 N., E-13 (505 U.S. 19 S., E-13) Clearwater, Florida ? ,(;E1'V /cm AUG S 1990 ra.ER R= _t;T%= i Ik--IF-- a.: chi- ?- . w a a ? i3' ,Se S r P ?1?f' uPF S? Il.t b1 'L. RECEIVED JUL 31 1990 PLANNING & UR,4AN DEVELOPMENT DEPT, Y,,;='?;:!t?; •?` '.;ri,'e,v'; ,h: ;•E> .??,<.r. _ ?1 ?0."'=.!'.-?4 .,`i;%, .:t ?:;N,?;?' :??? ?? y?-Fa~' ,j',?c,r i' "S' ,i z:• •S?Si':=e ?'?`,it ,y 3., -.":... tF.° s;7. lF,:' ?.?,±St ^'.?.rd: :bs?r1 i tw K;.n..:.w .,r,w; ap','?,j• •,.: ?•»,r+c - ,?...y...«.5??tw'' ?.i: ' ir'? ='r ? "Y... ?•i' Irs",: '`.':!:• ' Fp"+'^F? Y`r ?,^:: .?•,?r, .,.:..:+,.£r?-'wi:.?w.YR• Y.4 x.?sv.,? `s 'r.-"< "}'< to . '?) - is .;;.., l , • ?,° ` • 1. r. s je s.. , ) {... .;":F?, ."!?;+'?.'°*•: ..fir -!; if. }2i f'p .'r,t ?'ye.?..?r..??{":' S J,'f °=e'h't ': G'• i,.•'.-fit ?; •'. `l# m ... ' bT„}. ,, .a iv i' E t ,r 4..:,.•, rM a T r .?3 F• ..?F'•- .i"." s '1 slrt .i:.?, .y i' ?i t'i`' l ? 'b, rr e' ,. f x, 7.,?'-.' ir''•. 3 t 't ,, ..o • ', f f. I .1 L, z r't." ,:t•' ?<€:' 'i?`' _ 6 tr .?' y.. •'i?ll,; ti,? •r? •.1`-'"7E 1,?`.?' ?}?rasi?: ?r 1 v' a r -`. csn.f w, ,i ?I}.y ., ' • !' J :? 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S rr= rid ''r:' i .f.• .. /J{.r 4 t' f • , t .! ,, Ft 5•t: •,1' 'n;l s+.f 0'tP i?-.',•? s i . . i?' •-._ n. ,. 1s?r. I °L ' I• a i?n ?. . '.tit ° Y? ;zt ' a : '. T 7 r: .V .?• • L. •l s 5 s F° " ,If' •'[- } '.mot •a I :t' a•, ?. . . : ? , . ? , . . . , , ?? , v ., ? , . .. ? . I , , _ 1- ". -? ?'O ,'? ", %% , ? . .. ?, - I ? - . . , -, . 'j, ll r A+.:. F,? . q. ,L. !? a 5• ' fi T i .4 ' 't '.w . -F 1 ,a ' r s 1 4 Y F'A,•... x5... , 4, f }?< w _ ''F% Sri: -J.ri• 1: fir' .t 1 'ri'' t .- f.° t c'y' ^' t :y t„ a ' ; b'. ' Sol,"..`." 'S :. " 15.,•, _ _, , -t' i' x •1' r. .S ! Sw ri S~, 1' [ f ' r T'• . , f t `-, t•' ? t >>r' i c' la i r. rJ er i - • , l .4]ii' L ` is 'E'? -r?' ` s, 'r? .1, 14 ,r ?,s y F3 .. "r[ • ], ., t l ?& •t • _ t k 5 i x r' Y' tr,,- S dI4 - ,, l 3' , i, c 15' 9'Y t'?• i F i? !.'' s E ' 44? /.. r d• ' .L5 r• -,. 5 ''' t. Lr :F^ -'t r R, _ "l r •?;" ` t')1 Y .d ':rt, .Y. '1 F Y M i •`t 1 .t '•1'4' { •Y, ,n ? -. r >- r{ ` -r' :? .3 "?, .lct:.?;iir.•, Wit'; L Y., r,i.1'?, ,, - .,.', . ?,? i .. • ,rtt ?, cal :CIIS., 2 : 1'.i; F'. :- :F, ... .,.1'-.1 Y.,d;i•Jr,- ,-kl I, ;_, y, `' , ?, •`J•r.'S. t- ',`,, of S.. ,4e, ,.'-`? ' :::: ` 1: Y ", ... , , . . ?., _?_ ? : ?X? . , I - , " 3 .,'' . 1, `: I t','.. ? . E?, ',r;,',,i,';4` .lz , , ;.; x:'., . , CITY OF CLEARWATER OCCUPATIONAL LICENSING City Hail Annex - 10 S. Missouri Ave., Clearwater, FL 34616 (813) 462.6567 APPLICATION FOR OCCUPATIONAL LICENSE PLEASE PRINT Owner/Ousllfier Name: Mte of Binh L v Print Name . Mailing Address: 1 - 16 I O r 0 I?I.?-1a1jI I I I I l 1 1 1 1 1 1 1 1 1 1 1 1I I I I - Print Strut Number Suffix Street Name SuitelApt. IC1L1,C1A-IJ!M1Wj 'Ir1C161 1 1 1 I I I I I I_I I-111 Print City State Ztp code PROPERTY' Business Name: Owner : 1141e- Icz Is Ix1 Ic .lr1 ITIr4-IKlil 1e1 1_I PI1 IN1E 11-I& Ier I-' I IT °?I I ? INI easee Print Name Other Business Address: d Z 1N1 1 0 1V-1aI o-'1o P1 I&LrICI I I I I I I I J I I I _I? 1 Print Street Number Suffix Street Name SultelApt, A- I I 1-1 Ill 11 I 1 1 It1113 13Ic.I e Ib1--I i__1 H Owner Phone: Print City state Business Phone: Zip Code I?-lI 13I I[,IS 31-181erl21 f I -• l? -I, 11 17- 1;1`?I?1 lyIrly Area Code Nu :• a " N . Arai Code License Fee, Exempt: ? Reason No. Yes; Description of Business: u V-, G2 r Individual ? Partnership ? Corporation (Ilst officers and titles) Certification, if required: FL State # FECLB # PCCLB # FCILB # Previous Use of Land/ Building: I certify that the information given in this application Is complete and accurate, and I understand that to make false or fraudulent statements within this application, may result in denial of license and possible legal action. If granted a license, I agree to operate within ci azr s, and t o notify the City licensing division if any of the information I have given changes. kl-e-j 144j&k ,411 Slgnatur Title Date FOR CITY USE ONLY DO NOT WRITE BELOW THIS LINE I/ Approval Yes No Date Inspector Zoning Tranlc En ineer. Building Police ---A Fire Pin. Co. Health Harbor r ?- _ Q ,? ?! 1400.16 White Copy-Permanent no s CE 11i V.... w --77 7" -- - ,...-,-::-r.3, "'- -- , ,.-,......- -u-----... _r~• ;` r -°«:fr1'r`J,R:1i."._ .:' `ice • . ,. :,s t" ,^ .A ,44 ?it I. ?di7 •'M ;-14 '••.' ,4c:? - ' .. -.---- -'^--- =-„r- ?.?T----UW ,.i:. } uw,•n 1-;111 1 f t .?,,,,r >f 's s 3= ,?, ?? : 5 ,.n. s• `s; i+t . „ . fi ' ..I rt4.--:Z''?'..... 1;,..:r` - - , _^ :r , i: .. ,, ,. , ._. . , _. ... .,.. . r. JJJ • ¢ L L ? , .t 41t1 :P',, i ri •,?,.,.:,r ,. ;? ?'' !.x'1.3 ?yy yy .,, t 77• =n: »? 4,. 9; -. l t? tri . F .S . S r .t. . '1 :_ f .F'f r"MI F: qy ? 4= JJpp J A Y..1?:. z A r9'' ` . , 'r' , S 1' . s lr ?- Mh. n. r? A"" 'r.' s a. ?.. ' t ["° r "r a .rv's {; - yr" '.i: .y,•,- . t} • i. S+ t r ,. , ?,l ,? .-I t ", Y',r f ,x4ua:{ rf e °- -- ,, ?. r,• %.. V, - .1 ,''+ rid, .w. , 'fit,,: 1,-., .?rr- • '1'a,: ' 6'';,f,1'1'i'? ° s 4 F ' ='." l,::i'4f Y ysI Ftl l . -1, S 1. I x / , ,'4.?i : , ", ;% ' n ? 1' J i l! , <`? 1 7 .. ?5,,r. t:, } "'1' "P>yr?' :^!,`'.Sjti' ice`,. {"?i 7.1 Via ,! -?,i',Z,:,4 ?J,?,':;s S .1'.Yrt(r ::• f `• .i.M1 , f:s 3: F ' wr,?a I :re l. I ,'. "'i: :,i'. ?:-j'•':l i s .FL':!i i l eh r, r n'i 'J' il,..'slre' ' ..). v 't; 'r,:,'' , c,, 4F'r{! '€' ;t,^• -.i11 e1'• vl 'k.7 °,57. ;:;..?`' ::, ' i»r a;Fr i;E.,y;r, r V- ?r a z .`,i`` . t:tl,':,%`.'!,{1Wrt? CL.' ii ,I -°k I,1 r:!ic'?;i Yi.. . ?'! t.' .:r T?.l, ?,e ?YY j': " ,? :, %<[ -x l r 5 :F I•_ Ltt',Ir" I --.T- -.,'I--'- $0??_ - "211 1 1 'to ? , 1. L . , • n.k, 1 1 ., 1 • • I `tl'- .tv-c'` .-. -..... x}."•''1:'. . 1 $ - rv }}I?i -• I F;: . . . , . -° i, -; .I "IT ' ' e?iiC,k?'." 11x-S'?'a'.'.r?`"f7C?.a<.?....?._...?-......«-..+w,?......_... .?.,_.. _. .--+1, ?? f'. :}?.? a:•1. - . . i AND 1 DESCRIPTION OF OPERATIONS f LOCATIONS 375 1983 ? ::r, It f • ,t ' ' G ?d?@X CitY of '. 4 . Clearwater, FL 3463-1 r ,' i, • I 1.1 ,el •?r ''? ? '?y'?7; ':f?_? .-??. }y.? ...«..` 'wf.:" o..V„'fir r ?.:•. F. .' :f?c1..1:?. ?edsliY' {yir ` }. "Z"".y "y?•??? ?: r, ., . ry r{. .J CERTIFICATE • I NSURANCE 1S5U£ DATE (MMJD10 YY. y V X70 PRODUCFTR I' ProfeSE3?,mal. Insurance center THIS CERTIFICATE 18 1991JEO AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THIS CERTIFICATE DOES NOT AMEND, 2003 W Kennedy Blvd EXTEND OR ALTER THE COVERAGE AI'FORDEO BY THE POLICIES BELOW. Tampa, FL 33606 COMPANIES AFFORDING COVERAGE LE R Y A TTE COMPANY 13 INAURE:D LETTes PrestiCje TaXi Of Pinellas Inc. COMPANY VO Box 6204 .1 C LETTER CleaLvater, FL 34618 COMPANY COMPANY E LETTER • THM IS TO CERTIFY THAT POL(CIBS OP INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED , NOTWITHSTANDING ANY REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAV BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBE0 4lEREfN 1S SUBJECT TO ALL THE TFRMS, EXCLUSIONS AND CONDI- TIONS OF SUCH POLICIES, , C? TYPE OF INSURANCF POLICY NUMBER LTP 1,DUCY 141oYE POLICY EXRRIMV ALL LIMITS IN THOUSANDS 047E1IiFM1,7M1 DAtEpdMi0D,Y1I OF NERAL LIABILITY ' ?t1.T ?L AT r_GA1E ?'- AERCIAL UNERAL LIABILITY Qf.% raOD4c, CCt'P DYS AcraSLAT[ CLANS "400 0DCCURR:Wc FEASO'ml b ADt'[P ISsgO If! IPV 015aER'S d C0!-'I CT0A5 PAU;ECTIVE kACx OCS PRtr,lx FAA 0AMAG1 IANY O.iC TIREI 160-CAL 10U.St Au Ow;FAsp) AUTOMOBILE LIABILITY ANY AUTO ' S ALL 0%%NED AUTOS X scHeaul.o Aum& 9 00418 -23-90 -•23-9Z LY?9AY IFEaFlasol:l 1Q0 fi lAEp aUT05 akY OY•OtilHEO AUTOS N rm"a ~•I $ ? GIl 4AGi: LIABILITY rlrarlatY 9A?tApE EXCESS LIABILITY i bnbsl5s?Tt a,?NCt OTHER THAN UMBRELLA FOk'd WORKERS' CO1dPENSATlON sTaruTOAY (cAc4k ?cace+,e, iMPLDYER5' LIABILITY ,$ I:r'+rASI'FLlllw turd! • - ? 1D•5lASC,FtG+ EIA7LDYEt1 OTHER ? IVEHICLES/ RESTRICTIONS I'SPECtALITEMS # C BHOULIJ ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EX. 105 Mt saia tc Ave FIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THt LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY Of ANY KIND UPON THQ COMPANY, 176 AGEINTS OR REPRESENTATIVES. AUTHORIZED REPREEyENrATIV? ? a ?,ES 1 S • ikl?+lwla• . I '' ??l. ????•.{ I ??•'"?r,.;?? ^ ???"y?R'!'?'''?'(w';.?w:'?.y'v?.r`??:%)`'}1':°+it'"t?a"•. rhw; s,r23sJ?kr x?rS!?:».;':..,.:r,:";' O r PUBLIC CONVEYANCE VEHICLES ***** INFORMATION NEEDED FROM OWNER OR DESIGNEE OF CORPORATION. MAKE OF VEHICLE: 0_I.GVe_Ax%%T MODEL OF VEHICLE: '3.,rjo,'\al YEAR OF VEHICLE: Not9 3 COLOR OF VEHICLE: 9f'0-vy" BODY STYLE: L? O e" MOTOR VEHICLE NUMBER: v?6\?- bgto3? r?.?5'?3?r TAG NUMBER: YG t- '? 3 YEARLY TAX NUMBER ON TAG: D t \ 3'l `??- g° POLICE,PUBLIC.CONVEYANCE NUMBER: * POLICE BACKGROUND INFORMATION REPORT MUST BE COMPLETED BY OWNER. 4f OWNER IS A CORPORATION - CHIEF EXECUTIVE OFFICER MUST COMPLETE THE FORM. IF 014NER IS A PARTNERSHIP - PARTNER THAT HOLDS LARGEST SHARE OF COMPANY MUST FORM. * OWNER MUST FURNISH CURRENT LIST OF EACH DRIVER. LIST MUST INCLUDE NAMES, ADDRESSES PHONE NUMBERS. * EACH DRIVER MUST OBTAIN OPERATOR'S PERMIT FROM THE CHIEF OF POLICE. E: * INSURANCE (LIABILITY INSURANCE POLICY OR SURETY BOND) ADDITIONALOCCUPATIONAL PARTYLICENSE DEPARTMENT. LISTEDPOLICY ANWITH MUST ITYEOFICL?ARWATERINSURANCE THE C POLICY: NOT LESS THAN S10O,000.00 BODILY INJURY LIABILITY FOR EACH PERSON. NOT LESS THAN 5300,000.00 BODILY INJURY LIABILITY FOR THE MAXIMUM COMPENSATION TO ALL PERSONS IN ANY 014E ACCIDENT. NOT LESS THAN SIOO,000.00 PROPERTY DAMAGE. CAN BE SELF-INSURED IF APPROVED BY STATE OF FLORIDA - SEE PAGE 9 OF ORD. 4 i 1 c• y :aaa .-,I :f'?t!+°?i'f 7.ri??4•S?i +i'+K'7Ik ?,+?iSrii4?'?+ ?.rt?iR?.i .: .? ? ;£ nr, f _ r-• j?„ r :, :,f?. e• f•- a,.:: ^G::•t. Tai" z.i::.r ,'!46;?? }, '•ts,' • g 3' ,?1 ,ic ?."Y?', •? `: :s.?s+•?r ' " .. ?'i- }':,f. -a?f>•a' ?2t? J i`'rs ?y ??`3, f?"t,???e'"? ?" S ? ? a.- ,.?- •,'?" i<. H""+?-F=*;';Y;.' .,T'w?•:?•=;,?-??'a?,;s_;.?,,,.,,.?:,'SS•:;??ty,?'rt•3,?,.,r?.??,? w'-f,-.,•:??'E'.. '??J ?° ^+ ?' .e,?,'?"?`;.S ?. y ? ? '•F$??'??? ? '?• -4 4'+• S?"".,'1 ?4.. "4 ?_?,,., t" •y f. '•?'rl '?'... L a$.?. 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Y. . ? 7 ' • /. p "[ L _t_ .T, '• 1 '. i'F t? t i „ : r :? „ ,1 V ;"iv- ±, . ..:r'5.,,.'?' X.ri v :. , .r-, ?::. { ._a.:? -- '` .. _ _ ?...?s5a?..?_..._____.' - .. .. , . -, - .. W _._?.?., :.! :<': }??..:..? .._ ,"at.:.t'3:: < .J BUSINESSES AND BUSINESS REGULATIONS § 71.011 it . 1;,,r.?:'C„•'t:,.•'•,r;;s>.i:;t'!:. .Ti :531"'' , r ,'_ y:`. .r ':k' `,? i' :ft:' P-d .?:i1",.r499a +-i ., ,-.1d1(1..._- , - ? ?'-,, ?i,;"?-,-- }. 5x r,,'- }fp? f yr, '$1 :?„,;X.`-," ' tr °rle•. : ? jY e, I 'I't ' ? i : 1`,",t`- f 1, i? " r;' -4, ; , rI) -?,7 ?rr ;;p??;;;1; J.> , § 71.20. Identification on trucks required. § 71.21. Duplicate license issuance. § 71.22. Rules and regulations. § 71.23. Rebates of fees. § 71.24. License required for each lease department. § 71"25. Disclosures required of insurance agents. § 71.28. Tax required for each separate location of business. § 71.27. Tenants in municipal-owned or leased facilities. § 71.28. Review upon revenue authorized; procedure. § 71.29. Cumulative effect of chapter. § 71.30. Regulatory licenses. § 71.31. Regulatory fees for noncity businesses, § 71.32. Provisional license. § 71.33. Full payment of applicntign fee as condition precedent to-issuance of valid license._ § 71:'4. - Registration of exempt persons or organizations. § 71.35. Appeals. See. 71.01. Required. (a) No person who maintains a permanent business location or branch office within the city shall engage in or manage the profession, business or occupation named in this chapter within the city, unless a city license shall be issued to such person on receipt of the amount stated in this chapter, and the same shall be signed by the finance director and shall have the city seal affixed. (b) Any person who does not maintain a permanent business location or branch office within the city but who transacts any busines9 or engages in any occupation or profession in interstate commerce where such license tax is not prohibited by Section 8 of Article I of the United States Constitution shall also be liable for obtaining a city occupational license. (c) Any person who does not maintain a permanent business location or branch office within the city but who desires to transact any business or engage in any occupation or profession named in this chapter within the city shall register with the city manager or his designee the license of that municipality or other governmental subdivision in which he does maintain a permanent business location, unless otherwise provided by this chapter. Such registration shall be accomplished prior to the commencement of the business, shall be subject to a registration fee of twenty-five dollars ($25.00) and shall be valid from date of issuance to the next succeeding October first. (d) The burden of securing an occupational license rests with the principal of a business, but in the event of noncompliance by the principal, his agent or employee shall be subject to the same enforcement policies. (Code 1962, §§ 13.1, 13.2; Ord, No. 2801, § 1, 9.2.82; Ord. No. 3331, § 1, 1-6-84) ' See. 71.011. Definitions, . Business shall include all kinds of vocations, occupations, professions, trades, enterprises, establishments, and all other kinds of activities and matters, together with all devices, Rupp. No. 37 829 Vii'.';:"-. s sr.". •: yam,{,.,?; . 1P»i•; . -e, .s??•L4 -U-,%Ifi5?1v::5sr--trrvwiarr,n.' ».e:.: - .". -- ,. ;' i; ` ?. sr? rt . - , w" ?'^a? 'e , 4 r ?: -1 'x =,.• t. ,. , i, . . I . IL 1. 11 I. 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Y' r.x.'f, .e .e -. ?t... .'1 s','i :-7 t., ,s:,4i :;3. :+Cc, -iF?'h w•?, t,t?t' t±y:':?r} v T » , 3°',:'? -r ._?.. 'r i c. = e F7 '=R .(' .t. ,3 :d'[ '+Y).. ltA'. 4:,F' .•pYi. .•\;?? -'x•.`: ee`E ?+' '. Y'. -•}, :i, .,d,,.-.?:f^f.{?• ...? ..n'Y !r? s, .y;;'..°} '"e!t dl' 'ant°7i',G•: ,+.' -, f _ c,i`- !' ' i• . ?r: ":1',' ..} ?'''/s, ,r. ,aY :L• ?+ :4'•+6'-. ,y <rs•I. ri`'k;.+, "1.:'._.' ::-?<` .f>?f.:r ':!':,' .'r r, s:4'r ?i C,r ?'#L.?,?•'4 '?.2'r ".s ?. .r-• '"=''('T; ?"'{'ri - ?.J •"?f'i. ?'? .>?: _ ''.!••. .,r•.-,L'>?,,•J= i, ;r?; .•?•ir..-??.k,• t:,:?'s ?• .!' '? , .?.1?'.1 ?;?'\:'•'_•.I' ''•'t G<r.,?!(':i'': l:x re .r , :sg .?'? •e'• °? ,.'?' •i.? , } Tsy. ..1 ?'•?Z',i ?..;' .4 .?:-rr ?4: ?:N` ??•nng .i?.},flii?ihr tr"f' F,??i^if ,.r'l:,fP..,,:,,?:?r,'. 4t?' ?_-'l+F~ :'Y.f=., :"7T. ,C'ZiM 5 ? <?,h •:i • y,, r ..q , ?,i,•; .r _ • •? `t.? ?'9: `r,'.yG S?i.;'vr:F??a•..srC`f 777 t .?L•'?'? ¢•f''Esr. `'? v;?.. ~3f <+` :T' :,.^;': .'.°? .x?'tl' ?•rl ?!T-trR. a. '*.' ?'i -,^'Sl<'r •' ••?r `°• •''.•.'a?, K..... .,.'. .. .. .'.tF ?ri'? Y? , ?::.tii?"a;rti.•lr'.}? ???? .?. 7'>• -I?S??•?ri+?SXn'naL.alii€?s::?:`yi' ''d? ? •.t'r.• ?' • _, *Reviwed* CLEARWATER CITY COMMISSION ^ ?- Agenda Cover Memorandum Item r M 'lh? s 4 rEa?Meeting Date: 9106190 Subject: Appointment to Pinellas Suncoast Transit Authority (PSTA) *Recommendation/Motion: Reappoint, Mayor Garvey as City representative to the PSTA for a three-year term from September 29,-'1990 to September 28, 1993. ? and that the appropriate officials be authorized to execute same. BACKGROUND: There are two City of Clearwater appointments to the Pinellas Suncoast a Transit Authority Board of Directors. Mayor Garvey is the current appointee serving the term t which expires September 28, 1990. There is no statutory barrier for reappointment to the board. Donald Williams is the other City of Clearwater appointee whose term expires September 28, 1991. T Reviewed by: Originating Dept.: Legal _ NA City Clerk , NA Budget Purchasing NA User Dept.: Risk Mgmt. NA DIS ACM Advertised: Other NA Date, bmitted GS/ Paper. :0 Not required ? Affected parties 19 Notified City Manager ? Not required Costs: NA Commission Action: Total Approved ? Approved wlconditions Current FY ? Denied ? Continued to: Funding Source: ? Capt. Imp. ? Operating ? Other Appropriation Code: ., vw.ertarx+t sr + ..i__,. VT-.I;- }'. ZIP ice'*? .! F ZhTr• y.y..?<? ! .i' ,3r1::? ,l, j"-. •1'. C'.. .:1M':i• •.4{" 3?,. _? Y.. .E r? _ ..ta"•' I'3,-' 1. .. ? - ,.n .t •t,<. b'.'+r.,::b.,t:f: -»•.,:>h?Mt'`n'+'? .'W-u%ir.•r.rcw.•.'--; '•6J, .. ? ?a ? '?ti:, •: 'r' -:.,,!'E +, .?. *i'. •Er i ? ..f_. a .. ., r. Attachments: PSTA letter U None S ,wi. !?,.d°*`Y:ara;3,rw? E.wgekC•-,.'ia,r,'?.a :•+ t ?f ') z' .i July 13, 1990 ,trx`a,. i. .. E:. e,•i:?. 4 ®5.?ys ?,f?, ?e Pinellas 8unconst Transit Authority 14840 49th Street North Clearwater, FL 34822.2893 Telephone 13} 530.9921 Fax r (813) 535.5580 Mr. Ron Rabun, City Manager City of Clearwater ,. W, P.O. Box 4748 Clearwa4111`11err FL 34618-4748 GG Dear D Rabufi : The term of one of the two City of Clearwater appointments to the 'l PSTA Board of Directors expires in September and we are requesting 3.? that an appointment be made for a three year term from September .? 28, 1990 to September 28, 1993. -j z ( Mayor Rita Garvey is the current appointee serving this term that expires September 28, 1990. There is no statutory barrier for a reappointment to the board if the City should so desire. Y.e. Thank you for your attention to this appointment request. sincerely, ?ti i1 t }: t PTNELLAS SUNCOAST TRANSIT AUTHORITY kY V. y? ik r ? H y Larry C. Newman s Executive Director ri,3 LCN : mn .? w. cc: Rita Garvey, PSTA Chairperson AUG f :r w t .u.. ? .. ?r ' 1V i s tir r '?'7.i' ?'i^'lC' c'x`^f-;": ??"-37,'v:- '. is 11??a'' ;r, ;t,. g,. ;:z' :. r'• ??°. c'- .. eS:; 4 ea-, <.t?rlN, -l, -.a ?':' 1sF?ia'. ?.,•,., y; ?.. .1., .,Y., ,ter: '-E r :•}i.-k, .i', :F,'.., '.J' S•.::.?.? '. Ys. -?j?' ^'i s?':' ?,:t .?Y;ir;, "'s;e?2?:T.-;. 'r,';? •. e..: :??y??,. ''h;? .i.l; :,??v F?».n ,,?;? {?wrf.c?i•:.mw?a,..:M»:i:.*• r?•.••-?4r'N°?N::a?.,.5!«:.-:::«r'.i ..:L' s? : ?i? `?-S;wt' st tb,.. ?,?. .???re.;•?a,.,«:.v?r a s .s:.+.sa#'r•' , 4, ti° •'?•tt*• r? . a.a? ,?:f' "r?"'? ..i S. *w. rte...:'.. "t.:,.: :.?°? .:m>.Li.:y.?::d:^ri..:yi.;» ... 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N : •%7 { ' ..iL'.i?ivLsl: i.::e?CJ+S? ,`•[ia ` ii:t'_'cx.t;.J : •n.ali 4i"... - L tw.w' iL .dtf.i`d+..W»? ' rl ..4'Y1+f r_' , :,'" ?r. ? . , 1 =•-".k,'v i:i i:•:r Vii', ? `•• _'' ` 7 1.'.'•Y 'S"va7;lkY' _RV -, . I ,. L.,f:.: ?+ r item 1 ,.,`.' S.:_;15 .:,.•:',-.'.•+- •a t. -, i• ,'•5?., .'^i4y 4 / e N9 I ,: •, •-.' .:: , 3 h .%xi3.'r`: e . .'z ?, -% ?%,? - , CLEARHATER CITY COF'MISSIOH He ling Uatc 09/08/40 %:, 5,., :,ut ':_r' ;, =. , r' _ ?: w.4''' A enda Cover Memorandum T " ,, ' ? ` '- ` `-' 1 r; r?r: ?fw' ?t?_ i ,?*•s ?;r:;, ::",Y s sr:»..:>' „ii «1 • • , •.Sti,: Y..tt?srria: •.3. _i li iY .r... F: : L•,•i?ylt' * in f ;r.;s-,1: ?':`.1, "`'%'. Suti.IECT: Change Order , y He ghts bra3 nags Improvement Project (88-19) .11 - 1 . ;`,1" 'r.'1j411E?'1-'' No 1 Canterbur i ;, ,. :. , °'1.,41' 'at ,; ijs3 JY [A !' _?. S.?l. "°. ,' ".J,.1"?'. K,':`a rte A`,_',Y plty •.." .?5., 9 E-% "'- .7; -; '''-j'• R£CO!lIENDATION/MOTION: Approve Change Order No . 1 to Canterbury Heights Drainage ., :i.' f<' , ,•.'lr `°:'?.C`Sm' ,, a o t o l5 794.00 ,;,,;' :,°'_•. E, , '; Improvement contract with All American Concrete, Inc in the m un f $ , ' ti 1' :"s.' ?, j :,.i ` -f rs., "` X And that the appropriate officio! be authorized to execute same. r . $:"-;t,iX, i` it . _ ; ' ; ' . , t _- icy a :4.i..'«'' %•i .. ° ; --_ "•+- ? 1,. BACKGROUND: r • 3,..,,f..,, :;: ir, ?..r^? Y''1-'1y'J;,' s ?,: ^:r-t- :`,?-r:,:--;:.-:`l;'ii`i;I-, ,,?.',,"'• --4,' 'j '`'"'•' The contract field work to install a replacement storm pipe at Canterbury Heights 2 : ete . The original contract called for the installation of Johns--Manville : '.:i 1:=?', a -' ti? 1 is compl '? .,:: • • '" 'i7l" .?? •`?>?'ia:w,- y " <.a''', -+ '. _'>`.? a• .`- '-'. ° sto drain pipe which was installed by the contractor. The Derma-- I 7 - ;.J, s?? , Derma-Lac PVC rm .;},.r, ,k,,.,i.,. ';' '- ,, >', ., is -,? ?V `( Loc pipe material collapsed and failed during construction. We believe the pipe = ?: } i:?.'' ::,`: , , !: '' `''` ' product failed due to defective pipe materials supplied by the pipe manufacturer. ;;,::,, 4`-' , -, '1` r `" The defective pipe material was removed at the City's direction and replaced with ` ''' ":':,°{ ?C;?tg ,??',O.;. s=~ reinforced concrete pipe. The replaced storm drain is functioning satisfactorily. ;t -, K.,' N This Change Order is to make provision for payment to the contractor for the 110 i,,,t,, <' ''. ' 11, `` linear feet of 42" reinforced concrete pipe actually installed. Anew additional ? , :''':=z;---;_' Item8 will be added to the contract in the amount of $15,794.00. Note that the '°'':;, t•` 1: price to install concrete pipe is slightly higher than the unit price to :,=i ° • :f, ., r unit ,r:'i : '?`,-fir; l •, ,.' i• `- " install PVC pipe due to the difference in cost of materials'.'-,; `;a, .E"r;,i' Payment, in the amount of $14, 001.25, for the original, failed 4211 PVC pipe will :' ;`: _`,_• ;:" not be made. This change order is being processed as a means of paying the `"''°'' contractor for a substantial amount of work that cannot be paid for until _}'_.,.et°',;..;,.,%,i',fV ," , ,* { Commission Approval. A final change order will follow accounting for all averages ::a.,. F-`, ;?t:•'i :! +: _•, i` r : . ,.. , l' and underages . -,;.' "? ."•- ? ,? ? ? _.?.--.,. ,,]. _' * ?,: _ This is an "after the fact" change order due to the fact that this situation - '-''_``- ,°,e' ?' •f' involves a large diameter pipe at a deep cut which had deteriorated and would have .._.",:°``-' p•.. eroded the surrounding ground in a damaging manner. I ,°` •`'; _'' ;' j? l` _" r' _ _ ;f ` - "">f '°f ta . i i r .. .J! ''r ?t C , '. r J - F may '1 iii, 1 !, .`?,:is ' r' A:7 r.• •f "3. 15.,S 1 ,9' Y ,'," '`''i i , ? i d, `i 11. ..t'e y S','fi^« is ., S -., . r ; . ^ f'• °k v t.r;,,iv ir •e2 4 .Y?,!,,C,, ra/",','i i15. 1'. 1 t ,,1 Y, i ,•42'(? J». .n,: .r Reviewed by: Originating Dept. • Costs: f15t794.00 Comxission Action Legal ftl Q= AIM Public Horks/Englneering (Current FY) Approved V/_ Qudget D User Dept. Funding Source: Approved w/conditions Purchasine HIA Capt. imp. X Denied Risk Mgmt. N/A Advertised: Operating Cont'd to DIS H/A Date: Other ACM es, / Paper: Other Hot required H A Approprtatlon Codes Attachments: Change Order . 315-1-2409-6371541 Subm ted by: Affected parties notified City Manager Hot required H A `-, , ?. `'•:L p, 4?. i i s ,,?: € St''" ,' rt :,_. _ _. ;11,f, `[/'f.' 0.i-•[ ''' x,' a , 5, .:? t- .. 3 i .. } F _ • ' .a - - ' L . -, .-.,, -- ?;, - .... -- } ' f, - I 4. r CONTRACT CHANGE ORDER NUMBER: 1 DATE: 08/20/90 PROJECT: CANTERBURY HEIGHTS DRAINAGE PROJECT NUMBER 88-19 IMPROVEMENTS CONTRACTOR: All American Concrete, Inc. DATE OF CONTRACT 06/01/90 3000 46th Avenue North St. Petersburg, Florida 33714 SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO,THE CONTRACT ADDITIONAL ITEM #8 110 Lineal Feet of 4211 Reinforced Concrete Pipe $15,794.00, STATEMENT OF CONTRACT AMOUNT ACCEPTED BY: Original. Contract $32,331.25 ALL AMERICAN CONCRETE, INC. Change Order #1 +15,794.00 New Contract Amount $48,125.25 Rita Garvey Mayor-Commissioner M.A. Galbraith City Attorney (Approved as to form and correctness) Cynthia E. Goudeau, City Clerk Date: CITY OF CLE:ARWATER, in PINELLAS COUNTY, FLORIDA By: S=AL) of y arse President WITNESSES: eanette L. Pat;K?z 'L2 arianne Hall Recomme de'd by: William C. Baker Director Public Works ATTEST: , Ron H. Rabun, City Manager i".?=*ii,?- s r5 k„%??% ° • ?:t•,,{ ti'i..,. ,.?,. .s. ,, f????-? .'' S `?:?•!^'`ro?.'.".S.r. {"??•? ?i.:^'.?.?ke!"1i?rr:..?,::A?Y.?i? _^t'J''...?y.w.:?i'1.•,-j:i,`a.;?...?•'W.6?1::??"..?.:<...p:...-+.a..a...;::+.:?-_.uij?;r??.«:,.rs',...r.ras:.' ??i71J,`..K a.? :. .,w-.;'l mow,+ij6ti i!a••??:'. :f?a°:•?.'?t" s" rt' '°?rc :{ i';rt::;7?:' 's ?':.2 ,4. "tlY`,. ?t: r-'Er?; 3'w , .}a" -!?'1':<t. r.rz, ',r ..Fr ;?r.• '•'?' •,`;j _o?• ,4 :, r.?,..• ???'? ??ri•,, y:• . s:"' ij?^ :'{' L-t•}. .(fa•i 0`,7."?' 3'•.. :..`.Y. ,?.iY'. .?r.t ?? s. h ) . . 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" .,,j'?,r4y 11 11 - 11 j . !!,- ;r: i ,9;:.l,;.j:. i -, . r'•{,•,RP,,1,- . `::. ?'?: -w • :i:' •' ? t" - i, ?Zry r i ' i Yr'' ' rw'.C%?I' ,,:.%..Jk.K " •,;`'f x,,4'..3 .• ; k. as. ,rt?3 i4'Ii ?4-:; •r.;?.F? 1"..?a1; 7:_i,•'4. i::?'..'x'a'N `:. ', r r ,,,;? j.'-;t. ice. " ? 4; .*,f? ''r % 5 -, ` . tip': i ,.err "", ,.AA r, ,? 1,119 s .f';:: I i,{ 4."c „..r? Casts: NA Commission Action: :: Total ? Approved ',_', ? Approved wlconditions Currant FY 0 Denied "i ? Continued to: '. Funding Source: ? Capt. Imp. ? Operating ? Other Appropriation Code. .:I 1; ;,,. ' ...., F I ION QL? 35 n4ial?,?,.0',1'111 CLEARWATER CITY COMMISS Agenda Cover Memorandum Item k Meeting Date: ----Um o SUBJECT: . Petition for Annexation, Land Use Plan Amendment to Industrial and an IL Zoning District for a parcel located on the east side Calumet St. approximately 1 600 Ft. west of Hercules Ave. RECOMMENDATION: ' City Commission receive the request and refer it to the City Clerk to be advertised for public hearing. [ I And that the appropriate officials be authorized to execute some. BACKGROUND: The request is for a Land Use Plan Amendment from Unclassified to Industrial and IL (Limited Industrial) District Zoning In conjunction with the annexation. The parcel is presently partially covered with a badly deteriorated parking surface. The parcel is proposed to be redeveloped with parking and retention areas to serve the building additions being proposed for the property to the north and east under the same ownership. The existing Instrument Transformer Complex consists of M&B 34-19, 34-20, 34- 21, 34-22, 34-23, 34-29 and 34-34. Six buildings are existing and three additions to those buildings are proposed. The total site plan will be reviewed at a later date. The annexation is being sought in order that additional sewer will be provided and to bring the total development under one jurisdiction. ,ALP-e?k Reviewed by: Originating Depl 9 Legal NA . 4 Planning & De V Budget Purchasing NA User Dept,: Risk Mgmt. 14A DIS - ACM NA - Advertised: Other Submitted by: ez?- i .-4 City Manager Date: Paper: (]2 Not required Allected partles -0 Notified Q Not required ,9w ,T .h {,..1 •".' wt vIA"' P --w , , ... .,. ,. , ... 'r'r,r .4rY "-:; 'T-} ' _ ,., 9.n T,r ..L,w a.:-, , ., -.. ^.. . .. Attachments: Drawing Petition ? Nona L.•.. ? t e5:.!.' • 1• ' ",9:? ` v :;t s:,' -f"--- 4q:{i,., . ? . '? I ; . .. J . - I ,? ? ? ?? , ,.fl ., 1 ' "i. Via, ,'J A 1: , r' . . ' 1 $ .. ............... .. , ,.r:. .z':. j.' -? r . ?Y i tS..?.?.w:>w?j ...? '?Y?'":,'?l"x'°n_?yy.«,..a,.yr.w,:o?.,z,,,.r..:.u-,.M.r,.?,r^•`.rtt R':-»r?".-'1w-a,1.an+rsr?^,,..r>S.rY:-?. ..P.+?.,.; ?;???{{r'b??r,?y,?y? ' ^?eij,Fw' 4. .Y,,.. ,i -y •, r,Lr? >ar e:?•w rx- ':4,_..a .ii -s., ?t.v r. ! .i?'`r"? ?t {a.,.f. s': `+??''p •,=?' ;i3?,: °?'? ? rx.;'a ? >5-?' : vr'.. ?.?x?' .. ?-,: •.?i '''y?wr4L'?• }a' w. ??''? ::<'S:I{",.-,(-.? L?L?•a??4ir . ? "}. ';::. ??°••? t ?' S ' ?•.?? ' ?.,'??? `•,'°r. , •°r f „i:s?''?'7' ?'s. +c°$,? t? .r 6..7_x+ :s•s"i-?'?d.',?.-,`.;.?;??Lv;,t??:???.-?,4z,$.,?b?w?r?_.??.?Y?.-:'-?Si,^'?5.:?i'.3i'??1_S•.F7•`a??'.`7?h?Sai?':?,`S'-?a??`'??e ?:?$ C.C. 9/06/90 ' Page 2 A90-11, LUP 90-1S SUBJECT (Name of Project, etc.): Petition for Annexation, Land Use Plan Amendment' to Industrial and an IL Zoning District for a parcel located on the east side of Calumet St. approximately 1600 ft. west of Hercules Ave. NAME OF PROPERTY OWNER(S): William D. Johnson NAME OF APPLICANT(S): William D. Johnson LOCATION OF PROPERTY: East side of Calumet St. approximately 1600 ft. west of Hercules Ave. LEGAL DESCRIPTION OF PROPERTY: M&B 34-26, Sec. 1-29S-15E SIZE OF PROPERTY: 1.3 Acres EXISTING CITY LAND USE PLAN DESIGNATION(S): Unclassified PROPOSED CITY LAND USE PLAN DESIGNATION(S): Industrial EXISTING COUNTY LAND USE PLAN DESIGNATION(S): Heavy Industrial EXISTING ZONING: M2 (County) PROPOSED ZONING: IL (Limited Industrial) ADJACENT USES: Narths Industrial South: Industrial and Storage East: Industrial West: Parking & Industrial a «y' ?rx -vJ.?fir _- ?[ t• eti y.::,Y'.f Yi'r _ 'S.. ?.? ?yv ".l`•Jr 1.-'y'-1?;'t1'-ir"-` ?.'i F:iY R' ,""_°., :P'1' ?cr'h'. ?! r•,r 1'M--y;? YS ?. ,Y ? •+? +'? ?;?' ;+?«yE .rf` :?.t?,: .>? ? ? ,r :?. ..fi?? i S .?i '-v:?, is .,his,, ?;' 3a .x4-^,? "S`?. ?#r'} `l,`N'Y ,2 r,?• 1Y. YY'?2',?.??" fir ?. ?'s?:?:?.i. fie' _ '?}: ?!;'?F -;?t? '???;1:'°`?`'?ti^'' c^ ,f.' .?'x'??; f. 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'?"??: ''l?I' 'S'1..s y?': 7t, .'? ? .°f: ,. •}' ? .. ,.$" `Lr 3,' ":1. ..'r. i 'y-?'- li ;° vr,. ?' .. q,'. ??w,w.[twt}ur-„iegx.•.wivs. v.e r,.r',:'ft:-r.-..,.+..czwif*??• °vnT?' 3?y• ?Y °r? `?r?ji v' ^YY-r`f• r• o n?-Sw..•yr?':,y,:.r s,?? ey PY? r? e;A , J ••t I .?5 7 ;t4 3 B BUSINESS STG STORAGE PKG.=PARKING I- ?le FROM UN q SS e F IED COUNTY M 2. I.30 ACRES RIGHT OF WAY TO , ?s< IN $TR,I A L I L ACRES ;sr PLANNING and ZONING BOARD CITY COMMISSION SECTION 01 TOWNSHIP 2R S RANGE 15 !_ ATLAS PAGE 2. 6 Zl? bokris ..x. ?, s!:n'„r........ _.....aii...ose.e.?sra:«.y.... 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(:- ,`• ,+?• :-t•..-Y t'.. :•l:[.. f, ws r 1a .,,. ;,.y s :ik,;r •?'s 7?S' `.A 'A" !4???.e. ?::: ??,-.f,. a'`°:{",? .}•.• :l.'s~,?r. .. F! 4E???,'i:+1 ?.7,h' '6t._+.?1 •_?''[!!'4`r?C.'Oi.`:;: ?5'4.i ;p l ?., _ }•1 ` `A s x ''" ?t"• },`.+. ? `.?EI'r,?GrE :i F ti u - , .. t•S •rc, e:J.. ,:'c2y- ,?r.: :'. ,,: { ;.:^':, . .' '"," '?S-i i l ti,+'r ?+::'"•..}:?`?Yt?. ;. ;s? `??i?r ,,, ;,.'r?' 't.' sr?l?s'?"^t?y.u ''<.i;•i .:i F?' rr?'?s"'? ?'. ?'- ..ti. ,.r,•.t.:. •-?y, •ir •?s.ii1 "•?- f +i?,'?.,},. ?.•, A"fir. <e• iji •f '4-,:• y w il?'':• <SYJ }} F,,1'? y t. w 4 . ? ( ' S •?i. •:?. ' Yap i3` ' '{ t'dr%•>r.?..,'R?d.w4x=r-"'•+}5?.ii,; ?:+.`.??i,;'r}rw. -?5`:. ir. ? .....c ?s•.. ?.til: ,. -,ww'?_ ?tL?Sk.+Kir???Afi". ?,.,.. :3s, Y7 a+r' '•'' ,', i'ET L'I'] {lN FOR ANNI:.XATION A+.1n1'a .. % 0 - I k t?3C qo-1r ; ; ;t: `?{ , •: ;=:f city Commission .,r'.`City of Clearwater ';„?_; •. L. • P.O. Box 4748 Clearwater, Florida loop '?'_,° .=+FZ4. n«.~.}? 4?t?'r•??s:':.1 :E."°s?r?3•i .:l ejA 3( Commis s inners 3 We, the undersigned, being All owners of the described real property, conti sus to the resent boundnrtes of the City of Clearwater, and situated in nn unincarpor.nted nren of rinellns rotinty, Flortdn, do hereby request that said property lice nrinpxnr! ! r1to the corporate 1 imi is of the City :.a' of Clearwater, Florida. Y?•t. is E'',L: L-i y,;:. •!'vL-.'v y, •??iir •3'? 4 : t1,,,...??>•;P??z, We hereby further request that snicl property he zoned and classified 'r%-1F41 y?'i?u ?5:?'ee t•,sx a'r.?ai5-F F1..:: .'C<t under the Zoning Ordl.nnnce of the City of Clearwater, As suet forth on the following page, t_ Attached hereto is a current survey of the described property, ????,:?:•??? Y L'.: •` together with a certificate of title from a title company or a licensed ,T?••?.y:,;.;. attorney setting forth the names of all persons, firms or corporations owning any interest in the described property. r`fa'r'r The undersigned have been advised of, understand and in consideration MR of annexation, utility services, and other good and valuable consideration, do hereby agree and convenant as follows. I. all contiguous property under the ownership of the petitioner(s) is included in this petition for annexation; ?- .;: Ytirf',:r`' 2. all structures and improvements which are erected upon said roPerty subsequent to the date of ti1.s etition for annex- P N, f P rfy- . ?:,+ ,`kR l ation shall comply witll all applicable City of Clearwater VT egutations and ordinances as set forth in the City Code of r 3 rti.t'a;i? :rr` Ordinances; 3. to convey such recreation land, recreation facilities and open space land dedication and/or fees in the amount and manner prescribed b Ordinance Nos. 3128-83 and 3129-83• and 4. when any substandard abutting street or utilities are .`:•':j subsequently upgraded b the City to meet City Standards said improvement will be done on an assessment basis, consistent with City procedures therefor. We, the undersigned thereby certify that we have read and examined all of the statements and allegations in the foregoing Petition including x attachments and after being duly sworn, depose and say that such statements:-'s are correct, complete and true and voluntarily made with full knowledge s` thereof. STATE OF FLORIDA COUNTY OF PINELLAS ) Subscribed ' and sworn to before me this 16 day of . 6 19 go My Commission Expires: HOIARY PUBLIC, STATC OF FLORIDA. MY C014MISSION EXPIRES: APRI1. 2G, 1993. wMn&o 1141RO h*TART FUNL10 UKDERWRITLFIl. July 7, 1983 ' ary x? k.7+;aiY•+r':f.? .? ?i '-i ?''s*.1lh'i;t2,`t3a'i.??t•' !.r •.a.='•:p1s-,-'.?? i, :Y ? A, • s' +... , .... -.... ... ?i.y : ;? JIyZy» . 4t V i1 : tl 'n - e cif Fr..F A', sI i, N'.t 1 xr Es„ r? kF.• 1 fs :e. r ;? r.t '?t:?d? ?."r?hra _..J!FC?.' ,?,.s.•^.'&.a1.xyK';.F,c y!3•!i'.'p1i".A?^aeW"f?».y;hc%?!? ?+d'nV?y.y.7i+p,?:Y..a..W M :p"f..>'y,:..^•?"'?'!.?t, '- ?s?` F ?". 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'i:? .la ."' ''sl., !!? :}. ? 1 Fyi sF, ??: i, t> ?E- ,r' ,: ': :,"??.,'': is f.'...: 'n ,r' '>r::' ;'s?.a:f• -, i`•i CITY OF CLEARWATER DISCLOSURE OF INTEREST STATEMENT :J f?•?'fY ?J ?d)•?'yf,es"' ?t?w ttt' PROPERTY OWNER(S): Name: Uame: Address: /Y-!'7 G? Address: REPRESENTATIVE(S): Name: ,. 5Y?1lE?s? Name: Address:.r Address: 1::7_4>e 7Q ¢ - S 1-6-3 ANY OTHER PERSONS HAVING ANY 014NERSRIP INTEREST IN THE SUBJECT PROPERTY: Interest Is: Contingent Absolute Name: Specific Interest Held: INDICATION AS TO WHETHER A CONTRACT EXISTS FOR SALE OF SUBJECT PROPERTY,/t1 IF SO: Contract Is: Contingent Absolute All Parties To Contract: Name: Name: -' •:r."'„?4r;>4?rr?}'i„-3t ;.«.,..,. ,:j 9;r? fit'°4ti rl,.;•$2:'?- '`???ti £i?: ;y?:?+ h''"•;?: '.:::;?'????.y: ".?r•d?'i??X'f'zi4?.1 ^w,?t?;€?'??r INDICATION A TO WHETHER THERE ARE ANY OPTIONS TO PURCHASE SUBJECT PROPERTY, ='ii"?U` •S'* r'? = + ?; J - ?. 'tlsi .;,+,'r,•• f;'';t;; ;.,?t.L,`??.gib#f -, „ t.,?; •;t3 is"y:.F?, IF SO: ?/4 :;r;.•...,. ,r:';<•t ;:. = fr ?yt p, ,?33E??;'/yr- f;rrtf,?.y '.i:?: ••ttl.ii:;:,4??• ift}s,fr,. ?' F ;t "•`'?t^' (? , f.., .sF., ...r %, ,. i. 3;3?°try:. , All Parties TO Option: ;?,? y;,t'?' - ' ;, i?::?.?A,;•.r'n .. 7 '"'`?ry 7 4 , j, ##;;4; ?H rTr3; 1i pF` r `cr . 4; iG k ..a F r"' f'. Name: Name: .. .Y t raa r •t`Pi7r.'a?lf?7?-"sti'?ri.}+!,?.'?{,?tL'° , u" des`'. '. 1t4??r ?"C'. S -1?,?.-..; e. y' rr?•3'}r'§£'l:t?: ? yi4.;.. .•?ZS R, y.+rY'S+l: •..;.1 \ u;:F, :: s•5•r'3i r??'?T•,i<?. "?`r ,?-. INDICATION AS TO WHETHER THERE ARE ANY MORTGAGES OR LIENS ON THE PROPERTY,?• ?•.?. , `, ?- .?' ,, G+;%'dd, iio?1s. IF $0: ''-,,7;L:°°`-"..s' i'c'>, •',;'a.x>'`? i r •a v ?Sf Y• }?t: S? ?i-?'' al"' < n.:;A''JY?'?.X'. ''i:'rsv y?t'•.'?},,:Jr'$-??'r'_';!', Mortgage Holder(s) '•`:,Cw F-?t5??r"'?? "? ???s' to a n. ?? Lien Holder(s) Name: Name: '? `'r?.: v,,S rl:r. .•-S, ps, i?,;k ?F?•,`,.. ar s?,, '7 CC?,•a r?:?.f 7. ''?':", '?,;YS ?'*",} .i?'z;y ?? fit.',. i i',,!J??«S«i f'X.S'dyaa¢¢•y, 7. `,?r,,t77 •'•?=R?w?••S??; )???"`??,?µf ' ::aeF: w,£;jl ?t?k?ti,,i k??`•3;?i?•a-6 . }4 x s? r.;1 s' T 'r a ?? sue, r,,: ?«c•"?+-Hr 1 r :. ' r!•t'r t $ ' t:' .. Eli'•: ir''s? pp4, At.-4:', ?,C•?:3?r+?Ff>;k}'?,' +ti•"'(??r, %rr ii-Li'rr'rir•c: ?t;;"r??r ;???;i ??r ?' ,. (r{=jryr 5" 4v "'A t1?s,If'SF?ir???`?'?y?,?'•';` ? ?p?'e,:'1'',F?a?? e.?'S6?'?er ;'[?°',,...;?4°Y? •`?"? j3.71K,• A f??{?'r?5`ra•T=?i ?, T,r'(iE .1 F. 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Yi .Z. 1 ?3:-: 1•b'. r' `•l'.•.: lei `?.'?'?' .q Gfi• •.'?..•"f A.t .?}•y `((1" •'°?e}.{1 L?i'',a? ',`a ',?i •'i F'» 't •.r' :.[•L' Pc`;.' '1..gH1 •:9 .?.'r .. ,',J•:.` y:.i•'?r+.l«o».. r'a w3`. `.1 f: .•i. {,y ? t: •.•Y• ,:,t I" h : 't'}'.. d ,-fK? ;'},. f'?a •y:/ ;. .:yt"i.6G •.siwtNi•1i` ,iLr^? e a? Ye._Y r... ... .x.3...?'!s11«?.^".'......1'?: +.?v..t?2?dti??.?A.it?,•t: w. ._t i tr ri :•f'`•r?•' '7Y' ?"r. 14 il 11111 tall i I It ? ? ' ! I. .,, I I1 I ,,. NI >«**?. • .' f CIAI. FiEC0ltD crFx '6 a; I LLAS COUNTY Fl.A 90-11dEi1 2 BOOK 7324 P'AOE 1100 RECEIVED JUL G:? lyy0 >.r .::'r`?:• ; :?; I I r 'a? ' WARRANTY DEED }?Ij ; `:?[; ' `+= a`:`.;. ,? a;'• .? " LLUVERAS. SAUR b STEVENS Aomy Of ?July, H ? 1atIt10, Between Arnold Brown Properlles, ¦ Florlde c3enernl .,{;-:; =._':s'-''' ry, .=',: •',ss,;r THIS INU6DENTURF, made this Co n y of Florida, { i .. JJ of ilia t y n l PI o ltas, State ride ::,??'? z`•°?' =;?;:?'`': Parlnrrr:hlp Securily Nos whose l'.,f, 11?l "`? i•i5' s`6?5r-i4?1•'r^+`` grantor, and William D. Johnson, a married man, Social Security No(e) q' post Ilse add ss 7?r111 J l ?~?_???ftL /'?'? f ?'o y Yom, the County of Pinellas, State of Florida, gta?ilan, YViTNESSE<TH: That said grantor, for and In consideration of the sum of ten and no/100 ($10.00) Dollars. and other r? ', r'.,[, '? ;•,:.l.??a;r..';??: good and valuabeo considerations to sold grantor In hond paid by sold grenlen, the receipt whereof Is hereby t acknowledged. ling Q{anted, bargained and sold 1o the sold grpniae, Qrsntno'e heirs, nuccoaeore end assigns forever, ryr he loilswlnp decxtb++r1 land, situate, tyInQ and boloQ kt Pinellas County, Flmlda, to-wit: 1;', ?-- •? ,r? ;;• , :: ,•".xHiBIT „n SEE ATTACHED E n ':i'':??1? k?v ;lr. ;.:. _.. •'.• ? ?. f psi. Subject to cnvonarlta, rABtrICTlOnf3, ('eBtlrVdt10f18, ossements of recordI texas for tho year 1990 ;:; ? ; ..' `; ,,q;,, o,• t< ° _?;, :COn"Vnd cubsequont yours. PROPER HE.RL?IN IS SOLD IN AN "AS IS" CONDITION, .?'c •r.,•?},i:,{` ?• „•rU;." PROPERTY TRANSFERRED d ?: 'rrt;=';:;1 : + v .,:a ; s, . - t?'?':,,' ? HE WITHOUT WARRANTIES EXPRESSED OR IMPLIED, ,..,? s???? 'a' :,. "• ' and said grantor .'•? +.::: c„:.cr •; ',:,.b; ` The property ¦pprniner's parcel Identification number of the property Is 01/29/15/T0184/3t]0/2tT03 nd said N• -"does hereby fully warrant the 1111o to sold land, and will defend the same against the lawful claims of all persons .fir , .«, ?.,,jF'ci'.4•ti.,.;..rt=rtti?.•.1. whomeoevar, IN WITNESS WHSpiEOF, Grantor has hereunto set grantor's hand and seal the day and year Ctet above written. ;, r"=°r:.' ASS:':.•??"?'Fc_,a ,w :-?'•?. `iii ji.'+5?: 4,°? ;.. i'S,'+ I;.r STATE OF FLORIDA -?eMberM- ?Srow?ll COUNTY OF PINELLAS I HEREBY CERTIFY that on this day belote me, op ofllcer duly qualified to take acknowledgments, pomonelly appeared Arnold Brown Roperlles, a Floilde General Partnerslilp, to me known to be the parson(s) described In and who executed the foregoing Instrument and acknowledged before me the execution of the same. WITNESS m nd State last aforexald this V-6- duy of July, 1990. r hand and official oast In the County a * Lee E. Arnold, Jr. and Herbert ?. Drown, gelieral partners PubNc My Commission Exii us: ?,4 1 tOV Prepared BY &/netunind to'. William J. Klmplon, Eaq, KIMPTON, 13URKC & WHITE, P.A. 2901 US Highway 19 N. Suite 203 Clearwater, FL 340211 De ed,1nl D0L0M9Titdry Trek va' t' lnten ibic Tax rd- CID unty ... , . r, C161 k Finr llrs _. ":. r ? ill Y I Sots of Finn 6,tl+n i1rtrim.E terW 11100026 PAL D7-f0-V0 0:04:33 2 RECORDING UDSTAMPS TOTAL: CHECK AMT.TENDERED: CHANGE: $10.50 $211171650 $21 `128.00 $M28.00 $0,00 j I Y14 y} 7.fh ?eA,, ., flta^ti r k'N ',•4t ?. .11521 h1: r 3{?.}r_..i '? ?1rs:sic.m•;?-y?a4s?tf?,,;??1Er?;tt`•t,_ th ,-•?.?lw:SS14'H.[t• :sf:x..`a,ri?4t•' '? u?M 7IJ ?•?' t,?.'). %r;' ,?,.??°'Ytit?i.?.i ?ii• L?; Kp NY.. ? r' , yP:. 'y111?a Ni;w S?7 Rt4r a?tf ? >wN I i 'r a 4111111110` 1 s •• .s -r},..J ...'•3 •• ? ?sc f- '*- ..v.t:.,. 'e!. `•.".a ro>, -Q"• , _ .. ., .,± •?y. 1. +r rF`?e: .F:' .i1+ } Est' ka•` f.-. .. °("r•F ',l,w $" ,,4 ?• s .J 'S q F F:f. { t7 f. N 777, " :r, `i'?r -''<• ;: L' ".LkF .,i .: •.,a :4's r'?9i, V ? fit'. 't? ` `. 1, •? S`-.t:;' v.Ss. .f f e ? S c1 '}-s? jY ?;;•.[.'. `' ? .t a,', ,,.s 3"12 = 'dal'. - `?'r:.: ?ter..:','- '-2Y ,,,j' ,;.; . '•?: r' .;?'`:I''' .. `:?: .,5',T.' ?f. ?FL'1 ??'?r"': Sl •5 ?t .xF.,y 4 ?? : r:?'r,' ',?i•: 'r . ? r e ,try is y;•' i , SZ' % .: r;:. .i.,' '.'3'4 ?t'•._•„M ,.?-'•^`'.•:,r'z',4 ?r.5`v. :•w:r a <"; -'f4: :1 r° '1"*c '•i° . S?" ,'?? r rot' •. t'• .4"? , r fir im '51,060 Now r? a •; i it 11 11 1 !. i• 1.11 1 1. 1 1. i 1 1! 1 I I 1, I I I t +,>? - - ?:'? ??? urr ae.ir,?,. ncti. rr+,..•e., TT! I x.'C?ItTk •: -• 1.10 f. ? '`? ' .u`ry;4P 13nUK 7324 PAVE GROVES in the 114 of r:: aA G RO ction of Lot 28, PINSLLAS t} th 3. Page 15, ona]t P. maownship 29 5., Range 15 E. (see Plat B °;a? li Records of Pinellas County, Florida) , ng described as o f 2 0 the SW 1/4 of }YI' "•' r' follows: rom the Northeast comer ¢ the SW 114 Section 1, Township 29 S t•he an13 l15 E., being the Northeast corn of said Lot 28, art lso being the Southeast corner of Lot 13 ietam Acres. (s Plat Book 63, page 5, Public Records of Pinellas unty, F1 da) run S 0 degrees 12154" S along the 40 acre lin of 3 feet for a point of beginnings thence run N 04 degrees 32" E 190.78 feet., thence run S 0 degrees 12 551 E 39.9 feet, thence run N 89,,.degrees 21'54" W along a line paralle to and 5 50 feet northerly of the South Line of the 5E 1/4 f the SW 1/4 o said Section 1, 190.03 feet; thence r u n 0 degrees 12'54" along said 40 acre line 319.00 feet t a point on the northerly 'ght of way line df the S.A.L.R.R.- aid right of way line being 3 eet northerly of the centerli of said right of way, run thence N degrees 55'48" W along id right.of way line 144.66 feet; thence un'N 0 degrees Ill W along a line 200 feet easterly and paral1 to the west e of said Lot 28, 241.11 feet; run thence N 68 deg s 08104" 148.53 feet to the point of beginning. j,;, s` •: tai;,,, .;.i ?.i ?-i°};?1<`" ,,.. .i....`Y1 fi .. 'Jar?r _":,• .,•,r,` y ?, l.« ,:-'1,:. ?j i1•„'t'l?IF,i: ?.1:?, t°`k•rF':.,i;-.?. `a3` ;•5 ??Ss s• t- P' r 4• W From the SE corner of the SE 1/4 of SW 1/4 of Section 1, Township 29 S., Flange 15 E. r run north 00 degrees 17'48" W along the north-south center line of said Section 11 511.50 feet; thence N 89 degrees 21154" W parallel to the south line of the SE 114 of the SW 1/4 of Section If 952.21 feet for a point of beginning; thence continue N 89 degrees. 21' 543'--W-'350•-'feet7- thence run N 00 degrees 12'5511 W along the easterly right of way line of Calumet Street (see O.R. Book 2099, Page 356, Public Records of Pinellas County, Florida) 147.93 feet; thence S 89 degrees 14124" E 210.00 feet thence S 22 degrees 02127" W 158.38 feet to the paint of beginning. KOVBorrer"s intials :c_ti,?t;,ti:?@='?J`=`t':ill.•:•1?':?'x:..•'c=?lly.4' :A• .?f:•.r• ,a ._.. - ._ .. j r nas zi }Rt;, 4.ry?Z,•Ft•: n7"'?r «`?•?••x'id-Y`i `i )• .'_?" ??YLS,-'Y3 -'•1•r r . 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".'-:•-..1. ..1'.e 4... ;, ,` ; .'(?'Y ``.f•,F'.L-:: si','f..• a;' ??;? '-`, ? 1•'??',,-/ba%`?,?? !. k'? r', ?+?4''11t '.: it' -y• ::ti:???`I.t"?r,:aiz;:r. a •' iwg iy'• ,' s" , , te - ?7 R 11`1 c. Vr?)!O i F 0 O K T:a,Hrrher0 CENTURY?7 1r l1 {G1 J WE?I ACT. ?{ 33 • 1 ' T " J,,' 'rf: ` ?. This Warranty Deed 1 a t Nr • _.7G _ r11a1 rr Pia r9Fl.4? by CTre CM1.11U ':.7:-:•t'3f.?;'}?'•,;i•`•?`?. Ol1DriU CaCIC':.i1.n10 and Af1tQllin C.c'Ir.lr,:'1 11110 fill C 1 Salval: ? RECEIVED •,, l 4 ? ?` , 1•. 1 herelltralirr called /lit- eraalrrlr, 10 II IL n) 1.996 i.-i? A111lialil D. %3011118011 ;i;'°,•;.? t-4 ?f?i;?`??ay,,. ?•`a :i fTr:?. •. ?;:`t {.SSI1076-36-3702 LLOVERAS , ?'"-,k r;, J' •,:,? t. `?'"•a , BAUR b STFVtN; '''• ?•-r , .,i? ;1 %` whose post vjfic'e urlrlrrct rt 1907 Calumet Streets Clearwater, Florida 34G25 • •4-?:,,y;??,.;...?, ?q z , frrrcrrru?terc'dllrrl rlre.errrnrt-r:' . y h•S?[ie}'tiFF?'J!'3'' 1h%'tc%Yr 11•%'11 Ilelk:111 111,• I%'1 lit. ".1.11111+1 :,IS+I "yt ntller- Ilri'11wr 111,11r 11;1,,1!{ w lilt%imintlnew and '.,_.-'i•r?rl;a,.vlz;fk:±•?:y'3.'La,. Ilse hru% Irrai rr?rrt%'nlll+t%'? .Ind 1•.lvn% nI Indnl+lulls and the ulcrea%nt% and n%tlilins of enr1x11alinnt.l s+.•??. '-.r'i.1-,'s?{ Ilk s ?.r•>i S ., at- ?'?.` 3??'.ta•i1 -vy.. rf•t:"s ! , s 1 t1 00 and other valltuble srrlrruravn uj the sum of f10 That the rerrrtur lr)r and 111 rurl y?rtlleSSefh , 7t- 'r ••.let a+° v'"••; 1`?1`1+ti++°Ft';t%il't? :, ?y' k n.'t 4\ti.'4 SF « J 5' . . . (•vn,tiderutirTn•t, t-(1 (',1111 IY'h ('rr(11 It 11 ('rCt71' (n'l?nowledeed, hrrelly gronls, hareurns. mitts. aliens, remises. releases) t- v{ lE. Ytxi N . . s F ,?,{ ?_ .'.'az ' rvnve vv and confirms sinto flit- vromee all that rrrtuln hand tlr+rure in Pinel las + ???n` i(L ? # ? r • County. Florida viz: .. + • ? =ri Y: ` i??1'f +: a`_ ':? ? 71 . !-?'M1??ll1 ,? -1A 7•I r.rl SEE ATTACHED EXHIBIT "All IV%rUM i. UF. i:t.01.%i CI_E111i OF CIMU11i I.llliF ' Parcel p01/29/15/00000/340/2600 'i11r!-LAS Ci111?d t !.r [. t 09 MAY 31 PH li:,48 THE GRANTOR WARRANTS THIS IS NOT HOMESTEAD PROPM1Y AS STATED IN THE CONSTIT[J'VION IN THE STATE OF FLORIDA. ;? '•FiT•.???,'Y `j 'N 14090418 GEI1 05-31-39 16.33: it 1 Y •?^'-•••? llil ill 4•,11• • DOC: STAMPS 2 1407. 1:0111, TOTAL: $418 dl CHECK AHT.TENDERED: CHANGE: , 1418. 10. Q : < .:fit...,. +..'''• . 1,,--------- •. . . -AL'// 7,6-5',;-'--Together with all the tenements, hereditaments and appurtenances thereto belonginR or in at-;vwise appertaining. To Have and to Hold, the same in fee simp le forever. A nd the grantor hereby covenants with said grantee that the grantor is las%ful v seized of said land in fee simple; that the grantor has good right and lawful authority to sell and convey said land; that the grantor hereby fully•warranrs the title to said land and will defend the sane against the lawful claims of all persons whomsoever; and that said land'is free of all encumbrances, except faxes accruing subsequent io December 31, 1988 and easements and restrictions of record. TIAs lnalrtrm•nl suns ntnrnrnd by: r"ruiurty TFFIX AND A113111ACT, INC. Martha S. Weaver v:lr' kt Ins''•:Ir•:rl ?•r•1z '?1•rtuc•1 in•hsnlnl 1f. !!It %-nirn; :I u 7.11.1 111sulon30 ra:l:y. In Witness Whereof, the soul erattior has signrd and sealed there presents the duv and year first above written. Sigh e , ea ed an jeliverid in our presence: L.S. Onorio Carlesiii '.c C?l1Y ? ' ,r,. . - ,J ..• L.S. r Antonio Carlesimo ra /;;rte; ll>,,?-e t ?-*./:.?;-3 _ L.S. ('Salvatore Cerullo` ?` STATE OF Florida COUNTY OF Pinellas I. HERFRY CERTIFY Thal on Ihi% da?. Mille Inc. an nlii%;vc duly nurhnrlred to the Slnlc 11411MIld and in ,tic Cnunn ausrt%ald w Ia1.e ael.netw•lediremen,%, vcr%onalls' arlseared Onorio Carlesitno and Antonio CarlesiulO mid Salvatore CerrUllow • •`,.t 11j1 I 1 I0 me I,nn%+n to he the 1ur%nn 9 do oikkl 111.1 nd %%Ito r %'tnlc,l the II ifcror,tl' ill unltneul alidL:__: - _t iey atAnot%ledrr.d hclnrc nic Ihal-- -? thoy -owi: led 11113 •nnte 1 r? 'p WIT:v[.Sti ins• fraud and itilirtsl •eal 16 th1. 1."%1111%1% amt %lMr la%l 11MV1141 9111% J 156i.,.j is 111 'L1311 CI1V 1), 19 89. ,'i ZC. t r'. L ?r Y di ?y S ;r t FN?t ' i i:, a• } ?:w F ie: • tY .? el;s «:ix' Is ., e 4Y7 H.•r •+. =,?,w.,,,,vi„r?.,=.:i(s ?j'?i°.r? ' -k;l.r sl,r.,i 1'i f7 a'•`,Ii •%?-?' S:. !? ? ?? ..ti.'.!? ?.. ? -. k .i •. ? . r - .1 ' - ?r.•i? Sri !• ,I.?. a j •.l?l? ,i V;tMc? 4' y.: 7 tl :t ? .60. .„y..r ,.ff?,T--,• f"';•M't9 +'s"'M. '}' M??fhrel , •r.,Ty ?:ft?•r+v.f' `.tw:'a,,.?..,,•?.?r.??r..r•,^'•'1^.:: v, i'" 4. '?R.'. c•?? °; :E-,y '"?',,.•'`. '?'3r?+Y a. r' ' ?,=A,?"'?,.?•..;.:w'.. ,_???ery,n?r;•? t.;; .`. .?? 1:6.g..:?,.; .•t;ti ?:y,??=.ry?r: ...r• . ..... .. ........._. ._L;?..,....,>«.?''::•-..s..r:.:.':::.Y"-.:u :.. .. ,.:£tf:?.%..?i?r.?3?+?;h14?c''a?$i?.'?_-'1:?1`?.s`_?..5`s'?s+.?'a-`t`3?:!??3u?1Y4'??!'a`i.'"?iai f, OH701IVG0034 EM11111T "A" 1. -Corrmence at the south ; corner (the southeast corner of Lhe S.W. ;) of Section 1, Township 29 South, Range 15 East, Pinellas County, Florida and go N. :89°21'54" W., 50.01 feet, along the south boundary of said Section 1, to a point on Lhe west right--of-way line of Hercules Avenue; thence S. 00018'13" W., 17.1.55 t' feetr along the west right-of--way line of Hercules' 'Avenue to a point of ,'intersection with the north right-of-way line of the Seaboard System Railroad; thence N. 72054'38" W., 1363.38 feete alorrg said north right-of-way line; thence ` N. 00°09152" W., 297,58 feet; thence S. 89°28'36" E., 189.97 feet to the Southwest corner of Calumet Street; thence S. 89018'52" C.t 00.01 feet, to the southeast corner of Calumet Street; thence S. 139°18'52" E., 150.00 feet to the point of Beginning; thence N. 22004118" E., 158.1G feet; thence S. 89'11122' E., 171.13 feet; thence S. 00017146" E., 146.92 feet; thence N. 69°18'52" W., 231.32 feet, to the Point of Beginning. ether' with an easement for ingress and egress over the followir ibed Pr ty. , CoMMence a e South corner (southeast corn?ed? the S.W. ;) of Sec?ion 1, Township 29 Sou Range 15 East, Pi.nella .., d nty, Florida and go N. 89 2115411 W., 50.01 feet, alor he south bouad of said Section It to a point on the west right-of-way line o c e Avenue; thence S. 00018'13" W., 171.55 feet; along the west right-of-wa --A j f Hercules Avenue to a point of intersection wi8h the north right.-a -way line o tie Seaboard System Railroad; thence N. 72 54138" 11., 1a58'-38 feet, along sai th right--of-way line; thence N. 00009152" W.yr2150.58 feet; thence S. 89028'38" . 89.97 feet, to the southwest corner lumet Street, and the Point of BW1nnin , ' •hence S. 89018'52" E., 441 feet; thence S. 00°41108" W., 10.00 feet.; thence N. 018'52" W., 441.33 et; thence N. 00°41108" E., 10.00 feet, to the Print o[ Deginn i i } w... ..y . 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'?H?r ,?E.l,.- .,,., tw: ':f'rY 'r• +G; Y, {,.tj, ,t ';r:'31^ ?.'?t ;,:?. .c . .3, : ?- ; cis i ',?? y.,..' r S 1. '.i.-.'r. a1 Y?'` '-! v :4. S: '°:J.i' ':5:.' i'{. z „+, r-, r . Az .`,a: i• ''f ' 4,'• ''`', '1 1 t,1,- 'Sv 1 "'.! .-. ":r" ? '`tom: t ri'' c is :1 ' ' i .Yr •.( Sri"':, i'. :•? ?i '-1:'.'`?" ?. t.• M'. a t. S`° `6r: .Y r;'1 I°' .,-, X x i;'.; A `:r ' ; ti'; ..; it-. Fr -11.'x ,F„•+, .tvL ?'{, a}' ,,,_;.;';`fir .5 •... . 'F ,.' ,r° . s. u i^ r I.. itay. 1 '* i. t e; rL.. r4.' C A^ i `i t. t,r1 ?r? ;w_.?'}y .r 7. t^. i^ Ff: 3 t 4^ .ir -.4 f. 4?A= G• 'f •' .. E` 'af' =3? 't ! S .} Ip w? Y K" W W, f. • to ?2. z •b. i s ?-'?.i w F. i' i t ?r ,.i r, r ' : ?t«~? CLEARWATER CITY COMMISSION (y x Lb S i r _. Agenda Cover Memorandum Item N ;`. yp `oa Meeting Dale: 08/08/90 _,; w?tTO. SUE3JECT: Land Use Plan Amendment to Commercial/Tourist Facilities and a Zoning Amendment to CG for property located on the east ; i'g side of Greenwood Ave. approximately 175 feet south of Turner Street. (LUP 90.18, Z90.07) t, ''"T}// ' '''::. 'a ,? ;y}i,?? "2 `?? ,.r-s' i;;5:, ?c;;;as} , , ,y ^r;, " II l+ti 4 .. 'r?fn-, RECOMMENDATION: City Commission receive the request and refer it to the City Clerk to be advertised for public hearing. . I I And that the appropriate officials be authorized to execute some. :'.?t'ir ;?- ` i;' :' s.` BACKGROUND: tI, 1 r, : !, " FS- The request Is for a Land Use Plan Amendment from High Density Residential to ResidentiallOffice and a Zoning Amendment ,? 1 ;?h , , ;, -~°• ?.• t•.;,:.,,' _ :1? from RM-28 (Multi-Family Residential TwentyEight) District to an OL (Limited Office) District. , t,,: 7 .' ?,, ? x? -- 1 The owner of the subject property alsn owns property to the south which Is developed with 10 dwelling units In three r i ,a . , ? 4 <3.?:=.'JW; -O.'i`';!L? t,'F.' buildings. This request,if approvedwill divide Lot 2 but will not require replotting as it is addressed as an exemption under M'me'}'+i?;, ?if,z n:}. 1'p 5 -.. Y.. ^° , :57 ,, '"t trj??. A Land Development Code Section 133.029(31, which states The transference of part of one lot or tract to an adjacent lot or , I "! a.:1. '?"` °' tract (fs permitted) provided such transference Walther reduces any lot or tract to an area or width less than that specified in R ... ?, P •`,C rkkkk'?!` `:.. - w" Chapter 135.000'. Both lots will meet the lot size requirements and the RM-28 Parcel is still within density limitations. This ' ' , ," :F r;' :?( x, .: , ;," lot adjustment is necessary to Insure the parcel currently developed In apartments meets the side setback requirements. _ t . ; , ?. ' e, ° ` t4L'11 '?",. ' The subject parcel is presently vacant. If this request is approved the owner proposes to seek a Conditional Use Approval , , ' . - f; ., 7'%; ' a;4;.; ? ' to permit the development of a child day care center on the property. ;F%t.: ^•+Y, -:, , t„fit+l ???, ?J : :' .'f' ' om -. •'.: ?. r 4 ;,3 t ? f 5 ?l?' ?''y ?;! - ' ' 4-'. ;N '-Y .-:, r -, ^. r r' 'Y ' s' ,4? ;d - ? ••:.,i j.i Y i rsYL 4 „ .1 '.J. ? -.? -I ?1 .''--.: i , ' t L'- t I "'- ::<J?: 3`E ?' 2,•PS r' ?•.r,}4>; i eLR.'?'ir,: • '? r, r?; 5l# t:rA i";': 9? 1'r' ';'. ,5'. '. `l s. •'M1r: Y.?'w ; ..r,., a?p,:,fa-,m?-,.;,f Y`' ?• r:47; ,?k fir' ti' s,+?. / S+ { at f-A¢ - atiY..,-?. r '?, . f4,., ye, {'i -,.f• is F y r,r L r," ?.Y •. r? „r t. , ' 4?i:;. ?a, 6 ' 'y?r?it° 1%s: i?:=,.' r!`c :,tG?°?. tw` -' -.K t ?^ r•i". rdj. ,)'3I",V.T.•' r 'r- <,f•.'a t', "'.J S•3. P'l . ""-.' •,y,.s.?;.r} 'tf `ti's ri,r1d'? , k'° . " >i.'r::? 31 ?] .;' s?. ':ilft??„t,,,.Y, Tr?? :.ljL ?4 r .i ,•" 3 V "r` eZ4, (? Lys +- fV V': . n ru'•i sn:p' 1 i '."" '.1•?r;= L''/ V '?';'y 't;rE`W . ems' .t{' ,[ 's i, 'r?. . , s i'M? r i? 'i' 7:::f;,,;,L • *` k{•a4 ?" ,:d'c+•n,t;r. r•?? 'F., ,,. •?•i ?f"4 Y ft'.Sii waf?:'frt?.:'t „• rr 2Y air. Ori Inatin De t.: oats: Comm i, 4 y'} .a.,,}?';r:?t '$?' ,t ? :; ;=r air isslon Action• .:.a,', ``? t, d.. S°t2yr 7 Reviewed by; g g p -NA , 3 0' a . .. p D f t?'F r' ? U t S?? Y,f , ?1 k?'r't .;;k; ` ,i , Total n'u. ?, l f* r a .,t ` + a -x?' NA Plannin & Develo m rtti , 'r ?`, ' : " r Le al g A ? Approved ;? t•r' ?' .,.y.'r;. s„r,.( ' ', ?. •{_ 1, . i j k. s, Budget ? Approve w/ 'r:opt .t„E:y'?c tr'e}5,?,}f r? Purchasing P ? Danled ?ti. t,^l;"r ;z„4., r,,:'3r ?3 fi J L b y J4. Current FY : t:: l}y - (.q.'• ; a ,, +s't '? j'! k;x? s s":.,• Fill M n 1. ued o: i`.+y?•?''ii,•" `. ?? i:'za`d?fY? i '•": t.."? '; ' ' DIS Funding Source: :1 "';;;'d .r; ;,t. r"k 1,11,'' t?,' ,' 7r-Y AGM Advertlaed: ? Capt. Imp. „:if ;yf;:r,_,'; 'tr ,,, NA Attachments: ;';?`rfA? ,..... i'i=Y J;, f Other ? O gratin e ay? r' h"4, a, F.. Date: , f:-'':, , ,?: ., f" .T,?.;' r <.,. ?< Drawings Ft , r.f l'; S'c Paper: ? Other ;',. , r J..? t e ro?_c . e ?:`t t? `??r`,? ' ! +,`'F , Submitted by: APPlicatians ? y ;''_ _ : ?` y :rf? r4 4`. t Y 4 l .,:,"."I S ?fw: -4i iN ? ,? b?? f {• •M:t ®Not required ,,,-,,, A'`.• :''`; t,, ?'i: ^?`z` :' ,,.. h°v ??;- ? L,. g:_, 3'k •' - APAraprlallan Codo: .fj ; ?;' Y" :. L4 ', ,? T; Y t s 1; 'L Affected partlea ;- . €,..`I =;. t?€4i j `' =1 q tr- ? ? ? Notified ;.13:,s. "I"I. r, f•. •s ;c.xtyr,' a + 7? ,ys? >;_ `*? }. ? Nano ,% 4. ` ;^ ?. ce ` s. F t: .. r.s t'` 7 ,.N ` , City Manager Nat required {` `:i?. .,. .JE7 x ?r7•: .I •`3Y?'`4xr,' ,t•: 4 ,ti :elY•?' «?, •} 1 '-' "'y.r. "Iris.:: y ' 4 •d? ?' , ,?_ wt a•TA ii ?K?3?,3 „hi ... .' Y- ?s.i'3 f `'c" Y ?i ?° ?`' tai!'4 J :,t:io Y^.4; ? ; ,,,?' fr:.i.. ,.a ? i sa , e: .'.,:,j,....:y?. ',.a..,c:al:?3:..:ri'. ...,: i:, ,.u,,.r,_' ?-r., ••,- i.,:3•,a r,. «,-,._.:;? , ? . .-. .-... .e. ..?*.xi, ii'4 :;? ii?'.a .1=.?1 '.rys- _ Via. - _ . ., d.);,p' ..'..?d 'iF L, ! e.L., l ^yd L t t 4 .•t ,•U :3 -d C.C. 9108/90 Pape 2 LUP 90-16, Z90-07 SUBJECT (Name of Project, etc.): Land Use Plan Amendment to Comm arcial/Tourist Facilities and a Zoning Amendment to CG for property located on the east side of South Greenwood Ave, approximately 175 feet south of Turner St. NAME OF PROPERTY OWNER(S): Albert Jaquier NAME OF REPRESENTATIVE: Pierre Cournoyer LOCATION OF PROPERTY: East side of S. Greenwood Ave. approximately 175 ft. south of Turner St. LEGAL DESCRIPTION OF PROPERTY: Lot 1 and N. 38 ft. of Lot 2, Blk B-1, Maryland Sub, as recorded in Pi. Bk. 15, Page 25 of Public Records of Pinellas County SIZE OF PROPERTY: .28 Acres EXISTING CITY LAND USE PLAN DESIGNATION(S): High Density Residential PROPOSED CITY LAND USE PLAN DESIGNATION(S): Residential/Office EXISTING COUNTY LAND USE PLAN DESIGNATION(S):High Density Residential EXISTING ZONING: HM-28 IMulti-Family Residential "Twenty-Eight" District) PROPOSED ZONING: OL {Limited Office) ADJACENT USES: NORTH: Medical Office SOUTH: Apartments EAST: Apartments WEST: Offices es?sF ,. j'k3N ?axry_ •. s LUP9016.cc Rk? M ' 11 i- 'f: ? 5i'3 S'S yaf •9.-r4'Gy#%?Il^w!•-?. sr..: i'°.e e,+i,?-. r,,,r.?j;x.. s'F?li ?sr.•lP?`.r X'?'s• ?1'•'-'lµ i6e?;,f.°:"?i''tr'.:.,o+a .. ?:c.alP,:.1l+. Fii?.-y ?''E •s,?tr`?'rY- .r,/`i. a (RK ?j ,.r4 "r, ?1.?1n"??s,. ,_r.: $.r?s}. s.y- ?i+: ty :3 rts..?'? ?':e?- + ,"k:1 r. F".+, r` ?'r«ti.• ,((x? x ?q.??=.y. :, -1 - j?u,? ?'? ? ??`?` ,r.kLSa ? ; Si t, '< h_ . , ?N,.,.Y: • - ?, 3'.?r -i.'< "3w r, Y` ??>?y'!" ?'T. k ? 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PROPOSED LAND USE PLAN AMENDMENT and REZONING OWNER iQO.07 ' LUP Cep • Jr. APPLICANT ,, A Qu i E R o4v ES"TKA ENTS 4N ' PROPERTY DESCRIPTION -LAND USE PLAN ZONING L0T I I 'PART LCI I' 2 8?k $'? MA?-'q La fJ D S u m MA? 'q F nom ?1G? U E N 51 `r Y R h!? '? 8 - . T O R F S i D E. W,r I A L_ / 0 h F i C e d,'-' 4. . 7 (3 ACRES PLANNING and'ZONING BOARD CITY COMMISSION SECTION 15 TOWNSHIP Zq S RANGE ( S I_ ATLAS PAGE 2Cj 6 A 0 Single Family A.-DUPLEX' B :B U S I N E S S &.-?e , 1 It - 1, , ? . I - I lji?'. 1_1 . . . d-?4? " ?, .t4j? ?,(P?, ?i???? INI A. I , - ,,"Wdai? '1- f , I ? - - , ly, .. ...._ , .. .. , .S• ' . + :'t ... nti •.f:;`.P i'. '"sN ,. Ile—t, 3: i63,• ?'<1,.ii{" '(}s°•?`•.a .e`?: 'er•x': t?P'"f`v.` '.?i1,i ?rA.r'..5: A? +.'r:•??SY.<..a?•i;S': Y?. .T?' ..'v'? ,?1-.?'-?'ie•`tL „? .'.?'?7:F• -. f.: ?' ?rN n,t t?},t° ',i.7..?.i..`_r.M ?`:f..." "•;",?'.•' ,f.. `•tr•:; .,ti-r`'i''' .?^.. ,S?•.t''F.'i ti? _c;'r;v '®'• 4 '? ,? 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''i':1 .Y; ``' !.?: °.:r'tri ?` t3{?-r.?" ?:? ..,i'r ,;,:7;:E•z'!{iri$•' :a=r? aX,:K:o"% r-?:.'. =?i;, "???'??l ,,,LssaE. •t x+i' k'1 ??wt•9 ,Y9'f''1?' 4 ? ' .S.Z: •.. Y.', ..° Ii'•`-a•..,. `?' y ,q'r `: a t ` ?,f, ?,s. k? 7. . 1 • 'r' ?„,? r. Y : '1•. '•1,:?? 7'.•. J-l E '? ' :/?•'.Fn•1 ?'i•ti':it (?`?M,. n?L.t. 'f• .J:?a?r r•:r r,.`•i.•t.?. t. f:'S'i.; -i S;'.: ,1• .;ti. :At?.Sv .jli?: ?SY'•jY',?+ri.. ??=(J, i4r{ ?.r. ?.. - r :,?, r..?.'•:r• •'.S is $' AP, V I 'T , ,. _';^??^• ????•5j;'' A:•:,' t'"° Wig. • '? ,lit.,.;`. •'? ,Ir''.; .,'4'; ,s° .73'.,"0t;;?x. ;.-. .•kr: a xqy- ,..r,,... -x,..C4..,7( LAND USE PLAN AMENDMENT APPLICATION y N• 1 v t v DATE 20 JULY 1990 NAME OF PROPERTY OWNER(S) JAQUIER INVESTMENTS INC. ADDRESS 305 N. FT. HARRISON AVE., CLEARWATER, FL 3461hONE 441 8609 REPRESENTATIVE (IF ANY) PIERRE COURNOYER ADDRESS. AS ABOVE -_ -PHONE AS ABOVE LEGAL DESCRIPTION OF PROPERTY (SUBJECT OF REQUEST) 11t J ,-^(,7 LOT 1 & THE NORTHERLY 38' OF LOT 2, BLOCK B-1, AS RECORDED IN PLAT BOOK 15, PAGE 25, IN THE PUBLIC RECORDS OF PINELLAS COUNTY, FLORIDA. GENERAL LOCATION NORTH EAST CORNER OF PINE STP.EET, AND GREENWOOD AVE.S. CLEARWATER, FLORIDA. ACREAGE ,279 PRESENT ZONING DISTRICT RM28 REQUESTED ZONING DISTRICT OL Note: A separate application is required if the zoning district is proposed to be changed. PRESENT CLEARWATER COMPREHENSIVE LAND USE PLAN CLASSIFICATION _ HIGH DENSITY RESIDENTIAL REQUESTED CLEARWATER COMPREHENSIVE LAND USE PLAN CLASSIFICATION RESIDENTIAL/OFFICE REASON FOR REQUEST FOR THE CONSTRUCTION OF A CHILD DAY CARE CENTER }i 'fie •+? t 3?S/'`f iy&y -, .1illy er..5-`v ?l`•7.%.?'.'?•.,,'1 •?r4 A. ?`'.-n. t?1t1 ;,11 j?Ys•T"1: •,yji,,. .=t'i `: atr? `}': Y' 7t "'yr`i'????"" "iFl', ';:•'- :,fti': ':'.i `:.,k a. `? .µ?FJr`. --? _ ?,.-•---?.».-_?..??«-.?..r,••-.?.??_ f;'; h4??,'.?,+'je??4 ""'' PINELLAS COUNTY COMPREHENSIVE LAND USE PLAN CLASSIFICATION . S. of . ' .r, '" '.•`. A 1. %f:.e `:,};?-f''?i'Sµ!,', 4}???* :S••^y;sf .., r-?_?.r ???? lll`?iy?tif.'?`tF.• HIGH DENSITY RESIDENTIAL 4°," :"?•_ L-il?f'y ??;Y?f ..., ?.a •:f'1 .? S it f 1 t.' ,i "n: f,..I } r• IS THE REQUESTED LAND USE CATEGORY IN CONFORMANCE WITH THE PiNELI,AS .:.;,.:•?+,;;r';,;?,' COUNTY LAND USE PLAN CLASSIFICATION? YES NO ?. ,:,{,,f•': p.- r?r;,7,;lt?*.:?:i=:?` si= Note: o County Land Use Plan amendments require the approval of the n:r.;;.''•3i> Pinellas County Planning Council and the State of Florida :Y,(.:E,;t. (Chapter 163 F . S . ), r;?['•?? •? .' ?4r ;, i` ? ? ; * 0 State Growth Management Legislation limits final approval aYi 4!3A- of Land Use Plan amendments by the City Comm t t [. ?.ss an to vice a ,. ?,•:;?;?, , r x:F 1,KA year. ' ., 1, ,. ?rs'?• ? tit" '?•;;,', ryii 1?7 S_ 1 n y, p ? ??i .,FS• „h. ..9a?f? y?JE }py i rf Ya Ur `P '..•P 44. Reviewed by, r, {4tr,1?'r r t'?":•ti'3y S7F?s': .?5, {.,`,'`':?::.,1 ?, ??-?;d.5itjl.['}??!i 2 ?'?.``'?e J;iT •. 7 .Z.? ti„;`r'.T "?;r di??'i ?• 5 :, tr?. tY. F,T,^'.; .__" .-„r"r•:.-w"'?l7?tl rR'!«.r,•ar-.tC'?"'? -.`Y.T2..ra1.y'!S<•rT? - --- -- - - .. , - , ?.ei.'ZYYs4I '?7kr.'?,lFa"rrt.+<r •. r1'.r. w.? •+,< ?'..is.rC :.. .:i'•': a+<.,r y...3::raL. i?!`l' 1Vr114"[76 ..mow a.aRyr..,.:,?._ . v .... - . .rA11.,...,.- q j???i4? 1e ?r• ,T P srT'r:?, r? ?. ;. A .'a b - S.,I 7'- -v--+ -_.r.'L' " ? T q. w?dt'r/^+: - w'.YSI+iRfiUSi.Y? _ ' ? , • - _ - - - -_ _ - _- _ _ •.e , 1. S,.w '4 ,? l .r , " ; I ; .,, Lit 1. ?...,???; }} ?; i?1 ,., ?.•7.i1.: :4;;= ? ; •`YV p ;?', y•!`...?µw±1, I t ? ' ^ ` .. .. ,^r-r, .... .-., .. .... .-. 1 .. ?. _ Yom, ;l. ? .'?'? i arsr?n,rY i 4 , w,. Y? ? a:,a.,li•F]' sa.jY 5 ?.h 'k+- .I e' F ! yl u f rS•Yw l.L.`nf - • .'R ; +....`. • s ? i' O I ?'4 +1 ,?t .•:. '..}a_":??. 1Y` ?ri '•tl.tA :1 •'b .1 ? .(o.-?^ Fir `•1 d :,1lr.; ?J,? >F .?51 tr' ..ry • :?-::':`' r'i •. !;, • . 4---- s i yy ?i i ' m` JJ t -5,p. .r ?i:.^ \'i• :n' l.' r7.,^" rr ?' •/y(R???'r 'Y• 't. Y !.s x? i •a iriJ • ?' +Z . tr ••?'1-' w[ti. _ 1"??.., ?i r° '1. °?,..... f,{"'fr s.i' ^`t' pp?7 i i. t l! 1 ` . '? ,'t-.` •.. r . •? + N I? !. .'R• i?+?u:?'?? ??t,? -l ^ t '! ???.;•,a. 1 2, 4fY *! J } .,. ZONING ATLAS. AMENDMENT APPLICATION DATE 20 JULY 1990 NAME OF PROPERTY OWNER(S) JAQUIER INVESTMENTS INC. ADDRESS 305 N. FT, HARRISON AVE. CLEARWATER, FL 3464,SONE 441 8609 `;{' 1 AUTHORIZED REPRESENTATIVE (IF ANY) PIERRE COURNOYER ..,;?,"•l;,?.••'y A. ADDRESS AS ABOVE PHONE AS ABOVE LEGAL DESCRIPTION OF PROPERTY (SUBJECT OF REQUEST) .1=,? S<ti,i. r?r h4+1 •' n _?u?t `s LOT 1 & THE NORTH 38' OF LOT 2, BLOCK B-1, MARY LAND, AS RECORDED Jr.. .[.S +-F ?.:1+,•y i-ti 'dp4-.-,fig., =r'' , j:'•.I : .i' .?• .t:'-Fes'%N'«l. p 1r' 3'a.- 1 ? +I IN PLAT BOOK 15, PAGE 25, IN THE PUBLIC RECORDS OF PINELLAS COUNTY, FL. GENERAL LOCATION NORTH EAST CORNER OF PINE STREET & GREENWOOD AVE., FF?Fa CLEARWATER FLORIDA. , ACREAGE .279 110L. PRESENT ZONING DISTRICT RM2$ REQUESTED ZONING DISTRICT OL FOR NORTHERLY 90.4' x 140' (SEE PLAN) '_`` CITY COMPREHENSIVE LAND USE CATEGORY HIGH DENSITY RESIDENTIAL DES -..'?•?'.t?;e?;??' COUNTY COMPREHENSIVE LAND USE CATEGORYHIGH DENSITY RESIDENTIAL REASON FOR REQUEST FOR THE CONSTRUCTION OF A CHILD DAY CARE CENTER ON ?• z?.?„±;• ?rr ; , . ' PORTION OF PROPERTY AS ABOVE DESCRIBED . Y IS THE REQUESTED ZONING DISTRICT IN CONFORMANCE WITH THE CLEARWATER COMPREHENSIVE LAND USE PLAN? YES" NO y Nate: If the requested zone change is not consistent with the City's Land Use Plan the applicant will be required to , • file a corresponding application to amend the land use `'i+.`+, a•r:F_. ::;..; plan. y ; `?:a ;•'-•" ;?:' : , , --i? IS THE REQUESTED ZONING DISTRICT IN CONFORMANCE WjH THE PINELLAS COUNTY CO11PR ['HENSIVE LAND USE PLAN? YES NO - ; L>: "•' LIST ANY THE PROPERTY Ii IEDIATELY OTHER PERTINENT INPORMATION SUBMITTED TO THE NORTH IS NOW ZONED ' OL' & THE PROPERTY DIRECTLY WEST OF THE SUBJECT 41, PROPERTY IS ALSO ZONED ' OL' 6 w 3 l-; r , 14L .. r Reviewed by: U pg% ?,j•a j,5?k??Y rd ?' ' t4' CS 1 Ak 5 j ,.L V,'w?'.•' .`sue. ;: - rr ;t`I ?s '44if i???Y •?' 4 :,?????,?-Y: r. vii' n!a •.•' ' - 'i inn" •>r'1f.y"?.g iii? S eY+.C,`' . 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'? ^3".ry'-;I +.y? .. ..Ifs' ? s ?,?h ' ???,?; .»t''?s?' ?' h ?'?'?`.???.?s ?r?ra3"`•?i?'•s°';?;•,???,s??• t ? + ''irr;; ?5?.?:?•-?`?'???'ti,? .-.? ,o-i??? ?? ? & r P X.•?yi q• r . (•.1 yr r ?.. J ::Nr;:•:.?:>?t rsWre CITY OF CLEARWATER ;. .:DISCLOSURE OF INTEREST STATEMENT PROPERTY OWNER(S) : ,:•:-_i ti q??? Y' t Name: JAQUIER INVEST Name: Address: 305 Fort Harrison Ave., Address: Clearwater, Fl 43615 ti REPRESENTATIVE(S): Name: r Pierre Cournoyer Name: Address: 305 bbrt Harrison Ave., Address: ' Clearwater, Fl 34615 ?." ANY OTHER PERSONS PAVING ANY OWNERSHIP INTEREST IN THE SUBJECT PROPERTY: rS?P; Interest Is: Contingent Absolute' Name : none ,,•" Specific Interest Held: {Mr,. ' ;sz Aww INDICATION AS TO WHETHER A CONTRACT EXISTS FOR SALE OF SUBJECT PROPERTY, IF So, no 14T Contract Is: . Contingent Absolute All Parties ,To Contract: 'F Names Name: INDICATION AS TO WHETHER THERE ARE ANY OPTIONS To PURCHASE SUBJECT PROPERTY, IF SO: no er ` 1>v: yrh?;?v -?.} •??? ??`?,, All Parties To Option. i `. Naete: Name: 40. `Ykl7?;:, INDICATION AS TO WHETHER THERE ARE ANY MORTGAGES OR LIENS ON THE PROPERTY, `x? !"' '- a„r.s•t',t ?,•, IF SO: . E ?a('et-TZ?1 rja w'kFj,'•- ?s,Te`?:: Mortgage Holder(s) Lien Holder(a) Name: FIRST NATIONAL BANK Name: CLEVELAND BRANCH 05/88 t 3 A i s Adadl "rr -• rt?-;a '+ n?ht:..'nY,5d1:«1; .q:;?}.7<?i r't.. xY ..k`-•.', •.?,.r ?a •.s •t. ?!`1_;w: .Ea _ :17 °<c.5: :L?Y? :r.',: "?;1f:`we'r .: N'r`-•„ :br'_ t S ?, NNK .r ?\ °"•t'.' JJ11 ,1 }1?'} }° t• S.e M i.t - 15.. •3 ?1+' ? ' .'r `'Yr: ?F! ..1: .. R`-.° le x7.:? t Lu. }•?k1 ?:-? y ? €? `Y ,w5 4'f?1',' ?'et ?.f?s'.? I 'r?. iY' '•r f rr it S':. 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RI>, .a c• a +i rS 1 :iiri „?.i???.:5?": r.,. 8. m, ,? c?'•?•..,s t p.?•,1; .'y' ;?swMd,::r4,. ,rrr.t•$'€€?, :s??•?<;s ?:':`+r;°L:;jy:,,.?•)"!' r;iv:3a'r.?.li.x:{-.?3a?i ?:.i>,'tr3'riiY` ?. ?} ....F..?t_,.a. L'..a':sr -.r''e?.l_ ?'(?„° ?"6"a? L° _;,??'?!,a 3•'yl vz,.Y; •'n':i-' ?? ,.S t, :.i.' }1.. .F .. ..Y.i s ?• :`r•..-?:. {...F Y.?°..: wnY"e?`:•r ,r :lfi"•' ?iy ,?. ?,,.a, .yK.r?{`-rvt.E„t,.?.•?"r ?•• z ? ,?a,,, ; "F ,?'2.-„ ,:?:. ..M, ??:-.:'idR I,?t, b'.'' k'?+??U rt.'?ta??•?, 9?y. ;'1' t4 '€ 3. f ttrb r 'fin . ii•'„1'i •'R r .`ly'. ?:'t k? ' if },. '.?'. '.? .Sr Y'" `' )? S.'.:: s' af,.. ?s•1-G•''?'%E" d'. ss3e???r?. f n t ? .-.; a;i.-,t-. t -fi.•.???yi';'g;'.+ •f; ?.,s. ra.•,.'.;.;r 3l?r.e•r. Ii.t,.??c.?rLf`ft?'£°r,,.F.';-?4 •{?„?„" `«}..j„>4„,'•''S. #U¢i Ky`.•`'tq?c?xe?{> Mu,lgs*aa teas ' RASSeSs rae.l fea +(i'.k i.. Lf"ra.l '6 .?' 86069789 0.'m$dsi?t? .?t;? ;1:5•.?1? ???????-???`??? Tit's Mortgage !Deed C>,rertrd dlm 3rd. Jay of April A. D. 14 di bii ALBERT J&WIETt s; ,? ,, :;?.?t,?; ?qqt' ??; ??,,;,?.}? hrrefna f In eallrtd Ihr morlpaglrr, fa R' se t JOSEPH C. SQM,TZ and ?WtIE SQNLTZ, his wife ti Gq O w F ' a W z iu herrhmilet ralled Ilsr morlpnprel iM'urn.ar •wa Ml.k 11r w.l -'WY.1.,•' /? ^r..n....e" V.r,w4 as A. r.. (k. N A4 Ir,r..e•. r.I lie h{r.,, fl.e`Na.. fa IM it- IL.rINry •I NIa.IL.M .••1 IM rre.a... rJ .wVe.l M IMr.,a1M..J ..1 la. M.11 -r+l. 'art + i+nN.? II wn Ike. Me,l ` Whesscill, ]hot ra poor! and rn,umhrr ronrrlf.rolienr. rued sae In eonrldrrollan of the agpna pnla turn named lot the prominerr not* of re-on eddy llrmWIlk hrninallrr daar+Ihmd. Ilia rnarlpaper limn- h? prnnb, haepdai, .ells, ahans, "ntuoa, convoys and Conflr/n, unto Idle merfpaprr all Ihr Certain land of .uhleh Ihr marlpnpar is noar ,rind and In penrulen allhale In Pinellas Courtly. Flora da. rlu LICTS 1, 2, 3 and 4, III= B-1, 1WtY ]AND, according to the wp or plat thereof as recorded in Plat Book 15, Pngc 25 of the Public Records of Pitallea County, Florida. a,.a +r r Fri r 'P4 C x THIS IS A MIME MONEY MORTGAGE! -. ~ t oa THIS IS A d1r'UMN t?JR=E, and the entire unpaid principal balance on this Mortgagn is due or before April 3, 1991. The 60th payment, interest and Balloon, is $107,574.87. Olt +2h i ChC r.?w yyp rr 40 I;qC 1'a. 1't lo?ai O e/-.r C .,,.....,. 41 DS , =••• .. IutsnZWlq lr.. Rt, 43 Int _7AQ - r LILT ... N.. ,, I?4 milli l ?" n• w't p ••l ...awu+seu..a. ..•tj, r? Tat This 1lulru,nent Was Peepared by LAnnY W. LOAD Plh%t.L" COUNTY TITLE COMPANY C41 Court Str"I ... Clearwater, Tlorlda at a nrcnaary Inctdent lu tba tulllllmmi at rondlllons con,aimud In a Illlr Insuuana mmilinnal Imcd by IL 15 15781667 40 1. 410 13. 41 6165. 720. TUAt 3, 348. tQOtary Public. ,'Catiimi;rson ex`pq m-71" ' "?'.'. '•. v r eoTliFi?'Pu?ttr'Stnttrroff'ior rjg Carnmh%lon Uptrec Juno S3,1991 I ?I f•' S i of Mortgage and who acknowledged having executed the same for the uses and purposes therein set forth. WITNESS m hand and official Beal at, ,a r Y , .gdW IT1'...1 Ql;.ida ......- . _.... this the . r 'nits ..reel i .,...._..pmeath- ?. _.- day of aurmk f-A. D. 19_§L. 4 This instrument prepared by-, k.. V?IFYa ?f? , :SS? 1 •V 5• JS U { a c IX 74- ??al?i''4.?3y21a?" a.ii p.':+tS't •?'.';? "„}us' ,R1? -.kt•,?:. .'? ::^:' +., - Ly, ', qi:...?. _ e}. ti .a<V- ?i "} W EC71 !7 i,1 ••S: •"Fti.. ry':?.."1 '.' `: E' ! .? "a I'?. "r! -•t'•. .S. 'J•F ?: n` .r i'•';'?`''s •?' ..}.,t='x:"-l,- ^i, e' i:ii.b 7' s?, ? ai 7rr" 41 "j. V i •1..[ .{ lr .9' jbb 5 ? `-+' r" s . :a tie .•tJ s:' ',?,' _??•-f. [? ?!' .?'_, g ?'» ? Fir s. 't<' r"• 5. ^ r w rye. .f v, s• s=ii, i, s,. ',i ,?' a l'r i'Y = ?° . ?.vT i .•t} >fr' i,. ,F V? y ''1.C !'1., o.,.,a r-SY "kfG'l.' ? .f ,'s• .7v ?v¢ T r $.= TS'. ':a i• .Y•? .S.[7':?. ...1Sf@n., ?" ., J { .?r°. 'tr. 2'1. y,::: n:'' G•t i.r ?- 's' '1,Y.Y .?. rage 'f',''3f;? - •f..'+r'? i? ':? °, ^Y*, ? i 'Sr 'Y, 'rYd'• ,i•.' ..'S iS• rr'T rM .S N t(P ?'1Lea.r2T 'S. •i: Vii': °+ `''rIG'`'•e'` ;1§.Y...t; and dlnll perform, rvrnply 04,1111 and nblde by each mind furry ohs agreements, sispuletierfo, conditions and ,"'c , t 3 1rr L - 9 rnvntnnh Ihtrrrrf, soul of Ihts morlpmiar, than this merlpras and the nlmite hrnbr 'noted, 'hall erase, de• ? +atzp•,, Irrmtnr and tie nnff stiff Vobf. - 1 •: `,.-tar;-? ? ' :t ' 1+• : s ; : ; °.;, 5 :';'': IRM Ilrr rrrnrlpnpor lrerrhy Ju,lhrr rooonants and pros' to pay promptly when tine She principal and ` •' ";:; `; ,I Inrerrit and Miller rams of money pronhrnl for hr said mole and Ship mortp¦ps, or elihal to pay off and ?? fg3y? 1t+,, •.,.: ?','„ .?,,'? ; ? stnpulnr Ihr tntrs, rurremenip, Ireftn, 11nhlHllrr, nbllpnllanr, mind merlmbmnns of every Melon on raid pro. ? 1{.'?,?,`•?r«a 1 : '•?.:? ...1 .Y z. 5., ,; •': +°; ' =' Y .d'.'.',', prlyl In M+mt6 co+nmtf OF ref fn sae nrnsir, lmpnlrmml or dderlenllan of said land oe this impravrmrnlr y?{ ,r•'e i•:r•'. p.+•, ir•,'3• 'p Ihorrrn M Rely 111nrl to keep She hulblinpt now or he"fiffrr an raid land fully Insured in a mm of not 1#21 ? { _ 'Ss.yI Zrs i3`?.'1 •?.. W t.E :'ti't •.1e. i 777111 al i!,".?,?1"s a 1.•l} re. ::, .. ?.i&'r'' 11 .1 3i `' itir 113"° ?-? } l` ti` .d? ,F; •t :?r '+,}•° },+ :.h .`_ 1-j ZO s E'.. YS Yale,: of :'1}.?°',t °••. ,:•a L?, •,'132 s'?.ii,°• •p? . e1.? •?.j. a ; ?. tae .,.t -r l`•, jex _ ,' 3{. 1•^1 °} i . '.. 1.a -7 -'i 42 K ,k. 'silt •',:-it y??f'.3';:1 r, A"i 3 a , Ihart FULA. APO W "r. VA111t; in a rnJnpnny or romtranlrc rerr7atnblr la the mortpapef, the pohrr or parirles In be Field by. and parable to, said morllrarier. sold lot the event any serer of money becomes payable by lidoe of such Immninre the mnrlpnpre, 211011 111141r the rrpht to rerrive end apply The Same to the tndebfedaas hereby forested, ¦ccvunllno to Ihr muNnnpar far any eurprrnt fa pay all roue. rhali?ar, and pspenoes. Including lawrrri free and fills srarrhoo. rrelonably Incurred or paid by the rearigagn hrcauu of Shp failure of the mortgagor to promptly anrr fully comply su11h flip agrremenfe, dlpulalfone, eenrhllone and covemanta of raid note and this mmlpeg r, or fllhert to perform, rompty wllh and atifde by such and ears the agreements, sllpulaNorep, conditions end rmvennolo eel forlh In said male and this mortpahe or epher, In the event Ike morlampor fails to par when tiup any Ia3r, nperumnll, Instrmnrof Serrmhon or other sum of money payable by vlrful of paid note and this mearlpnliq see ritllre. the morfflapn may pay Ihf came. wffhoed warvtno or alfectfnp the apilon to farrelooe or nor littler rlpbl heresindrr, and alt etch paymfnlo shall bear Interpol from dale thereof at the hlphelt low- Ill r rate then a8mvell by The 11114111 of Ihr State of rlorfda. If "fly 111M of manry herein referred to he not promptly paid within thirty days next allot She same hrrfmes flier. or it forft rail entry the afirremenle, aUpealaRsens, r'emabllans and 1`014re4110 of 04Lld note mind title morfpnpe, or flthrr, see not fully polorm?d, compiled with and ¦bldrd by, then The entire sum mttelfp, td In Said mole, unit Ship merloope. or Ile snits lealanes nmpatd thereon, shall forihwllh or IhrerMfter, lit Ihr option of 16 morfnapre, breomp, and be duff anti payable, oaythimp in sold nolf or herein to the contrary netwllhelneedinp, ratrnrr by the ntarlpapte to exrrrfee any of the rights or options hrreln pm41filnl llmll Plot ronlBlufe a avaLver of any rights or apllens under sold note or ihla seorfpaps armed K Itlereailre, limoLlp, In "JIUSS 1Wrt0f, the sold fiearloopor line hrreattles anneti and Stated ttlrie proornlp The flay end rror first alroof lvrlllrn. Srgnrd. 111 rd,and•..••'±1.'•....xtn illy prrrrrrn.oJ: •••+'»»•.»»...........».» .............». » f, .......?? ...........................•.. ................._..... .. ...................... » .....................................»..............".............,.........»...•... ........................... ....... ............ ,...»...,.............................? STATE Up FLORIDA, COUNTY OF Plt'1F3]J1S I NEhSSY CERTIFY that on JAL der, before mss an oftlrer 4017 wtharlted In the state 111eenald end to the Coanry aforesaid to late adnorledlmenu, fmrotmAly appeared AIUMT JAQWIR to me Leman to be the prnoa described In and rho necuted she toerRalox Inoremenl ot+d ?yt74 • l i ?ch1(.v+kdSrd before me that he eaeerted ills same, +''' ••' ••• •,•,•+ ,?? •• WITNESS my hand and olpetal sell in the Coney and State last atotnald eht.f gd3 (.7V.,; `;tfay of ,rlnr?.j' April A. D. If 86. 1 lair histrenirail p,rpornit by., ilddirm WAY W.rLdRd1..... Notary Public, Stale of floilda at Wits- My t gnmitsllal Iapirn March It 1955 2i?, '.s•T F 1•} d'tY F?. ,i.• 4 tall, }' ? i , f f SSA r? ??•f?,;.?g7??v???; u?t a ??a.r?? ?'' 'xis>4" ?s• hurt d?:,::? fT?•?:; ' rte' 4 + rI1'r R,. ?t?. ?11z?3r•I? °,?tn` ,,y;•?:!JS{'' 'rt? R'c' of Mortgage and who acknowledged having execrated the same for tho uses And purposes „t•; ? it,L ?? ?``'`.i! rrAa Ep;? fi7!:i?'f'r- , therein aet forth i'J :xsE ?'F=J z:- T official sea id h WxNF?S my hand and 17 ?W.r, I?y7?r*r,• ia•..,,?...?.. ti8 tbo ' R4f ?',?'•,?+-. -p A '' ''?`?l:ie" 'r "? ..ef Y, 1• r ever ' day o oye,eril?r.X . D. 19 ?8 r s•si °y €'F+?:r f' f 7i 1i 1st"j ?? t? .-.r.... ••''%, ' ;, ? ell" 1 ' ',ar ' •' ' ,' ?F?j3yyt??n'ia:l3%•ii`f' -..». •? a ...? tary Public. Lj-j ::,?1??€•??;nr;•,>'?<',,??,' H?fssTon o?ix ?. hit Stotrrof?iof ii'i` fill Commiulan Upfres Araft 13,1492 ' ' a ? i ' - `? q ;' -'.:. :! 1 ?:s `. s.4s?"L••?.' .:tl?ww3'r?' . ;° :tr,,...e:?? ?M ,t•.H rt ??•..,, re ?• ,. ?" 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Memorandum i :r is{:wJr?9.4 ; iii l;t, rZ ?4:•ti,•-' •k,r?r:a:.L: TO: Mayor and City Commission 517 . ? . FROM: Ron It. Rabun, City Manager-',?? rl-y2 j COPIES: Assistant City Managers, Department Directors •.l,i` t SUBJECT: Third Quarter Review - Amended City Manager's Annual Budget Report •; k .r i .a,S. DATE: August 30, 1990 S Attached is the Third Quarter Budget Review in accord with Section 41.10 of the Clearwater Code, :=r7 ° The basic format of the report remains unchanged from prior years, and pages 1 definition of format terminology. The t d :•P.Li s an a and 2 provide a Table of Conten Report includes comments on major variances, as well as explanations of proposed rovided on is d p ers amendments. A summary of administratively approved change or page 72. This is the third and final amendment to the 1989/90 Budget and this report is s and expenditures for the fiscal d l a - My. revenue tota intended to reflect the expecte y year. On July 16, 1990 the City Commission approved changes in the City's self claims on behalf of the ttl ,F w= ^5, e insurance program authorizing the City Manager to se City up to $10,000. At that time it was indicated that summaries of claims ;4: settled under the increased authority would be provided to the Commission in the settled by the Manager that b h c..YE ?x een ave quarterly budget review. To date no claims would have been brought to the Commission under the terms of the old ordinance. , E Phis report is based on nine months activity (October, 1989 through June, 1990) ' 1 4 ,.: .n this fiscal year. General Fund Budget Budget FY 89190 As Amended r 1 Adopt Mid Year Third_ arter Revenues $52,375,640 $53,921,340 $54,126,602 602 126 $54 t. ! , , Expenditures $52,375,640 $53,921,340 4 The third quarter General Fund Budget amendments reflect an net increase of rojections increased $260,326 Revenue t d b d d p ge , u e $205,262 over the mid year amen resulting in a decrease of $55,064 in the amount of surplus needed to balance ?{, the budget at third quarter ($260,326 of identified additional revenues, minus the the $205,262 increased expenditures results in $55,064 decreased reliance on surplus). The most significant expenditure adjustments establish the Commission approved and Development Department Plannin th d b ,._ g e y in-fill housing program propose through reallocating various General Fund grant proceeds ($147,046); and the appropriation of grant reimbursement monies (,595,050) to fund Police Department Police th e equipment acquisition and costs associated with renovations t:, headquarters to accommodate the move of the mainframe computer. Di-J. 0 -I_i5o 0 f. 'tf P ( _ _I,.., • !- . 4 , ii ' - ' G,,r __r yy <4:. .rte ?:3Cs.i::ar. A • ra. t 4 , • •Lr, t? p s R:?Z ']' r ru,koe4 . , sR, ? . . . .. . ... . . .. ' , .t ', %S•, a;,i"'l:rC-- ? +.', `.? ,.'s1t-f ?. ,r i { _ j I, 'r : . .1: )A h- }`Se r. y. i. n lF+ t. .. '{;. r- . dice` y :6. ?•. F .hU F. I ? . I ? . I . ? . . . . - - - , ? % .. ? . ! . ? ,; , ? .. , I " I ?,? ,.? -,:?*,-1--;. 1. ," - ? .?" ,? . `V$fj7p ?,? ., ? Tki' t: 2. ., y. a. ' i t .t. d f.. L. U 4.. t - r?,'''s. . i ,-.. : P .. h v•%: .. , ?? a' ?. t -4?,a '.k 'I r.e..,,' -:.'-,' •.y , '?r? ' r -,, ,, r ? ,pt.hj,:.r. ).. .t •. - I I h V .. '- '112, J•^ •'L, -.-r??.`.r:.3. _r`e 3:, a - j., n? '. .. i b,• 2 '3T. `R`• 1 . . M.;: ` h1 'j J1i, !?" r'1'• `:.: , 1?- ;, 17 I . F , . . . ? . - ? : . ? ? , , , . . ? . - ; , ? , / - . , , , ? ." 1 a', - _ .3 , .`i ,?s-,'. L., n.y 5;,` '- F •?,,,- -'l b . of 1 ''J'P?M i ^ { '', . 7 .; a . . .'t• v "Ix, t. .:,s;,"', :?.. '..3 , - ' r. t.i, '-t, .'ti f .,?W " ' II .. .. .l . t , '1 . jJ,, Ji , .}_... '_ - i.. v}?. _6 , l,.,... t.. .',ex`._. .. .. - .. ., - _ - ,. - . .. , ., ... ,.. .. .. .. a . .. ' . , a r?? ` "Q '? •F 3y?'''?' w•;?t t' say X .t, ` , . 1 ? ' . " ? " : , , L' ' ? ? . .? '. , : . L '39 Memorandum ` . ?'`?L ti. T0: Mayor and City Commission - , FROM: Ran H. Rabun, City Manager" ??" ?~ ?' ::3 C ,., COPIES: Assistant City Managers, Department Directors .. `'-' - -; ,". 5UBJECT: Third Quarter Review _ Amended City Manager's Annual Budget Report ' DATE: August 30, 1990 ,.. r Attached is the Third Quarter Budget Review in accord with Section 41.10 of the . .-. Clearwater Code. __:. .'. ?' r. It ` :. ' -1. "s r _ j' } " , . R . , r. ` " . .. , r? . ,? _ r. • . ,r. ', .. , , , . `d . . "? L ' ,'r' E:L .. . s. I ?: !. - tj ,.'4 i ,?,?^ .. . : l . . ! }, ,s $.: : s ; - 1 -. -ti .'' 1'. h ;• . .. 0- I . j. ' ,,` . . , .. . . ^_ ;t ` _ , ). ,. . L? . , : , , L.L , :i I --,,?: ?.,?, , ? -, " ' -? ? L.'." , , ., ?' "* , . ? : . . ' , , . : ? - - - - ? ... I - I "L - LL , . ? ? , ' -. 7 - , f. . L }. .'f: . 'f''.,V1 - , .. r. t'., . , k °ie. e , . '1• '1' _ }1Z? ;?" FY? t y F ' ' r".'`,. y.. i .if y,.r. i,. fy-r 4' - .K 1171. R ,YNn`YY?.•?,•-+:-YK...: ,F. ..,.wF . i.M s.+•k , ~ ? I •J " Y • fyf`• ?x :' . •; t,...,'..w•.Yi"" ...c: ' :-, ` , - . :+'. 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Revenues 360,042,425 $59,976,800 $62,017,511 .r, if .at ?HSL• Expenditures $59,573,590 $59,762,528 $59,658,738 Rr. ?.??, Water and Sewer Fund revenues are increased to reflect the capital expenditure 'reimbursement from Safety Harbor for costs of construction of the Northeast Advanced Wastewater Treatment (AWT) Plant, and increased revenues from water and fT7¢j?' sewer impact fees. Based on analysis of the Self Insurance Fund, insurance expenditures have been adjusted to recognize a reduction in estimated costs of insurance premiums and r.. claims for the water, sewer, gas and sanitation divisions. Other Enterprise Funds: fr,?;.EY?g.C!•t ' ' Bridge Budget Budget FY 89/90 As Amended As Amended Adopted Mid Year Third Quarter '',,,.?w*;•:,•{?; `?5 r';r a.t• Revenues $1,612,200 $1,561,400 $1,561,400 Expenditures $1,108,260 $1,152,607 $1,270,939 Bridge fund revenues were impacted by the bridge closing during the repair work in October and November; the second quarter, January through March, set all time records in revenues reversing the earlier trends; no further revenue amendment is proposed at this third quarter review. ,3Y K?;4iia}y? Revenues and expenditures continue to be closely monitored to ensure that the fE ? lt?P',?,t'4ek,'wa ,.?•?' , . fund parallels the earlier projections of cash flow that will result in the payoff of current outstanding indebtedness. Marina Budget Budget g '.`` FY 89/90 As Amended As Amended Adopted Mid Year Third Quarter Revenues $1,632,370 $1,612,370 $1,652,370 Expenditures $1,632,370 $1,610,880 $1,635,530 .? •, ,;_r Marina Revenues and expenditures are increased to reflect the increased sales and offsetting purchases of gas and oil. Parking Budget Budget FY 89/90 As Amended As Amended Ado tamed Mid Year Third Quarter Revenues $2,069,575 $2,158,797 $2,161,591 Expenditures $2,018,970 $2,158,797 $2,161,591 ;+Vr• ,?• i?r'?k..?'yri'?i"t, ?*„ tr' :?`y.k-c •, fir5'.,riyr' ;• `` :('?r?.?•27,"t: r •1 P:as,? f ..,y... •y, •.t*' .`(•_r+ "l`€. ''h' 'Y' .: i~._ t'" '''' J,.yxr: .r,• :] ..1. a.' q a' r s u. ? - •3d'i W AMW _, , l- •cr ?4.: s,`}a„?< ?L'.°" ,-`"r' ?.. .... • vhn :•Swsu•.•YN .s . n f.._. ".S„<, uY., a.r?:.y ?.h?,. "5 .}•y,rt-:;.• `:4.`.'!11.:' '•K.::' :+!•:t ?A'?:.:?°',:i`-`+ J^. 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Y..'1 >,, t.P y` la P,, 1'a ?t.? ° x • t :.•S.t, ";;?? : !'a ; ` Third Quarter Budget Review Fiscal 1989-90 City Manager's Transmittal The first quarter and mid year reviews included amendments for the replacement of the Jolley Trolley, additional meters for the Sand Key parking lot, and the Pier 60 conversion to attendant parking. The Parking Fund Budget is amended at third quarter to purchase a dollar bill changer for the beach lots. Budget Budget Pier 60 FY 89/90 As Amended As Amended Adopted Mid Year Third arter Revenues $343,860 $350,610 $350,610 Expenditures $343,860 $3431860 $343,860 Revenues and Expenditures are approximately as anticipated and no amendments are proposed to the Pier 60 Budget. 4 ' AZr ark FY 89/90 As Amended Bud et As Amended Adopted Mid Year Third arter Revenues Expenditures $66,050 $66,050 $71,480 $71,480 $71,480 $39,870 The Third Quar ter expenditure amendments return previously appropriated CIP funding to the Air Park Fund. Internal Services Funds Buet Budget FY 89/90 As Amended As Amended Adopted Mid Year Third Quarter_ Revenues $16,955,258 $16,831,379 $16,831,379 Expenditures $15,805,660 $16,118,481 $16,045,311 Building and Maintenance expenditures are reduced by the return of funding previously appropriated for an environmental survey. The Self Insurance Fund budget is amended to more accurately reflect the cost of medical insurance premium expenditures. The amendments to the Capital Improvement program total a net increase of $2,777,408 including: an increase of $2,208,253 in appropriations from bond funds and reimbursements from Safety Harbor for the various AWT'Plant costs; an increase of $170,500 for Gas System maintenance; an increase of $151,000 for various Sanitation Fund Capital projects; funding for Police Department equipment ($62,000) and mainframe relocation costs ($54,074). The Third Quarter Summary on Pg 36 provides an overview of the significant CIP budget increases. This report also includes: a summary schedule (page 72) of the Administratively approved change orders for your information. a summary of activity (page 73) in the Special Law Enforcement Trust Fund. : '.,? ..r ;?,.,: ,.:d" :•. .,i:?ar f '' _.•n•'"'NI'ri. 'i••r,, c«>it•' ' • . aA«re....a '4C 4 X5:3. .'l?.•t •r. ?? .-... ,?-.? ? ». ..s.., ?. .. ._ } _ e 1 1 ?r s ya 1 r?. 1 F. SSi r? r1 '. L > ?r :S a t f 'r fs , f ?. .. „ , A Lv k' .?: ? ?4.- g1F.'$7• tin ?4?.., 3 '?.'.?•. f - 5 y.F k ?. 1 s. ? z;a{. Av i? C .h iyy { 'd' t ?''. !"«i•'.Y:..; 4 S " i:: ' !'. :'f.-J n' y. ..AV` . .L:.i' i-. eRa ?.. ?-- - ib ter. ,. .? {. `:?"?4YF.s. as !S':? -..: lrs 4_ '1_.?z.a = ? N ,,?.,, 33 ti•-._ ... .. .S.' - .1 - ?i _..- ,.a-P,?E?•:4` r. , ) i j Third Quarter Budget Review Fiscal 1989-90 City Manager's Transmittal The Third Quarter report provides a significant amount of information on the budget and the finances of the City, much of it in summary form. If you have any questions 'or need additional details, I would be happy to discuss this report with you. .1 _. ... ii':_1_ .._.t.l;+s-,:.'M,):r-,"?iu?iY:..L'F.?!yiar.lsi?Yiiild?6.•: r?.,?. ti..?.u.?. X, 1-- j ?,S 7??? It .,. _ s'S - - - .. ... ..r,:, 1 ,. ".. N"e,,!' ,', •'t•,- .=-,I ...?"•4 cam. -o,. .z },s a',. i 'V' al'Vti Y'a• 1 ,C ,,s r"'Y ?V i-}` ?' f 'f r fiiS. a fY 6 `s's4 7'? , S1?'r"i. t ? [ pis` , r r• .:i' ' 4 • - '.r: _?,' H F .?'.• ?y? .I ,'..L .t{ v ry? w: F a.t1, jF•S ,){ _-•,_ 'fir: ?!• 'i! _ 7•i?' °:?NY? ?? t "' , B ! '' n 2 I ?' . '.P -.,.Y '?i< . 4-;U,- !•r{-e ?"-ae. trr' ''?1 . hi((,,Cfi,'.:` -#kJ •.,k I; is ?' I.,-' ks t, Y?' t?r:' 1.?fl • ( .' 4s ':'.'J.rat' ? '•!" .Y ' t 3 1" I E' R" $ w . F o "s' ,?? ?fir. .' •iL'. 'ri'"•' r5, (? ..r.<f ' 5. S ?.. i' ) 11 7i ? p '?v' 'r+i vt' Id L.?Sa`' { ?r6'' (`? f Yr '`i„"r ° b ` r y '? !r ?Y I,. ` P ,l`3 a- : t ..° >' f it . i:' 1':`- 5:? "J''.. 7• :+? 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'i - ?` JJ ??t<K???!x,.?' d??Y'- 1V?.h1'j "A. -IT-.- 11 `;'la,,. it ?!..} r . .FAY': PAGE # `, ?-.- t;?{li??+'• {<,=j?..i- =7? 1t- 1, ilh; l '7 ?},'iV',• G' TyL r yid •7° fg... 3',..a nt'rt,>, A4i•.a f f' '. ,:` ?: • • • • . • • • • • • '?; ^+"'e ms'` {f- £) General Fund Operating Budget 3 c. ^?,? ,i 1.1! ,. tN`.t • a • • . • . • . • • ". .,:1...')i:'...y4k,r' ,, ' 'S„ , q,. 1 T Y:r" • " 1• S'b .l. ,`?i 'Sr ; •r :i-, S';irr? '? t.. r J, ?:::,? j S 'e'i. :$ , 13 -L,. is x' i' 7, i?«. i rr.. ,La??: yi,rt.,3,t :, Utility Fund Operating Budget a 18 rxi. „r A. s•" ?-. ,,.. ? -11, II F L ?w' ? ) ' :` Enterprise Funds Q Brat i ng Budgets 25 `;? I 11 , 3 sr"i , a °'r tip, i ,i, ,f P`,+? ,f p . i • .-`tr? Z` ! ,}"Alba; .f., tn;'-,,, , ?;'J4 r ° } :F: ,). Inl,'•: tfi? L. !F'asy-i:.i: s' ?,,;w V51.1,.'. r 'i;;?4 ,'' Internal Service Funds Operating Budgets 3Q -;;{s F i ?-'',,,?'•;;;_; . ! '` 1 t ? ::1 i- ,f ,. i= • • a • • • ', gr} tip:-U, . , f?p!. i°,'-A-. ,:.a,;V ?1:s :?hr'-,°:?'.1` Capital Improvement Program Budget a • 36 "-.,: r:f yx r', Y..,. p TJZ ?: ar..'::.r - .,; 1 , ?+• ' S',i? rtC•'TTr'tr ,. t .?' r• I. -"7,Y', Special Program Fund Budget 64 ? ? i It , i.'. , '" '1Y , N.;41 lira • Special Revenue Funds 70 ,;:,?Ir:? T' ?" - x 3X r. i . fi t i a,, .„ . Schedule of Administrative ChangeOrders • • . • . . 72 N? ?? .,.?.o,'. ?:f iGl 4it:`. , 4'(r =<s'x ' a • • • S.J f ., c.',!-rw;.., 4y..,'S 'yR 71. 4.,,+ ' Z., .,r eF`'. c d e o a aw E ce en u t ds 7 1;'• , F ~f . Nti;: ,. ;:r;. r! She ul f 5peci 1 L nfar m t Tr s Fun 3 r .' t,,. tE 3°. ,',?a':Jk3 ty'.G:i F4 K, r,.44 .).r< ir: ?:k, :; :':?i , ., ,?. r aces • • 7A ;,z :,'•1'=. ,e ; . Y µ:,? ;. O din n a _ t !.. ?',:? refs, .'iY 4 t ', i.!"; + *r ; +, ., 7";.' 41 f s r ' ?'•-. `art ,n`<<r:,l't `.'?a gt t 7,;J.',: I•.frF, '' f: >s'A"rr }'r y, " ?r' IJ;S, = %, ,d."?Z' ,Xj; 'jY `, ;:w.' r { -: , i' " i r jl!•".,''"' 1 11 , ,? f ifs' ; ,: ?_: ,?~±e,•• - Third Quarter budgets were projected in the following manner: y? 'r ?':?. '-} "?'? .;,;.;;y<• .1, I d•'• l:.r':. 4, R.i •?', A. f •-;:qt-. rk '? ? ,F;"I - 'kJ: '.j r-, t Y.. ,' 3 r•1' a„ t L? t r' .. 4 4 r4 4 ! '?t; 9'•4? y Y ": ' n r Y!t ;r C?:i, I;,s ,yt. J••, 5 f{ '? r,•; .?ritx ,?i'-, :'t.=;';;, 'i,.>r';a ,?''t';r. All de artment ex enditurs bud ets have been established on a month-to-month =i?? ,1,- -: ,?: ^'?' t :'G "? ?i JeiSr'? basis so that ro ects identified in the re ort are not sim l time ercenta C'5 "tr?'w`° - %'?1s"i`l-al 'i„ . {?°?" ' F? s;mi?;; ,,,? P J P P y p g uicr ?i?L M ?_'iY?_!•F.`t4-. ..f'$ I-Y.• ?.. :?J.., Aii? xff?r?.. '!'=?y?:sij:1 •.r.. 1 rs e . • i; r ,Y ,: applied to annual budgets but rather department d irector's judgment of . r-''AC; -h%-114i >;r?,,; ; % ?. S'a'<,9:?' "(? P e+;t?gj2r,; 7.? .;"` '„ ':.'Vi " e - ..-.., 3, .,:'? -m n x n i es. s t nj s.Sf• 1.4 ., ?I•". .: q, ;` -,-l' :y ;? onth-to o t e pe d tut hi ec que wa a so used for revenue ,ir rr.>_ ; ; 4 ' ' *• 'r c '?i j": i %?..1.:•. I ?, ?J .S, J. r', -/?, ."k ,i-5 4.1 1;Z•ri? f:. . ? r ,4-y, , 4';:;..: pro3ect?OnS. iIfe't4. Sx. ,, ,"•..,r6 a`? ? L r ',itt' "`i - 1,1: '1 " ,'r... `t, -? . ? fy V.''F!' ','4!: sir,` r -,,' ; tsi? lj y- 5.,+-. : 4^' .i. YPy;t• si:l'+ .1:'1,,, is3 YY f >t ?,, ff ,,x !~,• Fn'S'r7?,r?t YI I, L -' -, -,:,.-:5 ''•;y,s<<'= The actual and projected data contained in this review represents nine months, Y;: ;%',? ??„:yip;;,:;ti4i+= ;r i+ ' i` . ' `fr ' October 1 1989 thrau(}h Duns 30 1490. The ad ustments however re resent a] ] ,i tJ?t? ;? t'yJ;l °?Ii?."? ??; ,. 5 t• , +• „sc 7 `J 1 J 1 1 P vd I? ?`r l?j 1,}?y r.r v 1, L f' '' 7 s • 3•. j+S i• af3,i, •"i:•. i,.', <=sF data available at the time of the report including action taken by the City >',, ,`? ar ;,; .-,?J.t S,}I,l;,-'' ':':.,.,r :., x''-'r ' i 'S.: e•: 4„'...f}'°' a t"L Elk 1"', .::;:,.. • 'Y^ • ,;,,1•; Commission after June 30, 1990. „. ,t.L 4 $,t2 ij??';ti?"" It °?,? • 1:, .5:')c -"ti i'. :' t l 1z? i ,, yl'rl'•-. _ 'jli w?' ,";!~""E "''i The apsratirtg funds infarmat ion is presented as fa]lows. ,;'••-,l?m;l-y::??L??,re ?ri: ?•J4,,N-?' { . . ?'- a i'1,:.' '. i-.. .,s• :•t 1!•' {.i.4 1'i A;'-: , ti h= `.r •• , 1. r 'I 1 "1?Fj ,{. ', "L: 'N0.t-Y a... F",f,,diii ,- 'L ''''sl:'; °'' Qr pal B e t th t Co missio o ?'? "',-' ??? ?qzzI f. '0. =' ':`?. r„ r igi udget Th budget as adop ed by a Ci y m n n';''r'y:`;=rr,,, . ,,.x,, September 21, 1989. ,. ;:. ? ?` , $ i%,;I • C fir"' -V - i'?.a r +i' ,,,t,E .. ;`,'`-`t' ;i;- f End of Previous Quarter =. `.?'n-.L' ,,;r:,?§'2,';;:(- 1.,-'•I :?,. ;'?, ,;,'?: Amended Budget Reflects any adjustment enacted by the City ','} ;'??????`;r ?_: .tt F; i y d '.,' r. t r , ' ,,,,?;?.r ',,? ts4, ' :t. ;:: ,. ; riy .,x COmmiSSlan dt the prior quarterly review. '; ry e` . ' ?: • : 5t '}-',•{. ,a -, .#(?i;?:f•'i' i?'i:?`r %:?'%''?<;..;., ;r ri i',?+y:''xr } J;', k;L. '.r .`.'j rte: ' i ' ??'=:T ,: c 5! • j;:•' °,.:d',{? i 1-I tat ii, Third Quarter Projections Monthly budgets submitted by departments are based ;i,.' ::?;,; .a ;r bc:;i ` ,3?.,{ r., ,'S ?'i ' , 4- y?, .lr.s,,' i". ,, - l,.?t VIII., -f on riot year experience and unique circumstances ,ti•tr,r, , ry• ,;Lr;Lk=• ,p? ? t^ t ' b City Commission during ?? ``" ,re,r, y?4?'?tl $'t"r=F` '' ?=f?1,?i ?' and adjustments approved :? t , by y g ?` P , ar' S. 'i ti F ".`,'?" ?.) ,''S k{ :e•+ ! ,. i '' ?`I? >'? Y.'?LY i(j4t')h IT,, i First Quarter and Mid Year Reviews. ?'°? GL:' >,.-,'?= r '?i,', > } i. aa?? '•;""p .i;;'? ;yAF'`'• sj n,1`i-„?J1,4t.,'` ,Ak ss ,l'- i _?4J,il? i' yr.: '- r 4 A?,es-,L, i,.'F o! F? ,?*,-',.'°. < .,?"I.A ?t•+<,,.<- .',r4' r2"! I '? , d.t ti. t ;i,e..- -i•:SrT L•'r:l.(jt :W. L !j? •i,ft :i. ;.-tX' , *`a;?l',;'. P Third Quarter Actual Self-explanatory. "`r,r'.?,:., ?.,? •? -- L`V" t',: 41'1 ;ty `:sa ,,. ?'),.'ft:l, }:1 /',? zi •- .rte 4. '"r''k ! .. '•? -: ,. , :t tf. 7 eee_ :fr ,;i„: ? ,.?.5 3f{'d:•'W ;?'?. ';.. ?t'•,;r- . Variance f .;)i;;t4...-t, ;,='' it: " P°,ri.',.,{,:,t.;-`}( ^' pis erence between Third Quarter projected and ;. {{? }1.i, ;.? -,41 r ' '• 5a }h• :i 'e.R4 I :f<T `• 4 ,.S:Yr•r.5:• ?y?'S{?'i' s ., f' tI,::-`I? if.? 1,`,55:-',,, d;. , Third Quarter actual. R minus sign {-) indicates t;;k°?,: ?.,k??+,,[tr '4 FaE;w:' y'P,;iii "LFrj'r .. jyry+ {3'x., t,,,,, . e'°, i•g° 1, sit y, ?- ,':/rw ?`>;~Nff.;. an oust ex enditurs. , f - ti,? jr: sh 4 '- `S P fit,}. tA A tt•',a?,. -^ t,•. f Yc:S iLr;)( '" • ,',i.';(S.e',.,r ,`r , " i .' `;< T •?a'•av 're'; i'}t ! .a,L•l .?'.r ,'d••i:'? t. t4i ;A,)Y '[S- y{.t,Yx?-,t• "toy 0 -1-Sill ?,I.s.1, 14?5ik?y' %',} t..• .i" .. 3, Variance -? o of variance to Third Quarter projection. A minus ,I. ; ° ,t`: ,'4'.,T ,'il?1 ,: '' ?-t i I4r A ., 4•f,3i `?I. .;;?r'? , °+iF;.ei'4 k V-I sign (-) indicates an aver ex snditurea .,.: ,_'- S''M :?? ,,:dry ; aIk } ''. Y' , ` , . ? < i$ +"s',,,,, r"4`pKijf?'fp't ii' ,, ' , n. z i'p t:.}.< ? elf, G.:,', t ..ir i Y ., S %, 3 -?,;11?SLt ft J?, ? Adjustments Adjustments which have been approved by the City r: f.,., ?.'da;?"s`i nogg, ?5, g?A,t `'"fijr':*'1.1;-? "` " Y?` 1 ? Commission made at the Manager's discretion CFt a vi 41"i t° _;? ? , `?? and/or adjustments proposed based an mid year ,aY ?;?, •:,,'v `? q?,,' ti:f . •„1..r ;' ri; I-. { 9"`'S;T3? Y f ?' .J ?4''.?°? ?'iiylY-fG'+TY'r lrs;s review.,:,; ,.,,z?'y;1-? ie??,t:a l'Y,l,; '_ "° i 4!r !zjJf `r ;,i :•;.. .;Si.4..3 itx !:?, PJ'}., , rl°i, ' i [i9"y! a4J `,; :; 4'`:'rrt ,, '3's`r i, ,f':. ?rt Y•T •1 }`'"£#. I.)i?YF ?I YI V ?€•4}?tfl' . • CL-- ?'Y'ji, d { t r :'r-„4 r:Jta; ?'fr`i h? 1F.. N` .Fi?p ?F 3 •??I ?I?ayyY . I •I. i` q ._ r r 1!yAt e,i 1` -S%l,,f?lt7f,,,e" t .y y.5,,r'?t '. L C iL'S 7-YlI . S?•••.4'.A:1j - L'r ,A, ... ), Gi it i y , .N+ f. "+ 150• psi"" A. E •?° y .- M1•^Pil, 7^. T N'•3• ?i^ fr'!,-'•'i A?.. L,:n .•e.1`. }' J!. a ,i ~ `!i , , y ;x,74 =F, - fr._ l <5? ? _ F ".di_- ,-# r- ., - .. .l. ?•.Z S. I p'.,d.h' a'•ti••.* "<. '1. r , .. 'tr:. I 1.r• •- :'f ?. w `,. r I 11 rid I. . x? L!!! ' . r. .. . A ' ;e,: ,63"}•`1, ,a r, ..,S:pJ `i7•, 1, .I :.,•y'r!?,-r•:',r!I'i •"t' "•'r (^;d,? 01,4:' ''"''•i: -€':•:,1. . , - #.i. qq 'F> r1++ti "rr •f.,,r,,a fi.•S.•,ti?•. :i -;,:? ? : •,.,r. ?<...,.a,,l..' L '.r'- t' I ." w+. .r --W - .. r Vii Ii ? . C-, {"+`'h •, , r,Y•,... .FL i j. r r ,a s L: " ft i e.F -` -t. y. Jt!'7r a `' .) . . X i j' :,r s ,.g.,-a. y?',-?,}?i}i - ?.Yw?nrt...,Y +...?a°r.-s': ::•i.. r,.,..a:,'^.t•nr..?r lrna=.tr?'a't'S"'i'W. ,ryK+,??*n•t "'.M ' ?f,„•, .51?'??;? ; ?}?'S'?-t>f`?>.,,.,'?.?' •. ?. ?t... •^'.?y,',y ''"i?°' 'r.l `? .. ib-:,. •,' !r,?jV 'i•]-.r• ''.. •? r?fl;: ';). !-t.?,. a???•:, t..; t,?`:,., e:+ :...c: .•-4a.:.;r?l :itd?f??-iii.. `: f;' ,?y:rt d y.:'I-' •t. '.;GK%'Q i`.? 1>5,• ? n?? '•'?yngc,. S•,:"° w..Xo ?P..4.i ?,' Tr 1 Y' Y{. xcl',,:j° i4r `Y+fi ??„ ?"?• Lf;>?,}='T??'43??i'sr ?s?'bc?'?'7?.?!?-j'z-?`9,&i?'.?";sx4a[?},t ?.,??r •r `.sy1 ? S; a ?? ?3,x•,?a}? ?i??F,?F.??`?`F,??? +?`k`?S. s?y??,?`,?';•i°?j,?''? ? ? rt?`y i., x. E `C+g+;lj` ? ?' t?'?' ? 'g??.,:;t'a ?. ?1?] ???,,?T?rl?rv x'i? , f W,? . i• , M 1 I d. .Ii= rr ?s ;•,; Amended Budget Adding the End of Previous Quarter Amended Budget and Adjustments. Amended Budget 5,1 Percentage change of amended budget to original ,. ?• budget. 4, " ate Capital Improvement Projects *'= r s The amended 1989/90 Capital Improvement Projects budget report is submitted for -?: the City Commission review. This review provides the opportunity to analyze the status of all active projects and present formal amendments to the project budget. The Capital Improvement and Special Program funds information is presented as follows: Budget The budget as of October 1, 1989 which includes ` budgets from prior years which have not been {r completed. Amendment Amendments which have been approved by the City Commission, made at the Manager's discretion, and/or adjustments proposed as a result of the ;:?`?,'J•,?k?.,?? i. Third Quarter review. nMk `3 1 1u -4' Revised Budget Adding columns one and two. Expenditure Self-explanatory. Encumbrance Outstanding contract or purchase order commitment. r, Available Balance Difference between revised budget and expenditure. L . Status C - project is completed L.P. - project wi11 be financed through lease purchase Amend Ref Reference number for description of amendment. r ??• mw "ryr.•€. i!U :'"f!? jer.: ;:' :; t.. ;l [r f ,[ 'r-' ti? r•,.?' n ,., u,•r 1`."t 'a: }:F,:- - ;u:'" .'i..••,- ,-`+:.. ° •"-:.:,.?,'.=a!:.: •:.f,;. 'S' t. sy a •'at zrSF ,• i '>? "'+Ef R;57. <$ ` •r .>r i!°`?t7`. _?,?!-?, :..srr,: -.. ';r 3cwh rM'"'? r.d :t-: 't?'?•s.C ?, ?;?'?.° rr+'--4':`c .r.V. ?,is-?<f °r:-°? -,i'. .»•, 4'', V4 a?.k ti.-;? £, ....•..,-..? :,.? ..' 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'? ?'r?''?.r?:'? ,S.>. `l?i:• .:r-'.;; r: d' ;.,. ., „r" .?.F' '?.55: rt„ .. ',?a ,',.- :r 3.r: tt,• ' S'c _ •5 ',r .. : a'i?;?_. '`i: i rt c a" '',F??:: Ft ? .•'re.. Y.j . , FYf'^?' "'y r ?,,, ' 4: •r:.:-r. :>; , e. • `.`F^Y'•rl; `,1.p: ..; ','.+3.' ., e<`` •t?`3i;' 9 , '+' ?€. r r•?.? `e"`?'. 9 .?5?` Sri, ti: ,a. "€.?+%' '•d?° ? ,?t- PC" "`•i2Y? r: ..t•;d` :'1° '.t' ?3 .s tr," '?.<$` 3 ?iy ''i'1 il. ,r. S ^5.' , t •'f r ?;4 ?"i ???t. Y t?` 'i j "ry 1 ?' a 1 '?L? ?S .?' r ?''T . ?'S•'4':=, y !•°' "+9Y7 t.'•r. .J R. .1 ..Y lit f'P '?.a' '.f• i?'?'N ^a??';, 9.s'?'/ 71n 'L;•, .tv ?'+i> .S ,.1,.?r'' I`s'• ??c°! .4%r .1:ao .i'1s-'.e. i ."3 r. "C, Yr i?•' -: tr v 4? ' ?',<?.: <.:? .Ir ;r.•. 'eti, :.s. _; i'?' 'L:• ,):r, ;i5 _ 'ti ',' ;'i? :-f ?: ry - ;??;,?.. ,.j.t:? ?,`3F"i:b?; ?, +F•r .i, °d, .'rf'L .i't .?.' i.ti C„p ''I•, ,etr .. •Y.t. i. t....'t I _t? .r.w,. h i .b .:514•' ?1 ,i1 •••irj'gr?'1 1`::" },. y'S ! 7- Yid Y1:• .,•? ,b' ?.s v? .a' .r• ..x f" i+ -Of ' F- k'' ` i ?s!' t s ''.S.`'' , 2 t ? 1. •R` if t .Y" F ` >,r,?•:,?l5 ? :.lr' :'.s i? "'S' ••YS, ?*'""7ii ??. ,?,,,,Y .? ,.'a 4',t'??? Via. •.i-> ??t, J,., '::,u. t s .. ^? ?. ten; :?„ . :-iJi y '^}` .-?. rC4 : • J': y) rF. }'. t: i.,? -"?',? t ??.• ? pal k .., , -..?:' '.' ° ' ?. '. .. City of Clearwater GENERAL FUND evenues Third Quarter R FY 1989-90 Some of the variances, both favorable (positive) and unfavorable (negative), appear to be the result of timing differences and are expected to be immaterial by year end. In other cases, budgets have been amended due to Commission action during the fiscal year, the receipt of additional information or a change in the underlying Budget assumptions. The adjustments proposed below are known and quantifiable at this time.' Property Taxes Decrease $100,000. The actual collection of taxes levied for the current year is below the amount originally budgeted. The negative $266,734 variance at the end of June has been partially offset by collections during the month of July. Historically, all the tax proceeds are received before August, and assuming a continuation of that trend the budget is adjusted to approximate actual collections. Franchise Fees Increase $160,000. Fees actually collected during the first 9 months are approximately 10% less than budgeted for the same period due to a timing difference in the receipt of the revenues. Analysis of the revenues on a month by month basis indicates a higher total annual revenue than originally projected. Utility Taxes Increase $160,000. Total actual collections of taxes on electric, gas and water are expected to be approximately as budgeted. Revenues for telecommunications are anticipated to be $2,141,800, or 7% more than the original budget. Licenses and Permits Increase $57,214. Budgeted revenues for Master Building Permits are increased to $860,000, 'or 15% over the original budget of $750,000. Review by the Planning and Development I Building Department indicates an increase in activity in remodeling and room addition permits. f, Fines and Forfeits Increase $14,802. Total court fines and forfeits are approximately as budgeted. The increase amendment reflects a correction to the budgeted revenues for the school crossing guard program. Intergovernmental State Decrease $54,750. Actual collections of sales tax are below projections and the budget is decreased $100,000 to reflect this trend. 3 a: I i , ? ?:' s wa; .'<?.te'„?:.. ? S' 'I^'J.ariw,i°..£.??: ?? • :;,?Y ?_ ? tom'-r,+.i?.svJ+r' F` F y "t f t ?. ?'. •4r. I -te •? ,Y 'f? ?•6? , .1" r` ? - "? = ' e!jLL` ?S 1 ! :hf? ' . ll 1J 2J K> • ^ Y t . tS ?, ?,? " t •a S " is ... .? y a.. t'f<..Ci '.1Sr ?P.1 t?9: A 1.1`4?•i ?4J?. 0.1 ?+ P ,^r- f?v'. w .:., t.. •• ...s., ?::` ..7w : s«•L..,; ?.ak °.'Yi:. < 1?. {?.: s.•- v!?.ro ??' 9'•J! rye, i-?Ti 1.i'? "t4'r' ' Y . - vi?' fui i Z 4 ,Ki r?;aj'?r il? 1t;+.°,11eS'.+x•?t.thijryr. ?P Si .... .. m.;i,srs w?-: .s J'•' • r -Alf ° ??'`?; °+; $ tY,i:a4y7. • 4:r'r ?+?'. .ECC?''..?+?`' "`'T ' i 7 A"°'g° •sS •.'?n5's n; ..:•?Y #x? +<? ?'y.' :???•: .3 .:Pi1'-?,? :4•i??,i ?;'S' .5'tl l?:fprr%fS'?•: ?1 l,;f?..'r'' .s ?{'t ?.. .tuft ?._ ,? .? .; 6;?'„? :: )?,?; '?: ' '11 s s?¢ •?'ere=+'?• ? :??r Y, .'t•p's ?7? "s sp::li, ,r•' tw,v5Mt+.,' id;:f''.1:a i:} •;E i, 1: r .; i?`?y ,tt'"? ',.• .?.?'r°?,1? ,@?.''??i'?".'i ate;}.',`Y ??,?'.•". 'ar• y' +il ',!.'??:+.?;F,t;?:' rf •? ..f'?:( ?i .?`3 ?3? i" '• l? :t ?y E1a 1.0? iy SI• k'1 s?4'??••J,?V;;; ?gY??w „?+7r 5:j?'??;j:i ': a:' H'i? ?.t:i:f'z' ".Y• E.f: S?,_k? ?Stq :z'' ??? ,I ? a, ..`per'..' I•?). s? ?s' `.''?.? :?-r;., >.,• a:.,'S` •M1r:..? -i .lil. ±` a =?7 i,•', t"', 1?' ':1_'.;; ,5.,?''`.'yy.? ?t ^SF:f:g''' .;t,???? e.{ `???f,.:s? ?(r?? .;s, '.a?, ? i••':? 'S ?a;: .•; ,i?r?. .r-'4.: Via-? ?c?. •'r te!o ^r:"?; '..??•°..;, _. ri '?k•..f,?' r"a .tiM..>. ee 3•<_, t---.e -. .°.rr?? .. •`.f: i_..,?yis;.Ys vki t: p? I SSS. ? t •.a.°r_!,? I 7?,?; S ,`; 7 5 Ef} .....1 ? ..5.-? Y 1 __.??-..r ^-min "?: City of Clearwater Intergovernmental County Charges for Service GENERAL FUND Third Quarter Revenues FY 1989-90 A decrease of $49,800 in state planning grant reimbursements reflects the charging of related expenses directly to the grant rather than reimbursing the costs to the General Fund. (See the offsetting expenditure decrease in the Planning Department.) Additional cost reimbursements from the Police Department grants originally recorded in the Special Program Fund are providing additional General Fund revenue of $95,050. The Non-Departmental expenditure budget amendments ..ransfer these Police Department funds into the Special Program Fund and the Capital Improvement Program for other Police Department projects. Note: The comparison of the actual receipts to anticipated receipts from the state results in a large unfavorable variance for the first nine months of the year. Analysis indicates that the difference is caused by a delay in receiving the traditional "catch up" from the state revenue sharing trust fund. These additional funds have been received in August. Actual collections of the 1/2 cent state sales tax are below projections and the budget is decreased to reflect this trend. Increase $10,000. This amendment reflects an adjustment to the EEOC contract with the County for reimbursement of certain Community Relations costs ($5,005); and a $4,995 increase in Economic Development, CRA reimbursable costs. Increase $13,060. This amendment reflects the payment in lieu of taxes from the Clearwater Housing Authority. Use of Surplus Decrease $55,064. Based on the Third Quarter increase in anticipated revenues, the use of prior years' surplus to fund current year General Fund expenditures is decreased. Budget Notes: The original approved budget includes the appropriation of $361,000 (the equivalent of .1 mill of ad valorem tax proceeds) that had been reserved as of 9/30/88 for Drainage Improvements. The First Quarter amendments reflect the subsidy to the Clearwater Bombers and funding for the net $9,510 reduction in County funding for Fire Department activities. 1 f . a f t;S_ 1 "M M 1. Z` 4 r 4 s t r '^ vil :???? • ?-?,t;-• ?? ' i .' ?*.'>"'.""?r;r' :ern. faYr ^?.,t?. si' .;k?. ,va.y' 'S-,.,?. .4'•.r • `. ?e+•• ; yy ,; .. .l. ?.i. •.t tv •.\ ":1': ,.S-. ws`.'3at '.t, _f,-,•,'" u•?•1-;, t,: :'rCt y,t.. ,'ay 6, .tsl: °??' .. 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F "S -? . ya?3 ;?t.. k V?f/. ti?'?-?";,.s? T?i??.3,? ? °}.. ?¢? ti ,•'s"•`+?? a v ? y ,'??, t.?.r"`t'-?'°'?`tx?«'yf?z?i?,?7""?,?-;'P;?k .T q ^', r:•? h• `L'?, flue ?'?,. r}v y. ?.•ta?. yl c.?•rx?"°'•};. t`''Td."1.'::t`-?'? ? tC t '? r" 'rY ??t' ?? w?T.4c'• [?? i .1?7??°° 6 L" c.. r :: '?' r r?. F +, i. , ??,y}?.?+. ??.,.r??. € ys t?'' ,' S. !,?,'y?;i????A%?'$?*?'*?'?a?•?ti -7? ii. ?=%eypf„'?E;?y<t??+W .i' at ?,r t- ?' t ?,?. °#,,s?s'?«°7:'''?;' ? ,.xy d ?'a ?.F'•snr.tilq ?°`` ?' ?' c ti =????'?!'•?JS?p%'e5 v??$?P t. .??r, yry},?::•"?Eiwi??..'?,;yr:?!sY?'?'??';,y??c;.pw`P?`r r2°'kt6 a71s A !`r ??5{E a'S??_ ?„}•!r 7S °? ,zs,;,ty°r.,'nS' e',- y? ?M?;.?iPy d< Jt 4y? S..".C.'G' q ??,L'L?^.v'•r?,%°p?' ?"•'a.' ? a S?SY . r -?° 7i?t' ??« ' A ?+., ?-_.?E °;.5?•.%'$ •F`wS 4 ?'w. z?E?( .°r?i?y,Y?..a. { M:y a 7 f: 7 w 1k a' C'., 'S f: P;t»?<:?.3 "'?'S. r y.'vi•t J' s? ?i3S??, y-?" k : F d•«' ?, % "`a4'33.}'t ? k f ?'f?.1 ?S v, i 5 ??4 '> 3:' ! ?. -? ?x}'? aTY: 'F ys ',oaf. ?? ? °:d''?a.;3%" r .ti."e.?,Y'y•,($k??sb.,?'+F??'tr ?' ? 3-a' ?"'+?5;} ? S?y. ,i, - '_ Y'"} ?? Y ?'? ! .-?.fi?`-,.}?}t ° ?.. kb5. ?.'a5 a<, t; ?' 1•" ? }. °?..?''.. ?ra '.'??:''•?-'?.•?"'?.?+'^?ysy^Z f ? ? .t r„"y?.?ia'.3,7. :=°1 .?«.F.y y,a s: "ra„e.7•+?? i r?.?,?t.?1..F?;`;f..,.: ;:t a'"w.+i'fJ'?:,?.r ?, ?;t.? d?i l-.F.?,.r,'??t; F it5s.'ab'. #t. . i tp•. nM? t }' i.f..L'v :^ °:^.3 , City of Clearwater GENERAL FUND Third Quarter Revenues FY 1989-90 ?., The mid year amendments included: y $248,643 Increase to fund the employees' pension fund. t. $269,800 Increase resulting from the contract settlement with the Police Unions (Sergeants and Lieutenants, and K-9 Officers). $228,707 Other Police Department costs (school crossing guard, false alarm ordinance and special pay). $ 30,000 Funding for the City Clerk's Office furniture. IN ADDITION TO THE $361,000 TRANSFERRED FROM THE RESERVED SURPLUS FOR DRAINAGE, CURRENT YEAR PROJECTED EXPENDITURES EXCEED CURRENT YEAR BUDGETED REVENUES BY ' Y $751,596, AND THAT AMOUNT IS TAKEN FROM THE GENERAL FUND SURPLUS. 5 ?t s Y p arm+a: ' ! d•.i[ ' E tJ'vI;{j; 'y ,,,!? '???'. ?A T.j ?"r .i y`?<y"'' r. i,'yr'^?p??Tir?"?Yryy?yF flti???,_?'yir??i:.? k? alY?3 T. ?+?,i.?J°f•' ,.l'. ? ? f ,1 ?sl. • E' ?,?f '?' !i'. rr,?'?f {4 {K4„ i «, l? ]?` ? ?:. `;T: •:.'•i, ? ,.4.Erv `w f.r. ? .•ra,4r,.+o?'? "?? ,s. i??. ;t, ??'7.uh`•?4:vL.!,?5:.•?.° y.. •,: ''? '?'S3`r .. .•?•'1? y ?3,•, SS'?` 1;?3; ;f •ar„ %E ?•..: ^ ?';3=?',. ;i; ?::t?t.z?• yr ?L; 'i.. •;?s ..{k'?? ift{rt,ti.j?ifs.j?''x?`i:?t:`•??"?i#„1 ?,y,;.5't._r, .w", ?e??^ v }?:rZy;T,L4Jwv'?.:«»ri;?a4:3.•r:'?J,sryF4?5 ar+:?`r:?{j?'a::.?' ?V7pA_1P3^:?h'°`?x.'r-. *• "d1?'ti' '??t`Sj.w`:';;€a. •(,l ,?•?,Sf?ysr-?i:;: W n ""Lr.` .ry, 3, Ye txw...l,. .,. v ?. WJ4'...e. Yy.;?y.r- :i.;!".;? ..r. ..l:.a... i... t' ''P 'Yi e..n „'ni`?i.•r`n`.' 3. 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'^(.. gt § ks tY. .`??.'.:?. .f :' .f;: ,t., r `.?.t a .]'>N,.dkn x id 4 41 F•F., :Y•'J 1..f-?. 'F. `-t,.`y: +IS.' .f''". 4: .1''°c 4J .r. ,JN. 'sf : 'I., ,F.' ..5: '-' :r,}, i,T,1 .iY. • •;.• a !y < ':y S S r4'{' ..qi ?i?. .•Ye, .? ir+titi°:',1 ,1(:.. ..r.a,.J„ J'-??• i?! 1?,?'ti;??,. a`?yytr y.a,.?::::'.,5?•?-?=1.L:«i•,'..;.C:.._...,.f.:_...? -..??.a?:.i.tSr?r'ixJ',a-'.,, f i i ?i rf?x.T'• s4 ,a'?,?.[??y:'Y'.ii' f:,14?3?`? k5?'? GENERAL FUND I +?? REVENUE REVIEW THIRD QUARTER - October 1, 1989 - June 30, 1990 k 1..r a,I Third v _ fit, End o Quarter 4;tr ?`:-.r,•,:°?':r 'fig.,,; FY 89/90 Prev Qtr Third Third Amended Adopted Amended Quarter Quarter Variance Budget Revenue Source Budget Budget Projection Actual Amount k Adjustment Amount k ?fie $ t?wws =E Property Taxes 11,199,13D 11?194r130 16?338,000 16r011r266 -266,73.4 -2k -100 DDO 17r094 130 -lie . r "u ; ?''ami -^^zv r r Franchise Fees 4,129,840 4,437,200 3,093,535 2,777,190 -316,345 -10% 160,000 4,597,200 11% •y Y {:'sN?"{•7x7?.?,J *;i%?=mar Utility Taxes 8,843,580 8,864,350 6,051,365 5,843,365 -208,000 -3k 160,000 9,024,350 2% 2,026 246 1,101616 1,21G,512 111,45G lot 51,214 2,083,510 0% Licenses and Permits 11920400 r Fines Forfeiture 1, -:? •?u•:; ,`§'r"L=^ Penalties 1,460,500 1,507,250 1,012,000 1,009,063 -2,937 0% 14,802 1,522,052 4% 1 51 Intergovernmental Federal 160,000 219,977 116,320 173,954 57,634 50% 0 219,977 - State 6,995,280 6,894,850 4,595,770 4,169,795 -425,975 -9k -54,750 6,840 100 -2k County 3,546,960 3,584,540 2,674,820 2,669,919 -4,401 Ok 10,000 3,594,540 It Charges for Services 90Dr500 982,269 744,673 772,409 6,599 lk 13,06D 995,329 -50% e >4^AF:•?3r, Use and Sale of City Property and Haney 11067,500 1,086,552 285,032 291,657 0,625 2% 0 1,086,552 100% old Miscellaneous Revenues 98,600 143,918 106,858 108,698 1,840 2% 0 143,918 58k Interfund Administration Service Charge 2,481,840 2,481,840 1,866,810 1,868,810 2,000 D% 0 2,481,840 0% now. jun; Interfund Other Service C1mar'9c 1,432,640 1,539,258 1,152,490 1,140,324 -12,666 -1% 0 1,539,256 Ok ,,j..,, ., ,t . ie???y y`j•F,4A?' ?s ?1,F .?i ;,: ?5??rf. Interfund Transfer 1,772,870 1,706,250 1,329,650 1,329,650 0 0% 0 1,786,250 l% 7 ,..X Y 1'?`?'M .3 -?.,;?•,?;`?i(,i,3a r Subtotal, General Fund 52,014,640 52,753,680 40,472,439 39,442,672 -1,029,767 -3k 260,326 53,014,006 2% ;,r„<ir•.?,w?•lr? Transfer from surplus 361,000 1,167,660 0 0 0 -55,064 1,112,596 20Bk , . tit4. •<r. .' f .• J' l ?l t: Sr"„r4 ITS, E,tIL", ?ti:,. d:. '. i- ?r{;s:> -3k 2G2 54,126,602 .:' TOTAL GENERAL FUND 52,375,640 53,921,34D 40,472,439 39,442,672 -1,029,767 205,262 3% t »`•'r>-•f }. ' ;?•?s?s?':?t'?;; ??:tt?.k. f . rY.2;4` ?'ti zh; ?q ??sr*'.? ,., e Mt'i€c,!,•. ? '?'.C c .{?•ifk,P?r. r; y /`e rr 'rF,L::., ?,'S? s^` a ;v , yt ri t iy3 `16.'7,4. i'ti$?; tit'?,'i:•??ar,,.: 1•`,' `?•};,l,t,.f?°,i vi 'f'2c :`?t??syy?'?t-?•?3:,?!? q.?.'?'_-,`? ,r[,? h r34:, f` '?'i"'i1" {''13?= c •s' ?, e,iA"V l?A c'?.?Y•? a s?;?„? fT5•a i.,.?.?: lp?,,;'y"r??1€1. §?? ? 1J. ?j{9,? `•' cif.??:?T"~'s''t1Y:•?}`KT;;,,.`?,??€ ? ... 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',?? ??' f,• .4• '.L: {..:.. iL 1.y •f 'vn 't: F •t.. •r?, n.,t.tr •rE#, k' ..S Th! E'I ?l ':3 ?>'?y-, ^E •r3 '. _i't?- .f'"".??.?: ,:? •s'r•` ': E? - .Pi's f?t • -.1 4 .'' ..}.r+i`,,.tTY :'t? -- + J' .3 ;f:.;'yf,.E.. ,.a • yr tl' ?i . ,.ji :?{':?'. :.t'.3-:? i7 +Jtpp'k('. .tE:. .••(`r'b`grxr,; ar .,,<,. ,y' ,y q,i,?+: ?,;,i{i.:y??. .+t. 1, ', y,_..r :?,:'s'.; ?! •S' -, . City of Clearwater GENERAL. FUND °-? r Third Quarter Expenditures • FY 1989-90 City Commission No amendments are proposed at Third Quarter. The Third Quarter Amended Budget is $41,000 more than the original budget reflecting the First Quarter Amendment for the Commission approved contribution to the Clearwater Bombers ($20,000), and the mid year amendment of $21,000 for funding for the•75th anniversary celebration. (The final amended budget is 20% more than the original 1989/90 Budget.) City Manager No amendments are proposed at Third Quarter. The Third Quarter Amended Budget is equal to the Original 1989/90 Budget. etas 'rF'14 ''? Affirmative Action No amendments are proposed at Third Quarter. The Third Quarter Amended Budget is $1,630 more than the Original 1989/90 Budget (approximately a 1. increase) internal Audit No amendments are proposed at Third Quarter. •'?`'?? •?•` ?? -. The final Third Quarter Budget is $5,990 more than the original budget due to the mid year increase amendment reflecting the full employment in the Department. The Amended Budget is $5,990 more than the Original 1989/90 Budget (approximately a 5% increase). Public Information No amendments are proposed at Third Quarter. The First Quarter Budget Review included an amendment to increase the Department's Budget $13,380 for the costs associated with the "Penny for Pinellas" public information program. The mid year increase of $22,856 primarily reflected higher personal service and internal service costs. The final Third Quarter Budget is $36 ,236 more than the Original 1989/90 Budget V.d?r #=, (approximately a 22% increase) nil. A Economic Development <',ls=-1t;.ix."„ All the costs associated with this Department are reimbursed by the Community Redevelopment Agency and are reflected as an offsetting revenue to the General ?s3x Fund. Adjustments: Other Operating Increase $4,995 :P y ; e ,;The increase amendment provides additional funding for the relocation costs for the Economic Development Director. The Third Quarter Amended Budget is $7,093 more than the Original 1989/90 Budget. (approximately a 7?-. increase.) 7 Lit u• a,ltii'S. {: y .s .t ..$ [' .f .f `rv: 3?• vtl :{7' :1"' > ?i,+ .. q• - , + :'S. ; :,i.?:,:1,+y" :?1 a- V .J' t# :3yi 'l Yn?...hiilrt-•,r'rY?,. ., t,:„x, :3F, 'I. •E5:'r ''?+ - ri. a •s. f: .?7 211 tiTwr ryr: • 4W yt_ .',-.. ..1 s .. ,..tr <.kv r.•':.. t. .•fiY - .. ... .•?v,"•r.'x-r??, n: . .s.- .r' w.t.laa ..:•t•.t',w..L..' 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': ?,? :i a .;'. 't, •r• 'y! ..T<'?! 'ss? :i:d i'+it Y' ".Y. •S'cSi`' it _ t •: S? "t-. ?" .r. .:s;Y+, l... ,ti 'ire`: r,• _ .r ? ?"? "-r?. L _,?, -S k.'l .S; S.. ..f.!. il.?.: :.Y{?'L' `:1 "4 $Sn•?' 'L., % City of Clearwater GENERAL FUND Third Quarter Expenditures FY 1989-90 Legal No amendments are proposed at Third Quarter. Although there is a significant positive variance in Other Operating Expenditures at the end of 9 months, the apparent savings are in the outside professional services codes. The costs for the labor attorney supporting the continuing union negotiations are not readily quantifiable, and no budget amendment is proposed at this time. The Third Quarter Amended Budget is equal to the Original 1989/90 Budget. I City Clerk The mid year review included funding for increased professional services for the Municipal Code Enforcement Board ($ 10,270), transfer of funding for new office furniture ($30,000) into the Capital Improvement Program (CIP) to avoid the lapse of funding should the purchase not be completed by 9/30/90, and various budget decreases in Personal Services, Internal Services and Capital totaling and $ 26,985. .:.r The Third Quarter Annual Budget is $13,285 more than the Original 1989/90 Budget. (approximately a 3% increase) -;? Administrative Services, Office of Management and Budget st,F, Adjustment: V- ?,r,:'=•; ':' Other Operating increase $ 900 Additional costs (operating supplies etc.) associated with office computerization. i.r y ,r,; :.?:,'rf ,, s<t."• Internal Services Increase $ 1 300 Increased costs primarily for document reproduction and , print shop expenditures related to the annual budget y departmental procedures manuals and other informational ;,..; ', rrq laa brochures. ZZ-Q Capital Increase $2,000 Costs associated with the transfer of a position from Fa; `•y: • `:1?-, General Services. The Third Quarter Amendment increases the Budget $4,200. The final Amended Budget ' s is $390 less than the Original 1989/90 Budget. tri:;trii`i'•-????.. z?:7 , ,}f.,r ??rr.-?' Yf 1IC * 't".r.!` Administrative Services, Finance No amendments are proposed at Third Quarter. The Third Quarter Amended Budget is equal to the Original 1989/90 Budget. **w !}t S. Y• r? '?r S 4,t t'. 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Aa . , , !r • p_:I.l_ .,. .. .'r t. , y . ,,r -,.,,t: r;:, 1 =I R R? ?P'•:I.k• S' ', :` 'tt. o;r ,`tC >.•,, i'..I: r',r•r i,.. 53, 't ".d' '• :'i'is?J1' ,411 s• tt• ..'r'? , "`j;U :'stir ??`r; a.: i;s -•?: 1,'. °9': «y? • ••'.A: i' a "ts"' rYr _ 's. '}r ?. ,: ''}?. pR "t ?ti.E ,t, ?..fst,......,... e. 4WD I . City of C°IParwater GENERAL FlJND Third Quarter Expenditures FY 1989-90 f'15'+ y5' +_ '3 i f 4i!,3";6;,".,4 ;`t. ?:•`.t;40..;knl:..-. x :, r, Personnel Department ! :,--,, a,. r },<' J .,1,,. rr r. :,,,,{{, '? Ad ustments: 3 'il ?`' Ft 1 4? ,.' ??_. • qy'0,,, 3 , ,?ii':'r,: .? ; S -`,'T-' A Sfi '3i> 1"4 , ' '>i,'','. tx'•. r t< t'' a <'."f_•, t -,,`4%i,' Capital Yncrease $4,500 . `;- - 1 1,r `'; it!: '' ''?"rF'? u de to the existin J?,.V4, ,.,-'':• ;;,' 'A''- :i .. ?=z" This increase will provide an pgra g , .k; kwii: Sl,'y, "y,,, , t , ;',, °' ?,F'??'?? ',??. wt e De artment with ??,; it ;; i'• *?; '?'_': uter etwork s stem rovidin th ; .??,, ,, ' ?° comp n y P 9 P -[.`, . ; Of", ` ?"'. 1??.;. •i:S 1yy -1 r Fit' ?`' ,• ( ' ?-<v Zc• ,{?° ° r?? , \'. City standard MS-DOS ca abilit ?I?'?aa ;`` rlv ? . A, L" f;::: fir!.. ,;tr ,' t,=c •3??L f •-;, "a??3. ti S,45S;., ,E t?tSin a •s:ihi J"?riz, : , ; the mid year amendments reflected increased personal service costs increased y ?`i air = }' ? ' } •. a :+t:'?{ra2., }'rtdYw''r t 'A ;` ;sY? (? '•'.1 .,,,; > t ,`.. x,t:, .0 ,. costs for advertising offset by decreased OI5 and document copying charges. The ,.:?,-.:.' rad3 1? ,I ;h"" w '`?t T, I I _r final Third Quarter Amended Budget is 532,739 mare than the Original 1989/90 = ;? . ; i",; ,?;?g' ;,., r 11 ,t _ Bud et. a roximatel a 5? increase. v, (,' ? ?" , !_ 3(L7 ??"S'•'F';',7a s ?rR: y_ti f pt,t.e:y?'•r • ' ::. ?: `i .:, . fis+ ?4:2! .ix q7 ' -, : "I F. FF=- ,,? " a fj S•:'- • .. t _"t 'f".1'i'. ?7 "at;' -. ii: h J 3 ;1 r :. } . Non-De artmental ~'_ -•r,°;R r , I V. '`i. ,?,,t f yz, r:? P . , ;{^Itr .F.?ti .•. 5 ,t,S1E .°;s•?. ?,z,?, ixs?ia:;'i1 .=,ey The mid year budget review amendments distributed the funds budgeted for ;: 1.F? t =k ?=; =t 'y £'i?-{d-=,, , k'i'''r.r transition salaries and provided funding for the interfund loans related to the ,,,.} _ "°,f ; k x' ?t ('? y ?+L •r, ? y N < iM1 "•.? 1 , 7'?4,'F •,.Sr W"', 'a3f ':. ? 'r 4 r?? n' ;;;'?' ? Az ' Phil 1 ies foci 1 ities irn rovements {costs transferred from Parks and Recreation . ;';; .:?? <.s; t 4 . j°.` a'- j?" -.I--. .,. . s f„',. fir. K ': _''! .:ii ;y :l ,. P er- ' 2 -', '-,iyi`-,, > [t{'?!"tiF'Ir1 r."', Department). `'?°,'y?;w...-"A•i'.;.l.r.:. `i t' :t,?, •i;s;.• ? :,LY : ,: Transfer let Increase SZ23,O98 •.;,, %., r b i-t <A_ * ?-i `';;"';F ,11 11 F=sj"yst= On January 8, 1990r the City Commission approved the use Sys ; `;?_?k,'•'?}? , " ??:".'YS•3`!1' A"::sq'f:' c?1T.,y. ,£ :i-•':s.:t,'i.C. ?•is {RS >?; -.% f _ -- ,<t' ous ommunity Developmen r- ,p '- xr?rQ -r :a..'° 'r4;,:•.. '•' Ur :,•,• of available balances in vari C t ;;ti' : ,k r- ,{,,Js 41r'?-`''?d=•s ,.a....;Y a:;, , :y%"tt,° t'?a '?-"j.{'€'y'..,?,?v''?' ..., ;??> k' :.f.r ? ` ;`: Special Program Funds to provide move for the In-Fill *'{; " ? "? - . .,t,s r'';fi 4::-'.' {iris ,"• v i ', •T J .'=-^.?°F' • •' X•' u a l d t }, , .k,AY1t-..F?+j ?jn 3"}•" I:. L'}`, "i{"(• R_'t _?'r Housing Project. During the FY 1988 89 ann au i , _'S'.vr ,"' Y °'4 ?r''`,tf`??' `?;e*" - ;,?i='i'' these monies were transferred to the General Fund to a;,: A . r "IV .:`:° = i reimburse prior years Community Development program it`?:t9zyg `? ;, ,.'• i.''' `'r;w <ti'l=? costs. This proposed amendment of $1471048 transfers {?:`,?.;t'w <<fM t. . 2.'?i'.{i.:Fj.e1` r•:Y, ?,t: rt. : S.,r.`K-:•"' ' ;'.??s ij;•j,°r;4{ ir, il[if%'(, t" ',,1A , ; kI%` .' =-: ', these mo ies to the newly established Special Program ,};Lz,- L _. t.3,v4,:-t-L,? =-?i+y'•r.'..f:' .S; s. *L.,a,„;:,jgg-,?gn", J"%)r. :: '..:,',:'}. v ::>`; ?, t', ? - . `t ` '?:., : ''°l•;'Z`f,-.q:- :4i:';ti,:'='4?r+.'! ,t. 'rt. 'i1,z:J g ki'),?e ?f ?*• , t4',` :, ;;,,s::?I`:. Lt',, F A decrease amendment of 521,000 reflects the return of ,."; i'>. d,, ?.? r,. ,,.gin "_;,1, =y?=``":: y:`?`?` 4;','' ,: `;-r?'R;•?:' ?,: ,;,;';.` funding from the Countryside High School lighting project ,yt"., .•. r; -?;;: 1;. ?µ ;_"-. = f.F`? • i.hii"k!ti,'r: ( tr,a .+.i J _ t,,,-1rt m. ? t a,, l:' .?",j-':' t ,`i, o f t the costs of the Cit 5 Ann erS ry ?' ,,..s°? t' ,. : to f se y i v a ., >#° y il'':{i`^F`•: i ;7 ;4: / if?>r: f+ •s,''- 115,'"'4-L Q'?. 3-''%,151.. i. `; celebration. CIP Pro ect X315-3239 j,-, S'7 •!?; y ' .: .: er Wt? _ , -.;;. . 11 ?'.'. i3'.sr{-. '?:yF, .'t,"f ' ' L- '1 '%;4it r,.!•, ."r' f>'ia•. ?Lt s",'I ia. {:,'- '..•u •l.?y"', T f.Y}r:-•• `r?•"1 r. . .1 I ?`l r3; c:_I-' ,s', . I saF'`'? ; 'z: ?. ;. ` An increase amendment of $10,7$0 appropriates funding ;r 's,yF,i,, 4,,rrar. ; Y: a qj 11 i 0.,r f `ti . t '` d4 g,[.-??L 5". \"' r;•.{,• fD ?'y:'l tr 3!4L^L; 1. I 1. i.; sy.: g to the Capital Improvement Program to provide for + ,43 %ji?,;,,! •,%a""-=k:f-,. %t ' .. z` it si `a environmental/asbestos serve s for City buildings. (CIP c:. I°>','? f,,1,-,,`.` k;', F "r >. ??'. v =r•' Project 1f 315-4760) . :;:; %";•A:s?-r#"" "i ' • :s ' P,",. ',,I *',tinl j•t;??^?,?.'^ *;Gr'\: A sat K`, i''F3 r:?r';tj,!' :u = `rhs''`t' a w it :- `11 y j v rj Ft 4L` )•.''ti'? ." n: a3a i? i ?t.?. ??: increase amendment of $95,050 appropriate funding into ' ?y ,1 •F•') . -y 3r a;: # An .. a`ya ?, ,.L , '?; i=s ? .i tt.1 =' -r'„=w?,? .?,t?ss 1, `s- Iy' •!,t'J: •..,•,1„ 6. ti 1" % ?.?- ek1• •E t is ' . ; r;?rfl t•s,? =r the Special Pro ram Fund (59 926) to close Police [ ' ?, `? ,• "'.41s -,".a,. (t„I„?•:' 9 9 7 .?:.`?ErtrJ:'s ;.-F i.` {F,J v_ .I r.•.?: ••?7r.,s:,y;• i. L? Y?. i:a ?nF?'. ` ,. 3=• -s. ,,P,7s..?;'"=-E Department grant related projects, and fund a deficit :.5.. s'?4I5"d ;.' i1?a. tt t s,s y.-;.,> .r ." o-.; .. 'A;q si? i' w;y'ix; Ft ,.•n* V? l: ti:,Y{?yN ;? "o, '. (A balance in a Police Department Investigations project; y, i`i,.}'t`5'<?t ?. t. r f_'_ 77.? ;;f f? and appropriates $85,124 to the Capital Improvement rr k.r::r W ?.; ,7 {^_, "r al" =t.^'•': F+? T,y lt. s,'I h" •,iD". LSiv7 ,t£?[fy -sr,+ 3 Y fit' ,r j.? ,97. •: •y'..,.: 2. IN Sl!'e? 4' ?::,;{l;v'' frt°?•i; Program to fund police Department Equipment Acquisition ;;t?.,?,r.(',?'?y?J} aS{?j :1;,:T,1Y f ' ; 3 , x'y ;tek` ^2' { Y K?,i: ?1`h? i f' j1'?yYtN .'': :: F1 rs, ` ? :4r?L ,s° e t o s t e Po ce H ad uarters Buildin `;: k??e :;??,, - lam _}.;; :.:.. 4, 4Y E and r nova i n to h l i e q g. :??- ,,,,t, ,,,,. `''` ;r t?} f' These funding transfers are offset by additional General ?`n<g ;,;. ' ''.: 7'' ?r Fund revenues generated by grants to the Police "O.;,EF;°u,, ,1, .; °" ` `: •ji •' ?{ : is'r h? ._i ` {:' i;j ? ?r;r: r ?" 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"'1 '•?+ `i?r: .a ?'+vc's• .1 •'.^:' ?! ,s ,`d :3'° a` ..BJ't., s .1•,S 3 kty,) . 4 -J. .6s,':?I',=.`...?.'':.::"v.?i:!.?"'a:t's.:...i,:1s,?i;?c:,L'Ria.,C,.?.' - •_?.....F s.:, ?r,+.",.,,,.,.... s., a.. ..k.. r?'?J r't; xk y?',i.}ij'a,..?,,;;;?.aR •'?¢?.??? J City of Clearwater GENERAL FUND Third Quarter Expenditures FY 19$9-90 i'•-C;a;i'i. ,!, r«.,w. ?•rr,): yr i.4 X11 t:? iz Sfs .!Y..d:Tw $; Planning and Development The overall Planning and Development Department budget increase is offset by various grants and contracts for Community Relations investigation services with F the County. Adjustments: Other Operating Decrease $50,000 ;.I. Consultant fees associated with Land Development Code ?zs,'?:"•??°}?'?e.<' Amendments Development Review Concurrency Management 4 .'and the Development Review Process are being charged f? ?{- eneral 13directly to the state grant rather than to the G ;ti?rti< Fund Budget. Capital Increase $8,900 Funding will provide for 3 additional workstations in the Community Relations Division to allow more effective processing of EEOC casework; addition funds will provide for the purchase of an electronic lettering machine for project preparation and graphic presentations. ; ;F`''•;5t:? ,i'=:,:_K'1;a: The mid year budget increase of $149,738 provided for payments to • transition staffing, higher than anticipated retiring/resigning employees , pension costs and contractual agreements associated with the Land Development Code, Development Review, Concurrency Management and the Development Review _,*r°,c^°'.•;j;s l: :, process. The final Third Quarter Amended Budget is $108,638 more than the Original 1989190 Budget. (approximately a 5% increase.) (;ka;:F'y; ?`k$'`:•.; Library No amendments are proposed at Third Quarter. , ?ty' ,s • :J' s ''` ;s r;'? The Third Quarter Amended Budget is equal to the Original 1989190 Budget. qq rr c<3 Y e? iii t? Il _•?:• 4.?J'"'re:'Z1' Parks and Recreation The proposed adjustments transfer the funding for the renovation of the Vine Street facility from the operating budget (Internal Services: Building & Maintenance labor charges; and, Capital: purchases of materials for the renovation) to the Capital Improvement Program Budget with no net effect on the department "bottom line". Adjustments: Internal Services Decrease $15,048 Capital Decrease $11,812 Transfer Increase $26,860 The mid year budget included amendments to reflect costs of contract professionals, increased medical and pension costs, and the decreased debt service costs due to the transfer Phillies facilities related debt to the Non- Departmental codes. w; ?k k?+I G? fY ' e •?i• fk:, { s _ rk?•J• r. . r,. rM?Y i?,?t'f •f rMY ?• Uwe- Ji?'SSTI?',,'•?l,'?kiji;'•j[.yy'??ej,' '` ?:p??',h??iN,yri- ' 1 ?' `i't?ial?ls?:=?•. 5 Y ?. 10 ,,•^ye !} '?!f,.??: • tt,4''i:_I'),='a?y "+'4:!3 f?.??f•5-; v?=:5.:? 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"t.<., -,Pfr.. , ,,,' : d .:.?. 4.:'`;.r. ,fie. ';t.,".1?, :'J". z f 4 i . '; a'. `. -r -.f. `ri h .r, t ,;. :?; P'=.i .f , J: ;,'. •J i'.,- i'x Y:°'.,:L .- .r. ff«:' : i '"' .,5: - • ?'-t'j'J , " . .y .. 3:• t ?5?1 i d[ , .r. `. av. , 6 ?r r'r•'76 'S: "n " a , 3'. `},< 4: a. 7r ' S.` • r d`::.: C`' ;'' . 'r . .4 i ° 'r: +.h, '•i.:"-+• • +.i ,r"` lii,s .j' .3', •S. r,i r p,L's r:-'^fi?r?°? :5'`,i ^.r, ,?t`°:` ` 'a 5 r. tiFx ,J7. :' i' , '7J'r}r. , ••e+t }J >% a .'? f.- :r:. :'Yf- ":E, !- ?Jr' -'J .... ? I 1i :.' 's• }- ... .,,-. ?"i, • (. °>. "r "i9.`'-i Y. f, :i. }.., '?'1'•}t+' '`i'' .'F. a " . F. '[ ` i .} e,l'. 1, rt• C?S- . Jr pp S` " •.a' k " . " H L «,r: ,,: •: , i,r- ti,l:r(. F r. ;'t,• ,.,5 # °J y tF. 1.• s , i Y '1 '•1" 3 ' -, k%..,:'rst + i,F:1,l. ?. ,,!,:j``ir., w^f ra.'' - °'sj `' ? ? i!' ` `'.'i.w` j J : `? ;'r • y :'i. f .. x:74'#i_i, '`t;.'s ;^'.1i 'fir. .',',` ,f 'n _{.' r.r s.l.:}.` r. . fir.. PJV 'Y: ?} .'1f+' .Y=,.v.7. ,4.1 ut- ..?Yt'' ) .y ., .r:'' '<•. .,? f•: ;f r ?i ? ??' ?: C{... ..) 't°' ?`r S',3!'=?,'r•, t` ?,tr'n:` ?j^t•y V;i' ..3,; ? ' ? i.7.':zgg: , {k?'!` •- f "r .' ,"#;sh a°,+'d R•'r R, `1^Y :;4.., - '' F:4 .3 ; •:1'I Y ''' < ' ',e:;• 1. ` 3 . 1i• aF, I . >s. } , 4 =r-: •'.1.'t ; ` '}" { c'•' Vii, J. ' };`° '' c r :5 s'•'xF . ? :S•• • t'. ' Y ¢. r !`4.. C , ,. I L' t j , ?t G ?, :;, .. ¢ .?;+°t . ?-, ...,, .... s .. , -?''? r rdrrww?wwrrrww rrwr?n.:. •.- :rr `?' ° ti j, ,, ,Y ?yy Ft.? i s, ''S?'} S',F;; ?,!V, t City of Clearwater ':2-,, a' *_i, ;" .,-t,;s.;; GENERAL FUND r ,.', ., " enditures 'y '" =r ° .,;`'i?°'?' r`} , Third Quarter Exp :'« Ae <?r';a FY 1989-90 °•4:421 ' Y.Y . :' e • - I . k'..• '< , ?.'<. S V? i.fa?.. *r r <•r :? i IT? 1?. 11 M. r',' } '?,. I;%, . ,, ... ? 11 ?,`-, W I 'r .n. i 1t -', X551 `:S i,i.e,'[s*L ,iX '1f-?r +, ?N fS??' 40, "4y;rZ 4" N v i} . ".: ru ., .r.;;1 _41 ?'d.,?' _++r wit'. d*: f L' •?1'r _ ?al, `3'"'-'4: - -r _„ 1989 90 } 'R . ? ; ?',;g '.' r =' <.> ,'., The Third Quarter Amended Budget is A8 798 less than the Original-. I J#y i :.I, ., s , ?• : "' :t, '?-- ' -',x`2; Budget. (Approximately 1% decrease) ?" ., , ?='ff",ins ? ° <tt. ,ta? •-41. i"{ta f , r:• * * * • 11+, " 4 Ip^ • `• S' •c j-1 <r!,.,f',•A r. t't St 3 ?._fjs°-`'fr%.•L`' 'c}V, f i', F''. ::f7?,,rSY ., ?J,-__ yi=p- f' •$i• if. i JJ# d i' ,.. i }' ` t'2 ' rf' )` ,,.,?rsls a•1. _ r" . ". !;,». , :v?.- ?t t*?` 4" ,Z. Police4ii4s? {?? ?1?b.13.. ,rye ,,b .. o amendments are ro ased at Third nuarter.Kd' ?3kt'- ['? r,?:s t- ? is'_ti,V _ j N p p Q ';: ''e?: r o,• ,11 iq+ ,... .,`•_• ,: 1'. •ti.?, j~[b.F't'L4 a:p 7 '- J. K'- 1' T•,3'"rp.,t• •A?T, Y?! ? Y'? ?r 1. ?';.7:.k 's?H. 9''[":? i a . r: r v'µ •- a?37 S'c ,4';. k' 1z.,x-t The mid year budget included amendments to reflect higher personal service costs .F'„r:r:N?>rfi0? 4tf?•r•'• 3l{` : ' : '.': allocated .rkeg9 ? ;. > ? _' 1_'ti`s';; ; relating to union contract settlements pension costs increased 5:;I ;•?_.-`1 y j- -4 ' r< t r7 f ~F?` r' ...,,, ! , r` d COSts . ? ?t ?r t:a ?~ f` -,!-e derbudgeted solar relate 'r? ?' r." '` ,? , 11 r fir:;.` m su once casts and un ;?;' ?.:. - . ' w edical in r Y xT ?.°',''S °,Ki , irrf f2..'l'Swc''i'. t"r ! x ,1",$11 `'rs?• Ctj?', .,.- V, .. =k F a,1µ ; ;:^T3 i M'•*t' ti s ?e- , 1 . "lry r.;", r e than the Ori final r.'.,j4-, ' N2,?{w ,?`t,'„ °}r• t •:,; " i rY, :,' • The final Third Quarter Amended Budget is 31,D49,771 mar 9 >; .. , {,?,, CcC?', f'rip' ' r.• ,, '° :,? i CT''u '`'`t .Sy'ay p %3H r'; lr sr r`rr° '•?;>f'?,A;,'''?!`:.y,-- ,?,r,P, x :y - 198919 ( i crease of 7 F? wf. 0 Bud et an n o a.9;ra=,; Ar~,,.• it wL;'., ... r' * * * 6Z"''<t,Y;IY`';,§,. 3't 1„ { tw wir t, , j .. ?"' :r ks' x ` krkJ' ?,?v ?f I =X, , r'1, ':_?r x,,,; ;1,I Fire ;}? ,?s??, ; ., •, t . s?l ' : - r W1•., J'r. i)•,. .'4ti r•,.1)!'? S' - '34 1"' `i_ I f•:_`,,?', 5j i7 ti;5,= h :. No amendments are proposed at Third Quarter. •T;, sr :,':4 , .r' d - .i :?' j , r•, 1;, .tt. , ;r s- J sl fi? ! it i..';`l:'?;.:<:_}y,:rs:'};l•t r>:' „J''„ry y'"3^:''ali f '?: r#f 1,,',-'IS- ' j '• r 1 ,r; +'1:; 4 }L,} M\.,-,i f"} , ! F :'< ''= '{''` o ded fundin for in e s on and salary related 4' - ,' _ -.? ,., .r- ,r :. The mid year budget pr vi g creased p n i f,; fry-f,'',•? ?t;?.`. ':,y. i, :Fi :hr 6': r.•w,4;ii4I y . .f' '.'a ,7J_ { ( . t. r. •rr:. • . ,c `-:.s , a!?^;i. ?? ` : ;t`t j = ?: ;w=;r ;.°3. tif,':' "=' Ifi,, a Ori final 9 I90 " r. ?- -t. ,¢: r The final Third Quarter Amended Budget is 325,110 mare than th g 1 89 ::,`„;?"`: •?`?° :fi rr:' - t .;T'?°,',., ? Bud et. r ?, F *, ? r y , k; 't' g yr; a r ' , Y't ,;: F?,?'!.•t1r .t(• Yr'C:;p'.. :-, -.„ *y .. S::r f `a 3 ?' y 64 . tt * if „. .' b9 '611=3 ?• `? j ;1 a.r..d 1 . i''? r ,r"'.^ ?] °"" `•? r •rs ::' "L , ..i^• w.r4st?j~` :r• :_.,? _ rvc r :tea};:4..1 YS,.'{ ,y, ?''' ,.«' } ?{{ -; `.t^* ''Jlti??:; r:r ;7(.: Il' f? ai 3ti'r'=' `ter. .- . :_ :; .;: °' -,;y Public Works, Engineering Group Y?i'° '' = ". , ,0 ; .' :.,` :".r,", ,"-. ?..5 "? Personal Services Increase $] 1 , 2b9 j?s; ' s `s af' ;_'q,:R '` This increase reflects salary and related fringe benefits ??;, , ,F ? .3 Ll w. '::'.?='''"k??e°'''`-°`' ctor of Public WorkslEnvironment. ?,!N -??i ? •. :a``' f yri; 'h ' " ,t' E + ,: r: f, :,;:> . s stant Dire M'.",..,?.{.i r: ` :x,;.. •;,i: for the AS i 4 Paz .? r ?. l'" a3:,t..ak r 9 lr . % r r;tF. :::;; :.3°'_;' A';r' Other O ecrease 7 900 ` c;q?;: :4+s4}y" 4 a?r':?.t,133333 D, 11 " 1? s}% sea *. . :? ? .., ??.:; ';;-^ perating D ,y':•:s?: L,,'f,i'~ 4 a ' " ''''` ", Savings in a-fuip{?m n p p g supplies have =? ?' :<'. , ;,. ?`? I :,: ?' J' ='t; l='" e t re air and a eratin t ;: o,A:I`? 1?- •" Yep !.- :ItL: ,"?_.?ti•• ? . r."','?r'; '?fi ' ,.;,, J..?' 2. 7? ry•, 1 ti Ji R E .:?y , .,:: ° ? . et other costs . ,ry . a.,r t..r,•' ,.;fly ;:• ;•- ben identified to offs ". YJX? 1 .'',? ':`t•. ;' Internal Services Increase 1;3 50O ;:' ,: ;} dJ '-. ' ? J -?;", ,_,,; ,Miscellaneous code adjustments relating to building t ,..4;.,.'>??'?"" ; ?• - . ..`,S ..f y'..,. r4?^' f 41"''; _-1.,V1'- ,i•?r'S'r?fY'4` :} 9i+ - - ;,r._ renOVat]Ons. A,iI vr.,; 4 rs{t? r: n?..:' fit,,:!.°. .,?i rA -,"' r.- r, , `.f• c `t'ct'•iR .. L: a ` s _- I i. '"l•%rr:.i:',F 4••:.' Y 1r'.'-fry ?t;'?'; i' t:%r i•^'rf, r+'` . t '?''` ?% :rx:,rP"-.t-;' y?„? t. `?•;t ' :r.' ' 'i'?.F? ^a a.. :t `? •.t Cattyy]tal Increase X4,700 . i ,k a,..:?.>. ?:.f:' ' <r ,'s.. f ,,?'. j'Pr...d`??c?#;t.' " ??,I. •' ;l.., ":. s'` 4 }+s+ 5r:,f.',%]t f 'f+tkI9C This increase is to fund renovationst0 incorporate ,i -;6`;' 1'•^: ? °w'.`^) a ,+ft. , , '>°}ryii r? f< 6 '. .,r p the central =41 ?_ ?' ry .' " `O,;, ;'}: {° certain Publ is Work s review ca abi 1 ities into th -.?.?' , w . * - '* ?a?, ''}'V,;.- tnA e,.; permitting a n 3 . " ??r ;? ; r as 4:.. ra M. <? r: <. } cuter ( 2 000) and to purchase furniture ;, r. ?, F.. stant Direct r. ,a.c? ??a ??F' :?., far the new Ass i o ,, •,., '_ , h' d' a lected h >:,:.b''' `s , '" { ? {, f'*? a," ,?" r,, i her ersonal service ._". cis - I .V }µ77';'Y ':' ",,$ .: s? ,;, The mid year increase amendment (S 121, 936) r f g p } -tv ?Y , , ' 't„'; costs for salaries wages medical costs and allucated pension costs as well as '.y''r'°`tA{rho s F;. h? Df' F sr ' ,i.::..'t?r•'.^:.f '"direr t ??d9E4n? ri...,i, Y't., ; - I #,r= total station and computer aided drafting 'j" 5t: 7,,? i-, r. nr q,?t,r? ' L ' u providing fundin y r.:,` , v I r, .om' ! h, - f'k g for a third geodetic t= 'r`r t'f; w •y,!' A•...' a' ;. .? enhancements. :: "'' The final Third Quarter Amended Budget is $133,505 more than the Original 1989190 ?' '77'' (' ar t s ' Budget (approximately a 7% increase) '`"a' ti, ? "t '`'s. . ?'! '! ? t'" - c.; ,* * * ;S xr A.1z33{]tv'rvl"n','•? ( jjg W<. I ,A "F 7"` ' '?,',F,j Y '.Z'r' il#r. r{,ii• g- , f';c:t fj3 p?. Public Works, Transportation Group `: `3.,;'.,I":. ,?t?.{.r,51, 1 ' 4 No amendments are proposed at Third Quarter... iF`?J1 ra4?:r?'} , ., , IL 14' {L; iut'eifr 1'i 6 1,,;,;y t:?a,x`i-a ta'••: 1 'f 5? L?F I T. 'r °'t! F,a r• I'I \E t:r?t?r:;> 1?ar. r l Y-tS.Y`•`,',`yI riff y ?' } , ttir?tx #1?, °L;f;.,- E.y.?tti`„i,r„'s.,T... t t. 't r 1 1t',is•R .t r: y }•ycyr«s J ``d ' , { c f. ,rr r•' F:t.[;... . -,A,i , ...y,.:g.?. .1 ?.' r _u _ ,"1- ,?•t.:s 'J'- - .1 ! 11 a.. ffwr,r:r..•?in'r. Diu n i t , - y} w r - , .y?etS ' • , x i ',i J(? 44,a_f,;? .Hf. ,w', t. s. 3 y ?"-- %t'9?;A ;a'«• x J.4,..•'?. , 44th'' , r° ?`'' 666;," 42044a ?? WAR a. ?e.:7 :.k: ?, r i' C': :°e , . i '' L i -4:r_., ` ..._' ::.<a mot.: ;. C.i''' -' ' . J3 •,+ - . ! ''i `% . w ` 1 f.. ) ` 3 . . - S'. -3 ''t? ., . Try . .. .} s' , '.r _ 3 -.F , J i k ?r S •. F -4 r City of Clearwater GENERAL FUND Third Quarter Expenditures FY 1989-90 The mid year increase amendment ($29,800) reflected higher personal service costs for salaries/wages, medical costs and allocated pension costs. The final Third Quarter Amended Budget is $29,800 more than the original 1989/90 Budget. (approximately a 1% increase) Public Works, Infrastructure Group No amendments are proposed at Third Quarter. The mid year increase amendment ($51,730) reflected higher personal service costs for salaries/wages, medical costs and allocated pension costs, as well as operating supply costs for projects completed for other City departments. The final Third Quarter Amended Budget is $51,730 more than the Original 1989/90 Budget (approximately a 24 increase). Emergency Management No'amendments are proposed at Third Quarter. The Third Quarter Amended Budget is equal to the Original 1989/90 Budget. 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P,•' .'1•h rS, r +?. r.a.:'.' .r M . !':: I > S. ..`' x•24 < f -;1 - YI' y. .J+?i.M, L`. -,. yr, iiv='' `? ¢ i' :d'=•'Y p F "v pip }., i 1 ?x. V i ':'gl: y, L({ -:'`a ••'i..'.• ??t.. ..t. li r..r'.,rf(?i Sr St?rv}r4Y f.ro?jb •,?v ,?r?.... ,,. - -------'E-- - r ..,..-...tS.._z.,ez.,::tai.-.....,..-.....,....-.....,.:.w'? -- - -- -- ----------- -- -- - a.?t' 'e: .L-Y1x"t',ni•"•L"ti_'it` ttt GENERAL FUND EXPENDITURE REVIEW ? , . te a •.:;s THIRD QUARTER - October 1, 1989 - Juno 30, 1990 End of '1'ft?g,?',??;'?1 • v??.'=? Prey Qtr Third Third Amended Original Amended Quarter Quarter Variance Budget Deaartment Budget Budget Projection Actual Amount % Adjustment Amount % CITY COMMISSION Personal Service 65,920 , 65,920 48,188 46,977 1,211 3% 0 65,920 0% Other Operating Exp 105,390 146,390 140,041 122.291 17,750 13% 0 146,390 39% Internal Service 34,960 34,960 26,219 25,677 542 2% 0 34,96D 0% Capital 0 D 0 0 0 - 0 0 n/a Debt Service D 0 0 0 0 - 0 0 n/d Transfer 1,000 11000 1,000 1,00D 0 0% 0 1,000 O4 TOTAL 207,270 248,270 215,448 195,945 19,503 9% 0 248,270 20% CITY MANAGER - ADMINISTRATION Personal Service 445,670 445,987 329,002 337,061 .8,059 -24 D 445,907 Ok Other Operating Exp 61,120 56,203 42,340 38,965 3,375 Bit 0 55.203 -8k Internal Service 66,400 69,900 53,300 55,696 -2,396 ••4k 0 69,900 5% Capital 3,000 4,100 1,150 595 555 48% 0 4,100 37k Debt Service 8,460 8,46D 6,345 5,413 932 15'1 0 8,460 0% Transfer 0 0 0 0 0 - 0 0 n/a TOTAL 584,650 584,650 432,137 437,730 -5,593 -1k 0 584,650 0% CITY MANAGER - AFFIRMATIVE ACTI ON Personal Service 105,990 107,860 81,600 81,523 77 Ok 0 107,860 2% Other Operating Exp 5,550 5,750 4,363 4,611 -248 -6k 0 5,750 0 Internal Service 10,440 10,000 7,830 7,143 7,143 91% 0 10,000 -4k Capital 0 0 0 0 0 0 0 n/a Debt Service 2,660 2,660 1,995 1,995 0 0% 0 2,660 0% Transfer 0 D 0 0 0 - 0 0 n/a TOTAL 124,640 126,270 95,788 95,272 516 18 0 126,270 1% CITY MANAGER - INTERNAL AUDIT Personal Service 117,440 123,850 92,034 91.481 553 1% 0 123,850 5% Other Operating Exp 3,300 3,300 2,400 1,519 881 37% 0 3,300 0% Internal Service 3,730 3,730 2,786 2,115 671 24% 0 3,730 0% Capital 1,250 830 830 775 55 7% 0 830 -34% Debt Service 0 0 0 0 0 - 0 0 n/a Transfer 0 0 0 0 0 - 0 0 n/a TOTAL 125,720 131.710 98,050 95,890 2,160 2% D 131,71D 5% CITY !MANAGER - PUBLIC INFORMATI ON Personal Service 133.210 148,344 110,295 122,150 -11,855 -11% 0 148.344 Ilk Other Operating Exp 8,280 9,113 11,368 3,962 7,406 65% 0 91113 10% Internal Service 20,300 36,819 30,095 29,239 856 3% 0 36,819 81% Capital D 3,750 3,750 3,517 233 6% 0 3,750 n/a Debt Service 3,840 3,840 2,880 660 2,220 77% 0 3,840 0% Transfer 0 0 0 0 0 0 D n/a TOTAL 165,630 201,866 158,388 159,528 -1,140 -1k 0 201,866 22% 13 f -"P' - - . • , y\, .. , . - "'""" t" '? r' y??!?? . i,r `r t, ° ,+4•: •' l's ;:.? 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F r« ?, TBIRD QUARTER -October 1. 1484 tune 30, 1990 uxF<mctt P[i.a. ` ??cv?y'yI I ,U 4 i t q,1 - ,I •"'; '? r'tan,{ End of ?`:' •)""' , r"t I,?4 .a •! ,? S.°,'? • 1, ?, } y : ," ?,i;'n ` Prev qtr Third Third A€nended 1,e .- . ,2 r??. :' fir,,;', .t, ?.' it P' ,0 . e R"`j- '7'w' _ ` Budget i . *tt.r: x11 .a* ,z Original Amended artar Quarter Variance "A 4 ,'.1 r I .a,,d . ?, pe?rtment Budget Budget Projection Actual Amount k Adjustment Amount k %, , ', t4 ?4` yy??, 4'• r,?ir': ?'±tr;4•- ,. s„j;y ;1?! «?t ?`?'?•y'tf'"„?,,?>• F x E', t ( fat a,i i:?4S S a•, , .: s; ,i s , !,7'.,?r t . It " " cam ,, ,„ ???. i ? ` r' . ? . ,7 ",:r ? L L , _'W CITY MANAGER - ECONOMIC DEVELOPMENT/CRA `f???Jcrk,41- Personal Service 72,910 74,568 54,538' 54,358 i80 Ok D 74.568 2k . t 4?? ??a4?' 4fii,i I If `? "€,??`''•;" Other Operating Exp 14,660 14,236 10,995 6,530 4,465 41% 4,995 19,231 31k .?.:.i f ? " I" t '' ,., .14 _Nr ` 4 974 3 731 4 414 -6 B3 4k%*, ; ; t- .,FF'' ,i?,.G;,i"J ICC•J '0'•1 F 't 3.,, `'_ r Internal Service 4,050 -1Bk 0 4,474 23k ' ? . ., ?? : 3.-•.'l•,llf ' rYa y :a - r,,,, ., ;_ S; f*7", u !!cr' ;;: 'Zs ' ._ Capital 3,500 3,500 2,167 390 1,]77 82k 0 3,500 Ok ,' ,r._ ?; i - - -, ,?};?z n? : :,, I" ?" '. w i u ? j ?1. ?. Y YC; ;.•y'? t _21 Debt Service 2,660 2.660 1,995 660 1,335 67% 0 2,660 0% ?."-J ?,V; ?.????? ?? ?!b, a,? ;T:, 1A Transfer 0 O 0 0 0 0 D nla ,.' `• .: r .1 ?" . I -1 #'' ii;•. a, -j'. yi„'v.V,Vbx F ' t r ?l?1, rq t, TOTAL 97.840 94,938 73,426 66,352 7.0 74 lOk 4,995 04 933 7k };;.ggF;`r1' `".. A'' .? .G ,.7 fit '?I ?M:.i9 i. ; ' ', F? S`, Lit ;,' ?f? y,?@P%" '??-r`.? ; ;Sri }}. rNr ;;? ,y' 3Vt:? Y4 }? { { : LEGAL "S rr 6 1<, ???+ ? ?:?* y ,,,.,,,,,,.,,W;:?,yy[ t?; Personal Service 356,670 358,282 262,672 260,107 2.565 lk 0 358 282 Ok r.:,•, roe.,.. , y ,;,.! ';;'„i ``'€ Other rat! Ex 288,800 287,188 217,469 96,047 121,422 5fik 0 2$7,188 -lk =.Y`ryt,vr i f?y ?k?y,'+ t S -,`'. `fie+.r.: +/')a' : .J. x ?" ? r'rtw t J}... _ _ 7 * r' § I I' , "it- ; W ;?.. F Internal Service 30,870 38,870 29,152 26,325 2,827 IDk 0 38,870 Ok ;-y .=;i . ?f • Y i ' YY ,'? ??:. ,` ' ti ' ?*4::; ? 11111 :i s: . Y"? ; +„ i L t it r .a.,,•, ?;y Capital 20,000 20.000 16,625 9,081 7,544 45% 0 20.000 0k ?? " ,i?c•?.''' ?a'-v °- rf".!-I.- ,250 7,250 5,437 3 1,508 2 ,250 Ok i,ai '. Y., ?4??, ,1?tf w' t,:'t°r i Pa" }, .s:- Debt Service 7 ,429 y-s ,,?•."F. k'!r `)r,,41:,ey 6 ..? ''r a;l=''.• .. Transfer 0 0 0 0 D 0 D /a :0: ;?}h •,??i:: r . ' , ' :. .:: 111 590 Ok ' j?i3 1?7 Y ?f' r:', _. i• i., h TOTAL 711 590 711 590 531, 355 395, 489 135 , 666 26?; 0 7?fi `' i t,r ',,v -? .s '`i ,% , = ,'r: I CITY CLERK F i; ?' j Y" I...I`ui f s. T jj- 7 - ;.t 1 i {'?' '"?`-:'' # !"-` Personal Service 282,390 281,748 211,107 204,610 6,491 3k 0 261,748 Ok ?"(.?' a ?t t? v . :. y +*?• 1-1,'' ?.rf' V' .: ? ,,•,;;':a ,.,."I, "µ.I""''° 1 Other Operating Exp 100,040 110,310 83,941 58,840 25,101 3Dk 0 110,310 10k Q., " I x??i 4jf?. - , , , %?;)? ' ;t, § `s 7k 0 G2 b94 -26k ??," L ?.P.-.4y . ,,??; . 1''='": -• . 3 Y=; . ,160 62 3 3,408 '' " ;. Internal Service 84,160 ,694 47,021 43,61 <;t"I o ,,? .F?ti` , , . {'.,, 1, ,tt: z ' "'-i Capital 18,030 13,153 13,028 9,722 3,306 25k D 13,153 -27k F=;r:' ( ;,,. ? b'i W ';' . } It ,41; ' ' " §, s '.,a :. A ,I'l ??11'-.t. ,_,..3;• Debt Service 0 0 0 0 0 0 0 n/a ,::';..d. S;,, 0 .. ,y i,j,; . ,.!};r ` F .s4 i r,t i ?.? ,1i?1 y??,.ri4 i'es:: i sf;: ;:: s t,`t-?:;=,<_: Transfer 0 30,000 30,000 30,000 0 Ok 0 30 000 n/a ,V4 -:; l?u.; ` >•3? ?1, .. g ;,`.;s'%5{' i 4,.. TOTAL 404,620 447,905 385,091 346,785 36,312 10k D 497,905 3k ;?;*?, f ;,? ?, -, ZSF; ?uw. E ?`" r: C ,° t z,,1 , -'d' e`-:ai ,'' F ^' ? t F ar 1,. `}• ?'', 3 A ,1?' C,' v: ;4 vt*.. )4sl. "'t ,,•Y •,, IxiYi.,, l•?z`` f„?l i, - zSe '? 'y y .L. r, .' ?i,° b 1i7. S'>s? r jam! r7 ??9; E~? + i r Ei' -s ?F,. OFFICE OF MAHAGEMENT AHD BUOGET , !' v, "" , I `:?; t?? v y. 1 , VI .J ; I .,__t, 0 530 -7k c'. ,r: r.,•6, i ,,`;. ?, f ?i,; 1 r Personal Service 222.7 5,669 4'; •` . r,' "," `',7,p ??" ?' ? ?,' r? -y. 00 207 530 144,767 144,098 0 1`,{,et: g x' ,. rt ,-q."" { its,: tie r 7ty• t ?.v .?' '' i?•i•^'r;{" ^+' ' 1'"ir s; ''( ?, t L' Other Operating Exp 9,900 9,880 7,425 6,224 1,201 16% 900 10,760 9k r, r? r , ,; n; z? ??' y , .; ': ,x`? ,:"v Internal Service 27 190 33,090 27 893 27,654 239 lk 1300 34 390 2Gk :., `, "° ` I 11 ! ?yta.j',:;r'4-i.r } .$ ,,* t , , r r ;?', ?i?, , , . ;;= `'" :F f • . _ ,1`,r ? ` ° Capital 0 3,700 3,700 2,330 1 370 37k 2 , 000 ; 5 700 n/a r " # f °J a AIN >k' s. Lrf, 'V, 4.4.11 . }r r:1's5 !i' !.,',* Debt Service 6,640 7,640 4,980 4,848 132 3% 0 7,640 15% ,,;-?:?fj,, ,#- ;'. ti • , 14 9* W ?s- ,t,,,°r' 0 0 D 0 n/a ? ,? { '':' Transfer 0 0 0 r;5,G ??i ':'.,_ _. ?' r,l,fi,,A", ? TOTAL 266.430 261,840 193.765 185,154 8,011 4% 4,200 266,040 Ok k,?? * t??,t x?;, H a,.,-:f .n fit,; st rl -A.' i j `. :?Ci? - L" ! sda' ?'1 ::,,& : : y x' 5 7 ?? . 2 ?V S a w ?? I ._ Y, ,F J t l T?i 11 FINANCE '.T _ 4 i s 5r c `i ce y?0 '? ta: k? - F r tt'''' .. a:y . ?1 Personal Service 669,640 686,330 508,835 510,928 -2,093 Ok D 606,330 2k 1 °s ?1 r °r. i'' :; x Ff Other Operating Exp 122,660 126,630 116,931 L09,959 6 972 Gk 0 126 630 3k ,a,1g1w°s? s 'tiy,. ??(... ?.'r;••3q ' T 1f f.I ,SY35 ?r,,ys '.' 1f, Internal Service 338,690 338,190 263,428 256,614 6,814 3% 0 338,!90 0k )s v, a' i.., .-" '"'?` , . 1 . 6,700 -51k ; „?- i ,p" 6,700 6.700 1,792 4,408 73% O ,`'• ' r, ), i %4.2: it l,:, Capital 13,700 s t ? 7r 6% 0 GO -33k y-? , ' Jiq l's+ ' 3 2G 1 ' F,r ..,& 39,320 26,160 24.974 18,537 6,437 2 r7 Lu, i Debt Service ! r{r , 3ir Transfer 0 0 D 0 0 0 0 nla t ice, t Ft% €t?? f TOTAL 23,038 3% 7,,;s •. Tye' g .. z,4'+"r"fl, :_.:r 1,184,010 1,184,010 420,866 897,830 D 1 184 010 Dkt?? *'?1y7g,", •r: -4''. 7f?t'"1, ??, t!?°?:r! , i•' M1Fi ;,3 °t y. '.;rz` S• AP ,=' 1 It. ? r t:74 t, dtfi . a ' ?tI'l ?sy , ? T ' -YZI lerr.•1 ?3 i= .. 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Department Budget Budget Projection Actual Amount % Adjustment Amount % PERSONNEL fir` ?':'w is r'•r1''.f Personal Service 495,960 516,09 388,444 344,010 -5,566 -18 0 516,639 4% Other Operating Exp 70,530 74,062 57.415 44,824 12,591 22% 0 74,062 6% Internal Service 69,650 65,118 49,332 49,646 -314 -lk 0 65,778 -6k Capital 2,200 10,100 2,100 1,430 170 8% 4,500 14,600 564% Ac hl,s, i a°? `.... Debt Service 6,690 6,690 5,018 5,014 4 0% 0 6,690 Ok Transfer 2,700 2,700 2,700 2,700 0 Ok 0 2,700 Ok TOTAL 647,730 675,969 505,009 498,124 6,885 14 4,500 680,469 54 "T A IN ,x, '•_ ? ? HON-OEPARTFiEMTAI. EXPENSE rt'' Personal Service 106,350 0 0 0 0 0 0 -100k ' •:', •i3?•yakt" ?` Other Operating Exp 1,952,170 1,983,055 1,549,791 1,544,861 4,930 Ok 0 1,983,055 2% Internal Service 0 0 0 D 0 - 0 0 n/a Capital 0 0 0 0 0 0 0 n/a Debt Service 1,061,490 1,199,490 807,356 807,114 242 0% D 1,199,440 13% Transfer 1,234,640 1,216,630 1,195,630 1,183,556 12,074 1% 221,098 1,437,728 16% TOTAL 4,356,650 4,399,175 3,552,777 3,535,531 17,246 Ok 221,098 4,620,273 6% PLANNING & DEVELOPMENT Vii, f''} t+.. jixj ?,,;' " • -• . ;: Personal Service 1,800,020 1,886,020 1,413,367 1,427,256 -13,889 -lk 0 1,888,020 5% ,• •?•... ;.•:<n? -?;;4,..Sx..; Other Operating Exp 174,810 215,664 161,744 108,840 52,904 33% -50,000 165,660 -5k Internal Service 238,410 235,568 171,965 169,273 2,692 2% 0 235,568 -]k capital 41,260 9,400 9,400 2,493 6,907 73% 8,900 18,300 -56% i r:•h :: ,-i? =1 ' Debt Service 19,050 2D,640 15,878 16,673 -795 -5k 0 20,640 8% :'o '.-;R ?•:r?:Fr;'';: j Transfer 0 54,000 54,000 54,000 0 0% D 54,000 n/a TOTAL 2,273,550 2,423,288 1,826,354 1,776,535 47.819 3% -41,100 2,382,188 5% Al— 1rt :., •4 ;: ?''. rri 1 LIBRARY Personal Service 1,622,920 1,628,77D 1,215,075 1,223,668 -8,593 -14 0 1,628,770 Ok `L#`•;f ;;;„fxT;??j; Other Operating Exp 338,760 326,263 249,483 238,889 10,594 4% 0 326,263 4k ??'ayf? rye}{ , ; 4 Internal Service 245,160 251,807 189,354 188,832 522 0% 0 251,807 3% 3;I Capital 33,380 33,380 32,050 16,952 15,098 47% 0 33,380 Ok t° .L ...... Debt Service 32,350 32,350 24,262 28.913 -4,651 -1901 0 32,350 Ok =; -;',:.;?L,s.s?.?^*••,.1. Tranfer 342,000 392,000 342,000 342,004 0 Ok 0 392.000 0k TOTAL 2,664,570 2,664,570 2,102,224 2,089,254 12,970 lk 0 2,664,570 Ok PARKS AND RECREATION Personal Service 4,863,46D 4,909,418 3,586,900 3,534,607 52,093 lk 0 4,909,918 18 Other Operating Exp 1,275,260 1,274,006 952,605 851,669 100,936 11% 0 1,274,005 0% `•?, ??i?" ' ;x,.tl,? Internal Service 1,378,340 1,316,181 1,039,256 1,000,750 38,506 4% -15,046 1,361,133 -lk Capital 84,680 86,954 81,368 69,465 11,903 15% -11,812 75,142 -11% Debt Service 59,300 65,183 50,358 52,166 -1,8D8 -44 D 65,183 10% Transfer 100,000 0 0 0 0 26,860 26.860 -73% W''ra ? r F TOTAL 7,761,040 7,712,242 5,710,487 5,508,657 201,630 4% 0 7,712,242 -1k Z5 ?.E3 H.?i t.-, ., ... '.?i?•'.•r,... '!.stt.r.,?, d ?, t...-.., `.~,.. 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F"r: : i ?' eP-. .t,,, •r,: f` .1 ?''1 .. yv ,? r..?"z.yrr:-._":'Y.iC'?rs. .N +?` ?te`J ?. ?'i i; -`(' ;.,; :j: 7;.,i. ry °Y.?L;S 'f.s,r?t. ?,s.'f.:1r ?r,`•``- :r1•. sf•t,.. ;.e, 1: °,`S.i.,?`iV:•:'j' ..iz? ^i w•3, CCc'yy sY a 5-v: ,•)%1 *?t4":;f r..,".1'." .. 3 :,:• ,r ?...:?;??...??,?w.,r i.rF?wslrrM!eAllr?illEfl? t r:v ...a ,s,!.. ?t•..../l .''.'$..t^' - ft F a:-?:::?--- _ __ ',c :.:.+.;1 - r.--. ,. r,u - %-!1.1 r5 a: e •' "` -?:r^?i'st§°.. GEHER/1L FUHO }.1 `' ?.s°'';_ a",' f:ii: a ?: •: w v . %%, ? °".447r? € 0 URE REVI EIf 7" LL °y?? ? ' , ?."? - € . .f i:,f > ,,,.. EXPEH IT I ; t ,,,Y :. L,` yl yd'.?a $1;1 ° x THIRD QUARTCR -October 1, 1989 -June 3D, 1990 K " =;.r,?:;?? ` , ,` 1 i4 , !fit +s;-.i.:?w.,et.b'.?4'!>ir.?r:A??'s?:: :. 3?i.?.:{??'ri'F:}'s ,,2"'"113 ?s' "?. ?, '' :MJ'i i"R''w•FY'y.•'F"r . 'er .Y.,`11/."'1, 'I, Z•ya14+C1}n.?y.(, .M 1E .,. 1..?. x.15 y l; YY? C,} huYY •' WW.?"3`5?'?,, f:. ?•. h,.r,? ,.,7'i; ?, e.?.-st End of ??,,, , "'€ - +?' „-a., 1 ?' ' ?r.•` : ?r:-f" AFnended 'A-6:s- ."„r''" i { 1 X f€I 1r i1. ?r,, „: Prey Qtr Third Third .• 1• Pa .t?? +,., :S ?e f•` t a??'iti ud Ct :,t?, iC r ' s § r •'g;= s 1 ?; Cd uartcr uartcr Variance B g j ; , , '.: d Or i i na l Amend Q Q - t? K Y ,° "' ? r Fidget Dud et pro Cctian Actual lunount k Ad,?ustmCnt Amount },: ,r .L ', , , ' tea' LFYF ? i, y 7 } r DC?rtment 8 g ' _ . V " z, I' S } 't :3"5 ti''K?S4.,Ti _ 1'? .M its 5? 1 t 5 ???,y?X N- ?r, ,rC e3' ."e r. ; '3'•. is l? F t 'ai.t "'Rr: Fn? .?;+, I?rF•.YFN? ,? f '.,#1,'"?'.1,.s{,.'"•Riv"'0'I: si.' ,.j?"(•n"XF?'''?f?'1 °s? .¢,t ;sir;'`; 11 POLICE ya `}', 3 ''?' r, 5^ Wi=u ,1 7'3 II; M7\l:,'?., -,qk. ;?u? '"•'fl, ?' ?,`' ?'' Personal Service 12,509,200 13,553,069 10,117,296 1D, 176,433 863 D8 4,400 13,557,069 B8 ;?.rn;.sF:_z.• ij,<a: .?„i,. °f?.'y?,!?'Zya' +_kf,,,, ;...., LEL w ?. A ht;(.,:.. ;itf?!. j '-d, ? Other Operating Exp 1,027,550 1,011,972 801 468 708,211 92,857 128 -7,000 1,004,972 -2$ r;,tt'?Z,.i.I.4?,,.?"'' ";, -F,:,?, i ~ -.- , ,, ,4 Internal Service 1,876,200 1,877,b5D 1,407,148 1,367,936 39,212 38 3,OOo 1,880,660 a8 t;.fr?, ,.;??' ? e`a?i?'°,..., 5 r,:,r. ?,? L? ?'.}?r??! letb: ff ?' R y 14 ,` a '_'• k h1 Capital l32 090 152,210 127,060 59 604 67,456 538 0 152,210 158 '""A TE x1 rat,'. " ?%1' ?y r'^' ' Y ,a,?v? ' ; ?;,7 `1 Debt Service 33,500 33,500 25,125 24 831 294 1 33 504 D i?,r'?? ?Y?? 4 F ( 'dt, a ;, rF t :k: r'k ?'?'v, Transfer 0 0 0 D 0 / ." a' r l w. ??'C - ?,,r ??, =.,?r;? `ep"ty TOTAL 15,576,640 16,628,411 12,537,697 12,337,415 200,682 28 0 1G, 628,411 1k .??a,j T "t,Af4 „ ??; _ + !f',(:(' , ii ( i.:, ?, i. , •j•: •Y.,. • F S fxr , d y.'ck%yw1 gi4ys?`sU'r ?•,, 4; s ?' }?, i f4Lj?ppl,x M,4?r .,,f? ?4?. R , l„ .n Y R 4 1 r ---Ma ar .. r. Y '("' 41. (' ,,r•Y?.>i .Y"q;,: l-AU.R<T'i?'' i•'',.' -'1").jlf"t?. •wY'`!":: .?Y` £ f, ; ;r 4f*'? 3lr F1RE t- `ifs:. `?` °?'?z?`, ry r'.:.s•?•i.-a:'. n;,;.,,?a :r«I„ Personal Service 7, 448, 500 7, 535, 290 5, 799, 594 6, 753,149 46,445 18 D 7, 535,290 18 ?, } j. 11t?r. y,L r ?,.,? , • , ,V - h t f. ?";.;s's?gfL??. =?_,q:,•. Other 0 rata Ex 413 780 387 790 298 134 24A 084 54 05D 188 0 387,790 -G8 ?; ,•_'.' s , 3? i„?„ 3'. , ; ' , I';' ? t ? ?; PC ttg p 1 r > '..; ?,` e,s ?'s' ss?? Nri?r '.? V'7 , ` s rv'' e? f'*'?' F%p i•r^.'3'P. frlw ••.?i,eev?eil<r. ,-.= •r rr:; ? " ]nternal Service 316,380 318,530 237,283 224,380 12,903 5+c 0 318,530 lk ,r ,3;r1; «. t. j r i[„5: ,c'?i4'a! lei: .,.,y !; -:f a: «'c .;`l ,.?, %- i' d 'ir7i r.,'e?r'F??t?''j?ri ;?;a' Capital 33,150 33,!54 241852 18,959 5,903 24k 0 33,!50 D8 .`i,u'?v :?4 1': ''t?4,?}i' r , r,';..,. ?, »s'`#'{M'? :?, g;,sr=`'° Debt Service 155,420 111,580 88,185 72,981 15,204 178 0 111 580 -24k ??.. `??,`.•?y?fp • X4;21 .If,' ,li.'irP4:}£('v' t ^„' D D n a ?:;"?a"r-'I- ,, -? a 0 0 t x?{i,{jMfY t .. f"'r ?' :., „k:. '?7,:- Transfer a a 0 ., , aL:::;...n; ?t; , ;: ii:,, 'I'.-{sr4r :r ` 505 28 D $ 392 340 D8 as ?'; ??,e Gds "!'?Y?;' s??.'?,??. ?JJ fi 3 553 134 r 'i?" ?, .t •' ,r.>• ?r a ;w ;: -• :r.? TOTAL 6, 367,230 6, 392, 344 6,448, 058 , 31 r r a ; f'r'r A, ' ?' '), '€..'e'ro l,?y...`:7?} » LL 11'1.3 ,-w•'I£? ?' ?b?'-°(i''k4?S+'?'I.r Ffis_ ti, r.l%-....a rf ?'?rj,J? ! fifififi}. '?".,' •syr? r ;.`.s r°"'. .-s:,tY!i,•? r.s ,•i 1??-'? :`x41 C{'S. S'?,'?.P` ., .. ?r ?t „''i; ;"•`;• -,z•;,,;:s z'Y•: ,°t;.;1; PUBLIC itORKS - EHGIHEERIHG GROUP ., "rx i e,':°y?,;iy"?.-Jr ,f, Nt, j, ,' 1?_,''?_t. ?.?:'•; .:7 Personal Service 1,738 230 1,BA4,500 1,382,0fi3 1,385,448 -3,385 08 11,269 1,855,169 lk ?T-) r .t; -` _J';';^S?? }(3Gyp{'`?? :_ =''t' "= ' '''v'''" ``'I' ` Other rati Ex 83,340 79,806 62,338 51,213 11,125 lek -7,900 71,906 -148 r,?,..6-£, ?? ?l,' '"O,." ? Z.r, . ' t Y 2 251 28 ,_'. i.fZ, : t? 3+.1 `; ; Inter alService p 161,380 162,580 12 ,1 , 3,500 166,080 3 :? ,Y? 7; ,., Y?sr Tm'A''?s{, :i 2 GO 119,909 8 ° ?: i.2. :?'? "`.1z- 'I^;,--"' 19 025 ! 225 Gk 4,700 44,950 102§ ;'v %,'Q°s` 'I .a4'' ,e'? F'1.., . ;«4 .,j.y:Y »g. :, Wpital 22,250 Aa,250 20"250 r ,'.-', 7 ..: X is ",, t.:: ri. -- a' ?rc•°•- '# " ''i,. 44 660 44 660 33,495 2 ,r°,," 3t, r= }; ?. F c n?' 4 "6 ?»', `"'".t' 1 :?`, Debt Service 3 ,855 640 2h 0 44,6G0 0% SxA:s`t, .` %,?W!!-{t,'y #'" I t.e1,T i'; f Sc fl, r.k- D_rJ1 t !,._ iy t ' i=`_,g,,, ,r Transfer D 0 0 0 0 0 n a ,., :.',,. >-. ,._, "' ' }, < >''!YS TOTAL 2 049,860 2,171 796 1 620 306 1 608,450 !1,856 18 11,5fi9 2,183,365 7F1 .,,_.'': ;r,,,',,R.m>?3:^ $. r ys , -'F t...g: r , , r r •a ' ? t 3: "+ ,C?t.P 'i -,,'3S ,-w '?', i'",{,crM, IV•? 'Y'' ,1; Rr" e;jty; ,.:fsj : ; . .? 7; ;L - ?, r.f i" s i s r:, iti ?`c''f..h rY; ` 3'7'1:7''1 ;r,,t , ;if^t; { ?.,,, , If,,, td, y`'-.?'r'fl ++3?'" 31;1x!; t ?' •`R , ')'' PUBLIC i1ORK5 - TRAHSPORTATI4H -' l -01 7, { (,' "`u "..r Personal 5crvicc 1,096,930 1,125,120 643,012 815,958 27,054 3k 0 1,125,120 38 ; -, ,tf ?,r.. #; a.. L:.I,, " ?-5'rl s??.,;T;rY ?,,;,: t a. i :., fr' ': t f ., ?x"+r+•' r n',?;'r::' ???'tr;qq other rat!//y?? Ex 1,276,440 1,278 110 957,240 854.823 !02,417 l1k 4 1,278,110 Ok f }yjt';=-'??.;'i?`i?.r } ?i??;' r, ,1' .., S,it i% I , •7 P 1 ,f?':i. 'Yter. .41'L•'-i?:. IS s f'}•` $'T '1 J 1 ..;;i.?,.#3=S t;: k F,: Y Interrwl Service 224,)00 224,640 169,023 162,213 6,810 4k 4 22A,64D 08 ` ,'2 s 19,4 }4- ,,," r"I ":'- ,s f-. per,' Ca ital 1G,30a 16,346 12 900 1,962 4 938 38k 0 16,300 08 ,,;?" t'v,f '?# ?I; t 6 tf ,..' a f 1J ,f ?t y6?''irx, "Ly"If, , 6 8 0 14,240 08 ,i;??, ... ;n ; 's 'i"; =i., Debt 5ervicC 14,240 14,240 10,680 10,604 16 1 , °:,•, F a !Li s si _ : ?, "s ark is ? Utz - . t:' ; s'?• rwriA t,?i' Transfer 0 4 /a r t 'y?€ z t, --?; "#' .T11'AP71 Via; TOTAL 2,628,610 2,658,A10 1,992,855 1,851,560 !41,295 1k D Z,658a410 1% ? '.. ?r ? }? Vin,';j", ar',r .z e. " -= ir,e a,? . f,`, r'' :??i?3.i ;-- Ii-- lt.,v, t? s ( t kl •i, 41f _ ?:`.sT'r? PUBLIfi 1fORK5 -INFRASTRUCTURE; *?? ??" e i, ? F' ,t1>""'', ; Personal Service !,173,660 1,230,260 920 IBO 922,425 -1 645 08 D 1 230 200 5t ?;>j(;?'?`??£{` ; h • ?; Ir 1 1 , r ..emu _- fy<y $ ,fir.-, • 't "- ` R• K ' " sr 080 43! 840 323,652 301,434 22,Al8 78 D 431,840 8k ,+ ; ±° r k; ?"' fF?;'rx si i Other Operating Exp 401 sue- -' ? r ?. ` ,,, ' ?1 Internal Service A94 840 458 140 349 055 3ZA 589 19 4GG G+s 0 458,740 -7# =law p `?'Y." ?. 'i y' i : + fi ft Y r 1 , r , , ?i? sir#? tj. ri"4' . ? ?y.???;:, '_''?° t,r.„ Ca Ital 2, 500 3, 030 2, 500 5A1 1, 0 3 030 218 r'i`r " '?'=5;...? s .rn+ie, w 959 788 _f, ;;.i5„ " 5 >,j'-,,k,r , 1%, ;? ' I Debt 18,280 18,280 13 710 a L8,28D 08 r,Z .its r ??? `;?. > /rgL.'' z t .,,, + 16 193 -2,A83 -18§ ?- C'T1,., Service c',- f i ;, Transfer 0 n a bR"??;r ? 1 t ?, istx 0 0 0 0 0 D I ,r. r.d , t L' i}° ? "?. '; r, 0 8 1 565 182 39 715 2k 0 0 28 : 'rs , '? ,?,rt°. i " 't :4?f?(i ?+ T TOTAL 2,090,360 2,142,490 1,6 M1, 97 r 1 D 2,142, 9 ???, ;f=..trY '=; L"i: ; t .. qr J.^y, ,'s.r,: +.Y t"ISe?' 's„ ! r -,f'i::e _ ..fir' 16 a., ?k ? L, 'I ii , - t}'• ?. + , , -?? :'LAW " '-ice` s 5'514•}' }' t i'i • y `E? '7f ?3! F cYiY- -?r ; r. " 11'.. Y,,4 ? i5F S '+'tilr1EM•w'•L€:•,'`rii :M,?AT?' #• n1r;'9#N?ti -,a i" .'ltYr xr:: s' r t., . ?,, v .: xc i?4",i=t , i l.., 5 • 'x :-:. Y -J .rii : ''?? F G9.,?,' - ,ems ,,3-?'; Sid'+''''r,= 1•- 'tn' ' a 'f :. r' iu•w:?rc , - - 3' ' +, . .i r :,; 1:1`1.:1, ... :1 _.ti u r. i..•" • ... .. .f.. .1' ' 7 ^i"„` - y,y' it Y: . Y' :',,. t. , .. i - ., .. .. r t 1 1' ; ;;. _ "i.' 1t?'y I ' i? 'rri r.",r s' ,err - ,' ??' ^,':": . i u 1 GENERAL FUND EXPENOITURE REVIEW THIRD QUARTER - October 1, 1989 - June 30, 1990 End of Prev Qtr Third Third Amended Original Amended Quarter Quarter Variance Budget Department Budget Budget Projection Actual Amount % Adjustment Amount % EMERGENCY MANAGEMENT " Personal Service 0 0 0 0 0 0 0 nla Other Operating Exp 3,000 21750 2,000 442 1,558 78% 0 2,750 -8% Internal Service 0 250 250 1,396 -1,146 -458% 0 250 n/a Capital 21000 21000 2,000 1,249 751 38% 0 2,000 0% Debt Service 0 0 0 0 0 0 0 n/a Transfer 0 0 0 0 0 - 0 0 n/a TOTAL 51000 51000 4,250 3,087 1,163 27% 0 5,000 0% TOTAL, GENERAL FUND Personal Service 35,329,830 36,731,945 26,653,789 26,564,022 89,767 O% 15,269 36,747,214 0 Other Operating Exp 7,736,520 7,834,314 5,729,091 5,096,804 632,287 11% -59,005 7,775,309 1% Internal Service 5,633,850 5,604,961 3,877,226 3,762,825 114,401 3% -7,248 5,597,713 -1% Capital 429,290 442,507 359,940 225,841 134,099 37% 8,288 450,795 5% Debt Service 1,515,810 1,611,283 1,108,963 1,087,193 21,770 2% 0 1,611,283 6% Transfer 1,730,340 1,696,330 1,675,330 1,663,256 12,074 It 247,958 14'944,288 12% TOTAL 52,375,640 53,921,340 39,404,339 38,399,941 1,004,398 3% 205,262 54,126,602 3% 17 "eke ?iE:•3?°` -"f/i,. .,. - .. __ _- - - - , F- x:? - .?.?... - e ?".J„ - - , 104:,i , i r •y#J - ti Y4(, .r. »rr .4s4 at. i,?:x ?? .,?;. ?.x'?;4?';ti ?`'?2sJ '9',:i?;'.»!'??' •'4'°1 .. aC°,s,t'dT??i?f."??'?S,s,*3+::???i';?'?'??;,}d, '.?F?),1.' a 7,?,._ 1t?aS'tl.. ' tt ,.?.. gam,.. !?#r,. .4.•' i.? ?? ??.r i a J?i - ,+ «e ?;'? ` - `-' #y.,l'?t°&,?`.e ?..5s ?. 3'.,s,,; c-:.3.•:?" x? w;.t=,v .r k' •as#;. t;?- .' '?'l,"? .t>i .'t s' t:} ??:1 } ?: F t k7'::>! t R '7?. j?: t ! i•..° : Wit, ''`. ?S ; t K fi. Fv 1^ xts S s K l?:a, sr.^rh ?, w f +.• 3r r.S c, !r?"'; .J. ? •.?'? i'.. .?d f=B. ,F 5?a 1'• L ,1. l? .F:._ .i. -}? i6. ?t 4-?'?.'f `..ae.' i?13'i,,?„??`. ;i..}?_?' .t h: t`. ,.4 ^:??r' .6: l1•.. 'fS3°k{. • } Py• {' ..eMy';?,- ' . ,Y'' ??vw ,c'. ,t., 5??ry.'.-<,?;?. :?}?" :rsr, 'hv±?.r. ,:'t; .a. '.?,' ?#:" -r: :ir:rk;? •"?i?:? },.. z:? ?ttt {1 ?'.?rt .. j., ?.;•.y?-.wr ..c. r :.t i.n,...a«? rt-•,n»3r?hy» '!s.-.l?j.??SK^r.xb .?v r"`'w:..r<>?: >.x:'"ws mow: f.a . f?Y4 !e FY,?a:. t'.,et.. A+?.f? :i'?`.1 yy??//yy '?:: ???{,.yy .}. .?,r:i...,x+rr,airy?.i.S. k ' •? ., t': ?f.: ?-? .},i .3a :r.., »?'h. ? «,? ` .?'.Y• ? _ ?'?Y?i.: ... 4Lf1 ?!'?,?e,:y": v.S E??, ?.??.??. ,.r? "i.. >>' .t> ,? •.?' .r7=. ?$?? .r •'".k:? ":' F k ?„ K'y ?; .e. y{ ^? ? i t h+? :5?=-, ?,? , z ?r""t?• .ii- ?: d! ?? 'S'??' .'.:?y• -•d qS' .5 f. '!t'y`k: ? ; ,r?rw >3'? ,.?: .?'v i ? f,„ .. .L, ?" a';.•' s "(d' •:?r,n??•? ??'". y,• *y?' "? 5- ?. ?,[ ???.?;• fY'' may, °?+,??' r q .? t ; t• ,r r c ?, t ? fir. '? ?,?????h. •7????. ?'????t°,,??':i 7` 'r{7, •?x 1 w y F ;Y- Tij MV ? .t1 ? r. 3.? ???wLi. ,(?' e? -1:f. L.4 •y wa'Y's'?.[E.ye T F ? C'r ?i } `' ?j1}r3?p'"T'` ?t?,i<'si?F?(,yb??` "4`s ??' 4•?'?i ^-Yi?? ' ?r t y .Y,? ?. ,• 'ir r4 .i}! r "? Y ?f1? ?.C'!`.{`MY r `5 .'Y!????.xy`a?s ' S ys rs`.YI v r(t,y', ?f{}+,y",Ls{?.fr ....tpy.?,'a'}•,„"th?,j`('S.,p?t k??€i?,.t? -4 MI. 4 4'i+nR'.k`n1 ?'F '?9 YL Nn ,?y;C"Ji' "'BYO, r??4 '?` i ?' { • u'? ?, ''i ,•?.! , ,'1 B.?SME)" ,i ' t?? J tf{?;F?" ? Y}S x si cfr~ ?-y?, r T.. rF??'f r}yy v.i t..? { ?-a?,•...? ° w 7th r? ?' r •?? ?'t"'+"?''i' >r "?r??, ^"?k;J'a 4?,a},`,,,,s? ?f??i.?;r`?,.j.s ?.-,>"1.Y ?4?4.?^. a?kF i of c ? s? w r ,? e .? .r.7,?,h1, ??t;,: y; f<?`?.?6' ,,??.y?s,. ,•d»i :, c•.r -:r.i[Y '.5; ?•> ?c:gf?.t, ??? •:r' ??? r t `k- ?>??',3? '?;??3, rt k'?a?`i`??,f{?$ry?''? S??Pr 3;.M::`i..-r: ri.r,n rte. '°?'S•:•.F<. r,.r } ..1- rr' ' r ?' S r Clearwater, Florida UTILITY FUNDS' ` Third Quarter Revenues' FY 1989-90 .. ' ' - ;.. Y? i WATER AND SEWER FUND Other Revenue Increase $1,639,786 # The budget is increased to recognize the reimbursement r 1. of WPC Northeast Plant upgrade and expansion costs received from Safety Harbor (an increase of $1,589,786 ` to a revised total received of $2,315,730); and an _ increase of $50,000 in the budgeted capitalized labor i i t di th V on. v s e wa er costs in Other Financing Increase $700,925 ts' ated recei tici h hi h _' Y p an an p er t g This amendment reflects of water and sewer impact fees. These impact fee E`k revenues are restricted to spending for capital improvements.) :> II GAS FUND x` No amendments are proposed at this time. Si3 SANITATION FUND No amendments are proposed at this time. ua. f: SUPPORT SERVICES These revenues represent the charges to the Utility Operations (Water, Sewer, Gas and Sanitation) for the services provided by Supervision, General and Accounts Divisions. These are accounting allocations only and do not represent actual system revenues. 18 A r l:.-4 r Ct ' [I ??.. ?.?g y r'v}?Y"sc 4'°Fjs?p?y:s "° +r?'•k,.(`?1.f°..'?,';i ?s.?r}"r., _ 1 <r?ir.': s';?i'"4!'1:='?:,K^. :.:'. •??.?S,r,..r:_,a. a,??:'?'?4?,i?:=?.'..,yi%i'.??":F?'??5•?4"?.'? ?,."'S'.?i''. .r ? -r£.. ?? `i2>I? Y?y .> `?3?f r, r} wr,? ro .'T r1, R^??'.?,?. ..? •• ??i•,[. `. ?F.. { 1:" ? ;b: s+?.".A q: xrr L.,, i rid"h o.r?r .?. ? :<. rmt ? r`"'? ?? x e?? a?. ?? `rs` = r ? (^ ? ;? r '?. ?' _ : t r-t ^•x' ? ;? °? - i • c9.-,'..:.. i• ? .u .i: ?.,,, t'y c??.}(?} a, l z {;.i Fd ?? . Y •:L !7Y'w:x ?Y :.. -.• Lr!"'w? tau ?wL»:. r°,°.' Ai4«e,s.:;,, ?` "'7fK ?i.?r'. c j '?'? , yr rf f ?t d??? .r -? ?.r • - "7 `' k.. .'?•- ia.t...:--r??:.r:%.6...?;,`, r..,-? ' ??,yy.. ['} .} t ;. 4 C, '%"' rn 'f•. L [ ': '4 ?'. y" } .?!..?,...w? .?c?Y1.,-?_>`kr» "y..'?' T;r:' F' "],, ? k.+Ltnv,P -`r. •r.-? .?i?fC;A' 1? Y : ,?i,.'?` ? ? :•?Q?+?F".;A. S 4 ?'r: ,.?a? .1, Sr r•i+. ?r-°a?"'-? Yi o F 1. 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UTILITY FUND REVENUE REVIEW THIRD QUARTER - October 1, 1989 - June 30, 1990 End of Prev Qtr Third Third Amended Original Amended Quarter Quarter Variance Budget Budget Budget Projection Actual Amount k Adjustment !mount % WATER AND SEWER FUND Operating Revenue 25,394,000 24,594,000 18,144,600 18,140,072 -4,528 0% 0 24,594,000 -3% Other Operating 769,850 720,302 548,721 510,615 .38,106 -78 0 720,302 -6% Other Revenue 1,034,345 1,305,182 1,083,592 2,792,028 1,708,436 158% 1,639,786 2,944,968 185% Other (Non-Revenue) Financing Sources 4,829,660 4,820,415 373,360 834,006 460,646 123% 700,925 5,521,340 14% Total. Water and Sewer Fund 32,027,855 31,439,899 20,150,273 22,276,721 2,126,448 11% 2,340,711 33,700,610 5% SANITATION FUND Operating Revenue Other Operating Other Revenue Other (Nan-Revenue) Financing Sources Total, Sanitation Fund icy t ?, '% ?"z GAS FUND R ; i evenue Operating A f. "1 ' Other Operating L Other Revenue Other (Han-Revenue) ;•;:;'i;:'„E?s': Financing Sources `?..'-_t,k,c,,;,w;±,,.,.•. ? Total. Gas Fund 8,750,000 8,992,741 7,256,741 7,233,750 -22,991 0% 344,000 330,799 268,999 234,303 -34,696 -13% 756,500 797,397 495,847 485,749 -10,098 -2% 78,750 78,75D 0 0 0 - 9,929,250 10,199,687 8,021,587 7,953,802 -67,785 -14 11,210,000 11,114,435 8,349,435 8,376,834 27,399 0% 95,000 130,108 105,908 94,675 -11,233 -11% 291,550 303,901 188,551 94,607 -93,744 -50% 0 0 0 0 0 - 11,596,550 11,548,444 8,643,894 8,566,316 -77,578 -1% 0 11,114,435 -14 0 130,108 37% 0 303,901 4% SUPPORT FUND Operating Revenue Total, Support Fund Total, Utility Fund 6,488,770 6,488,770 4,866,570 4,709,750 -156,820 -3% 6,488,170 6,488,770 4,866,570 4,709,750 -156,820 -3% 0 8,992,741 3% 0 330,799 -4% 0 797,397 5% 0 78,750 0% 0 10,199,687 3% 0 0 - 0 11,548,444 0% 0 6,488,770 0% 0 6,488,770 0% 60,042,425 59,676,800 41,682,324 43,506,509 1,024,265 4% 2,340,711 62,017,511 3% r;r „_ 19 ;i . ?S a Y. AA1 \ _ I `P t'1.. ;.1'e .. i, r?:. tY' ! ,} <s a '1_ t.'' .S. ,f °•`• ib•: • 4. ai.. 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' `? ,? •s, .+e ,° r..? o"?'??;. h : e s t .? y,°•7- >+t-?, ? ^La ..Y ?"? z•?, ti•;td=3 m ;; !" -?1; k:, t?tfi?x,-s'r,?''?:t ,?.i'• : ???n°?';. Jt?3t`?`"f:?_j?ila?S `..?, t {v F!) ?i .x ?s.i? •:x,„ a4?-5k ASS a? i1?,.`? t'4,' .,''.>,y ?".. A"xN ?,. ?' °? • ?; ?.f- , ?,s ??`',? rS.3>lK.t. G ydm-?w f?Yk?>, ,, Sr,:i`. ;:?:.,,sY L7.?s..i ,?,',.,. "?-_, i? r• 'na` r r ?`sy .. ? a•s:?%i...: rn.;•«'Y.i:!tv?; ?..,r'e ., .:S-i'a .. r•.3 s. s.?P..r.'=?:itl. Eli..tF.:v.'_?iy..:."4'T,u,t'.?`?`i?'$a°,%.?s" ,..:?a •#5 , 5 •y ?' S! isf,?}!!xt?n.?•1.4'F•-1rw?:?t',???t +:r',+'wa?!r:,e,, w:a.:A•?.,s aP%:`ti- 'A:.?. of rC', :s?•z?ix....._.... ?._`L?r"?a,.,. _..r_<_„u. ..?,..,,_.+r?,S kt'a'.??r..._..'i':??,Sr i??`, ,?7.?, L,r SI .? iS .:{ i #rys ?. a_ `? l?,r •..?. '!- &'•j ' ?:_'`'4 r? ..,a,.:,, ' ? '4;; ?. .., •6w•.s ??'?iar.``'[SiA;lr?'r, ?•.ra:icl ,,'s.. j, w:',t•-;:?'S?<?"°'g?'} _'d l;:t?'x':"'?te:t. ?: i '.' ??;? ?.:•ri, -^ '?,:; ?;.? o:. ?e:..r7S'Z' ?i'i ? `;..i? w+', i:1;..t ? .?iri a:SS t. ?`,ri ii..•• E ? •?Px={Y`tt''.ti?C" ?, .`'.r'te' y ?i ?.,•'.?;n '?j5,":.r,`?: i" ?r.,' °•mit'J,'i;•'u ? ? r'j;,".• t .k' i ?.' ?^ 1 q'C S' i ,fir",, •`. ,...;y )) 't°• 5 y-fit ?i 41i4 "`r?.?,f4? ;',-?..y l,.a?rR,.?; ??tie:' ',riti'?rY y..r:'i y ..•-g A":.,F^e?;•:,,i t1F,{4: =r'• ,_<.??[a ?f:.Y? ? ?>?xS' ;:i ?',; +t?...rc,"t.,;-?';?i,:•,?:%r wg??: {fir . s : > ,,; ` S?.' :i?.. .. r,? S :w,r..+? : •lF.,M'' •.1' ?'. F, Y, ?.J?:lri F.' ?'???.,rN.?4r lk .a,1 3',? '^'_!. y?'+. :'. ^?4'.'r "Y,' .Y'' .F. • {{'?.}.,y.yi ?`.,f+t..?A:t?•?, ~r,?vµA i?'?; `'.'e`:„ ti;; F',:t°,''iT i?if:,?;.-'..?•1,?`'"-'r '..?= ';Ft(". ? ?:f?aa*? 1 .i'z? .'.,?i`'?.i:.°'r ..?'y < :r.t;J CYi?';: .•re .?,.:` i°i .r',,?;:?'?,%`t.'.:?,: ?,"?. 4. r?ri?:. :%z': :'°:?'• ?}`?°4' ;€'. °??'??: v:+`-'?:. ..`1`.1??', °,+•.. `•i.??" r?S ly .l ,: ;?,r'.ie ,l ?' r '.» a4?•4+- ': r, . ..-{".. T' ,.4 ri k?1 }'?? yr,',. ., .??? ?f?Yef 4!•i '?:}•t:.r,'?a?,?,r(..s:?y.aa??S".i' .,S.r,e-(?,.'e°p;;?."`t,a;Lt3:S•..e,.?;,?,'..,.`?; ?r4.r``.-,.iC':'::L LS f 1 f . ,rrii ?, •1r a Clearwater, Florida UTILITY FUNDS Third Quarter Expenditures FY 1989-90 Utilities Supervision Division Adjustments: Other Operating Decrease $1,250 Internal Services Increase $1,250 Savings in contractual services are transferred to the Internal Service codes to fund postal service charges. The final Third Quarter Amended Budget is $2,882 more than the Original 1989/90 Budget. Public Works, Utilities Group; General Division No amendment is proposed at Third Quarter. The final Third Quarter Amended Budget is $3,507 less than the Original 1989/90 Budget. Administrative Services: Utilities Customer Service Adjustments: Debt Service Decrease $24,430 Savings due to delay in purchase of customer billing system. No payments are due in the current fiscal year. ,rti$k:xj'?Y ?tF The final Third Quarter Amended Budget is $37,572 less than the Original 1989/90 Budget. Public Works, Infrastructure Group: Water Distribution Other Operating Decrease $9,620 Insurance Fund premium/claims charge is adjusted to more accurately reflect estimated costs. The final Third Quarter Amended Budget is $30,125 less than the Original 1989/90 Budget. Public Works, Infrastructure Group: Water Meter Shop No amendments are proposed at this time. The final Third Quarter Amended Budget is $4,219 less than the Original 1989/90 Budget. 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'i 4. !,{.•.- ;t'° .ir. srPtS. ?,,!?? '+::? r'`?dr'; .k':.L"w a'Jr 1i.?.j:'•f '.}. ?1r:i', ,Y. :..x ,re .•?>•s .? ?. '-t:?•:; :', i?.(• ?.n.-J'•.rr,t :t: `•?'+t•> ,Id rS^.t? :1r, .::?, 5'y""•i:i, ar. ;.,,?. }..i.. ?r :.r': ,?a .. ,try'•, a`,'r°'r `?'s :ar,. ', r:, '. $:.;M-'?.: ..,><; .r. Av,??'S .i..w;.l".- «r'11 ^•: •:? ,.{,. '??. ,,9. :'s. ?ia::f,'. ?.d.`.r,?j^.., i.. .t ";' "1, °Y'? t"4' ?'- ? :.. ?'Y .,.e s ( ..P! ?.its' •':?r?'?., }r?. ,t. `•a?l- ,d+ ;.,?,: ?4%'; .;t"r1i'r.'„t;.-. •t e?: 'yt, :t>":°.-,;.;.:;. :{?w .:`? z,1,?y^.::' wK •r y. 4l. 1,?•. ]':r?.`a y'•?? ,L. 7.?1. +:1. ,L•; •,•: -t> !.Yr •': 'tl:...?.r 1:ti-'`'' i.1 "'3 Y.:,. ?.5' i'...d, i?lyy ?, .t:h' ^rl'fi•. . (, ? :. 4.. tV r'•: rl '1.,, ' S:?'°'-'•T r, j zF it ?'," ^,a ????,`e`,E': ?:'' +. ?:i " ?u? zt, 'I4: n: ' •'E »? rr. ?7 ;ti.?" ,.?'.s '..a:a4tr„ rr?? y':?' .is ) ,r`;. .,',?: ;'i.' ^p?, : !'.• t.F' •#YYFY, , r^ S ? f. '? •t '' 3a;: r, : ? ' - r'.'.r ,jly'??]a } r 1sr: ,c. ,sr a 'il "Y".!'6 3'r: it:. ... ?: S...i. ,..?t, 's Y'- ca :?;? .4 •r is ::2y _. "?:?'. .,s S a"• y,..1'" :c` ?`,:-: r. h ..1: .?;? ?.. .,? r'I:.„?' ,-.:?. M ` 'z: 4 .t' ?•k „^s. i.. :L.`Y:'??, r"' ,t' '(:?:1. z''"1•i•.. :1,. 1 •'1 :t: `' `'J, ,r??!'ti' {st .S?'p. .?: 'rn t 5?,? .. by ? •F"f'i•:;' it s.•,??''' - •,' i. :?`°' .w?'• i - :?,". , t >?: i?L: .a. a- a-r: :iY•' ',r 6„..°.^ all ,..s`'. .;i/:;r• 'StT=?.%'i: -r5i'y 'T 1'."! Y { , .:: 1:J''~ ? l: _:1'... ,• .. .. i,' -, ?4.;?s . w Clearwater, Florida UTILITY FUNDS Third Quarter Expenditures FY 1989-90 The final Third Quarter Amended Budget is equal to the Original 1989/90 Budget. Public Works, Engineering Group: Water Pollution Control Other Operating Decrease $15,710 Insurance Fund premium/claims charge is adjusted to more accurately reflect estimated costs. The final Third Quarter Amended Budget is $21,076 more than the Original 1989/90 Budget. % t; Public Works, Utilities Group: Gas Distribution and Sales Adjustments: Personal Services Increase $6,500 Adjustment to reflect increased gas sales commissions. E? z, Other Operating Decrease $203,500 ' A budget decrease of $200,000 in the estimated cost of gas purchased for resale adjusts the total annual budget for purchases to $3,938,694 or 44.60 of estimated sales. Other Operating Decrease $40,540 ` Insurance Fund premium/claims charge is adjusted to more >'r accurately reflect estimated costs. Capital Increase $10,500 EPA Increased engineering fees (CDM) associated with site investigation, R: Transfer Increase $170,500 ` Transfer funds to the Capital Improvement Program t Projects 6342 and 6349 for system Maintenance. The Third Quarter Amendments total an net decrease of $56,540. Tr• at 3(, The First Quarter Review increased the budget $110,000 primarily for the purchase of gas. The mid y ear amendments further increased the budget 592,399, primarily for professional services and increased gas purchases. ' The total Amended Third Quarter Budget is $145,859 more than the Original 1989/90 Budget. Public Works, Utilities Group: Gas Service Amendments: Other Operating Increase $16,000 21 i WA r,=? ,?s.?t't?:'-.•'-l?'S?LTYi'q•?."F??!Y#Tf'S'tMlTT#4/IYr.NW?M?tta+rr-•nr.e.wrax..,w»«a...+.......?..-.......?,-a». .1.. --.. - ?.__ _ _.. .._-- Y _ .. ..-._._ _ a. JS ,t, -r 4 E r rIa' : pt ,r - • Sr ?. t, 11 : ..1.?-t-t yy,ry Y." •1 'l,: } , ,'? •:I; .:t.°>•-•.J?j2 :5. k•1 °iY!.,.1. .`: .'y :4.5'. f'"i• t>t ?Y')r ? •iY, ?'? .f T. 3•w .1=` .. is .,?'? •';,,5 4?e;r tdi 'k- r «,.j..« ,•y :.f,) .?°r Yrk.y,:e?:. ,?. ,l .N-r §' `Y.' ..T :Y .S? a •5• .:-.T ?S I .? t, ?i n s ! f' e`.'.-. ..? r'?ma.tn.st. ;'° < . t n• 4k .x•.: ...,..g9ti•w :'f.s ,•;r ... .: ......... _.... 'r4?1.?:?4'll,?.. :_.::'-._....Te?:`t'i.?_...Mr??.+. .. _,. t... ,_•.e'. ._^?.?;..i a: ?".:-„ 0 ti tt IR I Clearwater, Florida UTILITY FUNDS " Third Quarter Expenditures FY 1989-90 Budget increase for the purchase of gas appliance parts. The final Third Quarter Amended Budget is $15,259 more than the Original 1989/90 Budget, Public Works, Utilities Group: Sanitation Funds are available due to savings in the County dump fee to provide additional monies for facility maintenance and funding for the new sanitation facilities. Other Operating Decrease $158,500 Primarily savings in the budgeted County Dump fees $139,000. Other Operating Decrease $13,490 Insurance Fund premium/claims charge is adjusted to more accurately reflect estimated costs. Internal Services Increase $7,500 This adjustment provides for higher garage charges associated with modifications to recycling vehicles, and additional mileage charges resulting from servicing drop off centers. Transfer Increase $151,000 Savings identified above are transferred to the Capital Improvement Program: $15,000 to 315-642B for additional funding for the new sanitation facility; $26,000 to 315- 6426 Facility R & R to fund renovations to the scale house and maintenance of the hydraulics equipment at the transfer station; $50,000 to 315-6424 to fund budgeted but unfunded costs of the mini transfer station. The final total Third Quarter Amended Budget is $24,505 less than the Original 1989/90 Budget. r . i, 4.' 22 nla ?f• ,'1• ?,.?+ ).??" r [?..A?;. ?•,?s:'Y .S?' bs'S('12 .?''-i :, tea`-?? . t:. rf_? .Y::'M:Y b? ?.• :,1•.. 'rt'r}?"T`'., ?a : ;?P•-.' , c? rvt f 7.'?:?'.•?,`!?L` ?`.SR .?r? S[ ' 'rt }. , ?? ,k .?.'• ,.'?, t• ?:.?: .,,],'X'.. s ' .r:. •;b4. i'. •'i _ a %?r,'?.•.5..,.. `i;.4 '......r...,.;Si."- ;s., i?^ .e`" `i,':p.::l'..5>.; ? :E.;•. wf•.:_r 4:?I?a'?.r. :r'? :? ..?'n ".? z•1 K;r # "..r .)w.. N^'M•?'!.Y ,,"'i"r;!•?law '?1., r•!.??"...k; '•fs t.7'' :;.,.. n? <ac ^r. 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"` r?-;f': -:i:"f•:c ;.,;. ..t S. •?Jr <1•... _'y r'i.: ... ., ., _-?__-.__ .s'-i ?i .. .. .. ..a.t'. v?'?_?„ei?4f?'1Mi/riblllr?tl,r °.r• Department SUPERVISION Personal Service Other Operating Exp Internal Service Capital Debt Service Transfer TOTAL GENERAL Personal Service Other Operating Exp Internal Service Capital Debt Service Transfer TOTAL ACCOUNTS Personal Service Other Operating Exp Internal Service Capital Debt Service Transfer TOTAL WATER - DISTRIBUTION Personal Service Other Operating Exp Internal Service Capital Debt Service Transfer TOTAL WATER - METER SHOP Personal Service Other Operating Exp Internal Service Capital Debt Service Transfer . TOTAL UTILITY FUND EXPENDITURE REVI EW THIRD QUARTER - October 1, 1989 - June 30, 199D End of Prev Qtr Third Third Amended Original Amended Quarter quarter Variance Budget Budget Budget Projection Actual Amount k Adjustment Mount % 277,610 277,603 203,774 218,575 -14,801 -7% 0 277,503 0% 12,950 18,722 10,809 11,412 -603 -6% -1,250 17,472 35% 23,000 25,922 17,386 21,424 -4,038 -23% 1,250 27,172 18% 8,530 2,725 2,725 2,799 -74 -3% 0 2,725 -68% 0 0 D 0 0 - 0 0 0 0 0 0 0 0 0 - 322,090 324,972 234,694 254,210 -19,516 -8% 0 324,972 lk 50,650 53,284 2,531,230 2,524,617 36,810 37,282 0 0 0 0 1,772,870 1,772,870 4,391,560 4,388,053 40,117 1,898,422 27,608 0 0 1,329,652 3,295,799 40,208 1,879,034 27,850 0 0 1,329,650 3,276,742 -91 0% 0 53,284 5% 19,388 1% 0 2,524,617 0% -242 -1% 0 37,282 1% 0 0 0 0 0 0 2 0% D 1,172,870 08 19,057 1% 0 4,388,053 0 -5,827 -1% 0 1,072,095 2% 13,718 10% 0 185,175 0% 19,598 5% 0 466,537 24 6,665 87% 0 7,702 -40k 27,473 90% -24,430 6,039 -91% 0 0 0 - 61,627 5% -24,430 1,737,548 -2% 1,052,060 1,072,095 799,416 805,243 185,950 185,175 139,411 125,693 458,930 466,537 366,14B 346,550 12,900 7,702 7,702 1,037 65,280 30,469 30,469 2,996 0 0 0 0 1,775,120 1,761,978 1,343,146 1,281,519 1,151,730 1,290,422 7,537,050 7,388,093 374,320 358,000 1,750 14,589 1,982,400 1,986,561 1,24n,000 1,229,080 12,287,250 12,266,745 864,626 5,645,815 280,363 1,375 1,486,800 1,092,500 9,371,479 978,536 5,336,797 249,912 5,901 0 1,080,680 7,651,826 338,180 338,180 254,117 254,642 95,6GO 92,109 72,582 26,725 44,240 44,235 33,367 28,432 3,100 2,437 2,437 1,937 0 0 0 0 0 0 0 0 481,180 476,961 362,503 311,736 23 ,.., -113,910 -13% 309,018 5% 30,451 11% -4,526 -329% 1,486,800 100% 11,820 1% 1,719,653 18% -525 0% 45,857 63% 4,935 15% 500 21% 0 0 50,767 14% 0 1,290,422 12% -9,62D 7,378,473 -28 0 358,000 -4% 0 14,589 734% 0 1,986,561 0% 0 1,229,080 -14 -9,620 12,257,125 0% 0 338,180 Ok 0 92,109 -4% 0 44,235 0% 0 2,437 -21% 0 0 - 0 0 - 0 476,961 -1% ?E t pa•J?. 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S t:.t).y., _..r ?f ? •''4',:' FR'ai'.5 .46,?r.•, ? r t r .s l:rr ''?' Z ?,'t , ?`- >S?• .? ?"= )I^•r ?ti 'iii 7• fit' . J „7'+s .. t;4i.•'•S'•'.''aa ': R'?i;: ,, ,! :Y'" :? .r ••r" . `• •''.1,'',?. S K 'i,., ,,•r ?'t^ ?3.t YY t;?.L4 ', ai[:. !tit' .. ftt ?" x.57, .: :" ,.?7?.i Pa.i ?»r..±.- = "t...a .,s:°.': ?r: '{?:?;' ..'?.•. :t.t' ''t`' .. .v', *„!.>>. ?. +t 'i4 +. .'3' '-'T.°.s- e ,;r"<?Sd"-p t? ,•r. 3t', ••i' ,".:. .?;,:'f: ??t'??.s ?.?:-:t'r'?..r` Rat j 'rr`-` "'f:i., ar'".rti i.t,.r,•"•1 .;a: ?,r: .c .'a:?'S :'i^ '•`?" - ::?-` r i,? :.c «•? ?,f•'S,}. ?,..h v...,_,Y^ 'r 7. .,Fr ,•ti.:_ .ri ?:,?' -?3'w°' '?.i:`. y ...c ?..T 1,C` 5r .r .7. ?f r• r, ?t&; r+•5;."??iJ: .S a'.aa 1-. ''L"?-;"". ,'?r •' er fir' . , ,?`? t?• ?. " z • t - - t.a;'?'?-..3.d?. s;.'J? .?;..'?•i.e.s. 1?F„t:[•?..,.a.'.itr..:;?-.r'?, .:..,..="t:a..,.,.. .....,..r „_-. - . ....Y,•:,,. •. _.- --wMw,?:?._....__-..... _ _-° -sierwii,. -• ti ry. ,•k.' ?? UTILITY FUND ??p rig ? r .-•'? l,..a ?? i€'..;r ?±"•.?.';;:.': yn x EXPENDITURE REVIE!! -r'• . ik ?;"'?t : ,.;.=r "a; ' q' _" •g ?it? , ,! THIRD QUARTER - October 1, 1989 - June 30, 1990 ''?`i.,r},,ill#T •?:",:,+?.r?':°>'-3i'.. "^. M• :_Yi-4%'aiviri?.?. ,::..,;u_r. •i,?v`t ??'a> ?;?g-?J,•f'ii!;Yi?.. End of ?? '•_`•:};?• Prey Qtr Third Third Mended 3e,'r ?, .hyf,? Original Amended Quarter Quarter Variance Budget 5°>Y 3 ?'t !a }Fn ". Arr T'j`rP.: •' j}'':1Tt,.?`t Zy Department Budget Budget Projection Actual Mount k Adjustment Amount k r?:?, ?' f=f! s >*+: `ta' + »r 5 i 1't'tCE'f ?: '" . t •.}:•a3'?)"Ii r ti°tF"k.;?'sr t7. ; `,? . F?w?i '.?^'•'1'.,i. ,e? S.r'":d,P?'r7:r;:t,>;7;4' b ?.Fyry .,-•: °=''?' t •a ?;az ?„ ?.? x, .: SEVER fi LIFT STATION .t?ri;`"4:, ?;7 *y3k• , Y' 4i?:•!',r''fyY.a,r i:??j?r yt,zy.''Gt Personal Service 1,034,940 1,077,184 806,987 827,459 -20,472 -3k 0 1,077,1$0 4% ,714 1x * ??;,Y' $' ,?:','k ,; , •,, t Other Operating Exp 421,850 385,040 209,008 227,393 61,615 21% 0 385,040 -9k Y h.r , -,,. S :}..?? s i e ,»..! n f.? +?"i•• r, 1'?rS•t•Y:„.:} 5`J u,)+ a' ..,>f Internal Service 251,870 246,440 188,903 179,413 9,490 54 0 246,440 -2k„? r??i,u1Yr?, ?4 t Y 6. r rata ' g i', Capital 6,750 61750 6,750 4,446 2,304 34k 0 6,750 0% ' `?„;??}:• ? ;?4 d'"" `:? Debt Service 0 0 D D 0 - 0 0 ??7: r'''kf4.. It.:•.rF`y:?.•, ,?,;,Z, s- ai'-' r°3. J ..•:,L. Transfer O 0 0 D 0 0 D e3y r ri1!;?:' ti fit, y .'f:•%8; rk7?r.r „'s°[ TOTAL 1,715,410 1,715,410 1,291,64$ 1,236,711 52,931 4% 4 1,715,410 Dk r.l..? , ' ?-,S?•e i e' ?a ti .•1aq ?,it';..g?r?rL j,.V_ y i 34 `st1a .•, T{i C` HATER POLLUTION CONTROL ,•,°'?'"'v?'J'Sr y 1' 4?'`D e122...' '. Personal Service 1r795r70D 1,9121272 114321240 1r4431344 -11,104 -1§ 0 1r912r272 6!cr `_??sn? ?ttl^ Tr •a 1 ° 'r17 N ai Other Operating Exp 31801,410 3,697,846 2r773r707 2,530,991 242,716 9% -15,710 316821136 -3k +"'?,r ,3 a ' { x a to ki :sf"+. 7 , ,., ,. .irt t1 ?r• ' Internal Service 197,210 207,1513 147,907 152,876 -4,969 -3k 0 207,150 5% `?Tr• 1'};,?>,',t,:i,J,?e: ? Capital 14,400 13,573 13,573 13,073 500 4% 0 13,573 «Gk ;;;s,?'>?;??:>;,?{',,:?,d`?? ?-• r`ry? ?°i'.a;'jj:'<:•?F,- :? ; Debt Service 6,437,820 6,437,02D 4,828,364 0 4,820,364 IOOk 0 6,437,820 Ok t;i'4.rJf, c,cfr`:?',. %fi ;:h ,:i?t..r£rrF}_ wdR'ryr'i?tr.;a n: ?f?a±a•. F ?,,;,;_?.•,,,„:,,?>?{,,y,?,,.,? Transfer 4,$36,610 4,853,275 4,672,701 4,415,993 256,714 5% 0 4,853,275 0k r ;•?a ,r.,r',-. °•-rt. J ?;;...,? r, y a?-,.„rF.:ySl?' ah.., ' , '_j-',Y,•, lf??;.; TOTAL 17,085,150 17,121,936 13,868,498 8,556,271 5,312,221 3$k -15,710 17,106,226 Ok ,,=as?,? ?%G•y'?"T"?„r.r ?,'. .?. ; F'?;. GAS - DISTRIBUTION AND SALES Ei> Personal Service 111741720 1r186,112 883.561 11159a429 -2751868 -31k 6,500 1,192,612 2% i ,? '"at^ `fi F #?. •':t 1'i':"':?rir•:;.?;,s r,1:: "•'?,.: U"r L.S.•-"•? w.?r.[ Y Other Operating £xp 6,0581490 6r315,315 4,921,260 4,705,341 215,919 4% -244,040 6,071,275 Ok J'`[ y?'•" #Y.' `..{Sr "3 t?'.. '' 1 *;''r'J:,;?i. °3: f.j'y y" {`r k , y"a`l•; . Internal Service 306,720 295,048 230,789 253,685 -22,896 -10% 0 295,048 -4k ,,1}"•r:'s?''x:;T?r'tT?t; tw.• '1-'s;1q:`L. `!{',r r: $S',!}' ,S• rk":; 'i ,f`?'. v`". yy N;''S ?. Capital 22,780 21,601 21,681 19,655 2,026 9% 10,500 32,181 41% o°^; F,,•'a . ?•` ?:?'r:7.3'r': s ?Y j Fia i a33' { "'i'"+` ti''1 7t 3;:: ! +,,•;':;;:.v.,4 .d•:.`a Debt Service 791,860 758,808 593,895 569,09G 24,799 4% 0 758,808 -4k}.,,'! .a..z t :.'s''t,;i?'' Transfer 804,200 784,205 744,263 738,063 6,200 18 170 500 954 705 19% ,,•.} ,' r A; r 7' ?+5r:t S;Y ': art ??Y;??•°?'#;'_t?A,?;?;s`,' .' TOTAL 9,158,770 9,361,164 7,395,449 7,445,269 ••49,820 -]k -56,540 9,304,629 2% i! ?,?f?;.yf ??'• s•''_ Yfr``?• :{a. ;' ?? rr+'+•§r''"° GAS -SERVICE i r''"r?; • ? r??'?`tr r,. t?' i s • d { i G=1. Y glyL.+r? ? 1;;, °'i?F..•,,` x' Personal Service 587,020 604,547 442,996 459,244 -16,248 -0 0 604,547 3% ,;.:;.t.• <?'a. ?.t ?"r??'' ?':S ,? {1 ifPV,,s`'i9y,?rti ea.ij J',•7f:.:????`k''CS%t,;:,.z i Other Operating Ex 76,500 61,019 60.661 48,800 11,861 20% 16,000 77,019 ]k «e,r p •,? ? .?;•t s' y•.. •`°c ?..i' •c .. Internal Service 99,560 98,030 75,167 70,799 4,368 6% 0 98,030 -2k 'jJ } ,,,•??j] r r' ? -? r Capital 7,400 6,143 6,143 4,097 2,046 33% 0 6,143 NIA ` f r` ;s r T.` '- Debt service 0 0 0 D D D 0 ?°: r?>:4:''ir'rt?:?-? •:at,•,,.?g?,q,,,..: .1 Transfer 0 D 0 0 0 0 0 TOTAL 770,480 769,739 584,967 5$2,940 2,027 Ok 16,000 785,739 2% 5y;'?"?`?,;a:rr °?, aye 7 1? t;?..s'.ir?•;Y f y-`T;, tr Y?,?•lt?'; ?, 'L'SS`Sf•4j,?5 t'''.'?"y ?` ?t Sf[ .e?] "{.}'>`•_` ".1'•f •,•,.•-.: gut t'ar?.i „x SANITATION Personal Service 2,911,250 2,971,058 2{2451456 2r210r327 35r129 24 0 2,971,05E 2% j?•'F•",+' '?#•>w ? i 1. .,?,';??,?',s ?.,i' ?`a?'?',-'?'r3avr?-`rSt;,•. 59q 4,650,898 A 24$ 406 410,492 9% -171,990 5,9A9 604 -6k Other Operating Ex 6,313,27D 6,121,594 ri • . ti?';; , i tire' Internal Service 1,655.770 1,651,000 1,242,451 1,238,086 4,305 Ok 7,500 1,658,500 Ok'? -?.i?.r ` y Capital 3,850 3,815 3,815 1,315 2,500 66k 0 3,815 -14 '°?''•°i'} M1,. Debt Service 172,940 143,598 129,704 129,848 -144 Ok 0 143,598 =17k :s?'?s?r. c'?ta,s5? a;{ x c, ?i' i Transfer 529,500 684,500 684,500 68qr500 0 Ok 151,000 835,500 58k >c; r ,? `•`r' ';'l,''S.'i`i*.ti.?,?1#C,,t^+,; ?'' i-y,S•i ?7 g ,,., s" >!." raR Y 1. i?:??:••'?'a??" ?.: t TOTAL 11,586,5E0 11,575,565 $,964,824 8,512,482 452,342 5% -13,490 11,562,075 0% r •???:=•tr?? a•?..' Y ?`t 'i. Soh ' K i'r ik„ ?'• j;.j??r•?,•y?r.,i}r' ??"d, .'?; a: w i,?5?a?,,.f,t?i ,r. ; UTILITY FUND 59,573,590 59,762,528 46,713,007 39,111,712 7,601,295 16% -103,790 59,65B,733 Ok 24 !•t ?'i'".1>?a .I.r-w-,{. .IBS `aAJ`#'-' •i +'r v, a:. ,fir' S- y ? Y ' R ? 4. _? ,,I .' ?>V'j>t`1; ?'??s'1,?'?,Wq" _-_- i"?? _ , , ??yy.. >•r?yU.? . ?.? ?j b 1'+rrSArrAa"r4 r ? ' r *1r4. . . t^t' , ? ? r. - J ' ? _ .} _ °4 ° ?+ • }r F' a?fr ' rnv???' •. W ? `+-l k, i.w' -.Mt•.- 'w ? 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"u,t'?a', ;. ?{-; a.. `•:???=,. . ? ` ??r?;',.???.': 'I ?.?.:, ?,r r•:..sa° c ?. sS?. {S; ?, sk ? W ??st'S ,? .y?C.?§',r tn.lb r.??3 ?r..s=. Sa',y? rrr?«vr" ?y`);s„}:?'rar-e ;'1 .•; s:«:' .'i. - ? • 3'. c'', >'.w^.'? `,?r-?'?t.?7. a'S".r? r. t J=:? F ;'?! c`: °S ?'+ r i'? . ; 1:.•,,1.:.ir ? ' r,,. •.t,• .. . ? 1. ,?., ?: ' ?,a r:?'?: ; :Y •a?e-,7:,f. •, + ?• F°..',?`• ,t{" ',>??:; x' "i4',:+" m;,=..IFr,,., ? %?F'??. 'y . a. ??.3aSyi,. r r .tr . •... e . "? ', Jf, ?.; ? % i1 L'•! 1 •fF •"M'. ;,,g..`-• r ,' t •".ti''";' ? E e, `F5?'.C^' .?. ° a"et3.,?{. i.:!i?.:?`,1'„+.,-1'?•F?k`!'x-" '' i• '1, r4:`'`' _a''?,:..,:- - - dti,:?? Clearwater, Florida OTHER ENTERPRISE FUNDS Third Quarter Revenues FY 1989-90 Bridge Fund During the First quarter of the fiscal year (October through December) actual revenues from Bridge tolls and the sales of tokens were 35% below projections, and approximately 30% below actual receipts for the same time period last year. (During the first three months of the current year, the Bridge was closed for 20 days and was also subject to periodic closing for shorter time periods necessitated by the repair work.) The second quarter, January through March 1990, reversed the earlier negative trend, and actual revenues were $42,113 over the revised projections for 6 months and are only 9% below the first six months of last year. The Third Quarter, (April through June) continues the improved performance with actual revenues from tolls and tokens for the nine months exceeding the actual collections for the same period last year. (Actual collections for the nine month period are $1,138,832 in the current year compared to $1,130,465 in fiscal 1989.) Marina Fund Fuel sales are slightly ahead of mid year adjusted estimates due to an increase in the number of gallons sold and the increased selling price per gallon. Adjustments: Operating Revenues Sales Increase $40,000 •'Y":',-5•'fj;ir..;.: Revenues from the sale of gas and oil are increased to reflect higher actual receipts. (See the offsetting cost ;; 4?s-°•:?}?.',: increase Pier 60 Fund Actual revenues for admissions and sales/rentals are approximately as budgeted, an no amendment is proposed. Parking Fund Actual receipts in the Fund are approximately as budgeted, and no amendment to the operating income is proposed at this time. Hon Revenues Increase $2,794 Prior year surplus is appropriated to fund the placement of a dollar bill changer in the beach lot. r 4• { <k, t S .•.ti ¦ t? 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':, °-?,.(t,„,.e•?*': 5y.'1f;r„ad. ,t; .r;:'Y '.:1?._-,' ;. :tY"'.•.• f 'f!{•a'•iii';'''' d; r'r?t?!•. i .-'x?s '`«`.1d•:}..: r'.ir: ,'_s at x'"' ?'.. ?d'. j•, ;`Cr:.'s'ti•t;., ,.? '. F, r, ',., 'r1 '• r-.'X W ?'l3rJts'•^..=a•J i.M1}V.+;:'1'',.,f' :.i..:[.f.?,-.[» low ENTERPRISE FUNDS REVENUE REVIEW THIRD QUARTER - October 1, 1989 - June 30, 1990 End of Prev Qtr Third Third Amend Original Amended Quarter Quarter Variance Dudg Budget Budget Projection Actual Amount k Adjustment Mount k 1,300,000 1,260,000 958,460 967,459 0,999 1% 235,000 225,000 174,150 171,373 -2,777 -2k 1,000 200 0 25 25 - 76,200 76,200 170 711 541 0% 0 0 D 0 0 - 1,612,200 1,561,400 1,132,780 1.139,543 6.763 Ih . f? 0 1.260,000 -3k 0 225,000 -4k 0 200 -80k 0 76,200 Oh 0 0 - 0 1,561,400 -3k 715,600 730,600 560,600 581,678 21,078 4% 44,000 770,6DO 8% 645,000 610,000 455,030 446,549 -B.401 -2k 0 610,OD0 -5k 271,770 271,770 155,360 150,874 -4,486 -3k 0 271,770 0% 0 0 0 0 0 - 0 0 ' 1,632,370 1,612,370 1,170,990 1,179,101 8,111 lk 40,000 1,652,370 Ik S.`'w`_[;r '• ;rt. MO r3• PIER 60 ;j. `t !°',I ` J-•{ l?•`5{t.,y'^.•1 Operating Revenues Admissions 134,500 139,504 97,4g0 97,650 258 Ok 0 139,500 4% Sales/Rentals 151,000 153,000 109,660 107,058 -2,602 -2k 0 153,000 lk y;4t Yfi.`, ?:, se;; :4;;• v°.4rc: Other Revenues 58,360 58,110 7,340 6.535 -605 -Ilk 0 58,110 Ok ?y?''' :?,?;• >;'.?,- ;:r ;r., •o} ',rx: Other [Mon-Revenue Financing Sources 0 0 0 0 "'"j, ;.; +' '. ? 3?'•' *u ` ">` Total, PIER 6D 343,860 350,610 214,400 211.251 -3,149 -lk 0 350,610 2% '!,? ?}' ?J; i.,e?? •' ?di 4? . ????"Jib ,i t' k.•:'t''s:i: `fit >?<< x"Y= PARKING FUND ° ;e-,fir'^'"•iri,.:: ',?:-°'.d `+S•`% ^'?••! t. 3;: ":^r%Fyiit;?•rc;ast;. ;i:?%'kM1'. Dperatirg Revenues J Parking Receipts 1,802,000 1,802,000 1,289,000 1,333,061 44,061 3% 0 1,802,000 Ok Other Revenues 267,575 315,075 87,810 64,346 -23,464 •27% 0 315,075 18% Other (lion-Revenue) ` Financing Sources 0 41,722 0 0 0 - 2,794 44.516 Total, PARKING 2,069,575 2,158,797 1,376,810 1,397,407 20,597 1% 2,794 2,161,591 Ak X1,5<. t ? K 12 .•.. AIRPARK Operating Revenues 36,590 36,590 27,441 32,672 5,231 19% D 36.590 Ok }?:•::? iS ,t`s"?`"" k Other Revenues 0 0 D 64 64 D 0 jr r?•?Atl,?: sip' Other (Non-Revenue) fir t•x ?', tF. ?"` , l .;3l4 G:j1?3?. t.t,ryf• s:79`ry- .. Financing Sources 29,460 34,890 0 O 0 D 34.890 18% ;'? t ??µr -i ' '1 '^ Total, AIRPARK 66,050 71,48U 27,441 32,736 5,295 19% 0 71.480 8% r.s r:al, ?i .airy .'x:7,.",•. 26 14.1 •'?., .t;t4ery ..,,, '7'r'f '.'r":77 _"ti rr ,',pus. `. rv! ?,. 'ui»'' ,s::; :' :'?. ?.. t^5,':. ,rat -,j;: ..t,c: Mr ";r5s± 'r. Ott+r•• -(,'•' t':: r ? yf' , 1 ;1• I, by . 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Y4 ,1,.1 ..' a n: ? jr: .• _ s4 1'ti.frlrM{'!';i Clearwater, Florida OTHER ENTERPRISE FUNDS Third Quarter Expenditures FY 1989-90 Bridge Adjustments: Other Operating Increase $75,000 This amendment reflects the purchase of a specific insurance policy for the Bridge. (Our insurance carrier would not renew the previous coverage for the Bridge,) Transfer Increase $43,332 This increase provides Commission approved (5/17/90) funding for contracted professional services to design a hydraulic, mathematical model of Clearwater Pass. The First Quarter Budget Review included an increase of $43,827 to fund additional professional services to provide required information to various permitting agencies in connection with the replacement bridge (agreement approved by Commission 12/7/89). The total Third Quarter Amended Budget is $162,679 more than the Original 1989/90 Budget. ?s. Marina Adjustments: Other Operating Increase $24,650 The budget for the purchase of gas and oil for resale is increased $33,000 to reflects a slight increase in ' the number of gallons of fuel sold at the Marina, and the recent rice increase. This additional cost is more than offset by.a revenue increase of $40,000. The Insurance Fund premium/claims charge is decreased `k tf?,r??'°' $ $8,350 to more accurately reflect estimated costs. t: l . r.'iri Jy 'f . •. S4; The Third Quarter Amended Budget is $3,160 more than the Original 1989/90 Budget ,, due to the Mid Year amendment in which the department was unable to generate the ?a 20 salary savings estimate included in the original budget. Parking Adjustments: Other Operating Decrease $4,400 Insurance Fund premium/claims charge is adjusted to more accurately reflect estimated costs. Capital Increase $7,194 This increase reflects the equipment and building costs related to the installation of a dollar bill changer in the South Gulfvlew Lot. The First Quarter Budget Review included an appropriation of $20,000 as funding for the City's share of the cost of the replacement Jolly Trolley.The mid year amendments provided funding for the conversion of the Pier 60 lot to attendant 27 , . +I47s1, ..w , - '°t:+.^•',^ :l<• c.,,: •t: Id`.e.'. .E 3;, ,.4y:e? 's;' .f.t.:?!•: ,t„.: i',3; ?"c}q,l.:.?_'" .a p "rr°? w?: S Y , ?[ i ?7 ?i' :?Jy a '^,c 4- .1. {- 1 r :-%3•r., t +.f.d .l?f.'., . •-fs• •i'»7s'` '.?,i'?_ :13Rt1, ''.ts...} ;r^' `.?,.. t' .r?•?s' , q;??.; `i! «a'• xn:, ?',%.`1. "!s . _• 3. ? !'a ` :?. _ '';; ,3::'fJ, , ?? ?.:.,; tf , we .. t sv `Pfit'? , i"'?. 7- . r's, <•' „'^. _ • j^ "? _ 'i G ? '3.1' i.>y ( -f 5.; "l°. K.i+"••, r'.w.-',4>u.ui :Rn..1 p ,. .4'? '? • e. 'I iy, 'f .i 71. .4 t' to ' ?'ta i " I Clearwater, Florida OTHER ENTERPRISE FUNDS Third Quarter Expenditures FY 1989-90 parking and i ncreased 'operat i ng cots for the Jolly Trolley. The total Third Quarter Amended Budget is $142,621 more than the Original 1989/90 Budget. Beach Guards No Amendments are proposed at this time. The Third Quarter Amended Budget is equal to the Original 1989/90 Budget. Pier 60 No amendments are proposed at this time. The Third Quarter Amended Budget is equal to the Original 1989/90 Budget. Airpark Other Operating Decrease $6,610 Insurance Fund premium/claims charge is adjusted to more accurately reflect estimated costs. Transfer Decrease $25,000 Funding returned from the Capital Improvement Program at First Quarter. The final Third Quarter Amended Budget is $26,180 less than the Original 1989/90 Budget. 28 ..f J iii '*i.+?' 'lF a ?r .t';:).3x -J ,? i•sr:? '? ri arr,:: ^g+. .fii . µl; "{j,. ?... , y .. ri•? :t !` t?: .r't.f ti ?" a:v. , a^H . 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'. d'tY.:'i` fgt '. ?5.. sirJF? e•yr" s• - Li':' ,1.J' .°'-" ?? 4 . r'•/ it *?S'" •Y 6. S. t »t:•,:.;;;! .t .},i«; r,r` T- t` ,;y, rt I f, :{' IJ m Sa ,-. t. 1. -" `,Y^ y ?r. 'r A fi.4 1' ) ? /, ,r, .1 n %t.11 ' , 'J k.i? , •'u , ;`=r:. t u``e .' `J' si': : n 'z '? .} tF' •:. ?t• .:J,. h ? r '9.- .. '' . •e?` ;rl: i ;'4-, .'f : .t ;•' E. ": ,-C `5 • . r t, i .: .r. '•r ?,.,:„ '::f':, 'y :S : 3 C`L'. r "Ts vt?? 'N ?. t", , t': 1$ S $ v 7, :J a s :t' d +.t a. . , ' •?E FL 'fr'•}? 'b•?.. ''3 .i'?'. .i'z" F'. \ ,R. t' ,y er" 7. Y. 3 1. 5 ? " ?.I Y° r`,`, .a. Me } Yff = r _ :°... kwg,', ?':1`e:. fs Y r `. 'z n" 'i F:. .,y. 7. # ) wr VY•`,py ?, .{, ..};? spy. ?{ ,i ,?? TM i.. , f ` ` h 9 i k' a i,^ : y: ,.3! , `i:` _ 7'.', I r rr. . .'a :.. 1 n Jzy gg3 G,r'. ., fit .J ? L , w r ;S ! y f 4 - --- - - - "?y , [ . v. [..,-wtiY5 Z•l,.•A T„?.;,'. k. +,:a sr 7` '+JSY -1f-' ':ry7.,sw?a;.,KJ•_• T tV ,4.'1 j' '< `,, ;. :? .d. '. } ; r r t „ ,i 6r"F <, t!. r .-J\!, ?. •t }} a b ..tt t•1 •' I 1-1 5 `. .i k?"."%y a L'' : - r pt' rG 4 t? ` t y ?:Cs J ! j , .1i A , , ..}ll.r 1.,4' Te?"r;" ' ?^3 , `Vt."£ 'Si •pti, 5}i'. i€ 1Y?? :?,,4F?? r!" ENTERPRISE Fillli)S "t1= ' ? r ?f,,'1'.%LI ' ,? -35,`^ hi?,1i ;'F,"" a?iL,,; .J_• 1 ?„9;;.iEl.7ri ?TN"'"?t',: 1 ?'t. . i EXPENDITURE REVIEW ,4c33' r > ;?[-,?. * f•`:y?'i. 1`i 1 1 ice,. #ry..lr .t t?{?? ", tr3 ` s Gs lxt '` :T asirw?`w a; ti'.F.V°,? {, Tea T' n-q, TIIIRD QUARTEFI -October 1, 1989 - June 30, 1990 r r` r „*' . 1 t. .b',i?r'3"5?.?:L??,r? rts.:'??;:(jli'?, r3 ?•,';4 gate,. k,- ,;i , ?,,, q. i? ;'<f.t4 3:.v y?yi L yrt?y 'r5["f;C-w,17r,.. :n " .gat .?r j E End of e 9, ri r° " .. '1`S la,ei ':,Crr'i t- r t+•'yc',$ sE 1 d .°W.'. .fax i..G[,Z':S-`_4i",?t ' !`, ,>.<.?-. .t'- n:a^r«_u?;i+' ,? ?4,.?yr'r ir; ir° ,?, k.'" prey Qtr Third Third Amended • ; tr z yv y' Yt ,',',", 'S'+s f Y"';,- ." 1e..r,-+'s•r,xj:;J,I. t7.N, d• I.", y- 2 • •Sw':A •4" f.?F r,rr,{ 4r t.` f , ;?1. Original Amended Variance Budget --,';'W,' (x t` y?, i }:; °, * r Department Budget Budget Projection Actual Amount k Adjustment Amount k li? ,,,ir Ott' . '? . rti•; 3 i•+; t't)'.',, s. E,I1 ":"ti' .' " lr,..•.3*2 •' f +ir,,.i { §cy7 ?? Y'`S • BRIDGE `4i1 `F ap - ` i- r ? ... f" +iI - 3.j,° LL4 x '` f?? . .t 'F ?•i • i . ;..s}7 aF tsp. :; :"', ,, .?,g??V; ]???.ru,?,%?, Personal Service 301,710 308,770 229,348 234,111 -4,163 -2k 0 308,7]0 2k ?.T, . ???"???? 1 ???,; ? ,!(??JSif; ;'e.= I`t'1.;5• S'le' .?• +`1 .t 'IN$,' ,L.i;1t's•y=FS y.f •fiii •rk t t<, a . tr ? •.yi Other Operating Exp 259,430 252,310 194,570 136,072 58,498 36k 75,000 327,3]0 26k F} ^.^ ?«J Z',. x r s r .?'r.,.,, ,,. r? I,E.E, sQ Sr y'L ;' ? r v. . rj'?s ':',,S'!?',:? y^ a ; -?j', Central Service 10,730 10,730 $,047 61510 1,537 19k 0 1O,73D 0k -:! ,nhrF••¢t I. •:JLr:i I '.kk'yi ?.ry' "fF"T'I''??""'t?4'j'£'F'? {,` i« i:).:^ais r!`4k.?-- It tX"14 t°,`:}%:r ;y.kt ?; y,t}?rs?v,a, q E.. I`.-,l.?.F"SSk..; L J + K },;, s rs„ Capital ,370 4,370 3,350 2,972 378 1!k 0 4,370 Ok ,?_ ,;„."'"'*? x r°?;c5",r"eLr?;;,:?rFr ,,, ,:N, '. ii."f" n-3?;' 1 -r" It L ?r?',,"-,iy4;4.?Er,={ "fir;: Debt Service 426,970 426,970 320,227 245,284 74,943 23% 0 426,970 0 Dk w, `ts " i••i;i 1' €K` ',°'- k Y,.'i'(•?YS'`'.YVC,?%E. I??{ .'$` ?Ei! rA•Sl?!.`'«}?°r:'A J?/,'i.s Ml?vV"i-' %$?,; ;` -,M n ,?--i ? ;' Transfer 105,054 1491391 149,391 148,821 570 0% 43,332 192,729 03% 'L'4";-'-,,,"1'-,(,".,.n ?r&. .1," q.+ ".E.a y. ?,r.E. 2' •? c,,a t,. ..t}.., ..F(., ., { `tab F.. s.•4 `?c '?i ' µ?isi TOTAL 1,1O8,ZG0 1,152,607 904,939 773,7 6 131 163 14k L16 332 1 270 939 15kn''??'=f° ,t1 k i I fi ,, r tC . R 'I1yr?.., +.fk ,. ?; } r 1 r 1 .r f L3• «4-0.. r?( t,€4,.{ it, , ¢.' "r, 4 j, .?1 yf?ry,S I?Z .a[ T`r'1 V' '.j 45:'M,,.ix ,r; 1•?.i':rt"L, ?; h. j, '; i j Lf i; II ,... .., r,1 ? 441-12_ 4 r.r""` sr • .tr r14•r',YT'+ /. ! r% Ti? :F?s MINE :r Fti,? slAiy?t:? a'' 1? ?1 1 " i }x42, ' mot {.k"R-Y: iJ r.S'ins'i ax', ', L, ^:}•'e"'A i"S:..y - ),: ,,r„11i;..q ?d1.4:ze kr Personal Service 40Q,93O 418,060 315 821 3191332 -31511 -lk 0 418,06D 4k {i,,:,,,YY; 15•; '4 Viz,=;E' 't, , ! '.a`.,.i ?e r. rA ,. M, 1 ..?r!t- '?.r i?rr°4..:: ; ,, #5 ,}.(L:;. -srt,,, Other Operating Exp 985,190 981,570 740,354 767,050 -26,696 -4k 24,650 1,006,Z2D 2k i:;`: i?ls?ttif;?•'?..," „ r ,._ V,,;,;? ,4??tY:.r Central Service 301880 301080 23,159 25,151 -1 992 -9k 0 341880 Dk x-:,'•T?',.,f1ttu E ri' ?•. i" -?y. JL 1 r •fT• y'i.F ?°'4 4 "t ,I• :e: .,S:L't,?1•'"'",..r {,"s'L1?.rPr`r, <Y„,1 a+.ri 7; t .?.1:... r t :,•; . Capital r': ` ?? 1:.,s '3• : Jan f:,?s' '= 6,830 6,830 6,830 5,802 1.028 15k 0 6,830 Ok Stft ti' = s•. ,"t ?,r ?,.',? Debt Service 88,540 $8,540 66,404 61,020 5,384 8% D 88,540 Ok .3?i?yx?'r"EfiV ,??>ts.'r V- I ,T??ft,R?;4El; 11 ? ty =;: ,Ya.- r -dl„:c ?1,ft, Transfer 120,000 85,000 85,000 85,040 O Ok O 85,000 -29k . ,;>•,.,:';? .'.,i r£?'?{.-,,'. ,'•, ?,#s.s.7 r''i"?: TOTAL 1,632,310 ],610,680 1,Z37,Sfi8 1,263,355 -25,767 -2k 24,650 1,fi35,530 Ok ;f' ?','iz:) ,iiA'?cy?3 , ;TJ-1.1 ?`r. - r', Ji f ;tfE°'4':•.S ': n:.,.',4'::, $>>,t:1' •; t?`... q.,'. a. ., -ILU r }? r'7c 1+?Fl-it', t: {;: y' e.:':; a, PAf ING C: ?t zi }," I4t': t{+`:1r .'3r: i:::; lr,; . Personal Service 210,940 219,067 162,369 158,634 3,735 2% 0 219,067 4% :: ,,. z ;; Ir-y??:$s`i:' }?''`; . ' t'J,,Y --' F,t.,; *= .M ' Other Operating Exp 1 011 510 1 OB] 390 768 534 753 770 14 764 2k -4 400 l 082 990 74 ,, r" " g 112, . d.'r s ;r.ii.'°?' r::;; Central Service 171250 18.070 12,931 13,245 -308 -2k 0 18,O7D 5k ;._ 'f ;?tt"~5: :='ytfht•t °':; f F p a,? ,:,'. . 'I f "v'; ? _Iy ;•: -4", _" '.'''• .. .• .._.s,-:f.- Capital D 0 0 2,749 -2,749 - 7,194 7,194 ;>• „' , . . °' ? tai' ' :, r_ ;','_ "l a 338,840 338,840 254,129 254,134 0 8,$40 Ok T 5 1 sv,1 ," ',:,4,, rX,?''. x, ';,:.b :t.-.';-;'; _?;: Debt Service -5 Dk 33 '' d' "" iL 1.'= `, .>.',3,Y.; y `; f;`. ;r?. Transfer 176,000 231,000 155 ODD 155 000 0 Ok 0 231,000 31k r+4""''-7". , ,J•. tr:` f"" u;t. JJ s:t ,.: •r.. `: - r 1 '.t)1..,. irfk_,{ s, ";. '? J.: t I' .,..f i 4" r.Ar, r ^j;°e i 1,754,540 1,894.367 1,352,964 11337,532 15,437 1$ 2,794 1,$97,161 8% ?t? r,r''-,?..w,;'?`,xN- u:?' r:..a ; :.;.:. TOTAL s.: ; t -° Sr ,n --;. 1-{,4-1,t::. - •- ?isJ :.,,:r • •'rr) tl't`•!.:.,t- SrA}'S.,13, :a?F•;. r' , 1, 11 , L..rk' ''s'sip°Y;,: :' ,'Y?";; BFIICII GUARDS `'i ?' s... ! ; 'fYiv¢;yk 4'.,;'x„•1 %I.- br.,, Y' Rt -. ; ;fir>r,•: i j:- 4' iia' itt?' rr;:f;ai' ii`''° Personal Service 198,520 198 520 : `': `;;c':'`'„_:,.•" 'r' '' ER°.;` • " t'.. r::€;; 133,052 124,197 8,$55 7% O l98 520 Uk ::'z• ,„i?w';'',;-,.?..ir. ''? i' :.";- -..r Other Opnrating Exp 441630 44.630 33,185 35,127 1 942 -fik 0 44,630 0% -:b• 'Wi.-i, ?r` '3. •a E%:'•'; S.Ir. - - 1 C,_. ,,. +,%t, L;? ?Z?v J I.. Ji , 1,_sa r,.;' ?? i3. r r.' -J, ,; ,.i • ; '=:x,. Central Service 19,780 19,780 14,956 14,504 454 3% 0 19,780 Ok ,,cis;,=^ ` 5,: t'= . .. ''i?r,'?,9trr -t '" r 'mi'l;, Capital a LS'}'. "°:'l t'/ y, 5? 5 ^e'``°'rPtij3;b 1,500 1,500 1,500 513 487 6Gk 0 1,500 Ok ,.: ,t'`w;`5' tf. ; }}'?=h'at. r .. 1,:,, <>. ?t1': ,.'. t''":;` .. .. • '-(,I r J' E ai ~fr, Lr' ,,ri4r;?;,,:,Ja4;< YS'z ,l;. Debt Service 0 D 0 0 0 0 0 -'.,[t,.1,?''.?'-'( 't,jer ' --?,{ ,r:, ' ? .ut?;;' ;y?'..^>,,?'.,.:t Transfer 0 0 0 0 0 "--,'J,', '''; .'<€: ;; -:L;i; . s•a,a _ ' i',i7't: ;t} .a? AT;,,s ` i ry t {) 0 vi:'x ':.:u»4l•,. s: ,.•+i _ ?' a {?i' . r NS .Fi:['-?? rr' _ ,i.•.,F ' !• y{?' A3:,.'ISq?`, J ri1. , ,, ti;. s' TOTAL 264,430 264,430 182,695 174,341 8,354 5k 0 264,430 Ok et. '??- . ., ` ,,* , f r t S .? t i,j' t. s ,t'r , ;}? i:r. t. r , ,A,")irJ?(°',_.`+?. xr?:?fu,ri ?t%,''^?'•-•Y:'i11a'" ?:k' ``??•'. ;'''?'?j,7t de[rt'??' •i Fe',?:,,, '>.t'?u,,'i ' Y'r», ... : ,.. . ' S°,.t,ti''fa '. x t??'7 R 1r'PttE.: ?. . 0 , p'T? K, PIER 60 %,,f'2;'?ra>ti:7a,''t.:e,rw? ?.? 't`t ;,! w s rtr", .,pi.rrt•'r',.•'i i, }'" ` ' )F:'d,'' `r:iiV ' ''.h.'S'#'(?1-1 ',{ -, )" r ", !,, r,;s. Personal Service 1081730 111,980 83r708 841060 -352 0% 0 111r980 3% 't • ,?kA?;?i?.'Y-:d1sz, ? :? ° ;?';.-.'ir 't r.,; yrro S,l;?yCsr ` t{. 'Shrt_ ?; -5t.*•x "" ',aR11014, ary? Ex 207,730 2041480 155,709 148,668 7,041 58 0 204,480 -24 11:10 6ie11 ? 1 "i F{.. ` t•4-r.:"??JJ{?. i?w, , k,i lJ';°7'E1t?, k," C.. ??^" •r.`/ P { 1, ..'/r R<N ';r.fi. : 6 }'t 4?.t sr+ti:-.;tap' Cnntral Service r'• s r,i?'.r?':,•?fn ? T if? i' ' :.;.a- ;? 19,400 19,400 14,549 13,436 1.113 Bk 0 19,400 Ok r ° ."' i? ;?' 1 ? , ?'ty i- t )S 5i- 'i,,r 7 ?,'•„Irri r, itb i.«f. y,,1 k .s,;•. :.',' ,, 4. '° j'. ?r; l+' ??',' , :a' Capita ] 3 000 3,000 2 1 810 L6k Q 3 Dk' }a`"'a,€tY;l,.?''! r t5ik$?? yZ t),` r ,750 940 , - ,000 -, j, ?-' Z l r 'v.,if ! t rat: 1 , f £ w :ti,.f,.t'7 -,g ' • 1 ; Debt Service 0 0 D 0 D 0 0 ?':„ ,. `.,i" , ;` 41 '.t., X T4 " , u..,.,: ?:? :._. G ^:,_ .y , ',. ?,.•.rt:,.: A ?i 7?'i g. Transfer 5,000 5,000 5,040 5,000 0 0% 0 5,000 0% s 'i;-I.o' "^"41"74' r''r "' ''r?ir ,j';: 1 ~"• = TOTAL 3431860 343,860 261,716 252,104 9r612 4% 0 3431860 0% j,-5:„ .,gr°' E'?-,.- t • , 't }E,`. f r?i , ? ar jr. ,.., :, 4 .k ??y'- -It., fe .t rn } .-.y7$ Si {;v S,J4S 1. P ff i'ti S ,1' tf t +•i ." l'.'' , It, ,?T:cS :i?,, <„ si... ;:4 :1 iG € i'V, A1,,,is I- -:• AIRPARK 7 :_« I i w ?? Personal Service 0 0 0 0 0 0 0 , ,. £ x. r frJ -'i-, k3a79t ?•? ; '<-y. -?.r-„h-i t. a W,S Y , ,4, .? ? ;; d,% Other Operating Exp 61,050 61,345 45,444 40,597 5,847 13% -6,610 54,735 -lOk r{-a L ? f , ! ..,.. a. :!,i'fi 'r. ," e Central x'11:, riY l , Service 0 D 0 D 0 0 Q t4; ',. "' s4: ` €, a ?,;: t, .ti; j,: i stm ate r„Y 5 .,, rieI +, :t.. l ts; ,% '0=w. Capital Y,Yt1F ,xA f r. t}ait r t Y 5,000 10,135 3,500 5,247 -1, 741 -50k O 10,135 1 D3k Vy ? ;:? . ;. , r j ' f, Debt Service , , iii`'.. , ;'# •cr{;. ... FP Transfer t s:,? t"Y.' r+r???s?; far Q 0 0 -25,000 25,000 -25,044 -25,000?s'i{f .,,. ,{'' e., TOTAL 66,050 71,480 49,944 20,e44 1 1 t .Yr+s•Vt•';q;' ??•. 77 pia 29 104 58k -3l 610 39 810 -40?i tf - i tr- s . 1'i r. ,, k s 7 -+< ,L ,.,?..: +<r, .,,. ,,, ;.,.#.Y ,<J,•L r 's.z A ^ i:u ,... ,d • ? :'•` din`` j " .. y,: KY ,5.. 1?'' --• V,.??,.` » <ts" .,rr<. #Es' ,xy?., ?i+i•',•'et..'f, 110.1i' :' I 11 t. :. i•'"i>::i.r.....>. -Vt" - I . I -; .-?-. 1 -1;6 q - I 7 '!` t' i„ .? - , is ' ti•. .: ?; ?a... ... , .. .°. .--- . - • - 'k- 'ir°' ° 4 > : f r:- r !. .,?,. Ati ;" 'p, "I ?re< 4a.t+.. - '+W,-,":?'+,W-•-.,a:. .-+-.«....e :-M„ ^,J.,: 1,4_ . .:1.,,, ....k -iz""jv at 1 4' t I. k, :: ° t, s . x+ ' i i- a fit », .. ' 1' ar. 'f` ' , . .,, . , ., .., :1 Vii, ''`''ii"? 11 mm A A, .r.?r. ?Ma. a•'f P'`?aT,S. •,.,yrNr arr-.•.w4".-•-.•.?.....•^va'trst7..r,.r+'s'r,".af*era••?..*r.,>?'•?•.5'r?•,v..+..*W `'r.+.r"M4r!ieEi?rr YSY p.-,?v.. y.«ey 5•°a.Y,r-?F _ 1' > : f } ,,' ..f.?,. ?S'5'.'?#-t .,sb i. "'e+•. -..w.w•e.ra ?• .S'? .rC.' ':ii :S' ?f:'-f .eY ?„'S:.St.•T'<•:,.'• ,tie +:°i Y' ?? ''1 ,rr•` :?'? '',y: i?Y-•'- - ,jt\,?e ..r Y,^.'.r` -'y, y' P a.la., •ba 4 }e'?'?., L-ir^ _ .,'? ti ?_,t r' r.t< xS 4i•?'S e a: k.t '?;+31:^ ?• ?^„`.d?? 5:1.i<r ??. ?Y a? ,' f'. ? ; ? ? ?...a:. a e;:r„ ?i" .'}r'?%r"°• ;i Mg •!.. ':ti.,1k,? ',? .' • .•:'e)i,i rwt ". ? 4« `5`'"' '> .. ?°?7u"fe ar i r^ ?? ' a. taF' • , ?.'t:.:`fiy;, I ; ri „':,; ,:.F ?;r": Y's,1C: ` i ;•y=s`r;?.•ae§;'a '> . _ p.'•t•??`^ a=`k??? .?.! a'x?°B'?,• 4'ir4?+:.;,f Ya.. ,,. .•?. ..a t''?r Lr. 3?J r}:r ^'',, tj rx •' JA•v., .w..ti7d'..#?? ?•g!s:?.::,y}? ::^F; 5a.?'ra:..'6Nt n 'u r ?. ? '??` i#•t s k: .. S <7, ?.r.*4. i ( ??'':?. ?:...,r. _ ??v c:..•. ,.r"•i._,.',:?G.°-• a?': y.a It,t, s3l , "fi"y?t"{?, Ir%r •iir.;`k?;"j'pp,`' k..h ?t ?a }a??', ,'d Yi,K?,¢' ? j" ?a ? •L. ro tai' ltiS.>'F;§"`,t''F' ??z''•?F?'••1. ?Y•4'• a ? +?"T i?,??•_t? r ? ?t '`^•f,.Pk k.' k?4???e'xid ?ik,,?. w'•y';,, .?`a?+.kel?i.. rt°2lFrrvr.a? av??!v?m :, r..< eh. yrtiw' 7S" .??.:. ,,. ra i?'•+ii:?{ '°' f^ r1 pk . x?? ?€;'? s `'"?',??;_# ? +4: Sri,'"??? s• }s 4 ?-t",?k?' r q t _ ',i'aF 'SPas?{ 1?1,? "????., ° Y:?.?-??,j?'it. ?'••'?*k r?{'?"'?q'a{`j'?Sikd1^7? 't; ri:? ?.:E.. .??? , ? a q?S,yy s ^.`°?'-`q?Yyi': ??"?,?,ty??;? '?'s ; ?° ?g{?+?'?".''? ?' '?'"?,, '?'?' ?,"t ?"???'•?.?,F'?' }, ?. ?>?-# S •i ?ii.Ja i.,..a3rFSC3y.?:iCr?e•r r.ar£r?xinr."+...7.ar,..u_tr_i`Ir?4, 'ae[5re°.s?. z:1...?M,'.?*sieit.:rti."«?... ?,.k1, _ i.t.• _.: .`?v?tt.A L •4 ig ,1. I „ e a. r Clearwater, Florida INTERNAL SERVICE FUNDS Third Quarter Revenues FY 1989-9D Internal Service Funds are utilized to finance and account for services and commodities furnished by a designated department to other departments within the City or other governments on a cost reimbursement basis.- The four Internal Service Funds of the City are: Administrative Services, General Services, Garage and Self Insurance. ADMINISTRATIVE SERVICES FUND This fund accounts for the Graphics, Purchasing and Data Information functions within the City. No amendments are proposed at this time. GENERAL SERVICES FUND This fund accounts for the General Services administration, the Building Maintenance and Energy activities within the City. No amendments are proposed at this time. GARAGE FUND The Garage Fund accounts for the Fleet Maintenance, and Radio Communications programs in the City. No amendments are proposed at this time. SELF INSURANCE FUND The Self Insurance Fund provides for risk retention, insurance reserves, insurance payments, as well as the safety and industrial nurse programs in the City. No revenue adjustment is proposed at this time. 30 t' t ?tt?s:3r `1.I? . t'1?'? '!l? ? ..????} s? v<.?.` f.S; • i Fti. °'.??.. 1 ``,??$' 1 ''I!^^. ...',.y-.r ...;.` .?Y ly..•:.,; IS..nt, ,'S• ?:.L.• •61' S. 'l:. d"' '6=1E'.•T"?" N? s? {«. v.pi i^ <) 2..1 ?.... _ :L'-?'w. irw•i rlin' "i, y?. .:l Y . ?? .S' a.g :#.":£_r'. ,?•' ';... ..Y i.•.?._f,.:rM 4.u S,.p.;i,' ?:r•''.l: :w:. .,z ,t..j :r [ tr: ?r ,.15?• 44 'fit. <'-'. •.: :e.? `t 4"'4•"-" ti. ? •. a:• ? c . .? : i', '`c' ant r'''" . 7?•1 ` F { ?'... .A' A ? ',(Y ?y ? n . ? •" T ?'i,t, -.3Y. #?yyx?a°''iMSE K,r,?srE? :.hA-s''H?Mp?,?'IT?'cy?`+r?F'?C!'?S1l?sN?"lii!.lY?.,GM?YS7.AMr.r."`MCP r`'_t'Ss?4R..?t?K. ./3 ,.? .;:'?'1 ?y Pik ??•, .[r ? 'i •`. i"' ?: >,.,'•. 'r ?'>`„r"?. sE.. .a.. . x-?`'?? +- ");- e •,j; f "i {?.;,.,r' t Jf 7 s :.f; .» L' ?r =.Ir•L•i °k• ° y- l: ,i..' r: " !;.-.. i "??,.'° °rx• ? `?"...°u . r • f s 'ilN .? THIRD QUA End of Prev Qtr Original Amended Budget Budget Administrative Services 1,935,750 1,920,271 General Services 2,342,615 2,262,195 Fleet Maintenance 6,509,593 6,481,613 INTERNAL sERU1cE FuNDs REVENUE REVIEW RTER - October 1, 1989 - June 30, 1990 Third Third Amend Quarter Quarter Variance Budg Projection Actual Amount Adjustment Mount % 1,430,381 1,457,539 27,158 2% 0 1,920,271 -lk 1,708,532 1,701,625 -6,907 0% 0 2,262,195 -3k 4,015,700 3,916,377 -99,323 -2k 0 6,461,613 0% ?Y ` Insurance 6,167,300 6,167,300 4,507,974 4,545,540 37,566 lk D 6,167,300 0% r Wr •i!. . 31? h, OFF, • ya?r 4 1 50" a. J; li;. 4? rt ? ?. '? .e,.?° .? ;, 7t-r'. •: .#?. ?. ?'.?7 3r? C ,z`•'?' fr• { P t1 i, ? ? 77 r.t 77! we, A _ F^ i . r _ s a? 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J '' . s =. 4 " ..{. ? rr,a ?r r S i3?? ?'{•• y r ?] ' .L# 1 . ?' ` ?!3r, .+'.i •s r`? ri`, ,+s '.a' x &i'>•1'?:':Ft y "'fay } 1 •4 w,' ' S' f::'. }.'? ?, t? f s{° ?•{ ?' •.,A '•1 `:l'? ''4t'--. '1 -?•#r -? ?w r t [r.,t ty? = {k ''A1 -'{?• s.1? <•1`' I .{': •?.r. }?r "}''n ? fro," i}':' :.it =1, . f' " 4 ..: it'' , s~..z,s • ?€ s:,'... ...?.. ;J .f'4•. .r. 44; ds . zt 'J #.> ? :.Y" •?i. 'r r,- i 1' 3a- ? 'f '.1 f... .V 7 f.. 1, 1 1, j 1?rp f JJ ' Y I' Y. ?.,!'::';,. ?'°, :`'?:is •S , 3 a F'• t sr •x V^ 4 ..at '•t f ',f,?:;S;S%f'e5•,•?3.?v?}'4''"e??w' ? 1.F;• . r.S,n -- - ">.. •_u. v:;x.Lirfli:.1..,,:' .r.A.l3°::..::-r 'J.ai?iEi • Clearwater, Florida INTERNAL SERVICE FUNDS Third Quarter Expenditures FY 1989-90 A` K>?'=''.s??' Department of General Services Special Note: 1 r't i T"s'. J- :?t,.?:?+?? ?,•?r L, The General Services Fund has experienced significant unbudgeted/unfunded personnel expenses during the current fiscal year. These costs are associated with the retirement of three long time city employees (total cost of lump sum s;,t.fN or continued salary is $117,449.50) and the retention of personnel filling 'M1T'?f'??'?F't?;?r'"a4 tig'•;? deleted positions pending transition to other budgeted positions estimated cost $85,726). The budgets of the various Divisions have been amended to accommodate these costs, but the only mechanism available to actually increase the revenues available to the fund is additional charges to the user departments. Generally accepted accounting principles consider internal service funds Lo be similar to enterprise funds, and some of the costs for the retirements noted `v?';??,,above have already been expensed in the fund through the year end payroll r.}u .ll'1'?vf,i•j...f3 E4+i. 1, accruals. The net effect of the increased expenditures cannot be determined at this time, but the bottom line of the fund after all other audit adjustments have been posted may be a significant fund balance deficit. The mid year Budget ''?"?'.?•?? adjustments in fiscal 1990/91 will address this deficit through yadditionnal transfers into the General Services Fund. ' . ,a r;'i' :'• ; r General Division This Division rovides overall supervision to the Garage Fund (Motor Pool, and Radio Division and the Building Maintenance, Energy and Custodial functions in :,,'#,, •.>>. `J ,. the City. No amendments are proposed at this time. The final Third Quarter Amended Budget is $47,872 more than the Original 1989/90 Budget. Building and Maintenance Transfer Decrease $16,600 These funds are returned from the Capital Improvement Program. (General Fund monies have been designated to provide for the asbestos evaluation of the city recreation facility. The final Third Quarter Amended Budget is $168,520 more than the Original 1989/90 Budget. Public Information Office Graphic Communication No amendments are proposed at this time. The final Third Quarter Amended Budget is $24,332 less than the Original 1989/90 Budget. ?i 1 <' - E r? ; 1 ?w 1 w , F? r? Lrr , •LI F '//•ry d 1E F? ??ry ti^ :1 i ? N arc s•J`tl,Ss y`;x''a r?+r'; .. .:4s f, •', 7+•r .x:, ;?;r?r+f'i!?';;`!qe•. °°u. .Y`,r L3 Iz s; RIM 77777y r,Jl??°"?""'r. i"*yu?' ?: s r- ,r•y i"i?.1:n' Vt. ' J ,x mow' ?'4 ?,.a.- •4'"}-ti?s+>w?;.. ?..u,Y.•` :5•: 1?`': s ?° ,V' °r41< •a4 •••r ? M.wr r«f`•' Div '1'.... .4? •_ V'. .J' T .ate `..t.: ,?.'. b,.t il'r .3 '2' :ia• •Tr: Y }. ?,•' „li. '•j h(?"-r u. ,a Y'= ''Sf FS E',:' ': S . `?.}?;...r5' ;>.., .t?:?.F'.;..?'<?iY.?'.,.v, .ti==,sr,?••?`?s,?`?'s??:?'..-4isj+:?tle??r e ''t:'i' ": i??..R1 e?r;? ?>, ,i' ? ? i?rv'a?r-,..d4Pf rata"a'?• ? ' ?"F?:'' ' :, ? < l._ Y ?? ti:z?' ?..:. ? i?,'' ,#> ! .?. L': ?'!: ?..?Y°t, q_ . ro .,1,:" :"-:S`^ :!•''' `?,,:?•-; ' :r:.. .h ,.?7'-r ''•i°y.i. ?:.s.. ? , ??? " a '. ril l:'s•. `' y,_, t` ?•p ?,,, r. ?.':??1" .: Yr:h?.: >.'iwti M. ?ly' , 3d :. .•r? ,. r,°ve:' >:2'.t ` t.j`• -.:t.' r:,' %.'1.+?;..Yi,e>i ?: l.,}.'" . 4: h' > 'si?:'.,..i # . i° .j 'n ;.?;'`(';.?; `?'? ,t. ?i., -•t..r?e- ,.?'f'.? °r°',?°4 .1P ?Y}}t -1-'Sq i.. V'C;'t..ti C ? ?°w'. "'r.,`> -' l {'F, ^ +..= '' ?`k;!•;` 'k::.r.S.'7:">'r•i+•.:w,tr' ? ?-j?lr:"•:,°,:'?? L '?rt,t:'s,':; :. > `'e''?a;1' r',rr. a•r.. 1 , :'; .`:'. , •e?;.9 ,>S,.zx5...,,??.. •`y1F ?S . e.t.. ,-•• e :r?E , t.;tr.• ?' a'!.•q?',', 7• i"` ..r'a r,'•?'..t?' ,?': :.Ti.::i}' 4s''s''•i,?•r'°•+' `?'.'4.'P`;'Z ?;aM1i? ?';rr{ 'a'^,. t AY, ,e x¢''•p_ik?c:.?: p°?? ^''s?,e.,,s'.??.??t,'.';:ti??"1:.; t?,'?"? ,..mp'r,??`: i".'.. ,..;,f: §?°'-:;?.sti?"t"n,cX%;" ;5t>n :,t:. ?34 .?;' <?.r:?LF7r?•')r,'ai'rx :?YY«::b...'?i:°1; !. ;?.i..-?1;:- xJr•. f, ,;.ti,ti?,., i•:: 43 ,s-;. ."i .. .' t it ?.7 e..i YJ' „iF. ,.ta`r .f w^ . ' °:au'Y, .. y' '4 1,i?." r ?' ',-•.?.:.:,:ri,•:} ?.>.,}?:4'?r r ?{ { iy: ?. L`; #h ;t • ?y 't'i'F5.'L• ? f;. pri k•. r.3, y ?. L,,?Y ,. •P.?_i iilf :"?'?- Y'_"F i'= 'er ir"-.,: ? TS'vt sal ? [ ?•"-P" L' •P.r 5i .art i''.?Sr, v::, s "?. ?> ..?=r'. rE': .t ..ri?i?r i? t ?... p?•.• ° i? .?-, a .t•`.? ?' -?'i--; . r`rs.?:...,- sK.2.-<,. .,`_ FV`% Ct; ?+ : is ,"'• r• €"' ?:•A ? „?ii ' '• ,?e `a= :,?•tw i r ,: U'ai! ?r3 •r. !,i,; f lf. 'x,° V? 7) •' ? '?; 1. , • ^ ,'s ? .:., r ?:? a ,{, .r' :'tl `'e Y i,? # ''^,., i e i • 4Y. r p-'-.'•-'• f ? 3, „>;.7F>' .3:p'i •. rl'r, gal, :. ??C;{,aN. a,",««;; 5.:.?`: .,yz?. s?54 s; x.rp?•:?'3y •. ,- r:.?:1 i?.:3 e; ex.r'?Yi?°. .. -??},.ft,r;:3. '4.,jtrt n ??irtitf?';',3.i?Jr,[..i•?`.'i`';t,y`.?; f-' r `-rt?ti[?} s?.r,.en?-?.`sr`'a.;.fNri??;,,.FF<x+??i' _•. 3-:, :)-t 'it;,f'p ! #3 i'Yvf: Y,[ ? v??? wf •"4 t,:???<9'y.o.• •kA ?.?, ,, I. ? 94•??.3,1?=a1i .a':'".F p''F, tS:'.f.•f.•a. «;S'7r!-?$. ax ??,.:iar {,Sri^?•.t`: ,,... at' z' ipi,-• ", :•?r ::,}4.s ;ea?a,r?°e •1 •?; ?^,t`C ' •t??' i:ili:a'- .:?.?:"r3?is'`c,:?:??=??it;'?`i;'?:?E?;?,¢.°i:i+i?;r?;?;A?,l?,"3?n? °e-j'',??`?:t;.:??ss?st?.?•?.`;"??:'.1?.? 3 fit ,4?.r t.??2??;3i;,?•, 4;?,' € F?fS,j F?eX. p{.T}'!s t?' 4i?41'} £„?r " F Ey, . - ? :1ri:???•kE:lt7.???19??e4?°"'s?.5 ??: wy1 Kl?+ p %4 i Y "-t ..^?' .? d:;''.'S ° w. _ ;$"'.5 , . l'.•?ei.".•:.- .. ., 3^z• .. .. .. ... !p'h'i i. .r.,-7.'e. ?.. i,.A3.. a?,'r 'r,7, Z• ,rlr :r - .-!c.'L??^:'?''.', .. t.{'r .:5+::.-.; •.:t.,i-i•?['>?:e ?,• • o1,YY ?.(.-- p?. .),;•4; ..'•) :.r to ' ,??... , : ::5'?'°M''??Y%Y4 '?'' 5?,{?:k? F,;r!.'?+dia'E`.;.?...t. ,..? r"o-,' :t.:<:a'j:•t:'t?ez ? ?5 fi,'.i_• ;'•qq??:'se? R'3e,- • 1?;5'i'. l''r ?` .t',' ?.?>'''e-. S r 1 n ?S` .f ?y ., r ?: ai- 'r- .?.r ,.r. t'Y 'V .?t e> , ,•? a:. '•F.`"c.: '. •'= i 1 .)','y 1T ? <<? ?'?'':.?' ?a' ,';>;:,, ° ' ' ,.a, ,., '•;.,?;. art' ,?}f' .fA't -,i t`M°'i t;: .' i? _ .>::rf .. •e. '46. ?l.'.,.• ?, +'E..';.?f'Y`?,?: •t.<," ., _i-i;?'>':i: '.CIS ..-s'" ' "`i E 6 'r.SY `:1'r' •¢ ?.ai •!:, ? is • '' •3l al , i4! `Zr. .,?,i,,? -• --Y? a.,i ? ,Z••?e•. 41 t Clearwater, Florida INTERNAL SERVICE FUNDS Third Quarter Expenditures FY 1989'-90 7 Risk Management SELF INSURANCE FUND Department of Administrative Services Other,0perating Decrease $56,570 Analysis of budgeted expenditures for insurance premiums performed by the Internal Audit Department indicates that based on the first nine months of the year, actual expenditures for workers' compensation will exceed the budget by approximately $200,000, while expenditures for health insurance premiums will be less than budgeted by approximately $256,570, resulting in the net decrease amendment. The Third Quarter Amended Budget is $4,420 more than the Original 1989190 Budget. 33 ?x 5h . ?r• d: e•t 4, ?. t i! arc ' {, 9 4'. ,i '•1 r? .i ,. j ?r x; S' A a? i i4},?{,,?'1.'?7 firfta.. f-':+EI•'1. ?s+? ?'t?;?l,?_?3? ;p?i?{ d?t;t?f: f:?y. ,4A?? ..? r «.v irw3:iiX 'i• 'Yrl ?..• •`F"#" rC f5.?•?yc,$?t{.. 14.1C1 Ld L ;:i• 'r•- ±i? ««k"'-l qa t_', ;arj' ,?. to rY ., .,e .•.,;,, ... .. - . 4. fir':.[ ..ik'.. -rS•", .4. .. t.#.},'? ?t'i:.='- .`q iL ,c fit', ' - °.: .ii.• r]?, :x1 ..', yY;: ?,.'.i-',"=' rl,. .•::-.L?w....r. R'" . A"'» ?S•"? i :?t7«'•..?a N> a irk. ? - F rye-Fr'•?•°,• Department of Administrative Services Data Processing Salary savings and operating cost savings within the Division have been reallocated to fund the costs associated with moving the mainframe computer to the Police Department (established as a Capital Improvement Program project), purchasing a van to replace the van that is currently "borrowed" on a long term basis from the motor pool, and purchase additional computer terminals for the Data Information staff. Adjustments: Personal Services Decrease $22,600 Other Operating Decrease $19,350 Capital Increase $11,000 Transfer Increase $30,950 The Third Quarter Amended Budget is equal to the Original 1989190 Budget. Purchasing No amendments are proposed at this time. The final Third Quarter Amended Budget is $13,937 more than the Original 1989/90 Budget. GARAGE FUND Department of General Services Motor Pool No amendments are proposed at this time. The Third Quarter Amended Budget is equal to the Original 1989/90 Budget. Radio No amendments are proposed at this time. The final Third Quarter Amended Budget is $29,234 more than the Original 1989/90 Budget. . t t, •' '?T,V ,i. a 7'1' % a.t. 9w - .. i,lti .J;. w"•..--w,. ., _'-i .?•'•'Y'*..,fp «.a Tyr zt+l ?k `i' :L;; •Ea. ?$`x' i" 't_.:,:n ?,?;;f Er-: ;•y{ 33.Rbw f°'+, J'; a't': x.2-ao- .. :1,' ;:t"'``•;?:: ?"2.y.e:yy{f'. id's •.o'.' rs,' .{ r r, ,za,?r.5:: rte' ..ft ''?i?c Jf::>ra:'' •'k:x..`f'• -.S,s 'f,,: •?7i?'}T;`i,..?fi.,.:?s :sf,`: ?t s c , i ;+,,' n: ;'r.'.,r • ri• .i;,.;? ?A:r# ri . n 4 J , .7 y+°' •,1:'u ;<`:.-'si,r,i. ., y 1` Y '' `;f •, ? `, pi;.?°,k1,..???. .:t i , .t.'',?-'z"+:' :e? k E ?J"-i* ta?sllii'. `3•?7 ',i;, ri. :ry?': r..7,-'- :•S-••i.,::.'f .t't..e:.,?"Z-. S'?tr--:? ? ? f •?? rk ?r .;yarn _ .?'t•`' ,i: j :•:.; .:,1?,:. '::r,:3:ti,!••,k;..?°4.';w',,;iti?;:x:y.t'^•,e. e,x•".t, ?+. S,S ..K.rt.; "!°..-? .i•-'r ''?. 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G.r'' ''h s {? ^•>'p"i ?;t bwr Department GENERAL SERVICES - GENERAL Personal Service Other Operating Exp Internal Service Capital Debt Service Transfer TOTAL BUILDING AND MAINTENANCE Personal Service Other Operating Exp Internal Service Capital Debt Service Transfer TOTAL PUBLIC INFORMATION OFFICE GRAPHIC COMMUNICATION Personal Service Other Operating Exp Internal Service Capital Debt Service Transfer TOTAL INTERNAL SERVICE FUNDS EXPENDITURE REVIEW THIRD QUARTER - October 1, 1989 - June 30, 1990 End of Prev Qtr Third Third Amended Original Amended Quarter Quarter Varian ce Budget Budget Budget Projection Actual Amount % Adjustment Amount % 171,860 230,317 172,600 178,956 -6,356 -4% 0 230,317 34% 614,960 613,570 461,170 443,326 17,844 4% 0 613,570 0% 17,970 8,775 8,775 4,725 4,050 46k 0 8,775 -514 0 0 0 0 0 - 0 0 3,840 3,840 2,879 0 2,879 100k 0 3,840 0% 0 0 0 0 0 - 0 0 - 808,630 856,502 645,424 627,007 18,417 3% 0 856,502 6% 873,670 1,015,004 757,865 815,635 -57,770 -8% 0 1,015,004 16% 488,090 496,674 366,570 293,476 73,094 204 0 496,674 2% 95,000 99,633 71,250 75,659 -4.409 -6k 0 99,833 5t 4,530 2,780 2,780 0 2,780 100k 0 2,780 -39% 5,110 1.429 1,429 0 1,429 100% 0 1,429 -72% 0 36,600 20,ODD 20,008 0 0% -16,600 20,000 - 1,467,200 1,652,320 1,219,894 1,204,770 15,124 1% -16,600 1,635,720 Ilk 135,740 109,051 81,707 83,577 -1,870 -2% 0 109,051 -20% 105,880 105,092 79,410 61,060 16,350 23% 0 105,092 -14 4,810 5,525 3,606 7,746 -4,140 -115% 0 5,525 15% 4,000 4,000 3,000 3,119 -119 -4% 0 4,000 Ok 7,790 10,220 5,842 7,774 -1,932 -33% 0 10,220 31% 0 0 0 0 0 - 0 0 - 258,220 233,888 173,565 163,276 10,289 6% 0 233,888 -9% DEPARTMENT OF ADMINISTRATIVE SERVICES DATA PROCESSING r :.r 5 ' rta` Personal Service 617,080 635,570 465,575 440,368 25,207 5% -22,600 612,970 -9% Other Operating Exp 273,540 310,185 244,487 141,320 53,167 22% -19,350 290,835 G% # J 1? ,s" ?4 Y i ;? t•? ,• "`-'• t? Internal Service 53,520 51,360 40,390 34,996 5,394 13% 0 51.360 -4% !::;?;''^?•=;?°?`^"??i???l' Capital 27r240 30,975 26,650 18,241 8,409 32% 11,000 41,975 54% -.`;a.4;;;,;,,..4•-??,.r.,??;:•,?;. Debt Service 246,640 249,890 184,980 150,919 26,061 14% 0 249,890 1% Transfer 0 0 0 0 0 30,950 30,950 q.j• .fir f...r, €?5,?;; TOTAL 1,277,980 1,277,980 962,082 843,844 118,238 12% 0 1,277,980 0% ?i; 1 f?r?1 3$r} PURCHASING rT i r "f??`~>'°? ti;• i???;; Personal Service 176,430 174,945 130,123 130,693 -570 0% 0 174,945 -1% Other Operating Exp 215,65D 234,675 176,005 170,849 5,156 3% 0 234,675 9% '?;.•?p. Internal Service 34,330 30,118 25,747 23,463 2,284 9% 0 30,118 -12% Capital 1,500 2,109 2,109 2,109 0 0% 0 2,109 41% ;}"ikr3lfss Debt Service D 0 0 0 0 0 0 ` Transfer 0 0 0 D 0 0 0 ` #' ,,y;;}:;±'„;;•`:f;? TOTAL 427,910 441,847 333,984 327,114 6,070 2% 0 441,847 3% 34 aw•,• y.?" icri Y? .?' _ rf', 1'. 't E:?:: x?Y rt.: ? t. E • ''' .: ? _ ' ?? :?,: .;.1"?1? ?, yy '4'h ?yr4. tai: « `fit' e?Y i"•t ?..5. ,r, ,,fir, Y?. •.hs,;..x..z?.'s; w4.:,r ...,r{ ? •.?._ ..?...r ..nti,.'Cly,,?,C;': :'? [?,a??3d yjw,`?.. Iµ?S.i;f?:L??Y S?tf?'`.r'g't'??''I??f°°`? e:"•.`'.': % '`e?::?!F?r?Sr'• .,.:rii,- :: 11iE?..l:a:7?^Ya?.e '3 `;`???ir-?..? ?„•'" tl,..hj, i Department '. PsP, .t.y, ,?'. ,- .r¢.g. .tlr,_..bJww•'woe tiArry[y?' ..t'[?. .'?=`IM,vc+., • T 4. L'.:. 6.:?t,•.,t'y?";,?,?,,,....:xr.i itil•^,rr? ?1?:M-?,?iJr??t{og?,t?''.F?• .FF .+€ ?3(; :d`':5;7,°?,7?S?.?i?,-fe'Cti?ej?^+?' K'??•fh?.?>?i?rF't F?Ys.:`"??'.ti .F.FI,:. ei, (<?',`:i;..'='-" Zvi}N{?(??{?,Fy?.y? ?qr? g rr r ,i.._. .r„ yr.. P?} e,wt' .y.4^.ri.?,l:s"? r •C:S?' ?'pi°,!? 9 ,y?" 7 { Ifs r.???? ,, '?& ,} x ':L'•i{y 'y 'l?,t' ;k +i'?t p_?'t„?? ??^'et..'t'. ;'i•; ?. ,4? ;".Eii ?'1 .`??''}.^"? 1s ?;',??e'SY. • ar?"' ?,.i'',?x ?:c tii:. ? r' .?±s'?? 1- 's? ,?r..:.:.t ;',';,ic ..?_. ?f ??'Y ,k 6'.'.:z.%s?: ?,?.: '9'?.74iT•?1'?'?i?'?`'1•y'f..'t:4i''!fir"??..?I???.y'r??°3,?`,.'?7^ .rt'?';1Yr,,kq`;t,i? e_r.ta5'..,5.??:.?'d?'t?,:'r`'??'".'?'!41r.??L ;?.? f,?F x:;b.?t,.,?,?-- ?? `'?r?rkP;1 ?`?•t?{.'ir[y,`.•i 1.`?:%r' ,?E4 ?'''fr.'t??? ? ,9 :55???.: ?<-Yc.R i`l?'.'?::??T.,tte .+'?`ATt; -%t?':::?'t ?, in`''"'S,': ''?'':• ,,S .Y JAi r_.a ., VJ`? ?, INTERNAL SERVICE FUNDS EXPENDITURE REVIEW TIIIRD QUARTER - October 1, 1989 - June 30, 1990 End of Prev Qtr Third Third Amended Original Amended quarter quarter Variance Budget Budget Budget Projection Actual Mount % Adjustment Amount % FLEET MAINTENANCE Personal Service 1,373,900 1,373.900 1,031,729 1,033,131 -1,402 0% 0 1,373,900 0% Other Operating Exp 2,721,220 2,719,410 2,056,013 1,766,265 209,748 10 0 2,719,410 Ot Internal Service 110,810 112,620 83,107 81,678 1,429 2% 0 112,620 2% C Capital 9,000 9,000 81000 222 7,770 97% 0 9,000 0% Debt Service 1,860,010 1,860,010 1,395,007 1,494,472 -99,465 -7k 0 1,860,010 0% Transfer 164,000 164,000 164,000 164,000 0 0% 0 164,000 0% TOTAL 6,238,940 6,238,940 4,737,856 4,539,768 198,088 0 0 6,238,940 0% x' RADIO COMUNICATIONS Personal Service 107,700 136,934 102,617 111,450 -8,833 -9% 0 136,934 27% y Other Operating Exp 49,530 49,530 37,334 24,092 12,442 33% 0 49,530 04 t` Internal Service 2,760 2,760 2,069 2,295 -226 -11% 0 2,760 0% Capital 32,610 32,610 32,610 1,503 31,107 95% 0 32,610 0% Debt Service 0 0 0 0 0 - 0 0 - Transfer 0 0 0 0 0 0 0 - TOTAL 192,600 221,834 174,630 140,140 34,490 20% 0 221,834 15% F ?% ••' SELF IN SURANCE FUND "•" t RISK MANAGEMENT Personal Service 170,210 217,136 160,365 147,955 12,410 8% 0 217,136 28% Other Operating Exp 4,944,400 4,948,299 3,706,050 3,336,167 369,883 10% -56,570 4,691,729 -14 Internal Service 17,530 24,195 20,147 17,639 2,508 124 0 24,195 38% Capital 0 3,500 3,500 3,619 -119 -3k 0 3,500 - t Debt Service 2,040 2,040 1,530 1,113 417 27% 0 2,040 04 Transfer 0 0 0 0 0 - 0 D TOTAL 5,134,180 5,195,170 3,891,592 3,506,493 385,099 10% -56,570 5,138,600 0% TOTAL, ALL FUNDS 15,805,660 16,118,481 12,139,027 11,352,412 786,615 6% -73,170 16,045,311 24 4M M P . 3 11 ! i! a i OIL f, S s sf.y' .a i 35 . 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Y w• :,Y;'J7e ?' ., r?i?iy'`•?+s r'y. -':'?'tt'"s "+Y ., ':+ ,.+r- :a•.. :, '?':','"•'r .? ?r;S,, .yu ?':. 5 .r f ..{•- a.ie? • ? i - Ir`}, { 4. f ?'. S?, :.f ?.s-' - a°Y?°- '?Lli".• ': S.o'•?. k? .. E:J"i" .•+l .'Et,'.', .,:I•A.?• `f7'? '{ii ,•?`? i•r•' y +,1' _ ..'.?..p.r,'g' .5.t. t eCu I1 n?-•t. „"x:°.,} ?•f !:- I?x: .x^?. .?i r „e- ri r~ :-c x ?._t a :t•7 :9...f.1.: :i: ? f,f' 9Pr'. "?-s .-i a' •'s',? S•' 't, `•.'rC^-?' a. ,'«'-r r3: +a, y. Y?S.i e1e ;,:;:,.? ?.'?.--•, 4n ( Y?rL,,?> ••e? iE,i v; ^ 4r'1`? •'? `f.". r?:••,,•: ^-4'1::• lr. 1''i'1//Er-, ,yw ;?? ''`vF' ?? yr .? • ? s . 1'Ft .,Jr';s S^ 'i•; ,..1• a:. •t r•l ?.}e'r<- i- :,:'Y 4.? -Sti-^s'. :_£cvj..5, r7:• r:.e> '•?;:w;• I CAPITAL IMPROVEMENT PROGRAM THIRD QUARTER SUMMARY FY 1989-90 r r. x.7 d}•. ,; kPrr •e zS 7a '?.'4s'' i . ,. r' ?; i Int '?+F ••rf.:l,1'?F?'•' (JNk_• ? The amended FY 1989-90 Capital Improvement Program budget report is submitted for the City Commission's third quarter review. The net proposed amendment is an increase of $ 2,777,408. Fiscally significant budget increases and decreases encompassed within this review follow below with a detailed list of budget changes included on the following pages. The following Capital Improvement Budget increases have not been previously approved by the Commission. PUBLIC SAFETY Police Equipment Fund: A budget increase of $ 62,000 of General Fund Revenues to provide funding to establish a project for the replacement of approximately thirty-six shotguns and the purchase of twenty-five Lap Top computers. TRANSPORTATION Countryside Boulevard Widening: A budget increase of $ 70,900 of Local Option Gas Tax from the Special Development Fund to provide additional funding for the widening of Countryside Boulevard. GENERAL PUBLIC BUILDINGS Mainframe Relocation: A net budget increase of $ 54,074 representing $ 30,950 from the Data Information Service Operating Budget in the Administrative Services Fund and $ 23,124 from the General Fund to establish a project for the purpose of relocating the A•+6 mainframe to the Police Department. UTILITIES Northeast AWT Facility: A budget increase of $ 1,000,000 of Revenues from Other Municipalities which will increase this portion of the project's budget to $ 6,100,000 which is the total expected contribution from the City of Safety Harbor for the construction of the Northeast AWT Facility as defined in the bond documents. Marshall Street AWT Plant: A budget increase of $ 658,253 of Bond Proceeds in order to amend the project budget to $ 18,000,000 which is the total expected cost of construction for the Marshall Street AWT Plant as defined in the bond documents. East AWT Plant: A budget increase of S 550,000 of Bond Proceeds in order to amend the project budget to $ 15,400,000 which is the total expected cost of construction for the Marshall Street AWT Plant as defined in the bond documents. System R & R: A budget increase of S 130,500 of Gas Revenues from the Gas Operating Budget in order to provide additional funds for the purpose of replacing cast iron and obsolete galvanized main as necessary. 36 .S .4' ?Z• ii fiY ` 71 +[ x+M w r' • .?1 : ss 1,, M • ?4??ic Y? s si „1 t • + Get a?>?,?2i??`?;-;;gr..r' "' q{-!' :is?';frir1.S?+,r''?"?"•SiFp; ??iu???i'°r.E?1 ?5??' '3; d• ti{ 4'. .Y ? ¦Jr.:Y :,i ?f9'ai`Y411Y.S i'•11'!'; ?`?'? JT."'?•'° ? Y '1 ?.fc `''??'Y"?i.i.'-'.;sj?•??.?i-"?Y:'?-?:?: "wf,'.. :?:; E;i: h?::i'.f,`?•a_.?`2?Y•?e .?;.. ?y,: '^,?A•r?;+„ ,? rV!r•s,ej,.i. .,,?f...:„...,*• '?;?t ? ''N-?? ?Y,' tt ?,. e, ':"'t ti,- •.;.%.,? ?, ..r p. it it,'F?,., f'-?.;.r-:?.'• :.' ?,? {;s?„i '? _: pfd .?' ?-. s:?. d= ??? kt `{;fir"Y?:Yi':.:?*?:?}tisk °'?'.i; •", 1'?}: .'6 :?<F'-t' ?'?rs4 ?.".?1 ?U e?:_,.,? t;?i:-J:?k'rz..:. '?i?: ryy ?ekw f, 3..°5 ;:. ?,`9;tr:":??• 1 +J t,; ?'3 e'. ?. r'•?Y.ArF. ?'.??,: °'ri ?..?•'"`.`. ..? a9° r -<3'{t.;i'?'f:'??- ;_a, r z. °??'..!'Jr?•n "rY:'?".?3..Li?'?. L•.1 ?d ..??F.t°;1(?"•: :J?J.T?, :A3.? .?,tc';"•:':"f?., CAPITAL IMPROVEMENT PROGRAM THIRD QUARTER SUMMARY FY 1989-90 System R & R Maintenance: A budget increase of.$ 40,000 of Gas Revenues from the Gas Operating Budget in order to provide additional funds for the purpose of repairing gas leaks as necessary. Facility R & R: A budget increase of $ 26,000 of Sanitation revenues from the Sanitation Operating Budget for anticipated expenditures to the scale house, and expenditures related to the maintenance of the hydraulics equipment at the transfer station. New Facility: A budget increase of $ 75,000 of Sanitation revenues from the Sanitation Operating Budget to provide additional funding for anticipated expenditures relative to the construction of the new Sanitation facility. Mini Transfer Station: A budget increase of $ 50,000 of Sanitation revenues from the Sanitation Operating Budget to provide additional funding for the anticipated costs of the mini transfer station which are expected to exceed the present budget in the project. The following Capital Improvement Budget increases have been previously approved by the Commission: Project Betty Lane/State Street Park Downtown Park Sand Key Sailing Center Sand Key Bridge Replacement Annex Land Acquisition Marina - Computer Network Fire - Computer Network Risk Management - Computer Network Finance - Computer Network PC Training Budget $ 164,000 300,000 209,000 45,332 350,000 23,555 24,151 18,711 43,698 26,974 37 Commission Approval 6/21/90 9/29/89 6/21/90 5/17/90 7/19/90 3/1/90 3/1/90 3/1/90 3/1/90 4/19/90 3e •,, .,`., 'i •grs '.tom q?a4.".;-?'.,!iyf ,.? s.• :Y-:? r 7i;? -a? e= ?i `t',`-s. •???Y}? ' • " -?: w u GS? ? ii J ara? rC i ? - C? L:4 u'lwwi a?? „t?' ?• '<.??• •? r ? ? ? :r =a ? ? {i .v: a :' ' ' ? ' = ' , .? . .. . r hr r1 r . . .r. ..w, e _ +^4•.nr .! . ., ; ..d , :, ? .1Ft t ...--, i f sm ' : t. ,t : .• . + .. +'L :'?"•. .. 1. • !S• ,? ,'?t{. `ti'p. .1 ,.ll: •C'' t .. .?.,, s . ?S ?I ?' 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"1' i•1.,1:'S'1?.Ik `i •? :N?::.." `S, T., %`oS?j'.e @?..,e L. ..rry ??'l:r :'r' r w•.?' •? ,?^" _t,". ear °i':, !!5'bb, .L. yy.h ?''? 1. €" v,?r,,°?t':`.?{? !.:•. i= 4. ,e ,3.° .Y;"' ` ??; '? Y rRf nq Cli. f?.r ?. ?' -t'..y SeM t"` Sn ' v! T i .•t?! ?,•+ .e".• 1.:??' _ ,... t,B,?:Fna ..S"9?s{r y ? ?^rx.F:?`•.y:. ,d?d:x? ?-t';';t t?,.•L:!_t?'^;,,,,'7;:.;:,r.. E••, .'.r.` "• ?,.,,',:. ',P w?.'.t?`......,_,..-- 34 Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY I989-90 1. Increase Amendments 1. 315-1116 Police Parking Lot To record the following budget transfers of infrastructure Tax revenues in order to establish a project for the purchase of the CSX property located a the intersection of Pierce Street, East Avenue, and Franklin Street for the purpose of providing parking for the Police Department: Approved by the Commission on 6/7190. Budget transfer from 315-2258, Paving Unpaved Streets $ 100,000 -Budget transfer from 315-2335, General City Sidewalks 250.000 Net Amendment $ 350,000 2. 315-1117 Police Equipment Fund To record a budget increase of $ 62,000 of General Fund Revenues r in order to establish a project for the replacement of approximately 36 shotguns and the purchase of an additional 25 ' Laptop Computers. This funding is made possible by the return t -of Grant funding to the general fund in these third quarter `x. budget amendments representing a reimbursement to the General Fund for expenditures related to the grants. 3. 315-2128 Countryside Boulevard Widening To record a budget increase of $ 70,900 of Local Option Gas Tax ` from the Special Development Fund in order to cover the project deficit and to provide additional funding for the widening of ., Countryside Boulevard. 4. 315-2256 Street Resurfacing 190 To record a budget transfer of $ 8,033 from 315-2808, Public Service Operations Complex, to provide the necessary funding for the current year's street resurfacing contract to complete the paving at the Public Service Complex. 5. 315-2328 Downtown Streetscape To record a budget increase of $ 8,503 of Community Redevelopment Agency funds to provide funding for Change Order #1 to the contract with L. G. Couch for the replacement of Downtown City Sidewalks. Approved on 6/4/90. 6. 315-2330 Sidewalk Construction General '89 To record the following budget amendments exchanging Road & Dra i n miIIage transferred from other projects with Recreation Facility Impact Fees which are unavailable for expenditure at this time. 38 i= S? •R..'r9°' a >' , p:'-.a V •?'?1 Ar"r ?"?a' ?`; ? ? J.. ? .,?' .-C? _iii+r•f„'w...x ,S r'rH .Y f: ;: ',its :i:".., .?,• `.?' J =sa: M -7777 7-1r. : 'u e+ L >,s,w4•t ?: ,i ?.,f i 7 _ ,.4 ?' P^+'?1• S•N -l+l..« .•f.'a?r '1 •,ev7>? ..s • ,y they' $[.^!'!.t-t t v t •?,- .t' `"."k :t•^:.. Y'?Y = ,.'?, ?.,.'??.... 5... :- ..r.w.:. ¢.r t.•?, .y.,,t,k ' .=?.rs..,,;? -. ::yr :: •,..t..3.w,v,... r I - -;{''' •?$'; v `§'?.,. ,.F??", r:"' ..yr {r ;S w n1`.;.,q. '?" Jayl •° > a ? ,? }t.S:':::.ev?r•. i.'z:=SJ%,:: ?. :',,' ?'a ?v.^i°?`^?? `:, 2?-?,' S_ s:?: :t'x':h ?'4. ?.?r G.?-_.' 1?. '?r'i a .>? ? ? •'7`. •:.`i?+ ?:?,; '?ay+C .. '?F •'.?.'»'.', 1. ?rt: ?ti t-%v, ,. ??R?- ?1"?'{??•?l'?,a., t> i. r; t,:, i s ?>'5 i. 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Y•r•y .s. '',.?. '' "t-s5T :4'. •', irf.`n, ?ri?+4:,'tirv Y.:'i r€''C.: i;/ 3Lr•r:?:tti.f e.;i' :`': '=:"`3t?:iSa.`"v ??,;: '. .,.5 :N r \'St'?T ?.p ? "`` `,•t? "r.i :'fi't;.' t:?t'`'., ;'?, ar ?Y`?' 'e?; ,. t': !f: s'?sY'iri•?`-'.r'? .r, -,'S?" L?r:,•: rt Clearwater, Florida CAPITAL. IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 Increase Amendments Budget Decrease of Recreation Facility Impact Fees - $ 50,000 Budget transfer from 315-2541, Gulf to Bay/Park Place 16,063 Budget transfer from 315-2498, Miscellaneous Ponding 189 33,937 Net Amendment $ 0 315-2409 Canterbury Heights Drainage Improvements To record a budget transfer of $ 140 from project 315-2404, Unspecified Storm Drainage, in order to provide additional funding to cover the project deficit in project 2409. 315-2492 Stevenson Creek Storm System Upgrade To record a budget transfer of $ 180,000 from project 315-2496, Storm Drainage R & R '89, in order to provide funding for the purchase of property at 1344 Cleveland Street which is essential for the completion of the Stevenson Creek project. Approved by the Commission on 6/7/90. 315-2550 New Signal Installation 'BB To record a budget transfer of $ 126 from project 315-2553, New Signal installation '89, the current phase of this project, and to close project 2550. 315-2631 Pier 50 Attendant Parking To record a budget transfer of $ 10,000 of Parking Revenues from project 315-2629, McKay/Marianne Parking Lots, in order to provide additional funding to project 2631 for unanticipated costs. 315-2818-.,.Public Works - Engineering To record the following budget transfers for the purpose of establish a project to provide monies for engineering, right- of-way, and other legitimate costs, as well as construction, associated with Public Works Capital Improvement projects, Budget transfer from 315-2124, Highland Avenue Improvement $ 300,000 Budget transfer from 315-2126, Drew Street Widening 450,000 39 mxrf .L Y•a..-'.5.. ?>r ',F??? w'-st•• 4 .,w--.....?-...-... .. ." ?..-.. _-. ?f..-- ... ...- ... .... :?? e?'?' ?`Y - ... ?,ra-.. ? - ..R __ r ~r :?5." ?M1?lY• r•?Jr? 1'`'wi[?'?4?r "i...n•• _l:fr3/ ,r.'e•.. 1 :?:? ;?• 4 n :yi . 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';'?:?'r} +.• •?e?"1S"`'S1,?iG''' ;.i:,ih.« •°?''?i.sw????'"?.i: >`.«?7 $'N4y?,+u^?y? •?.s??..?m rG. 7"?:. :C?t,' ?'? ? "s:P' b;k:S y. L`,w,rx:. ?? •it:?i;-s^.." f? s?i as???`?f'`E rd .r 6`??,:..!'A1?;lfr'£'•,. L ....2 I:P.F. a .. ._'.'F, "...-.. .. 1°:i'?.':.? - ? A L..:.?'.. :Y-r'.'t!• I 7.'a•e $. S ?F :,dry 4"?,?rl r 'y w +'j1 y r F-31135' 141?!?'::v t; f+! E Clearwater, Florida . t CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 I. Increase Amendments Budget transfer from 315-2138, Landmark Drive/Enterprise to Marlo 325,000 Budget transfer from 315-2554, Highland/Sunset Point Improvements 450.000 Net Amendment $ 1,525,000 12. .315-3117 Betty Lane/State Street Park To record the following budget increases to provide funding for the purchase of approximately 4.1 acres of land located at the nort heast corner of Betty Lane and S tate Street for park purposes. Approved by the Commission on 6/21/90• Budget increase of Recreation Facility Land Fees $ 1,710 Budget increase of Open Space Fees 27,096 Budget increase of Open Space Interest 66,378 Budget increase of Recreation Land Interest 68,816 Net Amendment $ 164,000 13. 315-3225 Montclair Parking Lot To record a budget transfer of $ 134 from project 315-3295, Coachman Park Improvements, in order to provide additional funding to close project 3225, which is now complete. 1 14. 315'-3233 Concession Stands/Restrooms To record the following budget transfers in order to provide additional funding to project 3233, and to close project 3233 which is now complete: Budget transfer from 315-3232, Bleachers - Jack Russell Stadium $ 22 Budget transfer from 315-3236, Ballard Fencing - JRS 163 Budget transfer from 315-3237, Bleachers - Carpenter Field 1,718 40 'r-, n ?`;q?s?. ' ,r:J! '.s 5'r:: %'t r _ .>,r{3 .s2 i.`.?'• 1:,?$ ` ,-?;e?' ;s?' •' :cr, r?rt _..?..'•t r.i3 i- Jq?l .e .;` ?''9 a'• r.: ,:..?? ? 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L b?. ?'. r.r.. ?Y.T.'s r,?„?. -1'r ,l;f?*5e. fit- '.pjppC ,'•.4 FS°r rA. r.f. 9L1? ?y?. T". ?t' 4` y ..:'1• i p rj3 (6 w 3 '`-Z'• •,?la. Yi`"S?'S..yy?N.rJ'.s}i+•i.c, .t+- ,{o;Sy.?. s,• `"r"/: %'C' +s?.••'` ` tt1'] : ? -ice „f , V .tr .i.` a,,,riS-' 3•°1Z•71? ^? ,,J.,a, :?g'",fakt..k :' : t., !k`t . ?,i:' ti i< ''.Y,f?•'1:' • "?dS +?•k?,7s4t ?'" S?a? A.rr.,: 'IY',' •':''= :t. ?t.. ,S ,t?: tai 'L ?+'?2 rX?S ''??• .., .,-,,.{....?....+', Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 I. Increase Amendments Budget transfer from +a15-3238, Contingency - Jack Russell Stadium Net Amendment ,.t 6,754 $ 8,657 15. 315-3240 Downtown Park To record a budget increase of $ 300,000 of Community Redevelopment Funds in order to establish a project for the purpose of the development of a new downtown park. Approved by the CRA board on 9/29/89. 16. 315-3242 Coachman Ridge Park To record a budget transfer of $ 5,915 from the previous phase of this project 315-3220, Coachman Ridge Park, in order to provide additional funding to project 3242, and to close project 3220 which is now complete. 17. 315-3245 Clearwater Beach Showers & Restrooms To record a budget transfer of $ 4,776 from the previous phase of this project 315-3223, Clearwater Beach Restrooms, in order to provide additional funding to project 3245, and to close project 3223 which is now complete. 18. 315-3264 Jack Russell Stadium Renovation To record a budget transfer of $ 3,102 from project 315-3228, Jack Russell Stadium, in order to provide additional funding to close project 3264, which is now complete. 19. 315-3278 Sand Key Sailing Center To record the following budget transfer and budget increases necessary to proceed with plans to secure an architect and to construct a building at the Clearwater Community Sailing Center. Approved by the Commission on 6/21190. Budget transfer from 315-3291, Sand Key Park Improvements $ 91,000 Budget increase in Donations 13,250 Budget increase in Cheezum Development Impact Fees from the Special Development Fund 177,048 Budget increase in Recreation Facility Impact Fees from the Special Development Fund 18,702 Net Amendment S 300,000 41 •5?3.45"`.'J?•/'i....?.XF,?rSM'n? ,. I'.'J., •'.-Y'..r... ..!}.?'.`.r,.. . - ... ,. .. ..°.',.M11'LI[?tt1?:w-!'?i :kt r1,??°«: 3' ?• .s,?+, -2''' .r„r.[,;= ,yin ,'i' .r. _, .,;r`.' :-(` IP-!'.: '?A, 5 Nr%34?r ., Krani,?, k, 'S•re::V:'c -T'•i?,^ 'i`?.a' s'i _ 'f'",:r' - i:F''t., 1' :?;> i_ a- .,.1..:""t:. H' r 's: .cw.? 'r.'"?'r . 'fir, e•$? .r`,.r .r., ?'? ,.??,•:?' .zr,=.• =, a+t,r w.J.'??rt:F?^ ,1.. r1: r.cS +?y,N -'t'R ,'?i. .j, :'?•,-. [ {?`.a.:+.:lt«.ti :..?r?r..rr y..j 77 t .?f t y ;. ? y. 73fi°x, ,i s , 0 n '. • 4? e r, 1 r? • .? my , t, , €.. ...,c.» t • - , ,.;... a-r<c,a.;?., . Ry r-.Y? : ,' -'1?M: •,a; . 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SY?'?' .? t, €`il'.?? ii:.R s? };.om .4=`3+,7r ,fa; ?Y,•?,:t:t ..L•r,a .,?.'?'.f°syt. yr +?. x'?$'. c4,. ?t;ti'':,?:??i:=a;:• `,:??+`•?k???c•-. k'!. F ' ;:3w•5+,:;??;.A- i'? ??'T?? ??t_ 1-ti r'??g 1?« ,? o• ?.? ?w=? :.j ?•ry?€•Si:rs,.5:?,?,?R.r?{ ?.?4 r?', ': : ; ' ,`'Y" :.?a.:t n. s+?i?? t ': E:i7' w ? fa`,i.?'.. r:t.+.R.% r•,e Lg. °•?C"<r.M'* :i:.: ? ? ?yt? ,?ws.t * z h °G• ?-°. t?r5d" ?,°?•4a +y=.f J S>?.t@- Y''Tr'.>' ??'?'?•' '? ?YW's• ?:?";pi, y,%: ?e,{?'3zi'.is:?`tn?,.i3?i ??, •???''^ac?.x}• t.... ?j, kfal r''?.?3 ec.,k??,s>n^d !??^,'>ita +?? ra, ; ?,, r > ? ?y'' ;?.(kt t ;i-• S' S.. ?'Si? ? ?d m `?' a I . a",'? q, gi'. ?: e? i ?$?' {' ?.,F f ?•` r p'' ?#'{ ,?'? 11• ? "r ;i je ?;"r ¢"'?,i.^`'.-'' ?aj,ta . - S i ; ' "?„r°rw;,?? "fit ? ?.' ?`"? `°??'''=,'f ?1 ?a ? ,t.,??r: a?r:i3 c`.',K.'1.s", t M: t. v#, 1;::?'?t.A? L ?'•?} °; 4.y , :,t.y?u€ r, r ?' Jt u 4 s•k ?' ?}e? ray, ? y'?.-,? .t g.+. ?'' r r' f' 4: rir F'.r ;r'S'?.'`}'s f .Ei' srr'4'. ' qtr ti tiF• :. J `°`??"?Sa," ' 3" { .: bti'' ?+'`dS'•?` ''t, ;. t°?` °Y•r St'. Lf3' i? .:tY ?h!Y.R..•.?^1^-hF' :•h'??r,n,+S any -.4?._,: e ', ., ,?.. °.•, 'S i.,r?! . i Y :f!..T.? m ?.. ,: es„.._ _•? t_§r>a!_„,?Yr.., +Itiit.€'•J .. >r?; ,s.+... .,.. '3..a'.?a'?...frr?':... ,.r ,S+.'?LfkSEi r ^g.+:W ?;t,p?r??.,?:c?'a's,' :?+;? :?IzS'?srl+:u>'" •"r:}!*u `.i'? '.P 'S?? yS.b?.'d.a SF4•-- 'r.ir''••?k4'y??`;'y4 ....?••^%"'iv ?y i 'a`Y,'f? "y . r`a ' ?":.:'? ?'e ? ?? . , <'? ??? ?' ° ? '?f,?:.. , ri 's 1° h, •i 3`? il??:+?;.• ???'':3-r'1';: .d••,'? j??a''???.` .;?tis."•:,:?.,?•-.1?{'?a..•iS°'t::''°,"°!?, 5??`?+ tea. ,,? !}"(; s J[`', - 1+'? ,r: a i-t, L'N',t i••+fY:?`s??; 4Y?? ?:???. r??F., ..,?'e ?.t` •?ItM1y ij?i i?,i?^`.?f???=?a?w"`r?"??-k:,. (rc::'" ,• 4vy: t"f? ?d Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 1. Increase Amendments 20. 315-3310 Cleveland Street Beautification To record a budget transfer of $ 57 from project 315-3295, Coachman Park Improvements, in order to provide additional funding to project 3310, and to close project 3295, which is now complete. 21. 315-3436 Pile R & R To record a budget transfer of $ 218 from project 315-3427, Fuel System Replacement, in order to provide additional funds to project 315-3436, and to close project 3427 which is now complete. 22. 315-3443 Seminole Street Boatramp Dredging To record a budget transfer of $ 508 from 315-3439, Marina Building Renovation, in order to provide additional funding to project 315-3443, Seminole Street Boatramp Dredging, which now has a deficit balance. 23. 315-'3468 Sand Key Bridge Replacement To record a budget increase of $ 45,332 of Bridge revenues to '..{F' ` provide funds for Supplemental Agreement #2 to the contractual agreement with David Volkert & Associates, Inc. for professional aK;;'Y:t ??.r„'; engineering services to design a hydraulic mathematical model of Clearwater Pass. Approved by the Commission an 5/17/90. ;s' rf 24. 315-3472 Bridge Crutch Bent Repair I To record a budget transfer of $ 2,248 from project 315-3465, Bridge Crutch Bent Repair, in order to provide additional funds to cover the project deficit in 3472, and to close project 3472 which is now complete. 25. 315-3477 Marina Roof Replacement To record the a budget transfer of $ 32,825 from 315-'3439, Marina raC `.,r ex•, s >ft= '''? : `'? Building Renovation, in order to establish a project for Marina Roof Replacement and to close project 3433 which is now complete: 26. 315-4408 Annex Land Acquisition To record a budget increase of $ 350,000 of Undesignated fund balance from the Special Development Fund for the purpose of purchasing the building and property at 1171 Cleveland Street, which was the last remaining parcel of land the city does not own or have the option to purchase at its 17 acre Annex site. Approved by the Commission on 7/19/90. 42 t '.3 .t i n - i[ - ;'. .r?•.i. .T -.1, •.? s. }rr.r,•.ecl?« ,..F,ir...... r',-.r .?i-:i:' ..1•w....ra ..w.....- w .•" - yy ..• ?. -l Yy. ?. ?.- „r ,a.?. ..? t. .1? +s 'S., I?.r~ t.. f '11' x. .i-t' ,. 7 '... .t, s+) a91 ^. t?? t n r' , C'' - "C:'r:`e?" ?'p'if.i? :?i''' $? .n?d..n r• „r? ;?. [['rte'-+r ?:t;?':"'". .r,' -v?-^-• 'N:. •?-.-r^:; ?('' 1.'-''? q: -- iii, riiX`J ?•'.?i,`, :rv?tist . n., . .: a • "'^`.?N''"J;?3V.«' a r, c:c-+' x reP•. - - ,. ,. .. :w, *r,4'e-. w' 1'] A > r... , t ,a''' r' x,.,s>., °' , i-. ", • •i -K: .?;'x" .!. f-,? ,t• .F.. r", >r,+`a'4•la' :, ?•?Y" ^?ts„ F" y r?.4. b'nit 51 ... ,?.? ?'. a =`6:•...>a-..?_ ;.-.err:. ,... . : .t_rr ? -.,z_...>?`t??;????,,.,.?.,',y_ ?, .. ,,'?,?..?_:?'?f f.>_, 51?'??'...;? -. . a a i +1 Ye - 'SS°R^'i "' .r?r - ?_ -s• f•; v -'.??;,:: 's seus°' uPr-'Y"+G v.iy ° °}t?.r° "F .y;. 'vw . z rt i. : '?` ? tagr r? 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'.? 5,.)\?wt°3:-f,ds -,.Y t 4 1 ?{i`. °s,, 4 ..L.;: h,, .?.? .q';<iL 'i:,' °x ? :;x 'i' .`}?. ,,,,. ?, ,f .•F3" r ,4 .+E'Za ? off' '? "? ?-, y;r.°.? (.'?;v,i ???'. + ,2.n?;?iCSir.?'e,;,,,'?F,?'4:c :,!•:.,ir .itl ;ti.3;'?.?:?'? s?; 1 ?.. 's .n?aS.:`°r?. .-.+1?•?', j I r?..? Y} ? Ww?• ?..r,;i°e? , ?.-s!•. 6u.,r. .e ,9 ?3f.,?"7k ? ;''>.+e??r .L?'to?:s??{?.l? 3 41 Clearwater Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 I. Increase Amendments tr>S fir' .:f ?Q"d-?,?+,,^{. ar? 7??sLj G.?%rS )j¢?v?-.• 27 315-4412 Central Permitting 3rr;???'r.j' To record a budget increase of $ 3,944 from the General Fund in order to provide funding for computer network upgrades for the Planning Department. ti Y tN L . ,`r:.... 28. 315-4702 Remote Fueling Site. s r f+?'s/`' " i I13r Y ? ' 1R: Y To record a budget transfer of $ 1,317 from project 315-4217, Fuel Site Enhancement Phase 1, in order to provide additional `??? ,._?' 17 funds to cover the deficit in project 4702, and to close project 4702 which is now complete. 29. 315-4755 General Ledger Package ;,?,'?_ ;? ••' ; To record a the following budget transfers totaling $ 89,695, in order to combine the accounting for the purchase of financial „ ?t><,''• • ''r 1I rfn'.? system software which includes General Ledger, Purchasing, and Budget software, into a single project: Budget transfer from 315-4767,'a???r- •: 31 Purchasing Applications Software $ 50,745 kid°'?r'=:a#" •f ?tt;.?`? '?• ,? `" Budget transfer from 315-4768,ro`zrc1? Budget Prep Software 38,950 sis ti k=''I Net Amendment $ 89,695 30. 315-4758 Parks & Recreation - Computer Equipment `s ?gf„2?,.?' To record the following budget transfers to provide additional 'f"? Ir.: funding to close project 4758 which is now complete. Budget transfer from 315-2319, Bike Trail construction 185 $ 2,798 Budget decrease of Lease Purchase Financing - 10 `?' Budget transfer from 315-4729, 828 `fi Finance Computer System QY.;,t' ?,• $,.,.:? Net Amendment $ 3 , 616 1 .v ;.. 16, 31. 315-4760 Asbestos and Environmental Survey To record the following budget amendments in order to exchange'1- General Services fund revenues with General Fund revenues in this project, and to provide additional funding to the project. Budget decrease of General Services, Fund Revenue - 16, 600q 43 oil' a,.+ra -r- , i r ' :!> s .. •`{' ' `'°r, ;,}•' .r ,ylv ? _. ?'?cw'?:.?. r ,`..-r- .? r: f +r: ,,..eT:. ?,..{ .'ir. .s. .s<,;r, +')i'- :•,1 W- ,,. «,r .a ':4 °•°?'' ,.t' .I :y Ci" $ ??- ? - '°.,;,.3'?"t',"?' '•.s .?.« i ?. .;` .s•,' ':r'' :.#" 'fi'r ,tl;:"°. kJ q :1= a, '3 'i, .( ? •1[:r.'7='`s"+? t !4.?,w ".'7'""" ;' .S? 'w. 3ie..,..:i?t'. ,. fr? t" .?.., ?-4' .?!' L.?- ',P '.ga ?'S1 ?. l'y •`: SY, 'r..,'.? 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L']1'_<i. ,. ?1?, It"t? s: ??,:•t+ '>?, x •`?_E .^•E. r" 5-'s„ i :'e`v.;?s*f°. 7"0: `".?.f: L? '?ti'r? : 4a ! '.c ???wT ?S.frFP?'?'?s E ,;,s!?::?':?f;'4,.,;?:vir,a ..;fS'.:tia? ?.:;?:;?':8't?' a. ?.?,;lrira,::?; ???., r?,•`p?,? ". ?sg:s•„ " ?:??t'??.,rv' vi` a Sri: ? s ,?: t? "['a•., , .?:'t,?4r :s t:t'? i •a'y..;?i, f.t ltt .a !? n;S fr j?.' x? -rMr'.?t3 ksN,•; :ss. r°' ?. a.,):, t. °i` ,' j ' <; ,'. it!. ;'! ?.: ,j t•d:: i av,: pfi • } £4 I :r?k _ eyj.l :, r ?; '.bti::°,.t:r:' yri.,t,..r ?..? : 1., ?•e, }?,;;?';•r',o'":?y35?'?{''?k`[iS:?.?rr'?FH':.':. :r3.£f t?s?i1?PY::?i. F?:?.( 's y'q •'; `N `p7',g"?t3 .S,l' :?'.t i"j° x• "1'^`'.;' ,t"; 'g.`. i'. [•.`j:'r.:-5`??r41"f ?? "; .?:,;.<< .•!'.S?i, ?'7 ??L? yrr -sf?>`: ..2`F,,:'. . ..r::;:?f .: `,:}y?rY .; f Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1.989-90 I. increase Amendments Budget transfer from Fund 181-9982 6,000 Budget transfer from 315-3433, Clearwater Pass Vegetation & Dune Walkover 10,780 Budget transfer from 315-4729, Finance Computer System 640 Net Amendment $ 820 32. 315-4770 Marina - Computer Network To record a budget increase of $ 23,555 of Lease Purchase financing in order to establish a project for the purpose of purchasing computer hardware from Quickware, Inc. for the Marina department. Approved by the Commission on 3/1/90- 33. 315-4771 Fire - Computer Network To record a budget increase of $ 24,151 of Lease Purchase financing in order to establish a project for the purpose of purchasing computer hardware from Quickware, Inc. for the Fire department. Approved by the Commission on 3/1/90. 34. 315-4772 Risk Management - Computer Network To record a budget increase of S 18,711 of Lease Purchase financing in order to establish a project for the purpose of purchasing computer hardware from Quickware, Inc. for the Risk Management division. Approved by the Commission on 3/1/90- 35. 315-4773 Finance - Computer Network To record a budget increase of $ 43,698 of Lease Purchase financing in order to establish a project for the purpose of purchasing computer hardware from Quickware, Inc. for the Finance division. Approved by the Commission on 3/1190. 36. 315-4775 PC Training - DIS To record a budget increase of S 26,974 of Lease Purchase financing in order to establish a project for the purpose of purchasing computer hardware from Whitman Computer System for the providing DIS with a training network. Approved by the Commission on 4/19/90. 37. 315-4780 Mainframe Relocation To record a net budget increase of $ 54,074 in order to establish a project for the purpose of relocating the A-6 mainframe to the Police Department, and including the following amendments: 1) 44 „t,t ....c?y.. .,r? a.4: •t.,•:.a..:..v.,, .,. ...-. ate, Is, .; fc• ?_ ,r. -p.,r- tic:•. ;.4•t?,+".r+- ":r, ?•.?', .y: '?? .??,. r .r,•. ., 'ti.:'_ N?, i.. Fs';=?d '-'f ?'? •[=t'• "ir ??t'.. +-s:rS.• °?'ti ..-F •'s. •y 'f•' M;~'xE ,. ?« r.' t? t?i ".i:'.; ,"a: ;,• -. r.::!I?:: i, ?.? Wit,. ?:,t? •,'.?. :t' '.ti:> § s .use, y5: ,.,.'" :F. r.t.i ?t _ei' •r?':1'Y•'2. '.t f? f .r ..a ,.? .:k'",„. .,••«.: .y,' -+.: ,., ,r.•r•.••,,...><r•'r,_. ?. -.?•n"e _ 9, I •y ^y. ' f.. 9 'd,z Vii. fa7: "..' ?;r: };'•' '?;?..y ?;t., .??<<.? ?`, :r ';` "? ? '. ri371.`= ''?':'^S-• .e:;t5,?}?•: St::.>..°" :.' Y,<" !"r'ql; .€',,'9•Y'r,?r:; r.. i, E`?s y;?:t"`? 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E ) r ice; Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 I. Increase Amendments a budget increase of $ 30,950 from Data Information Service Operating Budget in the Administrative Services Fund, and 2) a budget increase of $ 23,124 from the General Fund budget. This funding is made possible by the return of Grant funding to the general fund in these third quarter budget amendments representing a reimbursement to the General Fund for expenditures related to the grants. 38. 315-4781 Vine Street Renovations To record a budget increase of $ 26,860 of General Fund revenues from the Parks and Recreation Operating budget to provide for renovations to the Vine Street Garage which is now being used for Parks and Recreation purposes. 39. 343-6201 Northeast AWT Facility - Bond Issue To record a budget increase of $ 1,000,000 of Revenues from Other Municipalities which will increase this portion of this projects budget to $ 6,100,000 which is the total expected contribution from the City of Safety Harbor's for the construction of the Northeast AWT Facility as defined in the bond documents. '' ??`r . I. ''- " 40. 315-6342 System R & R f ?? ' . .; rom To record a budget increase of $ 130,500 of Gas Revenues the Gas Operating Budget in order to provide additional funds '', ?•?r_,;.c`-: ?'?#„?? for the purpose of replacing cast iron and obsolete galvanized =S.` , '`'•;k°g;F;? main as necessary. 41. 315-6349 System R & R Maintenance To record a budget increase of $ 40,000 of Gas Revenues from the Gas Operating Budget in order to provide additional funds for the purpose of repairing gas leaks as necessary. 42. 345-6351 New Main Extension Service Lines To record a budget transfer of $ 250,000 from 315-6347, Service Mains, Connections, and Meters, in order to provide funds for yl r5;gWi Ye ? Y }! expansion at various locations mostly in the area north of Curlew road. 43. 315-6426 Facility R & R To record a budget increase of $ 26,000 of Sanitation revenues in order to provide additional funding for anticipated expenditures to the scale house, and expenditures related to the maintenance of the hydraulics equipment at the transfer station. 45 1 E< e :a r` f, Yr4. -i --i` xkiilKi.Ylrfinv'FY.•Jr\,-w - __ -!'F'iy''d,'-"•?-??"'... {'?t?'f::'F ?V+4?r wrt' " F. 1ir't'rx _ `" ': ''y' ,: i 'j_ ,Y •.i .. ;y r' ___ -_ -. - ..r --- .. - °--.. - .t" ....• ?,yl ?• t? .ti 1• "7. '? F 's• ter' Ni 't. ? _t'i: "r / :?a: "°'r??'[ r. ?;':k'r ?,A .. wF error. .,rr.,?a••.., ..1 ,,. .. ,,.y, ,.,. r.. .. ...•-c. rtl•n'.. ?t.y .Y -•t"e F t? i'• ..n? ,Y'••,°?F :' .e7 '1.,.,15 =.t.: yi•vj,r 4.4,r.' ":1.? '4,,' .'t;' .r ?4;ts. y' 4''-y: _ .•Y.y i. •''' -{,,; 7 'Yi A.d:.> '1 .st' ` ?t•",` `vim fR. •1 g•- ?'1s.' :wig".}yz `, k'" ? ;?,r'?_r:i•. 7; ?1+. f.5_?R,.i,>?r?'.Yu,. u, ,,Y.. :i:i? i' '.5 :?r.: ? 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"F ?- ri¢ :•?':. nS'Ya,d?. _k L1 }^ `7 ..,° F•r• YiPi?A.. .. .r:". t`.E:.Y, i...._....,.. ati i' a.. ?:.•. ,.??? S'. ,. .R?€tr'..,.y _N as,a.il?,.,, s': :a: '?,2 ,¢: + - .r` ?rw.. ,. :c:. ,'*a,??r?bha,?>vEtS.'-„?'?.c.r?^a?•.c.-.v,;a...,??',+?'w,•ir.. ?:t-• tS• ?F:• '?• •t.s,< '•d:'. ;:sue ?' c 'F• •'I• • 1 a: F t S `•3, 'I i '3 .l.i.?-'j';`7????'1,?;,ti:.r.; F?;,rt?,1,•r=?"''?3?'?"C>??(•?,.i `fir C;•4.: ,?-?' °?'i;t:?. •.?{y:: .k?,,- ??.,,?r`a: ?r xLaV ?; ;•r'xs• .,+.. ?y`tr; ?;t`.'':r.i .? ?''.'.., ?;^?'r:f "'°`.- ''•t;u,?.+",zirai if ?: £?'z.': ? `, e:+"?„rs're r,,F,Rr' a . .? ,.c" -1; . '+' 'S:."?' • r• 1. ?Y 171 e•1',?:5-%~ `!.a ,e.R•.• e i°' :2J.; ?: t" .?.>'. :" _ i ^° !.. •':? is i'J "'3. '_s>:eB;?y ,a';r • ?;:`i i.• '???:?i,?°F- N4°?l:.S:s???'?`?'`- - •! •x •"., S. , . - -" ':?t!.^•,•. Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 1. Increase Amendments 44, 315-6428 New Facility To record a budget increase of $ 75,000 of Sanitation revenues in order to provide additional funding for the anticipated expenditures relative to the construction of the new Sanitation facility. 45. 315-6429 Commercial Container Acquisition To record a budget transfer of $ 3,486 from 315-6432, Equipment Acquisition - One Ton Van, in order to provide additional funding to project 6429, and to close project 6432. 46. 343-6626 Marshall Street AWT Plant To record a budget increase of $ 658,253 of Bond Proceeds in order to amend the project budget to $ 18,000,000 which is the total expected cost of construction for the Marshall Street AWT Plant as defined in the bond documents. 47. 343-6627 East AWT Plant To record a net budget increase to the project of $ 525,000 representing a budget increase of $ 550,000 of Bond Proceeds in order to amend the project budget to $ 15,400,000 which is the total expected cost of construction for the East AWT Plant as defined in the bond documents, and a budget transfer of $ 25,000 to 343-6635, Peak Shaving Generator Study, in order to establish a project to examine the feasibility of using back-up power generator capabilities at the AWT facilities to avoid high commercial power rates at times of peak power demand. 48. 343-6635 Peak Shaving Generator Study To record a budget transfer of $ 25,000 of Bond Issue funds from 343-6627, East AWT Plant, in order to establish a project to examine the feasibility of using back-up power generator capabilities at the AWT facilities to avoid high commercial power rates at times of peak power demand. 49. 367-6725 Subaqueous Main Replacement To record the following budget transfers for the purpose of providing the additional funding necessary for the Clearwater Harbor Subaqueous Water Main Replacement. Approved by the Commission on 7119190, Budget transfer from 367-6707, Main Construction $ 117,800 Budget transfer from 367-6719, Engineering Fees - Water Bond 70,000 Net Amendment 187,800 46 .,- ?. - tt?x.,?.?.-, .,r .:.,. ,.. -. ??.,L3; ;...,. --- ..-...- -??_:'.ti?r.{ ` Yt?,..«;?,.?'?ri5":?f?'?"*"`???;b:ii+4 ?LC???,}4??;:ac+:t?•?* rtf711t`t"t4 (?'f: SCS"r li ?° ,.e - - _ - ?•C S'i - '•f^a .t'- 3Yj7Y 'E. ,? ? t:.T-••:v:-; :'4,'f ^?'• ' }'' r'F :;e = !??p', r. r, r. t'e ?frF .7 .;+•3.7, .1.; ?t "" • ' ' ' `_ , " !."K ,t. i' '. .,i. ,it'' ,. 4a ,., j&. '?'„ li :'C 1: ->'.., rR '3 't. •; ? y pt ; :. •,•, .a'sY3.':rc? -.. ,t=.aat.? ae. .. .'' ':., 3` .w:YF ,a 's. •?.. .'t' k "'`',d 'r ?. ,5• _, /._ d ?C ? .. ? T, f / 7 i -' 1?' t„? . ?1 ?:.t .f.: +'J M`•.i-M1.^;;.+-..•a Sw.r " r 1r _ : i . w . v s "k • .}• y K? F ?f 'i .t t?t1 E, ! err `,r Y;c up i k•P?,rf`r,7 • . ? : ?, „r,- -.e-n a;,?r.„?.«s«r l.62?nr; i•..,r ..aR •' :. i?,••;r.,.yo ?r• kl SfJ?? <Lts. ri ? 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F•`A°! i<!w?: ,ie'//??'?n•5"°,,?`,++t .;?,ij'n'%e ?+:};?.,; .'??; F+': ?;. ,'y;'?z ., •y,t :•' S "rf; ?.;E;?d: •,F?..; ,t,Y st t',+,,'tiA,`,`?, I-h-P J - -.. 4;5.1 Y? ^t1y, •, it •v ;?: i 1 .?. , ? FP 4,ir1 xtl ::rj?:?'=JE? •3?:i.' •:??• .?s.? ? S,;i: -.--.°r 7:•;.: °t_:7??:'ss;?+.'S.. i;..lSF^y 1''.je••",trr:? .iq???e•. .. 11>.P_ ,. .t .,?. ;,f•.., o--?.e .tt• t' ?.. ..' t .yti:• cr', `k . .{'?ri '.?. {"; "'t. `?t?.":Lt '•'f`i .'i.:'ti >4,,' i?.;at ,,sii: `at'e... ._??_.. __ .._.'.? .. ;•i?.V -i.;;ev :': Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 II. Decrease Amendments' 1. 315-1107 Countryside Substation To record a budget decrease of $ 2,388 of Law Enforcement Trust funds from the Special Development fund, in order to close project 1107, Countryside Substation, which is now complete. 2. 315-1111 Firearms Conversion To record a budget transfer of $ 940 of General Fund revenues to project 315-2804, Engineering Computer, in order to provide the necessary funding to close project 2804 which is now complete. 3. 315-1112 Clearwater Beach Police Substation To record a budget transfer of $ 2,511 of General Fund Revenues to project 315-2804, Engineering Computer, in order to provide the necessary funding to close project 2804 which is now complete, and to close project 1112, Clearwater Beach Police Substation, which is also complete. 4. 315-2124 Highland Avenue Improvements To record a budget transfer of $ 300,000 to 315-2818, Public Works - Engineering, for the purpose of establishing a project to provide monies for engineering, right-of-way, and other legitimate costs, as well as construction, associated with Public Works Capital Improvement projects. 5. 315-2126 Drew Street Widening To record a budget transfer of S 450,000 to 315-2818, Public Works - Engineering, for the purpose of establishing a project to provide monies for engineering, right-of-way, and other legitimate costs, as well as construction, associated with Public Works Capital Improvement projects. 6. 315-2138 Landmark Drive/Enterprise to Marlo To record a budget transfer of S 325,000 to 315-2818, Public Works - Engineering, for the purpose of establishing a project to provide monies for engineering, right-of-way, and other legitimate costs, as well as construction, associated with Public Works Capital Improvement projects. 7. 315-2258 Paving Unpaved Streets To record a budget transfer of $ 100,000 of Infrastructure Tax. revenues in order to establish project 315-•1116, for the purchase of the CSX property located a the intersection of Pierce Street, East Avenue, and Franklin Street to provide parking for the Police Department. 3 ,hyy:4' n ?k r, 3 ff: ?t. amp 'F Y i r; 47 r k;Y'..+, ?°Y?'a?'.7'vrP?"k W1s-4W rt:hsKMS VR vssa•wa ai ) ?' +: ?i.? e ? f ,R?,--.6 .,s-..(. - .. _ _ _ _ • 3: A'. ?} : : k. -•.- t i es; •,t.- .at' ! ,1si=:r^ "FixrS- Cs x { - : "E, .» :r '2:: . t.' 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'r :,t::t..;1S? :t', :-z'.,;'`"i?A," ter',"'a iis?3', ppig,"-:'? :'A:!::':,<','.' `t.?:=?;•.L;.e' s.*?; d[,2,itt..." •1': r? ` ;i y.. .rf :•r y-E@'?,' i'i. 1'+• "w n;'2 .s•xr: '?.}-:'•?'t.? .;- ,,=f: ;§Pj+, !, 'r'iE?•i, .•:;j?1,tk,^a;,3';?rr; S3:%'rikrt ..y"?STQ;-. '9`{?.?6tE`.:b?:t?i?`''?'t?zs•?.?f,%?'I;•.:' •i" ,i._ :'1.?. •.?(?r. ..*L; .:'h'4 y4, «l, ,,ti...:l'E, i?' :?"?. ,??a? .a=. Pik ..ti-•:'y.' I?'•'S ?j ,rt.,.f.lryex S.,a 1'`!."'' .:t +1.`,: ''?? l ; 3.; ". •1 ??.•'Y:'- ••'•? , (;.r.E ;?°«.7i'.. '?a"r?p 4: S sk t3r "sl'?i '.ir•p '?(^"??t°r7'? `rye " '.? • o'F•.i,?• ...'y' .yl ._.;??.. •.xY ?-,1c...._ .ca.t _'i.?., .,.-,. ..: X11:-_,....r .n. .f..s''r _? - -nrlatli WEnnr _. ..° ._.__? Clearwater, Florida CAPITAL, IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 ' w, `3?_«r ice: _..Ar "?`?'?. Y =•: s?r7 ??y?wli 3?? ?I r«?• '?;? :j" ?.. ?,SL btu'[ ,c II. Decrease Amendments 8. 315-2319 Bike Trail Construction 185 To record a net amendment to the project of -$ 3,016 in order to provide additional funding to the following projects, and to close projects 2804 and 4758 which are now complete. Budget transfer to 315-2804, Engineering Computer $ 218 Budget transfer to 315-4758, Parks & Recreation - Computer Equipment 2,798 Net Amendment - $ 3,016 9. 315-2335 General City Sidewalks To record a budget transfer of $ 250,000 of Infrastructure Tax revenues in order to establish project 315-1116, for the purchase of the CSX property located a the intersection of Pierce Street, East Avenue, and Franklin Street to provide parking for the Police Department. Approved by the Commission on 6/7/90. 10. 315-2404 Unspecified Storm Drainage To record a budget transfer of $ 140 to project 315-2409, Canterbury Heights Drainage Improvements, in order to provide additional funding to cover the project deficit in project 2409. 11. 315-2496 Storm Drainage R & R 189 To record a budget transfer of $ 180,000 to project 315-2492, Stevenson Creek Storm System Upgrade, in order to provide funding for the purchase of property at 1344 Cleveland Street which is essential for the completion of the Stevenson Creek project. Approved by the Commission on 6/1/90• 12. 315-2498 Miscellaneous Ponding '89 To record a budget transfer of 33,937 of Road & Drain millage to project 315-2330, Sidewalk Construction General '89, in order to provide additional funding necessary for sidewalk construction. 13. 315-2541 Gulf to Bay/Park Place To record a budget transfer of $ 16,063 to project 315-2330, Sidewalk Construction General 189, in order to provide additional funding necessary for sidewalk construction, and to close project 2541 which is now complete. 14. 315-2553 New Signal Installation 189 To record a budget transfer of $ 126 to project 315-2550, New Signal Installation '88, the previous phase of this project, and to close project 2550. 48 77 IL; Er, t: r. ? 7 ?j, nli1 .Nl3?i•b :V#"fi, st ?e,r•' , ":.fZ:.i?NS• • • ..,Q Z ??Kjr i•?? Yl?r,t?'SL _ti 7- rr?? 1 qj r. I5 ' `v"ri-(?..ti.Fall,?-??•?ilF?rjr'?,,?ip°;?bir?S n li •Y L?T,T' '• l4.,• q'.?...'•? 3+ r , eF , r3, ?•f,. ° ..b,? ; e?y?I,t?{I r;El? y? ..?i •X'cn??"}jY?F,. Y.i ? ,. , m?,. ..,nb re,- t•r. ..1 . +, . .. .?•+lwrrR^... „.y, ?,?. ? i!?tt'YS+'?-? "r.•,L`? ,tA. .^T: r.eG_ ;i;?:f•'?S rr. ?h; ^k`?%yi,}io?•{? ? _?:,':} _ 'r: •; },':,$.. ,k+..r ?' .i?`??Mt .r ? '?i ? :•'?'.?'i'? i;.. .,• •. },+a i,,;?,F s.t t.,¢ ? r• ?..-y'gi?,'??'ly?- .a C .,r' 4? .l ?.fift ??j'a y? {,, Yrk.?' ?",i..? ?y1, ?l?'frr ??T?•.!iR????Y??F?? _`.!!'u._. ... ... F_'`^ e,I•_,?11•i....^!. _. :fl?'...?.':i•_1?.L?"45.?'.Y.nTl:.. i`?"?.}S[?, .h:':T_.'•'.S.. .I. .??t•;*..?F{-'z!?wati!i-!i"tpi°. i-.,•,.ti-t??>.•b ^rW •.dr.'.. as: ti?•. ., ?. r?_ Jy1 '3 '. 7??;^?. i'°•3- dt'??:,?iry?.?t;J..G?'i`•x's:t?:,;`a,Y.'x:t'•'.%???Ft.?'?'??,?y?'S_??:? :,:5, •'+: ,.u.C•?t;Fi,;..,7:n'"v;i:r.? .?':• :.r :' 'rt"•-'rCfrr?i'i?` 1`.i .. ,2 ??dt ,,l.:''.1 ?R. .^r'< +?;! ? ' •? '>'?; ;?? f3?'??, ?5§!??'•E•o i. .'i"3,..1.r•-. ?'ti_ti 4:i?4e ? ` ' ,'r ?i.+ a:?i :?x?: '14;° `Y'+,.vy , ?a ?i r'S` + ?'rs• r•sE ...: r•ly .. •: ? Sp?r:R;:,;.._.. •.S'yt"? srr':. •.t: n rw:?;, w,?,? ..? .vs.i:'t ??'t l??;.f y";!_?? « .. ^,._ ., =.'S= V'` •'i;:r??!''t'..54?%Syj S1 't 5 -•E ?, r'{'s?d ? f ?}. 3.i ?t .s.• L j 1' i -?i;l; 4?rr1; ^,}J Y.''„,' ..?'-'.'.i'? ?9.'?'i; ??'• ;'7`1 .1t' g,P. l..',fa t• Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 II. Decrease Amendments 15. 315-2554 highland/Sunset Point Improvements To record a budget transfer of $ 450,000 to 315-4780, Public Works - Engineering, for the purpose of establishing a project to provide monies for engineering, right-of-way, and other legitimate costs, as well as construction, associated with Public Works Capital Improvement projects. 16. 315-2629 McKay/Marianne Parking Lots To record a budget transfer of $ 10,000 of Parking Revenues to project 315-2631, Pier 60 Attendant Parking, in order to provide additional funding to project 2631 for unanticipated costs. 17. 315-2804 Engineering Computer To record the following budget transfers in order to provide additional funding to close project 2804 which is now complete: Budget decrease in Lease Purchase Financing - $ 53,168 Budget transfer from 315-1111, Firearms Conversion $ 940 Budget transfer from 315-1112, Clearwater Beach Police Station 2,511 Budget transfer from 315-2319, Bike Trail Construction 185 218, Budget transfer from 315-3437, Youth Maritime Center 11,401 Budget transfer from 315-3508, Countryside Library 670 Net Amendment - $ 37,428 18. 315-2808 Public Service Operations Complex To record a budget transfer of $ 8,033 to 315-2256, Street Resurfacing '90, to provide the necessary funding for the current year's street resurfacing contract to complete the paving at the Public Service Complex. 19. 315-3111 Parkland Acquisition To record a budget decrease of $ 200,000 of Recreation Land Impact Fees, $ 150,000 of revenues from the State of Florida, and $ 400,000 of Open Space Impact Fees, for a net budget decrease to project 315-3111 of $ 750,000 in order to reduce the project budget to the FY 1989/90 year budgeted level. 49 F A-` • "i ?t s fix. • -'4` .5,.7,a .'f i t: ?. 1, +..{.'Y 'f.• ar?•? ,.: ..ia.. ^ ... ... 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X., ,t.,t7a v t 87'"r. •'t -l> .. 541 :i;t.: N.?4<f itib'Y :"h ?; ?t',,::r t45 t?fj' `?ik€t r?l-J'• .Sa}•? "-;. °:'?r:?iyE• .? w ..-? s•?s`' . k% `?J ,Pt • ;.t?.': ,l;•APa L• V s ;s4r$?•??'•. ?a ?•?`°r..}:: r .t,? 'i?_:';'-':, tir'!Fy"??i4 `rT.'{r? r?. ?'P•• t,pyi .,? wt?' r t- y ?•L 9;a Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 f i• t '? err '...r • ..+ ? f }1'• 5 t + Jt3t'+ < t} f. a II. Decrease Amendments It 20.' 315-3220 Coachman Ridge Park `F To record a budget transfer of $ 5,915 to the current phase of this project 315-3242, Coachman Ridge Park, in order to provide ?,• additional funding to project 3242, and to close project 3220 which is now complete. KL? 21. 315-3223 Clearwater Beach Restrooms To record a budget transfer of $ 4,775 to the current phase of this project 315-3245, Clearwater Beach Show ers & Restrooms, in s. order to provide additional funding to project 3245, and to close project 3223 which is now complete. 22. 315-3228 Jack Russell Stadium ri~ To record a budget transfer of $ 3,102 to pro ject 315-3264, Jack .•t Russell Stadium Renovation, in order to provide additional oLr funding to close project 3264, which is now complete. 'rrt 23. 315-3232 Bleachers - Jack Russell Stadium To record a budget transfer of $ 22 to project 315-3233, Concession Stands/Restrooms, in order to provide additional =.a• funding to close project 3233, and to close project 3232, which is now complete. y'1'f f ?'`.. 24. 315-3236 Ballard Fencing. - JRS To record a budget transfer of $ 163 to project 315-3233, Concession Stands /Restrooms, in order to provide additional V"3 funding to close project 3233, and to close project 3236, which is now complete. `° 25. 315-3237 Bleachers - Carpenter Field :j To record a budget transfer of $ 1,718 to project 315-3233, x£' Concession Stands/Restrooms in order to provide additional funding to close project 3233, and to close project 3237, which is now complete. tt 26. 315-3238 Contingency - Jack Russell Stadium To record a budget transfer of $ 6,754 to project 315-3233, Siirt, Concession Stands/Restrooms, in order to funding to close project 3233 which is now provide additional complete. 27. 315-3291 Sand Key Park Improvements To record a budget transfer of $ 91,000 to project 315-3278, Sand Key Sailing Center, in order to provide funds to proceed with plans to secure an architect and to construct a building at the Clearwater Community Sailing Center. 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Decrease Amendments 28. 315-3295 Coachman Park Improvements' To record a the following budget transfers to provide additional funding to these projects, and to close project 3295, which is now complete: Budget transfer to 315-3225, 134 Montclair Parking Lot Budget transfer to 315-3310, 57 Cleveland Street Beautification Net Amendment $ 191 29. 30. 31. 32. 33. 315-3313 Edgewater Drive Beautification To record a budget decrease of $ 18,243 of Recreation Facility Impact Fees to be returned to the Special Development Fund in order to close project 3313 which is now complete. 315-3427 Fuel System Replacement To record a budget transfer of $ 218 to project 315-3436, Pile R & R, in order to provide additional funds to project 3436, and to close project 3427 which is now complete. 315-3433 Clearwater Pass Vegetation & Dune Walkover To record a budget decrease of $ 33,366 of revenues from Property owners, representing a $ 22,586 decrease to agree actual revenues received with budgeted revenues, and a $ 10,780 transfer 315- 4760, Asbestos and Environmental Survey, as an exchange for- General Service Fund revenues. 315-3437 Youth Maritime Center To record a budget transfer of $ 11,401 to project 315-2804, Engineering Computer, in order to provide additional funds to close project 2804 which is now complete, and to close project 3437 which is also complete. 315-3439 Marina Building Renovation To record the following budget transfers in order to establish a project for Marina Roof Replacement, to provide additional funding to project 315-3443, Seminole Street Boatramp Dredging, which now has a deficit balance, and to close project 3443 which is now complete: Budget transfer to 315-3443, Seminole Street Boatramp Dredging $ 508 51 c:L .1 r? Y.' .tt .q r. E y -- ;, .f +^'.•s?'{o .?y .•I°:,F .. r ? :r.'r...x-.ohs SCi•?a. ?u?`'v' ,#:*:+';?L ,s_ .e' 'f''<'7.4 o- .. :y....:.. }. t . 1??? "3? IF 3'FS.•? : 73 f.[?? }:- .ha . s^? r } . . 1 , : 4.. LS - i K i'4.! T`I .?.•....+...?.?1.' r?.?..ybi??' wi4? J:Y - l?.t •'-.`. '.Y S , b .'7 - •.f' - [ .n"y` T ??'l ? •-r.3, Y7 Y `J:dr t - 4t• •'b,• .:?::?,•.,;?, ,.}:> h t,:- X? it .iF { s ;y ;SOy% T 5? ;'IJ 4 l1 II. Decrease Amendments Budget transfer to 315-3477, Marina Roof Replacement Net Amendment Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 32,825 $ 33,333 34. 315-3465 Bridge Crutch Bent Repair To record a budget transfer of $ 2,248 to project 315-3472, Bridge Crutch Bent Repair I, in order to provide additional funds to cover the project deficit in 3472, and to close project 3472 which is now complete. 35. 315-3509 Countryside Library To record a budget transfer of $ 670 to project 315-2804, Engineering Computer, in order to provide additional funds to close Project 2804 which is now complete, and to close project 3509 which is also complete. 36. 315-4217 Fuel Site Enhancement Phase I To record a budget transfer of $ 1,317 to project 315-4702, Remote Fueling Site, in order to provide additional funds to cover the deficit in project 4702, and to close project 4702 which is now complete. 37. 315-4410 Electrical Power System To record a budget decrease of $ 60,000 of Lease Purchase Financing in order to reduce the budget in this project to the actual level of funds borrowed for this purpose. 38. 315-4729 Finance Computer System To record the following budget decrease of lease purchase financing and budget transfers totaling $ 16,490 in order to reduce the lease purchase budget in this project to the actual amount of funds borrowed, to provide additional funds to the following projects, and to close projects 4729, 4742, 4753, and 4758 which are now complete: Budget decrease of lease Purchase Financing $ 12,605 Budget transfer to 315-4742, Microcomputer System - Building Inspections 1,528 Budget transfer to 315-4753, Computer Equipment - Engineering 890 Budget transfer to 315-4758, Computer Equipment - Parks & Rec 828 S? iM ¦ is 52 y .:T,«.iy'. 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Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 II. Decrease Amendments Budget transfer to 315-4760, Asbestos & Environmental Surveys 640 Net Amendment $ 16,490 ...-CCC 39. 315-4739 Data Processing Equipment 186 To record a budget decrease of $ 2,782 of Lease Purchase Financing in order to reduce the budget in this project to the actual level of funds borrowed for this purchase, and to close the project, 40. 315-4742 Computer System - Building Inspections To record the following budget amendments totaling ($ 2,013) representing a budget decrease of $ 3,541 of Lease Purchase Financing in order to reduce the budget in this project to the actual level of funds borrowed for this purchase, and a budget transfer of General fund revenues from project 315-4729, Finance Computer System, in order to close projects 4742 and 4729 which are now complete. 41. 3154749 Data Communication Line Upgrade To record a budget decrease of $ 6,202 of Lease Purchase Financing in order to reduce the budget in this project to the actual level of funds borrowed for this purchase, and to close the project. 42. 315-4753 Computer Equipment To record the following budget amendments totaling ($ 18,484) representing a budget decrease of $ 19,374 of Lease Purchase Financing in order to reduce the budget in this project to the actual level of funds borrowed for this purchase, and a budget transfer of $ 890 of General Fund revenues from project 315- 4729, Finance Computer System, in order to close the projects 4753 and 4729 which are now complete. 43. 315-4764 Mainframe Computer Adapters To record a budget decrease of $ 40,000 of Lease Purchase financing in order to close project 3154764. The funds for this project were reallocated for the purpose of purchasing the Utilities Vax system. Approved by the Commission on 5/3/90. 44. 315-4765 Mainframe Disk Storage To record a budget decrease of $ 50,000 of Lease Purchase financing in order to close project 315-4765. The funds for this project were reallocated for the purpose of purchasing the Utilities Vax system. Approved by the Commission on 513190. 53 ?r ?. 'trAS.t4 ?> k`n'J" :5 : ,.T: _x': ',?;_• ,?:'i:?, ,li.:q_.,. '.," ' ?. i'::•? a • ..l .r y '%r f.7' ':Wr. ^Y. 4`a,: r 91'' i ` ` ' j'•' i'EM .i J` •.e f. ? r 7 ' K. 5 r .5i- ?s eJ .ic' E• ii E-• a 57 t e SY 9 M 1167 .t , ,r E~ -z rr I ?1 1 "t Ma !`r? fit'; ,i r??y7,?'•t4?s,".?i.F.r:? ,,,?t.. '.'i3?,rv?•1 31L'3'r:'y.:.1 Gib _,} 's: is .rw { s.. ,cf ,.r ?'. ??i S • 1 it v;4r°'/ -'l?il.,r., ? 1,1'b ,,Y':s°°S:l•, ? . S°•? ky'i "V. ;i:?{#, ?i '7;N•ttg'r..•: (.` °•;?.(ri;n' !`t.:'*??y,t ?. yr,,' ', "t'?L•e?ti ?`': l: ,; :' t . ep>> ? ''r ' .r';17?? J;; "•`<= s' :{!''z'1::`` ?' .q ?r?r`+-3„i iy i P .a. :l X51: °.r° •F 1p1,'f 3:?i°:r?A. r• .?. ??': °»Yl'?33 'j. :, ',I? 'ti't:, .r-ii:'."?F t? ?t ??<i1':?,. .J'a ?,•°?sr;=?. 3'?_ A?{?y t;fft:z ri ,E_}i{d- ?'7"., .(r?.. ? °1-•;t.'? 14.x. , It Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 ,??'?1?'({?q; tom'( rP. ?'?,? y .. ?,!S ,`G.,i'YF.I. 5?. ?^'r .`.'y? :.55'Ynv?°•!Kf?iL•; II. 45. 46. 47. 48. 49. 50. Decrease Amendments 315-4766 Mainframe Additional Memory To record a budget decrease of $ 32,000 of Lease Purchase financing in order to close project 315-4766. The funds for this project were reallocated for the purpose of purchasing the Utilities Vax system. Approved by the Commission on 5/3/90- 315-4767 Purchasing Applications Software To record a budget transfer of $ 50,745 to project 315-4755, General Ledger Package, in order to combine the accounting for the purchase of financial system software which includes General Ledger, Purchasing, and Budget software, into a single project, and to close project 4767. 315-4768 Budget Prep Software To record a budget transfer of $ 38,950 to project 315-4755, General Ledger Package, in order to combine the accounting for the purchase of financial system software which includes General Ledger, Purchasing, and Budget software, into a single project, and to close project 4768. 345-6347 Service Mains, Connections, and Meters To record a budget transfer of $ 250,000 to 315-6351, New Main Extension Service Lines, in order to provide funds for expansion at various locations mostly in the area north of Curlew road. 315-'6432 Equipment Acquisition - one Ton Van To record a budget transfer of $ 3,486 to 315-6429, Commercial Container Acquisition, in order to provide additional funding to project 6429, and to close project 6432. 315-6424 Mini Transfer Station To record a net budget decrease of $ 549 in project 315-6424, which includes a budget increase of $ 50,000 of Sanitation revenues from the Operating fund in order to provide additional funding for the anticipated costs of the mini transfer station which are expected to exceed the present budget in the project, and a budget decrease of $ 50,549 of Lease Purchase Financing in order to reduce the lease purchase budget in this project to the actual level of funds borrowed for this purchase. Budget increase of Sanitation Revenue $.50,000 Budget decrease of Lease Purchase Financing - 50,549 Net Budget Decrease - $ 549 54 °k`t t,«.r ? ` -a.: -?,: ,tj t••? ?•<.?:?; ;°ti F.4 :.s' ?• ..r. a•. , o :'s .r.' •i'?.+'? .'r ?Sv:{:'? ' np1.::. a'?t. ll{{^^ ,tats i: `f.; fit.. 11 •S• ."'ii •`?_ ? a=J.. 'S •'„1: :St•??, C•, "FX e i?'?•>J ?' ?I. 's(. J,J: '?/'nom wC' irYwh.= rt i t, •W 1»i•,,((??f r"?.?? .ir .t14::.k ?.rry° ...rrter f'^ 7r "M2 . 4'i1"'+L : %t ? ??? ,} T:'r••A.... «..?.! 1 .°liY "v s'i ? 3{.. :f "''.4s 'dl 'alt, < `P' t S'. :ar•.•?.i?w .`. sri.? xt3:. 'r l?sr l]? P .W :~ i .J:? t?<'j+^=4 v«+1 t. fr. ;t .fit.. ?:.. ?1:•; "t`•? .t r :I r.r?;?R.a ,Y+c.atb4"aw.ru^ .AKA°a X35 ?xr? c.,J '.ti • i tt Elm 40 r 1 ,t H Clearwater, Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments F1' 1989-90 II. Decrease Amendments 51. 367-6707 Main Construction To record the a budget transfer of $ 117,800 to. project 367- 6725, Subaqueous Main Replacement, for the purpose of providing' the additional funding necessary for the Clearwater Harbor Subaqueous Water Main Replacement. Approved by the Commission on 7/19190. 52. 367-6719 Engineering Fees - Water Bond To record the a budget transfer of $ 70,000 to project 367- 6725, Subaqueous Main. Replacement, for the purpose of providing the additional funding necessary' for the Clearwater Harbor Subaqueous Water Main Replacement. 55 't1 Clearwater,.Florida CAPITAL IMPROVEMENT PROGRAM Third Quarter Amendments FY 1989-90 III. Miscellaneous Budget Amendments 1. 315-1115 Emergency Operations Center To change the scope of the project to include retrofiting the generator assigned to City Hall to supply back-up power. The principal work involved consists of adding cabling to accommodate the greater distance from the generator to the building. Approximate cost of this project is $ 3,950. 56 "7: J.: ai >3i f• efs=...."' `.. * .•,I-,i,: 1?'c >i: .;It.}:,,.'..'.. ',i,, i •a,;,, `i. '..a°, - . I - , ? "W, ,e}i 1, i-Si. 1 h t}?y "t,`I•I: '.I." • $, T'„" ,, I ,r. .1? •Y, '•S °+"•, . V 'd- '.' '.. 2. r :? ; ' f e° 1.,w ?. €; ? `• -r. M e, s .. r "r, `t• • 5 fit: ? • t t ; J s Mr . .~I:i, ., ti?f+J? :. t + .SwS1=1 i:'•' °I?'- a? li' ' ?. ?'. • i , i . i• J, " i «r.><. ,.F-• "'il ' t .A?'i =`•-ci.. ?.?•a. ht•,t-•' . f w,' Tb' 2 . !S':' J "• v i. ., a . •M 71 t £ y ?- i Ys . < _ i r ?Y''v _','-7--, @t' .fir :1? 'f r L}' P ! St 1 l a4 I`-r , r I, i j a/'- 'c'• '-'I ' 1 r ,E` . : 7 ij Y S 'f.,' •.?r ''a ,. -si.='`.- .?t C',•.a'`'. ,_2J:.S,'S3. _ti,` ._11 I .- :,ra J, r, 'J• ..c •.t»F .1'lL z`° I 'w... .S&. 'r. _ L' ?. Y. _ :i ?•i n,''k'¢]r:,t=,• %'ir •.'r+ :t4 ="I :?,. •.,r.+ .I ,Z• T 'r^P •^l 'l+,re 9 SA .kaC N' F F M AA `?: f" , tT! ?? 'r` .,f =•> off .k {]. .` L - o-<1t, ,` P` I, . , -. f f } 7 . e,,. s . a 1. 7>}r? "'} 7? i °h'° fi I.1.' d' `°l?,' "i i:'"''•'--1'r ;"4"•..}-' ./'rte r6 •e 3 a •a`.' -'+r: ,F.i.':. -,.:'rik "i" yLS A, :s'. it r?.-' a ea• .a'?7 3': ••li. ?Ite s°'' :3' , z'. a -t t. >.???? ,r ^.i-.`#•. .?t,x, rv` Itr::.., .;'J.. 'w .. .: s.r S .St «"e'¢ ,k1 a r :4:' r ,t',. +.1; Ia 1 'R $ 5 gr {: i 1. T i?%° _ . ?. . is d e 1 " . k<._ jr a• k •:Si iti:... wi?. '1 s:1`:ti '' s.. .h h?h ?•ii1'? ??#? L t h af'' •ibd 11..t t 1? -'4 ` ..i".,-" - _?S •" .°1ti t9i •:,' Y A' . 9'tf ` r :`?•t:?°??; _ ? .'` ??, .t "mss a: . '11 ' f , j1, 3e.., ..K ,:1, ,W "7' i _ 4=• t E 'ii y 4'a ''?" r: ,i'r .44- . E l `?fSci`: t °-4 . 1 .#t . . .+': r? w'f " I 1, A ' .r%r A' '••L i= 'S.1 f .S F. , `'t.' . t ' 1 • ,. 1 d 4 ` .,.t"t: ,t#"9,` r .Sa -x145iJ. .>r a u. ;Iy?;'° ' tE' , ': fa ?:. ,. ?, .T , r' ?r ? 11. :'f'r - 's1 .t. .?• :1'1• 4r' : • S J ?; #.a, ,. a 1!' t , 1, 1 , • ' ,1..1 '.h' res. ,' +';','l:` > ;1-, ,J i' "?` ,,t", ?;'v .;e ' t. z:{:'tr; I`" .+ •i y ')' 't< i 7 i 1 V. jE ?+ ..Y P P'r• { ''i S ?'r f ? ' `, .Sr 'irr ;?i' .1s'r ? r ; ? t' .Y •1 is • y^' S I ..a. yy b ' • ,F C V y. 9 1 f'v ?,n }: ?{ ..1 .'.-I. "I-: ..'a F •t.h?Y Y. .1 ',j..iry '1. {i?MVZ I- i ?? 7 1i ` S !.? 3 a P t! 'r'? \ fi K. ^`,+th, i. 5 Y. - } a:yy-7. •- r1' ?.! S' i) S : V L ;k '.1is .?,, ::1. 'i` 'i.? ~t i 1i yy . ?' !'. A',n a •1. I .'E': rr 1. iG. `i? ''i ,15 - 5 ''1 r V rr,, ii. )'$' yr• .1' 1 .a`:•' ,{; {dr ''?:v. •i , ' I "' ,:", °`I°'.'• ms's" • •r^ : J' ? P .,tit.. b. : Yf •' F ' `r..; • r. :.. 4', s' 'S 'l.a' .:, 4? r. ;'C 'f, :fR1 k siS " .r r ,?° ?i 't' it a1' Le. rE• .1 s'? Y' is "Y . ,?, S =` J. > . 't ,.; . i.i'. ?^ .w fni' r.L+' U' S "'>-1a 1 -}s`.t-' r,l ?. ar•;'s ;l; :Eir(drl. `, r - ?' ,: ;e`.: "'.C.dl• ° •s..?. ° -- --- - - - ..._Y . -:7a,°.: '•z,_s>xar:; •fJ't„.r1 ,'y ^C, ?j:j?:• tiE? ' . ,a fi1 I!'J, Y 55.# 1' 1. , n HA „,,..:r.k... k ; °'E'• ; .`.r:F tM'R .3 3 ; CITT P CLEAR TPR :,` „:'[io"f ?":. ".f+ PROGAAH L STATUS SUHHAAY "t','fi -;t f!`I. ;', " r ?y ;, 7MRD-QUAR17ERO October It 1989 - June ]0. 1990 budget Awandod Revised Descriptiae 10?11b9 Pcev Qtr Asundreete $udget PUBLIC SAYErf 11 Police Protection 1107 Countryside Sub-Station 431,253 431.253 -2,388 428,865 1111 Firearms Conversion 10,408 10,408 -940 9,468 1112 Cisarxtr Beach Police Subst 82,959 82,959 -2,511 80,448 1115 Emergency Operations Ctr 50,000 50,000 0 50,000 1116 Police Parking Lat 0 0 350,800 350,000 1117 PoLiee Equipment Fund a 0 62,000 62,000 Sub-Total 574,620 574,620 406,161 980,781 l!ise Prauctioo 1217 Fire Apparatus Refurbishing 66,000 66,000 0 66,000 1218 Fire Engine Replaceoene '89 4]0,000 430,000 0 430,000 1219 EMS Capital Equipment '84 391,883 ]91,88] 0 ]91,883 Sub-Total 887,683 887,883 0 887,883 TRANSPORTATION Haw Street Construction 2103 Court/flighlond/Hillerast 150,000 150,000 0 150,000 2123 Enterprire Road W erring 65,337 37,312 0 37,312 2124 Highland Avenue Improvement ]00,000 ]00,000 -]00,000 0 2126 Draw St, Widening 450,000 450,000 -450,000 0 2128 Countryside 81vd 411dening 140,480 L40,480 70,900 21L,38tl 2124 DruidlHieeouri Intaraaetian 138,217 138,217 0 138,217 2130 Glenwood Avenue Parking 38,848 29,492 0 29,492 2131 Court StraeC Widening 900,000 900,000 0 900,000 2132 City Complex Intarconnoctor 250,000 zSD,aDO 0 250,000 2133 Realign Airpark Drive 75,000 55,486 ' 0 55,486 2175 Country ParklShady Oak 75,000 0 0 0 2138 Landcark 0r/Enters to Msrlo 325,000 456,895 -325,000 131,895 Sub-Total 2,907,882 2,907,882 -1,004,100 1,903,782 Major Street Haintanance. Actual H:penditvre¦ Project Open Available Anand To Date Eacumbr Balance Status* Raf 428,865 0 0 C II-1,II1-1 9,468 0 0 C 11-2 80,448 0 0 C II-3 0 0 50,000 600 0 749,400 1-1 0 0 62,000 1-2 519,38L 0 461,400 59,192 0 26,808 0 0 43x,000 140,348 0 201,5]5 229,540 0 b5B,343 40,734 0 109,266 37,312 D 0 C 0 0 0 C 11-4 0 0 0 C 11-5 198,698 897 11,785 1-3 96,715 0 41,502 29,492 0 0 C 900 0 899,100 G 0 250,000 55,486 0 0 C 0 0 0 C 2,255 0 129,640 11-6 4G1,592 897 1,441,293 2252 Street Resurfacing 88 4861543 283,727 0 287,727 283,727 2253 Druid Rd. Repair 8,621 0 0 0 0 2255 Road Underdrain System 189 406,3D2 406,302 0 406,302 224,133 2256 Street Resurfacing '40 1,207,251 1,468,689 8,0]] 11476,722 575,847 2257 Service Rd/Ally Reaurng 50,000 0 0 0 0 2258 Paving Unpaved Straats 0 100,000 -100,400 0 0 Sub-Total 2,158,717 2,258,718 -91,967 2,166,751 1,083,707 ys i k} 'i tI, ?, xr f. , ". ,r t a '?{S'€, c• r ..1-? fZ,fvx ,.l 1 4s,},(,b ,,&A, f •..}, -, ?"" t''',s.'' '' ,yi'L•yStt nLt4'fat'? ,,, .s i<L ,,:fit_;; t':{" i '.:: Y:i: Sr?J?#:f-::lr:?,*,&A7'::. Sri Y, _' f 5 .? « ' ... , '. z , 1' ", " 364 49 132 805 Yfrf 4 il,P,;•::fg? ,•} '*",1 .. , , -T':- .lei • - ' 420,497 48D,378 I-4 r-,- 1'..a? '1,: : 0 0 C 11-7 :. FT3,,'' % L{ 469,861 61],183 .^i!`, ',I",.. ".? ? r d{-, .1 1 ",rY'ay; t',ss,; -'tlt .: '"?t '. ?.: ..;,7? :j.'six,e'ri:y.' x.n,;?jq,vi,,,:,: +'T'` ° I.$rEi! c, I. Sidewalks and Hike Trail s;.,{',K' •r.' L 4 ,6, 1, ."L- : r. v s.+k ys, M?-11_%,, '.t:,-4?t :? } L' r try 3.';,.:r'IA";, - , rti:,,",Jt ';ti',r?"`•t"E w^ ? `: -i ' (", : 'I' ' a- t 2319 81ke Trail Construct inn 85 5,000 5 5,000 -3,016 1 1,984 1,984 0 0 C I1-8 Iti;e;-..+:i,,,.-;;;;;• ?;r,..C.,. 1=°; )-%., K"J ," `r F' 1 i' 1 1 'Y.: r. ?i.???yi-?i? u?f:1y ;,?,{.?.J4, Yy.?`...;,i. .- .?, z;•,.. .,r? _'4- 2325 Sidewalk Court-City ,Be 3,055 3,055 a 3,055 3,055 0 0 C I ;;;.?r'., .0-,.`, ?j}.,E? r`??.i ?+`z,#fY1E y..,, r •`.'.f,, 4 y i'€r?,; iI.' '',.''::?,it7?% ^ : u at aj-' •T t5 , 13, P. ?. - Y I , '? ?? Y 2328 Downtaun 8treetscape x41,644 341,644 8,503 350, 147 172,109 218,038 0 1-5 y[ ,'?'<'Y. }5, ?;,' '? :,,'; L„'- - ?.-.P•s `2j,; ta,!.t 2729 Sidwalk Contract 'BB x31,044 185,474 0 185,474 185,474 0 0 C ,Y"lfii:i.x?I, y ,tpl,.?' ;;_, vj°, ' .4. ;q .. J `?ryi't- ` ' , i'•f`?''7: '€t;:-:fa` „i v' " ? `r.'Sj,'. ? ;.TT}r , : ,art :. -ri 23]D Sidaxalk Conatruc-Gen B9 75,178 170,748 0 170,748 1,152 146,740 22,856 I-6 :,F:,t 1t .. 3, i ?.,-1I _(,A,. =; i,., 7, [] . 23x1 Sidewalk Conttr-Cit '89 12x 945 72 0 72,890 43,335 0 29,555 " 3 t •"?' !t Fk ,• ! }' 1 1890 t. ir'• k `''? f'3'r4 1/ YA'?<,1-,,1, :i?'; •r 1r, It s-' `?,r?' 2332 Sidwalk RLR City '89 B8,5B0 88,580 0 88,580 23,094 0 65,486 ',F 3 ., kr,,j ' i x+',•1,•t ;; y ,." s ?b f 23]4 81c ele Paths 0 50 000 0 50 000 0 0 54,000 'il :s°.i{?::' ?A r" Ill't='h5y': ' Y r'E cf a y„ 1 1 3' Y_' ,l , re ,;l 1'L N.17 r?'> v, ;F :• ner,••,, I'M, r.1 Fd. 1-11 ??e§pK';{ z 23]5 Canrral City Sidewalks 0 250,000 -250,000 0 0 0 0 C Il-9 :`a° `_;_??+,,,'`?r ? F' .,T F' ?. ,±; .=rI Sub-Total 86 44 ]90 203 164 778 16T 897 r; J" •1'":. :''- I -' r`? ' ;c,V, T4- ?,:4;. S, b 1,167,391 244,513 922,878 , , , ,',.':,[:" 1. ,s„ - 1 AJ ,, f Cot k ' FZ, .., y 1 ?? t i o f ?t a ' t s. - it `it# :' i .s r ,ti- •}r , ?Y` :S hJ4 1.,"ti V. i ;'?! . • rt I . .-_?? ir'?'`1P.`Yr+:1Rv,1;"J;-,._•??I,.€",:r. ?w5?•'E: 1. ?' -'?Fr'114" I"K [r f i a s }?Ilt' r rFEI-] i'."<J 57 ..t i .1 14. V? j i ':' ?"t`? E" ?.:'.? Yz#'%f rr ?L'Ii'•g ~I? ?`•, ?' r^:IrF'S. {;.',A?y*, i. , ',b?Xt :'ti!L Cw'.!,? ,I -•.''1,.,:i, :.,5,i 6;'-1. f!r'?a 'C a:!^ "i<• L I e ;C t}l xL b 4 } , ;r y • y . a+.raPiF a " s J >! r r 'i -w , •,., 'e::.. w r tom" ?? : x g't.: - i;flf,, a }.f.,r1•1e1, t ZIt fQ ,w 11 LI [ ^;:; . s;'e,. tirX?J:aw. ..•... ..ft.-. %E.',s•..3 ?:.•r+:- ...w-. .::i;:-a,.'-° « .» _ I;: '°'.: •t'4 .?',t s Vii' - :J .lH .5 .. i= 1 1?e 1' . . .:i:.. ,1, , , +., i p^+i y .. ". ..•„L °+]" ,,!r, %i'^, of .,•i"•.S,:t -v)l,Ai>.T?" i ° , T ... -.lY. ',T(. Ii G . .y ` `? . i <M; ;.{r'r. ,. 1. 11. . 1 . 'Y.• ;,J,?:.,"• S `i,! ",:;- i"'4d.' ..t'i: t' ') 'I' !! ''ii^ i" ...:5:•?.j.t.s,..° 9). 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Y r ii' t.i ,'Y ,tA F •'t r .,r S' '• i dx rc a k-`'^ _x' r` "r 1, ., ,ii ,,F:r 'P = •' . [ t I g¢ Y' .N '?f •.•• . •'r 1• r _ 'i al.' ..• .a>.. .,2•? .max d.+". ,,, ".A......-... c-"W`•.".Sw .,'.w c« x't ki r;, u h' ?4 ` a 'i 1..',Y ?':,'? -'+`8' `' ' i ' av? s. ?i•,1! t,,? I + ,i r:.)it Z. ?„ A'' ";,?- CITY OF CLnRWAT1M iSg ,-1,11 1 PROGRAM F. STATUS SUMMARY ,s _t., " 11 I7[IED-QUARTPRs October 1, 1989 - June 30, 1940 ,' ;;'t' Actual FxPenditurom Amend ,: ' , ,•.1. Budget Amended Revised Pra?att Dpen Avatllible Statue'r Rat ;';''z: Deecr:.ption 1011109 Prov Qtr A.anximeot¦ Budget To Date Ymcumbr Balance ei';{?=1 F r !; : Stara Drainage t J}; r, . `-•';''r,::• 2401 Prospect Ave Storm Improvmn 116,063 102,512 0 102,512 102,512 0 0 C `p,;;.'°., 2402 Sall's Lake Park Stm Repl 43,925 46,962 0 46,962 46,962 0 0 C *r:, -,- 2403 Stotmwater Mgmt Master Plan 500,000 500,040 0 500,000 38,720 0 461,280 . , ,.,'!..-; 2404 Unspecified Storm Drainage 150,000 164,146 -140 164,OOb 3,879 0 160,127 TI 10 ip, In", T ,,." leer T -„ 2405 BayshorelTamp¦ Bay Water Tr 0 85,917 0 85,917 76,854 0 9,063 l;w rr:. 2407 Stores Drn RiR-City Wide 0 148,551 0 148,551 113,890 0 32,661 - A ?t"'!1l 2408 Druid Rd Bridge/Mtn PL 0 103,440 0 103,440 35,990 67,450 0 1 jI 11 ., ' 1.. .; } "'' ' 2409 Canterbury Heights Drain lm 0 32,331 140 32,471 140 32,331 0 C 1-7 4 r • a•=_t;?a 2419 Clesrwatar Beath Drainage 350,000 350,000 0 330,000 277,728 0 72,272 ? '',:Lr ., 2432 A1Ligator Creek Davolapment 194,610 136,511 0 136,511 136x511 0 0 C ? ?' .' e`` ',iL 2492 Stevenson Creek Stm S s U Y P8 1,079,108 1 587 207 , , 180 000 , 1,767,207 385,691 1,252,941 128 575 ti 1-8 , x<=`?a'r° 2493 Ride AvelPalzeetto St Stm 1 8 29,501 25,863 0 25,863 25,863 0 0 C ;.- 14 :•?1.ry ' . 2496 Storm Drainftga RLR '89 986,322 607,112 IB0,040 427,112 357,533 0 69,579 II-11 "` v 1 '-*,J ,f 2498 Hisc Pending 89 L55,837 155,837 -33,437 121,900 200 0 121,700 11-12 Py,•i;t'_I" ?1' 2499 Draw St Drain HcHuilsn/Bay 178,311 174,055 0 174,055 174,055 0 0 C ?;;k ;?:.r4r''.,:',' Sub-Total 3,783,737 4,220,444 -33,937 4,186,507 1,778,528 1,752,722 1,055,257 ;•":'':„eJ°'"; 11 . ., Sy r?• Intersections r'.°`,":';•.:'.+ 2541 Guli to Hay/Park Place 40,500 40,500 -16,063 24,437 s':,J:..,,; °; , 2548 Cawputeri ed Signal Syatom 1,4]2,300 1,432,x00 0 1,432,300 . y ..n, ,_t.1%.,., ;:'" ^`' "' '` "' , 2549 Signal Renovation 88 45,000 44,868 0 44,868 .. '?, '! 'r'` '"F 255D Now Signal Installation 8B 40,000 40,000 126 40,126 '" "•"•., -, ,.;% , `IL .11' 2551 CitT-pide Interseeeinn Impr 16!,778 161,778 0 161,T78 +1• a. ;:,.'° r'=''""'l' 2552 Signal Renovation 'g9 96,016 96,148 0 96,148 t:.'`; 2537 New Signal Installation '89 80,400 80,400 -126 80,274 '.,.,f;,•;'-,,.t,,Y',., 2554 Highland/ Sunset Pt Improve 450,000 450,000 -430,604 0 :y,1?",'.,{?.'' -,'f'ir. Sub-Total 2,745,994 2,]45,994 -466,063 !,879,931 y? ,; }'f'''.t'...1 %,. `,:'rtl Parkimp Y,: a.}.' .?, 1:,j„° 2612 Street Light E ui ment 15,000 15,00 0 15,000 "?'. d' ':"-"ti> i: ;:{l, ; ;.j ' 2629 McKay/ Marianna Parkin Lots B 81,678 81,678 -i0 000 s 71,678 , _ .b -. ; Z.?, ?.,';:!.1", 2fi30 Parking Lot Resurfacing 140,000 140,000 0 140,000 r , . "',r;r:tS ?'";=:tt- 2631 Pier 60 Attendant Parking 0 25,000 10,000 35,OOD : • r . ?„'• Sub-Total 236 678 261 678 0 678 261 .,- ;.. . ,t. ,f , , , Hiaenllinaaua 2804 Engineering Computer 2808 Public Sve Operationo Compl 2811 Spoil Island 25 Stabilizati 2813 Chriatsssaa Light Wiring 2814 Duaedin Pass Dredging 2815 EnvirlHabitat Restoration 2816 Horth Greenwood Business Ar 2817 Beaels'Irolley Replacements 2818 Public Llorks - Engina?riag Sub•Tate1 24,437 0 0 602,734 0 829,566 44,868 0 0 40,126 0 0 34,219 37,971 89,588 0 0 96,148 15,645 0 64,629 0 0 0 762,029 37,971 1,079,931 11,995 0 3,005 11,459 0 60,219 0 35,000 105,000 32,407 0 2,593 55,861 35,000 170,817 165,000 165,000 -37,428 127,572 127,572 9D1,338 1,401,338 -81033 1,393,303 1,063,560 107,000 107,000 0 107,000 86,899 35,000 35,000 0 35,000 28,765 120,000 120,000 0 120,000 0 25,000 25,000 0 25,000 1,609 0 150,000 0 150,000 0 0 30,OD0 0 30,000 0 0 0 1,525,000 1,525,000 0 1,353,33B 2,033,x38 1x479,539 3,512,877 1,308,405 58 Y'•1 tu1 if it 11 ' r ; C 11-13 ?r C 1-9 ''tI1-14 i:_?i:`-'?11" C II-15 :,f ;•i 1-1 11 0 0 C 31,174 298,571 0 20,101 0 6,235 0 120,000 0 23,391 0 150,gD0 0 30,000 4 1.525,000 31,174 2,173.298 1I-16 ` ' , • I-10 ' E .,' -, ;, - :?;'i°} °',c ;1:`l' ,1 ' 11-18 [s , v? , F''?i • ; 4b 1-I1 ;_ _ ' ? .. vo`: . 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F •Tr.?" ,•sfin. '"'rt , ?, ., 't? •;, _.. t r r.r., a• .alt: v",.. i' 1% .) ,; ,•, d?• , ?• 't : X34 '4 AY. rr. r • r L ! r"n -.r:? p 1. .r ? r•h. 1 . .'e= ,-,,. #•.., e' ,?? ?a ar•°"..! r.„ r,, TWO F°t: .'S :? i; t. {C ,-?rr ?i"?i?iii _ • ,.i-.r?.i.6" ^.k' - . t ji:e?. d '?•? 1 f?i::a`Er':'.m._ar..U.:" ---- '• i'x.. ?, ?.;.. ?F ?j4?Nl t3Y`}.tjrA ?h-S Lr • SF:'i..'„-st 3 ,Ef=L " FFyK'?yy? C;f s ntF iN ?'P l # r j s?! ",`.: CITY OF CLEARWATE$ '/: ? €Ft ` •;'i;1}N i,t{`?> ?w''r: PROGRAM L STATUS 8U141A11T -'•;?if+ mnRD-QUARTER: October 1 , 1999 June 30, 1990 Yr'r =^,:`;° i11:'''s' p. ; s'!rl.j=, as'"• . , budget /,seeded Revised Project Open Available A*nad Wk ;+h 3 To pate Encumbr Balanca Status* Rof + 'Description "f•T `'r 1011189 Prev qtr Amendments Budget ' A ?•, :..,r 3?`>l,?ia,? d?zi;j:.,;;' L615URH 'i:?,: v. ";71? n; ft Park Acquisition 0 0 217,500 11-19 1 i'`"' "?°+' "5 ?, ?% ?•J; 967,5D0 967+SDO .750+000 217,500 .'~'a?4:?•-t?,' ![ 3111 Parkland Acquisition 3116 Betty Lane/State Property 80,859 90 859 0 80 859 80,854 ;;r•., 1:1,1:1,, ?X7ihs-..#a:r•:'r,.,ha;,.,; , ; k•, 0 164,000 164,000 5,000 0 159,000 I-i2 to St Park €'?s''%" T 1i'r?e 3117 Betty LnlStn 0 376,500 1,048 359 L+048,359 -586,000 462,359 85,859 0 ...". r? e• a?% s1? _,t"t7t Sub-Total '`)s%A.it•r-:Y?f,'t?-C;,rT`I y,. ,t.'.F`_ !••'k?'j}::?rl:'4 ., r;1` )raeL? ,i,?; Park Davolapsent » s . k-t'"`u'"t~rr g•t 3201 Pool Renovations 88 278,338 278,339 0 278,338 211,172 0 67,166 "x> '"t7 f%:t •?t f y' 3207 Batting Tunnels - .IRS L Car 129,130 129,130 0 129,130 129,130 0 g^ .,? f 0 0 C I1-20 e,? oTtrr ?•at zw .tr c?? f;a, 3220 Coachman Ridge Park 78,330 78,330 -5,915 72,415 72, 115 Vow, 3221 Countryside Tract 61 Park S 16,000 16,000 0 16,000 8,250 3,000 4,750 3. 0 0 C II-21 f:,•k; ta,,.',,,:. 3223 Clearwater Basch Reatrooms 21,880 21,886 -4,176 17,104 17,104 7,573 0 C I-13 s'? 3: ?•='!''t'1`{fib?{ t=lr'';, 3225 hontclair Parking Lot 10,00D 19,658 L34 14,792 12,259 24 60D 24 600 0 24,600 0 0 24,600 !kn d•i ; ,( ,?,.;?'• ]226 Soule Road Park r + 3{.- it'??%.-=1'>H' 0 18+000 e e ??,.;;?;,1ny.?1?".?-t 3427 Lake Chautauqua Park 18,000 18,000 D 18,000 40 0 r?,F?r ;x v,,'•::? ;,'.. 0 31,423. 11-22 y:ry, vJl F,?;;;` :r a,% .?v, 3228 Jack Russell Stadium 75,000 75,000 -3,102 71,898 ,475 t ,Ag,, ., t,,,+Ltsf i•,r'?:y? 3229 Tennis Ct?Pkg Lot RsE 89 82,090 72,432 0 72,432 13,178 9,000 50,254 sr 0 51,530 28,720 15,842 6,960 •hu r 3230 Playground Equip RepLRM '8 51,530 51,530 ";:;5l;r4:Yt.siivi!'•,x'_ti'.a'. D 0 C II-23 w';[; ji. 'u" k,,.4:?...,. ;,?•;;; ear. ";F+s;h }tlrs.^,.i,y,'•1€ 3232 Bleachers -Jack Russell St 350,OG0 480,050 -24 480,048 480,028 i •. I, s;:.:}.4',`;fxa.. z 3233 Concasaion Stnads/Reatroom 200,000 623,480 8,657 632,631 632r637 0 l,'a ;i,-`,' •, ,: 000 4,004 -163 3,837 3,837 0 0 C 11.24 "??, •• r;'?V '.• ' 3236 Ballard Fencing - JRS 4, Ft r.. •t Y•.':k 1- ?'? q 3237 Bloacars -Carpenter Field 8,000 8,000 -1,118 6,284 6,282 ?., S -26 3238 Contingency - Jack Russell 78,000 39,970 -6,154 33,216 27,977 0 5,239 3279 Country lido High Ranovation 100,000 79,000 0 79100D 0 0 79,000 ssr rz 3240 Downtown Park 0 0 300,000 300,000 0 0 300,000 1-15 ?' ?'^: r?.'`? ;•;'•°•s''+:%!',? 3241 Martin Luther 8ng Game Room 0 130,000 0 130,000 0 130,000 0 lOD 000 5 915 105,915 0 0 105,915 I-16r; ; Map ' y' 3242 Conthman Ridge Park + + a 12,, r.k 0 175,600 0 175,000 0 0 175,000 3243 Forest Run Park 3244 11,5.19 Wtr JUHSoccar Fiaid 0 66,000 0 66,000 0 0 66,000 L'•,?"A Y •ti, :':t,:. {" .`; ', = ar:'_ 0 35,584 I-17Y.. S ??cYS•tt?'.?;r,•y,?mst_'?.1,?4i_;Crl 3245 Clrutr Bch Shure L Rastraam O 65,000 4,776 64,776 34,192 ??.};. 3246 Courtney Campbell Parkway 0 100,000 0 100,000 0 0 100, 000 ; 3264 Jack Russell Stadium Ren0vA 294,165 294,165 31102 297,267 297,267 0 0 C I-18 ?,' :' •'iit''?,ti, 40,597 0 12,266 ;.€J` r ?:;: "{???~,'',,;_h?+r?yt[i'?,6?!• 3269 Light Replacement 152,963 152,863 0 152,863 1 t }' €rt c,a.,?dy l,•, 3278 Sand Rey Sailing Canter 107,406 107,406 300 000 407 406 101,634 0 305,772 1-19 l' rl * ,i;sL •,tr ,„?,rr,,;z;?t 7291 Sand Ray Park Improvements 91,000 91,060 -91,000 0 0 0 0 C 11-27 3295 Coachman Park Improvements- 110,105 110,105 -191 109'914 109,914 0 0 C 11-28 ly- r:`tEfS-,s rcJl;;'ddi t!ry:,4 ;?-y„ i1•,,'?jt'r.??'.¢"+?w.a 3299 Carpenter Field 44,000 40,000 0 40+OOD 1],80] 0 26,197 Sub-Total 2,320,437 3,451,437 508,943 3,960,380 2,380,871 35,375 1,544,134 3310 Beautification Cleveland St Beautification 57,135 57,135 57 57,192 48,663 0 8,529 1-20 3313 Edgewater Or Beautification 18,483 16,483 -18,243 240 240 0 0 C 1I-29 3315 hamorial Causeway BLvd 76,000 76,000 0 76,000 28,820 D 47,180 3316 Bayfront Park Renovations 60,000 60,000 0 60,000 0 0 60,000. 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F`?. r.ir. t?y'??',s:, "s t'``;va? ??;""e,?'e"?.'.tj•u A.;" #y:;r CITr Or CI.ETARWATER PROGRAM L STATUS SUMURY TIi1RD-Q1JARTFRt October 1, 1989 - June 30, 1990 Budget Amended Revised Project Open Available Amend ti d t Bud at To Data 1'neumbr palaacn Status* Ref xA\I?d. jL la? c' iri«xf 4 ?t 0 4,575,583 4,276,260 12,434 226,684 4sa?;.,-,?'+'y "r„1•rM_'.%!;" Pw7?' 4208 800 MHZ Radio Nate 4,686,222 4+5751593 486,167 3,500 D 482,667 ;>';i , a ,_.,. • '' f} , 4210 Motor Pool Refurbishment 486,167 486,167 0 4212 Motorized Equip -LIP 5,220,850 5,220,850 0 5,220,850 3,250,917 24,440 1,944,993 fgarj3;1 v 4213 Motor ad Equip -Cash 1,495,354 1,495,354 0 1,495,354 1,038,216 46,106 411,030s4fsa`=4? ; r >,r 3 q F ?1?? 4216 Computer Link Software 14 000 14,000 0 14,000 0 0 14,000 ; ; ..•,y,j?:_'.;_;,a . s'y; sr r <:`f'., " 4217 Fuel Site Enhancement Phase 10'000 4'907 -1+317 3,590 D 0 3,590 II-36 3 . u:. sr e.;;. `i : ; } tx• ' jact 3,737,829 3,648,468 0 3,648,468 3,314,078 24,456 509,932 +i1}, 4216 Grand Ave Garage Pro y14' •,sJt;. r;};';; ,,'.Si:f.7't f st i 4219 Consolidated City Hall 75,000 75,000 0 75,000 67 300 7,200 500 4220 Fuel Site Enhancement 50,000 50,000 0 501000 0 0 50,000-'a 'lrrt4't?;;x`>?!??"?`?:`???.Fa: S'tJji'htil?°• r •) `}.. ?;.... 'arc;- , r, -t Sub-Total 15,775,422 15,770,329 -1,317 15,769,012 11,950,27] 175,143 3'643,596 ;;at Description 1011189 Prav Qtr an men s g fi ;S=} Harine Facilities 3413 Utilities Svcs Replacement 02,328 05,328 0 05,328 7+599 0 7,724 ? 3427 Fuel System Replacement 2,SOD 2,500 -218 2,282 2,282 0 0 0 069 1 C. yy ; 3429 Dock Replacement L Rapaiv 37,000 34,000 0 34,000 32,931 , 0 C st`' 1 3433 Clw Pas¦ Vag L Dune Ulkovor 39,036 39,036 -33,366 5,670 5,670 0 0 864 4 t''?L"5555 t ,zz 1111 + 3436 Pilo RLR 52,886 52,886 218 53,104 48,240 , 0 C 3437 Youth Maritime Center 20,000 20,000 -11,401 8,599 8,599 0 a c 3439 Marina Bldg Renovation 226,152 226,152 -33,333 192,819 192,819 a 0 ,. . +.{'` M 3443 Seminole St Btrmp Dredging 180,855 180,855 508 181,363 181,363 530 0 70 t 3452 Main'Tormin,L Dock-Rebuild 148,000 148,000 0 14B,OOD IG7, ]453 Mandalay Marina 52,000 1,914 0 1,914 1,914 0 0 0 C C 3454 Dredging-Marina West End 27,850 27,850 D 27,859 27,85D 0 0 C r i• , 3459 Bridge Dock L Seawall 88 64}940 15,641 0 15,641 15,641 0 '7: 't'.• 3460 Big Pier 60 RLR 5,000 8,372 0 8,372 8,372 0 0 C ? jj 3461 Fuel Tanks Replacement 103,784 103,784 0 103,784 103,784 0 0 C ';•'' 3462 Dunedin Pau Dredging 200,000 200,000 0 200,000 16,116 D 183,884 3463 Druid Rd Bridge at Allen 175,000 175,000 0 175,000 0 0 175,000 3465 Bridge Crutch Bent Repair 200,000 200,000 -2,248 197,752 147+281 0 50,471 {`rtc 3466 Boat Slips Dredg-lel Ent 40,000 40,000 0 40,000 1,230 0 38,770 3467 Serv Station-Fuel Tanks 40,000 50,000 D 50,000 29,329 0 20,671 346B Sand Fay bridge Replacement 812,660 911,487 45,332 956,819 280+747 628,996 47,078 ]469 Sand tray Bridge RLR '89 761,020 582,020 0 582,020 501,441 0 579 yF. 3470 Hridgoa, Docks 4 Seawalls 140,000 189,299 0 189,299 2,730 0 186,569 3471 Big Pier 60 RLR 89 65,000 61,628 0 61,628 7,936 0 692 53, ]472 Bridge Crutch Bent Repair I 125,000 249,000 2,248 251,248 251,248 0 • 3473 Marina Site Studies 0 23,086 0 23,085 5,460 0 17,626 '°'aX' 3475 Reconstruct Fishing Piers 0 250,000 0 250,000 4,026 0 245,974 Yt 3477 Marina Roof Replacement 0 0 32,825 32,825 0 0 32,825 r, Sub Total 3,621,011 3,897,838 565 3,898,403 2,202,138 628,994 1,067,271 ` + Libraries 3509 Countryside Library 1,506,062 1,506,062 -670 1,505,392 1,500,392 5,000 0 C 3510 Matoriala Collection-MLE 1,342,689 1,342,689 D 1,942,689 1,201,308 0 141,381 Sub Total 2,848,751 2,848,751 -670 2,848,081 2,701,70D 5,000 141,381 t General Public Duildinge .mss ' Garage -T' 11 yl.'` i`.`.!i'FYas ?•• 1,?k,•' 1 'Y Ph, 60 ' Vw;?2E°<,#- ?r`?:' iS`•j-?'.,.: :8:,. .ry r i , '4?JS?'??a ? 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Sz: t,. .,:.r'r:. 1)',1 i.:.,,, f3r;`"'` %':'. f% 'd:l`r?iC'.?'t ;?. `.'„': 55,8 ?f``•=Y:-•tr?ily,L avti"•,'.•i,',;3 ,+i .. •3.'., s?`",. . i r•y (° • PROGRAM G STATUS SUMHAAY 4 ?f;..:r ?r-- s-'.1 °;- .r , 4' t..,e ' . y Ji:. a," 4} D°` 3. , -.µd•r '? ?• ;;Y, ?'Ir;: '"'(.`'• 1", ,?, 'V ti;?' ` ql1' ], }.:1;},;` TU1AI3-QUARTER: October 1, 1959 -Juno 10, 1990 '" ''_ t yi?i'x rA7,,,? ; , Actual Erpnaaditure¦ I ' `t,-'^?k?I?j y'?( "?? ....,.;,. r ?-l is •Ag ; ' r, s ,, 1 ;f t • ` } :L , F7, .r..r' Arend , ,- 3' ': ,aw„:.: 1' "':-i r'`H5'°:?; ;is4 Budget Amended Revised prnjeet Open Available :',? 't "r: ?:;`at,?t°+a`• ww•,,'; t e '.?,i:: 1•t':',:ci-d,ti:'a .:t?".c..,,i, (e ",1,"111-vJ•:' : `. w„-s . ;+t C To Daie Enesnahr Balance SYiCtJa* Ref , ., .:.,..:J! ;s,? I , , ? v v n ` vS?1 .i ' Amends?entr Dud et ISf • l` t?'\, :, 1'r` 1;,','*'t. ?Ix7k .r, Deacriptina 1011/59 prey Qtr g ;.; 11,',N ,i.. `; i`w -•q " `c . ,,.'. .°l,:k; -r1»3: ?Z. :r., "»' 3`'?' N s a• F's,g.' 1 ''• ` x '} ti,i' ;;.,? ': tO l:;`` "r't City hall Annex 126 ;('; `,'w. j ';rr" :I K t r . s•"? i i :,s i rL''' j;,. :'. 0 3661241 ,:.•. ?. : ?,`. t?k,' L.,';44? ;; ;i +4i?..?c- '•l' 4410 ELectrical Power Sya[em 71,000 71,000 -60,0D4 11,000 3,]79 0 7,b21 I1-37 (a`','..,.,;r;?,i• - z- t> .;1;,,111 , 1,:1 r.. HlK ,$ r . D33,677 0 2,323 1.s'=r,!"-,;t':,y:..3; 4...,, ??„„ty,y di?'',.;]i4^S s -}.111';1 ,, 'n':• em 25,000 36,n00 0 36,000 y ;t,,rf_,,.•;1 ... (' rs: .. -.i 4 11 Pouar Dnck-U 5 at : ;}. r _ i. r W,; . ,, sY Y 4 y ;4:: 4 Annax P Y I-27 s' ti.,.:th%+I. ?r t; , r', ;4 v^ it -i:c" ;_, 44 79 000 4B, 074 12,100 18,826 . . `<,•I;'rt is ?'-: Y, " ''_ :- ?:? 1`811'-1, Lf!.r. ??' ??'=3,:: ''? ,.*.' 4412 Central Permitting 25,000 75,056 3,9 , ..; , ..?,n; 1',.', z y,'. 11 _ 'rte ._,•:•..»' F;: ':: +r':- l L "'t ,y f #`? . w" °'? 243 44 519 8b7 12, lOD 393,011 ,?:':,`?•}I t- 1 ' 7 ;' z`.; Y."'_ ` r 4 , , .''' ' (. "'L Y: s'Fr r£, ! 1* a 571,976 , o:, ." 926,978 . ° ' %i q tiA 9,,,' . ub-Tot L t ' ^•.' r ,r t3 r G ; ! r,. S 633,034 T - . ' s B e " '1-: - ',Ii'° ` 1 ,. R ,•. 1;v' Duild3n 8 Maimtonanca '.'t, .: ,: i;'(i:F ,:.tir ,: ;n.. 08,900 t K.. ?yyti',' 1D8 9 ; ?y t `q i;3j- :':ts `' °a ?. 1o- 4306 S-yr Energy Management P n rag 108,400 106,900 0 , DD x ;: yr"? } ,a.'iP :Ufp s;:iff ?+- y'`,' r`' .;,.`),a,? 0 62 877 41,711 0 19,166 is :' S ? i i r....,? f?;y. 11 st r.?i,• u yte?ytt.T'i t' =? 4508 Air Conditioner Roplcome t 82,877 62,677 , ,,c i e';- ? i 1't;?•,a.;'•. 11:7:3.';'..., a. , •.s .. :'x; Y (: a 3Q7:. , '' sa: tkt °.f .R.`;??',St'+ +';,".('w: g; ,`" 4509 Rvv[ Aeplacemnnt¦ '89 213,700 149,100 0 199,100 176,472 20,121 fr• ,. ,., lwri o -1. r' 67,404 8,373 33,240 25,791 ,. ;i:.?FZrn: ,iFSj:: »?.i: '1r "'; ..'? 'F,i;:`, -- ; rr ; ;: OOD 67,404 0 E'a:A° i'` ' ?, 1 •;'•• c `. 4510 Air Cond Ae lacem¦nt-City U 142, r;" 1!R' >;:;?'? a y,., Ira; ;1:;} eY p 0 90 i`i;,FvS? gjYr 4 *c ." • yt. , i ` 40 D00 0 +ODD :;:A' s4 ? .,, >`c ii..r * 2•. y: ,,-,'S }`v;;t'; st }.,. ':yi 90,000 90,ODD 0 , •,'4", y3,.'3: .., :,_ ? . tw 4' t y.,i 4 4S! 1 Garpat Replacement €? ;,.•r,r t.3. - 't;Cet',s.r,} ;,G".sa::: '4'y, < :';' , 185,877 116,744 16,506 30,583 .'e +?;" -,,r; h: 14c,;,•'1•.' ft•, T ?,n= 4512 Aoaf Ae aira 89 104,681 185,877 0 ,t F}r Sy * ?,k•r?'-;W,. 1 ;S,i r. ^}, ;?. L P 72,061 274,747 ta "? v s, 's,' ', -s . :ri"•' E; :;sr; 744 156 714,158 0 714,156 367,13 , W'?? a} F '..? ?' j' :? 3 R Sub-Tot¦1 .:tda. NY: ;: `s 44, y,'°' ,,,f,* tr:i =l.lt $.ti'„0.J', ' 't•, Hr•'f,?C"'., 1,'. '.f::i 'F} i?": i`.:' 1 :T,.r''; t;„ "°,.:,?y A? ,: ':. :! ? ''`` 1r= '1'i f. Miscellaneous -28 'd '="L.11 .+. . . ,,`•v :' ,°,,B'} ' ' 26B,98 6 0 C 1 aC' ':'.c'?:i{;',°, 1's:i?.;z :i,. -L. 4702 Remote Fueling Site 262,376 267,669 1,317 268,986 D :'.:•'. r,r' ..,L ...?: i q. `"'L, "°V' '.':` , i 0 14,338 10,730 0 3,606 ,? ":;c,?,.'r:.r:.:rj r'i?.t,n- s? ?';i. '':^ .=r•F -J 4705 Solar Llater N¦atara 14,736 14,318 .'- cj .;; Y ;4,' F' 4" ,803 0 3,803 3,807 0 0 C ,r,.tY,t'Cv?:. ,f$`;{ v - 3 `3 4726 Com uter Equipment-Public S7 13,010 3, <•'E,.,:ftix-;; r; '.-L' ,; ` ' } P 0 131 749 131,749 0 0 C 1I-38 ,t :i , e=a z .. Al,- ' . .. h ;_ ^""" . :?.` 4729 Finaaae Cvmputaa System 148,239 148,234 -16,49 , }::' •x'.• r.r't, ;- .i {'' 'r L .x:, . .: ~1` -.{ ' 147 165 167 165 -2,782 164,381 164,383 0 0 C .L te, t;, E, x" "3 OEfica Autornativn 88 , r '?' .f? a.J !',!. r'.'"t :. ,.; t " `.:1 4714 .'i°', . #} 0 C I1-40 ••? 'S• ^;".p:.-t, iw tt's?s w3'{'• ° %i' 4742 Hleroeomputar Sya-Dldg Inap 70,430 70,430 -2,013 48,417 68,417 0 r,..,J.°•?;i5..s.,a '''-, • (;fi:',;,,.' ri'.'i 105 701 r, J_ . " , .# I .V'; .,?, I,,: 114 400 114 400 , 0 9,097 a i?''t?t? r, ?'t q; 4, 4748 Payrnll?Peraonnnl Softunre 114,400 0 ' 0 C I1-41 =?fq:':J, ° "? I11 ? h-' V . °'`°+E' ?`` 77,590 -6,202 71 , 388 71 , 388 0 I 1: f #1.c,i; . «: . . 4749 Oatn Communication Llnn Upg 77,390 77,5 - j,.?,_F•r , ' 34; -.tt"` :t.i'I ai'' 45,200 0 D 45,200 •;?,;s::,11 a-,'.rwk,r"?- 9 t. ,. •', a'1, i 45,200 45,200 0 -<.a 'r..» :f: ,; .•; 1- L'I 'Y' 3 4730 Communication Proceaaora = ,., ,, ,11, ' % ',`Z`; T .' '?1?-, sae DDD 5D4 00D 0 504,000 2,128 76,996 424,876 'i'+ 'f ,; .i.r,F ,- 1'•'• , ! 1I ,; .I 4752 Air Park Facilitie¦ r;• ' ''"'_'J_-' f 4753 Compueer Equipment-Enginanr 96,229 96,229 -18,484 77,745 77,745 0 0 C 11-42 .?Fi _j", . J U, ertY 1,L' .r~ , 41 ,, ?''„•" ocre 12,423 12,423 0 121423 12,423 0 0 C ± :",,; r - .Js• '+7;:'t: J' „'' s t'' „i 4754 Equipment Acq-Parka i A D "j' 1;s . ',;,'y'4,y;;:' ?1 11 -' _".;"' ,•; T ;trb.'1. s yt tl 21Q 995 0 0 210,495 1-29 t,-:,•, s..", -5 '` , ;".' '?':?'; 4755 General Ledgnr Package 121,100 121,306 89,645 , ;'' t. .n''M'ar-` =": z' 4758 Computer Equipment-PLR 321581 32,581 3,616 36,197 1b,197 0 C I-30 ;;f:-,;'r' ,ail: 4 ., I , a 4> a, ,, ?If ; ,); < s;zy,S''`,:.,;->a;; ? ,!J- ,e.:' 0 F ri , L < 57,152 37, 152 D 0 C {' .- " . , ^F," ',`•' •"?r:, ,. ,Y..?'.".; .., L,: ''`»?:.3L ';" 4759 Library CLSI Auwmatnd Circ 57,152 57,152 D •,.- .•4?,;, -,;z ,. ?;.;!'.' •,,= ,> `ors"" 64,970 t. 1. a .a.'::•. ,s s, ,fy , ,iw 0':?': ,"J 1 A 47,550 64 150 620 64,9 0 11,821 I'31 I,V', . f,. . ?r?y,',.j r t`'st', s' a ° , 3 d E vironmant Su , 53,149 ''F^ ,°, :`,,.;_.,q„` m. .; 4 60 abaato¦ an n ' , i ''i.[^; may',, F'.a s'., ,",o1 ,':V ., ?. t .,':;} ,.-' i .? r)?? "T _ S 28,bT6 28,67$ 0 28,678 s,:t' ia ' ;`'Jr ''i;:,.. 4 4 C Network 0I 28,678 0 0 C r.. A ' ;, ;c.sr L , 761 Y i:,,=:_ .t:. _ ..•;?,.,°, E ?, ' Ti: . r '` ,.'4'1-'!Yi " p cork 27,028 27,028 0 27,028 27,028 0 0 C i'??i Nyr',.r ; . «: r ; . a . 3 4741 OHD Com ut¦r Not " .1 {r; ,,. , ODD -40,004 II-43 `.' "rry,:bti:; r `,'-. ,: 40,000 40 } ;j .'; i„ 4764 Hainira p p 0 0 0 0 C II-44? {.'"'yfs?ttu, i me Cvm Ada Cor a . Y k c i ;+ 5;;r ` 0 0 .':T'1.',11`4,•4 1,l -t Y£,.". - .3• i=: -50,0OD ;.,, ""'1,i;,,. t• 4765 Hainir¦me 0iak Storage S0,000 50,tl0tl 0 !' .,, is C 1I-45 ,?'3.;' :' 0 0 0 0 ,:',.";, :r'`:V 11..'r,,?i:- i,' `' r• „ error 32,000 32,000 -32,000 . ,. , ;. t; 1, ':':•: '.1'?`'' %'fT ; ; 4746 Hainirame Addtl H y D 0 0 0 C II-46 c,7L"4.'' `..? . ?wi ,h'u V'. .' 1 6. _L':r- •, 111 r. io S at 50,745 50,745 -50,745 uM1- '?, Jr 'o a . _ .5` 4 4767 Purchaaing Applicat n y r3:t,??'.•.S ??j?:,`< • s; ,:St, •? : d .Y 1. D Q v:l. •l':. ,^ y':, •. : , . `'11,'•'J , - , "C i "?? i I ' - 4768 Budget Prop SoEtuar¦ 18,950 38,45Q -18.450 0 0 :;•,Y .. ,,,•:, . 79 1.-;i 1 i+, tw r•, "' 0 21 229 21,229 0 'S? ,. '. ">'• `'i;;: w, " if il+,t s ,+1 °`°" Phaae Il 21,229 21,229 , ' ,' + t= !i,:'a 4769 P R R ('..j: .ia:r°' ..?'; i ;£,??. (?° ". " 0L,- .:.+pTr?; 4770 tsarina -Computer Netuvrk 0 D 23,555 27,553 23,555 0 0 C I-32 :r'< - r i E=•' -CL'G• L,r i"y' k,it `;T, . I ?'i.' ,,. ;w; 4771 Fira -Computer Nntuork 0 Q 24,151 24, " 24,151 24,151 0 0 C I-37 Ixi" . , ??,, . ^r t• 1 4 ',? r ?lr 'R" ; r,,` . `;' . 'rr ,- J. ;:' iI "!t •{ - . 1 + D 0 C 1-34 ,' ( .; y e Z 64 I , f r r t- Com D 0 18,71! 18,711 LB,111 : ?'1yJ ;(`•. r•' " ' T 4772 Risk Hgm putnr Natwor ,„g;:,1 J'k7 1-35 ' f'' C 7 ?' j :,' ?!t'S?Z r; 0?J?', ¦ _ Cvm e e work 0 0 43,698 43,698 43,698 0 0 q. - 3 ` y? , utr N t ' 1,4( Y ' W J '-. r 4773 Financ P c'"s,, ,,;•,[ ;!x_,. .'?.tr''.` ' . •{'?'"a`: ';ti D 4,100 '1 :Y- it., °y , , $ rr,.:rt: .'•s.ss ' ''i `.",'' °:.a'r•. '%: , t3,s w3 ='; 4774 Aerial phneographa ?: r, !'K`i '," ' " D 35,000 0 15,000 Q 25,90 0 C I- ,r F.„ ?yp 2 t; 6,974 0 lttr'; +.i?t n;;{: = w F}•'? :!, _ D 0 26,974 26,474 34 t'>?5.?'L? . F'?_ r.' t} i 4773 PC Training ? s.•t ,':;. ? T.:.; 015 ' ; E: t fi J,f t h"s?f7s7 a 0 30, 0 30,040 0 0 30,000 ty < ;4; '.,Lt, t': ., 1 r` 4 y s ', ?? ' 477b City Clark's Furniture 000 I-37 ?f 4 ?,.,P k »? { , z u '•, .;?c ' ' • , ;k• 4 , 74 34 074 0 54,074 :,;, "?,1;?;,b'? )j,Q...,.., e : 0 ,.. a 4780 D15 Trainin. ,yr,€MJ. i( ,• , . g 0 5 D , 1_38 0. ::, t $'`' - , ai` ,1 ?< . ? ?• ,?.. ' '`` ,o. %ir " t" . '"''ay'` "°"` s t,tii" 4781 Ylme Street Ra¦urfacing 0 0 26,660 26,840 0 0 26,860 l,•• ,^` =,.i. }',,,-,,:.a,1) +%>"T';''' ti7, 1, 3 ' 1?' ? s 'Y'' 150 299 2,20fi,104 1,277,577 102,694 j,",.4. i a €'a 1 c . rl't Sub-Total 2,076,811 2, , 05 823,631 43 t,_ n:3,d. J:' w &; > ', '''"' ; '' ' ':SSAr? ?`, J `'_ 11 r :`, 1_41' :R ?w ti Ji. ;x S' ]f t: `,`iy'•-'1! ii:,i1g4`':.,i?"^Fc,",,'tf'. is ?? .s*yrvyl c{{ •a.il?d`?r ;_.,L. j ". i?f-R',, vii .r,;.} •,A-,- y'?: -t#; ,r, .i,"! ". ?::. ? -a,4:3`t- 61 ',-1 yid E..-C'lVL4,::;k,L,-- :•f. `•. 1 , `E ?t S"F t'>t` ss,, , .'.f,:,'q t ?'a'? 'i} f . .k 1r!.T(1 a'F. R( r_ : ..f;'; i:-, `?i{5. :a, .A r 'ZY %',..',: K . ,.7 >,w4'' r -- -,... Y? .. .y ^,. . E [' ,4- L _;..,.sI, 7a# .. 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G ` 1. •'1." 1, :r: :.,` .t ?r«' i r1. i''f ?t^,. ? 1. c' S- l, f,. ,.. ?,,.,, a4 ?.t i' of _ r. 1 ",k?„. ' 1.. '•+e.::7>' 'tis :'v ''F f.l r r' 6,I'll .. 1 «s j- rJ. ti+' d: ,?'3, x r+1i:,':Y y J , ''f , i 9' ,. ;-'a r, i , .td N. l,.1 .4' S J 15 °`i' .14 , b> 4" I , i . ! i , F• .F i4j •,11frrrr- - ,rrtlY'?-=-? .a '•?t' ....,?'ir..`.:.. :°,'ra 7 "n ; :' `?'','k°'k .. ; 7C' `? c1T7 or CLEARSaATEA f,: "•',` T,'; 1%`,;; PROGRAM i STATUS SUHRART 31,,:" TII1RD-QUARTERt October 1, 19119 - June 30, 1990 "tit' ,Nk',, k2k>1 ' r. .:.,:;:. j l.? tz'??'t i- ;, Actual Expoendituree -SI FT} s a ,:n ,' ;, i°,,,,' i.g",I:•f, L ti`ko?i,t.t,:1(' Budget Attended Revi¦ed Open Available Amend Project , •. A,^ ? :"I'll, 5 a, i t '1 01 , ' 4. 1% "So " ,1 . T A t 13acuabr Balance Status* Rof - ,,, ?- a ¦ Sad at o a ¦ ,;,r ' B9 Prev Cr Arend•a t 8 t t t'i' Ss" _;' e 4nf Y; 1, j, t jt, `..w^}}. Oe¦criptiaa 1011! 4 k ;: ? tr,r,7= s' ," , T. dill s:: t, f.-` ;t13',-- " Lister B ¦taw c$9- r, i . S; y*: -,,. ?"?<<.-a - .7-11-A.-J, i;,-; `t ?f y.. ',?f S X4 .5> _ ,#Ofiir' +,i L." t - 8 0 104,2&6 104,2b8 0 0 C t?l ;r 11r1., "w' ? 4' ' In'! 7 a? w ?• ' i= .'i i4? "f'' 6701 Pavin - Gas G Llatar Lat 104,131 104,2& r„ ''"x4, t SY„; , -' ?1••a ?''-' "' 1 102 665 802 665 J 842,665 738,721 9,205 54,134 "!1•::iw 1{" ? ?i?.,+j :.s r 6703 System R L R r , , ,Ay 1; } r ,,S`s'-1 .,°,--+ ,":^'t,-' S {:r.t- v ?;,••)i .: 1 878 493 6 , 4 736 ,y'a +,? r,J,` ! ,X'??•'? :r.'-ry+'S:k ? 6704 Line R¦Lacation 4,838,495 1,838,495 0 , , 44 449 89,310 1,10 , I :."11A ?r , 3&6,848 265,853 ; r'.t„[`••W ,sl,YYei i i ;?` 0 60,995 ai} n J r•,g• wf 6705 Meter Changeaut Program 346,848 346,848 0 ? {! _,, r<•r7'?4' ^ :r_ D x74 871 _ a +s'? -?I, sar i. r r•.rm, X•. ,: -, --m' ' 'I - "- ?,.?-?- ':; 729 110 729 033 0 729 031 49&,162 + ;' i° ;ti :rs rz t ,. ,, F• ni' ,r: Expansion , + + > T .1 _.Yt„ , , ",. s }. I , .ri,^ I 6706 System 1 } S?.pr!' ?il p...{',' ; - ;y. 6707 Hain CansCruction l2 861 990 l2 661 990 -117 800 42,744,190 4,869,434 40!,1&7 7,47],&09 Il»Sl ,.5,,:?,1..-:t ,Y': <«. £ ?).;% "w /y„:r',r-V,'< 6108 Equipment Acquisition 182,040 156,504 0 156,504 156,504 .. 9 it"" 1, ?` ,;' "t _^ ' " • , 48 781 69 033 0 759, 748 `, .,. , i Y f?<f ,s ? ,ti ; i`s,i' 6710 Reservoir lI L1elLs , 48,781 1 , , t";, , t;?}' , , 31 i? +y? .' 656,440 0 : '`3'r j, 7 D •`f'°j'; : Y' 110 000 102,000 0 102,060 93,207 0 8,193 .ys:'.I p ":',, j x, r,° ,- 6714 Standby Gon¦r¦tors , t'? .r I;;4'b `,}V '.',,',; p.''„ yt x=; . • , DD GB 159 168 E54 0 :+ , '; ' ,. !p , . a ovemonts 168,159 , ; , ; _ ,c.' rt i' 4 --„ '+`i, n l 6715 Reservoir 2 lmpr 0 1 . , `i::I . • 1;' 4 1 [[ ..`' s'.1.»r 3• 192,0 a c,, r= , ? r -y ?. 4,,s+?y9??;;ss;_ y? 6717 Equip Acq-Tranahar L Trails 26,000 26,154 0 26,154 26,154 0 0 C ti , T?_;-,:,.r,[ n Vi{1~ I 1•-. `4 "'_.:"(fir 6718 Rater Treatmsnt 8B 288,056 19 556 4 19,556 39,556 D 0 G : ° ?.? ,, ,??3,..S+ij` l"Q ?r1f- `? .{ r;, , f y I1-52 i.lc j`.' L Y s;:'>' 2'- '- , 1'V if 6719 Engines ln Pses-Qatar Bond 82&,000 744,000 -70,600 614,000 132,7&9 0 541,251 ,r 14 S?t?Y{,,?., "',5., `r° f)i f ?r.?1'y,r' j{d j'• 8 _?s+ a-.,': F .'r 4L t, '`•-,? :+?'`".?:`t1 ("'' .1 °'- = ?' ,?, '•'g•': 1:'`a`iti'." zr},,5,ii. 6720 Equip Acq-Svc Truck i Backh ]&,000 5],366 0 53,346 17,366 34,903 0 1,097 ?J;:,%'-. '1 . 355 ODG `''`?` ,,'i' ;: ;u''•1f,l .?" I !,. :J? .a: -:?{k;_ '( , ' 0 000 D 550,000 144,99& , '?;:i, ::,,.a•, F:, Cy tllr:> ,'{. ,k.A ,;;'4.. 1,-M; • > , 6721 S stem R L R -Haintonance 250,000 55 , ""+r '. t ' ' `S:{: -v,),-' ,;,1 f:- 0 543,650 ,st.•<. 7 ;' sf','?FZ':+?:7 'f;L_' <+:r''p 6722 Line Relocation-Haintenanca 545,000 545,000 D 545,000 1,350 ?.•.'"-' i? .. ,' .''",1{.,, , '?i?S Y RV- 'y ?;;4;ar;:1,.;} +Y 897 716 623 437 0 274,274 ;•>'.' :ir': = R-, t.a N,r . , " + t •' 6724 cell lmp 6 {later Treatment 810,]7& 891,716 0 , , ,,,, ;, -1 '-?.z;:,,q.,?. ," - " `°-0. ti t' -'tirs': t; r.-' " ^-; ?x Sl 800 G 184 5,497 175,614 1-49Bi '..s,;tis:?,?- ;?v};s4 ?,;,µf ? i't'< t . ,'l ` 6725 Suacquaooua Hain Replacems 600,000 &00,000 167,800 7 , , 63, - , ";: ' a+;-.2 .n'?,;n Y„" i.,t, 11 e'.' ::i ': 1'' 'dt'>. r., ,- .{??t.'° l q.N :, `-; q,tr moms Pllot Stud 65,000 65,000 D 65,000 1,701 D 299 ;i ? oti,a :.t...,, '? ., :ff; ;4? -? - : 'r.t,+:.,• 6127 Reverse On Y ;a-.c °; _'-}e ,;^';°z." .? ; ,e ,.° j , ?`• <.i; 4 i eerin Peer ar , 600 0 36,000 25,876 0 10,124 r . 'a 7 3. ;z 1 -r' z; ' i 6729 Eng n g Y ioua ]G 000 36, a, M?? yt' .i,:•' 0 60 000 ]6321 0 43+674 r.-f•,ySe,}:tJfa a,yt,?1',': '1---.___ !"7r.:,;:::=•+'z+, f" s: 67]0 Eva LuaCion of Llater System 0 60,000 , '•1:), -.,.^':v x,'- ,,-- fs;;'`'t'y'I,:.,::d:C;•, 6799 Liatar SyaCem Prelim Coats 30,000 30,006 0 SD, ODD 19,325 0 10,615 r•I' f- '," ,L":•,??r.1;;;:: .Y-,;y''"_:;;T -p; Sub-Total 21,696,1&9 21,765,515 D 21,705,515 8,628,788 540,562 12,336,165 ;1%5f.d1'.'-h.i'ri>ti;-#.tr? .,,•.?.::"' ,. if • ,'?' -, ,F hi,t.: -11 ;,* I "L " ; ' 3';,n.' ! - i '' Sover S atom -,-_.11 yai` . '£ +j .: rd`?i?:i;: ,i.,. `.' :".• r,. r•_ 3',•'; '.e.,,^. r I-39 !-:';, 'l,P ti?:,?r;i'i':a •'•:;: ,. i?. = ;? 6201 Harthsaat ALIT Facility - Bo 19,900,000 19,816,312 1,000,000 20,816,312 13,614,016 5,811,427 1,390,5&9 r;•.,4 <:.- +:;] -:, "?, z?` ' .:tie' - 1 ,i%,,{, .,y;??.':,•: ;n'r -1?- 6Y:'r,' k 6210 Pump Station Monitor Contra 250,000 250,000 0 250,000 131,029 0 118,971 t..sk ?. ;.•f,6 ;.:;.;:;fib,i?lrk,q gr ,l,, J :%1--,4--`-,"--, 6254 1iE ALIT Plant 7,430,172 7,434,172 0 7,434,112 7,211,2&5 4 218,907 P.1 •r { ?'•_ ,.,.., °,, " iF Ft ta 11 ?s • - 0 , 0 27 486 q,t` i"^' _j,;,;33'.;,rF kr ;, ;rr,;',,rw3.=:i;,',;. ?. 6261 E Laka Chautauqua Puap Stat 32,772 32,772 32 172 5,286 , L.z' ", ^: lX r tr,a: S,:y .;:,.; ,. 3 ;`.fir.°'-' 40 000 3 139 0 36,861 .:u+>`,'<'F?•} ,`' `•,;1111' ; s??" ,_`- ;, Lt,-;'( r•-::1 `:"' &262 E Lake Chaveaugva lntorcept 40,000 40,000 0 , + e-; -- is 'rI>K= r jr 6281 Oeep Siell In?aatian Study 256,413 264,200 D 264,204 2&4,200 -6,914 6,914 [!;r.ti5S4'','!=' ?: ,, ^SS!. s` ,Y- , •, 0 140 595 ,s ;: `'?' 'ie J: `'¢',}fi "e-,", ' u;?:,', . .;-'-,:'r V . V... 6292 Marshnil St Anaerobic pigea 160,004 160,000 0 160,000 59,405 + ,.:.? •b1 ;':'F A'?.,,= " y i4 ' _ $6 967 B4 058 0 2,904 'r°t Tv:;i,:;•',kdij? `:. ? t. -'F = c'° -', 6294 Com utar Ro orting Syct m BG,467 0 , + ;,j,t ._,v? ,;L i:' "$ ', • P P ¦ 90,239 +'::a,?:'..,:>.. i?: fit;+. z f" -,- ;'f,"I 4c 6295 Sludge Farm lmpravamantr 0 3.272 0 3,272 3,272 J,".gl,;;,,i..V,x t?, 1,.., .,• #'. _': 412 "' • .' c :, ?.• Sub-Total 28 160 096 28 083 695 1 000 OOD 29 OB3 695 2l 375 670 5,804 513 1 903 512 .?6,. i; °"'• :4FF"' F'; •.' .. ,- ?5: :It",; " t 24,401 24,1.01 4 0 C +.u;,e---, t,'zi`•1?u,,•;??.?'..r.`- ,. ?,„ :.; ?_ .{gr; }. w, ?!s ',,t :. 6619 Polyphosphate !later Traatme 29,000 24,401 0 1, ' r' ,:';' ? 1 t rX ., ::t-sv, :.• ;.;:yr•- ,1 Lr;f +r s°, :.;`1; fir, r ary k,t?R k;'=. 662& Sanitary Sever Intarcoptar 2,SGO,000 2,3&4,599 0 2,364,599 1,8&5,995 -69,992 568,596 s.;. '-.?., ?„-e,._? x?,Y}>: Ji c` s.;:ri;'3;{3»i 6625 Line Relocation 461,532 461,532 D 461,532 164,527 14,629 282,376 :,: w:'lot9sas°; (,r',`Y„.i).".,;: T9 •;?_ %s :,:,' F{ 4 ,1-1•ti?:_r Til ,?+s*S.v::=?`:;fS:.?ti-. ,.r? .• {1,rn •=.+Y 662& lLrahall St ALIT Plant 18,400,000 ES,OD0,060 658,253 18,658,253 14,342,642 4,882,949 432,&&2 - ,' F,;;.,?s" .r.','> 4 :. ':', I?. ; 1 "I s 25 000 10 429,583 4,718,430 1,576,487 1-47 ?`'r:r?' +;:.41:r, .,. ,:?r r- ,%-;:1 j . i 0 DOD IG 200 006 525, 000 16, 7 , ! ?' :.." " r, r.?id,1c;,:"t;t, ?'.. 6627 East ALIT PLanC 16,20 , + , ,X',t ,':'t ",t)'•.:'+ -', : r":''S'' •,;:1Y•{{ pyj„. ti' 6628 Sand Rey Sub-acquaoua Inter 600,000 000,OQ0 0 666,000 0 0 600,096 „:,k4z, :, ,,,,:•°;T,;,-Zi? ?;':`:'' #r ?•M ,yam {? 5, 333 t' ,, ::ii' j f ": , ,.., 1. rj, "'°.r,, '".,:•?'?••a'r' F5*,'t,- VrA -4"-•„ y ?n,,,,a;(• 6629 Lift 5CaCion R4A '89 ]79,617 379,617 Q 379,617 164,808 5,769 209,040 I" . r;k2?a>, •;r„aErP!•-:': /' `r-" , , ,+ 4 414 257 w ;.% r .'Ir• `.'.# ,' S:,' s z4',;?i k°s l ,>i,'n;'' 6630 Sanitary Saver Ext 'B9 512,002 512,002 0 512,002 63,603 34, i 2 . 4 . ,,?- r5, - .r, s r ,,, ;, :C`"'"•s`N'? :? VNl, °( ,>. , ., 6631 IIPC R4R '69 $62,485 562,485 0 562,485 166 900 84,000 ]11,585 ? :$-';;`'•'•f•1,I,,ty.? iy''?"`) y" a'-,`?4'-' < .YF--;'ij ;?? ?:;- 6632 Sanitary Sever RGR '89 2,479,10] 2,159,603 0 2,159,603 134,078 18,423 2,007,102 f•,,t.;5d`; "'r"•M:' I.- ° ,-i'.: a T''71S,-4-- 1.1 Jlr yyS5?,. ' " ' , ;Jk'"y?« ", •.,, q): r,"ua'? (`. F 'r: ti:tiT"••:i, .. s,iy.?,?i;;";_?.;}_;}: 663] 5. Sanitary Ssxr lntorc¦p A 2,500,000 2,540,040 0 2,500,000 &,934 1,387,726 1,107 34Q r:<,- 4 ^ ,e• ., td:s"",r='.;.• :?'('. '' ?" '', . }:`'r': 6634 San Utility Reloe Aeeamdtio 450,600 &50,000 0 450,000 0 0 450,000 ts? }•aM.r ar; ,,fir. r,,i, 7 ':? ?Sft ?' IaSfa•n(.St' ,: - 0 3,763 1-4g ?`.: 1tF...'4"r ?E;T' , f 3.4;,,F il r.7'iy7; 6635 Pk Shaving Geusrator Study 0 0 25,000 25,000 21,237 .t;nF?,;L'i ? 1 `t•,t < t < f, Y'I ! 'S-, by r -4<;}r ", r . i s ., IR 'I ?4 0 2,000 0 0 2 000 i •}* ??rrS'vaQ',,y`°I` "•: 7'::r?'?+y2jt 6676 Llater CanservationlReuso 0 2,000 - ,k ` tr6#+'f,..k,-,{S`gyC,fil?.f s,4', -i. 1v 1° <I, 6649 Preliminary Costa -Bond is 206,920 290,&08 0 290,&08 268,765 0 21,843 ?,-;,.?, '- . . ,, Lei^_`r`,y °.' T{f L: '?( .1 Sub-Total 44,440,659 44,506,047 1 208 1,208,253 45 715 100 27 651,&73 10,07&,576 7,987,051 ? ( „ t'•. r ,` p , i' ;+'? 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[.'. t1s. y,a. `4. ,4q• ,j q[j 1..51 :':A i SY '?5.: Y.? e w?3s :'f. , 2 I.; "P' _-? tl k' 'l'?• 'Y.S, tT •? wip'C{+, f •lwiC'1«i''r•:?''r`' ,r' 'it• 6's' !. v. 5? :I .iti :'7j•t4 rx {> . ,?y-"•I'• °a ` may., +.•0. 3 il:l - .Ia., 7': t, •?i' .':J'•1•^'' )•.•?';;m i}5?.., }?TII is°er` .. .•t eE:r-S'. I -. h.?t• ^t t.. ??,-.,K.:, 7. ?'-`'i ?t •34, r'` .ay :'. :. Y' -:!>, ?'t?• ',l5; ,.{,.. :. a'° .•e':•. .?".x.,•,'r.°'•-ti :rr sa-":'r:l.y".? ?r u".c?'M:r;ir , - ;;,-„ •.:..'[?:is., '";;" iia.r •k,?vi .•i! j3",?'.?a• :},. .L'•. ,,?#..• :! .fi' -r`? <t.- .1?;• „,j:. =St ;Lp' l?-Y }:S.Si('.1.` :f' •I?'P ? Y,..,? + „1 Il}4 f'••. k. f / 7' r>« '.Z r!`. y, .:3? 'f-vqq ,!•, -jl. ,•?«<ii CITY OF CLLARWATER = PROCRAM L STATUS SUM MY }X' ;'y fefti~T?i'; s I TIIIRD-QUARTERI October is 1989 Jaaa 30, 1990 ditures l E rpean Actua r ?'? ". , ni i;J:t }!' Budget Amended Revised Project Open Available Aaeod , , s • L ??, it•?:? .';" :rr.f?au 'a Description 1011189 P rrv Qtr Aasadments Budget To Data Eaeusbr i3aLncr Status* Rd r`y' S r a`J1?=? yY; Actual P.rpeanditures Can System ' e``? 7 •:r?-?''? `'°`31; 6335 Parking Lot Improvements 14,910 14,910 0 14,9L0 11,274 0 636 3, J y i?T'f{:{Ft'==11°,{I:l;. t . 4i7 r'i .qlx »t,• rr ,},?,,{ 1'', 6336 Tarpon Springs Gas Ext 1,578,959 1,578,959 0 1,578,959 852,096 78,640 223 648, - r s f) 54 ??' rF. 6337 System completion 662,146 662,346 0 662,146 210,016 17,626 434,50 i .. ig1{ •'11e-iz !ire:"4 t it • ?;-?? ?.w ,y : ?i ? 6338 Northeast Project 3661842 166,842 0 166,842 157,025 0 0 9,8 959 24 I ?? , ? • ?,i 6319 Additional Linea 88 470,413 470,411 0 470,413 445,454 0 , 741 915 6340 Line Relocation Capitalised 1,306,831 1,106,813 0 1,306,833 562,898 , 6141 Gas Main Extensions 385,155 0 365,155 182,070 0 203,085 654 -40 .`.`+ {f•.- 4, a ;,. }-:' '? 6342 System R L R 670,592 602,592 110,500 733,092 475,438 0 257, , 430 t "s4 f =::.a•`x°az' '" 6344 Cas Building Renovation 1$,665 18,685 D 18,685 18,255 9 0 281 5 6346 Equip Acquisition -Bond 70,600 70,600 0 70,600 65,71 0 , 980 132 11-48 'n• j 3 << -y. 6347 SM Mains Conna L Meters 1,538,000 1,488,754 -250,000 1,238,75E 11125,774 , t ` r ;? f 1' • 6348 Line Relocation-Maintenance 141,000 121,000 0 121,000 19,208 0 101,792 1 41 ' "kxtii"F?h??;''F xY 6349 System R L R-Maintenance 153,000 221,000 40,000 261,000 234,559 0 0 a 26,441 004 140 - 6350 Electronic Monitor L Contro 100,000 100,000 0 100,000 84 0 , 762 349 I-42 6351 Hsu Hain Ext Svc Lines 869,500 918,746 250,000 1,168,746 81B,9 , s :;.,i.%:f,':.•' ti::",.:; 6352 Cos Hater Change Out 138,540 118,500 0 138,500 114,823 0 21, 677 76 =... t1... :":., .. Sub-Total 8,485,135 8 465,175 r 170,500 8,635,635 5,493,193 96,266 3,04601 6424 Mini Tranafor Station 434,244 434,244 -549 433,695 59,885 0 37],814 F g y" '"=1` "rl•7 626 Facility R L R 88 214,652 214,652 26,000 240,652 141,306 0 94,346 6427 Residential Container Aeq 783,996 793,996 0 743,996 723,386 0 70,610 829,400 979,000 75,040 1,054,000 777,169 0 276,831 ,•. ,.,..,''.-,: 6428 Hew Facility .,r.' 0 153,550 ?'; 6429 Commercial Container Acq 721,581 721,581 3,486 725,067 571,517 '~ E';Vi`''?`6•.ti??.a ''_ _• 6432 Equip Acq-Oae Ton Van 24,000 24,000 -3,486 20,514 20,514 0 D C 6 461,733 220,075 48,491 193,167 'C`:,:..,,,'••,:a••,-. r:;,S'-': 6433 Recycling Program 461,733 461,733 Sub-Total 3,464,206 3,629,706 100,451 3,729,657 2,513,852 48,491 1,167,314 ;a;.E.,,,.<?rr'.?I,.,z-.,•, t, °' - Hieesllaaaaus '' ; ='tr'rl, rs= t:, ; • 6501 Utility Building Renovation 67,771 67,771 D 67,771 40,454 0 27,317 l ri:,"..air°';x"'.;, •; ;•s r. 6505 Admin Offices Computerizati 34,213 33,801 0 33,801 33,801 •1 6508 Utility Bill Inserter 25,000 24,564 0 24,564 24,564 0 0 C 6504 Heating System Renovation 65,000 65,000 D 65,000 20,461 0 44,539 43,287 0 849 6510 Utilities Auxiliary 8vildin 43,700 44,136 0 44,136 `'i r, `1' ' :a} ii • ! i' f; ??F 6511 Computerized Cashiering Sys 42,000 42,412 0 42,412 34,435 0 7,477 v 0 19,283 10,817 ;'+"?Y:,.Y,'St r yr=- x 6512 Telephone System llp6code 30,100 30,100 0 30,100 6513 Utilities Billing System 245,000 245,400 0 245,000 59,228 0 185,772 Sub-Total 552,784 552,784 0 552,784 256,230 19,287 277,271 i `r, 'c ; tr TOTAL AM PROJECTS ----------- ----------- --------- ----------- ---------- ---------- ----------- 151,139,891 154,326,953 -2,777,408 157,104,361 94,271,810 19.909.663 42,922,888 - --------- ------- - - - - - -- - - - - - - --- ---------- ---------- ------ --- 63 a Ime :s i? ? 4 1t f : i1-50 I-f.3 1-44 I-45 11-49 ;r+>': 4s `I ?" •`'y., .,y'•t• ?'.J :i r'_.. ,+. ,:?'' er, :,?{:•` '~l'r'r.•: '. `•Zd ?„J ¦ ?TeL"`.•r': ,.fr «`?i?: e,, C. .;`, •. s '.^;EtY '-•"1'.:, Y. .a; ..s l.a ?'' ?;r.. ., rs.: :°7? 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F C -M^Gf4?'1 :R3. . .}+•+e'------ -=------...........- ?.ai.:e:..?K.:..?,..t.,:.m?k?i?:._.,wtr:.i?..::.sL>s<Ar...:•?.t. _i'«?.:...i.- 'xx4?-t•:??,,rr[???? ? l.,.t1tr?;?y?.` , W: ?'.. r Clearwater, Florida iyrA SPECIAL PROGRAM FUND Third Quarter Amendments'`` :..• FY 1989-90 'l ? I Increase Amendments 1. 181-9315 Special Law Enforcement Program To record a net budget increase of $ 57,276 of the following:. $ 2,388 representing unspent revenues returned from the Capital +: rat' ' F N't yt w, Improvement Fund, project 315-1107, Countryside Substations which is now completed; and $ 54,88B in Court Proceeds to match budgeted revenues with actual revenues received. 2. 181-9317 Police Education Fund To record a budget increase of $ 19,880 in Police Education , , 4Y, Fines to match budgeted revenues with actual revenues received. 3. 181-9328 CADTAP To record a budget transfer of $ 1,878 from project 181-9327, Arrest Drunk Driving '88, in order to provide additional funding necessary to close project 9328. The balance in project 181-9327 represents city labor costs incurred in promoting the Arrest Drunk Driving program in the Police Department Operating budget in the General Fund which were never reimbursed by the grant. The related expenditures for this program have been documented and the project is complete. ir? •a ! t f^ I -° 4. 181-9350 Forfeiture Investigations ?"5fJ't To record a budget transfer of $ 8,048 from project 181-9327, 4 ',3r=< Arrest Drunk Driving '88, in order to provide additional fit:.°?s:•?i funding to cover the project deficit in 181-9350. The balance ?'??,st_#•.="??',• F. ,.. in project 181-9327 represents city labor costs incurred in :i=ce' . r +' promoting the Arrest Drunk Driving program in the Police s?ez? d which were ;g? ??.?.?;;?f:;?;;?:• Department Operating budget in the General Fun ;'a{ra5?t??, never reimbursed b the rant. The related expenditures for this program have been documented by and the project is complete. 5. 181-9539 EEOC Charge R ?tGt+" tjy?Ti,'r:,'•3 i esalution 90 To record a budget increase of $ 20,381 of grant proceeds received from the Economic Development Administration to ?. establish a project for the fiscal year 1989190 phase of this .:.- program.' 6. 181-9540 HUD Fair Housing Assistance '90 yy To record a budget increase of b 6,315 of revenues from the „y+• ? t?.r,??, -?>•??.:;. ,vrtt ,.1'ii'h:r~ s } 3 b?,{Ti . Department of Housing and Urban Development to establish a _CCCC???'rY,?. project for the fiscal year 1989190 phase of this program. = ••R 7. 181-9599 Infill Housing Development Program =4?=`t;• ?0??t. To record a net budget increase of S 375,000 to establish a < `s'•? r ' ?- t 4 ,v?.6?i?,;?,? 1. . ?. project to produce and finance new housing in the North and South Greenwood area which would be oriented to single-family, owner occupied units as follows: 64 -\' E•S?a ?...S4.ity?„_•,''S?r?-7 ry.L F' l •k.iij:!;??i?s Sri}' :?'J.t, ..ti :ti: ?'?""?qq'?'„„__,,??' e - _ ?•i.A.1 - !.j'}), °y-{., +•' #ut `x ?' ,?'r,-?'i''•r 'r:':?'?"i' r? ?::'yx:?.." 1 V . '"!?l'?1rRG? _ 'ri?2r`JS F+Pi'??? '•7:L't,?{;`it!>E4',?„r.?, .•t+ Y{',1C•••,n.'?. •vi t ;y_ .,% y?• 'sd: .i,. w:fy. . , ... (1 ,' :.+ 1 J g'- t.:..< - ?fj :}•Y ?• : r....,r r' ? .. r r 'S' J- -D .j iI kllt r .a Clearwater, Florida SPECIAL PROGRAM FUND Third Quarter Amendments FY 1989-9Q I. Increase Amendments r Budget increase from Fund 684 $ 156,000 Budget increase from the General Fund 147,048 Budget transfer from 181-9518, North County Discrimination Code 71_,952 Net Amendment $ 375,000 8. 181-9976 Energy Coalition 187 To record a budget increase of $ 1,123 of Revenue from Other Municipalities to match budgeted revenues with actual revenues received. 65 t { W! 15! 1 pw R .f .. ',°?':i a'•!"i.?i p?.?y?..?.;71 ' --ra,?'?'w^.rcwlu•;?' 'S:?rAri;r,??•d' 3i?d& ,.'.:.•. +pvt!'.A•I?i'o l; ?; y!.r?r i'??_,1s.4ii:?'Yj? Fx?r:- vG ?. ,3T; j »«I;e- ? E , '?: ?.,..,§,s''r.:Y,}.jt%t:+a?•a.s!i??'??.''F?r"'' '?S}- ?ra 2' s, a??'xt. 4?. dry ' .;:?;.?: .° ryi;' ?t""?`"" ;s't fi, ')?ys,'s h <°.v?i`YsJ?">W a> ? c•. ? ?...4'.' ? ?5.. r gin'. 1' ?1 .,? ??<; i; r,a 7'w'g.=V?? ?n???S;'',` . ?'?ryN 4?..?? .??•,?6``',""f!e •r+b ? ;.a°t,•,sr.t??,h,?.?'•t i';?:??.?5",.i"```«? rr??? ;???wti,""'' ,?:?'r. t)??, ??`?..,• .? 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Decrease Amendments ): ':: 1. 1 1 ao a at ve D o ce ent Pro ram =' ?%'2? ',`t'` rzr?;? °;xv.''==,'1 ' €"s.:. 8 -9318 C p r i Uz Enf r m g 1-'1 1?;? irrr =? xt ` `'' ',,,'w."=7', ? _ '?' a ease of 16 621 transferred to the `.era' ; J n wta= :.:: ' a ? ' . ??:. , , Y''r" `^zr. 'a: General Fund in order to provide funding to the Capital ;:3,- ;!fisv°r,. q={ I. i- ' '°?T?,. `=`'F°''````}, s *' ='' Improvement Fund to establish a new project for the purpose axe ?4 iz.' >?°,?,r?' ":` "`i`""'i'``"'' =`r of purchasing replacement shotguns and lap top computers and y`''°?1f*' l9- I '">;,';s: , ..'.rr?.;. Y ri-•!'',z C.•l -` ?F .a a L7 d ' ?7 yK.• i' ,: " ?,:'`; f,? r> ; Af assist in the relocation of the A-6 mainframe to the Police 1 , t} , r - , ; 4411 f, ;,. !`.',, T ;x:? ?,. Department. $ this project represents ? , 4,f, ,Y, . M., '? --` T, . 'i rF :: '.- The balance of 16 621 in ? Vi i' ,?,?•t.il:, .,w: , ,... • ,r, A!:,t, qa> .L•4• 4l, 4• Grit,' v. ''=r cit labor costs incurred in romotin the Coo erative DUI , mfr ?iwJ; - '`': i' 'j` `?°I"". ;_' Enforcement Program in the Pal ice Department Operating budget ;.f €K? fF '""Airf £; t?l,:': ; :t3?,.x? r ; i.,;r -,.? ,..s in the General Fund, which was never reimbursed by the grant ,,r, ,i*'! ,' 1 a? 's.i:?r 1i6' tit; ti The related expenditure's for this program have been documented i+t''•`' a , °c. ` ;?,'?,;J"s, rYria,P?•t7?Iei';> ?' .ssr#x?? r 'Is *rF ra'' ,.;. €: r?rlf.-, ,1%Y"+• •i"' and the project 15 complete. -?_gi;,.,41 JJ F,, ,ti t "yt„ Yr- '-n'+? .-:r iY ? _ ?y n . , ;'z." ,sa A'rT?j? y,,,. g.'?,7,?•y +s'w'y t " ` "Z?_ .tiy`., '? r.•,r"i: :1' f •t17, - t;,?i.,y :;t# %3'3(± .;; u P ,`t'._j'ii `- ''f r 'si,:., ,;+t xi _ '?s e' .4}{,^... x '., `3h}a ""k., 2. 181-9323 Arrest Drunk Driving '87 J `.?,I :?.;r' issss ;..,t, 'i k'i .1,'.: ,.r ^,!",.?'i,-•( ` 5?S>Y i'+'l, , 1 :*-Y ,n, E ? ? ?•'. r ••t "'"' ?{?'?•'}'•' .'{ ' ' To record a budget decrease of 38 631 transferred to the ,-, .;';_ '+_ - ... , ` }-`,,.41,'7.y :T '%•tti^ 1` .z i P T.4q•i ham, ri 'S, fdi Sr' . ar,•.a.,•' W? ? :' ?;? 5; i,?; ` ;i: General Fund in order to provide funding to the Capital ";s L)'FSi?:;t„ j?;ri . ' { x .' 3 12 rr f 11 ""' Improvement Fund to establish a new project for the purpose ' . ?:: ' _.`'`. ;= ? . . . f'F .: a d la to com uters and ;r' ',1,'.'.i , 4 , 1 ', ' _`'` ; of purchasing replacement shotguns n P P p ? •,K z.-., ?` r ? `,` , i assist in the relocation of the A-6 mainframe to the Police &` s "lle I., .:': .;rr < 1 ''; " ; . Department. The balance of $ 38,631 in this project represents ; F ;' w? : r ?1.. : ? :. crest Drunk Drivin9 `_% t; a,r .v '{r ' .' :{r_,,., : ,, city labor costs incurred in promoting the A ?;.r,,4`r .", ' > ., :- . >ri :t,`.J ` _' : ';''!.•,tj program in the Police Department Operating budget in the ,., 9` ?;" .; ., ;;' -.,.= z,: -.> ;,, .r; , °3:f General Fund, which was never reimbursed by the grant. The : f'. , 11, , , .*_rY' f '; :; y?... ;,?-'> .ti'1-1 ir:n: { r'; related expenditures for this program have been documented and ''. 4? {, .2. IVI- • _ ,;.. , ., _:' . ,_= the project is complete. , :t_ }.:y:> r' i.i r`?', ,•t ;jam ' ..?,'• ,1::VF?t,s.> ii: " ? ;. ;:t 3. 181-9327 Arrest Drunk Drivin '86 ?? t- .- )V..` ;,.: , ,;, _ •,;, fi. 'A ,: ,,' To record a net budget decrease to this project of $ 65, 039 ;,,ll 1W" " 1:`.. ' '' `fr=;_?=t'' ';' i? representing the following: 1} 39,348 re resents Several >:r„ `',#, ;; -ti `. ? „1s`J„5... - ,: ?,1!,i F,' ?3?'r`'1.'::i' i1•:i i€ ' 1 'r:>" , ??j` ?r?fF,-•i"• budget transfers including a transfer of 32, 331 to the ',':••?'-°' . "" __;? >+ , : s' Y.''•: i".., t • - `TS .' r,r. 1-1 i.'4''r e:t, 3,i' r :+ ? :> General Fund in order to provide funding to the Capital „x.r'Y.':,-t',?,,F r .,.i-1 L I'll ` a; s: ?i4 Improvement Fund to esta?l i sh a new project for the purpose i#:•'"`h3;-lip' , 11 f 'tiA= , ;,. y 11 R M{l 'y of purchasing replacement shotguns and lap tap computers and 11.=- I ; ?I-1 , °;, , "S "A ,V,° f'rJ>,,.s, ?y, T. ,f.L .ry?? assist in the relocation of the A-6 mainframe to the Police Ws ;? ,,,.??" iw. •(•>?%i a 'Z.'`e'..`.'!i {rf • 1{?,5" • k Psi ,` .?;?f?T:. ;i;;?:1''•,; ,?;i, - Department. The balance in project 9327 represents city labor :' FfT?'tt `lam.,;t tS?r; ' C05t5 incurred in promoting th1S progralm l in the PQ11Ce ?r '' r id er' &: , tif?ir? ?,iF, .`? t. 'S.,3'r, i.r'.:' . 4 f,;I,'f,,8 Departments Operating budget in the Genet 1 F n ?`t?*f? a u d which was" r ?' a? F.; , It, -:,,'y t ,:.?- W. '?'1- never reimbursed by the General Fund. The related expenditures , t + ,?. .•"" ?J ?` P ". wy? r 1, ,•'3_ for this program have been documented and the project is p > f4' - V , x.°;N; .,, , ,P} i ±7H`•. I tl ,,:,.:'?2N?l .E`irt,' dF..,. ?I lql ! 's? Complete. 2) 25,271 represents a budget decrease to reduce =!j: , M'l;'1, ,'. * ;,'';' r ° ,CIS budget to actual revenues received in the project. Budget L-;p--< ;,,fir ` ? ??,,: f ?+? ? tt,., , r n f rs n ecreases are as fall .;,; ,E 'J:, rr;_ evc ?,Pj ?' tase add ows. ,,?.?,',?? ' ;? i ,;;f;'. .1 ;, r `r'r " 1 °»`r'>"iz4 • c{,,'(, to<', t,., r, ? : ~? >. ?,t`' Budget transfer to 181-9328, r'+':i'>: ., ;' t''r I I-, l *kr; CADTAP $ 1,878 ';-:E' ;a,r:.. ,. : • -i".-T, , j.;. 1 % '41€ "r ed' i':,3• 'S' : "?- --,''£1 { ; C-' l I' b f 4t' 5 'ikia. (i S f t a;:a;: t to=f'r , i` y? q." ' j .r ' 'f ?: ? .. " Budget transfer to 181-9350 s r j;';`: n,: '?, -?? ??7 Forfeiture Investigations 8,048 .1.. r. ,.. :s i a,r , f, °:F ^_ ~ + ?ti? .a?({'??y i, ? r r :.srsytr:,•wtiFry? r> . '<{ r r ?'li',rp "S' 14! L ia i.; >, rY..?'t'r }`, >r.i,!•Fj(•+1. 'li'lt I f I: f?.?r i'yt?r? i.j• VL 4•? 1 ?'rs 'c•t, 4y3•°rt4`•t` Irl''?,. :.,{ LIX11 ,)A1 ,'.T+;./.h. +? 1 .•>,SW. Il,.ilialel:. ?tf ww+.+I,x+.,+•: r,,; rs+tii..• r ..... -r- ._.,.._ _ ,•.._-, -. :.j ,ti°` -1 : ?1 ?._ ;•r 1. 2`. , ix , ?•:: ? ,f=>f'i' • • is ' ?s`:, _`I I`a "` _` _" ' f r, , '''` , .. . •1`1? > . •, 1 5r!^ i• :{. .,:5. .. ,I. , (:.?' • ..: ^1???,f j,` Y?SY. ?^ .E Fry .T•t " ; .b? qqW a+iW? kl?.,r.rro.y.o_,••a- .t- x...?r•..e .,g .•.r«^?:?. .r.w .t. .`,t '?+F.H?.r. .i_i.'•:z Nl,i,. .?_i•iar:7 _'_ ._._.. Y, '.v .=. ?•°51°.'°.. e.. _. ,t e.. _. ..tMi:iy..w,i•1'a°.`:fs.o =y!.'.!nit?+':.? Clearwater, Florida SPECIAL PROGRAM FUND Third Quarter Amendments FY 1989-90 II. Decrease Amendments Budget decrease transferring funds to the General Fund 29,872 Budget decrease 25.271 Net Amendment $ 65,069 4. 181-9318 North County Discrimination Code Enforcement Program To record a budget transfer of $ 71,952 to project 181-9599, Infill Housing Development Program, in order to establish a project to produce and finance new housing in the North and South Greenwood area which would be oriented to single-family, owner occupied units as follows: 5. 181-9608 Traffic Studies Program To record a budget decrease of $ 709 of grant revenues form the Department of Community Affairs in order to agree budgeted revenues with actual grant revenues received, and to close project 9608. 6. 181-9902 Countryside Sports Complex To record a budget decrease of $ 6,000 of General Fund revenues transferred to project 315-4760, Asbestos and Environmental Survey, to provide additional funding for that project, 67 t. ..<y,-, .y'"< xr, M .-1, ` - mot, ?? i.: s:r.'F.t•.+;F°'.w _r'`'.? . 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C4: N, ? -E l' , l ,?Mi RI r_ I ", r il: 'f'"-: if :1., :.t"i}?,k?a'-4 , E S.Lh;IJ :,i..-1. i.' .r-,t;":fiii4J`" K Td'- >'n:j; .(;'-.. ?,-.:,, i r'1tin,+:wi:i ''11:; > w• 1.w r, r•. •.31;;:.-.I Actual Ezpenditurea ;',;;?. f-,,,i,*,..,1 x;r'"r•uiP. ?? 4 ! w) a; Available Awead r-' k"' d• ,'• ! ?"= a en Av a J % v', rn net t^' F•, 1 , S T' ?• _ Budget Amudad Redaed k } OP l'w far: °.yr Yt ` > ,I s r To Data Eecuabr Balance Stator. %n•r J Ijlt : Y; ?r hr E F :% j Beecription 10111$4 Prav QtrAwandaente Budget TI ?( t,r,.' V _2L ,• :,r ''R'1s i+s ?y}y e' J c•' ?,yi ?;.,, '?r,•? - .xYJi? u' . 2.1., ,1 / ,„X r. •a' Y ' , f 2 .yy q. '?. it ::'' r,.,.? n c?:s, ,1 i.t 6e;v,1S` i»• F f l f r C MROGAAMS + ..s„1 w P1AHIiIH? v !E d,'.1 3`?'S ,vY Y„, Ya 11 .1,1 ;? , ,5<3 Pa.y ! s itt: ! y lslr .er CGv :,1i r .s r x ?? s 9126 Pin Grant 0 12,000 0 12,000 0 0 12 000 : , A! „ I t, '. t. ', .r, ' 3x ellas Planning 3. rt ' _ ?? f;.r ast Crant 0 76,804 21888 0 54,916 ;F= 7•," }Yw??, ,; , fit, ?.r.w t°'- 0 76,804 4 7' i r' ,r, iL_J- . y :a M. s.' 4127 Land Oavalopment A x 7?--. .v< - ; ?A'' 1, - lr•1,,1. .,:dr ry i':=fs.;• 66 916 's ,y'x4ir -, +:''_, 1 -d ,'1 E , 0 68,804 s, a•td'1" 3,rC 4 -.(.- t•i ?t r.' ' r - ``? `? SUBTOTAL 0 88,804 21,888 0 , :°: , "F y,i. d 'ry..,, ?""` r ,`<> ' '`i's "„ ,n, s•s":? :r•1 ?v, r.,•; ,,?,,a,J+$t, ;'n?1ty!`h t,•"4' , L?t 7W " t_s t''*?' f: PROGRAM " Qf,J? ra.gd^1w ' F' w` ' FRSOBHEL PR ?1 l7 J1, r } X '% ?'• -.y1jS'a;:.t.. ;•` e?•' : P 0 s a' 7 4??yRl- ? y%"a" !, C.., J?L ' . 14,758 14,374 379 ?Y.,;J,I• , }• pE r,?, 7 .1,,r ';Z- w - ,`` 9297 Minority Recruitment Program 14,738 14,758 0 14, ¢ ' „":^?r" . 1+i,758 !4t750 0 14,758 0 379 ' ^t r, •?,'?;?: ' . ..: SUBTOTAL 14,379 rt`;,i? rLt'?r>.y?•,' Jt't r .?..n f, : s. y- ..w''F } 3f> .•, air Z' z ?' i' , { r i 7,{.r' •'> ,: !° ?,s:,. ,xYr ?••,'+<: apt 7' LAS' 1 Z?r ? { ' ; {r, pi.' Sw ;J,y •,1` `¢?kt',1 1, T'" . `. r .'rc:r?"'"zt PUBLIC SAFE7T PROGRAMS . ' e b; sM s'"...: t z r }(-.,,'. '? s,r yt1• Y :;sza- 9113 Special law Enforcement Progr¦ 882,445 1,121,963 57,216 Y,179,241 1,043,119 36,000 100,322 I-1 i-;}..••> ? ., k•,x',?xd'? .,re??-r, 'r ?.;,.,',:?} :;°?i`„,.,;„; „,;?.1 '..';y,;14'.,./°wjr `; ;, •+Y'4,:: tt't37'K'?", '",; Y-?c''. t., ,,,:, ...ta 9317 Police Education Fund 712,414 ]50,462 19,$80 ]70,342 366,324 0 4,018 1-2 "r,-r ;,c/'.tr4?riz ,3``-?`'?_,?•, ,mil :L; ,S Sc:-- !(,':'-1•?i. ''>. -..[ r W"»), xLr 1-1 1. i„ . _N fi n(;:t, , ,y.,{,?. ?F; 9318 Copperative DUI Enforcement Pr 123,354 123,354 -16,62! 106,73] 106,7]3 0 0 C II-! :.tr.n," - .. a°1 E •yf as ? i , ., '(b k c? l ", !• ):% ".S , , d P o ram 07 270 92 306 0 92,306 69,283 0 23, s, •, ;'; ?-- ? '10.7,1,,, !',I , k, .. x-at, 9319 0[ficar Friars ly r g ,, s%Y,t t l;y,, ? ;;,?;:.. 1 y..- s-:.N,; ', •- • } am 80 8D 0 80 7 0 73 ,;;f {:s;£-d`, '+?.°' *'SiI- . ; •'' mj s', ,*it: 4 ft'."; 9320 Viceim Assistance Progr `.r.-t E,,„,i{, t t- ?f. rr, `. i.:4.r.s??y`'="r,'?; 9323 Arroat Drunk Driving '87 89,868 78,814 -38,631 40,1$3 40,183 0 0 C 11-2 t; ;r,`Y'r t^tttr• ply r4 - a. ir. •' r,x ^5 s rf.y't• > # Ce :;_` ,.i,,,dij ! '?ff:_tc ?,i , t ' .', :S`;,"..+. - ,F ;t y'i iti 0 12, , 12,595 ,, )'t r I ,,%- J. ;'" i.''? :?S+• •r } .:' „: : =.; ( ,? 9324 Grae 33,380 33,700 0 33,700 21,103 3 ,: }?; "J; ••tt` "?ry;r„ ,. 5. ";, u Ca done j •'i?}';;:+}ii:;t of r- _'•. 9]25 Citisen¦ Police Academy 2,000 7,500 0 7,500 5,472 0 2,028 - 'j7? {'A; ., •;d,°?a5 ,;:. 1.. h:, ,, Y .a E.r? ?,: rka.i. It ` x 1x$SE ' ",z"-`;'?'`''•' `''"=ti'`'`'?`I 9327 Arroat Drunk Drivin '88 107,737 !O7 737 -65 064 42 668 42 668 0 0 C 1I-3 ?; .,.: ,Y .j , . 3, j L•°3 .s ; ?.w ,},:. g , , ,. .- x'7 •' 3 ? ? ?'-i'?! 7` 11 ? 3' ,S r 1 % •?;= r' kE`.i• _, 9328 CADTAP 27!,000 271,000 1,878 272,818 272,978 E;"';S ':?j?? Er a,1s?i`Y ;r tr. dti d i r"r , 1 7:' , p;, '7:';117,;;'; 1•?, 9329 Investigative Racovnry C 100 14,389 0 14,389 0 0 14,389 i.',, , t 4 k -d 3.?r , °:` `'t#.',, ?..-;'..; -r. r: ,r,,, 4350 Fartaitura InveaLigatione 10,500 15,500 8,048 23,548 20,635 0 2,409 I-4 :'r,£6t$:"i,??.. of ,',Y; '. `';) # :.d's "" `'N R' : i, SUBTOTAL 1920 153 2 2!7, 807 -33 234 2,18] 568 1,9$8 4!3 36t000 , 159 135 ?`r. f l,xi?P tr } .I Y: %r:', , : , , , r , r , • a Sf "' S* x $ ?$; -;"'.,4" ]; :r' •:s 14 ;t.-j, 1'.h 'r"I'll, ,`.jY„i?I; y r' 11 • .'y : ::l r . ? ? j : "- i '' .'Y ',"s:s 7l- ;i i' "''l: rj{ 'hr , 'v' ! r Y _ " ,° :.t 7:1 ..e r ,^``"'?'?i" il'n'?°3.1,{s, i+•?+i??y+' • ''s { .4'• s..'a <i.: :t{•?-% ':d i s;,'.iyVl;: = I 'r COM1SUIiITY DEVELOPMENT Yrtc ;?1 t-bg:l,"' "` ,•r 'k g r.'4. `!'' . ,•:47: 000 30,000 -.. ? h- ? }°d.,?• l;.?F. 1' f :.jA:. , `'i-'6. 9420 £margency She1L[r Facility 30, 6 30,000 24,531 0 5,469 r f.f: i . d '3,..'% r ,"ri:'a 2 .1 r '.': ?: '.. :+ `r•,^`5 9437 Publie Servicea '89 83,000 83,000 0 $7,000 82,433 0 567 ? "';e ?:r g°,? ;,rL .FIiJ 1• - is r,. ,. ;Ir . ?J,`., ,.,_? ? }. 1 ,' \?k,d'.t.4.,'":`Y"t?.',? 9438 City !tide Rehabilitation 350 000 350 000 0 350,000 387,427 0 -37,427 ^. . ,s,tF 't`?{'}'. C ;??i '' ,3 ' 1F, ,_1t.. di'.= ?L 1' t..xe'},,." iic:'z1 ?`y;Y.K•??i1y'rfJ'?}?i?'r,? . s° #"`-a`;,,' :.d. 9439 Coda Enforcement 89 50,000 50,000 0 50,000 25,288 0 24,712 ^:t-"{-•; = p- , v°" r? .,} ibt`It 7' r . •{'r?-,?- . ,{;a., ::•-4- `. X. ."`srv'?Lc_, x ,. 9440 Economic Develapmsnt '84 191,000 191,000 0 191,000 10,000 0 LB1,000 ;7,<.;.., r 9y,'.1? t d. ;_ 203 "; ,y ,„ 6 ^ p;;, J. ..a;r;:,,,;;`y..,.•t:1ria; 9441 Program Adminiseration '89 86,203 86,203 0 86,203 65,000 , I a. IJ.,I • a a '4M7?3 , t .. •? .. - ., :;-.r: 1" ,, ,,: v.5 ;,sy_ ,. Ll'j E ?Y, 9442 Public Facilitiae i lmpr '90 106,800 106,800 0 106,800 4,965 0 101,835 j'f-', -_,-•..?.r,•i>"'.',, ,T? `' `i'J#' -. ?.krd,i 9443 Public Sarvicea 90 89,700 89,700 0 89,700 4l ''qr 7s'7 t',}.. L :;_^,° $?' c ,098 0 4B,602 ,t 'i' C' f!' ''s ' "P'-'eri 'i' 4444 Housing Rnhab '90 430,500 430,500 0 430,500 10,655 0 419,845 -, !rj: : y'- ilkt . -. .. ?,":1.y: ., r ?7 -?r`a1 i% 8 t'•.i,f3 r'nSj?}:r}•; . ?vs°jY''t s e i •'. r ?,;?', ?,ic'?!,,% ;v,!'', 9445 5 scial Ecariomic Dsv '90 30,000 30,000 0 30,000 5,500 0 24,300 ^«.; fa FF tt;l •, .' ;: 7 ,?" I A":r .. :i ' 4' ?51;_•??n''tCfy li? P rogram 0 0 65 000 30 619 D 34,38! 1{' n?1"3;.1.),% t."* r; :,? 'III,-; r ?', 65,000 65, !' . 00 , , l? r.`, F:„- •r, °!?-1.,A_,1! ,, 3 }'? 9446 P Adm ' 40 '? ' +"''i }t`° mt??. 9493 Contingencies 85 75,121 75,121 0 75,121 0 0 75,121 _sf il= `':'`? ?„' tw.y,,_r?t'.' 'i`^ -,C+,.t'. ;lY -c.cl= SUBTOTAL 1,587,324 L,S87,324 0 1,587,324 687,516 0 84`1,808 `1:7 y^.ti.J;, .r :. V P -. .:.. ;,,. ;. ' p0.,; , s),,jl.a {"• x ' ' h. '.y..,-,???-' tf`' °"'ir.. .; -I,t' j5,1'k.513f, t,'.",•. t`r .. ?",,a 7G"i' 43..` 'r„ ?'S,?•' , ";1111; c " c tt ? 1 I l- '. • SOCIAL SERVICES >':.i:e +r,':?`:;'': °'. Y- `'•: E y?,??t>^V, 9518 11 County Discrim Code Eni Prgm 434,109 532,559 -7L,952 460,607 410,959 0 44 648 II.4 =1i .: c. r R 1, I ' ? t r 0 C tE ,: f";:1':` ?:;Y; J{' *0','3! 1 -4>;'.' 9527 TYPO 11 Fair Housing Assletanc 192,494 192,494 0 192,494 192,494 0 kF: ,,, q t? 5'= "? ;r '''4 9528 HUD Pair Housing Auietance 11, 00 11 , , 400 11 400 D ,,,• ZY. ?} ' 41 r d Pi'-, , , 4 400 0 11 , i r' °•. ?c t; 0 :r;'7, ?J,;r r`: ,, t ?i '.$° " t t k ?;.:-, ,?. 'f "" iJl ' -409 1° § ke.1 '1,, '."± E•,4:'s. f`' ).s t'i .32 ^, .U• 9529 CommuniCy Svc Dlk Crant 86?87 2,042 2,042 0 2,042 2,451 t.t (,,;, s°:;?,4.., j.l:,{?ti.i:.P=. 'Nip V.W,4 ? fiti 4530 E£OC Char a Raeolut ion B7 35,474 35 474 D 35t474 35,474 D 0 C '?a,r:. ,i:'.;,,, r, ' ` {r s 8 t i:.:,t'.:Ja .? rF;4:.'. ?i'x=' 7 r, tea " .4 , % L ( rr •? s;: + 9531 Comm Services Trust FD '88 16,360 16,360 0 16,360 17,280 0 -920 1 ' ';':"'r>'kA' Y?";,°'=' -11 , ; 7,r ""•'K? .,,n ,,d4.1 0 C .r} 7 t f+- + ",> 9572 88 Hud Fair Housing Asst 9,400 17,000 0 17,000 17,000 rF`t)' t• 1, k J ,a €€S';'Jj 4' 1??,? f ?itil 't?-%:.4r{` r^t' kfv: .,e'r.-c I- ,r JSr i,?. ?,qrj 18Y'?,r r`d0 2 400 0 2 400 2,400 0 0 C ,?_.iit,,,:nl, er3(r ;; ` ` , 'I ,e ,; ,lr^a a? ;, s'" t' 95]3 Comm Relstiona 1115-Police , • * 1'",?s t? x,t::`?'?•r'S`a1., t: ••<•: ' Y ` f'lltt• L J•+r',? .b;F?7"+ r"Y. .. ; .,.. c .. , r.#. §,, . 'a Y1 ?,i ..311I .; ? L,;, i.9i•R'yti•;`F •'a? ?' ? .ir ??:. • t 'YlM1_.;` ,`.» ?tC ld i 121'a .$ e JL'4 ?" t''?' " hx_4'kY• ` `yi, ,., 44- t ` ,n YY? ? , x:.N ? .s?' ,r,. , ? 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SOCIAL SERVICES (Coutinuedl 9534 88 Comm SVC Block Grant 9535 87188 EEOC Chg Resolution 9536 Girls Club-CSBG 9537 Pair Housing Assistance '84 9538 Homeless Emergency Project 9539 EEOC Charge Resolution '90 9540 HUD Fair (lousing Assistance 90 9599 Infill Housing Development Pgm Sub Total TRAFFIC 9607 Downtown Electrical Repair 9608 Traffic Studies Program SUBTOTAL -c '=L ?r „ 2 :.Y ,t. mss' e , r'• r.' 1 Yh' S r •.i ' , XX5' t ?l c•r i +!M S? e l CITY OF CLEARWATER SPECIAL PROGRAM STATUS SUMMARY THIRD QUARTER: October 1, 1989 •- June 3D9 1990 Actual Expenditures Budget Amended Revised Project Open Available Almond Description 1011189 Prev QtrAmendnents Budget To Date Encumbr Balance Status: Ref MARINE 9701 Clearwater Beach Nourishment 9703 Aquatic Plant Control 9704 Sembler Mitigation Project 9705 Solid Haste Feasibility Study SUDTOTAL MISCELLANEOUS PROGRAMS 9910 Library Special Account 9918 PACT, Inc. 9928 Nagano Sister City Program 9941 Moccasin Lake Nature Park 9950 IDD Face 9953 Library Grant-Senior Outreach 9962 Parks i Rec Gift Giving Progra 9966 Library-Measure for Measure 9967 Library Literature Program 9966 Test Validation 85 9970 Tree Replacement Project 9973 Interlibrary Loan Project 9975 Library Sunline Project 9976 Energy Coalition '87 9979 Bayfront Tennis Complex 9980 1987 Summer Food Program 9981 Ferry Dock Fees 9982 Countryside Sports Complex 9984 CLSI-Conferance Sand Fey 9985 Cc= Info Referral Centers 9986 Park Thoughts 9987 Countryside Recycling 9985 Cloarwater Convention Ctr Stdy SUBTOTAL 3,150 3,150 0 3,150 0 0 3,150 55,880 76,760 0 76,760 64,427 0 12,333 2,607 2,607 0 2,607 2,607 0 0 C 22,600 22,600 0 22,600 22,600 0 0 C 0 50,000 0 50,000 21,599 0 28,401 0 0 20,381 20,381 5,296 0 15,OB5 1-5 0 0 6,315 6,315 3,648 0 2,667 3-6 0 0 375,000 375,000 0 0 375,000 1-7 785,516 964,846 329,744 1,294,590 809,635 0 464,955 7,500 7,500 0 7,500 6,655 0 r 845 0 13,000 -709 12,291 12,291 0 0 C 11-5 7,500 20,500 -709 19,791 18,946 0 845 2,500 2,500 0 2,500 300 0 2,200 29,019 29,019 0 29,019 29,019 0 0 C 200,000 200,000 0 200,000 0 0 200,000 23,000 18,000 0 18,000 18,000 0 0 C 254,519 249,519 0 249,519 47,319 0 202,200 58,066 60,944 0 60,944 47,463 0 13,481 20,172 20,172 0 20,172 28,317 0 -8,145 16,234 16,234 0 16,234 16,318 0 -84 15,484 19,107 0 19,107 10,570 0 8,537 37,131 37,131 0 37,131 20,829 0 16,302 44,500 44,500 0 44,500 37,161 0 7,339 38,514 45,586 0 45,586 45,111 0 475 13,977 13,977 0 13,977 12,910 0 1,067 28,832 28,832 0 28,832 28,722 0 110 16,400 16,400 0 16,400 15,840 0 560 61,167 61,167 0 61,167 38,138 0 23,029 7,732 7,901 0 7,901 7,901 0 0 40,185 40,016 0 40,016 39,961 0 55 217,482 295,836 1,123 296,959 306,891 0 -9,932 8,925 8,925 0 8,925 0 0 8,925 34,332 44,406 0 44,406 44,501 0 -95 0 0 0 0 261 0 -261 16,348 16,348 -6,000 10,348 10,348 0 0 10,997 10,137 0 10,137 10,137 0 0 23,600 23,600 0 23,600 13,346 0 10,254 0 1,625 0 1,625 0 0 1,625 D 246 0 246 0 0 246 0 50,000 0 50,000 8,515 40,285 1,200 710,080 863,090 -4,877 858,213 743,240 40,285 74,688 C I-8 C 11-6 C L'? •3 . •.rr S TOTAL ALL PROJECTS ? • 'F 5,279.850 6,005,648 290,919 6/296,567 4,331,336 76,285 1 888 946 ;+'r^"-.? tram .n . ? # yy E,{? `•r. 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J''> . . l"„7> .c ".. _,>.:k ? .. ., dli fir., -. ti.. ra,' -. , . .. . „ Clearwater, Florida SPECIAL DEVELOPMENT FUND Third Quarter Amendments FY 1989-90 I . Increase Amendments f? 4 ; 1. 0311-105 Ad Valorem Taxes 500 of Ad Valorem Taxes f 12 $ , To record a budget increase o in order to increase budgeted revenue to the level of actual revenue expected to be received. «, # 2. 0343-951 Development Impact Fees ;1? ' >}.•?,? ?k ??.fs,n?? , To record a budget increase of $ 50,000 of Development Impact f Fees in order to increase budgeted revenue to the level o ?? ;YS actual revenue expected to be received. 'x M %r'?•r"q R4`, .??? 'tip 953 343 ct Fees D i I - 3. 0 mpa nage ra To record a budget increase of $ 10,900 of Drainage Impact Fees in order to increase budgeted revenue to the level of actual • < revenue expected to be received. Wit; <. ."+'$..4.:7??+5?'?J„?!{I•::1."v. 4. 0343-961 Recreation Land Impact Fees ?; t.2a4; f•3 rt: a To record a budget increase of $ 43,000 of Recreation Land , Impact Fees in order to increase budgeted revenue to the level of actual revenue expected to be received. 5. 0343-963 Recreation Facility Impact Fees To record a budget increase of $ 90,000 of Recreation Facility Impact Fees in order to increase budgeted revenue to the level i?. :tif?[?iCA?yr•,sr)-'° of actual revenue expected to be received. 6. 0361-101 Interest Earnings To record a budget increase of $ 300,000 of Interest Earnings in order to increase budgeted revenue to the level of actual < <r?;;la?'`r revenue. expected to be received. 10 r?i 1 W-y r •.Y i t II. Decrease Amendments 1. 0312•-411 Local Option Gas Tax To record a budget decrease of $ 661,300 of Local Option Gas Tax revenues in order to decrease budgeted revenue to the level of actual revenue expected to be received. 2. 0344-941 Transportation Impact Fees To record a budget decrease of $ 60,000 of Transportation Impact Fees in order to decrease budgeted revenue to the level of actual revenue expected to be received. 70 -. ?? ?I '-3" rrn?;r+r :;[??'At£x??•-•s?•i•r i7°?. eit fy? a?• -.r- 'r" > .y _i• Ky,-. a_ ru, ... -J? _ a. ?. .rr r,:i: ,gs•}i ??r. "r,':!'tIr`r. „iR, w: t :L .,, :`°. -. p' ry,; •.sM:. i-`:. r.- f _•.++f,+`..`r? '??'!."r^"i? w.?tyy :»i--ro,.- ''1_',' ij;x '' '1, R?' is ''.L ,?..S .J Y.'_ '.••rY S'w 'iw:•M.?"'''., c.Yry..'? f wi •k• ff 1?'ln J,• { .F. 'J ,C' l?? 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";; :4'{. ?r ?i t Ly r?. ., ,#,. r:? 3J:•; L« ?:t;3 r2 Sr}:"` :.?;, .s «°'. .7;" ,f;; ?f.`?• ti' ,S ;'?.e??i" `?,:?;j?=:?`,i.,' .'t,+.r' Yt. • ?M a s r„ e it } ,.',?"-ra- „a?° r:r'i - x??<.;r,•`: <r.; . z? s -., •...• J., ? .s, -:d"°.?. '1' ! 'a??+ t?'? '??'?? '?i"e...i.t?,., :.: .a:-fir _j?ir .;:? r;rr? r.'F ,o Y'ri '•ssF `:?, "N'',, i' .e? {`.<.-••,i?,"".?:` °3 ;?" '?• - , SPECIAL RBVEM FUNDS Third-Quarters October 1, 1989 - June 30, 1990 SPECIAL. DWXLOPMENT FUND S4• tF"' rr+r•A'i{ 4I "a?3•k :,ti: t? Hid Year Third qtr VI 'T a-fit t Il if Original Amended Amended t. c P ' 3. 'F r• ?S rr4."t5t. Budget Budget budget '' +?.n }M%:. 1989/90 1984190 1989190 F l1 ? ? rt Y ul? Revenusa! Ad Valorem Taxes 1,750,000 11750,000 1,762,500 $12,500 Rental Peas 42,000 42,000 42,000 0 I?A W 45 Development Impact Fees 300,000 246,000 320,000 80,000 i{}???' ?z+.= Drainage Impact Fees 3,000 7,000 13,900 L0,90tl J"fr;'' 4 Y''r{r Interest Earnings 200,000 200,000 500,000 300,000 .,;' +s,fY)9•• ?t Open Space Pass 200,000 250,000 250,000 0 ,.,:• ta, f 01, f ++RR ^kl'•, Recreation Facility You 20,000 220,000 310,000 90,000 Recreation Land Pees 20,000 150,000 193,000 43,000 Local Option Gas Tax 732,300 732,700 71,000 -661,300 Prior Reserves 1,384,000 1,384,000 1,384,000 0 ;•r ter Transportation Impact 600,000 600,000 540,000 -60,000 e'?~a, Infrartruceure Tax i?E ` ?;??+p;7sY (Penny for Pinellas) 0 21486,000 2,486,OOD 0 r " `ti i ?? f ? p ------- ----------- ----------- 3,751,300 '° " 3 8,057,300 7,872,400 -184,900 ?'t v?'Y'1'4 r?^???'f 'ii?i.{i.: ?.:?. rwwwwwwwww -wrwrrwwwrr ww?wr+rrrr r-w-rwww-- "? r'„`? -?.t?;. t"'7r??:'•' °.?°•: }`7 Expenditureet Transfer to Capital w ?f'rF.l"•???}?9,?,?? Improvement Fund 4,618,800 7,684,300 8,375,807 691,507 ? '? tl °'` r 1 SPECIAL PROGRAM FUND w`"t+ .! y Revenueet 4,ss ??;"tr 0 140,625 166,612 , 987 FS; N ;t. Grant Proceeds 25 .' r'1;;' _h Intargavernmsntalt -.41 ,. T CDBG Grant 722,000 722,000 722,000 0 Program Income 168,000 168,000 168,000 0 ,-,Mn rte. 1... k1 '.< f„Qt• t Interest Earnings 25,000 25,000 25,000 0 Pines L Forfeits 0 296,452 371,220 74,768 Miscellaneous 0 223,721 224,844 1,123 Operating Transfers In 0 65,000 254,041 189r041 {, f £S"?r'9 y S t --------- ----- -----------000 f 915-- - 1-640-798 --1, 931-717 wN 290,919 M tygs F.xpaaditurest 3*4 s ?„ h•? -' ' Planning Programs 0 88,804 55,565 ••33,239 Public Safety 0 296,754 295,754 0 Social Services 0 179,330 509,074 329,744 Traffic D 13,000 12,291 »709 ek Ir Marine 0 -5,000 -5,000 0 5s t Community Develop Prog :890,000 890,000 890,D00 0 r,. E Personnel Programs 2,700 2,700 2,700 0 Miscellaneous 1,000 153,910 149,033 .4,877 ..TI die Y 4?< ----------- ----------- ----------- --- 290,919 sit --- 843,700 ww1,619,498 1.910.417 'yeY .Y 71 ?. r ."`y^. :rJ..?'rsW+.. ? i y '.rt,p p.,:.. ...,?? • ?' - µ it?'?t` ^f[?' "•ti.i' ?. " .. ..,.h 'w+:M«. ° }. e'i" ?,° 4?I '/?'? s . Y. '.F. .F- 1". t?- a'P: r?:•i,.h •Y'.'.l'°, i ..S r' ::+.ea'.=-: a: ? < + rile . ? } y:y °.+F,•.?IaLi•.«iU.-i„-'=i ...M:; ' ?a ",.wir.'J? « 1 si . 1' rf 1 . ?.}' ? f ?Y ;v:'i J :'Y Per., , ?'?k. •?lr+'?i,` l y?,I '•T^b.-L'6a aL?.!'..?rt ? r•-w -.d' •Y(-?i:.w ?r. ,}a,r.••v '.wyt...ir...«' `..a• .,`,''.'•:`• %"r •.t=:.-L-..r'rks 7E ''ff..{{//--//ff tt f[I? .v 3f," ,f{•. `4•"r.: .u< R`, r.,., .,, ?w„•^'?w, "+"'. ..i •'^5.•°r!k •,h?:+..r:,....a tia.ils:{a,t:y, h?. .tai}'. •? Y w Y'^` •i •. . ? .. 3Y4 sY. r}' 'J`°..e'Y!'.?????'';''`?4?. 3??3'?rti?''ri mil:." ..f?'?'?il'4C°:i°. ^Y -- Y?AP F„ Clearwater, Florida Administrative Change Order Third Quarter Review FY 1989-90 in accordance with City of Clearwater Code Section 43.30,(8), the City Manager may approve and execute change orders without City Commission approval within certain limitations. The following change order have been administratively approved since the last report to the Commission based on the code specified criteria: 1. Increases do not exceed $10,000 over Commission approved amount on a cumulative basis, 2. Change doe snot change the scope of a project. 3. Price increases do not require additional appropriation to the project,. 4. Contract price decreases may be approved without limitation. 5. The time for completion may not be extended by more than thirty (30) days, in any one change or cumulatively for the same project. 6/28/90 Administrative Change Order #2 and Final Montclair Park Parking Lot (89-21) and McKay Park Parking Lot (88-32). Adjust the contract quantities to the actual amounts used to complete the construction for Montclair Park Parking Lot. 7/6/90 7/27/90 8/1/90 Administrative Change Order #1 and Final Pierce Street and Fort Harrison Avenue Intersection Improvement Contract 89-16). Realignment and Reconstruction of Pierce Street between Garden Avenue and Fort Harrison Avenue Golden Triangle Asphalt Paving Company Administrative Change Order No. 2 1989/90 Street Resurfacing Contract (89-31). This will complete paving of the complex, except for the area north of the bins and the Administration Building, which is still pending the finalization of the new Sanitation Complex Plans. R. E. Purcell Construction Co. Administrative Change Order No. 1 Inclusion of Community Development Section in original contract. GTE 72 ,I 11, -$1,649.19 + $2,070.85 + $8,032.50 + $3,617.82 k?"?,,?e=-:i•i^??;t°igs'?r,??rY's": L;C \\'?r=f.. r,.•; f??•y., s. Y.'''i"?a '°s; ,' ?ri'?,? ,.e?,i., ;?, 3,?-. ?;',.?' eI, .jt ?.•t!•?rir-???s^r: l.n:,y '?`T :.?sl'T1r .,,, r_R?S,.:1?.. .rrii t?4? •?'S€'... t i.i ? .1,11 .4 }.'i ? ?1?, 'i•'.. ,T.?? ..1-' a nf/. lr,s TY .,%?.:1,..:.arw:['ig ww:..,?: 'M-iY.?i. ?. `i. ..l?i`e.??. c.. ••. t.? ?'?,.? -a>,.''p .•,,:, r?'' ;r°'S ?:? .. sd AP., ?? ,?,,,?'.:"b+?+',T;"!'? >r.. " ,r'?.r,'i'..:..w:?.r:'3?a.r-.';?-w.w. .v.t.„.:.}..'`?--.`?4 .l:.aw Ya::.:-.?.sr•.:_ ?.e.. n +?.,%tv.:..S......, ,:s:?i+.:.J.:?w::?•': d` ?`?'p. ( tT}?.S+y_ r:l,? ..1'.i.S Si?i?' 9.. '-?.? .}t 4, ...? ..K-i• .Yfi:a .? .'.1"Z.. 7 e . 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' V, f' _ :( 1 , od: ..` j ", i "- f A. :, ei- , rf' 19 -,r .l,' }, }J r:• 'z?':t. a .e n t :'fa : q" p 1„ t d., L k 1? `5 'fir , 'd' f"i.' '•`F.••,n,." S i 1, • 1•v'. 1, F ` ^• i ?l .r r .? 1' :4tt. I L, 5' M F '?•}, +}? - :if •,y -Art, C' 't' f. ..1r ?'S rM 3`'' .a' _ ?:+'•EJ:,a°•, y Y .r s te -1•. ' .::}, - . r - -1 .5•i.' '! .?^'' ..!,; : ' ,) „ :a:_+ r" P:'d a t I r '{ V ,a'J •x . t' x t' .•tr. i,V a , a•, . ' I o-1 JZ ''r 'R •! •?-V L..hr`•,'t. ,? i:. - ,,-•! t. :i,• •5 . '1, . ,.:_S:, i, -"i ,!is .;. ;'., 4. I -- ?,. s r. \ { r- ' r . J• 1 I } ' a-' .''tr'-^ _ .F €.i L •Sv T ? ' ? .av nii .r } rM . S ' S` •:!' . : h :1m s _? •lr Ill . i. 4...!,7 es"... ,r°A A: , , : .,sF 11•.; it yti: 7 .t h f' , Z ? x tl -trt CITY OF CLEARNATER =,;11.1^•11 SPECIAL LAN ENFCRC£NENi TRUST FUND5 .,I is Y (Florida Contraband Forfeiture Act Funds, FS 932.104) ;? T;2;. --, :!,1- 3rd'Qunrter ,. ;'". Hid-Year Budget Revised Actual Available I I, BalanCaa Audgat Admendmant Budget To Data Oalancd .`-T ' `::1 e A: r. Y t"?V':, if= Beginning Balance Available nt September 70, 1989 11 T, 775.19 sir- f ,•^N1 ?1.iw,.^y tit , f LL i.-1 ::., %S' ri; ?:.' +?'.i; is , .? I ' s`,.,'`.. " 5:! ;'rl.'., {`'. :' 1-, r.., ':r: , '. rR -,y L'.11, ?•' •'6-1`5, . , 1 ? 4 :'I• ?,,, I - , „j ^3.3'.`1. `,.'`T I L, -e, - > y `L5'I .L 11'11'.1', Y.`'is ^:. ' ` - '',', •'1} ljrl,` •` Ii' ,,:`,:f:•t,? ''1:_, ' 'e .1" _j`•'?J' -., ,S' L 4-fir !1. f• "II: ifr-;? , r .j,,,f,I, •,M1 Y ,%f' ,,I , , .:,,. °, i., 3 , r ?:,1':: + -j;f.' ,.1 iii':y a'i.; '3;, {,?_f,.ti•;,CI— Ji}',?"_J,rJVlkt::.+'icr, .1. . ?,-. ,;i , . ],y I d? __ , - gk, I - "' :1"j::? 1100-?? 11 .[ ,• - October 1, 1989 - June 30, 1990 ,t?:.?i.-:x .l <<„? r;(rr-,?.-1 ? Revenues -Hat o[ Administrative Expenses 104,516.1] f;;F,{g1; n; 111, Expenditures ( 93, 696. b8) t-;, - 4;L ?» l', "' Available Balance nt Juno 70, 1990 128,594.64 128,594,64 ',,.;;l.°t?g1'tIP " 'i?'. .1 " 4 "IS..' . ? MID-YEAR Appropriation: ?.' :fir .f`v"s - . Record Section Construction 1 500. DO 97. t3 ( 1 1,402.B7 1 402.87 0.00 , Y,t ,•' ' 1;of";yK,s,?. YC200 Performance computer for Traffic .` ;- , ,-1•A. Homicide Invaatigntora 500.00 0.00 500.00 500.00 0.00 ?,, r „? ,?),?. , ' NCIC/FCIC Replacement tarminnls 2,332.50 093.50 ! 3,426.00 3, 426.00 0.110 t?i:, ' C,.-2 't L , ::' r6 °' 1 d,Ci Upgrade for 11174-04 coax device 700.00 (15. DO) 665.00 685.00 0.09 : ,67 , ,, Micro computer for Pawn data entry - '."s:`<. r":;::' 4k.:"t- Invasti ntivns Div 6 1,600.00 (14fiPD0) 1,494.00 1,404.00 ' 11'1 ,'`" .r-_K r.: Ytr• T., tlicrv computer, (4) monitors and software - Y••,=_ 1?t , Telephone Reporting Unit 13,000.00 (2,640.36) 10,359.64 9,530.00 829.64 z'... ".1i ,<, 2 Micro computers and aottware -Vice L Intelligence ],207.00 (315.44) 21887.56 2,881.56 0.00 ;",;°:1;a;;%;r ??', !;rl 4 Novcli Ethernet network expansion adaptors 950.00 (10.15 939.85 939.85 0.00 ?l 8mm Video cnmCOrder 420.00 (420.00) 0.00 0.00 •;,,:i ?,`.,.;,F_',I Office furniture for investigative support ri"' 4"r"??• 1;;"'-y and suparvieion 1,180.00 0.00 1,180.90 1,189.00 4. DO .',f''` ;j''y;g? •'?f , Computer software for CADTAP t False Alarm n'stema 3G 040.00 0.00 361000.00 36 000.00 -Al . ,., I, -f. ' Tuition and travel of six officers for "Tactical i.,, ;t`• ,:?i' `i ''I?: Techniques for Narcotic Investigations" 3, 105.00 46.85 3, 151 .85 1, 532.00 1,619.85 ; , ` " ;?:;#<•`'?' :"" ;41f_ Transfer to "Officer Friendly" Program 2,600.90 0.00 2,600.00 2,600.04 4 ""' ,l.-,;[' 10 Toshiba T1200F6 laptop computers 1I,9fl0.04 0.00 17,480.04 17,480.00 0,00 i;:"-`,. :',?=?"°:"r' Marina Patrol vessel replacement 40,990.00 0.90 40,000.00 280.011 99,720.00 `°l;.?:'-', , +: r :,, `'t "F" ' ` Sub-Totnl 125,019.59 (2, 553.73y 122,516.77 40,343.28 8x,17].49 . IL :_r (+° . . ?; ; A{ t3' _?-__ _-_- ..--__r-___ ....--•'----..- _ - --__..-_ --_----__•• , _ ,,. I,; r ? , , t5' `311:,4 aTt4"•.' :Ii 3rd QUARTER Appropriation Admendment: f '' ^ s, s'r ll„'- : ,r. Public address system for Firing Range 2,556.00 2,556.00 2,556.00 0.00 •'., '=.-4 iil ,r', - Security lighting for seizure compound lot 546.91 546.91 546.91 0.00 ?•-' {'r=:;?''" Refrigerator for evidence storage 599.00 599.00 599.09 -:. =", : "I" ,.': 'C• ,;•5 , Plaza Park - mstarials for CPTED program 1,975.47 1,975.47 1,975.47 ,!h?.,,:,i-l,,#.•,:#«..-i!I µ Video projection equipment for Crime Prevention Unit 3 239.00 3 230.110 ], 230. DO ?:?M`e{' ' 6,1. Office Furniture I,Itl0<00 1,709.00 1,700.00 ?,-, sr 41,I.???? ;; Micro computer for Personnel/SSO 4,270.04 4,270.00 4,274.011 ,;%'?;_ ;? ;Asa, Furniture for Legal Advisor 1,555.00 1,555.00 1, 555. DD ?'; ,-- i;L.i_J i ?a Engine for new marina patrol vessel 10,000.00 1D, ODD. DO 10,000.00 ;,' "•r:i',, ,II Intelli8enca computer hardvare i software 20,000.00 211,000.00 20,000,00 y ': i% ,, •4`Fr=' s ?l$ 3 :. , „ r ? ' Sub-Totnl 46 432.38 46 432.38 3 102.91 47,329.47 f?iy r ^ ,? . . P, `.;' %-, , kn,°F,? Totals 125,070.50 43,878.65 168,949.15 43,446.19 :t,:: ?Y::t :t??1,Is; tc S6ef?eeF SL SC?lciFe SLSCp=cc FCe • Felst lee cc :Oe',,;,.;, S:iY jf ?! ' " _ q:Jt ¢' • ` : ' -' i Unspent Appropriation Balance 125, 502, 9G ? d :?.x" ' : a y;,' 71 ?1'S S , t:; l i •,t s !I Ill` 11 ;l R4, t' 3 ,, fI ,,, i`?f, ;•• •• :+, s n ; ? 3 ' t?{;?--, ? PROJECTED BALA C t , N E a Saptambar 30 1990 3,041.68 , ,,;, k I,, ;,; 't ti . : r ra'•, . , ssa?zFS Syt r?4w?,• 4 ?°I, 1 : '"t_'? -? - i 3 ' . ,, S r , d . ' ' ? ili ?=. 4j.., `'IrS^.':j;,_I.,yJ ?, „a •.', 11 i ?r ..--.I--.-,---,- / . !•Y,I,a • , ?4. Hr •,.. ,,• ' ,;? ' _?. . .. .. • 4'i?a '1 : i I w ' ` ' .Sr'..rS'i ••' t?7 ,?a,.,i" ?.k+i. y .2.. 11 '`' ":. t`ty " _ r .?u.,.i,T:,, , ' : ? 'l3j,,, .R' .y.? •'4 '; :'.r;,$..• 6,,.? k 4 rY }A,;, , - 1 t ::r`_' [ l r 3s C 5. 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'?`? ?{S `w'Y%+ '??.??v k ? •JS?v???:7;s5 F < ?. .ice ;?4R'•S ? i,q. :? c. r.,w c.`•?,° s. ? ?.$ r:e "w4? ? .+ v:Y? ? ! 7?,Q? °TS.F- art, } ? t :, Jgk,f9•?i"•? ^r?;: w-= `ke€^ a 1: ? ?^•k`L,'v°°• - ••?r.'":s'+• :jx?!?`' yy'"?riririw-??.Q?a•-?1 k cy r{. it'? ?q at gr y?f t< s:rv>,,,t y ?''•.??!'?r - y? ?:..?,. ,?+Vi?7'L?.""- x., "nt%s'? r: .. ,.'a'4• h;??AEyrY '?? r??E:?t?'{sj°+-.r?t?rk?i??iili.?}1-.?'S' l??Pi r.?tJ:'..'?. .. 1a.tf?,'.L ,.1. ::tA''?.?.:, ....,.....:ii ?' ... n. ??t `•?'i:Yy ??.'.. ti.. of !: •?[^.? n, >•?S?'•R ` .t.+r•,>i>n}°?, r ORDINANCE NO. 5022-90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE NG THE FISCAL ENDING SEPTEMBER 30 , 1990 PERATI TODREFLECTOINCREASES ANDEDECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, UTILITY FUND, GARAGE FUND, SPECIAL DEVELOPMENT FUND, AND SPECIAL PROGRAM FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. s v r v ..?;r N tg WHEREAS, the budget for the fiscal year ending September 30, 1990, ap'p'`'. • ?"r x ; ?"x4??• for operating purposes, including debt service, was adopted by ordinance Io, t x a 4869-89; and ti'•?x ? r•"?4to WHEREAS, at the Third Quarter Review it was found that an increase .?? .. of $205,262 is necessary in the General Fund; a decrease of $103,790 is ?'`w,,?s•?? ? necessary in the Utility Fund; an increase of $118,332 is necessary in the t.. z ?'•J Bridge Fund; an increase of $24,650 is necessary in the Marina Fund; an increase • ?' of $2,794 is necessary in the Parking Fund; a decrease of $31,610 is necessary in the Airpark Fund; an increase of $691,507 is necessary in the Special .•?,,.+H??s:1~'.?? , Development Fund; and an increase of $290,919 is necessary in the Special '?pt ?bs! fs;3:, yam, `,S Program Fund; and that sufficient revenues are available to cover these additional expenses; and ?,:.;?•s.?.??,y?:.w?'' ?`' WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and .?3-°. , x4r Fir WHEREAS, Section 41.08 of the Clearwater Code authorizes the City ?,.?4?,,.,,?J?fJSy,•41..., Commission to provide for the expenditure of money for proper purposes no contained in the budget as originally adopted due to unforeseen circumstances s':»3 or emergencies arising during the fiscal year; NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; tiytr?tie;y's Section 1. Section 1 of Ordinance No. 4869-89 is amended to read: ?'' ,;,l?ig•-,'#-?>z?? ?. ? Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 1989, „??,..•ry and ending September 30 , 1990, a copy of which is on " file with the City Clerk, the City Commission hereby Madapts an amended budget for the operation of the City, 2VC?rt i , a copy of which is attached hereto as Exhibit A. kl . Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING Attest: Cynthia E. Gou eau, City Clerk a .t R= c, "a M , Z to Garvey, Mayor-Commissioner Approved as to form and correctness: tt ? 4 t M. A. Ga rait Jr., C ty Attorney - L ,? ? '?.. •'?' rrn?,. .?.,.+,.?, .w _ °'t+t4F"''?=< ?J,t . Molt ?$'d?a?l`rn+."'?L '•A'tA n?*Xa qry..s •Srl-, ?,.d,f?;!Af:a5::7,:.. t,^ :-4•' r'a,•,it;.]r; i 5-6 i `:.{. ,•}', .1 ?'. :rya`'.. w". 4' sJ. .W E'er' s5'?•-= .'tx`:?i(:°"?.,1..=:i' •??i-:. `{,•' .t _ _ ? }• ?? .•?'?} ";??.: :: rL.. -.;1i`wJ ?y?' 4' t?. ..5. yr. ? i. ..r.. .,?..:r ..+:.. ?1 ,. 4n.s,: i,,•JI `I t s' Ire. sf, •t;" •; li: fay` 5 ?{ j•?- y w?i?'??'r4 ;'s'•r° ? , s, , f r 7 ?? f Y a c° 21- M, r .1 r j EXHIBIT A 1989.90 Budget Revenue Third Midyear Quarter Original Amended Amended Budget Budget Budget 1989190 1989/90 1989190 D ifference General Funds Property Taxes 17,199,130 17,199,130 17,099,130 -100,000 Franchise Fees 4,129,840 4,437,20D 4,597,200 160,000 Utility Taxes 8,843,580 6,864,350 8,024,350 510 160,000 57 214 Licenses L Permits 11926,000 2,026,296 2.083. , Fines, Forfaltures or Penalties 1,460,500 1,507.250 1,522,052 14.602 Intergovernmental Revenue 10,782,240 10,699,361 10,654.617 9 .44,750 060 13 Charges for Services 900.500 9B2,269 995,32 , Use and Sale of City Property 500 067 1 1,086,552 1,086.552 0 and Honey Miscellaneous Revenues , , 98,000 143,91B 143,918 0 Interfund Administration 0 Service Charge 2,481,840 2,481,640 2,481,840 0 lnterfund Other Service Charge 1,432,640 11539,258 1,539,258 0 Interfund Transfer 1,772,870 1,7861250 660 6 1,786,250 596 112 1 .55,064 Transfer from Surplus 361,000 7, 1,1 , , Total. General Fund $2,375,640 53,921,340 54,126,602 205,262 Special Revenue Funds: special Developennl 5,251,300 6,057,300 7,812,400 -184,900 Special Program Fund 915,00D 1,640,798 1,931,717 290,919 Utility fund 60,042,425 59,675,80D 62,017,511 2,340,711 Bridge Fund 1,612,200 1,561,400 1,561,400 O Marina Fund 1,632,370 1,812,370 1,652,370 40,00D Parking fund 2,069,575 2,156,797 2,161,591 2,794 . Pier 60 343,860 350,610 350,610 0 Airpark 66,050 71,480 39,870 -31,610 Administrative Services 1,935,750 1,920,271 11920,271 0 0 General Services 2,342,615 21262,195 2,262,195 Garage Furl 6,509,593 6,461,613 6,481,613 0 Insurance 6,167,300 6,167,300 61167,300 0 Total, Ali Funds 141,263,678 145,882,274 148,545,450 2,653,176 k ".f k^, FNf: S 1 FW . r,? t+ YF- '•! i T- ? 75 C r ? i5•f use" F h7 t R i ? ??'?Py;°t0f ft`'?f "?%j?{r{°s' yy rt•'.??V'4>Pi; ry?aVfj? ..?;?. •Ie]° '1°?.. ff "0 *EF. Y; ?' '.:5,'1.,.. .7•Y'1., ,3%:N. P. •L {?'• ?k',ik'?'.rlt ?'Sf='^ ?,. ?i. 'a3„ { :;r'"?r'i.. I? "t' ; 1 ?3 ::"e -t .e .Y - .iu? y ... . ?•. ? a r ';?, d. ., ;3. ?.q.,-2 k?`e?a l.f -,i--' S?- ???: J`;,',?°". ;'+, ,, i ; ..? r_: Y'. `f. ?.,. S 1 ..r .. ' ?? f» e: A`.,". I.A'1ira 11 Ali, a?'••Y2?t?• .i. ?," ••}} ;?v>. SC ??. _ . ??? ?(`•°fjt'. k?:. %;:. .: `r. °3 rs il ? 4 " " ? y, i pr °e v ,} ,. f Y ± ? ? . r , a- ..'%w 4 ?,. ?, , ??x . .."„ !.• . ?"zW: "a -l.t:a ,,,i .A• '??'?i.'i'?rs b.?4' ?1??- g1? ?• ?}.? ?'?,L r4Pr'. w-l?.ii'?">,?.is:. , «: n1:s..ie •= . iw a i "M.wtir' Z .wfi ?..:.1'.) ' •: ii,';.` St' ..y 'ha.. 'rr ,..gi rh s'w?,`i.n'°?w t{y.'{.t' 71+:a5{w : Y+ 'i6???''?''st';-i`. '• •?.lrr;3wr iY'st' ' ?? + 's ° : ? ? ' • ? ' ? ?' t ? .rJf. Y . ;! 7?? .? SW ?S'? r Y? i . ; . .. , .. €;. : : W .1 , • l- a?. 73'3?f ?J t? ui. i`E ti.. ?:i% rtF :? 1^;?,.. ?`;1, . ...,, .'F.,. r 1.r*.t" Z"ti#?,.¢? ?? y ,t ?h {? fi l:.r ?,t,ti'. '? ? 'a;:.: .k, ? f , 1 ? T ?L6? 1. `{^"!?W! 3` e. t,'S' ,'.C.'?e :e. ?•?'. ?, F?.,..9 .'2'tT •. ^;h?'a: 'iJ,? : i }71?5 . ?' :i : 4 F ;' ?' • l•' I`' ' 'i ;. • : ?.i ?, . x ?t•; ?;= .d,? 7.: s?ily.,• 7t 3 r,: 1 ? i'7."r` ': :!- ?k? ?? ' 7 " 1" ' . , .. , n .? , . , : „ , . tr y , rY .i . •. • . . " rri ? I a a? ?.# s? i \?.?r?+1U ., S - -"'444 ?lS 3v 51 i }•1 dip-e?,?•p...w.+?,:'f?E""tn*".?c.°'ti.?.«.r.. ^!..en.{?'t'??>"•:?''E?.:.i.. ,.?4 `• r ' '•??'qw?'•?11'r?Yf'r?{?f?L'S';!...,?a?`%?i.K ?3:'?'+:?.u?'xV?.t?it'4,?-i? •'7z EXWIBIT A (Continued) 1989-90 Budget Eapendilures Third Mid Year Quarter Original Amended Amended Budget Budget Budget 1909190 109/9D 1989/90 Difference General Fund, City Comaission 207,210 248,270 248,270 0 Administration 835,010 842,630 842,630 0 Q Public Inforwatlon Office 165,630 201,866 38 201,866 104 933 4,995 Ecoramlc Development/CRA 97,840 99,9 , 0 Legal 711,590 711,590 7111590 Q City Clerk 484.620 497,905 497,9D5 040 266 4,200 Management and Budget 266,430 010 184 1 261,840 11184,010 , 1,184,010 0 Finance Personnel , , 647,730 675,969 680,469 4,50D Non-Departmental 4,356,650 4,399,115 4,620,273 221,0988 Emergency Management 5,000 640 578 15 5.0DO 16,628,411 5,000 16,628,411 0 Police Fire , . 0,361,230 8,392.340 8,392,340 0 Public Works . Engineering 2,449,864 2,171,796 2,103,365 11,560 Public Works - Transportation 2.628,610 2,658,410 2,658,410 0 Public Works - Infrastructure 2,090,360 550 3 2,142,090 288 423 2 2,142,090 382,IB8 2 -41,10 Planning and Development , 2,27 040 761 7 , , 712,242 7 . 7,712,242 9 Parks and Recreation , , 570 664 2 , 2,664,510 2,664,578 0 Library , , Total, General Fund 52,375,640 53,921,340 54,126,602 205,262 Special Revenue Fundss Special Development 4,610,8DD 7,684,300 8,375,807 691,501 Special Program 893,700 1,619,498 1,910.417 290,919 Utility Fund 59.573.590 59,762,528 59,658,738 -103,790 332 118 Bridge Fund 1,108,260 370 632 1 1,152,607 1,610,880 1,270,939 1,635,530 . 24,650 Marina Fund Beach Guards , . 264,430 264,430 264,430 0 Parking Fund 1,754,540 1,894,367 I.B97,161 2.794 0 Pier 64 343,660 050 66 343,860 71,480 343,860 39,870 .31,610 Airpark Administrative Services , 1,705,890 1,719,827 710 1,719,827 710 726 2 0 -16,000 General Services 2,534,050 2,142, , 1 0 Garage Fund 6,431,540 180 134 5 6,460,774 5,195,170 6,460,774 5,130,600 -56,510 Insurance , , Total, All Funds 138,436.900 144,443,771 145.569.265 1.125,494 76 .ti n. .KE' 1.?s - ,.C i,. rt?w' ., t`¢:"?'• .}2 i,.,, 'fir g.F i•?!T' kY? :ta'S1°r."}?r't;?("?,ts., ?r ?.,?.t`:•. ,?i•?'. r,?'. -.i? -.'?. ,r •?'.f ?`t; '?::"1,-r;i';a:?-?i'3+N i"l 3•?€+?L jv"t•. ii?[.,?1 s ?• 3•r?" 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't"!':rr•''?°'i^7?S`+t M-??A;'4 is 'S'•..'''i.rr ,?.?'i„?k 'k h?,"Sr'i 5i?'E'",",: {' ,y .iR t. ,iYf r`??' ;t..K,y,u1,. -t. r.;t',... `tl":• .Y.°p'-, r'v E,•?;t=''6:J r3;$J:'., ^...'v. ;•" "er•rr -r-,??':ki?r }•t. ..F*.' ?"?+• ..•A•„ ?'`:.. y??r?:?9?;?°.,ntir.,...i •ry l: ?'1;F3,ut r.'?s?' f^???€ .7. r?t,..;?`,' ?: "•:'Y ??«.? a ..?•t e} Y "?- t rJr r ?YMp 1 R'T ORDINANCE NO. 5023-90 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, TE CAPITAL PROGRAM AN BUDGETNFORIiTHE FISCAL YEAROENDING SEPTEMBCR 30 REPORT 1990, TO REFLECT AN INCREASE IN BUDGET EXPENDITURES TO EXPAND THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF PUBLIC SAFETY, TRANSPORTATION, LEISURE, GENERAL PUBLIC BUILDINGS, AND UTILITIES; AND TO REFLECT A DECREASE OF BUDGET EXPENDITURES TO REDUCE THE SCOPE OF PROJECTS IN THE FUNCONAL CATEG OF LEISURE, GENERAL BUILDINGS AND UT L TIES;SPROVIDING AN EFFECTIVEPDATE. WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year ending September 30, 1990, was adopted by Ordinance No. 4070-89; and WHEREAS, unanticipated needs necessitate an increase in expenditures for the following: Public Safety $62,000; New Street Construction $70,900; Sidewalks and Bike Trails $8,503; Park Acquisition $164,000; Park Development $509,000; Marine Facilities $45,332; City Hall Annex $353,944; Miscellaneous $224,023; Sewer System $2,208,253; Gas System $170,500; and Sanitation System $151,000; and WHEREAS, funds of $3,967,455 are available to finance these projects through use of General Operating Revenue, Local Option Gas Tax, Recreation Impact Fees, Community Redevelopment Agency Revenue, Undesignated Special Development Fund Revenue, Lease Purchase Financing, Gas Revenue, Sanitation Revenue, and Administrative Service Operating Revenue; and WHEREAS, Section 41.08 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 1 of Ordinance No, 4810-B9 is amended to read: Pursuant to the Third uarter Amended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 1989 and ending September 30, 1990, a copy of which is on file with the City Clerk, the City Commission hereby adopts a Third uarter Amended budget for the capital improvement fund for the City of Clearwater, a copy of l,ihich 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: ynt t a ou eau, ty er 77 tta arvey, ayor- ommiss oner Approved as to form and correctness; A. a ra k r., City Attorney 6, .?, fr^-<?v:ti ",, w?.•s •. t'-a.1 s -,d`s:ae'N1 ?,'i:r'r F:'?'uw?` Y -/t ) r4,.- IM", y Y.r:' ?ifl t7,<t ..'?;ry •'1'1'f'e ,¢•,- y.R .aF,,. 7k':' '.k. 9 ?.'t ": .:'y' ?i t,{''t:)i° .!. .x? •,'4' :?• fit. `?, r '`%1?,;R, ..?.. ',?: ^'T:"•;? :.; •e r + r ;• s,4 ,S? °'SL ?y?i??! 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EMIRLT A CAPITAL IMuTmew nOCRA11 rM TISCAL TUR 1919190 Hid-Taar Third qtr ariglcal AO.nd.d A.,.adod budget budget budget 1989190 1919190 19119190 Amend..nta 30,000 50,000 456,161 405,161 rau.. rrnt.rcim 142,040 142,040 142,040 fire Protection 000 323 ]25,00D •619,100 -1,004,100 Now street Conetruotlan 0 000 695 795,000 703,01] -91,961 Major $treat Haint.nacna , 000 130 426,945 184,432 -244,513 gidawalk,jblk+e Trail. , k,940,000 2,]76,701 2,342,770 -33,937 Storm Drainage 1,317,300 1,]17,300 651,237 -466,063 ]aur.ectims 100,DDO 150,00D 150,400 Parking Ml.c.llin.w¦ Public Wort<a 143,000 125,000 2,304,5]9 1,479,539 000 -586 Parkland AcquieLtLm .217,500 000 217,500 000 166 1 361,540 - 1,674,943 , SD6,943 Park Development 195, , , 0 -16,166 -16,168 b.ent!lirxtim 200,000 476,627 417,392 363 wrlne TaeLlitl.a H 192,000 392,000 391,3]0 -670 Libraries 1,419,500 1,414,407 1,4k3,090 -1,31? caraga 61,036 353,ODO 293,944 City hall Anne: 241,060 211,060 211,060 bolldiag Haintonwuee 045 931 1,010,5]1 1,066,]36 35,605 caasnl Public build Lag Itiee , 3,767,000 7,796,]46 3,796,346 Water System ' 4,400,000 4,369,757 6,390,040 2,208,253 Sa+nr 5Tetem 1,365,5DO 1,345,500 1,516,00D 170,500 can System 529,500 649,500 949,951 100,451 Sanitation HLseellan.nue, Utilities 245,000 245,DDD 245 000 , 18,773,445 21,965,506 24,762,914 2,777,408 TUUL r 78 s ?? `?``???' ?" v ?.?#?:t ?T ???+?ytij s???.Y'?i'iti i'?r'.?"`rr.'.'i?F' R•:•t;r,4"'v:r,?J.,?,t.''.?;3?J$,;y:-<.tY€?'??;r;!.',fi ?-ei, ?? ::?"`'?.TSi.;-?4`'?, Cc?'?1.',f '4' !? ff;a?? 1 #}"r•a.r-'?? ?i?? ? e `t E1° t,??":y-y ??•?ry'3? ?c i?.+.k:?'?.,, ?.e.:,{'E?.v:s•?.4,. .?? :: f)?tz. x Y ,.?..??s ; ;}. ?' ??tt ?,.?. ?V .' ?? ? ?+"?• 'L,. G >?'r?i`?"'?,ty ,?'?`??9 hn y'T't+,Y.y..4y.".w..?.:i;.ytis.,.»..." k. ' it ?t::?..p:?t:,0?,, ? y,_ d w?'??5 ? ?sf'•t?r w?,J,'r?rfP•{•?'?.°3„r.?f?x,?,?-.???'P::...y'i?,?a:°'•'?:.?=..:',!; .:I:;a :r,;rY? rai;.;;..!^;.:ir:nr 1?'"???.?.';?F,?y. ?? ?. , ?,? Y?'4.,xlr d 't?,' r? ? •k ? a,? ..?.f ,,' a ° `?} a;' j; j t. ?.. ?', ` ?' t: ?' ?a??', .., k y? M?b1 ';?S 'LN S? f-c+Y.R.?E 15 ?A ( ?r `?• ?rroe, ,,Cn ? ?9 tir' 'rr'.R?E '. a.v???i '+ 1'i'r.•• ':4-' 1 r5°"r Mqls' 3, fa;"?S?r-r fC"` ?K'1. >`..., ?r.'.C *,?+ii?'?'-?e" f J l?.:.v ?P?J,•w''S;,ji4..? hi.?', . ?i_.?.,'. may...i.,.. }' ,,s.y:{?, ROOM, .;..fiv.i?„„Nk"i. eN ?, -''. r+'.?#ir}"':s?,..: °,: t,.f., ?'?. y?.., t 'q,_t"•i. ?'r,p-R'',5..;'..??r'y,'CSP;,f{j? ?; ',. °S'. ?: 4!{ ? 1'. ?? .. St ?r.K. pw.? •i•'?F?''. der 4e„T. vx;l :?> 1' •N?? ?? hW-Ir E.-}, iC f,•?. t'? • '11s.?d",•.?•Tl'? 1 if ,1: ?! . t :i'A? P' ?L AY•T,}?:•'.?': .?. ?? r7 ?'Y ' Ct?t. a. i" ?t Imm- MM i 011, EMI IT A (Continued) - "d pr RESOURCES APPROPRIATED FOR CAPITAL FRO"7RCTS 1989190 L: 44 Third qtr MA-Tear OrlgleaL Amended Amended L t 4 r d1 +°+?•j r rya, Budget Budget n.aEet r tw 1969190 1989190 1989190 Aaandmenu giz+tfi yi??7 CeneaL Operating Revenue 745,310 804,366 920,294 115,92E ]61,000 361,000 361,000 Coo raL Tend Reserve Roe: and Drain MLLIage 1,773,000 1,931,000 1,931,000 83,000 87,000 -223,526 -306,526 Open space Impact Yang Recreation lant Impact Tema 134,500 134,300 3,316 -171x161 1:f i -` ',rte; r. Recreation iselUty Impact lea 25,000 23,913 .13,836 `47,831 fiats!, ?' ?. 19D,000 190,000 190,000 + i sl Drainage Impact Taer Development Impact loom 860,000 360,000 560,000 Traamportation Impact lase 323,000 625.000 625,000 n Y hl ?,??+ ?? ?My I?rt Ialastrueture Tax 7r(Fanoy for lineLlaa) 2,486,000 2,486,ODO tI yam. i f' County am 124,790 124,790 124,790 County Cme Two 732,300 732,300 732,300 t. Spacial Development Turd 449,000 803,000 1,]]2,0+8 521,048 l.kq BpenLaL Program land 3,612 3,612_+ 7?`' t +` •f''? CDBG i Create 229,000 229,000 79,000 -130,000 Co-sunity Redevelopment Agency 308,303 308,503 •: •?_1_.3? LJ ,. ?,.. {],ISO 13,230 M Property, tears' Share -22,316 -22,586 lsstaL Option Cam Tax 70,9D0 70,900 A Sy 7U. SEL7 SOPPORMM 7O1[1131 Bridge Ravenna 43,627 19,139 45,]]2 #? y ; qty Bridge R i R 60,000 60,000 60,000 Merisu Operating Revenue 120,000 85,000 65,000 Marisa Borrowing -12-oDD ^12,000 , !?'+,' ti;•° 135,000 155,000 yF y ?' +'"? f y`(tw Parking Reveoua 304,000 } Pler 60 Operating Revenue 5,000 $,000 5,000 t' Airpmek Rovrnue 229,000 -25,000 -25,000 Utility Syateal S '' S;:?h? .i•! ' " -?` y, Water Ravenua 435,000 427,OOD 427,000 Slater Impact loos 220,000 220,000 220,000 Water R A R 440,000 440,000 440,000 ?? 'sd +t Coatrlbutiou - Sefaty Parbo 1,000,000 1,000,000 # •„ , Sneer Revenue 3,800,000 3,800,000 3,800,000 Sever Impact 100,000 107,287 107,211 jf Sever R i R 500,000 300,000 500,DDD R ?•a? n'f1??y?s Cam Revenue 638,250 611,250 788,750 170,500 is?e'"l' ';?', :,:;.• Cam R 6 R 139,750 139,750 139,750' Sanitation Revenue 529,300 669,500 840,500 151,000+';,j{ I171+SR11A[. SERVICE FWROSt ????? ?' ?• Adaimimtratlve Service load 30,950 30,950 Canaral Service Fund 16,600 D -16,600y Caraga PaM 164,D00 164,000 164,000 Garage Leamalrurchmw 11255,500 1,2534300 1,235,500 nOlUt0171110s t Law Purchase 724,045 741,391 348,250 -193,141 SELF BOPPORTI1l0 NMI ' - - •" - }^z.. Rater Rsveciua load*-1987 2,692,000 2,692,000 3,900,253 1.206,253 Gas Sand Issue 567,500 567,5DO $67,500 =Q2 18,773,443 21,800.506 24,577,914 2,777,408 Z ;W 79 xr???Ty r?- {'??•?1 !?,'. •^;,1r.. r ;s' -t:. '.f?`: ix3rAik`..{ts?.i%'r.;'i,:a?J•'J? .I,L.y,iu,,. _ ;g - +. ':, elev. y.. Yry.IF.,_ ,,.•.. :7'''?.Yr'~??.'s-'r+"i in, .:? 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E ° r a A " x''' f ?R S 2 i 1! . i '' { l it ?T F ?' , I I .'F" `4 J'c ,i . i" I f ' .,,i' n J ii : { .,y'. a .a' k= u FJ' Lra a S' x . :"r ,? P^ t , ' ,^: ? % :z> ?s" a 'f 1 I5 a r ? 'e. z ''Y°? r'.: r a = r "?,'-. {. "-A':`°.'.`: s:,• 1:.,. V-"1'- s .?#L' 1. ? •, e ?•F . r - .? --- '. n 1. <" J°? X91:: ' § ?. ? 11 : a L. S' t. Y •' k I S.' _ a r"; ,., 3•a..tf ;ir?J'. g.c' .r 6,a . °? 'S, j 11µ.I :d 'i' 'J 1 ', .?,,,(•r.5"• ?i ti [I: [ s ;y.' k . r •t a 'i. + .. '3' 1 ' .. , t..' ,'? ,?', i .pt, 4,ls ,f`g is F9:'''"`I<q'?r... i', _ . . r . L-, w,?. ;. 17..?.?'?..?.'??'?.? "?; :;' . ; r. "l.FS, . . f:'' x.. ; • r it S,f t„ ,y S F5• .' _ 4 ° T f 17 1. s;'=i.• ?t Ji. .', •i I ti„tt- .. ?I ,. fit:'. ?J k' >. s.Yr rS.-t M( : : f . ., I ?' 4 ' { • r'Y ' . '7' ',I f S.'. d' a f' i .5 F' - . •. r : °, ".. ! ! '. ,! M`'>. : l'• ,,,. t. .`° 61 :° .iii ."I$<Iit 'F' is ,i ,`,: .. , , .?f' "`tr, ",? ::;.. ..,! J. t .K . Y , . ' -1'. 'r,,,' -% « nl 4.,+ ( ;e.. I?. ;', ,. i" .: , ''.5' . ',e _ '•Ji: it v, r' = Al: L;'-."? -:, -t - 0 .. .-: - - . - -T ' Nml? I ? , ? , , ? L ? . .it ,. , . , - y, I 11, 11 -? '-` ,:" ' -sE?t"M Clearwater City Commission ` ?. = ' ,:r -''' f Agenda Cover Memorandum PR I Item I t;:' .1. u n ? ' :,`';' 'ti j.>i:Y r:_ Heoting Bata: 9106190 i`r•11 <'t`' '?."-r' ' °''` Sll JeCir: SAILING CENTER - ARCHITECTURAL SERVICES 'i . R; ,,,':-' -.,"?3' ' . - Recommen at?on Mot3ols: Approve ranking of architectural firms for the Clearwater Selling Center Building and j "''? '' :'` %` ' '; authorizo s#aff to proceed to negotiate a contract in the order of the ranking. `,Y ; `"` ,} r'o -'%_ .t ?"+-'; r Ali - .E,"""fr, ,ti'N,. ?. ? f°-':'' r'- 'r ` , -``'' -, and that the a ro riate officials bo autltorized #o exacuto samo. ? `r F' '-')9 '? .r,. PP P tr ' 4. ` i,• 7;.V,y ,•iT S,, -,u -'F pi', -`r ;; BACKGROURD: An "Invitation for Prafesslonal Architectural Services" was advertised an July 5 and 9, 1990 far the ' 'r` ° Clearwater Sailing Center building to be constructed on Sand Key. Eighteen (18) architectural firms submitted proposals. On `•,r.s:., 01 ;,+• , ,. i i :; =i' 3'' ......5.. .. t.l„';.1.:,'•.: duly 31. 199D, a City selection committee reviewed the 18 proposals to arrive at a "short list" of 3 firms. Factors taken iota _ =;t ' "''..'' consideration by the Coumittee Included but were not limited to the following: ' ; '';' `I= "'; :` 1. Ability to accomplish the work. 4 ' '°'. ?' 2. Similar projects conz7leted by the firm. `' ,, `?° 'rv'' '?', ,*, ° • .1'-;,:.'.'° 3. Rate principalls of the firms will assume in the project. rr -" :1 ;. '' 4. Interest shown in the pro3act throughout the process. . . .? `?;' 5. Location of firms and availability For regular and routine meetings. " `` .? 1' ?"';.'-- li. Understanding of the City, the Sailing Center and the needs to be met by the Center. >' ;:-•F '1 'i 7. Involvement of the firm in the community. :'?,` B. Remonstration of insight, preparation and thought given to the pro,?ect. {'" ,-, :.:.: .t ; Following this short listing process, three Firms were Invited to give formal presentations to the selection committee on August . 22, 1990. The soma factors listed ahovo wero also considered by the committee in this process. It was felt that all three ?- ..';"% :,?.,,' 1 i Y firms were excellent and capable of performing the work. All aro Clearwater firms and all are active within the community. i'=-'_ ,- =r,`'. .'`' Fowler Associates Architects, Inc., is a relatively new firm but the principals have many years experience, The President, - ,{. r.,,,,,' .1 Hr. Steven Fowler, 1s currently on the Clearwater Beach "Glue Ribbon Task Force" and Is active with tho Chamber of Cammrca. --'*'r'.";'',::',;,'..",..: _ Another principal, Patti Stough, is a former City et:ployee and well versed in regulatory agency requirements. Mudano Associates '`=` '' f Architects, Inc., is wall known to the City and recently canpleted the "Center Foundation Building" on Belcher Road, Mr. Steven , Lafferty, their pro3ect architect, is active with the Chamber of Commerce and recently worked with the City on the Courtney Campbell Causeway Beautification Project. The firm of Myers, Plisko, Ott Architects, P.A., is also well known to the City and . : = its President, Mr. Jay Myers, is active in the sailing community and reviously donated conce teal drawings and other efforts ' ','.:i.:...::•'::: 7I I P P :';,,.:. . during the preliminary stages of the Sailing Center. They have been the primary architects for the Parks and Recreation I,_•',;.r Department over the past eight years In designing several restroom buildings. Also, by combining forces with King Engineering, ~-' ° - ',',;'.;; ?_..:•:?;r', ,.: ' 'a~?'-?'''''..' '•"(1 this firm is being recommended for "Penny Far Pinellas" pro3ects for the Parks and Recreation Department over the next three ? ' '.F•,', '''.-'-:.•'°' ,. ,'.f: ;'" years. y : , - `i`,- :.'" '. - As a result of the formal presentations and after careful consideration of all factors involved, the selection committee ,"A' a "''s'= f' recommends the following order of ranking. ',' t; ` ?S° " .a'.. 1. Fowler Associates Architects Inc. 1421 Court Street Clearwater, FL !'° - :I =r,. y;l.??:r= 2. Hudano Associates Architects, Inc., 4625 East Hay Drive, Clearwater, FL ,t =::',` j- .' ,r' ,'s or t 3. Byers, Plisko, Ott, Architects, P.A., BOD Brave Stre et , Clearwater, FL I.. I ` } ' '--" " r. ~.?'; 5, t " ' ear ` Reviews Or inat n Costs: N/A Cantu ss on Act on "` : f ' _ `;' { y r. ' ?:. ._„ `;" Legal H/A Parks & Recreation Total Approved ' .'.' .:. ,r,` `' I I ' \ V F I `, , :f;'.-4? Budget H/A -4'r i;; ` I, - ?",t a°'1 °°L_, .5:5.',1'.•"„' Purchasing N/A User Dept: - Denied ;'.' u 1 ? I-" ,'A F ° g;T?-?<i7 ._ '';p Risk Mgmt. H(A Current FY - Continued to: I .r" _ `_'r.°.` i , - `.•;:fta.,::'?:- 015 N/A Funding Saurcn j : ;,.,__? ,i.°:,. r.•' ``!'''errACM Advertised: _ capital imp. Attachments: :x,: a•,'.' ''.,' `.'.,+ ?' 'r ;°;4 Other A pate: 715 S 9 Operating 1. List of Architectural Firms responding W"'%'- `' "i;s. ;y,: '.f - ,'rk,; '..'.''I .",'- Paper: St. Pate Times _ Other 2. Copy of advertisement Y: ; %'t -` `,, I : .= t 4". ;' Submitted by: Not Required I ;,; ... ' ,° ' ^ '' om ? .• „ : 1; 7., ?,. €„ :rti'?' .t ..:.. ,;tn,ll:!,'"°'t :. ; ..° , y:. .?/f Affected Parties Appropriation Codas " N;' `'a` °',:: ;,t: '„•.t. .„:? `<, t (.Ic?u Notified - "_ ti° er _ E r ',`; t;:= CAtyma flat Required none .` i, ' , , .",%, '.." . ' - .T., '.. 'r 5• ! "?..• 'r•.Vii' I I! i.'` . ... - - - .. . 1. .. ... ?? . , . E", ' t 4K? ' •. •:lV}'??'r}!"CYYN ... . : • ! ? . i.M1 iG i.- rx ''. f?'t„-fi 4 w '• ? r' ., '. ..t. _ .;r•+?i;;!f. i;, ?t.. r': '"?:'?*'r,..` '" _ A C ' ' " ., '?.,y' I H', i`a6!'°4 ,l ,kt .iw,a _,irj-:`4..1,?.. r`•,a.ga'L' 1e AN ,?.I '? t>f",? '?ir`r ` ,_> Ir'k' 1 ' •*.'ai+•.Y?L. .'.•? . ` 1 . , ? 3. „" . " J?.:P,f, .ry pv,. ? 9,? w . Y r wTMti.h.w+r•,• .,- - ° ? , ,! F(.i - f • nY. .S .• : I IIIIIIIIII ' - It L . - : I . r . . ? , , . , - ' L , ? i I - A 'a ;t?rf? ? Y i? SAILING CENTER PROPOSALS ARCHITECTURAL SERVICES Williams Architects, Clearwater, Fla. Kimbraugh Assoc. Architects, St. Petersburg, Fla. Renker, Eich, Parks - St. Petersburg, Fla. Fowler Assoc. Architects - Clearwater, Fla. Watson Engineering"Inc. - Palm Harbor, Fla. r Alexander & Associates - Belleair, Fla. Genesis Design Services,•Inc. - Clearwater, Fla. Myers, Plisko, Ott-Architects, P.A. - Clearwater, Fla. Roe/Eliseo - Tampa, Fla. H: J. Ross Associates, Inc. -- Clearwater, Fla. Mudano Associates Architects, Inc. - Clearwater, Fla. SDS Architects, Inc. - Clearwater, Fla, Donoghue Corporation o£-Tampa Bay - Clearwater, Fla. Gee & Jenson Engineers, Architects, Planners - Titusville, Fla. Spencer & Jonnatti Architects, Inc. - Largo, Fla. Edward C. Ho££man, Jr. Architects - Tarpon Springs, Fla. Pilot Corporation - Palm Harbor, Fla. Scott Associates - Largo, Fla. ? • ?, ate, ?µ '..-t. iii ?- 3 a.-57'.i?.tt rr'S., r. r,n? .:L•. ?'„•,???si, ..?.?., ...r. 't,??? '? [•??'?t: ,r. ;, •pj:•$??' ,•f•r- ?-• C:.'lr+?' f.t "r?? -'k' ? r?Y c h' -.ti`'??Crr .;r: ^^.?K. Y x • " '' =` s , ? 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P{dqk:'}4, ?,?'", q", FSFi:`?'.'.1 iriy, r # 4`511.' } J 0? ,l G 0 G B S , r#.,v., •.,?t:. t . tS3 a e?.,$r; .?.}c • :ff ?r i iv :'rs. - }!tstY.T"r,?.5 "! . :_` i n= " ?fw ,? 'a1?x'=it'?. • a { j*' ,f .? ?qty il'-....ia.'rfl :,{• ; ,'' P i rlt? Y.c,,°,il=:. f- ??yi-?11.4?ti,?. , • t ?"--), r?:: ,! P::' - e ?1..+... "V . Y:?- l ...+.j. f:a , ..-mss 5...11. :•; (,x,,,. ;'x = 7,s , 5 ,,- { ':}'^,',- 3,'« I' :i'tY..,Yrn yr..: srp.r,, ^', J: .,. L .!P.t o • °1 .w-: 1. _•;.• a(e,;>_? } 'L:r 'Iii..,«x.; t,' % i.f.? ! 2. [ rF r Sr { .s S. +ryt . `c `" '?f?r :s`'7ki-) 'ti•d'.ic K IN I_TATI..'.? `. Y,.'?„i..]a.,'..;',r,wt '~,ar I, I..1::i ::;'. :. 5 Y ` ?;' S,>' c:;x, ST. PETERSBURG T1lVlES „?Z,P oN ran , - i' ,?..'•:,he 'ra`.• MI R47ffii11PNA4' 11 * :.,,:e•.t:' •e+" f,y":_:3ASw•'ir,•?'`n;. ` i{`{'•'::s: trs, ?i. .W" ARCr11T ''! r.+,. •. ,. •17'1 d(?H;.:I?s r'•1.:,. ,3. i oti? q, 1-? , STATE OF FLORIDA ?r. r' ?• 'sanv :R". ; >: a,"::''':t', °;,.: ,- .,J1',,:. ti<. J •It???t°.,i,}?M?'J(",?C,t. 14VO- ,= , 5.?7 Published Daily ,'rho* C11V • el .,Clasrw¦I. ?,I ' I r ' ( ;r?...:`},tiS 'int'2' ?"t" ?;1.,:, . , , ,": P }<°''F'F :? COUNTY OF PINELLAS St. Petersburg Pinell as County Florida '?i?l ° pronalarl "ror•'Pid• ;I ''''r,-( ' '•; "?' j-;Il , „'• r 4:': s. et 'fi't . "swl °°11.14,`' r r '! Onaf i A .:Y'I ,: '..' ,( ,,t Ew;,< r`i r ". (•'_1 i• (:r `ti •.Y.:a {,r :; y],`t 1 ,rehlletlpre?` .?,x •A> .X.?.. ?...,,, ` ,l,,-,.J P,i,}i:Aed``r;+glriit rt''. . lalrlrEll'I Ib p/fact. .Eon 'ti s:'. ' %N:c•i?i'H+i': ,,'? lkr ?l;;?'s. T i4 ',i` st:. i r i' ,end Eonl zr',-t, '?' ` }h r""'; '4W , ' 1 ?' b.' '.}i:.y".: t!C !rr3r 161d doclrmeak and- lo. .u• r¦[I L +„ 1° a ; ey`;•' Y?',e,..i,,.}r tr,??: %, ?'?at_' : S? r.ai -c`. Pt,.ar r 4 y', ? *.!-ti. C? 4' L y,{. ,jl'.j=r. Barore tho undersigned authority porsonally appearod A. Re i dP r (niwO 'pe1,I'le1'nCO"'rrucuen t i ',;! ``"'?;?': ?,?;???,;?k,:`;fR;',N? w `I•; ., ` 3. ? s ;r_, ,_. r 's?' ,«, IecirllY.el p1 ''c , . C,?-: . „( ; y• +1 ?,x . 7:1i ' -,t. ai:' al Clerk t[I¦a>'w ! ale, , Saltln i I , Yit' k-i,)3`r'.J,J":+"r; :,4.,414 y:ih Y% 'r t>s >~h y 1 ,SendJK f. O;,Cenl the on S' a „;? J,. i x ± £ '•, W}l0 nn Oa111 8A a t)at ha ia?.?9 ar: •11+a 'y '; ,.a`rr " 1. 5 P, i. . , i..,IMk 1 'r. , >d:r } -¢,5i QE thQ Clearwater Times Th.•,pur dp.1. of rlhr didtae[ilN ;*k11 ; ,?, + ,, ,Y.'; 'f . f`"• •z?'- ??. ,.?r,;t,-j -:G.4•; I¦ r 1. r ecnlrrutl r4 c: i 'r: Sri.. , - 'a.,:.T;1,k 4 , It . ' 4k;r71 ?': "II?J't-f ; a daily newspaiter published at St, Petersburg, in Pinellas County, Florida: that bulfdln. tl, r kcteR md.le Odale <t ?.., , 1!',J,; 1g,?'1,t{q r-;+ ...:d,.-! . :? ,, , i. ' ''> ti. 1' sSI.•* s. ,.1 a, afi ", y>r.. { pt;. .•1. rerleu¦ eElrvill.6 ' 1 .Is ' + t:'t'::..' :l . J ?ii+ ; '' the altachnd copy o[ Advorliaemanl, being rt - --F1@_gd 1 NO l: iC13 Clurwal4r . 7alNnj C? the "=rl:,' •r4,. r1%, {R,F ?t,l3• f. +'? ,`.r,ylL2 ?{+ eig?'( i:, i j: i - tend w14 s . trr¦r. ...•. ,ti.":? ,?,..",.q`-%y"+y1, x' . 1 i:t:{ ' RE : j.4 ;.j; }>ry'!,.t iii lhQ IT18ttQr- 7 n v i h a h n n f n r TI r n? n c c d n n n 7 1°r Ih. rror¦ve O(e Id1 `•` „,z t,[. "' { ?. i?':, .i t;z;+. 3;' ijF'a , IboeT1. Brea., 41 far. me ?r.m BllnreaOi 1rI '`` ,,,.s7-=1', •'^•-fk•^;,i-i"7? i•q.,t'><'i fl I I #? 1 si ,, I,- - !r c i,rt z C l:?t : C : -13,2 5 9 u 3 ce. rE1.11 room -, . r,7, t r i 1 r?r 'r ;il. 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Cis: P p p e11111k,aCdWnewd .Ile ` 1 .:, ,,y:;';: ,F:'t:i•3._ ,'rl'`v?•=' ?? i" R,rh .r,:Ye`v.C` Y_ iIndkey,'.•' •t, V,°RI rs 'r ,;"?'Vde,`.i,? „1z J° v-•„^' ?rl • tre )loll !f ' ?', :. .b., :j. ;IS( ,!",yje'fxa4 %?ar " '.°,,,,, '11 •: `, F t„aF,;r.V: iIlAfic rbmIR e„.11 aml ¦nd .n.'el lhd „i E,rs f:', i„t r,"t;f? yr , 11 lita,;):°' -,{ }'• t: V ether In? },i.,^ ;'' 4 r. ?{ a;Y;a'Nti, 't d_ C].edzwal:erTimes rfa?m¦Ilon'+ • 1 7,;t.,, f;v_.s:. ;f,i,,;";••„•,?: f 'J i.:?t.'<(' l r:?t' i!a Affiarit further aQya the aai - - - -------- ---- ^ ..,,_ 11¦fr wler evell¦bfi, S?IIy,, iy nf'v-'41;5,•1- r..,,?r .?_. .ti.. , . °Lry'ar.l irl hy,.` 1lI.CI'•Ihlaa Gn• •``°" y•L6?t? cF'.404,_J,?,a ;w'' Is a nowspr?apr?dr ublished at St. Petersburg In said Pinellas Count Florida and .dldal.l Io Inlfrvrfw•lor Ih. %•„1?°?'i?:{5: , @?`'?'. .1t,_,_'f'r 3 '' „";' t' r' p r Yr I Prol"' lhf Ihr ! ^?1?•'. ,i4 i.,:".,a 1`' •;?,r" >' < e4 Eendldala r ?>:r.:rq•, t. j . t t h. < ' ? _, : r< ? :?'6"! ?,:,w,; , -, i„s that the said newspaper has heretofore been continuously published In said will 1 be Invi: ;r:r make rarer ('. -,;;,?",-3 X,; == ,; ;C`;,4,t%-,ti ,. sentNk+n •,.-,:ir I which wilt "1`?+' ±.; • "„•" 1"1`4'4 Fk z3 •y ,6. raull In B .-i . „ .,}., i; •.. ti. `.s7:. {:' ?,. Y' sx Pinellas county, Florida, each day and has been entered as second class mail "Icammended ,.f;.]<,.: w.=c•:,,' .Lc %`;arl j'•r;r?;?:,a,',I ;ti:I irenfrln0 °f the cendldalef for. +,,.?,r.",;,f.. Vi, ,,r. ?,,,-- ."(' !1 ' ? t,' N ?' ' ? CIIrI Commll I :.,, ':lr:?„ .;"'., • - ",:. +frr %y r:s e, ;sr:-'.""fir' L."',,,• .r matter at the post office In St. Petersburg, in said Pinellas County, Florida, for a ri1IV Alrn "110 rCnlnilnd'rs- ' ' ;; 0.i;, ,;_ ??'}' ?,?n`l"'??? ' ' , `11111%, =&-.01°1 ':t of Ihrn `°'"n''"'°" n49°Ilell.n? f - r t ._='J;'.'`. r' r : '<? t . period of ono year next preceding the first publication n of the attached copy w breln In 1114 , .' , i,, . • ?•,. " +1.,`1 a]; 9 r .j ,. Y. .. '-, Mdfr ee ,T .1 Irr:• 11, ,,h•?. ..`':': ',:. br Iha C Ion' t '.!'sa(,, r;-1;:` °'?--;q ,.:',,'.. 10.`' advertisement, and affiant further says that Ile has neither paid nor promised minetlon,.. .) 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' ' , , r , ,? ? ?J t" '( i !.' t :0 :- F 141 Paz 1LBfgp? w !.` M'i ?r74 Inv ?.??i FiISYaLi?9/ '??'??3?«s ? 3 err Y? V,r.lSO . <Fu.... a q....r ., !.wf,e?tra...y ,?? -- rrl?.,'.;.? :.....?'}P:^, -.,'3'•^ ?r?., Ir!•?`ro?Mn`..?..'i?..:`t:??*•j?i'4:,. ..> .`n `n. .}?-. .. ... ..!.'i'ra.? ., ,....»4ii? IKA C " et lq 1l f) PP;-I a To: Clearwater City C011IMission .112 Osceola Ave. S. Clearwater, Fl. 34618 From: Clearwater Community Sailing; Center Co 112 I'iars Ave. S. Clearwater, Fl. 34515 Dear Ladies and Gentlemen, This letter is in purpose softtdesigning; thee ClearwatenitCa clunity tual firm for Sailing; Center building. We are aware that through the city's selection process the firm of Fowler and Assoc. were chosen as the first tchoice fpr'the -purpose of designing, the building; allows for the ranking in order of preference for this purpose. The Clearwater Community Sailing Center Committee would like to be on record that the firm of Myers, Plisko, and Ott be considered the number one choice as architectual firm. Jay I•;yers of PIyers I Plisko and Ott, has been an intricate part of_this center since its inception more than eight years ago. Mir. I:yers has spent countless hours with the committee helping to form the idea's that today are in lanotlrand allow- e ing us to be in the posture we are today. His center o would certainly rnotdwants building asre?rsoouethinG that a the direction building to lose. The committee feels that tb start the thought process al over again with someone new would certainly cause delays and the :Loss of continuety in the on going, development of what we feel will be the flagship of sailing; centers in the southeast. already has `Kith the knowledge and deri1 e that Jay yers in the design parameters of tho sailing; center building and the working; relationshop that he has always had with the committee, vie as the committee feel thlty would be- blestcserved?iffthe Clearwater and the sailing; community firm of Byers, Plisko and Ott be considered as our number one choice as architects for the Clearwater Community Sailing Center's home. Res e u3 ot r , ' G ',I.S.. biller Chairman/ Clearwater Community Sailing Center Committee C °?.?"i?id y?•.?.}.,fh ?,sP;?c?Td??;{.t ???'h, T'.?k y'c17 1 \3N'T!?•?? T.?w Ae. . 1 ,a V + S- ?•1 ?• •ry x o: C: "9P •s e P :la '.5 •,'[ ,VGA i?. r. i l 5 R= ' .+;C.+.*i. l ..f K ?? Z September 31 1990 . ` I. 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' : c. :'i; ;t ;. y. r? tr.';1. 4•r .JA w?,i« ; <'(,y-,,t•,;i^?-.,w-;a i_?,'S-w I; -1.641L ° .-a ;, •' .. "' .` - ------ r?? -may °r :?_?•} .`` ; ? f •3 s . f " s, i' i -? September 4, 1990 - . ' v :p';.- Z: i - :: ? • ? . ,_ v " ° 'i "-= Clearwater City Commission . : ,t L.:., ?..7': ".:°-?.: f < City o Clearwater :t,;'` `_ i ? .1 ?' ':; .: City Hall { _"= ain"}` - + 112 Osceola Avenue South < ' ' ' ° ,SY 3'• `: N r{' ; Clearwater, Florida 84618 '111,;,".... ?',"!'?::,?l".,.",.,-",",?...,.:?.-?.""II ' ` bear Commissioners: I At '}`, ° •t- ""`' '" '"-="'' } . We are quite excited about the fact that the new Clearwater Community Sailing r ` '- ; ., = i , `' a} ' , g going to become a reality. We know that the whole community will benefit Center is ': :,F : this new facility. from ° ' t , "-, t?, ', ,:; ' ''' "t We are concerned that the person that has been involved in this project for many :: =':::1 ".., "' `'- %, , . '+? years has not been selected as the architect to complete the project. Jay Myers of the _ : • ? ' =`} 'Q ''"s ' rc ft r t al firm Myers, Plisko, Ott Architects, has given freely of his time and hitec u a t ' : ? `'` f" ' -' %'• ,• providing us with design ideas and participating talent working with the committee - S i. _ • y - ?` . `0 I ;:"'',.?1'r, ''° , with the various functions to promote this project. :.k-i,s '^'' •'t '• w' I: ' ° ,'.': tl,,V '11, :;-? Jay is an active member of this organization, is an experienced sailor and has , ,.. `= = _' °, t -• -'', "`'°>:R``-°` knowledge and expertise of this type of project. We feel that it may be in the best ',L.;'% =' '? ; " :° _ " S interest of this project to reevaluate the selection of the architect. : 4 t > -': : ° , pf• ..."",Y, }} i s. :),-%1_, f? ' ? ' ' }"" , , <, i ."I"I Twi t- '1,7 ». .. t,kLi • ', ,?;,4, ??. a _,,'.:k sc', Again, thank you for your consideration and if you have any questions, please contact l , .? t.i`-14,? ., 4 : ;?. Sincerely, ? . , z U .j ,, ' , , , , r,.. Rt. 1?:3 ,..." t: nK?"t g 1J1 F,. ,r.', 1 , ,`, .-'?a' :it{Di ' • •J ? r O ? ?? .", F_'. k - _ ?,w ? `? ?` ! .:,, r ,' :'! ` Jeff Grossman r' 'I?. i?.... ss'{ ? Ytl ?'. Commodore ri`+ . e:,...:f..,'. 'A `! .i ,M1, ''i '?.C`k ,.? ``".•' ';1;' A'1 ?2: ,.y? aY ++r?•?±{: ,'tit _ t=;F tt :, ? 11: ,'ti Y 1';''ti {. _;, .,, ; i., 1_.?} ,- , .. .1'Lils 5 - 4. ". 3 ', " ,f : -. }, , +?.. lk 1/ Tft1 ?l?r• L [, '.. , ' hr., r? .g M y i'. c u' P fr :. tx ` 1 r . y , .t:= n . a X'•iE' S r f v ? 1v ,) 4 4.r->:.,t ' .. l { , ' !`' 4' i . R ?': i. Y;r ` y ' kk -_I;" <-_ 1. 0 1' < 7 't+ •Y '3 . F. r a f o? ( .s' 7.t ?' L.. : i!t. ', [ 'a4• $I-,1n 4 ti qq :•FA -4a :, 1, N- , :, t f: f t .tr. rx:•Y.7~? i3'1+ ;ii ', -'-':17 ,: ic?_.. M a?r,v, . F i7re+ ?? Y., I-1 ,, ?,, 11 ?`b...sl I' ".t f b:i °'. rz°rZY:.:x . ;k ,: ??'c Y1 ?.:- ,l.r.; '. .,.;' ti s, *;,a.s.; ' .:{ -*iji:}. t, X, W ? -11 laj`•,Y'. ? '-' Y,l ,..-W-- - r t'.,. , t a f,. is I P , ry Nry 11 ,V I.r It - 'Y , r ' { I -? 3 ,"?1 f' . : ,.I: ,, ` 3 f5 ;4 J}'? i?. 1r4f°?,'(,t -l, l:[. '-7':':•:.':Sa'dr',• •;i•`,I?t.!i. t. ?'s-?C F• i• 1> £4 C`i.Si,i 7.? t`f 'r . : "'}:' ,- .1t: '- y-.' ' Qt R u i2S : 6 " v >'; .?N-t } ,`};? O',''efi'" , . 3? F F=i t• f4A1T,y.5' Vi.. 4. yZ 'i.. .. +t 1 s??° ! 3463 7 d f???a:o,`-;r;, ,. - -*. ? i,,;p- l{{. ' (ys. b 4 Clearwater, !'L o .. «c .}.,..r.• :..,:,:. ? ° , L T! ?v T7?? .. yl `)'41i1 '[(,{, ?• P•O. Box 310 , :'sel?.l, t.,. J?..'. ? kJ. }`,:..;f ii u• `- <:T", 1 i t'll 1 ?. i i- I'." ; , :Sr$=>, ttily 1 {. 4. '?. A•^Sii: ?t ..y:l?.." -«,. \ .911..,2• a.is., ?) ? ] a'wV4Y y- H.-P. _ ''ice" ,&-'7A ' •J4: 11?"Eas r`+7W'i ,t 9. ,'°r"i'3T„•`:'M`t S. ??`t ..?--. .. ___., ? . ,"L. . - ? _0 .. f.9ft•r.?, '-1.1' i s' 1l 2rt '-sl,'vS :J '°t',: . .....•. ?. .?. 1. ?.? ?'n r C ... .. a , r i K• Ib I' • st !'' s r . 5.p • ``fe' a, sl .n, • , . .:Y c ?`t???F.?i4't?tt w..ff .`...• t.....,.?..,...m,?N,662?' '''; " f' ' sE Clearwater City Commission FRA Item r ..3 ` Agenda Cover Memorandum :NZ a Meeting pate 9106190 i Subject: SAILING CENTER ARCHITECTURAL SERYICCS Recommendation Mat on: Approve ranks of architectural firms for the Clearwater Sailing Center Building and authorize staff to proceed to negotiate a contract to the order of the ranking. J. ?•''!:' d th t h b d t t th i f i i l i '" << r e same. a e appropr ate o c a s e au or ze o execu an t f ,?s.. ;. .,•,;. ?o ' „?'L. '?.i.r;::•? for the BACKGROUND: An "Invitation for Professional Architectural 5erv1ecs" was advertised on July 5 and 9. 1990 '?<`,},:,,._f:.'`•.r:=?,-, , ., Clearwater Sailing Center building to ho-constructed on Sand Key. Eighteen (I0) architectural firms submitted proposals. On a City selection committee reviewed the 18 proposals to arrive at a "short list" of 3 firms, Factors taken into July 31, 1990 , consideration by the Committee included but were not limited to the following: 1, Ability to accomplish the work. + '`?» .y', ,• A r <f :c3'' i 2. Similar projects completed by the firm. . r 3. Role principal/s of the firms will assume In the project. 4. Interest shown in the project throughout the process. ;? •' Location of firms and availability for regular and routine meetings. 5 . 6. Understanding of the City, the Sailing Center and the needs to be mot by the Center. 7. Involvement of the firm in the community. 8. Demonstration of Insight, preparation and thought given to the project. Following this short listing process, three firms were invited to give formal presentations to the selection committee on August ?: : ,t;;=; •' 22, 1990. The same factors listed above were also considered by the committee in this process. It was felt that all three r,..• : r;•,,' ' °' } , , F ,;c> -3; , firms were excellent and capable of performing the work. All are Clearwater firms and all are active within the community. `::r> `' • ..;.?? ,ra , . Fowler Associates Architects, Inc.. Is a relatively new firm but the principals have many years experience. The President, is currently on the Clearwater Beach "Blue Ribbon Task Force" and is active with the Chamber of Comnerce. Mr. Steven Fowler .- , is a former City employee and well versed to regulatory agency requirements. Mudano Associates Another principal Patti Stough , a d '?.?,;s , , Architects Inc., 1s we1 1 known to the City and recently completed the "Center Foundation Building" on Belcher Road. Hr. Steven ? -??:' ?. :.=? ?`•?;.:f?:? ?" ,., is active with the Chamber of Commerce and recently worked with the City on the Courtney Lafferty their project architect ?:•': , , Campbell Causeway Beautification Project. The firm of Myers, PIisko, Ott Architects, P.A., is also well known to the City and is active in the sailing community and previously donated conceptual drawings and other efforts its president Mr. Jay Myers i;' t'': ;?,'•:': ;• , , during the preliminary stages of the Sailing Center. They have been the primary architects for the Parks and Recreation , -, Department over the past eight years in designing several restroom buildings. Also, by combining forces with King Engineering, this firm is being recommended for "Penny For Pinellas" projects for the Parks and Recreation Department over the next three s !:L: years. As a result of the formal presentations and after careful consideration of all factors involved, the selection committee w; .. , ` , :'. s" ; •°;, .;;;:;'. ;';, recommends the following order of ranking. 1 -?' 1. Fowler Associates Architects, Inc., 1421 Court Street, Clearwater, FL ,,rte 2. Hudano Associates'Archltects, Inc., 4625 East Bay Drive, Clearwater, FL 3. Myers, Plisko, Ott, Architects, P.A., 800 Drew Street, Clearwater, FL w r ' . Reviewed by: Originating Costs: H/A Action: Commission •'>: `; ;; Legal H/A Parks b Recreation Total Approved Budget H/A Approved w/conditions A Purchasing II/A User Dept: Denied ? - ¢ Risk Mgmt. N/A Current FY - Continued to: ' ?f t, DIS N/A Funding Source: ACIi Advertised: Capital Imp. Attachments: Other h1 1A Date: 7/5 b 9 Operating 1. List of Architectural Firms responding Paper: St. Pete Times _ Other 2. Copy of advertisement ' - Submitted by: _ Not Required Affected Parties Appropriation Code: C.LCri +r •ll: Hatiiied City Manager'?`? _ Not Required None ! ti1P ' ' ? `'1 )f ' :•????? fry:. ?; ,fir ' ' 1;! ' r i e?• ' ?i `i 1 , t Y .. rk I , . .1 . , r ??' Aso '•4' 'i , ffil i. jr>f:i• .. _ - s..•• ..,ws'.! • 1111 R1 ?t . .. f??.l •. yf ? S r ?7:F%€`,• fi:?+.• Y1 erir.y.n t . ^F??a,..•.al.w .1~?,',»n, . ° ^ ` ,z . f ? p - - r ..'t: ! r ? . °.« . ?• •, s' - ., f .. .. .. ... .-.. -- ...- •x,3 • A ` ` ....; ..... }, .. ' .•''t4 f h.: ..1 ».u.. 1.. .. .. !- 14 ': F' M9•i. ?K, ,t; V6 V[*x 5... :'•...,vtt i. rC?:, iva,f,."'?,'•.'I!hf ''F'!`i r.W,.'?1 t. sr. ,. h. ??r _ ''t k : ?. _ 1 H.• i Y.3 ,r f'+ :'a _ '1 :lk' ,'Z,...?'.5 " ' %^2 l T TC {:, r• ?e :.f. .'4'" :Y b5 A '1'...'''. e+:,?rvT-.• 'i' .: $'aY ? .d y ? ? •?. 1. ? '.:y • ldT:,y.? iT .?t•'. .h`' w9:- 'a_ ''S ;1 ry' :1. i. ^'?s•'.,:• .R ,..a „?.r ..2? .r 'r ': i; 9+f ;.?^.r .s;,e C . s.n °?J. l?#, s"?a.,. •'?.. :.b<y?., !:d5?:, i,wp, eEr r [5=s Pt i. `s.? '?: r,y':.4 fa.'.,... F'='.. ' ':,,. .,?`. ?e '?`!•,... F'. sr`?' 1• t ', tr V k k ? '?v-" s fst?:rs •"=Ra 4? t, e t k ?'J,?4''°?"?i? r } l.z. :?„ :.:;;:r; r. .y, '. "' .•?:,',%:? 'r? ice- z.?,r "6S',. Y d ?'•L?'`•3 'rk?i?.?"{s<?°=?•"'; ,? '?„?'h f k k+.''?,?• ° ? .j?y ,?-., •„h. ?` l , r? .. t4»:'..:•''.. • . .fi ?? : G5. F`(:' 1 f yl ffi ?' P .? •rP 1 f "t ?fe,; ?'•...s ??,, ?¢?,? ?.,?.: ri ;?;?,• ?''ia=:;,;,?.:'?.t?.,.a5.l,ii?^;??' <? ?i?1ad ?C?,'•' ??: „? =§:y ;k', ek.,?"`' ?'• s;(.'?,,s?,?t_,.:}k ?,,??'. xcd;' 1aJ?-.. ? ?1a.? t's• Y.,d. ?1. '. d lr.. r t ; r P'y..•ff3? :?=£,?fj9: YW ??itY?. ? ??'"+r? • ?'r"?':s ;?, ???{ ?i`,•`, .q :?,. Y,jr., ?b.'?':'4T r' $?».`a?"? W°£tt '. :r?h;.;??°? i#{"'` '?i,, •;ft .. aW a ?' ?f??'•a r'? 3d??'??; 7 y •. - .. ra i s?. 't ?.. ,,..• ?r9'-, ?" ?•: r. ? ar ?? .3 '3`? S 3 ' ? +? tZ Y• .x a.r ;ti,`r r_?».'"cr,r:F•14+}' ?`=; ': r; Y xT•'.' "? , s' 3 3 ' r se ?? ? ti KL•? , 1r.:?`::'a• ..r? ,? y 3,a'? ax ? °,?rf? ?, H a ?`?"n???i??r;?l,t? ;?=?,?' ??:'•??? ??m ??5?'????,';? ?i „?;?f? .rxs3, k i .?Tf r s t aig4Ij!?: `., rr? •a:9? y.?aTSwi',? .° '•p?e-. x.,? ,,. ae 'rr:'.£eb'.a° °? P.' .i.t??•? ` c' n ?°si7?.?r° a r h . °?(Ayf!,r, ,??j":? eye •'+ ??. t i'z'4?yt?5=Cri TYL! dg '7r,t?•ti•? •fi•?`r4 rJ 0 fit' i,?„'t'' 4 {' .?• ?,,,t,s`.n°F'i r T9i#•? ?{SAILING CENTER PROPOSALS ARCHITECTURAL SERVICES Williams Architects, Clearwater, Fla VKimbraugh Assoc, Architects, St. Petersburg, Fla, ?,"q3!'',?? ?cfx Renker, Eich, Parke - St. Petersburg, Fla. 14 Fowler Assoc. Architects Clearwater, Fla. Watson Engineering Inc. - Palm Harbor, 'Fla.' i• •X { { t , Alexander Associates - Belleair, Fla. "" 7?j?? (pY•;• Genesis'Design Services, Inc. - Clearwater, Fla. Myers, Plisko, Ott Architects, P.A. Clearwater, Fla. Roe/Eiiseo - Tampa, Fla'. u H. J. Ross Associates, Inc. - Clearwater, Fla. Mudano 'Associates Architects, Inc. - Clearwater, Fla. Ra SDS Architects, Inc.'-.Clearwater, Fla. Donoghue Corporation of-Tampa Bay - Clearwater, Fla. . , %.:.?.? ??:,• ,?? •Gee & Jenson Engineers, Architects, Planners -Titusville, Fla. a Ut ?. S ?YC ? 3• b? k ka r Spencer & Jonnatti Architects, Inc. - Largo, Fla. Edward C. Hoffman, Jr. Architects .. Tarpon Springs, Fla. :p:? rr a 1'? .s f Pilot Corporation Palm Harbor, Fla. NV 91 Scott Associates -YLargo, Fla. )VI , 4 % :?i'F :, rS.ii •? rr.-?.j,iF.}"kk"N?e?7}}C' ' NOMA" -?e 4S .5• -n.? ?•.r f. ??r•s .: 1. ??. .'3. ..t' r '.;s; =y='? ,3,:• 'hi t -r?(at 5 ::4` • ?.. oily k' ! :.2': .'r a+!: =, is ti. , f.? t g•. ,??; . A l' .rte .C, ,r `ci•',yr ?`i'?.• ?...}.-. .?' Y+: I•f :•S C* ,?rr.r S' ?..:.t:•a:x. grty ',i l,"` 1 ,(°.:. ey :'°i, :: ?$?a: '.tJ 1."3-.t °'?- "R •M Y:' ? ?'. `G i . S E t`?rri C.°?^.+'',? Z,: S S^'`.'P .j ? .}i •'??'p -J ?:,: •? tj .{•' • ?,?t•;': ' ['.,:.?-,? r;' ''','i . .J , .1?° .•F`1`' °:id) ..°i:?• [?$+.?.., 'r r3*0..:9Y'r .,?{''.T . 1.3'Pi.'„ '?: • '4Y '? 1s°ur, s -J -j? -"f,. s:'„. i;l ` •! '"'.r' 'r>" :...:?-:° d: .a`: c"ta`i: :F.< ".4•sif;6 tip +' %': :t'-:, w 'e<" ?i i :t? i i ;i A)S,v i• x r `i ` D:-•F •ya< " '>?•.°}.3•i ,,...'}r F.,''1` 'X :! )YT F'S' i' 7 1 1 'l. 1,3 ?'1. •, < .fx? 'Y !i `.: r;• r :. fir`°'' s' 3',°s...? r ?" °.., } a' . - v '}4:': `.. :'S: .1 r,s•' _ .'a^,... f:?•::'.S!?. ?'tes,?.-'"v'? 't.-+:'+?a''••` Wig`+'!?•>,}'. ' ?? ?u' :i,'. :{r?a >:e• ."}- ti..`'bc • 'u' -"t, •,a?- _ 'i'6°;?,e';,, r` va.K: ^ .r- {?,r E?3 ,.?. t.lr- _ .7 ).'. .i:• ..rr Fpi',?':•. "!?: .F,.tl;a:F'"'ri.•4:.. ?"". ?.e,,,.,sr-°4a^h .?s. J:..' ',1 .• -. •Lw:':.. A.,',•:1 .:. +Y,,: t:'?x, e•• .ry`<•:>: r,.,. .,. ,ii" .Y.+!.I' ""?. ! +,.:tJ '. 1 rr:-L'": `' •.)?1,E, .'.::{?: ?.°''?, `''i(rt tr. w[. .4:_'Y. • i` i is ?:i'rcr ? -`f' "?dii.. -r.2'-' ,!r : ? a .r`ry: ,-.r??, •p';^ ar'?, r y, . . 3'. "•?''• ?Y°qe -: Sri.. xt .?.'': ?.°`? :,•t :F ".1'?+','?'r 't''??i.. S Hr1•':.:::;:;° .$',!'.•..??.rt?.'S'e6 ,r k-'?q' ,yS.'f l •?ta'+ F. F. :-1• , 1" '•S •' t.' Iii et.. ?+f.^. tiC,, .i !?lt'. .'.14•i.. r +.?. • k' a1`'.-.. ??: .:'?'r !!`d'i .S?Es''?s? .^:. :u`' "! T.`.' :;{°:: ^i?ti }i P?. .i's•: '?:,• er..ew; ..< ;5-°?ti .? ,iTi:-:`'.; ,,.; ^, .{...; .la. ,r? :•x '•i: ?u'i '•1',V? y 'e (,F + i u..>..)w`ai «x .::+5 i. Y''/++.: ,tx)-_.w . .•'S.'? ,f 1'?F>.+1`Y 1 ' % t at .t` . MINIM 1,01640485 ST, PETERSBURG TIMES Irv l,?ltlr :? ?'ir f•?`^. LF 1}?:?:, - ' ?w:..?; <..?., r<;•., ,, STATE OF FLORIDA S.S. Publialted Daily COUNTY OF PINELLAS St. Petersburg, Pinellas County, Florida Before the undersigned authority personally appeared A. Rcider: : who on anti, sa athatheis Lega1Clerk iY;,:5: ?.;:•,q ' Clearwater Times or the •.,t:'' +?'s'3-: v, ;r'tc a daily newspaper published at St. Petersburg, in Pinellas County, Florida: that F? T ,, the attached copy of advertisement, being a__ Legal Notice •rI t•as-i on ?nr r FnFnC C• 'Inn.j In the matter__? R?,. a .y +. . s>' j.F-..•4,.t'`,r s Arch 4 ,-.,_ 1R•4 , 1`..l R q, ? 1 ?a In the Court 1., ^ r?+; •* was published In said newspaper In the Issues of--J u 1 y _ 5 9 i 9 9 0 -?'" `d°'' Affiant further says the said- Clearwate>; Times f I_ . is a newspaper published at St. Petersburg, In anid Plnellns County, Florida, and that the said newspaper has heretofore been continuously published in said ; t. • :1 _ „ A. Pinellas County, Florida, each day and Was. been entered as second class trail . , ; ; , , molter at the poet office in Si. Petersburg, In said Pinellas County, Flerida, for a period of one year next preceding the first publication of the attached copy of advertisement, and nffiant further says that he has neither paid nor promised any person, firm, or corporation any discount, rebate, commission or refund for the purpose o Beau ing this advertisement for publication in tiie said newspaper. Sworn to and subscribed before do of 4E 1 k Ftl , P 9 r ; ' 4 199i. A ?1i?i.ltu , ll l w ' r. t T 1ne " ' ='r •:? : r ? : It E 1P ` la uH ,i nnlfcn My commission, t:xpire?•' 19 :i ?• '- I ' is r,y?lr«, t r ', ?Ftl t.^?, J::Y rid L• ?',?:'S. Vii;}.j f•.}i?fli«, i r.P :iii ?:L+•t t' ? ! Mir F.i,,?{ 5?• Sigh-y 1' • {3' t '1 RJ.•'ydlt•??t'' y2s TV + I i ?} s•'e' pfd •=!'?i ?, • 1 'r4r?.ZF 7? t t;.' 6' •1 rri•: w ?. • 1 r,' g1`• ..kSri?Y•,t'1,'. 9. 1.1 {dwINV1TjITf0" fi]A HrhlrrnareSSIQNA4" 1 :1'.yr.: ".:: a`?'•:';. :H'•;t ARGk1lTQCTLRAL •• S':'•.r? ;1 : r','•1s 'a 1'' t? f6R VICR3r r r ?. .? ,' ••' ?" '?'9G? •Tile' City • of . ClHrwalei sffklne proaosall for. 'pro. ,I f' e''?t?.:r•r'"•''"i Hsllena s:rArehlloaldesI S ??i :'' - •"' I$ervlcls ?16 'Prraur•'eon3: i?l':,t;,t'?,;;'1:r, 3, rslrlPCgon'olfns.and cent ...I 'Ir i+'.?r`k?^"'1?}• 'ri, ' blp documents end* to. Ius nefvhe the cbnsfruelloR a1 Lhfw, butlding fatle1Y of f the ?. ?' ;r :w:i IClfarwnItgSelling•C.nte??'en r t t• .Sandrl(aY. -,Its r++?t+nl:iMrlSJi .r`s:I??.''-;?-'•`, The ••gl,r Pali ol•IhrfrsrdlKf fIs llo•taMfrue!'??1Mgfa bulldlns,Aa I eclAmmedflf 'i -"' '•' •'r 11 I and wM :.'i'...rn`a?:';S:'•., y venous activities:) al s the sahlnot.Cenl." 91`.9199 %y• f ?^ .'':•~a',•-""t t•tor ,he tloraa. el Pre roWell : „,.` •(....•i , ?a, bee Is," arff•' for, m talh •? ' ,:e'Gv .161 ;?1 mrfrfn.! 1`91611 raamrfl. '.,.•,{... '.,. Pfllq 1PaCf, ^ ' •: {' +' ", Intlroems and i.genrryl ? ''? •• '1"-' 110faoe. , The •ntw,:•bulftlrng ±+}'T i?r •' • • r, i•• •+i W11- be, d •wll 'Oh. fti1 I'n ,.1 e d'• 111 Nlg C divetabf 14 S'Ad All" 'faaminaifan' of'lhi ' er'`''•''ir'""'s.' t fubmllafls end RnY other In.; tl:::4; llarm.lfan'r avallabli, y?lfy i••I ...v :. _,•,•i`J start wtd • tlltCl 'Ihrn cent ' I ?' ri;, ::y:bl `?. S :+• ,dfdeles to Intervlew• for Ih¦ Pralfel.'Thi (hrs. candldelet wig be Invited to ma k• oral i ?' ' "'•"' I9RIAII06I.16 sJeff are win ''•'?'"'?`' innking of the ,:fndfdates for Clly,Comm111fon'Consider&. Ifan. Affer r llnel ranking tly+ the commilslon, nfgotlallanl i will, begin' In Ohl order. is by the Comnltfllon'1 detti! For rurlh er,•' Inrarm.ROn: ' '1'=+" '''It Mr. I Art. K to"Iscl the • Parks + and ccrer of ';;r ;: i;'+• extrom numbrfrn4S3j. L Phone rr 147. ? numb Pro.Idh,g this service it.;' in should "'+::•--'•'i. irE +;,.-i•r•,, Submll• seven i eagle%at P'"Ous•.rrerlentf ¦nd `';'•i'?T"F'+:'`;'i?.' ouagllcaltons . In' wrillne' fa ;;... 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' r . w`+.'•??. ' 4 • ^f.l • •r `FS,;•" •4` '.,'G'' `a;? _=• -1 I :`.<,"` 'Y yam.., ? . ?t.'; CLEARWATER CITY COMMISSION :.4:,5,.. ?i,' i L3?f'"t + : - #:`i i P3 -.'"':" - 11. `,{;':;'. =? IFEA Agenda Cover Memorandum "' Item ars: _:. 11' ` ,•, k l yA `OQ` Meeting Date' { . %...i!1.1'1, . - ,'•;; r"f '. :t,- " ': , ,' t e ter s st ?' t; ' :"wa:`:;::.a 11 ' ." Subject: An ordinance amending miscellaneous charges + and fees associated with h wa y em ".,. V.: ?. A• _' ?zi.'.E;j, :; Pass on first reading Ordinance Ile. 4957-90 ehnt establishes 'or revises :i'"-':;s y'."rt" ?"'t `rx' Y„%;''.`;:• ;",;';';:'' Recommendation/Motion: ;; .;,_ :;..' '' _ ^"?' L' certain charges and fees for connections to the water system, increases deposits far temporary ;;'gf't " s'; " '`';`"3°s ,t"'`> , . :: ';, , aces cl ar es for unauthorized uses. ?' ?'`'a` 's;s.:•. ;: ti :t•'- water service and incre g ,, ' ' ?i'.w' ,•I.S?ri; rP. {:xe L' ",.%, '`,:e.(L+r ?': ?'l 'Y}'.r?: , , ; "''' 'r :'J that the appropriate officials be authorized to execute same. ;'•'r- SY `^'-'$i'"'.'°`f-''' r ? and t ::: ''y.;y: ,..;; '?' :'11,;3e? ' `ce ;w .V .:.;'? q• Many of i BACKGROUND: t i cells eous char es fees de ooits etc. associated with `" `:"'' 'i* the Curren m s n g : p , ;;" 'r;ti 1''` y" , - '`f ? the water system have not changed for several years. During this period, the casts associated - ::tr, r,' :?y": ` t,• ed substantially. The subject `Ira ` ?'. with these services (labor, equipment, material) have increas .';:J;" ,_-'` •Crr'''? ?" -.'it: `,6''".' -11" "L .'F.1i . ,:- .:• ;'''S•,',-• -i. 1 ,,:" =M; t;,r Ordinance IVo. 4957-90 updates appropriate charges, fees and deposits to reflect current costs. "' 1',_`. '_) • :t!-: ?:. ?''" '; .1.4 A breakdown of the cost calculations for meter connection charges, taps on water mains, detector "I%,.g •, attached. Actual labor and material 4 :;1''.". check valve installations and fire hydrant installations is J,.' =`r, , as ":--. ,,.'`t , ;,; culatio s. The a ui ent char es ='.;. `.;' r` costs experienced by the Water Division are used in these cal n q ixn g .. 3,.. ,.,' :`' : ? ' are industry-wide costs from the private sector reflecting the rates that customers would be ,.:,:. t "" ' " charged if they had the work done by their own contractors. This method of calculating , ' :.'-,..I;;r;e,.t;:>.,'=. . :; ;•, equipment charges is used by the Public Service Division to demonstrate a more equitable account ?:?'_;=:1:,' '_`(.` of costs incurred by the City to provide these services ;:' " :":;< t.>,;r:',::a,-"."- , ;t,=. _ - y, '._. Because of concerns expressed by the Pinellas County Public Health Unit over cross- ,';, } f'..,'?. .. :_:,r• '.;'_;•`:':` the Water Division now installs only double detector check valves on fire lines. connectionsThose fees, ` ; ' }?;-`t have been changed to reflect this. In addition, a charge for 2 single detector checks has ; .`,.t.',;?:- :'s?L ?:;: " been added for small fire lines . ' `:=' '= ' _ ..: ". E'`- , . The deposit for temporary, non-potable water service is being raised to reflect the cost of ``' r"' I A" I' i ry'' " S;, replacing meters and fittings used to provide the service in case of damage or theft. ` m` ' ;:: ":' ' '- ' :` The charges for unauthorized use of fire hydrants and water in general are being raised due to i,,;:,- 1 :i '::.ka? ?: :': , E. ,s`: the cost of investigating these instances, the potential loss of water and to generally discourage r, L. :-„, :; :, 11 I' `' r' this practice :' '! i -.r.,> ": ' e b.g 1. L!': E :" z ` ;'tilt:' , . ;'•' Y; 1?y s• n/a Comm sign Action; ,.`{„''-'".•r`.-'',,F;-° -'-f` '' '. Ftevlewed b Originating Dept.: U?` Cast i . (r ?;. ii , Y ?•,`: • .7 /}/lr' An,i ,f[?ly= .: 1 , : ' . 1N" 4' l.egat Phblic Wot c /lnfrast 5hter r Approved ,•L."',:,'' ,: •; • ? -? :Fr' Budget 11 Approved Ccanditions . .S1, = ` "?` :',t, ,>' ` Purchagmt n User Dept.. ? Denied ',•;" ' ' ''F <,. "A" ? `? Flask M m.Current FY :,?`` ::,.' t .'} -,,:. ;3:~;'=':::? g ?p 11 Continued to: r '' ,. r ' >: E ?s:? .°,'••_'. r <' `'?"r=:>:'s;,'.'s: D1S Funding Source: n/a ,E ! ° i '-,-;• ! ` .,;. r :. ,,,,:?, AC Advertised: C3 Capt. Imp. ,..` )'>' ;. ,r`{;-;' Other n Date: C3 Operating Attachments: 1'°a" ;1`'`j` "`. i '" , J, Paper ? other Ordinance No. 4957 -90; Miscellaneous -;!- I - : ,'` t` .,;.` +''. :<?;!•__. , r=`, l' submitted by::?': ? -LL T ? 4?;-•',"Ll.'. Not required COSt Calculations ? ? -,i. -'- <<: ?? s ''''I'll A E• r a, :,'a:' Appropriation Coda: ,' - 4LI Affected parties ;; J.`: '4L;yf., :; ',,,., --;4 -Z?- _ _ ?: ;'' , 'a'Ft°' ; L ,.. , C3 Notified y : `«' . r gur- Not required n/a 1:1 None ;E;' £'w' s4i1> ! City Mana -^?,. , l i - . .. .. "Sr -ri 1,1 s.! .? q..y,tb ?, Sr ... ~s "• }•-- { . 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'? f rr41.". . 4.3,. 3/,Y"?. ri,'. ?,'.%'L a' f. .Y} xds'=' •?- C ORDINANCE NO. 4957-90 t=•n; 'U 14 rxl?;??3q 'AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, `i`>•?t•.s:N'S',•:"4F?~' RELATING TO UTILITIES; AMENDING SECTION 50.05 (d) AND (g), CODE OF ORDINANCES, TO ESTABLISH OR INCREASE CERTAIN CHARGES AND FEES FOR CONNECTIONS TO THE WATER '=wl}hyFti;4,=;:a, SYSTEM, TO INCREASE THE DEPOSIT FOR TEMPORARY WATER :'`,>';,,;?}<•;,,; SERVICE, AND TO INCREASE THE CHARGES FOR UNAUTHORIZED t !,,:L WATER USES AND UNAUTHORIZED FIRE HYDRANT USES; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF YI='.kt`,?`r CLEARWATER, FLORIDA: Section 1. Paragraph (1) of Subsection (d) and Paragraph (1) of Subsection (g) of Section 50.05, Code of Ordinances, are amended to read: Sec. 50.05. Deposit, fees, service charges and rate schedules. (d) Connection charges, fees and taps on mains. The following charges 5 r, •? yllr and fees shall be payable to the city at the wt4lk4eS depakfflent upon a lication: ?v- r: ?21 ®R. • Mn r to+'.?'Jq sr "a};? i MIR. °1• (1) Water meter connection charges and fees for taps on the mains and ;??r''`. fire taps on the mains; fire hydrant installation charges: Water Meter Connection Charges `s 5?n14 x a? €F' ' 5 fir: 1 ves- ,? ?` "?? ,,,•;. 5/8" meter with 3/411 service line S 210.00 i29.99 111 meter with 1" service line - 280.00 2094 .•t::, ??.?, ?'•????3:•!??[I?} oL.'tcL?,q.`;Vl.t ?i' ~ 1-1/211 meter with 1-1/2II service line 530.004 a? Ss• . ,#' •r ti ? . 2" meter with 2" service l i n e 700.00 500,09 ''F 2" eempeur:dmetep lr4-th--2II --i;erwiEe line --efl 4 ?t tet n, 94 s' <:" v s *, ?r r c,e EHstemer'r sidde of Yt 3" meter on 6" main 4" toP 2,950.00 2,326-90 .,59F ;,. ,.f II 11 :` •1 f2'j f1' '.{' y 3 meter on 8 main 4" tap 2, 2,3;0.00 5.00 ,??r'..:?;??,-??????'?•???';??'?` 311 meter on 10 main ?4"" tap 2,985.00 2,346-99 31' meter on 12 main 41t to 3.035.00 2,37v'r^' ^99 1A _- A 4- 3 " FReter e.. 311 meter on 16" ma in 4II " i-a'p? 3,085.00 2,410.99 II .'(ct. 4 '}3 J.?{ ej.. 54 3 meter on 20II main 4 tap 3,130-00 2,460.90 } r1= .4- 4" meter on 6" main 3,255.00 2,g66.00 44. on 8" main 3,270.00 - 1469,-94 ? "5` ?Y?lt?, N; f • S, 5 'l iTys' 4" meter on 10" main 3.290.00 '"'"'-,T-4 l`'S,•Y°;t`'" '?,`?3'? t y,• ,. ?+ ,,' L II IE °.'JJ'r l'k,.??:G r •#••i' ?`??}i?•' a?`t' ?tl?: 4 meter on 12 man 3,340.00 2,496.09 4 meter en 14 main 2,540.00 •?i.:?;?f,J, 411 meter on 1611 main 3.390.00 z2,949.99 15 II ' ??J,'y5???!,}:a3s 4z.,y?sc..N. -I? Ai;7r,?t4 iS• ,# .=.••.,? ?-??t`.-?? ° `e,?,?Xli;' ???;:, 4 meter on 20 main 3,435.00 2,599.90 rt:; r. i ? Y`..?t' tR t`, }?'n'..1.:• S••t" Larger meters and taps shall be charged at cost. All charges for services and meters outside the city limits shall ??'} J.l.,• be twenty-five (25) per cenpipe dditional. Nd, Taps on Water Mains RN, 2" tap on 2" main S 260.00 " ; g (?; 2" tap on 4" main 315.00 P6.99 21' top on 6" main 330.00 P5.09 2" tap on 811 ?a ????•.?t ?;'v ????.,.., and large 335.00 P6.99 F•'t??r??:? r. '• .,,? F?,.?:,! 211 tan on 10" main 3900.00 2" tap on 12" main 390.00 2" tap 'on 16" main ' 470.00 pif's'a:w?'Y5 ' 211 tan on 2011 main, 470.00 . 4' t" 411 tap on 4" main 920.00 1 a? yr",, ` ? ?35? ."; ?.??. 5x9• ? ti;stk??i3l Y, I a?'.,\y>•:??:?.Yf1•J?JH???'.. 1KYy','). it ' 1 -v 1'?=•' ? fj?'-' l .•?j,,} ?' -'I a!d•.!7,S,/rW ?,n' .' +??h -..' ;: Y A y "3:r y.7rr'. { '.flr't '.1`.'.'? i'I•rt'? ^-k' ..-{ .k. .. >t.4. _ I• <'1- _ -`it':q s??+ >'.'1: t 1zF' ]r tear' k -+E •?-?:,,.,' 't= '?li r"7s E `'i'. l_tar!t+ wy °5t „".? 't ..oae •'..t:.:...? ?t' _ <i ?.•3^5. t?F?` 4t', ,?/ .?7?r`?+.r'y'r-' 2. .`? '.r-•.t rr ,.t.. :... .K ?.. .'.:,-=;' •,t.?, •w. .5«..v 4'. d v:' s!. "s+ r ??0 4 iy;h;a ". •t 1.. .Ir"" r a '{ ' C,:"_.",` .i...?ii ( c.C` ,ak(. it ? ! ,5 '4 ''L• }' ?{' •di 1 yY'• W. Y'- ..ta' I.7 .t. 3.1? L•i'^ ti7.'W. •y,. 5? { ? @ i' ''N'.. ?yfi. ::7. °#•?: ;'•rf i" ><. }9.FF.,?w' 1, •w ';IC .Ir:. .gar °y4,.:3,? ?',. 'ro'• '.J+ i••?t` sL•'`. •t,, •'-r'.. lb?,?? 'F?. .:ai? ,r #t.' 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'?'?`o?,?,?ys•wL':E'„..?}`s;. ?ore??.: F .rlwr, : ,. :.?tt;?,.•??•'-s:' ;'ti#.r..il,;,. x.# • ?'x^."' _ wi?• `P3"?:t'>>',a',:i°'r°p_•;? 7`,t; .:5 , t? :.;?;. ,•i,' .1 ,ial?.y?. ^l ?r r?''?,r r?, ":f i!?` w:?1 :r?' ?<yy,i:.:?`.•.. 1',,'h,'t•t.,l•?'.Y_:'?.y .?9 ,_ , ?',e 1, i d ? .?"}i'9 { i.A,1: s?i.? : 3 ? l 1 7:(r"' :?; y?-''' 'tr (?'t' ,. 1";. ,'° &; s., .1 . r ; IfS?• +`r?,'Y. }• S?'' r• ?-•??.? 4•?j a, •-..?aa ?!•. r. r?a+;:' ;,?.: t,:..; ..# t+::e,1 :>S'u, S.:-s..,y, .r y f:?' ?.: j .1 j,tt,,r?.a..:. , s;: ; i:.y. , f' i ' . s+: ??•, ? f •.ii {3 ;H .M?:#+?4 :Y.?E .3"??,?,?•.Y. ?.;«ti_ L• 7r[.f .. P,. •1p ••t:.; ? • 'oC'.^.'??' .v ?.•":,:. 4; 'F. 1,••;;r?''' .. ^??.? b\ J_:'.qa'.-... L. Y,`.A`'.?.,S?I'I?' Z,,.:. iL' .fir 'f:h ?e?,, ,a?hF'i•,.Yi ?'' A : i.t, .1?°? .9. ?;? . 9,-: `M:.1' yy?3 . r'.' , nri 7",.'>t.;:a•?e.. r:frl'•;.i'?':' ,.7",• ,L ~nCyr,`'y?"'' .+,. :. ,R..i??.,?_..,^•r,;':L=4. ?'.-°i.:.., cr'r:: ?tzl-f, --;vf'.%ti•?°? . 1+ °C?f:Fa j;{y': .1. : frft 11 41I tap on 6" main 935.00 686.00 411 tap on 811 main 955-00 600.90 4" tap on 10" main 1.070.00 600-00 ; 411 tap on 12" main 15" 1,125.00 ,'i-I-5-.-09 >yat = ; .:.:, 41L-tap eR 1411 main • .a. r r. 411 tap on 1611 'main 1,275-00, 769 4" tap on 20" main 1,325.00 796r$0 6" tap on 6" main 1,130.00 680.00 611 tap on 8" main 1,195.00 699,•90 6" tap on 10" main 1,255.00 789.90 61' tap on 12" main 1,355.00 K0.90 ?:•- t,! ' 845.90 tap an 14" main 6" tap on 16" main 1 , 455.40 $99,-80 "tap an 20" main 1,670-00 50§-1-80 811 tap on 8 main 1,270.00 569-,-90 ii 7 r y:, 8" tap on 10" main 1.410.00 9419.99 J-L { r?; 8" tap on 1211 main 1,475-00 966x-80 T?4 £ 11 tap en 11 main 1,gn.00 811 tap on 16" main 1,555.00 ' ,, "x036 . gg 8" tap on 20" main 1.770.00 1,070.09 . _+• [r`rf<r, !k.iR.r 3.` .:fin - 1011 tap on 10" ma4n i'mo-GO S sq " tap en II " 10 1911 tap en 14 main ta on 16" ma4n 1 296 09 r z r? a? w° p ?li u , . 1,316.00 ` 12" " tap on 1211 main " 2,060.00 1-I595.09 ,0. 12" Ma4n tap on 16" main 2,205.00 i',- 49.09 ' {,f 12" tap on 20" main 2,365.00 1,666.99 + 3?.`?•sa. kt. ?P +?+:??yr, All charges for services, pipe and meters outside the city limi ts shall be twenty-five (25) per cent add itional. Additional Fees for Detector Check and Double Detector Check Installation on Fire Lines, exclusive of any required tap µ and charge for such tap 211 sinale detector check with 5 18" bypass meter 900.00 d 4xF: l:'nt 4 " detester $ 1 626 90 fy , , 2069.00 ' " Is w u ith 1'bypa5 s FReter 2,686.00 411 double detector check with 5/8" bypass meter 2,150.00 6" double detector check with 5/8" bypass meter 2,680.00 8" double detector check with 11' bypass meter 3.730.00 Detector check installations not included in above table will be charged to customers on a time and materials basis. All charges for services, pipe and meters outside the city limits shall be twenty-five (25) per cent additional. Fire Hydrant Installations Charge for furnishing and installing one fire hydrant exclusive of the required tap and charge ?• ? a k for such tap $ 775.00 799.09 j Charges for an hydrants that are not adjacent to the main or that require additional piping, restoration, materials or labor shall be increased by actual material and labor casts. olus overhead (g) Miscellaneous service charges: (1) Water, temporary service:' 2 I 0 1 •ti i i ?y) I ti. :i.,A?7, a.;,qty. ?.?sa',?w' ink,'.1.a1•.YtS:..........•„ra:;„id.'.+.' r. 1r C':.!:.r 14"?.e..... `.o7ai. .u,:in:,[,?: t:?r'?1??.1FL'L:il??. 'a ry: •',i yr.`3.. ., a ,r(r S<:r/-- .?I '.4. V . , i? l 1' _?", 73:i •,i. sT- ids" Y • „>yf.? F ?r -[.' ,i- =1r t,• r ' rd? ,..'t..:.. `.3' 2+i?rx?i•h,: #r,+ ?R•--, t },..?` .Yn.+'?' _ moo.,: .. V.. k'i •I« ?k ?} ,'t'1', ..lr J'. .. e5. ° .. 2. .`I.- sC.'•), ?'-• s'•>' fir FE ;:,-A y • - . 1 i 4, ?!.;v '?t,f•?` Y, ($25.09) for rem -l ' C. Bypass: Ten (10) per cent of average monthly bill for each day since last reading. d. Broken stop locks on water meters: Ten dollars ($10.00). e. To relocate water meter: Time and material. f. Unauthorized use of fire hydrants: One hundred dollars 100.00 Fifty ellars ($6944. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND,AND FINAL READING AND ADOPTED Rita Garvey Mayor-Commissioner Attest: Cynthia E. Gou eau City Clerk Approved as to form and correctness: M. A. Galrraaith,? Jr; City Attorney 3 . +xtdJ3'?'Y.1^?,x/.1?'L."x'wA(31.+j1L?;??fA(MtYTyir.M t. Y e e i. }rF•, : 'k..?-%?2:1•.?i#;!?ay?ZiS Ma39'?e. ? f?Y .... + AI- ?' ire.:?4i,..i ?..f. :r.,, 1 sa.,?«.?;;;;;3o:;u,....+'d`vj"r::F, x.L?.,:.?.w.n?F.+; .,1,1:'.d' •r 4' . 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I: ;t, `t` b,: '' ,- $, "s c,i ':i "- °i{ rf P ° ys r i ' ji4 r a r 4 t { a:" 7 ! _,: r, : a. •.1°?.h'.' t.Y'_ i}?: .t"7'ti -:f''' - _ Y{e •- "r'' l.t_? ?'{: tiF .j'.r' . 1', vlr. rk.. yy i ,• n,5., ?'', {' y ',I I?i????77;: vi+,jy.? ?tkSa.•?.! 1 tt' '? ..'1 • •S?•C ref ''r r,.'"Y!rE7,'t{rl?, 'i.'`i:' w :yea=i')kV1P 'y$'71NL7;. •'?.. ,';'.,:,O'.- at}'.i°'i$'y ii •r'i rr, :.."p ri .t A iu k1,...w St7k:wi,:.e:t..,..,...-t,.,w..t:..e.:? .r •''' .",, ',. .Y.,4,+ti'F.'.'.i •'':>:j:l'?r:..1,:, tT- `"t 'r'' "'':.i - '' ?t ',i:'iyP . 4'r .';''t« s ?` ' :r T ;•tY r"47%a "s I_ "Fr°rt `r "t> +'W ?,=u I;« _' ' - -L' ' - ? q 0 I , ' * '; - 'W, . ;L,?,; ,.. item / .;` ..-I:: , ., ..,' , I -1 t, . : r..' . r', •"t'.. ,'?„!G'. '1i' D ". ,y•Y,.td ;','i •,iJ':'" •• ,'., r '''zj: =, = 1 CLCARWAT?R CITY Cf MISSION Meeting Oate 4-O6-9o _ ;_.' I ? _.'. QV ? 4'-,"I-..,Y - _ Agenda Cover um '; :-;'!t'.J:Ig tw; ;`'r 4-e, 1.J . ` t•1', ''5e '..a? .. !Vi'i' ' .tl r. . .Y:", i `- , i.Erl.? I. ,1`,:r''..7:';h ir'.•'`•.?-1 il,.'tt',:F••, :'.5.. ` SUBJECT:. Purchase 3.3 acres M.O.L. of land for wetland mitigali.on as part of the Landmark Drive f:, 4,., L ,--t',. ; :;;, extension project. ':;:,. ,,,>,,"'•;,,:; tY ,' fie' a.p =Ft Ev F 1: I ( '.' .. is ' f' i'. ';y" ,t, ° ., `?' - "t; u FJ'... II X"L `'?; `rnr'' `- F w'ni.,; RECOMMENDATION/MOTIOM. Approve the contract with James A. Vogel and Hazel E. Vogel to purchase a :,':': '1 "'u,, : <r= ?'.'' I 5 . .J• .'ir t . S 11: T ='ma'r';: f 5,r '„4: - ' ''' '. '"'°?`''_;' ,;=',: p ti n of Pl?li 22.Oi1 in Sec. 33-28-16 and Lot 3 Landmark at Enterprise Subdivision less :.'•?: <•: -=;'V r L:. t:,:' ,: ,`a,.??: ;. :•:"}'. the East 10 ft. ,,.;r.* ; ° . - , o" , ? t'.. i, ,,;,'.}_ rl.'`•,' 'rat, _ ,`.:r,',.f 'Gt`r, .' • ,. , ,,,;:sac, ;ti, 1;. X And that the appropriate official be authartied to execute same. : 'r,rj r;?„a"i:.:. 4{7' '-')'"f `` { set: , JC,a,, :; " t", t:°,•p- "r . ?`:'`-" ;f'` xi '' BACKGROUND: The City staff is recommending purchase of the subject property in the `:` ?i: ," a";_ "v a.' „," ,: . . '"=""Y. Mullet Creek basin since it is considered essential for use in wetland mitigation r''s: ``' :` ; e`,-' t. r ;.,t . as part of the construction of Landmark Drive in the area south of Enterprise Road .-;,'; ''".' , ' ,` ° :.. ;, ;: ?.' -,;. and on the east side of proposed Landmark brive. A dxawing is attached to the <, : t 1: ;'s?."T_j, `:?' ?r,:. `.?I-''.r' contract showing location and description of the property. ,;. q:`'., ,Y,; ,; ".a ,` The Dept of Environmental Regulation in Tampa has advised City staff that this .r , `'' .. I" ?-", , .'s"'J' amount of land is required to replace environmentally sensitive land that will be 1 ? . . : _,'`: ::` , ;: ` ;:,";:'?,:` disturbed during the construction process, The replacement land must also be _; , :' `.''' ?' adjacent to and lie in close proximity to the land being disturbed . The subject ;'' -.; ;, __ 11' land is the only land available which meets the necessary requirements and can be t '', ::";' urchased close to market value . ?M ';' ' ` Sa',..5,..?fYs1i, ,t _.,,. ~? ,. '`' City staff has obtained an M.A. appraisal on the property that valued the land - {',° ,',r t . Manager recommends purchase of this land . ;, .. ~,'f',-. ": i' I " " ,.. at $3.00 per square foot. The Vagels have agreed to accept $3.50 per square foot. ':;.'• `."' ; .:.; Staff feels that with the completion of Landmark Drive, properties bordering on }''` :j 11 "'' the new street will have a sizable increase in value. The Real Estate Services :':`?``- r ':: =, Fi :. ,,}`. ',, The fundin for this purchase will be financed b a transfer of fun from 315-1- .. ''.,''°I,',''.'' ',','r. t: `: <':: , . 2$1$/541, Miscellaneous Engineering for Road Transportation Projects, to Landmark ;.,rr `. =?'f_ ' ',' Drive Extension, 315-1-2138-601/541 in the amount of $507,642.00. }: :. ' '' ` ' ' ' . . . L ,a i ''' i` r,Ni ^??y;l :, ` , ,I- ,, ,• - • ` ;l `'}'i rr ce • ii • 1:-• ? rp }'.: ?J','r",L?' r ,t r i J,j, , . ... . . ` ? J t i ''.,,'.4 ,?. t. _ ,. t.1 r .d . _i ' ? i ' ,x o,'. . 44 • Reviewed by: 4 Originating Dept. Public Works/Engin Costs:?507,692.00 Caamission Action Legal __ ZJd G? (Current FY) Approved Budget 414 User Dept. Funding Source: Approved Purchasing NA Capt. Imp. X w/conditions Denied Risk Mgmt. NA Advertised: Operating OIS NA Date: Other Cont'd to ACM e ` V Paper: Other Not required X App•opriation Codes Attachments: Contract w/attachments 315-1-213_8-601/541 Submit ed by: Affected parties Map ",? notlfted X C y Flan - Not required I .t, .C: I .11 - . vl. , ,'i fib:',,!, -,.;'1; : •p, it a l r`'. `r," «1I.. . :- '' is ':a ,'i i -;,"J I.' 4,' •1• •-i..ii-'l s:. I '':r '. ' 4, j,: pp .,r?,^..'';J:iii ie. 1:. •+ I s, ,-r'r= .'?'$ •ir'Y,.c' 'r,`.t '.Z' $ I? • l t o t, ? '?' ?r'E' : ', .' r 7' yd t ".°?w.y i r.v .y s :`z , `f .its' 1 , ' - ,<?xi,, . .- tiy.•sXSJy i7'; .',:? i:.2i ??,,.: r`,':" .:i:.l 1 , 'c' i« .? 7. iY3. 't"' ti : 1, .-.. . - a` "Milt '?..: L ,.t .,??. . '.? ` "•}. 4P F _"t n.?r• • 'V, ,! .F.SaE fIP?,?nr a,S .r' i}•k 4' a I,+ ..try s•, •a. ' ill'lf ,:..5 • •:i rq.. 4"n n,1,- t5.-` _ _ .. t' 'j r, .I; :'..r' .S; r ' . L` L", '. I . ? . . ? r ; . r . ? . I . I I L •' `?; 4 , __ ... _ . , , . , ,..._.-.. , . , .--, - v: r.. - "'("?" ...' -? t.•.1, ... u,,'. ,,-y,•,i,S :_,t,r., ' it ..i'; ? • .,I: .!`, :i- vy,:'+ -'t -.a is '?y,+- :r.`?.,. ,rv, ,3. _i;. . .- . . . {' f,: 3 '' r :.ii ' •y'T Iris ,.V t1 .i? rL A ' ,4w - . y 4. a .`, .i?,ls . a • ' v '. _ }}y1 ;.,.R , ) , 'r.' ? ?Y .l "','t ;ir is%ti;,:;•a1a'; '?s''''•. -,'qrs. i .. ..t'^.. .,K' :e? , „•r..• ?.l J, °.:1.; r r'i•r ,r; 11 . 7 tr µ 1A ?ary., ' .?;, . e'' n. ,13. ,'t 'F. 1%. r. ?, -1 S - !) -:, l .- .I ._z'''P- 1 IN :1 +. `1 . t' c .y:& ?l? I ll .,Yr 1 Ia u . 4 .. K,a et ca,:lE .•?'..,r .._t- a e'" w f. :• kFF,, ''+ ,,, t?iZ.,Fjj i.t :?'a ;'`:- 5 r',. ?';1c "t ,. s9+?r'•kxr3 k+.tr::+snn'a?+rtvw,:+......? '. .....-"4 rf ,'7'.'',i. f, •,t ,::. , ;.I I , } . . ?ww•?w........»:...wt'r.... .. r.?„:.ta:; a: :t' 2s: fl -,';I-.,, ? ? '1 4 r` k. M, CONTRACT FOR SALE AND PuRrliAS4 i4,- '-x17?ji'Ta?yrt • ?ARTIESt s - : p. ;f s`? . I Belle Point ,°`.' : °.. _; ='°F.rv 386 ' brfvr St. PeterEburg Beech. Floridrt 317f1 lprwne_ t` l ;_ . . r.,? £' F:4 l ' t f, ...,,, . b and Cfty of Clearwater. Florida .(,-% K,,, ,,;lz -? , , . , y P.O. BO 4748 u 34 `€9 x Clertr stet Florida b18-4748 (fs ).;, ., '+sreby spree ttut the Salter shall sell and Buyer than bury Me Wowing mat property I'Real P r"1 arxf personal property rf1proutty"1 icdbDtrwery -n>rt`) upon six lollowntp , -., - rap : 1, . tt Al ,^ i t, t , ,3 f'1L "E° .K. . i _??, J f -. 1` . - taints and o0r%INrens wttl'h INCLUDE the Slandards for Real Estate Transactions printed on true reverse of attached {• 1 s s 'land any sddendcrn ID this mstrurnf+nt ' • '':-:e '' '' J. ' _ " ? `',, , ; z;>': ;r F L DESCRIPTION!la) Get?IdesalptrtmdRaalPropertybcaledih Pinellas ?yFba ? '1"f;#fr.¢ikt_?,E,= :s'„ .. ;, See e b alTd B a to xkli its A t shed. i , ?., a,_o : .., , ; '^ , ar L'' ... , ;: ' ; `" ;Y '; I,. , . , . , ,. 7 , ' - . i. . .- ? i y . - .., I d NIA Ibl Street address, CAA, lip, of the PfOOenY k. , r: r: • t }.,, y,'. ". l- ,r. , " : , ` r 10 ParsanaRy. NIA . ' , , " :a,iss• .t°•` ,,.+, 1?.:'.: " - 'r;: bill! r `[;t'?i '•`'~' f. l R ? .. , !, I,i , ' • . !,Y , , : ` - 'Pl? ? . f:=:,1," . ,% r° `t - , ` ' ` S 507 6 2.O O f} d 0 b'e bd tad at 3.50 ?7 •s. mu f. based nn.. now s b of a f ? PURCHASE PRICE J 4!I It T 4 :, , y< .r °h', r, . _ ' r.. :, ;,i'•:,#r , .; ..-• . . r. .,, :.. ,,. '.'. „ ' .... .,.., . . . . . . .. .... .. ...... ... . ..,,..... . ,. - by Cho buyer , ,, /mar ,.';,' ,., 1.11 `• , r, <°:z<_ "F `, -; ." . aAyMSNrt. NIA , ?-,,< f , a De sit a to be held in escrow I h amount of . "I :! iI : • ..tr : .'} . 1b) Subject to AND assumption of mortgage In good standing In favor of ". ` , r !. ', . {.,l ?,' ;' L ,.'': i ;;; ,, `<•` + having an approximalr presant principal balance of S NIA f ` r L-7-' -,..'• t . '•'i _- " ° ; `''.`' f '' `'>r; - :;. '. r (c) Purchase money mortgage and mortgage rote bearing annual Interest at % on terms Bel forth herein, in amounl of .......... S NIA Y J } >!" •.?' ;, r'". ' ° , ,,• _ ..G :7,, - ' : f-? '.. .3 t ' S ILIA Id) _ Ot .. ' ' , _. ' t r'+,-t 4 . ! , ''i' 1 ? $ , 2.00 () (iillttT.dld+ i a Balance t co h LOCALLY DRAWN f a U S k ' oN r . ,, ` ! ;" ?#. .`a:$; "!% ' . o sy . , as Z u .d toa Stments and protal)ons ..................... .. D, ? 1 , i , ,-, , , •. w;:,{ ; , !!!. 71ME FOR ACCEPTANCE, EFFECTIVE DATE: H this aUer is not exetxAotl by and del oared to alt parties OR FACT OF EXECUTION communicated In wntirg balvrefm the partret _ ' -:`:•.. ,, `` .,•' ,, ., '`' r' :', er 10 1490 on or before Septemb + - , the deposit(s) will, at Buyer's Option, be returned ID Buyer and the oiler withdrawn. :: ;i t ', . , 'I 1 ''`9 . „-'.;,-','::ma`r``+r'" s : The dote of this Contract "Effective Date`) will be the date when the last one of the Buyer and the Seller has signed this oiler. I- 1 t. ." i : n, , °';• ; .` ,' (11. FINANCING, (e1 N the purchase trice or any pA{'n h k !D ba irnancad by a frvrp party loan, this Contract for Sale and Purchase "CDnlroct` ks conditioned an iha Buyer l k - . : - - ;.< . axa n rg a wtillan commitment for the ban wllhln days from Elfective Dole, at an Initial Interest role not to exceed +! term. of years, {; ;.} ,r'; . ' ;,:''} ,:: , ` • and in the principal amount of S Buyer will make application within days from Effective Date, and usa reasonaue diligence to obtain Ina ban com• i - 1 ., 3-.; ' r• ." t {.;; :.;:?„ mitent and, thereafter, to meet the terms and Conditions of the commltimeni and to close the loan. Buyer shall pay all loan expenses, It Buyer fails to obtain the loan commlfinenl and, r` i' =:I r' , .1 ry,tr. :r '' .,? '.. I;;. : . ° :' romptly notifies Seller In writing, or alter diligent effort (alts to meet the terms and conditions of the commitment or to waive Buyer's rights under this subparagraph within the time ': , .` ;}4-,`• y, "' : ` r ^ s } :;. ;,_ stated for obtetnlrg Ina commitment then either party may cancel the Contract and Buyer atlafj be relurldad the depos)f(s). .4;i ° "I r. ;', :' , ', "' ' 1b) The existing mortgage described in Paragraph 11(b) above has ICHFCK (11 OR {21):11) [I a variable interest rate OR 121 ? a fixed interest rate of % per annum, ,r ; ; r',1' ''. - , ? ? ' At time me of title ran I r some hl t s e so fixed Interest rates e r ease. shall, wit n are sub ct to inc ease. If incrassed, the rate shaft not exceed pe annum. Seller ( t' ` ! • ;7' . 1 1 ? l'?' = `' : ' J ;'" .?'.;'•::. :''"`: ' osys from ENec1Fro Dots, furnish a statement from all mortgagees slating prlrluosl balances, method a] payment, Interact rate and status of mortgages. if Buyer has agreed lb assume I . %°'i ?F?'`r ?,xt' ' • [- ; -" '.", '.i'•:::'."';;;,'°:.:;• t s rnor page which reouirea approval of Bulger by the nnartpagee for assumdffon then Binger sh$lI prgrrlpily obtain all recurred appilCaliorls and will dil,pentiy comOfate and return them ':: 'y '-:,' t ' , 4:'=' ::'! ,.'.,,'•a',,..-, I ;: ;:. -".,.,.t;'-_, ,-,:,,,; , ,•, ". ,'•n:.„,. . to themorl a e.A mop g ge Any payee charge(a) not to exceed 5 shall be paid loll tit not filled In, squally divided). It the Buyer is not accaptea \ - , • 1::: '.. . ,,.,•.-,-, .. ,1,• • -. , , ; : ,'?; ;;,, _:, %'.;v; ,l; J by mortgagee or the requirernents for assumption are not in accordance with the terms Of the Co'Nad or morlpapee makes a charge in excess of the stated omount. Seller or ;„;, ;:f'.r; '-'"•.`,,. ?: f,• ,'!,' •. '. .'' '- ,^,' ,t, "' ?' :°" , " '' ' Buyer may rescind this Contract by 7ompt written notice 10 the Other party Unless either elects to pay the increase in interest rate or excess mortgagee charges. ' / ' • , ' : ' ` t_? - • • :. ,' , . ..::,• , __ . ;:, i - f ,, - , , V. T ITLEEVIDENCErAtleast days before closing date. Seliar shat}, at Salter s expanse, deliver to Buyer or Boyers attorney, in accordance with Standard A, (Chock l1) ' ? ?' . ,.'? -' ..,, r•'• - r:=. : ° ' ' - „ . . . i' .' :.,.;:., 5 , or 1211: { 1) ? abstract 01 title OR i21tills insurance commitment. , , : ; } , ; ?' , ' ` _ ` _'. - 1, +: i ; , " . y'•` ` ' Or1 VI. CLOSING DATE: This lransactfon shaft be closed and the deed and other dosing papers da4vered anSe? t . 2$ , _I 9dtmlass extended by other provisions of Contract , e," ' ' ? " ." ` ` , . s , : M -' "°' \ `?' {: - ; :' : , , ` ' ? . VII. REST I RICTiONSr ; EASEMENTS; LIMITATIONS: Buyer shall take title subject to' zoning, restrkllons. prohibitlons and other reouiiernents Imposed by Bovernnfentat authority; I r r 4: !. ',Y T . " r L - .- . '2:'-+'.'-; - ° : s ' . ':' },' ` r ' ' " and halter appearing on the plat or otherwise commDn to tux subdiv,'siDit; public utility easements of record (easements are to be located contiguous to Real Properly lines ane ; , : .- , . - . ,:,.;:: „• ., ; r;,'f ' , ;r '- • '•w' .,' r : '. ' - ` nD: mo e than 10 tool In width as to Ina rear or front lines and 71h feet in wain as to the We Imes, un4eas Otherwise tpecitled herein); taxes for year of Closing and aupa.quene : •:- t •'' , •,: ' f'- :•• ;,... „ . ' ' Z,i, - u" ' e y ars: assumed mortgages end purchase money mortgages, If ear. other, :l l F `' ; ;t' ' ' :, 1 r ra 1 i r nr At+inn c n c / R i gh 1 r}fsl provided, that them exists at closing no vxltatxrt of the f(ragoirg and none of them prevents use of Rest Property for 1Ja t• n r f :,'' ?` 4i,`':'' ,.:;.Y:i . ' ` '° , sr.: `?'"` '' ' , ? "'" Vlll OCCUPANCY: Serer warrants that there are no parties in occupancy other than Seller, but iI Property Is intended to be renled or occupied beyond closing, the fact and term: - . , ." :.' ` ,'.'r . • " ? i?:;:; ,,._.- t Inereol shall be stated heroin, and the lenanl(sl or occupants disclosed pursuant to Standard F Seller agrees to delver occupancy of Properly a! Irmo of closing unless olhoFwtbr• •' - ?.., • ' ':..,-"'?,':' -'.r F ;, . '_""' :',' =' ` :,, -::;,.- d , state herein. If occupancy Is to be delivered before closing, Buyer assumes as risk of loss to Property from dale of occupancy, shall be responsible and liable for maintenance Iron ?;' i • , ! ,,., .- .-, •<' : .: , • •,; a, Vwl date. and shall be deemed to have accepted Property In their existing condition as of Nina of tatting occupancy unless otherwise slated herein or In a separate writing. a . . ., • , " " ` . . ;; . •: IX TYPEWRITTEN OR HANDWRITTEN PROVISIONS: TyDewriften or tulndwntlen provisions sties control all prinlatl provls'Ons of Contract in conflict with them. a . ,fi 1 ,, ; " ,:. . i -l...:' . , .,.• °;' :1 X. INSULATION RIDER: li Contract Is utilized for Ina sale bi a new tes'oence, ine IfRUtaIIDA FhOof Of CDWVaiCnl maY be altaCnov . , ' :':'-: `_.- , '`" - ° ".': :- ' XL COASTAL CONSTRUCTION CONTROL LINE {"CCCL"I RIDER: it Contract is ulalzed for the rate of property affected by the CCCL. Chapter 161, F.S., 119851' as emenoec " - .. %•- _ . '""' " ,.:' - ! , small apply and the CCCL Rider or eouivalent may be attacrled to this Contract. " - , ° ;!.I,. ' ' " X11. FOREIGN INVESTMENT IN REAL PROPERTY TAX ACT ("FIRPTA") RIDER: The parties Shall comply with the provisions of FiRPTA and apolicabte regulations which cauic , ."; .'`++;.: ?;:`.-'v; ' • reouife Seller to provide additional Cash at Opting to meet withhOtdtrlg fequllemenls, and ine FIRPTA Rider of equivalent may be attached to this Contract, ;•?" ',' r.', . -i ;.:•. ', {; ' I' Xtll. ASSiGHABILiTY:ICHECK i 1) or (2)1: B•.tyer (1) 0 may assign OR 12) ® may not assign Contract. F • •' ; . •` ' , - XiV. SPECIAL CLAUSES: (CHECK (1) Or (21); Adden:lum I11® is attached OR (2I[3 is not appl,cabie. Y. , +.:• `;,• '. f ; : ' THIS IS INTENDED TO BE A LEGALLY BINDING CONTRACT: 1 I , " ' ' ' 11NOT 1 ULLY UNbER5T000, $1=EK THE ADVICE OF AN ATTORNEY PRIOR TO SIGNING. :.. ' -','r I ' - ' ; ` , ' ' : :. 1 • , - ' THIS FORM HAS BEEN APPROVED BY THE FLORIDA ASSOCIATION OF REALTORS AND THE FLORIDA DAR. ', '.; ' .' ,.. ` " ' ` ` :: • . f '. ';',` , - ',, . I Approval does no: constitute an opinion that any of the forms and CondGOgi In this Contract should be accepted by the parlwS in a Dafl=daf i risaction. Terms c '. t.' ,i, . , ti , : - . I : , st and conditions should be nepotfarad based upon the ra=*ctive inleresrs, ottectrves and bargaining Aoiv w*7s o1 an mictestad pcyso'',s. , , -- < ; :. I'?' '' ,;;' ' ' '' , , "'i ' • COPYRIGHT 19B6 BY THE FLORIDA BAR AND THE FLORIDA ASSOCIATION OF REALTORS, INC. - ' ?i: - . ! _ CxTY OF CLEARWATER FLORxDA -- .. '" _ V ,. ,. , .i' y I; .'. .'. .;?.. ' " 'f' BV ., Date 44 _ O 0 Date 0_r,,?41Z__ ?' " .' :;t .;., s. • : ; _ Ron H. ttabun City Manager . Vogel rsener) ?e ". ;4'; ,;s i ;. ,..t . I :.,: ._; _. :F,. ,,, , p Attest : Date :' . '. ' ''. ^ ' 4; ': ''' ,;`=`_ I 1 ity or Tax i.D Cynthia Goudeuu City Clerk . - f•, ` , S 3 'r ' :11.' '.," ;? ` 1 vats a:4 8 Dale ' . ' . .,1, , ' ..` . " , • '.''r Rita Garvey tfsyor-CargmissiolTer }laze ages Ise 1 ,• :' ?t.: ,: :; •; i -' - F ' Date , : , ' " e ° ' , ;'; r "; ,, ,., :. r ' F;" Social sacurily or lax I.D. • M.A. Galbraith Jr. Cit Attorne ;,• 4t' Sr T ; " :' "'- ` x } , Z. i (` ':;=':'t R ; , y y .. . . ''t'-,;.' {t `.- , ` A t r ` d Ft''i-J<, --e, ' veaDa tIS1 un er Para ro hit r r p R eceived; IF OTHER THAN CASH, THEN SUBJECT TO CLEARANCE. (Escrow Aprn . , ?" . ';'' _ '_;: 1. -."..:•i:,.." L7. ?"I . ; • ' I' E BROKER'S : (CHf:GK d COMPLETE THE ONE APPLICABLE) By. ;%I?'- ; i ' ,-,'- ',. ?: ?• r . } 11 . , ='i' ^ ' ! )1-a' 3 FE B F t Y 'rl `"?.%'=; ' ' IF A LISTING AGREEMENT 15 C URRENTLYINEF ECT: `" t. r = :.:ei,''..'' ,-,;t' .'f; : r .'_?,•{,.^.,r?'F?:;4':,':.°-:' . •k,3., ;`'.=}- f Iler agraea ro Pay he rottar Warne oe'Dw, rncfuomg Coopr:faf'ny sub•agenss Hamad, accorolrrQ to tfra terms Ot an ecrsirng, senarJ?fe t+SNng apreemfinl 'fir ' ;:y.•_ ,-.-. ; ,:?i •- - ., •'< c. ?'?. i',: ';•''<.,,,, :'.'.r ry• ,L .' L; ,;; O ? ' !ill AGREM ENT' IS CU$IhENTLY !N EFFECT! L S •° '• ' ' J ` , r'I`:.' #Lj:.,;`'`` t'` p,t,.- { . , ,, l: '-' 1,i : .: ._. Vi. O T, n Pay Ina Dkef panl7etl 1N!Y W, $1 tirrM: D Cg3t hero the disbursements of the t D sing. • n oceads D1 Ihb sal, conttwnsal,on in NrC amount of (COMPLETE ONLY Ottl ' ?r: ::- r.' i. w, t. as*, ! :: ', ? i ? , , 1; (; : s, I . e? : x `+ of dross purchase price OR S , for &Qker a Services rn elle+eirng Ire sale by lidding lov Buyer oupoy, willing ono able to purchase pursuant 10 ine lolepo., C t If B f `i,;: ; .". , . ?; : ;.; c rF 1 _,. •'t7-:'tr <.., ,.^ , {': . ;' ontrac . uyer alls 1o perform and tlengs111s} is retained, 5DL tnerenl, pin not etlceadlr+(I the Broker's lee above provided shall be paltl Brpkef. as lull CWIS1dPfaUOn 101 BrDkt'1 se vrLea includin I : ';i': Izi.I : '' ?: ' ' ' • ' ..;?i:v.,:•r•, ,'; ,:? ?: ,, .,•, ' `^ ' .. g CoS S expengpd by &Dkef. and the brrOancP Shall be paid to Seller it Ine lrnnsaCl+on shall tint CIDSP beerw5l- DI retusN or failure 0 Seller to peflorm. Seller of ,• , : . :'?•: " . . . ,F.,,, + ' I ,.r `s^ !oa;., rf :;+',?n{., y t; s i - I'1 ps; the lull fee to B'nker Dn oemanri. In any hllpitron Artsmp ota of Itw ConlrAcl concernin the Broker's lee, the 11re4allH1 art Shall rCCOY0 1CaSDnnnIC a11ome IPr'S alit C06• t1 9 p y' Y 'i " ?t', ' ' , . : ' _ I tJ ` • ;'. , , ' " f , . 1`, E I ; f,;. ,. .4 L. • , • "'' ::t Y • 4,'=,,y,„ff 4 .,? rr L ' F.rG ., , ; tic .-, 'qt,:. 1l. L ''11 ^:4, s•r. f,, is °'" 13,1.1 Z.`::' rlnm 4.. :,t_,". <y. i' ,.,,,Ir,;t;?•.` n71r+r' Or $rt'+'+•' fr6[ry,v Of LOC'(x•rrffrrl;f r,ufl•hjeldf 0,1-m." tiirF ??•'j+i':+4?,:f 3f,° ,.i'4 D. _ r ' .:,, .?' ii+? x s iJ51t„p„r1"1 t'IX, d• ?.? ?; , r, • .+. ••?'.I: ,: ti.,.,. , r ?. {. , ' , .L' I •,,>,. . i I •u, I .l.,,f Uri ?t.._.iir:"-,'' ,Jrs .';" , .r,;,r,.a ?;,' . {.i,?;• s ?.aJrfet?t{.*iN'.'?".',.'' * : ,`;il .y :'?-. ... _ _?rr.,.,.th",IF _. ! ? *?+„--1 q 11 x:.;19' T.W.?, -,yg_t?{' 7r Oi ??y,? - 14 .,-:,-',.i. MM_ I' --- :" ?".:: ,,? . -,-w, ?-?"YF'A :tc f:. "r t 2. c'! :.•1Y: : + 'A'I ? t `.`,t*'d `''..-*'!"t'?3?"•,,- . ..n" °, s°.'",'.--?'?_ J 'Y 'C to ^ •++ui'M 1 .E..1_?. ,r. •xc"*?..' A*"tf t-1 `N- - :•f .+. ` .=...,rlL , 'S.' 'I..° . y •'? ".... _ .." - .. .<. .' .. . .. . .i ,. - .. - . ._ :.. .- - . . , . I L . . r L , . ; . ? , I .( .. .e. ?. ' ) .,-. r rJ. .. 41'' .'.i i.• ?•-fr..t EE51. i'': 9. 1., ?.-j>•`- `?7I1 , is^ 7 „ s":' .11.'11" L .. I 1 Y t?.- . J' a.? a.:'a. T? r '.'r.F }} , tl' ;`. r, \! ,S , 3" :tY f ? r t L5 BC.:x..,t ? .41.1 !,. Y Y A i' , E' rid ', ^ :, 'i' . J. t '3 .e l";' , f u= j`, : , .i" t.? '?9 ,.:r".9 m.µ°.14-' _.. '+t). Y , ! ': Y. :.`'S 4...<7'4s- ': •''•11,.:1.1,,€° 4.d ?' -,T sa' >tw?'r. "1sj f . ,. ,ry"l i ? . G1n1'W.,v.?, +. .. .-. ., v., ....f,w.?.... ...,•,,ww,Irww.:.: a . .r-awyrri, ,:t$ .?? V e! ^ yS .? . w W:,d . t ,w..w:.:..9was,...wiw...:.,, -..... irevY+,kr?dr!•1f!Y+NMaPnti?i,.w.rlrMr+l .. °.t....,._», .. ....-. e , w °r,. ! :?i.: " at:.: :??. RI,1:J.ft,? i ?h?.-111.1; 4'. ,. STANDARDS FOR REAL ESTATE ,9 s 'L " = ? ?!,,- 7 ';.; TE TRANSACTIONS .. 1'ts..I' .. ,,v'0 ",:'t• ': _VICFlI[ riF tlTl ' s , I 'I 'r . . . „ a ,. , , , f ,lt',`r . } •,.Ln I IV "s A •,t .: . . !, ,91?t.,',i I r» )'S;. ? !, ! si,. `, :1 , , o ,, lI 1 -,. ! ! .. -I , ;,1•., 9 O.. 1.4`...1.,,,'•. . • 1••`•f ^,',1.. -"C.. 1•11 +'t..,:N , ,l,...k's I .. •+•I n•1 t , ,,,•. ,. , ,, ,.l, '.1 . , ! , . .I ?.. ?,Y "'''.", ?3 '..411•,.x. ,' r, !I ?r ..,41 rw h,,1 •r" 111'.1• .. 51•.1+ „,+C•,.. ,,[:' -s, °r. Tt,'.f,`1V ,l. . . , I,,,I _ ,,1 p., 1,r': tnhgt -I HlI .n.,il'<., 'd 1 ,J. . ,l,r ,i „rr11>',, ,,,h„•1+ ,....1 . .. .. t.'', x°' .I- t -.- 1„ 1 't. , /„ n„t I,y,l'1i •, y,,11 .1._,,,t•„r: !ire) ,n•tuf?• .kr,'eenr• I :?..}r.'?a ?`'"'.. 1':'. t.,. •. ' ,+1n 1h t3-ut„t +,I:U+l n!,:'1•°tl, ,tf , it „t in 93ir,,'1 .in ,im-t i it ),N.' 1 It: t . ',1,111%'.1 rl I , IM-4 ,111 "t C,w i' !v„ IA--- 1+1111 00,111 H r 1 , " " J," •`" '1. 1"t,:,•"'°`t ,nti4rClnrnnncn1, . ,r.,+r,1rn1 ,•rI ) 71+T f01t111P nfI,Nly, St+b'fJSl 9m C III rtllaldx:.11x11 40 birth ,I$ 111,1 r)111ef"W'I al Its Ihnin wnx:h 10, 111 It-- rt11,?+.Inp,It I)y jmb,f .11 )I h,!fnrr! Calm') S.tltnn 0.111 ron,My 1 rr+arrelat,: ,, t',::a` .`' :. 11 ,:.•- :a ' .•. 11 ,. -a'!•'.'. ',, ?'1',,,a .+ ir.tiotet nnly to I'.,rm nncumnnrr,,,y ,arnptln,li nr fictnlx:ilxlfl`t ilia IAfN, ,n COwt.irt IAnkn1.11P,• 11nlt 1n:U1 M +I,91n,rrnv!,f acCnlrluk7 10 -1Cblx;ah:e hllg S1.1rkS31rds acdplgrl N ¢'' `0. ,M k'J,_!s?1:<<t??`,'?f: -' - ,,: +'' .! '^nrltlf of Tek3 Fti}rNla 8:11 .t1kl ,is .11:Mnflnrg with !1Yl i11ryMr 3111111 hdvN ad (lays If ,1114tfaC4 of !l fblyi, it loth! fORenllm.t111 from ,rata of (rC,trvlrkl evklente dl GI1,r to erlnmlrk `kk'`'' `'' , 'u 0,'f% . ,.; , fora Is fount ovi.mtrvg, eulttr snarl, xviril,rn 3 Jays. flooly St.gky ter welfrrrf se,JCdyeky tl,NrcJj.J) 11 J)4) r)iJ.fC)rs) !r)rkJ,rr ht)" unlmmelabJg, &,Ilor will havrt 170 days *om teCe,Ut 57 ".-''.??-'i ::..' .1", ?':+.:., ..'• " . I r,711Co within wll,Ch 10 remove Ina ddteellel, 1alkrtg which &Ip!t 3hJ11 h i4" 01,r Qpt11)n tit ,iron ,le:C,y:1111') It"! Will as d 1110% 14 1)r 011ITIANInq a rnlurxt +)f deaOsIlrs) paid wntn '. ' ' ,.r'S. `,' I i," ' ,`;• r <'. t : , a%O wim"dvuely he rehtfned to Gi.eltif. th„rCtVpon ©uyer ants Soin-r sha'I n!1nJsg dog tnr)trrr ql do It)r:h,lr OtJl+),11ntli Nun,:.lr IP.I (.)rllrh:t Sollor was, it till-,r is 1a11rvi unrnorxetatle. .' h, - . °a'F:'-:++~tr:4'>.' •, 'T ,' _ - O'Neill .0toll to dWlerl Ofl!tats),,I 111.3 wds"o the line prbvtuad Itt3JIGlar, ulcluuIlk) tlto Ol+nijlll+ Of IIUCUiSa1y Suds f r ?,15, c;_,•r,,+5;!ti r_P-;,,' r I. PURCHASE MONEY MORTGAGE: SECURITY AGREEMENT TO SELLER! A durcrdse smiixy amerlsi•l and ,n,)rtgn;jq rxt,T to S,71n!i -!1,111 grovkto tar a 30 day grace peeloa'- ,•f. ,• »"'r'? Ir11^?1 _'V'"' E .., , - -.r H•r8 I of delnull If a first mart7aga Ind 1 15 day gr3Ca ovio4 it a Srrn1V1 or :gsa,tr mnftga?a. Sn1'i pr,1vir1± One r,t"t .11 n•an3Yrrrnl In :vhnlg or in p3r1 wdh0ul oert,llty. she, '• {, ;p.; ?,'y e'! rr, ,'I{,'.,`, . I !' " 11.erintt ,tccithtfltkNt or rrt?(1141 Jdreitmdrtf III ,)vqn) i) re!k1Jt1 O) 11ga1 P11;r)eIty, sil,ltl /Minis y1 p11ar b.hl It" ?11LUJIn1iJI`1C0 tJ 04 kef)t uI f)JJd ilarldxh] ilia so+b,d rttod,flcallans ; • 'i:. si~v,a,.1'.i•11' f I14' .. ,,',: " .. t qr futut4 11,Mrv:es strider fl-Ir Jn0r+g17e11). 3,M h1e rn0rtg37a, note aM igyurlty gmem,pit 1'1.111 bo .)ht.lrvn3 4 m ',)till tot .) )11n,trsl rnrnur?d by S?g4r, tut Sallor may Cray reCwrb ; !';1' ; '?'j'.•°,,;; ,- ,:) :, :. ,.1? ; 3L ,': ?, 11'}141ull3111anty bpily) In nu)Ih,3-lis lint 1;0-1-) r10tts, Ind vmunly agre4mgrts gen!ralay udlz?d by Savnfi tot 10,111 1nliNtit ;,t'1 or VAN. Or tt.11e)n11 banks IoCalg,J I,1 Put county -:;:•,'`..'1,..;•"'..,,s ...=t rs f.? • `' i.{,. , • .r•?1S•n p3al Pr9u!rty it I,),;atSd. All ?3r%orI.1ijv Ind !dije$ b4ovj 1il3nyAV-0 or JSS+]n,!d .'n,1, ]I i-14141 S ooma t)? iu0ject 1) 04 two d! .1 sacuntY ,h.'raertlent ovldenced by racorCe; '?'" 7." L r ,,;_ : 1,;, ": " , . • ;. A , ? ,.. .. ),. :;?:,:, rdlKnlq Slateme,N5 II a ba!100n niorlgace. the final payment Will 4xCeed t1+a p?tlpolC t)ayn,enlS fhsrdon, . '?.,i:?»rx •ts-..; r'? ?'•;t' '' •• i '1' ,;y?',•, , SURVEY. Suy.)r, at Buy:rs r,neni?.:•ntlt,n 11m? t17ow.hi to de'+ver yndomm 4t lilt.) {lui to 4,1inm9 salne oilr y hays Qls: Prlatall! iUrtie•ra,1 Jlvi celfll,;9 k`y ] reglSfergd e-0•r:Cs * ";^Y, : _a;.?.•,,;.-._. 'L 1 . -,^,9:. •,, .?gar, It Survey J7ryr3 ei)croarnnlent 11 Pifil Pr, ? 4• r, + P n + s y .• ?,':• ??' :.• ;'•.? Y J 7)7et t y nt,1l +mprayen,gntS !'riot. s 1 Pe, 1 raif .rlt} anOr3aeti ,)n 3e;:back brie t. -!,ii s Moos ,11 ohl?ri. Or ,mlate ,m resirc:t,,rs .'.+ ,,' - 'a <. 1 . "' :':!4IC::ov-1naot3 .)r aaWclgte ';)germ!!^17111 rg0uGhh)rl the s,elt•t sh.111 eortshtuht 1 til:.t datLlct ';?f ",, , %'r.:' ? r'." !''-'F' ;-'':?' 1',d; ), TERMITES; B,ry4r. al $1rr?r 1 a,p3nig :4dh1n hltw t]4me,1 t4 d+hver evxl?n le e)t title ark? to geannne s31n4. may Lave rt?31 a-r y +', by c- . '. `,'' ' wort insp_'t21 b a Flm„la C,tllfled Pest Ccntrct ': 1 '. S .1f ,,_ •, N3for to caterinute it were,Is any v+t4uia active laterite ullgslalictl or visible e<Ist11Y} damage learn larmlle +nleslatron m tad nnofpsamgnlf 11 either or b,)th art lound. Huger yr-1 £•'"?'' '' ".E..1,• 1. 4 da s from date at wrlttelt IVII44 Well 1 by J , , ''f" ?. :.:;.;i Y •: itltln wnteli to blvd all damages: w ether x+7111 t or ;lot. infoa„!ao and s:ln-J!ad tl a hc7na':d hill,dor Or , rne.r31 contractor, 5,1,16- : , ` ' ?.t, i,:.,,i?j: ,:,,',',', •. ' ? i'` s • ;,1 ! t• L`ay valid costs of frealrtwm 11117 r?palf of all aantl,e ,?d to 2.., ?' plirchastj0r+Ce. Should 3uCh Costs e4Ceea that an'aJn1. Buyer shad helve the dpharl of ranCelkrig Cartla:: _, ; ' - 'r; `; •;• . r =i •+;" It i 00Y3 after rocelbt of Cantraaor i repair dStim319 by g,vlrvf vrc)lten'•nahce to 52+1or qt Hri4r Inay +'aCt 12 Crore63 vnln SNq lranSlC:ip11, in vrhlch ,av!nt 59iYer -loan receive `?- .'•t" , ?`? , ' .'tc t at Ct35ln, 3f an amount ?pus! t3 th4 !atal 4t lag Ir+]tmert al-.1 rf,patr ?stimala r:0t 111 ex,, ;" ,+ t, 1 .. ' •' r1,t?''!`,"' ; I 1, 1 '0!3 of Jut the punr:nl3e l'ric ?errnl:ei chit tie '1111!' f?7 (o ,nC:uCB 111 '.vCaC '• ", '' 'l.'h, ,°,.__" ,rt. _ •I_" : J 1"-Oytn7 arlamsms reCUUgd to be reoonea under the Florida Pas: Zonlrol Act. , "' • . ;: ?, htGRE55 AND EGRESS; Seat?r vr]rrants and r4preseml toot there is ingress a:1d'eirass W tn@ Real Pn)nerly sufficient tar the inlentted use 03 destn;ad it Pdray'ral7h VII hdflCf. ?'.k;5i!` , •r't,. •.}; j -.- .- -'r ° ... e.•; :C9 t9'f,311tCh is in aCCardan:e with Standard A. 't YY •, ..;I, 1,, :.3•:?•.., :•.. '•?. fit'. :<5 r LEASES: Sal:4r shall, not lets Man 15 days before closing, lurn+sh to Buyer copies of all written leases acid estoppel lettvi )ram each tenam saecdying the nature and dur3t - _ _ . _ ,,..`,'};?' ....:. •,,,,•4,,:, ,. ""1 tenants OC_^IJaanCy, 101113t rates, advanced real and aewnly deposals paid by tlnaltL 11 Seller is unable to obtain such litter tram each tenant, lhrt same totormation snail ti cr,,,., !.1' : '.,` ; ,-• ". "' lnetl bit $i11gr to E,ryer within that lime period in the form Of a S60ar's 314davd, aria Buyer may-thereafter ccnlact tetlanis to conlrrrn such information. Sei+er stall. at c!dun;, i _ "'w;r;",•. ';,=,; ?,;' "`' ' 1' ,•!r and lisign all orrulah leases 1o Bvyf!r 'w, f.:, 'r,'r,' : "Z . d, ,, , I' ; ,: ;1, LIENS: $411gr Small !urnr3l :') Suyer at time of closing an 3flidav!1 altesbrg to tee absence, un!ass otheratte provided for harem. of any fJn:nctrg starpetits. t'a'ms of 113'1 cr "; • i',; yt",a ;= <' ?,.:,i.,;`,;,.,;' .': . ', 11.1:'1, `- ' :ti,thL: ,n}nOrq 1,Mvin to $tiler site: furd+ar 3t1isbnq thal there Piave been no im itavilmenis or repairs 19 Pmotrty for 90 days immedWtely gr,t.ed.ng C11i of rlos-og tl F,ooer:} ;:'i __" f, f"' r 1 - ls 140.1 +mpreve7. or raaave] vrltnin !rat time. S,rntr shall detixaf r7leases 0r yraM1efs of mechanics' loans ex,cuted by all general cantrictces. SubCOrtractoti. lwua11afs. aria matanarlr+'+ f.'• •'", 1'1 " '''''-'', L " '. „,' `?, * + tr_.,r,on la Seller's lien afflaavlh selling ,orth the names of all such genera! contractors. sut)COM2CMIS. SLOUtieri ]ild materLllmeh aria further atfamir17 trial all rrar,aa for Imlroye'ner:ls .• 7;.• .? ,:. ; r',': '_ )r repairs .vnieri could serve as 1 bass lot a mechanic's lien or a CiJim for damages )rave been pad or will be pad at C1ds1n7, ?','"'°=+s's I ., ""f?:, '.?`. 4. pt ACE OF CLOSING: Cosine; shop be nerd in the county wner4 Real Property is located, at the drfiea at the alsern4y or pine' c1o11ng agent designated by S?'1if ; ; , "'?;'F,' z, _ " Ij, TIME- time 113 at the essence of this Contract. Time Periods herein of less Ihan a days snail in the Computation ex4fud0 Saturdays. Sundays are Sfa19 Or national !a 11 h91 tl5' i " . ' 1r s".: !r- any lime period provided for herein which shall end on Saturday. Sunday or Ieg? holiday shall extend to 5,00 P.M. of the next business day. '' '',' '`I !',?; s J. DOCUMENTS FOR CLOSING: Seller shall furnish dead, bill 01 sale, mecnaniC's lien al idavlL assignments of leases, tenant and nartgagee estoppel letters, and corrective instruments. ', . ;:'•,!. S, ti ' ;.: "'!t eu• 9• Thal) furnish closing statement, mortgage, mortgage nota lecurity agreement, aria financing aWlements. '''t ° +,.; -` ?'t ...,,,-:"- - ',EXPENSES: L?Cumenla stamps an the daed and records corrective ins:rumenfs shall be paid by Seller. Documentary y Stamps. intang 7 1$!e tax ann (OCa(am. M,101344 / ' 6: • • " '' rM,101344 rrcnr a-1j `ti ' ;:: s mace to Seller, dead anti linaneetq Statements snarl be paid by 8uver. a .' ,` ` ' ? , ••I.:. ;"- J:' •.= L PRORATIONS; CREDITS: Tries, assessments, rent, Wereit, insurance and other expenses arid revenue of Prooert shall be prorated through day before coslrlq. Buyer shall have S,.' . • ,? '•f'_ ,to option of taking over any existing polities of insurance, it assumable, in which event premiums shalt be prarate0. Caen at efos,nq shad be Increased or decreased as may t:e ?;.-'i'"-'•. :,,5.- ",='t ", :•uusd by proratlons. Proralions Will be made through day prat to Occucancy It Occupancy occurs belom closing. Advance rent and security deposits will be credited to Buyer am ,'; :j ;,f` °. ;',,.i.; :rest' deposits held by mortgagee will be credited to Seller, Taxes shall be prorated based on the current year's tax with due allowance mace for maximum allowable tlisCCUnt. „„i''.' . ,.t,'. (' ?!,'. •'' •' - ,': -asteaq and other exemptions. It closing occurs At a data when the Current year's mlllage IS not fixed. and current years assessment is available, taxes will be prorated bases ' " .. . such assessment and the prior years mirage, it current year's assessment is not ava,lanle, then taxes will be prorated on the 0041 year's lax. If there are Completed lmproaements " iP= ` 4 ?' ,,' } ;` • ' `, l ", - ": _ ,,. ..,at Property by January tst of year of Closing which improvements were not in existence on January tst of the prior year than taxes shall be prorated based upon the prior C =! x"'-". " - r` -' ? m+hage and at an equitable assessment to be agreed upon between the parties, lading which, raauest will be made to the County Properly Appraiser ter an informal assessment :?,'.. . ,','t','":.;'r ' )'' ; . ; ..., ; .;-. .1 Into consideration available exemptions. Any tax proration based on an estimate may, at request Of either Buyer dr Seiler, be subsequently readjusted upon receipt of tax 1:111 ' . -_rdrtorj that a statement to that effect is in the closing statement >I''.:, .? :_ =ECIAL ASSESSMENT LtENS: Certified, conlirmed and ratsiled special assessment liens as of date of closing {and not as of ENectfve Date) are to be aid b Seiler. Pendi f', ,J : . .. - • ''- as of date of class •• 1.'- Had. , ,.,,< A , j ng shall be assumed by Buyer, Il the improvement has been substamialfy Completed as at Effective Date, Such pending lien shall be considered as Cerli - Jdied or ratified and Seller shall, at closing, be charged an amount equal to the last estimate of assessment der the improvement by the publk 5ody. "' ?F' ? " ` 'I. INSPECTION, REPAIR AND MAINTENANCE: Seller warrants lha4 as at 10 days prior to closl the ceiling "''•' nq, , roof lirltlex4inq the lasCia and sOlfitsl and exterior and interior wails ?,,., :`, ,•r :o not have any VISIBLE EV10ENCS of leaks or water damage and that the septic lank" pod, all major appliances, heating, coaling, electrical, plumbing systems and machinery are It WORKING CONDITION. Buyer may, at Buyer's'exaanse. have Inspections made of those Items by art appropriately Flanaa licensed person dealing en the coru)rucWts, repair or , f:" ' namienance of these items and shall reoort in writing to Seller such items that do not meet the above slandands as to defects together with the cost of correcting them, poor to . ' : .' ' . 1 _ _ _ , atryer's occupancy or not test than 10 days prior to clgsitg, whichever occurs first. Unless etrler reports such detects within that time Buyer shall be deemed to have waived Seller's ? '• •'I',':'' '-: l•,,'a':•- _t, 'T'• - •. . rrarramies as to detects not reported. If reoaits or replacement are required. Seiler shall pay uo to 3Y. of Ina curcnase erica far Suet repairs or replacements by an norcoriatraay, -. .;1`,,;:'t,'y':;=.4::.;.,, . 3hrWa licensed person selected by Seller. It the cost for such repaira or rectaceniant exceitdS 3% of the purchase CrlCe. Buyer or Saner may elect to pay such excess, fading which ) LL' ''" .,": 4iher parry may cancel tills Contract. 11 Seller is unable to Corr4Ct the defects prior to closing, the cost thereof shall be paid into escrow al closing. Seller will. upon feasgnable ,..-1r.,', •;-;;-.1'. .`,L_.?=,. :.` ;I : oboe. Provide utilities service for Inspections. Between Effective Date and the clasiig, Seller shall maintain Property including but not limited to the fawn arW shrubbery, In the condition '" , +^etn warranted, ordinary wear are tear excepted. Buyer shall be permitted access for irtspeolidn of Property prior to closing to order to confirm compliance with this Standard. ' ' " . , DISK OF LOSS: It the Property is damaged by fire or other casually before closing and cost of restoration does not exceed 3% of the assessed valuation of the Properly so - ' - 't-..-. X. r`'.'' i :'. :,na;ed. Cost of restoration shall be an ObNation of the Seller and closing shall proceed pursuant to the terms of Contract with restoration Costs escrowed at Closing. It the Cost # ' s .! -Lt,.,,.,::,- , - , . ,I ?, , rdslvralgn exceeds 3% at the assessed valuation of the improvements so damaged. Buyer shall have the Colon of ellher taking Property as Is, lorlelher with either the 3:• or _„ :.' , p +;y insurance proceeds payabte by virtue of such loss or damage, or of cancelling Contract and receiving return of deovsil(s). 'C :t, • ;:13. PROCEEDS OF SALE: CLOSING PROCEDURE. The deed shag be recorded Won clearance of funds. If abstract, evidence of Iltle shall be continued at Buyer's expense to show rf'•!s In Buyer, without any encumbrances or charge which would render Seller's title unmarketable from the data of the Last evidence. Proceeds of the sale atoll be bald in escrow - 3ener'a attorney or by such other mutually ecCegtaWe escrav agent for a Period of not !tree' than S days from are attar closing dale. It S.tae('s title is rendered unmarketable. , r r. tiler no fault of Buyer, Buyer shall, within Itle 5 day period, natdy Setter in writing O) the tlafgct alt! Sorter snarl have 30 days from date of racelol of such ndfdicatan to curs ? " " 1, . , ?: "' , , " "' - '. I ".. ""' I - 4 ',r defeect. It Seiler lads to timely cure the defect, all demsdts) shall, upon written demand by Buyer and within S days after demand, be returned to Buyer and stmultarteously wlrh i,. , i '. _ i '1 +:'. - "I'll repayment, Buyer shall return P4rsonalty and vacate Real Property and reconvey it to Seller by special warranty deed. 11 Buyer lads to make timely demand for refund, Buyer . ' ? hall take title as is, waiving all righls against Seller as to any intervening defect except as may be available to Buyer by virtue of warranties contained In the deed. If a pOtllan ; I'- - ?: -? ,'"- , f the curchase trice is to be derived from institutional (fnsricing or refinanctrig, Mqueem•)ilt3 of the fendin) ihJtitu6in as fa gldca. fffne of day and procedures for Closrrg, and for , - xI 3 , , '.Y1' ,r'',',; "•-`,.': „:I•xtxur3ornent of mortgage proceeds shall conlMl Over ranfrary Provision in this Contract, Seller shall have the fight to reaure Item the lending: institution a wnlien commitment that - °'',!?,,,C', f:, t 'loll not wilhhotd disbursemant of mortgage proceeds as a result of any title defect attributable to Buyer-mcelgagor, The escrow and closing procedure requited by this Slandsrd i 11 #. : ,;:..' ,;`,,,. S < r '4 ,lay be waived if title agent insures adverse matters pursuant to Section 627.7841. F.S. l1947), as amended, ' '.+,. ;I:;-::' : :I ).ESCROW. Any escrow agent {' enl') rect)ivirtq funds or equivalent Is authorized and agrees by acceptanCa of !loam !O.100.17.1 Iha1n prgmpfly, hokt same in escrow and, sublxl I • '! Y s ' I 3 n.6tarance, disburse them in accordance with terms and conditions of Contract. Failure at ctearartce of funds shall not excuse Buyer's performance. 11 in dexiot as to Agent's duties _ ' }iC ? - f tfabudes uridde the provisions at Contract. Agenf may at A7anl'S apfiort, conrulud to hold the subject matter of the escrow until the parties mulua)ly agree foils disbursement ! 'r.. t' i '• I,. .. - "r Until a judgment of a court of Competent jurisdiction sh311 determine the rights of the parties or Agent may deposit with Ilia clerk of the circuil court having junsdiemn of the d•', .: ; ,}..; ---' :'•':: Islxtle. Upon llotifyirvj all parties Correrned at such attar, all liability at 1114 pail of Agent Shall fatly terminale, except to the extent of accounting for any dams prevrwsty delivered i _ ;, i ' ,; " :,d Of escrow. 1f a licensed real dilate broker, Agent well coin with provisions of Chapter dTS, F.S. (1987), as almgrtded. u1n sue between r arid Sailor while pry Any Buys Agent is made I , . !i I. 9' ,, .i' -J' ' r warty because Of acting as Aggro hereunder, or in any suit wherein Agent illtarpleads the subject matter of me escrow, nt shall recover reasonable attor 4 A;a trey's fens aryl costs ll-:."'.., { "- "' ''1 + x•urrad with the fees and costs to be charged and aasnssed as court casts in fawn of the prevedirg party. Parties agree that Agent shall not he liable to any party of parson !. . , t;;.:..,- ; j' . % l ' ; :1 r m13delryery to Sllyaf lot Seller of Items subject to this eserryw, unless such misdeflverr Is due to vnllful breach at Contract or qrose neglgence of Agent, r . '' ' +-: T, ATTORNEY FEES; COSTS:In a lit anon arise out of this Cenlrac4 the orevalk =' f any b g rig party snail be anupad 10 recover reason 11)14 attorney s fees and costs. (,, t: „1,':1 ;': . Y'' I'-1 r fi 4. cAILURE OF PERFORMANCE: If Buyer fail% to perloem this Cantracl within the time soecilied iincliiding payment of all daposlllsl)t the deoosltis) paid by Dryer may be terawd r ' , r ' ' ' -r x for the accatnt of Seiler as agreed upon krvidaled damages, eonsderalx`n lot tlkl exea,hat of thus Contract lila In fun sattlamsnt all an claims; wherarJppn, r and Seller ii , '.;+:.'.' ,i any Bute rv•,:•'.r:; x:111 be reriaye d of all obligatiau under Contract: or Sel!or, at Seller's option, mly prr;cegd In mity to enforce Sellers rx;hts uWar tills C?nlract. 14 for 1n1y reason other titan fahure :. 1 c." t '''°; r:''!t ' t,, J Sauer to make Seler's title !marketable after diigenl elforL Sslkr falls, neglects or refuses to Perform M4 Contract, the Buytf May soak speedya PeflOrmZIMS Or elect to (aCnM "-• •, • `•;'.', ,r .r „S return elf Bilr'drs diloosJtis) without Ihamuy waiving any actk) n for damages resulting frail Seller's breach. y ? '?l' :.),•n ''i.:. I r='• -' : ' ' r• CONTRACT NOT RECORDABLE; PERSONS SOUND; NOTICE: t)adh6r this Comract 'tor any notice of it snail be recorded in any pudic records. This Contract shall bind rid ? -r' - ' { • ; ~ ° '.' s'.' _, r', ,: ;'',° .,f r , ,k1re to the bateld at the parties and thew successors in interest. Wherever the Context oermlti, singular shall include plural and one gender shall include alt, moiled given by or •.; , "'.. •rF ') the attorney lot arty party Shalt be as effective as it given by or to that party. I ; .4",':,,1 r ,!', J. ? :, ., • ; " r •a ' ; ,' J. CONVEYANCE: Seller -hail CgrnMy title to Rea) Property by statutory warranty, ttustea's, personal relresentafrve's or guardian s deed. as =rowiate to the status of Sake, subject ; ? . tuy to matters Cont3insild in Paragraph VII and those otherwise 3CCdoted by Ssgrar, Persa+alty shall, at teouesl of Buyer, be transferred try an 3bsdufe b-11 01 said with warranty II - /. 1 ' ".,' '' " .l•-' I:. f , ,, : '<'' ,`3+ 4s: :t bee. subject Dory to suctt matters is may be otherwise prwded tar herrwr, f J .ab Y' "`'` _ " j "a+ ;i? I, OTHER AGREEMENTS: No Prior Or Present agreements or romesellattons shaft be bindlnq utm Bllyef or Seller unless irllkxded Iles this Contract. No modinca1ion or charge In • ',:' :?" ' ,',-,• ,' .. ; ... I+'' ^ '++s Contract shay be valid of binding upon the parties unless in writing and executed try the party or oarties intended to be bound by it. i`:?? - ' :f, WARRANTIES: Seller warrants the! there are no laces known tO Seder malenalty after" ma vnNe of me Real PrOperry welch are not readily abservabk by Buyer or which , 1 <, l":?". -:;'?; <hv4notbeendllCfased110BUydr• ''- c,:- _ ,-,, , it`: ' .. : i. J: " 11 11 .?s 'ti •:.i , ...,,,r.:•?,,,."i' '" '?-• a .1,. , a.•'"'•:z'o: ..a t ' 'I`mo 'i - ' ? 7 > .,?" J-- 'y"", -:s•.:, '". Iii; `:Sl.±" tild, ti, rats s., i,. };tt°:', a .erq•. Lr> --' `" Y =i. 'i.? ,.. _ ,'a'!' - . .. . •. ., i . . . - , .. . . - .1 _. ,.1 . ' '1 ?„ ?u i r 1 ADDENDUM TO REAL ESTATE CONTRACT BETWEEN JAMES A. AND HAZEL E. VOGEL, SELLERS AND CITY OF CLEARWATER, FLORIDA BUYER 1. Buyer agrees to participate in a 1031 Tax Deferred Exchange(s) (Starker) if requested by the Seller. This shall not add any additional expense for the Buyer. 2. The Buyer will obtain a survey of the property which will provide a new legal description for the property that is not a part of lot 3. The new legal description will be used on the deed trans- ferring property. e .?° h.. ? ..+^ ry.?:xV ty Jr?'+;r. d;'.? l Mfi,Ec9y • ! w/+ ra4w@? l w;Ny* "? ?y'H.nf ? C. '?lfi,'-y ,;??''?'' .??!f+y ' f ...rrt;:f'?,? ''°_ :`•:•, y®.rkw•?< y;,rMdht:rwx,t*rawFaa;?_.F.=.w?..',{5?;, ;".'z''? ? '.N fi's?`.h?..f .j?5k?' '."'Z^.°,•?'i7:i±!?? ? n?!`.,?, ?4 '?}}• '?'\.:? ? ^. _, ??. 1 ?f'S?. s1?SsL?- tik?ia? :.?.g Y? .t?l?l SF r •I x' ?4.•?5-.: s i.pa 'i L ?'?,,. ? '"•-.Y`t.? '?; ;e psi .?, . ?•.....? ea , _ , fYG^ .?, ]?„ 5? s. '?' ?« , L, a "q: ;', r .gyp. ;? .rte. ,a:,' ? ? r ctt ,r t1' ¦ S n mss: EXHIBIT A , The North 160 feet of the West 330 feet of the following described tract: Begin at the Southwest corner of said Northwest.1/4 of the Northwest 1/4 of Section 33, Township 28 South, Range 16 East, the same being the Northwest corner of Shady Oak Farms, as shown on the Plat Recorded in Plat Book B0, Pages 95 and 96 of the Public Records of Pinellas County, Florida;.thence run N 000 01' 46" E, 669.19 feet along the West boundary line of said Northwest 1/4; thence S B9° 30' 4B" E, 625.02 feet; thence S 00° 01' 46" W, 665.47'feet; thence N 89° 51' 15" W,'625.00 feet along the South boundary line of said Northwest-1/4 of the Northwest 1/4, same being the North boundary line of said Shady Oak Farms, to the Point of Beginning. Less and except the North 10 feet of the East 10 feet thereof, Together with Lot 3, Landmark At Enterprise Subdivision, as recorded in P1at:Book 101, Page 92 of the Public Records of Pinellas County, Florida. Less and except the East 10 feet thereof. 8/17/90 ;tx A. '" ? . S ?i3TS M Si m ,° ` yx?.t'yfi° Ti` ;. ! z -r2 ;e 1 ';Y4'y. rY. r 'r ?•` YF ?`s`9k'?'`^"'3"il.":c. ;? ? !v ,fir '+k a 4 ls.. ?•? '"°A t!"?"?'•,u.'.s?ca ktri' '? `fiM 7 '?%^p5':' F-• in-?.t L •e.n ?'? f.. ".?h y?i xt. '4 `Y: ?.?, t?, t .,?5. ??1??.'?' ??'M ??• ;°?, 1...• !c? ? ?? 4!Sir 5y ?'f,?.r.-, ''?a•;"•; RE ?41'07 ?rj t?i,• v ? 'i ? ?9; . ? ? >.. "+'id-?,r, s.F*`-. 'Z Skr' =u? k i ? ?"R, ?;°€: ?' 'S.-r?; f•Z?'?^1 t. `rr`" ?` ;;;x y' "re • k`' Y - y' Y ?.?.. ?r'? n'e ? r ? '. .?? ' ? ??t{. v ? ' }1 ^r ? t hi ?" } :'E! ],'ni t t s itl' ?a.`r ?' + ?'e t.' 4 `4? r. it iP3' '?-l r ??; ?K'. ?'J{?'r3?i7 ? ? ?}?: ^;?' r•r ?,$ €? ?} f: ?y ? .h d °? ?'?p?p 5,,..l.?l? ?r??yasX?r??J?'?'i' ?.. ??' 1 r $ t? ?•;!.•:E?app -r?' `°?.?,'??i}'',;'-'?t'.,' :ta:..? l'M - ??.? _-. -?i . _I •? .. . , :? . - ?R'??L?. ti •- . r`?S_:R ar..._J._. r?'aKe,. ? t; __ r?r:, ... • .1 "4?i. _ s<'`'s .?ar•_ 5r'F.S-.:`?1 z->•S?. .t•?....- .a.-i•N? li , + `.s`?.',5?. r e. 3 i , r rts.. r? i EXHIBIT B ENTERPRISE RD. E. m 10' v Y PROPOSED PROPERTY PURCHASE 3 o z 4 •. J '30'48"E 625.02' i b to 2 , 7 O , a 0 0 m 1 z U NOTE: This Is not a survey! tn ui 330' to rn , to to M&B 22/011 P .d. o o ' o 0 z SW COR OF NW 1/4 OF NW 1/4' OF SEC 33-28-16 N89•51'15"W 625.00' Novo 8/15 40 Revised 87/90• r t r WWI! pm__ .Iw A N ! 3 c, rr lNt? ' x .. > .,ui} ?y r•.• ?-a' c'•.?"3vd?: s'd"r i.:Ft; ,?r.5?ir•j a;• t . °?ky- w g.;a -r.n ? - v -es i? 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IA 1 RbOR CARS ' 6111 ? ,,. ., . - - _J?i -z-' = = = = -%? = = ! 7 I!... iiIIIIIII, - I r . I - u - I.: . . ?. , ,r , . , , 'r...' ,,;i J ,, -- .... . - - - . . T 4 T 4 °• . e t . . ? - . . ,' f°'.,ys• fit "nYi •t•.+i .. ::."k? ;w::•^?r'•:tt?r%?>+'".: L, ,'_. ,',?:-ac,;;; I! *7777 7^T . .T 717 77 /-_ '-: x_r __, . ? 2 a .,W., . . - ,, .- . , , , ... . , „ .. L 2, .-'•a I r7 : L - ..... _. Y ' .I . " .. r . , ' !, • 1 t 4m ,..X.,>';r; +±?c•d1,v,;?:.,?c?p+'x!u1?s?+.?:-:',Y':??•. _...r?;,n`;5`,"''+r "Sy1, ` „:r N. .y'. ^g..l .a.eY5. r?'t. J•..'.r., yh:4?'t 3'e.;' 1,:: ., ..:?: r. •.'I •°?'" ': ?"gf$ ?A`???1"c,'?a`••'4? r?I c?"Sr '`fs:I? • t' •' °''t`,•-?3? n:i".:1? ti` ?-'? t> ?f '?'+? j?yYdt ??3}???a?<ffi-??t .•":)`,?1'}ge?f a?a" s•??-i? ?,?sen ?4.?'7?'; x,. ;a.s3 d'•tr+.',`'-?- ,2,tbs i =? !. C,(!,•Lt?`r'r,??. ??, ? ,S'.3 -S?F' k?tiA.,?}7 n?'in. •, ?s kt I 4; ', Y`?*'i i#.`?1f:,{p: YCS: °L ?f?•,: y??f"?W"aid ,? rN `10413 n,b plirp,?,;???;?a?;t- i:?3,a •"°!i-Y'',i'Qy-.. t, 'E Kt35? LA. .l}v/y3?q f M P?`I * „• {jy,?t y, Rf?, ?7 !-?,,?? S y=j?WIN, ..'.,• YFt{=3,(.. ?. L' S#v :. vv _ µ;k•,?", ,:^? »'R,yf+&r'Y'' ••L L ylj 'it r' . i?? ,t?`i }w`??`,.?;?,t:?%'•?-.?,;s i?.' d'' .,• 1 ? ? ?.i ?, 4S Y4p4 vex. y}. •.e'F.. ?r+^,.?'f t,.*A . '? 4 !a 4 I v$lWi.? it> r. c__.' rra r A Y ,- { `rie° . E ?s 1 f r; EXHIBIT 8 ENTERPRISE RD. E. °x ' o o m 1 ?- ' z Lu o ? 'l 4 a 10' Y PROPOSED PROPERTY PURCHASE 9'30'48'E 625,02' o ° S? S?.Iyt R: w? ;I r 'J.; :j w; x a •. !:?h: , '. iC ? ?a t01--124 r? ?eo NOTE This Is not v0'0W?'. r ?.? a survey!„sty Mnl 330' ri r t' ?x[s° GT'?wF I i. QI '?y° 'v q{tasd".r s 5S c'f 4u R t U3 to MdcB 22/011 `' •l.Y,"..ir"! r ply, ' _ to Q TFi ,?r r r m. i t NW 1/4 OF NW 1/4 OF SEC 33-28-16 [ ` r ?ik?4 ?} t YrY] ',*• N89.5115'w 625.00' ? 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EXHIBIT 8 ' ]!E.]Iaa?eFU,e•W:?'`R}.;3.i Cri '!4 i',a.,.•wM R.e YP •t •.: "'t•, i. ..?4 ak;A u 16 • A D E; 3 d ,ENTERPRISE RQ• , • ?w D 0 ? m 1 ?. n' Y PROPOSED PROPERTY PURCHASE '30'48'E 625.02' 0 NOTE.-This is not surircy! r N n 330' to w ^i ai MOB 22/011 IC E6 Q rt 0 N O O ? 5w COR OF NW _1/4 OF NW 1/4 OF SEC 33-28-16 N89'51'15'W 625.00' $1' i r r Novo 8/15 90 /1 rev 7/90 Revised 8 A{q ?. d .. t 1 Srtr l?'.17 ' Ib?. ]' yr;-.s. ;.b?.. t• 7?i 7?:i?]w ? • . ... 4 k l a; 'r v rr?'A r7',r y'!:o '1, Jyf • .? r`? ,.''?t. r tt A:l. f .1. ..? ;s'd? n •v.K w .t .wA••... ' .. v^f ?t f':::;r. ? •?.I :7 ?N .l`:•,a i0: F'.': "•f •',s %.?._ '- oi, ?re? ¢ P '"?`s? fi=r ?,l F' ? l.F. V.:1 f' .'.t?""E?. '.?. i '.4. f?_ .•?:F r?. ?. -tN, .ALL.. .I,T,?? .Sxy? .s?l.. > 'i•• S, i3r` 1 r i,:l L' 1y.rf ?> :YlF 1 .. N .?. t ? „L". yt. taPi Y. •i lre'». rttr.'-n.?•€n ;f, `ryr ;r;,«^.'; .?:, .;Yi ..:,f.?:..r T'+'`,'`.' ., " ?tS, .' ? ,ir. 5'•!, ; <v • ? . ? ? ? ! ^? E ?' "' ? ' .?l:j,: ?'r,?• i'+'' ) :r{.?"t:5j 'i' ?`F?te •i ,sys•Ywe-.fl...n.v+•i"?+•yf[+????aC'i,$+? r{i >?= r„.+?:?.:rfr.;;?y,.:. ' r ? = 4~ . `? ? ttII , , L'a L, , , . .,. ay, ? . r .N,? ?a. i:+L` ? ,i. .• 3 -. ir.l .rr.. ^?iJ ' ;. r'+?i? 3•`'. L:, `. ' i:•? :? .:? YYa A C ]A?v .i• .3? ..t i>.Y: 5<., .'i: '?' i .??'Y r•` : - Vii" ? , •?:.= .: tri :'s'i".' . 'rv e? .a Y:e iv .tF• !1`nrki/y. 1 . . q ry .c ys . , t. r :/ . f a. Rsf? ii?'•r 1. i.+j3fi !S Y'•33i? i' e? •i ..J Si; "Fig i? ,. s APPRAISAL REPORT VACANT OFFICE Z014ED SITE FUTURE LA14DIIARK DRIVE FRONTAGE SOUTH OF ENTERPRISE ROAD CLEARWATER, FLORIDA MAY 24 $ . 1990 JAMES MILLSPAUGH & ASSOCIATES, INC. CLEAR[dATER, FLORIDA ,.sr?„ y? .Y? ,.??,a,?•<?yl '??. ,??:.<;r,,' ,#t. ??° Y? .I.? ?;;:ts, r ?g, .,, ?. .;7,,_,. t.. 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'''y'. ,.x? z ;.vS,r}?`",.?"'_ ?%;^ -;,? dz sxizt,: .G' .I.JY: ?, :?M1 ®.r`',."e'?i'? r' 'j? •a. I>T.'r':••;?`t •r.w,•r"?.c» -`1'. a'.?`r y3 !. .p; •tr!-. 5q.'J. !iii! _'-t ?;, 3.:. "a 3; `j: ?i,^"` °:a?p,? :i. r••" •1." '.i .!.,'?.ls'i .1`?t,i .r7,:+.Ysg..,i:31r,:?'a 't v:•?', :.}t'?,-r ,t. 1. i" ,C, •r'• !1'44: L' ^,}+,. .!'?.y.s .:t >.ft ,,,,,'? k.I. zdr?:,4.,. .,?e? ., i ? ,,a ;, :t':':4y •;i',.` ..?'`,: JAMES MILLSPAUGH & ASSOCIATES, INC. REAL ESTATE APPRAISERS & CONSULTANTS LICENSED REAL ESTATE BROKER •r rs'`.` f 1 221 TURNER STREET • SLATE 1 06 • CLEARWATER,FL 3359 6 • PHONE (813) 46'1 •264B June 15, 1990 Mr. James V. Hensley Right of Way Agent City of Clearwater 10 South Missouri Avenue Clearwater, FL 34616 Re: Vacant Office Zoned Site Future Landmark Drive Frontage South of Enterprise Road Clearwater, Florida ,??<:?•::•Yr,•t, "qtr=a_.?..,.. Dear Mr. Hensley: Pursuant to your request, I have made an appraisal of the market value for the above referenced property. The property and methods utilized in arriving at the final value estimate are fully described in the attached report which contains 24 pages and addenda. The Appraisal Report has been made in conformance with and is subject to the requirements of the Code of Professional Ethics and Standards of Professional Practice of the American Institute of Real Estate Appraisers of the National Association of Realtors. The Appraisal Report and final value estimate are subject to all attached Contingent and Limiting Conditions. I have made a careful and detailed analysis of the subject property and after analyzing the market data researched for this report, I estimate the market value of the referenced lroperty subject to the stated limitations as of May 24, 1990 to be: THREE DOLLARS PER SQUARE FOOT ($3.00 P.S.F.) Respectfully submitted, JAMES MILLSPAUGH & ASSOCIATES, INC. / Y r QgAes M. Mi spaugh, MAI Florida State Certified Appraiser Certification 410060590 A 1 J M M : s9 JAMES M. MII_f~SPAUGH. 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I + INTRODUCTION z ?, I 135 I ?u,en1 .w• 114 .lwrl 1..1HN 1, TABLE OF COP Letter of Transmittal Table of Contents Site Photographs DESCRIPTIONS, ANALYSES AND CONCLI Identification of the Propert; Census Tract Location Flood Zone Location' Environmental Audit Data Objective and Function of the Statement of Ownership and Re Scope of the Appraisal Definition of Market Value Standard Contingent and Limit Certification Area Description Site Data Assessment and Tax Data .Zoning and Land Use Data Highest and Best Use Land Value Estimate .Land Analysis and Conclusions ADDENDA Qualifications of the Apprais Definition of Highest and Bes JAMES M. MILLSrr+UG ,. MAI -r~v r _ 'Y t - .t`'t• p?(d'?;:?,'v,.-?`, td`.".:t.s" ,.J. f., !'i. 4 .+ '^k? _ ?"rY,??"..i .. ;x:,,+,>.,?: ..t?'? .1y: ? ?t,. ,4 }.? :L{?*F: tIF` ,r"' s'+? :'i1 .?^' ;t:!f. ?{ ^>a-,1{"if:'•?,'~ '.•d':".t':t. ?..:.:::?, :??!',.`,'. Y 'Y a. F £ t?s?;F? +? ae f w?"; ^t?..., i. 1 ..• , t i.• , a , sS; ,.Ca t -?;",,,; c F? ,. 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EXISTING CONDITIONS VACANT OFFICE ZONED SITE FUTURE LA«DMAR}; DRIVE FRONTAGE LOCATF.U 50UTH OF ENTERPRIiE ROAD GLEARWATER, FLORIDA DATE OF PHOTOGRAPHS: tdAY 2?, 1990 EXIS'TI??TERSECTION?NESUBpECTGLANDSHBEYOND ALONG LANDMARK AT E14TERPRISE f,_1->?ati.O.: ita t .LIa' . 1r1 •5'. ''} :.?' i. {' :.:"i, :' {.",, 5w: ,f ? , !;rl?'. , tiSF.yi..` :%?; , , Ai''. ,.' •f '+!S YLI ',t r :;, .1 , " ;p? 'j „i a -F- t . i, .t4 . t 'TfR . ,y ri h,•. . t k: \ L , " 1 .,-J i'1 •M. !'t _ .. g .. ". , : -, . - , 1 AZ", •r. r, t i .11P., ,.,+., 3' , .` "S-'r a -f 1 {? . . , ,l io .' q, L 1. [3,, •, ,SC°. .',ii,; . ,Fat r,' - 'I I S?, , ? . ? +' ,' i'l' :• r•,fs1 ?,:r r•f,e 44 1 Prr ?t?, Sg„;. r. '1 y 4a ; •y" : al K „°„ :, 1: ?L , ,I,x -' ,:r` , -f. • i .'r1: ' J, rid}+f,.L `, s:•'?':-. S': G?''.i""t 7..r,, 4t . ,r "' <J., "., ! f, , .J , t': 'r Yt'? ;ry 5 1. hrl ti` . is,'j- Al . a, 4 r 5• i., j I I "I L'. s I -1 f;^ ry+ ?9. • L', EASTERN VIEW FROM NEAR SUBJECT'S SOUTHERN BOUNDARY'LOOKI ` f"`. 4DJACEE?T SHQPPTA'G CEIITFR TOI?ARDS [9C?9ULLEtJ BOOTH ROAD III BACKGROUlJD. . `t;:I,' ?` 1= ?.`-.+,,,, -::'" ' • ^ 1 t •' A e ;-, i S ? ?+;y1c.„0 VI•d 1 5,,1"" ' :;-- ,, r 1 . I * L Wi ? . - . ,'JJ ",, . t i ? .."' ,, I 3,'r.'i?:r;' ,,;,: , .`"ti; ' ' SPAUGHt I JAMES M. MIL1_ MA I L . '-, t, 4?' 'i i',' a ,. F f i f ,. ? .t.S. ?. ,s J ' ' + s;,: tit y3. t: i` • m •*+w'+.wr+'rl•wr•....•.,._ -•.w.?w »rw•w.,•. F•' 1 `?. -a.n- I' I `•s'•,F,l, ' r ---A. ....'.. t ,: .r .. ti. r.r S. ; r;i :' s3r'r.• , ' V' f ",••'-L; iC,t; 4. 'iw f y1?2•rir w +,ak,' 'f' ,'}?' N11 111,111 ".i t`;•1:,'i3'>:i.s•„ i iew. ..:, `" r11;Ff' Y , X ! .L i „ •-!•S.M4•.nt:...._ ,xy.... ._ .. » . ,.. .,, . .. ........ ..n .. .. ,... 'S `ge>: •f t - .r., a'.3' 'fi 4a,'; ... 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L00}:TI .. -rI,,' E :.s1,,:..;:, THE s BDP.DERS J,"t A J+ tiD^? COR1dwr"".. - ; .-i;;" .:a??t :' `',. SUBJECT'S 14OR. AST .,' ; -f` : =,; : ; Yrj ?'l,' ' : 1'.. ::1, ,.y.? ... 4.f .. li '?;' ' ..3 ?. .-- •'zi`.,,. •t' ?s :..,";,;6.2?:,r .',; ,,_ fr rr'tmt! F ,} -'il,- , -, is S,-,,, %, i 'v.'•:i "f.A,. 'F; .4 :. : 11 1 1•t:a [' :. •• :S''•' .. m I. C,:rtst '., -j ,:;a. 'te. pt O i T H G R '%°; '•.,:...•," N' ? •'v • °,j' ` ?? 4,r . , " .-?s? SoUTr?r:AST C _ ,:y'^;•` y '3i"r ., i?r"J%?r,.;l ` ''°'•^s ~I', `.7, .',?",-: :f. WY.'Nll;;,ill,riyA'.1{•iriYx31L£x1tLF•?1?'S_ -a". t4,_._,. .-,..^4: ••LN 4 , s •?Y: ) : ,Tt !..r•Ywr'l ..C„" v?91?•: r? F lrl'•. '.'• .. ?.'..Si;.aL,'. 4 T y t' + ! - :h. I • • r. :-j a • 14 40 .t Z, -I r' X15 ,; '; a.??z•;q??`k?ry':'L`':r?3-', ?:u S' e;•7;lid+t'.,' T?J"ai as+Yi4 .,? ,rz •..kE ,ta 1 .. ^^• F. x1'« .;n: '."i-^: I't ".y?,e? '. y„...i ?'aJ4~.a..,ts m:4s• _ kk t , 1: i _ L!• ?? "1 ??' ?Fi °' "?:.'lf'» ..t•t°?. ?... '}?f t ledr??i ti?". ? «L,` :' "' _ raf?,t' f,'Y`s ?L, +h i; i *t^r'.••...?-}?:,"fix.: ,."t ?- ?N } '.r?,??1??k Y?•`a..:?'sx?.?%T:+, `'''F ?;-'$' 4.I?,S•}?°-f'• VY?'"•i•s ?aLe:;?:«,K:7?'R:; .: ','>i-u •sr '{..?.. +r .(G" ' '?}? •:'p„ ?:+, ::,Y' :?'<•:.-' ,,-,, "yam:^a? •. .. 1 ,. ??:.'>t.: ?. ? i ? ,.'F:Kar?p bite:. `•r, ?.?" .. ??'?'?%SK?:)r',.?r•i', ?.?`:a,?,».lnrn:`l;',w,s?`?=j? . ... ?t ?•,•Fd?•'4,i"J: '.3•,?i?C"?: I 4,'i A.•w..: -.?.1.. ?.,y.:. .. ,. .Y. .•a.. ,w., :.r^,r»,.3 ?; ..n,x???:'•,?,`?j}?y? t.?.? •? h '' •s. L, i .. .., _ . _..rSs']t''?__, s : .... ,..... _<..-T,'.:5. ._.Li, ._?.aa?. ... XY>•t+5:r_i?.t???? ?`. ?`.. ti,YM A';. ''k li :L3 ^.:.3 !.r r(: ;'y"•., ta' ,??`; ?" .t..>ly??, .. A?.ay :?:-., ?'?J?1::: ? i3Y'F;; o ?;ry°,i rr'? v'?s• ;y.?.tfa :?'i '..r??Lxf. ;4, _ '? •. S,T?4:? jy :r: ?. ?i f.,. ,{s. 's ,)'.;q7'. :'YY. `s'. ;s, .it-i ': ?'•3, ,t''?r •t ggt i •.,% °'f ?, ??r}'`7?b??r 'ta'+?.; ??s:, ?`7', yi^. ??'?•.; :A? n,v 1: S` 'rs .?•'a•: ?d ?'y'"r,'.t•:x.=? ta.'{;7; eF 6?~'?;?,'ii'r':,?.?',: ,`ts. ?" N`i` •s'.:i:',::i',(rr?4?w ?s;e; F...: 4-,????a•.:!? ?.?.: -??. :'+_. ZTj;:i^ ;k?? -'i °';e•!''?'s: :t'.r,':??i''?,;t'isel"??,?'?t:':?Y:?T?ai;'?15S''t••??fy; ; :»C :s. •7. 1C: .*, t?. L'?l}i?°r:'T:'4?z.e!3??ty ,; ?;+i.:, •'i: ,} ?'!i `ikr -r; ;'??'e ??. 41'':'li'.'_•'' :i.^.-' :; Yd`s:}i! i:i:f.-» ,s3 (•?!'\:t F. ,L. .•1', <.'. •-??: <+?` I;eL' iX:l .?Y .`ai;":.. ,i:i?°r,",'"'a _r ,''.S't?t `it?e.y'.`., ,,, •??,'y??`t'1 ,???E1...;, ;q'S.?t yfl?t;?Id?jL:" •1'. .iS`? o .? .., ?. 'j+••. ?, r. .. .. ,. I < t .j w by A• ' :y t?1 d N ?• IDENTIFICATION OF THE PROPERTY The subject site comprises Lot 3 of a small professional subdivision located adjacent west to the Oakbrook Plaza Shopping Center in the southwest quadrant of Enterprise and McMullen Booth Roads. The tract is legally described as follows: - ,T??i f Sys, Lot 31 Landmark at Enterprise Subdivision, Plat Book 101, Page 92. CENSUS TRACT LOCATION #268.06 FLOOD ZONE LOCATION Clearwater, Florida Community Panel #125096-0006B Map Revised: June 1, 1983 The subject property and vast majority of the surrounding district are located in a zone C - not a special flood hazard area. ENVIRONMENTAL AUDIT DATA The appraisal has been performed without benefit of an environmental audit and presumes that no problems exist. The Appraiser reserves the right to review and/or alter the value reported herein should a subsequent audit reveal problems. OBJECTIVE AND FUNCTIO14 OF THE APPRAISAL The objective is to estimate the current market value of the fee simple-estate of the subject vacant lands as of May 24, 1990 (date of inspection and photographs). The site JAMES M. MILLSPALIGH, MA! 0, J. `,A hx'. rcpt k y ' ! w, ' k` r3, u+''k3c? h"?'„-7 ?.?'7'? + ?4' 1 11, ? w ` +" a:i ; f ` + ` a r?<.; r+1 .,.»-s?, I• < ai. ' ,K .?ns,Y?:?'[?.?si•« ? `4 4 ?• ? Aw ..5? .i^L; t X e.;fii. + { .?'??. ?i. . ..,: • ° . . Po.t= r 77 rif 1• it ;, .f A. } . .. f ! s d# s 0 = ?,? .rs ?f•?;._.yr?sf.t11, • •K?'•?ekcse.9t';^ •un?,:.Yw :'sw«k?vc.•".,•}'r ? 1.1 t...u.'.'._..;%1+.-..t;,•Jt l.:n" 7',r.µ'?CM ?e•- ?' .r . .•?'b. . e.. t `.•!i'P+?$ :d•T?.'?!';kb,•'k ??{!T? C• • ..?K'a:,?:t?,..?,y.:,,it(a}.s n?9. s„,,,•:47 ,.?.c .i.. wrc i4- _ ;07?,,. i.. °?•?• •?'GY>.'. ,,{, r. ?•d''t? ?s'_';..i'`f# :a 'tii.4"? e %. ?'7e7: i ,'3.JW? f•'r?' .'??• i : y? .',{ r.. ' t. t.: 'is„» vo yr a• .i•L `-3i ,.s'1 r :•;;? ?;?. 3 S.; '??,w .r3? ,?' ?'S;'?;;7•.?' 1q? :4°: r'i ',yti;N:' ? 4, ?'.r ;.,. j.0-.. •i .. f.. "'cc? Arl ;` }'? :'i" " y '????? ? ?' ;t:: [? ?`r YY'°?;5.!'¢}1''' `"?;'"z' ti`'S?.yl'-_ ? ??'t,, s •..< r?M?.(!S'Y +'? `ir?? ? t rt ,y ?. ,., ? ??'=1;'±??•I?,SS,:F?1C°y+' x??e ??x'? ,-ti' ,' r ?C °,a ? ?yt' '.r":; 1` G'?*J=.h;?'?e?•? +,4 kf5 4 `" '?: 'kT`' ''? bsY ?. ? 3 L id 3?e` a.•? ? .r ? ? ?? . a sy' "` ?° r •'';: 7Y'. ?"! . i '7"^ ,1 ? 17A;! in Y, c ?'?Rtp?i?'• `<.••(.?k'y? t??- j1 c '`p•.'y t r •k.K} a .! 1`.. ?''{i' itrr '?ti•• ! y's4.(,• Y •'p..'w { '?fys''i,??•d? ?t`? ,?sS+" Tay •r<f .; t? ? !.. s- '? ? z r , gam.:.?` t' .r'.•?"'•'..' no s 1";i?, ,:° ? n { i ? ??.???' x"'. •..r ?S?,?t,r?f *rlA;r •?r°?= 1.r-;r .??•`YI;??t-.'4'??++F?s :?'t twr' .g',r,?M`r ,Sq? q?;y ` ? ?.? ,. -?, iY;i??• n ? *?, ?4 1,. r,.iqq,,,, ?pR! '?4?,?• /3F..?a ? !r .Ts?' }, r,.'f'- zY'?''?`q,6 `'= ° 's '?lt'F`y ?y??L +"?",?t •at ?{•ti? r_ Y' eE`' "?, t ??3Ct "Y.. ?Y?+r •f''?-i - 1 w' 4 s r ? ':.p=?•,.n ?? ?s' r? ?,?? `s,?i r'` '?j??.?? x`i?j.? f??, r?' ?» v'y,",? ??""?,'.'?1??'i'? `>? 'ti'?.?:'ts? ?' lc" ..Y ?1?, .?§?`.•°?,".?+'•.,. e r w ?*..u`.s .l?1 t?iyji?' 4 ?'Sa r: ^??? r?'??! r •7{. ? •",?} 'Fiji µe.Y ?' ??. .?•' 1 4 `k 4 K$ y N=',?- .i ?"+, F ;..i. r4.ex?a rl:,«4. ?f•7-?.? sk4 „' #k"r,,.... 5. ?.. trt lc??:. s,. ? c? i' .rk S?•? 7 s 7 r}? 1`':?F? 5? ?,-' .?i"";"' •; YP'?R'9'.rF- v?'I{. ,t•a?ii. ?, ? ss;; ?r.•"$t•'. ?' z' , spy, 1c-,'. _ ,; ?, t ?Ik' ?' • ` t. , , ?' wSrr,?:?..?. ? ?''i, j; E ?.•• f' f ?a .`?• '"?..y •+ ,„'??' ?': ?:?; L.'s;? r ? ,y . ?}S;?'o-wy? sf`-Fh st a=??'r} L_F ?.x'?'; ?? i . r??'=:"',e ? :? ? °?Sc??1?;• +?''_ 'f .+r f. ???-?• 'iii .,7. ,r iti ? ? ?k"-.'s?t3• Gr 'fir. ?.b <$+' ?'°t ???1 klbs?;w'': .'F CC ss?):f??,' ,?? ? u ;?!.,yl?° i? •'m?y.?Y ?'s??`'i'f;.i=* ;y?r Ew". ? ? "??Y• FU??;.?er? " ri•?t-1? r ?rfr?p V°?? '? ?? •?tr't'?'n,?•.,af?`.;' s: v_???'i+? '?':? t??t. •S ??'•-?: . ,^}?.:???, ?r?'? ' ?s":?,?, ?,t s•,s'r z '#•??,?? :y??? .'?1,'{•?? ° ;<4?rtinyc?s'. t.', 01 . ?:.•.•s ?•, ?k? s?'`'''"=fi?w•,:?.a?"y',?k K f j• ? .?' d ate. `?,: ??. , {' •Y• ? ` '' 3?:i Y ,r C9r'J ?.;+ 1•ii ?" ?t'•ey, ?•- ;7,??: u t Y av 9n • Pi,". ?t.'n^ ""? ??:?t`?t.?• • t 'S;tSF+r?'S• `':`?,??•' i ? ?, = ?i :?:'?' ??-;?, ??l ? ?.t?..••,?, c;CF .-`'?f a}rr; ??Sya. yl. ts;? ?•..$ ? 1SF4,, ?• ?`?,1<tS?"{,,?z? .+ S? t y,'r?,•. . _, .?.?.,?t34;'?'? ......?/T?i:n'?, n?',?.'asi Y'•S'3. fr?,;?`a"x?., l.:R?''??t ?i.??a?',.:?Sr!'.'..P-@?•...Su,i:ir,'?y. _ r'S, z'?4 f"?mR''c? ..'.Y:,' sPf? ??.: F•,.;: F:?b,:'..-_';,?..,? . •?>.?. .aa•.:ts,ri .! ;?s_.t.'ra?ti. , r r &IAti . enjoys certain access benefits from adjacent lands that will be discussed below in the site data section of this report. It is the Appraiser's understanding that the function of the report is to provide guidance to the City of Clearwater in their pending purchase negotiations for the subject site. STATEMENT OF OWNERSHIP AND RECENT SALES HISTORY The property is owned by James A. and Hazel E. Vogel who acquired title prior to 1985. There have been no subsequent recorded transactions on the subject that will impact its current value. SCOPE OF THE APPRAISAL The extent of the research effort includes the Greatbr Clearwater area centered around the Countryside district. The appraisal will be limited to a land sales comparison approach with adjustment for the current lack of roadway access. I JAMES M, MILL»SPAUGH, MAI 3.••. •(!„ s?7 +w• -?;` - ••-: _ti• t .f.. v-k f'. '.1+ "/ - {w. ;AS• , • !' Y • _ i'«.I W7, M _ lr h j?1!°F ?sral._ ? i• ~i' L ?e t,i++w ?'.., *it rs. 'd,. ^S??c'? •'Ii ::: ;i, .tt.? ,:tt? -t? ?i?i i? :? F'+'7 !' C -gy.?Y..f• 'i i?'e+ '??. t •!•' «?a }'a , ? +y..? ..i ' f,° ?.r•. •'?,..:'( ::n='• r,-..P ..-'Se i <1' ; y "L 1F? i:a ,.i: ,-s .v.^k'oE. ?C,r 4'-«Cy`i'?•?y 'Y .! kv ? f <? 9. f`j'?' ^= s Y.?`.•""-" w:W+,?R ?..t.«:.:.?.-P r.(y.`. +'A aI -.},, •-?a y. r? R `u N 'w§ .?r?,-`:;!,,`•s• }. „tRi.n v,,•..y. ??;''".,.. ?? *?'. i.)ti»=`:.,?... t..'.i,.H... 'y„,"#'.'rr?.f.ti,.::::?'.'a,.k ?. `w?°`r..ty?, p?r , X`,E .rr, -•f,;' ,{. .,.3'' .. t.• f -?,. ?A`. ',. •f: ? ,.F' r. :?. ( .. ?W ri ?'?c. .taSr ?t ii'i': 'N,' rY-• :!<{ C'•?'?' ,'!<'+ ? S i ,, `f X5'4 hs y t4 Y'Y 1 ?i'•: iY- .l?? .??• 1 1 .fi' he'r` .C"? ':Y ;, ?:• \'< ,. :I:: _ } Mr. E :r• S s t S, 7 ?r. = a a .rj+ Jrc •* ';S•: Y ...c> ?<?,.,., rt`+!b!+.t °.ivy?3.C'. ,,,,r o-5?.,n?r. v _ .-,i r «s.a?,ltres!' t•t.•` .new ?^-. M?a r u ,: "„?... i:?..;FFI,; ira!t.: N •'"R . !.?¢? 'z"; 7? ' F ' 1"'•r . ?. tiv?r .. _ r.lti I?i4i ..iFt'+c?t•' '4 •f- a. .Y. .•d-., ,, FsA. ?!..'.''. t' ;^'.. .!,_ •.r ?. '?3:E'. •.z, :d. hi1? 3; ????. dA'--: i?j?^. ?" e,f:.. ,:. Z°.'aa yC.. ?:.t: '•.'e..` s4., '+,Y its.?.'.•i a?.. ,a;3 T,i., •?1.. •!,. .?tF.' • rS yJ.:. ,:•?•. ..,{ 's'ad'' : g,. •'('. Fr ''4 •F '. c`Le ?°``.=5a?. ?. ,..., u 'r•'.'t . . ? "-"' `.x.:i,.t ' ?f:'a ° •-a . ?3f- T;;} ;.,; ::t ttr. t ? {?o n:F ,t? ° ,r".?i'..?'S~' "'?v.l:•tr ??,: •' ? .,f rr ?:.y?: ;?'v' ''.-r•> }I"?S?Y' .t' tr't'(.`!,*-?.riY ?Fg '.n, F' .,jss'.. .+1 ':y:y gyia•. .. :, w_. _'.s. .'F;x.?i..2.a.i.....,.•.'ra_iii`.Uv:.r?4v4t`.,?fx.`??T,Fi?r;r•'..'?.i._h*?•2's .+<r+.f'?..?n.r"_.._ _?#J w..w?.ss?.'Yl„_4r.?,,?`,?_ ?,ia?.T?s^41.?5,:i+sF4'?T}?.5.S1L.?•?Y:?s?'str.s _a4av',?'t -•_?r2.,f,1s t` } is F 1 , 1 DEFINITION OF MARKET VALUE: M a. 1 The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing. of title from seller to buyer under conditions whereby: a. buyer and seller are typically motivated; b. both parties are well informed or well advised, and each acting in what he considers his own best interest; c. a reasonable time is allowed for exposure in the open market; d. payment is made in terms of cash in U.S. dollars or in terms of financial arrangements comparable thereto; and e. the price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. 1 Federal Home Loan Bank Board, Office of Examinations and Supervision, Regulation R 41c, September, 1986, Page 4. ..•M F .. JAMES M. MILLSPAFJGHY MAI a ?? l?°5. ey,e?.rkk?. 1 .. ....-? ?,yw:.-? .. t -,+" ?;x',s ,...t..• - •..vrw.:- ;??n?'{, :?- y., "S:'rs .r}"•1'"° _ .!' r:'r ?^. .?M,?M.. ? a.ar.r +t 'k'h%"' !7 "s' {` .s •!`d. 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Sh •3%* 'r= -P:,i:' 'f f'r. %'o- _ ^t• l: f•;,A F 1 J"h _ ]] K':: Y. _ fir: (Fy :.r • s' ,s 1.1 'er . # ';x yys,1 `r .5' r E .s-•. 1- y -2 b' '.f ! d f ?. r 1 { I'' tJ. , i , 3: .r`, .a A { 1 - •- r " ,{ fl' ' T'. 'ti-e .•i. .1 C' F.ax '.a ai. .} -i:•' r •'i •.•t 3h' .': .aA is i Z;Y '? 'Y? ?. 'l?Fa1 ,'.f>. ? s r... ; . ., • `? a . e t ,.. i1, ?'1 `', ,!<i'' a 7; ;,''' •, t { .. Ju?y ( ° Vr.. ,„' _F ?'' se f 5 S" `. ` ' l; ' . }, FF . , F.J - - i '4 ,.A :x ?.. .r ' .,i '-' " .., S..,, t a` s s e,' } { y. t p. .s ?!? !f ta' d t't'? °{i :3?'•:I' 'FPS`" .i s": Iw ?? k?r'il 'd. at;; f''tt su i ,w` S,,tf'',.- t r ?i• 3 :3• . C ? 1;' 4 f , .e .) r, s } : ;J f l' "s% '. 'c, S. .3s'' ' r': q s, p .. :1' ' it i§:.:: 1? .. i3,. "i n' d' Sa t y, .,>i y :k r 15`: '• is - ;.i• t'i.,, >3'"' '3 a•' S; i xlil 4 P is 1':.; ^!i. ti tr 'i`' a. "1 b,1. -.r r ) ~n `tM ?.i.?.°. P Vii' -'?.:?' i ',4'? .Y ?! ,6 v}.7, '!' 'l• ,A 44, .1.'93•,, ?!: •i 1 ;.?:`1 :?. { ?? x y? r 1. ,w `"`:rd .??` t ?'?'?',•?' t' f, ?:. L'.. ,. alT:: .Q' r' iii b . .i°.'.1`: .. ,'). .,,,r'- °.. ,t . 4 - _..P%Z._.'i..x :'t .,r- .'..n,°,,. C, ., t'??r'a;---.--...?_-?-.,. ...•,....: I..,: ".a.:.'.ir..:...__,.-.._. .. .. ...t? [..ta., '3 - _ J CERTIFICAT1Otd 1 4:1P,`? ;?':'l.l:: iY.4`.:,;i._, .,.r L,'3Y V t':;'r },:I?>,?-:::`iii?{•,° •'c,'., 1 p t . ,,a'. " r,`,4 ' .e' , _:[' ,?, <' '7 ,1,° ,.5•, I if .?r"'(?'t,' j'- .i , t\F„?'•4,: 1-:111111 -,,; f..y .'is`._,;';,';,,i' { 111 " ' ',; = _:,," , ?- -' fit' .,,.. .M._ ,. .,?1; , SSfb. 1.1':5317: a' t<_..'i 3:':„ {_" ',r The undersigned does hereby certify that, except as otherwise noted in this appraisal report: ?, The American lnstitute of Real Estate Appraisers conducts a voluntary program on continuing education for its designated members. MAT's and RM's who meet the minimum standards of this program are awarded periodic educational certification. The undersigned MAT is currently certified under this program. . is also a Florida State Certified Real Estate Appraiser. 2. I have personally inspected the subject property and have considered all factors affecting the value thereof, and to the best of my knowledge and belief the statements of fact contained in this appraisal report, upon which the analyses, opinions, and conclusions expressed herein are based, are true and correct, subject to all attached Contingent and Limiting Conditions. 3. I have no present or contemplated fu ure ntere t, in the real estate that is the subject of this app p u. I have no personal interest or bias with respect to the subject matter of this appraisal report or the parties involved. 5, My fee for this appraisal report is in no way contingent upon my findings. b. This appraisal report sets Earth all of the limiting , conditions (imposed by the terms of my assignment or by the undersigned) affecting the analyses, opinions, and conclusions contained in this report. 7. This appraisal report has been made in conformity with and is subject to the requirements of the Code of Professional Ethics and Standards of Professional Practice of the American Institute of Real Estate Appraisers of the National Association of Realtors and may be subject to peer review. 8. No one other than the undersigned prepared the analyses, conclusions and opinions concerning the real estate that are set forth in this appraisal report. 9. In my opinion, T estimate the market value of the subject property contingent upon the attached Limiting Conditions as of t?{ay 2? , 199fl to be TfiREE pOLLARS PER S4UARE FOOT ($3.00 P,S.F.) • - 1 r a - s t _ 1?illspaugh, ILIA ..;JJ..Y ,• . ,r , , - •i, JAMES M. IAILLSPAUGH. 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I.1 'i A, 4, tT•JJ t a`r`•:` Vi # J P 1.t ;r- a': •f•r` ,Jy '1' r'+V' o*:. 'if air -'C- "?•'.:,.-,, dll +'•'=1., ?Tp '° f f 14., , v' a _ .,.,I..°.,". a ,?,:i:«-»- .t. r,• °i! .,,,c ?„a-- ; r?Kp: ii . ( . , 111,42. "? ts".:r 1, ?,y t L ,It r'." s - g'#- 3r11': '•.cx,.':f ? ..«.,..i_.:_irl:.b `; . > ??. ,;? raf`° , r_ i. a.Ay ,Y,ik tit, t; 'z f'`i ;r4. r, (AN •'' }.°". ii-? }1'l??a r}•a•` .+'.. 4. •. ?r syiit' 4 4 %•¢f-.re?a ,Z S 3? ' '?j (A I r, tJ s.4.1 V 'e '+'r4r' i. '.•,.,v c• • "e. i •,; •.. .[ F'F a'q,„t ;,?'t• i4 '` l . f }'w tt •r"'•It t R'..!'-: } '? }' , rYt::"6,. }Aiv+'3^ i I ,1••€,'e! ' a-?r+., ,, aF t><?tEV'n r , .1 P, 11 ;t ySr_rr: .tr !e ?;wpw"=i•:•a.r? . ,•' r iP'-:+"-?`?c' ri} ,r ,+i;q.:, F'„3Jr ! 9 ?'Yn`. `?<'' 'yri.°j,' 'tiS S"3rr?Z` N"e"r E??i? 'r,° t"5 "i:,k;r: : r• s 4 'u v-1 c: I :rq F,': t ?e tl;rc'l . _L, ''? 1i ;??? >J'A: ,.;7. i•, ib'dY`.'+}' Y'7 a~ 1.?a`??r7 ''t •,%i ri l; [l YT [[ , ?.'ijwy } t.>,'?i, FQ }*2'y .?: j', ,iJ':, i ? 'n ?Rr_ ?r5k a"?}}, :t [4` - ij "?'`'?4Jh_,'# ??p?, , :,?/%m'?. F% :4 JJ - ,,• !,f"1 S L: F!•'t~ :. `?°!N '` f:'k' 'i..k ,11 L d :f:..r ',s•7 ,:r"aii:.x: 1.•:Y'!; `• k, 1 '8. •iY'}rt. y? iV:t y.wri? }.TCi4 ,•`I F'. ?,i' -;'v-'lr? , i? .. ,4. , AREA D£SCRIPTI"ON --P . ! ,, ; , a. 1, I •'1!s i??,r ', ! ,; ,4s?. h; "1; , ,ly.r y x 'A;</. , ,,,mss -!K , _ :A, :,~":" . ? nr;-a' 'r`f 't Su j ' marke s located on the southeastern fringe ;,.?F, fi µ€ ? ,`:``' b ect s t area i P1, . ( - I PIA 1-1 ? 'v3ry ..-..., ti Y. ".is' 4?a..;i It. 11 T•.R ft%-xW .0? ".r: k?:= I of the Countryside district where it extends along the :s:•':r?lwr'.:; } F._.!,.L,. f, fi-h{??- t, U 1. k, ?Vs:.'a;, s-11 uth from S. R 4!5$0 to near ?£?: 1.,I.?:SkTx,sr, f ??1.• : f 3 d corridor sa r'` „? ,,.,r° i ? v i i 5,. € ,4 u 11 e n : P;w• ,;. -i 1 'k£'` McM Booth Roa :?°'. J,-., ;* ?' 1y a r e s i d e n ? ,; w° , 3 ';K r:.? f1 :"? b1]rban <,??. :. a..r .? , . ,:. ;?.;? " '2'; ?;'`:s The area t i a l s u ?.• , . C". L:i is essential s?; .id,ri,• r, h? rs'i ^+ t r;??%_ n ? .» , ,: F. 'h:,: ?' 4 F+ ;i , ,`3 " l' r ?' ,f district that generated two retail/office districts, :h, t. ""'I,''?.;- V. k ' has ?k:: "? f' v. "?f ° r I", 01 ?' :? ??- y,? North and a far smaller ?µ, r, ' tRn: immediate wood section "'` P!-e it, .J' ,?Y -+;a?;?_ jr x r subject's ?j :tdY"-^., ?r t ,: - `..rs,; ;" C "' +'. •? , - F, -, •, xW;a r -, :., ; , € Booth an and S . R . 11590 . ,,y ?.. ?,ur?,,?? , 1 VMS ' .. J' ? ,, It" ?,, ',?,.. :(' tr trl:?. c :> `A - ram„ ?., I., IV. ,I !' ? district located - t `:yF L;t: r_Y., i?: 1 r a t M Mullen -Y \= " rr? '' h> ,?,,, .'t 4rt ,3>A: t r;L, Northwood area p7•:: t ?'V} :, ,r k.A . 5ubject's location within the larger ,:, ?"'`? ' ??`': ' , ', ; ?4'? ?° ;l i?y??:.?,x < tive influence on its value . ;.,,„' - e %, t? ?_,. i .; , ?: .;,?; , ,# .L,..t, , represents a ma jar posi y;?;i'Qi,1I;W_),, :.? f. k, r, 1. ..y i t?Y?L •v., :5 .'?"?.'``' 1 IRS,^°:iX. `i..Y -,. ?,ATi 11 C.% 1`?+3,. ?°%`r,. '' t"'`'-'?"' !°, 6 ' I The residential growth here during the last decade has been -4 ;"-.? ., r, t ;?? 4; . ?'F' ((,x I? lh 1 ''9` n •S'",S -! 75r ,' L' y. Ty 1 -,; :,, + = the comin decade should witness the I .q--,L"rft` l3:x u'. p::? £a. 1 "., :l;:i;?i< :z• =f''';,:„, substantial while 8 ;Y: .r, .,r ? .,;';°E4 °''; '? '°,:`.,.,r` build As this .,:, x:?^ •:°'` ° ' .- area's total demand for the '`;".'{: EF;<:?_1:; °, , . ,A ?'''", :r. Oilt A occurs, AI?'•;,;=•;,'t,! %I r;'1•`:k^.Y` 1,. Y•" ° V..L = ;z:=-`:; ".; area's relatively short supply of retail/office land should sr11 -1l 11,11, ?: i 3 '?. - ,,:' t,' ,. as a i ., ?°-.° _•, ' il market h •? ,wr» ' L I., escalate. While the current affice/reta ;: .'`?'-_: :r;.itt;`:':. .? '.iii. :JY i.='4'sf."? t,}'1•{w.??i.r t: "' -'? "" su 1 /demand imbalance and the economy is uncertain, this ~.1 °=;y.,,, ;.,.k;,?' ?L. , ` average vibrancy are - ir, :``-_-j , fir:-,°± •_` '" . area 's land shortage and its above y -?{.,' 1`• ? ,.,,: NU" ;?" ., ?rr j?$'?j'. : mil' -.•? ° .1' : •' 1 *1.5 ?•"F .. r -,:. • ,;';, Y' I••w Y; , s, -,l -^ i., I ,,% ''i??;>3., considered to offset a general down trend in values that ^ , 1 ;; ,,. ?,'j , :'?•' , ;Jk. L' Y # ?' ut the ;,s. ?- '; '4:`:;°:41'-'11' has become fairly standard througho re8i ., Y4='`r.?i•;? ?-, , '; `' YT _: ,-, I:t:[:,• ,Yt, j' •t' J? P'° •i•, ;7? r•?y;,,7 ,- ': ,- ".'S ?'•s1.' ., ~1['J1 3'?i('P.<•- J. i.' •?ar ,-.1'{F: -':..'>;' ?. ,. t IL er rise/McMullen e" ' ¢ ?,1' i #?' r<z-. The imme i at clusters arou P ,, t tjVV,., ??i4'? d ate area th ?_I".L' • , tL , tixr. °j• ip"# fi>i"J :T i '- s • ,•F ;z`,'C ?: ?{`1 't' . ,S: J_ , :L'.,'' J ?.; two with back up office ti' Y'z,. ; ." . w :, . x r ; i` !?:?-?. r:r ,, .. Booth has four shopping centers, A'' Pi*" ,5;V, I.,Y -', :, 'i '.."', "s° d miniums and most a - ?,:,, ?='':':'j`: .? of m con o ti#:r'^ ?'•:s'. '" ?',f. ,;' ;{??, ,•f,. complexes and a group id rise tpEy., ?°?, :','? ' ','tn y..'i„ 't4 ',y r' , _?q t r'.' s i-_, i:f: Y Y=, r} The s also one zr,{'• k,; fL .;. apartment p ?:?? r, t 3. '. . ': -,. _.k7<: ,Lf,'? :;? f'-?- : recently, an ; _V :r F s?.n= J ce com lex further east an ?nterpri ( n •, •uw-,, `?? ?,.°:"1,., rV= i; y,r;1j:_ -%. I additional offi p r? ., t s , ,, ;E, Y}"r • t it?Z11" 'j:',} i+•, ! rijw''• 1„r°^lf??.•.,K t `,;:`* ?¢ ' °? ,.' ?r 102 and then the office district just off and along the =t , °' a+ ?Yx [. - tx, 'i.- e k..{[ J,L ••,.n S`4 ii ?i: 014',5yi: 1" :, J Jd 4 ' `i ' € `'s ,' f . t U S. 7 corridor . ?ecupancy levels in this district s ,,;.-., ,L,;,,'1',", V _ i ! 1s,.;f ?' i";?y;?#ia >j4t \ ,! :i': " 'r, '''3. 4 ', c °, : `4J `-,? r' t ' t vera the , ,: - ' F immediate area complexes are well above a ge for !` )'I'', ' .:,• F ,'.. l,xy , . 'w'r ?•.: rya : f rt T' F . ,' x? r' t?l - ' t t: 4; McMullen arkets are ?` ti + x „?,. ,' .` t?,?iVr ?• I?3 ,t County while the U.S. 19 and Booth m Fy: =? Y ? ; . i , , ? '??- „ Z; M ° u 1 here iL,' .i * -tit ;r .lud in from the current s pp y . ,' x 2,f1 ,iz s ,_,? ~ > •.' ;, , generally overbuilt 6 S zs' ??'fi i,' > ? c„? i; ' J : ;, s" r? ., s and throughout the surralanding area, there fs little reason ';??S f?c ?, , r .. f '. " e F, •. ?-:1 „r,. . i t'? l.. fir, a Y'.?'-'34 :J . t`tit, i,°.q r ,r;.. . : `? rM i„' ` to believe a current demand w exist for the subject ;? ,pl,1', f f,}s?. JJ ' - ° } .,1 ;rs { site or south adjacen ould ,? I'? x,:,5, be ;fr_a?;+'J?„'° , lo.'4; »br 3 = 4 t lands that will ultimately ... ? ?, •?;a '? `'t 'FA?,?S.4r t1 ,•? , ".J". accessed off Landmark Drive. ! yY r??i,? ?[Yt? •:, ,rr - ; I 4', 4A.4 ; ,i'`,' , yJ r : f -le"Jq,,,,a !?t>'1,s' °'qq>' 11 iV".'f 1s r --- JAMES M. MILLSPAUGH. MA1 '; '{ t, 11 Ff~ .l h ? ME •.Y, a:'f-<_Sti.. ,`.Is+/ Y Y,'4 •'.i. '"?': e1..?`.:.• `vt':•„-ww `k A '•r d • -. °. wH •.e -: .-.-T I tot V --" I—- ? T_ ? f"! -.. - .' -- -'r-_' '_ ; , ?.- -- .. - 1? 1. I 9 - __ . - " -Ihl-t-?"`??),i !, - ?1_1 -_-"Nabi"??Qft EM NO 115 - - M ?: fa w3. }f .rJ" _ ..7 3 _, {4`r ! ?- F• j , 4 3't. '1,Y y r° f J d 1 N? r ... s? 1 , '{ J• c 1F rI• ' '7'' - rai,.. r , 4 rr `` k\ , r: J 4W l .. 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"zis' T• f '? • s ,F. £, ''s';}? .r,->t..,;:; s1 :ix?? ?!'.i.. _-s-- 7 - Ma dway access to the area is above average in terms of Roa northern Pinellas County due to the roadway networks that were primarily funded by local jurisdictions. Although certain roadways (U.S. 19, S.R. f160, etc,) are at unacceptable service levels, the balance here are not and the ongoing roadway work on McMullen Booth will improve this area's only major bottlenecks. Landmark Drive, which now extends from Enterprise to Curlew Road, is slated for extension south beyond the subject for about 1/2 mile. The plans for this segment are basically complete and construction was anticipated for the coming 1-2 years, however, the School Board's recent site acquisition at the nearby Boy Scout property has temporarily stalled the project. This relates to the school's potential need to .extend Landmark another 1/2 mile south to Union. In that event, new plans would be required and construction would be delayed further. At this point in time, no firm plans or time lines are set and consequently, the subject lands will essentially not have access for at least several years. Regardless of this scenario, however, the subject currently has no paved access and what appears to be a very weak demand due to this scenario and the market in general. This scenario will limit subject's value in relation to alternate area properties having similar zoning and location on an established roadway. SITE DATA The subject site is rectangular in shape with 328' of frontage along the future Landmark Drive and a 2901 site depth. Total land area calculates to 95,120 S.F. or 2.1836 acres MDL as shown on a site plan drawn by Tampa Bay Engineering, labeled Project No. 98.01.00 and dated August 11, 1988. JAMES M, MILLSPAUGH, MlAI },. - -?T'rnr•7--- ?.?,_arE F.i.s?•r8•t'i•tia'-..?+:raec,r+v.s?,? ^?, .:r? :i- ., R. .,, _...------' .. - _ _ .-... 4. .? .11! ',: S-•f a.5.?' :;i.'?" ?.1J's -J,?'??r ?r rPti i' `t . Fit. 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":ri, -:R` r'[ •rt i' :1.3 - r 7. r. s5?s ?}n =n ;r", 7...t. r. i•'j'?r: ? ? ?. <:x•.-,.:.:,?,'„ t .:?«e;,". • .. e. .a. , : '.•?? ..t11 •, i.37? ' ei.. ., :. r . '.. ,.' ? `Y• .. _. , ... _ _"? Y'.ii11?W11L?M1'?wra ? ??.. ' ,._. _ > . _..,____..... -•4 ? Mal The site is basically level, even with the surrounding terrain and does not appear to have any extraordinary drainage problems beyond what is considered typical for this locale. Actual site elevations range from near 49' to 56' with the site sloping to the northern boundary where it includes part of Mullet Creek. This small creek is a natural area drainage basin that flows east and eventually into Tampa Bay. The creek, while limiting development along its borders, provides a natural drainage outfall for the site. The natural area including and surrounding the creek comprises some 26,216 S.F. that cannot be\developed. Utilities available to the subject include access to both water and sewer lines in the adjacent east shopping center complex. Otherwise, water (811) and sewer (1011) lines are located in Enterprise and would require extension through the creek and preservation areas. Further, these lines will be extended in the Landmark Drive extension when that occurs. Actual access to the site currently exists via an ingress-egress easement over the east adjacent southern section of the Oakbrook Shopping Center while legal access is also available via the Landmark Drive right of way that extends along subject's western boundary. The private development of Landmark south of the subject is not considered practical nor likely due to the large offsite costs, current office market scenario (oversupply) and the fact that this portion of Landmark will extend through wetland areas. This latter feature will elevate the cost due to required wetland mitigation and more costly actual road development. ?ll= Et' V 3°• i [1t= • i r # C e t' •I i?'4 i t ..J L'?fF. "'^4's:j:i ;t'•sL`:J 1;,1ca 1:'•', :. i . JAMES M. MILLSPAUGH, MAi !t'lt't'?' ? °!:w { ? • > r'..A,M s. - faY1: ? ,,' 1 "# M~".f.«tlu`.4,,aF? •' ' '. r'? . '.'f. '?.}; :r+ a ,. 5..,,..r ? ...•• - e ... .r. •¢L. Y , : (, , ? : J, k ? Y _ :b i kl N• 1 rs 't 1 4w L. _ 't ..r -T4.y t .rGwu^. tr,nt •. i. .i°y7w4 r . . Y.;. - 3 ;.a 7 s f, 4 A 7 • i" ,x' w r t`•?, ?. %:. 5 g C 75 4 1 •r' vl • ;:. hi'!~ .•.. -'S. -•rt .C': Y.Si ., ".V • s ,9 . , y 'I •t 'i 1 C ?.:''; ? ,'t''9 Gil r' e`. :lbd+' 4 1 f...e .': i., .fe ..i t- :, . l:':1 r... 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X` Yn 1 f.+.:•T: .. ,L; ,.,? ;f .?•;7./ ? fir..: p>::? •',3 E'•.• r . .. _ ?,,N.....ry.K:^..._tit"ari.r..l!'t??c..r..'?..?:tr•.?_Y=.?........ .._ _.., .•, c: r?, ti;. .'.•,.D ,t ..fir" .?ri7r.^if. f. i. •.L ?' 11 MAti Q w zyF? • rs •'? s: 1 ati . f. r µi e"A ?Y9 Yey ??n riJ,F'fF' 77 ?7- .t . F?F 5 Surrounding properties include the partially completed shopping center and office building to the east and north, a bank branch and vacant lands to the north, a single family subdivision's retention pond beyond the Landmark right of way to the west and open pasture lands to the south. Hone of these adjacent or any nearby uses in the area are considered detrimental to subject's current value. This general location is considered to be among the most valuable suburban markets in northern Pinellas County. Subject's location off the main roadway and accessed via easement is considered among the least desirable and to consequently have a relatively low land value. ASSESSMENT AND TAX DATA Pinellas County Parcel X133-28-16-49864•-000-0030 1989 Assessment $85,200 1989 Gross Taxes $1,832.57 '•::r ., r.7 ZONING AND LAND USE DATA The site is primarily zoned OL for Limited Office Use by the City of Clearwater and classified as Residential/Office on the City's Comprehensive Land Use Plan. The wetland portions are zoned Aquatic Lands - Interior and classified as Preservation/Open Space. The property has an approved site plan for a two story, 18,000 S.F. office building and adjacent paved parking lot marked for 81 spaces. The plan has been processed as File #PSP B8--42, maintained in the City's Planning Department and has also met any Concurrency requirements. The Appraiser has reviewed the JAMES M. MILLSPAUGH. MAI r ,;t, 1' S r lE`:i . .: • .' .r:l s i" ; .f{?•3_a_ :;- ':., ,-•t.: ;,?r - ' . 1? r w..r' ,.,r. s 1, --pl,:...;:.}•y •Fyy t K;S?tyk•} r Y (( Y` J . ,1 A' ° •,5 ?.. .,, •- ri.t.:?:? 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HIGHEST AND BEST USE As defined in the addenda, it is my opinion that the proposed two story office use represents this concept. The preservation areas prevent a normal floor area ratio (FAR) for the more popular one story building but will provide an attractive setting and backdrop for an office. The proposed .189 FAR (18,000/95,120 = .189) remains somewhat below the norm of .2 to .225 but will simply limit the overall price of the land in relation to other sites not similarly affected. The 81 parking spaces (4.5 per 1,000 S.F.) is somewhat above the norm but would allow for some medical space that requires greater parking areas. The site from a legal standpoint allows office use and represents a logical transition use between retail and residential concepts. The preservation area again shields exposure to both Landmark and Enterprise and would in reality limit any retail use concept or a bank branch. While the current market is overbuilt with speculative offices, there remains a healthier demand for user properties having a favorable suburban location. While this property is limited by its access as well as the market, it is possible (but not likely) that a user seeking an office in this locale would purchase and develop the site currently. F'. 3 `! •J ? A,e / 1 Y, j .. i Sey?4 N - ` rt JAMES M. MIL.LSPAUGH, MAI • R• IN, I rSF.'dY_ n•' A ww,.ta:?• '.'E•.r E a!;',' .i°t? $6.'• . yUF .'?'f?w-rr t?. ??rrPP F ? ?,i ".. tie •h•"`- tt'•i :rSv ,. A , ?. St- .. i..: ti - 5 r*.u -w--n.o..'ii.N, .A ? at . 1? a <.,. s LK, f•e: l i,i SP.z;?i .6r. 5.qt .? •... i r;irf.k;?rg h t yat r•,b+;a-r:%,?.*s3'y?-?i;*r?'?,?'r?i=?. r k' "R r r+i: f :uy-° .Y? :.d..t .!„, ?, =""•E•??4 r?•,:1? ::1 `? ,.F.?+ wia.f." - ..an•- Vii. e ?.S nf' t ;'ri?T,r.Y.+... r:i$?::,?.at,:?7`.ilf"::?:, ?. .:fc..r.' .' fJ?.:r':.. 'lr3t• y{i?:' ??'. 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Ya.. kt r b a ,;.?.}a;.f4•ir;j?r?r : '.?yE' 1'1°.r:'-?.1:{? i^5 §'t `?,1•i lR i4= 1 ti.a?.ST 1'r,f- '•:f? tV:'` 'Y?A% x', 3, ?,ff,.^; f•y •. .. •s p•,4 },,. .':s.•.`?. :'.. ,.4'?y ?r :`??'.:sf:; ,u? a yrt` =1? 1•`{ .r?s:. "i•?`'4?..'?r' ????i.: •` s:"°' .+:ap. >,??';' .t?;?-,•J,1•>. tiE• ?',,?".?';?'?ij+*y?'?x`?E;'r J_A ;q y,s ,^r. ",?' t? a<'• x?I`r.... ,5.,; ..r,i•?'•.',',;;?`j,+ r..y?? Fs?•} ??'y,??{ .`,i.•?:.i•? :;mss, Vii) .•+ '"x7{`; * `? i•.•, v 'r•.I'?'?'h a:' ?• ?r v ,A `? $; r ?ael, a '' .I?.i, i;`y'•' ,.. ?.S?r ..??: .if.: F'1 S•..Y 'y(y ?: !-? k!;'?` `5' ,'s','^?.'''.z T6i'.x,?, t -,t ' '+^ •''-i` ;.j1; :. i '-},? , :;rf:..? ,t?.?c;'F'?; =?,i, -;t?.?.i•,+' i .?. s. ?°'' .tt: •: ?: ? ?5 +. '1? ?P'..i ...fSti?.0.1.Y r. e:.. LAND VALUE ESTIMATE Mati 11 The following most current land sales known: to the Appraiser are considered. They are listed here in chronological order along with pertinent details of each sale and then analyzed in the land analysis all conclusions section. Unless otherwise noted, the sales had overall equal utility availability'tas the subject and sold for cash or terms that were judged to have not influenced the sales price. While the most common unit of comparison for vacant retail/office land has become the square foot, the buildable S.F. figure is also gaining wide acceptance. of further provides another check of value levels that more significance to the developer. This unit of comparison expresses the price paid or value of the site in terms of the building size. The following land sales are analyzed into both units of comparison. 1 A JAMES M. MILLSPALIGHI MAI t "H , ? ' ?`?!i"i`: •i3?tt#£y,? ??'? ?Jx 111,:f?. ""k4 r.-• i!.-i 4' iMre+AA`.Ji4? q • •`-'J' .: 1,ti arr' "? µs?? w• t ?,.f e 2 I .-+y, •-.t a -.Y r x .. - -..w, re •-£r,r s•,"'^x! ; '. • t• ~nx ]. ?} :i t"'SS. l1. .l!% l:• (.9 f ? Y1.. ], rtu: bt,i. 'il• iL '?^`.4 ''1Y it •i'' ?V ti? 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'?nL ,5 b'1?1!+'';l?•}?? f I ? `J 'south LF O+ Tyr ift?y?3r,?> +?•1r?,C S .h.c?: y1i? ry,'?tyE' wT r. .dsna• a v Tampa,' 1I ? RV) 7i,'i?: °.L,3"-e`S3pr??a ?.* k?v/. ? a0[ o sl 15?, ?' ? S 1 ;F"`?,=? i"r d'S?` '•l!jr?: "'?•'s'+7 ,{ •?ru.ft`?+?' 'Y?•i'?: •?x« x?n I ! S??..}}?? [?.,. tfF't.srk?tr,• 74'.', .,• a M rf# a• ST. PETERSBURG Ciapa ,a i<rr .T1 a.•?',:I?Yy,.r BEACH 1 T Bay .?F3p _ >? 111 4 filly: •+ +?j•ti`? ?. ?.r? '? ? f'?-f6a .t,? h irrYr'.{:t,?.,';f ;j;,?3a"b ?:h + ° > : '#,,° ''??, ?4.7 'r??' ?`--? :. Rye :c 4• !r I L.#+:?``? ;*;;}LJt?•"-??? S r Mexico -•? ''`, tK,Lvy , . ??.. rx ,.} r Fars. G,,,y ??•'• Syj.• .. 4 1 i ?, ?Y3 ,` ?j?:. :4 tl a''11.T 1 r. ra.N , 191 1 Y?rA a'( t• A, i r 0 _ ,??^' f 1• '? n. ? 9 V_ // JY '*'r' '?''1 ry?rL?l ?y ? 4 d 1r' } a ! /.rPkCm1AAIj SCAT( ul NOUS u ^ , n / ?? °4S+?rR"r? 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( Lw b?•f?rF , .s'? w.6'+'j ''?' :.? r } i. .?+; :, ,tti`t`-.g??c?..?w:ar• ?:{I` x,.`Y•?<ti=h`?y'N'''?4.`S^,> s??)??.+r?t "„•:?;9t}.•'? rr.I•??3`? .` ">? a'? ??'r t {;y;++., ,Y ;t ? ?.J?•?^'s :.;.-~?;i?? r St ?r?,. t § Y"n? •?..,b ?'f' } ..__.:.. -L=-:.., ? r.•rYa rLsiY.r.`b.'r+?`..'+k.+irt ??'r'??`:?r?_'?,?"?".,. ,Jri.. Y'?nk?,:.3',':..'`S?-.kh'i:e•. di'?.!S.1'I'',Yarlr9?.?.?. ?`.}±, «?}?i..-F A?.? t= ? :?,?')"`±?° :'e i:a,q: •?:. '?rr• .;,t ?''L;1•:; P?:', ;zir?..^'z.4???`?,'?:?.;t?yt°?•Sf.'?y-?p: ItiA1 12 f LAND SALE !11 k^:v4• ,L?< ?`?.rtx -:'!r'R:?,"'3f'`??i.•?'rM14:}C'+,+'*r?.r.•r,7,?+r'... 1? m.. . ¢,'-.?" e.?L'?.,i+t?+r"x:i l..i_-.... .._... -:P,..-.-.....•.s.3A(•.c,;7?`....-ei.!. .. ., ..t _.,r.... ., ???-..a Yi_ ?$:r ,??'?•w.-4"?s., 14;ri; kA? r,.•a: ":?`?': ,.sc-:':'m,._,:y4i: rs?,;, .--,s';?.•,s ?,•, ..4. •}.: t' 1?A ??{ :. A„s Y`r y$?s .x 1R'r.r ,, t?Q ,? i.?`d. ?s'.i {)'o ?,?`Y x. :`>?1x` ?r ,"•;j r '} _, r -;';n. =i ;':' r2. ;t?'c;;':?,i4 : rf;,?i7?3 qq, t ' ""•r 1 • 4r?t tr, 7. <At :t d.'y{?,:'?.a...;'+?:''';> -' •I •,*•.'"`t<:! '^3 ??"+o ?f`?`4. $?:.:.1?!s?, ?„!:l:r .;i 5:"?otnt : fy«. 5`?.., zt, .{`._;!1??,.r.' •••ij ..f°?^?i ?yya C ?. ?..? ? 4?. m3? .. .r.,3;1w? f' f', :•?'= ?.?'4 L'.,`•?.3'-,,- c', Sc?y •;',. c ?j; ? ? 'a?' . is • .,. LA,. S,:•-=f, .,?., .i- , ,,;,' ;p'" ( 1,-?.3::.(.?•e'°•`Lj'?`' ??°t'tra",.;f+':?'i.ing?:??.?, "?,pi,i. ., ,{tf?t ?}' -.?r`;c?.,e 11,+.: .)(/,i:::rlw `•61..¢::R ..1{1?ya 4i, ?, f`.; .. ','+'{.?arV .' „J, )^ I??i Sil '.G1+: T j ??!. ' .1.. 7.? ?°?v. j', :4?i' •?s ... l.?? '.f?+4 ?`L?>s7.?";r.r•i+a.. '` ?vty:i_'i,yci'4'l,.Q'J,'`i :!:?rJy."r;?' ?.'r'•,,i '•I'•:.+: ?;';:A`k?d?a'r"'?'eC v' r.?.i:2?r".,k1 'r lG't?4 '_.f,. ;>, :;tt?+??•.:?..i? ?" } ?,r'' ' ?s:"'i'.. •.?y', r,?:3ti' .?; WW?,. yy?L`?''..?'. <.i» ? = iC.:: ,a?;,,C,=J.a?:>..•e ?t. ?S,C: ??'rr' ,r;1 ...%,.??.' ? i?r?;,????}'5??'?.?s .>.':?; r?'+. ?, ???Yf?Fi •,?il?!'+?t?{):j?'?v '.",}:•?'•?+.'4e,:J?1;?9,`a- Location: South side of Enterprise Road approx- imately 1,3001 east of U.S. 19. Legal Description: Metes and Hounds P22/02 located in the NW/4 of the NW/4 of Section 32, Township 28 South, Range 16 East. Date of Sale: July, 1986 Sales Price: $1,000,000 Size: 5.46 Acres MOL (428' x 554' MOL) Price P.S.F.: $4.20 Grantor/Grantee: Cigna Healthplan of Florida, Inc./The Dyson Company Recording Data: O.R. Book 6281, Page 2350 Sale Confirmed With: Joel Parker, Realtor Zoning: OL, Office Comments: This heavily wooded site was sold with the approval to build 55,000 S.F. of office space. The site included about one acre of preservation land and was subject to an ingress-egress easement in favor of the rear adjacent Cypress Point Shopping Center. This site had previously sold in November, 1983 at $850,000. Comparison of the two sales indicates a 17.6% increase in value over a 32 month period or .55. per month on the average. e )? FS JAMES A".. MIL.LSPAUGH, MAI . ti! 'i f ?'n?r ? r.er: ts:' 'r'{.:t .L'r ?•., y>f ??<<}:{??r` s ;? ?r Zr "lime ' + 'i'ia ? " ;;•:r. ?irsN, _ _ ;-? .. ......- ae>.'.? `_ .? 4 Cv ?: ?-?"' ap :lzr - ,4'? 'il',?'.;s. ~ 5. „4?4'e?.tr,??...s,}fy t'•i >;? ?1'A',?a:r? 31, ?j? ??5? S i Mugu= loin h < -X ? ,4s, rv1, ,ti, r4'? ,4r •y-i '!!, ii: T,,lt,. .W. .'t vL :.'..' »":J?? .k)"A .6 H. T_v".! W`•t. 5` !'t _?..ey,,t +r+'w"Yx? 'i, .'3'„:;?'. 'y, ,:l: ., 3.i .v3 f t? ?L ,14 :<i•i t.r+_nY`-k?1! "t?^ i r' ^a. 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St `?'? u ^ar: r ' `+ t?t•; ? -,a3 ?' J, t'•t'.{-; ?I•* ?'?57?F &# x.::'??C'?' ?'9 { t"a• .ftw'ii' t t • , ? ?; ?Y s .3 p?" ?? :. ? ? ?rtr ii'?.e7ti tier-'=a. a• apt ''x 3?.?` ?` Ksy,?`? s.?°>'t? a%•? ;? liaz f i4,"vt•'k` 'f.t'e rrY,C*..i.YAR7•"'t s ??,y, £r.Lt?j'¢•1 pra'` -?^?2.?.,I,`•`'`7?' .y g''{S,Y•?t• -E%L' t?`r:?„ '?3 ± '.#,` y' '55' • +,'d•'£??' 4 ?•s ,i A?4'S'.;Zklc;! L .?.•J. .6'f- sP'?, e:: •'r i!,t>t-?a'.i,_f %=y-;' tsw:?: t?s',a. +u lam. c. > c t u 5S'. :J 's:c ••r7(x Ftr Li' ? 'E+?. ? •? to `•? ?r?v?":?•.sy• • ag?4 t4.=r+?? ru.} t'1-73°. 7` C' :r?r t? „• r ,?1 ??'.t? ' "31..i 31?,.L ?? .1T .^I?'?`'`/ L '?j??`V,?.^IS.` ??.J1?#{`ti l'?,4'i '1f' ?Wr 1{Lar.. L:, '1 ? "SCR^?? R :+}+ '•?. .. .' :. yf"y a,s i i>) is +' Ei+ ?'?''`:?`t'a 'a,?:,, ? t.ra?.i'?='S?yr'n'? # R,.t}r:• ?> ?'?''• ,}??`3'52?•.r. 7• 'rq?,,3'f?+- ,? ? •# ',"-ii'r{e?4?}}}?-•., 4.',r,°.`.r•.'":,.•.":'''.6''r=-?rk:?3?'`?::+:4kY'i;?i?'•ristye.'af:s;. t,4t - °' .• E SI,Y-. LS A'A.Lt12J"-?'. ? N ? ? 'r. i-3 Y ? ?t..2 T•I'??v. !. •E,ti.. I fi.R?. 1 -Y. ii. .. . . E' ,i• 1r kau ! LAND SALE 412 Location: South side S.R. 4!590 approximately 1/4 mile west of McMullen-Booth Road. Legal Description: Lots 3-7, Block A, Dellwood Heights Subdivision, Plat Book 10, Page 15. Date of Sale: March, 1988 Sales Price: $86,000 Size: 125' x 125' Price P.S.F.: $5.50 Grantor/Grantee: Eugene P. Austin/Thomas J. Graham, et al Recording Data: O.R. Book 6711, Page 1161 Sale Confirmed With: T. Robbins, Partner Zoning: OL - Limited Office, Clearwater Comments: This site was purchased for the development of a two story 4,200 S.F. professional office building. It is located on a two laved suburban roadway where nearby improvements comprise mostly residential uses. Directly across S.R. 11590 is the SPCA and the site surrounding this tract is proposed for a major shopping center. Extension of sewer lines below S.R. 11590 represented an extraordinary site development cost. { 4 ,f r r sc?' T C' .ti . ? t ?k;.:?? `1,r,"?? F'{ <^.F.-?J?hx+.? '?%G'.?? g:u..'??' t?F`ki:?. ?z.;,(??':1:Af;'4?„ •t:! ?r'S.?;Y,h ? {{ e 'S, rune, {.- ';'Er r R'°?6,.?""• ?e????y iskv'{•'.. `. is5 {?:i i??: ?f ei.,-:? ''1 l1': `Q •' 't,`1.1i ? .°. ISt 7• i' r` :?,.. •?';6 .a': ??'r Y,£ ?-{. 11r :,? . ; i?-.?1 ^sr.,.y:'J r: ,??'-.•?9.;.,;.',`.;'?S'•,y ??f.`•Y A:r j?;'?S>i,4, ^i?.r.'}, aa1. i:? ?' ie,+..S: '"y,-'i' ,. t ? -•:e: f:'i?'v,,! JAMES M. MILLSPAUGH! MAI (."???i?'ti?? 't,ry.?1 K'... rl.•"a4vr't' S?k1+T%' S l:w'«tC.`s.?La/?`?Y? M +C?.` F ..r!.r .•„q .ni r.. ., .. .Y.!f;,f, y <.C•r.; ) i'4 mil, i. 'i' ,,}, .y ! ? ,,? ter`.. "r1-' w f 4 nrt 11 F ?`'••5;•i?, '}} .i .-4 ..? `.1Y. n .47 i_ ??";«Y' .: r ` . t, r/ra x e7 ..i ,.J Fl 72 'fir Sir 1.. Y,. s4e { s ={. S.-?' f i C. • r F'w` ?' 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':a', r,; S??',19.s •'?'"5?&1. ?,??'?i?Jtri .7 •!i,G?,i i?x S .??fL.r•!•rJtrru lj.riz;•'-G"?4,. 1?.'?r3f,s is?$ek.,•?ial' 1??,'+P ,.°.j1?.-h;; :. Ott: ,'_ i°{ kt"e._ at'.1Y?er4a. 1'•J'r'' ?Jrs-„ 1. ww? ?rl; m,, .??y VltSe fate ¢t` $? e;i ••F. a ?> [+. a•E7; ;:i - {, ?« +•; z,?,e( ?? 'w: ?i? i. ?r f } }•?:i?'a :LET ?'?ii:iw ,?...a. rS?t".?,V •,r E*r?t?r3! e `?"•.?ei° .:`c.'?' 7 ra zEK tY^l+''?,` .fie.,,, r>,:,,r•..f" '•§?`•;_ yy t r"f.'? F', w, 4? dAf. '7, ?? t'. C; ,s??Y'° ?~S'r-.1: .?•+?f pp tY'J 3? Yi -. ''n..y i :.? t ? ??'a •?'?r 't?Y`??.iC:.:if ":.=c 1"1?? Y•r f 'T ?.:.t t ,'r"+?? ?:F+?' .,;'?i vPPs. k' ?'?"?s?.?t's:'•6'?'''?^Yli?{S? q. n'-•ti?6,; a`,? Y ?; i C €. of ?t .5i Y' 3.f f,t. F\'.s Y11.1 ?.,Kit.;Y }:tii 4_td ?y l•.' r Y7'vl/•. L •°'ei `f?? ' '?:?t>x'%%t`.fi.5 &.S:R ? c ?}? r? 4 .T"' r•T ,?. ••'S?•?;:`.? ,•. ??• r?9 ?• tY ?' '?.?°y t, `?, ?'?? r ,?1 ;'?t q ?'y.7"?'j ??/,G.,?'?:1y:f;SSS.:??`i:rt`,'i:>3iw?3a>.::;r`,.. ?;'x??,•.;?r,.,' ?,,?..?,,:,.;', .?: ` .;+,. ? ? P`?, 'J Sl'?S 'p i'`F s ??`''°tG' ir, .yr,•p'?'°. ,yr r .t.,..._ y 't ? ? rt .?' ??'i? s-5{?t['{`,ti iS;}'?:.,f }• : +'?'"?1 ,y?.?•?S <pp?•?: .4+.y rl?lt'_ ?° f }• ?G' #?t i'?.? '.?'?; ?R}ti`r.r">,' Fr??? ? ??.5 SD. ?.$, ?F Y.} rx,''? t `:F" 1t I?.:Y ??'x?'•.t `}?Yf L3?,r?t ?:.V` k'S -??i:-; i''?'.n?' t `E •'?.?. e? 1?;;+ <S?'ti i i• 5t?r .k`?`' r';a s'?; ,-' x.,.. '?.'`° ?.' ? ?3 ;:,? r r-"'<+ aa.:'.Lsf 1.?:Y n •?e? ` .Ii?rY: ? '4,',n F-' • •? -••x t ?<''• ??,t'?3$it.,ti?'irv ????'''+•. c7?? ?•7? ' :;':S;i,'?•:? ? . s e. Y.;•S' }-i1ic;,?C,?•t:fi. 3•, •ii ?' :"P ?"i ji?Yt?ai•:.?^.•i if'$f?? ?? ?',,: 1?. ,fit' "?t"lir 4?j; .? ,?.`?'F?. s'?';:i; .t;? ` ,<. ?? •.G: s•ss.., r1.. ?? •'Y G'+'F'? ^a ', rLe' '•G'u •?y ? ].^"'r K g'•t';. r.?.?.,, _ : €'::.-'Y i? .;;,"1"t'? ?., ;< ::} .t' ?wt ?.i ;;Lt??,S':; •rT' 4, :r 'F'? ,e;.4' •i3try F,"3Ss °i?r'<, J:; .t. ,h: t R•;ij?.-?'., r r' !•..?iw 'S rt;: a $ i f ,3 •'a ? w ; a "? t ri`..:. `' 7. p t'r'f. a rrG ,.,•?`'..1 Ft {4,?.q tl ?„t:,' T t? ..s :?a :..4 •?YF?`?? v;?.e it 9?,+'??,,,.7i>;: ".t ?. 7a? a'•??r Wis.'. {R%, 1"tf! ?pTk::: t ; h..'sv (- 'i.;?i.: "i lk i r,': v ? 4F?f' rxs;..k:k,?, r . a ?e? ?}e??,,cc??y+??'? ttr;'•'?,+::'.: , Y Z ??• a r:"•i'? ... ?,:. '..'i .. r?. ?E ,Y'T? °t. s'.'..,.:t? t.. .'! :?:: '. #?,? .. -., ?:.,r?.-..°fi ?`7'1. }..s#1 t:. _,e_ .-a..5•,"??.'. ..a.. t'?i?:•y,`.:.{;'.-. _ t; y^.k ?. ,`ti+' y4:S.• .:.e%'}'' ?`'.s P?'SJ?y? ,.Li ?,.• Yom. F)? ,?+. R?.': _„^?;3•tt fiya}r,?, .? 'r i.:jei ?^t?i' ,'E'??:'z;yrl'??° ?;f 'ti:'°?•s'+•t, r,•. :1'i;''.3",I.:u}Y+?: }ytei'°`.: t•?S, i.W{?'t.'.:i; ?:;'a?Y'Zi'r'..F.; ,'y'?'?'jl`=w"r ?'' MA4 LAND SALE 113 t, I i # i t t Location: East side of Virginia Street approximately 1/4 mile south of Main Street, Dunedin. SW/4 1131/12 locate in the of and Bounds Legal Description: Me'tes Township 28 South, Range 15 East. Date of Sale: March, 1988 Sales Price: $536,500 Size: 2.92 Acres, 127,195 S.F. Price P.S.F.: $4.23 Grantor/Grantee: Stanley R. Douglas/Paige Travel, Inc. Recording Data: O.R. Book 6714, Page 2045 Sale Confirmed With: J. Costlow, Broker Zoning: GO, Dunedin Comments: This site comprised the office section of the Weathersfield development that is located just off MaiceStreet where behind the Food Lion Shopping enjoyed use of an offsite retention pond. Virginia was a newly developed roadway that now extends south from Main Street in Dunedin to Keene Road in northern Clearwater. The site was purchased for the development of an office building for the A. C. Nielsen Company and was later expanded by an option on an additional 1.4 acres MOL that was purchased in January, 1989 at $261,600/$4.29 P.S.F. The total site accommodated a 40,941 S.F. building that was developed at a .218 floor area ratio (FAR). JAMIWS M. MILI_SPAUGH. MAI ?.'?..<~rt .;.•...,,1 ;c..;:t>:.• ', ,':..-"'`'; -fir., .1,.?y Z34 ;.he ,f1 r{mr'•".. ;5' °e<^ I _ ...5,'. '?; 17 11 r: ?,• "rv Is:?€'p?i Yi '?}?? :f' ..1 :(,: ?',` .)`i :'i • Y°'°' -'l N` to '1 ?I ? 7 r• t r??.,'fi. 1u r ' le A r , rV. t 4r1+..,_ r ?ngow.r. f-a,` s? ..,..:i+.?r` • a?.ryjt,,yp;..{wY` ,, :aa'sn: 5 r, ,,.i+.??,' yy.! ...?. . v:r;?..i+jryr ww.Fs!t"s'-...r*r,irt:4w•y,.'s.j ikt^;5..1..?wr:{ ._ •?"vs.sl:..°. i r •: rr. ,T : .ftMh S:"w,.- .- FVZJ Sa"; Y:Y' ? i `- .3.?r ,: '-. tin, fy' a,i b?..•. ?r4 :k C`"yt'A ?::Sq'C? (' ! I l.: ?. j`{, "i'« ii ,''S„ N: }+y.$y,iyi r'.?d:? r? ?f:w..•?{S,jS_}?j{7y??}??°,;y4 «. •3 ?ey Pi^. f'ltd ? i`i yP ,,, :'?-?t.l ?!«S?,Syt'3••?.,n...iU':i,??•?i.?ri}4 M'i??. t`3Y.s •`'b->°s: :• ', i.SSY a'.\ a ? Y` t ,:L.: ,`,} , :.'3;'s,' ,.`:.. 6.?'• _?` yG-?:. ,;,, i . _ pfryt?'? k72 15 LARD SALE 111 Location: East side Belcher Road approximately 100 yards south of Gulf to Bay Boulevard, Clearwater. Legal Description: Lot 1, Turners Professional Park, Plat Book 100, Page 13. Date of Sale: April, 1988 Sales Price: $89,000 Size: 241875 S.F. Price P.S.F.: $3.58 Grantor/Grantee: Fortune Savings Bank/Jerold B. Turner Recording Data: O.R. Book 6723, Page 1515 Sale Confirmed With: A. Holloway, Grantee Representative Zoning: CG, Clearwater/Community Tourist Facility Comments: This site was purchased for the development of a doctor's office. it is located behind Fortune Bank and has no frontage. 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A,i sf;".< .19, .-f +rr, ,:i, ?'7Y r.,: :'!:'' .f:' S,, ?.t. ;'.?•'•. :r. ~'L• .,4'Y'uY a' `> `i., .S: fi :'i:t° ,1+a. -4 1:'' ,-'> .`^:' ;#`I; r?. ,ic: .. :i: ti•e ,'i ;''... :?:' ii' f: rl?i. ?r ,;[i?'r''.i;S';'z ., .,; r.,' ;r.. xT ,z t .,%r s' rc,• '.?i.c'?t• ;?,s ;?r °:L. !.k ,i,;_. ^t'. r.l :t''•Ls' i''rl ..Y.. e,x `i. .F, .,q .` j :,i` ,r c'o:??:' i}: ..a' a?.?'w 'i< _ ?S. ,: .2. .S:'• J: ,fir' ;F .kr, s•. °si . i° ,;. )ls.:*r '.1. .•1.'?;?t; .s'•."s;, :Ff.' J" Z `, r.• r r.- ?A?: 'F •: i• i-! a :'9'• -'S? °['' •`i `v! -L''. .3,? Sy+,i° 5 :z .e?. ?Fi??' ?1 '? -j:."' 1 ''rr m'r?. :i: i- `'; ?:, °'a ,r„s?° ?"i'` ' err. ' x i• 'k}. ?'t•' , r. s . . 7' ?- .1 , r . _n.,S,r3., z 1, ?.:;,8 ), :;?:?• ,: ?' s: •:3?, . • }r' •.`a' :' , •l' e•`-. i. F?1 rv '«''a3.}?v'3 '•rl. ,y'?•?•'? ''k •1-G? 11 ,' '7 ?r1'i :fl-s:riN '?"'i "'.l' ..}:"{,•„ t ,F•k; .L.. F. _.?. .3:. rso Isk ?'C: `is rr:'? s.r •;:' 151'' .:?. *••t. :?t. t "i •). 1 :: rY .i•r, as tee- '?•':`, •:`3.': r`tv4', ..? I'?; s,Ir •.,5;; ,!? -i°aj..•?. o ?,?; r.. a } :f ?" ~"a •'? ..?: ?',f .?. ? ? Iii :'.;??: . VIv ; . t,l. ,1 v a .i,}„,i :? i1 . ", ??is.i ..,,'-.' r't. • `;r'° ? :r1,-f,•:' - - fi- 3¢E ?• .t ;j f o ?Y.S7i. q:? 1 J? ^.C-.°F .SPA"::;7 y ,?'?a•?'rr' ' LAND SALE 06 Location: South side of Gandy just west of 5th Street North, St. Petersburg. Legal Description; Part of Lot 1, Block nd 1, Whi t ay Book R p71t of Blocks 6, 9, a Page 78. Date of Sale: July, 1988 Sales Price: $525,000 Size: 4.572 Acres MOL plus .132 Ingress-Egress Easement to 5th Street. Price P.S.F.: $2.64 t; t. Price Per Acre: $114,829 Grantor/Grantee: R. B. Broderick/Bankers Insurance Company Recording Data: O.R. Book 6801, Page 1285 Sale Confirmed With: R. Menke, Bankers Zoning: ROR-P, St. Petersburg Comments: This site has excellent Gandy Boulevard frontage with a rather circuitous access off 4th Street North through a built up section of offices and apartment complexes. The property had been proposed for a 57,000 S.F. office building prior to the sale, however, no formal approvals had been achieved. The triangular shape and access are both considered major value limitations to the site that also included a small pond and obvious preservation areas. The purchaser was motivated to buy the site due to its pending foreclosure action on the adjacent east Bullard Executive Center and in fact has an agreement with the seller for him to repurchase the site at the same price if Bankers does not acquire title within two years. Bankers, as the potential owner, could afford to pay a premium for this site due to a superior access through the Bullard Center and existing excess lands on the Bullard site that could be used with this site to increase the 57,000 S.F. of area to approximately 70,000 S.F. Consequently, this transaction is considered to represent an "over the mark" price. 1— 7- 1 - JAMES M. MILLSPAUGH• MA1 1k `rA 'f 'D9?Jjil i+?'r I ;f •Y?i SL?. ff4.. 5F'? .t 1?,1e JF?: .' I `rM . C S • ? ? ? e t r '=`j ` S r?'?`. "' 'ol . .5'. i`' 7 r'c1. em ??`_ f . ? , , , . 1• 17 !i"``;- Ms s: ??. iF'a??'?'• ''?1:,: .i +.??'Yt?::3?': "?•ih" ''r?? °'!'aif+r+??i.?F,??.? ''};H'??" ?F',. .rR: ;.h' }F'•'`V' °.r 9? "I,'j,r+,u, `-u3 +r?ati.'?!'<t' ,.y,. sT• ?`' ''.`ryii'?:a r": •°ti• ,:••; ?1b.e'^'r 'r,1"-., ?, 't?"`f --k'9, my r "?«'?`?t"° ??q -?yJ ,,r. .i.i; '-'s"; .?s , ,?,,. .5%.,.!?`?-. ?' j.?i•?,hw??iUt°?+r"= ?i ?^'?? ? 7`'.rt n, ::tii:.:y m_a} e•,.t,k•., +?.st ,•,;: ,k 5 !. C • . "5'.U ` '6T "t `Y ?a:' %• .'?•xa^.Y?',' •,i ;?:{, L:,!?;....r `« r -t4?,.r; ,? ,£'a ` ? +'!''?: :. : •'' s' ?'` ^.a ;4`, t`?ti[•',rc:' n. !, ,(,? '?` Z Y {{P" "?" .i ^y rri ;'R"r.} :.%`? ' ,'i • • ;" ?''°• t>,:o'::.?p ?,i ''3!7" z??' Ki:'kM:' :a t'.c 3.' i.>?*? , ?' ? rs?y'A.' ?tl t i ? r. yy ;.Y• : 'r'} :?.. '. .. L S-.Ti t • t?."3' r t?"%?q, ..,krF.„ Y•?iy l a µ. .r t''?? k's ?? ° ? ? R t`-'°?l;f:'? Y. '? +'• s"?.` t1 7' ? ?" ?n £. a'[? ",' ?.. :i ??' +' :r,k trir '•y?a- I. $.':: '?'a:5wd .> ??i?. ,yt•, CE ,r ii ??' i• ` t = a`? ?ui`-•'^ `-i in ?•.iT?'? P "' ?,•t r(f'? i .{?. ?'?" ??^a T', $t+.t ' e?'.1 1?'??i••wfC.,?w A.,rr`S?rrFa ?•Y. ?,y?..Yr?i?k?a?? r..v('(? ,G. X>:it. .h.. ?s.w^'?c 1? ?aJ'a+., 'e ' •,€tyv n : "+' ,t w a.eY?'• ? 4? .:,,ji r? "? r¢v/ L#r?_ yr ?.. > '}`?• rte. ?. ?n s, ri1'ti?i... i.?;??_, ry,.,r {? k??'i 3?. 'Y'yY; 5'q??8.'Z``.:. tel.. ?st.r??jr .1 L ?? ? 4}i?'+fi ???? `?????'`,.•,-`• t•? c,r. s'?:: R?• =.r'a: ..a?stt? '2',N ??^??'`?tr,`t :fir..>}• y X.r! {?d ,..-? ??'+'Fx?:. ? S; cYi?s„??? v7r 1^ k s :'t e s?., ,rte; .z ?}d? :irr}:•''.•;? `.rrY ?••.x r c?'" . ?iSi:;,''' 'i'} } ` .4• sit.>': '•.: '1 t+3F.i'?, t. .r re.e +T ? tr 7 , 'Sy ax j is? r t i ?! rr 1r 4yv MA% LAND SALE #7 Location: South side Tampa Road approximately 1/4 mile west of McMullen Booth Road. Legal Description: Part of !`fetes and Bounds 1132/01 located in the NW/4 of the SW/4 of Section 9, Township 28 South, Range 16 East, A.K.A. Lot A, Cornerstone Office Park. Date of Sale: September, 1989 Sales Price: $395,000 Adjusted to $358,232 Size: 1.13 Acres; 62,291 S.F. Price P.S.F.: $5.75 Grantor/Grantee: Cornerstone Communities, Inc./George Harris Recording Data: O.R. Book 7092, Page 506 Sale Confirmed With: C. I. Babcock, III, Grantor Zonin : P-1, Pinellas County Comments: This is one of three office site sales located within the Cornerstone Centre mixed use development where the sites front a newly paved roadway, share an offsite retention pond, have utilities stubbed out to their boundaries and are exempt from traffic impact fees. This site was approved for a 24,000 S.F. two story building. Savings on current impact fees would equal $36,768 as adjusted above. The other sales were at $9.70 P.S.F. for a frontage site along Tampa Road and another interior site at $5.75 P.S.F. sa' A JAMES M. MILLSPAUGH, MA1 • ''_ .,y i t ,? .?-..?.? t: •?'? ? '?><?.?.' ?;.33'? ?..?ri..F'?ky+.. + ;4;Yt!:' ' M',,?.??? ..s?? . ~ i<M?3•:. i?:,1.`tk - :: I tf>?'+•• >f ?.>.y ar.: *..•. .. s 't+• r.• •i•. ??,:, t'. ..a1 •ry'i.i.?.x. x?.ig• !!':t:E. err '•{` •'c ) lF '1'?' . a°,- .e' .ls x•3 '!s e . S q a}: ?>> ,p':,v ': r' •. j'. .'{ • :'r -?`'"k r„ .t 1•' :;-J- ,J ?'?s?. 'ice t,::. .f` ?i ,?;., i...'?`-..... -., rte, %)e.... .. ...a. . .ii (a ...>7,,; Y: x na;..-.dr •r - :?,.l,r;. ...;.;?. e ' ,.,s.s.,.r w,.r.•,.,,.. .,._ ,. '+7 a:{1- '.i ??•?'? #` r??rty.£, ..1•r.•r• :y:r' j.?{?a?? .s2.:' .?„,es ••4•i. •: (+t:G ;••?•.. y°7.x.,h ? k. •.t ` £: 5. ?. ?.. i ?,r s • t `. fq iJ +.? '"Y:?l Ly l.N •x' ? 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I JlJ:?,;.+ 'tv??r1C a' ?;?q ?,?.?? Ih. e?rFrv??x??i?•t.?•.t ??,,?'? ?zw,. ? ?` t• "? c'•:.,. r'r`.:'?", f?.:'.:.7;`.,n"r.?._. rF '44 n {P ! c re,; r r;t<; S?rs`',3..7?t v >,? tk ? ? ?i`??; { 'i ',j'•+?,?,i.'? ? i?: r.: ? ar JF: 6...,.. ? ,. 4 'rk fi:? s? i S 's_ y. , t. ..,"????i?d??"t?y?? ?3.•t'??.. r.4:?v ?,<i<.5xe,':y a?,FfYx?i%?:^nR ?`?.'3 wr #.?.4 ??:5s?S. ,s .. yid;;,. ??;?fi. KE' . a?':.: :rr ,?.., .,:;? ?:e= .t+'. ?1 1i. r?"r^. 4°'.??t .rr. 1- C•4''_. •1'+. Wit. l1q ? l LAND SALE #8 ir"Ad;xt Location: North side of Drew Street approximately 1/4 mile east of Belcher, Clearwater. Legal Description: Lots 20-23, Block D, Temple Terrace Addition 1, Plat Book 41, Page 9. Date of Sale: January, 1990 Sales Price: $160,000 Size: 2441 x 1401; 34,160 S.F. Price A.S.F. $4.68 Grantor/Grantee: Executive Portfolio Inc./First Bay Interests, Inc. Recording Data: O.R. Book 7190, Page 270 Sale Confirmed With: J. Costlow, Broker Zoning: OL, Clearwater Comments: This site is located within one of Clearwater's most popular suburban office markets where a major trend to free standing offices has been the dominant trend for the last decade. It was purchased for the development of an 8,860 S.F. medical office building built for two entities. The 8,860 S.F. building was developed at a .26 floor area ratio (FAR). JAMES M. MILLSPAUGH, MAI t P' `?? I.•- ,.{ Sr, '.YW •.C• r'(.. "ay'?'I..SJ' ,I t:? e.;"s. ? x L. ? 1 ?.C?, ?i° ,^'' "r' ,0',.t ? •l 'r. i.? ?1 .J>•. 'i,=, - ?:2.m:lr'" ,`.U? 5.' '1? :'ti .t'•=' c ? !• ??Tr," ? ?i. ,.? 1.. . J .:' . is +i' .sy.?t ?i:,.w . '• ??{ ' 'Tye ;?' ? ' • ? 'S 3 ,. x l . } 19 aP. ,.t ... ?,va... <'F•f' .'..e":....<r ,r}r,r.,a,.§,.-'.r.,, r?.. .n-,,,.T..+„.,. ..: .•,?,•s, •. .. ,.f, kn«.. ,s .. .,a`'. ?" ++w4t ..,.. s....' v h .f. •r•r• ??r: y. `.e .y . .:r: •.k.:? ` "§'.`.r;. 'a" : rr ,'i::' .w.?..• .•Yi.. .1,:' .f? a°. 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MfS' `t ,, iQ4 r 4 t?' ?`:?'.•:•; {s,#'t,Q^t°', .i. :r,t?: •r.reiry-a '§=`.i?•"•? %1.74;,:?K'?i3'° 'S.? ?'???': r',;•`.?`•? §t.'ti ?. •a,?..Jf,?•:,?e jl?t-.. t'' ?-{. ?I' i ::i.'•'i'? Y-l'r..3?ti.'S EJ'/1'x;,:?w.??°x.'y,,ral}? ° .^'?y?'+, r°"f:.?• 1 gIL d {, .,5.. A;:,•r ,lit :twl, '•1 .e,.'=" ?r ?i?. :??:i. 5: >`il'i? '?' w s` ??'';' tom, ?. »''° ?•??yy tcl; ,•' %::' eF.• ?.S•r,.'j r.. .., '4 j1 i ??' fy`t,, .:v .r'+LnF +.5:??,t•'-' ?''r: ;P" •as' ,,a1?t=' ?'?: ;jFT:?.. t.?iE`: ?'..`r.i'.•? •ii 'i'E]''iJJ' r, 1. • : , ?j' a ,y?} ti i .,. '?,i :l, e?;_v.'' .. "Sr?i;?T! ??R /t? ,t'. F,`tv , +.?1.` t''• ?:?.?`..j'.:IS,,. •5 ckv'^reivi.. (:as'a;i i.'s, y?y?,'`.; .z.. •t(ti', Y''f'p., • t.. ?:?• .: 7'.? .` !}•??'?r'g'+?:•' A4 A% LAND SALES RECAP CHART Sale Date Sales Site Price Price Per 0 of Price Size P.S.F. Buildable Sale in S.F. S.F. ----- 1 -------- 7/86 --------------- $1,000,000 ----------- 237,838 ----------- $4.20 ----------- $18.18 2 3/88 r 86,000 15,625 5.50 20.48 3 3/88 536,500 127,195 4.23 19.49 4 4/88 89,000 24,875 3.58 - 5 6/88 9409000 206,474 4.55 14.26 6 7/88 525,000 199,156 2.64 9.21 7 9/89 358,232 62,291 5.75 14.93 8 ----- 1/90 --------- 160,000 ------------- 34,160 ----------- 4.68 ---------- 18.06 ----------- LAND ANALYSIS AND CONCLUSIONS Given the major slowdown of office' development subsequent to the 1983-87 period, this group of office zoned sites represents an excellent cross section of transactions. The land market in general stabilized during 1987-88 and in many instances has slumped during 1989-90. As a consequence of this general scenario, I will not adjust these sales upward for the time influence. The speculative office market has been damaged to the greatest extent and consequently those larger sites suitable for multitenant buildings have tended to suffer the most. The smaller, user tracts have generally maintained their previous value levels, while the prime located out parcels have generally continued escalating for most of the last decade. Given subject's location off any JAMES M. MILL.SPAUGH. MAI ` Mll '`j,• ..:e". `" . ?4i:.:T•:?• :.y e 't:''st%Fqq' 7?, ,fir . +V?+-.f .!;*r . - -- - i!I'??:rG?r-.rS.+?i.ru t' ?' `'. L<° ,-0r•,. .fwE=1 '0.i..w:.le.-i+?..?s •h+.::«?+.' r-..a.:?.' .^.t, .,t.,? l ry • • 1;t. ..tom. t? ..,.-A.ti4....,. ':?.: ? r i' 20 k 't iAd i ¦ . .`i. ,, -,!,a ,J...-=y,,.-__ O f.I\r,,l•), .h, ->« [ y s: •,' ?;1 :-? 'L t•Y, • -. '•F.:' `7,: .'''-." {., .t. ?' .rF't"1< 1': t' d t h.' y y 14" a,??W ..h t ;?F-': ;':. ,.? { • • .1.- S .? ??`'• to a?`:!'iw ,t f?:jai ?y° a' r i. - .'i':, `!' ri. }'{;!, vCi T4dt' .3:'.tF ,s'.- .'.."' ai. ,r' ,v. . ?f,? ."i. ii. ,.* $:-1.ti M fr}i° :+•,' t,,,J • r w.?r: . .:';' r: k ti$,y, h,., r.., t,sr, F• ,'1• Y' 1el+tss3`..f . F 1 ?`r` >?;iti', •t, .t. ?.i? 1' >'' j' {. 'f • i t. .• j ' .{.' 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'1 ^..,`, .1; .„.`r ?p. V.g :,x':.i.'':-r.,:.t',:,'''nc•_ti'.` 4L1 '} ;, S.C .,:L,t}•: ..,,'„t" ,. '.J i1 t,, tTl , . M { a. •i;,.,• t:F+:'Lw:i,i'r:t`,(c' ':}''a;;`j`-?..' •.``3;'jI,'? IJ,eL,..r.'),i: ''?.j •,,r',1.; d roadwa and its tendenc to multitenant use it ,ik`=w:;: `;I I V?13 rr•r? , d' .3 r. ' ,,: establishe Y w.. >.f. ,a,&.. iM 'r ''?diii,i5'r :, tAy`'.'Skz'°t` °` t` :TJs, t y 4:+r;t f-. , qi g..,a 4 !;' wF%-'_i i:v"w x'•ir Y"6'. •1•. T'ro `1A.y, ,'., i will be impacted by} the slow market scenario. On the 3_ r•, f:,".::, „r':",:,,; :,a- , s -14 - •. ti f t ?2,L .y..;, . s r`.)S et., t I'F; ,} .i.yl?,,,t ;,;,.'1'.f to tF':?' ;t,y,.. q) is a'rr "F'; 'ti positive side, however, is the attractive site features and t' I"r-G-J i'?,, f5 art ;> ;'?'t^'',' t 4 S . 1, : ¦ "r, ?t 'i a ' 1., ,1-yl'ff y lir'?+C' j t' ?s ,G `E, f'iy- yr.? . 'Y%a . `:g 5 ta et:.'{",L. }:, 1 > ,?? ik7t?a'L °` superior area location that would make it very suitable for ;" r ' 5''"f'=w°X?_s"f .f =4?`?": t:'•`; i'F ..;'1<'?,'}iT,ty., YN: ''sY -itf& +t;L7;•: 4.'`a: key'" a rr ..vs: 5 w e the market is , .1- a'#;.,? h `' ^.,-. r buildin her S`° t{ 'F ,i). r,rf,.'^i t,?`•,'...,, an owner occupied or user g al, :..y C' `!VKIZ' ,,; ,; r v._f ,,,, ,' ,}:? 'd t ,s'y,%r', F?'a'CS`' rn'" v i , ?r• .rr'f"'- avorable a • .} "''' •, 4? ---Vrlt f„Jx` generally more f ;,A;.;`, ?:.? x y;? _ "4,:,,,': 4'ist -1 Z 1 Y`Sf?. ,5.. 1'r?.:,,e h =.'' `'r. ;., "F.' `.;,1'N 'r '?t ?,fr :if"y?t'r yilY 'K" `,,fi`?: ;;.: , S, •• iI ,' ..., ,i• 1_i'y t3,y??r ,, .j H.,,.,: ,,'axe .,, m rket area where it -.i, :t,,.,,>"r.,k,. . ;,,, r :;1% S? :,, Sale 411 is located in subject s a ""' ? -a ?_ ' ; y'ts., L`r vf? t i? e , SC•, t,: ;ihi,;e%:?t' of y>.. r Iv w ^ i `v ?f,1t}-i;,s p ` pia`,`' framed Enterprise just off U.S. 19 and within a generally :'{,9'•;,,y:,Fo,,rs?,?' y.q? ,,?,4.'?'',- yy1? { .d: - ''C :'i«i,°i•i, '.h'.,':. rf tk lOiI`' ;I, I.•;; 1.•.,; f'?W,, 3:i.i:?' ^Y KF „? 'j. ..t::;t e.. S F"?•{?'' °}.tj, .?, ::'?`3, t0 the 5Ub ect ,t ;;•s°' .3 ?? tw. ;° J 'r, t r ,* _ superior location The site is very similar j ,-s,,? Vj ,W,4, } ';37°,1,'•"Js 4L"7:?r L?.t'i: ln', 'r:-k: irr j:,7 h4-" T , fa 4""%,"k i q.' fa- its x asure to a -r; '? ?'•;: ?c'-°' t?s:x:. physically due to a preservation area, it e p ,- ;,:'jM -fr'I, y„ , t. ,r ' s:: S`..'.., ..f,?fy l; r?''`"-f!,,v `_' •?," r.ja•'1,ilsi'?d''%•'.d?? y4 e, z;r^ `w t-.41 'i, ?; tT. ? shopping center and its attractive tree cover . It abutted i y.,ri i.: F `}:?'\` ?'}i',e.x;`:-•;t,.f t'',,."111, 'r: =w,'lj ='d,:'}?,rti%,'r"1 fiyj•'t"•, ." ,I, I „; .-y' 'l ,} ,.,'°_,:` a Florida Power transmission line, h , t site '.-Ir'.,: ;..Wt, a , ' ,w,' .?.(;i;'„w!. ,.=r, ?`-i111 l'?'r S: 1'•tw,,_',:]rid,,.1', .,•i?YtL to*'. , w:a ):, :z, : rr..., J.r?, I"f+:{??:•,. P''i ,. :x?4= '< " r?`r'„ rr ,. s., -,,i,40 Y =_ remains generally superior overall. This $?I 20 P.S.F. , j?, r: ?.,,•' r f IL . .JL 1 ;;., price then r qu j E°..,i ,,fi ?,, t:.,--_ -IJf ? : 4;, r;''ri '?'"f°`k- e Tres downward ad ustment of some 10- 15? for ?' ! r - ?t§ =`:{d:{.a=•.'t: 11'",?;'ril;fia`.!''':<':'S.?.As.„iri?:?St:',:{L.3:;. !•:; ', ,f,s"' L' location and then a further 20 for subject's current ;; `r?} ?" 4%_fj,``• rr'--y >; ; ',r:" v easement access. ( of adjustment below. ? ti :-'i ;.`'-'i a "' u, ,` ' 'c"'$V ; ',F_`;.' See explanation o t, P, r,3'1 p.f., ? ., . Fe '' ` ;r;` `' The $x.20 then adjusts to the $2.73 to $2.94 P.S.F. range t ' .,-r' =E girt:} z , ',z','(:.4 .1 `., rte .ts.'. {•+ ..f 1':, ''«. ,''-;t? Y?:t. > ,:, pr, .i 'q' =ii;• ;, - :::'1; i, ,_.'J t s=;„U,1i`j•?us'tr-C - _ -,;,' s d.;i. 74; 'ice '-''F:t- 'jr$"t., y. ^i ?.Ff. z.'<r •?,n,' , 11' , f.' sa ',i,w,.' r' -`' t,;' i ar?r`-s 'zr , " ' 4 Easement access reduces the prices paid for similar zoned .y1%/, };,,4`'?;i.??,,1*.? i `: I: • ., :` . ?" `- • . . i Jr.-."" ',?•t'1.r t r!i's s.C. `r'SiT i 1 'r-[' '- , rte. -t,;` Y"s2,; •i,:.,i, sites due primarily to the lack of frontage and to a lesser ..--),;.:..-T, i ',-, -,y, ' ;_; h > .-? extent the iff = ; t ? S ? i ?` '-J'I:;.It II) d iculty of the access. Two examples are `! '„t r< 4 {! ;?r r '.r. -. LaSC.,,: ..a,-i :. .j".r- -_.'.,::,y;_.-4,i 1 r , .i ,r_.,,;'t R,'>'tir,?4; noted in the following sales that will give some guidance r ',. :..,,?xt:.t '' "1 ,? •• 1 • •.• _:f? ry1, t;•• alf •v tnt s ; r: r '1. '. y d,::. ,j-"'::?. {: ;, .; 5a s the mast com arable 4 '::.;;y,:Et- ' kl..,:. }. :=r° ,?,, ';x,r: ,. ,. in making this adjustment. Sale 4J i P ,,x.;.;,,;ti ,;&"..:. •;' 'i?' is ., r,' '?...•: a 'iw S:.`',;?: " ?. =":' ??.'r",l !, s to subject's current situation which will go away once '% ;r - --,j , )4 ? ,' s .S . v,7'. 1 .. V r r,S., _ • ?, ; E.: --..} L'.. j ,s•?+ }j', 11 `' =t: (IIs s : },' .'!)1 !(. ),?°t?:'alt.`v'??.'.w=''.y'xfr? { f z•' •r; ,iRtL,,r, .'i"N ,s•1•+''i R oaf'} 4,,"..1 ?:.o: :, '; w,:f,;v, Landmark is extended. It sold at $3.58 P.S.F. while nearby ,;., . r;;,?;'? ,,t'tx?tt ' , $, iyt.,<^I Leir "'t"f "i ?? S1:ti:v.,=,1''?-i ti TN?•?ty'?lf's rtY'= I.,-,. „' -; -IT.- :?`V' a land would have marketed n $ 8 -<.. i'f,,,..` r?. ?..'- -s".. . 11 s'.c:`,', - ;Y ffice ear b 00 alon Belcher ,-?,?:, ?`r,s •J,?, s,f;r r ? . ;'tr;'<:' E ,15':? t .z. t ,ya„ • ib<`•?rs 1 r,• c",r; _. r ?. k' `' ." ° T c m o r i s o n T,`.,, i ;: ' fi , , `'' ?:si;.r,°`:• ?: Road. That would indicate a0,? discount. he a p :;•7'.:;,, ,'.,?' ?:> ?1vy`S'-,,e , ..1.,{: r °.i .ii;i`;l„),vb 7 {. f `:,,,, i l: ?Y .. t,, , , ?? 4 s `73t'-`d` wt;. ; t S.J ..,t.'?:bt.I fib, i. ?i?{t:', ;?; : '.i,,4,_I:J:: of Sales 415 and 4f6 indicates a discount from $?l.55 to $ i',°cl:i?;; Y^'?'::'''r , Tr,` _?f?^^,`r::ti; 5 " r site had slightly "';:; €Jr:ck _`:.?;:,?L? ^•, „ P. .F. or roughly 42p. The highs priced ,i,::-, ?-R`}": If r')',. r' '?y."i: t;?1`,s'rar N, :r S'`";_ai: r:?':,`' .,,,!'G"" h.t.i.". '4 ?;1'•;'h,x-tH t?'•'' s :,* 4; ,. t. :' , ".[,SY ?Y S' `, -,;f superior zoning, however, the- easement parcel had very ,.., "r;,; st ,-;;v,, €' •.r1'' 1" ?I` . ?It-'a}?1'Srir?,:y N.1•, p? r•in''-' ;. . :: "i:,J; d° similar main roadway exposure. The subject s easement s,'"'t'" € { `:?W rri -:J! f! .• ' " ' ' a ess will go away once Landmark is exten a hi ?. ,rT: ?'. i; '-; r ,:',.', ` cc d d T s could yE- ;t? .1: ; k:.:` /. r ; ct : ,,1'; a s w a d with a 12 p . .: 4,: „I, 1 t .:r, ^r¢I . 3.> .1 I 4 , d ` , ' i".11 i, rf `i, r x,, 'ct 4i t'a ,,,If y y '••i ; ?• :<`. ?Af ° y tS ? i3s+}1' :49'r> j?. discount f et indicate the site's present f?tdt -",°k "Y' -' °.,' ??; ,' „ a or then would _:? d. r' 1:,,?1"., ," I a;rj rys; f.,r?.,?.??.i.s 3 t:: 'l'. '•;,dtFSS'?} ?" 0 ,{.':c: i, _.i?,'.- . i ' "'':g7,?'?"'i'•t'L?' s'f' ??"-?' .. ,e??'-' !?',,.,r;:t Al J':' ,rt1v4 , yydi sr - t'd:i , i .7?. y ?' ?=,'1'• ` z ` ;f ° I lJ)+rJh? t •-', a•r r'..i ?i;' d'f;}•1,4 'S Yr+ r•!: •J; r}' r' S ,`` {t . • 7 , , .. , 'x• Ll+??,FySr - r7r•<'y? ?`t1:yJ?4:iYiz.',•Gr".,s t:? vL ''.:. 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I - '-I J Jf E t" N, .t4 ''4 9:, ' { r: ,.f. :j •w • t• ' r •. . ?` . : rill ll, i1' fi Z'' f: fi C:° '. n. , sY : Y [• ' S' k,H' ::k • ,fey, ';. °Ii `'3;.' { X34 t ° r '1 'i ' ">?'• 1'x5.^ 1>:J fi'r' 's, '!. r. r. r { p C. - ''f> '?l'r - F 4 ^ i 1 `•a' -4 • Sae tJa 'it ?V "i• .'r 1. :• 1' ? L ''1 r )9 S'<, . f' . 'i' b. 't ti'.' 'i'M .1. •'i' ' f. ? f• a"'1 F> } l , A r;' _ , f ' _ 3 4 'ir T( 4', ( is '•e •'•. • '?'r'1 s5 f- .( "i cC C•1ti Y L h Y , ?:1• ,b s. _ I.r -l°• ?'.. tit v 'e: } ..}5 G. Y .:_,: t Ff P ? Y .?,. Y'p P '!: " as 3- a' ." ' I. b,?a 4'i = f' •Y S•" •1~' : "' '"'I•' si•'`` 45 ; ? , "6 ,J:°^ :l• 1k, ?.: 7. ' f r p 4 ?S :. ? '' i ' 5 ! ?' . t Y .? \ . ( '4 ' i 41.1',11 1 i ,r. 7 1^ /. j l.' ,'C: ( it .r". S'. !n.`'1" 1' e .S ' 7 , 1 ' ,', i `:i ' f: ,.i. s s n' aj;.`;' r' k r' 7'` }..i ::Fitt -Ir`' •'f Y: ,d.,. •Y?.•' .4+-`.}.,. ". <!^.v :1 / E J l: ", it , .f . ° •'r ,. _ if ` ,... '' v- t- i• I• C IX _ x"°. ,i,_ ,}1'(1,14'. - f j'. '? 1t'''''`i r >- Gds,Fb ,'iz. I,, i,-1 ? ; ,i"-ii?Cr 14 , , ,Y'.: 111;1 r::':•.; _. s.' 7,. i•' ,,1- • :SSA « II fi:..," r I, ; r r,"rj , ;1''•? ?1f11 value for time delay alone should be discounted from roughly 10p for one year to 20% for two years. (A three year delay would indicate a 29% discount.) Therefore, if the subject were to be forever accessed via an easement, a 40% discount would be realistic while from a time delay standpoint, something betty^en 10 and 20pIappears realistic. For adjustment of this Sale Pl, I would utilize the 20% factor as being the most realistic currently due to the uncertain timetable of the Landmark Drive extension. Sales 412 and 418 are relatively recent smaller site sales having secondary roadway locations in the general market area. Drew Street and S.R. 41590 at these respective sites are considered very typical of Landmark Drive frontage while again it is not currently developed. The $14.68 to $5.50 P.S.F. price range for smaller sites then would require downward movement of about i0p for the size differential and then the 20% for the current easement and/or lack of roadway frontage. These then would adjust to $3.28 to $3.85 P.S.F. for the subject without consideration of its preservation lands which tends to reduce the P.S.F. price. The indicateions from Sale 411 and these two are considered to form a reasonable bracket of values around the subject due to their respective speculative and user statuses. Therefore, subject's current value would appear to fall logically within the $2.75 to $3.75+ P.S.F. price range. Sale 413 would be an excellent comparison for the subject if Landmark Drive was completed as it abuts shopping and fronts a newly built secondary roadway just off the area's main road. That area in Dunedin is somewhat less desirable than subject's Northwood location, however, Virginia is a through roadway located just off the recently widened S.R. 415$0. Overall, these various influences are considered to offset in relation to the subject. Its $1.23 P.S.F. price .JAMES M. MILLSPAUGHI MAI t . f.q, ",F i ;1 R S N l i + r It "I {Il? e x s'1 ?y A . a" - ,' x Y " a % ?• 'f, 1' w i 'rb 1 :' . F 5f \ M ^' k 'ir. ,• z 4•.` 't ?gg $:, F y Rti 't '-l ^h t ? , - h ?1 fe '` ir • 'a " a . f u0°k ? ;.S:yJ f - NW, ?a , e r i !t cF , . 114. '1 T? F ?. r . _ FN . ( ,, 1 7E I 4•' Y t @ r? - 'It ?S.? •'S 't' iiqq •, "" 1 if -+3.. P 11 h 11 N .?A 6 F, s ,.t'a!: ti ? i , K x}, 1?,'t LL jj ir•.h . :F ' . , i `L 4 1 SI e.rtY ?? •i" y ,i•.P, E 4» yJ? .. a. '4 .y $.3 <-, rt ' S ° is ((:fir L ' 's t Pg ?. Sal;i . ,.w ' 1 i : • 4 t .£f - • n n:i i 5 t. { ' °• + k [?. YM v 1.,4 . b b Yn, ,< f 'OL ? r I a l' $ .f. -1 L' % 1...S fr A, _ { 1 yy 1 hr•Y ! 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'::_?,i ;' 4'j• ';!.• 5•' =`r ,?3.`• .x":4 ',y.{`,?:.%?. <it<'.?1.•'.;st:t:,•.r. •i• ., t'r .t s'i ,w,t?ti'r y` •3--,? ;.f- ..?L'{::•'^'i ' 1+.''. .filr.' F'" ,w)':v •'•j .'•.?i ,Ii e`,,„F,}-??? :.1. ")?'.' 'S?4^ : L-w a' '+ .{,k? .'? ???:}' ,s'? r't' it?'i". :,+. v?;•+, `.+, ".9' '"rft?" .:.., I;'.n ?;Jrrc ia?; ,`f?`.;.i.• i"•'^?'t t.... - .•'[•, ?i.••i°',' " MAI r then requires the 20p downward adjustment for the current access to $3.38 P.S.F. again without further downward movement due to subject's preservation lands. Sales 4l4, 415, and #6 are not good direct comparisons and were primarily shown to illustrate the impact of easement locations. Their price levels, however, at from $2.61 to $4.55 P.S.F. are not that unlike the balance of the land sales. 4j .s ?iy3s1'..j?nQr Sale 417 is an example of a site purchased within a clearly superior office park setting where newly built roadways, offsite drainage retention and impact fees are included in the sale. This location at the region's crossroads is truly superior to the subject's setting and in my opinion requires a general 20% downward location adjustment. The quoted sale at $5.75 P.S.F. is located off the main roadway like the subject. Adjusting this price down 40'(location and easement) would indicate $3.45 P.S.F. without consideration of subject's preservation lands. Judging from consideration of this sales data, I would tend towards the lower limit of the previous $2.75 to $3.75 P.S.F. range due primarily to subject's preservation lands and the slow market scenario that is partially offset by the area's growing scarcity. In my opinion, subject's site value is well supported at $3.00 P.S.F. The 95,120 S.F. @ $3.00 P.S.F. equals $285,360 which translates to $15.85 per buildable S.F. ($285,360/18,000 = $15.85). This price is considered justified in relation to the quoted sales due to the current easement access. t i JAMES M. MILLSPAUGH. MAI 'd,,?„1 3iy.-, •Y+W'-f:M,..wi. «•r+,:}cG.hr°!'r .ri• ?'S .•' `•1 '-1"• •4,i• .'. 1.-. •L - > °r.} ) .f' 1 7- .4 ' + .1 'L,K f.•T . ',t?' pa `?s'='-'z •ir '4 ?i"_?',''; .'ra;, i ?•a •Y•p ?,`?" J??".?; ,.. •'s fi?;?; 't? yT rv"•. `'i'. ; '*Y" ?, f MAI 2L t , cr ' Sale # Price Per Buildable S.F. 1 -------'---------------------------•-------------------------- ;? 1 $18. 18 ' 2 20.48 r. x x 3 19.49 ` 7 14 93 8 18.06 3 _kt e ? r In reality, this valuation method tends to indicate the price is overstated, however, this . site's setting, anticipated roadway extension and market area location are ` s considered adequate rationales. Further, this method is considered to provide only an evaluation or check of the s direct land sales comparison approach. My final estimate of the land value is the $3.00 P.S.F. ?t,1?y'.' figure. JAMES M. MILLSPAUGH. 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' r J r:: 4.1'a?a tit... ?y Y '-i1 .-Ti r .i-1 Af.. .? +4 •,4`• - i F.'. t " ?ls' *",F ad• ' '.v ttr, . r}. :.I,j',.r - f ''{:. rl i S' Y /%l," r ".` •{ iy j .1 :'f . i•R rot ^} K rn, ,-I', , r ?!?. 1 "? frd` s '? =1i f t i M•i ^ It - '!, i. '? ?' s ., s •? -Er Y:ti°, `!,•a: 1, .. sue., 4`^ ' -t? •;:`.?' ;?y a . •?.n ?i L.. j £ yr:'t:1:: tl= ,- t, Q r t:: tai' Y , /' I `'.l.i '+i. .r.`.';` .i, .s y 'i)1 '.c 1. ale ° 1'ro %e' Ix `-?."" .f' ., _ it ?e 3i 7 i" i'!e ?'4. t '-'f `fie ?4' 3 'l.. ,.Js, 1`• .'h 1,Y'.. ,SS •? , i ^ iTa Y` ` t;x " 5 .u: s ,s ,?r'a re, kY'' w^ - i r 'i 7 :e ?` y "T. ?.Y 10..4.M,-I- ''Jr, 'fy 't•' 6 i %k, .;; .:cif rs?rI . ?.; z -;j-; , t. .Us ,a;; -,,,,:;x 11 1. z PST " ft y€1: . `?, L°'i tom] ./ . _ _: .1 i . ';•,, ' Y'% ? ,`.t"'".'Sj _'V5.'1'i. 1'1; f %, X ri?1`1 !t z-... . MA1 'A QUALII:ICATIOt?S OF THE APPRAISER JAMES M. M7LLSPAUCH, MAY APPRAISAL EXPERIENCE: Appraisal experience in Pinellas County, Florida since 1968. Formed James Millspaugh Associates, June, 1980 in Clearwater, Florida. The firm concentrates the majority of its appraisal activities in Pinellas County with experience throughout the Tampa/St. Petersburg/Clearwater MSA.' APPRAISAL PLANT DATA: In addition to maintaining its location, near the main Pinellas County Courthouse complex for easy access to public records, the firm subscribes and maintains historical data from Real Estate Data Services for Pinellas County, the weekly Pinellas Review, the weekly Tampa Bay Business, the monthly Maddox Report, the monthly Florida Trend, the University .of Florida Bureau of Economic and Business Research, the St. Petersburg Times, the Marshall Valuation Service Cost Data, the Greater Clearwater Board of Realtors, and national surveys on the lodging, food service, office, industrial parks, and shopping center markets. COMMERCIAL APPRAISAL ASSIGNMENTS performed include golf courses, posts faci ities, commercial buildings, strip shopping centers, warehouse/manufacturing buildings, mobile home and R.V. parks, nursing homes, motels, timeshares, restaurants, houses of worship, office buildings, apartment buildings, commercial and residential condominium projects {both proposed and conversions), marinas, theatres, fraternal buildings, school facilities, seaport facilities, railroad corridors, easements, leasehold and leased fee estates, life estates, vacant sites, including environmentally sensitive lands, and condemnation cases involving partial & total takings. Feasibility/market studies have been performed for industrial, office, retail, residential and timeshare markets, ' APPRAISAL EDUCATIOtd: American Institute of Real Estate Appraisers (AIREA) courses successfully completed: . I-A: Basic Principles, Methods and Techniques - 1973 VIII: Single Family Residential Appraisal - 1973 I-B: Capitalization Theory and Techniques - 197 IT: Urban Properties -- 1975 IV: Condemnation - 1978 Standards of Professional Practice - 19$2, Update 19$7 Society of Real Estate Appraisers (S.R.E.A.) courses successfully completed: 301: Special Applications of Appraisal Analysis - 1980 SeIG YC++ .4 : JAMES M. MILL•SPAUGH, MAI ,V • ', , .Sv R' ` •.C x,.stS sit I.SYS .:/ ^33 .-- .. , +... , ¢?°. ?- .,.. I e aV.' ; 11 w •A',' +' I. , t, ? :g t w Y rid`' 4 _ `•i'• . . . t 3 _ .. A_ {{? t' 2' . a r:' M. x t,. ."! „, „ ;::. ?. J f h4? I Y ^' ?'- -1 ,' i.- 1 L ?' e i, f . I . I Film ? , i `I . . :, - t - i, - yM ,if': `4 r : ?j_ Y1",-•'i ,,i •s - t:Ek r? ..,..!:.. i' < . ? ..?'?t:', if 7p?=i? I,i-' ': ,_i .;1}; r,J1, ,-A .t tb J.e Z4,- '•r .,.': nib:' .:; ,,"' «?,?- I,its"3..,;,,;-. 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"r;.e: .t> 1• ,?>°. ;s'- '.s•. ?!, r,?..i.?:.?•r .j:`?'..:'? :'Y` .•• :?!`k dF;3 7 :1 •- -i.• •},:•< wl.. ,;. ,.:7 i<,=y, i::.' :L•{'i 14 ..r?Re ? w°15r. '.6,3'j ?. '•i.:?, tk i;y 9yy ''isry i, .f,: ~L ?' ?1" ?iAI a.?::....t<',d."...-:l.,t'{:L... t;tJF?s;•.v Rf?-'_'•? _ - ^i•s. '3;, _ - ... .• .. ?,t N.s, ? . I St, =i'•`.:?iF ,• j rj-,. 1. •:!,"1 rY; dq +,45??'F???' {:tr lrq t' ? e ;'fit<='.? ?•:1?es, . JAMES M. MILLSPAUGH, MAI (Qualifications Continued) RECENT SEMINARS ATTENDED: Cash Equivalency, Cliff Fisher, Jr., Sponsored by AIREA, 7Florida Chapter #s, 1986. A raisin Conservation and Preservation Easements Judith Reynolds, Sponsored by AIREA, 1986. Real Estate Risk_ Analysis, Kenneth Lusht, Sponsored by AIREA, 1986. R-41C Robert Foreman, Sponsored by AIREA; Florida Chapter b2, 1987. Appraisal Policy, Richard Hewitt, Sponsored by Florida League of Savings Institutions, 1988. Easement Valuation. Thomas Roberts, Sponsored by AIREA, Florida Chapter 412, 1988. Preparation and use of URAR and UCIAR Forms, Arlen Mills, Mark Simpson and Robert Foreman, Sponsored by AIREA, 1988. Discounted Cash Flow, Clifford E. Fisher, Jr., Sponsored by AIREA, Florida Chapter #2, 1989. Importance of Environmental Considerations on Real Estate Appraisals, L. H. Stebbins, Sponsored by AIREA, SE Region, 1989. Valuation Litigation Mock Trial, J. H. Pritchett, Sponsored by AIREA, SE Region, 1989. EDUCATION: Bachelor of Science in Business Administration, University of Florida, 1968. Associates of Arts, St. Pecersburg Junior College, 1966 Largo High School, 1964. PROFESSIONAL AFFILIATIONS AND CERTIFICATION Member: American Institute of Real Estate Appraisers (AIREA) with the MAI designation, Certificate 416087, awarded April, 1980. Mr. Millspaugh serves on Florida Chapter 02's Board of Directors as Treasurer and Admissions Committee and is the Southeast Regional Member for the National Ethics Administration Division of AIREA. Mr. Millspaugh meets the voluntary certification requirements of AIREA and is a Florida State Certified Real Estate Appraiser (#60990). Member; Greater Clearwater Board of Realtors. JAMES M' MILLSPAUGH, MAI •`LIS ?,?T 1-??IC?•?rt AA +,?.??{;'i;,`??j"'3`'•-i"n5'?S•<•5'4.gy iC?.Y ..?Z^:eR( 7S'?°:??•y7?C}1,.1^ 1???,." .. `•1 _',w'.iivN ti 5-. ., _ - F , - . ir. V.Y. ?-. ,. s• y'Mv -•• ?+i?,'?r'S•.r>??a?'?i ?"?..' ?:.y?;}.,'' =:: ?.. =p;,•yiy?y¢ ?`?r, ?` •'A','-,},I?Ce>c,iv",..4ra«.ir,111 ' 1 i? 1 '.[ •M; r ,.*....1'y.. .. . ..... __ .4 ' . alt . .0.•f .rr•+s ?•...w . :•iy,K»J.•,:?.?•S`f';?.atS??f'E„'Jr??+t' :?Lfr /a.1F..':}.';3? .;3?..Sr •,1 ?.e:. i8. '?'?f.°Y ?' ?f . _ .. ,i- 3- . M. :1st. .r '. ?.P V r . ','-?, I - , , : .I , '' %-?, . . : . I , , .: 1,11", -,?-? - .:,...' " " : ". , - " , , '." - - - , " ,? ,?' % I:,. .l` `t •`. IT 5.•! hr, 4: > = +" ', IWi. :`f' -.'. `i L •i.r,,.. 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S ;.. i. i "k_,; it s"~'• ,"i s`,:.(." ,'i .1 E 't 3 ?k{`'} vim, " I :-,:?, I . 1. 1 - " , - "', i ;. kry `?' ?'js i i I : r.t . .'% J That reasonable Pnd probable use that will support the highest present value, as defined, as of the effective date of the appraisal. Alternatively, that use, from amiong reasonably probable and legal alternative uses, found to be physically possible, appropriately supported, financially feasible, and which results in highest land Value. The definition immediately above applies specifically to the highest and best use of land. It is to be recognized that in cases where a site has existing improvements on it, the highest and best use may very well be determined to be different from the existing use. The existing use will continue, however, unless and until land value in its highest and best use exceeds the total value of the property in its existing use. Implied within these definitions is recognition of the contribution of that specific use to community environment or to community development goals in addition to wealth maximization of individual property owners. Also implied is that the determination of highest and best use results from the appraiser's judgment and analytical skill, i.e., that the use determined from analysis represents an opinion, not a fact to be found. In appraisal practice, the concept of highest and best use represents the premise upon which value is based. In context of most probable selling price (market value) another appropriate term to reflect highest and best use would be most probable use. In the context of investment value an alternative term would be most profitable use. 2Byrlw N. Boyce, Real Estate Appraisal Terminology., Revised Edition, (Eallinger Publication Ca., i9 2 pp. 72 -12'T. A further expansion of the definition reads; 1. The reasonable and probable use that supports the highest present value of vacant land or improved property, as defined, as of the date of the appraisal, 2. The reasonably probable and legal use of land or sites as though vacant, found to be physically possible, appropriately supported, financially feasible, and that results in the highest present land value. 3. The most profitable use. Implied in these definitions' is that the determination of highest and best use takes into account the contribution of a specific use to the community and community development goals as well as the benefits of that use to individual property owners. Hence, in certain situations the highest and best use of land may be for parks, greenbelts, preservation, conservation, wildlife habitats, and the like. r-~-3American Institute of Real Estate Appraisers, The Dictionary of Real Estate Appraisal, 198, p. 152. JAMES M. MIL.LSPAUG.H. 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'x•?.',',.1C;??'.` '? .'?s? ??i".+??5=.4.,.^??'Ea ",iS??g?,???3r?.e i?,?t•{in,;}. .?.;u??:k•'4fNti.?ej ,?;n t tS??:?'??d;f'?t"':i i:': - • ?i} ',%+"/L' ka ?r` -? ?e 'n•?tt 4'{;'f,'??"??v;;;? k' ;r'.u ?i a, t'?'.'.,,?.?r;` as,:?,. ?:'{' .? f`rS i? ? 3„3A ,a, ? i?. •.?:,•#? f ?_`???i?`?;.•t?T°`.i?'if. 1 ? t `• nh???'°w,}3 '` "SY^? tm ?? 'tE?:;? il?;r4 r fir. <;'??. ;?. %'l+. 2, ,.? ,•;?'`ia{?" Y ?+,`se?,4J? ??';r>#:r •?, !iE?,ry t i??,q ,E' ?; ?.g? tyy'¢. ??fti.s?°" ?'3,. •;r.s!5-??`-, t.?w •.,: , _-.._....•,; ,.'cr: ?.y. ,r_1_ r_ 3i.r ..._ =:?t?:-b_. Y: L.,.;?s?3t:i'-3''•?',??:.]S.. .4:..._>..-. >. r.',:?a.?:'.-: -, .. ,?ri?•LG psi: '?"_-i";?l55'``F • 1 TO: The City Commission A FROM: Ron H. Rabun, City Manager? " L COPIES: Michael Wright, Assistant City Manager: Bill Baker, Public Works Director, Cyndie Goudeau, City Clerk, Jim Hensley, Real Estate Manager SUBJECT% Purchase of 3.3 Acres of Land for Landmark Extension Project DATE: September 5,1990 qo It is my recommendation that agenda item CM #40, purchase of 3.3 acres of land for wetland mitigation as part of the Landmark Drive extension project, be withdrawn from the September 6, 1990 City Commission agenda and referred to City stuff for further negotiation. The proposed purchase price of $3.50 per square foot for the property is based upon a mistaken appraisal assumption that the entire site had the proper zoning and land use designation to permit office development. In reality, only the 2.2 acres of land currently located inside the City of Clearwater is zoned for office development. The 1.1 acres located in the unincorporated area of the County and adjacent to the incorporated land, has a County land use designation of low density residential, up to five units per acre. The land with the County residential land use designation should have an appraisal price of less than one-half of the amount of the property that has the City office development land use designation. City staff should have the opportunity to negotiate a more favorable price based on a corrected appraisal prior to any future action by the City Commission. For background information, please refer to the September 4, 1990 memorandum that outlines the development history of the property sought to be acquired by the City. RHR/daw „n•.i'. .;?. yj? .S??v??",[?r,. Yi"•m•irh.=,.Sv`1:,., n :• :r!?r f.`, y?v 5,re .,?,. - :'v!:. 3' '}?. z: z-i•".1e„ i ...-; f s ..hJ4^aR .. e3• ".nI .?'' `1 - 3 ?T, ? ,r-:?'?' •'f" - •s' ? f': r,; yv, =('? ,f t^ ?.^.>'{:,. ,*'...r•. at.e>..•3i.?...: >,-ww,.'•••-s?r•S'Kw:....T•. a: ... r+ys??' o.. ;•i..i....••x ... r:si'I: :•r'1 .. ..??f°, ..,... a?ha-+ ..-`a7s.??.d_.....::k•?'.':?..+}.wµ2il:?ti tf•fl•r.: "??:'s,?•i'. .iYw.._1• 'y;'??e y?X T.d"`????3i?Y:;P?Y ?h .f .'S i, a }' I-:'y.?l : f?Y S i ^Y4a yy Syw ?L S it' #{ t• ?` .:s`4•Ca ?4 ?i".:'? i' 'r?.•" r r t J i rr,? y'?}fr .4f n_("1•. .f. _. ?,?i?' :"i Sr w?r=1•.fs :H.y3"ryt?t':l? i :Jit 'i rl.' , i'Fi'?.: .:t.?i g?4 y?:?i4 i.a •x yi ``?e??:..i h k??j'./". '".'Jplf??;? ???;,??•' {5t`T ?Yk?'?:.ly ?{J,-6,,, 'r ?2 is {?;?..:?'?. , • .:: yid r.td;.'.? o•d:.•.,¢#i.,r: s 01t ;: :' ie Jy ; ` : i Ms yE'jt,?ir'S?'a+: ,•a,,`4.}„?+'?;?,(?;?? 1, i 4 -• lilt' F"r ?r m ?.. t i:'.a•='.? • . s,",. ?' "?'i rSri???'?i`•? lrj?? .' : y:[i ? +11 v't7: 'w f, a:.{ , .`? ,.E ?i?"i?,}"'S"tr'y '. lY?`y °iy;3: •.r;T qv:. ys„?.'fi:?:.•,_??.?.. ..: r° :,?4•:.,.' ? ?+? :.., rte. i 3 i r? i y.- ;r .1 ? •a!.• a.aarF at 'J". rI rrfW` w t;kl r "ZI f c': , Detailed below, and coordinated with the attached color coded map, is a synopsis of the development history of the Vogel property, which is located south and near the intersection of Enterprise Road and Landmark Drive: A) Parcel One (Pink): annexed into the City in December 1985 and zoned office-limited (OL). The property was platted into three lots in 1988. B) Parcel Two (Blue): a bank building was constructed on this site in 1987. C) Parcel Three (Black): a preliminary site plan was approved in 1988 to construct a bank facility on this lot. An amended site plan was recently submitted to the City to allow the construction of a 13,000 square foot office building instead of a bank. That site plan will be reviewed by the Development Review Committee (DRC) on September 13, 1990. D) Parcel Four (Green): a site plan was approved by the City Commission in October 1988 to allow the construction of an 18,000 square foot office building on this property. However, the site plan was never certified for development by the City. An amendment to the final site plan was approved by the DRC in May 1990, but did not substantially alter the original site plan. E) Parcel Five (Yellow): this property was annexed into Safety Harbor by error early in 1988 and de-annexed in July 1988. F) Parcel Six (Red): annexation of this nine and a half acre tract was requested in May 1988 and conditioned upon the applicant receiving OL zoning and a residential office land use designation. The applicant agreed to both an annexation and a de-annexation arrangement that allowed the property to be excluded from the City if the requested land use was denied. The City Commission approved the requests in August 1988 and after a year of discussions and postponements, the Pinellas Planning Council denied the land use change in October 1989 and therefore activated the de-annexation ordinance. The property remains outside the corporate city limits and has a County low density, residential land use designation of up to five units per acre. 4 5} y a .r ,f t. ,( .4 iS' Y.} `,S. .'„ir. •• C N .+.?t,'.4 t,}9,y,V 1' f{_' 1 •.Yb"i i'A.)sa`tfe1 i It y"• {' H a. 9 Ir uzl:r 'Ir. ^1.t.3`t 3:.i,. y3> r,. .. .?. •aY 'a<.+: tt *'•S •, frJ=•'-Y Y' ?.J,>tia .•«. 'f"'"`..`.r 77 ,f n a? A•?+«"•.,ra f,y„}.? ,swr. -'u.r?r,r., ar¢w ..r•y. •r,r:Y-.. r<:..•i:"?H',.:r.., .Ea, ?f'• :-4»r., '+?' . :F>:,??•'S:e F?uc1'??x!.'i`"frle}r's?,yle.rv?r":.f `.,.'?it?'.R?ti:•,'?§, .-i.'`?.: i.'?:aS*5^'v :.k`??e???rc':Si ?~?kti +?a?"'.: •, 'd'?. it r "?rti des 's;` ? r.?'k 5 ! 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St , i? ???s :?ji 'E:`q`1'k`,E,`.f,?.=}.j'r;."?i!i;x^. ?.? ?!{,3:?i':r.!'. .+e`'?1• "?< }r'Sr•,.. k? ,;., ?. i;.: 7.?+.ef r. .?. a`, ••J';.,?; . ?. `; 1r'(,.s. .>;y .s.'?'.:'r - t'f ?s•?, 7 t rkC:q :^.?'' pM r.}'f .s k ..k.. .!:,•+..:?A?.',{'r v; S', `ry'a `i" 1 ,. .",Y. 1 f '??^.: .n '?w . i• ,r rtr•' ?ir-•' t... .,?, 1, ? f'•'e,' ?«'1. w,?: 2 ?'F:r fr. ,j - •1'a;`},• .??,., 'r ?.' W . ?•,;•• ?.". +f''4'"ri !a'Yl. a^{• f:,?.P;,•?f.,•t. ?•..^•r{t., ?!?+lE'`"1!,'[t?? „?,.l.{,,.'S'.k'`;el.??i lr r:'i:.?IS.!f. ?: j'r: i':°` '??• _ r•?••'•,-.•',?••°?i ?r %..i•d1'n'3r. a's ,z.T .) ? 1. ', ;?'., "'?':':, i.'.; ?i,:'•r?;'f"r`" ''?,dr x'-, .:'?.:.J)? :•i ';rr.'.; ,6.°.. i _ ?'*: e':'?, s•',°?? !??, '??$: £;'S,': -?1? .has ^??y'. ,rr't:.?,.r aa. ,'t . `.r; : L.: • ?'` ???`• V'?'` "sr.:? ' a:-;afy{.,..5 #F'? MEMORAUDUM TO: Mayor and City Commission FROM: Michael W t, Assistant City Manager/Cominunity Services VIA: Ron H. Rabu City Manager [.f"" SUBJECT: Synopsis of History of Development Activity of the Vogel Property Located Near the Intersection of Landmark Drive and Enterprise Road DATE: September 5, 1990 J, k i,i.i NuArl • >?r . xxrVj ;. a . s ? . 1r,.. . - ? . - ... ?.?F gyro- - aww., 'S • ;?F!to2Rt ".px:.y+>. ,w; A ti ,Sr:" '.?' ?µ r , •?Wfii;%F''' .r. t!t y,,h ,.'sss:W,'±r.R7Y; y?y?`yEt"ir . ?; ? ? _ r ?? ,e v.4.,:.K?' ?.?'°'7F? ? ;?`°e.r » ?:mr4 t h S ti ?+ '? .M 3 PROPOSED AMENDMENT TO VOGEL ANNEXATION AGREEMENT S. The City, shall exercise Its best efforts to obtain all permits necessary to construct a 24-foot wide rural sect on of Landmark Drive southerly from Enterprise Road along the western boundary of the Existing Property and within the right-of-way i provided by Vogels along the western boundary of the Annexation Property. The City shall construct Landmark Drive as aforedescribed southerly from Enterprise Road for such length as Is necessary to provide adequate ingress and egress Into and from the Annexation Property. The City may, at Its option, extend Landmark Drive further In a southerly direction in its sole discretion. The City shall be responsible f or providing any mitigation lands or monies that may be required incident to the permitting or . construction of Landmark Drive as described In this paragfaph. The City shall diligently pursue the obtainment of permits for the construction of this segment of Landmark Drive and, except for good cause outside the control of the City, complete construction within 6 months of the Issuance of all necessary regulatory permits by R , s Jay-89=-1989. If at any time It becomes apparent that the City will be unable to complete the perm#t-frog-and construction within this time frame, then the Vogels shall M have the right to take over the permf *ng-and construction process, with all of such y work being done at the expense of the City. In such event, requests for reimbursement Incident to this project submitted by the Vogels will promptly be processed and paid by fi the City, and tha_Clty!s liability shalt be limited to the direct actual and necessary t { costs of completing the road project, not including attorney's fees or other incidental ' or indirect costs or losses. Also: Delete Paragraph 7 in its entirety. MAG 10--14-88 i1K i ,sti..:; , -zis?,:::?aafiai::-r+Kr..?, ?,?[`-r:_ -...,._ _ -_--- ,; ,..ESL>. ?;??•,ti "i:S'i?:"-: ;?p '4-s ??'.??:?."s.."•1« vx? .,.,k<n •? 'rift: t 'S'' 'r yi.4j l ?jK..,?<E';i'},: ;''?, ' Ri ?.'>:.'?: 'w?? _}r;,?...yY:?s ?'.'+"6`i d° ,7 ?4. :5..aw?as? ? 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''-?'r '`'?•e '"?a.,`?' • ^i'''.>' "tf:'.,..?? .",>~?•'. _ ',,'l:"`.???'.. p c:','-?, ; +;. a.:',`, `':,fir '^d`?r•'n' `? r? ,£ '??3.; wS? '?'` ke `f:.,c. • , g.; .)... ',i:,... `?'s::. `rc, J , x .si??' •L . S . ?'E? lt.r ? ?, ?.a s' ou"5,; t. -?I[r?'y';P ,.. "-e`A ?i.;•'r?' ;i'?•? s,'. }.Y "°'°•aar.:' f3?. <?. ?f ry`"t ??, fl: ?'a ?' •? , '' ..?; =.•.?r: .t :{. .?,'??h y. ',•• ° .t•'f?W????:?... ,,1.s I a_.r ?)r .r;?,, }? ?; j•??,sa?':.: ?. u4 ,?: i'k, °!'r'' ;.s-: < ;ry.y. : i°? ? .. ? ?'? ? f 9 '• x • ?? T ' `N f, t,s'., ;. s?i ?}i.:,:., >?.z, a .(§ Y ?7.C' 4 ...t.1:. Mr ?F?.?' lak>?...?-'vi S?:.',)•.n `1• y' 95? ' ,?, ,?rJ. . a'S?'?; ? : .. i,.<...' ,>`'.:. a vs•,•->?•.. .i yF i ?" i':=+'.. ? `'FK `+4 .i. '= .?r;, .`. °i,'° '';:.. Fta tt .3 ;5''•'i...,• c`.F..., 3!'yr; ,'fv :' „).•t`i?e''3'.x' .`ri.: :.'s °x? i C ,':: ''-f'.r? "i. n! . `y : .: t c..•- S ? } r : -. s. l;y, )..raj}'i.; r ..f%'..1,-- S?" •'t.a x, .'wr:'y'.S? •" s-`:t' ee» r... d 5 w?. rP= ?'?.$?;.t r,rori.???}.a.?1+;nir,.c,,:?a .?.,.t}q- -`C;„ :••<-,..;s,}l:;ya',;(f:..,?y??q«.;,? ,1 L' ;<k,.,?:5?.7 *.i" r. ?! •i is [•; ."1" `oy,t `a ?' ?'- 4?i `. s,- ,v !i .ev'. a4;,r ., ", .,'..; ",,,t, ?.f •; ?.•x ': 't. •, ?j' tii'=r. 7. s, f?? a, .4 °' D'u 4 ?' ?. 4 a' ?s •?.?.) •i flyst •.:y?i ?1...a }.., ..i. ?.ae 4f,{1 :,y ? .: F': r"?s?.??: x?: ??,Z ??,. ir, qg. "?' ' _ _ .?..1?-?'' ?' ...r "-'_?'?-".: Lk'. ..s?4" ?..`'.:.(W?: lt?iu7•;•. 4:?f:a. ".`;al..;r '.i'.i?a.r.s.r ^4.,Arr?i ?Frr•<Jr; %y, ylk% ?'l •"' .Y.";,^ ' ..3:?w?t??7;1?•,?.NY+? .:•': ?. ..§i+:,yf '',?,C a?n^t, :3; f?T,: a:r•'_ •nC,?. :,?:?w,t+??. '??+":-¢°,Ir ";.?r,??i•:?.. ?1 K"">?.t':i•:{t ??.%i,?<. s<.-J.?y;?ey','??::?;::,J i B. The Vogels also own real property in Pinellas County, Florida, described on Exhibit "B" attached hereto and incorporated herein (the "Existing Property"). The Annexation Property and the Existing Property are contiguous. C. ' Both the Vogels and the City wish to annex the Annexation Property into the municipal limits of the City upon the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the mutual promises contained herein, the City and the Vogels agree as follows: ' 1. The foregoing recitals are true and correct and are Incorporated herein. 2. The Vogels have petitioned to annex the Annexation Property into the municipal limits of the City. The Petition for Annexation requests a land use designation of Residential/Office and a zoning designation of Limited Office. The City agrees to annex the Annexation Property in accordance with Its normal procedures, subject to approval of the land use and zoning designations requested by the Vogels prior to or at the time of the effective date of annexation. These matters shall be concluded by December 31, 1988, 3. The Vogels shall submit to the City a site plan for the Annexation Property which will be reviewed in accordance with normal City procedures. The site plan will be submitted in time for It to be appropriately reviewed and will be approved by the City at or about the same time that the annexation of the Annexation Property is concluded. 4. Within 30 days following annexation, land use designation and zoning as requested by Vogels, Vogels shall dedicate to the City, without cost, a forty foot one- half right-of-way for Landmark Drive along the westerly boundary of the Annexation Property. 5. The City shall exercise Its best efforts to obtain all permits necessary to construct a 24-foot wide rural section of Landmark Drive southerly from Enterprise Road along the western boundary of the Existing Property and within the right-of-way provided by Vogels along the western boundary of the Annexation Property. The City shall construct Landmark Drive as aforedeseribed southerly from Enterprise Road for such length as is necessary to provide, adequate Ingress and egress into and from the Annexation Property. The City may, at Its option, extend Landmark Drive further in a southerly direction in its sole discretion. The City shall be responsible for providing any mitigation lands or monies that may be required incident to the permitting or construction of Landmark Drive as described in this paragraph. The City shall diligently pursue the construction of this segment of Landmark Drive and, except for good cause outside the control of the City, complete construction by July 30, 1989. If at any time it becomes apparent that the City will be unable to complete the permitting and construction within this time frame, then the Vogels shall have the right to-take over the permitting and construction process, with all of such work being done at the expense of the City. In such event, requests for reimbursement Incident to this project submitted by the Vogels will promptly be processed and paid by the City. 6. Vogels shall pay all appropriate fees Including, without limitation, transportation impact fees, Imposed by the City and Pinellas County. 7. The City wishes to rezone a portion of the Existing Property to Aquatic Lands-Interior District. The City agrees that it will either transfer the development rights that exist incident to this portion of the Existing Property to other portions of the Existing Property or to the Annexation Property or, alternatively, to refrain from i- !p. M, i l l 4 • #J r+ f g'/. ,•? t P. i? y 1f' !>. i .l{;?r'?.}•»t.+wrs y? ?,r?rc i °' ?!w'1 t- r r ! . :.,a,?s.,, , ?.,; ,.-fi. ••. F. _6:?F'if.-?•. _ :_.?Z'.?Y,w_L - e. .it?i e.. .. _1-v-??:J"M:ia3El? ANNEXATION AGREEMENT J THIS ANNEXATION AGREEMENT is entered into on 1988, between the CITY OIL CLEARWATER, FLORIDA, a For da mun c pal ty, ("City") and JAMES A. VOGiEL and HAZEL E. VOGiEL, his wife ("Vogels"). It ECITALSi A. The Vogels own real property in Pinellas County, Florida, which is described on Exhibit "A" attached hereto and Incorporated herein (the "Annexation Property"). . ? ,?,f ,r . i ?., r. ? !,. : y • 4 t fr.. .. - °? - - .-:-i1ldua•xp:,.t r e?rvyJ•::t r ?i~ '„P• •i 1.:-?; er?• .. 's:%': Sri` r?,?.('3,{,? fy^ -.#'> ''.S,?tL?:.i ? ^F1, '+H, i• f) 1 : ? : + - i ' ' ' ,• -•.?,s....i .i. - Z. 'Fy ..• ,,, ? • ! •'s•:.+ '+r', ?,? ? -8 yy ;: :.:aT:. LI. .?.;. :i :,4:w . r'hti ,.. . l-• ,.q y +.. 4 .•'•:•+,a.+•;•-r.i.a1=-?i+-ti: , - L :,..!.`y.? Ys - +?' .k a e..r,,.. ..l.».yer••I-.".a. ..lam.:. ^*^•wtJrns«"^-i"j:i'a""•r., .eaa°lrtr.:,y.s,.+•.,?w!'1`.s. -?ww?r,E?'Fd "f"5[•'?ie• ?.,?"`v,{r7t.??rE;a?•?t;!'3k i-'?"'?? 3"'??, ??,` '?: yyII ??•, (..?y,M •"i ie 4-•,?% .;Ye t`e•I R? _,1:? •1:1? J'-... -'• w.?e ;e:. .°r :,'?'1 w• ?•?r t., ;v.; ;. ,? ,... a•:.. .g 'a °e-'s ,7° pE ?JFDr:. ?':; ._','s!' "Y=. ?-••": ?'~ :a:; ?F?'??` ? ' '? ? X41'.:1 ?? fR _7 ..:: •r.xz ..11• •:3:: >'7'" .?;I,:.J: 'sp'.. - ,:.r. • ?'°'? yy ?':» - ?'?°' ?J` •i" -l "i'?'y?-x r.r' . ""?.? ,]? '°S: l::"' :? •'? irv '1D 3 `` Z}'M ..?':."^ .1 •'?.[?.^?? ?" ?2', aa,,.d' ° • ? •A• ?r• +7??•' l ''M +•?'. -<7'y?. ?,: tie ??', .z'p :? «?k;: R.:',..?:' ??S•??s?+. :a °?-^"•?>. ?. .+'y?: ?y ,•3.?'_' r`,?e .? ` • 4 i, ^, F' f,??- "`K", S! aar_,':.-`? ? fl;'- a'ei?Y,:=tip? ?? Y. :w .`''e. ? ry ? ,r. ?? {{))11{{'????""?„ yp a*. •i °',:•',?+,.a 1?.'?.sy3 '?[ s?>. e,. ? .?? ? ? . ri?k.3 =4. k,a?A i0 M" '?FE'?:if:Y+7l? '.?1 •1 ?!.Y' '%?.? 1 43 T{'+•L•1••q ?"i?y •[• f?r?.??'tip•a?, . .,.e Y''rkt •'v15f?;r'?Fr.r?•' .?.?s...?SE-;.1t'"•'- -fi {''ri ? AN i' ,:i a' ' ?;1ac??' t'?: "•• z,:?}' .; •::s!:;tfC'':.3„ °•'?,??'Xi?j?C 'N.[?:?„#••_ ;; i %-t;f k*i' crt;i 3?2?w Y xF l a ?? J*Vads avl' q ??t .r ?'6'? ?;,? 'r' ?`?,? ?ir:??t '1i,.... Sc ?t ? yr??6=S?"?:j??:"y?,'.';.,v' ! r?i,+ ? ?r-+I3t¢!rzT, h?^,` $. ??a, fi •''?, •.i v ash `-a.'?':e.? y?, .?.. r.. • 1$'1;1?.?`;:,;•. ?: ;eft ?efii3,,,. r r: ? ??•'-;[ .[?, r v' .E ?•' ? '?^.? b ., ?•? ' .7,?: ;? ij+fs? : f{? i?yii ;? `?jt.61.? i?¢s?` f,??' ?"?+t?''' h °=?•a" fps ' .? n? '?' ? •?' , f a ! ', ..i •.a 't ?.J•?'' i r<s'F"'7 t?'?•4?r? 'ri?4y ?i ',a-[{r" ? ? ? ? ? ? ??,' i' t' • [ r fr. .. ? rat ? n• 6 u •{?u ar_ 3•-' s•" ? v t,.• ? t? fir' CS #??..?`' ?- ?? ?' 7?i ??#` ye5=? ,•... "s..#3r.,r.4't°n kr d't' .Yi '??"} '+ ti. a ..Sa,...,,, r z . .1f+y f?? 5511 ?"?' .h•..'.L#?..F4't r i '?tFt??. . R ? ??[y ?? ? i•?l off All. .tie s i???'y`?! •[i . rezoning this portion of the Existing Property until such time as all construction on the ,', r..u. a• fr:.,.;s< Existing Property and Annexation Property has been completed. The Intent of this provision is to allow Vogels to shlvaga up to 10,706 sq itkre feet of office space which otherwise would be lost through rezoning of the affected portion of the Existing' Property to Aquntle Lands-Interior District. x ?t ?'•? ' .?' =?'' ? IN WITNESS WHEREOF the artier hereto have set their hands and seals on the •.;_ry^i{µ"}::'s> date first above written. "• ' r<dk,G. ?tE} }?4 yr V S .A??t?. eir ? l Y'ri Ejs?;,?, ^-_ } •?hfY I's =s Countersigned: CITY OF CLEARWATER, FLORIDA, a ifw Florida municipality Byt Mayor- omm ss oner city Manager FF1, r Approved as to form Attest: r;?• and correctness: City ttorney, tCity Clerk • wtYttnessest 00 r 47` r MES • VOGEL ' its A,?S fi I Ni 11 ' ry-\ '72 HAZEL GE s STATE OF FLORIDA ) ' 'COUNTY OF PINELLAS ) ?a [ •f ? ? BEFORE ME personally appeared Rite. Garvey, Icon H. Rabun, M. A. Galbraith, Jr., and Cynthla S. Goudeau, to me well known, and known to be the Individuals described In and who executed the foregoing Instrument as Mayor-Commissioner, City =a? .26,+?ae r"?: Manager, City Attorney, and City Clerk, respectively, of the above-named City and 3 that the seal affixed to the foregoing Instrument Is the City seal of said City and the said instrument is the free act and deed of said City. WITNESS m hand and official seal this day of 1988. t.n Y' 'T r .y I f?f•-? My Commission Expires: Notary Public rsYx f=:' STATE OF FLORIDA } COUNTY OF PINELLAS ) toj rr "' BEFORE ME personally appeared JAMES A. VOGEL and HAZEL E. VOGEL, to t ., y .r`1Wl me known to be the persons described In and who executed the foregoing agreement, ? and acknowledged that they executed the same. tR' I A;;,Fh 3 ry jt // ;. h+r<'?;t 1988 WITNESS my hand and official seal this J(1 day of , N ry Public My Commission Expires: r s3 ` i NOTARY PUBLIC. 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EXHIBIT "13" TRACT "f?", A PARCEL OF LAND IN 171E NORTHWEST 1/4 or Tt1S NORTIIUEST '114 Or SECTION 33, TOUHSHIP :a SOUTH, MICE 16 EAST, BEING HOKE PARIICUIJUU.Y DESCRIBED AS FOLL.OWSI BEGIN AT THE NORT}IWSST CARVER OF THE NORTIMST 1/4 OF SAID SECTION ]ir THEIICC RUN SOUTH 89 30'48" EAST, 330.00 rat ALONG THE Ngull BOUNDARY LIME OF TIM NORTHWEST 114 gF SAID SECTION 331 THENCE SOUTH 00 01'46" VEST, 50.00 FEET; THENCE IIORT7t 89 '0148" tMST-, 11:.00 TEETI %HENCE SOUTH 00°01'46" WFST, .• 229.00 MCI; THENCE SOUTH 89°30'48" EAST, 139,00 FEETI THENCE SOUTH 00 01146" WEST, 133,00 FEETI THENCE NORTH 89 30'48" WEST, 330.00 FEETI THENCE NORTH 00°01'46" EAST, 425.00 FEET TO THE 70111T OF BEC11r.1111C. LESS THE NORTH 50.00 FEET FOR COMITY ROAD NO, 102 ROAD RIGHT-OF-WAY AND LESS TILE WEST 40.00 FEET-FOR ROAD RIGHT-OF-WAY. SUBJECT TO 171E FOLLOWIIIC DESCRIBED INCRESS AN6 ECRESS,, DRAIIIAGE A" 'UTILITY EASrHZNT'DEINC DESCRIBED AS FOLLOWS! COW..HCE AT THE.NORTNWEST COINER OF THE NORTHWEST 1/4 OF SAID SECTION 33; THENCE RUH SOUTH 89°30'49" EAST, 199.00 FEET ALONC THE NORTH BOUNDARY LINE OF SAID SECTION 331 THENCE SOUTB 00 01'46" WEST, 50.00 BEET TO THE POIIIT OF BgCIInIINCt THENCE CONTINUE SCUM 00°01'46" WEST, 120.00 FEETI THENCE NORTH 89 30'48" WEST. 24.00 FEETI THENCE NORTII'00°01'46" EAST, 220.00 FEETI THENCE SOUTH 89°30'48" EAST, 24.00 FEET TO THE POIIrr OF SECINHINC, TRACT "C", A.YARC3Z OF LIMB Mt '! R{EtS1Iri1Sx 1/4 OF 28E NOA14TfiES: 114 @ " SI:CTIC'r 331 TWMETP 25 SCUM, PJWGE 16 I'ASTp gE33t;. H= PARTICUTAIMY - ' DESCRXIMD AS FOEJ:cxt31 CCIOWCI: AT TIM 71MU =T C(Mrn.OF TIM )1Cg1T„ rEST']./k OF SM SE ZTCT 33; TI 71CE RUN So= ooc01'46" NFST, -125.00 F= MANE TIM 1,'EST' 3aum =r L33rE CT un NMTfSTIST 1/4 OF SECTIOrr 33 TO TIM VOIhT OF 6E337ININ'a; TWCE . SOON 89030'48" FAST, 330:00 r=; TH cr s.9U=S Cb00146" HEST,1235.00 ' :r=; THERCB ACR11I 89030148" WEST, 330.00 F=; =ICE NM= 00001146" MT, 235.00 T= MAIM TEE H1ST 31C{n A= I= Cr TIM NMT76.'IST 1/4 OF ' SAID sEcTxc2l 33 -TO TIm VOMIT OF 3iE011=10- . , . , COi.ZAih']3I0 1.78 ACRES PIME CIR LESS. LESS = HEST 40.o0 r= xf mzor m ncu R]ICIIY-w-*mY. DESCRIPTION TRACT "C-1" ,•? I • A PORTION OF SECTION 33, TOWNSHIP 28 SCUD!, RANGE 16 FAST, PIXELLAS COW=.• FLORIDA, BEING FURTIMR, PESCRTBED AS FCLLowS:.- C0I'NCE AT .THE fi0Ra7R.'EST CORNER of THE NORTHWEST 1/4 OF SAID SECTION 331 THENCE RUH SOUTH 00 01046'l%.'EST, 660.00 FEET ALONG THE WEST BOUNDARY LINE ,or THE NORTHWEST 1/4 OF SAID SECTION 33 TO = p0Ih7 OF BECIh'NINC; THENCE .*SOUTH 89°30'46" EAST, 330.00 FEET-, MMNCE SOUTH 00°01'46" WEST, 33.00 FEETI THENCE NORTH 69°30'48" WEST, 330.00 FEETI T=CE NORTH 00°01146g1EAST, 33.00 FZtT AWNG Tim POINT or VESTEGINNINGBOMM. LESS `i?{E E5'0??/' R rf{]VIOx 33 TO• ROAD RIGHT-OF-JAY. 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WIei )'1 TaC?? l .F >? ?e 'R ) 'i! 4 ?'. • 1 r t ,,' tar f4ye:. •J .r C ` ;r tt /?. ?;? •...... •j, •''-;,' .i i•, 1„..1. ••' •., ,??»?':. ?'':e :•: '.': ?. .:`..-- Yy?r^,j .':ti n•5u 7,i, ???9e'SliY??"cZt?s;?t?S_:.:N •:'r.r iJ:'._:..?f_._:__?.•.._r•, ..ti:."; 6•f. 17temo q1 CLEARWATER CITY COMISSION Meeting Date 09/06/90 Agenda Cover Memorandum Sud,}ECT: Engineering Services - Penny for Pinellas Projects It r RECOMMENDATION/MOTION: Approve the ranking of prospective consulting engineers for in order of their ranking. (see page fi for ranking) M. 7 F. various Penny for Pinellas Capital Improvement Projects, as prepared by the Consultant Selection Committees and authorize negotiations with the selected firms j{ ;l FF 3111 l+ S4a r «„a b y, °f I 's. t ? 5: ,4 t ? . ?l f T. i r' u ?F t,t tb •• r ?f • a?s,•ea.;?.ra>^ ?,i Nr+a»j? ;4Z',? s 48. :saxF; r,' "A' a•?;l.}'' c'355(','f,'f `:?:rSf1.aJ?P•k f ?'r; •4 elt lu?yY•?JS' j'S•.!!"Y}: ;Tp:; Y.11 'F?!°! Ja?? y ` IN • y, :^ Sk., w n X And that the appropriate official be authorized to execute same. 1,,??r'r.">< BACKGROUND: a The following described capital improvements are to be constructed in accordance with the Penny for Pinellas program. 14 1. Extension of Myrtle Ave. .} J Penny for Pinellas Funding has been designated by'the City of Clearwater for the extension and widening of Myrtle Ave. from the intersection at Lakeview Rd, to a connection with Ft. Harrison Ave. The improved road- way facility will be a standard five lane urban section together with sidewalks, drainage and all appurtenant features. continued: Reviewed by: Originating Dept. r.? Costs: NIA Comaission Actio Lega! N/A Public Horks/EngineC?ring (Current FY) Approved Budget N/A User Dept. Funding Source: Approved w/conditions Purchasing N/A Capt. Imp. Denied Risk Mgmt. N/A Advertised: Operating Cont'd to DIS N/A Date: Other f, ACM Paper; Appropriation Codes Attachments: Other Not required N/A 315-1-2818-651/541 Memo dated May 24, 1994 ed by: m Affected parties Project List p notified - " ' man ty Not required N/A ::?y' 14'r_'« ''-'??},J,'?_•rt}l'? ;• cF ?p. r': t'? ei.}'Crl'': ?`'°? !•'•?n ?=Y+ y':i '• , frJ'"C• :t< ? S t`:6 r a: ? 'P ,'' f ?( ifs*:• •3 K Si` •F: . , : t. ?S'• ? - r s' . i ' f f t,,,,' xIf. S? ,F 1i..FR;l. TM•'?-ifLrrY.Y` ,?;t ' ? ,. . ? .fi 7. C E1 - f- " '?' .i :?1 # y 4:++ ` t'F• ? ?` ? ?.i. F? eMIFT'Yrk` Mr.yfTF lq. .!?+5 ?,' :?(t:•.Ifdj: •'".?r"{?Lti1, Y'? _u.R+•+A+a• • 3,:' • . .3: . •t'f..? `t•' .? ?w.•1.., 'r. ••li'r°. 1? -7. ? .1,11x:. '; ^ .L.r ?e.}.4.: +'r•r,L, :14.,.5- +«°Y'n •.n ., M'.., .....« ... ... .. ,.•rC,N•.r•.3'((t "y]•*'::t" '1••t•"T? .."','4°, .t.,... .t.? ... .... , e.; •5 •. 'Y^ .t'i' S. Y fir' • ,?? r. ? ' 1 , ,;?:? .•t'Er-?''?`°r:,is . , ry'?• i1..3. „1 1," fir' r ,f a "] `q, rn ., ,.,V"4? •k, •r is 'f rip. ...y.,, . l•'l :. y'_?.y?..YNYY+ka'4WI"Cw-fi r:?f.5w:.f•y. a.y.,foyt? v ii@.?....;. lev:s3c';i;,?.:??!:::3?r;:.:'.:.....-`1-?`?•• t . °x:... ? ,,. . tit`,?;r.`....,.,..;taa'Y:virr. Page 2 continued: Engineering Services - Penny for Pinellas Projects Professional Engineering Services desired are to develop preliminary plans and right of way maps, surveying, legal descriptions, prepare construction plans including utility relocations, notification to utilities, coordination with State and County Agencies, obtain all permits, etc. as may be necessary to complete construction plans, advertise for bids and start construction. Additional optional services which may also be needed are to provide construction management, inspection, record drawings, regulatory certifications, etc. as may be necessary to successfully complete the extension and widening project. 2. Widening of Highland Ave. Penny for Pinellas Funding has been designated by the City of Clearwater for the widening of Highland Ave. from Gulf-to-Bay Blvd. to Union St. together with a major intersection improvement at Sunset Point Road. The FDOT has previously completed intersection improvements at Gulf-to-Bay Blvd., Drew St. and Union St. The proposed roadway widening will be a standard urban section of four or five lanes in width depending on right-of-way costs and traffic needs together with sidewalks, drainage and all appurtenant features. Professional Engineering Services desired are to develop preliminary plans and right--of-way maps, surveying, legal descriptions, preparation of construction plans including utility relocations, notification to utilities, coordination with State and County Agencies, obtain all permits, etc. as may be necessary to complete plans, advertise for bids and start construction. 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J.X'• 'a??d?S???.i.?',"?'fT... ..:_<?_:?'?., xu?.. Page 3 continued: Engineering Services'- Penny for Pinellas If :'i?v:##'???r:• ff ? e certifications, etc. as may be necessary to successfully complete the widening project. Because of the extensive utilities in this corridor, the Engineer may be required to coordinate and prepare utility relocation agreements with private utilities such as Florida Power and General Telephone as is now customarily done on major FDOT and Pinellas County roadway projects. The Engineer should be familiar with this process. 3. Extension of Landmark Drive Penny for Pinellas Funding has been designated by the City of Clearwater for the extension of Landmark Drive from the existing terminus at Enterprise Road to its connection with Union St. The facility is to be a 38 foot wade rural section roadway together with sidewalks, drainage and all appurtenant features. The roadway will cross wetlands within the Mullet Creek Basin including Mullet Creek on the north end of the project. The facility will also provide access to adjacent subdivisions, private parcels and a proposed Pinellas County Middle School. Property is being sought for wetland mitigation, storm water treatment, etc. at the north end of the project even in advance of design. Professional Engineering Services desired are to develop preliminary plans and right-of-way maps, surveying, legal descriptions, prepare construction plans including utility relocations, notification to utilities, coordination with State and County Agencies, obtain all permits, etc. as may be necessary to complete plans, advertise for bads and start construction. Additional optional services which may also be needed are to provide construction management, inspection, record drawings, regulatory certifications, etc. as may be necessary to successfully complete the extension project. Continued: S r1. ? ".Lnli:?'i4 '?di.'} •'?r? ?ykijfj.l r?y,X-j h VON- I r' :r,• ,.r :,P. 9.5 ..if tw M•?x ':••? aqy •."., , .a .. i .,d .? ' 7-7 1 ;.:. :rr4 ..,: E sue. N ?d,'.:: ? kf ?°-_i:: .»s:.,...:...: I 4 . r • "'1 Vim'. A!?« 4.w.u- • S :.5,.<^ f ,tb.' ? ey:e+?Ftr•-e•.?,-.,? yeth•. •..,,,rY,•. :*'•?y:;Y.^s.''cP.';;At•i.?: •.,a ?`r3+..;-: H.rv???. ?:..wS.. .?- . ,-._. -.-?'aa•.?,F' -.e-'_Fti:;a<<,, .--'Sid:=:.. .. <r .L'?.... r.:4f''.n=f ..''4?i`- .?_?.;,:: 's ?'?ift?::?': r-l?k ki, S• in s . .. e. RS M si Page A continued: Engineering Services - Penny for Pinellas 4. Countryside Blvd. Widening Penny for Pinellas Funding has been designated by the City of Clearwater for the widening of Countryside Blvd. from the western terminus at Belcher Road to Village Drive. The construction plans have been completed by Tampa Bay Engineering Inc. and all necessary permits have been obtained. The improved facility will generally be a standard seven lane urban section with an intersection improvement at Enterprise Rd. The existing facility is five lane in width. Connection with U.S. Hwy. 19 will accommodate the existing geometry and allow for the future overpass improvement proposed by the FDQT. Significant traffic control will be necessary to accommodate the commercial areas. Traffic Control is included in the contract documents and the construction plans. Professional Engineering Services desired are to provide coordination with various State and County agencies during and after construction, construction management, inspection, record drawings, regulatory certifications, etc. as may be necessary to successfully complete the widening project. 5. Various Intersection Improvements Penny for Pinellas Funding has been designated by the City of Clearwater for various intersection improvements over the next several years. Professional Engineering Services desired are to develop preliminary plans and right-of-way maps, surveying, legal descriptions, prepare construction plans including utility relocations, notification to utilities, coordination with State and County Agencies, ?i r? 6 Continued: .._, .. _ _._. - - -C r' + 4 •y rn)...til: . yT' { t 1 i iS h??r ..r ,d. Y8 ?5i .k (tii? v Y 4 f jj! I ire ' ? ? t yJ '! u? rf`,, `S •?S yF ,ti • ! ".w' .4.. ••yt, :.'1, 6+,. r?? .h'"+. .,. r.,A.v w, r _-? .•+4..r ? .?e "? ,$ ?MF??:?i'• as :?::i'i .. _... .. .. ?'.3'• ? ?n1S?tit's ?.ff:,' aYV?'.'{a. L?: ?:?, ,-y .rrc R"o.? c.4rY?i?t'? . `4.; 4' eT iry r•1 1A b+'M Page 5 continued: , Engineering Service - Penny for Pinellas obtain all permits, etc. as may be necessary to complete plans, advertise for bids and start ' construction. Additional optional services which may also be needed are to provide construction management, inspection, record drawings, regulatory certifications, etc. as may>be necessary to successfully complete the intersection improvements. Project assignments will be made as services are needed and funds are available for a period of three years from the execution of an Engineering Services Agreement. 6. Various site plans and/or facility design for Parks and Recreation Penny for Pinellas Funding has been designated by the City of Clearwater for various Parks and Recreation improvements throughout the City of Clearwater over the next several years. In general., these improvements will involve facility additions to existing developed parkland and development of new facilities on undeveloped.parkland. The following partial list shows examples of the types of improvements that will be , needed: tennis courts, basketball courts, handball courts, parking lots, sidewalks, small recreation facilities, small restroom facilities, docks'and boardwalks, small building additions and renovations, picnic shelters, fencing and lighting for ball fields and sports complexes, etc. Professional Engineering Services desired are to develop preliminary site plans, surveying, legal descriptions, construction plans, coordination with State and County Agencies, obtain all required permits, etc., and estimate the total cost of each project assignment including an estimate of quantities and types of materials. optional services which may also be needed are to provide construction management, inspection, record drawings, regulatory certifications, Continued: 3 • `r w1k 7.t?, E?.#W? 1?.??5 S,• Li-..?7a .^{r'r!^r. !'L'3 ????:.i"'{`'?j?ytiAA'e?.. w.^.?;?'-? ?+.• `t."..'?-.; ??ti'?^i: r'' •-? rT'??, L' 1 Y.! .'! ?(+ `].'i-.:'.f.r+.. 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ML r"'. r :r+ r:l. :.s.' t-••.; 1 . r ts'i?, -°r- wl F •?5. •,r.'. \-r,:;a, ..?F?'u%S -';?;» ,Y:_ =t,4: _ • ; ?L.i,°. ••,t1.:.[s °•<'•' t t , £' s'= ,,.•'({, f "C, •C° ?, 5,:-..? f t..kd': -?,: ;'?:.-r: '. ?': •rE.: ?'{:" `Y :`' - H T, ?-/ Jr a? `?:r r' a•te:? ;:j=..r-'.+(.;:t.r.. -.i:-° ?i•' °°.+' .., .,t:.i''.ti-. ;,:`: E .i, e'.:.t 9' J",- .? ',ia is ^•s, f.-,. :yY .}" .sf.° 'd." ;; ,-? t r+., .1 `•! •,. ° :F',f, r .6 ,?A: s.87•x ,?=b., l.'.°.., ',:1. s 71 IY- ';ir,,,I',' -,/;,y:. .F,.i t F -. J,C:t.,i -..-.• { -i- ??{tt}} ir r`F'r r,ir rh . f • • d. " . f ? rr• F a t? :h -f? 3:• L 't?« b e1 •K': oir -n:?. r.•` :'fit. ,a°,• i'a ,*Li:. ;!.??re,?,.tn5;• I.?tti+, •,S<;"^ ?«,r,t' ,r.,,i'.. t';:.,'rj; ': i:,„s; :'?? ,.i"I- ..t";..-tf{:?;yg t(: ?.i,' ?^.:*',•? +,c. ,;t.S.yr'Y'i:: .'r. .,s ':.:1..: ',? 'sF: ? .'„--:•?;'r`?'•''- ?i`9 'r1'!4'.I,'i^ •'J? ,jvt, ?? _ ri. r'j.-• n:tr' lidY..r ?i:.a 1.'.?. 1 i ) ..C.S. ..?, q::#:• `,1:t J'. 'tkR 1?Frr ._t'= .•t'A,. .eS .?, E??r .3?:' ?l''. ,Y. ?... .. r.`•n,: :fit ¦?ts:1 :' ?,7: .?.. ?Z7•;j,: .•.!: .k.-",,.. j.. ?], ?•,"L'?•4,-,`.< __tt[[ ,r0 :'/s': ,f'. ?..r.. S. ?'}. •'f•i.t..,.,r.+' .,`r ?,, .':::' ,!t^`'i: ?1 •:. ''? s?%t?l . .A .r ?+ sC-=?Ctc: t.' '+t `N. -•t. •. r'} t?'? r.4 r t . - .? r. `. ',•.=s? "t?! }t'?`?" S-: ':'•c• 'J: , ,•l ?r: ?'''• i'„•° :t - '?;L' ;,P'r'J, .. .j.,.t< -r. ,,s`) ,_? .? "?• '4sa.rs? ',.i?, ,a. .t. :r%.:t'r °;fs'. t? '#>1, Page 6 continued: Engineering Services - Penny for Pinellas etc. as may be necessary to complete individual improvements. Project assignments will be made as services are needed and funds are available for a period of three years from the execution of an Engineering Services Agreement. Project assignments for site plan preparation on City of Clearwater projects other than'for the Parks and Recreation Department may occasionally be made. It is our desire to begin work on these projects as soon as possible. Design plans and specifications, permit acquisition, and right-of-way considerations are major elements of these projects. We would like to be able to meet the schedules announced in the Penny for Pinellas referendum dialogue. This can be done if we get this work out and the products in hand for use at the scheduled time. Because many of these projects are expansions of already-existing projects for which funds other than Penny for Pinellas are in hand, we can use the existing project funds which were for the construction of the lesser scope project, to provide for Engineering, Permitting, Right-of-Way, or other appropriate project cost, in order to have necessary preliminary-work done when Penny for Pinellas funds become available. This has been accomplished as per attached memo. The selection committee short-listed three candidates for each project (a total of 46 firms responded to our announcement) and subsequently ranked them in the following order. Myrtle Ave. Extension Highland Ave. Widening 1. Post, Buckley, Schuh & Jernigan 1. HDR Engineering, Inc. 2. HDR Engineering, Inc. 2. Tampa Bay Eng., Inc. 3. Wade-Trim, Inc. 3. Wade--Trim, Inc. Landmark Dr. Extension CountKyside Blvd. Widening 1. King Eng. Assoc.,, Inc. 1. Tampa Bay Eng., Inc. 2. Tampa Bay Engineering, Inc. 2. Post, Buckley, Schuh & 3. HDR Engineering, Inc. Jernigan 3. HDR Engineering, Inc. Various Intersection Im ro. Various Site Plans (P & R) 1. Wade-Trim, Inc, 1. King Eng. Assoc., Inc. 2. DSA Group, Inc. 2. Dames and Moore 3. Barton-Aschman Assoc., Inc. 3. BRW Inc. Continued: .>c t. It ti» t '.•n<n•,ifei.?-?"."may: ,.:. r.' ..!s+ ?!"' `? ? -_? -... •" Y. -, •t, '[f ,,,»ti a ? i t}-;'<•'?uvr? Y? ?i ?" ?A' • - -•-..._ - `i: r-r.,.: - ?: ?t?t? -- - :-7,t?«- --- .. a? ;"tai' ??, -°-- ! s - ? •:€??- ,, ,, ??y7r ???- . •ai 1'G? ' F d- ( • 5 F 7:4. rcl: t yW< ( . f • va t 1 In. `: ?«aJ. ? 7. ? ?f'`? ;•? r ??yr ?' hsi` .?r??,'?,e? ,Q?''? d•. i?`,9 n=•?.? ,?i sr?v?. a#.? ?[:`'G1 ,• _r?, .?'?Sr.Yn. _tfi?•?.ks;G'..?r.1',_?'zr?`?;??`„':?;f&Y,_?,?g^v__crrsa:"._=??j. Page -7 continued: Engineering Services - Penny for Pinellas It-is.recommended that the Commission approve the Committee's ranking and authorize negotiations to begin in that order. A listing of the Capital-Improvement Projects already undertaken by our own Engineering Division is attached-for information. F ._ _. _...._ .,. ,... ..s wve:ei'4..r1_b+n "d[Y[ '??°atGrty.[?:t??k.•-. ._•'Y ?_ ..vr.+.v.w,-s .r?a.....?-a.. .w r?? S ?l { AMY. . 1..? :T. s aq i :.,.r.,,??g-%raa': ?Frx ^+."a:cw„?4:3c'=.+,.•.rr+,,.?.?sw-...«.,?wy.,,; a'S,"?`"'^°..;` : ?irf'+h+' I'f ~ 4a•??,??.,y,py y??} ?!?{p?{?.?w..r,,?t-6;*it'..,,?.?y, «.} ,try ..i .',. r.'.f. G-•e§r ;?. -3:, ?'. S.d., p,'.-..'Y. «;:.rf? ?;,.i ?_. ? _.'?i• t'o?a.r:sf {?^,° :?yT'?i.??''... r;s''r a. v{ ?` :'?_•'1 ?h?y?i ?? a;?,y r .', ?,?:' g::{j?i•3.?.a+•`' '?'. '2'vwAIwr ?!t }¢ ??' '?"4'?t3?S?.(z:s'Ftm v ,? Y.? • ? ? "F r L? K t? .' 1 ?r r •?i. Y. ,? ?H, 1l k ? L ys } ! ? a r^ !" '.>? f'F?' 'f • 24- i??, 4? ,. ???'f r?t,?'^Fy?'-1tJ'g • ? ,? S fi? ? c yFt?i? ;+ t, S ?y 94i1 i ,1 Lt7.-w 110 R J •?+?` .?? l ? ?'A4'i r;?' F'y?.;??+?yr?;"f,'$?;c(1? ?' ?a .,t i ? ' l ? y?.` ?" ?js{?^^"??..,?*-0•,?±??• ?E 1?'sy;] ?' r. ?. ?,at} J? ' T;'Fr ?y-y:: ?' ?111a.•?r?'r"i' ^F ^? tF' TY.- iy S? ? ? f"?' .'? ,l k F'" i?°ii 'F"? , { L t ,£ •3•'.' ,"`F&?? 'i C v'--9?: B:?r.r?' °t? _I?t• r'''Ci K.rY? ?k?r' ? ? ?' ?i?• F 4?r?.%° r i,`Jfa*'E'Y k a+ tr µ` { GFj :r•`ti } } i? jy+. Z `Y `: 1'tr.•r ' 1r d ri t?1 ?r w t§ l k ''tie Y,.?ti= ,k, 3 in ' t M35- fiYJ1 i f 't 1d 4. i r•s ?y.gF ?ji:w ? • Fr ? " tSF r'T? iM? ?jw' i i ,,,,?? ?,??.+{.,- "1.t.?`:,rs..}} i..f`"..? ??. r? `?fr ?? • ??i str r r?,v• rK? ?P71?4 ' r: tip' :y sy :??F: "wyt1 f .L n t€? j k'?r{??f' l?jh j;i ? ?F fiat r,•.1ti?%? ' 1hF^.??]'t{?w'•'-{r?,: 1E J {i<•??'rT?mL?w?v t•,}""&?? •;7s .7i? ?' ¢ (l?,a ? er, ??^'?y.« ti s # r( 1 t 1'•?•.,'t.?.s' : 4 ??7L: ?yyy'' ?1 .yL}j ?^??a ?f'.?•xi,?'. ?.? ?'1 {. N'?'t,??'?.!i+?'•5•"17r,-' ,v 1:. bit.}. ??.J ?, ti?• {?[ 1F y?'`??! U's?r.,? r? ? j`(1.gk ?tr t`<?'+"'3r?3: rt?•.? ??''r.Y'? ? ?.S' ,,?' S <'?'.??''??"'q 'y t?i?iC?rv:i• 7jr:•j's NC?? r s ?•.5: ? Y., . . rS "a`•v.? ? ? x7?? .rk?F?.4'SatR'r !t,Pr. b P'.}.e ;i` ?,1 Syr ri=•t, o'i',,.• Y k n4, .? y::,.. e•+, P ?7 ,LJ,Yr C I T Y O F C L E A R W A T E R ' Interdepartment Correspondence Sheet TO: Ron H. Rabun, City Manager ' VIA: Charrll s A. Hunsicker, Asst. City Manager/Op. FROM: Willi ker,.Dpi for of Public Works COPIES: Cecil M. Henderson, Jr., Asst. Air: of P.W./Eng.; Terence C. Jennings, Chief Engineer; Elizabeth Deptula, Director, Administrative Serv.; A. M. Mahan, Administrative Support Manager SUBJECT: Plan for Accomplishing' Advanced Engineering for Certain Capital Improvement Projects DATE: May 24, 1990 The engineering fees associated with the projects'involved in our recently advertised Request for Qualifications are to be charged to a new account to be named "Public Works Capital Improvement Project Engineering". This account will be created by a third quarter budget amendment and will involve previously encumbered funds consisting of $300,000 for Highland Avenue; $450,000 for Drew Street; and 1989-90 funds consisting of $325,000 for Landmark Drive; and $450,000 for Highland - Sunset Point Road intersection; for a total amount of $1,525,000. The total construction monies anticipated for all projects except Parks and Recreation facilities is $15 million dollars. As each individual project arrives at its funding year, those monies are available for engineering, ,right--of-way, and other legitimate costs, as well as construction. WCD:j1 F 1 V 1 .+1 r.tr F '? -•4 ..1 T Ni•F' .•! .J 'sRJ '?? Y G Yk r?y y . ??Y},F" y Fipy,? '!'' ?yy?'{me•}ksti :+i:e'{i'?S's ;: F:!? ..'r'rr y:;?.'{:n;,,i..y!;•,zv.+a'r•?"'?; .".,%, .?' WL`C rsl!- ., •'??. 3 1'?'+? WFr1?YXTr e'}4???g.,*' ?';%?, +°..r •,4 F.;, tt,?/¢?. F?A +_ ? wkS .st ?? fyl.:w.•r,-..i, ?;'i}s.?jy?•".is-l: ." eo1?4.;..+.?#.,:r?yr; ?. :'?.yi, .J?{???, •r'. vY '.? -..1 `I'"Y": ?.3 w l ,?' ?.'}•`1 .,3. 3."f .<?s..l -r? *?,?',•.o'3r, '??!? ,?".F '{"S •SS6' •i1.?.rYa?? ? ? •{ ,dL , >S ,:} : ? . ?„. .•?i Mi:' •i." ..: (. r<;f::: . ?a r" ''". ,,. ?. ? i?rxiY{'?.? :h ?''l? :'?-r?.: ?" j {iNt{.p2•: ?.?.??..`..?.: .?a.e:. o i:?`;._`?,azY's.'t ?:.. .,s,??..,';-°'{?, 1, €•,"iie" rjsf,rr:FK. ri:lfy..4a., }J,.;.x ov F, si.+id•'? •. n-,fit ,,.sf. .??; ' ° ..-. yy ,t; .1 _ S?i- .?•. .a. j P :, ?.' "ki'?"'#'f' •'';r•.;.?ri?'?.2,1C??dr.i<..,'•aY'?>?????'?a:-Fjrt?s '-?re??',7 i?'??,"S Z `t{ s F s S w' 3 i'?•1-f}r a ? 9r*-5? n ni...a" #`iyiy i.i '•S; 4?i:^?"..Sr.'3cfris-',v?«, ?Jf'd.s''°'` t" ",14 !`:';1E ';?#z-F??'•*=?„??i"r,.4li'issj?;`,-ei'r{?=i4as????'f'????r? ??:.??/'.'??;<YSSy?'-4?i?:•9?'qi.?`.??.'?•??, ,?*?.'S!',`7?_, ,'t'..'?!':?4'?.'•'?r??_?•t•:?1w;t?k?1. ;e PROJECT LIST ENGINEERING DIVISION 1. Court St. Widening 2. Duncan Ave. Storm Replacement 3. Hercules and Druid Road Intersection Improvements 4. Montclair Road and Otten Street Widening 5. Reservior 2, Practice Soccer Fields 6. Retaining Wall, Sanitation Transfer Station 7. Util. Relocation, Gulf Blvd., Belleair Causeway to Sand Key Toll Plaza 8. Utilities Relocation, SR 580, McMullen-Booth Rd. to Tampa Bay Bridge 9. Utilities Relocation, SR 580; Countryside Blvd. to McMullen-Booth Rd. 10. Clearwater Beach Restroom Facilities 11. Clearwater Pass Bridge, Utility Pipe Hanger Maintenance 12. Crest Lake Park, Docks 13. Holt Avenue Building Expansion 14. Island Estates Marina Station Dredging 15. Sanitation Yard Buildings 16, 1990 Sanitary Sewer Insituform Restoration Contract 17. Bayview Ave, Ridgewood, & Belleair Rd. Sanitary Ext. 18. Cleveland St. Sidewalk Replacement 19. Utilities Relocation, Gulf-to-Bay Blvd., SR 55 to Bayshore Blvd. 20. Utilities Relocation, McMullen-Booth Rd., SR 60 to SR 588 21. Utilities Relocation, McMullen-Booth Rd.; SR 588 to Curlew Rd 22. Utilities Relocation, Sunset Point Rd.; Keene Rd. to US 19 23. Utilities Relocation, US 19; Enterprise Rd. to SR 580 88-40 24. Water Main Replacement, Phase 5 25. Water Main Replacement, Phase 7 26. Water Main Replacement, Phase 8 27. Gulf-to-Bay Blvd. Median Construction 28. 1989190 Street Resurfacing Contract 29. 1990 Sidewalk Contract 30. 1990 Subdrain Contract 31. Bicycle Path Extensions, General 32. Hercules Avenue Storm Replacement, Jeffords St. to Allen's Creek 33. Betty Lane and Woodlawn Avenue Storm Replacement 34. Coachman Ridge Park, Phase 2 Improvements 35. Druid Rd. Bridge Replacement at Allen's Creek 36. Druid Rd. Subdrain Replacement in •.r= :.A ?. .f •w r.?•Y?'.f .?e.. ??rr r •yN., .. ?.,t ,}.„? j ':?•:<t" •.!• ?'.t.. ', -: i; ?,? t' mod: !?•. •. ., .....; •{P. , :!"rrryy 'i`-">: k> .t "?tiu'rS. :F:;t+?•.f;;i.Fr, .s:; r„i: '.y'?.r:' ` `F?c, } ? .b•?. .? k". •'?:::'?rii. ?? '?'*.a?=,YC fr'{}'. • s,3?, ??fr +?". }` a.9, s :k:. : °?i.. s i ? y eM+?, 4:? T:r r 4 . , i- j•? ><. 'ti A." Yy??, }73?S F"? ?'"?-?.«`:.•.:?:?'rr..,? " ':?3 : vs• r- ,,.. ,.. '':;a•..'t r.. .r, .G 'r ?`'? a: r.f? .,t ti•'. y'F"?`.:?°9ii[:..?• r„r. •_?,';z•:?: ?.?.. E?'T'•r.:s?.°;...`i:?;.?..ti t?????' ?.f?;.::s.._i":i.?.+„ti,b?:1};?.'.::?'.,?."...?,?...?rt`-?p-?.;i•.i.i+?,?. .?'i„,.?:?s. 3.. rr .: w!' 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APPOINTMENTS WORKSH C1 K3 EET FOR COMMISSION MEETING September 6_, 1.99.0_ APPOIN MENTS Agenda # BOARD: Parks and Recreation Board MEMBERS: 9 TERM: 3 years CHAIRPERSON(S): APPOINTED BY:,City Commission MEETING DATES: 4th Monday, 7:30 p.m. RESIDENCY REQUIREMENT: City of Clearwater APPTS. NEEDED: 2 FINANCIAL DISCLOSURE: Not Required DATE APPTS. TO BE MADE: 9/6/90 Y:?,~a/s.?:Y?,. ?; . THE FOLLOWING ADVISORY BOARD MEMBERS) HAVE TERMS WHICH EXPIRE AND NOW REQUIRE :YS; EITHER REAPPOINTMENT FOR A NEW TERM OR REPLACEMENT BY A NEW APPOINTEE. yy y'•? 1- Yl4?f Date of Original Attendance Willingness r 4, Name-Address-Phone Annozntment Record To Serve 1KV John Shuttleworth 1987 Attended 12 of YES =jar' r 6 S. Glenwood Ave. 34615 last 12 mtgs. H : 442-8044 Herbert B. Hayes Chairman 1986 ???'? ? `. ,see ? 4 . , Stu `•: 2984 Clubhouse Dr. W., 34621 Resigned 8/90 595-9729 M THE FOLLOWING NAMES ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE ? VACANCIES: QRfName-Address-Phone Submitted By Comments-Related Experience. Etc. '?".,xt. r; ' 1. H. Virginia Robinson self Charge Nurse 0 ,5 t 1005 Amble Lane k Clearwater, FL 34616 :'. i?? ??,?'vr ,• 0: 461-9736 'Y L y? 2. Dr. Theresa C. Goss self Retired-Director of Library, SPJC 1201 Macrae Ave. Past member Library Board, 4 7:ri?a? Clearwater, FL 34615 Community Relations Board H: 461-1568 ?rP^;frrn; 3. Ruth Hoskinson self Retired Hospital Scan Technician -=• ' ° '?' '°"s' 1010 Duncan Ave. S. Active in all sports a Clearwater, FL 34616 Norse trainer & instructor H: 442-9455/0: 446-6177 ' . n B. Ulrich self Teacher P ?{ s ?•?Y r , . 3243 Springwood Dr. :I nn.t'?Lr:;• j?t..ts Ra, wi '' t?f Clearwater, FL 34621 , H: 785-3056 5. Charles N. Castagna self Attorney '#? 1455 Court St. 34616 0:446-4221 ??ti ?'??tP?we+?R °•t { T r 3 S 4 i t t M 't _ ..-,,,... .ate _ . r ? 7 [ ""'°., . "r .tiK.e"`!? S 1n •.-.r: ??A.. 'b ??`• ?'! .E f,`l:i '"7` :1'. N•l? 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'? t-?•is ?"'Y',``n ? i?ym, • d" clKq APPOINTMENTS WORKSHEET FOR COMMISSION MEETING September 6. 1990 APPOINTMENTS Agenda # 3 BOARD: Community Relations Board MEMBERS: 13 TERM: 3 years CHAIRPERSON(S): APPOINTED BY: City Commission MEETING DATES: As called (4-/yr.) FINANCIAL DISCLOSURE: Required PLACE: Commission-Chambers RESIDENCY REQUIREMENT: City of Clearwater APPTS. NEEDED: 1 (2 Pinellas County Residents) DATE APPTS: TO BE MADE: 916/90 THE FOLLOWING ADVISORY BOARD MEMBER(S) HAVE TERMS WHICH EXPIRE AND NOW REQUIRE EITHER REAPPOINTMENT FOR A NEW TERM OR REPLACEMENT BY A NEW APPOINTEE. Date of Original Attendance Willingness Name-Address-Phone Appointment Record To Serve Barbara J. Presler 7190 NA NA 1932 Sever Dr. 34624 Received letter 8/6/90 (At-Large) declining appt. - moved to Tucson THE FOLLOWING NAMES ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCIES: SPECIAL QUALIFICATIONS: 1 representative from each of the following: Retail Merchandising Mgmt; Industrial Mgmt.; Real Estate Sales; Property Leasing; Mortgage Financing & Law Enforcement. (There may be 2 from Pinellas County under Clearwater jurisdiction). Name-Address-Phone Submitted By Comments-Related Experience, Etc. 1. Melvia Price self Retired teacher 2949-M Tanglewood Dr. Clearwater, 34619 f•'3 ??? i' 796-6866 ?)? rv of (At-Large) 2. Gabriel Cazares self Retired from US Air Force :s{ 2581 Countryside Blvd. #301 Clearwater, FL 34621 796-0340 (At-Large) 3. William 14. Weller self Student, Clw. Police Dept. 223 South Venus Ave. Clearwater, FL 34615 447-'1334 0: 462-6000 (At-Large) A. Charles Rutledge self Retired from Construction Field 3456 Fairfield Trail Part Business Owner Clearwater, FL 34621 787-7023 0: 442-2388 w'? ''°' i4,•:`x+ (At-Large) 5. Steven M. Seibert Leon Russell Attorney 911 Chestnut 34616 Office Human Rights 0:461-1818 Pin. Co. Gov't (At-Large) 6. Maria Neher self District Man ager and Vice-Pres. 28163 US 19 N, 34621 First Union Nat'l Bank ,, ? . • 0: 538-4477 H:784-1198 (application attached) l s, ? ?? (At-Large) ? T<i-iT+'tzi;Fie':•:?%'+e es+-x. wwhR-., :r. +• . 'F ?r r° r•" i , F, '' 1 a V . °!1 1 1 :F' ? r F:.., r .. .1 •''1 '•:'i '1.• 5 c.. Vii(:: ''? ., hrj,,>'. ,? . Pa:• $..??+' ':a+'.` - t,.: ^?:'. ' .' sa ? 7 .k•>' „? ?"_'>'•I•:ti?` i',. `r'"' •',ry coal ' .7., °L;.i° ' i. L,,:i?: •?.;}:' oy.t, ftis-:4.,;r^• <!t''' r ` Sa:•ri ••?; ?...sy d.sy !:?' ''t:a,"+'L•??',. :iy; .•a::?,.,?'•, ( ;JF . ?'i.:.•. .f '.i: ,?'''?e'?.,, '" k„ '•?? •t .2''•-:03 •^fir ti?-• .(i-:1 •a t?: t , ??ii?• ;'.? ? :. 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I'4!l Palm Harbor, F1 34684 } 5q} t•.'??'3y? a?r?,f}i; r,'?t x ?. r ,?y,?: r.7 ea.: ?rL'i??.:.r. ?', 34&2I .s:•y'ip'j ' i.-v ? ??"'?;,''4=,'k' {?•,y x..,. :.. ff'€?:f`• •?:+t>=?'!•:?1%? ?' .,.rt?.r ? 3; ? .?..,iti "? rte' ?r ;,,-' ?.'r Ytt" i •} t },tt` j'Nt. 'f:?%?'1r r„ZS?'.,, f??e,3;?+rr?,., t?..>S i,:; .a'i??3r,'.+a?,£?'?>?:rr?,ax',•,;<-?:?Ri''7'?'?' t.ri?}.?,1?c?r?•,{'?t''; F:}. ; rl, zils'•'.,C`4 i.. h}. }hi•".d=ft:i•. ?'?i-? 1i'N:. 3:s Ax TIC A; IPA .1. 1, a of :;' ?•,?. 4,. R 'ts '?,r -'y Tan ?y.•.?a 813-784-1198 x v. t rx€ tF. ?'r€ y vnF - :? °;:IC..'3 813 -138-4477 S •r'?.'yiiY, :, rra?eS'tS { Y• YS? '1 ": yl%?; c•:A •'h :[?',P`v Mid ,S?T"_•1L`., i•3TtiS t.rG•ii?•"rir Et, •Ch ?'• yt...?M1 r. Yi•' }x%44` ''r`,`i,,, 4 ?, ? y.;"a -, y(,`Ikr 'Sj•' 75-s'i'!' n` :. ;,? •E?e•r, "'.,- Y,"`,ts,.,il} .?'r- 'S• •, r..?.; 't i . w On I 4: :: 3 cr?;a==..•- -- District Manager-North Pine! _Zas " I (" 4b a Shia ;}WLf?'r.• -,s - d••FLa• r*C t.tt i¢d? SI• t` ik.. :'°aid en if the _. li :S? .,??";' 'y?t,:77 9•j: ?4j 'r;??:•£.??'?a?`-?jr??t'tr?''?''?`? ar.?.•?'??'^?'?'°?N•r ????nfLl€`?7a.•-• First Uni s e, sxx 12 yea s ...... an National Bank ;'? +• v :'11' r ,ts31, astir.;``. .. ?'.. .. '^'S ., :S :j1--.?' ,• 1.. •• t 7 ?° , >'S `• F t. , t,;:w?,i Pinellas County 7y% a't .•t' at.'i G} _°I ?,`?'y'' Y€ ,.y"t). 1 i• " pp •'.1\' F t?: 5' f'. rJ w,.r xis .. .,. ..... ? te Business .. p ti?l Y ,,:Z + '®r 1 -.. ~•.•i••"?•"?,.?= _.,"`r '[,..1.r••. :' NYC::: " e:" a~C°- s' °'-? - .he[ i y'` t'''t'??1 ? .' ?:nfi,,'+ ??y` 4i '?;, 'i i;i^'S'r:• t ?-C .,, ".?'r o.'y?,'? • ?SiI ''.i :F3?1, ,1 .s_ .i;,., ,!?rr• ?.. ?i,Y •4>gliyl?;4,?.?.,,,: ti. 3LiP'r:r i- ?" L•?-r t,a•ii;-"tai q,['?41" e Iu`t•,.Z'i,::`':as`;.???a /' ,'d ? ',:,rC? °tf Lora r:., -'{ltd" t'; t?:,l.,'; ', i::. j?"i,,14,a 2,`: rp1'1:•y'Trt?r???(} ?• < >-b y+i "' y ?«'i? ',: s I'• .r .: j?, •C`. yt??4.!•. tau -,}..:'?"t^ :?, rj,lh i r{: Yj;,+ ` .L' T•'-' Y' Y?> ?'t llks .4'r ??.}'-iM.'?"-?y? ,, ?: r.t''?c-t•?? '•d"?? °. ?••+•? ..,•»•".a ter. ?.r t'•?,; Y?',,, r,?y3f:•'•,' ? °5 " ' `'-i 1='•riygi??„^,•`' R.{??J., <' ?`'l??i' (?'"f Y(L[?•,,,...TTTtY{., ,,. >.fi{i< ,.`.x .;',{?>,:. - 1t'•'-s',;:<a''i7...1 .a,? ?FkcW""t,., ni xM } y; • :{. : `,?1`; C.: __. r::j . f .c .. ? :?? Chamber of Commerce. Clearwater Neighborhood Rrnts9 n g GPr1ri , to r%"1''•4'?'i''*??••. x t?; r,....`i PETS inc. my?. t to ? • OV €?1r ?,,,r«,'f'=1,°'??.'. ?pi??• •?'3n`;^•?.•:,'ttl E?fi•;.?7??t,= `:+? •1zS '•''i `'. ..i• Ct : _:' T `4)'::j' Srt r lad' ?s i1r± T .t,.. would Jike '? _to Ret more .riyQlved in--t-hp. rncnm„n_j-,3" "?y? :. ,,•, +}.rl;. ?.. -• ?.,?t' T?p.;E r,?••e.Yi,?,;:.• ??-? .s •'i'' ?= ts? {'k'. ,,:,C4siti. ? •`-":3l4 ? rx'?I ?°Mr •"i`, r, •.i'? 1? 'i.- xJ. '?", 4',, 't• r'T?•',F?•'',.•fi,',S 1fi?' i.? i. ?5'? "i fyi.'t; ?:,f:?is • .?:.. °'_ ?, l.•J, 4-? + .t 7.-v' J'Y3'•,{. ,j_iRa?.3Ca:'-. W^T Cn (Cu"•"°^.: and r"'3^x.1 a t,a,..• 'i"' '"? ,a: ' ^t. Ll hT :, L J-,,'?'`. •#•„?'i.-: '.f ;: `trl33€F r.l'w'r'i. c;I`a'Yt, .e r k • 1.a .'E.,F .LJ±y ,•?Y,. ?''-;:.1; Y., •,} r 'f$r. t > >t' •' .. :'?. `t• .e 1' ?a:x?,j.'?L?:Ir•t'.' i ''?'!•s t`?:?. f• s Community Relations Board_ ?`?';•? "? '? 4,?e ,E ),r'`,_"; y?} { x 0. , y, ri (r ts 1r41 .F;,M SV3I '? ;ri kr1 i+t'Z+:L ir> r? ?. i,. YJ -'•; .i t'i 5 rf,,,>°t j r itf? '?``kh; ?•? °I.,.: 7•,{; F ;.j' tsi?'t .'l'•,'`1; T r PY ??! ? ?rf.±?i3#`.i??taj•?` •y...,t:?l?'n k; u.r?.',i'SF.'?`?,:.-'u ?Y' JI`'i il• y ?-f1 T 1 E rr:4. lts• ' ', ^r,F`r"'cK,, :, i f.• s '1`•rr ?F; ?Xi'?. il- ,J,'Ef„ I y: t?T, t 1l{•? Yf'[ f. Y7,, ;,' ? , I ? Hp 3}-.?aY,-.s:r,`xv'?f; 7%; .:jr lly ?r .4E •t•!!ff.. F .F aj' G SS ?.+T' "S'r f lty s'? `fit%.?" 7. ?y3r ?? it L'•y?a ?!?,?`r„r, +r .'.''?". ' ^y.r. l' yy r. i. '1 ri>td..-. ? j ,, a V J -_ra_ r, r.t=ent3 . f?Y 4ii;4,:.';?'§?'. .?s,•?+.?f,;? (}??" ? K "`}'7' S } it zyM: 1 Wag !'?•C ? ' 4L`^+?•-1 ' 3 - L J 4 ? 'f? £e° r} . ,! ' ' ,u,sK1 R't >::.' i • 4 010), "ell 1fi'r• t R, 4 , -? ?i"' y { •+wp? i.4 E'. e?i '••?f k;M,- ?? L?r ? s t -•?.. ?; fit.-..w . ;;7?iv e M't•'' f' >?1 '. 1F qli4 )• 'Ir) •.C?.. 7 .•....•+••.•? S•". .l f. l WC f1's t ` Maze t ""Yc?' EC 1 R! C$':S aCL ...'i?';a.? 7770t ?C?.:' BCTd'?.,. ..,.?L ??;1r... ? .?+._ ?_.,.?-,....... .:'•j'j.SA:,.4:ly,i?n .?. 't; it .a w???'?`ayC'.?J• t",'•I'c,2 .r' s,,. #. .,.,•. ?? t ?' ft''•? 1 _ J r';• i1'S#Y•:2 r?'3"4? r ' .,?' ;f3. c tyr '.?' r.. .i S ZM1CSLl 1Z,., NO .J• Cw..1 1Y... - r ,; y?,"r ?? ? }•: i jYR'...1•. C. Lff-__ k? Kc, r i;' c C-a ..7 . :C : ?. ¢ •y:,?t ==-4a car ?'T r car 34618-4748 * • . ''s..r a ?a 'PPS sti111 . L'?rta ""t' .!; •?54' n5?, j?.'{Fin ?... ?'ry`14"'«.? x•i-S . s <e?' }# , 3 r y?fi ?± TC1''1 ? 5 `l ;'dt?i,};d„,?S%?•?,}'„,ri> ?9"?1p •t -e rt+ « ,? ?` 9Sttk'bt s .S'"?1y*'r4T3y' \•:?d? a ?L,•tr;'•tf?,,K ?,i'Sa''t •???tir.7?, iii ? ?,}..`.k^r? Ma?'-wolm M0110041--, ? r:lN? ,l?i2M..":'t+.ysrMi3: '>?1??;a?' .:: 1?.iL,:?`: ?s--tt?.,:.?1 ??- i:,+'ti,-,,?•',??? r." ,FYi `?'?I?>'.a'??: " •,`sf? 47x1F•'NHi. Y:.e ,a r'rr•?,` ?,YC1:t?;.tq.,T, ''":.:e„a WON; -t, y ,? tee'" - .ti•,• , .. is M ORDINANCE NO. 5020-90 AN ORDINANCE OF THE CITY OF -CLEARWATER, FLORIDA, AMENDING ORDINANCE 4996-90, WHICH-VACATED THE NORTH- SOUTH 5-FOOT UTILITY EASEMENT LYING WEST OF THE EAST LOT LINE OF LOTS 2 THROUGH 6, MANDALAY SUBDIVISION, TO INCLUDE A REFERENCE TO BLOCK 54 OF SAID SUBDIVISION IN ORDER TO CORRECT A SCRIVENER'S ERROR IN THE DESCRIPTION OF THE EASEMENT; PROVIDING AN EFFECTIVE DATE. WHEREAS, Ordinance 4996-90, adopted on June 21, 1990, vacated a five-foot utility easement in Mandalay Subdivision, but the description of the easement failed to include the block number within the subdivision, although it was the intent of the City Commission to vacate the easement as described in this amending ordinance; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section I of Ordinance 14996-90 is amended to read: Section 1. The following: The North-South 5-foot utility easement lying west of the east lot line of Lots 2 through 6, Block-54, Mandalay Subdivision, according to the plat thereof as recorded in Plat Book 14, Page 32, of the public records of Pinellas County, Florida, is hereby vacated, closed and released, and the City of Clearwater quitclaims and releases all of its right, title and interest thereto. Section 2. The City Clerk shall record this ordinance in the public records of Pinellas County, Florida, following adoption. Section-3.. This ordinance shall take effect retroactively as of June 21, 1990, the effective date of Ordinance 4996-90. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED. Rata Garvey Mayor-Commissioner Attest: Cynthia E. Gou eau City Clerk Approved as to form and corre5pess: M. A. Galbraith, Jr City Attorney -1 7 M. f ` ie?• z "'? tl # ,7',..q?747?^?.. ?.Y:• r ..=fi•» .. ?,`-'f?' n.?? .r ,,f. ,i% 7=3'`?^ ?. ::t.ya?.°';°. + _ .. .. .a _. _._ ;?. . ,?, ? ,+,,',i:•- .ii: . +iaf}'} .t :.,;4, :.'ix+" s4 . jr: ? •?t•,' ? - n ?.%"i { s?? 4r, ,. ^J r 1 ?3.+.+.,?, .f•SE {''? ,tis?' ?,?: +".. .. ?r7 Fr .r ;.» fl:. ..$•e'r!w).r.';?'.-•F-rY •,.:• ?py? 3. .. !' w.++±!-r .31 h>v r i 1,` ,.;i?i:.9 .?.?}?..•?..,`:?:.3 .i.-? ?; °:«?: a a?..i>•:...: ": e f: `; ?, ?t ASV ,+, ???,.??-, 7<< ??Ht^ij,?,-;?"t?' ?+°t+{-`r,?:?'t.. e...; -??' .;?`.,'-..•7' :r4w.t-...,.:.,,?la:ttwd;,?i° .-r,? ?r?P1M?.+.rx'x.,::......,?--^"?"`?'??^; 4?-?+?. `rs'..'.. t1• j.Y'?{µaai#2 `F 'Cs.?C. ?.f l.:. S•1 .3 iF ?S: ?.5:` `iS ?a Y`Yi ..?-f^rs -L`?., C.•i.?.. :?{.?f .{ .?.N ?I,?Aa; 3 ,vr , s, .B. .rft ,I. " .i -•r:t:`y ? .t~', "?: ,#°, <+; :.:;?;a , "•°:a,?•?f r7 't.l'?;''?'i.; ;.i?~sr,. .1?§ °?Tr. it .'f:a?t x• •xS .l:° _ t^F'.4??, y}'? ti4 S'. _ :yrNr.` ..? i. .1 ,° S t??+ ,?,. :i. :l'`+ ?+ fit, .?r? f: iti rl ( • t • r I E t EE l 1 ? I l ' i` . AUREL" STREET ( ? h .t p C6 6 l a y pfoposed Vacation j x / N,T.S. n, ?? v r NflTt=r This Is not a survey 5 # Proposed Vacation By Applicant ?A p 4 { A MANDALAY SUB. BL K. 54 ;?} J 4. PB. 14 - PG. 32 ..j • ? ? ? T i a _ CO Proposed Vacation ; By City { 2 Vac. No. 90-04 Sec. 32-26-M pMNJ I Ay' -W 0 i • ?4 'k ^"«?i.e•'r .ire ?+ £''?"i:"?'$?•..J 7 ?•'`1;r".ti'?..,i.??,.r?ls;:r'f '•y',r'''='f „'.r? i :7i `->? s•?=: ?,. 't,`?'r:: "4.'.i,r.r'c?. ::•zs?,.'.-z5'°°r,y1t?'''#i=??r'"<`?`e" j- ?; 1 +,?, ', R "4 r.F,'sr? .1 , ^?'», 1, ,•z43[`.,. ••I;•, r'H:•.t•: .. = :•.trt a5-:e,'-s-(.;'- `,t.f.':;> 7,A l.r, _rr,,JJ t'r .y'??..?: rT?:'•`;x ?L.-6»If 'e'?L C"'.• L'.syr. tx ?# ?S+yi_..•:3;?;: !+.r:?! :?,-5-.•n ?. '•+?•ri+r f °b.,s.+..:.:• ? 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[?` ?r?+„• f ;a¢{lr ?. .r?4??''.`?`'tiv??',r°t4 }r'1?.•;'? ? ..?? ? ? x `--t. - ,•'?%;l"K.'L„( rk?t ?,?.; y. ?',l'• ;?t: c. •r.:. .,.?:'.i,''.t..?,•1 „y:•..}.."i, ti:a'1: ,t.'?•5•t^. i°'+r. `. i...,". :.?' .?;: :?1'; fSt fr,'• I y. ?'S, •n. 4;t.:. ?.:?s T .?F 7 .:? •5;.: t.'. ; w p:. „K .:4 ?? .{,. ::}•?: ^'•"rk; :i. :,.1. ;?+.yr.' i:?';.,.?. 6•';.. i'" :;?„ •Tt, F':.?". :: i?Xaxa. 4r? ty'? ;?D 14 ;;'/+y{•. n'`i'1-,r Nj N,F."!:`;s'r.., x.I" y;..an? z?: ?aAr •I. 'a"1 t '. ` i ii:i. t• S-!6'i: Fj•;'• t, uy. i7 `l•. i- `'.i,`,a ,?,l; ? <rq t'.c.Srr4.'i x • )F'=tied: r. ::?s: .,??,•?:';n?q:3k .?, d rte'' },?t;?{.3?;e= .iii r:•.?1 ?+ { r?l ,``'. _ ; 1 :'?:???? ?'• ?? RESOLUTION NO. 90-38 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA, r ,, :,,,,?.sf?t,•?F_?,•???,???{,,,.?r;???F ;t REQUESTING THE ,- PINELLAS COUNTY BOARD OF COUNTY COMMISSIONERS TO CANCEL AND DISCHARGE A CERTAIN TAX LIEN x'??,?zs};?? UPON MUNICIPAL PROPERTY ACQUIRED FOR PUBLIC PURPOSES, AND TO GRANT TAX EXEMPTIONS. i 't h i d a WHEREAS, the City of Clearwater, a Florida munpa y, as acqu re , ' 1 • ' I ?? D? -?" ? certain parcel of real property for use as a staging area for the Stevenson's , . ? Creek improvement project; and WHEREAS, the City of Clearwater desires that the Board of County Commissioners of Pinellas County discharge any and all liens for taxes held or awned by the County or the State of Florida upon said land and to further YY '„; rl y''? ,• ' t-r [: provide that said land shall be exempt from County taxation so long as the same e is owned and used for such public purpose, as authorized by Section 196.28, ... r ^.? x ?'tv- t U y : ?t•,?'? Florida Statutes; and • ? ? ?• Ai'ti 1` t?'.fY rul.i t'?'} r tiTi x ? 'a ; vi j, WHEREAS, in order to comply with the policy of said Board, the City of '? ` i ?i r ' f kx SaY'!• Clearwater is willing to guarantee payment of taxes prior to the date of s•??::?«?-?. transfer an said land as provided herein; I J' :.? h?ic-•2, I l1Y• f ' s t 3`t NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION i ? , : ? i yr„r?c;r?4 ?'?fif]n,=?•' i ? i OF THE CITY OF CLEARWATER, FLORIDA: f ryS. T,?]tT?r.'"iL?? f•.S.y'•rlytSSf?yy : :°t'=Sa;•1 _? '[ ;f Section 1. The City of Clearwater hereby requests the Board of County E . °?•K jt ?+i''F~i'.?a? Sf l?r '^..' ? ;. ? ?. ''N If Commissioners of Pinellas County, Florida, to take all forma] action necessary „ ,, ?, ? ?...?,,• to cancel and discharge any and all liens for taxes, held or owned by Pinellas County or the State of Florida, upon the land which is more particularly described in the deed attached hereto as Exhibit A, and to provide that said land shall be exempt from taxation so long as the same is used for public s;?>u>S_'`i +f `1<<4; purposes. Section 2. The City of Clearwater guarantees payment of taxes prior to the date of transfer on said land when the tax rolls reflect the proper amount and the City is billed for that amount. `• Vii.. ?? 'i ;i }:;5• r''%?' .:Yt? ? Ds e , 4 [.irt Section 3. A certified copy of this resolution shall be delivered t ,xi E! N .; b4 , l id = ,•• .•{`x .2 h or a Administrator for Pinellas County, F , forthwith to the County , Section 4, This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this, day of September, 1990. Attest: Cynthia E. ou eau, City Clerk %m i I .T cttx . r .;•? ii ......r , . s .r..,w., .. ... _ ?.^. t •.s•"Y t . ?;!'e?S="' L ,Y I y. I' +y•; ??r 7 i I ?i;" -111 ='/ ' ? ..?,. •?? /? ! ;.{, •. y-'"fit."., ,;f.`?t ? - 1 9. set,' •.}?. < ?q{ •IF'? ,:', r} t•. 111..: ?;'•, F„ f t / Rita arvey, Mayor-Commissioner ?` y .7'?••r ?'t.3 t... ..?? - r :cE .? ti.•? .•,#°? .. .. ., a•. s " .. ?, +r•t,. t.ti • ?.. ? .,.?..-ri' .x.a:. s",t w•t t•r":t• . °.+? *-t:t?:,i.•?"`.r""..,.s..-.{?!r.A•?y't'::,,J. ? w. `? t •,;`? ="t.. ': ?:r?'`e.5 r .s .7°:', ° <o"R4:•}.?, '?4: .`Er c .. ??M1?.f? ° : 3. ,S^5°,d?,? ? s? ;. 'y^?: .'tl•' .')? 4ti ?"?? r%f,?. #y tit .ls ?y,Fa rlgy ?''•- ?.5. `o,} '? wt??. ss .'?: ;:. =,s^e?ok '.•a ,.tz;; +•h" ?'?'ri,rv^q.:?. A? eS? .? ki>z: r4? 2:f 7' I•'R"' •?1Yt v°" r9,' ct" 1>.•`•,^ .. '.??+•y ,j y49.' ? ? i .•••? 9?"y , ? r'h ..t-:;'::'''a'• .tr°' gel; '•,,, ?y..r' h. ?E• ?.r. .'f < .? n '7rrw ?f ?!, ?'? ,}! -r`kt ^. til,'6 '.P . •r,?ri 1 L.:.A iLti s`? „ ???#r,'W/L .r . ,7 ` •;f.. `r.e•r.' .a.°,a. t-b .:v'r ?±'.;;?i '' *i1• -d s ;?r5 ,t. ?,? ?, <ti ?..{i ?M ?vt Z, .s:-.. a: .tii, •.a .'+ A?.`.'' - ?;...,>?yx::?"5?#..?',n?-}??'' ?..? ?....t?* . rw??.?j t??? `r?F,•, ' 'xC# ';a •' •^.Cw"1.'a - t:<i- :t. a ?-'ii: .P, r'i,» ra a•?,It4 .? }F -r F'a:K:..rt.. Y•'?r y , r ?'1> 'w4r. •:"'? '?I ?} 1? ; r, .t^ °;'?, ;I . '°?.". (. .'?..::r . : 1:' , a.:•??',:-, .? Cf 1 s i' s'S?f., ,. .? -da ,. s?, _ .,• .??'°,? ?.t"? `trr:`; i:R,'- .<?he,.._. .a-.i,?#::: -.,?:.al'?..?t'?r-.`v±?:'.?S'k°:?tti+':?x...a,??i-,r•-- .•Y2.i`?.t^_t?. t...X.?zartJ'?t?ti:Y?.^,!??3•`??'l#?s Y-? :k;* (.rrr[c;rill.. RECORl:t,"_', .:t:.; 1' ll 111_l.1«A8 C1)Ij141 Y f• 1.11 + F'r1(31i s:?t1 7:Sf,U:•'_ Ii 7:3.1. n?f h? • ' ' 1+, fJ 0 K" 3 1 Fin-- t 1 51 r U ? Ratum to: Stewart Fidelity Title Co. i 2 Su .? 11500 Seminole Boulevard r 4648 Largo, Florida 3 31st Tol Warranto D er ISTATU'1'ORY FORM - SECTION 689.02 RS.) ' {'•* -5 4 4na.x F:'Pr'?t#'t4e}?: •µ-7-r t'.?'7?, #'. •. ? -?{i,is ? t• ? 4' ¢-s <` Tnbrtltltrt:, Made this 2 "1'r I I day l tr JUNE 19 9 0 t. t:t W t't:it ?R:• r ? • :,;??"jyy}}? z[..,???t ???w (0111a J DENNIS D1. PEINSIPP AND t.INIJA W. PEINSIPP HIS WIFE ? . ; ,sss a • r? rantor, and CITY OF CLEARWATER ;ki rr ?'' s P.O. BOX 4'748, CLearwater, FL. 34618 :T?'•t'- ?IMElift Cif .That said +rnnlur, litrund in consideration ufthc sum of Ten (SIO.OU) Dollars. ond other goad and valuable considerations to said grantor in hand puidby said granicc, the receipt whereof 1s hereby ucknow ledgcd, has granted. bargained and sold to the said grantee. M? +.- Yv frc?,,y ??,?.. ;•i' and grantee's heirs and assigns forcver. the following described land. situate. lying and being in P] tie) leas r;:i? wit y, Florida. to Count xr i n33n ,ie ;f 3 t; -wit; Lots 5, 6, 7, 0, 9, 10, 11, and 1.2, Bloclc 2, OVERBR 71. SUBDIVISION, according to the Plat thereof, as recorded in Plat iB ah l xk z=??k ?f.`' Boolc 8, Page 23, -j[ this Public Records eC Pinellas County, t>'":r?3-?'?` t) Florid h Ity; n: 1 ,.ALSO BEING KNOWN AS PARCEL NUMBER 15/29/15/64890/002/0050 r??i ft t; ? ti?t? SU1}jpCt to eal3rnt4nt+s, restrictions and reservations of record. ?r'„> a. Subject to taxes for the year 1990 and subsequent years. ,- 260`72657 ASS 156-27'-913 0:33:371 ?: b?:. ?,?`? i?•';.? t '?;? ? y,, RECORDING t $6.00 ?. f. ? ?, , . oat gnttartarv Ta Ail. DOC STAMPS 2 r $390.00 a rs P.Z .: w >t q _T ------------- ? a# + '.t ki? :` ??Ys3a rnrnn!'.Ira TOTAL: $996.00 tiRr(een F o E ?y • ta 4'? • or Ptnrllr,. c?: t• CHECK AMT. TENDERED: 1,945. 03 .)'f• 'w , j;ssra"4' ?'r ?r? i t'• ) .s.r• • =y 1? to all j •?,Irr, at?b`E4 ?p{?'',? ?: ??• L••. r.17tY ?.i LH{? I.?I !G a S« Vt,{ E r{r.e: rY '?; I,?J :'?s"'#t''={'iii ?f:i "q •`?' ;'iai.?_. ?h,#•;.?:..,.;,,?,,c,.Y;_ undsttidgruntnrdttcshereby l'ullywurrantthctitle tosaid land,undwilldclcndthcsanteaf ?uinstthelawfu[claimsot'allpersctnswhumsncvcr. *"Grunter" and "grantee" are used hir singular or plural, as context requires. has hereunto set grantor's hand an .`cal the da and trs vc written. t'•' 11?ered, Grantor t day w ?• '.it.r ??'`';, ;;? '' ' +n tiled and dell d in our presence: "r;ti.?;::';,t>i'-g`.;.r,•?'':.?' ? /1 f /? J, ? -.Pty e7 kkr, ~?`df.?e'°.=: S:'??'?rl Y,: •+.: ,r ?r;?; ?r . .r.?.. ffF . I ` `? J .G 4lkv ?.... e7 ........... p•''-`': ,; DE S M .. ? ...z'cv ' PP :Y ?`.???'?'-` i i ¢ i''"' ?t}s,'i,t`.,I'.' ?+.n '.t•''.;,r f J /. ..............................(Scat) L NDA W. PEi SIP ;?t ........................................................................tscal) ;.,.: .1e ............................. I....................... ..... ........................................................................(Srall STATEOF FLORIDA COUNTY OF PINELLA5, "S I HEREBY CERTIFY that on this day before inc. an officer duty qualified to take acknowledgments, personally appeared DENNIS M. PEINSIPP AND LINDA W. PEINSIPP , HIS WIFE to me known to be the persgq described in and who execut br 'bg instrumen that h executed same. :. - WITNESS my hand and official leahin•,the,Cq?inty a Sta aresaid t 625 1990 My conirnission expires:' ... -fit .. ?? r ?.., f-.. ? ;? i••?' `?- PREPAR n. i;,fl t R .tL.c,.1+?k:3j1ft STEWART., FT;DCLI'ktY TJiTU_0N.•CC7MPANY 11500 Sh"MYIJUI'E Elt;?4'b:""' LARGO, FL 34648-' ?' '. KARL.EEN F + ItEEsL r'tKEFi, CLERK in tzt znz_tins<t 1.9190 _.:???'0r'M edged before me EXHIBIT A t F, .r. 1 s' i t y:€ .i 7( it`1S?'."' ??ff ex?^i ' j ?zh• ? ??#F e r 1 Jf f,w ?'e ;tS ', y FtS TPi1•?VFr 7f?7 jib f[i^.i&#l vFarrFSrn-raw,.+ _ G1+ ?:x4 t,'f -S:q ?•. ,1313, „7c N- ??(' , ..J.• :y.?-,,:? tits-.r.. `. ;f° •*'-T f•, .••-?+r>: `r••' v JK'- "Y 8 f t` 1z J ?y?yayq:.wfw?•,t°.r?asa?Ev?zea^i'.+wa.? ?+,?,r:?r?,?rtr..a??«y.±scwr??r,??v??t?±y?m9'?""r?.s;.rrr^r«+?n,??„*r.:.?,,...{s,,.?,,,::•tn4a?A?,???? :''??• k'""±'p?y '?;,'.,,'J?,'.?,,.',' 't^s 'F?- rc?i' '??" r%'f's':;;:'. :s;;. ,:&?•. "'y`.)' irr--? -w13". `irs $r,?',e"?:'?I• .s a'r?.??...?r', ?`?; }} - g ?'r:: ??- ? a°? - -:..;.;h...,. ? ,emu ,tae r' • ??`'' 'r i i ' K, At Par :z ' y?6 RESOLUTION ` A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA, DEDICATING CERTAIN PROPERTY LOCATED IN BLOCK 2, MOASE AND HARRISON'S SUBDIVISION OF LOT 7 OF R. H. PADGETT'S SUBDIVISION, CLEARWATER, PINELLAS COUNTY, FLORIDA, AS PUBLIC RIGHT-OF-WAY; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater is the owner of the hereinafter described property; and WHEREAS, it is necessary to dedicate a portion thereof as a public right- of-way; now, therefore, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1., The property described in Exhibit A, attached hereto, is hereby dedicated as right-of-way for use by the general public and the City of Clearwater as their interests may appear. jgction'a. The City Clerk is hereby directed to record this resolution in the public records of Pinellas County, Florida. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this day of September, 1990. Rita Garvey Mayor-Commissioner Attest: Cynthia E. ou eau City Clerk y?` _ ? w, u ? y? .?;?`"Sq?.".?",+?,'.. ,r:, ?,?{;f..}}?p.?..?? ?:?-?!-?:'F-.?;.:SAs' ,.ri.'a= -'.:.?;?F::-?..?,?:Z.q;.k•., yr`lw-?.a..r'.»?'..',?ta ?'s,a*?yr?::`-'Jr??-.w: s:: s r'' •s?' !_?s at..'- c ??``" 3 , .?"'' . ? . +. tr.:s;;.;at t..!',:.."., v'A. .T? r 'a r r .? s,s•4.,c..,t.,-t,r '1n.t'C,. -.,'.I. ?.?s, si'. r'`7e e? { ? rS?k ?!.? =qa .V??.at??. ?t', r.r tl:. '7 'f ?'aY•..r .. .?C. .1 ti':•.as.? l .3:2 i>i '. 1, '"?"k q, : ]??i..r .? - s i°. `L:' r" ?!'i ?..'.: ,I., r t . ,. s:'lr"'. ?°"'..•;.. W tL-'+?1i.?,?,,Yi:?„'??j°fLt4.?;?,a????R?,r.?!• 'l{'•?Gi•^" ? i ;r, ti A portion of Block 2, Moase and Harrison's Subdivision of Lot 7 of R, H. padoott's Subdivision, as recorded in Plat Back 2, Page 85.,, of the public records of Hillsborough County, Florida, of which Pinellas County was formerly a part. Doing more particularly described as: From a nail and disc set in the curb at the Northwest corner of Lot 1, Block 2, of Moase and Harrison's Subdivision, run S 00°03'19" W along the Westerly boundaries of Lots A and 2, a distance of 92.70 feet to the POINT OF BEGINNING; thence continue S 00°03'19" W along said Westerly boundary of Block 2 a distance of 15.47 feet to a point being 50 feet North of the South boundary of the Northwest 1/4 of Section 15, Township 29 South, Range 15 East; thence S 89°59'00" E along said right-of-way of Court Street, being parallel to and 50 feet North of said South boundary of the Northwest 17/4, a distance of 140.21 Feet to an intersection with the Westerly boundary of Lot 4, Block 2, of Moase and Harrison Subdivision; thence N 00000130" W along said Westerly boundary a distance of 15.88 feet; thence N 89°09'00" W a distance of 140.13 feet to the POINT OF BEGINNING. r? EXHIBIT A N a a? k a ? .w i N.T.S. NOTEt This ii not a Survey N. W. 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'.k. h"•i '•.?y .,? - 't. •s4 t t'. _, `•'. ,G..r tf 1•'"? rY•'J':J A •? [I t : 1 :1r? l"l M •'!n tt??'d•?,.k}`. Zj. ,f.•: w3, .? •?•ti;:S 4a?.. iti- .,,t ,•\. 1',? .- r ''t t? r , s.j,: .F a, u r' Ir-A ?; ` t';f1.'3' 54AL?+ CLEARWATER CITY COMMISSION r, µ; to `!,,y3}: >•?,wE1„•s,':''t`, ?' ;rl.. Agenda Cover Memorandum Item k Meeting Date- Subject: Subject: Meeting Conflicts i Recommendation/Motion: Cancel the 12/6/90, 1117191 and 7/4/91 Commission meetings t D and that the appropriate officials be authorized to execute same. BACKGROUND: 1; r.5^I; j:. As indicated at work session, the December 6, 1990 meeting conflicts with the NLC Conference for which three Commission members are registered. The July 4, 1991 meeting conflicts with the annual 4th of July Holiday. Tammy Marks, of the FLC, has indicated the Preliminary Agenda for the >~LC Legislative Conference scheduled for January 17-18, 1991 has the 17th being a full day of committee meetings, and the 18th as a half-day general session. Meetings will begin at 9:00 A.M. both days. Reviewed by: Originating Dept.: Legal NA City Clerk Budget NA Purchasing NA User Dept.: Risk Mgmt..NA US NA ACM Advertised: Other NA Date: Submitted b F ' ` Paper: ? Not required ?yt, ?C/ -• f? ''''"'i' L•~ r Affected parties 0 Notified City Manager ? Not required Costs: NA Comml on Action: Total Approved ? Approved wlconditions Current FY ? Denied ? Continued to: Funding Source- 0 Capt. Imp. ? Operating ? Other _ Appropriation Code: Attachments: NA ? None ?.i r? 1 r ,Is t i' ]`'*` .-r Y-'•y,• ..r.yvyx.-r. .. - dp4 .. r r.... -- .. ___ --.-•._-". . _ ?? ;• ?'`'ti °:: .:.,? 'x? ?•?e•?. __".'_-Y" ry. .., .,. ,+ c ?7i.'i,'Mf:,'•' ',r"q's :i- i ^: F:f,•-.•r.• tt" ..R w,M Ttt+.:', ,?': 't ''; i d ? `` ' ' t '? 2? o '' •n " i _ ?, _^ 'V ,' ?.,.r , ? ._. ? 3 • , drX 1' • ? -Hi . . • :•f ? ' 4 , ""ri. ...i+'y .? M.bw•}.f uats•-•,` t" ' o i ?4 } 1•'. 2" ' "'' , tar 4 . y .. J ef.••tir+.''? JfY? •'t;? i??,:??'e wit ;??? '•i1 r R?i°t ?'' ?{it*? valei e-?tiPM a ?? 01 ;t1:'Y r?i ?*? ?. 1. N ?`,? .; ?3„?.,?} r'is?_3?';5? Y 4Y•{M""+? ?* - xr,,,?, . ,? •31q "M 7. ??e t? 3 dT a?' ?•ir"-' "'? [`f? 1451 5 d-', p C', 2;s? R'! C'+r ?.e +. c ,i . b? j s.A gap M! r • DEPARTMENT OF THE CITY CLERK Interdepartmental Correspondence ,•l TO: Mayor and City Commissioners FROM: Cyndie Goudeau, City Cler¢c?-- VIA: Ron H. Rabun, City Manager ?. 1 ..DATE: August 29, 1990 The following meeting conflicts have been noted: Work Session CC_Meetinq Conflict 12/3/90 12/6/90 NLC Conference 12/3-5/90 (Mayor Garvey, Commissioner Berfield & Commissioner Fitzgerald attending) 12/31/90 1/3/91 Possible New Year's activities 1/14/91 1/17/91 FLC Legislative Conference 1/17-18/91 7/1/91 7/4/91 July 4th Holiday We are recommending cancellation of the December 6, 1990 and July 4, 1991 City Commission meetings and their attendant work sessions. We are requesting direction regarding the January 3 and January 17, 1991 meetings, as cancell tion of both would result in no meetings in the month of January. The FLC and NLC meetings for 191 have been scheduled on days that do not conflict with our normal meeting days. /hma yA. 4i Mir- t = WAR) i A > . fir" ;""°''.t?".i':- 64 r.i?lkwi>,•...•?sva ??^ti.w ?r?;-' ?4 R:,`st!E? :r•..?,L:,p^ y..4 .7i;. •.?: w.;:'T ?*{:3r??r+?r,=s; `l`?''6.?3? . xs ;r ?'?:Y-,y..'.;i?s'?"':.<} .,-•.;??,..? '?r,"r J? r•{-.. ?.?,?,? T!t.t` ?`:?•1 t ,pt :?'a^7.,a e •'u?!._?,,`•,-;A rr v. y.,,,, r r. t 't - ..'f?•,s. c'• i, t .c". i ? e.t s 1;41??'• •'r#±N ,? t.?5,?;; `, r9,-, ' .e'W? ?lr ?,?''1•4..?.y' ??, ? et.g ,.? ?"tS?:.???.q.'"?'zs?' •: ;,!'?"s ?t t,q'„s; }.:l fi?;? z ?'?r h'Er'}.''"'r,r. ?i .,P,^= zRe?•t, i?"??.i•'?F' 11"''Lrls? °°x ? j-54?'-cf`.,3.?";'t•?? ?z.y,.'2??'c•?t... 3•,.? ?..?????>r .t1?'?ir?.?'?" ::r; ?,? ?., t?, ?? ?;t,. is L ai .ri,:A? .tu ;w 2t 1,`?? ?. @r?y» < v. t;i i ?:.s ,?:'^,.?, .?•r .k}.• x :'" his 41- ?.¢??,?'.Ner?]? „f- ;?? 34„fir sta.<'ti? 'j„ .f?'. r a `t..y?:t `.;F?.+,n'' ..i",. A _ J! t i°,`• ?? r?,? ° . i.'? ?r.. fir,,; ,.}s..? 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