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02/18/1993
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' .- 'r �j ' .� . - �Y , ' �ti` . . . ' ' _ t , ' � �.: � . , , , } ' � " . ,r . ' �''� k� e" %.`L-f° i. '+ � r � , . �' . �i.: � .� ' � . � ' , . _ . ��'. . . r�� �: R , . �+'.. . .6 , . . ' • `f '' ,�, . , , . . r t �•; ': ' . _ :k ;�'��� , . .. . ' '(�� , � � . � . i.�,x , i . `r '. ' ' 'if ���`, .r , �r ��'. �'�7 �•t.f. e ' , • ' '�j• . ' , .1' , � ' t . IF ,�.: • t . ;t .. •. ,','�� �'�� ;jl.t . . . !f k' . � .5.. . . ' " , , . " j'' pF" • � y ��t �li ! .t:� .�>>s� � ' � � ' �. fl. � • . , e ' . ' ' e. � . .. '-�` :i:ajy� . . . .s7 . � 'F . .+ . . x� )� . . `e�5 .�'i. . ' !t, . ' , r , . , . . 'o .. , _'t: .�� . .,�� . .��• tf [.';'si�'. . . � ` .. . , � ��t '� ` • � , . . • � . ° � . , �;I� .' ' f ' €, . "� 3:::rY� '.. . . ,. . . ... '�, , .. , ��' a -r t. . � , � ' (�;.` f � ` . '- .l. ' ' ; . . �r.• • . .• . .. , r3 � �i:�, t� . ' ��. '4i'.� ' . . .. .. . , . • . ' , t . . f' � . ' . � . �� i'.' , [' { , ' �Y ' , � � _ �'����^�! , .I ' 'f ' • ��� r . ' �r F .. • . 3' F .� ' � ' �'�$ �`-���i,` . . " . . ' . . . . 7 . - . .l', . . 5' � fi :..' . '_' r . . , .�i�z i �'Ty� . . '�'i. � . 3� 3i , . �' {�• �4' :�. st,jp :'"; '!� �j�f.{-A:`..� •�• .1 � . 1., ei � �"f�h{3 . . '' + ?';' ��� • ��' T.G.. I :S: 3' •}r � y :t..' .�� . ".1. .. 1 ,�5��•�� (t•� .11. 4.' t'S- `�'� i: '•S,• �l'" •f' 1}, •.{ �:h(�,1` '1�. ..4i`5' �7�!�.�rf°."ir i"��` � �. - . l' '1 ��l � +Iri�' .�}. :•£,•• �� � . . . ' :i,._�..'. .''S. �7. ±tiJ-%".:.� «� 'Is.�' . -,..'Af - '_ __ ' _ . r �',f�. i �`'.1'= � i ,'I /,'..=°i�CN�-..�' r..... ��S' .`i'.. , ..�. . f� � .. r �' i �}1'.'.�• 1 '� L . • . . . ___ - ___ _ —_ . � __—_______ _ _ . � a' •:r;wr.•:, :r:....�� �J. ��;'�dF'._t�. t�� "' .� !�.' S ! f a't � . . � , . e , � . . ' . . � � � � ' . ' . . ' . . ' . � . . • r , � . .. . l• . .;..�4� 1 ' ' . . , i �i ' , •. . . . , . ` ' . ij.,�r . � • 6 � F � • • • ` ' . . • , � , , � . � , S'' ,( • • ' � . - ' . . , ., � . ,1 , � ' I . I I , • , , , . . • � . . , e . . � , � . , � . . ' . ,� ° , " , . � , , '�. , , ; •. . .. ', , , • . ' . , � ' � ' - . . , , ' 'E:`. � ' , . - , ., • , . . , ' ' "' ` , . , , � . . ' , � . . ' . ! � ` P . . � � • r .. , ' . i , i . ` " i ' r .. , � , ' ' ye' ' . � , , . . . , i . , ' • � : ` . { • . � ( � � 1 ' � � ' . . `. � . . I . . . r :et � � . � ' . Order of Ager�da Packs for 19�? � . Action Agenda - listing the Thursday, Cammission Meeting Date . . Preiiminary Agenda (This is the agenda tor the worksession that is �el� on the Monday prior , � ta the Thursday meetingl � � . . '. � � Any items that were "Work Sessivn Only" . and any iterris that did not continue onta ,; � � T�ursday's agenda as in they were "Pulled" off to possibly return at a latar date. ��. Some "WSO" items rr�ay not have any paperwork, i,e. Discussion - re: ...... unless something' .• , . is handed out. ' ' . � � , Any informatian that was re,ceived at Worksession . . � ,� � ''.� � ' Finai Agenda - t�ie start of ti�e ThursdaY meeting "}�ack" . , � , . , ' . . . ,f �. , � tF�e beginning 7 items are star�darci: ' ' � , . ' � � I . _ . , � �ledge o# Allegiancs � I . • , ' ' . ln�ocation ` � � � ' ' � • ' ' , , Service Pin Awards. � ' � � , , � • � lnt�oductions and Awards , � � _ ' , Presentations � , . � ' , , � � Minutes of ineetings to be approved � � . ; ' ' � Citizens ta be heard rs items not an agenda � , � .' , There may or may not ba any paperwork for the abave 7 items. The actian agenda lists the . resufts of ea�h. Also, items at the entf of, the agenda i0ther pending matters -.Other City � : , Attorn�y Items - City Manager Verbal Reports and Other Commission Actionl often have na , � paperwork. � � ' � . ' Starting with #8 are the Items for the meeting. � � After each item ther� mav �e memos�n#ormation that correiate to t�at item wf�ich will he ;: n�ated as "R�: #". This in#Qrr�ation was not actualiy part of the item, it is nat �art of the � � ' attac�ments for the ite�m but is inform�tion that wil�' stay in tf�e agenda pack ta be � � . microfilmed. `�� - • ' . , � . . � ' ' �, , After some r�f the items there ma� be ir�formation marked as City. Manager Bacic Up, � . abbreviated as CM b.u.. Again this is infarmation t�at is not actually part of the agenda item � , � � ��ut it is placed in the agenda pack. . � � , , .., . , , � After each itsm there mav be information regarding that item that was handed out. at the � . . meeting. This information shauEd ha�e ths notatian "Rec'v (date?": � " � , �,. When iooking at an ager�da ca�er memorandum for an item, look at the listing af attachments � ; �, ;- , at t�e.bottam of the page. If something �is listed as a' "plan" or "manual"� this means the ,�� � � ager�da item co�atd be m�a y, pages in length as #hat type attachment was probably, in notebo�k , � ; ' farm for the meeting with the hinder being removed from the ariginat �For microfiiming. � • � � � • � . . �, , � � � . , , . . , , , ' . ' . � ���i�-� �; �. ".� . , ' i'.,. ' � `r : 3 ` ,''� , . ; ��4r �i' :, , .[''f • • � 1• � �l . ,t ' �;�� . . 1� .!, e . �1 . ' . . • 1 �,i.� � �t, ' .1��al� �.f� � ' _ � f. •3��� . `i .k'. ,A� a 1 � / z ]f � . ' �� € :.1; ,Fj .. � ,' . � Ti �: 4; � � . . . . . � � s .,. , r ' . . : . � , . • • • � . • � • , � . �� ' f ' . , . •' � ' ' , I� � , f . a . . . � � � � � • • � ' 1 � � . � � f r . ' r . � r . ' / ' .� . 1 r I ' . + , • . :i.t'.i � . , � } � . . . - . . , ` l , • . , r ; � . , • ', : ., u`- :!t � � � , , , , , . - s . . � '. , , r • . , . , , � � . r 1 • � ' . i � � � '�� ' � i , `.��'rt � r • '� Welcome. We are glad to have you join us. If you wish'to spe�k please wait to be recognized, then , . ,� state your name and address• � Pers�ns speaking be#ore the City Commission or� other than Public '. Hearing items shali be limiteci ta 3 minut�s. �No person shall speak more than onco on the same � ., su6ject unlsss granted permissian by the City. Commission, . � � 1. Pledge o# Allegiance �� 1. Mayor. 2. Invoc�tion 2. �astor David Smith, Faith United Church of '� 3. � 5ervice Awards • Christ. - , � 4. Int�oductions and Awards 3. 1 aw�rd presented. ' . 5. Presentations 4. None. , . . .6. Minutes of Regular Meeting �e6ruary 4, . 5. Nane, , ' ' , . � 1993 & 5pecial Meetings January 15, 6. 12/10/92, '� 2128/92 & 11�15/93 approved as . 1993, December 1 �, 1992 and Oecem�er � suhmittad; 2/4l93 ap�roUed as �smended. 2g, � 992 � �. �� 7, Syd Snair expressed �cor�fusian regarding ' 7. Citizens ta be heard rQ items not on the , staf� response that poiitical signs are, not �' , Agenda ' ' allow�d to be larger under the current cade. � � . ' DeEetian of the word "cumulati�e" results in , � � ',• � : 6 sq,ft. sign, measured far one side, even if . ' . � two sided sign. . � � � . , � . . Bab Wright, Pcesident GCHA, recommended � � ' remedying the traffic situatian in Harbar ,� : . �, �. � � �aks be made a Y�igh priarity. He also � ' � . • sugges#ed widening Myrtle Avenue and , � relocating Alt. 19 to relieve traffic on S. Ft. � � . � ' Harrison. - .' Paul pallaar requested the City recommend ' � , , . ' � � to the .Caunty the st�dy af additional , . ' � ' . ` alternate routes for Pinellas Trail . � ' � . Bob Clark expressed aoncern regarding the � impact of attarneys on government and ' , , , society. � . � . � , �Steve Saliaa requested Warksessions be . ' ' , , televiseci. � � Not Be ore 6;00 P.M. - Sc e u e Pu �c Hear�ngs �. f1 I Presentation 'of issues by City staff. ��5) Comments in support and in oppositior�: {ai �, (2} Statement of case by a�plicant ar �� � individusf (3 minutes�; (bj spokesperson for : ` � representati�e I5 minutesl. groups t10 minutes). . � � (3) Statament of case by� opposition t5 (B} Commission questions. '� minutes).. , � 17) Rebutfial by appasition ;8 mintate5). [4? � Commission q�estiaris. (8j Final rebuttaE hy applicant or representative ",� � . ' � (5 minutesj. , , . , . . � ' ; ', 2f'i 819� � . � � � ' . � ' � , f. � . t . ' " � � . ' , . . � , . � , e �l . f'� 1 . ' . ' , i . �. , , .y; , s ;�i . :,` ; . . . ,i: '_, , , .';, ' >� . ' ' . , . r �: .�. :`; ' : h, �. . . . . . .' , . - � .a� .. i , .. , P14'��."� � . � � � 't :+ . ' , . ' � �1. � �� � � ,}' S . � r,'., �` ' .. , '/ • r. � . . . . . . . . , . � ' ' , � ' , • • • ' • . ` . • . + , :F��',F� � �' , . � � i . ' ' � . . � ' . . ' ' ' rg � . � �� � . . . � � � �, , , � . I. . . , • ' ' ' ' , ' ' ' � . . o � � � ' � . . . . J . , ' ' • � . ' ' . � . ' � � � . � ' � , � , r .• " ' � � i ' , � � . i � . � r . � � � . . . . , . , , � `l;g;�! ,. .. � �� : , ' . . ' .. � ' �, .'� � . . . ., j - ' . ' . . . ': ' � � .. .. . , �� �. �..t[s. • � � PUBLIC HEAFilNGS , , ' � , . �8. Put�lic Hearing - Declar� property located at � 8. Declared surpius; appro�ed Isasing property ,"- 600 Franklin St., Gould &�wing's 2nd to the �AFF. Additio� ta CRwr Har�ar, Bik '�, part vf �Lot. � � 1, as surplus for purpo�e of (easing to the . ' �. .� , IAFF for the periad 311193-2/28/98 (AS1 , 9. Public Hearing & First Resding Ords. 9. Approved. Ords. �l5349-93, ��342-93 & ' ' #534'1-93, #5342-93,& #5343-93 - 115343-93 passed 1 st. reading. � Anr�exation, Land Use Plan Amsndment�to � , , • . Residential/Office and Ol. Zoning for � �. � property' Socated at 348 N. 9a�cher Rd., , . . ' � Mosel! Acres, pert of Lots 7& S, approx. ' � ' 0.2Q acres {Maguire A92-13, LUP92- . � ' ' . ' •� 24i{F'4D) �.'. 10: Pu��ic Hearing & �irst,Reading Ords: • ��0. Appraved. Ords. �5335-93; �15336-93 & , #5335-93, #5336-93 & #5337-93 - , � t�5337-93 passed 1 st reading. .. " �Annexation, Land Use Plan Amen�ment'ta � - � � i.ow Density Residential and � RS-8 Zoning � � . _ far proparty at 1601 Gentry 5t., Highland , ', �. � ' Pines 1 st Addition, �lk 8, Lot 1, approx. . , . � 0.1 fi acres(Wexler A92-14,LUP92-25}(pE.Dj ' � . , 1 l. P�b1ic Hearing & First Reading Ords. � 1 1. Appro�ed. Ords. l�5338-93, �i5339-93 & � � #5338-93, #5339-93 & #53�0-93 - �i5340-93 passeci 1 st reading. � � Annexation, Land Use Plan Amendment to. � ° In�ustriaS and li� Zoning for property located , � �- � � at 1351 Arcturus Ave., Hercules Industrisi • ' � Park, part of Tract A, apprax. i.5 acres � , � `' •� (Laulourgas A92-� 5. LUP92-26}(PtD� , , . . � � 12. Alcoholic Beverage Separation l�istanca 12. Approved variance af 108' ta permit , � Variance far praperty (�&S Food Services, alcohalic beverage sales within 142' of a Inc. d/bla Ho�stons Steakhouse, Inc.) schoo� property. � iocated at 1250 S. Missouri A�e., Sunshine � " � Mall, Sec. 15-29-'f a, M&6.34.0� and Sec, , , ' 22-29-15, M&B 21.01, 21.02 & 21. � 2. ' �� � . ' {Tay�orl�usco Corp. A�93-Q4�(pLO2' . � � : ' a # 3. Amend the �Y 1991'•92 CDBG Final 7 3. A�proved. � � ; � Statement to reflect fund� expended� far � � . HUD defined acti�ities {PLD) � � 1�. Receive public comment re: CDSG Grantee 14, Received public comment. . � Performance Report for 199't -92 (PLD) , ' � i 9 5. (Cant. from 1/21193�' Pca�lic Hearing - 15, Decision of Building Official u�held; Res. � � Considar uphalding dacisian a# 6ui4dir�g � #92-66 ada�ted. � � - ' . � Official by Res, #92-66 to demolish � � property tocated at 9�5-907 Hart Street � ' ,(alkla Plaza Park 5ub., Blk C,, Lots 15 & 16} ' +�� , � ` if,owner fai�s t� re�air ar demolish s . .. , � , � structures wit�in 30 days (P�.D} � , � ' � � , . � � �. 211 Bl93 .. . , 2 . , _ . . , ,, . . [ • " . ' , , . ' ' ` . .. . , , �;`s �� "' � , � `�� .'�<<'��. .. r, '��. f ' , , ` i ,s .}�, � � � , ' ' � .���!' ,; j. � ' �, . � � [" ' .. ; ',F' � !�y. _'r� i1. . . . � . +�J,� . . ! . . s1� � k . i';.. . . , . Y . 'L ' �, . .. � . t . ' .. , , . ; , I .• 1 . . , : . . ' . , � . . � . . , ' . ' . ' ,F• ` ,,G�,t,� e _ . � i . . J 5 � . . ' , • ' �' ' '` . , . � � . . 1 . � i . .� Y � . ' e , � {, • ' . � . . , . r � . � . . , � t , ' ' • . � . 1 , i � , � 1 ' ' � . , t ' ' {� ` . ' . . . ' . . � ' � ' . i ; L' , . . r • . . . . . ' ' . . I 1 + . . . � • ' � � .. � . ' •i • � � . • I�1�. ' • • • • � � � 1 r� r� 'a. , . ' . � , 1 , . � � � ' ' ' . ' ' . . ., .I '.y= ' ,' � � • . ' • • I � � ` ! ' . , . ���5 ,� � ' II r . . . . . 1 . • I. � :�' #' . . ' � r . � . . r ' . • � ' . . : i' � ` , {• '` . . � t: a ,.•'y1,�t. �rr' . i. � . � , i � � , ' � • . ' .. � � ' .� 16. ' Aicaholic Beverage Separation Distance � � 16. Withdr�wn. ' .. �� ' . Variance ft�r, property �The Rack Shackl , . � � � located�at 25000 LfS1�9N, Sec. 31-�8-16, � ' . . , - , _:'' � . M&B'44.03 {PPS lr�te►est AB93-03)IPLDi �' , . � Withdrav�rn ' � � ' , � Public Hearing - Sec�nd Reading Ordinances � � � � � . , , . � 17. iCant. from 112�/93) Qrd. #5287-92 - CPD 17. Continued to 3/18/93. •- - . ,• �� Zaning for property located at 2201 Sunset �� � ' , Point Fid., 5ec. 6-29-16, M&B 32.01 and � � ' ' ` portion oi vacated Pine44as G�ave� . . easement in Sec. 1-29-1 � (Sun Bank of � ` ' � - . Tampa Bay Z92-08j (Requast to cont. to , ' � . 3/18} � ' , � � , � � � ��i 8.. Ord. #5324-93 - �sta�lishing City's . 18. , Ord. #5324-93 adapted as amended.• ' , Reclaimed Water System - ' . � . �� � 9. Ord. �#5329-93 - Annexation for property 19. Ord. #53�9-93 adopted. . lacated at 2240 Mana� Blrsd. N., Clearwates � . .� Manor, Lot 17 tWickman, Jr. A92-12a � - ' �. 20. Ord.'#5330-93 - Land Use Plan � ' 20. Ord, i�5330-93 adopted. �- � Amendment to Low Density Residential for � ' � '�. � � , .praperty lacated at 2200 Manor B�vd. N., : . , ' � Clearwater Manor, Lot 17 �Wickman, Jr. � , � � � ' L.UP92-23} � � , � � 21. Ord. #533'1-93 - RS-8 Zoning for property 21. Qrd. � 5331-93� adQpted. , ' �� located at 2200 Manar Blvd. N.,� Clearwater , •' Manor, Lat 17 (Wickman, Jr. A92-� 2j � � � 22. Ord. #5344-93 - Amending schedule of 22. Ord. #5344-93 adopted. . �� z ' fees, rates and charges re: gas service ta , ' , ,• ' at�thorize provisi�n of gas service at � � ,� ., discauntec� rate. upon approval of service . � ,. agreer�ient by City Manager � � , � � � . , , , � . ITY�MANAGER REPORTS , . 23. Public Inp�t re: Dunedin Pass ' 23. Received input. ' _ . . •. ON ENT AGENDA (Items fl 4-33 - Apprave as su mttte ess �28. . . The �ollowi�rg items require no formaf' publ€c hearing and are subject to being appraved in a single _ ' motion. � However, any City Commissioner �r the City Manager may remove ar� item from the Consent- . .. Agenda to alIow discusston and vnting on the it�m ir►dividua�4y. ' � � ,;, . , . , , , . . � , . -, .. 2/18193 . ' � ' 3 � . ' � . , . , , , • � . ., , � � , . . � . � : , � ' f , , � , . ,. , ' ' . ' ' , , .. , ; . . • . , , ,. � � �.�.. , . �IA''. ° r. . SG'`.a 'J '�f� r(a. ' . � • ' ' � � :��', e � : , +. S. ��. i.. ' � . 1 �� �. , :' d 1' � I.{ • ' '��a ;`'y;'�{� � f' . . � . . ;Y9 :�s` } ` � r '` � ' a { �i�'k • ,���f• ' . . • �7. �{'NJ 4, � . . . ti•... ��'.'. . . . �.. . . _ . �i` . , . .i -�' , � ' ' , . " - � . ' r �•. � . s� , ' .. "' � ' ' .•�i,' !'t!`���'Er���z'•�' r . � . � . , . . . .. . , � . , , , . r" , •"�?Y • � -. '.f . ���i'�j. ( . • � . � � � � . .. . i - ' • • � , �, �l' � `��t't � � . , . . . � . . ' � � , . ' . , , ' ' ' � ' � ' ♦r � �� � r .. � . � � I . J � � ' . � ' � , ,� ' � � � . . ' ' , . . . ' ' .' _ , + ' , . ..i .. . . . � . . , , �� ' . . . �i . . � , . . . � . . 6 ' . , ' � � ' s . . , �,• � 1 � ' . . �� , ' , . ,. � . , , , ' . . ' , rj I ' ''! . � r � � ' . .. I r r �, ' • .i ,. ' � r.. ' 'f .' ' .. . • flt�' ti S 1 • . � •' ' v � � rf � + • • '' � 1 , ' t' , . 11 - 1 r , '. ' + , , t. � : l� , � � .� 1 '��� � � � . ' �. � .. . ' . � , ' � . � ' ' � � . 'r 'j. ,' ;r � � ', ! " .,rr , . . . • . r . ' , . � , ' . � , . . . ' . , . , i ��, � '4,� 5 � ' � .. �. ! ' , . , , , .' ' , . t � ' '' , • . ' ' � ,��y�. ' '��.� r , � ' � . . ' . . . .• , . ' . . . . . • , . ' ^ . .. . . ' • , .f � ' , , . � r. .. � . �� t� �� I'• ' , ` ° Ni`• e ,' 'I • � ' r ' ' � � ' r ' ' . . `,:�7 5 . ' �t'�itikJll v{��f` . � � vJ . �. . � . . � � � ., - i't . . � . . ..i . � , � �, ♦. . . . . . .�. . . .. � . . � ' . . � • , , � _ .. �. . . . . r . ' � � , . • . , / . . ' � � . • ` � I ' ' , � � ' � ' � � . � � � ' � ' �. . . . . , . . . � . � . . , , �. � , 1 . . , r " . , � � � , � Agreements . , ' '. � � � • - � , ° . 24. . Agreemersts with �The Galden Cougor Band � ` . ' . � � � ' '. : - soosters, Inc. and T�re'Clearwater High � � � . , . . � � � � , Sc4�aol Band, Boasters. Inc, for �arking of , � � , � ' automohiles at this year's spring training � . � � � � ' , , � _ ' , � season of the P�iladoiph+a Pl�illies (PR) ' , ' - • � . � : . . 25. Agreeriient with Municipal Code� . . ' � � : . � � � Corporation, re: Sa�e & Distributian of Code .• - � � '• ° . {CLK} ' � ' , � � ; � . . , : : � , , Bicis & Contracts . . � . . : ' . . ° ' - , . . , . , . , . . .� :.�' �� 26. Purchase of 14 EDACS Rangr MohiFe Radios� ' ' � . � � . . - ' � , , , . � � � ' .''' for nawly purchased patroi cars from , , � - � � . ` � " � �. ��ricssan G� Mohils Commu�icatioris+ inc., ' � � . . . ' . ' ' ' Lynchb�rg� VA, for $37►744 {PD) . • . � ' . . , . •. ', - . - • . , r . �. r. = 27. Purchase of misc: sizes af water meters , � , . � �. ; ' . � � � , fram Sunstate Meter and Supply, Inc., '� , . � , � , � Gainesville,�ft, thru a Pineilas County . � - . , . �' � '. ' . . :,, � � " Caaperative Bid Contract, for ar� est.�total . ' , .. � ' � ' ��� . -573,880 (PW1 � ' � : � � . . . .� , ` ' 28. Cantract for Structural Demolition.iKravas - 28. Approved, . � ; - - . � Building & �ast, End builcfingsl to Caladesi , . ,� � � , . � �� . � . Canstruction; Largo, FL, for 27,Q90 (PW� � f . � ` � � , . � ' . � � ` � � �-:, ' , ' ' Citizens & 5taff Requests • . ' ' � ' , � , i. . 1 .f . � . . ., 29. AuthorFZatian to bid at foreclosure sale up . , � � . � � � , . to $27,700 [10i 2.N. Ma�ison Ave.i iCA) � - , • � . , � . 30. Authorization to�,bid at foreclosure saie up . - ' , : . � ' . , - '. � ,� � to est. fa�r market value t� 905 2nd Ava. � .�.• .� . N., St. Petersb�rg} for Eiens at 13'� 0 A & B ' ' . - - . � ` , � � � and 1312 N. Garden Ave. {CA) � � � . . • , ' :� 3'1. ` Authorization to settle claim re: ga's line , �� ' �, � explasion - Claimants: Michae! & Linda = , . ' . • • � , � Ritter (CA� r ' . � � . � . � �, � ' �, Change Orders , . . , . , �. ; 32. C.O.#2 & Final to CenTech Utility Corp., � . , • , � , �. ' � � . � � � �� � Tam�a,' FL, for the Potable' Water Well � � . � . ' ; � � ' � � � �� � � ' � R�staration Project, increasing the amount , , ' . . ` , ' � � f . . ' , � ' • t�y $10,485 for a new total of 5370,558 . � , ` � � ' ,� • � and,increases t�re contr�ct time to 300 , � � � , . . . � . � ' ' � days (PW} , , . ., . � ' CITY ATTORNEY , ' . , � ' � : - • '', �,'_ �� . � Agreements, D�eds &.Easemen#s � � , . , . � ' �. ' ` � " � . '' 33. 5anitary Sewer Lien'Agreement - 1505 ' � . ... � . : ` � � . �; : � � ��15 . . , � ,, . . Winche�ter Road '[Corkeryi ' a .. , , . . . 2i18i93 , 4 � � . , . . ' � , . . . , • � � ' . � � � .`' ' . ' I.. F � . . • r . [ t ' . , • r I '. . . � . ' • • ' � • , � • • • � ' �1 - 1 • . ' • , , i ' .� • ' ' , . If �:;'� fi � ' , � _ . . . , r.n � . .. 1 :i. �.4. 1f' 6��'�' ��f�,�Y' '.u: i �3`�� L(1 '.ftLeR`(F�.j� � �'�;'' ,€'" i r r , ,!{ ' f ya ;') ,�' . � . � . Jf�� j,e�� ' `j .I�...•,'�.�ln,�. � : . .' f., , ' 4 � I ` . . � � }, � ,+ f, ` `'.,<� � ' , . � ; ,i,.M `;�.*;t r �> . .i . ���11'.F ly�r�F �. .'1) �I}��3' 're.�'Y �i7 � h'Y ^� . �'4 ����<1ti. Y.r': . ' a t.}(rl'.Y A. `t �i "P �'%s �f ���r'�:i': � . . ;'��-;�,; ��,.�Y.�,�'��.'7-I' � ° '.�J��•y�ea ��. ,. .,.. .. . .. •:'. . ._ .- ' �4 � � . . , , . . . . . � � �.� i....� <$i..f..�.� ��y , , , . ` . ' ' � � � . . . , , . . . .�'. ' , , ' ,�` 3 �'r"1` , . . � . . j , . . t t� ir , • I . � , , . . q', � , ` , � . . i � . ' ' ' ' �?" r ' � � . . . � r t°• i . . � . . � � . ' � ' � � � � 1 • . ' , , . . . . . . � � . . �� r • t ' , � . . ' ' , . • . ' i f . . ... I� i ';. r � � • . . . e . � . , • • ' , ' � , ' . � , . � ' , �f•' � i ' . � � . ' 1' . . I � ` � , , � e ' ' . � 1 . ' � ' ' � ' I • ' . . • • • . . . • . '' ' • � . ' ' . ` ' % � � � . ' � ' . � •4.' t. I � . " . � • � � • • � . . ' . . . . • ��1 ' ' r� ' � , • � � (� ' , ' ' '' ' � ' � - �. / . � ' � . ' ' ' .. ' ' . . f . . ' . ' � , . � f . � � � � . r , ,' ' , . � . . . i . � . , i, ' f • � 1 ! _ � . ' / • I • , � ' . • ' ( 1 f :� . ' jt , , I . . ' ' I . . � ' . E � . . . + � " � ' . . � . , � . . . � I . f •. . � . e . � . a . �.44tlL. i• , , • � 1 . . . ' � � � . � � , . 1 . ER T M O Y MANA ER REP R , � ' � 34. Revised "Penny for Pinellas" 1% Optional 34. Appraved. , . � _ � Infrastructure Sa�es Tax projact list �A5) � �� �� 35. 1st Quarter Budget Review {AS1 . 35. Approved; �rds. #5345-93 &�f534G-93 ,' : �.� ' �irst Reading Drc�. t/5345-93 - aperating � , �assed 1 st reading. � " � � , � ° First- Reading �rd, #5346-93 - capital , , improvement projects ' � � . � 36. � Decl�re as s�srplus for subordination ta the 36. �eclared surplus; Res, #93-9 ada��ted. ., � FDOT the City's easement righ�ts and . � ` �., interest in 1 parcel ofi �and t118.�5� lying .� ` � � � ' : � , - ' � . along S.R.580, between Countryside�Bl�d. , , � . � and McMullen Boath Rd.; Res. #93-9 , � authar�zi�g City officials ta executa � ' , . � , , subordination of utility interests documents . ' ' � ' � ' �� with FDOT (PWj � . , � . ., 37. Munic�pal Code �nforcement Baard - 1 37. Appointed Peg Rogers. � . , � , , . , . . ;F . � appoin#ment (CLK) � � � �. " , , � . � , . . , . , � 38. Other Pending Matters 38. , Nane. , ' � ' . �, � � � , . � .. . , . ' � C Y ATTORNEY FiEPORTS, . ' � • First Reading �rdinances , . . ' - � . ' �39. Ord. #5347-93 - Relati�g to t�e Clearwater 39. � Ord. #5347-93 passed '1 st reading. � : � Dowr�town Develapment Soard; amending � � ' � ' � �`; Secs. 2.147 and 2.148 • � ' . ' � � , , . r , ' Resofutions , ' � � 40. Res. #93-10 - urging the Florida Legislature 40. Res. N93-10 adopted. ' ,: �- ' to suppart establisf�ing a trust fund for � ' , � , , . _ � ' mo�ernxzation of municipal records � , , ' management ' � , � . •� � ' � . � ' ` , � , � . �;.f � 41. Other Cify Attarney ltems 41. None. � •. .. •� s: . 42. City Manager Verb�l Reports � ' 42. None. � , � � � ��� 43. Other Commission Action � , , 43. , Berfield questioned if Commission wanted ', , , � � , , �o discuss Pinellas Trail. There was � ' � � � cancem that no report from tt�e .County has � � , ' . . , been �rovided. Suggestion that the City : � � . Manager notify the Ca�nty of t�e '�. � • � � , Commission's desire to axplare.alter�ate � . � .� routes. City Manager to have re�ort by .,-�. . , . � , . 2123/93. � . � . , 'r,: 2i18193 , � . , - ' � . � . . . . , , , . � � • .� ... ` , . � ' � . , , . ,` . .. � . � . � � , . . . . ' � " i4 � ,i` ° i !�.,'f ` ' `_' „ � i .e,� f i'' '%r r, F , . �! • � �. [.,i .,+� � . ' * r , . `� .t� . . � ,'�. .�� � . i ' /?. r ' ` f , � . �. aj.� , ' . . �'''�i fi� � �, • ' ' . . � - ,. � �t�3> '�' , � � _, .-2, 'k'r� , .,_._. . . .,. . t .t:1.��?„`J� ..�,�.. T_'' •'a"r.'"�'.'1'td� 'rc• .{.' •s Y.�:'r`'�A': 'di.' nT��' 69: K -'i r �' il:il'H...•�t, r �n; � i• a !r: >>;�f : ��� Sif;, <� �i�' ��r' �� 'f1J'.' Ei' ,}` ,•� C'i�'-.. �J�' r:.:"i�i�•� t"j�r ,,,l,� °.�4':��� �Y'SfF�'�..i t'�:f'''�i+q��,� �,s'�ie �.3:fsh�`r`" �il�� hJ -1; .{, �. 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' ilenial of`some of t�e variances requested � "� ;�;:� , , , . .. . .. . � r . . - >:_�,"; � r.. . � � . � . . , � - . . . � . � � � by�Tam Selhorst. 'Concern those requests '� . �``'°� � '" ' ' r � were, based on staff�recommendations ta � .'.� '�� ��A, . . ,, � ' . . : . �.�.. � ,. : , ., . �, Selhorst`and then staff recommendecE . ` �' e- f:` '� � ' ' ' . . � - j . `° ' . - � ' denial�ta the Develapment Code' ' . . . ��.`�� . : :. . . . . .: � .. .. , . . . '.', . . � ,' � .. , e ' �. �.Adjustment Board, James Polatty:reported �- - � : . : . ' ` . ' . , aptions were presented to Mr. Seihorst � ' . . ��;� `:�;. � . ' ' ,' . " , � � • ; � . . . , � . ; � �. with no. guaran#ees af approva�; Mr. ` � . , „` . . . , - , . . . _ � �;�: °-,��' ..� ,. „ ' . . . . ' - ' �� � �. �. , . � . ' Selhorst may-ha�e misinterpretod�optians . ��,� . , i : ` ��., . ,. . � , , � ,- . ,, , • � . � ; . � , ��as recorrimendatians. 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'r5, �'1�< ,�1�?s��` titj:= 'i.'�-.��,�: .+y;,i;�;'%� 'i"r� --...--- --- ---- .. . '-r :�i � ,� <.,. .._ . , . .. _,.....: �i�.s..:s�'��� e,.�....5.,��di.:�';�� : S': i�: o;: .i r�ti�::,, � � � , ' f , � � � l , ' • �, . r • � � ' . � ' � � �' , i S � ' � f'REL4MINARY AGENUA . Work Session - 9:�0 A.M. - Tuesday, �ebruary 16, i 993 at City Hall Annex , , � Clearwater City Commissian Meeting • 6:00 P.M. - Thursday, February 18, 1993 � Service Awards � RK S I L • � . PACT .- Annua) Report � . 2. Tom Miller - Environmental Advisnry Cammittee � A ADM Ni TRATI S�FiVI � - 1. Puh[ic Hearin� - Declare property locared at 600 Franklin St., Gauld & Ewir�g's 2nd Addition to Clwr Harbor, 81k 7, part of Lot �, as surplus for purpase of leasing to the IAFF for the period' ' 3f'f 193-2128198 tPH) ' 2. Revised "Penny for F'inellas" 1°/a Optional ]nfrastructure Sales Tax praject iist [Cons�nt C&S} 3. � st Quarter Budge# Review {CM? , • ,� . First Reading Qrd. #5345-93 - operating , First Reading Ord. #5348-93 - capita! improvement projects �' MR MARINE . i. Receive presentation ori Marine Dept. CIP's for Marina Building improvements and Marina Sidew�lk R�placement witi� wood and concretQ sidewalks (WSO? ,' � � , , �� . 1. � Purchase of 14 EDACS Rangr Mobile Radias for nawly purchased patrol cars from �ricsson G� Mahile Communication5, Inc., Lyncli�urg, VA, for $37,744 {Cansent B&C) � � PAR A REA , 1. Agreements with The Golden Cougar Bar�d Boasters, �nc. and The Clearwater High Schovl Band Boasters, Ir�c, fnr parking af autamobiles at this year's spring training season of the Philadelphia . f'hillies {Cansent Agrmtl � � ' P B R � 1. Purchaso of rr�isc. siz�s of w�ter meters from Sunstate Meter and Supply, 4nc., Gainesvifle, FL, � . thru a Pinei�as Caunty Goaperative �id Contract, for an est. total �73,88� (Cansent B&C1 2. � C.�.#2 &�inal to CenTech Utility Carp., Tampa, �L, for t�e Fotai�ls Water Well Restoration � . - Project, ,increasing the amount by 510,485 for a new total af 5370,55$ and increases the � cantract time to 300 days {Consent CO} � , . 3. Declare as surplus for subort�ination ta the FDOT the City's easernent rights and interes# in 1 � parcel of land � 1 18.05j lying alang S.R.v80, between Countryside Bivd. and McMull�n 800th , Rd.; l�es. #93-9 authorizing City offioials #o execute subordination of utility interests documents wit� �D�T (CM1 • . ' � ' 4. Consider material re: policies & principles of r-o-w managemen#, resolve any existing confiicts ar�� pravide direction as to tuture �ispositian of r-o-w matters iCo��sent C&S) , - 5. Cantract far Structural Demalition to Caladesi Canstructian, Largo, FL tConsent B&C� � , 2116/9 3 ' ,� . , � � ' 1 ' ! . � ' . ' �q� .l � �i . rt�,�a .. � . . �� ' . . � � . . �4. .. . . � . . � �� . . ••'�!;. , , � •� : �n i;. . .,i.f . . . , , : . ' . �: �ft' . � ., ' . , 'M] ., .� ..' 1 , �' � „ .1 , , . F . : ` . . . � . ' . . . . -� � ��S . . � �' ' ' . . � , r . • ` , . � f . 1. 2. 3. 4. 5. ` 6. �7. 8. Pl. .D PI.AfVNIN DE E PMENT �Cont. from �/21 /931 Public Hearing - Consider upholding decision of B�ilding Officia� by Res. �92-66 to demolish praperty located at 905-907 Hart Str�et (al�Cla �iaza Park Sub., BIlc C, Lots i 5&'� 6} if awner fails to repair or demalish structures within 3Q days �PH� Public Hearing & First Reading Ords. #53�'i-93, #5342-93 &#a343-93 - Annexatian, Land Use Plan Amendment to Residential/Office and O!. Zoning far property located at 308 N. Belcher ' Rd., Mose41 Acr�s, part oi Lats 7& 8, apprax. 0.20 acres lMagc�ir� A92-� 3, LUP92-24)�PH} Public Hearing & First Rea�ing Ords. #5335-93, #5336-93 ᓙ-93 - Annexation, Land Use Plan Amendment to �.ow Density Residentia� and RS-8 Zoning for property focated at 1601 Gentry St., Highland �ines 1 st Addition, Blk 8, E.ot 1, approx. 0. 7 B acres (Wexler A92-14, l.UP92-25}(PHj . f'ublic Hearing & Fi►st Reading Qrds. #5338-93, #5339-9� &�15340-93 - Annexatio�, Land Use Plan Amendment to Industrial and IE. Zoning for property Iocated at 1351 Arcturus Ave., Hercuies Industria� �ark, part of Tract A, approx. 1.5 acres {Laulourgas A92-15, LUP92-26}iPH} Alcaholic Bever�ge Separatian Distanca Variance for property IThe Rack Shack} iocated at 25000 US� 9N, Sec. 31-28=� 6, M&B 44.03 tPPS Irtterest A693-031{PH� Alcoholic Beverage Separation Distar�ce Vari�nce for property (F&S Food Services, Inc. dlhla Haustons Steakhous�, Inc.1 [ocated at 1250 S. Missouri Ava., Sunshine Mall, Sec. 15-29-15, M&B 34.01 ancf Sec. 22-29-15, M&B 29.01, 21.02 & 21.12 (Taylarl�usco Corp. AB93-04)iPH�• Amenci the �Y 1991-92 CDBG Final Statement to,reflect funds expended for HUD defined activities tPH} Receive public comment re: CDBG Grar�tee Performance Repart #ar 1991-92 (PH) • LK ClT LERK . �. Municipal Code Enforcement Board - 1 appointment iCM1 2. Agresme�t with Municipal Code Corparation re: Safe & Distribution of Code IConsent Agrmt) � 1. 2. . � 3. 4. 5. 6. CA L�GAL DEPARTMENT Second Reading ��dinancas (Cont. from �/21/93) Orc�. #528'7-92 - CPD Zoning for property Eocated at 2201 Sunset Paint - Rd., 5ec. 6-29-18, M&B 32.01. and partian of vacated Pinellas Groves easement in 5ec. �-29- 15 (Sun Bank af Tampa Bay Z92-08� [Request to cont. to 3118� � Ord. #5324-93 - Estab�ishing City's Reclaimed Water System Ord. #5329-93 - Annexa�tian for property located at 22Q0 Manor Blvd. N., Clearwater Manor. Lat 't 7 (Wickmat�, Sr. A92-12? Ord. #5330-93 - La�d Use Plan Am�ndment to �ow De�sity Residential #or property lacated at 22�0 Manor' Blvd. N., Clearwater Manor, Lot � 7(Wickman, Jr. L.Uf'92-231 �rd. #5337-93 - RS-8 Zaning for property located at 2200 Menor Blvd. N., Clearwater Manar, Lot i 7 (Wickman, Jr..A92-12) � Ord. #53�4-93 - Amending schedule af fees, rates and charg�s re: gas service ta authorize provision of gas service at discounted rate upan approva! of service agrsement by City Man�ger First Reacfing Ordinances 1. Ord. #5347-93 - ReEatin� to the Cl�arwatsr powntown Development �oard; amending Secs, ' 2��.147 and 2�.148 � • � � 2116193 . , , . ,, 2 1 :, ,� . . .. � . . . f . . . . . . .. � -� � ' .l • � �'A�'F�3'L��rF���l� �, , .. - r � . � � ` . . , . . . ' f' . , ' � - � . . r ' r �'e . / . ; .. ` .. ,�� .. � . �!! ; .�f ; t t�.'.'� 7 $J ' � � • . 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'l€r, , r.Fi - . . ta . , , c . . . � ,r i . � '. ..... .r... ... . •.. . , � � �'� ���eS� , . . ' ' � i. , � . � � � , . . . . � ' • � . . , . ' . � . � , . , Resa�utians • , � � . . � � ' ; , � ' ` . 1. � Res. #93-10 - urging the F�orida l.egislatura ta support establishing a trust fund far , .�.', .', � �modernixation�of municipal records manager.lent � . , � � � � , � ` . , _, , , . . . , , �,. � � � ,� Agreements, �eeds and Easements f � � � � � � . , , ,• + � . , . ' . � . . � i. Sanitary 5ewer Lien� Agreement - 1505 Winchester Road (CorkeryS ' � • F��� � ,e• - � , ' . ' . � � . ' ' � , . ' , . ' � , � � � � • ' DTH�R CITY ATTCIRNEY-lT�MS ' ' � • � � . , . , ,. 1: ' Authorization to bid at #c�reclosu►e sale up to S2'1;'7Q0 �� 012 N. Madison Ave.? �' � �� '� ; �- 2. Autharization to bi� at farec�os�re, sale up to est. fair market vatus� {1905 2nd Ave: N., St. ��- , ;� � ` �. - Petersburgl fior �iens at � 310 A .& B and 1312 N. Garden Ave. � ` ' . . �' ' " ��` - 3. Authorization to �ettle claim�re: gas line axplasion - Claimants: Michael & Linda Ritter ' �, � � � ' , � .. � , , • , . � . . . � tty Managas ef a Reparts . � . , . . , , �..: � �;� 1. , Bid for Lot �Mowing . , , � . � � � ' � ' '�' . . . �,a ,. 2. Jolly Troll�y . ' , . .' . , , ' . � . . � ., � � , . � � �� •'�'A� � . � . � Commfssian Discussion ltems , . , , , ' . , ° , � ' .. , , . . , . -, � , ; � � . . ' . � . . " , '� . . Pa�king matars Beach Library � . � . ' � ; . ' �; , ',� ���� "•,2. Bay Aristacrat Villa�e Mobile Hame Park request� re: Air Pistol shooting club � ' � � � 3. Mary DressQr request to ad�ress Commission� , ; ` • , �� � 4. � Public lnput re: Dunedin 1'ass , . � ' � ' ' � � � � :��� � . , • , , � � � � ' . Ot er Commission Action � . ' , � , � � . A �ourn , , ` _ . , . , . . . � Conver�e: Specia! Meeting re: authorizing pri�ate counsel in McEntyre �: Whitacre, et al. �. , '"� , . . , . �_ ` , . . , .. � ' � � . . • r F . ' . . � ' . �r f. ' ' . . . ; ' • ,+�' • , � ' �. . � , . , � , ' . ' , ' .` ;i, . , ' . . � „ • �� . , • � , - ' . ' � • � . ; , . , � ' � i,� c' , • 1 . ' ' . . , +. , � . ' . , � • ; r � . . �y', � . , . . , . . � ' , ' ' R ' ' , ' r . r ' , , � �`' . ' � . ' . ' , 1 . ' r . � � ' . '' • ' � •5, ' .' , . . � . � , ' .. . ' �I � � , . '� ' , ' � ' � ;� . ' • ' ' . ' ' ' I � . , j � , ' . . . . , i ' �. � ' . . ' . ' ' ' i •` ' . , i � ' ' " � . . r . I ' ' ' ' . , i , . ' ' A. � : ' . � , . . � . t . . � . , . , t1. , 2/1 fi193 � � .. � � � ' 3 - . � . 1 � . i,� . . . , . . ' . � . . .. , ,.,. • � ' . , � ' � > . .� ��. . . .�. i . , � , � '� '�� � • ° �t'�'' ��'�.�� . � � � � �:ffc:i.5'�,i.`•�:';:,1• f�'-�r`...�.....:ti�,�' �. :S,eY��ri �"i;i:`!;r'#' .y ;. �::. ;,� .; . ',� ,. ',4T �i: . �, y��i'' � : �.,�5` ' !, f • ' 1 , �t'"''}•�" r . - i s i'. ''r�' .�y � _, � � `�' . �, T ��,�,' ;" 'l: f�l�`�,h'�;l. 1i � '�.f'�I`rv ��:'� � a � f, `� �� , : } � �; _ ; 1�. ��i{'�� . . `i {�,R•;,�f C'sy�,.''y,�'F.' . �� ;�y�'�' ,�. �4 �� t� � J'}'. `r': t„ . .�:; .r �;?..=r `_..":.' , . a. ' � �' . .... -, t�� ' . , . , • � . . . ' � ' ., . . � � , � � , � . , . , ' . , ' . ' ; �� . � , � . , . ' , . . , ' � i , . ' . I . ' , . , r. ' f . i . I .� : r .. . . � • . � . . � • • ' , I . . �,'�if . . . ���`;, �«��'t� � CLEARWATER CITY �4MMISSION . � � �-�� � Agenda Cover Memvrandum item �r � � -�-:. - , �9k,�T����� , Meetfng,Dale: 2 16/93 5ubject: � � SERVICE AWARDS • Recommendat�anlMotion: � ' , , T�te fo!lowing employees bc presented with scrvicc awards for lhcir lcngth nf servicc in the cmployment of the City of Clcarwatcr, � �❑ and that the apprapriate oHiciAls be at�thor4zed to exacule same: ° � � BACKGROUND: �. ' ' ` 5 _ Ycars: � " ' James J. Fcr:a PO�iCC � Alan R. Whitacrc Police � � Pcnelopc L. 5exion Police ' . . � �� Deborah A. Storey . Poliee , David A. Taggart Public Works/Transportatio�i - Laura J. Burgess - Parks & Recreation , , Debora A. BoEte Parks &- Recrcation ' , Gary L. AngelE . Public Works/Infrastructure/Public Service � , Joseph H. Assed , Public Works/Infrastructurc/Public Servicc ' Robert J. Sarette , Lcgal � . � 1 ' y . . � . � . ; . . Louis R. Hilton Planning & Dcvclopmcnt � � � . Nancy L. Dagner � ' DpqS ' ' ' : . 20 Year�: , .' Wi�liam R. Trullard - . Public Works/Infrastructurc/Public Scrvicc, � � � ' ' ,��. � , •je 25 Ycars: . , Georgc Tuckcr Parks & Rccrcation � . � ' ' '. - ., ' , ' Re�iewed by: �riginating Dept.: Costs: _.... Commfssion Actian: Legal � Humt�n � Reso�trccs 7ota1 j] qPproved � , Budget � � Approved wlcondiilons Purchasing User Dept.: � ❑ Denfed Risk Mgmt. Current FY ❑ Continued io: , DIS � Funding Source; • ACM Advertised: � Capt. Imp, Olher � pas�. ❑ Operating' Attechme�tts: Submitted by: � p�p�r� �7 Ot�er ❑ Nat reguired • ' Atfected pari[es Appropriatian Code: ' ❑ Nntified , ❑ None ' City Monager , ❑ Not required . . � ,• . ...�° ,: �4 ' '. .1� '1; � , E ' .� , - , ,�, ,: . .. • . . . .; . .: .. . _,. '.i� S ,�.. •� � . :s '� . ' � . " , �� ' � ��i , . . . -r �,.:_< .i,�y.. a,r.:_:� -s.`lrtiiw� �y,. , , . . , • f . ' . . . . . ' �r� , o .iC�: �. . � ' , • , . . . - - � , � • .. � . .r � 9:ti'; �:r, '�.. '�; ,r.:S`+{ei ! F••:.,� 2�� ' . � . ,. � � . . ' � . � • ' � � ' 1 : ' .� ' '' � , . ,! � I '� ; � '1 1 t+' ` `.Yf��_; , . � . . 1 . . � � ' 4 . ' ' , . . 1 � . . ' . , r . . .l I �.,. r .?•:.:� . � i . � . . � . � � . ' . ' , y � . .. "!'�e'. . ,. , , � , , � . . . .�, ., ,. . , , , v . ; ; , . , , , � • .' ; , ,;;�, :.Y• • ' , � ' . � � � . ; . • , • . . . . . , � = s : 3;� .. . . . . , � . , • , , . .:r,� �r:.f � , , • . .'. ; ' '. ' . . ' � r„ . . ' ' , , , . ' ', � ;."'"..R '�,; • , , � ,. t • , r ' ,. . ; , ,, . , '' i • '�'I '� : , . � . .. �. , . � . �' . .. �4,�; ' i � . r . f � . � . ' � � ' � . . � ' . . . � . . . � 6�� 'r"� }_�� ! ' . , .ri , . .le �� . .� ' . ..� ' `. � , . ' ' .Fo . ' ' . . ... tt . . (1 , �r�,'¢`r �j. . • • ' � ' �r � � , � �� . 1".. t,, • . � , . . , ' . . ' ' � ' . .. . l'; . . � • r• t. . � . � ' . . � . ' s �'a '� � ; . . ' ! ' . �, . a � ItQ�.�� . i � } ' � � � . . .. � , � . I � ' f � .1 � � 1 •' � �, 1,.1 =•F'�� ."t ' . � .. . � � ' :� , '� . � . . . . . . , , /� ' � ' . :'E, � ' � � C��r •a , ' � � ' • j , . . F . • , `� � , t. . < j . I � R n . I � � � � � , • � • ' � • ' • . � ' . � � • g i� I f ' ''r ��.1 .�... G .I� . • . . .. �'; +� .. �. 4�'r.�F- . . fr, Y� �.. • � o ., ..> �.LF"'.. �f'. .' . . •. .. .. . . . . � .l . _ • � �. .'.i° . .. . '>`, e.s'k�/TY • ..�,..�.1..�..�..�r. �w.. ' ........��....� 1� y�. .._... ...._..�'i.�_'- _ '........`�i .�... �..�......_� .. ...�..-....�+�-rr.....�.�._ ' , . . . , ' . . . . . ' , . ' �r ' ' ' � ' , � . ' , f � . . • . TO: : , . Mayor Rita Garvey , ° ' . . ' . • ,. ,:s ; . � FROM: ' � Betty 7, B�unt, Confid�ntial Clerk Receptia�nist - , � � ' ' � , , . , , . ., . . - > > , . . . . , � ,� . . ,, . ,COPiES: City Cammissioners, Mict�ael Wright,°Cyndie Gaudeau . . ' . � . _ , . _ , . � � . , . � , . . . y,: , � , . , , . . , � � ., . � Sfi1BIECT: , Pres��tations at the February 16; 1993 Work,Session � .. ,�.. .., . . . , . . . . .. . . . DATE, �. February 16, 1993 ` . , - . . . , � , - ., , ' 1, I ' ' I , . . ' '' I , ' ,r F .�i. . The.following pr�sentations will be made at the February ldr 1.993 Work Session. - , . . , �,.� . � ' � �ERVI�E PINS -f . ' . , , ' . , . . . . �, : • . � . --- , . , _ . : ,: ' ' � ��, YeRI'� ` Y ' . . � ` � • , , � , � . . , . , � �i , • , . ' . � • . , � ' • � ' ' � . � . � DAVid TQggart, Public WnxkslTrai�sportation (Ietier and se��vice pin) � � � . . � . ' , `. . . .- . � ' , . :' , r � . . Debora Bolte, Parks and Recre�tion {ietter and service pin} ; ' � � � � .' � ' �• :. ,'�, -.., � - ' Robeirt Surette, Z,egal (� tetter anci service�pin} � • . . � . � �,.. , , . . . , - . _ .. - . . , � . . .;. .1 . . ' ' ' . , . . . . r . . :4':�r r. • . . . � - f,. .. . � RL . ' � • . ' . ' � l, . . , , . • � � : ;> � , � � � Geo�rge '�,�cker, Parks and Recreation �(letter �tn� day off �vith ��y and dinner. � ' � _ . . `� , i : `' . �. �. cer`ti�cate) . . , , , , � _ ,. , � , � F, . � . ,: , . . . `� . . . , , , , , • . . , �. a" :; , , � � . ;�. ., � � • , � � � � , � .. . � , . . , . . t , . , . . . . . 1. �. . 1 , . , y � � � � • . ' r . , . . , . . . •. EMPL�YEE F THE M NTH FOR F�BRUARY 1 3 is A�ice F,ckm�n En in erin � ' ' . . . � . C1 rk Pi�blic Worlcs De artment. 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Q �. .� • o � o � . � �� � � � � � Z ,_ � ■� . � V � , . . . � � � � � �� � � f . � . a � , o �� w � � ; c � i� . , � o -w- � � . � � 0. t� Q � � „' ;� i�� � � � � m � � � �ii d �, � s � �, = a Y ; . �"r. 0`" � ` C � � , � � � . � � � � � � � � � . � _ .'7 � � . � �"' .� , ' 0 � d' � � � � � li � V r � � : �c , , � . . . _ . .. � , , � � . . - � , � ; , �, � . �, ��,'.� � � , 'f` ' , , . . t i:n.i , ' . . ��. ��• . . r � , .' . '.s,;+I. . � _ , t . ' - . , . � ., . .� ;� ��� ;. . '�' ' � � , f� , . . 1 tem �Y " Cl�arwater City Commission Heeting Datc: 2�fG/93 � � `�,� Agenda Cover Memorandum , � . SUB.! ECT: � Marina Building Improvements and Marina Sidewalk Replacement. (WSO) REC�MMENDATI4N/MOTION; Rece��e staff presentation on Marine Department Capital Improvement Projects for Marina Bulldiny Impro�ements and Marina 5idewalk Replacement with wood and concr�te sidewalics. ❑ and thet the appropriete oificials be authorized to exccute sume. BACKGR�UND: MARINA 6U�LD�NG (MPR�VEMENTS - FowCer Associa#es Architects, �nc, was placed under contract for $5,OOD to design the Marina Building lmpro�emer�ts. The improvements call for new roo�ing on the crows nest, new biue roofing border with neon lighting on t�e �rst a�d second 1e�e1s and ext�rior siding. Balance of available funds after paying Fow�er Associates Architects, fnc. for this project is $40,OOD. At First Quarter, $17,OQ0 saved from the Marina Roof Replacement CIP will be transferred to this CIP, brir�ging the totai funds a�ailable to $57',D00. Fowler Associates Architects, �nc. estimat�s� the tota� cost of Marina Building improvements at $70,250. The addit�onal $13,250 r�eeded for the.project will come from unappropriated retair�ed earnings of the marina fund. MARlNA SIDEWALK REPLA�EMENT - This proJect was estimated at $250,000 by CDM. Wooden sidewalks running east/west ars r�commended by staff due to ease of exc�ss for r�pairs under t�e sidewalks and replacements of #he wooder� sac#ions. The sidewalk on the west end ofi the marina along Coranado Dr. will be completed by con#ract using the same design as ihe new sidewalks along Mandalay A�e. The sIdewalk on the west end of the marina between the o�d fishing pier and east dock entrance and new c�rbing will also be completed by contract. $100,06fi was transferred to this CIP �rom marina unappropriated retained earnings. To date CDM has been paid $33,14�, l�aving a current baiance oi funds #or this project of $fi6,922. Dua to the fact tF�at some utilities under the sidewalk will need to be replaced, Marina LJtilities Replacem�nt ClP, which has a current balance of $20,fi72, wil! be used. At First Quarter, $7,�82 saved from Island Estates Oredging CIP wili be transferred to Marina Utilit�es Replacement CIP, bringing the #otal balance to $27,754. As approved by the City Commis�ion in FY 1991-92 6udget, the additional funding needed for this project will come from unappropriat�d retained earnings of th� marina fund or marina borrowing, Rc�ri�d �y: l.egol 8udget Purchesing Risk kgmt. CI5 ACl�I other 5�6�it�'�d 6'Y: Ci � i ' N ,5_ ----- N!A __ . N/A N"� b - - N/A - on racycled paper Origirwtir�g Dept: Hnrf nc Usar DepY: Narine Advertised: Date: Paper: � Not Rrquired Affectod Partics C1 Natfficd � Hot Required Casts: f II/A �otaE ---- S N/A Current Fisca[ Yr. fir�ding Source: � Capitol Imp. ❑ operating C1 Othcr llpproprintion Codc: Caa�issioro Actian: ' . � Approved C1 a�rovcd k/condicions ❑ DeniCd � Continued to: � At taclupes�t e: � Honc ! ' �r� .'� •J. . .. .�. !� , , ' � , . ', ."F' , ' ; . � . , c' - . � ,'�� ..i:: . `l'..'.;•r.i i'' .s '�` .'r;:ZS � � . , � .; � , . . . . . . � '�, - ; ; .h . � . , . - . . � .,', �. : �. ',�.��. . . .. `. . , • . , . , . . ' . . ' , t ' . . , � , . � , , � , 1 . � , ', ' ' � . . . , � . , . 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'�i.a:t� . ' , , 'r , . , . � ' r . . . � . . , � ' • , � . . . � , . . ' , � � �. , ,� '. . ,� . � � CITY 4F CL�ARWATER � , � � . • , � � ° , Ir�tcrdep�rtmental Correspondence, � � . � . �, . � � ` � , , � , .. . � . -, � , � . , C��� � f � . . , .� . . � .�. . . . . �. . � . . . . . , .. � , : -� TO: � , , , Mayar and City Commission . . � . . . ' ° '.� f �i � ..�. . . . . . .�. . . � � . � , � � . , , .•. . � .� ' � FROM: ` Betty Dept�tla, Assistant City Manager � ' ' .� � . . � , . •�:''.� • � . . � . .. ,� . � , . �. '- - � � COPIFS: Michael Wright, City Manager . � . , � -', , ' � � � '.�i `� . �, �, � � � Kathy S. Rice, Deputy City Manager � ' � � , � . . � ' . , �,�,. . � � � Cyndie Goudeau, City CIerk , - ' . , . � . � ', „ , , ;;., �: . � SUBJECT: Comrizission Discussio�� of Frec or Reduced Cast� Parking at the Main I.ibrary � ', ': �� � � � � DATE: . � �February 10, I993 , � . . , , . ' . ` ' .' r:. �. � •, . , . . ,� � . . f' . ' ♦ ' . � 1 . . f� ' . ' . , , i � , . . . � . . '-�-�� ..� . During the diseussion oF the cost oi parking at tt�e I3each � Library, ; the City � � � ' •± . . .. �. � •. �. Commission requested additionai information about tlte cost of parking at the ,��� '� ' , �Main Li�rary. At abot�t.the,same time, the Commission received a lettsr�from ,. �� � , . � . - : a citizen� reqti�sting consideration of Free�parking at the Main�Library. ; . � , �' � � � � : • , � � ' � ,, • ;: ; � . , . , ' � , Attached .are memos from Pete Yauc�i and �Va� Malian dacumenting staf� , . � �. �, ',recommendations and a review�oF the qvestion of approximately nin� manths ago . "`�. �. . , wilh suUsequent u�dat�ng revenue information for the downtown lot. : `.� � . � . , . . , , � �,. �. .� The City Clerk has scheduIed tlie consideration of �free parking at the Main � �� �� ' Library at the Work Session on Tucsday, February 16th. � ,, ��,' , `r . , , � , , , ' . � . . " � � . . ' , � ' . . , � . ' � ' . � . < < . 'f ' ' [ , , }. . 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Fki.:�4• • '}�� �'lj,�''*o��� `� ra � ' � ��,' C, ' / , �' ' ` �s,- `�• Y�Qi��-. �;: � : r. : � ,���, °5 ;� t,, . ;s> ;• ��,Y^ .,y,� E•�'7.�,}�.2 ,' �'� ;,' i°: ! � ��! �`��'t ,4� ,i k„ . s'� �'r�r^ ft:`:3.� .:! !r/';�� i'";hl-t3l .,3'�{f'" � ��'�,x',,3.�'` S��S�•fr � 'i���' t:a�'�:�`a.: � � � �>S ' � Sr � �: i . � i [ ��`f�sJ':"-,i ' i � ��t � w y`^�r� , .. �. . � . . _. . >, ��� .�' 'll ' , . . . , � � � . . . , , . . .� '. . . , . . . . � . ,{ . ' , ' . �. , '.r . " � ' "' . . : r. F ' •. ���:°p�.�°t'� . . . , , . � . . , • . . � d"t`,. �i:��� 1'� ' - . • � , . , , . ' � � ' � . - • ti � . ' . ' . . • . � , , . . , r ' . � , � r .i'. � . � ` � . � . . ' � ' ' • � .. � ,{ . "�� . . . . � . � ' � . . . ' . � . � ' . , . ' . � . ' , '� �S. � � P " . . . . , i � . . � " i . . � � . � ' ' . , 'Z � � . . • , � . I . . . ' ' , . , • ' ' F '• � . . ' .' ..,'4 e. ' . 1 > . . ' ` . . . ' . • , . • . � .. .• ,. � 'I ` '' .. � ' . . 1 . . . � �E ' , . • � I ' � ' ' , • . . . � ' ' ' � �f�. "B �• � . . , � � ' "1 ' � i , •� ' . ' . , .� � � • ' , ,'�!( � �+' . . r � ' . � . , ° . � � �. � .I � + . i . .f �i . . . ' ' .' ' . ' . .,I . ' '. , 1 I r '� F r . ` f .'i , t• . , ' .. , 1, . ' ' �• � , . � ' •. . , ' ,� � 1 . � � , � ' i �'•�� ; �� ` � .•. , . .. � e, ,`'i � s .f 'V . , � i . ( . , � � ' ! . ' ' � , �1",�. ��� . � . .f . 'i �i' • . � . I. . ' . . . ' � . . � ' a I . . !r ` r,1 .� : , � . . . , � � . . � {` . � ' • ' � . I � r . . 2` . . ' . F . � : ' I � . ' r , � , � . . . . .' 1 ' " • . � . " � ' � ' , 3 ' . . . � ... . ' ! b:' i:1 ,Y' ;, .., � . • .. . ' �: . ' � ,' ' . ' ' ' ; d . . 'r : .F. ...' � . . .�a� ,� � . ..'.:'i7Y- . , �.1..1 tJ .. .1' �� . .+L.� ' . • . � . , . . . F,., f ��� � ..,.,.�; ' , , , , , � CITY �F CLEARWATER � : � � - � � � , , Intcr��cpartmentaZ Corre'spondence Sheet - �' � . � � . �: ;�;�;, ivi��agcr , . . � . , , , . . , � TO:. �. B�tty Deptul.a, Assistant City Manager , � � � "� FROM:� Peter.J. Yauch, Assa.st. PW Director & City Tra�iic Ettgineer �J � � � ` � ' . � � - . , ��/ / , � COPIESt, William C. Saker,.Pub�ic Works,Uiractor ' � , � Tracey�Bruch, Parking.Facilities Manager � f� � .SUBJECT: 3� Minute Free Parking� -- Main Library � ' � � � � .� • '"� ' � DATEr �, ° February 8, 1993 � . ' • � � � � • � � � , F . • � . � `,�.. .. � � . � y ,.�� � Y " , ' ' . � . . . . ' ' . . . �� '�` ' ' 1 . . . ' ' . . I . . !t . , . . . ' . . ' . � ' ( I ' .. � � . • •�i '� ` . . r . . As request�d; w� have xetrieved updated clata on'the revenues from the � Main Library parking lot. rn my. Apri1 21; �992, memo to �you, ,we hadl� �' �, pro�ected FY 91%92 rev�nu�s to }�E $�.9r900. �n'.actuality,. this 1ot ,: �, 'produced $20, 826. , , � � � , . � ,'.�;. As noted previously, the thzrty-e�.ght proposed discaunt�d�m�tQrs woul.d _�. accaunt £o� about 22� o� the metered spaces , in the � l.ot; however, because .' . � . oE� the proxima.ty o� the proposed discaun�ed spaces to the L�.brary, these , , spaces may account ��or �a far . greater p�rc�nt : of the �.ots a.ncame: � •t Therefor�, � the, potenta.al loss to the parking system cau�.d '�sta.].1 be "' . - greater than the $4,300 estimated. � • "' �� �f �you have any questians, .pl.ease do nat hesitate to give me a ca1,�.. . . . � � • ; . , � . • , � , � . . • , ' PJY/sn � � , , , .. � - . ,. �. �. , � , .. � , . . . ` • �;_ . ,,., . , . , , , , . . . , , , ' ' , . � : . . : � � . . , ' . ' .�f', , . , :� � � - - • . _ . • � � � . � . � , � � , . . • , ' s . � , �' ; . � ; , ' � ' �. , � ,` . . � : . � � � , , , ' ' . .': i � . . . � . . ' . � • , , ' . . r . . ' ' . :i f . ' �� , , r . . ' . r . , .' ' ' . , � � � . . , �� , ' . . �' , ' , . . • �. . . � . ' . � . � . , . ' ` , � . . . ` .,; , /' , . , . , , ' ,' .• ' � ` . I , i • � ` ,. 4 , ' ,l •'}�1. ,�?. , 1. . , • • ; ' . ' . . . . ' ' I' `i �Fi` e� 1 5l'�.: �•�'� ;;�t�,I,,�,�� + . � �� ' P � i�i �t:y: S' . ' i `�e.l^ . . d ��i. ��-' � i . �i �� e 3�', � (y,' p E � }� '�l��l �: y , � . � .'~' ,�� t,'; r� l � ` �r 1.: ��;: . •�. I . y'SS'. . �`1 ,. , :.f i }�'. _:�' � •f' �1 �. i�. T-,'(: ' ` . r��:�a i�s.�,,,' ,�'S�i�' F'. � � 'r`,';Y�h. �.��`?) . " ','r ' r �' ' ; �' i ��s�� j. �,t�tir� . � :try� rS. ':'�:"r r.:. ' .. , . . {�: :.��.��' � �� �, , � , , t_ . � • � � � '� i � .I � , , I • • ' ' ` � I l / . , } �� � � ' c���� or C�,rnntivAx��n �� �.: d , ' . .;.. �: r ;. ♦ p.,r } r '., . ' � , r ' 1 . �I 1 � , / .. s./ i J � In(�rdepnrtsnenlztl Corr�ra�idencc Slicet , TO: ee�ty beptu3.a, 7�ssis�ant C�ty Managear FROM: P�ter Yauch, ADPW / Transpar�at�on � CQPZES: Wi1,l.iam C: F3ak�r, TraceY aruch � . BUBJ�c'r: 30 Minute Free Par.king - Main Lib�ary . ' . DAT�: Aprii 21, �992 F�rs� o�f, m� apvloga.�s on the d��.ay �.r� y����.ng my comm�n�s p1'1 th�.s . sub�ect back ta yau,.,. ' � , . - � , . � , . � have some cot�aezns about the �eas�,bi.Zi.�y o� providing th�� ��F�.rst 30 Minutes'� operation c�eszred: . .. o Whenever di�f�rent ra�e s�ruc�ures are provi.ded �,n '�he ,•� , same� pazki.ng �o�,� ��here w:i7.1 h� some con�'��a�on on the par� a� ,tlie motoring publi�. G�ri�f�rs may assume .�tia� they are � , pazking at one �of the special m�ters, wh�n a.n ,tac� they are �ot. ' . � . ' a Th�: prop�s�d �v�erata.on �would be uni.que to this �.at, , Som��� peop�e,may a�sume that iE they are stayit�g �or a snor� period ot tz.me, th�y� do nat need to activa�a �he me�er, . thus result�,ng in a vio�.at,ion and subscquent citizen comp�.aznt that they wer� "parked �.ess than 30 minutes". � o ' The 30 p�rcert� ].oss of revenue es��.mate (descrih�d i.n A. ' V. ?iuhan's-memo af F�bruary 2a, �.992] may b� low -�- free meters tend ta be ahused by the pub].ic', wi.th some �a�rans ' ,,� returning to tlieir, cars Irequent].y �o reset tiie m�ter. In ar�y ca��, th� dzscount�d me�ers wi1.1 be �he first chai.ce . oL tihose enter�.ng the ].a�. � , o Revenues from the 175 meters in� thi.� l,o� �or FY 94--9Z tota].led $32, 12� .� So �ar tiiis year, with �he c].osing oi � . the Maas Srothers storQ, zev�nues are �bout 52 percent oE . last y�ax',� which. would project au� �o approxamately� $19, 9fl0 tor FY 91-�92�. The 38 proposed di.scounted meters wouJ.d accaunt fnr abaut 2� p�rcent o.�� the me�ered spaces, � 9.n the lot; howev�z, because o� the proxima.ty o�' �� ttle � proposed discount spaces to the ].ibrary,'thEy may account for a far greater pe�cent of the lot�s income. Un�ortunatel.y, we do not have a de�ai].ec� "�er meter�� . recard keepzng system'ta confirm tizis; however, i.t appears • �that the potent�.al. ].ass to the parki�g sys�em cou].d be greater than the $h300 es��.mated. ' � In,go�.ng back through aur �iles, the question oE prov�.dinq free�or � discaun�ed parking �or Zibrary patrons has been addr�ssed a couple .� oF ta.mes. Of particular interest is the attached 1.Qtter trom then � ,City Manager Shoemakex, who noted that ��.,.conc:essions are not gran�ed to peopl.e com�.ng ta C�.ty Ha11, the Cvunty Courthous�, or to customers or empl.oy,ees of'downtown bus,inesses." W� do, nvw, � }: f . . , i. ..; . � , ' � , � � � ; F i � °rf1 f . } •r� 1 ' . . �� � , a6• j �. . �,. �S. , . . 1 / . . � �_ �. ..� ,•M1�,riL���. �l.�. " ti' - x . le .y,f:l; 'si�f � :j � t,.�. . .d ..,''i•.. r , �`,lL. �;i., �f+'t�:�� �f.....������Y:t.:r.7i.'i'.2'���;'a�.`�y;r,;�r. :�scT.., :f'.1•. a..` �t� .i, , . �i'�a: �'�'. .i.� . � 't •y;.�:�-•i. 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' pzovide d�scounted "s�ia}cers'� � �or � m�xcshant �val�.dat�.an o�� �pazk3.ng . � = � : • garag� �ees, - but �have never' done, .thi.s , in" a me�ered�.lot: This .p�.an : i. . .�.�, � m�.ght, unfvrtunat�7.y, set a precedent far discounted � park�.ng, �'a,r : . . ' ' other parking • �aci.].a�ties . � ' . ' , , . � : . , ' ' . , �' zf you �wou3d �l�.ke to' �pursu� thi� .�.ssue, we can sa�i.cit the s�rvices ,' ,'. ' ' , of ,an indep�nden� parki.ng ..consultarit to revi�w, thi.s pzoposal.''s�- . , , ` � ' �;.; :: � ` �3.mpact ; on �bond�� � requirem�nts;: ,� iae can also � p�aaeed.: , with' �tlie . , : � �'' � � � . �convexs�on 'af °meters .. as neaessary'. � ,• I� . you . have any ques�i.ons; . � f��;,..:}` . ' ;� p1,ease .�do nvt^ hesi.tate ta , gi.ve me a cal.l . ' . . , . • � ; ; - '. . . , � : - � ;'; , � � , ' , . , _ ' . '� .�'. , . PJY,I�PY' . . . . ' ' • : .. � . . � . . �... � � . . .. r'. , � :y;; � '.' -.' .. ' .' . ' � . � . , .., .. • ...,��: . 1 ' '. .1 . ,1•' � � i . . 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Edtaard lI.' �I�.C�iO.Iti � . � � . , 7J.9� nurni.rrg Tree_ Lan� �� ' � �, . . . • lgax�w�xter, F1.or�.da 335.19 ` , . . � . � � ' eur (��r. l�ic?�ols: � " . ,. � : , , . ' � , . � • - Yair Zottex to .?1�yor Kel3.y and the C.i�y Comtn3.s�ion rs�ardin� the parkinp .�e�s in '�he � � v.icin'1.ty� of the mnin l.�brary , h�re heen forwarded .to '►�e far investiga��on and re�gonse: , ° :� A�f�w ,wceks ,u�a �lfQ City Conuni3sivn � approrved, the .�'raff3c �:ngiriQOr�.r�g Aapaxtment' A rec}ueat � to ra�.se�thti ra�as on tha paxkin� meters in tl3e dnMnatot-m fran X0� to 30� por hour. , The ' bt�sis ,o� •�hc r�quest was ta ra,is� �ttsb parkin� revenu,a in 4x�c2e� "�o suppor�t t2��e c�dd �i t.iarra�, . �' ensts of-'� two ne�� parkir�� �;az�agas.' iliesa ��-3ra�es wera bu.�l�t t� �prav�.de ��di�xar�al �ark�np, � ', arrc� s�xvr deveJ�opr}en� in. �1��: dasrntown area. � � , � , - . A].thou�;13 the ra�e is'es�ab,L�shed a�t 304 per hour,,tt�� rafia p��t�s an ttie m�ter� de�cr.ii�� tlte, amouri� of time �iven for each flmexiean ca.in depooi.ted in tho me�or, namely, t� ,n�.ckl+� � � for. tet� minutes� dime fox� tsaenty m.�n�tes, anc3 q�ar•rer �or #'�.fty minu�ss.� Th�s. is < st�nda�d �n.�ozY►ta'��on provid�d on a].1 parkin� mnters .rt�t�rdlese o.� tk�e hour�y �rate�. �, S3nee rt�e ma�iti lir:ary is situct�ed �d�acent t� a mo�ered� p�xkl.n� �.��, patrons of tl3e . r� ].i�irary �re sub�ect to. payi�i� �he park�.ng �ees �ro�u 8:0� a.m. to. 6:00 p.m. After' 6:Op p.ni, tiie �ga�ki.ng �s fxee i.n the c�ownto�rt� Zo�s, Thc tForthe�a� �3�anah and thcs ne�rly ., a�,�ned �.ibrary on Drar� S�re�� eaet �f D�],clie�r Road havo pnrkin� aV��1.abZe �a them ak no aast. 1�ie do not beJ.�nve it srould ba pxact�.aal �a a�temQt fio provida decal.e �or peo�.le . at�:end.�ng �t�ie J.�brary. Concaea�ior�s nre riot gr�nted Co paop].e coining to City ilaJ.�., ti?�. , �Coun�y Courthouse, or to cus�omer�s or omn].ayeea o� �ha dosmtosm buainesses. Tt is �' ,' nec�ssary'to collec-� a pa�kir�g fee from �a�J. peog,�Q who ��Q ��he loLs. �rh�ch are provi.ded � at�d main�a�ned �xom the px�oca�ds o� the parkf.n,� system�. � riany Qf, �1i4 Ci.tys s�at�.vities � ,ir�vol�v� use� fQ�s such as tha money callected in thQ parkin� me��ers �o,reducc the.tax bux•cier� ori �he, po�ulat�on �s r� Nltole.' No app�eei�►te your conaern S.n ��Isi.s, raatter and hopa ��� 'that yau c�n unders�and the reasons fo� tha coxZeation'of park�n� �Fees. ,� Sincerely, � . ; � � ° � '. - , . ; . . � r - Attt?�ony L. 6hoero�-�ker� , . ' , ' � � , . '. ' Ci�y�� Mana�er. , , . ac: Y.. Cxarrford, Diroctor . . � . ' . � ., .� ' � TrM���,c £nR. l3epartment � ' , � • � ' . . � � . • , r , , + . , . , � � •• • . , . , ' . . � � . , � � . , . . , , • . _ , , . ' +, r .. • ,, , , , ' . ' •, _ •. . ' . ' , . . . .^ . f F 1� '!,; 1 {�#f'! �f5 � ,� � ` k' �; i�� ; "r � p` tiY,s'r��r. � "�. :.}A ;j , , i{�t:. : . ` ' ' :, �' 4. � ' . � ,j � ��Y�/, {fi.` .3 � ` , i ..'`,��-.',4��1` rrl'��•t', r ! . �� . . � � � y�t�'l ��it, d. . i � , {I' 1 , • .iti. F.�••�i�.' �i... 1' . �}'f' .A.R` v�l �:e �i"�: S., ;}�a . ,`i.� ':.; ^". �t:��'4.� i'� � ��. �'f.�`t;`'E� FTti•b � `., �f� �; ' �. � ,i�/� }€ �'r' . 'r��� •'��iF 'P.�{`�;'� ',�3� rf �• �f 'lvY £r , . , .. .. . , . � . ' . . . . . , ' � � , .�•�. . • � ' ' . ' 1 . , ' . . . . . , . .� . � ' ; . E ''� ,}��(: ' ' . � • , . . • . � ; ' . � ' ' ! ' . . r ' �. , . • I ! '�. �� I1 . . . . ' � � , � . ' , ' � . ` . � ' 1 � � , . i . ' � . . . . . . . � 1 ' , . . • ' . ' � • . ' • I' . � . � 1 � . S � � . . . ' 1 � ' � ' f�' . € � • ' � " I . � . i . . � � � • • • ' I ' • . <1 ' � � . � � � . ' � ' . . � . . . . , , . ' . , 1 " , ' ' I ' ' I ' . . � . . , . . � . e ' `; . . , ; 'I ' . ' ` ' .+ , ' ,, ', .. , r l . v I ' .1 . � �! . � � . ' � � . � � , � r � • � � . '% . I . , ' � � � ` ' ,i � • . . I • �. .1 . . � . . . � � ^� . � ; � � , ' � �:.t( !.+ ' ' . ' � � . ' � . . , . , � � � . . , . . . � . . � ' � r . , . � , '� • . i, f . . . . " ' ' . . 5 � , r . . � !. , . ...., . . .. � � ' ' . . , �. ' - •. , . � � . ... . � � � .. �.' ' .. . • . . ' � 7iS ' � . t , � • �. , ' � ' • [ • i ` � . � • � � � � � ' � ' CITY OF CLEARW�.T�Xt " � , . . ' �. a�; " � , , � ' Xziterdeparimcnt�►1 Coi•respondence Shec! ' ' . ;r�r �° „ , . , ° " ' . � . ' . . . � , , � , ' ' . ,. _ � � : xQ: � � Betty Deptula, Elssistant City Man.�ger ' . ' � rROM: A.V. Mahan, Admiilistrative Scrviccs � �.' � � � , • � . .� , � � � COPICS: JefE �Iarper, Director, D�AS; nill Baker, Director, Public Works; PeEer '� � � , � ,, � Yauch, � �UPW, Transportatio�; Tracey Bruch, Parkin� Manager; Dan . � . � Dc:ignan, Finance Director � � ' �. ' � � ` � � � � � ', � SUB,i�CT: 3U Minute rree T'arking - Maiti Library � �� � � ' � . , .� � DATE: I'ebz�uary 2$, 1992 � � � , . , � . , VVe have ex��nined the 15SUC5 ii�l�erent in thc action Praposec� t� inake the first tt�irty . ��, . � minutes free for parking at� the. Main LrUr�ry. T��e'folIo�ving discussion appZies, . t . -�,° , . . � � .. � . � 1.�.The most prohaUle fiiiancial, im�act an the Parking System oL a chan�eaver o£,lhe � �� . :� � � 38 metcrs at the Main Library ta atlow a first 30 minutes free policy would be a - � � re�enue lc�ss af �$ 4300. A two ciay samp�e ( aclmitt�dfy m�FCh coo small to be � • �' ' � statistieally valid .} revealeci average ciaily re�en�e lo be � 55 ro�nt�ec�, resulting in � - an apprax�mate weekly revenue of $ 275. On an ann��i� basis, this is $$1�,300. Whiie '. ;' � '. � tliere is no experience to su�gESt how much a£ tliat�would be lost ciue ,to the pa�icy �, change, Usin� a canservatiye percentage r�f � 30% loss results in the $ 43�0 estitnate. : 2.�The $�3flQ patentia! aruiurii loss to t�ie sysicm'is not nlaterial wlien viewed in tlie � conte�t of ttie total Parl:ing System reven�ies. Iiydeeci, t�3e lass af all revenu� fram th� � , � , 38 meters would not ha�e a materi��� etfecl on the Parking System.. � , . 3. Tt�ere �vill be ��i addilianal oile-time c1��r�e� ���pproxim�tely � 1.904 ta,�nodi£y the . , 38 ��rking meters invoiveci to provicie the 3+�"'�ree parl:ing oplion. �' � r. ,, , n . �. 4. Examination oi che �rospect��s for the I9$3 Parl:.ing System Revenue� Bonds anci '�. , City Ordinance 2799-82, ca��tained� tt�erein, reveals thaE free � parking service is �� � ,� ' generally prohibited by Sectian 15, C4V�NANTS OF TH� ISSUE, para. L., pngc 24, .�. , Titled NO rRE� S�TtVZC�. (Px•ospectUS attached), Paragraph L, however, states that � i free services may be provicled for designated porlions of the Parking System so �ong � - ��� as, prior to ihe �urnishing a£ such free services, t11e Issuer shal� obtain anci file with ", �•. the City. Clerk a report from an i�iiependent qualified parking cons�ltant stating in � � his opinion such free serviccs will not causa the Revenues �f tha Parking System ta .�� � ,� be reciueeci so as ta fail to eom}�ly witP� the rate cavenant{ Subseetion 1SG� page 21) ; . � , � < . � . °. �1 - . �. . � • � Printcd on Recycicd Pnpar • � ' , � � . . ,' r . ° ' .. _ . � � . . . . • ' • � ' ' '_ � ' ' t • � , � � ' � � , , t ' ' ' ' • '� �.i. . i . Y'S—. a l i � �,., . ,.�.. ,: �c � ,. •: ,3 '�: . R f ��€6� � ' � � '='a ' f; � 7. • , t' 6;�� .1 . ' . t�1 �:' ,' �.' F s . .S�! I'' S. r�e �'` � li jy��Y. e f . � • _: � i , � !t>_ .� . i � �.� _z �s r:.$ 'i; i' ' F �. . ,,A :r.•. �.!.. x. ��%4� ..'yL:' :i.'� ��.. "5•n i�n�l.��lo�•y�SYr..ti:S:i'.1.^J� L�i . • ., r `�. '� � ' . ' . ., . . � , ' r ' . . ' ' ' : , ' ' � ' • r ' � � ' ' ' � . ' . . . . . e�'�.'� � i. �i. ;1'• ,; .'{',�T . r'. . ' . . . . . � • ' . . .�. , � � . , ' . ':r ' , . ' � ''l.. � � ' , r�' , ��';'"X'�l�R A; , . , , . . � , . ., . �1,� . . � ' .f � � .. . . . . � . . , . ' � • � . , . ' , '�' . . . v,�'("7 , ,. ' . �. . . ! � . . . � E'�[ . _ , ' .. � . ' ' ' . , • . , , ' r. .iyar. f: . . � . { . ' ' . • ' . ' ' . �� .. � �Y t. � ' ' , . . . . . .. r i , '� � . � . � � ' ' ' ' , ' � • ' � . ' " : . . . . � . , +r � �'; ''P . . : . . � . � , .. � t �. . . ' . t , , � . . � ' � � .. .. a `iS af: , ' - r • , . , ' . � : i , . . .�`�t4 ,l.' � j. ` • , , " ' . ' �� , ; �. . ,." . � - � � �`.. �: ; � • , , . , . . . , , .� . , , . �� . , , ,s� ,j;'" ° . .S� ' ' . < <' ' . � � � .. . , � ' ' � � � , • , . . , . . : : . �•y. � `.�.s�, �,isr '�s•��'�:� � , . ' �{!, , .�.. . , r: ..' , . . . . , F , > " '.,i' , sz rrt�� � . � . . . � . .' . � ' ' �.� �� A ` ' . . . . � . � ' ' . r. 1 ' � ! . , . t 1 ' � �.'�:.�s ' .< i�' ' 'i ' • i . ' . . ' [{' f 'r', �'�� . r.�' . : ' � ,� � i ' � ' .;r ' . ` . . ° . . 1 . ',l � . . , :;fp j�J•, . . ` t. "a. � • �� , .. � i , . .. . � F . . ''#'�I �'J.. . � . . '' � ' " . � . • r. . . � ' .� . � . 't • •. ' } Y�, i � , ti��'� . ,' � � � �'• f.ip� -e,r� �( . f.V . � .. . .•yr �J �' '�},� � � �r� � . ' . . .!. . ' + . �' . , r . !._,° ;��`y' � r . . 1 .. ';• : I , .J,e .1 4' . . : •{. � . ' ' ry. i � ° . � . �� � � , � � �. � . �' • i ' . . :R' . ��.��! � ':$�� s,� ' I . . � , ' . � . � . . . r' . . ,. (' ��.t:. : � . + . �! � � . � ' ' e . • . ' � . � . . , . . . _ � � ,. ,t � ^��f '~ �tf� . �; .'� '�1.'yr" ,9` .i � . . ' , �� . . . � • . � .. , '- .' •.J4 , �- . . ..�♦,';; „y�cA °l� � , a'f' . . '1' . . �rya` �rr�� 7 � .• .. .. ., . . ,y . . ,'� , � ' . :i � ;l' ��. , . . , r:r•. .. . .. e�. e�'Ci.s�'.fZ. , ... • .. �... . i . . . .� .._ ti._ . ....�.-...� - . , . . � • ' { ' . , . - . . , f � � • � , ` � - . �. . ' , , �� ,• i . . ' � . � . . , • . . . ' . . ' � . , � .' . . . ' �r'� . . � . ' , ' ' ' 1 � , 7 . , + . , . � �� �$, A,question can �e raised as t� the acceplability of our�own Traflic L�n�inecr actin� �'�: [ ! . . � � ' " . as an independent quali�ed parking consu�tant �ox .the purposes r�f mceting this : � � �'.,� . .� �' 'articular requirement of t�ie� band cavenants. As,the .issuer of the bonds, the City , ';' " ma want Eo go outside for the certification required to assurc the perception of sUCh , . Y � ' ��independence.' We have deveioped a certiEzcatior� ior. tl�e cansLilkant chasen to use. , , Attached}, it is basec� 'ex�ct�y =on the sections of the bond covenanks � discussed �" . �,� ����above. Once'executed, it will be fifcd with the City Clerk and in Finance. ,. . . . .. '� .Based .on t�ie�, above, we recnmmend that the p�rkin� Manager obtain; t�e requited .� ��,� �.� , r.. �:ccrkification using the farm attached and khen. modify the affected parking metcrs� at 'khe .� .- n`� � ' ,' � Main.Library to provide the 30 m�nute £ree period: � • ' � . � . , � ' � : �,. . � , . , _ . , r�: .J:; . ' �. . , , . . . . � . . . . . �, ���� `,Please let'us �know, if we can furlher assist you� in tiiis matler.. . . : .,, . , . • :, ., . '.. , . ., , ,. , ' �, ,. :�, r' J' �, . ' Y . .. ' . . , . - ' s , • r. . ` � ' ''' j. �,;, � AVM . � . � ; ,. . ,� , , . `, . ( F • �� •I � • rr ' , '� . � ` I • • , • �, +• � ' ' •. . ' .� ' •• � • i i r . ' � ' . � . ' ' : , . . ' . . � . • I . ., . � . . . . _ � • , � • � • I 1 � , . . . ' � . . . ' • •' . � � / • � . � � ' . �' 1 . 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'� r . ' � ' , � . � . ' ' . ' , . . . , ' . � - . ' , � • � . � , � ; � � . � � , + ' , , • , � � . ' ' ' � . . ' . : � . �' , , , . . ' ' . ' . '! . ' ' � , � . ' . . 7 . � „ � � . , . , . , . . . �It ' � ' , � � ' . . . . . 1 •/ . � . � , i ." '•' , � , ,�. � C E R � T F x C It �.T O N. � ' �, ' - '; '. � � � � ' . r ' « • , ' � . . . � � ' � . , _ ' � 't ` . � . ' . . . . . �. . . � , . 1 � � . �n accordance..wi�h�.the r�quirements af .Ordinance No.27�9--82y � � . . '. . . . . . � .. � . City of Clearwater, F].orida l��rking ��,sys�em kevenue . Bonds�,' � ' . � . � ' ��s►�e 5eries 1.983 as amended, S�ct�.on ].5 L, the��undersign�d; � ; �. ,� � ',b�ing .an independent� quali.�i.ed parka.ng cansuZtant,. -hereby' . - . � F ' , certi�ies that . pa].icies proposed to : . � . ' . � . � ,� . • � ' , ' , ' I � . , f . . . 4 . , , � , ,, Designate' 38 parking met�rs at the Main LS.brary : o� the ' . ; � ,� . . � ci�y vf . Clearwater as �Er�� .for the fa.rst 30 :m�.nutes o� � , , �.:„ ' 4�•�4 . ' .. ��L�f� ' .. � � ' . . . � ' � � 1 • , . . ' . � . � '-f , ' . ' . .' • � y ' , '(� �} �` � : wi11 not .�nd.z•�idual.ly or cumu�.at,ive�.y cause �he Revenues - o� • ` " �. �. _ ��'' �.' �; r � the Parkirig , System to b� ��educed sa as to .�� i 1 to comply w�ith . .. -°: �;�: ' �� ' • � . th� rate covenant in Sect�.an �.5, Subsection G o� b'rdinance No. , . . ; , •' . . • , • . 2799--82, .above named. • � �' • . , " , . ; , � . . . . . . . ' ..4i � ,:,�, . r�Sp'ecxfical.�.y� the �und�rsiqned c�rta.��ies �:n accordance with • �. � - . , � Sec�ion ].5; Subsecta.on� G �hat•��ree s�rvi.ces ara.sing.'�rom such � . .� �. ' , above'polici'es will ne�.ther prevent nor. materia�.�.y impact th�: •',� '•fa �,,.. ; ��� � ' abila:ty o� the �Parking Syst�m to provide ��revenues iri �ach , - ; �, � � ` °� , �. �"isca�. year su��a.c�.ent ta � pay � �.00� of �1]. � costs of � operata.on � � � ��and, maintenance o� f`the park�ng. syst�m and a1,}. �r�serve and .' •' �;.; •� .�` oth�r payments provided ior in ahov� sai.d�ordinance, and ,�--, '�� �'_. p�ovi.d� 14 0� oE the Bond Servic� ' Req��,r�men� due each f isca]. . '� :` ; � ' . � year on a��. outs�anding bonds,. � � , - . , ', ' � . ' . • , ' r • . . ' � r,,= . . � � . . . . � ' . � . r :� �. � Certii i�d : � • � ' Dat� : . . . . ,.,r, : , ' , � Parking Consu].tant , • . � � , ,• . . . . . .. . . , � ' . � � ' . � . . . , , k �'. � . . , � . � , . , . . 1. � . . I i ' ' ' . . I . . Att�st : . , � . . , . . � � ' , ' , ' � . ,_ . . • , , . . � , . , ` , ` . . • - . . , ' '. , , ' �� ' . ,� _ ' - C.'Ity C.'Z.Er'}C , , , • a. , , , r • j. . ' . . r � • • . � . ' , . . ' r . . ' � • ! / f ' • ` , } S . ` , �' • � I . ' . � . �s ♦ I . ' S , • 1 r } ' . , ' e { : . . ' . ' . ' � . . . ` ' ' • ' � . . . � . '!. � ' � ♦ . � . . ' . � , . . ! • ' � ` ' � ; ' ` . ; � . r .1 ,' � a . ° ' ' ' . , ' � . • ' ' .. . ,. . , , ' i ' ,'' ' � . ' � �','+`� e�' ' ' � � � � , � ' � ' ' . ' � � , ' .� . � ' � � . . . . . , , . � ' . , � � ' . i ; f ' � f !� . f . ' . . r . • � � '' : � .' ( ' ' . , . . . . � � • ' , ° � ' • � � . � � ' . .. � .� � • � . � � ' e 3 ' , ` , . , . . . • ', i. ' � , , ' . . . '� . - , e � 4 + £ . . ' ' . ` . ' , . � � ' . . ' . . � . ' ' r ` � ' ' � ' . . ' . � ' .l' : ',I s . .' ' , , � ' . , . i , i 1 � . ` • � � � • . , ' � � t '. . �i 3'` . . . . . . . . t ' . , . . r. � �i 4.; � ..� t � �:k: `: i£°° i4iF. :5; ; :, �i ..�. „f�i.�� '# �ya• :� t:•,E' , f �'� �.���'..5 ,fa�.'i �31�ff ��� r S: �'q` fD �; `J �+t � �;f • Y��i. ', • . • j,-..c �flp,� .r � �� . ''� /.�� `�L. :���y. , � `r.. , , , , ���-�-.�.;�. ,' ' ��,�a,`�, ��, . : � �;,�:. ,� =r+'� , �5=;, , : r;,.,.�t � �;: ; . . ' � `'� � ._:. ,� ' . � r� r'.� ' f :r,,t ���: : ,' . .z�' �� F' ,j�,y ri: s=,�,. ." 3 .'.' ' . : r: .a � r' t t�,- :, �,', f.` ; .. w r� ���3;^E'',"� 'i`�ftvf''r� �5��''ty� .. .�•' .,i '•r : �'-#�(.. p�!.:ie ��, ti;•� �i)M a��,�; ;'�'; �'7. ,'�:4 � 3F �.gk . r�, � �i.3 `,.� p •`,�f I` �. i�. �lr �, {;'}z ;�f. 4 n. JtirYa , l � �5 .. . � ' . ' ' • . . . � ' � . ' � � � . � i � . ' ' . � .f , .Ld,�°f.,Y . i . . . . . . . ' ' . .. �l ,� r, • ' , .. . ' .., ' . � � ' . , . . . . . ' 1�` ' � � � . � ' . , � 1� 1 . ; , 1 J � ' � . I ' ' r .F ' � • • • ' ' ' , , . . , � . ' , r . . � � � � ' � . .' � ' � t ' • . � J I , � . . 1 � � . ' r • . . . � . � r � � r. • � ` ' . ' I I' ,' , r . ,' ' Y � , ' ' . • ; 1 � . 11 f � r • . . � ' I . � / ' I � , . � , . �i�r' ' � .. , il I 'M I ; � ,�.. ,s '. . . � � ' . . . � ' � t � . . •' .. �. 4 • , , . . . , , " . , , � . � ° , . � . � . � ' �iEG����'ED � � � ` � i . �anU�r�t���,�a i �9 � 3 . FE B 0 1 � �993 . f � „ , � Cl.earwat�r Ci�y Com�ission � ��.�:`�'':+•`_���QN � . . ' � . o . � so x 4 7 4 8 � �- � � f..� � CITY �L�RK p�ps� � r � : �xr•:� ' Clearwater, Flor�.da 34618-4748 ���� �C;� • ' � Attn : Ca.ndy Goudea� -- Ci.ty Clerk ��` ` ' � � • , ' �� � � . ' � � �frY Ci.� �iS ' Commission Members: � My name �.s i-iow�rd Mozehouse and � reside �at Bay Ari.stocr�►� � � - Vi.11age Mobi�.e Home Pazk', a r�sident-owned senior community ' o� 361 un�,�s at 18675 U. 5. H'wy 79N. in Clearwater. , '� zn spii:e of�being essentially a retirement community many - of our r�aidents pur�ue qui�� acti�c li�e styles. I`vr three � �', �, years in a row B/A�Vi].lag� has won �he trophy �or the largest � �. � � number of �Participants �in the Annual Govd Life' Gacnes �or � � ' parks�o£ our�size. Our �esid�n�s partici�ate in a broad spec- -. .. trum• of competi'�ions anc3 hav� earned� gold, �ilvex .and bronze �� ` �� meaals in most ,ot them. nne.� a� �h� Ccod Li�c Gamc�; ` comgc��- •, '. � t; �titions enjoy,�d by som� of our r�sidents a.s A�r P,istal �' shooti.ng.. Our park residents carn�d�two medals in tnis spo.r� , ' in �he most arec�nt Games h�l.d l�ast �Iov�mbe�r . ' � � ' . Because� of �hi.s xnte�res� �om� of �our r�sid�n�s ��lt �h�y would .�; :, . �.ike to have an Air.- k�isto]. shooting club at Bay Aaristocrat. �� � W�'there£o�e petitioned ou�,viZlage Home Own�rs Association . , � Baard o� Direc:tors on pec�mber 7, 1992 �or permissi.on to . � � organiz� such an activity. Ti�e pr�cept = of �he � !'.club" wou�.d � , ' , , b� to foster proficiency in target shoating through regular ' :�. practice and competitiv� matches wi�h �mPhasis an safe gun � �' hand�.ing and range ; sa£ety . Our petition sta.pu].ated that � ,'.��� , �rang� practice would be held onZy' an �a regu��ar prede�ermi.ned . schedule and.only under the supervision of 'an experienced � c�.ub ap�ointed Range O��a.c�r. Also stipu3.ated was that all � � � , shooting ,wou�.d be das�e on].y in ane of, our �otal�.y enclos�d � ,� ° facili�xes, sp�ci�ical].y our. 40' main�enance bui].d�.ng. . - ' Our Board o� Di��ctors approved our request condi.ti.ona].' upon :� . .� , i) Adequate liabi�.i.�y insU�rance coverage for this ° ' -� " � , activi.ty and � . , ;:, . . 2.) A vari�nce �'r.om th� Clearwater City Cnmmission � ' � . �o'the ordinanc� prohit�iting.discharg� of air . � : . � pa.s�ols withi.n �he � ci.ty li.mi.ts . . � . The a.nsurance �.xabai.l,ity questi.on has since been, reso�ved to � � the satis�action ot our.director5.. , ' � ' , " ��� �ur , i3oard recagniz�d a B/A Air Pistol Shooting Club� as ano.ther� � �• , ' inexp�nsive naiz-physica�. b�nc��i� w� can offer our senior • ,. � � , residents in �ddition to exd;��ing r�crcationa�. activiti�s • ' . � `• � -such as shu�fieboard, iaingo, hors�shoes,. ��c. , Approximately� '' twen�y II/A r�siden�s ini�ially h'ave indicated th�y want. �o � �� `,� participat� . A�.inost one-ha].f of them are women . � � � � . r , . < . . , . , � � . � • � . , , •� , . .. � . , , � , . . � � � � , � . . � , . ' . ° . . . , V2� . � . . � i� F t�` , � � faf �1 ' �i �� .r's ' � . '�� �� . - ' . �i; � .. .. '4, : . , £i • < . ! ,. , , , , :,f � y, ;i� :�" � . ` ��'�f "f`°�'� � . 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S.' % > °'� ��. . �j 1 i�.': . �,i; 1 � d1 ;!��¢, ,�',r�i. ;,t� .�� `tx .:�1 't l d� .f . . . . � . . , ,,j� q'�.`�. #�Y:4'_ . a5.''r� �, :.i'•. .. . >�{.r. �,'T. . yy`.. t}: ` i .. ..... .. ,. ., . ... ...,., . ,�. . '�r`. . ..�a' ..'��^ �r,° �,r-�.-'f ; �. � , /. . . . . . . . i . . � �,'' �i.3=:. t . '�F `rw t � 4 f �i ` "1, y e . I ` � , . . I . . . � t . j, � � + ' I . �1 � . . • t , f . � ' � � i � � � � 1 . . . . , . . � , '� S .FJ',� �l ,.. . I �... ' , ' . ' . ,� 1 ' , , r' w� _ ' , ' , ' / � _< � ' , �� � ' r . � � . , . . . . � � `I , r . _ . " .' . � ' , ' ' ' . . , e �' . ' . . �.. � •• . ��� .�r' � 1 � . ' . 6 . e . . . � ' . . . . . . .. . . � . =����'� � � ' . • �• ".' ���� Therefore �'I� request �he, Cl�arwater ;Ci.ty Commission gxant. Bay , � ` '� `` � - -� ' � � .' A'z�,stocrat � Village • a ,variance to the o�d�nanc� prohibiting � . � ' � t `,�. � �.j � ` �� the �'dischaxge o� , an a�r `pistol withiri city � l�,imits , sa 'ia •. ' . • '' e � . � . ��%� : � . � ..' , variance, to, ap'p].y �specif.icall.y and ,orily . �o organized ' club � , . , °. . � � : ;; ° ' � ' air pisto�., a�c�ivities .,iri an enclosed •env�:ronment on 'our oian .� � . � . �r;.:j�� ,,: , `prxva�e prema.ses . , ; � . , • � . �� . . � , � , . � . ' � , , . � � � ' i�� ;: � , , � . , .. . . • � , , �� ? :� >.:.,`. •.�- .. .�. . _ : , , . . . �;� . ;. � � , ` . . .�. . ' . . . R�spect�ull.y ►. . . ... � . .. - ' . . _ . °v., • i • . : . .. . � . , . . . `. . . . . . , , - . � r ;� , , - � . . . . . . � ' _ , ' � � . ' , �.. ); '4`F, . , , 1 � . . . : , , . � � Howard Morehous� • ' • ,: ` `�' �'��,' � . • ,. � . . � . � : , :. . � � . 1 8675 .0 . 5. �H' way � 19N � , . . � �; , : • ' E:,, �.'• ,. � � . , , • . . #�63 � ' . � , , . ..' .;; ;��: .. . :; . . . , � , . ... , . � ' . , Clearwater�; F�.orida � ' � '� ,-`�:- . � , � . . � ": r . . . : � : , � . : , , ' . , 3 �4 6 2 4 . � , ' � . . : . . . . 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' . • i, • . � , . . �.' ..4. � ,'6 1€�Q�. , , , � � . � � . . , . ' ,� . r . . I p � F . , . i � , e i , ' � . ' ' � . ' . 1 , a � �� � � ' � ' ' ' .. � , , • , . , it�r,y, .T. .�1'C558�' , • ' ' ' - , , ' ` '' ' . ` �.x'23 Drew St. °. ' ; �11�j , ' , ' . ` , , Clearwttter, F1. 34615 . , . . - January •27, 1993 , � � , ' , C�:'�t,� ;a: � � . ���� . . � � , . . , � � , �. - ��o�J.►.�v���s;o�► , .. , - �.,. ;,t, . . � ' , �Glty Councii � .. . � , , ���� . �. ,- .,� . City ai Clearwater ' � , � Dr�l� ,�AN 2 � i�:: . . _ , , . ' 1�.2 S. Oscoola Ave.' , . ' _ � ' ' '. Clearwater, F3. .� .' . ' • �j'�V CLE�K � � . � � � � . ; � :! . Dear .Cou�nctl 3�embers, ,_ . • � , � . � ' � � . , , ° ` � . • � . � � : � � � � -. � ' �„ . .�„ ,, �I am requesting tYia`i I, he put on. tlie agenda of th� next �, �� .. possible� meeking. o;�' the Council .in` order ta st�ate my � ' � - ,- ' . � . . -' r • � '�' ./�, , position `and recommendations regarding khe £c�llowing �� • . , , , � 5', . , �subJects: � � , � . . . . �. , . � ' . , ' .. � . . . ' • . . . � i � f,.;;, , . . . .L . . � �r � A. � Tiie presence of .��rk�ng -naeters ai the 'ldaln , . • ° ' ' `; :,` •'��+'� � Clearw��er Public: Library on� 4sceala Street. , . �, ' ;-� �. � '� B. Permission to� c3lsplay a rseti.tinn at aIl of th� '. � �' ` � . Clearwa�or llbrarfes �to atitain . slgnatures "requesking khe � . ' ' - � �` ; ;;.. , �" �1� . , • removal of said parkin� meters: ' � , �, ' , ' _ ._, .� �, � . � .: . . .. � . . - . ; Please� infarm ,me of the date anci tfine' allocated for my • �' �• •. � presentatian.. � � � , . , , • �`'. ,. . . • , . �. . ,. '� Y�� ' . � � , ' ' , , � ' � � • ' + - ' � , . � Yuurs sincerely, . � . ' ., � � ; . ` ' . , . .� . � ° , • r` � � . , . , " , .� �. ' . . ' .' . ' .. � f'��. ' � � , ; , Mary T. Dresser . . J . . . • '• ., .•. • . ,. . .. ` ' •. .y; r • � .1 . � . . , ' . . � . . . � , ca: Cl.earwater Pub2fc Library &oard . ' �. � � . t � , . . ` ca: Clearwater Times - , � ' , . , . ,. ' � . ' • . � , ., , . • - . , . , . . , . � � , , , . ' � : , ' ' . ' . � . �, � � � . ' .. � � • � . :���_ ': , ' � � . � ' ,. ' ' . . , , � . ' � ,� ' �, ,� .�. , i ' . . . . ' ; [ ' F r ; • , . ' . . , � � . . � i . . i s s . . . ' t . . i � . , v ,I y 1' . . � ' • ' � � ' r . . � . . 1 ' . . . , . . ' �I�� �i ' � . . I . • 1 f . ' f ' ' . . . . i , � � . ,. . '` . . : `. 'lN k'1 , ' . . f r • ' � � � 1 i ', . . ' . ' . • 1 . , • • ' .• � . . ! , ' • .. , . ! , . ' � ` ) � ' ' r • 1 `' ' ' i . ' ' � ' ' 1 • {i , ' ' � ' . � ., , � � r � . I ' , . . t • . f ' f ' ' ' ' e � ' • , � � t ' , t . � . . � ' i , , . � ` '. . ` - ' .' ,. . , ,' ` � 5 . � . � � . . � ' , . � i I , ' � � � , ' � . � . . ' 1 F�. f " . . ' ' i � . � � ! . ` , � . , . � � • . . J, g. . F '3 , [ ' ' ' , , � . .. ' , •1 '' ' t . ,i . ' !' ' ' .1 � � I . ` .} � • � � t . • , d ' � . ' ' � . ' . , � - .. . " . . . ' , I . . ' 1 . ' .k ' ' � . . .• . . � . , +' � ".y. . . .t . . . ' � . .I ' , ''' t . �'�' . . . . . . . . - r ., . ' . � . , . . .. � ' 7 r '� 3. � i: .'a�;'r ... . � - ti• _ ° . . . . . ' - . . . ',4 ` � - . ,.'.a . .. ;� �.�. .,h.:r�' eaFy:'ftF�; ;';{L.f., f:^-"�:'�i'"i'.i" '1�;;.`:f'� $��i�f''' j:(.��. ��t�. ' �,�` �s.:�rA ].'!. „y � 'i ; ' �.. .;�i'��,. }ti:+t',`'y � ': i . �. : �.' i �'. . . ���+ �: �,1 jYi'���,. t'!rI'� �r'1`���1%i�N:i.!�' S�''�''F;�`IL�' ,!�\'� r��}.�'',1Y�*1�� �' �f' �F`;Y �.. � � �� , ,�°�. }'iiSi(1-1 �. 's:.''.� ^'nii 4�". t� , ��,��31 '�Y't. .,�� �'lY�. ;y:��- �,��`; s f,� %�, _. .: .;y�. �'�'� #,��• .�i,l� :�', ,,r -^v.� * r � . ;.� `<';'�� . s . �, t= € � ��� {`�a. i.�.� ��•i..'. 3�:%1! S'S�� �'^C'• CLEARWATER CXTY COMMI�582oN ,Agenda Cover Memorandum �� SUHJECT: City PoZicy -- Manag�men� of Rights-of-Way 1 c em t1 H e N ng aatc 2-18-43 j � r � �-�k�� uJ/ AwifAl��� �I RECOMMENDATI�N/MOTION: Consider. attached matera�al rela�ing to polici,es.and principles of right-o�'-way management, r�solve any exi.sting conflicts, and direct , St�ff as to future di.spositi.on of right--of--way mat�ers. ' � �] And tha� the appropria�� oE�icial be authorized to exQCUte same. BACKGROUND:In years past the City of Clsarwat�r aZlawed subdividers and develapers to construct, at their expens�, sp�cial �ntryways into th�ir developments u�i.lizing the public entry road rights-of--way for the placement of monument s,igns and landscaping. As a resu�.t af that earlier practice special en�ryways were cflnstructed such as at zsland Estates, The�Meadow�, Morn�.ngsa.de, Coachman Ridge, and �thers. In ].982 the C�ty abruptl.y changed its po7.icy (foll.owing a mu1.t�.-mi1l,a.on do1,].ar damage award to a motorist who a.njured himse�� by a monument placed in a street r9.ght--o�-way in a town in central. Florida) and has not since that time, as a base policy, aZlowed the manument-type treatments wi.thin rights--o�-way. Aside �rvm a letter of agreement which accompanied the subsequent upgrading of the entryway at Is�and Estatcs and a 1.ett�r of agreement a�l.owing the special �n�ryway at Coachman Ridge o�"£ North�ast Coachman Road, we ar� awar� o� no wr�.tten agre�m�nts relating to the ear3.ier development� and assume that they we�e simpl.y a].�owed through the sit� plan r�v,iew proc�dures wherein they wer� proposed and approved. . While our basic posture has, sinae 1982, been to not allow �he use of any part of our ri�t-of-way for monument signs, we have £rom time tv time, on a case--by- case basis, a�.lowed entities such as homeowner's associatzons to use the "Adopt a Park" pragram thraugh Parks ,and Recreation to estab�.ish l.andscaping a3.ong with a sma�l breakaway wooden identifa.cation sign in certain rights--o�-way. The records Qf these znstallati.ons are in the� o�'fice of the Parks and Recr�ation Department. , � �n January of z990 a pnZicy statem�nt was adopt�d referring to a Ca.ty Commission agenda item of �neeta.ng date 2/19/81, item No. 13, and Po�.icy Book, Work Sessian 4/�4/87. The stat�ment �s as follows: "Existing subdivision entrances monuments wi11 be allowed t�o rema�.n on City rights-nf-way i� the subdivision wi3.l execute a revocable maintenance agreement with the City that wi�.1. require th� resa.dents to keep these monuments in good repair and provide liability prot�ction to the City" (See attachment) . The 1981 policy ( inc�.ud�d in subsequent poZicy manua�.$) ' (cont�nued) Revicti+ed by: � legol Hudget HA Purchasing NA Risk Hgmt. CIS ACH HA Other __ NA • � City Na fOw-moil.agn � Origi�nting Dr.pt. Public �forks Uscr Dept. Datc: Paper: kot rcquircd x Affectcd partics notified Hat r�quired X Costs: HA {Current FY) Fundin� 5ource: Capt. Imp, Operating Othcr ntlnn CaGC(s ,ti Comaission Action Approved Approved u/cor►d i t i ons Dcnied Cont'd to Attnchments: Palicy 5tatement tflp-3 ' Agendo F{c�no 2/14/8� List of �ntrance►�ny Encraochments � 9 City Po��.cy - Management oi' Rights�-o�-Way (canta,nued) was au�hored �nd admi.nistered hy the then Assistant City Manager's ofFice. No other d�partment of the City has been �ssigned, or taken upon themselves, tha task oE visiting each subd.iv�.sion`'s ent�ty and informirig the parties that an insurance policy for liab�.lity damag� and a means for hoid�ng the,City harmless in case a� a lawsuit, wou3.d be necessary a.n arder to keep a monument. Th�re are three distinct types of right-of--way signs which come under this parta.cular consideration: Category "A" includes the l.arge masonry monument-type st�uctures which are normally p].aced immed�.at�ly adjacent to the stre�t curb �.ine. An example of this type i.s the Harbor Oaks eritrance monuments plac�d at the Dru�,d Road entrance at Sa. Ft. Harrison. These were al�. established many years ago. No such monument has been a�lowed in Clearwa�er for quite same time. Although we are unaware of an incident �.n wh�.ch a mntorist has been injured in a collxs�.on wi.th such a monument they, nevertheless, must be described as of�ering a real hazard to the motori.ng public. Categoxy '�8�� includes the rnor� modern type entranc� signs which are usual�.y p].aced a.n center medians and are typifi�d by the rs].and Estates and Morni,ngside Subdivision entrances. Whi1e this type treatment can sometimes� be a pleasing asset to the community, they are accomp].ishablE on adjacc�nt private property�and are no longer approved in publ�.c ra.ghts--of-way. They have been d�nied through the ].and dev�lopment process far several,years. Whi1e nat imminently danqerous, they do repr�sent a 1a.ab,i�.i.ty i� upon City property. � Ca�egory �"C" incl.udes the very small sign allow�d tY�rough the Parks and Recreation "Adopt a Park" program and are simpl.y a means o� recognizing the civic contribution made by the adop�ers. Th�se arc� oE no greater hazard than a sma].l shrub and are allowed on an individuaZ basis, depending upon the particular�ci,rcumstances at any givan site. InsoEar as Cat�gory "A" monuments are cancern�d, zt zs recommended that the City Cammission direct the Department o� Public Works to cont�.nue to preclud� any new Categary ��A�� manument type structur�s; d�.�a].low the replacement of such monuments, wha.ch mi.ght �or any.reason be,removed; remove by City �orces any monument which is, structura�.�y deterai.orated ar has becom� an eyesore �- after hav'ing given �an opportunity �or the entity invol.v�d (a.f stz�.l intact) to repaa.r such monument within thirty days notice; or direct the Department of Public Works ta pro-actively r�move al�, monuments for which the involved entity wil�, not provide insurance prot�ction for the city. Ynsofar as Category "B�� a.s concerned, it is recommended that th� Commissa.on di�ect the DEpartment o� Pubiic Works to cont�.nue to prec�ude the estab].i,stlment of any new entranceway sa.gns in street ri.ghts-of--way; a11ow the, mainter�ance, upkzep, repair, and replacement of the features of existinq sit�s through the Right-of-way Use Permit procedure; and d�sallow any repair or replacement which in anv manner increases the hazardousness o� the sxte. znso£ar as Category "C" is concerned, it a.s recommended that th� City Commissinn d�.rect the Department o� Publa,c Works to work with th� Parks and Recreation "Adopt a Park" program, al.lowing a sa.gn recognizing th� adopters but only large enough to read fram an autvmobi�e si.tuated at a point on the street immediat�ly adjacent to �he siqn's position, and,being ot a breakaway design. , ....:.� . ;.i•� aaa-:.. ,l.ar.��:i'':t';' ''t'';%,'�y�^'� t . � . . , �.. ' . > . ' . ': . � . � � �. . 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' � � � � � i . � � � -. � . . � ��i.liC.�rli��Tli'77�i�Y.RfY.r+M�K/�NF�/1�+��wwr `� ..:.: . , '. .' ' ' , .� „ .... •�:ti�i`hi�ii.S�iir:i�+�" , ». .. �. �+ , �I . , � � , . . , . . ' . . � ' . . ' • � � , � iY•�.ti ,'�� , . . � , ' , . .. ,3 ., r�• � .. - ' • 5 . 'l.�: - `.. , . .. , . .. . - �iw��'i �.r'.(��,s�'r'!� �1�Fy �A,j:,, �=l�• �°r}L:,.: �'���l.,E�i�i ��R�x' ` �•�i. ;�' ; �;FF,°�:.;t;, k.��.., . � ,yF�,P:tA" .'s. �°�1(tt.�' � s i� •x•t,'�c�A.�{'��r+ �x..�=, ��`�.t. 'r�..�' •4i .���J;:',. ���:d� • �'}� '��.r,;'�47'i` ;'��',�.., „� ��,' �'i � ', t ,' ,.'i,��.. �� t'�i�r�` � i � .li ' 't�:''.'-'�,, 1 ;;1� m;�}., � � . :,, . � � ' ? .....��'�'y:.�,�' �f� �{:t'.f�Y� �i: . � T: � j �jjllr�':` t, �s , . j'7',.,- �S,i`,�� ��rs ; `y` � i i� �._� >,. � `•� i..: , .-;! �'� '�?^�Y1��1�, 1� :yY `1'w��i.;:�� w�s��"�;���='�.t,:�7y;iF_•''_� :�,�:� etlr"Y�A,..�` �'J ��A. YY � �i � ' ' , r 1 � J ., . 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RECOMMENDATION� Rescind previoum poii�y o£ n�sugc �, igsa, on rt��.� �UGj�Cc wi�t�t� •.� :.�'.'�; ' requircd entrnsica manumnnCs bc dctrrmined hnxnrdou6 prior to a£tering residents Che t;,�','�;�• oppartunity to msinta�n Cltese mcnumanCS lacated on City rigt�t�of-eray nnd aet new policy '.' :jr'-' autltiorizing revacnt�le �aal.n�enance a�reementa uiCh subdivl.afon repidenCn. .• • 3 -•�'�rr:'- , �ti:�.:};;; �..;'f�.. �. �.� . ':. r. : ��.'�f�'�''• �'}And thai fhe appropriafe officlols bc aufi�orized to execuie snme. ;. . ;.�.. . ,,.� _. , ;. . �i. �°r:' BACKGROtJND: � �•. �;:=� . `:j'���'; 4n Augugk 7, 2980, upon stnff recommendution� the CiCy Commis�ion ndapted a�oltcy Co .�,,;,�� %.:.- • remove entrance monuments locatcd on CiCy rl.gtit-ot-wpy when tltoce mon�mentg ucrc determined ''�'�'," to bc hazurdaus nnd the subdivision ouncrs dfd not wish ta nsaume Che responaibility �ar ,, �:-; �..� . !��:'}' �' repAiring nnd inBUring them. . la f �;: (; ;:.; �• U�on £urther review� it ia clear Cf�at nny monumcnt decmcd Co be }tnx�rdaus sttould be removed ,• '.�r',=,�, na i.c is thc City'g raa�vnaibility to ensurc thut no knaun haxnrdaus canditiost tac� nllowed ..����: on Ciey property. . ; ..; i�': •'�' .•,; ..�;�... . ��.i�::;i:� it in re�ocrunended that revacnb�e n�raementsbetcteen �he City And the subdivision residents ;:I:;f,�i he executed uhich �i.11 �require the residents Co keep thcse �orumer�ts ist goad repair, ;'%�:;:f' �ravida i.ia6�.Zity protec5:ion•to tntl C}�y, and, in rcCurn, tlit� City wili allour them to .:;;;:rr';.;` remain on City riEht-of-way • �.;;. � �; . . �'•;�;s �i� ��, . . . . r � ,t: 5: �• :`�; �x:�;. :� "�,�'• Pi1BLIC WD. :S DEP�P.TM�«i � �F;� �?i :' Wti:f3 , ' . v:*:.�: �rrFtu Ut'IL r•r;r, r��H� r:r�v ��4•��;4' n Gs �a nrec� G L'A;li . G rY t� r�� A �� �� w.'��: �� Q Q � Q � ..,,:..,�; � t�r� a�t,►. ti�Iti . n u� :,ft . .� �;;1;= CorlES 70, ---_ .., „� • ;�i:. F1LE� . _ , . �.�'yrri: . , , . . • . S�i:� �' . .fi i• ' ' ' ' ;'r�;; Commission Disposition: , . Foliaw�up Aclion; 5�..�tr yw``�,� f . " � I 'L•�: .. ,.:: Submitied b Adveriised: ❑Aifected Casts;. �lti Y� I�A1lochments; �������' 1�., � Parlles Fundin Source� � �sCnaa tcc� aE t ��w;t.; !. Dare: q � ,,J,, .�. �f,�,,,�r ,•�+�-..,� [�otified fl Cnpilal lmprove- ' g/7/80 � ���~'�E'' Cit Mana er pap=r: �f Meeting ment Budqet �`'z y � ;�:�i�;. L9No1 ReGuircd �Not Rcquired O OperotingBudget ,•....;'��r p Other�� :,�`��.; ���'I `�- �� � a�iginaitnq �e¢n�Rme�c: • r 4�• �';`•-'�• Qate �5equential Approprlation Gode ' ,,~� Releronce Adminiscrncion � , Ci None . ..• , , , , i � S . r�•a�,.:.-r " ,if�', {. � �r- '�`,i ,. �,4�,1' te ��„�t �.*- 'i". f; �'+1; i ! � �7��� i.�j�.�f ,.. 7 �' :�, ;i� ;,,.:. ; ,,:, �� �;;� ;. ;�!��r ii4:"c� ' ' '�. 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' � . �, � � � °' _ , � . . , ; , . • , , , � � ' � Jat�uary 27, 1993 � : - . � � . r t' �C • - TYpe �°+ ' ` ' � , . . , .. • . . , . � � . � � a. � S, Ft. Harrison & �Dru�d Rd. - . � , � � ' t . - , ` - � � � b. � �S, Ft: Harrison & Jasmine Way � , . � �:'> - . � . . . ,. . ' � � c. . 5. Ft, Harrison & Magnnlia Dr: ' , � � , � �, � - `� � . d. ' S. Ft. Har,rison & Lotus Path . . � � � � ' . � � � � �-r; ;: , . � , . ! � , ,e: � Druid Rd. & Ora�nge Ave. . � . ,�. ; � ., , . ,, . � ; _, . ,. � , . , , . , . s >- : • � 2� Nav�io park . Type A . ,' � ' � ,• . ,' ; � � � � � ..`. : .. , ` . . • , . . , . . , . : � � . � . . a. � Myrtle Ave. & Apache Trail ' ` . , .� ' � '�. . �, . . ' � . � � � '. � e � � b: , Myrtle` Ave, & Mohawlt St. , � ' - . - . � � � � � . ' � . � c. � � N. Ft. Harrison & Osage St: � � . '� " � ' � , d. . . �N. Ft. � . , . . ' . �'� ` . . " �' � ,� ' � Harrison & Iro�uois St. � ' • � . ` ,� . � � e.. � N. Ft,'Harrison & Nokomis St. � , � � - • • � ` . , . . . i ,. , :. • - , , , . s . , ;; � � � 3j. Cf�arview, Lake Estate - Type �B � � . . � � � � � � � '... � - . - ' � . � ,. , > °. � � ' � � ' �� ' - � ' � � , � , � � �� . " a. ' S�nset Pt. Rd. & .Ciear�iew'LaEce Dr. � . � . , . , � � . .'. b. Kee�e Rd. & Algonquin Dr. . ' ' � ; . � � . ; � � 4} ` ' Del_OrQ�Groves - Type A . . . � F.� . r 1 � � • � I . , . . ' . � r . , r , ' � `,. � ' a. � Bayshore Blvd. & San ��rr�adino St. • � � � . ' � . � �� , , . , . . : , � '. � � b. Made�a Ave.� & San Bernadino St. � , . � . � � . ��_. ���.� � � � . �. .,: ; , 5) � Imqeriai Park - Type A & B , , . " � � . ' . � . . . r . . r . • � : . . , �� � � � a: � NUrs�ry Rd. & Gateway Dr. , . , , � � . � � � . � `., � - � � . ��'; �. ' Mercules Ave. & Coronet L'ane . , � �, � ' r � , . , � � ,�. � . ; � , : . � , , . , =� � ' , 6j MQmingside��sta�5 - Type B ' � � . � " � , ' � � , , . -. , . ,. � . � , . �,.' � _ . a. Harn Blvd. �&� Beicher Rd. 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'•�; fj'lt`1: •��� •; ;;, �.F+�.`� ��?•: i • .',� `' � � . .: ., � '.. +�f, 1` ,.'3,�.,yil+ : • �...'';, `'�:; ;r� '�y� r, : i' � • t'��f L'�! 1��� ; L �f'�. ¢� �� �{Ir3 .F,?� . �11�: i�,' �Y: ���.. ' _��,.i:fs,';•f '�''�' S + . J.':;2 " � Y�3 . � { iy t' 4 � � '` `!� •6�n 3'�.'�'�dt't' ^,`t.''� `Y':'^1j. :.'1111 . . .:.� ..'�' � a i�C 'b��'�� !>� ,;.}.�. . tr� �•i.il p �;`^iir3 .'{.. '+'a �"'�'�;.�]' .f! 'VYF tl�, L t.�� ! g� ,tt�� i�• .#�� , d" �I 1 . 1 � � 1 " .3 ; �k S,2n�� i.f . ... v s� ,� �.'..'.i a�, . al��.�? t3 ,� i-��.��.. _.� . , i ..,. . .. . ��. .�f. �, . .. �� � : . .� �. �.� .. .,..,..:,::s FINAL AGENDA - CLEARWAT�R ClTY COMMISSlON MEETING - February 18, 1993 i6:00 P.M.) . Welcome. We are glad to ha�e you jain us. If you wish to spea!< please wait ta be recognized, then �' � state your �ame and ra s. Parsons speaking beiore the City Commissivn on other than Public Hearing items shall'be limited to 3 minutes. No pdrso� shall speak more than once on the same � subject uniess gra�r�ted permission by the City Commission. � � � 1. ' � Pledge of Allegiance . 2. Invacation � 3. Ser�ice Awards � , � 4. � Introductions and Awards ' ' 5. Presentations ' � , 6. . Minutas of Regular Meeting �ebruary 4, � � � � � 993 & Special Meeting January 15. 19g3 ' 7. Citizens to be heard rs items not on the � � Agenda � • ' � at Be are 6:�0 P.M, - Sc e u e Pu �c Hear�nc�s � {� � Presentation of issuss by City s#aff. {5} Comments in su�port and in oppositian: faa • {z} Statement of case by applicant or individual t3 minutes); (b) spokesperson for . represer�tative (5 minutes}. grou�s (10 minutes). , i3i � 5tatement of case by oppositiQn {5 (�). Commission �questions. minutes). �7) � Rebutt�l by opposition i5 minutesl. � (4) .�. Commission questions. {8) Final rebuttal by applicant or representati�e � � (5 minutes). � , � PUBL H�ARIN � ` 8. Public Hearing - Declare property locat�d at 1 1. Public Hearing & First Reading Ords. 600'Fran�Clin St., Gould & Ewing'S 2nd � #5338-93, #5339-93 & #5340-93 - � Addition to Clwr Harbar, Blk 7, part of l.at Annexatian, Land Use Plan Amendment to � 1, as surplus for purpose of leasing to t�e Industrial and IL Zoning for property located ' � 1AFF for the period 3/1193-2/28198 (AS) at 1351 Araturus Ave., Hercules �ndustrial ' 9. Public Hearing & First Roading Ords. Park. part af Tract A, a�prox. 1.5 acres . - #5341-93, #5342-93 & #5343-93 - �l.oulaurgas A92-15, LUP92-26}(PLDj Annexation, �.and Use Plan Amendment to 12. Alconolic Beverage Separation �istance � ,� Resident�al/Office and 0� Zaning for Variance for property (F&S Food Services, property located at 308 N. Bslchsr Rd., Inc. d/bla Haustons Steakhause, Ine.) Mose11 Acres, part of �ots 7& 8, apprax. located at � 250 S. II�IissaUri Ave., S�nshine Q.20 acres (Mag�ire A92-� 3, LUP92- Mall, Sec..15-29-� 5, M&B 34.01 and Sec. 24}(PLD} � 22-29-15, M&B 21.01, 21.02 & 21.12 � 1 �. � Public Hsaring & First Reading Ords. �TaylorlFusco Corp. AB93-04)(I'1.D1 . �#5335-93, #5336-93 ᓙ'-93 - 13. Amend the FY 1997 -92 CDBG Final Ann'exation, Land llse Pian Amer�dment #a StatemQnt t4 reflect funds exponded for , Low �ensity Residentiai and RS-8 Zaning HUD def�ned ac:ti�i�ies {P�,D� � � for property at 160� Gentry St., Highland 14. Receive public c�mment re: CDBG Grantee Pines 1 st Additian, elk 8, Lat 1, approx. � Performance Report #or '� 991 �92 (PLDj � 0.16 acres{Wexler A92-14,L.11P92-25i(PI.D) � 2J18/93 < , ._ � � � ' ' ' . . 'f . r ,I ' , .� i . i �° � � � S ' .r � � •.5.� . . . � ' .� ,�� . e . . ��• 1 ,� .. . � ■ ���Y I , , . ' . , j � . � : . 'r �. , , ' � , � � � ' , , , . � � '� .. . , , . , , �. . + ' ' ' � . , � � " ' . , � . � , , ' ' . � ' e , . . . , . , . ' , ' , I , . . , . , . . .. � . � . . � , . i . � . . . . . . . ' . � ' � ; ;1�5 15. (Cont. from 7/21/93S PubCic Hearing = 7 6. Alcohokic 8everage Separation �istance .' � Consider uphalding decisioh of Building • Variance for property �The Rack Shackj � , Officiat by R�s, #92-�6 to demoiish � lacated at 25000 US19N, Sec. 31-28-16, property located at 905-907 Hart Street � � M&B 44.03 (PPS Interest AB93-03�{PLDj ' � ialkla I'leza Park Sub., B[k C, Lots 't 5& 161 Withdrawn . ,. if owrier fiails to repair ar demolish � � structures within 30 days (PLD1 ' , �, . , Public Hearing � 5ecand Reading �rdinances . � � . .17. iCont. from � 121/93j Ord. #5287-92 - CPD 24. Ord., #5330-93 - Land Use Plan � Zoning far praperty located at 2201 Sunset Amendment to L.ow Density Residential �or �. '� Point Rd., Sec. 6-29-16, M&B 32A� and . property lacated at 2200 Manor Blvd. N., � - portian of vacated Pinellas Grovas � Clearwater Manor, Lot 17 (Wickman, Jr., . , easernent in Sec. 1-29-15 tSun Bank af � � LUP92-23} ' ��� Tampa Bay Z92-08] tRequest ta cont. to 21. Ord. #533'i�-93 - RS-$' Zoning for �roperty ', 3/18j , lacated at 2200 Manor Blvd. N., Clearwater -' 1 S. Ord. #5324-93 -�sta�fishinc� City's Manor, �ot 17 iWickman, Jr. A92=12} ' ,' Reclaimed Water System , 22. Ord. #t5344-93 - Amending schedule af , . 19. �rd. #5329-93 - Annexation for property Fees, rates and charges r�r: gas service to ' lacatetf at 2200 Mar�or Blvd. N., Clearwater authorize provision af gas servi:.e at Manor, Lot 17 (Wicktnan. .Jr. A92-121 discounted rate upon approval of service � � � � , agreement by Ci#y Manager � � . CITY MANAGER R�PORTS ' , ' 23. Public Input rs: Dunedin Pass . , CON�ENT AGENDA tltems l/24-33} The,fallowing items require no formal public hearing and ars subject to being appravecf in a single, .• mati�n: However, any City Commissia�er or the City Manager may reirmave an item from the Consent � Agenda to allaw discussion and voting on the item individuaily. , � ,� Agreements � Bid� & Cantracts 24. Agreements with The Galden Cougar Band 26. Rurc�ase of 14 �DACS Rangr Moht�e • Baoster's, Inc. and The CEearwater High � Radios for newly purchased patral cars � ' School Band Baasters, Inc. for parking of from Ericsson GE Mabile Cammunicatians, � automobiles at this year's spring training Inc., Lynchburg, VA, for 537,744 (PD� � ` season of the Philadelphia P�illies {PR) 27, PurcY�ase of misc. sizes o� water meters ,. 2a. Agreement with Municipa� Code � �rom Sunstate Meter and Supply, tnc„ '� Corporatia� re: Sale & Distri�iution of Code Gainesville, FL, thru a Pinellas County {CLK} � Coaperati�e Bid Contract,.for an es�. total . ' , • 5.73,880 iPW) � ' 2/18/93 , . � � , , 5,,. .,s . . ��,,� . . ' . �,� � � , '. , • � • � �� . , . � •, r � .� ..'. � �' `. ;. ' ' . , 't �t ' � ' , ° � 'i � , ,� . . . , � , .� • , . ' . . ' � i . � i -r - ' . . � .� . ' . . . , , . . . . � , . . . �L:N�.`,�if ' ' � . ' � ' , , . ' , � ,' . � 1 . � . • . ,.,� � . .. �,� ' I Y , ,; {�.}. � . . i ' � � � �f , 1� , ' ' , . . . . . ' � ' � ' . • � ' � • ' ' I . � . . . 3 . � .. ' ' . � r I � . � ��i , . • , ,' ' , . , � . s . 1 . � . ' i ' . � ' ' • ' r � ' � � p . ' , . i '' 1 . � ' ' Y , � . , � . � ' ' i P . ' ' , � !; r � ' � . . .;i � : � . , • f 1 . � ' ' . � • , I ' . . � • t. � . . � . ' • � ' . . . . �! � , � � e t . � � . i , � . . . I . r , ' . . ' . � , . ' . ' ; � t. . ., ' � .. . . . � ''; . ' . . . , . , ' , ' � r ' . � ' ' . ' , ' . t . 1 ' r r . . ' i . , . i � , ' � .. . . . . ' . , f � ' 1 � . . i r . � r I � � • ... , . , • � � . � . l'. , � � ', � . ' . ' ' ' , . , � . " �� . � .� . � � ..� . . . . . , ...�t� � . , j , , • . � , . � ' • . � F . � . . 7 . r , � , � , � r , ' ' . , i 28. Contract for Structura[ Demo�ition {Kravas� Change Orders . ;, , i E3uilding & �ast Lnd buildings] to Caladesi' � � � � . : � ' Canstruction, Larga; �L, fflr 27,OS0 {PWj 32: C.�.�i2 & Final to CenTech Utility Catp., . � , : . � Tampa. FL, for the Potable Water Well ' Citizens & Staff Requast� Restoration Project, increasi�g the amour�t � by 510,485 far a new total of $370,558 29. Authorization tv bid at foreclosurs sale up and increases the contract time to 300 � to $27,700 il0i 2 N. Madison Ave.j {CA) - days (PW} . 30., Authorization to bid at foreclasure sale up . � ; to est. fair market value {19�5 2nd Ave. CITY ATTORNEY .� ' N., St. f�etersburgj for liens at 1�i 4 A& B , Agreements, Deeds & Easerr�ents � and 1312 N. �arden Ave. (CA) . � , 3'� . Authorization to settle claim re: gas line ' 33. 5anitary Sewer Lien Agreement -�1505 , .' . explasion - Claimants: Michael & Linda Winchester Road (Carkery} � : ' Rit#er �CA1 � . ' � � � � OTH�R ITEMS Q CITY MANAG�R R�PORT � �34. Revised "Penny for I'inellas" 1% Optianal 37. . Municipal Code �nforcement Board - 1 ' Infrastrucfiure Sales Tax �roject list {ASI ;appointment {CLK) � ' , � . ' �. � 35. '1 st auarter Budget Review (AS1 � , � '� First Reading Ord. �5345-93 - operating 38. �ther Pending Matters �' ,� First Resding Ord. #534G-93 - capitai . � . � `� improvement projects , . , � , � � � 36. Decfare as surplus for subordina#ion tb the � � , ` � � F�OT the City's easement rights and �� , � . , intarest in 1 parcel o# (and (1 1�3,05) lying � � �` • along S.R.584, between Countryside. Blvd. .�� and McMullen Booth Rd.; Res. #93-9 � � � authorizing City officials to execute ,. � . .subordination of utility, interests documents � � , with �DOT (�W) � ' . . � � � � ' � • CiTY ATTORNEY REPORTS ' � � First Fteading Ordinances . . , ' � . �. 39. Ord. #5347-93 - Rel�ting to the Clsarwater �� � '� Dawntown Develapment Board; amending . . . , Secs. 2 f'.147 and 2�.148 . , � � ' ' . � . � �., , " ' Resolutians . . . � , ,. ' • t 40. Res. #93-10 - urging'the Florida Legislature , . , � . � to support establishing a trust fund for � ' • modernization of municipal reco.rds ' , . � � ' . � � � � ' management . _ � . 4'I. Other City Attarney Items �` � s � •. � 42. City �Manager Ver�al Reports � ' � . 43. �the; Commissian Action . ' , � 44. Adjournment � � , ' . � � 2f18/93 . 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' i , f� �. � . , , � �� ' � � � . , � , ' � ;. .; � ., � , .CITY = O� .,CLERRWATER.� ' � , ,' ` :. � ��...'�:� ,s;:. .;•., - ° . � . . � .. Interdepartmer�tal Correspandence�� . • . ���r�•y1� • ,f ` �. , r. ' e ' . ' � � e E. , e r .. , ' , � r � . . . 11 i i . , o- �4`;'{.�` , ' .. ' i . f ' � ' . . ' � ,. •` ' • . .I � � �' . � . ' ' • ' . , � ' �, ,. . •'r ,` i, . . . . � . • � . • � . . � . ,E' �� ;�.�,..... - TO: ., Mayor Garvey . � . . . , ., . . �. _ . , ,�.,,: '� i. � ` . ,, . , , . . .. , . ". ' . ; . . . . . . . ... �� FROM:.�' � ', Sally� Thamas, Agenda �lerk , �� , : - � , ` , - � � , ` ' � � . . � ' . � '' � . ' ' i' . ' . . ' ' ' . . . . � , � . - j' .rt �^r's ', SUBJECT: Invocation ' . � � . � . , . ; , ; . . '; °��` : . . ; , . � • � ;�,: , COPiES: Cynthia Goudeau; City Clsrk, , • ' ' : , . . ' • �, . ' � , . ' .. . ,.�' ., f � • , ' • r .}', �'`t� , ,,' �DAT�: � . " February �1�8,�1993 �, � , �� � . , , . , : ' - . . � :.4�� ` � . . , , , ,, t' �e. . . . . . ;E,: 'F . �., � ,, ' ' �. - " ,.. .. . .;. , _ , ; _.. .,; ��t: �: ?'t � � ' � f , ' ' � , '... . ' ' . . ' . . . , . . . . , .. ' ." � ' • v' y .. : ,, �� Tonight's in�acation will be given � by' Pastnr, �David 5mith, � Faith United �Church � of' �:,= �_;; � �' � � Christ; 2401,Drew 5treet, Clearwater, FL 34625 • � ; � � ' . '. • `k . • � ':���� `�,.,t_:_':..', , , < . �� . . • � „ " ' . 4: � . :fr ��• ' � . . . , , , •l•. . , � . � . , • • ' ...` . . .. . . . ��,. ' . �. r .t,%; ���'� ' ' j ' .: , , , . ' , ; �. ' ' , ' , , . • : . ' . ' t. ;. ;,'t� �`�t� ., } . ' ; Er / . ' , • , , . • A - :t_... �ic 1;,=''.;,,' !. . 'j f�i � , ' ., . , � ;' . .� ,. � '.' s . . . , r ' - �rr' ' . ' � ' . ' ' �t ` ' / . . 1' } . � -``�r. •i:;t.� ?� ` . . ' � � . . � , , ' ' �. . i� . . e• � � - . , . . . '" . ' i`.�3'.��� ,' ' , � '�': . . . . '. ' i , � r i . . . r , ' i r ' �, � . .. ! � � . . � ' . 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S' _'S' 1.".' � � � � � � ;� � � , , , , . , . , , . � '� �+SE�tk"'�� CLEARVIOATER CITY COMMISSlON ' � �� ��:-_ � , � � Agenda Cover Memorandum � , -�,. liem � �, Meeting Date: g , 'Ylj�,� pQ�,,r� . , ' Subject: � ' � � SERVICE AWARDS � RecammendationlMotion: � , , . , ' The � followins cmployees be prescntcd with servicc �wards for their length nf scrvicc in thc • emplaymcnt af thc City of Clcarwatcr, , , , � � ❑ and that ihe approprlate otficfals be aulhorized to execute same. . BACKGROUND: � 5�.= . . ; . James I. Fcno Policc � Alan R. W'hitacrc PoliCe � � . � � � , � � Pcnelope L. Sexton � . � Policc � � -� � � � ,' Deborah A. Storey policc � , . � David A. Taggart ' � Pvblic WorkslTransportation , Laura .i. Burgess Parks & Rccrcation . Debora A. Boltc � Parks & Rccrcution � Gary L. Angcll Pc�hlic Works/Infrastructurc/Public 3crvicc � Joseph H. Assed ' Public Works/Infrastructurc/Public 5crvicc . -� � Robert J. Surcttc LegaZ • � ZO Yca�rs: � � Lnues R, Hiltan �- Planning & Devclopmcnt � � , , , Nancy L. Degncr DOAS � , ' . . 20 Years: William R. Trullard Aublic. Works/Infraslructurc/Public Scrvice . 25 Ycars: . ' ' Georgc T�tcker Parks & Rccreation , . . , , s f. � Reviewed l�y: Originating �ept.: Legal Human Rcsources Budget Purchasing User Dept.:; Risk Mgmt. DIS AcM ndvertlsed: Other �ate: Submltted by: PgPer: ❑ Nol required , Aifected partles ❑ Notilied City Manager ❑,Nat required � ,: � S �F .�, � ; . , r ` ' . � � ' ' ' . � . Y Costs: Commissfan Actlon: � � Total ❑ Approved ❑ Apprnved wlcandillons ' Currer�t FY � aenied ' ❑ Continued lo: Funding Source; ' (� Capt, Imp, . ❑ Operating Attac�ments: , ❑ Otner Apprapriatian Code; � � ❑ I�one ., � , . , � ' , � . . ,: . . ,.. . . ; rY..��, , � �_: ..�.;� .v$�,. 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Blt�nt, Canfidential Clerk,Receptionist� � ��, � - '. ' � ��� ?. .1 . �� • . 1 . � . . � � . . . , � � CQPIES: . � ' City Commissioners, Michael Wright, Cyndie Got�deau � " . . , .. . . � s , , . - . . � � � � , , . . , , ,-. . ... • , - . _ . .. -. �.�.�. ° �. Sf3B�ECT: Pres�ntations at th� February 1$, 1993.City Commission Meeting. � _ . . , . , � . � - - . .. .. . . .. . . . . _. . . .,,,. , DATE: � . February IS, '1993 � � � , ' � .� " � , � �: ` �. •' . � � , , . � • ' � '� � � . � , . .. � . ' .� The:following presentations will.be made at the February 1$, �993 City �Commission • :. � � , . �._ ' _� . •. �:. . meet�s�g: , . , . . , , . , . , , i�'. .. ' ' ` ' . . . . . . . ` '� . .. I ` . ..+' .. ' : . ' `'.. �:d,r � �', . � . . , $FRVICE PINS . � , . � . � � ' � , , � � . � .� . �' ��,� ` . , , • ' ' . ' ' • . ° . � , ` .. - � � i '� ;; • . � . , � . , • . ;,. . . . . • � ' . ,' . � : , .�. , .. . ., . . ; . r . . , � � , . , , .. . . , . •. . . . . 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' „ ' • . , , ¢ � . , . . !' ' . , ' ' , � . � , ' � � � . ' � , . . � � , . . . . � � � .. , ' , . . � .� . , � ' ' ' . ' r . � . � ' ' � , • ' ' � . � . . . . . . . � .r . :,k' ' ' , �. � ! . Agenda No. • . Meeting Da#e; z/�s/93 ' � MEM4RANDUM T4• � � . The City Camm�ssion af th�� Ci�y of , Clear�rater SU�BJECT� SPecial Mee�f.ngs of 12�10/92, I2�28/92 & 1/15/9 Cf.ty Commission riinutes o� ltegular Mc.eti.n� 2/4/93 � REC4MMENDATl4N: � � � � � e�pprove minutes as�s�bmitted by the GiCy Clerk � � And that #he a ro riafe officials be authorized ta axecut�e same. � � .� � PP � ,� BACKGROU N D: � . � � • Subject minutes were subm�.tted to rhe Commissian wi�h regular daily u�ai.].. � . ti , • � , - ' . �, x ' ' " Cammissfon aisposition: , Follaw,�-up Actian: . � ' 1. 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(l.: �1 ; ' ... •.S' '�'�s,' ,: t' . _ti. ,�ia"' ";i '•3•••• �.t' . . .. .. � _ J� t � ,�� .f ..1?� `k:..�rt:A� .;. .�,�`.'. „!'r 's. , . ., . . . � . . . ., . ... , . ''{�., . .:F :'i.�'6�:�:•�..:y' ;,��'° �° ''.,.;'i;�d. — - . . ,"e_ ati.�.r:.. � ���i Mi.' ^lH�. ,isP�.t r�.:�;�.�.�i�5;� .��.�}, '', "`<,, . � `: �. } ,}: �,,F��j•'i�l' 1.�;�;�3Y hii��✓`t,�� si:�f+'�: f .'i/ • •,�tr''� �• s z;���r: ;'f 4�:..�r)r,J� 1�. ! � ,3. "�:�F'.;,��• . 1�,�.•� ,�!' �j: . M1.�•�iF r i"'J , `�1.. '�?j ' ' �'' , " i `, ;t' .:.;:A;'�.� i�� ';ii^`';�j�y�f ,'{�i ��y s��� :+`�'°.��. :�!„'.' �5 '},���1 ' ,���+'� � � 7 f3 ��2�,;'t ,'`',t�r:r`.,i'��a'i1.;�M ��� ; r�'�.. �.,p . I'F�:'.t' �y' :S ei j ' i-�l:�t �'_l '.o..r..,3tg�, Ni ':l. f C��'�y .. ) '.1. . �;S}t:Y�... r. ... s�l:i,f�. � ��:'. .�� ,.. �; �`�, i�i1 ,4� , � pUB��i 1 ��11�Q Cl�arwate�r C�ty Commission Agenda Govez� Memorandum � !t MSc�tin �, D2/56/9� BUHJECT: Lease Agreement With The Internationa7. Firefighters Associat�.on RECOMMENDAT2C?N/MOTiON; Dec�.ar� surpZus property described as the South sixty �eet of Lot One (1), in Bl.ock seven (7), of Gould and Ewing's 2nd Addit�an to Cle�rwater Harbort according ta thQ map ar plat ther�of as r�:corded in P�at Sook 1� Page 52, oi the public records of Hi�lsborough County, of wh�.ch PinelZas County was farmerly a part, toge�thcr with improvements located thereon and approve the lease o� the property to the int�rnational. Assoc�a�ion of Fire�a.ghters from 3J�J93 to z/28/98 � a»d tnot the appropriat� officiols be authorixed tv exec�tte same. HACRGROUND: The Internationa�. Associatian of Firefighters (IAFF} has requested ta lease the City-owned building' at 600 Franklin 5trc�et. That building was deeded tv the City by a gift deed a.n Dacember, 1992. it is now vacant and is �.n ne�d of a tenant to p�ovide security and up keep through use. The Fire�a.ghters Assaciation does not naw have a separate �acility for their headquarters that is adc:quate to their needs . The xAFF will provide the caretaking and ocaupancy tha� will bene�it the property and is being o��ered a nomxnaZ �eas� simi�ar to the iease of the Haven House to the Pinellas County Ar�s Council approved last year by the Commiss�.on. � The bui.�.ding at G40 Franklin had been of�ered �o other City-relatad activ�.ti�s, � includi.ng all departm�nts. The only agency to request use oF the build�.ng was the IAFF. Tf granted use of the buil.ding, the �AFF will assume responsibility �or � compli.ance with the Americans Wa.th D��abi�i�i�s Act (ADA). Bringing the build�.ng fully into ADA comp�.iance cauld cost in excess of � 1fl, c300 . Even thaugh a non�- profit organization, the IAFF.has agxeed to a monthly rental of $ 275 ar a total o� S 1�, 50o for the renewab�e fa.ve year lease term. Tn exchange, the City wi11 �ay �uch taxes and �ees on the property that may be due and per�orm exterior and roo� repa�rs on the bui7.ding. Costs �or taxes and fees are expect�d to be approximate3.y $ 3,1.c10 a year. Cosmetic exteri.or repairs are expe�ted to co�t around $�, 2c]0 and should be perform�d this year. Roof repairs expected to cost about $ 5,540 �an be , scheduled for the FY 93/94 budget year, The City Commi�sion is r�quested to consider and approve the lease agreement with the �nternata.onal Associat�.on o� Fir�Fight�rs wh�ch contains the following ma�or provisions :{1.) the term �.s for �ive years renewable fo� an addztiona�. five years Rc+r9cvcct by: Legol �✓ Budg�t Rurchosing . Risk HQmt. CSS � 11CF4 pther Ci priginutirtig 1}cpt: _ ��'riministrntiva 5crvices Uscr aCpt: Advrrti sect: �ate: 021D8/93 Paper: Tampa ir�bune C1 Not Required Affected Pertic� 0 Hotified � Nat Ragulred Casts: S 4.3D0 ;otsl t Current F{scal Yr. Fuiding Sourcc. � Cnpitnt Imp, � OAcrating f�7 Dther 11p�ropriutia► Code: 5G5-Q6S31-55080D/590 - t1,�D0 OIO-07DOD/514 • S3,i0a Cq� ission llctia�: �f Approvec# ❑ Approved Wlconditfans C1 Denied Li Continued to: I�trathmc�ts. Le�Ge Agrremeni ❑ kane . . ......!....,ti_a�r,'.e�y;��ihn:.. ,x�F� F �r:t. .., .� • . . , .. . , � i��� . . .< <� •J ' :�!'�y! , }'.�,. �,.r�aa,�•�sw'�t �� . ' ' . . ; ��, . - . , . , � � . �1' . . .. .. . . . �r.%� �g . ,'�t-��': •S . � }',f.i:� . , , . � � . , � , .. ., • ',• . :,;., � .. , , � � � � . � . , . . , „}� . , . . , , , , , e , � , � . '�,'1,i ' . . � r . i ' . . � � . F i � • � ' . . .. � r' � • r , . ! � . . � r � ' , ' �>=S� i . � . , ' , . , . , ' . , e � • r,l, . . � � � . � E . . � . ` � i ! t . . ' . . . I ' . . 1 ' r . i � ° . ° .�P �� . � ' I , . ' f ' i ' y � '. � � , . ' � . . ' � . '' � � . i 1 ' . ' . , ' �l.`7,. ' ' � � • . � � , , . ' , . . � I • � . ' . � < . � ` , '+i•���;? f!=. , . F . � ,, , . , � ' .. . , j ' r r .. 1 . . i � t ' �. . , �l� �t' , ' •''i. ' �r, ,I,� ' , . � . ���� F' � . , .. � .' ' ` . ' � '' .. � . . ,. , ! i. � •j. �'?�+�� ��` " . � ' , � . . ,�: , . . � • • . . � , ;r . . � , . ' , . t.�:�� • . ' . , . � . � , . � • ;i `,' V ' � • . 'r t . � . ' ; `e ' , . • . . ' . . � � � � � . . ,. � � �: Ft;l' •ir�r�' :t , � ` � : . . , \ p ;+.. „ V4 � . ' ,. � � .r , ; . . . ' � , ' ' . . ,+�; ,1 ,•r ..�. '�i � °'. ' � , ' ' '• . , ; , � ' 1 + ' 1 ,� , ' '' � - ' � . ' > , , ^ r + ' ' 1 ' � f, �rti'� !,�* '.� � ' . .� • . . . ' , . . : r,. . � . ,. . . , , . ..r4'y�'{� :rft�i� .. .. �.s . • . . a . � . . . � � �.t"�"�f' . ., � ; , . . , E . ' '. ` ,¢� .i `c " ' �'i` : ` , . � ' . ' ' .t'�. .S.e1Z�r�it Eor a negot�.ated �x�ental fEe to be determined at renewal; �( 2)� the City will perform � al,]. �exterior structural maintenance . inc3udirig roo�' repairs; (3) � the IAFF will ���; �' perform� all inter�.or maintenance; {� ) t�e � xAFF will ac� .as necessary to . bring �the �`��, � building into compl3arice' wi.th� the Americans With Disabilities Act; (5) _ the IAFF ,' �" wil� pay a month3.y� rental o� $., 275 a�month for �,the first �five year term; (6j the ,� �� City wi�i pay, all taxes and fe�a on the property� which are �anticipated to �be about �$ 3,100 a year; and ('7} the IAFF will; �,ridemni�y and ho3.d harm3ess the City from �. � `. a].l ri.sks attendant to the use 'o� the building. . � ' � ��.The mid-year budget rev�.ew �or FY 1992/9.3 will establish the revenue budget o$ $, 3,�300 �(.$.275 month�y ).in the General Fund Operating Budget and the offsetting ' : expenditure of $ 3,7.0p,in the General Fund Operat�ng.Budget to prov�de'.funds.to �: � pay fees arid taxes on the. property. The G�neral Services Bui�.da.ng and Mai.ntenance� ,Genera�. Fund ,�perating�.Code 565-06531-550800/590 wi�.1. pay For the externa�.� structural repair expenses. The availabl.e'balance in the division�s„current year..,�� . operating budget is' suEficient to provi.de funds for ,this � purpose. . „' � � � � � . • ' , . ; :. , .. , , , . , �,., , , , . . . . ,- . . . . . , _ . ' � �. � � . , � �. ' � ' � '�� , • �. ,. . . . . . � , ; - . , ;. `� . . ` , , ' . . � , ;. . _ . :1- , '' . .. .. -. . , ,'. ' �. ' � , ; , , ; :�:„ , „ -. � . • , � . ,. � � ._ . ', �' � , � • 1 r ' , ' � �F . ' . � . 1 � ` � , � , ' � ' : � . . 1 �1< , ' , . ' t , I ' ' . . ' ' , ' - .' , . 4' . � , , � ,r 1,? . , ' ' , ' + ' . ' • . ' ' � ; � � � . � ' ' ' r � , ' . . . . ' l � • . ' � . � . � • � ' . . • . , r � � � � F . � ' i . , . � ' ` ' +` • � 1 , � . � 1 } � . . ' , � . , 1 � • . . � , . , � . � i � . � . . ': ' !" ' � � ' ♦ . ' F . 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'1 ' � � • . . � . v . � � . . � . . . � �. � r . � .Y. �l � . i . � � � ( ' , .. � ' i S � ' . .. . ���, ' � I. }i � .'� , , • ,, . . _ � � , j'. � , � � ' � ' �. , , . j f,, , �. i .. �. ;-�,.^zi � i-f'� t'� ' . . , i� w' . ,� . e :'„ �t� i'{' -t{•ta�? Y��f� ��'� � ' '�'�s�'�4..a +,�i:3 •i '�� rpx',e ��i h �� , � ��'','y,��ta �',`��r,:�� �; .'e� ;��! :F i r�', .�.: �r c �t:.:;=.�;. . : . - '�� ,�};f's:3�.:.�. : �'. 5 � �.; it; "r J.,..�?S�, �.. '.� •�`ir' . .i`�, ;i�•j ��Yi.���' ; €' �k'� �'��� "Fi•�`�•�I��� �� •S�•',3,. ..; � f ; �'' �i , ;, � 3 , • t,`.,. '"' ;�.�s;. ',; 4, ` ., ,: °�:�}, ��ci;y:.'e.+ �� ' � ., i:� i:�' :�� &_ i f ��� ., � , '', ^ F. , s = ��:. .���53,.;` r f' . 'iSM', '.;�. � r 4 N�41.i����;�.r, . .:,1-E.�. ��•' � ! . , i : , e f ' r - . i � � i. . ' , r � . . . •_ . , � • r .. � . � F � . I � 1 . � i , ! , , a i�' • • , ' . . . ' � . � i � ' ' I . . � . . . '� , Y�f • � . . � w'^ :. . r �- � 1 � I . � Y . ' . ' . . . . I� i • . . . � " 1.' � l.� V�� d �.•+.'` '`��� 1. . ' . • � 1 'S' . ' ' � � . � . '� . , ,, l , . ' ' • ' ' r � , r � � � , . �• . , . , e � ;r I . � i'. , ' , 1i1;L"Li�i`Jt!'�.�.Vl`I.f1L._.HCD�Jl:1H'1'1VDi _Vr rircr;x.i.a�ni^r,aco. � Thxs I,ease.agr�ement is made and entered into th�s � � day of .. .� �� � 1993, bjr and betwe�n the Ci�y ot C.Zea.rwa�er, 'a ' Florida mun a pa��.ty� her�in call.ed thE +�Lessor!', and tha , � , In�erna�ional Associa�ian of Firefiqh�ers, a non-profit membersh�p , , organization farmed under Flarida 5tatute 305c , herein cax�.ed the � �'Les�ee" . � , �.� , Thi.s �ag�eement represents the who3.e and entire agreement between ' '.� Lessar. and L�ssee a�nd the �a�.�.owing � articles �and s�ctions are , ' • � � h�re�in incorporated: � ` � , ' � '` , � . � ARTICLES � . � , ,, . ArtiGl.e 2. TSTL� . � • ``. ' .. � AztiC�.e ��. TERM � � " ' . A]�tiC�e IIZ. LEASEHC3LD . � ' '� '. � Article IV. RIGHTB AND RESPONSxHIL�TTE3 � � S��tion �-1. Use vf�Premises ' ' . 2. Mai.ntenance o� Premi.ses ' � 3.�Repair and Improvements � � � 4. Ut�.l�.�ies � - - � , 5. Qua,�t erijoyment ' , � - , ` , ,� � . Art3.c].e V. LEASE RENTAL FEES AND PAYMENTS � � . � , ' . Art3.c�,e VI.- TAXES AND FEE� . ,' .� ,Articl� VIT. xNSURANCE . � � , ' � ' . Saction �. ,� rTinimum Scope o� �risuranc,e . � ' 2. Mini.mum Li.mits o� insurance � � � � � , . � �3. Addi��ona]..Named Insured - � . . 4. Veri�ication�o� Coverage . ,' • ��� Axtic].e VIxI. DI�MAGE TO OR DEHTRUCTI�N OF PREMISEB .' . .� 5�ction 1, Reparab�.e Damage � , , ' � ' � 2 . Catastrophic , Dar�age � , , • 3. Waiver of Recov�x�y Rights � ,� Articxe IX, L�AB�L�TY AND INDEMNIFICATION �� � Azticle X. AMER�CAN� W�TH DZ6AHTLITI�B ACT � , , ' � Article, Xr. N4N-DTSCRIM�NATTC?N ' ` � - � • �Secta,on 1. No Exclusion. From Use . � �'�� 2. No Exclusion From H�.re � , . , , .. , 3. observation of Various Laws � � �• , �, 4. Breach o�, Nondiscriminatipn Covenants �. - ArticJ.e XIx. DiSCLAiMER OF WARRANTIES � ' � : Artic�.e X�I I: A66IC�NMENT OF LEASE ' � � � Ar�icle�X�V. DEFAULT AND TERMINAT2DN �, ' � �� � Article XV. RADON GA8 ADVIBORY. • - . , � , ArticZe XVr. NQTICE ' , � � , � �Artiale XVZI. E�FECTIVE DATE . ., � � � � , . , . � � ' � ' - � . , . . , � ' ,. .. . ., � . t. - . � , �'' � ��,: . � 1-' � ,� . , '. . . , , .'�: � � � . . ' , :.[ v • � . 1 ,. I . . � . .. •:�.�� ' f � s �.4 : if. .1. f}. � ` i . '�'� , � . r�`°; � ' . ' , , � ' . , . � r � ' , ' . � , . .... , .`s'.,�,$ . . � �.�� � . . ' � e � � � , ' � , . , , � ' ' . , � � ��� .. f . . . ' , � ` , ' , :' , ,. � I� . , , . , , . r , I• ' ' . . ' • . . � r r . . , ' � ' ' �' ' ' , ' � ' ' , r • , ' • � , .. . . . ,. . . . v� .. , ' ' . . . . • .� . ' � -. ' . �. . . •.7h I . � � W I� T N E 8 8 E T H; ,` � . , ` ' . ' WHEREAS, the.L�ssor has ownersh3p af and contro�. over the use ,. , of the City-owned struc�ur�s and premises herein desaribed; and �, WHEREAS� �,essee desires to use such premises for pub�.ic - . purposes; and � . . '� � � �� WHEREAS, Lessor d�sires to�Yease out such premises; ' . , NOW, THEREFORE, �n consideration of the,Pr�mises and the , mutual covenants contai.ned �.n this Agreement, the Lesso� •and Lessee. � � hereby agree as follows: . � . . - ARTICLE I. TITLF, . �The title a� this lease • is the � Snternational Firefigh�e,r-s �' , � Office lease. . � � . AR�'rCLE xx. TE22M ' � ' . • , The�.term of this'lease shall be for a period o�" five (5) years �� � commencing on the, ].st day ot March". 1993 and continuing through the 28th day of Februa�v .,1998 Termination Dat�), , unl.ess earlier t�rminated under the ternts o� this agr�ement. Lessor . extends a£a.rst, option to L�ssee ta re»ew this �.ease agreement� �or ,� . an addi.ta.onal ��.ve (year) ].ease period, upon the same � terms and � ' ' conditions,. � . . � � � � ARTTCLE iII. LEA�EHOLD ' � The Lessor leases to the L�ssee the following describ�d " property," a.ncludir►g �a1�I improvements �hereon, Iocated in PineZ3as �' County, F].orida, to wit: � � . �� , � The South sixty feet of Lot One (7.) , in n].ock Seven (7) , of , � . Gould & Ewing's 2nd Additzon to C].earwater Harbor,�according ` , to the map or p1.at thereof as recorded in Plat Book,1, Page � '' � ` 52, o� the public records v� Hi3.lsboraugh County, ot wh�ch ' � _ ' Pinel�.as Coun�y was former].y a part, togeth"er w�.th . improvemer��ts located �herean . ' � ' . ��. ART�CLE IV. RIGHTS AND RESPONBIBILITYEB �� , � . ' �eection 1. Use of Premises. L�ssee shall use the dem�sed ��. � prem3.ses �or an a�fice and meeting space and for no� other purpos�e. Lessee covenants and agrees to make no 'un�.aw�ul, improper, or „ � of�ensi.ve u'se of th� Seased premises. At th� term�nati.vn of this ' lease, Lesse� agrees to return premises to the �,essor �.n as good , • � canditi.on as at the � ef�ect�.ve d'ate o� this agreement. �. �� •. , ' � ' ' . ' „ , . „ . , . . . � . . . , . , � . . . . , ..•, �x .y , � k' . `. �*;�. � � � r . . .' � ' ✓l . + � 1 i � ' ' - ' ' k � ;1 ' . �. � ' . . r'^ ' ' I i�i' , • t ✓ . . � � . � �� "� N � � � . . � � � F` , ,�', 'r . ' ' . . . .;� � seati'on 2. Mai tenance' of Prem3.se�r. The Lessee. shall properly �maintain-the leas�hold in a�clean and orderly condi�ion. seat3on 3. Repa3rs__a�id �mpro pments. � a. Lessee may make whatever repairs, al.terations and improvements to the premises it d��ms necessary providing that the Lessor �irst agrees i.n w�iting to any such actions to repair, a�.t�r or �.mprove the premises. 7� the �roperty's physical condition �a11s into a. state oi di.srepair in the apinion of the City Suilding OFficia]., the Les�or may terminate this Agr�ement upon fi�teen �15) days written,notice. , • . b. Lessor agrees to maintain the cxternal structura�. condition o� th� demised build3.ng,�incl.uding the roo�'. c. Repairs� alterat3.ans or� improvements attached to�the premi.ses sha11. become the property of�Lessor,upon the t�rmination or expiratian of th�.s 1�:asE or any extension hereof unless ' otherwise indicated by the Lessar. ' . 8ect�.on 4. Utilities. Lesse� shall .pay al�. bills �or electrical and. utality � servi.ces b��are such bi.l.].s �� become ', delinquent. ' section s. 4u�.e�t Eniovment._ ,[lpon payinq the rents, herein requi.red, and upon observing and performing the covenants, terms and cond�.ti,ons required by the lease, the Lessee shall. peaceabl.y ' and quiet�y hold and enjay the IeaSed premises for the term o� the �ease wi.thaut hinderance or interrup�ion 'by �'r.he Lessor. � ARTTCLE V. LEA�E REN�AL FEES AND PAYMENTB � eection l.. Rental Fee. Lessee shall pay a total rental o� ' Sixteen Thousand Five Hundred 17o�lars ($ 1.6, 500 ) p1.us app7.icable sales taxes. , Sect�on 2. Pavment. Lessee sha�l. remi.t•paXment monthly in - equa�. amounts o� Two Hundred S�v�nty Five Dal�.ars ($ 275 ) p�.us applicable sales tax. Each monthly payment sha11 be due and payable �in advance on the first day oE the month, starti.ng the effective date of this agreement. � . , Ssct3.an 3. Delinauent pavment._ Monthly paym�nt� not made on or before the ten�h day oE the month due sha�.1. be considered ' delinquent. Any- amount d�:termined to be de].inquent sha�1 �bear interest� at the rate of tw�:l.ve percent (12 �) per annum� from date due until paid, p�,us a.1ate charge of Ten Do1.].ars ($ 10 ) to cover partially Lessor's exp�nses in callecting such del�nquency. � � Bection �4.� Pl.ace o� Paymen.t. A11 payments due Lessor from Lessee sha11 be delivered to the Finance� Departm�nt, City o� Clearwater, P.O. Box 4748, C1.earwater, �'lorida 34G�.8-4748. � . .f� �. 3 a ,.� , . , � � . � ' � ' . . � , ' , , . . ' � � � . � . � � .. '}; i' � . . • . , � , . . , � r i ' . ' . ' . � � � . . • . " ' . � ' . ' . � . . , i ' � ' � ' .. ' i . . t . ' ' � � ' . � , r. . , . . t•. � � � � � , ' , ' . , � ' � � . .' , ' . I , . ARTrCLE V�. TAX�B AND FEEB � �, Lessor agrees to pay any rea�. property taxes and impact fees that may be assessed and lev�.ed on the property or o�n the leasehold created by this document. , ' � � ' � ARTTCLE VII. xNSURANCE �� �� Lessee sha11 prvcure and maintain during the term of th.is•� Agreement.insura�ce against �laims for injuries to persons or . ���'damag� to property which may arise �rom or in connectS.on with this . . lease. . � . .?. . . Beation 1. Minimu�a scoae of �nsu�anae. A Comprehensive General . ; �. Liability policy covering the leased premises and a.ctivities � occurrfng thereon shall be obtained and maintained �n force by the ' '� Lessee. . � ' � � ' BBCtion 2. M�n3mum,Limits of Insuranae. �nsurancc� procured in ,. accordance with this article sha�l- have ma.nimum coverac�e limits o�. � � .$300,000 far a�.l occurr�nce's and activities on premises. ' Seation 3. Additional Named insured. Each insurance poliay issu�d as a requirement of this agreement shall name the City oP � C�.�arwatEr, Lessor f as additional named insured. Th� coverage 5hal.l ' contain no special l.imitations on the scope of pratection afforded to the�Lessor, �ts o�:ficials, employe�s or vo�unteers. � � • See�ion 4. Veritication af Coveraqe. Lesse� sha�.3. furnish the �. L�ssor with , Certa.�icates of Tnsurance wi.th a1.1. endorsements ' affecting caverage requi��ed by this articZe. Th�se �o�ms sha�.�. be ' receiv�d and'approved by the Lessor's Risk Manager,befare ex�cutian of this Lease agreement by authori�ed City oF��c3.als. . � � � • ARTICLE V�xT . CA�BUALTY D�GE • TO PREMxSE� � 8e'ction '1.._ Reparable�DamaQe. Any time the building or premises ' is damaged or destroyed to the extent that the Lessee cannot �� ther�fore e�nduct its act�.vities and the L�ssor det�rm�nes that the � � dem�.sed premises can be restored by making appr�prxate repairs,� � Les�s�e shall ��fert such repairs exp�ditiousiy and' to the �. satisfaction of the Ci.ty's Buildi.ng official. Becti4n___2. �catastr,oph�a �amaqe. In the event of tota� destruct�on of o� catastrophi.a damage to.the demised premises, the � , ' Lessee or Lessar may terminate this 3ease �as of the date o� such �. �, �damage or upon thirty (30) days wr�tten noti.ce'to the other party to th�s lease. � � - . � , , � . . . ' � , � � ,: . . �.� k� , ; � iP.- . . • . , , / � i i ,�r.. , , , . f� . , � . r �• . .' �. �, � � � I f , . I eation'3. Naiver af Recflver R�. ht�.� Both par�ies waive any and a].1 rights ot recovery against the ather party,for any direct or �.nd�rect loss occurring to the d�mised prem3.ses in the event o� damage categorized in Sections �. & 2 above which is covered�by �.nsuranc�. ..4 . � , � + 1 r•• ART�CLE IX. LTABILITY AND xNDEMNIFICATION Lessee agrees to assume al� risks oi the Prem3.ses and al� liabi.li.ty ther�Pore, and sha�.�. de�end, i�demnify, and hoZd harmZess the Lessor, its o�fS.cers, agents, and emp�oyees from and against any and a�1. 3.oss, liabiLity and damages of whatever nature, to persons and property, includrng� without 1�miting the generality �f�` the foregoing, death of any person and loss .of the us� o� any �� � property except arising from the negligenc.e or wi.11,ful.' m�sconduct ot Lessor,or Lessor�s agents or employees. Th�.s incJ.udes, but $s not limited to, mattErs arisa.ng aut of or claimed to have been caused by or in any manner re�.ated to the Premises or Lessee�s activi.ties or those 4f any approved or unapproved �nvitee, contractor, subcontractor, or other person approved, authorized, or . permitted by Lessee in or about thle Premises whe�her or not based on negligence. ARTxCLE 7�. AMER�CAN� WITH DISAHILTTIES ACT °��� � Lessee hereby a�firms a.ts int�ntion to take any and all. such actions that are reasonabl.e and� prudent to comply with the Americans With Disabilities Act of 1990 (� known as the ADA ). These would include madific�tions to the structure, revisions. in operations and supporting communa.cations ca�abil.ities and proc�dures and chanqes in functional Zocation and layout. ARTTCL� Xr. NON-DI�CR�M�NATION . Notwithstanding any �ther provision.of this lease agreement, during the performanc� of this agreement� Lessee �or itself, personal repres�ntatives, successo�s in inter�st and assigns, as part o� th� consideration for �his agreement, does covenant and � agree, that: � ' � 8ection �.. No Exclusion From Use. No p�rson shall be excluded ' , from,parta.c�.pation in, denied thE bene�its of, or otherwise be � subjected to da.scrimination in the use of the premises on the � grounds of race, color, religion; sex, haridicap, age, or nationai . ori.gin. � , ' � . �Section 2. No ExcZus_ion From Hire. rn the construction of�any improvements•on,' ovex, or under �he premises, and the �urnishing of ' services therea.n or thereon, no person shall be excluded from participation in, d�nied the benefits af, or otherwise be subjected to discr�,minat3.on on the grounds a�,.or otherw3.se be sub��cted to discrimination on th� grounds of rac�, color, raligion, sex or national ori.gi.n. , � � � ! t � 1 � i: _ . , ,. 'r . ' . � • �` . ; %.+, /� � ,� i '� � I > � � ; � � ����� .�. � ..� . � � 3 I� i � I � ��� �eatfon 3. observance of Various Lawa. The lessee shall.� observe the fol�.owing 1aws: Secti.on Y� of the 14th Amendment, The Equa7. Pay Act, Th� Civi]. R�ghts Acts' o� 18GG and 7.870, the V�.etnam ' Era Veterans R�adjustment Act, the standards of Merit System Personne� Admin3.stration, Executive �rd�r 12246 as amended, Revised ��Order 4, the Age Discrimination Act of 1967, �he Rehabilitation Act ' oi 1s75, �xecutive Order 1�9].� and the Americans W�th Disabi.�.ities Act of 1990. • �,ection 4, Hreach of Nondi.scri.minat3.on Covenants. In the event , oi br�ach of any o£ the above nondiscrimination coven��ts, wha.ch breach has been ��.nal.ly adjud�.cated by �an appropriate ag�ncy or . court o� law, the �.�ssor shall ha�e the right to 'termi,nate this lease and to re-enter and repossess th� pr�mises and hold �he same � ',as i� sa�.d agreement had never been mad� or issued. This provis�.on• does not become e�fective until the procedures of 49 Code of' � Federal Regulations(CFR} Part 2� have been �allowed and completed, inc3udi.ng expzration o� appea�. ri,ghts. � ARTICLE X7I. DrBCLAIMER OF WARRANTTEIS This Agreem�nt canstitutes the �ntire Agreement of the partics � on the s'ubject hereof and may not be changed, modifi�d or discharged exc�pt k�y wr3�ten Am�nd�ent du�y �xecut�d by both parties. Less�e agrees that na r�pres�ntations or w�rranties sh�1�1. be bind3ng upon the Lessor unless expressed in writing herein or a.n a du3y executed Amendment hereo�. Further,,Lessar does not warr�nt � and hereby di.scl.aims any and a11 �iabil.ity and responsibility for ' or on accaunt o� the conda,tion o� the Premises, or any porti.ons ,` ther�of, or for or on account o� anything a�iecting such � conditions. ARTTCLE X��x. ASBxGNMENT OF LEABE Thzs Lease, or any part thereof or interest th�r�in, may not be assigned', trans�err�d or sublaa5ed by Lessee without the'consent of the Lessor,. which consent shall not unreasonably be wi.thheld. It is understood and agreed that the L�ssor Snay, at anx t�.me, with not�.ae, assign or .de��:gate any or a].1 of its rights hereunder. ARTICLE X�V. DEFAULT AND TERM�NATxON seat3.on 1.T_e�mina�_ian , by _Lessee� This Agreement sha1l be � sub��ct to termination by Lesse� �.n the �vent o� any one or more o� , - the foll.owing �vents : ' a.� •Lessor det�:rmines at a duly constituted City Commiss$on � meet�ng that the bui.lding or property (said prem�ses) is needed Por other municipa�. services and serves Lessee with sixty (60) days notice of such intended use. . � b. Lessor de�erm.�nes that the premises are so extensively ' damagec� by.some casualty that it is impractical or inequitable to repair such �.eased pzemise�. C� ,� � � .. , � � _, . .;. ,. � 0 � , � , � , � . ` '. , , . , , � � � � � 1 ,. ' ' S ' � . , , , �� c. Mat�rial default by the Le�sor in the performance of any oi the terms, covenants or conditians of th3.s agr�ement, and in th�: tai�.ure of the Lessor to remedy, or und�r�ake to remedy, to Less�e's satis�action, such defau�.t ior a p�riod of �h�.rty (303 days aftsr receipt oP notice from Lessee to rsmedy the same. sectian 2, Texm�.nation by Le�sor. This Agreement sha�l be subject to terminati.on b� the Lessor in the event of� any one or • more of the fol�.owing events: ' � a. The material d��ault by Less�e in the per�ormanc� o� any ' � of the terms, covenants or conditians QE this Lease Agreement, and in the failure ot the Lessee to remedy, o� undertake,to remedy, to � , Less�or's satisfaction such default for a periad a� thirty (30) days after receipt o� notice from Lessor to remedy same. J ,� b. The Lessor determinas that a muni.aipa�. need exists .� � cansistent with the Ci.ty's charter. c. L�ssee's vacating ar abandoning the premises. ' ' � Section 3. Exe�cise. � , . � a. Exercise of the rights of�termination set forth in Articles 1 and 2, above, sha11 be by notice ta the oth�r�party. Forbearance � of timely nota.ce sha1.1 not be deemed a wa�.ver of any breach. � b. In the� ev�:nt Lessor �xercises right o� �erma.nation by virtue of Section 2b (above), Lessar agrees ta pay Lessee �o� the value o� any.improv�ments, equipment or �urni.shi.ngs that Lessea �. finds impractical or impassibl.�� to remove. Lessor .agrees to compensate Lesse� for the �'air and just value of such improvements, �quipment or furnishings.as adjusted �or normal wear and tear. . section 4. Removal oi Pro�erty_._ Upon term�.nation of this - agreement for any reason, Lessee; at a.ts sole expense, sha11 remov� from th� Pr�mises al}. signs, trade fa.xtures, �urnishings,.persona� , property, equipment and material.s,which Lessee was permittQd to, a.nstal.l� or main�ain under the rights granted here�n. Lessor may effect such remova�. at Lessee's expens� shauld Less�� fai1. to � remove said i.nsta�,l�d prape��y within thirty (30) days notice. � � L�ssee agrees tc� pay L�sso�- promptly �n the eveitt of such '. circums�anc� upon,pres�ntation o� a proper invoice. . � Section 5. Cau�es o� Breach and W�iver. a, N�ither party sha�l be held to be in breach o� this Agreement because o� any failure to perform any o� i.ts obligatians hereunder if,,said failure is du'e to any cause for wh�.ch it �s not �, �, responsib�.e and over which it has no control; p�ovided, however, ' that the foregoi.ng provision sha1L not apply to oi fa3.lure of Lessee to provi.de the amounts o� insurance contained in Artic�:e VTT . oi the Agreement. ' � b. The waiver o� any breach, violation or d�fau�.t in or with -. � respect to the per�ormance Qr observance of the covenants and � conditions contained herein sha�l not be taken to oonstitute a waiver o� any subsequent breach, vi.olat�ion Qr d�fault in or wi.th � respect to the same or any nther covenant or candition hereo�. , . � ' � , '� 'd ' 7 � � j E I ' r ..G a r '. . ' 1 , . . � ' � � . i ' .. ., � � . . . . , . . : •� ,:�,;�.,t., . , .. � ,. . • , , . ;r��. ;t>.t,x�,'�'f; . , , .. �. . . . � , � . - .. , � �'°�';,,, r, � , r ,, r ' , . , . . , , • • ' �'3 ` I ' • � � 3 • • ' . • } • ' , 'I �� � . . r � ' „,3,{e _ ' i � . � � .. � z • ' � . . . . � e ' ° . . t , i. ; • . '. , ' ' , ' . . . • . r . . .. . • ' � . .I�. , ' i � � . . . - . � • ,�, r j ' , . ' ' ' .. , ' . ' . . � � . . � � . . , t, r � � . ' •'. F� +. :� . . , � .. , , ' . , ' . . ' ' j . ` � ' ' I fr : ' rr �� . , � +� . , ., ,. . t ' , : � � � ' . -' ' , � . . ° ' , r'�;'�t � � � . ' , , . � � , . . . � , . . . . . y � 't, �', t.i . � . . . ' . . . , . " . ' . , . . f . , . � ' . • ' ' ' 1 � r � � I ��� , • c. i . ' . � , � � • ' �� 's. '? '� � . . . , ' - , n� .. � `•� . ' � r , . . .. , . . � . , . ,. '. � ` ' . • '� �. � ' ' : . ' . r `}. . �. � . i , • r` • • f.. . ' ' 1 � . . .. . � . . . . . . . . . . . . . . ' . �' . 1 . , . .1� ..1�' . . � . : � 't. . ' • •� ! ' ��! r' , . � • • � . ' ' . . . � f.i,j! . . ', ' ' . •� 1.,; s .'., - ' , . . ' • ry � .r , - , . • � . , I . . . •, j � . . . . . I'• �J! I.'s' 1�� .., ' r . � . . . . . . . . . ,. . . M.i�e��.'< . . . . � :t' . .r e '!�. .. . � ..i. . . �Ki''f � . ... ' � �. .i i .. � �'. l ' , t � . ! ' �'^��. - . . �.: , . , . . 1 .i t/�j/ . . � r ' , ,. ' . ' . . , . � . . . . ' ' , � . ' . • . . . , . . . ' ' , ' , , , . • , . • .. ..�. � � i � . � ' . ' � . " . � ' ,., , . . ; ' . �' ' ' . ' ' .� . � ' ' . , • � . • • ' �. ' - � ' . � � • ART�CLE XV. � RADON GAB ADV�80RY � ' ' ' ' . - ,� , ' . . � . .� • , . . . . � . �` ��.� . As required by� 5ection 404 . fl56 (8) , Florida Statutes, the � . � ��' �. , Lessee shall take note of ,the following: - � � �; ' ".� . RADON GAB: Radan �is, a natural�y �occurr Eng rad�oact�.v� gas .� �. � � that, when it . has accumu�.ated in a' buil,ding �.n su�ficlent . � ,, quantit�.es, may pres�nt heal.th r�.sk5 to , persons who �. ar�� .� ti: �� , exposed to it over time. Levels of radon�that exceed �ederal � '. `, .� � .and' state guidel3.nes have been found 3.n bui-7.dings in F3.arida. • ' Addit�.onal in�ormata:on regarding radon and�radon testing may. , � � ' : � be obtained from yaur county pub�ic h�altia' unit. . ' . , � , .' , ' , . . , . . �,. � � -� � , � I�iRTxCLE XVI.' NOTICE � . . � � .� , . , • , � � ' � • 'e: '� '.. � -:. Any notice given by one party . to the oth�r in co�znection with � �. the Lease shaJ.l , be • sent by. . certified ma�.�.; return rece�pt �, �� .- �� requested, with postage�and fees prepaid: � ,, r. . . . ' l � • . ' . ' . � . , ' , , . � � . �. -1 �. � If to Lessor, addressed to: � ' '' � , , . � , City Manager . . . � , , , , . . ; ' City o�.clearwater � . , . , . � „ Post Of�ice Sox 4'748 '. � • . , � . . •,�`, , • , � Clearwate�, Florad�a �3461.8-4748 ' , , � � , � '� . , , . , . ... . , . , ; . . 2 . If to Lessee, addressed to: ' ' ' , - ; � �. " � ; � � . ,� - - Pres ident � . . , � , � Internata.anal Association of Firef�.'ghters� ,. , .' " �°�� ; , � 6Q0 Franklin Street � � � '. � � ; .. : ' Clearwater, Florida 3A618 � ' �� , • � � � • . � , • �� , ' , •. � � , ARTTCLE XVII. EFFECTTVE DATE � � ,� �',' ' The ef�ective date o� this 1�ase shall be the first day of • �� ` March, 7.993 �. , , . , . � , , . � . .. � . � . � . � �F J�. ` , . � . � I . • I . , ' � I ' ' . . , . .. t ' . . . . � , � . ' . . i . . . � . . . . , . . ' .. � , , ' . ' , . , . 3 . . ' . . > . . , �. i , . , . , f , ` . , . . . r � . . , , . . � I . . ' . � ` ° . . ' • � �.'' � J � � � . , . . r . � . . , f ` . • . . ' . .. � • � , . , � . . ' �. . . � � . , . • , . � • I �� ' f � �' . ' • . . � • � ' ' . . , ' 1 ' , . _ ' I i ! . � r , �� � . . ; , ,�. . , . . ' e . . , . ' ' � . � . . . . � � � . ' " . . , � . ' , � ' . 1, ' . °, . .� .' ! , ,' �. . . . � " ,' . � v � , ' . . ' � . . ,+' � .. � .' , ' • ' , � ` . � ' v ' ' , p I� ' . . '' � � ' ,. . ' t: • . ' . , � . . � . . ` . ` .. ' . .. , � � , ' . ' . . � 4�. ' ,_ ' ° ' ' : . . , . � '� ' ' ' . . . } . , F �' ' ' „ �i �'. ' ,' .,s� . , - • • .�,:s�P�.;,° E•�Air�.�i. f+�;� ; . 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' : • ;. .. � . � ' ; - . . , � . , , . , ", . � • . , iN W2TNESB WHEREOF, the ,p,arties hereto..have. set their� �. . �� � ` � hands and se�als this � ' � � day of' ' � ' � , ' 199.2 � ' � x.... ., . . . . . , . t . � . _.. . . . J . .. . � , .. , . ���: ' � � -Counters�.gned: . C�TY OF � CLEARWATER, FLOR=DA . ' •� ,� =�� . - � ' - � ' � .�, ;�, . ; ' , . . . BY: , �, _ . � . _� , ; . ; ',`;`. � � �Mayor--Comm ss, on�r, � �. • . City..Manager , � .�.,�...�? ;; : � , . , . , . ;�: `.� , , . Approve,d as� to ior.m and correctness : . � I '. , � ' � . '+h � � � � � � . . Attest : . '��: "3 . .� . . , ' � ' , , � . ' . . . � . . . . . , , . �;, •'e � • ' I . . ' : . , � � ' ' A , � , ^ � ' .+,i , . • , . . . . . , ' . , , ' , ' . ; �. '"� � � � M,A. .Galbxa th, ,Jr. � F � , Cynth�.a E. Goudeau, , '. . • . _ � ,��;. ° ; City Attorney� , - . , ; � 4 City �Clerk �; . . � " :: �,.�� -. , �. � � � � , , � � � _ i; • . ' , � . ` ' : . . � . z . � . . . . � . . . � ,� ��.i . . , , . ' ' ' . . ' • ' ' ' � ' , „s . -.�W�.tnesses as to Less�e: • , . � ,' ' . , . _ . .. !� `�� � ` : � � ' � � ' � `, .INTERNATIONAL A�SBOC�ATION OF: ` � �. � �' . ,:. , , , . . . , ' . � � � FIREFIGHTERS ` , . . � . , � � � . - ,. '.. ., , , , ., . ; , .. ��°' , .�.. � ' . � " , ' gy'; , � . . � • '� �:°: . , , : � , .' • Ed Hooper � '; . ' � . ' � � � � � • � . ,President � ' . � �. �=, � . . . , , , . . . . , � _ � ' , ' � Attest: ' �. ° �� �� ��� . , � . � ; , . . .. � . . , � � . , . . �. . , . . . . . . ;: ' . , ' ` . . ' � � � , .. � � . �� � . .� , '.� f, . ' • . . , I, r ' � � � n ��' .� � � � . ` : . . • � . . . � � � . : ,'Y� ' . ' ' } ' . ' , . . ' , ' i, � • � . ' . . , . - .'1 . . , � .` . . 1 ' . , . ' . . . , , ; . . , : . . , 'i�. . � , � . �, ` . , . • ' , ' ' . . ' . ' • � t - . . , . - .. f . . . 1 , . � 1 • . .i ,t i , , • � • ` / � ' i, . � •� ' �' � , d . ! � � � , �l '' ' . • . ' ' . . . ', . - • � • ' . � _ , • � f l ' ` ' . ' :1 ' ' ; , . , .; ' : • • ' � � ;',,' t , •. V . . ' , , . ` ,� . ' � t ' � . ' � .. ' � ' , , .. 2 � ! 3 ,' • ' . ,f �f . , ��. � �• . . ' y � ' . , ! � " � � , !' ` . i •. . � '' ' , �. 'i_.1.�, � , .. ' , � t . � ' ! � ' '! � , ' I t. t ' F I l� � ... ,' . � � , s, . � . . . , � • .� r . • .♦' r� _ '• ,+�r. • . � • •f � �'f' . - , , . . ��4 . . , . _ . . ' , i ' ' . I � ( . � ,.' ' . ' , , ' ..' ' .. i !. e,. , ' r '' 1 . s .r , e . ' • �.� � . . . . (� . , , ' . . , ' 'r ' ' ' . � . , , � - • , � � . � . �F , � � f. .� ,.;'r. . r � � . . _ � . , . , � _ . . � . �,:. �.� . . . . ' '.. .. ; , '. . :, ' . , , . . �r . � , ' . � � � ., ` ` . •' � 1`�..' . a't .}�i ��4. .�4a�`1r} �i . , ; . _ ��� , t � . . � ` �. ;ay,'.:f.,' =k,' 3^ �� i%:47'a :�' " �,�ia'y i�"`" �i�:ix4 . : � .� � �e �. n:� �, (t i:}, e r•.��; �;i�'e..T`� ��t:�`t'`S'7': A:,�'�f��xs'. nl. �f�: °*'a�'i,° � :' �r Y 3����.,.• ,`,1`�r��. :' ... "-, � }tt:��f` ✓ � .•.I »..�f.6• �, y Fr�iEt f. . ife ����� � `r.s�.)��;� � �, � �i � `r `��:� ��y.� . .� �t,,''�• �Y��>.4�p..� ��i���l'��p` :: ? ',e.'ri. ''YBt�h, ,.i�',��`si[�91���' �ji��,�5�'t �'. � •, ,).,; � '`7C�, ���,�3u,.L''�"'.,?'<���:tiry, _:f�'. t•��°; �t�4 1�5i,�4�f31E.h `I�( �'.�r�F� �'i�7.�:�'"�.',.{' �` `�..`- � "?1 �'1..;,ir 'tS,},�,"��f. ,i�r��'#.�:� .:' ! i�` -..i�.;; ,,, �. � 4l??' ., ti r �.��-.' i3�;:, �'~d2 �'?,£ _' • .:�C�. t.i:�`,v�.��'�6•:. ���'•'� .+.� .'�''':c' , .;,�•�: , ! S�1"� � �?;�I * ���- � �'��r��E�o� � � �- :1 � w C1�aTWiilCi Ci�f COITI�IliSS10❑ Agenda Covcr Memorandum 0 , 1 It Macting D� : 02/18/93 � SUBJ�CT: FIEARIN�i � ' Petition for Annexation, Land Uss Amendm�nt, and Zor�ing Atlas Amendment for 308 N. Belcher Road;' Business: Patrick T. Maguire, Attorney at �aw; Owner: Patrick T. & Gail E. Maguire. (Approx, 0.20 acrej � tA 92-'� 3& I.UP 92-24j RECOMMENDATIONIM4TiQN: Approve the Petition for Annexation, Land Use Plan Amendment ta Residential Office, and Zoning Atlas Amendment to �imited Office for Part of Lots 7& 8, Mosell Acres and addressed as 3Q8 N. Belcher Road, and pass Ordinances No. 5341-93, 5342-93 & 5343-93 on first reading. � ❑ And that the appropriate afficials br autharized to rxecutc samc. BACKGROUND: • T#�e applicants wish ta annex to obtain City sewer service. The existing building on the property �s being r�model�d und�r a County building permit. TE�e �roperty is contiguo�as to the City along its north, w�st and' sauth prop�rty lin�s, anci these adjacent properties have a Futur� Land Use ClassifECation of Residential/Office and are zoned OL. Th� right-of-way af B�Icher Road� on th� east is in th� Cot�nty, and the Department of Public Wor�CS recommends that it noC b� annexed at this time. The praperty to the east, across Belcher Road, is in the County and has beers developed as single family residential. The lot canforms to t�e dimensional requirements i'or an OL district, b�t the building will be nonconforming. The building s�t�ack #rom the south proper�y line is oniy 5.88 #t., while the required distance is 10 ft. ��, The County and Countywide Future Land Use Plar� Classificatians far the' �pplicants' prnperty is Residentiall0ffice, the same as the propos�d City`s Future l.and Use Classiiication, Th�re is no change � in the County or Countywide Future Land Use Classifications, so this application will nat t�e suhject to , Finellas Planning Council review. , On �ebruary 2, � 993, the Planning and Zoning 6oard continued this request until its meeting of February 16, 1993 as the appficant was not pr�sent. Staif will report on the Board's recommendation at the City Commissian meeting. . Heviewed 6y; Legal Budgct Purch�sing Rfsk Mgmt. CIS ACM . Dthcr SuLmity�6Y c ' City Manage � i� Printe a �� k r ' OrigEnuttng �opt: -� N/A PLAHNING & pF�V, N/A N/A _, . N/A q��r Qaryt: N�aQ ,_, N/A recycled paper ..� • • '� Aduerti�ed; Uete: 1/19/93 & i/28/93 Paper: iAMPA TRJBtJNE ❑ Not Required Affected Parde� � Notified 0 Not Reguired Co:ts: ,3 HjA „_,,, Cor�misiEan Actian: , Tatal �E� Approved ❑ Apprnved w/conditions S C7 Drnied Current Fiscal Yr. , Ci Cantinucd to: Funding So¢rcn: , ❑ Ca�ital Tmp. C1 operating Attschmant�: 0 other oRpIMANCES N0. 5341-93, S3G2- 93, B 5343-93 Approprietion Cade: � 0 None , -A s ; • - 5 ' I ° . . , ' � � � .. ., i . � � . ; .1't� j 1.`,' v �e.':f�*i� i , . . . , � . . . . . . � „! F �.�r r. . . , . . , � . .' . , � . . • � . .. � s � ' ; � ' • • . . ' ' ' , , � ' � , , . . � , ` , �: ' ' ' 1 r ' . . . � . �. 'U . . . � • • . , � ' � ' , , � , � � � 1 . � , . � , , • ,� } . ' . . , r ' , ,r �. .' 1. .. , .' � . . . ' . r � � . . , , r � ' . � ' , ' , � . • f 1 I . , � , � , '�l . • . . . ' � ' ° . ` . � ' . ' � , , � ' ' . ' ' t .. ' ' I � , , .r , 1 . , .'; '� ; .� '} ' � , ' ,e , . 1 • �' , ' t � 5 '� I� I . . ' •� •,`�ti' . r � . . ' . , ' � . � . , � ,i �' ' ,'. , � ! „ r, '' ' , ' ' ' . , ' �, %' p ; ,r; .j� , •, ' ' , -, �� �' ,4,. . ' ' .. '' . . . ;y; ° ' .�`� :, • ' , ' , , , ' . . � � , • .. ' .:;��� •' i • � : , _ � ' . , " �'' + �. , ' . . ' ', � � , , r r ' ', � `• ' . ~ • ,' � � , l��r :. ' . . , � . _. . ' � . , , � � ' ' ' r .;�;. � ;�,a �' _ ��? . , . . �. . . ,� f ,�,. .... . . . . ' : � , , ' s' . . . � . . . . , , . , , .. � . . . . . � , . . �i'...:�ln E. , , , , . . . ' , � . ' ' , , ` . i , � . � ' � � • r ' , ' ' ! � � � , �' . . ' , . � � � � . . � �� . . � ' . , � QRDIN7INCE NO. 534]--93 • . . , , � , . • • , � ' AN OADTNIINCE OF THE CTTX Q�' CLEARWATERt �'LOi2InA'� , ' � � ' � " ANNEXING,CERTATN R�AL,PROPERTX LOCATEI} ON THE WEST SIDE � '"• .' � ' ' - , • OF °: SET,CFi�R ROAD * , APPROXIMATELY 72Q FEE1' . NORTH QF QR�W � . ,' , , STREET� CONSISZ'ING OF A PART OF LOTS 7 AND 8, MOSELL ' �� , �; • � ACItES i WHOSE , POS'I' OFFIC� AnDR�SS IS : 308 NORTH BELCHER • ' - � ' � � ROAb f INTO ' THE COi2PORATE LXt�SITS O�' THE CZTX i AND ''�: "' ' RE��FINZNG. THE BOUNAARY LZNES OF THE CITY �'O INCLUDE. ,. �.. � • , SAID ADUZ'rYON; PROVIpING RN £PFECTIVE AATE. , � ' .. � �.�. � WHEREAS, �he own�r af �he real property described herei� and depic�ed �n � .. '�.-;'� . ,� ti�e map attached here�n 'as Exhibit A has petitioned the Citiy of,, cl,earwa�er �o , , , , � . . , . •,• �annex tihe prcpexty into�the City pursuant to Section 171.044, Fla�3.da s�a�u�es�, ,���:.: -:� ,'. j �°arid �he City ha� compli.ed with. al�. app].icable requirements of Florida �.aw in .� ,. . . , � ' . . � ''."`'. . 'conn�c�ion wi�h,�hz� crdinanc�, now, ther�fare, � ::�;�- � ' . . • . � � , , BE .�T 'OFIDAINED 8Y THE CITY COMMISSI�N OF THE CITY �'OF � '. . ' "• � , � . , CLEAAWATER � FLQRII3A s , ' ;:;. `. � . , . . , , , . '. ' ' Sectian 1., � The EolZowing-descr3,bed property , is �hereby annexed irt�o �he ,:� • . - � . . , , , •;•��.'.� „.� Ci�y of C1.eaxwa�ez and the t�aundary iines ot the Ci.ty.are red�f'ined accordingly: .� . . , . . . . � , ` • See Exhibit S attached heret�o. � . ' ' � ' ;�> r+ . . , • . ' . . . , , . ,�� . Section 2. The City Commie�ion does hereby'certii�y that thi.s ardinance a.� , • ;. aonsi.stent wi�h the C.ity'e Campreh�naive Plan. 'Phe City Cammi's�ian"hereby,� �� accepts the dedicatio�n oi al]. easements,�,park�, rights�of-way and otih�r � dedicatione to the publi.c which have hereto£oze been made by pla�, deed or user • �. .. . � . ' ' wit�hin t4�e annexed property. Th� City Erigineer, the City. Clezk' and �he Planrting � � and Deve�.opmen� birectiar are. directed to incJ,ude arid �haw �he proper�y ,described � ' hexein upan the o��icia]. mape and recorcis of �he�Ci�y. .. ' �Section 3. . This ordina�ce.�hall. �ake,effac� immediat�ly upon adoption. � ; . �h� City Clerk Bhall Eile cer�ified copies oF,thi� ordinance, inc].udirig �he map � - �attached hereto, with the 'C�erk o� the Circui� Cau�� anr3 with the County . � � � Administr�tor of- .Pinella� Coun�y, Florida, w}.thin 7 daye . aftex• adop�i.on, and ''' ., �•. . � .. �s�•'r ;��� • �r•,'a:.i: :,�* 6� '��I �F��°°.r ����,I � °` •' . `. ' . �; tt `'p'", " ..`,:' •..,� '.i 1� � ' ' ye � F . �� !. . r• '4 . � :_�� .��. r -' ;! �";�ti`i �.i ��..I� } ' f f i#.,.3 a�.}� .. �Y ".'�.� �: ° . "' ,'4r ' � i: i:j::.' , . ' � : � /�''1'; 7 ��' � � , � � ♦ . ,,;�:Y {4�y l, ;:.,:f �• ' ' 1i .;'�' . ��� a •� � r� ' ..7.' .. . . . . �� . s ' .. ..�e , � �. ' , . � , ,. , � � : ,, : , ''. , , . . � � ... . . . . ' �. �l: ,;:',it,,+•V. �. ,. i, ��. � :.�.; r.' ti ��., .•�•; .t. �... �;, .x ;! �'e'-,.:y •;.. .r�..,{' n7;3��° s';ti'y ' -�±'`�'�'�C;Y..�. .:'.i:r {, aT�r,.y�r .. . � . ' i� . , i'�.°,. .rrr +r .'�a• 'r .. . 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AMENDING THE , FUTilFiE LANp. � U3E PLAN EL�M�NT O�' �}3� , ' , ' � � � � � ' C�MPREHF;NSZV� PLAI+� OF` TH� CI'xY� 'x'Q GiiA1�iG� TH� �AND• USE .° , �" • � �DESIGNATx�N F'OFZ CERTASN REAL PROP�RTY LOCAT�U ON THE ' .� �. ` WEST SIDE OF BELCHER ROAD, APPR�XiMATELY 720 FEET NORTH � �;� ,� ,' •' OF DR�W STREET, CONSISTING OF A PART OF'LOTS 7 AND $� ' ' , MbS�LI, ACRES� WHOS� POST �FFICE ApqRE55 TS 308 NOR'�H � ' . ,', SELCiiER• ROAf3� FAOM i3NCLASS�F��U T� R�SZDENTXALfOFFICE; , , ,, • , PROVIDING AN EFFECTIVE DATE.' � � , � , •�. ` �WHER�AS, the amendment to,�he future 1and,:use plan, element of the � �'� � ' compxehensive pl.an af the City ae• s�t for�h in �hia ardinanae ia faund �a ba ' .' reaeonable, pro�er and ap��opxi,atis, and in compliance with F].ori,da�lmw; now�� . therefore, . - � , , , . � ' • ' . HE IT ORDAINE�1 SY �[i� � CITY CQMMISSZON OF '�F3E CxTX OF � . , ' . , • CLEARWATER, FLOR�AA:.. � � , ' , � Sec�ion l. The future.Zand u�e plan�elemen� of the comprehensive plan of .. �. �he C,i�y aE Clearwatex �.� �amended by changing the land use category f'or the ',,� �.� �herefriafter described propex�y as fallaws: , , . ' � , � ' : ' Pro ert �, , . . i�anci Use_ Cateaorv • � ' ' l• '.' See Exhibit.A a�tached�here�o. F��m: Unclass�#i.ed � '. . ILt3F 92-24) ' � � � • � ' , '° : , � ' ', ,� ' � ' � . � ° � : , � . To: . Residential/O��ice ' , ' v` `.• �� ' ',Section 2. Tha City Commiss�on dae� herQby cer�ify �ha� thi.e ordinance i� �,.,,, .'. coneietent with the Gity's c�mprehc�naive plan. ,- ° . �, section 3. Thi� ord�nance shall tak� eF�ect immedia�ely upon adop�,ion, � � �'�, � ,con�i.ngeri� upoa and subject to the adoption o� Ordinance No. 5341-93. ., • , , � PASSED, OPi FIRST R�AbINIG ' ' . ' , • f �1 � ' i. , � � PASSED OId SECOND AND FINAI,, • ' , . , . • ' REP.�ING ANp Ai?OP��� , ' ' '" , I � . . . l . f . , ' • r ' . . .� Rita Garvey ' , � , Mayo�-Commigsion�r ` . ,� Appraved as �o form and'aaxrectnesg: A��est: • , , � ' + ` � � , • f. � ` .. � M. A. GalbraS. , J,. Cynthia E. Goudeau . . ; � Ci�y Attornsy� , � Ci�y Clerk � ,, �J ' . . • , :� � , , � , � '� . ' � • , S • , , , , , �� . - � � � . , . �. .. , , . , , . . � , . � . � , . . , ati ,' ` , , ' . � ,. , . ' � : ' : . � , ' , , . � . - , . � .. ,.� , , - � • , � , , . �. : : ., : . : . : , . ' , . . ' . . . { ' , � , ',.. � ' • . � , � . � . '. '' .. , � '•.. � .` . ,, `�. . . � , ,. ;, ,. ,,;� ,�„ -. •;. �: i�r��. �•''. ' ` f • •k`" �� 4: � ' . !. •��s�� v��� :,1; ° +Lar, , .'��, �:F � i. ,�' .. �,`I .1. � „ y ,�r{� ,,F�� � �F' • � , >'f;ia. 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' °'�_:�'� ��;�;...,:.}. �, � °� and�8,� run��hence N.bO°01'39" �,'.al.ang the easter],y,baundary o� safd� '� : . . , '; ., '�-. � ;:,Lot � 8, IQ1. 83 feet for the � POINT O�' � H�GINNING j , thence continue : N ` " � - �.�` - : k� , •, 00°Oa' 39" E, � along sa.�d " eas�erly, boundi�ry, ; 70. q, feet; .�h�nce H .. .. . : � ''" . '. ;, . �:� 4_•��°:;'.,� �,`� ���': 89°58'21" W, 147.6q �Feet; thence S 04°p1'39" 'W; 7d.0' :Eset; thence .S ,,: '. :.�;�;'{�; , . . 89°58'21" E, 1a7.6Q.•.,fee�"_ta Che' PDINT OF� ;HEGINNINC, leBa' �he � , � .� .:.r'.r�°:::;^.. `,�'� ..' � '' eastiexly 22:0 ieet thereof��r�corded �in O:R. Hoak 7787, Page 764,.;0�� .. ,'''''.�_'':<'F _`: {�. , ' � ' � �he:�publ.ic` recoxds oi �Pinellae .Coun�y,,'Florida. � � ' � ` . � . � � �'l� ;s� t `1". ,'. �-;� ,t� . ", . < ' . .� .. . , .s .. , �_ � -� ,, , . , '�;, , _,, , . ;=.j;�'f. �; 'r � , . '`' E.� , , . , . � �.� , . � , - `!.`: _ . . , . f1. . . . . , , � . . .. ' . . . °V: ,,i'�'�+p' . t�i .. �. . . 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''1 . � . � , I � � , , ' , I a , , � r , . ' ' ` � 'l •` ,; '..,} • r . . . � 3 r ' � , .. I. .'. . 9' I , f . � � . ' ' � � . �' . � i '' � , �' ' ' • , ' • `' • ' . ' , t .1 ,r d3 � o ' '� .. _ Ys, 1. " . .. . . ... .. ., . . ! . • . .. . ' � � . • � ' � � ' �., . . . . � . - .. s - t� ..'•il. . • ♦ ' . '. ' . . � � ' . . � � I , � � , . ' � . ORUIN}#13CE NO. 5343-93 � . j + � , • , � ' AN ORDINANCE � QF THE CITY �F CLEAFtW�+,TER, FI,ORIbAi , - ; . AZlENDxNG '.i'IiE ZONING A�LAS OF THE CITY BY ZONING� C�RTA�N • < < � RE�1L PROPERTY LQGAT�D �N THE WEST SIDE OF' BELC[iER itOAD � �� ,.� > APPROXIMATELY 720 FEET NO}tTH O�'DR�W STREET��CONSTSTING ` • _� ' � bF' A PAit� Ok' LOTS 7 A1+FD 8� M05EI,L ACRES � WHOSE POST � . , ; OF''FxCE AI]i7R�S3 xS 308 �10RTH BELCHER ROAD, A5 DESCRIS�p • �. MORE PARTICUI�ARLY H�RE3N, UPON ANNEXAT30N INTO THE CZTY. ,. , • ' •OF CZ.�AAWATER, AS LIMiTET? �OFFICE �OI,) ; PAQVIDiNG AN � ' ' ; ' �, ' . . EFFECTEVE DATE. . � •� . � � , � WHER�AS, the.assignment of a zani.ng dietrict cLassi€Laa�i�n �s eet�forth "'. • in thie ordinance ia faund to be reaeonable, propex and app�apria�e, as�c's. in f� , campl�.ance w�.tih �ior3.aa law; naw, the�efore, � � , , ,.:,;i� •, � $� TT ORDAINEU HY TEiE CITY COMMY55I0lV OF THE CITY DF . ' , . � � CLEI�RWATER,'FLORIDA: . . • � ;��':� ,. • -Sec�ion 1. The following described proper�y iaca�ed in Pinellas Caui��y, � .'. • Florida, ia hereby zoned as indica�ed upon annexation into ��he City of '� �r' ,.. .;Clearwa�e�, and the zoni�ng a�las of the Ci�y is amended, as falJ.ows: �••: � e � Pra er� � . . � Zonincr Distric� • , � � , � , 5ee Exhibi.t A a�tached here�o. � ' OL' -.I,imi��d of�ice ' � ' (A 92-�3) . , . I� ±� � Secti.on 2. The CS.�y �Cammi.seion does hereby certi'fy tha'� �thie axdS.nance is " �. consisten� wi.th the City's compx�henaive.plan. , . � ' '� � ' �� . . . , . . , . . �, ,, � . 5ectian 3. The P3.anning and �ev�lapment. Directaz is di.�ected �o •revise the ` , zoning atlas af the City i.n accordance with �he �oregoi.ng amendment. ,, , ��,., , , , , �• � •. ' Sectian 4, This ordinance ehall �ake etiect immedia�eZy upon adoprion, � , � contingen�.upon and 9ubjec� �o �he ad�p�i.on of Ordinance�Ho. 53�41�93. � �� � � � , . .� � � , ' PASSED ON FIRST READiNG • ' " • � ' � � PASS�D ON S�C4ND AHD F'INAL , '. ! . � READING AIQD ADQPT�i� , , . , . � � t ; , . ••RS.�a Garvey • "— ` � , � Mayoz-Commissionez �. . ,� �., P;pproved as �o form and cor�r�ctness: � Attie�t: - , . , - . , ' . ��� ` ' � . . '. , . . , , , ` _' M. R. Galbra th Jr Cyntha.a E. Goudeau �' � , ' City Attoxney , , City Clerk ..� ' ' �' ' ' . ' . � - ' ,_ � , � - . . . . . , ,'. . . , , . . ; . , , . , ' , � , ' t ' •, . : � ' , ' . ' ' . ' , ' .' �: ' , . , • ' � " , � . . , . , j. . i , e � . 5 � � + ' ' . ' ' � . '�I � . . ' ' , . , . ' ` ' _ ' ' ' '� -t , . , s , • ' [ � , . , • • � , r 1 . � .. ! 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' . e . . . . • ; ,' . . .I . ..'f , � , �.. , , . � . .'�. . - ; ' � :.y , , ; I'. , �',�, " . ' �. � - . . ;T� •%. .. , • ' , • . ,'. I `� , . ..�s4 , � �,. . . ` `,. :i, ( ' : rr . ' " . ' . ; ' I,�k sY� . . � . . � . , +i,. , . . � JF'. � ' �" . � , � .: �"' , � ,.l. . . .,� �'f1..� � F ' . ' j -s .. fE . . . •,£''•,d , ' . . ' f>� '• . " . • ' i ' � ' .�4' , , � „ . . ` .',{. ' ` �; � ;�j ' ',. . : "{` , .'�: ,'' ' '�t . . .. �';� �r . . � � � �`�"r .. � . ;i' s't , •`i . ' � . r � ri r� . � .�".,v,� 1� t' ��� '.5�: .�i r �'i:�9'�%3.°' e`t.. �,•f.: e'nY° .i4'� :cl ' € , .i '`(s... '�C . `.i . • �`�� ' i�: . . . .�� _� i'v . ; �� � . � . . . � � . , '��'tn'��•.. b'ti� '�� , e. r . " fi�. . i �. � r � , . ��.. S 1�L�� ' 1 tcm �'� �' �' Clearwater rity Commission Meeting 02/18/93 � ��EA��'�� - Agenda Cover Memorandum `� . �uBUC , � � SUBJECT: - � Petition tor Annexation, Land Use Amendment, and Zoning Atlas Am�ndment far 9 601 Gentry St.; Owners: Mel &�inda P. Wexler. �Approx. 4.� 6 Acresl �A 92-14 & f.UP 92-25) r� , .�. � nnnqu�nun � i i � uw�rrrrrr.. --_ ��n�.irwnrrnnnn�in��r�.r�r- REC�MMENDATiONIMOTiON: � Approve t�e Petition for Annexatior�, Land Use Plan Amendm�n# to Low Density ResidentiaE, and Zoning Atlas Amendment to RS-S �or Lot �, Block 8, F�rst Addition to Highlar�d Pines and addressed as � fi01 Gentry.Street, and pass Ordtnances No. 5335-93, 5336-93, & 5337-93 on first reading. ❑ And tht�t the appropriate officials be nuthorized to execute sumr. . BACKGROUND: � � The appficants have requested annexation to obtain City sewer service. The applica�ts' property is . d�veloped as a single family,residence in a d�v�loped r�sidentiai district. The property is contiguous to the City on all sides. The adjacent property has a City F'utur� Land Use Classification of Law D�nsity Residential and zoning of RS-8! the same as proposed far the applicants' property. The property meeCs the dimensionai requirements for a lo� in an RS-8 distric�. The stre�t in front of ths property is already in the City. . The County Fut��e Land Use Classif�catian for the applicant's property is Low Density Rosidential �5.0 u.p.a. max.j, which . is less dense than the proposed City Classification. Pineilas Planning Council � approval wiEl be requirod. � On February 2, 1993, the Planning and Zoning Board coritinued t�is �equest un�il its meeting of February 'i 6, '1993 as the appkicant was.not present. Sfiaff wifl report an the Board's recommendation at the City Commission meeting. Ravi.w.d hy: �-Q9� l Budget Purchasing Risk Mgmt. CIS ACH' Other Oridloatinp popt: N!A PLANHIiJG & �F E PF N�A _ N/A _M/A U�ar dapt: k A N� S�6mlct■d Y; City na cr �ii � ted on re�ycicd paper � . << - ' t Advarti�ad: Date: 1/19/93 & 1/2if/93 Paper: TAMPA TRiOUHE 0 Not Reguirad Affaoted Partie� � Notificd � Nat Required Castr. ; N1A _ Commf»!an Actfon; Total �, pppraved � Appraved u/canditions � ❑ Denied Current Fiscal Yr. L7 Continued to: Fundin� Sourca; C� Capitol lmp. . 0 pperptfng Attachment:: � other OROINANCES N0. 5�35-93, 5336- 43, & 5337-93 • Appraprfatian Code: � [] Nonc ,� .. 1 .�,,,, � . . . . , . ' . ' ' � . . .fF . . . . . . . . . . . ..1 ! �� , � ' � • � . i . . � . . � ��.: 1 ,! � , ' . i r . . • ' . . , . � i • • I ' . . . . . ' . � . � . . ' _ , , ' ' 1 . � /" I , . � . . l ' , ' , � . 3 r , . , ' ' ' . � / 1 . r ° e � 3 . r � y , . � , , � 3 . . , � ' , . � . . . .. . . • . � .. . . . . . ! ' � . . . , . . • . '.�. • 1 . 1 . � f � ' • � 'ORDINANCE NO. 5335-93 , AI1 ORDINANCE �F THE CITX OF CI,EARWATER, FLOitIUA� . ANNEXING' CERTAZN REAL PROP�It'.CSC LaCATED APPRO}CIMA�'�i,Y ., l, 530 FEET NOitTH OF PALM�TTO STREET AN� 1, 37p FE�T EAST , OF iixGHLAND AVENUE � CONSISTiHG OF I,OT l �. BLOCK 8, FIRS'1' � � ' , , ' A.QDixxbN `.CO HIGHLAND PINES SUBqIVTST�I3, WHOSE POS'Z' . ' . QFFICE AADRESS IS 1601 GEN'I'RX 5°I'REET� iNTO TH� COk2PORATE . ' LIMITS OF THE CxTXr AND RF.DEF3NING TIiE $OUNpARY LINES OF . • 'i`HE CI'rY 'r0 ENCI,UDE SAYD AUDI'1'ION� PROVYDIIZG AM ' • '� �FFECTIVE DA�E. - ' � �.�,� , WHEI2EAS, the�owner o� the ��a1 pr�perty described.hexein and depic�ed on ' ��. �h� map�a��ached here�o as��xhibi.t A has.,petitioned �he C��y of Clea�wa�er to '. • ann�sx� the praparty in�o .the City pureuant �o .Sec�3.on Z71.044, F'lorida Statutes, , ' �� and tYse City has complied with all applicable requiremen�s of Flazida' ].aw in � . . . connec�9.on with �hie ordinance; now, �here�ore, ' , • SE IT ORl]AIN�D H7t THE CTTY COMMISSION OF THE CITY OF • , CI,EARWATER, FLORFDA: , ` ' . � 5ec�ion 1. The following-described p�op�r�y is hereby ann�xed in�o the . '. Ci�y ot'Clearwater and the bounciaxy li.n�s af �he City are ��de�ined accordingl.y: � �� ,� . • Lo� 1, fil.ock B, First Addition to Highland Pines Subc3iv,i�,ion, ' , ,according �o the map or piat thex�of a� recorded �n.P3.a� gopk 30, ' . Page 100, of the pub].i.c arecards of Pinellae couri�y, Florida. �� ', S�c�ion 2. The City Commiesion daes hereby certity that �his ordinance is , +�,�� �con�is�en� with the City's Campreherisive Plan. The Ci�y Cammissiort hereby � ,� accepts the dediaa�ion of all easemente, parks, righ�s-of-way� and `other dedicatians �a the public which�hav� hexetotare been mad� by p].at, deed or user � �, within the annexed proper�y, The City.Engineex, �he City Clerk and the Planning ' and Development Directvr are direc�ed �a in�lude and show �h� property described. herein upon �he offici.al maps and recorda of �he City, . . , � Sec�ion 3. This orc3inance sha1�. �ake effect immediate].y upon adop�ion. � , The City Clerk ahall fi�e cer�ified copiee of �his ordinance, inc7.udinq,the,map '� �� attached hereto, wi.�h �he Clerk of the Ca.rcuit Court and wf.th the Coun�y , . � Admi.ni�tra�or of Pinellaa County, • Florida, within 7 tiays after adopti.an, anc3 � � - � , ' , , , , � ' . � ' ,. � ' . , • . , ,. , ,. , j. ' ' '[ . �. ' .S . ,' , � ' ' ' . I • '1� .' � . , ' , , c, s� , ' , i j, , • � i �' f . . . � r . �r . . Si ' ! �• • � I . ' S . f P a ' 1' . . . � ' � �.' , �'. y;• y. - . � . . . �� . , ,. �� , '. ' . j� . . ' „ , s: ,,',`. f: .�..'. :°,�T, `:�;`�%�t;������ - . , . ,' �t , , . . -e� �,.,.�r� . , - - . - . . . . , , . _;' � . . . , . , . .�, �,•.���;` . . � , . . V . , �'';, ,. . �.,'�. .: i•.s , ; r,•,. . ; , r ` , '� tC.f � . . . ' � , . . - � " , � . � . . � � • . , . ' � ' • . ' � . 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' • ' . . . . . ' . . . . ` ' � ' . . . � . r . � f , ' . � , , � � . . ' � ' , . ' ' � � , ' � , , i ' . r ' � � " � • � r. ' � . � 1' J ' . ' � . I � � • � . , 'l • . � � . 1 . � ' . . . ' . . . . � . , ` i � ' � � . . �4 . , � , . � . . ' ' . � - . f . � � ' i I ' , ; ` ' '� . , ' f . .e '. . .�' e ' , . ' ' . . ' r� ' ' ' � � , ' ' , � , � . " ' r , ' . � . � . . t � . . , ' . ' • . . . . a � . r. ' . , . � � ; i I � 1 ' ' ` � • �. . " � r . � ' � ' . � � . . J' .� � i � . . ' . . . ' , , r �. . • ... ' ' . . � , � . � . ' ' _ � , . � . .. � ' ' , - • � . ' , . :�. . , ' r � . . . � � . ' _ ` . , , . . � � ORDINANC� NO. 5336� 3 ' ' • . , , . . , , , � ��AN OItDINANCE OF THE CxT.Y OF CLEARWATER, FLOR�DA� , ` .�,� AMENDING T[iE FUTURE LANU US� PLAN ELEMENT.OF 'rHE � � ,, '. COMPREHENSIVE PLAN OP', TiiE CITY� T� ,CHANGE TSE iAND US� ', DESIGNATION FOFt C�RTATN REAL PROPER7,'Y � Y,�CATED �, � � • � �, APPRb7CiMAT�iY' 1, 530 FEET NORTH O�` PALM�xTO STREET AND ' 1� 370 E`��T �AST QF HIGIiLAND AVENOE � CONSxSTxNG OF LOT 1, � •• '. , - BI,OCK 8� FIRST ADDITION Tb' ETIGHX.AND PTNES ` SUHDIVISION, � , WHOSE P05T OFF'ICE ADDR�SS xS 1601 GENTRY. STitEE'r, �'ROtd tTNCLASSIFx�b TO� I.QW DENSITY RESIDENTIAL; � PROVIDTNG AN • . � . EFFECTIVE 17AxE. �. � , . , - �� ,�• +' WHEREAS; the amendment to the �u�ur� iand use plan element of ihe ,` ' ,� , comprehens.�ve ° plan o� the Ci�y as ee� forth i.n this ordinance .ig faund to be � �' •� reasonahl,e, proper and appxopxi�te, and in compliance with Flarida• law; nuw,` r, , � . � ` therefor�, . , , , , ,' HE I'x' ORDAxN�D �X T�EiE CITY CdMMISSION OF' TH�, CI'I'Y OF ' . . • � � CLEARWAT�R, � k'LDRZDA: , , � • ' " . � � Section�l. �The.future land us� pZan element of.the compreheneive plan af- ',• • �. the City oi Clea�wa�er ie amended bX changing the l,and uee category for the ' ,. � hereinafte� descxi,bed praperty'ae follows: ' • , � .Propertv ' � Land ETse Ca�e or � � , I.at l, Block 8, Fixs� Addi�ian �a Highland F'rom: Unclas$ified � " . Pines 5ubdi.vi.a�.an, according to the map or ' ' � �• ; , pla� thereof as recorded in Plat Book 3D, To: Low �ensitiy Reeidential � �� ' ' , Page Z00, o� �he public r�aords af Pinellas � ' . , ' • . County, F'1ar3.da. (�UP 92-25j ' � . '� Sectian 2. The Ci�y Commis�ion does hereby.cezti.fy tha���his ordinance is � �, car►ea.��en� wi�h the. City' s camprehene,ive pian. � , � Section 3. This ordirtana��sha1Z take effect� immedia�e�.y upon adoption,' °i. , � contingen� upon and. �ubj�ec� �:o the adoptif.on of Ordinance No. 5335�93, and sub3�a� ' �o �h� approva7. o£ �he land use designation by the PineZlas County soa�d of Coun�y Cammission�xs. . - - ' � PASSE� ON FIRST FtEADING � • . ' i , � PASSE� ON SECONI] AND� PxNAI, ' � � � � . REAI}ING ANA AAOPTEI] ' �. s , , , . , • � • � � � � . •�. � � � . • , - Rita Garvey � • , . � , Mayor-Cotnmi.esione�. , , App�oved a� �o form anci A�t�e�; ' � � , ° cdrreatn�es: , , � . . , , , . ' " � � • � � , , '• M. A. Galla aith, Jr �, ' Cynthia E. Goudeau � _ �� � City Attorney ' City Clex}c � �, � . , . . � � ' , • . � , . , , , . . , � � • � • . , ° � , , • , '. �. ' . � � � � . . �. , � , . � . . � � . , . ' � �� � ' �' .. � .-�ai. . .t • �` �:1::3.�' �f� . � ', 's.�,. �5.4 �'' �i . 1 � � � ` . f,x/f�f� � . � � £��j �c,,��}, ' 1 � , j . '1 � r . � ' � 1 i �' �7 4�, r � . . � . ' s , � w$• fl � . k . f' . . . � , r `,s {!'41 . , ; , ` i�}t � �',F' P i . . ' , — f�'S� �t.rfi � � �.. ' �'�° . j . � . . a�`:. '�. . 7f'i^���=,� . ' .:. ._, p . . � . . , , ' . . . � � ..I . . . ' " , - " 4b. t , ' . . . ,I . � . I . . ` � 9Y6' r 6 . • � / . • I � . � � , i ' , t ' � . . [ ' . ' . • , ' � � • ' 1 • � � . . ' i � � " � , ' � � � ' ' � i �` , } ' , '. • � ' r . , ' • ' r. � . . . r ! " {. i . i � t . � � • � ' ♦ . • • � . , ' ., '� .. ' , . ' ,� � 'r. ' ` '' r . , � . !I' , , '1 ' ' . ' � , . � • . � � � ! • I ' ' . , i � � . ' ' . ' • � . . . _ � � • • �;' . , . ' : . . � , , ' . . .. . . ,. .. . : ' . ' . , . ' . �` ' .�'r: . , , • � � ', O DINANCE Nd 53�7-93 ' , � AN ORAINANC�r pF Tli� CT�`Y �F CLEARWAT�R� FL�RIDA, � . ' • � �M�1+1D�NG �FiE `ZONING AxI�AS OF TiifE CIxY BY xdNTNC CERTAII3 , � � REAL PRQPEFt7'Y LOCATED APPROXIMATELY "li 53Q FEET PIORTH Ol" • ' � � � pALMETTO STREET AND 1,370.FEET EAST OF HIGHLANb AVENU�, ' - , . CONSISTING OF LO� �i BLOCK 8, �'IRST AUDITIOAI 7'O HIGHLAI�ID ' ' ' - PINI�S Si1BaxVISION� WHOSE FOST OFFICE ADDRESS IS 1601. � � . GENTRY .STREET, AS DESC}txHED MOFiE PARTICULI�RLX HEREi1d� ' '' � UPON ArINEX2'�iTION �IN'r0 '�'H� CI'T'Y QF' CLEARWA'1'ER, A5 S�NGL� : - �'AMILY RES�1]ENTIAL "EIGHT" (RS-8) I]YSTRICT= PROVZD�NG AN. • ' • �FF�CTIVE DA'��. � , . r � � . . • . WHEREAS, �he assignment of a zoning district claseifica�i,on ae se� fozth � i,n this ordinance �.s found �a be ��asonab�.e, proper and appropr.iate; and in. °� � campl.iance wi�h Florida l.aw, naw,,tiherefore, . ' . . ' , , . . . �E IT QHI]AIN�p I3Y• THE CXTY Cb1dMI5SxON OF `.CHE CITY OF , • � � CLEARWATERj FL�RIDA: � � � Sec�ion 1. The following ciescribed praperty �.ocated in Pit7ellae Caun�y, �` � Fiorida, is hereby �oned as indicated upon �annexatiian in�a tih� City of .� , G�.earwater. and, tihe zaning a�las nf �he City i.a amencied; as fo�}.ows: � •� . � , . • �, , ... � P�aperty � � ' ' Zonin Distiricti . � , , i,a��1, S�ock B,. First Addition �o Highland RS»8 - Single Family�Resic3ential � . P.iries &uY�di.viaian, acaarding to �he mag or , "Eight" ' '.. plet thereof as r�coxd�d in Pl,at 800k 30, , . ,, Pag� 100, Qf��he public zecards o� FinelI.as � ' � County, Florida. (A 92-14) � . , ,. ' . . Sectian 2. The City Cammissfon does hereby certify �hat thig ordi.nance is ' .�. consietent wf.�h �he Ci�y's aomp�eh�nsive plan. � ' • ' , ' . ' Sectian 3.. The Planning and Uevelopment Directar is directed tv revi.�� the ,� - . zenistg a�ias of the Citiy in accordance wi�h the £oregoing ameridm�n�. , , � S@C�lOfl 4: This ardinance shal]. �ake �fEect immediately upon adopti.art, '' ,� ,- coritingent upon and subj�ct �o �he adop�i.an of Qrdinance No. 5335-93, and subjec� `�, • , to approval of the land use category set fcr�h�in o�dinance No, 5336-93 hy the _ , � Pinell.ae Coun�y Boa�d af County Commissioners. � , , PASSEA OE� FIRS�' REApING . ' . � .� PASSED Ot3 SECOCi� ANfl FIAlAL , ' • .. READING ANI7 ADOPT�D . . , , , � ' � � � Rita Garvey . �- Mayor-Cammissianer , � Approved as �a form and coxre�tness:� �At�est: .� � • � . ,, • • , . . ' ' M. A: Ga raith, J. Cyn� ia �. Gau sau ' � • . ' Ci.ty Atta�ney' Ci�y C�erk , � , , ; i F ', ' . • . _ ' . . � ry � ' . . ' • . j` . ' � � • ' .` ' �. � . . ' � . . � , .' ' . 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PuBUC P�•� II .. • , I tcin Mreting Da �2 18 93 ' SUBJECT: Petitian for Annexation, l.and Use Amendment, and Zoninc� Atlas Amendment for 3 351 Business: Am�rican Tool & Motd; Owner: D�metre Lou�ourgas. (Approx 1:5 acresj (A 92-15 Arc�urus Ave.; & �UP 92-26� RE{;(3MMENDATIONI�VIOTfON: Approve the petition far Anr��xation, �and Use Plan Amendment to indc�s#rial, and Zoning At�as Amendment to Limited Industrial far Part of Tract A, Hercules Industrial Park and addressed as 1351 Arcturus Ave., and pass Ordinana�s No. 5338-93, 5339-93, & 534Q-93 on �irst se�ding. � ❑ and that the approprinte officia[s bc authorixcd to execute samc. BAGNCGRQUNU: The applicant is r�questing ann�xation to obtain City sewer' service. The property is a d�velap�d industrial site l�cated approx. 1,150 feet west of Herculss Ave, and 32Q feet so�th of 5herwaocf 5t. The property is contiguous to the City along its south and west property lines. The property ta the nort�t ar�d east is dave4oped indust��al p�operty in �he County and has a CQunty Future Land Use Classification of Heavy Industrial and zoning o€ M-2, the same as �he ap'plicant's property. The property to the south is in the City and has a Future Land Use Classification of Industrial and zoning of IL. The property to the west is in the City and has a Future L.and llse Classification and zoning of PlSP (City awned�. The City owned property is used by the Infrastructure Division for storage of h�avy equipment and construction mat�riais. � � The applicant is no� modifying his facilities. The property rneets th� dimensional requirement for a lot ' in an !L district. The street in front of the prop�rty i5 in the City. � The proposed Future Land Use Classi�ication of lndustrial �as th� same Pian Classificatioh but is less intense than the County and Countywicie Plan Category of Heavy Endustrial. The applicatian will not have to be revi�wed by the Pinelias Planning Council. �n Fabruary 2, � 993, the f'lanning and Zoning Board recommended appro��al of this request as proposed. Revlewad by: Legel Budget Purchnsins Risk Mgmt. CIS ACH Othcr City Mai �i�it PP H/A H� H/R N/A N/A 5R' N/A on recycled p�per Uripinatinfl Oopt: � PLANNIHG & DEVEI, Usar pept: Advertlsed: Aatr; 1/19/93 & 1i28/93 Pape�: TAM?A TRIBUNE � Not itequi rad Affected Pnttia� � �lotified 0 kot Required Coats: # H�A Totr� l S Current Fiscai Yr. Fundln� 5aurce: ❑ ('npitAl Imp. ❑ OperAting [3 � Other Apprapriation Cod�: Commis:fan Rction: �C� ppp�oved � Approved w/conditions � Penied ❑ Continued to: Attnelimonti: OR�INANCES ND. 533E-93, 5339• 93, & 5340-93 C1 None -, , � . � • . , � . . ,. . . . , , ' . �t �- . . - , . , . � , , . �� . ' ' � 3 ' ' ' . ' �' ` , � ' �_' ` / ' , ' ' ' / , , , r e,11, . ` .. . ' ', , ' , , , a; , I ' ` e ' • ' , � . r � 1 . � ' ' , + .+ � . . . . . ! . . . . / • •I r • !i , ' , ' . t. 1' , � ' %: . • ' � ' ' I ' 1� , -• •♦ . � . � . • � ' � ' ' � . ' . ' t . � • � . .� 1 , � � � ' . I � ' , ' . ` , ' . . , ' 'i` � .. 1 ' " . ' ' . .. .. � � , . • , � � . . 3 . . ;'a . , ' . . ' . • • . . , ' i , , ' ' df2UINANC� NO. 5338-93 � , , , . " � AN ORDINANC� �F THE CITY OF` CLEARWATER, FLOR�pA� , . ANNEXING CERTAiN REAL PAOPER7'Y LOCATED APPROXIMA'.CEI,Y' , l, 150 FEFT WEST OI' HERCULES AVEI�UE AND 320 F'EE'1' SQUTH OF ' SHERWOOD S�'REET, CON5ISTING OF PAR� OF' xRACT A, HERC[1LES , � ' � IN�USTRIAI, PARK, WH05E ' P051'� OFF'IC� ADDRESS IS 1351 � � `� ' , ARCTURU5 AVENUE� INTO Tti� CURPORA�E LIMiTS OF THE CITY+ . ANb REI�EFINING THE BOLTNI]ARY LINES OF THE CITY TO INCI,UAE � � � .'.'... , ,, SAYD ADDITIOPI; PROVIDING AN EFF�C�xVE DAT�. • ' WHEREAS,, the owner of �he real pxapex�y described herein anc3 d�picted on . -", the map attached hereto ae Exhibit A has petitioned �h� City of Clearwa�er.to , ,�. annex �he p�oper�y inta �he Ci.tiy purauant tq 8ec�i.on 171.aaa, Flarida S�atutes, �` , ' ' and �he Ci.ty has complied with ,a�.I appl�cable requiremen�s of Florida law in , connec�ian wi�h �his ordinance; now, therefore, � , � ' ' � BE IT OR�AINEQ HY THE CiTY COMMISSIDN O� •THE CTTY �F . CLEAI�WA�'�R� FLDRIDA: � ' . � - �. Section 1. The fol.iowing-descri.bed property ie hezeb�r annexed into �he � Ci�x ot Clearwater and the baundazy li.n�s of the Ci�y are redefin�d accordingly: . � � ;, ,. , � �� See Exhibit B attached heretio. � ��. � 5ec�ion 2. The Ci.�y Commission does hereby certify tha� �his ordinance iH � � caneis�ent wi�h��he City'e Camprehenaiv� P�.ar►. The Gity.,Commission.hereby � . aacepte the dedicati,an aE ail easements, , parks, �igi:��-of--way �anc; other . _ dedications �o th� public which have hez�e�Qfcre been made by pla�, deed or �tser ' � within the annexed property. The City Engineer, the City Glerk and the Planning ' and Developmenti�-Directar are di.recteci to include and show the proper�y d�scribed � ,, hereS.n upan the officiai maps and records of the Ci�y. � r . � Section 3. Th.is ordinance shal3. tak� e��ea� immediately upon adaptian. , The Ci.tiy Cl�rk shall. file cer�i.fied copies of this ordinance, including �he map � attached,hereto, with �he Clerk of the Ci.rcui� Court and w3.�h ��he Caunty ,.� � Adminzstra�or o� Pin�lla� Caun�y, Florida, wi�hin 7,days atter adop�iore, and � •{ , . . � � . . . , . , , , , , ! , � , , , , � . . . � . � 3 . . . , � � � � I � . � � ' . , . � . "f.. .. . ' ' ' . • ' � �. a ' a ` . . ' _ . . '�ia...n,'1 • �� t.rk,lv�li��; T��HZ' . � .. . 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' ' .. ,��. , Commerioa. ati the . sou�hw$et corner rif � Tract A aP sai.d Hercules � ' ;� • � �. . , . . . .,'Induetrial. Park; �hence N 00°21'10" E (plat bearing and basi.s�of � '� • , bearings for this deeariptl.onj 14�.00 f�et for a POINT oF BEGIHKING; • �,,' ,�; ��` � . �, thence continue N'(}0°2].'XO"'�, along the west boundary of aaid Tract �. � � � ', .,, -. , . . .� , ��A, being aleo the eaet right-of-way line of Arcturas Avenue� 220.82 '' �' �� `:'' • Eee�; �henae S 89°20�48" E(pl.a� bearing is 5 89°20�05" Ej �a3.ang the . ��. .��•:..; , . , . � � westerly pro3ec�ion af the north boundary•a� I,vts 21, thraugh 30 pf � • �+'�� �, � . ,f eaic3 Hercul.es xnc3ustriaZ Pa�k, 286.`dp feet; ��hence, s 00°27.' �.0" W, � �� � � ', � '� parallel to �he weet boundary of said Trac� A,.�89:88 fee�; thence !�,�, .�� `� • S 89°2d'05"' E, 31.29.�feet; tt�ence S fl0°li'OD" W, ai.ong the .w�s� , . •` ..:'.�� �'�,. ,; . � �� . boundary of praperty conveyed ta •Finell�aa .Caunty ior public' right- . - . .�;;: -.;. , � ' • of-way, rec�zded � 3.n..O.R. 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' . , '. , . . , • , ', �i'rflet �� � , ... . � .. � .` � . , . , . � ' � � ' ' .. , . � � . . . , , . . � , . � . , • . `�'. w, .. .. � .. �a« . . . . � � ' ' . . . ' , . , ' s, . . . . . :•� . ';. �'hAi . � � � • ' � � ' � ' . . . i . ' y � , I • � . � � , ' � , . ' ° ORUITiANCE NO. 5339-g3 ' '� AN OitI}TL'�ANCE �F '�'HE CITY • OF CLEARWATERr fiLORIDA, ' . ' , '. . AMENDING �HE FUTIiRE LAND U5E FLAN ELEM�NT OF' THE'. �� � ` COMPREHENSTV� PS,AN OF THE CITY � x0 CHAI+IGE THE LAI3D U5E ' � ' � DESIGNATION F�R CERTAiN REAL PROP�Rx'7C LOCATED �' � � AI�PRDXIMA'1'�LX 1, �50. F'��x' WEST OF HERCULES _AVENEJ� ANb 32Q , , � � ' F'EET SO[1'Z'H OF SHERWOQp 51'REET, CON5iSTiNG �F PAiZ'1' O�' , � . ' • ' 'xRAC� A� HERCULES 21@D[1STRIAT,• PARK, WH05E P05T OFFTCE • , • . • AF]pRE55 IS 135i 'A�iCTURUS AVENUE, �'AOM UNCLASSIFIEU T� � ` ' � INDUS'rRIAL� PAOVIDYNG AM EFFEGTIVE T}A'��. � ° � "- . . WHEREAS, �he amendmenti to the Eu�ur� land uge pZan element of the . �' ' oompreheneive plan of the�Ci�y as eet forth i.n �hig ordinance ia found to be � 'reaeon�b�e, proper and appragriate� and in campliauce wi�h F'I.oxida ].aw; naw, �' �� . therefare, � , , � . , - • . . SE IT ORDAINED BY TH� CITY COMMISSION �F xH� CTTY OF' ' ' ,' �� CLEARWATERr FI�OFtIDA: 5ection 1. The future lancl use plaa elemen� a£ �he camprehenBive plan of �,� ,' � ��he 'Ci�y �of Clearwa�er i.� amended . by ahanging , the land use category for th� , •'� herefnaf�er deacribed grope��y as follews:� ` �' ' pr� • ' I,and Use Ca�ectorV . ;, 5ee Exhibi�f A attached.hereto. From: t3nclaesified . " . (LUP 92--26) �' • , ' . . , � � . . . � , To: Indus�rial. �� , Section 2. �he City Comm�ssi.on does hereby aer��.fy tha� this ordinarsce� is . ' consistent wi�h the City's compxeheneive p�an. � Section 3. This ordi.t�ance-shall taka effect immediateZy upan adoption, ' . con�ingent upan and'subject to the adapti.on of �rdS.nan�s Na. 5339-93. ,. � � ' � PASSED ON FYRST FZEADING . ' � PASSED bN SECOND A,ND FINAL � ' . ' . REAL]ZNG A13� ADOPT£D . , " , Rita Garvey ' � � ' Mayo�r-Cqmminsioner , . Approvec3 as. ta form. and correctrtegs : A�teet : F � � r M. A. Galbraith, Jr. � . Cynth a E. Goudeau � ° • ' . ' ca.�y A��orney ' Ci�y Cl.erk . . � , . , . . . � ; , • . ., � ' ' ° , � . . , ' , . � . . , • , , � ` .. .� ,. , � " � � ', . .� . � � ' , , , -, .. , . . , . , iys: ,>i- �,yt 4j ",f,':S�' ,�-•? 1:.'� , 'i��{�.'., , r+�'j. . � . � . � ' ry+Jv `!i }' � 1�` ' .. . . �.. � � ��!� �� . ,'' , i'' s}�'�, , . . .i ,, , .`�$ � . � [ '^{ , 1 ' r. ,. � s., ��`� . . . . . : •;�,� �!. 5��:„w�' • ' ; •' , v `.s �[t���'Fy/r''r�C, �� . ,� -}�r�"s� ��'�1 ' . 4 ,. . a..L. . .c ,. .. ;! 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Commence a� the sou�hwest corner af ��'ract A of, said Herculee . , • .. ;�, Induetrial Park; thenae N 00°21' 10" E�(pla� beaxi�ng and Y�ae�s of �„ ;:t.. ,:',... . ' � , bearinqs for thi� descriptiany ',191:00 feet for a POTNT OF B�GINNTNGj� ' , , � , ,� ��'�� . �. thenae cantinue N 00°21' lO" E, along the, weet bourtdarx �o� sa�,d x�ao� � • . �.. � A� being alsv the east right-of-way line of Arcturas Avenue, 220.82 : • ' � ':},`.: ..:. .. ` feetF ,thenCe S 89°20'48" E� (plat beaxing� is S 89°20'05" E) slong the . ," ��: .`f�,�.,� '� �' weeterly pxojection ,of tihe north boundaxy nf LotB 21 �thraugh 30 of , � • �� Baid Hercul'es Indu���'ial Park, 286.Oa feet f:thence S 00°21.' la" W, �;;. , . �' '.�;_°�_, '. ;,'� ` paral�.el, ta the wea� boundary. . of Baid ° xxac� A, 189 . 88 , feet j thence ��,�-f,; � ' . 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' , � ORpIHA,tSCE t�IO. 5340-53 • " ' .��, AN ORDINANGE �OF TNE CITY OF CLEAi2WATER, FLORIDA, ' .° • ', AMENDING'THE ZONING ATLAS QF THE CI'PY BX zONING CERTAIN ,�• :., �, � REAL PROPERTY LOCATE� APPAOlCIMAT�I,Y 1 i 150 FEET WESx' p�` ' , , �� ' tiERCUI,�5 AVENUF: AND 320 F'�E'.0 SOUTH OF SHERWOOp STRE�Ti •' � , � CQNSISTTI3G QE' PART OF TRACT A� HERCULESi xNI3USTRIAL PARK, ' ,..• WNOS� POST �FFxCE ADDRESS xS 1351 ARCTU�US AV�NUE� AS �` , , , �, � � ' DESCRI��D MORE PARTICUF,ARLY HEREIN, UPbId ANNEXATION INTO , � • • TiiE CITY OF CLEARWRTER, AS INDUSTFtIAT, ( xL) � PAOVIDING AN � �L' ' ' � , EFFECTIVE DA"C�. • � . , . �.� ', ` WHER�A5, �he aseignmen� of a zari�ng di.strict claogif�.aa�ian ae seti fnx�h ��. , in thf.�� ordinance is faund �a be reaaonable, proper and apprapriate, anci� in � . � compliance with Flarida lawj now, therefare, . � '. -� � , ' B� iT ORDAxNEb HY 'I'H� CxTY GoMMiSSION OF THE CIx'Y OF , � . , CLEAR4+IATER� FLORIAA: � � . , ', � Section 1. The fallowing deecribed p�aperty located �.n pine�.las'Coun�y, � -' , FZorida; is hereby zoried ae indi,ca��d upon annexa�inti i.ri�o the " Ci�y af �. �' . ''.` Clearwater, and �he zan.ing ,a�3.as of the City is amended, ae followa: ' , ' • � Pronextv , . ` � . � ,'Zoning ,Distr�ct '.. ' ' ` �� •> ' 5ee Exhibi.� A at�aahed hereto. � ' � IL '- Induetrial � � � ,,� tA92-15y . . � � :. ' ° � SEC�ion 2. xhe Ci�y Commission does hereby ce��i.f�► tha� thi�s crd�.n�ance `is � .. ; ,. � cansistent with the City's comprehensi.ve plan.. ' � � ,.' Sec�ion 3. The� P�.artni.ng .anci Develapment Director is directed to rev3.s� the • �� ' zaning atlas.af the City in accardance with the faregoing ainendmen�. �, ° � S�c�ion 4.�,This ordinance ehall take effec� immedi.a�ely upcn adaption, � , � cantingent'up�n and sub��ct to the adopt3.on of•OZdinance Na. 5338-93. � ' • , . , . � ' , . , • , PASSED ON FIRST READING , � � � , PASSED' ON SECOATD AND FYNAL ' � ' '' ' . READZNG �ANII AbOPT�� " ' r� � I , . . , " z ' ' � Ftita Garvey , � , ' , • Mayaz-Commissioner , . ;, . ` . , � . �� Approved as �p form and correctness: Attest:' �' , � ` ` • , , ' . , - • :, , " M.• A. Galbraith, J. ., Cyrithia E. Goudeau .� � ci,ty A��orney , , Ci�y Clerk � . ' � • . � � - � � , , . e � , � � , . � � � ' � ' , �� . � � � . � ,. ` � � � . , , , � .� . - ' . . „� . . . ' : . € ',.� �.i4, ..��� . k,', ^ �, .,f�.�. 7.:,,.Yj`�.e . ,;� .'yk� 1,l� `;ti{ � f�t ' r1. ' ' . •Y,� F ��7�A i l�i� .. �t} �' � � S I � � S:. p � � � . 4: • .t,f1`,i�t . , . . ' � ; f ��.y ;. ..'.!.. a4 f .2 �`�.Vr '`H:i�i�, f 6�: . . , k�• [��t��"' . r •'r • ��;�� 1�!"� �Y�� " . , . f#��`�;�,'F•��`�S;' ,�. . , �'�� ,, `•�E � }: . � � ' ,�' . . E. 4=, .._n ..i ..a .. . . , . �X. .^r. .. .1� ;j• . � . . . . . , . ��t �' .. F.. �e:rr� ,i.. ,i !:.t�.'t.,...� ��.��...v � 4� �. . '� . . �% � , ' � . . . . . . ' `1. , �� e'�' :y' f':,•.'n;••,.ii . .a '• i�� �, • . ; - ' ' . ' ` , . 3'�. . . 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' r`.'. �� � . � � ' � � . . , r . . , . . � � . , ' . . . . ' - , ' , ' , � ' ' ' � . ' . ' . e . ' � . . . . l� r , ' . , •.' , �' ! � � � ' , , � � , ' , . . � � ' , e � � j , , . � '1 , '' � ,' ` , ' � ' . • , ' � ' . - • � ` � �' . � '' ' • . .. .. � � ' ,,':�fj' �.,.�; ..,��� . Part of �Trac� A, Hercules.� Induetrtal. park, ' accardS.ng to the map or , ' � `�� -�. - plat thereof as recorded in Plat , Book 53, Fa�ga 57,' af the.� public ,. � ,��,,,�; .� : record� ai �i.ne].las Caun�y, :�'�.ori.da, more� partfc�larly dedcribad ae : . . . ' , ; foilows: , , , . � � . �'''� . Commence at tha eouthwest corrier o� Trac� A' of eaid' . H�rculee .� ' r',.: � � � ' Induetrial Paxk� �hertce H 00°2a' �Q" � �plat bearing and � basis . of. . � . �:����' .'.. , : bearings'ior this descrip�i.on)- 193.�� Eeet for a POINT o� �EGIHNINGf �. .• .:.i "- ` ; , '. � thenae:aon�3nue N 00°21'10!' E, along the weet�boundary o� ��id Tracti ., � � . � �`' , �' A, being aZea the, east, right--afwway �ine of Arc�urae Avertue, 22d.82 .' - , ' '` , feet= thence S, 89°20' 48" E{plat bearing ,is S 89°20' 05" E) along �thc� � .�: r:, '. ' • westexl.y pxojectiion o� �he nortih� hounda�y at Lo�s 21` thraugh' 30 af ,� .' ,. � �,•��; _; . • � � ' � said� Hercules Induetrial Park,' 286.Q0 fee�; �hence S 00°21' �.0" W, .� � '. ' � .; " � � � � paralle], to �hQ w�at boundary of said Trac� A,, 1n9:86 fee�; �hence � ' ' ��j�;'; �, ' S , S, 89°20.'Q5" �, �31.29� Eee�; thence .5 00°17'00"'• W, along,'the w�s� � '. - bouadar of , ro ert canve ed�'.�q. pinella� Count for ublic• ri htw ``` ��•;" 'k�,� �.. ' Y' P P Y Y Y� P 9 =.- ,,,, ,�_� .� � . �,�t ., ' �f--way, recorded S.n � b.R. Book A300, page ' 1952, of �he .put�lic, . • , •.,'`. , • recorde, 31.00 f�e�; thence H 89°20'45" W, 3i7.33 f�:e�.to the i�oINT ;:,-,, ; .-:}, �f :�_ . . - . 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Avl.�!'.s. .. . �,.t`, �. .. . , f_ . � .�� , � SE� " � ai, • �� � �r���`'`� Clearwaicr City CUmmission Agencta Cover Memorandum PUBLtC �� Item Meoting 2 18 93 SUBJECT: � � � Alcoha�ic Beverage Separation Distanca Variance; 1250 South Missouri Avenue; Fusco Management Cosporation (Uwne�); Houston's StealchouseiSeger &�iynt �ApplicantlR�presenta�ti�ej AB 93-04 RECOMMENDATI�NIMOTION: Approve variance of 'i 08 ft. to permit a�cahoiic b�verage saies within 'i 4� ft. afi.a school property for 5ec. 15-29-15, M&B 34.01 and Sec. 22-29-15, M&B 21.�1, 21.02 and 21.12 sir�ce the applicant has met al� 5tandards for Approval of Land Dev�lopment Code Section 137.0� 2(dy. , ❑ and thmt the appro riata�officials be autharixed to execute snme. BACKGROUN�: � � The, �pplicant is requesting a variance of 108 ft. to pormit a 4-C�P-SRX alcoholic k�everage , establishmeni to locate 'E 4� ft. from a school zone. The subject property is a restaurant knawn �as "Houston's Steakhousa, 1nc." and is located at 1250 South Missouri Avenue �n the Sunshine Mall, The ' distance separatiorz variance is required because th� res#aurant is closer than 250 ft. to Belleair Elementary 5choo�. 7he subject property is under a new ownership and has a new alcahalic beverage • licens�. � . � The property is within #he ar�a now zon�d GC (Commercial Centerf district. No additional parking is needed, There are 2,700 parking spaces at the Sunshine Mall and the applicant intends to share with other tenants in t�is lacation. The camments from the po�ice department show no r�:ason to deny �his request.� , The app�icant's r�quest for a conditianal use p�rmit has been approved by the Planning and Zoning Board at its me�ting of February 2, 1993 subject to the following four conditions: 1j 2) 3� � Raviawdd f�y: Legal Budgrt Purchasing Risk Mgmt. C15 ACM Other Suhmltte 6y: City M nn cr ri, tcc �� The requisite occupational license shall be ohtained within fi months o� the date of thfs public hearing; . Ths aperation is limited to cansumption on pr�mises anly with no package sales; Th� applicant shall obtain f�om the City Commission the necessary separation distance variance; and • 7here shall be no outdoor entertai�ment and no outdoar spea!<ers. M/A _ N/A ura N/A ..__ N�— H/A on recycicd paper Originn�inp po��t: PLANHING ANy QEVE . � I'1'1(� / [r � Uxer �i�n�: 4dvariisad; Datc: 2/9/93 Paper: TAMPA TRIBUN� � kot Rcquired Rlf�cted Part[�: 151 Notificd ❑ HoC Req�ired Co�ts: i N1A Commii�iop Actian: � 7otal � ppproved ❑ Approved k/conditions R �/A ❑ Denied current Fiscot Yr. 0 Continucd to: „� Fundinp 5ouict: • , ❑ Cnpit�l Imp. . C) 0{�crns i ng pttachmsnt:: . . C1 Other APpLICATION C�Hp1710MA1. U5E ApPLICATIOH MAP � None Apprapriation Cod�: 0 > �.��' ' , ' . ' , , � , . ,.. , - . .. , '' � � . . � . . . ' ' � ,r . , � r � . � . . ' ' .. . ' • ' , , � , ��i r . • , � - . . , • , , � . ° ' . , ' � � � ' , . , . ' • . . � ' ' � . • , �- . � - , r, , . ' ' � � C.C, 2/18/93 � � � AB 93-04 � ' � Page 2 A summary of relevant information on the subject praperty is highlightod in the following two tabfes. , . . . � � ! ' . II I � PROPOSED AI.COHDLIC BEVERAG� 4-COP-SRX � I.ICENSE D�SIGNATION � PROPOSED INTERIOR FLO�R SPACE 5,600 sq.ft. � , ' ALLOWABi.E OCCUPANCY - 165 seats as detarminad by the Fire Marshaf � � OUTDO�R S�ATING Nane proposod j I PARKlNG REQUIREMEINTS 'All reqt�iraments are mot. There are 2,700 �xisting � " ' � parking spaces at the SunshinQ Mail, .and the applicant � intends to share with other tenants .in this iocation. PROPOSED HOURS OF OP�RAT�DIV 11:00 a.m. to 14:40 p.m, on waekdays and 1�1:00 a,m, � . to 11:00 p.m. on waekQnds. . SEPARATI(3N DiSTANCE VARIANCE Required. The subject proporty is lac�ted withfn 250 ft. of a school zoning districx. . PROPOSED ENTERTAINMENT Nono ALC�H4LIC SALES ESTABLISHMENTS WITHIN 30� FEET UF SUBJECT S�TE ESTABI,lSHM�NT NAME ADDRESS LICENS� DESIGMATION Jeffreys 724 5outh Misso�ari Av�nue 4-COP � Ranch Hous� 12QQ Sauth Missouri Avenue � 2-COI' , �� Garden Gate Restaurant 48 Sunshine Mal1 2-COP '. , �� Pharmor . 124� Sout� Missouri Avenue � 2-APS for variances. All eight standards appear to bo met. ' � �. . � 6 •1 • rJ � . Y • ' " . . .), i . _ , ':+� � p , • S , r j ��'" , . � 5- �. � . , '�' . O r • M � m . � ' W 'm _ Z w rQ� V � x Y � � � W Z a ', � , � , • : , � . , . ;,: ' � , ' ' r. � ' . . . . ,' , � - . . , '; � ,, � ' , , �r � , . � • • � , • • ' , , •�. . ' � ' . ' , 1 v , ' � v � � � � � � . � .� i � t ti � y ' O '� @ � � O C1 � 7i �.i � � N Q1 •N N �O C ti.. H �� ,�D � ' � iG pCj � G} �N � � ,� iG f6 � C .G U v ro �E E.n �n� a�. y�'E na *' � t � � � � � � �L" C� .� � V 4 tn � � U C .G �',� a � � G •� � � •� •Q � � � � ��,, �] C �: Qf .� a. 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" ' � � � . . .':.Cd , $�S9 ' , . . , . � r ��'�� ' �l� � ,, � �. ' �'7✓ � , � (:171' UP C:I.fJ�ItWA'I7LR ' ' . • . � . . ni.c.^c�liuu(: li�vurnt;l: Sni.r� • hilNttatJM ulSrnrsG� vnr�inrlCF: nl�t•uC�'nar+ , . , . � ' . . (1'leut !'lital ut Ty}rc, ffkack lalc Daly) ' . , � 'pAprLR'i'Y (ftvltL'1L5 NAhlF? d�. AAf�1t�.SS: ,'iU1'iw'Sf1rfA`ITVI'_5 {i( Ray} f�AhiE AND A17DfiL'SS: , ' • . . � {Allad, 1'�cw� i'u t�tructinns) ' , •, � I �FiJ5C0 CORPDRATION Fzank 5eger 5 JQnept� R. Flynt , E • 555 Lnn a � � v . . , 1013 l3reeze nr . - -- - . � ' � Nerr Havell. CI' 05511 ' ' • f� . . •---- , # , ,'t � 7'Li�rllpt�7L r�: 441-2�45---� . 'i'W3i�liOt�TB �';_ 585-3501 � ' � • , # , " NnT,i� ori ausw�ss_ �/pUSTO N .S� r��E/�k r>'sE ;��` � ' • ' ' .- . .- -- ' ' � , . . , . , � , ,�nnrc�ssa�rnvr�tz�'(SuL)u3o[rtu�uasc)• 125U S. Missouri Ave.�, Clearwatet, FL 34616 �, ,l , , . , ,� LL'C3AL f)['SGitLiT10N Of� PItOCI?ItTY (5ul�jeci of itcqurst): 5ee Attached - ' � i . � , , .,,� . , � ' • � .. . . � • . . , � � -- ' . , . zarrwc ��srr�cr: C • . , , , , . V1lILIANCL iL@C� �(Drscri�txJl3e Spe 'a!'irlAtinc3e Adciitioaa! 8 1fl z LI inc1� t4�cci i[ ner.ded): � � • � � , 1� � �, . VuInncc af -3-�?� feel i�om roiaiu�um dist�ree requirc�eal io a11ow afeol�ol�c t�everage'snlas within fcct"' 6�nm , ,' {chcck one or mnre)t C6urch, X' 5cLoo1, liospflal, Residen�eE Zoa�, 5irai1uly Liceaeed , ' Ncohollt Beverage Lsiebliahmcnl (COP L.iccns�). , , '. 51�Ie Dcvcrage Liceose pesiguaiio�: G G�p SRX ` . • • �ioldcr nf Stata i.iccnsc:r Houstions Steakhouses , Inc . ` , � � A C4hlDITIONAL U5E APF'LIGLTIOhI FOR /tLCOHqL1C B�VF�tAGC SAT�S 2=0JZ TiiLS I'RO!'�R'I'Y N!►5 .. , AF'PitOV� BY Tli.G PI..ANNING dc 7ANING BOAitD CJN {DA'i'�). . , , . • O'I�LLit VNtl/�NC.�S (CFiECK ONE): �/` Aii� T!O'1' NECES5AIL�'. OR WEiti Ai'PROVED ilY TF� . , " . . AEV£L.OFhi�NI' GODE AU]USI'hlF�iT E30AftIa Ul�j (1?ATE). . • . ,�3 ' � , , � • ' • � . . ,� [tnv� �� oren�awaae� �azo-s7 rt�n s�cnar[ ��.o� coD�. oF �oi�n�nr�c:�s �r• z�� cez-Y o� ,. � CiFJ1R1F'A'ITR. . r i . . . , . ' � � ' Fi[��SON FqR Vf�I;E11?�lC� ft�QIJL'S7' - ln ordsr for the C91y Cowusission lo maY.c lbc dolarniinetion ptessii6ed 6y � '�- qrdiaancc �4?1}•87� IbC IUEIOWiab` SI�ICi71CPS5 �SUSI� LtG COti�fflClG(�: 1. T6cte ue special cnadttiatss or e�tcumstances epplirahlc Io ti�c Fro�ulyinvolvcd Lccausc: The l�uiidin4 is ' � located 1�2' from the northeast carner o� �lleair Eler�nt�r.y 5chool olaygruund. •. �` 2. 5ut1� varianec is aeccssary for 16c peeservotion ppt� Ci7)OY[S1CAl tli i Sllt7st�n�a1 properry right possesstd by ather ptaperry � ,' • , in lbe samt disttici undcr tk�c ttruu af this ordinancc nud dcrzied lo the prapern� in quesiion bcrausr. � . of the proxe.mity o� Hel Ieair� Elementa..�-y Sc:hoa3 . � ' � , � • ; . � 3� 'I'Gc grnnling af l4is ��uiaqte will pot conk� zny spetin� prititilege'deaied to ol7�ar laatfs, alrueturcs, or dwcllings in ti�s ' , , snrue district nod wil! aoi bc iajuriaus tn tkie nei�;k�borhood, Oi OT�1CR�75C C�CIfIlflC�l(Si (O l�fC pUV11C NCEI�G bGF7USG: ' ' 4L�+_L.'_?.?' ,.?�Ve seniar th:aua}�, adalescenrs �i1Li .71�Ve 3C: c'it3T1q51}rl�r@ Sl.n1�.�d� �O t�lE • "' Brawn Derbv Rest.�uxarst�. , � , ` � • � • • . � , i ��� 51Gt3A'I'[,fitli p% ('Itql'LiITY OWNL:I� {•'C?I� iZC!'ItL'S!� CA7'f\'!:): � , � � � . f - f7efo�c v�e, ��e un��«�s���ci a�chori�y,'�ertuoally epnoared _��� J� �}'. :� ' wbp,beiu6 duly swort�, �. ' . �nys undct ontle Ihe rnattus �nd fncts.sct nu� ubave xre l�uc and tarrett lo i2�c Uost of hi:ll�er �iowledre nad b.lie(, , � '. 5wnrn lu aad subseri�ed bcfare me �Lis ._ .7 ���, clay o[ .i�/_%s•�.Cr.^..<< :, A.Q„ 19 `�, ', , . . • � � � . I "' rC'i����-�<^-f-J il�' i1'�.C.l:��/_ . . . J�lptar}� Public • �� rwcr.ioa ,�? 'I'ltUl'�Il'{'1' U11'Iv'L'•1t {N� fiEPIi�SE�t�t['�7zti�� ni�15r n'I'1'F�ZU il�AItitZG� �.,.a-�,,,. ~,:.^s„_c.��cc.s:.ivus. - . r��W�� �.....:�i.titwrr/L11L1L'YHPR�rtRe1LNi. ' • . , � � "A<<ar�i l�111�'CI IlT /1t!{Ilt1Cy Iff I1111i1tITt�I FlA1CIRC81 lfUtll t�w1lCT t1tll}ltlfi�il�� tCfITGSCtIl111YL' - Ilpt 11(1�1IImL1ICtI iCjIfC3Cb�l1VC •'. � . � n ��►aciiun�; atluoue� aetin� un (x:it;rli u('llic ��rt�Ea:�ly �}wn�t(►�. • ' • " . 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" „� ' . ,�,.i, x . , . . � . � i , . , , z .r . . . , ; . , .�s. •;. . , * ,. , , r , . ' ' � . '�'. ���. '� , ' � �' �• � � ' ' . � • ' � , " ,' � � � � � . , , ' - � , . ' � I , , ; , , I � r'�. �_:', ,_.' ' r _ ; ` ;'� , . ' � . .. ' ' ' � ' ' • ' r .. �. , ' , ' '' . t. �,, ;�' � `:'�,r ',r'.r , I''�' � . � . ' � ' � ` I , `, � 'r,�;. . ' ' � . ' . ' '` ' , ' ; ' � , , ' . '� ' , .. '� .��s '�q. � � , � ' ' .' . ,y'. �i � � . . . � � . , . ' .f � . . � . ' 'r�. . F. , ��; - �. ' ' ' , . . ' .' ' ' ' • ' ' � . i , ' • , , ' .. .I . � e yl ���• . � 1� { . , . . . s . . [ '}. ���i.l, �('� � � ' . ... � . . i . . . , r .� � '. . 1� . f � � . . t >. . .. . �1-'.�. . � ' � . � ::'L :rt�; sl , ...� - _ M.......�T�G�� . ' ... . . ... I. , . � + ' � ' ' ' , . . . • 1 ' > .,'' . • � � e ' � k i� �v �'0� . � � , . , , , nU.`f)ItOi.IC 1lC?1"�.i�AG� SAlrt.S ' _ � ' ' , - ' � . � . • }.{WiAiUM D!S'rANCL• VARf11NC� A1'!'L1CJl'�'lUN ' ' ' , , , ' . . � '. . � . Pige 2 .. , • , " ' , . .. - . . , ,� . - . , , r , . . , ,. �. i btte�y alrvm lh�!'1 �m �pr+lpia� [or � vari�nee for f�roptrty rdtircssed ex fapawt: , . . : � . • ' , Aven e �w � � � • , ' . . '�[rom lhe distance requ'uemcot �o bc hcard l�y thc City Commission, and l��ve peid ths e�plausdoa fce ■ccarding to thc � � , , . z. �. . , , . . � �' eu.rrcul icl�adulc o[ lao:, wiiit� w�ill be'tised lo otlstl il�e sos�s lo tlic City a! Clanrwalcr fdt edverl'�ng pubGe �eeri��g oolices " ,' � . �. nnd olher er�cnses. Ttus rp�lic�lioa Is Loing G1cd prtnv lo e dacisinu being randcred 1�y We I'launing auti Zoutug Aorrd . � � � ao � Cooiii�inbnl Use requut for tk,e �nme property, Dy signing Wis form 1 tm ecl:naw]cdbnng thel, t}aould [�tie Plnnssins and � , ,, • �. ' • 2bntng 13oud cleay ti�e requesi for Codditiooal Usc, ac s4ouid tUe Planning and Zaning f3aard gras�t lhe iequest anc� ihe . , � . . � } - , . �; , • � . . detisioa be app�aled to !hc Slaie Hearing Offitcr We varienea applicalioo will be romnved fram We Cit}� Camm'ttsiuo �° . ;� -t . • '� Agouda end lhe epplicadaa fee will ao bc refunded. Alsa; tl�ould Wc Plannin& and Zauing Bpard canliaue n dccision aa , ' ' lhe Ctindiiia�al Utc requesl neceuitaling addidonal adverlising, I wiU k�car the additiana! adveriisiag cosis. I , ` , � , ; �.. .� < . . . . �'.� '� �� , Fwthermore, s1�a�Ed �he decisioa af lhe Planning end Zoaiag aoard be nppealed lo [�c 5ta�a iiearing Of�ieer, 1 - ' .�; .,. :+ . . • . . .. . . . . , ' �enderslsnd,l6e varianct �ppliralioo will be au h41d �eadieg lL� Hearing OtGter's dccisioti nnd, dcpcs�dirig oa thet deeision, • . � ; I witl cilher be liat�le far edditiona! �dvcrtising ws�s ar will Iorfci[ n�y application fce. . ' ' ' � , r, � � � � � , .' .' � ' ° .. , ' � �•. '/` S , / . � /� "��' � :r' ��}�� ' , ' ' ' - ` ; ' . �' _ 1.,�_.� �lf _ ! , � f,'�`FF�ennt's5igna rc., / , r' , , , . � . . i , � , � � r� . . � ' . , , . a . . � ;�_ , � 5wara to nnd subseribad hcfate mc ihis� dby ai �; �-�'.u,. A.�., 19 �J • , � . ' ' I ' ,, Notary PublicJ ,' �. � , t , . . . r � ` , . ' . , •�a� �;� r��a� � .r�-* c- rzar,a• ' . . . , . • r•;:.c����sti_iv:'cxP�BES:�FCn� io. i9n�. � , ' � 1 • i. �.�•> >..�.. d�Mi�. FuuilcLLHOSewR�r�ns. ' ,. ^ { � . ' . � . . . . ' � .. .� 4 •E. . . . . . . . � .. �. . . . . . . . . . . . . . �_ ` � , •E ! "1 . ' . . � � � ' . � r . . , I• . } , � ' ''F ' . � . ' ViiItIA�1�1C� W5Z72UCI'IOhS � • . � . � � . , . � � • ' , � . - . ' . ' ; � . � , ' A lica ioo and Su missinn Rc uircmcnl : � . � . � , , � ' 1. TLe application musi�•bc (ully campEetcd, siNmcd try tGc property owuer (or n rcpreszalelivc nf t6e ow�ncr), �� ' � '� , and na�nriz=d. AnYr�FpEicatinn signed by a rc�resca�ative o� t�e awncr must bt supplemented by a powct � , , ' ° , . , o[ altproey or �otuized st�tcmede frow the ow�cr aulhariting rcprcirotadve. Pran[ a[ properry owoerahip .� " � . -• ' ', uiiu: b� altnehed for aa a(�pliea�ion to be cUUSidcred campletc. Adoqttate praof ahall toasisl of ane of tha : . � 7;: ' , follaaia&; : � . • ':, • � k' � . � . . � � � • , � � ° � .s. A co�y oi Iht dtcd. ' , , • . . ' `. E � b. A cnpy o[ 4iltc ia:ur:ncc. , , . , � , . . , ' ` ' c. A }CtlCt ftOm a �rd[liCit�s �I[u�ACY C�ti�ti[IIltl� �7fO�7C[(�' pk'i1CtSI3Ij7. � • • � . ' , , �. , 2. Tl�� appiicn�iau shal! be raed at ehe a[Gcc a[ tUc Rcve�tapment Codc Administrolor, At the �ime of filin& .- ,. i � ' x fet sE�al! bt paid �ccardin� �o tLe c�rrea� schsdui� af Enas. , � . �, - � 3. �,• hay sup���cmcnlur�� infarrubuoa, e�ibi�s, plans ur mups witiek� ute la eccompa»y aud cqnst�lutc r�rl of Ik�c '" � � ` er�Gcuuoo wust br iu�mil�cd ot iLs tuac o! fdiuG of t6e uppiieu�ion. T+vakve (12� topias o! nll sue� ' , " ,� , doeuu�no�i U I.�gr� lwan 5 1!:' x 14 inCi�es, shall Uc (urnish�d tiy thc rppllan4l !or distribuuanal purposei, � " ' , " . : ', • �t = r • '• � r , � s 4 . . , - ' � • , , • � ry ', � , ' ' , i . � . • • I • ' ' � , / `' ' , I 1 ` � t � � ' , ' , tI I £, y ��� ' } � . • 1 . . . .. � � � . . . , . . � , �. � .I � .:� •' �� ���' . r . . . . . . t� . . . ' . .. , . . S'S . ... . � \• .�.':;t'�� '�ti��°�;`.:�;,�4.,:'w ��l•���i:r�',`<.3%��` �..��, �» F . • �.�:, %!�1};��':'� : .f�' :. `;:? y.. 3: �,} • , , •,� t . � ,.j i� . � �4. . ai���.i � �'� i�'� I �� �����.' ' !}. �? ,���) $. � . a� - ' � i�s,' ��� ; .. 6 '.�' � .�i`f.��'i1t �a�;f`tis `" '�'`� yE��c.;'r��!•�';�'� �1R����S.P��F�_ �{If r .4i,' ., W�l-.��F� �{:.e� ,.�: • . ' :1°'�. •J . . . .. ': .. . . �i 5" r:. 4 a �. '. �' �"�� . j � .e�: � . � ' � ! . 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' ' � , i " e � , � . .� '�r�. ��-`�=)F �. . . . . � ., �i� . • . , � , 4/ �' . <� �� :. . r�` 't.' � :x��f� ».{ t h . . , . � f. . S' . � ' ' . ' . S . . , - •• . ,e rp f . � :vj�! f` .��i ��� . f . . ''Y . 1 +,; . . ,.r' . . ', . . . . � � . !: .. ' . 3.11f- r1� .. �,I.��. e�./Si4�'y{ l�. . .fl. ' . . 'Ir�� f � ��� '' . � i' . , i�' '•`.IS^� k°P�!�'. � . , , ' , ,� � �,. . � + � tl s , . ' � . . , ' • - . �, . . • � ' s � ° s �'c'+ Y � »'}��:,3 ., . .i . - � , : . .r, .. , . . . , i , .,r.� .. . . � • � P:.�° j�j: • . .. , � � ' � •l.l'fI.' � , � . � ' �� � .�r . ' •�.:� . i„', q,�� ��' •9'�i::a' �•.. � e v� . i .� . . � l ' f i , � ' �� , . � � < � i � , : . 1�. ... kY'I�1k7� 6��'�I . /. l . ��� . �1 . .J, r .. . . . .. . ,���.';�J .•4�� � 'Y> �s ' . S!l i'6 t . �. '�'' t . � 1 , , .. . f�� . . t�^� . � i .y l �fi..f GI . .�''� : . . � t.�. . �r , ,. .. • �S. . 1 r� ..f �� ��13 �'. t Y ' : ,'1' . . 'I � r ; ` ' . ' ' `• ' ' • S' ,� . . 'i S. t. . , . . ' `' F. t,''c . ' �. . . . . ' . . !� ' , i . �ff • �1• . ��1 �'•�i :r: � .. . � •�� a ` i , " ' . ����'' ' '��� , °r ��f � �' -� , . , r ' . . . r ."�'`�' ' �1' . ,'1 . 'I ',, . � . ,.��'� � � . � ' � a� ' . ' ' �..r'.a.. , ., '' .r.' , . .k�r-+.niwr ��...yr' . � . � `� ,r'�.��;- . �� ;� .�i�. .���.. .r. � &i��� .i .. . ' . �. .�:e'r>. 'd�.. " j°..i.. .. . 'j.'l�v�.�7....'} ,�'..... ... ,�r:�• ... ... .,: i.'�:.�'.�•�ISi P. `. � ' .. : i ' � � � � ', r � � ` .. ' �.. � . ' . , ' . . i . � ' . , � I , . . � 4 . . .. , . . ' • . . � � r . � � i . � � . . . .. � . � ' ' . . . I�,. Y . ' ' . . , . . � ' , • ' " � ' ' ' . , . , � � � �� . . . � � ' . . � , ' ' , ' � � ' � � . , , , . .. ' i! � . � ' � , , . .. � .. . ' , � 41 ' r ' . ' ' . � � ' � ' ,' .' , . . . . � . , ' . �, � . ,. : . . , . � � '� � SU��7ECT �PRQP,ERTY.: 12�50` 5ou�h Missou.ri Avenue, ° Clearwater, . �'L 34616 � ;� . ', . , �,� � . •� . , ' • • ; � . . , ' - •�,,.I z�. , ' .. .� � , REASON FQR VARIANCE REQ[3EST . • . ` ` . ; , ' , , . , , , . . . .. . - �i.. . _ , . . . . � , ` � , � • _ . • . . . . � � ' • . � , . . . . ' . . . . �.. . . . � .'. • . '. � � � . • , 1'. �Special Condition or Ca.rcumstances:. , � ' � � . � `. , ° , . � � - �.� �6�00 Sq. Ft. build'ing free� . standi.ng at� Sunshine ' . . .' ��-. E �.� . a � Ma1,3.. � No � ov�let in Sunshine Mal l'offers cock- �>�� :{� '_ �� �. � tails a.n a fu11 . s�LVice'� restaurant. . ,. Need�ci� � � � " • �� �, � , �.` � , �' in� any `regional mal�l' � . . - ; . F_� . . , ,. , , � � :�,.. - . . < < . , - � - � � �_. . , • . • • , , , ' . �. . ' . •,. ':�; � .� � ,. " ' � ,2. Va�riance N�cess�ty : � ' �' ' ° ' � � . . . � � �. .�. � . , ',�R. � : , � ' The ownezs of 5unshi.ne . Ma11 give . u�s per�issi,on, � � � � �� ..'j . . ,r. `��.�`'��;= ' • � ��•• � ° � 'to �s�rv� alcohol�.c� beverages:• ,-A11 �u�3., ser"vice � - � ,L�.. _ . , . , - ., '�:. �i . . � . �res�auzants • ( S�eak Hause } compe�i�ozs serve . _ ' ,� , , _ ` . � ' ; cock�ai.ls , there�ore to meet compe��ztion thi� � � �� _ ��r' '. , . '. '. � is t�eec�ed . { �ndustry ,.Standa�d } , � , ' . , � , ` ', r . . , . .. . . . . ' , . - . . . . , . . . � , . s ,�. :.'`,,s{'. ' ' ° � . ' �. ' . '• " ' - �, ' ' ,. � . � � , � � : . � . ' , : � ;�. ��.,: �' , . 3 . � Not in j urious or detrimenta 1 : - � � � , , � � ' �� ` . ,>' � � � � ' Family. ownec� and op�rated. Famiiy style �steak � '��`� � . � . � � ' '� � 'house: We will serv,e �s�ni,ors th�rough adolescent � � ''- �� ' � . ' �� ,' � � chiZd'ren.' similar �to •.�he atmospliere- of Brown Darby � -' " . ' e � , . . r �. i-'�". � �.� ` ° which. also sa�ves, cock�ails. , , . . , :� ! :� � . , . . :. �. , � .- ., , . : . , , . , . ; ' � � . � f . , . , � . . � , , • . . ,. `,. `,,' I , : . , r ' . , ' . . , . ''� ` . ' . . . ,,�: . � � . � � � . .' . , � � , ' j o S E�P}�. � ,l" �=' Y "� r . , ', ; : �: �. � . . . . . . . . , � . �:,; . . , . . , � , ' � , . � � �. ��z �/ 93 : . ° . . �: ,F , . , ,, . , .. . } , . , , e . . . � . , . . � ' . f� . � . I ' , � � , � . . . . � ' . � . . .. ' . . , , ' . , . . , • . . ' ' F . t . . . �' . . . . . , � � � . • 1 . ,f� , r . '' ' ; � � �' . . . . ' . .' . . ' .. > ' , ; ' . , rI . r ` • . r • , ^ . •i: ..> .. . ' � . . . . , . . ' . . . � . . : � r , . , .. ` j + : . � } � ', � . . . . . � . , . . • • �`i V .� 'f ' � .. , 1 , a . , . . ' ' . � , , . ' ' ' . ' . . . "! ' . , • � . . - , � ` `r `, . �.. 1 . � ; . . 1 , ' rA , � [ 1 ) i ' , • . . . . , ` . ' . . ' , x , ' ' ' , ' . 1, , � `. � .. I , . . . ' , . , •' . ' Jit,� ' , r ^ , ' " ` J . � ' : ' . . . • " I . . [ . i ' ' Y , ' , ,, k � � . . f � .' ` - ` , . . . . . .� `,'r � �4� ' ' . � , � . . ' ' ' i ' , . . e ' � • ' ' � • • ' ' •' . ' , , � ' . ,� , . ' .. � . � . . � . . � ' � � .. ' , ' .i: '� + 'V '�,, ' '.aS , �r � ' , � "t . �, / . . � � F. . ' ' ' ' ' . , ' , . ' � ' . .. . � . . . `' ' . � i1, .. . i . . . '' ' ` . '� � . . . . , . � . . . � , , `S t > i r , � � . ' f �• • ' . ` . ^ � . . ' � r . � ` ` . . ' , ' ' I � . � � ( � E. ,1` � E i����. ` � . � ' . , � j � . . � , ' I ry. . . � . j ' .. ' � ` , f • .. . • ,, � ' � ' , t.' , f.l�'1 . .. • ` . ' t . ' r . . . ' ' � ��,'� �.C� . , a . . . ! � � � '' . . ' . .. ^ . � ' . • S .f f � � ' ... . .r ;.'�, 3•. .;',.f �' f.. � .. , , �.{�� .:�•1�� . . . . - _— v`�'--' ----�"'- _. . .. e .. ., . � � , , � � ., :, .. ... _ . ;a.'S7�.t.i?11f�'.t�3*ir'4� i�iif}},r ° y�i.�`�{R�!3�j.,i�'�}s�-��a,� �C ixtr,�"".: t;c y`it � i. `.Y': 5, .i ::J:,s. ��Y.":f �� z4��. '1�'�.t' °i'`' t� r'� � �•�''' i c.: .' ..',.' .i.i, �i��•,k,�•�1�. i�a�'.`','t�«���1'� � �ti.. �t��Xd ,,���i,�.j��`i>•t 'w''�..'+ ;�:";. irEf `�.•�''I'.v,{'r `d=�(���`4�;,� a': `�.F;'' ` i,'�i'',i� .f's'� ; 1;�s�t, ._ •i. i' .�, '_� ?. t° :_ .: t�1r.i.1.'Y'. -• � i,f �l9i� y. .i� f�'�i.,"{�'�' � . �. ft .�r:. � �:�f.'� i�i�' i is•�'�.ia j S:�ti r ;.?•�;' �3.-' ,��4�;°� t e: , y , f:."�'' ,i<< :�!vd. .. �:.�,.. ...,d`�.:i: ..`ir: ��r� ' , � � .. . , . • . S . ' . � . �. � � . � �'. � � , � � . . • �i� . . .�� ' . . ' , . � • , f . ' ' ' �' . � ! ' � r . . � � . . 1 ' � ' . , . f . . � � s/ e � J , � . r . � i � i . 1 • � ' � I ' . . , ' • . ' � i �.' . . • . . . . � r 1 • r �• • . � � � . ' ' ' r , r. , t , ' ' I . . . � . � • � . ..�� • r • r I ' � ' S . ' , • l+!►(1 � B .L .l� 7.1 . � . � ' ' , LEGAL D�SCRIP'i'IUN OF Sri�PPiNG CFNTER� , � , � �� PARrCL I. � , � ' , � � , i�ei.ng a�art of tiie 5out11w�;,�, orze-quarter of 5ec�ion 15 , Townslii.p , - 29 S., Range J.5 C., al.so a part of the Nor.L•hwesL one-quar�er of .� � Sec:ti.on 22, � Townsilip 29 S. , Range 15 C. , Pinellas Caunty, • � Florida, deseri.bed as follows: � � ' . • . From tiic NortheasG corner ai th� Northwe�L- one-quarter of said � . Secti.on � 22 , Toc�mship 29 5. ; Range 15 E. �. aJ.sa the Southeast� � ' corner of �he� Sou�iiwes�� one--quarter of sai.d Seciior� 15 , ToWnship � 25 S., Range 15 E., run thence N a9 degrees,03�� 49" W along the .. secta.on lin� 65.00 feet for the point of b�gi.rini.ng, thence. N 00 . d�grees 15' S9" E along �he Westerly riglit-of-way of Missour.i ' �venue 869.80 fee�, �hence N 5 degrees 59' 39" E, along said , W�ste�rly righ�-of-way l,i.n� 1�50.30 feet, thence N Dfl degrees 1.5' ,, ., 5�" E along said Wester.ly right-o�-way line 21G.03 feet, thence N '� . 7.4 degre�s 39' 53" W along said Wes�er�.y righ�-of-way l.ine 31..05 � � £e��, �hence N 39�d�gre�s 32' 27" W along said W�st�rly rigl7t-of--� ' way linQ 37.9Z fee� to tile Svuth�rly ra.gh�-of--way Zine o� Druxd Road, �hence N 89 degr��s 03r 5'L" W along sai.d South�rly righ�-- � o�-way line �16.93 feet, thence S 00 degre�s 02? 04T� W 362.88 � feet, thence S 52 degrees 07� 35" W 669.92 �e�t, thence S 40 . degre�s 02 f 04" W�.78. C6 feet, t2ience N 89 degr�es� fl3 � 52�� W • 272.8fi f�et �o tri� Easter].y.zight-of-way o� Gre�nwood Avenue, , thence S a0� degrees OZ' 04" W along said Eas�erly ri..ght--of-way 333.50 fee� to the secti.on li.ne, thence S 89 degrees 03f �9" E along said secti.on �ine 424.73 feet, thence 5 00 degrees 07t 35"E'. 310.46 fe�t, thence S 89 degree� Ofl' 35" E 209.04 �eet, thence 5 OO,degrees 07' 35" E 339.13 �eet, thence S 89 degrees 07' 35" E � 6i4:20 �eet to the Westerly right--o�-way li.ne o� Missauri Avenue, . ti�ence N 00 degrees ].9' 29" W a�.ong said Wes�erly righ�.-of-way . line 333.22 teet, thenc� �N 37 degrees 11� 30" W along sai.d � Wes�er].y� ra.ght-ot-way li.ne 2� .00 fe�t, thence N 00 degzees i9' � 29�� W along sa�.d West�rly xight--oi-way line 296. �9 feet to �he � � � poin� o�' beginning.. � � Less tha� tract deeded to �he City o� Clearwater iDeed i3ook 83�, ` Pages 49 and 5oy as 3.ies witih�n �he above described�boundary. . � , PARCEL II: , . � � A part o� the Nortiiwes� one-quarter of Sec:�ion 22, Township 29 � S., Range i5 E., as desczihed as �o�lows: Frorn the Southeas� corner of �he Northeast ane--quarter of tne Northwest one-quarti�r o� said S�:ction 22, ��• Township , 29 S. , �� Range .15 E., run thence N 00 degr��s 19' 29" W a].ang �he N-S , � c�nterline o� said Section 22, 680.99 �ee�.� thence N 89 degrees . ��7' 35" W 150.00 feet for �ne poi.nt of begi.nning, thence continue " FUSI]IVL . 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' . � + j � , . � . . . . • �t . . � . , . . .r �. , . . . � ' . � . .a'. . • � � %.+ f � � , , .. . ' , , ' , � . f , , ' , f •} ,.l. i '3 ' 1 � , ' . • ' Pw +� e . . '`y4• • � `I . 1 . , , , l � . !, • ' ' , , �' •):.+ �;•/ • . . } . . , � . ' ,, . , ' a r e . . . � ' � ` � ' j . � . .! r � " ' � , . I � I . f . , , . ,� 5� ` �'��" , t . � . � . , � � s 1s i " E . . . . ' � . 1 , a . ' . . : � � . � I . ' ' c � � ".`.i.'. r . . . . . ' / ' . . . . . � , , . A{ �k ! • ' ' . r ' i . . , , ' , � , ' 7 .;' . > • , , � , � , ; � ' Yt 4 .\I �i' 4� �1 - �� , " � � � � � UNITED STATES DiSTE2ICT CO[IRT � � `� ' - � . ,'; MFDQLE f7ISTRICT OF' FLOR�DA � , . ' . � , , � TAI�SPA QIVISIQN • � , , ' � - .70HN S . TAXL�R,' I I � , } � ' � , � � , ' . � � MARY TAXLOR HANCOCK, and � ) - , . .� � • � � . . � . } 'JEAt� ANN TAYLOR CARTER, ) � ' � � , , i. .� . �� ��• - � . . , , , . . Pla`inti��s, ) • . � ', � . ' , � � ) Case No. , � 84,895-Civ--T-�,3A ' . �.,. '. . vs.'.' . , �. � ) . ' ; � , .. . ' . �' ) � � ' � , . ` . , THE E'USCO MANAG�MENT CDMPANX j • � .� , ' � ° �' � � '� � �/k/�a THE F'USCO CORPORATION ) � � � � � . ' �.� } , , '. , • ; � �- ' �D�E��dants , ) � � ' ,,� , . , . , , �, . . �� . PRE-TRTAL STIPQLATTON . , .� 9, . Pursuank ,ro Ru1.e 3. 06 oi the Local Rules� o� � th� Uni•ked States , ', � . , � . � . � � • , . � , � �. � � . District ,Cour�t, Midd�.e Dis�ric� o� F�.orida, 'th� Pla.inki.��s �( ca�.led . � � t�ie- "Taylors" or. "plainti�� Taylors") and Defendant (call.ed ' � , � . � . . .i ',' , "Fusco„ ) hereby � on rhis 1Bth day, o� De�embex, .].984, by thi.s Pre- � � � Tr.ial S�ipu].ation agree tha�: � �' � • ' � ' - :,. � � � ; , ., . , . � `.. � ,. t�.) Th� basis �f �e�eral�uri5diction: Jurisdic�zon �is bas?d , � � on Ta.�le 28 U.S.C. Section 1.332 in tiha� t:�ere is d,iversity. oE ° ��� . , , , _ `�.� � ca.�a.zenship b�tw��n the parties . arid; exc�.usive• o� interes� anc3 ` , costs, the amounk in con�rov�r�y exce�ds ttz� s�m o� $SO,OOQ.�n. . ; . , , .i .� . . � � � � � . ' . . ' � � � �1 . . , ` � . �� ; � , � , ' ( 2 } The nature oF �his acta.an: ThiS action involv�s ktie , . . � .e � � � . . ' . . ".�` lega� and �inzncial ��a�e, as b�rween the parties, o� , the land and � k , , improvem�nts known as the 5uns'h�ne MaZ1. in C�earwater, F�,ori.da, � � �� ` . �having value, without any aa].cul.ation �or good wi�,l, - in �the � f'. � �aggregate oE. $16,000,�000.00 or' more accordi�g ta ane recent ' �appraisaZ. The iay}.ars seek a dec�.aration that the�.parties' 1963 `� . � ' � ���� � � � , � � ' ' ' • • ' • ' � ! � • , q . ' . ' r � ' �� '. ' ' �• ' � .. .. . . '� .< . r er•l' �.;�`.��af. �?a 3i:!Y �•!`.'�iri'�r '!. .1 (��1rr'�R M1}. ' .. �..'����t� S#'�,1�i ��i .� ' Sja s� ��r' vf',,f;' ''� ' ij�. ;�L; ?�j: �.f: � '.1. . �� r '{, .' � :•.�f � . � t,�. ' � �'�?5� ,S�',Ayf ` . ,:.r . .. . � .' :l� �"�i� i.' s � .� :�' Y�i;.. � t. a - . "j ��' i7 "�i,�A�•��. r• -�, '';�y��s r � .._ •; .� f,; �,�� J ' • �.''' � . , p�,� F F,. �, i , � � ° � f; , �f�� :a4, ,�z Xii1.�� r„�:' , . �'a� . . �. !:ir�.t ' S ' �. ' . ° . . ,, ��.. Y � . . . � . , , ' • ' � ' • � ` � . '� ' , , . . . � .. . r, ,i. • ,,s.{�:',°��.: '=�.fr�' %`a�'t�.;�> . . . r . . 1 • . . � � . i . ` �. . . . , s �91 'J�. . . � .. . � , . � , / . .!' , i , ., . . I '' �r! .� . I r . . � � } .ii.� 3` ` . . r ' . ' + , '. � � , ' . r f . . ' ' 1 • � . , ' . . f . , . . . � , � � � . � � . � ' � , '.3; t � . � � , '� � . , � t � i,' . . � � ♦ . , , � . , ' I , ` . . � . . ' ' � ' . .. � r ' � 11 �s' 'r'• ' � � , • �;' ,� f�! i � i , � ^r ' I ' , � 1� 1 . . 1 ` ' ' ' rl �=f� 4.' r' f � " ; , , � ' . ' � i r . . ' . • ' ; , , , . ,. • � � i , t .. , �t•i ' ' � • . . " " ' ' ' ' ' , . ' ' . � . ' ` � ` +'74 ' i � 'f . • 1 ' . . ` , . . , � ' � � � � , � . , r ' � f' ' , �" . ;. . r ';,�-�r '� �� . . � ' , . , i � ` , . � � . r . . • . � . . . . ' f � f e ,. I , , ii' . . . . , . .{ •! e � � . F.. . . , _ , �,• i , i + , '� o�• �• � ,.. • ' ,I i ^ , ,� x,� , '� � , 1 . � � . • ' ' � I , � , I � ` . ' : 1�, �Iti r•� ` . � .. ; ! . . F > . . , . ' � , i , �f � � . j I �, f. ' ' � . •' � � ! .. . � ,Y .. �_ � j = + k ' tr . . . � ' • } � ^ '' u D'���� � ; . � . • � . � . ' • • , . r �.3 � I i J•� . i • .. . ' � • .� . , �� ' ' . � ..�.� , ..year l�ase ha� been �erminated ar�d tha� they di@ no� wrang�u2ly ..� � wiehhold �cortse.nt to'�ri a�signmen� oE �t�sca's I.e�sehold� righ��, and � � �'us�co `a� a' count��c.iaimant ���ks a declaration on in�'erpretiations . , o� the .purchaser opti.on provt5ions iri �.he 99--year lease,, , alonq �`• with damages�Erom �he Tay,l�rs due ,ta wrongEul in�erEerences' with` ' � ' an advai��ageous busa.ness r,e�la�ionship, wror�gFul refusal to consen�� �,o assignmen� o� F"u5co's l�asehol.d r,igt�k.5,� and.con5piracy. . . s . . , . , � � , � • . . � , ' ' ' . � - , . . � 1 ' �� , (3} ' The..con�entions o�__the_,par�ie��: � . � .. . . :,�. .. . �. • � � , - , . . .. _ . � . . . ' . � , ' � ' ' , � • ,' . ` � •. -.. � (a} Th� TavlQrs con�end: .. � , ` . ., . - , . . , , ; , �, , . , , . . _ , � , � � � . . i � ' , � 5 � � ' , � ' - , � . �� � � COUNT T . � . � . . , .,, : , � � � ' '° , : That under t�e -.�963 99--year Zease agreemer�t, as ;, amended, � . , � ' , - � , � �, ��• wn�reby the,Taylors are the presen� 3.an�3ord fee-owners and �Fusco '. , . . }� �s the pr�esenE 99-year tetzant le�se�old-owner, o� the� pzvpert� . , . �. , � _ _ . • Fusco has �( i) breached the tenant's covenan� to.'kEep and maa.ntain �� , . , . , , , . , . , � ��he; leased prema.s�s a.n a good s�ate o� repair, except �or no.rmal '., .�'t . . � ' �wear and, �ear,; (ii} �ai].ed a�ter, no�ice �o promp��.y�� commence and . , . , , . , r `. .�� dil.igent�y pursue cur�, a� 5uch breach, and ( iii ) th�reby entitled .. , . , , '. •. �he Taylors ta �erminate ,�he 99-xear lease and enter,upon and . �.�' . repassess the, property wirh �`usco's improvements �ree and clear.oE,. . • � de�endant's 99-year leaseho'ld interest. '. ' . - � � . , , � ' . ' ' . _� , . � • . � • � � � , ` �; ' - � � � � �� . , . . : COUNT � I ' , , , � :' , ' , ' � . That . the ; Taylors are reasonab��y withho.Lding consen�t to , . a, � n . ' ' ' � , � ' , � . �. . . , ' � _ . ; , ' . . . ' . � .1 '" ' • '' ' " ' ' , � � , ' . , I , � . .: • . ' � , . '� . . L i .. � r . � .. .��, • f . • � � ' 1 , ' , � . ' � r . . • . . . . . � i � ' , . ' . � ' : � , . �% . � � ' , . . � � ' � . ' . . . ' ' ' � . .' , � � � �, .l .i . r ' ' ' ` • '. , � ' ' ` ' ` ' . , � � �. ! , . ,' i . < r 1}' � � . , i� v�. .�'f� ;�e�wn• N_�(�a�'�'4i' �.G;�� '�`���i �'�'Sy �..i"3'����, ,.' � �,1�� � .� '3� �'P',i�� I� ^iy: j'.�l,.{: 1 . : :r." ;�: ' ' �', ,.�i . ��,,.�; . � �,. F ' ,,h` , e,E',` ' ;�rta �' � i . ; S ��' �'� ��pt'a. . 'i �' ' . ��:'y;r � "��.��,�.`� ' �, , ,tt' .. ' f: • ... '!,�' �'p (��'�-�'f'. +�,;� �.; 3 i��l�,a��� L�b,c;'...�. a� ; �' �'j�s, ,4y�F � ' f`� �'�'� : ' l i��. �. � i e�, • '.14" t�f.�.�:.'' .,�}' . ,' c'. i, �i:; �t,. .rs"�' ���� '�' 't1' �r:.�� �?' �' �� "��:',ei 4'� �� ' , • ' .. ' . , � . . , . , I+ �. � . ` , � , � , �k�:;{ ��` `'r.. � . , � ' . . ' . ' , , ' . � ' , . .�1';��r . . . , : ' � . . � � ' . � � ' ' ' ' ` ` r f � ' . . � . ' . . . � . . � . �� � . � � • . � . ' • . . , ' � � � . . i + , � • � � , • r � � ' • ' •, + ' i � � , .. . . . • � ' . ' .. : , � � , , , , � I � J � � . � � � . . � . 1 � . � . I - i• ' �? ' . r " . . . . . , . 3��' � . ' • � ! I � � • . 1 . ♦ . ;�. y � I� + � . � . � r ', r . . 1 � � • ` � ' ! � • I, £ � ' I . , ' `a'� ',r� ` .. ' ' � , ' . . " • . , • • ,�, . � . , , � , � ' , ' � F �,. ,�r� � 1'., a • , � ' .. . ! • � i ' �i � � . . ` r I � , • �:1 • �l.t i ' � � , i . . . . . � . , j � e � . � . � J, I � i. . .' . ' . . . , . �'.k : t � . � t � � If � ,t . .. • t�,' .'.f � � L , . . e . , h 'J , r . ' I , ' ' � I . • , � , ' . ' ' . . 'r • ',�'! }°.e .:f' � - „ r, i. � . . � . ' c ..�. � . . , ` . .� . • ' ' ' . . i�. . . ' 1 , 1 . • .t�.i � � . , ' ' , � � � ' . . . , ` i � , � , . �, � . � . � . � r ` ' � � , � • . ' with khe �prqper�y a�nd wi.�t� th� L,e�see, an'd the plairtri�� �Taylars , � ,. , . � . '• comm�nc�d.rh�ir involvement in c�ecisions regardi,ng the property. ; � , , .� . , , ' � ,' , 8, E3�Eore . 1972 t�he ieasehol.d was encumbered,and �ir�ce then � has remai��d �ncumbered, .in �avar o� Con�in�ntal.� As�urance' .' . � Com�any. The Tay�.ar� Eamily was aware thereo�, havir�g joi.ned in , � . . . . , � , execu�ion o.� �he mortgac�� docum��nts.' , , ; , � � .. ' � 9. Ur�der date o� February 21, 1972r tt�e Tay�.ors, a�.ong wirh 7 • 1 . � ' t thei.r spouses and rhex.r, mother, Marion U�.m�r Taylor '(in her -''� . , - . °� ,' capaciry �as one of �he co��xecutors under ��e will.�oE John S. -�� , , . , � Tay].or, .7r..), as I�essor, e.ntered into a Fourth Modi.�ica�io� o� �� . � , • , ., , , , , � Lease (Er.hibi� G to Comp].aintj witt� Gambesk. Corp. 'as Lesse�. ' . , .. , , . • � , .. .' � The mUdi�ication was made in con�emplation .of the acquisi��ian o� ,..� , , . . � � . � �. Gambes�'s leasehold.inteCest in the Ma�.l a,nd a�ding a second phase :�. . ' � P ��� ° � ' �o �he Ma�.�. . , . ., ' ; .xl' t ' , �, , . , , . ,I , , . , . . r . • " • � � .� •. 1Q.' Fusco th�n acquired �he LessQe's in�erest�, including ..t,h� � ;,` , ' . � � , ' � , �� �' � aption� provaded, i.n the Lease. The rransEer was in par�k reE].ec�ed � � , , ., , _ . , by a Part�.al Assa.gnment �� Lease Agre�men� dated April �.7, ��.973, . �°�, , ro which the plainti��'Taylors 'gav� their writ�en consent'. � AE�er •.. ,. acquiring the Mal�., Fusco added a�proxima�ely 60,000 square.�eet � , . � � � ' ' . � � , ,� ,, ` ,oE �.mprov�ments, resu�.�i.ng in. ,an aggregate of approxi.lmately one , ' ' ha1.�� �ni].lion s.quare � E�e� o�• shopping mall, wi.�h ��U ar ].1 acres 'oE � . � � - � � : �ota�. roo� area. . , • � , � . � . , .�� �. � . � '. � ,�.� � � . ,'- . 1� . At � sorne �im� , pziar ro March, 1.981, C. Rieh�rd Nail, �,�+, , � � • � � . � . . • . . . . ' . , . � .3 = � . � ' . ' , � �z '. , � � - " � . , ' • . - . , , . ., ; , , , , , . . _ ;. ,, . . . . �,.� . � � � � ' � � ��•, � , k. . ' ��, ' , • • <• •], .. � ' ' !' ' • .t� ` s• s- .�;�,:.: ?r�::�'�,� "'�< �; � .. . , �r:'% �'',�'s[ �. '.� . . �' Yt,�i .. �', •.' . � � ' � . , . . . . . . i F r • .a ��� ' . • ' �.�•�. , < . . 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',F;: j ��sY�� � i . , . . � . �S��A�. ., . � =� � � '� = � �'�r����. Clearwat�r �ity Gommission Agcnda Cover Memoxaztdum PUBLtC � � itr MectSng D a OZ 18 93 I SUBJECT: � Amendments to the FY 199'! -1992 Community De�elopment B4ock Grant �CDBGj �inal 5tat�ment. REC�MMENUATlON/MOTiON: �Ime�d the FY 7 991-7 992 CDBG Fina! Statement to reflect funds exp�r�ded to HUD dc�fiined acti�ities. ❑ nnd thnt the appropripte officials be Autharixed to executc samc. BACKGROUND: � Staff has reviewed the CDBG expenditu�res #or FY 'l991-'1992 in preparation o� �he Grantes � P�rfarmance Report. Several areas of expenditur�s shou�d be reclassifie�i to conform ta th� requirements of the U. 5. Departm�nt of Housing and Urhan Development. 7hese revisions are �_ d�tailed ir► the amended Fi�al Statement tattachecij. In the most recent FY 1991-1992 Finaf� S#atement several proj�cts w�re listed under activiti�s that HUD daes not recognize. The section ' entitled Homeless Facilities shoutd be deleted and the projects listed in that section tQuest Inn and . Homeless Emsrgency Project) be mo�e to the public faci�ities s�ction. The section entitl�d ', Hom�owr�ership �hould also be deleted. T�e projects list�d in that sectian (Tampa Bay Community Development Corparation, Cfearwater N�ighborhood Housing Services, Inc. Admi�is�ration Support, � Habitat for the Humanities, and City of Clearwater lnf{�E No�tsing} should i�e moWed in a new section i` enti#led Special Activitiss by a Subrec�pient. � !n orde� to bring budget�d amounts ir� line with actual exp�nd�tures, tMe following budget amendmen�s aro recomm�nded: 1? increase Disposition by �6,000 tDispositior� includes the "soft" costs such as surveys, appraisals, etc., fiur th� Infill f'rQgram. TheSe co�ts were higher because more units t�an originaily �lanned were accompiished.}; 2} i��crease CNHS �nfill by $50,OQ0 (In . periods af �ess activity, this pro�flct h�d be�n amended ta reduce tur�ding; however, due to increased act�vity in the last few months, supplem�ntary funds are rec�uir�d #or these additsona� hames. New requirements for environmental ass�ssments and �esting a4so increased costs in this prajec�,}; ar�d 3) Damolition t�y $500 �The cost for d�mol9�ior� af the Jones' hame was highQr tY�an projected?. It is recommer�ded that the ��und5 for the i�creases be transferreci from the HOME Rerital Rehabilitation Revicwed by: origineti�� acpt- �n Co�ts: ,�,. a.,, Commi::ian Actian: LeQel _Hl_A pE14NilING 8 OEIIELOP � j" Tott�l � qppraved Budpet ,t.�nc_ `� ❑ Approved w/canditions PurLh�sing NtA $ � ❑ Dc�icd Risk H�mt. N!A _ Current Fiscat Yr. ClS " N/A user Depts C! continued to: p��{ ' FundinB Sauree; Other � ❑ cApital Emp. ❑ Operating Attachmrntr. 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' .5' �1 . x ',,�•.:`�.�� �.�„a',f �i .s s�.:. .<.; °e"' ,�r"` ,<;` ''en S, . t �'.�,. . ..�i.. n ... :,t i' il.. . . . <�s� . . . ,.-a�i.�h`.S - . . , i . . • . . . � � � � ' . �°,r�� ' _ .praject which has been delayed to.�ti�e current fiscal�year,. . . � . � . � � " � � : � � l . t �. , � ,. �., -, ��` �r�� : 1� `, A`new_project entitled T�mporary�R�location is being added to the Relacatiori section, �A budgat of .', �.� ,.� S10,000 is pro�ected for this.project. It is recomme�ded t��at these funds be #ransferred from the �;: ��; �;. � . . � . , � 1 ,�,i � HOME Renta� RehabRlitation Pr.oject.'� � � . � � , � � � � -' � ., �, � `. � � ' . � � . , . ... �, ' .. , . -. , , . � � :� ' ,` ' , . � . . . : . . , . • ; . ' , ,`, � ; • � ' .. � .�` , , .:i', . . . . . , i . . � ' .. • ' i . . ` . .. . . . ' i.'6i �• ts' , � . ` � j y � , • , - : '1 ,.' , ' � . � . : ' . ; '� , ' ' : i _ , � ' .r +.Je ,'-.... . ' .. .. . . ... . . • � . . . . ' .. . ., . ,. • _ . . 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'f: .. � T�fy � � ,t� , �� ',h, ��1�"�``,:4�,��r6 �F'• , ��� ''t�� ��t'•• �•1��1 �a� 'FA•.•rjv�,f.� A,. f�ti V'� �" r t ' . . �`f : �1 3� .i1; •: � . � ' ,� � � i �ub�ia Facilities and Im�rovem�nts �� 1} City of C�earwater/Greenwood Panthers, 1�9� Russe�l Street, Clearwater 34615. This faciZity is lvaated in the North Greenwood neighborhood. , Funds wi11 rehabilitate the conce�sion �tand to permit the sale of food it�ms. Sales o� CO�C85510�5 are the main fund raiser for th�s yauth football program�($1z,600 no change). � 2) Community Pr�de Chi�d Care Center, North, 1235 Ho�t Avenue, C�earwater, 346Z5. This day care center is �ocated in a target neighborhaod and serves children of predominantly low and moderate �ncome �amilies. �mprovements wz11 replace an obsolete range hood �n the kitchen ($�,7oQ no change) ., 3) C].earwater Housing Authority/Levison� Cent�r, 210 5. Ewa.ng Avenue, Cl.earwater•34616.. Th�s Facility houses seven socia�. serv�ce agen�i.es, which provid� assistance to elder�.y, low �.ncome and homexess persons. � Funds wi1.� b� used to repaa.r and resurface the parka.ng lot, which �.s sever�ly deteriorated ($7,204 no change). . � 4) C�earwate�r. Housing Author.ity/Condon Gardens Recreati.on Center, 2930 � sandalwoad Drfve South, Clearwater 3461.�. Tha.s facil.ity is �ocated i.n a 284 unit publ�.c housing project, The request�d funds wi�l be us�d ta rEplace the air conditi,oning system �n the exist,�ng recx•eati,on c�nter, which was expanded ].ast year with CDBG funds ($7,5p0 no change). 5� �nfill Housing Devel,opment�City o� C1.earwatr��, P,O. Bax 4748, C�earwater 3461.8. Improvements in the public right-of-way to support constructian of new homes in the In£i11 �Housing D�velopment Program ($5,000 requested) r 6) Quest Inn, 509 N. Ft. Harrison Avenue, Clearwater 34G15. This facility provides shelter for homeless . men and women. The requested funds will be used to paint the eXterior of this three atory bui].d3nq ($2,fl00 nv chanqe ) . 7) Homeless Eme=genay Projeat, x120 N. Be�ty Lane, Clearwater 3461,5. Funds wil� be uaed to rshabilitate twa dwellinq units. ThBSe units are located at 3.410 N. Garden Avenue, and wil.l be used far emergency/transi.tional housinq.� Renovations� are needed to comply with City housinq and huiZding codes ($�3,030 no change). � Public Service� 8) Gir�s, Inc. , 5�.p E. Druid Road, Clearwater 3461s. 'Operating suppo�t for Condon Gardens Gzr].s C�.ub located at 2936 Tanglewoad Drive South {$10,500 no change). l0) Girls, Inc., 6�0 E. Druid Road, Clearwater 3�616. Operata.ng support tv provide certified teachers and support �or a��er school tutoring program at Condon Gardens Gir�s C1.ub ($14,000 no change). ' . . ; . .. , , � � 11} Community Pride North Chil.d Carc� Center, 1235 Holt Avenuer Clearwater 34615. Operatzng support for �quipment, toys, and a data base program for chi�.dren�s records ($1,GOO no change). 12) Community Pride South Chi�d care cer�ter, 2�1 S, Missouri Avenu�, C].earwater 346��. Operating suppart and Tit1.� XX match Eor day care center serving children of law and moderate income famili�s ($6,582 no change). � . �3) Boy's Club, Condon Gardens, 293G Tangl.ewood Drive South, Clearwater 34619. aperating suppart �'or Boy's Club 1.ocated in 28a unit public housing project ($1g,0o0 no change). 14) YWCA of Tampa Say� G55 Secand Avenue South, St. Petersburg 33701. Funds �� ar� to b� used to provide,a certi:�zed teach�r, teacher's aide and volunteers to travel and prova.de Wervices at three homeless shelters located in the North Greenwood neighbarhood ($2,40o no change). 15} Latchkey Service� for Chil.dr�n, 171.5.East Bay D�iv�, Larga 34641. Funds are to be p�ovided �or lite�ature and �quipment at Creative �Care I Ear].y Childhood Development Center, �.54 Tanglewood Driv� West, Clearwater. This facility is 1.ocated in the Condan Gardens public housing 'project �{$3,50p no changey. ].6} Community Service Foundat�on/Central Housing Assistance 5ervic�, 1�1 S. Garden Avenue, Clearwater 34616. This program provides emergency rental and uti.�.ity assistance (through FEMA}, avictian counse3.ing, reterrals •and housing plac�ment ($36,000 no change). 1.7) Project Self-Suf�icieney, 210 Ewing Avenue, C�earwater 34616. Operating support for this program wi�,l prov�.de a comprehensive support system of education, housing, cha.ld care and counseling for 1aw income, primarily ' those with sing�.e heads of househoZd, families�($16�pfl0 no change). 18) Ervin's Al]. American Xouth Club, '1250 Holt Avenue, Clearwater 34615. � This grant wili provide suppvrt for staff salaries for th� youth c�.ub. '� Program components are education, athletics, and motivational training �$i5�2oo approved ��20/�1; �a.5�oao added �/2n/�z;. 19) City of Clearwater, P.O. Dox �748, C1.earwater 3461,8/Law En�orcement •, Apprentice Program. Operating support wi�1 be provided to the Po�ice Department for this new program, which w�,1.7. pravide traa.n�.ng ancl employment �or minority yauth interested in ].aw enforcement ($6,500 no changej: Speci.al Activ�.ties By__ A Subrecinient 2 0} Tampa Bay community Development Corporata.on, �.499 Gulf to Bay elvd. , #ZO�, Clearwater 34816. Fund�ng wi].1 provide second mortgage �unds and admi�nistrati.ve support to enab].e the s�ale og two homes to qua�ified �ow and moderate. inaome lam�lie� ($20,000 6/20/9l; $iS,OOO added 7J2/92; Total $35,000�. . � �f . � � •� .. ■ � 3 21) C].earwater Neiqhborhood Housing serviees, l002 N. Oreenwood Avenue, Clearwater 3�6i5. Commitment to psovide admfnistrat3ve �upport �or a . max�mum of i2 now home �.oans in the North Greenwood neighborhood $20,000 6/2a/9x; �az,sao added �/a/9z; Tota� �az,soo�. 22) Hab3tat �oz Humanity, P. a��,o�r �or the purcha�e construction o� homea to ($25�000 no chanqe}. O. Box 161d3., 8t, Petarsburg 33733. Funds will of three buiidi.nq lo�s to be conveyed ior be occupied by low and moderate income families 23) C�.ty o� Clearwater, P.O. Box'4748, GZearwa�er 34b18. Program operatian, deferred paymen� mortgages, streetsc�pe, planninq, surveyinq, apprai�als and other permissible costs nssoc�.ated with the Clearwater Neighborhood Houainq Servicea znf�I� Houa�nq �evelopm�nt Pragram {$250�A00 6/20/91; w$6Q�000 3/5/92j -$22i500 7/2/92; --$147�500 11/05/92;_ ,,,i_$50,OOQ re uested� Total �a aaa . Hous�n Rehabilitation 23) C1Qarwat�� Neighborhood Housing Servic�s, �.002 N. Greenwoad Avenue, C1�arwat�r 3461.5. Commitment to provide admin�.strat�.ve support for a maximum of 25 home z�hab�.litation �oans a.n the North Greenwond N�ighbflrhood ($20,000 no change). - 2�4) City of C1.earwater, P.O. Box 4748, Clearwater 34618. Operating �uppvrt and loanab�.e Funds far housing �ehabiZitation fnr 1ow and moderate zncame homeowners, and loan quarantees �or qualified loans made by private lending institutians to revitaliz� the housing stock and conserve o].der neighborhoods ($295,688 6/20/J1; -$120,550 3/5/92; +$24,324 7f2/92; Total $�99,862j. Demo�it,ion 25) City of C1,earwater, P.O. Box 4748, ��.earwa�er 3961.8. Thi.s program will b� admxnz�tered in con�unction with the in�ill hausing program. it wi�]. prov�.de ].oans to owa�rs o� abandoned dwelling who desire to make the lat availab�e for new housing constructi�n (�29,000 6/20/��; -$29,000 3/5/92 +$2,OOQ 11/05/92; ±$5�0__requested; Total $,2,500). �conomi.c D�velo ment 2G) Clearwater Neiqhborhood Housing 5�rvices, �.002 North Greenwood Avenue, Clearwater 34615. operating support for commercial �.oan programs operated by the neighborhood based non-profz� organization $15,OU0 no change}. � 27) City of Clearwater, P.�. aox 4748, Clearwater 3a618. Loanab�.e �unds will be provided tv support the commercial �.oan program operated by Cl�arwater N�ighborhood Housing Serva.ces ($75,OD0 no change�. , .t`Y ' I , ' ' � i . . . 1. � . � . : . • . .' ; . . � . , � . . . , ' . . l . ' :t , r . . , " ' , . . � �' . " . � � , . � , . � • � � '' . ' . � . , t ` ` . . . . � . � ' - . ° . ,� , � . f� ' ' ' . ' • � � ' ' • � . ' � � ' , � , � ' , i. . • � , � ' ti � � ' . � � r ., � ' � ' � , , „I , ' s , , . ' . � r � ' y ,[ . , ' '� ` .r• . ' ' r ! i'y , > , . . - ` �' :jr 28) City of Clearwat�r,� P.O. Box .4748, Clearwater'34s�.8. Subrecipient , contraats, program mona.toring,.��inancial reporting and compliance with �.. appliaab3.e tederal regu�,ation� w311. be assured through program . administration ($so,aoo �/ZO/9�., +�ao,000 3/�/�z; Tota� $i2o,000�. Acauis�.tion � : • ' 29) Clearwater Ne�.ghborhood Hausi.ng Services, 1002� N. Greenwood Avenue, , . Clearwater 34615. Purchase a� �.and fo� new housing construct�.on for the , Inf�.�7. .Housing Development Program ($�.3a, 50o requestedj . � ' ' Rental Rehabilitation � • . �' 30) City o� Clearwater, P.O. Box �748, Clearwater 34618.� Rehabiiitat3.on of � subatandard renta� units located ia the North, Greenwood housing � , reconstruction and neiqhborhood conservat�on area ($lao,500 3/S/92; . � =566,50A�r�quested; Total S7o�500). ' � �' . , , Rel.ocation , a , 31) City o� C].earwater, P. �. Box 4748 , ClearwatEr 34 61.8 .� Constructa.an o� `• �.' last resort housing under th� City's loca]. option program ($38,00'0' . 11/05/92; no change). , . ' 32) City of Clearwater, P. O. Box 4748,� Clesrwater, F�.orida 3461.8. Temporary , relocat3.on benefits to individuals and xamil�.�es who move temporarixy ' whi.le their dwelling unit is being rehabi�itated �Sio,000 reauestedl. , . . . Disposition � �• 33} City of ClearWater, P.O. Box 4748, Clearwater 346�.8. Transfer costa {title insurance, documentsry stamps, etc) neaessary. to aonvey land to . ' buyers under the xnfi.11 Housa.ng DevQ�.opment ($4, 4A0 1i�o5/92; + 6 oAO '.� . �ectuested, _Total__ $14�00) . „ . � - • , , �.� . � ' . , ' , � i,: \nAra�cno\9i92i�l�H , ' . • � � , ,� . � , . �• � . , . , ' . � ' . � � f , . � . . - , , , , . ' : , , . . i�.r,�' + � �;,,'.F`},, i'� �`.:'. . ' ' , . ,.x. , ° �.. ` � j. . . � � ;� ���:,' , . . 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'� " . ,. . . � ' ���. :�:yY. 4« �:" •!.»r«• .:1 ' , . � 1,' � I. ,i � ' i� i�; ,'!'��t�•� '{'°`�I� , . 'i . ' . .f.'. '_: . ' y •',�� �f'.� ��r ; 1 '%' ^• �t` 1r.. ti::" . :["':i`. . . . .,'1" . ,. °R� (r� ��i' '�}i; _ _ -- — — — - - �—�_' 's' . . .. . . . — — — . . � �'� _. , i fr." .., . ,,s._. ,sr'..r it.�. ?:F�'r'r�?:'.�,s +�dK"i �'i•:Y.i��[..�r Y.(% � l•�'�jf i; ° '� �'�j�.�:�"- :; :'3';":'��;,, � l Y 2 �'� ��� �• i ! � i ' ��.' rt�.7rr .e2���? ��: ;:i� °�i�y:'�..'E}: h�•.�" 3� i�'.� �.I:_:�.#. .'o4'.'i. ��#r.?(��{°y,ti��: :4�� 1t ' ,e�?:,�.���`�,�di'e'... �6 ¢�1'Fi �r'��y: {� �i�`�',k�'J.��;y fi'.'S�./yj,�Fi ;Sr�: s±:�; i �� , ; ��'�?.,,:,�', -�-.;':i`°'r: �',,..srl it�A .,� . TE ��� Clearwatcr City Commission Agenda Cover Memarandum � puBUc . ' ltem # Meeting Date: __02!_18L93_ � � ! � SUBJECT: � "—"""'"-' Cammunity Development Block G�ant Annual Grantee Performance Report for 1991 - 1992 RECOMMENDATIONIMC}TlON: Receive pub{ic comment on the Grantee Performance Report ❑ nnd tht�t the apprapriote afficiols be authorized to execuce same. BACKGROUNQ�: TE�e Graniee Performai�ce Report is the princi�al administrative report docum�nting the City's ° expenditures of Community Devefopment Bloctc Grant (CDBG� funds to the U. S. Department of Housing and Urban Development tHUDj. It se�rves as the hasis for program monitoring for compliance and for financial audits. HUD also compiles stat�stics regarding the effectiveness and benefits of the program for information contained in thes� reports, Tl�e.City of Clearwater received a grant award of $773,000 for fiscal year 1991-1992 under the Community D�velopment Block Grant Program. A total of $473�66'i was unexpended from fiscal year 1990-7991 and a tatal af 5239,504 was received as program incoma from fiscal year �991- 'I 992. . Total funds a�ailabis for fiscal year � 991-1992 was $1,486,826,� Total expenditures for fiscal year �991-1992 was 5788,463. Afl expenditures met HUD criteria for program beneficiaries. Amounts iisted in the Grantee Per#ormar�ce Report are unaudited by the City's independent auditor a�d may be subject ta c�ange, the City Commission wiEl be notified of any changels) ,to these figures, as will the publ�c and HUD. Al) CDBG recipients are required to hold a p��lic h�aring to rsc�ive puhlic comment on th� Grante� Performance Report. These pui��ic hearings�are scheduled for February 9, 1993, for the Neighborhood Advisory Committee and �ebruary � 8, � 993, for the City Commission for public camments. ' � Il�vkwad 6Ys Legal Budgat PurchASing Risk Mgmt. CIS ACM Othcr - - N/A - ��,. H/A „ N/A _, N�.'r"L�` irv VPrinted on recycEcd poper r ! �rfginating,Q�pi: Co:u: P�nNHrNC 3 D�v �o '� U�er Q�pt: AdvrrtEi�d; Dnte: OZ/0�/93 Pnper: T�m�� rribunc ❑ Hat Required Affeeted Pareln � Natificd � Hot Required Total Currcnt Fiscal Yr. Funding Source; 0 Cppitnl Imp. C1 dperati�g 0 Other Approprietion Cade; Cummi�:fan Aclion: ❑ Approved ❑ Approved w/canditians ❑ Denied �7 Continued to: � Re c` vcd��m-�}r� Attachmmts; GrAntac perfarmnncc Repart Fiscnl Ycar 7991-92 0 None �.��nF{»`,�, ,���'7.p�. .jf,p.f'l:i�a;:.�:, ':'�L� :r,y:..: ��.r��:�� F... '.,��.�. ,f�.��•�'X'"�c;..y:.s.�, '�!a "�ie°�'"' ,J,:4'b`�; .r. .t ���.».��,s�a� +..!� �� ¢ •i' 'w',.�. '*�� F": 'E `rv '.�"�; i.,:.f;"� ; . � � = 1 :" ) �� ��''°• '���"�;.�� . �14�'; e 1�..� ix" 'Yj .t��.P���'y� �;1 r.��i , .:'�",m, , i. ni.� t='... .E... , ;. �." . . ',`•' c�..,.,:•„i, . , , �;��• �".,, f y-0,_ .,.i�.�'i � �j ..�,� ° ..�,� Gr�.,. } `;5' �._ '.4;': .':".i.��,� r' .:r " ==s•. " rs.�. � '%i .P:.``.. 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'1' ..er ��: e,�,�.t� . .r i�r�t:3is f".� �'�'���t.f:' �: "____. .. ..___ .__'.. . . aY.!<t !. . .. %:•ar'�Si7'�`e:.f�'.Ct'� s��'��� , . . . i - ' � � . , �. � � , , , . ' , . . . � . � ' . . � � � ' ' . . _t`: �t . , . . ' , , . .. � , r , ' . . � : . . . , , , ' , . . , � � � , . � . ' • 5 '. , ' . ' , , � � . , r , • . • . , , ' � � - ' • � � ' , � � � . . r . ' ; '' ' ' • ' . ' . ' , ' . . ' ,t .. 1� � ' . � . � . . ' ' . . � . � i � . , , ; , , ' � , • � ` •. .. � � 1 . ' 1 . . ' I , ' ' ` , r 1 . , . � . . . * . , I „ . . • . ' • ; ` . i • . I . :r . . ' I ' . ` , ; J � � '� � � � r ', h 1'. . '� � ' . ' e 1�: Grantee Per�ormance RePos-t �.s;Qapfirlmontoliioualnq � ' ' , � aridUrbnnl?avelopme�l , � � ' Statl,I$ Qf FLjt"jC�S � Camrnunity povvprnonl . � PBitS � adiC� �� ' Blak Grnnt pro�r�m ' . ' � ' � • � a , - - � . I ' , � ' � . OM8 APP{pval No. 25Qf,-0077 (exp. 3J31/90j ' i N�rh� O! L1f�111N � � [i���� Nunir�f � 'r1D4 CnvMrQ • � . CI7'Y OF� CL�AIi1�1AT�R, FLUIZIUA I�-�t1�h1C-12-QQQ2 �IQmld%1191 s¢��'30�92 F'ar11:9umm�ryalResource�andExpendltuie� • � COB(3 Funds • . . � .� , , . � � t. U�arpondad CDBG funds at end o! provious raportinp poriod • S � 7 3, G G 1� , , � 2. Additional CpBG f�nds rocaivad S 7 7 3,, 0 0 0 � n. �nlillamanl Gran! (HUD•7D&2, lino 8bj , b. Surplu� from Urban r'ianewal/ NDP 5otllomont (F�UO-70E32, fine tObj , S _ ��_ � � . � c, Lonns guaronload undor 5oc�on lOB , � ' S _ Q .. , � d, PraQram incomc+ roovl�od duoinp lho pr+�rnm yaar {as �hown 1n SlstuF of Funds Pnrt IH, oolumn Ij ; x� g, S p r� � ' o, Retum of grant �unds • � � , ' S _ � _ , .. � �. Totnl GR[3O tunds �vailable !ar uae durinp Ih1a roporling pnr4oti iRUm ol linee 1 Ihru 2e} S�'������� �� � � , , , � • � � � , 4. Tot�l CDBC3 funds axpondad during thfs ruporll�g Aariad ' � t • •� � ' u: Amount atiawn on Acqvity 5ummnry larms, coEumn g ' 7 8$, 4 G 3 � ' 6. CDB� lunds psed for Soction 1oB poyn�ants , S .. 0' _ • � 5, Unaxpondad bal�nco ol CDSG Funds nt tha and o! this raporti�q podod {fiiia 3 minuc (inoc 4n nnd 4bj ' S 6��3 , 3 fi j Psrtll: Ovotnit Aroeram 8anailt 10 LowQnd Aiodoralolncoma Porsan■ , '• . A,LowIMod6unQiktiuringthEsaeportingpnslod , � . ' ' B, n. Total CDBG tunds expondnd (Irom lino 4o abava}, oxcapt lar 8nc. 108 pnymanls -- — S� 7$$, 4 G 3 : b. Leas: Ptannfng �nd praprAm administrt�lion costs (as ahawn !n AcGviry Suntmnry �a�ms, column p� 5 �� O,� 0� � : � c, hlpt axpondituros subjocl lo progrAm banniil calcailtion (iina Sn minus linv 6b) � � � GG� 4fi3 , 7. Expandiluras bnntiliuinp low and modorata inaomn pdrevnc (ns sliown in Law/Mod Bonqfl Warlcshoo; . Pars Ivf , -- ; 61 Q. 4 6$ _� i " B. parcant banafit to low nnd modornto 1�comn porsons (ti�o 7 ns n parcant uf linn 6c} ' � 9. Program y4ac(�3 covotod in oort'sC�cat'son PY ��"��'Y PY � � ' ; 8.l.owlMod8enatltlorMul�l•YearCor�Ificatlon�(cornpiotoanlylfcor�fllcetlanperlodexeeed.oneydar) � 1D.a. CumulaGve not oxponditurus subjacllo prograrn bonatit cntculnlion � � I � . _ . .. • ... . ...:. , '. . _._ , ---- � � g� x S . � S � c. Pnrcant cumul�tiva bonnlit 10 low nnd modnrAla Incama pnrsons (linu tOb ns n porcanl ef lino tlla) . 7� Rotnin Uds racard lor 3 yanrs Provioue adiGons pra obsvinln . r . , �''CC,�. � '' `. �, ;,j,! � � 'E.... . . . . 1'.. . , . �' , t. �� ' . , .� r k 3'� • ' , y. �;: . ' i' � .1 �. . ,� ; , :.i• . �rk'1. , ... f �`� �t ��,� � �Y !) ` �i ' ���'' �? � � .._�. . . • . S. ,'�.r • �urmHUD•�9�9.a 4�8 u , • ra1. 24 CFR pnrl 570 and hnndbank 6 10.� , 5 � 1 °��� � ��; . , , , - � . I . . < � � �, , . , r . .. � � , , . .� � . �. . �rantee Performance Report , .. r�w�wa [iranw � CI'�Y DF �CLEARWATER, FLORIDA LLS.p�rrtnrnlafFiousl� ' .�e u�.n u+w++oan..nt �odC�mnx� P �nmrt»nt ; � cw.rs rwrrnr i6�91-MC-12-D402 ,�_ '�. . � DMB Apptnvet Na. 2�50ia-0OT! (+�-3J31AOj S. Crrw�r► /.ov�ra , � 4. Pwsvt w►o dn owe �rwrrr vu+�v� �oee: ew rrrwrt • . � City af Clearwater � � Michael Holmes � Community�Development Office � P. 0. Box 4748 � T~�"°"�"`"'°" Clearwa�er, Florida 346i8 � � 813-4fiZ�fi880 � fi. ThI � refsort �aot� s lsu a! th� !ollowln p iortn� ahavrd r�Q proprasa i ch3evsd throu Qh {d ate) : • a. Acovity Summeuy, farm FiUD-d94A2, � � 5. Slaius of Funds - Pnrt ! and Part �l, kxm NUD-4D49.3. � � c. Lnw/ Mad Senofii Worksheo� lorm FIIlD-49d9.3a. � ' � d. Status of Funds - Psrt 111, fann 4gd9,d. e. Dirac� Banefit Acrivides, la�tr� HUD-4949.5. � 1. Acaans tn At�rmacvnly Furd�nr Fair Hcusing, form HUQ-45d9.6. , p. Displacamont,��tarrn HUb-4949.7. , ' 5ee }�U� handboak 65to.2, `�ntltlement Granwo Porfam�anoo Rtipon lnctructians' Inr quid:tnco on campleenp t�e GPFi. 7.ThIa nparial�ocontnlna: , a. Ass,�ssments by t�v granteo af tlto roladonshi� ot tne us� cl Corr.mur.it� Dewlo�moni �loak Grant {C��G) h�nds .,: ' .(S j bcally ideasrifiad asmmunity develepment objeei+res; � {2) �thv Natior�e�l Objedives whieh r8quire si�at eac� CDBG assisted rie�viry m�st ald�er bnno5t (aw Br�d modara�i ineamo persons, ald in tha praven�cn ar. -elimi�aticn nt �lums ar bliGbt• or meat cammuniry neoda havinQ a pa�f�r urper�cy� ar�d •... .. . ,. ' j3) the Ptimary Dbj�ve whic3� rec�uiroc that i� the agQrepate at loast 60 prxcant cf nll CDBG lunds axpcmded durinq tt�e ono, twa or thrc>a wRCC►cutirre program yonrs apecified by ihe grantee in its cortificadars will be !or acdvitiec whi� b4nofit low �d moc�erate irioomo persans; b. Oesaiptions ct: • • ''{1j -tha natura ot arid rnasor�s lor chanp4s in the prarttc�e's pragrum objectivas; and , ,, (2�. tiow tt�o grantse would chanqe }ts proflram as a res�l� of its exgo�ivncns; , c. 5umrnary cf any corrsmonts received by the Gt�an�c,n on iss prngram irom cittz4ns in its jurisdiction. , B.Theprsnt�e's�uthorEz�dOfllda�Finpr�rantativroerlJEi�sthat; • ' , � a. This ropart cantains afl it�ms idanUGed in it�mc 5 and 7 above. b. To the best of his / har knowledpa and beliof the data in tluc roport is irue and carrect ac af ine dala in itom 6. c. Fedoral asrictanca moda a�si�nhkf unoer t�a Communiry pevelopment Slack Grnnt (CnBG) P�vqr�cm hat nal baor� lidlizod ta teduco substanaally the amount aI begl Ctinanrial au�pan lar e�mrnuniry davelopmant actitites beEow thv iavd al sueh euppo�t �rtior ta tt�e �uert of �e moit rocontfy campleted COBG proqr�m yeat, ' . WarnlnQ:3�ctlonloo7ef71�F•18oithslJnit+dSte�rCods (CrlminilCad.xndCrimin+lPrnardun) ahallapplySnth•iarvqolnpcaril(icatlon.Tltl• 7�provid*s,amoespoth�cthlnpi,th�twhoev�r,kr�owlnQlyandwltlfuliyrrialwarua.sadoeum*nlnrwritlnpcantalnlnQanytels�,fletltlnustar , ir�c�dnf•�tnutementor■nlry,Inanyrr�ast.r�vlttiM thsJu�isdEetiono{Rnyd�psrtmentoraqes�cyofth.Unit�dSta�rs, sha�lb�fln�d notrsra�ath■n iy Gi,000 or Isnpriwnrd not motr thiu� live ya�rstar #�ath. � l. ZP�ON�1nr �n0 i11�o� AunnruW Qfl�ad i�.Frrrewifwr Michael Wright, Ci�y Manaaer � , �e. sqn.w1. ,,. o.�. . � I i2-23-�2 Fbrwir� mis recard ior s yearY . . � � Previous eaiDOn ic obwlet� � ' +� . ., �... • �• , � •�s , , , ' ' .f ' , � , . ; , � , ` , f: . ' ,� � � ►:xm H!! �-4 Q a 9.1 r.vBES . ''' ' , , ' . , . . . � • .' , ' � • , ' . .�' ' ''; ,_, . . ,, •�,;� . . • , � , . . _ . . '�,;c � ,, , � � ' � � i � � , ' • , � � . . � � . . I r • , , ' � � ' , , . r r I , �� ,. r � . i � � � . � i . � � ' � . ' . 1 + ,}, ' ' ' � ' ' � , , I Ij _, . 1 ,'' � 1 � . i � , � � � � ' . , . � � � , f � ' i '. � � � f � . . ' � . . ' I . � ' � I . . � 1' I � ' ' � ' . . . � � ; i . r . . . . � ' � ' . . � � I . ' � . . ✓�' . �! . l . . . , f � ' . � � � � ' � � . . , ' . . . � . . . . J � ' ' : . . , . • 7!y' ► � ' . r• ' • ' ' � r . , r ' ' . � . . � ' ' . , ' ASSES5h4ENTS ' � . � . � 19Qr�i'��� ::LEARWATE�t CDI3G f'itQGRAf+i � , ' � RrlHlic�nshi of �ti�►�l ��� ,c�cal Oh'�c�ives , � . , ' . , The prinei�sl nl�jecli�e n! C�r�rwa�er'c Cammu�iity U�vel��nient l3inck Crarol (CDf3C) rrogrRm is tu de��eltrr rs►e� ' maiutain iivxhle com:nunities hy providii►g snfc IwuSing in � suitnl�le 1i�in� cnvirnnmer�t nnJ ex�ending cr�rnarnic , t���x►tturiili�s for rersuns o!'kiw �n�l mncicrn�e incamc. F�mds hn�e I�rrn e��endul In i:n�rnve scicinl �crvices, ' , »�sgrAde Ilie hausing Flnc�; bn� enhance�lk�e �eighiwrl�uncl husiness climnt� in Inw xnci m��crnt� inemm� ereas. Onr ' liunclrcc! �rcreen! (IOD9'a) of �EI CD}3G fun�s were caret��lce1 in furshcrnnce r�f ex�encIins beneCts ta lou� and mtxlcratc '' i�icame �crsurts or wcre cxFrend�cl it� clrrnirrafian nf cuntliiir�ns a( s1��ir� nr=J blight. � , � Cit'tz�tts Ilir�ugiiout Clearwnlcr nsny n�►rticinnie in CD13G funJccl nciivitics, howevcr cxPcn�liiures aro ��nccniralec! '' = an �arget neighbar�ioals in Nnrtt� Grcenwocxl, Snulh Grecnwoocl, ancl Enst Clearw��cr. Tha�e tergcl ncighbothoocle ' � nre �lescribec! in e leter sec�ion. � ' . CIUlf1�'AICf IlAS JiiiilFllCLI a(ILll�tpll{{I n}tijcc:iivcs lu guicie 1}�c ex�cn�iiture af CDI3G funds. Tlicsc ohjcclivcs �ic� ti�c s�cifc uciivi�ics whicl� su�tsnr! tltcrrz arz.surnlr�urizcl3 bcluu�; .� '. ' l. Conscrvnli�ri nnd u�grniiing of tltin l�ousing eioci: ��ns bcrn accn�zf��iisl�cc! �itirnugli hame rchnbililalion:nd . , tttl inrll 11UU51t�g tieveio�tncnl pro�tn�n. � � . . ,, � 2. Provisiori c�F s vnriely of hc�using t}'�es williir� cco�pt��ic rc:rach of ]cnv nnd mt�derate incnme rersons i�as �. �, ' :�ecn a kcy oi�jectivc of tlie infill hvusin� �rosrnm, wtiicki rroviJcs ncwiy huill housing iri n ttcigl►boiksood wlitre �� . , ezistin� housing is Primariky s�nail, dderioralecI older houses. � . • � 3. Provisiun. �f iiousing scrviccs io cicicrly nnd s�ccinl nccds I��nsel�olds ��ns becn �ccamPiishcci thro��h � � home rel�nbilitAtian nnd mociificntions to inelucie haneiienPnccl acecssihiIi�y nt a iocal, homeless shclter, ,. . �• '. 4. ,lssvoluniary disnln�emenl h�s hecn minimizccl }�y inz�iemc��lhlic3n oF a laca! relc�cnlion �Ean which �, , pravicies for on-sitc rc��EACCmcii! of dnnolisl�cii uni�s. �'' �� �r 5. Ncigi�l�arliaad i�n�mvemrnts to 11ie Noreh Grcenwoqd co�unercir►I striP hnve u5�! t�oeli CD�3G nnd �c+cni � ' revenucs ta nrovide 1src�lly fanciul s�reet5cn�e in��rov�eztio�ls, c��u��lu.! �willi a' CDI3G �unelec] �nint nr�sram to ' im��lcrncni fl coorJinalul dcsign far lacul 6usincsscs in lhis ntig�ibothood cnnitncrciaE nrca. G. F'ublic faciEilics ancl infraslructurc in ��w xrid m�derple i�iconic areas src fundui witl� b�th Ic�cai nn� CURG revenues. Renovstions to eevcral recrc.ation fneilities'wnre accamj�lisl�eci lasl yenr. 7. Public serviccs fundeci wi�ii CDIJG rcvcr�ues ha�a ass'rsiecf f.�rt�ilres Lvitl� csnergcr�cg� housing neu3s, .� ' chilclran, yc�uns aclults, homcicss persons, nnd low i�con�e sinJ�it �arc�ris. , � �� B. Neighbarlioad ir��nrovcments ia thc Norih Greenwc�od cam�nerciat cIis#rict �nd in pravision af new . � ' hausing huve bcgun�lo improvc �onciili�nS oFbli�lit. .' ; ,� , ReEaiionsizi to Na�ion�l �hicclives ' , � Onc ftiuncJrr.ci �erccnt (IOO�e) oF ull CDC3G iunds cz�cncic�3 cithcn c�ncFl�cc!,low•or mo�ler:�le income Persons, or , � aiciul in the pravention o� eliminA�ion af ca�diliqns af sium or i�li�eh�. � - , � • Rclationshi to lf�e Pr'marv Ohiectives � � Ninety-i'uur perecnt af all rro�rarn ex�cneled CDC3G �'unr�s su���rteeJ xee�vities which c�irectly bcne�ltcci 1aw pr . motJcralc income jxrsflr�. This �zccc�s tl�e sixty perccr�i (G09o) National }�rimary,objcct�ve. , , . ' , F`' � � � . . I � " . � . . �� ' � . J .. • ' , , S ' r , . ' . ' . . . . �. . , ' • t �.�/ � , y. ?) f'�•~. - . � 'S': )'�f. k 1 ' tK'. }' , 3 • , .. ' F ' "� , ; . . . x ' ', � f f �: ' '�i �.� .. . - � ' � .. ,t �, . r . i.�.y f. ' ' ' F .. ' ' � t ' :I ' ��k'` " . '! " � ', ' . . •#- il. . � �, ' • . ' . • . . ' , , . � , . � . . ' . . ' ' . , ' : , , . , : f;`S,Ys ` • •, • • • ,/, � . , . • . . • , , , � . - � • , � ,. . . ,+ � . , . ' . ' . � ' , � ; , ,�� , , ' , � � .' , ' , , ' � ' � . � ' � . . • ` ` • > ` , . .. ,' . ` , , . � , '• . ' �; ' •' , ,,, .�. ,', . � , �. , ; �• ; � � ' , . � . .•' ' . •. ° ., • . . , !�' ' . . . � • ' �'. ' .'t , . , . , . ' ' ; , . , 'E .. . � . ., . . � � � � • • � ^ / ,� r ' . N � • �• • r . � ' ' . . . . • - , • - , r . ,.�. . .. � . . , . . . � � . �f� .,. ' � . � , s , . . ' , . . . . � � ' , , � , ' �� . . � , , . . � . � . , ...vt� ' . . . � , + � ' � � � � , � �� • . . � . . , • . . ' r . . � , . . ' . ' ' . , ` ' . � , . , ' TARGET�1] A�ZEAS . . . ' , � . � � ' � , , ' � �� , . . � � �Jnrlh Grcenwnn� Nciehhnr�ond , � . . � � ' , � � . Ti�is t�cig���drl�ooci inGl�dcs j18fI5 0� CCt15U5 tracts 2t�1, ZlsZ, And 263; Accorciing la Ilie 7.98f] ccnstts, 2Q,f,� j�crsuns livcd �fac Nori}� Grccnu�and; in 8,1G7 hauscholds, f crsnns �cr housci►old nnm�icrcd �.53: ' . Siruc�urul conclilinns for Iliis arcu var� frnm czccllcnt la cliln�idalcd.TitiG Ci�y is currcntl�� cam�ictins a structi�rai �' '', � concliliors nnd cl�nr-ta-donr asscssmcilt af liot�sing conditions, howc.�cr cancli�ions of I�ibh rcn�cr occt�pancy ahd . � - ' agc of hausin� siruclures contribu�e ta a�atccrn af disinvcstcnen� an� nai���l�orhoad dcciinc. Co»ditions currerirly r , � ,an��ear 1�� mAr�inESZly so�nrl, Itiawevcr man}' slructurca Rr� in nccd of soma rcflnir to mccl ��ousing cocica. A�u}y � � ] J$9 survcy indicalccl tt�al 1024 pt►rcels pf 1Sr8 sun�cyed had majar or tninar eode violatipns. , , ,, -' Tl�e mtclis+t� inc�mc in [I�is nei�l►I�orhood in 1�J80 w�s SI2,Qta, wi�icE� wa$ wc11 bclaw tE�c ciry-wi�a median incomc ' ' ,� , of $]4,597. 427 lint�seliol�ls dcrivcd li�eir income frpn� nuk�lic assistance, nn�! AG4 hdi�schalc�s h�d incomes bcinw ,, ' IIIC �1PVCilj' IGVCI, 174A iIOUSCIIOiLIS �'}illd iT10iC �I1.1A ��J°u O� ��ICIP lI1C(1[i3C rU� t10USiRs, and J92, were fcm�slc hc�ded , �' ��i�t�sCliolcls. bt 81G7 i�ousing t�nits,•22E2 �vcrc buikt bcforc ]9SQ; cily-wicic, only 511$G unitS wcrc buiil bcforc 1�Sn. �� •' t�4ost of f�tic land in ll�is nci�;i�i�orlioac! is also incluciccl in a S�nte cnlcr�risc x�nc, ,'', , ,', . �� , . . . . , •. ' ' . � . S�t�lh Ciretnwc�nd Nciekl}nrhot�cl � ' � . : �.. � - � . ' � -' ,�� • So��Eti Grccn�vanci cn�om�asscs �arts af ccr�sus trac[s 258, 259.02 and 2fia. This nci�libor�iood Itad s 198fl '�.; . Pop�tEation of 7,231 in 2,27U ciwnlling unics. Pcrsflns �cr h�nusal�ald wcrc 3.14. TI�� ovcrali contiilion of Ihis : ,' . ' , nCigiihorlipoCi varits, bawcvcr �liis nciglii�arhaod is Icss scvcrcly cictariaraccd Il�ari Nort6 Grcenwood, it eon[ains . . madcst l��mcs' wi�iih nrc genervlly in goocf to niiec�uatc rcpuir; continsicd atlanlion to liqusing ,C�n[�iliOn IS � , warranitcl. . ' : � , , 'T'}ic ccorrnrnic �rnfilc oCthis nti6i�hnrf�a�r� is similar to N�rlh Grccnwonti. Mcdian income in ]9Bfl was SI1,08S. 242 familics rec�ivccl part or a!1 of their�incorr�e from �i��t�iic ttssi'stancc, and 202 l�miiics were below thc �overty '� • I�vcl. 789 famiiics paicE mn�a Ihan 3f}i'o af lhcir i��cor�zc iqr lsousing. A ral�ilivciy small r�itmber (32$) �of " hauscliolds wcrc hcadcd [�y a fcrnal�, howcvcr ncarly hal�f of thc liousin� units wcrc buil� bcforc �95Q. �, . Eas� Clcarwaicr NCieitilmrhnod � , , � � . Ti�is nrca inrludcs part of ccnsus tr�cls 2G8.(3� anc� 286.Q4. Il haci a 1980 �poPtilation of I�,$7I living in 3AS0 ;, , •� dwcliin� unils, with 3.Sb ncrs�ns �cr ho�isch,ald. f iousin� canditions in �his targci ncighbort�nod arc gcncrally • . � sc�tuicl, ai►cJ mns4 nf �ll�c }►oiising h1s l��rn t�uil� sincc ]97�. tInusing is gcncral�y modcst. Tliis arca }ias t�ecn � . ��rg�lcc! for CUE3G.tx�cnciic�res dua tn i�s, unusu�l housing com�osilion. 1t con[ains a 319 un't!s of public - ." housing, ant3 an owncr-c�ccupiGCi 5ui�ciivision wlticls was built wich a 2�d[ID aut�sidy ia lhc c�riy �9iU's. � � Thc cconamic cnnclitions are varicd. 7'hc mcdian incomc of l�c avcrall nciglibori�ood was SiS,OpB in �984� , ' hawcver 1�$ fatniiics deriv�d n!1 of [l�eir �ncome from �tti�Eic assistanca, ancl I71 Famili�s haci incon:es balow th� '', �� �overEy ievcl. Fcm�l� hcacicd houscirolcfs �otailcd 355, and 54� famili�s paid utora l6an 3U°'a of tizcir income for � ho�sing. ' ' . . . , . � bo�+mlawn �con�n�ic I)evclonmcnt Znnc ' � � . T3�is xon� incEutics ccnsus ira�i�259.01 anti a sm�li �orcion af tr�ct��.59.p:,. This arca is also par� af a Slato �` ai��horizcci cntcrpriso zonc. No nc�� CDBG exPen�litures havc b�cn �r�graramcd in ihis area tor sevcraI y�ars� , haw�iftr atd tcQnarssic dcvcloprricn� laar�s maoc ic� ci�is atca are still �tcin�, rcpuid. ,, ,' . � . ;.. . . , , , . . . � , , , - , � � � � . , . � • � � , , , , . , . , ,. . i?'. �.. . � � . _ . .,... . „ _F'S�'•, , , ,,t�'�.�,� ; i'� , . � E t� � �. -� . . � ' r , • � �,s ° . . . �.. �''�.. 'r f: � 'J ' ,: ' jv;' � . , � '; i �F: ' . . ' . �� f . . li�''�t� j�� `J . � • • ,�•' i,.• 4 '� : ' , r,' . ' . ' . . , ' ' ( . . .: . � � . � . : "' ' ' : . �• i. '�"�'�'�+�s�- . . , . . � , . � . , , _ "r i . . . ' . ' ' , � ' i • • ' � � • � ' � ' ' . . , ..r,._..y , . � ' � � � • � , ' � ' . ' . . . � . : �f'. . . . , . , i , . � f . ;i.� . . ` � � � � . ' � . � , � ' . � . ` � �� < ' '' � ` � ' ' ' � � ' , .. � . . � "� r' � . t ' . . � � ' . ' ' ' ' ' � � . ° i , ' ;a . , . � � ' � ,'J ' � , . ' � � .�.; r} ,• . . : ; - . 9 l,,'j '� ' r'r � , � , ' • [ , . ' • , , •• . , � �•° . . .: I .��' I �� � , ' � 't� . �, . . ;r e .i . , � , . , r' � � '` ' ' I �, � J • ' • . . It!> . '.i. � , . . � , , , . . . . . '. .. .' �.. i ` , �I +. , ' . .I . � . , ' , .. � , r '/: . , ',; '. .:'i:� �' 7r . . 1 � ,. . , , _ . : ; ; - � ` . . v : . , , r � ' . '. � ; � ' ' . , � i , ' �� , ' , '; ` � ,�.3 - I =S.' � l�. �. . I „, � �' ' .1 . ' '� . . , : � � • : j r ,' ' , . r t , ° . . . . , r ' � z •f`e,t.'�; . ' ', .1 . ' .! ` . ' . . k:�, `t ' , . � � .� � e ' , � . � i • . � . . 1, i Nt. i{'!y,�t i,"F:' ' • ` ' : . � ' , � � . , � ' ; . , � . . j . �' : r 'i.� .�7�°.. � .�r . � - . � .1.��� �! . >'!•., ... �':�f:�. . . • � . .�! . . . .. ' , r' . - . � � " . , .r .� . ... . .�?d�1��. ' , , ' f � a " e . . I ' � , • . • �, 1 � • • _ ' ' • ' , � ' � � • • ' I . . , ' ' . i , ' . ,� J ' ' � , • I . ' ' . . . . , / . � ' , r ' { 4 i . . . /' . . . . • . . � �� . . ' . ; . � , . � � UESCR[PTION OC? CHANGES [N 0[3JECT[VES , , - ' ` � � �. ' , . � . . � . , , . , .�� ., • � . ;. ', , . . N�ture nnd Rcnsnns for,rhnnbes , ' . . j . .• � � ' � . ' , • , ' ' i �' ' There have been no changes in nbjcctives during tlze progrnm yc�r. 'I'he existing abjectives have rcmnincci ref�vant `i '�' �• lo the intent of the citizens and City affici�ls, ns expresscd by the Ncighhorhaod Advisory Committee nnd tltic City .; . Commission.. , , . � � , ;. . . ,- . ' ' . • � ' � ' • r �i ;�'�:� , How'the Grqntee would el��n e the Pro rnm " . � , ' � � � � �� `� The City has estnblished n�coopersttive.progrnm with locnl lending ittstitutions ta provide �rst mort�ngc funds for �,; ��� • homebuyers,in the Narth Greenwnod neighaorhood. Due to thc Ittck of sound, sttadern housing in the aren, tltie City �� � ' � � •, is coardinnting the constructian af new hausing, with n neighborhoad buscd non-pro�t n�ency serving ns • nn '' ,� , inteemedinry for the purcltns� aF It►ttd. CDE3G !'unds pnssed thrnugh the non-pmiit�Agency are used to buy th� Innd. ,�� . . - This 1�uid is develoged with n linuse And transferred ta ths pUrchttsing Fnmily, with the City reccivirig n, defcrred ` � ' payment `second martgnge. Ultimsttely, CDBG funds are Icverngeci nbaut 'S.5-i tvith privnEe. b�nk, owner dnwn � '• payments, nnd City genernl revenue funds. F'rohibitions in tlie CDf3G rGgulntions against direet IocnI governiitient �, ,� ' involvement in new housing hu�e resulted in significani extru puperwark nnd stnff time being d�voted to inilinliatt . '.' ' of tilis �rogrnn�, if chnnges in thc regulntions arc effected tn slre�imlinc the ndminislrntive require�ricnts nnd a11aw� ' � %� � .. '..� �• direct funding af such cxpenditures ns a revolving fund far home construction, ti�is progratn would � Ue � ��.' � , udministrAtivcly str�catnlined �d wauld 6e directly trnns€er�blc ta other jurisdictions. � ' , . � .. AdditionkI chAnges which would be helpful wouid E�e reinst�kement'of the lump sum drawclown,�incre�se of thc ' r '�� '� public scrvice c�p tn 209b, and reduced environmentul requir�mcnts relating to historic prescrv�tion. �. , ' ., . � . � - ' ' � � SUMMARY OF COMMENTS ' ' ` , ' Nublic comments received at thc N�igh6orhaod, Advisnry Committee meeting oF 219/93 'su�d the �City Comznission ' �. .. � meeting of 2/i8/93 will bc inaludec! in this document ��rior to it being submitted ta HUD. ' . ' � , 93nssess.obj � . . � . . . • • ' ' , �. , ' ` ' F � •• ' i , � . •' • � � • r , . ' , � ' . � . � . � • I i 1 ' � ' . : � � � � i . , . ' , . . . 1 , • , . . 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' �a.. i'.'x �':, ^ ' ' �� i� �F' 4}' ' ' ' ,„ : P�`k ,�;',�` : � . ;.`- ' � � , F -' •' - _ :�.�'�f�'tf�`.q�. .vt�� �L f• '�+,�^ , "T, . ` . . {:i�J !l:F4 .... .. .. . . .. . .� . .. . . . . , . • � . . . � . .. . �' T �;, . � � � . , . . . , r , ' - ' , ' � . � . . . 5 {" f !� � . . , . . .. � . ' ' i . ' � . . 1. ' . • . . . � . . � ' � � , � � • � ; . � ! . 1 • ' ! � . � • � 1 . . ., i � ' S. ' • . � , • ' '. � � � � � l •�� ' •r . .t i � , . , ' � ' , � , • . , , , ' . I r . . ' ' t ' , , . � . ' � . . ' + . r ' ' � ' � . ( r. . � 3 ' . . � � . � ' , ' ' � � , ' , ., , � .I e ' .. . . • ' � - y�1� r �_ `` .+, ., * i; �..�` .,�i� •_�..�'���/I ' � ' . � � �`� . . �--._--�-. r,. � , E, � �.,..,. �i r--� � � ���-�� � �. ,�' ' '_ . . , � ? � P,� . ��, � 1 i 1j � . ��l � . . - • � b 0 0 1 D 0 � � r� ` �� � ; l � '•�n ��� . �, �� � �U , ,,....�---�---• ,q ,+� �L � . � �' � � ' � �`' � � ` . � . `_•� !4� �� / • ' , • � V � n . � ' . 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No' hvu5eholds � �were for�ed by CDSG�-a�sis�ed ' act�.vi.t ��o mave � � •����'�F� `. •� permanent].y. one low �� i.ncome fam,ily was assist�d with cammuni.ty'. ; � �z�";�� ' • � .�Development Biaak Grant �unds ' under the Ca.ty's local optiori . � + y. ,r � � '"''`'��" '� �` � � dema�.�t�.on/r��.�catic�n �pragram. This �amily waa�ved benefits under - ' � ' 1 �yiS:i•i •� �' : ..� R;:�... ,• the Federal,CJniiorm� Re}.ocat�on Act: and was provided w�.th � assistance ��� �;i�a���'�� � �.ta damolish their di].apidated 3 bedroom home` and, construct a� new 2�. ,� � �. ��_� • • . • , . . :`. � •� +bedroom hame 'on the same sit�. �The reduction in unit size was� �����• ��_.� ;��i- ', cvns�ider.ed apprvpriat� becauss the Qccupants are an �l,derly coupl'a ' •• � with• no children livxnq at home. Federa� funds ,were used to,�� - �'. - finance the' 'd�.��erence betwe�n the cost to construct the . unit, p�� ;; :�� : , � , (appraximat�ly $3�, 00) and the' amount �hat ,the�•�ami�.y can atiard ''�o .� � -' . . repay . . � � �. ' •�'� f . , 1 . . � � � . f � . . . ' .. , . !.. � ' � . � Temporari��y. re�,vaat�an of � household � • �goods and furniture ,was � ' 'r :�. ,-, � � . � �required `fo� �evera,�' �ama.�ies dur�.ng the year. No .�amila.es were ��''` , , �,', .� • forced. �o move temparari,ly �rom, their homes. �`�,•N; � , f .. ' r . . � '. . ' ' ' • ' ' � . , . � .�' . , , CP j gmx , . � . , . , . ' , , ., � 3 . � i , ' � ' , � . . . • � � • � . . , ' .' .t � . . ' ' l , . . ' . ' . . �, ' •. . � . . ,Tf`f , . . . ` . . �;;�. . ° L:�DATA,CpO1DISPLACE.NAR �, j • .' ' ' . . '. � ' ,�- � `" ' �. �. . . , ' ' , , . � • ' , ' . ' � . . ' . . . 'f . . � . � _ . : ' . , • , , , . , � � .. , . � � ; � � r>. ',r; . ;, . . , . 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J^�: s., r :���',.. . .._ , , S AL•� a ,.i, . �� � �'� TEP 4�'� SUBJ�CT: 905-907 Hart Strest - Heari�g Cleaxwatcr City �ommission Agen.c�a Cover Memorandum � '� RuB�rc � � Meeti OZ/18/93 Vio�ation of Section 138.02, City of C�earwater Code of Ordir�ances - Puk�lic RECOMM�NDATIONIMOTiON: Uphold the deeision of the Bt�ildi�g Official and pass f�esolution No. 92-66 autY�oriaing #he Building Official to demalish tt�e buildings if th� awner fails to repair or demnlish structures wi�hin thirty �30ti days; � arxi that the eppropr�ntc officiats be a�thorized to execute same. ' • BACKGROUND: Case: 90a-9Q7 Hart Street - Cf�arwater, Florida , Legal: Plaza Park Subdivisior►, B1ock C, Lots 7 5& 16 Owner: Aztec Insuranc� Company cId Jose�h Fau�k 4700 Biscayne Boulevard Miami, Florida 33137 This property was acquired by Aztec Insurancs Company t�rough foreclosure in March of 199 �. On May . 9� 1991, tF�ey w�re issued a Notice of U�safe Buildir�gs, Julio Aldecocea, Aztec Real �stat� Consultant, stated that th�y intended to, rehabilitate t�e four (4j bui�dings. Building p�rmits were issued and worlc comrnenced in .lune, 1991. The structur�s were r�roofeci at�� stucco a�plied to approximately 85°io of the exterior. The work was abandan�d and a Code Baard hearing was requested. �n March 25, 1992, the Munic�pal C4de En#orc�ment Board ordereti the #o�r builti3�gs be b�ought tir�to compliance by July 3, 1992. New permits were issued on June 4, � 992, and work again cammenced. However, after approximately two weeks the contractor a�andoned the job. Prssently tt�e six foat (6'} security fence is not b�ing maintained. The structures are oper�, easily accessib�e and are being frequent�d by vagrants. The Municipa! Code Enfarcemer�t Board's March 25 arder has been violated for mor� than thirty �30) days. The Building OfficiaE con#Irms tt�e ir�spector's report on tt�is property. No correspondence of appeal has beet� made by the propetty owner. Theretore, as per S�ction 138.02ta}(9}, City Code nf Ordinances, pre-August 15, � 991 r��isions, it is in ord�r for the Commission to proceed with ihe public hearing. i'he public hearing before the commission shal� be de novo. Th�se structures w�re cited under Revitwed by: l.eeai ;Budget N/ Purchasing � N/A � Risk Hgmt. H/A C1S N�_� ACN ki�_ Dther I 5t� i t tec! �� �i1 PrSnt�d �n recyclec4 puper � Dri irsatirx,� Uept: r Alann r�s & evel �- �M� tls�� Dept� Ildvcrt i seci: �Atc: 10/Z2/92, 10/29/9z, 0]/07/93 8 D1/14/93 Anper: inmpa Tribunc O Hat Requfred Affcctcd Porti�a � Hutified CI Not Rcaulred Coste: S N(A ,_,,, Tota! S k/A Current Fisca[ Yr. Funding 5ourcc: ❑ Cnpitn[ lmp. O ppernting ❑ Other Appr�rintion Codc: Caimission Action: � � Approved ❑ Appraved w/conditions ❑ Denied ❑ Continucd to: Att�ctuncr�ts: Resolutfon 9z-bb Attachrtwnts "A" Attachment "8" Attochmcnt "C" O �ar�e , _ i . ��• i r�. � . ; �15'�' �'�' :�#.'� 4P' � � . , '. . � , ' ' . , r ' . ` ' , ' ; ' e , ' '. '. ;i.'� !,. . ' � ' . ,r ' ', � ' ' , . , ' � . � , r' , '%d ' , i � . , . , ° ' � . � . � � .Y . �'}, � . f � , I � ' . � . � ' i, . r . - ' . . ' , , � , !. � � ' � � � � . � . , , 1 � , ' . t F . 1 ' t i � � ` ' . � . � ' . � - . p .'� . , , ' ` . ' . . ., . . • . . �I,' I� � ' : ' . . � . . . . , / • � . . . - 1 I j , � ... ' , ' ','� � . . s . . . . � , . . . . �' . . . i - r . . � ' � • ' � ' . , i . . . , I . . ,�;. !.e . .,' � . . . . .� { � .. '.. � ' ., . ` � � � , • •' ' . � . ' ` �. ,4.1' . . , ' i . . ' : J .g ' � ', e 5' /, ' .' I r '� . , . - �e ' , . ..f `f. e � , ` , e . .. ., , £. , � .. ' . . ' `.� - . � , t 4 ' , ` r r � ,��. . , f ' . . ' � ° � . � ' . . ' , � i. �)! 1 �,.. .. . .• � � +� . - 'i�''', � k � • a �''l. ' • •• .� . . , ' �� r � �� �� . � �. � . " • I. . �t��l , . ' ' .. �. .., i.•�}�� ) � } + . i ' � ,� �' � ' 1� . • , � � , ' � . ' J � ' r , � ' F t' ., . . � � . . �� '�; the pre-August, ti 991 revision, therefars we are foiiowing procedurss o� t�e oider ardir�ance. :�� This item was continued #rom the ,�anuary 21, 1993 City Commission Mee�ing. 7he understanding was ,� � that Aztec Insurance Campany wou�d sign� � waiv�r allow�ng the City to proc�ed with the �emolit3on ._ process. Also ti�at Aztec lnsurance Company would give the p►rop�rty t4�th� City. � � .� , ' ' , _ . , . ,A� ' V�ctor Chodora,'Building �fticial, faxed and sent Mr. Julio A1d�coc�a a letter confirming the inte�est o# � �:f.. ,, ths City witF� a standard waiver for signature. �Attac�ment Aj. Mr. Chodora cafled Mr, Aldecocea's .'� � office approximately ti�e times Janu�ry 29 ar�d February 1�� 993. Mr. Aldecocea did indicate �e would .' �� � havs the signed waiver to the City witF�in a short time. � � . ;4 � . , . ' .;.. , •4 ���ebruary 3 and 4, 1993, Mr. C�odora had ari addit�onal t�ree or fiour conversations with Mr. 'Aldecocea ���,,�- r �' conce�ning the waiver and the City's position. He fexed a handwritten letter. to� Mr. Chodora with four ,���; a.� ques�iflns regarding the waiver and the conditians. (Attachment B). �' ,.:; . , � . , , • .. '� � Mr. Chodora faxed a. rep4y to Mr. Aldeco�ea's qu�st9ons on February 5, 1993. (Attachment C). Tne . ,� answsrs were based on conv�csation with James �r��. Polat�y, sr.,. Director, P4anning and Development., ,. .;�� }� � Mr. Chodora waited�for a response, then on February 9, 1993, called Mr. A�deGOCea to d�termir�� if his � �I questions. were satisfactorily answersd. Mr. Aldecocea said ,he cfid �ot �eceive �he rep�y. ,We �efaxed ..;�. � t�e reply� to Mr. Afdecocea. He called saying �e had received the repiy and wauld get back witl� Mc. � � Chodora on Febr�aary � 0, � 993. , - • � �� � ! . � . ' � � , . - j � . � � . . � ' . i . . ' . � • � ' ' � I • ' , ' • i; , , � . . . � ' r . . . . � `! . . � i . . ' ` , . . , I . ' . ' ' . � � � . , �� . � � . . � . � ' ' . � � I . . . � • � . . .. � ! � � . , s '. ' . � ' r . . e.� . � • . . . ' . � � � . � ' ' � . . - � ' , . '' � ` . ' ' . ' ' ' �. � . � ' I . , " � ' - � ' r . . �� . _ , . . . ,' , � � , . . � . . � . . . . ' . .i ' ' � � ' ' , � . � . � . , ` . , ' , ' .. ' � . . . . ' , , ' � • , ' • ' ' ' . 7 . • . � s , , � ' � � . � � , , `. � ' ' • , ,, , f 1 s [. '. " ,," . , . _ , . ;'l;.ii' .ik� ' . _ � . ' , ' .. . ' ' � . , , '+�', , . . ' ' '. . 'f..� .l `riL4�3�,}q5i a� 'P.��+�• . g...S:.�..:,.':,,' . . f� , � .. i, � . +�' r.5' .i.�',7: ^:y:.e�ry�.�{,. .i�; • • � f ' i':��� � "f {'.. , �, . ��.�5: ,1:�;`' � . . . '�i ;~7 :`t�k�j.' 1' ' . '�.. ,L .=j{ •1 t, � � �£� ' �x�s ` .f. ''i �":i;+ ' ' � . . j.f j ��� � t�''F: .I. .. ��!!'$.: 1'�, � r. .. `fx • . �t a .1F, .�f ' "i�.#i it7c�1�Fri�'�r'� . . . `! �i„�i{f;, . .'7 ` , � . � � a 'F . . . . . . . . ' ' . � ' �. � � � � i �' � :.`� . r ' . , ' . ' ' � • . � � ' , , ,� . . ' � ' ,� � . . � . � . . � � � . . . . � . , . � � . . � � ' ' � � . ' ' ' ' 4 ' ., i . �' � � � r ! ' ' ' � . � ` ' � i � � � � . . � , , , � ' � � ' , � . ' + � � ` � � � � . , . ! '� I ' � . . j 3 .l , ' '. I ' ' . • . ' � � � � . '(. ' � .. •.- , • .} I ' ,� . , I. . • , . „ ' � ' �, ; `'I , 'r . ' , . , . ' . . r' ! . , � , . . . ' . ' ' ' ' ' , .t: � . ' . ' . . . . ' ' . � . ' . � � ' ' . ��r i f .. ' . ' . .. � . `.. .}�,` :f: • .'.�1�-, . . s . ' � . ' , < . ..�r� ,. • . , e'i�a, � � � v. � . 1 ' , . � 4�F - < . . � � , . . . , . � , . � .. �. � i � � ' . . , � . ' �, ' � • . ' � i � ! j � . . I , � �� ; ' � RESOLtfTI�I� 92--bb . . , ;, .' A. RESOL�TION o� TH� CZTY aF CL�EAriwAT�R, FI.ORi�7A�. FiNpiNG Ai�a � � �-; • � �ECLARING BUIL�IfiGS I.00RTED AT 905 & 9Q? HAR'� 5'�lt��m TO F�� t3NSAk�E Bti�T,UING5� ORD�RING T#i� BLIILCIITiGS REPAIR�D OR DEMOLTSHEa� AND ' � "' � • OR��l2II3G 'i'IiAT �'HE ` C05T OP` DEMOLITI�N EiE 11SS�55�D ACAINST THE � .`�. . �R�OP�RTX. , . ` . � . � . , � :.:�: , , . ;, W�3EREA5, pureuant �a �he procedure ea�.ab3.i.�hed in Sectkon 138.�2� code af . �.; . ,s axdinancee, and the S�andard Building Cada, relating to unsafe bu�ldinge, �he .- � �. , '' Suildfng Dfficial a� tha City oE Clearwater hae caueed �o be �.nap�a�ad ��e '. � � • , , . . , - follawing�described real proper�y as�d the buildinge �itua�ed �herean: '� , �; - • ' La� t3o. �5 & a6, B��.aak C . � �. . , ' Fl,aza Park Suiadiv3.si.on , , '�. .. . , The record title holder ,to eaid property, ap�eara ta 3�e: � ' '. ; ,� Aztec Tn�urance Company c/a 3oseph Faulk � • ' � � � 4700 8iscayr►e �o�rkevard ' � Mi.ami. F7.�rida 33637 , , � , i• . � ° . , and � • � W[3�itEAS, ba�ed upon said inspec�iQn, tkte su�ldi.ng Official de�ermined tha� said proper�y �nd the pzerr��.s�� axe unsafe, unsanitary and un�it for huinan ' . � �abitatfon, and such b�s3.ldinge are unaafe buiiding� w�thin �he mean.�ng of that � � tierm as aet o�st� in 5ec�ion 138.02, Cads of Oxdinance�, anci th�, 5�andard �uiZdi.nq � . . � Code� relatinq to unsafe iauild3.ngs; and . , , �� . r • •� � � WHEREAS, or► May 9, 1.991, wrf.t�en nc�tice was EurnLehed to tihe owner by �' � =�' , cer�ified� mail. sati�ing forth th� defic.��nciee and viala�ions and advising the •'. �. , .� , . , ' owner��tha� �hey haci until 3une 20,,�99Y to demalish the structuXes or tic ' comp3.e�e repaf,rs �o tihe s��uctures in nxder �a correct �he ciefiCiencies and � . .� , viola�iansj at�d • � . . � � WHEREAS, folicwing an appeaZ ta the Municipal Cacie Enfprcemen� �oazci of �he = City " of Cleaxwater� �he Boaxd fo�crid t#�e owner ta be in violation of 5ection �{ . .` , ' • . j, 138:fl2, Cac3e a� Ordinances, and gave the owner un�i1. July 3, 2442 to complete � �,,� repairs; and � . � � , -` � WHE1t�A5, final compl.S,as�ce date for thi.s carre�tian has passed anci said �` � defiaienci.ee xnd vial.ations have no� been corrected; and' , � , . . 1 . , . ` � . , - � �"' � `• �: r' , . . . � .. ' �'�` , , d ` .�} � IS . ,�li. r ��r[� ;�y. . � ` ' , ' ,� - . . .Sr� � �h. .t� , 4. ,!. 1` • , : �T , � ' � 1 ' ' ' �f i' �` ' , . , . , : � . ' " �� . .� � �, . �, •` . . , . � � ' � �; i , , •�; � , .' . . ;'. . , .• f ! Fr; '� . � ' ' . � ;�'° . . ' ri�s; ���' i �, , ,�' . . . . . ' ' � ' ' . . � ' . .' . � • ' � .'�F , . . ' � . . , � � , � � � . . . , ' ' � - � + r , � • , , . � . . . . � • . � . . . . � ' , r ' � � ` . r � � , . � ! � ' � i . . 1 , ' , . I ' ' . � i � i . . ' I � � � ' � , � � , �' ' : � S! A . • • , . � � • • ' ' ' ' ' • � • � ( . ' i . � ' . , i , . . . � � ! i . � i F�.�f. . . ' � . , . � . � , ' ' � ' . , t . ' .�Sa. . WHEREAS., �he owner has filed no appeal from the order oL• the Building official to the Buil,ding Boaxd of Adjua�men� and Appeals or from the Order cf the � Municipal.Cade Eniarcement Board to tihe Circui� Couxt; and .. . ,� � Wt3EREAS,� the �Building Offici.al hae x�comm�rtded to the City C�mmission that ' the builc3i.ngs eituat�ed an the above--described property be demoli.sh�d puzeuan� ta ' Sectian J,38.02, Code of Ordinances; and � ' WHEREAS,'the Ci�y Commisei.on conduc�ed a public hearing an eaid mattier ary. ' ', Thursday,�Februaxy 18, 1993, tollawing the publication of noti.ce a� required�for � .� , � � sai�d hearing; now, therefore, . ' SE I7' RESOLV�b HY THE CFTY COMhSISSIUN OF � '• THE CITY �F CLEARWATEFt, FLORZDA� � , Sec�ian 1. The City Commission, af�er prop�r notice and publf.c hearing, '° and iaavfng coneiciered the evidence and testimany preeented, ti.nds that no � . objections have heen fi:led or presen�ed or that the ob7ectiians filed ar Presanted � •.� , , , , are deem�d i.nsufficient, and further find� �hat the above-described reai proper�y. ' , - . ., and �he buildinge eitua�ed �thexeon are unea£e, unsarii.tary, unElt for humatt � , � �habita�iost anci dangera�s and.detrimenta]. �o the heaZtih, eafe�y, and general ' welfare o�.�he community, and do no� property comply with the requirements of , 5ection 138.42; Codo af �rdi.nancee, and the Standard Suilding Code, relating ta , uneafe bnildings. � ' '� Section 2. The City Coinmission da�s hereby concur witih the finding and f � detexmination'oE the Building Offici.ai oE the City�as se��iorth as Exhibit A � � hereto, and �he owner is ordered ta repai.r, alter or improve said pr�misee and, . �he bui.ldinga �hereon or xemove or demolieh ouch buildi.ngs within thirty (30}- days after the paesage and adoption of �hie resolutian in aacordance with the �requize►n�nta af the Standard Build�rtg Code as referred ta S,n Section 138.01, Code ' af Ordinancee. � �` Sec�fon 3„Y A certified 'copy of �hie resolution shell be immediately mailed � ' by certiffed mail, return receipt reques�ed, to the occupan�, if any, at the � s�reeti address of the property, and �o the owner of tihe praperty addreesed and � ', - indicated on �he curr�n� �ax roll of Pinellas County, Florida, . � � 2 .�� � . � . 4 � , � .. Ir � � � 1�� `�i � , i . . :� ' ' r: .S. e ' � � ``T .� �� , , • - . 4f � ' . � , . S� , , j E � 1 ✓ f f ' . • � �y' . ' i � � . F � . + � . . 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' • ... . . .r�•, ' if , . . ,��.' !. � � �' . . . . ..l � ' �r" . .. ' . o' '� ' � . . ' � � . , .. ,`;.�`' �P° . . , � ' . � , .. � . ' � .� . . • , . . li;� r . . . , i . . '• � �,:i� ' � Z .r, .. , '� ; .: {? • .3 � , ; ' ' . . r �� . � �1 . . t . .. . jr, f, '.`{ ' i �.! . "''',f.. ' ' ' ' . , ! : , `'. ,'f, '( ,,� . r ' ' ' _ ' . �, c . . , �E�' . i ' ; _ � ' � . � f�=" � .yo:, ',�,v . ,r' � . M1! '� .r. '�� ;t ' �i ��` ��� > . , . ., . r 1..Faa,t:`� ift�a`���':,�, ` . i 3� , . . %. . '� . � . . �.1 �. ... � � Y. ' .' r �rgr ��' • ' � `fr ''Sy' ('��5�. . �� ��� �.s .'� � .' . . � �.� �. , . . i _!�!� 'F .. . . �.` I . � . . .' , � , � ',fi�'�;�,�' i.��� ' . . � , �' � • . . . . , . . • /', j. , � �' �'��. r � � � { � � ti', jt� \: ' � . � , '�/�; ; y' �h•��. ���-i , r; ! . ` �1�� .. 'I'' r' ; ,.� ' ' , � . . . `f '' .r � •+ ' ' . . ' ... .~ . ' � 'I�� �`�r� 3y r' `r . . . "Y , , . . . • � ' , NV . ', ;: ...��., � � . , . . .. . ° i , /.' : ' ' f , . '. t .. ' � � . . ' x . ` . � '. . ' ' . , ;i "L �Sit:� . .. . �,r! i : t . . ', . J• . :..':, 4. � i'' . i.' .6.. , � . � . , . . � . J � i . ' ' " , r . , r : :;`j�rd ���� , � . ' . � . . , . . ' , ' �L�. � e. � :I-,. � ' : K !'�.fl:��?1-'� ''� �, 'Y' ��'�,', .� �. � � � `. . R • . .r i . . - ' . �; .� tir�� ,��,Y1 '�.. �il.{ i�. '''�� `}�:.''�d 1 'r i 7:L:'.',��' . �� � , ��. .� . ., . :}eii;,,'�i Yr1:..S. , ii„� . . .. ., , ''Y � . �-.i: �s'le�.. � �.�S.i. �� w-.. :� .. . , � . . .'.t . , . . + • � • �• � s • . , . . . . � , ` . r ' . . , ' . , i , � � ; . ' � . . � � , I . F � �A.a ' . . . . . . � . . ' ,, . . . , � , , • `;'. ��`,.. ., , ' . • . . . ' . ( i . ' � ' I .' , . ' � , � . ' - ' , , �, ..) ��-, ; 8ectio� •4.'. If the occuggnt .or owner �ail� to ,properly comply with ��iia '; . , , , , � ,: . , � . � , . , �. , �� reealu��.an withir► the eaid�thirty (30)� day period, �he City Mariager.sha�.]. proaeed ; e. ��. . � . � . . . ' • � . . . ��, �to cauee the'removal or demolition oF.said bui.ldings and�shail charge upon:those � � � �. . benefitCed and �the p�opsxty, such epecial aeseegmen� ` of thg• necessary costs' ' ,�. ,� `; , . . , �f. � • . � . . , . . �• .�incu�red .as determi.ned by �he City. Commiesion and aha11 pravide that such �� .�,�. �� '�' �� tl � asee�smen� be � a� l.ien upon �he real proper�y, `, � � ' � .�' , , � � . . , , , , � � . �� � . ' . ' � ` ' � . � .. . , , . � , •. . � , � PASSED� AfiD �AnDPTE� thia 18�h day of Feloruary; 1993, , � ' , , '. , . � ' ` . � �',, . . � � • . �: • . � t,ir ` � , , ' . .• ' � � � � � , , . ` t. �r` � � r `_ � , � . . 'r . ; � '. . ' . . • , • '►.,.� ,,.} ` � , . . . < � �` � . . ; � . . . . . . ' . - . � Mayor--Cammf e e ioner , , . � , . . . ,.. ' � ''•t•i� . � �•' , . '' . i ' . , • I , , ' , . r . r. . . � ,• ,f.,f , � .. . ``F`t � • ATTE5T= � . , � . � . . . , . . • . r�, , . . . , -. Yv�' ' � . . � � � � . . . . ' � , � . . ' , , .. t , . . , . , . . 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', � � . . ; . �. , � � .i � . . . � ` . � r, , ' ' 1�,�5 � P ' ' 1 ' , F' `';;' +., i1 • . ' ,, ' . ' r . ' ^.' � j � , ? , .. r,� f. t � • ��, � ��� i'� � 3 • . ! , ., r � , 'r � ��. , ' ' ' �� .. , , .. � w..�, .'`a�.� .F.p �. ., . r . . .. . .� .. .�>�� . . .e �. . � � . •i . . . , . • . ' . . ' ' . . • . . . � . ' , . • , . . .. .. .:e'r:l , � , , , .. . � �, �� � , . . � Attachment ,�A�� .. ,. ,r..r -.. � , . , � - • • � e ' . .�''�� :.��.'rr.,.;� � , � � � � ' , ' ... . ,': :;�'' _.` �;:,.i=: . . , , . C I . •� -�T 4 F C � �; A R W A. T E . R � ' ; �;, .�, f �; , , . . . , . . �i � ti S . ,�C«��_. • �: . ' ; ' • � � 'POST OFF4CE HOx 47d8 , . , �t � .� ,F,^�` `ti , . , • •'�-�. ..°�;'.� ' � . � . , . CLEARWAFER, ��ORIDA 34fit8 a7ae � . ; ', : r{���»-^-•�`.`�jf=1' ' . . . . ' • , . . • ' � 1 r }•j'-•.e'�� • � . . ' . . , . . ' •� ..la• . , ' a r . > , � , . ' r � . . . . t . - OFFICE DF TlIE BUiLD1NG 0€FICiAI. ' � � , � - ' � � ' , . (813)' 462•6550 ' • , . " , ' , , � , . , � ' • • , , ,, : . , January 26,. 1993 " , • �, � ' • , '., � , . . , , � �. � , , ° ' . , , .. , .. ,' • , Hr. Ju].ia Aldecoca � , , • � � , •. . ,. `E� � Az�ec Ineurance Company . ' �� � � : ' . 4700, Siscayne Boul.eva�d . , � . ' ' � � , � �. � Miami, Florida 331,.37 � � . , ' „ . . . . . . . , , . . , •� . . . � � Re: 905-9(}7� Ha�� S�reeti � � ` � � .�' �. ' � . . Clearwuter. �l.orida � . ' , • . , � � � � ' •„ ' ' � • � � ° � . ' , '. � . , , . � � � . " , . , ' � . _ . Dear Mr. A].decoca: • , , ' ' ' . ' . � . - , � , . • , � , F� � ' I am wri�i,ng as a�rest�lt of �he City. Commission meeting af January 21, �.993, �, abvut the subject praper�y.. . • . ' • � ' ' We wi.11, go to �he �'ebruary. 1.0, 1993, Munxcipal Cocie Enforcement Board, meeting, � . - ��el].i.ng �h�m we consider you in compliance with their �ordez., That is .�.� you ' .,;. � return the completed and signed "Waiver oE Nati.ce and Hearis�g".}ay Janua�y 24, - , 1993. Thie wi}.1 allnw us to proceed,with the demvl3.�a.on of the buildingg.. , � ,. � . � 'i , � We wil�. s�ax'� tlte p�ac�s� of get�ing the required 'asbestos repaxt once we receive � ' ',�he eigned waf.ver. W� also wi.�,l start �h� competi�ive laid process at the eame ' ..., tiime w� aze geti�ir►g �he asbestog repox�. - �. . • � � • . . � - � . . ' If you have arty questi�.ons� can�act me a� (8],3), 462-6550. . ' . �' � .' Sincer ly� � . . . i � ; ' _� . ' ' .� °, - . , ' ' Vic�oX C. Chodara, AIA, CBO' , . . . � ; � ' ' ` � . ' ' . Hui,ldi.ng O��ic3.al , � � - , �, Planning and Deve}.opment Depar�ment � , . � ,. , . • . , , . � , . . • � • � • , ,' _ � � cc: ` Jame9 M. Polatty, Jr.�-.�Direc�or, Planning and Developmen�, �, .. , ���' . � ,", . ; :. . . °, .' , ' ., ' ' VCC/ch � . ' .. � . . • : - � ' l:eldecoca.ltr ' ` , ' .` ,, .' � � � � . ' ' � � . , , ' ; ' � • ` ' ' . . . . , • , � • . , : � . - .. . ., ' , � � . � � ° ' , .. ' . �, . If + � • . . � � � ' . . �'; 3 . � 7 • ' • • ' ' � � � � . � . . . � . � ' ' . . r . '11 � 3� � ' . G n . . ,� C i n � n � � � - � a, . `.. . . ' ' , t . �. ., .. , �, , . . . ° ' t . ' .' "� .. I . ' ' ., i ' S. �• ' � . . . . � . � . ' ;' • ���, ;.}r'a . . . � . , .. � � . ! s3. F.o-(� .�1'3��.: t-"!'i � '.i;'. r y � o F! �'��; 'f,t , . :�' ' �°���''.t.I' ° �.t` ' i�� �f;,�� �`.z {"• , } 9 ; 'f ` ��F. . . . !t� `! �yy<Y��: sr�;. . Ir ���,` �`*. Flr' c . ... _f; ��d'. '��. :�' �r i � ,' �. ; �i�„ . . • r t,. 's., �k � �1 r r, }Ef,�.; i' .� 'f� ,!i ;f`S' �P =�; �,} � `�"€.�',, y . �..'...i'�`' ' . ' i�;��.'. `; -' r'. �! t'' � � , "' . 1 ., I" �:' ' �f%1 �.}i"`.'r((r'.k;.t�j`, ,'t.''r'.. £1}�, %r�`�"'°4 `, `, ' ' �'��' "� t: .� � `� � ,�,'j' , . � , • , , f .. � . , • � , . , . . A r :f � , � , , , • . . ,..4 . ` �! , ' , , . �� , ,. . . . ° • . - , . . . . . . .. • . . ' P � . ' . , ' • . ' • , ' � . � ' � " , ' � . . . � � , . . , ' � � , :.� , � .. . � . . � �� WAIVER OF NOTICC ANU IiEARiNC � WHEREAS, the faur (4) two-story Ju�lex atructures lcycnlecl et 905-907 Hart 5ttect, Clcxrwaker, Flpridn � ,' mrc in a stale of dierepeir to such g degrcc as to constitule a public nuisKnce; anc! �� - , ' � WHEREAS, such structures should be demolishec3; anci ' , J , ' ' ' ' � V4'�iEREA5, prior ta tnking such action, the �ropert}' nwncr is entiticc! to Ndlic� and Public lienring beFare lhe City Commissiqa; snc! ' ' WHEREAS, such �roperty is prescnlIy ownecl by Azlcc ZnsurAnce Cnmpgny, c/o Jaseph Faulk, 4700 Biscayne $oulevard� Mixmi, Flori�a . 33b37, described as Ln#� No. 1S & SG, �lnck C, Plgxa Park Subdivision, , . Clearwsler, Pinellas County, FIoricla; nnd � ' , � , V1'HEREAS, the awner oF �uch prape�ty wisiies lo dispense wilh torn�xl notice and hearing prinr In thc �` , structure� being demolisliecl; and , , . � VVIiEREAS, th� awner understands t�iat tl�e City will dcmoIis� svch structures nnci that lhe costs af such � demotition will be nssessed against the property: . . •. � NO�Y TIIEREFOR�, thc owncr ngrrrrs as foliows: � � 1. Aztec Insurance Compzu►y, us owner of property Iacateci ttl 905-907 Hart Streel, Clennvstcr, Fiorida, . • ' including four (A) lwo-story duplex builciings iocntcc! on tiie praperty, ucknowleclges thut sucis structur�.s is ir► such . , a slats of disrepair that they shauld be demolishec�. , � ' 2. Aztec Insuranc� Compnny, as awncr oP such pro�erty, acknowlcciges that they would be entitled to , Notice and a Hearing before th� City Commission prior to the City removing such structures, , � � < 3. Aztec Insurance Com�any, wishes �o wnive such Naiice and Public Aearing anc� hereby requesks lhe � City to demplish suct� struclures utiliung lhe prac�ss it normnlly !'oZlows of utiliziag s private demolition contractor � to do such',;ob. � � . �. Aztec ��ssuranec Cvmpuny also ucknowledges that the evsts of such demaiition wi11 be assessed agbinst • , � .' . such property and will become e Iien therec�n. '". � Dated t�iis day of 3anuury, 1993. � . r . � ' � ,. I ' � OWNER � . - . � ., , STATE OF FLORIDA � . . � . � CQUNTY OF � � ' � � The foregoing instrumenY was Acknowleclged befprc me this �ay of ���ry, I993, by ' ' , wl�o is personally knawn to me, or has produced �, us identifculion, ttnd ciid tnkc an oatti. � ,' � . � MY COMMISSION EXPIRES; ' . ' ' . � � NOTARY PUBLIC . . . r r ; .}•,. : ' , ' • •, �.:',=. ; ,; ; . . ..� .. :. .;� . ' ' •+' ' k, �; ` .i� . ' . 4,� , � E ' . � 9 . - x:' ��. � � � ' a ,'i � . �•y��, r.. . . . �: `' ' ,, . . . .': "��' .. . ��'. 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' � " , . � � � . � . , . � �� � . � am wr�ting cor�cerning �he donation af th� property lacat9d �t 9D3-9q5 Hart Strest to t�e �. .�' � '� �' " City ot Clearvvater. The City wauld be pleased and excited to accept the donat�on of �. ., . . these� lots. � ' � The City will. be rasponsib�� for the demolition of th� structures on the prpperky. If the 1ot� � � , are don�ted, we will perforrr� a tltle 5earch to Insure a clear titls. �n addition, the Clty� atter �• acqulring title, will a�sume �esp�nslbiliry for c��aring the Municlpal Cade Enforcement � Board fines; . . � . . . � � �n summary we are �xclted to work with yau. If there is any way we can help you� pleasa . , ' advlse, � � . Yours tru(y, . � ' . . ��. . , . r . , � 1� I. , . . , ; . � . ; � : � Jam M. Po�atty, J . � , . , ' , . Dire or Piar�ning & Developmsnt . � � . , � � , . � , � , :,. F , ' �MPlpdf, • ' . � , � � , • " � �. . , , � admlhartst , , � . • , . . � . � . , ' ' � , , � E , , � . ' ' � ' . . � !. ` . ' , . 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' . .. . ; i ' . . . t , �'' , }'. � i < , ` ° . ' . . . . ' 'r , '. � � � ' . . , S • . • ' � . . � ' ' ' � . . � } • . . ` ' ' ' , ` ' . ' , ,' I ' .. 4 , � r . ' . . . � . , � ; � . , . , i . . ' I , . ' , t . . I . . I .. � ' . �e � i i . . � ' ' � ' ' . ' o - • � ' . 4� e , � ' ' � 1 � , , e � •' f ; •' ' ' . ' x 1 .. `' f ' . " ` F • ', t , ' . •Ir•' , , . . • ,! • • . . r 'f ' . ' �.11 . ' . . ' , . . ' , ' ' � ' . � , e . ' .. � i � ''I.... ,�� , �,� � ; � . r ,'�,• .. . ` .+ ' ' . .. . � , I � - ' . ' , , I � � f � ' r �,�i . ' r ' ' , . . ] f . e � . . . : � , . ' . , . � . • ', � � . . wf7. .. ' I .•y, • - .` . . 1'��/ r�' �. . ' �, . .., .. I . � ` I , � n , ..'' .....,. ., . . . ° � ., . .o . .. . r.. . , , . � � . . ' . .. � � s� � . . . ' ' • ! . . � . .. . o P .'f: K ! � � , ' • � . � � , ' �. � . . r � ' . . . � . �� � . . f . � ' . . i . . � ' . 1 � . . . , . . ,. ' '. , s��S�AE�~ r Cj� , . ' . . � . � � , • - � a.; �,�Ir, �� ' � . � . ' , ' , � � ' � � . , � . � � 4 , . � � : , � ' � ='� � ��.��4TER,y�,�'�� � ' � ` � �� . . ..�..._, � . . � , . . � - , . . . . . , ,� ., ' ' i FAX'MESSAGE � • . . t' . - - . � ,, . : � , CZTY OF CLEARWAT�R • � ' . � � PLANNIidG AND DEVEL�PMENT DEPATtT�IENT ' � �' � . , ' �3CJILDTNG DiVIBION � ' ' , ; . • �- � . 10 S�UTH MrSSOC3RT AVENUE — CLEARWATER, i�LORIDA 3461.G �. � , , ,� - P.�. ��X 4748 �- CLEARWATER, FLO£tTDA 3461$--�174,�8 � �� ,� � � � � OFF'YCE TELEPIiONE (813) �462-fi��0 .� � • ;.,.. ' ' FAX NUMBER {813} 4�2--664�. � � � �` . , � ,� � TO . � � --► . ' � 'j , DATF. , � - . ; . � , ' � \ � � � " ' � �J�. � ��3 � ��_ �s� �. . � LOCAT�ON : , , � FAX �� No . '•1 S � . t � .� . , , FROM : I C... � \' �_ '� . �1 C-1 �-� � . . � � � � , . MESSAGE: � � � � . . � � . � , ' �. . ' � . , , ' s. f, '• , , . ' . . _ , . S , . ��� . , ' " . , , ` � , i NUMHER OF PAG�S ( ii�a].udi.n� caver ,shee�} ��.�V �- � , , . , ' , � 1:51dgEax. Erm � � " � � ' � � . � � � . � . . ; � � � . , , � � , ,' � , � , . . . ;, . . � � . i . ,r i ,, ` , � � . • . .. , . , . ' . � .. . ' ' �./.'•aN , r .. .. f r , f ^�+�,�fi `. . , f' ' i� .,v` ; ( F��.r, f ;fs. ,F' . � i•i �1�� f . t . ,t � � � , l• . ' �.�I�{ ,�y`.ry�, , ; ,,f' �;}�t:Fj,r� '.� , F I .. ` f ,' }. �%} . , s I��st hi�+E � �' �j',��F'}. ,.1 . �.�-�,�`,� .���'��� ,' = r� �,5 ��" : 4. . � . . .; , a;' f ' ;'}}' ,`` ` ,F ,'' , j }� ' . '... � • -,'.. ' .... . �"�� � , , . . � � ' � �. � � • � . , , , � � • , , � , , � . , � � ' � � , • � � . � ., . � � . , . . � , . ; . � , , �; , . : � , � , ! . ,. . A ' . . j i . � I t . � ' ' 1 . . F�.-�'� � �` �'��3 � TOs Niichael C. Wright, Czty �Manag�r ° . ,� � � � FROM: � Jame� � M. , Po�.atty, Jr. , I]i.rec�or P�ann�.ng s�� 1 � . ' Deve�.opmenr i• � . � SUS�ECT: 9fl5-9Q7 HarL S�ree� - P�oposa�. by Ownere ,�` � : • COP�ES : , . � � . � DAT�:� . February 18, 1993 + �, • . The agen�� � o� �he owners o� �he above .prgperty t�.nal.ly coan�acred • , thi.� o���.ce �oday, February 1.8, '1993. They are concexned abou�. �1�� �., unsafe bu�.l.ding dccJ.ara�xon and �h� �Repa�.r or'DemoZish order that ,�,, could be issued by the City Commi�sion. They have refus�d ro sign . � . � rhe waxver �hat wou�d a�1ow the Cx�y to" hire a conrractor �o � � demolish the buildings which Bu�.]:d�.ng Officxa�. vi.c' Chodora, mai�.ed ' . week� ago. The owner wou�.d stx�.�. li.lce �.o �gxve Ghe proper�y to th� C�.ry. , � ° � . . . ' Th� City Commission direc�ed sta£E ��9olv� tt1P . 1.95UG w�.tih �he owner. The majQr p�obl.em is �ha� �he own�rs wan� absolu�e assurances �rom �h� Ci�y tha� �hey wi�.1 noL- hav�� to pay the 3.a.en� ', �' �hat wi11 be impaged on the proper�y. The. Munici.pal. Code � Enforcemen�: Boazd (MC�B) placed �ines on the �properGy wh�.ch have now x�eached $�4, 20� . Oq . Demol it�.on o� �he bui].ding w�ll cos� ' '' � approxima�e�y $10,000.0� to $].2,nao.QO and the requi.red a�besros '�. , repo�t wi.].1. cos� about anot�her �housand do].lars . There�ore, ' at a min�.mum �he owner coui.d.owe aC� �.easC $70, �00.00 �.n Fines tha� could , , �, be liened 3gaxns� �he prope�ty. ��. is �.mposs�.ble for anyone �o c�uaran��� that �he MCEB wi13. waive th�se�li�ns. How�ver, in an c�arlier conversa�ion and let�er, � prom�s�d �o �ecomm�nd Go the MCEB �ha� �.hey waive �he la.ens ix the ,� prop�rt� w�re donated to rh� C�.ry. Five months has pas�ed sinc� ' �, t�hat memo wi�k� no reso�.urion of L-h�.s case. � • . � ' �'f, L-he Ci�y Commission choses �o accept the owner'� r�ques� �ha� " �h� C�.ty accepr Ghe, groper�y w,�Gh �he candition �haE �he owners be �, c�.ear�d o� all responsibil.ity �o pay �tie liens, � would recomm�nd �. the �o1.lowing aE:�.pu�.ations: .1) The proper�y be �rans��rred to th� '. � , City �ree and c�.ear o� a�.�. la,Pns and encumbrances; 2? Th� grop�r�y � be conveyed on].y upoiz agreemen� �ha� a1.1 C�.�y �.iens eha�.�. be .' cons�.dered satis��.ed, wh�.ch wou].d b� upon approva�. of �he Municzpal � , Code En£o�eem�n� Board; 3j The p�operCy be tr�nste�red to.�he Ci�y , � wzth no environmen�al �.iab�.].�.�.y, �.n.cludzng asbestos; 4} Th�,owner wi].1 eeJ,]. the pxoperry �o rhe Ne�.ghbo�rhood Hous�.ng Serva.ce �or � � $1. D0; 5? An agrc�ment wi.�l be signed ro en�orce al]. condir�.ons in �hi� memo, suh��c� �o t,he approval by �he Ciry A��orney's office. ' JMP/pd�- - IiazLmemo . . . , � , � � , . , � . , , . ' ,;: ,, •; ,�; <,�a .y • ' ,: ' . . � � � • • ��. � � • ' �' � t', k�. f� ,' �, � . • . ' .' '` rr. :, . is' i , 9.[ i f� � .�1 f � . . .. . • . _ gE�l A ' , � `.� , � � . . Mcct t n�n' , 2 18 93 ,. Cleaa.walcr City Comma�s�on 9� � A enda Cover Mcmorancium � � '�''�r��E�. g . � � PuB��c sue�ECT: � � � AlcahoiiC Beverage S�paration Distance Varianc�; 25QQ0 U.S. � 9 North; i'PS Interests (Ownerj, The Rack Sh2�cklSowell (ApplicantlRepresentativey. (AQ 93-03� RECQMME�1{UA'�'1�4141MOTION: . Approve variance of 269 �t. #o alEow alcoholic beverage sales within 3'f ft. of a residential zor�e for 5ec.31-28-16, M&B 44-03 since the applicant has met all Standards far Approval of L�nd Developmsnt Coc�e Ssction 137.0� 2(d). ❑ and that the n}�propriete officials be authorized to exatutc some. � • BACKGR�UND: ' Ti�e applicant is requesting a variance�of 269 ft. to permit a 2-COP alcoholic b�v�rage establishment to locate 31 ft. from an RM-16 iHillcrest Villas CondominiumJ zoning district. The subject pro�erty is a restaurant riamed "The� Rack Shack" and is locat�ti at 25QQQ U.S. 19 North. �'he distance . separa#ian variance is requi�ed bec�use the subject properfy is closer than 300 ft. to a residential zone. The subject property is now under new ownership, will f�e operated as a barbecu� r'estaurant, and wiil have a n�w alcohatic beverage license. The prap�rty is within the area preser�tly zoned CH {Highway CommerciaE}. Additiana! paricing is not r�quired. The applicant is one of fiv� tenants�now occupying this commercial developme�t and will share the available 79 parki�g spaces. � The Planning and Zoning Board �pproved #he conditiona! use permit fior on-premise consumption of alcoholic b�v�rage by a vote of six to zero at its me�t�ng of October 13, � 992. Th� Board established six conditions for approval tha� are listed below. , , �} The requisite accupatianai licerise shall be obtained wi�hin 6 manths from the date of this public hearing; , 2? TF�e sa�� af beer and wine shall be restricted to consumption on �remises with no pac�cage 5aies; Reviewod hy: Legai Budgct Purchasing Risk Mgmt. CIS ACM �ther Ci �� �� 'j ' . N/A N/A �— N/A N[A N A SR _ �� . on recyCled paper 3 DridEneting aept: � PlANNING & p�V�Lc P E U:er dapt; Advartiyad: patc: 2/9/93 puper: TAMPA TRlBUNE �.7 Not Requf red Afianted Pasti�� � xocified �1 Not Required Co�lr S N1A ___ Total � H/A Current Fiscal Yr. Funding Sourco: D CapitAl Imp. ❑ aperat'sng I7 Othcr ApproprEation Cad�: Cammis:Eon Actian: t7 Approved ❑ Approved N/conditians ❑ Den'sed C� Contlnued to: �.t) i`�" �`1 C1 '� cl 1�� i� Atta�hmentr APPLICATIQH CaNDIT10NAL U5E APPLICATEON MAP 0 Nonc '�5� r ' ' r . . . . . ' . . �.��el i � • 4 • , � / r 1 . � . � r � � � ' � � � • ! � � I ! o ' ' F � F. , . : � ' . I ] � . , , • ' • ' . � . ' . . . . . ' ' I . . . , ' 1 . � � r ' ' . . � ` � . . , i I � • � 1 � r , � � . ' � . ' . � � < . . I , : ' . . , ' � . � . , r . , � � • t .r. .. . , . . . , . . . � � , • , .,F , � ' � � � � � C.C..Z118193 � � AB 93-3 , . � ' � • � � . Pa�e 2 . 3} The applicant,shall obtatn approvai from the City Commission for any �requisitQ � . � separation variance; . � . � ; ,� 4� The shall lie na outdoor seating and no entertainment; • '• . 5} . The sale af beer and wine .for on premises consumption shall be prohibited after the . �' hours of 11:00 p.m. Sur�day thro�gh Thur�day, and 7:00 a.m. on Fridays and � � Saturdays; and � . � �� � 6) No deliWeries shall be made before 7:00 a.m. or after 10:00 p.m. .� � The following table outiines al1 pertinent information with regard to this use. ` PROPOSED ALCOHOLIC BEV�RAGE 2-COP - LlC�NSE D�SIGNATIDN � PROPOSED INTERlUR FL�OR SPAC� 3, 675 square feet ALLOWABLE QCCUPANCY 125 seats existir�g , � OUTDOOR SEAT[�VG None � � � PARKING REQUIREMENTS All requirements are met. There are 79 parkir�g spaces � a�ailab�e. ' PR4POSED HC}URS �F OPERATiON 11:40 a.m. to 11:OQ p:m. Mondays tY�raugh Thursdays and 11:00 a.m. to �1:00 p.m. on Fridays and Saturdays. S�PARATiON DISTANCE VARIANC� Required.� Alt�ough there is no other alcoholic beverage ' �stai�lishment in this location, the subject property is � ' located within 300 ft. of a residentiai zone. � ' PROPOSED ENTERTA�NM�NT Non� There is no other alcoholic beverage establishment that is located within 300 ft. af the subject property: � � The proposed use is compatible with ihe surroundir�g area. The following variance worksheet table � summarizes staff findings concerning the approved standards for variances. AI� eight standards . � appear to be met. � , � '. F :. . :. •�� � ,. � , . R rll � i � 1 1. . � � .�� � . t � . � ' j. � �� .� , . O , M , � . m Q � !iJ � . � �. Z � � Q U � , � Y � � W ci z Q a . ; �� _ � ,. . , ' � e �. • , � . �� , � ,. . `C C � M � � � ro � U .�} � � � � bp �~' '- 'O C � •� Q • � tD � Q � �' � � �V7 i C •S f6 . [CG s�. 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G7'I'Y Of� Ctif'J�RWA'i'LIi a 2 , tii�C.�i lUl1C p�'VPftAC}F SALL'S - MIMMUM �LSTANCE VARL�NCL AP1'LIGT[ON -13 ��J ' - � ' (i'itnsc Prini ar Tjpe, tSlack in@ OaIY) " , • '['RO)'�RTY OWNC.'IZ.R NAML dc ADDRf.SS: •RL!'FZL'SLrKCA77Vfr5 �! xny} hlAtv�., AND AnD}LE�.ti; � �` • (Attarli I'rc�of Pcr l�utructinas} , � � ', PPS IntarzatA, n F'1. C4n. i}nrtnerahip t�utCl��w !1. Souell ' f37S S. I�risndcnn Avu. 250Ua tl.S. 19 North � 5t. Pete., FL 337U7 ___ �� C3cnrwater, FI. 3kb25 � . , -, � � � �I . 'I'EL�Npt1� �: 381-2345 . xZ[�C�l.1pNG �; 725-3449 ' ' , , I '' MAMLDFIIUSWFSS:.--- Thc Rnck 5hack I'it Rnr-B-Q --- - • r" ' I . ADDIU'S5 OI� I'ItQPP�t'i'Y (5uvjcct af Rcctucst}:�z�O�U U. S. 19 Narth, CZenrWnter, FL �4b23 r •' , � 'I.HGAi.DI'SC.�i[l�'ION Of�PItOPEILTY (Subjcct of Itequrst):_ See nttachmcnt "A" �,,. _ � r , -, - - , � > ZQNWG T)Ib"i 12iCP: � l4"�' . � � � � '' ' VAitTANC� RL�Q[J�ST (Drsenbcli�c Spcc§ficJAitncit Adtiidoan! 8 II2 z J.1 incli sheet if nectled): 1 ' c �� • f,,�j � , . VESriancc of �,,,. Feet irom niinunum distancc requiremant to nilow alcaholic beverage srde's within feet"' Erora �• ' ' (clieck one or mare): Clturch, School, Hospita�, X Resideotial Z4ne, 5imilarly Liccnced ' Alcaholic Hever�ga Ettnbl�shment (CQi' Liccase). ' � � � , State Bevuagn Liccnsc DcsignaEian: ' � - � n n"^� . ' Hnlder af Stutc Lir,e�uc: _,., TAmpn Sny .Bur-H-Q Caa�puny � lnc. __ ,,, � . � � , A COI3DI3'IOIQA.L. USE Ai'PLICATIQN �OR ALCQi�OLiC�3� VF�tAG� SALES k'dlt TH]S i'RQP�TLT'�' Wl�S ' ' � Ai'PRQVED SY Tii� 1'1,ANNFI�IG & 7ANII�G bOARD ON [.lctaD�2. !3, r4R�pAT�}. ' � . O'i'l�iEFt VARIA1VCi;S (Cf3ECK QNE): �� ARE NO'i' NECSSSAILX OR WEJtE J�1'PROV�1] BY 'I'iiL � A�'V.GIAPMEtQT CADE AD7USTMENI' nQAItD ON � (DATE). � � � . i�vE'�,ORDINANC� M17D•87 AND S�Ci'IAN ]37.ozz, con� o� artnMnNCES or'r� CrrY or ' " � cr�nitw�r�, • . - . � , RF�SON %b�t VARif.IvCE FL�QLJ'L5"I' • in ortier fqr che Ciiy Caatriiusiou �o make Lha dctermination prescribed Ey � Ordi�ance 4t2ii-S7, the following atataments MUST be complateci: � � ° E. 'iuere are spcciai canditip�s or circumstances appiirabfc to t3�e praperty ittvoived because: � 5ee Attaehment "B" � , ' 2. St10E1 y8iliiACC 15 �CCCSSfl7V �OC (f1C PfCSCCVilGOA A71d CIIjO�IpAi P� R St�t15S�AL11I pIQj3tCiY:1'�IC �USSCSSed by other praperry , iu thc sarae ais[riet undar ihq eerrns af this arciirennc� und dcAied to the proptrtp ir� q�estiou becausc: � ' � � � See AttnchmnnC "H�' � ' . , 3. 'Phc gruu[ing of this varinnce will nqt coiifcr xny spccia� pri�iltge deaiod to oWer 1�ads, stnzctures, or du•cllin�s iu [he �� S87AL dLSII7LI a77l� S}j� nOL fJ� fI1)11TIpltS lp �1C ACt�bpl'b00C�, OT O�tCriV15C (�CLS'IIS1CRLtl1 tO :tle publicwelfare 6�C�lLSt: � • ` 5ee Attnchment "Ei" , ` , SZGI�ATLTRE OF f'ILQI'�'I7' OWPIEI2 (••Qn Ft�['RiS£'.T�I:A' VL'): ��^'��--�� . , , ��o�..�s�Q� ......�i �j 2�s� �,� t,����`�� �,, .. Bcfo�e'me, tire undersignecf au[hor�q�, ��arcoaally •rpprared Mutthew w. Sowell � ���R it�en� �iily sworn, �, . � snys under aatk �he m�tters and fucts sct aut nbovc urL true uncl carrect td ti�c brst af hislher }awwie:dEe pnd t,elieE. � � Sworp tn und su6scri6ed t�i e lhis • 14th � ��y of Janu�ry �� lq ' y3 • N{7TAAY PUIILIC. RAT� OF g�� "'--, , ., ' p1Y Cp�t►11iS11)A F:XrIRF.SI A}rll �� MfS. ' ���r� j��� � . IIUNULp 411RL' 1'�v7AMY 1'11�1.IC unu�MRRLML. , �� �_ Notn�y Pu6lic R08�R�1�L-la'�5� ' . 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P.A�CEL I ; � � ' . , . . . .f : , . . ,..._Canao��ec ae tlia Noreltiaast corner oF tfti��'Soutl��aae�t �x c,.E 5actiaE� �1,�Tov��al�ip�2(� � "- � -'�' South, RanR� �l'G �,Eaet,• Pinolieg Cctian:y, F�orldn; tl�cnco N B9'66'39" 1,�,; a d,teCanca' � � . f� ol I00,00 tact �o, tl�a tilaat� RSRI�t-of-Nay kt�'no� oi U� S. l9; �tttaritc S.0'Op'54" i�. , a ��'-� '.::�.: .' �,diatancc,o( 1740,�8 (9CC���thanca N a9'31'S2" Il,� v diecattce of�.205,1.0 fcQt to tltic� � � �• ;:'�, � �polnt�of BaRii�n,inR p2� thcnc� 500'O(}'S8" �1.,• � dietance af 2Z9,OO,.feat;. thcnce H� ' ;,�,:�. .'. 84'S]'32", u,, � diptanci aE 95.00� fcaC'; tl�c��ce�N 00'00'S8" E.,' � discar�c'a•'of 229,00 ���'' ';.;��,� 'fa�t, cltcnca.S B9'Si'S2" E�,�a {��EC411C4 ot 95�,00 fe�t�to tha,F.oint oi,DcRinninR 112,� .� . :�,-: .� . e . � � • � . , � , , ,. . . . . � � , f/' _ � . . � ' . jE'''' . . v d'� �' � , � . , . ; � � ' ' . r. . , . ' r � . ' ' ' ' � 'A..'`� . , . .l.. ' . � �. � , . < 1 � , . � . � � ° , � . . . ' � . . �. . , .. �'iF �ir', r �/1111.r� J.L � , ' � . ,. . , . . , + • . . � . • , . � . . ' �. �• �,`. ; ... .. , r . . . � � . ". � �. , . , '. , ` ' •; ��:`.� . . i. . . . . . Comme.ncd a� the tlorthanpt corn.r-of, t�n Sourl�enat `k, a'E 5eeC3.oa 31, �Tounohip 28 5cuch,'. �:,'.,',•: ; f�a�Re lb �nrtt � FS,n�llke .CauntY� ,�'loridn; tltcn�a t�L34'46'39" .W., ,c dic�anc� af �,lOO�.OD ' � �� �'��� '`. �' feat fo LI1c.Noat ri.Ri�t-af-e+ey 1.irio,'oF.U. S. 19� thcnet 500'00.'S8°'.'1�.i u�.ong said r.iR1��1 �.;; �oE�+ray li.nr a'd�atatte��aE 1��7G0,18 f•.ent to thq Point oi ,�e�i�r�nit��, � Tltiarica continuc '•� .�:�� S00'00�58" ld,; a dt,otnnca aE 22?,00 f��t1 tHcpcR i�$9!57�.�7". �l,, e'diatr�ncc of,�2Q5,10, t.t'ct; •���� `�.• �.:�::t' tZianco .ti00`00'S8" E., a' dZatacica a; 229,0�.. tcet•; tllarsC4, S89'S),'SZ"� -E., a dietance a� : �� 'F', . � �z0���0 �fa,et 'to tfi+� Point of" Bc�ini�i�R. ,: ' , " ' , ° . 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' , t ' ' � , , } � I , ' � � � ' , v I t ' ; . �r '' _ j' 3 ' : , . ;5 } 1 . < < � ' ' ' I ! ' ,' r. � ' ' ; ` . ' �,, ' , 1 , l . ,jl ' �I � , � 1 � . . 'I ' ' . . . � ' � . . . � � . r . yF ' f • , � ' • • , • � � � , . , i . � . ` . � . � . �� , � , , , Attachment nA'r . � :, � � �: ` .s.. '. '„ , ;� -. .. . : ' � . ' . . ` ; ,.. , �� , ` � .. �` �ti" fi'r'.r �f . ' • t�' .• ' . - . �.. I . ,i, . . . . , 'a •�.t '�i��,,_�f'.i�aal.��f }}-x� p'�T's!`�CiF��'s' �°n *f� �� ie����' �,k'=� � {,.�a Fe; .t't., �_ `.���.��r�r ��;1��;'�r;ai�r�` Y``' •{i��'�' F: f. I�-r'�: `° ' r < ' �•'r' •.i J� z'� i � � �! � .,�. + t f 14' ;g�..d�,' .. !ft i �..,:�•' � Fs � y,. r}�:'.{'.�.`. ,tM1�. G�. ���'€Fi`,B •1'. .' �� . �('.j' *'��' f'�y. ;r,';r �i ,.�•;, ,:-.,.�,E�.`�,:i";A~�.laa� S'j:'I'.% °v�:' �r'�' '� F.�•,�''•jI:„�� ��}-='i�,�`�`�- r�,'ii��:.ir` ;'�Z. { t ;. ��r�'=". E3'' ,• ��:r=q. � �'' �,'v���.it ����.-1. C l. : � + ,F�' � ��+1': � i'A i �' �1,. 6 ' a -r� � :". � Y' i' P'y !'�'��°e;(.y�,}'y':F1, :t94. ''!�a F4� ���P�:,ury. r� �. � : �,. 'a',�. �.i� y±'.'�,�. '��jti; 4`�. �:�.}��;'1.' ' �:i,-'-r w� s;t �� titx -:r3,� � .,..'r.f,, �.��.�,t, I �4.. t �' :i� .i �r y�`f �r'��'�V, - `t . .ai" ;;: tikrf.f:��.�4��1.` ��'."f,'�j.r`!+•. :1';��': � , � . � �. , d , • , � , r , , , • � 1, There ar� special conditions or circumstances a�plicable to� the �ra�erty � . fnvolved b�cause; ' � � Since its initial construction, the subject property has been operaxed, bY s�vera! different or�anrzations, as a�arinightclub. The pres�nt tenants are engaged in � the ape�atian o# a barbecue restaurar�t, a copy of the rest�urant's menu is attached for the convenie�ce of the Council, The owners have taken extreme efforts to distinguish its operations from those af any previous tenants, These ' steps include, but are not 14mited to: (1 ] the cornplete interna! and exte�nal . � renovation of the subject pro�erty, ��j a w�olesome atmospi�ere that does not inclt�de a bar, f31 a. f�mily night on which children under 12 years oEd �at far . � � free when accompaniad by an ,adult, and (4) ongoing discounts for seniors. � The primary funch customers consist ot persons (white and blue eallar� working . in th� country�ide a�ea of C�earwater. Dinners are dominated by iunch {� �•� custom�rs wha are r�turning with their families as weif as senior citizens wna � rsside clos� to the r�staurant. � 2, 5uch variat�ce is necessary for the pre��rvation and enjoyment of a substantia! � Qroperty right possessed by ather prop�rty in the same c�istrCct ur�de� �he �e�ms of this ordinance and denied ta the property in qu�stion because: As previously stat�d, the subject �roperty has a lengtf�y history of being operated as a,full liguar bar. Mir�utes ot tne Plannir�g and Zoning Board indicate that or�e af th� bars forme�ly vperating on the property catere� ta matorcycle , �. "gangs. Whil� these canditions are no long�r a�plicabl� to #he property's usage; ��e denial of this application would in fact deny the pr�sen� occupants the right to seif beer on tl�e praperty, a right which the City has extended ta many ather , occupar�ts for � considerable period of time, Such a res�lt would be �articularly , - repre�ensibie given the vast differer�ce betwe�n tne applicant's use o� the property ar� tl�at af #ormer owners and occupar�ts of t}�� prop�rty, , � , 3. The granting of th�s var4ance wiN not confer any special privifege denied ta other lands, structur�s, or dweiiing in the same distr�ct and will not be.injurious . � to the neighborhoad, or ot�erwise d�trime�tal to ths, pub�ic welfare because: The Rack Shacic. is not a bar, it is a testaurant. It does not even ha�e a bar and �� the restaurant's layaut is s[ach that no one couid confu�e it as a bar. This � application is b�ing submitted solely because the subject p�o�erty is adjacent • to� and th�refore wit�ir� 300 feet of, the norih�rn border of residenti�lly taned � property, lt is important, however, to note thet within 300 feet of t�e southern � border of this �ame residentially zoneci �ropsrty which is adjacer�t to The Rack : Shac�c, the Gasf#ght Launge aperates a ful!-�iquor iounge which f�atures exotic , dar�cing. , � � � . ; � 4` � � . , . � .. , � f Y. . ' . �i • 1 `t . . E1tCachmerit 'rB�� � , ��, r • . ' , � ' , , � . • C!'!'Y pP C�'J1F:WAi'�L ��5 � ' Cuaditianal Uie Applioiina • Alaaholic D�cvera�;c �rlr.s . � , ,(Yicnsc Y:ir.; as T�pc, ii4arl ial: Oaiy} ��'%j , . ,_,� L' _ •FRQf'�kkT')' OV,'1.'�k'S N/.AiE d: �.DDA.FSS: 'IIU5I?r'F•_55 U�I'!r'�:: (httxcb �'roa! Pet Imttruct�aat) (}ioldu of Stale L�cease) , P F �+ � �JTYA.�ST �A�rkPA �r{ taM+L.�'r � �l+;�.!'i�� I�t. ' 3 2 - b&�'- ��' I� oa,rK ZSb•p u.s. c.+�� �t1 sT, 'A�sr�a��� F � �_- . , ��r'�,�. �-�. 3 4� ?_.�,_� �..T— 7elepbaae: I� '" �±„y7.Z'=.( Tclephaac: ��3 � 7�� " ZZ.s �TT�1 r �►u4K N S e •FtEPJtFSFMn'rN� NnME d: kDD�t�,sS�_ /�%�T�r"H� 1N , JD u�i ��_1. e} c _. ,�o ,�'/ZE�'' _ � �z �St�L rt�Pt�oR:, Y'l�,-,�Z_73�,5 ADDiL�SS O PiiOF'ER °�04 l� S� i� I G-HW �t JI� 0 �t.71� �.L�ri+f�,l�TC�� , (5ubjcct of Reques�} � � � , , . .. . ,,..�.. . �L� � A 3�b 2.= ' NA?+iE OF ESi'ABL.IS 'i'D fi�. L7C�NSED: � �A'C.4L. S 1-i , LEGAL DESCRII'TlOA[ OF PROFEiLTX: � H (5uhjcct of Requst) � K.iM t[3 �T LAND USE PLAN . zorr�c nu-r�zicr: C.�1 � . c�.assrr�c�.�orr: 'LT� , , ' 'PRESFNT U5L OF PROPEit'I'X: ��T�4tlYL.�w/Y' . . . _ _ . _ . _. . ... . .. '.,;r.t..�r.:•,.......,., :. ••.--°_ ,�,.,_,.._., � -• - , . _ . . e'�: •Y..::. :t .!L'.f— ^.t�,' e�.�. ' ' 'PFtC3Pb5ED'.iTSE OF i'AQPERTY'�_',' '.r1�i}t' . .. -- . . �. .. _.. „ ............. . .. _ � SURROUNAING U�11!) USFS: � rNor�h �CD�!+►s�+�CrCU�rFi,. �OFF�et�S Souih �ESrD�ra`i�i:� nf1�0,ki•�lu*j .:��• -. • ., ..... , _. . �t F� SVcst fFt'L�l, l� �W. ALCOHOi.IC $�«G� �u Premisa Cansvmption � •, iiL'��'SE �i,=..SIGTi.4'170N: ?i �:OP j j Pac�:.�a Sai:s � DO YQC3 i'ROPOSE Tp PRDYIDE ENTEFLTAiT[M�SI'I' AN LI 't..._.�PiSED PF�F�IIS�"S? If yc;, du�c /II'o • . TYPE OF REQil�T (Check Appli�abla Bnz or 9az-s). -.... �cc� I..ic:.u:� �� waar� �ac . �� Bt��;�^tr owacrsi�iP Ckan6e (] Ii�ns� I�c�sioa C�augc j}�xpaasian ' ' IrT1�FtIQR ' OUI'DOOR SEATS: M.OQR A32F�i PARbZNG: L�'.i�ID A1tE� SFA�IG ARE� �stiag /ZS �� i� s F_v.sting _,'�I �'sisan� S't osQ.f;. F�istia� so.ir. ti i'ropnsed I?s Yrogoscd367Ss�.ft, Proposed�„_,,,. Pro�ose s.ft Pra�osad Q �a1t. r3ovx� a� o��x.A.�aH: w�.�a�y�M�T,r �1--�t �� ��' R. rw�:.�:�a� s,rr _ , ALI,L}WAI3L: G4T'ACilY (Dct��minu! by Fira h j � indocr b ,�- • ( ' dutdou: SEGNATURE D�FLR� MAR5HAI. �`�� � IIVFOitMP_T'IOA' IIr' SUPPORT OF I2EQLTFST '! SIGNATURE QF PItOPs.RT'Y OVYNEFt � H�-SS y-G f-��=o ("�RR�R�S�:IvTATli� OR SL35INH.�S OWN�R} �, ^�`.�." 8;.forc rs�, ihn undersigneef uuthorisi', A�rsonaiiy app:ared„�ATTIic'L..1_ li� .�o�.J ZL wao b=ia� nuly swarn, suys undcr oath th: mattcr_ rs�d far�r. ses out abo��e a:e c'�sc and r�:r�u to t�� e�st of hi.inc: l�awiaa�= anc , 6_ii-.. • � Swora to sad;su�scioad bafo:e m:. this .�s . da�• a� �t�!MJ,���Z _ f�.D., ,n ?�. � � , ' ••:-.ti;r r:e�c str�r nr xir:�an ?�rr�r-t.�' •���'%y�.�s.�-- •--- ' � `' � :�Y ce'^'•t��:t� fxr. rs+,n. ��i�,» lt�otnry 'e) � . V � r�d�,r'.0 'r�+ku t�!+[:..� tFC. v;L. ' , F'l.FJlS� Al�T� /�p1iQDoro ris+rct be s�ixsdue�d tay t�a Noon ar� de.dcu+� dam. ••. '�iG Gi+1Nr',a..F UFSlJa7N�S5 � OFAN ALCOf-YJUA C E R�lp�� Ca�a .;Al�S US� TiiE NE4'! [3 �NE.aSaQ1HNEA �Ft'11�iAT �VYtls�'5 ' flISLY 11Lii3iDFi� FiLp'�TRTiVE SMALl. ATiEN01N� F�J1fiUJG. •.�: , ."PL� COMPLY H'i77i /lU. lPtb'7R1JC17t]NS �N R_°4�iSE Sia=" - � µ: � Pt]A OF�'iQAL U5E QNY.�• -• R.�C�fYF...37 . VARxP�l�CFS REQL'IfL�.i1 - � ":I':' COJ+�tA'iiS51C}h: M l � � a GG V�� {'� . � �_1 .�'�4: � �.L� �� y . r'�'���-. � I7.C.:..�. ' , � .�� ��:'� . ' , , . � r , ' . � 0 �} � � �� � F . , f� � �_��; . t� . ��: � . ;�'"' . :�; , . .. :' ���i • ,�:, . .�- ��- �: I , i . �. ' � ' . . � . ' � . , � r . . . . . . . � . . .r . , .� �:'.:1�w ' . ' ' i , � . . ' . • � . .. , . • , f . �51�t���;t. I . , • . t ' . � . . . . � . . . � � � � � ' ��F . ' ' ' � . .. . . . � , . � . , . ' ` � � . . . ' � � ' . , . , � ' . ' , �;� .:� . .. , � � � `' � . .. . . , , . . . ' , , '� i" . ' � ' . . . . . ' � � ' , ' ' • � ' . i ' ' . . . ' � ' . . . ' � . � . �' .. . �' . � " . . � . ' ' . ' . . . . � , � • 't .. ' r S r . , . • . �r . , J .,` , ' . . ' P •:: ' . ' . • . ` . . , � , ' , . . , , _I, � .' I . . . . � ,f ' s , ,. . , . • ,, �. j � . .. � �• , . . , , . , . . . . . � .. . e '� � . ` ., ,'f .. ` � � . , ''., .. , . . ..' . '' r : , . ' ,. ' ' . Ie . �r � � ''� • . . . � , ' � . . ,;� , ' , , � . i � ' . � • ' , . , ' . ` • c . `t ; ' ,e yN . , . . . . e . . � . � . . . . � ' ' a . . . . . ` a , � , • ' .. ` . , . . . , " . , , . - • ' . .; , , . � :'� ' . ' . . � ' ' ` , . i, . . � . � � , . ' . , � , ' - • " . � � . . �. . � � MAT7WEW W. SDW�LL , � • � . � � • � , � 2728 LOR[TTO ROAD , , � , � � .�ACKSONVILLE� �LdRIGA ]2223 , . . � , ' � � , ' . , � , , i • � _ t . September 15 , 19 9 2 . . ' �� . . ';' . ' , � • �. � • . � ' + � • . I • � . � Stephen C. Sarnaff . . � . � � . . � � , ' Zoning Technician � '• � � � ,. � ' . � " • City of 'Clearwater . ,. • ' � , '� . , 10 S. Missouri.Avenue ' , ,° � � , ��� � • ' Clearwater, F],ora.da 3�616 � • � � • , ' . . . , . • . '� � , ' Re: Condi.ti.ona�. Use - App].ication -- The Rack � . � � �. � , . , �, � � �Shack, . 25040 U. S � Highway 19 � �North, ' . . � . ��- � ' Clearwater � . ' '• , '. . � � Dear Mr. Sarno�f: � � . - .-. This letter a.s submitted in � support of the . �� . Conditional. Use Application fi�.ed by Tampa .Bay Bar-B-Q ; ' �� �Company, Inc., doing business as The Rack Shack, and � . � . z would v�ry muchrappreciate your forwarding �i.t onto ' the Planni.ng�and Zoning Board. As President and � , n General Counsel. of the company, I want.to assure the � ,� .., Ci.ty of our desa.re ar�d int�nt to camply with ` a3.1 of. . ' the laws and reguZati.orss gaverning our �stablishment. ". , �. . � x wou�.d also like to br�ng ta your attent�.�n the` , efforts we have made to ensure that our'operations are , � .`. � compatible with those of our i�e��ghbors . � �� �, . . . , � • , Whi�e we az-� sEeking the permission ,to seJ.]. beer � �� and � wa.ne at our restaurant ( 2 COP �.icense) � it i.s ,��. � important that there be a cl.ear understanding that we • � .- , are �not, and wi].]. not be, operating a bar/nightclub. � � ' We da not even have a bar. Any beer sales walZ be ' .� :. - mere�.y zncidPnta]. to : the sale, of our � barbecue. � `, �,• ' Moreover, ` we view coupl�s with aiiildren and seni.or �.� � �� � � '' �couples as compr�sing a significant portion of our . ,��� �' target market and, accord�.ng�y, a bar type� of , � . � enva.ronment is not compati.b3.e with our �busi.ness p�.an. ' � � + We have also ancurr�d great expense in rerouting � � � � th� traf �ic �low �through � the center . in order to . � . f- ,� • al].eviate a dangerous candition wha.ch existed at the � -. , ingr'ess shared by the Bay Cellular Cent�r and the . ' '". .� , � �, � . . . , , . � • . , , ' ' � � . ` • ,. ,.�:; : x,,: F.� .i;,•'�;.^ { ;,: ; " ss , � . . ' � . . i, �• � ' � . I � � . '-� . :� '� • i � , 5���,! ..1 '�,�, . ' ,F[ ' r. iZ.�t?+'{i.� ` �3 �� i � . *.. . � . � ' :•� � .. ,. .. ..t. . . , . , 't'; �;:.�: :', s � , i � . � • . : . � . , . �. • , d. �b �,_� � � ,ek-: .p .., , . � . . ' .. . ._. y'. �1� .� �, t ���,,A.��; f,`.. <I' „�i�' �y1,�r'��% . N � � ' , ��� . . ' i . . ' , . ' '� ' ' .! . . ' '. .. .. 1�E. . . '� `.=j . , ,.7;a f�1 ' . �. 'j " ' . ' " , `�a'•,. . . � � . , . . � ,. • . ' . ..'rnf; .%��y�. �: .i.,�. . . . � . ' � 1. • '� , . ' . . . . ; . . , . •, f . � ', r . . ; ' , . . . . , l ��.,. �,�'�'��� � . . ' ' . ' � . ' ' , e . . ; ' ' . � _ . � • . z . , � , . , �.t�i! � . . . . • s . . . ' . ' � . . ' . . . ' " r-le•. I!,� j �' 1 . •� • , ' ' S F ` j' , ? � 1 , ' ' 1 a , ', ' , � ' . , �' �r;' '�� �`� �. . . -' , :, r . `.. . . . . , . � , . .. . , . - , � t:Tg� t t • � . , . .. � . ,. " •�` f . . � i i� ' . . .. • . . , . . , ,. � � . . ` , , , e ,``°�' � k' � • . ' ' . � ' . . . . . � � � . � � 'r . , .. � . � r � . . . ; � � r" yri;:'� f�}r� � ' �i , , , : ' � . py'� 61' i�i' F �. . .. _ � • �a � . ' . : � , � ' ' ' � l'.," , ,'• �`� "3 ' '' :�,� � �� j.�4.. .. .F � . • . �. �' !� . ' ` . . f� . ' � �� � . ,� 'ai .f�'�.e.;��,,.;,i , . , '.i �r.' _ . . , i . , - , i . ' r:r ' � . , . . ,,' � `,'i;";i, •' .�j'� � , ri' 't'• • �' ; o'r. r . , . j . - . , �� , ��' ,� q:� ' 1 �,F t� .i . . . �`�' i ' . . , " . ' ' , 'k. � 1: .i,..,j'a ' . 't �4'�.,. ' ' •. .r r"'��, .a � '3 �V,,, , . , � '�' 'Yr ."f "' �.�_ .. , .' ' ' - • '(� ,, �f ;'• , �•��; ..�). .e �� �` f .�t, . .`'� i _. ' 1 . . ° ' r . !i� I . ... .s� ' � , � :l.�,ilR�ll p`t� .,! � � , ,A '�T .�' A'•�.'.. , . , • . . _ , . !�• ! , : .4�. ,k': h.�i�t �~t ; � : .. �� � P' � / ' k ��� IF: �. +3 �! 1: . . ' ... , e r f, �.$1 ',fe ar� . : s . . ' , I�,i ' ��e'.1i Fk, � ' cy� �. ; , . , , i' .` F�.,:,,e ; e� : . � I I ' ��y4 t, ,. i};,f�1.f` ,t .i • .. ' �I; 's 'Z� � ��� ! ��, , . , ° ' , ., ,. , � ' , , , •.� � �;, ' ,1 d=^..'� •.}' .. � ' � � s � ' ,±�`'79,�,.a�� ,r a�^hl .'l.l rr , 4 � . ' ' � . ' '. .� � . r u' _ , f� a ,��7. .i'° . ,{, . � . . , �.j 'r:, ... , . � �� . . , �)�f.�1. 'r,` .t. . .�� �.i'' ` � , , . . � .. . . . . '� .. , . '�;.:i-. �,:��' . ':r . . , . .' .'r.'. � � 'i , , ' , . , . .Y � . .. . '. ,' ' .7 e�', . . . ., . - , � . . , ' j'�'�,?�FF i�'�, t.../�.% ' .. �•.'1 i• ,;S '�. �t�r�f F � � ... . . . � " ' "h i'� �ww%�Y�=nr ,..�'� ,. -.Y. �........ .��.d'. 'a'b, :��..�,i. .�.�a n�'�_ . .., . ... • `.t. , . ���. , , , . . , o , . , . ...I�i,. �'a�.., . . . . ..t . ::1L''iJ�i �7 , . ' i r . . ' � ' , .. r ' . I.. ! r , . . . . � . _ �.ti ' , ' ' , . . .' (. . ;. . . : . ' . . ' . ' , . � • . . ,t ' � . • ' ' �. " � ' ' . 1 . ' � '" � . . 3 ' . , . . . . ' � •. � . . • . , h . ' . ,, • , , . �� ., , . , � , , . , , , �, ' , � , '� ?��- �'� Hi1lcr�st Vi�.].as condami'niums. Sy virtue .�of the " , . �. �� � . � " � rs,nri; �Fi e^rati nr►c sun havn tnarip {'[� t}l� b7"�l�eY'tV _ d12]' ' ' � � � � ,. ;�'. � the subject curb--aut. ' v ' ,' � � � . . . , �;;.: �.�. �. . , . Final.�.y,� we . have � .' • ' remodeling .the ka.tchen �,� ' ' . � ' ., ` , leased � so , that' the ] ,� , standards of clean].knesE '3- �': =�� .� gzeat barbecue . in a c1e 'J� ` ' . � . : � ' ' ,on behalf of the � - � � ��� would � respectfully reque �� . �oregoing facto'rs in re .� � . �� . . . . �� . i � . ' . ' � �f . . . . �' • � . r . . �� � ' i :� , , � r ��:,�: �., . �, , � . 'F� . - . - �, � . �s� . � � . ,�. '�.: ,: ; . �. . ' , , 1,E- :, . .. . .... , . . ."n- , . ' � . ' ` . ' 3 , � � ' , • � � . ' . : � ° . � ' ' . ' , ; � .�':�t . , . . , . s;r . ' , . „ ' . . _ , . r. , . i.� � . . . . . . . . ' . , ' . ' ' ' . . . S,• � ' . y � 1 • I � � . . . � ., . { y' i �p� � i ' � ' ' � . .'' .. , i . . . . .� . ' , . . ' . - � � 'k .. - . , i . . � ' . , .5 • . • . ' ' . � ,_j , ef', ,, � j . . "' • • ' , , � ' . . � - i ' , ` � � . . ' . • , ' , �,t� °y'. . , 't, . . . �i � ' � . . .. . . t�'� ' . ,+ } . s 'r . � . . ' . . ' ' . t� ' � ' , . , . � k. �'i ' . . rtr• , ' . . , �. ' . r ' ' l f ' A � . . . � . . . . . . . . � , . . !. s ' , .� � . . .', . ' ', ,' , ' ' ' . 1 .. ' . . . • ' . F, � , ` ' i � � . i . . ��:� . , • ' � I }. ' . ' . .� e'. ' . � ' � . ."r ' ' , . .�,y V : , ' . . ' .r J f. � . � , . - � � '• . . . , . �. , 'i:. . . . . t.. � � - ,:�- . . � .. � , . .. . ; . . 1 . � ! �.1'��F'q�S!�'�+��,5';" "'MjAti ��'`�4� C j i'a. v I1 �' �f s:' ��!�'-�,�i ,: ,�t�,� ' �'`' �;�: � ' e�,i ; ' _ " i : � �; � y . ,d. �ii�i�,�`�� e � .1'' li �r�'.y"1'.'3.�'f , : :��;,.=y �r'r'+f;,�: ,_. �y u�i. ���� :y:'.� . i. ..�.'.:�,�s s+ ; ,. •''' ,r. ..., ..i,:,' `i��: .r %.i[.{;l_r .y;�, fl� k.'�, ';i5- :�^, `�.}. ; � �y�r, r�� K �i., �a,": ',:F�e .1 % ,.S`[:r• •'}���� ; i.; r: ; � f'Fp�y��:], ;:1���-` � ' 'i' ' � .`. t �'+,t,:li] �:ts°S:Y,�'s`): Fi ''°-`sij . �fa.��°� � . ,�r .. �. � .'� `�; St-a,' :'�+7' �'.,'.'.� � .i� ":4� 45E q I;�s�;.3s ..� �. . I!'P� e .. '��:y, . . Y . . ; raken extreme measures'. : in � ' , , : . � �:� reas of the�property being, � � tchen wi].]. meet ' our high ' � , . � . '. � . We are committed to serving � , ���}: , pleasant� env�.ronmer,t. � � � , � . f��:� . . . ' . . ' e r,� �mpa Bay Sar--B-Q Company, i . . � � ' -. � � � � - that the� Hoard cons ider thQ • �� � , � � ' ewa.ng our� applicatio'n. . �. . � � ' , ���•. . '� . -. � � � ��� � �. . � � ..�; � . . S . , . . . � . . . , .. .- '�n. . I • . . ' , � . • , .. ' . . �`1 RespectfuJ.1.Y,� • . , _ . ' , . . „ . . .' .�'; ' � , . , - , . . , . . ,�.,;' , , . . . . ; ,; , , ; :,: , , . . �� � �. . '-r : '�. ;�.. Matthew W . oW 1 � • ' ' . � � � , �; , ' . �, . , �, � • 3 . ' ,c ' , , . ' . . . . . . , .r,'� , � . � . . � . . , , .r;, � .� e , ` ' • , ,. . y , •� . . . _ ' . • , . , � � . ' , A � , . ! : . . . . . , ' . ° , ` t4 "�.f. . � . . � � . . . : r' � ° - . . �. , . . � r ,. , . ' . . . � ' � ' , � . . , . ' -'r., ' .� , e ., . ' . . ' � . . . . , F��. 1 . . 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' , i . � ' � . . ' � �+ � . • _ � i f . � . . � . . • r . r i � ' r .. , t .. . . ` " t � . . . . 1 � , . , , , i . . ' ' . .. � � l '.�1 � ! • � � • • ' � � � . . � , ' � �1 , l • . I , • . ` . , � � � AFFIDAVIT �. , . . • • � � r � • �� ' �' , , a �lorida,General Partnership, ' " I,,,� ho__n_G.,_,powel l. General Partner of PPS In�erest, , as owncr of the praperty described us � .. . ' ¢,eL�eepstroR.nd,.ewrycar�a+�YU�PP�ruebJ . � , , . , ,' �• 5ec�ion�31-28—�6, metes and l�ounds 94/03, a�so knawn as 25400 �.� �� U.S. Highway Z9 I3arth, C�eaxwatex, F2pzi.da : � ' � �: �: do hercby authorize M a��. h e w W. 5 o we 11 . � � to appe:ir before �he: _ ' r� . , . . �--� Dcvelopmcat Code Adjusrtmc:nt i3oar+c3 (Vuriancc) � . � ' . :, �� � : � �' � � '`� . . Planniag�& Znnin� �3aard (Conditional Use) , , . . . ' ' � � �X 1 ' . ` ' . � : �-----a City Commission {Alcoholic Hever�cge Distance Variancc, Sign Variances) . � , d .i • � � , ' e ` • ta request approvat af, ��-coholic beverage sales, i. e. 2� CuP li.cense, ,', � • ' an behaZ � af Tampa Bay , Bar--B—Q COmpany, Tnc . ° " . � `. �. �` F� " ' � � � � � �o-� PpS�� interes� , . ;, � •. Before rue pers�nally bppeared, aohn u. Pow_el l_, _ a� General Pa►'��ct�flm being duly sworn, depases � �- ` furL'de P�jldan and Rmne ol ��1'a"Y {f aFP�rnbkJ . , rand states th�e matters and faats s�t out herein are true and aorrcct to the best of his/her knowledge and belief, � � � ' ', . ' , .. . , � � ' ' � � •` . , �. 1 � , � �. . � • . . i j� •� , � . f' � � . � PerSOn Mal�ing A„�idavit , . � � � � • ' � , ' . � i �,� ;' . `- ' . . � � : � � : ( F • '' � . . , � . . . 'Witness my hand ancl official seal this /.5 day of �C��:r►1.I���, A.D. 19��.�+. '� �. , ' F �_. . 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' ';y../P 'q:S ... : ..�� '� ,F �� � � , y • , :! `�:rlA �F( ; . ` 1 . � . , � ' � . F� . , .e . ' , . .. • . , .• -3- ��'s : 'e . . . . . . �� i . !' i !s . . ' � ' ' . ' . ' � '.. �`T:i�'�� .�_..�" ..:/ � . ... .3.:�' ,s� _ :.,r.x a. ' [", . .. � ' � . .. . . , . .� � � 4. . . r' . .. „-< � . ' . � . . ...«nNt • . � . ' ' . r� . � � , , � �•��� � .�� �' � .� C I'TY��°0 F C LEARWATER� � . � � ' ' znterdepartment Corre�pondence . , .. � . '' � . '. '. � � � �. � , , , ,. , , . , ". �: � ; , . . � .. . , : , .: ��.�� ' � �" . � ,� � � : � � �� � � � � �..� M P��b �� � . . ' ' . � TO: ,' � ` Ci� � , , X Commi.ss�.on � . �} ���. . . � FROM: � '•James ,, M. � Pol.atty Jr: , Director of P anning and `�~� � . , , , , .� . ' � � Developm�n� , . � � � . .. � , � � . ; � � . � . . . , � • j • ''�•,�." , SUBJECT: � A�.coholic Beverage Separarxon.Variance ' . . " � ..,� j' . . i . . �t:� � . .. , . � for• ��The �Rack.Shack" (AS -93-03) . . � ' � , . �r ' - � . � , • j �; �,� ,: � COP2E5: � , M�.cheal. Wrighr, Ci�y Manag�r . � . ' � � � -' , �;;.� � _ . . � � xathy , Ri.ce, � Deputy City Manage�� . .. ; � . �. ', � M.A.Gal.braa.th, Ci�y Atrorney � . . � . � °�� � , ' . , Cyndie Goudeau, Cx�,y Clerk � .� . � � � � ', - � � • � , � �c ' . ' . ' . ' i . � ' ':•, � . � DATE : . � � February 1.2 , 1.9 9 3 , �� � , . "; � �� - ,� . ,�Thi�, applica�ivn is being withdrawn by s�a�� pursuant. to �he ].etter . -' .� =��;t ' . '`. , �rom �he Ca.�y A��orney and au� new • pol3cy based on his �. . ,'':", ��> �, � " a.rxGerpre�atiorx �ha� �.Che '�eparaC�.ot� di.s�anee vari.ance 'sho`��d � be � , , . t' . ,� .� regarded as "'running w�.rh �he land" . Previously, we, requ�.red:a new� � ;���,F '�-�.° . alcoholiC� beve�'age separa�ion .. �va�iance to b� ab�ained' �by. the . : . - � :�'_�. ' . � , app].a.cant, if an a].coho].�.c beverag� separati.on � di.stance � had been , �, . . `� obCained �or a us� rhat was discon�inu�d �or�more than one or more '� � `�; ' years.. , � ' ' , ; � , ' , , : . - . - - ... ' � � . . . . , ,.,, � , , , ' ,. Our � records zndi.cate that thi.s property was pr�vious�.y granted , a '�. � � � se�aration digrance' var�.ance zr� 19B6 and 1.99�. The previous °� � � � . ' busin�ss names� w�re "The � Hard Ti�me� CaFe" and "Me3.ons1° ; � �'° , � � i • , , , . , . � Thank you �or your a�ten�ion. � � • '. � � . � � ,. , - , , , , _� . � � . � � � . ° � � - � � :. ,� ; , , . . : �. ' , . � ' � ; .. .' �.'; _ _ . .. . • � . - �. ' � ,.. . � , � ,. � , . . " �, , . � �� , � � - • .. . �. : � '., .. ` -' � � , � . � . . _ . �, j' , . . ; , , . ' , ' . ' . .r r ,. . . ', ,. , � . � , , , , , . , . . r.,�;� ,. . , , . . . . . . . . . • . - . , , : . . ; , � , � . : . ` . , . . . << , � . . � � . . .. " � - - ,'� �' .. � ` ' . - � . � , �„ ', . � : ; '` . • I . • � t '' ` , ,. 4 . � . . ' • . , . _ . ' � . , . .r�� . � • � � � ! ` ; , . ' � , ' . t '�',, , � ' ; ' • . ;' ' 1 . ,. , , . , , , .:`• � . , . ° . . , j� . . . . . . r , . , •fr i��. � � . , . ' . � ' . : � ' • . ' • . . � ' . ' � '' i ��:. . . � � ' . f� . � � , � ' ° � ' " ' . , i � . • � ' e. �. , , r ' ' ' r . , . ; � . - . ' . � . . . . , . ... .t.fe .Yf . � Ir, ' . ' , . ,a � � . � ' , , . .. � � , t. . � :i � : _. �} �t:f . . . , I�f :����� �.�fx �f��.� ."?I.�TA'f'V (" '.F.1�F ��e. y:i.' F- ' b �.� , ' � :djij�y '�i�e �F`Y��3 .i3r v " e s' i. ;�iJt •�1`,e• � ' e,�': tyi;• , , ' •;� � f J�'a�'•. �L'�Y�'�. I,• -� ; ! d�.l � . !i. : ��'}�f�n• ��..i�.S;' .��f' .°-'.I°'•,f, ' - ,�,. ��'STs:�� !' . . 3� � lv�*.'- �j f;%: �.i". �`:�:' ' �` .t',,�`�.0 f� � t., . � r'j ' "'�.: ..; , 5:: -' . , :. �}'r .C' ��� .. . :;:1•�::4:,°i.� !� � ` .i:'..;.� ,�_.. � �.��;.�;F'''l�,i �`;��.•'+e'�,��'� ��'s��j} y�,i � 3 y;x4 �. ti'#::.. fr{ 1� .�.; ,F .�1��,�• � a��E..�.9 . �.t"' ( �1:� .° "l3;'`{ s� �s.y;� Y.F: :.�� � .�.� '�F;'. „ �+; � i,� •r . . ��' . • � . � � � � ' � � ' � � " � ' � � � • ' � � . f � �� �� . r � ' - � � � � � ' . . . . • ;' C � � k , � . . , • � , ' • , f i . . . ' . ' . ' � � . , � . '�• . . . ' � � � . . � . � � ' ' } / r . .. . •! ' • ` . � ` . • ' . , i � � 1 ! � � , , , � ' . , . ' . � ' . � . . . � / � ' . . . '. , ' � , . '. , . . . . i . � . �. . i • ` f ' . � � j r . . . . . '. . . ' r1' ' �S , . . r ' . �/ . . . ' ! . ' • � ' ' , I . r , • ' ' , ' I f 1.', }' ' ' ; - ' ' • . , i � � ' t ' � r . � � , f'.'rl u . . [ , . , . . . , . . < . . . .- . . . . .Li � , • . . � . � . , � . • •. � , . . ' OftDINANCE tJO. 5281�92 � � ,. � - ,� , AN ORQII�ANCE OF TIIC CITY OF ' CLEARYJAT�(t, F�.URIDA, , , , ' AMEI�DING TEIE ZONIN� A7LA5 OF TFIC C�7Y �Y R�zONihlG ' . • ' C�RTAIN PRQP�RTY L.QCATCD /1'f Ti�� S4U�IIWES7 COR�ER QF' 711� '. ,- �. IN1'ERSECTIpN aF 5UNS�i PQINT ANQ R�L.CliER �tOA�S, ti�lllp5� � ; � � POST OFFICE AdURCSS IS 220� SUiVS�T POINT ROAD, AS ' D�SCRTB�p MORE PARTICULAftLY 13EREIN, FROM I.IMIT�D OFFICE �� , , (QL) i0� COMM�RCIAL P�AI�l�C� DEVELQPMEN7 (CPD) pI5'iR.ICT; ° � - , 1'f20VIpIh6 A�1 EFFECTIVE DATE. ; � , . , � , , � . � W13�R�AS, �he amendmen� to t}7e zoninr� a#;las a� the �i �y as se� for�h in tt�is ' � .�. ard�inanc� is faund ta b� reasonaUle, pra{�er and appropria�e, and in cnmpliance . , wi�h Floricia l�w; nawf �herefore,. , - � � , •, E3E IT OR�AIN�D BY TEf� CITY COMiMIS5i0N OF TN� CI7Y� OF ��� . , . C�EAR1�lATE(t, FL.ORiDA: , ' ' � � - � � � ' Section 1. 'The fallawirig described pro�erty in .Clearwater; F�oricta, is � - - .. � ,�hereby,rezaned, and the zaning atlas o� �he Ci�y is amended as foiiows: �� ' pro ert . Zan i n�c R i s�r'� ct ' '° . '' '�� � . . . � . .. ': . .See Exhib�t A a��ached �ereto. . Fram: E.imi�ed Of�ice (�L} . . � � ��92�Oa) � � . . ' . , . ' � . To: Commercial Planned peveiapment � � � �(CPD) , ' � . ° .• � 5ec� i on 2. Tfie C i ty ComE�ii ss i on does hereby cer�� i fy tha� �f� i s ord i nartce i s � � , cons�stent witl� the City's Cainprehensive Plan. , � ' Sec� i on 3. The (� 1 ann i ng anct Deve 1 o�iEien� � i rec�or i s c! i rec �ec� �o rev i se the .�, zoning atlas of tl�e City in accor�c�ance w�ttt the -Foregoing amend�tten�. .� � :` � Section �4. This orc#inance� shalj take effec� �mmediately upon adop�ion, � . j`� , subject to the appraval o� the land use category set forth �in Ord7nance No. 5285-' ' . 92 .by the Pinellas Caunty Roard af Caunty Cai�nnissior�ers. , �. . - , < . � PASS�Q OH rIRST R�ADII�G . . Nov�mber 5, ].992. • , , , PAS5ED 0�[ SECONU AND FINAL .� � � � RL"AE]ING AI�D 11UQPTCq � . . , , . ` ; � � ' � , . � R i i:a GarveY � , , , � � � � , Mayor-Co�TU�iissioner . r . Approveci as to form and corr�c�tness: . Attest: , � , . � . � � � � " ��. . � . A. a ra�t , �lr. � Cynfi �a �. Gou eau . , � ` C� i:y At�orney C i�y C 1 erk , •' , . . � . . . � , , � � �' o y1`�— � � .., � � , � v������� �..°, , � � ' � � � ,' . , " � ,' �,. � ' � ' � ° ,��..,�; � _:.� , -�. ,�t, -��:, � • ._. S:`,'f.;�' 3�. . . ,�s` ' � 1`,. ,� ' . , � i r ''� ' o i . ' � . . = 1 : I ��fiii � . . . . . �� . A , . ' r !. '' . r . f..�t'{ � . � .. •��� q.T L�. � � � � . ' 4;! j Y1. � ` ` . � } .,r �'f,: . �. 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'i ' , ' , . � . .. � '�'A pnrtion' of the Nort�hwest 1/4 of the Sou��wes��l/4 of �Sect�on 6� �. . �': ' � ' � � � . �'ownship 29 Sau�h, �tange l6 �ast; artd that , por�ion of vacated � . , '�°'` �'� � � . � . �Pinel las Graves easement {rigllt-of-way) itt tfte �lortheast 1/4 of the .. -i.� .'. .� ..�Southeast 1/� of Sectian 1, Tawnship 29 South,� Range 15 �ast, lying `�� adjacent there�a, d�scribed as�,follows: , � " " ' � � . � � . , •. .- ��� Fr.om t1�e �ast° 1/� corner of 5ection 1, Tawnsliip 29 Sauth, Ranc�e 1� � � ' � • . �ast, also being tf�e. �lest 1'/4 corner o� .Sec�ion ,6, iownship 29 ' . �� - � South, Range ,lf East, rur� �Ilence. 5 00°05'04" 41, along �he section '.,� '°� '�� �� 1 itie; 5U.'04 feet for t1�e P01iVT 0�' gEGINNIf�G; �henGe N a9°51' Z9" �� r •�� '-,� �' . . , along'the 5outtterly. righ�-of-way.of Sunset'E�oint Ro�ad, `174.bG teet; � � : � � ,�� ;, .�,�• � thence S 45°D8!3�" �, 2�3:28 feet; tt�ence S p0°Q8'31" ��, along ,�h� . ,° . � �lesterly righ�=of-way, .of Belcher ,Ra�d, 10b, 24� feet; #:ftience.. � 5 � � ; .. '", ... ,. 3�°n9'32". W; along said righ�-of-way; �39:5a feet; thence continue �. ;,�.:, � . , � along said .�1es�er.ly right-a�'�way. S 32°5A'45" 4J, 121.91 �feet to a' �:��': �. , ' � . • , paint of� curve; th�nce along a c�irve �a �.Iz� �e�'.L, whose chord bears .'. �;:.��;� .,' . S 32°0�1`42' �,I, 1a.64� feet, arc af 1�.64 f�e� and a radi�s af 635.50� ' �`:��: ; : � , ' feet; tt�ence leaving said Wester�ly.ric�tit-of-way N.89°.5�!56" W� �3.14 ' . � . _;,�. '';�� : � . �.�, , feet; �:henc� .h! DO°�5' D�" E � para� lel to �r�d 15.00 fee� �les��,af the � . : � • , sect�on� line; �317:53 �feet ta the Southerly ric�ht-of-way .lin� af � . � �� ., . , - ,,� Sunse� Po.int Road; thence S �39°Q%'lFi" �,� along said Snutt�er-�y r.ight-„ � . � .. ,,,.:- : . . ' of-way line�. 15.00 f��� to ��ie I?,OI�4i. qF [��G1NNItVG. , . . �� , ��, - . , .. . , � , .: ., . '� . � . ' , , . , � . , . . . .'�� . . � � '. � • .. : . ;. , . , . .' . . , . . . � �. , � . � ' . � : ; ; �,; , , . . . . , ;:_. 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F.. 1 .' � '•i . . ; f . . , > . � . j i r ' , � ' � .s ' . � ' . ' l , ;rf� , . ; ` , r ' ' . , r ' ,. • ,4 ` ' : j' � � � . , . . ' ' . ' , . . ,r ' ' . ' . ' , . . �. . � ',b}' 9t � ' ,^ i. .. .`Y''1'Y • i1 . �'`'` ` I . ' 1' . . .., , , � ' � ' - , . � ' � .l• 4i•��%�: �v�s'1'.�' , . . .. 1� 'il�,. , r ' �.1!�S,i< t .. ( . . .. s ' � . ' . � �,� . . .. . . , .. r ..�. .1. ' .�i'. . �..:�k� •,7x ,��. . . � ' • . . ' ' . ' . . , + � . .� �". � � , , . � � �. � �� � . �EC�x'��D, . , � � � . . . ' . ' � r ' . � � � 1 Lw� L F IV�V r , � � ' � - THE�DORE C. TAUB, P.A. ' � � . , CiiY CL�ItK D�PT. � , � � � ' ATTORNEYS A7 LAW , , � , , . • " • � � iBAU I�IRBt UN10N CENT�1* � � . � ' , , 100 SCUTh1 AaH�EY pRIVE ` , �y( �„� f . ' . , , �l \ " . j � � ` , TAMPA� FL�RIbA 3:3�302 ' � , � � > TAMPA (613� 22�-8000 ' MAILIhO ADDRE98; . . TLLCCOPIEA (019j 22��66b0 � " ' , POBT OFF�ICE BOX 3430 � � � � . . ' TAMPA, FLORIOA 33601 . 5. ' . . . . . , , � , � � . ', ' , � , • January �9, '1993" • , • , . .. , , . , r , . ;� . � � . . , . .•.'` ; � Ms', Cynthia' Goudeau � ` � „ � . ; . � ' City C1.erk , ' , , ,' �,`; �- ..� , City"of�'Clearwater � ' . , � . , . . -;::,;� , . 'Clearwater, FL 346].8-4748 " � , . � . ' . . "� � � Re: Sun Bank af Tampa Bay, Z92--�8.. � , ' , ` . :-, : . . , . , . � . • � , . . ,.�, , ' ' Dear .Ms. Gvudeau: � ' , � � .' ' � . � � � ' : r . , , . . , , . , , . , . � � , , - � Ou� f 'ir�n represents Sun Bank, oi Tampa Bay, �� which owns 'the � � , � . � � •parcel of land located' at, the southwest. corner� of :Sunset Point and . ',� Belcher Roads. The .rezoning petition tZ92-o8) and site plan publi.c �. ��` . hearing are currently scheduled for I'ebrua�y 18, �,�.993. at 6: 00 pm. '. .. � . We ,,respectful.l.y request a, continuance ; of that public � hearing to `� , , '. Max'ch� ].Si ].993 at 6:OO�.pm to give the' applicant and staff, adequate � �.� ,.�. . tim� to process tYie, revised site' plan prior' to the public hearing �� � �,� dat�. Thank you very much for your assistance in this matter, ��� � � Should yau have.any queations, pl�ase feel free to ca3.1. ', � ' � , � , sincerely � `;� � . � . � _ � " �� , . � � , � � ' � � Ethel D. Hammer � � , :�.�f� � . _ �' � � �irector af Planning � � � ,., . , . . r� . . �. - cc : James Pol latty ' ' - ' ' • . . � . Lou Hilton , . � . �, � - `� ' � � Trish Muscarella � � � � • � � . , �, ,. - , . . �;- '.. . . � . . .' ' . � � . . .'� � � � . . .� ' ; . � . . . � . . i� ` �. , . � � , . ,- , , . ' . . ` � � � , , � ' � � . � �`. . -. f° , . . . � .' , . : ., . . . � '• , . t . , � . . � ° .. �. . . , ' . . . • -. � '. . '� - , -� . , ,. . �3 r .. , , , . " ' • • ! � i ' f � , . i ' � . . ' . , � . . � ' , � . ,. ' ' ' , . ' . i . ��� . . , l. , . ' r . ' ' , ' . . ' , ' ' . . . . , . � . � ' � , '� �1, r+` 1 = '. •1 ,. � �� � .. ' ., ' �• .'� ' . .' ... ,'yr.� . . � . . . . ' . ' + , ... . . 3. r °�7. z 'tih�• t1C..'yti.'.',�:��r;•� '�' ��� i; ,• ,�'��'.i�,R: r' jJ:'�'�`l� s il���f�; t.t rt�..��_',�1.��'� �i"•+' �;�'.� �i;"�G � ' 1`; •F , �� �/ : ' rl', �'f �����;i• ,' ��' � € �; ,.. ';5•'i � y;�•�� . o , •� - 1'£7,. �,'�,�^.��P+}'� I 1�, �.•.:�i f..` t� ..7e.•.''�.•J:3 ;i`� �r•� �- 31•� .�,� r:F�? s'. } r . _ i �; �,� ���;�°i .'r'� ' � i:��or`.I.:,�i' ' r' ,� ��; �.�� � '•'«�}'�. .,,:;: �'n :•�..;' i:� s�'!�i �: iF�-r:jR.,;s; '.. �- . � �',f : � •f, ,'i'' ' ' � 1'"�g°+,�{ 1�( 'f,}e,;.iF �;Y° e ' .".3r4�:: '�' :'7.:.�:,'�,,� �I'��f4,'�i ��'�3.`.F+1� ��' "�t�..�ii. r . � 4 �t: •j � `• "�v, Y�C�,. Fs'�:.�i%.���. �;w�;. . .. f : t t ..1 Sd � ^+ 'F. C ' i, ., ; `, i , si'iH r ;�l°�'�:�:':��"•: ... ..' f�.. '� �Y, •�:S i , � �� � � ;, , r. .; i. � f � � r r � { I , r , i � ,. , , � ., ., � .� , � � , - ., �, � ..r,. . , . .� � „ � � QRDINANCE I�fl. 532�4-93 . � A�V ORDIIVANGE OF 7�fE CITY OF CLEARWA7E�2+ FLDRIDA, � . CR�A�'ING ARTICLE IX OF CNIAPTER 32, CODE OF OfZDINAi�CES, . TO ESTABLISH i'H� CITY' S R�CLAIMCD WATER SYSTEM 11TILITY; � MAKIHG C�RTATN FIf�DINGS ANq DET�RMINATIDNS; AROVIpINC DEFI�VI�'ID{�S; ESTABL.ISHIHC A RECI.AIM�D WAT�42 SYSiCM 7FiAT � WIi.1. MAKE TREATEp �fAST�4lATER AVAILABi.E FOR IRRIGATION � AHp OTH�R NOH�PO�'ABLE PURPO�ES IN CERTAIlV SECT�ION�S 0� THE CiTY, REQEIIRING NEW IR�IGA�'ION SYSI'�MS 70 CDf�H�CI' 1'a . TH� R�CI�ATM�D 5YS7�M WHEE�� AVAILA[ii.�; DE�INING T'�RMS; ESTAgLTSEiING TERMS AN13 CONDITIQ�S FOR TME USE OF �'WE a�- CLAIM�D WATCR SYST�M; PftOVIDI{�G AN �FF�CTIVE DA�E. �� WHEREAS, ��rsuant to Article VII�� Section �, Florida Const��u�:ion, and Cha��er,166, Flarida Statutes,.the City of Clearwater has all powers of local self-gover�nment ta perform Ci�y f�nctions and render Ci�y services in a manner nat incansi5tent with general or special law, and such power may be �xercis�d by the enactment �af city ordinances; and � � , WFi�R�A5, patable water �s a val�able resaurce wl�ich needs �to be conserved, particularly in coas�a� con�munities such as the City of C�earwater; and ' WNER�AS, trea�ed wastewater is also a vaivable water resource which can � safe]y be used far irrigatian and other non�potablc purposes,. thereby subs�an�ially contributing to the conservati�n o� pntab�e wa�ter; and � WH�R�AS, Sec�ion 403.Q6�, Flarida Statutesr specifical�y encourages c��i�s to �mplement reclaimed water prog�rams.as a City funct�on; a�d . 4JHEREAS� the City of. C��arwater has determined ta esta�lish and cons�ruc� a City r�clairned water system which will inake tr�ated was�ewater, avai�able in; certain areas af the City for yrrigation and other non-patabl� purposes, and 4lHEREAS, tt�e Clearwa�er C��y Cammission wishes ta establish certain terms and�condi�7ans regarding the use of the rec1aimed water sys�em; naw, therefore, , f�� IT ORDATNCD QY THE CITY COMMISSI(}N QF '�'H� CITY QF CL�ARWATER, �LORIUA: � � �Sectian �. Rrticle IX af Ghap�er 32, Code of Ord�r�ances, consis�ir�g o� Sections 32,351 through 32.379, is creatcd to read: - ARTICI.E IX. RECLAIM�D WAT�R SYS7EM. Sec. 32.3�I.. I�ttent. ' . It is �he ��n�en� af th�s article to establish �he use of rec�aimed water withir� the City o�f Clearwater in accardance with a�3 envirortmental re�ulations. °It is the inten� of the City to.minimize �he use of potab�e water supplies for nonpota�l� uses. It is the intent af th� Ci�y to es�ablish a reclaimed wat�r. system for �he C�ty's ser,vice area in a manner which benefits�the c�mmunity. tl .r . . } � , . . � . , � ,,! . � �i �, .� ,; f:` � . . , . ' .. , ' . I ..., , ;� 3 :� , `� c.1�.o ��e�- °� � � `i �� r'r� ��� �. . � �� � -� ' ' �- ot -o r�iTy�j d �� �u.��'�a�� , ,_ �' ri ,_ ;� �}:' . ' • , . ' .. � � � , . " . : ��.'�:;_. . , � . . . . , t� � - � • � � ' � ' � . . ' . , , , , , , ,±, . .. , � • " , ' , , . , , . . , , , , . • . , , , i; _ , � . . , , ' � . � ," . , . . - , , � � i' , � . . � � . � . ' � . . . � . ' � . r� , � , � , . . . �'� . ,. � , ' ' . . . , .. . , , � '. ' . .' - . � . . � '� .. .. -�� . � . , , ' . .r • ' 1 , , . . � , `Sec. 32.352. Definitians. � , � � .� �' . As used in this article:, . .� , " (lj "Cross connection" Sf�ali mean any physical connection or arrang�ment �� wh i ch cou l d a l i aw the movement of f l u i ds be�ween �he potab l e wate�^ sys�em and any ' i .. , ot�er �iping sys�em, sucl� as recla#med water. . , I (2) "pepartment" shal� inean the public works departrnen� af �he Ci�y. �.� .�.. � {3} "Director" shall mean the �ead of ��;he public wor�CS department. - , {4j "Di�stribution main" shall mean a condu�� used �o supp�y reclaimed � , � . water �o a service 3ine from a'transmission line. ', � : , �� (�}. "Dua� check deriice" shall mean a devi,ce compased of� �wa s�ngle ��"� independe��ly active cl�eck valv�s. � " �. ", � (G) �, "FAC° shall mean the Florida Administrat�ve Code. ,, + {7) �"Master con�rol vaive" shai3 mean the manua�ly opera�ted va�lve which ' '�� � , con�tro i s�ota 1 rec 1 a i med water f 1 ow to �he cus�o�ner' s prop�r�y�. .� .' . (8} ."Meter".shail mean a flow measuring device ta m�nitor the �tota? � rec�a�med water flow to the cus�omer's praperty. . � '�, •(9-) "PVC pipe" shal� mean polyvinyl chloride pipe. .' (1Q) "Recla�imed wa��r" shall mean water �ha� has received at least s�cond- , ary treatmen� wi�h higlt level dis�nfect�on pursuant ta Chapter �.7-610, FAC. , �. , ' , (� 1) "Serv i ce I i ne" sha 1� r�ean that cond� i� to convey rec 1 a i med water �ram the dis�rzbution main.,to the cus�omer.'s property.line. ' � (12} "Transmiss7on main" shal� mean a conduit that conveys reclaimed wa�er `. � �rom t�e �rea�men� plant to a boos�er pumping station or a tr�nk main.` � ' , ,'(13) "Trunk main" si�a11 mean a cond�it �ha� conveys reclaimed�water from . a t�e Uoos�er pumpir�g station or transinission ma�r� to a distribution main. f " ' � Sec, 32.353. Adopiion of Chap�er 17-61Qr Florida Adminis�rative Cade. . , � . .. � - �. � 7he.ru1es and regulations appearing in�Chapter 17-610, FAC, as may be �, amended from t�me ta time, are hereby adop��d by reference as t�ough fu11y se� . forth within t}��s article and shall app�y'with3n the city as an ordinance. In ,' � �f�e event of any variation be�ween �he provisions of Chap�er 17-610, FAC, and fhe �' provisions, of this art3cie,�the more strict provis�an shall prevail. The ° .viola�ion o�.a pravision of ChaP�er 17-610, FAC, sha71 be deemed a vialation o� . this sec�ion. - � . . � � �� , . � � ��� , , , . 2 ' e - - ,, , . , . . . . . , � , � . . . � � +. , . . , ..; a .. , �°' , . . -;.: ;.. f,�,.: . . ; ` �� � � � i- , , , . ,. , ,.. , . , . �,� . . :{; , . . �' � i ' ��l. r 1: , �. �, � � _„ , '� , ' � r � � r . �� � ��p^�'� � , �t�,� . '. Sec. 32.354. Service Inside City. ' _� � . �I Rec�a�med water S�rvice shall b� availa�le �or properties lacated within ' �I the boundaries a-F �he ci�y whicf� comply with the provisions far such service as � set forth in �his article. Reclaimed water shall be avai�able to proper�ies �, within the c�ty as tf�e d�stribution sys�em is ex�ended and reclaimed wa�er � �ecom�s availahle. � ! . , Sec. 32.355., Ser�jce Outside City--Annexation Req�ire� Rec 1 a i med water s�rv � c� may be prov i ded �o praper�y � acated outs i d� of the ci�y which is subject �a an agreemen� �o annex whenever annexatian is permitted ' by law, whicl� agreement sha11 �e recorded in the publ�c r�cards and wi�ich sha�l consti�u�e an application to annex the property. Hawev�r, pr�perti�s inside t�e �, city sha11 have the first priority. A�i applicat�ons far se.rvice ou�side the ,,czty shall, be reviewed by the director, wita. shal] approve such service only if an adequate s�pply of,treated wastewater"3s avaiiable �o meet �he needs in t�e c�ty. The d�rectar shall review and �echnicaliy a��r�nve all service line sizes .` and all ather necessary des�gn contpanents. � � � , . ' � Sec. 32.356. A�ai�ahility of Set��ZCe. � ' � ,� The ex�stence o�' a reclaimed water ma�n ad,�acent �o ar near the premises � of an applicant �or the serv�ce daes not r�ecessarily mean that ,service is ' availab�e �o �na��location. No taps will be made to reclaimed wa�er.trunk mains. . '� 5erv�ce in areas where on�y trunk mains ex�st wili requ�re �he.installatian of a distr�bution main. 1'hP avai 3abi � ity of reclaimed water s�tai 1 he de�ermined by � t�e department. , Sec, 32.357. public �asemer�t Re�uirements. ' , � . � No facili�ies or appurtenances st�all be construc�ed� ins�a�led, ar accepted by the ci�y for maint�nance unless th�y are loca�ed in public rights-of-way or publ�c easemen�s sui�ah7e far such purpose. Any new easemen� sha11 be adequa�ely sized to accommodatc the cnnstruction, ins�al�atiQn+ and maintenance o� any , reclaimed water system component. h!o obs�ruc�ion af whatev�r k�nd sha�l be �piartted, bu��t, ar otherwise cr�ated within �he limits of �he easem�nt or rigitt-af-way withou� wri�ten permissian�o� �he director. ' Sec. 32.358. Ownership. . All reclaimed water 'facilitie5 �an� appurtenances, when cor�structed, � installed, or accepted by tt�e city, shal� �ecome and remain the proper�y af the � �c�ty. By canstructing or i�stallinc� facilities or appurtenances accepted by t�e city, �o p�rsan shall acquire any �nterest or right therein .other than the privilege o��cannecting to th�: reclaimed water system u�ility and receiving serv7ces therefrain. • 5ec. 32.359. Tdentificatior�. ' , . . A7i.pipes and above-gro�nd ap�ur�snancea accepted into exts�ing systems . � shall be adequate�y iden�ified �y colar accord�ng to which�sys�em zt �s being , 3 �..• ,,.� ; � � ' . . ;,;� , � , . ; : ' "� �� � , � ° ' , � , � '�� �f , i � � . , i - � ' 1 �� 0 1 • 1 , r . � � i .. . . � . . . � . . ' � . ' , ! ,. . i.0 . '�; ,I ',• ., . � I � � I ad�ed. Colora�ian s�andards si�al l t�e as specified �y �he publ ic worics ," department. ' , � � Sec. 32.360, Minimum Sized �teclaimed Water Mains. ' The minin�um size af reclaime� water sys�em mains. shall b� � inches in diameter. .. Sec. 32.361. �x��nsion Approval. � ' � - Reclaimed wa�er systen� extensians shall be accepte� by the city upon �he �, appropriate appraval af �he dir�ec�or. A�plications�to �nstal3 reclaimed water ex�ensions shali be suhm�tted �o tne d�partment priar to construction. , Sec. 32.362. Righ� to �efuse Service. , � � No payment o� cas�s, submittal of an application, ar other ac� to receive - reclaimed water service slta1� guarantee such service. The city sha�� have �ite �' rigt�t, at all. times, to refuse to extend service on �he basis af a use �. detrimental to`tt�e system, �nadequate �upply of r�claimed water, 3ack a�' payment of required �ees, or far any other reason which, in' �he judger�en� of tne director, appiying sound engineering principles, will ca�se the extension no� to be of benefit o� the ci�y. . Sec. 32.363. Hydran�s. . ' �.. �. Hydrants sha1j be instal�ed on mai�s canstruc�ed wi�:hi�� th�,c�ty at such locat�ons as deemed ap�ropr�ate by tf�e direc�or. " � , Sec. 32.36�t. Extent of C�ty Ma�r�tenanc�. � . �1} Al] facilities and appurte�ances t�at have been accepted by t�e city sha�1 become the property of the ci�y and w311 be apera�ed and tnain�a�ned by the c��y. �1a p�rsan �hai� per�orm ar�y work on, nor �e reim�iursec� for any work on, �. ti�e sys�em w�thout written authorization of the direc�or prior i:o commencement af �he warlc .� �, (2) The c�ty shall make a reasnnable effort �o insQ�ct and keep�the �acilities and appurtenances in good repa7r bu� assumes no liabiiity for any daEnac�e caused by �lie syst�m �ha� is beyand the coiitrol af nor�nal maintenance" or due �o situa�ions not repQr�ed to or knawn by the city in su��icient �ims to ' ca�se repairs including, bu� not limited �o, damage due to brsa�Cing o� Qipes, � poor q�a� i�y af water caused by unauthorized or i� �egal entry of foreign maierial inta the sys�em, and fiaulty operatian of fire protect�on taci�ities. � Sec, �2:365, Ma�ntenance �y the Custamer, , . The property owr�er and the cus�omer shall be r�spons�bie for the praper maintenance of a�l irriyation lines and app�rtenances downstream of th� city's sl�utaff valv�, a� property servec� by the city. �he city reserves the right �a discannect service.to any property on which an irriga�ion system is not properly•, ` maintained. In addition, shou�d tlie customer require reclaimed wa�er, at � , q . - � ` . �. �. . . , . ���. �. � � � � . �:, E ; . . � � � ' . ' � � , . i �f ' . � . ' .. . �' . 3 . , 1� �,_ , �_ , , ,� , . . _ . � > � ', . 1 , J �i' r �', �r �, +' . � u � r r � a. . � ' F , � + � . ' rF' . �. • � , / t��•� �, ' � , t . , :! ' I � . differen� ,pressures; or ctifferen� qual i�y, � or in any way dif�erer�� from tha� normally suPplied by the ci�y, the'customer shal� be responsible far the, , necess�ary �evices to malce t}�ese adjustments; provid�d, however, that such devYCes , shall require the priar approval af the d�rector. . Sec. 32,3Gfi. De�inquent Accoun�s. �Reclaimed water service may be discontinued until a delinquent accoun� is paid in fuil a�ong w7th �he appropriate cannec�ion charges,,if any, as provid�d in Article IIi. Sec. 32.367. Discon�in�ing Service--�y City. • (lj The city may d,iscon�inue reclaimed water service ta any custamer due � to an intraction af these prac�ciures and regulations, nonpayrnen� af bi31s� for �tampering with any service, for plumbing cross-connectiorts with a�noti�Er water source,.or -Far any reason that may be de�rimen�al �a the system. The ci�y has the righ� .ta cease serv�ce un�i 1�he condition is carrected and al � cas�s d�e the c��y are paid. These costs may include de1inquent bi�lings, cor�nectian charges� , and �ayment for any damage caused to the sys�ein., 5hou�lcf discontinued service b�. turned on without auth�rization, the department shall remove the�service and make an additional charge as�Provided by Ar�icle III. � � , . (2) The provis�ons of Ariic]e III relat�ng to notices� aPpea]s, �ees�, ar�d per�alties sha�l app�y to �he discontinuatiar� o� reclaimed water service by the city. � 5ec. 32.368. Disc�ntir�u�n� Service�-By Cus�tomer. , T�tere shal � be na fee �or discon�inuing reclaiii�ed watsr service. A request ta.discar�ttnue service.must be rec�iv�d by the depar�ment at least 2 days priat^ to discon�inuation. Al1 c�rrent bills sha77 �e pai� by the custo'mcr including a bi 11 for ��e use dur.,ing the curren� bi 11 ing. p�riod prior to discant�nua�tian of service. 5ec. 32.3b9. Service Interruption. � (1} 7he city r�5erves t�e righ� to �emparariiy discontin�e service ta any por�ian of, or the ent�re, recla�med water system as deemed necessary�by the c�ir�ctor. . {2} • The director ,st�a11 have �he authority to estabiish schedules wt�ich restrict t��e use 4f t�� reclaimed water sys�em 'at c�rtayn times in order to . red�ce maximum pressure demands on the system and to regu�ate usage during periods o� limited recia7med water avail�bility. Sec. 32.370..Distribu�ion Ma�n �xtension; llse of Potable Water. ' �{1) Upon the extension vf �he reclaimed water�system�into residen�ial ar �. commerc�al areas, all potab�e wa�er service tltrough �awn meters shall be discontin�aed. � . , � , . , .. �� ' � �• ��'�Y- �t �' , t . �f � , e .i� ' ' ' � � . . �. • . � , , �1 i.. , . „ . k .. ' • . 'e'° ' . , .), . � . . . . , . ;.,� • .f�:. . ' . �. . . . . _ � , . ..�Y 1 � . . • 1' � , ,,r , . _„ n a " � � . ' . . ...1N , . . ', � (Zj Yhe city will reasonably attemPt �o deliver an adequa�e supply of reclaimed water of gaod quality at all times. However, na assurances or ,� guarantees sha�l be prov��ed to custamers or �a athers rec�ardirtg the quantity ar quality of the wa�er due to circumstances beyond their cantr�l. Sec, 32.37�.. Applicatians for Reclaimed Water Service. Appl�catiQns for reclaimed wa�sr servic� shall �e �Fi�ed in �he public works department, upan form5 �o be pravided for such purpase, . , Sec. 32.372. Location. � � App��catians for,reclaimed water services wythin rights-of-way maintained ,' by the city, ca�m�y or state s�al l include a ciim�ns�onal plan showing the desired �. locatian .ot the requested service line re]a�ive to the nearest s�r�et _. �,� in�ersection or identifiabl� property boundary shown an the plan, as requ�r�ed by � �he agency which�issues the rigf�t�af-way construc��on permit. '' �Sec.�3x.373. Serv�ice Appl�catia� Prerequtsite--Custo�ner Responsibii�ty. " . , ,� � (l.j Befare� an applicatian far reclai�ned water serv�ce� for irrigation ' p�rpnses wi11 be approved, the customer shall have a sui�able irr�gatiar� system. , The irrigation system provided �y tt�e cus�on�er sha�l cansiSt o� an underground system w�th permanently placed �sprinkle d�v�ce5 or below �ground hose bibs ' contained in a locked va�ve box. No system with a cr�ss-connec�ion ta the potab�e water sys�em shal1 be approved for cannec�ion to �he reclaimed water . system. iemporary systems shall noi: be a�prov�d far cannec�iari. The systems � sha11 not inc1ude devices, abave ground fauce�s, or other connections that co�1d _ , pet^mit the r�claimed water to be used �or any purpose o�h�r tMan irrigatio� un1ess s�ch uses and systems��avP been approved in wri.�ing by �he d�rector. f . � (2} All nsw irriga��on systems constructed iri areas where �f�e city has de�ermined ta make rec.3aimed water av��lable shall requ�re a permit and sha11 be constructed in accordance wr�h �he speczficatiar�s and regulatlo�s established by th� direc�or. 7he awner shall provide the city with a schemat�c drawing'o� ��e ', irrigation system. � Sec. 32.37�. h4et�r Reqtsirements. (1) T1�e city s�all no� rsc�uire meters for residen�ial rec�aimed water custoiners, bUt reserv�s the right �o do sa �iy an �amendineni: to this ar�icle at a later dat�. � , {2) Appropriat�ly�sized i��eters shall be required tar goIf courses and : a�her opEn spae� recreational facili�ies, and �or eommereial and �ndustr�al uses. . (3) All me�ers�far �he rec�aimed water system s�all be instal�ed by the ci�y and shall remain the property o� the ci�y atter ins�allation.. An estima�e . for �he installa�ion cos� will be �repared by the d.�rectar and s�bmitted�to the app�ican� far payn�en� prior to installation. A refund or adciitional bil]ing will .� be made after installation to ensure tha� ti�e applicant pays �he actua� cost of installation. � � ` � � , . :,: . � , . �, . . , , . ' � , � � . t > . , . � • • ,', , , . ' �- C;' r , .� 1': . 'F b . . � . ' . .., . . �� , � . R . . � !i � • ' � i . . ' , ' � ' t � . i . � � , . � , ' � ' ' , . � . � � � • r, ' , � , . � � . � 4' � , j,'.�. , �, , , .' r , ' � : , -• , � , ' ' �� , , � , r� ••.c�i■ . . i I � 1 � I Sec. �x.375. Crass-Cannect�i�n'Co�ttro�. , ; {1} In al� premises where reclaimed�water service 7s �rovidPd� the public' '' ar pr�vate �otable water supply sha�ll �e protected b y an;a p proved cr.ass- �. connectian -control assembly. A�� devices and ma�erials �Far cross�-connectia�,� contral shall be provided and insta1led by the city, and shall remain the � prap�rty af the city. Where any crass-connect�on is found, i� shall be discon- �n�c�ed. •Befare recannection o� �hat service, the pub��c po�able wa�er_system shall be pro��c�ed against the possibil7ty of fu�ure cross-connectioris, and addi�ional dev�ces may be required as specified by the direc�or and ins�ailed at the customer's expense. ' � �, , � (2) �'o 'determine the pres�nce�of any. po�entia1 hazards ta the pubiic , patable wa�er system, the Pine�las Coun�y public Healti��EJnit and the city si�all . itave the right �o enter upon the preinis�s of any customer receiving reclaimed water. �acf� �custnmer of rec�aimed wa��r service st�all, by app�icatior� or �y use of service, b� deemed L-o have given impii�d consent to sucl� e��ry upon th� �: pretnises. � Sec. 32.376. Use af potable Water far Trriga�ian,Prohibi�ed. � No person shal� use po�able wa�er for irrigation �1�raugh.a new or �xisting � ]awn meter on pro��rty where reclaimed water �istr�b�tion" faci>>�ies are � avai�ahle. , , Sec..32.377. irrigatian Wells. , � � No person shall� it�stall a new irrigat9on weli to serve praperty where reclaimed water distributian fac�lit�es are availab]e. Sec. 32.378. Shallow Po�able we11s. ( i} Tl�e c� ty •,sha l l no� prov i de rec l a imed water serv � ce where sha l l ow wells, t�e sxistErice a� which is kn�wn �y the city, are a source af potable wa�er. ' and where b�ffer zone requ�remen�s of the Florida qepartrnent of Environmenta.l ; Regulatior� canno� �e main�ained. �. (2) No person shall insfi��1 a s��allow well intendeci for use as a saurce �, of patab]e �ra�er for property where reclaimed water and potable wa�er connec�ions are availab�e. . � �� �: ,, Sec. 32.379. Chemical Injections. �' . x `� . • ' . f. No person shall ir�ject any chemica] in�o a reclaimed water syste�n .. serv�cec�nnection serving res7dential property. O�her users� wishing to us� ' chemical.i�jectian �ntn the reclaimed water syste�t shall 5e required to pay tf�e costs for t�e city ta provide and install an appraved cross-connection control �°�: assembly on th� recla�me� and po�able water serv�ce connectians. � �.''' , �. . 7 • ��; , � ,.. . � ' e . I , . ..9� •`,i . . . �. 'y�: . ' r, , , � ��' � � ' � . ' , .,, .. .• .r. ., , . ;.,� . .' `�I .•+. • r' ; . ' " . � � ; ; �j:. ' � f. ,t: �. � , .;' . . �i6r '� . . . J�,..Lr} ' �r � . ., I..� . ! , . , �.e . . . '>. !'. 6,' . � .�. .��.-: �y { . . � f . . � . . . . . . . � . . . . . . , ry1i �}... j^,iny. .'y�.F. • ��.f �iJ f ''r ' Y� � ' ' ' , ' . � . • , ' ' . � . , r . ". i � ' ' � . • , t . . . . . . � . � � � • r:�.�� ii" � . ' � i .' c . ' . � ' • , . �� . �'r ' ' ' . ' . • 3 ' , j . 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' ' � i • � � i.�, ! . • F . �' � : . � Sec�ion 2. 5everabi 1 ity � y� , , � ' ' , � . , , � .�;; - -.� ,. . . . . , . ,� .:� � � . It, is declare� �o b� �he cz�y cnmmissian!s intent� that if .any section, ' � ,. subsection,°.sentertc�,� clause, phrase, or port�on 0'� '�I1�5. O)^dindllC@ .75 for any '�`..,i , r�ason i�eld: 3nva1 id or urtcansti�u�ional ,by ar�y court of competent�� jurisd�ctia�►, �.,. °' ;� such portion shall be de�med a separa�e, d�stinct� and independent provision and � '�''�� �: such� ktald.ing shall not atfec� the .yalidity of �he• remaining partion� hereof. ._;�` . , . . , , , � , � . . . � � " � � . Section 3. Effective Date. ' � , " F � ' �, . . • . , . ..., ; , � , . , .� , Tf�is ordinance shall take e�fect immedia�e�y upon i�s adaption. , . �, :� . , , . . , , . . - ` .` ~ . ,: .f'ASSED Oh! FIRST' READTNG AS AME��DED . � � . •• • ' ' � ' . • . , ' . .k . ' ' , . . . . , . 'i. ��; ' ' i ' ' . 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' MOTIQN TO AM�NQ ORDINA��CE 53Z4-93 . , . , , , . ; On �age 6, zn Section 32.374: � , � � � .. "�` �.". -,�add "or go]f Co�rses and attier oPen spdce rec��atioinal faci 1 ities" after • . : "customers" �n subsection (1), and , , .� ', ' , � --delete "galf courses and other oper� space recreationa� facilitzes, and,. . fior" �rom subsectian (2j. � , � _ • � �. � - � . r , � ' � �:. ; • � ' , � . � � . , , , � � , ,: � ' . . ' , -.. � . . ,;'. '. ��..1� � NOT� :.� The effect of th i s amertdmeni � s to mav� C]0 �'� COU1^5@5 an�d other oper� space .', .'� �* V� recreational facilities int� the category of uses for ,which meters may be �. required, at some •later date, but no� naw. The amende� section wi11 lo�aic like .- �.� , � � this: ' � . . . � � - , . . ° , , , - � . • . , � S�c ., 32.. 374 .� Meter Requ � rement s . , � � � , ` . . . , �. �' � {1) Zhe city sha11 rtot require meters for residen�ia,l reclaimed water , � �' cu�stnmer.s or Qaif courses and ather open space recreationa�� facilit3es� bu�� • - reserves the right to do so by an amendment ta this ar�ic1e at�a later��date. . , , � ., ' � ' �. (2) Appropria�e]y-size� mefiers sha11 be� requir�d �for.''�e-1-�ES������. � . • �'�e�e�-����--�e , cammercial and i�dustrial 'uses. , . � f . . . � � ' . . ` i . ! , . � � . � . * � . : � � � MAG . '. ' ° � . . � , • � � , 2�9"9.3 � 1. ��. � . � . � �� . . � • . , f ' ' r ' . . , '•f' , . . ' � . � ' � . .1 . . ' � . i ! � ' � � . . j. 1 ' . . r . ` . . � � ' � • ' . ' . , ' f . ' ' . . . ' � . ' • ' � . . � • . . /, ' ' � r . ' , ' - .. . . . ' " , �• � ' • . � 1 � . .' �°, ' � ' - . ' . . , . , .. . . � . � . . � � • . a r , ' . , � . , , . . £ � . , � � � . , ' � . �J . . . ' ` i � . . . . . . ! ' , . ' ' , . � � . . � � . � , � ' . i . ' � , . � ' . � � ' . . � ' . ' /� �4: . . ' . ` . , ' � °. � � . , � � . . . � i : � . � . a . ' . . � ' ' . � � , . � , ' , � , ' ' ' � . . , , . ' ' � . � . r . ' � ' • . , ' . � . � � . . �+ • , . . ' . . " I' , ' , � t . . ' _ ' . , . � � . , � , , � � , ' . . . �. � r . � . . ' �. � n . , .. � . . � tz , �{`�'.'Y ' . ' ' . � � . r . G .. � . . . ' , . � �� . ) ' . . a'r � 4�:.�• `t •�'.�f��.�7rs �a�s�„���.�S�z�; � :.-t. ,ly. ��4%.� ��,� �'�`;:t-�y+ ,�,��' ,� �� �s''':'',�� �ACi',.f 4�, ,�' . ', .S+�;t. f'�� ' � � � �rj:i.o- �E; ".�i ,:' �.`�:;'� �s..�: • ' ,'1 '}"'�. � ;�. :r s"• ' +� „�r ,F�Y; �, . ,' ' ' ..�k.. d.y'+,, ;�r , .�,�� Y�1r }..yf ��t:.. ' 11 7'. YyTP�hr7r �� '' e' '��:,��Sy^!�; ,�" ';.= .?f�.:,`';,n,,��� :i" fST•�: �' ij� . �i �••^i :;Y . � ' .If''' ''�.�f1r' ��� f=�a . ���� d� �. `S. : {� �•ir • 3•4%,�1:� .�{•�+'el' r' ?�`' .f= k �!'7:i�::"b'i'���f�•� , k'.i« „?� �.��e� . p' tt ' . �l a }.: "'ti�� `:� }/ s{r.�.� ...�!'�. � . . ... . . , �o e , e ' . ' ' . , • ' . . �' ' ' , . � � , ���� ' '. . � ' . . � , � ' . . • . � t1. ' • . � ' . , , r ' � � � . . � 3 . . . . . � , , . i ' . • ' ' . � �� � . �, • . ' � ' ' � ' ' f . . ' ' . • , . ' . . . ' . ' . . . . � ' ' ' r f 1 6 x � � . ' . ' , ' ' . . . ' � . � . ' � . . ' . . . . . , � . i , , '�• �. � � , .. • . ' , � . . I . � • e � . � . _ , ' , ' . . , . , • . I ` . ' ' , ' ' , ' . 3 . ' ' � ' • �.. � ' � ' , � . . . ' + . . . . . , . . . . � . � � ' � . . �� � . . E � . . . ' � .M'i � . , , ' . � ' . i . r ' . , r � , ' ' ' � QR�INRNCE �Q. 5329--93 � ; I . AN flR�INAI�G� pF' T11� CI�'Y , QF CLEARWATEFt, FLQRII}A, . � . � ANNEXING C�RTAIN R�Al. �ROP�RTY �I.00ATEO ON i'HE �OR�'NEAST � �, , CORNER 4F t���.CHER ROAq AFiD h1AI�OR QOUI.�VAEtD NOR71�, , '. � A�pk2DXIMATELY 1,370 FEE� SOI�TH OF 5l1NSET PDINT ROAD, `, ' � � �� CONSISTI�VG .�F LOl' 17, CLEARti�ATER h4ANOR SUBDIVi5I4i�, ', ' W�IOSE P�S7 ��FIC� {�DDR�5S IS 2ZOd NORTF{ MA�lOR BOU��VAftpr � , , , � '.INTO TH� C(}RPORATE LIMITS OF Tf�E CI7Y, A�lp R�Q�f ININ� ' � � �'.. TH� �411NDARY LIi�ES OF T�i� CITY 7'� TNCLUDE SAi� ADQITION;� ' �, ' � ' PROVIQING AN EFFECTIV� pAi�, , ' �` . . ti�HE�tEAS,. �he awn�r fl� the real property described Iterein and depicted on ,. � �h'e map ai:tached hereta as �xhihit A has petitioned the Ci�y o� Clearwater ta ' 1 � annex t�e property into the City pursuant to Sectian 171.044, �'lorida-5�atutesf , � � and the City �as com�lied witn a�i app1icable requ�rements of �lor.�da iaw in �' .connection witt� this ordinance; r�ow, tnerefore, . , � �. � � � [3E IT ORDA�I��� RY TIiE CITY CpMMISSION OF f�lE CI�'Y, OF � �' � , CLEARWA7��t , � Fl.OR I DA : , � , � � Sectior� �,. The �following-descrihed proper�y is r�eret�y annexed inta t�e "� � City af Clearwater.and tlte.baundary �lines af fi,Y�e City are rede�ined according1y: .,. . Lot �7, Ciearwa�er Manor Subdivis��n, accord�ng to th� map or pla�t � '_ ,, thereof as recorded �n P1at Rook 41,� �age 66, of ��e puU]ic records " � , ,. � of Pinellas County, �'lorida, tog�thQr wi�h �tte abutting right--of�way ' � of E3elc�er Road. � , � � . � . ,, . . Sec�ion 2, Zhe City Carnmission daes h�reby certi�y �hat this ordinance is ` ; consisten� , with tE�e City's Con�prefiensive Plan. �yi�he City Commission h�reby - accepts �h� dedication of ali easenients, parks, r�ghts-of-way and oth�r ;° � � de�ica�ions to �he public which have here�ofore been made by pla�, deed or user ' �; , withZn the annexed prbperty. 7t�e City �ngineer, the City C1erk and ttte Plar�ning � and Development airector are directed ta inciude and sE�ow th��property �escr.ibed , �. . � �� herein upon the a�F�icial maps ar�d records o�' ihe Ci�y. � - �,? Sect�ian�3. This ordinance sha�l take ef�ect immedia�ely upon adap�ion. � Th� City Clerk �hall f�le certified copi�s of this ordinance, including �he,map� ° '. , , . � . � �l �C; :�`��Cl. , , . � . � , � . � � • ' , , , '. ,,_ ":� .� � ' . � ; . ��;,.. ,', � �� . . . � � � � . � 'r, � E i • . . , f: ', , • � . � , �! i1,�, ' ' r`. ' . f � �, . �'� ' � � _ :P � e, .�.. � ,;��, • w . ,,;..,.......... -� i'>-YH r`!� ... .f{l�P.�r��, •.f. ' ' �'� � � ' J �- ,.'.i � . 'P'"�J'.^ ��"' .'�?'':' :t'?'7.�"� `t,i"�,:r}�'�br. .r.._'.,.;" `r'r'. °,{o-}%'° , ' , ' � . . - . . � � �. - e . ' .. , r` • . , . . . ' . , , . .,� ' ... , � . � , ,'�... '•� ., .,t� iy:b�Al'�''y�:.i„ ,f�i`��i��y ' , . . . . r , rj' , . . „y �;� r•! ��•is:d '•S. ' ' . � . . . . . ' � � ' ' � .. . � . r � � �. � � � , ., • • � . ' " • . , . . ,•�,.'. � �:F,. ,�1'' , 6 �� . , . . . r , . . "x �x's t� g' , ,. .. . . , , • , , . . ,� � . :.'FW% �, ;�, , ; `' . . '.: . • � ' , � . ' . . . . 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' , 6 10�;=:,::,.. ;�:�' '''• i::•��:i:�l ra:�: � � ";'T �� 5� � � ' i.:�:p'r � `y7S7 � •�.+ "ly: •'�t� •'.�f � PRQPOSED ANNEXATIQN � LAND llSE PLAN AMENDMENT and ZONfNG OWl�ER WICKMAiJ C L Jct• � a q2-- ►2 � LUP'qZ—�3 '�`PP�-�G�Hj pROPERTY DESCRIf'TIOH . LAND US� PLAN �OI�3NG Lo� �� � GL�'AR+.JA�CC�. MAUO� �ROl.1 U N� LASS IF I��D COUNTY R-3 p� t7 ACRES . FiIGFiT OF WAY TQ LQ u] -DE1�lS irt"� ' RESIDE��"� AL �S g ' ►.cR�s F'L1INNING end ZDF1fNC3 �3dAR� CITY CQMMt9S10N 3�CTION o6 rowr+s��ip 2Q s nnr,a� 16 � �►Y�..�s PAGE 263 Ia � • slnyf� F�mlly � � �U S 1 N ESS �/ �. V•4GP. N� ' ' ' . • � . � � f;Xf1Ti3TT A • a r' ' , �'. ' ' . " � r . • , . . . , . • • s)r �' f � . . . , . � , i . � ,. ' ' . , � � . ' . � � � ' � t _ . , , �, ' • ' • . ,� • • , • , . � ' ' � . . . - � , . � , , � ,+ • � � . � � . � ' � - . ' , . �. �r. . . , . . ' � � � � . ' ' . . . ` � . ' � . � . . ( ' , , � . � � . ' � . , • � , . . ' , � � . . • � � � � � . . � . . . . � ', � _ . � : � .;.i ' , - , ' . � .. . . ' , . ' ' . , . . � ., .;j� ' ' . � r � , � . . , . . ' ! - � , � . • , � ORDIHANCE N0. 5330�93 . . , ' � ;� � AN QRDINANG� D� T��� CIiY aF CLEAR4rA7�R, FI.Qf�TDA, AM�NpIN� T��� �lJTlJRE � � , LA�VD US� PL.AN EL�M��T D� THE CaMPR�WENSTV� PI.Ah[ ,OF 71�� CTTY, 70 � . ' "' C�fAh1G� THE LA�D USE �]�5iGNA7IaN FOR CERTAIN REAL PRDPERTY LOCA��p O�C • • - �HE NOR7HEAST CORNER OF E3�E.CHEft ROAD R�1D MA�r�1R QOi���VARD NaRTN, . , ' ,. APPRQXIMAT��Y 1,37a FEET SOE�TH QF .Sll�lS�T POIN7 ltOAD, CONSISTI�IG OF . ��. _ �� � LOT x 7, CL�ARWATEft MANOR Si1�D I V I S IOhI, 4lHOSE pQST �FF I CE AD�RESS I5 . . . 220Q NORTl� hiANDi� QOULEVARQ, Ff�QM �NCLASSI�IED i0 L01� D�NSIiY .. ; � ; � , RESIDENTIAL; PRQVIDING AN �F��CTiVE pATE. - • " � f� - WHER�AS, t�e amendment to the f�t�re land use plan e1er�ent� of��the , � comprehensive plan of �he Cii:y as set for�h �n this ordinance is foun� to be ° reasonable, praper and appropr,ia�e, and in ca�n�iiance wi�h Flarida �aw; rtow, �' ` . � .therefior�, • , � , ' � � . �� ° � Q� IT (?RDAiN�� RY THE CITY C�Mh�IS5I0N QF , TIIE CITY OF ', � . � CL�ARWAi'�R , �LOn � QA : � � ,.� . Sec�ior� 1. The future �and use'p�lan eiement of the campreh�ns7.ve.plan of, ,.� �� ��, � �fi� City af Clearwater is am�nde� I�y c�7anging the iand use. ca�egory for the . � � hereinaft�r d�scrzbed praperty as �ollows: � � � I?r�o�ertv � � Land Us� Ca�enarv . ; . t�t 17r C1earwa��t^ �Manor Su�divisionr Fraiii: , Unclassi�"i�d �_ � accord�ng �o the r�iap or ,plat �f�ereof � � ' ' � , � as r�carded �n Pla� Boak 41, �age �6, 1'0: Low Density Resider��:�a� �. . � , o�f the pub7ic records af Pinel]as � - Co�ri�y,,Flarida, �agether w�th the , � � � - abuttin right�of-way af Belcher � � Raa�. �LUP92-23) � � � , , � . �. � Section 2. The Ci�y Cornmissian does hereb�y certify that thi� ardinance is � cons�s�ent witf� tl�e Gity' S compretaensive, p3an. ` � r �, Sec�tior� 3. ititiis ardinancs s��a11 �ake e�Ff�ct imme�liat�ly upon adaPtian, � con�rtngen� upan and subject �o �he adoption of prdinance Wo. 53Z9-93,�and subject �� ' to �the � approv.al of the land use designation hy the !'ine] las Caunty Soard of ' , County Com�nissioners. . � , • ��ASSEE] O�V I"IRST READING F�bruary 9, 1993 , � PA55ED DN SECQPaD AND f= I�IAL ' � ' ° � R�ADI NG �AND ADDA7�q ' � � ' � • , x , , , , � . R��a Garvey �. • , � , � � Mayor-Gonimi s s i oner , � �'. .'Appraved.as ta form and correctnes5: ,� Attes�: . � . • � � . . M. A. Ga ra}� , Jr ynt Za �. Gou eau . . City Attarney . �, ' ,City C�erk } . , . . , . �',�=iC��1-��� . . . � � � � � ` .:. ..� � : . . � , . . � � , . . . , _ ; �, d. i . . � � J'� � , �'! � .. , ` + . � '� �, r ; . , . • 1 � .jV 1; � s . . . • 9' i ', l.,h . .. � . ' . ..���5.. . � . ! � . 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D.i�. a w �.��:i��', j rr.s 41 ' �F'�'; ��' t �. %� �9� { �'.f•tTj:�rrr� �% :�b-ry5� � .... � r:�::. r�ra ..' :t�;; • ..... .,�;...t , � �'���� � .#f��iis�r : ;! ;�� �� Y..,Y.. '...�.ezr.5'� ry�i4t'� wf'.i:, Y r r.• ' r�•. A ER G/A L � :%4 �+ ; p •F,�TOQ.;::.; �•t�• :_ : `:� L./�4fliE0 COh! I o ' r��o � :':.':.:�, :. ,�5:�;`�:;�r�rr :::.:�i�ra;:'+:�ti.• :'�,,'•..Htr�ti P�/� CPQ ACT/ON 05.�08/90 �: 26 . r?'sys� �`'y�,. .�� 6g .ty0#A'..•c.y'' :.f: ' �:f.:.rT:i:�.�{f. �.'�_' :�.7� .'��'V .�7{�7 -r •!::k••�`�' r, '� �� ii�'i'1 i.: � , rii� � "7 •r9�s �'i:� t, . PROPC)SED , 1�NNEXATIOsN ' L�►ND LlSE PLAN AMENDMENT and ZdNING awK�R a q 2- 12 i.uP' q 2-23 APPi.1CJ�H7 �� CK M A�1 C L .I R ' � � ' PROP�RT`t' �ESCRlP710N LA�tD USE PLAN ZaN[NG LoY �7 G L EA Rt.�7 1�-T' C� r"t A N° R FA�M U Nc �aSs i� � E.�D CQUN'�Y R-3 ' a� i7 ACRES . RiG�iT QF WAY Td LO U� �'EKS ��"� . F.�. S 1 � EtJ-T t R{._. F� S� ' ,� c�� s �z PLJlNH1t�G end ZflNltiC3 BOARD , CIiY C�MMISSION S�CT1dN 06 TQWHS�i1F' Za S T1ANC3E �G � . J►T�A5 PAG� 'Z,F� � � •�Inylr Femlty g= B U 5 1 N E SS !/ = V AGp+ t�1� ' , �, ' ` ' -+ .��;''i•}` , . • . , . ' . . . � �' , .. ' , � . ' ;,� . , . , ,. � , . a,.5: � , � ' • � ,' ' ` � , . . r . ` . . ' ' f ' . , ' . . ' ; , . , ; • ' � I ' f r . . . � I ` . . � I . ( . r . . . ' ' . . 'S� . 5 � f,I � � � . . 1. ' � . � . . . r' ,, � ' i . • ' � � � . . , r.,,. ., . - , . ` .... . . . . , P si . . °� '� " •. . , � � �� ' . QRDINANCE ND. 5331-93 , • ,�. AN 0ltDI{�ANCE OF TH� CiTY 0� CL�ARWAT�Rr �FLOItIDA, A��1�{�QIi�G TI�� �ZOHI�CG �, A�l.AS 0� 7HE CIiY RY ZQNING CER�'AIH REAL pRppER7Y LpCAiED QN THE . HQRTH�AST CORNCit Q� l3ELCi�ER R0110 ANp MANOR adUL�VARD NOftT�{, . � � APPROXIMATELY 1,37Q �CE�' SOUTI{ OF SUI�SE7 f�0ih�i RQAd, CQNSISTIMG OF' ' �. , � l�aT 17 , CLEARWATER MANOR SU[3U I V I S I ON , 1�lI�QS� RQST �FF I CE ADU12�S5 I S ` �� 2200 �lQRTW MA�OR BQULEVA�tn AS SINGLE FAMI�.Y f2�5ID�N�'I11L "�IGHT" � . � . DISTRICi (RS-$�; PROVIDING AN �F'�CCTiV� DAT�. � � � �� �1�I�REAS, the assignmen�t of a zoning district classif ica�iott as s�� farth ' in �his ordinance is four�d to be reasonable, proper and apprapria�e, and in . ' campliance with F�orida law; now, therefore, � ' , � . , .� . BE •IZ dRDAIH�D BY 7HE CITY CflMMISSTON Q� Ti�� Cii'Y QF � ` - CLEAR4JA7�R, FLORIDA: � , � Section �. The fa�7o►vii�g de5cri�cci property loc�ted zn PTne73as Caunty, � Flarida, 'is tjereby zaned as ind�cafed- upan annexatian inta the Ci�y af �,�.� C�learwa�er, anci the zoning atlas of'•tF�e City is.amended, as fo�lows: �� �. Pr�y .� , � � , Zonina Qistric� . ,, Lo� I7, C�earwater hlanor Subdiv7sion, � R5-8 - SZng3e Famity Residential , accord 3 rtg �n the map or .p 1 at thereaf as "E i ght" • � � , recorded in Piat �aak �1, Page 66, of tlte .� � � , public records af Pinellas County, F�arida, �� . �agether, wi th the � abut�i ng ri ght-a�--way of ,•. � � ', Beicher Raad. (A92-12) � � �� S�ctian 2. . The City Commissian do�s hereby certify �t�a� this �ordit�ance is • � � cans�s�ent wi�tkt the City's comprehensive plan. � � � , , � � � , , � Section 3. The Planning �nd Development Qirec�or is directed to revise the � � .zonir�g atlas of the City in accordance with th� forega�ng am�ndr�ient. .. , t, � � Section 4. This ordir�ar�c� shall take effect� imenedia�ely upon adoption, - contingent u�on and subjec� ta �he ac3option o� Ordinance Na. 5329�93, .and subject . ' to approval of �:he land use category sst forth in Ordinance No. 53�Q-93 by the ,. , ('i,r�ellas County Board of CQUnt�y Comniissioners. �- , . � PASSCQ 0�! FIftST REFIQING . � I'ebruarY...,4.,._l..`2.9:3 ' �, " . , ., PASSEU 0� SEC�ND R�lD �INAL � � � � � . . � 'R�ADING A�lp AqOPT�d . � . , � , �� � : � ' ' R i ta Garvey, . /`. � , ` . Mayor-Commissioner ' . , . :,: Approved as t� for and correc�ness: At�est: �� �� ' � 4 � ' ' [ ' M. A. Ga ra�t , �r Cynt iia E. Gau eau � �: 5� City A�torney- ' Ci�y Clerk ' . , c� c�o �-��.. . � • �: . . � �°' , � . , . . , . r . ' . � . � ' , . ' r�.!>: i� , � I;, , , . , , , , , s ,'�' , . �� � . . �,.T , ` . c. ' � , } � S � ! . ' � �'� r �.!{ e. • . , . � � � , :�, 1_� _. ...,r�;:,:c.::....,�:.r ^ n� D�, rb,s '� z5 ie,� , ' I `� � � �°n l.J , z_.A�...L �� 4s i � � ' , � � . ( • ", � i I 1 ' � ' �� . 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PER CPA ACT/ON 0.5/08/90 p 2fi ��� '� .Q r� i •'IQf���: �•:"i`t;� �;��' ilS�f�;'�} ,:,.. , � -r--r-�.T :�9 �s 56 -r E� •��::1�.v.�.;;� .}}i. ."t' �'�.i'Y7'i..: �� � .� n„*..r� :d PRaPOSED ANN�X.ATIO.N LAND L�SE PLAN A1'VtENDMENT and Z�NiNCa .� owrt�R MA?� C L JR. A q2- i� . Lup qZ-Z3 . JIPPLIC/lHT w ICE: ' . � � f�RQPEATY D�SCi�IP�'10F� LAND USE PLAN ZONtNG �o`r t7 � G� FA R.t.J A�C E tZ t•�t A N o R . F��� UNCLl3SSSFI��D COUt�TY, R-3 p� (� ACiiE5 �. RSGHT OF �'IAY T O L o u� "iJ E..t� S l`r ti� . � RES1�E1�iT�AL �S 8 ACAES • PI.AHt�IFlG and ZOhllh[3 [30AF1U CIiY CQMM19SlpT� SECTION 06 70WN5!{IP Za S ftANU� ks E. Al'LAS PAG� '2,6� � •��nvi+ Femiir �_$U'S t N E55 V= vAcA N 1 ' , ,� � � S" i . . + . � : '` . , , , I 1 . ' • - � , ' . ' � ' '' JyX��t � ' ' . i � ' . . ' • , y . . . ' • � ' • � •. � ' � f " ' . . , � ' , . . ' . t =. � . � , t � . , , . ' ' r . . ' . ' . . , . �.1. ;fl . • . . . �. � ' ' � . . � . �` y• , - .1 , . . � � ` , a l � � , . , [ / � ' J. ' ' ' 1 . .� ' � r � • ` � . . . ' . . • , . . , • ' . � � . I ,> , . . ., . . � , I • • . . , . . � � ' � � � ' . . . �� ' . � I . ! . . � = 1 ' , . f . ' . , 1 � . ° � � > . ' . . � . . � ! � . . I , ' , a , ` , r f ' . � .. � � � . ' e • C ' . ' � ' , I � � � � � ' � I . � i ' � 'f � . . , r, ' . � ' � ' . . . , � ', � �. ',;�,.. . . . � . . .r . � . . � . . , . � .. . , . ' I . . . � . . ' " � . ' . . ' , - . ,' , . , , e . � ' :�'� . ., � ' � , . . ' . iE � , . � ar�aYraa�c� r�o. 53A4-�� � , ',� '�. '� AN O�DINANC� OF iHC CITY Or CLEAR4lAiER� �LORIDA, r � R�I.AiIfVG Tfl 4liIl.�'TIES; AME�lDII�G TIIE SCil�[}ULE 0� F��S, . • , ,�� � � ' RA7ES ANU CE�AftGES R�1.ATING Tq GAS S�ftVIC�, TO A[1TIIdRIZE '� , � TH� PROVISION.OF GAS S�RVICG AT A pI5C0Ui�7�D ftAT� UPON �� �, � appRavA��QF A SERViC� AGRE�M�NT aY TH� CiTY MANAGER; ,� - � � t'ROUIDING AN EFFE�TIVE DATE. . ' , , .� E3E IT OftUAIH�D nY TIIE CiTY COMMI�SIOf� OF 7!{� CITY OF , � � � ' . , , . CE.EA�tWA7�R, FLQftIUA: . - � � , • �� � Sectian 1, `�'he 5c�tedule af Fees, �ate� and Charges set for�:h �s Appendix . '� � A to �he Code o� Orclinances is amencled �:o read: � , ,� �. , � � .;. � . U7IL.ITI�S: . � . � � , � pepos3ts, fees� charc�es and otf7er rates (§ 32,068): � {5) Rates: . � � � ' , . . � , . , , � . � (b) Gas service rates. The faliowing rates shall ap�ly to users of gas , . � proriided by the.city: � . . ' . . . , .�., . * * * � * . . ' 8. Qiscounted na5 service ra�es.�ih_e mo,n�hly„gas serv�ce„rates mav be ' � discounted ��r th�rm or per uallon bx written service ac�reement as recomr�e��ded . , _. b►�gas syst�m mana�n� directar�_and ap�roved by_. the� city r�ana�er. Ti�e � � discount sha�� not exc�ed one-�hircl_a� t}�e o�herwise applica�l,c,.aas service�,rate, � unl�ss approved l�v �he citv conimission. llnan anqrova� o� anv such�d�scount, a � � conv of the service ac�reement' sha71 be f i led with.,.tne„ci�y cierk. � � . . • . , • : � Section 2. 7his ord�nance shall'take effect immediately upart ada�tian. � � - I'ASSED Qh FFRSi REApI�G �'ebruarv ��, 1993 � pA5SED OI� SECOND ANq � I I�AL R�AD I NG . � . � AHD ADOF�T�� � � , • � ' . , :�,. . . , ' � ,, � . : • � fti�a Garvey , , , " , j . hlayar-Comniissioner � . � � , . . �. , . � ' A�t�st: . . � ' � ' ' � Approved as to form and Gorrectness: , � > ., , , r ; ; . . . � ' : .� : ��! � . �-�.� . . . . f yn� �a .. Go� eau � . ,A, a ra�t , Jr � , - , , City Clerk '' , . � , , City �A1'torney l:..f � � . , ' . - ' ���A ���' . , , . , • � , . r . ' ' " ' , , ' , • �, ,: f i t . . . . � . .. _. r . . 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'. r '� , . � . . � � �l���A}� �trl1�`�":"..- , , , . .. �. �� .. F �. . .. . . i , °i��, „`�,. , . ... .� ' , � ,� • . . . . , f .. �.r , .i � " , . . �f• . f , , • �':'.' . ` i ,. ,,,.i:g+�M1 'r ' � � , r . .• , � . ' r �' � � . , � . . . , -< < . � , � . � �� �? -�-�' g�l �-3 , . , _ , � ' � , � : ; � , � � � � ` . -� �'�.3 �. ,- . �.�: , � �. � , �� � . . , � .�, � � . . . ' . . ' . � . , ' . � . , ••A � . ` . . . � •4 � r � ' . ' ' ' . ; ' , . i . . " . • . . . , . '. ' �'ebruary 1 fi, 1993 , . � . . ' � . . � , . . . ; , . , , , . . . , �,.� � ' > . • , � , '�.r „ � . CLEARWATER,POINT #5,�A CONOOMINIUM, ADMIRAL HOUSE , �� - � � , � � 825,. South' Gul fvi.ew 8ou1 evar-d . � , ' . �' f� � . , , Cl earwater Beach, F1 ori da ' , � . ' � ' f . ..� � • . � . � ; '� � � . �. , r" ' , ' � . ' ' . ' ' �. : : : ; � �' � � . . . � ; �� :� . . . , , . .�, : ;, . , : ;, . , ; . � , • , �, , � � WHEREAS ou�r condomi ni um praperty, seawa7l ' and� beach . a'rea i s . • `.,:�,; �',� adj acent to Leverocks Rest�a�rar�t �t the sautF� end of C1 earwa�er �. . ;..: . : � , Beach and C7 ea�water Pass; � and � , ' , . . , . ,. � . � . � � � , . '�° � ' '• WHEREAS over the ' l ast sev�ral 1 -�''�' years we I�ave experi enced a. , , �,., �>> .` � sever�� reducti on' Q� �ur beach area ciue to �he a�cel erated f'�ow o-�. � , � water at Clearwater Pass;•�and � ' �. � � •. _ �` � . . � . � , . . . , ,!� �.;'�� . , � � . E:��;�.. '�. _� ' WHEREAS � thi s. y ass of •beach ar.�a. i s sQ severe i s some pl aces ° '�.�� 'S' �. .• that �he � ntegrti �y ef the sea� wai 1 i s: i n questi on . ,' . �� . : ;_: � � � � � - . �. , �'� � . ,�..'.: F'� � �, � . N�W THEREFORE BE I.T RESOLVED; �ha� any a.r�d al �. �f�orts �b� ' ' `. ' . �„-� � `,� made � r.egardi ng ti�e aper�i ng ' of th'e D�tnedi n�ass to reduce or � � �-' ��,,�'., . �el.i mi na�e the damagi ng effects af vur- beach �rasi on caused � by the : �� � acc�1 erated � f� ow af �wat�r� thraugh the C� ea'rwa�t�r Pass .� ' � '� , , . .. � � NOW THEREFORE �hi s resol uti or� i s adopted by a�r�ani �nus vote ....; �, : of thi s 8oard of a�i rec�ors at 'a meet,i ng. or� Fet�ruary 16, ��1993 and ��� ` �.. . . .. �, :�, . � made �an i nte�ral par�- o�F �he mi nu�es .�hereo�F, , and by si gnatur� ' '�` aff��i xed here�to : . , � , - , , I ' . , . . , i : . 'r • , ' ' . � � r , . ' . , r.. � � .�' �., � 7� , 1 . . , � . rs . . . � Presi den� , • " ` • � . ` � , . � . . ' . � , . . � ' � f � t�! � i '� ' ' , . � ' ! .' • � i • • ' , �` . . . • � • , � ' ' ',II •l• � , ' . . • , � , ' • � , � t. �r • ,�I � ./�,. , , � I ,� . ,, • . . ' . ' , , , � , t . ' � f �, � . � ' 1 � . . ' . ' r 'j � ' � d[. � � � ' ' � . � . ' � ' � .� ' � . ' ' ' • � '! ';: � . . 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F. , .. .. , ... . _ . , - .. � � � . . . . � .1�:� Alayor Ra.ta c��rv�y �R� C1.'e���vatez� Go��missioners - � . � . � ° .;; . .. . . . , . � , , . . . . . . , , ' , • . . r ';�: . R�; ` Uredgin� llun�rla.n �'ass � ' � � � �, , � , � . � ; � ��'� . . . � � ,.. , . .. .� � . !.= . ., ., . .'. , �� , . . . . - f , . , ' , ' � '. . = . �r • ' � � -You � tlave � alrcad}� � receiveci a s i:a�em�n� irom kh� - twa �'inel.X�'s . . . : . . � "' ''. ' � . � L�a�ues, of Vo�ezs an the. �nvXronmen t��.l' z�a�ons a��ins t dred_ , : . . � . �:�� ging Iyunedin Yass. t�e aze�" ��.so concerneci �Unut ..I:he, co,s�..of� , � ,� , .. ; `,r � • .' �the pro jec:�. �� , • . � - : ° �� ' . � � . ., , '• , � .i�` �� : :�,'� : �; .11r�. kvber�: liean, a coast�.l en�;i,neer,, � stz ��d' a.n� ha,s 'report tli�.t � ; � �':��:� '�`J� . bx-mon�h.� sedzed �in �voaxlci be necessar 'at, a cos�, o£ �300 � ' -` ,_.. , y � � Y:. / • - � 't.�.'� . .� 500,OaU. 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' . � �. � - STA7� QF F��RiD:n , � . � . �' � DEPARTMENT� .OF ENViRONMENTAL REGU[��AT�ION � , . , , I �`o+,�-"���,\ . " ' � ' � ` ` -""`��1 ' BOB MARTINEZ � TW1N TOWER5 OFFlCE 9UtLOfNf3 � �-�' �� � � GOVERNOR 2600 BLAIR STONE HOAD � • - TALLAHA5SEE. FLORIDA 923g8�2400 ' '� ' y , � �� . pA�E iWAGHTMANN S�CRETARY � '��.. � 1 . �J,,�F OF FL�'�� • , . . � F�bruary 5, ].988 � . ' � " � �ERTIFIED MAIL - RETURN RECETPT REOUESTED ' ,` � . . � Pi.nallas County. �oard of , " � Caunty Commissianers � ,, ' ' . C/O Mr . �ames B . Terry . , - ' ' , '�'' � 33.5 �aur� Stree� . . � ` . ' . Cl.earwater, Florida 34fi�.b � . Dear Mr . Terry: � � �. ' ' ' . . : File No. 52D92�.389, Pinel�as Coun�y � � �,.� �- , - PinQ]�.�a� _Coun�y ��rcl �of County_Commissione_r_s_ � , �� � Preliminary evaluation of yaur pxaposed proj�ct, referenced , � �� abave, leads staff to,the conclusian that the prajECt cannot be : . recommended for approval, while this is by no means�final �. .� agency ac�ion or notice of inte"nt �hereof,.it does represent , �' th� staff review of your application based on fie�d inspections � ' and consid�ralale reva.ew o� the infarmati.on presented by �' Pznellas County, ather s�a�e and federal.agencies, cancerned ' citizen groups, and interESted individua�s., We are sending yau - this ��etter a� this. s�age of the processing �o a�.�].ow you to , assess �u�ly �he further commi�tmen� of £in�ncial resources for� . � d�sign dependent on permit issuance. „ ' , We have separated �he praject into two�separa�e ac�ions, �•. dredging of a shoal.ed p855, and construc��.on of a recreational �. beach. We have na outstanding concerns with'the construc�ion , of a beach at Haneymoon �sland State Recreata.on Area eacept,the • �, source a� sand proposed for, construction'. If .al�ernative � ,sou�ces of sand are proposed, such as shoals to the north.of � . , the recre.ational area, ar shoa].s in the mauth of Hurri.cane � � Pass, or offshore sand deposits, we wiil be happy to assist in �. ' - �he e=peditious review o£ i.nforma�ion on these opt�.ons.� � � � � , . , . . , . . � �. ` ' . , . , . � , , . . r, , , � , . , . . '�y .,�� �._ � � �,� '��� - ��'' � . , ' �r `. � Protecdng Florida and Yaur Qua!!ty of ! !fe ' � , n' f � � . . , , 0' . . � . . ' ' , � � � , , ' , ' , ' , i �� .ry4 � . ' . i� . % ` , ^ � �i i � :��.-'.; : . � ° Letter Co Mr. Terry File No. 5z092�389 , Page � , We do have many concerns wi�h the drec3ging a� �he shoaled pass known as Dunedin Pass. In �riew of the compl.exi�y of this proposed projecC and the 15511@5 that have been raised,.our camments are p�cesented as paragraphs re�erencec� to the ' permitting cra,�eria established by Sec�ions 403.918 {1) and (2) , Flori.da Statutes . � . � - �. 403.9�.8 (1) F.S. ---- A permit may na� he issued...unl�ss �he applicant provxdes the Department with reasonab�.e assurance that water quality s�andards wi.].3. no� be vio].a�ed. � ,, . The'praposed dredgzng o� Dunedin Pass would invol.ve . activi�ies wi�hin �he P�ne�las Coun�y Aquatic Preserve and �he Calad�si Island State Park. The proposed heach construction would occur w�.�hxn �he Haneymoon �sland 5tat� Recreation Area. � AlZ oE �he pxoposed acti.vita.es therefore would occur withiri � wa�ers which.have been designated as Outstandi.ng Florida Waters �{pFW's}. Permitting critEria for OFW's are even more stringen� • with respect ta wa�er quality than that listed above. Water � quaii�y s�anda�ds £ox �FW's.allow far no ac�ivi�ies which will lower �he e=a.s��.ng ambient watier quaiity except tor ,a pera,od o� less than thirty days and then on�.y within a mixing zone es�abl.ished by �he Department (F.A.C. Rule 17-q.242(1)(a)2.b.}, � Pinell.as County has requested a 50 meter mixing zone around �he dredge head and a 150 meter miYing zone at the beach si.�e. � Aerial pho�ographs and �ield observa�ions indicate that seagrass beds are presen� a.n �he area adjacent to the proposed . channel. ,Allowing a 50 me�er mi$ing zone around the dredge head may place a porta.an o� these heds within a znne of increased turbiai�y and subsequen� deposition of suspended , . sediment. A par�xon o� the ma�erial. from th� inn�r partion of the proposed channe�. is characterized as very fine sand with . � Qrganic sil�. Tha.s material a,s easi.l.y suspended when disturbed . and could �rave� wel.� beyond �he requested miaing zone. Whi1e �not speci�ied by �h'e Coun�y, we eapect that th� order of work would proceed �z�om tihe Gulf side �irst with the inner material being dredged last. Since opening up �he pass would i.ncxease ,, current velocity and water voi.ume, the �iner ma�eria�s resuspended by th� ordinary dredginq proc�ss could�be swept • into C1ea�cwater Harbor �n quan�a.ties which wou'.d increase the . �urbidi�y over ambient and decrease transparency of the water � c�lumn aver c�rassbeds. � ' Although you have indicated that the projec� wxll resul� in a net�improvemen� of wa�er quali�y '�hroughou� the C7.eaz�water Harbor area, �he inEorma�ion provided a� this �ime'is not su�t3.cien� �o sulascan�iate �hat claim. With'out addi�ional hydrog�aphic studies indicating in gr�ater detail the anticipater�,water exchange patterns af�er project construction, we canno� cancur with your posi�ion that watez� quality � improvemen�s wi1� be seen �o �he ex�ent �laimed. The wa�er quality improvemen�s pxedic�ed ars con�ing�nt upon the-pass z Letter Co Mr'. Terry FiIE No. 520921389 Page � remaining open. The question o� the xnlet's s�ability is discussed in "The Pi.nellas Caast Inlet Stuc�y" developed�by �he Center for Mathema�a.cal Models of the College o� Engineering, Uni�versity o� South Florida. A d�.scusszon of th� Department's concerns re�.ative to the madel developed in the I,nlet Study are presented in mare d�tail I.ater i.n �his letter. ' , 4Q3.918(2) F.S. -- ... However, �o� a pxoject which signi�icantly degrad�s or is wx�h�n an Ou�s�anding F�orida Water, ..., the applican� rnus� provide r�asonable assuaranc� that �he project w�.l.l be c�.early in the publxc interest. �� {a) In determining whethe� a prajec� �s ... clearly in the public in�erest, the Department shaZl consider and balance the �ollowing criteria: � ' 1. Whether the projec� w�.I,l advexsely at�ecti �he public health, safety, or welfare, or the progerty of oth�rs; Bridges in th� project area are req�ired to be lacked in the�down positioa when the wind velacity reaches a sustained level of 50.mixes per haur. The supporters of the projECt have indica�ed �ha� }a�a.dge �.ock-down may r,esu�� a.n a threat to the pub�ic safe�y, it vesse].s are unable to reach sa:�e harlaor in •- the even� of a s�o�m. While �he Departmen� recogna.zes that the praj ect may enhance puial.i.c safefiy, there is no assurance that ' such a result wi�l be xea].i.zed. � The Coun�y has a.ndica�ed �ha� a bene�i� of �h9.s pxoject waul�d be �he reduction in the number�of times drawbridges must be opened to alZow far the passage af vessels heading to and' returning from the Gul�. If there are no mandatory requa.remen�s �ha� baaters make use o� �he newly opened pass, it seems that boaters would not choos� to go a gr�ater distanc� �ust to make use ot �he new pass, if thEy were headed in a southerly direction. If boaters were hea�ed north, a properly maintained Hurxa.cane Pass would adequately allow for �ravel in�o �he Gulf. Si.nce a cer�ain pe:rcentage of boaters traveling down �he Intracoastal wa�e�cway are not interested.in going ou� into the Gul£, there would be no reduc�ion a.n the number o� openings required by �hi.s portion of the vessel traffic. The benefit to the public heal�h that an improvement in water quslity would bring about is dizec�ly rela�ed �o �he. discussion above concerning the praposed benefits to water . qual.i�y. . . xt is possible that thE project could adv�rsely effeet the propex�y oE o�hers �� erosian aE �he adjacen� sho�elines occur. This point wi1Z be discussed below in greater detail, 2. Whether the projECt will adversely �ffeCt th� conservation of fish and wild�ifE, inc3uding �ndangered or threatened species, �or their habitats;� � , Sufficient documentation has been received by the Depa�tmen� to substan�ia�e claims �hat severa� endangered or threa�ened species make use af the sand spi� which is proposed �' . Letter to Mr. Terry ' File tdo. 520923.385 Page � � ta be xemoved and the adjacent bare sand beach�s. The . �oi.lowing speci�s, lis�ed as ea.ther endangered, �hrea�ened, or of special concern iay the Flvrida Game and Freshwa�er Fish. Comm�ssion and �he U. S. Fish and Wildlife Service, have been � reparted from ��hP project �area: , � i. piping p].aver, bald eagle, southeastern snowy plover, littls b1uE'heron, reddish egre�, ameri.can aystercatcher, txa.colored heron� snowy egre�, osprey, atlan�zc loggerhead sea turtle, and Wes� Indian manat�e. The Department dae� na� have reasanable assurance tha� the project wi.Il no� advers�ly aff�ct these species or thea.r , habi�ats, As da.scussed earYier, impac�s during cons�ruc�ion could � ' inciudE increased sedimentation over seagrass beds adjacen� �o the praject site. . ' ` � No information has ]oeen presented wha�ch describes the habitat type and quality of the submerged bo��oms located along the proposed route�for.the dredge pipeline. No assurances �hat � anchars�or activities assaciated with �he xocatian and � operatian af,the pip�line and pump�.ng s�ata.ons (boosters) will . not cause harm �o �ish anc� wildlif� or their habitats has been ' p�ovi.ded. . ,�3. Whe�her th� praject will adversely affect navigation or the f�ow of water ax cause harm�u�. esosi.on o� shoa].�.ng; Since �he proj ect is •to i.mprove nav�gata�an, ,there shou�.d be no adverse impact to navigation due to construction. The � pro�ec�,may, howevex cause harmful erasion of the adjacent beaches o� Clearwater Island and Caiadesi Isiand. The hydroqraphic study did not ac3dress the question af downdrif� ero�iorr due to the Pass enlargemen�. Quali�arive and quantitative estimates of the change in 1�ttoraZ volume and transport rate must he made. It is probable that severe downdrift erosion will occur,:particular}.y along the beach of •, Caladesi island. 4. Whether the pro�ect wx�.�. adversely a££ect the E�shing or zec�eata.onal values ox mar3.ne produc��.va,�y in the vicini�y of the projec�; , Material.s submi��ed to �he Departmen� have s�ated tha� enlarging the Pass would improve the tidal prism and resu].t'in improved water.quality within the�Clearwater H3rbnr area. BaSed on the�Department's reviEw of the hydrographiC � information provided, statements�predS.cting improved water guali�y in Clearwater Harbor appear �o be unfounded. The model deve�vped �or the In],et Study does not address the issue af def�.ning the� distri.bution of the flood flow zone. xn ad�di�ion, since the model resul�s are based on a spring tide, �he results are not acceptable as representing normal conditions. 0 � � r 0 3 �, . ' , � � ` • Le��er to Mr. Terry , • File No. 52092�1389 � � � � Page � , , - 5. Whether �he pro]ec� wi.11. be of a�emporary or permanent nature; , . . , . The conclusion o� the In�et Stuciy was that Dunedin Pass � wou�d be stable as long as a cross-sectiana� area o� 3,000 ' square teet was maintain�d. �The D�partment's hydro'g�aphi.c , , review of �he project has ta��n cflmp3.e�ed, and the concerns � raised relevant �o�the sta�i�.a,�� oE �he inlet are as follows: , A. The model simula��ons were run using a�ide,height.of � � 3.4 ��. This range carrespands to �he extieme spring � �� tides. As a consequence, the computed flaw ra�es and corresponding volume flows are not considered . . represen�a�ive. To evalua�e the ques�ian o� inle� �stability, �he mean veloci�ies generated using the mean ti.de range �orci.ng i.s needed. The resul.ts- us�ng the ,� �. spring range are not accep�able. It inle� s�aba.�.i�y ques�ions are �o be properly addressed, the mode], shou].d be run again using the correct tidal forcing. . ,' B. Proper de�i,nition of �he tida�. pxism vo�umes using°the � correct t�.de height would be necessary. 'Water qua].i�y ' pred'icti.ons wexe made using the spring �ida� vo�.umes. � � Whiie.th�se volumes da occur, �hey mus�,he considered the � ��extreme, and not the normal case. �'� C. The scour thxeshold veloci�y was detined as �.S tps. � ;, ,' It was not clear exactly wha� �ha.s' ve3.oca.ty rep�esen�ed .{i.e., a mean for the cro$s-section, mean bed load, mean � shear, etc. ). The prism vs throat area. anci maxirnum velocity vs �hraat area were a�so calculated using the ' , incorrec� �ida1 forcing. � � , Due to the concerns outlined above the Department cannot ' concur with the conclusion of the Inle� s�udy regarding �he �tabil�ty of the �nlet. C�.osi.ng o�E� �he a.nlat would r"esu1� in a need for future maint�nance dredging ac�ivi��.es and perhaps ' even�the need for structural modi�ications, such,as je�ties or � shoreline armoring�, to the Inlet to maintain the navigational ' � dep�h. This �ong-�erm activity wAUld result in secondary , impacts such as increased disturbance of the endangered � � species, and addi�i.ona� impacts,to �he water quality in �he � project vica.ni�y. , , � 6. Whether the pxoj�c� w�.11� adverse].y, a�fect or wa�ll � ` enha�ce sign�fi.cant historical and archaeological resources ,..; , !� , Ther� are no significant historical or archaeological s� tesources presen� in the vicinity of the project. � , � � . . . , � � , ,. ... f f ._ ■ � ;� , � ,. . , � � Lett�r to Mr. Terry � � • Fiie Na. 52092Z3$9 .. � , Psge ¢ . . ' � . . 7. �he curren� condi�i,on and re3a�'�ve va�.ue of �unctions � , being perEormed by areas attec�ed by the prppos�d acLivi�y. The Depaxtmen� has zeceived adequate dacumentatiion o� the use of the eza.sting resouxces i.n the projec� area by wi3dlife.. Th� isolation.o� �he praject a�ea has protected i.r �rom the fa�e of ather developed areas witha.n P�ne�las.Coun�y. The � � abs�nce o� upland developmEn� an either side o€� the old in�.et ma�kes it an ide�7 haven for wildii.fe. Pedestrian traffic, "which is kept a� a minimum when compared to othex mare easi�y � . � �ccessed s�re�ches at beach, a.s not significant enough to � impacti many species oE birds wha.ch nes� along �he beach. The � , additiona�. vesse� �raEfic tha� wou�.d mos� l�.kely b� promoted by. � , �ny si�eable navigation chann�l could easily in��oduce a , , substantia�, number �f p�destrians and c�r�a�n�.y a m�ach grea�er ` degree of physi.cal.disturbance. x� beach �:rasion were ' � � experi�nced, direct loss of dry beach habi.ta� would greatly , impac� the reiative value of th� area. - , The health of the entire Ciearwate� Ha�bor area has - < < decl�.ned, but the,opening of Dunedin Fass does nvt appear �o b� • Che ' answer . The Dunedi.n Pass area has , been respondzng to �Y��• ' ,� dziving physical �oxces pxesent 3�y,accumulating sedi.ments and --' � cutting progressive�y �ur�her in�o Caladesi Island,. Whi�.e no � .accurate causal relationship has b�en es�ab�ished, it seems . l�.kely that the f'illing oE parts a� 5�. Joseph Sound tor , '� residential developmen�s and causeways substantially a��ered , , � the tidal prism for a11 0� �he Clearwat�r Harbor azea. The � channelization of portions o� �he area further contribu�ed �o changes in veloci�ies of currEn�s• and d�.rections aE f lows. . Catastrophic events (hurricanes and other high energy storm � ' systiemsj have long bE�n known �o be very i.mpoxtant �actcxs in . �n�e� stab.ility. Al2 of �hese £actors, bo�h natural and �� anthzvpvgenzc, have resulted i� the c].asing of, Dunedin Pass. , The e3iminati.on o� po�.lu�iona]. sources, ins�allatxon of br�dges ins�ead of causeways, and maintenance of the e$is�ing in�.ets woul.d have a greater ne� ber�e�i.t to the improvement v� wat�r ' � quality within C3earwater Harbar. � , • � � We invite you to care�uYly consider our comments und�r ��' each sec�ion. Tf you have additionai informatxon available to ' , subm�� an any pf �he,axeas, we request that you dv so as soon � as poss�.i�le. Tf you hav� any questions as ta what types o£ � . assurances we wou�d accept as adequate, pl,ease �'eeI f re� to . contaCt Mr.� David Arnold or Mx. Ken Echternacht a� �. � � 904/a88-0130, to t�iscuss issu�s zn greater detail. It is �he � � Department's in�en�i.ons �hrough this documen� ta ou���.ne our• ' ' current pasition. I� is possibl.e that same o� our conce�ns wi11 not be xesolved by additiana7. information aquisition on ,� your part. We certainly da not wan� you to pursue addit�onal, � � s�udies wi�hou� discussa.ng the purpose of such studies ra�th us , � . first, if you intend to use �hem �o resolve our concerns. ° ; ; . � ` . �, . , , � � � ; . • . . �� � ' � � � � � � . . , � , . . .. . .. . ' "". � I.y1Sr.�...�r:.�c - ' . .i�..f�r,,. � '{ � ' r � . . 4 � . . � . � , r � ' , ' ! . ' I . , . . / � � . , � I � ' ' �' � ' . . �� � �`� f � � . • ' � i � ' � � ' , . . . % I ' � � , i . ' . . . � a /. . � I 1' . . • 1 � � . . . � i � } ' . � . � 1 � � , i . • . . ' .. , . t . . .' ' � . . .�' . . . . . . � . 1 ' . � " ! � i ' . � . � . � i • • . ' 1 ' . r I e� � . �, / . • . ' ' ' • J � . . . . ' 1 . • � ' � ' . � . ' , 1 � � . • . t � , r . . . . . . . . , . ' .. { . 1 , . . . ' . . . . 1 i � i � . . ,� � '� . i 1 Y�• v - , r � r l� 1 � . ' `' ' '`� •�, 1 • , � �� ' . � •' � • . • , I •� '' � . , , , � , .. • ` '°.; ,. � r ' 1 ' ! ` r' r • � " .f I I• , • , •� � �.F! '•� � t . . . , ' . . . ,. . . , � » ' . ? . ' , ' � e � , . f ° , + ' I ' ' .. � ' ' � � . •, �:�''.w�t . .. , , , . � " , � ' • ' , , ' � , ..� -r� � ' r . . . , ' . , . , . . .. , � ,. ' , Letter to Mr . Terry � . . � � � ' Fi12 No. 5,20921�59 - ° ' . , . . � ..> ;r � : � , , . Page 7 � , , ; '. . . , , . °.�'°. ��.� � Sta�f will conti.nue to pracess your appli�ation in t�he . . � . ,;� .- normal mar�ner, Xou shou].c3. be aware that we have receiver� - � � � recommenda�ions.from �h� Tampa'Bay Regianal P1,anning�Council '� , � � and, the Florida Game ancl Freshwater Fish.Commission that th� � ,� `' project be,denied. Copies of.these lett�rs are enclosed for � � � , your review and°respanse if you would like�to address these . • � � � � � agencies dir�c�l.y. We. hav� alsa , rece�.ved 'a copy of the .U. S. ' � � ; �' Fish .�nd Wildlife Service's comments to the F].orida Department � .�� r. ' a�.' Natural Resources' s perm��t app�.ication process , recommending �. ,- : ,�� �. � � tha� yaur � proj ect nat be appraved .by the' DNR. I� hope �this , �.,, , letter clearly out3.ines our concerns. - �. ' ' � �� , - . • . , . , . . .�: �, �, � ,' ; � 5incex�ely, , . , , • ,,_ iF . . ' . ' , . � I /� � � ` , � . . �; . . . � ,. . ` . . ' / �_ . � � . � , ', ,! , � ' ' , . ; , Mark . I,a�ch, Chief � ' , ;.�} . � . •' � , . - ' . Bur�au of Permi�ting , . . � � ',:'�- . . .. . . . . . . , , • ' . '� ` , MLli7WA/zyz : . � , . , ' � � 1 . . . `l� . , , . . , t:�. �. . , . , . , . . ,. . . .,�. , .,: cc. U. S. Army Corps � of Engineers . � � ' ,1=:; �' . . . . ' � � 8ob 5te�ier, DER, .Sou�hwest �'�orida Distzict . �, � �;; x � . . '. ' ' " . . ` � ' � • • , r. . . . '•r � r . � , , � . ' , ' .. � ' ` , ' . . . ' � . , . ' , • .! ' `r,'is �, � , . . . t . r i , I . � } � �' ' ' + � . 1 �I��+. i . . , , �. . . . . • ' ` + , � . ' �I' k � � , � ' . . � � ' . � , . � . . � , f� ,7 . . . ' ' ' j" ' .. . ' - ' � , .. ' , ' �� �, � . �, . C1erk.8tamp � � - . _ , . . . , . . . _; .z` - t � � , • , ' � � � • °� • , � � ' � FILING AND ACKNOWLEDGEMENT � ' ' �'�� � � . ;FxLED, on �his date, ,pursuan� to §i20 . �Z ( 9 j � Florida ` � � � ��' ' �. ' , � .Sta.�u�es, wi�h the desiqnated.'Department Clerk, � �. �' � . � � rece�.pt 'of which is hereby acknowle�ged. ; � , � � .� � . � ;,�;�rt' . . . . . . ,:t: 1`•` �. . „ � � . � � � , , � � • . � • , � �='�'i " . • r � � ^ ' � - :.�e7 + '' 0� � . � . . ,..`f�.�r� ��l . " 1 ' � , • ' �'' iy , . . , CZerk Da�e � �; . `r , , � ��,: . . • , ' - . , I s , ' ' , . �`�:�� . s4 - . ' , .. ' � . . ' ' , e ' ' . � `��k�5 ' ( � � � ' ' i. ' ' r r , 1 ' ' � 1 j�, �.+._Y.,;� ��p • � . . . . ' • ' • ` �. � + • � '}� • �'l�rf �' . • , ' , . , , � . . , ;;Sr:,4 .,� , ` . , , , . . � � � � � � . ' - . . � + '`r �;;�.� �. �`�. ' . . , ' - � _ , �?<'* � . . , • � ; .. ,1 V�:`iF�i � � � , ` ,* . • . ~` . .i"li �f 3'. . � . , . �. , • . •"• �l f . 4_ }� � F� ,t� ' , ' . . . . �' : � . • . ' '�}'�>>,}° ! � . � . • ' � ` ' . . ' . . ': u`e;^ ' [ . ` . - ' ' �?.F'�`� '' `� � . . . . • , ' . . , � ' ' . . . 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Uf C�.��.x�t���er. _ . . � , . - � ' " .. , , . , ' . . , , ., , f, ��;z�. ' . ' . . � „ � . , � . ;i ... .., ." '. < ' "I.'12. C?�ced1.�► �tr�,-.� �,. . . . . ,. . . . .._.. ; �.r,4�. : .. ' � G:l.earw�.t,er t .. . �a��:ar 3.da�, >�.0 18 . � � � , � � , ' . '� 4�� , . . , � . . . . . . � , . , ,: �. . , , . . , � ., , . � � : . ' . . , ;. , . . . . . . - , . . . '�� ',. � . . �. �S.0 jeci; : ' �'ra��a�al� �o d.red�� �3')un�d.in .���:�. , � , �, .. , . . . ;'�� ; • , � ,� • , . . ' ' , -, � . � , • . , , �. ;. .. ; .� � : , �. ��!'o: i}:a,yar, Gotr,mi.ss.a.on�ra. anc! �:ity ,,'�ar�; � . ' ti�. � . . � : �' ,��� ; ' ,,: �:.a � � , I I . : . .' <. � ' � � ' , . � I , :. . ' - ' .. . � �'• i ;. ���r.r� . `�, � . '1�1� a�n'Si�;h-�� �r�i��h `vr.nr.d� ov�r ��.hi� �ubj�c�, a� �d.red�in„ ' � � - ,. �: ��. ,. . . , , . , , ' �. � . '- . � ,.. . 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' :�redgin� impacts �he liv.e � bo�tom � � � .� ��:s: ! � �, . � , • . . . , , . � . �;; ;.� � � con�r:un'i�i��, b�r c1.o�i�,�.n�, smootherin� and� shu�in�� out :the �,-�. �.. ,, ;; . , . . `t�i ' .� �,.'li;Yi�t ��7�11Cr1 zi.1a��� ].ii`e �o e:iis��.' '�hese `commun�.�ies .�vill � ' .� , � , , . � ' ; ,riever recov�r frair the ini�a:al '�.r��in� le� alon� th�' main- � �: :� � , ' ��nance rlred�in;. ��k�e qua].��y 'af marine life, wilZ' be ,`�.:� ��. . , , . '. � �ac� if �c�d � arpv�r : ,' , � � � ' . � ' � � "`� 1 r � '. .. ' S , �, ; . , • , • ` , , ,' . , . • � ', �i;ns posted by N'� orzda ��res�z ti�a�er and Game Comm3.ssion . �,. � � � . , � . . . �� '� r , t 1 • � ♦ . � , � ,. f . ; : � , , ,a�test. �o the' in��:�r�ance oF t�.e �ar'�a a� a nesting .si.�e. , , ., � �;: �- . .. . .. ;� i; ., �;uch b i.rds as ;; i11. i�� ,�1ack ;� k im�ner� �, l�ast�� Terns , Am�r ican ?., f . � . Cys� �� �?a�;cher� , ,7no���y and� `,1i.l.son F1.overs were observed �y : , , ' �' `:.`� ' ' 'F '_ . i � � , rsseaxc���r� ?��u? . i`rUn4c and ' �eena �ryan af th� �'lorida . ' , . � � : : F �. , . � ..�udub��n� ;��o,ca.e�y '�r����i.nn ��rd �!��las. - �'he ob9erva-�iona. wer�e - , �::..; <�: , ;' . , . . . ,, , , , ,. .. , .., :���: �. . . n�ad.e in -�h� � r.;on�.�s a.� iLpri7. �nru July when, e�gs wer� pre�ent , ,. � "� � � � , , un�il �ns youn� ta�rds wsr� ..��.ed�;ed.. These� ba.rds are on� �he r ,� :`;,: .� . . , � _ . y� e � ' : =�lo�.�i.da threatGried �pec�.es lis�. 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T and ano�her .researcher .h�ve , oean�; c�.os� enou�i� ,�a observe � � . , �f : � . •.. �'E.'� �ictTlC�S on Pipin�; :: �.�V@�'S.,t�.t] � k?_'�i?���'�tiyx'�'7_I r.1P.[l!. � ' . `. . : 4 � . , ' � � � ' , r - i . , ' ' . , , e .. r �� :�, . � ' �i1t1�.C�: _, l.C�1'O1� 5 t'.1 =1151.1�� .i'�5��%�?T;�'1 }lcl� �U.3�`� �ti1�.S �eomen�r, . . V . ; ; � , . , , : . , , . � ,.. '�t = � . . , �o� xinr�llas�-P,�u���;� c�.'�s�t 1�:�� ��� hn �xa�rple oi, �ep�ated , � � - , . ' '. ' . tiab 1 ��t.�.m i�y . � �i2� i:�� I,lover;5 in :i�r � ���es is on , =u�.z �Coa�t '. . : . �� ' : , of , �' . , , . ��ipino �i�p��4rs.� :,n;� ��ii.�turt���+ne�: �uch ��.s� �reci�;�.ng �wi1�. �rive, � , . . ' ..s �- . �, . • ; ' �:n�es� �irds to. ;{va.�:r.��.ot�. � �,. � � .. , . , . • , � . ; ., , � �-,; .. , . , � . : . , � . , . . . , , ,, . . ,' � � . ;;e�,ar�:�sa� (non ��ne���:ble .r�sourca)' �ound �.n the pas�area � � . . � .. , .. 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' 1: '"r' ° '�I-�.'�`.A�."�'.'!q +�+���i:,j;�r>�: o� �� v���� `�'�L°�, `�r`�� �i''�,r'1;'iti ;'j;:'."E/,'.Q�' 'ia��'.t,}.f, j`�;,°�;,'''�..��_' '"i-c�a,,�`-t �l � ..�' e''� �.�. ;;,! �.�;� i�. L;' Fi _i.:,�^ T r4�. ::; • a: _ `. , ,,;.1 �,� '!' ' `y'''� '�; �� �,3�;�;+.� ��:° �,t,�=.�; = �L{,.� ,;. :'!� f.a�'.,- . ',�Q � i ��i� �,� � - �: . �ti .. . ` '.� ��' ♦ . , � ���+ ����� �����3 �'�^5��.._, . L%r��.,''i�' .» . � �, ' �� •� �:���. : CLEARWATER CITY COMMISSION Agenda Cover Memorandum CON�ENT BAND BOOSTERS PA.RKING AGREEMENTS �t Mootinp Da�e• 2/1$/93 RECOMMENDATION MOTI�N: APPROVE AGREEMENTS BETWEEN THE c�TY AND THE GoLDEN COUGAR BAND BOOSTERS, zNC., AND THE CITY AND THE CLEAitWATER HIGH SCHOOL BAI+TD BOOSTERS, INC., FOR THE PARKING OF AUT4M�BILES AT THIS YEAR'S SPRING TRAINING SEASON OF THE PHILADELPHYA PHZLL�ES. _� arxi thet the oppropriate offtciels be authorized to oxecute ac�nie. BACRaROtTND: As a primary fund raising event, the Band Boosters of Clearwater and Cauntryside High Schools have b��n parking automobi�es at Jack Russell Stad�um for spring training gan:es �or many years. There wi,].1 be 7.4 games sch�dul�d this spring with Clearwater High parking cars for the fi.rst seven gamss and Cauntryside for the iinal seven games. The attached agreements are id�ntical to �hase of last year wi.th the exceptions of dates and increasing tha parking f�e from $2 to $3 per automobile.. This a.ncrease in fee has b�en appraved by the Phi.lade�phia Phi.].lies and staff feels it is just�,fied since many ot the privat� 1.ots around th� stadium already charge more th�n this . A�.so, as a comparison, on sit� parking in Dunedin �'or Tvronto Blue Jays',games is $4 per automoba.].e. . As in past years, the Band Boosters wi�l collact th� parking f�es and, after paying state sales tax, will retaa.n 60 perc�nt of the remaining do].�ars while remitting 40 p�rcent ta the Gity. The City's share for the 1,993 season is estimated at Sia,aao. This figure shoul.d prove to be conservative if these agreements are approved wi.th the increased parking fee. The first spring traini.ng game to be played in C�earwater this year will be on Saturday, March 6, with the final game scheduled �or Fr.iday, April 2. Revinwed tsy: Lopnl MI' Budpat Purohaeinp Riek Mpntt. CI5 N A AcM sa Other H ccty Origlnr�ting Dapt.: i Parks & I2ecrea Usar Dept.: Parke & Recr �Idvt►rtised: D�to: Paper: , , Not roqu�red Affeatad pertias Notified , Nat �equlred Costs: N A qtA urrent Fundinq Source: Cept. Imp. ,�„ OperotEnp � Olher � Apprapriatian Code: Cammlasion Actlan: �Approved _ Approved wlaanditions _ Oenied „�, Continued to • Attachmsnta: 1. Agreement Wi"th Goiden Cougax �and Hoo�ter� 2. Agreemsn� Wi�h Clearwater High School Sand 800at�rs _ Nonr 1 .• t: � � , �. i ' , 4�'•?, . . . �' , � � � . � ! , - � , ' � � , � . � . • ' I. . , � . �.:. � ' PARKING• MIINAGEMENT AGftE�M�NT � THTS AGREEMF.NT made and en�er�d �,n�o thia , ' day of ,].993 by and be�ween �he CI'�Y OF CLEARWATEF2, FLORIDA, a municipal� . coxperation, hereina�'��r cal�,ed "City", and the GoI,DEN CoUGAR BANA HAOSTEAS, ,� � INC., � Florida corpora�ion no� foz profit, herainaf�er calL�d "�oor���ze"= , ' ' W I T N E S 3�� Hs � � WHEREAS, the Ci�y dea�.ree �o prnvide publi.c paxking �oz the Bpzinr} �ra�ning • gam�e canducted by �he Philadelphia "phi�ll.i�e" a� Jack Rus�el� S�adium; and '" .�. •. WliEitE11S, rhe City d+�aireg to canperate in I9UG�'1 ar�cangemen�e w��h the � �J '� Boogters dur.�ng the year 1993; ' , raaw, TIiEREFO�E, ,The Parties Her��o Do Mutually �Agr�e AB FaZ1.ow� s 1. The Ci�y, fox �he purgose of pub�ia parkirig, will make available �he folinwing s�adium pa�king �ots and additional Zote: ' • A. �'he nc�x�h ���di.um p�rking lot Zocation be�ween Phillie� bri.ve on �he , east, Gr�enwood Avenue on the weet, Pa1me��o S�ree� on th� nor�h and �he di.rt dxiveway on the �ou�h, ].ega por�i.vn o� �h� 'tze�erved" lo�; • ' and . ' , 'H. �The �nuth ��adium pazking lot locatgd between Phillicas �xive on �he eaet, Greeriwoad Avenue'on �he wee�, Seminol� Stree� an the Houkh and ,� �he dix� dri.v�way dn the narth, leee �hat portion of �he "reeerved" J.o� ; and � � ' ' C. On Ci�y of Cleaxw��er propsrty Zocated aau�h of Palmetto S�ree� and noxtheas� o� 3aGk Ruaesll S�adfu�f and � d. �n Green F�.eld loca�ed berweeri Gre�nwood and Pennex�vania Avenue� ,'� and bovnded by pa],me��o Street on t3�e north and private propertiy of , �he sau�h. . 5aid parking lare are ahawn on the tnap attiached as Exhibit A. Puf�lic parking ,� will be permitted on �he Green Field I.oca�ti.on provided that no parking wiZl be • permi�tec3 on tite clay in�iekd poXtion of the fenceci-in saf�ball f�eld. , 2. �he �oo�teze aqxee �a k�e reeponsib�.e for the ozder�.y parki.ng a� a11 � '��h�.cles in each�of the dae�.gna��d lo�s. The Booetere agree �o coordinat� aXl paxki.ng wi�h �he Ciearwater Pol.ice bepartmer�t �o the ersd thAt an orderly flow of traffic ia esCabiiehed i.n e�nd around Jack Ruaaell 5�adiurn. Tv £a�ili.�ate arde�].y • parking ati the s�adium, the �oas�erB ahal� hire �hXee (3) n�Ef du�y palice �- � �� ' � � � pfficer� who ahal.l be acheduled from Ip t�.m. un�i.l the Io�� are empty aiter each qame, and ehall pxovide and r��ain, until. t�e lots aice �mp�y a€ter e�ah game, a 1 . �� �. � ' L � � . 1. ' ' � ..1 � �. � ' • 1 '� . , � / r 3 � -. t'. i. ,� � � t.° ' . ��'� : ,� . ��'.. z, � . , , : r" r • � �i � �� • .. . .. •■ �r}(�' . . , ' . . • . ' , ' � ' � � � ' ' . � i ',q� M . ° r � ' � ' . � � . , � � . J : . , . ' ' r " . ` . r ` . ' , ' ' � , r , ' . � ' � � . � � . . . . . ,. � � � � . . , � r ' . ' + ' . . . . , . ' i '. . ., . ' f . , � , r . ' � e S , � .. , I ' � , . 1 ' . ' . , i 1 :i�� . . . . . i � . r ' . ' ' . � � . � . �' • e , . !f ` � ♦'� � minimum of Z5 �eoo�ter vol.un�eere to direc� parking �nd tio nngi�� au�omobile � � 1 , � owner� � ae� may be s��c���ary �.o reduce or ellminate the ilkega2 park�.ng a# �� , . veh.iclee. The City, �hrough i�s Po�iae Depar�men�, w.ill provide Quf�ici.en� ' police pa�rola to further aa�f�� �he �ooetere i� �.he oxde�ly flow of traffia and ' ' garkinq raround �he 5�adium. , , � 3. Thie Agreamen� shali comm�nce with the eigh�h hnme game o� �he ].993 . e�pr3.ng �rai,ning sr�aeon by �he Philad�lphia. "PhiZl i��" and �ha].1 tierm�.nate , folZowinq the final, homa game ef t3t�t apzis►q �ra�.ni.nc� seasan.� � 4. The Booetsrs, wi�h the excaption o� �he "r�Be�ved" pa"rking lot, a�e ' au�horized to charge Three Aol.laXa {$3,OD �$2.79 plua $.21'eal.ea �axy per each �. au�omobi.l� parked at �he desiqna�ed parking faci.li.tie� dea�ri.hgd in Paragxaph One � ,(lj. Ti�e goop�erg ehall make individual bank depoe�te cnv�ring all, moniee collec��d by the Booeterg for each game pLayed at the ntadium anci e�all, eubmit , , copies of each bank deposit slip to the City, �The Gity �hal.l, ma3se randam coesnts � � o£ all au�omobi.lea parked in the Ci�y'e parking lo�s. �op3.e� ot bank d�pn�i.t � slips and random caunt� a� automobiles wil� be dubmi��ed tn �he Gi��r'g Tnternai , , Aud.�t [}ivi�,ian far i�view'and apprdval, F�om th� groes �evenues collected at ' . each` pa�king sit,e th� �o�.J.owing diviei.on i.g to bs ma3e: 5even percen� (7�j o� � � tha gro�s revenue ehall be rem�.tGed to the City far payment af State saleg tax, six�y pexcen� (b0�j di th� remain3.ng revenuee may be re�ain�d by the 800a�ers and �. for�y p�rcent (4p9�) ahal�` be remitted to ths Ci�y. . Wi�hin �hi.rty (3p) days foZlowing ttte end o� the �eagari, �he Baa�t�exe �ha].1 xemit to the City a draft or ° � ch�ck coverinq the total percen�age paymente described herein. Although the � .� ' �ooe�erg wi�l b� respon3ibls .�oz �h� oxd�rly parking of vehicle�,in �he "reeerved„ parking lc��, no manige wi�l bs coJ.lec�ed by the Haoe�erg fram veiticles , � �parkinq in eaid �,ot. ine�ead� thie lot will be reu�rved far se�aon �i.cka� � , holdexs. The Pitilli.es will ca11�c� $3.00 fzom each seasan tiicket holcier for each geme played at the stadium. The PhiF�,ies will rem�t eaid�moniee to �he City at � tihe concluaion aE �.he seaean. Tn turn, the Ci�y ahall firat deduc� sevan perceri� • �7g) far �he paym�n� of g�a�e aaleg �ax. O� �hg remainder, �he City aha7.Z rem�ti � �ix�y (608y �o �he Boogtiere. � . , . 2 ,i ' , . ; • . � �- , ` � '„ • . ', . . s� � . , �.t' . . I . � • A S . . . � 1: ' . � . . I r � • � t- El" . 6 I f^ t'. , f � . . i " � t . . : . -=.'sr"i . . ' . •' ' ' . ,4 .. . ..^f. .� fi. �. . _ . r . . .. �e � . . � . . � . , , ' . . , ' � . j t el'�. , � . , • . . , , � �'' �' p. . � � � � . ��, � , � . . . . � � . � . ' ' .. - ' , S. � , . � . • . , , . ,•ei � ' ' �. ' � . ' , . ' � � . . � � i. � , ' ' ` � . . . ' � . . , � � , . � , . . .. • . . � � . � � � . L,� , : � + � . . ' � ' , � , . ' ` ,. ; � ' ' � . �. � ' , . ° . .. ; , ' ' , I ' • . . ' . � . �. � . ' .- f '��. i . . ' ' .. . ' . ' . - . t �'. ' � . ' ' � ' 'I l • 7 - ! . ' ' . s . � . ! � ' � � i . . . f � i � � � �. 1I, . , . � a. � i � � . Y ,,. , '� � . , ' f , ' '� � . � , �• . .f-�. �'i ' . 1' ` � 1 ., • , . I � . � fi. �f ' '� i� '� . , . . I ' ' ' ' � � ' � � } � /! ; � . , . f . . , � .. ' � ... " . ' , . . �,��, ra^' . , i. �' . � ,•, . ., , , •.�, , • � . . . . .r . .. . • , , .. . . . , . . . . . � , ` , . .�.,;ti� . ' . , � r ' ,, , � ' ' , , " w.. ' . 5. !�s pazt ot• �hc�l.r m�naqe�men� iunc�l.on, �he 8oan�e�e� agree' �o ho1d, �,ri ,' � ' xegerve �iftiy {50} gtsxking spacea fronting on Phikliee Drive. Theee epaces ei�all • . be free and for the uee of of�iaf,al�, playera, member� af the pr��e,�viei�ing • � -� � , offici�le and qroundakeepex'e.. '�he awnex of eaCh veh�cle �ermi�tad �a pa�k �n one •,� . . of th� degi'g�ta�ed .fS.fty .(5d� Bpaces ahall kse provid�d, by the city or by �he� • , , , , , . .' PhiZlies, an 3.de�nt�.��c��i.on eti.cker which ahall be displayed on �he v�hicle.' • ., � 5. It ie undsx��aod thati the Soo4tere preeently have in force a].iabi.I.��y ' ' ineurance pollcy which would �pQly �v the e�c�ivi�ies propoeed in thiB Agreemen�. .. ; The Boc��Cers'sha31 pxovide sati�fttctary evidence to �he City prior �o �h� n�ar� �� ' o� the fire� game �hat i.t preeen�ly h�a i.ri forae a liability i�eurance poZicy i.n � ` , i . J � L � a minimurn�amount o� $50p,Q00 naming th�a City aB ari addi�ianal insurezl For ai� •� , � � per�onal injury and property damage claime tha� migh�.gxi�e c3uring �he'�erm of � ' . . ' •4 : �he )lgxeemert�. ' � . , � , �N WITNESS WHER�OF��the par�iee herato �tave exe�u�ed this Agreement a8 of �, . � � the da�e Ei�at above writicen. . , . � � . Caun�ersiqned: , C3TY OF' CLEAtiWAT�R, FLORIDA °, ' , sy � � , R ta Gaxv�y M c ae Wr g t . ' ,'Mayox-Comm��sioner ' � Ci�y Mas�ager ApProvec3 ae to €orm ' At�es�: ' . � � arid ctsrrectrissa : , , �' M. A. Ga�. �r� th, Jr. Cynt a E. Goudeau = ; Ci�y A�torn�y ° � � • Ci�y Clerk , . � � , . • � ' WitneBSess , , . ,' � � ' ' car�nE� coc�cr.R, ��.�u . _ , , 80052'ERS r INC. ' � , • , . , , , A� �a C ty ' � ' gy � . , = F'ras dent � � � , � A��es�: ' . r ' i i . . %�pJ ��1 $Q06�eXB � � , ' - , , , ' , , $f3CX'@tiBXy • � 3 .. y ' � , • , , - . ' , � '. , � � � � � �. . . . '+ ,�; ���,< . . : ,. 1;' ` . �'V M!�� , ' . ti . ��' . � , � �� �i.. , � , e . ' X .. ; f.,_'��' �y . . . , .s 4' . �' ' ' ` ���. _`.� e�l .r., � '.`.'� . . '. � " f '.`• I�,Sfr�.• . � . . " ` � �5. Ff � f �.,,iv , ',.t�' .. .����' .l��1''• ts' ' . . .; � �Y� . . . i . . . � - �• , �.�id+�A �. ; . , . . � ' .. ` . � � : � �' ' ., . . , . , .: ,.o�x 1 � 4' r � . . � . . I � ' I . � 1 , •f v , � i � � . . � . �, e • . ' r = t . ` f � . i , • . i � . , . . f , � . . r . . � F, , � 1 . . � � . � ' �. � . . . , ' - ' � � . � . , ' . � � � �� � . � � � ' , �� . .. , r ,. � ' r . � . . . 1 ' . • . .. � . i � . . . . . , , i 1 I• f � ' • . . , � . . . . . . . ` , ,� �!, .i f,l 11 i x ,.1 , � � . . ,\ � � . �H z� � . , : � � a .��� ` . wa .. . . . � , , � � a .� , � . • � " x . .:A • r � � . . ' � � � ' . 1 , +, ' . • � - . ' • • � ' • . , ''1 . � . ° . . ' � r , 1�: 1 � . . . � , . � . . t� N � � •�• 1 . �nr�nd A ' W �� � � . W U� � . , � � �� UU � U� • � H ' � � H . : � �;W � �W' .� ;� w . � � [1.1 �•• . � u� � . �1iad S�IT11Hd � . �1 ' ' . ��? !/ �,./ ���a� �A� � � �� ��'ax�: �� �� aw w ...,. ...� 1.� J �� �.-. --�--r --• w � �� -'—�— t� U � :.__ h-1 E-�' H �y � Ej+ {.7 � -� � � 02 � �� a�+ �`'a �'�u .H �° xa aa U � p ` � Q a Z � \` , . �nt�anv '�-- . r�r�as.siw r. � � � . � a. �. , � W ' � �r � . � . : 3r,�' IUf �;]�'�IIY i �'I , a � x: _��' - , - � . � � � � � . � a ' a w ►-°a ' . � ' , � Lt.� trxW7 2 , �t. "i n„ � . � . , f / ! _.........., ... .... .. . , . y�v iac,�i�vti•i jAV ric�.s,:.�r1n ��vhri. � � �f1N3J1Y � �f ItsVA"U�SiJN�d , ' � , , ... ...... . _.. � , . , . • ' ' . ` . �' , � ' �: , , - • . • : . �. � � . , � , � , ti ,L��tx'� ' . . " � ' '. •� : ' . � . : : � � . . - ,. .., �„ . - ,, ,, ...� �,� .,� `r�'�':-1< ' • r , ' ;" `,:;l, :-i,��, °.�: , :�`' ` ,; ,�: —.. � ' :: i?��`.''r ;. `' "�Y'T •.'� �: ' G . . , ' ',,5r ', .,'..� '! �r �"����' � F � �l. . �l° ��_���( t . . , . � ,t' � ' . �.' '.5-: �'.4,,`' ,��C`� , 4k. ,�t i��'� r�' . ' � � �� �e'��•i.. . ��� i � � > f J. i ,y�..F. ,i• �. . . � 1 ' ' , . . J � ' t . � r � ' � , +� . . � ' ' , ' � , • . , , � . .F ' ; , , . , % � � ' 1 . '. . . , • ' . ,�� y� . � , � . �. . . ' . ri 1 � ' • , . . , ' � � . , .+ � � � � , � . c , Y - , . . . • . , �, � . ' . , . � � • � PAAKING M11NAG�MENT AGAE�MENm' ' Tf3z& AGRE�MEHT made and entex�d in�o �hi� day of � , Z993 by gnd be�w�en �he CIT'Y OF CL�ARWATER� �'LORIpA, a municipal cnr�ppr$�ion, hare�.nafter called "Ci�y", and the CL�AiiW13TEFt SENIOFi HIC3H SCHOOL . � � BAND BOO5TER8� INC., a F'iorida corQoratiion riot far prafi�, hereinaft�r c�lled � � . "�c�oe�erg« t , , .� W I T N E S S E T Hs . wHEREAS, �he Ci.ty dpsirea to pxovide public parking for the sspring �raini.ng �� game� candncted by the Philadelphia "Phill.iea" a� Jack Ftueaell 5�adfump and �. WHEREAS, the Ci�y dee�.ree .�o cooperate in �uch arxarig�m�n�a wi.th ihe Bvo�tere� during the year 1993f � � � � �� - NOw, TFiEREFORE, The Parti.e� �Iereta Da Mutiva�ly Agrna Ae Fol�,ow�: , , �. '�he Ci�y� �or the purpose of pubI.ic parking, will make avai].able �lie • s '� following s�adium garking lots and addi�ianal .laks: � A. The nar�h �tad�.um ,parking lo� loc�tion betw�en phillies Drfve on the ' �. '' eaa�, �r�enwaod Avanue on tha wesC, Pal.metCo Stree� on �h� nox�h and , ' �he d3.zt driveway on �he sau�h, leaa portian of th� "resa�ved" .la�; . . and � , � H, The eavth �tadium pa�^king 1n� �].oca��d b�twe�n Ph�2l.�ea Dr�.ve on �he �, � . „ east, Green►�aod Av�nu,e on the we��, S�m.�nol� S�reet ori the eou�h arid �he dir� dri,veway vn �he nor�h, les'� thati par�ion of the "reserved" � ; lo�; artd ' t C. On City of Cleaxwater property loca�ed spu�h pf Palme��o S�reet and � nor�heaet of JaGk Ruc�s�l� S�adiump and � � � D. Ort Green Fiel.d 1oGated batween Greertwaad and P�nneylvania'Avenu�s and bounded by Pa].me��o Stree� on the north and Qrivate proper�y of �'� • t�►e south . . : Said park�ng 1qtB are ehowrt on the map at�ached ag �xhib�t A. Fublic parkf,ng �� � wil� be permitited on the Green Field'lvcati.on provided that no garking will be �pe�mi��ed dn the clay i.nfi�lci par�ion of the fenced-in sof�baZl �ield. ° 2. �he Hooetezs�agree to be �e�paneibfe for �he orderly parking of a�.�. vehiclee in each af �he deeignated �o�e. The Haos�axe agre� to caordinate all � ' ' parking with �he Cleaxwa�er i�ol.ice bepar�men� �a �he end that an ozderly flow of �raffia is e��abliehed i,n z�nd azound Jack Ruqeell Stadium. To faci.li�a�e o�rdsr3.y ,parking; at the S�ad�um, �he Hocatera ghall Itixe three (3) aff duty palice ' , afficexe wha aha13, be ��he�uled from �0 s.m. un�i� �he ].o�s are emp�y a��er aach ' . � . �.., •• . � .� t .; Jj'. � 6 1 • ' �{ • �r .. �I/r i • ' � ' f• ! 1 � • • � ' . ' FI i S� ae. f •�• y . ., � � . r�i. i � ` > � , . . ' . J,` . . . � � � ' . 1 � .. � � � . ' - ' . i . . . . .1� a� • �' , �, . , ' ' ' � , .' � . � . ,i . r , . � � � , , ` . , . � , . � � , , � '. ' i. ,. ' , , , � ' � . , , . .. . , � . ' . . � : . . . . .' i , r . y � , � � , . i . r � • . /•' � qame, and shall provid� �rid retain, unCil the lake are emp��+ af�er each gnme, a � . minimum of (Z5� gooa�er volun�eer� to direc� parking ar�d �o asgi�t av�omob�le owners ae may be necesaary to reduc� or eliminata the fll�gal pazk.ing af vehi.c].eg. The Ci.ty, tihrough i�s Pai.ice Depa�rtment, will provic3e eu�fici�n� ! 3 police patrole to fur�her a�ai�� �he Bocetere in �he erderly €law o� t�affic and � gazking around tihe Stadium. 3. Thie Agreemen� shall aommence wi�h tihe�iix�i: home game of the 5993 „ gpr�.ng training eea�on by �he PHiladelphia "PHll�.iea•' and ahaLl tc�rmina�e . �aJ.lowing �he �evanrh hnme game oE �ttiat �prinq tral.ning neaaon.� 4�. The Hooskare, wi�h rhe excep�i�n af �he "reserved" parking lo�, are � , a�s�hori�ed'�a charge Three Do].laxe {��.pD a$2.79 pZue $.2i salea �ax) per each • au�omobi.Ze garked at the dea.igna�ed pa�kS.ng facili.tiea deecr�.bed !.n Paragraph one, � , (1). The BooBters ehall� mako individual bank deposi�� covering all mani.es col].ected by tihe Hoo��er� f�r oach game played at tha nL-adium �nd ahaZl. aubmi� ' copies vf eaCh bank depaei�,�li.p �o the Ci�y. Th� Ci�y stta],1 maka randam caunte , ` � of a11 �.u�omabilea parlced in the Ci�y' � park�ng lots. Cog�.e0 of bank depaei.t alips and zandam count� of autiomob�.le� wi11. ba aubmi�ted to the Ci�y'� Tn�ernal . �1udi� Divieion fox xevisw and apgravaL. From ti�e gzoss revenucs callQCted at � eacl� p�►rkinq s3.te the fo�.low�.ng divieion ie �o be m$cie: Seven percent (7�k) af , �he groes �evenue �ha3.1 ba remir�ad to �H� Ci�y �oz payment of 5�a�e $ales ��x,� ,� �Lx�y perccnt ( 60� ) of �he rQmaining raver�uee may be retaineii by the �oog��r� and . � , , forty p�rcenti (40�) phatJ. be remi��c�d to tiie Ci�y. Wi�hin tihix�y {30) daye ' '�ollowing the end of the neaavn, �he Booetere sha11 xemi� �o �ha City a drafr or , . �heck covezing �he �o�al p�rcantage payment� described nerein. A�though �h� �oos�erp wi.l� be responsibla tor the orderly �arking of vehicleB �.n t�e , i"xeserved" pazk,ing la�, no moniea wi11 be collec�ed by tlte gooa�er� from vehicl�s � . parking in eaici lot, znstead� this.-lo� will be reserved for sea�on ticke� holderH. The Phi2liee will cal�ec� $3.Q0 from each �eaaon �icket�holdex far each qame played at'�i�� e�adium. The Philliep will rem3t eaid mon�es �o �he City at the conclueion of �he sea�an. �n turn, �h� City ghall fir�� deduct �even percent � (3$) for the�paymen� o# ��a�� salee tax. of the remaindsr, �he C.ity ahall remit � , r � y ' ' z ' ' . ,;r .. . . , ',t.4:,;�,- if. .� ; 1 ' . ' • �' � : � . f �' � �i . . i �:�� � r• � ti',� s e • tit`s' . • • � -.t;� . . . . f �. . ` fiP� � . ' � .. . ` ' ' . ' , ' • � . . ' ' . • . ' , • . . � 4 ' , , �-� � I' , : � . :'�..tYi 4 �: •1� i . . ' . . 1 , ' . . ' � < . �_. 1 1 . . }. ` ♦ ' . . . r • ' � . . . . � ��j . . • ' . . . ' ' . , � . . ' ' � , ' ' . . �' ; � �. . , . .. � ' . . . � e .. � � ' , . r r � . . . ' � , ' ' � . ' � . , • . �i �f, ' , r � , ,` � � . • • � � . � . � ' � '�. � . '. �/ ' ' r. ,1 . �1 , . � . • . ' ; � , ! � I�` . , .. . , . . � . � Y Y• , . . � . . . � � , r '' . .' .. � ' 1' j . . �` Ar`. ' . . ' ' ,, 'r ✓' . `. ' I e` ' � .. . . ' , ' ' ', � . , : ; . . `� , ' { f � I . , , . ' ' 1 . , 1 ! . , t ° . . � . • ♦ ' ' � • • ' ' .1 � � •':�/,�. .Zd t. R" • . I. i � . t' � � �f .� • ' a . . ' . . t � � . ; ' � � ,... . , � ' � . , . . . . . . � i . ' . � ' ' , . � ` • • �� � . ' � ' . � • � . . . .. • �1 t � ' . � • / �� . � ' . , six�y.(60�) ta the Sooa�exB. ' � ' r �� 5. Ag par� of their ma�►agemen� �uncGian, the Saos�era agr�e ro ho].d �.n '.j � re��rve f3.f�y (50) parking apacee franting an,PHilliee,Drive. Theee epacee�ehall � � , be free a�nd far the uBe of c+ffic3.ale, p�ayer�, membere of �he preee, vi�i�inq ' . 3 . . . . . ' . . . . � o£ficimlo a�nd, graundBkeepere. '�he owner of gach �e�►icte perm�.ttad to park in one . of tiY�e desi,qnatecl i�if�y (50) ep�ce� �hall ise provi.d�d, by �he Ci.�y ox by �he ' ' PhillieB, an identification e�icker which ahall bs di,splayed an tihe vehf.cle. ' ,� ��, , , 5, It i� undergtoad that the Boostera gre�en�l,y' have i.n farce a liability �� ingurancs policy�which would apply tio tr� activi�3.e� propoaed in thig'Agr�em�n�. , The eooe�ere aha�.l prov�,de Ba�it�fac�ory �vi.dence �p the Ci�y prior �Q �h� �star� • � af the fiarg�� qam� that it pre�en�ly has in farce a 13.abili.�y ineurance palicy in , :� �� a� minimuss� �mcsust� af $54¢, 000 nami.nq �he Ci,ty as an addi�ional 3.nsured for al� ,. pereonal. 3.nju�y and propertiy damage claim� tha� might azi�e during �he term af ,� � , . �ttg Agxeement . , . � . ' . �N WITNESS WHEREOF, the partiea hore�n have �xe�u�ed thi.a Agxeement aB of , �the da�e firet above writ�en. • . . . , � . - . • Coun�er�igned: �, . � � CT7'Y AF CL�AWATER� F�,ORIOA , , ' ' . . gy " , ,' . R�a Garvey � M a�el Wr q t ' Mayox-Commiseion�r '.� • C�.ty Manager . , . , APPraved ae �a farm � . . • A��ea�: , ' , � and correctnege: � . ' , M..A. Gal za t, ar. • ` Cyn� a E. Gou sau ' • City �A��fl�ney . - . Ci�y Ckezk . , • • � Wi�nessee: �. , . , � � CL�ARWATER SENIOR HxGH • . , • SCFiOqL BANb BOOSTERS � INC. � �; AB to � ty � gy � ', ' . ; ' � Pres dent , ` > . A�testi ,• � ' AB ttl BGD6tBrB � ' , � • .. � , • 5ecxe�arY . - � � � ' . , �" , ` , ' � . , . ' . � � - i. , � , � � � > � , . , ', � . . . � � � � . ' ' ! . � ' . �7 {.i s'aA��� : t.�: ':I' � q�`. J� �.+i�: . ��� . � . . � •.'� ¢t��. . � , e . � � �l • r1 ;L. } . . � . . ` 4. '.1 . i. � . ' . . � , .Yk i r �, � . �� �'ti';� ' c '. , , . i.; .r:,, s, �,' i,'t' , ' x°' �. � �, 4 �F`y,$1;' af; ; r�� f"�..�`,. a!s's�,. � i .ry .-�� � . . ., f � . . .. . . � ` . �, .. • � , � ' } � . i , . , . , r :` � . ' ' . � i 1 ' � � , . ! . r r • � . , ' . . � . � � � . ' • 1 1 . , 1 ' � ' � � f , , � . . . . , . . . . . ,1l �G �. ii 14 i X',1 . � \fl \��� . ' ., ���a° A+ P+ • . . �' � ' ' • � ' L] � , � . ' . � " , , W , . � C � Wo � . � � ' � � Ao � � a� a ?. V V . � ' U U � � � H � �W . • , �d aW � H ' . � � H � , . � ' � , � , 3nt�a s�m��a . � ° �%% z r � i .'q cn � ,,/H.aa HW u] / ��� �za a , // '� �p'+�f�U��� F� / . C9 � � C7 :� ` � ` � � H a � � R�iH — aH �.H �a° ,, �a° U � � z° o \\. � �nrnnv '�-�----� �� � , ' / �} � a � � o W a y � ta7 2 �t- �, � � � ' , / � / , � , . . , � , ' . � � , ,t.� . . � ' j ' .� . . .i� ' ' � ' �i ' , r � �[.I ' . �1. • ' � , I . � , i . . . f ' , / ' , ' ' y I+ , ' . { . ♦ � • . 1 • t t � � � ' � . . V :a ......^...,... � �nt,r�nv ��nossiv� : ��,v rur��:.'allY' u w� a � ., fV-t H G1 L� 07 N � U U aa d �-� ' p, A / ' 3f1t�/lV � r�. ' � . � 0. � , .1 • • , I ' � I I � - � , � , � sr - _�l � 0 , �i � - � x_ ____._�...J aDOMt�321 . � y1V 11i)ali1V�'1 , . ' �� _:3,+1V p�USJtlIIiSVhll, ; �......_. , � �.�J _ ��._ r ' . . - �tIMlh"V�St�t�l3d � . � ...�., _ _ � ' ,} ' , � ,1 ,L� �t t X'� � , � � � � � ' _ . . . : r., �f{,�•;'�F, , , � .� �: �sss i� ' • . � ' . �'�t r . . . ' ,f.Y. "� �� , � � . i '- t ,� . - ' r. e �f �c': ;� t, c � p � " f�}� � � �� � l.' ! ,: �.: `+� � i :� ; 331s-. '1 t� ' ! t .� , • ' . i� ' �r� kf..�e'S.; . r,.. , �- . "..' , C :,• ti. ' - • , �. � . .. ��,.,, ' .. . .i r . , . . , . : , . . . . ' ;, • ` j . ., ',_. , .'`.,•,��,k ; . ' � . , � . , 1 . � �. , �. . ,. , , , , , .., � ` � . ' ' . ' � � � ,� ' ` � . ' , . , ° . . . , . . . . � . . • .. : ,'� �.;L F � . ' ' � . • � . . � , � ' .. .. ` • , . r ' ,� � ' � . . ' . •, . ' . ' ' ' . , . ' . �r ' .. , . � , r ^ r` � � e . � , e , � , , . . , r .. • , . ' . I � ' . ' ' . ' ' � � ' , . .. !3! ,t, • .. � . ` �' .- , r• • • . � � ,I • , � . � '' I• � � , � ' ' . •�,i ' ' ' . . , . ' . . . : e '' � , � I . � , . • 4 % . � I ' � . . . , � . I . - , ' . ' , . . r i i - . , � . , ', , . . i . � ' . .r: . . . � . � � . _ . , " . . i . "r 1 ". . . � . � , . . � , . .. � � � . y . , r . � � . . . . �iC� � Municxpal , - . � � � . �� � � , RECE�YED � � Gode . � � . . � I � FE B 1 � i�93 �� . ; C.orpora�ion � , � � � CpNSENT , � � � �. �13Y C�BK D�AT. . ., . . , . . , . , . � ,' ' � Fcbrua 8, 1993 � � . � � .. rY Ms: Cjm�hia E. Goudcau, CMC � , . . ' . • � � • � City �Clerl:.� ' , , , . �'. City of Clcanvater �. ' � ' , PO. Box �748 � . ' , � . Cle�rwater, Florida 3�618-�748 � � � , ' ' , , � . . � . ]]ear Ms. Goudeau: � � ' ' ' � � • • . ' � '. � , •� It will be our plcasurc: [a �ssist the City of Clcanvatcr in , tt�c supplemcntation, .. , � ,� '. �. � sal� and distributian nf th� ncw Code of Ordin�nces anci Land Dcveiopmcnt �... ,,` �,� � .' � Cncic pamphlet. In this regard, w� ar� pteascd to confirtn t�tc foilowing: , . . � ,. (u) LODS�LLA�' SUI'PLCNILNI' SCltVICL. Thc Sup�lements to ihe Codc� � � 3'� • : and Land Develo�ment Code �amphlct will t�e. provided as follows: , � ' � � � ' (1) Code af Ordinances, 1�0 co�ics , $2Q.SO,per printed p�g� " � � � ` , � - � . {2) , Land' Develo ment Cadc; Pam hlet � � � ' , 3(l� copies ` $ 8.75 per page . . , . �, . e. Each Supptement invoice will includc ltic cnst of�, th� Sup�lement (based .� ' �. � � on the number af .pages at the a�plica�le per page rate} and £reight cost , �,. � , . ' for �he City's co�i�s, pius the h�ndting char��s (Item (b)(5) below) for � �� � � � � mailing the Supplement and copies of thc Code nr LDC gamphlet, if any, �• �' � ta� new purchasers. Any �pplicabi� creciils f'or salc oF the Code and/ar � �' � , ' LDC pamphlet wi�i also' appear on tttc Su��lemcnt invaices. The billing � . � � � and starage eharges. will bc included on nn invoicc once a year. � , ' � (b) SALE, llISTRI�3UTI4N, E�ILLING nnd S'1'OltAGC af Code �and LDC � , '. ' . ' , pamphlct. , , , , . . , ' . . ,. , 1�` . , , , , . � , . . (1) Salc. MCC ��ill print a sales 'orcler f'orni and announcement leuer, ' , . � � ,� which will be mailed ta clie,potential outside �urehascrs.of�the new , ''� � - . Cod� and L,and Development Code pamphlet, �er the maijing labeis ' � ' � . : provided l�y thc City. ' , • , ' � � , , , . . . , ' , � . Post Office E3ox Z235 . , � � � . � . , � ' � 170o Capiral Circle. S.W. . , ° �° , . . , . ,. � � � Tallahassee, FL 32315 , � � ,- ' � � � � �[_,�, . . . ' (909 ) 5 76-3171" ' . � � , ' ' � �� �b V G� �. C�� (�� °��'�'1'f?f'! �l . . � � , � . . . l-80�-262-COQE � ' , . . • , , ' . , . , . ' , 'z., , . � . . � . � , . , , - , . . , . . • � � ' , ' ° . . ' � � . i . .. • � � , e .. � ' � . .� ' - .. ' ' • . . ' , r � , � ' ��. r�.ry: �3 ; '. : _ .;f�� F' ���`' i'� y`' � •. :} . � j i:.r • �. � ��,' � . , . . . s: 'r;t:,`;�; ' . .�.. °f � y:" � c:.t,.L� ' 4 : . . �. i ,., : �� � . . . r: � � �`:, '�'�� i .'r, r, :j.. [�I~.;F •�N`�� i i�. �r '�- !. '" t �.1',x � ,� :'�.:i '}?`. '�. 3.�. ,",r`��:4": ,�f', � ,;. •.�.ftic y�"��..�i'� "i: .���ti?' .,� ,}e �K'�.�i� -:: ��;I , �� �<[ i ;Ga?':.�t., „er`'. • , +,'.�.:!' �� �. . r" " ' . . . . . . " � ,. ; � . . . 1 � �' • II � . ' f. .1 .: . , � ' �:l:Y �`. •` � ' , e ' i ' i ' � .� ' i� :�,• ; it; �Sy1'•y,y •'f ! . 1�. �, � �l . . , , � . � . . . . , r . .,�f`�{. • ' I , li � I , � . � ' � '� ! � . / . . . . � . . � f t ? ` . . . . Y . . . ' � r . . . � • . . , . � '�� ' . . „ . . . , . . . . , ' , � i � , , .A f� � � ' � ' . . . . , , . � . � . i . i %r • • � , r , o ' • • ' l ' � , . r 1 + , , . , , I � � 1 r r 1 � f � • • • ' ' � � , • e . � . ' '�9 . . ' . . . . . � . . , • • • � ' f • ' • ' , ,' � � . r ,•,� s ���• , l, �, �• � I , r 1 ` } r � � �� � � � f :� r5. • ' • .. . � . .I , , . !� .� � ' � - ' � I � , � � . ' ' . , , .. . r � .. I ° , � ' y ' j . k . :. , ' ' . y`,�tJ . , . � � t . . . . ' , . . ' . . '1 . �'�'1.. ` : .'.I. . ' / ' �i e �/'r+ • ��F.. `� .;' I �6' ` . , i v ; � ' �`' � ' , � !; � . ... e . , • ` ,�'. 1 1 � � �: a �� • . ,` � ,?, , � ` . � I ',^I I •' 1 'S��^ . �. • j'' I ., 1' � .. � , ♦ . ; . � . j.� , �y .� ` ..'�'� • I . � •f'�,;� ����';'i° . o .��"I �'+•: _.,. . _ .. ��'. . . F �,'a a`•; . . »1..=,� .,• � �`. � . . ,`. . . , 5 � , i , � ' . , , '! . ' , . . , � ��';;e'� ' ' . .. . i , , ' . . + , • . � • � ' , . ` . , , ' • , � . ' . ' • . , ' . ' � � � . , . Ms, Cynthia.E. Goudeau, CMC " • � � � , � . .. . � ,,,. . . � February S; �1993. � . .� � � � ' �, , '. � t ' � Page 2 , ' . ' . . ,. � .,� � . •�� ` ' ' � � � � � . � � : � .� ' '. ' � If'ap�coved, the sale price for the�Code and LDC pamphfet will be '� ` �. �, ' �.� ' , as set out below.' Please note khat ttic handling,charge.s.ta the City, � � : , . . ; : , � as sel out tznder (5) bclow; h�v� bccn included•in th�se pric�s sa � � , � �� � � � ��- ��, that the outsid� s�bscriber paymcnt's wili reim�urse the City for , � ' .. . . • . . these exp�nses. � , . : � . � , .` . ; � � � . � ' � . � , , � ' (i} Code of Ordinances � � . , . . � ,. . .. .. . . , � ,, . . , . , • , � Baund Cocle - �•. � . , • �225.a0 � . ' � , � � ' I year Supplement 5�rvice - $100.00 ` � , .. . . � . • ' : . . . ' , 7%a Flarida Sales Tax = . � � �22.75 . � � , � �;; i . . � , . . � . ' . ! . � � � P � , • � . � . �.I r . � . . ' . . . . 1 . , ' . ' , � � � � ' . � ` ' . Tatai Cost_ - � .. �347.75 , � � � ', � � ° . � � . - � {ii} I.anci Developmenl Coc�e Pamph[et � - , . . � • , .. , � .� � , ., � �. , . _ . � � � . �, � � � � . � , � Paper-bound LDC Pampi�let - �35.00 ' . � �Q �- . . � , �� .� ' : ' , � � 1 year SuppEement S�r�ice - . � $25.{}0 � , � � . ��' , ' ,' . . , . , � 7%� Florida Sales` Tax. - � � 4.Zq , , � , . , , , , . • . , . .. . . . ;; '.. .' . � � Total Cost • � , $64.20 � � ' . � : , . , , , � , . ;.. ° ' . �� �'�°. As future Supplements are published, the sale price of the valumes '- ,- , ., ` . . ' �vil! cover lhe volume (Code or LDC} and any Supplements . . ` ,� .'. e ' �ubtish�c� ta date. When the c�sts are reviewed for the � annual ��- • - .. � Supplement reriewals (Itern 4 below), if the City chooses to increase � • �' ' " che•.onc-year Sup�lement Service Cee Er�r the existing sub'scribers, � ., ' . ' �. we wiil also increas� lhis charge�to ne�v purchasers. ' � � � ' �� � � �(2} � Distrib�tion. , A.II p�rehasers of the Cocie and'LDC �amphlet will � � ,.� i'. -' , ., toRVard their orders and paym�nts directly to MCG We will� mail , � ' ,' ' � � ' � . � � th� appropria�e volume to �he pai� ou�sid� subseribcrs and prepar� . . � �� � �' . two separate'mailing lists (�ne for the Cac#e and onc CQr the LDC • �,�� F'� .. �`� , pamphlet) fc�r distributian af the Code 'and LDC �amphiet, .. _ . . . . , Supplemer�ts. . � � � . , , . , . . ' � .. ` . , _ � � , � � � ,. ,' � � .'AI! 'moneys rcceived will be credit�d to the Cily,'s account� for the ��: � . . � Looseleaf Sup�lement Service. Such credit will be refl�cied an ihe . ,. �. , � � . �s, :. Supplemenc invoices, as discussed under (a) a�ove. , ' � '. : • ' , . � i � r ., r � . � , � . , ' Y= . E . ` � , . " " � (, • � � . � . t , � '. i .� . . , ' . . . � . � � F . ' . � , � . . '. , � . . ' . � � ,' . `i� ' ' . . .4 ' . , . I , . , . . . i . � � . , � - � � � � . . . !. . � ' .� . . .. � , � .+� , , � . . ' � �., I �fS.'� `.`�!�, f4` °, t I.'j'jr '. �� �.,�': � � 'e �t, .�F� r���'f.: ,�`S!:4:." .� � ��_A�p�yi 1 �c.ii. � �. �'1., ,.•j.j S '.#. ' . �. � ,!�{'4"�� , �: ,I.�i� �1 ����1' �f. '�r ,.`'! f� • . . .,� r � • .Ft,� ' e � � ' � � , •'� . c, i; �'4r � , �' '����ic! f� l 1`'..Q :r3 j�T�-l��',� �r 1 ,. ti�) ��,F` A�'�'A#`y �'?+� :h"r�' f� �L �,'.'`r '�,.'�: � . - •t. at" {,;; , �,e _i, .°: �. . . __ ., �' , ` - , . � • '. , ' ` � ' � . .". . . • , , , . '''. � y . S . , . .. ' � , . . � , • � ,. vyc.'tyr i�r � �!' t�� ,t�'`±� ', t . . 1 ; . , , , ., . . � ' , . . .r I � ; . � ' ',q `yY .F . � ' f, ' , ' ' . ' ' ' f � . , .. . .�t . , • . . , , . � . � �s .' . � k ' ' , � . . � . , � � , ' � ° , � . , ' • ` � � . , , ' , � ' � . ' � �.. � ' .. '' , , ' ' . • . , ' ,' , / , . ` - . . ' � � � ,r ��' ` .. � � t � ; .r ' s . • , ' _ ' � � . . " . , . ' . . . , '', . ' ' � ; ,. . I . J • , �' , ?' . ' ' . , f ' ' , ' , .,, .�' � r' , � _ � , ' � ' , , , � , . � . . , ' , . .. , ' ' . _ , . , . , � '. . � ' � ; ' ' ' + . . ' , " ;rP '.f+ . . '� ' ' . ��,! . � �r• .•r.^ ' . ` , �. . • • , ' . ' � ' . . .!-'�� . � � � .:, ��,,'. .. . � , . � , ,. . . . . . . .y! ,',' , ' ' � . , i . ' . , ' ., � ' . . .`. . � . � ! � . . . . ! � . i ' ' � . , ',rr � .. � � . . . . , . . . � . � ) � , a . . r . . .. ' . . . � � ' ' I . � . . . � � �' . . . . . 1 , i � ' ' ` ' . � � �-.�n ,1 . � . . � I ' , ' . � . ' , ' ' ' . i . , ; , Ms. Cynthia E. Goudcau, CMC . � . � . • ' � � . �. , February $, 1993 � � ` � ` . " � Page 3 ' ' - . . . • . .. � . ' � � . , ' � .' , � � , .. ' � . .� • � To date,� MCC has shipped to the City 70 copies of the Codc and � ' � • � • � � 6Q - copies af the LDC pamphIet. . Additianal copies will �be ' - .- . forwarc�ed as reguired b,y the City. As thc Sup�lemcnts are � ,� '��. � � •�published, MCC wi�l furriish the Ci�y with enaugh capics to. ' , •, ' ,' ,,, accommc��atc �all capics af the Code �nd LDC pamph�et helcl by � � - ; ' , the City. . , ` . . -. • � . ,{3) . 5koraee. After distr�bution of the Code, LDC parnphlet and fulure ., . �' �� , , � • , � � � Supplements to the City and outsidc subscribers, all undislributed � �. , �. , copies will be stared in oe�r ofCces in Tailahassee. AJI risk af loss . ... f'��., , �' �' ' or damage to lhe� volumes anci Supplements so storeci �vill be . .� . . � = '. , � ' assumed by MCC. � • � ' . � �. � � . , „ . '.. '°. � As arders far the Code anci L'DC parrfphlet are rcceived in the ° - ,. • � future, MCC wi�l utiliz�: lhe: inver�tory�vQlumes and�S�ipplements ta '_ : .: . . � ' , ' fi��� st�ch orders. � ' . . . , , � �, � `, � ,�Th� EirsE annutil periad for tE�e storage setvice will run'January 13, , �:� , ,. � � '. ; ' . ' 1993 thraugh Jan�ary 12, 1994. � � . �., ,� . (4) Billin�. � On an ann�al basis, MCC will 'submit invtaic�s to thc,. , � : ', �� - , , outside Loaseleaf Suppiement Se�vic� subscribers far bcith the Code � , , . , , , " • ' ' and LDC pamphlet. , ' ' � .� , . � , , � Wc suggesl thaE the subscriptio� perioci for . lhe Code and LDC . , �, �' � � pamphlet run from April 1 thraug� March 31 ot each year. If this �' . � � � � is acc�ptable, in � March � 1994 I will review t�e City's Supplement '�. ' ,° ' � costs fcir the previous twelve-manth periad and contact the City ta � ' �, •. , � � discuss the renewa� Cee ta be charged for ihe su�scriptian perzod , . � - , � Aprii' 1, 199�4 lhro�gh March 31., 1995. � ' � , e . , � '� ` . Ail mnneys receivcd from such re�ewai statemencs �vill be creditsd � � ' . � � to the City's account for ��ublication of the Supplemcnts, per {a) . � � � �, ' �, ' � . � abavc;, A listing ot all currcnl subscribers can l�c issued to lh�: ' � ' ' , . . ` City within ninety days aft�;r the billing �at�, , .' � ` � � . , , , . , , �' �' �� ' . (5} H�ndling Casts, Ti�e ttandling chargcs to thc City for lhe abov� . � ' , ' . , scrvicc;s will be as folIows:,� � � � , � . � . (i) Frintinb c�rder forms and' announccmer�t � - ' � , ' . � ' . lettcrs • � . � � � na charge � . , - � � , . . , , . , , . .. . . � .� : ; , � , . `. � . . � � , �, � � . : , . . , : � �, � , . � . : ,- . � . � . , . , . ' ' � . �. � � . ' � . ' - �. : � �t;�. ,�'; -3�;u;;^ �,; �;�,� }� _��� '':� ' +t .{, l. •ir`� 1�'4.. ��;�'�� ? S . . . C.' .i� '1. �5'. 3'j. I•i, ' � . � '.;�� �_ ,� .�"�, tAYr, �y , ' ' '��� , t.'. •elf ";�° .J.�;k�r, ! Y�`�`.; . �. . ::;�'� :'fir° � ' ') �.1��:•. ar� � •° S S � . >' � '; F,.�. _ .�. ;p • ".2 . F�:a;rf� ;4{`. �,�; '`,,'!� ..'i.'.Y} ,� ..� � ...''i' .. . . .... �: , ' f' ' .. , ' . ' . , � . '�' � r' ' �.� .' . ..� • ." . , �', -� ; , �y�,•, ���•�g , • , . . . . � �� , . r .�r . � .. • . . '.d�',�. ;F�.��,�}; .. . . . :.�i ' , . � �, , , , � . 1 , ' . � ` . � . . ' , E, , 1 , , r '' , ' � t ' , . � ' ' . . . ' ' • . . � � • . . � � ,.� �. . - � . . . . . . � . . .. ' , � ' . ' , ' . ' ,F� . . ' ' . , . . , . . . . ' • ' , ` ' I , ' . , � .I ' ' . � , . � . . � . . . ' . � 1 , . . ' ' , ' • � . � � � . . ' . � ` . ' , . ' . � .. � , �s ' . . . � . a �. i . , ' ' . , , � � � ` ' . . � . � ; . ' . � ' i i � f ` } . . , i ' • . . � . . . . . . . . r .. ' ' •:ti � e( . • . . . ' . ,' . . • V . r . . . . . ' , / � . � i . , r . . � . . . � . 1(,''1 f . , ' • ' � r . , ' � 1 ' ,T . r I !, ''1• ' , ' ,. � � ' .E , . . � , . 1 ' r, � • . , �{yl 3 `, . � , ' . � ' � � . ' ^ k . � � � � � . . . � '. ' i ' . ' � . . � . , . ' , i `1 , �r , ', . ' ? '.'r �� �r� +' . � ' . . ' , ' ' . ' �I r.� .. � . � ' �r � •�y. ,`�'� �3,�E . l � � `. . ' r � � _ . �. `' ��• ' �" ' • ' . • , . , � , � • ' : . � . ,. ' � .' . r , i � . • ., , f � , •r,, . . . �,�f�, , . . . . . - - , . . . , . . . . .. . . ... „ . , �lst . . , f '. � , . Ms. Cynthia E.� Goudc�u, CMC . � . ' . � , � � , . � . . � February 8, 1�93 �. ` . . � . ` . � ' - . . = Page 4 . . , . � , ,: . . , . , . i, • , . , ' � � , � �, ;� {ii) Mai�in� ardcr forms �nd announcemcnt ; , . , . � , . :`' � � -. � � ' . letters ta �otcntial p�rch�sers (cost � � ' , �-� .. � . � � 'of pastagc and cnvclapes), approximatcly .$1IQ.00 � �� � • � ' � , : ' . . , . , ;�i � : �` � . � � , . (iii) Niailing Cod�s, LDC pamphlets and . , � � ' � � �: . . � � . , � - futurc Supp�emen�.5 to �nth volum�s . to ' � , �� _ � , ' . , . outside subscribers, ��er mailing � ' $1.50, plus � , � � `� . ' ' ' ' � � . ' � pastage costs. � � - . , , . , � , • �,- � , � . " (iv). Annua� bi�Iing oF outside.subscribers , ' . , . . � . � ; • � � . . to Laoseleaf SuQplem�nt Service for � ,' � � , . ` . , � i � � ' : - , Cade an� LDC pamphlet, per subscriber �3.50 , r � . ;' _' ��; •� � ` � � � .,(v) SEoragc of Cades, LDC pamphlets.and � � , � ' . . � �� . � , �' Supplemcnts�thereto, �er an�um' • � SZ00.00 . • . . � > � � . •. � � ' � . , . ' � _. . ' � � � As e�rplairied undcr (a) abov�, the maiiing charges will be inclucied ' ,�� �•. � �. ` ;` : on each Supplement invoice submitfed to the City for payment. � ' , . ' . � . � . Ttie bil�ing and storage costs will� be invoiced annually, ° � ' � � °� � ,��(c) f'MAGN�'i'IC MED�A. MCC wil�,furnish the complete Code of Ordinances- '' . ,. � on dislc ta t�te City and outside sUbscribers, as set aut below. MCC's read- :` � '� � . � ' . : ' only ,search and retrieval softwarc SOCRA.TES. cautd also � be integrated . � ., . �. on the ciisk. Updated �disics of the entire Cade will be furnished upon j � � ' ' � � . ° : . � completion of each Code Supplement. �• , � � � ' � ' , �. � � „ {1) Magnctic�_Media _for the'_Citv. Code available o� 3-1/2 inch or. � . , e , �. � . 5-1/4 �inch diameter disks. � , � ' , . ' � w � (i) � Warc�Perfect S,1 or ASCII � � $?SQ.OD (per contract} • � � , . � {ii}- . Desired format (WordPertect or . � � �, . . '. • . � ` . , � � r�SCII) integrated with SOCRATLS: � ' : '. ' � � � � � � ` . � " � ' . � . , � � � . ' - One [icense � ( I• sel of dislcs} � � . $515.00 � , . , � , . . , � , , , ... ,. , � , ` � . � ' = Additional lic�nses (for r�etwork` � ' ' , , � � , . � system), Per license ' � . $1�a.OQ * . � . � ' . ± I[ th� City anticipatcs purchasing 16 ' s , ` � " . ' � , , , � . addltional ttcenses for your network systcn�, , . " • � � • ., ' _ , � , . • MCC o[fers ta tur�ish s�ma for S75 per IEccnsc, ' . _ � � ' . , � . In uccordancc witli Dn�c Bnrstvw's rcc�nt trlephonc � . ' . � , ' ', , �discussian with Gwen Legttrs. • , , . • t. �. ' ' ' , ' . °n ' ' , . ' " . • � � . �� � • ' ; , , � � ' ' , , . . , .. • � .. . • . F , , . , . . . . , , . ,��. i.,,-i K,. > �'.�l ,}�r .f_. �.i-,'n�'1;� �.c �:'.'y: r�: s, e�. y'? a t x. 1 i %, �f� � .' ..E, ..' F.';' •' + . � {fk' , - . � ''r , �. y: t:;° . . : :,,,��, . + < '.r.,:' ;�. Ci; , . �I�I' ,f' P'`j. ' ,. �� �1.,, �'� ' £.�9�. ` f,` �Yf. : i:� .�� . . t i�tk��!.� rr` / :.r�tl� ' ',r#. �T � :; .., r � a�� 4^�,�`;!' � . ' `•3. �,✓J r ,�l! �.` _ , � . �, . 1. . , :' r:aYi �� � i� :. .«.f, iF �.! ^r• , .< <+ . .i t . , � � .. . . ,r. , ., ,�� .x�� �•��(..• . , 'f...�P ; ,r;��>>'..:�:�d,� , F '�r- t' .. , � . . . . . . . .�:. . , .- �x'. ` 'i ��� , . ,'.:t . ;i. . , . . .. ' . ' . ., . .. -, ,<<,F�i� � • . . , . , .. : w' _ . � � , .' � - •'���° � . , , ., , . , .� . . . '� Y'�: a' ., f � , ' . �, . ' � '!', . � . , . . + ' ' ' ' " , i , ' . , . � . � , ` ' . . � � � ' '� ,;r , . �. ` � ' . . . . , ' .� ° . . �k-,i ''j , � • . ,'� ,r � S , , ` . . � .. .' ' . ' ' ' ' E . . " � . , f � ' . °. , ' • ' � : `� • • ' s , � ', • • , ; ;,,`.. j[. '. 3 t'„ . �.�, r' . � , , � ' , � . ' . , �. f .. . . ; �:;,�'; r.°:;; �. . , . , . ' . . • - . � . . . e . . ` '•4: .• , . ��•. , , . . � ,Y,, � , ," ' , , . ' . . . . , . . . .. ' � ' ', � s ,: .'�, '{,;�.4�:` G i�i . '.. � ' . '. ', , � f „' s. • . . ] ` .. •' ' ' � • 1 ' , ��F ' .. . : r �f' �. . ' ' . . , . • � . � . ' . , . " r . � . . i � > , r� • �';'F �� z, � , ' ` �r`.' . • • f , , ' r. . , . , � : ."�. , , ; ' , , ' � . • �.r��T l;* � �. � . • ' . .j i' . '. . 1� . . . . . . - � � � . � . . b� . . . I ��: '1. ` . , . l' . . . ' t , li. , . �.r ' - . ' . 1 x � ' � , , i ' c . . . . . . � f . . . ` � a }.. •' . . ,'1 • . ' . . ' . � . , f . ' . . ' . " " . . � , .. l� .. � ' '� •��• , � . . � . . . � .. ..1�``.� . . . • .. • t . r � ' . , � . , ' ,-t. ' . � ': . .: ti• a • ,. . , . . . f` , � , •;��}�7� "r�a.''� �t".�., 'It� . . 'i . .'I, � � - . � .. . . F �. ' - ' ' :.E. . i•. . � a ... ., � F' i . i' . . . . . . ��',`� ��. ,`�ar��.. � ' '.- . ��r� ' ��r , . ' � �' ,� . .. . . F 5 � � . � . . ' . . , � 1�.a; 5• , .'': l .. . . '}: { . , . .� .'� ' t� . '' r .. ��1 . �� . . . ] ,rr:.�� ..ti,..i� �. . .. ... e.. ,�' . . . s . k.:;:r`'.�'., i r . . .. . ... . ,�, �'. .!,. . • . . ..., . .. , , ,. � ,... , ,.. . . ... ,.,.5..��3 , , . � . . , . . 1 � � ' . . . . ' ' • ' .� � ' � , � - , � , • � • j ' • ' 1, • ' ' , , � ' j '. ' . � • •I I . ' . I • _ ' e � . � � .1V[s. Cynthia E.; Goudeau,' CMC . ' ' .' : ' / ' . � , , � , . . ��� � ', . .' !, Fe�ruary �, 1993 , � � .� - � ' ' . � � . � , . � � � r . : , Page 5 � . � � ,� � • . f . � . . � � , . .... . � , � . � , . . � . � ., . , . � _ .. . . . .. . . ; <. � , , . , . , . , . „ , . . . . , . ; , .: , . .. , . - , ,. , - : .� ; . , " ' . . . � . . - Additianal lieenses (Cor stand- . .. .. . � . , . ,, ;;� • ' ' , alane,P.C. {additional sets of . �; ' � . , � � , � , . '. . ' � disks), per liccnse (sct) . . � � 150.00 ". . ; , �' � '. , _ � , - . . � � , . � • •.,. , ,. �.; . �;: , _ � ' - , , � . . (iii) UQdaced disks of entire Code . � � . � � � � � •_ . : • . . , ' � � .;: � � � � �, u��n compl�tion oE each .. , � � ':�. . ` � ' � . '� � . � . ` , ; � , . � � Supplemcnt' (WardPer%ct, ASCII ' . . � � - . , . a ' � or inEegrated �vith' SOCRATES), � � ' �� . � ' . � ;,;: ; � � � _ . . . : � � � , - in addition ta reguiar Loase- � : . . . .,.....:�, ., . . . ,.,: ... � • . . . . . , , , ;:. �, .. : � . � leaf Sup��em�nt per �agc rat� _ $2.OQ �er. page �. .. ''-'� � : �� � �� � � � � (2} ; Ma�neEic Media Por 4uEside Subscribers. Because they are mare � . . � � r � -,�. �`,.. � .' durable. linid more inCormation and.would expedite delivery o� the .. . �. �� ' �� � � initial disk ar�d fu�ure upc�ates we.wau�d prefer to ofFer the Code � ����� , ' f�. ' � _ � to out��ide,subscribers on�3-112'inch diameter�disks, formatted for , . ' �; � �� ' � . , �. �. . �WardPerfeci 5.1. � � , . � � , . � , : . � . . r � . . - . i , . .. � ,. � � � The follawinig chart compares the sale pricc ot the hard capy Code '. ' � ' � � - , . , ' � ' � , with the suggested sale price tp outside subscribers for the magnetic � � �• �. � .. � . medi�. It al�o lists the portiori ot the saie price which �vau�d �be '. ' , • . � ' ' ' . credited ta the` Cicy � {full � price nr 10%}. and the portian which . � �. . . ` . � ` ' � wou�d b� r�tained' by MCC ta cavec our suppart services. � . • , , , _ , . , . ' � . . . . � � , i'ORTION PORTI�N . . � � . � . � , ' � . 5ALi: CIt�DI1'Cll R�TAiNED , ` . . . . , � �, � ' � - , ITIs'M YRiCC � 'CO CI1'Y . I3I' MCC • , , . ; � ; . ,� , . - . � . � � Harci capy � . . , . , . . . . . . ' . ° . Code .(Pe� . ' . , . ' . , , , � � � ' copY) � S2ZS.Q0 5225.0� . ' Q � ; � ,� . � -, . . � . , . . . ' ' . , , � '. ' r - �isk r�#' . ' . � , • : . , . . , :, � . , . ' , , ' f . Corie.�'n , , . • , " � . � ' . . • , ' . : • , . , WnrdPcrfect) S22S.4Q to 522.50 io 525.00 � . /� � S2Q2'.50 to 5225.Of} ' f ` � , � . �,, . _ . - ' S254.Q0 � ; � �, ; , � '. . , � ' � ' � � Disk of � ' ' ' ' . � ', � •. � : : . , . ' , r , Code (in . � ', ` . . . . , ' .• , , - ' , o WordPcrtect} . . , ' � � � � [ntegrated � , " , � ��' � � . . , � , with ` 2 � .. ' � . ' ,�. . . � . � . , , , S�CRATES . ,. , ; � , . , , � �, �� {oiie licensej �SSI5.00 SS1.S0. < � S�S3.50 . �. � . `. . ' , . . ; , . ' , , � , . � ` , . . • ' ., .; . . � . ' � ' ' . � 3� ' . . , . . , . . ' . ' . . • 1 , • � i � . I , . � `. ' ' . = i . � . ` . . . � � ' � ' , � ! . �I � , � � ' . � � ' • ' � � . � ' t " • , i f ' • . ' .. r.. . � r ' � , i ' .. ' I � . ,. 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'y''•.� r>' ��. ��, '( ;�; �, t'.� :yr,.�'• -.a.s'e'�}... ,l..Y.,f"1't.y+,� �JYy«..i.. . , '���...., .St, i'>. i3', .''.�s�..i,�:.l.>.fSiY.ro','J«:!!:..,.�sn .,.'sFP�? . .. .•s: , ..�t.r':'., ,. „ •' , _I.�.':.s:..,, .. ,.-L�;uf;a .•�. ' sd'_:,'.'i.�. � .YJQ : �`�'� " it .rii. .11 � I , ` , .. ' . ' i .. ' . 1 . , , � . . , .� ' ' � - , . � � � �.. ,! ,� r .j ,j� ' • , + , ' ` r � . . , r � ' � .�� � ' . � • ' . '' � 5 '� ' ' , , . . . . , . , i - . �� ' . . . . , r . i ' ,1 � ' . . � .. . . � � , f, , �'r � t ' . : . . t i �� . + , a.. ; �' . , l � ' ' I ^ . � � . 1 �. . , , . R i=' , l •'' ��.. ' � Ms.:.Cynthia E. Goudeau; CMC • '`.: ; ., .>� �. . Feb�ruary 8,� 1993 � � �• : , . � ,, . � � , ... , . . : ' 'rr+�, ,.. . .. . ., , , . Page 7�. � . . • , , . ..' . . , , ' :� . . . � � �; ' � i ' I � ' � ' . , ' � , . � , . � �� , .. . 4.. � � . . � , . s', f '• . . ' � . ' , e � . ' . . . . ' � i ei ' � ' . � i . ' . . d . ' � ' " `3. . � � � ' ' . • . � • . . . ' . � , .. ' i , . . . , , . . � yr 1 ! I•I w i • ',I. . . . . ' � .. '. . . . . . ' , � .. } . � �. ' , , r . . . � � . i ' . . F r . . � . .. . . . � � , . . '�''��' ��' �' �� . �'� � �. It is our desire to pravide a ta�a! servicc'to tlj� Ci�y o� Cleanvate� and ,`we r�qu'est : 3�"r �'+�� �:.: "• r• y • . r that yoe� feel free to telephanc us on�our toll frec number,tivhenever wc; may bc .. .� f� �.>�. , .. . , . . . . . . . �. ' . : �t,;,,` . , . �, . • . of� assist�ncs. . . , . ' � . , � ' � � , �, , , � . : �, � �ti jr,; �r.. ,' ,.. . ' � � � .� � ' , � � ` ° r , � '. , , � .. � . .' . ! . °��` :�' + � ; . , _ -. , _ . � ,� � � �� . � � . � Siricerely, , � . � : , � . � '. �{' r J ' • . . . . , . . � � � , , , . ' ' . t li'�' f• • . . . . ' , . . ' . ' •' Ie . ' .- ' ' . . � �: f`r,.. �'r, ��. ' ' , . . � r • . , , + `I4�/��v'+`+'��. , . . ; . .' . ' ` ° �l. '� � "r. � ( }: . -�i s • � ' ' r : ' . ' �' ,, . , ' . ,'s �,�p�,> :, .y� . . ..... .. ,. ;� � , , : � - . j' � ' . . Gay�e �Vhit� . , _ a. .. , .. '�; �,;` . . , . - � � . ,. .Distribution Services .., . . , �..�, � . .�;��:;�_ '-�=f: ���,. ; : . � � . < < .. . , . . , , , . . . . , . , . .r - . =. • .� 1<< . �B�' . .' {]��J • . - . . . . . . � . � ' . • . /J • ..f �,,� ' � ' '.Ir . . " � d•�, , ' 1 � ' � � � r . . ' ' r . ' . ' .. �;l' `' .J �f `'�ff'� �` . � erfc.. �'' � • . . � .. ' � ' �:' , • � � :' . : , � � � . '`' Y,.i°f'3,• ` _ , + � r'�!. �1 . !r . �. . , i . , � ,� �� ' ' . , . . I ' ' " . .' � i / . . .. � � ' . '� .. ' ''F .• ' � j 'e�; �E ` . .' . f�� � . . . . ' � � . . . . ' . . ' � . ` � . , . . e . . �1 , . . '. . . � . . �5��: F�:� r�' , ' . . . � . . � . � � " .. . � �y r� . ;E ,r; " . i, . . . . �,7. � .�, � � ' . , � e " . . . . . ' ` - - � . , . r .. . ., � � �.. f ' ' .�� '� V�;.�, . ,�t�. y. . .l. 't , . � . , , . . . , . .. 'i ��3'0 ... i,F' . �• .t' .r ' : r,. ` . , • ' - ' ''t � � ' . i, , '.Yr.��•. , . a3� � . . _ . ' � . Services outlined above approved ', � ;' : ` � . � .� , '� ' � , � � . ' � ' . ��this' ' day � af � ' 1993 by ihe � � . • . .. . ��' ' . � �.;`', ' , . . . • : . . City,of � Clearwater, Florida... . . ' . . � . : : r} ; ' , ' ., . � , ' `.� . , ' .1 '.i'� ' ��', . � ' '� • , . . � `� . . . � , . . ... . .; . .. , ., ' n '. • .��,'�i�'}. � ' • p , ` � . �.. ' ' � ' i'r . ,4 .. ,�. , . , �� .' , ' • �� .' , ' 6': � � , ,�'' . ' .' . . . ' . .. � . . ` . � � ' e . . r . � . . e.a �� {.� . . , . ' .. r . ' i. ' . ' ,. ' . !� , ' • : ; . . ;s.: ., . . , . . : ,. ' . . . � " Signed' ' �' • , 1-l��`r .. � . . � .. � �. � ., �. . r , . . , • . � . .`. . . � � � � , . .� rt�4�ri} ' , '- <-• 'I.` � � ' :� .. . ' • . . . . , . � � • . . .. ' . , . . . . i�. � . J \ �1. . i. �t 43' . - ' � .. . ' � . � .�. ' . , ' . . I . . ' . . ' � � .. ��!�''. � �3 .. ' ` .�f� '1 ., ' ' ' , ' t , , � � . ''� ' .;. • E . . ' � � � . , . �.. . I � ,?i,lr .f e . ,.. },.i ' r . 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' i � , , . . ., ' ' � ' . ' ,� , ... . . . ; . .� .. . � i'4, . � ,�. '. . `_., } . '� "'�yf�1 .r. , f. ' . . . . . � . � ' � � • • , . ' ' .I r � - ` ;'' t..p.� ie^ . , i. ..,` . . ' , . . . . . .` e . . . . t '' • ' F . • . Y • . .'�. '!,��•''�''`1 f ..�,.�Y ip;: �;; � .� . . , - ' � e ., . , 's.' . �. ' a�-1yp,•;,^i: ' ++� t . . � ��' �lr . � . 1`'' i� '� "E.:rie' Fc�. �;'"'�x .�, ,���r '_� v�. Yi; .•T �:. �' ` •'.Y � , . ' , � ' . . � r "�cr.� rt� �t"'�"i )��.�=[�r,j .�pF!,�;".f_a'� "N.i,: -- .`z_"_:_ _ .._�..J.�t__... . . � . . , �1 . i.. , . . "{:��%° ... N.4+.,na'»•.�;.s:..tr,. r �4F;:t-fi.f�� •y� {^, `�t'�� �L`��r;:! .t..,r �d ; i i. � : a "i p .',. �`. . ;'�, i. �°..! F' .fi.;rf �,x' y�f :f F�, �p#,:'rn•. ".,I,.; . :'Y� -: y. .1��' F,:�yX'�. ;• ' � ! ::F',s °is„ eS �' ie<'{+�'�. �' � ! +� , }: �:f y_,-.•'�r ` Y';� f� �tF i �5.� '. �, �:_�, . 1•• .<< . � � �� � E t� � � Clearwater City Commission Agcncla Cover Mcmorandum i��N�!'�N � � , • , , . ',. ItQm # Mceting Qate: 02/18/93 ,.. ,;,' SUBJECT: . PURCHASE OF FOURTEEN (14) MOBxLE RADxD�3 FOR�P�LICE VEHrCLEB RECOMMENDAT�ON%MOTIc)N: � , �ward a contract to Er�csson GE Mobile Cammunications, rnc., Lynchburg, ' Virgin�.a, �or the purchase af fourteen (1a) �DACS Rangr Mobile Rad�,os, Mode�. #N9Z3fi with S/550 Scan Contro]. Head, #S6D102, at a price oi $2,696.00 each, for. Faurteen (1.4 ) new�.y purchased patrol cars, at a total cost of $3'1, 744 . oo, �.n accordance with 5ea. 42.23 (2), Code o� �rdinance� (Sole Saurce) � nnd thnt the opprapriate afficin[s bc authorizcd to execute same. • HACK(3ROUND : � , This purchase includes tourteen (Z�j EDACS Rangr Moba.l,e Radios to be installed. � in fourteen (1g) add�tional palice veh�.cles approved for purchase at the. � 7.�/15/92 Commission Meeting. , , � The tota�. �cost fvr the radio equipment is $37, 7��4 . 00. � Funding �o� the, purchase ; �is avail.able in Capztal �mprovement pro�ect 315--1118, Pa1ic� Pursuit Vehic�es, �or this contract. � � ' � ,The vendor is the only manufacturer of this equipment which is the same currently used a�n existing vehicles and is campatible with our SOA mhz system. Revicrract bY= �� Ltge[ Budget Purchasing Risk Hgmt. CI5 ACh4 Flest M�int. 0 Uripiru�ting Qept: ru H/A , ��0 ICE , � � -. � Uscr Dcpt: N/A � N�I.IC�• � \ �'lC. Adver t i srci: Dntc: Paper: �_� � Hot Required Aifeeted Pnrties O Notffied � Not Rcquir�d .�, Printed on recycled papor • ' , k 1 r , 3� � . , • � � • Costs: S 37.744.OQ C ission Action: Totol � Approved S 37 744.00 � Approved w/conditlons Current f sc� a� ❑ den�ed . 0 Continued to: F�dirxa Sourcc: � r � Capital [mp. ❑ Operoting llttachn�errts: ❑ Othar , Appropriation Codc': 315•1-7718-640/521 � Hone �� � . � ' . � i' ' s ' a . . . . . . . . . .. , • . . ' . � . . . . _ � ' . s� � � er..,; . . �.�S�y� . J.; � . �. . , r • . . ' . . � ' . . ��.' . sy , . . � , ' � . . : , � � . , , I � � . ' ' , . , . . ' � ' , � � � ' ' 4 . . . � � i . . , , ' , � � � i . � i . • . � , i � � . , � . � i f , ' � ' . ' . . . � ( ,, . ' . ' .' • �, ' I , I I� , ! � - ' � e I ' , . . r r � � � � �. . . , ` � - i � � , , `.' . r ' ` : . . . , � . , I ' . . : ' • � � ' ' � , • ` � 1 ' � . ' . � r . � 1 ' � '' 4 . � . i . � ' � , 1 � I . � � ( ; . . ' . ' j f , . . ' ' • . ' � '' ,' '.Y..l . ' . ,, , ' i ' ' .�1 r,. . . . , ,. . ' � ' ' . � . < '' �.f . . � � . • . . . � . - , . � . . . . . ' . " , ' . 'i � . �vl�" � . � ' � ", pu�c�+As� aROe� r�o. � • , , {A551GNE17 BY PUFICHASWC�) , � �XCEP"flONS ' TO B�DDING PROC�DURES APPLfCABI�E TO CERTAiN Pf�OCUR�MENTS �OV�R �500. �� dSee Art. I I, Sec. 42.23, Code , of Orciinancesj, � � , , . ,. ,. . . . , p� � � �� -� ' 14 mACS P.an�z Mobi.�e, E�ode�. ��N9Z36 � ' C,M �, i� ' . ' , ,P3.us �/550 Scan �antrol ►�iead liS6�LQ2 � . . � . , , � �� . , . U`� ' The faliowing exception is applicable to • this requirement, narrative sxplanation/justificatien is furnished below . : as required: �' , ' , , . ` . � , ., . , , 1. {, j Emergency�requirement. Ses Sec. 42.?_3 (�1 Code af Ordinances for'requ�rement for Department D�rector � to prepare anci submit written sumrnary of facts demonstrating existence ofi the emergency. � • 2. �(•� Sole saurce. See S�c, 42.23 (21 Cacie of Ordinances for requirernent for Department Directnr to prepare � ar�d submit'written summary af�facts substantiating saEe saurce purchase. � � . .� . • 3. { j Commodity avaiEable on Federal, State, Co�nty or ather government e�tity cantract. • • - - . , .� ' 4, { j professianal services procured untfer autharity of Sec. 287.055, �lorida Statutes. ' ' �; " � 5. { ) I rr�practical to solicit competitive bids. � � ' , � � � , � � �� �XP�ANATIDN/JUSTIFiCAT�QN: (Required for items 1, 2 and 5 anly). � Oniy vendor ta have radia equ:ipment to match our 800 mhz�sys��n. . , � , . �. , � r . . • January 29 � 1993 � � . . . . . Stgn ure of Aut ' ed icial � Date �, M. J.'Eggez � � , . , ,� � . ' � . Captaa.n ' ,� , ' � , . , � 7itle oi Authorized Official . ������ , , . - ' PAC� 6 � � � � � . . � . � � � � , . . • . � � , .,�.;., �,.,:•. _.. �.. �. , � �. =,�. '.: � i' � ;;;.;,'a: - , � ' �,. ; �:� . 4 s; ,,�: . ..� ... �,-� C. '� f� . �tr ,', �'. ` t � , ' ' rjt �,r 1• �.l � 3 I s . .� ! � f. '�..!. � .e . � I1 � ''�;' f. � t ' . i . �1� '. ���E'E �: �� .� , r�'„ r . . ' F" ; �'} � � � , :�� � , • � • •� , , � � � . , . � � , . �. , � � ' , � � ' . � .r , i � ' ' , • . . p ! � �7 ' i � � � ' � i . f , . . � � ' ' � . . , ��r1 � thlA � ' ��•`I' �l` �1e32'W7.CCI' C1�! COIIIIT11SS10I1 Meeting nate: 2 I8 93 � `� p , � 'yq �• `p� Agenda Cover Memorar�dum ��f �fA �C � . . � � SUSJ�CT: Purchase of water me�e�s, . � RECOMMENDAT�ON/MQTZON: Approve the purchas� o� miscel.laneous sizes of water mete�s Fa� a tota]. estimated amoun� of $�3,680 fram Sunstate Meter and Supply� . Inc. oE,Gainesvi3.l.e, Florida �hraugh a Pine}.las Coun�y Cooperative Sid� � Con�rac� (#93.2-0740-�B) in aceordance wi�h Ci�y Code Sectzon �2.23 (4} and valid.unti3. i�/�/93. .� � and that the appropriate officials be authorized to execute samc. � � BACRGROUND: Met�rs pu�'chased tihrough this cantract vary�in size ��com S/8" x'3/4" to" 2". The meters wi].1 be used throughout the water distribu�ion �• - sys�em �or new ins�allations, during main replacem�nt projects and �o rep].ace worn-out m�te�s throuqh routi.ne me�er changeout prog�ams. � ' A number o� wa��x distribution materials hav� histarically been purchased th�ough County Cooperat�ve Bid Contracts to �ak� adva,ntage of the,p�ices es�ablished for �.a�ge c�uantity purchases and to avoid nPed�ess dupZication of ef�ort to secure �h�se bids and �na�erial.s . . � In addition to �h� �ixed rates estabJ.ished by the vendor for these�meters, the � manu�actuxe� o�fers a trade=in discount �or particular m�ters. This trade-in a��er wil,l be uti.].a.z�d when apprap�ia�e. � Meters will be purchased as nezded during the cvnt�act p�ziod using an ' inventflry code. As they are removed �rom.the wa�ehous�, th� m�ters wi11 be cha�ged to the project�s appropria�e budget code. . ' �, The 1992/93 Public Works/rn�ras�ructur�:-Wat�r Divis�,an 4perating�B�dget � includes suffi�cient funding �o.r: this contract thro�gh 9/30/93; funding � subsequent to �ha� da�,e =�ai11 b� included in the d�par�ment's 1993/94 opexating budget request. � . � ltevi�w+c.�i by: Oriqinatirx� I}ept: . Costs: 73 880 Comnissian Action: � Legal N/A Pub�ic Horksllnfrastruckure- iota � ppproved audget Hater Q Approved w/canditions Purcnasing 1, � S 65 000 �isk Ngmt. Current F�sea Yr', � Oenied ' C15 H A User Dc:pt: � ❑ Continued to; ACM r� q Futxiing Soprcc: � Othcr ta A� �. Q Capft�l lmp. , C1 OpNraCing � . . Advcrtised: ' � Qther Nater Oivisian ��tachRx:nts: , , �ate; Snventnr �1 Paper: � Not Required ' S ttc.�ci( r'f 1lffectccl I'artles � � �lone '' � , Y: / Appropria�tinn Cadc: , ❑ �iotlfied 421-U4000-I•11170-ODO•004 � � fi7 tiot Aequired � City an ge � ' ' , . �f . � � ,; ' , � .; ,' � � � . � , ; , ' � . �' � ; � , � .' � ; ', , .. � � . 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" . a .. . ... 1 ji� ±Y[ . . � _ . . !. ' . Y � �F.F ..l'. #,. ���'� ,��� � 'r« ..«.:,» . .... .`r . + ' . .y• � � �:� �t+f ,�y� � Fki f, '"r: �, ��` ���' ts, .�r. -,F�,.;�n�. f' 'f-`- ..1. � fr 'i. 1�' .7 . �.+„ . �� :�.•A: .3. �'i i` __ 'iY� .'J . . E , - � . .^��Ii=�. , .. �'z .'.�� - .'��:�,. .,�`'�fi�sf'P.M,i'�..t� .:1.�•'��>>.'i'k§�'� ..��5.'�F(� � 4 � p�" :.;� i �S�F'��� �j � ���' �. '�� P i,31�_� 3 i.v� ��f: :4�fs°ti�y��i.i�:Yr�'���� :�e .p f ; f ����„ •_ , j �`' x'x ; �. •.�±r'�, r;; :/�:3e 1' »l,�,Tt°'i.l'i �i''� �;�', . i i t � ': ('.,'.'k w�'� �!'ry';,:; j x�.}..°��E P �a.� ;:��ric`'�s' . ;�F,.ti ��t �'::�Jt+:�i,' �•'u. �;�2_.�e °:',I;�it,;':':� � M� ztem � ; � t �� CLEARWATER C�TY COMM�SB�ON Meetin9.Datt U2/t8/93 —��. Agenda Cover Memorandum � CqNSENT suBJECT: 8tructural. Demo�.it�.on o� Kravas Build�ng @ 6i6-�52� Cleveland stre9t and Structiural Demo].ition of eleven (11) buildings @ th� East End projec� arem. iHi.d � 46-93) . RECOMMENDATI�N/Mt3T�ON: Award a cont�act for S�ructural Demolition (Kravas Hui�Zding and East End Buildings) to Caladesi Construation of Largo, Flor�da �or th� sum of $27,090.�0 which is the lowest most respansiv� bid received in accordance wi.th th� plans and speciiications. [� And that the appropriate of�icial be authoriz�d to �x�cute sam�. BACRGRDUND: � .� The Community Redev�].opment Agency awns property locat�d at 6�G-626 Clevelartd St�eet (S.R. GO) commonly known as the �Kravas Bui�ding': Thi.s property contains approximatc�ly five thousand nine hunc�red (5,900) square �eet of building area consisting o� a large retail stare structure (si,x (6) contiguous storeironts� constructed o£ timber, masanry and steel. It a.s intended that this structur� b� demolished and that the site be ],eveled�and s�edeci to expedite the site d�v�l.opment of a proposed new veh�cle parking area. This includes both clean �i�.i material for $GaO. 00 and demolishing the building for $11, 800. Ofl for a total o� $12, �40�. 00. " The City of C�.earwater also owns various proper�.ies located North of Court Street, South o� Pierce Street, Zdest o� Missouri Avenue and East of Greenwood Avenue. This area �s commonly knocdn a� �he � East End' . These propert�.es contaa.n eleven (1.1), approximate ane thousand (1,000) square �oot wood frame house s�ructures. Tt is int�nd�d that these structures be demolished and that the sites b�: 3.evelcd and se�ded to faciii�ate the development of th� �East End� p�oject. This includes both an Asbestos S�rvey with associated sample lab anaiysis for $9�40.Q{l and demalishing the eleven (1i) hous� structures for $13,75Q.OD fox a total of $14,690.00. . The available balanc� in th� Community Redevelopment Agency, Cade i�3.88-a70�0- 5606U0-552-000, is su�Eicient to provide the $12,400.OD needed for the property, ].ocated at 616-626 Clev�:land Street. zn addition, the available balance in the Land Acquisition - Phase I�,�Code #315-94413-560G00--519--000 is sufficient to provide the $14,590.00 needed for the prvperties located at the ''East End� project site. Rttviewad by: , LeeAl H/A �. 8udget ' � Purchnsinp �� � Risk Hgmt.. ,N/A, � CIS�A ACM N/A ' Othcr,_ _, H/A_ _____ Sc�b+ itte b : City Man krnvat,eqn ;•� � . � � , ' :, ' ,• 1 4rigirwting pcpt. � Ca�ts: 527.U90.00 Aublic 4lorks/Engineering � (CUrrent FY) 52T.d90.U0 Uscr Dept. i Funding Saurcc: Cam�ission Actiw� Approved � Approved . u/conditions ; cnpt. imp. x Denied Advertisrd: � operating X Pinellns County Hevieu Cont'd ta Dota: 72/29/92 � Other Pnper:�Flili�3R �ribun�.� �ate: Q1/08/93 , ,TI I Appropr nt on Code(s) Rttuc�ments: Not reguired i 188-07004-56060Q•5S2-OQO� Bid 7abulation Affected porties � notified 315-44413-56460D-519-D00 � Nat required �. � ::� ;:� ��'e,.�1' . � . �, � � i •r , . � . ... . , ' . • _ • � ,}� � �,... .. , :�G,: „i':s•i� i �. , �i :J . ... . . � .. . i��"'. ��f . , . . . . . � . . . . � . . 'r , . • ;Jr,.. 1! . tY ,.:N f� r , � r e . ' . . � .•r � r ! � /i - . • , � . � . , lr .. . I . ' � . ` , .� . .. �Jt,.lj'a� ' . 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' � � �,y � ` , M � K Vi � R� ! . M � �/1 � " � ' . . . + � N�O W YI N•± . I N�� N y � � . , � � , . .�p . � � ;��a��'.. : ; �� ���� .,. . . . O � � , G � A � uS , � � A , � /7 i V� , . . . I . . , j �y � O W ° �I r� N 11 N , �1 � 1 � OE .+ N rl �I vl . . ' . , LI %0 i� � M 1 ` , • , f . � � , . , ' . . , 'f � �.. r ,,� •� � � � , '.. . . .�i ' ' . � < .. ' � , • , � � • '� � ' • � f• .f•,f, � �?°�r4,� ��.��� .�-}" ';-a{ o'�';' �r-i 3�� r:;=�:e�Y� t .� 7.4n ..� y. y� ; f�' :`y. , `,1 ,:iY' :t '`C :�:;f`. �n,�'�+ . �:�., :� �1,��: �ui a ,f�, ; . r ���. �1,,f?,f�' 'r ��c.�'i:.+.Y. '!.`r �:'��.7. . J :I :'.ti.y�,���.�.jt; �; � r `. C� � � t R'. °' � }�'X F,y4l. ,�- �p' ,�,, !. %Y�r ?�'�;•• �k -��,�' .1� r''�t i}"' r1F !.. i . .�r�, '.5�:. a � .: :�.,Y'A' - .�'S:,,� .}5�`'�z. ' .E`,t.i''J '}4�t: !,.i-'`ryY t�'4f, .,{�,, �.` �irY`'hi ��6i�,�i°,` .�, �''A'•5•��"� '.1. ,i:£..E�'iY� .ef��rei'+IN�1 Y ~a?�. `r F� r?'� Vr � � �', °`w +DL���'� � �l �',�' 1� f� �.:� ~ • ' . . . � i. � .f � . , . ' r . � . � � . . . 'F . , . �'j' .. ' , . � :�ti . ` ° 1 •'�,� •'I + 1 • , r 1 t• . ' ' � ., ' ... � . � r . 1, . . . . ' . • , ` . � , %'�t''1Z {'.'� , . . . ' . . " s i . � � . . , j. ' , . . i . ' • . . � � � . ' � . � . � . . . .�F•;� ' ' � � ' , . � � � . i � i. . . ' . . ' ' � ' , � - . . � , . � ' r �t ' . r � :.a ' .�• ' , ' � .� . � � � .�.tY '' ' r , . ' ' ' � ' .� ` ➢ , � , ' , . ' " • ' . . . . f , ,.. {n� !4' , � ' ' �, , i . ` 'Y;' . . � . . . . ' I ' y . , . . ,' i ,.•7 'i: ; , � . ' . r � , � , ., .+ ; . . . _ : - � � I � , � ��.r�,4 .�� ," � .. . . ,, ' ' . . . ; ': . • ' ., '',. � f ' � ,y;; .,iF �, . ' ' . . , . 1 � , . ' Vf ' . ' � , ,'�� ; . � ; � . � .i � �'� . � ' , � , � . , , . � I . • .. .�t . � . � . � ' � , . . � , , . . , =F.S. ' , . . • � . � ` . � . � . � � . . . , I . . r. : � ;'� r- . ' 1 . .+ • , (. �• �[ � , ,.r + :`r � ' � , . . ! � � , . ' ! �.f•• . , . . � .� '° � ' � ' .�. , r� �i.�l�L ���; ., r � � �•, �• ..r ' f.��•. . . . �l'� , . �7 � ' ' � ' � ,+,. . � � " F . . ' . . `.', .f'''{�iUl\�Y • . 1 . . � � � '� � ', . ' ' . . . , • r . , , `. - RE�C��IV'ED � , . � , . ��� FEB 1 8 1�93. C�I�Y O�F CLEARWATER � , • , , ° � , . , �NTERDEP,ARTMENT CORRESPONDENCE �' ' � � • , CIYY CL�ttK DE�T. ' • � • � , . ... ��-n�� � ..E � To: C�.ty Commissa�oners ' ', � . � ' ' ' . .. ' � . ' � � . �' � � i - � FROM: . . Victor C. Chodora, Bui].d�.ng .official _. ' . „ � �'� �: �COPIE33: M�.chael J. Wrzght, City Manager - ' � . � , ' ' � � sames M.� Polatty, Jr. ,' �Direator, Planning and Deve�opment . , .� BIIBJECT; Houses near the Ci.ty Ha�l Annex.,� � . � , . ,.. • . , . . DATE� February 7.8, '1993 ; � � ; ' , � � �. , '�, , � . . . . , „ � , .. � .� The Housing Inspectors inspeated the eleven (1�) house ,�� : �,; � structurss near the City Hall Annex.: They reported to,.me � . � .�� that s two ( 2) of the structures could be rehabi l itated . ' � ', �, , ' The. aost' ' of rehabing these two units . zs e'stimated . at � , � � � , , ' $15 � 000 to � $20, OOD �each.. " ` _ . • � . •` The other nine�'(9) structures are,damaged ta the point '. � �, where rehab�.litat�on is nat economical.�y �easa.ble. They . '. ��• � are structures we •would conside� as canda,dates fo� �: � � demol.ition: A copy �of th�ir� report � is aGtached. This ' � . . .• ' was a quick survey of these structures. ' �r� , �" .' � � � � • � � r, , . . A . . r . ' . . ' i ' , , 1 • � ' � . � 1 ' . ' � . I . r � . � ' . • 1 � ! . , � . , � . . . � , • � ' � ( , ., ; 1 . . . . , . , . �. � . ' . � , i . . � . . . � . , . � • . r ' ' . � P . � I . . ' •. . . : . . . . � . � f' , ' ' � � . � . � .. � . . , ' ' ' , � � , . . , . ' ' . 1 . . . ' . ,. ' . . . i . � . � ' . ' . ' : , '� . ' . �:RaMb.tilam` ' , ' � . , , . • . . . , . . . . . � . . ' ' , � , . � , +. I , � ` � a ` . � , 1 �r � . `. . , . �, . ' • e. ' � . . ' ' • . e f ' . . r . . , ' . I . , i � � � . � . ' . . ' . � .: ' 1 . . . • ;, '�.: .�t'.�yf�. . . . � . • . , � s' ' • a, ' . ' , �; . . ' • c.r' ; pJt�' :'����.• �3.��':L�:�' ' �Jif ' ' •� . ' � ° i � : °'s. �,+ y� .� ' � . . � r • + �; �: .4°. . � � "!f• �.���i: t.." �'k�,' �.1� ' . t( :.Y� �''`,i,;: .f ;r ,�t',, i���.�''c . � � ' � •,' , e`}^=..r �� N (. ��F �-�` s ', ' '�4. •i,'. i ^ !�� -'r. . ' . !�i- ;� .,� �.a . ..r ��:, . :sv_;...... . � . . . . '�I . . .. i ',�f .. ; . . , ' ,' .. r . � . . , . ' . ' , , r.•:. . r �.� �, i. r,�� . . , . . . , . .jr,e�z � , . � � • � .. ., �,., �.. �. • � � ��, . � � ' • f � . ', � � , � . . . , � � � � .. � , '. ' �. ` ��. , • , .. . ' `� � � ' � , r. `' ' ' . . 'I � ' ;w . , . � , . . . , . �� ` � � . . !� � ' � ' � . � . � . � � ' ' ' • ' ' . ! , . . . . . . ,. . . . . . ' . �i F ' . ' ,` , � � � , � '. ' • ' � , � , ��f _ ' ' ' . • .. ,! ,. � � � � � ' . . '•;'; 1 - •, , ' ,r , ' . . ° .. `' . - 5 ' . ' ; . • r . . . , , . ' • ' � , � _ ' � . , !�i r ` � �. ' . . , .� � , , I � � , . , ' ' . • , ' • I ` ' � � e � ;.., . ::. .' , . . . . ,.� : ..,.r�e , _t . �. . , • . � • . ' � , - . . . . . . . ..r .,' . � , � : , ..'� :.:i; r �. � � �' i . ' � ' � � . � � �"""�'� � ' CITY OF CLEARWATER . ' . ����!►lw,��,f� . �NTERDEPARTMENT CORRESP.ONDENCE � �, �,��r, � . . � 3T�. � � • � /�'� � : "=.�,� 4 � , � � �.2 x �r ; � i . ���, -, ��,0� � � , � � , ' , U . , . A TER � � . . . . � . . � TO: . ' V�.0 , . . ' , . FROM: . �� Bi11 & Vern V i- � � ' , ' , � . . � , , . , ;. COPxEB: K�:vin � � • BUHJECT: , Feas,�bi.].i.ty Study � for � 11. structures - East End Project ' � , ' DATE: � Feb7ruazy 18, 1993 ' ' � ' I . . '�; � ' . � ' . � ' � . , . - � Bxl.]. Phi�.li.ps, V'iaki Ni�ma.l.Z�r, Je'ff 'and nruce ��rom . BuiZding & �� - Main�enance, and myself opened and znspected thes� strttc�tures. Out � ' a� the 11. structures, two could bB , rehabitable, '�twa were �� •, borderline, and the remai,nder were in very bad shape. , Thr�e of the st�uc�t�res (].�39 Brownell Street, 41.2-4�'�. Madison Avenue� and 1158/�.158'� Gau1d S�r�et) are concrete blockr�built - , s�ruc�ures. The other eight are frame built �or combinati,ans of. � �, both. A� you a�ready know, th� el�ctric servS.ce� the water meters,� �F and gas servic�s hav� been removed.� In most;cases tti� structur�s' , " have been stripped.oE appliances, light �ixtures, wirzng, plumbing r�. fixtures, and heata.ng systems. Most of the window panes have b�en- broken and a lot o� the window anc1�door'frames have been broken ar � .� , removed. The �rame built structures have a varied amount o£ termite damage to, floo'r systems, wa�.].s and ceilings. There is also .� � '� ev�denc� of, termite damage to perimeter beams and stxuctural . ,• , ' , supports due to termite damage. . � � ' �� . , . � � � 412 - 414 Madison Avenue and �139 Browne�l Street have root leaks . � and c�i].ing. damage. A11 structures have been broken a.nto, at �' . �� various times 'and "all have been vandaliz�d. 11.65 A& B°Go`uld � Street has new plywoad instal.led'over existing �looring system. t. � �lp/bb ' ' ' � � � . , , . � , , . , . � . , . , .. . � � . � � - � . ' . � . . . ' , , . � . . . - � • � . ' ' . . � , � ' . . ` . ' � . '. ." ,F,;. . .y�'s f��" �ti'' ;p' • . �,• ,�.;.:5 �, � 7 . � 1 i�� � 'b�` � , , � j: ��''� . � 1 � " j, 'Y. ' i , r . `! . . , , ��,'s: { � �a}; _ '� . ' ! F.' '7`, �.`' . , �'C'l y "r,'��� . . f�:�'.53 ' , �j� ;.0 �. �F. +: p�r�', .y�, � .j'' I•.� . 'r �....,,_ . r , .'i � .,_ ,. . c�:•'� tv: ^� rf.,�. ,r„� a� �� � . :�,: �, . .� .;.; ,�,,..I" y=:ra;y rf'm,�.. ..�..;. s i•�'.>! ;'i';�1�. ," ( •.t'��' f. •f!� -i�� 's.:. 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' :'i� ,'i � L i .7,. i i:�� . #3. :'}: ��� `�a��r �!� � 1� �i� ��r� �it:�7�l�~ 1• �'? • � . `p� • . , • ' _ • •,t, r �' � � , ,.. s'iK �i ��, !' j!'.i� � `1 -1. ajV . . ,1 • a , ' , qf���; �4,' ',i, ;' 1 . . � � v } �N;� ' ,f p :Y' � 1 1_.i. � , ' • . , '. . , . � ' - "i, ' " ' ' �•� . ' v�� ', �f{; �.,,_ : ' �.f •�i . . ��r ,- °r;.'1j.,�' �i� �,.r A�is� . ' c�A. . .. r . , '7' , . . , ' • . , • 1, 1f ,t. � r� _ '� �d'�;�• 'A R'°�'.�. � t. . � ' . , . " . ' p..i, '+' -�1�1�' i° ;r. l�.b„`�d'`:�ll�: ;K^.<• �*.� .i� '�=.e xce .r "� �, �. �ro� .�.' :i' . f'' `i•.` s'�; — e.: �-a. . � . ,'.�. , ., l� 4.,1}..._ . :�,.�ro.,A`�:�'e° .. .. �:��'..�C...�r.'zi � ��":'R` .�1`�L .'^iL`.. `iV', _� .. ,�!', r•Y:.� . ,. . � .. . . .:i . . . , . . .',��::,_�x: „ :•¢ . ,. �t�,>'.�.. �i'.�M� �`ir . � 1 , �F � . � � . , ' . " . . . � .,`' � ' f� '�. r � . , , �. �f. i ; � '^ . . . . ' , , , • , , 11''� �'I ,`,. � , •+ ' . ' . , i� l'.. � , r �I ' • . . � � � r , � .' ' • �, ' . . � � � , , f', '. �'� � . � . .. � �� . .. ;..1.. .,,. . ,�.�. : , . , � �. a � � ., + . . . . . . . . . ���„ � . � a�i . r'. . . , , . , . . , „ �� � , � �� '= . � ... - � ' ''M�MOR�A'�NDUh� , . , . , . , ,:;s:,: :r:r ^. r; . . . . : • . � . . �' � , , ` �'. . ' � . - � ' � �� � � � � � � � . �: ��.�'� ... y TO:� � ,1'he Honorable��May,or an�d Members of the City Comm�ssion' ,., � Y`�s . . , i � . . � . ,, �,'� . _ . � " �R0�1: . � Miies A.� Lance� Assistant Ci�y A��arney�� ' ` ' � �' � ! , . R�:, � � � ,A�fred McCloud Mor�gage Foreclosur� . ' . , , . ., . � . � 'r ' , . � . ' . • , , ,. '. . , � �. . �. � � �ATE: � .� ' . . . January �28, 1993 � � . � ' . , . ., . . f... ,. �,,� .. . ,., , , ,,:. • '.,' : � . '' ' � � i� � ::;�. i�, �'�.,._ . � , � . � . . . . �� - � . , ' . � : .K ��:.:: t.. � �.: . � � .. , . . . . . � . _ <= � � As >a follow-up �o my memo 'of December 15,� 1992, we re�uest discretion to bid 'a�t � =`` .:;e 3 ' : � '. '; y , r . � , . . . . . F. ' , ^' i ::;;.�;...�.. '. � ' the forec7osure.sale up �o.and including;�he. amaunt...of•'$29,700.� .. � ' i)•r � � �! � I • . � . ` � . . I . . � � . . . � ' ' . , . . , . ` � ,I�IY �. - .. �. :,. . - MAL :1. n � . , , , , , . . . . , . , . . - � � , ' • �'�'y� !'�`� - : . . . • . � • ' ; � � � � ` . . � � � ° �'t ' . : �' • ;'Sr: 'F;':r , .''�.� • . •, cc. . City Manag�r. � F" : , �',r. , , � , . . ' , l - . - , . �' - . ...3Y �i, , '�i .. ' . . � . .. .. � ' � •. � C F�� � � � � . .1 ! � . . , i � ,` . . ' I ' ,t � . .?1�, �`)`. . . ' + . ' f • ' ' r . . a 1 , ' . � . .. , � •4� •�� 1. i 1 .' , ' � . , . , . . � ' � . . � . . . . . i . � , ' , e . � . 't . r.. �`: }, . ' . � , � ,! . e I ' . . � , . , • � ; ' ll ' , ' ' , " ' , , . . ' '�'r. •f',�e, 1`. . . , , ^ , . ' .6 '.. . ' � � . � � ' , � : � , . . . ..'p''•. y;. . . �R� • � ' �. - . . • „ . , ' , . �. . ' . � ', s .. � , . ' ; � � .. 3, .� ��, �;. ;. - � ' � .` � - . . � ' . . �. .; 3 _ . , • .. � . •� . �- • � � , �'' . ' , . . � .,. , . ' . . : -i 1' r: '�� . . . . . � . ; , � . , � . . • ,. . '. `'i4 � ' , ` . ` . , 4 1 .I . � .' �� , � . . �. 1 ' ' t ' ' '! e '` t � a . , F .•� i . } , . ' 9 'f � . ' j ]r ' ' ' . . . . 1 ' � . i ' � . . . ' . . . . � .1 , `' . � ' � , • � � . . • . . . i . � . ' � . . � , 'j . � � . '•j� ` 't..l.:;.. . ''., '.. I ' ` . 'e . r.. . 1. � 'l'1 �, ' • •. f . � � . �I � . . ` ' ' ' .•r '14F `''ek` , . . r �`' � ..' I . , �, j' � . .. i . ' . . ( il .. .i .,� ' � I; �,� 4� . .s� �' , . . . . , 1 . � _ , � � . � , ` . . . . � ' ' i " . r' .. . • ' . .. . ;.'��� � . � . . . � , , . . . � ' ' ' .. ' , . . . , ` . . . . .� ' � .. � . ; . . • . . . ' , ' ' ,' ' ' I �� � :,``� "�` . � ' . � � � � � ' . . � � - . � � ' . ' , . ... � . _ , ' , r,� �3: � , . . , . . � . e . , + ! s � � � • . ' . ' ' � :. ., "�: �f,•``1 �' � j. . . - •5�... . , ,' - ' .r '. � . • . t • ' . , . . .,r � .�. ..� , ' F �'��,. ���'r', ' _ ' ' , ' , ' . . , . ; . � . . � . � � t , �. . . , � . � F , ' • ' . ' . � � . � ' . ., i . , . , � , . . . . . . • . . " � ' . . ' , " , r r.', . . ' " - " F . . ,;��[ ;s'r . ; . ' � • . ,. , { • ' � � .' ' ; ' 'i _ . , ,, ' . j , a ' ' 4�' � f .. � . . . � � . . • ' . . , , . ��:f. . . . � ' . . ' ' �' � • ' . . . . � - .. ',r t':� ' L F _ • ' . � •' ' .. ,', .• � v . , e . 4 . ' ' � 1 ; . f' 1 . . , ' . � . � ' , . • • ' . . r'' � ! • � • ' +` 1 . . ' . . . S ' � . . . ' ' . . ' ! � . , e . . . � � � �'� ,F,' , .. ' . ° .. . I � , .' ' . , . . . . A . . . r , . k, . . .r1 . � f' ' �. ' . • . � i ?�`,' , .` . ' � ' � . ' .. � .a �� r. ' � , . � . '� � r` a , � . � � , , � •' � , , . .1 . . , '.F . . � : . . •'`,. ,.�s „ . , , ' . . ' � .� � �� . . . ' . . ' ' ' .t , , -. . , ' . _ , , � �. �7' . r �. . ' . . . .. � . ' � f , ' . . ' . ,. . . . ' , r � " ' � �. ' � � , ' '? _' . . . . . .t' , . . • �, ' " . ' ' , . ' . .r. . ' � 4' ' . i •r � ;;: '�It ' E , � . . . , . r . . � . y , ` J.' , . � .Y.x'� �� � , ,�'� ,,a� ;r'.. ,. , ` ... . . . . . , , .., , ° � ' , ��f L} • . . . ;js '.�'• ' ` , . . . ' ' . ' • � . , � . . E , . . � ' � , +r ' , . `.�, '!i . . . . . . . : ] � . ' . . . . ' . � £ �:v � " ' . � ' ' ' . � � .. � ' . ' � ' ! � . . � . . . - . � , il:�. . " i . . � . . . . . . • a • . � r , � � . S ', h:� l . . e 1 . , . � . . - . . . . . � 5 .n �, qr ,� '�' � f � ;•• • • • • • • . . - .� � . . . � � . �' '� . e , ' ' S �r'}.��,`�` :ij��,� � ' ' � ° � �. � . �r `� . . f ,S. ,1. . r� �i�? .�" �"tv`, .t+_ ''.�'� i�F ;t.. .. � ..`�• � . • `s' . � ��. - . <. '� , . . :�.�;' , •� . . . � . , .. ��Yt'. ' .r,�;'�� i� . . ..:�l,.i�,;.r. �`n'. . lP'1',�''�4��t1:�� '�-'�'':8s�.�al.s C��r'it�r��, a, , : �!,.- ._ �?1.�', ��t;2' ��.t ��ij'.;;.�P[e�:.; *.,e�(:,., rti> �;lm , , :<•`� . ,..��?; � 4`• tizT�'ii' r'�'.. '��`: �� " � ' ' „ ' ; . . . . � ' � ' ,} .•^�n � . , � . � I ' . � . � � � � � 1 . ' � . . � ' . . . ' . r • � ' �' , � ' s ,. • � � ' , ' � � ' / . • . . � . ' z /� . , r . . � • I � . � � • ] � � • • i . . . � ' . . j • r � ' � . . . � � ` Y . , ' ' I . , . ' , . , � • � �f-� � . ' , e ' • ' � � ' � ' .' � � • . � . I ' � .l ` � ' � .`b. I ' � ' ' 1 1 ' • ' � �� 1 . � ., l ' . � , M����onnrap�M � . � � . T[i: Tf�e � flonora� l � hlayar and r�lcmbers v f the C i�y Com�n� s's i an � ,� �ItOhf: Mil�s A. Lance, Assistant CiL•y�11�:torr�ey lf��l�, , . v pATC: Uecemb�r ].5, ].992 � R� : Report o� Lawsu i�:� t�iari:gage �ar�c lasure Ac L' i on � . A7fred McC�aud t�lori:gagc � 1012 N. hladisari Avenue .� . . � Case No. 92-�3�120�hSF-7 , . , � � ` � ` Jol�n Gardn�r has 6rougl��E � 1i14�'�{jage fareclosure �C�:iQ17 agafns�: Alfred ,' � MCClaud and the City of �Cl�arwatsr �For the fir,st mar�g�ge �e holcls on �h� ' � property oF Mr. McClouci located at 1q12 P�. Mac��soi� Aver�ue, C�harwa�er� Florida.� , T��e legal .dsscr.iptian o�F thc pro�7er�:y is as fo�lows:, � ,� . Lot 1.5, E31ac�C �, o�' S�'IZI�IG�'ICLD SU�DIVISIDN N0. ]., � � � , - accarciing to i:t�e map or p�at �tierea�f as recorcied in Plat ,' � .. E3oak 3, page 5G, of tite put�1 ac records of Pine11as � � � County, f]ar7da. , � . � : Mr. Gardner Il��[J5 a f�rst morlc�ac�e in tl�e antount aF $G,116.�f9 and the Ci�y' has a second mortgas�e suuorcfina�:e i:o Cl�e. �f irst � mortgage in the a�nounf� of , . ap�roximateiy $�12,Q00.00 �'or rehabi 1 i taLion af tl►e �iro�er�y dated .June 6�,� 1990, , ` , . O.ft. [3ooic 7295 P��ge 16�7 of �he P�iblic Records af Pine�las County, Florida, �. " 'L�le ��ave �reviously as�Ced t�r. Garc�ner �a far�c�ose Itis mortgag� so we cauld , bid ai:� the foree�1osure sal�. ti�lhen f�e �Failec! �a dn so we c�of: periniss�an front ihe • , Ci �y Commis5ian �o s�:ar� our own fareclosure. ��1e would have to pay Mr. Gardner's , ��nortgage ir3 any evenC; since it 15 a�Cirst lien. Qy s�art�ng a mor�gage . fc�rec�osure acLion Mr. Gar�dner h��s s�ved us a cor�5ideral�1�,amoun�•of �egal work, � l��t we sti11 ne�d �ermission to bid�at tiie �fareclasure sa3e a� �he appropriate �iriie. . . , ' , , , There isn' � ar�y way 117e Ci i:y �af Clearws-�I:er can be ,macle wh��e on i:he debt ', tltia L i s �awed la i t. �'ite mos G pr�7c t i ca i approactt , to �ake i s to b i t� at thc • � FArec 1 nsure 5a le i n. a sn�a'I 1 aino�irti t over wl��� t i s due �a Mr. Gardner, but we need , . perm� s s i an �:o b i ci fi 3 glier �o pra �ec t ���e C i �y' s� n L-er�s t. � , �,, � The estitnated �Fair, markeG val��e f�y LI�� Caun�y !'roperl:y llppraiser's Qfi'ice ',. �s �2�,7Q0 �nd� tltie a}�prais�cJ vaZue is �2�I,G00. To i:ai:aliy cnver our investrnent � i n t1�e praper �.y we wo�� 1 ci h�vc to i� i d more th�-��i $�i 9, 004 . 00, bu �: tftia � arnoctri L wa� 1 d � � be iti excess of tlie �f�7ir marke� v�i��e. Log�ic indicaLes tha�t we sliauld �imit any � �id i:a the �air market val�t� of �he pro�ari:y �nd .ho�e to �ct the �raperty ai: a � little more thar� Mr. Gardr�er l�ids. � , a , � 4le �:lierefore r•ec�uest tlte perwissian o� L•he Ci�y Cotm�tission to gran� us th� ,� discre�ion to i�id a� tlte forec�osure sale up i:o and incltitling ti�e amo�nt of � �29, 7�Q�. Qq; � We ,will res�ond to �Mr. Garclner's co��i��la�nt and �take all ap�iroprjatie legal �l. l. 1�11 � rJ� .�:i � � Ca�ies i:o: t�ichael .�. I�rri�i�t, City ���n��c�er � Le� 4�. 5cl�rader, R,isk Mai�ager ,�. t�AL:c1L Steven 4�atry, Carnmuni�y Ucvclo�»»ent Ilousing Sper,i�list � . � , . � , � ,�} , , . ..�., ,. ,.. , , :� ° . . . , , ,. :.� � '<<`. . , . � � �� , , . . .; "t � � � . ': . � �: _ �� . , t • ' ,�'� ' ' i 1 ' ,�' .:�r • � 4 r�� i .. ..' �, - ' �ii � . � � ! , i . , , r! . . . ' ' � • ' • • . . .. I . . ' I ' ' . � . . 'lt:.'f .! c, ��.i � . � ' . ' � . . � . , . !''' ,l rl •, 1 . ,, � • ' . ' • , i ' ' . . � , � +1 •' �.}' ' . . • f. ' � . i . � � ' ' • . . ' . . . ' . . .3 ! � ` ' � � � ,+ .• [ . � � ` . 1 � ' � ' , , ' . � , ' . I ' . ' � . � . . • • . . � , i � � � ' ' � • . . � � ' + � ' . ,, i � , . � , � . V , , P . .� . � .1 , '' . , r ' , R r, � +`�.! I , � r . . � • r� � � f . i, r . I / . . 'f , . � ` . , . , . . ' .• � . . • � � ' . � . � . . ' ' • . 'r� . . , ' . , , �' a � � . . , ' � ' ' . , , � . ° . ' ' . � . � . , . � � ' � �. . � . �� � . ' . . . . . . � � ' f < � . .. , , ' ' • f � , . ' , ' � . ' • • ' . ' �+ ' � ' ' ' ` . � � � - � � . . . . . _ . . , . . . . , t � . �'r � . , . . . , r , . � i ' , . . � �� . . , . E � r� qs . . � -� � . � , � .. ' .. ..I.1� � s� .. . ' • ' . i � � � ' . ' � . .r �. � .. . � , ^ ' • . 5..� , � . . ' � , , ' r � � � � . � . . ! . . . . . ` ' f .• , ' ' � � ' ; � ' : �� ' ,DC�- � � . . ,. . f , , , • ' . " • � , , . � . ' i MEMDRANUU�M - - '� � , 1 TO:� ..� 7he Eionorab�e Mayor anci Members of ;�he Ci�:y Commiss�an j�l�j � • ,. FROM: M� �es A. l.ance, Ass.istanr .Ci ty A��:orney � ' . , � - �. RE: � Home 5avings of America vs, Rehback, ei: ai.Mortgage For�c7osure � �. '. - � Case No. 93-66-MF-OII - , �. � . � . OAiE: January 27, �993 . � , � , � � , . � � , ` , � . . � ,: , � A call to the.Tax Appra�ser's O�fice rev�aled �hat the Estimated Fair Market �� � Valu� of the praperty a� 19�5 2nd Avenue N.,,St. Petersburg �s $51,700... � , , � r � The �wo MCEI3 �iens on the, proper�ty far via1a�ions to the property loca�ed at 1310 �' .�� �� �,�� A and B h. Garden Avenue and 1312 N. Garden Ave. amaun� i:o $27,75D��ach as of � ',' � today's date." . 7he .City �may have been named� as a detendant because a� �he �� � provision �n the Clearwater C�ty Co�e §22.67(c); whic� s�ates: "and.thereafter ' '� ��. such arder shall cans�it�t�•a, Tien again�;� the �artd Qn which tY�e vioiation exis�ts . ,' i �� and,upon any at�er r�al or personai �roperty owned by t�te via]a�or." ; �� "� The ��i rs� mortgage � s i n�he amount � of ,$38 � 200, p 1 us � r���res� and attorney' s. �" ' �fe�s. . Qased on the allega�ions of the Cbfilj)�dlil� it app�ars our liens wou1d be � . � second "in 1 i�ne for 'col lection, wii:�tout the benef it o� a���le searc� ar�d f�rther , ' examina�ion of ihe fac�ua� basis underly�nc� tne su�t. . ' . � .' � T�ere woU 1 d appear �o be some equ i�y � n the property tha� m� gh� be u sed ��o ,� recaver some monsy far �f�e City of Clearwa-�er on ihe iaor�gage foreclosure sale; ,�perhaps�in the ne�gfZbarhood of $10,�00, assuming w� don't find out d�f.ferently . wher� we order our �it1e search. � ' � � Therefore; we wauld like �he discretion to bid up to �he �s�imated �air market . , value of the proper�y should subsequent facts bear. nut �hat th�.Ci�y i�as a chance „ � . to recaver satn� of i�s money. � , . , . MAI.:In:t � , , � �� . r .�. , , cc : Ca.ty Manager ' � ' � � � - � : , .. . , . . , . . � , • � . - . i . • . i i � � . � . � . .. . ` ' . . � � . . • l �' , i . ' . . ' . . . • . t , . � • ' . . � � ' ` . . �.a� ' . � ' . ' = i � • � , . ' I . ' ! � ' I• ' . , �, . . � ! ' . . , I , . . , . ' � ' . , C�, t� C�1 { rC� � .l. � , , , , . �� . , .� ' ' ' ' � i � 1 �E , ' � � . . ' ' ' . .i. t � C � . � 3 i � •' . � . � ' _ .� � . � . . , . ' . , } . , r+� r>, . , + . 'l a � . A i... �.,. ' j.Y� t., . }�^l., `�� . ; ,�. ss` �. � ' �,'. �F� ��'� ,.t f . . � .r, n �� S � i ji r 1 .1 , } ^'1 , ,! h)• ��! 1a �'' ° 1�`�,1 (r� `� �. � , }'., ' e y�� �'�` � a;� � 6 � ♦f' �f'���5� ����•i '�.. Irl. .$L .. . . . . , �.5.. ! '� . .. ' ! , . . . .. 3 . i . . . • � . . . . . . � r . ' . , `. � �li, f !. — ' ,l h. �r� i5.1 �'�� . �; . • � � .�r.' r . . � � i ., . , . � , . I • , o' ' ' � ` .• • . ,'. , ' �r.. I_t, 4 ,A�` ' ' ' . 1 ' . . . . . , , . � � t ` . ' . . . . . 1. I f `9,�� � . . . ' . . ' � . � ' . . � . � • ' . r""„�� . � . � ` � , .i , . . , . � ' . . . . ` ' r . . � . . � . . . . , � ' . � , . , . � � . • � � � r. . + p , • � . • � � , J ! � i , . . . ' � ' . . ' ' � , . � . � . ' , + . • �. {r � + . i . , r . . � � . ' r ; ti . , , .{ � � • : 1 , , , ' � . , . } f ' ' . r , ' � , , . .) l�.r . ' ��' . ' ! . ' ' r � . , ,. ,'� " • ' ' ' � . . � ; / • i ' ' t. ., • ,f+�, ��Y�� ��� ' � , ''� ' ' " � � ' . . . ,r �ke! , ` ., . • I , l �� ' � . 1' � ' ' � � I . ,•� � . � � , , �� ' �, , ' ,'� �Yf �/� ,�� ?F'.,'�. � , ' ; j': ,' .t��� ` ,'' ..,' �. f : �� e . � . ..� ' �., � , '.�r ,r,t,. ' ;r, . . . ' f J � .. . � `'i' � _ . . � � ., j � . . ` � r ' . ' , . , ' . . ' i �'< � f ' . . . ' � ' 1 �. � . . ' . . � . , , hSikv;r : . " ..'f'. . ' f . �� . '' ' � . . .. il ..i, I ��/� , `� .� � r . , ., � F .. . � • ' , � �'; ' ��' , �. . ' � . .1 •- ..'i:��J�3f' r. ° , , ' � ' e � , ' ' , . r � ' � � � . ' .� . " ' � � �jCf�"#� . � . ,- . . .. . , , , . � . . t;. . � . ,,, , �.� . : � � , .. � � � MEMORAHD'UM � " - � '. .�I . � � , � �.r� � - . . ; ,� , � ' ' , . . ' �'�# . ., . . � . � � � � . � . :.1 �� T0; �The Honorable Mayor and Members of 'the City, Commission , .� ��. . . . ,.. FROM:, . �aui Richard HuZi, Assistan� Ci�iy, A�torn�y�, � , � ' , �. �� ' . ' UA1'�: February 1Z, , 1.993 � � � • � . . .. ,, ,� ��� . � „ . . , . . '� � , • R�:. . Request for a�thority to se�tle a claim made . � , , ' �. . . �';: ��� � agai�st tf�e City of Clearwater by t�ichaei R�i�ter , . „ °'' � � . , ' ' , f ar � $40, 000. 00. ' , � . , � . , , , . . � - , , . ' . � � , , . .- :�; .;; �, � . '� � Dn� Augus� �5, 1991, Mr. Ritte�^ was digging a ditci� wi�h a powered ditch .' , �. digger when, he struck a gas ma�in on Logan Street near ��ts �n�tersection•.with �� �� Be1cher .Road. ihe resulting �xpl�s�on� and fire caused Mr. Ritter, �to. receive � �'` '�. '. , second an� third degree burns an his arms and �'ace. The burned areas have heale� ., , :� _ leaving Mr. Ritter with scarring and hyperpigmenta��on, Thes��areas o� sk�n have � �: , a�so lost the, abi�i�ty ta protect �hemselves from sun damage ,becaus� o� ��h�ir , '' �. inability tfl produce suffic�ent meianin. � ` , , � . , : ' � � , � • , `. Mr. Ritter'.s physician �as rendered an o�in�on'in which Mr.. Ritter's � permanen� partial d�sability is rated `at 6%. His�medica� bil�s and last wages � currently ta�ai $22,868.77. , � , . � � . , , . � � Tt is �he recommendatian of the C1aims Review Committee �hat an af�'er of $�0 , 000 . 00 be made ta� s�t�t 7 e th i s c 1 a i r�. �,. � ° �,-� , �,.� . � , � , ` 1 5 ' � � , � . t' . ,. � � f . " � I � ' � . � . . ' ,. . � e •� � ' ° � . . Y , • . • . . � � � , � . . � �. ' PRH:d � . , , , . ,-+ � , � . . ' ,`. . . . , . , . . ,. .. � . � Copies: � , � . � � . . � =< , . � , .. , . . , , . . . . � Michael �J. Wright, "Ci�y Mana�ger � � � � . � : � , � . Leo G. Schrader�, R�sk �lanager - , � � , . , .. , , , , , � �. . .. � ' � . � .� , . ; . �. . ������`�� . , ; .. . ' , . . , . ,, :� . . -� . , . , � � . � . . � � � . � ' ' . . • � ' { ,i " . . � ' . : ' . . ' ' , f ' ' � - e�'� C� • � � ' . . . . . . � . . � � , , � . . . . . . . I, . . . � � . . . , .. , , �t - . : ' �51.;�.;I':P>,. ' `����f� � '{;. ��' ,3. �.y,, � ,, �fi,.: ,; �e �':' � =,i: . • : .��i��P'' ; � , , , 'y. 3�� ��,,� . . < , r. �i �5> ' �` t'. �1� • Oi '; f ' E' ), CE..,.�c��'� .�t - �., ':•�� 'r �t'�'+• R � ���f: , i -.�:�`.{� ��,�'` � � [ � ,; �� � . i �~ � �'♦�+� F '��'. ''7 � •1 � � .{ 1': �����;�f .r. 'f �`, ' 3 1'�� ; �'� 1 !�,.:af.` . .�. ' ` _�`t rY' '�1.. �/ ,.��:��� „3s: ` �1 .r ,,�•. . :iz:._1" " e "... t1 . 4 .� �� i•-. ti . ' ; , . . ICCn1 � � CLEARWATER CTTY COMMI88ION M�ettn� o�te: /�8/93 � ` t Agenda Cover Memorandum �� � � GONSENT BUHJECT: Chanqe Order No. 2 and Final fvr t5e City of C�.earwater potable Wat�r Well Restoration Project R�COMMENDATION/MOTION: Approv� Change Ord�r No. 2 and F�.nal to CenT�ch Utility Corporation, o� Tampa, Florida, which incr�ases the value of the contract $10,�85.00 far the Potab].e Water WeZl R�storation Project from �360,073 to $37p,558 and incraases the �antract tim� �rom 130 days to 300 days. [� And that the appropriate.offa.cial be authorized to execute same., BACKaROIIND: � As bid, the scope o�E serv�.ces o� the Potab�e Water We�1 Restoration P�oject .included insta�lation of pttmps and motors, instrumentation and controls, discharg� �piping and valves at �ight rehabilitated wells. The project is intended to increase th� capacity of th� city�s we�1 field�by approximately 2.5 to 3.0 mgd. The pro�ect is essentia�.�.y comp�ete pend�.ng activation o� twa elec�ricaZ serv�.ces by Flarida Power Carporation . Twa of �he eight we1.1,s are � currentl.y 'in serv�.ce. other wel.is wil.l be pZaced in servic� upon r�ce�.pt of bacterialog�.cal c�.earances �rom the Pine�.las County Yub�ic Health Uni.t. This final. ahange arder consists oE thre� elements; payment to the contractor for additional mat�rials, credit to city f'or services provided by th� city o� materials ar�d s�rvices deleted, and an increase in the contract time. Additional Mate�ia�s During the initial stages o� construction, two other ciiy-own�d we�ls, not includ�d in thi� project, were taken out o� serva.ce due to mechanical �ailure o� pumping equipmant. Hydrogeological. act�viti�s cons�.dered necessary prior to placing th� we11s back zn servia� were added to the contractor's scope of work through Chang� Ord�r No. 1. One o�' th� we].•ls was successfully rehabil.itated while the oti7er was pluqged and abandoned .due to conta.nuing water qual.ity � problems. Change Ord�r No.�2 includes paym�nt for additional materials required to complete these activities. � continued: Revi�red by: Legdl Budget �� Purchnsfng H/A Risk Memt. NIA D1S M/A ACM--- - -- HCA ____ � Othcr„_, ?l/A Submittqd by: _�,..�-- ! City'M b� wH pn i ' . • � < ' ' . . , r. Q � Origirwt�ng pept. � Cost�: 510,485.�0 ,,,_, ` Public 4larks/E yineerin� (Current fY) 510.G85.Q0 � Uscr Dcpt. "`'- Funding Sourcc: � Cept. Imp. X � Actvcrtiscd: pperating iDate: i othrr Coamissiorl llctior� Approved � Approved w/corxlf tinns Denied Cont�d ta Paper: � � Apprapriotion Codc(s) Attaet�ments: kot required N/A _ � 315-46710•563800•533-OUO Change Ordar �2 ond Final Affected parties notified Not rcquircd N/A �,� , , � .. ., . . . , , ,. � , • . , , , r•, .� � ;;. • �., ;t>�� e•`A . . . . . ' � .. , . : �. ' .. . . • � . R ' ' . � ' • ' . , � . ' i' �f � . . .. � ' . .�i. '� �A��c',� , ' . •• . . � . • . . ' ' , � � . � r ` ' � � � , ' ' ` � � � r�' 1sY; . . . , . � , , ' ' . .� I � � + . . . ' , •� ' • � ' i � r '].';4�1� � . . . . .' . ' . ' r i , . � . , ' ��� p. , � .. � . . . . . s .i Y . ' ` , • ' i '. . , ` , • I . : . . ' e . . r , , . ,, . A I ' � t.l �,``F , . " . . . . � � ' t i ' 4 . . � . ' . . � , ' • ' . , . ' . . ' r 't.;p . . , , � ' `!'� ' ;. . i+ ' . { � � ` , • . , . , � . . I . , , ' . ' ;'•a I,;.�� • ��� ' .. , '} .. + ., ' r �r • • f .. ' . . • ' ' � . I ' . • ' � . ' F ,' , . ' ^� /. • �. , . . � . � , . . . .. .��� , � �. . . E ' r . , . . ,rr , : kA • ` " ' ' . ' . . i ' � ' , + ' • � • � , ' :r l.s � . ' . . . � , . . . ; . . .7 . r � ; . , • � , I , . ' } . . . . - ' , ' . . , '}.:�. ,'3 ' : i � , ;' �. , ;; , �r.',;. ,�. '' � � , '' V . . . A � .1 �.Ii'.;r. s, ' ' ' ,�' q. . . t . ' ' , - ' ' ' ° , ' i'=i 1���� i. 1 t.'� �; i � , ,5 �4 ; x s .:•: 'r . , , . C7: �� .. r . . . . ,. , , � ' ' ^ , ' � . : i� , . � , ' . , , � ° • l,I;;�}j.� � , j . , . . ♦` • • ' � ' i . � � ' ' • • . 1 .� f 1 i ' . � t i � „ � Page 2 continued: � ' ' . � � .� � � � `f �� A enda ztem • � � " � � a , . '� Change Order. �2 and. Fina1 � - � ' � � ' , . Potab�e Water Wel�. Res�oration �,� � �� . . . ':,� � . . , - - . �..'. : ,.. ,. .,. Credit ta the citv, , " , ��' , � , � , < < . , , During ,the course o� the. work,, the city was nat�.��.ed �. by the Pinellas County ,' � Pub].i'c Heal.th 'Unit that all. bactera.ologica�. testing must be per�ormed by the � �..�-, aity. Change Order .Na. . 2 �.nc�.udes a� credi.t .to the city i,n the amount of $2, 240 �• for performing� bacteriol.oga.cal. tests. • Additional� credits' for• mat�rials not used � � total $1; 2'75. � � , ' , . , �. . „ . . , Extension of Contract T3.me � � . , � ' The � city requested extension of new e�.ect1 ica1. services by F1,ori.da Power .' Corporation to two wells located in �the� Countryside Executive Golf Course. ' ' F.1.orida Power encountered significant deiays i.n completi.ng these new electricaZ�. . services: However, ' the; servi.ces. were recently completed and •activated. �.The �~' •contractor was previous�y unable td complete start-up services pendi,ng activation��, .". '�° oF th�se e�.ectrical services.� Change Order No.,2 incre�ases the contract time ; �rom 130 days,to 300 days. t ' `. '� � � ,,� , , '. ' See attached Change order Exhi.ba.t �or � itema.zation of additions' and � credits. `The availabl.e balance in th�s project i.s su��icient to prova.de funds for this .. .,contract. �� , . . . ' : . . , � . ' i ' T . � ' • . . , � , ' ' . i , . I , ' � , ' . � ' . ' . . . j � . . � �. , , . � ' , � . L r _ ' � . . . . � i: . . . . � ' . . • � . . r ' , , . . .+ , ' ' , . ' . � . . , ' [ � , . . . � , . �. � . , ' . ' . � , ' , ' , � � . ' ` . � • e ` ' � � : � � . ( ' I ' , ! . , I , ' . ' � } ' • i 1 . �, � , f , . , ' ' 1 ' ' ( . [ I i ' . � , ' � 1 . . . . , . . . _ ' . � r � . . ` . • i . .s . . . � ' . r � . ".y. , � . . � � • � i r . � . ' � •• �• � 'f ' } ' ' � . • � • • "1�� �YY1.'�,1.' ,M'.3..rSt�'�'�a�lx�t� 3� ���r`.'.3.< �t~�. ..{3 ' ' .F �S' lF i J�' ^�'�.i � . 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' � r � � � � . • �Jl'i��:ACT CHANaE ORD�R NUMi3Eit: 2 (i�'inalj DATE: ;1anu�ery,�,.��'. �rya � � � � . . . . � PRQJECT� Potable Water We�.� Restorati.on PROJECT NUMHER: �-i� ' � � CQNTRACTOR: '� CenT�ch [7tiii�ty Coxporation DATE OF CONTRACT; Aprii 2, I99x � . �tU9 Or�ent Ra�d � � . � - 7arrpe, Florlda ��s�a � Bvnc�T coQ�II_.��„�.96710�563BUa-533 OUO � . � BCOpE ❑F CNANGES Tii�B CiiANC�E ORDER ACCEPTS REVISION8 TO THE C�NTRAGT � . . . � 8EE ATTACHED EXHIHIT DEBCRIPTION ��' CHANGE ORDER ITEMB �NCLUD�N13 QYEA,.AGES AND UNDERAC3E8 � ' ' � . . '. , , , . . . , � , , � , BTATEMENT OF CDNTRACT A�MOUNT , ACCEPT�D HY: . � Origina� Coa�ract y339,393.U0 �y�: Sem�. �' J� Haus' er� Vice President � �; change order No. 1. $ zo,&8�.op " .cenmech�Uti.iiky corparation � � bate: � _ /� ��._ Y� - --- Chanqe Orde� Na. 2 $ ],0,985.40 , , � . WxTN�S5E5: New Contract Amount $370,,5�8.0� � � • . . � ., — i � ��. . Crai C., Nbntgorrer � . .' ' � ' • r � Crai p. Osrr�ans�Ci ' Reaoatmanded by Enqf.neeri.ng . , ' CoAau n�: RecQmmen ed Hy: � � ; � ' �.r t'!`���- • �, . . Thom s W. Hurke, P.E. � id l� am C. Baker, P.E. ' " Di.rea�ar a� public Wnrka ' DatB: �"�"t�� � �� , ATTEST: ;R ta c3�rvey, M�yor--Comm�.�aioner Cynth a E. Goudea►u, C ty C1.erk � � ❑ate: � � � CITY �F CLEARWATER, in M.A. (3albra �h Jx., C�y A�torney PTNELLAS CocINTY, FLORIDA " .' M chaal Wr qh�, C�y Manager CL2C2.12q r�� . . , • I � ' • . . F S� � • 1 � � • € � � . ��� ft . •�'� •,i . 1 i .'i . �� fr' . � .4> .. .' , r. . �,� � ----- • � . . , . �. � , ° " ' .. .°� . „ ;i . . s i' . � ., . _ . � .�. .. " . � . � ' ".. � ', , a ' � ' � . . ' � . � . 1 . , ' �.. �.. . . y . ' •I� ` . e �� L;�� , T. . . � , �. " . ' � .I• . • F ; . . . ' '• I' ,'{'' 'F}+�'Yf3 � : ", �� ,� ' .r � , . � . . � .. . I. ' • , . . � , . ,+,ki ' '. � . . , , � ' '�� � . ' . .� � ' . . . . � , � . ' � � ' • i • � _ � , r , ' � ' ' � • , ' , �' ,S.y� ; � .i . � , �' ;� � �' ; ' ' � , , . � , .,.�', : ; .�. , , i � �. . � , � . • , � . . . � ,.1.+�r. , � . . , , � , , � , , ' r � . . ' � . ' � .'Y . . . . , p . . . � . i . , � , .. P. sr '3 i r : '' � . . � ' . ; y , ' , r I . . . ' � � ,. .} � . ' ' , ' r � , � , . ��}�r.St �f� , r � _ • f • ' , . � . . . . • . ', ; 1. , �j , . . ` '. '. . ' , , ' ' ' 't ' . 1 .r� . � .. . � j .i.. e:; .. '�. ..; ,� ''� , ' � .�.i,"�',�' .. } . . ' , . , . � � . ..f ' ' , � .� '. � ' ...ir , � � . • � � , . � ' .' . . , . . ' • . . ' . . . . � . �t ;� . . • , ' f. � ; , � � . I , • t � , i ' r • � , .•'�S!' a�a.4: >..... .. .: . '...... �.., ,..... ...>:. . . . .. :<. .,' , . , ,';.�. �.. �. . . � ,�. - .. � r., - .. ,. ;:��,�x - . , � . ' . � ' �. . ,� � • ..�.� � � � , � , . " , . . . - . . , I . , , . .� ' . : " . � ' � . .' EXiiIH�T N0, ' 1 •, � . � ,� � , . . , , r '' ' � CITY OF CLEARWATER. , � ,� `. POTABLE WI�TER WELL REBTORATION,PROJECT ' , � � . �CHAN�E ORDER NO. 2 (F�NAL) '� , ' BACRC3ROUND , • , � � . Change Order No. 2 increases the contract amounts from.$�60,073 to $370,558 ar�d •: `.�eincreases the contract � i.me from 130 days to 3D0 days. �� . : {,. . - � , � DDrTIO AL MATERTAY,B � � . � , � �. . � , . , , , . ,. r•,These �.tems f�om Chang� Order #2 .�' � � � " " ��` cement Grout-. • (40� bags, C� S28) $ ii, 200. oo �•. - 8-inch PVC Casing , . (90 ft. C� .$1�? $ � 900.00 , �. '.Bentonit�: "holep�.ug�� (85,bags @ $20i $ 1,700.00' �':._� �� s/a�inch rock � , , {20 baqs' � $�o) Zao. oo : . ,�� • �To�ai Inareases $' ,�4,000.00 ,: Ci�EDZTB . , . , . , . , , , � - 75a.00 : _ . � ��I:� �tem �2 - Delete �fenc� at Wel�l No. 4s (�$750) $ � �, ��'c:o: � #�. -� De�ete thi�� samples- (2 � $�5)' ° ��$ — ��a. ao • . � � � C.�. . #� - Delete pump t�st �i.me . (5 hrs. . � $,75).' $. -� 375.00 � • . ,� eid Items. 1 thru �s incl.usive : ' �� � -. De].ete hacteriological Sam�les . (1.60 @ $14} - 2 240 00 . ,. � � � Tot�i Cred3�s 3 515.00' . � ' To�a3. Net Tnareas�e � $ 10,485.00 . . � . ' , ;� • T�ME � ' ' + . � , , , - , � ���Ext�nded time ��rom 1�30 days �0 30o days �or d�lay r�sulti.ng from lack ��,. . 'el,ectr.�oa1 �service. � � � - . , . ., , � , . , :�. ' , � . ,. << , . , . , � � , ,. E . , ' , , + , ,, ` '., . , :� : • ' , . , . . � ,,. , . , . , , . s, . , . . , . � , � ' . . . � � , . . . , ', . . , , , . . . . . . . � '. -� . ° . , . � , , , , . � . , • , , . � , . . �. � . . . . , � � . , . , . • , . . . . , �� , . . i . , - . • , � , , � - , : . • � , . . , � � , � , . � . , . . ,".. , , , ° ,,.. ',' . � � � , � � � � � � � � . , � , .. " ' . �{ : ,' � . , . . . , - '. . ' ! ,t � . . , . . , , , , , ,. . . . � . �� . � . ..� � � � , � . � � � . � , ' . . . � . . . .� ' i � � . . `; _ , `. `� ���' .;v�€...tr:�', :i�� ,..�.t;�t:?� �' .�F'• ��xf �^� #�`' �,F'S-� * ,. 'i:g�; t''�` ' ''. �'� +�' �'I 'i i r� � �.: , ';�. r5::,�:• � ' , .� �i.'�` r5Y L' }s,' �';t' , �' �S• ��j -'� ' �? : i•. , � .,�,; � : . �:��a, ��}f �i, � �� -`r.�.',iL: . , e'� � et-.' �s `� -I. ' r ;�f�`'�izi�i ati� '�.F ���r' 'k!: �� ' ' �' . ' _i. : . �.�"� ."3+�. � s ' � ' `.' < �'t , . . - •., .. ��i• . ,. � f . r . � 0 , . � � ' � . ' . � . � , � r, . ( � ' � � , ' , � ' . ' �� �;3 � A G R E E M F N T � , r , TH�B AGREEMENT, made and, �ntered into this day o�' � , 7.9 �_, by and between Dorae Corker�„ o�' 1.505 Wincheater Road , Clearwater, F1or�da ��462�t , hereina�ter referred to • as "�wner," and the C�TY OF CLEARWATER, FLORIDA, a municzpa�. corporation; herea.naft�r referred to as "Cityi" , W 7 T N E S 8 E T H; WHEREAS; the awner presently owns the rea]. property described herein, and has r�que,ted that the City install a sanitary s�wer 13.ne .and facility to make sa�itary s�wer service available to searve -the property and that the owner be permitted to tap into the sanitary sewer �ine upan installation; and � . '. WHEREAS, the Owner is agreeable to have the City of CZearwater comp].ete said special, zmpravement and upon completion th�reof to have the City immediately fi�e a lien aga�nst the property in the amaunt o� the�r pro rata share o� the cost of insta�.lation of the san�.tary sew�r � line a�zd facility; and . � , � ' wHEREAS, the Ca.ty a.s willi.ng to install the sana.tary sew�r line and �acility to serve the property under c�rtain condi,tions; , NOS9,, THEREFORE, in consideration of �he foregoi.ng premis�:s and ather good and valuabl.e consideratians, the parti�s hereto agree as � follows: � 1. The �w�ner agrees that the C�.ty may immediate�.y commence and comp].ete th� installation of a san�tary sewer 1.irte and �acil�.ty to serve the rea�. property awned by them, lega�.ly d�scribed as foll.ows: Lot 1, Hule�tt Estates aacarding to �he map ar pla� thereo� as recorded a.n P1.at Hook 56, page ' 64, Puhlio Re�vrds of Pine�.las County, F�orida. Known as: 1505 Winahester Road Clearwa�Qr, FlQrida 34624 . and that upon compl�tion or sa�.d work that ths .City rn�y immediately x�.l.e a lien against the re�l property in the amount o£ Si,�648.00 which is the� owner's pro rata shar� o� the installation of the sanitary 'sewer 1.ine and facility. sai.d li�n shall provide that it may be paid a.n ten equal annua]. payments i.n th� o£�a.ce o� the City Clerk wi.th interest at �he xat� o� 8� per annum �rom �h� da�e o�.the �ien unti� paid 'and i.n cas� o� d��ault in ths payment of said minimum annual payments, toge�her with the intErest thereon, that the City,may �ake: immediate st�ps ta ,enforce said �.ien by �orec3.osure or other proc�ed�nga. �Said li.en shall also p�ovide that i,� the City is zequi�ed to en�orc� the co3.�.eation th�reo� by £orec7.asurr� 'or �othar p�aca�dings, �ilat the 4wner shaxl be respans3.ble �or thc� payment o� legal. Pe�s� and a11 costs o� said proceedings, . , � � �3� �-c��� 4 ci- ,-, � � .� , ra .. t f t � � '� t' ■ ,� .� .. : � 1 �1 � �� ,. , � ' . . � � „ . �:�•:�:� �� . . (� . ' ! � � . '• � � > � , ! . . , . ' , . , I . ' ' I . ' � . � � . ' . . i . ' . . ' � . . . . . i . t� . ' ' . , ' .. . . � � ' � .f , ' � y�5 � l � � � 2. The �wner by tha.s Agrc�ement sp�cif ically �grants unto the City ot Clearwater a lien in the amount set �orth in Paragraph 1 abov�; � wha.ch �,s the owner � s pro rata share for the a.nsta�.�.ation o� the � sanitary sewer line and �aciZity against the abov�,descra�bed real - � property and waives al]. requirements �or and �ntitlement to �he conduci of and no�i.ce of any public hearing by the City of C�.earwatar �or a • , special improvement asses�ment against th�ir property �or the - a.nstall.ation oE . said sanitary sewer �.ine and faci�.ity. The own�r �urther agrees upon the r�quest of the Czty.to execute all additional . instruments, i� any, which may be required to �ormally grant unto the �� Ca.ty a la.en aga�.nst thEir d�scribed rea1. property. 3. The City agrees tn permit the Owner upon thQ completzon o� � • said installation to connect to the sani�ary sewer Zine under the same � conditions as oth�r owners are permitted to do sa. � 4. This agreement shal.Z be binding upon the heirs, admin�.stra- torsf persvnal representati.v�s, successors and assigns o� the parties ' , hereta ' and a copy therQOf may be immediate].y recorded in the ' Public R�cords af Pinellas County, Flor�da, by the City so as to serve as ,� , notice thereof to a11 other persons. � � iN WITNE58 WHEREoF, the parti�s h�reto have caused th�se pr�sents � to be executed ori the date �irst above written. '� � , ��� � �`-�— L/ � ;t -� `�' � � � ' �. , ' WTTNESS • Da�Corkery . , . ' • - 15Q5 Wiu�hes�e Road � 70.�!l�L� .4] r�iE LDnIF � c�earH►8�ex, F�1ora.aa 3a6z4 ` Witness Printod Signa�ure ' : , G� �- � ���. � . �� WITNESS . . %p L3�/zi � . . I`'IAQ�g•✓ � � � Wf�ness Printed signaturc� . STATE OF F�+ORxDA . COUNTY OF i'INELLAS ' ' .� T�e £aregoirig instrumen� was acknowledged befor.� m� this ��` day o�. �- .;. ., , 19�� �� by Dorae� Carker.y,,,,,, who is persona�ly known to me r who has produced (= p�: ��1( -//-;-a?-�,-�� as id'entif3.cation and who ( . �d f.d { j did not take an oa h. . � � � � , s �----•> ..'." c�� , .- �Gr•7" . I � /� %'��/ S gnature of person tak ng acknowledgment . , ' , .�`a��f' L� l. t�',!� r !.) �' � (� !r / t' `7'� - � . Type%pr�.nt/stamp name o� acknowl�dge� . . �• T t1.e or rank, and Ser al No., �.f any ' , NUTARY PUBL[C Sl'11T� C�F' FL�pRIpA ' � , ' - ' �SY GOi�M�iSSSON E%P. NOV.29�1993 ' - � � ' BQNDEiJ TNnU GEI��RAI. IFIS. UtiO. ,, , •. , . , , � , � . . , ' � t �., , .�. . > . � � � . � .i . . r r , +' �� . , .. r, � ,, , :'�, . _ , . :E� 'R •i T��•' , ' , ' i lef; . . , ' A i� :� Y. . :� � � r. . . � . � : ' ' � � . '. ' . . . � � . . , � . . . • . ', f-� . . r �: t'��� ' ' . , � • . . . . , r� � . � , .K . E . . . . . � � 'J � . ' i' ' e . 1 . � . . . . . . ' ' � • � ! . , + � ` � ' � . ' Y � i . � � ' ' . • ✓. . ' , ' � .. f• . .' ' � r ' ' , j . � � '' r , ' I � . � I . , I . . 1�f �r, .. . . ' ., � � , ; . . � , � � ' . , � � I � ' � • � � � ., � � ' . ' � ` � . . ' . ' � � . , ' � . . • ` ' ' ' � ' . , ' ' � . . . ' � . � � , ! � ' . ' , . . „ � � ' . . ' - . ' + ` . ,';' ' � . � . . .. ' �,'. . ' r . . . , ,F , . , . � . , � '� � ' � . . . ,r' � � ' . , , . ' , . }• .' ' � ' ' r: �:'1.i''i . � , . . . . . . . , . ' . �. •:; ' - � . . • . .. . , ` • . . ' -` � . ' . . . ., f � . ` .i^Ef �� . :e4, . ' . ' . ' ' � �� . Countersigned: ' CITY OF CLEAR�4ATER, FLO xDA' � ;. . � . , „ .. , . By • � ° . R�ta Garvey M chael J. Wr ght � � ' Mayor-Commissioner ' �� City Manager � : ' � � . ATTEST: � ' Approved as �o �orm , �, , and correctness: � . , . ' � . • � . Cynth�.a � E. Goudeau� � �' City Clerk �. ' ' M.A. Galbraith, Jr. . . � � • City Attorney � � -. , .� Page 3 0� Agreement between tHe C�TY OF CLEARWATER; i'LORTDA, and , r porae__corkery__; bearing th� date o�'. ' , 1993 . � regarding sanitary sewer for Lot 1. , Hulett Estates . � ° �TATE OF,FLORTDA ) � � , � � COUNTY OF pINELLAB ) , � � '; �� BEFORE ME, the unders�.gn�d,,persona�ly appeared Rita Garvey, the ." .� ,, Mayor-Commissioner of tha City of Clearwate�, F�.orida, to me we�l. known, ', � to , be the person who executed the �or�going instrument and acknowl.'es�ged" ,• . th� execution thereo� to be her iree .act and de�:d �or the use and purpases herea.n set forth. � . , . WiTNESS my hand and offa.cial sea� this day of , ' 19 . ;! . , .. , - � , � , , Natary Publzc . � , � . Print/Typ� Name: , � • , My Cornma.ssion Expires : ' ,(inalud� commission No. . , , . , STATE .Or FLORIDA . ) •. � ,� COUNTY OF PZNELLAS, j � � ' � ; , ' � BEFORE ME, the undersigned, persanal.ly appeared MichaeZ J. Wrigh�, � ' the City Manager of the City•o� C�.earwater; Florida, to me well known to , be tile pe�son who ex�cuted .�he for�going instrument and acknowl.edged the exeautian ther�a�' to be his Pre� act anc� deed �or the �use and � purposes herein set �or�h.- " , . WYTNESS my hand�and o��icia]. seal• this day of , � �. , 1.9 ' � '' � � � . - . . . , .. ' � , y �. � Notary Public • . � , , . , ' , � �� Print/type name: � � � :, ; • � . My Comma.ssi.on Expires : � � �' °. � � ` � ' ( inc�ude commissa.on Nv. � � � . , . , � , �� � , , ' , � � , . . ' , , , , ,. ' � � � • � � � . . ' � � � w �. i!.7' '' .'F< < . . . . � �.,;�, ��r �, rr�ar > , .. . 4 d 'q' ' ' ]€ • � � . I' j. ��S , • "` � . �! J.... . . . �� . . 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L�•'ts°.1':'7 r ..r.. .t: ' � ltem f! � ' Clearwater City Cominission Maetinp Oate: 02/Zt!/93 • �` `� Agenda Cover Memorandum � � COySENT J BIIHJECT: Infrastructure Sa�es Tax (Penny for Pinellas) Pro7ect List RECOMMENDATION/MOT�ON: Approve the revxsed "Penny for P�nell.as," 1.� Optional In�rastructure Sales Tax project list � and that tha approp�iete afticials be authorized to execute same. BAC�CC3ROOND: The original "Penny for Pinel�.as" �.nfrastructure project �.ist was approved by the Commi.ssion in Z989, and revised in January af 1991 and F�bruary o� 1992, along wa.th'minor revisions in fn�rastructure pro�ects which were incorporated in the ado�tion of the Capital Improvement Budget ior fisca3 years 1991/92 and 1992/93. . The "Current Tnfrastructure" project listing r�presenting the s�atus of a13. infrastructur� projects which have been previously approved by tlie Commission. is attached and represented by the bZue pages. The "Proposed" revis�d list of projects �.s represente�d by the mauve'pages. There has been no change to the pro�ected revent�e estimates at this time. Pro�ected revenues reflect approx�.mate�.y a 2� q�owth rate, and remain the same as last year's estimates. A1.1 proposed changes ar� inc�udQd in the amendments to the Capita�. Tmprov�m�nt Program in the 1992/93 iirst quarter budget review. A number of new projects are proposed, and a substantza�. revi.ew o� project priorities have been considered in this proposal: New Projects: A�D.A. Intersect�.on Tmprovements - Fund�ng zn the amount o� $1.,000,000 has been proposed to fund the necessary American's wa.th Disab�.].ity Act impravements which must be performed at various intersections throughout the ca.ty. � . East--West Bike Trail - Funding �.n the amaunt oi $250,000 has been proposed to tund the pl.anning and construction of a recreation path to connect the Pinelias Trai]. w�.th the Ci,ty's existing east/west recreational trail. Adult Center - Funding in the amount ot $1,230,000 is proposed in FX 1993/9a and 1994/95 for th� purpose of constructing an Adu�t Recreation C�nter to rep].ace the Ci�ty HaZ]. Annex auditorium. Revicwed by: Regel Budqet Purchssin� Risk Mgmt. C[S AClS other r H/A . � N/A ._ N/A � RD�J Origirsoting prpt: _ Adminigtrativc services pcpt: Aclvertiscd: Datc: �;�s Paper: � Hot Rcqulrcd Nfiectcd Pnrtics C1 Notificd � Not Requircd Cests: f !f/A Tot�l S N/A Currcnt Fiscal Yr. Funding Saurce: C1 Cnp(ta[ 1mp. C1 Operatin9 � Othcr Appropriation Cocie: comoission Accion: � Appraved C1 Appraved w/condttians � Uenied 0 Continued to: Attaetr�exsts: Current lnfrastructure ;.(st Propased tnfrastructura �ist 5urrraary oi Praposed Chan9ea To Infrastructure P�oject� Heu streat Arojcct List ❑ Fiana .r � .p 1 / w J A ' M a S ewa s- Funding in the amount of $125,000 is proposed to continue existing s�.dewaZk i.mprovements on both sides of the street between Marianne Street and Baymont Street. Cooper,� ,Bayou Par� -- Fund�.ng is praposed in the amount of $100,000 in FY 1997/98 to deveiop a pa�sive park aonsisting af a parking lot and picnic area at Cooper's Hayou. . cMullen_Tenni�s Comp].e� -- Proposed Fund�ng in the amount of $�.�o,aoa in FY �.997/98 for the construction of handball courts at the McMullen Tennis Complex. • Sand Key'City Park - Proposed �unda.ng o� $7o,p00 a�n the current fiscal ' year to remove cancrete pi3ings existing on the property, and $300,000 in FY 1995/96 £or the development of a neighborhood parl�. Bridqe Utilitv Reloc�tion �- Funding in the amount of $2,000,0�0 i,s proposed in FY Z996/97' to provide for the relocation af a3.1 util.�a.ties �or tha new Cl�arwater Pass Bridge. � Majar Cbaaqea in Priorities: H�.cihland Avenue Widening - The High�.and Avenue Widening pro]ect has been rescheduled as a f irst priority. First quarter budget amendments wi�.l re�lect the trans�er of othe� funda.ng�to th�.s project to provide funds for� i.n�,t�,al. planning and r�.ght-of-way acquisitions. The tota� recommended funding for the Ha.ghland Avenue project wil� amount to approximately $7, �.00, 000, o� which $2 .4 mi.l,lio� w�.13. be made ava3.lab�.e through first quarter budget amendments, $1.,000,000 t�ransportat�.an impact and gas taxes will be proposed ior this projact in FY ].993/94, and propased infrastructure funding in the amount oi $3,700,000 is scheduled for FY 1994/95. ' , ,� Drew Street - It is proposed that Drew Street Wid�ning proj�ct be scheduled in FY ].955/96 instead af FY 1993/94, in accordance with the �iming for the need for the funds . This wi3.1 allow the iiighland Avenue project to be expedited by a shift in �unds. �andmark Drive Extension - Th� infrastructure �unding fvr the,Landmark Drive pro�ect has been reduced from $ 3,5�0,000 to $2,ODO,Q00, and postponed unti,l FY 1999/2oflo. The purpose of this project had been to provide access to a proposed school, which has naw been postponed. I�+�assouri Avenu� - It is propased that the wa.dening of Mi�sour,i Avenue b� ` postponed until FY 1996/97, and tunded with $1,000,000 af infrastructure . tax.. This project had origina�ly b�en �unded with transportation impact and qas tax revenues in the current year Capita]. Improvement budget �.n the amount of $1,DOQ,Q00. At first quarter it will be proposed that this. . funding be trans�erred to the Highland Avenue Widening project as �irst priority. Countryside Cammunity Park - The� proposed funding for a communi�y r�creation center building with parking,for.the�Countryside area has bean increased fro;n $500,000 to $1,200,000, and the funding of this facility has been rescheduled to FY 1993/94 and 1994/95, rather than FY �.995/96 as a.s currently scheduled. _ '� . ! � s�. � :l, a', :1 . r ' t. • �. ° � t� ' `'sr: : j � ' � �i. .. . ��� . , . ��l' .': ; . r J.�'�' '% �}`.'l.i� 'Ft � . �ti�F�. ;f�f`S�i���f'y�icly �� � . . . � � . ' , .�.l�i p e . �' . . ' ��, , � . , , � i , :�� i.e ��� .`� . � , i �"rs is��•� , . , � . - . . i � i . . l , . .. i . . • ' 1 . �'.� ' ' , � • . `16 . ,. . . . • , ' ' � . ..� l � , .. . '�1�' ' .Ir .' .s�,�.i � . . . • � � . � , ' . . � . � . � ' ' . . . ' � . . , � � i {J' � ° • 1 . ! . . ' . . � .. ' ' ' . ' • � � .i 3 � • � lt.� s�k�:� . . ' . , � � , i ' . � . .. . • . i . . . � . . , . . .�. ��1�7 {''fi 1 � ' ' ♦ ' � r.l j , � ! . . - . � ' . . ' . .' . . 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't i�',yy': �r,�,: i,.�v:' •,}�'y`i.�: �+;1'•y i• �3"^i::�> ii�!' .i,T1,,'f'e�;k s•} �:yt a�,p< s .' � ,yti,. . a.,y!2�A«�,._��� . a,ti�:. �`f `.,'. �ff.; �j 1�:` . ;, �E' ' i" "1'�" *� f "e l� i�Y•r �4: ��.."s,: ,,�. f i. llt��-�` ��:`'4.i��' ; i^ �� ;i ���''f »��, .��is:�,`, ,-�;�. ; ;�+ '�j �Ekst��'!,{`..s�,['... «?'I�iur s� �5 ,�}a �rc�t � , , � , . � ' ' . '� � 5 , Asemarrindum ' � TO:. , Muyar �nd City Commissian , FROAi: Michnel Wrig t, ' Mttnager COI'I�S; Assistunt City M�tagess, Dagnrtment Directars • � , , 5UBJECT: First Qunrter Review - Amencled City Munager's Annuul $udget Report DATE: �cbru�ry l S, 1993 Attttcheci is the'rirst Quurter Iiudget Review in accorci with 5ectian 41.10 oF the Cleurwutcr Code. The basic fornutt of the report remains unChnngec3 f'rom prior years, and pnges 1 n�d 2 pra�idc a Tuble of Contents Ancl u definition of fdrmfit terminolo�y. The RePort inctudes cosnments on mujnr varinnces, as well as explpnntenns af praposcd amendments. A summary of Adntinistratively Al�praveci change arders is provided on pa�e b2. Thts report is �ttsed on thr� monfhs nctivity (Octaber, 1992 thraugh December� 1992} in this fiscnl ycur, arid although in :�ome instunees.variances huve been noted in revenues and expenditures, same �mendtnents are nat prapaseci until ac�dstionnl dtttu cuss be analyxeci. Genernl Fund FY 92I93 Amendme�nts B�dget As Am�nded Adqpted First �uurtcr First Quurtcr Revenues 50,593,760 593,035 � 61,18G,795 Expenditures 6Q,593,760 593,035 &I,185,795 Genernl Fund ezpendilures reflec;t � net increns� of �593,035 in the Non-Depurtmeatnl di�isian representin� transfers to tha CupitRl Impro�ement Fund ta pravida func3ing in tt�e Qmount of $�t54,135 far the A.D.A, Trtuisition plan und Ihe r�appropriutian af �20�04Q for outdaar cunopies for the 5huffIebattrd Club roaf, which wus apprnved in the FY ]99I/92 Pttrl:s s�d Recrention operuting budget, but charged to a cApital project in error; ta �rovic3e a transfer of �34,9D0 to the Special Pragram Fund for emergency rep�irs to the Musis Brnthers buiIdin� which wus previausIy ugproved E�y the Commission; ur�d $84,Q00 for the provision af tral[ey ser�tice fram the heuch to dawntown, which wt�s pr�viansij+ a�proved by khe Coaunission. This incrense in �snernl Fund ex�senditures is made possible by the use of the Unuppropriuted,Ret�ined Earnings of tEie Genernl Fund. Uti�ity Syslem FY 92193 Amendment� Bud�et As Amended Adopted First QuArter Firsf QuArtcr Revenucs G0�2Z3,6SS 0 6D,223,655 Expendtt[eres 57,277,640 0 57,277,640 No amendments to ths UtiSity �'unti revenu�s nr exnenditures s�re proposed ut this time. The mid ye�r budget review � wilC incIude un umendment ta ttrcount fnr the utiIity deposit lebal s�ttlement. • . , . ; FY 9ZI93 � Amendments Budget As Amended Bridgc Adapted First Q�arter First Quartcr Revenucs � 1,630,1QD 0 1,630,IOD Expendil�rc� ' 1,048,560 55,815 1�104�375 r i c� {)��r�t� U C' � or�c�s. r3�} ��`��a -�- !-� 3�� � `l3 �r�ir: a�-�[� ( �-{_. �. S :t � � � ..1 ,� , � . '�.� �. �� , �� � � .� , , , , . • • , � . � ' •. � � - . . . � � , .. . , � ., Tha Bridge Cund retlects thB trnnsfer of $45,249 to t4�e Capitnl Impravement Fund to pra�ide funding far tha supplementa! agrecment to tha Duvid Volkert contract for udc3itinnnl geatec�nical en�inecring tssting for tha bridgc constructian pro3ect es apgroved by lhe Commission on 1l2I193, and �I4,SGfi to the cupilol project !'or tha A.D,A. Tr�nsition Pian us agproved by the Cnmmissian an �2117/92. MArinsi FY 92193 Amendmenfs ` Budget As Amended Adapted First Quarter First Q�arter Revenues i,591,640 69�495 1,b61,135 Expenditures i,564,240 96�895 1,651,135 The MArinn fund reflects the trunsfer of �96,895 to the capilA! project for the A,D.A. Transitinn Plun ta provide funding fpr A.D.A. improvements ai tl�e Mnrinn ag approv�:cl by tl�e Commission on 12117192. Parking , FY 92193 Amendmenls Budbet As Ameritled Adopted First Quurler First Quurtcr Revenucs 2,750,850 . U ' 2,7S0�8S0 ExpendiEurts 2,600,850 32,378 � 2,633,228 The Parking fund reflects the transfer,of $32,378 to the cupitAl prnject For the A.D.A. Transitiaz� Pl�n to provide fundin� for A.D.A. improvemcnts at the parking gttrages and the life guard st�tinn upproveci by' the Commission an 12117192. Picr 60 FY 9Z193 Amendments Budget As Amended Adopted � First Qunrfcr First Qunrtcr Revenues 72,880 54,192 127�Q72 Expenditures 64,820 62,252 127,072 The approveci i942/93 operttting budget far the Fier 60 Fund retlectecl only re�enues and ex�enciitures for three • manths of operation anticiputing the closing of the Pier for construction in I��uury i993. It is now unticiputed that constructsan will be del�yed until at leASl April 1993, and the �irst quurter budget �mendmants reflect thB contiaueci operntinn cif the Pier through March of 1993. •� ) !.° ' . . 3s � �nternul $ervicc�s FY 92193 Amendments Budbet As Amended �nds � Adnpted First Quarter First Quarter Revenaes 20,513,830 18,998 20,532,828 Expenditesres 19,504,320 28, 26$ 19,532,488 The budget emendments of the Administrt�tive Services and Genernl�Services funds reflect the reappropri�tion nf funding which wus �ppro�ed by the Commission durin�; the lAller part oi FY I991192, but was not spent in the prinr year, Thc� Gt�rttge fund r�flects the trunsfcr nf $5,226.to th� capitul praje;:t for the A.D.A. Transition Piun ta provide funding far A.D.A. improvemcnts at F'Ieet Muinten�nc� As Approvecl by thc Commissian on 12117192. A hudget incre�sa of �9, i70 in th� Employec Relntions division oi the Centrul Insurunce Fund refle,cts the provision of cammuniantions mftiteriul und �dditionnl consultinb fc:es reluted to tlie enYployee's heAlth insurunca cantruct renewal. Tlies� �xpenditures hiivc+also been previausly npprc�veci by the Commission. w +► s . S .. ,: f • ; 1 ', , � . , �'.�%. �:,4'�' :;iyx .��: i��e•y;�':-�'� ��.s. ,s:.,r•, f . E.,s .�- �.. � _rr.• .r 'i+ ttcx �F i�'•+� :a.4� .i, _� �1 :�: .s .�•' <it �� . �� ..t� �Y-�• �.�. y...�, ,Fw,-,,�:, i'.r �f� ���' , . . , f ' ' `'':. i,t,..f n l::.i ;,', �' f}{'. !k._ 'P �. ., ,!' 'i:b� `'J: �'F �s�: ,��� . r: . �.E. _�r.'� � �.: . .{-i!". 4.i+.fri ��k: '� 3 ik '�.:F. L. �•. .j. �'3' ��� '.,i.� '� , . r' 'f , ... . . � 7, � , ��r. , ';... . � i ,Y'.''. i' .�" "x" .rT,� '✓, 'i'' 'T�� 'S. . . � � .. .ti� . `1. � �� ' � • `I' ,�r � . '1!. , ! . . . . . " . ` . � . .. � .• , � 'lh ' +�J�f�t: .f�b�� �'i'; 'rpr'�,' , .! -�i� . • "` f� . ,. � . , '. � ' i., ' , , . 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' ;��E Amendments to thB,Capital Improvement progrum is included on puge 36, of thas repoit, �The revisions to ilie "Penny - ,�'' �`` , ' for Pincl�as" project listing have been incorporateci in the f rst qunrter reVisw af the CApital Impruvement Progrnm. �� '� � Ali other capitai projcxt �creases have been prevsously approved by tho Comrnission. . �. � �;��';F' � . . • � � � , .:; V,�� • The Mid Year budget review will u�ci�te any additinna3 financiul changes whethor acted upon or prnposecl. � ,�;; ..-; • , ,. r . . . , " . , , . . , . � , ;. u, Y,���:� `. `��- If you bave any questions ar neeil,additional @etails, i'waulc! bc happy to discuss this report with you. �'� fi '��.. �.`�. :�'.'� ;.� . � . , . . . ��� '4'�° . �. , . • . . . ' - . • � . • .1 � .' . ' � ' r . . , , ' I, I ? ' E .�;� . ' � . . . . . . . . . � . . � . . . .. . . . � �. . . . .. ... , . . ., . .. , , . . , ,. . . � . � . . , .. /� ' ' . � . � � ' � . r . . - V . .. � � . . '" , . , . � . � i � . � . ' . 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" , ' . . • • • ' '`f;,! , . . � , , . .. .- , , .�.Xc • � , . FIRST�QUARTER REVI�W ' . , AMENDED CfTY NtANAGER'S FI5CAL 3'EAR I99Z-93 R.�P4RT . � � PAC3E fl � . �� , . Qeneral Fund Operating Budget . . . . . . . . . . . . . . . . . : . . . . . �. . . . , . . . .. . . . . . . . . . . .. 3 ' ' Utility Fund Operating Budgei . . . . . . . . . . . . . . . . . . . . . . . : . . . . . .' . . . . . . . . . . . . . . . � 16 � Othsr Enterpr'sse Funcis Operating IIudbets . . . . . . . . . . . . . � . . . . . . . , . . . . . . . . . . . . � . . . 23 � • , Inkernal Servica Funds Opernting Budgeta . . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . 28 � � Capitai Impmvement Program Bud�et . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 . � Speciai Program Fund Bud�et . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . 56 � Special Development Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a Scheciule of Adminiatrative Cbange Order�s . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 � . Schedule of Self InRUrunce Fund Setticments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6S � .OrdinanccR ..................... ...............................'... 66 ' First Quarter budgets were prajected in the f�llowin� mAnner: � , , All departmeat expenditure budgets, have been estnblishcd on u month-ta-manth bt�sis sn that grojects iclentified in � the report sre not Rimply time percentagea uppiied to annunl budget� but rpther depnrtmeni director's judgment af , , month-to-mont4i expenditures. This techniyue wFiss also used for revenua projectiops. .�. . - ' . . . The actual and�prn,�ectecf duta contained in this re�iew represcntx three tnonths, October ], 1992�through Decem6er • ' . 3I'� 1392: lite aci,�usimeats� howe�er, represent uli ciain �vuilable ut lhe time of ttie report, including �ciinn taken � � , by the Ciky Cammissinn after December 31, 1992. ' Defnitions assc�ciateci with the apernting funds informutian is presented as follaws: . � , Definitions: � ' � Original Bud�et The bud�et us ndn�ted by the City Cammission an Scptember I7, 1992. End nf Previous Quurter � , Amended Budget � Retlects any adjustment en�cted by the City Commissian at the prior qussrterly • � review, � First Qt�tirter Prnjectinns hionthly budgets submitted by departments ara bused nn prior ye�r experience � . � and unique circum..�tances. � � First Quarier Aclua! 5eif-expiunutory. , ' � Vuriance Dii'fcrcnce between First Quurter projected nnd First Qunrter uctuul. � Vurittnce Y q of vuri�nce to First Quarter �ro,�ection. : Adjustments � Adjustmenis which huve been upproved by th� City Commission, ;nade at tIia . ` Manu�er's discretian, und/or sdjustments proposed b�sed on First Quartcr ' roview.. , .. Amencled Sudbet . Adding the End ot Previous Quurter Amendecl Budget und Ac3justments. . ,. Amenc�ed pudgei q Pcrccntttge change oF umendec! bud�et to original budget, , � � , . � - 1. • , ° � . , , . . , � . ,. . : , ,. , : s: � .; , ; �,;. ,� . � ... . . . ' • � ' ' � �: „� :F ' � � - � �. '�' :�' , . . , ��:,;, , . � ,� � , . . . , . , � � "� :'��. . . . ' '.i.!: � 'T ;'t� .i'� � - � e � � �- . : f .. �. y . � ,�. t.�.i .�`�'�' �:� .�� '_ti. •". 'il:�pfr��}"��°� l ,',' - .. J , , � � . . � , ' . . � . � � , � .. ' . . , r. ^ r '�y . �..� 5 %f..s r � s:S"�V j� . i. �� ' .. � . ' . i � � t . � . .r � , •. ;.J, .��y3 • r , . . . . � � . � � . � � � • _ �A�. . . r � . . . . , , � , z . . ' . . . , ' ' §' �.� . : ' r . . - ' ' , . ' . . ' ' . . . � � ' ,'' ��. . � ' ' � � , . . ' � . , . s � . ' . � � . . . • � � � yi , . / � � . � . � . � ' r ' � ' � ' � . . +, . ' ' , •;Ir . .4`i f�1` � �f � ' .• . . " . . , . � . . .. ' � . . �'/i . i � ' l ' i' . • ' � . . � . � ' • � {.�P��} ' ' Y. ' � . � . � . � � . . . � � . , � . . i ' . ' � � � .jl i' ' . .. . ' . F , � ' . :. ' . . � . . . r .. . , �jy ;' . . � . • .� � • , , ' ' • , . t' , ' i-° . . � . . . ' ' . . � � . . � .i . . � . � . . r . . � , . r�r�� • � t � ` � , . t ' � , . .i. . ' � ' � ' . . �, � S p j� r1,� �'' . ' + ' � � • � • .. . . . r . . , � , . _ � - ' .��> . ' , rr.f ! . , t . , ' J , j� . ,.. . � ' .a _ , .� ' ' , f , • +o ' . , ' � ' ' !. . ; ' ' ' . �,�;' .�t ' . .,�� . l� � -�,,. . '� S ' 4� � a �� . . ' � . , . '. . . • , v `' � ' . .. ,, .� ' , , ' �.� •a'�..f� . ._. ;;w�{ � ' 'r J1i' .f�-' ;.. , , .'� �l r � ' `$'.� •3' � i. � . ��� „ , � I , . • � � , . ♦ � fr��. �' 1 . � f: . � � I . .. � i , . , , , , . . , ' � ":. . - . . 1 �f , j x' , .( e . . .y .. f�y.. ' .�` '',' ' . . , , : .�, , ' "1. , �. j..� , ta. ; ; ` �' � , ! � s� 'e � '� , � I. �i , �f� ` . � • ' � i '.i': ' I."= i.;.'.� ���3��; °�i '+'� �i . '.: f,>' r 'r"e;'�i �ri•. , r ,,` � �.r' ( '.e� :i.' ,y,•',^.> > ��:Y, � •f i _ :;�•.1 ���Yi�!i��.1.;y.rs'1•-'.�F' �.Y:,1.i . � I . � • ' . �1 � ,�1��, Pr• , ,Y"j'1.11• �^�pa�f�.'�.?`.> 1.iQe�. ?� x' ��` 'i.�:�. °.r. ;Y� ,t,i,���. ,?' . , • . . . , , • •! .'1': r �'� ����.t.� :;:::.Jir �T�,�;S A..','l..l'r;. t.t' . � .'r3� :>•. r.. ;},..�:" i f � � _ . .� r] . � . . l ' ,. � :.K�r /' ��.: (•3� 'y�` '/„ .�^ '� `.�,�i. " �� . . � . , I �t � ',�, • �il� iT!' .li�}'S.e'.�.�i���i'�i .. . . . ,. •.r''•�' ^� r. : y � q! i/'•=� , . .t! � .. Y . . • , : � � . � ��: �� �,:� :li'i � .� . F, . . . �f . . , . . � . . � 1 . . . , • � . � %�_ • �•� � ; [.' ' . � ' � , , i . . ' ' I . , i ' •. 1 �•, ,i i.� '. .,j' . . . , I . . . � • ' � •.�i .'�;�� F . . � . . " . . � r , ` . r . . �� � . . . � � . . . , , � , . ' � , " C�pilul Improvement Frajects ' . , , � , , ' , �,'';: . � .. , , , �� . �� ' � . . � • , � , ,. . Y. , . •' • � . . � . • . � � � � ' ' ` . � , }.�, � `. �'. The amended 1992193 Capital bstpcovement Prajecta bucigct report i� submitlect ior thg City Commission rsview. �,`,° .!,, , � �... This rm►�ew provides the opporturiity.to analyz,e thc stutus �f all active projects und present formnl smend�nents to �. , � , � � the project hudget. � ' . � � • . � , � �' � . . L � . � ' . . � ' . � fl � . , ' ' ' � . ' � . , �,•, � ' ' . . . ' Tl�e Cupita� Improvemer�t and Speciml. Progrnm funds inforn�tinn is' presentecl as follows: � , . � � : `, �, . � . , . � � . , � . , � � . � � �'. � � .. . � , �Dafinitions: • . � . ' , � � � , . � ,..''. ; . . , ' . ' . :, " � Budget �� " The budget ss of October 1, 1992 which includes budgets � from prior years . � '. ' which h�ve not been completed. � � • ' • � ,�� ., . . , : f . , , , . � , ` t.,;� � � ,. , . , , ,. . , . � , . `�" �, �; �' Amendment � .. , . Amendments which have been approvec3 by the Ciry Commission, made at tho ., :'� � . � . ' . � " , Managcr's @iseretion, undlnr udjustments praposetl � a resutt of the First � � 3 : � � Quarter review. � ', � ' - � �..�� � � - , . '. � , -, , , . . • • , .".k` . . . Revised Budget � , . � Adding calurans ane and twa. , � , _ . � ;; ,;.;; , , . �' • . , , � , � . �. , �; � � i ; ` _. ,� Expenditure � ', Se[f-explRnatary. , ' , ' . • . . �,: � . . �t. � � EpCUI114lCAI1C8 ,. � ' �Outskunding contract or purci�ase arder camnutment:• � , . � � � , . . : �: �. . , . , � � � , , � � . . • . . � , : ��, '.''�• .' . � ' � Availahte Balance `Differeace betweea revised bud�et und cxpenditure. � ' ' - � � � ` " ' F. . .. ' • �� � ' �;`�. � � Status � ' C - praject is completcd ` , � . , , � . � ��:g,'' tx` - F ' ' ` . . • . .i" ' ' ', . . , i , .. . < i• � Amend Ref . � � Refercacc number'far descriptian nf �menduzent. ' � � '` ����� 4 : � . ; . . � , , � � ` ! , � .,, . � � �, ' ; . ,�' • . � , � , , ' � ; . . ., . , , � . . .. , . . . . � , � � . ' ,'. .. '.,�, ' • ' ;. � � , . .. . ., � . . - � � . , : . , , , . .. .' . • - .. '. '. . , �,"� `� � `. ' � • , . . . ` . , � . . . �: . . , . . . ' , . ; , . • , . • • � , . , � , � , .'. � � . ; y ��, � � ' . . , . , , , , : , . . . � ' , �" .;. ,.,�;��� . ; . _ . � , . , . , . < ,- , � ,... . � " �. ' ' .', � �, . . � � , � � . . . . , �- ... . _ �' ., . d. . . .� � ' � . . ,�j1 s ' ..' • .. .. ' '. . " ,'f . . ,' � : £ ' - . ' , I `. .. .. � . . , ' • . , ' , . '. , . � .. � . . . . , ,. . . • ' . „ ' ° • . - . j. , • • , . , - • . . , r f " , . . . � . . . ' . . . i i . '; . ' ' .. .� . . � - � �Y � . � �. � � . � � � f . ' . � . • ' . ' • ' ' . ' ' ' ' ) i . . ' " 1 � ' � ' , , . � 1 . � � � � ' , i . . � . f � : ' S. . . , ' ` . . . . J . � • ' , r ° . � ' � ' ' ' f ' ' � , , - , i ; , • � ,' �. ' . , , � . , , . f , , . �o - � : � . , '. ; , . � " ' . � ; � , � • i . �. . • � . , • � . � , c,t.'' . � _ . ° . . . . . ' ' ' ' . . !. . • ` ' _ . . � - . � . � ' ,.. . . i ! 1���� ' . . � � . . ; . . . � . '. � ' - , � ' . .' ' .. . . '. , , ' .' �� . . ' '�.'•t.;t �`c'' "KSar'Yw,4�.k4',' °��Ckr� t�tYf» t li 'i� � � M 1'.i � 2 u �A.' 1 V' r ,s.ra'� 3.ffeM��+ fi1:F{. ''r�y'•�..f :rdk„Xd`w.+�"�tii�:Nt�k,�i'�i.�:J'.��i'i�f.�"'2�e. ,.i�at2�:SS���k>..F'°,�SN!x�v'�Gf.�k:'i�:���`J4�,#3f.3N",N� (z �tk�t�t, -_____._.._ �:�" �9:�'��... ai. .a ... .. . .k�.y j:� s'�.'.i� `.'35r�y�(: ,�;ra1:..�• x t' f'A� d.:.s�, �;=;Yr�V;� ; ,,'f, z. `�': ":�y; '��=i. .,s' _ .{',,'� v�±�,' �:{n•;� ; ,r!� = �•� l� ::',.��L';4';' 7 - f. 1,��' .'�.•'�4 Sf's{!�, �, � �'�� ,(. ' �T. .t, �]i.. ri�. ',!� s�. r:j:' "lt'`.;,- r�}.'r:' ' c �s r, � ! `��;t+'i'�.: .�.. F �I�e ;�' ,i� ;.�,"�'� h=q�rv'irc'.� ..'�''��; •_�f��-,1.�it� �,. �..: r i �'; r'{�� r� •�_. j�,3 � .. , � � g .. �'�y;��C'rt' . �f�;��� °4..' .Y:�'�.� �,r,'�•.•' :f �'�„t.�i ` �,r =r. ;i:,,.t: •F' ! s _ . .� .41. , . ..� :�'.�J:4.d �°� . � � . , - . � � . . . , ; � . . . -,•:� ' � ! � ' � , • , � ' - . . � r�..�:1 , , , , � � � ', � , , `�;, � . . . , � . , � , � " ' , ' ' � ' � . - � , � ' . . , , r, . . , , . , . , : , . � . • � .', , � � '. • • ' , . , .� . . , • ' , , , - _ � . . , . . � . ; , ; . , , , f • . . , � . � � . . , f _ ' � , . . + I � . , . �_�' + , ' , " , . � . '� ' .. . . , , r,;' . ° ', . � � , r r ' ' ' , ' .' ,e• � ' � � J�J'it A' . j `. .f; . . . � , . . . . :�;,. � .t). � , '��. � . .. . . . . � � , � , � . „ ' ' . . _��'�.:T . ..�,' . e . . . . , . . .;:•,�:� , . .. . • , � , �t: � ', . � . . ' , , � , , :;`: . , . � ' . , City af Cleunvutcr � � • , , � ' . � QENERAL FUND � - . � , . First Qunrter Revenues � , , � FY 1992-93 � � � � � ' � Prnperty Taxes � No Amendntent � ' � . � . , Tho actunl first qunrter receipts this year are 69% of the total Amount bucigeted� � . � � . '. which is comparnble ta the b990 recei�eci in the �rst quurter lust year. � , Fr�nchise Fres No Amendment � � � �. , Franchise fees are. sIi�htly helow projections (1Q� below budget), t�nnd �-� Approximately equttl to fhe same period liist year. No amendmenis are praposeci � , at ti�is time, � �� . • � . - Utility Tnaces � No Amendment . ' - . ' � ` � ' '. -. Uti[ity taxes are apprnximntely tts budgetecl �t iirst quarter, and apPraximatcly ' � .� , , 656 a6ove nctuul callections for the same period lust year. No umendments are • prapnsecl ut this time. ' `, ` � ' � `' - �' Licenses und Permits No Amendmcnf , . . . . Occuputinnul license fees ara approximutely 15% below Projections, nnr3 aciunI . �. , revenues from building pesYnits nre 11 `� below projectinns. Nn umersdments are • � < � , ' prnpnsed �ending furt�es nnnlysis at mid yenr. , . � � � Fines and Farfeits ' No Amenc3mcnt � � ' �, .� �• � Court fines refiect uctunl colZections at 47 % below projections, which is due.to f � ,, . ihs titning af monthly rec�ipts frotta the County. No amendments are proposecf , � pendin�� further anniysis nt mic� ye,�r. Yntcrgovernm�ntal No Amendment ' � - � ' , Negative variunces Are due to the timing of manthly receipts for these revenues. ' . No amendments are proposeci nt this time. ' � . ChAr�es for Service No Amendment ' ' � � , . . , � No amendments nre propased at this tim�. • . . Use and Sule nf Cily � � ' � � ' Property � No Amendment ° � � '� . No amendments ttre proposed at this time. '' � Misceliuncous . No Amendme�t , . � . . The 89 % ne�Ative vnriniuce ig clue to the change in the method �in which . • � � ` . " wnrkers' comgensation is processed. This change wi11 be addressecl in the snid- � , ' year budget review. � . . ,: � Intcrfund Scrvice Ch�r�;c�s No Amcndmcr�t ` � , . No nmendments are prnposeci at this time, , • , � • . . , , Intcrfund Trar�fcr Na Amenc�nent , ` � _ ' Na amendments ure groposed at ttiis time. ' ° � '. � . , � '�} ' ,, � . " , � , �' � � , � , . � � . � - � � � 3 � ' � ' ' �� . ' , . , , , . . �,. ' , , � � . . • , ,. � • - • ' .�.. o-.�.`seti �i ;J''`'' ��:;t��� '� • , ' °i �:± ' . � I Sti � , ; , � , � ;Y � I �� � , . . . �c . � f . '� , �•' ' � � � . • ' f �r F r�6 .1'� � [�ler}� ;.'�;l� ;, f � �Y. /�`�'• ' ° � . .� . . .. .. .. ' 1 ' _ ���..�.;.��;'-r , dy y"�d*. � , �,.�' _ .�' ���'� .i 'i : . .. a. , E.,�t..-�f � ,�. ,r; ,° '!: •�t{,5z•. f+,�w n�a .1.";i ",'� .�F6, , `�• ..� . � , . .t:�. .. �i:. . �.j''e. ��` 4%1: �lt: .�'; },:,y�-� �=c , � ..IFs� . . . ��,� .. �1r: • .., .,�.s.��:f.. '.F. �.`���.. ?'y��r�-• ��iti� �,; . . ,i� ' ' . . .. ' . � � I '�� . i , Y' ' ' ,•`l:, !:41F.'ft �'�' �f ' ° � . 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' < . . • FY 1992-93 . , ' � . � . :, . , ... . ^ ^ff� 'I`{ � ' : " . .:: : � Trnr�fer: from GencrAf ' . . � . . , ' ' , � � . ' . ' ' . . ; . . . ; . - ; " . .. . . . � . . . . '. : � ;: , ; �; : . • � Fiir�d'Ur�appropriated � . . � � ° , • . . . , , ' . . t� : � , . � Retuined Earnings � ' � � Ltcrease ` � $ 593,035 " ' ' , ` ' , � , ' . 'x` � � � � ` ' � ' ' ' � ' ' The budget amenciment retlects the transfer from the RinuppropriAtec3�bulanca aF � , f, ._ `; 3 ' ' •� . ' . . . ° �� � � � � ` ' , ' , , � � ' thc Generai Ftind to provide funding o� �454,135 foi the CapitAi Improvement � � � - ' �;,-,;°'" ; � - . ' '. � ' ,` � project fnr tt►o A.D.A. Trvnsition plun; �34,9Q0�for ettiergency repairs.to t�s . . � � �; _. �.�, � • ' • ' , � Maas Brothers building, �84,004 for the pravisian.of trolley service fram't4ie � � ��.,,,'- , - � , , :.', Y.`.�[.:::�'- f. .:.. � r . � � � . . � � �.: I : Z� ,. .. , . bea,ch to d�wntown &om October throvsh March; ' and khe re�pprnpr�ation of� . � '��' . `. . . � $2Q,Op0 for the outdoor canopies foc the Shuifleboard club roof, which�was , � , :���`4 ; . ; ; � � � . appro�cd in the FY 1991192-Purks & Recreation opemting hud�et, but�chargeci , �; `-�: ; .r' � , . ' . . ; , ' . . ' to a capital �projeck instettd. All ;nf these adlustments hAVO � been pre�iously . � ' 'r : ��. . `; , , � . a .. ' $ . - . APProvec� by the Cammission. � ,. � ' , , �.,,� �;e: ' , ; i , , � . . , - , .�� �F(, '}` y' - . -. ' _ , ; ' r r . ' �' , , . '� •J . ''�� iFi`;�i'F,'�: . k, •, . . - � .. ' � • � ', > . � . , , ' , � . � . . , � 1 � � �i ���* ��'i I �' � ' . • � ' � � ' ; , . 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' � � F1R5't OUARTER - October 1, 1492 - becembcr 37, 1992 � � � • . FY 92143 . , , , End of ' F(rst ouarter , ' , FY 92/93 Prev Otr F1rst First 1lmmyd�d , Adoptecf Amended 9uarter ouarter Voriance ' ' Budpet� . . Revenue 5ource Budpat eudget Projection � Actual 'Amotx�t X, Rdjustment AmntmC X �. Prop�rty Tax�a 98,992,340 18�9y2,34p 13,124,300 13,i88,bt6 b4,316 �X D 18,942,340 0% � ;` ; Franchtse Fees 5,147�520 5�147�570 804�b80 T25,815 -76,862� -1bX 0 5,14T,52D '�OX � �.` , . '•�. UtiEity 7ax�s. 1Q,090,080 �0,040,QB0 1,823,030 1,812,2G2 ' -1Q,788 -7X , . 0, 7D,U9D,084 OX . . � •�. Licenses aix# permits 2,007.000 2�Op7�00� 568,40Q b40,920 -77,480 .-14X 0 2.007�004 O% '' � . .r : Fines, Forie{tura $ . ' � �° . ' Penalties � � ��450�100 '' 1�450�100 �b2�49D, 195�221� -�67�264 -46X. , 0 1�450,704 , QX . ' . , • � . � . �•'i InterQoverr�mentnl , • . � • . • Federel " 244,80a 244,800 � 31,750 , • 0 -31.750 -100% ' 0 . 244,a0a 'bX . 5tete 6,454,60D .�b,454,d04 5,144,540 Sbt,T35 -332,805 -28X 0� 6,454,600 0% ', ',�, Caunty 3,G9S.7b0 3,b95,760 981,712 884,fl15 '-97,697 -tOX • 0 3,695,760 OX •. � Cliarges for services 949,440 949,940 150,142 �47,274 �-2;868 -2% 0 949,940 QX Use �nd Sele of City ' „ � � Praperty and Koney 1,113,750 1.7Z3,750, 64�055 52,624 -11,k3t. -18X 0 1,113,750 0% -Htacellaneous Re�enucss i�D,ODO �i3D.000 32,49b 3,463 -24,433 -89X 0 130,000 OX . . lnterfwx! AcMinistratian ' ' . �' Service Chnrge 2,703,8Z4 2,T03,820 678,�67 678,a67 0 OX a 2,7q3,82D 'OX . intcrfund Other Service , _ } Charpe �,919,810 1,914,$10. 482,Z27 �482,17D -5T Ox 0 1,4]9,810 OX ' • • ,, . . •]nterfund Transfer 2,75Z,410 2,752,910 b88,2i1 671�606 -16,6�5 -2X 0' Z,75Z,970 OX, � . ' ' , . ,. . , , � ' � . , f . . ' ' . ' ' 5uhtotel� General Fur� S7�Q52���3Q 57�652�430 20�986�70D 20�194�371 -792�3z9 -4X 0 57,65x,4�Q Q,Y. ' � Transfer to Surplus , ' 0 0 0 � Q� � 0 - 0 " 0 ZOX � „ . . . TrAnsfar'from Surplus 2�94�,330 2�441,3�D 0� D � 0' - 543,035 3,53G�365 . � • , � . � TQTAl., GEHfRAt FLINU 6D,593,760 '60,593�7b0 20,986,700 Z0,194,371 -742,329 -4X � 593,035 61�186,795 1X , � , � , . " � ,' . • . , . • ,� � � � . . , ,� ' . . • , ' . . . � � 5 � � , , , . , , , . . ; � tir .k. �. , r.,-. ,. _ . . . . 'ct4 .'s:.i• 'ii�t' . :d.�ki, "['r,'f.. "' �.;: _'p'�.I ' i'r:,x.��!,:...%�: . j�. � I -�.. .� 5, .. �.s�.x � �. f` "i�.,.,«r, -t i+:�,�',i,S u� ;> „�h. .tr .�:�o. 1" i.,..+�o{cJ'. y.�...un„Y! w^:,kii.r:�' '�' .�t . ,fi,� cs. ,r�7. '.�.s �.-. � �'� '��fti.;l� L ' ;� ' 'r ; ' :� � :1�. {k; r : ' � ' t'. �;�� , . ��; , � � � ;,�'� f�' °� 0, a >�� ,� ' � ' . .:��� �F . . , H � ' f . E"'i� ' �a.�. ,W .�R �.t t . 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' ' . , r i " ' . •f I ' � , • ' � ' � r t r , � �f �i . � ' � . , ' � City ai CiE:urwuler , ' • , . ' _ . . . , . . . , � GENERAL FUNB , . ' . , � ' First QuArter Expenditures . � � ' +� . , � . � FY 1992;93 , � � � � ., , � � , � . . , . ' City Commis5ion . : ` . � Tiie 3396 positive vuriunce in the Other Opernting Expenditure codes is cuused by u timin� difference in expenditures in other promotianeI nctivities anci travel. No amendments are propnsed ttt First QuArier. � � � The First Quarter Amendeci Sudget is ecauni to the Ori�inAl 1992193 Budget. '. :. •** - � ' , , � . , . . , ' . � ' � . , � City Mnnager , . ' . � � � � '. No ameridrnants are proposed at �irst Quurter. , �` ,. , Tise First Quarter�Amenc�ed Bud�et is ��a� 101h� Originpl 1992193 Budget. , � ' � � � � s��► . � � , � ,y i ' ' ' . Humun Relntioru ' ' � • ' � „.; , The 279b positive variunce in the Other Operating Expenc�iture codes is caused by tt timin� ciiffarenca in , � -• ,� • expenditures in tmvel nnd memberships Ancl subscriptions. No amendment� ttre propaseci at First Qunrter. . �• , � . ' The First Qunrter Amended Budgei is equul .to the .Originul 1992/93 $udget. � . , ' �, ' *** . • � � ' � ' .Y TIE�G'I141� AU[�t . . , Ti�e 35 96 gnsitive varzs�nce in khe Pessonszel Scrv'scc cades is due to the v�csincy of th� position of IntemA� . Audit Manager. BecAUSe this positian hus not becen �Iled, lhe irue impact of salary su�ings c�tnnoi he , . � determi�eci at this timc. 'I'he mid-yeur review wiil rs:cco�miz� savin�s from this t�mporary position vacaacy, � � ' �. Na amendments are proposed at First QuArter. � • ' Tha First Quarter Amended Budget is equa! to the Original 1992.193 Budget. . � ,� , � , r•s , Public Wornti�tion Oliice � . ' ;�' , No amendments are �raposed at First QuaRer.' ' � , � � �� ,.. , Tho �irst Qunrter Amended Budget is equal to the �riginul 1992/513 Budget. • , � , . , ��s � , � � , ,�I � ' , ,, � � . . . , ' ' � • Economic Developmerit � . � . • � . . � • Na amendments ure �rnposed at First QuaRer. • ' � � , �. The Firsi Quartar Amenc3ed Budget is ec;ual tv the Ori�inul I992193 Budget. �� ' � , ' � � - •ss. . . , L�� ` ' , . ' . No amendments are prnpased at First Quurter. � , , ' . • ` � • The First QuArter Amended Budget ia equnl to tha Ori�inal 1992l93 Hudget, � � .. , . , . � •ss � . , .� ' � , , . � � � � . � � �� . ' ' ' r . ' , � ' ' . . . � , is . ' ' ' •t . - . c f . I .�;,`;uf.•..' � ��� 'i'i.z�3'�� . �.�!�y, ' ' � �, � �, �'t '_ ' ' . �. . . , � •r +� . .� , . � ..F{E { 1�•1�'�, ' � . . 1��'.v..l.��l�� ±`f,�f ,/ ts ' ``, A r' �: 1'f�4��6`t`' , .!,' ,, �.i' �,t � F, jr?� r��:��"`'� . ' r,��,�•r. , '<• iP � ��', �'A••.S -,�4 . ,.L:. ��J_.. -, �. ��a , . . ' t ' � . . . . � , ' . , � . . � � .. + ' . ! 1� .:Ti �; � � ' � . ' ' . � . ' , ' .1 � � ' � . � , . . . ,. � i' ' i . . � . . , . � � � � ' • � � . . . , • 3 „ [ � . , ' . ' ' ' . . i � t � . .� � � . , • f ' . ,1 , , . . • . � e t . � . r � ' � , ' I � . . . , . � . . ' ' 1 ~ r ` . . - � � , , �;' . , � . . - f • � , � '�� .ii . ��3 � . .... + . . . � ' , . , . I' . .. . i ,' � , �..�•� `'•� . �`r. �. . �. � i . � • 5� . . � . , . _ ♦' '. ��`'i' c � � < < . '�. . , , � , .�5•: S � ' ' � � ' r ' , .. � . , , ' . •y.`Y . . .. . . . � ' , _ i;i5` : , Cily a�' Cl�nvt�ter � � . � � . ' , �, ', , GENERAL FUND � , , . � � . . . First Quartcr Expenditures - , , ' . . . FY I992-93 . , . , City Clerk . � , , ��The 469b pnsitive variAnce in the Other 4perating Ex�enditure codes is caused,by a timin� dif%rence in � expenditures in c�nntractuAl services, printing and binding, and oEher operating supplies. No emenc�ments ''� ' are proposed ut �irst Qunrter. . , , � ' ' The First QuArter Amendecl Budget is eyua4 la the Original 1992/93 Bucl�et. , � s * * � ' . � ' � Aclministrutive Services, Oflice af Man��ement und Budget � .• � • No amendments ure praposed at First Qu�rter. • � � °' � , Tha First Quar�er Amended Bud�et is equul to the Original 1992193 Budgct. ' •� .. . . sse � , Administrative Services, Finance . 1 , � ' . ' The 6596 positive variunce in the Other Opergting Ex�enditure cndes is �rimurily due to a timin� cliff�rence, ,, . - in expendltures in contractuul services. No umencimenls ars pmposecl at First Qunrter. � � �� . Tk�e First Qunrter Amendeci Budgct is eq�u1 to the Originul 1992193 Budget. '' . *sa� , , . Human Rcsaurces � . , , � No nmendm�nts are praposed nt this tima. ' , � The �'irst Quarter Amendeci Budget is equnl to thc Original 1992/93 Budget. � �- • s•s ' , Nan-DepArtrnentU! , � . � � Ac�astments: � ' ' Other Operuting Incrc�se ' . S 9a�000 � � � The budget amendtnent reflects the irunsfer of �1�,OQfl frnm interfund Transfers to ` � , pro�ide funcling for Clennvuter's participution with the City of Dunedin in u United Stutes . •, , �� Geologictt2 Survey to identify the cstuses nf sink4iales and subsidence probFems in Pinellus � � County; und u�uciget incre.use of �84,000 funciad by unappropri�tted balance uf the . .Genernl rund fnr the provision of trolley servica fram ihe beach to downtown for the � ' � months of October I992 thrnugh March 1993, Both af these expenditures have been � ' � previo�sly Approvet� by the Commissian. ' .� : �TranSfers Increase � 499,035 ' , . , . . � . , , � '� ' The budget amendment reflects the tr�nsfer of S 1D,000 to Other �perating lo fund s �, . ' sink�ole study, mct@e possihle by sa�ings in ttie tax incremeni futsding to the Community ° ', � , Redevelopment Ageacy; the transfer oP � 454�135 to k}ae Capit�l Imprnvement Fund for ' .' � � � to fund ihe ADA Transition plan cost� apprnvecl by the Commission on 1121193; to func� � �� � . " the outdoor c�n�pies for thB Shuft�eboard club in t�e amnunt of �20,000 ('i7�is ' .� � expenditure was ap�roved in the I991/92 Purks & Recreution nperating budget� buk was ' " � charged sgninst u CiP projoct instettd. Therefore funds are requested to be ,: . � reappropriateci for, this purpose}; and � bndget transfer af � 34,900, to the Speciul , � . � . Program �rnject For MaEes Brathers for emergency repui.rs to the buildin�, which wns � � approved by the Cominission. � . � Th0 Firsi Qeiarter Budget Amended Budget is $ 593,U35 more thun the Origina1,1992193 Budget. � � � . , . ��• � , . � 7 , • , � , , •. ,, . ,, , � , . . � � � � <��,; ' , �:.. . ,>� , .' s .. ';, '� . � ... . ' f:. . � , " , r. �,; . . ', .,.. ,. Z�,ri�,_''� ' ' ' ,sj�;� zSt i iR `. '. ' � ' ! � -3 : {✓," � � . � � �. r � ` . `� �� 4' : . . � :��' :_ � � . • . . . . � ' . .. . , , � . . . .. �. , � .. � , • . ' . `' " ' f..yFi � , ' ' ' , ' , � ' '1'J I , I� . , ' , � , � � ' ' � � . � . . � ' ' � � � � ��� ' . � ' . ' . , . ', . . . • ', , ' � � • � ' 1 , , r " . 1'', . . . • ' ' ' . ., ;I ,'..• . ,. ' �' ', � � r . � , '9, I ' , ;t Er �q"? ^3.;. . . . . . , � �� . . . . � . . . „ ,� ' i�� �� . . . . .1 . � i � � � .. ! i � , i . . � � , °�7� J � � r . . . I r • • . _ � 2,�f��ji. Y ' . . , . . . . �: � , � � � � City of CtcunvAter � ' , , , ' • ' � GENERA.L �UND � � . I �irst Qi�nrter Expenditures . , � . � . ' , FY 1992-93 � ' , - , - � . , Plnnn�ng und Deveiopment , , � ' �� . . , , ,' No amendmenls are proposed ttt First Quurier. .. � ' , , , . � ' �� The First QuArter Amended Budget is equal tn the OriginAl 1992193 Budget. �' �. �,� ,.� . , r*.� . � � . ' . Libr�y - . , ', , . � � , � Ac�ju�tments: ' ' � ' • . . ' ' . Other Operntir►g Decresise $ 5,400 . , , � . � Cupitnl . - Incrc,use � 5,400 " ' • • ' , �. . � ', To record a budget truns%r of funds from the Other Opernting code equipmsnt service ' ; :' and repair tn Capitnl !'or the purclsuse.of three 3aser printers for the secreturial st�ff, thn � � . . . � ', ' , ucquisitions section, nnd one to be shured in the chilr�ren's and circuiution sectians. ' ,� ' � . � .� . � � The First Quarter Amended $udget is equal to thc Or�ginul 1992193 Budget. � � .� • . ' . , **s , � � ' Pftrfc� and Recreulinn � � � ' • ' � ` , Ac�ustments: � � , " Olher Ope��ting Decr�nse , $ 1,050 � ' ' The buc�get amendment ref]ects the trunsfer oi funcls from apernting supplies to Cnpitsil � , in the Parks division far tl�e inst�llution of a pArk ic�entificatian sign far Crest T.uke Purk. ` ". Interr�Al Servicc Decre�se $ 2,300 � The 6udget umendmani reflects the trtu�sfer of funds from barAbe-v�triuble ta Capital in ' the Purks division for the purpns� nf purct�ASing A lurge trailer to haul moving ec�uipment � for the downtowm m�intenttnce rattte. � • � CApital Incrat�se $ 3,350 ' ' .. , Tho budget nmendmeat reflects the transfer of funds from Other Operating and Internnl ' � . Service codes for installtttian of a sign ut Crest LAke Park (�I,O50}, and the purch�.se af ' ' ' a truiler ta h�ul mnvin� equipment for ihe downtown P�rks rnaintenance routa {�2�300): ` . . The 6udget amendment aisa proposes the purcliase of a Combihummer Drill requirecl for `, � ' mnintenance jobs to break cancrete nwuy !'rom playground equiptnent and repuir/repIuce , ' .� � kaench�s ut b�llfield� CIC. ($850); the �SUrchnse of caniiiever rucks to�store lumber at th� Parks Fielc� Office {�1,�400); the purc4�ase af Steel Shelter Breeze Pnrts tn be used at the • . . muintennnce yArd to store equipment and other supplies ($1�950); and ihe purchasa oi. � � one•hnlf the cast af a computer for the Cametery to ba shared by tha Clerk's off'ice �'. , (�930). The purchase af lhis equipment i's mAde possible from'snvings of approxisnately , � ,.�1�8Q0 made passibi� by the need for only two cnsh registers insi�tl of three� and it was ; ,' � unneressary ta purchuse.snccer goAls this year resultin� in suvin�s of $2,550, nnd ot�er , � � mi�scellunenus savin�s resulting from the purchpse of fertigation pumps and other � : . , ec�uipment ut Iower than a�iticipnteci cost. , . . Ti►e First Quurter Amended Budgct is equul to the 1992143 Originn! Budget. - , � f � , �•s . , , , , � $ ' , . . , ., . , . � . . . . . . � . . � . ' .ti. re�: � . :�S i r� , •r� • ' � ' , '.� t . . , �� " ' 'i. �. , , ' � ' ���'� _ . � .i �.� .��� " . rr ','r i° � ' ;E F r. i '�r1 ,i' � ' � ;v IE`,: , . . . .i ,�. F.. ` .`. ��. � � 4 . . ' } ' . r �; ' ,� �. f,�' . � : y . . , r � ' ' " ' , ' . � , . , f ' r ' , � ' � ^ t ;'��. ,. ' •.. , . ' , ' ' , . ' `s `� . i . �. .. . f , ' . .i � � . I ' � . , � . S. ... . ' . . . • , r � '.�. , . , r � � . ., . . ' ' .. � , , ' i�,�.' • 5 , 1 , < . . � � . . ' , � � ' ' r . .. . , I ' ' ' , , . rj . � , . � .. . . . . � . . , . 'i.. , . • . � . . • . . � ' ' ' , . < ! . , • ' . � , . � f � ! 5•. �f � ' , . , , i . � � , .� � ;.� . '�.. . . . � . . . . . ' ' . . . . . , s. .. e� � . � � . .. ' . , r . . ! . � i '-� `., r .. .r .,i. . � ; ;` � � . .5 " I , ' . . . , . � . �. . , . . �. ',�r'c �. . ,.. .. . . . � ' .' . : !' .1 ' tr � . � '�, � r� � , �. . I r � � . r , ' . , . - .I.. ' .'117•`w�h , � r � � • . ' . , � � � City of Clear►vuter ; � . . ' ' � . , , . , G�N�RAL FUND � . . '. . � . ' � First Quafter Expenditures , , � � ' , � - ' � � . FY 1992-93 � . � Police , � , � ' ' : No amendments are�proposed at First Qunster, , , . ��'I'ha First Qus�rter Amended Budget is'equnl to the Original 1992193 Budget. . � . . sws , , � . Fere . . . ' .' ' No amendments are praposeci at First QuArter. ' ' � . � , ' ' 'I'he First Quarter Amended Budget is equal to the �riginel 1992l93'Budget. � ' .' � . - . �ss .' , , ' ' P�b1ic Works, Er►gincerin� Group ' . . � .� -The 53 96 pasitive va��iance in Other Opernting Expenditure cades is primnri�y due to the timing oF equipment snd � , service rep�ir contracts., . Nn amandments are proposed at first quarter, � � , . � The First Quarter Amended Budget is ec�uul to the Originol 1992193 Evd�et. � .� . � � • «. . . .' . , , . . ' Public Wor1c5, Enviranme�ts�' Group ., , . ' ' . The 73 % positive.varisnce in OEher �pernting Expenditure codes is primnrily due to the timin� af prnFessionat � servica cnmmitments und computer software purchases, No amendments are praposec! �t Frst yukrter. � ' ' 'I`he.First Quarter Amencied �udget is equal to the Originul 1992/93 Bucl�et. • . � , . ss* �r Pubfic Works, Trun�partution Group . , � � ' ' � ;. Tha 4296 positi�e vuriiutce in Other Opernting is primnrily clue to the tirning of the payrnent of utility charbes far . power. No am�ndments are proposed ut first quArter. � , , ,� The First Quurter Amended Budget is equnl to the Ori�inAI 1992193 Bucl�et. �� ' ° �#e � ' . ' , � Publ�c Warks, Infrs�tructure Grnnp � , � � �. Ac�jtstmenfs: . � Qther Operating Decreuse $ �1,737 � � . CapiEnl Incrcuse . � 1,737 , _ � , ' ,� Budget amendment retlects the ts�►nsfer of suvings in O�her Opernti�g codes to Capital . - . ,� �. � � for thfl combined purchpse of An aiuminum trencfi shield which will bs utilized by the . , , Stormwater, Sewers und Lifts, und Water divisions of public works� attd the transfer of -� '. �„ � an additianal $ 337 from employee expens�-travel which is necessary far the upgrada of , '. . � � ,� � thQ Infi�structure file secver wliich wtts originttl�y 6udgeted ut $1,2Q0, hut ihe low bid �, �-r • , , ' , w�s for � 3,537. . . . � . . � . , . . � �a� ,,. ' The First QuArter Amenc�ed Budget is ecJual lo tHo Original 1992193 Budget. . � r� � . ' � ••w . � , .` . . ' ' , � , . . , ' ' , . ' ' . � . . � . , � ' k4 �'�. . . �. � ' .r� . ' . 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'F' :�x'..' 1' I ,l. , 'f� • Pa F , , r,{ , i � �'j . •,.�, R i'� a 'i` �h.�H.r `� l,ij .r�. � r1�P �:��" �.5�` 4.5 . . '1•rf t . : i•' / � • � '! .. . . ±'{• � e• . } . I . � . S . �f•� i y.�`� j..rl� . . Y.,.�I'...F{ ..7: . r �.. � . . . . . . . •ly.� �i' . . I` i . ..�. � ���� =Y. ••, r ' ' '� ' '� . . ,' , , . .`� � r . .F Y r ' ` . . � ' �1✓: �� Y , . . . � � ' ' • �. ' . ' � . , . . . , � ' . � ' � . , . . � � . % F ' • ' . , , f � � ' � . . , , • " ' . ,I . . . : f ' , . � , ' � ' ' . , , . .. � . � ' � Cily nf Cl�nvuter � , , , � . . : , �: . . . �'� ' . ' �r . � . . " � , , � � � � . ,. � . �. � , . � . � � GENERAL FUND ' , ; � ' , � . � ,� � ' � '� . ; � .. �. . '. �� , ` � � . �. ' . , ,� First Quarter �xpenditures � ' F . , ' ., , � . " , ' ' � . . � . ' ' ' � � , � '. ' � • � FY 1992-93 , . ", �, �. ` � . . '. � r� , . .: .. � ' � ' . _ .� � � � � . .. �. , �� ,,�; ; 'a . . • � ' . , . . r ' " � . .. � � ' � � , # r . . � �. � . . ' . .. ,. . : ' . Emergency MuEt�ement . . : . . � • . . � . � . � � ' . ' � . ., ;: ' . '`.,' � . . . �, No smendment§ are �ropased ut First Qu�►rter. . ' , • . . ' . . � , ' . . . ' .. . . , _' ` , ...' . . , .. , . _ . � � , , � , . • � � . � � ': � � ; � - • Tha First Quxrter Amestdecl Budget is equnl to the Originul 1992193 Bndget. � ' ` - . . , . • . ' �.. • . � . ,. ' � � � ,' , .**. , . . � . , , ,. • ) . , F . . ' ' ' ' . i . � � ' . � .l . ' ' ' � , ... , ' '�I.h . . . � � ' • � . . . � � . 1 'l�.�.. w�.� , ' Aerpark . � , ' . . . , ' . . ' � , , ' i� � , � , . 'Adju�tments • , . , , � . . ' r . , ,;: ;,•;' " �. �. O�her Uperntir�g ` Incre�c - . � $ S,OaO ' • � . . .. ' . . � ' . '' .; a '� . , Cepifal' • _� `, . Dccret�se $ 5,000 ' ' � � � - =� ;� , - , . : � . . '�' " ' � , � � � The budget, amendment reflects'the ttnnsfer af �5,000 from the C�pitnl ezpenditure code � ' , • � ;;: ��, .�� ' ,• for outsida.contract services to iin Othar Operatirig equipment rental cade For the rents�! .•�, , �.y i:,� �. � ��' . of'a �bulld4zer far the clearing QF grub azid seeci to be performec! by, t�ie' Infi�ttstructure -�. �;. :�'; " � , . . division. , - . � ' , . . . � , ,.;;.. ... , : , , , . . ,. ' , ' , . . .-,�, � The First Quarter Amended Budget is equul to the Originnl 1992193 Be�d�et. ' , E;'� . � •*s ' . , . ., � �. , ��'';:`�. ,'i � .. . . � . • , s � . . ; � E, . . �6r{4 � � • � ,- ' Sailing Cente�r � . ' . ' : . , ' ' � � No a�tendments are proposed at �irst Qukrter. . � � ` � � �� :�A, ' 11 -• � � ` ' � � � , ' • ' . . I , .f . ' The First Quark�r Amens�ecl $udget is equul to the Originnl 1992193 Budset, , � , ' ' . ' ' - � „ � . . s*• , - , , , : �'," , .. . ` �. � . . ,. . ,' .. , .. '. . R . . . . . .. ' . ' . � ' .i 'Jti . , . . , V . 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' . . , I • � ^ e , ' . . �r . , .t� s. �, • , . � ' . . . . . , .. , � . . '�e; . � , ' � � . . , , ' ' . �. . . . • . ` � � , . . , , ' • ' � . t � ' ' ' . ' ' . . . . . • . . . . ' . . • _tr ���t� . � � . . . . � . . . . , , .. ' . . ,� . �. ' '�4i..� : r.. . . . ° . . . , . , . . . ; . . . ' ; . ' . . � � ; `' � . ' ' .. ' ' . j[ .. . ' ' r : ... �''1 ,•z`� � -',i�1� . ; I 'ti` � _ . � , . . � , r ' . . � _ l0 ' , ` . ' r , i� � � '. ' ', '���� �'�,�s; ' '• . . . ' . r . . , .. . .. � . � ' � , •r . �t .. 'F. ' �� � , • �• ' '�' ;r{�.€;'SE ; ��fr .� . .� ,i !' 't�� "i . �� . � ' � ' - °i . :�' •'��: .. + q.� A 1 ��x�•-- __ . •t �� • .. . . � .. . . . . . . � ' i , . �II � . } s . . . * . � ` aa , . , f.a .. •'f'y'".: s•.iT�r;2�3��'Ni� :.7:�'R �. �ol�.�'.,l��it,'tt�}`t�{j`a�"i �'� �';�y'� <i,�.i.Ny u�.E�';�� ��F� �,�. ' � �1.����:e:�'.i` 5' � ' ' l�y.., ; �� ��Fii' .;f: �',;}� �'f� �;� ;},.,ilr;' • ,8 =�: 3F :Y�1 `����t ' ,�����;4 • "� t ; �,��,�If,,'Q�3� Y�l.,ri4�'A � . . ' .' '„�`��i� ;y',`.l.�..�,%�,'�,.� !�'ii`' i��,`��J��,'ti'y�S�7� ��`� ��.�.'i}.'x°�,),' ��r'��� ;i:f'�`'�iy�ii��l,.:��k'.. a_jG??515� � i �- � ' � � - ` ' r • ' � r � . , . • . ' � .. , ' � , .. ' • ' ' . . a . . i . . ' ' . i � l . . . - � �t , , � � ' I I � . ' . � . . � r . . . , • � . . . . , � ' , � . .' . ' �r . , ' ` ° ,� : + r' � . ,. � .� �, . . •. . , � , ' � '' ' ' I .{ � '. , . r , � ' ., ' . , , . .� . ' . .�, '., . � ' � . ; ;r . . , , ' .' ' ` . . • ..� � r; '�t. r , . . . a . '. . . ' ' � . ' r ' � � ' ' . , ' . i �`.��. • r ' . � . . , . � G�HEitlli FUHD � � ," ExPENO1TUAE R�V1E1! � , ' ' , • ' F1RS't QUAR7ER - octobar 1� 1992 - Dacember 31, 1992 � � , . ' End of ' . , • FY 92/93 prcv 4tr First Firat • , � ��� �. � ' Originel M�endad Ruarter Quorte� �.Yarinncc . eudgct � Department eudget� 4udpet Projection Actual Arrsaunt % Acljustment Maunt % CITY COHFII5S10N ' ' Perao�al Service 67�640 b7�G40 18,196 i5,S24 2�672 15X ' 0 67,G40 ' OX � , �' Othcr Operatin� Exp. 30,100 30,10Q 7,525 5�04k Z,48i 33X 4 3�,1Dfl OX ,� internal Servfca . 33�370 33,370 8,344 7,009 1,33i 9bX � 0 33,370 , OX . Capital 1,000 1,OOQ 500 0 500 100% <i 0 1,000 OX Gebt Service , 0 0. 0 0 � � 0- �, �p .- ;ransfer 3�000 '3,OOa 3,000 3,000 D �OX 0 3�000 OX �. T�TAL 135,11U 1�S.11Q 37,56� 3Q,577 b,984 19X �' 0 135,110 OX ' ' CITY MAMAGER - ApHINISTRATIOH ' � ° Personal 5ervica '� 393,450 393�450 109,715 � 106,060 . ;3,655 3% D 393�450 OX '' Other Operatin9 Exp fr4,71d 64,71D 26,92T 22,50b 4,421 1bX 0 64,710 OX � , [nternel Service b7�6bQ G7,660 17,289 17,1aT i82 iX 0 67,66U 0% . Cepitol � 1,500 1,500 1,504. U �1,Sd0 Z00X Q 1.500 OX • aebt.Service � 5,670 S,67D , 1,418 � 1,416 2 0% 0 5;670 0% , :� � Tranafer' 0 0 0 0 0 , 0 • 0 -� �� TOTAL 532,490 532,99� 1Sb,844 147�089 9,760 6% 0 532,990 OX s. C1TY HANAGER - HllMAH RELATIDNS ' • Pcraonol 5or�ice �SZ.040 352,040 48,434 90,97i 7,953 8X 0 352,040 OX � • oth�r�Dperetinp Exp 287',430 287,930 72�Q6T 52�925 19,142 27X � 287,930 OX i�ternal.Scrvice 3i,450 3T,450 9,37G 9,898 -524 -67: ` 0 37,450 O% : .Capital , ' 1,000 1,OOD 0, 0 0 - Q 1,040 , Ox . Oe�st 5ervice 0�, U 0 D 0 - 0 0 - Transfcr 0 0. 0 0 0 - 0 0 -� . " TOTAL b78,420 b78,4Z0 i8D,375 � 153,794 . 26,581 15X '� U 678,420 OX • ' � CIir HA!lAGER - IFlTERNAl. AUDiT � • � Personal Servtce 137,330 137,334 39,514 25,634 13�880 35X 0 537�330 q%• : Other O�eratin9 Exp 5,550 5,550 1�6a4. 83D - 85D 51X 0 '.5.SS0 OX - Intcrnol Se�rvice k�640 4,640 1,158 9,083 75 6X 0 4,L�i0 0% ' copitat a o� o� o o - o a - . �ebt Servic� � a � o , a o o - ' a a - . Transfcr 0 0 0 , 0 0 - 0� � a � , 'T4TAt . �G7,520 ,�47,520. 42,352 27;547 14,8U5 35X 0 147�520 OX' , , � , CITY NAHAGER - P�el.IC [NFORI�[AiIOH OFFICE ' Peraonal Ser�ice 100�490 1Q0�490 x7,291 26,458 833 3X 0 100�490 OX .. Other flperatinB.�x� 30;410 • 30,GS0 �-7,b03 11,011 -3,408 -45X 0 30�410 OX `, internal 5ervice "' 32,470 32�ti70 8�157 , T,Sbt � 256 3% D 32,470 0% � Capital . S00' �540 '' 0 0 0 -. 0 `500 0% Debt Service C 0 0 b� 0 - 0 , 0 - Transfer ' 0 , 0 0 0 0 - 0 0 - � tOTA! ' • 163,8T0 163,070 43,0�1 � 45�330 -2,319 ,-SX 0, 1G3,87D OX , , ,. , , , � . . ,�� , ' . ; •, . , � , � , � ' _ . � , • ,.. , , . � . ; . . il . , , - , . • ' . , • ; � , � ' ', ° ' . , � . . � , � � • � � � � ,;. :. ... �: f •,. . , "..•'• t;,? ;1; :�, ' .. • ; �r, 44 z.•e ,k � , ; '��,, , ,� �;, , ,' , � �I�, , ' `� . . .. .F�i;.l i'. _ � '�t;, 'r r! � �.� t� • • : r , '� r 5 ; `,+ , �,�.,:}; • , , � �. ,� . - c�'i` ,�` < ' { . ` r ,1 1 -" , r',._ . � ' , ' . . � �/J' � � � � ' . . . � 1 i , , . � . , , . . . , , i + � � . .qd��! ��Q' � -}�' . � ' � ' i ' � • � ( . ' ' . . � ' 1 � �� yJ ' ' � . � � � . j � , " . ' . : P � . ' ,' . I . . . � ' 1 . . . • � • 1 i . r i � � r • . ' . � , 1 , ' ' ' • ' , ' ' ' � � � ' • . � ' � � - � � . . � ) '� . . � ' p ' . ' ! . � ' ' , ' /` ' � . • . � • � � , • '•i �. • � I 1 • '' � ., I �' ` . . � . . '. I � / � . � . � ' � Y . .��.,�'�'�• � . • . , r ' _ µ t ' . . , . ' � ' . ' � ' ; ;.F��� �i ' . . ' ' '1 ' . . , ' . ' . . ' ��..i'. , ,�I ' ' , ' � . ' . � . , ' , . . . � � . . ' ' , . . . ' � .. � , • . . ' . � ���;y, r ,;' ' I . e ',. , ' . , . .� i: .r :'is�,,`� ' � ' • , . ' ' � � � , � . GEHERAL FUND , . � . . � . , . �KPEi1DIiURE REVtE�) . . , , . � �� ' , FIRST,oUARTER - october 1,�1992 - December 31� 199z • , � ' ' � • . , End'of ' ' ' ' . . . � � . fY 42/93 areV,Qtr first Ftrst - Amended . OrtQinal Amended Guarter Quortar . 1lariance � Butlpet '� ,�,� , Oepnrtmefit Budpe# 8udget Prajeatian Actual Amaunt X Rdjustment Amaunt X . �� . J � • C1iY NAkAG�R � ECONQMIC DEVELOPHEitT � � � ` peraonal snrvico � 87,08U 87,aao 23.68z 22�887 � 795 3X 0 87�080 oX .� nther Dpernt4nn Exp iU,�80 �0�480 2,b20 ,i,459 1,�61 44% 0 10,�80 0% '. . Jntern�� Service G,b70' 6,4i0 1,b1G 1�988 •-372 -23X 0 b,470 0% ' Gepttel 500 � 500 ' 0 0 0 - , 0 500 OX Oebt 5crvice , Q 0 0 0 0 - 0' Q - , ' � Yransier . . 0 0 0 0 0 - ' •0 ' fl .. , • TOiAL 104,530 104,530 27,918 26,334 i,5$G b% �0 1Qk,530 OX � LEWM4 ' � ParaonAl Service 402,900 40Z,100 9�0,185 110,9T6 -791 -1x 0 442,iQ0 OX � � Other Operattn9 �xp 224,428 224,ti20 SS�775 78,944 •23,17G -42X , ," 0 224.420 OX ` � Internal Service , 39,550 39,550 9,888 9,229 659 7X 0 39,550 ' D% Capitat . 16�094 ' 16,044 3,754 5,�4� •1,29b -35X 0 �fi�OQO OX t � oe6t 5ervice � 5,24a 5�24D 1,310 • 1,310 0 0% 0 5,244 OX • ' � Transfer 0 Q 0 0• 0 - fl 0 - ' � 7DTAL � 687,310 687,3�0 1[iQ,408 2tlS,S08 ' -24,60D -l4X .4 ° 687,31Q OX � CITY ClERK ' � � ,� Personal Serv(ce � 3i9,950 319,954 . 84,041 88,685 � 35fi OX 0 319,9SU OX . Other Operoting Exp � 127�650 427.G50 34,T79 18,ti0a iS�979 46X 0. i27,650 �X ' ' internnl 5er�ire 72,800 7x.800 18,i99' 79,480 �-1,2a� -7X 0 72,800 01: . ' Cn�sita! 3,820 3,820 655 979 �-324 -49X 0 3,82Q OX, '' � Debt Service , 0 • 0 0 0 0 - � Q � p •_ Transf4r 0 0 0 � � • 0 - 4 0 - , �' . TOTAL 5�b,2�Q 524,220 142,6T4 127,944 • 1�,,730 70X 0 ' S24,220 �OX , AD�IIHISiRAT1V��5ERVICE5 � � ' - QFF�C� QF Mll14�AGEHEHT A}iA �U�GEi r , . persona[ ServicQ �320,590 3Z0,590 90,03b 9Q,507 -471 -1X . Q 3�0,590 4X pther aperatin9 Exp 11�37fl �1,370 2,841 2,344 49i 17X 0 i1,370 QX Internal Service • 33,490 33�490 8,373 6,843 1,530 18% 0 33��i40 OX . � �nPital :�,aoo �.aoo o �� o � o - o ��000 ax � � Debt Scrvice 6,4Q0 6,460 1,b15 , 1�,616 -1 OX 0 6,',b0 4% Transfer • 0 0 0 0 0. • 0 0 - ' TQTAL . 372.910 372,410 102,8�5 10��310 1,555 , 2% . 0 372�9t0 �% AOMiHISYRATIVE SERVICES . ' • . .r , , - FINAHCE � • . P�rsonal Servicc 849,244 8Q9,�40 �27,5�F 248,a34 •20,532 -9% 0 8D9�240 OX . ' Other tlperatinp Exp 229,030 224,Q30 4G,�57� �5,853 2B,804 65% 0 229,030 . OX Internal Service 363�180, 363,1a0 93,044 89�725 3�314 4% • 0 3a3�1BQ • OX , Capltal ' 16,300 18��300 16,3D4 � 0 �G,30D 100X 0 1b,3p0 OX �' , Dcbt Service • 85,260 85�21s0 12,938 12,73b 202 2X 0�� 85,26a ' 0% ' Transfar 0 � 0' 0 0 � D - 0 p » , � TOTAL �,503,OZ0 1,543,Q10 344,449 366,348 28,093 • 7% 0 1,503,010 OX ,' � .. . ' . . 12 � � , ' � ' . .. � . � ' �.. . r ' �. . • , , , t � ,. , . �, -.r �� ' , i .� �' . . � , , '. � • ...��; ,i<, �'r � ' . . ` ,�S F�j � • � ; i r . ! . . i �j ��? <.` ' . . . � . f. r �'S i �ys��` 1� . . �r .'�,; ,.,:' k!. ' �� � �:�?. i�y. .` `,� •, A • �' .� . ' l` .e f�. .. �. � . . ` . � � s� : . � . • , • . • . • � . , . „ -?�� � , , � 'r ' , ' � � ' � � . ' . . • ` 'F . ' � ' • • f � � �,''! • • . � � . � . � ' � ' ' . ' . . ' . � , 5 � • • { � � � 1, , . � , � . ' � � , , � ' . . . r . � . � . � . , f . . , . � �� . ���r�. � , .. ' . ! , . �. . ' . ' ,�� ' � ' . ' , � `•i 'J' . . r � . . . • . • �^ e!, . , ' � , � . . �' '�, , i ' � , , ' • ' ' > »3'', ,;'��� �'. , . � .. , . • , � , . � . , i� ; ' GENERAL FUH� ' � • , � . , � • El(PEHp 1;l�RE REVI ELI , : , , ' ' F[RST CUARTER - Octabcr 1, 1992 - Decembnr 31� 1992 , • , , �� �nd of ' � . � FY 9z/93 Prev otr First first , M�ended , oriQtnat Jlmendcd ouerter ouarter Varinnce . 9udpet �. � aeparcment Sudget � 8udget Projett{an .Actuat Amaunt 7C Adjustment Amaunt % � Hlli�lAH RESOURCES • • Peraonal Servtce 554,6�0 554,63Q 155,4b4 154,97fl 4�494� 3X 0 559�630 OX � � Uthor operatins Exp 167,1b0 i67,160 �41�015 31�780 . 9,El35 2GX , 0 167�16D 0% I�ternel 5crvicc 77,06D 77,060 79,2b5 18,311 954 5X 0, 77,06a OX Capitol . 13,�OQ 13,240 7�700 0 7�70D �OOX Q 'l3�20Q � OX � peht Servtce 6,91Q 6,994 U ' 0 Q - 0 b,910 4X .Tr�nsfer 0 . 0 0• 0 � p �- 0 0 � ' TOTAL 8Z3,960 823,4b0 223,444 200�46� 22,983 10X 0 823,954 0% HaN-DEPARTFIEHTAL EXP�NSE � � Personal Service• 10,000 10,004 0 0 �� 0 - , 0 10.00� OX Other Operating Exp 1,3b7,900 1,36T,904 339,475 347,693 ,-58,218 -i7X 94,0�0 �,461,4D0 7X r . 1ntQrnaE Service• 0 .0 Q �,875 �-'E,$7S - 0 � p'- Cap{tsl 0 0 U 0 0 - 4 0.» - ' Debt Service • 5�2,090 532,090 133,02Z , 1U2,723 3D,299 23X 'Q 532,090 OX � , Transfrr 3,651,150 3,Q51,150 3,651,150 3,622,765 28�385 �1X d99�Q35 k,750,185 14% TOrAL 5�561�140 5,567,140 4,123,647 4,725,05b -1.409 0% 593,a35 6,i54,175 i1% ' PLANNiNC � dEVELOpMEIli , Personal Service 1,864,34U 1,864,340 530,5Z8 547�496 -16,953 -3X 0 1,864,340 QX other Opereting �xp , 192,090 192,090 40,843 32.690 � 8,15� 2DX 0 ,192�090 OX [nternal Service 329,300 329.3D4 82,020 78,14Z 3,878 5X 0 329,300 OX �Capitai 5,930 5�930 • 3,225 0' 3�2Z5 10DX 0 5�930 OX , � Debt Service ZB,490 2El,490 7,122 6,036 1,086 15X fl 28,490 OX Transfer 0 0 0 0 0 - U 0 � . � TOTAL 2,G20,150 2,k2Q,150 663,738 bb4,364 � -6Z6 OX Q 2�420,150 0% LIBRARY ' . Persan�t 5srvice � 1�891��5U 1�@91�350 535�2G2 522�030 13�2i2 .2X. D 1�ti9i�35D GX other aperatino Exp 360;430 36p,4�0 48,�70 72,084 26,086 27% , ^5,400 355,030 -�X • � InYernol 5ervicc 304,7Q0 3�4,760 7b,�90 81,261 • -5,04a -7% 0 �04,760 OX� Capital �,32,950 32,950 4,�Q0 500 3,600 8BX 5,404 38,350 16X • Dnbt Service 4b,950 96,950 24�237 6,104 � 18,133 75X 0 96,950 QX , Trenfer 442,040 , 4G2�Q00 ti42�000 442�U00 0 Qx 0 442,Q00 Ok TOTAL '� 3,12$,44Q 3,128,440 1,179�939 1,123,999 55,940 .5X 0 3,128,440 p% ��; s . AARKS AN6 RECREA7IQN � Pcrsonol SerVice 5,52G�530 5,524,534 1,529,465 i,4S9,274 70,�91 5% 0 5�524,530 OX" � Other Uperating Exp � i�821�240 1�821,2GU �i65�007 39��841 73�20fi �16% •1�050 1�8Z0�790 OX lnternul 5crvicQ 1,404.090 1,609,U9Q 403,Z39 396,749 4,530 . ti% -2,304 1,606,790 OX� ' Cnpital 83�78Q 83,780 ti2,�i42 � 28,D38 14,40G 34X , 3,350 87�130 4x • � 6ebt 5ervice 63�tb0 . 6�,1b0 15,791 1G,382 1,409 9X 0 .6��160 DX � TransieP 0, d 0 0 D� - 0 0�- � .�, iOTAL 5�,101,800 9,1D1,8D0 2,455,444 2,292,204 163,740 7X 0 9,10'1,840 (}% f . � ' . � � I3 •. , ' . � ' � . • � � �. � ' � . . . ' ' , - . � . , , �, ; �. :� ., ' ,A � ' -� , ` � , . �. .� . ,.. , . , , . . , �. � e, . � , ,`, ', . � : ,i�,',`: !:� � . : � •, _ . .' � .d�, ' ` � � � . . >Y , . . , . � • , ' ' � . • . � • , qt . � ' . - , 3 ' � i ' i i � . . . . � ` r , . � � �. . i • ' . . , ' . r . ' ' . , � . �J . , � ' � . r . , , ' , . . � • . � . . . � � • . • � ,. . , � ' , � , � ' ' ' ' + � .' • - , . . , , r 1 ' ' , , , � t,-i ` ';,' ' . � i .' • ,' ' r. ' ' � � � � , . � � �' ' ` . ' � . ; r , . � , � _ . . , . ' , • . • . .�: f . • � i , ' � ,GENERAL FUHD � , , , , E1(PENDITURE AEVIE41 � , " , FIitST GUARTER - Octaber 1, 1992 • Decernber 31, 1492 , ' End of , , . FY 92/93 Prav otr Ftrst �1rst .� � Amended � ., ' ' Ortpinal Amended puprtcr ounrter Variance Budpet , Dep�rtment Budpet Budget ProJectiars Actuni Amount % Adjustmer�t Amount X POLICE Personal service 15�049,450 95�Ok4�45fl 4,298,724 4,Z50,128 48,601 1% 0 1S,OG9,450 a% , ,� Other operatfnp Exp �,549,160� 1,509,160 '•577�290 224�058 153�232 41X 0 1�509�160 4X ' �. tntornal 5ervlc� 5,971,380 1,971,380 442,BG3 443,978 -1�935 OX , 0 1,977,380 0% �. ' Cepitet ' 83,71�0 83,760 7�,7b4 �3,850. . 67�910 45X Q 83,7G0 OX Qebt Service lS5,24a 155.240 38,810 8,842 29,968 77X 0 1SS,Z40 �X ' � , . Trensfer 0 0 . D Q � - 0 0 � » , , ,� iOTAL 18,768,990 18.TSB,990 S,Z79,G32 4�99Q,8Sfi 298,57b. 6X 0 18,7b8,940 OX • � .�., F[RE ' . � , Personai Service 6,442,290 8,442,29d 2.556�950 2,610,400 -5�,440 -2X Q 8,442,�90 OX Othe� Operatinp Exp 458,440 458,940 , 157,862 128�078 29,784 14% 0 458,940 DX _ � lnternal Servire � 32Z,800 322,800 8D,699 72,8b9 7,83fl 10X , D �2Z,80a OX '• ' Capital � � , 47,Q40 47,040 8,595 3�Si1 5,024 58% � 0 47,440 OX• � bebt 5ervice � . 235,680 235,fi80 31,92k 30;4Z7 1,447 . 5X 0 235,680 QX ' •.7rensfer � 0 0 0 0 4 - 0 0 - , TOTAL 9,506,750 9,5QG,750 2,836,040 2,845,345 -9,305 OX t 0 9,50b,75� OX ' . PUBLIC 4�ORK5 - ENGINEERING GRDUP , ' � Parsonnl Service 1�843,700 1,893�700 538,b98 514,893 27,8p5 5X 0 i,843,7'00 OX 'Othe� operating Exp 67�3�0 67,340 18,486 8,607 9,879 53X 0 67,340 0% lnternal 5ervice 175�GSD ' 175,480 44,T44 41,285 3,459 8X 0 175,ti80 �OX � Capltel 2�500 2�500 1,250 ' 0 1,250 taox 0 2,50q Q%. Oebt Service 19,280 19.280 4,820 4,82t -1 OX 0 19,280 OX Transfcr 0 0 q 0 0 - 0 0 » TOTAL , 2,15$,300 2,158,300 bb7,998 565�606 42,39Z 7X 0 2,158�300 OX Pl18LIC L10RK5 - ENVIRDNHEHTAL GRDUP ' ' Personal 5ervice • 182,�2D 182,i20 50,3Z5 44,153 1,172 2X Q 182,120 OX Other Opernting Exp 71�670 11,67Q 3,854 1�029 2,825 73X . 0 11,670 OX Intcrnnl Servtce 27,390 27,390 6,847 G�455 342 6X ' 0 2T,39Q pX Capital � 3,050 3,OS0 1,462 0 i,b62 100X 4 3,OS�, OX �ebt Ser�ice 0 0 0 0 0 - 0 0 � � • Transier � 0 0 0 �� 0 0 - 0 0 � TOTAI. 224,230 22ti,23D 42,488 55,53T 5,$5� 9% 0 22k,230 OX • PUBLIC I,fQRKS - iRAN5?ORiATIQH GROUP . Persan�{ 5ervice ' 879�6ti0 879�b4U 249�759 23b,547 13,212 5% 0 8T9,640 a% . Othcr Operattn$ �xp 1,333,760 1,333,764 333,440 192,028 i41,412 42X 0 1�333,760 0% � Internal 5ervice, , ZD7,250 207,250 5�,063 k8,838 x,2�5, 4x , 0.' 2D7,250 4X ,. Copital , 1b,080 . 16,080 3,600 0 �,600 1Q07C 0 16,080 0% . Aebt servtce � 14,740 14,�40 3,535 � 3,535 0 OX 0 14,140 OX ,` � 7rnnsfcr 4 D ,0 0 0 - 0 .0 - ' . TOTAL 2,450,870 2,45p,87U 641�397 480,948 160,tiG9 25% 0� 2,45Q,87p 0% j' � � ' . . , � � 1a � � , � ` ` � , . � � ,. • , � • ' ' . . . • �.. '�r ; � � .� � .�'. ,°. � • .. �.'� • , � ' .. tr• � " � ' .. � s � • � s; .' , ' 1 . i }' ;. !t.. ' . :F . . ` � , '�' �i .. . � . ' ._ ..I °'' { � ' , �. � . .. ' , Y ' ' � . . ' .. . � '. ��fp`,t � ' , ' �: , , � '. ' ' , , • � � • . • , ` f . � ' ' . 1 � ' � ' � . � > , . i . , � ' , � . 3 . . ,' ' . . .. 1 , . ' , ' i . ' ' ' , ' � � ' , ' ' " . : �' � � . - . ,, � ' • � , . ' � � . • . � . , ' ' ' J ' }i',. . ,{ _ � ' . � . � � , . . � . .'�. ' ` � �. '• ,;��;f� .i .�'• . ' � . � , . .. " , -�� ••,�1! ' . . , Iz . .. . � , � , � ' � ' . . ' � . • rf''� '`:�<:r . . . ' , . . r' � , . , � ''r.`:1;. :`'' ' ' , , . . . . .. . 6. .. . i , . _ , . ' , ' ' , � .� . "•/�i ' . . � , . . . • . . �.r. . ' . . ' . • ' ' GENEAAL FUND � � � . ' � E1fPENDiTURE REVI�u � , ,. , FIRST aUARTER - octabQr 1� 199� - 4ccembcr 31� 1992 , ,. . .,. , .� . � , . . End of , . , ` , � ' F�' 92/93 Prav Qtr FSrst � First pmend�d oriflinal M►cnded Wuarter Auarter � Ynrinncs BudQet '•' ' oep�rtment eudget �udaet Projection Actual Mwunt % Adju9tment Nmunt X � ' PUBLIC NORKS � 1NFRASTRUCTURE GROUp � , 'Personat 5ervice 800,740 800�74a 227,907 222,86b 5�Q41 2X . 0 80U,740 OX` � Other Operetinn Exp 298,970 288,970 71�112 39,f59 31,453 44X -1,T37 287,233 -1X ,,.� Internal 5ervice 36i,7S0 3b1,7i0 9D,428 93�414�, -2,986 -3% 0 3fi�,71D ,OX Copital ' �,200 1,20Q 1l204 0 1,20q 100X 1,73T 2,937 'i45X ,� Dcbt Ser�ice U Q D� '• 0 0 - . fl p � � , Trana#sr � � 0 0 . �0 0 0 � . 0 p - � TOiAI 1,452,620 �,452,G2Q 390�G47 ' 355�939 3G,706 9X 0 1,45Z,GZ0 0% , PUBLIC L10RKS - EMEitG�NCY iiANAGEMENT � ' , , ' Persor�al Servicc 0 � 0 0 ' 0 0 - 0. � q " .. � � ' �Othcr Operatinp Exp 4,b00 b�640 725 t11 ��4 85% 0 4,6Q0 UX. internnt Service , 2�100 2,100 S2S ' 37, 488 .93X 0 2,1Q0 OX Cepftbl • , 500 500 , 125 , 0 � 125 100X 0 500 OX bebt Service , , , 0 0 0 0 0� - D p � ,.. Trnnsfer " , 0 0 0 0 0 - 0 p - , �, ' TOTAL' 7,Z00 . 7,200 . 1,375 748 1�Z27 89X � D 7,20p OX �' PlIBL1C wORKS - AIRPARK � � � Perso�al• 5er,vice Q a 0 0 0 ' p Q � Other Operotinp Exp 39,284 ` 39,2�Q 9,858 3,9a0 5,958 bp%� 5,000 44,28p 13X � ' Internet Scrvice . •3,�00 3,500 25 0 25 .100X 0 3,100 0% Cepitel � 22,OOQ 22,000 , ti,250 . 126 4,�124 97X -5,Q00 �7,OOa -23X � ' Debt 5ervice ' 0 0 0 . 0 0 � � 0 0 - , '[ronsfcr • 0 0 0 p 0 � 0 0 » ' TOTAL .. b4,�8D 64,380 14,�33 4,026 10,70T 7ZX 0' 64'�38D OX • MAEi1NE - SA1f.ING CEHTER ' '. Personal Service 46,610 46,610 13,373 12,415 758 6X 0 46,b10 O% ather Oper�ting Exp 20,k80 20,480 5�207 3,ti66.• 1,741 33X 0 24,480 OX ' ' Cnternol SQrvice 2.9Sp ' 2,950 737 317 . 420 57X 0 Z,450 Q% . • Capitet . S.U00 S,OQO 0 0 0 - 0 5,OU0 OX ' � Dcbt SerVica � 0 p D 0 - fl p _ ' Transfer - , Q � ' q 0 0 .- 0 p -` TOTAL ' 75,040 75,Oti0 �9,317 �6,398 2,9i9 15X 0 75,040 aX , ' TOTAL� GENERAL FUND � , � � ' Pcrsonoi 5crvice 40,i34,310 40.1�b,310 11,520,54b 1�,348,148 922,438 1% 0 40,734,31Q 0% other operattng Exp . 8,664�670 8,664�67Q 2�218,818 i�73b�145 �, 482�713 22% 90�813 8�755�483 1X Intcrnal Scrvicc 6,085,450 6,Q65�450 1,524,023 1,505,734 78�289 1X �-2,300 6,083,150 OX , Capita[ 358�b10 358,61D 172,414 42,108. 130,306 lb% 5,487 3G+4,097 2X � Debt Service 1,254�570 1,2S�e,!�i0 Z7G,542 143,948 82,594 30% • 0 �'�254,570 OX . , 1'ransfer , 4,096;150' 4,046,i50 4,096,150 4,067,765 28,385 1X 499,035 4,595,185 �2X� ' iDTAI. , b0,59�,76U 60,593,T60 79,808,493 18,943,i68 864,725 �rX S9�,Q35 Si,18b,T95 1X • � • � • ' . � �� , , ' , � ' ' ' � , `., . ' � � ° ., 15 � ., • , ' � , � , ,_ .� , � fY 'r� „ �. ''' 1'� " . ,. , , ' ' .S._�. `I� f. e r . .1, . ` " t. . . . ! � . .. . .4' ' <5'� . . , . ' �`Y !. � � . . . � . 3'pn ���'` � . , � '+ �i � � ' . . Y . . f�.�. �.. . �. ' , .. . + °f,`' .`�.:w'i' .���� ll.a. . � „ , :r . ��. y�,. '�' 's ;.'r>•:•.r,i:. r� .lrr='.r. �.�"„�nf:��,C,7 i , :f� . , . .'~ ,{ �i�. .. , . ., . '�: ' " . . . . . � . �• . .s' , - r . . •'�� r . �-}'. .�.i'•a r � . • . . r':-' � � - , , . , , , . . . , . . . :i��i.,.. � . r a , � . , . . ' °� ' .s"`r�° �' . > , , , i :�! , ' . - . `, , . , ,. . . , ' �' � ' � � , � � '. .� . . t� �f�. .r. ' , � • , • . '. . ' . . � ` r � I . , ' . .�� ," � _ � � ' ' <�.,�';��a � ; . ., ' . . . , � ' ' . � . ' , . . � ' 1 � . y . • i � . ' � . ' g'�� 4t3 :.. lV, � ,. f,. " � � .'a.i'`..�'. y� . � � . , •. . , . ' • ' .. • ' , � • • • '' ' � �'�p .� � .. ' •,. F . . . . . . . ' ' . � . , , ��� ' 7 . Jaz� r�, , '. ' `j' � .. . � ' ' eb'�� t , � , � ' , . . , . � ',i: r :. , . ' , .. , , � � � . . . , . � , � . • ' . - ' � (.: 'i*±. ' " 3 � . � .. � . ' ' � . � . . ' .��5fi. .. . '�� ' . 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' � � ' � •`I.' � . t" •4. .�'f'.`.;,}y`�:..`�.' � , �y Ei.a � ' o ... � . . : ' ' . . . . � . , . . , . . 'F•_ �S'��i . ey,.,'r�il�JAJtl ' J . I e � ' , ` ' . ` , I ; ' . � ' � . . ' r 1' ; • 1 3 ' f , ',, . . ' ' ' . ' � 1 � 't . ' , i , . . . � .' : . . r` F . ' , , - ' ' �.`� 1 . ` ' ' • � • � ' . , � . • . • "�. �' • . � , . , � . ' , , ' . . � , .. � , Ci�y af Cleur�vnter ; . . . . . . , ', . � � �>, ;� , . , � . . . , . . . , , , . . � � . . . � • UTiLITY FUNDS � ' � . � . .; �, � � � - First Quurter Revenues - . .. , ; � ' ` . . � �� . '�� • : � . ' � . t , � ' � FY 1992-93 ' , . . . . . 3 , ' . ,; f., ; . � ,, , . ; ' � ' � �� � ' , � , ' , • . . ! •' ' �� . . . a,., . . . .. .. . a . . . . . . . . _. . ,;u �►- „ , . . W�ter �nd Sew�ar Fund , : � � ' � , r . �' �.' ��� �' -. �� Water and Sewer fund operating revenues are npproximulely 3� above budget projections for first qunrter. �� ':'' fil.: � ' , � ( r , , , ' r � � '��'�`� `' , " ,• No"amenduients are proposed gending further anulysig at micl year. � , . � , � � • � �' �.�t:, , � , , . ,. . , � s � � � . . , � , � � , �. '•a. . , .. , , , , , , . �K:,.' � � . : . � • � . � . f �'� ., . � ' . , � . ' • � , - ' � '�r . �. : , ' Gas� Fund �. , , r , � . . , , : �; - .' ,�, Gas, fund opernting revenues are upproximately 99b abave budget projectians for.ft'rst quarter, und 946 '��� '- � ' _ ' ' ` . above actunl colZections for the same period ]ttst yeur.' ' • � � � � � ���fi. .a. , . . . � . . . ' r , .C; '1�F � ` . . � . ' r ' � . ' , .. ' •�: °�''�±��`';' �°' ` ��' No amendments are propnseri nt this ti�ne pending the results of the fairly mild winter wei►ther the nres is �,•` �.";,;: � � . � � ' �eap�riencing. . ' , , � • ` . � . V� ; : . . � , � . - , , . ::�, s�;-y•.;; . � ' � . . I � �e w * � , . . , . j '� '�`r � . � . ', ' � � :. . ' . � , . , . . . � , . ' � . . ' � , , � . � . � Snlid Wnsie •Fund ; , , � . . . . . ' _' �,� '.�' �� Acttu►1� So�id Waste x�evenues are approximntely as anticipated at #irst qu�crter. No .amendments.are . � 4' � . ' .,' props�sed at this time. ' � . . � . � � , , , , . , . . .. z;„ .�. . r . . ' �, : . � '� � *s* , , . . � . � .. '.� ` � ' �, ' ' � � , � ' � � � .. � Stormtivt�t�r Utitity • ' � - ' � . ` ' . :� ' . '_ ;'� � ,� Actuat StosYnwater Utility reveaue is.appraxitnalely s�s anticinated at' first auurter: No�umendments urc � ` . proposed st this time. , ' ' `, � �, . - - ' *•w , . . , ` , . ' ' . ,.�. : � . ' ' , ' • , ` . � � � . �:;. . , . , . � ' � � ' ' � ' , ', ' � . � � � � " . . ' . , , „ , f�. . , ' • ' ` . . ' . . � . , ' ' ' , . � � . . Ft . . + • � � , . , • .. ' ' ' ' I ,' ' . . ` , . 4 , � . ' , . . . . . , � r 1;•,`r . . , . . . . . ' ' ' , . �''i... . . �1' �. ' ' � . � . . . � . ` . . � � .. . , , , •�,,.'e. ' � , , 'f • � � • ; , , • , • 1 ' ' . ., ' •• • . . , � , . , J `,. �'t . " r ' . ' . ' , Y ( ` . . . . " � e . � ' � • . , ' , � r � � ` � . ' �. � [ ' � • �.l, , . . , � . ' � i , ' . � r . , ' , � � . . , � ' . ' . ' , ' ' ' '��,' � 4 � . . ' . . ' , . , . 1 ' ' � ' , � � � � 1 ' , t 1� � ' � ' , i ' r ' , . . � ' . ' - r' . ; f�.,' . .' . ' . • � _ ' . , � : i . � . , � • , . � .''' ' , ' ' %� , . . �. , � ' ' 36 " � _ . � - � �� � :, , . , �. . . . , � ', ... . .:t . . �. r , . . , : ' , . , .`. .. i . . is,,a . �.,.. ro �s4 ��;:,,�,,: :;.;f�•••,;s �� ,� '4;,:� `"r:r' ';ir ;ti"s: y�ri y� � g ���l:�rs�r V'F..� �,�.Z•!!�r�y�' ��A�I.�Y;;.�s�':}:'4f '.�1:`��1� •��;"1='Z'1."� L,� r " ,F �.�3i: �}1:.:�.e � ,• �'i5�. � :. � �'��14x�s' .: , � V, y � `�j�ix`. . !. r'�,c�'r � 6 Y`e}„, . 1�, i�.':f4'w _ �{ -!� �i,; { �t6;tr>, .i' >c. , ,'t�,• �r"u �43'd.: : , %';�,� ✓�rs , s!:�� .,6�i' '{s': !.'. e-• ; ! :��;" � r`:i". '+�s,.,�� 3.' yrf�,'- � .r�t��:`� -, �,� t ��'�.�„ ; ., t� .r':�• . ,:.: '�'.Er��'. ��,� ' " °.:i r , �y ,�,,� 2:•"l �'i1:r.. tta:? r`i�F��,�,A :� �t,^t.£�#'Z}.� i . sry. '�.1�',� ;�F-),;,�yy���l.�=�;'.�. ° � i's':�;:<}�`�:t', .4'Sf�.�l �t,_�:�f. � (;�A�`'��YS4«.� �F:�A.•:��Ls�.i.��lR s�is. ..ri�:ti4P ' ' . � t� , . . . , . ' . . � ' . ! ' ` , [I , ' !„�iM. • ' I • , . ' . ' ' ' �r - ' , .' � ' r ' � . , . � 1 I�` 1 i ' I � i � � � f• i � ' l � . . r � . � . . . . � . . r , . r , ' • 1 . � I . , _ ,' � . .. � � I ' . . , . ' . . ' .. `._ . � � ' . . . ' � r' . 1 � ' ' . � .. . . � ! . � � � • . I � � � - � . . ( I � . . . � � i . . . . ` J . . ' " .I I ' , � . .. � � I � � � ' : . ' ' , , � ' �'j• . . , i ' � , . ' ' ' , ' , , . • . f'I''� � � . � ' , . ' .. iF ' ' r ' ' .. ' . r . ' ; ' r � y�,�j � ' � , i , � � , . . ' �r� ,�.r ihi � . � . � � r .� y� . . . .�. , . t . . . ' e . ,�.1;'H� l�• ' ' . ' . ' ' ' I ,. ..�..'�y� ,{`� ., i' ' . . . .. . � .! . . r , I. . . , . � '. . . ' .+��1,..'l�CI '�i�... � ' �, � . r . $ ' t� , . . ' '�'�. ` . ' • . . . � , . . � . s .. .r. . . �' '.��N �� � ' ' , ' . , • - • . . , � �i , � , • ' � ' . ' , � � . , , . r. . . , . ' ' , � ' � . . � � , . . � ' t�Tt�ttr �uKO � � � � . ' , ' - � . , ' REVEHU� 3tEVIELI � � , - . � " FfR5i ol1ARTER - Octobrr 9, i992 - Decembrr 3i� 149Z ,. • � . . . • � � . . � . . ' . F . • ' ' Erx3 oi � Firet au - � � ' , �' � FY 92/93 Pre� atr Firat Firat � M�end • . � ' oripinal Amended Wuarter 0uarter Var�ance •' 'Budg • • BudpQt 9udget Projectian Actual ltmount X Adjustment Arnaunt • WAiER AkD SEUfER FUHD ' �=� ` < . flp�ratinQ Rcvenue � . � .� water,Re�enua 12�896�000 12�89b�U0Q 2�953�190 3��32s009 27$�819 ' 9X � 0 S2�$4��QOQ • .. Sewer Re�enue 15,488;585 75,488,585 3,641�040 3,614,835' -76,7b5 ,-2X 0 15;488.585 ' . ' ';''., .' Totet Operating Ftevenus 28�384�585 2$�384,585 6�644,140. 6,84b�844 202�654 3X D Z8,384,585 . , , ,�`.. other Operating ' . 79�,000 74G,�4� 114,100 741,741 -t2,354 -.'!Sx 4� 79b,000 •. ,"'r. �� Othcr kevenue �,656,270 1,65G.270 108,�20 98,68D -4,440 -9X 0 1,b5b,270 � " �',,+ ' , Other (Non-Rcvenue) . � � ' Financinf� Souraes 7$5,03tl 785,03Q 71,050 57,161 -Z9,8$9 -28X 0 785,030. .�. �� total, ueter �nd Sewer Fwsd 31,621,885� 31�621,a8S b,937,9bD 7,09B,426 � 1b0�466 x% - 0 3�,621,885 � , . '• , ' . ` ' GA5 FUND � , � . � , �;��"� � 4perstiny Revenue 10,570,040 10,57D,000. 2,452,24Q' 2,b77,b27 Z2S.�87 ' 9X 0 10,570,040 4ther�Operating 607,02D b07,024 1G0�992 ' 97�354 -43,b38 -31X 0 607,020 � � • � 4ther Revenue , 960,760 960,760 186�G06 203,010 1b�604 9X � 0 9QQ,760 , , Other (Non-Revenuc) , � � � Financin9 Sourres .2Z4�290 22G,240 Q 0 Q - 0 224,Z90 ' Total, Ges Fund , 12�362,07Q 12,362,07Q. 2,779,t538 z.977,991 198,353 ,7X 0 12�362,07�. � ' � • , . � , • � • 50LIq uASiE FUHD , • O�,erating Revenuc 12�461�820 i��4b7�82D 3�126�50D 3�160�647 14�1G7 OX 0 12�461�820 �.� -. Other apersting ,, 125�750 125�750 30,780 35,Q5k 4�274 14X 0 125,750 • . .� Other.Revenuc 20T,G80 20T,484 37,52D 45,25$ 7,738 21X 0 207�480 , • � .Othe� (Hon-Revenue). � � . ' � ', , ' Financfn� Sources Q 0 0 0 0. - 0.� 0 • ioitii. Sonitation Furici 12r795�050 12�795,05Q 3�194�SOD 3�220�959 26+iS4 �% , 0 12�795�050 • ;� • � ' � , ' � ; ' . SiARMilAiER , FUHD � Operet�ng Revenue , 3�320,Od0 ,3,320,000 829,900 843,30lS �3,405 ' 2X 0 3�444,65D � � ather Reverwe 124,650 i24,b54 0 0 0 - 0' 124,650 ' �. Totol� Sto�mNetcl' Fwid 3,444,650 3��i44�6S0 8z9�40Q 843�30fi, 13�40b 2% , 0. 3�444�b50 ' � Yotal� Ut�tlity fund 60,223,b55 60,223�G55 �3,742,298 14,140�fi82 398,384 3X 0 60,223,655 . � . �l . � . . � . . ' , . • ' I ; , � s . . . . . y 7 � . . � ' . J� ! . , , ' , � , , • . . � , . � . • . � � ''_�: . • � ' . � . � . 'l . .. . � ' . ' . . � . :i�' '�:.i;?;•.r>r.J:.' ;�tr F-�- ,���,�r.�;. t �.;'�`,�:s:.+E'. � y'r . '�'.:` `}, R;� 1. � . i{' :Ll; � ' ;s,,;`;�' ,� � � , �'�, ' ' . .�'; - . `�•.: . � ' ,,: : �•. Y3���j�' � ' `!1; .. : � � ji�� �z I�`` F ' ,��� i, �1,;' ,• '.���' �i.�� �}��' 1 �» x . . . • ' l , . ' ' ' ' ' { . . . r. , . , . . . � . � � . . � �� . . �! .,e t4 � fs ' , . ' . ' � ' , . �. . • ' , ' ' . ' , 11 ' . . • , i . . . �j'�A , • , . . ' . . c .. , • • ` . a . y , ` , ;i� . , , , , . , �'t ; . , , . . _.. . . . ° • i. . • � 4 . '; ' 1 ` , ' " . ' . • . 'F ' ' � I . f ' . . ' . ' . ' , � ' � � � V ' ' .; . � I . � . 1 � , � � � , � � . � ' . �. ' ' 1, v . .� � .' I ; . . I e . �� ` , . � , • • ' ' . ' ' ' � ; , , ' !( ;:F, •1 ' `' , �.r , ` , � ' � ' � , r. rl. � - � . r ' ' , � ' � '�f . r , , . . ' _1' • ` .'. �� f ' • , 1 ' • � ' . � �, 1 • . , . • • 1 . . . �,i ,��5• •� �•�''�i � . . 1 ' . Y ' ' ' ` F.. , r . . . � ' . �5.� S �,..�. � . • . .. . , ,�'�� �S� .f � . . - ' ` ,� . • ' . . � . , .y' . .. �, y`]�}. ��lr�. . . , � � . ;. 7 ?V: � ' • s . . . . . . , . . ' ' �. '��<�i�, . . � . . , . . . ' > � . . � . � . � ' . � � . r �� .i. ;�.l:�il� � . . . ' , ' � � . . . 5 f , � ' ' � ' . , Y . � ' 1 � � i r . r . , � . / � , ` 11 • • . . � i ' � . . . .t . .. ' . . f , . . � • � ' � � � � � ` Cety oF Clt�urwater • �. . , , � , � . ' � . ° UT3LITY FUNDS , f , . , , . ' , � First Quar#er Expenditures , � , - . . • . � � , ' . , FY i99i-93 , , . ' J , ' � ' � � r �� � • WATER AND SEWER FUND , . �� , - . � Publie Wqrks� Ir�!''rttstructure Group: 5ewers and Lift 5ts►tior�s � . � ; , • � , Ac�justrnents: � ' � � , .. ! . . Oth�r Opernting � Decrease $ I,400 . • . . � C�apet�l • Incrense $ 1,rt40 . � � � . . . ' • . ,� . � Budget amendment reflects the transfer nf savin�s in Ot2ser Opernting cades to Capital ' � � for tha comi�ined purchnse,of ax� aluminum trench shield which will be utiiized by,the ''.�' � ' ' ' Stormwater, Sewers and Lifts, and Wutcr divisians of gublic works. . . ,,.�'. . , � . . , . �� �� ,'Ihe First Quarter Amended Budget is equul ta the 1992/93 Original Budget. , .� � 3. ,. � N � � � . s�s� . , , , • ,.: , . . , , - Pu�lic Works� Infrs�strucEurc Graup: Wuter. Distributian . „ �. ', ' r:': ' , " A[�jttStme�ts: , �� , ' . . , . ' ' . �.�' Other Operating � ' Decre�e $1�40Q , � . . , ' . , Cs�pital lncreuse S 1,400 ' � , .. �" � ,. , Budget amendmc�tt reflects the trnnsf�r of sAVings in Other Operating cades ko Capital � , i , ' far the combined purchase of an aluminum trench shisl.d which will ba ukilized by the � � � ' . Sformwnker, Sewers and Lif'ts, and �Water divisions of �ublic works. � � � . The First Quarter Arnended Buclgei is cxlual ia the f992/93 �riginal Bud�;et. � �. ` � � s*s �; ' P�b�ic Works, InFrs�structure Group: Field and 5uppart Se�rvices " � , �' , � Na Amendments are prnposed ut first quarter. , . . . � . � . � . The First Quarter Amended Budget is ecjunl to the 1992193 Original Budget. . , � � s*s • � . . , , , . . , , ' ;� . � - � ,> , , � P�b1ic Wnrks, Engincerin� Group: �Vuter Poltutinn Control . � � ' , � ' No Amendments are proposeci at f rsi quarter. , � ' ��� : ,, . , � . . , . . , . The First QuArter Arneaded Budgei is equttl to the I992I93 Original Budget. � � ,. , ' ��re , . ' . ° . . , . � - ' ' ;� ' ` , 1 , �, � i . ? . ' ' ' _ • . • ' , • � �Q , ' ' ' . � Q g� ��t,_ . ..x,. . ��, � � . , . , .... ..w...r.� � ,., .,. . .. �.......e�... .... , ....n , '.'�..� v�xa.�-r. _.., �_, , ,. r ,,..2d}v�' ��� �� , . � , � ': . ,'r` � ' . ..' , r, ..4,� � ! ' ' ' . < `�i ' , , o' .•� ` t. '' ''' 9 �.. ,.. ., Qr. . . � . t . :+.� .'r ��;��-1.� f.t`�` � � �li�.��. ':_`'#,': y1 : + � ;' ,'S';i�"r'r�y �.7;1 f' e .� ' ` 4' . �'��F i„ `� . . � .�'-'r'„ . ' > �. �t 'i � - . . � , ,,x.�t. . . , .i, 1 ' � ��_ � r. ��F i f . � � � ,�r ��1 , ��k � ' t . � �� ' �� . ;'� i �. � � .I . � r' ,��j' . � ' �^� � , � � �' ��y ��',, .l`''=} . �." 'e�'�Fa tet*;' '$,•o � . r��' . : :'ki Gr r r ' �.i>�rr?,. , . � . � , . ,. . • .r � ., t . , , . . ` . , . . , _ . . � . , ' , . .y . � . . �.��'r`r� � , . . . , , � . . . . . . , . , . . � . , • � . �'3�1.�. � � .. . . , . . �. . , . ' . , - �' ' , . . � I ' ' . - .. � 'f:., _ , , � , . . � ' � � • ` ' . ., , i '1 . � . � ' � � , � '` ' ' ' • � ' • . ' � .. ' ' ' , . . . . . ' ' . . . . - . . ' i . , ' . ' ' . ' . , ' ' � " . ' . . . . . � � , . . . , . � ' r . , . . . , . i ' �, . . . . . . . , . . . � � , r , . ' . . . , ' , . . ; � ' . '{ � . � . � � . [ ' ' , , . . 1 ,. � ,,r r '. � . 1 � � . ' . . ' . I.' � `., i, 1 , .., '/ ' ' ' � ' '� , . 'I . . .. i ' .` � I • ' ! . � �'� � � � ' �. . . ,1, e . • ' ' ' , . � ` ,' ;�;: ` , ' � t , , . . . ., ° �. � 'i� . . , � ' ' ' r Irl� ' . . '. � , F � ' . � . . 3 . , . ' ' r . . � . ` '`�'°L 'E�.r '� ' .. , , . �. ��'tt. ��`..+� ;,`' L `. .; . , • ' . ' . � , .. ' • , . . ' �.,F�.... �'1�.,"t( • , , , � � ' , . ",i ' • � � � � � ' � . . , , . + . . , . . , . , Clt� pf C�E�t"1Yllt 'E.Y' .. _ . ' . , ' - ` , , ' - , . � ,' UTILITY FUND5 . � � � - • . First,Quarter Expenditures � , ' • . , ' � . � , , • : � � . FY 1992-93. • , , ' . ' GAS UTILITY FUNU � , . � - , .� ' , . . � A�ustments: , � • . . Othcr, Operating , Dccm.�se � 2,590 . � - � . . � . ' � . The buclget x�nendment �ret�ects the trnnsfer �� �2,590 fram advcrtising to Capitul cndcs ,' •, •� - � , . ' to provide far cargeting, the refurbishment oF the breuk roam, und additianal funding for , ' . the purchASa of an L.P. � tank truiler us describecl below. • . ,. . • . CapetsiI ' Increase , � $ 2,590 � t '. � � � ' The budget Amendment reflects ths trans%r of $2,590 �rom Other Operating codes ta ,. '` �' , � '� . � provide funding in lhe amount of �I,120 for cArpetin� in the tile nrea in the dr�fting. ,� � �� '' � room to prevent sccid�nts; $880 to reiurbish lhe breuk rnnm ta provide a.smoking area . . � � ��. , � fnr employe�s; and �590 re�sresenting a cnatri6ution ta the gar�ge ta cover tho g�crchase � ,, � �.� , , of an L.P. tnnk trailer which was budgeted at �5,000 in the current yr,�r budgat. hut the `. � ..4ow bid w�+s receiv�ct at��5,590.� � • � > ;•x.r, ',' � The First Quarter Amendeci Bud�et is equa� tv the 1992193 Original Budget.. , ' '. '� � � . . , • i ' [ • ` , � � � • i�} � . � � � a . � 1 i � i r ' •' ' . r 1�' - , , , � SOLII? WAST� FUND , � ; ,' Public Works, Utilities Group: Sa1i� W�t� Administrntion ' , . . ' , - , A�justments: ' . � " ' , ' � ' • � . Na Amendments are prnpaseci at irrsf qe�rter. �. � � . ' ' � - ,:t'� The First.Quurter Amended Budget is equnl to tti� 1992193 4riginal Budget. �� � • � ' , ` sr• � � . . , � �r ' , .. .� � , . • • ' � ; � . � Pi►hlic Warks, []tilities Group: Salid Wuste � • � " ' � ' . , � , . . , '� � ° .� � No Amendment� ure propased ut first quArter, � , ' � � � , � E � 'The First Quurtes Amencied Budbet ia �uA4 tn the 1992f93 Origina� Budgel. �� ,� , • . • ' , �*r • • , , . . � � ' � � ' . , � , ` 1� ' . : :. ' . , . . � , , • • . � �y� t�: " •- v.. . ' . .+�ia�Yil::.�l'Mi, t . . :;.��. 1 w `�:�.f ,� �.•i.'.�L:+`��<i:ILI'.;:",3��'-i4'is../.�'ir�Y.i.s..i.: �}r.r�itrY•..�..---•'e,—• r �:.�•tk.Y^V?/'l�ii��e�l,YS� .�i7�ik a . _� W'. 1 ��'•�p •T� r� f '�f . ii%!� fa��. � . '� . , . , � _. t. • e51#�.'ai�{ [�:''f�s%'� � i�•�' i � t �.A :�nFi� 3. . -� .{�s' ��_'�::� , . .:'t., �-'''. . :��. !' •. � :[�•� f ��, , � �i.r., .�..,�'i.'. . � r . �k . ° 1i�, �J•. ,',y^!, ;� ,' . 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A � - . � ' � � • ' � . , , ' ' � ; , � '. UT1LtTY. FUNDS � � s' ,. , . � � . - ' ' , First Quarter Expenditures . � . �: � . ' . � � . . ` ' , � • . . . • ' FY 1992-53 � . , � • •' . . . . . . � y � . ;',: �; : i . . . . � ' �. , � � � ' • _ . . � STOR11'IWAT�R UTILITY FUND � ;,,, . . . . . . . .. . . . :;�.: : . , � •.. . ,, . , . � Fiebl�c Works, Engineer���g Group� Waters6ed hinnugement, �. , ��';;; . . , . , _ . , . .: . . - , , �-' -, r , , - . . . °- � ' � , � No Ameadments �ra propased'at first,c�tu�rier. � :1 �•J. � . .' . . f � . . . . S'�=- ✓ . ' , � ; � '. ' ' � � ��L�J. � �. .'� 1' � � ' . . . � . . . . ' . . . ;�; �°�: `; ,;:,�. -., .Tha First Quaries Amendccf Bud�ct is eq�sal ta the 1992/93 Original I3uc3�et. `�rf;� � . �.. .. , ' , .s�e� • . "�' , ` ��}���',t' f'' . ' ' . �, } ,. , • ' • , . • �`,�°!� :�. � ' _ Public :Warks; Inirt�#ivcture Group� P�6iic Servece ' ; ' ; . . � . . ?': ` + ' - � - . ' . , . < ` . `•.,,.:i . ._. . . ' f . . . . x�'. ..{ F . . No Amentiments are propo'seci at firsi quaiter. . . t��;:,.���; . , ' . ,� .. , • , : , , . , e ' � ;;t {,� `�. , . '. � ' ;. ' `. . . , • � , . ;, . , � •;;�� ��, :; -.�, .• � The First Quurter Ameaded.Budget is.equal to the 1992/93'Originnl Budget. �. �;:�,'. • . , . , � , , � . . M ♦ �R . ' ' ' F n• [�'• ,' f 'I �.l �` � � � . . , � , I , ' , , � ' . � , i � . �.P� �. . . . � . � • � r���� � . � . . '� � • � ' ` � � � . . 1. � ' • �' ���} �! �. � . . , ' , i � " ' . . �• , ' ! .. • f , ' , . � �� � _ ' . , + ` . . *`;,' . , ° ' . :' ' ' , �: • . ,'' ,� . � .. � r • ' � .1 ' ,�. . , . , ' , . . .'' • ' • ° , ' . • �r, . ' r ' ' . � '- . � ti ' � � , r . .I, � . [ i '. r ' . . . . 1 , � , . '�,. .� , ' ' . } . , � � . . , . , � . . . . � . , � . . . ` • , • S . , . F:. � ' ' . .. . `j . . ' . / , � . . � . . � • , !r ' � . � . , . . �. . - ,. . � . . ' .. ' �' i , . � .. . �' . . �' , .. . , � , r . 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' � , . . . , -r�,; rt ' . . , l �..I .'if � , t,i' '` �� , � . � t `� . . . � � ' ' . � , r . � ' ' F,. � f : ,' r . � 'tl' ar � ,'1';'3 i , i • ' f' ' + ' � ;., �: 3,,'<. ; ;:'Ry� �i,• . sF� � 7n; ;.; '��'': . .ii � :.i:f3:e _._.. . _ •—.a-r`... ..-n-�i+�rr•��'�r. . . - . . . . , ; , . . : . , , , . , _,,,; . - � � � _ � ' � F� ' . � � ' � ' � • � � ' . j . ,i , • � , , • • , . �� , ' � ° , � � • , � :� ' . , • � , , , � �e .i,�' r . , i . ' , . ' • • , � I . . . '. . . . . ' �'., ' .< .. 1,', -I, � i . ' . . . . - . M . , , :'... �1� .. � .( , � , ' . . . ' � ' • • . : ' . � , , . ' . :'t:;`'`3: , , . . , . . . � . ' . . . � � • , � � � . . • . • , �� ' '= s;ii . ,' ', ' UTIUTY FUNb . � ` , , . � ' � , �XPEkDITURE REVIEU , � • � . , ' � F1RST Gt1ARTER - Octobcr 1, 1992 - Decesnber 31, 1992 ' � � �. ' ' � ' • ' • . � ' ' � �nd of ' , . .' , �� ' FY 9Z/93 Prev atr first Firat . � l�mranded , � originnl 11r�rxied Guarter ouarte� V�riance �• BudQet � Department Budget Budget Projection Actunl ,Amatmt % Adju9tment Amount X ' . ��TER, &_ SE4rER FUND , � „ , , . • �° 1HFRASTRUCTURE GROUP/5ewers Lift Stotiona � � • Pereonal 5ervice 1,�G2�560 1,1k2,S60 326.659 318,719 7,94Q 2X 0� . 1,142�560 OX � .� Oiher Operatin� Exp ti25�570 k25,570 104�482 74,915 29�567 28X -1,400 4za���o ax � � Internal Service . 2t4,880 21G�880 53.720 54,376 -656 -lX 0 214�ti80 aX ' �' Capttal 'S,500 5,5Q0 Q 2,553. -2,553 - 1,4Q0 � 6�900 25X • . Debt Servicr 0, 0 Q 0 0 - 0 .� 0 - . Transfer 0 0 � 0 0 0� �- 0 � 0 - � � TOiAL , 1,T88�S10 1,7!l8,S�4 484,Sb1 450,5b3 3k�Z98 7X 0 S,T88,510 OX • .. , ., � , ' � . . INFRASTRUCiURE CROUP/ueter Dfstribut�on - � �� Personal.Service , 1,389�080 1,389�080 397,555 395,3fl2 2,253 1X 0 1,�89,48D OX other operattn� Exp 6,848,490 6,848,990 1,789,OQ0 �7,884�975 -45,975 -5X -�,400 b�847�540 Ox !';, �. internel 5c�vite 1,026,010 1,026�010 255,&�z 254,456 956 OX d 1,026,a10 OX ,' �� ' Cop�tgl _ 17r340 1T�300 fiOQ S81 19 3X i�400 1$�7�0' SX ', . �. Oebt Scrvice '4,16� 4�'ib0 1,040 1,OG0 0 OX 0 4�96D OX . Trensfer �,72i�0�0 1�727�QOQ 799�250 b64�253 �3ti,Si97 17X 0 ��727�000 OX ., ', iOTAL ' � 11,012,54U�1'l�042,54Q 3�242,857 3,20D,d07 b2,�Sq 1X 0 11,012,540 OX , . 1NFRA5TRUCTURE GROUP/FiQld arxl 5upport 5ervices � •. • '. PePSOna[ Serviae 402,400 4QZ,400 115,019 1�0,[!49 4,�7U 4X '� 0 4Q2,40U OX , , Other Operating Exp 88,180 88,i80 23,664 7,2D3 i�,4b7 70X 0 88,180 OX Inte�nai Service 5T,048 57,090 14�095 17,093 -3,fl08 -21h � 0 57;090 0% Cepital 750 750 ' 0 0 0 - 0' 75D 0% � � Drbt 5ervice 4,95D G,45Q 1,238 �,i68 7p 6X 0 4,95Q OX • irnrsfcr � � 0 , D 0 0 - 0 p � � TOYAL 553,370 553,370 754,006' �136�313 17,69� 1tX 0 SS3,370 OX � ENGINEERING GROUP/I,IPC Pevsanal 5ervicet 2,164�350 2�16�i�3S0 b16�675 629�583 -�2,908 -�% 0 2�16�+�350 . 0'A.' � � .. Othcr Aperatinp Exp 3,202,G00 3��02�400 8�$�984 532�5b3 301S�b21 ' 37X 0 3,2a2�4U0 a% . • ]nternal 5ervice 945�490 405,490 227,248 ZZ6,03b 1,2�4 7X 0 905,G9U �X Cepitsl' . 59,68U 59,680 59,680 5.435 54,245 41% 0 59,G80 OX DcbC Scrvice ' 0 D b 0 0 - 0 0 - � Transfer , 3,bZ8,650 3,6Z8,650 z�S83,4�2 2,473,419 �09,943 �X 0 3,6Z8�65U OX �. iQTAt 9,960,57D 9,960,570 4�325,999 3,867,034 458,965 11X � 0 9,9b0,570 OX Non-Oepertmental , � 'Persanal Service � �• 0 0 0 0 4 - �� 0 ' Q - Other Opersting Exp ' 0 � D• 0 0 0 � ' 0 0 ' , Internel Ser�ice � 0 D� 0 0 • U - 0 p .. . Capftal - • 0 0 0 � D 0 - p 0 .- ' � Debt 5ervfce 7,133,T30 7�1'33�730 S�8j4�892 1�784�694 34�1�B x% 0 7�133�730 OX '. Trnnafer ' 0 , 0 0 0 0 - � 0"� 0 - ` , � TDTAL 7,133,730 7,�33�730 i,81k,892 1,780,694� 34,798 2X 0, 7,133,73a OX � • - � , 21 - • . , � a. . � •� a4 Y'2 '�4.Y�{•�t�.sea7.}J w � ,� 1• �%�!.. `'S� �.'1 . '�f; "E . • ��;': f'' � ' . � .ty t.` ��� . . ' � ' , ' �t� '. .. � . , �� t�� �� � •; 3 . � � . . � . � . { r�' ` : . , . . � . 6 `'' i -+ ° ` '' . , •� �' W ' k:a,:' !� �: 1� ,.j._ � ,, , �i�: +;. . . , .r` ,., .. �. • . . 7'� , . . � . � , . . . . . � . ., , . � .. . . , .3 ;�7 . . ' � • , " . ' � . � � , � � ' . . � , , • . � , ' � ' � ' . . ., . ' . ' i � .� . . � . . ,` . ' ' . , . ' . . . , i � ' . � � . ' `' ` , � ' �: ,` , . . ' . ' � . � , • „f . . . . . � ' i . ' . � . . . ,��b. . . ' . ' ' ' l ' , " UTiL[iY FUND � . , . E}fPEHDiTIfRE REV�ELI � • . � � FIRST oUARTER - October 1,;'1992 - December 3�� 1942 , . , • ' � End af � . . . '. � ; � • FY'92/93� Prev otr First First Amended ' � " orig�nal Amended Ounrter c�uarter Varianc� Budaet Department . a►xipet 9udpat Arojection Actunl Amount X Adjustment Amount % G S UND � , , � � GAS SYSTEK D[VISIDHS . ' � . � Persanal Servica 2�314�510 2,3�4,SZ0 673;304 645,413 27,891 4X 0 2,314,550 OX , . Other Ope�etinQ Exp 5,965,7Q0 5,965,700 1�564�84G 1.ti1k,232 1SQ.614 i0% -2,590 •5�963,110 07: ' , Internel service '�, b37,690 . 637,690 975,304 Z65,1b8 i0,1�6 � 6% 0 637�690 OX � Capft$l b4,700 54,700 50,850 11,018 39,832 78K 2,590 67,290 ti% • Oeht Servtce , 534,040 534,040 133,S1D 437,32i -3,811 -3X 0 534�04fl OX TraRSiar 1,b8T,380 '��687,380 1,Q3b,045 1.019,472 i6,623 2X Q 1,687,�80 OX ' ' TOiAL ' 11,204,02U 1i,204,020 3�633,909 3,�92,624 24�.285 7X 0 11,Z04,020 OX 50L,[D �IASTE fUND ' UiIL1TIE5 GROUP/Administrptlon � , � . . , � porsanal SerYice �50,410 150,410 42,34b 47,921 •5,5T5 -13X 0 1S0,4i0 OX other O�orstinp �xp 9,600 4,600 �,8G9 1�553 29b 16X Q 9,600 0% Jnternn[ Service 22,270 Z2,270 5,GG0 5,433 7 DX a zx,270 OX Capitnl 5�0 500 ' '0 � D •- 0 `S00 OX . •� Debt Scrvice ' 0 0 U 0 0 - 0 Q - � .� '. , Transfcr ' • 0 U Q 0 0 � 0 0 � '. 70TA1. , ' � 182,780. 182�78D 49,635 54,9DT -5,272 -41X 0 782,780 OX UTIL[TIES GROUP/Solid 41ASte � . . � , -, Fersenel Service ' �3,418�78U 3,G18�780 976�223 952,G03 23,62Q 2X 0 3,4Z8,7B0 OX � , 4ther Operetinp Exp 4,973�110 4,973,�10 1,185.952 1�OBII,8�0 97,Q92 8X 0 4,473.114� OX - , Internal ServicQ. 2,52a,600 ,2,521,bOD 629,899 644,Z05 -14,306 �-2X 0 2,521,G00 0% � �. Cepital �19,500 . 11,500 ' 10,500 U 1D,500 140X 0 11,500 OX Debt 5ervtce 3aQ.900 380,40D 78,975 SS,095 -6,120 -8X 0 38p.9pD OX Trans#er 8�U,870 830,870 455,217 455,219 -2 � OX � 0 8�0,870 OX � ' TOTAI. , 12�136,760 12�13b,760 3,335�766 3,225�982 i�0,784 3X 0 12�13b,760 dX STORM4fATER UT R f TY FUND . � � ENVIRON�lEFETAL GROUP/Wotershed Managerrient � � � PersonaE service t87,530 187,530 S3,9U6 47�787 6,179 11X 0 187,530 OX Other Opernti�g Exp 29,504 29,500 8,124 3,6D8• 4�51b S6X 0 29,500 0% • I�ternal Service �2,090 12�090 3,022 � 2,Z74 � 7ti3 25X 0 12,090 OX ' Capitol . 5,600 5,600 ��075 0 3�075 70pX. 0 5,b00 OX • � oebt Scrvice 0 0 0 � 0 � 0, 0 - . Trensfcr 1,593,850 1,593,SSD t,244,4U3 i,244,398 5 OX 0 1,593,850 4K TOTAI. 4,82f��570. 1,828�570 1,312.530 1�298,072 ik�458 1X 0 �,828�570 OX INFRASiRUCTURE GRQUP/Publle Service/Stor�me�ter�Utility - ,� �. � Persanal Service � 745,910 745,910 212�042 195�045 1b,997 8X fl , T45,910 OX � Other Operating Exp 472,380 �72,3$0 120,485 109,z87 11,i98 9X � 0 472,380 pX lntornal Scr•vice 226,350 226,350 56,58T 54,853 t,734 3X 0 226,350 0% Cepttat ' 32,150 32,150 32,�50 . 2�6dQ 29,Si0 92X 0 32,150 QX ' ,� Debt Service . `, 0 0 0 p 0 - 0 0 - • Tr�nsfer " 0 0 0 0 0 � 0 0 - � TOTA� 1,476,790 i,476,790 421,264 3b1�825 59�439 .1GX D 1�476,740 Ox TOtAI', lfi1LITY FUH� 57�217.640 57,Z7T�644 1$,77'b,719 i7,768,621 1,008,098 5% 0 57,27T�640 0% , 22 .� , � � ' . ', .�; , . . , ., . � . . . . . . • . , .. � . . � . � ; �� r'" rll�.: . . . . . � , • , . ' � � . � . ' . . , ' . Si; 4i0 - � ' . � ' . . � . . . . . , . . � � - ' � . � � �ti y _`���' . „ . . ,�.� .. ' _ r 1' . , � . , , � . , f.' .'iF� �, �; .'���� t f:^^Y' `il, 1 .;�,; ' f'� i . , ' � �tL � � .a ' .. e ', . • , ; j' ��I y• . S� 4. c�� i 'iI , ) I � ' ' r A�. , ;j, � Rl . ' : 1 .{E('� k:. .. . , � � ' ' � - . ., . , ,, , , . .. , , , . . r � i � , ' . ` � • � � �' ' . , � r ' i � , � ' � r':l•!'` ' �, . . • , '. , ,3' � ' � ' ' ' [( � ' ` � ' r . ' . . . , . . J � r� ' � . . , •_. ,�. . � . � � � , ��. k ' + ;� i , 4' ' , , , �:l�; .r . . ' i. ��' ;/: �� r� • � j''.t ; . ' ' f . . ' � , � � • � I f � . ' � . . .� . . �. �f»;� , , � s, � 1 . 1 I . 1t , . ! . �' • • , r • .. . . {. F p� � ' ' � ' , . 3 s�l i . � . � ,• , ` "'fi�z . . . . , , , , ,' �`�„t�� � , , r�rst (Zunricr Kcvenues . . ' . FY 1992-93 ' . . � . . - '. � � Bridge Fund � , � � ' , '. . Revenues from hrid�e tnlls are approzimotely 2% abave nnticipateci �rajections�at Frst qunrter, and 20q � �� above actual collection�•for the suma perioci lrtst ycur. ' . � ' � ' .' ' Nn amendmen�g Are proposecl pending iurtlser anplysis at mid yettr. �, � ' � •s• - � , � , . ll�arina Fund , � . � � , Ravenues from fuel sules are �nprozimately 19 �b bclaw nniicipated projections at first qeu�rter due to the � ' cE�anging prices of fuel in the market. � .' ' .r . � , � Adjusfinenls: ' ' ' � , Olher Fin�ncing Sources ' Incre�sc $ 69,495 �. � , ' � � ,, � , An inereuse in unappropriateci retainecl earaings� is proposed ta fund ,.� , ' � � �roject transfers to the cagitnl project For the A.D.A. Trnnsition Plan ' : � tn fund A.D.A. improvemen�g at the Mnrina. Ap�roved by the � � . . ' � , Commission on 12117192. - �, . . . . . .�•s , . . Y'ier 60 Fund � . � The originu11992193 appravec! buc3geted revenues far Picr 60 ref�eeted nnly revenues i'or the first 3 mpnths � � °. of tha �isctt3 yeAr. At the titne lhe budget wAS t�dapteci, it was anticiput�d thpt tlte Pier would be closa for ` � construction during the 4ust nine months oi the fiscal yeAr. It is now nnticiputed thut cnnstruciion will start � ' in April ]993. 'For this rcASOn, Pier 6Q Fund revenues ure amenc�ed to reflect anticigr�ted revenues far the , � manths af Januury throngh Murch 1993. . ' . . Operutirtg Ftevenu� . , . ' . , ' Admessians " � Ir�creztse , $ 20,OUQ Sn1eslRenfu�s Increase $15,Q00 . � � Other Finuncing Sources . Incrws� $ 19,192 � . � Th� bud�ei amendment antici�Ates the use af prior yeAr retained eArnings ta nFf'set increuses due to slaw activity ut ihe Pier reilecting . , latver than anticipated in opamting re�enues. (In effect, this represents . �,._ ` , � a lnan from the cush pool) . • *w* , � Purking Fund . ' � , � Parking receipts far the first thce� rnonths of the current yeur are 15� �eZaw anticipated projeciioas civa ., , ' to tha delny in the conversion of� khe South Gulfview lot frorn metered ta casf�ier parlcing. But� parking '. reccipts iar the first quaRcr ar� ttpproximutely 2246 nbove actual recei�ts for the� same period last year, � � ' grimnrily duc to ihc increas� in rutes ut the beach lots. ' � , � The signitictutt nsgutive vttriance iri Other Re��nues is �rimarily a timing difference ia budget projections . �,. . ` � . fnr the receipt of revenues from Pincllas Cnunty for the $euch GuArds. . �. ,� ' No amendments are prn�oseci pending further an�lysis at mid yeur. , . ,.�.' , , � , . •wr . � 23 � . . � yRri♦ ,. .. . ,�t�., ,.t, ,7r:i. _ n�„�. .a�.l�• 'a� .r•.r,r ,•f:.^::'.'t'�i..1.`i^;.l���»�,r�.:;.`�r�•(.:�M��,,..r.r..r.�amrt'::R��S.�'1;ii � . .•� ; .'' _i,' , .� ,'-s�'t , s', ,l � '. .' ti' - r';" e'� , s .,� >'?P,,'�S�:r • t ,. ���r t' ' : ; �-. �'� i, f�' ' , ' �`�. t'{;=, , . ' , ,r, : . �.; , ,, 1r,J: 1� . S 1 . 1.5� � • . .{. * :3�.1 . ' �. . , ., '.ti`, . '1 fi' .± >... ... . . , . , � � ; � � ;f. •, ,. , . - . , ' , . ,. , ,�� .. ' � , .r, ', • :�,.. =; ;iP,` 1 . � . . ' , , . � . , ' - '�r . . 'c 1��, f • • 1 , ' . � ' �, � �1 � I , . . . . . I ' 1 � ' . . � � .. ^ � . �. . S'�' . : '. . �'. ". ' .. • • ' ,� , ..J• � • i � i i � 1 ' � ' . . , ' , � , . r � 1 • . 31 '' � . ; � , ' 'I , � 'f ,• . _� � / . . ' � , ' , . ' ' ' ,3 . . .f . . , � , i. ` � .. � ., ' . • , • ., . . , ' ;�1 1+,`' . • . r ' , •. ... ' � � ik . ., s . ' , r � � I , ' . , . , ' . � ' ' � ' "', . •el +� ' 1 '.. � � . . , . . . ' . � . . , � ' � ' . � . � � . • , . . e ' �' ' F1• • �'�. '� . ,�. . / , , . . . . � � . � � , , � r .. 1 +,^.. ' . . " . � . e , �'•�s1. � 1 , • ' ' , . ' � . . � ' . . .. ' ' , iJl�ry4� •, !' � �i ,..�'.. .. , .�.. ., . � .. �'. ..} .. � � . ,� �,� , .. ,�k'�iu `'. � .' . . . � ':r . �� •.{ . . .l : i F,.' ''r: :.',, , , � - - .. , . � � . �� , . : ' {�'r ',�<N„!•�r, � ' . , ' � � � � . ' � ... !r • ' r!'� ,'•tirl . .. ' � • '. , ' - . . _� ^ ' ..i� , , .�F'• '� , . .. . •�� . - � . . . . . . . ' . ' ' ' . .. . %�i � �i , ' � . , ' , . . ' . . . . . ' ��° ' , . � � ' . � � . . - , , ' . . . ' _ . � � � . ' , . ' � ENTERPiiISE' F11H�5 � . � � � ' � � . • REVENUE R�V1EU .• ' ,. � � . . ' � , F1A5T Gl1ARTER - Octaber 1, 1492 - Decesr�ber 3�, 1992 ' • , , • . . � . � ' FY 9x/93 " . ' � � . Erxl af ' � , First Gua�ter , . �. , . . . �. FY 92/9� .Prev 4tr First �irst - Amended ,� ' �� Qrtfllnal Amended Quartnr auarter Variance � , gudget ' •, , "6udget ,� 6udget Projection .Actun! Amount X Adjustment Miount X - � ' BRIDCE Fl]ND . ' � . , � � . . , 4peratinp Revenues . ,, , � Talls • 1�350�000 i�35tl�000 253�800 257�899 4�099 ' 2% � 0• 1�350�Q00 0.'�' � 5ale of�iokens . ' 28�,000 �90,000 b2,440 bb,575 4,135 7X Q 2BO,q00 OX ; �' ". , Other Revenues ' , • ' � Intarest on lnvestments , 0 0 , , 0 0 D - � 0 • 0 0% � � Niscellaneous ' t00 10Q. ' b ` 0 Q - �0 . SbO. �OX' ; ; ' ` •. Othcr (Hon-Revenue) � . � ' � _ �. ` , � Flnuncin9 5aurces . 0 0 . 0 . 0 � ' 0 , p - . . . . „ �otal; BRI�GE � i,G30�t00 1,630,500 316,24Q 32G,578, 8,3�E3 ' 3X � 0 1,630,100 OX : ,' . , . ' MARINE FtlND � ' � Operotin8 Revenues . , ,, . � � Seles - ' � T40,600 74D�600 i86,63D 151,OS4 -35,576 -19X •0 7k0,60p UX � Rentals• � . ', b50,000 650,000 i57,470 'f57,78U 290 . OX 0 650�000 0% . -• other Revenues 2at,040 201,040 43,820 b2,730. -1�04Q -2X fl � 201,QG0 OX � Othnr (Hon-ReVenue) � . , � � , Ftna�einp 5ources � ., 0 U 0 0 , 0 -•� fi9,495 69�495 � � iotal, HARIf1E 1,591,�4U 1,591�640 387,920 351,5k4 -36,376 -9X G9,495 i.661�i35 4X g ' � . � �..�PIER 60 . , � , Operating Revenues � , , � ,�,. Adnissions. �� 3�,75U 31,750 �i,75Q 20,095 -11,b52 -37X zo,aoo 51,750 53X `. Sates/Rentals , 37,880 37,880 37,880 �1,289 -1d,591 -44X 15,000 52,8$0 4DX � � Other Revenues 3,250 3,25Q 2,500 1,239 -�,2b1 -50X 0 3,250 OK � �. Uther {Non-Revenue) - � ' , ` . ' ,Finsncing 5aurces 4' 0 0 0 0 - 19,192 19,142 - �_ � ° Total� P[ER bD ' , 72,$BO , 72,880. 72,130 42,b2b -�9�504 •41X 5b,192 127,U72 74X . ,� , . , , . , , ; . , � • PARKING FUN6 • , ' , � OperetinS Revsnues ' , � • ,;�.. , PsrkinQ Receipts 2,065,�60 2�Ob5,1b0 377,47Q 3zx,669 -54.SOi •15x 0 2,Q65.760 OX ' ' Other Rever�ues . 240,470 290,470 31,98Q 4,105 -27,875 •8776 � 0 290,470 OX Other (Hon-Revenuc) � � ' . . Financinq 5aurces ,' 395,220 '395,220 0 ' D 0 - , 0 395�27U , 0% � Total, PARKiNG � 2,750,850 2,750,850' ,4a9,450 32G,774 -82,676 -ZOX 0 2,750,t15D OX ' ' - � � � , •,. , � � , ' � ' • ' ,. . , , • ,,. ' . , � � � � � �' 24 • � � � . '. �. � ,. . ..: ...'r . . . � . �, , - . • - � - . . . , � . • . . � - �:,� ��:; ,�.� 3. ,;�•, __� .;' 1 �r •�i 4 ' z +.' , + ,.!, ��,' � � t . ' '� • 1 r�'ii a, �rrf � . ,�� . � ' '.� ��* 1 F9�' �{ �y��. �� y�� . . . • ' jt ,' E es. �, � ,� . . ,. j.. n'� ,s' r � . !l�' . .'' �5'' ��•V .. �'',, F/ • 3 •. [. °, �': fi;:i„��, ' � '�7' � Y'. ' ,'��`. !'y . . �"t_ . -;�:;t ra's�:r��., r,: '�` {' �. :�g�; . �, , 'e' E ,. . ' � �Le .., _ . . . . . � . � � , . , . • � , � . . � � ... . . ' � .. ., . � . : ' S � �' . , f •. �¢iJ'ti';-!'.�•¢ � , i:' � f " , . ,. . , . , � . �: , . � e.'. _.: , , , . , . .: . � ,. . : � , � , ' � , ! ' ��'� 1. ,'�, .s,. . � , , t . 7 ' . . , . . . . . .`.. . . ' . ' ' . . � . . . ' . , ' I , � , / 1 , r,'. , . � . p , i r , I ' t ' ' , f 4 � ' • ..ti ; . • ` � ' i ' [ . . � . ' � � �l l' , • I • � { •, ' � • r • r . . , . � � � . • • • ,,• '' . � . '. . ' 1' � � � . ' r 1 ' ' ' e • � I } , � •�� �',i .� fN ;'' r 1 � . �'. . � ' ,' �. `. • � � t ' �. � ' •t., i 'I � � .. f. t, 4, .. , • , , „ . ' _ , . . "I � _ -' 'Vy''Q, +,f ." ' . . �' . ' ' , I .' . ; `. '' . ! ! , � . ' , r ' t. ' , , 'r. ' `- ' , 11j � r�`. i;i�l:. , , 3. . i - � . . . ' , • ` ' ' ' � ' , . , ' ' ,4 -�'. .' .{� :f ,:' .' , s' : � ;., �'�•" ., '' , . ` ' � �. , ` ' r , . � , ' ''•:'1 ,r� ' ` ��; ,' � �'<'<.'r' .�i. � } _ . .'' ., ' . . t�3. N � �,q'`1.4 � .. : e�' ' . . . .. . � � ' , , '' - . . � ' • ^,�.'!Ffi,...�`l� ^ '•..i`: . . . .. ', �..ir�':'i•,� ,i�; j•! , - . . , • . f • . .. � , , . �:i� •'C-��" ' ' '�: ��.t..� � ' . . . r . � , .'e. . � • ` , ' ' �•' :�i�.. '��=� ,t�, � . � ' , . . �e . :?.� � � .. � . . ' . , . � . ' • .. . ' ' � .. ' • � . . .. .:�.1� ' . � , ' � _ . r . � . . � . . . , � , . ' ' ' _'. +� .. . . r i . , , . . . I , � . , , ' " ' , , - '. . � � . . ' . . - ' . , � ' , . • i ' . . � . . . . � ' � , � � , ' ' �. � . � .. � . , � Clearwnlcr, Floridn � � � . , � . � � , �, . . , • . , .�� , . . �. , � � � , . , . OTI-I�R ENTERPRISE FUNDS . . , , � � . � First Quartcr. Expenditures . ` . , � , ' . ' , FY 1992-93 , ` • � . � � � . � • ' ' . � . - , Bridge � . ' ' . . . . . ,. . At�je�stmcr�ts: . , , � . � , - ,° • , � ' ' Trat�fee�s '. , , . Incresise � S S5�8i5 � . ' , - : ��, � ' �� , The budget amendment reflects lhe transfer nf � 45�249:12 of Bridge , . � ` � . � o , , fund ogcrnting revenues to the Capital Improvement project 3i5-34�I�. . ` . ' � . ' Cteunvater • Pass Bridge Construction, to . provide fun�ds : for ° , . !" . � ,• ' � , , • , � Su�plemental Agreement a6 tn t4�e contrnctuul agreement with Duvid - � � � � . Volkert & Associates, Inc, for additinnul �cotechnical engineering , �, � . , � ' „ � . . . , � testins us approved hy tha Commission or► 1/2I193, and to transfer ' � . � � . � . , . ' � , ' �1Q;566 to thc capit�l project for tha A.D.rA, Transition Pian to � ., : a {. ., . �' � � , , provic3e A:D.A. imnro�ements to thc Sand Key Toll Boath. ., � , . ', , � ;. � .; .. ° ' . � Agproved by thc Cammissian on 1�l17192: • . � , '' ' The First Quarfer Amended Budget is �S5,8f5 mare thais the 1942193 Original Budget. • �, , • '. ', ' . ' **�� � , � , . . ' , ,' F� . i � „ , . ' ' ' ` • ' � Mal'1[lA , ' ' � � � � A�usbments: , . . � • . � . � � � ' � , , Trs�sfcrs . � Increase • ' . $ 96,8�� � . , � . , � � � � To re�ord a transfer tn the capital project for the A.D.A.,Transition . . , , ' Plrsn ta provid� A.D.A. improvemepts to tho Mnrina H�ilding, Mnrina � ' '. ,, . Poat OTtice, the Mnrina Fue] Dock� nnd for mnnna mnintenance. ° .. , ' - . � ' Approved by the Commission on 12/17/92. � � r, � � ' . . � • � , The First Quarter Amender� Bud��t is ,�96,895 mare thun the 1992l93 O�iginn! Budget. � � . , , � .."' . - . ' �'� **� , . . . , , " Parlting . . � , � � , � . - . ;�� . • . . . , 'Adjustments: � , , . " � , ' � Tr�risfers � �. InCrease . S 31,334 • � �� . ' �;, To record u trnnsFer tv the c��itul project for the A.D.A. Trnnsition �' � ' � �.' '�' PZun tn provid� A.D.A. imprnvements to the Garden Avenue and�. , �'' ` P�rk 5treet baruges. Approved by the Comnussion'on 12/i7/92. , '.' � . Ths First Quaster'Amended Budget is $ 31,330 morc th� tbe 1992193 Origintt! Budget. . � '' � ' � .' , . � � � . � � � � ' � s,** ' ' � . ' � � • : � � , �' ' ', , .� . • � , r . , . � � ' . . . � . . ' . •' i � ' �� ' ` , � . , , . . � . � � ' , ' rl' , . ' . _ • . . . �Jr � • ` ' . ' • '.y�e � . . ' .' - . ., i , ' . � � . � - � 1r� 'i�z: � . . . � . . . � .. . `; ��. , � � . . . . S , ' .S ..r�-,�.•J." �SF n.��' ri'.{.. �.��- '� ,..s F . �k�. . . 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' r� ' '�• 1 ' F' � , ' , .. ''�t' • . , ' r . . . � . . . � , . . . . � � . , p . , i � , . . , . . . i . .. . ' '4 . t� ; , � . ' . ' ' ' ''' '' � � � '� k .i ' . � . , � . . } � , ' � ,.', ' , , . . , , , .' �� . � � . .. . .i.• A.c,• � ? "f' . � � . . , � � ..t'� , � . � ' 'i r � � 1• � ' .� e ' I � . • ` •� � � . � '�! '.•i��y7�, f ' , � ' . j ' � ' i ,� ..�'1 r+ � . ' _ ' t . � , � f d; � �. . . ` aS ',. ' . '�. . � � .`. - . � '�'t• ' f ..: ;i i • ' I � . . � , , ' � • • , • 3 . , i �� . ' . •1 ��'i ;'%i'�:� . ' . ' � ` i . . ' � i ' t�' , ` . . � , , , �. . . ��y,� . F r: . . , .. . , � , . �. r• . . � ' . . . , . , . . , . . • , . .. . •, � . / � , � L?� , . • , , . � . , ft. ' �1 , '� ' ' . . . ' . t . .5. .�ai I.• t . a tyi��� �'i' ' . u' ��I "��4. �� .;� .�F".' 'Y� . . . . . . ,. . . . r% i. . �. . :� �`�•, ••�,s�.�f�F 'Si;.i', e.f:. ": � � - �.' ,4" ,�7:� �. i.T,.:�" � / 'F� : , . , . , ` • .� t• � y''-,�<<C r « ,•�!.: : 1 � ' � `�:�1 :i ' . . . . . .a�.f:''`� 'i'+� _ . ' . , . . � . . . ' � ' � ' .: . . .. ' � � .. ' . , ' �� . . .. ..! '. . . . . ' . . . ' . ` ' � • , . , � �i . . ' • ' . , ' , . ' . ..s: ` . I � ' r ' ' ' ! I � ' � j , I , , , � f, ' . . . •. � . ' , r � . . r , . ' . , r � . . , � . � .� R, . � � � • ; ' , Clcunvaier, Fluridu �, � , , ; ` � . � . , , . . , . . . � � �THER ENT�RFRiSB PUNDS ' � � ' ' . � '' _. • ' � . Firat Qu�rtcr Expenditures, ' - � ' . 3 � ° : � � • , ' . : � ' • � FY 1992-93 ' - . ' ' . . • � � . . . ` ; • , . ; . , , . �, . .. .. � ;�. � . . , . ., . , �. ' � Beach Gun'rd� � ' � ' ' . . . . . , , , . . � �:' � . , . Ac�juskments: � � � . . � Trs�r�sfers ' , Incrense. ' $ �,448 � . ' ' , � , � • � , . ' , , � . ' � � . , Ta iecord a trunsfer to the rnpit�f project for �he A.D.A. Tc�nsition �. ,. � P1Qn to �rovide A.D.A� improvements to thc life guArci building ., :� :.°i. . . , . , . , ��: _ , , ;<:,'� :.. �: '' The First Q�iurtsr Amended Budget is � 1,048 mnre thnn the 1992/93 Original Budget. � , , ���� i ' : • ' • , • , . . . � :�j }.; " . . , . . ' ••• � ,� ti= , , . . � � � , r �r.; i, .. , . ' . . , . , ' . , ' � , . ' . , if� . . . � � ' .. r� �i:;. � . ' ' � p1P.0 �Q � � . , ' , ,�•'; �' ` Tho 1g92193 ori�iaal �nnuul budget for Pier 6U wAS estxb2ished to project only 3 manths of expenditures. Ai tba �� ,'' ;�':��:�- �. ti�e the original budgei was npprnved, it was unticip�tked tt�af the cnnstruction of the New Pier 60 wnuld be�in in �.� ,; � , January. This anticipated �starting d�Rc for cnnstruction is now tentn4ively scheciuIed for Aprii, und � Pier 60 � . � ':', �_ � expenditur�s aie amended to reflect the ankiciputeci expenditures 3'or, the monihs nf Jttntuiry - Mttrch i993. � . '� !� ,, z , , . ' . � Ac�justme�t�• • , , � , , , , . , � ' , ; ` ° Persanal Service Increuse , � $ 2$,1Q0 � , � � '.'�� . � � Internal 5ervic� Incrcuse S 5Q0 • ' • .� � ` Other�Operating � I�tcreusc � $33,652 ' � �. � ', To�record a_budget iacreuse of 53,651.52 to the Pier b� Oper�tin� bud�et fram prinr yeur working capitstl , '•° ��, '; .' � to prnvide funding for the Snvereignty 5ubmerged �,ac�ds leuse ta tho De�a�tment �f Natural Resources as ' � :�: � ' approved • by the Commissian ori i213/92, and "�30,Q00 reflects the regulttrly antici�Ated operating , •. ' expenditures of the Pisr for the manths of Junuary through March 1993. ' � '� . �, The First Quarter Amended $ud�et is � 62,752 more thnn k4�e 1992/93 Ori�imil Bucigct. . , ,' �� ; � . . �. � `sss � . ' , � ., . , . . , � . �° � - ' . ` � ' � � � � ` . � ;: : , � . ,. . � , , , � :�: `'lf.['kj �.i � � �, . ' ' � . , f � ' . ` , . . � . . •� . ' ' .I . , � . . � . . ' ' 3 1 ' . . . . . � � .r . ', . . ' ' • � . Y . E � r . � . . • , . � �. � . , . _ . ' ' � � . � � � i ' � . , s 1 , � , ' ' ' � ' . . ' ' , . ' � . ' . . . , ' � ` ' f; � . , . . � ' � ' ' � , ' , ' . , , , i , . � � . ' . � ' � , .. . . . . . . . . I � . � . , , , ' � . � '' "� . . . , ' .. ,. � . ' , ' " . , ' r: . . � , i , y` , ' . .� � .' . . ', , ' � e , ' � . r , � , � . � . , [ ' • ` . . � . , . _ . . . , , , . . . , . � -` , ' . f • ,� � r , ' . � E'• ' • ' • , . , i , ' � � . . ll , ' i i � , � . . f � . . . . . � . � ' . . . .P?�E _ � . ' . . � ' ' ' � . , F � , ' � � �``r • � � . 1� . , '. . „ '., ; . � ' - i20 � .. ; .. � 'f ' � ,' , ' � , .' , , �° . � . ,[a�b� ' � ! .i' .. ' . ' � 4. ; � . � . � ' • . ' :' �f: �'F.��{4 .r � .!, - .�. . . t ��.e . . . . . :Sc:�;Pr�.l+ =5`ii�;d.��..Ai�s:i,"��� `::;��. .r,�:.r �Lti:;•, � f,�j. '�•� `�V 3.'+� .^{ ` � s � �i{� � p�lyfl�'��•�1> }',.� `3s. i� i ` l '.:�':;}: �iE,�k�i af�;..�: ,:,�_�.' .�.,�,; :r. ,.F, �;'•. �;.r,'�` <<,�, �t'`,.�';,Y�:�. 1 .�. ���� .,�, .. ;Ew`�, 7��� •��,� ,; '. °�i �{1"� 1 �.''a.i'..��.r,, .+]�: ,:,1 .'�ti;,��t a . '' � .'S. •���j � � (a� �'i ,''' ' .« `�, r;", .. "f�' j.�= � � ��'.'r:'s 'j, ,i. ";� ,4��'�'`�k� ;�is�i�r�'iF', �..�>�r.�' �Y,s,�,'•J���: '31�;�Y�:' ;.� : .;c� 7'=:' �fF,ak��s!y.. . .' e f � ,t.r:4�v� r �.?�"� .`. i�. ' �..�.E. ,�i:?�ii .; �;1.' ':-'..E A :,� ,. .��', .P3�i,pY'�.�}'< ` ; f:'. `r',¢���,,`? ;'rir�,�',�,r} },'�� . j;. � �`: ��}9 :l'F�t .. �.r... _ . . . .. �. _ , A' r . . . . f.� . . ' . " . � ' " . ' ' � . , . ' � �F'a� rtGC:,r- , � . „ . , . . . , • i . . . .yif i, , ' ' . � � . � . ' • . r �� � . . ' . . ' � � . ' I ' � , . ' .i . � ' � � , . � ' . . , . . � ' . ' � ' , � � . s , . ' ' . . � ` � � , - , ' � ' �� . . .. , ,. .. ' � . , , , . . , . � r. ,i ' � , � � ' � , . ' ' . � . . . . . � � ' , `r^� 1 ' ' � . � ` . . . . . � 4 . ' . . � ' ' � � � � t � .i � � ' . 1 . � . • ' � � • � ' '� , i�• • ' '� + r , ' . . . • � . ' � �� ', I • .. I •,,. . . � �` •'�y i �$�.� � ' � ' ' • + . ,{ ' � ' � i• . ' . .� . � . 1 ! : . . . ' • r ' . . . � • . � � . . �. . . . `., , , � . ''���`:��1 . , . ' � � ' , � ' • � . , EHTERPRISE FUMDS , , ' . ' ExPE1tD1TURE R�VIEIJ . ' " � FIRS� 4UARTER - Octobcr 1� 1992 - DQCem6er 31� i992 . � End of � , � ' , FY 92/93 Prev Gtr First First Rmended ' '� , oriqinot Amended ouorter ouArter Variance 6udpet � ' Department Burlget Budget ,Projection Actual Amount % Adjustment '.Amount X ' , � SRIDGE . , , '. Peraona� 5ar�ice 357�930 357,93U 99,925 9G,3�8 2,587 3X 0 357,930 OX ". Other Operatinp Exp 240�710 240�T10 60,18Z �4,641 25,541 42X 0 2G0,T10 0% . , Internai ScrVic'� 70�850 10,850 2,712 2,3Z9 , 383 14X 0 • 10,850 OX ' •Cepitel 1,370 . 1,3i0 �25 0 125 40aX ' 0 7,3T0 OX , � Debt 5ervice 327,340 '3�7�340• 81,835 81,704 1�1 OX 0 327,340 OX ,' � �rensfer 1i0,360 170,360 27,590 27,540 � 0 OX 55,815 166,175 51X. � �. TOTAL�� � 1,048,560 i,048,564 271,369 242�602 28,767 1iX 55,815 1�104,375 5X � F[ARINE � ' , . Aersonal Service 461,200 4G7,200 13�,1Z3 127,245 '3�878 3X 0 4fi7,200 . OX �, ,� ' Othcr Operating Exp 89b,870 896,870 225,189 200,958 24,231 S1X , , 0 $96,870 DX �'.� [nterna! Scrvice_ . 3�,960 3D,960 7,73$ 8,550 -812 -�OX 0 30,96D OX � Capitai � 1,870 7,870 �� 50U 69Z -492 -�8% 0 �i,870 • OX ' De6t Service � 78,340 78,340 14,5�5 9,336 10,2G9' 52X 0 78,340 OX � Trnnsfer , f 95�000 9S,OOD 95,OOD 95,000 � 0 0% 9b,895 19�,895 102X � . TOTAl. 1,5bb,�GD 1,5bG,240 479,135 44�,78i 37,354 SX 9b,895 1,6b1,135 6X � PARKING ' ' • PersonaE Service 256,7ti0 256,74D 71,442 83,127 8,821 i2X 0 256�740 07: '` � other operating Exp�� 1,443,620 1�443,620 36D,904 284,584 76,355 21X 0,t,443�6Z0 DX `. lnterna[ Service ' 24,50D 24,50D 5,875 , 5,673 202 3X 0 24,504 '. OX � � Capital 5,930 b,93q 950 0 450 100X 0 6�930 OX '" �� debt 5ervice , 337�510 3�i,SiO 84.377 84,524 -147 OX D 337,510 0% Transfer � , 170,04p 170,000 i55,OD0 �5G,99T 3 OX 39,330 201,330 , 78X �� . FOTAL •, Z,2�9.340, 2,239.340 679,OG8 S92.q04 86,144 13X 31�330 �,270�630 1X � . 6EACN GUARpS ' � � �Pereanul Service 293,440 293,k90 7U,859 G3,824 7�035 10X 0 293,49D OX � Other Operating Exp , 49;310 tia,390 10,�70 9,470 1,200 11X 0 41,3�0 OX . , '[ntcrnal Service 2fs,104 26,100 6,SSb b,596 -i0 ' OX 0 26,100 0% • '. Capitat 65Q . 650 0 0 0 '- 0 G50 OX ' , Dekit Service � ' 0 Q� 4 0 0 � � 0 0� - � Transfer �� 0 � 0 0 0 0 - � 1,Q48 1,048 �� - ` ' iOYAL 3b1,550, 3b1,55D 88,115 79,B9D 8�225 9% '1,Q48 362,598 OX � ' P[ER 60 ' , . Pereanol Scrvice 32,�70. 32,17D 32�170 35,477 -3,307 -70% 28�100 60,270 87X � Other Operating Exp 31,310 31�3i0 31.310 � 3Q,853 457' iX 33,b52 b4,9b2 147X Internal Service , 1,3Gp 1,340 1,340 950 390 29% 500 1,840 37% , Capttat, 0 U 0 � � 0 - � . 0 ' 0 -��� � , Debt Servtce � 0 0 0 Q 0 - 0 0 � Transfer � 0 U 0 0 � D - 0 0 - .• , , TOTAL' B�i�820 b4,820 b4,820 6T,280 -,2,k60 -GX G2,2S2 127,072 96% � ` , . 2y • ' _ � . , • , '., , . . .", .�. . , . ,�, . � . , ' . ';�; ,� � �,�rj.. - � � ! ..�; . i � ` • �- "�. . . (#: • , a � .S , ' � . � .i� : t! ' y ' . . .' ' "k ' � (. 1's , ' � R[ � � � . �'� � • . .. � . �,'i� �T . . . . ' . , ' ' ' • . J � ' � r' � . 'f � , F � • . � � , ' r � . � ' . , . - � . � �� • . . . . . . . � . . ' j + " ' . f . �} .♦ �' � .. ' ! �i • f � 1 ' � 1 . � � . ' � . , � . ^ . ' ' 1 � , 'I , : ' , , r r r • • ' , , , . � . , , � ,'f.i. �� � � f� � . . � .'�. . i, ' � � � . ' ' 4 . ' f � 1 ' • ' • ' ' ' ' • � i , . . . ' , „ � ,ft'� 'y� . r ' � . . . � . . . , � • � � . ' ' ..1. $. . ' , �„ �' � . • . . •��1t • � . . � . .. ' �. � • . • .i . , c<<y or c��rwa�� � , . � ' � INTERNAL 5ERVICE FUNDS • , ' ' � First Quurter Revenues . , FY 1992-93 : ' � ` �' ,. • , Internai Servica �unds are utilized to finance nnd �ccaunt for services And conunndities furnished by a designttted • .department,to other depurtments within the City ar other gavcrnments nn a cost reimbursemeni busis. .- ,' Th� four Intamal Servica Funds, of thc City ttre: Administrative Services, Generni Services� Garnge and Self .� I�nsurauce.. � ' - . ' � ine ;�ive Services Fund ' , , ' This fund accounts for the Gra�hics, Purchasing and Camputer Infnnnulion fttnctions within k�sa City. ' � � Revenues of the Administrttlivc Services Fund are Approxirn�tely us budgetecl far the first q�urler. , ' . A�t��xttents: . �- Othcr Financir:g Saurces Incre�sc $ 6,942 � � . An incre.�se in nnticipnted priar year �r�tuineci e�rnings is proposed to fund � , ' , � expenditures for the purchase� di t�ining and softwttre expenclitures far ths - � ' desktnp publishing system As approver3 by the Commissinn on 913/92. The .,?' � ' expendi�ure increASO wus origintt4ly prnposed us a I991/92 third quarter budget � ` , - 'Amcndment� . but ihe items were nnt purchusecl in FY �991/92, and the � , appropriated funds retumed to the retuineci eamings af khe Admin9scrniive �� , � . Ser�ices Fund at fisr.�l yet�r end. � � � , . ' �sr ' ,� . ' �e�ernl Services ��nd � � ; This fund uccounts for the G�nersil Services administration, the Euilding Muintennnce und�Energy acti�ities within . the City. � • . . � . ThB sli�ht negative vuriAnce is du� to the timing af telephons churges to t�� departsnenSs. �therwise, re�enues far � � the Gcneral Services Func3 Are sppraximutely us besdgeted ut this tiine. ' , Ac�jttst�r�ent5: , ' ' Other �nancing Saurcts Increus� $ d,830 � � � � An incre,a.se in anticipnled prior year retained earnings is propased to fuad � project tt�unsfers to the Mnrningside Recrcntion Complex for the construction af ' , ' recreatian wuI�s. � , , ss* , _. � �Ar��e F�n� , The Garage Ftutd uccnunts for the FIeet M�intennnce And Rudio Commttnications �rogmms in the City. ' � , Revenues �of the Gurage Fund Are a}�praximutely as budgetecl for the �rst qu�rter, � At�je�stments: � , ' Other ��na�cin� Squrces Increuse $ 5,z26 . An increuse in anticiputed prinr yes�r ,ietxined eArnings is propased to fiuid a ,' � ''. � , , transfer to the A.D.A. Transition pl� capi4t�S praject for A.D.A. improvements ' at Fleet Maintenance. Approvecl by the Cnuunission nn 32/17/92.. . ' � � r*s = � � � � 5�1f�insurnnce �%n.� � � � . ' Thc Self Insuranco Fund provides for risk�rctention, insurance reserves, insurnncs payments, �s well As the snfety �, ,, �;5 '• nnd industriul nursa progrnms in the City. '' � No amenciments�sre rra�osed ut first quurter. � �� � ' *sr , , • , . • ' � , 28 ' ' �� • . � . , � , . . , � . . . , . , � . , . � . . �.,. :r.:�..;i� �"�,h�a :,. , �.. • , , . •� E . 3 � /i . . ! .. :if � " . �f 7. , j' i, i' : . � .' . . . '` 1 , ' . . . t' �.f": , ��r'k�f iE}"j'!' J�'� . �•� . �a . ,;�y� . �� ,��� . . .� ,� 7 if. '.�:it i- f..�a�, '�' 3r���:r�i:'���:._.'�. ..e�'c+"`:! *!H��' _ 1 ' , v . r7.� . � � . � 1• � ���. ' �� ��'�^�! ��°' ° �} � � . ���� �• . . " � , • . . , � ' ' .'. r ' . ��, , .' .ti + ' zi��F° ��' `'Y� . ' � �S' t. - , ,' ,- ' . ' , ,� . . ' . . . � , � . , . . , '� :,1 �� .�tA ,!,' . . , . '' , i ', . ' � ' ' �. ' ' . . � . • .'ii,'c�. � , '• , , . . • • � �' � , . ' . � 'r � . � �2�,, � � �.' � ` , � , . . • ' . ' � • . . '� °:r„ 'iS �� ' . _ . ° ', .'` � � ' .. � � ' ' , ' . . ', 'I� � ,' . ' , i: � . i�. Y.t' e.I ' . , � , y • . , r . . . . , , e �:ij• .. � . � '�fF.. . . . . . . , . . .� . . - . ." ! k�}.:. . ' � � ' .1'� i�� .'i � � ' f� � . �, . '' � . , ' ' ' ` . �,��,�03 �;. i :�� ',. . . . . • , : r , . , � � . •,: '<-�. •��r : f' . �'.i � . . . ./2 .� ' .'/. . , ( I• . � � � . . . . ' �, I. ' ' ' . I � , i'•.�i`� •'��• ,� . .t . . . . � '�is F . ,. � r. , . . . ' � ' i •�. � ' , , . , , i� . . . . . . . . . . . . " ' , e � � � . . , �F r . � . � ! ' � . � � /," 1 . . . . . . � � . . . . � � ,' . ' �'...:, ,F;'�, ... ' .,.,. ' . � • �. ,��, � , `, � , .�." • �' :`," . , . '� � ,��r. ::�i . . � t'r �• � �+` ' . � , , �• ^ � � ' � � � .,' � ' ' . . �, . � , , �, ,; �:'�{ . . . .U, . . `i — . . � � � ' . ' ' � 1� � . . . . , . � ' �Yr �. • � � � a.. � � ':�' �r� . � �� • � . •:.r• , �� . . ' �� • . . . � . . . ' ' . . � , .' � '�l.lt: . F ��"' � . . ° " ��.'i � '! t . � , � , ,. . ��_f a,i i�. I .. . ' � '' L�� � �j ( ' ' , .. � � . ' ` ' .. . . f: �t[. `,'.'y �� 'j. .� .� i,.� •S 'i , # ; .' '' i . ! i . ° e'.•', se ; f�, �.� . � .. �e. 'i� �'+i' �-�,� • ' ' �' , �' •'�'! j� ° "r; • '� � `F. JJ 1 1''• �1. .t . :fs � J� � , .l • .,1:` t ii�1' '. js.' •�.}..16��i .f� .. ,'1. y�:' .41J� �1 1 • r'1. �,,! ��,{•. :��.� 1�d'� In l�l ,)'. a 'R.. a�r.,.:f�s� +Pttr .r,.� .<e'�� i�.! ' � �I.. '�r' �t.• c -�fT�-ay, i�1: .6'.. '1� �. :.i-• e y. '�}. .�" `s.' � . . . f 1. .. . i1 . ',-1-�'%' . �e�T. �'f T° [f• F � s:h.'� i1 cf'� �e�'f yjF ' t'r i .. � ' .��i w 1, r,, ,� =�i. �5.:'.l.'. St/ . � . .. . . I*� �`I�µ ��?, 'i�� { � [ /�� x ,�' 1�3• �J'Y :t.. �i .. . `.1� �•ty�'• f '�,- �. i : i a . � -��➢ . � . �'i,• � . , f ' i .. '`S �l ' . I ' t y� {� `k•� . l � " , �'. ,, "f' �. , '7' i . f 'ri'; . 5' t:.. ;'s . . f'.a . i � , 1 • ! c' . . y�- ' ' '� � . . � j',. . . � . ... . , , . • j� � , , . . . . , , . a . , . � . "7 , , ' 1 . . • . . . . , '•t.. � `.�� ���:iT: . ' ` , ' , � i r �, ' ' , .r, . . . . . � ' ,.� �, � 'I ��l.wr . . ' � � ' � � . ' ' . .. , . � . . , r '.1 .. , , . � � � � , • . 1 � . . . • , � ' .. - ., ' �, F.. r:'ry�� ' . , . . . � � , . } . r . . . . , � �'� . • _ . f +. ' • . ' . � ' . f , ' � . '. .� � • ' , , '. : . � r;f�, . , . � . , , , . ' i . , , , . . . . , • � � . . , . • . ' � � I � ' ' • . � i • '� - . . IHT�RNAL SERV[CE FUNDS � � , . .. �.. , . , , , . . . � . . . . � � � • ' R�VENUE ,�tEV1 E41 . . , . . , ' � " • , � ' FiRST OfJART�R - actober i, 1992 - Oecrmber 31, 1492 � � � %�, . �. ' . , . , . , • , . , , . . , , , . .�,'. : .. ,. . . ' . . . , • . . . . End of . . ' . , . ' , F t rat qunrter � ' , . , �. . .FY 92/43 " Prev Qtr� First . First , , : �•Amerided • � ' • ' • � � Oripinal �Amended ouarter Ousrter ° Variance � gud9et � -�.� � �} , ° ' � � , . Budget. 6udpet , P�ajection " I�ctual , M�ount � % Adjustment .Miaimt'. � ' % .'���:; :` �.. . . •� .� .' ' , , , � , . ' . . ; f - . : , � • . . � . , , ,. ; � ' ' . �.4� � . � . -. .. . . . . . � . .' . . . . ',�1. . � � : ° Administrative Serv(cea �4,�b1�7G0 G,461,74Q 1,033,764 • 1,025,a52 =8,712 -9% 6,942 4�166,682� 0% ,�� , . ' ', , ' ' , , , , 'i.;: ! ' � : . . , , ' ' • . ' ',' , . . ' ' � - • . . .`�;, , Y . ' ` . , � . ' . , � . ' . ' � . , � ' � f � �A �`a� .p•• ' , - `. ' � . . F , , , • . � . . . ', ' ' '. ''�,`� �;� 1� . • . , i � .. . � � i ' , . .� . ' � � � . . ' , *1 . "� '�� '��' • General Services . 2 604 03D ' 2 644 030 620 01D 598 �i29 �-21 581 -3X, 6 83D 2 610 88a', '� OX ,.. `,�." .;.t:;'.. '. e , � � r , � i � i i � i . , i � i� �fp''� ' • , ' i r . ` , ' , ' . . ' , , , � ' � • . � , •jrli` •l . S': •l ' . � I ' . . . . ' � r ' . , ' . , � . ' • . . . . . . 1 .• ,y',e. F . + ' . . � : . } .r ', . . ' . . � . 1 . . �~R fe' �.;. . . . � F , . . , ' � , ' . . . , . •A. • • • " � . , � � ' , ' h.� , ' : ,: ; Garage Furui ; . � � 7,092,910 T,092,970 1,520,570� 1,517,011 ,�-3,559 ' 4%. 5,226 . 7,498,13b . ' 0% . ;��` .. . � ' ' ' e ; � � ' I I '. . ' . ; , A'-�•l... ,, � � ' ; , � . ' , � ' . , . . � • , ',.f � � , , � , . ' . ' . ' . � • . , , ., • . . , . • . - . . ' ' . . ' ' � . �� 5eli Insurance ' � G�655�150 6�fiS5�150 727�601 764�185 ,. 36�584 ' SX . °D 6�655�150 OX . .. , . � � , . , ,�: , • ; . � ,_ � , , • . r,,Ci' .�` . , � ' . . . � ' � _ - , � ' , t � . . � .. ! � •'+I� , - . � � . , ' , � � . . . , .i , • � � , . 'r . ' ' ' � • F ' � • ` � � • I , .. . � � , . . :�i . . � . . � � ' ' � . • , ' . � ". ��r� � . � r, . �, Total�?[nternal Service . • - ' � , . 4 . :�tl. ''� � '. Funds 20,513,830 20,513,83Q •3�9p1,445 � 3,404,fiTT� 2,732 , Q% 18,998 20�532,828 0% •`r.; ,... ';•� ,' . . i . .�' ." , � �� • • a , • , , . , • � , , . . , ,} . . �r . • . . . . � . , . • � . . . ,. , . . • t , ' , � . � . , � . � . • , � � ;• '.� t , � ' ; ' , ' , � � tr. `�,,. ' . ' . . i .• .. ' , '�f�. , r ' . , � ' ' ; �..F. �.f•, _i .s , . , " . . " . / , , . . . . . _ R�', � � , ' . . '� ' � � � . ' � . � ' ' � i/ . ' . ` " ' , • , I ' ' I. . ' . i ',iJ. :f. ; , a' , • . .. , . ' , ' � , � r �i, . ' � � y � � � '�: 'c ;- � . ' . . ' 3, ' "_ � . ' , . . :, '.�• ` '.�y,. ' .',; fY� d,p'1�1�� ' ' . �'�(:f�� 4; .k� .. , f, . .�, . :4�� ,-.1 . .'i. ;i,e' � -�r�j4!''�v.; �f�f���fl�.U�':,�:Yc$tf ,���.q=�4lh���..ti,�.y�?� .'?:5,':�?tY�ll t•� r� 3��'hk`'; ".f: �`�i' "t,t���s� 'i�d°.i , . r :�� % , ``i.;l: . . ": �� � ,,,ppqj . ..;' .�.f: �#�.�k.'��,nt' .�� •�� '� ,3�'�'. 6 3.e•,; : f,:}�t.t�. �, �t��} , ' • 4; : ... a � ; t•: .F-r:},;�-.�' _£'� �.;'i.-�r� g/°:' . . ' � ��+�, � . � a?t �i, r': � .. �n {.i�I..]����'`,••�j� i� A'� .'�'t ����. r�^rr �} � , � ;, � a: ' 7�. �'f�.a �r�,�j.�" , r� ' �`.. :, i, :E � � ....'�;�� ������ i34'i:�- .�'�..11 e,, ; v��'s`,�°�� '�����':,t: _, 1e:,;1��, ,�r' '.;Z � ' �y s "��� �`�"�,,4SY .}-3s�:! ; '•� �' :�'ril+ f: �,��i.;�� �;:=a:� ;s �.. '� l, z��.`: ;.rY! ��;l;,a°':; j- ` ° ,-?`� � `� r.`pt,•,`. ';<5; 4a �fi,�5.?ir{ �e'.ir.�''ri.i}, 'k�i{ }Vi 1�A"��� '�i�.:J1��i S.�'�'.(Y 4 ` '-t .a,' ' '- - ' . � : �;i . ..,. , - . •r , - . . � . . . �s:s,s� ' . . . ' ' �1 . . . . • . . ' } . .. • ../ f. ��} •` ''il�� . • . , , . ' . ' • . ' � . . ' � , . � • ` � � �� . � . � ' � . � � � ' � ' ' i `� .r�t . � • � ! � • . ' . , i . , ' . , ' i i . .. . . • . . . , . • . ' , i � ' • f � , i. � . ! , � � , � , . . . ,. a . � � , . , e � r .l ' . . ' � ' . . . ' . . , . . , � � � . � i. t • ' , ' �. � '' . ' , . . � � ' . . . • ' � . . ` ' ' � , � , � � . i � r . . , . ' � I ' , . ; � , ' �'. . � , � • � , � ' , . �+ •, � � ,• � , , ..1r1V ! . � '' , , ' . . f J � I � . , ' . . I I . • , �,'!': Y'!' , ' . ' ! � , ` .r e . . ' .� . . , ' . • � ' ' ' � , ' ' � ' + �� � . . � . t � . . , . . . ..�'� i� '� ' � . '� � I' � . � , ' ,P ' . '. 'S �•r' - 1 , � t , ' ' �• � , ; . . r r'. � r./ ��S • ..' + t ' , ' f , � . ' . • , i' . . f . i. �.,3'y� �) . t t . � . ' . � � �. ' . :'! : � i � • . ' '' ' t � . . � . � . ; � ' � ' ' ' . �! . � F.,E , r,� ; k . . ' � � .• . , i .�4 . -' ' �• . • . � , �, ' , �. ,�r ' . . ' • ' ' y ��'.'15a . , - . . . < . , . . » � . • � - . , 1 � , ' . . . ' . ' ' � � , � � � �. .5:� , , � �_ . �5 � . , � � , . . . , :�� ;. � , . . . � . �. � ' . ' . . , . ' . ,' ;,�, a' , � ' ' , ' ' � '�� { • - ' . ' . , . . � , ' ' ' ' ' . �. , � � . . , . . . } . ' , . . ' , Cily pf CEeur�vuter � , . � � . � • ` , r• . � . � � � � � , � , . , � • INTEItNAL. SERV�C� FUNDS :� ' � ,.. �r� ' , • . � First Quarter Eapenditures � � • _• , • ` - - . ' FY 1992-93 . � � , ' ' , . , , , :�. . , ' . ' GENERAL S�RVICES FUrTD ' . , ' �, . � , � � , ,, , Dep�e'tneenk aF Gcner�l Serviccs � • , � , : ' , - .. . . Ge�terul Division , � � � � � , , • � . •` ' ' , No Amendments are,prnposed ut first quArter. , : � � � , , . , . . ,' ' , The First Quarter Amcaded Bud�et is equul to lhe 1992193 Originul,Bddget. , °, � , � . . , , . , . ,. • . � rss � ..` , . . ' ' � � .. ' i: , . _ , � , , ,;' ;,, , Building �std �I+saintenance , ' . . . ' , . - ' , ' � ' Ac�justmer�ts: ' . � . ' � , �. � • ' � Tru�i'ers increuse � 6,830 � � R • � , . •= = ' , , , � . � � - , • The budget incremse reflecis a .kransfer �to tha Cnpitnl Im�rovement � ' .,� . � '. Fund to provit�e �'unding for lhe construction of the'recrc.ution center � ' , ' ' � � � � ', • � - , , w�Ils ut the Morningsicle Rccrefltion� Complex, which was apprav�d • � � �� ,. ' . by the Commission on 712192.. This trnns%r was no proposed at lhe �'��� �' � � 194i/92 third quurter budget review in error,� and the appropriated , . '' i . � . ' funds returned to the retttinecl enmings af th� General 5ervices Fund ,° � � � at fiscnl yeAr end. Funding is again requesteii fnr ihis purpesed tQ ba ; ., , fundin$ with a transfe: from ihe unappropriuted retained earnings of '�. . ' the Genecat Services Fund. � � �E • � . The First Quarter A.mended Budgek is �6,830 mase thusl the 1942193 Osigina! Eudbet. ' � ,� .S � �� *r�r , , • �,', . . . ;, , , . � , , '. ; . ADMINIS'I'RATIVE SERYICES Fi7ND ' ' - ;. , „ � , � . , , ., Public Wormutian Office: Graphic Communicntions ' � �' �� , � ., Ac�j�tments: ` . . � �� , . . Uther OperAting Tncrease � 6,942 . ' • ..; �•�• , ' ' � The btidget increase ret�ecks training and softwura eapenditures far the , . � d�sktog publishia� system as spproved by t�s$ Cottunsssion �� 9/3i92.; ' �� � This inerease was originally, propase�i r�.s a 1991192 third quarier . ,.;� �� ,. ,• .'. . bud�et us�endment� bui i�e items wexc not purchAS� in FY i991/92, . ,. � � , und thB uppraprittted funds returtted to the retaineci eumings of the � . Adminisirative Sesvic�s Fund at iiscttl yetis end. Funding is ag�in '� � .� requested for tfus purpose with a transfer fram tii� unappropriuted • •,., ' . , � . � retuined enrnings oi tha Admiaistrutiva,Services Fund. �� , � ' ' ' ' � , �,, ' T�ie �irst Quurier Arnendecl Budget is �G,9�2 more th�u► the 1992193 Ori�innl Budget, ,. , . � , . � . , , . . . ' s** ' . , '` , , . . , . , . . � � �o : . . . • . � � � � .� � ��t , � , , . � , � . , . . . � . . .,.,,, , , , . , , .. . , •i . . �. . � +t; . ,,,�� ��� ;�a;/a^�°�St �.5:��•{ ' . .�:�:�;' . .�. ,1�'�,��''1',�'�!� , �S' ' �t' +yr�"1 f �� � � � � � � � ;}�i �.4: . . f , �'i��'. f.�s. . �. . � �S: s . . (R ,' . �! �{.'J�t , r ... �.�f ; r('.e 1, � '�'. �`�f i � � I,E�IE,�� 3'.,e. ! • �!f �`,i ��' �l: �' � � � i y . F i �.i i�� �,�,?r��' . , � '' )p� �!' ' � 1 � SI' •�;', t' - � , ,+? i Et".. ^�; Fs'.{ :5.�+ . . . .. � ,. .. ,.. ., i .� � � . . , . . . . . . .. �r' 1ir'4 , . . �: . , . . � , , . :r:, 1 . _ . , , '�, . . ' � , ' " . . , f� �t;;�b,. ',: . ' � � , ' . . . , . � . � , , , • ;; �i: � � : i � , . � : . . • • • , �. , .' ������, . - ' . ' � , . . � . ' . � . • ' ' . ' ' ,''.''�. . . . ;. - . ', ' . . . • � � '�, ,� i . � � 4 . . . ' ' , . � , , ' J . � . . ' . / . , .'. � . � . ' r '1 li i" 1' . . . , . � . . . ' ' . . . ' I r �1.. r • � f• •• • '•. ' 1 `' ,. � I ' � � � . r . ' , r, . . I . .} '' . 4f. ''r� � , , � i e /'. 1 � ' !' J ,.� ' ' ' Y ' ' � , �, ' ' ' � , ' � ' ' ' , r�! ' , f3 ' ' a ' . • . � F ' . . i i � � .. � ' - ��+.i •F' ' , ; . " ` � . � . . . ` ' � ' . .3 � . � •• . . . • . o � ' . r, 'I. ? ' ' ` . ,. , . ; ' i , , ' , + , ; .. � ; '1 i: . .4 ` ' . . ' ' .p' ' , t''�.' + . , , ' ' � , • ,i= � , . � ' • . `4�.vt �.9' . ' .` . . . . 1, , . • . . . � . . � � .. . + . . � e • • � ,I ,J�� "�.'' , ,. ' ��r. ° � �. . f . � . . . . 7 , . . . , � ,i _ f'�� _ �� ' � ' '• •�. •i,, . . . . , . � . , , . . . .. f'� • . . •�;', .:, �. {t:�"�ic'. . . . �� ' .•i.:' ' ... ,� , • . • , . � ` f , yrr;��i 'y`.��•'�s a' � �!'. . ' � . . . � �-�� �,� .'w � � . ; � . �� . � . , �':s�` ' � i . , . . . . . �i�� n ;'� � U . � . . � . .. � ' . ., , ' , . . , . . .� � � � ' ' . I . ' ' . • . ' ' ' �� . , . � ' . . '�� ' . " , . � I ' � � � � 1 ' . � . � ' ! . � � ' • ' ' � , . • � . • � ' � . � � Cety aF Clearwnter � � , � , , � ' � � , ;. .. . , . , . '� . � _ � , . � �NTERNAL SERVICE FUNDS , � . ' � � � ' . . � � First QuArter Expenditures � - . ' . FY 1992-93 , . . : : < � : Camputer Informaiion Services � , � � � . • . � Ad,�tistine�ts: ' , � , . , , ''; � . Other O�cruting " . • ' Decreuse , $ 750 ' ' , ' . �� � � Cnpetal , Incres�.se , $ 750 � . . � S .� . . . � , � • � ' ' � Ths budget amendment retlects tha iransfer of funds from the other: ' . ' . . ,,_,'� T� '. � ' �parating expenditura code for the purchase of safhvare under $S00 ' , .. . ' � . � ta�tl�e,capital code�for softwurc for the purchase of.a Novell trouble , ' • � F •. . � • , ' shooting softwnra in ti�e umou�nt nf � 750. � � � . � , , . . � ' � ' • i� , � •Tha Fiirst Quurter Amended Budget is eq�al io the I992/93 OriginnF $udget. , , , � , � � � �•�. . . � i t �R • � . <r ". ' ' . . ` , . . .' . ' . , . , ��i , � �. � e � ' ' . �t �., `f ; ` PUl'C�lii51[lg � � � . , • � • � � ' ;i " •� ,' ' � � • ' . , No.Amendments ara propasec3 at �rst quurter. . , � , , ,'' ,�� ' � The First Quarter Arncndeci Budg�t is equal to the 1992193 Originul Sudgec. � ' ,�� •, �, r � f .. ' ` � � � �k w M . • � . ' ' " ' � ; �s �� .. .. . . , , . .� ' � ' ` ' � � ' � � � Uliiity C�tomer Support � ' � . ` � . . . . No,Amendments are proposeci ut first quurtcr. • ' � � � . � .. ,, ' . The First Quarler Amended Budget is equuI io the 1942193. Origin�ei Buciget. � • , � . ' , , . � . . . � � ' • , � � e s . . . . ` .� .. . . . , , . , , . .. . • . ' GARAG� FUND ` � '. - � , . �. � ' Depsrtme.�t of General Services . . � . � � . Fleet Maintenttnr.e . � • � ' ' '� Ths 2996 positiva varinnce in the Other Operating Expenditure cndes reflects a timing differeace in the purohase .. � of vehicla parts and cnntr�ct equipment repnir. � Ac�justments: • � . , , , � � � � Te�tinsfcrs ' • . �ncrease � S 5,226 .' . .. - � ' Tha budget umencSment reflects a tra�sfer ta the Cupi.tal Improvemeat • ' .. ' � Fuad for the A,D.A. Ts�nsitiaa Plaa project to providB fn'r A.D:A. t• ��, � improvements nt Fleet Muintenance. � Approved by tha Cnmmission '� '� � � . � � an 12117I92. � � • . � ,� , �. Th�; First Quartec Amended Dudget is � 5,225 mor� �han �the 1992193 Original Budget. ,. ,� � � � � s*�e . . ' . , . , . . , . , � . � � � , � • " ' �, � . .� ' � � , � . � ,. , , ' . . , . . �: ; . � � . . ' � . , '� � . � . � 31" . , ' ,',` . , . , . � • � y , ,.. ry'e�. �'� � . . � •` � , � � .� . r . , ' . ' ' .r' ' I�, , ' • • , � 3 ' � ,(; ' _y ' ��. +�3st�� :sr..��s�, :r .i!' '!':r.�,�:��'.'.:'. ��,i��a�"'`�S�'. �i . y •''�?�i. f; ar, r��'r . �, � . 1 `x ��� ,.E .`, I �t � 5 r" , :' ' ' �'.; . ";�t,'; x�?� �fi! . .17. 1 , � s F. ts�' �,1' � �.�.3,1� :SS!', � • `.,! , if�. ki:' '�';��•� ., , ����' �� ;�i'Ct y�4�,�:� .i� <'.1.. ��c y�. ;''. ,�,�4 s� ..�' •,ss }r�. ;r�ti:Y+�!'. - ' =' '�'�y ��,�}.'Y"�,i�`. ;� 's'i��:: .,t�,':� ,y- '�'. . 'i; ; , �;e�: ;:�,; ��. �� �•�; �j'�: :;. �r=„�. r <, i:� . . ��r: . , .. �` . �• F� r � , � . ' ' .rl: . .. ' , ' - ' ,. . � ,. , . .. , . . .. .f . . . , .• . 7. �rrf.E! '` ' . _ . . , . ' , , . , � . . . , , , . .,,r � - .F . ; re r,�t,hr . , , , ' ' '� ' � r , . • , ' . .' r ` '�" 1 • ' . f • I ' ' ' � ' I .. . ' 1^[ . � � , � ' ; . � , t 1 ' . • ' r ' • , • ` .r l . . . . . . . � f � � � � •1 ' ' ' • ' � . . ' ' . . .� � . . . , a � I / . . . . ' • r ' . . ' " � i ' I ! . r . � � . ' t ` . . . . t , ' , , I �� I 1 �j F. r . . , , r ;, , . � . ` i . . ` ' ' r � �'3 �"�s . � ' ' . ` ', . , .. � . . „ . � ��'. . . ' � . . . � � ' , � . ' � , . ' r ' F . .' t t . , , � , . � � � . .+ , `L . � ', • . � � . • �. ' 4 . trt,i: �f, . . - . . , . . � ' . , ' , , �' �. ' � . . � . . . , `� ���•' .. , ' . .�. ' , � . :4 ,. �'. � ' ' � ' • . . ' ' ' „ • ' • ' ' � � .�rl�{ .',Irr� � ' ' . �1; . - _� .i . .,` ' - 1 ' . . . ; � . ^ � � � ,a ���.� , , • ,_ . � � t , . � . . . • . , :'�,k��. �. . . � , . •. . . , , , i,'� � ,..4�,t i.'T � . . � . ' , . .! . . . .. / � , . . •' . � S � r : � 3 , . r ` l ' ' � i, s ' . . .. �'' . , . .. . , .. ' . , � ^rri .�..i,�. , . . , � • , , • � ./ ' , � • . '' . ' , • ' ' ' ' . , , ' . . . . . r , ' � - • , , � ' . � � . . . ' • ' ' � ` ` ' . : '!: � �, ' , ' . - . ' City o� CIcAr►vutcr . , , � . � � .� � � , � INTERNAL SBRVICE FUNDS _ , , , , ' , �. , . ' � � . First Quartar ,Ex��ndit��res � . ' '. . . . . • . , ,� FY 1992-93 � � � . . ;' .. . , . . . , , . ,` . . Re{i1D ' " . , , , � . � :� .�.�, ' The 1Q0�96� positive vbrinnre in the Capiti+l expenditure codes reflects a timing differeece in tlta purchase 'of � . . ' ' schedetled capital equipment, � ' � � � � � No Amendments ara proposecl ut first qu�rter. ' � . � . . ' ' ' . , . , . , • , �, , . . - � �•� , The First Qcu�rter ,Axnended Hudget is equstl to lhe 1992193.Originni Budget. , �. , . ! � � � ' ' * � s ' r + ` . ' , 'f 1 �r. , � . , . � . SFLF IN5URA,NCE FUND ' . � • � � . ' . � • � r . . , � . . - , �;-0 �, : . � Depnrtment of Adnunistr�tiv� Servicc . . . ' . � , � " _ ' Risic Mann�;ement ' � , •, .. , , , � ' � � No Amendments are praposed nt ftrst quArtcr. ' ' . � • �� �'� '�' . ., � . � . , . . . . :� � � 'I'he First Quflrter Amended Hudget is equul to the I992f93 OriginAl Budget. �,' . . ,��- . , , . . , ,� , . , . � s•s - � � � , . �:. . . , � . �• � • , ' � � �. � • Human Resources � . , ,. Employce Relat�ons . . , . , : Ad�juStments: , � . � � , ' , � . . P �.� � - Other Operating Incresese $ 3,OD0 � � `� � �fnternsil5ervece Increuse • $ 6,170 � ' , To record a bud�et increuse af $ b,170 to prnvide written communications ttu�terial for all employees. �, . , � during thB hcalth insuruncs contract renewbl irAnsfer periad, and un aciditianal $ 3,040 far consulting fe�s ` . , for design, implementalionr �and munagement of the insurance open-tran�fer periad. Approved by the . �`` , ' Cammissinn on 10/i192. , , � : � The First Quurter Amended Buciget is �9�170 morc thnr� the 1992l93 Original Budget. � � � � , . , , . , *�aW � , . , � , , • . ' . . . � � Insur�ncelNon-Departmental . � � , � . � �. .� � . . � � � ' Na Amendments are propasecl at first qu�rtsr: . � � . � � : , � , ;�. � Tha Fisst Quarter Amended,Budget is ecZuul to the 1992193 Original Budgei.� ' � � . ' � � � �. , . . , . rsr . . .,.. , , •,: �., . . . , , , � , . � , . � . ! .1 ' r � ' . I �l f' . . i ' . ' , . . . . ir• i � � ' .i , • ' ' i. , , 1' I.l. f• � t . r. � . . �; :.., �' ' . '. � '32 ' , . . . � . , � ,' , . . . j . . ` . . . . , � .' , • , , S - . . • . . � ' . � .' • ., . . , ; x . � . , . . � . � r p, . e�. � f . ' . ' � v. ' ., r. .:} .' ' ;;3, i �� � . , ,', . � , . , ��' •l1' , �� " }�t;�;r, :.5, °��' ,:�,�t 4:d.,�! i . , ��ssf,E y iie� ' ' ... ��' X:: iz{. id� ! . .f��' Aiti;F�i.� .,.�, �. � �� . !'.t s.� '� � � � 'f � . �` ��Y�� i i•'^'� �'�' ' '��s� �' - r- p4-.i.: a k�� -n ��° ���" Q�S�4 -.e6• .'• x�f ��,� __ 1tt`;1. �'t.�'��; .�",.i'.. ,'}'h'i�f 1 i`�Flr�� ''f'. � y ' !�. ���I ��:p[, �p's I. 'i 1,:; .'. "�; `+.��� „E J��'�� ,F .i.'. y�'� � ' ��� i�"^��,� ��nX-r+ . ., r.•; s . ,�.. .. ��� '� � � , � . , . . � , • , . • , � . .r � . , ''.r i g f � � , ' f. � i , ' � ' � , ' ��: � � . . , ' . • , . ' , , , , ' � ' I � . i . ! . ' . . . � • � � . � . � ' ' � ' ' ) . . i '. i, � ' � . > � I • . I' , , . . � ` ' ` . � . . '' ! . � .5' , . ..�'.: ' '.� ' � . . � i , ''I 'l, �:. . � ,�� . . � I . '' . I .. � ,. ' , y I j�' ' . ' � ` . ���(i F ' : � . I . � ' � , i ' ' � � � . ' . , . , . .�l� . � ' . . � ' " , �� ' . � ' r , �i � . � � . . ' , ' 6 ' . ' � � � . ' . . � ' It � � . � INTERNAL SEftV[CE FllHDS , � �� } ,. . . � EKPENatTUH� REVIEW . � � . .� � FiRST OUARTFR - Octaber 1, 1992 - Decemhnr 37, 7942 , , ' ' . End of ' - , f � � FY 92/93 Prev Otr First First Amencfed , � . Driginel Amended Quarter ouartsr VAriance Budget ' ' , Departmunt Btxi�flt BudgQt Projectinn Actual Amaunt % Adjustme�t Amount � x � ' , GENERAL SERVICES - A6HIHISTAAT�DH . , . � � �Peraonnl Service 142,090 142,U90 40,886 48,q7S -8,089 -20% 0 142�090 D% � Other�Qperetine Exp 738,950 738,95Q 184,735 105,OZi 79,714 43X 0 738,950 •OX Snternal Service 7,990 7,990 1,994 1,980 79 9X � 0 ' 7,990 , 0% Captta[ 0 0 0 Q . 0 - 0 D � . � neec s��vt�e o a a o a� � o ' o - • Transfar 0 0 0 0 0 - . a a - , � TOUL ,884,430 889,430 2Zi,620 '�55,976 7i,bG4 31X 0 889,q30 OX , 6UIi.RINC AND lUIIHTENANCE ' ' , • Personal Service • 826,300� 82h,300 . 233,9bQ Z44,444 -10,G84 -4X - 0 826�3Q0 OX �' ., • Other=0peretinp Exp . 516,410 516,410' 1Z9,102 98,2Q6 30,8Si5 24X ' 0 516,410 GX �(�' '[nternal Servfce 9'�3,700 113,700 �8,4Z4. 29,144 -7xo -3X 0 q13,ipo OX , : Capftel Z,B00 Z,B04 4 D 0 �- 0 2,8Q0� OX : Debt Servic� 5,79D . 5,790 " i,447 ,�,448 -1 OX D 5,740 OX ' Transfer' 25p,000 25(1,000 250�000 �50,004 0 Q% 6,830 , 25G,830 3X �, ' , TOTAL � 1,T15�000 1�715,000 6GZ,933 623�242 19,691 3X b,834 i,721,$30 OX ' � 1 PLIBLIC INFORMATION OFFICE GRAPHtC CONMUHICATIQN � , Personal 5ervice 159,334 159,334 45,76U 43,39k 2�366 , SX 0 154,330 OX , , Other Operating Exp 101,900 , 10�,9D0 25,473. 18�908 6,5b5 26X fi,942 108�842 7% lntcrnal Servtae 17,670 17,670 ti,b17 4,46D -43 -1X , 0 97,b70 OX .' Capital 0 , 0 D 0 0 » �p p '.. ., Debt Scrvite 36,880 38,880 4�720 6,840 2,880 34X 0 �8,589 OX � ' Transfer �0 � 0 U 0 • D - 0 . p � TDTAL 317,780 317�T80 85,370 73,b02 �1,768 14X 6,942 324,722 2X � , DEPARTHENT OF ADH(NISiltATIVE SERVICES • Cd{?UiER IHFORHAT1Qk SERVICES � ! � ' Personal Servtce. 615,87D 615,87D 175,643 �SZ,106 ^6,463 -4K ' 0 b35,87D OX , Dther �peracing Exp 2$��600 28t,60D 50,598 48,943 �,655 ,3X -75D 28D,$50 OX , internal Scrvtce 65,840 65,840 16,458 tb,629 -171 -1X 0� 65,84D OX � ' , Cnp(fal, 1b,834 16,830 12,03� � 8,957 3,073 2GX ' 750 17,580 kX . • Deht Sarvica � 2b7,050 2b7,050 � G6,762 65,032 i,T3U 3X 0 267,U5U flX � Trensicr � 0 � 0 0� U 0� - 0 , p - ' FOiAl. 1,�47,190 1,24i,190 �21.k4� 3Z1�b67 -17b UX ' 0 1�247,19Q OX , F�URCHASING . ' Personat Servics � 783,780 183,790 50,446 , 50,6nQ 3G6 1% 0 183,780 QX . Other Operoting Ex}� Z92,30� 242,300 72,775 62,809 9.966 14X 0 292,300 0% . Internol 5crvice 39,7]4 39,7�D . 9,9�7 10,530 -603 -6X 0 39,7�0 Ox ; . CaAital • - U . D 0. 2�890 -2,$90 - 0 0 - �' �. Debt Scrvicc `, Q . 0 �,OOD ti3O�0 D OX . 0 0 � '. • Trensfer , � 4,000 0 0 0 � D � 0 .. 0-700X • ' ' ,- . ToYA�. , 519,790 5�9,790 437,1�G8 130,829' 6,819 5X 0 519�74Q �X�. 33 ' ', , 's�Y�"1r r .. �v.... .�.. . � . � .. , ... . .. . .. ' . . i � . �. ,, Y• . . e �� 3 �t . . �. �J .. •1 ' r i4' "rtF; �1.�..�� y��� S Y. '�� r r.''`'�,;CF,y� q���.�' ' . . . • " .' � ' ' � • . - � . � �. • .�� . ix F%�, ' ' ` ' , . � . •r, i ' ' :,t;' ;".'':�,.,' 1,:•',a.. .1� Y, i S. �''M � '�i '�� . ', � A ' � � .A: %i � ?.yt'3`��', t• ' ,.t��r i"1'�'.��f. r S 3. J•' , � r<� .��;. ?1 .. ' •� . ��' . .. ' .} }' !�'l dS . . . . ' ' �� ;. , ` .,� F . � ' �:i�� ' f f . :� . f;. �y-' t, � , ' �{ F�� ,% � � i �a :�'�1� .'t r V `' f7;,� x' _ ' , ��. • , r _ , . ' . . . ' . . ` • .. . < •r, • , .. . � ' , . , f • . 1 • � ' . ..' i ' ' . . . , • ' . ,! 4 ( , � . , -3 ' � 'r t� ; f, . J I , ' � . . +r ' . � , . � . . . .�� 1� . � ILr• � � , �4 . . . � . . �i , ' , � � , i' . , . INiERNAI SERVI ' �XPEHDITURE , � F1R5i QUARTER - 4ttpbei' 1�'19 ' ' , End of ' `. � FY 92/43 Arev Otr First First ' � OripinAl Amer�ded Cuar.t�r Cuarte . , .. _.. . . , , . , . -"�'v��:� • . . � .. , . , . , ,.;: , ' �; � ;, � , ; � ; . / , . ' . � , s J•.'. ' � rS ' . � , F • ' � , . ' , �; Irx 1L f1. � ' . . . , t ' ' �,'';�°" , • , QF ' . .. . . ' . >,iz�A�# � , �l �r 31. 199Z � � . . .;' . � ', � . ` Amended • Ance � � Bild9vt �•�.�� �+r�. �.���y �..p 4w�»v w�f»v r ��M�r �vio�a cv�v� I GY�. U C67�YYU VTi Internal Service • 327�i1U ,327,7�0 81,927 SD,162 1�745 Z% 0 327,710 0% � � Ct�pitel, ' 6 0 0 0 0 - 0' 0 �- Debt,Service �2T�210 127,2�0 31,802 28.921 : 2,881 �9X 0 127�210 0% � TrAr�sfer 0 • 0 0 0 0� - p 0• - 1'OTAL 2,04b��30 2,046,330 557,674 �522,84b 34,82$ 6X 0: 2,046,330. � OX . . - , . ' . ' • . **�' GARAGE FL�Np �"�" , . ' � • . �.� � . � FLEET I�AINTENANC� � '' � Persone4 5ervice i,629,220 1,629,�ZQ 465,2z9 456,681 8,548 2% 0 1,629,2Z0 0% � �� Otfier ffperating Exp 2,878,520 2�878,SZa 718,830 591,076 207,754 29X 0 2.87$,52q OX ���� '� internel Servicc 128,82D �28�820 32,ZD5 31�029 1,17b 4X 4 1Z$,820 0% ' Capital � 9,000 , 9��OD , S,OOQ 0 5,000 100X 4 9,000 OX Debt Sorv(ce 2,163,34D 2,�63,39Q, 540�847 447,343 93,50G 17X 0 2,1b3,34U OX ;" _ 7rar�sier ,�55,940 65,40D G5�900 65,�90Q D O% 5,2Z6 , 71,12� . 8X . � TOTAL b,8T4,850 6,874,850 1,828�011 1,512,029 395�98� 17X 5,226 6,8$Q,076 OX ' - RAD I 0 COMIi�lIJN I CAT I aNS . � � Personel 5ervic� ' I45,640 14S,bGD 41,279 34,953 6.32b 15% 0 �45,b4D OX ' � •� Other Opereting Exp 46,91Q G6,410 11,727 12,Q9a -963 -8X 0 46,914 OX Internel Servicc b�010 6,Da0 1,5�3 1,�429 74 5X 0 b,01Q� OX , , Capita[ 19,50Q 19,500 , 4,875 0 4,875 t�OX Q �9,500 DX •` Oebt Scrvice 0 ' 0 0 - 0 0 - 0 0 - Transfer � 0 0 0' 0• . U - p p .. TOTAG � 2�8,ObD 218.fl64 59,384 49;Q72 10,3]2 77% 0 218,Q50 QX . , *�� CENTRAl. INSURANC� FUHD *�'* � , • � � �. RISK NANAGEiiENT ' � Personsl 5ervice " 216,�50 21b,350 54,260 5fi,081 3,1T9 5X� � 0 216,350 OX, Other Operating Exp . 61,910 61,910 13�219 8�870 4,344 33X 4 51,91p OX •. Snternai,servica 30,59a 30�590 7�648 5,055 2�583 34X , 0 30;54Q OX • . Capital � ' 0 0 0 G 0.- 0 0 - � Debt 5ervice' ' G,450 4,450 T,7S3 1,11P 1 OX � 0 4,450 OX ' . Transfer � 0 �0 0 . p 0 - 0 0 - '� T07AL , 3l3�3�D 313,300 ' 8�,240 71,128 10��12 12X 0 3�3�30� 0% , , HUUiAN RESOURCES/EMPE.OYEE REI.ATIONS � . • . � . ' , PersnnaL Service , 60,620 60,b20 '. 17,214 10,803 6,411 37X 0 60,620 0% , , Othcr Operatinp Exp ' 20,530 Z0,53D 6,412 4�773 1,639 2hX 3,000 ' 23,53D �SX � ' internal service . 8,40D 8,400 5,850 5,795 655 71% 6,770 14,570 73% � Capital 0 0 0 D 0 - • 0 ,} p " • Gebt Sarv(cc 0 0 0 0 0 - 0 ' 0 .- ' Trnns#cr �+� ! 0 0 0 0 4 '- '0 � - TOTAL � 89,550 89,550 -29�47� Z0,77i 8,7D5 30% 9,170 98,720 10% . . , � � � 3a . � � . � , . , � . , � . . � ,, � . � , �. , � . . . � .. . ,;_ 1' :A�� 1sS5r,, � .. .. . 1ii��' :S S• �' :.i3, ' • ,I�rF. 5�'` . �' . ` � , , f , , � ' I �f } • , i F}�, ','i . ,. r �'' ) ' . ' ' .. �i �, � • �i . , . r,;' e `�� �ai Zs . i•; � . fi�2��r�'. . f. �' , ' `'��� . ... ' . . ,£. � i � . � '�' �t;' ,����'.'�,1�3�'e3,�'�.'j,i� :. , �:S�r ra s' , � b'-E• '.i%,.��', �r •,1�.� j,�� ..,�, n�,:''i° �;':,.r';�,.."v( �;,. , F. 7 � •� � , q 'r�1-' � j '_ p . f ,'y�., "�z .`i' i y i s i.'�•S� . .�3 '' . ,f' � . :.Ti ',f Y � •al. � .r.A . � . 1 ' � � .j . � . . ' . 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Y"` �I: � ' i.. •}� SL IP:�..=�L�... . : f , ' e... . � � . , � ' ., r �� � . • . tJ A .K�'':f,I'r�. u{ . � � i�. . .3' ,5:����iS;� � �f�,i .:]".' i � , s . . . , . . � ,. .. �� x ��'� n'r �� ti . . . , i . �1 . • . , � _ . . . � 'i' � � . �� , i l.� ' '. ''. . . �� J�J. "- �1�� �A( ` . . ' . " � f .� � . • . . � � ,' � .� ' . � � � ,/' r . I' u . ' . � ! . ! Y .,'^;�F�t�r . . �'�� ; . . � • , ' , " . . ' I . � . . .�i> . ' . . . ' . ' . � . ,i . . � . . :�;.�, 1 � • I 1 � � , ' 1 ' . .�. 1 .e r , '� � � • I . . . . . � . . J ,4, r , ` ' ' . 'i; . . • � .'f . � , 1HTERNAL SERViCE Fl1kD5 � , . �� , � ; . . , , . �' , ' • � - EXPENDITURE R�V[E4� • , � " ' � ' ` ' ' . : � ,.. � : ' , . � " . p1A5T CUARiER - Octobar 4, 1942 , aoc�mbar 31� 1992 � , � ' . ' . -;ti , ,. , � , . : �. , ; ' ,� ' , • . , � ' ' ' . . ' End of , , ' - ' ' . . . � ' � ., '�!�� , . , � - , ' , , , FV 92/93 Prev Otr Fi��st .�irat , ' ' � � Amendecf . ` `, �1;,.� . ' ; , � � � - � � � ' 'Drtpfinal . Amcridcd nuarter Guarter Vorlancs� ' ' � � � ', ptjclg�t , , .:.. . . . Drpsrtnicnt '. . � BuclQet � Sudaet PrajecNon Actual � Amount % Adjustmenf ��Amaunt � • �% • e �� � �>.'; . .. . . . � �.�� � , . , . , , , , . � . . . ' " . . :;, � . , ,,, , , . . , , , .' . . . � , . . . . • , .. , . ' ', . � ':� °•;•'• •1H5URANCE/MON-DEPARTMENTAL , ' �. , �.. ; � Peraonal `Service ' � p , p � n . � p p .. � , p � ' ,. � �;i�.::i . , .� , Other Operattn� �xp. . 5,273�440 �5,273,440 1;318,3b0 1,303;342 , 15,018 1X 0 , 5,273,G40, - OX '� ��;r,;: .; •�� lnternal "5crvice " . • . 0 0 D . 0 . � . � . 0 ' ' p » ` : '�� i�,�"',j � . .Capttal '. . - . q , d ' 0 � ' ' a :. � p ',. � : ;'. �.;:: piAZ,V` .. .Y � DCYC�Ser�tce � . � . . p ' } 0 ' � p . � p b� ; . , �� �� � �0 . . : �� �%'�'� Transfer � . ' p . ' 4 , p � , � ' ' � � - . p � . : a��.'.r:, �,. . ' ° . ' ' - . `, , .. • . -. ,'.-�:' .7t 4•.,`.�,• ��• .: ; TOTAL . . . �. 5,273,440: 5;2T3,�40 1,3i8.3G0 1,303,342� 75,I}1B , 1X . 0 5,273�kbD �. 0% � . � a , . . , ... . . . • . , . . ''.; -��p�'..'1•''' � � ' . . . . . � ' � . • � � � , , ' I ,' , . . '. � . � .: ;; i`i` ���� �� �` ToTAI. Al.l. FUNDS '�� � 14 504 320 19 5D4 320 3 944 �7'i 3 4GU 391 480 980 , 12X �' 28 168 19 532 488' :, I OX ,�� ���� �`' . ' . . , . � , , . � � . . . . r , � ', i: yit, " , . , � . � � . � f � ' �=. i �'���•. . r , . ' . I ' , • : .. 't � ,''` ,;r .I , e '. F . . '�T�''.`', , , .'I ° . . ; . . � . ' ' . '' � � ', ' , . � , . . , ' '• � , . , • , ' . ' • . . ,� ',I:�. � �:y.�/,�� ��'�� �1. . ' � r , .. . , , � , . s. • . s � � ' , ' ��.�; �`t . r . � , . . � . . � , r , . . � � ` j'•:5� {�s : ' . ' � ' � �.. ':� . . . �' . , , _ . . . � . ' • ' ' . . ' . . •. � . i t . ' + ' , . �� � ^ . . sr ' '' . ; . .' ; � ,' � P , _ . ' ,. � , . if : ; > ' >>;�,+� ' � ' . ' ' ' ' . .' . 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' r • , � . . e I � ' , , . r' , , � , ' , ' � ' . , . ' . • , ' . � � " . . .r , . � ' . , . . ' • '� � ' ' � � �. � ' � ' • � ' : . , •. . r , v' I� • � , ' . . • � ' , • ' . ' , f. . . � � . � . . . � � . 1 l , i I • • . ��VYi� rt, � � . . � . . � , , r . ' � . : � ¢ . ' . . . • • . � ' � � � � �� i, L�' , ' � , r . � � � . . . � � . ' ' � ' i . . . •l.: �4� �. , 1 � i , � � . . � � ' . ' � 1, � ' ' • , . . ` ' Cleurwatec, Flnridn � ' ° � CAPITAL Il1�PROVEMENT PROGRAM . • , . � • . " . �'irst Quttrier Summnry - . , I'Y 1992-93 � . ' Tise amendec1 1992A3 Capi�3 Improvement Pro�ram 6udbet repart is submitle� for the City Commissinn's mid � • year review.� Thg net proposed amendment is s budget increuse �of �2,389,798. This review, provi@es thc oppnrtunity to exumine the stutus of nll activc prajeots and present {ormAl Amendments to the praject budgets. , Fiscally significunt budget incm,usea encompussed wilh this review fallow below, . ' The follawing C�;pit�►1 Improvement Budget incrc.�ses nve ot bcen� pre�iausly approvecl.by the Commissinn. All � '' af thesa project amendments are aiso included in the revised "Penssy i'or Pineilas" �roject listing presented to the . � � � Commission oa 2/18193. , ' ,r ; � TRANS!'4RTATiON . , � � . • Humptn� RQUd Imgrov�nenE� - A 6ud�at increase of $20�,000 nf is►fruylcuctuse tax prov'sdes ��ndins �'as � � drainage reteation and ather ri�ht-af-way eusement Acquisitions. , � � ,� � •"- � Et�stlWeSt Bike Trt�il - A project hudget af $]25,040 is proposed, includinb a budgei incre.�se af $1DQ,000 � � af infrpstrncture tax, to provide fitndiny fc�r the pf�niiing und constri�ction of a recrention puth ta connect � '' � t13e Pinellas Tmil with the City's existing et�sst/west recreation truil. � INTERSECTXONS � � � � � � . „ . �`• A.D.A, Intersectian Lnpro�ements - A hurlget increas� of � 250,000 nf infrastructure tata provides funding tn establish a project for intersection impravement� requircd under the American's with Disubilities ' Act. � • . PARK DEVELQPMENT ' � � • Countryside Co�rsmunity Purk - A praject 6udget of �919,085 is prnPosed to estublish n project to � . construct a recreAtion center building far the Countryside areu, which incluc�es u budget increase of � 50�4QU of i�frastructure funding. � _ , . .�� �. Sand Key City P�trk - A be�dget�incrcase of � 70,OU0 of infrastructure tax provides funding to establish ° u project for the removttl of cancrete pilings existing on tha City owneci Sund Key pronerty. ' �'�.� . , � The follnwing Cupikul Impravement i3udgct increuscs havc been previausly �pprovecl by the Commission. , � ' � ' Pro,�ect Commissiari . , , Budget .. A��rav�! ,' , , Softbull Complex L.ur�d Purchuse , 51,258,436 � " 12/17/92 . ' " Countrysida Sports Complax Addition � 94,0(}0 - 1U/1/92 ' � ' Sund Kcy Pmperty . 1,215�400 '12f3192 . .� � Sailing Center Icnprovement� � : 13,70Q 1Q/1192 Countryside Play�rauncls 35,672 1/21193 � '. ' C1c.�rwAter pass Bridga Constructian 45,249 � 1/2I193 � . A.D.A. Trunsition Ptan � � 594,20Q � 1121/93 " ; � ' �� . ' . . . , , , . � .,. � ' .. � ' . ;!• vc: ' . , +" ,ti '�� : (fi .a •r.L�• ° , , •• '4 . . I , • r �� � a 1,' � 1 '�{ � � ti;' f�� , 1 • n � . � ' t , • e NF �' ' 1, . r; , "s.>i . • ., ' •��, ' ' . . ; E T� . !� # � � � . , .,.� � . '' �' ' ' '/,1 t:.�.i '+.., . + ' _ . . ,� .. . ' "� • R `! � . . - ` i' ' . . . . . . . ' � . . � . i � � ' v . . . 'L . ' ,. . . : i•R�..t�. , �y$_ . , . . . . . , �/ �. . i ,•�H,� , , ,. . . , , . , � � , , , . , • . . , . , ; ' , , , , , . , ' , ; . _ � ' , ' . .' . , , ' , '. .. ' ' •, .A ' • • , . ,' . . , ' ' ' ' , ' ' ' , ' ' ;� ''` ' , '" ' ! , , , . , , , � ' � ' , . . ' r �r , , 3 , . � �r - > > , _ . . ' , . . , � . . _ i :t; 1. . � , r.. : ' , , , '. , -. , , ' ' ' '' . ` 'l . — , � ! . s , ' � � , , , ' ; •. . . . ' ; , '• �;%'; f, . . • � ..�� �., . . . ' r • . ' ' w�"! ;J•�:1V , "1 ., ' '. ' , ' ' , ° , <;�' . , , ' ' ' , . '� . � ` , 'i . � ,iy:=Y; , . .. . ,,, �:�.. ' � . ' � ' � , ' ' � , , ' - f � � ClerinvAtfir, FlOridA , ' . . ` ' . . . . • ' ' � ' , ' ' '_ � • . � � • � ' ' CAPITAL IMPROVEh'�NT FUND ' ;; ' • , . ` . � , . First Quurlcr Arnendments, . � � � � � . � FY � �992-93 ' . � . ' � �. • � �� Y. Incre�se Amendmenfs � ' , ', � � � � . �,� , . . , , � .. . . , , � 1. 315-2138 I.and�nurk DrivclEntcrprise. to Union ' �, � '�. , . '. To record a budget tmnsfer af � 73,400 from 315-21�4, LandmArk Drive/Enterprise -Uninn� , . ,�, , to provide additionat iunding fnr ihe purchttse nf Zund necessAry far easements and retentinn � �� ; . . - , � ' pond requirements, and to elose.praject 315-2144. , � � � � , � `�. 2. ' . � 315-2140 H3ghland Avenu� Widening . . � � � � . ;.. , , . � � To recnrd t�e follawing budget trunsfers to provide udditionul funding for the, Highlnnd ` � � • �� � Avenue project: ' , ' -..' � ' � Budgei trttnsi'er from 315-2128, ' , � , � . ' . ' ' , ' , � ' Countryside Blvd Widening � • , � 1SQ,000 �ta. ; � . � , . � � ' S . ' ' � . . � .' � �� � • ` Budget transfer from 315-2I32, - " " :t . . . . ' � • � ` City Cornplex Inlerconnectar ' . I84�000 • ' . . � � . � � B�dget transfer from 31S-2S55, �� , , � � ' � . � • � . � Intersection Improvem�nts � , . , 1,a00,000 � . , ,' . . � Budget transfer from 315-2142, , . . , . � Missouri Avenua Wideninb � , Ol , 00,�,000 � . �, . • � . , . � • , , � Net Dudget Amendment � � , � � 2 334,000 , , . , , . . ��.�� r . 3. � 315-2143 Hnrnpiqn Road Tmprovcmenls , . , , , . ' � To record a budget increns� of $ 200,000 of Infrnstructure iux fundin� ta provide Addikionttl �" � funding to the Hampton Roac3 project far clrainage retention and other right-af-way eusement ` " ucquisitions, and to provida fundin� far this`project as proposed in the revised "Penny for � , Pinell�.�" project f�tnding list gresenteci to thc Camrr�ission on Febnuiry 1$, 1993. � . � �. . . , . . �r . 4. 315-2336 31Tnndalny Sidcwulks � , �, � � _ , Ta recard tha follawingbudget trnnsfers ln establish project 3f5-2336, MEtrtdalAy Sidewulks, � ,.: :. � to pravide funding far lhe continuntion af existing sidewul�CS on 6oth sides of Mandalay � , , . : b�tween Mnriunne und IIaymont Street. � �. ' � s� � , � � � � . � � ' � Budget trunsfer From 315-2258, � � ' , � • PAVing UnpAVed Streets ' � $ Ipp,ppQ , , � � � 3 ' _ , , Budget trunsFer from 315-2330, ' � � . , Sidewulk Constniction-New , _25,000 � � � , ' Nei Budget Amendment , , . � .125,000 , . , .�o....�,�. . • 5. 315-2337 Eust-West Bike Truil ' , . , , To recard the faliawing buclget umendments to establish praject 315-2337, Eusi-West Bike � � , . Trni1, to provide fttnding for the �Ianning �nd construction af a rccreutinn path to cannect ' , ' '� ilye Pinell�s Trail with the City's existing eASt/wcst recrcutionul trail, and to provide funding . . , � � - � 37 " ' � � . ,� ' , �yqU',?:2`. ' rt,.'4�„ .. .� .�. ... , . ., ......, n - -. � . . . _,. ... , , .. . � . s . . . . .. � . . �r .....- �• � �.�.l� �r �'RiL . •i}C:i7f � ' � ' : . . . � � . , � � � � ' ' , i ' . � . , , . r . , ' ' ,,, . "i " , j F �i'i»:l '$;`'s%Ri41P�Eh � . ' I . i.' i "}�..%'�'r.�:�� '-{�r i'1�+s�' ;'�-i` =�}3�t ;�� :�"�'� ' �. :�� � 9'�s'e �}'1�� ' t ` . � , , , f 1��4 `` Ii . ''r. 3 Y.i.,`.71 ,d.� " ' '. � ' t� �! ;K,; . ' . .�. ,�r • � ' . '.r� .'i 'A�'r ;t . , . '} i''� , *1 "4'fr . . ' . 'I.� `���. ��. . •�� .' •{�,� A,"' ' � ' , r'i�. �.�'t� ,tii'. , t�'. i` ; �, �ji' ,.>'I. . r � . � e �. . . . , r . .' • . � ' ' ' ' ' . � .t • ' , ' ' • . ' ' , . � r' .1 ' � • , . . . . . . • • . . . . , � � , , r'� ' s t?;! . ' • . ' , ' . ' . . ' ' . � � + . - - � r ' , , ' ' • . . , . . < , r � . , � , . . , . . , ' , . � ' , , � s � , ' . . . � . , . . . . ' ' ' . . � . , . . , ' .f . . � � ,` �., , • ,•, I • ,� ,' . � r• • ' � '� I � y . ,' / • ' . • �'•� . I .' I ` f. .,f ''�•• ' .E . . + � � ! '� • + , ` r1 � .` ' � ,' � � .. ` , . ,•. :I � • r , I ,I � . ' ' . . ' , ' . ' I ,.� • . " + r ' . I ¢ ; ' r ."1 • • I � ' • p i ,, � �. • ., f , . . , � 1 • � . � . . . � � . • . . , . . ' � ' ! .f � ! I . . . . ' ' . � �t . • ' y !' '` � P ' c ' . j � • . . •r ,'� , � � .. .."5' . I' . . r . . , ' � . ' � � ' � . . ' e • :'��.��1 '. .. , � �� . . F:D�'�. �i . �. . , , � , j ' ' . . � � , ' . � . • � � . .,'y:G�i; i� r. - , . , , • , . .. . , , , . ' , . � ' ' � ' . � . , . � � . . . r ' . . . '�drd, � ' � , . . � , . � . . . � ' � . I � � � ' � ' 2' . , , . ' , . , . ' i � ' . � , , � � Clcurwuter, Florid� . . � ' . ' � � CAPITAL IMPROVEMENT FUND �' • . - ' � ' , First QuuRcr Amendments • � - ' � . • � ' FY �992-93 . . �. � � ' . , , " • � � � , . , , , ' : Y. • , Incre�se Amenc�ments , ' ' ; F ; � , � , ' , � , z' � .�, � far this praject as praposed in tha reviseci "Penny for PineZlas" project funding list presenteci , � ; � r . � , � ' to the Commission an Februury 18, ,I993. , : , . � � . , > . . . � . � � �Budget inereuse in Irsfrastructure tux . � $ 100,000 ' � . ',� � . . " ' • , , � , Budget trans!'er from 315-2334, - . ' • , ' : �,; j`: �� � � �� , � Bicycle �aths . . 2U,�OOU � ' ' , ' • '. Net $udget Amendment � � ` , � 120.000 , , �. � , . . , . Qam� , � . , , ��z`� ��.. � , � � . '6. � 315-2556 � � A.D.A. Intersectian Lriprovements . . . � " . ' . � . � To record a budget incrensc of � 2SQ,a40 af Infrastrucwre tux fundin� t'rom ihe Special � ' .� �� •�° ' Development fund to establish u praject fcir intersectina improvements requirerl under the � ,�. , ;f•. ;.. .� . American's -with DisAbilities Act, and ta provide ttdditionul funding for lhis groject as • , • . pragoseci in the revised "Penny far Pinellas" project � funciing iist presented ' to the � �� Commissinn on Febsuury 18, 1993. ' � � �7._ 315-3119 SoftbalE Cnmplex Litnd Pccrchuse � � . ', To record the following badg�t umandtnents ta provide funs�in� for the purc;hase of 31.4 , � ucres of Iand on Drew Street near tha Eddia C. Mnnre Recreation Complex for the purpose -, ;` '. O� I7U1I[�lIl�, a{�[�it1011Al SO�bA�L fIC�[I5� pprking lot,'and nther facilities� as npproved 6y the ' ` . Commission on 12/17/92; und to iransfer funding to �15-3281� Countryside Conununity '�' PBrk,.to establish a project for the purpose oFp2anning designing, and construclion of A � , ,' � , recreation community center facility, as proposed in the reviseci "Penny far Pinellas" project . '.� , � fi�nding list presentec� to the Cnmmission on February 18, 1993.� , •'� , , Budget increuse in Open SpACe imp�ct fees � $ 93�,O1Q � � � � � � Buci�et in�rensc,ir� Open SpACe impact ' . • ` 1r � . � fee�interest , . 55�220 . . � �' - �� . , ' . Budgei inerense in Recre:ution Land � � � . r �� ,; , . impact fees . . ' � � 272,205 � `, .. Bud�;et transfer to 315-3281, . . , . . Countryside Community Park � . 558 4�6) ' � . . . Net Budget Increuse . ' �, ' � 7� , ,, . � 8. 315-3122 Cauntryside Sports Complex Addition � � . ` ' To recard the, #'ollowing bud�et amendments to provide funding far th'a purchttse of .87 acre ' , , ' '. .� , parcel on MnMullen ,Bnath Rnnd for a purking lot for the Cauntrysida S�aris Comp�ex. " � , Approved by the Commissian on 10/1192. . ` ' , . " , ' � � ,. , , , . . , 38 � . , ` J . . . � .. .� ' ' r ,P; l,tt;.�.,. ...e a, eir�' .1. �'4..r � �'t . �rt .,�}.� F'����{j: , yF f,z , a. j� +�J_ � :.p�. • � r' _ . . "'(- ��i i. • �. . . � � ; e . ' ° � . i . . ��'�. .' '� • r .1.��. '`f.' .. ' ., '1�:;_'. �r,+ �t� h .. P . '. �sl� i y s �r�' �; r.:;, � � � . � . � � ,y�... '��.'.�: .. ''�.., �x;. . `� : �� . . . •e e d. , '," � r .' ' I , ' ' ' ; ' ' � ` . � � ' . ' � ' . , � . � r . �. � :,� , .f. �,�.�V#„� . . ' ' . �' .. . . . . , . I. . . � , . . . ' . . ' ' ' ; , � r . . � . , . . ' ' �'���'� ; . , ' 1 , � e . , ' , , j �' .., '',�i . , , . , , � . . , . , , � , , ` r :+,`'i � e , . ' � 'r . - ,.'., � � . ' , , ' : ` , , I ��' , �. , ri ' ' . . . ' , . . , � . .. r•'' ` , , .. 1 � , • ' ,` , ' ' . , s . . � � ' ' ' � . � ' ,, � ' . � . � , . � ,.i . � , ' ' . ' ' . .. ' � r , , . " . ' . . ' . . . ' ' ' '�f; a. . . i . . . � �J. . � . , . . . . . , , . ��' . . .. � ' . , ', , . . ,� � ' ' • � . . - � e � � ' , � . ?!. . , • I f � ' � . ' E , • ' � � • 'T 'y ` � . � ' ! . . � .j � � 1 • .. � � , f, r b'• . . ; ' . . � � ' 1' . . _ i � � � . ! � ` ' . ' I . � , . ' � . . . �. , I �. 4.� ;iv � ' . ' � r . . . +. - . ! ` . � , '.' . . � . . � � , - ,� . ' �y'��. , ` r � . . � '. . ' ,a, „ � , ' . t. , ' � � . , . � . . '�'rrat ,°''` , .. . . ' `. '. . ' . , , . . . , . .i . • , ^ , . i . .. ��r '' .�'�, +i:`�'� ,'?., � 1�� � �' � , ' � . I .. , _E�. t i� #. .. .. ' ' � . . . . � ' .. . ' ., , . , r . � '•�� ' i •,� " . . �' . " � � � .i�`rs<�"`i� � , . � � . , ' . , t ' � r . . . . . � . . . , . . ' , . , , , � � � ' . � , . ` . Clemnvuter, Floridu , ' . . � ,• � , � • � CAPlTAL 1M�'ROVEMENT FUND � � � � ' . First Quarter Amenciments , � � . , , • � . , FY 1992-93 . � �, ,� , . ,. , . , � , ,. I.� ` . Inrreuse Amendrr►cats , , � . • . • ;� -� .. . ' . . , , . , . � Budget ix�cre.�se of RecreAtion Lund ", , . � . ' , , . . . . , impnct fees � ' � . . � 59 92S . . ;, � �''.��` . ' �� 'Budget increase of Open Spuce imp�et � . ' � � . � :' ; � ' '. . ' j . #'ees . � 3�1,075 .. .. : . , I�iet Budget Incrense '. ' � � � - , � a 94.b00 ' '. . . , . . , -- . . , , � � � ,9: . 315-3123 . Sand Key Property . , . . . � � � To�recnrd the followingbudget nmendments to provide funding for the purchase of 3.8 acres ' '' � , , . � '�, � ,,of land on Snnd Key ss appro�ed by the Commissinn on 12/3192. ,, � �.� . . , . . � �:`� .. � ' ' , $udget incr�e of Open Spnce im�ttct fces � ' � , , ` � 589,335 ' .. . . . . , ' , � , � ' Budget incretuc �of Rccreuti�n L,and , ' , . � . � impnct fees � � . . ' 512,007 . ° . ., . : . � . , Budget increFtse of Open 5pnce interest ,113�,658 .,. . . . . Nei Bud�et Increase • . $ 1.215.Ofl0 , ; r . , � ,,. � . ,� , f , 10. 315-3228 Jack Russc!! Studi�un � � , . ' . ;� , To record thB following hucigei �mendments to ;ecorc3 fl bud�;et incrense of � 2,20b in � �` i Insurance Fur►d praceecls�to amenc3 the budget to the actun2 �maunt of insurnnce praceeds ` ��' �� ! transferreci to the prnjeci for post dninnge at Jack Russell Studium, and ta close project 315- � � . � ' �228, which is now complete. , . , , , f • , . _ ' � Budget in�ret�se of Insurunce Fund praceecis � . ' � 2�2p�,pp . , • .. . , � " Budget transfer to 315-3265, " . ' � . � � ' Nortoa Park Paol Rennvatinns . , , - 62.,g3 • ' � :, . • � ;_� . „ � . , , , � � > > ..',;A' � , . Net Budget Amendment . , . , 2.t� 7 • . .. � � � 11. � 315-3245 C1rAnv�fer B�►ch Sho�vers &' Rcstroams � � � � . , � , ; j' ' ,� ` ' •To recard u budgei trnnsfer of �.1�574.51 from 315-3319, Cleurwuter Beach Impravemenis� .� ' � � . , , . � . � to clasc praject 3X5-32�5, which is now complete. . , . � . . � . , .. . . • � � � 12. 315-324a Marymont Pnrk . � . � . � � � ,. ,, ` To recnrd • the followin� bud�et umendmeats to provide funding to remov� and rep�uce tha , �� . •. buskethull courts al Mnrymont F�rk as Approved by the Comtnission on 214193, � , � . , , , , ', , • � , . � . � Bndget transfer from 315-3251, , � ,' ��' ' Marningaide Recreation Complex � $ 4,48fi " . � � .. , , �� . . . � , . ,. ' . ' , . . � 39 � . � � • ' � � ' -:f� ,. , . ., , � ., . . , ,. ,., i �. . . , ' . . . . . . , ' , , '. . . `` � . r :,�:' �<g', �'�i.��'y`":. ' �•t-.�,,;° : �:;� �",3 �Sn`..i , � F� .'� y.\ 'r.� S'�yl`. `�'�'.'1,% 'i;'�:q+; ,,s,: . '�_,F ia' ?' � _ ' � ;%'.; ,,. `'i.'`t,f ' , '.t' '�.�:4'� :7.i'�.� °, -,rr. ' �, . jf^'C , � er . i�' � .x.�` .'$. 3' j �t��, ff'F: '�f: ' � 'S� •'. �'j� � t . , ��.: �( .�T� �" ,} • � } ;�j,. Ev „�•'• ���'L .�'}y��,��,�l��, '��..,"(,r•�.,���� �.'(f t �)� t�, �] . �1 `. .♦ . .. r . � . I. . . .. . .'�. 1 . i� : 1. ,�' . . . , r . .. , ' , . , v . � . . , . �: ,T � {��` j . b ' , , . � . . �' . . � . . � r . � . . . � . � . , . . . ' , . , ' .I � � � . . , i . . � . . � . � .. , 4,. 1' � � � �. , . ' � . : . . . 1 : . . � � ' ' ` � .l�t ' . . ' � I � . ' . . . � � � Y � ; ' . ' . � , e' , � y , ' . . . • • ' ' ' ' � . � . I .. , ,j1 , - � 1 ' , ` , .. , I l ,, r ' , . I , !' ' , ' , . , '! ' ' } ` . ( � . ` � � � ' e � ' . ' I ,l"r, 1 + � , 1 =' �1 � � � � . ` {�! ' � I • � ' ' ' ' ' I 1 . • I•• r ` P • r� � � , i . . ' , . � � � - , i ' . h' � ` .' t ' I ' ! . , • ': r 1 , • ' � . , I r � ' . �, . ' � �. ' I J`• ,. � � , , :{I'. . . ' • ' I I , � .. , `. f . ,. k. , ., ' ' f.'' . . . , . . . , •�b.% k:r . .. . � . ' .` . . . . �y�.„ �'` '.k' - .f'. ' " ' � ' ' _ , I !' .. , . , . ' , ,�.��'�, .� � ' ' , , � , � a � , .� ' ' , � I ' ' � • � . , •� , � � , . , . � ' , . . . ' � � � � r ., . , > • ' ' . ' ,� � � ' ' , � , , . � . , ' . � C1�urw�tur, FloridA . ' � , , ,, . . � " � CAPITAL IA'IPROVEMEI+IT FUND � ° ' , ' , . � . F'irst Quurter Amendnierils , , . � FY 1992-93 � . ' � � ' ♦ ' J ' �. ; Incre�se �Ame�dments ' ; � ' ', � . ' � - � Budget incre�se in Recreatson F�cility � . , � , impact fees � � � ' 8.119 � � . , _ : . , � � Net Bud�et Amendment , ' • ' , • ' � � �2,6d5 ' . . , � , . �. , : ` , • . 13. 315-3249 New Purking I.ots � ' �,� .� ' �' • To rexord a budget transfer ai �40,000 nf mad mill�ge �unding from 315-3229, Tennis ` �,�,�. . ,�� . Ct/Par4cing Lots in exchnaga %r �40�U00 af infrastructure tnx funding, Far u net bud�ct �- � ,. amencimeat of �0, in arder to provide infrnstnseturc funding under the newly re�iseci *Penny �: � , _ ' - for Pinellas" proje�t list. . � � � � , , '. . � . . � . 1 � , . . , . . � 14. ' � 315-3251 Mornir�side Recrez�tio� Cnss�plex ' , , ' ' ' . Tv record a hudget irscrease in General Service Fund funding representing u trnnsfer from �� �' � , � . the . Buiidin�; and MaintenAnce clivision opernling budget providing funding far thc . �` '� � construction af the recreAtion center wul[s. 1'his budget transfer wAS originully appraved by � � .,, �the Comziiissioa on July 2, I992, ttnd requcsted to be a third quArter budget amenciment. �. , � However, the amenciment did not appear in the I992193 ihird quArter budget review in error. �� .. ���' � Also, the budget nmendtnent gravides a trnnsFer to the Marynzont P�rk prnject providing . , funding far the x�p2ucemcnt of bttsketbAil courts as Approveci !�y the Commission on 21Q193. . �� Budget increase in Genernl Service F'und � , ' � funding , � • $ 6,830 ' . � , , Budget trAnsfer to 315-3248, � • , Murymont Purk , , ` � . . - 4.a86 . �� , � Net Budget Amendment $ 2�� aa , �,' 1S. 315-3259 Sh�ifleboArd Cluh P�oi ' , . •, Ta recorci a budgct increuse af � 20,000 frnm ihe Gener�l Fund to establish praject fiuidiag � , � � � for the consttvction of outdoor cunapies for tha Shufflabourd Club.. The funding for this � � ; ' praject wus originally es,kubiishec3 at the FY 91192 third quarter budget review in tha,Purks ` , � , and Recreution Opernting budget� but the expeaditura wus charged a�ninst this capit�l � � . - � � improvement project instead. Tt�er�fare, �.uiding in the nperating budget raverteci to � '. . , undesi�nutecl ratuined enmings in the Generul Fund • at yeAr end, and � is now being , � . . 'r'eApprapriatecl to cover tha praject �xpenditures. � � , . . . . . , 16. 3f5-3263 Ctr.�r�vnter Be�ch Recreution Cnmplex � �. � �f � , � Tn record a budget tri�nsfer af $70,000 of infi�stcucture fisnding fram 315-2334, Bicycie ' ' . Paths; to provida Additional funding for this project as propas�d in ihe revised "Penny for ' � , , , Pinellns" project funding list presentecl to the Commissinn on Febnuiry 18, 1993.. � , , , �� ' ` , . , • , - ` . , . ' � ' 40 •, , �, ' �� . , . , .. . � . . , . .., ' . .. , - , . . , � ° � . � . , .. . . . 'r: i�•'� -.F� ,rt�. '�' � . ,. �. � i " . � , FC �t ' � 1 ;t •. . ' ' 1,' k5 .! �4 ' .�!` !l J 9 �j ' i � 1 1 '�. �1,.?d;' ' '��Fr� ! s . � �j�;�'r� d � , �'". � . [ r ''�' ' `;�'' .. �.i'•fr:l•'�~. '' , i. . ,Y .. . . . . . . � •'j , . ' . ' . � ," , ' � ., . , , , L • I'• . f . , f ,; ':C"a,.�f ,''' . ' . ' . • . . - ' , ', . , . , ° - • � ' , , ; . . - :a�. ;l:; .i 't., �. , � • , • . � , , i •: �, . ; � . • ' ' 1 ' I � . . ' e ' r I , , ; , , ' �` , , ' f ' ' . . ' , . , . � r , .r. . � . . . � : ' ' . . ' . . . ' . • . . ' ' . ' . ' . F ' • � � . . ' . ' ° ' .' ..` � +, '' � ' ' . �1, . , ' ' ••1 • . . � • . ± ' -'f 'r', ,' . : , • � ' ' , h . . , , . � . . . . . I � I� . 'r;:.- r , , . . . � . . � • , I _ . . . • . , � . ' . - ' . �, . . . . , . , ' ��� �r J� . . .. � . ' . 1 ' � . � . . � � r ' ' . . � ' � . . . • • � • • � � : . . / � ' , A , ' , I. ' . . � ' . ' I . � � � . ` . _ . . i . . . . � . . ^'. ' . _ . . . . . . a , . .. ' ' � , ' � . ' . � � � ! � ' "' i' f t � r , � . . . • �f. t .. ' � � , ' - . i''' " ,. ',.k� � . , t' , • ° ;, A. '{•' . ^ . � � ' . ' . � � ' � °1'.� . •, . � . ' i ' , . � ' S� r � r � , ' ' .L•I�R� . � 1 . r, , ' � • ' . , / , . � . . Cicn:�►vntcr, F7nridu , � • .r � , � , �. , ' � � . � CAPITAL IMPROVEMEN7' FUND � . , � " , , , ' Fsrst QuArter Amcnciments ' � . , . � �. . � � . • F'Y 1992-93 , . ' � . �r . , , � I. � Increase Amendmenis � . ' � � � � 17. 315-3265 . Norton Park Pool Renovutior� � � � • � . �� ''' � Tn record the followin� bus�get trnnsfers to provida funds to the Nortan Park Paoi ,� �. ' rennvatinn prnject, and ta close prajects which arc now camplete: � � � , , , , • , � � � � . B�dget transfer from 315-3201, - . , � .' � Pool Renavations � . � . ' � $ 103.03 � . � � . . , , . . .< , . , � � , , � Budgei tmnsfer from 315-3228, ' , � •� . • . , Juck Russell Stbdiunt � b2.93 � � . ..� ' , , , , " , ' . � , � ...'; . ' , ' . , � � � � Bud�et trunsfer fram 315-3239, , � � , � f , � � � � i ' , Countryside Hi�h' RenovAtions , � - � 13Q.40 � � . . • � ` . ��dgek trnnsfcr from 315-3257, � . . ' ' � � . � .�`....� � .�' : , � ' . Picnic Shelter - Rass Narton . - � , . 157.G7 • � ' � ' , Net Budget Amendment � � 4S3.Q3 � , ��� . 18. 315-3279 Suiling CQnter Impravements � �' � � � .: � ,� ' Tn recorc� a bud�et increuse of � 13,700 of recreAtional� facility impnct fees t� allow i'or the � � : ., • purchuse nf necessary cupital 'items for ihe Suiling Ceater, Appravecl by, the Commission .. , �, . . an 1Ql1/92: . � " . � � . , 19. , 315-3280 Cpunkryside Playgrounds '. ' , . ..�� � ' : � � � To record s budge# increuse. of $ 35,67I .58 of recrcAtion fpcility impACt fees to estnblish .. '' . grojert 315-3280, Countryside Fiuygrounds, to provide funding to purc4�as8 and 'znstail _ , ' play�raund equipment ttt the Cnuntryside Li6rury site. Approved by ths Comrnission on' • � 1121/93. � � '� � 20. 315-3281 Co�ntryside Cammunity Purk . ,�1 " -: . � To record the following i�udget amendments to estabIish � project tn construct a recreation i` '� � . center building with parkin� for the countryside arca as groposed in the �re�ised "Penny for : ��, '_ , Pinellas", project funding list presented to the Commission oa Febs�uAry 18� 1993. �' ; � . , . . Buctgcl trAnsfer from 315-2334, ' ' • ' , ' � ` � - � � Bicycle Pnths ' , $ 30,4Q0 ' . " , . � ' Budget transfer from 315-3111, � � ' • , � , , . , Purkland Acquisitian , � . � 150,650 , , , . � Budget transfer From 315-32G1� � � � ' . � - '�� ' , ' D,D. Duvis Park � , � � b5,000 `` � , . • , . Budgei trnnsfer from� 315-3114, � . '� � � , . ' .. , . Snftbull Complex I,c+nd Purchaso ' ' ' " � , . 558,435 �� . . , , � , ,. � F, . � � 41 . . . , , � • , ' , . . , � , � ° . � , , � . . tt,'•. . �t � � � � • � . � _ � . .� . . • r • . '3 . • E� .�,� Y1��,�' . �e ,.S�.�a >ri-A�Y. . +`I . � � S` �;F� 1J.�, ,.' �. 'f di�:' . �� 1f � - � �'. :i:{. -t � i 1 F` , ' �t:� • F�1� `,�i� � e .: ' ,e. , � ,a � � �i(.i., .. !'J`'. , ✓�''''�t.'�' t�ox: , . .ij . � 'i��� �'� fr # , ��- � '`. 3���. . . '�. ., ,. .. .., o. ; - • , - ,� , _ , � . . . . . ' ' + , 'Q �'s:�;. � � ' . • , ' . . � , '. . ' . '' • , • , � • � � ' " '�� ',k."i• , , � s• ,� � , . I r . � � . I � I � . . . . • ' . ' r . I ' . � ' . . ! . � f � , ' . . � ' , z. . . , � � , . • . � . � ' � r � i � � . „ � , ' � . ' ' . . , • . ' . � ' � � '. i , , , , � . ' i �j 1 ' � i ` � , � . , . � � � � � , � � . . � . , t . . � . � f . . !. . � . � � . . . ' h . • � .. ' ' , . , r' . ' , , ' . . � � . � . , • ' ' � ' ' ' ' , . ' , ,, •j NStv.',� ;, ' . ' �•`r' , - ' ' r� f•, ' • • , / � �'. � ', .'� r � , , �' � . . . 'r' �}�� � �. . � � . � � � . . ' , r = . , . , ,'y.; � , P • Clenrwnter, Florid� � • • � J � ' CAPITAL IMPRUVENiENT. FUND ` . � . • . � First Quurter Arnendments . , , . � `. ' . � ' . FY 1992-93 , ' ' ' , � ' I. � Yncreuse Amendments � , � . . . � ' ' , • � � Budget trF►nnsfcr from 315-3260, , . . f � � . � ' , � , � Caunkrysida High Schnnl tights � . � • ' 65,000 _ ' . � � . �. , Budget incrensc in inFrustructure tnx � , � � , 50 000 � • � � Net Budget Amcndment � , ` � ' � 919,086 � a.�.�. - . . �, � � . � 2l . 315-3282 S�nd Key, City Purk ' � , � � , . � � • � , To.record a buclget increuse of �70,000 of infrtistructure tax iunding to estublish n groject , _ .. ' ta fund thc retnovttl nf cortcretc pilings existing on the Ciry owned praperty, and to pravide , � � , funding far this project ss proposed in tha revisecf "Penny tor Pinelias" groject funding list . ' , presented to the Carnmission nn �ebrunry 18, 1993. � � , �. 22. 315-3318 Courtncy Cftmpbell Parkrvny D��tiCcnteon , . . . � . .' � ' , To record a budget increase of $ 88,542.79 of grAnt fupding which was received from the „ , , Departmenk aiTransporlation as`a reimbursement for work performed during the Courtney , Campbeil P�trkway landscuping project. : . � ' . > , • , � . . � 23. , 315-3�13 Ulifities Scrvice ReplACancnt � " ' � To record a b�dget krttnsfer of � 7,082.SQ tram praject 3I5-3466,.$oat Slips Dredging- - . `� Islund Estntes, to �rovide udditionAl funding to praject 315-34l3, �d close project 315-34fi6 � , ' ' which is now comglete. � . . � 24. 315-3481 Cleurwater P�ss Bridge Cansfruciian � ` � , To record a budget irtcr�e nf s�45,249.12 of Sridge Ftuid rsvenues tn provide,Funds foc . ,, � Suppiementaf Agreement f16 to the contructual agrcement wich D�vid Volkert & Associates, , � Inc, for additinn4l geotechnical engineering �esting. APproved by the Commissiatt on , . , 1/21/93. � . , ' . r � . 25. 315-3432 Nc�v Fier 60 ,� " • . , , To record a budget tr�nsfer af � 27,964.78 from project 315-3471, Big Pier b0 R& R, to ' . ' provida udditional funding to t4�a new project, und to close project 315-�471, which is nnw , , , camplete. , . ' , . � � ��' 2G. 315-3A83 M�renn Building Lnprovements � � ' : � . To record �; budget trfuisfer of � 18,Q16.05 fram praject 315-347y, Murina Ronf • ' � , � � Rep�ucement, ta grovic�B additionul funding to project 315-3�$3� und closa project 315-3477, �: . which is nnw comglete. . • � " . . ; �� ` . . � , 27. � ' 315-0221 � hiotor�xed Equipment - LeASClPurc3��se '93 � ' . To recnrd a bud�et irunsfer af $ GOO�OOD fram' 315-4212, Motarized Equipment - L/P, in � � ,�, ' ,order to mor+e funcling tn the current phuse'af this progrum� und close prnject 3i5-0212, `, . " � , , which is naw camp2ete. , � ; . , �, � � . � � , .: ' • �. 42 � . '' . . '. . . . ' • � • � '�� S� �F. ?•� ,. , .� ..� •. ,:r; � �"�` ,. . • . ' , ��' , . ' � ,`. � �f „ �� �}���F: i � �_ i , ', �t :i + • . i Yfer i.' . ' i �*'� t 'n . ' R � .•�� , • . _ '•1 �Y,�'��' . � . � � �ql`:�."Ir f�,� ,q� ����„ , `��� . ' ���• . , ��� , ' � . . . . . . �. ' � . � � . {. r.,.if.''. �'i'.1 . , � � ' � � . . � ' 1 0 � , . ', . � . ' . E �. ♦/ ' . . � . � . , • � • � � E . j . �' J .i � ' .. � . � , r � � . . ' • . , , ; . . , - , . , • , , i , • • • � . • . ' ' , ' � ' • �' � ,' � ,+ I , .. , ' . , . . ' . , , . , '. • . ' ' � � . . , . . f I ' . . . ; , " • ' . � . � . , . , , . . ,.s , � ' > � ' � � . . � - ' ' �, ' � • ' �,�'i � ' ' . ' . . , , - f . . ' ' ' , ' ' i � � . ` � , , � . I � . �'�.� ' . ' . �, ' � ' j. .�� �i � � � ' . . �. ' • � ... , , . `s .�r 1 :! . . .. � . , , i�9 � • ' ' . ' . , ' � .', � � ' . . � ' ' , • .��r�: . , - , .; ' � � . . , , , , . C�i`ATVYAiC'i'� �01i�� . � �� . � . � , .. � _ • � CAPITAL IMPROVENIENT FUN� ' . , � ' . , ` , ' , � First Quarier Amendments , , � � . ' FY 1992-93 • � . , . , , < i � ' �. Increuse Amendments ' � � � �, � � 28. 315-4222 Maturized Equipment - Cs�.Sli '93 ' . � - � , � ,� �, � To record a budget transfer of $ 504,131 from 315-4Z13, Mntn�i7.ed Equipment - Cush� in � '.. -�� � arder.to mcrve fundin� ta t}ae current' phase of this pragmm, ansi close project 315-R1213, ; , , � which is nn�r com�leta, � � ' � • , . � , -; ` ,.. 29. 315-4414 Ms�s Brotl�ers Acquisitio� , . , �' ' � To recard a b�dget encretsse af $1,300,000 of infrAStructure func3ing. in exchange for , . �'.�'� . $1 r300,E?00 of Cotnmunily Redeveiopment Ageney funciin� as a�proveci by the Commission ��� , � � in Segtember 1992. , ' � � ' , ' ; ,'" � . , . . . . -': . •, '; , � 30. 3I5-46U1 c��o�;a��pa c�cy xA�� � ' � '. , • �. To recard u budgek tr�nsfer of � 1,444.�t�3 from 315-�4415, City Hul[ Renditions, to provide• • �.� ' , additinnAl funding to`che Consoliduted City Hall project, and closa prnject'315-44�.5, which ' � � � is now complete. , � • 3i. 315-4702 A.D.A. Trsiruilian PIAn � � ; -'�; • . � ' Ta recard a budget in�:rease oi $ 454,135 of funding from the unreserved, undesi�nutecl '. : .• ' � fllilt3 UAIL�IIC� of ttie General Fund, sn incrns�se of $10,566 from the Bridge Fund, un ; �, incresese of $5,2i5 from the Guruge Ptsnd, s� inrceuse of �32,378 from tha Purking Fund, � � • ,� nnd an irtcre�e of $9G,895 from the MArino Fund, for a r�ei budget incrense af �599,2Q0 ' , �� . ta estublssh,psoject 31�-4702, A.D.A: Tr�nsitipn Plnn, to provide func�ing for 1he project. � , . � Approvec3 by the Commission on i/21/93. " � ,. 32. � 315-4799 Applc PC's - Humnn Resourees . , � To recorc� a budget increase of � 136.20 0� leu.se purch�.se finnnciag to provide fiuiding for � , ' tha purchASC of computer hardwAre for the HumAn Resaurces Department. Approveci by the , , .' ' Commissioa on 2121/93. ,. ' `'' 33. 315-6102 Stevcnson Creck 5torm 5ystem Upgradc . ,' �� � �, ' To recard a budget trtinsfer of $ 378,672 from 315-2492, Stevensan Creck St4rtn System , ��� , , � Upgrade - Phase 1, to provide Additianal fitnding to lhe current phase of this prngram �and , �. . � • ' to close prQ,�ecl 315-2492. � , . 3 � , �.} 34. 3I5-G104 , Stu�m Drainage R & R ' . . � � � . Tn record the follawin� �budbet tr�nsfers ta recognize Additional . t'unding for the current � �. .. ph�se of this project and ta cSose ti�e follawing projects. , �, �; � .� � Buclget trunsfec fram 315-2�24, y � . . . �Jeffards 5treet � � $ ],0,181.5�4 , � . . . • ,; , Budget transfer f'rom 315-2496, � • ` � Storm Dminnga R & R � • 39 i2 .QO ' , , , Net Budget Amendment , � � 349�308.� � �t , . , . . , . . , , . ' .' ' . � � . . . • ' . � `. , ' ; . , . ' ', �� � t � ''! � . , '��'�r - ' �� . � . , .�. � .t•• vrr�',:«a. �'�:•.;�� '�;��' .,� ' ` i�,1 ; �s4•, .'j1;f •� . . >I � . ` ! �. . �; � � , � : � . fi i � , � . ���' ' . i rf.Et . � � . . . . 1 .(1.1� i.i,IS'� ,1 ' i! •1 j"13.° '!` `��� ' ;1� 4;: k�4.,� �`�: : .,, . `';"s ?. � .. '�'��;y'.r:� z:�,• .if. ,[.. ,;�: . �.,r , r� : � . i 1 ' f ' .. r � '' �J i�.l{ :'� ` r4•�'�: �f.�',Ft �.. � �,.�t't:���jL)y,[� 7 5 .+ . , k �,''` ' , r.. . . . , . . . . 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' . �(i " - ,r';; ��r.,'�' t i.i .,� :,h:` lr.�,'<'i� 'l.��,t�� . . . _°�� .r' �j;r'' ''�R� '+�• :i, i �`� (�. �r •i•.�1:5�� :l' ;7� � , . . ;�•, �[ p' �r� -t f . .'Sl�f.'.. rr;.`, . . �1' ' �I' . .f� % �.�i°'" � E . '�'�' , '�i ,'i • •�.' . �i. �'r t �q'' r ��i . 'rY� `r" . . tl,�•. � . .,"�1`. 'r .�� . !� . . � �.. �•�.a^- :'n � , 1 . �-r ..1, ��i " � r � ,ry .J. � r , �' �` ` ' !' . .. �d'' F ��• . •I.• . . :�'. !; ��' l �'X�• ,./i . '�.s,. 'EI�' . Y��°•1 .1 . . � IL' �@StiJ{.+. . . .. . r.,. e �.f .�� �.1' .. . . . .. .Eii• . . � . ., .. . . i� �[�' '_l� ' ' Rr' . � � . . �• l�� ' , ' . � . ' . ; � e ' T F? � [ �1` e2 f ' a . , r . i . . r I . I / � � ' . . . . � i • � . ; . . , Y •.4 . _ . � � , . . i . � � . � � ' ' ' � � � , , , � ' ' ' � .. � , � t � '�. . �,� t • ' , ' • � , 1 ,• , ' � . . � r ' , ' ' . �' , �� ' . ' , . . , ' ' f• . . . ., '' �. � ' " • ' ; • ., � .. ' , - i ` � Cle�nvatcr� Flor�du : , �� ,� � . ' � ' . . . ` ..E. . , . , . . - . • ' • , . } . . .,F �� � . � . � . � ' . � � ' CAPiTAL IMPROVEA�NT, FUND �' . � . � � ' � ` � . �, � . , , , , , . , ` ' rirst Qunrter�Amendments , � . ' ; � ` . . '. ' , , . `� . ' . � � � ' • � � FY 1992-93 . ' � • . .. ' , �' :,;: . , . , � , � ' , . � , . • � � ' . .: . ' � � ; . . , , . , . , . , . , . . , , �; . . , . , . . . •. . �, . ',� _��. : : . " ' . _ , . , . . � : � �, > ' : , I. . Incrense Amendments . � . . . . � � ' ; , ;. . , , . . . � � -� . '''." � 35. � ', 315-b105 Hnt�it�rt Restar�tian ttnd Lnprovements , . � ' . � . � • , . , , .� :' � �� Ta record a budget transfer of $ 39,039.G5 frnm �315-2815, EavironrrientlHabit�t, , �.' �� ��` ' �'' Restoration, to provida ndditional fundin� to the current ph�.5a of this program,� and io clnse �' ' � � � 't , �project �315-2815. . , : . . " . ' � ',..� . . . � , • , � , , � : . . � 36. , 315-6647. . Residuttl Treatment F�ci�ity ; , ' . .: , , , � . : ' " , _ � . .. � ' � � �� � • ; . � !�• ° To recnrd the fo2lowing budget' trnnsfcra to provide funding for the 'contraet work with ' , . . "` ��:"'� `,..�;: �r .� . ,� . ,� , f , �� Waibridge Cnntractin�� Inc. and �Briley. Wilci far the construction and engincering services . . , . �;: .� ;`' :'�..<' � ' far the Northeast wAStewAter residuAI hundIing fucitity us appraved by the Comraissioa on' ., ., � �� t t:'�' ;.�'� � . ' 1115/92 arnd 2/4193; and to close project 315-6638 and eombine all resources associsted wiEh .� �,`' h': ��` � � � ' � ' , , s , this preject. . , . , : .� � • :. : , , • ; _ . �'•i: `,.' '., r. ' � ' . , . . � ° , ' . , . . �:; �; ` � � , � , Budget trartsfer �frnm 315-b638, . ' .� . � ' '. . � . .;�.I, '�. ' " . ' Sludge Treatment Facilily . � � � . ' � � 3,316,253'. ` �,� -. ;�� : T,.�,� _ :•y _ , . " ,. ... � , . . . . � �•. . . � � , :. ' . . ' ' . ' � ' .- 'jr''' �` � � � Budget trunsf�r,from 315-6546, . � • � " ''� ' f ' �'� ' Eust Pluiit Outfall Constiuction . I � � ' � . � 129.Od0 . , � ' ? ' � 3 � ' 3 • F f.' .' - . ' . , ' ' ' " . . '. . . � , - � . Net Budget Amenciment . � , : � . $ �3 44�5.253 = , . . , , . . �.��� , . 4, � � �, . s � ' � , � � ' . ' � , .. , � � .`,. ' � .' . . . . �� � , ' � p � , . . , .. , ` ' . , . . , . . . '.zR, f•. ;�,. � ''.. '' . . ; . , i� : , ' ' r: � , � . � . , ' ; ; � -, � � � � � � . ,i . � , , : . , f ' ' , � . 1 , t. ' • . , , � , " , . . ,. ' . ' ' s. �p � ' ' 't� . � � �s' � ' , : . � ; • . . • ,, ' i . . " � � � .. 1 . � � F •!1', �'�r ;,;?is` , ' � ' ' �. ' �� " � �,� . " ' ' : " ' F i, , . , ' :�. •. i,`t ' ' , . , � t , � - . � . : i�'�.�r' . -.� � . , ,.. t .. ' ' . " . • .�, ' . • ., ':`` ' ' ,r . �' • ..... � . ". ; � ,. J. ;f � .��,i �.��: ?r.',.' , � ' �' : . . .. ,� ` .. ' � , , , � . _ � � , ' � . � , r . � ! , . � ' i1�1 . ' ' x ' . ; .. ' �, : 'r.. '� . 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' . � . . . . � E . . . i r y' . . ' ' ' • 1 / ' f S ) l 6 II i �i , . � e . . . . . . . . . ...� . � , i . . . � �...�_._�..�_ _. . � . . ... . � .. . .. . �. �� ' r`, '. "! . . ?�, n .. �Aj :.1. ... �� .. . ,. rc -_ __— _ - _— _ _ — _ . , .. . . � . �. . . .. . . . ,��r i.,i'f"'f : ''1�1': (T } ��':'t'�{�, �, yf:' i }r���,.r,.t �y, ,3��yt �F .k" ��i F }a� l� 'r��r ' �r ":." ''.Ir, r. -:�.�; '.� �r�;� �Y;.'%j�' �4�;�='�t���� s'„'H " .t u'�E � � �,�� ��� i'. �,=€tt•;;+�+.f` F ��.. ;� e ,�� �� ': ::IF;.'� y .:�y'..t����.�� �{.� i„ lr•�tiu1' � °F.i E'. �, �, �"��'s �+4. � • <; ''i: ', , f,',. . '•' i r ;;�:�:`,i�`} s , , `A4t�,�'�!�'.� i`y�.ra!' . sy�.F'' t��':�. f' j'� f� ��' � ���ti',6" ' R_'. � ;l,�ai ' ,r. � _ � f r . . � • , , . . � Ir. , ' � , . , . _'�� f %' ' ' . 1 . I. . , , ' ' . , , f ' ; . ; . , 1 �j `k " � . , . ' ' + . . ' . r . 1 1� ' . � - ! . . .t . ' � - • . . ' . ' . . }. ' ' �I . . ' • ' ' . . i! , . . 1 f ' . � , . . . � � . � ' � s , ' ' • � ' ' � ; � ' . � .. �1.' .1 . . � , 's . , •� . • 1 � 1 � , r � , � • ' ; ,. I • . . ' � ', . . � j , I ' � � � . • . '' ' • � • . • ' � I . ' , i . ' . . . ' , ' . ' +�f 1 ' ' �Y �. • � ' ;, . _ . , ' . . ( ' � , ' ' •. ' �'J r. � � � � ` . � . . . � . ' � , � 1 ' r � . . . � � • ' i r . r •t g,I , . , ' . �' v ' . . . I . . . ' � , ' . . ' . 1 �1 ' ` . �I, aY'� .:f M'�' ' ,. , • , f.'� ' . . � ' • ' . '. ' '� � ' ' �7� � �''�yy� � . , . . , � � 1 . . � i � . . , , j f . . . . . I . s , '^�r . r , , . • � . . ' � �lenrwutcr, Flqridu ' . . � '�' � ' , � � � CAPITAL IAiPROVEMENT FUND ' . � � � , First Qunrter Amendments . � • . . FY 1992-93 - • ` , , ' ' �, � ' � � :� - � � � � ' � ;, ° ' , � , IY. Decrcase Amendments ' '. ' � 1; 3.�5-2528 Cnuntryside Baulevard �Videni�; � , ,� �� '� . Ta recard a budget trnt►sfes af � 150,OW ta 315-2140, Hig4}lassd Averiue Widening, ta ,`�'' �- . � , , , , � pro�ida �ttdditional funds for the Highlund Avenue praject. � � � � � f 3, •. . . . . , , ` . . �`�, � - ' 2., � 3]�-2132 Ciky Complex Interconnectar . - • � . . '�: ° �' , ' � To recorc� a budget transfer aF � 184,000 to project 315-214D�.High�und Avenue Wic3ening, f ����•� � ' ' , ta prnvide additional funding tor the project. � . . • � �; � . . �. x, � , � , . � ' 3. 315-2142 Missnuri Avenue Widenin� � .� • �� �' .. , , To �record a budget trAnsfer of $ I,q00,U0Q tn 3IS-2,I40, HighlAnd Avenue Widening, ta ' , � . • provide additiQnal funding for the praject. � � , � � • , . •" . ` � ' a. , 31S-i14,4 Lnndm�srk DrivrlEnter�rise tu Union � � ' „ � . �. � Ta record u b�dget transfer nf S 73,OD0 to praject 315-2138, L�utdmurk DrivelE�terprise - ' : --.',; ,� � ,�• Union, to provide additionttE funding for the purchnse af land necess�ry fo� easements and � � .' , ' � � retention pand requirements. � ' , ,' , , , , , . .s S. 315-2258 Pn�in� Unpuved Streets .� . ��' '� ' � , ° To recorci a buciget trt�nsfer of $lOfl,OQO of infrustnicture Tux fundinb to 315-2336, W �� ' � , , provide fundin� to phus�s 2, 3, tind'4 of the MundnIuy Sidewulk project.. � � � G. . 3i5-2330 ' Sidew�lk Co�utrucEion - New ' . ' ' : �• � ' To re.cord a�budget transfer of S 25,000 to 315-2336, Mundttlpy Sidewttllcs, ta provide ,' . '. , funding for ihe initial phase of this progrn�n. � .' , _ � 7. � 315-2331 Sidewa�lc Cor�s[ruclion -City . ' � � � �� � � To record the follawing budget ttmenciments to return Recreation impttct Fees to the Special ' ` � � , ` Dev�Iapment.fund for reullacatinn And clnse prQ,}�ct 3 LS-2331, nnc[ eachar►ga road millage . . .� � far recreatioa facility impact fees, due to' the unuvaiinhility of itnpact fees For the purposes � of this project: � . !.S, . � � � � Budget decrex�se of RecrentiQn FttciSity � � - � � �f � .� � , imgaGt fees , � , S 25►OOQ ' . . Buclget incret�se of prior-year unullocuted � •. '. . � ,' Roud millage . � - 2d.289 . ' , � . Net Budget Amendment � , � � $ 4 711 � ' , : . 8. 315-233a , Bicycfe Puths , � ' . � , ��' . � To recacd thc foltowinb budgei tra�tsters of irtfrastructures� funding to �rovide additional � ;, � funiiing tor the prosects ns proposed in tho r�viseci "Penny for Pinellns" praject funding list ' �.. � presenteci to the Commissian on Feb�uasy► IS, 1993. ,:�' � �, � � Buc3get transfer ta 3i5-3263, , � . . � Clenrwuter Hei�ch Recre�tian Complex , ' � ' ' ' -� 70,OQ0 . . f., . � k . . . . . � � . i � i ' ` • ' . � � ' ' �5 " ' . � �' . . , , . � � - t.�� •� � , . . , • , � ,- � �� ;�,�� . . � -y•�� •,.} �, � �, : • ��t:•..r. , ` � ' r �;` a:�. ' . ' � . E r } ` � s' ' � , t: .�? . rI'�� .t 1 • f . �`. . 'S . I , il. �j�. ' •. .`�.�j ��'r, ` ,f�• #� `F,}��s :+: i „ i, .,y�� ' .`E: 'y' . . �:j., � ' ,. ;� _,. .��� , . �t. . . ' S ' ' ' . � . � � � , � . � ' � . . . , '.rf . , � . . . ' . �, � , ' ' . � . , r' ' ; , ' , ' • � , ° , ' , s ��,.� . . .. � � . � . . ' � ' ' ' . i . � � . � ' ' � . . � � ' • ' • ' � . - ` e � , , • , r � , r r ,) . . � ' ' � � � . � ' � . . � . , � � . ' . . � ' . , � � � r . 7 . . . ' , . , " , � ' ' , � , j r ' . j . , ' . . ' !r'' . , r � , , : , I I , I, . . � . , s . r . ' . .r' � . � . ` � : � , ' . - ' . ' , . . . � , • �. . ' ' ° t ' � • . � ' . � • , ' . . ' � ,� �i . ' . . ' J . , T, ' : , , ' , . „ .�� t ��'4' • ' ' - ' � . . ' 'S' t' � • ' � ' , . � , r � r ' �l,'� `�.r.A�� . , ' C1�nvu�er� Flarida ' � . � , � , CAPITAL IMPROVEMENT FUND , � � � , , � . , , � First Qunrtcr Aznenciments ' " , � � � � . , . • ' FY 199Z-93 . . . �• II. Decres�se Amendmenls � � � . . , . , . � Budget trnnsfer to 315-2337, , � ' ' � � . � ' , � � East-West Bike Trail � ' , 20,040 . . �� , � Budget trurisfer tn 3I5-3281, ' � , . - � Countryside Communicy PArk , � . � � , 30.000 � . ' � � � � Net Budget Amendment . � i20 000) '; '� �� ; � , � � , 9. 31S 2414 ,Teffards Strc�t ' ' • " '•. . . ' To recard s budget trunsfer of � 10,181.64 to 315-6I04, Storm Druinn�e R& R, tn close ,� . , project 315-2414, which is now comnlete. • � . � . , ; �?: �, 10. 315-2�92 Stevenson Creek Starm System U,pgrade '. ' � � To recarci a budget, trunsfer of �,378,672 to 315-G102, 5te�enson Creek 5torm 5ystem .�" , � � , Upgrude, which is the current �hase of this program, nnd close praject 315-2492. �` � � 31. 315-2496 Storrn Drieinage R & R , � ' ' � ' ,, �� To record a budget trAnsfer of � 339,i27 to 3I5-fi104, Starm Drainttge R& R, which is the , .• , current phuse nf this ProgrAm, and close �roject 3IS-249G. ., , � > � 12. 315-2548 Computerixed Sigr�u! System , ; �, � '� To record a budget decret�e of �827,489 ot' Loc�tl Uption Gas Tnx, to amen�l the project .,. � budj�et to agree with the amount of praject exy�anditures alrez�dy funded by PinelIus County � . . for this program. " , . , ' ,. � 13. 315-2555 Infcrsectian Unprovements „ • � � ` To record a budget transfer of $ 1,fl00,0a0 to 315-2140, Highland Av�nue� Widening, to � � pravidc Additianal tundinb for the widening praject, � , . ,:, I4. 3IS-2815 EnvirorumentlHubits�t Rt�tarAtian � . ��� • . Ta record a budget . trEt�tsfer of ,$ 39�039.65 ta� 315-b1U5, Huhifnt Restoration and � � . Impr�vements, which is the currsnt phase of this progrum, and close �roject 355-2815. � � 15. 315-31I1 Parklund Purchust� � _ �' To record the followin� budg�t ttmendments to provide infrfestructure funciin� to establish • ,• . n project for the p��rpose af piunnistg, desi�;ning, And construction of u recreAtinn cammunity' �� center fuciIiiy in the Cnuntryside area as propased in the re�ised "Penny for Pi�ellas" project ` ' �, funding list presenkecl to the Commission an February 18� 1993; ta recorc3 a budget decr�e�se , af, recreulion land impact und open spuce impact fees for reulIacution of funcis no lon�er '�. necessAry to this project; und tn return �I35�194.38 of inrrQStructura fiuyding to the Special , • Devela�ment fund tar the repayment of opens space intorest ($66,378.47) and recreation � _ z. , land interest (�68,815,91) usecl for tha purchusa of the "Lcnl�on" purk property as upprove<1 ' � ` by th� Commission ast ]una 21,1990: ' � :a' . �' � . ' " . ' ,. • , AG , � �•� , � � , � . ', � , . , ` , , � � � ,: �'' ,,;' ' , }, �'e'� ,„i r' • . '�r • 4-' . !"� t. . � , ' : . 3F "t' � � � ' . . I . G` � �� • . ' ' 1: . �; t ' ' � r , `'t �} .k . •_ � ., . �t • t� � -. 1 � i� � .�. , y,`'=' y , , � ` • Fr; .�+^«_ ,f�'. j, . + ., .. ir}F'. � . '' . .��_, _. '-f . j ; � � .c �4: . . � � . . �.. r� ' . '. � . . � ' � ' . . � , ' , . � • �. ' � � • . ' , ' ' � � � • ' ' ,. . . � ���`+��'ji; ' . 1 . . , 1 , ' ' • . _ , , ' , , ir • : r. . .4`;.' ' r ' ' � r 1 � . ' ' ' . . , � � ' � , � . I ' . ' . ' . . . . � . I � � . r . , . . � . . ' � � � ' . , r ,� '' � , .1 . . • • . , � / • 1 • f '• . . ; . . . i . , , � i . . • r � � . '' Y' D 5 ' .� .� , ' � � ! . . � ' i � /. .. � . i t • � ' ' , ` . ,' , . ,/ , • , • ° y ' • � • ' � ' . . • � 1 . . � ' � �• . . . � . ' 'I , + . • '+ r ,' . ' F � , � � ' • , ` I ,, . � • � ,. � ` 1 '� � �.'•t ' . • � � � � .• " . . � � `» . • ' . . . � r . I , � ' , •� � � . ' . . �'. .. . ' I , . ! � � � . �. : ,;• �. . f � . ' � , ` . . ' . , . ' . l� ' ����� [t�' " . . . .+. . . .� ' r. . .. .. i , ' • '� �'r• ' � ' f ' ; . � , . � 1 ' � � - , • • i�„'�`�� ' . . , . � ' , , . . . . , i' . . , � ' . � i . � � � . ' Clennvutcr, Floridu � � , , � . , .f . , � � } CAPITAL IMPROVE141ENT FUND � � � � � . , , � ' � , First Quarter Amenciments . � , • . . � FY 1992-93 � � , , , , � , . , . , , . • , . .> ' � ' . , . . � • � II. Dccre.�se Amcndments ' � , ' �. � , , . � ' � . , ' , Hud�et tr�tsfer to 315-3281, • � , ' � � . �. r� ' Countrysidn Community Purk , � , ' . ��$ 150,650 . � . . � . . . � . . � � � ��� 8udgei decrcasc in Infrastructure tax . 135� 195 .� : . � ' Budget decr�se in Recreatiora Lat�d ' ' � . � ' � � , � impnct feea � . ' 134,500 . . � , , � . , , . • � . . • . Buclget decre�e in Open Space impaci Fees � . 83.00Q ' � ..' � . " , , , , , , , , � '�, ` . , ' . ' ' Net Buclget Amendment . . • � � SOf 3.345� � . . � • � � 16. . 315-3201 � Pao! Renovntians � , � ' ' , ,,To record a budget trAnsfer of SI01,03 tn 315-32G5, Norton Purk Pbol Renovc�tian, to closc ..r . "� project 315-3201 whieh is now complete. . � � ' ,� 17. 315-3229 Tennis CaurtslPt�rkin� Lats � " � , To record a bud�et trunsfer nf $40,000 of infrastructure tna funding to 315-3229, Tennis , ' . ,Ct/Parkin� Lots in exchange fnr $40,000 nf rnud millage fundin�, far u net budget �� , , amendment of �Q, in order to provicie infrastructure funding under the newly re�ised "Penny , � ' for Pineilas" project list. ° . � ' , . • , �8. 315-3239 Countrysidc High Renov�tiqn � � � • . To recard a budget truns%r aF � 130.40 to 355-32G5, Norton �'ark Pool Renovations, to � ' close project 315-3239 which is now cpmpleke. , . ' f9. 315-32a0 � Downtown Purk . . . � • �. �� , To recard a budbei decre�e of $ 239.14 nf Community Reclevelopment Agency funding� ,� � � returnin� the funt�ing to the CRA Fut�d for rauppropriaiion� and closin� proje�t 315-3240, . �� � - - which is now camptete. � , �f � � . ' . . 20. ' 315-3255 Nursery & P��rks Equipmes�t -'9i , - ` �• To record a budget decreASe of $ 1,757 af letsse purchRSe financing to close project 315- , . • . . � � 3255, which is now completc. • . ' ` , 21. 31S-32S7 Pic�ic Shelter - Ross Narton : . � ' To record a budget trbnsfer of � 157.G7 ta 3iS-32GS, Nartan Park Pool Renovations, to ' .� ` . clase �roject 315-3257, which�is now contiplete. � , , o �, . 22, 3IS-3258 Countryside Community I'urk Restrnom , ". " �� To recard a budget dcrret�se of $1,485.35 nf Insurance Fund Proceeds to return fesnding ta ' '' tha Insuranca iund, nnd clas� �raject 315-3258, which is now cotnp3cle. '� . , . t �� . , , . , .i � . . . �7 , , � , , r . ,, . .{. . . � , < � � , � . . . � ,`,� � � , � . �` � . . ;;;F ��: .` '� • ; , i;> �'_ '��; .. ° . �F��� S�''r �fV '�� ;r' ��Iti fi� ,�, ''� � 1 '� •;�� ';�• r'^ •. - •' 1 � �` •,�i,.; %�. . - • ,�.�. Sk� .'� . �1��, , , SI. �' •f-...l.�- i .. ,;�i ?�fl•�l.� '�I �f �. r ' , ' l�'.}� F� �,y'.f,. �f�s: ,. ,;,�` ,;n� ��e' � ���' � . „ . � � , .� r' . . � � , . . 'r. . . , � � . . . . _ , . . .,` , ' � ' � ' , ' � , ' , • � - � , , p � • •` � . . , ' � • �, , ,. ' ' ' : " � • . . � . tJ, ' , ' , ,' ' . • °, , , � ; � �� . . , , . � .. ' ' � � � � , �. . ' • � ', ;' , : I . , '. ,' , . , y ' . � ' ! � � . � I . ' , 1 J �' , t. I . • ' , . t' ��i.. ' } ' i . . i. , � . � � , i , ' ' � y' . , � , � . . j . . ' . ; , . . , r . . � i ' . � ; ,' ' r , r , r � , : t � 5 , , � • • . ' ' ,. . . ' , , ' ' .. ' , .%f•}j • � • , � , r . . � . Clcar4v�ter, F'Inridu � . � f ' � '. ' CAPITAL Ih'IFROVEM�NT FUND , � � . � " � � First Qunrter Amenciments � . ` � ' FY 1992-93 � � � :` . ' . , � . . ' . . � . � II. Decrease Amendments � � ; 23. ' 315-3260 Countryside �Hi�;h School Li�;hls . . •. 'To reeard a bud�et transfer of $.bS,000 of infrastructure tax to 315-3261, Cauntryside , Community Park, to pravide funding far ihis project as prognsed in the r�visecl "Penny far ., . - � • Pineilus" project fundin�; list presented to the Commission on Februnry 18, 1993, , , , �' , 24.. 315-326� - D. D. D�vis P�rk �� � , f j ' ' ' To �record a budget transfer af $ 65,040 af infrastructure t�x to 315-3281, Countryside � , Community Park, to provide funding for this prbjcct As proposecl in the reyised "Penny for . , Pine�lus" project funding list presented to the Camsnission on Februnry 18; 1993. , � ,� 25. ' 315-3319 Clearwuter Be�ch Impravements � � . � • � '� To record a budget transfer of � 1,574.51 tn 315-32�45, Cleurwuter Beach Showers 8: .� , ' Restrooms; to close project 315-3245, whici► is nnw complete. ' 2b. 315-3466 Bont 5lips Dred�ing - Islnnd Estutes �, �, ' ' To record � 6udget transfer of � 7�OS2.50 to �roject 315-34i3, Utilities Service � � � Repiucement, to provide �dditional funding to this project uncl clase prnject 31S-34G6, wi�ich ' � is naw complete. ' ',' : 27. 315-3471 Big Pier 6Q R& R . , ' � Ta record a budget trnnsfcr of $ 27,9G�}.']8 to Prajcct 315-3482, New Pier 60, tn pravide � ` ac�ditional funding far the new prnject� s�nd to. close pro,ject 315-347 F, which is nnw '. complete. . , . 26. 315-3477 M�rina Roof Repl�cement . � ' Ta recnrd a budget ir�nsfer of' $� 18,UIG.US ta praject 315-3A83, Marina Buitding ,� , ` , Imprnvements, to provide addition�I funding ta this project, unc� close project 315-3477, , • which is now camplete. � �" �' 29. 315-1L212 Motorized Eqe�ipment - LrmselPurchuse � � .. . , : . ,, � To record the following buc��;et amendments ta move funding to the cunent phase of this , , . � pro�ram, snd reciuca Rhe praject hudget tn.the current level of �ticiputed expcnditures. - , ' ' Budgat tr�nsfer ta 3i5-4221, . , ' , '. . Matarized Equipmant - Lease Purch�se $ 600�OU0 �, Sudget'decretue in leuse nurchuse � . � . � � � tunding � � ' 478 41 , , , Net Budget Amendm�rit ' � ' {� 07B 917) , .' 30. 3�5-�4213 Molnrized Equipment - Cush ' � .. To record � budget transfcr of S 504,131 to 315-4222, Motarixecl Equipment - C�sh '93� � , in order ta move funding to thB current phasa af thsa pragrnm� and olose project 315-4213, � , which is now rnmgletB, � , . , ` � � , . r f �8 , . ' � ' . � , , , '_ � � ', � � � �� � . �`!'� , ;�; ;,�, t�� . . ,. , y; �, � :,. . . , ,'� �. �� ;`���.s: , . � t' ' � � ' .' • � � ,. i! ' .�� � � . E . f {i ^ . . r # � , , ' �•�'a�l � 1 � . S ` � .. y' ;F� �i`�,'��_% � .y I ..r;,S , . . _ . . ' +' � - � �: � .' i ' j 'f ' . • � . , . s � e. � 1 , r � J ': : t ° • i'jj.S�f' �'._ ; e . . . . .. , .. . .� , , . ' - . �Y. 1� �t�.�� ' ��f., ��.^•�� .7. . , . . !' ' ' ' i . . ' � . . . • !' .. . . . � .Ij.�ii . . �', . . . � ' � , ,, , °, r � , ` i t ' . ' ' . , ' ' , , `°; `t ¢'� . , � ` � � ,�, . . ' ' � , , ' , . . ' , , ��:i .c.,'�; ' �.. • �' � ' , _ . • , ' , ' ' � ' . . � , . ' ' ',� i . � �� . , ' . , . � �• ,�+� ' " ' ' � ' ' ' • "s it r� , • ,1 , �� • , � . , ' . ,� , '.€ ; ; � � � .� � P � ' , ' ' � ' . • � � . . � � � . . . ' . � . . ' . �. . , , ' , � ' . . . .. �•.�.� . . ' �. • , . � l . , 1I .1'i °t� - 1. . <.. . • . . ' . . ' f . �� , � ;. . . . , � . , _ . , f 1 , � F � f . , i �r � ' ` , . , ' ' . ' + I.' '' . . . � . . � . . , . . , . ' . . 1 gr • . • • e � ' � . � ' .. . �1', � ' ! I � , ' . , y ' � � f . � . r ' f� . 2 i � Ij�� .'I. . . " � . . J` ' � � . .. . � ';, . . ' " . ' � � . ' . . } • •;• . ' . �1 ��f') r, e. , r};, ` I, ., � . ' � �`, ..r :'; ' . .' , ' '. i t . �. � � . :r �. . � . , , ... • . , st!? ,G��'� , ' . . I . 1 , . ' �,t ; �+ ' • r�` � G • � ; . ' . • � 1 � . . � . . . ' . , . , ' ' . • � , ,� ��l ' . , � � . ' . `L . l• 3' � . = i , . , ' � , . � ' ! � � : f. �r' f 1 �� r ,$ ' •''i ' j , •�.�;} �� ' 'i . - ,i�!r�=} ` ' *3• .a �: t.,� . � • . �. , r � � � . . � , �., : 'y'Y"^,�c s;t.`�r . ' • k � `c° ;;r, v ki�` r�'' i • . . . . . �� � t'.. �� s,. . ° l' ° t' , , . 1= � � . . . , '�.. . � , . � ;i: ,.�. , . . , , . . . . . . ., , . , , . , , . _ . �'� . . . .,, ��`��� � . , . . ,. .. � , � . ' . . . . „ , . ' . . , , . , . ' , '� ' f . - . , . • ,., � ' , . Clear�vnter, Flnridn j . • '• . . , ' � , � • . CAPiTAL IMPROVEMENT iFUND . � . . � ` . . ' � , , , � • , . � First Quaiter Araendments - . . . ' . . . . , ` . . .. . . . FY 1992-93 , , � ' . , , • , . 'j . i . . , ' , . . , � �. � ' � � . . . � . . ' . , ' II. . � Decreuse Amcndmants . ` - � � . '� 31. . 315-44i5 City Hall Rendiliotu �, . ' , ' , � . � : ' . , �' '' , � To record u budgct trnnsfer of � 1,444.44 to 315-4fi01, ConsnFiduted City.Hall, ta piovida ' . .� �. . �' _� , additionQ! funding ta the Cansalitiated City Hul! pro}ect, anil close project 315-4415, �vhich �. , , ' � ' � � . is now complcta. ' - ' � . . � `_ � �, � , , � , , ; 32: ' 315-6G38 . = Residus�l Tre�utment Fuci[ity . ' • . , . '_ ':, ". ' � `, �' To record a budget transfer of $ 3�31b,2S3 ta 315-5647,.Residual Treut�nent Facility� to `.., ;• r�':� � � provide fuading for tha co�truct work wilh Wnlbriclge Contracting, Inc. and Brilay Wild i'or . '�j�� �; ,, '. . the engineering and constructiop aF the Narthettst wu.stew�ter residual hpndlin� fucility, aiid �. � ,� �:�, ' to combine all fisnding associaterl with this praject. Approved by' the � Cnmmission on � � ' " . 1115/92 and.2I4193. . ' , , . ' , . ` . . � . . ,.��; �� �' � , • � 33. , 315-6646 Enst�Plurit Out�'�11 Cnnsfruclion � . , � - ; " .. To record a budget trunsfer of � 129,aQ0 to 3IS-6b47� Resiclustl Treutment Fttcility; to ��. '� : ,' ;''`� ; . ', '' grovide funding for �the constructiop engineerin� services.contrnct with Briley Wild und ��'r�� �'-::� '..,� .: , . � Assaciates as approvecl by the Cammission on 214193. , ' � � � , , ' � . � � . � , . , � _ . � � - ' , � . '. ' ', � ' � � ' � , , , ° . 7';'' �i ' ' 'i ' . ' � j � • ' � � � . � . I ` , . �,j'^,�'s S, ' - . " r . x / � , , • . ` • ' ' ' . . � � , . . . . . ' . . . . . . . ..l ' � , . ' . . . , � . . ' . . III: Memarundum Amcndmcnts , . . , . , ., , r . � . : , ' , � . � . , �, � . : � 1. . 315-2138 Lundmarlt Dri�e/E�tcr�rise to Marlo - � - - ' - . - • �� � ', To chnnbe-the titIe of this prnject tn Lundmark DrivclEnterprise�to Union, and ta exiend , °:: j _ �' '. '" the scopc of the praject.tn include the extension of Lundmnrk Drive between Marlo �►nd . . , � Union Streets. . . . . -. . �. � . � � . � ` ' � � � f . . . .� � •. � � , , � . ..; •� � � .' , � � � . � ,. . .. • . . , �. ', �, - �. � . . , . � � . . . , � . . , . , . , ,j . . . . . , � � , � � . , , • .. °, , . '� , . ' , ',, . .� � �. ' � ' �. • � , ; � , ,� , ;.. �: , . .. r . , . ' ' ' • , � � • . ' . � • . , , � r , , � 'i ' ' ' � i . . ' � . . � . �-4� ' . . . ' � ' s ' ' . . . . � MJ = r F ' . ' .^ .. � . . j. � •� , i ' , ' .. , ' ' , I ' , , ' , ' . • , � . "j1;';,`ri:T i3.. s,s,,; �,^ �r 1 pef..�. :`�: ��.t� .f f�f'�i ' f � 1� R i�=' � � � �. A. . yi, �b�,,��, �� a .I`�� ,..�,� .('riKh .� . �f`F ���� �`'I•�f�• ' `' , , � •.>•-', �(� ���i,��jr,f •l 3 l i .i:�� �a: ,�'. �� . ' R",r��. ;��. :� n`.'� ,t . �•; �r-,. [y.1 f'I����,� '{; '�i. �7�. �+ . :} .t. . F . y j'.��3�� �e . �if.�.tFm 'vt � •� � . , t' � !f'4 .� � u �tiy��;-•. ;tY'"., •r 1': . ��•t p A�q: ��� `r �• ` �'�. . �Y��,�` ,f � Y� f� }i:r'�F.� :5.�� j .k `"i'� ���a,°'�4'�E' �f � 4 �,5 •.''f .rr�r', �i { : "'����'',si}''t'' e'��'�' �A �s ��t .�r:. . _ _ r .:f. S: ' . . '� i's.:r�. �. - .. . . 0 �,, . I � . . , � . , . . ,, � , � ,. � . ; - i� . � CAPITAl. iNPROVEFiENT PRpCRA}S , . PROGRAt� 6 STAiUS SUFtMkRY FIAST OUARTER: October 1� 199Z - Decembcr 31� 7942 � � � � Actuat Expenditures . � , B�dpet Amended Ravised Project open Avail�ble Mtiend Description 1D/1/92 Prev Otr Amendments � Suclget ' 7o Dote �ncur�r 8alance 5tatus* Ref PUB�IC SpFETY • Poltce Protect�on � � 1113 Fiobtle Dipitel Terminalg 129�750 129,750 0 129,T5D 0 Q �29,750 1115 Emerpency Operotions Center 103,523 103�52� 0 103,523 92,190 8,50a 2,833 � ' 1178 Police Pu�suit Vehicles 200,000 xa0,000 0 20Q,OOD 0 Q 200,000 7114 CADS Enhancement 350�DD0 350,000 ' 0 350,OOD 0 0 35d,000 �120 Pollca Gruiscra '.110,OD0 170,000 0 11Q,OOD 0 � � 1i0,000 ; �121 Laplop Computer Prog�ram 300,000 300�000 0 3U0,000 0 D 30Q,OOQ � Sub-Total t,193�2T3 1�143,273 0 1,793,Z73 92,19Q 8,SU0 1,092,583 Firc Protec;ion 12�3 Fire Appnratus Refurbishing 112,750 112,750 0 112�750 58,16D 0 54.590 � 1218 Fire Englne Replacertre�t 455�250 455,25Q 0 455,25D 0 0 4SS.250 ' . 1219 �HS Capital Equiprrsent ' G64�033 6b4r033 Q 654�033 441�551 . 0 �Zx�4$2 ' ' . 5ub-Totnl ' 1,232,033 1,232,433 ,� 1,232,d33 449,751 0 732,3z2 ' � '+ ' TRAHSPORTATION � � � �iCM Street Construction - � ` 2128 Countryside Blvd uidening 2�333,69i 2,133�691 -i50,DQ0 1,983,�91 i,977,i01 �,500 5,040 1I-1 . 213i Court Strect Wideninp 400,000 900,000 0 90U,OaD ��645 0. 898,3U5 � ,' 2132 City Comp[ex tntercorvtector 184,,000 184�Oa0 -i84,000 0 0 0 � C lt-2 2138 Lnndmark Or/Ent to Union �52,543 552,543 73,000 725,543 5fl1,44b Q 1�4,095 [-1 2139 Myrtle llvenue �135,571 135,571 ,fl 135,574 70,6T3 64,898 0 � 214a,Htghland Avenue 4ltdeninp 840,713 840,7�3 2,334,aao 3,174,7�3 719,497 52;6i3 2,402,6q3 1-2 2141 Orew Street uideniny 750,Q00 750.000 0 750,00� 229�984 26G�7ki 253,275 2142 Fiieaouri Avc ilidening 1,000,000 1,000,000 -1,000,000 0 0 0 0 C I1-3 2143 liampton Itoad QOk,300 604,300 20U�000 804,300 D Q 804,304 ' 1-3 � 21�44 Lar�nark pr/Ent to Union 73,000 � T3,000 -73,�00 Q p 0 0 C II-4 � ' Sub-TGLAI 7�273�$�$ 7�2T3�8�$ 1�200�000 8�473�818 �3�59Q�398 385�752 4�k97�668 , M�jor Strcet Hsintenance , • , 2255 Road lJnderdrain System 85'i,3Q2 857,302 0 851,302 59k,S84 30;213 2Z6�505 � 225b Street Restrrfacing , 4,67k,989 4,b74,969 0 4,674,989 2,27Z,357 T23,577 1,679�fl55 2258 Pavinp Unpa�ed strects 150�OQ0 �50,000 -100,000 54,000 0 ti,215 38,i85 [I-5 �. , 5ub-Total 5�67b,291 5,676,291 -1DD,000 5,576�291 2,abb,941 7G5,005 1.944,345 , , � • ° � � '� � Side�alks end 8ika Trail ' 2330 Sidewelk Canstruc-Gen 565,201, 565,201 -25,ODD 5k0,201 34i,68b 509,5a8 88,927 • 11-b - 233t 5ides�elk Constr-City 50,245 50,295 -4,711 �5,584 45,584 0 0 C I1-T � 2332 Sides�elk R&R City 374,SBD 374,58Q 0 37'4,58U 209�009 13,7G9 151,Q22 � 233�i Bicycla Peihs 250,D00 , 250,OUD -120,000 13Q,000 720�208 5,820 3,972 iI-8 . 2336 Nendaley Sidewalks 0 0 125,000 125,00Q 10,175 0 114,825� I-k � 2337 East-�lsst Hikc Trall .�. 0 Q 120,000 120,000 a o �zo,00a I-5 Sub-Total 1,240,076 1,2k0�076 , 95,2$9 1,335,365 ?27�462 1�9.157 478�746 Storm Orainayc ' 2403 Storrtsrater Mflmt Mastcr Pl�n 75D,000 750�000 0 75p,000 473,250 330,265 ��4�5 � ' 2�,Oti tlnspceifi�d Storm Orain�ga 552�100 552,100 a 552�100 68,107 0 483,493 . 24�4 Jeffards Streat ' 48,200 48,200 -10,182 38�018 38,Oi8 ' 0 0 C tI•9 24Si2 SCCVC�sDn CI'eCk Stm 5y8 Upg 2�767�207 2�757�207 -3T8�bTx 2�388�535 2�383��09 5�426 0 C II-10 2496 5torm 6ra4nage R8R 1,31T,112 i�317,112 �-339.127 977,985 952,385 � 2S,bpD , 0 C II-11 2498 Misc Porxitn� 1z1,401 . 12t,90Z 0 121,941 12�599 0 109,302 , Sub-7otot 5,55li�520 5,55G,52Q -72T,981 G,82B,539 3,Sfi7,468 361,Z91 ' 599�7$D �A , . . ,_ � ` ' . ` � ��_�: . , � �. � ,� .. . ��: . � � � . i ' 1 , � � i ! � r ' - , . . , ��- I I 1 1 n � . i'�3 ; .. "�`. 1 � 1 � � � '1 I � "i ''`:jj .d:� CAAZTAI IMPaOYEHENT PpOGRA14 ' ' PkOGRAM i 3YAiU5 SUMMARY . .• FZRS� OUARtER: Cctober 1, 1992 - DeCembeP 31� 199i ' , Actual Exper►ditures , - Budget ' Amcr�dcd Reviaed Project Qpffn avoiioble Air�crxt , DescripN on 10/1/42 Prev Qtr Amendmenta �ud9et To pate Encumhr , 9alnnce Stotus� Ref = Inter�eotinna 2548 Co�wterized S�pnal System 1,432,340 1,432,300 -82T,48q 604,8i1 b04,811 0 Q I�•12 Z551 City-11ide 1nCersectlan tmpr 311,77'8 39�,7T8 0 311,7'78 •126,392 8,50D , ii6,886 2552 5ipnal Rennv�tfan x31,l48 231,148 . • 0 231�148 �50;358 7�9Z0 i2�87R 2S53.NeW Siy�ul [nstoilatlan 199,452 14$,952 Q 198.952 52,554 0 146.398 � , Z555 lntersrctivn lmprovements 1,504��22 1,504,322 •i,000,000 - 50�i,322 95,665 375,657 3�,OOD 1[-13 2556 ADA Intersect ]mprovements 0 0 250,OOD 250,Q04 � 0• 0 250,000 I-b Sub-Tnta! 3,b78,S00 3,G78,500 -1,5T7,489 2�701,011 1,029,780 392,OT! . b79,154 ; . , ° Parking ' � zb72 Street LiQht Equipment 15,000 1S�OOa •0 �5,400 10,34p 0 G,b60 x63D Parkinp Lot Resurfocing 343,149 ' 3b3,199 D 343,794 40,064 2�0T2 301,063 2G32 Parkiny Gnrapa 5tructure �p 1D0,000 700�ODQ o 100�000 12,d00 0 87,600 �� 2G33 5. Gulfview Atterxiant Pkp • i00,��0 i00,QOD 0 100,000 1ti,200 44,242 4�,558 Sub-Totel ,558,199 558,199 0 558,399 77,004 46,314 434,$ti1 , M#sc�llaneous 28Q6 public Svc aperatians Compl 1�393,305 �,393,305 � 0 1,393,305 1,331�90Q 225 69,180 . 29�5 Envir/Habitat Restaratian 50,000 50,OU0 -34,040 10,960 10,960, Q 0 C 3I-1G x8?b Horth Greenrroad Business Ar 30Q,000 300,040 0 300,OOD ,71�522 0 2Z8,478 � 28t4 Ofiice Nodif d� Ctrl Cntr Ex 33,492 33,492 0 33,492 32,589 Q 9D3 . Sub-Tat�l 1,T76,797 1�7T5,79i -39,040 1,T3T.757 1.titi6�97i 225 290,551 • LEISURE Pork Acquiaition 311� P�rklnnd Acquisition S17�S40 517,500 -503,345 14,155 14,155 0 0 C II-�S 3119 5oftball Cmplx I.and Pu�ch bQ0,OQ0 600,000 700,000 1,3pD,004 0 Q 7,30D�000 I-7, ' � 312Z Cvuntryside 5ports Complex 0 44,OOb 94,OOQ 81,368 0 12,632 i-S 3123 Sand Key Property D 1�215,000 1,215�000 1�202,450 D t2,550 I-4 Sub-Totnl 1,1i7�50D 1,117,500 1,50S,b55 2,B23�t55 1,29i,973 0 1,325,182 , Park De�cloprtrent , � 3201 pool Renovntions 277,088 277�488 -10Z 276,986 276,48b 0 D C Il-16 . 3228 �eck Russell Stndiun 1SQ,T13 150,713 2,144 1S2,SS7 152,857 0 0 C I-10 � 32Z9 Tem�s Ct/Pkg Lot Rsf � 41Z,433 � 112,433 0 112�,433 53,532 1�b6S 57,43b I]-1T , 3230 Playpraund Equip Repl/NLI 1Gli,530 166�530 0 166,530 162,b94 Q 3,836 �.3?39 Countrys{de High Renov4tlon 78,270 � 78,270 -a31 78,139 78�139 0 D C SD-18• '�240 Do�rntosrn PArk 230,OOD 230�000 -2�9 229,761 2Z4,761 Q 0 C II-19 ' 3245 Cl►rr 8ch Sli►r�s & Restrooms �04,7T6 104,TJb 1,574 106,350 1DG�35Q �0 0 C I-19 3248 Korymont Park , 50,40� 50,000 i2,d4S bt�ba5 37,597 U 25,008 [-12 3249 New Parktng•lats . 41,649 ' 41,649 0 41,649 7�89$ Q 33�751 [-13 � , 3Y51,Morningaidr Rec Complex 119,200 119,200 2,344 121,54G 95,OG4 ' 0 E6,48D I-14 , 3Z52 Macc Leke Nature Park 169,460 169,4b� 0 764�G6p 168,104 0 i�356 � 3255 Nursery & Psrk Equipment 92 58,05b 58,05G -1,7ST 56,299 55,299 0 0 C II•24 3256 Racreatian Fenae Replacment 22,551 22,551 � 0 22,551 - � 21,152 0 7,399 325T Picntc Shelter-Roas Narron 30,02$ 30,�28 -158 29,870 29�870 0 0 C ]I-21 325a Cauntryside C«rm Park Bldg 30,QOD 34,QOQ -�,485 28,515 28,515 0 0 C II-22 3'159 Sh�fflel�oard Club Roof Q � 0 20�Q00 20,000 20�Q00 0 0 C 1-15 3Z60 Countrya�de Ntgh Sch Liphts b5�000 65,OOD -65,400 0 0 0 a C 1t-23 � 3261 D.b�. Dev[g Park 65,000 65,040 -cS5,00D 0 0 0 0 C 1[-24 � 326� Fencing Rcptecert�ent Program 25�000 25,ODD 0 25,OQ0 2,200 � 0 22�800 . � 3283 Clwr 8ch Recrention Comfslcx 330.000 �30,000 70,000 GQO,OOQ 0 0 400,000 I-16 � , • �1 , . � � � , ,� y ' � � .t � ' ` y,.� , t ' .� ' � � � . ., ;.��� , . � , . , , � . , .. , 1 ' ' � ' . Ff , . • • . � . ' . . . . f ' , ' ' i ` ' . � �J . . , � ', . . . . i , ' .I'� CAPIiAt iMPROVEM�NT PROGRAhI . � PROGRA�1 & SiATl1S SUHMARY ' F1RST Ol1ARTER: Octobcr 1, 1992 - December 3i, 199Z - ' . Actuol Exprnditures � . Budget Amanded ' Reviged Pro)ect opcn AvalEeble Amcrxi Description 10/1/92 Prev Otr Amendmenta SudQet Tn Dat� Encunbr galance Status" Rsf � PArk Davelopment (Continued) , ' . � �. 32fi4 Jnck Russell Stadtum Renav 125�000 iZ5,000 0 125,OD� 2,684 , 0 i22,3�6 � . 3265 Norton Perk Pool Rcnov SO,a00 5a,000 453 5Q,4S3 1,500 • 0 48,953 � i-17 � 32d9 Lipht Repinccment 277,Sb3 277,863 0 277',863 18�,2�8 0 95,595 3279 Saitinn Center Improvements 0 tl 13,70� 13,70U �3,633 0 67 1-48 � 3280 Countryside Playground 0 0 35�67Z 35,672 0 0 35,672 I-i9 3281 Countrystde Gam�untty Park 0 0 919,086 919�OBb 0 0 919�OB6 D-2D ' 3282 Sand Key City Park 0 0 '70,OD0 70,Q00 0 � 0 70,OOa, I-21 � 3299 Cerpentar F#eld 73,QD0 73,000 0 73�o0q 73,OQ0 0 . 0 C ' Sub-Total z�651,6Z7 2,651,61T 1.013,706 3,665�323 7,BOO;iO3 1,465 'E,863�755 , . eeoutifieotlon � 33'1b Beyfront Park Renovntions 378,925 378,925 4 378,925 8,9�3 0 370,p12 e 3317 deach Access 4eautification SG,000 84,OQ0 0 $G,000 15,2G8 0 68,732 - 33�8 Caurtny Cempbcll Pkuy Beaut 150,OOU i50,000 8�,543' 238,5G3 ZG2,G68 0 95,875 I-22 . 33i9 CtearWater Beoch [mprv 34,000 30,O�D •�,574 28,k2b 21,321 0 7,�05 � II•25 .' � 5ub•Total 6k2,92S 642,425 86,469 729,B94 168,174 D 544,7'24 � Kurine Facilitics � 3413 Ut(lities Svcs Replacement Z35,328 � 135,328 7�88z 142,410 154,74U , Q 27,670 I-23 3429 Dack Repincement � Re�suir , 68,744 68,74IY 0 68,740 54,012 0 i4,728 ' � 3b36 1laterway Maintan�nce 83�103 83,1D3 0 83,103 71,433 0 19,670 • 3b43 Seminole St etrmp Oredgi�g 196�363 196,353 0 S9fi,353 185,956' 0 14,4Q7 34a2 flun�dir� Pass prcdginp 320�000 324,000 , Q 32D,U00 20�709 0 299,29t ' 3466 Baat Slips Dredg-Isl Est 4D,400 40,000 -7,QB2 32,918 32,918 0 0 C lI-2b ' 3G68 Snnd Key Bridpa ReplACement 1.085,321 t�0a5,321 0 1,485,321 8b3,997 210�987 � 10,337 � 3464 Sand Kay Bridgc R8R �89 1�544,U00 1�54k�000 0 1,544,400 1,k34�786 68,18b k1,028 3470 Bridgea��0ocks 8 5cawnll� f 770�Q00 470,Q00 0 170,000 i3,549 0 156�4Si � 3471 6ip Pier GO R&R 89� �G5,434 1b5,03k -27,964 ]37,070 1�7,07D � 0 0 C II-27 �473.Ftarina Site;5tudies 73,086 T3�OBb 0 73,OBb 29,819 0 43,267 3477 Harina Roof Replecement 81,850 81�850 •18,01G 63,834 b3,834 0 0 C 11-28 , 3479 Ctw pr,ss Bridge Nanttoring 200,000 20U,000 0 200,000 14,5Q0 73,U00 1Sb,50D . 3480 Ma�ina Sidewnik Reptocrment 350,Obb 3SO,U66 4 3SO,Ob6 33,144 0 31b,922 3481 Cls� Pnss Bridge Construct 2,000,000 2,OUO,OUO 45,2G9 2,045,249 � 29,476 �S1,QBfi �,90b,747 •i-24 3482 Nes� Pter 60 9,912,025 5,912,OZ5 ' 27,964 1,939,4fi9 35,879 15,719 7,888�451 I-Z5 3483 Murina Bldg lmprovements �,S,OOD 45,04D 18,01b 'fi3,01b 750 0 �2,266 I-26 Sub Totol 8,464,916 8,469,9�6 45,249 8,5i5,165 3,13Z,452 � 478,978 4,903,735 ' �ibrariea � 3510 Hnteriats Collection•M8E 2,564�689 2�56G,689 0'2,564�689 2,�39,758 4 42b�93� 3513 Ltbrary Automnti�n llpgrade 306,180 30b,190 0 30G,1B4 1,487 35,440 2b9,203 3514 CIWr Arthives StorBge Equip • 4S,OOp k5,000 0 45,000 0 0 4S�OOU - Sub Total 2,915�$b9 2,715�869 0 2,915,Sb4 2,141,245 35,440 T34�1�4 • GLRERAL PUBiIC BUii.DIHGS � � Gnrege � � 42fl$ BQD �tltZ Radio ltets . 4.575,583 4,575,583 0 4,575,58� 4,478�550 63,964 33,a69 , 42]0 Tic/Fuel Faciltty � 48G,167 48b,167 U 486,167 4�500 D 481�6b7 .' 4212 Motorixed Equip�-!/P 8,455�380 S,k55,384 -1.078,917 7,376,463 T�3T2,503 , 4 3,460 C 1I-29,i , k213 Motorixed Eq�ip -Cosh �1�858,325 1�868,325 -504,131 1�364,194 1,3b4,19G 0 0 �C II-30 4Z1b Cnmputer Rink 5oftwnre �4,AD0 14,000 0 1G��00 Q 0 14�000 � 4218 Grand Ava Garaga Project 3,848,468 , 3,848,G68 0 3,848,4b$ 3,555�79� 22,300 270,375 S2 ' , � , ' ' ' . . , . � , �. , ,' ,. ° , , , .. �. . . � , , , ,:�� �� � .., � � . � � •, :� '.. . , . ,� �f. . . . . �3• 1 � . . , � . • • , .. . Ha�: 't' , . , • . . + . � . ' � , , ' • I . ' . , ' , ' , � 'r . . • , . . ' ' • ' , . ; . . . , . • ' , , , � • . , :',i ., � � . � ' .. , . . . : , . . . � � � ' ` , ' , . �.. . � ,' � � ' ' , ' . �.. ,'t1 � � . . � ' �1 � . Ci�PlTlll. 1NPROYENEHT PROGRAM . ' • � •" . PROGRAFI 3 SYlV7�S SIMHARY , • . FIRSi oUARTER: Octoks�r i, 1992 - December 31� 1942 . ,. , Actunl Expencfitures , . SuclQet Amendec! Rev#sed Project open . Available Micnd de�cription 10/9/92 Prcv otr Amendments Budget Ta Dnte Enctrrihr � Salance Status• Ref , � t Gera�e (Continued� � 4220 Fuei Stte �r�hencement 51,968 51,96g 0 51,968 35,487 0 1b,481 b221 Motorixed Eguip -L/P 1;81b,SQ0 1,616,500 bOD�00� 2,4�6,50D 0 0 2,416,500 C-27 4ZZZ Motorized �quip -Cash GS,900 b5�900 504,13� 570,031 0 ' 0 570.034 I-28 • 'SUb-Total 2i�182,291 21,18Z,24i -L78,997 ZD.703,37G 16,817.Q27 86,264 3,806,Q83 � Ctty Halt Amex , �b13 Lend Acquisition Phase 1[ 2,465,535 2,�65,535 0 2,4b5,535 1,526,2G9 0 939�266 � � 4k1►. Maas Property Acquiaition , S,42b,7S0 1,92fi�710 0 1,92b,710 1,92b,710 ' D 0 I-29 '� 4415 City Hall Relacetion 20,0�0 20�Oq0 -1,444 78�S5G 18,556 0 0 C tI-31 • 5ub-Tatal 4,412�245 4,41Z,x45 -1,444 4,4�D,801 3�471,535 b 93q,26b � ' � Buildinp H�intennnce , � • � 4549 Roof Replecement� a�8,325 648,3Z5 Q G08,325 516,479 53,934 37,9l2 �, 4510 Air Cond Replgcement-City u 314,939 379,939 0 319,939 101�409 0 218,530 4512 Roof Rcrp�ira ' 2T9,847 2T4.Sp7 0 2T4,607 268,795 0 1�,012 45Z3 eldp b F7oint Facility 25D�Otl0 250�000 0 250�040 . 0� 0 25Q�OOp Sub-'Cota� 7,458,07� 1,458,Oi1 0 1,458,0]"{ 886,683 53,934 517,45b s City 4ia11 � � • 4bD1 ConaoEidoted City Hnl� 7,509,320 7,509,320 i,444 7,510,764 11�3�3 0 7'.499,451 [�30. Sub-Tatal 7,509,3�0 7,509,320 1,4ti4 7,510,764 �11,313 ' 0 7,494,451 � ' � MiaceElAncous � . 4701 Plan $ Dev Computer UpQrade 25,000 25,OD0 0 25,000 U 0 25,OQ0 . . 4702 ADA Transitian Plan 0 0 599,x40 594�200 0 0 599,20p . I-31 4752 Air Park Facilities� 781,173 78a�173 0 781,173 638,571 SS,3Z2 57,284 � ' 4755 Genersl Ledger PockAge 571,b25 5]1,6z5 0 51�,b25 304,841 40,555 166�229 4786 Hernory - A-4 14,000 i9,U00 0 19,Oq0 0 0 19,000 ' 4789 Computer �quip P B D 33,29Q 33,290 0 33�24U 12,87i D 20,419 � � ti790 nupt{cetns�/typesetter �59,58(1 159,580 0 159,SAD ii9�10D 0 4D�480 k7'q1 7epe,�riVe�CIS �93 30,D08 3U,000 0 30,Q00 0 d 30,4QD . G797 Computer Equ1�-Parks & Re� 57,200 57,ZOD 0 5T,200 Q 0 Si.20D • ti798 Miater Reading Replacc�nent SO�OOq. 50,OOD 0 50,00� 0 ,0 SQ,U00 � . �i7'99 Applc PC - Nunan Rcaourtes 4D,OOD 4U,000 136 40�136 ' 0 0 40,136 [-32 Sub-Total 1,706,$68 1,70G,ab8 599,336 2,306,204 1,Q75,383 125,877 1,9U4.944 Ui1LITI�S . ' � 5tormrrater Ut i l i ty � � b101 ALlen�s Creek Impr� ° SQO,OOD 500,000 0 500�QOD 0 0 500,000 '' 61q2 Steven�s Creek imprv 2,TOO,OQD 2,700,fl00 378,672 3,078�b72 ' 21,218 0� 3,057�454 I�33 ` 6103 Stmutr Quality ImprvlPrap t�2t3,840 1,2'i�,840 0 1,2�3�840 . 2,250 4 �,211,59Q• 61D4 5torm Dreinegc R 8 R 94�,Sfl0 943,500 349,309 i�292,809 305,326 • 52�500 934�883 i-34 6105 Ilabitat Restor/lmprovert�ents 25,000 25,OOQ 34,040 64�040 ' 2,265 0 bi,TT5 i-35 , Sub-Total 5,382�340 �,382,340 7b7�D21 6,149,3fi1 331,059 52,600 S,T6S,702 . 1Je�tcr Systcm ' � b703 Sy9te►p'R 6 R 1�527�b65 5,527,665 0 1�527�665 1�298�573 • 0 229i152 - , 6T04 Line Reloc�ticn 2,Gb8,495 2�668,b95 0 2�668�445 1,3BD,414 28,94'S 1,�59�140 6705 Meter ChengeouC Ptagrnm 6G6�848 66b,8k8 � b66,848 501,887 0 i64,9S1 ,i � 670b System Expons�on 1,049,034 i�049,Q34 4 1.049,034 839�bi1 �. 0 24Q,423 670T Flain Constructfon 12,8�6,1A2 12.876,182 0 12�876,182 7,2TS�b67 3b4�56G 5,Z32�949 � , . ' .� . y� � .. - . ., �,; . , ,., . ;: .. . � , . . ,..�.. -. � , . , �;. . . � �, . . , . ti�}'� ' � � ! , ;4 �` 'i . .ref.i, . . 2 ' . " :! r . , I ■ ■ , . . , .�, , . � - � . . ! � t � � } . � ' , C1TY QF CLEAR�IA�'�R , � � � . ' PROCRAM � STATUS SUMMARY � FIiiST Ql1ARTfR: �ctal�c� 1� 1992 - DecemSer 31� 1942 � , Actual �xpenditurea � 8udpet Amcrxied Reviacd ProJect Upe� �; �, �, ` �; , . �� . •� � .� ��. � e ' ; ,• Ave(leble MECnd ' Deacripticn 10/i/92 Prev Otr M�endments Budget To Datc Encunbr 8alence 5tatus* Ref ' 4later 5ystt�rn (Continued) � � ' GT�O Reser�etr 1I Ltells �,075.781 1,015,78� d 1,015,781 861,250 18,075 13b,b56 6T99 Ertql�eering Feea-1later 8ond 607�052 b07,052 4 607,052 365,914 15,349 285,T3fl 6721 Systcm R& R-Haintenance 465��49 465,149 � Q 465,t44 3q9,�6G , 7,69z S8,x93 6722 Lin� Relocotion-Naintcnance 295,0�0 295�000 0 245,400 � 3�652 0 294,348 , 6724 ilell Imp 8 uater Tr�otment 908,391 9Q8�391 U 908,391 T62,810 0 1G5,581 67�9 Enginecring Fees Vartous . 71�0�0 71,�0� 0 71,400 52,2Z5 0 18,774 6731 New 41e1t De�e�opment 93b,64S 93�;G05 0 93b,6D5 0 0 93G,605 67�2 Elevated Starapa 7ank ItehAb � 550�040 SSO,OOa D S50,Q�0 225,75T 207,142 117,1D1 6735 Brackish Water 5upply Study 13b,345 13b,395 Q 136,395 0 � 136�395 �5ub-Total , 23,773,597 23,773,597 0 23�773�597 1�,949.Sb5 G4i,81S 9,22i,917 Seucr Systecrl , 620� HE Ai�T faciiity - Borxi 2Q,691,164 20,691,ZG4 �' 0 x0,69i,164 20,48b,043 0 205,121 6210 Ptrnp Sta Nonitor Contro[ 250�p00 25b,00q 0 2SO,OdO 209,14b 0 40,854 � 6254 HE AuT PEanL �,51$,738 1,518�738 0 1,518.738 �,439,152 0 74,58b 6524 Sanftary Sewcr [nterceptor 1,841,559 1�841,559 0 �,841,559 1,83i,16b 0 10,393 fi62S Line Relocatian 821,5�2 821,532 D 821�532 509,628� 18,002 , Z43,902 6b26 Harshall 5t AuT P�ant 19,473,447 14�413�447 D 99,413,447 19,283,141 0 130,3Q6 G6�7 �ast AtiIT Plant 16,79i,698 16�797�698 D i6,797,648 16,356,682 Q 441,01b 6b2� Lift Statfon R8R .829,61T 824,61i 0 829,617 559,860 37,494 238,263 6b30 5nnit$ry Sewcr Ext 552,002 552,002 0 �552,OD2 102,495 0 449�007 , Gb3S uAC R8R ' 8'[1,685 811,685 0 Bii.685 50i,726 0 309,959 �32 Sanitery S�wcr R&R 5,383�243 5,383,243 0 5,383,243 ��747,584 0 3,b�S,654 6633 5. 5anitnry Sewr Cntercep 5,579,70D 1�579�70a 0 1,579,700 1,251,765 27�,774 Sb,1b0 �534 5en lltfl Re[oc Accomndmtion 625�04D 625�400 0 625,400 7,920 9,bT3 �07,60i 6636 1leter Conservation/Reuse 1,697,0�0 1�697�000 0 'E,647�QQQ 2Z9,960 Z5,931 1,44�,1Q9 6637 Flarshnll St Interceptor 3,400,340 3,400�300 D 3,k00,�40 1�bt9,07b 1,348,101 433,123 fi639 Sludge Treatment Facility 3�748�783 3,748,783 -3,316,253 �32,530 432,530 0 0 G 6641 Hortheast Engine Generc�tor 7,068,Q4U 1,068,Q40 0� 1,068,040 1,0�5,042 0 G2�99$ 6G4k Pump 5t8tian #14 Rnstoratio Z78,D00 278.000 0 Z78,ODD 224,193 G,b90 53,32i � G645 Leboretary Upgrade 200,000 20D,000 0 200,000 57�10G D 142,89b 664d East Plant Outfnl! Const 1,04D,000 1,090�000 -729,000 96t,000 713,644 0 247,35b ' 6bG7 Residuel ireotment Faeility i,454,000 1,450,000 3;445.Z53 ti,895,253 1ti,378 4,548,257 29z,bZG Sub-Tatel 84,047,508 &4,047,508 0 84,047,508 68,598,741 6,3D7,506 Si,1k1,26i Gas System b336 Terpon 5pr.inqs Gas Ext 1,806,88b i,BD6,886 0 7,806,886 1,803,060 3�826 0 C 633i.System Campletion 631,079 631,O14 0 b31�079 587,833 � b 49,24b , 6339 Add�tionel l.ines 1,150,kt3 1�750,tii3 b 1,150,473 71G,033 d9,250 367,i�0 � 634Q Line Relacation CApitalized 2�01�,833 2,011,833 D 2,U11,833 1,01S,b42 222,519 773,b72 b341 Gas Nain �xtensians =�428,b43 1,428.64� 0 1,428,643 875,951 D 552,G92 G342 System R 8 R 1,402,592 1,442,592 0 7,402�592 1,004,280 33,7T5 364,53T G�48 Line Relacetion-Haintennnce i63�250 163,250 0 163,250 39,428 0 123,82Z fi349 Syatetn it � R-Maintenance �455�221 �455,2�1 0 �iSS,22� G3G,120 1Z.46a 8,�r1 � 6351 Hew Main Ext Svc Linca 1,99T,453 1,997,k53 0 i,997,453 1�646,127 Q 351,32b G�52 Ges Hater Ghange Out 321,50D 321,500 0 32i,500 253,136 Q , 6Ei�364 6353 Ges Heut P�s►ps 60,Q00 60,OOD 0 b0,OD0 ' D 0 fi0,000 6354 Gog Ftarketi�g Plan , 40,OOD 9Q,000 0 9Q,000 0 ' 0 90,000 6355 Nydra�lic Trucks � �8,590 48,590 0 4Ei,59D 0 0 48,590 6356 Liquid Propane CAS Svc S'i,q�0, 51,000 0 51,OOU 13�830 0 37,170 Sub-iota� ', 11,b18,460 j1,618,4bD 0 41�b18,4bD , 8,381.44D 341,830 2,895,590 � sa , .. .� , . , , . . . . � , .� . . , � :. �. � . . - , e !'. . ,,i, ' 1 , . • , r . . ' j "� . , � , .� ..�, .� . �. ... . I1-32 I1-33 I-36 �,' .� � , .. . ..�.1:��.,.:.:�:�� � . . ._... st._,. � � ; , .'.1 - t' "r.: 'r; ji :_�. � ' {' .'; . •. ' . . ' . , i . . , . < � �,,:. .. .. I � 'I�.�:' .!'� '? _ �'a!�J�'F'1�`yA 'i'�� . � ,� . � .. , s � . ! . , . . ,�' . . • . .e �jA�r�34SN� F,. • . .'.; , . . �•; _ . , . . .� . ,,. . , . . � . • �.'�g,�ti'� . . > :.. ' ' � 'F ' , s�. , . , . � . . . ' . , ., . � . - : �'.i..t i'A; ' , . . . 1 � . • ' . . ' , � ' I " . . 1 . � J °.f { f� . � ' � � r . � . � � ' , ` ' � ' . , ' ' � � �. '�', : . . . � : � . s ,':I}. �'te . . , ' ' ' I`, , r,' ! ' ' .. ' S. ' ' ' . , , , r . ( . ` , SO ' .�i'1F� ti'1`' ' ' . , � . . ' r �. ' � � . e . � . , � � , ' . � . t � . `3 � •. . ': ' ' ;� � , � . . , e , r '' . ' ', . ' , . . �, � , � . . �� ' . � , ' . 1.k�,j', �X ' r � . . j � . , t 'F , , � , . , � . � . � , . ', . . . ' . � 'i. �. t.� . . . e ... � . ' ' ' ; . 'i%' ' . . . . . , � . ., • f, � . � , F`�t:i{ ,�'� f,': f ,. . . . '1 ' � '� ' � , I , .''{ ' 1 .• . � ' ' . � . � ' . {'.�L :� �y . '� ' � 3 � •- ' t � , , , , . , . - . •,t . ' , " . ', ' . ' . , ' , .' ' . ' � .a , . , .. . . . . , . r � . . � f . . . '�tf}i .'`� �',} s ', . ` , . ? � �t ' ' ,' . ,. 3' ' . � . � . � � . . . 'i ,. ; ';,- :;�•.,� �,� '.{yr.� ��1 1 . . ''i. �' . . . . i . r . . . . 9 • �k� ` : ,� ",]i . . . , � r �. ' �'r' . � ' . �i ' � .. . , . . , . �. r , i. x s f ' • . � ', . �' 1 ' • ' �. f . . . . . . . : _' . 1. �i :3'. . • ! ' • , • . ' I . . ' ' . . ' � , � , ' . � - . , ;'. :� "f � 5` i' ' , � ' . . ` t` . � � . . � , ' , o � . �i ' .. r r '� � . .. �'.+ ' .. � .. , ' ; . . . ... �,�• 'l.!_ . ' % : " „ ' � ';.�=1A' ' :'I� ' , y,. � .q '1 , ! � . ' .`. .. ;�, . ` . .1• i �Pri��� �' ' .. � :�,i .J' �7,� el ,�' , r: r �7 1, � :1 :t� i {r `�. .i` .i1;. ;si' .'y'� .i:i.i �1�.: V.�;�.-��p . • . , :�' . . ' ` . ' �,-" "'f"y��." 'r:.i�:�� :l�' ;'E ° �.�.t'�, 't'" .el 'r' a: i S:, .,��.f; . . . , 'e, , ,� . . '! r �1' :?� ,f� x r � . � ' � f ?� �r.� :f ..5'.y ��� , . � . . . 1 . ' � ' . ' �ye. "1 � � :�'r'St ��r`'• /,l. ' . "fe� ' > . " . ' . � .. .��:2 .. .� •���, ' � .. � � ' " � � � � , ' . .f•F� a ' ���"Y�F �} ' . . �rF�. ' . � . ' . . . � . ,. , . �:.j-! ,,'t,: . � �l;� .'`` 1 � � , . . � " r r ' � , I , . � , 1 f ' I , ,' 1 ' ' ' ' ' ,' fl� �, � C1TY OF' CLEARI�ATER � � . ' . � , ' , � • . . . ' ', �, ,'� �, . , , , , � PRQGRAII � 57ATUS SUMkARY . ' , , , , � • � . , ' '� i . . : �' , ,� FIRST flGARTER: Octobe� 1� 1942 - Decembe� 31, 1492 '" � ' . �� , ` � , ' . . . . i , • . '.. . ! ' . ' . . , . . .i I r f . �° j , � . ' ' , ACLU�I Exp£nditurCa ' . � �, - Budget Amended �.�-,Revised Project • �U�rn Avbilnble ,Amend� Oe$cr�ption . 10/1/92 Pre� �tr I�mendmenta Budget . Ta Date ' Encuobr :. B�lBnce 5tatus* ,�'Rei . � Solid ua4te . ' � . ' , , , . b424�FHni,Transier Station � 433�b9S 433,695� - - 0 �433,b95 . 59�885 0 3T3,810 , '. " G42b Facility R& R "' 387,452 387,152 0' 387,152 244,221 0 142,931 • ' b427 Res�idenN �l Container Acq , 1,243�996 7,243,946 D 1,Zb3,996 1,025�D7D • 0 278,926 � ', . 6428 He� Faciltty , 1.054,000 ,7,054�000 0 ��054,000 , 831,505 0 22�L,495 ,�� . , . °� '.I b4�9 Carmercial�Cantainer Acq 1,099,5G7 7,099,567 , 0.. 1,fl49,567 . 908,29T 0 '�94,270 , ,'� �� ,'6433 Rocyct�n9 Prapram . 845,35a 845,358 0 845,358. .788�591 � 0 Sb,767 . ,"� .. ��6G3�i Car�wter Upgrede •', 47,�Q0 �, 47,000 D 47,000 � ` 18,554 ` , 0 . ',P8,446 , `, �"'' 6435 Tsf stetio� Fucl Tank.Rpl BQ,DOU 80,000� Q BO,ODO 0� 0•�.'80,000 ' .�,`' .643b Sot�d•1lastr Cartplex 2,qq0,00p 2,000,000 ; � 0 , 2,000,000 , 0 � � D 2�DOD,D00 �. � � : Suh-�otal, , 7.140,7b$ "7,19D,rba �a 7,190,768 3,876,123 D 3,31G,b45 '' � � ,.� • • . . � , , .� ' ' !41 ace! t nneous , ' , . • . " , , , - • , . _ � b503 Utflity Building Reno�otion .67,77� 6]',771 0 �7,77a . 54�445 .� 0 r . 8,326 � . � .•, - _ ;*` �� b509 Heetinp system Renovation ,b5,000 ', � 65,000 0 �5;00� • � Z0,4b1 � • �0 44,539 ,� � , ,,�;�;,� . r . � Sub-1'ota l �, ' . . . 132, 771 132, 77S � D 132, 771 . 79, 406 �. , 0 � 52, 865 . . � � . . � :: � . . . . ,� � °E . . ........... ....--•-.-- --------- , ---- . --- ------ . . _ . ... . . ' . ., . �"• ', '�TOTAt'IILL PROJECT5 � 212�397,573 212,397,573 2,389,T98 Ztti,787,371 i40,190,44�'10.214,080 64,382,348 �`' � ' � sssseenis:ss s_atea�easss sasesesees seasr,sa:== eesvaz ' 'f'' o' .. ' , . , , . , e aaa: sae:xgn��� eessc_cssne� . . k ,�F . . . . .. . ' , . 1 ' ' I , � , ' � , . I ` ' . . .` ' . .t, . , . �. ' ' ' . ' . ' ' . . ,{:: . ' ' . � _ . ' ' . , . . ' .F': . : ' � ' ' . , . � , � � ' 1 I ( . � � � . . '�.� £ . F ' . , ' , , ' . , r . ., tif �� ,t � ., ' ; ' , . . . . . . , r . ' ' [ : ' , . . . � � � . . . . . , , ; . . .. . � , . . . . � . � . ' , ' . . . . . . . . ' . ' ' ' ' i � . . � � , • • , . . �. '..• . .. ' .; ' . . ' � . ' � , � , ' ' �. L,��� � � 1 ' . � � . ' � � � . , r + � � � , � , . � �. !; � ' � . ! / . 1 . % �, , .. .pe ' f i , . . ' ' e'. .. ��• � ' . , � , ' , ' . •. ' • ,'� , . ' , ' �5�� � : i . . ' . � � s ' . . . � , , ' ' ' � I �1, . , . � . . . : r ' '�' , . d , . . , . . � r , , • . - ' � . � � ' • � � � • . . . � � , � . • ' � ', 1 . I . ; . ' .. . ,� � . � ' . . . ; ' . . , . . ' , , ' ; i � , . . � y i ; ' . . . . .. . � , . ' ' ' . 1 . .{ , � . i , . � . . , � ' . ' ' ' . � �. � iI ' , . � , . . . � r . . �. . � r' ° . . ' � , i ,' '1 . ' � . + ' " � . � ' ` � l . , , � � l � ' . ' , . r . . . ' . . , ' ' , . . � ,' .. ' ` ' � ' �, . - ' � , r ` ' ' . F ' � I • .i � � .• , f e - r . � , ' . � . � ' F f '1 1 ' ' , � ' e � , ' . . ' � ' % i � j • • • • `r • " , • 1 i • . � ' � � ` ' . . , , � f. . ` � . 5 ! � ' . • t ' , r � , I , ' I ' • ' , , , • , 1 , i' � , . ,` i . , r I � ' • ( • • , i • � e,` �� , i • ` , ' ' � •' • � Y . j� •,' f.. .Xt .. . ' ' , . . `/ � , ' . .. .. . ' .. ; , - � , �, �f a , ' � ! ` � . . � . ,`rfi':��.� .°r.�e:.�.t'1.. .. r..fC. ; ,�y '!1.` .:�., �� ���A.'��i •,=.f'.��r.�{ .� sr"'.; �, .f`.3(' ��.A�£�, . "4^.;�.�� ef;:b ` . : •� `;�" ¢a ,�:�„y. . .,�� . +; : ` -. ''� �rt' .;�.' . . ' �::y, '�� r���� .,� f �..:� ,��... � `1;' •'.. ' �`� - ,': �� �F r���,:., � i9 ` ' .q ir� t, '•.. : ���., f: .��.sM1.��, f� ' ' �� •l� �� � s �' � ' �fr?.;F.'.j f. ,�,F�.s.��`, '��:Sf�. �!{{F'.f,'i - �?r.'�`� ,''. `•_ "N.����i t'}a.��. ; '��j, '•+'1`� 'V� j'` a4i x}�j�''r:.s e•�1, `i 4i'��'r:�.r(�t� ;�-;� , �,�;5 :,r.,3,, ;t, �`, ,.. ;�'���'g; ;� jy.•�,v`�'��'� `� s:;'•. r' p 1: p.' ".'>ril ti . i t�:4�1 � `,5'.r! ,.f..; "� y �Z�.� .Y:r� : .:f . r �3� • " ' ` ' , . : ' . ' . , r . ' • � . , ;?`s�'f, � ' . . . • i . ) . �' ' , 3 � . . . . 1 � - ' ' ' � � � . ' i. � } ' � . , , � � • . . . ( ' . , � � . , I . , � . r � .. � ' ' . � .' l, . , ' . •l r . � ' ' . ' ' �. . . � � . . . . � • . p . . i . 14 . ' . . . , . . , , � . ' � . . . ' . , � � . �, . � � • , � � . e • • � ' � � � ' • ! ' . ' ' � r � � . � ' . ) . , I 1 . . • . . ' . ' . . .' S . . . I.. . I � ' ' . . . f y , ' . . ', , . . . J , � . .. � � ' • . • � ' 1 � . . . � � � � � . ' . i . ' . 1 • ' � . . ' . � ' . . . ' ' . , + • , r . ,• �. � � . . . .. a' �-i • �' 1 � . , ' ' � . � � . ` � ' � . � : f �'.��{ ��'1:�1 , ' . . ' /' . '., 1� ' t � .. ; ' ' • . . . ' �' � � . � . • , -"�`` y�. :i , � ''�a 1�.� . . ' . � . . ," , '.'�i 'F;1�. ' . , . ' , 5 ' . , . � ` � • CI�11I'►1'ilECl'� F�OC1dt1 . ', , �. . . . ' � SP�CIAL PROGRI�M.FUND � ,� . ' . � , First Quarter Asnendments � ` . ; , • ' � FY I992-93 � > , . • ; . , . . . , � • , ' . . < . . � I. Increuse Amendments , . , , .. , ' � � ' � , � 1. 181-9317 Palice Educutian Progrnm � ' . ? , � ' • To recorc3 a�udget incre�se of $ 1,056.00 in revenues from Other Municipulities and � � t� �' �. `�14�999.00 in PoIice Educution-Fines� for a ne# amendment QF $ 1ti,US5.00 to tt�tch ' .r: �. ' ' , � ' , budgetecl revenues with �actuAl revenues receiv�. � � ' � ' . • , , , . � - . . J, � . . . . . , . • , ' �� , . � 2. 18 t-9325 � Citizen Policc Acudemy . � _`: ., To recard a budget inCreas� of � 3,fl00.00 in Court Proceeds to mtttch budgeted revenues , �. ' with sctunl revenues receivec�. �°:' �1 . 3. � , 181�•9329 Investigukive Recovery Costs � ' . �. � ' , � Tn rscard a budget incrense of � 493.f 1 in Court Proceecis to nujtch budgetec3 revenues ,� ' � t �with actuul revenues received. ' , � � 4. 18F-9330 FiOC[dfl C011t['il�illld FOl'E�h1�l1CC � , � ' ' l� .. , � ' Ta recor�i a budget inerc�se , of $ 22�384.95 in Court Pruceeds ta tn�rkch budgeted .. •. ' f � � revenucs with actunl revenues receivec�. � ' � � " � �' � 5. 181-9332 ' ' Ofticer Frienclfy Pro�;rnm , . � To recorcl a budget increEtse of $G,595.41 in Donations to match budgetec! revenues with actual revenucs received. � . � � , B. 181-9333 Bicycfe Jnmboree . . , _ . � To recoxd a laudget increuse af $ 54D.40 in Dantttions to mi�tch budgeted re�enues with �� � ' � actuut revenue,5 receivecl, � . � • 7. 181-9357 Prelimin�ry 5afety Belt W�rnin� Grunt . � �'. � . To record a budget incre.�se af �5,� in grt�t funding form the Departmcnt of '� Transportptian ta devclop a program model of the uutomuted sAfety beft waming � . . Pragram. . ' . . :�. ,. . . S. 18I-9360 Safety Belt Wurning Grnnt , + �' To�record u hudget incrcusc of � 145,Q00 in grunt funding from the Florida Depurtment ,' . . of Transpori�tion far the purpose of clevei�ping an automuted sttfety belt warning tickei � �•� , - . , program. • , �� . . . . � , 9. z81-9903 FROG Reissue Progr�un � , '. , To record a 6udget inr'ret�se of S 3,330.05 in Donutions to mutch budgeted revenues with actu�! revenu�s mceived. � ' . � . ' i0. , 181-4910 Librnry Sp�ci�l �ccuunt . � � , � � Ta recarcl a budget incrense of S 2,Q37.7S in DanAtians to mulch bud�eted ravenucs with� � ' ACiUAI 1'BV�qUCB CCCCIVCLI. � � ` � � � ,. . ,` • f. . . � , 5� . � . , • , � � f ;, . ,�� ` ��� ���� '� ' )"' . ' ' . ' , , t ' ' I .. '1 ' . ,iJl`Zi'."iif � { K � :t:,.. , . o.s.c:�tt'� f j' �� .' .. ' ` j. ll�� � fi ' �: � • . /1; , .. , � . . ' .�:.5 .,:. . F 1.����"Es' ' . . � 's, 6 ` :i�s .� °� . , � h.; � ' . ,err e v �. `F�..�l' �.�` �K. . `. l. � .. . . . . . . . . . ' . . . . � ' . . . . .. . . . . . � . • . . . � ' . � ' . " , r � . . .. �. . . '�r. �, i�xi.�l�5 .1 , • � . � � � ' , . . . _ '!''i + j , . , . • . ' , , .. . � , ' . , � � . , � , . • . ' r ' • ' 3 • � + ' • � , � � , . � ' � � .t � ' � , � ' � F � . � ' i , ' r . � � ' , . , . . . . . ' � ' . , , . , . . � �� , �. . � � . ' . e . , ' � � ' � , , � � . . , . .. . , � , , �/ . ' .� • e. . ' . ' ' ' ' � . ' , t . . � � ' , � � ' . '1 F ' , ' � � � , . . . ! ' . I , � ' � : ` , y � �� �• . f '' i . � t -0- �s` � � . . � . ' � � ` . . '. , ' ' ' t , . '�`.5. 1�'I . , I , , ' . ' • � ' . . ' ? F �. � . • V , I . � � . . , • � ,. i . , � :, .�l .t.���,t., . �, , + � s'� �,' . �. '; :s� r . . . , � � . ' � , ; � . , , . 'F . . , , ,l . �!�'=,:C � � . . . . . , . . . . . � � . ' � ' � . . . � . �� ' • ' ' , ' . i � . � ' . ' � . ' . � , . . ' . . 3• � • . � � � � C1cArw�ter, Floridn , . ' , . � � . • � SI'ECIAL PRQGRAM FUND , , . � � - � . First Quarter Amendments � ' � � � � . FY I992-93 � , , . . . , . . . . . . . , . . °� � � I. � Increuse Ame�dments � :. .' ; il, � 181-9928 Nu�ano Sister City Progrnm � . � ' ` ' }�: •, � _ � � To record a hudgei incrc�se of � 45 in Donations to match budgcted revenues with actuul ���. ,. � , - . . . , . , ��.; � � � revenues received. � , , �'� � � . . � ]2. 18i-9941 ' Afoccasin Lake Nut�re Park � , � • � , . �.� ` To record a budget iricrr.nse of $ 3�9.42 in Sales, � 1 t641.08 itt Donutinns, ttnd 14.64 . . �. � ., . � �� in I4.64 ia saics ta�c revenucs; for a net budget incres�se of S 1,985. 2�4 to mAtch budgetecl ,. �� _. '; , . . . revenues with actunl revenues received. . . � , , - . ��. � � � - ' � � .13. 181-9950 , ' IDB F�s � � . � • . � � , .{�;' �� -� To recard a budget inc�e�se of � 9�U00 in Industria� Revenue Bonds to match buc3geted �� �„ ' - revenues wit4i actunl revenurs receivecl. , •, ��` : � r' 14. 18f-99fi2 ParkslRecrcution Gift Givin� PragrAm ' , � . ' � � ,�. �,' To recorc3 a Esudget increase of $ 16,300.31 in Donntions to mutch 6udgeted revenues ' . , • with uctuul 'revenucs reccived. � . . � . , , � ` � , ' 15. 181-9987 Cquntryside Rccycling ' � � . � �� To record a bu�get incres�se of � 473.50 in Danutions to mAtch bud�eted revenues with ,� ' � actuFSl revenues rec�ived. , � r , . . ' ' lb. 18i-9993 � Sailing Centcr llonations . •� ', . ' Ta record tt bud�et incres�e of $ 1� 188.17 in Danations ta match budgeted revenues with � . , ackual revenues receivecl. ' ' � �, �, ` 17. 181-9995 Wntcr Cnnscrvt�tinn Deviccs •� , ' To r'ecord a bud��t increuse of �'10,0a0 in Unc�esignated Retained Earmings of, the ,. �� � � . 5pecial Davelopment Fund to provide a�otnl of �100,000 in iunding for the distribution ' � of Water Conservation Devices. ' ;'• � - - � . �, , I8, 181-9�97 Maus Brothers Oper�tin�; Expenst�s � . � , � , . To recard a budget increuse af �34,400 fram lhe GeneraI Fund to provide funding' for � . '`. t}te emergency repAir maintenance work to the buildin�. . , • 14. , 181-9998. Fire Department Crntuity �nd . � � '.. . �. � To record a budget increstse of $ 12,7I5.79 in danations representing funds which were � �. , � given to the Fire Department, � which is to be used direct�y for the beneFt of and . . employee recognitian of the City fireiighters. , � � . � . : � � . � , � � � � ' S7 � � �. -� , ,. . � �. � tx. 5fy,�,Y, ' .. , . . . � � � . . : ,� <�,. • ' �f.,��.ei.�._ . �n:.,. . � , ., , .. , ... , � �.,,. . .. •.,p.-n,:;:d,ykr�,4� e�F fE; � ' ' '• i .lt:�.�.� .r'�.` il'1°; �. ' 7"� ' .. , r�,'t �t�{(��'.i ���1`3.f'. , `! �.''� Y�S �'� . �. '+ 1� . , � . 'jr,� � . � . . • .��, �r�. . ' . , .� . 't . :if,�� � - .. ; •�,� �' ��' �_ { r� ry��ii :� �• � � � ru :4 � a. S", . � �`} '.''1' i3e�,:1'' �.. ' ., . _ . ��. .. . .4.� , �" . . . , . . , � � . � ' , , , � b �.. I � . . � . � � � I. ' � } � 1 � . � � ' � ' � r . - . ' . !� . � . • t � . I � � . ' � ' � . ' . ' � . . . . � , i ' . A �` ' �, . � � , t '. , f 1 , , s " ; � • , •� r� , � . . r , , . 9 - ' . . , � ., , '���i,�'� C1TY OF CtEAR4tATER � � 5pEC1Al PAaGRAM STATUS Sl1NH11RY � � , FIRSi �EIARTER: Octaber 1, 1492 - acc�er 31, 199Z � Actuol ExperKlitures � eucl�et Amended Revised Project Open Avnilnble Amend . Descript�on 10/t/92 Prev otr Aman�nenis sudgat Ta Date Encurri�r eelancv Stntuc* Ref � PLANNING PROGRAMS . 91Z8 Countywtcle Consistency Grar�t 15,004 i5,000 a 15,000 0 0 15,004 9129 5ipn Amnortizetian Propram 50,000 5Q,000 0 SD,fl00 387 0 49,613 5119TOTAL , b5�00D 65,000 D 6S,OOQ 387 0 64,613 P�RSONNEL PROCRAHS ' 9297 ilfnarity Recruitment Pragrnm 1G,758 1ti,7S8 0 14�75$ '94r758 U 0 C� � SUBTOiAL 1ti�758 14,758 0 14,758 14,758 0 0 , PUBLCC SAFETY ARQURAMS • 9317 Policc Educetion Fund 45T,125 457�125 16,QS5 473,ZBQ 453,407 0 19�i73 I�1 �• 9320 Vicctm Assistance t�rogram 198 198 0 ' 198 4'i 0 t57 . 9325 Citlxans Pali,ce Academy 10,50a 10,500 3,Q00 13�50U 10,49T 0 3,003 I-2 ," 9329 lnvestigetiva Recavery C 24�434 24,434 494 2k,92$ 16,23fi 0 8,692 1-3 � 9330 FL Co�trebAnd Farfeiture 94,192 9y,192 22�365 721,577 91,6ti0 � 29�93T I-4 ' 9331 Lew Eniarccment Trust �91 491�268 491�268 D 491,268 GG1,530 0 49,738 . 9332 Officer Friendly Pro@ram �2,581 22�581 b,595 24,176 16,543 0 S2,G33 I-5 , 9333 Bieycle Jamboree 1�1ZG 1,12b 5U0 1;626 i,502 Q 124 .I-!i 9353 Cor�sal Int/Intrndictn 63,Q00 b3,000 0 63,000 ZQ,77S 0 42,225 � 4354 Law Enivrcmt Apprent Pro 13,�00 13,0�0 0 13,QD0 1b,92Z � 0 2,0T8 . , 9356 Greenuoad/Gordcns�Youth Progra 2�384 2,389 0 2,389 2,026 0 353 9357 Prelim Sofety flelt Narning 0 0 5,�Q0 5�D00 4,757 4 243 I-7 � � 9360 Seet Selt 11or�ing G�ont 0 0 145�080 �45,000 b0�� 0 144�400 J-8 •, SUB70TAL 1,784�813 1,1$4�813 i99,029 1,383,842 1�47U,476 0 3i3,366 COHMIlkITY DEV�I,OPMEHT , 9442 Public F�cilitics 8]mpr f90 1S1,UUQ a11�000 0 111,000 87,00� 0 �3�994 ' �. 9445 Special Econornic Dev �9Q 3�,400 30.a00 D 30�DDD 7,929 0' Z2,071 944T Aublic Faciltties b]mpr �91 19�«,b2x 794�l522 0 194,622 236�615 0 -41,993 9448 Publia Services �41 iQ4.b74 �04�674 0 1b�,67k 104,904 0 -Z30 9G44 Housing Rehab�'91 . 377,000 37T�000 0 377,000 357,72$ „ 0 79,272 9450 Infill Housing �91 173,994 . 773,994 0 173,994 25�378 U 148,616 . 9451 Special Econanic Develprmt �91 50,000 SO,q00 0 50,04� 4,5�� 0 45,50D • 94§2 Program Administration �91 80�000 8p,000 0 80,040 54�6b7 4 20,353 � 9453 [nf�ll Hnusing �90 233,i85 233,�85 0 233,185 , 21�129 Q 212,056 � � 9G5G Public Fac & Improv �92 29,000 29,040 0 29,040 36,btb 0 •7,6ib . , 4455 P�b1ic 5ervices �92 141,282 14'E,282 0 141,282 135,718 0 6�1�. 945b Housinp Rehnb '92 151,862 151,BG2 0 151,862 36,898 0 114,964 9457 1n#(ll Hous[n9 Devsl '92 270,000 270,pD0 0 z7p,Op0 45,998 0 22G�8QZ .� . 9458 Spcaial Eaonomio Dev '42 78,000 78,OOD Q 78,000 9,030 � 0• 68�970 9459 Pro�ram Acin �92 � � 12Q,000 120,�00 0 12U,OD0 628 0 119�372 9460 Continflencie� �91 19,087 19,087 0 14,087 0 0 14,08T 94G3 Pragram A�n '93 507,004 10T,000 0 i07,000 1,640 0 1�5,400 4464� Public Fac 8 lmprov �93 15,300 15�300 4 15,300 0 0� 15,300 ' • � 4465 Public Sarvtces �43 120,550 120,550 D 420,55D 12,804 0 107�746 • 946G infill Housing aevcl �93 276,650 ' 27G,6SQ 0, 2T5,6S0; 12,250 , `0� �Q4.400 44b7 Nomelcas Focilitica '93 Z0,500 2D�500 0 2D�SOQ 0 0 20,5DQ ' . ' 94b8 Ocrnar Hausinp Rehab �43 � 22�,aQ0 221,dOD D 221�Q00 4,100 0 21b�900 . 9469 Spccial Econamic Qc� +93 47,000 47,000 0 , 47,QOp ' 2,6Sp 0 44�3SQ '5ll9T0]'A!. 2�971,7Qb 2,471,7a6 0 2,911,70G 1�201,72� 0 1�769�983 '� 58 , t .e. , , � ; . , �� , '. • " ., , . , , . � ��. . , , �� • . , . . ,. ".r � � °� , y i�S: , . .. . . . . . . � . . ' . , � . . . � . . � • • . . �1i1. • � � . ' . • � ' � • . , . 1 . �, r 1 � ! � , .. . , , � . 1 � r . i � � ' � � . , . , ' ' z , ' f � . ' � a . . , . � , • , � I ' ' , i ' i l . '�Y _ , , i . a i . . ' , 1 . , ' . . . , ' . ' . . . . ' ' . ' 1 � '•i�� . . ♦ � ' . � • �� . , . � ' . , ' �, ' ". • CITY�OF CLEARUATER � SPEC[AL PROGEi�FI SYhiUS SUMRARY ' � • F1RST OUARTER: OeCot�cr 1, 199� - Dccember 31, 1992 � ,� � � ' Actuol �xpendttures . � , , ..9txlget Amcnded , Revised Project Open Ava(lable Miend • Deacriptian '10/1/9� Prev 4tr Amendnents B+xfgat Tn Uatc Encumbr 9otance Status* Ref � ' SOCIAl. SEAViCES , , 9538 Affordnble Houaing tapoct Fecs 79�547 79,547 0 i9,547 63,75b 0 �5,791 • � 9546 HUD Fatr Kousinp Asst �92 56�840 ,56�II00 0 56,8�4 57,3z0 0 -520 95G7 Ho Caunty Disc�im Supplmt 7,540 • i�500 0 7,500 0 0 7,500 9598 Challenge Loan GuaranteQ Fd 21�3a1 21�3i1 0� 21,311 0 0 21,3t1 ' � 9599 Inf(ll Housing DoV�lqpment Pgm 3T2,5Q3 372,503 0 3T2,503 3,618 0 368,8$5 , . 5UBTOTAI 5�7�6bt 537,bb1 0 537�bb1 12ti,6St4 Q 412,967' �. � 7RAFFIC � � . ; 960t Downtaun Electrica! Repair 7,49D 7,k90 � q 7.490 '. 7�490 0 0 C � � ', . 96d9 Sipn Fabricetton Crant ' 9,750 �, 9�750 0 9.750 8,298 0 1,452 � • 9690 overhead SieninQ Grant 6,452 6,462 0. 6,462 5,980 0 482 •' . SUBTOTA! . 23,T02 23�702 U 2�,702 2T,768 0 1,934' � . � FSARINE ' , , � 970� Cle�rWCtcr Seoch kaurishment 2,500 2,50D 0 2,500 300 0 2,200 � 9704 5embter Nit(gotion Praject 273,108 273,108 �,0 273,108 0 Q 273,108 .� ; , SUBTOTA� x7S,608 275,608 a� 275,608 �� 30D 0 275,308 . '' � MISCELLAfiE0El5 PROCRAMS , . 1 �,�, 4903 FROG Reissue Progrom 2,354 2,354, 3,330 5,684 3,825 0 1.859 I-9 • 4910 L(brary Speaial Account 73,518 73,518 2,03t3 75,556 5�.509 0 19,447 I-�0 9928 Hepano Sieter City Program 22,234 ,22�234 �45 22,279 2�,494 0 1,T85 [-a1� �. 994'! Moccesin Lake Naturs Pnrk 36,408 36�408 1�985 38�393 25�341 , 0 13,052 [-�2' 9950 1d9 Fees . 45,13i 45,131 4,000 54,131 Z��829� 0 27,302 [-i3 � 9962• Perks 8 Rec Gift Giving Pgm 118,733 118,733 16,3�0 135,033 1Q6�623 • 4 28,490 [-94 � 947D tree Replacert�ent Project b3,927 63,927 .0 b3,927 38�138 0 25,789 9476 E�eryy Coalttion $7 372,425 372,k25 0 372,425 372,425 4 � 0, C � ,998b Pork Thoughts 1,885 1,885 0• 7�$85 2,007 0 .-��2 ' 9987 Countrysida Recycling 1,333 1�333 � 474 ��807 0 4 1,8a7 1-15 , � 9984 FSecfia Radios 7�6bT. 7,b62 0, 7,66Z 1,842 ' 0 5,82� 9991 1991 Scmnc� Food Program 18,887 18�887 0 18,887 i8,887 0 0 C , 999z Frog Gr�nt Ycar 2• 30�OU0 30,OOD 0 30,OD0 30,045 q -45 " 9993 5ailinp Centcr ponotions 3�990 3,190 1,788 � 4,378 � k,2�k 0 1B4 1-16 ' 9994 1992 5�maer Food Progrcua� 20,671 20�GY1. 0 20,671 �18,898 Q , 1,773 9495 uoter Canservotion Devices 3D,040 30,OOD 70.000 i00,00D 31,890 ,0 G8,110 � 1-17 '' 9996 ClenrWater Film Cormiission 3,290 3,290 0 3,x9D 2,34b 0 944 ; 999T Maes.Broihcrs Operatic�s 13,500 73,500 34,900 48�49D 43,906 0 4,484 I-18 •. 949i! Fire Dept �anetiana Func! 0 0 �2,71b 12,7t6 7,328 0 5,388 I-14 . SUBTaTAl. ' 865,148 865,�48 151,97b 1,017,124 81�,157 0 205,967 ' ' iOYAL ALL PROJECTS 5,938,396 5,938,34b 351�Oa5 6,289,401 3,245,263 ,0 3�04G,138 , . am�semc�xs r.xs»aa��n� �e������� ���ca�o_ax C�3..�C��CS �..���..�.... Sa�CpAa�RF ' � r� . I . . J i�,l�I�. ' . � . . . . e � , � �I�• . • . .y . , �� �t. �� . . ... 1. .. � . � ��)�!(•. :I�:� . , . � , . . � , , � . . .. . . . � . , . , . � .;:ir._ �s:'.i�+.' ' , � . . . • ' � . ' ' ' - • ' . ' ' ' -.7' :t: 'fi':,.�'°A,fe. �1a�,i;. •�r . , � . ,� • :9+ �w �r � sf ,. ' " '. " ! � f r° � . . �, � �. . . . . � � l.�� ,i � � � . � � :J �, � _ � ° . . et� ' , ` � i :�l' . . , i , ' � r. � . . ;F� ' • •'�I• ��.h � . . . � f . � .. I '�; 1 . v � . . ' � - � �1�1 . .�. . _ , "` , " � ' ' � .: � • , • . . '.; ��s. �': �.;;�;���:rrrs�.t 1 . � ' , � . . , - f ' , , _ . � . � . , . '.a . , • , �. ,�i�z;e• �'�. � , .. ' . � ' . . ' , ' . . ' �. , � ' . . 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'� F ' . � ` 'i J. : l� , � .i' ' � , r� ' . ;�r �� / ,'.n.�>,j• � 'r� . ..;�1. , � . .. frt „� . o'If. .p ._;�{ ,� � 's:,.�es;.� �;� `��. .+`' ... . . . � i. , •v• ',�Si;��; , . . � . � �� l;,�' r. . , , , a� s,}�y,....t:f+ '7' `'y; ,;. �t, ,i�:'�`2 ��` ��c: , .. ''�`.�� . .. ' j� ,��''. .t{�G4,�F� r�,t,��?r�i.r.^ .. . � ' . . 1^l���� '.�7i'�� �:�•'. i�. ,. . . . _i..r:i', " .. .F'�. ' .. �c�� � e� � � . . � � . � .. '.e. . . . w � !� . .. . �I . . . .. . . � , . ',°�'.. .�,�. �'F �I'j�. • , ' . , , , e . ; , � . . . . ��� .f j i � � , � � . . �' , 1 '. � ' '' ' ' . F � �' ' � .' r �. �' .1 �� [ � - ' 1• ' , I , . - , ' . ' ' , , , . . . F' � • ' !. . ' '. / . � . . . . , � ° � , . ° Clenrrvntcr, .Flaridn � ' . � : . . � - . �, , . . � . . . . . . , � , , . . . � � , SI'ECIAL DEVELO�'MENT FUND , ' � • ' �;, , . � . . , . .. . . First Quarter Amendments � , . � _ ' ` �' _";; � . . , , - . ., FY, I992-93 � . � . � . , . . . , ' . , , . � ' . ,. . � , .. .� . � ,.. ,,. �.' ,• � : � ,.. , . , , � � � ; � ' . � . � � Bud�cled Revenues , � �, ' � � � ' � . ,� ' � , . Pririr Yeur Warking . ` . � ' � . , , • , . ', . � , , � � ;; ', �;;.� . , . ' � , . . . : , .. Cnpita� � , Tr�crensc . . $ 3,4$0,032 , . � � ; . ' � �� ' � . . ' , 'The budget smendment �ef�ect� an uter�e iri the use nf prior yeur warking cApital � � � ,, . , . . � .,: � . : , . , representing the unu�propriuted bAiances of infrastructiire tnx, apea space �mppct fees, � : � . -,r� ;. . �. .' �. recreation fncility and recrcutinn lund im�nct fees, and roed millaga as detailed below. ' . � , , � ' � � ' '. , , . _ , . . �. '�' s. ,. . ... . . . . . , , � sY . �' . � . . Bud�eted Expenditnres . . , ° ' ' , . � '� �} -F e, Tr�utsfer to the Capitui , , � • ' . � , ' � � � � , . : �,, �� - � '. � , , . Lnprovement Fund . Increase. $ 3;410,432 ' ' � . �' `� :� .� �� . � Ta reflect a budget incre�rse af �3,410,032 in trunsfers to the Capit�l, improvement � �� ,}.'; � ��' . ' � � R ' , � . � � Func[ representing the following net budget incre�ses gnd decs�ses. ; ' ' �' � `-'� . ' _ � ' ; . Infrastructure Tax , $.1�834,H05 � � • � ' � � . ` ' � ' ' � " � Open 5pacs Fecs , ' . 1,640,2�8 , . ' ' , , . � , Recreation Land 709,638 , . � , • . , � . , . . . " Recrention Fuaility , 32,491 ' . . � , ".. � � , � � Road Millage ` 2U,289• , ' . , - . � ` � ', � � GAS Tax . . , 82( 7,484) . , . . , , , � � ; , � ' Net Bud�et Increusc � • $ 3 �4�.]_0�032 . ; . �. . • � . � . . � � � , , . . � . . , . . . � . �,° � . Trar�sfer to the Speci�� . � ��.;. ,, : ',F,_�:.� � Piragrnm �nd Incre�ue • $ 70;000 , � . �. �'�' . � .�+' , To reflect a bucigei incre.�se of $70,000 in transfers to the Speciul Prngram Fund from ', t` � , _ � ' undesign�ted fund bulttnce to provida �70,OQ4 of funcling for. ptoject 181-9995, foI r' ' . , water conservntion devicea. � � � . � , �' .. . . . . � , � • • , . . 15' ' � . � � i , . I . ' � ' ! ' � . � , I�' . ' . • ' � f � k M1 i � j ' I ,�',. � .. , i � , , � , . . . . �;• � � ' . ' e • _ . . . , 1 . . . I. . . '. . , . . . . „ . � . , ' � ' �. , � • _ � . � ' � , � t �. ' . ' ' ' ' ' �' ' . ... ' . ' +, � • � ' ._ , � � � . .,,, . . ' � ' . ' . , . . . � � .1 � . S� � . � ' � � , r � , . . , . .� ' ' ' ' , � . . . . . � i � . . . . . . , . ' . . � . ' . � ' � . ' r . � � . • � . . • , �'��. ' 1 c � ` . s i . . � . � . , , � - � � , . • . . ` • . • ' �O „ . . ' . . . . , � ' � ' . . . • . . . , � �' � ' ' ' � • . , . �• � e ' 1 .. ' � ' c .;, � . .. ' . , ' ..i}', r. •T.. - �y�:�.yri.�.nr:,t.S . .,v�.�w�_„ l.xt�✓�rF'�snr4i.d�,id.t�'Y!w*:r1lEe�'C:i"ri�TsYT'YF•YS�#ttw«w..+�YS°� � 4� ,�' �.;1.5.k'rxa.riS��.�f�.«..«.�..�.;.-.. � ►`:.I".s'!�Y:L'«T'�F;��'`;�!1 ;��w."'.'}kt��.r�if,:7iF.tY � . , '�f.t�r��, ��itz���,�•s.,. :.;, :;�: r�� �F.�t.-,t. ���r<•�,Vir:�" t P; '•..'��7. i�7p,��,1 a� �'i, ;`s, wf;�.`tif,l;'��• +1'"`f 4 i',° 1 �'" . #'4 .;���•lK�•� .•``g �`,����� • ,'� •`• �'�?• 'Yj�l: './�5/,•�!`f�'^ ��.`;�1��.1 �,�ill.i .,F�f '^�� ' i�� .6 '� {'� e � � `, z t r �' -l: "S.+ " : ; i � .�',i,�. r'.f�e: . ;�:t£ ; �'?�,i. +.'�# �5'+ ,:,"a.:Sd' _?' �•i.'�'�:rT �£� : ��` I•{''' „r "��" �'.'��� C�h'��i, �`' " ' � .,f��' a .}S `.�fr`r��.'.3:'. �,�,'..�„ �i';'t k s` ! �� . .: 'p ' - � , :, '7 E' «'�' ��`���k.;���e�•_,-g;;,� .�"�. 'µ�? �r�='.� .r ' _ ?� ,. ,'�jkf��� j `#(- ii.,t,.<a! ':1: `':�l�tl.t�K'.. . . . ,^b° �'�'.. �t���.- •.�' [ x . , . . . . . . • , � . - . . , � ., �:.3�,��'�f, �.r , '. , .. . � � � ; � '. � , , . ' . , . . ,• '°<u-�� � ' ' ' ' ,�, ' � � � , � . . , �, � . - � � � • , • . . �� ' ,� . ' , , , . ' . ' � ` , . � :� . � : , . . . . ,� . . , � , ; , . , , vr. , . ' � ` _ , ' ; ' . , ' , ' � ^ ' . . ' ' . � , . . , � , . �': � .� j .,' ' .t " � .' `tlt • ,. . • . , f . . , � , .. ''. . ' � ' y • . , . �l • • . r . ' 'f . �" ✓' ' • 1� ! ' ' .. � . . � ' • }i' � . , • � . • � � � � • � � . ' . � '+'� t, ,.f � ' � •�� ".f .. .v ' 7; ' , 4 +' ir . • • . . .� , ' , '.: • . . , , f{' `��: �,� ; . I ; .f• 1 . �:, ' , , . ' 'R,'j ! �-� 4. a�.a� r . '��''. ,:�,• , ' .��^�: . � 3ft -", • . � 1 . , r . . : .. ` ' . . . � . i � � � . � . . . ' ' ' i ' . . • � . 1. r f � ' . . . . , . . . . . , tY �r1n • . F , . � • . � , • . . i ' . . . ' � . , 3��CI?iL ' REVENU� FUNDS , '. . • - � � � � ' F'i.ra� Quar�er s Oc�aber 1, 1992 - Deaember 31, 1993 • . � � . ' � � . SPECIAL pEVELpPMENT FUHI] � ' ' ', , � � , � . . , . . First . ' . . - � Quar��r . , . � , , � � ' - . Ori,ginal Amended ' � . � . � • � .Hudqe� '� ' Budget -� '. � . � . - ].992/93 ].992/93 ' Rmendmen�s ' . . Revenuse: . • ' - • . '' � . Ad.Valorem TaxeB , $1,535,Q00 � $1,535,OD0 $0 • � , � j infrastructure Tax . . 5,242,Q00 5,202,000 , 0 . �1,. Rental Fees � � �.28,�Q0 128,OD� Q . , �,. • ' '•1]eveiopment Impact Fees , �25,fl00 . 25,000 . 0 � � � ` . � Drainage Impact Feee � �5,000 5,008 ' 0 � �, . . � In�ereet Earning� � � 340,OOp � 3a0,U00�� � ' ° 0 � � �pen Space F�ee ", 150,ODp 150,OOD � � 0 , t,� . Recreation Facility Fees 20,000 2U,OOD . 0, "��;.,1: . � ' iiecirea�ion �Land Fees ' 20, 40Q � ' 24, 000, � 0 � ;:.' '.. � � . mxanspor�a�ion Imp�ct � 440,000 ' '4a0,000 � � �' T,oca], op�ian. cae Tax • 600, OOO ' 6Qa, oaa ,� o' . f � � � Priar Year Warking Capital �3,262,680 6,7�42,712 3,480,032 , ''�.. � . ' ' ' ' ', . � � 11 � 727, 6$Q 15, 207, 712 w3, 48D, 032 � � , ' ,. , . , -------____ ��_ �_���_� -_-----=�=- ' � , Expendi�uxes: ' ' � � � � � '�ranefex �o Capital • � . •, - „ . . ° � Improvemen� Fund $11,037,680 $�.4�,5�7,712 $3,480,,032 .� . '�� � ' Oebt Serv�ce Paymeritis , 172,800. ' , 172;SQ0 0 , ' � � ' � ' � . >,� . Internal Loan-Ccuntryeide 140,000 140,000 0 � � , � � � i�,35Q,488 14,830,512, � 3,A80,032 � � .. , , '�����_���=� ���_��=���� ' �_���=_=_== '` , . , � ., . • � • , ' , , SPECIAL PAOGRAM Ff3ND ' ' , Revenuee:, . , , , � Tn�ergovernmenta�: , .' �', _ , CD�G Grant , $808,�Q0 $$OS,p00 $Q' , � Intereet Earnings �' 90,000 90,000 �� 0 �. �, ' General Fund � � ' 0 � � 0 �34, 904 • . ,� ,� , 5peciel Deveiopment Fund 0 0 7Q,Q00, �� Fi.nes & Forfeita ' 0 Q� 40, 878 � .°', � Grant Pxoceec3s ' � 0 ' ' 0 . �50, 000 ' � � , � Mi.acsllaneous . � .' � , , 3, 040 � 58, 227 � 55, 227 , , , • • ' ' . . 941�400 956,227 � 351,005 • , =�==---=�=-- ��aaa..:.-____ --=naa=---- � . z , � � �., Expendi�ureg:� � . � , , ' . . . � Publia Safety $D .$Z99,029 ' $].49,029 ', �. Community Developm�nt Prog 808,OU0 808,080 , 0 ' , Miecellaneoua � ,� 3,00� r154,476 . 151,975 ' . � , , ' . . � , 8�1, 00� � ].,162, QD5 3s�, 005, ' ' .. , , ' �t��a=�aas=, ra-as���==� �==oc=�c���� . . . � ' • . ' ` . . . ��. � . . . • . 6 , . . .. G1' , , . • , � , � , � . � . '' _ , . , : fr�. � . � . . � � . � ' . � s ' � ' � . .t°'�� . . . .. . '.�. ��' . . � ° � � ,! .� ' . E � ' . .%j�:.:a �,J;"` !. ,t�'.����� .��i�• ,�I',• i r{' •,�� •�•a . • � S 1 `J' . � . i � `.1 �.s � � ' �.'' . t r` „ cr� 1' 1 4 f � r ' fi •} t �; �r' ' I . j.�� � ; �ti.ye, .q.1 it.Y�f .�j Ik h. . ! 1` t#�;t�3.. • ,�` °'a'�'�'` ,'I��'�,� ?!' • 'i' „r: ,'�'.` �i'•. �s#' ,^�.� i . � i ��� . \��u f, � �1 .� , ...er�:_��'ea., _ t.. • .. .��t. ., . .. , , r . ' . / . ' � � � , ' K `f �f , � � . . � � ' . ' ' , ' . ' . .'i . . . , . . i . � e � . i . l. : . , i ' . ' ' . . • . . . ` � � ' ' '. t' , j i , . ' , � � ' . . ' � ' . .� , i , 7 . ' � � . , . � , o � . � p' � . , ' a , . . . � . . , ' ; . . . , � ' . ' 1 ' � � j . , � I , ! � ��, . r ' . � � . , ' . , . ' t f � � � , . � � . . . . ' � . . . r , � . �zk;,'� � ' . . � � P , - ' ' � ' \� . . ' , � , ... . . . • . . ' I t ' . ' ��Yy � r, , . ' ' . , • �. � . . � � , City of C�earw�ter, Florida � � , . � . . � � � . • '. "Administrative CHar�ge Order ` . . � � . � ' , First�Q�sarter Review � . � � ' � � FY 1992193 � , . ; ' ' - . , ,��} Tn accordance with City of Clearwaker Cade Sectian 43.30,{$), th�, City Marrager may approve . ' and execute change orders without City Commission approval within certain limita�ions. ,. The foliowing change order have been administratively approved since the Iast report to the � Cammission based on the code specified criteria: �, 1. Increases do not exceed �$1Q,000 aver Commissian approved amovnt on a� . cumulative basis. . � 2. Change daes not c8ange the scope of a proje�t. � � ' ' 3., Price increases do not require additional �pprapriation to the project,. , . - . ' 4.. � Contract price decreases may be approved without limitation. � ' . ' ` °.� �� 5. The time for completion may nat be extended by more than thirty ;30) days, in � ., '� any one charige or cumulatively for the same project. � � � � , � , � -� ' , , , � **��* . , . . . � . '� 418/92 " . Administrative Change Orcier No. 2- Duncan Avenue Storm �` , . � . Drainage Impravemen�s {92-7}. This change order adjusts the � contraet quantities to those amo�nts ac�ually ased in khe . , � . " construction of the project. . r � ° . �� ' Steve's F�,ccAV�ting & Paving, Inc, -h $ 9,676.00 � 91$1�2 Administrative Change 4rder No. 1 and Final - Traffic � . � Engineering Sign Shap � Phas� II (92-6). This change order ' adjusts the contract quantities to those amounts actually used in . . .� � � : , � the constr�ction of the project. . � � . • , � K & S Contractars, Yr�c. ° , � - $ 7I9.44 . 10/29/92 Administrati�e Change Order No. 1-1992 Sidewalk Replacement Contract. This change ,arder provides for the replacement and � � � installation oF specialty sidewalk in the commercial area of �, '� � Mandalay Avenue on Clearwater Beach. �� . � MTM Contrgctors, Inc. . � , � � � - $ .30 , � �� � 1�/1/92, Administrative Change Order No. 1- Bicycle Path Extension (92- � �, �� ��, � , lb). This chang�e order iequests addit�onal,work to the Bicycle . �.� � . . ° Path Extension contract. . � � � � . . , B�rry L. Mears Canstr��ctiun, Inc. + $ 9�402.50 � ` ` � 1 • � � VY • . • - • ' .� . � • ' . ' ` • � t • � � ' � • � 4 .. • f'�� . ;t" t �. , . �,'j i � . ' � � 'Ijjl .� � . � '. �} , , . ' •.s �, t: .f � r' : , r, • . ,'` , ' �; : . � , , .';'. , F . r . -�,�,t : . . . , � . l . 4 { � � � , ;1•.. 1. , • . �Y j�ar, . ,i. , �+S . , � , , , . , . . �e � . ., �r'' : , . . . .-�- - . , . � ' f ,'_ . , . ` ' � ` , . r , . � . . , , ' ' � , � _ , ' , , . , , , , , ' > , , • ` ' - _ ' � ' ' • , , • . , . , " . � , �.+ . . ' � � ' t � ' , . , . . . ' . � : ,- � . � ` , ' = ' . � � � ' ' . • , , , ' � . � . ;��d ` , City of Cle�irwAter, Flnrid� � � . . � ' � . � Administrative Change Order . � ` , � � , First Quarter Review � � � � . . FY 1992193 � � � � - � 1016192 Administrative C�ange, Order No. 7 and Final - Stevensan Creek �, � • Channel Improvement, Phase I(88-17). This change order adjusts� , the contract quantities to thos� amounts actu�Iy used in the � � construction of the project. , � Kimmins Contracting Corp. � . + $ 4,$51.50 10/15/92 Adminiskrative Change Order No. 1 and Final - East PIant 4utfall � � � � Lir�e, �'roject No: CL 89162-2. This charige order adjusts the • cantract quar�tities to those ama�nts actually us�d in th� � constructian of the project. � � � Inter-B�y M�rinc Construction Compar�y � , - $ 22,517.00 • �, ,11/16192 Administrative Change Or�er No. 1- Water Main Replacemertt . , Contract - Phase 8(92-14). T�tis change arder adjusts �h� contract . .� � °� quantities to those amounts actuaIiy used in the canstruction of . � , ' th� project. ' . . � Scotty's Tractor Service � � . � . � ' . � d/bla Scotty's LAnci DevNlopment . - $ 1.25 12/1I92 �• Administrative Change Order Na. 1 and Final - Ciearwater Seach - �' . . Restroom Roofs (Purehase Qrder �4I95-92). Tlzis change order , � adjusts the cantract quantities to those amounts actually used in , the constructian of the project. ' � � AvAnt Garde Buitders, Tnc. ' +- $ 2,535.00 � , 12/3192 , Administrative Change 4rder No. 2 and Final - Modifications to � °� � � South Beach Pump Station Na 14 (92-1). This change order ' � includes labor for installing three city requested stainIess steel " �� discortnects between the tivet � well and valve vault, These �• , disconnects are required by the elec�rica� code. ' . Kimmir�s Contracting Corp. . + $ 713.00 12/14/92 Amendment to Purchase Ord�r �3482. This amendment will'� ` .� cover the additional expenses incurred by Pearson, ThomaslLKW� , � in s�pport of the deveZopment of a-preliminary marketing pIan . . � and budget for the City's curbside recycling pilot program: This � amendment increases the purc�ase order from $17,7b4 to � � $20,473. � . � . � . ' Pearson, 1'hom�slLKW + $ 2,709.00 ' , 12/21/92 Administratsve Change Orc�er No. 2- I992 Subdrairi Contract , ' � . ,' (92-18). This change�vrder is being processed at tliis time fbr the . , . -� � � con�enience of and at t�e request of the Contractor to provide ,: , � ' , . ' ' G� . I . .. ,. . ;: �'A I • i' . /x� i ' � � ' 1. � � ' .� . . �. � ,�r �� 'f'� . . .. . . .� '�� �. . � . � i . ,� "t '��: _'Y��; 'r^ 'j�� 'ii . " �F.: � ,•.la'.'' ' � � �. �Er.j. . . ' , ,�.' . •.• , �f:.�:a.^ . :�;'��:,.f�a.A�ve�Yr}{�1;�t.4�, �.4�. � . . . t1 ' ��jjj � rr. .� ri . . . . . •��.,- 't.Yri' . ' .. r�. 'f.3'" .� . . , . . ~' � : ' i� � f f � � ' � ' ., V . . I, 1 . . • .. " � � ; . . , ; . 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'/ , 1 �l ,•4'� it. F;. ( n�rF.� ;��`:!� ���: ���, „s: . � . ,. �i.�> . . i'^ �.. ... .. .'`� i�' pt'f�, . .S.je�. . , �r.a.t`..�!%. . .�e . . , , . t . , . � , . ' ,. . . . .. . . � . '�p• ��� .. rt .. 'i��::.'� -', { . .' ° � , .' � ' r , ` �. . ' , ` ' ' , ' , ' d , � r . [ a � � . : ' � . ' �. . � r ' , ' ' ' . � ' � ' �. . '' . r � � � � . . : � - City of Cle�rwater, FIorid�� � , , . " � � � . -1= � : ' � � � . 1 , ' , . ' � . �;� �. ' , . . � . . . , , . � �. ' ,' ' " �..�. � , � �. � Administrative Chasige Order ' . � ` '., ',' , � . . . f : . . � . - ' �, � � , " � . First �Quarter Review � .. •� , , - . , � . :., , , .; , � . , � � , , � : ' ` . � , FY. 3992/93 .� , . � �. , , . ' °. � � .� � } � . , , , .;. �_',. :�:�� -. . � : � . . � � . � � ; approval � for paym�nt af ov�rage quantities used in t�e contract �� ` � ` . . . � � t "'r. �` . � ��. ' ; � 'to date. � . . . � ' . . . �. � . � � � � ' - , , � � , K�ystan� � Excavators, � Inc. ' � � ' � - $ 36.28 . ' � � . . ,< . , . � .. � . . � . , � . . . . . . ,� . � . - • � , . _ . , . . ,e..r. ,. - ; . , 12/30/42 � � Administrative �Chac�ge Order x�o. 1 - �levated Storag� Tank . , . � . � � �. " , . ' � Rehabilitation (92-9). This change order is required to • . Y � : � �����; ��.,� - ��: �, : � " - . � �compensate tne contractor for additional exterior work relating to � ' � . � . ` , : . � ; ��::� �'� � �� " � � � � � + . : ' ,ladder repair; 'scaffold rod xeplacement, and 4-inch drain pipe . . . � � , , � ���- ,�• ' � , . � �� , repair .on the beach tank: This wnrk.is necessary in order to � , ' � � ' ' . . . . : maintain the �str�ctural integrity of the tank. : � � . . � , . .. � � .' ;.i �t . . , . � �• � Damon. Construction, Ync. . �. . , , . + $ 9;�289.0{} � , _°; � . � . �, . ;�:_ ,Y..�.:' , .. .. r � .,� .. .. . . , . . . . . . , , .� . . . . r. • . ; . +.: '.' ." : ',:�'F ..r�" 1 • ' , ' . . . . . ' . ' . . . ' � . 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'��' � . . .. t , . , , , . � . ' � Sume Paid To C�ai.rnan�s i.n Set�lemen� af C].ai.me ,` �, � . , , , - . ._ , � . . . ' . . ' , r, , ' • , , , . . '" • � DATE' , � CLAIMAH'1' •I , AMOUN�' �PAxD . ' DETAIL '� . , , 12/07/92 Voy'�ka , � $ •� 6, 845. 92 � " Sabrogation of payment made .�to claimant � for - � � .i�_ , � „ damagee re�ating to an auto accident.invoZving � . , , . . • ' a Water Divi�ion employee. � . ' . ' ' , . , , j , � . . ;. jI •� � • . ' . � . . , � , , ' ; ` . . . ����`.� � . - Tatal C1a�.man�s Pai.ci . S 6. 845 . 42 . . ' ' . � . '�` :'� . .. �, � . . . , - ' , . , . , ' •� � . ; � . . . I � � . , ' . 1 . � , ' , . ;, j�,l, .'`. � . � � . � , ,Sume Paid ta City in SeGtl,ement of C].aime : � � . � � ' , ; ' � � ;.... . . , . , � , , . . : , •. ' , " . . ° - ' :�;. .:: °:, . . , . � . , . . f: ':�``:°',-r.' : 10�7�92 ; City ., ' S 2 r J75. QO Damage �a a fixe �runk arf�ing au� ot � a , . . • , vehi.cle colifsian. ' ' �; ��. �,'<, ,. . ' , , ' � °, ' � . ' � ' � . s' � ifl%�.3/92 Ci�y $ 2, 990.58 '•.Damage tc+ a police car ariefng out of a f`. • vehicl,e collisian. � • . � _�� , • � � , . t, `'" � : • . ' � , ° , . ',.� • � ` Total Colleated' ' ° S '5;965.58 ' , ' • , �. . . . � , � , .�� � � ; � . , �,: Thfs review, refleate clai.me paid exceedi.ng .$5000.OD" and sume •�ollec�ed exceeding $2000.00: ' . - ' , � , � . ' ' ' . , + : r . . • , � , �, � � . ' � � � .•t . . ' , ' ` . ' ' . ' I . . . , ` s . i . . . , � ' ' � ' � . � ' . ' , . . � : , ' . ' ' " ` . ' .. ., � . �. . ' . . .. . . . ' ' , . . ' � � � . . . .:i ' � , � � � . • � i , • ' ' , ' �. ' ' � ���' • ' . � . � � . • � I , ' • ' . 1 + t J f ' � �. , � • ' � . . . • . . . , � . I • ' ' . ' ' . . . a , e . � . . . . . ' i�j . . � . . '. . . � . � ! , ' � . / i . . . ! ' r < . ' �! , ' • ' � , ' . . . . ' . , 4 - . . . .. iF,. .i � � . . , � � � . . . ' . � . . .�� ' , � � , , � ` . • . S . . • ' � ' � . , . . o ' . , . , ' , , � . .�, ` , � . 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' . . � . , •' � ,. �ii'Yr�. ��,��.Z!1�; k: r � §f i�^ytlii�l. } e '1' � .. , ...r�.'�7'� y�`t:o',cr� ��i`'s."! . •;yii. .�Ei•i.4. �o �, , � ^ . �,� r.�.'. `� �° .:; . t.lrr•'- . . , ,d� iZ`� A^�;s � '� � � .'o.:.<=.!,,'•} (.•F t�.� i�+ -�`e'Fr,:�,3�� :�r��i.^��'�� l�r. �a �fPi k" r � ��.�, �.r� ' I:� !'', i JS' °��''.: �'•f.�.l y,,{�'ih��i��1r'.`�. .3i-, ,.�'V.� ^.�� L3 34�A, �`:�,�;�'' �. . ��L.,i E3 `.?' .�''1 q�{{', �31: ` �w'i�: �' ...' :; `'1}�f•i: •.f-: �t��'' -y'3 ; 1 �y..:� .i1i. � a; - a,, � ;� �; t ' � .�3�� �° �*; +_• '�.Yr ! "+;: ����y,,;�:#dii; � ;. r,i...�h: ';y�:l ' r.�r r' ^'1 ' �'e?. •.��,4� �'1' �t�'.' ,5�4 i �. 'i.x �' �S -�f"{ j ��� e�i:<ix .hu_ ..`,}��i'�.. �'��.>... ,,,« ., . . . , � . . . � . r . i . t i: �;1 f, I ' ' ' , • , , . . . . . . / ' . ' , . ! ' i , ' . i � . . ' . ' � / . � � , � o , t - ' ' � . � , � . ' . . . , • � , � '. ' 'E .I . . . , , ` ' , I` � , � ! •� � . . : . . � ,` . • i•+ r� .. . � , . � , . � ' ' , .� � � � � ��� ` ,�y,� �. . , � . � ' �� , r r . , i v , . , . . ' � � r' . . �3 , . ,, � , , '' •V. . ' . i � , 1 j ' ' . . . :i�: . . ' � � ORD�NANCE NO. �53a5-93 - . '1 , , . � , • . . , AN (?RDiNANCE OF THE � CITY OF CiEARWATBR� �LORiDA, � � ' ,. AM�NDINCi THE OPERAT1Na� BUDGET FOR THE FISCAL YBAR ' � , � ' ' ' ENDING . SEPTEMBER 30, 1993; TO RE�L�CT INCREAS�S AND � � DECREA5ES IN REVENUE5 AND EXPENDITURES FOR THE GENERAL �.' � , . FUND, Sp�C�AI. DEVELOPM�NT FUND, SPECIAL PROGRAM FUND, .' � BRIDGE FUND, MARINA FUND, PARKIN(3 FUND, PjER GO FUND, . � ADMINISTRATIVE SERVICES FUND, GENERAL SERVICE3 FUND, � � C3ARADE FUND, AND CENTRAL INSURANCfi �UND, AS PROVIDED � HEREIN; PROVIDING AN EFFECTIVE DATE. .. � . ', ' WHEREAS, the budget ior the fiscAl year ending 5eptember 3D, I993, for apernting purposes,, �� ' , including debt service, was edapiec3 by Ordinance No. 5281-92; und � , � WH�RE�S, at the First Qunrter Review it was faund thnt an incre��se af �S93,U35 is necessary , � in the GenerAl� Fund; nn inct�ase af �3,480,032 is necessary in the 5gecial Development Fund; an increxse af , $351,005 is necessary in the Speciul Pragrttm Fund; an increASe of �55,815 is necess�ry in the Sridge Fund; An , . increase of �96,895 is necessary in the Murina �und, an incre.�se of $32,37$ is necesspry in the F'arking �und, an ' increase of �62�252 is necessury in, tha ]'ier 60 Fund; an increase of �fi,942 is necessAry in the Adminisirative � ' �, Servica Fund; an increase of $6,830 is necessAry in the Genarul Serviees F�nd; an incrPUSe of $5,226 is necessary �, � `sn tha Oarage Fund, an incre.use nf �9, I70 is necessAry in the Central Insur�nce Fund; artd thut sufficient revenues , , are available to covcr tliesc additionul expenses; and � ' � � ' WHEREAS, a summary af the umendecl revenues Ancl expenciitures is nttnched hereto ttnd marked � , Exhibit A; and � '. • � :. WHEREAS, Section 2,519 of lhe Cle�rwttter Code authorizes the City Commission to provide fnr � the ex�enditure nf money for proper gurposes n�t coatuined in the budget ns originully udopted due to unforeseen . ' circumstances or emer�encies arisin� during the fiscul yeur; " � � NOW� THEREFORE, B81T ORllAINED BY THE C1TY COMMISSION OF � . THE C1TY OF CLEARWATER; FL�RIDA� ' ' � Section 1. Section f of Ordinance Nn. 52$I-92 is amendec� to reud: � � ' � �PursuAnt to the Amenclad City Mttnuger's Annuul Report tind Estimt�t� for thQ , '. . fiscal year beginning �ctnirer 1�; 1992, And ending Seplember 30, 1993� tt copy . P of which is an file with the City Clerk, the City C�mmission hereby adopts an • � � atnended buti�et for the oPerution of th� City, u copy nFwhich is uttuched hereto � ,. . as Exhibit A. � . . . , Section 2. This ordin�ce shu�l tuke eC%ct immeditttely u�nn ttdo�tion. , • � �. PASSED �N FIRST READING � � . PASSBD ON SECOND AND FINAL READING , � � ' � , Rita GArvey, Muyar-Cammissianer � , Attest: � Apnroved us to f�rm und correctness: ' � Cynthi�t E. Goudeuu, City Clerk ' .' M. A. Gnlbraith, ]r., City At�orney , , { . � � , • , , . � � . � , � ' GG . , , � � .. . ' . ,-: � : . . . , � .� , • , .-� .. , ?: .. . , , ` •f,�., �� �_ .' � � � �... . , S�'.•r. . � •t. . , . ; ' : � - . .. � ' � ' �, ;+'• t .. ' • • � '' �, ;" , ,. , � . '�. ; �`. � , ' , ' . �k•,Y , . F ' , ` :1 .H , • � . .,i .. � � t. '!':;,�, .;t� .i�. ��i`:4,' °` � -',+ � , . � • � � ,' , , - . � i. '� . ,. , - • . •.�� �:i1;: 'z' .!' ';'��:;V�'a , , .;�r ' ri � . , � . . { ' . � , . , ���, . . . ' T e �^, °�jr� �.4' . �. d . ?�� ' ' '. ' + • .r ' � ' , ' _ � ' ''�'��5 •,1� . . • ! . . , ' � . � � � � . • . • • • , w��7 f' .�, . . ' , f e , � . � ' . � . � . !� ��.�. . . . � . . , ' . , � , • , ' C . . . 1 . . . . , ' . . . • � � . . . .�N�4,R' rY . f �' o • a ,f ! f „ • • � � • � . , , ' • � � � , - , I ° ' ' � i �' �� Si ;r � . .. � 4 . � i r , f •I • , j�; . . , ' " i . . . � t ' , . ' � ' ' , 1 ' . . � e . �), � q . . , � , . 'r ' I �e jf � � �1 ,t rr �� ! ' •, � ' , �, • � ' , ^ �t ' � ' • ' e . ♦ • . . .. • '� � ' . � . � � ' � . . . . . � .� � 1 �.{� �3'/ � ti t�t' .. . � .. � ' • •I�r. 1•' '� �,r � , ' . . ' , ' r � .. f� . . ' , e . ' 3 . � ' � % �! . . . .' , F,,� '. �A ��' � '��':i ; . .. . ' � ' . , ' _ . ' f . , �,� ,��i Q4�ri.'t , • :1,9, .._ . �'' i• ' , , . ' . , 3 . 3 ' , ,'� . . . . . . . � � a €�� (:;�: . r. � ' , . • � 'r'_ � t' ` ": � .e1 ' . • ,. _ � ' . i . ° -i ' 1 • � ' �'s .. ,} _ '�� ti !� . ' � �� ' .�. ..�� " _s .r' � . > . , ` ' . .� .:' ' ' , '� ' � ��1�` i' ` r r' y .`. , i . , . ! ' , . . . . � • ' ' 'y ��'' ,. • ,r" "!� .',� �,..�' ;�5� , . ,r ' , ' � .. .y � � +� , . . . . ,j �f+ " , „ . , , i i; r. ` . � , . , . . . , . � . . i .. p.ii: ,•f• .�' ii�. . ' . , . . .. ;.i 3 E ..`� � '' .r I/;� '.`' ' j' . .. .., :1..• � . 3 ,l��i ��'J���i�� I'e.. � � • .'�. .�FN •L`�.':•�,'s�.i �"'t., ViEs . i. . . s' �i� .. ')' .. ' ' .t' t:i yi.r *i''j !.•' .. ,j��j' Y' •f,�,•' , �`. ,�� ' i� ' � ' ' ��� � .. . . :ij��,, ,,�. . . . . . ��p s I; �r?rr. Ii` ".i .,5.1 .. , . .� .;` '�f' . i'J j� yfE �4s,��e� .i,,�RY•� '.t' . ' � � , . � . , i ..1 .� .t+ . ' . ' , . . 'ft .,. , .'f ' .:� � , ' , ' • ' r , ` . ' . . ,'i '_' ; , �. . � � � - � . , , . � • � � � ' � . �. , ' � • . . ,, . , , ' � � � , � . . '. . � � . � . ' � • , ,, - ` ' '. � - . " . . _� : �. : . °,;.,- � . ,. . � , .. � .. .- ,' . 1: �. d; � , i, � . � . . EkNI81i A � ' � " . , E .r . :';',, ' . . � . � ' � ' 199Z-93 Qudgac Revenua ' � t ' � . �. , . � . . . . , . . . • � . �, ; �' � .. � � : ' � , . , - � . . � , , - . , � - , . , First ' . � • r�, �. � ° ' • • . ' � � ' � �. � ' ,ouarcer . , ' . • . . � *�` • . " '. .' � , ' Ori9inal Nr�ndcd . ' ' . '�� , � ' . . . , . . ' . . . . � . �.y , , . , ,. . ,' . , ' Sudget �udgCt, �, , , ,. . , . ,! . � ' , � , .' , 1992/93 , 1992/93 , oiffcrence � � , . . ' '�� : `. General� Fund:� . , . ' , • ' , , ' ' •,,, _� � � ,� ' P�operty�T�xcs 18�992.34�' 18,492.�40 � � , � : � - , . : ' � ' . ,� . Franchise Facs � . ' . . 5�147,52D 5,147,�Z0. , ' � . . . � . � ` �� ,:;° ' � �. � . ` Utillty TaXea - 10,490,080 40,Q90.OB0 � . , � � � � . ' , ' . ��� �l.icensos b�Permits . � 2,OO7�o0b � 2�Op7,00d , ' ' , , .' . � : . �' � ° Fines, Fnrfeitures or ', � , � ' '. ' . .� , � . ,. �:; •.' .;��:� . : • . . . . . �.. . Penaltirs ' ' 1;450�100 1,450,100 ` ' , • . ,, �'�;; . , . , . , . . . _ , . . , • • � ' , � Intergo�errYnentol, Revenue , 00,395,160 �90,395,160 ' � ' , ' • , � :-� :f� � , . , , . ' ,.�:. , . , , Charges'for 5ervicce . • 949,940 9G9,940 , . � � , � . •. . ' . . . . • = Use enc3 �Snit ai City Praperty � . . �, ; ' � . , • , •� .`F t: : ... .,� �.and HaneY, . 7,113�T50 1,1�3,750 � . ' , '. . : .! ` ` . �.`,k: �., ' � , . , . . . . . ; �=',' . .. ' . Kiscellaneoua Revenues 130,OQ0 �30,Q00 , , " , - ' , - S;: ' . � - ' ' Interfiu�d Adnintst�otton • , . , : '..'_�� f :, .! � 5ervicefCho�ge', ' . 2,703,820� 2,?Q3,820 . . • 1 • • ' - . ;'=j �Interfund Other 5e�vice Churge �,919,810; 1.9j9,8S0 ' � .°' • . . � . � °, ' ' ' �- , . . , ., , ,:.. • - � ' . Interfund.Transfer �� � 2,752,9�0 � �2,752,910 � ; ' , � . .�T �:1` :'"' �'° iransfer fvain Surplus, ,2,941•,330 3�534,3b5 . 593,035 ' , . � , � . �` :`. . , , . . , � , ' ' . ' t � � • ` ' . ' � , .�' `.� •� � � 1'otel, General Funci ' 60,543,760 � 61,18b,745 '� 593;035 � ' � . , " . � '. , ,5peciai Revenua FurKEs: , � , I , ' , � � .� :� � � ' ,5pecial Uevetopment , 11,72T,680 15,207,71Z . 3,4$0,032 . � . � ' SpecinE Prayrnm Fund ' � � 901,OOU � ,1,252,045 351�Q05 • . . • � � � ' • , . � �, I . > � � , ' . �; . . . ,, � . - .� .'� s�,s � �t�tiltty fund� . , . ' .b0�223,655 60,223,655 � � ° ;. , • . , . . . . ����.'. , � � Bridge Fund � ` • . � .' 1,G3D,100 , 9,630,100 . . . . . . x� +• .. . " . � ;';... � . °. FSnrine�Fund ` 1,59i,640 , i;6b1,135 � b9,G95 " ` 7 . � . ' � Parktng Fund � • �- 2,750�850 , 2,7'50,8SU . . . � , , ,• '''� : Pier 60�` , � � ,72,88D� 127,d7Z 54,192 , ' � � � � , '. . , � . • , < , . ' . , . `� ' ' , ` • � , � , a �, .. �. "}� '., -. � Admi�tsCretive,Services� . 4��61�7k0 b�1dB,b82 ' ,'b,94x . . � � � . : Gcncrnl Services 2,60b,Q3Q x,610�8bD 6,830 � �, � - . ' ' .�:�. � � • . , , , • . :� � ` ' `Garagc Fund � 7,Dii2,910 7,Q98�13G 5,22b , ' . � �" , • . F . ' ,� � Inst�ranca • � , b,b55,15Q G�655�150 � : ' ' � . . � � ', ' ." , . ' , , . , . � , . � , . ' , , � , � • , • . 'St •'f�. � , Tatol, Ail Funds . � . 160,045,395 •, 164�572,152 4,566,757 � , � ' . � ` . `. ,� . • . ' : • . � ' ,• , � . , , . , . '•'.` . �, '' ' . . ' ,.,, . .� rf`, . � , . ' ' , ' ,' . . � ' ' � ' � . �;.: �•J' ' [' '` ,. " � .. � / 1. ., � ' ..'• ' . t . �� je . ' �, � ,''�• ' �' ' ,f. � , . . .y...' i . , tl' F�fl�: ' • ' •—i __..� . . �f � .. .� j'1�• .. . . ,• . . . a . i � . '. . , t ' . � �1. . _ . . .j;s . . .��(:'. ..�. .:'3-'.�1�._.,1v�.�f� '�rLr��..�.: 1', ..... � ,� ;{'# �=i �f�l � s'i� l oi , E; �;� .��: el , `„ r� rtt{7��. �s _Sr;� �t.:.' i'?.;},°.y��;� • ' �.: � � Y�tS.t ' ": i �•i' �' ��7'��. ,i, .�s '��v� ' �.�}3`3 ` , •��� ,i. ,k;�'•ff.'!3 ,-.'r �. �,�' . 1 �'r� :.i. ^ i � ;�.a:'. .. '� �� ', ��•: �;..`.;t.,°'`l.¢` � `..i...'' y,k' q'. vr•> c..�'• ,A.� t�t .E'!�"7�i.":�s,'.y"�''. ; _}:�:e.a•; ' ' 4't.; '}:��5ry'j; �k`'�'�..`'�.i�, � :�.t�' £z:.{� �,v. ,++'�'';^�.; ��t •,�'�;°,; �#=,i�.., ,;,° , . d.;,� �>:t".`�' " ',` `i�:<,: ; ,�"c. ' S�i1� ;� e ... s „`.. ,.,:� .':: . . - .. ' - � • . . . � , � . . , , � , , . . , r . . • . , , , � . . ., ��� , �. . . . -+ r� ,:.i^i�� • , . , e � _ - - ' ' '; � ' ' . , . , „ ' ' '� . . ' ' e .� � ° � . '' � � ' . o � • � : ,•i;t;, � � . . ' . �, . . , ' . � � , � � ' ' � ' .� �' '`,1 ° � • ' � � ' ' ' . . ; � � , ' . ' . .' ,� i_y'. , . � . ' � . . � . � r , � � f , , , . � . ' . . . e',3 �rr • � , � , • . . , � . �i .' . , � ' ' � 'S '' !s . � ' 1 . r' , 1 I � r ' ' ' �1'-; i� � • . � ' ' ' ' ' I � . ' ' � ' •1 r � . ' . ' �� ^ . . ' . � ' T . ;/ . . I 1 • � . ' ` , I . � , , • •, • r , ,f . .61 . . � . . ; '•� '. . . � . . 1 � . ' � • ' r '� �Fa,, d',� . '.r , �� . 1�• .' . 'I. �. .'. �' .. .i '' ,rr..' , '-• '��"{•�+i ,�`r _ . ,�` � � . . ' . " ' � ,' , ` � ` ,�' . . � � � ' . • • + . � , � . i . °; �4c �5. . . . , . , . . . . . . . r . � .. . s �� . • i '' . 'i:';: ,�';} . . e �•�,�'r` . � � ' • • � � � ° �s , , . . ;t � •�•; .r • �. r ' . . i . � ° � -��,ti ti•� • � � ' ' ' . � r'4 , , ' ' • ' . . . , � . . • • .r' �, � � „�rs � ' . ; . .� , � . . . � . s 'j P. �;'°, � , ° . � , � � . . ' � . , . . �,�. '� : i�� �A � �.,.�, �}. . ; . '��e`: I t � . . �`s ' �'1'' ,,•�i �L� '�{. � ., � :}., , �.:' , e� ' �.I� . : . ., ;�. • . , I.1 �i.'e49��y�� :.Y �BL��„�'. ''1� 'E'i i�M' 't,.j�:��.�,.t. ,t!�.•�.f.r �� ' .. . . . , . �j . r.s'.:� , � . fj�ff� t: �r� ���: `'ii �'i , . . 'S'�f�'�`�'��,',r�1.�,�`; �# :•�''�lli' .. . � .,. � . . F�''� � � , � • r� " .. ' . ,r� .�!-.`;i'iij' F�.{(r��''. 'i ;I . . . , . . , ],' ` . . . �, . �� � ' � . �: � � . . , � � �� . . ' . . . . �7 � . . . . ' . . . , . � . , ._ . . . �i . ����� ;z' +'i" !' ' j . ' . . ' , , ' , ' �, � , ' . . � , �; , r . j . . ' .` . . I ' . . ; . ' � ' , , . ` , ... . ' f • . � . r . . � . , . . •� , . 'i', • . , . , . ` . � � , . . . , , . . '' j . . ' � , , � ' j .. . / ` ` ,' , , . �, , �� , � . . , . ', . � . . � . � � . 1992-93 eud9�t, Experxiiiures , . ,_ , ' ' � . . . , . . . Ftrst� ' , e , . ' •� , . � ' _ . ' , � quarter ' ' . , � � • , :• , • � ' ' . Orlginol Amended . • -. � ' � , • Budgat 8udget . . � .. . . � ;� � • � 1992/93 1992/43 Dtfference - � ' ' - � � • '. � . , . , � . , , , , . , � Generul Fund: � � . . �,• , , ' . ' , •,Ci,ty Commisston . ' 735�110 i35,710 � . � . " , . �„ , . ���`'�''�• ' - � , ; Admintatretion 1.358�930 'k,358�930 � �, _ ' , ' ' ���-'•� . • , Publia.infcrmaeian Off,ice �63,870 163,870 . � , ';Y , " ' Ecanpmic �evelapment/CRA . 104�530 � 104,530� , ., • ' „ � ' • , , ' ' .LeeAl � 687,310 ' � 687,3�0 . ` , '. _. � � � , ' � ' ' City CEcrk ' •� 524,220 '� 524,2x0 , ; � , k:` : :. , . . , Nanept�nent nnd Budget 372,910 � 372,910 � . . . r ,,.._. '..,' ' , � Finence . � � 1,503,010 1,503�010 , � � � . � . �. ;. �'? - , ' � • : . Human Resources , ' , • 8?.3,9�0 823,964 , ' : , ' , Hon-Depertmentet ' � . . 5,561,140 6,154,175 , 593,035 � . � . � � " . ; ' , Emereency Hanagement 7,2�0. �7,Z00 � � �. .� • ��; �. Police � � � 18,768,990 18�768,99� , � - . , � ' " "' • ,Ftre r ' . 9,506,75D ' 9,506�750 � ' . : � � � , • Pu6l(c ilorks - .Engineering� ' , , 2,158,30Q . 2�158�30D � . � � ° ; �' ��Public Vlorks - Airpark 64�380 �, 64,3BD • • . � �. � .. £ � Publtc Llorks - Envirar�nental , 224.230 , 224,230 � , , . � . � � . � ,��, ', i,. . , ,' publio uorks - Transportat�an 2,450�870 2;450,870 � '. . ' , ; , ..` k � • , Public uorks - lnfrastructure - � 1,452,620 4,452,b20 ' � � � ,� ° . . � , Marine Sai[ing Gentcr � 75�QG0 75,040 . . , � ° � . � , .; � � , � Alatvttnp end Devslo�rnent 2,ti20,750 �,4Z0,150 • ' " . .� °` • ; . . ' Perks and Resrc�tian 9,101,800 , 9,101,800 , . ` • , , ' " �. Librery. . � � ' 3►1ZS,b4U • 3,128,440 . , , . . � . . , , - , � � � . TotaE, General Fund � • GO,S93,7b0 b1,186,795 593,035 , ' , � '' '� i.. . ' ' , , ' ' : , • � F. . � � � , ' , � ' Speciul Revenue Funds:� � ` � - � ,, . ' , 5pcciel De�etopnent ' 11,350,b8Q 1k,830,512 �3,480,032 ' ' . � . , ;; r:� . , „ . ,�-.' " 5pccial Program � 811,000 1��62,U05 ' 351�005 � � � . . . s 4 �. . . . . . ' . . ' ' � ' . ' . . ` ' '�. �', . • � Utility Fund � 57�Z77�Q40 57,27T�G40 ', . • '�'. • , r. � •� � , , • . . Brid9� Fund. , 1,Ob8�5b0 � 1,1Q4,375 55,815 , . . . • . � . . , . Harina Fund , 1,564.240 � 1�661,135 96,895 . � . ; ' ', .�, ' • Beach Guards ' 2,239,340 • 2,Z4D,3�8 1,048 ' . �. . ' ,'�.. ' . Psrkfh� fur�d , ' ' , 361,550 ' 342,88D • 3��3�Q� • • ', ` . : • . , ,Pter bD " � • , ' , 64,820 , 127�072 b2,252 , � �:�+; � �. Administrative,services � 4,137,090 k,138�032 6�942� �. ' ,' . ' General, Sor�icas � • � ' ° ' 2,60b,03U 2�61Q�BGU. 6�$3Q . ' i , ' ` . ' . � � Garapc Func! � � , 7, Ufl2, 91�0 7� D98,136 . ' S, 226 . � � " � •r � . , � , �. Inaurence ' �, S,67G,290 5,685,460 9�i70 . , , , ' � . � � - - . . , . ,. , , . , . , � t . , � : . : . .. Total, llll Fwids � , , 154�815,670 154�515,250 4,649�580 � ' . .r�� . , . , .. , , . . , � � . " �, . .. � G8: '° . � ' . >'. .. � �; � . � . �. ,. - . ,.�� ., , . . . . � . . 1 } ' 1 '1' , � . ;f '7 �. ' �1 �S:% 6.Y. '� '�I���nii>.,t ,1�1kYd'i hs�; �.��v�1 �t i.yl' i.?t.. i. �5��N .; i,a { '�. � 4K F�i:4�}f' �,N�i' � i ie.[:.A.:�Y �yt . =1�'��.,� � ,•;• �:�1;r.:�.� ,?s - t1 '�wr ��,'�t' _' .• ' ' •1,''3 � ,+-� �yk.'s,?}:�T ' � [`••� ��FTf`'"{. _'{`' ,'r �7,".r;,"'w. I�=` ^ ' :_ _t��• _ . ,,�� ,�:.�i.' i �-:�� • k'y� •. d. �l. i _..' � u�' �,,' Ci� ��' � fr� ,�i' '�j� ���. }tj�s'M "'�� ��� � .{>7�.:'}%1° �t ���,�eiq F�� �•�� ` � Ai'� k,�.., �E�;'�Iai �� ,�� �'i ` '� F� 7 �J,�-'4t;��'[�,� . ; _�;'�`;,�,:���'� '��s�(,'h!�'y'` ' ` -�!j'! fF'.• `''}. '� y'�Ji .Sfi`�.�le?.'y1��(,F'1'�vy�F:l•..4},"i�'' �'�+".�t �F4e; y✓��� ,� f � � i ;••,',�: , . � -lT�� �•�'. �'1, '., � i'�(��•.I[S'.:�,�e . �:r� _ �'��_.�;� e�.f.�.1.'v +�' . • , � � , � . � � ' � � , i d. " • ' ' , ., ' ' , , , � � , , . . ' : . �. . • � , � , ` ' 'l ; , ' ' ' . , ' ' , . . , , ' , , • . , , r. � � � ' .r, �,Ji3 :� . . , . . - ' ` . , ' . • . , . ' . � .; � ORDINANCE NO. 5346-93 • � � t , , � . ' . ', ` AN OR.DINANC� O� THE C1TY OF CLEARWATfiR, FLORIDA� ' � � . � . ' AM�NDING TH� CAYITAL ]MPROVEMENT PROaRAM REP�RT AND � � BUDGET FOR TH� FISCAL YEAR ENDING SEPTEMB�R 30, I993, TO . ! ' REFLECT AN INCREASL� IN BUDGET EXPENDITURES TO EXPAND � THE SCOPE OF PROIECT5 IN THE FUNCTI�NAL CATEGORIES OF � , � HEWSTREETCONSTRUCTION,SIDEWALK5lBIKETRAILS,PARKLAND � � ACQU151TION� PARK DBVELOPMENT� BHAUTIFICATION, MARINE ' � � - � FACILITIES, GENEItAL FUBLIC BUiLDING5 MI5CELLANE4US, �AND � • • �� STORMWATER UTILITY, AND TO REFLECT A DECR�ASE 3N IiUDGET , , � . . � EXPENDITURES, TO REDUC� THE 5COP� OF PROJECT'S iN THE , � � � ' FUNC1'iONAL CATEGORIES OF MA70R �STREET MAINTENANC�, , � , � , ST�RM DRAINAG�, INTERS�CTIONS, MISCELLANEOUS PUBLIC ' �. WORKS, DARAGE, AND C1TY HAL.L ANNEX, FOR A NET INCREASE � ' � ,OF $2,�89�798; PROVIDING AN E��ECTiVE.DATE. . . ', . WHEREAS, the CApittt� Tmnrnvement Progrttm Re�ort ttnd Buciget for the fiscnl yeAr ending � , �, Septeraber,3U, 1993� w�s udopted by Ordinunce No, 5282-92; und . • �• WHER�AS, unnnticipatecl needs necessimte nn increase in expenditures for the followin�: New � ' � Street Canstruction '�1,200,000; Sidewulks/Bike Truils �95,289; PArkJand Acquisition �1�SOS,G55; Park . � • Deveiapmeni SL,fli3,7Qfi; Beautificntian �$C,9b9; M�ricte Facitities $45,249; City Huil $1,4�44; .fienerui� Public . , •, , Building Miscelluneaus �599,33G; �d Stormw�ter Utiiity $767,021, And � WHEREAS, funds oF �5,314,669 are avAiIable to fnance these prajects thrnugh use of Generai . Fund Revenues� Road Millage, Open Space Impact Fees, Recreatian Lund Impaet Fees, Recrcutinn Facility Impact , �. Fees, Inirustr�cture Tax Re�enues� Grnnt Revenue, Brid�e Fund Revenues, MurinA Fund Revenues, Parkin� Fund . �. Revenues, General Ser�ica Fund Revenues, Garoge Fund Revenues, and Insura.nce Fund Revenues� und �' WHEREAS; Sectian 2.519 of cha Cleurwater Cocle uuthorizes the City Commissioa to provide far � thc expenditure of money fnr proper nurposes not contt�ined in the budget as originully adopted due ta unforeseen ' , circumstances nr emergcacies arisin� during the fiscul yenr; - N�W, THER�T'ORE, BE IT ORDAINED BY THE C1TY COMMISSION OF , ,' THE C1TY Or CLEARWA'fER, FLORIDA; ' � Sectian 1. Section ! af Ordinunce Na. 5282-92 is nmended io reud: ' �, Pursuant to the First Ouaz�ter Amancleci Capilal Im�rovement Progrbtn iLeport • ;, _� and Est4muted Budget for the fiscal year beginsiing flctober 1, i992 and ending � September 30, 1993, a copy nf which is nn fiic with the City�Cierk, the City CammiSSion 4�exeby ndopts � First Ouarter Amended bud�;et for the cnpitAl � , improvemcnt fund for the City of CIearwuter, a copy af which is uteached hereto us Exhibic A. ' Section 2, Tiiis arciinanee shuli tuka effeat immediately upan Acioptian. . PASSED ON �IRST REAUTNG � ' ' PASSED QN SECOND AND FINAL R�ADING " , . ' . � Rita Garvey, Mayar-Cnritmission�r . � Att�t: • , Approved as to form and correctness: • CyntHia E. Goudeuu, City Clerk � � M. A. Galbr�ith, Jr., City Attorney ^ . • . ' . ' � � . . �� , . , . , , • : �. , ,. � . � � .� . i .'t ' . . + 1` ' " i;s � � F � t . i . r' ' '! t "+' �' � � � . • , � � � . �. ' �'i�' : .. . - ' . � , . 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"r,', s ..�r�i iF:: .. • . • .. , ' , . . � . . . . . , . . . � ' .'�?. . ,,�''',i C4'�F�'w]�i 1 � . . . i : . . . . .. ., , ' .rf .. �. . , � ' . . ' � ' ' , , � ' � � . . � , � ' . 1 . . � . . � , 1 • � . • ' ; •. E , I {. . "', . , ' EXf{IBIT JI , . �. � � • ; i • , . � � ' ,CAPZTAL IMPROV��I�NT PRQCRAM FOR �[SCAL, YEAR �942/93 , r � ' ' , � • , .f `.�=a ' ` , ' ' , ' - . . _ , , . . .� , . , ' �.. : . Firgt otr � . . � . 6 � � � �•, . , � � , ', . ' � . ori9innl ° Amendcd , , • . . . ; ,� 6 � � , . , , • �ud�et '. Budgct ` � � . ' . . . .,! . ' 1992193 1942/43 Mreridments , . , ���F . � , ' . . ���r��r�� ���������� �������yw� .. . . f.. �f. .., . Police Protectton , � 74Q,000 760,000 ; . . • . _ .. . • ,Fire,Prntectlan . � � 83,b80 ' 83,68D . • • . � . • Hew 5treet Constructio� , � 1��23,000 2,523,OOp " 1,20D,OOU ' �� , ;�� ". NaJor�Street �latnt�nance 1,440,OOQ 1�34D,OOp. � -1QD 000 ' � ,� �. "`�" _ '� 'Sidewalka/9ikt�Tra(ls 300,OOQ' 395�289 • 95;289 ' ; . , , , rs:.: ' . .. . ' Storm urainaqe .. .' : � � ' • 34�OOa ' . -693,98i ' -727�987 • � , , ' ' �. � �:�. " �, lntersections ` ' 735�0�0 , -842,G89 -1.577�489 � . . `�.� � ' Parkin9 ,� • �50.00� 150,000 . , � ', . `•,��';;. Mistcl[aneo�s Publlc 4lorks � • 0• � , -39,OkD -39,Q46 �� ' E � , • • , =2�. . ,, ' Parkland Acc:u�eition - , 500,OOU , 2�005,655, 'i�505�6SS � � � ' . , . .. .� PArk Developnent �,9b0,QD0 1�973,706 ' �,013,70G � . • � ;r . , , eeautification � . . • •. 0 86,969 , ' 84,9b4 ' .. . .� , ... Herinc facilitiea � ' 29S;OQ0 � ,340,Z49 - GS,249 ` . , " • . ' � � , Libraries ' • � 487,000 487�000 , , , , � � . , • '�; , �. G�ragQ . � ' i,882,k00 � 1,4U3�483 -478,9�7 . ` , . ' , � , . �' • "City Nnll AnncX =� , 0 -1,444 ' -�,4G4 � , � ..,, . � � ' ` ' �,° 'j'' Maintenance of'Sulldin s ��'� c. '. . . 9 � i � ti66,525 46b,525 • . . : , , f ' � City Nall � . . . . � 7,5U9.320 7,510,764 1,444 � . ' � � '',�'',�` `�t'�� � Generaf'Public eui�ding Nisa . 2bD�68a ' . ',�860,Oi6 ,594,336 } ,; . . � , . . . , . i :._; ; � • � Storniwater Utility ' 2�577�420 3,3kb,9tiS 7b7�02i , " � ', ° ..,• ;•.} Water-Sjrstem � , ,. � , 9bQ�000 . 9Q0,000 • � , , , . ` ; � , . .��y ; ,� � ' �' Sekcr System ' . .. 3,7'50,QOD 3.75D,000 ' . . ' ' , ,Gea 5ystem� • • , 1,405.000 �1,405,000 � ' ' � ' • , : - 5olid �lastQ ' � 2,330,OOD Z,�30,OOQ � � � ° . � . .. � TOiAL ' . � 28,209�525 .30,594,�Z3 .. 2,389�798 ' : , . . . _ . , cn���C������ «��: ����c��� a7�as��a�..sa ' ' � . . E ' . ' 1 ' . ' ' '� . I . a . ' . , i , . . ' r � ` , .. ' I � .. . '.f r � . I . . � f . . , ' , . . � i) . , +1f . , � ' . , . � ` � ` � � � � � r ' . ' . . ' 1 � . � , ' -1 • l ' • . • r 1 � . . � � . � r . . . . :' � , . � ' ' " , . , � ' '7 i � . . � . ' . . f � ° i ' � . � . . ' . , , . . . . . '� . � . � � ' F •. . . � - • . . � � � . . . ' . ' ' ` 1 . . , � ' . , ' � ' • , ' , . . ) . . , • t . � r ' • • ' • . . i ' � � ' ' � ' .. . • '� 1 � � r � r, , , r � ` � ' � ,' . 1 ' ! 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' �p ' ' ' S: � . i i�� . � t•i6.i j.,'�� �� ' .�t,�'' .. /' , .,�.'I .af�°:S�Y ���'`��;;p.�,. -; '"`' ' "'.�t.�l�'J'�. "��' f;,�;1'';:. {�`�`'�`•'=.� �'�r -s`,��' �%�' ;-�,: t� .F:� 'rk�, .S':',.: � r 1��E '�yE'�•`��:;j'�r,ii�,�f�, ��5•.�'rjF'�:�i5 ��i5� C � . - !j . ` .' l�, y.' .{rfi�' 'f`.'°��• ; �' ,i� .:;":, ';� °5�. LE.,1. �4!7y.i;;,`� '��j'}`�����.�'rl �;�'�;,>�� �. , . ,/ , .. . , ..'): j' ` . � • . . . � i ' , . 1 f+r ' '^'r..,� . ti �� ,+;/ . r ' � . . , �� �. . , '' . . ' 't:;,1tS'�" � !: .. . . . �4 . � � . . '+..' ... � . . . . . I. , � r. ',�';`r`i 3 . , , � . • . , , � � - , . ! �' , , , f , � ��sa � • . [ - � /f `. , . ,:.���:;� ' . . . . . . . . � ' .'f T �^`� , ' . , f . ��. ' . . I . . , . , s , ' y . �.' ' . . . ! ' , �� r ' 1 � ' , , r. � � � � . . � . � ' ~ � ' . � r � • J�f 7.1, . � � ' �i " � ' ' ± ' i i'' ' `�. . , � I � � i . ' .. � � ° � '� `' ` .��1. � e . ' .•�' � � , ' , .. . .. ` . . I . , ' � ` � ' . •t. i . . . . . , �' . . i . � , ; • . . � i i i• e � ' u , . . . . . .. �J;f � , , � ' . � I ' . '' • ' � � . I . . � . ' 'r .. [ . . . � . �. I . . � . ' . ' ! . ' . . ' � ' �f . p '! • • . . 1 . . . e � � . . , i . . � � e ' r ' . � � � ,. 4� � . � � , r . , r ' � . ' I ( . '�'�'��; ' t , f . '. . ' ' . .. , i. . ' , i . I ti .i.�f. . � . a ' ' . • . . . . ' • ' ' � ' . ' . . • . . ' . � , . , . • . � • . . ' . t ' k � . � � . , � . . , . . ,j' � ' . •i , . � � . � � 1� � '� �k' . .r. . 'r. ' . � ; . � .. , i = �"'� � �. , , , .. ' '.� .: ' . , , , . : .. , •1�;. -�Y�.ter . 7 . ' . . . ! ' � . � . a ;�., ; � e ' � . ' i` I ' � ..� . + � . . . ,' . . . �fIF'/�' f:�. , , .. , . � , !. 1 i . :! ,. � ; . . . � a_ . � � f • .. . � ' . � � . � . . ?.y�Kj�'. , . . �� , . . , , ��1.'.ih��' .i . . . , ' , `. . � � . , . � . . , ' ' ' J. . • `. ' ' ` ' �XHtd17 A iCot�tinued) �, ' � • , � �: ' '. , . AESOURCES APPROPRIATED FOR CAPI7AL PROJECiS 1992/93 ' ' � . • • ' ' � ° . ' F1rst otr . , '� , ' � . ' Oripinol Amended , , . '. , : , °. � � { � " � 6ud�Qt Budpct . ' , ' ,j �' �' , . . , . . 1492/93 ` 1992/93 1Unerxime�ts ' . .. • � . ;. � , , - � , ---------- ------• , ---------- . ' ' ` . . , '.t �i '.� � � Ceneral Operetinp Revenue T89,OOS 7,253,140 474�735 � , . �, � � Gencral RevenueeCaunty EFSS 73,680 , 73,68D � ' • • . ' . ... Cencral Fund�lJndeai9nsted 2,94�,33U � 2,941,33Q • . . " �: . ' � � 5peolel Develcpment Fund 9,278,760 �,z78,7aa � � � �`: � �� Road MilEage � 1,535,000 � 1,535,OOQ ' . ' ' �� � Road Hilteg� - Prior Year ' � 0 � x0,289 20,289 , . , �`�' 4" ,• Open Space Impact Fees 0 1,64D,298 �,b40,298 . � � • •, Recreatia� I.arxJ ]mpact Fees 0 709,638 709,638 •, � ' t� , Rec�eation Facility Imp�ct Fee 0 32,491 � 32,b91 ' .;�" Trenaportation,lmpact Fees . 813,OD0 � 813,000 � ,� ' • � � ' ', Inf�eatructure Tax � 6,178�920 8,a11,725 1�834,805 � . ', ' ., �;�: - -. Drnina9e',Impact . � " ' 34,Oq0 34,OD0 - . . ,. . . � � � Locel.Optton Gns Tex � 1�240,400 ' 372,511 -827,489 ' � � � . . . ' . Camxlntty.Redevelopment Agency -1,300,239 -1,300,2�9 , � � , , �,,;�. ` ° ' Borx! Interest Furx! � 22T,310 � 227,�10 • . , • . leese Pi�rchase � ` . 0. �-1,b21 - � -1,621 ' . � � � .Grant Revenue 0 � 88,543 88,543 � , � ' ' �`. F• ' , � ' . . . . . ' � . . ?�'":. .'� �SELF 5UPPOR�IkG FUNOS: � . � , . - . . � , � . � , � ' � . � � . . � � ' . ' . � ' . . . y'� . , , � Bridge Revenue ., .. 55,8�5 55�815 , , � ' ' Bridpe (t R� R � 100,000 ' 100,000 ' ` . . Meri�a Operating Revenue . 95,000 19a,84S �� 9b�895 � , , ,� •. � " Parking Revenue 15Q,OOd , 182,378 32,378 , . � �'' � ' � utility system: . . , '� ' �uater 8 St►ter Revenue 2,48D�OOD 2,48Q,000 � � � � ; � ° � 1later R � R ' ' , ' 605,004 � 605,QOd � . • � '. � � ' Ses�er Imp�ct ' �.US0,004 1,OSQ,000� " .�• , � ` � Sswer R & R,' ' 6SQ,000 650�p00 , � ' ' . . � Gns Revenue . 819,�00 814,400 , , . � . � Gas R & R • 210,Q00 Z10�4U0 ' � � ,. .� �' Sol1d Iloste RcYanue � 330�Q00 330,000 ' . . ' Stormwstcr. Utility � i,127,920 . 'E,127.920 ' ' • , 1HTEAHAt 5ERVICE FUNDS: � , , . � � � , ;:� Generel 5ervices Furrd 250,000 256,830 b,830 • '• � . � Gerage Fund . , 65,9Qp .' 7�,126 . 5�Z26 . � , " • ' � • . Administrotive Scrvice Funci 4,OOD 4;OD0 , • � ' � insurance Fund , � 721 . 721 � � ,. j , • , , � • . .. BORRQi11NG: � ' ' „ , Leese Purchase 1,007,2Q0 528,283 -478,41T � : . . SELF SUPPDRTING FUNDS:, ' ' � - � , . ` 5alid uaste Band � ' 2,DOO�Q00 2,Q00,000 . , , , , " , . .. ' , Gna Bond tssue 380,040 ' • 38�,Q00" ' • ' ', ' �r ' ' ' ' ` � � , ° , ,; ,kINTERNAL'5ERVCCE FUNDS: ' • . . . � , : � Garage Lease/Purchese , 1,816,500 i,816,SQ0 � . . � i ,�_.� � . . � , , , , , , . . , ' � - TOTALS ` . 28�209,525 ' 30,599,323 2,389,798 - � , . , ' .�';� � � ' � Rs�essaassas_a ast�ssttaaasars s�asss=sa:eaR � . ' , � � . , . , , . . ' 7� - � � ' ` . , ;� I �' , ' ' ' , . �. � ., � , ' . F:,.. " •�,,'. s;,p:i'' �"'� . .� E�S�;"+k.•-a.. 'y� :i.��l. �, r'� ;''1'••',34., '� '�f .,� `�tk: :�.,;i}� ''r. i k�7i' . �. ��'�i. 1i. �„"�'� ' , . 1 q:.�; •'�,«4 �; � ��•�� �� � ` • �� t : `�l {'},�r ��;3,�' .�' .'3; �.'e. ,`.��.'}., .`'. ""; � .'�,^� �'"�t'A'`'',� � ��•�� .�i�'.<�'�' y�.i:%: +' .. . . ^ � ��.&,s�'����� . s� 1 � i:lez•�' ,;=;:��E �l,��'�tiV , '�,�.�. ;k.•. ,,.� y,ry$�`.�1'�. ��•`yi � �`.k:. wi .' • 1SJ,�' } �r��. �l�F • :'�.*"t �' ` �1 ' . I,;,I�i' . 1'�SS_i�{1.��.°.;� . ��F�Y�,. � ...!'� �e. .I�l .� !'�: yv •'Y •�.<�.� o y .r , . . ., - i , 'r�' . 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S• /: n4'.. �'T`� M1 ,' �� `Y �t '��.' f�' Y i i��� .1. � `�':. . f . . 7, . , � ,I' Y'.�' •4c .. . . 1 'F� . ��l• ' '�1 -f: �9.. . i� �1 �'i: h�.•� �S ,'f�. .Fl� . . � � _ . .. � .. . � �<� _'—___"' . � .. , w ..�.�.Y . . . r . . . 5, . .. ��C.'.•:...:TY ,I�-�('e .. -kl�lje'l,l*l'.»i.�.�!f�J�� '`�hf?'i��• i�,��yl•�?� u r � � i.'i�t. :ari r� �\�r :�r 1'�. s��� ��.�'�i,YA�i i�� �' - ' a�►,i1 �� , �`�' 1 '�- C . � . . . .�. . ' . ' ' } : . . � F , ' � � � f 6 ' :< , � • i ' • CLEARWATER CITY COMMISSION Agenda Cover.Memorandum � � ttem # Neeting Data 02/i8/93 BUHJECT: aubordinat�.on of certain Easement Rights along state Road 5s0, ownad by the City of Cisarwater, �o t�e Florida Department�of Tranapartation. ' RECOMMENDATION/MOTiON: Declare as surpl.us �or subord�.nation to. the Florida Department oi Transportati,on the City's eas�ment rights and interest in�one (1) parce�. of' ].and (118.05) lying alang State Rvad 580, Section ].5070-2524 between �' Countryside Boulevard and McMu�len Boath Road and adopt Resolution 93-9 authorizinq Ci.ty Offa.cials to c�xecute subordinatian of uti�.ity ,interests documents with the F].orida Department of Transpoxtation. ,� And that the appropriate of�icial be authorized to execute same. HACKaROUND: The Flor�ida D�pa�tment of Transpor�ation (F.D.O.T.} is proposing to widen State Road 580 between Cour►tryside Boulevard and Kendal� Drive. They '� prapose to start constructa.on in fiscal year 1993/3.994. �nasmuch as they propose to widen the road to six lanes, they will need� to obtain additional right-�oF-way £roan several.pro�erty owners along S.R. 580. The City a� C1.earwater has various �asements an part o�' the parce�s.of�land needed by the F.D.O.T. In order to facilitate this project, the F.D.O.T. is requesting that the City o� Clearwater subordinate their eas�ment ra.ghts and interest in thesc� parcels. The Commiss�.on has previous�.y approved Ca.ty suborainations o� ea�ements on thirty four (34} other parcels to the F.D.�.T. for this road improvement praject sincQ Apri1. 2, 1992". ', , � Th� subordinati.ons contain pLOVisions for the F.f7.O..T. �o pay to have the City's iacilities r�:located i.f necessary to Prevent construction con�licts. �. „. fRevicwcd by: • /% ' `�� I Lega l �Lf Budget_ _ _N/A Purchnsfnp N� i Risk Mgmt. N/A iD[S H/A i ', ACM N/A � � ', Other N A Cf �` ' 'I� . . s '�: � �1� .� � Originoting Dept. i Costs: N/a Rublic works/Engineering � (Current FY) Uscr Dept. � Funding Saurcc: � Capt. fmp. Advertiscd: operating Uatc: Othcr � Poper: Noi required X Affected pnrtfes not{fied Hot required NrA ation Code(s N!A � Ca�nlssiori Acti Appra�ed � Approved W/conditions Denied Cont�d to ,� ,, . � Attachments: Resalution 93-4 • Lntutinn Mup � . ,�:� . . . , ' . . . . . . �� , , . . , , ,,r.,�'�.� , . . , f., . ;'� � � I � ' . , 3 � . � I � � , . . I . . ` . ! • " • • • • • • l . . � . ' � . � � 1 . � J ' ' ' • ' � ! . . 1 r � � +. ' . � , t � � 1 . . � � ' ' . . . ' ' . � ' . . I. � � �� j' ' ; � ., I . � ' ,, i � ' � . ' r ♦��J• 1 . . � � � ' ' . . , / � � � � � � �ESQLU3ION H0. 93-9 ' • . , A RESOLU7ION 0� 1'F{� CITY . OF CL.�ARWATER, FLORIDA, � AUTFiflRIZING iFl� �X�CU�'ION BY TF{� CITY MAHAGEFt' OF A � ', ''. SI�BORDINAiIQN 0� U7ILIiY INT�RES3'S AGREEMENT WITE� TH� �, , STATE OF' FLOf�IQA, D�PARTMENT 0� TRANSPOR7A7I0�1, � ,� ,� REGARDiNG A PORTI01� OF A CERTAIFI EASEMENT QW�V�D BY il�� � � CI7Y, ADJAC�NT TO SiA7E ftOA� 5$4 �E74���i� COUI�TRYS�D� �, � BOl1LEVA�ti � AND Mc�IULLEN #3007N ROAD; PRqV I D I NG AiV � , � EFFECi'IV� pAfi�. . � WH�}2�AS, �he 5tate of Florida, Department o� Transpor�ai:ion (hereir� tite "DOT"j, propases �o cans�ruct ar improve State }taad Na. 580 in P�nellas County; and - . , ` � 4�WER�AS, it is necessary �hat a por�ian of � certa�n easement, described . . mare part i cu l ar ly here � n, now awned by �he C i ty, be , subard i rta�ed to th� DOT, and . �, �� � WHEREAS, Section 2.OI{d)(�) o�F the City Charter authanizes the canv�yance �� � .of surpius Ci�y property to anotf�er governm�ntal en�ity with�tit �referendum � , approval, w�thput competitive bidding, and far l�ss than tt�e appraised value; and , WI�EREAS, �he DUT i�as applied to the City far a subardinat.ian by the City � :. to �he DOT of all rigE�ts, 't��le and in�erest that the City has in �he easemen�t, • � subjec� ta the rig�ts res�rved to i:he Ci�.y as descr7bed in the agreemen�, and the ap�Zica��on has.been du�y considered by the C�ty Commission; now, there�ore, � . . gE IT RESOL.V�D f3Y 7HE CITY CQMMISSION 0� TH� CITY, OF , CI.EARWATER, FLORInA: � � � . Sec�ior� 1. 7he appt�ca�ian of the p07 is far th� su6ord�nai:ion of a City- , � awned easemen�t which is �er�by dec�ared surpl�s witt�in the mean7ng ot the�City Char�er, subject to the r�serva�ion of rights by the Ci�y as set �or�h 7n t�te , subordina�ion of utility interests agreement, and �he ap�]icat�on is found and . declared ta b� for a va3 id publ ic , Purpase. Therefor�, �the City Mar�ager. is � authorize� to execute the subordir�a�ior� �fi utility �nterests agreemen���o the � , �4T, a capy'of whic� is a�tached hereto as,�x�ibit A, conveying the right�s, title. . and 7nterest of the Ci�y in and ta the real property described therein, in � . considera�ian af �he sunt of �ne ao3lar ($1.�0) and ather goo� and valuable , .. . �or�sic�eratian �ncludirtg, bu� no� ��mi��d ta, the benef�ts �to be obtained from th� , �highway improvern�nts. � Sec�tian 2. 'The agre�ment authorized to be executed upon the adaption of this resalution is summarized as fa]lows: � ,� n0�'. Recorded at �xhibit Parcel No. Ci�v!s Tn,�eres� Boak Pape , '�� - A lI8.Q5. Plat�ed easement 085 fl0� 5ection 3. Th�s r�solution sha11 �aks effec�t �mmediately upon adoption. � , PASSEp AtVD ADOP7ED ��his day of February, 1993. � A�test: � ' �� , , ' ;.�, �� Cynt �a �, Gau ea�, i�y C er R��a arvey� Mayor-Camm�sszoner, .E, . . , . ' � � . �.,:�; � . . ., � ,'�,,' , • , : _. F .. � :F; , . • : . . ,, �� : � . . ;:, . �F�� � � ; i. • ' � . . !•t` � .. ' �I. . t ,., . . . . � � � , �' . . ,'� ' ����nr��.f• . ;�� ',�;�''[�`��+s�� ,. ' � ', " , . ` . . ' . , , , , " ' . � ' ,' , � . , . ��':y 'r�,it�� . f ° ' ' � � ! . . , - • {' � . , � - . ' > ' . 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C" t � r +� . � � Pw� ~� � , � Th�.s ina�rument prepa d b, ar pARCEL ; 118.05 ut�dex'�hQ direction SECTION : 1507Q-2524 Kennelh G. Wing � s. R. tso .: 5 eo . - �'Assfslanl Genera) Caw�se) couN�`x : PINELLAS Departmen� o� Tran�p ta�ion 1120i N. Ma].ao1m Mal{inley prive Tampa, Florida 33612 Leqal Descrip�ioa Approved; � Dat�s' (--Z'�-9'� gy; � � UTL.A4 • � s , SU80RUINATIOPI OF CITY UTILITY INTERESTS �. ', THIS AGREEMENT, enterad into �hi.s ciay of , 199,,,_,, by and between �he S�ATE OP' FLORIDA UEPARTM�NT DF TRANSPORTATION,� here�.nafter called the DQpax�ment,° ST1d the CZ`TY �F CLEARWATER � heref.naf�Gx C�].led City, � ' � � � � , wiTx�sss��: ' � . �� ' WHEREAS, the City �reeently has an i.nteres� in certa.tn landg tha� have been da�eXmined neceeeary iox highway purpoees; and , , ` WHEREAS, �he propoeQd uee ot thee�. �anda far• highway purposes w,i�.], requi.re Bubard3,na�ion of the in�ereat c7.aimed in such lands by City to the Departman�; and ' � WHEREAS,. �hQ A�partm�n� i.s� wi.11ing �o pay �o have �he City'e fac,i].itiea r�loaa�ed � i� neaessa�y to pxavent conflic� be�vreen �hs fac3.3.itie8 ao t4�at �Y�e beneEi�e nf each ; may be re�ained. . . � HOW, THEREL OFt�, in ' aonaidera�i.on vf the mu�uaJ, c�venan�e and promi��� o� �he � parties hereto, City �nd Department agree ae foilaws: City �ubcrdina��e any and all�at i�� i.n��reer in the lands�ae follows, v�x:. ' Tt►a� por�ior► of La� 131, I3or�hwood Weo� in Section 29, Town�ahip 28 South, Range �.6 Eaet ae recarded in Pla� Book 85, Pagea 1-�5 ot �he Public Re�ords oE Pinallae Courtty, F].orida. . � ��Heing de�cribed aa followa: - Gommence at a 4" x 4" concrete monument with bronze diec marking �he Sou�hea's� corner, . of the:Sputhweat lf4 of Seo�ion 29, 'Town�hip 2B Snutn, Range 16 Eaet, Pinellae County, F].orida� thence Noxth 00°04`58" East along the East line a� the Sauthsaes� 1/4 of pai.d � Secti.ori 29, a die�ance of 2,639.95 f�et tio a poin� on the exietinq S�u�herly right oE way line af 5ta�e Road 580, ,aaid pointi aleo being the Northweat corrter of Lo� �14, 'Karthwood Weat a� recorded.in Pla� 800k 85, Pages 1--�, Pinellas Countyt FlaridaF thence ' , North $9°�10`21" Eaat alang tihe No�th 13.r►e of oaid Nar�hwooc3 W�et and the Scutherly ri.gh� of way lfne at Sta�a Road 580, a dia�ance �i 485.Q6 feet �o'�he POIN� OF BEGTNHING, aaid.point'o� beg�nnirig beirig a point on the Eaeteriy right ot way line of F�isco nriv,� and tihe Nor�hwes� aorner o� i,ni;�131 af eaid Noxthwaad Wes�; thenoe 'cont�.s►ue i3oXth B9°40�21" Eaat alang the Southerly right oF way line �i S�a�e Road 580 ' � and �he Narth line ai eai.ci Ln� ].31, a dir�tance of 98.64 feet to the Northeaet corner � aE sai.d Lat� 13�j thence Sou�h QQ°19'39" �as� al�ng �hc��as�exly line of aai.d Lot �31, • � 'a dis�ance of 5.59 tee�; thence South 89°29'32" Wee�, 7A.58 feet� �hence,8au�h PARCEL 1J.8. Q5 '• � PAGE 1 � EXIIIBZT A � ' � , . � . . .:i:`. ; , � ' ';>i,; � , � .r r; • • , ��; . , � ' r��1i e ' . . .A�� ' �f � � '! . �` ,`.1 . . . t' ���. � ' .:j �.��'1'�rr '', ' . � Ft: ... ,��, '. , . '�. i`3 ,r r i r� � t1 1 . . e i i. , . . . . . .��4`I . . ' ' � ' . ' d • � . . , j • ' � r • ' • � � � . , , . � , . , - � . ' - t�. , . , • , � ; , . , . . 4 ' ` ' " . . , . � . , � , , ' � . � . � � . �'. � � . � � � ' � � . _, . . j ' . . � � - • ' ` . • ' . � � ' • r ' ' . ::�x •� . � , , r � . . . , . , ; . . � . . , �.� � � s..�. . , .. . Thi.s ins�rument � prepared � ,' or ' � � �� � UnderKennelha�rW� g on , . ' Asslstant General Counsel � � � � • , ' . • " I�epartmori� of Tranap r�a��,on � . �j44°48'07" West, 34.25 feet �o a point on the Weg'ter].y� Zine of eaid Lo� 131 and �ite � Easterly xi.ght of way line of Frieco�DriveF.thence Nor�h �a°04'08" �ast along the . � Westerly lin� of sai.d Lo� 131 and aai.d Ea��ex�y xi.gh� af wsy line 29.99 fe�� to the POII�iT OF BEGIIdiriING. , � � , Leee exf,sting rights vf way. � � . Containirtg 857 �quare fs��, more or less. . " . .� to the,i.n�Qxes� of the Department, i�e guacesoors, or aasi.gne, fo� �he puxpoae� of . conatructias►, improving, maintaining and , op�ra�.is�c} a road cver, througl�, upon and/ar . • • aarogs �ha lendB, i.ncluding but not 1imi.ted ta the claim of in�eres� based fln the following: ' . � . � 1 � RECOR�ED ' • � , � . � NATi3RE OF DATE FROM TO , ` PLAT ENCUMBRANCE • • � B�OK PAGE � . ' PLAT'1'ED Q4/15/82 i�10RTHWODD WESTr A CITY OF CI,�ARWA�Eft 85/1 , ' - EASEMENT . �`i3OitIDA GENERAL , � ` ' • PARTItIEitSHIP ' � ' , � ' ,. • PR�VTDED �ha� the �p].lowing righfie are reserved to �he City: � .. �. The Ci.�y ahall have the right t�o canstruct, apexat�, main�ai.tt, impxov�, add �a,.upg�:ade, remove, and reloaa�e facilitiiee on, wfthin, and upon,the � �ande deaazibed herein in accardance with �he Depa��ment's nurr�nt mfnfmum etandards for euch facilitiee� as required by �he S�ai:e of F].orid$, Departmen� of Transpor�a�i:an, U�ili�y Aacammoda�ion Guido, dated May, � �1990. Any new conetrua�ion or xelocati.on ot faaiti�ies withi.tt �he lands , will be. eubject to prior approval by the p�pax�men�. Shou].d the , � �eparrment fAfl to approve any new con��ruc�ion or �e].aca�ion o� ' tacilitiee by the City or reqc�ire �hs City to.alte�, adjus�, ar relacate � '��,' ite facfli�ies lacated wititin aaid 3.ande, the Depar�ment here4�y agrees to pay the ca�t af,�uch a1.�era�idn, adjuatment, or ralocation, inaluding, but� ' not li.mited ta �he cos�. of acqui,xi.rtg appxop�iate eaeQinentig. . , `f . � , i �� 2. .� The City shall have a xeasonable right �o enter upon the,lande deecribed • � .' ,herein for �hs puxposee outlined in Paragraph 1 above, fnaluding the xi.gh� � � .. ' �o �rim�such tree�, brueh, and growth whiah might andanger or iatsrfere � , � wi,th �uoh faci,litiee, provided �hat ouch righ�s do not i.n�e�iere wi,th the . , aperatian and saf�ty di the Departme�t'a facilities.. ' , J` � . . I2ARC�L 118 , Q 5 .' '�': . '� ��� :�:�'. . �� . ,. : � , � . . :� . , - 4P ' ' • � .. {:' : �' t. l' . . . , 5 ' . , ' . j . ., .5r; '.�,k � � � .fii � ' � ;i � , � i , .�, i `1,.� � � - , PAG� 2 . , ...'., "� ,' , . . � . , , ' ' , � .. .. . •� . • . . . . . � . , .. . . .. . � . � ' ! � ';�.'r.'. ' t�V . . ' ' ` . � � . � . � � � , r . I � .. � . . +. . •' �" • . . , . , . . . , . . , , . . �., . � . . , li� , . . . . � . , � . � � • , . . . . ' ��ii , ' ' . . � � , � , , , ' , . ' � ' , ' ' j. ' � . ' � ' . � . � . , ' � . �!, r ; , , '. ' ' � � ' . ' � . 1 � . ' � . ' � ° ' � , r � . � , . . r ' . . ' �. , . . . r � , � � •Y: . ' e � � ' � . . I � , ! ' I ' . �. 1 � . . . . � .. , ' ' � � � , Y. L ' . � , . e� � � � � . i . , . � ' I ' , . ' . � , i . ,� • .� . � ! � , . I , I . .. • • ' � ? , I ' � ' � � . I . ' � i , ' ' , �� � ` : . r . , � • ' + � , t � ' . ' � ' ' ' � ' � r ' � � , � , ,' � , • h�, ' . . � . ! 1 J , • . � � � . . � . , . . . ' ' , . . ' t( �'/.� � ' , `. •r .; . i .� . . • . � � ' . . � F � 1 f � . , i � ' � � . ::�: �' ., � . . �r� ., . � � ' . . � I , ,1 . .f: ' i i t . . , j .. 'I . . ' . r . !�'. . . � ' � ' � � � . ' , . . .}� i . .� , ' , . � ' . , .• . F �. � � . ' ' � ' , , . ' , � ' . ' ' �, ', �. , . � ., . ' � . ' . � �'�' e .' �. . .Thie i.ns�rument� prepared by, ar , ' . , , .' y Undex �he directi�on of , . . .� �3 �o . ' � . Ken��th a, Wfng , . , . . _ . . , � , � ,: " Assfstanl Gener C unsel ' � � � • ' • �Department o� �rana r���ion � - � , , ' ,' � I 1 � 1 , . I 1 ' .• 1 � � 3. The City�agrees �o�x�pair any damage to'riepartment facill:�i.ep and �o i'ndemnify .' the nepartrnen� againet any.lose or damage resulting ��am �he Ci.�y exercising itiB " � �rightB outlined i.n Paxagxaphs 1 and 2 above. � ,� '. �, ,. ' - . , � , , . , ' IH WITNES3 WHEI�OF, tihe Department hereto has exeauted �hi,� agreement .on the day �� - ' dnd year Eiret above written. ' � � . , . ' . , . , , , . �.� 3igned, sealed and delivered in�the � � � � '. - ,. pre�ence ofi � ; � ` �� . . � . , , . • STATE OF FLORIDA DEPARTMENT OF TRANSPORTAZ'IONI ' �•� , • - . . � �. WITNL"8S • gy: � � . � ' ' 1. PRIHT NAME .� Di.rec�or of.,Productian far-Diat�ic�.VII ADb1tES5 11201 N. MALCOM AicKrNLEY �Dx. � � WITI3ES3 . , . , , ' PRIDiT HIAME � TAMPA FL 33612 • • . � . . � ' �����PORr,�r�o ' . � ;I' ' � � � 't I..EGAI. DEP'�. �y ' , . ' ' � : , 'd A!'FROVED �� . , . F • � . ' tu Dt�tQ � 7 � . - . STATE OF FLORIDA ' � � ' a By y ' , . � • . , . � � . � . L�y `��. ` . COUNTY OF � , if1$ ' � � '. , . , , � . Assistanl General Counsel � �:`•� ;�� ,.,The foregoing instixumen� 'wae acknowledged befare me thiB `day ot �. � , �99 �,bY , �IRECTOR OF . ; gRO�UCTION for [}iatric� VII , who is peraonaLly �Snown to me or who has �. praduaed � �'ae iden�ification, �nd who did (did no�} �ake an aa�h. . . , • . • FRINIT NAME � ' ' ' ' . �- . Notary publi.c in and for the � 1�. . • . , ' ' Coun�y �,nd State last afo�esaid. ' �. � � . � � , � . � � � ' ' My. Cammiseion Expirea: � � ' ' � Serfal No., if any:, . , .� � � . • � ' , . . ' ' " ' .� � . PARCEL 118. 05 � � , � ° . . ; . � . � PAGE 3 � � - ' _ .� � � � . , . , . , � � ' ' . . � , : . . . . . • � r. ` :' � , ' '`ti;,:�,-� '�;..._, �iik;� �:yt". . �'ar }�T w�;'t�: � , ''1 `�; 1�r J' / +;r�^,� � . , iL . ' ' ..{�r. ,.y"} .. ,F . . it°..k� i ' ' ,' , ' , M1.' ,-��{.', �'.� +� . '` t � . ; 1 S/'1. ' 4.7 . �ie ... .Ce'.' . . 1' .lr� � , ,°''.' ; .fy�r f�r ti`, ' , i ,piN: 7*�'{; ' , � f�!.,;'. ` ,� r ����� 3 j,=�• i;}� ?�4i'1 ,,°r., - . ` ir-€, +` 't}-� :. ; ' . , r y. �'_�4"f� , �.. , ' . . _ _ x' F �;� .. . . ., . 'r � . . '. . � ' , . .t, _. a . . . . , . � a , . . ' ' . '' . ;, ,ir'=�l , - • ','i: -1e St.'iF: ,_ � ' , . .' �. . . . . . . � 1' . . . . � , ' , e � � • , , �, ' , 1 ' . • 4"��>'!,' � e . , . . � ' r, , . . . ` i . � , . . 1 . . . � . , ' � F, o: . . c ` , . . . � ' � • , ' � ' , ,. ' , ' , , ' ' ,•'`+. , � . � , . • . . . • , ' , , � ' . . � ' , . ' • ; �d r I . � r ' -: , " ' - � � � . , �� ' , s , . � ' . '- 1 � . . . ' . � �e �! �. .,� ., r . , , .: . . . . , , � , �f � , • � , , ,' � � ' . .• �. . � i ' � r ' . ' . � ',:• ; , • +` ' . �r, � 't ' �'..�'� , � .� .. , , ' ' . }'.r • ; . ' ' - , ' . • ; � • � � � r'.. •, z = 'i '.' ' , r.. : . .-� , ' � ' t , . . . ,. . � i. .. ., � . . . i � , � ' • . , . . r ` . . � . .: , r ' . � • . . , ��+; r �r � . - . • ' , ' ' • ,. ' + . _ . , ' A - • ' ' ,M: .cr _ � � ` , .. ' . , � ' . � �. .` . . . '�, . . ,rF� ' r . . •' : �. .s .{`•.± ,k� '.r ,'�. ' • '''i .. . ' ` .. �f , - � '� . � ' � . ' ., '�' ' ' � '� , ; . ., . .. � !. .l t �i�� , i. � ' � ' . . .� .' �j '' . . , , . . . �r .. , , . , .. ', ,� .Ai; . . ... . • ` � � ' 'i.�� � '� � . � � i , � . � � �:t ' � ' . ' � • � "��`R' ��i, . ti� , , � . . T.�� . ,. . ,.._ ... � e� . . . , � •�'•. • � .. ..' . , r�, < < -. � - �,, �i; �. � �� . ` � .` . , 'i,� � � ' � ..I', . •r..�"'..'S�4.j�r , � �� ' � ,� _ ' ` ' , ' � . ., �. �� ; � � � . � ' � . � � � � � � `. � . � - . � � � � C. M 6 : t,� , . ,. . . � . , . ., . . . ,� . . , . � � . . ., p� �. �f ��. } . ' Thia . ine�ruman� prepmrsd b , ,or . � . ,' ' , � . . � . �i Unc�er �he d�.rection ai . ' . , , � � Kennelh G. IN3ng . ' ; . � . . � � . , � • . � � , . Do��Ytment� cgf�Tran�pl tat�.an � ' �. - � , � . . .. „ . �, • . �, � • � . . � . - ' ' % -� � , . � zH WITNESS WHE1t�OFr the,.eaid gran�or ha� caused �hoae pregent� �o�be exeauted �n � � � .' . '' • i�g name by�. i.te Boarcl ai City, Commi.�eionern acting iay, '�he Chaixpereon' or Vics- , � ' � Chairpereon of �g�.d Soard, •the day and ,year, aforeeaid: . � , • • , ` � . . . � � ' - � . . ' � . , � . . - � .. . , , , ATTESTi . � � , Floxida, ° ' , . . . By I�e C�.ty CounciL , , ,. - - � . PRxNT NA�ME . � � . � - , . . , , � ; Clexk tor Deputy Clerk} � � : ' ' � . .. � ;�" � � ' ' , . � � � . � . Sy� xte Cha�.rpereon . , .. . ,' . ',. . � , � • � , . . � ( or Vi.c�-Chairpersan ) ; ' - ��. : , , - � ti . • , , . , . . : .;. . ° ' ' PRINT NAME ' ' � .. .' - � • ' . , ` AbDRESS ' . ' , ' � . , � � . ' • � " ' � - �' ' ' . � ` � ; `' , . � � ' � • ' . ' • - � S'CATE OF FI.QRTDA � � ' � • . ' I � i . . � � . , . ' • . , , , CUUNTY OF � . . � - � � ' . . . , • , � ''. The , foregeing i.n�trumen� wae acknowl�dged �• before me �hi� da�r of '" `: '_ ,'� 199�, by � ' , Chaixpereori' (or Vice^ � ��;< Chai.rpersonj of the . ' , Fl.orida, Ci.�y Counci.�, t�rho i.g personaily 3cnawn to me or who hae produced ' as , � .. S.dentifica�ion, and who did {did no�) �akQ an aath. ,,,�.'` . , . , , , . , • � , � , � . , . ; . r • + , � �, � ' � ' ' PRxNT t1AM� . � , • � , ` ` �' ,; � � • , � • � , � � ' , ,� , Notary Puhlic in and for �he � � , . •� ' . , � ' � County and S�tate 1as� aforeeai,d. � ' � ' . . . . : ';, . � ' . t . " , My Commiepion �xpiXee : ; . . ; . ,,•. . ' '� . Serial. No., if �anyz � , ` , _ . , . •! . � , ' , . . .: . , . , � � ., ,,. , , , . . . . , , � ,. � � � ; . , � , ,. . . ;� , . . . , , - , �� !�' • • ' � � • i . . ' 4 . . ' ' � � . � , � PARCEI, 118. Q5 � . . . - ' . F . . . PAG� � 4 : , , . • . ' ' . . . s i � . . • � � . � � ' . ,• . . r . . � 1 , . . . . . ` .' � J � � , . � ` ,. � . ,, . a1, �, ,�9. �i, ` � . ' . . i• . . ' • � � '1•I ' � •. .. F. , .1 , f 1• . � • • ..�.�}� ..��if. ��1� = x.,.'':�. � � ..i+y�.;+••,�'..�'n€ F��t,_'e„ ` `�„ .''r�� `?,'.� `i'�+ `r ,�',�j ' . t F ` `;'�� k�"ir ;�ajf.E «,., . :I.�ck"� ..� .'f f"' � ) �!� r� . � . �( F' ' . . F�.. ,: .� +p'<`¢f1, � �� ? . ��::t'y;o �1'd , r 'y �� LI e �' �p� ��'iiiL�� `���,.� `�'� '.. ..i,�? ���'r;s� ;'E �; ' '''.�;,4� `�3l..i�x �`�f;! :;' � YC,`} . ... •;,S,�f r , �'"-, r,#,� �'. ; , �:P?�... r. .. ..... �'t`. ..,..�. . K> � , . . . � , ' • . ' . . , , � • ' . ' � f..` �'�eA` . � ,' ' . � , . . , , . . � ' , z • ;'i� 7 _ ' ' . , � � , . . ' . ' ' . �: . ' • ' ' ' , ' � ' . . . . 1 / ' • ' ' � • ' , � , . . . .. , . ' . " ' . � � � . , . i� � , i • ' . f . � , ' , ' � ' ' t . , . , ' 1 ' � ` I . , � , � � . . � . . � � . ' `,. . ' ' � ' . ' ' . . . . , . i . . . ' � . . 1 � ' . . J . . � � . . , . ' � i . , . . ' ' . . . ' ' � i , � . , � ' , • , I F . , � ' . . .. � ' . . " '. . ' � . ' . • I . ' �� 6 .l$'.;�1 • l . ` f �• �' • • L, . . .' �5 � .1 f ' , � . . I . . � ; . . .! . r . . . , l�iL4 � � APPOINTMENT WORKSHEET *new since notification � . . ��� , . �� , : FOR COMMISSIQN �MEETING Februarv 1 S. 1993 APPOINTM�NTS Agenda # , � BOARD; Municinal Cocle_Enforcement Board MEMB�RS: 7 . � � •� � T�RM: 3 years ' CHAiRMAN: Wi�iiam M�rray .' � APPOINTED BY: City Commissian � � MEETENG DATES; 2nt� & 4th � , �INANCIAL DISCLQSURE: Required Wednesdays� 3:00 p.m. ' - � . '� RESIOENCY REQUIR�M�NT: City af Clearwater APPTS. NEEDED; 1 . SP�CIAL. QUALIFICATIONS:� "Whenever possible . �DATE API'TS. TO B� MADE: 2!'�8I93 this Board shall include an architect, engineer, businessmar�, ' , general con�ractor, sub-cantractor and a realtor." . ,r . , , THE FOL.�.OWING ADVISORY @OARD MEMB�R(S} HAV��T�RMS WHICH EXPIRE ANO NOW ' , REQUIRE EITHER REAPPDINTMENT ��R A NEW�TERM OR REPLACEM�NT BY A NEW APPOlNTEE. � ' � • Date af Qriginal Atteridance Willinc�ness . , N me-Address-Phone Apnointment _R�cord To Serve . • '1. Vacant Seat - Wii[iam Zinzow iw?�o was a realtarl resigned - Persan appointed wil! finisf� ���t � aut his term ta 10/3 �/94. �� � � � . THE FOI.E�OWING NAM�S ARE BFING SUBMITT�D� FOR C�NSIDERATION TQ �I�L TH� . , � � ' ABOV� VACANCIES: � � ' . . � ' , � � Name-Addres -Phone ' Submitted B Comments-Related Ex erience �tc. � , �r:.. - --- - ' 1: Laui�e Bolton Affirmative Action Real Estate Agent , - ' 1Q19 Pinebraok Dr., � � H:442-3536 � � *2. Richard Kinseher � self . Disabled, farmer Fibe� Optic Manager : 1 Q49 Jadewoad A�e., �4619 , � , � H:725-0946 . . . . 3. Carl Rayborn self� retired merchant marine '� 1 16� Marine St., 34615 � � Pres. �cigewater Dr. Assoc. � � , H:442-0372 . 4, H. Virginia Rabinso� 'self Nurse, Red Cross Volunteer � � 1005 Amt�le �n., 34� 15 � ' � ' ` H:442-Q�01 �:461-9736 � ' . �; Peg Rogers , self ' Ptiarmacist & store awner . � � • i 472 Rosetree Ct., 34624 � � . � � ' H:53B-8071 0:442-7923 � � ' � • Note: at notification, Joyce Martin was listed but she was appointed ta DCAB 214193, �� ' � , , , , , . . �,, � . , . � �. . � � <� .�� ,>•�.� ,. ; . ,,,y� , � � . . , i.. �; . y.' ; ' � ' i :i' . • a .. , . � , • ' " ' -r.°y {, . ,r . 4t f '� � ~'�ii` ,�'t; i �' . 1 . . °4�, , � . -j.''�{����� 3i , f • ' . f. . f.. . . . _ f . , ,U�f . : . , . . . , . . . ' . . , . , � � . . . , . � . . . . . � . � � � '.3::�i. , � . , . " . • , r . . ' � . ' . � . f ' I , . s i • ,. , I , • . , � . j:. � ' . ' � . . . . , ' . , � � ` ' ' � , a . , , , i . . , � � � ' � > , . , � � '' � � � ' �i l , . ' ' , .' I , • ` . � . . . f'. f� � . ' . - i i . ' . ' • , . � • . • , . , � , . , � ; , . • i. � , • . . . . ' r�r ' � ; � . . � ' . � � � f i �. l� 1 .• •� r ,..,. . .' . � e .� � � ' ' I � ' . ' . ' i ' . • ! , I , . ' , � � ...°3f1�' � . . I ' � , i . � � C1TY OF�C�EAFlWATER " ' ' . Inter�epartmental Carrespondence � � � REVISED , Q�, f. �� tr f'r R3 , . , . , �.e � �� ,�- TO: Mayor ar�d Cammissioners • . ' FROM: Cynthia ��. Goudeau, City Clerk ' � ,, ;.. SUBJECT: Amendment ta the Dow�town Develapment �oard Code ' - , � � C�P��S: Michael J. Wrignt, City Manager � , ` � • M. A, Galbraith, Jr., City Attorney ' � , � • . � , ' Jerry D. Sternstein,� Ecanamic Development Director � _ DAT�: , Fe�ruary 1 1, 1993 �. ' � ` , , � � .' •r ,.. . , � I presented the proposed changes ta the DownTawn �eveloprr�ent Board artd they voted . . ;' ta recommencf the amendments cantained in Ordinance #.5347-93 to the City Commission. They , also recammended the folEowing amendment wY�ich is nat cantained in �he proposed ordinarice � as the City Attorney and i felt y,ou may wish to discuss it separatefy from the oti��r amendments. � � � � . � , . . , . � � � 5ec. 2,'145. Freehalders' referendum. .� °� ' (71 Passage af divisian, the freeholtfers shali be deemeci to have . � � appro�ed the passage of this division at such time as the clerlc ,�� � certifies to the city cammission tnat in excess of 50 perce�t of those , �� , , voting were in favor . of the establishment of the downtown � . development board: �or tf�e purposes af tnis division, one vate shail � �' 'be affawed far each individual w�o is a freeho�der of elector witnin . , -the dawntown�areas and by the canstitution of tiie state. Joint ar7d - ', � several owners of each praperty shall be allowed to cast one ballot *. � ' , '� *. eae#�, with the vatinc�representativ,e,h�ing desianated as orovided in . � � � tf�a by-faws. . ' . � This amendment was appra�ed by a majority of ihe members to address a concern that , a small piece of property with muEtip�e awners wouic� have more votes than a large piece owned , by one individual or corporatian. At the same time it was felt if ane individual owned se�eral " ` , pieces af property they should get one vote per parcel. " � ` � ,There is now a concern that the memb�rship of the Baard has changed and tMe majority �. may na longer want this amendment. ! wi�l be taking the Ordinance back to the DDB far another � �� review at their meeting af �ebruary 22. I asked that the ardinance be presented to you at this . � � time in order for me ta inform them of concerns raised, if any, �iy the Commission. �� , . . , . . , , . : , . . . ' . ., . , . � , Y �j 1,•,� . . ,', s� 4 . F �. S. ' ' . . � ' • � . � ' R. 1'� t`f' . . � a ' ��3 � � � . .) . ' �, ::�Y � • . . • . 1'.''•�• fF,,.,)� i . e ' ' ��1 �ai , � ' � � i: � �` t� (' .�3 , . ! • .' �'' � . I ` . . 1 � � . � . , , . . , ' � �i h � ' . ' ' ' ' . i ' � ' . . ' � r . , . . ' , f , , � ' .� ' . . ' . , . , � , � , ' � � � � � I � . • I ' ' , 1 t . , � � ' .' .. . � ' � . . . � � � � . . i I E � . ' r � . . � . � . . � . � . , ' � ' ' . . • . � . 'i . . , . ,, � ;� � � ���� � � , � � � ORDINANCE I�O. 53Q7�93 � . ' , A{� ORDI�ANCE (}F TH� CiTY 4� CLEARWAI'�R, FLOf�TDA� , � � RELA7IN� TO 7NE CLEARWAI'ER DqWN70WN DEV��.O�MEN7 BOARD; . AMENDING SECTIONS 2.I�7 Ahq 2:148, CODE aF ORDINA�IC�S� . � .- " � REl.ATING TO EL�CTI0�15, VQ'�ING, 7HE FI��IN& OF VACANCIES� ' � BOARD BYLRWS R{�D PROC�DUR�S, AI�D �7HE DUTIES OF THE CITY � � . , CLE�K; pROVIDING AN EF�ECTIV� RA7E. � , � , � B� IT� �RDAINED BY TH� CT7Y CUMhfISSION OF TH� CITY .QF � - � CLEARWATER, FLORIDA: � ' � � �' ''.. � Sec�ion 1. Sectians 2.147 and 2.I48, Code o�F Ordinances, are amended to , . � ' read : QIVISIQN V. DOWf�TO�fN nEV�LQPMEN7 BOARD � . � . Sec. 2.147. Creation; members. � � ' ` (1) Th�r� i 5 her�by crsa�stl a baard compa�ed af seven members to be known . ; � as �he "Clearwa�er Qawn�own Qeve]opment Board." � � . �2j The �� members of the board sha]7 be e�ected for three-year terms� with two or three members being eiected each year, ai a date specified �n t�e byiaws_; Memhers shail he �lected hy the �lectors and by the design�ted voting � representatives ot any cor�orations or other ar�;f��ial legal �ntiti�s owni,�g � praper�y within �i�e tax�ng district and by any ather persons owning praperty witt�3n the dis�r�ct: Corporations or other arttf�cial �egal entit�es desiring ' - to designate a voting representativ� with the board shall do sa within two weeks � prior �a tt�e ma� l ing o�. th� �al iots, in the form and manner specifiie� in �he �� bylaws. In any elec�ian; each qualified vo�er shall�have the rigt�t to�write �n , any additianal persor� an ihe ballat for �ach s�at to b� filled �. Any . �• ba� �o� receive•d or Qostmarked later �han �he date_aesinnated far balla�s � to be returned �we-ti�ree �^ ;-�����—�#�a�-��e--r�a-�e---��"�n��s�e�=^�-n,Q=►Te�� shal i�'be . nu 11. ar�d va i d. Any ba'110� conta i n i ng mor� #�w� votes than the number of seats � �' to be filled shali�be null and vaid. , (3) .�'wa,board members shall be e1ected at each annua� e3ec�ion except ' , �hat three kioard members sha]1 be e1ected �n 1989 and every third yea�r thereafter. For each �iection, a numher 0� �£'.t"50n5 equa� �o na� 7ess than �''.'-�,.'� �he number of sea�s �o be f i 7 � ed, shal l be nomi nated. -�a�-�- 1�nv.�n�� � nnnr. nn�� � l.._.i�n $iin _n�� ��,��n�F nn-,i�r *n (tn �� l 1 nri '�r1e �WQ 'ar t�ree nominees receiving ti�� gr�at�st number of votes, depending upan �he � � number of seats ta �e filZed sha7� be el�cted as board members and shal� serve � for three-year terms. . � . * � * �* � � , . .�5) . Ar�y vacancy ���� zn office Shall be fill�d bv ma.larit�vo�e of � the remaiifin baard members within 30 da s of t�e vacanc and the erson so . appointed sha„� 1 serve, as a baard member un�il the n�xt reaular� eiection ��}�nr , . e-�a-�-��--�� � ' I � , . ��-�. d � �-E--� . , � . �. . .� ,.� ✓ �. . - : .. ��� it. . ' � f . ,. r 5 � . .�1+ � 1 ' .•�f �n ! i •, f' �� el., • . ' ' t �j ' . ' . . :� ��" . . . � t' ' .. I ' I ` ' . ` � ;�~ ' . , . I ' � . ' ' + . . � . � . ' ' ; ., , , � . , , , , - ' . � ' • ' . . , � . • � � . . . • , . . � E , . ' . . . . ' . � . . �' . , � � . ` ,E ' ` , r � . � . . • � r z . {� , , � . . � . � � ' ' � . . � . , . . . . � f � . '�`�{.. ' . ' . � , . . ' . . , .. . . . . ' . , , . . r�. ` � . � • , � I ' � � . l� l.fn— 5 v�e�'� __�.e; �' d �, � � e�^�; t�e��—ti;--L-�a��--v�a��. 'Any__person_ s� ap�oirtted shal l possess al l the . ' .. aual if ica�,�,ans required af a boar� member. At th� next r�aular election a '� � .'� s_ �ecial ballat sha13 be voted to e�ect a baar��_m�emb�r to serve the remair�der of .°. the unex i ed term �f an . If'the ma'arit of i:he baard is unabi� �a a o#nt - someone ta fill the vacancy_wi�hin_30 davs,,.,the Citv Cornrnission sha11 have the . awer �o maic� suc}� a o i ntment. �, � ' . * � * * �. , , � . � , . � � .. Sec. 2.7,48. Bylaws; quorum; offiCers; meetings. � � �� �1), The bnard s�all�formu1ate and may amend i�s awn rules of �rocedure , . and writter��bylaws� nat.�nconsisten� with this divis�or�, bv ma.iaritv-vote of the ; , ,�,�^�^'�.,��,^1', board �� � „r�,�.,,, o�._ n.� _ „�„ee��e^a��--���°�—���Tr� ;—a��--A,�e��,ne�� �e��� + .ria��l_.�nnnenn n�F�nn����n ....l.e s�+nv� �i�n �nnv.n���l n� +%.GT7{Z.�.�'J��"CT7C`�1'Y1'1�1�'l�' � ' � ' ' �v�n�—ii�e_i.i»t+knn h�+l lna-r � + � . . �. ' (2� Four vo�ing members.of the board shali canstitu�e a quorum for the '. �ransactian af business, b�t fewer than a q�orum may adjourn from ��me �a'time . � and may,compel the attendar�ce of.absent members. R11 actior� shali be �aken by� � I. � votc of at 1east a majority of the board m�mhers , . ��, . � ' ' * � * * * . ., . . ' (4) 7'�e board shall schedule #�e}� regular meetings a� 1east ance a mor�th • , � �and shall pravide in zts bylaws for ha3ding specia� mee�ing,. R�qu�ar meetinqs �' may._.be cancel � ed bv the chai rpersan if 'i n h i s or her judq�ment there i s no � r�ecessity ta t�ave �a meet�nq�. All freeholders �n tE�e downtawn area sha71 be _. notified by mai� of the t�me and plac� of ail regu1ar or special mee�ir�gs and • shall have �he righ�.to���tend and vaice op.inian5 at such mee�ings, � � , � , `� Sect�on 2. inis�ord�nance shall take effec� imr�ed�a��ly upon adaption. ;. PASS�Q DN FIRSi' R�ADING � . PASSE�.ON SECOf�D ANp FINAL � ' � � REAdING ANp AROPT�D . � . : � , , . Ri�a Garvey . � � , Mayor-Commissian�r . , � � � � � Approved as to form and , � . Attest: ° � . • ,, �. , and�correctness: � , ; . � , � � , � - . � M. A. Ga rait , r. ' ��� � Cynt �a �. Gou ea� ` , City Attorney � � City Clerk ' � �a� � . � . 2 , ' , , . . . . , , , � ' � , : ; . � . , , , , .. . . -�,;. ,� �.� { 5 A� � .. .}i�rt '�,F: i , . .4k� � ` � 1 ..j f , 'I'. � � � .: �'� .��1 .S�` ��`" � ' r� , -,�'.���• ., 7 �`r " . � . .. 1.. 7�. . '. � `� `� ., `.�, '� ;'� •' ,.i, .; . f ` ',r`s. ��x�� . � , � �• � • , , � �- , , . . � . , � . . '_ . � : � , ' , �� ' -� . ', . ' . . . ' r , 1 : . . � � ' • . , � � • . � . •. I i . , . ' .s ' ; � . � , ` , r . i ' � . • ' ' , � . . j " � : ' ' , ' ' , ' • Yt+�.i , � � ' . . . . � e , � , - + . , . . , , . , r , .�.. -,� • �� , , r.. , ' , ' . " � , , , • ' .ri! � , ' ' � . �ESOLU'f�OH N0. 93-IO � ' : A R�SO�.l1TI0N 4F THE CiTY OF CLEARWAT�a, �I.QRIQA, URGING � ' � '� THE FI.ORIRA LEGI5LATUf2E TO S�JApORT 1'!�E ESl'A�I.ISHMEN�' �F' � ;� '� A�ftUST FUNp FaR TH� MODERHiZATION UF �IIINICIPAL R�COl2DS . � . . MANAGEM�P�i, C1TiLIZI�VG . A�l3NDING MECHANFShi SIM�I.AR TO '.. THAT EJS�D FOR COUNTIES; p(�OVTpIf�G AN �F�'�CTIV� DA�'�. , ' ': �� WH�R�AS, the records mar�agement activities of each mun7cipality rtncludes �, the keeping, f�lir�g, and preservation Q�' mu�icipai recor�s, and �he han�ling of . '�, public information requests;,and � � . , ' WHEREAS� the moderniza�ion of equ�pmen�, personne1 training� and �echnical "' '. �assistance is necessary ta enable records custodians �a per�arr� tf�eir records �, ���� r�anagemen� respo�s�bili�ti�s� more satisfactorily; and � , WH��t�AS, Section 2$.24(15}�d), F�orida S�atul•es, provides for a service- '- . , . . c�arge to be paid into �he Pubiic ftecords Modernizatian Trust Fund and used .� � , , , ., � � exclusively in madernizing t�e offi�ial record5 sy5tem of each county; an� � �Jf�EREAS� a similar funding mechanisnt for the benefit o�F municipal records ; � . . �, � management is high7y desirab1e; rtow, therefore, � . B� T7 RESOLVE� BY THE CITY CDMMISSiON QF THE GITY QF ' ' � � CL�AR4�ATER,,+FLORIDA: � � � Section 1. The�'City Commission a� t}ie City of Ciearwa�er declares its � .�� ,� support for ,the establishment of a fiunding source for a Capital �qUipment ;� ., �Modernization Trust FUnd for municipal recors3s sim�lat^ ta that authorized for ��` .� czrcui� caurt clerks, ar�d urges all members o� the Florida Legislature to enact , ' ' Senate Bi�l 426 and Haus� 8i11 567 on this subj�ct, introduced �y S�nator Dud�ey - � ', �'• , and Repr�sentat.�ve Cosgrave, respec�iively.� . . . . , , SECtion 2. �7his resolution shall�take effect immediate7y upari adoptinn. ' � , PAS5ED AND'ADQP7ED th7s day af Feb�•uary, 1993. . . A�tes�: � . � 'Cynt �a �. Gou eau � {tita Garvey . � � . � City Clerlc , ' , Mayar-Commissianer • �j ` , � � � ' � ' �c�.p��-��.CZ � � . � ' � . . ��} :. � . . , , , . . . l�,-Y. f�'� , � , �A i. �IR f f � Y.'L, � , ' ,'rl� . , / . I i. ' . . t r , . f ' ' �;r _ � .',' �r'. � �3` �� ; Fi' ' f' . ' , ` L' . . � . . t . . , � '` (i�` .. - . '.�: � � ��r.,'�;' , <�; '�,�'r �. f ,�'��'tr x. ' . 'J. `j'+, :¢. �' J� �' .