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ORDINANCE NO. 3931-85
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1984 AND
ENDING SEPTEMBER 30, 1985, TO REFLECT AN EXPENDITURE
INCREASE OF $847,627 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF TRANSPORTATION, LEISURE,
PUBLIC BUILDING, AND UTILITIES; TO REFLECT A REDUCTION OF
BUDGETED EXPENDITURES OF $56,914 RETURNING THE FUNDS TO
THE ORIGINAL FUND SOURCE; PROVIDING FOR THE SEPAR-
ABILITY OF THE PROVISIONS HEREOF; PROVIDING FOR REPEAL
OF ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
HEREWITH; PROVIDING FOR PROPER NOTICE OF PROPOSED
ENACTMENT; AND PROVIDING FOR THE EFFECTIVE DATE OF THIS
ORDINANCE.
L
WHEREAS, the Capital Improvement Program Report and Budget for the
fiscal year beginning October I, 1984 and ending September 30, 1985 was adopted
in accordance with Chapter 41 of the Clearwater Code and Federal Revenue
Sharing, by Ordinance No. 3736-84; and
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: Storm Drainage $163,601; Parking $163,455; Recreation
Development $458,206; Beautification $135; Miscellaneous Buildings $38,000;
" Miscellaneous Utilities $24,230; and
WHEREAS, funds of $847,627 are available to finance these needs through,
use of Park Impact Fees; Special Program Funds; Garage Fund; Parking Fund;
Utility System Revenu=s; Lease Purchase/Note Financing; available balance in the
Special Development Fund; GOB Interest Fund;'and
WHEREAS, Section 41-08 of the Clearwater Code authorizes' the City
Commission to provide for the expenditures of moneys for proper purposes not
contained In the budget as originally adopted due to unforeseen circumstances or
emergencies arising during the fiscal year;
1
NOW, THEREFORE,,BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER:
Section 1. That Section I of Ordinance No. 3736-84 is hereby amended to
read as follows:
"That the First Quarter Amended Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October I,
1984 and ending September 30, 1985, a copy of which Is on file with
the City Clerk, Is hereby received. Pursuant to that report, the City
Commission hereby adopts a First Quarter amended budget for
capital improvements for the City of Clearwater, a copy of which is
herewith attached and marked Exhibit A."
Section 2. Should any section, paragraph, sentence, phrase, clause or other
part or provision of this ordinance be declared by any Court to be invalid, the some
shall not affect the validity of the ordinance as a whole or any part thereof, other
than ,the part declared to be invalid.
Section 3. All ordinances or parts of ordinances in conflict herewith or
inconsistent with the provisions of this ordinance are hereby repealed to the extent
of their conflict.
,,FOR AFFIDAVIT SEE:
.ORD. #_ 32112 85- -
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Ord. 3931 65 4/4/85
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Section G. Notice of, the proposed enactment of this ordinance has been
properly advertised In a newspaper of general circulation In accordance with
Section I66.041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon its
passage.
PASSED ON FIRST READING March 21, 19P,5
PASSED ON SECOND AND FINAL.
READING APril 4, 1985
- ' 4 Makor-c6mmissldh-er
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' ; City Clerk
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Exhibit A
PROPOSED FIRST QUARTER AMENDED 1984/ 85 CAPITAL BUDGET
First
Quarter
Original Amended
Budget Budget
1984/85 1984165 Amendments
PUBLIC SAFETY
Police Protection 19095,000 1,095,000
Fire Protection lapo 18,000
TRANSPORTATION
New Street Construction 1,200,000 1,200,000
Street Maintenance 730,000 730x000
Storm Drainage 650,000 813,601 163,601
Intersections 180,435 180,435
Parking 18,000 181,455 163,455
Navigation 115,000 104,630 (10,370)
Miscellaneous Public Works 1960020 196,020
Pier 60 80,000 80,000
Sidewalks/Bike Trails 350000 35,000
LEISURE
Recreational Development 2630525 721,731 458,206
Beautification 135 135
Marine Facilities 854,000 851,646 (2,354)
Libraries 405,300 377,000 (28,300)
PUBLIC BUILDING
Garage 1,691,000 1,691,000
Miscellaneous 38,000 38,000
UTILITIES
Water System 3,724,500 3,720,100 (4,400)
Sanitary Sewers & Water
Pollution Control 3,532,200 3,528,510 (3,690)
Gas System 2,527;400 21523,000 (4,400)
Sanitation 505,000 501,600 (3,400)
Miscellaneous 30,000 54,230 24,230
17,850,380 18,641,093 790,713
r•
Ord. 3931-85 4/4/85
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Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1984/85
First
Quarter
General Operating Revenue
Road & Drain Millage
Development Impact Fees
Park Development Fees
Special . Program Fund
Pier Revenue
Garage
Marine Revenue/Fund Balance
Parking Revenue
Water Revenue
Sewer Revenue
Gas Revenue
Sanitation Revenue
Water & Sewer R&R
Lease Purchase/Note Financing
Gas Revenue Bonds
1972 & 1975 Water & Sewer Bonds
Bridge Construction Trust
Contributions
Marina Financing
Bridge Revenue
Water Impact
Water Revenue Bonds
Sewer Revenue (Prior Year Tsf) .
Bridge R & R
GOB Interest Fund
Library Millage
Special Development Fund
Developer Contribution
Public Safety Bonds
Original Amended
Budget Budget
1984/85 1984185 Amendments
2779525 277,525
10378,500 10378,500
766,935 766,935
104,000 1262270 22,270-
197t832 197,832
5,000 5,000
1,366,300 11145,172 (221,128)
59,000 59,000
93,000 219,900 126,900
128,700 133,250 4,550
832,500 845,980 13,480
305,500 306,864 1,364
242,500 246,446 3,946
11245,000 1,245,000
716,320 969,805 253,485
2,129,400 2,129,400
1$75,000 1,575,000
(19,900) (19,900)
25,000 1,334 (23,666)
750,000 750,000
40,000 40,000
11150,000 1,150,000
2,383,300 2,383,300
26,600 26,600
75,000 75,000
175,000 250,000 75,000
405,300 405,300
300,000 656,580 356,580
200,000 200,000
1,095,000 1,095,000
17,850,380 18,641,093 790,713
Ord, 3931-85 4/4/85