3975-85.?.;,+. '?.a •?'?!yw ,t . ? ? •w t », r.. .,r . •;^.. r° a°!'?a -.` w4: S" Rte; .S.r,.+n,:f, i.: +u ?.?-a., y"Y". en+u!.. ?,,? •.?F}l!s!.<4; ;w. µ.? :a°?r':fk't+ers• < ... ?», , ks..: rv{='r.r>4RS!i7d'
.. '.•s?k?t;^,?+??»,a y;. si:"C?a1",'?'t•, +,': "`^#'?; ., F''' '?!4's?j?_ ?:s -ti.!?r' 't,.• ... •i,•?"u:- :t'. "- ..
??4 x ?. ?•? ? _ , t„ ,,?'?I' .?? i . i+ ? •E:, Y :!..!N ^ tr' - x ''S. r,'4st, q?f _ i ? } t'
?si - ?} ,b ywj?; .2'?• i .r: C'' 1 1?;5s` ?':' a h 1..
}d.i' ?! .a ?; Li.!',1r •i= 's.'. ..7:• 'tsa> `'fs, ri+k
• f "a 1 °:y "`?". .7 a. ?7.y}? if??,'?1" *9. ,¢ ,s' Vhf
a k: •c. m '?? +r ?: a: .t ;zt a: •??>'?1 •=.`?'. ?rrre.:.,t., lt?
"3• E ?.?, i :M'.,? f?.?v (( -„? ??;' . .-r. :,. ?
;b {+ .''`t .?• t: F.'Ri: r'nS '/.h .'S ,,SFr ~r?J?'...r.• a,1b y?w-ti?• ? ?-k:
r ? ;.h' 's •aK- si?? .a, .A1 .(? 't',. i?.w •?., .._?., ,??. ?„•..•..-?y '?r?w.Aw-.<.•. - .-?i f? ti'
r., } -{,r ,..r. ,' ?{. ? ? .t.. ":si`•}r"t.t <? }, ?; sc.•'o :.r: a' i. "?•.,?., a? ' it .5,,,,
' ??.i ;?;'?-?.? '??i ?'^.•c ,i%E?:a?rrar`sr?t i.3d'?<'ek.,?'+ ? 't.lc "F .e P''• 9_;-??b:. -.:5.'Z.11;},,. ?4,'?? 'Y.v.?w ?iS !? ? ?i•1,t, ?-,? .? a
?WOO
??.f, c. w3,•:r?L^57d::'.ac '. -. 1,. °r•.-r•'':.?[fi:' .'.,d;+,?^.?:'!.".t' - .-}akj7sF. 1''•?r a':1". t??A.?.,Li;•. rip ?`^ `:Fl'??:M
l?:xcl...!'.n:?r?s:..t.trs.•, 'i..i._aa.:s.._.. .?. ._. _ .? > _ .. >., .. . :•?r?a??.?.7,n -v.'r -'
--- -- A?.a': s+;. !t x. n•:_[^.a.^?s'vr. n.vxtsc:tmoriir.; n
ORDINANCE NO. 3975-05
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER It 1984 AND
ENDING SEPTEMBER 30, 1985, TO REFLECT AN EXPENDITURE
INCREASE OF $10128,700 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 $759,216 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.
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 amended by Ordinance 3931-85; and
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: New Street Construction $40,274; Parking $70900; Park Acquisition
$840,600; Recreation Development $22,177; Garage $510,000; Miscellaneous Public
Buildings $595,688; Water System $93,443; Gas System $435; Miscellaneous
$18,183; and
WHEREAS, funds of $2,128,700 are available to finance these needs through
use of General Operating Revenue; Recreation Impact Fees; Special Program
Funds; Marina Funds; Garage Funds; Parking Funds; Bridge Funds; Utility System
Revenues; Lease Purchase/Note and Bond Financing; available balance in the
Special Development Fund; GOB Interest Fund; and Developer Contribution; 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;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER:
Section I. That Section 1 of Ordinance No. 3931-85 is hereby amended to
read as follows:
"That the Mid-Year 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 flie with the
City Clerk, is hereby received. Pursuant to that report, the City
Commission hereby adopts a Mid-Year 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 same
shall not affect the validity of the ordinance as a whole or any part thereof, other
than the part declared to be invalid.
ORD. # 3975-85 6/20/85
?3i 'ik.CliiV?l?-d°+hi A6?Fnit{iu•?ilW f?l--?^??!•?.y
? 1 iYY
i
1
Section 3. All ordinances or parts of ordinances In conflict herewith or
r.
.. ; ncons(stent with the provisions of this ordinance are hereby repealed to the extent
of their conflict.
Section 4. Notice of the proposed enactment of this ordinance has been
properly advertised in a newspaper of general circulation in accordance with
Section 166.041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon Its {
pos3age.
PASSED ON FIRST READING June 6 . 1985
1
PASSED ON SECOND AND FINAL
READING June 20, 1985
VUZIL-Mayor-Commissioner
1
1.7
?:;•,lf/,:;?ti?: City Q
erk
.
s'
•
? t - .
i.
• s l ? t ''
4
ORD., # 3475-65
6/20/85 '
r v s:,.,r,.. i- sr +.s. sy'"r!'; > K••ah.rY';'!'.rr. r'r%c:. ,?•.,?•:qm„: k?,rY•d`R:! tin r t:".Y?d""'2•#'h•`,'?9?Laprx. t.uCK. .f; Ky y, .t .,w?f:'..wr:'Fa?","'?, fE rY¢'3`.?,?f:e
?;? :..:., rY:„ ?A +It?'r'.,"M,??.•'ics '•¢;?fFA?'.. "',"f?,"C"•' $?.. .ss?"n. '•3:'.r ._ " -1`''?'`? c?+' J: •?. .!. '. '?, .?
t,s?r.?r'. `;t - ? .. .,?.... "?. :,?.a:;.:: .:'r• `s.?a:«,ze:"f, °.te =„",
:.. `??•I'? .'v. ' a- r.,fi,'. "},' ?.r '.a^ ,+t:.- s:;s , :•F ? ?" ° ?? 7l? ;?y=r?` ;1I°,,:y;'"-'::` `'':i
.'t'?'i•?.'ie?i?? .:-i: e3 .?""?3 ,?s? et. :,Y...i.i, ?^?r??'?' •..s?= ??f ..t:"a.°??lta;P,?. .'r?. ?4 i? e? r•y?ir? r.l ?:}.?"??•
,89eziJ' ???; -.r 1:'f`;rPo •' :ri:'?n?=i :,,?:? ii `e?'a.?}X: '?''' ;+"R? ? ? '.t-t l" `+ ? ?
?.4"`? , f?;i'. • t: :•?;. ?'L«F ?f .,??i'?a:i,?" _h :k,'.'F _,y- .r7,•+.. v`..:' .-t ,,.z'?' ? w`?'?'? t ,•,'S5.
",tP'ery. ? ;?,r?', •?a'..+,?,` ;tii• .•1`d?s•n'? .r„. 'Ft.'r .r:: ..r? 9?.•Ir ,`%^: ti:?f .?: °:S" .h. •e. ?9?; ?1
,?s?`;; =?rn7;.?? 6?°?I•:Y... e,s?; :?,:at w.,sct'?'.`fisi:p?,;?. r'v •Yf ...,?•; : t,tr:?•}. ..t:2 i
`"•-. F r WL` Lr3 jitYft•'te: c?::= '05'; ?.3,n?%s';' .rt w.3i:; a+;?.r ?:.,.s,;. {,? r y' rA "'b,G `rt ?- ,: _
?. a??lt*'.3.t£!'4:hA.??`4:?......w,_...a?,1?=..LV'?a.?.?,.•4,-?:,.,t.d'?. t?????•.??n:?._?.'t:..:.s•...r.....>61??i f?r...
. .r J
r
17,850,380 18,641,093 20,010,577
1,369,484
6/20/85
X
Exhibit A
PROPOSED MID-YEAR AMENDED 1984/85 CAPITAL BUDGET
First
Quarter Mica-Year
Original Amended Amended
Budget Budget Budget
1984/85 1984/85 1984/85 Amendments
PUBLIC SAFETY
Police Protection 1,095,000 10095,000 1,095,000
Fire Protection 18,000 189000 18,000
TRANSPORTATION
New Street Construction 1,200,000 1,200,000 1,240,274 40,274
Street Maintenance 730,000 730,000 717,276 (12,724)
Storm Drainage 650,000 813,601 776,206 (37,395)
Intersections 180,435 1800435 180,435
Parking 18,000 181,455 189,355 71900
Navigation 115,000 104,630 104,630
Miscellaneous Public Works 196,020 196,020 1929460 (3,560)
Pier 60 80,000 80tooo 80,000
Sidewalks/Bike Trails 35,000 35,000 35,000
LEISURE
Park Acquisition 840,600 840,600
Recreational Development 263,525 721,731 743,908 22,177
Beauti tication 135 135
Marine Facilities 854,000 851,646 201,646
Librc±.'ies 405,300 377,000 377,000 (650,000)
?
I
' . PUP
C BUILDING
` Garage 1,691,000 1,691,000 212010000 510,000
Miscellaneous 38,000 633,688 595,688
UTILITIES
Water System 3,724,500 3,720,100 3,813,543 93,443
Sanitary Sewers & Water
Pollution Control 3,532,200 3,528,510 3,526,558 (1,952)
Gas System 2,527,400 2,523,000 2,523,435 435
Sanitation 505,000 501,600 448,015 (53,585)
Miscellaneous 30,000 54,230 72__,413 18,183
. j .
.. F
1 , - I•?'? f??s iw
• i
Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1984/85
First
Quarter Mid-Year
Original Amended Amended
Budget Budget Budget
1984/85 1984185 1984/85 Amendments
General Operating Revenue ,277,525 277,525 298,208• 20,683
Road & Drain Millage 1,378,500 1,378,500 11378,500
Development Impact Fees 766,935 766,935 '. 766,935
Drainage Impact Fees (9,915) (9,915)
Park Development Fees 104,000 126,270 1260270
Recreation Impact Fees 39200 3,200
Special Program Fund 1979832 .1.197,902 70
Pier Revenue 59000 5,000 . 51000
Garage 1,366,300 1,145,172 915,423 (2290749)
Marine Revenue/Fund Balance 59,000 590000 1349000 75,000
Parking Revenue 93,000 2190900 227,800 71900
Water Revenue 1280700 133,250 136,220 2,970
Sewer Revenue 832,500 845,980 848,950 21970
Gas Revenue 305,500 306,864 307,854 990
Sanitation Revenue 242,500 246,446 1'518,542 272,096
Water & Sewei R&R 1,245,000 1,245,000 1;245y000
Lease Purchase Financing 716,320 9690805 11,977,487 •1,007,682
Gas Revenue Bonds 2,129,400 2,129,400 2`,129,400
1972 & 1975 Water-Sewer Bonds 10575,000 1,575,000 Iy575,000
Bridge Construction Trust (19,900) i (190900)
Contributions 25,000 1,334 1,334
Marina Financing 750,000 750,000 (750,000).
Bridge Revenue 40,000 .40,000 65,000 25,000
Water Impact 1,150,000 10509,000 1 150,000
'
'
Water Revenue Bonds 2,383,300 2,383,300 483,300
2, 100,000
Sewer Revenue (Prior Year Tsf) 26,600 26,600 26,600
Bridge R & R 75,000 751000 v' 75,000
GOB Interest-Fund 175,000 250,000 ` 249,987 .(13)
Library Millage 405,300 405,300 405,300
Special Development Fund 300,000 656,580 827,159 170,579
Developer Contribution 200,000 200,000 ,,870,021 670,021
Public Safety Bonds 1,095,000 1,095,000 I'a95,000
11
17,850,380 18,641,093 20,01 577 1,369,484.
T .
i
i
srxvles ? ;
V I N'