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ORDINANCE NO. 4049-85
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 $4,146,684 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 $900125 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 1, 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 $8,877; Street Maintenance $11,248;
Parking $1,825,353; Miscellaneous Public Works $100,000; Park Acquisition $4,625;
Recreation Development $39,827; Marine Facilities $199,750; Branch Library
Construction $700,000; Garage $305,557; Miscellaneous $980,787; City Hall Annex
$2,485; Maintenance of Buildings $33,300; Sanitation $25,000; and a decrease in
expenditures for Storm Drainage of $90,125; and
WHEREAS, funds of $4,146,684 are available to finance these needs through
use of Central Services Funds; Recreation Impact Fees; Special Program Funds;
Bridge R&R; Garage Funds; Parking Funds; Bridge Funds; Sanitation Revenues;
available balance in the Special Development Fund; and Contributions; and
WHEREAS, Section 41-08 of the Clearwater Cade 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:
I
Section ' I. That Section I of Ordinance No. 3931-85 is hereby amended to
read as follows:
"That the T1.1rd Quarter Amended Capitol 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 Third 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 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. 4049-85 9/19/85
,
71
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??+LiM w,SSi?>Yn'ii:.?u.Cy? fafILMYT?i?.?41??7'Xili ?T W? " °•jy,"'F: .L?ifYr. £QT:"i • S..
Section 3. All ordinances or parts of ordinances In conflict herewith or
Inconslutent 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
passage.
PASSED ON FIRST READING September 5, 1985
PASSED AS AMENDED ON SECOND
AND FINAL READING September 19, 1985
Attest:
City Clerk
f
15
vi
Exhibit A
PROPOSED THIRD QUARTER AMENDED 1984185 CAPITAL BUDGET
III,
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1984185 1984/85 1984185 Amendmdnts
1,0950000 1,095,000 1,0950000
180000 18,000 18,000
1,200,000 1,240,274 1,249,151 8,877
730,000 717,276 728,524 11,248
650,000 776,206 686,081 (90,125)
180,435 180,435 180,435
18,000 189,355 2,014,708 11825,353
115,000 104,630 104,630
196,020 192,460 292,460 1001000
80,000 80,000 80,000
35,000 35,000 35,000
840,600 845,225 4,625
263,525 743,908 783,735 39,827
135 135
854,000 201,646 401,396 199,750
405,300 377,000 1,077,000 700,000
1,691,000 2,201,000 2,506,557 305,557
633,688 1,614,475 980,787
2,485 2,485
33,300 33,300
3,724,500 3,813,543 3,813,543
3,532,200 3,526,558 3,526,558
2,527,400 2,523,435 2,523,435
505,000 448,015 473,015 25,000
30,000 72,413 72,413
17,850,380 20,010,577 24,157,261 4,146,684
PUBLIC SAFETY
Police Protection
Fire Protection
TRANSPORTATION
New Street Construction
Street Maintenance
Storm Drainage
Intersections
Parking
Navigation
Miscellaneous Public Works
Pier 60
Sidewalks/Bike Trails
LEISURE
Park Acquisition
Recreational Development
Beautification
Marine Facilities
LIBRARIES
Branch Library Constructions
PUBLIC BUILDING
Garage
Miscellaneous
City Hall Annex
Maintenance of Buildings
UTILITIES
Water System
Sanitary Sewers & Water
Pollution Control
Gas System
Sanitation
Miscellaneous
_ e ,
f ? y,
Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1984/85
' Third
Mid-Year Quarter
' Original Amended Amended
Budget Budget Budget
1984/85 1984/85 1984/85 Amendments
General Operating Revenue 277,525 298,208 2989208
Road & Drain Millage 1,378,500 1,3769500 19378,500
Development Impact Fees 7660935 766,935' 766,935
Drainage Impact Fees (9,915) (9,915)
Park Development Fees 104,000 1260270 126,270
Recreation Impact Fees 3,200 4,094 894
Special Program Fund 197,902 379,005 1812103
Pier Revenue 5,000 5,000 5,000
Garage 1,366,300 915,423 1,220,980 3050557
Marine Revenue/Fund Balance 59,000 134,000 134,000
Parking Revenue 93,000 227,800 2,027,800 11800,000
Water Revenue 128,700 136,220 136,220
Sewer Revenue 832,500 848,950 848,950
Gas Revenue 305,500 307,854 307,854
• Sanitation Revenue 242,500 518,542 543,542 250000
Water & Sewer R&R 1,245,000 1,245,000 1,245,000
Lease Purchase Financing 716,320 11977,487 1,974,329 (3,158)
Gas Revenue Bonds 2,129,400 2,129,400 2,129,400
1972, & 1975 Water-Sewer Bonds 1,575,000 1,575,000 1,575,000
Bridge Construction Trust (19,900) (19,900)
Contributions 25,000 1,334 9,267 7,933
Marina Financing 750,000
Bridge Revenue 409000 65,000 85,000 20,000
Water Impact 1,150,000 11150,000 1,1500000
Water Revenue Bonds 2,383,300 2,483,300 2,483,300
Sewer Revenue (Prior Year Tsf) 26,600 26,600 26,600
. Bridge R & R 750000 75,000 160,000 85,000
GOB Interest Fund 175,000 249,987 249,987
Library Millage 405,300 405,300 405,300
Special Development Fund 300,000 827,159 1,535,729 708,570
Developer Contribution 200,000 870,021 870,021
Public Safety Bonds 1,095,000 11095,000 1,095,000
Central Services 35,785 35,785
CRA Financing Proceeds 980,000 980,000
179850,380 20,010,577 24,157,261 4,146,684
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