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1
ORDINANCE NO. 2311-81
0
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL
IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1980 AND ENDING SEPTEMBER 30, 1981, TO REFLECT AN EXPENDITURE
INCREASE OF $399,695 TO EXPAND THE SCOPE OF PROTECTS IN THE FUNCTIONAL
CATEGORIES OF STORM DRAINAGE, NAVIGATION, PARK ACQUISITION, RECREATION
DEVELOPMENT, SEWER SYSTEM AND GENERAL UTILITIES; TO REFLECT A REDUCTION
OF BUDGETED EXPENDITURES OF $20,000 RETURNING THE FUNDS TO THE ORIGINAL
FUND SOURCE; PROVIDING FOR THE SEPARABILITY 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, 1980 and ending September 30, 1981 was adopted in
accordance with Chapter 2 of the Clearwater Code of Ordinances and Federal
Revenue Sharing, by Ordinance No. 2206 and
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: Storm Drainage, $30,150; Navigation, $130,000; Park Acquis-
ition, $83,545; Recreation Development, $87,000; Sewer System, $8,000;
General Utilities, $61,000; and
WHEREAS, funds of $399,695 are available to finance these needs through
the use of General Operating Revenue, Sewer Revenues, Gas Revenues, Water
Impact Fees, General Obligation Bond Interest Revenue, Bridge Bond Revenue,
State Grants and Contributions by Property Owners; and
WHEREAS, Section 2-78 of Chapter 2 of the Clearwater Code of Ordinances
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 1. That Section of Ordinance No. 2206 is hereby amended to
read as follows:
"That the amended Capital Improvement Program Report and Estimated
Budget for the fiscal year beginning October 1, 1980 and ending
September 30, 1981 a copy of which is on file with the City Clerk,
is hereby received. Pursuant to that report, the City Commission
hereby adopts an amended budget for capital improvements for the
City of Clearwater, a copy of which is herewith attached and marked
Exhibit A."
,s
es
Ord.,02311-81 2/19181
r ?
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.
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.
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 February 5, 1981
PASSED ON SECOND AND FINAL READING AND ADOPTED February 19, 1981
yor-commissioner
EXHIBIT A
PROPOSED AMENDED 1980/81 CAPITAL BUDGET
1980181 1980/81
Original Amended
Function/Program Amount Amount Amendments
Transportation
Street Construction 250,000 250,000
Street Maintenance 1,052,000 1,052,000
Sidewalks 67,500 67,500
Storm Drainage 239,000 269,150 30,150
Intersections 100,000 100,000
Parking 70,000 70,000
Navigation 130,000 130,000
Leisure
Park Acquisition 83,545 83,545
Recreation Development 79,880 166,880 87,000
Beautification 35,000 35,000
Marine 200,000 200,000
Pubiic'Buildings
General Public Buildings 305,295 305,295
Utilities
Water System 765,000 745,000 (20,000)
Sewer System 2,810,000 2,818,000 8,000
Gas,System 485,000 485,000
Sanitation System 884,580 884,580
Misc. 61,000 61,000
7,343,255 7,722,950 379,695
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1980/81
Original First
Budget quarter
10/1/80 Revision Amendments
General Operating Revenue 182,075 265,620 83,545
Road & Drain Mi.llage 1,233,500 1,233,500
Development Impact Fees 430,000 430,000
Assessment Fund 220,000 220,000
Central Service Fund 36,000 36,000
Marine Revenue 60,000 60,000
Parking Revenue 70,000 70,000
Water Revenue 545,000 269,400 (275,600)
'Sewer Revenue 871,500 895,900 24,400
Gas Revenue 385,000 397,200 12,200
Sanitation Revenue 279,000 279,000
Sewer Tap Fees 1,467,000 1,467,000
Water Impact Fees 300,000 300,000
Water & Sewer R&R 296,500 296,500
Lease,Purchase 122,680 122,680
GOB Interest Revenue 95,939 95,939
• 1972 & 1975 Water & Sewer Bonds 395,000 395,000
Bridge Construction Trust 130,000 130,000
GOB'- 1971 (prior year appropriation) (52,439) (52,439)
Marina Borrowing 150,000 150,000
Sanitation Borrowing 500,000 500,000
Gas Borrowing 100,000 100,000
,Property Owners 18,150 18,150
State Grants 43,500 43,500
Total 7,343,255 7,722,950 379,695
Y
:. Ord. #2311-81' • 2/19/81
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CLEARWATER SUN
Pnbll.dirtl llull)
Clearwiner, 111nr11u1L Cnuin), Finrida
STATE OF FLORIDA
COUNTY OF PINELLAS,
Before she undenignrlt nkahorby prrnnnall) npprnt-rd Mnrv Ann Murrarriii, %lm on Omit Miyr 0m%
site l+ Ate Clasttfied !inlet Matiager of the Clearwater tiara, 41'11uily nrwrpaprr publir6rd of Cirorwnter in
Pint-Sins (:aunty, t'loridut Clint Aht- ntturlird rap) wf nd?rrtE rnirltt, lx tole n .............. • ..... , .
Notice Df Propa5ed Enactment . of 03 . rd, ...... h7A,t•nlatirruf
... . . .
•Nos. 231 0-81 , 2311-81, 2312-81 .
In 111L ........•.'..*XiXX......................................... tarum,%nrpisldi+hrdhi
Februar,X,.9. 39
said newspaper In the lssun of ...
..• ..............................I............,.•..............................•
Afflant further says that the said d1rar%ater Sun 1% a nrw.l7aper puhli+hrd a1 Ov rrt airr, in rapt
Pine list County, Florida, and halt tike raid newspaper lute her inforr 1wen rondiuu,a..l) puldisitrd In raid
Pinellas County, Floshtu,rack day and hay liven entered ttt ,wand rttl,s 111041 knattler at alit, lio.t n(fire in
CJeartrstrr, in sold Tiinellar t•,auRL). Florida, for n period of unr yrur nr?1 preceding the fin.t puhlirudun
or refnnd f,ir nehlarr
any [be 41111101ed
the purpme nflterurin g
firm a r0py Of
corp(wolradon on) iiditr n7nt,lrebate, rniniaitt?.ion. thon An- t
this adrertismenl for publirallon in lite raid eirwapaprr.
.r`,
Swornln otid subserlbed before me
r A.D. V1 S 1
this. ...'.9th .......... day of ... E'v..E..17..x.It. aaa...l'
(BEAt. lYatsiry 1'u it
tH-309 NOTARY fJlReUC STATE Of %ORMA At tJM
My COMMISSION EXPIRES AM- 4 1943
,n .r ..... a -_ _-41 „-,a., v1. .s..,a. ,r ofOrdin+l3ft,NoC:33",'SU140 ?".l.i12-01
} ? t 7•!43 Y -ti «I "•
• Y't " •i•• k t
:,;.'An'ordhiiince:bftber.Ciyid•Clriirwater,i ryerlQa`.ame
I :budget'mir.the'fliral-year,be W" WSW
¦
september`1y Int Ter opema parpaoea;! la " lent:
i+itact+raee;'af t143,i16 tor;tlm; rW,Amd.:pnd an.p
Irtcrcasi'ar.tf?7,tils-for J16Kai Turd sapsoess;'to tctleCt
1 ' .tucreaoelot iltlt,0lfE for the tttiill)i.flmd stud an ex0eastar
of $1 10 it U y•Imd :-to reflect 8,retciT6
of 4 ,000 or, parking ?upd end-all silp"turti luersa¦e
v • for psritlag Nadexptrlse¦; to ref1wIt a,MvenueinCr'sasr
for tbe.•opeClal program,fund.itod'erl atptlnditttra'tr
itty 'speC al laud trtpetacr.: pmatidln
i, ia7e?pAamrsob'fer,
p( psov>she>tiol'?ra?idlne.far:tin`rny
ofdlnaat es or ppaarts'or of?a In Conflict Amwith•
for properndtfef of- EM1adrneltt•;and prorldit
t Wectlra data o{ hA&
erdEnance'oftthe:City;dClearwater;,1'7orfd.¦,•arn#
,Cap)taT tmpravemeilt:pravim.tteeppoort`itud budget for
year i ,gtanln>r ?3ctaber.1;.1110 alld.agdblg September 7
rdted wenpendlture kxwr a of sWAs txwd th
pro
J" tq a a the tunctwd of siotm e, n
...per seereat40 te1"Mopt,'aewer ayslalr
y';r era! attiuest;to.refled s"redt><#tarl d btldgeled)ssper
,7-!.-430X0 trturnlnit the !Clo& to tltee orf I Imtd ;aouree;
is faorLU- I' a iEtt try ? mrblourordlaaroto I':'
proridiasrdt?or proper nalm of proposed eudment; sod
or" ifMtre ate of'tlsia'ortiiautce. :,. -. _' ; • `'y<• .,::• ; ;
rl An ordlarnrq of the Ciw of Ck"J1tee' Ylorlda: i6"dW "tieltpp' `
I . ... • iU d:articIa l of ch¦pter 4, of tbec?a of ardtaanrn bl tbs gtX ,
SID Cka 4 at w exttabitwunm?t tmdar. ln4C0?9RRX.CCl¦ail 6WW
' e"hmes t bet 1t'ptx_Wm of the H811 at e¦etlon al,
U South.?range le A?a?,'Pfadlaa Cm*, PloMda: pFroe 1 K
: proper - botiee ' aT p dtactnlmt::' Rod " Prd kiting :far 4,
3 19?t elfectiredat¦'ol,tdhfsrdln¦otai.'•,:,• xr,, :. ",'• ;:;,., '; : i;
C'tiasna may be pnnewt.to spak an Ehl ordla¦ncea'iad?or may.,
In ectt em priorAo sbwe 4" at City,Att rosy ¦ Otlln_ irA Ibvr,-
Ctty of Ctsarrrat¦r,1i¦t . L404 VIIIIaala; City cleft.. -°