2384-81
ORDINANCE NO. 2384-81
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, 1961, TO REFLECT AN
EXPENDITURE INCREASE OF $430,890 TO EXPAND THE SCOPE
OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF POLICE
PROTECTION, STORM DRAINAGE, PARKING, MISCELLANEOUS
PUBLIC WORKS, PARK ACQUISITION, MARINE FACILITIES,
GENERAL PUBLIC BUILDINGS, WATER SYSTEM, SEWER SYSTEM
SANITATION AND GENERAL UTILITIES; TO REFLECT A REDUC-
TION OF BUDGETED EXPENDITURES OF $42, 618 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 41 of the Clearwater Code and Federal
Revenue Sharing, by Ordinance No. 2206 and amended by Ordinance 2311-81;
WHERE AS, unanticipated needs necessitate an increase in expendl-
tures of the following: Police Protection $13, 000; Storm Drainage $110, 659;
Parking $47, 000; Miscellaneous Public Works $33, 319; Park Acquisition $581;
Marine $94, 800; General Public Buildings $11, 274; Water System $10, 300;
Sewer System $95, 688; Sanitation System $5, 269 and General Utilities $9, 000;
and
WHEREAS, funds of $430, 890 are available to finance these needs
through use of General Operating Revenue, Road and Drain Millage; Park Impact
Fees, Marine Revenues, Parking Revenues, Water Revenues, Sewer Revenues,
Gas Revenues, Utility System Renewal and Replacement Fund, Bridge Con-
struction Trust Fund Interest Revenues, Special Program Fund, Lease Purchase,
and contributions from property owners and leaseholders; 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 circum-
stances or emergencies arising during the fiscal year;
SEE ORDINANCP,
614781 ...................... ,[
Ord #2384*81 ??•••
#
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 mid-year 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 a mid-year amended budget for capital
improvements for the City of Clearwater, a copy of which is here-
with attached and marl, --d Exhibit A. 11
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
e xtent 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 May 21, 1981
PASSED ON SECOND AND FINAL
READING AND ADOPTED June 4, 1981
Mayor-Co imissioner
ATTEST;
City. Clark-
.
'r r'
. f f r. [ s
Ord 12384-81
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6/4/81
EXHIBIT A
PROPOSED MID-YEAR AMENDED 1980/81 CAPITAL BUDGET
FUNCTION
Program
PUBLIC SAFETY
Police Protection
TRANSPORTATION
Street Construction
Street Maintenance
Sidewalks
Storm Drainage
Intersections
Parking
Navigation
Miscellaneous
LEISURE
Park Acquisition
Recreation
Beautification
Marine
PUBLIC BUILDING
.General Public Buildings
UTILITIES
Water System
Sewer System
Gas System
Sanitation System
Miscellaneous
Total
1980/81 1980/81
First Quarter Mid-Year
Amended Amended
13,000
250,000 250,000
1,052,000 1,046,88z
67,500 . 67,500
269, 150 379,809
100,000 100,000
70,000 . 117,000
130,000 130,000
33,319
83,545 84, 126
166,880 142,742
35,000 34,13B
200,000 294, 800
305,Z95 316,569
745,000 755,300
2,818, 006 2,913, 688
'485, 000 472,500'
884,580 889,849
__61, 000 70,000
7,722,950 - 8, 111, 722
Amendments
13,000
(5, 118)
110,659
47,000
_33, 319
581
(24, 138)
(862)
94,800
11', 274
10,300
-95,688
(12,500)
5,269
9,000
388, 272
-1-
6/4/81
1 ,
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 198901
1980/81
First Quarter
A mended
Source
General Operating Revenue
Road and Drain Millage
Development Impact Fees
Park Impact Fees
Assessment Fund
Central Service Fund
Marine Revenue
Parking Revenue
Glen Oaks (Prior Yr.Approp. )
Water Revenue
Sewer Revenue
Gas Revenue
Sanitation Revenue
Sewer Tap Fees '-
Water Impact Fees
Water and Sewer R&R
Lease Purchase
GOB Interest Revenue
1972 & 1975 Water & Sewer Bond
Bridge Construction Trust
GOB 1971 (Prior Yr. Approp. )
Special Program Fund
Marina Borrowing
Sanitation Borrowing
Gas System Borrowing
Property Owners/Leaseholders
State Grants
Total
265,620
1,233,500
430,000
ZZ0, 000
36,000
60,000.
70,000
269,400
895,900
397, 200'
279,000
1,467,000
300,000
296,500
UZ, 680
95,939
395,000
130,000
(52,439)
150,000
500,000
100,000
18, 150
43,500
7,722,950
_Z_
Ord #2384-81
6/4/81
1980/81
Mid-Year /
Amended Amendments
246,394
1,260,966
430,000
581
220,000
36, ooo
113,800
117,000
( Z5, 000)
273,000
899,500
399,000
279,000
1,467,000
300,000
341,500
171,449
95,939
395,000
151,000,
( 52,439)
144, 88Z
150,000
500,000
100,000
53,150
43,500
8, 111, 222
(19, 226)
27,466
581
53,800
47,000
( 25,000)
3,600
3, 600
1,800
45,000
48,769
zl, 000
144,882
35,000
388,272