2446-81
?.
ORDINANCE NO. 2446-81
0
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER I, 1980 AND
ENDING SEPTEMBER 30, 1981, TO REFLECT AN EXPENDITURE
INCREASE OF $1,051,351 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF STORM DRAINAGE,
RECREATION, MARINE FACILITIES, GENERAL PUBLIC BUILDINGS,
AND SEWER SYSTEM; TO REFLECT A REDUCTION OF BUDGETED
EXPENDITURES OF $104,166 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 I, 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 2384-81;
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: Storm Drainage $261,916; Recreation $55,000; Marine $546,435;
General Public Buildings $55,379; Sewer System $30,000; and
WHEREAS, funds of $1,051,351are available to finance these needs through
use of Bridge Revenues, Gas Revenues, Utility System Renewal and Replacement
Fund, Special Development Fund, Special Program Fund, and contributions from
property owners; 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;
t NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER:
Section I. That Section of Ordinance No. 2384-81 is hereby amended to read
as follows:
That the Third Quarter amended Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October I,
1980 and ending September 30, 1981, a copy of which is an 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."
Ord-12446-02-
9]17J81
Section 2. Should any section, paragraph, sentence, phrase, clause or other
part or provision of this ordinance be declared by any Court to be irivalid, 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.
Section 4. Notice of the proposed enactment of this ordinance has been
properly advertised In a newspaper of general circulation in accordance with
Section 166.441, Florida Statutes.
Section S.' This ordinance shall become effective immediately upon its
passage.
PASSED ON FIRST READING September 3, 1981
PASSED ON SECOND AND FINAL
READING AND ADOPTED September 17, 1981
&? O-L
Mayor- om issianer
City Clerk
• j
Exhibit A
PROPOSED THIRD QUARTER AMENDED 1984181 CAPITAL BUDGET
1960181 1980181
Mid-Year Third Qtr
Amended Amended Amendments
PUBLIC SAFETY
Police Protection 13,000 13,000
TRANSPORTATION
Street Construction 250,000 250,000
Street Maintenance 1,046,862 1,046,882
Sidewalks 67,500 679500
Storm Drainage 379,809 641,725 261,916
Intersections 100,000 100,000
Parking 117,000 117,000
Navigation. 130,000 130,000
Miscellaneous .33,349 33,319
LEISURE
Park Acquisition 84,126 84,126
Recreation 142,742 197,742 55,000
-
Beautification 34,138 34,138
Marine 294,800 841,235 546,435
PUBLIC BUILDING
General Public Buildings 316,569 371,948 55,379
UTILITIES
Water System 755,300 753,755 (1,545)
Sewer System 2,913,688 2,943,668 30,000
Gas System 472,500 472,500
Sanitation System 889,649 889,849
Miscellaneous 70,000 _ 702000
8,111,222 9,058,407 947,185
Dxd' 112446-81 9/ 17J81
Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1980/81
1980/81 1980/81
Mid-Year Third-otr
Source Amended Amended Amendments
General Operating Revenue 246,394 2469394
Road & Drain Mil loge 19260,966 11260,966
Development Impact Fees 430,000 430,000
Park Impact Fees 581 581
Assessment Fund 2200000 220,000
Central Service Fund 36,000 36,000
Bridge Revenue 546,435 546,435
Marine Revenue 113,800 1 13, 800
Parking 117,000 117,000
Glen Oaks (25,000) (25,000)
Water Revenue 273,000 271,455 (1,545)
Sewer Revenue 899,500 899,500
Gas Revenue 399,000 499,000 100,000
Sanitation Revenue 279,000 279,000
Sewer Tap Fees 11467,000 1,467,000
Water Impact Fees 300,000 300,000
Water & Sewer R&R 341,500 3710500 30,000
Lease Purchase 171,449 168,828 (2,621)
GOB Interest Revenue 95,939 95,939
1972 & 1975 Water & Sewer Bonds 395,000 395,000
Bridge Construction Trust 151,000 151,000
GOB 1971 (Prior Year Approp) (52,439) (52,439)
Special Program Fund 144,882 461,798 316,916
Special Development Fund 18,000 18,000
Marina Borrowing 150,000 150,000
Sanitation Borrowing, 500,000 500,000
Gas Borrowing 100,000 (100,000)
Property Owners/Leaseholders 53,150 93,150 40,000
State Grants 43,500 43,500
8,111,222 99058,407 - 947,185
CLEARWATER SUN
?. n Published Daily
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STATE OF FLORIDA
COUNTY OF PINELLA&
Wore the undersigned authority pwrronally appeared Mary Ann MitremirrIll, "I
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she is the (aassdned Saba.Maunpter of the Clrorwnirr lion, mdally newsp,etp,rr 11411111.1
Pinellas County, F Inrldnt tint the nuachrd ropy of adsrrti.rmrnl, Wait It .. .
Public Noi tc*
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Praposed?Enac?ment of Ordinance???24
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sold newspuper In ilia losurs of . 5 ep o mb @ r ,8 ...1 9.8 1 .. .. .
Affdanl furthrr says dial 1he sold (]rarwater Sun is u newspaper published
Pinellas County, Florida, and that ilia said newspaper hn¦ herelofore been continunu
'Pinellas County, Florida. rarh day and has [wen entered as second rhos mail
ninitrr
Uearwatrr, in sold Pinellas County, Flurldo, for n period of tine yrnr urst preved it
of the attached copy of adrerti¦rtnentt nnil nfflaul furthrr raym that she has
any person, firm or corporation any discount, rebate, rurnml.sion or refund For thr
this adrertisment for puhlieadun in ilia raid newspaper.
Sworn to and subscribed before me U
this....., h......... dayar..s.epta" r. ,AM.19-8.1
(s Notary Public
CS-309 NOTARY IUMC STATE OF iLL:,NYA AT LARGE
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