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2484-81' • ,. I.?.f/.f r. f. ?'• i'1?. ? e.i:.?( •t •f I? if" ? k`.iw' a.f? > 14.x:?i .IN.. yS ..5 ? -?i'."Y .,? ,, .+`.s S?F-, ` ,i. c";',°sv<. „+A?,r?t5? •,a>? ?t'•.`.'?„r' ?i?n .r; i., "??i:? f?.,•5e::'.4'.- .zr;..F••,. ?-^.'s!'a ?'?: lt..,?,.£,oia`. `s4'-?! -•s .`? }'•t'<.a '?z' "r .t:•.r•.?;,'' .t,. ^??,rF?- ?•`'•i`a••.:' ":Gp.:,•.... 4•'r.? fr ?r? a Y, s ?. ? ?± ?.,a ?? t 'k=t•3e' +.:fie.? .?-, :'?' ,y, t`; a"1,!? z??': i\3'' 1 :9:`'." W' ?:? •?^" ! '4? ?ea .??+?1? rra e?r.F?•} 'i?t' ? c., 4 yY'K t"t A r'r?,:?Aa. .?:4` =,c.•i'?' `°,? .ti, r 'eTjr, ?'!'," i?;,,?Y'.s:.t!s ,.?_..?. F (.?; ,w? s,+ ;f, aa?• a r ?? f? ?:?,; .. ?a`? -.'•?`,v? i -!?. '^-'? ?.5' ,'ia >?i ?:„ S".'._ t `w - 'S.?f s_a.,,, ?+;ir:' ; ? ::tea } t`, 3 4, C' r: { '?L, r1 a ri: ? ? ; ?{; I ''i •?{ $t'IX .cY':'r? ;r' :"C., r;,.• r`!`?:. ?'''y _ y i 1;•??':" toa 41•s. r'„`?t-.j ?.>. ,, ?} ? h:., sv .'? 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'?. t.? •t L???f:...?,".?i???r Ct ?"?` QCs ?5 d?• .f ?°,?e,??1k t•?'`?`?? 3t'1' ???''J'r.;??`'K.?;:'°s? e ?r?`:.?+`,?°? ??iY`???°?1'??ti?,•?''+•? ,.? .5 y4 ? j yx< t .'+-5' ` ? `.. g??;:' ..?,. 4 ?..: .'<? ald>l?i.i:x, ff.a A-P f!• . t''..1.,'?'?:..s. Y-:. • '?,,''?,ii '!?i f??? ` . ? ? i+ `?e CAPITAL IMPROVEMENTS ORDINANCE ORDINANCE NO. 2484-81 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 11 1981 AND ENDING SEPTEMBER 30, 1982, GIVING NOTICE OF PUBLIC HEARING THEREON; APPROVING THE SIX-YEAR CAPITAL. IMPROVEMENT PROGRAM WHICH SHALL BE REEVALUATED AT THE BEGINNING OF EACH FISCAL YEAR; AUTHORIZING THE CITY MANAGER TO ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE CAPITAL IMPROVEMENTS SO AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER MONEY BETWEEN PROJECTS IN THE CAPITAL IMPROVEMENT PROGRAM; APPROPRIATING AVAILABLE AND ANTICIPATED RESOURCES FOR THE PROJECTS IDENTIFIED; PROVIDING FOR THE SEPARABILITY OF THE PROVISIONS HEREOF; PROVIDING FOR THE 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. E WHEREAS, the City Manager has submitted a proposed Six-Year Capital Improvement Program, and has submitted an estimate of the amount of money necessary to carry on said Capital Improvement Program for the fiscal year beginning October 1, 1981 and ending September 30, 1982; and WHEREAS, the estimated resources available and income to be received by the City during said period, from ad valorem taxes and other sources, have been submitted to the City Commission; and WHEREAS, a general summary of the Capitol Improvement Budget and the times and places when copies of the budget message and capital budget are available for inspection by the public, was published in a newspaper of general circulation; and WHEREAS, the City Commission has, in meeting duly assembled, examined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 41 of the Clearwater Code of Ordinances, the City Commission shall meet in the City Hall for the purpose of holding a public hearing upon said proposed budget at 6:00 P.M. on October 8, 1981. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. That the Capitol Improvement Program Report and Estimated Budget for the fiscal year beginning October I, 1981 and ending September 30, 1982, a copy of which is an file with the City Clerk, is hereby received. Pursuant to that report, the City Commission hereby adopts a budget for the capital improvements fund for the City of Clearwater, a copy of which is herewith attached and marked Exhibit A. 0. F s Section 2. That the Six-Year Capital Improvement Program, a summary of `w which is attached hereto, marked Exhibit B, is approved in its present form, but prior to the beginning of each fiscal year the City Commission shall reevaluate priorities, hold public hearings and formally adopt additions or corrections thereto. 3s Section 3. That a summary of the Capital Improvement Budget was published In a newspaper of general circulation pursuant to the requirements of Section 41.06 of the Code of Ordinances at the City of Clearwater, Florida and i" Federal Revenue Sharing requirements. >. Section 4. That the City Commission shall meet in the City Hall of the zs, !> City of Clearwater at 6:00 P.M. on October 8, 1981 for the purpose of holding a public hearing upon said proposed Capital Improvement Program and budget, at which time and place objections thereto will be heard, and unless objections shall be made at the time and place stated, the budget as adopted shall stand and be the Capital Improvement Program budget for said fiscal year, subject to the authority of the City Commission to amend or change said budget at the time t? i? and place stated or at the time of the final adoption of this ordinance or as provided by Sections 41.06 and 41.08 of the Code of Ordinances of the City of Clearwater, Florida. +'} Section 5. That the City Manager is authorized and directed to issue such Instructions and directives that are necessary to achieve and accomplish the capital improvements authorized by the adoption of this budget. j; Section 6. That the City Manager is authorized to transfer appropriations within the capital budget, provided such transfer does not result in changing the }< scope of any project or the fund source included in the adopted capital budget. Section 7. Should any section, paragraph, sentence, phrase, clause or other port or provision of this ordinance be declared by any court to be invalid, the -t 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 B. 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. I, . Section 9. Notice of the proposed enactment of this ordinance has been properly advertised in a newspaper of general circulation in, accordance with Chapter 166.041, Florida Statutes. Section 10. This ordinance shall become effective immediately upon its passage. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED AS AMENDED October 1, 1981 October 8, 1981 y aYor-- ommissioner Attests City Clerk EXHIBIT A 0 CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1981-82 Amount Police Protection 167,000 Fire Protection 25,000 Street Maintenance 1,042,000 Sidewalks 67,500 Storm Drainage 581,500 Parking 11799,000 Marine 847,000 Recreational Development 3290350 Public Buildings 3,577,860 General Equipment Acquisition 401,948 Water System 1,245,500 Sanitary Sewers & Water Pollution Control 3,033,200 Gas System 504,000 Sanitation 703,500 TOTAL 14, 324, 358 RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1981182 General Operating Revenue Road & Drain Miilage Development Impact Fees Assessment Fund Borrowing Park Development Fees Special Revenue Intergovernmental Revenue Marine Revenue Parking Revenue Water Revenue Sewer Revenue Gas Revenue Sanitation Revenue Sewer Tap Fees Water Impact Fees Water & Sewer R&R Lease Purchase General Obligation Bonds 1972 and 1975 Water & Sewer Bonds Marina Borrowing Glen Oaks Borrowing Parking Revenue Bonds TOTAL -4- Amount 426,850 1,296,500 205,000 145,000 13,000 172,000 300,000 22,000 24,000 650,000 913,000 504,000 99,000 1,779,000 220,000 413,700 1,067,448 3,465,860 273,000 500,000 60,000 17? 7755, 0_O0 14,324,358 't 8S888gg888wT$ 888 8 f u?ooa0LnC 000 cc ON p NC147 Co) a w w w w w w w n w w w w w N - N N %D m ?DVNc*?cnO oo" acRI ?v m N oo.O o Ln a O, -•- v7 CO ,0 -- -t LO -r M o ao co w w w w w w w w w w -\O *-N--MM -ct M- ,D Q a O 0 O Gw Ili OQO CO w w w w I\-o ?no.G Q ? w 88888 8 oLooo nk?o,n cn w a a m H CQ W ? 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