2658-82
a
ORDINANCE NO. 2658-82
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER It 1981 AND
ENDING SEPTEMBER 30, 1982, TO REFLECT AN EXPENDITURE
INCREASE OF $357,295 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF PARKING, RECREATION
DEVELOPMENT, AND MARINE FACILITIES; TO REFLECT A
REDUCTION OF BUDGETED EXPENDITURES OF $699257
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, 1981 and ending September 30, 1982 was adopted
in accordance with Chapter 41 of the Clearwater Code and Federal Revenue
Sharing, by Ordinance No. 2484-8!,
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: Parking $68,000; Recreation Development $49,295; Marine
Facilities $240,000; and
WHEREAS, funds of $357,295 are available to finance these needs through
use of Parking Revenues, Park Development Fees, Bridge Revenues, the Special
Development Fund; and
WHEREAS, Section 4108 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;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER:
Section 1. That Section I of Ordinance No. 2484-81 is hereby amended to
read as follows:
"That the First Quarter amended Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October I,
' 1981 and ending September 30, 1982, a copy of which is on file with
the City Cle+k, is hereby received. Pursuant to that report, the City
Commission hereby adopts a First Quarter amended budget for
capital improvements for the City of Clearwater, a copy of which is
herewith attached and marked Exhibit A."
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4/]./82
?1 1J•
CLEARWATER SUN
V D Published !tally
(learwater, Pinellas Gnarly, Florida
rSTATE OI: FLORIDA
,l
COUNTY Or r1]VELLAS. ,;-
ni?ned authority Isrnonally ap}lrnrrthnry Ann Ain
Before the undr rearelli, who or CiF 5ij
she Is the Clasaifird'Sales INanuller of the Clearwnttr San, o•daily new,,,ajwr pubiialled
Pinellas County, Florida; that tire ullarhrd ropy of adberthienrrni, hrityt n .......... A
MontLce . o f . 2r.10 oz ad, .Enac.tmen t.. a?.. Q>r din all G8.f`N
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In the ..,,,,,,,, XXXX
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March 22 1982
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said newspaperIntheirµursof ............................................
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Afliant further says that the sold Clearwater gun is a newriu leer publislml at Oe .c?
Pinellas County. Florida, and that the world ncwspaper has hrr'etafore been continuour,ly p C'
Pinellas Caunty, Florida, each day and has been entered as nerond clan. ,null metier no i V
Clearwater, in said Pinellas (:aunty, Florida, for n period of one ?ear next prrrrdinR lire
of the attached copy at advertisement; end affient further rays that ¦he ham nrttlrrr pui r;
any person, firm or corporation any discount, rebute, commiMion or refund for the purl
this advert{smeni for publication in the said newwpoper.
... ......................... ..
•,
Sworn to and subscribed before me . a'
this. d.......... dayof.... K4ACh' ...WAD 1g..A2 "Av
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Notary Public
(5.309 NOTARY PUSL1G STATE OF FLORIDA AT LARGE
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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 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 166.041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon Its
passage.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND AD^PTED
March 18, 1982
,City Cl erk
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Exhibit A
PROPOSED FIRST {QUARTER AMENDED 1981/82 CAPITAL BUDGET
1981/82 1981/82
Original First Qtr
Budget
J Amended Amendments
PUBLIC SAFETY
Police Protection 167,000 1670000
Fire Protection 250000 25,000
' TRANSPORTATION
' Street Maintenance 19042, 000 11042, 000
„ *Sidewalks 67,500 679500
Storm Drainage 5$1,500 533,200,
(48;300)
Parking 11799,000 1, 867,000 689000
' . Navigation;,- (20,957) (20,957)
,•t . LEISURE .
' Recreational Development 329,350 378p645 49,295
' Marine 847,000 1,087,000 240,000
..,PUBLIC BUILDING ?
General:Public Buildings 3,577,860 3$77,860 ;
General Equipment Acquisition 401,948 401,948
UTILITIES -
Water'System? 1,245,500 I,245,500
' Sanitary Sewers & Water.
• Pollution Control . 3, 033, 200 3, 033, 2OO
•' Gas System 504,000 504,000
Sanitation 703,500 703.500
14,324,358. 14,612,396
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:ss+r{,•' 6t ?'?tyr ? ?, s;..• '•`• "? s. ? .5, -s,. `
VJ • t AJr }
4'C:.Ss.f, A.?1?+. 5..a;;S ': 5 ?,=lam+. p7.,,?ay' ,`i•: .'. '
Y i'wY !' .°jq'.Y'.'?-?d?.'?.`1??4'.,i'ti?,-?7{.° ;?••? ? :', F'f:."?)'-? ?.1.i ., '
} F,'t:?5is':'?i re's?•`•"-?; ?•"+?:;:: ?,,s' ..s": ?C:-? -f'Pz - ..
-2658-F82'
288,038
W 0
Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1981/82
Source
General Operating Revenue
Road & Drain Millage
Development Impact Fees
Assessment Fund Borrowing
Park Development Fees
Special Revenue
Intergovernmental Revenue
Bridge
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 &• 1975 Water & Sewer
Bonds
Marina Borrowing
Glen Oaks Borrowing
Parking Revenue Bonds
Special Revenue -
' CDBG (Prior Year)
Bridge Construction Trost
(Prior Year) .
Special Development Fund
Property Owner Financing
. (Prior Year)
1981182
Original
Budget
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
1,775,000
14,324,358
i
1981182
First Qtr
Amended Amendments
426,850
1,296,500
205,000
145,000
62,295 49,295
172,000
300,000
240,000 240,000
22,000
92,000 68,000
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
1,775,000
(48,300) (48,300)
(20,957) (20,957)
40,000 40,000
(40,000) (40,000)
14,612,396 288,038