3209-83CAPITAL IMPROVEMENTS ORDINANCE
ORDINANCE NO. 3209-83
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA
ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1983 AND
ENDING SEPTEMBER 30, 1984, 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.
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, 1983 and ending September 30, 1984; and
WHEREAS, the estimated resources available and income to be received by
the City during said period, from ad valorem takes and other sources, have been
submitted to the City Commission; and
WHEREAS, a general summary of the Capital 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 nearing upon said proposed budget at 6:30 P.M. on September 1,
1983.
NOW,.THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER, FLORIDA:
Section I. That the Capital Improvement Program Report and Estimated
Budget for the fiscal year beginning October 1, 1983 and ending September 30,
1984, a copy of which is on 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.
Ord. 320983
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Section 2. That the Six-Year Capital Improvement Program, a summary of
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.
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
Federal Revenue Sharing requirements.
Section 4. That the City Commission shall meet in the City Hall of the
City of Clearwater at 6:30 P.M. on September I, 1983 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
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.
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
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 8. 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.
Ord. 3209-83 9-15-83
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 September 1, 1983
AS AMENDED
PASSED ON SECOND AND FINAL. September 15, 1983
READING AND ADOPTED
' Mayor- omm ss ner
Attest:
ty Clerk
` `;':pfd;. _ 1-• ' •• .. '•'r: ..
oxd..32o9-s3: 9-15-83
EXHIBIT A
CAPITAL IMPROVEMENT_PROGRAM FOR FISCAL YEAR 1983184
Amount
Fire Proection , 0
Police Protection 109000
New Street Construction 250,000
Major Street Maintenance 300,000
Storm Drainage 6580924
Miscellaneous Public Works 42,000
Intersections 97,500
Parking 18,000
Pier 60 25,000
Marine Facilities 45,000
Recreation Development 232,755
Public Buildings 1,783,625
Water System 686,500
Sewer System 3,541v000
Gas System 2,483,400
,Sanitation 285,450
TOTAL ,$ 10,472,154
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1983184
General Operating Revenue
Road and Drain Millane
Park Development Fees
Drainage Impact Fees
Community Redevelopment Agency
Marina Revenue
Parking Revenue
Pier Revenue
Water Revenue
Sewer Revenue
Gas Revenue
Sanitation Revenue
Sewer Tap Fees
Utility Renewal and Replacement
Garage Fund
Lease Purchase
Water and Sewer Bonds
Gas Revenu6 Bands
Amount
75,000
1,276,424
193,655
30,000
10,000
45,000
18,000
25,000
686,500
740,000
200,000
225,000
1,761,000
960,000
1,783,625
79,550
180,000
2,183,400
$ 10,472,154
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