3212-83
ORDINANCE NO. 3212-83
03-
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER I 1982 AND
ENDING SEPTEMBER 30, 1983, TO REFLECT AN EXPENDITURE
INCREASE OF $266,172 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF PUBLIC SAFETY,
TRANSPORTATION, LEISURE, PUBLIC BUILDING, AND UTILITIES;
TO REFLECT A REDUCTION OF BUDGETED EXPENDITURES OF
$791,194 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 It 1982 and ending September 30, 1983 was adopted
in accordance with Chapter 41 of the Clearwater Code and Federal Revenue
Sharing, by Ordinance No. 2788-82 and amended by Ordinance No. 3131-83;
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: Police Protection $171,559; Navigation $5,178; Recreational
Development $1,528; General Public Buildings $20,437; Park Acquisition $7,470;
Utilities Gas System $60,000; and
WHEREAS, funds of $249,108 are available to finance these needs through
use of Special Program Funds; Bridge Construction Trust Balance, Marina Fund
Balance, Gas System Revenues, Contributions, Garage Fund Balance and State
Grants; 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;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER:
Section I. That Section I of Ordinance No. 3131-83 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,
1982 and ending September 30, 1983, a copy of which is on 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."
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.
Ord. 3212-83 9-15-83
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 September 1983
PASSED ON SECOND AND FINAL
READING AND ADOPTED September 15, 1983
AS AMENDED
Mayor-Commission r
Exhibit A
PROPOSED THIRD QUARTER AMENDED 1982/83 CAPITAL BUDGET
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
1982!83 1982/83 1982183 Amendments
PUBLIC SAFETY
Police Protection 335,405 506,964 1711559
Fire Protection (681) (681)
TRANSPORTATION
New Street Construction 300,000 300,000 160,000 (140,000)
Street Maintenance 656,530 6379420 637,420
Sidewalks (18,295) (18,295)
Storm Drainage 543,000 716,859 716,859
Intersections 103,000 87,343 87,343
Parking 38,500 26,376 26,376
Navigation 25,000 26,831 32,009 5,178
Miscellaneous Public Works 11,601 11,601
LEISURE
Park Acquisition 600,000 607,470 7,470
Recreational Development 79,010 193,157 194,685 1,528
Beautification 20,000 18,177 (1,823)
Marine 389000 503,499 457,249 (46,250)
PUBLIC BUILDING
General Public Buildings 1,412,000 1,571,960 1,595,770 20,437
UTILITIES
Water System 624,000 622,140 622,140
Sanitary Sewers & Water
Pollution Control 1,550,000 2,415,751 2,415,751
Gas System 375,000 375,000 435,000 60,000
Sanitation 70,000 70,000 (532,440) (602,440)
Miscellaneous 9,755 9,755
5,814,040 80504,802 7,9799780 (525,022)
9-15-83
Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1982183
Source
General Operating Revenue
Road & Drain Miiloge
Development Impact Fees
Drainage Impact Fee
Lana Sales Revenues
Park Development Fees
Special Development Fund
Special Program Fund
Intergovernmental Revenue
Bridge
Garage
Marine Revenue/Fund Balance
Parking Revenue
Water Revenue
Sewer Revenue
Gas Revenue
Sanitation Revenue
Sewer Tap Fees
Water Impact Fees
Water & Sewer R&R
Lease Purchase/Note Financing
General Obligation Bonds
1972 & 1975 Water &, Sewer
Bonds .
Parking Revenue Bonds
Property Owner Contribution
Bridge Construction Trust
Contributions
Borrowing/Financing-Prior
Years
State.Grant
.Ord: 3212-83
,. 1
Third
Mid-Year Gwrter
Original Amended Amended
Budget Budget Budget
1982/83 1982/83 1982/83 Amendments
69,195 84,253 84,253
1,461,530 10461,530 1,461,530
50,000 50,000 50,000
40,000 40,000 40,000
211,418 211,418
69,8(5 290,169 290,169
252,000 252,000 252,000
23,390 76,477 53,087
27,500 99,500 72,000
25,000 527,874 527,874
98,500 115,564 17,064
38,000 981 10,381 9,400
138,500 167,348 167,348
234,000 234,000 234,000
525,000 536,916 536,916
375,000 375,000 435,000 60,000
70,000 70,000 70,000
650,000 650,000 650,000
225,000 225,000 225,000
590,000 590,000 5900000
28,000 898,073 881,712 (16,361)
23,000 22,990 22,990
853,075 853,075
950,000 790,800 790,800
22,759 22,759
1,226 6,404 5,178
15,300 15,300
(19572,440) (1,572,440)
,- 831,750 831,750
5,814,040 8,504,802 719790780 (525,022)
9-15-83
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