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T , ?? !W ` t R`".
ORDINANCE NO. 3461-84 A AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ^ rs C"`'''
r.: }
yr; AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
`.,ri?'
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER I 1983 AND
siz;"
:.. , ENDING SEPTEMBER 30, 1984, TO REFLECT AN EXPENDITURE
Fr?: f
INCREASE OF $991,010 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
;,.}?,•,,? $127,583 RETURNING THE FUNDS TO THE ORIGINAL FUND
`?+ `'a..
SOURCE; PROVIDING FOR THE SEPARABILITY OF THE PROVISIONS
4A°
HEREOF; PROVIDING FOR REPEAL OF ALL ORDINANCES OR
q -. PARTS OF ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR
PROPER NOTICE OF PROPOSED ENACTMENT; AND PROVIDING
FOR THE EFFECTIVE DATE OF THIS ORDINANCE. 1a: kl ,Ary?.
s?
WHEREAS, the Capital Improvement Program Report and Budget for the
fiscal year beginning October 1, 1983 and ending September 30, 1984 was adopted
in accordance with Chapter 41 of the Clearwater Code and Federal Revenue
Sharing, by Ordinance No. 3209-83; and
WHEREAS, unanticipated needs necessitate an Increase in expenditures of
the following: Police Protection $705; Fire Protection $4,926; Storm Drainage
$195,397; Recreational Development $183,930; Marine Facilities $152,378;
Libraries $333,400; General Public Buildings $17,757; Water Systern $7,363; Sewer
System $10,154; Gas System $85,000; and
WHEREAS, funds of $99(,0(0 are available to finance these needs through
use of General Fund Revenues; Special Program Funds; Bridge Construction Trust
Balance, Parking Fund Revenues; Utility System Revenues; Lease Purchase
Financing and State Grants, Park Development Fees, Garage Fund Balance, Marina
Fund Balance, Water and Sewer Bond Revenue, Contributions 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. 3209-83 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 It
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 First 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 some sholl not affect the validity of the ordinance as a whole
or any part thereof, other than the part declared to be Invalid.
Ord. 3461-84 r , 4-5-84
r
?:: _?iR[... _ ._..'l.e r?,+.?.ji•. J-^«...u<.a. r .fir/?.-:,?iS'erK ?S!4.?....???ilYR. ?.`e?.di4?.«.?. r.1?.': :l ..A?. ?:?.r :... ..r -a.? . ..
.
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 166.0410 Florida Statutes.
Section 5. This ordinance shall become effective immediately upon its
passage.
PASSED ON FIRST READING March 15, 1984
PASSED ON SECOND AND FINAL
READING wApril 5, 1984
Mayor-'Commissl over
City Clerk
k
ray: ,• ? ' ' •
' ord. 3461-84
4-5-84.
?,.
,
. "
. a?+ S ?.11.,°.q"?;f.rr?7??y,???"+1'ccR1??' .,•w?,',•,`.M?' ?''?:''!'.``"<???'?r_"'r'il'r'?.',!'f.?:??''?p.??%x,'Fr`','"k`!':?,ff S>•",'Tp????W?',3R7'.?Re'?.'S'r,l
9 t-.^ :a,yv'. .v. ?1. v: '1 "• ?.?? '.S p.r'.®.'i zJ ,5. .S ''. :AL`;' a .?
?,:.?.ii`;:.K{r ??,??tt'•:i? id -pjY q}..?'?1?'1At, .„?? :s.,?. ''3'i•A `p ':t;?_ ??:?RG•?i ? '.l a.?i ,`a`i • t:• ii;.'f?.i '^f •E€??,
4 r it" i k l.: 1' ' e"" a' abtt• ?J'` '. ° , ra ?"s
y x?" ?'
a fir 7'S r. ? ? 5 ? - ?,,' nY?r:.C? ?`d?.1,? car: {{34 ti:;r;; j ? '?ri?°t3l Y ? ;?;, }+?•? ?',?; €?7, ..,'niz?k?: a .?? d'?l .' '? <?.`t ?:T?S
' ' ` 'Ly , ? " ?i, r ? , i ?NN?,?j "f'raF';,?•?'???.'1?', ? ?? ,'4?? ??? ry,?j? ? 7c F e
??.i; • _'?'V,{f, ?A14'a.'?r y ?d "iL+al?jjyy}}?',?`iu-? `r`i ? i ? ?f r
Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1983/84
Original
Budget
Source 1983 84
General Operating Revenue 75,000
Road & Drain Millege 1,276,424
Development Impact Fees 193v655
Drainage Impact Fee 30,000
Community Redevelop Agency 10,000
Park Development Fees
Special Program Fund
Pier Revenue 25,000
Garage I , 783, 62 5
Marine Revenue/Fund Balance 45,000
Parking Revenue 18,000
Water Revenue 686,500
Sewer Revenue 740,000
Gas Revenue .200,000
Sanitation Revenue 225,000
Sewer Tap Fees 1,761,000
Water & Sewer R&R 960,000
Lease Purchase/Note Financing 79,550
Gas Revenue Bonds 21183,400
1972 & 1975 Water & Sewer
Bonds 180,000
Bridge Construction Trust
Contributions
State Grant'
First
Quarter
Amended
Budget
1983/84 Amendments
73,550 (1,450)
1,276,424
193,655
30,000
10,000
119276 11,276
258,217 25B,217
25,000
1,768,907 (149718)
70,000 250000
32,000 14,000
696,619 10,119
740,000
285,000 85,000
225,000
1,761,000
960,000
412,950 333,400
2,183,400
180,035 35
289113 28,113
4,435 4,435
110,000 110,000
10,472,154 11,335,581
3
863,427
4-5-84
.:e?k•?.""?.• ..ex?tiY i.1: v,? ?.l ;,;s?^'i1 :'?[Y?? `?•;.1;, at?? :??,t'?u? ?.?
Exhibit A
PROPOSED FIRST QUAR'T'ER AMENDED 1983/84 CAPITAL BUDGET
First
Quarter
Original Amended
Budget Budget
1983/84 1983/84 Amendments
PUBLIC SAFETY
Police Protection 100000 10,705 705
Fire Protection 13,000 17,926 4,926
TRANSPORTATION
New Street Construction 250,000 2360400 (13,600)
Street Maintenance 300,000 300,000
Storm Drainage 658,924 854,321 195,397
Intersections 97,500 97,500
Parking . 18,000 180000
Navigation (99,265) (99,265)
Miscellaneous Public Works 42,000 42,000
Pier 60 25,000 25,000
LEISURE
Recreational Development 232,755 416,685 183,930
Marine Facilities 45,000 197,378 152,378
Libraries 3339400 333,400
PUBLIC.BUILDING
General Public Buildings 17,757 17,757
Garage 1,783,625 10768,907 (14,718)
UTILITIES
Water System 686,500 693,863 79363
Sanitary Sewers & Water
Pol luti on Control 3,541,000 3, 551,154 10,154
Gas System 214839400 2,568,400 850000
Sanitation 285,450, 285,450
1094729154 11,335,581 8630427
ara.. 3461-e4
4-5-84