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ORDINANCE NO. 3601-M
AN ORDINANCE OF THE CITY OF CLEARWATER FLORIDA
E AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
;,BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER If 1983 AND
, µ} h. ^?µ-s L tLn, F +
A _ •' ?? } ENDING SEPTEMBER 30T 1984f.. TO REFLECT AN EXPENDITURE 'r.?°3:?'y ?'?''??`°? ?-' 4 r???•,?'. f?' ?_'
r?, k'• ? ,'t ii ` 1r?,,'4Y:d{r3. ti ?.?i.?'s?`s?'. ?. • (4'S?? ?{'+:wpi
?'s't•tgt'' ,w +' ',b y ?'ytis `I tec ??
• INCREASE OF $1,547,483 TO EXPAND THE SCOPE OF PROJECTS IN ?? • ?` ? ????''??'
THE FUNCTIONAL CATEGORIES OF TRANSPORTATION, LEISURE
f f' 3' •, ?ra?? i•? p?e^?`??? ,,??'?'"???°S?'.?i?=? _
PUBLIC BUILDING AND UTILITIES; TO REFLECT A REDUCTION OF
BUDGETED EXPENDITURES OF $2,448,638 RETURNING THE FUNDS
3f•?? i3'!s•M at ,$?1F-,,..`.•: ^'wv.,.3, Y z 4 ,;
='.;;;,i,r7^ TO THE ORIGINAL FUND SOURCE; PROVIDING FOR THE SEPAR-??ia?^??`?t {?'yrt{; "?
ABILITY OF THE PROVISIONS HEREOF; PROVIDING FOR REPEAL
OF ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT } f ?`?TM ?'
r' «)'?;?', i'r wt,:n:??•,•. ?'r,°-at•'??;';y?i7..;rdi?r rr r .'Uyr ?N ? dr
?HEREWITH; PROVIDING FOR PROPER NOTICE OF PROPOSED ?.,_?=x?F,???r '1.4 +?bS• ?`::'.s? • ??;* ?.,r,? ;ae I?t?£r}?? R? ?'o'y?r;
ENACTMENT; AND PROVIDING FOR THE EFFECTIVE DATE OF THIS
ORDINANCE.
.'=rh','?;,ii?.? #?nYrv. -?irreY????pcpii:,,-,,ax+•!,? '.n?y.?s f .??.??>y?,it•.
?,, s? ;r?.t s+r??7?- ?3r '?i ?33 ?y?• ?? ?i-SE?•,?? '3 it.° ? ry?a:Y 1
WHEREAS, the Capital Improvement Program Report and Budget for the ?'??4`'"?? ?t.Fi, ?oF Z ?'•' '?:? Ti ?P f `lak?,'?? •' `L. M4 yr??i •'r
fiscal year beginning October I, 1983 and ending September 30, 1984 was adopted
i. £?i ? ` trt , N.r:'" ?'5,?4..`x a-'.ir•i'L Y??a tti? ?lr
?rp +- in accordance with Chapter 41 of the Clearwater Code and Federal Revenue
Sharing, b Ordinance No. 3209-83 and
'.r s ? ? ta'?.r;A.`, r. t;+nl•7• .f Igo -
=?+ -
WHEREAS, unanticipated needs necessitate an increase in expenditures of
.?,Sx >- ';tty ?' ?+' F?' k r; xa•.r?t3..?? ?.r.? b r :?:..
the following: Storm Drainage $3,000; Recreational Development $18,154;
r3i;"' W Libraries $584,040; Garage $824,020; Water System $16,059; Gas System $66,210;
?t=
?.?` •S;?g, - Sanitation $6,000; Utility Building Renovation $30,000; and',A;?
,•?' „tom ?',: ?:
WHEREAS, funds of $1,547,483 are available to finance these needs through
4<` f
T use of General Fund Revenues; Special Program Funds, Garage Fund Balance; rata? Yy, 'i
•L'1?i'• n ,' x1 a 1.• ?
?a
Utility System Revenues; Lease Purchase Financing; Gas Bond Revenue; Contribu- if
r
x Lions; Auction Proceeds; Recreation Facility Impact Fees; Water Impact Fees; and
??
WHEREAS, Section 41-08 of the Clearwater Code authorizes the City
FI? Yh ?? '??'` ? ?'?ir 5,I ,
Commission to provide for the expenditures of moneys for proper purposes not ••' i
?'?` 'uJ ?' ii i"fig` ?•xl ,?, • ..' ?'t??••`=3
contained in the budget as originally adopted due to unforeseen circumstances or
emergencies arising during the fiscal ear;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF CLEARWATER:
Section 1. That Section I of Ordinance No. 3209-83 is hereby amended to
read as follows:"
"That the Mid-Year Amended Capital Improvement Program Report
and Estimated Budget for the fiscal year beginning October I, 1983
and ending September 30, 1984, a copy of which is on file with the
City Clerk, Is hereby received. Pursuant to that report, the City
Commission hereby adopts a Mid-Year amended budget for capital
improvements for the City of Clearwater, a copy of which is
herewith attached and marked Exhibit A."
of their conflict.
Section 2. Should any section, paragraph, sentence, phrase, clause or other
part or provision of this ordinance be declared by any Court to be invalid, the same
shall not affect the validity of the ordinance as a whole or any part thereof, other
than the part declared to be invalid.
Section 3. All ordinances or parts of ordinances In conflict herewith or
Inconsistent with the provisions of this ordinance are hereby repealed to the extent
Ord. 3601-84
6-21-84
^"?• _ , i"a!de,r._:wY"i?.$x ? x:ysv. _..'is„_.:t ?: ?t s Y., . „ ...._ .. t-? ?...t! ,.. • #?._ ... .. , ,, _,.,.:?'•iY:???,:.
40
40
4W
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 June 7, 1984
PASSED ON SECOND AND FINAL
READING June 21, 1984
O?ler
City Clerk
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Ord.
•:3sai 6-21-84
:
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Exhibit A
PROPOSED MIDYEAR AMENDED 1983/84 CAPITAL BUDGET
First
GWarter Mid-Year
Original Amended Amended
Budget Budget Budget
1983/84 198310 1983/84 Amendments
PUBLIC SAFETY
Police Protection 10,000 10,705 10,705
Fire Protection 13,000 17,926 17,926
TRANSPORTATION
New Street Construction 250,000 236,400 236,400
Street Maintenance 300,000 300,000 300,000
Storm Drainage 658,924 854,321 857,321 3,000
Intersections 97,500 97,500 97,500
Parking 18,000 18,000 18,000
Navigation (99,265) (99,265)
Miscellaneous Public Works 42,000 42,000 42,000
Pier 60,: 25,000 25,000 25,000
LEISURE
Recreational Development
Marine Facilities
Libraries
PUBLIC BUILDING
General Public Buildings
Garage
UTILITIES
Water System
Sanitary Sewers & Water
Pollution Control
Gas System
Sanitation
Miscellaneous
232,755 416,685
45,000 197,378
333,400
17,757
1,783,625 1,768,907
686,500 693,863
31541,000 3,551,154
21483,400 2,568,400
285,450 285,450
434,839 18,154
197,378
917,440 584,040
(4,960) (22,717)
2,592,927 824,020
709,922 16,059
1,125,233 (2,425,921)
2,634,610 66,210
291,450 6,000
30 000 30,000
10,472,154 11,335,581 10,434,426 (901,155)
f
6-21-84
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Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1983/84
First
Quarter Mid-Year
Original Amended Amended
Budget Budget Budget
Source 1983/84 1983184 1983184 Amendments
General Operating Revenue 75,000 73,550 664,741 5919191
Road & Drain Millage 1,276,424 1,276,424 1,276,424
Development Impact Fees 193, 655 1930655 193,655
Drainage Impact Fee 30,000 30,000 30,000
Community Redevelop Agency 10,000 100000 10,000
Park Development Fees 11,276 11, 276
Special Program Fund 258,2(7 265,301 7,084
Pier Revenue 25,000 25,000 4,725 (20,275)
Garage 1,783,625 1,768,907 2,207,746 438,839
Marine Revenue/Fund Balance 45,000 70,000 70,000
Parking Revenue 18,000 32,000 32,000
Water Revenue 686,500 696,619 435,1.19 (261,500)
Sewer Revenue 740,000 740,000 8800000 140,000
Gas Revenue 200,000 285,000 185,000 (100,000)
Sanitation Revenge 225,000 225,000 231,000 61000
Sewer Tap Fees 1,761,000 1,761,000 11141,000 (620,000)
Water & Sewer R&R 960,000 960,000 970,475 10,475
Lease Purchase/Note Financing 79,550 412,950 798,131 385,181
Gas Revenue Bonds 2,1830400 2,183,400 2,349,610 166,210
1972 & 1975 Water & Sewer
Bonds 180,000 180,035 180,035
Bridge Construction Trust 28,113 28,113
Contributions 4,435 7,660 31225
State Grant 110,000 1100000
Auction Proceeds 997 997
Recreation Facility Impact
Fees 1,804 1,804
Water Impact 2749033 274,033
Golf Course Fund (1,549) (1,549)
Prior Year Federal Grants (1,922,870) (1,922,870)
10,472,154 11,335,581 (0,434,426 (901,155)
Ord. 3601-84
6-2I-84