3734-84I
]r
\7?1'''?T?'11,?4?,°?i+ta•!•Far.-'"?l eft:tr,ti';a.'.+?,+:r r:i.. :.,. ?,¢:s:*' 'F.', t:'" ;".:W!`. :r•.w•?-.??'?,'t".".. •r..+s-??. f..f?•. ,r.•.dM" ... ..>•q er•., ?, .- ,-.?».. ;y.s-r..i•... r....,'ti..,..rn'+ a-f: a<'r °; ?..,?. .Yv;3 r?+'?lT?:
..At iu`?F'k;~t ,j? .C iJ•?l .: •h`? 1'' .?fS.u;A'. F•'Lx i`
.it?:' .?f3, Hi `"f.?,; 1. °1.''' "•f:• }..'i: ,:.?.? ?:.a. `•9' `:5k?t °`g,Y it ?•
?.4 tt :4 4•?" 4 ,,?.? t
•'1-- ?, 1.
y !. •'.i 'is 5? .Y'' Y.
3A*, "It
•1 `3 Y% _ 55 1 lr
v9 _ ''s'• ':i _ ^4 of '! T f
Aix
• i.'. F4.4: .1: ;i• ?`ti l.' .4. '.f' ..t7?t: :A ?.'3 ..t S• -ta d
la' ,' 4 ? C ! f.•L'l ,a_L j?t: 'iw:° 'x••ti f2" E+?°' S
•"?s• t1 t7.l,?`°< -''I J, x ?! r fr.a.,'.. a..! .' .1 , i' nY.t "rrr`lim `? hs
?.*1.•I•'.Ii .iy ,•?•. ?!a ,y '..r' 1..J fL'I .qI
-1 fit. - ? N l''1
f o-'1 :'.fj`. ."?': y ) `'r ?~•?. ? ,J?' fI ? :Y
y •`T `f ',? ,?4 hf tt':ir' a2 '44' Cr.
.h S.• .T ., }.. .}'. .f,r 3-1 :,J'j v,rf •»' :'A :r , , a'•'J?-: Hii:'r,'.•• ...?}'. 'F. {. f .av ,
f
Ri IY3+ f ••y? 1. r 'rh.:F ,-k 4•t j:.: .f: ''t -
S ! IS' Y' it j•p. Y' ,,?" r .?."?r`':•.? ?•'::. i> 1 ?f S:•v ??? t''?,`:+j ''d ?!" t't 4..i ?•is.s xl :g 1`t?„S '?C 1/'"••i.l:. ?r .'l? .1 y,'d{,y x? .
• ? F? ? `i .1' y 't t . 15''. r'f .- 5... -jif.i' C. ??.::?i 'r .S . ?: i ?. ?i ? ?,s.;•,?Ci?.1 l?
, ??;. ?.?? Ar i1Y?fJ?.°:, '.f': .;i, g•'r "e;?liV. k• 't`. ir'.Fi •!7.i-'t :.'?: - :f'.'+?:{'is`'3? .. ;c:: ?:?1:•;' .A,. a.`f?.,.• S?L''s •f-3:: ? ,a..yf •fr, J .4 rt i
P .+.3 13.•` <, +'r?, eY. ..7,l: i. 'i .t., x' 1':4 s .
.f i x r«+ r. .F :a, "e, a., t:`:r- .x,;rc•;° (;yi:y., ?•':'?e .? k ?` #s"
rc F''' : 3 • rS ? ??ilr
, ?.. .nk•.d C?',?GS1?J;1?"3i?•?.n.•dtftr?i?EMhli.»?aVY19?';fSbiAih.'?;..... .,. ?', M•?, a. ?.• .,. .. .v ?. ?',. -. _,.¢i=_. ...7.a ra >.!S<i>5. ,.,i n?...:' ?i•a... lfti.....}r.ai -
f
0
0
ORDINANCE NO. 3734-M
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER I, 1983 AND
ENDING SEPTEMBER 30, 1984, TO REFLECT AN EXPENDITURE
INCREASE OF $1,413,088 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF TRANSPORTATION, LEISURE,
PUBLIC BUILDING, AND UTILITIES; TO REFLECT A REDUCTION OF
BUDGETED EXPENDITURES OF $193,760 RETURNING THE FUNDS
TO THE ORIGINAL FUND SOURCE; PROVIDING FOR THE SEPAR-
ABILITY 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 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: New Street Construction $171,347; Storm Drainage $52,830;
Intersections $10,563; Parking $105,000; Miscellaneous Public Works $7,987; Park
Development $117,158; Marine Facilities $303,488; Garage $340,003; Maintenance
of Buildings $27,569; Gas System $1,000; Sanitation $280,100; and
WHEREAS, funds of $1,413,088 are available to finance these needs through
use of General Fund Revenues; Development Impact Fees; Special Program Funds;
Garage Fund; Parking Fund; Utility System Revenues; Sewer Tap Fees; Lease
Purchase/Note Financing; Gas Revenue Bonds; Bridge Construction Trust Fund;
Contributions; Water Impact Fees; Recreation Revenue Certificate Sinking Fund;
Bridge Fund; GOB Bonds; GOB Interest Fund; Central Services Fund; 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 1. That Section I of Ordinance No. 3209-83 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,
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 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.
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, SEE ORDINANCE
Ord. 3734-84
9--20.84
•i
,'¦
IN
III
A
: !a
r
,?,,. ?' ??? ° «?ar ?:F ? t`it' ? :? „r ?? . ?.t,. ? ._ ;:v '.r? ; &'.y aF ?,, • .4. ; ° ?;,
,.T ' 'try r •:r ??;;?'? 'd:; ,#y ??• i;•' `?•'•!. ? ~'•?`.?A?` / ?.
1
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 6 1984
PASSED ON SECOND AND FINAL
READING September 20, 1984
`" OrC 18784,-84 9/20/84
0
Exhibit A
PROPOSED THIRD QUARTER AMENDED 1983/84 CAPITAL BUDGET
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
483
84 19
84 1 Amendments
PUBLIC' SAFETY
Police Protection 10,000 10,705 109705
Fire Protection 13,000 17,926 17,926
TRANSPORTATION
New Street Construction 250,000 236,400 407,747 171,347
Street Maintenance 300,000 300,000 300,000
Storm Drainage 658,924 857,321 910,151 52,830
Intersections 97,500 97,500 108,063 10,563
Parking 18,000 18,000 123,000 105,000
Navigation (99,265) (149,720) (50,455)
Miscellaneous Public Works 42,000 42,000 49,987 7,987
Pier 60 25,000 25,000 25,000
LEISURE
.Recreational Development 232,755 434,839 551,547 116,708
Marine Facilities 45,000 197,378 500,866 303,488
Libraries 917,440 917,440
PUBLIC BUILDING
General Public Buildings (4,960) 19,102 24,062
Garage 1,783,625 2,592,927 2,932,930 340,003
UTILITIES
Water System 686,500 709,922 569,962 (139,960) .
Sanitary Sewers & Water
Pollution Control 39541,000 1,325,233 1,121,888 (3,345)
Gas System 21483,400 2,634,610 2,635,610 1,000
Sanitation 285,450 291,450 .5719550 280,100
Miscellaneous 30,000 30,000
10,4720154 .10,434,426. 11,653,754 11219,328
9/20/94
?Y
T?
p
Q
Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1983/84
'MSS,
Third
Mid-Year Quarter
Original Amended Amended
Budget Budget Budget
Source 1983/84 1983/84 1983/84 Amendments
General Operating Revenue 75,000 664,741 702,291 37,550
Road & Drain Mil loge 1,276p424 1,276,424 1,276,424
Development Impact Fees 193,655 193,655 365,002 171,347
Drainage Impact Fee 30,000 30,000 30,000
Community Redevelop Agency 10,000 10,000 10,000
Park Development Fees 119276 (26,016) (37,292)
Special Program Fund 265,301 349,402 840101
Pier Revenue 25,000 4,725 4,725
Garage 1,783,625 2,207,746 2,547,749 340,003
Marine Revenue/Fund Balance 45,000 70,000 70,000
Parking Revenue 18,000 32,000 117,000 85,000
Water Revenue 686,500 435,119 264,827 (170,292)
Sewer Revenue 740,000 8800000 830,000 (50,000)
Gas Revenue 200,000 185,000 1859000
Sanitation Revenue 225,000 231,000 251,000 20,000
Sewer Tap Fees 1,761,000 1,1410000 1,187,655 46,655
Water & Sewer R&R 960,000 970,475 970,475
Lease Purchase/Note Financing 79,550 798,131 1,039,131 2419000
Gas Revenue Bonds 2,183,400 2,349,610 2,350,610 1,000
1972 & 1975 Water & Sewer
Bonds 180,000 180,035 180,035
Bridge Construction Trust 28,113 169,538 141,425
Contributions 7,660 90,360 82,700
State Grant 110,000 110,000
Auction Proceeds 997 997
Recreation Facility Impact
Fees 1,804 1,804
Water Impact 274,033 304,365 30,332
Golf Course Fund ( l , 549) (1,549)
Prior Year Federal Grants (1, 922, 870) (1, 922, 870)
Recreation Revenue Certificate
Sinking Fund 92,165 92,165
Bridge R & R 57,065 57,065
1971/78 GOB Bonds (53,675) (53,675)
GOB Interest Fund 91,675 91,675
Central Service Fund 8,569 8,569
10,472,154 (0,434,426 11,653,754 1,2197328
9/20/84