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CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 3736-M
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA
ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET
FOR THE FISCAL YEAR BEGINNING OCTOBER I, 1984 AND
ENDING SEPTEMBER 30, 1985, 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 50 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 ORD I1\IANCE.
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 I, 1984 and ending September 30, 1985; and
WHEREAS, the estimated resources available and income to be received by
the City during said period, from ad valorem taxes 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 hearing upon said proposed budget at 6:30 P.M. on September 6,
1984.
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 I, 1984 and ending September 30,
1985, 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.
SEE ORDINANCE
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'.Ord. 3736-84
9-20-84
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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 farm, 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 6, 1984 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 lime
e r and place stated or at the time of the final adoption of this ordinance or as
it provided by Sections 41.06 and 41.08 of the Code of Ordinances of the City of
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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.
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Ord. 3736-84 9/20/84
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Section 9. Notice of the proposed enactment of this ordinance has been .
properly advertised in a newspaper of general circulation in accordance with
Chapter 166.04 It Florida Statutes.
Section 10. This ordinance shall become effective immediately upon its passage.
PASSED ON FIRST READING September 6, 1984
September 20, 1984
74 Mayor-C issioner
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EXHIBIT A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 1984/85
Amount
Fire Proection 189000
000
095
1
Police Protection
New Street Construction ,
,
1,2000000
Major Street Maintenance 730,000
Storm Drainage 650,000
000
35
Sidewalks/Bike Trails
Miscellaneous Public Works ,
196,020
Intersections 180,435
000
18
Parking
Pier 60 1
809000
Marine Facilities 854,000
Navigation 115,000
Recreation Development 263,525
Libraries 405,300
General Public Buildings 1:691,000
Water System 3,724,500
Sewer System 3, 532,200
Gas System 2,527,400
Sanitation 505,000
Miscellaneous Utilities 30 000
TOTAL 17,850,380
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1984185
Amount
General Operating Revenue 277,525
Road and Drain Miilage 1,378,500
Development Impact Fees 766,935
Park Development Fees 104,000
Library Millage 405,300
Special Development Fund 300:000
Developer Contribution 200,000
Donations/Contributions 250000
General Obligation Bond Interest 175,000
Bridge Revenue 40,000
Bridge Renewal and Replacement 75,000
Marina Revenue 59,000
000
93
Parking Revenue
Pier Revenue ,
51000
Water Revenue 1280700
Sewer Revenue 832, 500
Gas Revenue 305,500
Sanitation Revenue 242,500
Water Impact Fees 1,150,000
Utility Renewal and Replacement 1,245,000
Garage Fund 19366,300
Lease Purchase 716,320
Water and Sewer Bonds 1,575,000
Gas Revenue Bonds 2,1299400
Public Safety Bonds 1, 095,000
Water Revenue Bonds 2p383,300,
Marina Financing
Sewer Revenue (Prior Year Transfer) 750,000
26,600
TOTAL 17,850,380
Ord. 3736-84
9/20/S4
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