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CAPITAL IMPROVEMENT ORDINANCE
.1y?y4 t ORDINANCE NO. 197,-
` ?° 91`'3' ?
}1
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA ADOPTING
:.
THE CAPITAL 24PROVEMENT PROGRAM BUDGET AND DECLARING
A RATE OF TAXATION FOR THE FISCAL YEAR BEGINNING OCTOBER It
` 1979 AND ENDING SEPTEMBER 30, 1950; GIVING NOTICE OF PUBLIC
HEARING THEREON; APPROVING THE SIX-YEAR CAPITAL IMPROVE-
MENT PROGRAM, WHICH SHALL BE REEVALUATED AT THE BEGIN-
''' NING OF EACH FISCAL YEAR; AUTHORIZINCr:tHE CITY MANAGER TO
ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND
" '• '"' ACCOMPLISH THE CAPITAL IMPROVEMENTS SO AUTHORIZED;
AUTHORIZING THE CITY MANAGER TO TRANSFER MONEY BETWEEN
PROJECTS IN THE CAPITAL IMPROVEMENT PROGRAM; APPROPRIATING
i.;•,:. AVAILABLE AND ANTICIPATED RESOURCES FOR TFX PROJECTS
IDENTIFIED; PROVIDING FOR THE SEPARABILITY OF THE PROVISIONS
r?
HEREOF; PROVIDING FOR THE REPEAL OF ALL ORDINANCES OR
PARTS OF ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR
"'?'•
YG ' PROPER NOTICE OF PROPOSED ENACTMENT; AND PROVIDING FOR
THE EFFECTIVE DATE OF THIS ORDINANCE.
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 Emprovement Program for the fiscal year
beginning October 1, 1979 and ending September 30, 1980; 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 tithes 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; aad
WHEREAS, the City Commission has, in meeting duly assembled, carefully
exars±ined, considered, and approved same; and
WHEREAS, in accordance with the City Charter, the City Commission
shall meet in the City Hall for the purpose of holding a public hearing upon said
proposed budget at 12:30 P. M, on September 6, 1979;
NOW, THEREFORE, BE IT ORDALtiED BY THE CITY CO-M-MISSION
OF THE CITY OF CLEARWATER, FLORIDA:
Section 1. That the Capital Improvement Progrann Report and Esti.^zated
Budget for the fiscal year beginning October 1, 1979 and ending September 30, 1980,
Ord. #3.987
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tiL? `?"'v' 'g tr Y ?e b'sS; r.L-?,?:' Rtrnsb-i?irr:. ?.....f?•i`.?'i,.'vi.' . ?..'?ri. ty` ?"sI:3? F ix r``? x ? f.';:
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!y - ti'l.• is .ir' ?rrysb fri.?'s•`.'??ih1k`.AL•`,r?eprr. t.Yt'J' .? 1 ._? .'{S
a copy of which is on file with the City Clerk, is hereby received. Pursuant
?.?r`,•;>1=r.?.?;?;;?,;???,?,? ??'`
' ` -c:?„"`?'F?;i`?{•?` ?$?-F'?-r
£ to that report, the City Commission hereby adopts a budget for capital improve
ments for the City of Clearwater, a copy of which is herewith attached and
sfi" marked Exhibit A.
f ,' L
Section 2. That the Stx-Year Capital Improvement Program, a summary of
_ VIAM which is attached hereto, marked Exhibit B, is approved in its present form,
1 0
'r
xy1 `;:;i but prior to the beginning of each fiscal y Irr "v-
year the City a Commission shall reevaluate
i?.
,:.?t
?priorities, hold public hearings and formally adapt additions or corrections thereto.
jJyy ..
., d: i?'?yJ,?}i ?sc ,..3Jrt 'w? j??''!'1`M i=•?j ? "? ? •' ",???i:? C_?:i ?y» ???` J,.-;:, ,
Section 3. That a summary of the
I CaPital ImProvement BudBet was PublishedE
W,4 0' 4
PZ. in a newspaper of general circulation pursuant to the requirements of Section ?r'a,v? _ f .?; •' s. ,
?,? ?:.';?'f, ;r??ra,"?.,•Fx;?,' S$ p?, ,FZ'i?,y:'ttrtn• ?
2-76(a) of the Cade of Ordinances of the City of Clearwater, Florida, as set forth
iijr r'nJ??': c `?5' ?.1{,:.C?',?_y?1?y?.i?,,F?r3=z,ri,?.?`a?:?,83 ?i `?? : ?? .?.?ti'..,.r• ?} , •
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in Ordinance No. 1665 and Federal Revenue Sharing requirements.
Section 4. That it is hereby determined that a tax of I mill against the real
and personal property within the City not exempt from taxation by law, is
necessary for road and drainage improvement projects as set forth in the '
Capital Improvement Budget.
Section 5. That the City Commission shall meet in the City Hall of the City
of Clearwater at 12:30 P.M. on September 6, 1979, for the purpose of holding
a public hearing upon said proposed Capital Improvement Program Report 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 time and place stated or at the time of the final adoption of this ordinance
or as provided by Sections 2-76 and 2-78 of the Code of Ordinances of the City
of Clearwater, Florida.
Section 6. 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 7. 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.
1.0
Ord. #1987 9/6/79
IWO' 19r.
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Section 8. Should any section, paragraph, sentence, phrase, clause or
other part or provision of this ordinance be declared by any court to be invalid, ?:;' ..'•Ft;°" , '
the same shall not affect the validity of the ordinance as a whole, or any part
therof, other than the part declared to be invalid,
Section 9. All ordinances or parts of ordinances in conflict herewith or !
Inconsistent with the provisions of this ordinance ar8 hereby repealed to the
yet. L. i:rT.•f fe r.i ?^?. -.
extent of their conflict.
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Section 14. Notice of the enactment of this ordinance ha bee
proposed a n °>
_
properly advertised in a newspaper of general circulation in accordance with j ::..
Chapter 166.041, Florida Statutes.
Section 11. This ordinance shall become effective immediately upon its
passage.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
• READING AND ADOPTED AS
AMENDED
August 16, 1979
Septembe?6, 1979
yor-Coax missiOtler
Attest:
City Clerk
Ord. ,#1987
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ENA('IAINN'f OF 4111UINANCE Of
Clearwater City Coouni.1srrm M"Ongs of August l1, 1171 and ;' -,..if•'?:,r:;, , r , ;5 ? r:,?7?.;,i,r
?? t em
G It
to-ginning at la0. A.M - Commisslrn Merolla
Sc
ON p rm ty d, Ico P
nom. Ci Ilan. To ntidrt ndu [Inn of Ordinance N
CLEARWATER SUN RE os. logo an
?', s
1987, lltle+ aS follows:
1'ttlhllshed Daily AN OftItINANCE OF THE CITY OF C1,E:hRWATER, FLORI•
Clearwater, Pinellas County, Florida 197 DA ADOPTING A I1111XIET AND DECLARING THE RATE OF
STATE OF FLOItI>)n G 16 TAXATION FOR THE FIS(:A1. YFAn BEGINNING OCTOBER
COUN V OF PINELLAS: 1, 1979, AND ENDIN(I SVI'TEMIIFII 30, E110, FOR OPERA-
TIUN PURPOSES 1NC1.U1}RIG PENSIONS AND DEB'C SER•
, t
Retire the undersigned authority a appeared Maxine M1l LYIIIiamR w t 1 h VICE. AND-ROAD AND DRAINAGE CAPITAL IMPROVE-
-
personally pl ,' ' NIFNT$, GIVING NOTICE: OFA UIILIC HEARING THERE
snys all al site is the Classified Sales Manager of the Clearwalcr Sun, a duily?t(Qr?sl Iper pub- ON'. AIITH(IltlLING THE CITY MANAU R TO ISSUE SUCiI ,
lished at CIearwnter In Pinellas County, Florida; that lire ntlached copy ill advertisement, INSTRUL'TIONA THAT ARE NF'CFS8ARY TO ACHIEVE AND
Notice of PI'4 08@+? I;'rlEtCtfigt3t Ord ACCOMPLISH THE SF:IIViii(:t f'Itt3GRAM8 SU AUTHOR-
being ..................... .... ?...,. .?4It.QR1Ulr.lnallcro[ 7OYS AN IIIZtN(Ir
A 9 A 0"A NN 111E)4 ) ' FT ,
........Ordinance„Ij,',s„ 1,986.! 1,x,$7 ............................ LIIAPTF.ItlV71iOF WTHEI CLEARANY EOFDOR-
• • DMANCES: PROVIDING FOR THE REPEAL 0•F OR-
................................................................................. DINANCES Olt PARTS OF ORDINANCES IN CONFLICT
11FItYWITII: PROVIDING FOR PROPER NOTICE OF PRO-
In the ......................... xX}??(X..................... {:hurl, was published in POSED ENACTMFNT: AND PROVIDING FOR THE EFFEC-
TIVE DATE OF THIS ORDINANCE.
said n wspaper in the Issues of...... Aug : , 5 t.. 1.9 79 ............................? !
' AN ORDINANCE OF THE CITY OF CLF.ARWATER, FLORI•
DA, ADOPTING TIIF: CAPITAL 1MPilUVMENT PROGRAM
.............................................. . ... . ......... . ..... . .............. BUDGET AND DECLAIIINO A 'RATE: O TAXATION FOR ,
THE FISCAL YEAR I4.01NNING OCTOBER 1. .1079 AND, ?" `»'> 'S'. '•'.'''
ENDING S1:PTFMBE1l 30, 1980; GIVING NOTICE OF AD- E TF'' `v
Aff ant further -toy.-; that the said Clearwater Sun is a newspaper published tit Clear- v.'
venter it said Pinellas County, Florida, and that the, said newspaper ions heretofore been LIC HEARING THFREON; APPROVING THE SIX-YEAR
conlln oust published in sold 1'h1cllns County, Florida, each day and has been entered as CAPITAL IMPROVEMENT PROGRAM. WHICH SHALL BE NG OF
CFISSU6' t:ariF?
ISCA Y1 p . YEAft?l AUTHORIZING IITiII, tIT,Y1MANA ERTO
secon class mail matter at the post office in Clearwater, ht said I incllas County, I Florida,
For a per iod of one year next preceding the first publication of the attached copy of adver- SUCH INSTRUCTIONS T11AT ARE. NECESSARY TO
llsem rot! o;'
nffianl further says that she has neither pnld nor promised any person. firm ACHISV>r AND ACCOMPLISH THE CAPITAL IMPROVL•
nr car lnratlon ally discount, rehale, commission or refund For the purpose of securing this MF.NTS SO AUTII(tltl%F,a): AUTHORIZING THE CITY MAN-
AGE:R TO TRANSFF:II MONEY BETWEEN PROJECTS IN adver isemenl for.puhilcaLion In the said newspaper. G
THE CAPITAL. I511'it(3VE M£NT PROGRAM; APPROPRIAT• `' `i?°•'y: tF',v r s ?'?.• '
r rz
INC AVAILABLE, AND ANTICIPATED RESOURCES FOR
:t`••' t* ,,,:,,...'?.,
a THE PROJE,0TS IDE:NTIFIFt): PROVIDING FOR THE.SEP• :,'S; ,:s' _ =','a T F' M ,•z t '
ARABILITY OF THE PROVISIONS'IIEREOF; PROVIDING
? i
?./?: rr./..%•., ............ FOR THE REPEAL OF ALI.ORUINANCEB OR PARTS OF „a.XY'? $
, .
1 ORDINANCES IN CONFLICT HEREWITH. PROVIDING FOR 4`
PROP E4 NOTICE OF PROPOSED ENACTMENT; AND PAO•
Swori to and sullscribed before rite I VIDING FOR THE EFFECTIVE DATE OF THIS OR.
;r •5/ a `{L`?'
fi.;a=
DINANCE. ' '. - t',t?,.iaar, yl`ri.7.. ?
'?'+y F sr i{ ` ,fir
a this, do pf'.? !aK , A.D. 197.9. NOTARY PUBLIC. Iruln .f tlgarpt •I Citizens may be pre pen[ to speak an the ordinance' andjor may
N - MT cotartssl0rl Ehlrl?1s WILY 13 , aPtecL iil'
{SEA' ,l Notary mpriortoatwredalesaiCltyAnoraey'aOlfice - oral floor
r .
••••••••"•"•'• BONDED losY ftNl:At Ins. UNOERt Y
•• •••••••••••••Y Public
City of Clearwater. Florldli' .»?#,.?• T+ ?
Lucille Williams, City Clerk
CS•3 Aug.' If
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?_ ?? "_?? • • ti. ?''? CLEARWA'I'ER SUN
1Y rd` Publishrd Dally
5;11 x 4` Clearwater. Pinellas County, Flurlda
?t v 7 ; STATE OFFI OIiIDA NOTICE
• t", y y
.3. ,?# • ? ? COUNTY OF YINF.LLAS: ?, . T1te Clearwater City Commis-
ti p
ftefore the undersigned authority personally appeared Maxine M. Williams, who on oath saucted Ordlnsrrtic?er t u
Says that she is the Classified Sales Manager of the Clearwater Sun. a daily newspaper pub- ' amended, adopting • A het Ear
Clearwater in Pinellas County, Florida; that the attached copy of advertisement, + operation purlished at poses and the pro-'
C and use of Federal Revenue
being a ..............NcLtA Qe..o9..eri 8-C tine ritr o•f • •Qx ds •, • • in the matter of Sharing, Funds Eor entitlement .
:period it, for Rscal year beiln• ,
f s, } ............. QX4r• UA1XCAS.. 1.9A?.a •....,.................... Ring Ocboter'I. IM. and ending c
w-r'rr 7 ? •? s September 30, 1480 AND Or-
5'?1
.................................................... . ............................ dinance as amended, ado
I t ry; ; tin r and and al Improvements
Program am a Budget 'for far fiscal
XXXXB .. ............Court, was published in year 11179134; O Rance.
? M.
` .> c In the ............................... enacted . September ' 27, ,
? ` cx I - t adopteda rate of taxation in
said newspaper in the issues of.. A C tl] he 3:. -t ?+ . • •9.79 • ........................ esecss of certified mlllailge for
fiscal year begginning October 1,
t ? ................................................................................. 1979. and ending September 30,.
46 'F :? )450.•' :
k •• `, . a. r Af[iant further says that the said Clearwater Sun Is a newspaper published at Char- T Copies aE brEinarice 19se, Or•
water, In said Pinellas County, Florida, and that the said newspaper has heretofore been "dinance 11187 and Ordinance.
at•
at the summaries or•
f,' :, 4 r continuously published In said Pinellas County, Florida, each day and has been entered as r 7.006, with bud summaries
? y be
lice of the Clty Clerk, City. Hall,
f F. second class mail matter at the post office In Clearwater, in said Pinellas County, Florida. tacked, ma
for a period or one year next preceding the first publication of the attached copy of adver- Clearwater, F[, from 8:30 a.m.
liscment; and affianl Further says that she has neither paid nor promised any person, firm ;1,05-.00 pp m. weekdays. -
Lucltl?
1 '•t,t' or corporation any discount, rebate, commission or refund for the purpose or securing this Lueffle wa Willillrarts, City Clerk
FL irk
advertisement for publication In the rald newspaper. OCL. 16
RECEIVED
' ... .... ..........
' = • •
Sworn to and subscribed It ore me OCR 18 1979
+
! this. 1 . t ,•, F • .? t+Okl A.D.19..7.9
. ..• • '! -G... • .. • .. NOTARY PUBLIC, 9700; o[ nooM st tA,= iCl<TY CLERK
t5EAW Notary Public MY COMMISSION lalREg Kay u, tier
oONDED TNklt 6EN RAL INS. UNDLRINIHIT1L
CS-309 _ . .. ,
is
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EXHIBIT A
Y
Category Amount
Fire Protection $ 275,006
Street Construction 611,000
Street Maintenance 713,000
Sidewalks and Biketrails t39,720
Storm Drainage 569,000
Intersections 240j,000
Parking 16;000
Marine 477,500
Recreational Development 329,1300
Beautification 6,000
Public Buildings 211,500
Water System 285,000
Sanitary Sewers and Water Pollution Control 2,948,500
Gas System 476,345
Sanitation _ 92, 000_
TOTAL $ 7,390,365
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1979-80
General Operating Revenue 517,600
Road and Drainage Millage 1,171,500
Development Impact Fees 583,500
Assessment Fund Balance 167,000
GOB Interest Revenue 175,000
Recreation Revenue Certificate Sinking Fund 16,200
Bridge Revenue 40,000
Marine Revenue 53,720
Parking Revenue 16,000
Glen Oaks Revenue 44,000
Water Revenue 175,000
Sever Revenue 1,010,500
Gas Revenue 476,345
Sanitation Revenue 92,000
Sewer Tap Fees 1,088,000
Water/Sewer Renewal and Replacement 170,000
Lease Purchase 371,000
1972 and 1975 Water and Sewer Bonds 850,000
State DNR Grant 2Z3, 000
Marina Borrowing 150,000
TOTAL $ 7,390,365
A
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EXHIBIT B
CAPITAL IMPROVEMENT PROGRAM
SUMMARY BY PROGRAM CATEGORY
- 6 year
Category 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 Total
Fire Protection 275,000 275,000
Police Communications 1,000,000 1,000,000
Street Construction 611,000 368,900 575,000 1,554,900
Street Maintenance 713,000 835,000 885,000 835,000 835,000 835,000 4,938,000
Sidewalks & Biketrails 139,720 64,200 66,450 78,000 67,500 87,000 502,870
Storm Drainage 569,000 181,800 319,800 319,800 1,049,800 319,800 Z, 760, 000
Intersections 240,000 208,925 235,825 235,825 235,825 235,825 1,392,225
Parking 16,000 16,000 17,000 17,000 18,000 18,000 102,000
Marine 477,500 550,000 50,000 50,000 50,000 50,000 1, 227, 500
Leisure 335,800 1,225,000 Z90, 000 270,000 1,664,050 250,000 4,034,850
Public Buildings Zl 1, 500 1,325,000 135,000 483,550 1,982,600 4,137, 650
Water System 285,000 700,000 700,000 665,000 665,000 665,000 3,680,000
Sanitary Sewers & WPC 2, 948,500 4,751,000 687,000 806,000 690,000 690,000 10, 572, 500
Gas S
stem 345
476 215
000 215
000 215
000 190
000 190
000 1
501
345
y , , , , , , ,
,
Sanitation 92, 000 X92 0_00 56, 000 20,000 20,000 20,000 300,000
TOTAL 7,390,365 10, 532, 825 5,232,075 3,995,175 7,467,775 3,360,625 37, 978, 840•
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