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2118-80r Mt M'{ `.? r i;? "?}, a .;-.. . • .' ' . F4,??, ', •. 1 f 1 t. r ._: • , .: y'.r 7 flame'?`'.Lr.=S'`Af?`.?.?bk'S?d'w?r:.????f..r .iset'al'r..??_°?!5':ie6'a::?'Y.??.. ..'.A l??i??a.':•'i'.?c,?: ?-..,i•:':t?''.1"_?rth':Yr{: ?.!.::"i•?. ?.3 r•:?Y:?LS ?I(Fr ? r?- .-fir ^"'d? '°?•?"r' 9'?"'.;9YC> ;s't,:,L'.[°.?: :: '1z• =ra::'"::e";:?:;.v?L??ss;.., t?,?Fn..., •z-w, er jw ?+•• -?°r-1if r. s {, iS . ? ?• '?? Y .k' i s, 5: ' 3 ? a ?i'i`il» S'r. Y TA'y?'' 3+' ? S?`. ? 1! , 1 d 1.?? d,`.?t ,??,?C^a ? '? .?:.?•.r`t{?`?. ` '°,''a t ,?'."' .i:+_ :.ti;•:: ?•. ? .7, '?, • ? ?', '? aia?iP.lx? .1 ?; ?, a ti ? .? r?.a "rv,>lr??,?.°x. •jj. i'.3 ,A d'•, 'i^`, .:'•A .,r.i. E..i.:;y '??{-?.•??' .*.: '"d'" ?n, sr'i 'Vi`i ,?:?.f ?` ti Q •S? •?.r?y. .i•9 4.l ?f?i 1 i, :?. .C. ?'Pr ,d: A '; ' .} ;,:? "l i+ ? ?.•???` V-ti.xt. 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R ORDINANCE NO. 2118 1 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE CAPITAL ttis IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR BEGINNING ???o• OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980, TO REFLECT AN EXPENDITURE ,1• i INCREASE OF $493,496 TO EXPAND THE SCOPE OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF FIRE PROTECTION, SIDEWALKS AND BIKE TRAILS, STORM DRAINAGE, PUBLIC BUILDINGS, WATER SYSTEM; UTILIZING LEASE/PURCHASE ROAD & DRAINAGE IMPROVEt?NT MILLAGE, LAND SALES REVENUE, UNAPPROPRIATED BALANCES OF THE :i = >}';''' UTILITIES OPERATING FUND (WATER DIVISION); TO REFLECT A REDUCTION OF BUDGETED EXPENDITURES OF $510,500 RETURNING THE FUND TO THE ORIGINAL :.,,'?i: a';?.,;??..`,' •,?;r ???''?., ?.?,,??, F FUND SOURCE; PROVIDING FOR THE SEPARABILITY OF THE PROVISIONS HEREOF; ' PROVIDING FOR REPEAL OF ALL ORDINANCES OR PARTS OF ORDINANCES IN Ni om, v ,; w k• 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 •,<< ? a :?'a?,'? :? ,.`r year beginning October 1s 1979 and ending September 30, 1980, was adopted in '?• :.i Y A? ? ?•. ? accordance with Chapter 2 of the Clearwater Code of Ordinances and Federal ?tir '3 Revenue Sharing, by Ordinance No. 1987; and ` WHEREAS, unanticipated needs necessitate an increase in expenditures of f i I,p the following: Fare Protection, $14,396; Sidewalks and Bike Trails, $24,100; ? j Storm Drainage, $285,000; Public Buildings, $120,000; Water System, $50,000; 11 I •? and WHEREAS, funds of $493,496 are available to finance these needs through ' ,4 use of Lease/Purchase, the reduction of the scope of the 1979/80 Street Construction, Land Sales Revenue, and unappropriated fund balances in the 5 fif Utilities Operating Fund (Water Division); and WHEREAS, the Clearwater Beach Nourishment capital project is transferred to Special Programs, thereby reducing the Capital Improvement Program budget by $225,500; and WHEREAS, Section 2'-78 of Chapter 2 of the Clearwater Code of Ordinances 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 CRATER: Section 1. That Section of Ordinance No. 1987 is hereby amended to read as follows: Ord, f"2'118'.., . . 5/1/80 SFt M4 V.?y. }ie Y,e., "+;. ?:-.?r ;F .. i' vi: .. ?'.9k,Ynr:• .:1-.1 ?,. ,,"si?Y ;'? ?' t• Si.'3 ?:1'??. r.?. ., to ,N. r;,T,1 ,'a { ?rn:'??.+'t, s??>'#,y,^iy?.4','i t3??. Fi WS ???:: ?.t F: :: f? ?• a" .;;'<? ti . ?1,? . "That the emended Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 1979 and ending September 30, 1980, a copy of which is on file with the City Clerk, is hereby received. Pursuant to that report, the City Commission hereby adopts an 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. 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 _ ApAl_ 17, 1980 PASSED ON SECOND AND FINAL READING AND ADOPTED May 1. 1980 Ma r-Commissioner ATTEST: City Clerk y. • w Ord:: X2118 5/1/80 F xti' l "r ' ? Fa?i. F?5 .t.?ti'L .r! ?i'?' `• Is?t. ??: d , ' ,. ai 'i.SH'Cy.?'.vk' ?Y?.''1#":?""?"s,,?`NL7?$?rY?wFr'7'?'['k1`r-?',?t'"w ,: ?"::741,..•. ^rl?,k3Y'??:??t?,C^",r nh ?''rHssea,?k.<?R??"^.v+.'1.r+;t".rat!'?Jt',"rL):??.y-..;'?..,,:+'rd?••t•.yk,'jp+,?t?l."•kr,,,r;e?:Lpr?:"83'•'1'°'81 sl9s±y'?,!?:4??t4"?"?7."r:?''.?}t•., ` y . : 41'41"' ° ?•• '1't}?.IAr•s... 7? 'yr 1 f-i•i iq'2ts 'i,}'i" '''•. €,:'n'f•.a .[, r`_,':?'-?3.,-. }.:..; .:"`?'[ii?ars(. t Wig '} L° `•.3>v+, %w'i?t?,y.w +° i?' ? .,€. ..:"; : .L .AS .,+ t._, . : 1. {°,r.;,• `• _ ' i' •_ ; ?.; t,v's:F? i it. t t, $t',?,? ?. ,.? 'a"G'. -.; }`. "r . s .•!>' ' t ;'l.. :' L?`; is ?' Y. ,?' .\ A (}. '; i:, a:? C :emu" r-i. :r .,'>?.? 1.?: 1?." ?$i%: ?t??? n•_+s... ^,}' ',[- .p S • ?', FB?t?' R? ,`R? iti ?+ '} ! 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U A, •i Y. .'J. ,J .i ?. `?'.i'• },.. - .. rt`' x'rvi> .rt=!a r -,r. ? ?, ?• .[ '7fi .tilt f.{{??: y^ .a i)„ e... ,.1: ''ice ?'+ wain : v« . ,.y:. •'r • r.,?". l.. ?'?? '. fC+?..?r •'iri'r:x+tii+*':S`.:.r.3 "'Itk`?.r::a::iTw'J" a ,...,..... ...-? '? 'b g' - OF PROPOSED ENACTMENT OF ORDINANCE t •• ca lc. s', Clearwater Cit Commission Meeting May 1, 1980, beginning at s iK• .. CLEARf1'A ITAI SUN ??C?1VECf 1:30 A.M. Commission Meeting Room, City Ilan. TConsider I'nLh•hl,I Ilo11t adoption at Ordinance Nos, 2117 and Sill, titles as follows; + ', t t:trnr%mr•r.Phu'lln,I:INltsn.t`1os'16+r AN ORDINANCE OF THE CITY OF C1.EARWA7ER. FLORI- til'A'I'I:(IF FLORIDA ppp DA, AMENDING THE BUDGET FOR THE FISCAL YEAR } 24 19a BEGINNING OCtOBER 1, t171, AND ENDING SEPTEMBER a + 0111N'1'Y OF PINE.I.I.AS: 30, 1980 FOR OPERATION PURPOSES,, TO REFLECT A t?:is?i 44 REVENUE INCREASE OF $163.928 FOR THE UTILITY FUND a I,€,41; Ilrfurr 11141 1111411-FlIgIbI41 nlittt+.rlit prr,unulli nppriirrd 11sn•+ •INU 1lnrrurrlhi. Nhn loll ,Null tilt shill ANA AN EXPENDITURE INCREASE OF 1145.473 FOR VTILI- ":!§, { .IN• 1.1111 4.11+.,imil tid,r Thum1- `•+r fit tips- 11rnrusiier SNU. is rhillt n! M. us N r Yuhli.ls+r it r • in [b h, ?.}?'•. I i I r???r ?i I?,i?j TY FUND EXPENSES: TO REFLECT A REVENUE IN. CREASE OF 413,833 FOR THE BRIDGE FUND AND AN I'llsrller. 4:ntrpoll . I'lnrir lrtt Ifill t rhr it tlnrh416 rnp} of too It rrt i,!•u 1ru I. trrhYl: u . Na ti ce..O.g........ EXPENDITURE INCREASE OF $13.833 FOR BRIDGE FUND J+ EXPENSES; TO REFLECT A REVENUE INCREASE OF w? ............ It, ds- lilmli '140.732 IN TOE MARINE FUND AND AN EXPENDITURE ~ tc?'y ..x......g?aAx:d1mance.A3s....2.11.7. 21.1 El ....>...............1 NFPARKING CT ANVED AN CREASE OF $35 EXPENSES: TO 0 FORINCREASE 33,160 HE `OR PARKING FUND EXPENSES: TO REFLECT A r };; r; apt. ,-' REVENUE INCREASE OF 83.935 IN THE GOLF COURSE FUND AND AN EXPENDITURE INCREASE OF 113.851 FOR ?,. # Ls.(? Y;'; S in Ilu• ........................... xxxxx....................... 1 ourL t. u, pnhll.h'''i iu GOLF COURSE EXPENSES; TO REFLECT A REVENUE INCREASE OF $1,101 IN THE CONSOLIDATED COM• 41!!16 m-n-puprr in dN' i..m•, Nf ... APrl L . 2 ].r .1.9.8 0 .............................. MUNICATION FUND AND AN EXPENDITURE INCREASE OF $1,101 FOR CONSOLIDATED COMMUNICATION FUND ~`'> ................................ . ............................................... EXPENSES; TO REFLECT A REVENUE INCREASE OF 4845 ti IN THE CENTRAL SPORES FUND AND AN EXPENDITURE 71h .w 3 + Affhnu furdirr .irio, IINII list- .041 I.IrurwAurr Slott i, N 11+•w-1mIet- tlNhli•.hrd oil 41varNAurr. ill ,Nhl 'INCREASE OF WIS FOR CENTRAL STORES FUND EX. :;, N"xsf lw . n? 1'lurllu. I iuAltl?, /'furl+Gr. uutl shut et++ ,+66 tN•M.1utp+'r 1u4, 144'1'1.141t11rY tN'4'14 4'4+41tlt+tn+lhl\ pnlrli,ln•+I in .nisi PENSI;S; TO REFLECT A REVENUE INCREASE OF =117,971 1'turlht, to ii.t. Hiirhh4. r21rls dt+) pad hn, Levis rNlerrd N.,rrrrnd Oil- NNSil muslin sit drr' pn.t lollk.l. III IN THE GARAGE FUND AND AN EXPENDITURE IN• roi yrj 1:11•nrstmer. fit mild Mood1n, f:somi%, FliurrdN, for it prrioll of +ln41 irilr ut'tl llrrrr[prig thr Ii1r1 pulrirrrlN•YN CREASE OF $415.774 IN GARAGE FUND EXPENSES; PRO- sit 3 > `" list- tuulrin•11 ruiy of udtrrikii-i uv[tt uttil uffiutrt f+trdwr .°Nt, thud -lo• lNt. ttritlt4•r tntitt Nor gsronli,+'!t VIDING FOR THE SEPARABPATY OF PROVISIONS HERE- p nn+ prr+on, firm io wa+tr/rnfhm n11% di•ruurto OF; PROVIDING FOR THE REPEAL OF ALL ORDINANCES to. rrbmr.+nunai•.fun ur rrdund fur list- pnrpu.r sir .rrurhs0 OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; rr Ilri. miss rtiam•nl fur list dirmllon in Iht-.nld urN,pnlour' PROVIDING FOR PROPER NOTICE OF PROPOSED ENACT. MENTS AND PROVIDING FOR THE EFFECTIVE DATE OF r' r e s1` i f+5 THIS ORDINANCE. . AN ORDINANCE OF THE CITY OF CLEARWATER. F1,0111. DA, AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR BEGIN- NING OCTOBER 1. 1079 AND ENDING SEPTEM13ER 30. 1980, +wurn its Nnd.nlr.rrihr4+t IN fnrr ms- TO REFLECT AN EXPENDITURE INCREASE OF 11,03.4% TO Y:. EXPAND THE SCOPE OF PROJECTS IN THE FUNCTIONAL " 116..... 2.19 I sit. .Ap 1''i ?....:. A.D. I'1$ 0 CATEGORIES OF FIRE PROTECTION SIDEWALKS AND DIKE TRAILS. STORM DRAINAGE. PbBLIC BUILDINGS, ............................ WATER SYSTEM. UTILIZING LEASEJPURCHASE ROAD & ISF:.II. \rllurt Pidolir ti.;lIN1 40TAat1 PUBLIC, STATE 01 R III , LAn;E y ENUE. UNAPPROPRIATED BALANCES OF THE UTILITIES 131y CO6tr31SSIOli EItrIRES 14AT Id1T 13, SC01 OPERATING FUND IWATFR DIVISION) ; TO REFLECT A t REDUCTION OF BUDGETED EXPENDITURES OF $510.500 BONDED TNnti! 41N UAL IAA UNDERVIR1101 RETURNING THE FUND TO THE ORIGINAL FUND SOURCE: PROVIDING FOR THE SEPARABILITY OF THE PROVISIONS HEREOF; PROVIDING FOR REPEAL OF ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. PROVIDING FOR PROPER NOTICE OF PRO. POSED ENACTMENT; AND PROVIDING FOR THE EFFEC. TIVE DATE OF THIS ORDINANCE. A Citizens may be present to speak on the ordinances and/or may Inspect them prior to above dates at City Attorney's office, ud floor. City Hails . City of Clearwater. Florida Lucille Williams. City Clerk AnAl to 447 i r i -1 1 4W t= yM ?yy r rti 1 i '.Y'w. . ... ... ter. .. ... .'.1 ?..?:.??.-1'a.it. .. ..?. • l3 - .,E try. ?.-. a? ,'??':r:s .h. .i : %ri`'? ??;?.: 0 0 EXHIBIT- A PROPOSED AMENDED 1979180 CAPITAL BUDGET 1979/80 1979/80 Original Amended Cat2goxx Amount Amount- Piro Protection 275,000 289,396, Street Construenion 611,000 326,000 Street Maintenance 7139000 713,000 Sidewalks/Bike Trails 1390720 163,820 Storm Drainage 569,000 8541,000 Intersections 240,000 240,000 Marine 477,500 252,000 Parking 16,000 16,000 Recreational Development 329,800 329,800 Beautification 6,000 6,000 Public Buildings 211,500 331,500 Water System 285,000 335,000 Sanitary Sewers/Water Poll. Control 2,948,500 2,948,500 Gas System 476,345 476,345 Sanitation 92,000 92,000 Total 7,390,365 7,373,361 RESOURCES APPROPRTATED FOR CAPITAL PROTECTS 1979/80 General Operating Revenue 517,600 515,100 Road & Drainage Millage 1,171,500 1,171,500 Development Impact Fees 583,500 583,500 Assessment Fund Balance 167,000 167,000 Land Sales - 120,000 GOB Interest Revenue 175,000 175,000 Recreational Rev.Certif. Sinking Fund 16,200 16,200 Bridge 40,000 40,000 Marina 53,720 53,720 Parking 16,000 16,000 Glen oaks 44,000 44,000 Water 175,000 225,000 Sewer 1,010,500 1,010,500 Gas 476,345 476,345 Sanitation 92,000 92,000 Sewer Tap Fees 1,088,000 1,088,000 Water & Sewer R & R 170,000 170,000 Lease Purchase 371,000 409,496 1972 Water & Sewer Bonds 450,000 450,000 1975 Water & Sewer Bonds 400,000 400,000 Marina Borrowing 150,000 150,000 State DNFL Grant 223.000 0 Total, 7,390.365 7,373,361 Increase (Decrease)- 14,396 (285,000) 24,100 285,000 (225,500) 120,000 50,000 (17, 004) (2,500) 120,000 50,000 38,496 (223,000) 17 004 I MISS ;i .1 1 ?y+.?}1tf+Yt?P.4A„ t