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'? •+'•J,?????'-? ° •``><t??A? ? t?/.'a • .?'" ?J! t IF v q CAPITAL IMPROVEMENT ORDINANCE ORDINANCE NO. 2206 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1980 AND ENDING SEPTEMBER 30, 1981, 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 SO AUTHORIZED; AUTHOR- IZING 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 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 Improvement Program for the fiscal year beginning October 1, 1980 and ending September 30, 1981; 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 t 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 2 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 7:30 P.M. on September 18, 1980, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. That the Capital Improvement Program Report and Estimated Budget for the fiscal year beginning October 1, 1;980 and ending September 30, 1981, 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 capital improvements fund for the City of Clearwater, a copy of which is herewith attached and marked Exhibit A. SEE ORDINANCE ................ I.Izza Ord.#2206 9/18/80 ? '? : ?'.# ? ; ? ? Y £'?y :; ? ?„.?i?'!r yid ?? ",,`•-? '.:,'= ? ? =;:'•:.•t' ,tire ? ??,.;' e'ar' ?:r'•q;.,` , "1. _. t !: Yc .M-jhH?Y.•13CSaMt ? .'.. .'s d +Ff} .r rot 0 0 0_1-14. Section_ 2 That the Six-Year Capital Improvement Program, a summary of which is attached hereto, marked Exhibit a, is approve) in its present form, but prior to the beginning of each fiscal year the City Commission shall re- evaluate 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 2'-76(a) of the Code of Ordinances of the City of Clearwater, Florida and Federal Revenue Sharing requirements. Section 4. That the City Commission shall meet in the City Nall of the City of Clearwater at 7:30 P.M. on September 18, 1980 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 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 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 Mangy er 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 incl,uaed 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 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 S. 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. -2- Ord.#2244 9/18/80 M ` r 1 .• q. f t • ? n ...-. sly ?.t'i..?.?•.St?yA .. y? x? 'I jiii?j Section-9. Notice of the proposed enactment of this ordinance has been properly advertised in a newspaper of general circulation in accordance with Chapter 166.041, Florida Statutes. Section 10. This ordinance shall became effective immediately upon its pa8l98?er . PASSED ON FIRST READING - September 4,- 1984 AS AMENDED -- PASSED ON SECOND ACID FINAL READING AND ADOPTED September 18, 1980 Mayor?Coo?issioner Attest: e ; Dep?zty Gi, Clerk' _ t . i . 1 } ?j ,Y? ue• ?i7c s?k'y? S a!°J i?t 'Mn n ayy EXHIBIT A CAPITAL DIPROVEMENT PROGRAM BUDGET 'FOR FISCAL YEAR 1980181 Amount Street Construction $ 250,000 Street Maintenance 1,052,000 'Sidewalks 67,500 Storm Drainage 239,000 Intersections 100,000 Parking 70,000. Marine 200,000 Recreational Development 79,880 Beautification 35,000 Public Buildings 305,295 Water System 765,000 Sanitary Sewers & Water Pollution Control 2,810,000 Gas System 485,000 Sanitation 884,580 ' TOTAL $7,343,255 RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1980 181 General operating Revenue $ 182,075' Road & Drain'Xillage 1,233,500 Development Impact Fees 430,000 Assessment Fund 220,000 . Central Service Charges 36,000 Marine Revenue 60,000 Parking Revenue 70,000 Water Revenue 545,000.' Sewer Revenue 871,500 Gas Revenue 385,000 Sanitation Revenue 279,000 Sewer Tag Fees 1,467,000 Water & Sewer R&R 296,500 Lease Purchase 122,680 1972'and 1975 Water & Sewer Bonds 395,000 Marina Borrowing 150,000 Sanitation Borrowing 500,000 Gas Borrowing 100,000 TOTAL $7,343,255 f??F 7 ? 1"YrI [4 .?t r. t ?T i gip, . 0CD0 Qacoaotna ooa 500006 tn a aCO O00 C cn ? p ? 000 000000x40 w w w w w w w w ?DOtn w w w cn ' ? i 1 w w w w Z74Q t,ZnG tMOt . 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