2760-82i
1
ORDINANCE NO. 2760-82
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER It 1981 AND
ENDING SEPTEMBER 30, 1982, TO REFLECT AN EXPENDITURE
INCREASE OF $1,223,602 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF PUBLIC SAFETY,
TRANSPORTATION, LEISURE, AND PUBLIC BUILDING; TO REFLECT
A REDUCTION OF BUDGETED EXPENDITURES OF $9749660
RETURNING THE FUNDS 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 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 I, 1981 and ending September 30, 1982 was adopted
in accordance with Chapter 41 of the Clearwater Code and Federal Revenue
Sharing, by Ordinance No. 2484-81 and amended by Ordinance No. 2658-82;
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: Police Protection $203,248; Fire Protection $3,300; Street
Maintenance $19,414; Miscellaneous Public Works $35,000; Beautification $1,612;
General Public Building $106,514; Navigation $205,255; Marine Facilities $649,259;
and
WHEREAS, funds of $1,223,602 are available to finance these needs through
use of General Operating Revenue, Road and Drain Millage, Park Development
Fees, Garage Fund, Bridge Fund, Water and Sewer R & R, Lease Purchase, and
Bridge Borrowing; 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 I. That Section 1 of Ordinance No. 2658-82 is hereby amended to
read as follows:
"That the Mid-Year amended Capital Improvement Program Report
and Estimated Budget for the fiscal year beginning October I, 1981
and ending September 30, 1982, a copy of which is on file with the
City Clerk, is hereby received. Pursuant to that report, the City
Commission hereby adopts a Mid-Year amended budget for capital
improvements for the City of Clearwater, a copy of which is
herewith attached and marked Exhibit A."
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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 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 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
PASSED ON SECOND AND FINAL
READING AND ADOPTED
June 3, 1982 .
June 17, 1982
ZUdyMFor-CoM
missioner
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City Clerk
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6/17/82
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Exhibit A
PROPOSED MID-YEAR AMENDED 1981/82 CAPITAL BUDGET
1981/82 1981/82
First Qtr Mid-Year
Amended Amended Amendments
PUBLIC SAFETY
Police Protection 167,000 370,248 203,248
Fire Protection 250000 28,300 31300
TRANSPORTATION
Street Maintenance 1,042,000 1,061,414 19,414
Sidewalks 67,500 67,500
Storm Drainage 533,200 503,573 (29,627)
Parking 1,867,000 1,867,000
Navigation (20, 957) 184,298 205,255
Miscellaneous Public Works 35,400 35,000
LEISURE
Recreational Development 378,645 333,326 (45,319)
Beautif ication 1,612 1,612
Marine 1,087,000 (,736,259 649,259
PUBLIC BUILDING
General Public Buildings 3,577,860 3,684,374 106,514
General Equipment Acquisition 401,948 401,948
UTILITIES
Water System 11245,500 1,245,500
Sanitary Sewers & Water
Pollution Control 3,0330200 2,237,486 (795,714)
Gas System 504,000 400,000 (104,000)
Sanitation 703,500 703,500
14,612,396 14,861,338 248,942
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Exhi bit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1981/82 ; °?` : a }?`''r''i''•.•?r#''
1981182 1981182 • .??• ;?r;b.; .,;,;??,.,-+r'.,,; ??G...
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First Qtr Mid-Year ,;y .
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Amended Amended Amendments °?:;,, -i'-'«:•
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General Operating Revenue 426,850 633,398 206,548 ,,
`; ;d".Vi'•'r
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Road & Drain Miliage 11296,500
205
000 1,298,014
000
205 1,514 ?; ` _•' ';==i .
Development Impact Fees , , `
Assessment Fund Borrowing 145,000 145,00 0 !
Park Development Fees 62,295 650270 2,975
Special Revenue 172,000 172,000 ?a...
Intergovernmental Revenue 300,000 3000000
388
388
158 •'
Bridge 240,000 398, , '
Garage 140,000 140,000 `' y
Marine Revenue 22,000 22,000 %;
Parking Revenue 92,000 92,000 .
Water Revenue 650,000 650,000
Sewer Revenue 913, 000 913,000
Gas Revenue 504,000 400,000 (104,000)
Sanitation Revenue 99,000 99,000
Sewer Tap Fees 1,779,000 1,779,000
Water Impact Fees 220,000 220,00 0
Water & Sewer R&R 413,700 420,600 6,900
Lease Purchase 1,067,448 1,079,498 12,050
General Obligation Bonds 3,465,860 3,465,860
1972 & 1975 Water & Sewer
Bonds 273,000 273,000 J
Bridge Borrowing 697,126 697,126
Marina Borrowing 500,000 500,000
Glen Oaks Borrowing 60,000 45,000 (15,000)
DNR Grant 330,000 330,000
Parking Revenue Bonds 1,775,000 1,775,000
Special Revenue -
CDBG (Prior Year) (48,300) (129,128) (80,828)
Bridge Construction Trust (20,957) (21,957) (10000)
Special Development Fund 40,000 40,000
Property Owner Financing ;
(Prior Year) (40,000) (40,000)
Federal Grant - EPA t
(Prior Year)
(775,731)
(775,731) -
14,612,396 14,861,338 248,942
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