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ORDINANCE NO.2815-82
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, 19829 TO REFLECT AN EXPENDITURE
INCREASE OF $471,660 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 $267,970
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.
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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. 2760-82;
WHEREAS, unanticipated needs necessitate an increase In expenditures of
the following: Street Maintenance $122,722; Storm Drainage $276,167; Parking
$18,000; Libraries $1,271; General Public Building $15,889; Marine Facilities
$37,611; and
WHEREAS, funds of $471,660 are available to finance these needs through
use of General Operating Revenue, Special Revenue Funds, Park Development
Fees, Land Sales Revenues, Marina Revenues, Parking Fund Revenues, and Special
Development Fund; 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 I of Ordinance No. 2760-82 is hereby amended to
read as follows:
"That the Third Quarter 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 Third Quarter amended budget for
capital Improvements for the City of Clearwater, a ccpy 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 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 September 2, 1982
PASSED ON SECOND AND FINAL October 7, 1982
READING AND ADOPTED
AS AMENDED
CIA
City Clerk
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Exhibit A
4 PROPOSED THIRD QUARTER AMENDED 1981/82 CAPITAL BUDGET
Mid-Year Third Quarter
Amerxied Arnerided Arne??h
PUBLIC SAFETY
Police Protection 370,248 278,248 (92vOOO)
Fire Protection 289300 2B,300
TRANSPORTATION
Street Maintenance 1,061j414 1,184,136 122 722
Sidewalks 67,500 67,275 (225)
Storm Drainage 503,573 779,740 276 v 167
Parking 1,867,000 1,885,000 18,000
Navigation 184,298 1847298
Miscellaneous Public Works 35,000 35,000
LEISURE
f Recreational Development 333,326 333,326
Beautif ication 1,612 (3,388) (5,000)
Marine 1,736,259 ip773t870 37,611
PUBLIC BUILDING
Libraries 1,271 11271
General Public Buildings 3,684,374 3,700,263 15,889
General Equipment Acquisition 401t948 401,948
UTILITIES
Water System 1,245,500 1,245,500
Sanitary Sewers & Water
Pollution Control 2,237,486 2,237?486
Gas System 400,000 400,000
Sanitation 703,500 532,755 ---(170,745)
M 14,861,338 15,065,028 2030690
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Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1981/82
Source
General Operating Revenue
Road & Drain Milloge
Development Impact Fees
Assessment Fund Borrowing
Park Development Fees
Special Revenue
intergovernmental Revenue
Bridge
Garage
Marine Revenue
Parking Revenue
Water Revenue
Sewer Revenue
Gas Revenue
Sanitation Revenue
Sewer Tap Fees
Water Impact Fees
Water & Sewer R&R
Lease Purchase
General Obiigation Bonds
1972 & 1975 Water & Sewer
Bonds
Bridge Borrowing
Marina Borrowing
Glen Oaks Borrowing
Parking Revenue Bonds
General Fund - Prior Year
Special Revenue -
CDBG (Prior Year)
Bridge Construction Trust
Special Development Fund
Property Owner Financing
(Prior Year)
Federal Grant - EPA
(Prior Year)
Special Development Fund -
Land Sales
Amendments
1,271
(11,600)
II,I25
41,722
42,150
18,000
(171,745)
(5,000)
(24,733)
302, 51}0
203,690
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1981/82
Mid-Year
Arnended
633,398
1,298,014
205,000
145,000
65,270
172,000
300,000
398,388
140,000
22,000
92,000
650,000
913,000
400,000
99,000
1,779,000
220,000
420,600
1,079,498
3,465,860
273,000
697,126
500,000
45,000
1,775,000
(129,128)
(21,957)
40,000
(40,000)
(775,731)
14,861,338
1981182
Third Quarter
Amended
634,669
1,286,414
205,000
145,000
76,395
213,722
300,000
398,388
140,000
64,150
110,000
650,000
913,000
400,000
99,000
1,779,000
220,000
420,600
907,753
3,465,860
273,000
697,126
500,000
45,000
1,775,000
(5,000)
(153,861)
(21,957)
40,000
(40,000)
(775,731)
302,500
15,065,028
' Old. 2815x82
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