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ORDINANCE NO. 3065-M AN ORDINANCE OF THE CITY OF CLEARWATER FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER It 1982 AND
ENDING SEPTEMBER 30, 1983, TO REFLECT AN EXPENDITURE
INCREASE OF $1,675,766 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF PUBLIC SAFETY,
TRANSPORTATION, LEISURE, PUBLIC BUILDING, AND UTILITIES; T
TO REFLECT A REDUCTION OF BUDGETED EXPENDITURES OF t>' t
$48,910 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.
?x1 ?ys'?';? ?5;:,?'_`??? Fes' t ?.*+; . ?(' ?,c ?57'if`•4 Vr''si „; : y? 'G, ' err iy 1
WHEREAS, the Capital Improvement Program Report and Budget for the
fiscal year beginning October I, 1982 and ending September 30, 1983 was adopted
In accordance with Chapter 41 of the Clearwater Code and Federal Revenue's
ri • -
Sharing, by Ordinance No. 2788-82;
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: Police Protection $335,405; Miscellaneous Public Works $11,601;
Park Acquisition $600,000; Recreational Development $55,462; Beautification
$20,000; Marine $462,319; General Public Buildings $188,523; Sanitary Sewers and
Water Pollution Control $2,456; and
WHEREAS, funds of $1,675,766 are available to finance these needs through
use of General Operating Revenue, Special Revenue Funds, Special Program Funds,
Park Development Fees, Bridge Fund Revenues, Parking Fund Revenues, Utility
r 4-
Fund Revenues, Garage Fund Retained Earnings, Utility Construction Trust
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,.
Balance, Lease Purchase/Note Financing; and Contributions; and
WHEREAS, Section 41-08 of the Clearwater Code authorizes the City t
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: M
Section 1. That Section I of Ordinance No. 2788-82 is hereby amended to
read as follows:
"That the First Quarter amended Capital Improvement Program
Report and Estimated Budget for the fiscal year beginning October I,
1982 and ending September 30, 1983, a copy of which is on file with
the City Clerk, is hereby received. Pursuant to that report, the City
Commission hereby adopts a First Quarter amended budget for
capital improvements for the City of Clearwater, a copy of which is
herewith attached and marked Exhibit A."
Ord 3065-83 4/21/83
0 (99
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 April 7, 1983
PASSED ON SECOND AND FINAL April 21, 1983
READING AND ADOPTED
L @A 0". 0,
City Clerk
w? ,z3F,„, Ord 3065=83
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4/21/83.
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011 "Y" imp,
Exhibit A ..
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PROPOSED THIRD QUARTER AMENDED 1982/83 CAPI`I: AL BUDGET
1982/83 1982/83
Original First Quarter
&!L?et Amended Amendments
PUBLIC SAFETY
Police Protection 335,405 335,405
TRANSPORTATION
New Street Construction 300,000 300,000
Street Maintenance 6569530 638,168 (18,362)
Sidewalks (5,795) (5,795)
Storm Drainage 543,000 543,000
Intersections 103,000 91,399 (11,601)
Parking 38,500 25,348 (13,152)
Navigation 25,000 25,000
Miscellaneous Public Works 11,601 11,601
LEISURE
Park Acquisition 600,000 600,000
Recreational Development 79,010 134,472 55,462
Beautification 20,000 20,000
Marine 38,000 500,319 4622319
PUBLIC BUILDING
General Public Buildings 1,412,000 1,600,523 188,523
UTILITIES
Water System 624,000 624,000
=Sanitary Sewers & Water
Pollution Control 1,550,000 1,552,456 2,456
Gas System 375,000 375,000
Sanit6tion 70?0000 7_0,000
5,814,040 7,440,896 19626,856
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Exhibit A (continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1982/83"
1982/83 1982/83
Original First Quarter
Source ^ 6udqSt Amended Amendments
General Operating Revenue 690195 1170201 48,006
Road & Drain Millage 1,461,530 1,4610530
Development Impact Fees 50,000 500000
Drainage Impact Fee 40,000 40,000
Land Sales Revenues 41,418 41,418
Park Development Fees 69,815 231,484 161,669
Special Development Fund 252,000 2529000
Special Program Fund 23,390 23,390
Intergovernmental Revenue 8,248 8,248
Bridge 25,000 525,000 500,000
Garage 98,500 98,500
Marine Revenue 38,000 70 (37,930)
Parking Revenue 138,500 167,348 28,848
Water Revenue 234,000 234,000
Sewer Revenue 525,000 527,381 2,381
Gas Revenue 375,000 375,000
Sanitation Revenue 70,000 70,000
Sewer Tap Fees 650,000 650,000
Water impact Fees 2250000 225,000
Water & Sewer R&R 590,000 590,000
Lease Purchase/Note Financing 281000 760,261 732,261
General Obligation Bonds 23,000 22,990 (10)
1972 & 1975 Water & Sewer
Bonds 75 75
Parking Revenue Bonds 950,000 950,000
Property Owner Contribution 20,000 20,000
5,814,040 7,440,896 1,626,856
4%2./83
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