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ORDINANCE NO. 3131413
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1 1982 AND
ENDING SEPTEMBER 30, 1983, TO REFLECT AN EXIVENDITURE
INCREASE OF $ I,11 1,633 TO EXPAND THE SCOPE OF PROJECTS IN
THE FUNCTIONAL CATEGORIES OF TRANSPORTATION, LEISURE,
PUBLIC BUILDING, AND UTILITIES; TO REFLECT A REDUCTION OF
BUDGETED EXPENDITURES OF $47,727 RETURNING THE FUNDS TO
THE ORIGINAL FUND SOURCE; PROVIDING FOR THE SEPAR-
ABILITY 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 1, 1982 and ending September 30, 1983 was adapted
in accordance with Chapter 41 of the Clearwater Code and Federal Revenue
Sharing, by Ordinance No. 2788-82 and amended by Ordinance No. 3065-83;
WHEREAS, unanticipated needs necessitate an increase in expenditures of
the following: Storm Drainage $173,859; Parking $1,028; Navigation $1,83 I;
Recreational Development $58,685; Marine $3,180; Sanitary Sewers and Water
Pollution Control $863,295; Miscellaneous Utilities $9,755; and
WHEREAS, funds of $1,111,633 are available to finance these needs through
use of Land Sales Revenue, Intergovernmental Revenues, Park Development Fees,
Bridge Fund Revenues, Marine Revenues, Utility Fund Revenues, Utility Construc-
tion Trust Balance, Bridge Construction Trust Balance, Lease Purchase/Note
Financing; and Contributions; 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. 3065-83 is hereby amended to
read as follows:
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"That the Mid-Year amended Capital Improvement Program Report
and Estimated Budget for the fiscal year beginning October 1, 1982
and ending September 30, 1983, a copy of which Is on file with the
City Cleric, 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."
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.
Ord. 3L31-i33.. 7/21/83
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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. ''° ;: e= - s =?s
Section 4. Notice of the proposed enactment of this ordinance has been :}. °r
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properly advertised in a newspaper of general circulation in accordance with ,
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Section 166.041, Florida Statutes. 1
Section 5. This ordinance shall become effective immediately upon Its '-i ;
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PASSED ON FIRST READING July 7 1983
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AND ADOPTED
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Exhibit A
PROPOSED MID-YEAR AMENDED 1982183 CAPITAL BUDGET
First
Quarter Mid-Year
Original Amemicd Amended
Budget Budget Budget
198 83 198 83 1902/83 Amendrnents
PUBLIC SAFETY
Police Protection 335,405 335,405
TRANSPORTATION
New Street Construction 300,000 300,000 300,000
Street Maintenance 656$30 638,168 637,420 (748)
Sidewalks (5,795) (18,295) (12,500)
Storm Drainage 543,000 543,000 716,859 173,859
Intersections 103,000 91,399 87,343 (4,056)
Parking 38,500 25,348 26,376 1,028
Navigation 259000 25,000 26,831 1,831
Miscellaneous Public Works 11,601 11,601
LEISURE
Park Acquisition 600,000 600,000
Recreational Development 79,010 134,472 193,157 58,685
Beautification 20,000 200000
Marine 38,000 ' 500,319 503,499 3,180
PUBLIC BUILDING
General Public Buildings 1,412,000 1,600,523 1,571,960 (28,563)
UTILITIES
Water System 624,000 624,000 622,140 (10860)
Sanitary Sewers & Water
Pollution Control 1,550,000 1,552,456 2,415,7SI 863,295
Gas System 375,000 375,000 375,000
Sanitation 70,000 70,000 70,000
Miscellaneous 9,755 9,755 '
5,814,040 7,440,896 8,504,802 1,063,906
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Ord 313143-'
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' Exhibit A (continued)
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?'. RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1982/83
First
?J Quarter Mid-Year
Original Anxnvded Ameraied
i 8
8 8
Source
f 19
83 19
83 83
19 Amendments
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r General Operating Revenue 69,195 117,201 84,253 (32,948)
;i Road & Drain Millage 1,4619530 10461,530 1,461,530
Development Impact Fees 50,000 50,000 501000
Drainage Impact Fee 40,000 409000 40,000
Land Sales Revenues 419418 211,418 170,000
Park Development Fees
e 69,815 231,484 290,169 58,685
lopment Fund
Special Dev 252,000 252,000 252,000
• Special Program Fund 23,390 23,390
. `• Intergovernmental Revenue 8,248 279500 19,252
' Bridge 25,000 525,000 527,874 2,874
Garage 98,500 98,500
A. Y Marine Revenue 38,000 70 981 911
Parking Revenue 138,500 167,348 167,348
s Water Revenue 234,000 234,000 234,000
Sewer Revenue 525,000 527,381 536,916 9,535
r Gas Revenue 375,000 375,000 375,000
Sanitation Revenue 700000 70,000 70,000
' y Sewer Tap Fees 650,000 650,000 650,000
Water Impact Fees 225,000 225,000 225,000
Water & Sewer R&R 590,000 590,000: 590,000
Lease Purchase/Note Financing 28,000 7600261 898,073 137,812
+ *" General Obligation ponds 23,000 220990 22,990
1972 & 1975 Water & Sewer
Bonds 75 853,075 853,000
Parking Revenue Bonds
Property Owner Contribution 950,000 550,000
20,000 790,800
22,759 (159,200)
2,759
Bridge Construction Trust 1,226 226
WY? F., r s,i
5,814,040 7,440,896
8,504,802
1,063,906
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