1678
` ORDINANCE NO, 1678
AN ORDINANCE OF THE CITY OF CLEARWATIaR, FLORIDA,
AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT
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AND BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER
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1, 1976, AND ENDING SPETEMBER 30, 1977, TO REFLECT AN
p ' x EXPENDITURE INCREASE OF $529, 000 TO EXPAND THE SCOPE
r OF PROJECTS IN THE FUNCTIONAL CATEGORIES OF NEW
STREET CONSTRUCTION, BEAUTIFICATION, WATER SYSTEM
•?? ° p AND GAS SYSTEM; UTILIZING UNAPPROPRIATED RESERVES
° IN THE RENEWAL AND REPLACEMENT FUND FOR THE WATER
h Y AND SEWER SYSTEMS; UNAPPROPRIATED FUND BALANCE IN
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THE UTILITIES OPERATING FUND AND SURPLUS BUDGETS OF
CAPITAL IMPROVEMENTS PROJECTS OF PRIOR YEARS TO
REFLECT A CHANGE IN SCOFF:. OF THE APPROVED 1976/77
CAPITAL BUDGET, INCREASING NEW STREET CONSTRUCTION,
BEAUTIFICATION AND WATER SYSTEM BY $181, 787, AND
REDUCING INTERSECTIONS, PARKS DEVELOPMENT AND
SANITARY SEWERS/WATER POLLUTION CONTROL BY A LIKE
AMOUNT; 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 1, 1976, and ending September 30, 1977, was
adopted in accordance with the Charter of the City of Clearwater, Florida, and
Chapter 166, Florida Statutes, the Municipal Home Rule Powers Act, by
Ordinance No. 1627; and
WHEREAS, unanticipated needs necessitate an increase in expenditures
of the following: New Street Construction, $142, 080; Beautification, $8,427;
Water System, $403, 280; and Gas System, $157, 000; and
WHEREAS, funds are available to finance these needs through use of
unappropriated reserves in the Renewal and Replacement Fund for the Water
and Sewer Systems, and unappropriated fund balance in the Utilities Operating
Fund of $529, 000; and the reduction of the scope of the 1976/77 Intersections,
Parks Development and Sanitary Sewers/Water Pollution Control by
$181,787; and
WHEREAS, Section 2-78 of Ordinance No. 1665 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;
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NOW; THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: '
Section 1. That the City Manager's Annual Capital Improvement
Program Report and Budget for the fiscal year beginning October 1, 1976, and
ending September 30, 19,77, as previously adopted by Ordinance No, 1627, be
amended to reflect an increase in available funds and of appropriations of
$529, 000, and reflect a modification in emphasis of the existing Capital
Budget of $181, 787, as more specifically detailed in the attached Schedule I
and Schedule' II.
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 Chapter 166. 041, Florida Statutes.
Section 5. This ordinance shall become effective immediately upon 1
its passage.
P 5gR6,FJRST READING May 19, 1977
PASSED ON SECOND AND FINAL
READING AND ADOPTED June 2, 1977
Mayor- Commission
Atte ;
C Clerk
V!
Ord,' x].678
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SCHEDULE I "r
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APPROVED M /77 CAPITAL BUDGET
? yea
Original Amended
Btsdgot Budget Difference
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Now Street Construction 208,000 350,080 142,080
Major Street Maintenance 220,000
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Sidewalks & B iketrails 35,000 :
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Storm drainage 150,000
Intersections 256,400 95,792 (142, 080)
Marine 89,000
Parking 12,000
Parka Acquisition 428,000
Parks Development 975,000 966,573 (8, 427) , .
Beautification 70,000 78,427 '8,427
Public Buildings 13,738,000
'
Water System 475,000 878,280 403,280
Sanitary Sewers & Water
Pollution Control 6,209,600 6,178,320 (31, 280)
Gas System 551,000 708,006 157,000
Sanitation 146,000
Totals 23,563,000 . 510, 472
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SCIIED13LE Il
SUMMARY OF AMENDMENTS TO C,1. P. MID-YEAR 1976 /77
From
A. Additional Appropriations
Water & Sewer R. & R.
Utilities Operating Fund
6108 Water System Relocation Costs
Utilities Operating Fund
6314 Relocation of Gas Line
Total
B__ Transfers in Functional Categories
General Fund_
2102 Pierce Street Extension
2109 Contingent Liability, Overpass
2524 Intersection Improvements
2217 Road Underdrain Systems
2215 Curbed Streets, Plant'Mix
3306 Edgewater Drive Beautification
3307 Deep & Shallow Wells
4602 City Hall Renovations
4402 Annex and Other Improvements
1970 General Obligation Bonds-
3306 Edgewater Drive Beautification
3206 Del Oro Park
1972 Water -& Sewer Bonds
6181 Wells & Equipment
6174 Other Feeder Mains
1976 Water & Sewer Bonds
6106 Belcher Water Relocation
6209 Belcher Sewer Relocation
310,000
62,000
157; 000
529,000
142,080
45,827
11,573
2,000
8,427
10,000
31,280
251,187
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,. To 372,000 1571000-
529,000
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122, 611
19,469
45,827
11,573
2,000
8,427
10,000.
31,280
251, 187
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0490
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CLEARWATER SUN
Published Dally
Clearwater. Pinellas County, Florida
STATE OF FLORIDA
COt1TITY OF PIVILLASs
Bofors the underrlgned authority personally appeared W. Paul Harris. who err
oath says that he Is the nuslness Manager of The Clearwator Sun, a dally newspaper
published at Clearwater In Pinellas County, Floridas that the attached copy of
advertisement, being a .....Notice of Proposdd Enactment of
Ordinance
.... In the Mallet of
*k-ft , . . . ...................... Nyrdi", was published in
said newspaper in the Issuoe of .,..1. May- . ],$y.I-9,7j 7 ....... .. ...... ...........
. .
Aff oral further says that the sold Clearwater sun is a newspaper published at
Clearwater, In said Pinellas County, Florida, and that The said newspaper has
heretofore been continuously published In said Pinellas County, Florida, each day and
has bun entered as second class mail matter at the post sift Irt stet. getund
Pinellas County. Florida, for a period of one year next preeedi its ubllcathe attached copy of advertisements and afflant further say at he as asith
not promised any person, firm or corpotation any discount, r to, for the purpose at securing this advertisement for b c on W ;paper,
...........
Sworn to and Subscribed before me
this .:. ; :1.$ day of . ey......... A.D. IS:7'7 NOTA'Y P=IC STATE OF FURIDA AT LAIC,r
W CJOfMIAISSlt7N Ip IM MAY. I, s m I
(STEAL) Notary Public o0f? tb?EALI/R.IIIF?Epwstltlp,,
CS-309
CLEARWATER SUN
Published Dally
Clearwater. Pinellas County, Florida
STATE OF FLORIDA
COUNTY OF PINELLASI
Bofors the undersigned authority personally appeared W. Paul Harris, who on
oath says that he is the Business Manager of the Clearwater Sun, a dally newspaper
published at Clearwater In Pinellas County, Florldas that the attached copy of
advertisement, being a ... Notice of Pas sagp. of, primer qq,,,,,,
in the molter of
Orc?iiianceNo. ].67$?
IK31!as ..................... was published in
said newspaper in the issues of ........Ztlne ..7 s, . 137,?...........'.... , , ... • • • , ,
Afliani further says that the said Clearwater Sun is a newspaper published at
Clearwater. In maid Pinellas County. Florida, and that the said newspaper has
heretofore boon continuously published In said Pinellas County, Florida, each day and
has boon entered as second class mail matter at the post office in Clearwater, In said
Pinellas County. Florida, for a period of one year nervy precedl first publl Utica of
the attached copy of advertisement; and afflant further s th be has n or paid
nor promised any person, firm or corporation any discos tuba , commiss or refund
for the purpose of securing this advertisement for p eat in the
-,tie OF.
Sworn to and oubscribed before me
this ".7th.... day of . J ., A.D. Irf.77
r , . • . NOTARY mMG, MTZ tl
My COJI:!i571Ca L:?TllES t.t;.Y Ir, T;LI
Tiil L'tlii4kL HIS. UNDIR11gira s
(SEAL) Notary Public
CS-309
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