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1678 ` ORDINANCE NO, 1678 AN ORDINANCE OF THE CITY OF CLEARWATIaR, FLORIDA, AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT :k S 1 AND BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER -- 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 z R, 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; is .?.. .. Ord. #1678 tj y.? Re•?7' r,?L:1-?' ?'(.T ? ?Lg. t??:?r {'r.?i" „-.•, ' 'S. •fRS{`;*a jI S~{'E?'j.y•- .1?.d?10 M k t 'ty 1'. ii. JCti "'•f?5. ': 1 I?rv3 314 -1- I !r '.r - ? j. ....a`"'" - \ww•"'. ;FSraf•• "';il., •Wli ?i 7?.? rr. E1 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 5 1. st, S u "- ` • ? ?:V? j{' ` ? ? . ' e r `'4k`^?E{:?i } `> .,L? i s - • 1. .?.f{ ,f.> 5?. .i• ra,e .- ' E - t Y s z ???`P ?Y:? .ir . .1 . < . + S? .'i`? . L . ..?ti° ?t'?.' 1. ': fi't' '?+, z k , F, :f ' I i SCHEDULE I "r ` R APPROVED M /77 CAPITAL BUDGET ? yea Original Amended Btsdgot Budget Difference ,.C ate?or rL, __ f Now Street Construction 208,000 350,080 142,080 Major Street Maintenance 220,000 fi Sidewalks & B iketrails 35,000 : tit 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 "?' ?' `??:?. v,T?'`;`?7..•,`L'.d ?wr:??\r? ?/??t ?? 'i": ,"I ._ ,'t t "{' - ,I.. ', - sf' ?f 'rS=`. .•rn?;S Si ?r ;r+:-y, trT.-r Lr'+. ?;, ?, " ,, ,• - ?- t is ,t '.sN??F?JS!`,d.?Y;a,?i.+;l?s+;i!?•1:v6 ?:;?..ir>';?.. ?i?: ?{??4?•. ?.).?te`F?e?;S?t?•ir;.t,4i'?'i £r c y ,r •? as" ! .:Yi++c'': ii. ?ts+'?'?t ?•?-4`, p l •4 ^C 'f'r,fi-'`'-•a t P-?, `'?'' Ji «?4 t° 's •S: v re tsp."` r . tea' f: a, 3"2 a•;?$ t r ...?.', 1;' !' i? ?I,'.i g`?'•yA'6#,?x 4 v. "?' ^y {'?'?'•"iq ?";.S k,y. .r ? L . }7:r. 'i• C '?,.sF /;f. ,,s•' -lt:'•? 1? ,31. .` '^?' :s.'_'f '.?'"" ?? /!• ,r-? rC, u t ?, 4. , ?„„i??? •t3 fr1;• <e #-j?-. ?'i. iix' •t"r- ''7.t ?' r?s'4' ?, ? ? •??'S? :'?4i:- ts.t: ?,., p' '1}?j"'x'{+k''-§4i'-r? w;:' S?• +" '-j r _-- S S•b 4 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 t f ,. To 372,000 1571000- 529,000 i 122, 611 19,469 45,827 11,573 2,000 8,427 10,000. 31,280 251, 187 Y" aJ `6i4 X3678' = s ti .,9 s,(.,?K,..d'1{?=it 4.t?•7: ? Wit, f ? 11 1?,• i' E•(r ..•?,'„ A `t y1.... !:, t ;.'!e? ?°[ ? i. ??-',..`•: :'4?? 1`r. s..tw s if..y ?i .i°'-.•;?'?;r?;i'41... ?r 1« -.?/? ,? .? ! YF?.iR ,??"? •}?'•1`Ai?'?. r,? .'i :: ,N.':: -. •. i.fi «.?7. a {. ,-. ?.?;,?,:.':r?fit; •f. ;?: r?:.1?• ,i..a ??,?"r4r°.J,??4A, ??f?7?. ?'?.}. ?,y y. ?'Y .t r?ii. ,???%'S: _ •? ,i?`£.1'?. •. :•?E ?. ?',i^?!a":. 3• ?'f t• 4 i t...'r .? ?% Y ?'?t• f} L??{a ?]: {?eVfyls 3fiSi.'.?1;?. k•?f;S' ,?,a.; ril, ?,???v4?,?t.,t r•;?',I?t. ..r. ?: `?i..,.?? `•?1': ?? '?l. }y ? .w i { r. 4fr? I !e?!?rt?: .1ti',?.'. ,!. '??• ?"'": ~. ri.• •?'?•. .1'.. ? ? 2 e.A•-• j5 lir;-•'. -? ???' , ?? Y? i ?' i S?•'f'€?••Y'i ?Fk ?.'•{' ?: ?g' ;.-""' ` }`.'•? :.. ... ?..;t? i . i'? ~ .'iw (?t.,?a ;: ?.? . , ••r :, '>'.' . , i.. 4 .t 'a ? '? •':ff t- :''•`? -i?rt a ', '-'3 `?? ,. .. - ... ?h t':b D i,?-fls "•`, ?r.i I. `y.' i..+, Slw sh-, ... ? ). - .. r f t y 1! 5. z1 ,A y Hem k- It 0490 OW 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 ARM ' X414 ?Min +tr ? I }"?,i: ; We i•:.3 Z:"'1, (,' ...(? . _ ??.'.r,'Y .,.T'?# +1f', •,, r°.I'?.' `M r ..Z . i t}?J1(.??)!'?.k? "fir ?T? "?.:{ . ;' ?,t ??L?-?.:', r' - -t 'S ? ',??' _ '3'Yl.'I ,?' •C?. N?yt:r;,•. }, :'? ??`?L .n.'JI a?If ?.,1'?41"?k,w?',;;v. ?-3:Y:'.'t'•?'; jt;:e-• ,' '?:?.?'..•',* r•I`t ??: ;??5