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a
RESOLUTION
No, 74 - 56
' WHEREAS, the City Cor imission previously adopted a budget for
the Capital Improvement Program for the City of Clearwater for the year
r. beginning July 1, 1973 and ending June 30, 1974; and
WHEREAS, during the first few months of this year the incumbent
A. City Manager resigned, and subsequently was replaced by two Acting City
Ad.
Managers, prior to the employment of the current City Manager, whose
_ responsibility it is to administer said Capital Improvement Program Budget;
and
WHEREAS, after nine months r experience, a detailed review of said
budget has been completed, examining both funding sources and project
expenditures; and
WHEREAS, said review has identified certain issues which should be
addressed by the City Commission, including the City Manager's need to
transfer moneys between projects on a temporary basis, the need for
supplemental appropriations from certain funds, and the need to amend the
fiscal year to extend through October 1, 1974;
NOW, THEREFORE, .BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
1. That the Capital Improvement Program, as adopted by the City
Commission on June 14, 1973 in Resolution No. 73-80, is hereby amended
to correspond to the Capital Improvement Program Mid-year Review Report,
which by reference herein is made a part of this Resolution and which pro-
vides supplemental funding for the following Capital Improvements:
-1-
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Initial Amended
r
? Category Amount Amount
?d• •R.t".
k°. ?.
??5i?1 F}
o
}tr=•;:., Fire Protection $ 1,063,000 $ 1,332,300
Fp>ri ,t Street's, Side- 850,000 11902,000
walks and
i?'€sa,J1Z Storm drain
Intersection - 1,818,340 415,370
TOPICS
Navigation Z, 530, 000 2,530,000
Improvement
'
W
i Bridges and 50,000 50,000
t :gym
:t:
•
?`, •:;•.
Causeways
Parks 1,320,000 2,246,107
'" ' 4- Marina & Boat 395,000 532,400
Launch Fac.
Library 189,000 213,800
Neighborhood 365,000 458,626
-r ] . { Community
?• -?'; Centers
' Municipal Buildings 495,000 11012,200
Redevelopment & 294,400 294,400
Ho us ing
kk Other Social Action 100,000 111,900
Financial 400,000 400,000
.l1. z Administration
Differences Source
$ 269,300 1970 GOB, Spec. Imp. ,
Fed. Rev. Shar.
1,052,000 1970 GOB, Spec, Imp.
(1, 402, 970) Spec. Imp. , Grants
0 Spec. Imp., Utility
Tax Bond
0 1970 GOB
926,107 1970 GOB, Spec. Imp. ,
Fed. Rev. Shar„
Utility Tax Bond, Grants
137 , 400 Fed. Rev. Shar., Marina
Revenues
24,800 1970 GOB, Spec. Imp,
93,6Z6 1970 GOB, Spec. Imp. ,
Fed. Rev. Shar.
517,200 1970 GOB, Fed. Rev.
Shar., Gen. Fund
0 Fed. Rev. Shar.
11,900 Fed. Rev. Shar.
0 Fed. Rev. Shar.
$9,869,740 $11,499,103 $1,629,363
*The TOPICS Program, as designed by the U. S. Department of Transportation,
has been altered since the Commission approved the initial budget. Funds are
now being funneled to the municipality from the State by means of a general con-
struction fund. The majority of the TOPICS projects have been removed from the
FY 1973/74 C.I.P. since the State D.O.T. has not provided necessary funding.
Z. That the Capital Improvement Program Fiscal Year is hereby
amended to conform to State of Florida Home Rule legislation, and this year
shall run from July 1, 1973 through September 30, 1974, and henceforth
shall continue to operate from October 1 through September 30.
3. That the City Manager is authorized and directed to issue such
instructions and directives that are necessary to achieve and accomplish
the Capital Improvements authorized by the adoption of this budget.
Reeo: ;074-56,
? mw
-2-
5-20-74
r•
4. That the City Manager is authorized to transfer moneys tem-
porarily between projects in the Capital Improvement Program so long as
said transfers do notisubstantively affect another approved Capital Improve-
ment Project,
PASSED AND ADOPTED this Zoth day of May A. D. 1974.
Attest:
Deputy ity Clerk
•P ,i, ?:, a .s ? .,` ' ' • ? ?'..
,°Reao..llM74146 :,. 5-2074 "
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