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2000WI ? 1,.'•-?, yy '/??J i' F'r Pay e'y .?r?Y iM1t:/V•• ?" • .1 ±lY Y} 1 rA' ?i asp ,.y k v' 't?1 {?? ? . e;5:. •v ?;: ,z z ?.?r::' ,f.:ii: tr••.{. .s. .q:., r:i .".•?ter- ij ai Y`1!/ ORDINANCE NO. 2000 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA AMENDING THE CAPITAL IMPROVEMENT PROGRAM REPORT AND BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1978 AND ENDING SEPTEMBER 30, 1979; TO REFLECT AN EXPENDITURE INCREASE OF $30, 000 TO PROVIDE FOR THE HAVEN HOUSE RENOVATION PROGRAM, FUNDED THROUGH A GENERAL FUND TRANSFER FROM THE OPERATING BUDGET TO THE CAPITAL IMPROVEMENT PROGRAM BUDGET; TO REFLECT A RESTATEMENT OF RESOURCES APPROPRIATED AS RECORDED IN CAPITAL IMPROVEMENT ORDINANCE NO. 1817• 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. tit WHEREAS, the Capital Improvement Program Report and Budget for the fiscal year beginning October 1, 1978 and ending September 30, 1979, was adopted in accordance with Section 2-78 of Ordinance No. 1665 and Federal Revenue Sharing, by Ordinance No. 1817, amended by Ordinance 19+45; and WHEREAS, unanticipated needs necessitates the establishment of a budget to provide for the Renovation of the Haven House in the amount of $30, 000; and WHEREAS, a fund of $30, 000 will be available to finance this budget through a General Fund transfer from the Operating Budget to the Capital Improvement Program Budget; and WHEREAS, Capital Improvement Ordinance No. 1817, Exhibit A, Resources Appropriated for Capital Projects in 1978/79 is restated to properly reflect sources of appropriations; 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; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1. That Section 1 of Ordinance No. 1817 is hereby amended to read as follows: Ord. 02000. 9/20/79 ii 011?-`??, "That the amended Capital Improvement Program Report and Estimated Budget for the fiscal year bdginning October 1, 1978 and ending September 30, 1979, a copy of which is on file with the City Clerk, is hereby received. Pursuant to that report, the City Commission hereby adopts an amended- budget for capital improvements for the City of Clearwater, a copy of which is herewith attached and marked Exhibit A.'t 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 S. This ordinance shall become effective immediately upon its passage. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED. ATTEST: tzu? City Clerk September 6, 1979 September 20, 1979 2 Mayor- Commissioner J t.: ?' 1 EXHIBIT A AMENDED 1978/79 CAPITA 78/79 78/79 Mid-'tear Third Quarter Amended Amended Category Amount Amount Fire Protection 53,383 53,383 Police Communication 28,000 28,000 Street Construction 159,823 159,823 Street Maintenance 245,191 245,191 Storm Drainage 1,989,315 1,989,315 Intersections 45,000 45,000 Marine 1, 400, 550 1,400,550 Parking 12,000 12,000 Land Acquisition 230,000 80,000 Recreational Development 283,958 283,95B Beautification (20, 000) 15,000 Public Buildings 13Z,100 162,100 WaterSystem 3,312,500 3,312p500 San. Sewers/Water Poll. Control 7, 108, 102 7,108,102 Gas System 177,500 177,500 Sanitation 158,500 158p500_ Total 15, 315, 922 15, 230, 922 Resources Appropriated for Capital Projects in 1978/79 General Operating Revenue 438,029 503,029 Development Impact Fees 315,000 315,000 Revenue from Land Sales 352,055 202,055 Marina Revenues 17,000 17,000 Parking Revenues 47,000 47,000 Water & Sewer Renewal & Replmt 338,000 752,500 Gas Revenues 177,500 177,500 Sanitation Revenues 158,500 158,500 Water Revenues 1,200,000 1,000,000 Sewer Revenues 799,500 585,000 Sewer Tap Fees 2,300,7Z ' 5 2,295,000 EPA Federal Grants 1,410,028 1,410,028 Community Development 150,000 150,000 1970 General Obligation Bonds 161,313 161,313- 1977 General Obligation Bonds 1,650,000 1,650,000 Bridge Bonds 1,300,000 1,300,000 Water and Sewer Bonds 4,372,349 4, 378, 074 Lease/Purchase 121,100 121,100 'Revenues from Land Owners 7,823 7,823 Total 15 315,922 15, 230, 922 to correctly restate, resources appropriated in the Capital Improvement protects Ordinance No. 1817 for fiscal year 1978/79. ' 0 rd.- 02000 ,attachment 9/20/79 Increase ?. ?•;:. "'.;' :fr (Decrease) (150,000) 35,000 30,000 (85, 000) 65,000 (150, 000) 414, 500* (200, 000)' (214, 500)* ( 5, 725)* 5, 725* (85, 000) I ???? ? '? "??' § }r-.r+: ?i,,;i •S.•?(.E't'$.'?.-,.,.y;, `E<??,.-7.rr"? [. __.. .,_. .fin:'i •r:. r.. ?a s F - l? " ??4 z'•},k.? r r+ .?f'=' '1, ttf'° =43'• ? ;s?'' •^E'•.` I ? vMySr ?y, ??-.:fr, e t?,'3 x ?+.. r X " 9?"' t"?ca?v??'3Yi ?f'fr£ fr-'.?r,?","t:i.7 ,'t?C: ?.• .;i;r;?i;°?;t. .. :?,.. S.ar.^?.. ?'• ,..t Yr ? !L7? r r? C'.,. S? nts1?1 t t? .tn'??' ?;'f; < .' ',F ? .f?'a?;? : ::r •.1 'a.`p'• Lr.'ji j:'?'•.?:'S.i:. }Y, ?±''?, *Y' .?: 1? `a .rcar.? .[Y ?- 1 . ?`ti;':d.: ?. L: :'. '{': "ra. f. . ''?. '4,''. ?5 , r„.=. ,.,7,.. ?"r:... •' ?•?• f.d,<:.r'c:,? 'y t?'`?-sa #? "? r,?. F-S;, ?Ef i#`??•"r•d fi• ?•yk.: .,•??5?°.:, '•-7. ,•i, "•'• i? a,: .yJ a?,?. L.. .tt ??.3fia,:Jl a ??'P. +" l,?S ?e?•, g?'b p i .l' i. a , ?'r t''. s-,? ,:. i ,L i-a t? 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C:i;I09 , CLEARWATER SUN Sr.p Z1 1979 Publlahed Dally Clearwater, Pinellas County, Florida STATE OF FLORIDA C0VNTY O PINELLAS: IL" ;; Before the underalgried aulhurily personally appeared Nlaxinc 51. Wifilanis, who all 02111 says that. site Is lice Classified Sales 111anuger of the Clearwater Sun, it dally newspaper pub- lished at Clearwater In Pinellas County, Florida; that the atlaclied copy of udvertisensel?l, heinga, ,Notice, RE E. Proposad..Enae.tment„/.Ardinamotohe inatterof ............................... 4.................. lathe ........................... A1C.4 it......... , .......... Court, was published in said newspaper In the Issues of.... AM 9 ............................. +j ............................................................................... Affiant further says that the sold Clearwater Suit is a newspaper published at Clear- water, In said Pinellas Counly, Florida, and that thin sold newspaper has heretofore been continuously published In said Pinellas County, Florida, each day and has been entered as second class mnil matter at the post office in Clearwater, In said Pinellus County. Fluridn. for a perled of one year next preceding the first publication of the attached copy of adver- tisement; and affinnt further says Clint she has neither pelt nor prnmised any person, firm or corporation any diseount, rebate, commission or refund for (lie purpose of securing this. advertisement for publication lit (liesaid newspaper. .? W.. ..... Sworn to and subscribed be re me / R NOTICE OF PROPOSED ! ENACTMENT OF ORDINANCE' Clearwater City Commission Meeting September 7u, 1979 begin- ning at 9:30 A.M. - Commission Meeting (loom. City Hall, to consider adoption of Ordinance Nos. IM and 211011. title as ItAm?a: AN ORDINANCE OF THE CITY OF CLEARWATEn, FL.OHL• ' DA, AMENDING THE BUDGET.FOK THE-FISCAL YVAH TIEGINNING OCTOBER 1, 1979 AND FINDING SEPTEMBER • 30, 1979, FOR OPERATION PURPOWS; TO IIEFLE01 A , a REVENUE: INCREASE OF WAN FOR THE PARKING FUND AND AN XPENDITURK INCREASE OF 1C13.vw FOR PARK. ING FU 113 EXPENSES: PROVIDING FOR THE SVPAIIA- BLLITY OF PROVISIONS HEREOF, PROVIDING FOR IIE• ' PEAL OF ALL ORDINANCES Oil PARTS OF ORDINANCES i IN CONFLICT HEREWITH; PROVIDING FOR PROPER NO. , TICE OF PROPOSED ENACTMENT; AND PROVIDING FOR t THE EFFECTIVE DATE OF THIS OltUINANCF, AN ORDINANCE OF THE CITY OF CLEARWATER. FI.O111- . DA AMENDING THE CAPITAL IMPROVEMENT PROGRAM [ REPORT AND BUDGET FOR THE FISCAL'Yt•;AI1 BEGIN. NING OCTOBER 1, 197E AND ENDING SEPTEMBER 30, 1119; TO REFLECT AN EXPENDITURE INCREASE OF 1t30,LW TO PROVIDE FOR THE HAVEN ROUSE RENOVATION 12110- G R A M. F U N DE 1) TH110U011 A GENKItAL FUND E t' TRANSFER FROM THE OPERATING BUDGET. TO THE CAPITAL IMPROVEMENT PROGRAM BUDGET; TO RE- FLECT A RESTATEMENT OF IIESOURCES'AP- , f PROPRIATED, AS RECORDED IN CAPITAL IMPROVE- MENT ORDINANCE NO. 1917: PROVIDING FOR THE SEPA- RABILITY' OF THE PROVISIONS HEREOF: PROVIDING FOR REPEAL OF ALL ORDINANCES Olt PARTS OF OR. DINANCES 1N' CONFLICT HEREWITH; PROVIDING FOR L<, PROPER NOTICE OF PROPOSED ENACTMENT. AND P110- f VIDING FOR THE EFFECTIVE DATE OF THIS OR- . DINANCE, Citizens may be present to speak on the ardingrices andlor may 1Inspect them prior to above dale at CIIy,Attorney'a Offit•e - 3rd floor -City Bali, f City of Clearwater. Florida Lucille Villams, City Clerk Sept. 13 ' , . a . , , , I , , , ' - ' E ' 790 this . ,1 2.ir]? ........ , . 11 oP.?D19!~xA,l). 1lt7 H47ARi PUBLIC, STATE N r{0i1•U l H FAlE f 1 M7 3S1071 EAH45 16117 tK, Wit ? , , , ,..•... BONDED D THR THRV a:XEFl11l INS. tlHDLRWplitlt9 fSLA1.1 Notary Public CS-309 Jy+!? r? alb ?,?SJ?,