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Home My WebLink AboutCity of Tamarac Resolution R-82-267Introduced by: Temp. Reso. # 1 2 3 4 5 5 7 8 9 10 11 12 13 14 15 16 I 20 21 22 23 24 25 26 27 28 29 30 1 a2 33 34 35 36 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R- 82-�4 A RESOLUTION ADOPTING A FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR THE CITY OF TAMARAC FOR THE FISCAL YEARS 1982/83 THROUGH 1986/87. WHEREAS the City Council has requested the City Manager to prepare a five year capital improvement plan; and WHEREAS, the City Manager has prepared a five year capital improvement program for fiscal years October 1, 1982 through September 30, 1987, and the Council has reviewed same and desires to make the report the five year capital improvement plan of the City of Tamarac. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: That the five year capital improvement plan report for fiscal years October 1, 1982 through September 30, 1987, prepared by the City Manager, Laura Z. Stuurmans, is hereby adopted as the five year capital improvement plan of the City of Tamarac. SECTION 2: A copy of this report, as revised September 22, 1982, is attached hereto, and incorporated herein by reference. SECTION 3: All prior resolutions in conflict herewith are expressly repealed. ��,,� PASSED, ADOPTED AND APPROVED this 'o? day ofj� 1982. ATTEST: ASSISTANT CITY CLERK I HEREBY CERTIFY that I have approved the form and correctness of this RESOLUTION. MAYOR: DISTRICT DISTRICT DISTRICT DISTRICT MAYOR RECORD OF COUNCIL VOTE A B C Revise } `` �C Z,"r-20-12. 2b CAPITAL IMPROVEMENT BUDGET Hearind for 9/22/82 FORM G COMBINED SUMMARY PAGE# 1 OF 4 ISCAL YEAR DEPARTMENT ACTIVITY FL114D ACTIVITY No. �83 - 1987 CITY WIDE GENERAL 82-83 83 - 84 84 - 85 85-86 86-87 5 YR.TOTAL. REMAINING DEBT SERVICE RINCIPAL & INTEREST 9/30/82 1.GOB -CITY HALL 70,206 70,206 70,206 70,206 70,206 351,030 630,800 2.FRANCHISE FEE INSTALLMENT LOAN FIRE STATION #2 25,620 25,62Q 25,620 25,620 25,620 128,100 300,945 3.AERIAL LADDER TRUCk 44,736 29,824 - - - 74,560 74,560 4.1500 GAL.PUMPER 25,301 25,301 6,325 - - 56,927 56,927 5 YR.TOTAL TAL CIB UNICIPAL BUILDINGS .NEW CITY HALL AND/ )OR POLICE FACILITY 225,000 225,000 225,000 225,000 225,000 1,125,000 5,300,000 2.PUBLIC WORKS FACILITY - - - 257,500 257,500 515,000 515,000 3.MODULAR UNITS 82,050 - - - - 82,050 PARKS & RECREATION 82,050 1.TAMARAC PARK SPORTS FACILITIES (NEW) 57,000 20,000 20,000 20,000 20,000 137,000 137,000 RENOVATION PROJECT (EXISTING FACILITIE )10,000 - 10,000 - 10,000 30,000 30,000 2.TRACT 27 SPORTS FACILITIES (NEW) - 15,000. 15,000. 15,000 15,Q0_Q 60,000 60,000 RENOVATION PROJECT - - 10,000 - 10,0Q0 20,000 20,000 YPRESS CREEK OMMONS 75,000 - - - - 75,000 75,000 ic APORELLA 63,800 - - - - 63,800 63,800 CITY OF TAMARAC Revised for 9/22/82 CAPITAL IMPROVEMENT BUDGET Hearing FORM G COMBINED SUMMARY PAGE#2 OF 4 FISCAL YEAR DEPARTMENT ACTIVITY FUND ACTIVITY No. 1983-1987 CITY WIDE GENERAL 5 YR TOTAL 82-83 83-84 84-85 85-86 86-87 TOTAL CIB PARKS & RECREATION 5. GENERAL PARKS & RECREATION MAINTEN- ANCE EQUIPMENT 2,675 - - - - 2,675 2,675 6. STORAGE SHEDS(3) 3,000 - - - - 3,000 3,000 7. ADMINISTRATIVE & COMMUNITY FACILITY 45,0.00 45,000 45,000 45,000 45,000 225,000 D PUBLIC WORKS * 1. HUBER GRADER - 17,000 - - - 17,000 17,000 2. GRADEALL - 45,000 - - - 45,000 45,000 . COMPRESSOR - 9,000 - - - 9,000 04. 9,000 BUSHHOGS _ - 11,000 - - 11,000 11,000 5. COMPACT TRUCKS(5) - 24,000 16,000 - - 40,000 40,000 6. NURSERY - 20,000 - - - 20,000 20,000 * 7. - 10. (pg. #2a) E BUILDING DEPARTMENT 1.REPLACEMENT OF * FIVE(5) VEHICLES - - - 40,000 - 40,000 40,000' F FINANCE DEPARTMENT 1.DATA PROCESSING EXPANSION OF MEMOR 12,000 - - - - 12,000. 12,000 EXPANSION OF DISC DRIVE - - 22,900 - - 22,900 22,900 MPUTER TERMINALS 2 PER YEAR 50000 5,000 5,000 5,000 5,000 25,000 25,006 I I i_j 9 CITY OF TAMARAC Revised for 9/22/82 CAPITAL IMPROVEMENT BUDGET Hearing i FORM G COMBINED SUMMARY PAGE# 2a)OF 4 ISCAL YEAR DEPARTMENT ACTIVITY FUND ACTIVITY No. 983-1987 CITY WIDE GENERAL 82-83 83-84 84-85 85-86 86-86 R TOTAL TOTAL CIB PUBLIC WORKS 7.BACKHOE 50,000 - - - - 50,000 50,000 8.CURB MACHINE 5,000 - _. - - 5,000 5,000 9.MOSQUITO SPRAYER 5,000 _ _ - - 5,000 5,000 10.END LOADER BUCKS 3,800 - - - - 3,800 3,800 CITY OF TAMARAC Revised for 9/22/82 CAPITAL IMPROVEMENT BUDGET Hearing FORM G COMBINED SUMMARY PAGE# 3 OF4 ISCAL YEAR DEPARTMENT ACTIVITY FUND ACTIVITY No. 1983-1987 CITY WIDE GENERAL 5 YR TOTAL 82-83 83-84 84-85 85-86 86-87 OTAL CIB FINANCE DEPARTMENT POLICE SYSTEM & * RELATED PERIPHIALS 40,000 FIRE SYSTEM & * RELATED PERIPHIALS 15,000 - PUBLIC WORKS INVEN- TORY SYSTEM & RE- LATED PERIPHIALS 7,000 - BUILDING DEPARTMENT PERMIT SYSTEM - 5,000 2.GENERAL ELECTRONIC CASH REGISTER - - REPLACE OFFICE EQUIPMENT & FURN. 2,000 1,000 G POLICE 1. POLICE COMMUNICA- 40., OQO 40,000 15, 000 15,000 - - - _ 7 o000 7,000 - - 5,000 5,000 6,00.0 6,00.0 6,000 2,000. 1 1,0.00 1 2, GOO 1 8,000 TIONS 29,000 - 17,905 * 2. POLICE UNITS 72,000 70,000 70,000 H ENGINEERING * 1.STREET RESURFACINc 75,000 75,0.00 75,0.00 * 2.DRAINAGE 100,000 lob,000 100,000 I FIRE DEPARTMENT 1. TWO FULLY EQUIP- PED AMBULANCES 50,000 EXTENSION OF FI STATION # 2 - 8,000 35,000 35,000 116,905 116,905 70,000 70, OGO 352,000 352,000 75,000 75,000. 375,000 375,000 100,000 100,000 500,000 500,000 137,500, - - 50,00.0 50,000 137,500 137,500 CITY OF TAMARAC CAPITAL IMPROVEMENT BUDGET �Arina for 9/22/82 1 FORM G COMBINED SUMMARY PAGE# 4 of 4 ISCAL YEAR DEPARTMENT ACTIVITY FUND ACTIVITY No. 1983-1987 CITY WIDE GENERAL 82-83 83-84 84-85 85-86 86-67 5 YR TOTAL TOTAL CIB FIRE DEPARTMENT 3. TWO MINI ATTACK ENGINES IF AMBULANCES ARE NOT ALLOWED - - 35.,0-00 - 35,000 70,000 70,000 4. STATION WAGON - FIRE PREVENTION BUREAU - - 10,000 - - 10,000 10,000 5.MIDI-PUMPER - - - - 75,000 75,000 75,000 6.PICK UP TRUCK 13,000 - - - - 13,000 13,000 7.PAINT STATION #1 - - 4,000 - - 4,000 4,000 $.LARGE DIAMETER HOSE & FITTINGS - - - - 10,000 10,0.00 10,000 9.JAWS OF LIFE - - - 7,000. 7,000 7,000 10.HYDROSTATIC TESTING EQUIPMENT -- 2,00-Q -- - - 2,OGO 2,000 11. TRAINING PROGRA DEVICES - 1,000 1,000 1,000 1,000. 4,000 4,000 12.AIR COMPRESSOR - 12,000 - - - 12,000 12,000 13.VIDEO EQUIPMENT - 1,200 - - - 1,200 1,200 1,650 650 14.REPLACEMENT KITCHEN EQUIP.STA. l & 2 T02'AL DEBT SERVICE 1,650 5,077,097 16,608,842 AND DEPARTMENTS 1,124,838 933,151 940,456 992,326 1,086,326 CITY OF TAMARAC