HomeMy WebLinkAboutCity of Tamarac Resolution R-94-1921
Temp. Reso. #6841
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-94- / ?;Z,
A RESOLUTION OF THE CITY COMMISSION
OF THE CITY OF TAMARAC, FLORIDA
ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM (CIP) FOR THE FIVE YEAR
PERIOD BEGINNING WITH FISCAL YEAR
1995; PROVIDING FOR CONFLICTS;
PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Capital Improvement Program of the City of Tamarac has been
prepared and submitted to the City Commission for review; and
WHEREAS, the Capital Improvement Program identifies the City's extensive
capital needs over the next five fiscal years for all types of public improvements; and
WHEREAS, over $31 million in projects have been identified for all funds over the
next five years; and
WHEREAS, the City's limited resources only allow funding a fraction of the most
critical needs of the City from various funds; and
WHEREAS, the funding for the Fiscal Year 1995 CIP has been approved as part
of the Fiscal Year 1995 Operating and Capital Outlay Budget;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA:
Section 1: The foregoing "WHEREAS" clauses are hereby ratified and
confirmed as being true and correct and are hereby made a specific part of this
resolution.
Section 2: The Capital Improvement Program for the Fiscal Year 1995 currently
on file in the City Clerk's Office and incorporated herein, is hereby adopted.
Section 3: All Resolutions or parts of Resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
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Temp. Reso. #6841
Section 4: If any clause, section, other part of application of this Resolution is
held by any court of competent jurisdiction to be unconstitutional or invalid, in part or
application, it shall not affect the validity of the remaining portions or applications of this
Resolution.
Section 5:
and adoption.
PASSED THIS
ATTEST:
Carol A. Evans
City Clerk
This Resolution shall become effective immediately upon its passage
6-99 DAY OF , 1994.
p'��
NORMAN ABRAMOWITZ
MAYOR
I HEREBY CERTIFY that I have approved
the Resolution as to form.
Mitchell S. r
City Attorney
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RECORD OF COUNCIL
MAYOR ABRAMOWITZ G
DIST.1: V/TR—
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FY 95 CAPITAL IMPROVEMENT BUDGET
BY FUND
GENERAL FUND
FY 95 CAPITAL IMPROVEMENT BUDGET
FUNDING SOURCES
AMOUNT
REAPPROPRIATED FUND BALANCE
$255,615
ESCROW ACCOUNT - FPL
$125,000
IMPACT ASSESSMENT ESCROW
$59,385
TOTAL
Page RECOMMENDATIONS
$440,000
COST
341
City Hall Air Conditioning Modification
$170,000
343
Municipal Parking Lot Remediation
$100,000
334
Office Space Accommodations
$40,000
331
Liquefied Petroleum Gas Generators
$30,000
342
Street Improvement Program
$100,000
TOTAL
$440,000
INTERNAL SERVICE FUNDS
FY 95 CAPITAL IMPROVEMENT BUDGET
FUNDING SOURCES
AMOUNT
REAPPROPRIATED RETAINED EARNINGS - MIS
$50,000
REVENUE FROM CHARGEBACKS - MIS
$5""0'
REAPPROPRIATED RETAINED EARNINGS - FLEET
$84,000
REVENUE FROM CHARGEBACKS - FLEET
$66,000
TOTAL
$261,500
Pegs RECOMMENDATIONS
COST
r
L-
UTILITIES WEST FUNDS
FY 95 CAPITAL IMPROVEMENT BUDGET
FUNDING SOURCES
AMOUNT
$754,305
UTILITIES WEST GENERAL RESERVE
UTILITIES WEST RETAINED EARNINGS
$30,000
UTILITIES WEST CAPITAL IMPROVEMENT FUND
$318,331
UTILITIES CIAC FUND
$438,000
UTILITIES WEST TRANSFER FROM OPERATING
$255,324
TOTAL
Page RECOMMENDATIONS
$1,795,960
COST
Utilities West Renewal and Replacement Reserve
$424,660
36o
Inflow & Infiltration Program
$330,000
361
Galvanized Service Line Replacement
$30,000
362
Fire Hydrant Program
$40,000
363
Water Valve Replacement & Repair
$30,000
365
Meter Replacement Program
$33,300
ass
Pine Island Water Main Replacement
$325,000
367
Pump Station 2A1 Force Main Replacement
$270,000
368
Hydraulic Study, Water and Sewer Systems
$85,000
369
Shaker Village Water System Upgrade
$40,000
37o
Tract 27 Fuel Containment Structure
$56,000
372
Emergency Equipment Purchase Program
$72,000
39a
Ozone Disinfection System, Water Treatment
$60,000
TOTAL
$1,795,960
UTILITIES EAST FUND
FY 95 CAPITAL IMPROVEMENT BUDGET
FUNDING SOURCES
AMOUNT
REAPPROPRIATED RETAINED EARNINGS
$88,000
TOTAL
RECOMMENDATIONS
$88,000
COST
Renewal and Replacement Reserve
$88,000
TOTAL
$88,000