HomeMy WebLinkAboutCity of Tamarac Resolution R-85-302Introduced by:
Temp.Reso.#3764
1
2
3
4'
5',
i
6
7
8
9
10
11
12
13
14 !i
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-85�
A RESOLUTION ADOPTING A FIVE-YEAR CAPITAL IMPROVE-
MENT PLAN FOR THE CITY OF TAMARAC FOR THE FISCAL
YEARS 1985/86 THROUGH 1989/90; AND PROVIDING AN
EFFECTIVE DATE.
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 Capi-
tal Improvement Plan for Fiscal Years October 1, 1985
through September 30, 1990, and the Council has reviewed same
and desires to make the report of the Five -Year Capital Im-
provement 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, 1985 through September 30,
1990, prepared by the City Manager, is hereby adopted as the
Five -Year Capital Improvement Plan of the City of Tamarac.
SECTION 21 A copy of this report is attached hereto,
and incorporated herein by reference.
SECTION 3:. All prior resolutions in conflict herewith
are expressly repealed.
SECTION 4: This Resolution shall become effective
immediately upon adoption.
PASSED, ADOPTED AND APPROVED this may o ,1985.
ATTEST:
eg:: � �. z Z�'_ _��
ASSISTANT CITY CLERK
I HEREBY CERTIF that I have
approved the f rm and correct-
ness of this SOLUTION.
CI AT ORNEY
RECORD OF COUNCIL VOTE
MAYOR: KRAVITZ �
DIST 4: C/M STEIN
DIST 3: C/M GpTTFSMAN
DIST 2: C/M MUNITZ
DIST 1: V/M MAS ARO ij I
FIVE YEAR CAPITAL IMPROVEMENT PLAN t..
COMBINED SUMMARYiS�•
FISCAL YEAR 1986-1990
FISCAL YEAR 85-86 86-87 87-88 88-89 89-90 5 YEAR TOTAL
DEPARTMENT/ACTIVITY
I.DEBT SERVICE
A.GOB-1975 82,325 79,400 75,500 71,600 47,700 356,525
B.FRANCHISE FEE
INSTALLMENT
LOAN FIRE
STATION #2 25.620 25.620 25 620 25,620 25,620 128 100
OTAL $ 107,945 $ 105,020 $ 101,120 $ 97,220 $ 73,320 $ 484,625
II. POLICE
A. VEHICLES $ 77,400 $ 150,000 $ 150,000 $ 150,000 $170,000 $ 697,400
B. PHOTO ID
CAMERA/
POLAROID 0 4,000 0 0 0 4,Q00
C. RADAR
SYSTEMS 2,850 1,500 1,500 1,500 0 7,350
D. GYM EQUIP. 0 0 10,000 0 0 10,000
E. COMMUN. 0 0 5,000 5,000 10,000 20,000
F. COMPUTER
EQUIP. 0 25,000 0 10 000 5 000 40,00
TOTAL $ 80,250 $ 180,500 $ 166,500 $ 166,500 $185,000 $ 778,750
III.PUBLIC WORKS
A. ENGINE
ANALYZER $
B. STREET
SWEEPER
C. VEHICLES
DUMP TRUCK
BACKHOES
EMERG.
EQUIP.GEN.
PUMPS
G. C.H.GEN-
ERATOR
REBUILD
H. P.W.GEN-
ERATOR
I. COMMUN.
EQUIP.
J. OFFICE
EQUIP.
K. STEAM
CLEANER
L. TREE TRIM-
ING EQUIP.
M. BULLDOZER
REPLACE
N. SPRAY
0 $ 25,000 $
0
0
$ 0 $
25,000
0 80,000
0
0
0
80,000
0 25,000
25,000
25,000
25,000
100,000
0 0
0
0
60,000
60,000
0 38,500
0
70,000
0
108,500
0 2,000
0
2,000
2,000
6,000
0 5,000
0
0
0
5,000
0 3,000
0
0
0
3,000
0 0
0
2,500
0
2,500
0 2,000
0
2,000
0
4,000
0 3,800
0
0
4,000
7,800
0 0
0
2,000
0
2,000
0 0
50,000
0
0
50,000
FISCAL YEAR
85-86
86-87
87-88
88-89
89-90
5 YEAR TOTAL
EQUIP.
0
0
0
0
51000
5,000
0.
NEW ROLLER
WITH
TRAILER
0
12,000
0
0
0
12,000
P.
LAWN MAINT.
EQUIP.
0
0
15,000
0
15,000
30,000
T
Q.
ASPHALT
WAGON
0
15,000
0
0
0
15,000
R.
AIR COMP.
REPLACEMENT
AND UPDATE
0
0
4,000
0
0
4,000
S.
COMMUNITY
SERVICE VAN
0
0
0
15,000
0
15,000
POOL VEHICLE
0
0
0
15,000
0
15,000
COMP.WHEEL
BAL.
3,800
0
0
0
0
3,800
V.
PORTABLE
F.E. ALIGN.
10,000
0
0
0
0
10 000
TOTAL $
13,800
$211,300
$ 94,000
$133,500
$111,000
$563,600
IV.ENGINEERING
A. STREET RE-
SURFACING $ 0 $100,000 $100,000 $100,000 $100,000 $ 400,000
B. DRAINAGE 200,000 100,000 100,000 1000000 100,000 600,000
C. CANAL
PUMPS _ 18,500 0 0 0 0 18,500
TOTAL $ 218,500 $200,000 $200,000 $200,000 $200,000 $1,018,500
V. FINANCE
A. SOFTWARE $
4,000
$ 15,000
$ 15,000 $ 0 $ 0
$ 34,000
B. PERIPHERAL
DEVICES
2,800
5,000
2,500 2,500 6,000
18,800
REPLACEMENT
OF OFFICE
FURNITURE
AND EQUIP-
MENT
0
2 000
1 000 2,000 1 000
6,000
TOTAL $
6,800
$ 22,000
$ 18,500 $ 4,500 $ 7,000
$ 58,800
VI. FIRE
A. SIX
NOZZLES $
0
$ 0
$ 3,000
$ 0 $
0
$ 3,000
B.
CLASS A
PUMPER
0
0
0
0
0
0
C.
CLASS A
PUMPER
0
0
0
160,000
0
160,000
D.
ADDITIONAL
AMBULANCE
0
51,000
0
0
0
51,000
E.
REPLACEMENT
AMBULANCE
0
0
0
50,000
0
50,000
F.
BURST
FISCAL YEAR
85-86
86--87
87-88
88-89
89--90
5 YEAR TOTAL
,RESCUE
TOOL
0
0
0
0
0
0
r.
PAINT FIRE
STATIONS
0
0
10,000
0
0
10,000
H.
RESURFACE
STATION #1
PARKING LOT
0
11,000
0
0
0
11,000
I.
RESURFACE
STATION #2
PARKING LOT
0
0
0
5,500
0
5,500
J.
OFFICE EQUIP.
STATION #2
0
0
2,000
0
0
2,000
LARGE
DIAMETER HOSE
(40)
0
0
0
8,000
0
81000
.
FIRE DEPT.
SEDAN
0
0
0
11,000
0
11,000
M.
ROOF REPLACE.
STATION #2
0
0
0
8,000
0
8,000
N.
RADIO REPLACE.
0
0
0
10,000
0
10,000
0.
HOSE STORAGE
RACKS
0
6,000
0
0
0
6,000
P.
RESTORE LADDER
TRUCK
0
0
0
50,000
0
50,000
Q.
EXTENSION OF
FIRE STAT. #2
0
257,340
0
0
0
257,340
R.
PAINT (OUT
SIDE) BOTH
FIRE STATIONS
0
0
0
10 000
0
10,000
TOTAL $ 0 $ 325,340 $ 15,000 $312,500 $ 0 $652,840
VII.PARKS &
RECREATION
A. SATELLITE
RECREATION
BLDG. A 134 000 0 0 0 0 134 000
TOTAL 134,000 0 0 0 0 134,000
GRAND TOTAL $, 561,295 $1,044,160 595 120 914 220 576,320 $3,691,115