HomeMy WebLinkAboutCity of Tamarac Resolution R-80-215Introduced by: _ _ � _.. Temp . #
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CITY OF TAMARAC, FLORIDA
RESOLUTION NO. L- ko -
A RESOLUTION ADOPTING A FIVE-YEAR CAPITAL
IMPROVEMENT PLAN FOR THE CITY OF TAMARAC
FOR THE FISCAL YEARS 1980/81 THROUGH 1984/85.
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, 1980 through
September 30, 1985, 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, 1980 through September 30, 1985, prepared
by the City Manager, Edward A. Gross, is hereby adopted as the five
year capital improvement plan of the City of Tamarac.
SECTION 2: A copy of this report is attached hereto and in-
corporated herein by reference.
SECTION 3: All prior resolutions in conflict herewith are
expressly repealed .
PASSED, ADOPTED AND APPROVED this,,??day of c�Q� , 1980.
11
ATTEST:
4YA:i� _a
CITY CLERK
I HEREBY CERTIFY that I have
approved the form and correctness
of this RESOLUTION.
CITY ATTORNEY
MAYOR:
DISTRICT
DISTRICT
DISTRICI
DISTRIC'
RECORD OF COUNCIL VOTE.
LAr 1 I HL 1 MrKUVtMtN 1 BUUbt I
0-
FDRM
" ttflc,M r4f, t(T:0 p-
CONFINED SUMMARY i TISID � -50 -
PAGE# 1 OF 2
FISCAL YEAR
DEPARTMENT
ACTIVITY REVISID 9/9/80
FUND ACTIVITY,
1981-1985
CITY - KIDE
GENERAL RW REVISED 9/25/80
No.
1980-1981
1981-1982
1982-1983
1983-1984
1984-1985
5 yr.Totall
Total CIB
EM SERVICE
371,050 .
1. City Hall
74,210
74,210
74,210
74,210
74,210
1,021,500
Property
156,735
2. Aerial Ladder
43,545
43,545
-43,545
26,100
245,688
Truck
125,400
250,000
3. Fire Station #2
25,080
25,080
25,080
25,080
25,080
4. 1500 Gal.
•
27,045
27,045
27,045
27,045
27,045
135.225
135225
,590
NMCIPAL BUILDING
450,000
2,500,000
1. New City Hall
---
75,000
125,000
125,000
125,000
and ✓�
Police Facili
---
75,000
75,000
75,000
75,000
300,000
1,500,000
2. Addition to
175,000
--
---
_._-
___
175, 000
175,000
City Hall
Cmplex
3. City Hall
Calplex/Other
a. Roof RepairE
75,000
--
---
w
75,000
75,000
b. Air Condi-
tioning Modi-
5,000
--
---
--
..-
5,000
5,000
fications
c. Painting &
Refurbishing
20,000
10,000
--
---
T)►000
30, 000
4. City Hall
Parking lot
40 000
40,000
40,000
Egmmion
5. Co uunity
Center
500, 000
---
.--
w
500,000
500,000
CITY OF TAMARAC
CAPITAL IMPROVEMENT BUDGET
FORM
G
COMBINED SUMMARY REV= 8/15/80
PAGE# 2 OF2
FISCAL YEAR
DEPARTMENT
ACTIVITY REVISID 9/9/80
FUND ACTIVITY
1981-1985
CITY - WIDE
GENERAL, pUND REVISED 9/25/80
No.
1980-1981
1981-1982
1982-1983
1983-1984
1984-1985
5 yr. Total
Total CIB
6. Public Works
---
--
---
---
- Facility
Expansion or
Public Works
---
--
80,000
---
---
80,000
Relocation to
80,000
Utility Plant
Site
PARKS & RECREATICN
f
1. Caporella Park
63,888
--
---
_-
63,888
63,888
SI'FtIMS & im7.'ER-
1. Master Street
Resurfacing
60,000
60,000
70,000
80,000
90,000
360,000'
350,000
Program
2. Drainage
275,000
302,500
332,750
366,025
402,628
1,678,903
?mpravments
3,000.000
OTHER PRD► ECTS
53,000
1. Police C7mTmmi-
7,350
12,650
11,100
11,100
10,600
53,000
cations, Equip.
2. Word Processing
20,000
10,000
---
---
---
30,000
30,000
Equipment
3. cm puter
200,000
--
---
___
20a;000
4. Mini Attack
Putpers
10,000
40,000
--
50,000
100,000
100,000
5. 1500 Gal. Pmpex---
--
120,000
---
_-
120,000
120,000
Annual Totals
1,581,118
795,230
983,730
859,560
829,563
FIVE YEAR GRAD WIAL5,049
201
CITY OF TAMARAC