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HomeMy WebLinkAboutCity of Tamarac Resolution R-78-160Introduced by: V/M Massaro Temp. Reso. #1047 [1 2 3 4 5 6 7 8 9 10 11 WA 13 14 15 ]6 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-78-160 A RESOLUTION ADOPTING A FIVE-YEAR CAPITAL IMPROVE- MENT PLAN FOR THE CITY OF TAMARAC FOR THE FISCAL YEARS 10/1/78 THROUGH 9/30/83. 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, 1978 through September 30, 1983, 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, 1978 through September 30, 1983, prepared by the City Manager, Edward A. Gross, is hereby adopted as the five year capital improvement plan of the City of Tamarac, with the deletion of I. DEBT SERVICE,B) COMMERCIAL BLVD., 1. Turnpike to Powerline Road and 2. Turnpike to NW 61 Avenue. SECTION 2: A copy of this report is attached hereto and incorporated herein by reference. SECTION 3: All prior resolutions in conflict herewith are expressly repealed. PASSED, ADOPTED AND APPROVED this 29th day of September, 1978. ATTEST: ASSISTANTCYTY CLERK I HEREBY CERTIFY that I have approved the form and correct- ness of this RESOLUTION. ryp I'm" I ! , ATTORNEYTY U1, CORD 0f COUNCIL VOTE MAYOR W. FALCK VIM H. MASSARO CIM H. WIENER - CIM I.M. DISRAELLY ---- _ CI M. KLI.' V E Z FORM G FISCAL YEAR DEPARTMENT PROGRAM 78-79 I. DEBT SERVICE CITY HALL 73,335.00 ) AERIAL LADDER ITAL IMPROVEMENT BUDGET revised 6/28/78 & 9/29/78 COMBINED SUMMARY PAGE# OF ACTIVITY FUND ACTIVITY ALL PROGRAMS No. 79-80 80-81 81-82 82-83 TOTAL 73,335.00 173,335.00 173,335.00 173,335.00 k6,675.00 TRUCK 36,887.00 44,744.00 44,744.00 47,744.00 47,744.00 II• STORM DRAINAGE NW 57 Street 100,000.00 550,000.00 200,000.00 100,000.00 McNab Road 10,000.00 150,000.00 C) University Drive 10,000.00 550,000.00 III.BUILDING ) Civic Center Police Facility C) Fire Station #2 24,667.00 D) Recreation Bldg. Parking Lot 70,000.00 Air Conditioning 17,000.00 _ii Carpeting 9,000.00 Public Works Addition T. IV. STREETS ) .Master Sidewalk Program — B) Curbing (Primary Roads) C) Master Resur- facing Program D) Bikeways V. GENERAL A) Mini Attack Fire Truck B) 750 Gallon Pumper Truck (Replacement)- , 488, 687.0 812,808:0 24,667.00 24,667.00 24,667.00 24,667.00 150,000.00 55,000.0 25,000.00 50,000.00 50,000.00 1 50,000.0 50,000.00 50,000.00 50,000.00 497,000.0 45,000.00 - 52,450.00 63,602.0 76,112.00 1107,274.00 1138,892.00 32,000. 75,000.00 CITY OF TAMARAC ,863.00 50,000.00 60,000.00 60,000.00 ,488,687.0 812,808.0 123,335.0 150,000.0 150,000.0 17,000.0 9,000.0 50,000.0 250,OOO.0 497,000.0 45,000.0 438,330.0 32,000.0( 75,000.00 I 1 f AP T TAI T MPPnVFMFNT RI Iflf,FT FORM 6 COMBINED SUMMARY PAGE# OF FISCAL YEAR DEPARTMENT ACTIVITY FUND ACTIVI No. PROGRAM 78-79 79-80 80-81 81-82 82-83 TOTAL I. RECREATION Tamarac Park 30,000.00 30,000.00 40,000.00 100,000.0 Cypress Creek Commons 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.0 38,339.00 ,901,843.00 ,288,858.00 513,020.00 354,638.00 ,590,698. CITY OF TAMARAC