HomeMy WebLinkAboutCity of Tamarac Resolution R-78-160Introduced by: V/M Massaro
Temp. Reso. #1047
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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are expressly repealed.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