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Home My WebLink AboutCity of Tamarac Resolution R-87-3332 2 3 4 5 ti 9 10 11 12 13 !14 ,15 16 1.17 1R I21 22 23 24 25 26 27 28 29 30 33 34 35 36 Temp. Reso. #4799 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-87-.'-�53 �3 A RESOLUTION ADOPTING A FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR THE CITY OF TAMARAC FOR THE FISCAL YEARS 1987/88 THROUGH 1991/92; AND R-RQVIDING-AN EFFECTIVE DATE. WHEREAS, pursuant to the City Charter, the City Manager has prepared a Five -Year Capital Improvement Plan for Fiscal Years October 1, 1987 through September 30, 1992, and the Council has reviewed same and desires to adopt 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: h9ECTION 1_ That the Five -Year Capital Improvement Plan for Fiscal Years October 1, 1987 through September 30, 1992, prepared by the City Manager, 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 incorporated herein by reference. SECTION 3: All prior resolutions in conflict herewith are expressly repealed. BE 4: This Resolution shall become` effective immediately upon adpption. (! PASSED, ADOPTED AND APPROVED this,Z3 day of , 1987. MAYOR BERNARD HART ATTEST: CAROL E. BARBUTO CITY CLERK MAYOR:HART I HEREBY CERTIFY that I have DIST. 1: C/M ROHR approved this RESOLUTION as to form. DIST 2: C/M STELZER MST. 3: C/M HOFFMAN RICHARD M. REDNOR ST. 4: V/M STEIN ACTING CITY ATTORNEY SUMMARY SHEET �, 333 It y CITY OF TAMARAC FIVE YEAR CAPITAL IMPROVEMENT PLAN SEPTEMBER, 1987 ASSUMPTIONS TAILED PROJECT DESCRIPTIONS CAN BE FOUND IN THE BACKUP INFORMATION PROJECT INITIATIC"! DATES HAVE BEEN CALCULATED TO PROVIDE FACILITIES AND SERVICES CONCURRENT WITH DEVELOPMENT ALL COSTS ARE ASSUMED TO BE INCURRED IN THE YEAR OF PROJECT INITIATION ALL PROJECT COSTS ARE ESTIMATED IN 1987 DOLLARS PROJECTS THAT ARE TO BE FUNDED WITH MONIES FROM EXISTING BONDS HAVE BEEN INDICATED BUT NOT ARE NOT INCLUDED IN THE TOTALS PROJECTS THAT ARE BONDED HAVE BEEN INDICATED BY 4-" AND THE DOLLAR AMOUNT OF THE PROJECT WATER AND WASTEWATER UTILITY 0 FIRE DEPARTMENT POLICE DEPARTMENT BUILDING DEPARTMENT ENGINEERING DEPARTMENT PARKS AND RECREATION STREETS VEHICLE MAINT/BULL➢INGS ROADS DRAINAGE 1907 COST 1980 COST 1989 COST 1990 COST 1991 COST 4,111,000 2,318,000 1,762,000 567,000 1,367,000 227,200 290,000 425,000 225,000 75000 297,740 179,000 179,000 179,000 179,000 117,664 32,000 32,000 32,000 32,000 18,200 10,000 10,000 10,000 10,000 53,200 352,955 51,500 255,000 195,000 72,000 160,000 67,000 117,700 135,800 73,000 2,018,000 32,350 34,200 33,700 0 40,000 40,000 40,000 40,000 310,000 210,000 270,000 175,000 165,000 TOTALS 5,280,004 5,609,9510 2,868,850 1,634,900 2,232,500 PROJECT NAME LOCATION 1987 COST 1988 COST 1989 COST 1990 COST 1991 COST WATER AND WASTEWATER PHASE II WTP IMP TUN 2500000 NOB HILL W.M. EXT NOB HILL 200000 SOD FARM CLOSURE NOB HILL B-281000 DISMANTLE STP TUN B-300000 NEW P.S. #38 SEC. 6 150000 TUN GRAV SEWER IMP TUW 150000 NEW P.S. SEC.7 110000 REHAB PS 1,15,19,26 TUW 660000 REHAB 4 PS TUE TUE 261000 VEHICLES TUW 55000 118000 112000 117000 117000 HYDRANT IMPROVE TUE,TUW 25000 250000 250000 250000 250000 SHAKER VILLAGE W.M. COMMONS 150000 TUW/PN BLDG SEC.7 1500000 WATER WELL 20,25,26 TUN 300000 TUW WW COLL IMP TUE 100000 PHASE III NIP IMP TUW 1100000 WATER WELLS 16,17 TUN 200000 WATER WELLS 18,19 TUW 200000 PHASE IV WTP IMP TUW 800000 WATER WELLS 20,21 TUN 200000 4,111,000 2,318,000 1,762,000 567,000 1,367,000 FIRE DEPARTMENT • REHAB ENS 32-4 25000 NEW PUMPER 130000 BATHROOM FACILITY STA.2 25000 AUTOMOBILE 12000 RADIOS 6500 REPLACEMENT GLASS STA.1 7000 E9UIPMENT 21700 REHAB LADDER TR 32 40000 BREATHING APPARATUS 30000 BLDG EXP 6 PAVEMENT STA.2 220000 RADIO SYSTEM VHS B5000 NEW PUMPER 140000 BLDG EXPANSION STA.1 200000 HAZM--T VEHICLE -DIVE 200000 HURST TOOLS 25000 UTILITY VEHICLE 20000 COMMUNICATIONS 15000 VEHICLES -------------------------------------------------- 40000 227,200 290,000 425,000 225,000 75,000 kk �?fF so . � PROJECT NAME LOCATION 1967 COST 1988 COST 1989 COST 1990 COST 1991 COST POLICE POLICE FACILITY VEHICLES MANAGE COMPUT SYS COMMUNICATIONS EQUIPMENT VEHICLES VEHICLES VEHICLES VEHICLES BUILDING VEHICLES OFFICE EQUIPMENT COMMUNICATIONS VEHICLES VEHICLES VEHICLES VEHICLES ENGINEERING VEHICLES . RADIOS OFFICE EQUIPMENT 40, 8-24800000 179000 61070 51450 6220 179000 179000 179000 179000 297,740 1791000 179,000 179000 179,000 102000 9264 6400 32000 32000 32000 32000 117,664 321000 32,000 321000 32,000 10000 10000 10000 10000 1000C 2000 6200 18,200 10,000 10,000 10,000 10,000 ci V PROJECT NAME LOCATION 1987 COST 1780 COST 1989 COST 1990 COST.1991 COST PARKS AND RECREATION MACHINES L EQUIP 21700 OTHER CAPITAL 31500 TRACT 27 IMP NW 77 ST 264755 VETERANS PARK IMP VETERAN 48200 TAMARAC PK FIELD TAM. PARK 40000 NEW PU TRUCK 30000 NEW GRANGE MOWER 7500 • NEW 1-XL HUSTLER 14000 ATHLETIC FACILITY TRACT 27 135000 BASEBALL DEV TRACT 27 120000 NEW TURF TRACTOR 35000 NEW PASSENGER BUS 160000 53,200 3523955 51,500 255,000 195,000 19 19 PUBLIC WORKS • VEHICLES STREETS 20000 BULLDOZER STREETS 52000 VEHICLES STREETS 80000 ROLLER STREETS 7500 CEMENT MIXER STREETS 7500 BACKHOE STREETS 30000 DUMP TRUCK STREETS 30000 EQUIPMENT STREETS 5000 VEHICLES STREETS BOBCAT STREETS VEHICLES STREETS HUSTLER STREETS OTHER STREETS VEHICLES STREETS SM. GRADER STREETS CHEM. TRAILER STREETS EQUIPMENT STREETS 47000 20000 104000 10000 3700 75000 10000 50000 800 72,000 160000 67,000 117,700 135,600 �• PROJECT NAME LOCATION 1787 COST 1988 COST 1989 COST 1990 COST 1991 COST PUBLIC WORKS VEHICLES VEH MAINT 17000 EQUIPMENT VEH MAINT 21000 VEHICLES BUILDINGS 21000 EQUIPMENT BUILDINGS 14000 STATION LIFT VEH MAINT 12000 AIR COMPRESSOR VEH MAINT 10000 ALIGNMENT MACHINE VEH MAINT 15000 TR MT AIR COMP VEH MAINT 50000 EQUIPMENT VEH MAINT 4000 VEHICLE BUILDINGS 14000 EQUIPMEN; BUILDINGS 13000 PW/TUW BLDG BUILDINGS 1900000 TR MT ELEC WELDER VEH MAINT 10000 EQUIPMENT VEH MAINT 3350 NEW TRACTOR BUILDINGS 19000 VEHICLE VEH MAINT 20000 BRACE LATHE VEH MAINT 5000 EQUIPMENT VEH MAINT 9200 VEHICLE BUILDINGS 16000 NEW TURF MOWER BUILDINGS 13500 EQUIPMENT VEH MAINT r 4200 • 73,000 2,018,000 `r------ 32,350 34,200 -`33,700 0, 0 �lc 9,,. X )- -3-3.3 , PUBLIC 'WORKS ASPHALT RESURFACE SUNFLOWER HEATHGATE ASPHALT RESURFACE BOULEVARD TAM, NORTH ASPHALT RESURFACE MAINLANDS 1,2,3,4,5 ASPHALT RESURFACE MAINLANDS 10,11,12,13 TAM. SOUTH PUBLIC WORKS DRAINAGE PUMP STATIONS 6 GATES PUMPS DRAINAGE REPLACE 2 PUMPS STATION I DRAINAGE REPLACE 2 PUMPS STATION 1 DRAINAGE REPLACE 1 PUMP STATION 1 • DRAINAGE GRAND TOTAL 40000 40000 40000 40000 0 40,000 40,000 401000 40,000 200000 60000 50000 160000 50000 220000 50000 150000 25000 165000 __ 310,000 210,000 270,000 175,000 165,000 5,280,004 5,609,955 2,869,850 1,624,900 2,232,500