HomeMy WebLinkAboutCity of Tamarac Resolution R-84-292Introduced by Temp. Reso. #3259
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CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-84-�%�-'
A RESOLUTION ADOPTING A FIVE-YEAR CAPITAL
IMPROVEMENT PLAN FOR THE CITY OF TAMARAC
FOR THE FISCAL YEARS 1984/85 THROUGH
1988/89• 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
Capital Improvement Program for fiscal years October 11 1984
through September 30, 1989, and the Council has reviewed same
and desires to make the report of 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 l: That the Five -Year Capital Improvement Plan
report for fiscal years October 1, 1984 through September
30, 1989, 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are expressly repealed.
SECTION 4: This Resolution shall become effective
immediately upon adoption.
PASSED,ADOPTED AND APPROVED this 26th day of September, 1984.
MAYOR
ATTEST:
A SISTANT CITY CLERK
I HEREBY CERTIFY that I have
approved the f rm and correctness
of ReZ!ol Lion.
EY
RECORD OF COUNCIL VOTE
MAYOR:
KRAVITZ
`?
DISTRICT 4:
V/IVI STEIN
DISTRICT 3:
C/M STELZER�-
DISTRICT 2:
C/M MUNITZ 0
DISTRICT 1:
C/M QUNNEP�
FIVE YEAR CAPITAL IMPROVEMENT PLAN
COMBINED SUMMARY �&- so -
FISCAL YEAR 1985-1989
FISCAL YEAR 84-85 85-86 86-87 87-88 88-89 5 YEAR TOTAL
DEPARTMENT/ACTIVITY
I.DEBT SERVICE
A.GOB-1975 $58,000 $58,000 $58,000 $58,000 $58,000 $290,000
B.GOB-1984 790,000 820,000 820,000 820,000 820,000 4,070,000
C.FRANCHISE FEE
INSTALLMENT
LOAN FIRE
STATION #2 25,620 25,620 25,620 25,620 25,620 128,100
TOTAL $873,620 $903,620 $903,620 $903,620 $903,620 $4,488,100
II. MUNICIPAL BUILDINGS
A. CITY HALL
COMPLEX $8,000,000 $ 0
B. COMMUNITY
FACILITY 0 0
C. PUBLIC WORKS
FACILITY 0 1,500,000
TOTAL $8,000,000 1,500,000
$ 0 $ 0 $ 0 $8,000,000
0 0 1,200,000 1,200,000
0 0 0 1,500,000
0 0 1,200,000 $10,700,000
III. POLICE
A. COMMUNICATION
EQUIPMENT $ 8,400 $ 10,000 $ 10,000 $ 10,000 $ 10000 $ 48,400
B. VEHICLES-lD5,004_ 90.000 120,000 130,000 130,000 575,000
TOTAL $ 113,400 $100,000 $130,000 $ 140,000 $140,000 $ 623,400
IV. PUBLIC WORKS
A. AUTOMOBILE
COMPUTER
ANALYZING
EQUIPMENT $
B. AERIAL LIFT
C. VEHICLES
D. DUMP TRUCK
E. LAWN MAINT.
EQUIP.
F. ENGINE
ANALYZER
G. NURSERY
H. ASPHALT
SPREADER BOX
I. EMERGENCY
EQUIPMENT
GENERATORS
PUMPS
C�
2,000
$ 0
$ 0 $
0
$ 0
$ 2,000
0
20,000
0
0
0
20,000
35,000
25,000
25,000
25,000
60,000
170000
0
30,000
0
0
0
30,000
0
151,000
15,000
0
0
30,000
0
20,000
0
0
0
20,000
0
0
20,000
0
0
20,000
0
15,000
0
0
0
15,000
0
2,000
0
0
0
2,000
0
0
2,000
0
0
2,000
FISCAL YEAR 84-85
85-86
86-87
87-88
88-89
5 YEAR TOTAL
J.
BRAKE LATHE
5,000
0
0
0
0
5,000
K.
AUTOMATIC
DRAINAGE
GATES (4)
25,000
0
0
0
0
25,000
L.
AUTOMATIC
DRAINAGE
PUMPS (8)
45,000
0
0
0
0
45,000
M.
SPRAY RIG
0
51000
0
0
0
5,000
N.
COMMUNICATION
EQUIPMENT
2,500
2,500
0
0
3,000
8,000
0.
ASPHALT RE-
CYCLING
EQUIPMENT
15,000
0
0
0
0
15,000
P.
TIRE SHREDDER
0
20,000
0
0
0
.20,000
Q.
TRACTOR
0
0
110,000
0
0
11,000
R.
ASPHALT PATCH
WAGON
0
0
0
18,000
0
181000
S.
OFFICE EQUIP-
MENT
1,000
0
3,000
0
11000
5,000
T.
PORTABLE LIFT
4,000
0
0
0
0
4,000
U.
STEAM CLEANER
0
4,000
0
0
0
4,000
V.
TREE TRIMMING
EQUIPMENT
0
1.500
0
0
2,000
3,500
TOTAL $134,500
$160,000
$76,000
$43,000
$66,000
$479,500
V.
ENGINEERING
A.
STREET RE-
SURFACING $100,000
$100000
$100000
$100,000
$100000
$500,000
B.
DRAINAGE
100,000
100,000
100,000 __100,000
100,000
500,000
TOTAL $200,000
$200,000
$200,000
$200,000
$200,000
$1000,000
VI.FINANCE
A.
DISK AND
MEMORY
EXPANSION $
50,000
$ 0
$ 0
$ 25,000
$ 25,000
$ 100000
B.
POLICE
SYSTEM
0
30,000
10,000
0
5,000
45,000
C.
FLEET MAIN-
TENANCE
SYSTEM
0
30,000
0
0
0
30,000
D.
COMPUTERIZED
METER READ-
ING SYSTEM
50,000
0
0
10,000
0
60,000
E.
PERIPHERAL
DEVICES
5,000
6,000
5,000
2,500
2,500
21,000
F.
INTELLIGENT
8 WAY
0
81000
8,000
8,000
0
24,000
A
FISCAL YEAR 84-85 85-86 86-87 87-88 88-89 5 YEAR TOTAL
G. REPLACEMENT
OF OFFICE
FURNITURE
AND EQUIP-
MENT 2,000 1,000 2,000 10000 2.000 8,000
TOTAL $ 107,000 $75,000 $25,000 $46,500 $34,500 $288,000
VII. FIRE
A. EXTENSION OF
FIRE STAT.
#2 $150,000 $70,000 $ 0 $ 0 $ 0 $ 220,000
B. FURNITURE 3,200 1,500 0 0 0 4,700
C. TRAINING
EQUIP. 0 3,000 0 0 0 3,000
D. BREATHING
APPARATUS 4,750 14,750 0 0 0 19,500
E. OFFICE
EQUIPMENT 1,400 0 0 0 0 1,400
F. HURRICANE
SHUTTERS 8,000 0 0 0 0 80,000
G. AIR COMPRESSER 0 13,500 0 0 0 13,500
H. JAWS OF LIFE 0 81000 0 0 0 8,000
I. REPLACE ASSIST.
CHIEF'S SEDAN 11,000 0 0 0 11,000 22,000
J. AMBULANCE 0 45,000 0 50,000 0 95,000
K. 1500 GPM
CLASS A
PUMPER 0 125,000 0 0 150,000 275,000
L. OVERHAUL
ENGINE #4 0 20,000 0 0 0 20,000
DRAFTING PIT 0 0 3,500 0 0 3,500
N. LARGE DIAMETER
HOSE 0 0 10,000 7,500 8,000 25,500
0. SPRINKLER
SYSTEM 0 0 5,000 0 0 5,000
P. REPAIR OR RE-
PLACE ROOF 0 0 10,000 0 8,000 18,000
Q. RE -SURFACE
PARKING LOT 0 0 5,000 0 2,500 7,500
R. COMMUNICATION
EQUIPMENT 5,950 0 10,000 11,000 4,000 30,950
S. HOSE STORAGE
RACKS 0 0 6,000 0 0 6,000
T. EQUIPMENT
MISCELLANEOUS 3,480 0 1,900 4,500 0 9,880
U. PAINT FIRE
STATIONS 0 0 0 10,000 0 10,000
V. REPLACE GLASS
OVERHEAD
DOORS 0 0 0 3,000 0 3,000
L�
FISCAL YEAR
84-85 85-86 86-87 87-88 88-89 5 YEAR TOTAL
W. REFURBISH
AERIAL
LADDER
TOTAL
$ 187,780 $300r750 $51,400 $86,000 $233,500 $859,430
VIII.
PARKS AND RECREATION
A. TAMARAC PARK
1.
PAVING
COMPOUND $
3,000 $
0 $
0
$ 0
$ 0
$ 3,000
2.
BASEBALL
BATTING
TUNNEL
1,800
0
0
0
0
1,800
3.
(2) L
SHAPED
PITCHERS
CAGES
400
0
0
500
0
900
4.
SUPER DOUBLE
BAR-B-QUE
250
0
0
350
0
600
5.
ACCESS ROAD
8,000
0
0
0
0
8,000
6.
TENNIS &
BASKETBALL
LIGHTS
30,000
0
0
0
0
30,000
7.
RE -SURFACE
BASKETBALL
COURTS
0
8,000
0
0
10,000
18,000
8.
PLAYGROUND
APPARATUS
0
8,000
0
10,000
6,000
24,000
9.
EAST PARKING
LOT
25,000
0
0
0
0
25,000
10.
BEAUTIFICATION
EAST PARK-
ING LOT
8,500
0
0
0
0
8,500
11.
UTILITY SHED
0
6,000
0
8,000
0
14,000
12.
LIGHTED
RACQUETBALL
COURT
0
30,000
0
0
0
30,000
13.
PARK BENCHES
2,500
0
2,500
0
3,000
8,000
14.
BASKETBALL
SCOREBOARD
3,000
0
4,500
0
0
7,500
15.
BASEBALL
BACKSTOP
0
5,215
0
0
0
5,215
16.
SEAL PARKING
LOTS
0
0
5,000
0
6,000
11,000
TOTAL
OOO $18t850 $ 25,000 '
B. TRACT 27
1. 8 TENNIS
COURTS
WITH
LIGHTS
1
$120,000 $ 0 $ 0 $ 0 $ 0 $120,000
FISCAL YEAR
84-85
85-86
86-87
87-88
88-89 5
YEAR TOTAL
2. 2 BASKET
BALL
COURTS
WITH
LIGHTS
35,000
0
0
0
0
35,000
3. 2 PADDLE
BALL COURTS
WITH LIGHTS
65,000
0
0
0
0
65,000
4. FOOTBALL/
SOCCER
GOALS
4,000
0
4,500
0
0
8,500
5. RESTROOM
CONCESSION
STAND
65,000
0
0
0
0
65,000
6. PLAYER
BENCHES
1,700
0
2,000
0
0
3,700
7. LANDSCAPING
(SPRINKLERS,
ETC)
75,000
0
5,000
0
6,000
86,000
8. BASKETBALL
SCOREBOARDS
4,000
0
0
0
0
4,000
9. PARKING &
ENTRANCE
EXIT ROADS
175,000
0
0
0
0
175,000
10. BIKE RACKS
800
0
0
0
0
800
11. BLEACHERS
10,000
10,000
0
0
0
20,000
12. GRANDSTANDS
0
20,000
0
0
0
20,000
13. FENCING
9,000
0
0
0
0
91000
14. WATER -
FOUNTAINS
2,000
0
0
0
0
2,000
15. PARK
BENCHES
TOTAL TRACT
61,000
4,000
0
3.000
0
13,000
27 S
5721,500
S 34,000
$31,500
S 3,000
$ 6,000
$ 627,000
C. TAMARAC VETERANS
PARK CYPRESS
CREEK
1.
COMMONS
RESTROOMS $
26,000
$ 0 $
0
$ 0
$ 0
$ 26,000
2.
MARINE
DECOR
7,000
0
5,000
0
0
12,000
3.
WOOD PICNIC
TABLES
0
5,000
0
0
0
5,000
4.
WOOD
BENCHES
0
2,000
0
2,000
0
4,000
5.
ASPHALT
PARKING
LOT
3,500
0
0
0
0
3,500
6.
SEAL PARK-
ING LOT
0
1,500
0
1,800
0
3,300
7.
FISHING
PIER
IMPROVE-
1,500
41000
MENTS
0
1,000
0
1t500
I�
u
FISCAL YEAR 84-85 85-86 86-87 87-88 88-89 5 YEAR TOTAL
TOTAL VETERANS
PARK CYPRESS
CREEK
COMMONS S 36x500 $ 9,500 S 5.000 $ 5,300 $ 1.500 $ 57,800
D. WILDLIFE
PRESERVE
1. DEVELOPMENT $ 0 $ 15,000 $ 0 $ 0 $ 0 $ 15,000
TOTAL WILD-
LIFE PRESERVE ,5 0 S 15x900 $ 0 $ 0 $ 0 $ 15.000
TOTAL PARKS
AND
RECREATION $691,450 $ 115,715 $28,500 $27,150 $32,500 $ 895,315
GRAND TOTAL $10,307,750 $3,355,085 $1,414,520 $1,446,270 2,810,120 $19,333,745
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