HomeMy WebLinkAboutCity of Tamarac Resolution R-83-269.f.0
29
f 1
33
34
35
36
Introduced by: Temp. Reso. #2875
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-83-�
A RESOLUTION ADOPTING A FIVE-YEAR CAPITAL
IMPROVEMENT PLAN FOR THE CITY OF TAMARAC
FOR THE FISCAL YEARS 1983/84 THROUGH 1987/88;
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 1, 1983 through
September 30, 1988, 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 1: That the Five Year Capital Improvement Plan report
for fiscal years October 1, 1983 through September 30, 1988, pre-
pared by the City Manager, Laura Z. Stuurmans, 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expressly repealed.
PASSED, ADOPTED AND APPROVED this day of W 1983.
ATTEST:
ASSISTANT CITY CLERKT
I HEREBY CERTIFY that I have
approved the f m and correctness
of this Resol ion.
C
VitAf MAYOR
RECORD OF COUNCIL VOTE
MAYOR FALCK:
DIST. 1: C/M KRAVITZ:
DIST. 2: V/M MASSARO: _69; .
DIST. 3: CIM STEL: FR:
DIST. 4: C/M KRANTZ: ------- iZE=oz;� --
Arr : --,e- yf.3 -•26 3'
FIVE YEAR CAPITAL IMPROVEMENT PLAN
COMBINED SUMMARY
FISCAL YEAR 1984-1988
FISCAL YEAR 83-84 84--85 85-86 86-87 87-88 5 YEAR TOTAL
DEPARTMENT/ACTIVITY
I.DEBT SERVICE
A.GOB-CITY HALL $70,206
B.FRANCHISE FEE
INSTALLMENT
LOAN FIRE
$70,206 $70,206 $70,206 $70r206 $351r030
STATION #2 25,620 25,620 25r620 25,620 25r620 128,100
C.AERIAL LADDER
TRUCK 29,824 0 0 0 0 29,824
D. 1500 GALLON
PUMPER
TOTAL $150r951 102,151 $95,826 $95r826 $95r826 $540,580
II.
MUNICIPAL BUILDINGS
A.
POLICE
FACILITY $2,300400
$ 0
$ 0
$ 0
$ 0
$2,300,000
B.
COMMUNITY
FACILITY 500,000
0
0
0
0
500,000
C.
PUBLIC WORKS
FACILITY 0
0
0
1,500,000
0
1,500,000
D.
RENOVATION OF
CITY HALL
TOTAL $3,600000
0
0
$1r500,000
0
$5,100r000
III. POLICE
A. COMMUNICATION
EQUIPMENT $ 25r000 $ 25,000 $ 25,000 $ 25.,000 $ 25r000 $ 125,000
B. VEHICLES
TOTAL $ 95,000 $ 95,000 $ 95,000 $ 95000 $ 95,000 $ 475,000
IV. FIRE
A.FULLY EQUIPPED
AMBULANCES $ 70,000 $
B.EXTENSION OF
FIRE STAT. #2 0
C.STATION WAGON
FIRE PREVENTION
BUREAU 0
D.MIDI PUMPER 0
0- $ 35,000 $ 0 $ 0 $ 105,000
137,500 0 0 0 137,500
10,000 0 0 0 10,000
0 0 75,000 0 75,000
0
FISCAL YEAR
83-84
84-85
85-86
86-87
87-88
5 YEAR TOTAL
E. LARGE DIAMETER
HOSE & FITTINGS
0
0
0
108,000
0
100,000
F. JAWS OF LIFE
0
0
7,000
0
0
7,000
G. HYDRASTATIC
TESTING EQUIP.
2,000
0
0
0
0
2,000
H. TRAINING PROGRAM
DEVICES
1,000
10,000
1,000
1,000
11000
5,000
1. AIR COMPRESSOR
12,000
0
0
0
0
12,000
J. VIDEO EQUIP-
MENT
TOTAL $
86,200
$148,500
$43,000
$86,000
$1,000
$364,700
V.FINANCE
A. ELECTRONIC CASH
REGISTER $
51000
$ 0
$ 0
$ 0
$ 0
$
5,000
B. REPLACEMENT OF
C.P.U.
0
0
0
0
0
0
C. LETTER QUALITY
PRINTER
3,000
0
0
0
0
$
3,000
D. EXPANSION OF
DISC DRIVE
0
0
0
35,000
0
$
35,000
E. REPLACEMENT OF
OFFICE FURNITURE
AND EQUIPMENT
TOTAL $
9,000
$2,000
$1,000
$37,000
$1,000
$
50,000
VI.ENGINEERING
A. STREET
RESURFACING $75,000 $75,000 $75,000 $75,000 $ 75,000 $375,000
B.DRAINAGE
TOTAL $ 175,000 $175,000 $175,000 $175,000 $175,000 $875,000
VII. PUBLIC WORKS
A.HUBER GRADER $
0
$ 25,000
$ 0
$ 0
$ 0
$ 25,000
B.GRADEALL
0
0
75,000
0
0
75,000
C.BUSHHOGS (3)
15,000
0
0
0
0
15,000
D.VEHICLES
MISCELLANEOUS
40,000
25;000
25,000
25,000
25,000
140,000
E.DUMP TRUCK
30,000
0
0
0
0
30,000
F.MOSQUITO
SPRAYER
5,000
0
0
0
0
5,000
FISCAL YEAR 83-84 84-85 85-86 86-87 87-88
5 YEAR TOTAL I
G. PUMPS (2)
6,DO0
0
8,000
0
0
14,000
H. SLOAN PUMP
0
12,000
0
0
0
12,000
I. DIESEL TRACTOR
40,000
0
0
0
0
40,000
J. MISCELLANEOUS
MOWERS AND
EDGERS, ETC.
2,500
2,500
0
0
31500
81500
K. STREET GRASS
MAINTENANCE
EQUIPMENT
0
35,000
0
0
0
35,000
L. AIR COMPRESSOR
0
10,000
0
0
0
10,000
M. GARAGE TESTING
EQUIPMENT
0
15,000
0
0
0
15,000
N. BOAT ENGINES
2,400
0
0
0
0
2,400
0. NURSERY
TOTAL $ 140,900
$144,500
$108,000
$25,OOO
$28,500
$446,900
VIII. PARKS AND RECREATION
A. TAMARAC PARK
1. IRRIGATION
SYSTEM $
70,000
$ 0
$ 0 $
0
$ 0
$ 70,000
2. SPRIGGING
ATHLETIC
FIELDS
10,000
0
0
0
0
l0,000
3.LIGHTS FOR
BALLFIELD #1
70,000
0
0
0
0
70,000
4.OFFICE & REST -
ROOM BLDG.
68,000
0
0
0
0
68,000
5.PARK BENCHES
1,000
0
0
0
0
1,000
6.PICNIC TABLES
1,000
0
0
0
0
11000
7.LIGHTS FOR
TENNIS COURTS
0
20,000
0
0-
0
20,000
BLIGHTS FOR
BASKETBALL
COURTS
0
20,000
0
0
0
20,000
9.RESURFACE
PARKING LOT
0
0
0
8,000
0
8,000
10.RESURFACE
TENNIS AND
BASKETBALL
COURTS
0
0
0
6,000
0
61000
FISCAL YEAR 83-84 84-85 85-86
86-87 87-88 5 YEAR TOTAL
B.TAMARAC VETERANS
PARK/CYPRESS
CREEK COMMONS
,
1.IRRIGATION
SYSTEM
3,500
0
0
0
0
3,500
2.FENCING
2,500
0
0
0
0
2,500
3.SHELTER &
RESTROOM
FACILITY
0
30,000
0
0
0
30,000
4.PARKING LOT
LIGHTS
0
81000
0
0
0
80,000
S.BEAUTIFICATION
0
3,000
0
0
0
3,000
C. CAPORELLA PARK
1.IRRIGATION
SYSTEM
5,000
0
0
0
0
5,000
2.BEAUTIFICATION
2,000
0
0
0
0
2,000
3.PICNIC TABLES
AND BENCHES
0
1,300
0
0
0
1,300
D. TRACT 27
1.FERTILIZATION
PUMPS
11500
0
0
0
0
1,500
2.BLEACHERS
91000
0
0
0
0
9,000
3.BENCHES
800
0
0
0
0
800
4.3RD SOCCER
FIELD 10,000
0
0
0
0
10,000
SLIGHTS FOR
SOCCER FIELDS
0
120,000
0
0
0
120,000 .
6.TENNIS COURTS
0
100,000
0
0
0
1001000
7.PARKING LOT
WITH LIGHTS
0
10,000
0
0
0
10,000
8.HANDBALL COURTS
0
60,000
0
0
0
60,000
9.PARK ENTRANCE
SIGN
0
2,000
0
0
0
2,000
10.LIGHTS FOR
HANDBALL COURTS
0
0
20,D00
0
0
20,000
ll.FENCE FOR HAND
BALL COURTS
0
0
1,000
0
0
11000
12.RESTROOMS/
CONCESSION STAND
0
0
30,000
0
0
30,000
13.TOT LOT WOOD
STRUCTURES
0
0
0
12,000
0
12,000
14.BEAUTIFI-
CATION
TOTAL $254,300
$374,300
$51,000
$32,000
$ 0
$711,600
GRAND
TOTAL $4,511,351 $1,041,451 $568,826 $2,045,826 $396,326 $8,563,780