HomeMy WebLinkAboutCity of Tamarac Resolution R-81-2151
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Introduced by: V d Temp. Reso. # 2046
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-,�
A RESOLUTION ADOPTING A FIVE-YEAR CAPITAL
IMPROVEMENT PLAN FOR THE CITY OF TAMARAC
FOR THE FISCAL YEARS 1981/82 THROUGH 1985/86.
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, 1981 through
September 30, 1986, 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 TAMARA,
14 1 FLORIDA:
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SECTION 1: That the five year capital improvement plan
report for fiscal years October 1, 1981 through September 30, 1986,
prepared 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 heretoand
incorporated herein by reference:
SECTION 3: All prior resolutions in conflict herewith are
expressly repealed.
PASSED, ADOPTED AND APPROVED this-Z%�day of 11981.
-14 M OR
ATTEST:
ASST. CITY CLERK
I HEREBY CERTIFY that I have MAYOR:
approved the form and correctness
of this RESOLUTION. DISTRICT
DISTRICT
DISTRICT
CITY ATTORNEY DISTRICT
RECORD OF COUNCIL VOTE
F01 � l
G
FISCAL YEAR
1982-1986
Debt Service
CAPITAL IMPROVEMENT BUDGET
COMBINED SUMMARY �C�p _ $� ��. PACE# 1 of 2
DEPARTMENT ACTIVITY FUND ACTIVITY
No.
City-wide
General
5 r Total
81-82 82-83 83-84 84-85 85-86 Total CIB
l.City Hall Propert
?Aerial Ladder
ruck
..."ire Station #2
4.1500 Gal. Pumper
Municipal Buildinqs
l.New City Hall
and/or
Police Facility
2.Community Center
3.Public Works
Facility
A. Expansion
B. Relocation
I ty Hall Parking
of
Parks•& Recreation
l.Caporella Park
2.Tamarac Park
3.Cypress Creek
Commons
4.Tract 27
Streets & Waterways
1.Street Resurfacin,
2.Drainage
70,206
44,743
25,080
25,301
125,000
100,000
50,000
12,800
15,000
63,888
50,000
30,000
100,000
312,000
70,206
44,743
25,080
25,301
125,000
100,000
450,000
128,000
25,000
100,000
367,000
70,206
29,829
25,080
12,651
125,000
100,000
80,000
35,000
85,000
483,000
70,206
25,080
125,000
100,000
50,000
404,000
70,206
25,080
351,030
832,500
119,315
119,315
125,400
250,000
63,253
63,253
625,000
125,000 F,400,000
100,000 500,000
'900,000
------- 500,000
500,000
35,000
50,000
497,000
12,800
12,800
80,000
80,000
15,000
15,000
63,888
63,888
128,000
128,000
75,000
75,000
100,000
100,000
385,000
385,000
,063,000
,511,000
CITY OF TAMARAC
ITAL JMFKUVtMtN1 DUVbti
F0P11
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FISCAL YEAR DEPARTMENT
1982-1986 City-wide
81-82
Public Safety
1.Police Communica-
tion Equipment
Polygraph
�3.Accident Investiga-
tion Vans
4.Police Vehicles
5. Mi ni -Attack
Pumpers (2)
6.1500 Gal Pumper
7.Air Compressor for
Fire Station #1
8.Burn Building
9.Fire Department
Video Equipment
IO.Fire Communica-
tion Equipment
�ll.Jaws of Life
12.Water Curtain
13.Power Inverter
Other Projects
1.Social Service Var
2.Asphalt Roller
3.Disaster Prepared-
ness Field Opera-
tions Radio
Linkage
4.Bldg./Engineer
Vehicles
TOTALS -
25,000
3,500
12,000
42,000
1,000
10,000
8,000
1,300
1,400
11,000
4,000
12,000
COMBINED SUMMARY
ACTIVITY
General
82-83 83-84 84-85
12,000
45,000
20,000
10,000
14,000
48,000
20,000
8,700
10,600
16,000
51 , 000
20,000
36,000 ------ -----------
1 ,191,218 1,561,330 1,133,566 871,886
CITY OF TAMARAC
PAGE# 2 OF 2
FUND ACTIVITY
No.
85-86 5 yr Total
Total CIB
16,494 63,194
63,194
------ 3,500
54,000
20,000
120,000
4,200
1,116,980
3,500
40,000
40,000
?40,000
240,000
80,000
80,000
120,000
120,000
10,000
10,000
14,000
14,000
1,000
1 ,000
22,900
22,900
8,000
8,000
1 , 30C
1 , 30C
1 , 40C
1 ,40C
11,00(
11 ,00(
4,00(
4,00(
12,00(
12,001
36,00
36,00
874,98(
,104,05(