Temp. Ordinance #2484 November 10, 2021 Page 1 of 3
CITY OF TAMARAC, FLORIDA
ORDINANCE NO. 2021-
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AMENDING ORDINANCE 2021-023, WHICH AMENDED THE CITY OF TAMARAC OPERATING BUDGET, REVENUES AND EXPENDITURES, THE CAPITAL BUDGET, AND THE FINANCIAL POLICIES FOR THE FISCAL YEAR 2021, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $8,913,300 AS DETAILED IN ATTACHMENT “A” ATTACHED HERETO AND SUMMARIZED IN ATTACHMENT “B” ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Tamarac, pursuant to Section 200.065, Florida Statutes adopted its Operating Budget, Revenues and Expenditures, the Capital Budget and the Financial Policies for the Fiscal Year 2021 by approving Ordinance 2020-011 on September 29, 2020; and
WHEREAS, the City of Tamarac, pursuant to Section 166.241(3), Florida Statutes amended its Operating Budget, Revenues and Expenditures and the Capital Budget for Fiscal year 2019 by adopting Ordinance 2021-023 on June 9, 2021; and
WHEREAS, the City Commission desires to amend its Operating Budget, Revenues and Expenditures and Capital Budget pursuant to Section 166.241(3).
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AS FOLLOWS:
Section 1. The foregoing "WHEREAS" clauses are true and correct and are hereby ratified and confirmed by the City Commission.
Temp. Ordinance #2484 November 10, 2021 Page 2 of 3
Section 2. City of Tamarac Ordinance 2021-023 which amended the City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget and the Financial Policies for the Fiscal Year 2021, is hereby amended as detailed in Attachment “A” and summarized in Attachment "B", both of which are attached hereto and incorporated herein
Section 3. All ordinances or parts of ordinances, or resolutions or parts of resolutions, in conflict herewith are hereby repealed to the extent of such conflict
Section 4. If any clause, section, or other part or application of this Ordinance shall be held by any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part or application shall be considered as eliminated and so not affecting the remaining portions or applications remaining in full force and effect.
Section 5. This Ordinance shall become effective immediately after its adoption by the Tamarac City Commission
PASSED, FIRST READING this day of , 2021 PASSED, SECOND READING this day of , 2021
BY:_____________________________
ATTEST: MAYOR MICHELLE GOMEZ
RECORD OF COMMISSION VOTE: 1ST Reading
JENNIFER JOHNSON, CMC
CITY CLERK
MAYOR GOMEZ
DIST 1: COMM. BOLTON
DIST 2: COMM. GELIN
DIST 3: V/M. VILLALOBOS
DIST 4: COMM. PLACKO
Page 2 of 3
I HEREBY CERTIFY that I have approved this ORDINANCE as to form:
Temp. Ordinance #2484
November 10, 2021
Page 3 of 3
RECORD OF COMMISSION VOTE: 2ND Reading
MAYOR GOMEZ
DIST 1: COMM. BOLTON
DIST 2: COMM. GELIN
DIST 3: V/M. VILLALOBOS
JOHN R. HERIN, JR. DIST 4: COMM. PLACKO CITY ATTORNEY
Page 3 of 3
BA# Item Summary of Adjustments Items previously approved by the City Commission are as follows:
A R-2021-036 Approved 3/24/2021 approving an agreement with C&I Construction and Design, Inc. for the construction of the Tract 27 Booster Station Upgrade Project in the amount of $1,920,510.00, a contingency of $192,051.00 (10%) will be added to the account for a project total of $2,112,561.00; authorizing an additional appropriation in the amount not to exceed $162,561.00 to be included in a future budget amendment.
B R-2021-059 Approved 5/26/2021 awarding IFB No. 21-11B to Unitec, Inc. for the Fiber Network Expansion (Phase 2); authorizing the appropriate City Officials to execute a fixed price contract between Unitec, Inc. and the City of Tamarac to expand the City's fiber network in the lump sum amount of $1,146,070.00, a contingency of $114,607.00 (10%) will be added to the project account for a total project budget of $1,260,677.00; authorizing appropriations in the amount not to exceed $233,479.00 to be included
budget amendment.
C R-2021-067 Approved 6/23/2021 accepting a Land and Water Conservation Fund (LWCF) grant award in the amount of $400,000 from the U.S. Department of the Interior (DOI) through the Florida Department of Environmental Protection (FDEP); authorizing the appropriate City Officials to execute a project agreement between FDEP and the City of Tamarac for grant funding in the amount of $400,000 for the Sunset Point Park project. (Project #PA15C)
D R-2021-077 Approved 7/14/2021 awarding a contract to Murphy Pipeline Contractors, Inc., for the replacement of 3,600 linear feet of water pipe together along with 10 existing fire hydrants along NW 70th street between the intersection of Pine Island Road on NW 70th street to NW 80th avenue for a project cost of $684,283.64, a contingency of 10% or $68,428.36 will be added to the project account for a total project budget of $752,712.00; project will be funded by CIAC Fees; authorizing a Budget Amendment in an amount not to exceed the total project cost of $752,712.00.
#1 American Rescue Plan Act Fund and General Fund
Appropriate and transfer the first half of funding received by the City under the American Rescue Plan to the General Fund to be used for paying a portion of the BSO expenditures incurred in FY 2021 for Police Services.
- increase funding for legal services - general counsel charged and expended in FY 2021 that exceeded City Attorney adopted budget.
#3 Local Option Gas Tax Fund and Roadway & Median Improvement Fund
Appropriate and transfer funding needed for the cost increase to the Hiatus / Mc Nab Roundabout resulting from Broward County Traffic Engineer's recommendation to enlarge it (Project #PW20G).
#4 Fire Rescue Fund - increase funding for personal services costs expended in FY 2021 that exceeded the Fire Rescue Department adopted budget for thyese expenses.