Temp. Ord. #2520 April 26, 2023
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CITY OF TAMARAC, FLORIDA
ORDINANCE NO. O-2023-
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AMENDING ORDINANCE 2022-018, WHICH ADOPTED THE CITY OF TAMARAC OPERATING BUDGET, REVENUES AND EXPENDITURES, THE CAPITAL BUDGET, AND THE FINANCIAL POLICIES FOR THE FISCAL YEAR 2023, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $19,005,318 AS DETAILED IN ATTACHMENT A ATTACHED HERETO AND SUMMARIZED IN ATTACHMENT B; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, Florida Statutes provide that municipalities shall have the governmental, corporate, and proprietary powers to enable them to conduct municipal government, perform municipal functions, and render municipal service, and exercise any power for municipal purposes, except when expressly prohibited by law; and
WHEREAS, Article IV, Section 4.07 of the City Charter of the City of Tamarac empowers the City to adopt, amend, or repeal such ordinances and resolutions as may be required for the proper governing of the City; and
WHEREAS, the City of Tamarac, pursuant to Section 200.065, Florida Statutes adopted its Operating Budget, Revenues and Expenditures, the Capital Budget, and the
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Temp. Ord. #2520 April 26, 2023
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Financial Policies for the Fiscal Year 2023 by approving Ordinance 2022-018 on September 22, 2022; and
WHEREAS, the City Commission desires to amend its Operating Budget, Revenues and Expenditures and Capital Budget pursuant to Section 166.241(7).; and
WHEREAS, pursuant to the provisions of the Code of Ordinances of the City of Tamarac, Florida, public notice has been given of the time and place of the public hearing regarding amending Ordinance 2022-018; and
WHEREAS, the Director of the Financial Services Department recommends amending Ordinance 2022-018 which adopted the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2023; and
WHEREAS, the City Commission of the City of Tamarac has deemed it to be in the best interest of the business owners, residents, and visitors of the City of Tamarac to amend Ordinance 2022-018
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA THAT:
SECTION 1: The foregoing whereas clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Ordinance upon adoption hereof; all exhibits attached hereto are incorporated herein and made a specific part thereof
SECTION 2: City of Tamarac Ordinance 2022-018 which adopted the City of
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Temp. Ord. #2520 April 26, 2023
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Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2023, is 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, and Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.
SECTION 4: If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given affect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable.
SECTION 5: This Ordinance shall become effective immediately upon its passage and adoption.
PASSED, FIRST READING this 12th day of April 2023
PASSED, SECOND READING this 26th day of April, 2023
MICHELLE J. GOMEZ MAYOR ATTEST: KIMBERLY DILLON, CMC CITY CLERK
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Temp. Ord. #2520 April 26, 2023
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RECORD OF COMMISSION VOTE: 1st Reading
MAYOR GOMEZ
DIST 1: V/M BOLTON
DIST 2: COMM WRIGHT JR. DIST 3: COMM. VILLALOBOS
DIST 4: COMM. DANIEL
RECORD OF COMMISSION VOTE: 2nd Reading
MAYOR GOMEZ
DIST 1: V/M BOLTON
DIST 2: COMM. WRIGHT JR. DIST 3: COMM. VILLALOBOS
DIST 4: COMM DANIEL
APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE AND RELIANCE OF THIS CITY OF TAMARAC ONLY.
HANS OTTINOT CITY ATTORNEY
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BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2520
Items previously approved by the City Commission are as follows: Additional adjustments are
A R-2022-103 Approved 9/14/2022 approving the purchase of two hundred (200) Lenovo computers, including docking stations and components, from Lenovo, at a total cost of $284,603 10; authorizing an appropriation in the amount not to exceed $150,923.10 to be included in a future budget amendment
B R-2022-119 Approved 10/12/2022 accepting a Florida Recreation Development Assistance Program (FRDAP) grant award in the amount of $50,000 from 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 $50,000 for the Dog Park Renovation project (Project #PW22B)
C R-2023-012 Approved 1/25/2023 authorizing the award of ITB #22-20 B to Khan Builders, Inc for the renovation of the Tamarac Community Center restrooms., at a cost not to exceed $183,220.63; a contingency will be added to the project account for a total project cost of $201,542 69; authorizing an appropriation to be included in a future budget amendment
D R-2023-013 Approved 1/25/2023 approving a purchase and sale agreement to acquire the real property located at 6115 NW 77th Way for a purchase price of two million two-hundred and seventy-three thousand dollars ($2,273,000) to be included in a future budget amendment
E R-2023-017 Approved 2/8/2023 approving change order 5 to the contract with Unitec, Inc., for the fiber network expansion (Phase 2), authorizing an additional appropriation in the amount not to exceed $36,368 to be included in future budget amendment
F R-2023-024 Approved 2/22/2023 awarding bid no 23-06B to and approving an agreement with the Stout Group, LLC for the construction of C-14 Canal Erosion Improvement Project; authorizing an appropriation in the amount not to exceed $328,897 to be included in a future budget amendment
FY 2023 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2520
FY 2023 BUDGET AMENDMENT #1 BA# Item
#3 General Fund - Public Sevices
Appropriate additional funding needed for work being performed by the Paving Lady for Woodlands North Traffic Calming project.
#4
General Fund, Revenue Bond Fund and Colony West Golf Course Fund
Appropriate and transfer funding in order for Colony West Golf Course Fund to repay the interfund loan from the Stormwater Management Fund in the amount of $5,718,330 which was authorized by R-2016-124. The Colony West Golf Course Fund will repay the existing inter-fund loan plus applicable interest