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Home My WebLink AboutR-15-28 Adopting Six Year CIPRESOLUTION NO. R-15-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING A SIX-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS ENDING 2016-2021; PROVIDING REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sebastian, Indian River County, Florida finds that it is in the best interest of its citizens and taxpayers to provide for financial planning; and WHEREAS, a detailed capital budget is necessary for the proper annual operation of the City and its desired capital program; WHEREAS, the Six -Year Capital Improvement Program has been reviewed by both the City Council and the City Planning Zoning Commission; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA as follows: Section 1. The Six -Year Capital Improvement Program for Fiscal Years Ending 2016-2021 for the City of Sebastian is attached hereto. Section 2. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed. Section 3. This Resolution shall take effect immediately upon its adoption. T oregoing Resolution was moved for adoption by Councilmember i( �-( Resolution motion was seconded by Councilmember and, upon being put into a vote, the vote was as follows: Mayor Richard Gillmor Vice -Mayor Jerome Adams Councilmember Andrea B. Coy Councilmember Bob McPartlan Councilmember Jim Hill The Mayor thereupon declared this Resolution duly passed and adopted this 23`d day of September, 2015 ATT Sally A. MWb,'K4MC City Clerk CITY O EBASTIAN F ORIDA By: chard Gillmor, Mayor Approved as to form and legality for the reliance by the City of Sebastian only: Robert Ginsburg, City Attorney CITY OF SEBASTIAN, FLORIDA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2016-21 List of Prolects FY 2015-16 FY 2016.17 FY 2017-18 FY 2018-19 FY 2019.20 FY 2020.21 Totals General Government Audio Visual Equipment $ 42,000 $ 37,500 $ 30,000 $ - $ - $ - $ 109,500 Computer Replacements - - - 165,000 - - 165,000 MIS Servers 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Computer Upgrades 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Virtual Machine Hardware - 40,000 - - - - 40,000 Police Department Police Equipment 24,000 8,000 8,000 - - - 40,000 Police Evidence Garage 300,000 - - - - - 300,000 Police Vehicles & Equipment 232,000 380,000 264,000 270,000 430,000 250,000 1,826,000 Roads and Special Projects Public Works Roads Equipment - 125,000 325,000 170,000 152,000 115,000 887,000 Sign Replacement 30,000 30,000 - - - - 60,000 Indian River Drive Light Poles 5,000 5,000 51000 5,000 51000 5,000 30,000 Street Repaving 150,000 400,000 150,000 200,000 200.000 200,000 1,300,000 Sidewalk Construction 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Sidewalk Repair 40,000 40,000 40,000 40,000 40,000 40,000 240,000 Schumann Sidewalk 200,000 200,000 - - - - 400,000 Repair Barber Street Bridge - 1,000,000 - - - - 1,000,000 Tulip Drive Construction 354,000 - - - - - 354,000 Road Striping 10,000 10,000 10,000 10.000 10,000 10,000 60,000 Working Waterfront Drainage 300,000 - - - - - 300,000 Working Waterfront Phase 2A 300,000 - - - - - 300,000 Riverview Park Sidewalks 50,000 50,000 - - - - 100,000 Angled Parking 25,000 - - - - - 25,000 Stormwater Stormwater Equipment 49,000 35,000 48,000 14,000 45,000 - 191,000 114 Round Swale Improvements - 500,000 500,000 500,000 500,000 500,000 2,500,000 Road Crossing/Sideyard Pipes 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Tulip Drive Road Crossing - - 50,000 - - - 50,000 Tractor - - 165,000 - - - 165,000 Excavator 130,000 - - - - - 130,000 Pipe Sliplining - 100,000 - - - - 100,000 Bevan Ditch Piping - 750,000 - - - - 750,000 Dump Trucks - 310,000 - - 125,000 - 435,000 Transport Truck frailer - - - - 125,000 - 125,000 Ditch Maintenance 200,000 - - - - - 200,000 Parks & Recreation Brushfoot Bikepath 60,000 - - - - - 60,000 US Highway#1 Landscaping 100,000 - - - - - 100,000 Public Works Parks Equipment 74,000 109,000 90,000 30,000 80,000 25,000 408,000 Riverview Park Playground - 50,000 - - - - 50,000 Community Center Paving 50,000 - - - - - 50,000 Football Field Restrooms - 60,000 - - - - 60,000 Equipment Building 100,000 - - - - - 100,000 Cemetery Storage Building 75,000 - - - - - 75,000 Columbariums 150,000 - - - - - 150,000 South Paved Roadway - - - - - 100,000 100,000 Facilities Maintenance Roof Repair 67,000 - - - - - 67,000 Paint City Hall 50,000 - - - - - 50,000 City Hall Parking Lot 50,000 - - - - - 50,000 PM1 Compound Restrooms 40,000 - - - - - 40,000 PM1 Compound Shelters 60,000 - - - - - 60,000 Fleet Management Public Works Fleet Equipment - 29,000 39,500 7,500 3,500 - 79,500 Golf Course Golf Cart Fleet - - 334,059 - - - 334,059 Irrigation System 1,300,000 - - - - - 1,300,000 Rebuild Greens - - 165,000 - - - 165,000 Airport Construct Access Road West - - 800.000 - - - 800,000 Runway Markings 50,000 - - - - - 50,000 Building Vehicles 48,000 - - - - - 48,000 Computer Monitors 5,250 - - - - - 5,250 Surface Tablets 4,900 - - - - - 4,900 Large Plan Scanner 14,639 - - - - - 14,639 Totals $ 4,909.789 $ 4.438.500 $ 3.193,559 $ 1.581.500 $ 1.885.500 $ 1.415.000 $ 17.423.848