The URL can be used to link to this page

Home My WebLink AboutR-18-33 Adopted CIP 2019-2024RESOLUTION NO. R-18-33 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 2019-2024; PROVIDING REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY; PROVIDING FOR SCRIVENER'S ERRORS; 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; and 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. A Summary of Capital Purchases and Improvements for Fiscal Years 2019-2024 for the City of Sebastian is attached hereto. Section 2. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed. Section 3. Sections of this resolution may be renumbered or re -lettered and corrections of typographical errors which do not affect the intent may be authorized by the City Manager, or the City Manager's designee, without need of further action of City Council by filing a corrected copy of same with the city Clerk. Section 4. This Resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Councilmember Dodd The motion was seconded by Councilmember McPartlan and, upon being put into a vote, the vote was as follows: Mayor Jim Hill nhcont Vice -Mayor Linda Kinchen aye Councilmember Bob McPartlan aye Councilmember Ed Dodd aye Councilmember Albert Iovino p The Mayor thereupon declared this Resolution duly passed and adopted this 26`h day of September, 2018 ATEST: Ck�? Giti.f�( G� anptt�.i.Hliams, City Clerk CITY OF S ASTIAN, FLOWA By: V Mavor inda inchen for Jim Hill, Mayor Approved as to form and legality for the reliance by th of Sebastian only: J s Stokes, City Attorney CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2019-2024 SUMMARY OF CAPITAL PURCHASES AND IMPROVEMENTS List of Protects FY 2018.19 FY 2019.20 FY 2020.21 FY 2021-22 FY 2022.23 FY 2023.24 Totals General Government Plans Scanner 15,000 - - - - - 15,000 Computer Upgrades 30,000 80,000 60,000 60,000 60,000 60,000 350,000 Network Infrastructure Upgrades - 45,000 10,000 10,000 10,000 10,000 85,000 Police Server UPS - 15,000 - - - - 15,000 Community Development Street Signage 50,000 50,000 - - - - 100,000 Indian River Drive 100,000 - - - - - 100,000 Tree Protection Plan 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Police Department Police Vehicles 345,000 350,000 355,000 360,000 365,000 370,000 2,145,000 Police Operations Equipment 21,000 12,000 12,000 9,000 - - 54,000 Radar Signs/Speed Trailers 15,000 30,000 - - - - 45,000 Investigative Equipment 28,000 10,000 - - - - 38,000 Crime Report Analysis Software - 10,000 - - - - 10,000 Radio System Upgrades 64,000 135,000 58,000 - - - 257,000 Evidence Building Fixtures 50,000 20,000 20,000 - - - 90,000 911 Technology Upgrades - 200,000 - - - 200,000 Public Facilities Department Street Repaving/Reconstruction 401,100 430,100 412,500 427,460 429,550 462,000 2,562,710 CavCorp Parking Lot 50,000 - - - - - 50,000 Working Waterfront Parking Lot 500,000 - - - - - 500,000 Roads Division Equipment 3,200 - - - - - 3,200 Roads Division Vehicles 66,000 - - - - - 66,000 Roads Division Heavy Equipment 50,000 75,000 - 74,000 - - 199,000 Public Facilities Compound 1,670,870 3,331,244 1,574,000 50,000 50,000 - 6,676,114 Parks Division Mowers 26,000 39,000 - - - - 65,000 Parks Division Vehicles 38,000 - 34,000 34,000 - - 106,000 Schumann Tennis Courts 36,000 - - - - - 36,000 Park Amenities 213,000 172,000 - - - - 385,000 Bark Park Shade Structure 10,000 - - - - - 10,000 Park Improvements 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Ali -Inclusive Playground 40,000 - - - - - 40,000 Park Signage 100,000 - - - - - 100,000 Fleet Division Equipment 7,000 36,000 - - - - 43,000 Four Post Hydraulic Lift 15,000 - - - - 15,000 Cemetery Division Vehicle 36,000 - - - - - 36,000 Facilities Maintenance Equipment 28,500 - - - - - 28,500 Stormwater Department Stonecrop Drainage 1,186,137 - - - - - 1,186,137 Seawall Repair or Replacement - - 2,000,000 2,000,000 2,000,000 2,000,000 8,000,000 Other Stormwater Improvements 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Stormwater Heavy Equipment - 340,000 145,000 - 485,000 Stormwater Equipment 23,800 - - 20,000 45,000 - 88,800 Stormwater Vehicles - 114,000 - - 35,000 35,000 184,000 Golf Course Golf Course Equipment - 4,195 2,495 2,295 - - 8,985 Airport Airport Tenant Signage - 8,000 - - - - 8,000 Paint Airport Terminal 24,000 - - - - 24,000 Taxiways "C" Construction 2,391,136 - - - - 2,391,136 Construct Access Road West - - - 2,000,000 - - 2,000,000 Engineer and Construct Hangar - 1,125,000 1,125,000 - - - 2,250,000 Airport Gate 3 8,000 - - - - - 8,000 Airport Equipment - 17,000 - - - - 17,000 Building Building Department Vehicles 19,750 - - - - - 19,750 Totals $ 8,191,493 $ 6,838,539 $ 6,532,995 $ 5,576,755 $ 3,669,550 $ 3,467,000 $ 34,276,332