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Home My WebLink AboutR-19-28 Adopted 2020-2025 Capital Improvement ProgramRESOLUTION NO. R-19-28 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 2020-2025; 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 the City Council, Citizen's Budget Review Advisory Committee and the City Planning and 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 2020-2025 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 All Resolutions or parts of Resolutions in conflict herewith are hereby repealed.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 aye Vice -Mayor Linda Kinchen aye Councilmember Bob MCPar lan aye Councilmember Ed Dodd aye Councilmember Albert Iovino aye The Mayor thereupon declared this Resolution duly passed and adopted this 25"'_day -of September, 2019 CITY OF SE STIAN, FLORIDA By: A;VTEST: �• - , - Gill, Mayor — — anette Williams, City Clerk Approved as to form and legality for the1&i ince by the Ci_ebastian only: Jam tokes, City Attorney CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2020-2025 SUMMARY OF CAPITAL PURCHASES AND IMPROVEMENTS List of P.Imms FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-26 Tobla General Govemmant Serverrtlost Update CRY Computers Police Computers Audio Visual Equipment Remote Access Firewall Phone System Network InBastmcture Over -the -Air Connections Core Switches Site Switches Police Department Police Administrative Equipment Early Intervention System Police Vehicles Police Road Patrol Equipment Speed Toilers Police Investigations Equipment Evidence Compound Work Police Dispatch Equipment Road. Department Street Repaving Street Reconstruction Roads Equipment Roads Division Heavy Equipment Public Facilities Department Public Facilities Compound Fleet Division Equipment Bench Seats and Monuments Facilllles Maintenance Equipment Standby Generator Leisure Services Department Park Security Cameras Park Maintenance Equipment Park Identification Signage Friendship Tennis Courts Leisure Services Vehicles Histoncal Park Fountain Barber Sheet Football Bleachers Pickleball Enhancements Barber Street Baseball Dugouts Barber Street Fencing Playground Improvements Park Improvements Community Center Offices Barber Street Sheol Community Development Plotter and Scanner Slommalar Fund Stormwater Equipment rm Stowaler Heavy Equipment Roadway Swale Work Day Drive Retention Areas Concha Dam Repair Tulip Road Crossing Bayfront Road Crossing man OCove Drainage Seawall Repair or Replacement Stoneaop Drainage Golf Course Fund Renovate Golf Tees Goff Club House Water Hookup Airport Fund Bush Hog Mowing Deck Design and Construct Hangar D Airport Drive East Street Lights Construct West Access Road Building Fund Building Fund Totals 40,000 40.000 40,000 40.000 40.000 - 200.000 10,000 25,000 25,000 25,000 25.000 25.000 135.000 75.000 10.000 20.000 10,000 20.000 10.000 145,000 5,000 30,000 10.000 10,000 10.000 - 65.000 - 40.000 - - - - 40,000 - 100.000 - - - - 100.000 30.000 30,000 30.000 30,000 30.000 30.000 180.000 - 10,000 20,000 - - - 30.000 - - - - 25,000 - 25.000 - - - - - 20.000 20.000 5.000 - - - - - 5,000 15.000 - - - - 15,000 330,000 330.000 330.000 550.000 440.000 330,000 2.310,000 60.000 23,000 10,000 10,000 10,000 10,000 123,000 - - 30.000 - - - 30,000 26,000 - - - - - 26,000 40,000 - - - - - 40,000 216,000 - - - - - 216,000 211,160 302,960 529,207 257;374 513,732 530,000 2,344,433 333,323 236,264 - 292,593 - - 682,180 5,000 - - - - - 5,000 106,000 - - - - - 106,000 3,351,250 1,574,000 50,000 50,000 - - 5,025,250 - 48,500 20000 11,000 5,000 36,000 120,500 - 20.000 - - - - 20,000 - 62,500 - - - - 62.500 80,000 - - - - - 80,000 10,000 - - - - - 10,000 20,400 83,000 26,000 - - - 129,400 25,000 25,000 25,000 - - - 75,000 30,000 - - - - - 30,000 31,000 34,000 34,000 - 34,000 - 133,000 2,100 - - - - - 2,100 20,000 - - - - - 20,000 140,000 - - - - - 140.000 40,000 - - - - - 40.000 18,000 22,000 - - - - 40,000 30,000 30,000 60,000 - 100,000 30,000 250.000 20.000 20.000 20,000 20.000 20,000 20,000 120,000 40,000 - - - - - 40,000 10.000 - - - - - 10.000 20.000 - - - - - 20,000 - 164,000 50,000 - 60.000 35.000 309.000 145,000 125,000 215,000 110,000 - - 595.000 360,000 560,000 $60,000 $60,000 $60,000 560,000 5360,000 - 240.000 240.000 - - - - 250,000 250,000 - - 232,000 - - - 232.000 - - - 178,000 - - 178,000 - - 300,000 300,000 500,000 500,000 500,000 500,000 500,000 500,000 3.000,000 660,000 - - - - - 6601000 50,000 50,000 50.000 - - - 160,000 60.000 - - - - - 60,000 17,500 - - - - - 17,500 1,250.000 - - - - - 1,250,000 26,300 - - - - - 28,300 - - - - - 2,000,000 2,000,600 22,573 - - - - - 22,573 $ 8,386,606 $ 4,235,224 $ 2,386,207 $ 2,153,967 $ 2,192.732 $ 3,886.000 $ 23.240.736