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Home My WebLink AboutR-22-27 CIP ProgramRESOLUTION NO. R-22-27 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 2023-2028; PROVIDING REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABH.ITY; 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 2023-2028 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 All Resolutions or parts of Resolutions in conflict herewith are hereby repealed.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 Jones The motion was seconded by Councilmember MCPartlan and, upon being put into a vote, the vote was as follows: Mayor Jim Hill aye Councilmember Ed Dodd aye Councilmember Bob MCPerthm aye Councilmember Fred Jones aye Councilmember Christopher Nunn aye The Mayor thereupon declared this Resolution duly passed and adopted this 3o h-day-of September, 2022. — _ A �EST�:y�() 11A " Yeanette Williams, City Clerk CITY OF S TIA FLORIDA By: Jt i I, Mayor Approved to fo lega' or the reliance by the C' Sebas ' o M y Ano , Jr., City o ey Flail DMslen Diamond, Scamns Public Facilities Deparbnenl City Hall SmvrW Fluor Carpet Faclone5 Mdintemarl Vehicles Ganaml0r Transfer Swlhh PD Air Conditioner Replacemerd Cemetery Cemetery Mawar Comical Niches Cemetery GmurNs MairYemrc6 Cleln Link Force Leliun Services Department yacht auto lmpmwmerds Whaterwae Equipment Parks DiiWalonvenees special 5.0 Carts Football Goal P. Serior Caper Carl Community Caller Lighli J S..'MarcM1 PdM1 Playgroup ImprwemaMs Park lmpmrsmeMs Slormwaer Department Slormwaler Equipment SlormwalerBWld- Slip LinlrgNipe Replacement Sandal CuWer15 Slormwaler Pont FmMdins Cared Formation Storevop G ain a, Imimmmment TWIF Caw Cmssvg BayBON Road Chase, Ocean Care Chains, Golf Course, Fund Gdl Cads Gulf Shop Carpel Range Netting Gulf WintanarvR EouipmBM Airport Fond Runway Debts Mower Aircraft Wash Rack Airport Equipmenl Sieber Square Hargis Oall,e mShade Hamper Rurmay 13.31 Design Ru el 1131 Construction Ru eray 10-28Taadway Braw Ru mes,05-23RelelI6a9on Deign Taaial COnslmol Toormay Gulf RBCMWrucl Alple Rpcn Tom. CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2023-202B SUMMARY OF CAPITAL PURCHASES AND IMPROVEMENTS iY M32.23 Yj �02344 EY3gj-425 F,YQ2�2 FY 20262] fY2027-]¢ Totals 43.195 43.195 a5.355 45,355 45,355 45.355 267,809 W.000 45,m0 35.000 45.m0 35,m0 all 240,Om 15.000 15.OW 15.000 15.000 15,m0 15,Cm m,m0 30.000 M." 30.009 30.000 So," b1003 Ifloom 25.000 25,w0 - - 50,000 40,900 Kns 1CO,T]5 28,700 loom 19,m0 loom ID,m0 10,001) ]ezm 512,200 333.060 349,713 387199 3051559 404,837 2,352,567 80,183 m.183 80,10 9B592 92,592 92,592 542.325 0,775 60,>i5 60,775 60,"5 60,775 60,7I5 3641650 310,560 3101000 TO,Om 21.1100 31,000 B,m0 8.500 0.500 147,550 S,m0 - - - - S.OW 2,500 - - - - 2500 Is,= - - - - - 13.000 15,000 - - - - - 1S.w0 130.889 - - - - 1w,809 - 7001000 - - - 700.O00 15,000 - - - - - 15.000 376.000 - - - - - VEND 190.000 - - - - - 190.000 115.000 - - - 115,000 142.000 142,000 600.000 m0,000 NOOOO MO,w0 am,000 mo,Ow 3,600,000 250.000 250.000 2%= 2w,w0 250,m0 2m,Om 11500,m0 75.000 75.0m 75,000 75,000 ]S= 75,000 450.000 1WO - - - 3.890 4,040 - - - - - 4.048 10.990 - - - - Ill 359100 350200 60,OW 90.000 M 'om - - 2m.000 20,000 - 21000 - 10.000 - 32.000 45,000 - - - - - 45,000 341000 - - - - 69.Om 103,000 200,000 - - - wu,000 25,Ow 25,O100 25,000 - - - 75,000 - - 14,000 - - - 14,000 - 05.000 - - - MSAm 150p103 - - - - 1m,Om 21,O00 - - - - - 21,000 w.w0 - 20.000 76.000 14,003 - - 28,m0 w,Om 130.000 34,000 3s.eo0 - - - 69.000 2.400 - - - - - 2.400 8.5m - 8.500 10.500 - - - - - 10.500 5'om - - 5.m0 35,m0 - 35.000 20GOm 50,090 loo.m0 100.000 751000 525,000 201000 20Om 20,000 20.0100 20.000 20,m0 120.000 30,000 - - - - - Uom 150,000 lsoom 1m,m0 165,m0 182,000 21mAm 22o,Ow 242,m0 1.159.000 ISO= 165m0 1821m0 200.000 200.Ow 242.m0 1.139,m0 51300 - - - 13m 11,m0,000 11,5m,m0 - 23.O00,O00 1.460,596 - - - - 1.460.586 250.000 250.000 3m.000 135,684 63.996 Bill 68,611 651025 41OK.Om 3.000 - - - - 3.010 77,000 - - - - ]T,Om 14,500 9,m0 125,000 m,wo 1.aw,000 - - 2m,m0 1m,m0 - - - 1,sm,am t,5m,Om 3,m0,m4 MAN - - - - 41,400 1585,455 1,5M5.455 - - - 3.170,910 216.691 - 218.Nl 218.891 - - 80],Sm 90T.5w - 1.9T5.0t0 - - 1,4m.Om - - 1.4m Om S 20.199.55T $16,210.552 $ 4.816.913 S 4.798.624 $ 4.991.911 S 3,930,850 S 54.948.416