The URL can be used to link to this page

Home My WebLink AboutR-24-55 Adopting CIPRESOLUTION NO. R-24-55 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 2025-2030; PROVIDING FOR CONFLICTS; 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 sound financial planning; and WHEREAS, a detailed capital budget is necessary for the proper annual operations of the City and its desired capital program; and WHEREAS, the Capital Improvement Program has been reviewed by the City Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA AS FOLLOWS: Section 1. ADOPTION OF CAPITAL IMPROVEMENT PLAN. A Summary of Capital Purchases and Improvements for Fiscal Years 2025-2030 for the City of Sebastian is attached hereto and hereby adopted by the City Council of the City of Sebastian along with the legislative findings above. Section 2. CONFLICTS. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed. Section 3. SCRIVENER'S ERRORS. 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. EFFECTIVE DATE. This Resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Councilmember ,Tones . The motion was seconded by Councilmember Nunn and, upon being put into a vote, the vote was as follows: Mayor Ed Dodd ave Vice -Mayor Kelly Dixon ave Councilmember Bob McPartlan aye Councilmember Fred Jones ave Councilmember Christopher Nunn ave The Mayor thereupon declared this Resolution duly passed and adopted this 161h day of September, 2024. CITY OF SEBASTIAN, FLORIDA By: �<�9 JTEST:Ed Dodd, Mayor anette Williams, City Clerk Approved as to form and legality for the reliance by the City of Sebas%ti1 n On/ly:/ , I By:dtferCockcroft, C Z �cr City Attorney CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2025-2030 SUMMARY OF CAPITAL PURCHASES AND IMPROVEMENTS List of Protects FY 2024-25 FY 2025.26 FY 2026-27 FY 2027-28 FY 2028.29 FY 2029.30 Totals General Government Drone 1,200 - - - - - 1,200 City Wide Computers 35,000 45,000 35,000 45,000 35,000 45,000 240,000 COSty Equipment 15,000 15,000 15,000 15,000 15,000 15,000 90,000 Network Infrastructure 30,000 30,000 30,000 30,000 30,000 30,000 180.000 Security Cameras 30,000 30,000 30,000 30,000 30,000 30,000 180,000 City Hell Security Improvements 90,000 - - - - 90.000 Public Works Firewel/Servers - - - - 60,000 60,000 Main Core Security System - - - - 100,000 - 100,000 Police Department Police Vehicles 406.500 335,000 351,750 369,400 387,870 407,265 2,257,785 Vehicle/Body Cameras 101,559 106,559 106,559 106,559 106,559 106,659 634,354 Road Patrol Equipment 58.300 44,300 26,000 26,000 22.000 22,0D0 198,600 CAD/RMS System Update 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Community Development CDBG Grant Program 105,116 110,000 110,000 110,000 110,000 110,000 655,116 Working Waterfront Expansion 500,000 500,000 500,000 - - 1,500,000 Working Waterfront Dry Line 50,000 - - - - 50,000 Central Avenue Catalyst Site - - - 500,000 - - 500,000 Pedestrian Crossing Signs 5.000 5,000 5,000 5.000 - - 20,000 Roads Department Sidewalk Replacement 50,000 75,000 75,000 75,000 75,000 75,000 425,000 Porous Sidewalk Panels - 25,000 50,000 - - - 75,000 Drone 18.180 - - - - - 18,180 ADA Sidewalk Mats - 62,539 - - - - 62,539 Street Preservation (Repaving) 1,100,000 1,260,000 962,500 960,000 1,750,000 - 6,032,500 Street Reconstruction 2.010,000 2,225,000 1.795,000 1,515,000 1,410,000 - 8,955,000 Electric Sweeper Truck - - 320,000 - - - 320,000 Facilities Maintenance Division City Hall Doors 18,000 - - - - - 18,000 PD Roof Evaluation 25,000 - - - - - 25,000 Art Center Roof Replacement - 30,000 - - - - 30,000 Facilities Maintenance Vehicles - - 45,000 - - - 45,000 Air Conditioner Replacement 25,000 30.000 30,000 35,000 35,000 40,000 195.000 Cemetery Division Cemetery Equipment - - 13,000 16,000 - - 29,000 Cemetery Vehicle - - 40,000 - - - 40.000 Cemetery Irrigation Pump - - 40,000 - - - 40,000 Columbarium Niches - 125,000 - - - 125.000 Parks Department Park Maintenance Equipment 81500 - 28,000 22,000 30,000 - 88,500 Miscellaneous Parks Equipment 21,500 55,000 90,000 - - - 166,500 Playground Improvements 60,000 140,000 140,000 80,000 - - 420,000 Park Improvements 20,000 20,000 20,000 20,000 20,000 20,000 120.000 Community Center Upgrades 37,500 - - - - - 37,500 Baseball Safety Netting 50,000 - - - - - 50,000 Park Restroom Doors - 25,000 25,000 - - - 50,000 CRA Maintenance Equipment 123,500 - - - - 150,000 273,500 SMART Irrigation System Plan 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Main Street Ramp Dredging 100.000 200,000 - - - - 300,000 Main Street Shoreline Stabilization 100,000 - - - - - 100,000 Turin Piers Dry Line 80,000 - - - 80,000 Riverview Park Improvements 1.000.000 1,000,000 1,000,000 3,000,000 Stomewater Department Backhoe 170.000 - - - - - 170,000 Crew Vehicle - 51,279 - - - - 51,279 New Crew Vehicle 81,600 - - - - - 81,500 Vacuum Truck 485,000 - - - - - 485.000 Sidearm Machine and Cutting Head 235,000 - - - - - 235,000 Brush Truck - 133,700 - - - - 133,700 Canal Study 95,000 40,000 - - - 135,000 Slip Lining/Pipe Replacement 182,000 200,000 220,000 242,000 266,000 266,000 1,376,000 Slonecrop Upstream Drainage 1,220,000 310,000 345,000 - - - 1,875,000 Schumann Drive Culvert 750,000 - - - - - 750,000 Golf Course Fund Course Renovations 50,000 50.000 50,000 50,000 50,000 50,000 300,000 Golf Equipment - - - 10,000 - - 10,000 Airport Fund Airport Mower 17,000 - - - - - 17,000 Airport Truck Replacement 15,000 - - - - - 15.000 Security Fiber Network Upgrade - - - 500,000 - - 500,000 Airport Master Plan - - - 500,000 - - 600.000 Design Taxiway Golf Apron - 250,000 - - - 250.000 Construct Taxiway Golf Apron - - 11500,000 - - - 1,500,000 Design Terminal Apron Expansion 225,000 - - - - - 225,000 Construct Terminal Apron Expanslon - 1,200,000 - - - - 1,200,000 Construct Taxiway Golf 987,600 987,600 - - - - 1,975,200 Design Taxiway Bravo Rehab - - - 300,000 - 300,000 Design NW Airport Access - 250,000 - - - 250,000 Construct NW Airport Access - - 2,000,000 - - - 2,000,000 Building Fund Building Department Trucks 77,500 - - - - 77,500 Building Department Scanners 15,595 - - - - - 15,595 Totals $10.931.050 $ 9,890,977 $10,172,809 E 5,311,959 E 4,882A29 $ 1.416.824 $42.606.048