HomeMy WebLinkAboutR-12-30RESOLUTION NO. R-12-30
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 2013-2018;
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 2013-2018 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hereby repealed.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.
The foregoing Resolution was moved for adoption by Councilmember
c o y . The motion was seconded by Councilinember
c i 11 m o r and, upon being put into a vote, the vote was as follows:
Mayor Jim Hill a y e
Vice-Mayor pon Wright a y e
Councilmember Andrea B. Coy a y e
Councilmember Richard H. Gillmor a y e
Councilmember Bob McPartlan a y e
CITY OF SEBASTIAN, FLORIDA
CAPITAL IMPROVEMENT PROGRAM
FISCAL YEAR 2013-18
List of Projects
General Government
Old City Hall Windows
Paint City Hall
` FDLE Computer Firewall
Diesel Fuel Tank
Police Department
Police Vehicle Replacement
Police - Public Parking
Roads and Special Projects
Public Works Equipment
Sidewalk/Bikepath Construction
512 Median Landscaping
Barber Street Bridge Repairs
Street Repaving
Fish House Improvements
Schumann/Barber Intersection
Parks & Recreation
Creative Playground
Schumann Park Equipment
Community Center Playground
Volleyball Court Lights
Multi-Use Field Lighting
Resurface Tennis Courts
Equipment Building
Football Field Restrooms
Baseball Field Restrooms
Baseball Field Lighting
Mooring Fields
Stormwater
Stormwater Equipment
1/4 Swale Improvements
Pipe Sliplining
Stormwater Pond Installation
Road Crossings/Sideyard Pipes
Cemetery
Redo South Paved Roadway
Scissor Lift Storage Building
Riverfront Redevelopment
Parking Improvements
Golf Course
Clubhouse and Improvements
Airport
Build Taxiways/Install Lighting
Main Street Access Road
Construct Hangar(s)
Rehab Apron F
Construct Access Road West
Construct Aviation Facility
Total
FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18
15,000 - - - - -
- - 45,000 - - -
5,000 - 5,000 - 5,000 -
15,000 - - - - -
56,000 114,000 320,000 335,000 340,000 336,000
- 50 000 - - - -
56,000
60,000
112,888
325,000
100,000
25,000
20,000
185,000
16,000
20,000
20,000
53,000
500,000
] 00,000
25,000
100,000
230,000 -
500,000 500,000
- 80,000
- 200,000
750,000 -
58,000
100,000
100,000
300,000
40,000
500,000
100,000
50,000
50,000
100,000
500,000
100,000
15,000
100,000
100,000
100,000
200,000
100,000
100,000
1,500,000
Totals
15,000
45,000
15,000
15,000
1,501,000
50,000
517,000
400,000
500,000
560,000
612,888
325,000
1,500,000
100,000
25,000
25,000
20,000
185,000
16,000
100,000
20,000
20,000
300,000
15,000
125,000 155,000 165,000 715,000
500,000 500,000 500,000 3,000,000
- - - 80,000
- 500,000 - 500,000
100,000 100,000 100,000 600,000
- - - 50,000
- - 75,000 75,000
- - - 750,000
- - 2,500,000 2,500,000
3,158,000 - - - - - 3,158,000
t ,200,000 - - - - - 1,200,000
- - 1,500,000 - - - 1,500,000
- - 500,000 - - - 500,000
- - - 800,000 - - 800,000
- - - - 1,500,000 - 1,500,000
$ 6,868,888 $ 1,722,000 $ 3,618,000 $ 2,625,000 $ 3,400,000 $ 5,576,000 $ 23,809,888
178
The Mayor thereupon declared this Resolution duly passed and adopted this 26th
day of September, 2012
FLORIDA
I:
ATT T:
,e �; �----�
Sally A. io, MMC City Clerk
CITY OF SEBASTIAN,
Jim Hill, Mayor
Approved as to form and legality
for the reliance by the City of
Sebastian only:
j 7//� .v��'
Robert Ginsburg, City ttorney