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Home My WebLink AboutR-20-22 Adopted FY21/26 CIPRESOLUTION NO. R-20-22 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 2021-2026; PROVIDING REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABHIT'Y; 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 2021-2026 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 All Resolutions or parts of Resolutions in conflict herewith are hereby repealed.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 Hill The motion was seconded by Councilmember Jones and, upon being put into a vote, the vote was as follows: Mayor Ed Dodd ave Councilmember Jim Hill aye Councilmember Bob McPartlan aye Councilmember Fred Jones aye Councilmember Christopher Nunn ave _ The Mayor thereupon declared this Resolution duly passed and adopted this 28=t`d�y qt." September, 2020 - _ CITY OF SEBASTIAN, FLORID"A`: _ By: 4-*a_ev- A LEST: Ed Dodd, Mayor ette Williams, City Clerk Approved as to form and legality for the reliarice by the City of Sebastian on jXT Manny Anon. Jr _ Manny Anon, Anon, Jr.,, Ct"Vomey CITY OF SEBASTIAN, FLORIDA FISCAL YEAR 2021-2026 SUMMARY OF CAPITAL PURCHASES AND IMPROVEMENTS List of Projects FY 2020-21 FY 2021-22 FY 2022-23 FY 2023.24 FY 2024.25 FY 2025.26 Totals General Government Blueprint - Survey Storage 2,310 - - - - - 2,310 Server/Host Update 43,195 43,195 43,195 43,195 - - 172,780 City Wide Computers 35,000 45,000 35,000 45,000 35,000 45,000 240,000 Audio Visual Equipment 75,000 - - - - - 75,000 COSty Equipment 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Phone System 100,000 - - - - - 100,000 Network Infrastructure 39,000 30,000 30,000 30,000 30,000 30,000 189,000 Over -the -Air Connections - 10,000 20,000 - - - 30,000 Core and Remote Switches - - - 25,000 20,000 - 45,000 Police Department COPE Vehicles Graphic Wrap 5,000 - - - - - 5,000 Police Vehicles 373,500 300,000 305,000 310,000 315,000 320,000 1,923,500 Police Road Patrol Equipment 25,000 56,000 32,500 20,000 36,000 39,500 209,000 Police Investigations Equipment 10,600 - - - - - 10,600 Community Development Harrison Street Park Plaza 270,000 250,000 - - - - 520,000 N. Central Avenue Event Plaza 40,000 250,000 250,000 - - - 540,000 Working Waterfront Landscaping 45,000 - - - - - 45,000 Tree Protection Plan 135,000 135,000 - - - - 270,000 Sustainable Sebastian 16,500 - - - - - 16,500 Septic to Sewer - 200,000 - 200,000 - 200,000 600,000 Roads Department School Zone Lights 46,510 - - - - - 46,510 Update City Street Signs 81.000 - - - - - 81,000 Street Repaving 400,000 600,000 600,000 600,000 600,000 600,000 3,400,000 Street Reconstruction 500,000 - - - - - 500,000 Sidewalk Replacement 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Roads Division Equipment 48,400 - - - - - 48,400 Roads Division Heavy Equipment 130,000 165,000 85,000 - - - 380,000 Public Facilities Department Public Facilities Compound - 1,250,000 1,250,000 1,000,000 - - 3,500,000 Fleet Division Equipment 2,800 9,880 4,800 - - - 17,480 Cemetery Equipment 19,500 - - - 14,000 - 33,500 Cemetery Grounds Improvements 20,000 20,000 40,000 - - - 80,000 Cemetery Driveway Resurfacing 15,000 - - - - - 15,000 Cemetery Columbarium Niches 45,000 45,000 - - - - 90,000 Bench Seats and Monuments 20,000 - - - - - 20,000 Facility Maintenance Equipment 13,500 40,000 - - - - 53,500 Facility Maintenance Vehicles 65,000 - - - - - 65,000 Facility Maintenance Repairs 6,800 - - - - - 6,800 Leisure Services Department Facility Repairs - 18,300 - - - - 18,300 Maintenance Equipment 29,000 13,000 - 14,000 - - 56,000 Park Identification Signage 30,000 30,000 - - - - 60,000 Parks Division Vehicles 34,000 - 34,000 34,000 34,000 - 136,000 Playground Improvements 70,000 40,000 40,000 110,000 40,000 80.000 380,000 Park Improvements 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Barber St. Lightning System 24,000 - - - - - 24,000 Stormwater Department Stormwater Master Plan 200,000 - - - - - 200,000 Stormwater Equipment 77,050 3,100 55,000 58,000 - - 193,150 Stormwater Heavy Equipment 165,000 - - 225,000 - - 390,000 Slip Lining 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Swale/Driveway/Culvert Repairs 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Canal Restoration 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Concha Dam Repairs - 800,000 - - - - 800,000 Tulip Drive Crossing - - 250,000 - - - 250,000 Bayfrom Road Crossing - - - 250,000 - - 250,000 Ocean Cove Drainage - - - - 350,000 - 350,000 Golf Course Fund Driving Range Equipment - 5,290 - - - - 5,290 Irrigation Software Upgrade 14,000 - - - - - 14,000 Airport Fund Construct Taxi Lane 569,264 - - - - - 569,264 Construction of Square Hangars - 885,282 - - - - 885,282 Establish Sewer Service 1,000,000 - - - - - 1,000,000 Economic Development Hangar - 1,000,000 - - - - 1,000,000 Rehab Taxiway Alpha Apron - 290,000 - - - - 290,000 Rehab Runway 05/23 - - 2,200.000 - - - 2,200,000 Apron Reconstruction - - - 150,000 - - 150,000 Building Fund Front Counter Renovations 24,000 - - - - - 24,000 Totals $ 5,694,929 $ 7,364,047 $ 6,104,495 $ 3,944,195 $ 2,304,000 $ 2,144,500 $ 27,556,166