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Home My WebLink AboutR-13-24RESOLUTION NO. R -13 -24 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 2014 -2019; 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 2014 -2019 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 All Resolutions or parts of Resolutions in conflict herewith are hereby repealed.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 Wright The motion was seconded by Councilmember Coy and, upon being put into a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Don Wright Councilmember Andrea B. Coy Councilmember Jim Hill Councilmember Jerome Adams aye aye ave absent ave The Mayor thereupon declared this Resolution duly passed and adopted this 25th day of September, 2013 FLORIDA ATTES Sally A. Ma' , MMC City Clerk CITY OF SEBASTIAN, Bob McPartlan, Mayor Approved as to form and legality for the reliance by the City of Sebastian only: Robert Ginsburg, City Attorney CITY OF SEBASTIAN, FLORIDA 2013/2014 ANNUAL BUDGET SCHEDULE SIX SIX YEAR SCHEDULE OF CAPITAL OUTLAY REQUESTS List of Projects FY 2013 -14 FY 2014 -15 FY 2015 -16 FY 2016 -17 FY 2017 -18 FY 2018 -19 Totals General Government Computer Systems Overhaul 250,000 - - - - - 250,000 Computer Systems Upgrades - 86,000 60,000 60,000 60,000 60,000 326,000 Roof Repairs 75,000 - - - - 75,000 Paint City Hall 45,000 - 45,000 Police Station Air Conditioner - 30,000 - - 30,000 FDLE Computer Firewall 5,000 - 5,000 5,000 15,000 Diesel Fuel Tank 35,000 - - - - - 35,000 Police Department Police Vehicles and Equipment 218,000 286,000 285,000 290,000 286,000 395,000 1,760,000 Police - Public Parking - 50,000 - - - - 50,000 Roads and Special Projects Public Works Equipment - 150,600 130,000 132,000 130,000 255,000 797,600 Sidewalk Repairs 25,000 25,000 25,000 - - - 75,000 Sidewalk Construction 100,000 100,000 100,000 100,000 100,000 100,000 600,000 512 Median Landscaping - - - - - 500,000 500,000 Barber Street Bridge Repairs - - 500,000 - - - 500,000 Street Repaving 75,000 75,000 75,000 100,000 100,000 100,000 525,000 Tulip Drive 351,000 - - - - - 351,000 Barber Street Realignment 50,000 500,000 550,000 Indian River Drive Light Poles 5,000 - 5,000 Road Striping 10,000 10,000 Parks & Recreation Community Center Needs Analysis 10,000 10,000 Tennis Wall /Raquet Ball Court 50,000 - 50,000 Skate Park Rebuild - 125,000 125,000 Equipment Building - 100,000 100,000 Batting Cage /Dugouts 15,000 - - 15,000 Baseball Field Lighting - 300,000 300,000 Mooring Fields 15,000 - 15,000 Stormwater Stormwater Equipment 93,000 69,000 90,000 170,000 340,000 275,000 1,037,000 1/4 Swale Improvements 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 Pipe Sliplining 80,000 - 100,000 - - - 180,000 Stormwater Pond Installation - - - 500,000 - - 500,000 Road Crossings /Sideyard Pipes 200,000 100,000 100,000 100,000 100,000 600,000 Bevan Ditch Piping - - 750,000 - - 750,000 Cemetery Redo South Paved Roadway - - 100,000 100,000 Scissor Lift Storage Building 100,000 - 100,000 Golf Course Golf Cart Fleet 333,450 - 333,450 666,900 Rebuild Greens - 125,000 - 125,000 Golf Course Equipment 15,000 40,000 55,000 Airport Construct Hangar 875,000 650,000 1,525,000 Airport Equipment 120,000 - - 120,000 Construct Access Road West - - 800,000 800,000 Totals 3,225,450 3,306,600 2,295,000 2,707,000 2,749,450 2,390,000 16,673,500 203