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26-1734 Five-Year Capital Improvement Program RESOLUTION NO. 26-1734 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF LONGWOOD, FLORIDA, ADOPTING A FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR THE FISCAL YEARS 2027, 2028, 2029, 2030,AND 2031 PURSUANT TO THE REQUIREMENTS OF SECTION 6.07 OF THE LONGWOOD CITY CHARTER,PROVIDING FOR EFFECTIVE DATE. WHEREAS, Section 6.07 of the City Charter requires that the City Commission adopt a Five- Year Capital Improvement Program on or before the last day of the current fiscal year and; WHEREAS, the City Commission has prepared a Five-Year Capital Improvement Program for Fiscal Years 2027, 2028, 2029, 2030, and 2031; and WHEREAS, a general summary of the Five-Year Capital Improvement Program has been published in the Orlando Sentinel on September 6, 2026, stating the times and places where copies of the Capital Improvement Program are available for inspection by the public,and the time and place for the public hearing; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF LONGWOOD, FLORIDA,AS FOLLOWS: 1: That a Five-Year Capital Improvement Program for Fiscal Years 2027, 2028, 2029, 2030, and 2031 as indicated on "Exhibit A", is hereby adopted. 2: That "Exhibit A", containing the Five-Year Capital Improvement Program, is hereby attached and made a part of this resolution by reference thereto. P.ArSSE{D;A.D ADOPTED THIS 21st DAY OF SEPTEMBER, 2026. `{e •R •'• CITY COMMISSION • y x. f y � n CITY OF L GWOOD, FLORIDA .7 • , • L9 �tia TONY , MAYOR L�f•••••, ATTEST: - Gq\CO LIANE CARTAGENA, CITY CLERK Approved as to form and legality for the use and reliance of the City of Longwood, Florida, only. DANIEL W. LANG , C ATTORNEY Resolution No.26-1734 Page 1 of 1 Resolution 26-1734 -Exhibit A CITY OF LONGWOOD CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2027-2031 FINANCING METHOD FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 TOTAL FIRE IMPACT FEES IMPACT FEES 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 $ 275.000 PUBLIC FACILITIES IMPROVEMENT FUND ONE CENT SALES TAX, $ 2,298,500 $ 5,372.000 $ 4,661,500 $ 1,090,000 $ 10,052,000 $ 23,474,000 LOCAL OPTION GAS TAXES AND PAVING ASSESSMENTS LOAN PROCEEDS, CAPITAL PROJECTS FUND GRANTS 1,816,232 7,398,882 1,568,980 3,058,725 767,603 $ 14,610,422 STORMWATER CAPITAL IMPROVEMENT STORMWATER FEES 310,000 955,000 1,390,000 2,775,000 1,125,000 $ 6,555,000 PUBLIC UTILITIES FUND/WATER&WASTEWATER FUND REVENUES, 15,463,881 28,234,000 2,327,000 24,125,500 23,061.500 $ 93,211,881 GRANTS TOTAL CAPITAL IMPROVEMENT PROGRAM $ 19,943,613 $ 42.014,882 $ 10,002,480 $ 31,104,225 $ 35,061,103 $ 138,126,303