14-1361 Adopt 5 Year Capital Improvement ProgramRESOLUTION NO 14-1361
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
LONGWOOD, FLORIDA, ADOPTING A FIVE YEAR CAPITAL
IMPROVEMENT PROGRAM FOR THE FISCAL YEARS 2016, 2017,
2018, 2019 and 2020, 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 2016, 2017, 2018, 2019 and 2020; and
WHEREAS, a general summary of the Five Year Capital Improvement Program has been
published in the Sanford Herald on September 7, 2014, 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 2016, 2017, 2018, 2019
and 2020 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.
PASSED AND ADOP
Approved as to form and legality for the use and reliance of the C' on od, Florida, only
.el y City rney
CITY OF LONGWOOD, FLORIDA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN BY THE CITY OF LONGWOOD, FLORIDA, THAT THE CITY COMMISSION WILL HOLD A PUBLIC HEARING. ON
MONDAY, SEPTEMBER 29, 2014, AT 7 00 P M , OR AS SOON THEREAFTER AS POSSIBLE, IN THE LONGWOOD CITY COMMISSION
CHAMBERS, 175 W WARREN AVENUE, LONGWOOD, FLORIDA, TO CONSIDER ADOPTION OF RESOLUTION NO 14-1361, ENACTING A
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM, AS REQUIRED BY SECTION 6 07 OF THE CITY CHARTER. COPIES OF THE
RESOLUTION AND THE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE CITY
CLERK'S OFFICE, 175 W WARREN AVENUE, FROM 8:00 A.M TO 5.00 P M MONDAY THROUGH FRIDAY A SUMMARY OF THE FIVE YEAR
CAPITAL IMPROVEMENT PROGRAM IS AS FOLLOWS:
i
PUBLIC FACILITIES IMPROVEMENT FUND
I
i
, PA RKS CA PITA L IMPROV EMENT
I
STORMWATER CAPITAL IMPROVEMENT
!
PUBLIC U11LrnES FUND / WATER
PUBLIC UTILITIES FUND / WASTEWATER
CITY OF LONGWOOD - CAPITAL IMPROVEMENT PROGRAM - FISCAL YEARS 2016-2020
!FINANCING METHOD !! FY2015116 °
f I, .•_.i-FY2016H7
--€_._--
� FY2017H8 !
--- - w F •- -- _ ___ __
FY2018/19
�----.---.._. I I'_ FY2019/20 �
_----~-------_---
- i__
TOTAL --
f
AD VALOREM TAXES, $
1,345,000
$ 1,235,000 I
I $1,035,000
$ 1,026,000 k $ 1,025,000
$
5,665,000
ONE CENT SALES TAX,
LOCAL OPTION GAS
TAXES AND PAVING k
.._.
ASSESSMENTS
_._-
AD VALOREMTAXES
--- -- - - -
25,000'
_. _ k
I ,000$
200
` - -
- - 0
_._. 40,000
3
01
$..__.
565,000
STORMWATERFEES
400,000k
-i 300,000�
200,000
200,000,
200,000
$
1,300,000
PUBLIC UTILITIES
925,0001
425,0001
1, 425,000'
425,00010k
1,225,000;
k $
3,425,000
j FUND REVENUES
1,225,0001
; 625,000�
1 725,000,
C 275,0001
1 825,0001
$
3,675,000
TOTAL CAPITAL IMPROVMENT, PROGRAM $ 3,920,000E ; $ 2,785,000 j $ 2,385,000 ; $ 2,265,000 k k $ 3,275,000 I $14,630,000
Notice: All persons are advised thatoif they decide to appeal any decision made at these meetings/hearings, they will need a record of the
proceedings and for such purposes, ,they may need to insure that a verbatim record is made, which record to include the testimony and evidence
upon which the appeal is to be made '(per Sec. 286 0105 Florida Statutes).
Persons with disabilities needing assistance to participate in any of these proceedings should contact the A.D.A. Coordinator, at (407)260-3441, at
least 48 hours in,' advance of the meeting,
r
Michelle Longo, City Clerk