16-1411 Adopting a Five Year Capital Improvement Program for FY 2018, 2019, 2020, 2021 and 2022RESOLUTION NO. 16-1411
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
LONGWOOD, FLORIDA, ADOPTING A FIVE YEAR CAPITAL
IMPROVEMENT PROGRAM FOR THE FISCAL YEARS 2018, 2019, 2020, 2021
AND 2022 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 2018, 2019, 2020, 2021 and 2022; and
WHEREAS, a general summary of the Five Year Capital Improvement Program has been published
in the Sanford Herald on September 6, 2016, 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 2018, 2019, 2020, 2021 and 2022
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 ADOPTED THIS 191' DAY OF September, 2016.
Joseph Durso, Mayor
Approved as to form and legality for the use and reliance of the City of Longwood, Florida, only.
Resolution 16-1411- Exhibit A
CITY OF LONGWOOD - CAPITAL IMPROVEMENT PROGRAM - FISCAL YEARS 2018-2022
FINANCING METHOD
FY 2017118
FY 2018119
FY 2019120
FY 2020121
FY 2021122
TOTAL
PUBLIC FACILITIES IMPROVEMENT FUND
AD VALOREM TAXES,
$ 1,235,000
$ 1,035,000
$ 1,025,000
$ 1,025,000
$ 1,025,000
$ 5,345,000
ONE CENT SALES TAX,
LOCAL OPTION GAS
TAXES AND PAVING
ASSESSMENTS
PARKS CAPITAL IMPROVEMENT
AD VALOREM TAXES
0
1,100,000
25,000
740,000
0
$ 1,865,000
STORMWATER CAPITAL IMPROVEMENT
STORMWATER FEES
300,000
200,000
200,000
200,000
200,000
$ 1,100,000
PUBLIC UTILITIES FUND / WATER
PUBLIC UTILITIES
425,000
425,000
425,000
425,000
1,225,000
$ 2,925,000
PUBLIC UTILITIES FUND / WASTEWATER
FUND REVENUES
5,550,000
5,550,000
5,550,000
825,000
625,000
$ 18,100,000
TOTAL CAPITAL IMPROVEMENT PROGRAM
$ 7,510,000
$ 8.310,000
$ 7,225,000
$ 3,215,000
$ 3,075,000
$ 29,335,000