17-1441 Adopting a Five Year Capital Improvement Plan 2019-2023RESOLUTION NO. 17-1441
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
LONGWOOD, FLORIDA, ADOPTING A FIVE YEAR CAPITAL
IMPROVEMENT PROGRAM FOR THE FISCAL YEARS 2019, 2020, 2021, 2022
AND 2023 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 2019, 2020, 2021, 2022 and 2023; and
WHEREAS, a general summary of the Five Year Capital Improvement Program has been published
in the Sanford Herald on September 3, 2017, 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 2019, 2020, 2021, 2022 and 2023
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 18t' DAY OF SWAB ber, 2017.
r
Joseph Durso, Mayor
� rzi-
J� vk, Roe Tr F t R M. C i t v C I e r k
Approved as to form and legality for the use and reliance of the City of Longwood, Florida, only.
qedieVao6y, ttorney
Resolution 17-1441- Exhibit A
CITY OF LONGWOOD - CAPITAL IMPROVEMENT PROGRAM - FISCAL YEARS 2019-2023
FINANCING METHOD
FY 2018119
FY 2019120
FY 2020121
FY 2021122
FY 2022123
TOTAL
PUBLIC FACILITIES IMPROVEMENT FUND
AD VALOREM TAXES,
$ 1,075,000
$ 1,075,000
$ 1,075,000
$ 1,075,000
$ 1,075,000
$ 5,375,000
ONE CENT SALES TAX,
LOCAL OPTION GAS
TAXES AND PAVING
ASSESSMENTS
AD VALOREM TAXES,
PARKS CAPITAL IMPROVEMENT
GRANTS
3,863,598
0
25,000
40,000
0
$ 3,928,598
STORMWATER CAPITAL IMPROVEMENT
STORMWATER FEES
300,000
300,000
300,000
200,000
300,000
$ 1,400,000
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
5,025,000
5,025,000
$ 26,700,000
TOTAL CAPITAL IMPROVEMENT PROGRAM
$ 11,213,598
$ 7,350,000
$ 7,375,000
$ 6,765,000
$ 7,625,000
$ 40,328,598