25-1701 Five-Year Capital Improvement Program RESOLUTION NO. 25-1701
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
LONGWOOD, FLORIDA, ADOPTING A FIVE-YEAR CAPITAL
IMPROVEMENT PROGRAM FOR THE FISCAL YEARS 2026, 2027, 2028,
2029,AND 2030 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 2026, 2027, 2028, 2029, and 2030; and
WHEREAS, a general summary of the Five-Year Capital Improvement Program has been
published in the Orlando Sentinel on August 31, 2025, 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 2026, 2027, 2028, 2029, and
2030 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 15th DAY OF SEPTEMBER, 2025.
CITY COMMISSION
CITY OF LONGWOOD, FLORIDA
BRIAN D. SACKETT fIAY
•
ATTEST:
1(4_Crki))
LIANE CARTAGENA, ACTING CITY CLERK
Approved as to form and legality for the use and reliance of the City of Longwood, Florida, only.
DANIEL W. LANGL I TT NEY
Resolution No.25-1701
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Resolution 25-1701 - Exhibit A
CITY OF LONGWOOD
CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2026-2030
FINANCING METHOD FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 TOTAL
PW/ADM IMPACT FEES IMPACT FEES - 17,000.00 - - - $ 17,000
PUBLIC FACILITIES IMPROVEMENT FUND ONE CENT SALES TAX, $ 4,066,500 $ 2,009,300 $ 14,074,400 $ 6,451,500 $ 4,840,000 $ 31,441,700
LOCAL OPTION GAS
TAXES AND PAVING
ASSESSMENTS
CAPITAL PROJECTS FUND LOAN PROCEEDS,
GRANTS 9,874,266 5,469,579 1,551,735 1,017,724 833,644 $ 18,746,948
STORMWATER CAPITAL IMPROVEMENT STORMWATER FEES 300,000 400,000 100,000 305,000 510,000 $ 1,615,000
PUBLIC UTILITIES FUND/WATER&WASTEWATER FUND REVENUES, 5,347,000 5,580,000 36,162,500 25,692,000 6,912,500 $ 79,694,000
GRANTS
TOTAL CAPITAL IMPROVEMENT PROGRAM $ 19,587,766 $ 13,475,879 $ 51,888,635 $ 33,466,224 $ 13,096,144 $ 131,514,648