City Commission - Budget Workshop: junio de 2026
City of Cocoa Beach
Agenda
This document is a meeting agenda for the Cocoa Beach City Commission on Tuesday, June 16, 2026, at 6:00 PM at Cocoa Beach City Hall, 2 S Orlando Avenue, Cocoa Beach, FL 32931. The agenda includes a New Business item to discuss the proposed FY2027 5-Year Capital Improvement Program budget requests, with staff representatives Hana Juman (Finance Director) and Wes Mullins (City Manager). The document also outlines meeting procedures, public comment rules, and ADA accommodations. No specific development projects with addresses, sizes, or zoning changes are detailed in this agenda.
- Board:
- City Commission - Budget Workshop
- Date:
- 2026-06-16
- Type:
- Agenda
- Address:
- 2 S Orlando Avenue, Cocoa Beach, FL 32931
Agenda Packet
[2 S Orlando Avenue, Cocoa Beach, FL 32931] This document is an agenda for the Cocoa Beach City Commission meeting on Tuesday, June 16, 2026, at 6:00 PM at Cocoa Beach City Hall, 2 S Orlando Avenue, Cocoa Beach, FL 32931. The primary item of new business is to discuss the proposed FY2027 5-Year Capital Improvement Program budget requests. The document details various capital improvement projects across multiple departments including IT, Police, Communications, Fire, Public Works, and Leisure Services, spanning fiscal years 2027-2031. Specific budget allocations are provided for hardware, software, vehicles, machinery, and infrastructure improvements. The agenda also mentions the closure of the 310 Capital Projects Fund due to a negative balance, absorbed by the General Fund, and discusses potential fiscal impacts of evolving Florida property tax legislation.
- Board:
- City Commission - Budget Workshop
- Date:
- 2026-06-16
- Type:
- Agenda_packet
- Address:
- 2 S Orlando Avenue, Cocoa Beach, FL 32931
Minutes
The City Commission discussed the FY2027 proposed 5-Year Capital Improvement Program budget. Key discussions included the closure of the 310 Capital Fund, the city's critical reserve balance, and projected expenses exceeding revenues, necessitating budget cuts. The upcoming Florida property tax bill's negative impact was also a concern. Specific projects mentioned include the Minutemen's shoreline project (deferred to 2028), Ramp Road swing set replacement (potential grant funding), the 520 median project (seeking grant funds), generator replacements for the police fleet and City Hall, Fire Station 50 proposed construction (expected grant funding), ADA park maintenance fees (deferred), Brevard Ave project, park light replacements, school board funding, future dredging projects, Sunset Bridge project (multiple phases), Minuteman light pole replacement project (requiring underground conduit replacement), Ramp Road court resurfacing, golf course pump replacement ($350,000 cost due to old pump drives, project going to bid), proposed road barriers for large gatherings, Inflow and Infiltration project (grant funded), Cape Canaveral FDOT drainage project (requiring utility line relocation), reuse storage tank mural project (to be discussed later), reclaim distribution system budget item (aligns with FDEP consent order), and refurbishment of one residential water pump in FY2027. The millage rate will be determined on 7/16/26. Public comment included concerns about taxpayer impact, suggestions for nonprofit partnerships and grant utilization, and questions about gasoline usage. Other comments focused on the property tax bill's impact, reserve funds, deficit spending, raising taxes, and increasing revenue.
- Board:
- City Commission - Budget Workshop
- Date:
- 2026-06-16
- Type:
- Minutes
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