10. Parks Systems Master Plan Improvements 1,075,000$

Business Advisory Board · 2026-07-07 · agenda_item

The City of West Melbourne is planning improvements to its Parks Systems Master Plan, with a significant portion of the budget allocated for pavement maintenance in the upcoming fiscal year. This includes resurfacing work on Flanagan Avenue, Norfolk Parkway, Fell Road, J Cobber Court, Mancina Court, Imagine Way, and Snicole Avenue. The project is currently under review as part of the FY2026-2027 Pavement Maintenance Schedule. Work will likely involve site clearing, grading, asphalt paving, and potentially underground utility adjustments. This early stage presents an opportunity for local contractors, suppliers, and service providers to engage with the city before final bids and permits are issued. Businesses specializing in paving, site preparation, and related construction services are encouraged to explore potential involvement.

Parks Systems Master Plan Improvements

1075000 $

Flanagan Avenue

6843 Square Yards

Flanagan Avenue

40976 $

Norfolk Parkway

21516 Square Yards

Norfolk Parkway

129096 $

Norfolk Parkway

35313 Square Yards

Norfolk Parkway

211455 $

Fell Road

6365 Square Yards

Fell Road

38114 $

J Cobber Court

2175 Square Yards

J Cobber Court

13024 $

Mancina Court

3427 Square Yards

Mancina Court

20521 $

Imagine Way

5716 Square Yards

Imagine Way

34239 $

Snicole Avenue

2367 Square Yards

Snicole Avenue

14179 $

Total Pavement Maintenance

501604 $

Non-represented employee average increase

4.0 %

SUVs

2

Interceptors

7

CID Vehicles

2

Service Trucks

2

Home Value

300000 $

Tax on $300,000 Home

544.53 $

Estimated Revenue

5953866 $

Estimated Increase over FY2026

230066 $

Tax on $300,000 Home

543.29 $

Estimated Revenue

5940296 $

Estimated Increase over FY2026

216496 $

Tax on $300,000 Home

535.26 $

Estimated Revenue

5852390 $

Estimated Increase over FY2026

128590 $