2. Proposed Capital Improvement Projects for 2026-2027.

City Council · 2026-06-02 · agenda_item

The City of West Melbourne is planning capital improvement projects for the 2026-2027 fiscal year. These projects include constructing a new 12,000 square foot building adjacent to City Hall, which will house new council chambers and a second floor. Other planned work involves local street maintenance and repair, sidewalk construction and additions, landscaping improvements along Minton Road and US192, and various park system improvements. Significant utility work is also proposed, including local drainage U-linings, Hollywood Estates drainage reconstruction, box culvert replacement, Henry Avenue reconstruction, Minton Road corridor safety improvements, construction of a new water plant and associated mains, well site construction, and industrial injection well construction. Additionally, there are plans for sewer U-lining, manhole repairs, lift station rehabilitations, and septic-to-sewer conversions in several neighborhoods. This agenda item is currently under review as part of the city's budget development process. The scope of work will likely involve site clearing and grading, underground utility and stormwater management systems, road and sidewalk paving, building construction, mechanical and electrical systems, and final landscaping. Local contractors, trades, suppliers, and service providers are encouraged to engage early in this planning phase to understand the full scope and potential opportunities before bids and permits are finalized.

new building square footage

12000 square feet

new building cost

1500000

new council chambers / second floor cost

500000

public land acquisition cost

1000000

local street maintenance & repair cost

630000

Sheridan Rd. sidewalk cost

625000

Minton Rd. and US192 landscaping improvements cost

250000

sidewalk additions and repairs cost

100000

community recreation center replacement of VMC building cost

100000

City Hall remodel cost

250000

Public Works Administration Building cost

1000000

Public Works Administration Building water fund cost

1000000

BS&A Cloud Software Upgrade cost

75000

Safety Improvements cost

51000

Park System Master Plan Improvements cost

1000000

Future NW City Park acquisition cost

2000000

Community Recreation Center cost

75000

Local Drainage U-Linings and Improvements cost

150000

Hollywood Estates Drainage Reconstruction cost

750000

Park Hill & Dorchester Pipe replacement cost

250000

Box Culvert Replacement cost

625000

Henry Ave. Reconstruction cost

2000000

Minton Rd. Corridor Project Safety Improvements cost

16700000

Police Department Vehicle Replacements cost

685000

New Water Plant construction cost

14000000

Raw Water and Finished Water Mains cost

850000

Well Site Construction cost

1000000

Construction Management of New Water Plant cost

500000

Water Contingency/Water Line Replacements cost

325000

Industrial Injection Well construction cost

5500000

Construction Management of Injection Well cost

400000

John Rodes Looping cost

1000000

John Rodes Looping tie in cost

250000

John Rodes Water Looping Developer Reimbursement cost

50000

John Rodes Water Looping back side approach cost

50000

Clements Wood Service Line Replacements cost

48500

Neptune Radio Read Equipment upgrade cost

140000

InsertaValve Replacement cost

40000

Treatment Plant Process Improvement Project cost

7500000

Sheridan Road Neighborhoods Septic to Sewer Construction cost

1875000

Future Reuse Implementation and Expansion cost

125000

Future Septic-to-Sewer Converstion initial design and engineering cost

250000

Fiscal Year 2026-2027 Sewer U-Lining cost

50000

Clarifier #2 Drive Rehab cost

100000

Fiscal Year 2026-2027 Sewer Manhole Repairs cost

250000

Fiscal Year 2026-2027 Sewer Lift Station Rehabilitations cost

300000

Deep Well Pump Rebuild cost

36000

Lift Station Pumps Pump and VFD upgrades cost

75000

ARV Replacedment cost

29000

General Fund total

6081000

Park in Lieu Development Fee Fund total

3075000

Stormwater Utility Fund total

1775000

Community Redevelopment Agency Fund total

18700000

Capital Improvement Construction Fund total

685000

Vehicle Replacement Fund total

24853500

Water Enterprise Fund total

10890000

Sewer Enterprise Fund total

66059500

Police Department vehicle replacements

7 Ford Interceptors

Police Department CID vehicles

2 vehicles

Sheridan Road Neighborhoods septic to sewer conversion

15 homes

Fiscal Year 2026-2027 Sewer U-Lining

4000 ft.

Fiscal Year 2026-2027 Sewer U-Lining laterals

80 laterals

Fiscal Year 2026-2027 Sewer Manhole Repairs

50 manhole rehabilitations

Annual ARV replacements

8