1. Capital Outlay, Capital Improvement Program (CIP), and Enterprise Funds

July 21, 2026 City Council Regular Session · 2026-07-21 · agenda_item

The City of Mount Dora is reviewing its Fiscal Year 2026, 2027 budget, which includes significant capital improvement plans and utility rate adjustments. Proposed capital requests span various city needs, including vehicles, equipment, facility upgrades, security systems, and utility infrastructure. Specific projects under consideration include the replacement of the Community Building HVAC system, expansion of security cameras, and reconstruction of the Fourth Avenue Docks, which is in the conceptual planning stage. Additionally, the city is evaluating utility fund budgets, with proposed rate increases for stormwater services and potential adjustments for water, wastewater, and sanitation. The city is also exploring the acquisition and restoration of Witherspoon Lodge. These items are currently under review as part of the budget process, with final budget dates in September. This early stage presents an opportunity for contractors, suppliers, and service providers to engage with the city regarding site clearing, grading, utility work, HVAC installation, security system installation, roofing, paving, and general construction services needed for these planned improvements.

Fiscal Year

2026–2027

asset value threshold

5,000 $

five-year capital plan

5 year

Electric Fund capital program

622,000 $

Water/Wastewater Fund budget

18.8 million $

water and wastewater rate adjustment

6.5 percent

sanitation rate adjustment

2.56 percent

sanitation rate adjustment effective date

October 1

sanitation rate adjustment effective date

January 1

Stormwater Fund rate increase

6 $