Minutes

City Commission - Budget Workshop · 2026-06-16 · 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.