Tentative Budget Hearing Meeting 09/03/26

Tentative Budget Hearing Meeting 09/03/26 · 2026-09-03 · agenda_packet

[case Resolution No. 2026-39] The document is the Apopka City Commission agenda for September 3, 2026, a tentative budget hearing. It contains four action items: 1) Resolution No. 2026-39 approving the Fiscal Year 2026-27 Non-Ad Valorem Assessment Roll for the Emerson Park Assessment Area, which funds Emerson Park Improvements (pavement resurfacing, repair, new asphalt to replace brick pavers, curbs, sidewalks, streetlights, traffic signs) through 15 annual special assessments; 2) Announce and adopt tentative millage rate of 4.6761, a 10% increase over the rollback rate of 4.2510, generating approximately $41,212,742 in property tax revenues; 3) Adopt a tentative budget for FY2027; 4) Announce final millage rate and budget hearing on September 16, 2026 at 5:15 p.m. The document does not describe a specific development project with a street address, parcel, acreage, or zoning change. It is a fiscal administrative matter. Public comment period is listed on the agenda but no specific stakeholder sentiment is recorded in the document text. The document is a portion of the City of Apopka FY2027 Proposed Budget, specifically pages 141-147, detailing line-item appropriations for special assessments, street lighting, and utility administration and operations. It does not describe a development project, zoning change, or land use action. It contains no applicant, case number, or decision. The document lists budget line items for various subdivisions and facilities, including Emerson Park, Avian Pointe, Bridle Path, Oaks at Kelly Park, Oak Pointe, Winding Meadows, Meadowlark Street, Ivy Trails, Nottingham Park, Mainline Village, West Kelly Park, Summit Ridge, Magnolia Terrace, and utility operations. It includes specific dollar amounts for items such as street lighting, administrative fees, salaries, contractual services, and capital improvements. The document also mentions specific projects like a Utility Warehouse Roof Replacement, Mt. Plymouth WTP Roof Replacement, Administration Building Lobby Renovations, and Underground Piping at Grossenbacher WTP. No public comment or stakeholder sentiment is stated. This document is a portion of the City of Apopka FY2027 Proposed Budget, specifically detailing the Wastewater Maintenance and Utility Maintenance divisions. It lists numerous budget line items for repairs, maintenance, and improvements to the city's wastewater and utility infrastructure. Specific projects include: Lift Station No. 57, No. 2, No. 39, No. 28, and No. 13 replacements; a Forest Ave force main replacement (LS17 to WTP); a Lateral lining project; a Wastewater Collections System Pipeline Replacement Program; a Lift Station Generator Program; and a Golden Gem rehabilitation project. The document does not provide a single project address, parcel number, acreage, or a zoning change. It is a budget document, not a development application or public hearing record, so no decision or public comment is recorded.