Agenda Packet
City Commission - Budget Workshop · 2026-06-16 · agenda_packet
[2 S Orlando Avenue, Cocoa Beach, FL 32931] This document is an agenda for the Cocoa Beach City Commission meeting on Tuesday, June 16, 2026, at 6:00 PM at Cocoa Beach City Hall, 2 S Orlando Avenue, Cocoa Beach, FL 32931. The primary item of new business is to discuss the proposed FY2027 5-Year Capital Improvement Program budget requests. The document details various capital improvement projects across multiple departments including IT, Police, Communications, Fire, Public Works, and Leisure Services, spanning fiscal years 2027-2031. Specific budget allocations are provided for hardware, software, vehicles, machinery, and infrastructure improvements. The agenda also mentions the closure of the 310 Capital Projects Fund due to a negative balance, absorbed by the General Fund, and discusses potential fiscal impacts of evolving Florida property tax legislation.
Agenda items
- 1) CLARIFIER 1 AND 2 REHABILIATION 6,000,000
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Construction (Other)
- Utilities (Sub)
- Building & Industrial Supply
- Engineering & Architecture
- 1) GRIT REMOVAL SYSTEM REPLACEMENT 300,000
- Utilities (Sub)
- General Contractor
- Electrical
- Construction (Other)
- Building & Industrial Supply
- 1) GRIT REMOVAL SYSTEM REPLACEMENT 300,000
- Utilities (Sub)
- General Contractor
- Plumbing
- Construction (Other)
- Building & Industrial Supply
- 1. Discuss FY2027 proposed 5-Year Capital Improvement Program budget
- Engineering & Architecture
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- Plumbing
- HVAC & Climate Control
- Roofing
- Painting & Flooring
- Building & Industrial Supply
- Real Estate Development
- 1. Discuss FY2027 proposed 5-Year Capital Improvement Program budget
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Painting & Flooring
- Plumbing
- Roofing
- Drywall & Insulation
- Windows, Doors & Glass
- Utilities (Sub)
- Building & Industrial Supply
- Engineering & Architecture
- Real Estate Development
- Landscaping & Lawn Service
- 2) FACILTIY GENERATOR REPLACMENT 750,000
- Utilities (Sub)
- Electrical
- Construction (Other)
- Building & Industrial Supply
- 2) FACILTIY GENERATOR REPLACMENT 750,000
- Utilities (Sub)
- General Contractor
- Electrical
- Building & Industrial Supply
- Equipment & Vehicle Rental
- Engineering & Architecture
- Waste Management
- 2) REUSE GROUND STORAGE TANK INSPECTION AND REPAIR 150,000
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Plumbing
- Painting & Flooring
- Restoration & Waterproofing
- Construction (Other)
- Utilities (Sub)
- Building & Industrial Supply
- Engineering & Architecture
- Landscaping & Lawn Service
- Waste Management
- 3) INJECTION WELL & MONITORING WELLS CLEANING 50,000
- Utilities (Sub)
- Plumbing
- Construction (Other)
- Building & Industrial Supply
- Engineering & Architecture
- 3) INJECTION WELL & MONITORING WELLS CLEANING 50,000
- Utilities (Sub)
- Plumbing
- Construction (Other)
- Building & Industrial Supply
- Engineering & Architecture
- Waste Management
- 4) REUSE TRANSFER PUMPS AND HIGH SERVICE PUMP 300,000
- Utilities (Sub)
- General Contractor
- Plumbing
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- 4) REUSE TRANSFER PUMPS AND HIGH SERVICE PUMP 300,000
- Utilities (Sub)
- General Contractor
- Plumbing
- Construction (Other)
- 5) DRUM SCREEN REPLACEMENT 375,000
- Construction (Other)
- Building & Industrial Supply
- Utilities (Sub)
- 5) DRUM SCREEN REPLACEMENT 375,000
- Construction (Other)
- Utilities (Sub)
- 6) VARIOUS VALVE AND FLOW CONTROL REPLACEMENTS 125,000
- Utilities (Sub)
- General Contractor
- Plumbing
- HVAC & Climate Control
- Building & Industrial Supply
- 6) VARIOUS VALVE AND FLOW CONTROL REPLACEMENTS 125,000
- Utilities (Sub)
- General Contractor
- Plumbing
- Concrete & Masonry
- Building & Industrial Supply
- Equipment & Vehicle Rental
- 7) DISC FILTER REPLACEMENT 500,000
- Utilities (Sub)
- General Contractor
- Building & Industrial Supply
- 7) DISC FILTER REPLACEMENT 500,000
- Utilities (Sub)
- General Contractor
- Site Prep, Grading & Hardscape
- Plumbing
- Construction (Other)
- Building & Industrial Supply
- Engineering & Architecture
- A. MEETING CALLED TO ORDER
- A. MEETING CALLED TO ORDER
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