26. This number is subject to change

Community Redevelopment Agency · 2026-04-14 · agenda_item

The City of Titusville Community Redevelopment Agency (CRA) is reviewing its Fiscal Year 2027 budget, which includes proposed capital improvement projects. These projects are based on the 2022 CRA Redevelopment Plan and aim to enhance infrastructure, trail amenities, and building renovations. Specifically, proposed infrastructure work includes new concrete street enhancements for Indian River and Riverside Drive, totaling $100,000, and resurfacing with new drainage, sidewalk connections, guardrails, and curb ramps for $150,000. Trail town amenities are also planned, with $80,000 allocated for implementing a Strategic Plan and addressing CPTED report recommendations. The agency is currently seeking direction on this preliminary budget, which will be brought back for approval or adjustments. This early stage in the budget process presents an opportunity for local contractors, suppliers, and service providers to engage with the CRA. Understanding the scope of proposed infrastructure upgrades, site preparation, utility work, paving, and amenity installations allows businesses to position themselves for potential future work as the budget is finalized and projects move toward planning and permitting.

FY 2027 budget year

943,506

New Concrete Street Enhancements Indian River and Riverside Drive

100,000

Resurface and new structures (drainage, sidewalk connection, guardrails, curb ramps)

150,000

Trail Town Amenities - CPTED report recommendations and implementation of the Strategic Plan

80,000

Main Street

75,000

Policing and Audit - Professional Services

35,000

Building Grant Renovations

110,000