City Council Budget Workshop & Regular Meeting of June 16, 2026
City Council · 2026-06-16 · agenda
The City Council is considering awarding a contract to Allen Trench Safety Corp. for the replacement of a stolen aluminum buildable panel trench box for $34,140.40. [The Luminary Apartments – Palm Crossing] The City Council is recommending approval and awarding a contract to Danus Utilities for the repair of a 10-inch sanitary force main located at The Luminary Apartments – Palm Crossing. The repair will involve excavation to expose the main for an insert-a-valve to be installed by Florida Flow Control. The City Council is considering rescheduling the August 18, 2026 Regular City Council Meeting and West Melbourne-Brevard County Community Redevelopment Agency Meeting to Wednesday, August 19, 2026, due to a conflict with the State of Florida Primary Election. [case Ordinance No. 2026-05] The City Council is considering approving Ordinance No. 2026-05 concerning Micromobility Devices and E-Bikes on first reading. [Avenue West development] The City Council is considering approving the Sanitary Sewer and Water Service Extension Reimbursement Agreement for the Avenue West development by Lennar Corp. [case Resolution No. 2026-09] The City Council approved the renewal of group health insurance coverage with Cigna for the 2026-2027 benefits plan year. The renewal includes a negotiated increase of 8.77% with unchanged base and value plans, except for an increase in the emergency room copay to $500 due to utilization. A new enhancement includes virtual care with a $0 copay for telehealth. Council members discussed the reasons for the copay change and the potential for increased telehealth usage. The City Council approved the purchase of a replacement in-plant lift station duplex control panel from Barney's Pumps, Inc. for $37,563.00 and awarded the installation contract to CTS Electric Service for $5,405.69. The total project cost was within the $60,000 budget. The purchase was made via a sole source for the panel, with multiple quotes received for installation. [Bry Lynn Drive (east side)] The City Council authorized the City Manager to award a contract to Insituform Technologies, LLC for the annual U-lining (cured-in-place piping) of 1,994 feet of storm pipes on the east side of Bry Lynn Drive for $149,947.00. The project is expected to be completed in approximately one week. The west side of the roadway will be considered for similar improvements in the next fiscal year. [not stated (trailer located on west side of Park Hill Road, across from water plant construction site); case Claim #051226 (Florida League of City)] The City Council approved awarding a contract to Allen Trench Safety Corp. for $34,140.40 to replace stolen aluminum buildable panel trench box components. The city received an insurance payout of $24,419.02, resulting in a net cost to the city of $9,721.38. The trench box trailer was found empty on May 12, 2026, near the water plant construction site. [The Luminary Apartments – Palm Crossing] The City Council approved awarding a contract to Danus Utilities for $49,989.00 to repair a 10-inch sanitary force main at The Luminary Apartments – Palm Crossing, and to excavate for an insert-a-valve to be installed by Florida Flow Control for $15,670.00. The total cost for the repair is $65,659.00. The damage, caused by excavator bucket teeth marks, affects six upstream lift stations, which will be pumped out during the repair. An insert-a-valve will be installed upstream to keep lift stations online during the repair. The City Council is considering rescheduling the August 18, 2026, Regular Council Meeting and West Melbourne-Brevard County Community Redevelopment Agency Meeting to August 19, 2026, due to a conflict with the State of Florida Primary Election, which will use the Veterans Memorial Complex as a voting precinct. No fiscal impact is anticipated. [case Ordinance 2026-5] The City Council is recommended to approve Ordinance 2026-5 on first reading, which regulates micromobility devices and e-bikes. The ordinance establishes definitions, prohibitions, and permitted uses for devices such as bicycles, micromobility devices, electric personal assistive mobility devices, and mopeds on city streets, sidewalks, and parks. It sets speed limits (10 MPH on sidewalks), requires helmets for riders under 16, mandates identification for Class 3 e-bike riders (16+), and prohibits reckless operation. Enforcement will be by the police department with fines ranging from $50 for a first violation to $250 for a third and subsequent violation. Parents/guardians can be held liable for minor violations. A hearing process is established for citations, with appeals to the circuit court. The ordinance aims to address concerns about reckless use and speed of these devices. [930 S. John Rodes Blvd and parcel immediately to the west] The City Council is recommended to approve a Sanitary Sewer and Water Service Extension Reimbursement Agreement for the Avenue West development by Lennar Corp. The city will reimburse Lennar for the full estimated cost of water system improvements ($595,359.89) and the difference in cost between a 4-inch and 6-inch force main for the sewer system ($49,860). Lennar will construct the improvements, transfer ownership to the city, and provide a 2-year warranty bond. The property is located at 930 S. John Rodes Blvd and the parcel immediately to the west, identified as Parcel Identification Numbers 27-36-35-00-264 and 27-36-35-00-260. The estimated total cost for the water system is $595,359.89, and for the sewer system, the 4-inch force main is estimated at $271,320.00 and the 6-inch force main at $321,180.00.
Agenda items
- 1. Allen Trench Safety Corp. Estimate to replace missing panels, and corner posts.
- 1. At the regular City Council meeting of July 21, 2026, the City Manager will recommend that
- Legal Services
- Accounting & Tax
- Financial Planning & Advisory
- 1. Construction of New Water Plant
- 1. Danus Utilities proposal, along with Ryan Utilities, and CK Contractor & Development
- 1. Ellis Road Utility Relocation
- 1. Henry Avenue Reconstruction
- 1. Infrastructure Maintenance (Lift Station/Manhole/Headwall Rehabs)
- Utilities (Sub)
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- General Contractor
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- 1. Infrastructure Maintenance (lift station, manhole/headwall rehabs) – 7 votes
- Utilities (Sub)
- General Contractor
- Concrete & Masonry
- Restoration & Waterproofing
- Plumbing
- Electrical
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- 1. Local Drainage U-Linings and Improvements
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Concrete & Masonry
- Engineering & Architecture
- 1. New Building Department Building Adjacent City Hall
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Painting & Flooring
- Plumbing
- Roofing
- Drywall & Insulation
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- 1. Park System Master Plan Improvements
- 1. Permits, bonds, fees
- 1. Treatment Plant Process Improvement Project
- Utilities (Sub)
- General Contractor
- Engineering & Architecture
- 1. Updated Budget Calendar.
- 10. City Hall Exterior Improvements – 3 votes
- 10. Clements Wood Service Line Replacements
- 10. General Fund Expenditures by Department Pie Chart.
- 10. Lift Station Pump Rehabs
- 10. MANAGEMENT REPORTS
- Legal Services
- General Contractor
- Electrical
- Plumbing
- HVAC & Climate Control
- Concrete & Masonry
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- Software & SaaS
- Government Authority
- 10. Public Works Administration Building (General and Water Funds)
- 11. All Funds Revenue and Expenditure Summary in Budget Summary Legal Ad Format.
- General Contractor
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- Waste Management
- 11. Annual ARV Replacements (8)
- 11. Any obstruction to work from unknown underground non-earth material
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Concrete & Masonry
- General Contractor
- Plumbing
- Electrical
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- 11. BS&A Cloud Software Upgrade
- 11. City Website Improvements – 2 votes
- 11. Neptune Radio Read Equipment
- 12. Inserta Valve Replacements
- Utilities (Sub)
- General Contractor
- Lighting & Low-Voltage Systems
- Construction (Other)
- Building & Industrial Supply
- Engineering & Architecture
- Landscaping & Lawn Service
- Waste Management
- 12. John Rodes Looping (Water and Wastewater Funds)
- Utilities (Sub)
- General Contractor
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- 12. Safety Improvements
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- General Contractor
- Building & Industrial Supply
- Engineering & Architecture
- Real Estate Development
- Landscaping & Lawn Service
- 12. Small Business Development Program – 2 votes
- 13. Dog Park, Parks/Rec Master Plan, Florida Ave Speed Signs – 1 vote
- Site Prep, Grading & Hardscape
- General Contractor
- 2. 2026-2027 City Council Strategic Budget Priorities.
- 2. At the regular City Council meeting of July 21, 2026, the City Council will need to adopt a
- 2. BUDGET WORKSHOP – BUDGET WORKSHOP – PROPOSED CAPITAL
- 2. Florida Flow Control proposal, along with Colt Group, and Rangeline Group.
- General Contractor
- Concrete & Masonry
- Site Prep, Grading & Hardscape
- Plumbing
- Painting & Flooring
- Utilities (Sub)
- Building & Industrial Supply
- Engineering & Architecture
- Landscaping & Lawn Service
- 2. Future Land Purchase NW for City Park
- 2. Greenboro/Ellis Road Waterline Looping
- 2. Hollywood Estates Drainage Reconstruction
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- General Contractor
- Building & Industrial Supply
- 2. Land Acquisition – Park Land – 6 votes
- 2. Minton Road Corridor Project Safety Improvements
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Electrical
- Concrete & Masonry
- General Contractor
- Engineering & Architecture
- 2. New Council Chambers / Second Floor
- 2. Pressure Test
- 2. Public Land Acquisition (Fire Station/Parks)
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Real Estate Development
- Engineering & Architecture
- Building & Industrial Supply
- General Contractor
- 2. Raw Water and Finished Water Mains
- 2. Sheridan Road Neighborhoods Septic to Sewer
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- Concrete & Masonry
- General Contractor
- Engineering & Architecture
- 2. West Melbourne Police Department Statement of Facts.
- 3. At the regular City Council meeting of Wednesday, September 9, 2026, the City Council
- 3. BUDGET WORKSHOP – DRAFT CITY OPERATING BUDGET, ANNUAL
- Site Prep, Grading & Hardscape
- General Contractor
- Building & Industrial Supply
- Trucking & Freight
- Government Authority
- 3. Beautification of Minton Road & U.S. 192
- Site Prep, Grading & Hardscape
- Landscaping & Lawn Service
- Lighting & Low-Voltage Systems
- Signage & Printing
- 3. Beautification of Minton/192 – 5 votes
- Site Prep, Grading & Hardscape
- Landscaping & Lawn Service
- Engineering & Architecture
- Building & Industrial Supply
- 3. Buildable Panel Trench Box System Brochure.
- General Contractor
- Site Prep, Grading & Hardscape
- Plumbing
- Utilities (Sub)
- 3. Community Recreation Center
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- Plumbing
- HVAC & Climate Control
- Roofing
- Painting & Flooring
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- Landscaping & Lawn Service
- 3. Five-Capital Improvement Plan For FY2026-2030.
- 3. Future Reuse Implementation and Expansion
- Real Estate Development
- General Contractor
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- Engineering & Architecture
- Legal Services
- Government Authority
- 3. PRESENTATIONS/PROCLAMATIONS/INTRODUCTIONS
- 3. Park Hill & Dorchester Pipe Replacement
- 3. Public Land Acquisition (Fire Station/Parks)
- 3. Survey, Layout and as-builts
- 3. Well Site Construction
- 4. At the regular City Council meeting of Wednesday, September 23, 2026, the City Council
- 4. Box Culvert Replacement – Henry Avenue and Doherty Drive
- Concrete & Masonry
- Site Prep, Grading & Hardscape
- Plumbing
- Electrical
- General Contractor
- Utilities (Sub)
- Building & Industrial Supply
- Engineering & Architecture
- 4. Building tie-ins by other
- 4. Construction Management of New Water Plant and Associated Projects
- General Contractor
- Utilities (Sub)
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Plumbing
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- 4. Future Septic to Sewer Conversions - Timberlake
- Utilities (Sub)
- General Contractor
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- 4. Governmental and Enterprise Fund Balance Estimates.
- 4. Local Street Resurfacing
- 4. Meters
- 4. Public Safety Campaign (E-Bikes/E-Motos/Golf Carts)
- Marketing & Advertising
- Design & Creative
- Event Planning & Rentals
- Business Consulting
- Government Authority
- 4. Public Safety Campaign (e-bikes/e-motos, golf carts) – 5 votes
- 5. Any and all irrigation installation or repair
- 5. Fiscal Year 2026-2027 Sewer U-Lining
- Utilities (Sub)
- General Contractor
- Restoration & Waterproofing
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- 5. General Fund Revenue by Source Pie Chart.
- 5. PUBLIC HEARINGS
- 5. Safety Improvements (Sidewalks/Pedestrian Walkways) – 4 votes
- Concrete & Masonry
- Site Prep, Grading & Hardscape
- General Contractor
- Building & Industrial Supply
- Engineering & Architecture
- 5. Safety Improvements (sidewalks/pedestrian) – 4 votes
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Engineering & Architecture
- General Contractor
- 5. Sheridan Rd. Sidewalk
- 5. Water Contingency/Water Line Replacements
- Utilities (Sub)
- Site Prep, Grading & Hardscape
- Plumbing
- General Contractor
- 6. Any and all electric installation or repair
- 6. Brevard County Cities Property Taxes Levied Per Capita.
- 6. Clarifier #2 Drive Rehab/Installation
- 6. Industrial Injection Well Construction & Construction Management
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Construction (Other)
- Utilities (Sub)
- Engineering & Architecture
- Government Authority
- 6. Minton Rd. and US192 Landscaping Improvements
- Site Prep, Grading & Hardscape
- Landscaping & Lawn Service
- Building & Industrial Supply
- 6. Speed Signs (Norfolk Parkway)
- Lighting & Low-Voltage Systems
- General Contractor
- 6. Speed Signs – Norfolk Parkway – 4 votes
- 7. CONSENT AGENDA
- 7. Fiscal Year 2026-2027 Sewer Manhole Repairs
- Utilities (Sub)
- Concrete & Masonry
- Site Prep, Grading & Hardscape
- Construction (Other)
- Engineering & Architecture
- 7. Funding Police Pension
- Legal Services
- Business Consulting
- Financial Planning & Advisory
- 7. Funding Police Pension Fund – 4 votes
- 7. John Rodes Looping (Water and Wastewater Funds)
- 7. Property Taxes Levied Per Capita for Florida Cities between 20,000 and 35,000 in
- 7. Sidewalk Repairs
- 7. Sod, mulch, and seed
- 8. ACTION AGENDA (NON-CONSENT)
- Utilities (Sub)
- Site Prep, Grading & Hardscape
- General Contractor
- Building & Industrial Supply
- 8. Clements Wood Service Line Replacements
- 8. Community Recreation Center replacement of VMC Building
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Plumbing
- Painting & Flooring
- Roofing
- Drywall & Insulation
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- Landscaping & Lawn Service
- 8. Fiscal Year 2026-2027 Sewer Lift Station Rehabilitations
- Utilities (Sub)
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- Plumbing
- HVAC & Climate Control
- Building & Industrial Supply
- Engineering & Architecture
- 8. Project Updates on Website
- Professional Web Services
- Marketing & Advertising
- Office & Business Support Services
- 8. Project Updates on Website – 4 votes
- 8. Removal of delirious material
- 8. Sample Set – Historic and Projected West Melbourne Ad Valorem Taxes.
- 9. Any sewer or drainage pipe testing beyond lamping is extra
- 9. CITY COUNCIL REPORTS
- 9. CITY COUNCIL REPORTS *
- 9. City Hall Remodel
- 9. Deep Well Spare Pump Rebuild
- 9. General Fund Revenue Detail and Department General Fund Budgets by Expenditure
- 9. Public Works Administration Building (General and Water Funds)
- 9. Reuse Distribution Expansion – 3 votes
- A. Approve the City Council Meeting Minutes of June 2, 2026.
- A. Introduction of New Employees
- A. Replace Stolen Aluminum Buildable Panel Trench Box.
- B. Repair 10” Sanitary Force Main located at The Luminary Apartments
- General Contractor
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- C. Request to re- schedule the August 18, 2026 Regular Council Meeting
- D. Ordinance No. 2026-05 – Micromobility Devices and E-Bikes.
- Retail (Other)
- Auto Repair & Service
- Legal Services
- Engineering & Architecture
- E. Lennar Avenue West Sanitary Sewer and Water Service Extension
- Utilities (Sub)
- General Contractor
- Site Prep, Grading & Hardscape
- Building & Industrial Supply
- Engineering & Architecture
- a. Reuse Distribution Expansion – 3 votes
- b. City Hall Exterior Improvements – 3 votes
- c. City Website Improvements – 2 votes
- d. Small Business Development Program – 2 votes
- e. Dog Park, Parks/Rec Master Plan, Florida Avenue Speed Signs – 1 vote each
- General Contractor
- Site Prep, Grading & Hardscape
- Concrete & Masonry
- Electrical
- Plumbing
- HVAC & Climate Control
- Utilities (Sub)
- Building & Industrial Supply
- Engineering & Architecture
- Real Estate Development
Follow this across meetings
Board
City CouncilApplicants and firms
- Allen Trench Safety Corp.
- Danus Utilities (contractor), Florida Flow Control (insert-a-valve installer)
- Lennar Corp.
- City of West Melbourne
- Insituform Technologies, LLC
- Danus Utilities (repair), Florida Flow Control (valve installation)
- City Attorney (John Cary) recommending to City Council
- Lennar Corporation
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