Board of County Commissioners Budget Workshop: July 2026
Sumter County
July 14 and 15, 2026 Budget Workshop
The Board of Sumter County Commissioners will hold a budget workshop on July 14 and 15, 2026, at 9:00 AM at The Gloria Rowe Hayward Sumter County Service Center, 215 Gloria Rowe Hayward Way, Board Meeting Room, Sumterville, FL 33585. The meeting is for the Board's information and discussion on the proposed Fiscal Year 2026/2027 budget, including presentations on the proposed and alternate budgets, service levels, capital improvement plans (CIP), and authorized positions. The second day will include proposed budgets for Constitutional Officers. Public Forum is scheduled for both days.
- Board:
- Board of County Commissioners Budget Workshop
- Date:
- 2026-07-14
- Type:
- Agenda
- Address:
- 215 Gloria Rowe Hayward Way, Board Meeting Room, Sumterville, FL 33585
July 14 and 15, 2026 Budget Workshop
The Board of Sumter County Commissioners held a budget workshop on July 14 and 15, 2026, to discuss the proposed Fiscal Year 2026/2027 budget. The agenda included presentations on the proposed budget, an alternate proposed budget, and proposed budgets for constitutional officers. The meeting location was the Gloria Rowe Hayward Sumter County Service Center in Sumterville, FL.
- Board:
- Board of County Commissioners Budget Workshop
- Date:
- 2026-07-14
- Type:
- Agenda
- Address:
- 215 Gloria Rowe Hayward Way, Board Meeting Room, Sumterville, FL 33585
July 14 and 15, 2026 Budget Workshop
This document is an agenda for a Budget Workshop for Sumter County, Florida, held on July 14 and 15, 2026. The workshop is for the Board's information and discussion on the proposed Fiscal Year 2026/2027 budget. The agenda includes presentations on the proposed budget, alternate proposed budget, and proposed budgets for Constitutional Officers. Specific documents related to these budgets are listed, including budget documents, fund line item details, expenditure details, service levels, CIP, and authorized positions. The meeting location is The Gloria Rowe Hayward Sumter County Service Center at 215 Gloria Rowe Hayward Way, Sumterville, FL 33585. The meeting begins at 9:00 AM each day.
- Board:
- Board of County Commissioners Budget Workshop
- Date:
- 2026-07-14
- Type:
- Agenda
- Address:
- 215 Gloria Rowe Hayward Way, Sumterville, FL 33585
July 14 and 15, 2026 Budget Workshop packet 2026-07-14
[7375 Powell Road, Wildwood, FL 34785 (County Administrator's Office); 215 Gloria Rowe Hayward Way, Board Meeting Room, Sumterville, FL 33585 (Meeting Location)] This document is the Sumter County Board of County Commissioners' proposed budget for Fiscal Year 2026/2027. It outlines the budget process, fund structure, and financial policies. Key dates for budget workshops and public hearings are provided, including July 14-15, 2026, for budget workshops, and September 15 and September 29, 2026, for public hearings to adopt the tentative and final budgets, respectively. The budget includes funding for public safety, infrastructure, and county services. It also details the proposed millage rate and potential impacts of ballot amendments and fuel tax renewals. The document does not contain specific project details for contractors or trades. The document details Sumter County's proposed budget for FY 2026/2027, outlining revenue sources, expenditures, and financial policies. It highlights economic impacts, demographic assumptions, and changes in state and federal policies affecting the budget. Specific areas of interest for contractors include projected building permit activity, industrial development targets, and infrastructure projects such as road improvements and a new fire station. The budget also details funding for public safety, including Sheriff's office and Fire & EMS departments, and mentions potential for private funding for an Animal Welcome and Adoption Center. The document also discusses the renewal of fuel taxes and potential reenactment of a Tourist Development Tax. This document outlines Sumter County's Capital Improvement Plan (CIP) for a five-year period, detailing planned improvements to public infrastructure, including roads, bridges, county buildings, parks, and other facilities. It includes estimated costs for land acquisition, design, and construction, and is adopted in conjunction with the County's operating budget. The CIP supports project prioritization, scheduling, funding decisions, progress monitoring, and public communication. Specific projects listed with proposed budgets for FY2027 through FY2031 include various road and intersection improvements, bridge replacements, and resurfacing projects. The document also details various revenue sources and expenditure categories for different county departments. This document is a budget proforma for Sumter County for Fiscal Year 2027, detailing expenditures across various departments and funds. It lists line items for services, supplies, equipment, and personnel, with allocated amounts for each fiscal year from FY 2026 through FY 2031. Specific line items include repair and maintenance services, professional services, communication services, operating supplies, and various other operational costs. The document does not contain specific project details such as addresses, developer names, or zoning changes, as it is a financial budget overview. This document is a budget for Sumter County, detailing expenditures across various funds and departments for fiscal years 2027 through 2031. It outlines projected costs for salaries, wages, overtime, professional services, insurance, supplies, maintenance, and equipment. Specific line items include 'REGULAR SALARIES AND WAGES' with projected increases, 'OVERTIME' with consistent allocations, and significant amounts for 'LIFE AND HEALTH INSURANCE' and 'RETIREMENT CONTRIBUTIONS'. Various funds are listed, such as the 'GENERAL FUND', 'DEBT SERVICE FUND', 'BOND CONSTRUCTION FUND', and 'GROUP INSURANCE FUND', each with detailed revenue and expenditure breakdowns. The document also includes line items for specific projects like 'PROPOSED NEW MEETING/FIRE/LIBRARY BLDG BTWN BUSHNELL & WW' and 'SUMTER COUNTY JAIL EXPANSION', indicating potential capital outlay. There is no mention of specific contractors, trades, or public comment/stakeholder sentiment. This document is a budget breakdown for Sumter County's Facilities and Parks Services for fiscal years 2027-2031. It details expenditures across various categories including personnel, professional services, utilities, and repair and maintenance services for numerous county facilities and parks. Specific line items indicate potential contract opportunities for landscaping, janitorial services, HVAC maintenance, electrical services, plumbing, roofing, pest control, elevator maintenance, generator services, and general building repairs across various county locations. The budget outlines planned spending for each fiscal year, indicating ongoing needs and potential for multi-year contracts. This document is a budget breakdown for Sumter County, detailing expenditures across various departments and funds for fiscal years 2027 through 2031. It outlines allocations for information technology, vehicle and equipment maintenance, professional services, operating supplies, fleet insurance, heavy equipment repairs, and various other services and programs. Specific line items include software subscriptions, maintenance contracts, vehicle purchases, facility repairs, and operational costs. The document does not contain information about specific development projects, zoning changes, or public comments. [US 301 and C 466; case 106-340-541-6305] Project involves design and construction of intersection improvements, including turn and through lane installations and extensions at US 301 and C 466. Project is existing with no additional funding. [SR 44 and C 475; case 106-340-541-6307] Project involves the design and construction of a span wire traffic signal at the intersection of SR 44 and C 475. Project is existing with no additional funding. [SR 44 and C 470; case 106-340-541-6313] Project involves the design and construction of a span wire traffic signal at the intersection of SR 44 and C 470. Project is existing with no additional funding. [Central Parkway between US 301 and Old C 470; case 106-340-541-6327/153-344-541-6327] Project involves widening Central Parkway between US 301 and Old C 470 to four lanes, and intersection improvements at US 301 and Central Parkway, and Central Parkway and C 470. The Villages Companies will construct improvements. Project is existing with no additional funding. [C 478A between SR 471 and 2.15 mi west of SR 471; case 106-340-541-6343] Project involves milling and resurfacing with shoulder extensions on C 478A between SR 471 and 2.15 miles west of SR 471. Project is new. [C 476 between Hernando County line and CR 616; case 106-340-541-6344] Project involves performing full depth reclamation to C 476 between Hernando County line and CR 616. Project is new. [Multiple roads and intersections within the agreement; case 106-341-541-6356/153-344-541-6356] Project involves meeting reimbursement obligations of the Villages Regional Road Agreement for multiple roads and intersections. Project is existing with no additional funding. [Powell/BV from SR44 to CR44A; case 106-340-541-6371] Project involves multiple resurfacing activities throughout The Villages Development, including resurfacing Powell/BV from SR44 to CR44A. Project is existing with additional funding. [Outlet River Bridge on C 470 in Lake Panasoffkee; case 106-340-541-6377] Project involves replacing and reconstructing the existing Outlet River Bridge on C 470 with a new bridge. Project is new. [CR 656 between SW 35th Drive and US 301; case 106-340-541-6386] Project involves roadway, drainage, and safety improvements to CR 656 between SW 35th Drive and US 301. Improvements include drainage improvements, guardrail, retaining walls, full depth reclamation, milling and resurfacing, and pavement markings. Project is existing with no additional funding. [Morse Boulevard south of C 466; case 106-340-541-6391] Project involves repairing and replacing sections of concrete slab with spalling or buckling, treating corrugated metal pipes, and addressing deficiencies in two bridges on Morse Boulevard south of C 466. Project is existing with no additional funding. [C 48 between C 469 and Lake/Sumter County Line; case 106-340-541-6392] Project involves roadway resurfacing and safety improvements on C 48 between C 469 and the Lake/Sumter County Line, including widening the travel lane, adding paved shoulders, culvert and headwall extensions, and guardrail improvements. Anticipated grant funding (LAP FY27). Project is existing with additional funding. [CR 747 from C 48 to 1,000 ft south of C 478; case 106-340-541-6395] Project proposes reconstructing CR 747 from C 48 to 1,000 ft south of C 478. Project is existing with no additional funding. [C 470 at CR 527 S, CR 527 E, and CR 529; case 106-340-541-6396] Project proposes intersection improvements at C 470 and CR 527 S, CR 527 E, and CR 529. This project will be located adjacent to the Great Southern Woods development's expansion. Project is existing with no additional funding. [C 470 from US 301 to SR 471; case 153-344-541-6310] Project proposes constructing a new section of C 470 that will extend the roadway from US 301 to SR 471. Only the PES has been funded. Project is existing with no additional funding. [C 466A from US 301 to Powell Road/C 462; case 153-344-541-6357] Project involves corridor improvements on C 466A from US 301 to Powell Road/C 462, including lengthening turn lanes, adding turn lanes, and access management modification. Also includes intersection improvements at C 466A and Powell Road/C 462. Construction and right-of-way acquisition not funded. Project is existing with additional funding. [Central Parkway between US 301 and C 470 through Old Florida Springs development; case 153-344-541-6328] Project involves realignment of Central Parkway between existing Central Parkway at US 301 to existing C 470 through the Old Florida Springs development. Construction to be performed by the developer (Old Florida Springs). Project is existing with no additional funding. [SR 44 and Morse Blvd; case 153-344-541-6354] Project involves design and construction of intersection improvements, including turn lane installations and extensions, at the intersection of SR 44 and Morse Blvd. Project is existing with no additional funding. [US 301 and C 472; case 153-344-541-6357] Project involves intersection improvements including addition of exclusive westbound left-turn lane along C 472, addition of exclusive northbound right-turn lane along US 301, and adjustments to traffic signal heads. Proportionate Fair Share Reimbursement from City of Wildwood, PD 02018-32 Oxford Crossings, ~$350,000. Project is existing with additional funding. [US 301 and C 462; case 153-344-541-6384] Project involves connecting the realigned C 462 to US 301 (Phase 1) and remaining intersection improvements (Phase 2). Phase 1 will be built by the developer. Phase 2 is dependent on Duke relocating transmission lines. Project is existing with additional funding. This document details the Sumter County Board of County Commissioners' (BOCC) Alternate Budget process for Fiscal Year 2026/2027. It outlines the budget calendar, fund structure, revenue sources, and expenditure priorities. Key dates include budget workshops in July 2026, public hearings for the tentative budget on September 15, 2026, and for the final budget on September 29, 2026. The millage rate is proposed to remain at 4.8900 mills, which represents a tax increase. The document also discusses economic impacts affecting the budget, including single-family and overall building permit activity, industrial development targets, and changes in state and federal tax policies. Specific legislative impacts mentioned include HB 803 regarding building permits and inspections, HB 1F (Amendment 3) concerning property taxes and homestead exemptions, and SB 4F regarding property tax administration. The document highlights the importance of Ad Valorem Taxes as the primary revenue source for the General Fund, which supports public safety services. It also details various Special Revenue Funds, Debt Service Funds, Capital Projects Funds, and the Internal Service Fund. The General Fund's projected revenue for FY 26/27 is $185,159,725, a decrease of $11,780,241 from FY 25/26, largely due to debt retirement. The largest expenditure is for public safety. The document notes that The Villages® construction shifted to their Leesburg section in Lake County in 2023, impacting local building permit activity. This document is a proposed alternate budget for Sumter County, outlining projected expenditures and revenues for Fiscal Year 2026-2027. It details changes in various departments, including Public Works, Fire & EMS, Sheriff's Office, and others, often in response to the passage of Amendment 3, which impacts property tax revenues. The budget includes personnel changes, operational adjustments, and capital improvement plans. Specific impacts include service reductions, position eliminations, and facility closures across multiple departments. For example, Public Works will see a reduction of four Road Technicians, and several parks and library branches are slated for closure. The document also discusses the financial implications of fuel tax renewals and interlocal service agreements. There are no specific new construction projects or development proposals detailed that would directly create immediate contracting opportunities, but rather a focus on budget adjustments and service level changes. This document outlines Sumter County's Capital Improvement Plan (CIP) for the next five years, detailing planned improvements to public infrastructure. It includes projects for roads and bridges, county buildings, parks, and other facilities, with estimated costs for land acquisition, design, and construction. The CIP is adopted in conjunction with the County's operating budget and supports project prioritization, scheduling, funding decisions, progress monitoring, and public communication. Specific projects listed with proposed budgets include various road and intersection improvements, bridge replacements, and resurfacing projects across different fiscal years, primarily between FY2027 and FY2031. The document also details various departmental budgets and expenditures. This document is a budget for Sumter County, detailing expenditures across various funds and departments for fiscal years 2026 through 2031. It includes line items for professional services, repair and maintenance, operating supplies, communication services, and capital equipment. Specific projects or development proposals are not detailed, but the budget outlines anticipated spending in numerous categories relevant to construction, maintenance, and operational services. Sumter County is undertaking several infrastructure projects. These include the Safe Streets and Roads for All (SS4A) ADA Transition Plan Grant for planning transportation improvements, with $100,000 from the grant and $25,000 from the Secondary Trust Fund, totaling $125,000. Intersection improvements are planned for US 301 and C 466, SR 44 and C 475, SR 44 and C 470, and C 470 with CR 527 S and CR 529. Central Parkway will be widened between US 301 and Old C 470, with The Villages Companies constructing improvements. Roadway projects include milling and resurfacing of C 478A, full depth reclamation of C 476, regional road reimbursements, resurfacing within The Villages, replacement of the Outlet River Bridge on C 470, improvements to CR 656, rehabilitation of Morse Boulevard Bridges, resurfacing and safety improvements on C 48, improvements to CR 747, and extension of C 470 from US 301 to SR 471. Intersection improvements are also planned for C 466A at Powell Road/C 462 and US 301 at C 462. The document also details proposed new positions for FY 2026/2027 across various departments, including Animal Services, Emergency Communications, Emergency Management, Administrative Services, County Administrator, Economic Development, Employee Services, Office of Management and Budget, Purchasing, Building Services, Planning Services, and Fire and EMS. This document outlines the proposed FY 26/27 Alternate Budget for Sumter County, Florida, in anticipation of Amendment 3 passing, which would increase homestead exemptions and limit ad valorem taxes. It also assumes the non-renewal of the 5th & 6th cent Constitutional Fuel Tax. The budget details anticipated revenue loss and required expenditure reductions across various county departments, including Public Works, Libraries, Animal Services, and IT/GIS. Specific impacts include service level reductions and eliminations. The document also presents proposed budgets for Constitutional Officers (Tax Collector, Clerk of Circuit Court, Property Appraiser, Supervisor of Elections, Sheriff) for FY 26/27, detailing their requested increases and justifications, which are largely driven by a compensation and classification study and the need for succession planning. The Tax Collector's office is requesting funds for new software, additional staff, and increased courier services. The Clerk of Circuit Court's office is requesting funds for new positions to train replacements for retiring staff and to manage increased workload. The Property Appraiser's office is requesting increases for personnel services and operating expenses, with specific line items for salary adjustments and increased operational costs. This document details the Sumter County Property Appraiser's proposed budget for Fiscal Year 2026-2027, including personnel services, operating expenses, capital outlay, and non-operating expenses. It outlines salary adjustments, cost of living increases, and pay study adjustments for various positions within the office. The budget also includes details on operating expenses such as professional services, repair and maintenance, and communications, as well as capital outlay for machinery and equipment. The document also includes a section on the Supervisor of Elections' proposed budget for FY 2026-2027, detailing personnel services, operating expenses, and capital outlay for both the office and elections departments. Finally, it presents the Sumter County Sheriff's Office proposed budget for FY 2027, covering law enforcement, court services, corrections, and school resource departments, including requests for new positions and salary increases for deputies and civilian staff. This document details the budget for the Sheriff's Office, specifically the Law Enforcement, Court Services, and Corrections departments for FY2027. It outlines expenditures for salaries, wages, overtime, training, equipment, insurance, and various operational costs. There are no specific development projects, zoning changes, or new construction detailed in this budget document. The document focuses on operational funding and staffing for existing departments. This document details the FY2027 budget for the Sheriff's Office, Corrections Department, and various zones (SRO, Coleman, Bushnell, Webster, Center Hill). It outlines expenditures for salaries, wages, overtime, benefits, insurance, travel, training, equipment, and supplies. Specific budget line items indicate anticipated costs for services such as inmate medical contracts, inmate transportation, and vehicle maintenance. The document also includes salary schedules for various positions within these departments.
- Board:
- Board of County Commissioners Budget Workshop
- Date:
- 2026-07-14
- Type:
- Packet
- Decision:
- Approved Capital Improvement Plan
- Address:
- 7375 Powell Road, Wildwood, FL 34785 (County Administrator's Office); 215 Gloria Rowe Hayward Way, Board Meeting Room, Sumterville, FL 33585 (Meeting Location)
- Applicant:
- Sumter County Board of County Commissioners
July 14 and 15, 2026 Budget Workshop packet 2026-07-14
[215 Gloria Rowe Hayward Way, Sumterville, FL 33585] This document is the agenda for the Sumter County Board of County Commissioners' budget workshop for Fiscal Year 2026/2027. It outlines discussions on the proposed and alternate budgets, including revenue projections, expenditure details, service levels, and capital improvement plans. Key dates for budget adoption include public hearings on September 15 and September 29, 2026. The document details various funds and their purposes, such as the General Fund, Special Revenue Funds, Debt Service Funds, and Capital Projects Funds. It also lists the county's constitutional officers and their responsibilities. No specific development projects or contractor opportunities are detailed within this budget-focused document. This document is a proposed budget for Sumter County for Fiscal Year 2026-2027. It details financial projections, expenditures, and revenue sources across various county funds. Key economic indicators influencing the budget include single-family home building permits, overall building permits, industrial development in designated economic activity centers, and changes in state and federal economic policies. Specific industrial developments mentioned include a 100,000 sq ft distribution warehouse under construction at the Governor Rick Scott Industrial Park, with plans for a second warehouse. The Representative Marlene O’Toole Industrial Park has completed infrastructure. The First Florida Tradeport is proceeding with site development for a 100,000 sq ft warehouse and distribution facility, with plans for a new interchange at CR 514 and I-75. Trademark Metal Recycling is operational in the industrial area at C 470 and I-75. RND Organics intends to develop biofuel in the same area. Great Southern Wood acquired additional land, and the intersection of C 470 at CR 527S is being reconfigured to a roundabout. Charlotte Pipe and Foundry Company completed an expansion. Old Dominion Freight Lines is operating a new cross-dock terminal. Werner Trucking acquired property but is delaying its drop yard and maintenance facility. The budget also outlines changes in state legislation impacting building permits and inspections (HB 803), property taxes (HB 1F), and the prohibition of public funds for DEI efforts (SB 1134). Financial market conditions, including interest rates and fuel prices, are noted as impacting demand and costs. Demographic assumptions project continued population growth driven by migration to Florida. The budget details proposed expenditures for public safety, general government, transportation, and other services. It also highlights the Sumter County Fire and EMS Department's budget, including an MSTU Ad Valorem levy of 3.4066 mills, and The Villages Public Safety Department Dependent District's MSTU Ad Valorem levy of 0.0464 mills. The document also mentions the potential reenactment of the 5th and 6th Cent Fuel Taxes on November 3, 2026, and the potential reenactment of the Tourist Development Tax. Capital projects funds are noted as having no planned funding due to budget constraints or project completion. This document outlines Sumter County's Capital Improvement Plan (CIP) for the next five years, detailing planned improvements to public infrastructure. It includes projects for roads, bridges, county buildings, and other facilities, with estimated costs for land acquisition, design, and construction. The plan supports project prioritization, scheduling, funding, and public communication. Specific projects listed include corridor improvements, safety improvements on CR527S to CR529, improvements to FDR Hernando Co Line and CR616, improvements to SR471, Central Parkway realignment and widening, CR656 reconstruction, Outlet River Bridge replacement, regional road reimbursement, rehabilitation of Morse Blvd Bridges, resurfacing C48, safe streets and roads initiatives, signalization projects at various intersections (US301 to C462, SR44 and C470, SR44 and C475), intersection improvements at SR44 and Morse, US 301 and C 466, and US301 and CR 472, and Villages resurfacing. The document also details various revenue sources and expenditure categories for the county's budget across multiple fiscal years. This document is a budget proposal for Sumter County for Fiscal Years 2026 through 2031. It details expenditures across various departments and funds, including Public Works Operations, Sheriff Expenditures, Court Communications, Medical Examiner, and Information Technology. Specific line items include 'ROAD STRIPING' with a budget of $250,000, 'ROAD MATERIALS & SUPPLIES' at $132,500, and 'HEAVY EQUIPMENT REPAIRS/CONTRACT' with significant allocations. There are also line items for 'BUSCHNELL AIR QUALITY ANALYSIS' and 'WILDWOOD REDEVELOPMENT' and 'COLEMAN REDEVELOPMENT'. The budget also outlines expenditures for 'CONTRACT SVCS-WITH REG WATER SUPPLY', 'LOBBYIST', and 'TAX DEED APPLICATIONS'. Numerous other service, supply, and equipment categories are listed with their respective budget allocations across the fiscal years. This document is a budget detail for Sumter County, Fiscal Year 2027, and does not contain information about specific construction projects, addresses, zoning changes, or developers. It lists expenditures across various funds and departments, including salaries, benefits, professional services, and operating supplies. There are no specific projects or business opportunities for contractors detailed within this budget document. This document is a budget detail for Sumter County for fiscal years 2027 through 2031. It outlines expenditures for various departments, including Facilities & Parks Services, and details numerous contracts for repair, maintenance, utilities, and other services. Specific line items include landscaping, janitorial services, HVAC maintenance, generator services, electrical, plumbing, painting, roofing, fumigation, pest control, elevator maintenance, and utility costs across multiple county facilities and locations. The budget also includes allocations for operating supplies and fuel. There are no specific development projects, zoning changes, or public comments detailed in this budget document. This document is a budget breakdown for Sumter County for fiscal years 2027 through 2031. It details expenditures across various departments, including repair and maintenance services for elevators, HVAC, and generators; operating supplies; professional services; salaries and wages; and other charges. Specific line items include elevator repairs, HVAC services, generator contracts, roof replacement for the Clerk/Records/Admin Bldg, forest fire control contracts, stormwater management, radio communication maintenance, emergency management supplies, animal services, and public works operations. The document does not contain information about specific development projects, applicants, case numbers, decisions, or public comment. This document is a budget for Sumter County for Fiscal Years 2027 through 2031. It details expenditures across various departments and divisions, including Public Works Operations, Professional Services, Utilities, Rentals and Leases, Repair & Maintenance Services, and Information Technology. Specific line items include road materials, fuel, pavement markings, traffic signal maintenance, computer software support, and various contracted services. There are no specific project proposals, zoning changes, or development applications detailed within this budget document. This document is a budget allocation for Sumter County across various departments and funds for fiscal years 2027 through 2031. It details expenditures for Information Technology, Vehicle & Equipment Maintenance, Library Programs, Affordable Housing, Public Safety (including Fire and EMS), Court Facilities, and various other operational costs. Specific line items include software support, vehicle repair and maintenance contracts, fleet insurance, fuel, operating supplies, capital equipment purchases, professional services, and personnel costs. The budget also outlines transfers between funds and reserves for contingencies and future projects. There are no specific development projects, zoning changes, or public comments detailed in this budget document. This document is a budget allocation for Sumter County for Fiscal Years 2027-2031, detailing expenditures across various departments, including Fire and EMS, Facilities and Parks, and Medical Direction. It lists specific line items for utilities, repair and maintenance services, fumigation, HVAC services, generator maintenance, non-capitalized projects, and fuel. The budget also includes allocations for regular salaries and wages, overtime, special pay, FICA taxes, retirement contributions, and PTO sell-back for fire and EMS personnel. Specific projects mentioned include meter irrigation, water/sewer utilities for multiple fire stations, electric utilities for fire stations, waste services for fire stations, HVAC replacements for specific fire stations, carpet replacement at Fire Station 21, concrete repairs, restriping truck bays, and bay wall/door repair at Station 22. There is no mention of specific addresses, case numbers, applicants, developers, owners, decisions, or public comment. This document is a budget breakdown for Sumter County, detailing expenditures across various departments and funds for fiscal years 2027 through 2031. It lists line items for personnel, operating supplies, professional services, travel, insurance, and capital equipment. There are no specific project proposals, zoning changes, or development applications mentioned. The document primarily serves as a financial planning and allocation record. [US 301 and C 466; case 106-340-541-6305] Project involves the design and construction of intersection improvements, including turn and through lane installations and extensions, at the intersection of US 301 and C 466. The total project cost is estimated at $4,504,208, with design costs of $191,104 and construction costs of $3,122,000. Right-of-way acquisition/mitigation is estimated at $1,000,000. Funding is primarily from the Secondary Trust Fund. [SR 44 and C 475; case 106-340-541-6307] Project involves the design and construction of a span wire traffic signal at the intersection of SR 44 and C 475. Total project cost is $1,688,561, with design costs of $288,561 and construction costs of $1,400,000. Funding is from the Secondary Trust Fund. [SR 44 and C 470; case 106-340-541-6313] Project involves the design and construction of a span wire traffic signal at the intersection of SR 44 and C 470. Total project cost is $1,726,730, with design costs of $326,730 and construction costs of $1,400,000. Funding is from the Secondary Trust Fund. [Central Parkway between US 301 and Old C 470; case 106-340-541-6327/153-344-541-6327] Project involves widening Central Parkway between US 301 and Old C 470 to four lanes, including intersection improvements at US 301 and Central Parkway, and Central Parkway and C 470. The Villages Companies will construct the improvements. Total project cost is $4,511,117, including $1,064,259 for design and $3,196,858 for right-of-way acquisition/mitigation. Funding sources include Secondary Trust Fund and Road Impact Fee Fund. [C 478A between SR 471 and 2.15 miles west of SR 471; case 106-340-541-6343] Project involves milling and resurfacing with shoulder extensions on C 478A between SR 471 and 2.15 miles west of SR 471. Total project cost is $4,000,000, with $200,000 for design and $3,800,000 for construction. Funding is from the Secondary Trust Fund. [C 476 between Hernando County line and CR 616; case 106-340-541-6344] Project involves full depth reclamation to C 476 between Hernando County line and CR 616. Total project cost is $8,950,000, with $150,000 for design and $8,800,000 for construction. Funding is from the Secondary Trust Fund. [Multiple roads and intersections within the Villages Regional Road Agreement; case 106-341-541-6356/153-344-541-6356] Project involves multiple roads and intersections within the Villages Regional Road Agreement. Total estimated project cost is $277,383,093, with construction costs of $195,784,470. Funding is from the Secondary Trust Fund and Road Impact Fee Fund. Construction is projected to span from FY2027 to FY2031. [Powell/BV from SR44 to CR44A; case 106-340-541-6371] Project involves multiple resurfacing activities throughout The Villages Development, specifically on Powell/BV from SR44 to CR44A. Total project cost is $1,175,000, with $200,000 for design and $975,000 for construction. Funding is from the Secondary Trust Fund. [Outlet River Bridge on C 470 in Lake Panasoffkee; case 106-340-541-6377] Project involves replacing and reconstructing the existing Outlet River Bridge on C 470 with a new bridge. Total project cost is $7,400,000, with $900,000 for design, $6,000,000 for construction, and $500,000 for CEI/Sampling/Testing. Funding is from the Secondary Trust Fund. [CR 656 between SW 35th Drive and US 301; case 106-340-541-6386] Project involves improving CR 656 between SW 35th Drive and US 301. Improvements include drainage improvements, guardrail, retaining walls, full depth reclamation, milling and resurfacing, and pavement markings. Total project cost is $2,684,237, with $116,574 for design and $2,567,663 for construction. Funding is from the Secondary Trust Fund. [Morse Boulevard south of C 466; case 106-340-541-6391] Project involves repairing and replacing sections of concrete slab on the two bridges on Morse Boulevard south of C 466, treating corrugated metal pipes, and addressing FDOT bridge report deficiencies. Total project cost is $1,854,045, with $218,255 for design and $1,189,452 for construction. Funding is from the Road Impact Fee Fund. [C 48 between C 469 and Lake/Sumter County Line; case 106-340-541-6392] Project involves roadway resurfacing and safety improvements on C 48 between C 469 and the Lake/Sumter County Line. Improvements include widening travel lanes, adding paved shoulders, culvert and headwall extensions, and guardrail improvements. Total project cost is $8,773,150, with $1,351,977 for design and $5,512,500 for construction. Funding is from the Secondary Trust Fund. [CR 747 from C 48 to 1,000 ft south of C 478; case 106-340-541-6395] Project proposes reconstructing CR 747 from C 48 to 1,000 ft south of C 478. Total project cost is $12,072,610, including $876,242 for design, $500,000 for right-of-way acquisition/mitigation, and $10,696,368 for construction. Funding is from the Secondary Trust Fund. [C 470 and CR 527 S, CR 527 E, and CR 529; case 106-340-541-6396] Project proposes intersection improvements at C 470 and CR 527 S, CR 527 E, and CR 529. Total project cost is $3,744,812, with $492,855 for design and $1,846,775 for construction. Funding is from the Secondary Trust Fund. [C 470 from US 301 to SR 471; case 153-344-541-6310] Project involves constructing a new section of C 470 from US 301 to SR 471. Total project cost is $5,756,945, including $206,945 for planning, $550,000 for design, $1,500,000 for right-of-way acquisition/mitigation, and $3,500,000 for construction. Funding is from the Road Impact Fee Fund. [C 466A from US 301 to Powell Road/C 462; case 153-344-541-6354] Project involves corridor improvements on C 466A from US 301 to Powell Road/C 462, including lengthening and adding turn lanes, and access management modification. Also includes intersection improvements at C 466A and Powell Road/C 462. Total project cost is $8,773,150, with $1,351,977 for design and $5,512,500 for construction. Funding is from the Road Impact Fee Fund. [SR 44 and Morse Boulevard; case 153-344-541-6357] Project involves intersection improvements at SR 44 and Morse Blvd, including turn lane installations and extensions. Total project cost is $1,854,045, with $343,915 for design and $3,500,000 for construction. Funding is from the Road Impact Fee Fund. [US 301 and C 472; case 153-344-541-6357] Project involves intersection improvements at US 301 and C 472, including addition of exclusive westbound left-turn lane along C 472, addition of exclusive northbound right-turn lane along US 301, and adjustments to traffic signal heads. Total project cost is $1,854,045, with $218,255 for design and $1,189,452 for construction. Funding includes Road Impact Fee Fund and a Proportionate Fair Share Reimbursement from the City of Wildwood for Oxford Crossings. [US 301 and C 462; case 153-344-541-6384] Project involves intersection improvements at C 462 at US 301. Phase 1 connects realigned C 462 to US 301, costing $602,000 and to be built by the developer in FY25. Phase 2 includes remaining improvements dependent on Duke relocating transmission lines. Total project cost is $7,492,796, with $376,140 for design and $985,356 for initial construction. Funding is from the Road Impact Fee Fund. [Central Parkway between US 301 and C 470 (Old Florida Springs development); case 153-344-541-6328] Project involves the design and construction of a new section of Central Parkway between existing Central Parkway at US 301 and existing C 470 through the Old Florida Springs development. Construction to be performed by the developer (Old Florida Springs). Total project cost is $8,000,000, with $4,000,000 for construction. Funding is from the Road Impact Fee Fund. [case 106-340-541-3115] Project involves supplemental planning to incorporate an enhanced safety ADA Transition Plan into the current plan. The project will receive $100,000 from a grant. Total project expenses are $125,000, with $125,000 for planning. Funding is from the Secondary Trust Fund. This document is a budget calendar and overview for Sumter County, Florida, for Fiscal Year 2026/2027. It details the budget process, fund structures, revenue and expenditure projections, and economic assumptions. It outlines various funds, including General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds, and Internal Service Funds. The document highlights that Ad Valorem Taxes are the primary revenue source for the General Fund, supporting public safety. It also discusses economic impacts such as building permit activity, industrial development, and changes in state and federal policies. Specific funds mentioned include the Building Services Fund (124), which accounts for building and fire plan reviews, inspections, permit issuance, code enforcement, and contractor licensing. The Road Construction District Impact Fee Fund (153) accumulates revenues for capacity improvements on regional roads due to growth. The Sumter Fire Impact Fee Fund (155) is intended to fund a new fire station in the Wildwood service area. The document also details projected expenditures for various departments and services, including public safety, public works, and administrative services. It notes a planned increase in building permit activity and mentions industrial development in specific economic activity centers. There is no mention of specific construction projects, contractors, or direct business opportunities for trades within this budget document; it focuses on the financial planning and allocation of funds. This document outlines proposed budget changes and service level adjustments for Sumter County, primarily driven by the passage of Amendment 3. It details reductions and eliminations across various county departments and functions, including Public Works, Economic Development, Library Services, and Public Safety. Specific impacts include the closure of several library branches, suspension of industrial incentives, changes to affordable housing policies, and a reduction in road maintenance and construction projects due to potential failure to renew fuel taxes. The document also details capital improvement plans for roads and bridges, with significant funding allocated to regional road reimbursement and various intersection and road widening projects over the next five years. There are no specific new construction projects for contractors detailed, but rather a list of planned road and infrastructure improvements with associated funding over a five-year period. This document is a budget proposal for Sumter County, detailing expenditures across various departments for fiscal years 2026 through 2031. It outlines planned spending on salaries, professional services, operating supplies, maintenance, utilities, and other operational costs. Specific line items include fees for waste disposal (bags, barrels, tires, electronics, white goods, furniture, brush/C&D, mixed), traffic signal maintenance, animal control, library services, court costs, public defender liens, code enforcement fines, and various other governmental services. The budget also includes allocations for capital equipment, professional services for specific projects like watershed management and air quality analysis, and inter-departmental transfers. There is no mention of specific development projects, zoning changes, applicants, case numbers, decisions, or public comment within this budget document. This document is a detailed budget breakdown for Sumter County, spanning multiple fiscal years (FY2026-FY2031). It itemizes expenditures across various departments and funds, including Information Technology, Vehicle & Machinery Maintenance, Library Services, Public Safety, Road Construction, Fire & EMS, and Capital Projects. Specific line items detail allocations for salaries, professional services, repair and maintenance, operating supplies, equipment, and transfers between funds. The budget reflects planned spending and revenue projections for each fiscal year. Sumter County is undertaking several capital improvement projects for roads and infrastructure. These include intersection improvements at US 301 and C 466, SR 44 and C 475, SR 44 and C 470, and C 470 with CR 527 S and CR 529. Other projects involve widening Central Parkway, milling and resurfacing C 478A, full depth reclamation of C 476, regional road reimbursements, resurfacing within The Villages, replacement of the C 470 Outlet River Bridge, rehabilitation of Morse Boulevard Bridges, improvements to C 48 and C 747, and extension of C 470 from US 301 to SR 471. Additionally, there are plans for C 466A corridor and intersection improvements, Central Parkway realignment, SR 44 and Morse Boulevard intersection improvements, US 301 and C 472 intersection improvements, and US 301 and C 462 intersection improvements. The county is also planning a new meeting/fire/library building and a sheriff's tactical range and operations center. This document contains detailed budget proposals and justifications for several Sumter County constitutional offices, including the Tax Collector, Clerk of the Circuit Court, and Property Appraiser, for the fiscal year 2026-2027. It outlines requested increases in salaries, benefits, and operational expenses, driven by factors such as employee compensation studies, cost of living adjustments, and the need for succession planning due to anticipated retirements. Specific line items detail expenditures for personnel, professional services, technology, travel, and supplies. The budget requests reflect a conservative approach with a focus on fiscal responsibility and maintaining service continuity. This document contains budget information for Sumter County for the fiscal year 2026-2027, detailing proposed expenditures across various departments including the Supervisor of Elections and the Sheriff's Office. It outlines salary increases, new position requests, and operational costs. Specific details include proposed salary adjustments for deputies and civilian staff, an increase in contracted courthouse security services due to an additional judge, and budget allocations for personnel, operating expenses, and capital outlay. The document also includes a USPS announcement regarding upcoming postal price changes effective July 12, with an increase in the price of a First-Class Mail Forever stamp from 78 cents to 82 cents. This document details the Sheriff's Office budget for Law Enforcement, Court Services, and Corrections for FY2027. It includes expenditures for salaries, equipment, training, and operational costs. Specific line items indicate planned purchases and operational needs across these departments. For example, Law Enforcement budgets include funds for small equipment, training, fuel, ammunition, uniforms, vehicles, and drone equipment. Court Services budgets cover regular salaries, overtime, holiday pay, FICA taxes, retirement contributions, workers' compensation, professional services, travel, training, and vehicle maintenance. Corrections budgets include regular salaries, overtime, holiday pay, various stipends (aviation, drone, honor guard, CERT team, K9, hostage negotiation, detective), incentive pay, FICA taxes, retirement contributions, workers' compensation, inmate medical contracts, training, travel, and vehicle insurance. The document also lists numerous salary positions within each department. This document details budget allocations and salary schedules for various Sheriff's Office departments, including SRO, Coleman Zone, Bushnell Zone, Webster Zone, and Center Hill Zone, for FY 2027. It outlines expenditures for regular salaries, overtime, holidays, incentive pay, FICA taxes, retirement contributions, workers' compensation, insurance, vehicle maintenance, fuel, and uniforms. The document also notes increases in deputy base salaries to $65,000 and reflects a 3.00% cost-of-living adjustment for employees. Specific budget line items and salary details are provided for each zone, indicating planned expenditures and personnel allocations.
- Board:
- Board of County Commissioners Budget Workshop
- Date:
- 2026-07-14
- Type:
- Packet
- Decision:
- Proposed Budget for FY 2026-2027
- Address:
- 215 Gloria Rowe Hayward Way, Sumterville, FL 33585
- Applicant:
- Sumter County Board of County Commissioners
July 14 and 15, 2026 Budget Workshop packet 2026-07-14
[215 Gloria Rowe Hayward Way, Board Meeting Room, Sumterville, FL 33585] This document is the agenda and budget proposal for the Sumter County Board of County Commissioners (BOCC) for Fiscal Year 2026/2027. It details budget discussions, financial policies, fund structures, and the budget calendar. Key dates include budget workshops on July 14-15, 2026, and public hearings for budget adoption on September 15 and September 29, 2026. The document outlines various funds, including General Fund, Special Revenue Funds, Debt Service Funds, and Capital Projects Funds, and discusses revenue sources like Ad Valorem Taxes and fuel taxes. It also mentions the early retirement of debt obligations and the renewal of fuel taxes on the November 3rd ballot. Specific projects or development proposals are not detailed, but the budget process itself indicates potential future funding for capital improvements and services. This document outlines the proposed fiscal year 2026-2027 budget for Sumter County, detailing revenue sources, expenditures, and economic assumptions. It highlights significant changes in building permit activity, industrial development targets, and various state and federal legislative impacts on local finances. Key areas of focus include public safety, transportation, and the growth of The Villages. The budget also addresses changes in millage rates for fire and EMS services and the potential reenactment of fuel taxes. Specific construction projects mentioned include a new fire station in Wildwood and ongoing road improvements under the Regional Road Agreement with The Villages® Companies. The document also notes the planned closure of Capital Project Funds 305 and 307 as projects are completed or removed from consideration. The Animal Welcome and Adoption Center design is complete, but construction funding will rely on private sources. This document outlines Sumter County's Capital Improvement Plan (CIP) for the next five years, detailing planned infrastructure improvements. It includes projects for roads and bridges, county buildings, parks, and other facilities, with estimated costs for land acquisition, design, and construction. The plan supports project prioritization, scheduling, funding, monitoring, and public communication. Specific projects listed include various road and intersection improvements, bridge replacements, and resurfacing projects across different fiscal years, with associated budget allocations. The document also details various revenue sources and expenditures for different county departments and services. This document is a budget proforma for Sumter County for Fiscal Years 2026 through 2031. It details expenditures across various departments and funds, including Public Works Operations, Sheriff Expenditures, Information Technology, Vehicle and Equipment Maintenance, Building Services, and various grant-funded projects. Specific line items include costs for gas and oil, road materials, professional services (legal, accounting, IT), repair and maintenance services, communication services, rentals and leases, and machinery and equipment. The document does not contain information about specific development projects, addresses, or zoning changes. This document is a budget breakdown for Sumter County, detailing expenditures across various funds and departments for fiscal years 2026 through 2031. It lists line items for salaries, overtime, benefits, professional services, operating supplies, equipment, travel, insurance, and other charges. Specific projects mentioned include a proposed new meeting/fire/library building between Bushnell and Wildwood, a Sheriff's tactical range and operations facility, an Animal Services support building, and road preservation/resurfacing projects. The budget also includes allocations for various grants, debt service, and inter-fund transfers. No specific contractor opportunities, case numbers, or decisions on development projects are present in this budget document. This document is a budget detail for Sumter County, outlining expenditures across various departments and fiscal years (2027-2031). It details anticipated costs for services such as landscaping, janitorial, utilities, repair and maintenance (including HVAC, electrical, plumbing, roofing, generators, elevators, and general building repairs), fumigation, and operating supplies. Specific line items indicate contracts for services at various county facilities including Public Safety Centers, Sheriff's locations, Jails, Public Works buildings, Libraries, Parks, Animal Services, Health Departments, and the Fairgrounds. There are also provisions for non-capitalized projects like repainting buildings, replacing carpet, and installing fencing, with significant one-time expenditures noted for FY2027 in several categories. No specific project approvals, denials, or developer information is present, as this is a budget document. Sumter County is budgeting for various operational expenses across multiple departments for fiscal years 2027 through 2031. This includes funding for information technology contracts, professional services, vehicle and equipment maintenance, fleet insurance, heavy equipment repairs, operating supplies, and various other services. Specific line items detail expenditures for software support, hardware replacements, fleet cleaning, insurance, annual and monthly maintenance contracts with a 2.5% annual increase, vehicle and equipment purchases, fuel, and facility repairs. The budget also includes allocations for miscellaneous services, library materials, affordable housing projects, and transfers to various funds. Significant capital expenditures are planned for vehicle and equipment replacements across multiple divisions, including dump trucks, front-end loaders, and lease vehicles. The document outlines detailed budgets for departments such as Information Technology, Vehicle & Equipment Maintenance, Miscellaneous Services, Library Programs, Affordable Housing, and various court-related functions. [case 106-340-541-3115] Project involves supplemental planning to incorporate an enhanced safety ADA Transition Plan into the current plan, receiving $100,000 from a grant. Project expenses are estimated at $125,000 for planning, with a completion date of 9/30/2027. [US 301 and C 466; case 106-340-541-6305] Project involves design and construction of intersection improvements at US 301 and C 466, including turn and through lane installations and extensions, to improve safety and traffic operations. Total project cost is $4,504,208, with design estimated at $191,104 (4/1/2026 - 3/31/2027), Right-of-Way acquisition/mitigation at $1,000,000, and construction at $3,122,000. [SR 44 and C 475; case 106-340-541-6307] Project involves the design and construction of a span wire traffic signal at the intersection of SR 44 and C 475 to protect health, safety, and general welfare. Design costs are $288,561 (10/14/2025 - 9/30/2026), and construction costs are $1,400,000 (4/1/2027 - 3/31/2028). [SR 44 and C 470; case 106-340-541-6313] Project involves the design and construction of a span wire traffic signal at the intersection of SR 44 and C 470 to protect health, safety, and general welfare. Design costs are $326,730 (11/25/2025 - 9/30/2026), and construction costs are $1,400,000 (4/1/2027 - 3/31/2028). [Central Parkway between US 301 and Old C 470; case 106-340-541-6327/153-344-541-6327] Project involves widening Central Parkway between US 301 and Old C 470 to four lanes and intersection improvements at US 301 and Central Parkway, and Central Parkway and C 470. The Villages Companies will construct improvements. Total project cost is $4,511,117, with design at $1,064,259 (5/1/2025 - 2/28/2027) and Right-of-Way acquisition/mitigation at $3,196,858 (10/1/2026 - 9/30/2027). [C 478A between SR 471 and 2.15 miles west of SR 471; case 106-340-541-6343] Project involves milling and resurfacing with shoulder extensions on C 478A between SR 471 and 2.15 miles west of SR 471, for safety and roadway improvements. Total project cost is $4,000,000, with design at $200,000 (10/1/2026 - 9/30/2027) and construction at $3,800,000 (10/1/2028 - 9/30/2029). [C 476 between Hernando County line and CR 616; case 106-340-541-6344] Project involves performing full depth reclamation to C 476 between Hernando County line and CR 616 for safety and roadway improvements. Total project cost is $8,950,000, with design at $150,000 (10/1/2026 - 9/30/2027) and construction at $8,800,000. [Multiple roads and intersections within the Villages Regional Road Agreement; case 106-341-541-6356/153-344-541-6356] Project involves meeting reimbursement obligations of the Villages Regional Road Agreement for multiple roads and intersections. Total project cost is $277,383,093, with construction costs spread from FY2027 to FY2031, totaling $195,784,470. [Powell/BV from SR44 to CR44A within The Villages Development; case 106-340-541-6371] Project involves resurfacing activities throughout The Villages Development, including Powell/BV from SR44 to CR44A, to improve safety, rideability, and lifespan. Total project cost is $1,175,000, with design at $200,000 (9/1/2028 - 9/30/2029) and construction at $975,000 (9/1/2028 - 9/30/2029). [The Villages Development] Project involves multiple resurfacing activities throughout The Villages Development to improve safety, rideability, and lifespan. Total project cost is $7,400,000, with design at $900,000 (10/1/2026 - 9/30/2027), construction at $6,500,000, and CEI/Sampling/Testing at $500,000. [Outlet River Bridge on C 470 in Lake Panasoffkee; case 106-340-541-6377] Project involves replacing and reconstructing the existing Outlet River Bridge on C 470 with a new bridge to improve safety and rideability. Total project cost is $4,352,280, with design at $202,280 (6/28/2022 - 9/30/2023) and construction at $4,150,000 (10/1/2028 - 6/30/2029). [CR 656 between SW 35th Drive and US 301; case 106-340-541-6386] Project involves roadway, drainage, and safety improvements to CR 656 between SW 35th Drive and US 301, including drainage improvements, guardrail, retaining walls, full depth reclamation, milling and resurfacing, and pavement markings. Total project cost is $2,684,237, with design at $116,574 (1/25/2024 - 6/30/2026) and construction at $2,567,663 (1/1/2027 - 9/30/2027). [Morse Boulevard south of C 466; case 106-340-541-6391] Project involves rehabilitation of two bridges on Morse Boulevard south of C 466, including repair and replacement of concrete slabs, treatment of corrugated metal pipes, and addressing FDOT bridge report deficiencies. Total project cost is $1,854,045, with design at $218,255 (7/26/2022 - 4/30/2025) and construction at $1,635,790 (3/30/2026 - 11/25/2026). [C 48 between C 469 and Lake/Sumter County line; case 106-340-541-6392] Project involves roadway resurfacing and safety improvements to C 48 between C 469 and the Lake/Sumter County line, including widening travel lanes, adding paved shoulders, culvert and headwall extensions, and guardrail improvements. Total project cost is $8,773,150, with design at $1,351,977 (9/6/2024 - 11/16/2026) and construction at $7,321,173 (2/1/2027 - 1/31/2028). [CR 747 from C 48 to 1,000 ft south of C 478; case 106-340-541-6395] Project involves reconstructing CR 747 from C 48 to 1,000 ft south of C 478 to improve safety and rideability. Total project cost is $12,072,610, with design at $876,242 (7/25/2024 - 2/28/2026), Right-of-Way acquisition/mitigation at $500,000, and construction at $10,696,368. [C 470 between CR 527 S and CR 529; case 106-340-541-6396] Project involves intersection improvements at C 470 and CR 527 S, CR 527 E, and CR 529 to improve safety along C 470 between CR 527 S and CR 529. Total project cost is $3,744,812, with design at $492,855 (5/28/2024 - 1/25/2027) and construction at $3,239,957 (4/1/2026 - 1/25/2027). [C 470 from US 301 to SR 471; case 153-344-541-6310] Project involves constructing a new section of C 470 from US 301 to SR 471 to improve traffic operation and safety. Total project cost is $5,756,945, with planning at $206,945 (3/13/2025 - 6/30/2026), design at $550,000, Right-of-Way acquisition/mitigation at $1,500,000, and construction at $3,500,000. [C 466A from US 301 to Powell Road/C 462; case 153-344-541-6357] Project involves corridor improvements on C 466A from US 301 to Powell Road/C 462, including lengthening and adding turn lanes, and access management modification, as well as intersection improvements at C 466A and Powell Road/C 462. Construction and right-of-way acquisition are not yet funded. Total project cost is $8,773,150, with design at $1,351,977 (9/6/2024 - 11/16/2026). [Central Parkway between US 301 and C 470 through Old Florida Springs development; case 153-344-541-6328] Project involves realigning Central Parkway between existing Central Parkway at US 301 and existing C 470 through the Old Florida Springs development to improve traffic operation and safety. Construction will be performed by the developer. Total project cost is $8,000,000, with construction at $4,000,000 (10/1/2026 - 9/30/2028). [SR 44 and Morse Boulevard; case 153-344-541-6354] Project involves design and construction of intersection improvements at SR 44 and Morse Blvd, including turn lane installations and extensions, to improve safety and traffic operation. Total project cost is $4,168,915, with design at $343,915 (3/21/2025 - 12/31/2026), Right-of-Way acquisition/mitigation at $275,000, and construction at $3,500,000. [US 301 and C 472; case 153-344-541-6357] Project involves intersection improvements at US 301 and C 472, including addition of exclusive westbound left-turn lane along C 472, addition of exclusive northbound right-turn lane along US 301, and adjustments to traffic signal heads. Total project cost is $1,854,045, with design at $218,255 (7/26/2022 - 4/30/2025) and construction at $1,635,790 (3/30/2026 - 11/25/2026). Includes Proportionate Fair Share Reimbursement from City of Wildwood for Oxford Crossings (~$350,000). [US 301 and C 462; case 153-344-541-6384] Project involves connecting the realigned C 462 to US 301 (Phase 1) and remaining intersection improvements (Phase 2) at US 301 and C 462 to mitigate development impacts and improve Level of Service. Phase 1 cost is $602,000 and will be built by the developer. Phase 2 costs are dependent on Duke relocating transmission lines. Total project cost is $7,492,796, with design at $376,140 (7/26/2022 - 5/31/2026) and construction at $985,356 (12/17/2024 - 9/30/2025) for Phase 1, and construction at $6,131,300 (10/1/2026 - 6/30/2027) for Phase 2. This document is a budget calendar and overview for Sumter County, Florida, for Fiscal Year 2026/2027. It details the budget preparation process, fund structures, revenue and expenditure projections, and economic and policy assumptions. It does not contain information about specific construction projects, contractors, or trades to pursue. The document outlines various funds, including General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds, and Internal Service Funds, and discusses their purposes and funding sources. It also highlights economic impacts such as single-family home permitting activity, industrial development targets, and changes in state tax policies. The document mentions potential impacts of Amendment 3 on property tax revenues and subsequent service reductions or eliminations. It also details personnel changes and salary adjustments for county departments and constitutional officers. The document does not list specific projects or opportunities for contractors. This document is a budget for Sumter County, detailing expenditures across various departments for fiscal years 2026 through 2031. It lists line items for salaries, wages, overtime, taxes, retirement contributions, insurance, professional services, travel, supplies, and maintenance, among others. Specific amounts are allocated for each line item per fiscal year. There are no specific development projects, zoning changes, or public comments mentioned in this excerpt. This document details various capital improvement projects for Sumter County, primarily within the Public Works Department. Projects include road widening, intersection improvements, resurfacing, bridge replacement, and corridor upgrades. Specific projects are identified by title, project number, and estimated costs, with timelines extending from 2025 through 2031. Funding sources are primarily the Secondary Trust Fund and Road Impact Fee Fund. The document also includes proposed budgets for Constitutional Officers for FY 2026-2027, detailing changes in expenditures and staffing for offices such as the Tax Collector, Clerk of Circuit Court, Property Appraiser, Supervisor of Elections, and Sheriff's Office. This document contains budget requests and justifications for various county departments for Fiscal Year 2026-2027. It details personnel services, operating expenses, capital outlays, and non-operating expenses. Specific departments include the Supervisor of Elections, Sheriff's Office (Law Enforcement, Court Services, Corrections, School Resource Officers, and various zones), and other administrative functions. The budget requests include salary increases for deputies and civilian staff, new positions in Court Services and Corrections due to increased workload, and adjustments for fuel costs. The Sheriff's Office is requesting a starting salary of $65,000 for deputies and $38,480 for civilian staff to remain competitive. There are also detailed breakdowns of expenditures by account for each department, including costs for salaries, fringe benefits, contract services, travel, postage, repairs, maintenance, and equipment. This document details budget allocations and salary schedules for various Sheriff's Office departments, including SRO, Coleman Zone, Bushnell Zone, Webster Zone, and Center Hill Zone, for FY 2027. It outlines projected expenditures for salaries, overtime, benefits, and operational costs. The document also notes increases in base deputy salaries to $65,000 and reflects a 3.00% cost-of-living adjustment for employees.
- Board:
- Board of County Commissioners Budget Workshop
- Date:
- 2026-07-14
- Type:
- Packet
- Decision:
- Approved CIP projects
- Address:
- 215 Gloria Rowe Hayward Way, Board Meeting Room, Sumterville, FL 33585
- Applicant:
- Sumter County Board of County Commissioners
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