Alexis McGuire

Fiscal Year 2026-27 budget priorities

No immediate fiscal impact — the ranked projects will be considered as the 2026-27 budget is built over the coming months.

State-mandated residential compatibility ordinance

Minimal — paid from the City Clerk's existing biannual code codification budget.

$1.25 million federal flood risk reduction grant

Brings $1.25 million in federal funding to the city.

Waste Management yard waste pickup service

Fully routed, more frequent pickups would cost roughly $1.20 per home per month, but the Council took no action on that idea.

Micromobility and E-Bike Regulation

Civil penalties provide a new enforcement mechanism; direct fiscal impact is minimal.

Norfolk Parkway improvements and D.R. Horton 'The Pines' traffic impacts

The developer, not taxpayers, pays an estimated $12-15 million for the improvements, though the city commits sewer service to the new development in perpetuity.

Reclaimed water main break on Hollywood Boulevard

About $46,978.55 in emergency repair spending.

Annexation of 29.87 acres off BJ Lane

Wastewater Department vehicle purchases

About $203,338 total for the two vehicles.

235 Park Hill Boulevard rezoning and parking lot proposal

Property acquisition of six parcels

$600,000 for six parcels.

Lennar West Melbourne Townhomes and donated park

If it becomes a city park, mowing and maintenance would cost roughly $5,000 a year, per the city manager.

West Melbourne Police Department 2025 annual report

Expanded CIT training carries no net cost; the city will co-host with Melbourne.

Park entryway signage program

Final cost TBD pending sign placement decisions.

Storm pipe rehabilitation on Bry Lynn Drive

Costs $149,947 through a piggyback contract.

New Sewer Injection Well and Grant Funding

Nearly $17.7 million total for the well project, partially offset by grant funding.

Data center regulations on the horizon

Only advertising costs for public hearings so far — the real fiscal stakes depend on what rules staff proposes.

Doherty Drive Pond drainage improvements

$51,987.20 for materials from Fortiline Waterworks.

Renaming West Melbourne Community Park to Sandhill Crane Park

Mostly webpage and document updates; new park signage is estimated at about $30,775.

Crystal Lakes HOA landscaping and easement request

HOA is asking the city for $25,000; no commitment made yet.

Consent Agenda - Approval of September 23, 2026 Regular Meeting Minutes

FDOT Highway Maintenance Agreement (Resolution No. 2026-18)

Bry Lynn Drive Storm Pipe Lining - $149,266.50 Contract with Insituform

2026 Land Development Standards Manual Revisions (Resolution No. 2026-22)

First Reading of Ordinance No. 2026-09 - Residential Compatibility Code Amendments

Adopt Resolution No. 2026-20 setting FY 2026-2027 millage rate at 1.7724

Adopt Resolution No. 2026-21 approving the tentative 2026-2027 budget

Adopt Resolution No. 2026-17 naming West Melbourne Makoa Park

Approve consent agenda (workshop and regular meeting minutes)

Approve Coastal Crossings subdivision name and street names

Adopt Resolution No. 2026-19 approving wage ranges for non-represented employees

Approve purchase of drainage pipe materials for Doherty Drive Pond

Tentative FY 2026-2027 millage rate of 1.7724

Tentative 2026-2027 budget (FLOCK funding removed)

Set final budget adoption hearing for September 23, 2026

Consent agenda — August 19, 2026 meeting minutes

Construction of Industrial Injection Well — $15.2 million contract

Engineering services for injection well construction — $2.46 million

Henry Avenue Box Culvert Design Task Order — $88,020

City Manager annual performance evaluation and 4% raise

Norfolk Parkway Improvements (Resolution 2026-07 site plan and timeline)

Opposed to tabling

table the matter

Stellar at New Haven Development Agreement

Believes the applicant worked with the neighbors and opposed restricting property owners from renting.