During a recent government meeting, officials outlined significant budgetary plans and capital projects for the upcoming fiscal year, emphasizing infrastructure improvements and utility upgrades.

The budget estimates for the capital projects fund stand at approximately $463,000, with notable allocations including $931,000 earmarked for the Tequesta Park project. The planning phase for Remembrance Park is also set to commence, alongside ongoing funding for road and sidewalk improvements, which total $710,000 and $170,000 respectively.

A key focus of the meeting was the water utility fund, where a proposed rate increase of 3.5% is intended to support various upgrades, including a $6 million water treatment plant enhancement and a $4.3 million water main replacement project on Beach Road. Additional projects include a $1.2 million relocation of water mains due to bridge construction and a $500,000 filter plant media replacement.

Officials also discussed the need for a comprehensive mobility plan to access potential funding from the Transportation Planning Agency (TPA). Initial talks have indicated a possibility of securing $50,000 to assist with the costs associated with this plan, which is crucial for future transportation and mobility funding opportunities.

In waste management, a proposal from Waste Management to extend their contract for five years is anticipated in August. The company plans to transition to an automated recycling program, which could help mitigate costs. If the automated program is not adopted, officials warned that costs could rise significantly, necessitating a competitive bidding process.

Overall, the meeting highlighted a proactive approach to addressing infrastructure needs and utility management, with a clear focus on securing funding and implementing necessary improvements in the community.