Meeting

Zephyrhills Budget Workshop & City Council Meeting (8-10-2026)

Body

City of Zephyrhills-Government

Date

August 09, 2026

Jurisdiction

State & Local

🏗️ Construction & Infrastructure 🚨 Public Safety Physical Infrastructure Contracting Vehicles

The City of Zephyrhills held a budget workshop and city council meeting on August 10, 2026, focusing extensively on fiscal planning and capital projects. Key procurement-related discussions included the Zephr Park development, which faced significant cost overruns exceeding the initial $16 million budget, prompting council to consider scaling back plans and revisiting the Alice Hall Community Center rehabilitation project funded by a $5 million bond. The council also reviewed various capital improvement projects such as street resurfacing, stormwater management, and public works facility upgrades, including a change order for the city maintenance complex roof replacement funded through buyout savings and owner contingency without increasing the contract amount. Water and sewer rate increases of 3% were proposed alongside adjustments to base rates for RV parks to address inequities. The sanitation division presented a rate study recommending increases to maintain service quality, with council approving a first reading of the sanitation rate ordinance. Salary adjustments were discussed, with a proposed 5% across-the-board increase included in the budget and considerations for a possible 6% increase. The council also approved a $500,000 funding commitment toward paving streets in a private development to catalyze infill development in the CRA area. Additionally, the council approved amendments to the land development code to align with state legislation. Public comments included requests for program subsidies for youth development and concerns about local flooding and traffic infrastructure. The meeting concluded with plans for further budget workshops and discussions on public outreach regarding property tax education.

Source

City of Zephyrhills-Government