Budget Workshop

BOARD OF COMMISSIONERS TOWN OF REDINGTON SHORES BUDGET WORKSHOP MEETING WEDNESDAY, AUGUST 27, 2025 - 6:00 P.M. AGENDA A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE C. ROLL CALL D. APPEARANCES AND PRESENTATIONS E. OLD BUSINESS 1. Budget Update and Discussion FY25/26 F. NEW BUSINESS G. MISCELLANEOUS 1st Public Hearing Budget FY25-26 – September 3, 2025 – 6:00 P.M. Regular Meeting- Wednesday, September 10, 2025 – 6:00 P.M. Final Public Hearing Budget FY25-26 – September 15, 2025 – 6:00 P.M H. ADJOURNMENT Pursuant to Florida Statutes § 286.0105, if any person or entity decides to appeal any decision made on any matter considered at any meeting or hearing of any Redington Shores Board or Commission, he, she or it will need a record of the proceedings and, for such purpose, he, she or it may need to ensure that a verbatim record of the proceedings is made, which record includes the legal arguments, testimony, and evidence upon which the appeal is to be based.  Fiscal Year 2025 - 2026 Operating and Capital Budget October 1, 2025 DRAFT Draft Presented at Budget Workshop - 8/27/25 Budget Calendar - Fiscal Year 2025 - 2026 Wednesday May 28, 2025 Budget Workshop at 6:00 P.M. Monday June 2, 2025 Estimate of Taxable Value provided by Property Appraiser Wednesday June 25, 2025 Budget Workshop at 6:00 P.M. Tuesday July 1, 2025 Property Appraiser provides Certification of Taxable Value (DR-420) Wednesday July 23, 2025 Special Commission Meeting to adopt Tentative Millage Rate Last day for the Town to advise Property Appraiser’s Office of proposed millage rate and Tuesday July 29, 2025 date / time / place of first public hearing (DR-420, DR-420MM-P) Monday August 18, 2025 TRIM notices mailed by Pinellas County Wednesday August 27, 2025 Budget Workshop at 6:00 P.M. Friday August 29, 2025 Budget for first public hearing posted on Town website Wednesday September 3, 2025 First Public Hearing on the Proposed Millage Rate, Budget and Capital Plan 6:00 P.M. Town to advertise intent to adopt a final millage rate and final budget Wednesday September 10, 2025 (within 15 days after first public hearing and 2-5 days before second public hearing) Friday September 12, 2025 Budget for final public hearing posted on Town website Monday September 15, 2025 Final Public Hearing on Budget 6:00 P.M. (adopt final millage rate and budget) Thursday September 18, 2025 Finance to forward Resolution adopting final millage rate to Property Appraiser & Tax Collector (within 3 days of adoption) Monday September 29, 2025 Property Appraiser delivers DR-422, Final Taxable Value Certification, to taxing authorities Thursday October 2, 2025 Finance to return completed DR-422 to Pinellas County Property Appraiser and a copy to the State of Florida Submit completed TRIM Compliance Package to the State of Florida Friday October 3, 2025 (within 30 days of final public hearing) Friday October 10, 2025 Adopted Budget for fiscal year 2025 - 2026 posted on Town website Draft Presented at Budget Workshop - 8/27/25  Budgetary Highlights The Town's fiscal year 2026 budget totals $10,733,570 for all funds. This amount is comprised of $4,061225 in the General Fund, $5,232,345 in the Capital Improvement Fund, and $1,440,000 in the Sewer Fund. The Town is committed to transparency by evaluating the Town’s operational departments to provide a clearer picture of spending patterns and needs, and sharing this picture with the community. The capital budget has additional detail for various projects to provide a more comprehensive accounting of capital needs with a focus on strategic planning. The budgeted Ad Valorem revenue of $1,897,790 is based on the existing millage rate, which remains unchanged from the previous year. The proposed budget includes funding a 3% cost of living increase for staff. Draft Presented at Budget Workshop - 8/27/25  Organizational Chart District 2 District 3 District 4 District 1 Commissioner Mayor Commissioner Commissioner Commissioner Commissioner Town Manager Town Attorney Public Works Building Official Town Clerk Management Analyst Police Protection - Indian Shores Administrative Support Permit Tech Specialists Fire Control - Seminole & Madeira Code Enforcement - PCSO Draft Presented at Budget Workshop - 8/27/25 Draft Presented at Budget Workshop - 8/27/25  Town of Redington Shores Evaluation of Millage Rate Fiscal Year 2025 - 2026 Calculations Based on Gross Taxable Value: $1,170,019,941 2025 - 2026 Ad Valorem Estimated Collection Millage Rates Revenue Generated Rate: 96% Rolled-Back Rate 1.6593 1,941,414 1,863,760 Existing Rate 1.6896 1,976,866 1,897,790 Majority Vote Required 1.7341 2,028,932 1,947,775 2/3 Vote Required 1.9075 2,231,813 2,142,540 Trend Analysis of Taxable Value: Fiscal Year Taxable Value Dollar Amount Change Percentage Change 2021 - 2022 846,993,022 69,414,455 8.93% 2022 - 2023 953,544,975 106,551,953 12.58% 2023 - 2024 1,075,326,561 121,781,586 12.77% 2024 - 2025 1,173,705,988 98,379,427 9.15% 2025 - 2026 * 1,170,019,941 -3,686,047 -0.31% * Taxable value per 2025 Preliminary Tax Roll - 7/1/25 Draft Presented at Budget Workshop - 8/27/25  Municipalities in Pinellas County Millage Rates Levied for 2024 Taxes BELLEAIR SHORE 0.5345 NORTH REDINGTON BEACH 1.0000 REDINGTON SHORES 1.6896 INDIAN ROCKS BEACH 1.7300 REDINGTON BEACH 1.8149 INDIAN SHORES 1.8700 BELLEAIR BEACH 2.0394 SEMINOLE 2.4793 MADEIRA BEACH 2.7500 ST. PETE BEACH 3.0913 TREASURE ISLAND 3.8129 SAFETY HARBOR 3.9500 GULFPORT 4.0258 OLDSMAR 4.0500 DUNEDIN 4.1345 SOUTH PASADENA 5.1750 BELLEAIR BLUFFS 5.3500 TARPON SPRINGS 5.3700 KENNETH CITY 5.4373 LARGO 5.5200 PINELLAS PARK 5.6500 CLEARWATER 5.8850 ST. PETERSBURG 6.4525 BELLEAIR 6.9777 - 1.0000 2.0000 3.0000 4.0000 5.0000 6.0000 7.0000 8.0000 * Mills per $1,000 in taxable value Draft Presented at Budget Workshop - 8/27/25 Draft Presented at Budget Workshop - 8/27/25  Capital Improvement General General Fund Fund - 45% Capital Fund Improvement Sewer Sewer Fund Fund - 19% 4,061,225 5,232,345 1,440,000 Budget Summary by Fund General Fund - 38% Capital Improvement Fund - 49% Sewer Fund - 13% Draft Presented at Budget Workshop - 8/27/25 BUDGET SUMMARY - ALL FUNDS Capital Improvement General Fund Fund Sewer Fund Utilization of Prior Year Reserves 237,935 358,175 245,919 Intergovernmental 339,425 4,695,670 77,726 Other - Charges for Services, Rentals, Fines 500,075 43,500 1,016,355 Investment Earnings 250,000 135,000 100,000 Inter-Fund Transfers - - - Ad Valorem Taxes 1,897,790 - - Building Department 420,000 - - Franchise Fees 249,000 - - Parking Fees 155,000 - - Business Taxes 12,000 - - TOTAL REVENUE 4,061,225 5,232,345 1,440,000 Capital Improvement Fund - 5,232,345 - Sewer Fund - - 1,440,000 Inter-Fund Transfers - - - Legislative 99,705 - - Administration 630,260 - - Comprehensive Planning - - - Other General Government 464,900 - - Law Enforcement 649,070 - - Fire Control 293,300 - - Building & Inspections 595,000 - - Emergency & Disaster Relief 25,000 - - Garbage & Solid Waste 488,250 - - Physical Environment / Maintenance 347,590 - - Road & Street Facilities 216,500 - - Library 55,150 - - Parks and Recreation 155,000 - - Culture & Recreation 41,500 - - TOTAL EXPENDITURES 4,061,225 5,232,345 1,440,000 Draft Presented at Budget Workshop - 8/27/25 Draft Presented at Budget Workshop - 8/27/25 GENERAL FUND Fiscal Year Fiscal Year Fiscal Year 2025 - 2026 2024 - 2025 2023- 2024 Proposed Budget Proposed Budget Actual General Fund Revenue 431.100 Ad Valorem Taxes 1,897,790 1,907,570 1,752,654 431.235 Communication Service Tax 60,000 75,000 63,117 431.240 Local Option Gas Tax 28,000 28,000 27,877 431.310 Electric Franchise Fee 242,000 240,000 252,638 431.330 Gas Franchise Fee 7,000 8,000 7,222 431.900 Property Transfer Records Search 2,000 2,200 2,076 432.110 Annual Business Tax Receipts 12,000 12,000 14,019 432.200 Building Permit Fees 225,000 280,000 225,501 432.210 Plan Review Fees 50,360 57,000 50,473 432.220 Fire Safety 890 600 900 432.230 Electrical Fees 19,800 32,000 19,941 432.240 Plumbing Fees 17,100 22,000 17,235 432.250 Mechanical Fees 17,720 20,000 17,767 432.255 Reinspection Fees 2,500 - 2,525 432.280 Impact Fees / Sewer Tap-In Fees - 1,000 - 432.290 DBPR Surcharges 1,530 1,500 1,541 432.302 Zoning Clearance - With Zoning 5,000 - 2,094 432.303 Zoning Clearance - Without Zoning 100 - 48 432.201 TRB Building Permit Fees 40,000 31,000 11,257 432.211 TRB Plan Review Fees 15,000 10,500 4,565 432.221 TRB Fire Safety - 1,000 - 432.231 TRB Electrical Fees 3,000 2,400 810 432.241 TRB Plumbing Fees 1,200 950 340 432.251 TRB Mechanical Fees 9,500 8,400 2,420 432.256 TRB Reinspection Fees 3,500 - 1,000 432.304 TRB Technology Fees 1,300 900 340 432.305 TRB Zoning Clearance 6,500 6,000 1,722 432.990 Zoning / Board of Adjustment Fees - 7,500 - 433.350 ARPA - SLFRF Funding - - 461,253 433.490 State Grants - 85,500 21,315 433.491 Federal Disaster Funding - - 45,126 433.512 State Revenue Sharing 72,700 70,000 72,711 433.515 Alcoholic Beverage Licenses 2,500 2,400 3,695 433.518 1/2 Cent Sales Tax Revenue Sharing 176,225 182,000 173,970 433.519 County Parking Meter Revenue 125,000 175,000 171,788 433.520 Town Parking Meter Revenue 30,000 50,000 60,149 434.341 Garbage And Trash 488,250 465,000 374,682 434.342 Recycling Income 1,500 - 1,571 434.344 Credit Card Fees - - 571 434.900 Supervisor of Elections 200 200 145 435.110 Court Fines 600 600 1,373 435.115 Parking Fines 1,000 1,000 1,090 435.130 Police Education 25 25 42 436.120 General Interest 250,000 300,000 400,876 436.200 Sale of Promotional Items 2,500 2,500 3,028 436.210 Town Hall & Park Rentals 4,000 4,000 4,075 436.900 Miscellaneous Income - - 32,433 477.005 Utilization of Prior Year Reserves 237,935 10,430 - TOTAL REVENUE 4,061,225 4,104,175 4,309,975 Draft Presented at Budget Workshop - 8/27/25 GENERAL FUND Fiscal Year Fiscal Year Fiscal Year 2025 - 2026 2024 - 2025 2023- 2024 Proposed Budget Proposed Budget Actual General Fund Expenditures LEGISLATIVE 511-511.000 Executive Salaries 40,800 40,800 50,786 511-521.000 Social Security Taxes 2,550 2,550 2,507 511-521.100 Medicare Taxes 600 600 465 511-522.000 Retirement Contributions 22,270 18,500 11,183 511-523.000 Health Insurance 29,655 36,000 32,468 511-523.100 Life Insurance 600 600 - 511-524.000 Workers Compensation Insurance 230 230 - 511-540.000 Travel and Training 1,500 1,500 12 511-554.000 Dues and Subscriptions 1,500 1,500 350 Total Legislative 99,705 102,280 97,771 ADMINISTRATION 512-512.000 Regular Salaries And Wages 315,120 321,000 297,547 512-521.000 Social Security Taxes 20,000 19,950 19,533 512-521.100 Medicare Taxes 4,155 4,700 4,143 512-522.000 Retirement Contributions 66,195 73,000 68,064 512-523.000 Health Insurance 34,350 46,000 30,519 512-523.100 Life Insurance 600 600 - 512-524.000 Workers Compensation Insurance 3,840 3,200 2,226 512-534.000 Other Contractual Services - - 5,397 512-540.000 Travel and Training 4,000 7,500 895 512-554.000 Dues and Subscriptions 2,000 4,500 1,420 513-531.100 Attorney Fees 45,000 65,000 40,246 513-532.000 Accounting and Auditing 135,000 135,000 98,736 513-568.000 Computer Equipment - Capital Outlay - 5,000 - Total Administration 630,260 685,450 568,726 COMPREHENSIVE PLANNING 515-531.200 Engineering Fees - 20,000 - 515-534.100 Planning & Zoning / Board of Adjustment - 6,000 - 515-534.150 Special Magistrate - 15,000 - Total Comprehensive Planning - 41,000 - OTHER GENERAL GOVERNMENT 519-534.000 Other Contractual Services 15,000 19,000 12,202 519-534.200 Janitor Services - - 744 519-534.300 Election Expenses 5,000 5,000 974 519-534.400 Advertising 4,500 4,500 2,583 519-534.500 General Code 10,000 10,000 4,725 519-534.600 Records Retention 15,000 12,000 16,871 519-540.000 Travel and Training - - 1,050 519-541.000 Communications 27,000 20,000 26,984 519-541.100 Postage 3,500 3,000 3,811 519-543.000 Utility Services 50,000 45,000 44,099 519-545.000 Insurance 216,900 216,900 180,125 519-546.000 Repair & Maintenance - Services 18,000 18,000 14,579 Draft Presented at Budget Workshop - 8/27/25 GENERAL FUND Fiscal Year Fiscal Year Fiscal Year 2025 - 2026 2024 - 2025 2023- 2024 Proposed Budget Proposed Budget Actual 519-546.100 Repair & Maintenance - Town Hall 11,000 11,000 8,886 519-547.000 Printing and Binding 5,000 3,000 11,666 519-548.000 Promotional Activities 8,000 - 7,840 519-549.400 Bank and Merchant Fees 5,000 6,750 4,867 519-551.000 Office Supplies 8,000 8,000 7,362 519-552.000 Operating Supplies 7,000 15,000 6,555 519-554.000 Dues & Subscriptions 2,500 2,000 2,473 519-563.000 Improvements - Other Than Buildings - - 11,685 519-564.100 County Parking Meters Expenses 23,000 32,000 17,715 519-564.110 Town Parking Meter Expenses 5,500 9,700 21,630 519-564.300 Technology Maintenance 25,000 49,500 23,851 519-562.000 Improvements - Capital Outlay - 80,000 - 519-564.000 Machinery and Equipment - Capital Outlay - 25,000 2,679 519-564.400 Other Capital Equipment - - 10,306 519-564.300 Technology - Capital Outlay - - 1,357 Total Other General Government 464,900 595,350 447,619 LAW ENFORCEMENT 521-534.700 Police Protection 649,020 618,115 594,479 521-534.750 Police Education 50 25 46 Total Law Enforcement 649,070 618,140 594,525 FIRE CONTROL 522-534.800 Fire Control 293,300 287,000 275,812 Total Fire Control 293,300 287,000 275,812 BUILDING & INSPECTIONS 524-512.000 Regular Salaries And Wages 185,000 173,000 133,769 524-515.000 Overtime Pay 2,500 530 - 524-521.000 Social Security Taxes 11,625 10,750 8,386 524-521.100 Medicare Taxes 2,750 2,550 1,847 524-522.000 Retirement Contributions 26,500 24,000 16,662 524-523.000 Health Insurance 42,000 36,000 29,996 524-523.100 Life Insurance 400 400 - 524-524.000 Workers Compensation Insurance 1,130 1,130 1,133 524-524.310 Code Enforcement 40,000 37,000 35,494 524-531.100 Attorney Fees - Code 16,000 10,000 16,932 524-534.000 Other Contractual Services 30,000 25,000 108,265 524-535.000 Operating Expenses 3,000 3,000 3,181 524-540.000 Travel and Training 3,445 2,500 3,209 524-547.000 Printing & Binding 1,500 1,500 1,511 524-551.000 Office Supplies 800 - 761 524-552.000 Safety Equipment 350 350 - 524-554.000 Dues and Subscriptions 3,000 1,500 4,737 524-564.000 Machinery and Equipment - Capital Outlay - - 76,210 Excess Reserves 50,000 - - Emergency Reserves - Permit Fees 175,000 - - Total Building & Inspections 595,000 329,210 442,093 EMERGENCY & DISASTER RELIEF 525-549.200 Emergency Management 25,000 10,000 46,873 525-564.000 Machinery and Equipment - - 849 Total Emergency & Disaster Relief 25,000 10,000 47,722 Draft Presented at Budget Workshop - 8/27/25 GENERAL FUND Fiscal Year Fiscal Year Fiscal Year 2025 - 2026 2024 - 2025 2023- 2024 Proposed Budget Proposed Budget Actual GARBAGE & SOLID WASTE CONTROL 534-534.900 Garbage and Trash 488,250 465,000 464,538 Total Garbage & Solid Waste 488,250 465,000 464,538 PHYSICAL ENVIRONMENT / MAINTENANCE 539-512.000 Regular Salaries and Wages 189,980 166,000 165,193 539-514.000 Overtime 6,320 11,620 - 539-521.000 Social Security Taxes 12,174 11,200 10,355 539-521.100 Medicare Taxes 2,846 2,575 2,297 539-522.000 Retirement Contributions 27,550 24,250 21,847 539-523.000 Health Insurance 32,220 32,400 27,718 539-523.100 Life Insurance 400 400 - 539-524.000 Workers Compensation Insurance 18,100 18,100 7,789 539-540.000 Travel and Training - 3,000 - 539-546.000 Repairs and Maintenance 22,000 - 21,020 539-552.000 Operating Supplies 20,000 10,000 23,810 539-552.100 Fuel and Vehicle Maintenance 15,000 16,000 11,707 539-554.000 Dues and Subscriptions 1,000 1,000 - 539-564.000 Machinery and Equipment - Capital Outlay - 155,000 68,685 Total Physical Environment / Maintenance 347,590 451,545 360,421 ROAD & STREET FACILITIES 541-543.100 Street Lighting 88,000 85,650 87,370 541-552.200 Street Maintenance & Repair 2,000 93,250 360 541-562.000 Improvements - Capital Outlay 126,500 83,250 64,000 Total Road & Street Facilities 216,500 262,150 151,730 LIBRARY 571-534.850 Public Library 55,150 55,550 52,215 Total Library 55,150 55,550 52,215 PARKS 572-546.200 Parks General Maintenance 65,000 45,000 66,061 572-562.000 Park Improvements 90,000 115,000 34,700 572-564.000 Machinery and Equipment - - 7,978 Total Parks and Recreation 155,000 160,000 108,739 CULTURE & RECREATION 579-548.100 Special Events 25,000 25,000 24,459 579-548.200 Holiday Expenditures 15,000 15,000 18,951 579-583.000 Civic / Youth Donations 1,500 1,500 1,355 Total Culture & Recreation 41,500 41,500 44,765 TOTAL EXPENDITURES 4,061,225 4,104,175 3,656,676 TRANSFERS TO OTHER FUNDS 519-581.400 Transfer to Sewer Fund - - - Total Transfers to Other Funds - - - INCREASE (DECREASE) IN NET POSITION - - 653,299 Draft Presented at Budget Workshop - 8/27/25 Draft Presented at Budget Workshop - 8/27/25 CAPITAL IMPROVEMENT FUND Fiscal Year Fiscal Year Fiscal Year 2025 - 2026 2024 - 2025 2023- 2024 Proposed Budget Proposed Budget Actual Capital Improvement Fund Revenue 431.230 One Cent Sales Tax 365,200 358,000 328,886 432.260 Land Dedication Units - - 55,500 432.270 Multimodal Impact Fees - - 4,627 433.350 ARPA - SLFRF Funding 49,928 - 52,274 433.490 Grant Funding 1,886,319 335,000 - 433.730 County Grant - Undergounding Utilities 2,394,223 1,763,000 - 434.392 Stormwater User Fee 43,500 43,500 43,758 436.120 General Interest 135,000 100,000 160,603 477.005 Utilization of Prior Year Reserves 358,175 744,025 - TOTAL REVENUE 5,232,345 3,343,525 645,648 Capital Improvement Fund Expenditures NON DEPARTMENTAL 519-551.531 Engineering 5,000 12,000 6,712 519-551.533 NPDES Annual Reporting 6,500 60,000 6,500 519-551.534 NPDES 20 Year Study 40,000 - 41,241 519-563.000 Improvements - Capital Outlay 4,062,415 2,500,000 - 519-538.600 Stormwater System - Capital Outlay 846,905 500,000 48,500 519-571.000 Debt Payment - Principal 256,410 256,410 256,410 519-572.000 Debt Payment - Interest 15,115 15,115 27,239 Total Other General Government 5,232,345 3,343,525 386,602 TOTAL EXPENDITURES 5,232,345 3,343,525 386,602 INCREASE (DECREASE) IN NET POSITION - - 259,046 Draft Presented at Budget Workshop - 8/27/25 Draft Presented at Budget Workshop - 8/27/25 SEWER FUND Fiscal Year Fiscal Year Fiscal Year 2025 - 2026 2024 - 2025 2023- 2024 Proposed Budget Proposed Budget Actual Sewer Fund Revenue 434.351 Sewer Service 1,016,355 1,016,355 1,143,271 436.110 Interest 100,000 100,000 95,164 433.350 ARPA - SLFRF Funding 77,726 - 58,759 477.005 Utilization of Prior Year Reserves 245,919 599,345 - 1,440,000 1,715,700 1,297,194 TOTAL REVENUE 1,440,000 1,715,700 1,297,194 Sewer Fund Expenses NON DEPARTMENTAL 519-541.000 Communications 500 1,200 273 519-543.000 Utility Services 30,000 90,000 28,554 519-546.000 Repairs and Maintenance 60,000 125,000 58,759 519-549.100 Bank Fees 1,250 1,250 975 519-549.400 County Billing Collection Fees 3,250 3,250 - 519-563.000 Improvements - Capital Outlay 500,000 650,000 - 519-590.000 Depreciation 75,000 75,000 72,531 Total Non-Departmental 670,000 945,700 161,092 SEWER SERVICES 535-534.950 County Sewer Treatment Costs 770,000 770,000 695,572 Total Sewer Services 770,000 770,000 695,572 TOTAL EXPENDITURES 1,440,000 1,715,700 856,664 INCREASE (DECREASE) IN NET POSITION - - 440,530 Draft Presented at Budget Workshop - 8/27/25 Draft Presented at Budget Workshop - 8/27/25 ANTICIPATED CAPITAL PROJECTS Fund Account Account Description Project Description Budget General Fund 541-562.000 Improvements Street Lighting Project 83,250 Street Improvements 43,250 126,500 572-562.000 Park Improvements Nature Park Sign Project 25,000 County Parking Lot Improvements 25,000 Constitution Park Parking Lot 40,000 90,000 Total General Fund 216,500 Capital Projects Fund 519-563.000 Improvements - Capital Outlay West Side Gulf Blvd. Undergrounding 4,062,415 519-538.600 Stormwater System - Capital Outlay Stormwater Improvements / Master Plan 846,905 Total Capital Projects Fund 4,909,320 Sewer Fund 519-563.000 Improvements - Capital Outlay Sewer System Improvements 500,000 Total Sewer Fund 500,000 Total Capital Improvements $ 5,625,820 Draft Presented at Budget Workshop - 8/27/25  Capital Improvement Plan Project Description Department Cost of Project 2025-26 2026-27 2027-28 2028-29 GENERAL FUND Parks Nature Park Sign Project Park Improvements $25,000 $25,000 County Parking Lot Improvements Park Improvements $25,000 $25,000 Constitution Park Parking Lot Park Improvements $40,000 $40,000 Streets Street Lighting Project (includes gravel lot) Improvements $166,500 $83,250 $83,250 Street Improvement Project Improvements $83,250 $43,250 CAPITAL IMPROVEMENT FUND Stormwater Stormwater Infrastructure Stormwater System $3,887,620 $846,905 $846,905 $846,905 $846,905 Utilities Utility Undergrounding Project Improvements $4,062,415 $4,062,415 SEWER FUND Sewer Sewer System Improvements Improvements $4,000,000 $500,000 $500,000 $500,000 $500,000 TOTAL $12,289,785 $5,625,820 $1,430,155 $1,346,905 $1,346,905 Draft Presented at Budget Workshop - 8/27/25 Town of Redington Shores Signage and Parking Improvements Promoting and maintain a safe and desirable living and working environment while at the same time maintaining and improving the quality of our community, the goal of this project is to reduce sign clutter as much as possible by incorporating messaging into a single advisory sign and to develop a systematic distribution of amenities for benches, refuse receptacles, bicycle racks, etc. Well-planned parks and recreation systems, using Florida Friendly landscaping provisions, can increase property values, foster job creation, and provide a foundation for sustainability and resource management. Target Date: September 30, 2026 FY 2026 Nature Park Sign Project 25,000 County Parking Lot Improvements 25,000 Constitution Park Parking Lot 40,000 Draft Presented at Budget Workshop - 8/27/25 Town of Redington Shores Streets Maintenance and Improvement Program The Town's sidewalk system, along both Town streets and Gulf Boulevard, needs to be maintained for the safe and efficient passage of pedestrians. To that end, a census for sidewalk conditions within the Town needs to be conducted to identify the areas for improvement. Upon completion of the census a prioritized list of needed improvements will be developed so that the necessary work can be conducted. Target Date: September 30, 2026 FY 2026 Street Lighting 83,250 Street Improvements 43,250 Draft Presented at Budget Workshop - 8/27/25 Town of Redington Shores Storm Drain Maintenance and Improvement Program Preserving our existing infrastructure is essential. Proper maintenance, including consistent vegetation removal, crack sealing, patching, and fabric and pavement overlays can extend the life expectancy of existing improvements. Prior to work schedule development, a census of the Town's roadways, and their current conditions, must be completed. This will enable staff to direct maintenance and repair efforts based upon priority. The Town is currently pursuing a hazard mitigation grant (HMGP) for the purpose of addressing the most critical infrastructure deficiencies within the stormwater system. If awarded, the Town will receive up to 75% of the cost of these efforts to address flooding within the most frequently impacted areas of the Town. Following a routine stormwater system maintenance schedule is also a critical component of this infrastructure improvements project. It has been estimated that the necessary funding to improve all elements of the Town's stormwater system will cost approximately $3.8M Target Date: Ongoing FY 2026 Stormwater Infrastructure 846,905 635,175 HMGP Grant Revenue Draft Presented at Budget Workshop - 8/27/25 Town of Redington Shores Utility Undergrounding Project Undergrounding of the utilities (Duke Energy and Spectrum Cable) along the western portion of Gulf Boulevard is of critical importance to the Town. This project is estimated to cost approximately $4,000,000.00 and involves binding cost estimates (BCE's), which must be paid in full to each of the two utilities and submitted for reimbursement by September 30, 2026, to qualify for reimbursement from Pinellas County. Staff have submitted this project for consideration of an HMGP grant – with potential grant funding of up to 75% of the project cost. Target Date: September 30, 2026 FY 2026 Utility Undergrounding Project 3,800,000 Duke Energy 243,415 Spectrum 19,000 Consultant 4,062,415 Total Estimated Cost 2,394,223 Pinellas County Reimbursement Revenue 1,251,145 HMGP Grant Revenue Draft Presented at Budget Workshop - 8/27/25 Town of Redington Shores Sewer System Improvement Project The Town's sewer system requires improvements to the three remaining main lines and all associated laterals for work not previously completed. These improvements are also necessary to relinquish ownership control of the sewer system to Pinellas County Utilities. The project has a funding need of an estimated $4,000,000.00 to complete. Target Date: Ongoing FY 2026 Sewer System Improvements 500,000.00 Draft Presented at Budget Workshop - 8/27/25 Draft Presented at Budget Workshop - 8/27/25