HomeMy WebLinkAboutMinutes 08-01-1991 Workshop ""N o
CITY COUNCIL
WORKSHOP MEETING
AUGUST 1, 1991
A Workshop Meeting of the Cape Canaveral City Council was held
on August 1 , 1991 , at the City Hall Annex, 111 Polk Avenue, Cape
The meeting Florida was called to order at 7 : 30
P.M. by Mayor Joy Salamone.
Members Present
Joy Salamone Mayor
John Porter Mayor Pro Tem
Andy Kedzierski Council Member
Ann Thurm Council Member
Rocky Randels Council Member
Others' Present
Ed Spenik City Manager
Jim Woodman City Attorney
Jan Leeser City Clerk
1 . Discussion Re : Proposed Agreement with ; Cape Canaveral
Volunteer Fire Department for Fire Protection and . Emergency
Medical Service for FY 1991-92
Mayor Salamone reviewed the Contract Compliance Review with Fire
Chief, Dave Sargeant. Mayor Salamone noted that she appreciated
the Fire Department ' s efforts in keeping the cost of their
contract down. Discussion followed.
Agenda this item for Tuesday.
2. Discussion Re: Proposed Agreement with Brevard County for
Police Services for FY 1991-92
Mr. Spenik advised that representatives from the Sheriff ' s
Department would be in attendance later in the meeting.
3. Discussion Re: Collective Bargaining - Local 673
Mr. Spenik advised that the City and the Union had come to
impasse on three issues. He noted that in accordance with PERC,
the Union had agreed to abide by the City Council 's decision
regarding the impassed issues. An Executive Session was
scheduled for 6 : 30 P.M. Tuesday, August 6th.
Agenda this item for Tuesday.
4 . Discussion Re: 1991 Local Option Gas Alternatives
Mr. Spenik reviewed his list of priority items (a copy of which
is attached hereto) with the Council . Discussion followed. Mr.
Porter requested that utilizing thermoplastic stop bars and/or
paint ( $5, 000) be added to the list . Other items discussed were
the road to the Wastewater Treatment Plant; purchase of a street
sweeper, and a newsletter regarding annexation.
Agenda this item for Tuesday.
At this time, Mayor Salamone called for a five-minute recess.
The meeting was reconvened at 8 :40 P.M.
Item 2 on the agenda was discussed, at this time. Mr. Carl
Newland, Mr. Curt Jones, and Sgt. George McGee, were in
City Council
Workshop Meeting
August 1 , 1991
Page 1 of 3
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attendance on behalf of the Sheriff 's Department . Mr. Spenik
advised that the basic contract amount had decreased 1.6%.
It was pointed out that the Sheriff was requesting the addition
of: one Lieutenant, one Agent and one omtorcycle patrolman.
Discussion followed. It was the consensus of the majority of
the Council members that the City should fund the additional
Agent and Lieutenant, at a cost of $129 899.00, which would
g ,
place a sergeant back- on the road. Council Members all voiced
the opinion that they would like to see the Lieutenant position
filled by promotion from within the Canaveral Precinct.
Discussion followed on combining the contract with the Port. It
was the consensus of Council that in the long run it would not
be in the best interest of the City to join efforts with the
Port.
Agenda this item for Tuesday.
At this time , Rev. James Blizzard, pastor of the Grace Bible
Prebyterian Church, addressed Council on the recent rash of
crime in a two-block area on East Central Boulevard.
5 . City Manager' s Report
Mr. Spenik reported on the following:
- A recently discovered diesel fuel oil leak from an old
underground 500-gallon tank that the City was not aware
existed;
- Redesign of steps on - the ocean end of dune crossovers,
which will be utilized when repairs are made;
- Problems with Citizens bothering manatees at WWTP outfall
into Banana River; signs will be posted.
- Request for authorization to expend funds to offer a
minimum amount of legal assistance to employees who may
need it, rather than have them leave the employment of the
City. Mr. Spenik noted the cost of the program would not
exceed $1,000. _ Consensus of Council was that it was
appropriate to expend the funds in this manner.
- DOT plans for overlay program for AlA were available for
review in the Building Department;
- Rockwell International ' s participation in the DOT Adopt-A-
Highway Program;
- Widening of AlA - it was the consensus of Council to
establish a Citizens Action Committee and to adopt a
Resolution opposing the widening of AlA. Agenda for
Tuesday.
- DER In-kind settlement (planting palm trees and
installing irrigation on West Central (west of AlA) .
Agenda for Tuesday.
- Estimated cost to install fencing at Washington Avenue Park
was $3, 823. 75. Agenda for Tuesday.
- State DOT list of priorities. Agenda for next Workshop.
- Bids for resurfacing Tennis Courts . Agenda for Tuesday.
- Budget Workshop Meeting scheduled for August 8th.
City Council
Workshop Meeting
August .1 , 1991
Page 2 ;of 3
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DISCUSSION
Mr. Porter reported that County Commissioner Karen Andreas was
seeking volunteers to fill positions on the County 's Stormwater
Utility Commission and Parks and Recreation Board.
Due to the lateness of the hour, the meeting was adjourned at
10:00 P.M.
•
eanet S . Leeser
pity Clerk
• City Council
Workshop Meeting
August 1, 1991
Page 3 of 3
CAPITAL IMPROVEMENTS
0 RECONSIDERATIONS O
General Local Gas
REDUCTIONS/REALLOCATIONS Fund Tax Option
L,.A.' Purchase Lots Adjacent to City Hall _ $ 70, 000
B. Stormwater Master (confirmed no reduction) $ 50, 000
C. Sidewalks- Streets $ 10, 000
Street Sweeper - Streets $ 80, 000
Signal Jackson Street $ 20, 000
ADDITIONAL OPTIONS OPTION
1. T.V. Stormwater System $20, 000
2. Street Saw 5, 000
3. Compactor Hand 4 , 000
4 . 5-yd Dump Truck 40, 000
5. 10-yd Dump Truck 60,000
6. Flat Bed 28,000
7. ( 3 ) Pick-up Trucks 30,000
8. Street Wages (2% ) 12,040
( 3% ) 18, 620
9 . Time Clocks (computerized) 4 , 000
( 3 ) x $990 @ $2, 970 + $300
for software, modification
at $500, & misc. $230
D. Computer Upgrade - Finance Dept. $ 4 ,250
E. Recording System - City Clerk $ 4 , 500
F. PC/Printer - City Manager 's Secy. $ 4 , 500
(G. Public Safety - ( 3 ) Vehicles $ 49, 500
Capital Other $ 5, 300
H. 1, 000 Gallon Gas Tank - Police $ 12, 500
(LI Fire Dept. - 800 MHZ Radio System $ 65,000
Capital Other - Air Cascade $ 5, 500
J. Remove/Install (1) Gas Storage Tank $ 1,215
( 500 Gallons Partial Cost)
K. Animal Control/Police/Streets - 4-Wheel $ 3 , 500
Vehicle for Beach Use
L. Parks & Recreation - Infield Fencing on $ 6 , 000
Both Sides
M. Parks & Recreation - Replace Bleachers $ 3 , 000
SUBTOTAL: $284,265 $110,000
-less lot purchase/City Hall - ( 70 , 000 )
$214 ,265 $110 ,000
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LIST OF GAS TAX OPTIONS
$95,000 - Reassignment Tower Boulevard Project
$18,768 - Contingency
$76,232
(1) Contract Estimate - $ 6,000 Traffic Light Signal Atlantic
Avenue & AlA Refurbish
( 2 ) Contract Estimate - $20, 000 Fire Department Light at Jackson
Avenue - Move
( 3 ) Contract Estimate - $12, 000 Sidewalks through Brevard
Transportation - Ridgewood
Avenue
( 4 ) Contract Estimate - $31, 687 Case Backhoe - Plant City Bid
( 5) Contract Estimate - $ 6, 545 Bike Racks/Concrete Pad End of
(17 ) Streets Oceanside ( $385
each)
TOTAL: $78 . 232
Estimate - $18, 768 Contingency
Attachment to:
City Council
Workshop Meeting
August 1 , 1991
cC