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HomeMy WebLinkAboutcocc_council_mtg_agenda_20190820_budget_workshopCAPE CANAVERAL CITY COUNCIL BUDGET WORKSHOP MEETING City Hall Council Chambers 100 Polk Avenue, Cape Canaveral, Florida 32920 AGENDA August 20, 2019 4:00 P.M. CALL TO ORDER: PLEDGE OF ALLEGIANCE: ROLL CALL: PUBLIC PARTICIPATION: Any member of the public may address any items that do not appear on the agenda and any agenda item that is listed on the agenda for final official action by the City Council excluding public hearing items which are heard at the public hearing portion of the meeting, ministerial items (e.g. approval of agenda, minutes, informational items), and quasi-judicial or emergency items. Citizens will limit their comments to three (3) minutes. The City Council will not take any action under the "Public Participation" section of the agenda. The Council may schedule items not on the agenda as regular items and act upon them in the future. DISCUSSION: 1. Proposed Fiscal Year 2019/2020 Budget and Five (5) Year Capital Improvement Plan. ADJOURNMENT: Pursuant to Section 286.0105, Florida Statutes, the City hereby advises the public that: If a person decides to appeal any decision made by the City Council with respect to any matter considered at this meeting, that person will need a record of the proceedings, and for such purpose that person may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. This notice does not constitute consent by the City for the introduction or admission into evidence of otherwise inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed by law. In accordance with the Americans with Disabilities Act: all interested parties may attend this Public Meeting. The facility is accessible to the physically handicapped. Persons with disabilities needing assistance to participate in the proceedings should contact the City Clerk's office (868-1220 x207 or x206) 48 hours in advance of the meeting. Financial Services Memo TO: Honorable Mayor and Members of City Council VIA: David L. Greene, City Manager FROM: John De Leo, Administrative /Financial Services Director DATE: August 20, 2019 RE: Updated Budget Revenues and Expenditures for the Proposed Budget Detail Fiscal Year 2019-2020 The following updates/modifications to the Proposed Budget Detail Fiscal Year 2019-2020 have occurred since the July 16, 2019 Budget Workshop. These changes will be reflected in the upcoming Proposed Budget for Fiscal Year 2019-2020. • Council approved a tentative proposed millage of 3.7359 (a rate below rolled back rate) for all City operating purposes at the July 16th Council Meeting. A recent update by the Brevard Property Appraiser's Office regarding new construction, additions, and rehabilitative improvements caused the rolled back rate for the City to be slightly reduced. The proposed millage rate has been adjusted to 3.7256 and will reduce Ad Valorem Tax by $7,481. This will be reflected in the Proposed Budget Detail Fiscal Year 2019-2020 presented at the First Budget Hearing on September 3rd. • Final adjustments made by the Brevard Property Appraiser's office decreased Tax Increment Financing (TIF) for the Community Redevelopment Agency Fund by $5,375. • Contingency increased from $500,000 to $547,307 due to an adjustment in the Loan Proceeds Revenue. • CRA Mobility/Striping Project increased from $65,000 to $115,000. Eliminated Grants Programs $50,000. City Reserves — General Fund The unobligated General Fund cash balance is forecasted to be approximately $3,274,113 at the conclusion of Fiscal Year (FY) 2018-2019. This is 22.9% of the FY 2019-2020 General Fund expenditure budget and is in excess of the 20% required by the City's fiscal policy. This, combined with the General Fund Contingency ($452,294), brings the City reserves total to $3,726,407. Additionally, Capital Equipment Renewal and Replacement for the General Fund in the Fiscal Year 2019/2020 Budget contains $640,677 resulting in a Grand Total of $4,367,084. City Reserves — Enterprise Fund The Wastewater/Stormwater Fund contains $469,205 in Renewal and Replacement Funds and Unrestricted Funds; an additional $41,225 contained in Renewal and Replacement in the Fiscal Year 2019/2020 Budget; and $173,334 combined Wastewater/Stormwater Contingency Budget all totaling $683,764. For Council's quick reference a summary of the Major CIP's contained in the Fiscal Year 2019/2020 Budget is provided below: General Fund IM - 4 IM - 5 ND-1 Paving Fund 75,000 Mobility Plan 175,000 Long Point Road Estuary Rehabilitation 127,500 Community Redevelopment Agency Fund CR-1 CR-2 CR-3 CR-5 CR-6 CR-7 Canaveral City Park Redevelopment Phase II 500,000 Cultural Arts Preservation Enrichment Center 980,000 Sidewalk Construction 115,000 Comer Improvements 64,000 W. Central/Thurm Blvd. Streetscape 2,870,000 Drainage Polk/Orange Ave. 249,500 Wastewater Fund WW-11 WW-13 WW-15 WW-16 SCADA System 121,500 Piermount Mixer Rehabilitations 65,000 Lift Station Replacements (3, 5, 8) 650,500 Force Main Replacement (7) 337,500 WW-17 WW-19 WW-21 WW-22 WW-26 Eff/Inf Disc/Drum Filter Replacement 170,250 Intermediate Pump Station By-pass 355,500 Wastewater/Stormwater Vacuum Truck 325,000 Valve Replacements 250,000 Consent Order Requirements 717,000 Stormwater Fund SW-1 SW-4 SW-6 SW-9 SW-14 SW-15 Paving Fund 25,000 Hitching Post Berm 40,300 Costa del Sol Dry Pond 62,500 Holman Road Swale 28,000 Software Conversion 75,000 Wastewater/Stormwater Vacuum Truck 100,000