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HomeMy WebLinkAboutcocc_council_mtg_minutes_20200903_specialCAPE CANAVERAL CITY COUNCIL SPECIAL MEETING City Hall Council Chambers 100 Polk Avenue, Cape Canaveral, Florida 32920 HYBRID MEETING via GoToWebinar Thursday September 3, 2020 5:01 P.M. MINUTES CALL TO ORDER: The Chair called the Meeting to Order at 5:01 P.M. and read a statement regarding virtual participation. Mayor Pro Tem Brown led the Pledge of Allegiance. ROLL CALL: Council Members Present: Mayor Pro Tem Mayor Council Member Council Member Council Member Mike Brown Bob Hoog Mickie Kellum Wes Morrison Angela Raymond Others Present: City Manager City Attorney City Clerk Administrative/Financial Services Director Capital Projects Director Community + Economic Development Director Cultural + Community Affairs Director/Organizer HR/Risk Management Dir. & EOT Incident Commander Leisure Services Director Public Works Services Director Community Affairs Manager Brevard County Sheriff's Office Commander Brevard County Sheriff's Office Lieutenant Canaveral Fire Rescue Chief Canaveral Fire Rescue Deputy Chief PUBLIC PARTICIPATION: None. AGENDA ITEMS: Todd Morley Anthony Garganese (arrived 5:24 P.M.) Mia Goforth John DeLeo Jeff Ratliff David Dickey Molly Thomas Melinda Huser Gustavo Vergara James Moore Stephanie Johnson Andrew Walters Ross Torquato Dave Sargeant Christopher Quinn 1. Resolution No. 2020-18; adopting a Tentative Millage Rate for the levy of Ad Valorem Taxes for Fiscal Year 2020/21 on all taxable property located within the City of Cape Canaveral, Brevard County, Florida; providing for an effective date: Mayor Hoog read the title into the record. City Manager Morley reviewed the Item. Discussion ensued and included pros and cons regarding lowering the Millage Rate, City Budget reserves and contingency, the City having one of the lowest tax rates in Brevard County, Strategic Planning Retreat, changing Budget Workshop schedules, uncertainty regarding the Pandemic's effects on the economy, area municipalities making cuts to their budgets, safety, sidewalks and greenspaces versus spending on large City projects already underway and Community. Redevelopment Agency funding for small improvements. City of Cape Canaveral, Florida City Council Special Meeting — Hybrid September 3, 2020 Page 2 of 2 Administrative/Financial Services Director DeLeo recommended keeping the Millage at the rollback rate and advised caution due to potential impacts to the City Budget from hurricanes, the COVID-19 virus or overruns in costs for projects. City Manager Morley indicated the proposed Budget prepared by Staff can address anticipated expenditures, cautioning that, to delay or postpone projects now will introduce additional costs later. Discussion continued regarding the need for confidence in Staff, to keep moving forward and not spending budgeted travel and per diem funds. Mayor Hoog opened public comment. There being none, public comment was closed. Discussion ensued and included the current fiscal year and proposed tentative millage rates, a proposed Millage Rate reduction to 3.6350, which in turn reduces the Proposed Budget by approximately $23,000, ad valorem tax impacts to property and business owners, business owners versus renters and the Council's work to help the community with fee reductions during the Pandemic. A motion was made by Council Member Morrison, seconded by Council Member Kellum, to reduce the Millage Rate to 3.6350 for Resolution No. 2020-18. Motion failed 2-3 with Mayor Pro Tem Brown, Mayor Hoog and Council Member Raymond voting against. Mayor Hoog called for another motion. A motion was made by Council Member Raymond, seconded by Mayor Pro Tem Brown, to adopt the Millage Rate of 3.6396 as written in Resolution No. 2020-18. Motion carried 3-2 with Council Member Kellum and Council Member Morrison voting against. 2. Ordinance No. 04-2020; adopting the Annual General Fund, Wastewater Enterprise Fund, Stormwater Enterprise Fund, Enterprise Capital Fund, Special Revenue Funds, Capital Project Funds and Agency Fund Budgets for the Fiscal Year beginning October 1, 2020, and ending September 30, 2021; providing for an effective date, first reading: City Attorney Garganese read the title into the record. Discussion ensued and included the Multi -Generational Facility (MGF) and the Culture, Arts, Preservation + Enrichment (CAPE) Center Projects, scaling down the MGF, desires for finished sidewalks and more greenspace in the City, importance of a place to gather for citizens, delays increasing construction costs, the need to provide structure and activities for youths and seniors, concerns over the health, safety and security of the City, Request for Qualifications bid process, concern over increases in original approved costs, data from the City Survey regarding fitness opportunities, safety and dissatisfaction with State Road A1A in the City, allocating funds to the Florida Department of Transportation in hopes of making safety improvements to State Road A1A and the City visioning. A motion was made by Council Member Raymond, seconded by Mayor Pro Tem Brown, to approve Ordinance No. 04-2020, at first reading. The Public Hearing was opened. There being no comments, the Public Hearing was closed. The motion carried 3-2 with Council Member Kellum and Council Member Morrison voting against. Council Member Morrison announced that September is Suicide Prevention Month and called for awareness and support for the cause. ADJOURNMENT: There being no further business, the Meeting adjourned at 6:49 P.M. Mia Goforth, City Clerk Bob Hoog, Mayor SEAL of Cape Canaveral, Florida