HomeMy WebLinkAboutMinutes 07-25-2006 WorkshopCity Council Budget Workshop Meeting
IL City Hall Annex
111 Polk Avenue, Cape Canaveral, Florida
MONDAY
July 25, 2006
5: 00 P.M.
MINUTES
Call to Order:
Council Members Present:
Council Member
Mayor Pro Tern
Council Member
Mayor
Council Member Absent:
Council Member
Others Present:
City Manager
Asst. City Clerk
City Treasurer
Public Works Director
Recreation Director
DISCUSSION:
Parks and Recreation:
Burt Bruns
Bob Hoog
Buzz Petsos
Rocky Randels
Leo Nicholas
Bennett Boucher
Virginia Haas
Andrea Bowers
Ed Gardulski
Nancy Hanson
Ms. Bowers distributed addendums to the Parks and Recreation Department's budget.
She explained that Cape View Park and Banana River Park Costs have been corrected
showing the new expenditures. Mayor Randels thanked Ms. Hanson for the work
completed on the parks. Mayor Randels stated that council does not expect profit from
parks only to provide a needed service. Ms. Hanson explained that she is anticipating a
$30,000 county grant for the Cape View Park. She continued there is a good beginning
at Cape View Park and additional items may be requested. She anticipates the ability
to spend the additional money. Mr. Bruns inquired as to the status of Banana River
Park and when the soccer field would be completed. Ms. Hanson responded that the
soccer field grass is being seeded this week and Stottler Stagg is responsible for
completing the soccer field, fencing, parking and fishing platform. Ms. Hanson noted
that rye grass was installed in the wintertime to increase soil hold. Mr. Petsos
City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 25, 2006
Page 2 of 6
questioned the length of time for project completion at over 18 months. Ms. Hanson
stated that the playground equipment has been delivered and the grading begins today.
The equipment would be installed on the south end of the park. Ms. Hanson responded
to council that the fishing platform would not extend into the water. She is also
requesting a small parking area to be installed near the playground equipment. Ms.
Hanson replied that within the design/build contract 15 parking spaces were included.
Mayor Randels noted his disappointment in the park not being built and maintained.
Mayor Randels inquired about the county lifeguard contract. Ms. Hanson responded that
the second year of the contract included a 50 percent increase and she had distributed a
memo City Council addressing the increase. Ms. Hanson replied to Mr. Petsos that
according to the county, the city has been underpaying for lifeguard services in past
contract years. Mr. Petsos asked Mr. Boucher to meet with the fire department regarding
potential lifeguard services. Ms. Hanson reminded that the current contract locks in this
rate for one more year that includes one station and one rover patrol.
Ms. Hanson responded to Mayor Randels that operating expenses declined due to added
free activities pursued by the Recreation Coordinator like flag football, dodge ball, and
basketball, which costs only city staff time. Mayor Randels asked if summer events would
be canceled. Ms. Hanson replied that after fund review, the city decided not to subsidize
for childcare. Ms. Hanson responded that she would look into summer activities and those
funds could be reinstated to account 5211 in the amount of $5,000. Mr. Petsos requested
additional summer programs and suggested combining the costs with special events for a
total of $17,000 to utilize at the department head's discretion. Mr. Boucher interjected that
some groups sponsor trips to football, baseball, and basketball games. Mr. Petsos
inquired as to line item 4610 increasing. He requested that line items indicating drastic
increases contain justifications in order to prevent duplicate questions. Ms. Hanson
explained the increase as the painting of the recreation center assembly room and
racquetball courts. Ms. Bowers explained potential new finance software she is
investigating that would provide an avenue for inserting line item justifications.
Ms. Bowers responded to Mayor Pro Tern Hoog that recreation revenues run close to
$40,380 that does not include vending machines and retail sales. Ms. Hanson reminded
City Council that she has requested the Recreation Coordinator position become a full
time position.
Legislative, Administration, Legal, Garbage,
Business & Cultural Development and Non - Departmental
Legislative:
Mayor Randels summarized that the Legislative budget has decreased 16 %. City Council
accepted this budget as submitted.
City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 25, 2006
Page 3 of 6
Administration:
Ms. Bowers explained that general insurance has increased 100% and property damage
includes a $25,000 increase, which covers only 2 months. Therefore line item 4500 will be
affected for all accounts across the board.
There was a short intermission at 5:30 p.m. Mr. Robert Lucas from Senator Nelson's
office obtained photographs of the City Council Annex for review. Senator Nelson would
like to utilize the annex for a town hall meeting.
The workshop resumed at 5:35 p.m.
Administration:
Ms. Bowers continued that capital items have increased due to the future purchase of new
finance software. Ms. Bowers explained that she has reviewed software for a number of
years and new software is essential in order to lower the increasing use of man - hours.
She continued that the current software has many known glitches, which have caused
increased work hours in locating the errors. Ms. Bowers responded that she reviewed a
new software program called MainStreet and costs allocated will cover installation and
training. Mr. Bruns voiced concern regarding the effect any new software would have on
the City's excellent audit status. Mr. Petsos requested that the new software install be
completed sooner rather than later and set as a priority. Ms. Bowers stated that it might
be possible to have the payroll portion of the program up and running by January 1, 2007.
City Council approved the administrative budget with no significant changes.
Legal Services
Mayor Randels summarized total legal services as $132,000, a 17% increase over last
year's budget. Council approved the Legal Services budget as submitted.
Solid Waste:
Ms. Bowers responded to council that line item 4910 was based on what the city paid this
year for the public notice in the newspaper.
Ms. Bowers explained that the Finance department tracks which businesses have
dumpsters and how often they are serviced. When a building comes on line with a
certificate of occupancy the department works with Waste Management to set up the
dumpsters and coordinates with the City of Cocoa on billing.
Ms. Bowers reported that line 4330 listing $1,200 is the amount that the county charges
the city at the completion of the year.
Mr. Hoog voiced his concerns regarding Waste Management. Mr. Boucher replied to Mr.
Hoog that there is a meeting scheduled with Waste Management tomorrow to discuss any
reoccurring issues. Mr. Petsos asked Mr. Boucher to explain exactly what will be
discussed at the meeting to ensure all points would be addressed. Mr. Petsos continued
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City Council Budget Workshop Meeting
July 25, 2006
Page 4 of 6
that this is month three of the new cart program and problems are increasingly worse. Mr.
Boucher responded to Mayor Randels that not everyone has received their carts.
Business &Cultural Development Board:
Mayor Pro Tern Hoog explained that some residents were asked questions they were
unable to answer because they were not educated on the issue. He asked for future
surveys that the residents be aware and educated on the issues prior to submitting the
survey questions. Ms. Hanson questioned if non - residents who own city property can also
take the survey. The previous survey only allowed city residents to participate. Ms.
Shannon Roberts, Business & Cultural Development Board, explained that the next survey
would be a businesses survey and the additional survey will be used to poll residents while
the snowbirds are in town. Council accepted the budget as submitted.
Non - Department
Ms. Bowers noted that these items are non - department items and are not transferable to
individual departments. She explained that this year the city is not setting $200,000 aside
for street resurfacing and the balance is coming from reserves now. Next year the city will
begin setting aside the $200,000 again for street repaving.
Ms. Bowers stated that contingency is not set as of yet, and insurance premiums will most
likely wipe out significant contingency. She continued that the health insurance bid would
also be drawing on more reserves.
Special Revenue Funds:
Police Education Fund
Ms. Bowers explained that the contract account aims at accruing $10,000 per year but the
amount is dwindling because it is based on tickets written. Mr. Boucher will review how
the city can cover costs associated with this item.
Fire Protection Fund:
There were no questions regarding this budget.
Library Fund
Ms. Bowers explained that the ad valorem tax is used to maintain the exterior of the
library. Estimated income for the library is $67,000. Mr. Boucher stated that the new
library sign will be installed by the end of the fiscal year. Mr. Bruns noted that the Library is
at capacity the majority of the time. Mayor Randels passed on to council that Isabel
Escapa, Library Director, may request more parking on the east side of the Library. Mayor
Randels noted that Library ad valorem taxes might need to be increased to cover the costs
of insurance due to the lack of cash forward in this account.
City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 25, 2006
Page 5 of 6
Capital Expansion Fund
Ms. Bowers summarized an anticipated decrease in revenues by 41%. Ms. Bowers said
these funds have taken an interest hit and she had calculated assumptions based on a
thriving economy. She continued that should gas prices continue to increase, and
continuing future problems in the Middle East, we are likely going to take an additional
registry hit. Mayor Randels completed review of this fund noting $86,000 budgeted for two
new deputies and $100,000 set aside for city hall campus engineering design.
General Fund Revenue
Ms. Bowers referred to the updates in the hand out. She explained that the ad valorem
taxes for Police and Fire were updated to reflect a 39% increase. The local option gas tax
increased to 7% instead of 1% on line 312. Ms. Bowers asked Ms. Hanson whether the
$30,000 in grant funds should be budgeted this year or next year. Ms. Bowers chose to
add this grant amount as cash forward. She continued that the Fire budget increased
$15,000.
Review of Ad Valorem Taxes
Ad valorem taxes were reviewed: Police 1.5620 mil, Fire 1.0200 mil, Beautification 0.3680
mil and Library 0.0500 mil.
Mayor Randels summarized that the city is collecting 39% more revenue. Mayor Randels
expressed that the city wants to maintain the present level of service plus the city is
,+ providing additional services that have never been done before. He explained that new
residents have moved into the city and brought in revenue of over $1.189 million not
including ad valorem revenues equaling over 2 million. Mr. Bruns stated that meeting
status quo is all a part of doing business and the city is not always going to be able to put
money away for future projects. Mr. Boucher stated that the Fire Chief has budgeted for a
new firehouse in the amount of $2.6 million and the new city hall /police facility has not
been completed. Mr. Petsos asked about bonding the additional money before rates go
down and moving forward with the street paving and new facilities. Mr. Petsos also
requested revisiting the request for the two new deputies. Mayor Pro Tem Hoog stated
that the Commander has a large pool of deputies to pull from. Mr. Petsos requested an
additional workshop regarding the request for two new deputies due to the new
information council received today. Mr. Boucher inputted that Council should look at
balancing the needs of the people, the departments, and the structure needs for the fire
and sheriffs department. Mr. Boucher explained that the City Planner projects a
population of 13,500 at city build -out.
Mr. Boucher asked if Council wanted to discuss further information from Chief Sargeant
regarding the new fire station. Mr. Boucher explained that the city charter would have to
be amended in order for the city to help with a new fire station. Mayor Randels asked if
the City Attorney could draft an ordinance and ballot question for the next council meeting.
Council concurred. Council requested a workshop with Chief Sargeant to discuss options
for a new fire facility.
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City Council Budget Workshop Meeting
July 25, 2006
Page 6 of 6
City Council concurred that they would maintain the millage rate at 3.0 mil.
Five -Year Capital Improvements
Mayor Randels asked about the Public Works operations building because he had heard
employees do not have a decent place to change clothes. Mr. Gardulski replied that this
would include phase II of the engineering project located on page 96. Mr. Gardulski
explained that he is still working on the numbers for the out - years. He continued the line
item for the operations building for the year 2006/2007 should contain funds in the amount
of $65,000 and 2007/2008 should contain funds in the amount of $400,000.
Mr. Gardulski stated that Brown and Caldwell would need to know about the changes and
expansion for the rate study.
Mayor Pro Tern Hoog expressed the unsightliness of lilt station number 5 in Treasure
Island. Mr. Gardulski replied that lift station number 5 would be completed this year.
Mayor Pro Tern Hoog requested that funds be allocated for updates and future plans. Mr.
Gardulski will plan future project funds for upgrades in the out - years.
Mr. Petsos asked that departments insert anticipated grant funds in all long term projects
to ensure money is set aside. Mr. Boucher mentioned the need for a park in north area of
the city and possibly a park at Carver's Cove and "Sunset Park ". Council discussed a lot
located at the 300 block of Longpoint Road called "Sunset Park ". "Sunset Park" is a 7 to 9
acre lot donated to the city in the 1970's. Council requested that funds be set aside for
parks in the following areas: Park in the north area of the city, funds for the purchase of
Carver's Cove, and "Sunset Park" located on Sunset Road.
Mayor Randels asked about the sewer line being installed near Purcell's. Mr. Gardulski
replied that the developers would have to head straight east toward the canal area. Mayor
Randels also inquired about the sewer line for 400 Imperial Boulevard.
Mr. Boucher announced the next budget meeting Monday, July 31, 2006 at 5:30 p.m. to
set the tentative proposed millage rate. He also announced the moratorium meeting at
5:30 p.m. on July 26, 2006.
Mr. Boucher announced a request for a special meeting on July 31, 2006 from Mr. Art
Berger. Mr. Boucher passed the request to Council Members for 3 signatures as required
by city codo..,.., . ,
ADJOURNMENT.
There being no further business, the Chair adjourned the meeting at 8:00 P.M.
Virginhffiaas, Assistant City Clerk
IL