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HomeMy WebLinkAboutMinutes 07-28-2010 SpecialCITY COUNCIL SPECIAL MEETING CAPE CANAVERAL LIBRARY 201 Polk Avenue, Cape Canaveral, Florida WEDNESDAY July 28, 2010 5:30 PM MINUTES CALL TO ORDER: The Chair called the Meeting to Order at 5:31 P.M. ROLL CALL: Council Members Present: Council Member Bob Hoog Mayor Pro Tem Buzz Petsos Mayor Rocky Randels Council Member Shannon Roberts Council Member Betty Walsh Others Present: City Manager David Greene City Treasurer Andrea Bowers Public Works Director Walter Bandish Assistant Public Works Director Jeff Ratliff Parks & Recreation Director Robert Lefever Building Official Todd Morley Sheriff's Department Commander Alan Moros Fire Department Chief Dave Sargeant City Clerk Angela Apperson RESOLUTION: 1. Motion to Adopt: Resolution No. 2010 -12: Tentative Proposed Millage Rate for the Levy of Ad Valorem Taxes FY 2010/2011: City Clerk Apperson read the Resolution, in its entirety, into the record. City Manager Greene summarized the content of the Resolution, explaining the options for the Council in regards to the Resolution, and the money that would be available for capital projects. Discussion ensued and included the 12.8% increase from the previous rollback, the money being used for improvements that the City residents would like to see, needing money to achieve Visioning work related to North Atlantic Avenue, declining values adversely affecting revenue, ownership and design of the Fire Station, possibly researching what other beachside communities do to generate additional money, exploring acquisition of Cherie Down Park outright, the need for alternate revenue sources due to an anticipated 10 -15% drop in Ad Valorem taxes in City of Cape Canaveral, Florida City Council Special Meeting July 28, 2010 Page 2 of 2 the next budget year, how parking meters and hydrant fees could negatively affect the image of the City, the City Manager's efforts to reorganize certain aspects of the City government, the inability to affirmatively state exactly how much money has been saved through such changes, and the continually shrinking revenue of past years. Discussion continued and included the City's financial reserves, funds for the Sheriff's Department building and Fire Station having been planned -for already, how the City handles emergency management, the implementation of new training programs proving beneficial, the funds allocated for capital items in the Public Works Department, the organizational and cultural change the City is projected to experience, generating additional revenue from the tourist industry, incentives for new businesses, focusing on existing businesses, overcoming negativity in the local business industry, possibly giving the City Manager more authority to restructure the City government without quite as much restriction from the Council, the need for the City to maintain a "business friendly" atmosphere, relevant past plans and actions of the Council, and using practices set forth by other municipalities but modified and adapted to the City's needs. Additional discussion continued regarding skepticism that proposed projects in the City could be beyond the scope of what the City's Staff can handle, any proposed layoffs could further hinder Staff's efforts to execute the projects, revenue streams that the State may take away from the City, receiving unfunded mandates from the State further compounding budget concerns, past actions by the State forcing reductions in millage rates in the past, Charter concerns, possibly having a referendum for the residents to vote on large projects in the City, many of the projects being for Visioning, the purpose of this meeting being to set a proposed millage rate, and planning that needs to be considered in regards to setting a rate. A motion was made by Mr. Randels and seconded by Mr. Hoog for approval of Resolution number 2010 -12. Discussion continued and included the City's business and permit fees being relatively low, when restructuring of taxes may take place, and the possibility of holding a public workshop meeting to discuss parking meters. The motion carried 4 -1 with voting as follows: Mr. Hoog, For; Mayor Pro Tem Petsos, Against; Mayor Randels, For; Ms. Roberts, For and Ms. Walsh, For. ADJOURNMENT: There being no futher business, the Meeting adjourned at 7:11 P.M. Rocky Randels, MAYOR Angela M. Apperson; CMC, City Clerk SEAL of Cape Canaveral, Florida