HomeMy WebLinkAboutAgenda Packet 9-03-13 SpecialCALL TO ORDER: I
A
.'COUNCIL SPECIAL MEETING
4AVERAL LIBRARY MEETING ROOM
k Avenue, Cape Canaveral, Florida
Tuesday
Septernber 3, 2013
5:30 PM
Proclamation designating September 6, 2013 as "LOCAL WORKS DAY" in the City
of Cape Canaveral.
Proclamation designating September 28, 2013 as "National Estuaries Day — Hands
Across The Lagoon" in the City of Cape Canaveral.
iffi-:111111WIFITTNEW,
1. Adopt Resolution No. 2013-16; correcting the total millage for all operating
purposes and the Tentative Proposed Millage Rate for Beautification
General Operating Millage previously set forth in Resolution No. 2013-12;
restating Resolution No. 2013-12 in its entirety which adopted the
Tentative Proposed Millage Rate for the levy of Ad Valorem Taxes for
Fiscal Year 2013/2014 on all taxable property located within the City of
Cape Canaveral, Brevard County, Florida; providing for a retroactive
effective date,
2. Adopt Resolution No. 2013-17; adopting a Proposed Millage Rate for the
levy of Ad Valorem Taxes for Fiscal Year 2013/2014 on all taxable
property located within the City of Cape Canaveral, Brevard County,
Florida.
1 Adopt Ordinance No. 11-2013; adopting the Annual General Fund,
Wastewater Enterprise Fund, S,tormwater Enterprise Fund, Enterprise
Capital Fund, Special Revenue Funds, Capital Project Funds, and Agency
105 Polk Avenue - Post Office Box 326 C,'ape Canaveral, Ft., 32920-0326
Telephone (32 1) 868-1220 I" -ax: (32 1) 868-1248
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City of Cape Canaveral, Florida
City Counci'l Meeting
September 3, 2013
Page 2 of 2
Fund Budgets for the fiscal year beginning October 1, 2013, and ending
September 30, 2014; providing for an effective date, first reading.
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 rneeting, 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 shoWd contact the City Clerk's office (868-1220 x220 or x221) 48 hours in advance of the
meeting.
City of Cape Canaveral
City Council Agenda Form
City Council Meeting Date- 09 013
Presentations / Interviews
Subject: Proclamation designating September 6, 2013 as "LOCAL WORKS DAY" in the
City of Cape Canaveral.
Department: Legislative
Summary: The Florida Local Government Coalition is an organization comprised of
local government associations that work to advocate for local government by educating
citizens and by sharing resources amongst Coalition members. Currently, the
Coalition is focused on an important initiative called Local Works. As the attached flyer
states:
"it can be easy to take things for granted; flip the switch, and the lights come on. Take
the trash to the curb, and it's gone the next day. Call 911 and someone answers. We're
fortunate to live in a place where things just . . . work. It's not like that everywhere in the
world. But in Florida, we enjoy a quality of life like no other."
Our nation has a proud history of local governments providing meaningful services on
behalf of the American people. Local Works Day is a day to bring attention to the hard
work that local government employees do for millions of Floridians each day. It's about
the public works that are easy to take for granted, but which knit our communities
together.
SubmittingRocky RandelsO- Date: 08/22/2013
Attachments:
Proclamation and flyer.
Financial Impact: Staff time to prepare Proclamation and agenda item.
Reviewed by Finance Director: John DeLeo Date:
The City Manager recommends that City Councq)take the following action(s):
Read the Proclamation designating September 6', 2.016 as "LOCAL WORKS DAY" in
the City of Cape Canaveral.
M a n a g e r: David L. Greene Date:g/-�
. ........................ f
C�ity Council Action: [ ] Approved as Recommended Disapproved
[ ] Approved with Modifications
Tabled to Time Certain
TVIIEREAS, our nation has as l)rOUd history of its local governments providing
meaningful services on behalf of the American people; and
WHEREAS, local governments assemble though leaders from various trades and
industries to develop nexv ideas, spread itil'ormation and facilitate progress; and
TVIIEREAS, local governments have traditionally worked with citizens to create a
strong sense of community; and
JVHEREAS, local governments disseminate important information to their
citizens and work xvith thein to make better decisions at the local level; arid
1141EREAS, public services provided in 0 LIT' community are an integral part of our
citizens' everyday lives; and
WHEREAS, the health. safoy, and comfort of this community, greatly depends on
these facilities and services; and
WHEREAS, the I'lorida Local Government Coalition (1"�LGC) encourages
Florida's associations to promote local governinent services, and proclaims a Local
Works Day in celebration of its member associations and the essential roles they play to
be held on September 6, 2013;
NOW, THEREFORE, I, Rocky Randels., Mayor. of the City of Cape Canaveral,
Brevard County, Florida. do hereby proclaim September 6, 2013 as:
L OCA L WORKS DA Y
in the City of Cape Canaveral, and I call upon all citizens arid civic organizations to
acquaint themselves with the issues theing the City and recognize the contributions which
local government officials, employees and volunteers make every day to our health,
safety, comfort, and quality oflife,
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//////////// i t // i/ f iir;' September 6, 2013
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government employees do for millions of Floridians each day.
It's about the public works that are easy to take for granted,
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but which knit our communities togiether.
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City of Cape Canaveral
City Council Agenda F:orm
City Council Meeting Date: 09/03/20113
Presentations / Interviews
Subject: Proclamation designating September 28, 2013 as "National Estuaries Day –
Hands Across The Lagoon" in the City of Cape Canaveral.
Department: Legislative
Summary: The Indian River Lagoon — the most biologically diverse estuary in North
America — straddles 156 miles of Florida's east coast, from Ponce de Leon Inlet in
Volusia County, south to Jupiter Inlet in Palm Beach County. The central and northern
segments of the Indian River Lagoon have lost more than 47,000 acres of vital sea
grass habitat since 2011 from harmful algae blooms and numerous manatees, dolphins
and pelicans have died in the Lagoon within the past year, resultingin the formal
declaration of an Unusual Mortality Event. The residents of the City of Cape Canaveral
and surrounding areas are becoming increasingly concerned about the status of the
Indian River Lagoon's water quality and overall health.
The St. Johns River Water Management District (SJRWMD) administers the Indian
River Lagoon National Estuary Program, one of 28 national estuary programs funded
with the assistance of the U.S. Environmental Protection Agency. More information on
the Program is provided in Attachment 1. The Marine Resources Council (MRC) has
been combining good science with local volunteers to restore the Indian River Lagoon
for 27 years. With ten scientists and over 800 volunteers who are active every week,
MRC restores over eight million square feet of fish habitat and over fifty thousand native
plants every year. MRC works to create a consensus with the local community and
businesses and has stopped the discharge of billions of gallons of sewage and
industrial wastewater into the Lagoon and raised millions of dollars to preserve sensitive
fish nursery habitats. MRC helped establish the Lagoon as an Estuary of National
Significance bringing millions of dollars for restoration. More information about the MRC
can be found at www.mrcirI.oLq.
The Indian River Lagoon National Estuary Program and Marine Resources Council are
working cooperatively with local and state governments, organizations and stakeholders
in Brevard County to organize a Hands Across the Lagoon event on National Estuaries
Day on September 28, 2013. National Estuaries Day will be celebrated to recognize the
importance that estuarine ecosystems serve as natural barriers to buffer against storms
and floods, absorb and store carbon, and provide critical habitat for commercial and
recreational fisheries. The City of Cape Canaveral residents will have an opportunity to
demonstrate their support for a restored and vibrant Indian River Lagoon by joining;
hands along selected causeway bridges.
Submitting Council Member: Mayor Rocky Randels, Date: 08/26/2013
Attachments:
Proclamation and Attachment 1
.... .......... r – - - — ------ - ------ . . . . ... ...........
Financial Impact: Staff time to prepare Proclamation and agenda item.
Reviewed by Finance Director: John DeLeo Date:
City Council Meeting Date: 09/03/2013
Presentations / Interviews
Page 2 of 2
The City Manager recommends that City Council take the following action(s):
Read the Proclamation designating September 28, 2013 as "National Estuaries Day —
Hands Across The Lagoon" in the City of Cape Canaveral.
[ ] Approved with Modifications
Tabled to Time Certain
NOVARM-1-
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IRA
41
Titia (Of
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JVHERFAS, tile City of Cape Canaveral recognizes the environmental, transportation,
economic and overall quality of life benefits that the Indian River Lagoon provides to the Space
Coast region; and
WHERFEAS, the economic value of the: Indian River Lagoon has been estimated at more
than S3.7 billion annually to our State and region; and
O'HEWAS, the central and northern segments of the Indian River Lagoon have lost
more than 47,000 acres of vital sea grass habitat since 2011 fro hartliful algae Blooms; and
WHEREAS, numerous manatees, dolphins and pelicans have died in tile Indian River
Lagoon within the past year, resulting in the formal declaration of an Unusual Mortality Event;
and
JYHE'RFEAS, the residents of tile City of Cape Canaveral are becoming increasingly
concerned about the status of the Indian River Lagoon's water quality and overall health; and
JVHFU?EAS, National Estuaries Day will be celebrated oil Septcrilber 28, 2013, to
recognize tile importance that estuarine ecosystems serve as natural barriers to, buffer against
storms and floods, absorb and store carbon, and provide critical habitat for commercial and
recreational fisheries; and
JY.HE,REAS. the Indian River Lagoon National fisluar4y Program and Marine Resources
Council are working~ cooperatively with the local and suite govermilents, organizations and
stakeholders in Brevard County to organize a Hands Across the Lagoon event on National
Estuaries Day oil September 28, 2013, so as to give the City of'Cabe Canaveral residents all
opportunity to demonstrate their support for a restored and vibrant Indian River Lagoon by
joining hands along selected causeway bridges;
ATOJE, THEREYORE, 1, Rocky Randels, Mayor, of the City of Cape Canaveral. Brevard
County, Florida, do hereby proclaim September 28, 2013 as:
NA TIONA L ESTUARIE, S DAY— HANDS ACRO5S THF. LAGOON
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1111740tll)��,-Aff 1 -
Indian River Lagoon:
backgroiund and history
l lend salty ocean water with fteshwater from rivers and creeks and you get an estuary, The
Indian Rivet, Lagoon -- the most biologically diverse estuary in North America straddles 156
miles ofFlorida's east coast, from Ponce de Leon Inlet in V011ISia County, South to JUI)itCl- Inlet
in Palm Beach County. The St. Johns Rivet- Water Management District administers the Indian
River Lagoon National Estuary Program, one of 28 national estuary programs funded with the
assistance of the U.S. Environmental Protection Agency.
Tile lagoon has faced challenges over the ),cars. By the 1970s, 75 percent of lagoon salt marshes
Nvere lost when dikes were built to separate 40,400 acres from the waterway to control mosquito
breeding, which eliminated JUVLnIle fish nursery grounds. In addition, freshwater discharges
from St. Johns River marshes and Lake Okeechobee degraded shellfish habitat and carried soils
and pollutants (primarily nitrogen and phosphorus) into the lagoon, fostering algal growth and
killing seagrasses. Wastewater and stornmater discharges have deposited firesh\vater and
pollutants, further promoting algal gro\vt1i and seagrass destruction. The lagoon program has
worked with federal, state and local agencies to:
• Designate the lagoon as a Sur-I`aCC Water Improvement and Management Act basin in
1987.
• Create the Indian River Lagoon National Estuary Program (NEP) in 1990.
• Implement the Indian River Lagoon Comprehensive Conservation and Management Plan.
• Eliminate effluent discharges to the lagoon firoin more than 40 wastewater facilities.
• Reconnect more than 31,600 acres of impounded salt marshes through 2012.
• Develop storinwater treatment systems, where more than a million pounds of sediments
have been prevented firom entering the lagoon since 1989.
• Reduce freshwater discharges from the St. Johns River into the lagoon.
• Complete its Comprehensive Conservation and Management Man (developed in 1996).
• Buy 52,600 acres of environmentally endangered land within the 1,,ig,00n*s watershed.
• Remove more than 95,000 cubic yards of muck fi'orn Melbourne's Crane Creek in 1998,
more than 380,000 cubic yards of muck were removed from Turkey Creek from 1999 to
Indian River Lagoon:
background and history
Page 2 of 3
2001, and about 2 million cubic yards were removed from the St. Sebastian River from
2006 to 2009. Muck removal is also anticipated for the Eau Gallie River.
Additional work that is planned includes:
• Treat stormwater discharges from developed areas to reduce pollution.
• Divert the flow of major stormwater drainage systems away from the lagoon.
• Continue to remove muck from the lagoon and its tributaries.
• Restore and protect natural habitat, including reconnecting an additional 7,000 acres of
impounded salt marshes.
• Monitor water quality, drainage and seagrasses, and identify any impacts from septic
tanks.
Updated on 4-5-2013
St. John's River Water Management
Website
Indian River Lagoon:
background and history
Page 3 of 3
City
1A1% Cape Canaveral
CouncilCity Agenda :
City Council Meeting 019/0312013
Ite-fti •
.__ . _.................. _..... _-
Subject: Adapt Resolution No. 2013-16; correcting the total millage for all operating
purposes and the Tentative Proposed Millage Rete for Beautification General Operating
Millage previously set forth in Resolution No. 2013-12; restating Resolution No. 2013-12
in its entirety which adapted the Tentative Proposed Millage Rate for the levy of Ad
Valorem Taxes for Fiscal Year 2013/2014 on all taxable property located within the City
of Cape Canaveral, Brevard County, Florida; providing for a retroactive effective date.
Department: Financial Services
Summary: On July 16, 2013, Resolution No. 2013-12, adopting a Tentative Proposed
Millage Rate for the levy of Ad Valorem Taxes for Fiscal Year 2013/2014 on all taxable
property located within the City of Cape Canaveral, Brevard County, Florida; providing
for an effective date, was adopted by the City Council using the rolled -back rate.
This year, the DR -420 Certification of Taxable Value was submitted to the Brevard
County Property Appraiser's Office electronically under the new E -Trim system. After
the submission, a computer-generated error was discovered relating to the
Beautification Millage rolled -back rate. The system initially generated 0.4797
erroneously and when the final computer reports were generated for the 2013 Notice of
Proposed Property Taxes the E -Trim system corrected the entry to 0.4316. This
affected the proposed Ad Valorem rate for next Fiscal Year and the Tentative Proposed
Millage Rate for the Beautification General Operating. Millage. The electronic error
changes the Tentative Proposed Operating Millage from 3.9063 to 3.9102 and the
Beautification Millage from 0.4797 to 0.4616.
Resolution No. 2013-16 is proposed to correct the errors and re -affirms use of the
rolled' -back rate..
Submitting Department Director: John DeLeo ...... Date:
Attachment: Resolution No.. 2013-16
.....
Financial Impact: Staff and Attorney's Office time to prepare/review documents.
Reviewed by Finance Director: John DeLeo Date:
The City City Manager recommends that City Count I take the following action(s):
Adopt Resolution No. 2.013-16 related to the adoption of the Tentative Proposed Millage
Rate.
Approved by Cit Dana er: David L. Greene Date:
City Council Action: [ ➢ Approved as Recommended L ] Disapproved
L ] Approved with Modifications
RESOLUTION NO. 2013-16
A RESOLUTION OF THE CITY OF CAPE CANAVERAL,
BREVARD COUNTY, FLORIDA, CORRECTING THE
TOTAL MILLAGE FOR ALL OPERATING PURPOSES
AND THE TENTATIVE PROPOSED MILLAGE RATE FOR
BEAUTIFICATION GENERAL OPERATING MILLAGE
PREVIOUSLY SET FORTH IN RESOLUTION NO. 2013-12;
RESTATING RESOLUTION NO. 2013-12 IN ITS
ENTIRETY WHICH ADOPTED THE TENTATIVE
PROPOSED MILLAGE RATE FOR THE LEVY OF AD
VALOREM TAXES FOR FISCAL YEAR 2013/2014 ON ALL
TAXABLE PROPERTY LOCATED WITHIN THE CITY OF
CAPE CANAVERAL, BREVARD COUNTY, FLORIDA;
PROVIDING FOR A RETROACTIVE EFFECTIVE DATE.
WHEREAS, on July 16, 2013, the Cape Canaveral City Council adopted Resolution No.
2013-12, which adopted the tentative proposed millage rate for the levy of ad valorem taxes for
fiscal year 2013/2014 on all taxable property located within the City of Cape Canaveral; and
WHEREAS, Resolution No. 2013-12 reflected the incorrect total millage for all
operating purposes and an incorrect tentative proposed millage rate for Beautification General
Operating Millage; and
WHEREAS, the City Council desires to adopt this Resolution in order to correct the
above stated errors; and
WHEREAS, this Resolution shall further restate Resolution No. 2013-12 in its entirety
and shall become retroactively effective on July 16, 2013, the date of the City Council's original
adoption of the tentative proposed millage rate.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cape Canaveral,
Brevard County, Florida, as follows:
Section 1. The total millage for all City operating purposes is 3.9102 mills on the
dollar of taxable value for the 2013/2014 Fiscal Year for the City of Cape Canaveral, Florida.
This millage represents the rolled -back rate.
City of Cape Canaveral, Florida
Resolution No. 2013-16
Page 2
Section 2. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a tentative proposed millage rate of 0.4816 mills for Beautification General Operating
Millage, as approved in the 1986 referendum election. This tentative proposed Ad Valorem Tax
shall be levied upon the 2013 Tax Assessment Roll for Ad Valorem Tax on all taxable property
located within the City of Cape Canaveral and is to be used for the City's Fiscal Year beginning
October 1, 2013 and ending September 30, 2014.
Section 3. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a tentative proposed millage rate of 0.0709 mills for the Library Dependent Special
District, as approved in the 1985 referendum election. This tentative proposed Ad Valorem Tax
shall be levied upon the 2013 Tax Assessment Roll for Ad Valorem Tax on all taxable property
located within the City of Cape Canaveral and is to be used for the City's Fiscal Year beginning
October 1, 2013 and ending September 30, 2014.
Section 4. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a tentative proposed millage rate of 1.4390 mills for Fire/Rescue Service General
Operating Millage, as approved in the 1990, 1994 and 2001 referendum elections. This
tentative proposed Ad Valorem Tax shall be levied upon the 2013 Tax Assessment Roll for Ad
Valorem Tax on all taxable property located within the City of Cape Canaveral and is to be used
for the City's Fiscal Year beginning October 1, 2013 and ending September 30, 2014.
Section 5. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a tentative proposed millage rate of 1.9187 mills for Police Services General
Operating Millage, as approved in the 1990, 1994 and 2002 referendum elections. This tentative
proposed Ad Valorem Tax shall be levied upon the 2013 Tax Assessment Roll for Ad Valorem
Tax on all taxable property located within the City of Cape Canaveral and is to be used for the
City's Fiscal Year beginning October 1, 2013 and ending September 30, 2014.
City of Cape Canaveral, Florida
Resolution No. 2013-16
Page 3
Section 6. This Resolution shall become retroactively effective on July 16, 2013.
ADOPTED BY the City Council of the City of Cape Canaveral, Brevard County,
Florida, this 3`d day of September, 2013.
ATTEST:
Rocky Randels, Mayor
Name For Against
Angela Apperson, MMC, John Bond
Assistant City Manager/City Clerk
Robert Hoog
Buzz Petsos
Rocky Randels
Betty Walsh
Approved as to Form:
Anthony A. Garganese, City Attorney
City of Cape Canaveral
City Council Agenda Form
City Council Meeti�ng Date: 09/03/2013
Item No. .111-7
Subject: Resolution No. 2013-17; adopting a Proposed Millage Rate for the levy of Ad
Valorem Taxes for Fiscal Year 2013/2014 on all taxable property located within the City
of Cape Canaveral, Brevard County, Florida.
Department: Financial Services
Summary: Adopt a Combined Rate of 3.9102 mills for FY 2013/14 which represents the
rolled back rate. This includes four segments:
General Government Police rnillaq_e_
1.9187 mills
General Government Fire/Rescue millage
1.4390 mills
General Government Beautification millaq_e
0.4816 mills
Library Dependent Special District
0.0709 mills
These rates are those identified in the Fiscal Year 2013/14 Proposed Budget.
Per "Truth in Millage Compliance", the Ad Valorem Tax Rates(s) can be lowered from
the initial tax rate proposal. However, no tax rate can be increased.
There will be one more meeting concerning the Ad Valorem Tax Rate to be
implemented for the City's Fiscal Year 2013/14. It will be held on September 17, 2013
at 5:30 pm, at which time a Final Millage Rate will be adopled.
Submitting Department Director- John DeLeo
Attachment: Resolution No. 2013-17
Financial Impact: This proposed millage rate of 3.9102 will provide $3,177,387 in
property tax revenue. These revenues are utilized in the Proposed FY 2013/14 Budget
at a 95% receipt rate and allow for a balanced budget.
Reviewed by Finance Director: John DeLeo Date:
The City Manager recommends that City Council takelffiefollowing action(s):
Adopt Resolution No. 2013-17; adopting a Proposed Millage Rate for the levy of Ad
Valorem Taxes for Fiscal Year 2013/2014 on all taxable property located within the City
of Cape Canaveral, Brevard County, Florida.
Approved by City Manager: David L. Greene 0"J> -L- Date:-�
City Council Action- [ ] Approved as Recommended C Disapprove
[ I Approved with Modifications
Tabled to Time Certain
RESOLUTION NO. 2013-17
A RESOLUTION OF THE CITY OF CAPE CANAVERAL
OF BREVARD COUNTY, FLORIDA, ADOPTING A
PROPOSED MILLAGE RATE FOR THE LEVY OF AD
VALOREM TAXES FOR FISCAL YEAR 2013/2014 ON ALL
TAXABLE PROPERTY LOCATED WITHIN THE CITY OF
CAPE CANAVERAL, BREVARD COUNTY, FLORIDA;
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the electors approved in the 1985 referendum election the construction,
maintenance and operation of a library by Ad Valorem Taxes; and
WHEREAS, the electors approved in the 1986 referendum election the imposition of Ad
Valorem Taxes for beautification projects; and
WHEREAS, the electors approved in the 1990, 1994 and 2001 referendum elections the
imposition of Ad Valorem Taxes for Fire/Rescue Services; and
WHEREAS, the electors approved in the 1990, 1994 and 2002 referendum elections the
imposition of Ad Valorem Taxes for Police Services; and
WHEREAS, the City wishes to impose said Ad Valorem Taxes.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cape
Canaveral, Brevard County, Florida, as follows:
Section 1. The total millage for all City operating purposes is 3.9102 mills on the
dollar of taxable value for the 2013/2014 Fiscal Year for the City of Cape Canaveral, Florida.
This millage represents the rolled -back rate.
Section 2. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a proposed millage rate of 0.4816 mills for Beautification General Operating Millage,
as approved in the 1986 referendum election. This proposed Ad Valorem Tax shall be levied
upon the 2013 Tax Assessment Roll for Ad Valorem Tax on all taxable property located within
City of Cape Canaveral, Florida
Resolution No. 2013-17
Page 2
the City of Cape Canaveral and is to be used for the City's Fiscal Year beginning October 1,
2013 and ending September 30, 2014.
Section 3. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a proposed millage rate of 0.0709 mills for the Library Dependent Special District, as
approved in the 1985 referendum election. This proposed Ad Valorem Tax shall be levied upon
the 2013 Tax Assessment Roll for Ad Valorem Tax on all taxable property located within the
City of Cape Canaveral and is to be used for the City's Fiscal Year beginning October 1, 2013
and ending September 30, 2014.
Section 4. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a proposed millage rate of 1.4390 mills for Fire/Rescue Service General Operating
Millage, as approved in the 1990, 1994 and 2001 referendum elections. This proposed Ad
Valorem Tax shall be levied upon the 2013 Tax Assessment Roll for Ad Valorem Tax on all
taxable property located within the City of Cape Canaveral and is to be used for the City's Fiscal
Year beginning October 1, 2013 and ending September 30, 2014.
Section 5. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a proposed millage rate of 1.9187 mills for Police Protection General Operating
Millage, as approved in the 1990, 1994 and 2002 referendum elections. This proposed Ad
Valorem Tax shall be levied upon the 2013 Tax Assessment Roll for Ad Valorem Tax on all
taxable property located within the City of Cape Canaveral and is to be used for the City's Fiscal
Year beginning October 1, 2013 and ending September 30, 2014.
Section 6. This Resolution shall become effective immediately upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral, Brevard County,
Florida, this 3rd day of September, 2013.
City of Cape Canaveral, Florida
Resolution No. 2013-17
Page 3
ATTEST:
Rocky Randels, Mayor
Name For Against
Angela Apperson, MMC, John Bond
Assistant City Manager/City Clerk
Robert Hoog
Buzz Petsos
Rocky Randels
Betty Walsh
Approved as to Form:
Anthony A. Garganese, City Attorney
City of q1; Canaveral
City Council Agenda Form
J(
Item No.
................
Subject: Ordinance No. 11-2013; 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, 2013, and ending September 30, 2014, first reading.
Pqpa�!jTent Financial Services
Summary: City Council has completed two workshops pertaining to the development
of Budgets for Fiscal Year 2013/2014. The Budgets reflect Council direction from those
meetings and revised revenue/spending estimates,
The Budget for the Fiscal Year 2013/14 totals $29,489,393. This represents a 34.62%
increase from the Fiscal Year 2013/2014 Budget.
This is the first reading.
m
p9partment Director- JohnDeLeo Date:
Attachents:
1) Ordinance No. 11--2013 Adopting the Budgets and Attachment #1 for the Fiscal Year
2013/2014.
............................
.... . ......... . .... . .. . .. ------ -----
Financial Impact: This
is a balanced Budget based upon a 3.9102 Ad Valorem Millage
Rate.
Reviewed by Finance Director: John DeLeo Date:
--..... .. . ...... . . . ........ . . .
The City Manager recommends that City Council le —the following action(s):
Adopt Ordinance No. 11-2013; 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, 2013, and ending September 30, 2014.
Approved by City M "ng_e�r: David L. Greene 013� Date: 7
City Council Action: Approved as Recommended Disapproved
Approved with Modifications
Tabled to Time Certain
ORDINANCE NO. 11-2013
AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD
COUNTY, FLORIDA; 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, 2013, AND ENDING
SEPTEMBER 30,2014; PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County,
Florida, as follows:
SECTION 1. The Annual General Fund, Wastewater Enterprise Fund, Stormwater
Enterprise Fund, Enterprise Capital Funds, Special Revenue Funds, Capital Project Funds and
Agency Fund Budgets which are attached hereto in Attachment #1 by reference made a part hereof,
of the City of Cape Canaveral, Florida for the Fiscal Year beginning October 1, 2013, and ending
September 30, 2014, are hereby approved and adopted.
SECTION 2. This Ordinance shall take effect immediately upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 17th day of
September, 2013.
ATTEST:
Rocky Randels, Mayor
Name For Against
Angela Apperson, MMC, John Bond
Assistant City Manager/City Clerk
Robert Hoog
Buzz Petsos
Rocky Randels
Betty Walsh
City of Cape Canaveral, Florida
Ordinance No. 11-2013
Page 2
Approved as to Form:
Anthony A. Garganese, City Attorney
First Reading: 9/03/2013
Legal Ad Published:
Second Reading: 9/17/2013
Attachment #1 to Ordinance No. 11-2013
City of Cape Canaveral
Fiscal Year 2013/2014 Budgets
Total Revenues Total Expenses
General Fund $ 10,3841278 $ 10,384,278
Enterprise Funds:
Wastewater Enterprise Fund 5,102,643 5,102,643
Stormwater Enterprise Fund 603,387 603,387
Enterprise Capital Fund 5,854,686 5,854,686
Special Revenue Funds:
Police Education Fund
1,250
1,250
Aerial Fire Protection Fund
1,475
1,475
School Crossing Guard Fund
4,658
4,658
Library Fund
97,408
97,408
CC Community Redevelop. Agency
123,100
123,100
Capital Project Funds:
Capital Construction Fund
5,127,074
5,127,074
N. Atlantic Ave. Improvement Fund
2,186,266
21)186,266
Agency Fund:
Law Enforcement Trust Fund
3,168
3,168
Total Fiscal Year 2013/2014 Budget $ 29,48 3 $ 29,489,393