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CCMtg04-25-94WSMinPresent: Mayor Paul L ana Deputy Mayor R argent r IeissBen son e Annamarie V a (left at 9:27 PM7 WomShelt nes ith, City Administrator raldine O ambri, City Clerk icha rd s Taylor, J ity Attorney John B ock, D of P ing/Bldg. servrces Chaeles Chapman, F lChi of ichard tt rnbluh, Public W or Fhonaa Ledfoed, P ing D Sandy Lomax, earksr& eationcDirector reg Manning, P Cnief utt, FinanceeD Fernand Tiblier, City rEngineer Absent: Miller (ex sed) James Col emanStPersonnel Director (excused) 1. Mayor Lovestrand called a work sessron to order at 6:50 P.M. 2. REVIEW DRAFT OF HISTORIC £LEM£NT. Sohn B ock introduced Mr. arl Gosline the c sultant who prepared the draft Historic element. ock reiterated that s particular element i of the State regoieea elements, but falls under the category of an optional element. osline pre ted each c with a copy Of an outline of the Element which he then revreweder Dueing d and r view of the Element, the Commrssron made the followingecna nges: Outline - Page 6, third paragraph. Delete the word "very". Page %-1 -Delete the 12 to paragraph. Page %-2 - [he word ' vations" for the word improvements", inS the frrst paragraph and everywh ere else within ene aooement. Page X- Fifth p ragraph, i the wortls "when necessary" on the fourth line immediately pricre to the semi-COlen. Page X enth paragraph, substitute the word "December for the word October . lle Page X- - Eleventh paragraph, s the phrase "within o years of r ruing the proper petit ionse for the words "by Page % ast paragraph, fifth line. Substitute the word Longwood" foe the word "St Cloud". Page X - ast paragraph, third line, substitute the year 200]" for the year "199] . Page E-]1, 5 ron 118 - Last line, substitute the word one for the word "twoect' Page L-9, Section 124 - Fourth line, substitute the word The C authorized M ock t smit the draft d of themHistoric Element, with the changes as noted, to the Stateeof Florida for revrew. Mayor L and asked the Commission i hey thought the tax base, - - x decrease and salary i should be discussed. F r purposes of developing the annual budgete the Commrssion agreed ith respect to salary i Mayor Lovestrand said he would like to suggest a a plus a other 1& for m arded to the top half o the rpeoplee, and iBn arded to those aemployees found to be behind rn [he wages as perw Che Personnel prrector's could qo to the rail back rate ith said he w intending to r end s e kind of a salary studym to establish a step system as there appeared [o be problems 1/2k - 1/2& - 1& proposal and the C agreed t dmtnistrator given the flexibilityr to decide how to apportion the rarses. Mayor L and also proposed that the Longevity cap be raised to Sl, ooo. ~'rnercomm.asion agreea. 139 Mayor L autionea toot the proposed salary i just in cnet ais~eseion stage ana ehae the budget sti.ii nos eeo be Mayor Lovestrand said he has had a change of heart with regard to e proposed deannexation of the portions of S and Hwy. 1 - noting that fairly significant ticket e Quid be lost if those portions of oadway ue EStima tes of lost e between $50,000 wand 560a, OOOxa ua11y. Chief Manning redethe C mmission that a e has any e t had t aitsb e the Longwood Police w orking t affi c3o radar i o Longwood call would be put on hold except f orta traffic eaccident witF injuries. the u n that the Attorney be authorized to ease works on the deannexation ordinance. Taylor s for Yutuee reference, n the e ent the City e fished ber able deannex ing referendum,~e Charter amendment may be needed to beuproposed. Mayor Lovestrand Mayor and suggested review the Capital Improvement Plans for FY 95 by hDepartment1on $J,000 ~ophoneo5ystem (Chambers) De skM1HUtch, Credenza (Reception) $2,000 of [he Chambers discussed and aid a15provis ion should be made to hire a ~chitecsw o designs offrces to incorporate a plan for renovating the chambers. hey w my f fished a copy of last years 5 oPlanmandsM mith sat de each Department had submitted updateaaC but copiesEw not furnished t the C not realize C mmissaon was going to rev.i ew Ch emind iv idual Departments tonight. o FINANCE - General Services Replace A ity H 11 $10,000 Replace A ondit ionsrin Annez 2 $1J,OOo eep laceCd ork City Hall Dars replacement $1J,OOo 140 Comm. Chamber carpet replacement $ 6,200 amber chairs replacement $11,200 Reroof Annex 2 510 000 TOTAL $62,400 replacement a omputers S 4 Addition to Annex pi c $ 2,$Oo discussed ompleting the phases and whetherrit was necessary to hire a designn architectln s to complete the e vations for the chamberuo the n 1 years, carpeting a this year, dais a rOphones them t Year. Mayor L anOr said he ould have n objection t inq r tainea to assist with designing the Chamber rf rt was rnexpensivee r. Smith said Mr. Coleman did not furnish him with a CIP ~equest. M Mayor Lovestrand suggested that the Personnel Department be put i for $1,000 <o $1,000 for FY 95 as shown on last year's 5-Year CIP. PURCHASING. The Commrssron agreed to the 51,100 request. ory megabytes from 1 $9,000 Addr4 megabytes of D ory $6,000 Upgrade I inf oamerfromeMOdel $9,000 D10 to at leastOFlo TOTAL $24,000 also explained that r orris storage w major problem suggested c action of a addition to A xs Bl and requested $]a onManninq d he also eededn storage and said, possibly, her might be able t eibute s onf iscation m ney for c nstruction of a rage building o ea Police s saying they could possibly c nstruct a inq which ecou ld be shared. Mayor Lovestra nd s if Othe ac ity could n t pay for t building i e year, i ouldrh o got referendum. sed the possibility of s inq docume is and C ief Manni ng DSa id sfor art purposes, theycw required t submit original documents. Mayor L estrand said the Clerk had done s rch o optical storage and there w e problems f ong t eetention with hat process. Mayorrlovestra nd suggestedlthat possibly the shell ou ld b uilt the f t year a thought it would be a good idea to budgetbfor at leasts that phase. mmission agreed that oofed, the Air Conti It ionees in Annex 2 should be rep lacedbandr $10, 000 should be placed i ingency to replace the Air Conditioner in City Hall, rf neces sa rynt 141 oof replacement a t year's s- s ae letea a per c ief M nning's requestn lChief M ing saidcrepai rs w the roofs and he would rather wait until he was sure rt needsadto be replaced. 4 police vehicles $56, o0U Lights fox vehicles School Liaison Offrcer 00 (1/2 paid by C nty, balance funded for one year only low sue to being involved with other community youth programs. Mayor L and suggested a few thousand be budgeted for roof repairs oif speeded. lot improvements as previously requested in last year's 5-Year CIP were deleted as per Chief Mapping's request. FIRE DEPARTMENT wilding $15 $2 G1, 50U Equipment vehicles "10,942 TOTAL $~40, 442 After discussion, the C agreed to place the F Station Improvements the ballot51f or the decide if the improvements should be completed, funded by local bank bonds, 5, ~ o years, depending o vailable, placed $3U ontingency earmarked for re<hassis/refurbishing of the Ambula~cen C PLANNING/BUILDING SERVICES vehicle 58,)15 to $32,4")U Multi-plexers, Punter, $4,639 to $ 5,126 After d agreed to purchase a additional vehicle 15butsr ould Cbemc sideeed a pool c at a ost not t eed $1U,00ot w rther, agreed t expenditure of approximately $s~ooo for the Mniei-plexer ana ino iaental egnipment. PAREE AND RECREATION Machinery S Equipment $ 15,802 Capital Improvements Columbus Harbour Park $ 94,600 142 Reiter Park 25,OOo Total Capital Request $161,600 In espouse o Mayor L estra nd, aid she did n ncluae any t median beauiif ications. maher Capital Plant reported that she hatllr ved a ant package (for rs n4 beautification) from D copies ofr which w e given to ock and Me. Mayor OL and suggestedru ing the hey for S and to do s mething positive this year o CR nwhere there a Qsprink lers. of improved s discussed; which Department wou ld the ataskea with the esponsibility for the medians; whether s aff s ou ld b sed r private contractors hired. ith regard to the i ralrplanting of the medians, both the Pa eks and Recreation Director and the blic W aid they did n anyone o who expert 1 eofiela of c is li la ndscaping, noted that the State p allowance t ity for ehetportion of right of way they marnta ; but the County does not. Tne C agreed Co fund $25, OOO in the P Capital Program foe FYm95 sfor nthe planting of o two or three of the medians o CR clueing 95, with intenance of the medians to be cons4idered for funding in FY 96a Mayor L and said a Special T ing D ict could possibly be conaraereaeto pay for the continaea ma.ntenance. with regard t the Diner requests, c n decided to complete the Columbus Harbor Park in phases, o ssLOmax mentioned s of the capital items she siaered of major importance om equipment to drag the fields, urfacing the tennis c arts at Reiter Paeks, advesed to do the best she ~ould to omplete s of the mprojects she considered necessary and was allocated a total of $75,000. Vehicle $17,000 veying Equipment $ 5 Total Request $22,000 Tne Commission agreed that a replacement vehicle, perhaps a mall uck with camper shell, should be puechas ed at a ost not eed $10,000. There were no objections to funding he surveying equipment. Resurfa c.i ng $313,4]8 t Pa vinq $132,206 Siaewa lkse $ 3 ,848 Capital Equipment $ 3 ,000 143 t TOTAL sF15,492 Accep<ed as presented. PUBLIC wORK£ - FLEET Capital Equipment/MIG Weldee $1,300 Accepted as presented. Mr. McNutt asked the Commissron to revasrt the Finance request. FINANCE Rep lacemen[ 46F $ 9,000 PC Computers Commission ageeed to the request as presented. Mayor asked that the sidewalks planned to be constructed stbrY nda be listed by name rn the Capital Plan. PUBLIC WORKS - AEMINI STRATTON Equipment - Replacement Copier $5, o No objections to the purchase of the copier. PUBLIC wORKS - WATER Water m relocations $46 Tel emetryn $ 1 Coreosron Control $ 50,000 n discussed how the water m relocation for CR 427 ($37 Oo7 ould be funded. Mayoea LOVestra nd ould probably have to be put to the voters and if they didan approve, the money would have to come feom the contingency Fund of Mayor L estrand said the water/Sewer fund o the G rat F $F"]5,000.3 urther, if a pa ek i nstructedw on <he foemee s plant site at Columbus H believed the £nterpei se fund should be credited for the amount of money that is equal to the Mr. Brack a sed the c that t my w ested i acquiring adp iece of property t e fur r n fort the Hwy. I - 92 wldening project and had approached theeowners of the Nursing Columbus H r property could be offered t unty for this ney acquired f ou Sd be used to purchase ra land for u a parkrom aedothe C unty w offering approximately $100,000 per acre fora the land owned by the Nursing 144 Home. ing discussion i nea t ity had sponsored a bond t nstruct the N ing mfacility, which after 20 or so 1 years wou lac revert to the City. f The Commission recessetl from 9:2] PM to 9.15 PM. Commissioner Vacca left the meeting at 9.27 PM. The agreed that Mr. ock, with Mr. Taylor, should e lto is if the C unty w ted in purchasing the Columbus Harbouz property ~ MayoiaL and said the s of the property, 3/2 a sed o approxsimately $100,000 aper a ou ld possibly pay forb the cost of the relocation of the water lines on CR 42]. PUBLIC WORKS - WASTCWATER Telemetry for Phase I 515,000 3/4 Ton eick Up Truck 512,000 Total 54~, OVO The Commi.,sron agreed to a total expenditure of $4"1,000. PVBLIC WORKS - STORMWATER stormwater Projects 5114,sas Approved the projects as submitted. Vactoe truck not to be s. Meeting aajournea at s. s-1 P.M. ATT T: ~/L/ ~ra ltl ine ~ ZamO. /lerk