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CC09-29-14Min_SMLONGWOOD CITY COMMISSION Longwood City Commission Chambers 175 West Warren Avenue Longwood, Florida SPECIAL MEETING MINUTES September 29, 2014 7:00 P.M. Present: Mayor John C. Maingot Deputy Mayor Joe Durso Commissioner Bob Cortes Commissioner Brian D. Sackett Commissioner Mark Weller Dan Langley, City Attorney Jon C. Williams, City Manager Michelle Longo, City Clerk Troy Hickson, Police Chief William Gulbrandsen, Fire Chief Pam Barclay, Finance Director Sheryl Bower, Community Development Director Lee Ricci, Human Resources Director Tom Smith, Streets & Fleet Division Manager Richard Kornbluh, Utilities Division Manager Chris Kintner, Planner Cindy Carbonell, Battalion Chief 1. CALL TO ORDER. Mayor Maingot called the meeting to order at 7:00 p.m. 2. PUBLIC HEARINGS A. Read by title only and adopt Resolution No. 14-1361 adopting a Five Year Capital Improvement Program for the Fiscal Years 2016, 2017, 2018, 2019, and 2020 pursuant to the requirements of Section 6.07 of the City Charter. Mr. Langley read Resolution No. 14-1361 by title only. Mayor Maingot opened the public hearing. No one spoke in favor or in opposition to the Resolution. CC 09-29-14/1 Commissioner Cortes moved to close the public hearing. Seconded by Deputy Mayor Durso and carried by a unanimous voice vote. Deputy Mayor Durso moved to adopt Resolution No. 14- 1361 as presented Item 2A. Seconded by Commissioner Sackett and carried by a unanimous roll call vote. B. Discussion and consideration for Ordinance No. 14-2039 considering applications submitted by Weston Park LP for a Development Agreement, Planned Development and Site Plan for the Weston Park Development, a 208-unit apartment project located adjacent to the SunRail Station. Mr. Langley read Ordinance No. 14-2039 by title only. He stated this is the first reading and public hearing of Ordinance No. 14- 2039, and is considering the approval of three (3) development orders for the proposed Weston Park project, which consists of applications for a Site Development Plan, a Planned Development, and a Development Agreement. He said each of the development order applications must be evaluated under their respected criteria for approval as set forth in the Longwood Development Code, including Section 10.2.0, 10.4.0, and 10.5.0. He said in all development orders approved by the City Commission they are required by law to be consistent with the City's Comprehensive Plan. Mr. Langley said this matter is Quasi -Judicial and explained the proceedings and requirements. He asked the Commissioners to disclose any ex-parte communication they may have had on this matter. Commissioner Weller said when he was first elected, he met with Mr. Jonathan Wolf, his staff, and City staff and discussed the development, along with some telephone conversations through the months. Mayor Maingot said he also met with Mr. Wolf, specifically dealing with'the landscaping of this project along with a project on Orange Avenue. Commissioner Cortes said he met with Mr. Wolf and City staff regarding the details of the project. Deputy Mayor Durso said he has met with Mr. Wolf several times and City staff regarding the details of everything from the design to the financial impact. Commissioner Sackett said he has done the same as the other Commissioners. Mr. Langley stated they have had public workshops on this particular development and they incorporate by reference, those proceedings and are reflected in the minutes of this Commission. Mr. Langley said due to the complexities of the Development Agreement and the need to arrive at a tentative consensus between CC 09-29-14/2 the Commission and the developer on some business -level decisions, the City staff is recommending that the public hearing be bifurcated into two parts. He said the first part, being part of the public hearing, would focus on the terms of the Development Agreement itself and the business terms that need to be discussed. He said City staff, the applicant and members of the public would be afforded an opportunity to speak. The second part of the public hearing would focus on the Site Development Plan and the Planned Development, which again, City staff. the applicant, and members of the public would be afforded the opportunity to speak prior to the public hearing being closed and the Commission making a decision. Mr. Langley said anyone wishing to speak on behalf of or in opposition to Ordinance No. 14-2019 is requested to stand and be sworn in by the City Attorney. Upon being sworn -in, if they have not already done so, please complete the forms for Request to Speak: during Public Hearing and return them to the City Cleric prior to speaking. He staged the applicant shall have the right to 1-1 cross examine all persons speaking concerning this agenda item, and those persons shall be allowed to cross examine the applicant. Mr. Langley then swore -in City staff, the applicant, and those wishing to speak. Mr. Langley went through the Development Agreement and the terms of the project which the agreement deals with. He pointed out that the conditions of approval for this project include the approval of certain waivers to the City's Code, and are incorporated into the Development Agreement. It: deals with the City providing certain utilities to serve the project, which have already been completed. It also provides for the City to make a contribution toward the project by moving forward is.i constructing the Phase One Master Storm Water System and providing the project access to that storm water system. It also provides for a certain time frame for the City to accommodate that construction and final completion of the storm water system. It affords a force de'jour clause that deals with unintended or unexpected delays that may occur to the project and their ability to obtain extensions to that project. It deals with the developer's requirement to construct the elevated parking structure according to the Site Plan, and to come back to the City during the third and fourth floor construction to provide for displaced parking during construction. It provides for the project to be governed by and in accordance with the Site Plan, and incorporates the deviations requested by the applicant as being approved and for the developer to comply with the conditions of those deviation approvals. It also deals with the specific dwelling unit sizes and the type of dwelling units. He said CC 09-29-14/3 on -street parking on Myrtle Street will have modifications by the developer. He said there are two (2) sections to the Development J Agreement that have proposed language and alternative language proposed by the developer, paragraphs 28 and 32. Mr. Williams stated they are okay with the staff s perspective for paragraph 32. Questions were asked by the Commission regarding timely completion, personal guarantee and if they are going to be named on the performance bond. Mr. Langley said the developer shall have the project fully completed in accordance with the Site Plan within the earlier of fifteen (15) months from the issuance of site construction permits, or thirty (30) months from the effective date of this Agreement. Regarding the personal guarantee, he said it is possible but the developer would have to agree to it and would have to identify the asset. Regarding the performance bond, he said under the developer's proposal alternative, they would be named as a dual oblige, along with the mortgage holder on the property. Mr. Williams said the largest item of the developer's agreement relates to paragraph 28, City's Subsidy for the Project. He said staff has presented in the Development Agreement their position `J regarding the subsidy, which includes a waiver of the impact fees on the last one hundred (100) units of the project totaling $300,000 with the balance of the non -waived development assisted fees to be paid in ten (10) equal installments via non=ad valorem assessment. He said the $300,000 was originally approved by the City Commission via a Memorandum of Understanding in August, 2012. He said they presented the agreement to the developer, who had some concerns and objections to staffs proposal and submitted some alternative language for the City to consider. This includes the subsidy of waiver of fees, totaling $868,556.80 to be made up of a waiver of impact fees in the amount of $699,140.80, a waiver of building permit fees totaling $'107,731, and a contribution for the Myrtle Street parking improvements that benefits the City in the amount of $61,685 to be paid by the City. Mr. Williams went over why the City would consider a waiver of fees on this project. He stated how the project will serve as a catalyst to economic development and the over 500 residents will buy local and shop local. He said the estimated cost of the project cost is to be $28,400,000, and to his knowledge, this is the single largest project the City has seen since the hospital was built. He said once constructed the project will create thirty (30) temporary jobs and seven (7) permanent jobs. He said they will be targeting CC 09-29-14/4 renters with incomes from $37,900 to $75,000 a year and ridership at the Sun -Rail Station should increase as well. He then showed a slide of all the fees, described what they consist of, who pays them and pointed out when they look at all the fees combined, they total $1.2 million dollars. The next slide consisted of additional impact: fees, which had been requested to be waived, which is inclusive of the permit fees. He said there is a section that looks at the City's investment and he looked at revenue considerations and they are very conservative. He did his analysis based on what he felt was the best measure and it is a return on investment stated in years. He explained each item on the slide. He stated they believe the project will have as an estimated initial year of taxable value of $20.8 million dollars. He said at their current property tax rate that will yield an ad -valorem tax of about $114,500 dollars. He went over other fees and what that would generate on an annual basis. He went on to discuss three (3) scenarios based on a return on then investment and a calculation of years along with options for waiving fees. He also discussed future cost considerations that will potentially come forward and went over those specifics. He pointed out two (2) additional future costs that include the need for two (2.) additional police officers and three (3) firefighters, including equipment. In addition, it has been identified there is a need for a Quint, a small aerial truck. Discussion took place and questions were asked about waiving the building fees and how it would affect the budget. Mr. Williams showed a comparison of their fees to the surrounding communities and also compared their building permit fees. He said their building permit fund is set up as a separate entity from the general fund. He stated they believe the revenues that are generated from the fund will cover the cost of the fund. If there is a shortage, then the general fund makes that up. If they waive those fees, they have the ability to dictate over time how long they will have to pay those fees back, but the general fund will be the one to make that contribution back. He showed slides of recent projects that have been completed within the City and a comparison of their development assisted fees with Lake Mary, Altamonte Springs, Winter Springs and Seminole County. He described how they operate and have their own waste water treatment facilities. He said Longwood and Lake Mary contract with Seminole County for the waste treatment, so that: is a little different and Longwood is most comparable to Lake Mary. He also went over and showed a slide comparing Longwood building fees with. Altamonte Springs and Lake Mary. Mr. Langley said at this point it would be appropriate for the developer to present and following that would be public input. CC 09-29-14/5 Mr. Jonathan Wolf, 1105 Kensington Park Drive, Altamonte Springs, Florida said the agreement they are working on this evening is a component of an innovative, public/private partnership. He said it includes the County, FDOT, and FTA. It is a first for the region and setting a sensible, well thought out, trans - oriented design communities. He said there is a lot of innovation of the land, design, and joint use between public and private, storm water, and public/private funding. He said this will bring residents to the City of over 500 living in the downtown area and ridership on SunRail. He said a lot of revenue will come back to the City in the form of taxes, paying sales tax, shopping, and additional employees to the City. He thanked members of the community and City staff for passionately thinking about how to help this community. He stated how they provide the guarantees to ensure this community gets built and it is all multi -level. He said they have a major financial institution that is bringing over $20 million dollars and they have a set of marketplace requirements, including him stepping up with a guarantee and bringing over $6 million dollars to this community, completion dates, and payment in performance bonds to make sure the job gets built and built on time. He said City staff told him they wanted additional protections, which gave rise for the ability for the City to lien the property. Mayor Maingot asked Mr. Wolf if he was agreeable to all he had heard so far. Mr. Wolf replied that he is in total concurrence. Mayor Maingot said it is appropriate to go on to public input. Sheryl Bryant, owner of The Wild Hare, 335 North Ronald Reagan Boulevard. She said she is excited about the project. She thinks it will increase economic development in the area and will provide a catalyst for exciting things to happen in the community. She did state she was a little upset when she saw that fees were being asked to be waived. She said when they look at it, and what the taxes will be coming back to the City from the project it is worthwhile. She also stated that Longwood should look at the fees being charged and how they can be a deterrent for a business. She thinks the project will help with revitalization to the downtown area. Mr. John Kovel, 1415 Arbor House Court, said he is a little concerned with the dollar figure specified for income for renters. He said he is concerned with low-income rental amounts because low income generates crime and he does not want to see any crime CC 09-29-14/6 in their downtown area. He said buy local and shop local was mentioned and he does not know -of a department store locally or grocery store. Mr. Wolf addressed Mr. Kovel's concerns and said the apartments will rent from $960 to over $1,400. He said this is commensurate with apartment communities that are in Winter Park, near the Florida Hospital area and to a community being constructed in Lake Mary. He said the rents are just a few dollars apart from each other and clearly a more upper level community. Discussion ensued on the rental costs and the income ranges that is the target for the community. Richard Grimaldi, I I I Longwood Street, asked on what basis they came up with needing two (2) additional policemen and three (3) additional firefighters with equipment. Fire Chief Gulbrandsen said the estimation on the fire services needs are based on ISO (Insurance Services Organization of America), that regulates the fire service and cost of fire insurance service coverage throughout the country. He said they recently had art ISO evaluation of the City. They look at the number of buildings that are more than three (3) stories in height and determine the need of an aerial truck within a 2.5 mile response radius based on that number. He said they currently have four (4) structures in the City limits and this development constitutes an additional four (4) structures because of its configuration and square footage. Police Chief Hickson said they are not looking at only residential population but also the influx of traffic and parking issues. He said the narrowing of the roadway and potential retail in the area, it will be a pedestrian friendly development, for which there will be a stronger demand for On Traffic Control and Direction for Law Enforcement. He said it is difficult to state the formula used to determine how many officers will be needed, because it is all forecasting and prediction. He said regarding crime opportunity with parked vehicles for a long time, property crime could increase. He said with SunRail coming from several other counties, they know criminals do use public transportation as a means to flee one area to get to another and bring problems here. He said two (2) additional officers would give them an additional officer per day. Discussion ensued. Comments were made regarding adding L-- additional personnel and how it was not being approved, only a consideration for a potential need in the future. Additional CC 09-29-14/7 comments from the Commission were made on their support of the project and areas of concern. J Commissioner Sackett said he would like to move forward quickly right now and call for a vote. Mr. Langley said all three (3) applications are on the same Ordinance, so they will vote later, but he said what they need to do now is draw some sort of consensus on the direction on the subsidy aspect of it because that seems to be the open-ended item right now. He said if there is any request for changes they may need to communicate with the developer. Mr. Williams said they can take the developer's proposal as is and remove staff s proposal and establish that consensus. He stated they can accept staffs proposal which was the first paragraph in 28 and reject the developer's proposal, or they can attempt to have some sort of modification of the staffs proposal and the developer's. Discussion ensued regarding the construction costs for parking spaces on Myrtle Street. Mr. Langley said if an individual Commissioner would like to see a modification to the developer's proposal, he thinks they should `J direct the question to Mr. Wolf and his team. He said they can ask if he would consider this change or this alternative and get this dialog with the developer started. Mr. Wolf replied to Commissioner Weller about other communities coming in and looking at what types of financial assistance or otherwise,is offered. He said they are working with staff on another senior community about a block away that is $17 million plus, which will be paying the City upwards of $600,000 and paying all the fees for that one. He said there are a lot of public/private elements through this partnership. He said they are spending about $100,000 along Church Street. There are overhead lines and the water plant is serviced from those lines. He said they thought for aesthetic reasons they should remove those overhead lines, so they are paying $100,000 to have them buried by Duke Power. He said there are other similar elements, such as.sidewalks around the community which are wider, have planters, have seating, and they will be maintaining them as well as building them. He said at the intersection of Longwood and Church they will be making that into a community feature with some pop up retail and different venues. He said the cost of building that is about a quarter of a million dollars. He said their construction lender asked for a million dollars to better balance the numbers and CC 09-29-14/8 City staff said this is what they can do. lie said they are not comfortable with anything above but they can present what is the developer's alternative with the number of $860,000 dollars. He said that was a buy -in from all of the constituents to make this a successful project. He said if they change the numbers, they are out of bounds because they do not have enough funds. Mr. Langley asked if they are drawing a consensus to proceed with the developer's alternative paragraph 28. It was the consensus of the commission to proceed with the developer's alternative paragraph 28. Mr. Langley said there are some contingencies to the effectiveness of this agreement. He said because of the public/private nature of this project and the use of lands that are also owned by the Department of Transportation (DOT) and City right-of-ways, there are certain contingencies before this agreement and the development approvals that are being considered might become effective. He said there is a need to bring back two (2) agreements with Seminole County. One is a Storm Water Capacity Agreement to accommodate storm water from lands that the County will eventually acquire from the DOT. He said that agreement is a contingency to the effectiveness of the parking garage agreement that DOT, the County, and the developer are working on. There is also an agreement the County is -requesting of the City called a Development Agreement, which is between the County and the City, which the County is requiring in'order to give them vested rights in the construction of the third and fourth floor of the parking garage. He said those. Agreements have to come before the Commission, and the County has to also approve them., so that is something in their near future they need to deal with. He said there is also the requirement that the DOT, County, and Developer Parking Garage Agreement get approved and executed and be brought to them because the development has to have all property owners' approval before it can proceed to be finally approved by the City. He said all property owners have to consent to a development order that is issued by the City. That is something that has made significant progress and they have asked staff for that Agreement to be finalized and provided before the second reading and adoption of this Ordinance. Commissioner Cortes asked if they are going to be setting the date for the second hearing. Mr. Langley said he discussed this with Mr. Williams and they should schedule a second reading and adoption hearing and hope the developer, DOT, and County can get that Agreement back: to CC 09-29-14/9 them in time for the second hearing. He said if they do not, they can continue that hearing to a time certain.. Mr. Williams said they decided on October 20t' for the second final reading. Mr. Langley said the vacation and abandonment proceedings for Jessup and Myrtle Streets that are mentioned in the Development Agreement need to be scheduled for first and second reading. He said they are working with the County to try to get those back as soon as possible. Mayor Maingot called upon Mr. Kintner.to present the presentation on the Site Plan and Site Development for the apartment complex and the parking garage. Mr. Kintner presented the site plan and reviewed the process on how they got to the point where they are today. He said the site plan went before the Commission at the March 3, 2014 City Commission Meeting and what deviations were given at that time. He listed several deviations from the site plans. He went over some of the changes that have come up since March 3, 2014. He said staff would recommend incorporating the recommendations shown in the Agenda Memo. They are as follows: Staff recommends that the following conditions be included in any approval (please note that some of these items may have been addressed or may be in the process of being addressed by the applicant): (Planning) Deviation #5 is subject to and condition upon the following conditions: (i) these loading zones shall be monitored by the Project's property management to ensure compliance with the conditions of this deviation #5; (ii) the spaces shall be utilized safely and in a manner that does not block sidewalks, roadways or other access points; (iii) those utilizing loading spaces located on public rights -of - way or adjoining public rights -of -way shall utilize designated crosswalks and comply with any other conditions of right-of-way use imposed by ordinance, rules and regulations or by condition of any right-of-way use permit or authorization; and (iv) the utilization of these loading zones is temporary in nature (limited to 2 hours with Developer providing signage indicating such limitation) and such limitation shall monitored and strictly enforced for compliance by property management. The City reserves the right, at any time, to rescind the approval of and to affirmatively prevent further use of any loading CC 09-29-14/10 zone which the City determines creates a traffic or public safety hazard; or otherwise fails to comply with the conditions of this deviation #5. ® (Planning) In addition to the handicap compliant ramps shown at the NE and NW corner of Church Ave and. Myrtle St. on the plans dated May 21, 2014, the applicant shall provide handicap ramps for the following locations. The additional ramps shall be included on the plans submitted for Building Permits. No Certificate of Occupancy shall be issued until the ramps have been installed, inspected and approved. o A ramp to both the east and west side of Myrtle St. that will accept a crosswalk originating from the existing sidewalk south of Church Ave. o A ramp at the corner of Myrtle St. and Longwood St. that will accept a crosswalk originating from the north side of Myrtle St. This will require coordination with and approval by Public Works and Convnunity Development regarding location. o A ramp at the intersection of Church Ave. and Longwood St., accepting a crosswalk from. the south side of Church Ave. This will require coordination with and approval by Public Works and Community Development regarding location. • (Planning) A photometric Plan is a required site plan submittal, at the applicant's request this has been deferred to the building permit review.and will need to be submitted, reviewed and approved prior to the issuance of a building pen -nit. • (Utilities) Prior to FDEP wastewater applications and FDEP water applications being signed by the Utilities Manager for submittal to FDEP the applicant will pay the required development assistance frees. • (Engineering) Prior to building permit approval, the applicant must obtain additional survey information in .the form of spot grades and topographic contours to sufficiently encompass the land area where compensating flood storage is proposed (i.e., excavation and grading immediately east of FDOT's stormwater pond for Longwood's Sun -Rail station). • (Engineering) Prior to building permit approval, the applicant must revise the Grading & Drainage Plan (Sheet C-300) to show the proposed grades, side slopes and excavation volumes for the compensating flood storage that I is proposed immediately east of FDOT's stormwater pond for Longwood's SunRail station. The environmental impacts that are anticipated waterward of the surveyed jurisdictional line that was previously approved by the St. CC 09-29-14/11 Johns River Water Management District (SJRWMD) should also be shown and quantified. • (Engineering) Prior to building permit approval, the applicant must submit final calculations for the proposed floodplain encroachment and compensating storage volumes. The previously estimated compensating storage volume should be reviewed and updated (if necessary) as additional information becomes available (i.e, the revised Grading & Drainage Plan as discussed above). • (Engineering) Prior to building permit approval, the applicant must submit pipe sizing and hydraulic grade line (HGL) computations for the proposed drainage, systems, excluding the proposed offsite drainage system that was previously analyzed as part of the commuter rail design. • (Engineering) Copies of the SJRWMD permit applications, supporting information and ultimately the approved permits should be provided to the City for their files as soon as the information becomes available. • (Police) Select and light "safe routes" so that these become the focus of legitimate pedestrian activity after dark. A minimum of 5 Blue lights with call boxes are recommended in the parking areas. • (Police) Pathways should be direct and all barriers along pathways should be permeable. • (Police) Vegetation should be used as a barrier to deter unauthorized access. • (Police) Avoid landscaping which obstructs natural surveillance and allows intruders to hide. Avoid vegetation that conceals the building entrance from the street. Deputy Mayor Durso asked the developer to address the listed deviations to make sure he is comfortable with them. Commissioner Cortes said at a previous meeting they discussed the garbage pick-up process and he did not see it in the development agreement. Mr. Kintner said he would have to check on that and have it addressed when it comes back at the October 20t' meeting. Commissioner Weller asked questions about the guide book that is used by staff and how it came about. Sheryl Bower, Development Director, said the guide book came about as the second step of a vision document that was created a few years previously. She said they beefed up the requirements and needed to have a code that better implemented that vision and they hired AECOM to create that book and paid about $150,000. CC 09-29-14/12 She said there was community input on all of that. She said for future development on Church they will have to revisit it to see how the two developments/projects line up. There could potentially be a request to reduce that set -back requirement for anything that comes afterwards. Discussion ensued on the potential to grant deviations in the future and how every development application stands alone and each project is evaluated under the criteria in the Land Development Code independent of other developments. Mr. Gary Brink, 1101 ]�'ensington Park Drive, Altamonte Springs, said regarding the dumpster,they can get an agreement with the waste management company that is going to serve the job. He said it is not a standard construction dumpster, it is actually a compactor. He said part of the compactor goes with the dumpster when they pull it out, so they have no choice but to turn around to empty it and bring back their own dumpster and compactor. He said he has been in contact with Waste Pro and they are in complete understanding that when they pull the dumpster, there is nothing else that sits there. He said all ramps and cross walks will be in compliance with ADA because he has to meet that for the Florida Building Code as well. Mr. Langley had a question for staff on deviation 6, in Exhibit C, and felt loading zones in relation to the garbage area was addressed. Mr. Kintner said he would have it clarified better in that section. Mayor Maingot asked if anyone wished to speak in favor or in opposition to what they have just heard. No one spoke in favor or in opposition. Deputy Mayor Durso moved to close the public hearing. Seconded by Commissioner Cortes and carried by a. unanimous voice vote. Mr. Langley said they have the option of continuing, a motion to approve, a motion to approve with changes, or a motion to deny. He said if they are inclined to approve, given the consensus earlier, he had a motion to consider. Mr. Langley read the following motion: Motion to approve Ordinance No. 14-2039 on first reading subject to City staff recommended conditions set forth in the September 29, 2014 Agenda Item Memorandum, and with the developer's proposed paragraphs 28 and 32 of the Development Agreement, and set CC 09-29-14/13 October 20, 2014 as a second reading and public hearing and adoption of the ordinance. J Deputy Mayor Durso so moved. Seconded by Commissioner Sackett seconded and carried by a unanimous roll call vote. 3. REGULAR BUSINESS A. Discussion regarding placement of a third rescue in service. Fire Chief Gulbrandsen presented as a follow up budget discussion on the concept of staffing of a third rescue. He said regarding the Certificate of Public, Convenience and Necessity (CPCN), he has had a number of meetings with the county's public safety director, Mr. Stone. After a review of the county ordinance, Mr. Stone believes if the emergency call originates within the City there is no need to modify or change the existing document. Therefore, the City would still be required to meet all requirements of Florida Statutes Administrative Code, prior to units being placed in service. He is referencing statutes which govern EMS operations throughout the state. He said their current CPCN would allow them to enhance the level of service to provide services to the South Seminole Hospital as it originates within the City of Longwood. He said they have had meetings with South Seminole Hospital, which occurred that morning. It included the City Manager, the Hospitals CEO, himself and the hospital's Emergency Services Director. He quoted some statistics from South Seminole Hospital staff. He said the hospital was encouraged that they would be able to extend the service because. the current situation is to wait for a unit coming from downtown Orlando just to pick up the patient. He said the wait time, as provided by the hospitals is 20 minutes up to 90 minutes, depending on traffic. He discussed how this is not competing rather augmenting the status quo. He said they made it clear to the hospital they are not in the non -emergency transport business or a routine transfer or a patient that needs dialysis. He said they would be for emergent patients based on a clinician's determination.. Discussion ensued and questions were asked about the time it takes for a private carrier coming from Orlando. Chief Gulbrandsen went on to discuss 911 calls and how they have missed roughly two -hundred fifty (250) 911 calls within their first response area assigned by Seminole County. He said the coming of five hundred (500) people to be housed at the new apartment complex will add to increased demands, and this is a step in the right direction to provide that service in the future. He said staffing a third rescue will also improve their 911 service by CC 09-29-14/14 reducing response times and will protect their ISO Class 2 rating by retaining the cross -trained firefighter paramedics. He went over the Class 2 rating and how it goes into effect October lst, and that it is based on a review ISO did after a three (3) month study. He stated if they do not retain the SAFER Grant personnel they may not keep their Class 2 rating. He said their proposal is to initiate service within the first quarter of the next fiscal year, retain the SAFER funded employees and implement staffing of the third rescue. He stated they would closely monitor call volumes and report back to this City Commission after January 1, 2015 with a cost revenue analysis to determine fiscal impact. He said overall personnel costs would be less than budgeted due to the retirement of three (3) senior personnel. He said cost of equipment and vehicle are already included in the fiscal year budget and the cost revenue analysis indicates that the third rescue should be rolled back to an eight (8) to twelve (12) or peak load staffing and they can do that. He went over when most of their calls occur and potential money this could generate. Discussion ensued and questions were asked about funding for the SAFER Grant, staffing needs, potential revenues and possibility for a Memorandum of Understanding with South Seminole Hospital. Mr. Williams emphasized he is very concerned over the fact They don't have a formalized. agreement right.now and the window of opportunity that they are boxing themselves in, doesn't leave a_lot of time to get something formal to the Commission. He would like to hear from the Battalion Chief Carbonell and the -Finance Director. Ms. Barclay, Finance Director, said she will attest to the numbers for the cost projections, namely, the $380,000 for current staffing. She said that is exactly what it is and includes overtime. She can attest to all the capital leases on the right side, but with revenue projections she is with Mr. Williams and Chief Gulbrandsen. They are very volatile, there is nothing etched in stone, and thinks it is a risk, but one worth taking. Deputy Mayor Durso said the lack of a formality concerns him, but he is very supportive of the idea. He thinks it is worthwhile to look at for January Pt and analyze the numbers to see if they are trending up or down, and if they have some kind of formal contractual agreement with. South Seminole Hospital, he will be all for it. '—� Commissioner Cortes asked Chief Gulbrandsen what is to stop the hospital right now from calling 911 and the Longwood Fire CC 09-29-14/15 r Department showing up to transport a patient that has emergent care. .� Chief Gulbrandsen said they have had to do that, and he called upon Battalion Chief Carbonell to attest to that. Battalion Chief Carbonell said they have gone there on duty under 911 emergency conditions for a. number of things, both simple and critical, but not generally to transport someone from their City to another agency Commissioner Cortes moved to approve the request to keep the SAFER Grant employees, with the caveat only for the three (3) months to cover the three (3) personnel retiring and to review by January 1st, including a Memorandum of Understanding (MOU) that would cement the revenue portion. Seconded by Commissioner Weller and carried by a unanimous roll call vote., 1 4. ADJOURN. Mayor Maingot adjourned the meeting at 9:40 p.m. i i Job—. Riaa i art, ayor G ATTEST: 1Vlichelie Lon ; Y, lerk CC 09-29-14/16