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HomeMy WebLinkAbout2019-09-13 - City Commission Special Meeting Minutes CITY OF TAMARAC SPECIAL CITY COMMISSION MEETING FRIDAY, SEPTEMBER 13, 2019 CALL TO ORDER: Mayor Gomez called the Commission Meeting of the City of Tamarac to order at 5:11 p.m. on Friday, September 13, 2019, in City Commission Chambers, Tamarac City Hall, 7525 NW 88th Avenue, Tamarac, FL 33321. ROLL CALL: Mayor Michelle J. Gomez, Vice Mayor Debra Placko, Commissioner Marlon Bolton, Commissioner Mike Gelin and Commissioner Julie Fishman were in attendance. Also in attendance were City Manager Michael Cernech, City Attorney Samuel S. Goren and Assistant City Clerk Lillian Pabon. PLEDGE OF ALLEGIANCE: Mayor Gomez led the Pledge of Allegiance. Mayor Gomez welcomed everyone and said this is a Special Meeting of the City Commission of the City of Tamarac to hold Public Hearings on the Annual Fire Assessment, the Annual Stormwater Utility Management Fee Assessment, the Annual Solid Waste Collection Services Assessment, the Nuisance Abatement Assessment and the setting of the Tentative Millage Rate and the Tentative City Budget for Fiscal Year 2020. These public hearings are the culmination of an entire year's work by this City Commission, the City Manager and staff. For the benefit of the public tonight, the City Commission held workshops throughout the year as well as a budget workshop on June 19, 2019 to provide direction to the staff on this submittal. Mayor Gomez thanked her colleagues on the dais for their participation at the workshops and for their suggestions when deliberated on the staff recommendations. City Manager Cernech made the following statement: "The City of Tamarac has used the Fire Rescue Assessment since 1997 to provide specific funding for the purpose of providing fire rescue services in the City of Tamarac. As the City Commission is aware, the Fire Rescue Assessment has been determined to be an equitable and efficient methodology to use in apportioning the cost of Fire Rescue Services to improved properties thus reducing the overall burden on the ad valorem tax rate. The residential rate for FY 2020 will remain at $350 per dwelling unit with no change from last year. The City conducted a study on the Fire Rescue Assessment in 2016 and based upon calls for service and a five- year budget forecast for the cost of providing Fire Rescue Services, Staff recommends the City Commission approve the rates that have been proposed and approved for publication at the July 10, 2019 Preliminary Fire Assessment Rate hearing and subsequently advertised for public hearing on August 18, 2019." 1. TR13317 - Fire Rescue Special Assessment - A Resolution of the City Commission of the City of Tamarac, Florida, relating to the provision of Fire Rescue Services, facilities and programs in the City of Tamarac, Florida; reimposing Fire Rescue Assessments against Assessed Property located within the City of Tamarac for the fiscal year beginning October 1, 2019; approving the rate of assessment; approving the Assessment Roll; providing for conflicts; providing for severability; providing an effective date. City Attorney Goren read TR13317 by title into the record. Financial Services Director Mark Mason gave a presentation, a copy of which is on file in the City Clerk's Office. Mayor Gomez Page 1 of 8 SPECIAL COMMISSION MEETING September 13, 2019 opened the floor for Commission discussion. Mayor Gomez opened the Public Hearing and with no one wishing to speak, closed the Public Hearing. Vice Mayor Placko seconded by Commissioner Bolton moved for the approval of TR13317. Motion passed unanimously (5- 0). RESOLUTION R-2019-91 City Manager Cernech made the following statement: "The City of Tamarac has been using a special assessment for the collection of the Stormwater Utility Management Services Fees since 2014. This assessment is an equitable and efficient method of allocating and collecting the Stormwater Utility Management Services Fee Assessed Cost among all the parcels in the City. The rate per equivalent residential unit (ERU) for FY 2020 is $131.60 and is an increase of $3.81 or 3% over the previous year in accordance with our Code of Ordinances. Staff recommends the City Commission approve the rate that has been proposed and approved for publication at the July 10, 2019 Preliminary Stormwater Utility Management Fee Assessment Rate hearing and subsequently advertised for public hearing on August 18, 2019." 2. TR13318 - Stormwater Management Fee Assessment: A Resolution of the City Commission of the City of Tamarac, Florida, relating to the levy and collection of the City's Stormwater Management Utility Fee within the municipal boundaries of the City of Tamarac for the fiscal year beginning October 1, 2019; Approving, confirming, and adopting the Stormwater Management Utility Fee and Stormwater Management Utility Fee roll; providing for other matters relating to the levy and collection of the Stormwater Management Utility Fee on the annual property tax bills; providing for conflict; providing for severability; and providing for an effective date. City Attorney Goren read TR13318 by title into the record. Finance Director Mason gave a presentation, a copy of which is on file in the City Clerk's Office. Mayor Gomez opened the floor for Commission discussion. Public Services Director Jack Strain appeared and responded to questions from Commissioner Gelin regarding how Stormwater fees are used. Director Strain talked about the frequency of pump stations maintenance of all catch basins, cleaning system and annual program to replace the headwalls. Director Strain noted the City is rated 6 for Flood Insurance and briefly noted some of the measures taken in preparation of Hurricane Dorian. Mayor Gomez opened the Public Hearing and with no one wishing to speak, closed the Public Hearing. Commissioner Gelin seconded by Vice Mayor Placko moved approval of TR13318. Motion passed with Commissioner Bolton dissenting (4-1). RESOLUTION R-2019-92 City Manager Cernech made the following statement: "The City of Tamarac has been using a special assessment for residential solid waste collection services since 2013. This assessment is an equitable and efficient method of allocating and collecting the Residential Solid Waste Collection Services Assessed Cost among single family residential type parcels. The residential rate for FY 2020 is $278.75 per residential dwelling unit receiving curbside pickup which is no change from Fiscal Year 2019 and includes the cost of RecycleBank for recycling services approved by the City Commission. Staff recommends the City Commission approve the rate that has been proposed and approved for publication at the July 10, 2019 Preliminary Solid Waste Collection Services Assessment Rate hearing and subsequently advertised for public hearing on August 18, 2019." Page 2 of 8 SPECIAL COMMISSION MEETING September 13, 2019 3. TR13319 - Solid Waste Assessment: A Resolution of the City of Tamarac, Florida, relating to the provision of Residential Solid Waste Collection Services in the City of Tamarac, Florida; approving the Assessment Rate for Residential Solid Waste Collection Services for the fiscal year beginning on October 1, 2019; imposing a Residential Solid Waste Collection Assessment against Assessed Property located within the City of Tamarac for the fiscal year beginning on October 1, 2019; providing for severability; providing for conflicts; and providing an effective date. City Attorney Goren read TR13319 by title into the record. Finance Director Mason gave a presentation, a copy of which is on file in the City Clerk's Office. Mayor Gomez opened the floor for Commission discussion. Mayor Gomez opened the Public Hearing and with no one wishing to speak, closed the Public Hearing. Commissioner Fishman seconded by Vice Mayor Placko moved approval of TR13319. Motion passed unanimously (5-0). RESOLUTION R-2019-93 City Manager Cernech made the following statement: "In 2012, the City Commission adopted the Public Nuisance Abatement Ordinance. As part of that ordinance, the City Commission authorized the use of special assessments for amounts billed but unpaid as of June 1 of the year following the abatement of the public nuisance. The City abated four (4) public nuisances between June 1, 2018 and May 31, 2019 on four (4) properties one of which has paid. The remaining amounts are delinquent as of this date. City Staff has prepared the special assessments against each property with unsettled liens, the total of which is $3,143.21 to be collected on the tax bills for Fiscal Year 2020. This is the seventh year using this type of assessment. Staff recommends the City Commission approve the Public Nuisance Abatement Special Assessment that was approved for publication at the July 10, 2019 Preliminary Public Nuisance Abatement Assessments hearing and subsequently advertised for public hearing on August 18, 2019." 4. TR13320 - Nuisance Abatement Assessment: A Resolution of the City Commission of the City of Tamarac, Florida, relating to the provision of Nuisance Abatement on certain real properties by the City in accordance with Chapter 9, Article II, Division V of the City's Code of Ordinances; approving the collection of a Nuisance Abatement Special Assessment on real property that has been specially benefited by the City's abatement of nuisances thereon; approving a Nuisance Abatement Assessment roll; providing for conflict; providing for severability; and providing for an effective date. City Attorney Goren read TR13320 by title into the record. Finance Director Mason gave a presentation, a copy of which is on file in the City Clerk's Office. Mayor Gomez opened the floor for Commission discussion. Commissioner Gelin asked if in addition to the advertisement, additional notification was sent to homeowners. Director Mason explained it is entirely a Code Enforcement process. City Attorney Goren noted the procedures are provided for by State Statute and the City Code and allows respondents to appeal to the City Commission for relief, which is included in the notice sent to the respondents. Mayor Gomez opened the Public Hearing and with no one wishing to speak, closed the Public Hearing. Vice Mayor Placko seconded by Commissioner Bolton moved approval of TR13320. Motion passed unanimously (5-0). RESOLUTION R-2019-94 Page 3 of 8 SPECIAL COMMISSION MEETING September 13, 2019 Mayor Gomez made the following statement: "This is the first public hearing for establishing the Operating Millage Rate for Fiscal Year 2020. A second public hearing on Temporary Ordinance Number 2408 will be held on Wednesday, September 25, 2019 at 5:05 pm." City Manager Cernech made the following statement: "In accordance with the Truth in Millage requirements of Florida Statutes, the City is required to announce the percentage difference between the proposed millage rate and the rolled-back rate. As such, the following is read into the record: The proposed operating millage rate of 7.2899 mills for Fiscal Year 2020 is .5828 mills or 8.69% more than the rolled-back rate of 6.7071 mills. That concludes my statement." 5. TO2408 - FY 2020 Millage Rate Ordinance: An Ordinance of the City Commission of the City of Tamarac, Florida to Establish and Levy Ad Valorem Taxes Within the Corporate Limits of the City of Tamarac, Florida, for the Tax Year 2019; Providing for the Levy of Ad Valorem Taxes in the Amount of 7.2899 Mills ($7.2899 Per $1,000) Based Upon the Taxable Value on Non-Exempt Real and Personal Property Located Within the City Limits of the City of Tamarac; Providing for Conflicts; Providing for Severability; and Providing for an Effective Date. City Attorney Goren read T02408 by title into the record. Finance Director Mason gave a presentation, a copy of which is on file in the City Clerk's Office. Director Mason talked about the Rolled-back Rate as established by statute to reflect that it would bring the same amount of revenue from the prior year plus new growth. He also talked about the Save Our Homes plus exemption (SHO). Mayor Gomez opened the floor for Commission discussion. Commissioner Bolton talked about the reasons why he was against the Millage rate were Tamarac working families that cannot afford to pay their tax bill and gave examples of disparity between home values. He noted in addition to the City's property taxes, there are111 other components on their tax bill increasing the total tax bill due. Commissioner Bolton noted how the millage rate drives the budget and this year's budget for District 1. Commissioner Bolton talked about FY20 Budget containing significant projects revitalizing the East of Tamarac and named various projects such as the proposed Light Up the East Project at an approximate cost of $110,000 for the first year, $50,000 for the 2nd year and $50,000 for the 3rd year. Other projects identified on the Budget are the purchase of land adjacent to Caporella Park that will add parking spaces and facilitate events. Proposed public art fences for Caporella Park. Enhancement to Caporella Park are at an approximate cost of $2,707,000. He is proposing public art fences at Mainlands Park and noted to be looking for neighborhood signage for District 1 at various residential communities like The Boulevards of Tamarac, Bermuda Club, Courts at Woodland, Tamarac Lakes South, Mainlands 1 & 2, Mainlands 7, Fountains of Tamarac Condominium, The Woodglen, Village at Woodlake and Shaker Village. He continued noting other projects that are contingent on the approval of the proposed Millage Rate of 7.2899 mills such as Police and Fire Fighters Pay, a Partnership with Shaker Village, an East of 441 Project at an approximate cost of $2.977 million dollars that is subject to a feasibility study and of the funding of the Woodland Park, making the millage rate work for the residents. Commissioner Bolton talked about Tamarac residents receiving water from the City of Fort Lauderdale and noted the Tuscan Villas community is in the Fort Lauderdale water system. He talked about infrastructure projects like planning and design and subsequent construction of the eastside water supply should be supplied from the West of the City. Commissioner Bolton thanked Mayor Gomez, Vice Mayor Placko, Commissioner Gelin and Commissioner Fishman for supporting District 1 residents. Page 4 of 8 SPECIAL COMMISSION MEETING September 13, 2019 Director Mason responded to Commissioner Gelin's questions regarding the term "Operations", the expense percentage portion of the budget and dedication of monies. He 111 talked about the millage rate and noted Community Development department supports the City and noted the divisions of Planning and Zoning and of Code Enforcement represent 25% of the Budget. Commissioner Gelin asked what portion of his tax bill is allocated to the City of Tamarac and Director Mason responded 33%. Director Mason noted examples of items affected if the budget is reduced by 2.89%. Information Technology Director Levent Sucuoglu talked about the IT position requested in the budget. Vice Mayor Placko left the meeting at 6:34 p.m. returning at 6:38 p.m. Director Sucuoglu noted the need for a Lead Enterprise Applications Services position to modernize Municipal applications 20 years old, reported having 190 contracts, and different technology that demands increase in manpower. He responded to Commissioner Gelin question regarding funding, stating the department follows best practices and provided examples. Commissioner Fishman left the meeting at 6:38 p.m. returning at 6:41 p.m. Commissioner Gelin inquired about communication efforts. Public Information Officer Elise Bolton noted there are many things behind the scene, talked about the strategic planning direction, community channels that covers broad spectrums, presence in social media such as U-Tube, Facebook, Instagram, Twitter and every communication outlet. Community Development Director Maxine Calloway talked about the general roll and the three divisions within the department, Code Enforcement, Planning and Zoning, and Business License receipts, in need of an additional staff position as it currently has one staff member providing support. Commissioner Gelin inquired about popular financial reports and Director Mason responded the CAFER condensed report and the budget is available on the City's Website. Commissioner Gelin noted the City is transparent. Mayor Gomez noted the Budget is searchable. Mayor Gomez recessed the meeting at 6:48 p.m. reconvening at 7:06 p.m. Mayor Gomez opened the public hearing. Resident Ana Fernandez, residing at 9838 West McNab Road appeared and thanked Commissioner Bolton for supporting residents regarding the tax bill. She talked about Commissioner salaries higher than other cities and the millage rate. Director Mason talked about 11 taxing authorities, Tamarac is 1, cost of operations gone up and the rate for North Lauderdale 7.4 mills, Hollywood 7.4665 mills, Lauderhill 8.98 mills, and Fort Lauderdale 4.1193 mills. Commissioner Gelin noted the City of Fort Lauderdale 4.1193 mills has to do with the fact of having more homes and businesses. Ms. Fernandez asked if City Commission positions were part-time or full-time. Commissioner Gelin responded it is based on the Commissioner as he attends two Commission Workshops and two Regular meetings per month, attends HOA monthly meetings, attends Churches on Sundays, fields e-mail and engages with residents, it is a full-time job. Commissioner Fishman noted is the most asked question and noted she works on her position as a full-time job, current Commission being more active than previous Commissions were and have represented the City at State and National Levels. Commissioner Bolton said regarding the comment made by Public Information Officer Elise Boston of "pushing more information to the community", more residents are calling and are engaged. He works sending e-mails and attending meetings. Vice Mayor. Placko said it is not a part-time job and none of the Commissioners take it lightly. She meets with HOA's and businesses, residents show at her front door, she has received phone calls as late as 2:00 a.m. and is here working for the residents making all the difference. Commissioner Gelin said it is difficult to maintain a job and work as a Commissioner. He noted a trip made to Washington D.C. visiting US Senator Marco Rubio and US Congressman Alcee Hastings in the hopes of bringing in more money Page 5 of 8 SPECIAL COMMISSION MEETING September 13, 2019 for the City. Later received a visit from US Senator Marco Rubio, Governor Ron DeSantis Office members, and U.S. Congressman Alcee Hastings for a tour showing what has been done with the monies received. Mayor Gomez noted the City Commission is very engaged and works hard for the residents. Commissioner Bolton talked about the sacrifices made to be in the City Commission. Commissioner Gelin provided contact information. Resident Jackie Campbell, residing at 9522 Belfort Circle talked about her property taxes funding other people and noted she recently relocated from New York, is retired and lives on a fixed income and is in the process of purchasing a home that will pay a higher property tax bill than the owners she is purchasing from. Director Mason responded that since 1993 people in the State of Florida voted instituting Save Our Homes. People buying property at the current market value which will be the starting point for the new taxable value that will go on the books. It is Constitutional Law. Ms. Campbell had additional questions regarding business tax abatement. Commissioner Bolton talked about raising funds and the ability to help residents with private funds versions by County Commissioners. City Attorney Goren noted there are several proposals pending before the Broward County Commission which will basically modify the Broward County Ethics Code to allow individual Commission Members, on notice to their fellow Commissioners, with some consent, use City resources to relief individuals on the base of their needs, which could include tax relief, Home Assistance, and to allow Commissioners to raise funds to assist residents. Attorney Goren noted it can give the City Commission flexibility. The proposals are all similar but not the same. Commissioner Gelin talked about the Federal Government shutdown and the assistance provided by Commissioner Bolton and himself to residents to pay their water bill. Resident Jill Lois, residing at 2851 W. Prospect Road, Unit 1310, talked about the millage rate, and noted that Tuscan Condominiums had over 50% of canal water disappeared. The irrigation system was damaged after the City of Fort Lauderdale filled up the canals. Resident Natasha Britton, currently City of Sunrise resident, talked about the millage rate available at the Broward County Website, high tax rate not affecting seniors and how to keep dollars in the City Budget. Mayor Gomez noted the millage rate is tied to property values and asked residents to contact the City in the future regarding the Website and places where to conduct a search. Director Mason noted the millage rate is the same as the last eight years, ad valorem per Capita is $409.00 and is lower than the City of Sunrise ad valorem per capita of $479.00. Director Mason added that the City funds SRO's in the budget. Mayor Gomez closed the Public Hearing. Commissioner Gelin made a motion to set the tentative proposed operating millage rate of 7.2899 mills for Fiscal Year 2020 is .5828 mills or 8.69% more than the rolled- back rate of 6.7071 mills, seconded by Commissioner Fishman approving T02408 on first reading. Motion passed 4-1 votes with Commissioner Gelin dissenting. PASSED ON FIRST READING SEPTEMBER 13, 2019 Mayor Gomez made the following statement: "This is the first public hearing to establish the Fiscal Year 2020 Operating Budget, Capital Budget and Financial Policies. A second public hearing on Temporary Ordinance Number 2409 will be held on Wednesday, September 25, 2019 at 5:05 p.m." City Manager Cernech made the following statement: "The tentative operating and capital budget for Fiscal Year 2020 is $196,980,033 which is $28,923,892 more than the Amended Budget of $168,056,141 for Fiscal Year 2019. The tentative general fund budget, which is the primary fund for providing governmental services such as, our contract with BSO, general and administrative services, public services, and parks and recreation, is $77,048,006 which is $7,467,116 more than the Amended Budget of $69,580,890 for Fiscal Year 2019. In Page 6 of 8 SPECIAL COMMISSION MEETING September 13, 2019 addition, the financial policies are included as part of the adoption of the annual budget. These financial policies are an integral part of our long-term financial planning for the City. These policies set parameters for operating management, including establishing reserves for 111 specific purposes, establishing accounts management and financial planning policies and establishing policies on economic resources." 6. TO2409 - FY 2020 Budget Ordinance: An Ordinance of the City Commission of the City of Tamarac, Florida, Adopting the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2020; Providing for Conflicts; Providing for Severability; and Providing for an Effective Date. City Attorney Goren read TO2409 by title into the record. Finance Director Mason gave a presentation, a copy of which is on file in the City Clerk's Office. Commissioner Fishman left the meeting at 8:03 p.m. returning at 8:05 p.m. Director Mason noted the City works of 3-year budget forecasting, 1 rst year is adopted by law, and the 2nd and 3rd year are forecasted for planning into the future. Budget Workshops held on June 19th and 20th, 2019 provided the proposed FY2020 details of the operating budget and the presentation given tonight shows the changes proposed to the City Commission and where we are on the tentative budget to be considered tonight. Director Mason noted the changes and adjustments on the tentative budget related to individual department staffing and proposed improvement on the East side, median improvements as soon as the Master Plan is received, Stormwater improvements on Southgate Boulevard, and within Utilities, backyard relocation of the service area purchase for the east side of Tamarac. Director Mason recommended changes to the Financial Policies to have sufficient resources to be able to cover the cost in an emergency and Amend Policy 4 to establish a minimum undesignated fund balance in the General Fund equal to the greater of 16.67% or 2 months of annual expenditures, approximately $12.8 million dollars. Mayor Gomez opened the floor for City Commission discussion. City Manager Cernech clarified that in FY2019 the City Commission added Community Engagement Liaisons to the budget that were carried to the FY2020 budget as personnel. The City is now in the process of filling the positions, but at that time did not provide for the equipment and expenses associated with the positions. FY2020 budget reflects phone allowances at $50.00, establish mileage reimbursement, new computers and factoring expenses of $2,500 for the positions which has no impact on the bottom-line of the budget but wanted the City Commission to be aware when the personnel is on board, all expenses associated with the positions were accounted for. Commissioner Bolton asked for clarification regarding Tamarac Chamber of Commerce $5,000, operating budget increase from $15,000 to $20,000. Director Mason responded is a $20,000 contribution towards the operation of the Chamber of Commerce which is the same amount City of North Lauderdale contributes. Commissioner Gelin asked in amending Policy #4 what is the value of the 2 months annual expenditures. Director Mason responded $12.5 million dollars. Vice Mayor Placko asked about the City's financial situation. Director Mason responded the current bond rating is AA as well as the Revenue Bonds. Commissioner Gelin asked to define the ratings and how it compares to other Cities. Director Mason responded credit ratings with AAA being the highest rating and BBB being no good, adding that City of Coral Springs has a AAA rating and the City of Tamarac is in a very good financial position. Director Mason responded to questions from Commissioner Gelin regarding property taxes compared to other cities and concluded noting City of Tamarac has 28% commercial property vs. 72% residential property and provided information on the mix for other cities. Mayor Gomez opened the Public Hearing on TO2409 and with no one wishing to speak, closed the Public Hearing. Mayor Gomez entertained a motion to set Tentative Operating Budget, Page 7 of 8 SPECIAL COMMISSION MEETING September 13, 2019 Capital Budget and Financial Policies for FY2020. Commissioner Fishman made a motion to set Tentative Operating Budget, Capital Budget and Financial Policies as proposed. No second on the motion. Commissioner Bolton seconded by Commissioner Gelin made a new motion to set the Tentative Operating Budget, Capital Budget and Financial Policies, omitting additional funding of$5,000 to the Tamarac Chamber of Commerce. Motion carried 3-2 votes with Commissioner Fishman and Mayor Gomez dissenting. PASSED ON FIRST READING SEPTEMBER 13, 2019 Mayor Gomez made the following statement: "The second public hearing on setting the operating millage rate and adopting the budget for Fiscal Year 2020 will be held on Wednesday, September 25, 2019 at 5:05 p.m." There being no further business to come before the City Commission, Mayor Gomez adjourned the meeting at 8:31 p.m. /.gl11; '1. (7'' chelle J. Gomez, Moor Lillian Pabon, CMC Assistant City Clerk Page 8 of 8 SPECIAL COMMISSION MEETING September 13, 2019