Commission questions and discussion continued regarding reclaimed water, 15 year
water plan, flooding issues, storing flood waters, Peace River, Orange Hammock, firewall
protection, reclassification salary, increase in water and sewage rates, ebill fee increase,
lab conference room upgrade, employee pay, and aging systems.
Recess was taken from 10:47 a.m. until 11:00 am.
There was no public comment.
Development Services Department
D.
Mayor White announced the item.
Mr. Fletcher introduced the item and provided a presentation including organizational
chart, pillars and priorities, performance measures, budget summary, and budget
proposals.
Ms. Ray spoke to reforestation fund, tree canopy study, additional proposals for
consideration, new playgrounds, potential shade solutions, microforest, environmental
issues, tree planting, contracting work, and environmental protection fund.
Commission questions and discussion took place regarding arborist activities, shade,
Tree Fund, gopher checks, tree plantings, voucher program, K9 club, use of funds for
planting, environmental restoration, land conservation, Tree Fund balance, property
acquisition, mowing instead of natural look, Spring Haven, policy amendments, tree
growth, Florida Statute, property owners, non residential taxes, Activity Center 6 Master
Plan, budget proposals, and floodplain administrator.
There was consensus to direct the City Manager to remove Budget Proposal 2913,
to create a CIP for Activity Center 6 & 10 Master Plan, and to keep the $200,000
budgeted in the program.
Commission questions and discussion continued regarding expenses, fiscal model, tax
payer dollars, inspector vacancies, police conservation officer, police officer equipment,
building fund balance, general fund, operating budget, permitting vacancies, funding of the
Economic Development Corporation (EDC), business tax revenue, and County support.
There was no public comment.
Recess was taken from 1:14 p.m. until 1:45 p.m.
Public Works Department
E.
Mayor White announced the item.
Mr. Fletcher introduced the item and provided a presentation including organizational
chart, pillars and priorities, performance measures, budget summary, and budget
proposals.
Commission questions and discussion took place regarding increases, traffic control
technician,
salary/benefit
inconsistencies,
gazebo
replacements,
trash
truck
replacements, in house versus contracted security, hours of operation, Morgan Center
lights, solid waste, millage increase, lot fee registration, Solid Waste assessment
revenue increase, pavilions, loitering, overhang maintenance, community averages, Road
and Drainage fund balance, light duty lifts, and additional personnel.
Capital Improvement Program (CIP) Public Works Department
F.
Mayor White announced the item.