03-15-2004 - Workshop/Regular
'w'
-PUBLIC NOTICE-
....,
The Edgewater City Council will hold a Goal Setting Workshop Session at 6:00 p.m.,
Monday, March 15,2004, in the Community Center prior to the regular scheduled meeting.
Voting Order
CouncilwomanLichter
Mayor Schmidt
Councilman Brown
Councilman Vincenzi
CouncilwomanRJuxles
AGENDA
CITY COUNCIL OF EDGEWATER
REGULAR MEETING
March 15, 2004
7:00 p.m.
COMMUNITY CENTER
1. CALL TO ORDER, ROLL CALL, INVOCATION, PLEDGE OF ALLEGIANCE
2. APPROVAL OF MINUTES
A. Regular Meeting of February 9, 2004
B. Regular Meeting of February 23,2004
3. PRESENT A TIONSIPROCLAMA TIONS/PLAQUES/CERTIFICA TESIDONA TIONS
A. Recognition of appointed/reappointed Board/Committee members.
B. Discussion concerning reduction in hours at Edgewater Public Library
(possible Library Board member present).
4. CITIZEN COMMENTS
(This is the time for the public to come forward with any comments they may have. Please
state your name and address, and please limit your comments to five minutes or less.)
5. CITY COUNCIL REPORTS
6. PUBLIC HEARINGS, ORDINANCES AND RESOLUTIONS
A. 2nd Reading, Ord. No. 2004-0-07, amending Chapter 19 (Utilities and
Services) of the Code of Ordinances. (first reading 2/23/04, item 6.E.)
B. Res. No. 2004-R-06, modifying the schedule of rates related to Chapter 19.
C. 1 st Reading, Ord. No. 2004-0-15, amending the City Budget for Fiscal Year
ended September 30,2003.
D. Res. No. 2004-R-07, supporting beach driving on the beaches of Volusia
County.
7. BOARD APPOINTMENTS
A. Police Pension Board - affirming Board's election results to appoint Officer
Kim Rash for a three (3) year term.
8. CONSENT AGENDA
None at this time.
'w
...,
City Council Agenda
March 15,2004
Page -2-
9. OTHER BUSINESS
A. Generator Purchase - staff requesting to Piggyback St. Augustine Airport
Authority bid for the purchase of a 200KW Olympian Diesel Generator for
$21,754 from Ring Power of Orlando to replace an unserviceable unit.
B. Donation Request - New Smyrna Beach High School "Project Graduation"
Class of 2004 is requesting a financial contribution toward this event.
10. OFFICER REPORTS
A. City Clerk
B. City Attorney
C. City Manager
11. CITIZEN COMMENTS/CORRESPONDENCE
A. Tentative Agenda Items
12. ADJOURN.
Notes:
1) Citizen comments relating to any agenda matter may be made at the time the matter is before
Council. Please state your name and address, and please limit your comments to five
minutes or less.
2) All items for inclusion on the AprilS, 2004, agenda must be received by the City Manager's
office no later than 4:30 p.m. Monday, March 29, 2004.
Pursuant to Chapter 286, F.s., if an individual decides to appeal any decision made with respect to any matter considered at a meeting or
hearing, thot individual will need a record of the proceedings and will need to ensure that a verbatim record of the proceedings is made. The City does
not prepare or provide such record.
In accordance with the Americans with Disabilities Act, persons needing assistance to participate in any of these proceedings should contact
City Clerk Susan Wadsworth, 104 N. Riverside Drive, Edgewater, Florida, telephone number 386-424-2407, 5 days prior to the meeting date. If you
are hearing or voice impaired, contact the relay operator at 1-800-955-8771.
I:\Iiz _docs\agendas\ag031504reg
6
;
v
v
'-"
~.c...
AGENDA REQUEST
'Date: February 26. 2004
PUBLIC HEARING
x
RESOLUTION
ORDINANCE March 15.2004
CONSENT
OTHER BUSINESS
CORRESPONDENCE
ITEM DESCRIPTION:
Ordinance 2004-0-15 amending the City Budget for the Fiscal Year Ended September 30,2003.
BACKGROUND:
During the fiscal year 2002-2003, many additional projects and purchases evolved that were not
known during the budgeting process for FY2003. However, only one incident has occurred
which requires a budget amendment for an additional expenditure. The Fire Impact fee fund
incurred an unbudgeted administration fee of $4,000.
STAFF RECOMMENDATION:
Staff recommends approval of Ordinance #2004-0-15 to amend the budget for fiscal year ending
September 30,2003.
ACTION REQUESTED:
Motion to approve Ordinance 2004-0-15.
FINANCIAL IMP ACT: (FINANCE DIRECTOR)
(SPECIFY IF BUDGET AMENDMENT IS REQUIRED)
PREVIOUS AGENDA ITEM:
YES
NO X
DATE:
AGENDA ITEM NO.
Respectfully submitted By:
~/.~
on C. Williams
Finance Director
i
Ke eth R. Hooper
City Manager
~-
" W~Jt-
Robin Matusick
Paralegal
.
l
..
ORDINANCE NO. 2004-0-15
u
AN ORDINANCE OF THE CITY OF EDGEWATER,
FLORIDA, RELATING TO THE CITY BUDGET; AMENDING
THE CITY BUDGET ADOPTED BY ORDINANCE NO. 2002-
0-15 FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
2002 AND ENDING SEPTEMBER 30,2003, BY AMENDING A
CERTAIN REVENUE AND EXPENDITURE ITEM;
PROVIDING FOR CONFLICTING PROVISIONS,
SEVERABILITY AND APPLICABILITY; PROVIDING FOR
AN EFFECTIVE DATE AND FOR ADOPTION.
WHEREAS, the City Council of the City of Edgewater, Florida, has made the following
determinations:
1. The City has reviewed the revenues and expenditures for the fiscal year beginning
October 1,2002 and ending September 30,2003; and
2. It is necessary to amend a certain item of expenditure in the Budget as established by
Ordinance No. 2002-0-15; and
3. All applicable legal requirements pertaining to public notices and hearings have been
u
satisfied within specified deadlines and prior to final adoption of this Ordinance.
NOW, THEREFORE, BE IT ENACTED by the People ofthe City of Edge water, Florida:
SECTION 1. The City Council of the City of Edgewater has the authority to adopt this
Ordinance pursuant to Article VIII of the Constitution of the State of Florida and Chapter 166,
Florida Statutes.
SECTION 2. The city of Edgewater Budget for the fiscal year beginning October 1, 2002
and ending September 30, 2003, as adopted by Ordinance No. 2002-0-15, is hereby amended as
StI tick tin ongh passages are deleted.
Underlined passages are added.
2004-0-15
1
o
~
f
u
v
v
follows:
(a)
Increase of appropriation to the General Fund as follows:
GENERAL FUND ESTIMATED ADDITIONAL REVENUES/EXPENDITURES
2002 - 2003
EXPENDITURE
Fire Department Impact Fee:
Administration Fee:
4,000
Total Additional Expenditure:
$4,000
SECTION 3. Appropriations. There are expressly appropriated out of anticipated revenues
all funds and monies necessary to meet the supplemental appropriations stipulated by and in said
amended final budget.
SECTION 4. CONFLICTING PROVISIONS.
All conflicting ordinances and resolutions, or parts thereof in conflict with this ordinance,
are hereby superseded by this ordinance to the extent of such conflict.
SECTION 5. SEVERABILITY AND APPLICABILITY.
If any portion of this ordinance is for any reason held or declared to be unconstitutional,
inoperative, or void, such holding shall not affect the remaining portions ofthis ordinance. If this
ordinance or any provisions thereof shall be held to be inapplicable to any person, property, or
circumstances, such holding shall not affect its applicability to any other person, property, or
circumstance.
Shtick tmotlgh passages are deleted.
Underlined passages are added.
2004-0-15
2
I
!
SECTION 6. EFFECTIVE DATE.
This ordinance shall become effective immediately upon passage and adoption.
SECTION 7. ADOPTION.
After Motion by
and Second by
the vote on the first reading/public hearing ofthis ordinance held on March 15,2004, was as follows:
AYE NAY
Mayor Donald A. Schmidt
Councilman James P. Brown
Councilman Dennis A. Vincenzi
Councilwoman Harriet E. Rhodes
Councilwoman Judy Lichter
After Motion by
and Second by
the vote on the second reading/public hearing of this ordinance held on April 5, 2004, was as
follows:
AYE
Mayor Donald A. Schmidt
Councilman James P. Brown
Councilman Dennis A. Vincenzi
Councilwoman Harriet E. Rhodes
Councilwoman Judy Lichter
Str tick till ongh passages are deleted.
Underlined passages are added.
2004-0-15
3
NAY
'"
l.
.
o
o
o
..
J
,
u
u
Q
PASSED AND DULY ADOPTED this 5th day of April, 2004.
ATTEST:
Susan J. Wadsworth
City Clerk
For the use and reliance only by the City of
Edgewater, Florida. Approved as to form and
legality by: Scott A. Cookson, Esquire
City Attorney
Foley & Lardner
S tl tlc.k tIn 0 ngh passages are deleted.
Underlined passages are added.
2004-0-15
CITY COUNCIL OF THE
CITY OF EDGEW ATER, FLORIDA
By:
Donald A. Schmidt
Mayor
Robin L. Matusick
Legal Assistant/Paralegal
Approved by the City Council of the City of
Edgewater at a meeting held on this 5th day of
April, 2004 under Agenda Item No. 6_.
4
I
-;
Q
u
u
~.D
AGENDA REQUEST
Date: March 3.2004
PUBLIC
HEARING
RESOLUTION X
ORDINANCE
CONSENT
OTHER
BUSINESS
ITEM DESCRIPTION/SUBJECT:
Resolution 2004-R-07 A resolution supporting beach driving on the beaches of Vol usia County
BACKGROUND:
Attached is a letter from Mayor Vandergrifft New Smyrna Beach, informing you that the U.S.
Fish and Wildlife Services is currently reviewing V olusia County's application for renewal of
the Incidental Take Permit under the Habitat Conservation Plan. The permit request is for 25
years and would continue to allow driving on a segment of V olusia County public beaches. The
New Smyrna City Commission is strongly in favor of allowing vehicles to remain on the beach
for reasons explained in the letter. Mayor Vandergrifft has asked that our City pass a resolution
supporting the continuation of beach driving on the beaches of Vol usia County. Attached is
Resolution 2004-R- 07 showing our support in keeping beach driving on the beaches of Vol usia
County.
STAFF RECOMMENDATION:
Staff has no objections
ACTION REQUESTED:
Motion to approve Resolution 2004-R-07 and distribute copies as necessary.
FINANCIAL IMPACT: (FINANCE DIRECTOR)
(Specify if budget amendment is required)
PREVIOUS AGENDA ITEM
YES
NO-!
DATE:
AGENDA ITEM NO.
Respectfully submi~"
.LI'~
Susan 1. Wadsworth, CMC
City Clerk
Concurrence:
\~~~~.\\o..\~ "-..\1:--
Kenneth R. Hooper '\}
City Manager
RESOLUTION 2004-R-07
A RESOLUTION OF THE CITY OF EDGEW A TER,
VOLUSIA COUNTY, FLORIDA, SUPPORTING BEACH
DRIVING ON THE BEACHES OF VOLUSIA COUNTY;
PROVIDING FOR CONFLICTING RESOLUTIONS AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, Volusia County beaches are well-known for their beauty,
spaciousness, and drivability; and
WHEREAS, year after year, restrictions have been added which take away from
. our enjoyment of nature's gift to Volusia County; and
WHEREAS, though many limitations have been imposed upon beach driving, we
are grateful that it remains as an enjoyable, therapeutic, recreational activity for both
residents and non-residents in V olusia County; and
WHEREAS, the City of Edgewater supports the continuance of driving on the
beaches of V olusia County.
NOW, THEREFORE, be it resolved by the City Council of the City of
Edgewater, Florida:
Section 1: Support for Beach Driving. That the City of Edgewater supports
continuance of beach driving on the beaches of Vol usia County.
Section 2: Conflicting Resolutions. That all other resolutions or parts thereof
that are in conflict with this resolution are hereby rescinded and repealed.
Section 3: Effective Date. That this resolution shall take effect on March 22,
2004.
,
\
o
o
o
?
;
u
u
o
After Motion by
and Second
by
, the vote on this resolution was as follows:
Mayor Donald A. Schmidt
Councilman James P. Brown
Councilman Dennis A. Vincenzi
Councilwoman Harriet E. Rhodes
Councilwoman Judith R. Lichter
AYE
NAY
PASSES AND DULY ADOPTED this 15th day of March, 2004.
ATTEST:
Susan J. Wadsworth
For the use and reliance only by the City of
Edgewater, Florida. Approved as to form and
Legality by: Scott A. Cookson, Esquire
City Attorney
Foley & Lardner
CITY COUNCIL OF THE
CITY OF EDGEW ATER, FLORIDA
By:
Donald A. Schmidt
Mayor
Robin L. Matusick
Legal AssistantlParalegal
Approved by the City Council of
the City of Edge water at a
meeting held on this 15th day of
March, 2004 under Agenda Item
NO.6
?
'\
\
City of New 8myrna Beach
o
Mayor and Council Members
City of Edgewater
P.O. Box 100
Edgewater, Florida 32132-0100
Dear Mayor and Council Members:
U.S. Fish and Wildlife Services is currently reviewing Volusia County's application for renewal of the
Incidental Take Permit under the Habitat Conservation Plan. The permit request is for 25 years and would
continue to allow driving on public beaches throughout Volusia County. The City Commission of the City of
New Smyrna Beach is strongly in favor of allowing vehicles to remain on the beach. The City believes that it is
in the general public's interest and welfare to preserve the level of beach access that currently exists in New
Smyrna Beach and throughout Volusia County.
Removing vehicles from the beach will deprive the majority of local and county residents and taxpayers from
adequately accessing the public beach and waterways. Families, fishermen, surfers and other beach-goors will
be restricted to such a small portion of the beach that the remainder will essentially become a private beach for
the benefit of a few. Handicapped individuals will no longer be able to traverse the soft sand with the same ease 0
in order to enjoy the beach enviromnent and handicapped parking spaces near beach ramps are inadequate to
meet their needs.
Should vehicles be prohibited from driving on the beach, and since few parking lots exist that could
accommodate the displaced cars, residents of beachside neighborhoods will experience a heavy increase in
traffic volume and a proliferation of vehicles parking in right-of-ways and yards. Visitors from other areas of
the County will not have enough parking places to provide them with the same access rights they currently
enjoy. These occurrences will detract from the charm of the community, hurt the quality of life of New Smyrna
Beach citizens, and ultimately decrease the overall value of the surrounding properties.
It is for these reasons and others that the City Commission of New Smyrna Beach urges you to ensure the
majority of countywide residents maintain their ability to access the public beach. Help preserve the charm of
our seaside community by supporting Volusia County's application for a i5-year Incidental Take Permit and by
passing a Resolution supporting continued beach driving on our public beaches. Should you have questions or
need additional information, please do not hesitate to contact the City Manager's Office at (386) 424-2107.
J s VandergrifR .. .
yor
cc:
Edgewater City Manager
New Smyrna Beach City Commission
'210 c!)ams Avenue · New c!)myrna Beach. florid a 32168-9985 . 386-424-2100 · fax 386-424-2109
@ PRINTED ON RECYCLED PAPER
o
t-t J\ .
o
AGENDA REQUEST
March 2, 2004
PUBLIC
HEARING
RESOLUTIONS
ORDINANCE
BOARD
APPOINTMENT
x
CONSENT
OTHER
BUSINESS
ITEM DESCRIPTION:
Appointment ofmeniber to Police Pension Board.
.,'
'ACKGROUND:
This appointment is the Police Department elected member. The Police Department has
nominated Officer Kim Rash to serve a three year term of office on the Police Pension Board.
STAFFRECOMMENDA TIO~:
Staffreoommendsthe City Council approve the appointment of Officer Kim Rash to the board.
Q ACTION REOUESTED:
Motion needed to approve the appointment of Officer Kim Rash to the Police Pension Board to
serve a three (3) year term of office (March 2007).
FINANCIAL IMPACT (FiNAN~ DIRECTOR) ~
(SPECIFY IF BUDGET AMENDMENT IS REQUIRED) NO
PREVIOUS AGENDA ITEM:
DATE: Y-02-oy-
YES
NO X
AGENDA ITEM NO.
Respectfully submitted,
~~
Deborah Sigler,
Personnel Director
o
.;r
;
o
u
o
q,{\.
AGENDA REQUEST
Date: 3/2/04
PUBLIC
HEARING
RESOLUTION
ORDINANCE
BOARD
APPOINTMENT
OTHER
BUSINESS
CONSENT
xx
ITEM DESCRIPTION:
Request to Piggyback S1. Augustine Airport Authority bid for Auxiliary
Power Unit to replace the unserviceable unit at the Park Avenue Booster
Station (P ABS) for the potable water system.
BACKGROUND:
On September 10,2003, the generator portion of the auxiliary power unit
at the P ABS failed. The unit is 26 years old and neither the model nor the
KW rating is currently manufactured and parts are not available. The
most economical unit available that will meet the performance
requirements and is compatible with the old unill enclosure space is a 200
KW Olympian Diesel Generator available by piggybacking a St.
Augustine Airport Authority bid. This generator unit is necessary to
provide water pressure and flow to the community in the event of a power
outage.
STAFF RECOMMENDATION:
Staff recommends purchasing the 200 KW Olympian Diesel
Generator by piggybacking the St. Augustine Airport Authority
bid of$21,754.00.
ACTION REQUESTED: A motion to authorize purchase of the 200 KW Olympian Diesel
Generator for $21,754.00 by piggybacking the S1. Augustine Airport
Authority bid, from Rin~ower of Or~~
FINANCIAL IMPACT: (FINANCE DIRECTO~~ /- ~
(SPECIFY IF BUDGET AMENDMENT IS REQUIRED)
PREVIOUS AGENDA ITEM:
YES
NO
xx
DATE:
AGENDA ITEM NO.
Respectfully submitted,
J \\l\0~
De~ctor
~'7i~~dt-
~~~
Kenneth R. Hooper
City Manager
C:\MyDociments\TerrysFiles\AgendaRequest
12:30:2003 IrE 11:25 FAX 407 438 0922
RI~GHAVER POWER srs.
"-
@002.
,
SYSTEltS
a~ida
INDUSTRIES. INC.
OLYMPIAN~'
Com pAir LeROI
G ENE RA TOR S
':'Cov:e":',~!.UoG r';~~ co~
E!!~
SULLAIR
JACKSONVILLE
8040 Phillips Hwy.
Jacksonville, FL 32256
(904) 737-7730
TALLAHASSEE
J.752 Capital Circle N.W.
Tallahassee, FL 32303
(904) 562-1622
LAKE CITY
500 Cannon Creek
Lake City, FL32055
(904) 755-3997
PERRY
2920 S. ButJer Pkwy.
Perry, FL 32347
(904) 584-2800
OCALA GAINESVillE
6202 North U.S. 301/441 4900 N. Main SIre!':!
Ocala, F=L 34475 Gainesville, FL 32609
(352) 732-4600 (352) 371-9983
SALES
SERVICE
PARTS
LEASING
RENTALS
QUOTATION #: BS020039
DATE: 12/30/03
CUSTOMER INQUIRY: ST AUGUSTiNE AIRPORT
TERMS: NET 1 0 DAYS
i\ TTN:
F.O.B.: JOBS1TE
SHIPPING DATE: 10-12 WEEKS FROM RECEIPT OF ORDER
DESCRIPTION OF MA TER/AL
UNIT PRICE
EXTENSION
ONE (1) NEW OLYMPIAN DIESEL GENERATOR SET MODEL D200P4 RATED AT
200 KW FOR CONTINUOUS STANDBY DUTY, .80 POWER FACTOR, 120/208 VAC,
3 PHASE, 4 WIRE, WYE CONNECTED, 60 HERTZ, 1800 RPM WITH STANDARD
EQUIPMEN-:- AND THE FOLLOWING OPTIONS:
o.
. MAIN CIRCUIT BREAKER. 700 AMP WITH ADJUSTABLE TRIP SETTING. 3
POLE. GENERATOR MOUNTED, MOLDED CASE CONSTRUCTION, 24VDC
SHuNT TRIP
. CONTROL PANEL WITH SAFETY SHUTDOWNS, AC METERING, ENGINE
GAUGES .
. GENERi\TOR. SELF EXCITED, 12 LEAD RECONNECTABLE WITH VOLTAGE
REGULATOR
. ELECTRONIC GOVERNOR
. VIBRATiON ISOLATORS, UNIT MOUNTED
BATTERY CHARGER, 2-RATE AUTOMATIC, 120 VAC INPUT
. STARTING BATTERIES 24VDC, HEAVY DUTY LEAD ACID TYPE WITH RACK
AND CA3LES
. LUBE OIL, ANTIFREEZE - INITIAL FILL
. JACKET WATER HEATER, 1800 WATTS, 120 VAC INPUT
. DELIVERED TO JOBSITE AND OFF-LOADED
. STARTUP PROCEDURE
. 1 YEAR -::ATERPILLAR WAHRANTY
,.
TOTAL PRICE FOR ABOVE (BID ITEM 1.0)
$21,754.00
~':
.,
...
f
"
QUOTATiON ACCEPTEO BY: ___.._______._____ DATE:___.__.___ TP\X #: 0
C~S70~.~ER: SAl~SPERSON: -----.
n_.____.__.__.___._.....__. Bob Swesey, Engine Sales-Rep're$e;;;:ti~eh- ---.-- .....-_.
TERM=:;: . ThiS offer to sell is made subject to buyer's acceptance within ten (10) ddYS from this date
. All quoted prices are subject to change without notice and those in effect on the date of shipment shall prevail
, Minimum 25% restock.ing fee applies 10 all cancelled orders or returned materials
. Subject to credit approval
. UseO eqllij:lment subject to prior sale
. No il21es tdX is irducied
. (
."t
JAN-26-2004 (MON) 11:58
"7
st. Augustine Airport Authority (FAX)804 825 6843
f-'. ~MI/\::l\::ll
.
~,.~~
~~~::.~tI;:;:y:.~,
(J
ST. AUGUSTINE .sr, JOHNS COUNTY
AIRPORT AUTHORITY
January 26. 2004
City of Edgewater
Ms. Julie Christine
PO Box 100
Edgewater. FL 32132
Re: 200kw Generator
Dear Ms. Christine;
u
On behalf of the St. Augustine - Sf. Johns County Airport Authority, it
was a pleasure speakin'g to you this morning. The St. Augustine Airport
Authority grants 'permission to the City of Edgewater to piggyback off our
Purchase Order 02-P-00234 dated 2/13/02 for a 200kw Generator.
Please feel free to contact us should you have any questions or we
can be of further assistance.
For the Airport Authority,
Cindy Holling rth
Purchasing/Property Coordinator
Q
~79G U S, 1 North ,:St.Al'9l15tlnl: ::FL 32095 IJh :'?04825.6860 f :'91J.4 625 6843 ',,~.w"5tJU9u>tIIlCJII"pOILcalll
*I
,
Q
u
u
q:o.
AGENDA REQUEST
Date: March 3. 2004
PUBLIC
HEARING
RESOLUTION ORDINANCE
CONSENT
OTHER
BUSINESS X
ITEM DESCRIPTION/SUBJECT:
Attached is a letter from Project Graduation-New Smyrna Beach High School requesting a
donation. Last year (FY200212003) Council donated $225.00 to New Smyrna Beach High School
Red Wave Band and there was no request from Project Graduation for a donation. The previous
year (FY2001/2002) Council donated $500.00 to Project Graduation. As of March 2, 2004 there
is a balance of$851.93 in promotional activities. I have attached copies of the promotional
activities from FY2001/2002, FY2002/2003 and FY200312004 for your information.
STAFF RECOMMENDATION:
Council decision
ACTION REQUIRED:
Council decision
FINANCIAL IMPACT: (FINANCE DIRECTOR)
(Specify if budget amendment is required)
PREVIOUS AGENDA ITEM
YES
NO...,A
DATE:
AGENDA ITEM NO.
7:;~0
Susan J. Wadsworth, CMC
City Clerk
Concurrence:
'f...~~~~ \\00,\",-\0\ Y
Kenneth R. Hooper \ \J
City Manager
,
,
O~rt.__
''7C':'~ '"-.",-.. ....
. :-,~€
"\. I1AR 0 I ~OO,' 0
C/~/lVIa
nager
~
PROJECT GRADDA TION
New Smyrna Beach High School
Class of 2004
Ken Hooper
Edgewater City Manager
P.O. Box 100
Edgewater, FL 32132
Dear Mr. Hooper,
We are celebrating 18 years of PROJECT GRADUATION. May 22,2004 is a milestone,
not only in the lives of the seniors graduating from New Smyrna Beach High School, but in the life of
the community as well. For the past 18 years, local businesses, professionals, private organizations
and individuals have contributed generously to provide our seniors with a drug and alcohol free
celebration on the night of graduation. 0
Plans are now being made for the class of2004 to enjoy this alcohol and drug :free evening
aboard the Rivership Romance. This all night celebration, complete with food, entertainment and
prizes has become a school tradition.
The tradition of PROJECT GRADUATION has been observed by most school in Volusia
County, as well as, by many others in the state and nation. This program can continue only through
the generous support of the community. Therefore we are requesting a donation from the City of
Edgewater to help make sure that the tradition can continue and the Class of2004 can enjoy a drug
and alcohol free celebration. If our request has been granted please mail a check to:
PROJECT GRADUATION
P.O. BOX 2712
NEW SMRNA BEACH, FL 32168
We thank you in advance for your consideration. Please don't hesitate to contact one of the
PROJECT GRADUATION board members if you have any questions or ifwe need to appear at a
Council meeting to present our request in person. We look forward to hearing from you.
PROJECT GRADUATION BOARD MEMBERS
Denise Carr 427-5002 Brenda Stauffer 423-5057
Julie Brown 427-1991 Robin McKoy 427-2445
~ ~~ ~~r,CcCt1at.(
~~
~
o
c... c: .
~
" ~
I
o
Date SS P Jrnrf# Description
2003/01/16 AP Y C000019580 VOLUISA LEAGUE OF CITIES
2003/03/05AP Y C000020111 NEW SMYRNA BEACH HIGH SCHOOL
2003/04/03 AP Y C000020565 ASSOC OF EDGEWA'fER LANDING OWN
2003/04/17 AI? Y COOOQ20837RIDGDILL, LOIS
2003/05/01 AP Y C000021029 EDGEWATER CITY OF - PETTY CASH
2003/06/26 AP Y C000021765 ELECTRONIC AWARDS & DISPLAY SY
2003/08/07 AP Y C000022318 ELECTRONIC AWARDS & DISPLAY SY
2003/09/30 AP Y C000023040 ELECTRONIC AWARDS & DISPLAY SY
Amount
373.36
225.00
100.00
150.00
25.00
75.00
75.00
150.00
o
Eunctions< Options Help
"II'r---'-l<l:~II:llllr .'
.lIl.. , .
IMW .13lO3~~04,j 8:58:20 AM ....
..ONilxlGlLII .1/1 . .....D3t8) 2l!01l1ll1J1 MUNIQPAL
.' . .. :~ud.get 9.600.00. ....... . . CurrentFI~'Year2002 YEAR.TO.OAT
Oio.'ll~d~i l~~3~0' .. . ,OPERAf.ING E~PENSES'
'010.11.0511~5.34-80 PROMOTIONAL ACTIVITIES
. . .
, . ()perilngBalance '.
, ",; ,.J ......
QispLay r ,Erint <lpQ DetaiL.s I~um"lary D~taiLs I Hotes l
DateSS P Jrnrf# Descri Hon
2001/10/18 AP Y C000013062 PROJECT GRADUATION
2001/10/18 AP Y C000013064 SCORE BRANCH 87
2001/10/25 AP Y C000013136 COUNCIL ON AGING
2001/11/01 AP Y C000013280 ELECTRONIC AWARDS & DISPLAY SY
2001/11/01 AP Y C000013332 VOLUISA LEAGUE OF CITIES
2001/11/01 AP Y C000013308 NEi SMYRNA AREA YOUTH FOOTBALL
2001/12/13 AP Y C000013927 ELECTRONIC AWARDS & DISPLAY SY
2002/01/17 AP Y C000014371 ASSOC OF EDGEtlATER LANDING OWN
2002/01/31 AP Y C000014536 ELECTRONIC AWARDS & DISPLAY SY
"','
, 4.907.31
Amount
500.00..
1.125.00
500.00
37.50
373.36
350.00
51.50
100.00
85.00 ...
,jOK:'IEXIt I.J~revlousl flud DeJalls I ,fludSUlmnl1l1J,: I
u
u
TENTATIVE AGENDA ITEMS
Quarterly Report??
APR5
1) 2nd Reading, Ord. 2004-0-15, 2003 Budget Amendment
2) 151 Reading, Ord. 2004-0-, amending Official Zoning Map, 19! acres, Flying M. Court
3) 151 Reading, Ord. 2004-0-, amending Official Zoning Map, 85.39! acres, DBCC
4) 151 Reading, Ord. 2004-0-, amending Official Zoning Map, 38 acres, Wellfield
5) 151 Reading, Ord. 2004-0-, amending Official Zoning Map, 60 acres, Edgewater Harbor
6) 151 Reading, Ord. 2004-0-, amending LDC, add Art XVIII (SR442 Corridor Overlay)
7) Authorization to advertise for Pension Consultant
8) Extension of YMCA Agreement
9) Rotary Park playground equipment
10) Piggy back purchase for trees for 442
APR 19
1) Proclaiming May 16-22,2004 as National Public Works Week
2) 2nd Reading, Ord. 2004-0-, amending Official Zoning Map, 19! acres, Flying M. Court
3) 2nd Reading, Ord. 2004-0-, amending Official Zoning Map, 85.39! acres, DBCC
4) 2nd Reading, Ord. 2004-0-, amending Official Zoning Map, 38 acres, Well field
5) 2nd Reading, Ord. 2004-0-, amending Official Zoning Map, 60 acres, Edgewater Harbor
6) 2nd Reading, Ord. 2004-0-, amending LDC, add Art XVIII (SR442 Corridor Overlay)
7) Union contracts
8) Computer Purchase, HTE Bid Award/sole source
MAY 3
1) Adoption of Joint Planning Area Agreement & Closest Unit Response Agreement
2) Commercial Private Garbage
,
MAY 17
JUN7
JUN 21
Rev. 3/03/04
I:\liz _ docs\outlines\aitems040504
217 surveys cOWlted as of 6pm, 3/9/4
1. Would you be in favor of Edgewater Public Library reducing operating hours in order
to expand hours at New Smyrna Beach Regional Library?
Yes~
No 213
2. Would you be in favor of expanded hours at New Smyrna Beach Regional Library if it
resulted in the following reduction of service at Edgewater Public Library:
Current: Proposed:
HOURS:
Monday 10am-6pm 10am-5pm Yes~ No 193
Monday 10am-6pm CLOSED Yes~ No 202
Tuesday lOam-8pm 1 pm-8pm Yes lO No 193
==--=
Tuesday 10am=8pm 10am=5pm Yes~ No 194
Wednesday 10am-6pm 10am-5pm Yes .J.L No_189 -
Thursday 10am-6pm 10am-5pm Yes 12 No 191
Saturday 9am-5pm 10am-5pm Yes 17 No 187
PROGRAMS:
Elimination of Tuesday night children's program Yes 0 No 206
Elimination of Thursday Toddler Time Yes --L No 203
Eliniination of Thursday Story Time Yes --L No 202
Yes~
3. Would you use the New Smyrna Beach Regional Library on Sundays?
No 179
4. If you used the New Smyrna Beach Regional Library on Sundays would you expect to
have access to the following services:
Reference assistance
Children's Room
Computers
Experienced Library Staff
Programs for children
Programs for adults
Yes 63
Yes~
Yes 61
Yes 68
Yes 43
Yes 42
NoR-
No~
No~
No~
No~
No-1.L
5. If the above services were not available would you use the New Smyrna Beach
Regional Library on Sundays?
Yes 22 No 174
6. What type of transportation do you use to reach the Edgewater library?
Automobile 203
Other
Bus ~ Bicycle 26
Walk 23
Comments included the following themes: Transportation issues, Edgewater's
population has surpassed New Smyrna and still growing, library preference, library hours
.should be extended at both libraries, Jatchkey chiJdren with no transportation, New
Smyrna parking lot already filled to capacity, New Smyrna computers already used to
capacity, gas, limited time for working parents, Edgewater library within walking
distance for many, hours should be increased at EDG, "No more Gimmies to NSB",
satisfaction with present service and hours, proposal is inconvenient for population, need
for evening hours close to home, students with limited transportation, first # of books
decreased now hours to be cut, proposal not reasonable, middle school children who get
home at 4:30 and have to find their own transportation, working people with limited
transportation, need for neighborhood libraries, customers must compete for parking and
computers at NSB.
ill W & ~ U
DRAFT PROPOSAL OF EXPANDED HOURS FOR VOLUSIA COUNTY PUBLIC LIBRARY 3/5/04 l ;;~.:-'-
($.ut, ~~~",..~:'
t." )
Hrs now ~ M I W Th E Sa Totals f.''''''
~""'~~ ::=c
CIT 0 8 10.5 8 10.5 7.5 8 52.5 )> '_A>"
:;i;: ::c " ::
DEB 0 0 10 8 10 7 8 43 --> ~Ut;' .,
:'\:~ W l
DLN 0 8 10 8 10 7 8 51 ::::s I'l . '.~ ~.'''!'.''
~ . ;.~,-
::...,/. C3 . ~ ;....;:;.
DLT 0 8 10 8 10 7 8 51 :::) c::::J
- [,.,";
() ., ,
EDG 0 8 10 8 8 7 8 49 . .t
..~., r:.:....'".oJ.
ri, I,
HHL 0 0 8 8 8 8 8 40
KCH 0 8 10 8 8 7 7 48
LKH 0 0 8 8 8 8 8 40
NSB 0 10 8 10 8 7 8 51
aRC 0 0 8 8 8 8 8 40
aRM 0 10 8 10 8 7 8 51
PSN 0 6.5 6.5 6.5 6.5 3 4 33
POR 0 8 10.5 8 10.5 7.5 8 52.5
SCY 0 7 7 7 7 7 0 35
OAK Q Q I ~ I ~ ~ 26
Totals 0 81.5 131.5 117.5 127.5 102 103 663
New hrs S M I W Th E Sa Totals
ell 4 10 10 10 10 7 7 58
DEB 0 0 10 7 10 7 8 42
DlN 4 10 10 10 10 7 7 58
Dll 4 10 10 10 10 7 7 58
EDG 0 7 7 7 7 7 7 42
HHL 0 0 7 7 7 7 7 35
KCH 0 6 6 6 6 6 5 35
LKH 0 0 4 8 8 8 7 35
NSB 4 10 10 10 10 7 7 58
aRC 0 0 7 7 7 7 7 35
ORM 4 10 10 10 10 7 7 58
PSN 0 7 7 7 0 0 7 28
POR 4 10 10 10 10 7 7 58
SCY 0 7 7 7 7 0 0 28
OAK Q Q I ~ I ~ Q 28
Totals 24 87 122 120 119 88 96 656
. 'i'
~.
Department of Fire and Rescue Services
PO Box 100
Edgewater, F132132-0100
Phone 386.424.2445
Fax 386.424.2450
Email Firedept@citvofedoewater.oro
March 11, 2004
k'~.~ .~.
$J:';;';:Y2/Lt'"". .
.." . Pl4111 1 ~ ~~.': ;: ,~~
f.....4/) 'j 'fllll
. './ "~<{:::'i~S:', "~
~: ; . ;;;).,l
..:.....
To: Ken Hooper, City Manager
From: Tracey Barlow, Fire-Rescue Chiefi/~
Re: Bike Week 2004 Post Event Summary
Listed below is a brief summary of incidents responded to by fire-rescue units
that may be associated with "Bike Week" activities. I have also attached a report of all
recorded noise readings and known complaints received by the Code Compliance
Division during this period. Code staff did issue one citation to No Name Saloon
Uregarding noise restrictions. The staff also contacted all known complaints that did not
remain anonymous to assure them that their complaints have been acknowledged.
Overall, neither the fire division nor the code division experienced any major incidents
that completely overwhelmed available resources.
Fire-Rescue Incidents
2/29/04 -
3/3/04 -
3/4/04 -
3/4/04 -
3/5/04 -
3/7/04 -
u
442 & S. Ridgewood Ave. - Motorcycle accident with minor injuries.
1208 S. Ridgewood Ave. - Motorcycle accident with minor injuries.
442 & Guava - Motorcycle accident with minor injuries.
No Name Saloon - Minor injuries to a patron that was hit with a CD case.
No Name Saloon- 2 minor injuries to patrons (1 syncopal episode, 1 minor
laceration) .
1800 Blk. of S. Ridgewood Ave. - Motorcycle accident, local resident, was
airlifted to Halifax Hospital.
<=- ov-J""'" c.-.9-
(. ~'. u...>
",<-,,-
C. Chief M. Ignasiack
.
BIKE WEEK 2004 NOISE LEVEL READINGS
I I
February 27th, 2004 No Name Saloon
LOCATION
TIME 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1 :15 58.6 55.4 55.2 62.7 53.2 Band
2:15 62.3 58.8 54 61.2 53 Band
3:15 54.2 52.2 53.1 56.1 52.4 Radio
4:40 60.8 54.5 54 62.6 54.1 Band
5:20 63.2 55.9 55.2 63.9 54.4 Band Contacted Mad Dog
6:00 60 54.2 56.2 60.9 53.7 OJ
7:00 56 54 , . 53.8 56.8 54 Radio
8:15 55.6 54.1 53.4 56.2 53.4 Radio
8:55 64.6 57 56.7 65.4 0 Band
5:45 Received a noise complaint from 124 Pelican place. Took reading 57.6
8:55 Band done for the evening.
.
February 28th, 2004 No Name Saloon
Location
Time 1 {65.0} 2 {60.0} . 3 {60.0} 4 {65.0 } 5 {60.0}
1 :15 64.5 56.2 57.2 .64.3 52.3 Band
2:15 58.7 59 56.9 62.9 53.2 Radio.
3:15 58.9 55.1 55.9 63.1 53.7 Radio -
4:15 62 57.2 56.8 63.5 54 Radio
5:15 68.8 59.9 58.3 69.1 55.8 Band
6:15 58.6 56.3 56.5 63.1 53.6 Radio
7:15 57.9 52.8 55.6 59 52.3 Radio
8:15 61:3 53.6 53.3 61.5 53.7 Radio
8:50 72.1 69.1 68.7 72.1 55.8 Band
9:00 Band done for the evening
7:45 Received a complaint in reference to Rich's Place {anon} no outside music. Reading 58.7
7:53 Received a complaint in reference to No Name Saloon {anon} reading 61.5.
9:00 Band Done for the evening. I
10:58 Received a complaint in reference to No Name {anon} Edgewater P.O. responded
11 :33 Received a complaint in reference to No Name {anon} Edgewater P.O. responded
12:09 Received a complaint in reference to No Name {anon} Edgewater P.O. responded
12:20 Received a complaint in reference to No Name {anon} Edgewater p.o. responded
"
~
o
o
o
. t'
}
u
u
u
February 29th, 2004 No Name Saloon
Location
Time 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1 :15 63.6 53.2 54.1 63.5 51.3 Band
2:15 59.1 56.3 57.2 61.2 47.6 Radio
3:15 63.5 53.2 54.3 64.2 49.8 Band
4:15 58.7 55.2 54.3 62.3 47.3 Radio
5:15 63.7 54.6 55.2 63.4 48.2 Radio
6:15 69.5 57.2 58.5 71.5 51.2 Band
7:15 73.5 69.5 68.7 75.6 51.5 Band Contacted T onya
7:30 69.7 63.2 62.1 70.1 51.3 Band
8:15 73.7 63.1 62.3 69.7 51.3 Band Contacted Tonya
7:11 Received a complaint in reference to No Name {anon} 73.5 contacted Tonya
7:23 Received a complaint in reference to No Name 135 E. Turgqurogt reading 73.5
7:24 Received a complaint in reference to No Name 2 Camino Real reading 73.5
7:51 Received a complaint in reference to No Name Date Palm [Anon] reading 65
8:30 Received a complaint in reference to No Name 111 E. Turgot reading 73.7 contacted Tonya
she advised they only had 10 minutes left.Tonya was made aware of reading and
complaints.
8:34 Received a complaint in reference tifNo Name {anon} reading 71.3
8:44 Received a complaint in reference to No Name 113 Thomas reading 74.3 last song
8:55 Band done for the evening
10:51 Received a complaint in reference to No Name 1820 Lime Tree Edgewater P.o. responded
March 1 st, 2004 No Name Saloon
Location
Time 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1 :15 60.6 58.4 54.4 64.4 54.8 Band
2:15 61.6 54.2 55.6 68.3 54.9 Band
3:15 57.2 54.6 54 56.3 53.2 D.J.
4:15 54.7 54 53.7 55.7 53.2 Radio -
5:15 63.1 54.2 53.9 .65.1 54 Band
6:15 62.5 53.6 55.7 63.4 53.2 Band
7:15 63.5 54 54.2 63.7 53.6 Band
8:15 63.7 56.3 55.7 64.7 55.3 Band
8:50 64.9 54.6 55.4 64.4 55 Band
2:30 Flag down 2000 Riverside Dr. complaining about bass from the evening before.
7:30 Met with two residence of Riverside Terr. Did a noise reading for them 63.5
10:45 Received a complaint in to No Name 1400 Ridgewood Edgewater P.D responfed
March 2nd, 2004 No Name Saloon
---
Location
Time 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1 :30 58 53.5 55.2 62 52.7 Band
2:35 57.7 53.7 53.5 61.1 52.4 Band
3:20 61 53.1 54.2 62 53.1 Band
4:05 61.8 54 54.3 62.8 54 Band
5:05 62 56 54.1 62 53.6 Band
6:05 55.7 53.7 54 56.1 53 Radio
7:20 56 53.4 53.7 56.3 53 Radio
8:00 64.7 55.2 55.2 64.4 54.2 Band
8:45 65 54 54.4 64.1 54 Band
8:50 Band done for the evening
8:00 Walk up complaint Riverview Terr.showed reading 64.7
March 3rd, 2004 No Name Saloon
Location
Time 1 {65.0} 2 {60.0} 3 {60.D} .. " 4 {65.0} 5 {60.0}
1 :15 64.6 57.3 57.3 64.6 52.1 Band
2:15 64.8 59.4 58.7 63.5 53.5 Band
3:15 64.6 57.3 56.5 64.1 54.1 Band
4:15 64.5 56.4 55.9 61.1 53.8 Band
5:15 62 57.2 53.1 60.9 52.2 Radio
6:15 61.8 56.3 52.9 60.6 52.6 Radio
7:15 60.8 55.1 53.2 54.1 Radio
8:15 65 59.1 60 64.9 54.2 Band.
9:00 Band done for the evening
March 4th, 2004 No Name Saloon
-
Location
Time 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1 :15 64.3 59 58.1 65 54.3 Band
2:15 64.7 58.9 56.1 64.7 54.2 Band
3:15 65 58.4 57.3 55.7 55.1 Radio
4:15 67.8 58.7 57.6 66.7 53.2 Band
5:15 65 60 59.9 65 55.1 Band
. 6:15 65 59.6 59.2 65 54.5 Band
7:15 60.8 55.1 53.2 60 54.1 Radio
7:30 72 60 60 72 58 Concert
8:00 73.1 61.2 60 73 58.7 Concert
8:15 72.8 61.5 61.3 73 58.5 Concert
8:30 Concert done
'l
'\
o
o
o
"
,
u
u
u
,"
7:33 Received a complaint in refernce to No Name 114 Lincoln reading 72
7:39 Received a complaint in refernce to No Name Anderson Way reading 72
7:43 Received a complaint in reference to No Name 112 Lincoln reading 72
7:55 Received a complaint in reference to No Name 2121 Riverside reading 73.1
8:05 Received a complaint in refernce to No Name 1411 Willow Oak reading 73.1
03/05/2004 Received a complaint in reference to No Name Saloon Riverview Landings
Each complaintant was contacted after the concert via telephone and advised noise readings
were taken and would be com pi lied for council to review. Each complaintant was extremley happy
with being contacted reference to their complaints.
March 4th, 2004 Rich's Place
Location
Time 1 {65.0} 2 {65.0} 3 {65.0}
1 :30 63.8 65 64.1 Band
2:30 64.7 65 62.8 Band
3:30 62.1 65 ' . 03.5 Band
4:30 63.9 65 62.7 Band
5:30 64.8 65 63.8 Band
6:30 64.6 65 62.8 Band'
7:30 63.3 67.8 63.5 .~ -. .. Band
8:30 62.8 67.5 63.1 Band
9:00 Band done for evening
7:22 Received a complaint in reference to Rich's Place {anon} Edgewater p.o. responded
7:44 Received a complaint in reference to Rich's Place {anon} reading 67.8 contacted Rich
March 5th, 2004 No Name Saloon
Location
Time 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1:20 63 54.2 54.2 62.4 54.2 . Band
2:45 62.2 55 54.8 63 54.6 Band -
3:15 59.4 53.8 54.2 60 54.2 OJ
4:30 58 54.2 54.8 59.2 54.9 OJ
5:50 57.8 53.2 54.3 59.9 53.9 Radio
6:50 60 56 54.7 58 53 Band
7:15 62.2 55.7 54.9 59.2 54.1 Band
8:35 62.8 54.7 56.6 62 53.7 Band
8:50 Band done for evening
"
March 5th, 2004 Rich's Place
Location
Time 1 [65.0} 2 {65.0} 3 {65.0}
1 :10 - - - No activity
3:05 58.7 55.8 58.7 Radio
4:10 57.2 57.2 59.7 Radio
5:10 57.9 58 58.6 Radio
6:00 58.4 58 58.9 Band
7:30 64.2 63.8 67 Band
8:45 60.2 60 63.2 Band
9:00 Band done for evening
March 5th, 2004 Earthquake Magoon's
Location
Time 1 {60.0} 2 {60.0}
1:50 60.2 53.9 Band
2:30 61.2 54.2 Band
4:20 60.4 53.6 'Band
6:00 61.3 54 Band ..'
7:30 58.4 52.9 Band
7:45 Band done for evening
March 6th, 2004 No Name Saloon
Time Location
1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1:35 61.9 56 55.2 62.4 54.8 Band
2:45 60.8 56.4 55 61.4 55.4 Band
3:45 60.2 55 54.8 60.8 52.2 Band
4:30 61 52.7 54.9 61.8 51.7 Band
5:25 61.2 54.2 55.7 60.8 52.8 Band -
6:30 60 54.7 54,2 60.3 53.7 Band
7:30 62.2 55.8 55.2 61.3 54.4 Band
8:50 Band done for evening
...
,
o
o
o
, J
1
,
u
March 7th, 2004 Rich's Place
Location
Time 1 [65.0} 2 {65.0} 3 {65.0}
1 :50 - - - No activity
2:55 58.7 55.8 58.7 Radio
3:30 57.2 57.4 59.7 Band
4:45 57.9 58 58.6 OJ
5:50 58.4 58 58.9 Radio
6:55 64.2 63.8 68 Band
8:00 60.2 60 63.2 Radio
8:20 63.8 64 69 Band
8:40 62.9 63.8 65.4 Band
7:45 Received a complaint in reference to Rich's Place {anon} reading 63.8
9:30 Received a complaint in reference to Rich's Place {anon} P.A. to loud Contacted Rich
10:10 Received a complaint in reference to Rich's Place {anon} P.A. to loud Contacted Debbie
. , , ...
March 7th, 2004 No Name Saloon
Location. . .:~. .
Time 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1 :35 61.4 56.2 56 63.4 54.2 Band
2:45 58.2 55.7 55.6 58 53.8 Radio
3:50 60.5 54.2 59 60 53.3 Band
4:50 60.2 56 55.7 64.3 54.1 Band
5:45 55.6 54.2 54.1 55.2 53.2 Radio
6:35 55.2 54 54 55.3 53.5 Radio
7:45 53.2 52.2 53.1 55.2 52.4 Radio
8:50 52.9 52 52.7 55.7 52 Radio
8:55 Band done for evening
u
u
Noise Reading Report
,
,
,
S. Riverside Dr.
o
>>
C'll
3:
c
o
f!
fI)
"C
C
<(
..:
...
fI)
I-
fI)
"C
.~
fI)
>
ii:
1
4
Gate
E
Nts
"C
It:
c
o
....
tIl
o
a:l
Gate
_ .' -' , .~ .F .' .' , .-
" , ." , -' ." /' ,. .' ,-
/' /' ' -' .' " -' ,. , ,
./N/'o/>:::~':a:-<m'<<e:-<:::::::
,,', .' .,'41, ' .. -' ;
,,:::::::::::::::s/ /a:<I/~:o/<'n<<::>/
," ._F ,/" _,' , ,/ " /~ .' i'- _,/
/;-:::/::'::>::>;-::>::-::>::/'
Gate
o
2001 S. Ridgewood Ave.
DATE: LOCATION:
TIME 1 2 3 4 5
o
13
u
u
u
Noise Reading Report
w
r----_____ s....~ N
--------- Yw
--------------______ E 2
-----
....
en
Q)
(.)
,'~~>/:,/:,/://:/</'~/~/,:~/'/~ ;/
,- ,~ ~ ~", ~/ < / /:,'~</ ~:: ~ ~ ~-~.~ " " ~/ " ~:~, // ~ /' >-' /
,Ri~~~~~(~G~::,/.
/' ~./ // ,/ .,,~ "I ./' .../ /./ /~ ,," ,/" //
....:.~;;~~~//;/}}:~}/...
.
Q)
>
<(
.c
Q,
Q)
tn
o
1 I
.-
-
<(
3
r--
r--
~
2576 S. Ridgewood Ave.
DATE: OFFICER:
TIME 1 2 3
14
or-
=It
...
.-
c
:J
....
'"' Q)
0
Q. ~
~
~
ell
= ~
....
"0
~ '-
~ CO
~
~ D..
~
....
0 .
z ~
N
(If)
or-
G
Q)
(.)
c
Q)
LL
'.
o
M
~
~
U
~
~
~
0 ...c
I--
..~
~ ~
E-I ~
<E-I
~
V)
......
o
~..~...rll".
o
"#
..
'.f
Department of Fire and Rescue Services
PO Box 100
Edgewater, FI 32132-0100
Date: March 1,2004
R~C~q!lED
MAR 0 7 2004
City iWaN
· lager
Phone 386.424.2445
Fax 386.424.2450
To: Chief Tracey Barlow -) t"\r. \....\J~~~,.-
From: Angela DeSue, Community Services Division
Re: Bike Week 2004 Noise Level Readings and Complaints
Bike Week began on Friday, February 27,2004. A special activities permit was issued to No Name Saloon
for February 27~March 7. Code Compliance Officers are on duty for the duration of the outside entertainment
portion of the special events from 1 :00 p.m. until 9:30 p.m. and noise readings are taken every hour. In the first
three days of Bike Week {February 2ih, 28th and 29th} fifteen noise complaints from various Edgewater
residence have been lodge against No Name Saloon. During the hours of 1 :00 p.m. to 9:30 p.m. the Code
Officer on duty had gone out and taken readings when complaints were received and contacted the management
of No Name Saloon when the noise level readings are not in compliance. On these occasions Tonya or Mad
Dog would advise the Code Compliance Officer on duty the music would be turned down. Noise level readings
were taken after each contact and were in compliance.
After the hours of9:30 p.m. Edgewater Police Department had responded to No Name Saloon in reference to
noise complaints and has had to make contact with the management of No Name Saloon reference to noise
complaints. Please refer to the attached break down of noise level readings and complaints.
-;
'\
BIKE WEEK 2004 NOISE LEVEL READINGS
February 27,2004 No Name Saloon
LOCATION
TIME 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1 :15 58.6 55.4 55.2 62.7 53.2 Band
2:15 62.3 58.8 54 61.2 53 Band
3:15 54.2 52.2 53.1 56.1 52.4 Radio
4:40 60.8 54.5 54 62.6 54.1 Band
5:20 63.2 55.9 55.2 63.9 54.4 Band Contacted Mad Dog
6:00 . 60 54.2 56.2 60.9 53.7 OJ
7:00 56 54 53.8 56.8 54 Radio
8:15 55.6 54.1 . . 53.4 56.2 53.4 Radio
8:55 64.6 57 56.7 65.4 0 Band
5:45 Received a noise complaint from 124 Pelican place. Took reading 57.6
8:55 Band done for the evening.
February 28,2004 No Name Saloon
Location
Time 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0 } 5 {60.0}
1 :15 64.5 56.2 57.2 64.3 52.3 Band
2:15 58.7 59 56.9 62.9 53.2 Radio
3:15 58.9 55.1 55.9 63.1 53.7 Radio
4:15 62 57.2 56.8 63.5 54 Radio
5:15 68.8 59.9 58.3 69.1 55.8 Band
6:15 58.6 56.3 56.5 63.1 53.6 Radio
7:15 57.9 52.8 55.6 59 52.3 Radio
8:15 61.3 53.6 53.3 61.5 53.7 Radio
8:50 72.1 69.1 68.7 72.1 55.8 Band
7:45 Received a complaint in reference to Rich's Place {anon} no outside music. Reading 58.7
7:53 Received a complaint in reference to No Name Saloon {anon} reading 61.5.
9:00 Band Done for the evening.
10:58 Received a complaint in reference to No Name {anon} Edgewater P.o. responded
11 :33 Received a complaint in reference to No Name {anon} Edgewater P.o. responded
12:09 Received a complaint in reference to No Name {anon} Edgewater P.O. responded
12:20 Received a complaint in reference to No Name {anon} Edgewater P.O. responded
..
!
February 29,2004 No Name Saloon
Location
Time 1 {65.0} 2 {60.0} 3 {60.0} 4 {65.0} 5 {60.0}
1 :15 63.6 53.2 54.1 63.5 51.3 Band
2:15 59.1 56.3 57.2 61.2 47.6 Radio
3:15 63.5 53.2 54.3 64.2 49.8 Band
4:15 58.7 55.2 54.3 62.3 47.3 Radio
5:15 63.7 54.6 55.2 63.4 48.2 Radio
6:15 67.7 57.2 58.5 71.5 51.2 Band
7:15 73.5 69.5 68.7 75.6 51.5 Band Contacted Tonya
7:30 64.5 61.3 62.1 65.6 51.3 Band
8:15 73.7 63.1 62.3 69.7 51.3 Band Contacted Tonya
7:11 Received a complaint in reference to No Name {anon} 73.5 contacted Tonya
7:23 Received a complaint in reference to No Name 135 E. Turgqurogt reading 64.5
7:24 Received a complaint in reference to No Name 2 Camino Real reading 64.5
7:51 Received a complaint in reference to No Name Date Palm [Anon] reading 65
8:30 Received a complaint in referellce to No Name 111 E. Turgot reading 73.7 contacted Tonya
she advised they only had 10 minutes left.Tonya was made aware of reading and
complaints.
8:34 Received a complaint in reference to No Name {anon} reading 71.3
8:44 Received a complaint in reference to No Name 113 Thomas reading 74.3 last song
8:55 Band done for the evening
10:51 Received a complaint in reference to No Name 1820 Lime Tree Edgewater P.o. responded
~
..
J
Noise Reading Report
>.
Cll
~
C
o
l!!
al
'tl
C
<(
S. Riverside Dr.
2
..:
...
al
I-
al
'tl
.~
al
>
ii2
1
4
Gate
E
Nts
,;
a:::
c
o
...
fIl
o
co
Gate
/ /N~3~~~
//><,/~/S' /a'/'I/C):/:'o/"n/ />':,/'
r ~ , / ,,' " . '/
, , .- / . .~ ,/
..::::::::::::::::"::-:::::::,:::,:::,::::/.,,
Gate
2001 S. Ridgewood Ave.
DATE: LOCATION:
TIME 1 2 3 4 5
13
#44> "',"",,.,:..;;.
(-:,~(. II 1I/lIn '.........,-:...
'.. " . '1 . VI/I
L.. t.,:,
..'-t...
EDGEW A TER POLICE DEPARTMENT
INTEROFFICE MEMORANDUM
FROM:
March 8th, 2004
I)-~Hoond Ci~M~J1ager
//ICXJfV'~"S)'~
Chief Mlfe Ignasiak
FILE #04-034
DATE:
TO:
SUBJECT: Bike Week Statistics
The following is a synopsis of "Bike Week" activities related to law enforcement issues
for the Edgewater Police Department from February 27th, 2004 through March 7th, 2004.
. TRAFFIC CITATIONS ISSUED 579
. SPEEDING VIOLATIONS CITED 166
. EQUIPMENT VIOLATIONS CITED 48
. LOUD PIPE VIOLATIONS CITED 39
. ACCIDENTS MOTORCYCLE 5*
. TRAFFIC FATALITIES 0
** One single vehicle accident involved an Edgewater resident who was operating a
motorcycle in excess of 117 mph on USl# early Sunday morning traveling south of
Indian River Boulevard. Subject airlifted to Hospital, non-life threatening. All others
involve out of area residents, involving minor crash incidents.
Arrests made directly related to Bike Week activities or events are as follows. Note all
arrests involve local residents who were evicted from the "No Name Saloon" as a result
of disorderly intoxication issues.
. Disorderly intoxication (2)
. Obstruction (1)
. Resisting wlo violence (1)
CC: ChiefT. Barlow
..
THE CITY OF EDGEWATER
POST OFFICE BOX 100 · EDGEWATER, FLORIDA 32132-0100
Mayor Donald A. Schmidt
District 1 Councilman James P. Brown
District 2 Councilman Dennis A. Vineenzi
District 3 Councilwoman Harriet E. Rhodes
District 4 Councilwoman Judith R. Lichter
City Manager Kenneth R. Hooper
City Attomey Scott A. Cookson
City Clerk Susan J. Wadsworth
Asst. City Manager Elizabeth J. McBride
Paralegal Robin L. Matusick
INTER-OFFICE MEMORANDUM'
EDGEW A TER, FLORIDA
TO:
FROM:
C.M.NO:
DATE:
SUBJECT:
Mayor and City Council n.\
Ken Hooper, City Manage~~" ~
2004-28 ~ ~
March 5, 2004
Water, Sewer, Reuse Rates and Policies
Attached is utility information that will be presented at the March 15, 2004 Council meeting for
discussion of water, sewer and reuse rates. The information includes historical summary of rates,
comparison of rates with other communities, profit and loss statements, reuse rate analysis and other
factual information. The information also contains a listing of goals to be achieved by the change
in rates and policies.
If you have any questions or desire to review the information with additional backup information,
please contact me, Jon Williams or Terry Wadsworth.
KRH:ejm .
CITY MANAGER'S OFFICE
104 NORTH RIVERSIDE DRIVE
(386)424-2404 FAX-(386)424-2421
e-mail: Khooper@cityofedgewater.org
I:\liz _ docs\memos\wsrrates&policies
,
W A TER/SEWER/REUSE
GOALS
o Produce revenue from reuse customers to pay for cost of reuse system
expansIOn.
@ Increase conservation policies to financially encourage the reduction In
water/sewer consumption.
@) Develop stronger financial incentives to avoid termination of service due to
non-payment.
1
eM 2004-27
I :\Iiz _ docs\notes\watersewerreusegoals
\ .
Water
June 1991
October 1991
October 1992
October 1993
October 1994
October 1994
W A TER/SEWER/RECLAIMED
RATE HISTORY
$6.50 base rate
$7.20 base rate
$7.90 base rate
$8.55 base rate
$9.30 base rate
$8.00 base rate
$2.19 per 1000 gallons
$2.34 per 1000 gallons
$2.51 per 1000 gallons
$2.73 per 1000 gallons
$2.96 per 1000 gallons
$1.25 0 to 2000 gallons
$3.302000 to 6000 gallons
$3.90 greater than 6000 gallons
No change since 1994
Sewer
June 1991
October 1991
October 1992
October 1993
$8.10 base rate
$8.65 base rate
$9.05 base rate
$9.55 base rate
$2.65 per 1000 gallons
$2.79 per 1000 gallons
$2.99 per 1000 gallons
$3.18 per 1000 gallons
No change since 1993
Reuse
February 1994
$5.00 per month
No change since 1994
eM 2004-25
1:\1 iz _ docs\notes\ratehistory
2
c
o
Ul
01::
ro
o.M
Eo
00
0":1
Ul'<t
UlOl
00l
...J.....
:;:,
c;::
e
c..
M'<tOU)
e8l~g:e
_-<i-<ioai
0,0, Ol '<t 0 M
o Ol. Ol 10 'It.
N'It U)
EI) EI) EI) ~
or--OOr--
~""'0l00
--COMOO
--co 0 tri 0 cD
__M'<tOr--
N~~101l't
o'<t U)
~EI)EI)EI)W
MNOIO
COCOON
10..... or--
0-<iOO0N
OMIOOQl
N'<tOIOQl
-<i": Iti
EI) EI) EI) W
0l100'lt
.....'lt0U)
O~M.O_llCt
00lr--0U)
0.....100r--
NMNIOO
-<i": cD
EI) EI) EI) ~
M'<tOr--
COr--OM
0100U)
OlMOO0"':
OlNOlON
OlNOIOCO
~~~ an
EI) EI) EI) ~
COr--OM
.....OON
ro"':"l.q"":.
0lr--'<t0~
OlNIOOro
.....0..... IOU)
..,f": Iti
EI) EI) EI) W
Nr--OQl
ro.....OQl
r--NMOIt)
OlMOO0"':
0l0'<t01t)
.....0l.....101t)
M": Iti
EI) EI) EI) W
ONON
'<tNOu)
roooco
~OMOM
OlroOOCO
.....r--NIO'It
M": Iti
EI) EI) EI) W
0000
E~gg~
.0.00"':
~~~g~
~M": Iti
EI) EI) EI) W
CONOCO
~~g~
~ciOOcir-:
Olr--"-OQl
.....OlNIOU)
N": ..f
EI) EI) EI) ~
a:
Ul
__al
~ ::I
;-ffi~
~ a; ~
c 0:: al Ul
al Cl U. Ql
a;1::....~
0:::;::li35i
Cl~E>
c al Ql
:;:: 0. g- 0::
~<;>a;-
all::>.fl
o.OalO
OZOI-
.....0>
ror--
'It 0
OcO
010
MCO
MM
EI) EI)
00
.....N
.....ro
cOd
'<to
or--
MM
EI) tfl
coo
NCO
.....0
cir-:
0.....
OlM
NM
tfl tfl
010
NIO
r--M
McO
Ol Ol
10.....
NM
EI) tfl
.....M
'<tr--
r--o
00":
cor--
'<t.....
NM
tfl EI)
rolO
OM
COOl
.0.0
Nro
M.....
NM
EI) EI)
'<t1O
..... M
ro .....
..,fd
'<tr--
MM
NM
EI) EI)
.....r--
10.....
'<t'<t
ciOO
ION
COM
NM
EI) EI)
.....ro
'<t.....
'<tM
~~
Ol'<t
.....N
NM
tfl tfl
r--Ol
10 .....
rolO
~~
'<tr--
OlIO
~N
tfl EI)
@:
al
-- Ul
'It C
--al
alo.
Ul X
CW
al Ol
o.c
Jj:;::
Ol~
c al
:;::8-
~ I
al I::
0.0
Oz
o
U)
It)
cD
It)
01
cD
~
o
M
01
U).
'It
r--
cD
~
U)
CO
~
,..:
~
N
cD
~
It)
r--
o
o
01
r--
tri
~
'It
~
CO
ai
M
U)
tri
W
M
~
~
~
It)
u;
~
01
'It
01
..;
~
r--
u;
~
CO
U)
CO
oi
r--
01
Iti
~
01
It)
r--
Iti
M
'It
Iti
W
U)
r--
M
cD
~
It)
..;
~
Ql
Ul
C
Ql
a.
X
w
iii
-
o
I-
~
01
r--
cD
~
!!?.
W
e:;-
N
01
o
r--
~
Ul
C
Ql
E
al
>
e
0.
.5
1:1
al
E
o(ij
(3
al
0::
1:1
C
ro
al
i::
al
Ul
al al
0:: g
Ul ~ ~
~ ro ~
u. E ~~ ~
C al ~Ol .....
,Q u. ~
n al alal 0 M
al -- 3: Uu ffi ~
c ~ c Sc al 00l
5 al ~ ro 0 Ul Ow >- '<l: ~
~Ul~~Ul S~ ~~ ~ ~~
~~c~li3~ u.~ ~'<t100 ~ "":.q
0- w 0.1- 0:: ...J o~ '<t.....
i::al x~ en 1:11:1 --r-- .....al
al>~WUl 1:1~ ~~alOOl~ COu
enalalal~ cro roro~:;::~al ,,:c
uiO::OUal Nal c..alalro -Ul tfl.!!!
al-L.;Cc alal >-~~o::~c alro
~~~~, uu rocEalr--al ual
L.;alal~ ~~ ~~,~~~O~alal
al2 al-c 0. UlC'<t WOl-
UlCU. ~ alalL.;20l~~'<t OlroU.
~;n~c enen2roOlOlXOlBNaln
~~~1:1~ ~~~~~~~~~&.~~
~-EcmUloozcgu::I~c~~.5
~ c - ro o~ Ul c C al 0- C C C al al n
al alE _al Co i:: 0 0- 0- 1:1 E en W al Ow al> U ro alL.;
...JalalalUlUl> co......
enUl~-al-UlUl~Ulal~alUlO::.!!!Ero
~Ulro~en~roro::lal::lUlO::~oro_~
2~~alEc~~ro~l::c""'- alL.;al
roUlgo.alcggcc~~~~Q0::2~
3:CCOOC-'~OalX~Oro~~~
~NM~~m~roOl.....o::wOI-O::O::>>
M
~
--
~
U)
'It
..;
N
~
~
01
co
r--
cD
CO
N
'<t
Ol
Ol
.....
~
M
N
oct
~
CO
~
~
o
CO
~
o
r--
~
W
o
It)
M
M
U)
~
~
CD
o
o
Iti
01
~
W
~
r--
r--
Iti
N
~
N
r--
O.
~
CO
~
W
e
en
en
o
..J
-
Ql
E
o
U
.=
-
Ql
Z
, .
REUSE RATE INCREASE
$2,200,000 improvements in 2002/2003
Bank loan - 12 years
Reuse customers - 3,000 accounts
Rate increase methodology:
$2,200,000 -:- 3,000 = $733 per customer
$733 per customer -:- 12 years = $61.08 per customer per year
$61.08 -:- 12 months = $5.09 per month
net results: reuse customers will pay for improvements over 12 years
which is period of loan
Proposed rate increase is $5.00 per month
4
eM 2004-24
I :\Iiz _ docs\notes\reuserateincrease
CONSUMPTION WITIDN RANGES
Consumption Accounts in Percent of Cumulative
Range each Range Total Percent
zero 132 1.42%
under 1,000 553 5.96% 7.38%
1,000 to 1,999 1188 12.80% 20.18%
2,000 to 2,999 1612 17.37% 37.55%
3,000 to 3,999 1538 16.57% 54.12%
4,000 to 4,999 1332 14.35% 68.47%
5,000 to 5,999 985 10.61% 79.08%
6,000 to 6,999 658 7.09% 86.17%
7,000 to 7,999 433 4.67% 90.84%
8,000 to 8,999 291 3.14% 93.98%
9,000 to 9.999 166 1.79% 95.77%
10,000 to 14,999 266 2.87% 98.64%
15,000 to 19,999 50 0.54% 99.18%
20,000 to 29,999 24 0.26% 99.44%
30,000 to 39,999 12 0.13% 99.57%
40,000 to 49,999 5 0.05% 99.62%
50,000 or more 36 0.39% 100%
Total 9281 100.00%
As can be seen from the table above, approximately 54% of all water accounts use an
average of 4,000 gallons or less of water per month, and nearly 96% of all accounts use
less than 10,000 gallons of water per month.
5
TYPES OF ACCOUNTS
Account Code Account Type Meter Code Meter Size
A Residential 0 3/4"
B Commercial 1 1"
C Professional 2 1 1/4"
D Multi-Individual 3 1 1/2"
E Multi-Central 4 1 3/4"
F Trailer Park - Individual 5 2"
G Trailer Park - Central 6 3"
0 Outside City 7 4"
R Residential - County 8 5"
S Commercial - County 9 6"
X County - Bulk 10 8"
6
NUMBER OF ACCOUNTS BY TYPE
Average
Monthly
%of %of Gallons
Account Total Annual Total Per
Type Accounts Accounts Gallons Gallons Account
AO 8,673 93.45% 396,529,519 67.35% 3,810
A1 6 0.06% 163,210 0.03% 2,267
A3 1 0.01% 1,000 0.00% 83
A5 1 0.01% 19,000 0.00% 1,583
BO 349 3.76% 42,534,134 7.22% 10,156
B1 5 0.05% 588,110 0.10% 9,802
B5 20 0.22% 29,252,460 4.97% 121,885
B7 1 0.01% 1,373,300 0.23% 114,442
CO 32 0.34% 1,450,243 0.25% 3,777
C5 4 0.04% 192,700 0.03% 4,015
DO 11 0.12% 3,886,240 0.66% 29,441
EO 42 0.45% 4,621,050 0.78% 9,169
E5 11 0.01% 168,000 0.03% 14,000
FO 3 0.03% 2,622,780 0.45% 72,855
F1 1 0.01% 237,000 0.04% 19,750
F5 4 0.04% 3,037,300 0.52% 63,277
F7 1 0.01% 7,553,965 1.28% 629,497
GO 3 0.03% 2,626,910 0.45% 72,970
00 1 0.01% 70,800 0.01% 5,900
RO 105 1.13% 4,486,540 0.76% 3,561
R1 1 0.01% 18,707 0.00% 1,559
R3 1 0.01% 200 0.00% 17
R5 2 0.02% 85,000 0.01% 3,542
SO 10 0.11% 835,570 0.14% 6,963
S1 1 0.01% 11,800 0.00% 983
S5 1 0.01% 60,600 0.01% 5,050
X10 1 0.01% 86,297,000 14.66% 7,191,417
Total 9,281 100.00% 588,723,138 100.00%
7
SUMMARY OF ACCOUNTS BY TYPES
Group Average
Annual Group % Monthly
Accounts % Annual Of Gallons
Account per of Total Gallons Total per
Group Group Accounts per Group Gallons Group
AO
A1
A3
A5 8,681 93.54% 396,712,729 67.39% 3,808
BO
B1
B5
B7
CO
C5 411 4.43% 75,390,947 12.81% 15,286
DO
EO
E5 54 0.58% 8,675,290 1.47% 13,388
FO
F1
F5
F7
GO 12 0.13% 16,077,955 2.73% 111,652
00
RO
R1
R3
R5 110 1.18% 4,661,247 0.79% 3,531
SO
S1
S5 12 0.13% 907,970 0.15% 6,305
X10 1 0.01% 86,297,000 14.66% 7,191,417
Total 9,281 100.00% 588,723,138 100.00%
8
Rate Comparison
New Smyrna Beach
3000 al 5000 al 10000 al
Water $14.75 $16.95 $22.45
Sewer $22.97 $27.67 $39.42
Total $37.72 $44.62 $61.87
Port Orange
3000 al 5000 al 10000 al
Water $11.90 $17.20 $33.80
Sewer $15.90 $22.20 $41.85
Total $27.80 $39.40 $75.65
Ocoee
3000 al 5000 al 10000 al
Water $10.16 $11.84 $29.48
Sewer $18.76 $22.06 $30.31
Total $28.92 $33.90 $59.79
Ormond Beach
3000 al 5000 al 10000 al
Water $10.34 $14.50 $24.90
Sewer $13.69 $19.51 $34.06
Total $24.03 $34.01 $58.96
Holly Hill
3000 al 5000 al 10000 al
Water $13.56 $22.24 $43.94
Sewer $15.59 $25.57 $50.52
Total $29.15 $47.81 $94.46
Edgewater
3000 al 5000 al 10000 al
Water $13.80 $20.40 $39.30
Sewer $12.73 $19.09 $34.99
Total $26.53 $39.49 $74.29
9
Water
Sewer
Total
3000 al
$13.80
$19.09
$32.89
Edgewater (sewer increase only)
5000 al
$20.40
$25.45
$45.85
10
10000 al
$39.30
$41.35
$80.65
13
co
.c a.>
u co
co a.> co
a.> '-01 c:
COa.>c: '-
"C 10 ~ >.
C:?:Oa.>:C~
~~t~~:?:
'-"COUOa.>
OWa.O:CZ
m.oEl.m
e
::s
....
CJ
::s
~
....
U)
(I)
....
co
0:::
...
c
e
~
::s
()
fIJ
C
0
CO
(!) Ii) r-f
T"""
0 m r-f
0 N
q
C"')
....
CO
~ N
(I) m
~ CO
(I) N
U)
1::
(I)
....
CO CO
~ l"-
N
CO
....
0
I-
('I)
Ii)
u:i
N
('I)
o
-<i
N
I
o
'O;f
I
1.0
C')
I
o
C')
I
1.0
N
I
o
N
I
1.0
T"""
I
o
T"""
I
1.0
I
o
.I::
U
co
.I:: Q)
U co
co Q) co
Q) 0> .... E
co c Q)
co - >.
"0 .... :r: co E
c 0 Q) ~
0 Q) ~ Q) en
E t: 0 <5 0> ~
.... 0 U "0
0 D- O :r: w z
II . 0 0 . m
'C
CD
rn
0
Q.
e
Q.
rn
c N
0 I"-
- I"-
-
ca ('<)
(!)
0
0 m
0 CO
M N N
~ ('<) .--l
as
...
;
CD Il)
U) ~
'i:: 0>
CD N
~
~ ~
as N
~ m
0 a:i
l- N
CO
.....:
N
('<)
o
o::i
N
I
o
-.:t
I
L!)
('<)
I
o
('<)
I
L!)
N
I
o
N
I
L!)
~
I
o
..-
I
L!)
I
o
L:.
o
ro
L:. Q)
o lD
ro (!) ro
~g'Q;E
ro - >.
u....roE:i:
m50~cn>.
oE'tO>Q)~-
o .... 0 u 0
OOa..WZJ:
m.OD.am
t/)
Q)
-
CO
0::
-
c
e
~
::1
0
..-
c co
.2 r...:
'V
co
C)
0
0 N
0 CO ('I")
an <<<i ..-f
- 'V
ca
~
Q)
~ 0>
'V
Q) c:ri
U) C')
~
Q)
-
CO ..-
3:
- 'V
.e 0>
0 C')
~
..-
0
<<<i
C')
0>
(>')
C')
I
o
I.()
I
I.()
'V
I
o
'V
I
I.()
C')
I
o
C')
I
I.()
N
I
o
N
I
I.()
..-
I
o
..-
I
I.()
I
o
..c
o
ro
13 ~
m CD ro
CIl 0) E Q;
ffi >.-
CD-g~E~J:
CDOO(/)CD
8Et:~0)>'
~OCD"OO
OOa.ZW::C
1I.00.m
't'
CD
U)
0
Q,
0
l-
n.
U)
c
0 ......
- co
CO .....:
(!) '<t
0
0
0 1.0 "'"
an co M
- &ri
co '<t
I-
CD
~
CD
en
1::
S
co
~ ......
co
- '<t
0 cri
~ C')
......
o
"'<i
C')
0>
('I'j
C')
I
o
l.()
I
l.()
'<t
I
o
'<t
I
l.()
C')
I
o
C')
I
l.()
N
I
o
N
I
l.()
......
I
o
......
I
l.()
I
o
..c
u
ro
..c Q)
u CD
ro ro Q)
~ Eg>lii
>. ro
-gQ)EL..~J:
oQ)C/.)OQ)>.
E8~tOl=
L.. Q)o"OO
oOza.WJ:
m.om.m
"C
Q)
U)
0
Q,
0
...
Q.
en
c: <D
0 "It
as "<i
m
C)
0
0
C!. It)
0 <D lO
- 0 r-i
- <X>
as
...
Q)
3=
Q) It)
rn co
'i:: uj
S I'-
~ ..-
.......
S <X>
0 ..-
I- <D
m
I'-
m
It)
<D
m
ro
It)
I
o
o
..-
I
o
m
I
o
<X>
I
O'
I'-
t
o
CO
I
o
It)
I
o
"It
I
o
(")
I
o
N
I
o
..-
I
o
.r:
()
ro
.r: Q)
() co
ro ro Q)
~ E ~ g>
>--ro
-g Q)~ ~O:I:
~Q)~&t::~
....8Q)'Uoo
oozwo..:I:
mBOCl.m
tn
S
as
0::
-
c
e
...
~
0 <0
C oq-
;,2 ~
0>
-
as
C)
0
0 LO
0 <0 ~
0 u:i M
- I'-
-
as
...
CD
~ 0>
N
f/) ~
I'-
...
CD
- T""
~ I'-
:s to
T""
0 <0
I-
0>
I'-
0>
LO
<0
0>
a:i
LO
I
o
o
T""
I
o
0>
I
o
to
I
o
I'-
I
o
<0
I
o
LO
I
o
oq-
I
o
('i)
I
o
N
I
o
I
o
. .
RATE ISSUE SUMMARY
~ Water/sewer/reuse revenues do not meet expenses and debt service.
~ Past 10 years' revenues have grown at 3.7% per year (average).
~ Past 10 years' expenses, including debt service, have grown at 5.4% per year.
~ Primary reasons for expenses exceeding revenues are:
· no CPI or annual adjustment offsetting increasing personnel
expenses, insurance, power, chemicals, maintenance;
and
· upgrade and expansion of reclaimed system resulted in increased
debt service in 2002/2003.
~ Expenses to collect and servIce delinquent accounts exceed the penalty
revenue.
17
eM 2004-26
1:\1 iz _ docs\notes\rateissuesummary
SUMMARY
W ATER/SEWER/REUSE
RATE MODIFICATIONS
Deposits
Current
Water $45
Sewer $45
Total $90
Proposed
$100
$100
$200
Service Charge $10 $ 25
Restoration of Services
Normal hours $10 $ 50
After hours $60 $ 75
Weekends $60 $100
Capacity Reservation fee $ 0 $ 17.55/month
Water Rates.
over 10,000 $3.90/1000 gallons $5.00/1000 gallons
Sewer Rates
first 2,000 $0/1000 gallons $3.18/1000 gallons
minimum (no change) $9.55 $9.55
Wholesale Rates
water $2.75/1 000 gallons $2.89/1000 gallons
sewer $4.00/1000 gallons $5.88/1000 gallons
Meter Test fee $10 $ 50
Backflow Testing
commercial $0 $ 50.00/year
Reuse $5.00/month $ 10.00/month
Delinquency fee
20 days late 10% 18%
18
eM 2004-23
1:\1 iz_ docs \notes\ratemodificastions
I 'OY . ~
lQ , '\ '{\ l5'" (., ~:4 \0
V GOAL SETTING AGENDA
March 15, 2004, 6:00 p.m.
DevelopmentlEconomic Enhancement Cfi- ~J ~ h ~
A.
ParkTowne Industrial Center
1. Implement drainage and utility improvements along Timaquan Trail and Megan Z Avenue
2. Construction of roadway/drainage improvements along Street "C
3. Complete design and permitting extension of Park Towne Boulevard
4. Sale and development of 15 acres within the park
5. Initiate declaration of covenants agreement
SR 442 Corridor Overlay
1. Adopt design standards
2. Modify Land Development Code and Comprehensive Plan
3. Implement landscaping improvements
Joint Planning Agreement
1. Adopt joint planning agreement and urban growth boundaries ~ ~ ~
B. Infrastructure Development Plan f-7 ~ d .f1.-./
1. Construct western area water and sewer improvements
2. Construct new welles) west ofI-95
J:1luA ..;:Jf3. ~omplete Transportation Master Plan developing roadway impact fees and roadway
Pr YT Improvement plan
jP:.-, 4. Construct Hawks Park Recreation Complex, ballfields, amphitheater, nature trails
5. Landscaping and themes along SR442 ..
6. Referendum for capital projects O.....J., L_ ~ ~. 'j4'---- ;i:.~-L:- J"-?.:.
7. Implement closest unit response agreemlnt witli VolusIa County - staffing CiJ %4~
C. Revenue Enhancements
1. Traffic impact fees .L
2. Water, sewer, reuse rate change . -'-;::t.:.- d,j. ~ .:J ~ c_ ~/
3. Franchise agreement for commercial solid waste if '7 r/
4. Increase enterprise reserves to 15% of annual revenues
5. Increase general fund reserves to 20% of annual budget
D. Planning Initiatives
1. Consumptive use permit renewal for a 20-year period
2. Comprehensive Plan update
3. Land Development Code annual update
E.
Public Safety
1. Continue expansion of regional communication center
2. Closest unit response agreements with County and City(s)
3. New administratiye and fire station south of Roberts Road
4. Expand traffic enforcement
5. Enhance crime prevention
a1' - C.. . 'Y/f
I
I
:ejm
F:\meetingnotices\workshop03IS04goalsagenda