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04-01-2013 - Regular CITY COUNCIL OF EDGEWATER REGULAR MEETING APRIL 1, 2013 6:00 P.M. COUNCIL CHAMBERS MINUTES 1. CALL TO ORDER, ROLL CALL, PLEDGE OF ALLEGIANCE, INVOCATION Vice Mayor Ignasiak called the Regular Meeting to order at 6: 00 p.m. in the Council Chambers . Present Councilwoman Christine Power Vice Mayor Michael Ignasiak Councilman Gene Emter City Manager Tracey Barlow City Clerk Bonnie Wenzel City Attorney Aaron Wolfe Excused Mayor Michael Thomas Councilwoman Gigi Bennington There was a silent invocation and pledge of allegiance to the Flag. 2. APPROVAL OF MINUTES a. Regular Meeting of March 4, 2013 GEL Minutes Councilman Gene Emter moved to approve the March 4, 2013 Regular Meeting minutes, second by Councilwoman Christine Power. The MOTION CARRIED 3-0-0. Yes Councilman Gene Emter, Vice Mayor Michael Ignasiak, Councilwoman Christine Power No None Abstain None 3. PRESENTATIONS/PROCLAMATIONS/PLAQUES/CERTIFICATES/DONATIONS a. James Halleran, of James Moore & Company, presenting the FY 2012 Comprehensive Annual Financial Report 1 Council Regular Meeting April 1, 2013 James Halleran, James Moore & Company, presented the City' s audit of the FY2012 Comprehensive Annual Financial Report by going through a Powerpoint Presentation. There was then a discussion regarding MIS and having good documentation of the IT infrastructure so another IT person could come in and operate the City' s IT system. Vice Mayor Ignasiak then questioned being underfunded in that area. City Manager Barlow identified growing into the IT environment, the protocols and policies had never been documented. He didn' t know that they had the resources on staff to be able to put that together and that they would probably have to contract that out. He further identified it was a goal, just one they hadn' t gotten to yet. Councilman Emter questioned having backups and being able to recover information. City Manager Barlow explained the current IT staff could recover the information but if something were to happen to them they didn't have the policies to understand things such as where the backups were located, what software systems talk to other software systems, and what passwords were and how they were protected. City Manager Barlow identified this was his responsibility to address . Councilman Emter asked if they had anything approaching a plan to do that. City Manager Barlow informed him they didn't have the resources on staff to do that. Councilman Emter asked if there was anything that could be done at this point, not involving additional staff, etc. to prepare them for an eventual plan. City Manager Barlow didn' t think so. Finance Director John McKinney identified he had already taken the steps and should have the first of the proposals by the first of next week. Once the proposal was received he was using that as a boiler plate to engage with Mr. Halleran and one other person so they could get this comment resolved by September 30, 2013. He was hoping to have all of the documentation in place to send the proposal out in six months . Councilman Emter asked if Mr. McKinney was up for contract renewal or salary adjustment. City Manager Barlow informed him neither and that he was on the same salary adjustment as the rest of the department directors . Councilman Emter informed Mr. McKinney he did a good job. Mr. Halleran offered to meet with the Council one on one or talk to them on the phone if they had any questions . City Manager Barlow wanted to talk about the comment made by Mr. Halleran with regard to the pension plans . The General Employee Pension plan had eleven members that had not retired yet. If the majority of Council gave staff permission, they could go out and get some actuarial studies of what other funding opportunities there may be to smooth out the sustainability of their obligations for funding the general employee pension until the last person was no longer 2 Council Regular Meeting April 1, 2013 around to collect a pension check. If Council gave them direction, they could start working that internally. This would come back before Council with recommendations before any final decisions were made. That would also be shared with the General Employee Pension Board. There was a discussion regarding this having the potential to stabilize the cost. It was the consensus of Council get some actuarial studies of what other funding opportunities there may be to smooth out the sustainability of their obligations for funding the general employee pension until the last person was no longer around to collect a pension check. City Manager Barlow needed direction and permission from Council with regard to the General Employee Pension Board, which currently had seven members and only eleven members in the Defined Benefit Plan. He wanted the opportunity to talk to the attorney and look at if they needed to continue with the General Employee Pension Board as it has cost them money in the past through pension administrators and consultants . He also asked if Council wanted to assume some of the responsibilities of the Pension Board in lieu of having a pension board and rely on their custodians or consultants to make the recommendations to Council for investments if they didn't buy annuities . Vice Mayor Ignasiak asked if it was locked in by Charter. City Manager Barlow informed him he didn' t believe it was and that that was part of the research they would do. He needed direction from Council to allow staff to start pursuing some options to bring back to Council . Councilman Emter questioned how many of the seven members on the Board were part of the eleven still in the plan. City Manager Barlow identified it may be two. City Manager Barlow identified when he came on there were only City employees on the Board who were benefactors of the pension, which made him uncomfortable . It was the consensus of Council allow staff to start pursuing some options to bring back to Council . Councilwoman Power then asked about the two signature requirement on checks over $50, 000 and who the first signature would be. City Manager Barlow pointed out one of the signatures was electronic and that the authorized signatories were City Manager Barlow, City Clerk Wenzel, Mayor Thomas, Finance Director McKinney and Vice Mayor Ignasiak. 3 Council Regular Meeting April 1, 2013 City Manager Barlow commented on the concerns with Finance Director McKinney being able to sign the checks that he prints, which he identified they would address . b. Proclamation - Proclaiming April 21, 2013 as PowerTalk 21 Day Vice Mayor Ignasiak read a proclamation proclaiming April 21, 2013 as Powertalk 21 Day. c. Proclamation - Observing April 2013 as Child Abuse Prevention Month Vice Mayor Ignasiak read a proclamation observing April 2013 as Child Abuse Prevention Month. d. Proclamation - Proclaiming April 9, 2013 as National Service Recognition Day Vice Mayor Ignasiak read a proclamation proclaiming April 9, 2013 as National Service Recognition Day. e. Proclamation - Proclaiming April 2013 as Water Conservation Month Vice Mayor Ignasiak read a proclamation observing April 2013 as Water Conservation Month. 4. CITIZEN COMMENTS The following citizen spoke: NoraJane Gillespie, 2263 Candlewood Lane, New Smyrna Beach, the art enrichment teacher at Edgewater Public School. She pointed out that tomorrow 500 years ago Ponce DeLeon landed somewhere between Jacksonville and Cape Canaveral . She further identified she was very proud that the school had participated in full with the State requirements for Viva Florida 500 . 5. APPROVAL OR CHANGES/MODIFICATIONS TO THE AGENDA There were no Changes/Modifications to the agenda. 6. CITY COUNCIL REPORTS Councilwoman Power spoke of attending the Expo last weekend and receiving comments from people who came by the City' s booth. She also spoke of attending Volusia Days in Tallahassee. 4 Council Regular Meeting April 1, 2013 Councilman Emter questioned if it was worth it. Councilwoman Power felt it was a lot of campaigning to her. Councilman Emter reported on attending the Edgewater Landing Homeowners Association meeting. He also attended the Chamber of Commerce Business After Hours . Councilman Emter then spoke of having an opportunity to write e-mails to each of the County Councilmembers requesting they delay their decision on the proposed CRA policy. At the County Council meeting they in fact did delay for 60 days the decision on that policy. Councilman Emter spoke of attending the Riverfest. Councilman Emter then commented on further discussions he had been having with Deborah Denys by e-mail regarding CRAs . He spoke of this being a strong issue that had significant impact and there being a deep, philosophical divide between the cities and the County. He thought this was an issue where it was possible to come together and end up amicably working it out to the benefit of both the City and the County. He further identified City Manager Barlow as a significant leader in the communication effort and that he couldn' t do it alone. He felt the Council as well as the citizens needed to get involved and find out what the issues were and if this was an area they could support the City to the County. Councilwoman Power asked if he felt it would help to have petitions . Councilman Emter informed her at this point no. The situation was they were discussing the County' s proposal of a new policy, which he felt was extremely rigid and had no flexibility. Councilman Emter commented on CRA' s being a wide open situation until 2010 when the policy was implemented. He further identified there had been no CRAs granted under the 2010 policy. Now they are coming up to change it again with a much more stringent set of policies . He would question the value of a CRA under these proposed policies . He felt it wasn't worth it. Councilwoman Power felt it was interesting that it was based on a formula that didn' t work for them. Councilman Emter felt it was a consensus amongst the five cities that have CRA proposals in the pipeline somewhere was an unworkable situation. The County delayed action for 60 days which allowed the opportunity for communication and information. Councilwoman Power felt it was good that they didn' t try to steamroll it forward. He felt collectively they needed to pay attention and be actively involved. 5 Council Regular Meeting April 1, 2013 Vice Mayor Ignasiak then commented on attending the Business Expo/Riverfest. Vice Mayor Ignasiak spoke of attending a number of events from the Volusia League of Cities and the Chamber, from ribbon cuttings to the Mayor' s presentation of the States of the Cities . Mayor Thomas made a presentation about Edgewater and Mayor Barringer made a presentation about New Smyrna Beach as far as where they were at and where they were going. The cities are very similar but very different and were both moving in the same direction. Councilman Emter forgot to mention the TPO meeting and identified that Lois Bollenback was hired as the Director after having previously served as the Interim Director. They also moved ahead with the resolution approving the Volusia TPO Reapportionment Plan. Now it comes to the cities for approval. Then it goes to the Governor who has to approve it before it became final. Vice Mayor Ignasiak asked City Manager Barlow if he was going to bring up the item he had discussed with him earlier regarding the fitness thing. City Manager Barlow wanted to get more information before discussing this with Council. 7. CONSENT AGENDA a. Request for approval to award the US Highway 1 Reclaimed Water Mains contract to ThadCon, LLC and authorize the City Manager to execute the contract and all related Budget Amendments agenda request 2` Councilman Gene Emter moved to approve the Consent Agenda, second by Councilwoman Christine Power. The MOTION CARRIED 3-0-0. Yes Councilman Gene Emter, Vice Mayor Michael Ignasiak, Councilwoman Christine Power No None Abstain None 8. PUBLIC HEARINGS, ORDINANCES AND RESOLUTIONS a. 2nd Reading - Ordinance No. 2013-0-03 : An amendment to the Comprehensive Plan to update the Capital Improvements Element and the accompanying Capital Improvements Program 6 Council Regular Meeting April 1, 2013 agenda request City Attorney Wolfe read Ordinance 2013-0-03 into the record. City Manager Barlow made a staff presentation. Due to there being no Council or public comment, Vice Mayor Ignasiak entertained a motion. Councilwoman Christine Power moved to approve Ordinance No. 2013-0-03, second by Councilman Gene Emter. The MOTION CARRIED 3-0-0. Yes Councilman Gene Emter, Vice Mayor Michael Ignasiak, Councilwoman Christine Power No None Abstain None b. Resolution No. 2013-R-07 : A Resolution supporting the planning area boundary adjustment and membership reapportionment plan to expand the metropolitan planning area and to reapportion the voting membership of the Volusia Transportation Planning Organization slijk agenda request City Attorney Wolfe read Resolution 2013-R-07 into the record. City Manager Barlow made a staff presentation. Due to there being no Council or public comment, Vice Mayor Ignasiak entertained a motion. Councilman Gene Emter moved to approve Resolution No. 2013-R-07, second by Councilwoman Christine Power. The MOTION CARRIED 3-0-0. Yes Councilman Gene Emter, Vice Mayor Michael Ignasiak, Councilwoman Christine Power No None Abstain None 9. BOARD APPOINTMENTS a. Construction Board of Adjustments and Appeals - Councilwoman Bennington' s appointment due to the expired 7 Council Regular Meeting April 1, 2013 term of Michael Raulerson, who is seeking reappointment. (This item was continued from the March 4, 2013 meeting) . agenda request ' City Manager Barlow recommended Council make this appointment in the absence of Councilwoman Bennington. Vice Mayor Ignasiak entertained a motion. Councilwoman Christine Power moved to approve the reappointment of Michael Raulerson to the Construction Board of Adjustments & Appeals, second by Councilman Gene Emter. The MOTION CARRIED 3-0-0. Yes Councilman Gene Emter, Vice Mayor Michael Ignasiak, Councilwoman Christine Power No None Abstain None 10. OTHER BUSINESS a. Authorization for the City Manager to execute the fifth amendment of the Interlocal Agreement providing for the establishment of the East Volusia Local Government Fire- Rescue and Emergency Medical Services Auto Aid and Closest Unit Response System agenda request City Manager Barlow made a staff presentation. Vice Mayor Ignasiak asked about the County contract and being required to cover the area to the south in their absence. The County currently wasn't involved in this mutual aid agreement so they would not be sufficed to have to respond to a situation down there and they would have to deplete other units that they currently have contracts with before the City would go. City Manager Barlow informed him that was correct and further identified under the EMS ordinance if it was deemed a medical emergency they had to respond. Anything outside of that they would have to deplete all the resources in the southeast region before they could send Edgewater' s services that way. He further identified it would be mutual aid under certain circumstances and it wouldn't be an automatic aid or closest unit response. Vice Mayor Ignasiak asked if the County was entertaining moving that way. City Manager Barlow explained they had been offered as a signature to this as well and they had been in the past but it was his 8 Council Regular Meeting April 1, 2013 understanding they were struggling with the reimbursement component, which was a requirement of the agreement. Councilwoman Power asked why, if they had a rig at Halifax Health, they would be going to Ormond. City Manager Barlow explained it was the same agreement but it wasn't necessarily that they would take us on an automatic aid agreement unless it was a significant event for which each agency shares resources . Vice Mayor Ignasiak entertained a motion. Councilman Gene Emter moved to approve authorization for the City Manager to execute the fifth amendment of the Interlocal Agreement providing for the establishment of the East Volusia Local Government Fire-Rescue and Emergency Medical Services Auto Aid and Closest Unit Response System, second by Councilwoman Christine Power. The MOTION CARRIED 3-0-0. Yes Councilman Gene Emter, Vice Mayor Michael Ignasiak, Councilwoman Christine Power No None Abstain None 11. OFFICER REPORTS a. City Clerk City Clerk Wenzel informed Council her office was currently reviewing approximately 100 boxes located onsite for destruction. They were working with Crown Information Services, who was currently doing the City' s shredding, on pricing for scanning documents that had a more permanent retention. She further identified once this was complete it would become a cost savings to the City. City Clerk Wenzel informed Council she attended the School Scholarship Committee meeting on March 21st where they awarded five $1, 000 scholarships this year. They would be awarded on May 31st at the High School ' s Honors Night. City Clerk Wenzel then commented on attending a Public Records Training Class in Daytona Beach and the Police Pension Board meeting to help the Personnel Department out as the Board Coordinator was not able to attend. b. City Attorney City Attorney Wolfe provided Council with an update on the Laura Muniz claim. 9 Council Regular Meeting April 1, 2013 c. City Manager City Manager Barlow informed Council he had been approached by the Fire Department Union Association, who they co-sponsor the fireworks with. The cost of the fireworks had increased this year and it didn' t appear they were going to be able to raise those additional proceeds . They were asking Council to consider increasing their funding match to $7, 500 . He and Finance Director McKinney started combing through the mid-year budget and if they could extrapolate enough savings through mid year he wanted to know if Council was okay with increasing their funding share to $7, 500 so the show could go on. After some discussion, it was the consensus of Council to support the additional $1, 500 . City Manager Barlow informed Council the Code Enforcement Attorney and Chairwoman of the Code Enforcement Board were leaving. If Council wanted they could put together a workshop prior to the May meeting and hear a presentation from their Code Division regarding the benefits of a Special Magistrate over a Board or a combination of. Out of 15 cities in Volusia County, 8 cities used only a Special Magistrate, 2 cities used only a Code Enforcement Board and 5 cities used a combination of both. City Manager Barlow identified there could be some benefit in being able to expedite the cases through a Special Magistrate and some benefit where a Special Magistrate could do Animal Control hearings as well as some of the local violations the Police Department was currently writing that were going to the Circuit Court, where the City had to pay court fees . He further described the process with regard to any amendments that may have to be made to existing ordinances . Councilman Emter asked what some of the technical differences were between a Special Magistrate and the way it operates right now. City Attorney Wolfe identified he would be able to provide a better overview of the differences either at a workshop or their next meeting. There was further discussion regarding a Special Magistrate operating alone as opposed to the Code Enforcement Board being more than one person. City Manager Barlow further described a Special Magistrate was an attorney that would be contracted out. He also pointed out previous City Attorney Carolyn Ansay was a Special Magistrate in a couple cities . Vice Mayor Ignasiak commented on them being popular down south. City Manager Barlow informed Council if it was something they wanted to know more about he would research it further. 10 Council Regular Meeting April 1, 2013 Councilwoman Power asked who was in charge of the Board in the meantime. City Manager Barlow informed her they didn' t have an attorney overseeing the Board but they still had the Board so the Vice Chair would step up in that position in the absence of the Chair. He felt if they wanted to consider making that transition or any modifications now would be the time to consider that. There was then a discussion regarding when the Attorney was used for the Code Enforcement Board meetings . City Manager Barlow informed Council they had two full-time Code Enforcement Officers and a handful of volunteers as well . They had Code Enforcement on seven days a week. It was the consensus of Council to explore their options . City Manager Barlow then commented on a CRA Board training regarding CRA Board responsibilities scheduled for May 18th. He asked the Council to let Janet know by tomorrow if they wanted to attend. There was a discussion regarding there being two more sessions scheduled in June . City Manager Barlow suggested they send him as the test to say whether it was worth driving to Mt. Dora or Jacksonville . The Council felt that was a good idea. There was then a discussion regarding training that was occurring in Emmitsburg, Maryland that was going to be tailored for Volusia County. They had multiple people attending from the City. City Manager Barlow informed Council of the Employee Appreciation Luncheon on April 17th at 11 : 30 a.m. at the Wastewater Maintenance Collections building. The City Council and Directors would be serving the employees this year. 12. CITIZEN COMMENTS There were no Citizen Comments at this time. 13. ADJOURNMENT There being no further business to discuss, Councilman Emter moved to adjourn. The meeting adjourned at 7 :21 p.m. 11 Council Regular Meeting April 1, 2013 Minutes submitted by: Lisa Bloomer, CMC Attest: APPROVED: City of Edgewater, orida r-'\\(\ Air f 1 Bonnie Wenzel, City Clerk Mi ael L. Thomas, Mayor 12 Council Regular Meeting April 1, 2013 Presentation to the ' )_. ° i_ City of Edgewater,Florida taismaal Auditors' Report %E DGE' ! Annual Audit for the Year Ended i i .i September 30,2012 Unqualified Opinion(pages 1-2) Internal Control Over Financial Reporting(pages 106— 107) Presented by No Material Weaknesses(1 in prior year comments) i .. �' James Hsea an,CPA Two Significant Deficiencies(3 in prior year comments) ryt'k"'- T s; • Information Technolo (Repeat) • Accounts and Retainage Payable l i,°" ,,.. , '- AI James Moore ` "" ■ 1 1 Auditors' Report 0=532, Auditors' Report Compliance and other matters(Page 106-107) Management Letter required by Auditor General • No Comments (pages 108-109) • 4 comments in the prior year and corrective action Federal Single Audit on Compliance(pages 104-105) taken on 3 of them • One major program Sidewalks on US 1 and 30th St • 1 modified and/or repeated 2011-08 • Compliance—No Comments • Two new suggestion 2012-02 and 2012-03 • Internal Control over Compliance—No Comments m.„i^ '',111,1';',0' A „ m ,,wyy --rw i. ,( - ,..4. Rey -y---, w • I_ - i Auditors' Comments Financial Health ll 1�l i 2009 2010 2011 2012 • Overall Financial Health Material 3 3 1 0 • Overall financial condition assessment is Inconclusive Weaknesses (Average). Significant 4 1 3 2 Deficiencies Single Audit 0 1 1 0 Compliance m: ; , Suggestions 14 13 6 3 . 1 1l Changes This Year a Changes This Year • Decrease in unassigned general fund balance of$1.25 • Pension plan's investment earnings(loss)$4.5M-2012, million primarily due to$100K designation increase for city ($143K)loss-2011,$2.3 million earnings-2010. hall and planned use of fund balance. However,a loss of($501K)-2009 and($4.1M)-2008. • $906K decrease in capital projects fund balance due to • Governmental Activities: completion of new Fire Station - Property Taxes decreased$790K • Decrease in water/sewer unrestricted net assets of$583K. - Capital grants/contributions increased$280K Restricted for capital projects decreased$238K. - Expenses decreased$1.1M Restricted for debt service increased$609K • Business Type • Refuse fund unrestricted net assets decreased by$66K. - Charges for Services increased by$116k „ „ • Stormwater unrestricted net assets increased by$376K. - Capital Grants/contributions decreased by$1.2M - Expenses approximatelythe same 1 h Where You're At Today 1... 1 Where You're At Today FY12 FY11 General Fund General fund unassigned fund balance $ 2,452,923 $3,702,417 carry Forward FY12 Budgeted expenditures $12,207,802 $12,207,802 and Available I As a%of expenditures 20% 30% Unassigned Fund Balance at 9/30/12 $ 2,452,923 t _—'' GFOA recommends at a • , "" charter Reserve (2,000,000) minimum of 17%or 2 months. RI.D.note repayment (337,018) City's Charter requires minimum of 15%and maximum 25%. Fund balance carry forward 9/30/12 $ 115.905 It f I�4 t tlt 1_` EDGE WATER miwodtio ��*� I 3o- 1111111 IMF=MN Questions?rr wpo Jk A4 James Moore amr e vow„ wu�n,�a co�,w.�t. ti', s ?s„ 2