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_Ha1 2 3 4 ~ 11 12 13 14 15 16 l8 City of South Miami Special City Commission Minutes FIRST BUDGET HEARING September 11, 2012 A. SILENCE OR TURN OFF ALL CELL PHONES B. ADD-ON ITEM(S) c. ROLL CALL The following members of the City;~i!:ssion were :ris~.it;, Commissioner Harris, Commissioner Welsh, Commissioner NewmaKj;&i.c~ Mayor Lie, bman, M~y8r:,Stoddard , ._.. , Also in attendance were: City Attorney Tn9:m.~~;~Fj: Pepe, Esq., City Manager Hector Mirabile, Ph.D, and City Clerk Maria M.Menendez, CrVt{?#Bi1( D. E. F. MOMENT OF SILENCE PLEDGE OF A(L~GIANCL / <;e.;G·:;¥ .• LOBBYIST(S)'~8riR~SSINGTHE CITY COMMISSION TONIGHT MUST HAVE BEEN REGISJERED/WITH THE crr,¥, CLERK' G.PRESENTATIONS a) To view City Mahager's presentation summary please click below: 27 , 28 http://southmiami.granicus.com/MetaViewer.php?view id=2&c1ip id=238&meta id=16968 29 32 34 H. ORDINANCE(S) FIRST READING -PUBLIC HEARING(S) 1. An Ordinance levying the millage of 4.5728 which represents a 2% decrease from the City's current rate of 4.6662 and approximately 4.57% increase over the rolled back rate of 4.3639, for the fiscal year 2012-2013. CITY COMMISSION MINUTES September 11, 2012 3/5 (City Manager-Finance Dept.) 1 1 The following speakers addressed the Commission: Yvonne Beckman, Buck Reilly, 2 David Fry, Armando Oliveros, Helen Sweet, Sharon McCain, Veronica Flores, Fred Truby, Former 3 Mayor Mary Scott Russell, Bradley Cassel, and a group of members of MADD. 4 5 6 With no further speakers the public hearing was closed. 7 Moved by Mayor Stoddard, seconded by Commissioner Harris, the motion to table An 8 Ordinance levying the millage of 4.5728 which represents a 2% decrease from the City's current 9 rate of 4.6662 and approximately 4.57% increase over the rolled back rate of 4.3639, for the 10 fiscal year 2012-2013, passed by a 5 -0 vote: 11 12 13 14 15 16 17 20 Yea: Nay: Commissione~Harris Commissi6neVWeish commi~~.i~ner Newman Vice May'orti~bman Mayor Stoddard None Moved by Mayor Stoddard, secondedbyCO/l1missionerNewman, the motion to approve An Ordinance levying the millage of 4.5728wryich represents a 2% decrease from the City's current rate of 41p662 'and approximately 4.S,7%inc:rea?e over/the rolled back rate of 4.3639, for the fiscal;ye~r2012-20J~, passed by as-0 vot~: ' Yea:> Commissioner Harris Commissioner Welsh Commissioner Newman Vice Mayor Liebman Mayor Stoddard None b An Ordinance adopting the Capital and Operating Budget of $19,410,709 and Pay Plan for the fiscal year 2012-2013. 3/5 (City Manager-Finance Dept.) 21 At the opening of the public hearing, Sharon McCain addressed the Commission. 22 With no further speakers the public hearing was closed. 23 24 The Commission discussed what each of them would like to add t%r modify the 25 budget regarding their individual requests, consisting of but not limited to: 26 CITY COMMISSION MINUTES September 11, 2012 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 • a dog park; • the greenways project as recommended by the Green Task Force; • traffic calming for 60th Avenue; • additional trees; • a bike route study; • the future of Van Smith Park with a consensus of demolishing the house and planting trees and installing benches; • Regarding Fuchs Park, Director Woodley explained that the reason for the allocated amount of $50,000 is because there is a need for installing an umbrella over the tot lot; Chief FinahcialOfficer Riverol explained that the $50,000 would come in the forrr ofa FRDAPgrant if approved; • the issues relating to Dante Fascell Park, as wellasthe possibility of adding a dog park there; ........... ' ...••.•........ • the proposed 2% decreasefrorn the City's current rate of 4.6662 and Mr. Riverol recommended holding maki l1 gamendments'until the second hearing after he has had a chancetomake all necessary adjustments as per the requests by theCOinmission; • an engineering study for the57 Avenue median; • the installation of kiosks in the downtown are; IT Manager Deblois provided inf9rmation; the Commission recorrrnended the acquisition of three kiosks toJ:j~installed:two along downtown SunSE!t Drive and one by the garage. At this ti~i'·;Mr. Riverol. eXPlainedth'e impacts of Amendment 4 on the City if it were to P<:lss by.the vot;~r~:iIJ NOverl1ber. He then recapped all of the requests with the allocated dollar ~n{d9I1t for each'p~oject: • SO~for!Kew trafficcalming ..• SOK (PTP) fqr greenwaystudy • .' .... 20K for VarrSmith Park (80k reduction) •.. iSOK for decorative street signs • • • • 30KJor the 57 Avenue median project 4SK for.3 kiosks (CIP) 10K with an additional SK for holiday lights lOOK citywide park improvement 36 The City Manager asked the Commission to provide directions regarding branding 37 (logo/seal/signs), explaining that a consultant would be presenting sketches for the Commission 38 to choose from. The Commission decided to conduct a workshop to discuss these projects. 39 CITY COMMISSION MINUTES September 11, 2012 3 1 2 With some further discussion, the Commission proceeded to vote. 3 4 Moved by Mayor Stoddard, seconded by Commissioner Harris, the motion to table An 5 Ordinance adopting the Capital and Operating Budget of $19,410,709 and Pay Plan for the fiscal 6 year 2012-2013. passed by a 5 -0 vote: 7 8 9 10 11 12 15 16 17 18 19 Yea: ;>;/ Commissioner Ne ."~'fi1f VI·ce Mayor L·leb<lm'.,.'.·.·.',.· .. :.'a';in'Y ""'(:it;,·;". ",.', "/':';,;"'4;/;." Mayor Stogq,ar'df<;;:;,,::c'" Nay: None Moved by Mayor Stoddard, seconded~~;~O:lJlmiSSiOn~rNewm~~:~fhemotion to approve An Ordinance adopting the <;:apital and Op~f~ting:aqaget of $19,410,709 and Pay Plan for the fiscal year 2012-2013. passea{~Yi(;l/5 -0 vote::"'>:') Yea: I. ADJOORNMENT . . Attest Maria M. Menendez City Clerk CITY COMMISSION MINUTES September 11, 2012 ;'<:;';"}),';<f: ~.?:t; '>~:::':::"'( ci'g~~I~~Y8ner Harris:' 4 eJsh Approved Philip K. Stoddard Mayor