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07-21-2016 Council Workshop City of Clermont MINUTES COUNCIL WORKSHOP JULY 21,2016 The Clermont City Council met for a workshop on Thursday, July 21, 2016 in the Council Chambers at City Hall Mayor Ash called the workshop to order at 6 00 pm with the following Council Members present Council Members Mullins, Goodgame, Bates and Travis Other City officials present were City Manager Gray, Finance Director Van Zile and City Clerk Howe City Manager Gray introduced newly hired Economic Development Director Shannon Schmidt She will assist with bnnging in new and retaining existing businesses Also, she will work on an economic development strategy Shannon introduced herself to the City Council and provided her professional background Council Member Mullins requested to rebrand Wellness Way Non-Profit Event Fee Presentation Recreation Director Davidoff provided an update on fees waived by the city for special events The amount of$120,651 90 has been waived year to date to include ground fees and staff costs The list provided only includes events that has had fees waived There have been 30 separate events held at Waterfront Park, 18 of those have had no fees paid to the city The economic development budget contains $10,000 which may be utilized for community sponsorships Cntena can be determined by the City with those meeting certain cntena then submitting to a city staff committee who will evaluate each submittal and then present to the City Manager for approval for funding on a first come first served basis until the funding is exhausted A quarterly report will be submitted to the City Council detailing approved sponsorships Council and staff discussed setting up cntena for nonprofit groups Staff will return to Council in August before the budget is adopted Furthermore, Mayor Ash requested actual amounts of what has been given to vanous groups, not Just fees City Center City Manager Gray informed Council the South Lake Chamber of Commerce has asked the city to take over management of the Clermont City Center on October 1 City Attorney Mantzans will be involved in drafting an agreement as the chamber will have an option to pay rent The rental of that facility generates approximately $100,000 per year The would be an additional employee under the Parks and Recreation Department to sit at the reception area and schedule the building City Manager Gray noted the plan is to move event staff to that facility Staff will return to Council for approval of an agreement Council Member Mullins mentioned the possibility of having the city take over responsibility of the Histoncal Society Red Light Camera Update City Manager Gray, Finance Director Van Zile and Police Chief Broadway met with ATS The contract is up on January 3, 2017 ATS representatives asked if the city wanted to renegotiate the contract 1 City of Clermont MINUTES COUNCIL WORKSHOP JULY 21,2016 Finance Director Van Zile provided an update on funding The red light camera program began in January 2014 The city collected $554,010 in revenues in fiscal year 2015 with a surplus minus expenses in the amount of$136,635 The fiscal year 2016 projected surplus is $62,316 The fiscal year 2017 budget presented is based on the contract being terminated in January Council requested to see more statistics to include prevented accidents and solving of cnmes City Manager Gray stated it would be brought back in October Recycling Environmental Services Director Roy presented information on the recycling program Flonda Statutes directs the Department of Environmental Protection to develop a comprehensive plan He reported on the Phase 1 and 2 Initiative with 12,000 recycle carts rolled out The tonnage has increased to 220 tons per month The goal is to elevate the public outreach and make it attractive for the kids The campaign slogan is "Let's Stick with the Program" and will recognize the champion recyclers The goal is to increase recyclers The sanitation trucks will be wrapped with the new logo and the purpose is to engage the students It's a cost savings to divert trash to recyclables as there is no cost to recycle City Manager Gray noted it is a state program and by 2020 has to reach the 75% goal set Public Works Complex City Manager Gray expressed the need for more space to expand the Public Works facility The current facility is not large enough for the expansion The next step is to determine how much property is needed There was discussion of expanding Public Works into the West Park field area since the city owns the property Furthermore, Blessed Sacrament Catholic Church is located next to West Park They contacted City Manager Gray expressing interest in expanding the church A suggestion was made the church could buy West Park and the Public Works property then the city could use the funds to relocate The church will return with a response to the city The Council expressed interest in relocating Public Works City Manager Gray noted staff is looking at more industrial sites on Hancock Road and Hartle Road and will be talking to those property owners to determine if there is an interest in selling Council Member Bates expressed concern with removing the West Park ballfields City Manager Gray noted Lake County is building a regional park nearby with additional ballfields City Manager Gray stated he would like to secure property for a new Public Works facility in the next budget year 2 City of Clermont MINUTES COUNCIL WORKSHOP JULY 21,2016 Kehlor Building Public Works Director Brunson reviewed the completed repairs and maintenance of the Kehlor building The amount spent in recent years is $11,276 There is a structural issue with the building Furthermore, contractors will not give the city a bid on it City Manager Gray noted the city does not rent the facility The Clermont Recreation Club uses it and takes care of it Mayor Ash stated that public restrooms are needed in that area Public Works Director Brunson let Council know the cost to demolish the building is $27,865 or repairs needed is in the amount of$29,953 70 Council agreed to demolish the building then discuss what to do next Also, adjust the budget in the amount of $27,865 for next fiscal year then meet with the Recreation Club to give them options Capital Projects Update Assistant City Manager Kinzler provided an update on capital projects to include Arts and Recreation sign, 8th Street downtown entryway, police department building and Fire Station 4 Master Plan Update Assistant City Manager Kinzler provided an update on the master plan projects to include Victory Point, downtown restrooms, city limits signage, waterfront trail spur and boat ramp relocation Mayor Ash strongly opposed to the building of public restrooms at City Hall Park Council discussed constructing a separate trail for bicyclists City Manager Gray noted staff will review a design Furthermore, the trail spur is a big piece to incorporate after Victory Point Council Member Mullins expressed concern with boat traffic going through Lake Hiawatha Preserve With no further comments, the workshop adjourned at 8 09pm 3