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07-16-1992 Workshop Meeting• • CITYOF CLERMONT MINUTES WORKSHOP MEETING July 16, 1992 A Workshop Meeting of the City Council of the City of Clermont was held Thursday, July 16, 1992 in the City Hall Conference Room. The meeting was called to order by Mayor Pool at 6:00 p.m. with the following Council Members in attendance: Mayor Pro Tem Turville, Council Member Norquist, Council Member Cole, and Council Member Ivey. Also present was City Manager Saunders and Finance Director Van Zile. CLERMONT AERIAL PHOTOGRAPH City Manager Saunders explained to the Council that one quote had been received for a new aerial photograph of the City limits. He explained the options available for the photographs and the associated prices and informed Council that he has requested an additional quote from another company. Council Member Turville suggested that Mr. Saunders contact the Map and Globe Store. City Manager Saunders stated he would bring these quotes back as soon as he receives them. INTERNAL LAKE CLEAN-UP City Manager Saunders explained that Mr. Will Davis with the Water Authority recommended a combination of harvesting and chemical treatment on the internal lakes. There was considerable discussion, but no consensus as to what direction to take at this time. City Manager Saunders indicated he would ask Mr. Davis to address the Council regarding the matter. BOARDWALK AT PALATLAKAHA RECREATION AREA City Manager Saunders discussed the possibility of placing a top rail along the newly constructed Boardwalk at Palatlakaha Recreation Area. He stated that it could be done with City crews with a material cost of approximately $760. It was the consensus that we should proceed. SPRAYFIELD An update of the hay crop at the sprayfield was given by City Manager Saunders. He indicated that the hay crop was left in poor condition from the previous lease holder and the City is attempting to re-establish the crop and field. He felt it was necessary at this time to provide maintenance of the crop. It was the consensus of the Council to advertise for maintenance of the hay crop. RE-LIGHTING OF THE SOFTBALL FIELD AT WEST PARK City Manager Saunders reminded the Council that earlier this year they had established the re-lighting of the softball field at West Park a priority. The most economical method to light the field would be to purchase the lighting materials • • CITYOF CLERMONT MINUTES WORKSHOP MEETING July 16, 1992 Page 2 directly from the manufacturer. Musco Lighting now has a system that can be installed with City crews utilizing metal poles with concrete bases. It was the consensus to place this on the agenda for consideration. NEW POLICE DEPARTMENT BUILDING Mr. Tom Rappe entered the meeting at 7:00 p.m. and presented the Council with several renderings of the proposed Police Station and discussed the color scheme for the building and the roof. After discussion it was the consensus to wait until the bids were received and a decision was made regarding the type of roof structure before the renderings are completed. CURBING AT MEXICAN RESTAURANT City Manager Saunders discussed the curbing at the intersection of 7th Street and Highway 50 at the new Mexican Restaurant. He stated that asphalt curbing could be placed in the area of the drive that is to be closed, or remove the concrete valley curbing and replace it with concrete. It was the consensus of Council that the concrete structure would be best. 1993 BUDGET DISCUSSION EMPLOYEE POSITIONS, SALARIES, AND BENEFITS After considerable discussion it was the consensus that the proposed budget include a 3 % cost of living increase for all employees, that the merit pay range be from zero to 4 %, that employees who have reached the top of their salary scale that have not been eligible for merit increases in the past due to topping out in their scale will be eligible for a lump sum merit based on performance. It was also the consensus to eliminate the longevity pay that was included in prior year budgets. New positions were discussed with the consensus that the only new position would be in the Public Works Department for a Service Worker III in the shop. This person would be mainly performing preventive maintenance on the fleet. Also to be included in the proposed budget was a 10% potential increase in contribution for Group Health Insurance. CLASSIFICATION AND COMPENSATION STUDY The need for a Classification and Compensation study which would include job descriptions with requirements meeting the Americans with Disabilities Act was discussed. Finance Director Van Zile stated he had talked with one firm who provided a quote of $4,500 for this- study. • ~ • CITYOF CLERMONT ,.. MINUTES WORKSHOP MEETING July 16, 1992 Page 3 It was the consensus that this study should be done as soon as possible in the current year's budget and we should strive to receive competitive quotes as soon as possible. CAPITAL OUTLAY REQUEST Each Council Member was given a copy of the Capital Outlay Request for each Department. No changes were made to the proposed Capital Outlay for City Manager and Planning Department. Questions were made regarding the request for two typewriters and the computer upgrade in the Police Department Capital Outlay Request. City Manager Saunders stated he would get more information regarding this request and discuss it at the next workshop. The Fire Department Capital Outlay was discussed briefly and it was requested that Fire Chief Bishop attend a workshop to discuss his request. Council Member Ivey asked if the portable radios to be replaced by the Police Department could be used in the Fire Department rather than purchase new ones. No changes were made to the Public Works proposed Capital Outlay Request. Meeting adjourned at 9:25 p.m. %~ Robert A. Poo ;Mayor Attest: h E. Van ile ity Jerk