City Commission
Regular MeetingDeltona, FL · January 4, 2021
Minutes
City of Deltona
2345 Providence Blvd.
Deltona, FL 32725
Minutes
City Commission
Monday, January 4, 2021 6:30 PM Deltona Commission Chambers
A. In an effort to reduce the possibility of exposure of residents to the
COVID-19 (Coronavirus) we have limited public seating inside the
Commission Chambers and are practicing social distancing with the City
Commission, staff and residents.
1. CALL TO ORDER:
The meeting was called to order at 6:30 p.m.
2. ROLL CALL – CITY CLERK:
Present: 8 - Commissioner Avila-Vazquez
Commissioner King
Commissioner McCool
Commissioner Sosa
Mayor Herzberg
Vice Mayor Bradford
Acting City Manager
City Attorney
Absent: 1 - Commissioner Ramos
3. INVOCATION AND PLEDGE TO THE FLAG:
A. Invocation Presented by District #5 Commissioner.
Commissioner McCool led everyone in the invocation and Commissioner King led
everyone in the pledge to the flag.
The National Anthem was sung by Janettly Rosado a freshman at Pine Ridge High School.
4. APPROVAL OF MINUTES & AGENDA:
A. Approval of minutes of the Special Commission Meeting of November 19,
2020, as presented. - Joyce Raftery, City Clerk (386) 878-8502.
Motion by Commissioner King, seconded by Mayor Herzberg, to
approve the minutes of the Special Commission Meeting of November
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19, 2020, as presented. The motion carried by the following vote:
For: 6 - Commissioner Avila-Vazquez, Commissioner King,
Commissioner McCool, Commissioner Sosa, Mayor
Herzberg, and Vice Mayor Bradford
5. PRESENTATIONS/AWARDS/REPORTS:
A. Proclamation - Human Trafficking Awareness Month
Mayor Herzberg stated Vice Mayor Bradford will be attending the meeting via Zoom and
that the votes this evening will be verbal votes.
The Mayor and Commission presented a Proclamation in honor of Human Trafficking
Awareness Month to the Department of Children and Families and Freedom 7 Task Force.
B. Presentation - Storm Water Update - Acting City Manager John A. Peters,
III, P.E., (386) 878-8858.
Acting City Manager Peters stated David Hamstra is here from Pegasus Engineering and
some of the Commissioners have met Mr. Hamstra in some neighborhood meetings. He is
going to give an overview on the Lake Windsor area, the Lamplighter Avenue area, and
then several pocket draining problems within the City.
David Hamstra, P.E., CFM, President/Stormwater Department Manager with Pegasus
Engineering, Winter Springs, stated it is his understanding tonight that he has been asked
by the Acting City Manager and Public Works Department to provide a brief overview of
some current stormwater projects and to bring it to the Commission’s attention for further
discussions as the years proceed forward. The projects he discussed involve Lamplighter
Avenue small area study, Lake Windsor/Elston Lake Watershed Management Plan, Leland
Drive/Nardello Drive Drainage Improvements, Lake Gleason Outfall System and In-Fill
Development Standards.
The Commission, staff and Mr. Hamstra discussed weeds in Lamplighter Avenue culverts,
serious drainage and nuisance drainage, structural flooding, high groundwater table, the
Capital Improvement Program (CIP) process, grants, the City’s in-fill, groundwater issues,
Lake Baton Estates, preconstruction and predevelopment, grading requirements, storm
water retention requirements, geo testing, elevated septic tanks, proper swells, issues on
several City streets, Leland Lake, pump stations, rapid infiltration basins, groundwater
seepage, creating new problems, Volusia County utilities, abandoning sites, reclaimed
water systems, minimum flow levels, Blue Springs, the aquifer, alternative rapid infiltration
basins, treated surface water, Lake Gleason, deployment of portable pumps, elevated lake
levels, available pond volumes, Three Island Lake, Lake Tiny, land-locked lakes, wet
springs, Lake Monroe water quality, swales, hydrological cycle, SJRWMD (St. Johns River
Water Management District), septic systems, the Health Department, high priority focus
areas, bio active material, environmental groups, Save the Manatee Club, Gemini Springs,
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runoff, French drains, partial reimbursement to residents, impact fees and connection fees,
elevation changes and long-term solutions.
C. Presentation - Quarterly Reports of City Advisory Boards/Committees -
Joyce Raftery, City Clerk (386) 878-8502.
Mayor Herzberg stated the Quarterly Board Reports are in written format and will be
accepted as presented.
6. ORDINANCES AND PUBLIC HEARINGS:
A. Public Hearing - Ordinance No. 01-2021, updating Water and Wastewater
Impact Fees, at first reading and to schedule second reading for January
19, 2021 - John Peters III, Public Works, (386) 878-8973.
Strategic Goal: Infrastructure/Fiscal Issues.
Acting City Manager John A. Peters, III, P.E., gave a brief explanation of the item.
Bryan Mantz, CMC, CGFM, GovRates President, the Commission and staff discussed
Commissioner Sosa asked on the current impact fees how much is the City collecting
currently and what is the expected impact including the increase. Bryan Mantz, CMC,
CGFM, GovRates President, replied a few $100,000 a year, in 2020 it was about a million
dollars and the increase would be from $5,689 to $6,475which is 25% higher.
Acting City Manager Peters stated an important element It that the impact fees come down
to fairness. What is being asked is that the developers pay their fair share of the utilities to
serve their property because when the impact fees are not high enough the rate payers are
asked to make up the difference.
Mayor Herzberg opened the public hearing.
Elbert spoke about impact fees, building department, water department, inadequacies,
county water and sewer, 20% increase, Amazon, sewer/water hookup fees, doubling
impact fees, projects, and increasing the impact fees.
Mayor Herzberg closed the public hearing.
Mayor Herzberg asked what is the statutory limit on water and sewer impact fees and Mr.
Mantz replied it would have to be what is legally defensible given appropriate accepted
methodologies in the industry and these proposed impact fees were calculated based on
accepted industry standards for the impact fee calculations. Acting City Manager Peters
stated a general rule of thumb in the home building business is that the developers can
absorb up to 20% in impact fees, that is all impact fees, and the City is within that 20%.
Commissioner McCool asked when looking at the water and wastewater impact fees how
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many of those cities are in the primary focus area where they have serious water concerns
like we have here. Acting City Manager Peters replied generally the older communities who
do not have growth and do not have debt on the people have the lowest impact fees and the
like.
Commissioner Avila-Vasquez asked how often does the City of Deltona increase the
impact fees or is there a limit or time period? Mr. Mantz replied the last time that the fees
were adjusted was in 2015 and usually the recommendation as to when they would be
reevaluated is when there is material change in the City’s current plans. Commissioner
Avila-Vasquez asked if it was based on the price of materials And Mr. Mantz replied prices,
materials, the actual cost of the City’s fixed assets and the costs of the capital program.
Commissioner Avila-Vasquez asked if that was only a suggestion and Mr. Mantz replied
yes.
Commissioner King asked if Pine Ridge, Hampton Oaks, Doyle Road and Courtland Blvd.,
and Lake Helen Osteen Road developments are included in the projected calculation and
Mr. Mantz replied yes.
Commissioner Sosa stated the estimate of 5% would still be well under what Orange City’s
and the county’s impact fees are which would be legally defensible, correct and City
Attorney Fowler replied correct. Acting City Manager Peters stated what Mr. Mantz has put
together he believes is legally defensible. Commissioner Sosa asked if the study took into
effect DeLand’s upcoming projects and will DeLand be upping their rates as well. Mr. Mantz
replied he cannot speak for DeLand, but he can say that they have a RFP (Request For
Proposal) on the street right now to review their rates.
Motion by Commissioner Avila-Vazquez, seconded by Vice Mayor
Bradford, to adopt on first reading Ordinance No. 01-2021, updating
Water and Wastewater Impact Fees, and to schedule second and final
reading for January 19, 2021. The Acting City Manager has the authority
to make corrections of scrivener's errors and the like.
The City Attorney read the title of Ordinance No. 01-2021 for the record.
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELTONA, FLORIDA,
PROVIDING FOR UPDATES TO THE CITY’S WATER AND WASTEWATER IMPACT
FEES; PROVIDING FOR SEPARATE WATER AND WASTEWATER CAPITAL
FINANCING RECOVERY FEES; PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.
The motion carried by the following vote:
For: 6 - Commissioner Avila-Vazquez, Commissioner King,
Commissioner McCool, Commissioner Sosa, Mayor
Herzberg, and Vice Mayor Bradford
Ordinance No. 01-2021 was approved at 8:10 p.m.
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7. OLD BUSINESS:
A. Request for approval of Resolution No. 2020-64, providing for an
adjustment to Wastewater and Reclaimed Water base facility charges
beginning 1 April 2021, eliminating the 10,000 cap on Wastewater Usage
Charges effective 1 April 2021, and providing for annual rate indexing of
Wastewater and Reclaimed Water base facility and water and irrigation
usage charges equivalent to the Engineering News Record (ENR)
Construction Cost Index beginning 1 October 2024. - John Peters, Public
Works/Deltona Water (386) 878-8973.
Strategic Goal: Infrastructure/Fiscal Issues
Acting City Manager John A. Peters, III, P.E., gave a brief explanation of the item.
Commissioner Sosa asked for more details, what is being capped, how much water is the
City charging for, does the City stop charging after 10,000 and how many users exceed that
10,000 cap. Acting City Manager Peters replied right now what the City does is the sewer
is based on the water usage. The 10,000 cap is basically anything over 10,000 are
presumed to be irrigation and not actual sewer use. The rate payers have options they can
get an irrigation meter or be on reclaimed that would more accurately reflect what is actually
used in the sewer system. He cannot remember the percentage over the 10,000 cap, but it
is not a huge number. Mr. Mantz stated the average usage is 5,000 gallons, but there is
enough usage above 10,000 gallons that by eliminating the 10,000 gallon cap the City can
provide a cost break to the users of 2,000 to 10,000 gallons of usage.
Mayor Herzberg opened and closed the public comments are there were none.
Motion by Commissioner Avila-Vazquez, seconded by Commissioner
McCool, to approve Resolution No. 2020-64, providing for an adjustment
to Wastewater and Reclaimed Water base facility charges beginning 1
April 2021, eliminating the 10,000 cap on Wastewater Usage Charges
effective 1 April 2021, and providing for annual rate indexing of
Wastewater and Reclaimed Water base facility and water and irrigation
usage charges equivalent to the Engineering News Record (ENR)
Construction Cost Index beginning 1 October 2024. The Acting City
Manager has the authority to make corrections of scrivener's errors and
the like. The motion carried by the following vote:
For: 6 - Commissioner Avila-Vazquez, Commissioner King,
Commissioner McCool, Commissioner Sosa, Mayor
Herzberg, and Vice Mayor Bradford
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Resolution No. 2020-64 was approved at 8:35 p.m.
B. Request for approval of Resolution No. 2020-65, providing for an
adjustment to Water base facility charges beginning 1 April 2021 and
annual rate indexing of Potable Water base facility and water and irrigation
usage charges equivalent to the Engineering News Record (ENR)
Construction Cost Index beginning 1 October 2024. - John Peters, Acting
City Manager/Deltona Water (386) 878-8973.
Strategic Goal: Infrastructure/Fiscal Issues
Mayor Herzberg stated this is the second part to what the Commission just approved and
Acting City Manager Peters replied correct.
Mayor Herzberg opened and closed the public comments as there were none.
Motion by Commissioner McCool, seconded by Vice Mayor Bradford, to
approve Resolution No. 2020-65, providing for an adjustment to Water
base facility charges beginning 1 April 2021 and annual rate indexing of
Potable Water base facility and water and irrigation usage charges
equivalent to the Engineering News Record (ENR) Construction Cost
Index beginning 1 October 2024. The Acting City Manager has the
authority to make corrections of scrivener's errors and the like. The
motion carried by the following vote:
For: 6 - Commissioner Avila-Vazquez, Commissioner King,
Commissioner McCool, Commissioner Sosa, Mayor
Herzberg, and Vice Mayor Bradford
Resolution No. 2020-65 was approved at 8:36 p.m.
8. NEW BUSINESS:
A. Request for approval of appointment of members to the Firefighters’
Pension Plan, Board of Trustees - Joyce Raftery, City Clerk’s Department
(386) 878-8502.
Mayor Herzberg requested to table the item and she requested that the Acting City
Manager and the City Attorney to see if there is anyone who lives in the City from the
Finance Department that would be available to be a member on the Firefighters’ Pension
Board.
Acting City Manager Peters stated according to state statue the first four members are split
between the firefighters’ union picking two members and the City Commission picking two
members. The main criteria for the four members is that they have to be a resident of the
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City. There is one person that he has in mind in the Finance Department who meets that
qualification. The fifth member is appointed by the remaining four members and that person
is brought back to the Commission more as rubber stamp. A true reading in the state statue
does not afford the Commission the opportunity to say “no we want somebody else”. If the
Commission has a desire to have a staff person involved with the pension board then the
one opportunity is on the two selections that the City Commission can make.
The Commission concurred to table the item as requested.
Mayor Herzberg passed the gavel to Commissioner Avila-Vazquez.
Motion by Mayor Herzberg, seconded by Commissioner King, to table
Item 8-A which is a request for approval of appointment of members to
the Firefighters' Pension Board, Board of Trustees and to bring it back
the first meeting in February, February 1, 2021. The motion carried by
the following vote:
For: 6 - Commissioner Avila-Vazquez, Commissioner King,
Commissioner McCool, Commissioner Sosa, Mayor
Herzberg, and Vice Mayor Bradford
Commissioner Avila-Vazquez passed the gavel to Mayor Herzberg.
9. PUBLIC FORUM: Citizen comments are limited to issues and concerns not on the
agenda and comments on items listed on the agenda will take place after discussion
of each item. Please be courteous and respectful of the views of others. Personal
attacks on Commission members, City staff or members of the public are not allowed,
and will be ruled out of order by the Mayor.
Mayor Herzberg stated currently the process for public comment is that there are yellow
sheets in the back, people are asked to put their name, address and a topic or agenda
item on them and then the person is called to the podium and asked to state their name and
address for the record. It has been brought to her attention that in light of today's times and
the meetings being broadcast live on the air and on the Internet, what this is doing is kind of
the old adage of putting the obituary in the paper with the address stating that no one is
home. That may not be the best way to go ahead and announce names and addresses
publicly. Instead she suggested going to a numerical system, have them still fill out a form
and stated which item(s) the person wants to speak on because there is no way for the
Commission to know if a person wants to speak on a specific item or under public
comment. It would be a numerical system where the clerk would call number one to the
podium and see if staff could work that out. She has spoken to the manager about it this
evening and it would still be on the record. If the person wanted to come up and say their
name and address for the record they have that option, but if they are not comfortable doing
that it is still on the record. She asked if there was any desire for the Commission to make
that change.
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The Commission discussed a resident’s privacy, a numerical system, wanting at least the
resident’s name or district, different situations, providing an alias, being able to
communicate and not being able to research resident issues.
Acting City Manager Peters stated he will consult with the City Attorney in terms of what
information the City is allowed to ask for. He visualizes a number dispenser like the tax
office has and staff will keep track of it on the form. The numbers may not be in numerical
order, but in the order the forms were submitted. It is something staff can work out, but he
will consultant with the City Attorney on what information the City is allowed to have or
request.
Mayor Herzberg asked the manager to come back at the next Commission meeting with an
update or if he has something that would be legally permissible and how to work with
something being on the record and part of a public record. She suggested working with the
Clerk and the City Attorney to see if it is a possibility and then the Commission can decide
then.
Acting City Manager Peters reminded the Commission of the workshop on the
quasi-judicial process to be held on Saturday, January 30th. His plan is to have another
Saturday workshop in March for the Commission’s annual ethics training requirements by
state statute, but also to have training on open meeting requirements and open records
requirements. This conversation may be well served to wait until after that workshop and
that way everyone can all be working off the same hymn book at that point.
Mayor Herzberg asked if that was acceptable to the Commission and the
Commission concurred.
McCool left the meeting at 8:36 p.m. and returned at 8:38 p.m.
Mayor Herzberg opened the public comments.
Beverly Nichols, 2428 Coachman Drive, Deltona, FL, spoke about the names of the
engineers.
Yorelis Navas, wished the Commission Happy New Year and she spoke about Lombardi
Drive water issues, parking issues, citations, inconveniencing the neighbors, other parking
issues, parking being a health issue, 4-6 cars at her home, cats, and have something for
special needs residents.
Resident 76, read a quote by Thomas Payne and he spoke about elected officials, staff,
listening to residents, buricrats, financial reports, bribe, cancer, and the Florida
Constitution.
Elbert Bryan, Deltona, spoke about providing a name, increased water rates, impact fees,
county council, parking, COVID-19 vaccines, fixing county problems, taking care of elderly,
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infrastructure, debt, balanced budget, and workshops.
Manny Rodriguez, 1376 Azora Drive, Deltona, spoke about showing his face, residents
stating their name, residents' districts, parking on sidewalks, and issuing citations.
CONSENT AGENDA: The consent agenda contains items that have been determined
to be routine and non-controversial. If anyone in the audience wishes to address a
particular item on the consent agenda, now is the opportunity for you to do so.
Additionally, if staff or members of the City Commission wish to speak on a consent
item, they have the same opportunity.
10. CONSENT AGENDA:
Motion by Vice Mayor Bradford, seconded by Commissioner
Avila-Vazquez, to approve Consent Agenda Items 10-A through 10-D.
Mayor Herzberg opened the public comments.
Elbert Bryan requested to pull Item 10-A for discussion, how Consent Agenda items are
pulled for discussion and he requested Commission discuss and approve each item
separately.
Deputy City Clerk Keys stated that if a Commissioner pulls an item from the Consent
Agenda then public comment is taken on that item, otherwise there is no public comment on
the Consent Agenda items.
Mayor Herzberg stated if person fills out a form for the Consent Agenda she wants to be
made aware of it.
Mayor Herzberg asked the Finance Director to explain Consent Agenda Item 10-A.
Finance Director Camille Hooper replied these are carry forwards for most of the City’s
capital projects and staff routinely brings these to the Commission once a year usually
around this time of year because most of the capital projects do not get done within one
year’s time so they straddle fiscal years. When the City has a project like storm water, utility
or CDBG (Community Development Block Grant) whatever is remaining in the prior year
gets pulled forward to the next year so that there is budget available to continue the work.
The only other thing on Item 10-A that does not have to do with that is putting in the CARES
(Coronavirus Aid, Relief, and Economic Security) Act funds that the City received because
those were not in the budget and now they will be.
Commissioner King suggested to pull Item 10-A to allow for comments and questions and
vote on the rest of the Consent Agenda.
Mayor Herzberg asked if Vice Mayor Bradford would like to go ahead and pull Item 10-A
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and Commissioner King requested to pull Item 10-A.
Amended Motion by Vice Mayor Bradford, seconded by Commissioner
Avila-Vazquez, to approve Consent Agenda Items 10-B, 10-C and 10-D.
The amended motion carried by the following vote:
For: 6 - Commissioner Avila-Vazquez, Commissioner King,
Commissioner McCool, Commissioner Sosa, Mayor
Herzberg, and Vice Mayor Bradford
A. Request for approval of Resolution No. 2021-01, Budget Amendments for
General, Stormwater, State Housing Initiatives Partnership (SHIP),
Community Development Block Grant (CDBG), Transportation, Community
Redevelopment Area (CRA), Municipal Complex, Water/Sewer Utility, and
Equipment Replacement Fund for FY 2020-2021 - Camille Hooper, Finance
Director, (386) 878-8552.
Strategic Goal: Fiscal Issues - Maintain a Balanced Budget
Mayor Herzberg listed each carryover stating the project and the amount to be carried
forward. Ms. Hooper stated all the information is attached to the agenda memo and on the
website. Mayor Herzberg reiterated that the list of carryover projects she read were not
completed and if Mr. Byan's point was to point out how many projects are not done, she
agrees with him. She suggested if anyone has any questions as to why the projects are not
completed to talk to the manager. She does not want to see this again, either reallocate the
funds and drop the projects or do something. If the City does not have the staff, then
contract it out.
Commissioner Sosa stated that the Commission has all the information, but the public does
not other than the website. Deputy City Clerk Keys replied there is always a paper copy of
the agenda in the same blue three ring binder the Commission receives at the back table
clearly marked for anyone to look through. Mayor Herzberg requested that a second
agenda packet be available at the back table.
Mayor Herzberg passing the gavel to Commissioner Avila-Vazquez.
Motion by Mayor Herzberg, seconded by Commissioner King, to
approve Resolution No. 2021-01, Budget Amendment for the General,
Stormwater, State Housing Initiatives Partnership (SHIP), Community
Development Block Grant (CDBG), Transportation, Community
Redevelopment Area (CRA), Municipal Complex, Water/Sewer Utility,
and Equipment Replacement Fund for FY 2020-21. The Acting City
Manager has the authority to correct scrivener's errors and the like.
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Mayor Herzberg opened the public comments.
District 76, spoke about the way things have always been done, the system being broken
and fixing it, and watchdogs.
Mayor Herzberg closed the public comments.
The motion carried by the following vote:
For: 6 - Commissioner Avila-Vazquez, Commissioner King,
Commissioner McCool, Commissioner Sosa, Mayor
Herzberg, and Vice Mayor Bradford
Resolution No. 2021-01 was adopted at 9:10 p.m.
Commissioner Avila-Vazquez passed the gavel to Mayor Herzberg.
B. Request for approval of Resolution No. 2021-05, Budget Amendment
#2021-022 for the General Fund for FY 2020-21 - Camille Hooper, Director,
Finance, (386) 878-8552.
Strategic Goal: Fiscal Issues/Balanced Budget
Approved by Consent - to approve Resolution No. 2020-65, providing for
an adjustment to water base facility charges beginning 1 April 2021 and
annual rate indexing of potable water base facility and water and
irrigation usage charged equivalent to the Engineering News Record
(ENR) Construction Cost Index beginning 1 October 2024. The Acting
City Manager has the authority to make corrections of Scrivener’s
errors and the like.
C. Request for approval of Resolution No. 2020-69, declaring certain tangible
personal property owned by the City as surplus and authorizing the Acting
City Manager to dispose of them. - Camille Hooper, Finance Department
(386) 878-8552.
Strategic Goal: Fiscal issues - Maintain current fiscal stability, maximize
alternative funding sources, and promote and effective system of checks
and balances.
Approved by Consent – to approve Resolution No. 2021-01, budget
amendment for the General, Stormwater, State Housing Initiatives
Partnership (SHIP), Community Development Block Grant (CDBG),
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Transportation, Community Redevelopment Area (CRA), Municipal
Complex, Water/Sewer Utility, and Equipment Replacement Fund for FY
2020-21. The City Manager has the authority to make corrections of
Scrivener’s errors and the like.
D. Request for approval of First Amendment to Site Agreement for Land and
Colocation on Tower (at 2147 Howland Blvd, Deltona, Florida, at Fire Station
63) with New Cingular Wireless by AT&T, as proposed by Neel-Schaffer,
Inc., cell tower consultants. - John Peters, Acting, City Manager (386)
878-8850.
Strategic Goal: Fiscal Issues
Approved by Consent – to approve Resolution No. 2021-05, budget
amendment #2021-022 for the General Fund for FY 2020-21, to
appropriate the funds for a consultant to facilitate the strategic planning
and budget meeting. The City Manager has the authority to make
corrections of Scrivener’s errors and the like.
11. CITY COMMISSION SPECIAL REPORTS AND REQUESTS:
Commissioner McCool stated the City has punitive fines for residents to correct actions of
blight in the City, but there are businesses that are allowed to have trash on their property
for months on a main thoroughfare. When she has asked about a particular business she is
told staff is working on it, however, if it were a resident the City would have fined the person
in the time that staff has taken to just get a notice out to this business. The business has
been allowed to operate with garbage thrown outside attracting rats, beer bottles, medical
waste and behind the business is the same thing. She requested that staff go inside the
business and speak to the business this week about cleaning it up.
Commissioner Sosa stated several residents have brought to him issues involving the TNR
(Trap Neuter Release). He works with and speaks to several residents on a weekly basis
either through email or phone calls regarding this issue and he gave specific examples. He
believes there are three colonies within an eighth of a mile of each other. The City cannot
expect residents to do what they need to do if the City cannot control its feral cats. There
are people that are not responsible, that are part of the TNR program and that are
impacting the residents’ quality of life. These residents cannot go outside or open a window
or due to health issues cannot be outside working in their garden that has turned into a litter
box. His understanding is some of these cats are trapped and two days later are there
again back at the same house. Residents request traps to be set up and several cats are
caught, but only one of them has been reported at Halifax. The City is wasting resources
trapping cats that are coming right back to that same residents. He requested to have a
workshop where the City holds the TNR program responsible or the City gets involved and
be accountable for the impact this program is having on the residents that have to live next
these colonies.
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Mayor Herzberg asked that the manager discuss with Commissioner Sosa what can be set
up with regards to animal control and the TNR program. Acting City Manager Peters replied
yes ma’am, staff will work to do that in February.
Commissioner King stated back when the Commission did its workshops and reworked
the animal ordinance the Commission said then that it had to address the TNR program
and the feral cat issue, but nothing has happened. He too has had several complaints
regarding the feral cats and he gave some examples.
Commissioner Avila-Vasquez stated she brought at the last meeting the condition of the
empty property on Deltona Boulevard (Blvd.) behind Justin Plaza. There are homeless
people around the area and the first house facing Deltona Blvd. has the doors open. The
City cannot play favoritism, if citations are given to residents then the City needs to treat
commercial the same way.
Mayor Herzberg summarized the two special requests for the manager, one is commercial
code enforcement and properties having issues with the TNR program. Commissioner King
stated he thinks the issue is not just commercial, but also residential and he gave
examples. Mayor Herzberg stated she agreed because both of these issues go hand in
hand, the commercial code enforcement, the residential code enforcement, and the animal
issues, not only the cats.
Acting City Manager Peters stated the message has been heard and is probably one fifth
of what he hears from the Commissioners in private. He said at the last meeting code
enforcement is definitely the biggest hurdle here in the City. Next week staff is planning to
do a workshop, the first part is on economic development, the second part is the beginning
of the code enforcement process. The Commission received two separate emails, one
having to do with homestead property and non-homestead property which are generally
rentals. Thirty percent of the City's housing stock is non-homestead/rental. A rental property
is two and a half times more likely to have a code violations and crime occur than
homestead properties. The resident that are homestead residents are subsidizing what he
calls deadbeat landlords that are not taking care of their properties, commercial and
residential, and the City is allowing it. The City does a reactive form of code enforcement
instead of a proactive and the majority of violations deal with parking. He and Mr. Paradise
have had the discussion about putting out banners on how people can increase the amount
of parking available and he gave examples of parking issues as well as solutions he is okay
with. For every complaint there has got to be a solution. He has had discussions with one or
more of the Commission about the idea of an eight-page brochure with frequently asked
questions to be handed out to new residents and he gave examples of the type of
information that would be included in the brochure. If the city is going after one case out of
26 on a street that seems pretty arbitrary and capricious to him and he would rather go after
all 26 and treat them all the same. The other thing is the City has got to create is a
commercial code enforcement which is different than residential and he gave some
examples. The bottom line is the City has a residential rental problem and a commercial
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rental problem which are both serious. The problem on the commercial side is landlords
and renters who have no roots in the City and he provided a possible solution. When he
sent out the email that the City was going to do away with door hangers during COVID, it
was a test to see if the City could in fact get more code violations cited and through the
process staff sent letters not just to the source, but to the landlord and the owners because
when the landlord is put on notice, usually things get done. The City needs to change the
process and define it. He wants to take the second half of next week’s workshop, not have
an agenda, but have an open discussion. The first thing that he needs to hear from each
Commissioner is are they okay with there being proactive code enforcement as opposed to
reactive code enforcement. The Commission has to realize that they would be agreeing that
there is a certain community standard that the Commission wants to uphold in the City of
Deltona and put a process in place to get to that community standard.
The Commission and staff discussed bringing back BTRs (Business Tax Receipts), Mrs.
Navas’ parking issue, possible parking solutions, how to contact the landlord, the landlord’s
authority, providing extensions, and mulching the side of the driveway.
12. CITY ATTORNEY COMMENTS:
City Attorney Fowler wished everyone a Happy New Year.
13. CITY MANAGER COMMENTS:
Acting City Manager Peters stated that 2020 was so bad that he has not put down "20" on
a date that he has signed. He wished everybody Happy New Year. Next week he is
planning to have a short presentation on economic development, especially in the area of
Amazon, Portland Industries and that whole area. Then there will be a discussion about
Code Enforcement on a ten thousand foot level so that he can start putting together a
program with regards to how the City is going to move forward.
Mayor Herzberg asked for an update on the COVID vaccine and Acting City Manager
Peters replied to answer a question from Mr. Elbert Bryant earlier, Volusia County is
working with the City on having a vaccine site at Dewey O. Boster Thursday and Friday of
this week from 9:00 a.m. to 4:30 p.m. There will be 1,000 doses a day and it will be by
appointment only. It will be a one hour block for 150 people per hour. By doing it in a block
the county can control the number of people within the block. It is going to be a drive-thru
and staff is working with the county who originally another site, staff was able to get the
county to reconsider one of the two site the City offered which was Dewey O. Boster and
City Hall. It was determined that Dewey O. Boster's road network could handle a drive-thru
much better than anywhere else in the City. Hopefully by tomorrow afternoon the county will
announce on their website (volusia.org) the program, where to make the appointment and it
will only apply to those individuals that are 65 years of age or older. He anticipates that
somewhere around 4:30 p.m. tomorrow the county will be making that official
announcement.
14. CITY COMMISSION COMMENTS:
Vice Mayor Bradford asked for an update on the soccer league and what is going on with
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that. Acting City Manager Peters replied he believes she is talking about the adult soccer
league. The City has a contract that staff modified. When looking at the rental rate it was
absurdly low so the City Attorney reviewed and approved it. It is going to be a
month-to-month lease at that current rate. He has asked the Parks and Recreation Director
Ryan Reckley to come up with a fee schedule that pays for itself. The City has been
subsidizing Parks and Recreation with the General Fund, not charging fees and in some
cases the City is not charging any fees. The adult soccer league has about 40 to 80
participants who use the fields for a total of 80 hours a month. Their rental did not even pay
for the lights to be turned on much less to maintain the fields or anything like that. Staff will
be coming back as part of the early budgetary process with a fee schedule. Staff needs to
update its fee schedules and he is a firm believer that programs should pay for themselves.
If people are not able to pay for the fees there are people in the community, businesses or
individuals who would help defray the cost for those people who cannot afford it. This is
happening in DeBary so he knows the City can make this work by putting a program
together to help out the people who cannot afford the fee, but he is a firm believer the City
needs to have a Parks and Recreation program that pays for itself. He also believes that
the City should have a Building Department where the fee structure pays for itself and take
as many programs as possible off the General Fund so we can look at the rate structure of
the General Fund over all.
Vice Mayor Bradford stated she wanted to thank, hence where this wonderful virus probably
came from which she did a ride through of a couple of subdivisions, the fire union,
donations from a local Dollar General, the lighting contest and Santa's sleigh. It was a
wonderful night, she thanked everyone involved and it was an amazing show of community
support in that area. She would like to see what can be done in the future as far as doing a
Christmas light contest citywide because this literally was the 3rd year the City did it. It was
like a community block party, everybody was out there as the floats went by and it was
wonderful to see the families of the children out there. She would love to see the City
showcasing and having something on the website where people can post where all of the
beautiful lights are. She had more people this year than ever calling and asking where to go
look at Christmas lights. Again, she thanked everybody that came out and she appreciated
their time in the community. She wished everyone a Happy New Year’s, she will see
everyone next week.
Acting City Manager Peters thanked Lee Lopez and his staff and the City Clerk and her
staff for pulling together in record time the Zoom situation for Vice Mayor Bradford to be
able to participate. He knows she is thankful for it, but he really wanted to call out the staff
that made it happen. Thank you. Vice Mayor Bradford stated yes, thank you all very much.
She really does appreciate it and she knows everyone present appreciates her not
spreading germs.
Commissioner Sosa wished everyone a Happy New Year. He thanked the manager for
working to get the COVID vaccination here in Deltona and so it was not just available in
Daytona. The residents on the Westside deserve to be considered in this vaccination as
well as opposed to just everything on the Eastside. He also agrees with having the online
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registration because he was a little disgusted with the Volusia County Health Department
for making senior citizens wait out there for 24 hours only to be turned away at 9:00 a.m.
Commissioner Vasquez expressed her condolences to Commissioner Ramos’ family. For
those interested there will be a private service, but to email or text him, she thinks he would
appreciate that. She thanked the Deltona Fire Department for the wonderful drive thru toy
drive. There were so many people driving through, she loved the way it was done by having
people tell staff what they needed for toys, clothing sizes and everything. The event was well
organized and she thanked everyone involved. She liked the fact that Vice Mayor Bradford
was able to attend the meeting via Zoom because this is a test and an opportunity to show
that it does work for any future emergencies that the City should have. It was one of the
things the Commission questioned whether it would work or not. She asked the manager to
add to the marquee sign the COVID Vaccine information and have nothing else be
presented on the sign. Acting City Manager Peters replied he has discussed putting it on
top of the homepage of the website and on social media, but he will see what can be done.
Commissioner Avila-Vazquez thanked the Volusia Hispanic Chamber for putting on an
amazing toy drive yesterday in celebration of Three Kings Day. For those who are not
aware, Hispanics across the world, even Europe, are celebrating what she thinks is called
the epiphany celebrating Three Kings Day. Joe Hearn, Sales and Marketing for The Center,
and his staff did an awesome job and she appreciated the little time that he spent with
them.
Commissioner Avila-Vazquez asked if the Saturday workshops are going to be an ongoing
thing and is he going to tie up everyone’s Saturdays going forward. Acting City Manager
Peters replied there are only two Saturday workshops planned. The first one is
quasi-judicial on the 30th of January and a date has not been set for the workshop in March
which will be the annual ethics training. Commissioner Avila-Vasquez asked if
Commissioners have already taken their annual ethics training online why are we having it
again. Mayor Herzberg replied it is yearly and Acting City Manager Peters replied if the
Commission does not want it then he does not have to do it. Commissioner Avila-Vasquez
stated the League of Cities does the training and they notify the elected officials of the
different classes so that they can pick where to go. For clarification, she did not say that the
public had to give their name and address. She said that she personally would like to know
who she is speaking to, but legal will come back with a determination if the public has to
provide certain information. She is always here to speak with the residents.
Commissioner Avila-Vazquez stated the Commission never got a tour of Amazon and she
asked if that is something that can be schedule. Mayor Herzberg replied the manager would
have to talk to Amazon and see because she does not know that they do that. Acting City
Manager Peters stated staff reached out to Amazon earlier today because there was some
people from the County Council that had a desire to tour the facility. Due to Amazon’s
COVID protocol they are not doing any tours right now, but once things loosen up and get
better they would love to do tours at that point. Commissioner Avila-Vasquez wished
everyone a Happy New Year.
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Commissioner King thanked everyone who came out for Wreaths Across America. It was
wonderful to see Mr. Joe Hearn there representing not only The Center, but the City and he
appreciates him being there. There were approximately 931 wreaths plus 27 more that
were grave specific wreaths laid and670 wreaths were provided by the American Legion
Post 255 here in Deltona. He thanked not only the residents, but to the City and everyone
who participated in order to get those wreaths out there. He hopes next year the
organization will be able to place all 1,700 wreaths on the graves at Deltona Memorial
gardens. January 16, 2021 at 9:00 a.m. is the day the wreaths are picked up the wreaths
and he welcomed anyone who wanted to come out and help, it will take about an hour to
pick up all the wreaths. The experience of picking up the wreaths is almost as moving as
placing the wreaths on the graves. He wished everyone Happy New Year and he hopes it is
a prosperous and safe one for everyone. He asked to get a mindset that just says we are
going to do the right thing and help our neighbors, we will make the City better one person
at a time and we can do it, Happy New Year.
Mayor Herzberg stated she wanted to clarify that the Commission has to talk about all the
rentals and so forth. There are a lot of good renters in the City and care about their property.
Regarding the comment about notifying the landlord, she thought that was done years ago.
She had a conversation with Mr. Dale Baker, who was head of Code Enforcement/Building
Services at the time, about sending a letter out to the landlord simply for liability sake in
terms of notifying someone that there is a problem. If the City does not notify the property
owner there is an issue. She thought that was being done. The last comment is on the
driveway extension. There was another incident in Commissioner King’s District where
someone got dinged that had to do a driveway extension. They were dinged on a Tuesday
night during a sweep in the afternoon and were told there would be reinspection on Sunday.
That is inappropriate to have someone do it in full a total driveway extension in five or four
days. When a resident puts up a fence illegally on a weekend they have six months to
correct it. This tells her that the City really needs to have something done because six days
to put in a driveway extension and six months to deal with an illegal fence is problematic.
She firmly believes the City will get there and do it in a manner that will benefit all of Deltona,
but it is going to take time. She thanked the Commissioners for bringing all that up. She
wished everyone a Happy New Year, a safe and healthy New Year. She asked to please be
vigilant as the COVID numbers are not going down and everyone is important so her wish
for 2021 is health, safety, prosperity, love and peace.
15. ADJOURNMENT:
There being no further business, the meeting adjourned at 10:17 p.m.
______________________________
Heidi K. Herzberg, MAYOR
ATTEST:
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________________________________
Joyce Raftery, CMC, MMC, CITY CLERK
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Agenda
City of Deltona
2345 Providence Blvd.
Deltona, FL 32725
Regular Commission Meeting
City Commission
Mayor Herzberg
Vice Mayor Bradford
Commissioner Avila-Vazquez
Commissioner King
Commissioner McCool
Commissioner Ramos
Commissioner Sosa
Monday, January 4, 2021 6:30 PM Deltona Commission Chambers
A. In an effort to reduce the possibility of exposure of residents to the COVID-19
(Coronavirus) we have limited public seating inside the Commission Chambers
and are practicing social distancing with the City Commission, staff and
residents.
Background: ***NOTE***
The City Commission is dedicated to working hard and keeping our city
moving forward, and a top priority during the COVID-19 pandemic is to help
maintain the health of our employees and residents. Another top priority is
being able to maintain public participation in our City meetings. Following
CDC Guidelines, we have limited public seating inside the Commission
Chambers and are practicing social distancing with the City
Commissioners, staff and residents. Though there are restrictions when it
comes to public gatherings, we are dedicated to making sure those who
would like to make their voice heard are able to.
Please note your public comments can be submitted via one of the
following mediums no later than 3:00 p.m. on December 31, 2020 to
ensure they are available for the Commissioners to review prior to the
meeting.
· eComment
o Click the “Agenda & Minutes” icon on the homepage;
o Chose the meeting you want to comment on and click on
“eComment” in the last column; and
o Go to the item and click on the speech balloon marked
“Comment” to make your comment.
o To view all comments made on an item chose the
speech balloon to the left.
· Visit the “Request To Speak” page of the website at
<https://www.deltonafl.gov/city-commission/webforms/request-s
peak>
o Under the Commission Meetings tab
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City Commission Regular Commission Meeting January 4, 2021
o Fill out the “Request To Speak” form - which will be
submitted.
· Email: cityclerkdept@deltonafl.gov
<mailto:cityclerkdept@deltonafl.gov>
· Fax: 386-878-8501
All submitted comments will become part of the official City record, and
be attached to the meeting minutes. This is a fluid situation and as
procedures change, we will be sure to update you.
Attachments: Instructions for eComment
1. CALL TO ORDER:
2. ROLL CALL – CITY CLERK:
3. INVOCATION AND PLEDGE TO THE FLAG:
A. Invocation Presented by District #5 Commissioner.
Background: At the Regular City Commission Meeting on Monday, October 17,
2011, the City Commission approved to have each Commissioner by
District schedule someone to present the invocation at each Regular
City Commission meeting rotating each Commissioner by District
starting with District #1, #2, #3, #4, #5, #6 and the Mayor.
4. APPROVAL OF MINUTES & AGENDA:
A. Approval of minutes of the Special Commission Meeting of November 19, 2020,
as presented. - Joyce Raftery, City Clerk (386) 878-8502.
Background: N/A
Attachments: November 19, 2020 SCM Minutes
5. PRESENTATIONS/AWARDS/REPORTS:
A. Proclamation - Human Trafficking Awareness Month
Background: Human trafficking is a form of modern day slavery and is a crime
against humanity that violates the most basic human rights and
deprives victims of their freedom. The City of Deltona recognizes
January as National Human Trafficking Awareness Month.
Attachments: Human Trafficking Month 2020.doc
B. Presentation - Storm Water Update - Acting City Manager John A. Peters, III,
P.E., (386) 878-8858.
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City Commission Regular Commission Meeting January 4, 2021
Background: This presentation is a stormwater update to be presented by David W.
Hamstra, P.E., CFM, Stormwater Department Manager with Pegasus
Engineering, LLC. and will also cover the following projects:
1. Lake Windsor/Elston Lake Watershed Management Plan
2. Lamplighter Avenue Small Area Study
3. Leland Drive/Nardello Drive Drainage Improvements
C. Presentation - Quarterly Reports of City Advisory Boards/Committees - Joyce
Raftery, City Clerk (386) 878-8502.
Background: Quarterly Reports of City Advisory Boards/Committees:
1) Firefighters’ Pension Plan Board of Trustees (Written Report Only)
2) Planning and Zoning Board - (Written Report Only)
3) Team Volusia - (Written Report Only)
4) William S. Harvey Deltona Scholarship - (Written Report Only)
Attachments: FPP 4th Quarter Report
P & Z Board 4th Quarter Report
Team Volusia 4th Quarter Report
WSHDSAB 4th Quarter Report
6. ORDINANCES AND PUBLIC HEARINGS:
A. Public Hearing - Ordinance No. 01-2021, updating Water and Wastewater
Impact Fees, at first reading and to schedule second reading for January 19,
2021 - John Peters III, Public Works, (386) 878-8973.
Strategic Goal: Infrastructure/Fiscal Issues.
Background: GovRates, Inc., presented its 2020 City of Deltona Water & Sewer Rate
Study Final Report (“Report”) to the Deltona City Commission on
September 28, 2020. That Study included an analysis of the City’s
water and wastewater impact fees. The Study recommended that the
City adjust its existing impact fees into separate water and wastewater
capital financing recovery fees. These adjustments are recommended
to help the utility to meet its debt service coverage requirements and
provide for needed capital improvements. This ordinance is presented
to implement the updated water and sewer impact fees.
Attachments: Ordinance 01-2021_20201230
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City Commission Regular Commission Meeting January 4, 2021
7. OLD BUSINESS:
A. Request for approval of Resolution No. 2020-64, providing for an adjustment to
Wastewater and Reclaimed Water base facility charges beginning 1 April 2021,
eliminating the 10,000 cap on Wastewater Usage Charges effective 1 April
2021, and providing for annual rate indexing of Wastewater and Reclaimed
Water base facility and water and irrigation usage charges equivalent to the
Engineering News Record (ENR) Construction Cost Index beginning 1 October
2024. - John Peters, Public Works/Deltona Water (386) 878-8973.
Strategic Goal: Infrastructure/Fiscal Issues
Background: The City of Deltona engaged GovRates, Inc. to complete a Rate Study
of Deltona Water’s Potable Water, Irrigation, Wastewater and
Reclaimed Water Base Facility Charge and Usage Rates. In order to
maintain sufficient funding to complete regulatorily mandated capital
projects and an adequate level of repair and replacement projects,
GovRates determined that the City of Deltona needed to modify the
current Base Charges for Wastewater and Reclaimed Water, eliminate
the 10,000 gallon cap on Wastewater Usage Charges, and provide for
indexing of base fees and usage charges beyond 2023 based on the
Engineering News Record (ENR) Construction Cost Index.
The City of Deltona Commission conducted a workshop (28
September 2020) to review all aspects of the proposed adjustments
inclusive of capital projects, repair and replacement, and operation
expenses. In accordance with Florida Statute 180.136, the City of
Deltona will include a notification in the monthly bills informing
ratepayers of the recommended rate increases. In addition, 68.65 of
the City of Deltona Code of Ordinances requires that utility rate
increases for water and wastewater must be considered in separate
resolutions, and 68.64 of the Code of Ordinances allows the City
Commission to consider annual indexing of Utility Rates.
Attachments: Deltona WS Rate Study Presentation 9_22_2020 - JAP III
2020-64 Resolution - Wastewater Rates
B. Request for approval of Resolution No. 2020-65, providing for an adjustment to
Water base facility charges beginning 1 April 2021 and annual rate indexing of
Potable Water base facility and water and irrigation usage charges equivalent
to the Engineering News Record (ENR) Construction Cost Index beginning 1
October 2024. - John Peters, Acting City Manager/Deltona Water (386)
878-8973.
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City Commission Regular Commission Meeting January 4, 2021
Strategic Goal: Infrastructure/Fiscal Issues
Background: The City of Deltona engaged GovRates, Inc., to complete a Rate Study
of Deltona Water’s Potable Water, Irrigation, Wastewater and
Reclaimed Water Base Facility Charge and Usage Rates. In order to
maintain sufficient funding to complete regulatory mandated capital
projects and an adequate level of repair and replacement projects,
GovRates determined that the City of Deltona should to adjust the
combined Impact Fee and Capital Fund Recovery Fees, and provide
for indexing of base fees and usage charges beyond 2023 based on
the Engineering News Record (ENR) Construction Cost Index.
The City of Deltona Commission conducted a workshop (28
September 2020) to review all aspects of the proposed adjustments
inclusive of capital projects, repair and replacement, and operation
expenses. In accordance with Florida Statute 180.136, the City of
Deltona will include a notification in the monthly bills informing
ratepayers of the recommended rate increases. In addition, 68.65 of
the City of Deltona Code of Ordinances requires that utility rate
increases for water and wastewater must be considered in separate
resolutions, and 68.64 of the Code of Ordinances allows the City
Commission to consider annual indexing of Utility Rates.
Attachments: Deltona WS Rate Study Presentation 9_22_2020 - JAP III
Resolution 2020-65_20201216
8. NEW BUSINESS:
A. Request for approval of appointment of members to the Firefighters’ Pension
Plan, Board of Trustees - Joyce Raftery, City Clerk’s Department (386)
878-8502.
Background: The terms of two (2) citizen members of the Firefighters’ Pension Plan,
Board of Trustees, Gene Gizzi and Janet Deyette, expire on January
15, 2021. Mr. Gizzi has indicated that he would like to be re-appointed.
The Board openings have been advertised via press releases, posting
on the City’s website and DTV. The following individuals have
submitted applications for consideration of appointment to this Board:
Gene Gizzi, Robert B. Lindemann and Gem Loranger.
In accordance with the City’s Code of Ordinances, Sec. 46-28(a), “The
board shall consist of five members, two of whom, unless otherwise
prohibited by law, shall be legal residents of the City who shall be
appointed by the governing body of the City, and two of whom shall be
a full-time firefighter as defined in F.S. §175.032, who shall be elected
by the majority of the active firefighters who are participants in the plan.”
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City Commission Regular Commission Meeting January 4, 2021
Attachments: Member List - FPP Board
Application - Gene Gizzi
Application - Robert B Lindemann
Application - Gem Loranger
9. PUBLIC FORUM: Citizen comments are limited to issues and concerns not on the
agenda and comments on items listed on the agenda will take place after discussion of
each item. Please be courteous and respectful of the views of others. Personal attacks
on Commission members, City staff or members of the public are not allowed, and will
be ruled out of order by the Mayor.
Citizen comments for any items. (4 minute maximum length per speaker)
CONSENT AGENDA: The consent agenda contains items that have been determined
to be routine and non-controversial. If anyone in the audience wishes to address a
particular item on the consent agenda, now is the opportunity for you to do so.
Additionally, if staff or members of the City Commission wish to speak on a consent
item, they have the same opportunity.
10. CONSENT AGENDA:
A. Request for approval of Resolution No. 2021-01, Budget Amendments for
General, Stormwater, State Housing Initiatives Partnership (SHIP), Community
Development Block Grant (CDBG), Transportation, Community Redevelopment
Area (CRA), Municipal Complex, Water/Sewer Utility, and Equipment
Replacement Fund for FY 2020-2021 - Camille Hooper, Finance Director, (386)
878-8552.
Strategic Goal: Fiscal Issues - Maintain a Balanced Budget
Background: The Commission approved the annual budget for FY 2020-21 on
September 21, 2020. Staff has submitted the attached budget
amendments for the 2020-21 fiscal year as detailed in attached
Exhibits A-J to
· Adjust budgeted amounts for line items in the General
(Attachment A) to reflect receipt of CARES Act reimbursement
from Volusia County and provide for other anticipated
expenditures;
· Carry forward remaining FY 2019-20 budget for Stormwater
capital projects still in progress in FY 2020-21 (Attachment B);
· Carry forward remaining FY 2019-20 budget for Community
Development Block Grants (CDBG) capital projects still in
progress in FY 2020-21 (Attachment C);
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City Commission Regular Commission Meeting January 4, 2021
· Carry forward remaining FY 2019-20 budget for Transportation
capital projects still in progress in FY 2020-21 (Attachment D);
· Carry forward remaining FY 2019-20 budget for Municipal
Complex capital project still in progress in FY 2020-21
(Attachment E).
· Carry forward remaining FY 2019-20 budget for Water/Sewer
Utility capital projects still in progress in FY 2020-21 (Attachment
F).
· Carry forward remaining FY 2019-20 budget for Equipment
Replacement capital projects still in progress in FY 2020-21
(Attachment G).
· Carry forward remaining FY 2019-20 budget for Community
Redevelopment Area capital projects still in progress in FY 2020
-21 (Attachment H).
· Carry forward remaining FY 2019-20 budget for SHIP funds
(Attachment I).
· Carry forward remaining FY 2019-20 budget for CDBG funds
(Attachment J).
Attachments: 2021-01 Resolution - Carry Forward Budget Amendment_20201230
2021-019 Exhibit A Cares Act
2021-015 Exhibit E Muni Comp
2021-016 Exhibit G Equip Replacement
2021-023 Exhibit H CRA
2021-024 Exhibit I SHIP
2021-025 Exhibit J CDBG
2021-012 Exhibit B SW
2021-014 Exhibit C CDBG
2021-013 Exhibit D TS
2021-011 Exhibit F DWS
B. Request for approval of Resolution No. 2021-05, Budget Amendment
#2021-022 for the General Fund for FY 2020-21 - Camille Hooper, Director,
Finance, (386) 878-8552.
Strategic Goal: Fiscal Issues/Balanced Budget
Background: The City Manager Department is preparing for a strategic planning
meeting in January 2021. The City will engage the services of a
professional consultant to facilitate a comprehensive strategy and
budget planning effort for fiscal year 2021-2022. The budgeted funds
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City Commission Regular Commission Meeting January 4, 2021
will be adjusted to the cover the cost of the scope of services.
Attachments: Exhibit A - 2021-022 Strategic Planning
2021-05 - Resolution - Budget Amendment 022 FY20-21 - strategic plan_202012
C. Request for approval of Resolution No. 2020-69, declaring certain tangible
personal property owned by the City as surplus and authorizing the Acting City
Manager to dispose of them. - Camille Hooper, Finance Department (386)
878-8552.
Strategic Goal: Fiscal issues - Maintain current fiscal stability, maximize
alternative funding sources, and promote and effective system of checks and
balances.
Background: Over time, certain tangible personal property items owned by the City
become obsolete or lose their usefulness due to age, usage, upgrade,
or damage. Staff regularly compile lists of such items to present to the
Commission for approval as required by Florida Statutes. Surplus
items are disposed of by the most appropriate available means
available. The attached Resolution contains a list of items to be
declared surplus and authorizes their disposal.
Attachments: 2020-69 Resolution - Declaration of Surplus Property
Disposals through December 2020_20210104
D. Request for approval of First Amendment to Site Agreement for Land and
Colocation on Tower (at 2147 Howland Blvd, Deltona, Florida, at Fire Station
63) with New Cingular Wireless by AT&T, as proposed by Neel-Schaffer, Inc.,
cell tower consultants. - John Peters, Acting, City Manager (386) 878-8850.
Strategic Goal: Fiscal Issues
Background: This is an extension of the Site Agreement for Land with New Cingular
Wireless by AT&T for a cell tower at 2147 Howland Blvd., Deltona,
Florida at Fire Station 63. This cell tower provides cell tower services to
residents and businesses in the areas near the tower. The extension
provides annual revenue to the City in the amount of Twenty-Six
Thousand Four Hundred Dollars ($26,400.00), with a 10% rent
increase every five years. This agreement gives the City six (6)
additional five (5) year renewal terms. This extension was negotiated by
the City’s cell tower consultant, Neel-Schaffer, Inc.
Attachments: 227702 ATT PE 1st Amdt and MOL_227702_11.30.2020
11. CITY COMMISSION SPECIAL REPORTS AND REQUESTS:
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City Commission Regular Commission Meeting January 4, 2021
12. CITY ATTORNEY COMMENTS:
13. CITY MANAGER COMMENTS:
14. CITY COMMISSION COMMENTS:
15. ADJOURNMENT:
NOTE: If any person decides to appeal any decision made by the City Commission
with respect to any matter considered at this meeting or hearing, he/she will need
a record of the proceedings, and for such purpose he/she may need to ensure that
a verbatim record of the proceedings is made, which record includes the testimony
and evidence upon which the appeal is to be based (F.S. 286.0105).
Individuals with disabilities needing assistance to participate in any of these
proceedings should contact the City Clerk, Joyce Raftery 48 hours in advance of
the meeting date and time at (386) 878-8500.
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