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City Commission

Regular Meeting

Deltona, FL · September 19, 2022

AgendaMinutes

Minutes

City of Deltona 2345 Providence Blvd. Deltona, FL 32725 Minutes City Commission Monday, September 19, 2022 6:30 PM Deltona Commission Chambers 1. CALL TO ORDER: The meeting was called to order at 6:30 p.m. by Mayor Herzberg. 2. ROLL CALL – CITY CLERK: Present: 7 - Mayor Herzberg Vice Mayor Avila-Vazquez Commissioner Bradford Commissioner King Commissioner McCool Commissioner Ramos Commissioner Sosa 3. INVOCATION AND PLEDGE TO THE FLAG: A. Invocation Presented by Commissioner McCool. 4. APPROVAL OF MINUTES & AGENDA: A. Approval of minutes of the Regular Commission Meeting of September 7, 2022 and two Executive Sessions on September 14, 2022, as presented. - Joyce Raftery, City Clerk (386) 878-8502. Motion by Commissioner King, seconded by Commissioner Bradford, to approve the minutes of the Regular Commission Meeting of September 7, 2022 and two Executive Sessions on September 14, 2022, as presented. The motion carried by the following vote: For: 7 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, Commissioner King, Commissioner McCool, Commissioner Ramos, and Commissioner Sosa 5. PRESENTATIONS/AWARDS/REPORTS: A. Proclamation - National Family Day is celebrated on the fourth Monday in September. It is a day that encourages every family member to gather City of Deltona Page 1 Printed on 9/27/2022 City Commission Minutes September 19, 2022 around the table to enjoy a meal together, talk to each other, and discuss everyone’s day. B. Presentation - Certificate of Recognition - Summer Intern Program 6. ORDINANCES AND PUBLIC HEARINGS: A. Public Hearing - Resolution No. 2022-35, Adopting the Final Millage Rate for the levy of ad valorem taxes for Fiscal Year 2022/2023 - Mari Leisen, Finance Director (386) 878-8553. Strategic Goal: Fiscal Issues Mayor Herzberg stated this is a public hearing to hear and consider comments and questions regarding the City’s final millage rate and final annual budget for the coming fiscal year 2022/2023. The City of Deltona hereby proposes a millage rate of 7.65. The millage rate reflects a 12.27% increase from the rolled-back rate of 6.8141 mills. The millage rate is higher than the rolled-back rate of 6.8141 in order to cover increased operating costs. Mayor Herzberg opened the floor to hear public comments and to take any questions from the public. Resident, Deltona, spoke about taxes, expenses, revenues, his qualifications, income, inflation, and government. Randy, Crystal Lake Estates, Deltona, spoke about the millage rate, Volusia County, taxes, the economy, mass exodus, and relief. Richard Bellach, Deltona, spoke about food banks, the economy, affordable taxes, roads, floods, projects, and income. Billy Fowler, Deltona, spoke about building codes, home appreciation, property taxes, property appraisals, millage, market values, driveways and concrete. Mayor Herzberg closed the public hearing. The Commission discussed capacity, tax base, legislation, exemptions, taxable value, budget workshops, homesteaded property, market and assessed values, Save Our Homes, and property taxes. Motion by Commissioner McCool, seconded by Commissioner Bradford, to approve Resolution No. 2022-35 adopting the Final Millage Rate of 7.65 for the levy of ad valorem taxes for Fiscal Year 2022/2023. Upon approval of this item authorizes any and all necessary actions, documents or budget transfers to facilitate Commission approval and City of Deltona Page 2 Printed on 9/27/2022 City Commission Minutes September 19, 2022 further authorizes the Acting City Manager to sign any documents necessary to further Commission approval of this item. City Attorney Segal George read the title of Resolution No. 2022-32 for the record. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELTONA, FLORIDA, ADOPTING A TENTATIVE MILLAGE RATE FOR THE 2022-2023 FISCAL YEAR; COMPARING TENTATIVE MILLAGE RATE WITH THE ROLLED-BACK RATE; ESTABLISHING A DATE, TIME, AND PLACE AT WHICH A PUBLIC HEARING WILL BE HELD TO ADOPT A FINAL MILLAGE RATE; PROVIDING FOR AN EFFECTIVE DATE. The motion carried by the following vote: For: 5 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, Commissioner McCool, and Commissioner Ramos Against: 2 - Commissioner King, and Commissioner Sosa B. Public Hearing - Resolution No. 2022-36 Adopting the Final Annual Budget for FY 2022/2023 - Mari Leisen, Finance Director (386) 878-8553. Strategic Goal: Fiscal Issues Mayor Herzberg stated the City of Deltona has adopted a final ad -valorem millage rate of 7.65 mills for fiscal year 2022/2023. The final ad-valorem millage rate reflects a 12.27% increase from the rolled-back rate of 6.8141 mills. The proposed annual budget is summarized as follows: General Fund $104,239,933; Special Revenue Funds $36,151,308; Enterprise Fund $65,601,354; Capital Project Funds $8,804,613; and Total City-wide Budget $214,797,208. Mayor Herzberg opened and closed the public hearing as there were no public comments. The Commission, Acting City Manager and staff discussed Mr. O'Grady's contract, legal fees, and City Manager and City Attorney searches. Commissioner Bradford suggested tabling the item and Mayor Herzberg replied by law the Commission cannot do that. The Commission, Acting City Manager and staff discussed the line item budget, purchase orders, 2022/2023 budget, account codes, Item 8-C, and the Lobbyist contract. Motion by Commissioner Bradford, seconded by Commissioner Ramos, to approve Resolution No. 2022-36 adopting the final Budget for Fiscal Year 2022/2023 and upon approval of this item authorizes any and all necessary actions, documents or budget transfers to facilitate Commission approval and further authorizes the Acting City Manager or Interim City Manager to sign any documents necessary to further Commission approval of this item. City of Deltona Page 3 Printed on 9/27/2022 City Commission Minutes September 19, 2022 The City Attorney read the title of Resolution No. 2022-33 for the record. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELTONA, FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE 2022-2023 FISCAL YEAR; ESTABLISHING A DATE, TIME, AND PLACE AT WHICH A PUBLIC HEARING WILL BE HELD TO ADOPT A FINAL BUDGET; PROVIDING FOR AN EFFECTIVE DATE. The motion carried by the following vote: For: 6 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, Commissioner King, Commissioner McCool, and Commissioner Ramos Against: 1 - Commissioner Sosa C. Public Hearing - Ordinance No. 17-2022, Amendment to the Official Zoning Map to rezone ±5.3 acres of land from Agriculture (A) and Single Family (R1) to Business Planned Unit Development (BPUD) at first reading - Ron A. Paradise, Community Development Director, (386) 878-8610. Strategic Goal: Community Development. Planning & Development Services Director gave a brief description of the item and reminded the Commission to provide their rational for their vote and that it is predicated on substantial and competent evidence. City Attorney Marsha Segal-George explained the process and for the quasi-judicial hearing and asked everyone that had standing who would like to provide testimony on this item to stand to be sworn in. Each Commissioner expressed their ex-parte communication. Planning & Development Services Director gave a brief explanation of the item to include the staff report, the locate, the Activity Center, requirements, land use synergy, commercial orientation, stormwater tract, future development, the process, uses not allowed, intensity, buffers, access, traffic mitigation, Planning and Zoning (P&Z) Board decision, pedestrian safety, reasons for approval, and infrastructure. The Commission and staff discussed pedestrian crossing, safety options, access, buffers, and TPO (Transportation Planning Organization). Motion by Commissioner Bradford, seconded by Commissioner Ramos, to approve Ordinance No. 17-2022, amending the Official Zoning Map to rezone ?5.3 acres of land from Agriculture (A) and Single Family (R1) to Business Planned Unit Development (BPUD) at first reading and schedule a second and final hearing for October 17, 2022. The following City of Deltona Page 4 Printed on 9/27/2022 City Commission Minutes September 19, 2022 reasons/facts are hereby stated to support approval: a. The BPUD rezoning is consistent with the Comprehensive Plan and furthers the vision for the City Activity Center; b. The request can be supported by public infrastructure such as central water, sewer and reclaimed services; c. The BPUD is compatible with other land uses in the vicinity: The project is appropriately designed to provide a high degree of separation from residential uses in the area through the strategic location of buffers and fencing and placement of stormwater infrastructure; and d. Traffic will be managed through access improvements and a fair share payment to Volusia County. The Acting City Manager has the authority to make corrections of scrivener's errors and the like. The Commission and staff discussed buffers and landscape. The Applicant's Attorney Mark Watts, Cobb Cole, 231 N. Woodland Blvd., DeLand, gave a brief presentation which included Existing Conditions, Proposed PUD (Planned Unit Development), Activity Center, requirements, the footprint, setbacks and buffers, access, signalized intersection, pedestrian safety, traffic, landscaping, and future development. The Commission and Attorney Watts discussed access, signalized intersection, traffic concerns, TIA (Traffic Impact Analysis) and trip generation, traffic mitigation, site plan, access, pedestrian safety, and the Comprehensive Plan. Mayor Herzberg opened the public hearing for those with standing. Marco, Kings Ridge Terrace, Deltona, spoke about surrounding neighborhood, access, his childhood, no U-turn, restaurant smells, privacy, pedestrian safety, traffic concerns, and pedestrian options. Mayor Herzberg closed the public hearing for those with standing. Mayor Herzberg opened the public hearing for those without standing. Kathy Bryan, Deltona, spoke about county commitment, Persimmon Avenue, pedestrian options, turn signal, students, and mortality. Elbert Bryan, Deltona, spoke about Volusia County, access and children. Megan Butler, 2926 Coontie Avenue, Deltona, spoke about her experience, traffic, pedestrian issues, trip generation, employment opportunities, strip malls, and zoning. City of Deltona Page 5 Printed on 9/27/2022 City Commission Minutes September 19, 2022 Tara D'Errico, Deltona, spoke about trip generation, pedestrian safety and options, restaurants, lot size, and overflow traffic. Mayor Herzberg opened the public hearing for those without standing. Attorney Watts spoke about traffic, growth, employment opportunities, pedestrian safety and options, studies, strategic approach, written commitment, county use permit process, and to establish uses. The Commission and Attorney Watts discussed safety concerns, innovation, fair share cost, pedestrian options and cost, traffic concerns, traffic mitigation, grants, TPO, realistic numbers, traffic calming devices, funding, and development. City Attorney Segal-George read the title of Ordinance No. 17-2022 for the record. AN ORDINANCE OF THE CITY OF DELTONA, FLORIDA, AMENDING THE OFFICIAL ZONING MAP TO REZONE ±5.3 ACRES OF LAND LOCATED AT THE NORTHWEST CORNER OF THE INTERSECTION OF HOWLAND BOULEVARD AND FOREST EDGE DRIVE FROM AGRICULTURE (A) AND SINGLE-FAMILY (R1) TO BUSINESS PLANNED UNIT DEVELOPMENT (BPUD); PROVIDING FOR CONFLICTS, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. The motion carried by the following vote: For: 7 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, Commissioner King, Commissioner McCool, Commissioner Ramos, and Commissioner Sosa 7. OLD BUSINESS: A. An update on the 4-B Project/Straw Project. - John A. Peters, III, PE, Acting City Manager (386) 878-8858. Strategic Goal: Infrastructure 8. NEW BUSINESS: A. Request for approval of Consultant for State Government Relations and Lobbying - John A. Peters, Acting City Manager Strategic Goals: Fiscal Issues. Motion by Commissioner Bradford, seconded by Vice Mayor Avila-Vazquez, to approve the award for State Government Relations and Lobbying for annual services to GA McKeown & Associates, LLC at City of Deltona Page 6 Printed on 9/27/2022 City Commission Minutes September 19, 2022 a total cost of $45,000 annually. The motion carried by the following vote: For: 7 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, Commissioner King, Commissioner McCool, Commissioner Ramos, and Commissioner Sosa B. Request approval of Brown and Brown coverage premiums. - Rebecca Wilk, Human Resources (386) 878-8754. Strategic Goal: Fiscal, Internal/External Communication Motion by Vice Mayor Avila-Vazquez, seconded by Commissioner Bradford, to approve the Brown and Brown coverage premiums. 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: 7 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, Commissioner King, Commissioner McCool, Commissioner Ramos, and Commissioner Sosa C. Approval of budgeted purchases for FY22-23 - Mari Leisen, Finance Director Strategic Goal: Maintain current fiscal stability maximize alternative funding sources, and promote an effective system of checks and balances. Motion by Commissioner Bradford, seconded by Vice-Mayor Avila-Vazquez, to continue this item to the Regular Commission Meeting on October 3, 2022. The motion carried by the following vote: For: 6 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, Commissioner McCool, Commissioner Ramos, and Commissioner Sosa Against: 1 - Commissioner King D. Contract - Proposal for public scoping regarding land planning and development matters as part of the City of Deltona temporary moratorium regarding detached single-family density increases Ordinance No. 12-2022 - Ron A. Paradise, Community Services Director (386) 878-8610. Strategic Goal: Community Development and Redevelopment City of Deltona Page 7 Printed on 9/27/2022 City Commission Minutes September 19, 2022 Motion by Commissioner McCool, seconded by Commissioner Bradford, to continue this discussion until the Commission had a workshop on this matter and set a date certain within the next 30 days. The motion carried by the following vote: For: 7 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, Commissioner King, Commissioner McCool, Commissioner Ramos, and Commissioner Sosa E. Resignation of Acting City Manager. - John Peters, III, PE, Acting City Manager (386) 878-8850. Strategic Goal: Effective Governance and Productive Government Motion by Commissioner Bradford, seconded by Commissioner Ramos, to accept the resignation of John Peters, III, effective immediately with no severance paid based on his voluntary termination of the agreement. Amended motion by Commissioner Bradford, seconded by Commissioner Ramos, to accept John Peters III voluntary resignation effective immediately with no option to return to Public Works. The City will pay salary from today until November 17th. Amendment to the amended motion by Commissioner Bradford, seconded by Commissioner Ramos, to accept John Peters III voluntary resignation effective immediately with no option to return to Public Works. The City will pay salary and his regular benefits from today until November 17th. The motion carried by the following vote: For: 4 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, and Commissioner Ramos Against: 3 - Commissioner King, Commissioner McCool, and Commissioner Sosa The Commission concurred to extend the meeting time by 30 minutes. The Commission concurred to keep the add-on item requested by the City Attorney on tonight's agenda for discussion. Motion by Mayor Herzberg, seconded by Commissioner Bradford, to put in Marsha Segal-George for two weeks while the City searches for an City of Deltona Page 8 Printed on 9/27/2022 City Commission Minutes September 19, 2022 Interim City Manager by contacting the Range Riders, Mr. Ken Parker, and others that would want to be interested in possibly doing that, as soon as possible and no longer than two weeks. The motion carried by the following vote: For: 4 - Mayor Herzberg, Vice Mayor Avila-Vazquez, Commissioner Bradford, and Commissioner Ramos Against: 3 - Commissioner King, Commissioner McCool, and Commissioner Sosa 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. Members of the City Commission shall not enter into discussion or respond to individuals' comments during the public forum other than to give directions or to ask for clarification. However, individual Commissioners may wish to respond under their "City Commission Comments". 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. Billy Fowler, Deltona, spoke about inspection report, leaks, international building code vs. Florida code, roofs and shingles, liability, and contractors. Nick Lulli, Deltona, spoke about stormwater, water bill, irrigation, relief, debate concerns, Charter Officers, and contracts. Brandy White, Deltona, spoke about Nitty Gritty food drop, stormwater, discussion concerns, and release of files. John Viccaro, Local Union 2913, spoke about accusations, influences, candidate support, union negotiations and contract, relationships, fault and getting back on track. 10. COMMENTS ON CONSENT ITEMS: Citizen comments are limited to issues and concerns on the Consent Agenda item(s). Please complete a public participation slip and indicate in the subject line the issue you wish to address. Members of the City Commission shall not enter into discussion or respond to individuals' comments during the public forum other than to give directions or to ask for clarification. 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. City of Deltona Page 9 Printed on 9/27/2022 City Commission Minutes September 19, 2022 11. CONSENT AGENDA: The Consent Agenda contains items that have been determined to be routine and non-controversial. If discussion is desired by any member of the City Commission, that item must be removed from the Consent Agenda and considered separately. All other matters included under the Consent Agenda will be approved by one motion. Citizens with concerns should address those concerns by filling out a public participation slip and giving it to the Deputy City Clerk prior to Consent Agenda items being pulled. 12. CITY COMMISSION SPECIAL REPORTS AND REQUESTS: Commissioner Bradford requested that the minutes include more details specifically for research purposes. Mayor Herzberg suggested the City Clerk come back with a timeframe for doing more detailed minutes and if there is a burden on the department. Commissioner Bradford requested just to have a little bit more information than what is currently being provided. Commissioner Sosa requested a hold and preserve on all files from the former Human Resources Director Richard Adams to include emails, notes, hard drive and SSD (Solid State Drive) Drive, whatever he had and he would like access to all those documents. Commissioner McCool requested that the P&Z Board run under the same format as the Commission i.e. iPads. Mr. Paradise replied it will be a learning curve for staff and the need to make sure the iPads are up and running as functional as everybody would hope they would be. Commissioner McCool requested to put off collective bargaining with the Union, specifically the Fire Union, until after election have been had and the City is situated with a City Manager. She also requested that the City never hold any type of collective bargaining during an election year for the sake of preservation of both those processes. She is asking for a resolution. After discussion, the Commission concurred that the City Attorney and Deputy City Manager look into a resolution for no collective bargaining in an election year and putting a pause on the current collective bargaining, look into it. Commissioner King requested to advertise the Muster Music Festival two-day event on Veterans Day weekend in Ft. Pierce. After discussion, the Commission concurred to advertise the Muster Music Festival event held in Ft. Pierce. Commissioner King corrected the date for Wreaths Across American which is on the third Saturday of the month beginning at Noon at Deltona Memorial Gardens. Also, the American Legion in Deltona will be fundraising on September 23rd & 24th at Frescos on Providence Blvd. for Wreaths Across American. City of Deltona Page 10 Printed on 9/27/2022 City Commission Minutes September 19, 2022 Vice Mayor Avila-Vazquez requested to schedule an appointment to view the files of former Human Resources Director Richard Adams. City Attorney Segal-George replied to schedule that through Sharon Peters because there is only one set of documents. Commissioner Bradford requested to set-up a meeting this week in order to see what needs to be done to go forward with some of the recommendations for the Interim City Manager position. Mayor Herzberg replied this week will not work and she suggested adding it on to Monday's workshop. After discussion, the Commission concurred to add onto Monday's workshop discussion on recommendations for the Interim City Manager. Mayor Herzberg stated with the passage of House Bill 105, the Tobacco Free Volusia and SWATS (Students Working Against Tobacco) is asking if the City Commission is interested in a resolution to ban tobacco use at parks and beaches. After discussion, the Commission concurred it was not interested in a resolution to ban tobacco use at parks and beaches. 13. CITY ATTORNEY COMMENTS: A. ADD-ON ITEM: Discussion re: Lawsuit Settlement. City Attorney Segal-George gave a brief explanation of the settlement agreement which is based on the Commission's discussion at the shade meeting held on September 14, 2022. It is the general agreement, general release and the provision for the seven day statutory requirement. If the Commission agrees that the agreement represents what was in the discussion then the Commission would need to vote on. After discussion, the Commission concurred to have a Special Commission Meeting on Monday, September 26, 2022 for 5:30 p.m. to discuss this item. 14. CITY MANAGER COMMENTS: 15. CITY COMMISSION COMMENTS: Commissioner Ramos spoke about Commissioner Sosa's donation to the Harris Saxon Boys and Girls Club. Commissioner McCool spoke about The Sons and Daughters of Italy Italian Heritage Month. 16. ADJOURNMENT: There being no further business, the meeting adjourned at 1:55 a.m. City of Deltona Page 11 Printed on 9/27/2022 City Commission Minutes September 19, 2022 ______________________________ Heidi K. Herzberg, MAYOR ATTEST: ________________________________ Joyce Raftery, CMC, MMC, CITY CLERK City of Deltona Page 12 Printed on 9/27/2022

Agenda

City of Deltona 2345 Providence Blvd. Deltona, FL 32725 Regular Commission Meeting City Commission Mayor Herzberg Vice Mayor Avila-Vazquez Commissioner Bradford Commissioner King Commissioner McCool Commissioner Ramos Commissioner Sosa Monday, September 19, 2022 6:30 PM Deltona Commission Chambers 1. CALL TO ORDER: 2. ROLL CALL – CITY CLERK: 3. INVOCATION AND PLEDGE TO THE FLAG: A. Invocation Presented by Commissioner McCool. 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 Regular Commission Meeting of September 7, 2022 and two Executive Sessions on September 14, 2022, as presented. - Joyce Raftery, City Clerk (386) 878-8502. Background: N/A Attachments: September 7, 2022 RCM September 14, 2022 Exec. Session September 14, 2022 Exec. Session 5. PRESENTATIONS/AWARDS/REPORTS: A. Proclamation - National Family Day is celebrated on the fourth Monday in September. It is a day that encourages every family member to gather around the table to enjoy a meal together, talk to each other, and discuss everyone’s City of Deltona Page 1 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 day. Background: National Family Day is a day for families to gather around the table and enjoy a meal together, talk to each other, discus everyone’s day and then commit to having another meal together before the week is out. It is a time where children learn responsibility while helping to prepare the meal and cleaning up. Conversations about grades, dating, borrowing the car, and moving away, and debate politics. These conversations start at a dinner table, they shouldn’t begin when our children’s world turns upside down. B. Presentation - Certificate of Recognition - Summer Intern Program Background: Certificate of Recognition to the following students who participated in the Summer Intern Program as Junior Counselors from June 13 - July 15, 2022 City of Deltona Parks & Recreation Department: Moises Benavides, Trishanna Houston, Kalif Brown, Kristianna Wright, Giannisse Suarez, Masia Kinnard, Alex Shanchez, Derek Gomez, Cassandra Gilbert and Melenie Gonalez 6. ORDINANCES AND PUBLIC HEARINGS: A. Public Hearing - Resolution No. 2022-35, Adopting the Final Millage Rate for the levy of ad valorem taxes for Fiscal Year 2022/2023 - Mari Leisen, Finance Director (386) 878-8553. Strategic Goal: Fiscal Issues Background: State law requires that the City hold a public hearing to adopt the final millage rate and budget. At this hearing, the City will: · First discuss the percentage increase in millage over the rolled-back rate. The final millage rate of 7.6500 reflects a 12.27% increase from the rolled-back rate of 6.8141. · Adopt the millage rate (Resolution No. 2022-35) and budget (Resolution No. 2022-36) by separate vote, and in that order as required by State Law. · Prior to adopting the millage-levy resolution, the name of the taxing authority (City of Deltona, Florida), the rolled-back rate (6.8141), and the percentage increase compared to the rolled-back rate (12.27% increase), and the millage rate to be levied (7.6500) must be publicly announced. Upon approval of this item authorizes any and all necessary actions, City of Deltona Page 2 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 documents or budget transfers to facilitate Commission approval and further authorizes the Acting City Manager to sign any documents necessary to further Commission approval of this item. Attachments: 2022-35 Reso - Final Millage - Second Hearing 09192022 B. Public Hearing - Resolution No. 2022-36 Adopting the Final Annual Budget for FY 2022/2023 - Mari Leisen, Finance Director (386) 878-8553. Strategic Goal: Fiscal Issues Background: State law requires that the City hold a public hearing to adopt the final millage rate and budget. This agenda item is to adopt the final Budget for Fiscal Year 2022/2023. At this hearing, the City will: · First discuss the percentage increase in millage over the rolled-back rate. The final millage rate of 7.6500 reflects a 12.27% increase from the rolled-back rate of 6.8141. · Adopt the millage rate (Resolution No. 2022-35) and budget (Resolution No. 2022-36) by separate vote and in that order as required by State law. · Prior to adopting the millage-levy resolution, the name of the taxing authority (City of Deltona, Florida), the rolled-back rate (6.8141), and the percentage increase compared to the rolled-back rate (12.27% increase), and the millage rate to be levied (7.6500) must be publicly announced. Upon approval of this item authorizes any and all necessary actions, documents or budget transfers to facilitate Commission approval and further authorizes the Acting City Manager to sign any documents necessary to further Commission approval of this item. Attachments: 2022-36 Reso - Final Budget - Second Hearing 09192022 Budget Summary Ad Notice of Proposed Tax Increase C. Public Hearing - Ordinance No. 17-2022, Amendment to the Official Zoning Map to rezone ±5.3 acres of land from Agriculture (A) and Single Family (R1) to Business Planned Unit Development (BPUD) at first reading - Ron A. Paradise, Community Development Director, (386) 878-8610. Strategic Goal: Community Development. Background: The City of Deltona received an application to rezone approximately 5.3 acres of Deltona incorporated land from Agriculture (A) and Single-Family (R1) to Business Planned Unit Development (BPUD). City of Deltona Page 3 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 The BPUD proposal will facilitate the property being developed into a small retail center featuring three (3) lots to support 18,000 square feet of retail space, two (2) open space/retention tracts, and one (1) future development lot. BPUD commercial uses are neighborhood oriented and include restaurants with drive through service and retail options. The subject Marketplace BPUD property is currently mostly vacant, undeveloped and forested. This area is zoned Agriculture but is located within the Activity Center. The Activity Center as the title implies is a strategically located, interstate interchange-oriented area earmarked for intensive urban uses such as range of commercial, office, industrial, and potentially high-density residential uses. Therefore, the Agricultural zoning represents a holding pattern type of classification in anticipation of future urban development. A portion of the property is currently developed as a single-family residence known as Lot 1 of the Timbercrest Plat (Map Book 43, Pages 178-179). This property zoned R1 (Single-Family) was obtained by the applicant to be used for stormwater and to facilitate greater separation/buffering from the adjacent Timbercrest neighborhood. Primary access to the Marketplace BPUD will be Forest Edge Drive to the east and right-of-way known as Permission St. to the west. There will be no access off of Howland Blvd. The project will generate 3,658 new trips on the City roadway network. To mitigate traffic impacts the applicant will be adding a right turn lane from Forest Edge Dr. to Howland Blvd. In addition, there will be a $159,833.02 fair share payment made to Volusia County. The fair share payment will be used for traffic upgrades to the County thoroughfare network in the area. For more information see the attached staff report. On August 17, 2022, the Planning and Zoning Board heard the rezoning request. The Board voted unanimously to recommend the City Commission approve the rezoning. However, Board members expressed well founded concerns about safe pedestrian access to the project. Some of the concerns about pedestrian safety involved high school students crossing Howland Blvd. In order to address concerns about pedestrian safety, City staff and the applicant will meet with Volusia County Traffic Engineering to explore options to improve safe and expanded pedestrian access to the BPUD site. The applicant has pledged to set up the meeting with the County. A verbal update will be provided at the public hearing. The Acting City Manager has the authority to make corrections of scrivener’s errors and the like. City of Deltona Page 4 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 OPTIONS: 1. Approve Ordinance No. 17-2022. Advantages: a. The BPUD will provide retail and commercial uses in an area designated within the City’s Comprehensive Plan for employment and retail service development; b. The property will be subject to a development agreement; c. Transportation improvements will be made within the immediate area to support the development, as well as proportionate fair share in the amount of $159,833.02 which may be used to improve transportation facilities within the local area; and d. Urban commercial development will improve the economy and the commercial tax base of the area. Disadvantages: a. The retail center use will generate increased traffic within an existing high-volume transportation network; b. Traffic volumes on a segment of local road Forest Edge Dr. will increase; and c. Vacant Agriculture zoned land will be disturbed; 2. Deny Ordinance No. 17-2022. Advantages: a. No traffic impacts will be added to the Forest Edge Drive/Howland Boulevard intersection; and b. Gopher Tortoise habitat will be preserved in its natural state. Disadvantages: a. The property would remain at a lower taxable value; and b. There would be no improvement to help balance City high residential to non-residential development pattern. City of Deltona Page 5 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 Attachments: 1-Staff Report 8.8.2022_FINAL 2-HBM Map Series 3-19078 Deltona Village TIA v1.3 FINAL.pdf Ordinance No. 17-2022 Exhibit A_Dev. Agreement Ord. No. 17-2022 - Draft aug8 EXHIBIT B-LEGAL DESCRIPTION EXHIBIT C_MASTER DEVELOPMENT PLAN-MDP Legal Ad - Ord 17-2022 7. OLD BUSINESS: A. An update on the 4-B Project/Straw Project. - John A. Peters, III, PE, Acting City Manager (386) 878-8858. Strategic Goal: Infrastructure Background: This item is to provide an update on the status of the 4-B Project/Straw Project. OPTIONS: 1. 2. 8. NEW BUSINESS: A. Request for approval of Consultant for State Government Relations and Lobbying - John A. Peters, Acting City Manager Strategic Goals: Fiscal Issues. Background: As directed by the City Commission, staff solicited proposals from Consultants for State Government Relations and Lobbying for the purpose of assisting the City of Deltona to achieve its goals as will be more specifically delineated by the City Commission. Only one proposal was received from GA McKeown & Associates, LLC. GA McKeown & Associates, LLC. proposed an annual fee of $45,000, paid in monthly installments of $3,750 from October 2022 through September 2023. Any additional cost or expenditures would be approved by the City of Deltona in advance. The term is for a period of three years with an option to renew for two successive one-year terms upon mutual agreement of both parties. OPTIONS: City of Deltona Page 6 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 1. Approve award to G.A. McKeown & Associates, LLC 2. Solicit new proposals Attachments: RFP #22035 - Recommendation of Award Memo and proposal from G.A. McKeo Draft Agreement - Consultant for State Government Relations Services Lobbyin B. Request approval of Brown and Brown coverage premiums. - Rebecca Wilk, Human Resources (386) 878-8754. Strategic Goal: Fiscal, Internal/External Communication Background: Brown and Brown has provided coverage premiums for the below City policies showing the premium increases for the coming year. The premium increases are consistent with the 22-23 Budget. Vendor: Preferred Governmental Insurance Trust Type Liability, Property, Causality Signed 10/1/2022 ***Original started in 2007 Expires 10/1/2023 Increase 181,270 (22.4%) Vendor: Preferred Governmental Insurance Trust Type Work Comp Signed 10/1/2022 Expires 10/1/2023 Increase 122,104 (28.7%) Vendor: Commerce & Industry Type Storage Tank Liability Signed 12/23/21 Expires 12/23/2022 Increase Estimated Not to Exceed 15% - $593 Vendor: Burlington Insurance Type The Center Liquor Liability Signed 1/5/2022 Expires 1/5/2023 Increase Estimated Not to Exceed 25% - $240 Vendor: Global Aerospace, Inc Type Drone Coverage Signed 6/3/2022 Expires 6/15/2023 Increase Estimated Not to Exceed 25% - $780 OPTIONS: City of Deltona Page 7 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 1. Approve premium coverage. 2. Deny premiums coverage. Attachments: Program Overview Premimum and Coverage Comparison C. Approval of budgeted purchases for FY22-23 - Mari Leisen, Finance Director Strategic Goal: Maintain current fiscal stability maximize alternative funding sources, and promote an effective system of checks and balances. Background: In accordance with the City’s Procurement Policy, the City Commission must approve any purchase over $25,000. The attached list represents purchases that will need to be made in the upcoming fiscal year, all of which are in the budget for FY22-23. Additional purchases over $25,000 will be brought to the Commission as needed. OPTIONS: 1. Approved attached list as presented so that purchase orders can be completed for goods and services to begin on October 1, 2022. 2. Deny some or all purchases which will cause a delay in services provided by the City. Attachments: PO's for Commission D. Contract - Proposal for public scoping regarding land planning and development matters as part of the City of Deltona temporary moratorium regarding detached single-family density increases Ordinance No. 12-2022 - Ron A. Paradise, Community Services Director (386) 878-8610. Strategic Goal: Community Development and Redevelopment Background: On June 20, 2022, the City Commission adopted Ordinance No. 12-2022 which is a temporary moratorium on requests to increase density entitlements for detached single-family development projects. The moratorium was to allow for community outreach regarding growth and development. The community outreach is intended to be a grassroots type of process where the residents of the City would help shape growth and development policies and regulations. In preparation for the moratorium, City staff on May 31, 2022 initiated a request for proposal (RFP) process to solicit proposals from planning firms to assist in the public scoping process. The first RFP was issued for about one month. After the RFP was due, the City received no formal responses to the first RFP. The City extended the RFP until July 19, 2022. The RFP extension generated one formal response. After review, the firm that responded to the RFP was determined to be City of Deltona Page 8 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 marginally qualified. In addition, the price for services was out of budget. Planning and Development staff was able to essentially recruit a firm through a piggy-back arrangement with another local government. The firm, Axis Infrastructure, generated a cogent draft scope of work in August of 2022. City staff reviewed the scope and has worked with the consultant to update and finalize the scope of work. The scope of work was finally updated on September 7, 2022 and is attached. The total price is $189,050.00. As a point of reference, the other frim that responded to the RFP quoted more than double what Axis Infrastructure quoted. The Axis Infrastructure public interface process is proposed to take about 12 months. This is not unusual for a project of this nature and scope especially taking into consideration the Thanksgiving and Christmas holidays looming large on the horizon. The moratorium is proposed to sunset on December 31, 2022. However, there is an option to extend the moratorium for another three (3) months. City staff anticipates bringing a new ordinance to the City Commission in October of 2022 to request an extension of the moratorium another three months. There is recognition the moratorium extension will expire before the entire 12-month Axis Infrastructure project scope is completed. However, there is anticipation much information will be yielded through robust public outreach through the first and second quarters of 2023 of which to predicate the initiation of interim changes to City land development policies and regulations as appropriate. The Acting City Manager has the authority to make corrections of scrivener’s errors and the like. OPTIONS: 1. Approve the contract with Axis Infrastructure Advantages: a. Public scoping regarding land development within the City will be conducted by qualified personnel in a professional manner; b. The scoping will implement the purpose and intent of the moratorium; c. Public scoping can be initiated as soon as practicable; and d. The scope price is within City budget Disadvantages: a. The City will not have to pay $189,050.00; and b. The moratorium will not accomplish stated objectives. City of Deltona Page 9 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 2. Do not approve the contract with Axis Infrastructure Advantages: a. City will not have to pay $189,050.00. Disadvantages: a. A qualified firm will not be hired to conduct the public scoping; b. The moratorium will not be implemented; and c. Scoping, if occurring, will deferred long after the moratorium has sunset notwithstanding an extension. Attachments: Deltona Public Engagement and Planning Services Proposal Final 9-7-22 E. Resignation of Acting City Manager. - John Peters, III, PE, Acting City Manager (386) 878-8850. Strategic Goal: Effective Governance and Productive Government Background: Please accept this Agenda Item as my Notice of Resignation as Acting City Manager for the City of Deltona effective November 17, 2022 in accordance with my Employment Contract. I have met with each Commissioner over the last week and a half to discuss the reasons for my resignation. In closing, I want to thank you for the opportunity to lead the incredible team of Deltona employees in a positive direction through all aspects of City governance for the citizens of Deltona. Attachments: Acting City Manager's Contract - Mr. Peters Florida Commission on Ethics Guidebook ICMA Code of Ethics 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. Members of the City Commission shall not enter into discussion or respond to individuals' comments during the public forum other than to give directions or to ask for clarification. However, individual Commissioners may wish to respond under their "City Commission Comments". 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) City of Deltona Page 10 Printed on 9/15/2022 City Commission Regular Commission Meeting September 19, 2022 10. COMMENTS ON CONSENT ITEMS: Citizen comments are limited to issues and concerns on the Consent Agenda item(s). Please complete a public participation slip and indicate in the subject line the issue you wish to address. Members of the City Commission shall not enter into discussion or respond to individuals' comments during the public forum other than to give directions or to ask for clarification. 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. 11. CONSENT AGENDA: The Consent Agenda contains items that have been determined to be routine and non-controversial. If discussion is desired by any member of the City Commission, that item must be removed from the Consent Agenda and considered separately. All other matters included under the Consent Agenda will be approved by one motion. Citizens with concerns should address those concerns by filling out a public participation slip and giving it to the Deputy City Clerk prior to Consent Agenda items being pulled. 12. CITY COMMISSION SPECIAL REPORTS AND REQUESTS: 13. CITY ATTORNEY COMMENTS: 14. CITY MANAGER COMMENTS: 15. CITY COMMISSION COMMENTS: 16. 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 3 business days in advance of the meeting date and time at (386) 878-8500. City of Deltona Page 11 Printed on 9/15/2022

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