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City Council

Regular Meeting

Ocala, FL · August 15, 2023

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Minutes

110 SE Watula Avenue Ocala Ocala, FL 34471 City Council www.ocalafl.gov Synopsis Tuesday, August 15, 2023 4:00 PM 1. Call to Order a. Opening Ceremony 1. Invocation 2. Pledge of Allegiance b. Welcome and Roll Call Present: Mayor Reuben Kent Guinn Pro Tem Barry Mansfield Council Member Ire J. Bethea Sr Council Member Kristen M. Dreyer Council Member Jay A. Musleh Council President James P. Hilty Sr c. New Employees 2. Public Notice Public Notice for the August 15, 2023 City Council Regular Meeting was posted on July 5, 2023 3. Proclamations & Awards 3a. Service Award - Sergeant Jon McDonald - Ocala Police Department - 15 Years of Service 3b. Service Award - Sergeant David Rodriguez - Ocala Police Department - 15 Years of Service 3c. Service Award - Detective Mary Williams - Ocala Police Department - 20 Years of Service 3d. Service Award - Darren Park - Director of Public Works - 20 Years of Service 3e. Service Award - Tyrone Sylvester Green - Public Works - 25 Years of Service 3f. Service Award - Lieutenant Eric Hooper - Ocala Police Department - 25 Years of Service 3g. Service Award - Sergeant Shawn Minucci - Ocala Police Department - 25 Years of Service 3h. Service Award - Sergeant Dan Wright - Ocala Police Department - 25 Years of Service 3i. Service Award - Fire Chief Clint Welborn - Ocala Fire Rescue - 25 Years of Service 3j. Service Award - Battalion Chief Larry Doerffel - Ocala Fire Rescue - 35 Years of Page 1 of 10 City Council Synopsis August 15, 2023 Service 4. Presentations 5. Public Comments Manny Camps, 2714 NE 14th Street, expressed concern regarding a City ordinance Page 2 of 10 City Council Synopsis August 15, 2023 6. Public Hearings 6a. Adopt Ordinance 2023-54 to amend the future land use designation from Public to Medium Intensity/Special District for approximately 5.83 acres of property located on the south side of NW 35th Street in the 2100-2400 block (currently a water retention area) (Case No. LUC23-45236) Presentation By: Patricia Hitchcock Introduced By: Ire J. Bethea Sr RESULT: ADOPTED MOVER: Ire J. Bethea Sr SECONDER: Barry Mansfield AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 6b. Adopt Ordinance 2023-55 to rezone from GU, Governmental Use, to PD, Planned Development, property located on the south side of NW 35th Street in the 2100-2400 block (currently a water retention area), approximately 5.83 acres (Case No. PD23-45234) (Quasi-Judicial) Presentation By: Patricia Hitchcock Introduced By: Jay A. Musleh RESULT: ADOPTED MOVER: Jay A. Musleh SECONDER: Barry Mansfield AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 6c. Adopt Resolution 2023-35 approving the First Amendment to the West Oak Planned Development PD plan and PD design standards for approximately 198.80 acres of property located south of NW 35th Street, east of NW 27th Avenue, north of NW 21st Street, and west of railroad (Case No. PD23-45234) (Quasi-Judicial) Presentation By: Patricia Hitchcock RESULT: ADOPTED MOVER: Jay A. Musleh SECONDER: Barry Mansfield AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 7. Second and Final Reading of Ordinances (All are Public Hearings) 7a. Adopt Ordinance 2023-53 revising Article VIII - Sections 66-191 through 66-197 of the Code of Ordinances concerning the operation of golf carts (Case No. COD23-45296) Presentation By: Tye Chighizola Introduced By: Kristen M. Dreyer RESULT: ADOPTED Page 3 of 10 City Council Synopsis August 15, 2023 MOVER: Kristen M. Dreyer SECONDER: Barry Mansfield AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 7b. Adopt Ordinance 2023-56 to amend Section 122-910 for multi-family dwellings to be permitted to develop based on maximum intensity (Floor Area Ratio) rather than maximum density in Shopping Centers (Case No. COD23-45198) Presentation By: Emily Johnson Introduced By: Barry Mansfield RESULT: ADOPTED MOVER: Barry Mansfield SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr Page 4 of 10 City Council Synopsis August 15, 2023 8. General Business 8a. Adopt Budget Resolution 2023-155 amending the Fiscal Year 2022-2023 budget to accept and appropriate 2023-2024 State Housing Initiatives Partnership (SHIP) grant funding in the amount of $285,406 Presentation By: Tammi Haslam RESULT: ADOPTED MOVER: Ire J. Bethea Sr SECONDER: Jay A. Musleh AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8b. Approve the purchase of FususOne software and other public safety information technology equipment for the Real Time Crime Center from Pileum Corporation in an amount not to exceed $235,000 Presentation By: Michael Balken RESULT: APPROVED MOVER: Barry Mansfield SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8c. Approve contract for roof system repairs at the E.D. Croskey Recreational Center with Marion/Service Roofing & Sheet Metal Co. in an amount not to exceed $198,860 Presentation By: John King RESULT: APPROVED MOVER: Ire J. Bethea Sr SECONDER: Jay A. Musleh AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8d. Approve award of development opportunity ITN#GRM/210512 and redevelopment agreement with D & S Development, LLC to construct affordable housing units on properties located in the West Ocala CRA subarea. Presentation By: Aubrey Hale RESULT: APPROVED MOVER: Ire J. Bethea Sr SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8e. Approve a lease with DOMACH, LLC for the City to manage the parking lot at 210 W. Silver Springs Blvd. for fourteen months at $2,500 per month Presentation By: Tye Chighizola RESULT: DENIED MOVER: Barry Mansfield Page 5 of 10 City Council Synopsis August 15, 2023 SECONDER: Ire J. Bethea Sr NAY: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8f. Approve a five-year contract with CentralSquare Technologies, LLC, to upgrade and migrate to the cloud, permitting software (Community Development, formerly known as TRAKiT) with an estimated expenditure amount of $954,792 Presentation By: Tye Chighizola RESULT: APPROVED MOVER: Kristen M. Dreyer SECONDER: Barry Mansfield AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8g. Approve a one-year renewal of the CentralSquare asset management and workorder software, Lucity, with ongoing maintenance costs with an estimated expenditure amount of $107,142 Presentation By: Christopher Ramos RESULT: APPROVED MOVER: Jay A. Musleh SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8h. Approve one-year renewal of contract with Tyler Technologies for the City’s financial and human resource enterprise software, Munis, and ongoing maintenance costs with an estimated expenditure amount of $335,945 Presentation By: Christopher Ramos RESULT: APPROVED MOVER: Ire J. Bethea Sr SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8i. Approve the purchase of two autotransformers from PTI Transformers, Inc. in an amount not to exceed $8,070,340 Presentation By: Doug Peebles RESULT: APPROVED MOVER: Jay A. Musleh SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8j. Approve the purchase of inventory items for Ocala Electric Utility awarded to multiple vendors in the amount of $769,677 Presentation By: Doug Peebles RESULT: APPROVED MOVER: Ire J. Bethea Sr Page 6 of 10 City Council Synopsis August 15, 2023 SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8k. Approve the purchase of inventory items for Ocala Fiber Network awarded to multiple vendors in an amount not to exceed $106,911 Presentation By: Mel Poole RESULT: APPROVED MOVER: Barry Mansfield SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8l. Approve the Fiscal Year 2023-2024 property, casualty, liability, and workers' compensation insurance premiums and authorize the HR/Risk Management Director to execute the corresponding insurance policy applications with a projected expenditure of $2,676,385 Presentation By: Devan Kikendall RESULT: APPROVED MOVER: Barry Mansfield SECONDER: Ire J. Bethea Sr AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8m. Approve a one-year renewal with HM Insurance Group to provide stop loss insurance for the City's self-insured health plan with an expenditure of $2,029,699 Presentation By: Devan Kikendall RESULT: APPROVED MOVER: Kristen M. Dreyer SECONDER: Ire J. Bethea Sr AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 8n. Approve contract amendment for a two-year renewal with ElectRx and Health Solutions, LLC for an employee prescription drug supply program Presentation By: Devan Kikendall RESULT: APPROVED MOVER: Barry Mansfield SECONDER: Kristen M. Dreyer AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 9. Consent Agenda Consent Agenda items are considered to be routine and will be enacted by one roll call vote. There will be no separate discussion of these items unless members of Council or the public request specific items to be removed for separate discussion and action. RESULT: APPROVED THE CONSENT AGENDA Page 7 of 10 City Council Synopsis August 15, 2023 MOVER: Kristen M. Dreyer SECONDER: Ire J. Bethea Sr AYE: Mansfield, Bethea Sr, Dreyer, Musleh, and Hilty Sr 9a. Adopt Budget Resolution 2023-156 accepting a donation from the Greg Graham Legacy Foundation to Ocala Fire Rescue for firefighter recruitment scholarships in the amount of $8,000 Presentation By: Tammi Haslam 9b. Adopt Budget Resolution 2023-157 amending the Fiscal Year 2022-2023 budget to appropriate additional funding to purchase public safety information technology equipment and annual software licenses in the amount of $185,000 Presentation By: Tammi Haslam 9c. Adopt Budget Resolution 2023-158 amending the Fiscal Year 2022-2023 budget to appropriate funds from the Reserve for Building Fund to purchase permitting software (Community Development, formerly known as TRAKiT) in the amount of $336,139 Presentation By: Tammi Haslam 9d. Adopt Budget Resolution 2023-159 amending the Fiscal Year 2022-2023 budget to appropriate Challenge grant funds from Marion County for the Marion County Continuum of Care totaling $52,000 Presentation By: Tammi Haslam 9e. Approve the release of an Electric Easement that encumbers Marion County Parcel #23731-000-00, Rooms To Go Presentation By: Tracy Taylor 9f. Approve a release of Electric Easement that encumbers Marion County Parcel #23738-000-00 Presentation By: Tracy Taylor 9g. Approve Marion County standard professional services agreement for the 2023-2024 Challenge Grant totaling $52,000 Presentation By: James Haynes 9h. Approve a new construction grant program for the Community Redevelopment Areas Presentation By: Aubrey Hale 9i. Approve Labor Attorney invoices for June 2023 in the amount of $290 Presentation By: Devan Kikendall 9j. Outside Counsel Invoices – July, 2023 Presentation By: William E. Sexton 9k. Approve Regular City Council Meeting minutes from August 1, 2023 Presentation By: Angel Jacobs 10. Consent Agenda Items Held for Discussion Page 8 of 10 City Council Synopsis August 15, 2023 Should any items be removed from the Consent Agenda for discussion, they will be discussed at this time. 11. Introduction and First Reading of Ordinances (Second and Final Reading - September 5, 2023) 11a. Introduce Ordinance 2023-57 adding Chapter 14 (Animal Control) to the Code of Ordinances by adopting Chapter 4 of the Marion County Code as the applicable animal control and enforcement code provisions (Case No. COD23-45297) Introduced By: Kristen M. Dreyer 11b. Introduce Ordinance 2023-58 to rezone from B-4, General Business, and M-1, Light Industrial, to M-1, Light Industrial, for property located in the 1800 block of US Highway 27, approximately 2 acres (Case No. ZON23-45220)(Quasi-Judicial) Introduced By: Ire J. Bethea Sr 12. Internal Auditor's Report - None 13. City Manager's Report City Council Workshop scheduled on Tuesday, August 22, 2023 14. Police and Fire Department Report Police Chief Mike Balken – Public Safety Opioid Response Efforts Fire Chief Clint Welborn – Public Safety Opioid Response Efforts & Community Paramedicine 15. Mayor's Report Therapy Dog Program State of Florida Swimming Championships to be held in Ocala in November 16. City Attorney's Report 17. Informational Items 17a. Calendaring Items - City Council Workshop - Proposed FY 23/24 Annual Budget - Tuesday, August 22, 2023 - 12:00pm - Council Chambers - Labor Day Holiday - City Offices Closed - Monday, September 4, 2023 - Public Hearing to Discuss FY23/24 Fire Assessment rates - Tuesday, September 12, 2023 - 5:00pm - Council Chambers 17b. Comments by Mayor 17c. Comments by Council Members Council Member Dreyer reported on the August 11 Marion County Board of County Commissioners and Marion County School Board joint workshop Page 9 of 10 City Council Synopsis August 15, 2023 Council Member Bethea reported on the Florida League of Cities conference 17d. Informational 17d1. Power Cost Adjustment Report - June 2023 17d2. Executed Contracts Under $50,000 18. Adjournment Adjourned at 7:15 pm Page 10 of 10

Agenda

Ocala City Council Agenda - Final Tuesday, August 15, 2023 Meeting Information WELCOME! Location Citizens are encouraged to participate in City of Ocala Ocala City Hall meetings. Speaker cards should be filled out in advance and 110 SE Watula Avenue submitted to the City Clerk. Speakers will be limited to 3 Second Floor - Council Chambers (three) minutes. Additional time may be granted by the Council Ocala, Florida President. When recognized, state name and address. Citizen https://ocalafl.org/meetings groups are asked to name a spokesperson. Time The City of Ocala encourages civility in public discourse and 4:00 PM requests that speakers limit their comments to specific motions and direct their comments to the Council. Cell phones should be Council Members James P. Hilty Sr., Council President turned off or set to vibrate. Barry Mansfield, Pro Tem Ire Bethea Sr. The order of agenda items may be changed if deemed Kristen Dreyer appropriate by City Council. Jay A. Musleh Mayor Citizens are encouraged to provide comments in writing to the Reuben Kent Guinn City Clerk before meetings for inclusion into the public record. Citizens may also provide input to individual City Manager council members via office visits, phone calls, letters and Peter Lee e-mail that will become public record. In some instances, i.e., Quasi-Judicial Hearings, these particular contacts may be prohibited. Mission Statement The City of Ocala provides fiscally APPEALS responsible services consistent with the Any person who desires to appeal any decision at this meeting community's current and future will need a record of the proceedings and for this purpose may expectations. need to ensure that a verbatim record of the proceedings is made that includes the testimony and evidence upon which the appeal is made. City Council's Strategic Priorities ADA COMPLIANCE If reasonable accommodations are needed for you to participate Priority 1: Economic hub in this meeting, please call the City Manager’s Office at Priority 2: Fiscally sustainable 352-629-8401 at least 48 hours in advance so arrangements can Priority 3: Engaged workforce be made. Priority 4: Operational excellence Priority 5: Quality of place City Council Agenda - Final August 15, 2023 1. Call to Order a. Opening Ceremony 1. Invocation 2. Pledge of Allegiance b. Welcome and Roll Call c. New Employees 2. Public Notice 3. Proclamations & Awards 3a. Service Award - Sergeant Jon McDonald - Ocala Police Department - 15 Years of Service 3b. Service Award - Sergeant David Rodriguez - Ocala Police Department - 15 Years of Service 3c. Service Award - Detective Mary Williams - Ocala Police Department - 20 Years of Service 3d. Service Award - Darren Park - Director of Public Works - 20 Years of Service 3e. Service Award - Tyrone Sylvester Green - Public Works - 25 Years of Service 3f. Service Award - Lieutenant Eric Hooper - Ocala Police Department - 25 Years of Service 3g. Service Award - Sergeant Shawn Minucci - Ocala Police Department - 25 Years of Service 3h. Service Award - Sergeant Dan Wright - Ocala Police Department - 25 Years of Service 3i. Service Award - Fire Chief Clint Welborn - Ocala Fire Rescue - 25 Years of Service 3j. Service Award - Battalion Chief Larry Doerffel - Ocala Fire Rescue - 35 Years of Service 4. Presentations 5. Public Comments Page 1 of 6 City Council Agenda - Final August 15, 2023 6. Public Hearings 6a. Adopt Ordinance 2023-54 to amend the future land use designation from Public to Medium Intensity/Special District for approximately 5.83 acres of property located on the south side of NW 35th Street in the 2100-2400 block (currently a water retention area) (Case No. LUC23-45236) Presentation By: Patricia Hitchcock Introduced by: Ire J. Bethea Sr 6b. Adopt Ordinance 2023-55 to rezone from GU, Governmental Use, to PD, Planned Development, property located on the south side of NW 35th Street in the 2100-2400 block (currently a water retention area), approximately 5.83 acres (Case No. PD23-45234) (Quasi-Judicial) Presentation By: Patricia Hitchcock Introduced by: Jay A. Musleh 6c. Adopt Resolution 2023-35 approving the First Amendment to the RES-2023-35 West Oak Planned Development PD plan and PD design standards for approximately 198.80 acres of property located south of NW 35th Street, east of NW 27th Avenue, north of NW 21st Street, and west of railroad (Case No. PD23-45234) (Quasi-Judicial) Presentation By: Patricia Hitchcock 7. Second and Final Reading of Ordinances (All are Public Hearings) 7a. Adopt Ordinance 2023-53 revising Article VIII - Sections 66-191 through 66-197 of the Code of Ordinances concerning the operation of golf carts (Case No. COD23-45296) Presentation By: Tye Chighizola Introduced by: Kristen M. Dreyer 7b. Adopt Ordinance 2023-56 to amend Section 122-910 for multi-family dwellings to be permitted to develop based on maximum intensity (Floor Area Ratio) rather than maximum density in Shopping Centers (Case No. COD23-45198) Presentation By: Emily Johnson Introduced by: Barry Mansfield Page 2 of 6 City Council Agenda - Final August 15, 2023 8. General Business 8a. Adopt Budget Resolution 2023-155 amending the Fiscal Year BR-2023-155 2022-2023 budget to accept and appropriate 2023-2024 State Housing Initiatives Partnership (SHIP) grant funding in the amount of $285,406 Presentation By: Tammi Haslam 8b. Approve the purchase of FususOne software and other public safety information technology equipment for the Real Time Crime Center from Pileum Corporation in an amount not to exceed $235,000 Presentation By: Michael Balken 8c. Approve contract for roof system repairs at the E.D. Croskey Recreational Center with Marion/Service Roofing & Sheet Metal Co. in an amount not to exceed $198,860 Presentation By: John King 8d. Approve award of development opportunity ITN#GRM/210512 and redevelopment agreement with D & S Development, LLC to construct affordable housing units on properties located in the West Ocala CRA subarea. Presentation By: Aubrey Hale 8e. Approve a lease with DOMACH, LLC for the City to manage the parking lot at 210 W. Silver Springs Blvd. for fourteen months at $2,500 per month Presentation By: Tye Chighizola 8f. Approve a five-year contract with CentralSquare Technologies, LLC, to upgrade and migrate to the cloud, permitting software (Community Development, formerly known as TRAKiT) with an estimated expenditure amount of $954,792 Presentation By: Tye Chighizola 8g. Approve a one-year renewal of the CentralSquare asset management and workorder software, Lucity, with ongoing maintenance costs with an estimated expenditure amount of $107,142 Presentation By: Christopher Ramos 8h. Approve one-year renewal of contract with Tyler Technologies for the City’s financial and human resource enterprise software, Munis, and ongoing maintenance costs with an estimated expenditure amount of $335,945 Presentation By: Christopher Ramos Page 3 of 6 City Council Agenda - Final August 15, 2023 8i. Approve the purchase of two autotransformers from PTI Transformers, Inc. in an amount not to exceed $8,070,340 Presentation By: Doug Peebles 8j. Approve the purchase of inventory items for Ocala Electric Utility awarded to multiple vendors in the amount of $769,677 Presentation By: Doug Peebles 8k. Approve the purchase of inventory items for Ocala Fiber Network awarded to multiple vendors in an amount not to exceed $106,911 Presentation By: Mel Poole 8l. Approve the Fiscal Year 2023-2024 property, casualty, liability, and workers' compensation insurance premiums and authorize the HR/Risk Management Director to execute the corresponding insurance policy applications with a projected expenditure of $2,676,385 Presentation By: Devan Kikendall 8m. Approve a one-year renewal with HM Insurance Group to provide stop loss insurance for the City's self-insured health plan with an expenditure of $2,029,699 Presentation By: Devan Kikendall 8n. Approve contract amendment for a two-year renewal with ElectRx and Health Solutions, LLC for an employee prescription drug supply program Presentation By: Devan Kikendall 9. Consent Agenda Consent Agenda items are considered to be routine and will be enacted by one roll call vote. There will be no separate discussion of these items unless members of Council or the public request specific items to be removed for separate discussion and action. 9a. Adopt Budget Resolution 2023-156 accepting a donation from the BR-2023-156 Greg Graham Legacy Foundation to Ocala Fire Rescue for firefighter recruitment scholarships in the amount of $8,000 Presentation By: Tammi Haslam 9b. Adopt Budget Resolution 2023-157 amending the Fiscal Year BR-2023-157 2022-2023 budget to appropriate additional funding to purchase public safety information technology equipment and annual software licenses in the amount of $185,000 Presentation By: Tammi Haslam Page 4 of 6 City Council Agenda - Final August 15, 2023 9c. Adopt Budget Resolution 2023-158 amending the Fiscal Year BR-2023-158 2022-2023 budget to appropriate funds from the Reserve for Building Fund to purchase permitting software (Community Development, formerly known as TRAKiT) in the amount of $336,139 Presentation By: Tammi Haslam 9d. Adopt Budget Resolution 2023-159 amending the Fiscal Year BR-2023-159 2022-2023 budget to appropriate Challenge grant funds from Marion County for the Marion County Continuum of Care totaling $52,000 Presentation By: Tammi Haslam 9e. Approve the release of an Electric Easement that encumbers Marion County Parcel #23731-000-00, Rooms To Go Presentation By: Tracy Taylor 9f. Approve a release of Electric Easement that encumbers Marion County Parcel #23738-000-00 Presentation By: Tracy Taylor 9g. Approve Marion County standard professional services agreement for the 2023-2024 Challenge Grant totaling $52,000 Presentation By: James Haynes 9h. Approve a new construction grant program for the Community Redevelopment Areas Presentation By: Aubrey Hale 9i. Approve Labor Attorney invoices for June 2023 in the amount of $290 Presentation By: Devan Kikendall 9j. Outside Counsel Invoices – July, 2023 Presentation By: William E. Sexton 9k. Approve Regular City Council Meeting minutes from August 1, 2023 Presentation By: Angel Jacobs 10. Consent Agenda Items Held for Discussion Should any items be removed from the Consent Agenda for discussion, they will be discussed at this time. 11. Introduction and First Reading of Ordinances (Second and Final Reading - September 5, 2023) Page 5 of 6 City Council Agenda - Final August 15, 2023 11a. Introduce Ordinance 2023-57 adding Chapter 14 (Animal Control) to ORD-2023-57 the Code of Ordinances by adopting Chapter 4 of the Marion County Code as the applicable animal control and enforcement code provisions (Case No. COD23-45297) 11b. Introduce Ordinance 2023-58 to rezone from B-4, General Business, ORD-2023-58 and M-1, Light Industrial, to M-1, Light Industrial, for property located in the 1800 block of US Highway 27, approximately 2 acres (Case No. ZON23-45220)(Quasi-Judicial) 12. Internal Auditor's Report - None 13. City Manager's Report 14. Police and Fire Department Report 15. Mayor's Report 16. City Attorney's Report 17. Informational Items 17a. Calendaring Items - City Council Workshop - Proposed FY 23/24 Annual Budget - Tuesday, August 22, 2023 - 12:00pm - Council Chambers - Labor Day Holiday - City Offices Closed - Monday, September 4, 2023 - Public Hearing to Discuss FY23/24 Fire Assessment rates - Tuesday, September 12, 2023 - 5:00pm - Council Chambers 17b. Comments by Mayor 17c. Comments by Council Members 17d. Informational 17d1. Power Cost Adjustment Report - June 2023 17d2. Executed Contracts Under $50,000 18. Adjournment Page 6 of 6

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