Loading...
HomeMy WebLinkAbout09252013 Agenda PacketCn Cf SEAT -N HOME OF PELICAN ISLAND SEBASTIAN CITY COUNCIL AGENDA REGULAR MEETING WEDNESDAY, SEPTEMBER 25, 2013 - 6:30 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA ALL AGENDA ITEMS MAY BE INSPECTED IN THE OFFICE OF THE CITY CLERK 1225 MAIN STREET, SEBASTIAN, FLORIDA OR ON THE CITY WEBSITE Procedures for Public Input on the Back of the Agenda 1. CALL TO ORDER 2. INVOCATION — Reverend Lori Hoey, St. Elizabeth's Episcopal Church 3. PLEDGE OF ALLEGIANCE — Led by Mayor Bob McPartlan 4. ROLL CALL 5. AGENDA MODIFICATIONS Modifications and additions require unanimous vote of City Council members 6. PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS Presentations of proclamations, certificates and awards, and brief timely announcements by Council and Staff. No public input or action under this heading. 13.130 A. Proclamation — Domestic Violence Awareness Month — Safespace — Accepted by 6 Safespace Director of Programs, Judy Brophy 13.131 B. Proclamation — Hunger Action Month - September 7 13.132 C. Florida Power and Light Presentation — Operations Update — Amy Brunjes D. Brief Announcements 7. CONSENT AGENDA All items on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of consent agenda items unless a member City Council so requests; in which event, the item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent agenda item, he /she should request a Council Member to remove the item for discussion prior to start of the meeting or by raising his /her hand to be recognized. 8 -23 A. Approval of Minutes — September 11, 2013 Regular Meeting Pg B. Approval of Minutes — September 16, 2013 Special Meeting 24 -26 8. COMMITTEE REPORTS & APPOINTMENTS City committee reports and Council Member regional committee reports. No public input or action except for City committee member nominations and appointments under this heading. 1 of 147 9. FINAL PUBLIC HEARING ON MILLAGE AND BUDGET 13.010 A. Final Hearing on Millage for Calendar Year 2013 and FY 2013/2014 Bud 27 -52 (Administrative Services Transmittal, R- 13 -22, R- 13 -23, R- 13 -23, R- 13 -24, Proposed Budget Under Separate Cover) City Attorney Advises Council on Procedure for Millage /Budget Hearing City Attorney Reads Titles to Resolutions R- 13 -22, R- 13 -23, R- 13 -24, R -13 -25 a) Resolution No. R -13 -22 - Millage Rate for Calendar Year 2013 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING A MILLAGE RATE OF 3.7166 MILLS FOR THE CALENDAR YEAR 2013 AND ALLOCATING SAME TO THE FISCAL YEAR BEGINNING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. b) Resolution No. R -13 -23 - Budget for Fiscal Year 2013/2014 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30,2014; MAKING APPROPRIATIONS FOR THE PAYMENT OF OPERATING EXPENSES, CAPITAL EXPENSES, AND FOR THE PRINCIPAL AND INTEREST PAYMENTS ON THE BOND AND OTHER INDEBTEDNESS OF THE CITY IN THE CITY'S GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUND, CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AIRPORT FUND, AND BUILDING DEPARTMENT FUND AS PROVIDED FOR IN SCHEDULE "A ", ATTACHED HERETO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. C) Resolution No. R -13 -24 - Approval of Six -Year CIP — FY 2014 -2019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING A SIX -YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS ENDING 2014 -2019; PROVIDING REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. d) Resolution No. R -13 -25 - Adopting Financial Policies A RESOLUTION OF THE CITY OF SEBASTIAN, FLORIDA, READOPTING AMENDED FINANCIAL POLICIES GOVERNING VARIOUS AREAS OF BUDGET AND FINANCE AS PROVIDED FOR IN ATTACHMENT "A "; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. iii. City Manager Announcement of Proposed Millage Rate of 3.7166 Mills, which is .62% less than the Rolled -back Rate of 3.7398 and Budget Overview iv. Mayor Opens Hearing for Public Comment on Millage, Budget, CIP and Financial Policies V. Mayor Closes Public Comment vi. City Council Deliberation and Action a) Adopt Resolution No. R -13 -22 Millage Rate for Calendar Year 2013 b) Adopt Resolution No. R -13 -23 Budget for Fiscal Year 2013/2014 C) Adopt Resolution No. R -13 -24 Six -Year CIP for FY 2014 -2019 d) Adopt Resolution No. R -13 -25 Adopting Financial Policies 2 2 of 147 10. UNFINISHED BUSINESS 13.126 A. Golf Course Cart Bids — Award Bid for Purchase of 87 Carts to Yamaha Golf Car 53 -70 Company and Approve Resolution No. R -13 -19 Accepting Financial Proposal from Seacoast National Bank and Authorize Mayor to Execute Necessary Closing Documents (City Manager Transmittal, Administrative Services Transmittal, R- 13 -19, Proposal Evaluation, Seacoast Loan Schedule, All Bids and Loan Schedules) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ACCEPTING A PROPOSAL OF SEACOAST NATIONAL BANK AND APPROVING A LOAN AGREEMENT WITH SEACOAST NATIONAL BANK IN THE AGGREGATE PRINCIPAL AMOUNT OF $299,050 TO PURCHASE GOLF CARTS FOR THE CITY OF SEBASTIAN MUNICIPAL GOLF COURSE; AUTHORIZING THE REPAYMENT OF SUCH LOAN FROM GOLF COURSE REVENUES; AUTHORIZING THE EXECUTION AND DELIVERY OF SAID LOAN DOCUMENTS TO SEACOAST NATIONAL BANK BY THE MAYOR; AUTHORIZING THE EXECUTION AND DELIVERY OF OTHER DOCUMENTS IN CONNECTION THEREWITH; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. 11. PUBLIC INPUT 12. NEW BUSINESS 13.133 A. PEA and PBA Collective Bargaining Agreements Update 71 -115 Adopt Resolution No. R -13 -28 — PEA Collective Bargaining Agreement (City Manager Transmittal, R- 13 -28, CBA) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA AUTHORIZING THE CITY MANAGER TO EXECUTE THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE BARGAINING UNIT OF THE COASTAL FLORIDA PUBLIC EMPLOYEES ASSOCIATION (CFPEA) AND THE CITY OF SEBASTIAN FOR THE PERIOD OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2016; PROVIDING FOR REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTION IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. 13.134 B. Resolution No. R -13 -30 — Community Development Department Fee Reduction 116 -120 Extension to November 2015 (CDD Transmittal, R- 13 -30) A RESOLUTION OF THE CITY OF SEBASTIAN, FLORIDA, EXTENDING THE TEMPORARY FEE REDUCTIONS ESTABLISHED BY RESOLUTION R -10 -44 AND EXTENDED BY RESOLUTION R- 11-28; PROVIDING FOR AN EFFECTIVE DATE. 13.135 C. Resolution No. R -13 -31 — Amending R -09 -39 Section 4 of Lease Agreement by 121 -134 and Between Airport and Golf Course (Administrative Services Transmittal, R -13- 31, Exhibit A Lease Amendment, R -00 -48 w /Lease Attached, R -09 -39 Amendment) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO SECTION 4 "RENT' OF THE LEASE AGREEMENT BY AND BETWEEN THE CITY OF SEBASTIAN FOR USE OF LAND FROM THE SEBASTIAN MUNICIPAL AIRPORT IN THE OPERATION OF THE SEBASTIAN MUNICIPAL GOLF COURSE; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. 3 3 of 147 13.136 D. First Reading of Ordinance No. 0 -13 -11 — Stormwater NPDES Program — Set 135 -145 Public Hearing for October 23, 2013 (City Manager Transmittal, 0- 13 -11) AN ORDINANCE OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY FLORIDA, AMENDING CHAPTER 102 OF THE CODE OF ORDINANCES CREATING ARTICLE VI, RELATING TO THE IMPLEMENTAION OF AN URBAN STROMWATER QUALITY MANAGEMENT AND DISCHARGE CONTROL PROGRAM TO REDUCE POLLUTANT DISCHARGES TO THE MUNICIPAL SEPARATE STORM SYSTEM (MS4) IN COMPLIANCE WITH FEDERAL CLEAN WATER ACT; PROVIDING FOR PURPOSE AND INTENT; PROVIDING FOR DISCHARGE AND PROHIBITION; PROVIDING FOR REGULATION AND REQUIREMENTS; PROVIDING FOR INSPECTIONS AND MONITORING; PROVIDING FOR ENFORCEMENT; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES; PROVIDING FOR SEVERABILITY AND EFFECTIVE DATE. 13.137 E. Consider Lien Release 1678 Fatima Court (Code Enforcement Transmittal, 146 -147 Figueroa Request Letter) 13. CITY ATTORNEY MATTERS 14. CITY MANAGER MATTERS 15. CITY CLERK MATTERS 16. CITY COUNCIL MATTERS A. Council Member Coy B. Council Member Hill C. Mayor McPartlan D. Vice Mayor Wright E. Council Member Adams 17. ADJOURN (All meetings shall adjourn at 10:00 p.m. unless extended for up to one half hour by a majority vote of City Council) HEARING ASSISTANCE HEADPHONES ARE AVAILABLE IN THE COUNCIL CHAMBERS FOR ALL GOVERNMENT MEETINGS. All City Council Meetings are Aired Live on Comcast Channel 25. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND 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 HEARD. (F.S.286.0105) IN COMPLIANCE WITH THE AMERICAN WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT 589 -5330 AT LEAST 48 HOURS IN ADVANCE OF THIS MEETING. Future Council Meeting Dates: 1019113 Regular City Council Meeting 6:30 pm 10123113 Regular City Council Meeting 6:30 pm 11/13113 Regular City Council Meeting 6:30 pm 12/11/13 Regular City Council Meeting 6:30 pm 4 4of147 PROCEDURES FOR PUBLIC INPUT IN ACCORDANCE WITH RESOLUTION R -13 -18 Regular City Council Meetings Public input is ALLOWED under the headings: ✓ Consent Agenda ✓ Public Hearings ✓ Unfinished Business ✓ New Business ✓ Public Input Public input is NOT ALLOWED under the headings: ✓ Proclamations, Awards, Brief Announcements (except for individuals giving or accepting proclamations or awards); ✓ Committee Reports and Appointments (except for committee members giving reports and applicants being interviewed for committee appointments); ✓ City Council Matters ✓ Charter Officer Matters Council may, by majority vote, call upon an individual to provide input if desired. Workshops and Special Meetings. Public input is limited to the item on the agenda Time Limit Input on agenda items where public input is permitted on agendas is FIVE MINUTES; however, City Council may extend or terminate an individual's time by majority vote of Council members present. Input Directed to Chair Speakers shall address the City Council IMMEDIATELY PRIOR TO CITY COUNCIL DELIBERATION of the agenda item and ALL INPUT SHALL BE DIRECTED TO THE CHAIR, unless answering a question of a member of City Council or City staff. Individuals shall not address City Council after commencement of City Council deliberation on an agenda item after public input has concluded, provided, however, the Mayor and members of City Council may recall an individual to provide additional information or to answer questions. Certain Remarks Prohibited Personal, impertinent, and slanderous remarks, political campaigning and applauding are not permitted and may result in expulsion from the meeting. The Chair shall make determinations on such remarks, subject to the repeal provisions below. Appealing Decisions of Chair Any member of Council may appeal the decision of the Chair to the entire Council. A majority vote of City Council shall overrule any decision of the Chair. Public Input Heading on Agenda The heading on Regular Meeting agendas "Public Input" provides an opportunity for individuals to bring NEW INFORMATION OR REQUESTS TO CITY COUNCIL NOT OTHERWISE ON THE PREPARED AGENDA. Individuals are asked to attempt to resolve matters with staff prior to meetings. Individuals are asked to provide copies of material for Council one week prior to the meeting if they intend to refer to specific material. City Council will not debate an issue during Public Input but may by consensus direct a Charter Officer in regard to the item if necessary or place a requested item on a future agenda. 5 5of147 alY OF SEBASTI AN HOME OF PELICAN ISLAND Domestic Violence Awareness October 2013 WHEREAS, domestic violence is a serious crime that affects people of all races, ages, gender, and income levels, and WHEREAS, domestic violence is widespread and affects over 4 million Americans each year; and WHEREAS, one in three Americans have witnessed an incident of domestic violence; and WHEREAS, children that grow up in violent homes are believed to be abused and neglected at a rate higher than the national average; and WHEREAS, domestic violence costs the nation billions of dollars annually in medial expenses, police and court costs, shelters, foster care, sick leave, absenteeism, and non - productivity; and WHEREAS, only a coordinated community effort will put a stop to this heinous crime; and WHEREAS, Domestic Violence Awareness Month provides an excellent opportunity for citizens to learn more about preventing domestic violence and to show support for the numerous organizations and individuals who provide critical advocacy, services and assistance to victims; NOW THEREFORE, 1, Bob McPartlan, Mayor of the City of Sebastian do hereby proclaim the month of October 2013, as "Domestic Violence Awareness Month" and urge our citizens to work together to eliminate domestic violence from our community. IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of the City of Sebastian, Flnr'g� affixed this 25th day of September, 2013. hdl t Ur ITEBASTI Bob McPartlan, Mayor 6of147 g 7J7 S S. i�unger Action Month September 0 WHEREAS, hunger and poverty are issues of grave concern in the United States, the State of Florida, the Treasure Coast, and the City of Sebastian; and WHEREAS, the City of Sebastian is committed to taking steps to raise awareness about the need to combat hunger in every part of our City; and WHEREAS, the City of Sebastian is committed to working with the Treasure Coast Food Bank in educating people about the role and importance of food banks in addressing hunger; and WHEREAS, more than 99,230 individuals on the Treasure Coast and in the City of Sebastian rely on food provided by the Treasure Coast Food Bank annually; and WHEREAS, the Treasure Coast Food Bank distributed more than ten million pounds of food in 2012 through its network of food pantries, soup kitchens, shelters, and other community organizations; and WHEREAS, food banks across the country, including the Treasure Coast Food Bank — will host numerous events throughout the month of September to bring awareness and attention to encourage involvement in efforts to end hunger in their local community. NOW, THEREFORE, I, Bob McPartlan, by virtue of the authority vested in me as Mayor of the City of Sebastian, Florida, do hereby proclaim September as "HUNGER ACTION MONTH" in the City Sebastian and call this observance to the attention of our citizens. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Sebastian to be affixed this 25th day of September, 2013. Mayor Bob McPartlan City of Sebastian 7 of 147 [ MY OF HOME OF PELICAN ISLAND SEBASTIAN CITY COUNCIL MINUTES REGULAR MEETING WEDNESDAY, SEPTEMBER 11, 2013 -6:30 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA Mayor McPartlan called the Regular Meeting to order at 6:30 p.m. 2. Invocation was given by Pastor Karen Leedahl, Christ the King Lutheran Church. 3. The Pledge of Allegiance was led by Council Member Jim Hill. 4. ROLL CALL City Council Present: Mayor Bob McPartlan Vice -Mayor Don Wright Council Member Jerome Adams Council Member Andrea Coy Council Member Jim Hill City Staff Present: City Manager, Al Minner City Attorney, Robert Ginsburg City Clerk, Sally Maio Community Development Director, Joe Griffin Finance Director, Ken Killgore Golf Course Manager, Greg Gardner Police Chief, Michelle Morris MIS Senior Systems Analyst, Barbara Brooke -Reese 5. AGENDA MODIFICATIONS Modifications and additions require unanimous vote of City Council members Ms. Coy requested addition of speaker Chris Costello, Sarasota, to give a short presentation under item 12A Fertilizer Ordinance No. 0-13-10, after Dr. Trenholm, who was listed on the agenda. She said Ms. Costello spoke before the Indian River County Commission and 40 counties and municipalities on this issue. Mr. McPartlan asked for her qualifications and Ms. Coy read a list of experience for Ms. Costello which she said demonstrated her ability to answer questions relative to fertilizer and Mayor McPartlan said he had no problem with it. Mr. Wright asked how long her presentation would take and Ms. Coy said she is here to present and for Council to ask questions, so however long that takes. The City Manager requested addition of Resolution No. R-13-27 FAA JPA grant award on consent agenda item I, which he had sent to Council via email the previous day (see attached), There were no objections to either request. 8of147 Regular City Council Meeting September 11, 2013 Page Two 6. PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS 13.120 A. Proclamation - Constitution Week - September 17-23, 2013 - Accepted by Holl Hamilton. Dauahters of the American Revolution Mayor McPartlan read the proclamation, but Ms. Hamilton was not able to attend to accept. 13.121 B. Proclamation - National Estuaries Day - Hands Across the Lagoon - Accepted by Hollv Dill. Executive Director. Environmental Learnina Center Mayor McPartlan read and presented the proclamation to Holly Dill, Environmental Learning Center Director, who invited everyone to attend the event at the Wabasso Causeway and ELC on September 28t" C. Brief Announcements Ms. Coy announced the Fall Semester of Indian River State College is open for registration and the Sebastian campus has many class offerings. 7. CONSENT AGENDA All items on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of consent agenda items unless a member City Council so requests; in which event the item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent agenda item, he /she should request a Council Member to remove the item for discussion prior to start of the meeting or by raising his/her hand to be recognized. A. Approval of Minutes - August 19, 2013 Budget Workshop /Special Meeting B. Approval of Minutes - August 28, 2013 Regular Meeting 13.122 C. Prior Approval for Council Travel Reimbursement - Advanced IEMO and Council Member Adams Attendance at FLC Legislative Policy Committee Meetings (City Clerk Transmittal) 13.123 D. Police Department Forfeiture Fund Distributions in the Amount of $344.07 to Creative Product Sourcing, Inc. for DARE (Police Transmittal, DARE Invoice) 13.124 E. Barber Street Bridge Guardrail Replacement to Meet FDOT Standards - Based on No Bids Received from Bid Invitation Accept Proposal from Southeast Attenuators of West Palm Beach in the Amount of $58,267.38 and Appropriate $6,767.48 from DST Funds to Cover Overage (PW Transmittal, Guardrail Estimate) 13.125 F. Resolution No. R-1 3 18 - City Council Meeting Rules of Procedure (City Attorney/ Clerk Transmittal, R-1 3 18) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, RESCINDING RESOLUTION NO. R-1 2-01 -1 ESTABLISHING THE DATES AND TIMES FOR CITY COUNCIL MEETINGS AND WORKSHOPS; ADOPTING ROBERTS RULES OF ORDER; PROVIDING FOR PROCEDURES FOR AGENDA PREPARATION, AGENDA FORMAT, AGENDA MODIFICATIONS, PUBLIC INPUT, PUBLIC HEARINGS, AND VERBATIM TRANSCRIPTS; PROVIDING FOR REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. 2 9 of 147 Regular City Council Meeting September 11, 2013 Page Three 13.126 G. Golf Course Cart Bids - Award Bid for Purchase of 87 Carts to Yamaha Golf Car Company and Approve Resolution No. R-1 3 19 Accepting Financial Proposal from Seacoast National Bank and Authorize Mayor to Execute Necessary Closing Documents (Administrative Services Transmittal, R-13-19, Proposal Evaluation, Seacoast Loan Schedule, All Bids and Loan Schedules) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ACCEPTING A PROPOSAL OF SEACOAST NATIONAL BANK AND APPROVING A LOAN AGREEMENT WITH SEACOAST NATIONAL BANK IN THE AGGREGATE PRINCIPAL AMOUNT OF $299,050 TO PURCHASE GOLF CARTS FOR THE CITY OF SEBASTIAN MUNICIPAL GOLF COURSE; AUTHORIZING THE REPAYMENT OF SUCH LOAN FROM GOLF COURSE REVENUES; AUTHORIZING THE EXECUTION AND DELIVERY OF SAID LOAN DOCUMENTS TO SEACOAST NATIONAL BANK BY THE MAYOR; AUTHORIZING THE EXECUTION AND DELIVERY OF OTHER DOCUMENTS IN CONNECTION THEREWITH; PROVIDING FOR SEVERABILITY: AND PROVIDING FOR AN EFFECTIVE DATE. 13.127 H. Resolution No. R-1 3 26 - Approving Final Plat for Collier Club Phase IIIB (Community Development Director Transmittal, R-1 3 26, Final Plat [4 pgs], Neel - Schaffer Certification, Area Map) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, APPROVING THE FINAL PLAT FOR A SUBDIVISION KNOWN AS COLLIER CLUB, PHASE IIIB; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. 13.129 I. Resolution No. R-1 3 27 - FAA JPA Grant for Airport Main Street Access Road Improvement (added during agenda modifications) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A U.S. DEPARTMENT OF TRANSPORTATION FAA GRANT AGREEMENT TO PROVIDE FUNDING FOR MAIN STREET ACCESS ROAD IMPROVEMENTS AT THE SEBASTIAN MUNICIPAL AIRPORT; PROVIDING FOR CONFLICT; PROVIDING FOR EFFECTIVE DATE. Ms. Coy requested that item F be removed for discussion and Item G be removed at the request of a member of the public. Mr. Wright requested that item I be removed for discussion by Council since it was added tonight. MOTION by Ms. Coy and SECOND by Mayor McPartlan to approve items A, B, C, D, E, F and H of the Consent Agenda. Roll Call: Ayes: McPartlan, Wright, Adams, Coy, Hill Nays: None Passed: 5-0 Item F - R-1 3 18 Meeting Procedures Ms. Coy requested that the last sentence on page 3 - paragraph 8.13.1. which would have authorized the Chair to request that large groups be represented by one speaker, be removed since it has not been a problem and is not required by new state law on public input, and in fact by removing it makes the City more compliant with new state law than they already are. The City Attorney said Ms. Coy explained it well, and that the provision was not required, and responded to Mayor McPartlan as Chair already had the ability to request it without the clause and with the concurrence of City Council. He then read the title for R-1 3 18. 3 10 of 147 Regular City Council Meeting September 11, 2013 Page Four MOTION by Ms. Coy and SECOND by Mayor McPartlan to approve item F - Resolution No. R-1 3 18 as amended to remove the last sentence in 8.B.1. Roll Call: Ayes: Wright, Adams, Coy, Hill, McPartlan Nays: None Passed: 5-0 Item G - R-1 3 19 Golf Carts Jeff Barrett, Senior Sales Representative for EZ -GO Golf Carts, Division of Textron, had provided data for City Council prior to the meeting, and said his intent was to provide data to convince Council not to award the bid to Yamaha as referenced on the agenda. He said the bid results showed EZ -GO to be $3,765.00, or $43 per cart higher than Yamaha over the four year period. He continued that the basis of the bid was to award to the lowest responsive responsible bidder based on the net total cost including trade -in allowance. He said EZ -GO's interpretation is net total cost for the carts minus existing trades needs to be considered, and if that is not being considered, they are looking at the trade -ins as disposable value. He said his justification is that if Council is considering the trade -in value of the EZ -GO vs. the Yamaha in four years, there would be a $300 differential in favor of the EZ -GO, because Yamaha will depreciate quicker over four years. Mr. Wright said he had asked the City Manager what energy usage differences there might be between carts and was told they were negligible, and noted that Mr. Barrett's materials cited a 31 % reduction in energy costs. Mr. Barrett confirmed that statement. The City Manager said the City has had a good relationship with Club Car since the inception of the Golf Course in the early 80s, and had not gone out for any competitive bids during this period of time until now, though they had reviewed other companies over the years. He said this year staff felt like they could get competitive bids and bid it out but did not get it right the first time, due to variables, interest rates, etc. and in trying to keep flexibility in the bid process to get the best value, it became difficult to compare apples to apples. He said at that time they thought Club Car was the best, sent that information out and got comments back from EZ -GO, and then made corrections based on those comments, threw out the bids and rebid it more rigidly which provided a more competitive platform for the bidders. He said in response to the second bid, Yamaha was the low bidder at $299,050, EZ-GO second lowest and then Club Car was the high bid. He said EZ -GO's unit cost on the carts was a little lower on the trade-in value, Yamaha gave us more trade -in value which made the overall bid lower. He said we shifted to 87 carts rather than 86 carts and the other two specialized carts, compared values, went to Seacoast and found a cheaper interest rate which provided a savings of $5,800 annually. He said on value of carts, staff did look at them, compared them, said all carts were equal, and though the representative states EZ -GO value is better, the same might be said by other bidders as well. He cited recent local bid awards to Yamaha, Indian River Club (electric) and Sandridge (gas cart). He said his recommendation stands that Yamaha is the best value, though he cannot advise on the trade -in value at the end of four years. The City Manager said on the statement from EZ -GO that their battery will use 31 % less energy, if they are willing to put that in the contract that stipulates that the City's electric bill will go down by 31 % and if it doesn't, they will come up with some money, he will recommend tabling this item. Mr. Wright asked if there was some way to know how much 2010 Yamaha carts would be worth today and could it be determined by a few phone calls to the industry. 4 11 of 147 Regular City Council Meeting September 11, 2013 Page Five The City Manager said if Council wishes, staff can go back and better determine trade -in values of all of the carts, noting the other biggest reason staff didn't look into the values is the big balloon note for the current Club Cars. Mr. Wright said it might be worth getting additional information. Mayor McPartlan said he liked the idea of a 31 % decrease in energy costs. Mr. Barrett said EZ -GO and Club Car hold 80% of the market, and explained how they would come in and value the trade-in carts and put that out to the dealer network and provide those numbers to the City. He said dealers do not want Yamahas. Mr. Hill said he was comfortable and confident with Greg Gardner and the City Manager to get the best possible deal for the City, and would move forward with staff recommendation. The City Attorney read the title for Resolution No. R-1 3 19. Mr. Wright said it would not hurt to take a couple of weeks to research the information on the energy use and trade -in value and then come back for a final decision, and if there is a substantial difference it deserves consideration. Mayor McPartlan agreed that staff should look into the energy savings. The City Manager said we did not look into efficiency issues, thought the batteries would all be comparable, and if they will put in writing that we will see a 30% reduction in electric consumption that's something we need to consider, but it was not part of the bid. He noted on September 15th the balloon payment is due whether we stay with Club Car or go to another company and we owe Club Car $103,200, which may have to come from General Fund to Golf Course Fund and then be paid back. He said we ended the Club Car lease early to try to get a new fleet before season start, so if we change now, we may not see deliverables until October /November. Mr. Hill asked if the City Manager had heard anything that would make him change his recommendation, and the City Manager said the energy savings, but doubted if we would see anything in writing, and expressed concern about the electrical setup at the Golf Course whereby there is one meter for the whole Golf Course complex and it may cost $50K to rewire it to measure the alleged savings. Mr. Wright asked if there were any independent industry standards. The City Manager said it may take some time, but if asked, staff will do look into it, but to come up with electrical consumption numbers may be difficult. Mr. Wright said he was only seeking an industry evaluation such as consumer reports. The City Manager said he was still recommending Yamaha but will research further if asked. Discussion took place on tabling the matter. 5 12 of 147 Regular City Council Meeting September 11, 2013 Page Six The City Attorney said his recommendation would be to reject bids, since the bid package was designed to conduct competition on certain grounds and electrical usage was not part of the package, so Council is not entitled to base its decision on that determination, then if they wish to rebid, they can do so with those issues in the new bid. MOTION by Mr. Wright and SECOND by Mayor McPartlan to reject bids and put into consideration of the new bid the electrical uses and trade -in values. The City Manager said before Council rejects the bids it is best to table the matter and let staff look into it, and if in their research they find EZ -GO is the better option, then at that time reject the bids. The City Attorney said they could table and then if they decide that these issues are a factor, then Council can reject the current bids and rebid. Mr. Hill said we are getting off -base, that the City Manager and his committee put together the package and recommended Yamaha, and we are making a mess of this, noting it may be marginal savings in electricity that is not provable, and a small savings. The City Manager said the Golf Course electric costs are approximately $60K to $75K per year. He changed his recommendation to table the item until the next meeting, let staff do research on trade -in value and changing out of electricity. Mr. Wright removed his motion, noting the trade -in value is also an important issue. MOTION by Mr. Wright and Ms. Coy to table it. Roll Call: Ayes: Adams, Coy, Hill, McPartlan, Wright Nays: None Passed: 5-0 Item I - R-1 3 27 - FAA Grant - Airport Main Street Access Improvement The Community Development Director briefly explained the delay on the bid specs for the Main Street Access road improvement project and said that FAA notified them on Tuesday that they were ready to move on the $600K grant. The City Attorney read Resolution No. R-1 3 27 by title. MOTION by Ms. Coy and SECOND by Mr. Adams to approve item 7.1. Roll Call: Ayes: Coy, Hill, McPartlan, Wright, Adams Nays: None Passed: 5-0 8. COMMITTEE REPORTS & APPOINTMENTS City committee reports and Council Member regional committee reports. No public input or action except for City committee member nominations and appointments under this heading. 13.076 A. Natural Resources Board (City Clerk Transmittal, Application, Ad, Roster) i. Interview Unless Waived, Submit Nominations for One Alternate Member Position with a Term to Expire July 1, 2015 The City Clerk noted that George Millar was the only applicant for the alternate position. 6 13 of 147 Regular City Council Meeting September 11, 2013 Page Seven City Council briefly spoke to Mr. Millar. He was nominated by Ms. Coy and appointed by consensus. The City Clerk, on behalf of Deputy City Clerk, Jeanette Williams, asked for anyone interested in serving on City board to contact the Deputy City Clerk at 388 -8215, citing openings on most City boards. 9. PUBLIC HEARINGS -None 10. UNFINISHED BUSINESS 13.119 A. IRC Cell Tower Location - "Russell Tower" (City Manager Transmittal, P & Z Reaort Will Be Provided Under Seaarate Cover) The City Manager gave a brief update on Planning and Zoning Commission's recommendation by a vote of 5-2 to send a letter to Indian River County Planning and Zoning to object to the application, based on the City's code which would not allow this type of tower in this location, and based on the County Code which requires camouflaging, though not as a tree if the pole surpasses the standard height of trees, and their decision to put a flag atop the pole. Motion was begun, but the City Manager said a general consensus was sufficient. There was consensus to send the letter of objection to IRC Planning and Zoning due to non- compliance with both the City Code and County Code and that it would be an eyesore. 11. PUBLIC INPUT Bruce Zingman invited everyone to the KIRB Coastal Cleanup on September 21St starting at 9 am, in Sebastian along the riverfront. 12. NEW BUSINESS 13.128 A. Fertilizer Ordinance First Reading of Ordinance No. 0-13-10 and Set Public Hearing for October 9, 2013 - Revising 0-12-06 to Restrict Fertilizing June 1 -September 30 (City Attorney Transmittal, 0-13-10) AN ORDINANCE OF THE CITY OF SEBASTIAN, FLORIDA, PERTAINING TO ENVIRONMENTAL REGULATION; AMENDING THE CODE OF ORDINANCES OF THE CITY OF SEBASTIAN, CHAPTER 50 "HEALTH AND SANITATION" BY PROVIDING AN AMENDMENT TO SECTION 50- 5 "FLORIDA-FRIENDLY FERTILIZER USE" BY AMENDING THE "PROHIBITED APPLICATION PERIOD" TO PROHIBIT THE APPLICATION OF CERTAIN FERTILIZER BETWEEN JUNE 1 AND SEPTEMBER 30 AND BY AMENDING SECTION 50-5 (h) REGULATING FERTILIZER CONTENT AND APPLICATION RATES; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE. Mayor McPartlan said he would hear the presenters first and then allow public input with a three minute limit. The City Attorney read the title for Ordinance No. 0-13-10. Mayor McPartlan asked for civility, no applause and no booing. 7 14 of 147 Regular City Council Meeting September 11, 2013 Page Eight Presentation by Dr. Laurie Trenholm, Professor of Environmental Horticulture, University of Florida 7:42 pm Dr. Laurie Trenholm, UFL, gave a power point presentation on an eight year FDEP research project in 3 OF locations around the state regarding nutrient movement, specifically nitrate and phosphorus leaching (see entire Power Point attached), and related it to the proposed blackout period during the summer months. She said the portion she was citing took place in Citra, a community north of Ocala. PowerPoint Outline: DEP Research - Nutrient Leaching 0$5 million grant to study nutrient leaching in lawn grasses •Statewide project *Apply nitrogen and phosphorus to lawngrasses under a wide variety of circumstances *Completely funded by FDEP Nitrogen Rate Study - Nitrate -1 Leaching from Floratam Nitrogen Rate Study -Percent of Applied N Leached from Floratam Nitrogen Source Leaching Study - Annual Load from Floratam 2008 Nitrogen Source Leaching Study - Annual Load from Floratam 2011 Research on Runoff Dr. Trenholm said the studies conclude that fertilizer application is best during the growing season, when grass is most actively growing and it has the largest need for nutrients and the best ability to take up nutrients, and June through September is when roots are at their maximum in terms of depth and density. Ms. Coy said she had questions, and Mayor McPartlan said we would get to questions after the two presentations. Presentation by Chris Costello Mr. Hill asked Ms. Costello's qualifications so it could be determined that there is no bias, noting that Dr. Trenholm conducted her unbiased test for the University of Florida. 7:48 pm Chris Costello said she lives in Sarasota, works for the Sierra Club as a regional organizer, and has worked on this fertilizer campaign since May 2007, and helps people take action. Ms. Coy asked if we can now talk about the previous speaker's affiliations and relationships to where money for that research comes from. Mayor McPartlan said we can do that during Council discussion. 8 15 of 147 Regular City Council Meeting September 11, 2013 Page Nine Ms. Costello had handed out a packet of information (see attachecl), and reviewed each of the documents. List of referenced documents: 1) list of all of the rainy season banned ordinances in the State —some up to six years 2) list of contact information for City and County staff, and elected officials, National Estuary staff, Florida Stormwater Association and Florida League of Cities 3) pages 23 and 24 of the 2009 version of the Florida Yards and Neighborhoods Manual published by IFAS — highlighted sections She said 50 Florida County governments have banned rainy season fertilizer application by codifying using the Florida Yards and Neighborhoods, said they did not use the FDEP model ordinance which are the weakest standards of FL law. 4) Palmer Ranch Master Property Owners Association letter — Turf Management Strategies responding to claim turf will suffer showing reduction in turf replacement costs over several years 5) Herald Tribune Article Re: Sarasota Fertilizer Law — Testimony by Michael Juchnowicz, Gardenmasters of Southwest Florida Inc. 6) Trenholm Research — Citra, FL — her contention that Sebastian is closer to the southern zone and not in same zone as Citra 7) Florida hardiness zone map showing Trenholm Citra study and Cisar Research in Ft Lauderdale 8) Trenholm conclusion on page 7 of article "Nitrate Leaching and Turf Quality in Established 'Floratam' St. Augustinegrass and 'Empire' Zoysiagrass from the Journal of Environmental Quality May 2011. 9) Ed Sherwood, Program Scientist, Tampa Bay Estuary Program email 10) Recent IFAS research — pages 74 99 — John Cisar research — cited pages 82 and 83 — (highlighted sections) regarding the blackout period and page 88 regarding Fertilizer Blackout Study She said there is zero proof that the ban affects jobs 11) Pinellas County Compliant Product List dated June 27, 2013 which lists products that can be used during the banned season 12) FL Best Management Practices by Green Industries and published by IFAS (highlighted sections) She said the BMP Manual is the safest route, said the fertilizer training required is 70 minutes and the passing grade for the entire test is 75 %, and the DEP model does not work. 9 16 of 147 Regular City Council Meeting September 11, 2013 Page Ten Mayor McPartlan called recess at 8:11 p.m. and reconvened the meeting at 8:24 p.m. All members were present. The following members of the public addressed City Council on the proposed ordinance to amend the existing fertilizer ordinance to further restrict fertilizer use to ban nitrogen and phosphorus application from June 1 to September 30. 8:25 pm In favor -Honey Minuse, Vero Beach, Indian River Neighborhood Association Ms. Minuse's time was extended for one additional minute. 8:30 pm Opposed -Todd Josko, Tampa, Florida Turf Grass Association representative Mr. Josko's time was extended for one additional minute. 8:35 pm In favor - Gerald Deredita, Sebastian, member of Natural Resources Board 8:37 pm Opposed -Erica Santella, Sorrento, Technical Manager for TruGreen's Florida Branches - Senior Instructor for FDEP on the BMPs - Certified over 400 individuals 8:41 pm Opposed -Steve Conrad, Melbourne, Florida certified fertilizer applicator, Brevard County business 8:43 pm Opposed -Steve Marini, Sebastian, General Manager for TruGreen in Vero Beach 8:44 pm Opposed - Mike DeAndrea, Sebastian 8:47 pm Opposed -John ? ?, Orlando, Horticulturist, Board Certified Entomologist 8:49 pm In favor - Frannie Southern, Sebastian 8:51 pm Opposed -Matt Volk, TruGreen Service Manager in Vero Beach, exhibited a photo of roperly applied "ring of responsibility" adjacent to water, BMP Certified trainer for FDEP 8:52 pm In favor -Kathy Cheshire, Sebastian 8:54 pm Opposed -Craig Demengues, Branch Manager, Scotts Lawn Service, St. Lucie County 8:57 pm Opposed - Richard Battelle, Stuart, Regional Director, Scotts Lawn Service 8:59 pm In favor - Dr. Lisa Soto, Melbourne, Executive Director of the Marine Resources Council, cited UCF research showing nitrogen in residential fertilizer and septic impact devastating to water quality - recommended adoption of seasonal restriction June 1- September 30, 50% slow release nitrogen, no phosphorus application without soil test, 10-15 foot application setback 9:03 pm In favor -Judy Orcutt, Vero Beach, Indian River Lagoon Coalition representative - provided copy of the Sebastian resolution joining the coalition of 136 organizations (see attacheco 9:06 pm In favor -John Orcutt, Indian River Shores, Indian River Lagoon Coalition, Masters and PhD in Aquatic Ecology - studies seagrass losses in IRC Lagoon -cited Cisar study and National Estuary Program training 10 17 of 147 Regular City Council Meeting September 11, 2013 Page Eleven 9:09 pm In favor - Richard Baker, President of Pelican Island Audubon Society, no peer review papers showing the ban is harmful Mr. Baker's time was extended for one additional minute. 9:14 pm In favor -Bob Bruce, property owner in Sebastian Council Discussion Mr. Wright said all members of Council are concerned about the health of the lagoon and about jobs, and property values. He said he had tried to fertilize his own yard, then hired TruGreen, and now has a perfect lawn. He asked TruGreen what they apply and when and what had to change in their application if a seasonal ban was implemented. Erica Santella, restated her background in agronomy, TruGreen for 30+ years, writes programs for the State and responded to questions from Council. She said during the blackout period nitrogen would be applied in May whenever possible and then again after the blackout period as time allows. She said typically because grasses take up nutrients during the summer months, applicators put out lower levels of nitrogen in the dormant months, and now because of the blackouts they have to apply higher levels during that period. She said during the blackout period they can apply potassium, iron, manganese, magnesium, and but nothing is going to replace nitrogen. She said as an industry they have not used phosphorus since 2000 unless soil testing shows it is needed. Ms. Coy read various passages from the BMP which provide for using alternate nutrients such as iron FE and manganese instead of nitrogen to enhance color, especially during periods of heavy rainfall. Ms. Santella said the key word is enhancement and you have to use the BMP in its entirety and cannot take one sentence out of context. She said there are BMPs for all types of situations, and that the BMP does not support a blackout period. Ms. Coy said heavy rainfall situations can occur anytime during this season. Ms. Santella said that the first page of the BMP talks about the value of turf grass, which has a job to do to prevent soil erosion. Ms. Coy said she read the manual and has viewed the website, and watched Dr. Trenholm videos on her study. She said the contention that grass will die without nitrogen doesn't apply to her lawn, noting she would bet there are more residents who don't fertilize than do fertilize. She said all we are asking for is a reasonable ban during the rainy season in accordance with the BMPs. Ms. Santella said the law requires the City obtain input on a more stringent code from DEP, UFL and Department of Agriculture, and time after time those three agencies advise the ban is not deemed appropriate. Ms. Coy said it would just be easier to say don't fertilize in the rainy season, for four months. Ms. Santella said the Florida Yards and Neighbors Manual is for the resident and the BMP is for professionals. Ms. Coy asked why the pre and post tests were the same for certification and said she was not impressed and it should be changed. Ms. Santella said IFAS and DEP were adamant they should be the same, and said BMP training is offered to anyone who wants to take it. 11 18 of 147 Regular City Council Meeting September 11, 2013 Page Twelve Mr. Hill thanked Ms. Santella for coming and for her professional answers about the science, asked her if the addition of iron adds overall vigor to the turf or color, and Ms. Santella said color. Mr. Hill clarified that iron does not add energy to the plant and that healthy turf grass is a greater filter and Ms. Santella said that was correct. Mayor McPartlan asked her to leave her contact information with the City Manager. Ms. Coy asked Ms. Costello to come to the podium. Ms. Coy said Ms. Costello referenced enforcement and asked how it works in other communities. Ms. Costello said most fertilizer enforcement is done more by education, and likened it to how the seatbelt law changed our culture. In Sarasota, enforcement officers hand out warnings first, and the banned season is advertised each year. She encouraged everyone to go online and google "Be Floridian" an educational tool of the Tampa Bay Estuary Program. She said Tampa Bay is healthier than it has ever been and sea grass is better than at 1950 levels. She said in Sarasota which has a ban in place for six years, she uses GardenMasters, a sustainable landscaper who follows the ordinance, on her own lawn and her lawn is fine. She said if you use a slow release nitrogen throughout the year with the ban your lawn is being fed during those four months so you are not starving your lawn. Mayor McPartlan cited the Florida Yards and Neighborhoods Manual provided by Ms. Costello and according to her used by IFAS. She stated this is what the 50 local governments used to codify their ordinances. Mayor McPartlan continued reading from the text which indicates fertilizers are a powerful tool if used correctly, using slow release fertilizer, little or no phosphorus, keep off hard surfaces, never fertilize within ten feet of water bodies, and do not fertilize if heavy rains if forecast in next 24 hours. He said these are the things the turf professionals are talking about. He continued that it said to fertilize only when grass is growing. Ms. Costello said the growing season is much longer in this part of the State than four months, generally March to November, longer in South Florida. She said the FDEP model extracts the weakest parts of the BMP manual, and is not a direct reflection of the BMP model. Mr. Hill called Laura Trenholm to the podium. He said it was important to note she is the only one who provided Council with real science and asked her if she wanted to respond to anyone who tried to discredit her research. Dr. Trenholm responded to the question about iron and manganese and pointed out they are used in high PH soils, said the FYN manual is for homeowners, has the same information as in the BMP but may be watered down a little bit. Ms. Coy asked if the BMP is more technical and Dr. Trenholm said the message is the same, but delivering it to different parties. Mr. Hill asked Dr. Trenholm if she went into her eight year study with a desire to find results on either side, and she responded no and explained they hoped to determine if the BMP manual put out one year prior with recommended rates was actually correct, and it was found the rates were appropriate for both not inducing environmental impairment and for maintaining good quality healthy turf, with emphasis on maintaining a healthy stand of grass because grass holds the soil in place, directs stormwater runoff and filters, and provides needed nutrients. She said grasses not being fertilized are getting nutrients from somewhere. 12 19 of 147 Regular City Council Meeting September 11, 2013 Page Thirteen Mr. Hill clarified the study showed in St. Augustine grass properly fertilized with proper rates using BMPs in summer months is shown to leach less nitrogen than fertilizing using BMPs in the winter months. Dr. Trenholm said it depends on where you are in the State, in South Florida plants do not go into a dormancy, but as we move north we see a dormant period and that is when you do not to fertilize. She said during the summer months we see the least amount of leaching. She said the grass goes semi - dormant in this area. Mr. Hill concluded that turf grass is aggressively growing in Indian River County in the summer months which means it would be more aggressively up -taking the nutrients during that period and she concurred. Ms. Coy said Dr. Trenholm's experience was with turf grass, and the test area was north of Ocala, and asked what bodies of water are nearby. Dr. Trenholm said there are several but the study collected leachee from installed in -ground trenches. Ms. Coy said she is concerned about runoff into the Indian River Lagoon, that data and charts mean nothing to most people when we have a dead lagoon. She read from the BMP that advises not to fertilizer before a heavy rainfall. Dr. Trenholm said if we fertilize and we irrigate properly, the majority will get to the root zone, though by default there will be some particulates, particularly with slow release, you may still have some particulate that may leach. She said we do not want to be out fertilizing when there are heavy rains forecast. Ms. Coy asked if there were any control lawns with no fertilizer used. Dr. Trenholm said there were controls, and there was no significant difference between those plots and those that used fertilizer. Ms. Coy said there is atmospheric nitrogen present and asked why a ban for four months is unreasonable and still have a healthy lawn. She said maybe we need to understand that our lawns will not be perfect if we want the lagoon. She said a person will not drink a glass of fertilizer because it is not healthy so why would we put it on our lawns. Dr. Trenholm said nitrogen and phosphorus are necessary for plant growth or the plant will ultimately die. Ms. Coy said phosphorus is endemic to our lawns and asked why we need it. Dr. Trenholm said that is true and typically it is not used but lawns vary and some are deficient in phosphorus. Mr. Hill reiterated that the eight year study funded by FDEP shows more leaching of nitrogen and phosphorus during the winter months than in the summer. He said testing soil for phosphorus is already part of our current law. Mr. Adams asked if any tests have been done in Sebastian or any plans for tests. Dr. Trenholm said to do a research experiment you need to have a facility with rigid controls, so they use only the OF properties, which are limited to four across the State. MOTION by Ms. Coy and SECOND by Mr. Wright to extend the meeting thirty minutes. There was no vote but no objections were heard. Mr. Adams asked if IFAS had a facility in St. Lucie County. Dr. Trenholm said each county has an extension office, and funding needed was the biggest issue to conduct the studies. 13 20 of 147 Regular City Council Meeting September 11, 2013 Page Fourteen Mr. Adams said he would have been more comfortable if he had seen research in our area, this is a lot to digest, and a decision not taken lightly, there are so many conflicting reports, and offered a compromise to require use of 50% slow release nitrogen for a year and do some measurements and see if anything has changed. Mayor McPartlan thanked Dr. Trenholm for coming to Sebastian, recalled we talked to the Natural Resources Board about providing education to the public, that local students were energized on the subject, and we need to move forward with further education on BMPs and base it on facts and science. Mr. Wright read from FS 403.9335 which provides for scientific documentation from specified agencies for adoption of more stringent language that deviates from the Florida model ordinance, and such documentation must become part of the record prior to adoption. He asked the City Attorney if we meet those requirements. The City Attorney responded that we have a lot of information from a lot of different sources and that documentation has to go to Council and be part of the record prior to adoption of an ordinance at the second reading. Mr. Wright said he would like to see what we have before Council has a vote on it. He asked the City Attorney if he had looked at the materials. The City Attorney said he had read most of it, though not all, but it is Council that needs to read it. Mr. Wright asked if the material meets the State standards. The City Attorney said it looks like a difference of opinion. He said the Florida analysis uses others' studies and pulls them altogether and analyzes them, and again said he thinks there is a difference of opinion among the scientists, which is not unusual, and Council will have to make a judgment call on the information provided. He said he is not qualified to evaluate the scientific analysis. Mr. Wright asked what happened to the Golf Course and sport fields in our ordinance. The City Attorney said the County ordinance has six exemptions including three that were not included in the City ordinance, which Council could include if it wished. Mr. Wright said he was concerned about the heavy use of those facilities. MOTION by Ms. Coy and SECOND by Mr. Wright to approve the first reading of Ordinance No. 0-13-10 and set public hearing for October 9, 2013. Mr. Hill said we have heard a lot of information tonight, and respects the passion on both sides of the issue to save our lagoon which we all agree on, that the FDEP has put together an ordinance to help us do that, we have adopted that ordinance with BMPs already in there. He said there is no test telling us how much fertilizer is going from Sebastian or any of our rivers to the lagoon, and whether the problem is from nitrogen or septic. He said the City is working hard on stormwater, was the first to adopt the model ordinance and is working on funding assistance for septic hookups. He said the science presented tonight says if we do not fertilize in the summer and try to get the same amount during winter months you'll get more leaching. 14 21 of 147 Regular City Council Meeting September 11, 2013 Page Fifteen 13 14 15 16 Ms. Coy said there was an earlier implication that only certain science was legitimate, and took offense to that, noting there is more than one set of research that has been presented, the City Attorney stated there is conflicting research, and what is left is common sense. She said while fertilizer may not be the number one issue, it certainly has a negative impact on the lagoon, this could be a first step and she was asking people to use common sense and don't put it down in the rainy season. She said the County just packed a more restrictive ordinance and what sense does it make not to do the same. She said the common sense was based on the BMPs and not fertilizing during heavy rain, that there are fertilizers that can be used during the ban that don't use nitrogen and phosphorus. She asked that the ordinance be brought back for second reading, noting the County sent a letter today and asked us to pass the ordinance and we need to work together and match their regulation. Mr. Adams reiterated he would have preferred local studies to provide a basis for the decision to be made, but nothing he had seen convinces him fertilizer is affecting the lagoon, and again offered the 50% slow release nitrogen fertilizer for one year and tracking it. Mr. Wright said he had not seen the science that supports a blackout period, but is very concerned with the lagoon, did not see a lot of Sebastian residents here tonight, and suggested a forum for Sebastian people to identify our problems and how we go about fixing them. He said we need more research, remediation, restoration and regulations, because those in place for the last twenty years don't work, and we have not given our ordinance a chance to work. He said he did not think the problem was being caused by the commercial applicators, noted there are problems from St. Sebastian River particulates that block out the sunlight and kill seagrass, cited septic tanks adjacent to water bodies, for which the City is funding $100K to offer grants for hook -up, said we need our own Kilroy near the St. Sebastian River area, which we may be able to purchase with grants according to Troy Rice. At 10:29:44 Mayor McPartlan noted time was running out, and Mr. Wright requested an opportunity to wrap it up by saying we have the ability to look at our own problems to clean up the lagoon. Mayor McPartlan asked if Council wanted a roll call. Ms. Coy said we are done, time is up. Mr. Hill asked to call the roll. Mayor McPartlan requested the Clerk to call the roll. Roll Call: Ayes: Coy Nays: McPartlan, Wright, Adams, Hill Failed: 1-4 Mayor McPartlan adjourned the Regular Meeting at 10:30:45. The following agenda items were not addressed due to lack of time. CITY ATTORNEY MATTERS CITY MANAGER MATTERS CITY CLERK MATTERS CITY COUNCIL MATTERS A. Council Member Adams B. Council Member Coy C. Council Member Hill D. Mayor McPartlan E. Vice Mayor Wright 15 22 of 147 Regular City Council Meeting September 11, 2013 Page Sixteen Approved at the September 25, 2013 Regular Council Meeting. By: Bob McPartlan, Mayor Attest., Sally A. Maio, MMC, City Clerk 16 23 of 147 L11Y LX HOME OF PELICAN ISLAND SEBASTIAN SPECIAL CITY COUNCIL MEETING 1sT BUDGET HEARING MINUTES MONDAY, SEPTEMBER 16, 2013 - 6:00 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA Mayor McPartlan called the Regular Meeting to order at 6 p.m. 2. The Pledge of Allegiance was recited. 3. ROLL CALL City Council Present: Mayor Bob McPartlan Vice-Mayor Don Wright Council Member Jerome Adams Council Member Andrea Coy Council Member Jim Hill City Staff Present: City Manager, AI Minner City Attorney, Robert Ginsburg City Clerk, Sally Maio Administrative Services Director, Debra Krueger Finance Director, Ken Killgore Police Chief, Michelle Morris MIS Systems Analyst, Rob Messersmith 4. 1ST PUBLIC HEARING AND ADOPTION OF PROPOSED MILLAGE AND TENTATIVE FY 2013/2014 BUDGET A. City Manager Announcement of Proposed Millage of 3.7166 Mills, which is .62% less than the Rolled -back Rate of 3.7398 and Budaet Overview The City Attorney read Resolution Nos. R-1 3 20 and R-1 3 21 by title only. The City Manager announced that the proposed millage rate of 3.7166 mills, is .62% lower than the rolled -back rate of 3.7398 mills. He then gave a brief overview of the proposed budget, noting there would be no Power Point presentation, that the budget was essentially the same as Council reviewed at its August workshop. He said there was a $212K surplus at the August workshop and Council had directed staff to rejuvenate employee benefits and try to end furlough days, and to negotiate with the two City unions in that manner. He said a tentative agreement has been reached with PBA and PEA for two three year agreements with year one no COLA and no merit increase but eliminate furlough days which is a 4.6% increase to the City, year two a 3% COLA for all employees and year three no change. He said both 24 of 147 Special City Council Meeting Minutes September 16, 2013 Page Two unions will meet to vote on the agreements on September 17 and 18, and if approved the collective bargaining agreements will come back to Council for ratification on September 25. He said the tentative budget is changed to reflect those agreements so staff had to come up with $65K additional dollars which brings the budget up to $10.6M. He said staff recommends that the additional funds come from the Building Department enterprise funds which they have "borrowed" from the general fund for the last five years, for a total of just under $500K. He said staff balanced the budget by financial accounting and Council will have to pass a resolution that reflects that modification. The City Manager noted staff has modified the lease amount from the Golf Course Fund to Airport Fund, all other funds are pretty much as Council saw them, with the exception of subtle changes in recreational impact fees with a shift of $15K. He recommended approval of R-13-20 and R-13-21. B. Mayor Opens Public Hearing on Proposed Millage and Tentative Budget No one from the audience requested to provide input. C. Adopt Resolution No. R-1 3 20 - Proposed Millage Rate for Calendar Year 2013 - Final Public Hearing and Final Adoption Scheduled for 9/25/13 (Administrative Services Transmittal. R-13-20) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING A PROPOSED MILLAGE RATE OF 3.7166 MILLS FOR THE CALENDAR YEAR 2013; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. MOTION by Mr. Hill and SECOND by Mr. Wright to adopt Resolution No. R-13-20. Roll Call: Ayes: McPartlan, Wright, Adams, Coy, Hill Nays: None Passed: 5-0 D. Adopt Resolution No. R-1 3 21 - Fiscal Year 2013/2014 Tentative Budget (Administrative Services Transmittal. R-13-21) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014; MAKING APPROPRIATIONS FOR THE PAYMENT OF OPERATING EXPENSES, CAPITAL EXPENSES, AND FOR THE PRINCIPAL AND INTEREST PAYMENTS ON THE BONDS AND OTHER INDEBTEDNESS OF THE CITY IN THE CITY'S GENERAL FUND, CAPITAL IMPROVEMENT FUNDS, DEBT SERVICE FUND, CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AIRPORT FUND, AND BUILDING DEPARTMENT FUND AS PROVIDED FOR IN SCHEDULE "A ", ATTACHED HERETO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. MOTION by Ms. Coy and SECOND by Mr. Wright to adopt Resolution No. R-13-21. Roll Call: Ayes: Wright, Adams, Coy, Hill, McPartlan Nays: None Passed 5-0 2 25 of 147 Special City Council Meeting Minutes September 16, 2013 Page Three E. Announce Final Public Hearing on Millage and Budget to be held on Wednesday, September 25, 2013 at 6:30 p.m. Mayor McPartlan announced the final public hearing on the millage and budget on September 25, 2013 at 6:30 pm. Mr. Hill wished Vice Mayor Wright a happy birthday and the others did as well. Mayor McPartlan asked if anyone on Council wanted to volunteer to "Walk a Mile in Her Shoes" for SafeSpace and they would get shoes for them. Mr. Adams volunteered, the City Manager said he would look into it and the City Attorney said he was walking again this year and had his own shoes. 5. Being no further business, Mayor McPartlan adjourned the Special meeting at 6:13 p.m. Approved at the September 25, 2013 Regular Council Meeting. By: Bob McPartlan, Mayor Attest: Sally A. Maio, MMC, City Clerk 3 26 of 147 an or 513ASTYL14 Z Z- ti. HOME OF f--� ISLAND City of Sebastian, Florida SUMMARY In accordance with Florida Statute 200.065 (7)(a)(1.), a proposed millage tax rate for calendar year 2013 and for the budget year beginning October 1, 2013 and ending September 30, 2014, was adopted by City Council on September 16, 2013. The tentatively adopted millage tax rate of THREE POINT SEVEN ONE SIX SIX (3.7166) MILLS is .62% lower than the "rolled- back" tax rate of 3.7398 mills and will provide sufficient operating revenue for the proposed budget for fiscal year 2013/2014. There have been no changes from the tentatively adopted millage tax rate to the final millage rate presented to the Council tonight for final adoption. RECOMMENDED ACTION Move to adopt Resolution R -13 -22 establishing the millage tax rate of 3.7166 mills for calendar year 2013. 27 of 147 Agenda No. qA ii a) /50/0 Subject: Resolution No. R -13 -22 Adoption of Millage Rate for Calendar Year Department Origin: 2013. Administrative Services Reviewed By: 4AIr, r Submittal by: City Attorney: City Clerk: ity Manager Date Submitted: September 17, 2013 For Agenda of. September 25, 2013 Exhibits: ➢ Resolution No. R -13 -22 EXPENDITURE AMOUNT BUDGETED: APPROPRIATION REQUIRED: N/A N/A REQUIRED: N/A SUMMARY In accordance with Florida Statute 200.065 (7)(a)(1.), a proposed millage tax rate for calendar year 2013 and for the budget year beginning October 1, 2013 and ending September 30, 2014, was adopted by City Council on September 16, 2013. The tentatively adopted millage tax rate of THREE POINT SEVEN ONE SIX SIX (3.7166) MILLS is .62% lower than the "rolled- back" tax rate of 3.7398 mills and will provide sufficient operating revenue for the proposed budget for fiscal year 2013/2014. There have been no changes from the tentatively adopted millage tax rate to the final millage rate presented to the Council tonight for final adoption. RECOMMENDED ACTION Move to adopt Resolution R -13 -22 establishing the millage tax rate of 3.7166 mills for calendar year 2013. 27 of 147 RESOLUTION NO. R -13 -22 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING A MILLAGE RATE OF 3.7166 MILLS FOR THE CALENDAR YEAR 2013 AND ALLOCATING SAME TO THE FISCAL YEAR BEGINNING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, that: Section 1. MILLAGE RATE LEVY. There is hereby Levied an Ad Valorem Tax of THREE POINT SEVEN ONE SIX SIX (3.7166) MILLS against all real and tangible personal property for the calendar year (January 1, 2013 through December 31, 2013) and the resulting tax revenue is hereby appropriated for the General Operating Fund of the City of Sebastian for the fiscal year beginning October, 1, 2013 and ending September 30, 2014. Section 2. ROLLED -BACK RATE. The tax rate established in Section 1. is .62% lower than the computed "rolled- back" tax rate of 3.7398 mills. Section 3. CONFLICT. All resolutions or parts of resolutions in conflict herewith are hereby repealed. Section 4. EFFECTIVE DATE. This resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Councilmember The motion was seconded by Councilmember into a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Don Wright Councilmember Andrea B. Coy Councilmember Jim Hill Councilmember Jerome Adams and, upon being put 28 of 147 The Mayor thereupon declared this Resolution duly passed and adopted this 25th day of September 2013. ATTEST: Sally A. Maio, MMC City Clerk CITY OF SEBASTIAN, FLORIDA LE Bob McPartlan, Mayor Approved as to form and legality for the reliance by the City of Sebastian only: Robert Ginsburg, City Attorney 29 of 147 CM OF HOME OF PELICAN ISLAND Citv of Sebastian. Florida SUMMARY In accordance with Florida Statute 200.065, a tentative budget for the fiscal year 2013/2014, beginning October 1, 2013 and ending September 30, 2014, was presented to the City Council on September 16, 2013. The tentative budget was amended by the City Council during that meeting. Subsequent to the adoption of the tentative budget with amendments, Schedule "A" of Resolution R -13 -23 specifying the amounts to be appropriated has been modified. Also attached are the key pages from the Budget Document that are affected. The change is being made to increase the transfers from the Discretionary Sales Tax Fund to the Capital Project Funds for the Fish House Improvements project from $200,000 to $325,000. RECOMMENDED ACTION Move to adopt Resolution R -13 -23 establishing the budget for fiscal year 2013/2014 — as amended to add $125,000 to the Fish House Improvements project. 30 of 147 Agenda No. I O Subject: Resolution R -13 -23 Adoption of a Budget for Fiscal Year Department Origin: �� Administrative 2013/2014 Services Reviewed By: Ap rov for Submittal by: 0 City Attorney: 1.1 City Clerk: r, City Manager Date Submitted: September 17, 2013 For Agenda of: September 25, 2013 Exhibits: • Resolution R -13 -23 • Schedule "A" • Key Budget Document Pages that Changed EXPENDITURE AMOUNT BUDGETED: APPROPRIATION REQUIRED: N/A N/A REQUIRED: N/A SUMMARY In accordance with Florida Statute 200.065, a tentative budget for the fiscal year 2013/2014, beginning October 1, 2013 and ending September 30, 2014, was presented to the City Council on September 16, 2013. The tentative budget was amended by the City Council during that meeting. Subsequent to the adoption of the tentative budget with amendments, Schedule "A" of Resolution R -13 -23 specifying the amounts to be appropriated has been modified. Also attached are the key pages from the Budget Document that are affected. The change is being made to increase the transfers from the Discretionary Sales Tax Fund to the Capital Project Funds for the Fish House Improvements project from $200,000 to $325,000. RECOMMENDED ACTION Move to adopt Resolution R -13 -23 establishing the budget for fiscal year 2013/2014 — as amended to add $125,000 to the Fish House Improvements project. 30 of 147 RESOLUTION NO. R -13 -23 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30,2014; MAKING APPROPRIATIONS FOR THE PAYMENT OF OPERATING EXPENSES, CAPITAL EXPENSES, AND FOR THE PRINCIPAL AND INTEREST PAYMENTS ON THE BOND AND OTHER INDEBTEDNESS OF THE CITY IN THE CITY'S GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUND, CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AIRPORT FUND, AND BUILDING DEPARTMENT FUND AS PROVIDED FOR IN SCHEDULE "A ", ATTACHED HERETO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted a Proposed Budget for the City of Sebastian for the fiscal year beginning October 1, 2013, and ending September 30, 2014; and WHEREAS, on September 16 and September 25, 2013, the City Council conducted Public Hearings on the Proposed Budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, that: Section 1. The City Manager's Proposed Budget is hereby adopted for the Fiscal Year beginning October 1, 2013 and ending September 30, 2014. Section 2. The amounts shown on the attached Schedule "A" are hereby appropriated out of the Treasury of the City, including any revenues accruing to the City available for purposes of the City's budgetary accounts. Section 3. The City Manager is hereby authorized and directed to proceed with the implementation of the service programs and projects provided for in the budget. Such implementation is to be consistent with the provisions of the City Code of Ordinances and policies established by the City Council. Section 4. The City Manager is authorized to make budget adjustments within budgetary accounts, as he deems appropriate. He is further authorized to make budget adjustments between budgetary accounts when necessary to implement programs, projects, and expenditures authorized by the City Council. All other budgetary adjustments will require prior approval by the City Council. 31 of 147 Section 5. If any clause, section, or other parts of this Resolution shall be held by any Court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be considered as eliminated and shall in no way affect the validity of the other provisions of this Resolution. Section 6. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 7. This Resolution shall become effective October 1, 2013. The foregoing Resolution was moved for adoption by Councilmember The motion was seconded by Councilmember and, upon being put into a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Don Wright Councilmember Andrea Coy Councilmember Jim Hill Councilmember Jerome Adams The Mayor thereupon declared this Resolution duly passed and adopted this 25h day of September, 2013 LOIR ATTEST: Sally A. Maio, MMC City Clerk CITY OF SEBASTIAN, FLORIDA Bob McPartlan, Mayor Approved as to form and legality for the reliance by the City of Sebastian only: Robert Ginsburg, City Attorney 32 of 147 ATTACHMENT TO RESOLUTION R -13 -21 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2013/2014 33 of 147 GENERAL FUND REVENUES: 001501 Taxes and franchise fees $ 6,578,240 001501 Licenses and permits 149,050 001501 Intergovernmental 2,048,300 001501 Charges for services 373,556 001501 Fines and forfeits 65,400 001501 Miscellaneous 214,850 001501 Transfers in 630,748 Total Revenues $ 10,060,144 EXPENDITURES: 010001 City Council $ 53,724 010005 City Manager 238,389 010009 City Clerk 286,600 010010 City Attorney 102,270 010020 Administrative Services 503,521 010021 Management Information System 225,341 010041 Police Administration 634,481 010043 Police Operations 2,361,717 010047 Police Detective Division 700,568 010049 Police Dispatch Unit 546,579 010045 Code Enforcement Division 168,792 010052 Roads and Maintenance 794,114 010053 Stormwater Utility 1,009,528 010054 Fleet Management 215,996 010056 Facilities Maintenance 275,508 010057 Parks and Recreation 914,080 010059 Cemetery 176,132 010080 Planning and Zoning 195,222 010099 Non - departmental 657,582 Total Expenditures $ 10,060,144 33 of 147 ATTACHMENT TO RESOLUTION R -13 -21 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2013/2014 SPECIAL REVENUE FUNDS 2 34 of 147 LOCAL OPTION GAS TAX FUND 120010 REVENUES Taxes $ 544,000 Miscellaneous 11,130 Appropriation from prior year 10,611 Total Revenues $ 565,741 120051 EXPENDITURES Operating $ 208,000 Debt service 242,741 Transfers out 115,000 Total Expenditures $ 565,741 DISCRETIONARY SALES TAX FUND 130010 REVENUES Taxes $ 2,596,325 Miscellaneous 27,658 Total Revenues $ 2,623,983 130051 EXPENDITURES Transfers out $ 2,595,493 Unappropriated 28,490 Total Expenditures $ 2,623,983 RECREATION IMPACT FEE FUND 160010 REVENUES Impact fee $ 35,000 Miscellaneous 1,569 Restricted cash balance carryforward 53,431 Total Revenues $ 90,000 160051 EXPENDITURES Transfers out $ 90,000 Total Expenditures $ 90,000 STORMWATER UTILITY FUND 163010 REVENUES Stormwater utility fee $ 977,788 Miscellaneous 5,933 Restricted cash balance carryforward 76,099 Total Revenues $ 1,059,820 163051 EXPENDITURES Operating $ 25,100 Transfers out 1,034,720 Total Expenditures $ 1,059,820 2 34 of 147 ATTACHMENT TO RESOLUTION R -13 -21 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2013/2014 SPECIAL REVENUE FUNDS - CONTINUED PARKING IN- LIEU -OF FEE FUND 190010 REVENUES Miscellaneous $ 13,861 Total Revenues $ 13,861 190051 EXPENDITURES Unappropriated $ 13,861 Total Expenditures $ 13,861 LAW ENFORCEMENT FORFEITURE FUND 190010 REVENUES Fines and forfeits $ 8,000 Miscellaneous 2,185 Total Revenues $ 10,185 190051 EXPENDITURES Unappropriated 10,185 Total Expenditures $ 10,185 COMMUNITY REDEVELOPMENT AGENCY FUND 163010 REVENUES Tax Increment - Sebastian $ 144,856 Tax Increment - Indian River County 120,610 Miscellaneous 1,936 Restricted cash balance carryforward 80,093 Total Revenues $ 347,495 163051 EXPENDITURES Operating $ 157,495 Grants and Aids 130,000 Transfers out 60,000 Total Expenditures $ 347,495 DEBT SERVICE FUNDS DISCRETIONARY SALES SURTAX REVENUE BONDS 230010 REVENUES Miscellaneous $ 4,966 Transfers in 1,012,493 Total Revenues $ 1,017,459 230051 EXPENDITURES Operating $ 300 Debt service 1,016,644 Reserve $ 515 Total Expenditures $ 1,017,459 STORMWATER UTILITY REVENUE BONDS 263010 REVENUES Miscellaneous $ 171 Transfers in 441,720 Restricted cash balance carryforward 599 Total Revenues $ 442,490 263051 EXPENDITURES Debt service $ 442,490 Total Expenditures $ 442,490 3 35 of 147 ATTACHMENT TO RESOLUTION R -13 -21 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2013/2014 CAPITAL PROJECTS FUNDS REVENUES Transfer from Discretionary Sales Tax fund $ 1,583,000 Transfer from Local Option Gas Tax fund 115,000 Transfer from Recreation Impact Fee Fund 90,000 Transfer from Stormwater Fund 93,000 Transfer from Golf Course Fund 15,000 Grants /Bank Note 996,000 Total Revenues $ 2,892,000 EXPENDITURES Transportation $ 1,591,000 Recreation facilities projects 90,000 Stormwater Improvements /Physical Environment 688,000 Public Safety 218,000 Economic Environment 20,000 General Government 285,000 Total Expenditures $ 2,892,000 ENTERPRISE FUNDS GOLF COURSE FUND 410010 REVENUES: Charges for services $ 1,342,660 Miscellaneous revenues 34,400 Bank Note Proceeds 299,050 Total Revenues $ 1,676,110 EXPENSES: GOLF COURSE ADMINISTRATION 410110 Personal services $ 226,359 Operating expenses 324,016 Transfer to Golf Course Capital Fund 51,740 Total Administration $ 602,115 GOLF COURSE GREEN DIVISION 410120 Operating expenses $ 580,115 Debt Service on Bank Note 20,011 Total Golf Course Green Division $ 600,126 GOLF COURSE CARTS DIVISION 410130 Personal services $ 77,043 Operating expenses 5,700 Capital 333,450 Debt Service on Bank Note 57,676 Total Golf Course Carts Division $ 473,869 Total Golf Course Expenses $ 1,676,110 4 36 of 147 ATTACHMENT TO RESOLUTION R -13 -21 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2013/2014 AIRPORT FUND 450010 REVENUES Charges for services $ 434,859 Miscellaneous revenues 8,377 Total Revenues $ 443,236 450110 EXPENSES: Personal services $ 169,451 Operating expenses 253,760 Debt service 20,025 Total Expenses $ 443,236 BUILDING DEPARTMENT 480010 REVENUES Charges for services $ 555,750 Miscellaneous revenues 2,250 Total Revenues $ 558,000 480110 EXPENSES: Personal services $ 381,352 Operating expenses 83,515 Transfer to General Fund 65,110 Unappropriated 28,023 Total Expenses $ 558,000 TOTAL BUDGET SUMMARY GENERAL FUND $ 10,060,144 SPECIAL REVENUE FUNDS 4,711,085 DEBT SERVICE FUNDS 1,459,949 CAPITAL PROJECT FUNDS 2,892,000 ENTERPRISE FUNDS 2,677,346 TOTAL BUDGET FOR ALL FUNDS $ 21,800,524 5 37 of 147 Citv of Sebastian. Florida Subject: Approval of the Six -Year Capital Agenda No. 9�i /i G� /3.0/0 Improvement Program for the Fiscal Years 2014 -2019 Department Origin: Administrative Services Ap ove or Submittal by: City Manager ° City Attorney: i , City Manager City Clerk: _ Date Submitted: September 17, 2013 For Agenda of. September 25, 2013 Exhibits: • Resolution No. R -13 -24 • Proposed Six -Year Capital Improvement Program for Fiscal Year 2014 -2019 • Summary Page for the Capital Improvement Program SUMMARY Along with the adoption of the City's Operating Budget for FY 2013 -2014, the City Manager in coordination with key personnel in each Department/Division prepared a Six -Year Capital Improvement Program for FY 2014 -2019. The Capital Improvement Program was previously presented to the City Council, Planning Board and Citizen's Budget Advisory Committee. Plus, the Parks and Recreation Advisory Board reviewed and commented on projects related to park and recreation facilities. The entire proposed Capital Improvement Program is incorporated as a section of the Annual Budget document, beginning on page 177. Projections for the major Special Revenue Funds that provide the majority of funding for most of the City's capital projects are also incorporated in the Annual Budget document, beginning on page 212. These documents have been updated and posted on the City's website as we progressed through the budget preparation process. RECOMMENDATION Move to approve Resolution No. R -13 -24 and the Six -Year Capital Improvement Program for Fiscal Years 2014 -2019. 38 of 147 RESOLUTION NO. R -13 -24 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING A SIX -YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS ENDING 2014 -2019; PROVIDING REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sebastian, Indian River County, Florida finds that it is in the best interest of its citizens and taxpayers to provide for financial planning; and WHEREAS, a detailed capital budget is necessary for the proper annual operation of the City and its desired capital program; WHEREAS, the Six -Year Capital Improvement Program has been reviewed by both the City Council and the City Planning Zoning Commission; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA as follows: Section 1. The Six -Year Capital Improvement Program for Fiscal Years Ending 2014 -2019 for the City of Sebastian is attached hereto. Section 2. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed. Section 3. This Resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Councilmember The motion was seconded by Councilmember and, upon being put into a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Don Wright Councilmember Andrea B. Coy Councilmember Jim Hill Councilmember Jerome Adams 39 of 147 The Mayor thereupon declared this Resolution duly passed and adopted this 25th day of September, 2013 FLORIDA ATTEST: Sally A. Maio, MMC City Clerk CITY OF SEBASTIAN, Bob McPartlan, Mayor Approved as to form and legality for the reliance by the City of Sebastian only: Robert Ginsburg, City Attorney 40 of 147 CITY OF SEBASTIAN, FLORIDA 2013/2014 ANNUAL BUDGET SCHEDULE SIX SIX YEAR SCHEDULE OF CAPITAL OUTLAY REQUESTS List of Projects FY 2013 -14 FY 2014 -15 FY 2015 -16 FY 2016 -17 FY 2017 -18 FY 2018 -19 General Government 25,000 25,000 - - - Computer Systems Overhaul 250,000 - - - - - Computer Systems Upgrades - 86,000 60,000 60,000 60,000 60,000 Roof Repairs - 75,000 - - - - Paint City Hall - 45,000 - - - Police Station Air Conditioner - - 30,000 - - - FDLE Computer Firewall - 5,000 - 5,000 - 5,000 Diesel Fuel Tank 35,000 - - - - - Police Department - - - - - Police Vehicles and Equipment 218,000 286,000 285,000 290,000 286,000 395,000 Police - Public Parking - 50 000 - - - - Roads and Special Projects Public Works Equipment Sidewalk Repairs Sidewalk Construction 512 Median Landscaping Barber Street Bridge Repairs Street Repaving Tulip Drive Barber Street Realignment Indian River Drive Light Poles Road Striping Parks & Recreation Community Center Needs Analysis Tennis Wall /Raquet Ball Court Skate Park Rebuild Equipment Building Batting Cage/Dugouts Baseball Field Lighting Mooring Fields Stormwater Stormwater Equipment 1/4 Swale Improvements Pipe Sliplining Stormwater Pond Installation Road Crossings /Sideyard Pipes Bevan Ditch Piping Cemetery Redo South Paved Roadway Scissor Lift Storage Building Golf Course Golf Cart Fleet Rebuild Greens Golf Course Equipment Airport Construct Hangar Airport Equipment Construct Access Road West Totals - 150,600 130,000 132,000 130,000 255,000 25,000 25,000 25,000 - - - 100,000 100,000 100,000 100,000 100,000 100,000 - - - - - 500,000 - - 500,000 - - - 75,000 75,000 75,000 100,000 100,000 100,000 351,000 - - - - - 50,000 500,000 - - - - 5,000 - - - - - 10,000 - - - - - 10,000 - - - - - 50,000 - - - - - - 125,000 - - - - - 100,000 - - - - 15,000 - - - - - - - 300,000 - - - 15,000 - - - - - 93,000 69,000 90,000 170,000 340,000 275,000 500,000 500,000 500,000 500,000 500,000 500,000 80,000 - 100,000 - - - - - - 500,000 - - - 200,000 100,000 100,000 100,000 100,000 - - - 750,000 - - - - - - - 100,000 100,000 - - - - 333,450 - - - 333,450 - - 125,000 - - - - 15,000 40,000 - - - - 875,000 650,000 - - - - 120,000 - - - - - - - - - 800,000 - Totals 250,000 326,000 75,000 45,000 30,000 15,000 35,000 1,760,000 50,000 797,600 75,000 600,000 500,000 500,000 525,000 351,000 550,000 5,000 10,000 10,000 50,000 125,000 100,000 15,000 300,000 15,000 1,037,000 3,000,000 180,000 500,000 600,000 750,000 100,000 100,000 666,900 125,000 55,000 1,525,000 120,000 800,000 3,225,450 3,306,600 2,295,000 2,707,000 2,749,450 2,390,000 16,673,500 203 41 of 147 aYYoF SJDASYMN HOME Of PELICAN ISLAND City of Sebastian, Florida RL"o lo / \,7i1 Pursuant to City of Sebastian Resolution 06 -20, the financial policies shall be readopted annually. These policies incorporate relevant statutory requirements and authoritative guidance provided for governmental financial management. Staff has reviewed the adopted policies from the prior year and recommends that the same wording be repeated, with only one modification. This would be to add wording to reestablish a provision to transfer fifty percent (50 %) of any current year General Fund operating surplus (revenues in excess of expenditures) into a capital equipment replacement reserve for the purpose of creating a perpetual funding method for replacing capital equipment. This provision was omitted several years ago but since we will hopefully once again have a surplus, we think such a provision would be desirable. Otherwise, the policy being proposed is identical to that adopted last year. The entire proposed financial policies are incorporated as a section of the Annual Budget document, beginning on page 22. RECOMMENDED ACTION Move to adopt Resolution R- 13 -25. 42 of 147 Agenda No. 9A il d 13.610 Subject: Resolution No. R -13 -25 Adopting Amended Financial Policies Department Origin: Administrative Services Ap rove o Submittal by: Reviewed By: City Attorney: Al r City Manager City Clerk: ,>n, Date Submitted: September 17, 2013 For Agenda of. September 25, 2013 Exhibits: • Resolution R -13 -25 Adopting Financial Policies Governing Various Areas of Budget and Finance. • "Attachment All —Financial Policies EXPENDITURE REQUIRED: AMOUNT BUDGETED: APPROPRIATION REQUIRED: N/A N/A N/A RL"o lo / \,7i1 Pursuant to City of Sebastian Resolution 06 -20, the financial policies shall be readopted annually. These policies incorporate relevant statutory requirements and authoritative guidance provided for governmental financial management. Staff has reviewed the adopted policies from the prior year and recommends that the same wording be repeated, with only one modification. This would be to add wording to reestablish a provision to transfer fifty percent (50 %) of any current year General Fund operating surplus (revenues in excess of expenditures) into a capital equipment replacement reserve for the purpose of creating a perpetual funding method for replacing capital equipment. This provision was omitted several years ago but since we will hopefully once again have a surplus, we think such a provision would be desirable. Otherwise, the policy being proposed is identical to that adopted last year. The entire proposed financial policies are incorporated as a section of the Annual Budget document, beginning on page 22. RECOMMENDED ACTION Move to adopt Resolution R- 13 -25. 42 of 147 RESOLUTION NO. R -13 -25 A RESOLUTION OF THE CITY OF SEBASTIAN, FLORIDA, READOPTING AMENDED FINANCIAL POLICIES GOVERNING VARIOUS AREAS OF BUDGET AND FINANCE AS PROVIDED FOR IN ATTACHMENT "A"; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Government Finance Officers Association of the United States and Canada recommends best practices in various areas for Finance and Budget; and WHEREAS, the City Council deems it to be necessary to adopt and readopt such financial policies on an annual basis, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, FLORIDA, as follows: SECTION 1. READOPTING AMENDED FINANCIAL POLICIES: The City Council of the City of Sebastian hereby readopts amended Financial Policies governing the Operating Budget, Financial Reserves, Use of Surplus, Performance Measurement, Capital Improvement Program, Debt Management, Revenue, and Investment. SECTION 2. All resolutions or parts of resolutions in conflict herewith are hereby repealed. SECTION 4. This Resolution shall take effect upon adoption. The foregoing Resolution was moved for adoption by Council Member Motion was seconded by Council Member and, upon being put to a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Don Wright Councilmember Andrea B. Coy Councilmember Jim Hill Councilmember Jerome Adams The Mayor thereupon declared this Resolution duly passed and adopted this 25`h day of September, 2013. 43 of 147 ATTEST: Sally A. Maio, MMC City Clerk CITY OF SEBASTIAN, FLORIDA Lm Bob McPartlan, Mayor Approved as to Form and Legality for Reliance by the City of Sebastian Only: Robert Ginsburg, City Attorney 44 of 147 City of Sebastian, Florida Financial Policies City of Sebastian's financial policies set forth the basic framework for overall fiscal planning and management and set forth guidelines for both current activities and long -range planning. These policies are reviewed annually to assure the highest standards of fiscal management and were formally adopted by the City Council at a public meeting on September 25, 2013. The City Manager and the Management Team has the primary role of reviewing financial actions and providing guidance on financial issues to the City Council. Overall Goals The overall financial goals underlying these policies are: 1. Fiscal Conservatism: To ensure the city is in a solid financial condition at all times. This can be defined as: A. Cash Solvency — the ability to pay bills B. Budgetary Solvency — the ability to balance the budget C. Long Term Solvency — the ability to pay future costs D. Service Level Solvency — the ability to provide needed and desired services 2. Flexibility: To ensure that the city is in a position to respond to changes in the economy or new service challenges without an undue amount of financial stress. 3. Comply with All Statutory Requirements: As set forth by the State of Florida and the City ordinances. 4. Adherence to the highest Accounting and Management Practices: As set by the Government Finance Officers' Association standards for financial reporting and budgeting, the Government Accounting Standards Board and other professional standards. Operating Budget Policies The City Administrative Services Department, with support and direction from the City Manager, coordinates the budget process. The formal budgeting process begins in March and ends in September and provides the primary mechanism by which key decisions are made regarding the levels and types of services to be provided, given the anticipated level of available resources. Revenues and expenditures are projected on the basis of information provided by City departments, outside agencies, current rate structures, historical data and statistical trends. Budget Process The development of the budget is guided by the following budget policies: 1. The budget must be balanced for all funds. Total anticipated revenues must equal total estimated expenditures for each fund (Section 166.241 of Florida Statutes requires that all budgets be balanced). 2. All operating funds are subject to the annual budget process and reflected in the budget document. 3. The enterprise operations of the City are to be self - supporting; i.e., current revenues will cover current expenditures, including debt service. 4. An administrative service fee will be paid to the General Fund by each enterprise fund. This assessment will be calculated based upon a percentage (ratio of both the number of full -time equivalent employees of the enterprise fund /total number of full -time equivalent employees of the City and ratio of the operating budget of the enterprise funds /total operating budget of the City) of total budgeted General Fund administration expenditures (includes City Council, City Manager, City Attorney, City Clerk, Administrative Services, Planning and Zoning and Facilities Maintenance). 5. A 2.5 percent administrative service fee will be assessed by the General Fund against the Community Redevelopment Agency (CRA) Fund of the city. This assessment will be based on the total tax increment revenue estimate of the CRA Fund and will be used to reimburse the General Fund for the administrative support services provided to the CRA fund. 22 45 of 147 City of Sebastian, Florida Financial Policies 6. Pursuant to Ordinance 05 -16, stormwater utility fees can be utilized to fund the General Fund stormwater operation. The amount being utilized should be approved by the City Council through the budget process. 7. In no event will the City of Sebastian levy ad valorem taxes against real property and tangible personal property in excess of 10 mills, except for voted levies (Section 200.081 of Florida Statutes places this millage limitation on all Florida municipalities.) 8. The City will budget 95 percent of anticipated gross ad valorem proceeds to provide an allowance for discounts for early payment of taxes (Section 200.065 of Florida Statutes states that each taxing authority shall utilize not less than 95 percent of the taxable value.) 9. Retirement programs will be funded at 100% of the obligations calculated annually. The defined benefit pension plan will be funded in accordance with the required annual contribution calculated by an independent actuary. 10. The City will coordinate development of the capital improvement budget with the development of the annual operating budget. Each capital improvement budget is reviewed for its impact on the operating budget in terms of revenue generation, additional personnel required and additional operating expenses. It is also evaluated as to proposed projects being consistent with the City's Comprehensive Plan. 11. A budget calendar will be designed each year to provide a framework within which the interactions necessary to formulate a sound budget could occur. At the same time, it will ensure that the City will comply with all applicable State legal mandates. Basis of Budgeting The basis of budgeting for governmental funds (General, Special Revenue, Debt Service Funds, and Capital Project funds) shall be prepared on a modified accrual basis of accounting. This means unpaid financial obligations, such as outstanding purchase orders, are immediately reflected as encumbrances when the cost is estimated, although the items may not have been received. However, in most cases revenue is recognized only after it is measurable and actually available. The budgets for the proprietary funds — Golf Course, Airport and Building Department — are prepared using the accrual basis of accounting. Proprietary funds also recognize expenses as encumbered when a commitment is made (e.g., through a purchase order). Revenues, on the other hand, are recognized when they are obligated to the City. Purchase orders for goods and services received prior to the end of the current fiscal year will be eligible for payment immediately following the close of the fiscal year. Encumbrances for all other purchases, excluding the capital projects funds purchases, will automatically lapse. The Comprehensive Annual Financial Report (CAFR) presents the status of the City's finances on the basis of Generally Accepted Accounting Principles (GAAP). Since FY 2001, the CAFR has been prepared in compliance with Governmental Accounting Standards Board (GASB) Statement 34 requirements. The CAFR shows fund expenditures and revenues on both a GAAP basis and budget basis for comparison purposes. In most cases, this conforms to the way the City prepares its budget with the following exceptions: 1. Principal payments on long -term debt within the enterprise funds are applied to the outstanding liability on a GAAP basis as opposed to being expended when paid on a budget basis. 2. Capital outlay within the proprietary funds are recorded as assets on a GAAP basis and expended on a budget basis. 3. Depreciation expense is not budgeted. 4. Inventory is expensed at the time it is used. 5. Compensated absences liabilities that are expected to be liquidated with expendable available financial resources are accrued as earned by employees on a GAAP basis as opposed to being expended when paid on a budget basis. 23 46 of 147 City of Sebastian, Florida Financial Policies Guidelines The Comprehensive Annual Financial Report (CAFR) presents the status of the City's finances on a basis consistent with Generally Accepted Accounting Principles (GAAP) (i.e., a statement of net assets and statement of activities are presented on an accrual basis of accounting, including governmental funds, major governmental and proprietary funds are identified, governmental funds use the modified accrual basis of accounting, while the proprietary and trust funds use the accrual basis of accounting.) In order to provide a meaningful comparison of actual results to the final budget, the CAFR presents the City's operations on a GAAP basis and also shows fund revenue and expenditures on a budget basis for the General, Special Revenue, and Debt Service funds. Current revenues shall be sufficient to support current expenditures. The Administrative Services Department will monitor each fund and make timely budgetary recommendations and adjustments to be sure no expenditures are in excess of appropriations at fiscal year end, which is not permitted under Florida State Statutes. The budget process and format shall be performance -based and focus on goals, objectives, programs, and performance indicators. The budget will provide adequate funding for maintenance and replacement of capital plant and equipment. Budget Amendment 1. Total fund appropriations changes and uses of contingency appropriations are approved by the City Council. 2. Shifts in appropriations within fund totals may be done administratively on the authority of the City Manager. In most cases the City Manager will request City Council's approval, since the item prompting the change will usually go to the City Council (e.g., award of contract, addition of staff, contract change order). Procedures for appropriation transfers .and delegation of budget responsibility will be set by the City Manager. 3. A Budgetary Control System will be maintained to ensure compliance with the budget. Monthly operating statements are provided to all Department Heads and Quarterly budget status reports will be provided to the City Council comparing actual versus budgeted revenue and expense activity for all budgeted funds. Planning The City will annually prepare and distribute to departments and the City Council a Five -Year Forecast. The forecast will include estimated operating costs and revenues for future capital improvements, such as new parks and public works facilities, included in the capital improvement plan. Fund Balance Policies On an annual basis, after the year -end audit has been completed, but no later than April 1, the City Finance Director shall produce a schedule of all fund surpluses and deficits, with projections of reserve requirements and a plan for the use of any excess surplus for the current year in accordance with the Financial Balance Policies and Use of Surplus Policies. This document will be used not only to ensure compliance with stated and adopted policies, but also to analyze the total reserve and surplus picture to ensure that the policies as adopted do not inadvertently create adverse effects. The City Finance Director shall provide recommended changes to the City Manager for any changes to the Fund Balance Policies and Use of Surplus Policies based on needs identified in this analysis. General Fund committed fund balances will be maintained at greater than or equal to thirty percent (30 %) of the annual General Fund total expenditures budget, less debt service, interfund transfers and capital expenditure. This approximates three months of working capital and will be used for unforeseen or emergency events, such as natural disasters or major changes in weather patterns, as well as a cushion for revenue shortfalls or expenditure overages. In addition, the City shall transfer fifty percent (50 %) of any current year General Fund operating surplus (revenues in excess of expenditures) into a capital equipment replacement reserve for the purpose of creating a perpetual funding method for replacing capital equipment. 24 47 of 147 City of Sebastian, Florida Financial Policies Use of Surplus Policies Use of Surpluses It is the intent of the City to use all surpluses generated to accomplish three goals: meeting reserve policies, avoidance of future debt, and reduction of outstanding debt. The City will avoid using fund balances or year -end surpluses to fund ongoing operating expenses. Any surpluses realized in the General Fund shall be used first to meet reserve policies as set forth in the Fund Balance Policies. Excess surplus will then be used for the following purposes, listed in order of priority: Capital Replacement Programs. After General Fund reserves have been met, excess reserves may be budgeted to implement capital replacement programs (e.g., vehicle and equipment replacement and facility maintenance). ➢ Cash Payments for Capital Improvement Program Projects. Using cash to purchase capital items that are budgeted to be purchased with the proceeds from any debt will reduce the future debt burden of the City. This strategy may be combined with retirement to reduce future debt service after performing a financial analysis to determine the greatest net present value savings. ➢ Cemetery Permanent Trust Fund. After all other needs have been satisfied, excess surpluses may be transferred to the Cemetery Permanent Trust Fund that has been established to care for the Cemetery. The amounts transferred shall be deemed corpus to the Cemetery Trust fund for future earnings growth to fund Cemetery care and maintenance. ➢ Riverfront Redevelopment Agency. After all other needs have been satisfied; excess surpluses may be transferred to the Riverfront Redevelopment Agency that has been established to provide infrastructure and public facility needs in that area. Special Revenue Fund Surpluses Local Option Gas Tax Revenue Fund — To the extent possible, a reserve will be maintained in an amount greater than or equal to fifteen percent (15 %) of the annual Local Option Gas Tax Fund expenditures budget for the purpose of alleviating the impact of a decline in amounts of collected revenue. Discretionary Sales Surtax Revenue Fund — To the extent possible, a reserve will be maintained in an amount greater than or equal to ten percent (10 %) of the total annual Discretionary Sales Tax Fund Expenditures budget for the purpose of alleviating the impact of decline in amounts of collected revenue and to provide sufficient funds for unanticipated replacements of eligible capital improvements or equipment. Discretionary Sales Tax revenues will be used in accordance with the following: 1. fund annual debt service payments for which this revenue source is pledged, then; 2. fund emergency vehicles, then; 3. fund stormwater improvements, then; 4. fund other pay -as -you go eligible capital improvements. Stormwater Utility Revenue Fund — To the extent possible, a reserve will be maintained in an amount greater than or equal to fifteen percent (15 %) of the total annual Stormwater Utility Revenue Fund Expenditures budget for the purpose of providing sufficient funds for unanticipated major capital improvements and for the purpose of alleviating the impact of a decline in amounts of collected revenue. 25 48 of 147 City of Sebastian, Florida Financial Policies Performance Measurement Policies Establishing Performance Requirements Annually, each department shall develop departmental performance measures that correspond with the department programs and file them with the City Manager's Office. Goals should be related to core services of the department and should reflect stakeholder needs. The measures should be of a mix of different types, including effectiveness, efficiency, demand and workload. Measures should have sufficiently aggressive "stretch" goals to ensure continuous improvement. ➢ Workload — Measures the quantity of activity for a department (e.g., number of calls responded to). ➢ Demand — Measures the amount of service opportunities (e.g.. total number of calls). ➢ Efficiency — Measures the relationship between output and service cost (e.g., average cost of the response to a service call). ➢ Effectiveness — Measures the impact of an activity (e.g., percent of people who feel safe). Department Directors shall establish performance measures for each program within their department to monitor and project program performance. These must be linked to the departmental goals and objectives they support. Supervisors shall insure that fair, objective and aggressive performance measures for each employee that directly supports program objectives and departmental measures are part of their annual review. Reporting Performance Quarterly summaries of progress on goals and objectives and departmental performance measures will be provided to the City Manager for publishing in the City Council's Quarterly Budget to Actual Report. Decision Making and Analysis The City's Strategic Planning and budgeting decisions are based on a number of processes currently in place. The specific tools used are: ❖ Citizen Advisory Boards — (e.g., Budget Review Committee) are teams made up of Residents and City staff to address specific concerns and provide direction and feedback. Several such advisory boards currently exist; ❖ Master Planning — Specific functions and processes are included in written plans, such as the Comprehensive Plan, Stormwater Master Plan, and the Airport Master Plan; ❖ Fiscal Impact Model — Allocation methodology that quantifies average and marginal revenues and the costs of new development by land use type; Revenue Forecasting Model —Statistical time series analysis and tracking model of major revenue sources; ❖ Performance Measurement System — Quarterly performance evaluations and reports; ❖ Capital Budgeting Tools — Present Value Payback, Net Present Value Analysis, Own/Lease Analysis, and Return on Investment (ROI) Analysis; ❖ Five -Year Financial Plan — Multi -year forecasting of revenues and expenditures; ❖ Ten -Year Fleet Replacement Program — Equipment maintenance and replacement schedule covering the useful life of all vehicle classes; ❖ Ten -Year Equipment and Maintenance Program - maintenance and replacement schedule covering the useful life of all equipment, other than vehicles; ❖ Financial Trend Monitoring System —Systematic analysis of major financial indicators; 26 49 of 147 City of Sebastian, Florida Financial Policies Capital Improvement Program Policies Definition Capital improvements include streets, buildings, building improvements, park expansions /improvements, new parks, airport runways, infrastructure improvements, and major, one -time acquisitions of equipment. Projects in the Capital Improvement Program generally cost more than $50,000 and last at least five years. For accounting purposes, lesser cost items funded by Special Revenue Funds may also be included. Alignment The City shall coordinate the development of the Capital Improvement Program plan with the development of the Strategic Plan and Operating Budget, as well as ensuring compliance with the Comprehensive Plan Capital Improvement Element. Future operating expenditures and revenues associated with new capital improvements will be projected and included in the Capital Improvement Program Forecasts. Project Selection All capital projects submitted for approval must be justified in terms of how the project supports the achievement of the City's Strategic Priorities. The originating department of the capital improvement project will identify the estimated costs and impacts on revenue and operating costs for each capital project proposal. Projects are prioritized and approved based on the relevancy of the project to the City's Strategic Plan and the impact on the end stakeholder(s). Capital Improvement Plan The City shall adopt an annual Capital Budget based on the Capital Improvement Plan. Future capital improvement expenditures necessitated by changes in population, real estate development, or in economic base will be calculated and included in the capital improvement plan projections. The City shall make all capital improvements in accordance with an adopted Capital Improvement Plan. The City will determine and use the most prudent financial methods for acquisition of capital improvement projects based upon market conditions at the time of acquisition. Capital Equipment Outlay Definition Capital equipment outlay is defined as capital assets purchased and/or constructed with a cost equal to or greater than $750 (with the exception of computer software cost which is equal to or greater than $5,000) with a useful life of one or more years The City will determine and use the most prudent financial methods for acquisition of new or replacement capital equipment, based upon market conditions at the time of acquisition. Capital Replacement Programs — The City shall forecast capital replacement and maintenance needs for at least five -year periods and update this projection each year. From this, a maintenance and replacement schedule shall be developed and implemented. Funding for capital replacement may be obtained through excess year -end surpluses as identified in the Use of Surplus Policies. Maintenance programs shall be paid for on a pay -as- you -go basis. Maintenance The City shall maintain all capital assets at a level adequate to protect the City's capital investment and minimize future maintenance and replacement costs. Physical Inventory An annual physical inventory will be conducted to ensure that all capital assets listed in the City's financial system are accounted for, and that sufficient internal control over capital items is exercised. Further detail on capital purchases and dispositions is detailed in a separately published policy. 27 50 of 147 City of Sebastian, Florida Financial Policies Debt Management Policies Market Review The City Finance Director, in conjunction with the Financial Consultant, shall review its outstanding debt annually for the purpose of determining if the financial marketplace will afford the City the opportunity to refund an issue and incur less debt service costs. In order to consider the possible refunding of an issue, a present value savings of three percent (3 %) over the life of the respective issue, at a minimum, must be attainable. Capital Improvements, equipment and facility projects shall be classified into "pay -as- you -go" and "debt financing" classifications. Pay -as- you -go capital items will be $150,000 or less with lives of ten years or less. Debt financing will only be used for major, non - recurring items with a minimum of ten (10) years useful life. Debt Financing for Capital Assets 1. Short -term Borrowing Short-term borrowing or lease /purchase contracts should be considered for financing major operating capital equipment when the Finance Director, along with the City's Financial Consultant determines that this is in the City's best financial interest. Lease /purchase decisions should have the concurrence of the appropriate department/division head and should consider the net cost after factoring in anticipated maintenance expenditures. 2. Issuance of Debt When the City finances capital projects by issuing bonds, it shall amortize the debt over a term not to exceed the average useful life of the project(s) financed. The City shall confine long -term borrowing by bond financing to capital improvements and projects with useful lives in excess of twenty (20) years. Consideration of bank notes will be given for financing over shorter periods. If General Obligation Bonds are issued, the City's goal will be to limit the maturity to fifteen (15) years. When possible, the City shall use a special assessment or self - supporting financing instead of general obligation bonds, so those benefiting from the improvements will bear all or part of the cost of the project financed. Debt Service Levels Annual General Fund debt service expense, if any, will be limited to eight percent (8 %) of the General Fund expenditures budget. The City will limit its total outstanding General Obligation debt, if any, to five percent (5 %) of the assessed valuation of taxable property. The City will limit the amount of Variable Rate debt to fifteen percent (15 %) of the total debt outstanding. Bond Ratings The City Finance Director, along with the Financial Consultant, shall periodically review possible actions to maintain or improve its bond ratings by various rating agencies. The City shall maintain good communications with bond rating agencies and its bond insurers about its financial condition. The City Finance Director shall coordinate all communications to ensure a professional and factual response to any inquiries. The City shall follow a policy of "full disclosure" in its Comprehensive Annual Financial Report and bond prospectuses. 28 51 of 147 City of Sebastian, Florida Financial Policies Revenue Policies Revenue Projections The City shall estimate its annual revenues by objective and analytical processes. The City shall maintain a diversified and stable revenue system to the extent provided by law to insulate it from short -term fluctuations in any one revenue source. User Fees The City shall recalculate on a bi- annual basis the full cost of selected activities currently supported by user fees and charges to identify the impact of inflation and other cost increases. The City shall set fees and user charges for the Golf Course at a level that fully supports the total direct and indirect costs of operation, including debt service and depreciation. Reporting and Analysis To ensure compliance with the adopted financial policies, the City Administrative Services Department shall prepare analyses in conjunction with the annual budget process to assist departments /divisions with budget projections. The analyses include the following: ➢ Five -Year Forecast of Revenues and Expenditures — Planning tool prepared and used by the Administrative Services Department to forecast and project various funds (General, Local Option Gas Tax, Discretionary Sales Tax, Recreation Impact Fees, Riverfront CRA, Stormwater Utility, Golf Course, Building, and Airport); ➢ Financial Trend Monitoring System — Set of financial trends and ratios used as leading indicators and as a measurement of relative performance. ➢ Revenue Manual — Guide to the major revenue sources that indicates the source, calculation, legal requirements, historical trends and accounting guidelines. Updated annually and included in the annual budget document. ➢ Reserve Analysis — The City Finance Director will annually review the reserve levels and produce a report that indicates up -to -date reserve levels as compared to policy goals. Investment Policies Investment Management The City Administrative Services Department shall perform a cash flow analysis of all funds on a regular basis. Disbursement, collection, and deposit of all funds will be scheduled to insure optimum cash availability. When permitted by law, the City shall pool cash from each respective fund for investment purposes. The City Finance Director shall manage all City investments with the assistance from a third -party administrator to achieve safety, liquidity and optimal return on the City's investments. Further details on allowed investments is contained in a separately published policy. Investment Analysis The City Finance Director shall review its investment policies established for investing surplus funds to account for changes in legislation and market conditions on an annual basis. The City Finance Director shall prepare quarterly investment portfolio reports containing information on the securities being held and the overall performance of the fund. 29 52 of 147 f1. ok • I AGENDA TRANSMITTAL Subject: Agenda No. IDA — 131 Z(o Golf Course Department Origin: Ci4 M Wer Cart Bid — Additional Information Administrative Srvc: City Attorney: Annrov for Submittal by: 1 City Clerk: -4 I Fe", Date Submitted: 18 SEP 13 A i e City Manager For Agenda Of: 25 SEP 13 Exhibits: R- 13 -19, Proposal Evaluation, Seacoast National Bank Loan Schedule, Yamaha Bid and Loan Schedules, EZ Go Bid and Loan Schedule, Club Car Bid and Loan Schedule EXPENDITURE REQUIRED: AMOUNT BUDGETED: APPROPRIATION REQUIRED: $331,503 for 4 Year $57,076 FY 2014 $62,935 FY 14 None SUMMARY At the Regular Meeting on September 11, 2013, 1 requested that Council table this matter to research information that was presented at the meeting. During discussion, two questions were raised by the EZ -Go representative with respect to staff's recommendation to enter a lease with Yamaha. Those questions were (1) trade -in value; and, (2) electric consumption. TRADE -IN VALUE EZ -Go contends that their carts will depreciate better, thus providing the City greater overall value. For this reason, EZ -Go suggested that their proposal should have been rated the best overall financial offer. In researching trade -in value staff offers these points: ✓ Trade -In Value as Discussed with Regional Cart Dealers — Three golf cart dealers were contacted by staff. One dealer located in Melbourne, FL (suggested by Yamaha), one dealer located in Okeechobee, FL (suggested by EZ -Go) and one dealer located in Vero Beach, FL (selected by City staff). Each dealer essentially gave the same information - Club Car had the best overall trade -in value. However, each dealer agreed that there was negligible trade -in value difference between the three major cart companies. ✓ Bulk Purchasing — In discussing this matter with Yamaha, they contend that trade -in value will vary in bulk purchase situations based on the desire of the company to 53 of 147 receive a new customer. Research found this statement correct as, (1) Yamaha provided the highest trade -in value; (2) Yamaha provided high trade in value for comparable Yamaha carts at the Indian River Club ($1,600) and Island Country Club in Marco Island, FL ($1,600); and, (3) the regional cart dealers concurred that trade in value would differ during competition for a bulk lease /purchase contract. ✓ No Standard — Staff also found that there is no standard for cart re- purchasing. In short, there is no "Kelly Blue Book" for golf carts as there is for automobiles. As a result, Staff believes that using trade -in value to increase the value of the EZ -Go RFP is not founded. ELECTRIC CONSUMPTION EZ -Go also suggested that their "Textron" battery was superior to the competitors and would save the City electric consumptions costs. To research this item, staff offers the following: ✓ Regional Dealers — In speaking with the same regional dealers, each company stated that as long as the City was with Club Car, EZ -Go or Yamaha, a quality product was being purchased. No brand has a competitive battery advantage. Further the battery replacement cost on used carts was the same. ✓ No Measurable Comparison — EZ -Go contended that going with their product would reduce the SMGC electric bill by 30 %. Currently the SMGC budgets $34,000 annually for electric consumption. Because of the FPL connection, there is one demand meter that measures consumption at the Pro Shop, Eagles Nest Restaurant and Cart Barn. In order to receive this benefit, the City would need to isolate cart barn electric consumption. As such, a reputable local electric contactor was contacted. It was estimated that separating the cart barn would cost $15,000. The same company estimated that 30% of the consumption was for cart charging. This equates to an estimated annual cost of $10,200. If EZ -Go is correct, an annual 30% decrease would realize $3,060. However, the problem with this scenario is there is no base- line comparison to measure EZ -Go's contention. Adding the procurement issue that the City Attorney mentioned at the meeting, the electric consumption avenue does not appear to be as attractive to determine a better cart purchase. RECOMMENDATION Based on the information provide herein, staff recommends approval of Resolution R -13- 19 and award the bid to Yamaha. FOR YOUR INFORMATION While the electric issue can not provide a competitive advantage in the cart bid, it may be an avenue that should be investigated. Per our conversation with the same electric contractor, electrically separating the cart barn from the other facilities would (1) upgrade old wiring; and, (2) ensure off - demand consumption. These items would lower our electric costs. Perhaps with the savings derived from the lower cart expenses, the funds should be used to off -set the electrification enhancements. 54 of 147 Subject: Approval of Resolution R -13 -19 Agenda No. EZGO Department Origin: 87 New Carts Administrative App ed Submittal by: City Manager City Attorney: 1 New Utility Cart City Clerk: 8,499 Date Submitted: Septe er 4, 2013 AI i n , ity Manager 1 For Agenda of September 11, 2013 Exhibits: Resolution R- 13 -19, Proposal Evaluation, Seacoast National Bank Loan Schedule, Yamaha Bid and Loan Schedules, EZGO Bid and Loan Schedule, Club Car Bid and Loan Schedule. EXPENDITURE REQUIRED: AMOUNT BUDGETED: APPROPRIATION $331,503 Total for 4 Years $62,935.00 for FY 2014 REQUIRED: None $57,076 During FY 2014 103,200 Net Purchase Price SUMMARY This agenda item seeks City Council approval of a purchase of 87 golf carts (one to be used as a ranger cart) and a utility cart from Yamaha Golf Car Company and the authorization to finance the purchase through a bank note with Seacoast National Bank. The current fleet of 86 Club Car carts will be traded -in. The City initially received bids from three companies that are the primary suppliers of golf carts in the region. However, the vendors proposed multiple alternatives and Staff concluded that an equitable comparison could not be made. Consequently, we rejected those bids and repeated the bid process with specific terms that we expected to be addressed with their bid. We received new bids from the same three companies, which are summarized below: Each company also offered a financing plan but after checking with Seacoast National Bank, which is our main depository bank, we obtained a rate proposal that when combined with the lower net price from Yamaha will result in a lower total cost. It will also result in a budget savings next fiscal year of $5,978. This is summarized below: Yamaha Yamaha EZGO Club Car 87 New Carts $326,250 $323,814 $325,424 1 New Utility Cart 7,200 8,499 No Charge Total Purchase Price $333,450 $332,313 $325,424 Trade -in of 86 Used Carts - 137,600 - 132,698 - 103,200 Payoff to Club Car on 86 Carts 103,200 103,200 103,200 Net Purchase Price $299,050 $302,815 $325,424 Each company also offered a financing plan but after checking with Seacoast National Bank, which is our main depository bank, we obtained a rate proposal that when combined with the lower net price from Yamaha will result in a lower total cost. It will also result in a budget savings next fiscal year of $5,978. This is summarized below: Yamaha EZGO Club Car Seacoast interest Rate 420% 3.95% 2.89% 3.85% Total Cost Over 4 Years $333,972 $335,946 $350,137 $331,503 FY 2014 Budget Savings $5,242 $4,748 $1,201 $5,859 It is imperative SMGC have quality, functioning and reliable golf carts, due to the heavy annual customer traffic demand (60,000 + rounds per year, the majority of which entails cart rentals). The cartrental fee is a key source of revenue for SMGC, averaging $625,000 for the last three (3) fiscal years. SMGC golf staff is comfortable with the selection of Yamaha; several golf courses in the immediate area are utilizing Yamaha, which include Sandridge Golf Club, The Club at Pointe West, Indian River Club & the Majors. In discussions with golf staff at each mentioned golf facility, all were pleased with the performance, reliability and service of Yamaha. Entering into a four (4) year financing is important as well for SMGC, again, main ly due to the heavy use. After four years of heavy, consistent use of an electric golf cart, it would be extremely common for key parts to be replaced including batteries, tires and most wires and fuses. For this reason, it would not be cost - effective to defer replacement beyond four (4) years. The utility cart is also an important vehicle for golfcourse use; this cart will be used exclusively for picking range balls, with range balls representing a consistent revenue source of $41,340 over the last three (3) years. RECOMMENDED ACTION Staff is requesting that the City Council award the bid to Yamaha Golf Car Company and to adopt Resolution R -13 -19 accepting the financing proposal from Seacoast National Bank and authorizing the Mayor to execute the necessary closing documents for the loan- 35 of 95 55 of 147 RESOLUTION NO. R -13 -19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ACCEPTING A PROPOSAL OF SEACOAST NATIONAL BANK AND APPROVING A LOAN AGREEMENT WITH SEACOAST NATIONAL BANK IN THE AGGREGATE PRINCIPAL AMOUNT OF $299,050 TO PURCHASE GOLF CARTS FOR THE CITY OF SEBASTIAN MUNICIPAL GOLF COURSE; AUTHORIZING THE REPAYMENT OF SUCH LOAN FROM GOLF COURSE REVENUES; AUTHORIZING THE EXECUTION AND DELIVERY OF SAID LOAN DOCUMENTS TO SEACOAST NATIONAL BANK BY THE MAYOR; AUTHORIZING THE EXECUTION AND DELIVERY OF OTHER DOCUMENTS IN CONNECTION THEREWITH; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City operates a municipal golf course and requires certain equipment to be acquired for the purpose of maintaining those facilities; and WHEREAS, the City desires to replace the current fleet of golf carts at this time to avoid excessive repair costs; and WHEREAS, the City approved funds in the golf course budget for the required payments of the equipment financing; and WHEREAS, the City has determined to use the services of Seacoast National Bank for an equipment loan; and WHEREAS, the City wishes to execute a loan agreement with Seacoast National Bank to repay the loan in forty-eight (48) equal monthly payments with a final balloon payment at the end of the loan period and agrees to a first lien on said equipment until the loan is fully paid; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, that: Section 1. The City accepts the proposal from Seacoast National Bank for a loan agreement requiring repayment over forty-eight months with a final balloon payment at the end of the loan period and agrees to a first lien on said equipment until the loan is fully paid. Section 2. The Mayor is hereby authorized on behalf of the City to execute and deliver the necessary closing documents for the equipment loan, following final review and approval by the City Attorney, City Manager, City Clerk and Finance Director. Section 3. If any clause, section, or other parts of this Resolution shall be held by any Court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be considered as eliminated and shall in no way affect the validity of the other provisions of this Resolution. 56 of 147 Section 4. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 5. This Resolution shall become effective immediately. The foregoing Resolution was moved for adoption by Councilmember The motion was seconded by Councilmember and, upon being put into a vote, the vote was as follows: Mayor Bob McPartlan Vice Mayor Don Wright Councilmember Andrea B. Coy Councilmember Jim Hill Councilmember Jerome Adams The Mayor thereupon declared this Resolution duly passed and adopted this 25th day of September, 2013. CITY OF SEBASTIAN, FLORIDA an ATTEST: Sally A. Maio, MMC City Clerk Bob McPartlan, Mayor Approved as to form and legality for the reliance by the City of Sebastian only: Robert A. Ginsburg, City Attorney 57 of 147 Golf Cart Proposal Evaluation August 29, 2013 YAMAHA WITH SEACOAST BANK FINANCING: 322,500.00 86 Carts 7,200.00 Annual Cost to Budget End of Term Total Pricing Old Cart Payoff Annual Payments (Currently $62,935) Payout Costs YAMAHA: Average 322,500.00 86 Carts 333,450.00 Total for 86 Carts plus Utility and 1 for Ranger 7,200.00 Utility Cart 34,400.00 Trade -in net of Clubcar payoff 3,750.00 Another Cart vs. Ranger Cart 299,0 0.00 Amount Financed 333,450,00 Total 88.00 # Units 4.20% Interest Rate Average 103,200.00 To Clubcar 4,807.76 per month 57,693.12 12 Payments 48.00 # months 5,241.88 Budget Savings (1st Yr.) 230,772.48 103,200.00 333,972.48 EZGO: 320,092.00 86 Carts 332,313.00 Total for 86 Carts plus Utility and 1 for Ranger 8,499.00 Utility Cart 29,498.00 Trade -in net of Clubcar payoff 3,722.00 Another Cart vs. Ranger Cart .00 Amount Financed Total 88.00 # Units 3.95% Interest Rate 3,776.28 Average 103,200.00 To Clubcar 4,848,88 per month 58,186.56 12 Payments 48.00 # months 4,748.44 Budget Savings (1 st Yr.) 232,746.24 103,200.00 335,946.24 CLUBCAR: 325,424.00 86 Carts 325,424.00 Total for 86 Carts plus Utility and 1 for Ranger - Utility Cart - Trade -in - Another Cart vs. Ranger Cart 325,424.00 Amount Financed 325,424.00 Total 88.00 # Units 2.89% Interest Rate 3,999.00 Average 5,144.52 per month 61,734.24 12 Payments 48.00 # months 1,200.76 Budget Savings (1st Yr.) 246,936.96 103,200.00 350,136.98 YAMAHA WITH SEACOAST BANK FINANCING: 322,500.00 86 Carts 7,200.00 Utility cart 3,750.00 Another Cart vs. Ranger Cart ,450.00 Total 88.00 # Units Average 103,200.00 To Clubcar 333,450.00 Total for 86 Carts plus Utility and 1 for Ranger 34,400.00 Trade -in net of Clubcar payoff 299,00-W Amount Financed 3.85% Interest Rate 4,756.32 per month 57,075.84 12 Payments 58 of 147 ' 48.00 # months 5,859.16 Budget Savings (1 st Yr.) 228.303.36 1032DO.00 gg1.infl AR 39 of 95 59 of 147 -5-6 -AC-oA�-r 08/30/2013 11:35:01 AM Pagel Compound Period ......... : Exact Days Nominal Annual Rate.... : 3.850 % CASH FLOW DATA Event -Date Amount Number Period End Date 1 Loan 09/30/2013 299,050.00 1 2 Payment 10/31/201 "3 4,756.32 48 Monthly 09/30/2017 3 Payment 10/31/2017 103,200.00 1 AMORTIZATION SCHEDULE - Normal Amortization, 360 Day Year - Date Payment Interest Principal Balance Loan 09/30/2013 299,050.00 1 10/31/2013 4,756.32 991.43 3,764.89 295,285.19 2 11/30/2013 4,756.32 947.37 3,808.95 291 ,476.16 3 12/31/2013 4,756.32 966.32 3,790.00 287,686.16 2013 Totals 14,268.96 2,905.12 11,363.84 4 01/31/2014 4,756.32 953.76 3,802.56 283,883.60 5 02/28/2014 4,756.32 850.07 3,906.25 279,977.35 6 03/31/2014 4,756.32 928.20 3,828.12 276,149.23 7 04/30/2014 4,756.32 885.98 3,870.34 272,278.89 8 05/31/2014 4,756.32 902.68 3,853.64 268,425.25 9 '06/30/2014 4,756.32 861.20 3,895.12 264,530.13 10 07731/2014 4,756.32 876.99 3,879.33 260,650.80 11 08/31/2014 4,756.32 864.13 3,892.19 256,758.61 12 09/30/2014 4,756.32 823.77 3,932.55 252,826.06 13 10/31/2014 4,756.32 838.19 3,918.13 248,907.93 14 11/30/2014 4,756.32 798.58 3,957.74 244,950.19 15 12/31/2014 4,756.32 812.08 3,944.24 241,005.95 2014 Totals 57,075.84 10,395.63 46,680.21 16 01/31/2015 4;756.32 799.00 3,957.32 237,048.63 17 02/28/2015 4,756.32 709.83 4,046.49 233,002.14 18 03/31/2015 4,756.32 772.47 3,983.85 229,018.29 19 04/30/2015 4,756.32 734.77 4,021.55 224,996.74 20 05/31/2015 4,756.32 745.93 4,010.39 220,986.35 21 06/30/2015 4,756.32 709.00 4,047.32 216,939.03" 22 07/31/2015 4,756.32 719.21 4,037.11 212,901.92 23 08/31/2015 4,756.32 705.83 4,050.49 208,851.43 24 09/30/2015 4,756.32 670.07 4,086.25 204,765.18 25 10/31/2015 4,756.32 678.85 4,077.47 200,687.71 26 11/30/2015 4,756.32 643.87 4,112.45 196,575.26 27 12/31/2015 4,756.32 651.70 4,104.62 192, 470.64 2015 Totals 57,075.84 8,540.53 48,535.31 28 01/31/2016 4,756.32 638.09 4,118.23 188, 352.41 29 02/29/2016 4,756.32 584.15 4,172.17 184,180.24 30 03/31 /2016 4,756.32 610.61 4,145.71 180,034.53 39 of 95 59 of 147 08/30/2013 11:35:01 AM Page 2 40 of 95 60 of 147 Date Payment Interest Principal Balance 31 04/30/2016 4,756.32 577.61 4,178.71 -175,855.82 32 05/3112016 4,756.32 583.01 4,173.31 171,682.51 33 06/30/2016 4,756.32 550.81 4,205.51 167,477.00 34 07/31/2016 4,756.32 555.23 4,201.09 163,275.91 35 08/31/2016 4,756.32 541.30 4,215.02 159,060.89 .36 09/30/2016 4,756.32 510.32 4,246.00 154,814.89 37 10/31/2016 4,756.32 51325 4,243.07 150,571.82 38'11/30/2016 4,756.32 483.08 4,273.24 146,298.58 39 12/31/2016 4,756.32 485.02 4,271.30 142,027.28 2016 Totals 57,075.84 6,632.48 50,443.36 40 01/31/2017 4,756.32 470.86 4,285.46 137,741.82 41 02/28/2017 4,756.32 412.46 .4,343.86 133,397.96 42 03/31/2017 4,756.32 442.25 4,314.07 129,083.89 43 04/30/2017 4,756.32 414.14 4,342.18 124,741.71 44 05/3112017 4,756.32 413.55 4,342.77 120,398.94 45 06/30/2017 4,756.32 386.28 4,370.04 116,028.90 46 07/31/2017 4,756.32 384.67 4,371.65 111,657.25 47 08/31/2017 4,756.32 370.17 4,386.15 107,271.10 48 09/30/2017 4,756.32 344.16 4,412.16 102,858.94 49 10/31/2017 103,200.00 341.06 102,858.94 0.00 2017 Totals 146,006.88 3,979.60 142,027.28 Grand Totals 331,503.36 32,453.36 299,050.00 40 of 95 60 of 147 S Description SECTION III BID PROPOSAL SHEE 86 New golf carts, as specified herein 1 CarryalllUtility Cart 1 Ranger Cart (YW .46 fi-AA l,ri1.-) 86 Trade -in amount for used Club Car carts Payable on or before September 15, 2013. Net Total - Unit Price $ $+ C7 to $ Z Total ,;c $ 323,14907 . " v; $ s, C 3 CMpk or $ ®O n b e, app k �/ Ca- "' Monthly payment on 48 month lease with $103,200 balloon payment (66) Y $ cosf► r-041 at completion of term. Interest rate of Lease. For new carts, state manufacturer/model bid: _ I`6t'mahw 1"bu 6 i, Rota Delivery time after receipt of order ?O, L19- calendar days. Prompt Payment Discount: e-"` % f:� days; net .' days (payment will be made within 45 days after receipt of merchandise and a proper invoice, unless payment discount is offered.) If awarded the contract resulting from this bid, will your company agree to extend the same prices, terms and conditions to other governmental entities? (Note - Optional, agreement not required for contract award.) X Yes No If awarded the contract resulting from this bid, will your company agree to sell additional items at the awarded contract price? Yes X No State the time period applicable for such additional purchases: #I - -�O P*)-s. Name, address �& telephone number of company submitting bid: Name: A NfowY- 16 41 of 95 61 of 147 (*YAMAHA Sebastian County Initialed By: AMORTIZATION SCHEDULE FOR MUNICIPALITY CONDITIONAL SALE CONTRACT PURCHASER: Sebastian County EQUIPMENT SCHEDULE # 106541 Yield: 4.200 % Due Principal Mon # Date Payment Interest Adiustment Balance Total Financed ........... 288.100.00 1 10/01/13 4.536.76 976.26 3.560.50 284.539.50 2 11101/13 4- 536.76 964.19 3.572.57 280.966.93 3 12/01/13 4.536.76 952.09 3.584.67 277.382.26 4 01101/14 4.536.76 939.94 3.596.82 273.785.43 5 02101/14 4.536.76 927.75 3.609.01 270.176.42 6 03/01/14 4.536.76 915.52 3.621.24 266.555.19 7 04/01/14 4.536.76 90325 3.633.51 262.921.68 8 05/01/14 4.536.76 890 -94 3. 645•82 259275-85 9 06/01/14 4.536.76 878.58 3- 658-18 255.617.68 10 07/01/14 4.536.76 866.19 3.670.57 251.947.11 11 08/01114 4.536.76 853-75 3.683 -01 248.264.09 12 09/01114 4.536.76 841-77 3- 695-49 244 - 568 -60 13 10/01/14 4.536.76 828.75 3- 708.01 240.860.59 14 11101/14 4.536.76 816.18 3.720.58 237.140.01 15 12101/14 4.536.76 803.57 3.733.19 233.406.83 16 01/0]/15 4.536.76 790.92 3.745.84 229.660 -99 17 02/01115 4.536-76 77823 3.758.53 225.902.46 18 03/01/15 4.536.76 765.49 3.771.27 222.131.19 19 04101/15 4.536.76 752.71 3.784.05 218.347.15 20 05/01115 4.536.76 739.89 3.796.87 214.550.28 21 06/01/15 4- 536.76 727.03 3.809.73 210.740.55 22 07/01115 4.536.76 714.12 3.82264 206 - 917.90 23 08/01/15 4.536.76 701.16 3.835.60 203.082.31 24 09/01/15 4.536.76 688.17 3.848.59 199233 -71 25 10/01115 4.536.76 675.12 3:861.64 195.372.08 26 11/01115 4.536.76 662.04 3- 874.72 191.497.36 r 27 12101115 4.536.76 648.91 3- 887.85. 187.609.50 28 01/01/16 4.536.76 635.73 3.901.03 183.708.48 29 02/01/16 4- 536.76 622.52 3.914.24 179.794 23 30 03/01/16 4.536.76 609.25 3.927.51 175.866.73 31 04/01/16 4.536.76 595.94 3.940.82 171.925.91 32 05/01/16 4.536.76 582.59 3.954.17 167.971.74 33 06101/16 4.536.76 569.19 3.967.57 164.004.17 34 07/01/16. 4- 536.76 555.75 3.981.01 160.023.15 35 08/01/16 4.536.76 542.26 3.994.50 156.028.65 36 09101/16 4.536.76 528.72 4.008.04 152020.61 37 10101/16 4.536.76 515.14 4.021.62 147.998.99 38 11101/16 4.536.76 501.51 4.035.25 143.963 74 39 12101/16 4.536.76 487.84 4- 048.92 139.914.81 40 01/01/17 4.536.76 474 -12 4.062.64 135.85217 41 02/01/17 4.536.76 460.35 4.076.41 131.775.76 42 03101117 4.536.76 446.54 4.090.22 127.685.53 43 04/01/17 4.536.76 432.68 4.104.08 123.581.45 44 05101/17 4.536.76 418.77 4.117.99 119.463.46 45 06101/17 4.536.76 404.81 4.131.95 115.331.51 46 07/01/17 4.536.76 390.81 4.145.95 111.185.57 47 08101/17 4.536.76 376.76 4.160.00 107.025.57 48 09/01/17 4,536.76 36267 4,174.09 102,851.48 Totals: 217,764.48 32,515.96 185,248.52 42 of 95 62 of 147 *YAMAHA Sebastian County Initialed By: AMORTIZATION SCHEDULE FOR MUNICIPALITY CONDITIONAL SALE CONTRACT PURCHASER: Sebastian County EQUIPMENT SCHEDULE # 106543 Yield: 4.200% Due Principal Mon ## Date Payment Interest Adiustment Balance Total Financed ........... 7.200.00 1 10/01/13 139.72 24 27 115.45 7.084.55 2 11/01/13 139.72 23.88 115.84 6.968.72 3 12/01/13 139.72 23.49 116.23 6.852.49 4 01/01/14 139.72 23.10 116.62 6.735.87 5 02101/14 139.72 22.71 117.01 6.618.86 6 03/01/14 139.72 22.31 117.41 6.501.46 7 04/01114 139.72 21.92 117.80 6.383.66 8 05/01/14 139.72 21.52 118.20 6.265.46 9 06/01/14 139.72 21.12 118.60 6.146.86 10 07/01/14 139.72 20.72 119.00 6.027.85 11 08101/14 139.72 20.32 119.40 5.908.47 12 09/01/14 139.72 19.92 119.80 5.788.67 13 10/01/14 139.72 19.52 12020 5.668.46 14 11101/14 139.72 19.11 120.61 5.547.85 15 12/01/14 139.72 18.70 121.02 5.426.84 16 01/01/15 139.72 18.30 121.42 5.305.41 17 02/01/15 139.72 17.89 121.83 5.183.58 18 03101/15 139.72 17.48 12224 5.061.33 19 04/01/15 139.72 17.06 12266 4.938.68 20 05/01/15 139.72 16.65 123.07 4.815.61 21 06/01/15 139.72 1624 123.48 4.69212 22 07/01/15 139.72 15.82 123.90 4.56822 23 08101/15 139.72 15.40 124.32 4.443.90 24 09/01/15 139.72 14.98 124.74 4.319.16 25 10/01/15 139.72 14.56 125.16 4.194.01 26 11/01/15 139.72 14.14 125.58 4.068.42 27 12101/15 139.72 13.72 126.00 3.942.42 28 01/01/16 139.72 13.29 126.43 3.815.99 29 02101/16 139.72 12.87 126.85 3.689.14 30 03/01/16 139.72 12.44 12728 3.561.85 31 04/01/16 139.72 1201 127.71 3.434.14 32 05/01/16 139.72 11.58 128.14 3.306.00 33 06/01/16 139.72 11.15 128.57 3.177.43 34 07101/16 139.72 10.71 129.01 3.048.42 35 08101/16 139.72 1028 129.44 2.918.98 36 09/01/16 139.72 9.84 129.88 2789.10 37 10101/16 139.72 9.40 130.32 2.658.78 38 11/01/15 139.72 8.96 130.76 2.528.02 39 12/01/16 139.72 8.52 131.20 2.396.83 40 01/01/17 139.72 8.08 131.64 2265.19 41 02/01/17 139.72 7.64 132.08 2.133.10 42 03/01117 139.72 7.19 132.53 2000.58 43 04/01/17 139.72 6.74 13298 1.867.60 44 05/01/17 139.72 6.30 133.42 1.734.18 45 06/01/17 139.72 5.85 133.87 1.600.30 46 07/01/17 139.72 5.40 134.32 1.465.98 47 08/01/17 139.72 4.94 134.78 1.331.20 48 09/01/17 139.72 4.49 135.23 1,195.97 Totals: 6,706.56 702.53 6,004.03 43 of 95 63 of 147 (IDYAMAHA Sebastian County Initialed By: AMORTIZATION SCHEDULE FOR MUNICIPALITY CONDITIONAL SALE CONTRACT PURCHASER_ Sebastian County EQUIPMENT SCHEDULE # 106542 Yield: 4.200% Due Principal Mon # Date Payment Interest Adiust rent Total Financed ........ _. 1 10/01/13 65.90 13.31 52.59 2 11/01/13 65.90 13.14 52.76 3 12101/13 65.90 12.96 52.94 4 01/01/14 65.90 12.76 53.12 5 02101/14 65.90 12.60 53.30 6 03/01/14 65.90 12.42 53.48 7 04101/14 65.90 12.24 53.66 8 05101/14 65.90 12.05 53.85 9 06/01/14 65.90 11.69 54 21 10 07/01/14 65.90 11 08/01/14 65.90 11.51 54.39 12 09/01/14 65.90 11.32 54.58 13 10/01/14 65.90 11.14 54.76 14 11/01/14 65.90 10.95 54.95 # 15 12/01/14 65.90 10.71 55.13 16 01/01/15 65.90 10.58 55.32 17 02101/15 65.90 10.39 55.51 18 03101/15 65.90 10.20 55.70 19 04/01/15 65.90 10.01 55.89 20 05/01/15 65.90 9.83 56.07 21 06/01/15 65.90 9.64 56.26 22 07/01/15 65.90 9.41 66.46 23 08/01/15 65.90 9.25 56.65 24 09/01/15 65.90 9.06 56.84 25 10/01/15 65.90 8.87 57.03 26 11/01/15 65.90 8.68 57.22 27 12101/15 65.90 8.48 57.42 28 01/01/16 65.90 8.29 57.61 29 02101/16 65.90 8.09 57.81 30 03101/16 65.90 7.90 58.00 31 04101116 65.90 7.70 5820 32 05/01116 65.90 7.50 58.40 33 06/01116 65.90 7.31 58.59 34 07/01/16 65.90 7.11 58.79 35 08/01/16 65.90 6.91 58.99 36 09/01116 65.90 6.71 59.19 37 10101/16 65.90 6.51 59.39 38 11/01/16 55.90 6.31 59.59 39 12/01/16 65.90 6.11 59.79 40 01/01/17 65.90 5.90 60.00 41 02/01/17 65.90 5.70 6020 42 03101/17 65.90 5.50 60.40 43 04/01/17 65.90 529 60.61 41 05101/17 65.90 5.09 60.81 45 06/01/17 65.90 4.86 61.02 46 07/01/17 65.90 4.67 61.23 47 08/01/17 65.90 4.47 61.43 48 09/01 /17 65.90 426 61.64 Totals: 3,163.20 427.36 2,735.84 3.826.44 3.773.50 3.720.37 3.667.07 3.613.59 3.559.93 3.506.08 3.452.05 3.397.84 3.343.45 3.288.87 3.234.10 3.179.16 3.124.02 3.068.70 3.013.19 2.957.49 2.901.61 2.845.53 2.78927 2.732.81 2.676.17 2.619.33 2:56230 2.505.08 2.447.66 2.390.05 2.332.24 2.27424 2216.04 2.157.64 2.099.05 2.04026 1.98126 1.922.07 1.862.68 1.603.09 1.74329 1.683.30 1.623.10 1.562.69 1.502.09 1.441.27 1.38025 1.319.03 1.257.59 1,195.95 44 of 95 64 of 147 jSECTION M BID PROPOSAL S= Description Unit Price 86 New golf carts, as specified herein 1 Carryalwtillity cart CA44WAP4 _ 1 Ranger Cart 86 Trade -in amount for used Club Car carts Payable on or before September 15, 2013. Net Total 0-1 , 14 q $ �?.Tl5" Total $ 3�o�o9L $ L'4134-5-1 $ LL 6y8� Monthly payment on 48 month lease with $103,200 balloon payment at completion of term. Interest rate of Lease. For new carts, state manufacturer /model bid: a. • -r-. - �-t- Delivery time after receipt of order 29 - q-Z- calendar days. Prompt Payment Discount: % days; net :ate days (payment will be made within 45 days after receipt of merchandise and a proper invoice, unless payment discount is offered.) If awarded the contract resulting from this bid, will your company agree to extend the same Prices, terms and conditions to other governmental entities? (Note -- Optional, agreement not required for contract award.) X Yes No If awarded the contract resulting from this bid, will your company agree to sell additional items at the awarded contract price? Yes --X—No State the time period applicable for such additional purchases: (.1 P `>o M $1OVT)4 C Name, address & telephone number of company submitting bid: Name: r.10'r c,r- "TEe?c 16 45 of 95 65 of 147 Mortgage/Loan Calculator with Amortization Schedule �® Pac Doan Amortization Calculator Almost any data field on this form may be calculated. Enter the appropriate numbers in each slot, leaving blank zero) the value that you wish to determine, and then click "Calculate" to update the page. Principal Payments per Year __ 302815.00 -- 1 21 Annual Interest Rate Number of Regular Payments -- - -- -- 3.95001 _ 48 Balloon Payment Payment Amount 103200.001 L _ 4848.88; C Show Amortization Schedule Calculate This loan calculator is written and maintained by Bret whissel. See Brefs Blos for help, a spreadsheet, derivations, calculator news, and more information. Summary 12 Principal borrowed: $302,815.00. Regular Payment amount: $4,848.88 Final Balloon Payment: $103,200.00 Interest -only payment: $996.77 *Total Repaid: $335,94624 *Total Interest Paid: $33,131.24 Annual Payments: 12 Total Payments: 49 (4.08 y Annual interest rate: 3.95% Periodic interest rate: 0.32920/1 *Total interest paid as a percentage of Principal: 10.941% *These results are estimates which do not account for accumulated error ofpayments being rounded to the nearest cent. See the amortization schedulefor more accurate values. 46 of 95 httpJ/bretwhissel.nettcgi- bin /amortize 66 of 147 e r Mortgage/Loan Calculator with Amortization Schedule Pmt Principal Interest Cum Prin Cum Int Prin Bal 1 3,852.11 996.77 3,852.11' 996.77 298,962.89 2 3,864.79 984.09 7,716.90 1,980.86 295,098.10 3 3,877.52 971.36 11,594.42 2,'952.22 291,220.58 4 3,890.28. 958.60 15,484.70 3,910.82 287,330.30 5 3,903.08 945.80 19,387.78 4,856.62 283,427.22 6 3,915.93 932.95 23,303.71 5,789.57 279,511.29 7 3,928.82 920.06 27,232.53 6,709.63 275,582.47 -8 3,941.75- 907.13 31,174.28 7,616.76• 271,640.72 9 3;954.73 894.15 35,129.01 8,510.91 267,685.99 10 3,967.75 881.13 39,096.76 9,392.04 2.63,718:24 11 3,980.81 868.07 43,077.57 10,260.11 259,737.43 12 3,993.91 854.97 47,071.48 11,115.08 255,743.52 13 4,007.06 841.82 51,078.54 11,956.90 251,736.46 14 4,020.25 828.63 55,098.79 12,785.53 247,716.21 15 4,033.48 815.40 59,132.27 13,600.93 243,682.73 16 4,046.76 802.12 63,179.03 14,403.05 239,635.97 17 4,060.08 788.80 67,239.11 15,191.85 235,575.89 18 4,073.44 775.44 71,312.55 15,967.29 231,502.45 19 4,086.85 762.03 75,399.40 16,729.32 227,415.60 20 4,100.30 748.58 79,499.70 17,477.90 223,315.30 21 4,113.80 735.08 83,613.50 18,212.98 219,201.50 22 4,127.34 721.54 87,740.84 18,934.52 215,074.16 23 4,140.93 707.95 91,881.77 19,642.47 210,933.23 24 4,154.56 694.32 96,036.33 20,336.79 206,778.67 25 4,168.23 680.65 100,204.56 21,017.44 202,610.44 26 4,181.95 666.93 104,386.51 21,684.37 198,428.49 27 4,195.72 653.16 108,582.23 22,337.53 194,232.77 28 4,209.53 639.35 112,791.76 22,976.88 190,023.24 29 4,223.39 625.49 117,015.15 23,602.37 185,799.85 30 4,237.29 611.59 121,252.44 24,213.96 181,562.56 31 4,251.24 597.64 125,503.68 24,811.60 177,311.32 32 4,265.23 583.65 129,768.91 25,395.25 173,046.09 33 4,279.27 569.61 134,048.18 25,964.86 168,766.82 34 4,293.36 555.52 138,341.54 26,520.38 164,473.46 35 4,307.49 541.39 142,649.03 27,061.77 160,165.97 36 4,321.67 527.21 146,970.70 27,588.98 155,844.30 37 4,335.89 512.99 151,306.59 28,101.97 151,508.41 38 4,350.16 498.72 155,656.75 28,600.69 147,158.25 39 4,364.48 484.40 160,021.23 29,085.09 142,793.77 40 4,378.65 470.03 164,400.08. 29,555.12 138,414.92 41 4,393.26 455.62 168,793.34 30,010.74. 134,021.66 42 4,407.73 441.15 173,201.07 30,451.89 129,613.93 43 4,422.23 426.65 177,623.30 30,878.54 125,191.70 44 4,436.79 412.09 162.,060.09 31,290.63 120,754.91 45 4,451.40 397.48 186,511.49 31,688.11. 116,303.51 46 4,466.05 382.83 190,977.54 32,070.94 111,837.46 47 4,480.75 368.13 195,458.29 32,439.07 107,356.71 48 4,495.50 353.38 199,953.79 32,792.45 102,861.21 49 *102,861.21 338.58 302,815.00 33,131.03 0.00 *The final payment has been adjusted to account for payments having been rounded to the nearest cent. Page 2 of; 47 of 95 Jlbretwhissel.net/ 67 of 147 ttp- cgi- biNamortize - 8/30/2013 Qz 86 1 1 SECTION III BID PROPOSAL SHEET Description New golf carts, as specified herein Carryall/Utility Cart Ranger Cart Unit Price $ G $ O 86 Trade -in amount for used Club Car carts $ L 1 Io O Payable on or before September 15, 2013. Net Total Monthly payment on 48 month lease with $103,200 balloon payment at completion of term. Interest rate of Lease. Total $ w 00 Cash $ le 0, Inci��QS L wa,+ 2• �% For new carts, state manufacturerlmodel bid: Delivery time after receipt of order calendar days. Prompt payment Discount:_% days; net days (payment will be made within 45 days after receipt of merchandise and a proper invoice, unless payment discount is offered.) If awarded the contract resulting from this bid, will your company agree to extend the same prices, terms and conditions to other governmental entities? (Note — Optional, agreement not required for contract award.) V11 No Yes If awarded the contract resulting from this bid, will your company agree . to sell additional items at the awarded contract price? Yes No ✓ State the time period applicable for such additional purchases: Name, address & telephone number of company submitting bid: Name: NA LG 16 48 of 95 68 of 147 Mortgage/Loan Calculator with Amortization Schedule Page 1 of CL 0 6 CAIN, Doan Amortization Calculator Almost any data field on this form may be calculated. Enter the appropriate numbers in each slot, leaving blank (or zero) the value that you wish to determine, and then click "Calculate" to update the page. Principal' Payments per Year 325424.00. 12� Annual Interest Rate Number of Regular Payments 2.8900; $5,161.40 Balloon Payment Payment Amount 103200.00. 5161.40? I-+ Show Amortization Schedule $350,94720 Calculate This loan calculator is written and maintained by Bret Whissel. See Bret's Blos for help, a spreadsheet, derivations, calculator news, and more information. Annual Payments: 12 Summary 49 (4.08 years) Principal borrowed:' $325,424.00 Regular Payment amount: $5,161.40 Final Balloon Payment: $103,200.00 Interest -only payment: $783.73 *Total Repaid: $350,94720 *Total Interest Paid: $25,52320 Annual Payments: 12 Total Payments: 49 (4.08 years) Annual interest rate: 2.890/6 Periodic interest rate: 02408% *Total interest paid as a percentage of Principal: 7.843% *These results are estimates which do not account for accumulated error ofpayments being rounded to the nearest cent. See the amortization schedule for more accurate values. 49 of 95 ttpJ/bretwhissel.neVcgi- bin /amortize 69 of 147 8/30/2013 Mortgage /Loan Calculator with Amortization Schedule Pa Pmt Principal Interest Cum Prin Cum Int Prin Bal 1 4,377.67 783.73 4,377.67 783.73 321,'046.33 2 4,388.21 773.19 8,765.88 1,556.92 316,658.12 3 4,398.78 762.62 13,164.66 2,319.54 312,259.34 4 - 4,409.38 .752.02 17,574.04 3,071.56 .307,849.96 5 4,419.99 741.41 21,994.03 3,812.97 303,429.97 6 4,430.64 730.76 26,424.67 4,543.73 298,999.33 7 4,441.31 720.09 30,865.98 5,263.82 294,558.02 8 4,452.01 709.39 35,317.99 5,973.21 290,106.01 9 4,462.73 698.67 39,780.72 6,671.88 285,643.28 10 4,473.48 687.92 44,254.20 7,359.80 281,169.80 II 4,484.25 677.15 48,738.45 8,036.95 276,685.55 12 4,495.05 666.35 53,233.50 9,703.30 272,190:50 13 4,505.87 655.53 57,739.37 9,358.83 267,684.63 14 4,516.73 644.67 62,256.10 10,003.50 263,167.90 15 4,527.60 633.80 66,783.70 10,637.30 258,640.30 - 16 4,538.51 622.89 71,322.21 11,260.19 254,101.79 17 4,549.44 611.96 75,871.65 11,872.15 249,552.35 18 4,560.39 601.01 80,432.04 12,473.16 244,991.96 19 4,571.38 590.02 85,003.42 13,063.18 240,420.58 20 4,582.39 579.01 89,585.81 13,642.19 235,838.19 21 4,593.42 567.98 94,179.23 14,210.17 231,244.77 22 4,604.49 556.91 98,783.72 14,767.08 226,640.28 23 4,615.57 545.83 103,399.29 15,312.91 222,024.71 24 4,626.69 534.71 108,025.98 15,847.62 217,398.02 25 4,637.83 523.57 112,663.81 16,371.19 212,760.19 26 4,649.00 512.40 117,312.81 16,883.59 208,111.19 27 4,660.20 501.20 121,973.01 17,384.79 203,450.99 28 4,671.42 489.98 126,644.43 17,874.77 198,779.57 29 4,682.67 478.73 131,327.10 18,353.50 194,096.90 30 4,693.95 467.45 136,021.05 18,820.95 189,402.95 31 4,705.25 456.15 140,726.30 19,277.10 184,697.70 32 4,716.59 444.81 145,442.89 19,721.91 179,981.11 33 4,727.95 433.45 150,170.84 20,155.36 175,253.16 34 4,739.33 422.07 154,910.17 20,577.43 170,513.83 35 4,750.75 410.65 159,660.92 20,988.08 165,763.08 36 4,762.19 399.21 164,423.11 21,387.29 161,000.89 37 4,773.66 387.74 169,196.77 21,775.03 156,227.23 38 4,785.15 376.25 173,981.92 22,151.28 151,442.08 39 4,796.68 364.72 178,778.60 22,516.00 146,645.40 40 4,808.23 353.17 183,586.83 22,869.17 141,837.17 41 4,819.81 341.59 188,406.64 23,210.76 137,017.36 42 4,831.42 329.98 193,238.06 23,540.74 132,185.94 43 4,843.05 318.35 198,081.11 23,859.09 127,342.89 44 4,854.72 306.68 202,935.83 24,165.77 122,488.17 45 4,866.41 -294.99 207,802.24 24,460.76 117,621.76 46 4,878.13 283.27 212,680.37 24,744.03 112,743.63 47 4,889.88 271.52 217,570.25 25,015.55 107,853.75 48 4,901.65 259.75 222,471.90 25,275.30 102,952.10 49 *102,952.10 247.94 325,424.00 25,523.24 0.00 `The final payment has been adjusted to account for payments having been rounded to the nearest cent. 50 of 95 httpJ/bretwhissel.nettcgi- bin /amortize 70 of 147 & CRY Of FAT' I - » C* "Mcm MWD AGENDA TRANSMITTAL Subject: Resolution R -13 -28 PEA Collective Bargaining Agreement Ratification PBA Collective Bargaining Agreement Update r Submittal by: SUMMARY Agenda No. 12A - f Department Origin: Git , Mana er i r`) li Administrative Srvc:. � � ',' City Attorney: City Clerk: `-- Date Submitted: 18 SEP 13 For Agenda Of: 25 5EP 13 With direction from City Council, management has tentatively agreed to a new three - year Collective Bargaining Agreement (CBA) with the Police Benevolent Association (PBA) and the Public Employees Association (PEA). The agreements would promulgate personnel costs for FY 14, FY 15 and FY 15. Pursuant to statutes, each bargaining unit must ratify the agreement. On Tuesday, September 17 and Wednesday, September 18 the ratification votes were Meld. The PEA passed the CBA by a vote of 26 - Yes and 15 - No. The PBA rejected the CBA by a vote of 10 —Yes and 16 - No. In this situation, the PEA CBA is ready for Council consideration. The PEA CBA essentially addressed these areas X Three Year Contract End Furlough Days (4.6% Increase) 3% COLA Year 2 (FY 15) COLA Negotiations Year 3 (FY 16) No Merit Increases Cleaning Allowance for Code Enforcement & Evidence Technician Positions r Work Week Language Clarified Grievance Procedure Modification Pursuant to statutes, because the PBA unit did not ratify the CBA, management and bargaining representatives must meet again to re -open negotiations, Staff will be in contact with Council to discuss this matter. RECOMMENDATION Staff recommends adoption of R -13 -28 (PEA CBA). Staff will be developing a recommendation for the PBA CBA. 71 of 147 RESOLUTION NO. R -13 -28 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA AUTHORIZING THE CITY MANAGER TO EXECUTE THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE BARGAINING UNIT OF THE COASTAL FLORIDA PUBLIC EMPLOYEES ASSOCIATION (CFPEA) AND THE CITY OF SEBASTIAN FOR THE PERIOD OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2016; PROVIDING FOR REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTION IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Coastal Florida Public Employees Association (CFPEA) is certified with the Florida Public Employees Relations Commission as the Bargaining Unit for certain employees of the City of Sebastian; and WHEREAS, the City of Sebastian and the CFPEA Bargaining Unit have negotiated a new agreement supplanting and superseding the prior agreement and covering the period from October 1, 2013 through September 30, 2016; and WHEREAS, the PEA Bargaining Unit has voted in favor of ratifying said Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, as follows: SECTION 1. AUTHORIZATION. The City Council hereby authorizes the City Manager to execute the attached Collective Bargaining Agreement between the City of Sebastian and the Coastal Florida Public Employees Association, as the employment agreement for the bargaining unit employees for the period from October 1, 2013 through September 30, 2016. SECTION 2. CONFLICTS. All resolutions or parts of resolutions in conflict herewith are hereby repealed, including Resolution No. R- 11 -26. SECTION 12. EFFECTIVE DATE. This Resolution shall become effective immediately upon adoption. The foregoing Resolution was passed for adoption by Council Member , was seconded by Council Member , and upon being put to a vote, the vote was as follows: Mayor Bob McPartlan Vice Mayor Don Wright Councilmember Jerome Adams Councilmember Andrea Coy Councilmember Jim Hill 72 of 147 The Mayor thereupon declared this Resolution duly passed and adopted this day of )2013. CITY OF SEBASTIAN, FLORIDA By: ATTEST: Sally A. Maio, MMC City Clerk Approved as to Form and Content for Reliance by the City of Sebastian Only: Robert A. Ginsburg, City Attorney Bob McPartlan, Mayor 2 73 of 147 My of SEBAST HOME OF PELICAN ISLAND COLLECTWE BARGAINING AGREEMENT BETWEEN THE UTY OF SEBASTIAN =6 THE COASTAL FLORWA PUBUC EMPLOYEES ASSOUAT�ON Au u�, 0 13 - C, punter C-, I t itten in :111 e October 1, September 30, 20U, 74 of 147 TABLE OF CONTENTS ARTICLE TITLE Page Agreement 3 Preamble 3 1 Union Recognition 4 2 Management Rights '5 3 Bargaining Unit Representation 6 4 Dues Deduction 7 5 Rights of Employees 8 6 No Strike 8 7 Hours of Work and Overtime 9 8 Seniority /Layoff/Recall 12 9 Miscellaneous Paid Leave 15 10 Sick Leave 19 11 Annual Leave 21 12 Grievance Procedure 24 13 Holidays 27 14 Promotions, Transfers and Adjustments . 28 15 Group Insurance 31 16 Retirement Contribution 32 17 Performance Evaluations 33 18 Safety 35 19 Disciplinary Action 38 20 Salary 38 21 Substance Abuse Testing 39 22 Uniforms 39 23 Tuition Reimbursement 39 24 Merit/Step Pay Plan 40 25 Severability 42 26 Counseling 42 27 Term of Agreement 43 Appendix A Grievance Form 44 2 75 of 147 AGREEMENT ,i Section 1 This Collective Bargaining Agreement ( "Agreement ") is entered into by the City of Sebastian, Florida ( "City" or "Employer ") and Coastal Florida Public Employees Association ( "PEA "), and has as its purpose the promotion of harmonious relations between the City and PEA; the establishment of an equitable and peaceful procedure for the resolution of differences; and includes the agreement of the parties on the standards of wages, hours and other conditions of employment covered hereunder. Section Z Throughout this Agreement inasculine gender pronoun shall be read to incl de feminine gender where appropriate. PREAMBLE IV, !; Whereas, the intent and purpose of this Agreement is to maintain and farther harmonious and cooperative labor management relations upon a constructive and sound foundation; Whereas, the cornerstone of this foundation is the mutual acceptance and recognition of the rights and obligations of both parties, in order that the joint responsibilities of the public employer and public employee to represent the public be fulfilled and the order and uninterrupted functions of government be assured; and Whereas, the City is engaged in furnishing essential public services vital to the health, safety, protection, and comfort of the residents of Sebastian; and Whereas, both the City and its employees have a high degree of responsibility to the public in so serving the public without interruption of these services; and Whereas, since both parties recognize this mutual responsibility, they have entered into this Agreement as an instrument and means to permit them to fulfill said responsibility;. Now therefore, in consideration of the premises and promises set forth herein and the benefits and advantages accruing or expected to accrue to the parties hereto and those covered by this Agreement by reason thereof, and said parties hereby agree as follows: 76 of 147 ARTICLE X E 2 MANAGEMENTRIGHTS 2.1: The management of the City and the direction of the workforce are vested excursively in the City subject to the terms of this agreement. Nothing in this Agreement shall affect the right of the City to determine the standards of service offered the public; to maintain the efficiency of the City's operations; to determine the methods, means and personnel by which the City's operations are to be conducted; to direct the work of its employees; to hire, promote, demote, transfer, assign and retain employees in positions; to discipline, suspend or discharge employees for just cause and to relieve employees from duty because of lack of work; or to take any action, not inconsistent with the express provisions of this Agreement, necessary to carry out the mission of the City. All matters not expressly covered by the language of this agreement may be administered for its duration by the City in accordance with such policy or procedure as the City frorn time to time may determine. 77 of 147 �'fk- d. 1'- 11 UE,S DEDUCTION 4.1: Upon receipt of stipulated lawfully executed Assignment of Wages /Dues Deduction form, from an employee, the Employer agrees to deduct the regular dues of the PEA from the employee's pay semi- Enonthly. Such dues will be remitted monthly to the home office of the PEA Bargaining Unit. The PEA agrees to notify the Employer, in writing, at least thirty (�4) days prior to the effective date of any changes in the regular dues structure. 4.2: Revocation of dues will be processed through the PEA., but in the event of direct revocation, the PEA will be notified as soon as is practicable. 4.3: The PEEL, agrees to indemnify and hold harmless the Employer, its agents, employees and officials from and against any claims, demands, damages or causes of action (including, but not limited to, claims, etc., based upon clerical or accounting errors caused by negligence,) of any nature whatsoever, asserted by any person, firm or entity, based upon or related to payroll deduction of PEA dues. The PEA agrees to defend, at its sole expense, any such claims against the Employer or its agents, employees, and officials. The term "official" as used herein includes elected and appointed officials. 4.4: Nothing contained herein shall require the Employer to deduct or to otherwise be involved in the collection of delinquent dues, fines, penalties, or special assessments of the PEA. 4.5: An assignment of Wages /Duos deduction may be canceled by the employee upon thirty- (30) day's written notice to both the City and the PEA. 78 of 147 7.1: ARTICLE 7 HOURS OF WORK AND OVERTIME Basic Work Week: (a) m A u i, W 01i, week for regular toll -time employee_: shall ordi -na it " consisi lours u- °f AICC : startina at 11 ::0,1 a.m. Sunda,,r and enArm at 12.00 midnight ttniess specified ur sche-duied b� the Head to Tnecr i(rLd w reuirprarr,r� �,f In eensti-,ued as -- hours Pef-iNeek, stmiing at 1101 a.m. Sunday 4 i2.,90 t i91n othe—vise weeiAed or seheduled +Lie r] Head to _ t ,r'e� (b) The basic workweek for regular part -time employees shall consist of those hours they are required to work by their Department Head or his designee. (c) Meal periods shall not be considered time worked. (d) Bargaining unit members will be entitled to a one (1) hour meal break, which will be taken at the discretion of their immediate supervisor. Bargaining unit members will also be entitled to two (2) paid fifteen (I5) minute work breaks one in the morning and one in the afternoon. Bargaining unit members will be paid for an eight (8) hour day. In order to be entitled to the 3,0 minute paid Iunch, the employee must have worked four and a half (4.5) hours of their shift. Flours of Operation 1. Administrative bargaining unit member's hours of work are from 8:00 a.m. to 4:30 p.m. Monday through Friday. 2. Non - administrative bargaining unit member's hours of work are from 7:00 a.m. to 3:30 p.m. 3. The hours of operation for both Administrative and Non - administrative bargaining unit members may be changed from time to time at the discretion of the Department Head. (e) The two fifteen (15) minute work breaks will not be taken immediately before and/or immediately after the meal break, and it must be used or lost. It cannot be used to make up for late arrival or for leaving work early. (f) The City will make a good faith effort to find work for employees who want to continue working when adverse weather conditions do not permit outside work. If no work is available, and based on the employee's job description, employees may use accrued n 79 of 147 vacation, personal, or compensatory time, (if earned) to leave work for the remainder o the day. 7.2: Communications Division: (a) Fourteen (14) days shall constitute a normal work period for the communications Division of the Police Department, starting at 12:€11 a.m. Sunday and ending at 12 :00 midnight on Saturday fourteen days later. Such unit members shall be entitled to one (30) minute meal break and two (2) fifteen (15) minute paid breaks per each eight (8) hour shift, to be taken at the discretion of their immediate supervisor. However, if the bargaining unit member works a twelve (12) hour shift, they are entitled to one (1) thirty (30) minute meal break and three (3) fifteen (15) minute paid breaks. M Hours worked in excess of eighty (80) hours in a fourteen (14) day work period shall be compensated at the rate of time and one -half (1 %) of the bargaining unit member's regular hourly wage. 73: Overtime: (a) Overtime will be authorized only when it is in the interest of the Employer and is the most practicable and economical way of meeting workloads or deadlines. (b) All authorized and approved time worked in excess of forty (40) hours in any one workweek is considered overtime worked and shall be either paid at the rate of one and one -half (I lz) tithes the hourly rate of the employee, or by compensatory time off at the rate of one and one -half (1 -112) hours for each hour worked over forty (40) hours. (c) For the purpose of overtime computation, time spent by a bargaining unit member on any approved leave with pay (excluding compensatory time) will be considered as time worked. Emergency closure hours will be considered time worked for the purpose of computing overtime. I . Bargaining unit members who work overtime during a forty- (40) hour week and use sick leave time within that forty -hour week will be eligible for overtime pay. The employee requesting compensatory time and having used sick leave during the forty - (40) hour workweek will earn the compensatory time at the rate of one and one -half (1 -' /z) times the hourly rate of the employee. (d) 1. If a bargaining unit member has accrued earned overtime, he or she may elect, with the approval of the Department Head, to use compensatory time off rather than be paid for the overtime. 2. A bargaining unit member may accrue up to a maximum of one hundred twenty (120) hours of compensatory time in any Fiscal Year of which eighty (80) hours may be carried over from year to year. All compensatory time in excess of eighty (80) hours up to one hundred twenty (120) hours must be used in the same Fiscal Year it is earned (and by September 30th) or the remaining balance of unused compensatory time up to forty (40) hours will be converted to the bargaining unit members current hourly rate of pay and added to their first pay check in October. At the bargaining unit member's option they may request pay -out for all accrued compensatory time up 10 80 of 147 _�M q1J, to one hundred -twenty (1240 hours earned in any fiscal year, Accrued compensatory time will be converted to the bargaining unit member's current hourly rate of pay and added to their first pay check in October. Written request for payout for all or partial accrued compensatory time must be submitted by the first week in September of each fiscal year. 3. Bargaining unit member's wishing to use accrued compensatory time off must follow the same procedures as an employee wishing to take vacation time. In any situation, the bargaining unit member must receive prior approval to use compensatory time off except in emergency situations. The 'bargaining unit member's Department Head shall attempt to accommodate the desires of the employee as to the time off desired, work schedule and conditions permitting. (e) No bargaining unit member will be placed in a leave without pay status during the basic workweek in order to deprive him or her of the right to earn compensable overtime. Upon approval of the Department Head, employees may elect to flex their hours in excess of 40 hours within the same seven -day workweek. (f) Bargaining unit members shall be required to work overtime when assigned unless excused by the Department Head. Any bargaining unit member who desires to be excused from an overtime assignment shall submit to their Department Head a written request to be excused. In the event that the Department Head cannot schedule a suitable overtime work force from the complement of employees who have not requested relief from overtime, employees who have approved written relief requests on file will also be required to work overtime. (g) If a bargaining unit member leaves the service of the City s/he will be paid for all accrued compensatory time at the bargaining unit member's current hourly rate of pay to a maximum of one hundred twenty (120) hours if earned and not used in any one fiscal year. 7.4: Call -Out When a bargaining unit member is called back to work after his or her normal workday, he or she shall receive a minimum, of two (2) hours pay at the overtime rate. When a bargaining unit member is assigned to attend a scheduled City meeting to perform work after his /her normal work day, the bargaining unit member shall be entitled to a minimum of one (1) hour pay at the overtime rate, if applicable, and shift differential if appropriate. Travel time shall be included as time worked. Hours in excess of forty (40) hours per week will be paid at the rate of time and one -half (1 'f2) the bargaining unit members regular hourly rate of pay. 7.5: Shift Differential Any bargaining unit member who works either regularly scheduled hours or overtime hours that fall between 7 P.M. and 7 A.M. shall be entitled to a shift differential equal to five percent (5 %) of their regular hourly rate of pay for each hour worked. The bargaining unit member must work a minimum of three (3) hours during the established hours set above before they will be entitled to receive shift differential. Any bargaining unit member who works less than three (3) hours will not receive shift differential for those hours worked. 81 of 147 L 7.6: The City will Y a bar ainm unit members the Florida State Statutes Meal Allowance for those p g g members assigned a regular shift, who have completed their shift, and who have to cover a full additional shift when staff has a shortage and it was unexpected. 12 82 of 147 ARTICLE $ SENIORITY/LAYOFF/RECALL 8.1: Definitions: (a) City seniority is the total cumulative length of uninterrupted regular full -time or regular part -time employment of a bargaining unit member by the Employer, measured from the most recent date of regular employment by the Employer, except as provided in Section 8.2 below. (b) Classification seniority is the length of regular full -time or regular part-time service by a bargaining unit member in a job classification. (c) City seniority shall apply for the purposes of layoff, vacation computation, service awards, or other matters based upon length of service. 8.2: Accrual of Seniority: (a) Employees shall be placed in a probationary status for the first six (6) montlis of employment in any job classification. Probationary employees accrue no classification seniority until they become permanent regular employees, whereupon their classification seniority shall begin from the date of entry into the classification. An employee who has completed his or her initial probationary period shall continue to accrue City seniority notwithstanding subsequent probationary period(s) resulting from promotion to a different job classification. (b) Any bargaining unit member who is on an unpaid leave of absence shall not accrue, nor shall they to ,&se, seniority. Seniority accrual shall begin on the first day of the members return to work. 8.3: Loss of Seniority: Bargaining unit members shall lose City and classification seniority only as a result of: (a) voluntary resignation; (b) retirement; (c) discharge; (d) layoff for a period exceeding twelve months; (e) absence from work without authorization; (f) failure to return from military leave within the time limit prescribed by law; (g) approved leave of absence without pay of one (1) year or more. 8.4: Work. Force Adjustment and Lay -off (a) When work force adjustment becomes necessary due to lack of work, shortage of funds, discontinuance of operations, or the subcontracting out of City services, the Employer may lay -off employees. The PEA and the affected bargaining unit member(s) shall be notified in writing not less than sixty 60 calendar days prior to the effective date of such lay -off. 13 83 of 147 (b) If the City fails to provide the employee(s) with a sixty- (60) day written notice of lay- off, the City will pay the employee(s) the equivalent of twenty (20) days of pay. Such payment will be paid in two (2) bi- weekly increments. (c) The duties performed by any laid off bargaining unit member may be reassigned to other barganling unit members already working who hold positions in appropriate classifications. (d) No regular full -time bargaining unit member shall be laid -off while a probationary, part - time, or temporary employee remains employed in the same job classification. (e) Permanent, regular full -time bargaining unit members who receive a notice of lay -off shall have the right, in accordance with their seniority, to transfer or downgrade (commonly known as "bumping") or to take the lay -off. Bumping shall only be permitted in the event of lay -off, in accordance with the following procedures: (1) Affected bargaining unit members shall have five (5) calendar days, from the date they are notified by management of the lay -off, to notify management whether they desire to bump or take the lay -off_ (2) Management shall identify the position that may be bumped within five (5) calendar days and explain the options to the affected bargaining unit member(s). Position classifications that are available for bumping will only be for the same grade or less than the bargaining unit member's current position. If the bargaining unit member possesses the minimum qualifications for that position, and has greater City seniority than the present occupant of that position, the bumping shall take effect within five (5) calendar days from the date of the notification, If otherwise eligible, the bumped bargaining unit member may then proceed himself in accordance with Section 8.4 (d) of this article. In no event will a bargaining unit member bump another member in a higher classification. (3) In the event that two or more affected bargaining unit members have the exact same citywide seniority, the bargaining unit member with the least classification seniority will be laid off Furst. If both bargaining unit members have equal seniority, the bargaining unit member who applied for the position first will retain the position. This will be determined by the time /date stamp issued by Administrative Services on the employment application when it was first received. (4) A bargaining unit member bumping to a different job classification shall be placed in a probationary period of six (6) months. If, in the opinion of the City, the bargaining unit member cannot satisfactorily perform the duties of the position to which the member has bumped, the bargaining unit member will be laid off. (5) A bargaining unit member bumping to a job classification which is lower than their present job classification will take a 3% per Grade not to exceed nine (9 °fu) percent reduction in pay and be placed on the pay scale to the closest step in the 14 84 of 147 new job range. In no case will a bargaining unit member be paid more than the maximum rate of the lower classification. (f) Probationary employees shall have no bumping rights. An employee who is in a probationary status as of the date of notice of the lay -off, but who has previously achieved permanent status in a lower job classification, may revert to such lower classification for the purpose of exercising bumping rights. If the employee reverts to the lower classification, their pay is adjusted to the pay they previously held prior to the promotion. (g) Regular part-time employees may only bump other part -time employees. (h) Exempt employees cannot bump into the bargaining unit unless they held a bargaining unit position within the past I year. 8.5: Recall: (a) Recall of laid -off bargaining unit members shall be made in accordance with City seniority. Initial contact shall be made by phone. If no response is obtained, a certified Ietter, return receipt requested, to the bargaining unit member's last known address, shall be mailed. Laid -off bargaining unit members who desire to be recalled shall keep the Employer continuously informed of their current mailing address, or lose their recall rights. (b) Within three (3) working days after receipt of a notice of recall, recalled bargaining unit members who desire to return to wort: must notify the Employer and advise that they intend to return to work, or they will lose their recall rights. Recalled bargaining unit members must return to work fit for duty within ten (10) working days of the receipt of a recall notice, or they will lose their recall rights. (c) Bargaining unit members who are laid -off will be available for recall for 1 year for any position in the same or lower pay grade. 15 85 of 147 M 9.2: ARTICLE 9 MISCELLANEOUS PAID LEAVE Bereavement Leave: (a) With the approval of the Department Head, paid bereavement leave, not to exceed five (5) consecutive working days (forty 40 hours), may be granted to a regular full -time or (twenty 20) hours for regular part -time bargaining unit member in the event of a death in the bargaining unit member's immediate family. For purposes of this provision, a "bargaining unit member's immediate family" is defined as the member's spouse, parent, step parent, child, step child, brother, sister, grandparent, grandchild, father -in -law, mother -in -law, or any relative who is domiciled in the member's household. Funeral leave shall not be charged to annual leave, personal Ieave, and sick leave or to compensatory time. Any absence in excess of five (5) days or forty (40) consecutive hours, in connection with approved funeral leave, will be charged at the bargaining unit . member's discretion to accrued compensatory time, annual leave, sick leave, personal leave or, if no leave is accrued, to leave without pay. Said paid leave time shall be taken by the bargaining unit member within I4 calendar days_ Within thirty- (30) calendar days from the date the bargaining unit member returns to work from a death in the family, the bargaining unit member will file a copy of the death certificate of the deceased. Said death certificate will be attached to a leave request form and forwarded to the Department of .Administrative Services for processing. Failure to produce a death certificate will result in the bargaining unit member reimbursing the City for any paid leave taken under this Article. Any bargaining unit member found to have falsified his or her application to use this time will be disciplined up to and including dismissal. It is understood that under certain circumstances the bargaining unit member will be unable to obtain a death certificate. In this event, in lieu of a death certificate, the bargaining unit member shall submit a newspaper account showing the death and the relationship of the deceased to the bargaining unit member and/or other appropriate criteria as deemed appropriate by the Administrative Services Director. (b) For non - immediate family, bargaining unit members have the option to use accrued annual leave, compensatory time or personal leave, for the attendance of funerals. Bargaining unit members will supply their supervisor with written notification for this request in as timely manner as possible. The supervisor will make every effort to comply with the provision of this section. In the event that the bargaining unit member does not have any accrued annual, compensatory, or personal leave they may request to use sick leave. Court Leave /Ju Du 1y: (a) Bargaining unit members attending court, as a witness on behalf of the City, any other public jurisdiction or for jury duty during their normal working hours shall receive leave with pay for the hours they attend court. The City of Sebastian Travel Policy will be used for travel expenses, excluding jury duty. lD 86 of 147 9.3. 9.4: 9_S W (b) All bargaining unit members subpoenaed to attend court for work related reasons are eligible for leave with pay. Those bargaining unit members who become plaintiffs or defendants are not eligible for leave with pay, unless the court appearance is a direct result of their employment. (c) Bargaining unit members who attend court or jury duty for only a portion of a regularly scheduled work day shall report to their supervisor when excused or released by the court. (d) Bargaining unit members required to attend court or jury duty while on a scheduled vacation may be allowed to take court leave /jury duty instead of vacation leave for such period; provided the court attendance meets the requirements of this section. (e) Bargaining unit members who seek to be excused from duty under this section shall present official notice of their subpoena or jury duty notice to their supervisor at least twenty -four (24) hours in advance of the scheduled time unless the bargaining unit member actually receives less than twenty -four (24) hours advance noticed. Bargaining unit members who are required to be absent for either reason shall submit documentation to the Employer showing all days or hours of court leave/jury duty upon return to work. (f) Consistent with existing City policy, the bargaining unit member shall remit to the Employer any and all compensation received for court leave /jury duty, excluding payment for travel and meals, Conference Leave: The Employer may grant conference heave with pay, together with necessary travel expenses, for bargaining unit members to attend conferences, schools, and similar events designed to improve their efficiency, if considered to be in the best interest of the Employer. All leave and expenses will be recommended by the Department Head subject to approval of the City Manager. City agrees to grant request for leave of absence with or without pay in accordance with the Family and Medical Leave Act (FMLA) and City Policy. MilitM Leave The existing current City Policy pertaining to Military Leave will be followed for this Article. Leave Without Pa (a) The decision to grant a leave without pay (leave of absence) is a matter of management discretion. It shall be incumbent upon each Department Head to weigh and to determine each case on its own merits, including time off for PEA business. (b) A bargaining unit member may be granted a leave of absence without pay for a period not to exceed one (1) year for sickness, disability, or other good and sufficient reasons, which are considered to be in the best interests of the City. (1) Such leave shall require the prior approval of the Department Head and the City Manager or his designee. Before such leave of absence will be granted, the 17 87 of 147 �• f bargaining unit member must exhaust all accrued vacation, compensatory and, if appropriate, sick leave. (2) Voluntary separation from City employment, to accept employment outside of the service of the City, shall be considered an insufficient reason for approval of a request for leave of absence without pay. (3) If for any reason a leave of absence without pay is given, the leave of absence may subsequently be withdrawn by the City Manager, and the bargaining unit member recalled to service. (4) A bargaining unit member granted a medical leave of absence must submit a written Doctor's note stating the length of time they will be out of work. In addition, the bargaining unit member must keep the Administrative Services Department advised of his or her current address at all times. A copy of this written status report will be forwarded to the City Manager. If a Doctor's note is not submitted, the bargaining unit member will be considered as on an unauthorized leave of absence and appropriate disciplinary action shall be taken. The bargaining unit member will be carried in a no pay status for all days that they are absent without medical authorization. (5) A bargaining unit member who obtains either part-time or full -time employment elsewhere while on an authorized leave of absence is required to notify his Department Head in writing within three (3) days of the acceptance of such employment or they will be terminated from City employment. (6) Failure to comply with the notification requirements will result in the bargaining unit member being dropped from leave of absence status, in which case he/ /she must return to duty or be dismissed. (7) At least two (2) weeks prior to the expiration of the leave of absence, the bargaining unit member must contact the Administrative Services Department in order to facilitate the reinstatement process. (8) Failure by a bargaining unit member to return to work at the expiration of a leave of absence shall result in immediate dismissal from employment with the City. (c) Under no circumstances shall the City contribute any funds towards the CWAIITU pension plan while the bargaining unit member is on an unpaid leave of absence. During the time the bargaining unit member is on leave without pay, the member will not accrue neither sick nor annual leave and accrual of seniority is suspended until they return to regular duty. (d) A bargaining unit member on an approved leave of absence may continue to participate in the group health insurance plan, provided that all necessary premium payments are made by the bargaining unit member. It is the bargaining unit member's responsibility to keep premium payments current. (1) The insurance premium payment must be made by the 20th of the preceding 18 88 of 147 month in which the payment is due. If the payment is not made by the 20th of the preceding month in which it is due, coverage will be canceled as of the beginning of the delinquent period. (2) if coverage is canceled during an approved leave of absence, it may be reinstated upon the bargaining unit member's return to active duty consistent with die plain's requirements. 9.7: Eligibility: Only regular full -time and regular part -time bargaining unit members are eligible for the miscellaneous paid leaves provided by this Article. All such benefits are personal to the bargaining unit member and shall not be transferable. 9.8: Personal Leave (a) Each regular full -time bargaining unit member shall be entitled to three (3) days of personal leave per year. Such leave is subject to Department Head approval. Probationary employees (new hires) will not be entitled to use Personal leave time until they have completed their six (6) month probationary period. (b) All regular part -time employees shall receive three (3) days of personal leave per year.. Personal leave days will be computed at one -half the rate of a regular full -time employee or four (4) hours. Such leave is subject to Department Head approval. Eli ibg it . I . Temporary and seasonal employees are not eligible for personal leave. 2. Part -time employees working less than forty - (40) hours per pay period are not eligible for leave benefits. 1 Bargaining unit members must accumulate at least forty (40) working hours during the fiscal year to be entitled to Personal Leave. Working hours are determined by time actually present, on City time, including all paid meal and break. periods. (c) Personal leave may be used in fifteen (15) minute increments. (d) Personal leave requires advance written request, except in emergency situations. 89 of 147 ARTICLE 10 SICK LEAVE 10.1: Eligibility /Accrual of Sick Leave: (a) Only regular full -time and part -time employees are eligible to accrue sick leave. Regular full -time employees will accrue sick leave at the rate of ninety -six (96) hours per calendar year or 3.692 hours per pay period. Regular part-time employees will accrue sick leave at the rate of forty -eight (48) hours per calendar year or 1.846 hours per pay period. Sick leave will accrue bi- weekly over twenty -six (26) pay periods. Part -time employees will accrue sick leave based on a forty- (40) hour pay period. This is at one -half the accrual rate of a full -time employee. Part-time employees working less than a forty- (40) hour pay period are not eligible to accrue sick leave benefits, Eligibility: 1 Temporary and seasonal employees are not eligible for sick leave benefits. 1 New employees start to earn sick leave from their date of hire. 10.2: Request for Sick Leave: a) Any bargaining unit member who is incapacitated and unable to work shall notify his/her immediate supervisor or designee within one (1) hour prior to his/her scheduled reporting time, except in an emergency situation. The bargaining unit member shall state the nature of his/her incapacitation, its expected duration, and the expected period of absence. The bargaining unit member shall repeat this procedure each day he/she is unable to report for work, unless excused by the Department Head. (b) If a. bargaining unit member is absent from wort: in excess of three (3) consecutive days due to an illness, the member may be required to submit a doctor's note to the Department Head, or his/her designee, attesting to the employees ability to return to work with or without restrictions. 10.3: Use of Sick Leave: (a) Sick leave may be used for the following purposes: home. (1) employee ill health or; (2) medical, dental, or optical treatment required during working hours; (3) quarantine due to exposure to infectious disease; (4) employee ill health while on annual leave; (5) in connection with Workers' Compensation; (6) for death in employee's immediate family; and (7) illness of an immediate family member requiring the employee to remain at (b) Whenever it appears that a bargaining unit member abuses sick leave, such as when a member consistently uses sick leave immediately upon its being accrued or before and after holidays or weekends, the member shall be required to furnish a doctor's note 20 90 of 147 verifying that the member was medically unable to report to work on those days. Failure to provide such notice will result in no pay for the day (s) in question. (c) Sick leave may be used for absences due to illness or injury sustained while engaged in outside employment. (d) Bargaining unit members may not use sick leave during their first sixty- (60) days of employment. If an employee resigns or is otherwise terminated during the first six (6) months probationary period, he/she will reimburse the City for all sick leave used by deducting the cash equivalent of hours used from his/her final pay check. (e) Upon separation from employment in good standing (resignation or retirement with a two -week notice or medical separation), a bargaining unit member is eligible to be paid for a percentage of his/her accrued balance of sick leave up to a maximum of 600 hours. The percentage is as follows: If separated before completing first year _0% 1 — 5 completed years of service -25% 6 years to 10 completed years of service -50% 11 years to 20 completed years of service -75% Over 20 years of completed service - 100% Bargaining unit members hired on or after October 1, 2011 shall not be eligible for the provisions of Article 10.3(e). (f) Every bargaining unit member entitled to sick leave benefits and who has been employed for one (1) full fiscal year and who does not take sick leave during a fiscal year (October Ist through September 30th) shall be given one (1) day's pay to be added to their paycheck during the first full pay period in December. Such bargaining unit member shall also be given his/her birthday off with pay, subject to the individual departments work schedule. If work requirements do not reasonably permit the bargaining unit member to take time off from work on his/her birthday, or if the birthday falls on a holiday or a regular day off, some other mutually agreed upon day near the bargaining unit member's birthday may be taken off with pay. (g) Once a bargaining unit member accrues 324 hours of sick leave they may at their option convert fifty (50 %) percent of any unused accrued sick leave in excess of 320 hours to annual leave as of September 30 of each fiscal year. Bargaining unit members, who elect not to convert their sick leave, will retain their sick leave benefit as currently provided in the contract. if the bargaining unit member is at the maximum vacation accrual as of September 30 of each fiscal year, the sick conversion process cannot be allowed. 21 91 of 147 T,Pr 11.2: ARTICLE 11 ANNUAL LEAVE Eli ibg ility: Only regular full -time and regular part -time bargaining unit members are eligible to accrue paid annual leave. Probationary employees will be allowed to use accrued annual leave at the approval and discretion of their immediate Department Head or his/her designee. Temporary or seasonal employees are not eligible for the accrual of annual leave. Rate of Accrual: (a) Annual Ieave is earned on a pro -rata basis. The bi- weekly pay period is divided over twenty -six. (26) pay periods. Full -time employees will accrue annual leave based on their years of service with the agency. The accrual rate for regular part-time employees will be at one -half the accrual rate of a regular full -tune employee with the same number of years of service. Part -time employees who work a minimum of forty - (44) hours per pay period will accrue annual leave. (see rate schedule below). To clarify the rate at which an employee accrues annual leave the following tables will be used. Eligibility: A. Temporary and seasonal employees are not eligible for annual leave benefits. B. Part -time employees working less than a forty- (40) hour pay period are not eligible for annual leave benefits. Table #1: Full Time Employees Length of Service 1 Year but less than 5 Years 5 Years but less than 10 Years 10 Years but less than 2t; 15 Years 15 Years but less than 20 Years 20 Years and over Table #2 Part - Time Employees Length of Service 1 Year but less than 5 years 5 Years but less than 10 Years 10 Years but less than 20Years 20 Years and over Bi- weekIy Accrual Rate 3.077 hours 4.615 hours 6.15 hours 6.92 hours 7.69 hours Bi- weekly Accrual Rate 1.54 hours 2.31 hours 3.07 hours 3.85 hours 22 Annual Leave Hours Earned 80 hours (10 working days) 120 hours (15 working days) 160 hours (20 working days) 180 hours (22.5 working days) 200 hours (25 working days) Annual Leave Hours Earned 40 hours 60 hours 80 hours 100 hours 92 of 147 11.3: Request for Annual Leave (a) A request for annual leave shall be submitted, in writing, to the bargaining unit member's Department Head. (b) A request for leave shall not be granted if the bargaining unit member has no accrued balance of annual leave. (c) The minimum charge against the accrued annual leave balance is fifteen (15) minutes. Fifteen (15) minutes shall be deducted from a bargaining unit member's accrued leave balance for each minute hour, or part thereof that a bargaining unit member is actually absent from his/her duty station. (d) Annual leave may not be taken in advance of its approval by the Department Head. In an emergency situation accrued annual leave may be used only with the approval of the bargaining unit member's department head or designee. (e) Except under unusual circumstances, Department Heads shall approve or disapprove a written leave request within five (5) working days after receipt of said request. (f) Annual leave shall not be used in advance of its being earned. 11.4: Use of Annual Leave: (a) Annual leave may be used for the following purposes: (1) vacation; (2) absences from duty for transaction of personal business, which cannot be conducted outside of working hours; (3) religious holidays not designated as official holidays, (4) medical leave if sick leave balance has been exhausted; and (5) any other absences not covered by existing leave provisions, at the discretion of the Employer. (b) Any bargaining unit member who becomes ill while on annual leave may substitute accrued sick leave for annual leave for the period of illness. The bargaining unit member must submit a written request to the appropriate Department Head along with, medical certification from the attending physician as to the nature and duration of the illness. (c) Bargaining unit members will not be allowed to carry over from one fiscal year to the next more than two (2) years' worth of accrued annual leave. If during the year the bargaining unit member accrues more than two (2) years' worth of annual leave, they will have until the last full payroll period in the fiscal year to bring their time balances dawn to the two (2) year maximum. if the bargaining unit member does not bring the time balance down to the two (2) year maximum by the last full payroll period of each fiscal year, they will forfeit all hours in excess of the two (2) year maximum carryover. Annual leave will continue to accrue beyond the limitations set forth above when a Department Head fails to grant annual leave when requested in writing by an employee under the provisions of this article. Proper documentation signed by the bargaining unit member's department head will be forwarded to the Administrative Services Department where it will be kept on file indicating the reasons for not granting the requested leave. 23 93 of 147 T�,I3I (d) When a bargaining unit is out of work on approved annual leave and is called to work during their normally scheduled working hours, their leave banks will only be reduced by the number of hours they were off work. The bargaining unit member's rate of pay for hours worked will be the overtime rate of 1 %. If the bargaining unit member works beyond the normally scheduled hours, then overtime provisions will apply for those hours. At no time will a bargaining unit member earn time and one half for call back during the normally scheduled horn's, then another time and half (for a total of 3 xs) for working over 40 hours in the work week. 11.5. Separation from Em to anent: Upon retirement, resignation, or other separation from City service, all regular full -time or regular part -time bargaining unit members shall be entitled to be paid for all of his/her unused accrued balance of annual leave at the rate of pay received by the bargaining unit member on his/her date of separation. Bargaining, unit m,enihers hired on or after October 1, 201 l shall not be eligible for the provisions of Section 1 I .S. 24 94 of 147 ARTICLE 12 GRIEVANCE PROCEDURE 12.1: The procedure set forth in this Article shall be the exclusive method for resolving PEA and employee grievances. Grievances are defined as disputes concerning the interpretation or application by the Employer of the terms of this Agreement. Oral reprimands are not grievance except those placed in the member's personnel file. 12.2: Most grievances arise from misunderstandings or disputes, which can be settled promptly and satisfactorily on an informal basis at the immediate supervisor level. The Employer and PEA agree that every effort will be made by management and by the grievant, or grievants, to settle grievances at the lowest level possible. 12.3: General Provisions: (a) All references to days in this procedure are to calendar days. If the last day of any applicable time period is a Saturday, Sunday or holiday, the deadline is automatically extended to the close of business of the next working day. The time limits specified in this Article may be extended by mutual agreement in writing of the parties. (b) Time is of the essence in this procedure. Although any time limit may be extended by mutual written agreement of the grievant or the PEA and the Employer, the failure of the grievant or the PEA to observe the applicable time limit shall constitute an abandonment of the grievance, absent a mutually agreed extension. {e) Request to bypass any steps will be in writing and must be approved by the City Manager or his designee. 12.4: Procedure: Step 1. Within ten ( l Q ) .00voyi P 31 days of the incident- giving rise to a grievance, the grievant shall explain and discuss the grievance orally with his or her immediate supervisor, who may call higher -level supervision into the discussion in an effort to achieve a prompt satisfactory adjustment. The immediate supervisor will notify the bargaining unit member of his/her decision within ten 101 cP;Y+-H + days of the date of the discussion with the bargaining unit member. If the grievant is not satisfied with the immediate supervisor's decision, or if no decision is communicated to the bargaining unit member within the allotted time period, the bargaining unit member may appeal to Step 2 within ten 0 4 4rvi4o vJ-ti days of the due date for the Step 1 decision. Step 2. Step 2 is initiated by the bargaining unit member or PEA Representative riling with his Department Head a written grievance on the standard grievance form, attached as Appendix C. The Department Head shall schedule a meeting with the bargaining unit member and/or PEA Representative within ten 1O' - ;. = days of the submission of the written grievance. Within ten tl0 ;.t:�- L,-n +- days after the Step 2 grievance meeting, the Department Head shall issue a written decision concerning the grievance. if the grievant is not satisfied with the Department Head's decision, or if no decision is issued within the time allotted, the grievant may appeal to Step 3. 25 95 of 147 Step 3. Within tea_ 10 (-7) days following the date of the Step 2 decision or the date on which it was due, whichever is earlier, the grievant or PEA Representative may file a written appeal to the Administrative 'Services Director, attaching all applicable grievance documents. A grievance meeting shall be scheduled within ten 10 =. e r= � days following receipt of the Step 3 appeal. At such meeting, the grievant or PEA Representative may present evidence and argument in support of the grievance. Within teri 10 -it- Ic -ri ►� i days of the grievance meeting, or within ten Q 0 ew-yve (J) days of the receipt of the Step 3 appeal if no grievance meeting is held, the Administrative Services Director shall issue a written decision concerning the grievance. St_ ep 4. Within ten I 10 - tea t -) days following the date of the Step 3 decision or the date on which it was due, whichever is earlier, the grievant or PEA Representative may file a written appeal to the City Manager. The City Manager will review all pertinent information and schedule a hearing including due process for name clearing hearings and issue a decision within ten 101 e4; (''p days of the hearing or ten (10 P) days of receipt of the Step 4 appeal. If the issue falls within the range of minor disciplinary action, i.e., any discipline Iess than suspension without pay, the City Manager's decision shall be final and binding upon the Employer and upon the grievant. In all cases other than minor discipline and performance evaluations, if the grievant is not satisfied with the Step 4 decision, the PEA may invoke the arbitration procedure of Step 5. Step 5. The PEA may invoke arbitration by sending written notice to the Employer within fifteen (15) days of the date the Step 4 decision was issued or the date, on which it was due, whichever is earlier. Invocation of arbitration by the PEA will not preclude settlement of the grievance at any time prior to the issuance of an arbitrator's award. 12.5: The parties will attempt to agree upon a mutually agreeable impartial arbitrator. If, however, this cannot be done within seven () days following the Employer's receipt of the PEA's request for arbitration, representatives of the Employer and the PEA shall jointly submit a written request to the Director of the Federal Mediation and Conciliation Service (FMCS) for a list of seven (7) professional arbitrators. Upon receipt of the list, representatives of the Employer and PEA shall meet within ten (10) days and, beginning with the PEA, each shall alternately strike, one at a time, until only one (1) name remains on the list. The person whose name remains on the list shall be the arbitrator, and the parties shall jointly notify the arbitrator of his/her selection. Either party may object to all names on the list, provided that objection is made prior to the commencement of the striking process. If this happens, a second joint request for a list will be made. 12.6: All arbitrations arising under this Agreement shall be conducted in accordance with the following rules: (a) The arbitrator shall have jurisdiction and authority to decide a grievance properly before him. (b) The arbitrator shall have no authority to change, amend, add to, subtract from, or otherwise alter or supplement this Agreement or any part thereof or any amendment thereto. (c) The arbitrator may not issue declaratory options and shall confine himselflherself 26 96 of 147 P':1 1�1411q exclusively to the question, which is presented to him. The arbitrator shall not have the authority to determine any other issues not submitted to him. (d) Except in the case of termination as disciplinary action, the arbitrator shall not substitute his/her judgment as to the wisdom or the degree of severity of disciplinary action imposed on any bargaining unit member by the Employer. The arbitrator's inquiry shall be limited to whether the Employer ,possessed evidence of misconduct before imposing the discipline ultimately imposed. In the event of the arbitration of a grievance arising out of the discharge of a bargaining unit member, the arbitrator is empowered to either sustain the discharge or, if he/she does neat, he/she is empowered to reinstate the bargaining unit member with or without back pay, in whole or in park, as the circumstances warrant. Any award of back pay shall be reduced by any unemployment compensation or other compensation the bargaining unit member may have received. (e) The fees and expenses of the arbitrator will be paid by the losing party. Each party shall bear the cost of its own witnesses and representatives. Any party requesting a transcript will bear its cost, unless otherwise agreed, (f) Copies of the Arbitrator's award, made in accordance with the jurisdictional authority under this Agreement, shall be furnished to the parties within thirty (30) days of the hearing, unless the parties mutually agree to extend the time limit, and shall be final and binding on both parties. 27 97 of 147 13.1 ARTICLE 13 HOLIDAYS The following shall be paid holidays for all regular full -tune and part -time of the City: New Year's Day Martin Luther King Jr. President's Day Memorial Day Independence Day Labor Day Veteran's Day Thanksgiving Day Friday after Thanksgiving Christmas Eve Day Christmas Day 13.2: Generally, when a holiday falls on Saturday, the preceding Friday will be observed as the holiday. When a holiday falls on a Sunday, the following Monday will be observed as the holiday. However, on occasions, another day of observance may be more appropriate; in such instances, the City Manager will establish the date and will notify all bargaining unit members in advance. (a) For 9I1 Emergency Dispatch Technicians, Holidays will be observed on the actual Holiday. 911 Emergency Dispatch Technicians or other employees not scheduled to work the holiday will receive 8 hours of pay not to be counted for overtime calculation.. For example, if an employee is scheduled Tuesday thru Friday and the holiday falls on a Monday, the employee would receive 8 hours pay for the holiday. The holiday pay would not to be included as hours worked for the purpose of overtime calculation. 13.3: No regular full -time or part -time bargaining unit member shall receive pay for a holiday unless he/she is in an active pay status or actually works his/her normal work schedule on the work day immediately preceding and the work day immediately following the day on which the holiday is observed. For purposes of this Article, "active pay status" means any approved leave with pay. 13.4: For holiday purposes, a holiday is defined as eight (8) hours for regular full -time bargaining unit members and four (4) hours for regular part-time bargaining unit members. Holiday time for regular part-time bargaining unit members will be computed at one -half the rate of a regular full - time bargaining unit member who works an eight (8) hour day. 13.5: If a bargaining unit member works on the day of a holiday they will have the option of requesting overtime for the hours worked at the time it is earned or request compensatory time in lieu of pay. The bargaining unit member must notify their immediate supervisor in writing of their option no later than the last workday before the holiday. If the option is not presented to the supervisor on or before the last workday before the holiday, overtime pay compensation will be used. Eli ibility: A. Temporary and seasonal employees are not eligible for holiday leave time. B. Employees working less than forty- (40) hours per pay period are not eligible for holiday leave benefits. 28 98 of 147 ARTICLE 14 PROMOTIONS, TRANSFERS AND ADJUSTMENTS r' 14.1: Any bargaining unit member who fulfills all applicable requirements for another classification with a higher rate of pay may be promoted to that position. Vacancies in positions above the lowest rank in any classification will be filled, as far as practicable, by the promotion of current bargaining unit members. To this end, all promotional opportunities will be advertised initially in -house for five (5) days. Such vacancies may be advertised from outside only after any qualified current bargaining unit applicants have been interviewed. A bargaining unit member whose performance ratings were less than satisfactory is ineligible for promotion. 14.2: a) When a bargaining unit member is promoted to a higher Grade position, his/her new rate of pay shall be Step I applicable to that position. If the bargaining; unit member's current salary is higher than the Step I rate for the position to which promotion is made, the bargaining unit member shall receive a two step increase in pay from his/her current rate of pay. Subject to the approval of the City Manager, a greater promotional increase may be recommended by the Department Head. b) When a bargaining unit member is adjusted to a lower paid position (voluntarily or through disciplinary action), he or she will take a 3 % reduction in pay per Grade-to the closest step in the new job range. In no case will the salary be higher than the maximum rate or lower than the Step I for the lower classification. Under no circumstances shall any reduction result in more than a nine percent (9 %) decrease in sale. 143: The effective date of a bargaining unit member's demotion or promotion to a new job classification shall be the bargaining unit member's new classification anniversary elate for the purposes of classification seniority determination. The bargaining unit member must serve a three (3) month probationary period in the new job classification. 911 Emergency Dispatch Technicians will serve a one (1) year probationary period. If at any time during the probationary period, the bargaining unit member is found to be unqualified for the position or incompetent to perform the duties of the new position, he or she shall be returned to the position from which the transfer /promotion took place at their former rate of pay. If no vacancy exists, the bargaining unit member shall be laid off in accordance with the provisions of Article S. 14.4: A bargaining unit member may be transferred between departments when a vacancy exists in the same classification or pay grade, which is presently unoccupied. Such a transfer does not affect a bargaining unit members pay grade, pay rate, or anniversary date, but is subject to the fallowing conditions: (a) The transfer must be approved by the affected Department Heads and the City Manager. (b) The bargaining unit member must serve a three (3) month probationary period in the new assigned department. 911 Emergency Dispatch Technicians will serve a one (1) year probation period. (c) If at any time during the probationary period, the bargaining unit member is found to be unqualified for the position or incompetent to perform the duties of the new position, he 29 99 of 147 M or she shall be returned to the position from which the transfer took place if there is a vacancy. If no vacancy exists, the bargaining unit member shall be laid off in accordance with the provisions of Article S. (d) The City and the PEA agree that when there is a critical need for a bargaining unit member to work (operate a piece of equipment) in a higher job classification, such as a Maintenance Worker I filling in for a temporary period as a Maintenance Worker H or a. Maintenance Worker II filling in for a Maintenance Worker III, the bargaining unit member will receive the greater of a 3% increase to their regular hourly rate of pay (or Step 1 of the acting Grade)_for each hour of work performed at the higher classification. A temporary assignment means filling -in for another bargaining unit member who is on vacation, ill, has incurred a job related injury, on FMLA, in training or absent from work for any other legitimate reason. Temporary assignments must be for three (3) consecutive days or more. The bargaining unit member who is working in the temporary higher job classification will receive a 3% increase in pay (or Step 1 of the acting Grade) for all time worked after the third consecutive work day in that assignment. Requests for any temporary upgrades must be submitted by the immediate Department Head identifying the need for this position being filled and must be approved by the City Manager. Equipment Schedule: 1) Maintenance Worker I - Will operate all equipment except, excavator, dozer, and long arm mower. 2) Maintenance Worker II - Will operate all equipment except for excavator and dozer. 3) Maintenance Worker III - Will operate all equipment. (e) The Department Head, with the City Manager's approval, may, in writing, assign a bargaining unit member to a supervisor job classification for a temporary period. The affected bargaining unit member working a period of (3) three consecutive workdays or more shall receive a two -step increase (or Step 1 of the Grade, whichever is greater). The bargaining unit member will be entitled to receive the salary increase for each day worked and all hours worked while in that temporary classification once the (3) three -day minimum has been met. (f) Bargaining unit members who are required to maintain a valid Commercial Driver License (CDL) will be responsible to pay the cost of the renewal of their own driver's license. The City will pay the bargaining unit member the difference between the base driver's license cost and the CDL License and any of the endorsements, which the City requires of the bargaining unit member. 14.5: Effective 10/1/05, to promote self - improvement initiatives the City agrees to pay bargaining unit members obtaining an accredited certification in their respective field an incentive pay. Once earned, the payment will be paid on a bi- weekly basis over 26 pay periods. It is the employee's responsibility to notify the City if the certification is current or expired. Certifications eligible for payment include, but not limited to the following: 30 100 of 147 ❑ ASE Automotive/Med./Heavy Truck certifications - $30 per certification, capped at $1.20 per year. Auto Technicians that obtain a Master's Technician designation will be eligible for $500 annually. ❑ Professional in Human Resources - $120 annually. ❑ Building Inspector Certifications - $50 per certification, capped at $250 annually. Building Inspectors that obtain the Chief Building Official designation will be eligible for $500 annually. ❑ Insecticide spray license (one per department/division) - $120 annually. ❑ Associates Degree from an accredited college - $500 annually, limited to one (1) per employee, once Bachelor's degree has been attained, the $500 is forfeited in lieu of the $750 annually. Bachelor's Degree from an accredited college - $750 annually, limited to one (1) per employee. Other certifications may be submitted for consideration for incentive money. Upon approval of the Department Head, Administrative Services Director, and the City Manager, a dollar value consistent with the above scale will be established. 31 101 of 147 ARTICLE 15 GROUP INSURANCE 15.1: During the term of this Agreement - _z44A ue? -). all full -time bargaining unit members who participate in the group insurance coverage, agrees to pay twenty - five dollars ($25.00) per month towards the premium for group insurance coverage. The City agrees to pay the remainder of the premium to provide individual group insurance coverage to all regular full -time bargaining unit members. 15.2: In the event that the premium rate for dependent group insurance coverage increases, the Employer agrees to notify the PEA as soon as is practicable. The PEA agrees that the Employer may, at its discretion, obtain substitute insurance coverage from another carrier or require each covered bargaining unit member to contribute his pro rata share of the increased premium cost for dependent coverage, whichever may be applicable. In the event that the carrier increases the premium rate for dependent group insurance coverage the parties agree to abide by Sections 15.3 and 15.4 of this Article. 15.3: Any full -time qualified bargaining unit member who elects to participate in the group insurance dependent coverage option plan will pay fifty (50 %) percent of the cost of the premium. Any additional supplemental insurance that is optional coverage to the bargaining unit member and that member elects to purchase such optional coverage will be paid for in total by the member. 15.4: Any bargaining unit member. fired on or after October 1, 2011, who elects to participate in the group insurance dependent coverage option plan will pay sevent3- five percent (751.40) of the cast of the prerniurn. The rnernber shall pay any additional supplemental insurance that is optional coverage to the bargaining unit member. 15.5 The City agrees to pay fifty (50 %9) of the costs of single coverage group (health only) insurance for up to _ . _ riw+2) years for qualified bargaining unit members who retire from the City after being employed by the City for _'i PAVO Y -4__+� Rft - 1 years in a full -time capacity. 32 102 of 147 �Vv ARTICLE 15 RETIREMENT CONTRIBUTION 16.1: Effective April 29, 2041, die Employer agrees to contribute to the CWA/lTU Negotiated Pension Plan (hereinafter sometimes referred to as the Plan) nine (9 %) of a bargaining unit member's annual gross earnings for each employee covered by this Agreement, for purposes of providing pensions on retirement, death benefits, and other related benefits for covered employees of the Employer and other contributing Employers. The Plan is .jointly administered by Trustees appointed in equal numbers by the Union and Employers under an Agreement and Declaration of Trust, and has been found by the Internal Revenue Service to be entitled to exemption under the Internal Revenue Code. 16.2: Contributions shall be paid to the CWAIITU Negotiated Pension Plan, P.O. Box 2384, Colorado Springs, Colorado 84941, no later than the 151' of the following month, together with reports on forms to be furnished by the Plan or the employer's printout, if in an acceptable format. During the effective period of this Agreement, this benefit will be paid monthly over a twelve (12) month period, which will continue for the life of the Plan. 16.3: Title to all monies paid into the Plan shall be held exclusively by the Trustees in trust for use in providing the Benefits under the Plan and paying its expenses. 16.4: The Employer recognizes that in addition to the Union's right to enforce this section, the Union shall have the right in its discretion to take any legal action necessary to collect any contributions or monies due and owing to the Plan and to secure delinquent reports. The Employer further agrees that the Union shall have the right to collect reasonable attorneys' fees and expenses incunvd in connection therewith. The Employer shall supply to the shop steward (chapel chairman) the union representative's copy of the Negotiated Pension Plan employer report forms or a copy of the Employer's printout forms on a quarterly basis. Eligibility: A. Only regular full -time bargaining unit members are eligible for inclusion in the CWTA.IITU Negotiated Pension Plan. B. New regular full -time employees are eligible for entry into this Plan as of the first day of the next full pay period following sixty- (60) days from their date of hire. 33 103 of 147 17.1: 17.2: 17.3 17.4: ARTICLE 17 PERFORMANCE EVALUATIONS Purpose: The purpose of the City of Sebastian performance appraisal program is to provide a consistent practice of establishing written goals and evaluating the performance of the bargaining unit member. It is needed to help measure, improve, and reward bargaining unit member performance, to assist departments and the agency to meet their goals. Definitions: A. Annual_ Performance Appraisal. The bargaining unit member's performance is appraised by the supervisor no later than the first day of the month of his/her classification date each year. `lire period of appraisal is the period of time since the bargaining unit member's last performance appraisal. B. Special Performance Appraisal. Special appraisals are performed by the supervisor any time during the year for special reasons; i.e. change in pay, promotion, transfer, reassignment, etc. Pol igy: Supervisors are to administer a bargaining unit member performance appraisal annually and special performance appraisals more often, as appropriate. The performance appraisal consists of evaluating previously agreed upon goals and objectives. The appraisal is to be used as a management tool to assist, motivate, and strengthen the bargaining unit member. Managers will also use the performance appraisal to help determine compensation, employee development and promotion. Where there is a difference of opinion concerning a performance appraisal between the supervisor and the bargaining unit member, the bargaining unit member will have the opportunity to express their differences in writing to the supervisor and the supervisor's evaluator. If the issue has not been resolved at this level, the bargaining unit member may activate the employee grievance procedure within the timeframes established in Article 12. Bargaining unit members rated unsatisfactory are not eligible for a step increase. Bargaining unit member's who receive an unsatisfactory rating for two (2) consecutive rating periods of any type may be terminated from employment for cause. Statement of Philosophy: Both the City of Sebastian and the PEA believe that the purpose of the performance appraisal system includes the fallowing: a) to clarify both management's goals for the position and the bargaining unit member's goals; b) to monitor the bargaining unit member's achievements and to review areas of needed improvement; to make recommendations for improvement and establish time -frames to 34 104 of 147 K. achieve the recommended improvements. C) to facilitate communication between supervisors and bargaining unit members about the members job duties and establish a framework for open, constructive feedback; d) to encourage and develop time line plans for bargaining unit member development, growth and improvement. 17.5: Employee Appraisals: Performance appraisals for each bargaining unit member shall be submitted once each year using a City of Sebastian performance evaluation form. Bargaining unit members shall be evaluated by their appropriate administrator /supervisor. Bargaining unit members shall be given a minimum of three- (3) workdays notice prior to the evaluation meeting. At the time of such appraisal, the bargaining unit member's specific job duties, job description, and performance shall be reviewed by both the bargaining unit member and the supervisor to discuss patterns of performance for the past year and expectations or recommended plans for improvement for the upcoming year_ Each bargaining unit member has the right to add written comments regarding the performance appraisal on the performance appraisal form, at the time of any review, and subsequently if any changes are made. The bargaining unit member's signature on the performance appraisal form signifies that the performance appraisal has been reviewed with the bargaining unit member, but does not signify that the bargaining unit member agrees with the appraisal. Each bargaining unit member shall have the right to see any changes, deletions, or additions to the performance appraisal made by the immediate supervisor, a higher supervisor, department head, or administrator. Such changes shall be discussed with the bargaining unit member_ The bargaining unit member shall be provided with a copy of the completed performance appraisal once it has been signed by all parties in the chain of command. The performance appraisal shall be placed in the bargaining unit member's official personnel file. Any appraisals, which are not in the official file, shall not be part of the official record of the bargaining unit member in considering discipline or future performance reviews. Bargaining unit members have the right to review their official personnel file upon and with proper notification. Under no circumstances shall supervisors use the performance appraisal as a substitute for disciplinary action. 17.6: Probationary Period: Each new employee shall serve a probationary period of six (6) months, which is an extension of the selection procedure. The probationary period is to give the bargaining unit member an opportunity to demonstrate his or her ability to perform the duties of the position. The City may extend the probationary period for up to six (6) months beyond the classification date in order to allow the bargaining unit member the opportunity to correct deficiencies in his or her performance. Any absences without pay and absences covered by Worker's Compensation shall automatically extend the probationary period in accordance with Article S. 911 Emergency Dispatch Technicians will serve a one (1) year probation period. 35 105 of 147 ARTICLE 18 SAFETY I8.1: The City and the PEA agree to continue meeting with the established Joint Safety Committee to ensure continuing, on-the-job safety in the performance of public services. The Committee shall be chaired by the City Manager, or his designee, and up to three (3) members will be selected by the City Manager and up to three (3) members selected by the PEA. 18.2: The Safety Committee shall meet regularly, as it may determine, to consider methods of maintaining and improving job related safety. The Committee shall make recommendations by a majority vote for safety maintenance and improvement, which shall be given due consideration by the Employer. Written response must be made by the City Manager to the committee within twenty calendar (20) days of receipt of any written requests made by the Safety Committee. Such requests will be approved by the majority vote of the Safety Committee prior to being submitted to the City Manager. 18.3: The Employer and the PEA recognize the mutual responsibilities of management and bargaining unit members to promote a safe work place and agree to cooperate in maintaining City equipment and facilities in safe conditions. 18.4: The Employer agrees to make copies of the City Safety Manual available to all bargaining unit members to review. 18.5: Any bargaining unit member who as a result of an act or by way of their own negligence and/or in violation of established safety standards and policy of the City causes damage to, or destruction of, property of the City without substantial justification or excuse shall be subject to progressive discipline action, up to and including termination. Additionally, the bargaining unit member may be liable for up to the full cost of replacement or repair of the damaged or destroyed property. The provision of Article 19, Section 19.1 will apply. I8.6: Safety Glasses: a. With the prior approval of the bargaining unit members Department Head, the City shall pay for one (1) pair safety glasses. Where prescription safety glasses are needed, the bargaining unit member, in conjunction with the City's Vision Care Plan, shall receive an eye examination not more than once every twelve (12) months. The bargaining unit member shall pay the deductible to the doctor for the eye examination. The City shall pay for the cost of the first pair of safety frames and safety lenses for those bargaining unit members required to wear prescription safety glasses not to exceed one hundred ($100) dollars. b. The City will also pay for the replacement of safety lenses due to on the job breakage or prescription changes, as needed. An incident report must accompany this request, which details how the breakage occurred. The report must be signed by the bargaining unit member's immediate supervisor before being submitted. If the breakage was a result of the bargaining unit member's negligence, the member will pay the full cost of the replacement. Additionally, the bargaining unit member may be liable for up to the full cost of replacement or repair of the damaged or destroyed property. The provision of Article 19, Section 19.1 will apply. 36 106 of 147 18.7: Workers Compensation: Any regular full -time employee who sustains a temporary disability as a result of and arising out of employment by the City as provided by the Worker's Compensation Law of the State of Florida, shall, in addition to the benefits payable under the Worker's Compensation Law be entitled to the following: A. During the first eighty (80) paid work days of such disability, the employee shall receive net supplemental pay based upon his/her net take home pay reduced by the W'orker's Compensation indemnity payment. B. Thereafter, the employee may utilize any accrued sick or annual leave in order to receive supplemental pay based upon his/her net take home pay reduced by the Worker's Compensation indemnity payment until such annual or sick leave is exhausted. C. Upon exhaustion of all paid leave, the City may, at its discretion, grant an unpaid leave of absence to the employee for a period not to exceed one year. D. If any employee, due to an on- the -job injury, is temporarily or partially disabled from performing the duties of his/her classification, but is determined to be able to perform light duty by a physician designated by the City, the employee may be required to perform such duty or lose the employment connected disability leave supplemental benefits. Assignment to light duty shall be considered a temporary assignment, without reduction in pay. Such a reassignment shall be to other duties commensurate with medical and mental fitness, subject to availability of suitable work, and the employee's qualifications for the position. However, an employee shall not be permitted to continue in a light duty position after reaching his/her maximum medical improvement. E. Any employee who suffers an employment connected injury may be required by the City to be examined every twenty (20) working days by a medical doctor, specified and provided by the City, who shall determine the employee's condition and fitness for full or partial return to duty. F. No employee will be entitled to employment connected with disability leave with the benefits described herein if the injury suffered has been determined to have been the result of intentional self - infliction or where the disability or illness continues as a result of the employee's failure to cooperate with medical advice or corrective therapy. G. While receiving employment connected disability benefits, an employee shall be entitled to all benefits, which he/she would normally, receive pursuant to his/her employment with the City. 18.8: Work Boots /Shoes: (a) The City will provide those bargaining unit members required to wear safety boots /shoes as a part of their job function one hundred ($120) per fiscal year. This will become effective October 1, 2006, payable to the bargaining unit member the first full pay period in October of each year. Any bargaining unit member receiving this benefit will be required to wear the safety boots /shoes at all times while performing their City job functions. If an employee begins employment after the first full pay in October, the boot 37 107 of 147 allowance will be prorated by $ 10.00 per month. Safety boots/shoes must meet the requirements as established by the department. (b) The City will also pay for the replacement of safety boots/shoes due to on the job damage caused as a result of an accident. An incident report must accompany this request, which details how the damage occurred. The report must be signed by the bargaining unit member's immediate supervisor before being submitted. if the damage was a result of the bargaining unit member's negligence, the member will pay the full cost of the replacement and may be subject to disciplinary actions as stated in section 18.5 of this Article. (c) if the bargaining unit member provides medical documentation signed by an attending physician stating that they cannot wear the safety boots/shoes due to a medical condition they will not be required to wear the safety boots/shoes. The bargaining unit member will also be exempt from the benefit provision as stated in section 18.8 (a) of this Article and will not receive the $120 annual disbursement for safety boots/shoes, 18.9: If a bargaining unit member is provided work boots/shoes and the bargaining unit member does not complete the six (6) month probationary period for any reason, the cost of the work boots/shoes shall be deducted from bargaining unit members last pay check which will reflect the actual expense incurred by the city for the purchase of the work boots/shoes. 38 108 of 147 Vl ARTICLE 19 DISCIPLINARY ACTION 19.1 In the event an employee is discharged, suspended without pay, or demoted for disciplinary reasons, the City agrees that he shall be provided with written notification of the action. This notification shall be hand delivered to the employee or sent by certified mail, return receipt requested, to the address in the City Administrative Services Department records. 19.2 Except in extraordinary circumstances, before the employee is discharged or suspended without pay for disciplinary reasons, the notification described in Section 19.1 will be provided to the employee in advance of the action so as to give the affected employee an opportunity to present his position. 19.3 No employee shall be disciplined except for just cause. 19.4 No discipline, except termination, shall become effective until such time that the employee has exhausted the appeal process or until such time for an appeal has expired, as described in Article 12.4. ARTICLE 20 SALARY 20.1. Bar-gaining unif fnember-s shall fie4 ree ase t8 theiF euffefit step far- ;die peried—of Oeta ier- , 201-1- ough September- 30, 2013 . zz E1obel- 1, 20P, 20.2 34e'j trip" F tip - d 4 � . f �:. ioit -€i 7`-d it'c: tcs- iT=� -r exi _ � _ q -�r,� i�-rh�aTn cr'-trra �i acPr {t3�- i'�+�. cir"r sr i` arises— ��iibltit1i -h iil i °- `i L eti 9 _ table- W gat ;he TTf f fe l$ - ! �� Ehe 4i e „7Tii7TLti GTI''r 0_2 l u it-flieinbens 's1 all receiv e a a 4 c h 20!4 4} 3 0 20!c x.�: -� cr�f$ii�$�ri�i�)%a�v; -�—j: ,().:3 _ _ h) -4: `tom 4- 4l... �d t :S A... i O ,pr 4114 si,. the - - �'�� sii *. "'s�TSZF},'i� ��C.TC3 �ii��7�.�0�4.t _— 20.1 For the first year of this A{lreement October 1. 2013 throueh Se tember 34 2014). har�zaining unit members shall not receive a siev increase. 39 109 of 147 1 20.2 BargLaininy, unit members shall receive a three percent (3%)- increase to their current step for the second year of this Agreement October 1. 2014 through September 30 2015). 20.3 The parties shall open this section in the third year of this Agreement (October 1. 2015 through September 30, 201+6) in order to collectively negotiate a potential change in salary. Any change in salts must be dui ratified by both parties. ARTICLE 21 SUBSTANCE ABUSE TESTING The City's Policy regarding Substance Abuse Testing that is currently in effect -will be followed for the life of this Agreement. ARTICLE 22 UNIFORMS 22.1: The City shall provide and maintain uniforms to all members of the bargaining unit who are required to wear them. 22.2: All issued uniforms and equipment must be returned to the City. Failure to return issued uniforms and equipment will result in the bargaining unit mernber paying for the actual cost incurred by the city for the purchase of said uniforms. 22.3: Any bargaining unit member assigned a uniform will be required to wear the uniforin at all times while performing his or her job functions. The City uniform shall not be worn at any other time or for any other reason. 22.4 Bargaining unit members in the p2sition of Code Enforcement Office(s) and EEyidence T'eeknician(s')will receive $45.00 per month for uniform cleaning. ARTICLE 23 TUITION REIMBURSEMENT 23.1: The City desires to help its bargaining unit members in their jobs by paying for business related courses up to the limits of available funds for education during their off duty hours. Therefore, the City's Policy regarding Tuition Reimbursement will be followed for the life of this Agreement. 40 110 of 147 23.2; The following guidelines will govern tuition reimbursement: Eli ibiitu: Open to regular full -time bargaining unit members who have been employed by the City for at least one (1) year. A bargaining unit member desiring to participate in the City's Tuition Reimbursement Program should submit an application to his or her Department Head at least fifteen (15) days prior to the starting date of the course. if the Department Head recommends the course, the recommendation will be forwarded to the City Manager or his designee for final approval. Approved trainin : Approved courses must directly relate to the bargaining unit member's current assignment which will improve his or her skills, knowledge and ability to perform his or her duties and will increase his or her potential for promotion. Such determination will be made by the Department Head and the City Manager or his designee. Such courses must be offered by an approved technical or trade school or an accredited college or university. Attendance at these courses must be during non - working hours. Post graduate (ex. Master's, Doctorate, etc-.) programs are not included within the tuition payment plan. Recipients of scholarships: Any bargaining unit member receiving a scholarship or grant for education will not be eligible for tuition reimbursement. 4. Service Requirement: Bargaining twit members participating in the Tuition Reimbursement Program agree to remain employed with the City for a minimum of two (2) years following completion of the course(s). If the bargaining unit mernber voluntarily leaves the city service or is terminated far just cause prior to reaching the two (2) year requirement, he or she roust reimburse the total cost of the tuition back to the city. Grade Requirement: Successful completion of training must be accomplished through a grade "C " (2.0 average) for each course or better before reimbursement will be made. In courses, which are offered on a "pass" or "fail" basis, a pass grade must be earned for reimbursement. 6. Reimbursement: Upon the successful completion of approved training, an original or a certified copy of the bargaining unit member's grades, along with proof of his or her payment of tuition such as a canceled check or receipt, will be submitted to the respective Department Head. Such documentation will be forwarded to the Administrative Services Department for reimbursement. Transportation for such educational courses will be provided for by the bargaining unit member, unless such training is mandated by the City, 7. Maximum Reimbursement. The maximum tuition rate to be reimbursed for college level courses is that established annually by the State Legislature. Should a bargaining unit member choose to attend a. private school, he or she is responsible for paying the difference in tuition. Additionally, bargaining unit members will be authorized to take no more than two (2) classes per Semester. 41 111 of 147 E ARTICLE 24 MERIUSTEP PAY PLAN 24.1: Not available from October], 2*U13 244 through September 30, kt?16�4 2013. ]dew bargaining unit members who at the end of the initial probationary period, and after six (6) months from their date of hire (new employee only), will be eligible for a one -step increase, after receiving a satisfactory performance evaluation based upon satisfactory completion of work performance. 24.2: Not available from available from October 1, '_I)1 s 2_04+ through September 30, 20116 - 6-2444 Annually, on the date of classification, the bargaining unit members will be eligible for a one-step increase, upon receipt of a satisfactory performance appraisal of work perfonrance. This will continue annually until the bargaining unit member reaches the maximum pay for his/her classification. 243: Not available from October 1, 2013 2044 through September 30, 2016-56 2013. If the recommendation for an increase is for one -step, justification is stated on the performance evaluation and the pay increase will be implemented on the bargaining unit member's classification anniversary date. 24.4: Not available from October 1, ZO 13 24�l through September 30, 2016: a 20 13. In rare cases a Supervisor or Department Head may make a recommendation for a two (2) -step increase. When this occurs, the performance evaluation and justification (supporting documentation) for the greater increase will go before the City Manager. The City Manager will review the information and either accept or reject the recommendation. The Department Head will be notified of the City Manager's decision and he/she will be responsible for informing the affected bargaining unit member. Note: Examples of supporting documentation would include letters of commendation from supervisors, department heads or citizens, being considered for or selected as an employee of the quarter and any other documentation that would help justify a two (2) step increase. 24.5: Not available from October 1, ,(,; 2204-1• through September 30, _'olti 6 2013. if the City Manager rejects the recommendation, then a one -step increase is given. The Department Head can request another review in thirty- (30) days to convince the City Manager to approve the special merit increase. The City Manager's decision will be final in all requests for a two (2) -step increase. 24.6: If a bargaining unit member changes job classifications, his or her job classification anniversary date will change, effective the date of the promotion or demotion. 24.7: Longevity Pak; Longevity pay will be awarded according to the following: A. Bargaining unit members, after having completed ten (10) years of continuous service with the City, will receive an increase in their base pay of five (5 %) percent. The five percent increase will be added to their base pay effective the date of their ten -year 42 112 of 147 anniversary date. B. Bargaining unit members, after having completed fifteen ( 15) years of continuous service: with the City, will receive an increase in their base pay of five (5 %) percent. Tile five percent increase will be added to their base pay effective the date of their fifteen -year anniversary date. C. Bargaining unit members, after having completed twenty (20) years of continuous service with the City, will receive an increase in their base pay of five (5 %) percent. The five percent increase will be added to their base pay effective the date of their twenty -year anniversary date. D. Bargaining unit members, after having completed twenty -five (25) years of continuous service with the City, will receive an increase in their base pay of seven and one -half (7.5,/4) percent. The seven and one -half percent increase will be added to their base pay effective the date of their twenty -five -year anniversary date. E. Said adjustment(s) will be based on the bargaining unit member's original date of hire regardless of the salary pay step the bargaining unit member is in at the time he or she attains the required number of years. F. Bargaining unit members in a part -time or temporary status at the time of their relevant anniversary date will not be eligible for longevity increases. G. Those bargaining unit members who have received a longevity increase in their ninth (9th) year will not be eligible for the ten (10) year longevity increase. ARTICLE 25 SE'VERABILITY 25.1: If any Article of this Agreement (or any Section thereof) should be found invalid, unlawful, or not enforceable by judicial authority or by reason of any existing or subsequently enacted legislation, all other Articles and Sections of this Agreement shall remain in full farce and effect for the duration of this Agreement. 25.2: In the event of the invalidation of any Article or 'Section of this Agreement, the City and the PEA agree to meet within thirty- (30) working days to discuss replacement of such Article or Section. ARTICLE 26 COUNSELING 26.1 The City will make available to the members the services of a psychologist or qualified counselor approved by the City for the purpose of helping the employee deal with an "aftennath" of the incident. This service will be paid for by the City. 43 113 of 147 E ARTICLE 27 TERM OF AGREEMENT This Agreement shall become effective upon the date of ratification by the parties and shall remain in full force and effect until 12 :00 midnight on September 30, 2013. In witness whereof, the parties hereto have entered into this Agreement on this day of 2013. COASTAL FLORIDA PEA Vincent Champion President, CFPEA - -, ... -•� }> F, Tim Zelinslci CFPEA Representative ATTEST: Sally Maio, MMC City Cleric CI'T'Y OF SEBASTIAN, FLORIDA Al Minner City Manager Debra Krueger, CGFO Administrative Services Director APPROVED AS TO FORM: Robert Ginsberg City Attorney 44 114 of 147 c� APPENDIX A. GRIEVANCE FORM (Type or Print Clearly in Ink) NAME OF GRIEVANT: DATE GRIEVANCE OCCURRED: A. Give Article(s) and Sections(s) of Contract which Grievant claims were violated: B. State concisely facts relied on by Grievant: C. State relief requested by Grievant- Signature of Grievant Signature of Union Representative for Grievant 45 115 of 147 AGENDA TRANSMITTAL Subject: Resolution R -13 -30 Agenda No. extending Fee Reduction Resolution Department Origin: CDD Finance: A ro d for Submittal by: City Attorney: ' City Clerk: Date Submitted: For: September 13, 2013 September 25, 2013 I N ner, City Manager Exhibits: R -13 -30 EXPENDITURE AMOUNT BUDGETED: APPROPRIATION REQUIRED: N/A N/A REQUIRED: N/A SUMMARY In June of 2003 City Council enacted Resolution R -03 -25 which adjusted various zoning permit review fees used to offset administrative processing expenses such as requisite legal notices and mailings. In an effort to assist business start-ups and redevelopment during this economic recession, City Council enacted Resolution R -10- 44 which provided a temporary 50% fee reduction for certain development applications. The temporary fee reductions were extended by Resolution R -11 -28 and are scheduled to expire on November 30, 2013. In light of the continuing challenges of current economic times, staff recommends that the temporary reductions outlined in R -10 -44 remain in effect for an additional two - year period until November 30, 2015. RECOMMENDATION Move to approve Resolution R- 13 -30. 116 of 147 RESOLUTION NO. R -13 -30 A RESOLUTION OF THE CITY OF SEBASTIAN, FLORIDA, EXTENDING THE TEMPORARY FEE REDUCTIONS ESTABLISHED BY RESOLUTION R -10-44 AND EXTENDED BY RESOLUTION R- 11 -28; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Sebastian, Florida, adopted Resolution R -03 -25 outlining the fees for various development applications within the Growth Management Department; and WHEREAS, the City Council adopted Resolution R -10 -44 which temporarily reduced certain development fees by fifty percent to assist businesses to grow, expand or start-up in Sebastian, and WHEREAS, the City Council adopted Resolution R -11 -28 extending the temporary fee reductions for a two -year period, and WHEREAS, it is in the best interest of the community to continue the temporary reduction of development fees in this challenging economic time; and NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SEBASTIAN, as follows: Section 1. EXTENSION : The temporary reduction of certain development application fees as shown on Exhibit "A" established by Resolution R -10-44 and extended by Resolution 11 -28 scheduled to expire on November 30, 2013 is hereby extended and will remain in effect until November 30, 2015. Section 2. CONFLICTS. All resolutions or parts of resolutions in conflict herewith are hereby repealed. Section 3. EFFECTIVE DATE. This resolution shall take effect immediately upon its adoption. 117 of 147 The foregoing Resolution was moved for adoption by The motion was seconded by vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Don Wright Council Member Andrea Coy Council Member Jerome Adams Council Member Jim Hill and, upon being put to a The Mayor thereupon declared this Resolution duly passed and adopted this 25th day of September, 2013. ATTEST: Sally A. Maio, MMC City Clerk CITY OF SEBASTIAN, FLORIDA 0 Bob McPartlan, Mayor Approved as to form and legality for reliance by the City of Sebastian only: Robert A. Ginsburg, City Attorney 118 of 147 FEE I SEBASTIAN Resolution R -03 -25 Accessory Structure Review By P/Z $100 Address Change Request $100 Annexation $1,000 Pre - Annexation $100 EXHIBIT "A" Resolution R -10-44 comp clan Lana use Map $3,250 Amendment - Large Scale $2,000 Comp Plan Land Use Map $5 Each Additional Tree Amendment - Small Scale $1,500 Comprehensive Plan Text $250 Amendment $2,000 Conditional Use Permit (Commercial) $450 Conditional Use Permit (Model $1,800 Homes) Initial $250 Renewal $150 Development Of Regional Impact $3,250 Easement (Abandonment) $250 Land Clearing (Commercial) $5 Each Additional Tree Up to 10 Acres $100 Up to 50 Acres $250 Over 50 Acres $500 I ree Kemoval Hermit Up to 5 Trees $25 More than 5 Trees $5 Each Additional Tree Land Development Code Text Amendment $1,500 PUD - Conceptual Development Plan $1,250 PUD - Preliminary Development Plan 50 Acres or Less $1,800 PUD - Preliminary Development Plan Greater than 50 Acres $25 /Acre Over 50 PUD - Site Plan $1,500 PI In - Final Plat I Tenn [Site Plan (New Development) 1 $1,200 1 1 119 of 147 FEE SEBASTIAN Resolution R -03 -25 Resolution R -10-44 Street Abandonment $500 Subdivision - Preliminary Plat - 50 Acres or Less $1,500 Subdivision - Preliminary Plat - Greater than 50 Acres $1,500 plus $22.50 /Acre Over 50 Subdivision - Construction Plans $1,000 Subdivision - Final Plat $500 Subdivision - Division of Single Lot - Residential $250 Time Extension of Site Plan, DRI, Subdivision, PUD, or any other Deadline or Date Action $250 Revisions to an application which require the re- publishing of any public 50% Original Fee plus cost to re- notices publish and mailed notice Unity of Title Release $75 "Revised by Resolution R -11 -28 120 of 147 r 0 yy City of Sebastian, Florida Subject: Resolution No. R -13 -31 Agenda No. ,A c Amending Section 4 of the Lease Agreement By and Between the Airport and Golf Course. Department Origin: �/ Administrative ServicesAGe —� Ap rove9l lor Submittal by: Reviewed By: City Attorney: Ai Ai ier, City Manager City Clerk: Vd/ik Date Submitted: September 17, 2013 For Agenda of: September 25, 2013 Exhibits: ➢ Resolution No. R -13 -31 ➢ Exhibit "A" - Airport Lease Amendment ➢ Resolution No. R -00 -48 ➢ Exhibit "A" - Airport Lease ➢ Amended Section 4 (R- 09 -39) EXPENDITURE AMOUNT BUDGETED: APPROPRIATION REQUIRED: N/A N/A REQUIRED: N/A SUMMARY Resolution No. R -00 -48 authorized the Airport Lease by the Golf Course and established an initial annual rent amount charged to the Golf Course by the Airport of $120,000; provided for an increase to $175,000 in 2005; and a further increase to $250,000 in 2010. In consideration of the significant decline of property values, on September 23, 2009, the City Council, by adoption of R- 09-39 in 2009, authorized that the annual rent amounts from October 1, 2009 through September 30, 2015 be adjusted to $135,000. To acknowledge the further decline of property values experienced since the above actions, adoption of Resolution N. R -13 -31 will authorize the City Manager to execute the proposed Airport Lease Amendment to modify the rent to $115,000. This amount was used in the Proposed City Budget for FY 2013 -14 that is also being considered for adoption at this meeting. RECOMMENDED ACTION Move to adopt Resolution R- 13 -31, authorizing the City Manager to execute the Airport Lease Amendment. 121 of 147 RESOLUTION NO. R -13 -31 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO SECTION 4 "RENT" OF THE LEASE AGREEMENT BY AND BETWEEN THE CITY OF SEBASTIAN FOR USE OF LAND FROM THE SEBASTIAN MUNICIPAL AIRPORT IN THE OPERATION OF THE SEBASTIAN MUNICIPAL GOLF COURSE; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sebastian has leased a portion of the Sebastian Municipal Airport Property for use as a municipal golf course since 1981 and approved a lease agreement by adoption of R- 86 -4A; and WHEREAS, in 2000, a new lease agreement was adopted by Resolution No. R- 00 -48, and then in 2009, Section 4 "Rent" was amended by adoption of Resolution No. R- 09 -39; and WHEREAS, the CITY has determined that the fair value previously established in Section 4 of Lease should be adjusted; and WHEREAS, the Airport is agreeable to said changes to said Lease, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, that: Section 1. The City Manager is hereby authorized to execute the City of Sebastian Airport Lease Amendment as attached hereto as Exhibit "A ". Section 2. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed. Section 3. This Resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Councilmember. . The motion was seconded by Councilmember and, upon being put into a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Don Wright Councilmember Andrea B. Coy Councilmember Jim Hill Councilmember Jerome Adams The Mayor thereupon declared this Resolution duly passed and adopted this 25`h day of September 2013. CITY OF SEBASTIAN, FLORIDA Lin ATTEST: Sally A. Maio, MMC City Clerk Approved as to form and legality for the reliance by the City of Sebastian only: Robert Ginsburg, City Attorney Bob McPartlan, Mayor 122 of 147 CX � l°r .� R rr - r,C50L U —47,0n 4o. k ' 3p3 AIRPORT LEASE AMENDMENT THIS AMENDMENT of that certain AIRPORT LEASE dated August 23, 2000 (hereinafter called "Lease "), providing for the use of land from the Sebastian Municipal Airport in the operation of the Sebastian Municipal Golf Course, by and between the City of Sebastian (hereinafter called "City "), a municipal corporation existing under the laws of the State of Florida, provides as follows: WITNESSETH: WHEREAS, the CITY is the owner of certain property located in the County of Indian River, Florida; and WHEREAS, the certain property constitutes a portion of the Sebastian Municipal Airport (hereinafter called "Airport"); and WHEREAS, the CITY has leased a portion of such property from the Airport Enterprise Fund, for use of the Sebastian Municipal Golf Course; and WHEREAS, the CITY has determined that the fair value previously established in said Lease should be adjusted; and WHEREAS, the CITY wishes to modify said Lease; and WHEREAS, the Airport is agreeable to said changes to said Lease; and WHEREAS, the CITY desires to continue to lease the said property from the Airport, and to that end and in consideration of the premises, and the covenants, terms and conditions to be performed as set forth hereinafter, NOW, THEREFORE, in consideration of the mutual covenants hereinafter provided, it is decreed as follows: Section 4. RENT, of the Lease is hereby amended to read as follows: 4. RENT. The parties agree that the rent, payable by the CITY, during the term of this Lease shall be as follows: (a) October 1, 2000 through September 30, 2005 $120,000 (b) October I, 2005 through September 30, 2009 $175,000 (c) October 1, 2009 through September 30, 2015 $135,000 (d) October 1, 2013 through September 30, 2015 $115,000 The rent for the leased premises shall be payable in advance, in monthly installments, commencing from the date of commencement of this Lease, as described above and on a like day of every month thereafter during the term of this Lease. In addition to the rental amount, the Tenant shall pay all applicable taxes arising from this Lease, if any. -I- 123 of 147 All remaining terms and conditions of the initial Lease shall remain in full force and effect. This document contains two (2) pages. APPROVED by the City Council at its regular meeting on September 25, 2013. ATTEST: Sally A. Maio, MMC City Clerk Approved as to Form and Legality for Reliance by the City of Sebastian only: Robert Ginsburg, City Attorney -2- CITY OF SEBASTIAN A Municipal Corporation Un Al Minner, City Manager 124 of 147 A RESOLUTION OF THE CITY OF aEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AMENDWG REaOLUTION NO. R -80-0, AUTHORIZING THE CITY MANAGER TO EXECUTE A NEW LEASE AGREEMENT BY AND BETWEEN THE OITY OF SEBASTIAN FOR USE OF LAND FROM THE 8E9ASTM MUNICIPAL AIRPORT IN THE OPLRAT)ON OF THE SEBASTIAN MUNICIPAL GOLF COURB E; PROVIDING FOR CONFLICTS; AND PROMING FOR AN EFFECTIVE DATE. WHIREM the CHy of Sebastian has leand a porgor} of the Sebastian Municipal Airport Property for use ae a municipal golf course since 101. and WHEREAS, In discussions with the Federal Aviation Administration (FAA) It was concluded that a lease agreement renewal setting out annual fees and otherpnovlslons should by Instituted. NOW. THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, that Section 1. The City Manager is hereby euthorlted Jo "acute the CBy of Sebastian Airport Lease, Agreement as attached hereto as ExhlbM "A ". aflon 2. Al Res:olutrons or parts of Resolutions In conflict herewith are hereby repealed. Sooilon S. This Resolution shall become effective l nmedlately upon do; Ilon. The foregoing Resolution was moved foradoptio by CoUncJlmember �' sal— The motion was seoanded by CQuncilmember and, upon be g put Into a vofo, the vote was as follows: Mayor Walter tarns Gounciimember Ban Bishop CourtcrlrnsmborJos Bam=yk CouncUmernberdames HJ Courtcllmember Edward Majeher The Mayor iitoraupon declared the Resolution duly passed and adopted this 23rd day of August, 2000. ATTEST:j�c KBthtytl M. ams o t.- Ctiy Cleric (SEAL) AMovad as to form and lagellty far roileao he Illy of 8ebaeGen Doty: RIM Stringer, City ey CITY QF SEBASTIAN, FLORIDA Walter Barnes, Mayor Page 1 of 1 3� hi+n 1 /,.n.n.i nifiinfcnh�cti�n nrn /uiehlinlr /Im�nerlicnlav �cnv7rarhAxvACReaccinnkav _1AfI25 ofA11F /7nnq 0.11 _ . AIRPORT LEASE TFIIS LEASE, made and entered into this 23rd day of August, 2000, by and between the '00 fib CITY O municipal corporation existing under the laws of the State of Florida, provides for the use of land from the Sebastian Municipal Airport in the operation of the Sebastian Municipal Golf Course, as follows: WITNESSETH: WHEREAS, the MY is the owner of certain property located in the County of Indian River, Florida; and �, the certain property constitutes a portion of the Sebastian Municipal Airport (hereinafter referred to ea the "Airport"); and WF�?REAS, the certain property is available for those activities consistent with or in support of aviation activity, and may be leased for nonaviation purposes if a fair value is received from such rental and the funds are dedicated to aviation uses; and VMEREAS, the Landlord has leased a portion of such property from the Airport Enterprise Fund, (hereinafter referred to as the `Landlord "), for use ofthe Sebastian Municipal Golf Course (hereinafter referred to as the "Tenant's since December 12, 1981; and YME E S, the Tenant desires to rmew the lease the said property from the Landlord, and to that end and in consideration of the premises, and the covenants, terms and conditions to be performed as set forth hereinafter, NOW, Tf in consideration of the mutual covenants hereinafter provided, it is decreed as follows: 1. RECITALS. The above stated recitals are hereby incorporated by reference in this Lease Agreemmt. 2. LEASED PREMISES. Subject to the terms and conditions set forth hereinafter, the Landlord leases hereby to the Tenant and the Tenant rents hereby from the Landlord that portion of the real property of the Landlord which is described more particularly as the Sebastian Municipal Golf Course, as represented on the attached Exhibit "A". As part of the current project to update the Airport Master Plan, Landlord shall commission a survey of the premises described above, which surveyed hands shall constitute 35 126 0 4 the actual Leased Premises, and a copy of said survey shall be attached hereto as an Addendum. 3. TERN! OF LEASE. The initial term of this Lease shall be for a period of fifteen (15) years commencing October 1, 2000, and will end on September 30, 2015. 4. RENT. The parties agree that the rent, payable by the Tenant, during the term of this Lease shall be as follows: (a) October 1, 2000 through September 30, 2005 $L0,000 (b) October 1, 2005 through September 30, 2010 5175,000 (c) October 1, 2010 through September 30, 2015 $250,000 The above rental for the leased premises shall be payable in advance, in monthly installments, commencing from the date of commencement of this Lease, as described above and on a like day of every month thereafter during the term of this Lease. In addition to the rental amount, the Tenant shall pay all applicable taxes arising from this Lease, if arty. 5. IMTROVEMENTS TO THE PRISES. The Tenant shall have the right to use the leased -premises for any lawful public purpose, with a primary purpose of operating a municipal golf course with facilities appurtenant thereto, and shall have the right to construct upon the leased premises any buildings or other structures, provided any such buildings or structures do not in any way curtail the use of the airport facilities in their usual operations and provided further that any such buildings or structures are approved, in writing, by the Sebastian City Council and the FAA prior to commencement of any constriction. (a) The Tenant covenants and agrees that all such construction shall be in accordance with the local and state codes, regulations and requirements as well as in accordance with all requirements of the Federal Aviation Arhmnistration ( "FAA "). (b) The Tenant shall indemnify, defend and hold the Landlord harmless from any claims, losses, damages or fiens arising out of the construction of any such buildings or structures. (c) All buildings, structures and fn=es of every kind now or hereafter erected or placed on the leased premises shall, at the end of the term or earlier termination of this Lease, for any reason, be and become the property of the Landlord and shall be left in good condition and repair, ordinary wear and damage by the elements excepted In order to confirm sole z 2 J� - 127 of 147 ownership in the Landlord, the Tenant shall, at Landlord's request, execute any and all documents of transfer wbich Landlord deems necessary to perfect title to said improvements. The Tenant agrees that all improvements shall, upon the termination of this Lease for any reason, be free and clear of all encumbrances, liens, and�title defects of any ldnd. 6. USE OF LEASED PREMISES. The Tenant agrees that no use of the leased premises will be conducted in such a manner as to constitute a nuisance or a hazard and that, in connection with the use of the leased premises, the Tenant will observe and comply with all applicable laws, ordinances, orders and regulations prescribed by lawful authorities having jurisdiction over the leased premises. 7. REPAIRS AND ALTERATIONS. The Landlord shall not be obligated to maintain or repair the leased premises or any improvements located thereon or any part thereof during the lease term or any renewal thereof The Tenant agrees, at its sole cost and expense, to maintain all of the improvements, including, but not limited to, buildings (and all parts thereof) and the parking areas located on the leased premises is a good state of maintenance and repair and to keep the leased.premises in a clean, neat and orderly condition in accordance with local ordinances, including but not limited to, the Sebastian Land Development Code and all other community standards ordinances. It is an express condition of this Lease that the leased premises be kept in an attractive manner at all times. Upon obtaining the prior written consent of the Landlord, wbich consent may not be unreasonably witbheld, the Tenant, at its sole cost and expense, may erect such additional improvemeats on the leased premises as it deems appropriate and may make such alterations or major 'renovations to the existing improvements as it deems appropriate, provided, however, that such alterations or renovations shall not disturb the structural integrity of such existing improvements, and provided that the alterations or renovations shall comply with all applicable governmental regulations. The Tenant shall indemnify, defend and hold the Landlord harmless from any claims, losses, damages or liens arising out of or in any way connected with such additions or renovations 3 128 of 14 S. IJPIL=S. The Tenant shall be responsible for all costs of electricity, lights, water, sewer, beat, janitor service or any other utility or service consumed in connection with the leased premises. The Landlord shall have no liability for the failure to procure, or the interruption og any such services or utilities. 9. SIGNS. The Tenant shall have the right to erect and maintain such sign or signs on the premises as may be permitted by applicable law, provided, however, the Landlord must approve any such signs in writing prior to erection. The Landlord may impose any reasonable restrictions as, in the sole discretion of the Landlord, are deemed necessary. 10. TAXES. The Tenant shall pay during the Lease term all ad valorem taxes, assessments or any other governmental charge levied or assessed against the Ieased premises (including the Tenant's leasehold by the appropriate governmental authorities), together with all ad valorem taxes assessment or other governmental charge levied against any stock of merchandise, furniture, furnishings, equipment and p&er property located in, or upon the leased premises. All shall be paid by the Tenant on a itinrely basis and receipts therefor shall be provided to the Landlord upon request. 11. INSURANCE. In the event that the Tenant's use and occupancy of the premises causes any increase in the premium for any property casualty or fire insurance maintained by Landlord on the Leased Premises or any portion thereof Tenant shall reimburse Landlord for the amount of said increase within thirty days of notice of the same. 12. DWEM1MCATION. The Tenant agrees hereby to defend, indemnify and save the Landlord harmless from any and all actions, demands, Habffities, claims, losses or litigation arising out of or connected with the Tenant's occupancy or use of the leased premises and the use of the leased premises by tenant's agents, employees, and invitees, including all attorney's fees incurred by the Landlord in defending any such claims. This Paragraph shall survive the termination or cancellation of the Lease. 13. ENVIRONMENTAL MATTERS. The Tenant hereby agrees to indemnify, defend and hold the Landlord harmless from and against any and all claims, lawsuits, losses, liabilities, damages, and expenses {including, without limitation, clean -up costs and reasonable attorney's fees) resulting directly or indirectly from, out of or by reason of any hazardous or toxic materials, substances, pollutants, contaminants. petroleum products, hydrocarbons or wastes 4 38 129 of 147 being located on the property and being caused by the Tenant or its sub - Tenants. The presence of said substance or materials on the leased premises shall raise the presumption that Tenant is the cause of such presence. This Paragraph 16 shall survive the termination or cancellation of the Lease. 14. PREVE ,MON OF USE OF THE PREMISES. If, after the effective date of this Lease, the Tenant is precluded or prevented from using the leased premises for those primary purposes identified in this Lease, by reason of any zoning law, ordinance or regulation of any authority having jurisdiction over the leased premises and such prohibition shall continue for a period in excess of ninety (90) consecutive days, the Tenant may terminate this Lease by y giving Landlord fifteen days notice in writing. 15. GOVERAT11rIENT SEPL M. In the event the United States Government, or any agency or subdivision thereof at any time during the term of this Lease takes over the operation or use of the airfield and/or Airport which results in the Tenant being unable to operate under the terms of the Lease, then the Lease may be extended upon mutual agreement of the Tenant and the Landlord for an additional period equal to the time the Tenant has been deprived of the value of this Lease. If the duration of the seizure exceeds ninety (90) consecutive days, either party, at its sole discretion, may terminate this Lease. 16. IDENTITY OF WTEREST. The execution of this Lease or the performance of any act pursuant to the provisions hereof shall not be deemed or construed to have the effect of creating between the Landlord and the Tenant the relationship of principal and agent or of a partnership or of a joint venture and the relationship between them shall be and remain only that of landlord and tenant. 17. HUGHTIHAZARD RESTRICTIONS. The Tenant expressly agrees for itself; its successors and assigns, to restrict the height of structures, objects of natural growth and other obstructions on the leased premises to such a height so as to comply with all Federal Aviation Regulations, State laws and focal ordinances, rules and regulations now existing and hereinafter promulgated. The Tenant expressly agrees for itself; its successors and assigns, to prevent any use of the leased premises which would interfere with or adversely affect the operation or maintenance of the Airport or otherwise constitute an airport hazard. The Tenant covenants 5 130 of 14 and acimowledges that the use of the leased premises as proposed by the Tenant does not interfere with or adversely affect the operation or maintenance of the Airport or otherwise constitute an Airport hazard. The Landlord reserves unto itself, its successors and assigns, for the use and benefit of the public, a right of flight for the passage of aircraft in the airspace above the surface of the leased premises, together with the right to cause in such airspace such noise as may be inherent in the operation of aircraft, now known or hereafter used, for navigation or flight in the airspace, and for use of said airspace for landing on, taking off from, or operating on the Airpork 18. NONDISCR&ONATION The Tenant for itself; its personal representatives, successors in interest and assigns, as part of the consideration hereof; does hereby covenant and agree as a covenant running with the land that (i) no person on the grounds of religion, gender, marital status, race, color or national origin shall'be excluded from participation in, denied the benefits of or be otherwise subject to discrimination in the use of the Tenant's facilities; (ii) that in the construction of any improvements oA over or under the leased premises and the furnishing of services thereon, no person on the grounds of religion, gender, marital status, race, color or national origin shall be excluded from participation in, denied the benefits og or otherwise be subjected to discrimination; (1) that the Tenant shall use the premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally Assist�A Programs of the Department of Transportation - Effectuation of Title VI ofthe Civil Rights Act of 1964. In the event of the breach of any of the above non - discrimination covenants, the Landlord shall promptly notify the Tenant; in writing, of such breach and the Tenant shall immediately commence curative action. Such action by the Tenant shall be diligently pursued to its conclusion, and if the Tenant shall then, fail to commence or diligently pursue action to cure said breach, the Landlord shall then have the right to terminate this Lease and to re -enter and repossess said land and improvements thereon. 19. ASSIGNMENT AND SUBLETTING. The Tenant shall not assign this Lease or sublet the leased premises or any portion thereof, or otherwise transfer any right or interest hereunder without the prior written consent of the Landlord, which consent may not be 6 t E �U 131 of 147 E i ty P P d unreasonably withheld If the Landlord consents, in writing, to the assignment, subletting or other transfer of any right or interest hereunder by the Tenant, such approval shall be limited to the particular instance specified in the written consent and the Tenant shall not be relieved of any duty, obligation or liability under the provisions of its Lease. 20. BINDING EFFECT. The terms and provisions of this Lease shall be binding on the parties hereto and their respective heirs, successors, assigns and personal representatives, and the terms'of any Addendum attached hereto are incorporated herein. It is acknowledged that the validity of said lease is subject to its approval by the Federal Aviation Administration. The Tenant acknowledges that the Landlord is required by law to operate under an Airport Master Plan and the Tenant covenants that he will use the leased premises consistent with the Airport Master Plan. 21. ENTIRE AGREEMENT. This Lease contains all of the understandings by and between the parties hereto relative to the leasing of the premises herein described, and all prior or contemporaneous agreements relative thereto have been merged Herein or are voided by this instrument, which may be amended, modified, altered, changed, revoked or rescinded in whole or in part only by an instrument in writing signed by each of the parties hereto. APPROVED by the City at its regular meeting on the day and year first above written. : C rY OF SEBASTIAN ace4CrMl5rore al Corpo 'on Lz'A .tom ; d. allo MMC , City Manag er City Clerk Approved as to Form and Legality for Reliance by the City of Sebastian only: Rich Stringer, City _ rney 7 132 of 14 Q 0 on! nvi on, nn O OI an on on v 69,35 AIRPORT LEA AMENDMENT THIS AMENDMENT of that certain AIRPORT LEASE dated August 23, 2000 (hereinafter called "Lease "), providing for the use of land from the Sebastian Municipal Airport in the operation of the Sebastian Municipal Golf Course, by and between the City of Sebastian (hereinafter called "City "), a municipal corporation existing under the laws of the State of Florida, provides as follows: WITNESSETH: WHEREAS, the CITY is the owner of certain property located in the County of Indian River, Florida; and WHEREAS, the certain property constitutes a portion of the Sebastian Municipal Airport (hereinafter called "Airport"); and WHEREAS, the CITY has leased a portion of such property from the Airport Enterprise Fund, for use of the Sebastian Municipal Golf Course; and WHEREAS, the CITY has determined that the fair value previously established in said Lease should be adjusted; and WHEREAS, the CITY wishes to modify said Lease; and WHEREAS, the Airport is agreeable to said changes to said Lease; and WHEREAS, the CITY desires to continue to lease the said property from the Airport, and to that end and in consideration of the premises, and the covenants, terms and conditions to be performed as set forth hereinafter, NOW, THEREFORE, in consideration of the mutual covenants hereinafter urovided. it is decreed as follows: Section 4. RENT, of the Lease is hereby amended to read as follows: 4. RENT. The parties agree that the rent, payable by the CITY, during the term of this Lease shall be as follows: (a) October 1, 2000 through September 30, 2005 $120,000 (b) October I, 2005 through September 30, 2009 $175,000 (c) October 1, 2009 through September 30, 2015 $135,000 The rent for the leased premises shall be payable in advance, in monthly installments, commencing from the date of commencement of this Lease, as described above and on a lice day of every month thereafter during the term of this Lease. In addition to the rental amount, the Tenant shall pay all applicable taxes arising from this Lease, if any. -I- 134 of 147 I/ • �i 1 AGENDA TRANSMITTAL Subject: Agenda No. ! 2_0- /3.130 NDPES — Stormwater Ordinance Department Origin: City Manager City Attorney: A pro for Submittal by: 1 City Clerk: Date Submitted: 18 SEP 13 I n r, City Manager For Agenda Of: 25 SEP 13 Exhibits: EXPENDITURE REQUIRED: AMOUNT BUDGETED: APPROPRIATION REQUIRED: N/A N/A N/A SUMMARY As part of FDEP's implementation of the National Pollutant Discharge Elimination System ( MPDES) program, local governments are required to adopt a "Stormwater Ordinance" which affirms government's role in promoting /applying pollution control and Best Management Practice (BMP) methods. This ordinance is part of NPDES permitting process. Staff has developed the attached ordinance through our partnership with Neel- Schaffer Engineering. RECOMMENDATION Staff recommends approval of the ordinance on first reading and setting public hearing and second reading. 135 of 147 ORDINANCE NO. 0-13-11 AN ORDINANCE OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AMENDING CHAPTER 102 OF THE CODE OF ORDINANCES CREATING ARTICLE VI, RELATING TO THE IMPLEMENTATION OF AN URBAN STORMWATER QUALITY MANAGEMENT AND DISCHARGE CONTROL PROGRAM TO REDUCE POLLUTANT DISCHARGES TO THE MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) IN COMPLIANCE WITH FEDERAL CLEAN WATER ACT; PROVIDING FOR PURPOSE AND INTENT; PROVIDING FOR DISCHARGE AND PROHIBITION; PROVIDING FOR REGULATION AND REQUIREMENTS; PROVIDING FOR INSPECTIONS AND MONITORING; PROVIDING FOR ENFORCEMENT; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES; PROVIDING FOR SEVERABILTY AND EFFECTIVE DATE. WHEREAS, the City of Sebastian was designated by the United States Environmental Protection Agency as a regulated local government under Phase 2 of the National Pollutant Discharge Elimination System (NPDES) Stormwater Permitting Program; and, WHEREAS, this designation requires the City of Sebastian to develop and implement an Ordinance or other regulatory mechanism to require erosion and sediment controls, to implement sanctions to ensure compliance and to reduce pollutants in any stormwater runoff to the MS4; and, WHEREAS, the City Council of the City of Sebastian desires to implement this Ordinance to comply fully with the requirements of the designation as a regulated local government; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN AS FOLLOWS: SECTION 1. NEW CHAPTER. A new Chapter 102 - Article VI, Urban Storm Water Quality Management and Discharge Control, is hereby created to read as follows: ARTICLE VI URBAN STORM WATER QUALITY MANAGEMENT AND DISCHARGE CONTROL DIVISION I - PURPOSE AND DEFINITIONS Section 102 -130. Title and General Provisions. This Article shall be known as the "Urban Storm Water Quality Management and Discharge Control Ordinance" of the City of Sebastian and may be so cited. 136 of 147 Section 102 -131. Purpose and Intent. The purpose and intent of this Article is to ensure the health, safety, and general welfare of citizens, and protect and enhance the water quality of watercourses and water bodies in a manner pursuant to and consistent with the Federal Clean Water Act (33 U.S.C. §1251 et seq.) by reducing pollutants in storm water discharges to the maximum extent practicable and by prohibiting non -storm water discharges to the storm drain system. Section 102 -132. Definitions. The terms used in this Article shall have the following meanings: (a) Best Management Practices. Activities, practices, and procedures to prevent or reduce the discharge of pollutants directly or indirectly to the municipal storm drain system and waters of the United States. Best Management Practices include but are not limited to: treatment facilities to remove pollutants from storm water; operating and maintenance procedures; facility management practices to control runoff, spillage or leaks of non -storm water, waste disposal, and drainage from materials storage; erosion and sediment control practices; and the prohibition of specific activities, practices, and procedures and such other provisions as the City determines appropriate for the control of pollutants. The City of Sebastian's Stormwater Master Plan or Stormwater Pollution Prevention Plan (SINPPP), as discussed further under Section 102 -141 herein, provides for specific requirements. (b) Ci r. The City of Sebastian. 1. The duly appointed City Manager of the City of Sebastian, or designee. (c) Clean Water Act. The federal Water Pollution Control Act (33 U.S.C. § 1251 et seq.), and any subsequent amendments thereto. (d) Construction Activity. Activities subject to NPDES Construction Permits. These include construction projects resulting in land disturbance of 5 acres or more. Such activities include but are not limited to clearing and grubbing, grading, excavating, and demolition. (e) Hazardous Materials. Any material, including any substance, waste, or combination thereof, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may cause, or significantly contribute to, a substantial present or potential hazard to human health, safety, property, or the environment when improperly treated, stored, transported, disposed of, or otherwise managed. (f) Illegal Discharge. Any direct or indirect non -storm water discharge to the storm drain system, except as exempted in Division II, Section 102 -138 of this chapter. (g) Illicit Connections. An illicit connection is defined as either of the following: 1. Any drain or conveyance, whether on the surface or subsurface, which allows an illegal discharge to enter the storm drain system including but not limited to any conveyances which allow any non -storm water discharge including sewage, process wastewater, and wash water to enter the storm drain system and any connections to the storm drain system from indoor drains and sinks, regardless of whether said drain or connection had been previously allowed, permitted, or approved by a government agency; or 2. Any drain or conveyance connected from a commercial or industrial land use 137 of 147 to the storm drain system which has not been documented in plans, maps, or equivalent records and approved by the City. (h) Industrial Activity. Activities subject to NPDES Industrial Permits as defined in 40 CFR, Section 122.26 (b)(14). (i) National Pollutant Discharge Elimination System ( NPDES) Storm Water Discharge Permits. A permit issued by the Environmental Protection Agency (EPA) or the Florida Department of Environmental Protection (FDEP) that authorizes the discharge of pollutants to waters of the United States, whether the permit is applicable on an individual, group or general area -wide basis. Q) Non -Storm Water Discharge. Any discharge to the storm drain system that is not composed entirely of storm water. (k) Pollutant. Anything which causes or contributes to pollution. Pollutants may include, but are not limited to: paints, varnishes, and solvents; oil and other automotive fluids; non - hazardous liquid and solid wastes and yard wastes; refuse, rubbish, garbage, litter, or other discarded or abandoned objects, articles, and accumulations, so that same may cause or contribute to pollution; floatables; pesticides, herbicides, and fertilizers; hazardous substances and wastes; sewage, fecal coliform and pathogens; dissolved and particulate metals; animal wastes; wastes and residues that result from constructing a building or structure (including but not limited to sediments, slurries, and concrete rinsates); and noxious or offensive matter of any kind. (1) Pollution. The human -made or human - induced alteration of the quality of waters by waste to a degree which unreasonably affects, or has the potential to unreasonably affect, either the waters for beneficial uses or the facilities which serve these beneficial uses. (m) Premises. Any building, lot, parcel of land, or portion of land whether improved or unimproved including adjacent sidewalks and parking strips. (n) Storm Drain System. Publicly -owned facilities operated by the City by which storm water is collected and /or conveyed, including but not limited to any roads with drainage systems, municipal streets, gutters, curbs, inlets, piped storm drains, pumping facilities, retention and detention basins, natural and human -made or altered drainage channels, reservoirs, and other drainage structures which are within the City and are not part of a publicly owned treatment works as defined at 40 CFR Section 122.2. (o) Storm Water. Any surface flow, runoff, and drainage consisting entirely of water from rain storm events. (p) Waters of the United States. Surface watercourses and water bodies as defined at 40 CFR § 122.2. including all natural waterways and definite channels and depressions in the earth that may carry water, even though such waterways may only carry water during rains and storms and may not carry storm water at and during all times and seasons. Section 102 -133. Applicability. This Article shall apply to all water entering the storm drain system generated on any developed and undeveloped lands lying within the City of Sebastian including any amendments or revisions thereto. Section 102 -134. Responsibility for Administration. The City Manager or the City 138 of 147 Manager's designee shall administer, implement, and enforce the provisions of this Article. Any powers granted or duties imposed upon the City Manager may be delegated in writing to persons or entities acting in the beneficial interest of or in the employ of the City. Section 102 -135. Severability. The provisions of this Article are hereby declared to be severable. If any provision, clause, sentence, or paragraph of this Article or the application thereof to any person, establishment, or circumstances shall be held invalid, such invalidity shall not affect the other provisions or application of this Article. Section 102 -136. Regulatory Consistency. This Article shall be construed to assure consistency with the requirements of the Clean Water Act and acts amendatory thereof or supplementary thereto, or any applicable implementing regulations. Section 102 -137. Ultimate Responsibility of Discharger. The standards set forth herein and promulgated pursuant to this Article are minimum standards; therefore this Article does not intend nor imply that compliance by any person will ensure that there will be no contamination, pollution, nor unauthorized discharge of pollutants into waters of the U.S. caused by said person. This Article shall not create liability on the part of the City of Sebastian, or any agent or employee thereof for any damages that result from any discharger's reliance on this Article or any administrative decision lawfully made thereunder. DIVISION II - DISCHARGE PROHIBITIONS Section 102 -138. Prohibition of Illegal Discharges. No person shall discharge or cause to be discharged into the municipal storm drain system or watercourses any materials, including but not limited to pollutants or waters containing any pollutants that cause or contribute to a violation of applicable water quality standards, other than storm water. The commencement, conduct or continuance of any illegal discharge to the storm drain system is prohibited except as described as follows: (a) Discharges from the following activities will not be considered a source of pollutants to the storm drain system and to waters of the U.S. when properly managed to ensure that no potential pollutants are present, and therefore they shall not be considered illegal discharges unless determined to cause a violation of the provisions of the Clean Water Act, or this ordinance: potable water line flushing; uncontaminated pumped groundwater and other discharges from potable water sources; landscape irrigation and lawn watering; diverted stream flows; rising groundwater; groundwater infiltration to the storm drain system; uncontaminated foundation and footing drains; uncontaminated water from crawl space pumps; air conditioning condensation; uncontaminated non- industrial roof drains; springs; individual residential and occasional non - commercial car washing; flows from riparian habitats and wetlands; dechlorinated swimming pool discharges; street wash waters; and flows from fire fighting. (b) The prohibition shall not apply to any non -storm water discharge permitted under an NPDES permit, waiver, or waste discharge order issued to the discharger and administered by the FDEP under the authority of the Federal Environmental Protection 139 of 147 Agency, provided that the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations, and provided that written approval has been granted by the City of Sebastian for any discharge to the storm drain system. (c) With written concurrence of the Regional Board, the City of Sebastian may exempt in writing other non -storm water discharges which are not a source of pollutants to the storm drain system nor waters of the U.S. Section 102 -139. Prohibition of Illicit Connections (a) The construction, use, maintenance or continued existence of illicit connections to the storm drain system is prohibited. (b) This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. Section 102 -140. Waste Disposal Prohibitions. No person shall throw, deposit, leave, maintain, keep, or permit to be thrown, deposited, left, or maintained, in or upon any public or private property, driveway, parking area, street, alley, sidewalk, component of the storm drain system, or water of the U.S., any refuse, rubbish, garbage, litter, or other discarded or abandoned objects, articles, and accumulations, so that the same may cause or contribute to pollution. Wastes deposited in streets in proper waste receptacles for the purposes of collection are exempted from this prohibition. Section 102 -141. Discharges in Violation of Industrial or Construction Activity NPDES Storm Water Discharge Permit. Any person subject to an industrial or construction activity NPDES storm water discharge permit shall comply with all provisions of such permit. Proof of compliance with said permit may be required in a form acceptable to the City Manager prior to or as a condition of a subdivision map, site plan, building permit, or development or improvement plan; upon inspection of the facility; during any enforcement proceeding or action; or for any other reasonable cause. DIVISION III - REGULATIONS AND REQUIREMENTS Section 102 -142. Requirement to Prevent Control and Reduce Storm Water Pollutants (a) Authorization to Adopt and Impose Best Management Practices. The City will adopt requirements identifying Best Management Practices for any activity, operation, or facility which may cause or contribute to pollution or contamination of storm water, the storm drain system, or waters of the U.S. Such requirement will be located in the Stormwater Master Plan /SWPPP. Where Best Management Practices requirements are promulgated by the City or any federal, State of Florida, or regional agency for any activity, operation, or facility which would otherwise cause the discharge of pollutants to the storm drain system or water of the U.S., every person undertaking such activity or operation, or owning or operating such facility shall comply with such requirements. The City Manager will report to the City Council annually on the status of implementation of BMP's, the pollutants of concern to be addressed the next year, and any new BMPs to be developed. BMP's developed under this program will be included in the City of Sebastian's Stormwater Master Plan /SWPPP. 140 of 147 (b) New Development and Redevelopment. The City may adopt requirements identifying appropriate Best Management Practices to control the volume, rate, and potential pollutant load of storm water runoff from new development and redevelopment projects as may be appropriate to minimize the generation, transport and discharge of pollutants. The City shall incorporate such requirements in any land use entitlement and construction or building - related permit to be issued relative to such development or redevelopment. The owner and developer shall comply with the terms, provisions, and conditions of such land use entitlements and building permits as required in this Article. (c) Responsibility to Implement Best Management Practices. Notwithstanding the presence or absence of requirements promulgated pursuant to subsections (a) and (b), any person engaged in activities or operations, or owning facilities or property which will or may result in pollutants entering storm water, the storm drain system, or waters of the U.S. shall implement Best Management Practices to the extent they are technologically achievable to prevent and reduce such pollutants. The owner or operator of a commercial or industrial establishment shall provide reasonable protection from accidental discharge of prohibited materials or other wastes into the municipal storm drain system or watercourses. Facilities to prevent accidental discharge of prohibited materials or other wastes shall be provided and maintained at the owner or operator's expense. Best Management Practices required by the City can be obtained from the Public Works Department by requesting the Stormwater Master Plan or Stormwater Pollution Prevention Plan appropriate to a commercial or industrial activity. BMP's are broken into three categories: "high priority" which are required to be implemented, "medium priority" which are desirable to implement, and "low priority." Section 102 -143. Requirement to Eliminate Illegal Discharges Notwithstanding the requirements of Division IV, Section 102 -149 herein, the City Manager may require by written notice that a person responsible for an illegal discharge immediately, or by a specified date, discontinue the discharge and, if necessary, take measures to eliminate the source of the discharge to prevent the occurrence of future illegal discharges. Section 102 -144. Requirement to Eliminate or Secure Approval for Illicit Connections (a) The City Manager may require by written notice that a person responsible for an illicit connection to the storm drain system comply with the requirements of this Article to eliminate or secure approval for the connection by a specified date, regardless of whether or not the connection or discharges to it had been established or approved prior to the effective date of this Article. (b) If, subsequent to eliminating a connection found to be in violation of this Article, the responsible person can demonstrate that an illegal discharge will no longer occur, said person may request City approval to reconnect. The reconnection or reinstallation of the connection shall be at the responsible person's expense. Section 102 -145. Watercourse Protection. Every person owning property through which a watercourse passes, or such person's lessee, shall keep and maintain that part of the watercourse within the property reasonably free of trash, debris, excessive vegetation, and other obstacles that would pollute, contaminate, or significantly retard the flow of water through the watercourse. In addition, the owner or lessee shall maintain existing 141 of 147 privately owned structures within or adjacent to a watercourse, so that such structures will not become a hazard to the use, function, or physical integrity of the watercourse. The owner or lessee shall not remove healthy bank vegetation beyond that actually necessary for maintenance, nor remove said vegetation in such a manner as to increase the vulnerability of the watercourse to erosion. The property owner shall be responsible for maintaining and stabilizing that portion of the watercourse that is within their property lines in order to protect against erosion and degradation of the watercourse originating or contributed from their property. Section 102 -146. Requirement to Remediate. Whenever the City Manager finds that a discharge of pollutants is taking place or has occurred which will result in or has resulted in pollution of storm water, the storm drain system, or water of the U.S., the City Manager may require by written notice to the owner of the property and /or the responsible person that the pollution be remediated and the affected property restored within a specified time pursuant to the provisions of sections 102 -151 through 102 -154 below. Section 102 -147. Requirement to Monitor and Analyze. The City Manager may require by written notice of requirement that any person engaged in any activity and /or owning or operating any facility which may cause or contribute to storm water pollution, illegal discharges, and /or non -storm water discharges to the storm drain system or waters of the U.S., to undertake at said person's expense such monitoring and analyses and furnish such reports to the City of Sebastian as deemed necessary to determine compliance with this Article. Section 102 -148. Notification of Spills. Notwithstanding other requirements of law, as soon as any person responsible for a facility or operation, or responsible for emergency response for a facility or operation has information of any known or suspected release of materials which are resulting or may result in illegal discharges or pollutants discharging into storm water, the storm drain system, or water of the U.S. from said facility, said person shall take all necessary steps to ensure the discovery, containment, and cleanup of such release. In the event of such a release of a hazardous material said person shall immediately notify emergency response officials of the occurrence via emergency dispatch services (911). In the event of a release of non - hazardous materials, said person shall notify the City's Public Works Department in person or by phone or facsimile no later than 5:00 p.m. of the next business day. Notifications in person or by phone shall be confirmed by written notice addressed and mailed to the City's Public Works Department within three business days of the phone notice. If the discharge of prohibited materials emanates from a commercial or industrial establishment, the owner or operator of such establishment shall also retain an on -site written record of the discharge and the actions taken to prevent its recurrence. Such records shall be retained for at least three years. DIVISION IV - INSPECTION AND MONITORING Section 102 -149. Authority to Inspect. Whenever necessary to make an inspection to enforce any provision of this Article, or whenever the City Manager has cause to believe that there exists, or potentially exists, in or upon any premises any condition which 142 of 147 constitutes a violation of this Article, the City Manager may enter such premises at all reasonable times to inspect the same and to inspect and copy records related to storm water compliance. In the event the owner or occupant refuses entry after a request to enter and inspect has been made, the City is hereby empowered to seek assistance from any court of competent jurisdiction in obtaining such entry. Section 102 -150. Authority to Sample, Establish Sampling Devices, and Test. During any inspection as provided herein, the City Manager may take any samples and perform any testing deemed necessary to aid in the pursuit of the inquiry or to record site activities. DIVISION V - ENFORCEMENT Section 102 -151. Notice of Violation. Whenever the City Manager finds that a person has violated a prohibition or failed to meet a requirement of this Article, the City Manager may order compliance by written notice of violation to the responsible person. Such notice may require without limitation: (a) The performance of monitoring, analyses, and reporting; (b) The elimination of illicit connections or discharges; (c) That violating discharges, practices, or operations shall cease and desist; (d) The abatement or remediation of storm water pollution or contamination hazards and the restoration of any affected property; and (e) Payment of a fine to cover administrative and remediation costs; and (f) The implementation of source control or treatment BMPs. If abatement of a violation and /or restoration of affected property is required, the notice shall set forth a deadline within which such remediation or restoration must be completed. Said notice shall further advise that, should the violator fail to remediate or restore within the established deadline, the work will be done by the City or a contractor designated by the City Manager and the expense thereof shall be charged to the violator pursuant to Section 102 -153 below. Section 102 -152. Appeal. Notwithstanding the provisions of Section 102 -155 below, any person receiving a Notice of Violation under Section 102 -151 above may appeal the determination of the City Manager to the City Council. The notice of appeal must be received by the City Manager within 5 days from the date of the Notice of Violation. Hearing on the appeal before the City Council shall take place within 30 days from the date of City's receipt of the notice of appeal. The decision of the City Council shall be final. Section 102 -153. Abatement by City. If the violation has not been corrected pursuant to the requirements set forth in the Notice of Violation, or, in the event of an appeal under section 102 -152, then the City or a contractor designated by the City Manager shall enter upon the subject private property and is authorized to take any and all measures necessary to abate the violation and /or restore the property. It shall be unlawful for any person, owner, agent or person in possession of any premises to 143 of 147 refuse to allow the City or designated contractor to enter upon the premises for the purposes set forth above. Section 102 -154. Charging Cost of Abatement/Liens. Within 30 days after abatement of the nuisance by City, the City Manager shall notify the property owner of the property of the cost of abatement, including administrative costs. The property owner may file a written protest objecting to the amount of the assessment with the City Clerk within 15 days. The City Clerk shall set the matter for public hearing by the City Council. The decision of the City Council shall be set forth by resolution and shall be final. If the amount due is not paid within 10 days of the decision of the City Council or the expiration of the time in which to file an appeal under this Section, the charges shall constitute a lien on the property for the amount of the assessment. Section 102 -155. Urgency Abatement. The City Manager is authorized to require immediate abatement of any violation of this Article that constitutes an immediate threat to the health, safety or well -being of the public. If any such violation is not abated immediately as directed by the City Manager, the City of Sebastian is authorized to enter onto private property and to take any and all measures required to remediate the violation. Any expense related to such remediation undertaken by the City of Sebastian shall be fully reimbursed by the property owner and /or responsible party. Any relief obtained under this section shall not prevent City from seeking other and further relief authorized under this Article. Section 102 -156. Violations. It shall be unlawful for any person to violate any provision or fail to comply with any of the requirements of this Article. A violation of or failure to comply with any of the requirements of this Article shall be subject to the penalties set forth in City Code. Section 102 -157. Compensatory Action. In lieu of enforcement proceedings, penalties, and remedies authorized by this Article, the City Manager may impose upon a violator alternative compensatory actions, such as storm drain stenciling, attendance at compliance workshops, creek cleanup, etc. Section 102 -158. Violations Deemed a Public Nuisance. In addition to the enforcement processes and penalties hereinbefore provided, any condition caused or permitted to exist in violation of any of the provisions of this Article is a threat to public health, safety, and welfare, and is declared and deemed a nuisance, and may be summarily abated or restored by the City at the violator's expense, and /or a civil action to abate, enjoin, or otherwise compel the cessation of such nuisance may be taken by the City. Section 102 -159. Acts Potentially Resulting in a Violation of the Federal Clean Water Act. Any person who violates any provision of this Article or any provision of any requirement issued pursuant to this chapter, may also be in violation of the Clean Water Act and may be subject to the sanctions of those acts including civil and criminal penalties. Any enforcement action authorized under this Article shall also include written notice to the violator of such potential liability." 144 of 147 SECTION 2. SEVERABILITY. If any section or part of a section of this ordinance is declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this ordinance shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this ordinance wholly or necessarily dependent upon the section or port of a section so held to be invalid or unconstitutional. SECTION 3. CONFLICT. This ordinance shall prevail over all other ordinances which are in conflict with this ordinance. If any clause, section or other part or application of this ordinance shall be help by any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part or application shall be considered as eliminated and in no way affecting the validity of the remaining portions or applications remaining in full force and effect. SECTION 4. EFFECTIVE DATE. This ordinance shall be enacted upon its final adoption. The foregoing ordinance was moved for adoption by Council Member The motion was seconded by Council Member and, upon being put to a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Don Wright Council Member Jerome Adams Council Member Andrea Coy Council Member Jim Hill The Mayor thereupon declared this ordinance duly passed and adopted this of .2013. ATTEST: Sally A. Maio, MMC City Clerk CITY OF SEBASTIAN, FLORIDA Mayor Bob McPartlan Approved as to form and content: Robert A. Ginsburg City Attorney day 145 of 147 AGENDA TRANSMITTAL Subject: Agenda No. �k2E'- 13.131 Consideration of Motion to Release - Interest on Lien and Disposition of Fine Department Origin: Code on 1678 Fatima Court Enforcement Division Ap rov for Submittal by: Finance: City Attorney: City Clerk: AI I n r, City Manager Date Submitted: t. 13 2013 For: Meeting of September 25, 2013 SUMMARY OF STATEMENT Mr. and Mrs. Jose Figueroa have contacted our office to request relief of interest on one (1) code enforcement lien against 1678 Fatima Court. This lien was filed against this property for a 5' cutback service performed by our vendor and was paid for by the City of Sebastian. This lien has accumulated interest since 2011. The Clerk of Courts charges a $10.00 recording fee for each document recorded. The $10.00 has already been included in the Original Lien Amount, however, the $10.00 to record the release of lien is payable at the time of filing the release. CASE NUMBER ORIGINAL LIEN AMOUNT INTEREST RECORDING FEE FOR RELEASE PAYOFF AMOUNT 11 -1106 $515.93 $228.73 $10.00 $754.66 TOTAL $515.93 $228.73 $10.00 $754.66 RECOMMENDED ACTION State law authorizes the City Council to consider this request. If Council decides to release just the interest, then the payoff amount due would be $525.93 (original lien amount plus recording fee). 146 of 147 TED SEP 0 2013 42 Cel 0" cz atul LL-6� cb (L/� ll CQ i-4 )tol ck, L a, cj . b7v (21k f- uo-,c /1'elb 147 of 147