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06-15-2004 Regular and Council Workshop Meetings Barbara Estep, CMC VILLAGE CLERK MIAMI SHORES VILLAGE Office of the Village Clerk 10050 N.E.2nd Avenue Miami Shores, Florida 33138 Tel: (305) 795.2207 Fax: (305) 756.8972 E-mail: EsteDB an,MiamiShoresVillage.com MIAMI SHORES VILLAGE REGULAR COUNCIL MEETING & COUNCIL WORKSHOP The Miami Shores Village Council held their regularly scheduled Council Meeting on Tuesday, June 15, 2004 at the Village Hall. The Meeting was called to order at 7:40 PM with the following members in attendance: PRESENT: Herta Holly Al Davis Ed Quinton Greg Ullman ALSO PRESENT: Tom Benton, Village Manager Lisa Keeley, Recording Secretary Mark Malatak, Finance Director ABSENT: Jim McCoy PRESENTATION State Senator Gwen Margolis, representatives from the South Florida Water Management District and Mr. Robert Levy, the Village's State lobbyist, presented the Village with a mock check in the amount of $200,000 representing grant funds awarded to the Village during the recent State Legislative session for Village drainage projects. RECESS REGULAR COUNCIL MEETING The Regular Council Meeting was recessed at 8:04 PM in order to conduct a Council Workshop Meeting in the Conference Room of Village Hall. CONVENE COUNCIL WORKSHOP Mrs. Holly convened the scheduled Council Workshop with the same individuals present for the regular Council Meeting in attendance. The purpose of the Council Workshop was to discuss the 5 Year Capital Improvement Budget and Sanitation Fees. • A) 5 YEAR CAPITAL IMPROVEMENT BUDGET Mr. Benton gave a brief summary of the capital improvement budget process and the reason for the Workshop agenda item. Council Members discussed their views on the items presented for approval for the upcoming fiscal year (2004/2005). During the discussions, it was the consensus of the Council to remove the following items from the first year of the proposed Five Year Capital Improvement Budget: N.W. 2nd Avenue Wall Installation ($95,000), Youth Basketball Court ($25,000), Patio Railing ($13,025), and Computer Workstation Upgrades ($23,500). A lengthy discussion regarding the proposed median installation for N.E. 95th Street ensued, with individual Council Members voicing their thoughts on whether or not the median should remain in the proposed budget. Following this discussion, it was the consensus of the Council to leave the N.E. 95th Street median project in the budget until such time as a) a full Council is present to hear the item, and b) the effected residents can be notified of the possibility of the project being deleted for this upcoming fiscal year. B) SANITATION FEES Mr. Benton provided the Council with information regarding the Village's bulk trash service, including operational issues raised by Miami -Dade County and DERM; the Special Legal Counsel's recommendation to cease operation of the Village's chipper field, and the associated cost to continue to provide the bulk trash service. Mr. Benton reviewed a number of options available to the Village, with different levels of manpower and equipment, and their associated cost increases. Council Members discussed their views on the options provided, with Mr. Ullman suggesting an additional alternative. At the conclusion of the discussions, a majority of the Council Members present at the meeting indicated that they were in favor of raising the sanitation fees generally in line with the Option 3 offered by the Administration. Actual increases will be proposed in an ordinance amendment at an upcoming regular Council Meeting. • ADJOURN COUNCIL WORKSHOP/ RECONVENE COUNCIL MEETING Mrs. Holly adjourned the Council Workshop at 9:37 PM and reconvened the Regular Council Meeting. CONSIDERATIONS 1) VILLAGE CLERK Barbara A. Estep • A) APPROVAL OF THE JUNE 1, 2004 REGULAR COUNCIL MEETING MINUTES. Mr. Davis moved approval of the June 1, 2004 Council Meeting Minutes. Mr. Quinton seconded the motion and the vote was unanimous in favor. 2) FINANCE DEPARTMENT Mark Malatak A) DISCUSSION AND ADOPTION OF A RESOLUTION APPROVING AND APPROPRIATING FUNDS FOR THE CAPITAL IMPROVEMENT BUDGET. Subsequent to the suggested changes proposed during the workshop session, Mr. Davis moved to adopt the proposed Resolution as amended. Mr. Ullman seconded the motion and the vote was unanimous in favor. 3) ANNOUNCEMENTS Ms. Keeley read the announcements. 4) PUBLIC COMMENTS Cesar Sastre Mr. Sastre spoke of the proposed annexation and of a recent Letter to the Editor. 5) COUNCIL COMMENTS • Al Davis No Comment. Greg Ullman Mr. Ullman thanked the staff for their work on the Capital Budget. Ed Quinton Mr. Quinton echoed Mr. Ullman's remark regarding the work on the Capital Budget. • • Herta Holly Mrs. Holly thanked the individuals responsible for helping the Village obtain State funds for future drainage projects. 6) ADJOURNMENT The June 15, 2004 Council Meeting & Workshop was adjourned at 9:45 PM. Herta Holly, Vice Mayor Barbara A. Estep, CMC Village Clerk