Agenda
Agenda: https://tavaresfl.api.civicclerk.com/v1/Meetings/GetMeetingFile(fileId=2927,plainText=false)
Full agenda packet (agenda plus every staff report and attachment): https://tavaresfl.api.civicclerk.com/v1/Meetings/GetMeetingFile(fileId=2928,plainText=false)
[0:00]
First Reading
[0:00]
Second Reading
[0:00]
I. CALL TO ORDER
[0:00]
II. INVOCATION/PLEDGE OF ALLEGIANCE
[0:00]
II.1. Pastor Greg Watts, Liberty Church Tavares
[0:00]
III. APPROVAL OF AGENDA
[0:00]
IV. PROCLAMATIONS/PRESENTATIONS
[0:00]
IV.2. Tavares Governmental Advocacy Representatives Update (City Administrator)
[0:00]
IV.3. State Appropriations Presentation by Representative Nan Cobb (Mayor)
[0:00]
IV.4. Proclamation — Inaugural NAMI Lake County Walk (Mayor)
[0:00]
IV.5. Rails To Trails Funding Program Update (Public Works)
[0:00]
IV.6. Tavares Chamber of Commerce Update
[0:00]
V. SWEARING IN BY CITY ATTORNEY AND DISCLOSURE OF EXPARTE COMMUNICATIONS
[0:00]
VI. READING OF ALL ORDINANCES/RESOLUTIONS INTO RECORD
[0:00]
VII. CONSENT AGENDA
[0:00]
VII.7. Approval of the August 5, 2026, City Council Meeting and Budget Workshop Minutes (City Clerk)
[0:00]
VII.8. Florida League of Cities Annual Conference 2026 – Voting Delegate (City Administrator)
[0:00]
VIII. RESOLUTIONS
[0:00]
IX. ORDINANCES - PUBLIC HEARING
[0:00]
First Reading
[0:00]
Second Reading
[0:00]
9. Ordinance 2026-04 Interlake Business Park - Annex and Rezone 19.18 Acres East of County Road 561, Approximately 200 Feet North of Frankies Road Intersection (Community Development)
[0:00]
10. Ordinance 2026-05 Interlake Business Park - Comprehensive Plan FLUM Amendment 19.18 Acres East of County Road 561, Approximately 200 Ft. North of Frankies Road Intersection (Community Development)
[0:00]
11. Ordinance 2026-06 Fisherman's Cove - Rezone 50+/- Acres West of North Eichelberger Road, South of Lane Park Road and Northwesterly of State Road 19 (Community Development)
[0:00]
X. GENERAL GOVERNMENT
[0:00]
X.12. Discussion and direction regarding the preferred approach for addressing Data Center development within the City (Community Development)
[0:00]
X.13. Economic Development Incentives (Economic Development)
[0:00]
XI. BUDGET WORKSHOP
[0:00]
XI.14. Budget Workshop — Five-Year Capital Improvement Plan (City Administrator)
[0:00]
XI.15. Budget Workshop — Continued Deliberations and Updates to FY 2027 Proposed Budget (City Administrator)
[0:00]
XII. NEW BUSINESS
[0:00]
XIII. OLD BUSINESS
[0:00]
XIV. AUDIENCE TO BE HEARD
[0:00]
XV. REPORTS
[0:00]
XV.16. City Administrator Report
[0:00]
XV.17. City Council Member Reports
[0:00]
XVI. ADJOURNMENT
[1:39]
I. CALL TO ORDER
[2:06]
II. INVOCATION/PLEDGE OF ALLEGIANCE
[2:07]
II.1. Pastor Greg Watts, Liberty Church Tavares
[3:28]
III. APPROVAL OF AGENDA
[3:44]
IV. PROCLAMATIONS/PRESENTATIONS
[3:47]
IV.2. Tavares Governmental Advocacy Representatives Update (City Administrator)
[8:39]
IV.3. State Appropriations Presentation by Representative Nan Cobb (Mayor)
[13:21]
IV.4. Proclamation — Inaugural NAMI Lake County Walk (Mayor)
[17:49]
IV.5. Rails To Trails Funding Program Update (Public Works)
[21:51]
IV.6. Tavares Chamber of Commerce Update
[25:45]
V. SWEARING IN BY CITY ATTORNEY AND DISCLOSURE OF EXPARTE COMMUNICATIONS
[26:39]
VI. READING OF ALL ORDINANCES/RESOLUTIONS INTO RECORD
[28:31]
VII. CONSENT AGENDA
[28:45]
VII.7. Approval of the August 5, 2026, City Council Meeting and Budget Workshop Minutes (City Clerk)
[28:55]
VII.8. Florida League of Cities Annual Conference 2026 – Voting Delegate (City Administrator)
[31:18]
VIII. RESOLUTIONS
[31:19]
IX. ORDINANCES - PUBLIC HEARING
[31:22]
9. Ordinance 2026-04 Interlake Business Park - Annex and Rezone 19.18 Acres East of County Road 561, Approximately 200 Feet North of Frankies Road Intersection (Community Development)
[39:44]
10. Ordinance 2026-05 Interlake Business Park - Comprehensive Plan FLUM Amendment 19.18 Acres East of County Road 561, Approximately 200 Ft. North of Frankies Road Intersection (Community Development)
[40:33]
11. Ordinance 2026-06 Fisherman's Cove - Rezone 50+/- Acres West of North Eichelberger Road, South of Lane Park Road and Northwesterly of State Road 19 (Community Development)
[46:38]
X. GENERAL GOVERNMENT
[46:40]
X.12. Discussion and direction regarding the preferred approach for addressing Data Center development within the City (Community Development)
[1:05:09]
X.13. Economic Development Incentives (Economic Development)
[1:22:36]
XI. BUDGET WORKSHOP
[1:22:44]
XI.14. Budget Workshop — Five-Year Capital Improvement Plan (City Administrator)
[1:32:28]
XI.15. Budget Workshop — Continued Deliberations and Updates to FY 2027 Proposed Budget (City Administrator)
[2:01:17]
XII. NEW BUSINESS
[2:01:22]
XIII. OLD BUSINESS
[2:01:42]
XIV. AUDIENCE TO BE HEARD
[2:04:08]
XV. REPORTS
[2:04:08]
XV.16. City Administrator Report
[2:06:28]
XV.17. City Council Member Reports
[2:13:42]
XVI. ADJOURNMENT
Transcript
SOURCE TRANSCRIPT
This transcript is downloaded from the source you provided but we haven't reviewed it for accuracy. Treat it as a starting point, not a verbatim record. You can also request an AI-transcription of the audio file with the button to the left.
[0:32]
It was mountainous.
[1:12]
So I pull over toward
the cliff and goes over
[1:14]
toward the railroad bridge.
[1:16]
I can only have
one car with this.
[1:19]
Lindsay went out to
get my glasses for me.
[1:22]
I went out and looked and
start or wait till she gets it.
[1:25]
Yeah Lindsay went out to
the car to get my glasses.
[1:36]
Good afternoon and
welcome to the August 19
[1:40]
to very city council meeting.
[1:42]
I'd like to remind everyone to
please put your phone on vibrate
[1:46]
or silent.
[1:47]
If you'd like an agenda
item up here at this table,
[1:52]
you'll have the agendas.
[1:53]
If you'd like the agenda and
there's some little cards you
[1:55]
just fill out your name
and the agenda item
[1:57]
you'd like to speak on
and give it there to Mr.
[1:59]
Dykes at the end of the table.
[2:02]
He'll get it up to me.
[2:03]
And when we get to that
item, I'll call you up.
[2:05]
And with that, I am going
to invite pastor Greg watts
[2:08]
from the Leesburg
church in Tavares
[2:11]
to come up and lead
us in our invocation
[2:13]
and pledge of Allegiance.
[2:19]
All right let's pray.
[2:20]
Lord, thank you so
much for this day.
[2:21]
Thank you for this city
that we all live in
[2:24]
and do business with.
[2:25]
And Lord, I just
pray that you'll
[2:26]
just continue to bless it.
[2:28]
Thank you for these leaders
in this room that stepped up
[2:30]
to serve, and I just pray that
you'll just bless this meeting
[2:32]
tonight and give the leaders
discernment and understanding
[2:36]
and wisdom from you, Lord.
[2:38]
And we ask this in Jesus' name.
[2:39]
Amen amen.
[2:41]
I pledge allegiance to the flag
of the United States of America,
[2:46]
and to the Republic
for which it stands.
[2:49]
One nation under
God, indivisible,
[2:52]
with liberty and
justice for all.
[2:55]
Thank you.
[2:57]
Thank you.
[2:58]
Thank you.
[2:59]
Pastor what.
[3:03]
You struck out.
[3:06]
I guess I wasn't the
only one who missed then.
[3:09]
Are they reading glasses.
[3:12]
Yeah maybe I could do those.
[3:14]
They're prescription.
[3:16]
And so are these.
[3:19]
It's just for you.
[3:22]
Oh, yeah.
[3:23]
Kind of.
[3:24]
Kind of.
[3:26]
All right.
[3:27]
We're going to move on to
the approval of the agenda.
[3:30]
Staff, do you have any changes.
[3:31]
None from staff council.
[3:36]
Move to approve.
[3:37]
I'll second it.
[3:38]
Motion and second.
[3:39]
All those raise a hand.
[3:41]
Motion passes 5 to 0.
[3:43]
Proclamations and
presentations have two to
[3:47]
various governmental advocacy.
[3:49]
Representative update Mr. Drury,
previously the city council
[3:54]
selected continental strategies
to represent and advocate
[3:58]
on behalf of the city on matters
related to federal and state
[4:01]
initiatives.
[4:03]
Ashley spicola, managing partner
of continental strategies
[4:08]
in Tallahassee, will
provide the council
[4:09]
with an update on the state
legislative session that
[4:12]
concluded in March, as
well as the special session
[4:15]
that concluded in June.
[4:18]
Come on up.
[4:25]
I will be succinct so we
can get to the real star
[4:28]
of the show that's behind me.
[4:30]
So, as we last night was
the state primary elections.
[4:35]
Byron Donalds will be
the Republican candidate.
[4:38]
David jolly will be the
Democratic candidate.
[4:40]
We'll be sending all of you.
[4:41]
I think it goes out
maybe right as we speak.
[4:45]
The elections update.
[4:46]
So you guys will
get a full rundown
[4:47]
of what's going on statewide.
[4:49]
It will definitely
affect what happens here.
[4:52]
I'll start with our
federal efforts.
[4:54]
We had a really successful
fly in December,
[4:57]
where we met with our
Florida delegation,
[5:00]
including members outside of
just our local delegation.
[5:04]
We met with Representative
Patronis, Senator Scott, Senator
[5:08]
Moody's office as
a result of that,
[5:13]
while we weren't on
the recommended list,
[5:15]
we're still a project of merit,
which means we're still alive.
[5:18]
And I have our office has
reached out to us as a result
[5:23]
of the newest developments on
the rails to trails program,
[5:26]
and we're going to be
looking to set up a meeting,
[5:28]
I think, in
September or October,
[5:30]
based on the availability of
the folks to rebrief them,
[5:34]
and they seemed very
excited about that.
[5:36]
I think the biggest holdout
was the property acquisition.
[5:40]
And since that piece looks
like it's kind of been handled,
[5:42]
I think that it'll
make a lot more
[5:44]
competitive on the next
round of the funding.
[5:47]
So I look forward to
continuing to work on that.
[5:51]
And then for the state
legislative session,
[5:54]
it was another wild one.
[5:55]
If this is your first one
you've been following.
[5:57]
We didn't end on
time and we had two
[5:59]
special sessions, one for
budget, one for property tax.
[6:03]
I don't want to go into
the downer property tax,
[6:05]
so I'll just go
on to the budget.
[6:07]
This year's budget was 114.5
billion, which is 300 million
[6:11]
than last year with
800 million in vetoes.
[6:14]
I think as a result of our
successful fly in guys there
[6:17]
to tell the story is impactful.
[6:20]
And we saw that in the results.
[6:21]
We had one budget veto that was
pretty small compared to what
[6:25]
other people experienced.
[6:26]
I think we were very successful.
[6:28]
We got almost $1 million
for the city of Tavares,
[6:30]
including the $600,000
for Golden Triangle
[6:34]
and 350,000 for the culvert.
[6:38]
We couldn't have done it
without our local delegation.
[6:41]
Senator Trudeau, Senator
or representative Bukowski
[6:46]
really came through for us.
[6:48]
And then we follow through
with the governor's office.
[6:50]
And they remember
talking to you guys.
[6:52]
So it really does
make a difference.
[6:53]
The return on
investment is there.
[6:55]
Nobody speaks about
these projects
[6:58]
better than the people that
live it every day except for me,
[7:00]
who's from this area and loves
it so much and everyone knows.
[7:04]
So I'm looking forward to
another successful year.
[7:06]
I know that you guys have are
still discussing your budget,
[7:08]
but I really I'm actually
will be down in Lake County
[7:11]
for the next three weeks.
[7:12]
So I talked to James about maybe
getting some time next Wednesday
[7:16]
with you guys to hear about
what projects maybe we'd
[7:21]
want to work with our delegation
to put forward as budget items.
[7:24]
And I think we have a
good story to tell here.
[7:28]
And every time I just got
to see James's new building.
[7:30]
Amazing like the things
that are going on here
[7:33]
are we're so lucky.
[7:35]
And I'm lucky to get to tell
that story in Tallahassee.
[7:38]
So I don't know if
you guys want me
[7:40]
to throw it to the next person
or if anyone has questions.
[7:45]
Well, just thank
you for your help
[7:46]
because obviously
you were a big one.
[7:48]
You did a great job of
getting us around when we were
[7:50]
up there because I was lost.
[7:51]
I had no idea where I was going.
[7:53]
Walking through those buildings.
[7:54]
So thank goodness we
had you to get us there.
[7:56]
I appreciate getting
to represent a place
[7:59]
that shaped me being from here.
[8:01]
It's an honor to say great
things about Seabreeze and Lake
[8:06]
County.
[8:06]
So thank you guys
for the honor and I
[8:08]
look forward to keep working.
[8:09]
And it's going to be great.
[8:10]
We're going to have a
really successful DC
[8:12]
meetings coming up.
[8:13]
And I think a
really great I just
[8:15]
thank you for our Uber driver.
[8:17]
Yeah Yes Ubers everywhere.
[8:19]
I can't walk in heels
for long distances.
[8:21]
Yeah he was great.
[8:22]
The guy that drove us
around he was great and gave
[8:26]
us a good view of everything.
[8:28]
Made sure we was on time.
[8:29]
So appreciate it.
[8:30]
Awesome well I thank
you guys and I'll let
[8:33]
the star of the show go next.
[8:35]
Thank you.
[8:35]
All right.
[8:36]
Thank you so much.
[8:38]
And we're going to
move on to tab three
[8:40]
the state appropriations
presentation
[8:42]
by Representative Nan Cobb.
[8:51]
Good afternoon, everyone.
[8:53]
I just want to say this.
[8:54]
And you all know this because
you were up in Tallahassee
[8:56]
with Ashley.
[8:58]
I represent seven cities and
not everybody has the funding,
[9:04]
the opportunities, if you will,
that can afford a lobbyist.
[9:07]
And you're very blessed
with continental strategies.
[9:12]
We work very well together.
[9:14]
We tag teamed well together
between the governor's
[9:16]
office appropriations chairs.
[9:20]
We work very, very
well together.
[9:22]
And so you truly, I have
no idea what you're saying.
[9:27]
And that's not my business.
[9:29]
But I will tell you,
whatever you're paying them,
[9:30]
it's well worth it.
[9:31]
You've got great representation
in Tallahassee as well.
[9:34]
So I am pleased to bring you.
[9:38]
We would like to do
a check presentation
[9:40]
tonight for and $50,000
to the city of Tavares.
[9:45]
And as Ashley spoke before to
the Golden Triangle regional
[9:48]
park, $600,000, and for
the ST Clair Abrams culvert
[9:54]
replacement at $350,000.
[9:56]
So any questions on that at all.
[10:00]
Any questions.
[10:02]
Thank you for all
the work you did.
[10:04]
Yeah that was a heavy lift.
[10:06]
And you did it.
[10:09]
Thank you.
[10:09]
Thank you very much.
[10:10]
This session was
dicey, a little dicey,
[10:13]
and we went back and forth.
[10:15]
We had it in the
house, not the Senate.
[10:17]
We had it in the
Senate, not the house.
[10:19]
I can remember being
in between sessions
[10:22]
and being in Miami texting
the appropriations chairs
[10:25]
and saying, here we are.
[10:28]
Please don't forget us.
[10:29]
Please don't forget us.
[10:30]
I mean, it was really
not a fun trip, right.
[10:34]
It was a fun trip,
but it wasn't.
[10:35]
So we were consistently
working for the city.
[10:39]
And I just want to
thank you for allowing
[10:41]
me to represent
you all, and I will
[10:44]
continue to do the good work.
[10:45]
I look forward to actually
meeting with you all next week.
[10:49]
And then come to us and let's
talk about the appropriations
[10:52]
and what we think we can
get bought, if you will.
[10:55]
Make sure we have
skin in the game.
[10:57]
And because in
Tallahassee, in the House,
[11:00]
the Senate may be
a little different.
[11:01]
But in the house
we've got our half.
[11:03]
Where's your half.
[11:04]
That's how we operate.
[11:06]
And I don't see much changing
from this year to last year.
[11:10]
So I look forward to seeing
what the projects are.
[11:13]
All right.
[11:14]
So without further
ado, if we could,
[11:16]
would you like to
take a picture with us
[11:17]
on the check presentation.
[11:18]
Absolutely, Ashley,
I'd like to come up.
[11:23]
And where would you all.
[11:25]
You all want to stand up here.
[11:26]
OK come with us.
[11:42]
OK OK.
[12:04]
One, two three 1.
[12:14]
Two three.
[12:15]
One two.
[12:16]
Three Brandon.
[12:20]
Sorry Brandon.
[12:25]
All right.
[12:26]
Thank you very much.
[12:28]
Very much.
[12:29]
Thank you so much.
[12:29]
Thank you.
[12:37]
I was hoping.
[12:38]
Would you please.
[12:47]
Do that.
[12:48]
That's pretty cool.
[12:52]
OK thank you.
[12:55]
You're welcome.
[12:58]
Oh thank you.
[13:00]
Nan thanks, Nan.
[13:01]
Thank you.
[13:02]
Yeah thank you,
Representative Cobb.
[13:04]
And thank you also from
southeastern strategies.
[13:10]
Continental strategy.
[13:11]
Continental yeah.
[13:12]
Thank you so much for all the
work that you put into this.
[13:16]
Thank you.
[13:19]
All right.
[13:19]
We're going to move on to
tab 4 proclamation inaugural
[13:25]
in a mi Lake County walk.
[13:31]
Whereas mental health is
an essential component
[13:34]
of overall health
and well-being,
[13:36]
and millions of Americans,
along with their families
[13:39]
and loved ones, are affected
by mental health conditions
[13:43]
each year.
[13:44]
And whereas the National
Alliance on Mental illness
[13:47]
is the nation's largest
grassroots mental Health
[13:50]
Organization
dedicated to improving
[13:53]
the lives of individuals
and families affected
[13:55]
by mental illness through
education, advocacy,
[13:58]
support and public awareness.
[14:00]
And whereas in Lake County
is launching a new chapter
[14:06]
to provide free
educational programs,
[14:08]
support groups and resources
for residents throughout Lake
[14:12]
County, helping
to reduce stigma,
[14:15]
foster understanding, and
encourage hope and recovery.
[14:19]
And whereas the inaugural
Lake County walk,
[14:24]
to be held on October 10,
2026, will bring together
[14:29]
community members in support
of Mental Health Awareness
[14:32]
while encouraging compassion,
acceptance, and access
[14:36]
to resources for
individuals and families
[14:39]
affected by mental illness.
[14:41]
Now, therefore, be it proclaimed
by the city council of the city
[14:44]
of Tavares, Florida, that they
proudly express their support
[14:47]
for the Lake County
inaugural walk
[14:51]
and commend the volunteers,
participants, sponsors
[14:56]
and community partners
whose dedication helps
[14:59]
promote mental health
awareness and support
[15:01]
throughout Lake County.
[15:03]
Past and duly adopted by
the city council on this
[15:06]
19th day of August 2026.
[15:10]
And they're here.
[15:11]
So if y'all would like to come
up and we'll present you with
[15:17]
this vote on how to vote on it.
[15:22]
I would vote.
[15:22]
OK yeah.
[15:23]
Let's vote.
[15:24]
Let's vote on it.
[15:25]
Yeah, I'll make the motion.
[15:26]
Yeah I moved we have
a motion and a second.
[15:29]
All those in favor.
[15:30]
Aye Motion passes 5 to 0.
[15:35]
All right.
[15:39]
Yeah y'all want to.
[15:40]
Y'all have someone you want
to take a picture or anything.
[15:43]
OK, OK.
[15:47]
You can present to them.
[15:49]
OK, sure.
[15:55]
Close to the mirror.
[16:12]
Oh, no.
[16:17]
All right.
[16:26]
All right.
[16:26]
And again.
[16:47]
You want to say a few
words about the event.
[16:49]
Sure as was in the
proclamation on October 10,
[16:55]
Tavares will be hosting
the inaugural Lake
[16:57]
County Mental health walk.
[16:59]
Because that's October
10 is mental Health Day.
[17:03]
So NAMI is always
looking for sponsors.
[17:06]
Anybody out there who would
like to sponsor tables or come
[17:09]
out and walk because they
do everything for free,
[17:13]
they need to raise money for
things so they do not charge
[17:16]
families for any services
or all the things
[17:18]
that they do to help people who
are dealing with mental illness.
[17:21]
So whatever we can do in the
city, get out there and help,
[17:24]
that would be really great.
[17:26]
It's a great organization
and it's just
[17:28]
long overdue coming here now.
[17:30]
Luckily, we have people who are
doing a great job of putting it
[17:33]
together and making
mental health
[17:35]
a priority here in Lake County.
[17:38]
Thank you.
[17:41]
And thank you all for the
great job that you're doing.
[17:43]
I'm excited to see
your organization grow.
[17:47]
Thank you.
[17:48]
All right.
[17:48]
We're going to move
on to tab five.
[17:50]
Rails to trails funding
program update Mr. Dillon.
[18:03]
Thank you, Madam Mayor.
[18:04]
Vice mayor, members of council.
[18:06]
I'm pleased to announce
that last Tuesday, the Board
[18:08]
of County Commissioners
unanimously approved our $23.5
[18:12]
million public lands and trails
application to acquire the 11
[18:17]
mile CSX railroad corridor.
[18:20]
A major milestone for the wekiva
trail regional and the city
[18:24]
of Tavares.
[18:25]
This decision affirms firms to
very long standing commitment
[18:29]
and strengthening our
regional connectivity,
[18:31]
supporting economic
growth, enhancing
[18:33]
the quality of life for our
residents for generations
[18:35]
to come.
[18:36]
Those who attended the
BCC meeting last week
[18:39]
witnessed to various
leadership standing
[18:41]
United in support of this
transformational project.
[18:45]
Mayor Mr. Vice mayor Bobby
Grenier, council member Walter
[18:50]
price, city administrator John
Drury, recreation director Scott
[18:53]
Aldridge, sports services
Director Mark O'Keefe were
[18:56]
present to demonstrate the
city's commitment to a more
[18:59]
connected, vibrant future.
[19:01]
Although council member
Sandy gamble and town
[19:05]
were unable to attend
scheduling conflicts,
[19:07]
I wanted to acknowledge that
they were very much with us
[19:10]
in spirit.
[19:11]
Fully supportive and aligned
with the city's vision.
[19:15]
I would also like to extend
a special recognition
[19:17]
to John Drury, whose
leadership and advocacy
[19:20]
were instrumental in
articulating the long term
[19:23]
value of this acquisition is.
[19:26]
Remarks from the dais
at the BCC meeting
[19:28]
underscored that this
corridor represents
[19:31]
a once in a generation
opportunity to advance safety,
[19:35]
recreation, economic vitality
and regional mobility
[19:40]
throughout our community.
[19:42]
So what's next with the Board
of County commissioners.
[19:46]
Approval of the full $50
million bond issuance
[19:49]
anticipated in November.
[19:50]
The project is positioned on
a strong financial foundation
[19:55]
over the next six months.
[19:56]
Lake County.
[19:56]
The trust for Public
Land, Mount Dora Tavares,
[19:59]
will begin with the
pre-acquisition due diligence
[20:01]
work and closely work with
our government relations
[20:04]
firm on the upcoming
build application
[20:05]
to construct the trail.
[20:07]
Congratulations, council!
[20:10]
Your shared vision and
steadfast leadership
[20:12]
continue to shape
Tavares into a stronger,
[20:14]
more vibrant community.
[20:16]
This achievement
reflects your dedication
[20:18]
and contributes to a brighter
future for our residents.
[20:21]
I'm happy to answer any
questions you may have.
[20:23]
Back to you, Mayor.
[20:25]
Thank you, Mr. Dhillon.
[20:27]
Council, do you
have any questions.
[20:30]
No, just a great job.
[20:31]
Obviously, we've been
working at it for a while
[20:34]
and the County was able
to help us out some so.
[20:37]
But I know you have things
well in hand and what's next.
[20:40]
So it's nice to see a staff that
just doesn't let go of a vision.
[20:45]
No I love watching
it and witnessing
[20:48]
that great leadership.
[20:52]
And Mr. Curry, could you tell us
are people in the audience who
[20:57]
maybe would like to Could you
just touch on how long we've
[20:59]
been working on this project.
[21:02]
I would say we've
been working on.
[21:05]
Well, it's been in
the works 20 years,
[21:08]
but we've probably been working
very hard with the applications
[21:11]
and the studies and the
appraisals and the trips
[21:15]
to Washington, DC to get the
money and different places,
[21:19]
probably for seven years.
[21:21]
Yeah well, thank everyone
for a lot of work.
[21:25]
Yeah I want to thank
everyone for their hard work
[21:28]
and their due diligence and
not giving up on a project.
[21:32]
That's something
that we're good at.
[21:33]
We hang with it
until we get it done.
[21:36]
So thank you, James,
for your hard work.
[21:39]
You've been involved
with this project.
[21:40]
Thank you.
[21:41]
Thank you.
[21:42]
Thanks OK.
[21:50]
We're going to move on to
tab 6 to various chamber
[21:52]
of Commerce update.
[21:58]
Hi Stephanie Hays from
the Chamber of Commerce.
[22:01]
Good evening, Mayor, Vice Mayor
and members of the city council.
[22:06]
So, so far this past month
coming in for our traffic,
[22:10]
we had approximately between
100 and 36, 140 people
[22:14]
come in as far as
our membership.
[22:16]
We're approximately 310 now.
[22:19]
So we are building.
[22:20]
We actually have
a ribbon cutting.
[22:23]
Ribbon cutting coming
up on the 27th.
[22:26]
We have 17 businesses
doing a ribbon cutting.
[22:30]
So it's going to be held
at the graceway church.
[22:33]
We have our luncheon
there as well.
[22:34]
Day before.
[22:35]
But this is just the honor.
[22:37]
17 businesses include
from Orlando Health
[22:39]
all the way down to
small businesses.
[22:41]
So we're all they're each going
to get to cut their ribbons
[22:43]
and we'll have a luncheon.
[22:45]
It's catered.
[22:46]
So everybody would love to
have you all here and all come.
[22:49]
Other than that, it's pretty
much our gala right now
[22:52]
is on a to be determined list.
[22:54]
Just waiting.
[22:55]
And so other than
that, we're just
[22:57]
kind of doing our
lunches right now
[22:58]
and our ribbon cuttings
and new memberships.
[23:02]
So any questions.
[23:04]
Yes question.
[23:05]
Sure on Saturdays,
how many people do you
[23:08]
normally have come in to visit.
[23:11]
Majority of the time one.
[23:15]
OK yeah.
[23:17]
And there's many times
that we had a girl.
[23:19]
Our girl actually worked
there on Saturdays,
[23:21]
and now my boards kind of were
taking switching Saturdays,
[23:24]
but when they
haven't had anybody.
[23:27]
So it's slower on Saturdays.
[23:28]
I would say during
events would probably
[23:30]
be the biggest when people
come, maybe try to use
[23:33]
the bathroom sometimes too.
[23:34]
And would the chamber be
interested in trying to do.
[23:39]
As years passed, the chamber
did a lot of involvement with
[23:44]
the special events
that we had, like
[23:48]
4th of July and things of that
nature there, most definitely.
[23:51]
As far as raising
the funding, sure.
[23:54]
We would love to.
[23:55]
We've been wanting to
partner, especially with you
[23:58]
have your Oktoberfest,
you have your trunk
[24:00]
or treating all those.
[24:02]
So I think it would be a more
beneficial for us to be together
[24:06]
doing it rather than
us just on the side
[24:10]
promoting it just for you guys.
[24:11]
I think it would be
a better situation.
[24:13]
OK yes.
[24:15]
You're welcome.
[24:15]
You're welcome to come in
and ask, because I remember
[24:18]
previously, the chamber
was very involved
[24:21]
in the majority of our events
that we had, which was great.
[24:24]
So yeah, definitely.
[24:25]
Absolutely welcome y'all to
come in and take over some
[24:30]
of the responsibilities for it.
[24:32]
Definitely and let the
notoriety go to you.
[24:35]
Hey we'd love to I even
besides participating
[24:39]
I mean helping as far as that.
[24:40]
I mean we even wanted to do
a float and become involved.
[24:43]
I don't know why we never did.
[24:44]
So we've been talking a
lot about that as well.
[24:48]
So well, in my experience, in
the past year, the chamber was
[24:52]
involved with the 4th of July.
[24:53]
The city only provided the
police and fire and things
[24:56]
of that nature there.
[24:57]
But the chamber did all the
fireworks and everything
[25:02]
of that nature there.
[25:03]
I gotcha.
[25:03]
Also light up Tavares.
[25:06]
That was done.
[25:07]
Originally done by the
junior woman's club
[25:10]
and the chamber got involved.
[25:12]
But there's other
things as well.
[25:16]
Over the past, I'd like to
see the chamber more involved.
[25:19]
Yes, sir and help the city
alleviate some of the funding.
[25:23]
On that.
[25:24]
Definitely I think
it builds a better,
[25:26]
stronger together partnership.
[25:28]
So yeah.
[25:30]
And we're all about
partnership, for sure.
[25:33]
Well that's good.
[25:34]
You're welcome to
jump in feet first.
[25:35]
OK we're there.
[25:37]
All right.
[25:38]
All right.
[25:39]
Thank you guys for having us.
[25:40]
Thanks anytime.
[25:44]
All right, we're going
to move on to swearing
[25:45]
in by City attorney.
[25:46]
Disclosure of ex
parte communications.
[25:49]
Good afternoon,
Mayor and council.
[25:50]
We do have quasi judicial
matters on the agenda today
[25:54]
there at tabs 9 through 11,
as our quasi judicial nature
[25:58]
of anyone wishing to be
heard on these matters
[26:01]
to be considered competent,
testimony will need to be
[26:03]
sworn, including city staff.
[26:05]
We'll go ahead and
do that at this time.
[26:07]
Please raise your right hand.
[26:10]
Do you solemnly swear or affirm
that the testimony you will give
[26:12]
will be the truth,
the whole truth,
[26:14]
and nothing but the truth.
[26:16]
Thank you.
[26:16]
After city staff presents, if
you do come up to be heard,
[26:19]
please make sure you state
your name and your address.
[26:21]
The clerk can put it into
the minutes and council.
[26:25]
At this time, it would
be proper to disclose
[26:27]
any ex parte communications
regarding taps 9 through 11.
[26:31]
Have there been any
by council members.
[26:35]
Seeing none.
[26:36]
Back to you, Mayor.
[26:37]
All right.
[26:38]
Rating of all ordinances
and resolutions
[26:41]
into the record city
clerk, MS Novak.
[26:44]
Thank you.
[26:44]
Mayor we have three ordinances
for second reading ordinance
[26:48]
2020 604, an ordinance amending
the boundaries of the city
[26:52]
of Tavares by annexing
19.18 plus or minus acres
[26:58]
of non-contiguous property
located East of County
[27:01]
Road 561,
approximately 200 North
[27:04]
of Frankie's road intersection.
[27:07]
Under terms and conditions of
the interlocal service boundary
[27:10]
agreement between the city
of Tavares and Lake County,
[27:13]
rezoning the property
from Lake County MP
[27:15]
planned industrial district
and heavy industrial to City PD
[27:20]
planned development subject
to the rules, regulations,
[27:23]
and obligations retained
by the city of council,
[27:26]
providing for an effective date.
[27:28]
Ordinance 20 2005 an ordinance
of the city of Tavares, Florida,
[27:33]
amending the comprehensive
plan future land use
[27:36]
map 2040 providing for a
change from Lake County.
[27:39]
Future land use designation of
industrial I to City of Tavares.
[27:44]
Industrial I for property
located at County Road 561,
[27:49]
approximately 200 North of
Frankie's road intersection,
[27:52]
providing for severability and
providing for an effective date
[27:56]
in 2020 606.
[27:58]
An ordinance of the city of
Tavares amending ordinance,
[28:02]
2003 25 2013 21 of
the city of Tavares,
[28:08]
generally known as
fisherman's Cove PD,
[28:11]
superseding all said ordinances
with a newly stated plan
[28:14]
development PD ordinance subject
to the rules, regulations,
[28:18]
and obligations ordained by
the city of Tavares council,
[28:21]
providing for severability and
providing for an effective date.
[28:24]
Back to you, Mayor.
[28:27]
Thank you, MS Novak.
[28:29]
All right.
[28:30]
We're moving on to the
consent agenda council.
[28:33]
Would you like to move on that.
[28:35]
I'd like to move out of the
consent agenda for discussion.
[28:42]
I hear a motion.
[28:43]
Make a motion.
[28:43]
We approve seven of
the consent agenda.
[28:46]
I'll second it.
[28:47]
Motion and second.
[28:48]
All those in favor.
[28:49]
Aye Motion passes 5 to 0.
[28:52]
OK we're going to move
on to tab 8 Mr. Price.
[28:56]
Yeah I just didn't know
for sure if we actually
[28:58]
needed to vote on this
voting delegate thing
[29:02]
because we needed to
get official approval.
[29:04]
I just didn't know
if we actually
[29:06]
had to carry on a formal vote.
[29:08]
Yeah retroactive.
[29:09]
Thank you.
[29:09]
Yeah Formal vote.
[29:12]
Yeah OK.
[29:13]
So, do I hear a motion.
[29:16]
I move that we had Mr. Price
being the official delegate
[29:19]
for the League of cities.
[29:22]
Second, second.
[29:24]
All those in favor,
raise a hand to also.
[29:28]
Also, I just wanted
to let everyone know
[29:30]
that city of Tavares
won the local action
[29:35]
award at the Florida
league of cities
[29:37]
conference for our
public works facility
[29:40]
out on Captain Haynes road.
[29:43]
The award was featured on the
marquee that ran the whole time
[29:48]
of the conference.
[29:50]
It was in the agenda program.
[29:53]
It was on an easel board, and
it was on a video that was
[29:56]
shown to the general session.
[29:58]
So everywhere I went
during that conference,
[30:03]
people say, where are you from.
[30:04]
I'm from.
[30:04]
Oh, I love to bury.
[30:07]
So you guys are doing
great things up there, so
[30:10]
gives you a big head.
[30:11]
When you're here.
[30:13]
All these people
praising berries.
[30:14]
But yes, we did win
the local action award.
[30:17]
I just want everyone
to know that.
[30:18]
Yeah you figure there's
411 cities in Florida five
[30:21]
cities got awards.
[30:22]
We were one.
[30:23]
Yeah mayor, just real quick.
[30:26]
I appreciate Mr.
Price filling in.
[30:29]
I'm on call, and I didn't
see if I got there.
[30:34]
I would have to leave.
[30:35]
So that's why contact with John.
[30:40]
I may be here today and
gone tomorrow because of
[30:43]
my sister-in-law situation, so.
[30:46]
But I appreciate Mr. Price doing
that and being there for us.
[30:50]
And I had all intent
to be there because I'm
[30:52]
proud of what Tavares has done
and proud of that facility
[30:55]
out there.
[30:57]
And so I just wanted
to throw that in.
[31:03]
Very understandable.
[31:04]
Council Member
gamble, thank you.
[31:06]
And thank you.
[31:07]
Council Member price,
for standing in
[31:10]
and being the one in charge
when I was unable to go
[31:13]
at the last minute.
[31:14]
So thank you so much.
[31:16]
You're welcome.
[31:17]
All right.
[31:17]
We're going to move on
to resolutions or none.
[31:20]
So we're going to
move to tab nine.
[31:38]
Thank you mayor.
[31:39]
Good afternoon city
council members.
[31:42]
For the record, my
name is Antonio.
[31:44]
Everybody most
people the director,
[31:48]
we're going to bring
over a couple of items
[31:51]
that the city
clerk already read,
[31:53]
which is ordinance 2020 604.
[31:57]
It is approximately
19.18 acres of land.
[32:01]
Non-contiguous
contiguous property
[32:03]
located East of County Road
561 and approximately 200 North
[32:08]
of Frankie's road intersection.
[32:10]
Some people say
junction into Tavares
[32:15]
and rezoning the property
from Lake County.
[32:20]
Planned industrial and
heavy industrial zoning.
[32:23]
We're going to put it
all into one, which
[32:25]
is the planned development.
[32:29]
In summary, the
land is presently
[32:31]
used as light industrial,
warehousing, and vacant land.
[32:36]
The subject property is located
within the interlocal service
[32:40]
boundary agreement, which allows
for the city to annex land
[32:46]
from Lake County, which
from non-contiguous
[32:50]
into the city along a certain
conditions are being met.
[32:58]
Go to the next slide.
[33:01]
With the PD plan.
[33:03]
Development plan development
ordinance comes with a plan
[33:06]
development or conceptual plan.
[33:08]
The conceptual plan
shows the structures
[33:12]
and some additional
structures that are
[33:15]
being added along the frontage.
[33:17]
So they have one or
two existing structures
[33:19]
and they're going to be
expanding, one providing
[33:22]
the parking and providing two
more structures in the front
[33:26]
as a mixture of commercial and
of professional offices and some
[33:32]
recreational commercial use.
[33:34]
Can I have the
next slide, please.
[33:36]
This is a little bit
better because it's
[33:38]
overlaid over the aerial.
[33:40]
You can see the changes
that are being proposed.
[33:43]
Next slide, please.
[33:48]
This is a rendering
of the elevations
[33:50]
on the front buildings facades.
[33:54]
And next one.
[33:56]
All right.
[34:00]
The proposed
annexation and rezoning
[34:02]
is consistent with our
land development code.
[34:04]
It's also consistent with the
interlocal service boundary
[34:07]
agreement and supports
the city's long term
[34:09]
economic development objectives.
[34:11]
And our comprehensive
plan staff recommendation.
[34:16]
We always add what
happens in the planning
[34:18]
and zoning department.
[34:19]
Planning and zoning board
meeting that we have.
[34:22]
So on July 16, 2026, the
planning and zoning board
[34:26]
met and voted to recommend
approval of the ordinance
[34:31]
as presented.
[34:32]
There were some questions
from the planning board
[34:34]
that was addressed
at the city council.
[34:37]
I attached a draft
minutes of what
[34:39]
happened in the proceedings,
but it was looked
[34:42]
at pretty much favorably.
[34:45]
Therefore, this
information staff
[34:47]
is recommending that
the city council move
[34:49]
to approve ordinance
2020 604, which includes
[34:54]
the annexation and
rezoning of the property
[34:57]
to Planned development district.
[35:00]
This ordinance, of course, was
reviewed by the city attorney
[35:04]
and for legal sufficiency.
[35:05]
The ordinance is included in
your packet with several maps,
[35:10]
including the traffic study.
[35:13]
That's the accepted
traffic study
[35:14]
that we reviewed and approved,
and the environmental report.
[35:20]
That pretty much concludes the
staff report presentation on it.
[35:25]
I'm happy to answer
any technical questions
[35:28]
on the review process
and how it meets
[35:31]
our land development regulations
and our comprehensive plan.
[35:35]
We also have the representatives
of the development
[35:40]
and the audience as well.
[35:43]
All right.
[35:43]
Thank you Mr. council questions.
[35:48]
OK can you tell me what a
recreational commercial uses.
[35:56]
Yes, they want to build a yes.
[35:58]
Actually you can.
[35:59]
They want to build
a pickleball court,
[36:02]
and that's my understanding.
[36:04]
They'll be here.
[36:04]
They can elaborate
a little bit more,
[36:06]
but it will be an indoor
pickleball facility.
[36:09]
That's what they envision that
could happen there as well.
[36:13]
So it's not like a machine gun
range or anything like that.
[36:17]
Not that I'm aware of.
[36:18]
The applicant is here.
[36:19]
We can ask them.
[36:21]
OK I was just curious
what that might entail.
[36:24]
I didn't know if it was
ziplines or who knows
[36:27]
what pickleball for right now.
[36:28]
All right.
[36:31]
I think I'd like to say
the applicant is here.
[36:35]
Yeah, I'd like to just
hear, just touch on what
[36:38]
they're planning on doing.
[36:42]
If they'd like to come
up and just briefly,
[36:45]
just briefly touch on it so we
know what to get excited for.
[36:50]
Yes good afternoon, Mayor
and council members.
[36:53]
My name is Jennifer
stone and it's 4850
[36:56]
North highway 19, a Mount Dora.
[36:59]
I'm here on behalf of the owner.
[37:01]
We appreciate staff's
work on these applications
[37:04]
and the planning
and zoning board's
[37:06]
recommendation of approval.
[37:09]
We are in agreement with
the staff presentation,
[37:11]
and we are here to
request these ordinances.
[37:13]
And the next one
that's coming up,
[37:15]
I do have the owner
here to explain
[37:18]
what they would like to do.
[37:19]
It is some light retail and
some recreational, commercial,
[37:23]
and some industrial uses.
[37:25]
And we also have our
engineer here if there's
[37:27]
any technical questions.
[37:29]
Yeah, I just want to
hear just the overview.
[37:31]
Yeah just the
overview on overview
[37:34]
of a couple of
minutes worth tell me,
[37:36]
tell me what it's all about.
[37:40]
Hi, I'm Scott Brock, resident of
Lake County for about 36 years
[37:44]
now.
[37:45]
We believe I believe I've had
this property since 20 sorry,
[37:50]
2000, in 2001, and
we've been using it
[37:54]
for light industrial sort
of refurbishing equipment,
[37:58]
machinery, as well as having
a little bit of manufacturing
[38:03]
with my product as well.
[38:04]
Accu cut for flooring,
cutting and rolling machines.
[38:08]
And now seeing the
growth and seeing what's
[38:11]
happening in this
area, we're getting
[38:13]
a lot of requests for
warehouse space, some
[38:17]
light industrial manufacturing.
[38:19]
And I've also had
some experience
[38:21]
where I built some
strip plazas before
[38:23]
in the minneola Clermont area.
[38:25]
So I kind of wanted to tie
that theme in the front highway
[38:29]
frontage as well.
[38:32]
OK council, do you
have any questions.
[38:34]
Light commercial.
[38:35]
Do you expect or
hope to be in there.
[38:42]
What particular light commercial
are you hoping to attract there.
[38:46]
Yeah, I mean, I think the
days are gone where you have
[38:49]
a lighting store and
these kind of things where
[38:51]
everybody's buying online now.
[38:52]
So it could be a lot
of specialty, maybe air
[38:54]
conditioning, contract
type of businesses
[38:57]
and professional offices, maybe
some medical, dental office,
[39:01]
this type of thing.
[39:04]
As far as the pickleball, we
had talked about maybe the theme
[39:08]
of having a brewery microbrewery
in there as well as pickleball.
[39:11]
I know there's other cities that
have done this quite successful.
[39:17]
All right.
[39:17]
Perfect Anyone else.
[39:20]
Well, good luck
with your project.
[39:21]
Thank you.
[39:22]
Appreciate it.
[39:23]
Council how would
you like to move.
[39:25]
Move to accept the
ordinance as is.
[39:29]
I'll second it.
[39:30]
We have motion.
[39:30]
And a second.
[39:31]
Any more discussion.
[39:32]
All those in favor.
[39:34]
Raise a hand.
[39:35]
Motion passes 5 to 0.
[39:37]
Congratulations all
right, moving on to.
[39:43]
This is the companion.
[39:44]
Yep tab 10.
[39:47]
Exactly like the city
administrator pointed out
[39:51]
is the companion
ordinance to this item.
[39:55]
It is changing the comprehensive
plan future land use
[39:57]
map from future land
use designation County
[40:02]
to the city's industrial.
[40:05]
There isn't really
much to that other
[40:08]
than we have to do
this because the state
[40:10]
requires comprehensive
planning and we
[40:12]
have to change these things.
[40:15]
I think that's probably enough.
[40:18]
All right.
[40:19]
Thank you.
[40:19]
Council, how would
you like to move.
[40:21]
I'll make a motion to
approve the ordinance.
[40:24]
Second Motion, a
second discussion.
[40:27]
All those in favor,
raise your hand.
[40:30]
Motion passes 5 to 0.
[40:32]
Moving on to tab 11.
[40:34]
Ordinance 2020 606
fisherman's Cove.
[40:38]
Yes the next item
is Fisherman's Cove.
[40:41]
This is the
fisherman's Cove that's
[40:43]
out there in the RV center.
[40:46]
There's different uses in there,
but in summary, the subject
[40:50]
property is currently operating
as a recreational vehicle
[40:55]
resort, with some supporting
recreational facilities, marinas
[41:02]
and the dry bulk facility.
[41:04]
The proposed development plan
allows for continued operation
[41:10]
of the existing resort and
authorizes additional resort
[41:14]
related amenities, including
expansion of the dry boat
[41:19]
facility, storage facility,
construction of the resort
[41:23]
cottages for short term
rental accommodation,
[41:27]
expansion of
recreational facilities
[41:30]
and additional RV accommodation.
[41:35]
This is what you
see on the screen
[41:38]
is the proposed development.
[41:40]
The ones that have color
area around the front, that's
[41:44]
where they're proposing the
change, which is the expansion
[41:47]
of along State Road
19 as the dry dock
[41:50]
facility and some
cottages internal
[41:53]
and of course, the former
golf course that they have,
[41:57]
they want to expand
it into the RV use
[41:59]
as well with some cottages.
[42:02]
Next slide, please.
[42:03]
This is the sample of the
cottages and they're pre prefab
[42:09]
and there's just
very little there.
[42:11]
It's just not there.
[42:13]
They're there for the recreation
of the intent of the short term
[42:18]
resort accommodations.
[42:21]
The PD OK.
[42:23]
And then this one,
that's the one that's
[42:25]
along the frontage right now.
[42:26]
State route 19.
[42:27]
A lot of people go by there.
[42:28]
They want to expand that.
[42:31]
The last PD that was
done prior to this
[42:34]
wouldn't allow them to do it.
[42:37]
So we had to combine
this PD and the other PD
[42:41]
and make sure that everything
is functioning accordingly.
[42:51]
On July 16, 2026, the
planning and zoning board
[42:55]
met and voted to
recommend approval
[42:58]
of the ordinance
2020 606 as presented
[43:02]
during the public hearing.
[43:05]
Neighboring property
owners and representatives
[43:08]
expressed concerns
regarding setbacks
[43:11]
and buffers issues,
open space, stormwater,
[43:15]
and utility infrastructure.
[43:17]
These issues were
discussed and addressed
[43:21]
during the public meeting.
[43:23]
I have attached
the draft minutes.
[43:25]
You can go over that
a little bit more
[43:27]
in details in your packet.
[43:29]
In addition, the applicant
agreed to meet with city staff
[43:33]
to review and confirm
the compliance with all
[43:36]
the applicable setbacks and
landscape buffer requirements
[43:40]
associated with the
proposed future development
[43:43]
as depicted in the
master development plan.
[43:48]
Because most of the questions
were related to that issue, what
[43:51]
is the buffer between
the future development
[43:54]
plan before the future
development and this.
[43:58]
The PD already established that
we were going to the buffer
[44:03]
requirements on the land
development regulation
[44:05]
when it comes to site
planning, and we reviewed it.
[44:10]
The applicant came to the
staff again on July 31, 2026,
[44:14]
and we met and they
acknowledged that they're
[44:16]
going to meet the landscape
buffers are there,
[44:20]
codified in the land
development regulations,
[44:23]
because there was a
question at the meeting
[44:25]
that may have vested rights
for smaller landscape buffers.
[44:30]
But we looked at it,
we looked at it twice.
[44:33]
And the landscape
buffers, as I described
[44:36]
on our recommendation part,
is what he's required to do.
[44:43]
Staff therefore, staff
recommends that the city council
[44:46]
approve the ordinance
2020 606 amending
[44:51]
and adopting the proposed
master development plan
[44:54]
as presented tonight.
[44:56]
We also.
[44:59]
The ordinance was,
of course, reviewed
[45:01]
by the city attorney's office.
[45:03]
It was included in your packet.
[45:05]
I also noteworthy
attachments you have 10
[45:10]
was the environmental
report, the traffic study.
[45:13]
And I also included the abutting
residential opposing letter.
[45:18]
And for your
information, I added
[45:20]
the old ordinances
that are being replaced
[45:24]
just for your edification.
[45:27]
We also have the applicant
available on the audience.
[45:31]
If you want to elaborate
on any of his proposal,
[45:36]
and I'll be happy to answer any
questions in the review process.
[45:41]
Thank you.
[45:42]
Council any questions.
[45:44]
So this is not expanding
the land area at all.
[45:48]
They're all within current
land that they own.
[45:51]
Correct And of course
replacing a golf course
[45:57]
probably makes no
money with RV sites.
[45:59]
Make money will improve the
commercial value and therefore
[46:02]
the taxable value
of that property.
[46:04]
Correct I would assume so.
[46:06]
And it's not
functioning right now.
[46:08]
So it'd be better than nothing.
[46:12]
All right.
[46:12]
It's a very nice resort.
[46:15]
It's not by my area over there.
[46:17]
I go by it all the time.
[46:21]
Any more questions.
[46:22]
How would you like to move.
[46:24]
I'll move to approve
the ordinance.
[46:27]
2020 6-6, fisherman's Cove.
[46:29]
Second Motion and a second.
[46:31]
Any more discussion.
[46:32]
All those in favor,
raise a hand.
[46:35]
Motion passes 5 to 0.
[46:36]
Thank you.
[46:38]
All right.
[46:38]
We're going to
move on to tab 12.
[46:41]
Discussion and
direction regarding
[46:43]
the preferred approach
for addressing data
[46:45]
center development.
[46:47]
I guess that's
still you, Antonio.
[46:49]
That is still me.
[46:51]
Thank you.
[46:51]
Mayor this item.
[46:53]
I did put a little information
about the data centers
[46:57]
and how they're being treated,
and how they're currently being
[47:00]
approached by Lake County.
[47:02]
So it is for city
council to discuss.
[47:06]
However, I'll read this first
part of the staff report,
[47:10]
I think is so it's
noteworthy as an interest
[47:16]
in data center development
and continues to increase.
[47:19]
Staff is seeking
policy direction
[47:21]
from city council
regarding how the city
[47:24]
should address
future applications
[47:26]
for these types of facility.
[47:28]
While data center can
provide economic development
[47:32]
and support critical
digital infrastructure.
[47:35]
They may also present unique
land land use consideration
[47:40]
related to building scale,
utility demand, backup power
[47:45]
generator, noise
aesthetics, compatibility
[47:49]
with the surrounding
development.
[47:52]
As a general thing
on data center
[47:55]
that people watch this
in the news all the time.
[47:58]
But on June 23, 2026,
the Lake County board
[48:02]
of County Commissioners
discussed a temporary moratorium
[48:07]
on data centers facilities
within the unincorporated areas
[48:11]
of Lake County.
[48:12]
After discussing, the
board collectively
[48:15]
agreed to have the Lake
County attorney bring
[48:19]
back a proposed moratorium.
[48:23]
Ordinance on August 5, 2026.
[48:29]
The Lake County
planning and zoning
[48:31]
board were presented
the ordinance
[48:34]
that I just talked about.
[48:36]
So they did draft an
ordinance, and it was presented
[48:38]
to the planning and zoning
board on August 5, 2026
[48:42]
for a temporary moratorium,
a one year moratorium.
[48:48]
The proposed moratorium
was approved by Lake County
[48:51]
planning and zoning board.
[48:53]
The moratorium is going
to go next to back
[48:57]
to BCC on September 1, 2026.
[49:01]
At this time, the
city does not have
[49:04]
any land development
regulations specifically
[49:07]
addressing data centers.
[49:09]
As a result, staff requests
that the city council
[49:12]
discuss the appropriate
regulations or approach,
[49:17]
and provide directions
on whether the amendments
[49:20]
to the land development
regulations should be pursued.
[49:24]
I have incorporated
some options.
[49:26]
There are two potential options
to talk about talking points.
[49:31]
This one is adopting a temporary
moratorium on new data centers
[49:35]
applications by
the city evaluates
[49:37]
the appropriate regulations.
[49:39]
That's number one.
[49:40]
Number 2 is directing
staff to prepare amendments
[49:44]
to the land development
regulations, regulations
[49:46]
establishing objective
development standards
[49:49]
and for the data centers.
[49:52]
And the third one is maintaining
the existing regulations
[49:57]
and evaluating future proposals
on a case by case basis
[50:01]
through the city's
current development
[50:04]
review process right now.
[50:08]
I will open it back to city
council for discussion.
[50:14]
All right.
[50:15]
I have a question
in our city attorney
[50:18]
do the same thing that
the County did as far
[50:20]
as this temporary moratorium.
[50:22]
Bring it back to
us in ordinance.
[50:24]
Absolutely can we have
a permanent moratorium?
[50:27]
No, no, no.
[50:28]
How about three years.
[50:30]
Yeah One thing that we did go
when we were at the Florida
[50:35]
league of cities is they did a
presentation on data centers,
[50:38]
and there was a lot of
misinformation out there.
[50:40]
I think there were things
that people have heard
[50:42]
that are absolutely not true.
[50:43]
But I think what we need to do
is pretty much do the one year
[50:47]
kind of what Lake County did
to give us the opportunity
[50:50]
to investigate more because
again, what we were told
[50:53]
and what we had heard were
completely two different things.
[50:55]
And so I think to make sure that
we're fully aware of what we're
[50:58]
dealing with, we
need to do the one
[51:00]
year moratorium to
give time for the city
[51:02]
to look at these things.
[51:05]
Well, as Doug was saying,
a lot of misinformation
[51:09]
floating around about
data centers out there.
[51:12]
First off, they have what are
known as edge data centers,
[51:16]
which are only 1,000
to 10,000ft building
[51:20]
on a tenth to one acre in land.
[51:23]
They have enterprise
corporate data centers,
[51:26]
which are 10,000 to 50,000ft
only need one to five acres.
[51:31]
They have locations that
have a different size go up
[51:35]
to 40 acres.
[51:36]
Once you start getting to cloud,
regional or hyperscale, which
[51:41]
can take over 100
acres, I don't think
[51:43]
that we have any land inside
the city limits of Tavares
[51:48]
that would accommodate a
building these big anyhow.
[51:52]
So another misconception
was that it was going
[51:55]
to hurt our electrical power.
[51:56]
But as it turns out, people
from Florida Power were there,
[52:00]
and they said that any
data center has to provide
[52:02]
their own electrical
infrastructure
[52:03]
and they have to pay
for it themselves,
[52:05]
and it's added to
what's already there.
[52:07]
So it doesn't take away
any capacity in the city.
[52:10]
And as far as the water goes,
it's not constantly using water.
[52:14]
They fill up their
system one time.
[52:16]
It's a closed system and it
recycles that whole time.
[52:20]
So they only put
water in it one time.
[52:21]
It's not constant
sources of water.
[52:24]
So being that there's all
different sizes and scales,
[52:28]
we do want some commercial
or industrial type.
[52:32]
Business here in Tavares.
[52:34]
I don't think we need
to just absolutely
[52:36]
slap a moratorium on there.
[52:38]
I think that would
be more appropriate
[52:40]
would be option number three,
maintaining the existing
[52:43]
regulations and evaluating
future proposals on a case
[52:46]
by case basis, I think would
be much more appropriate.
[52:48]
Because we don't want to turn
away a 10,000 square foot
[52:52]
small data center
that might could
[52:54]
bring some jobs to the city.
[52:55]
I don't think we should do that.
[52:58]
Just one point on your
closed water thing.
[53:00]
There's no such thing as you
fill it up once, and it's done.
[53:04]
No, take it from somebody
who's dealt with closed
[53:07]
water systems his whole life.
[53:09]
Somewhere there
will be a breakage,
[53:11]
somewhere there'll
be something that
[53:13]
will happen where that will end
up having to be refilled again.
[53:16]
There'll always be
something that it's
[53:18]
not going to be one time
something's going to happen.
[53:20]
And you will end up
having repair of that.
[53:22]
Fill up the water again
and it could happen a lot.
[53:25]
I've dealt with cold
water boilers, cold water,
[53:28]
chiller systems, cold water.
[53:30]
And there's always repairs,
there's always refilling.
[53:32]
There's always something
that has to be done.
[53:36]
So I just wanted to get
that point out there.
[53:39]
So that is not a miss.
[53:41]
I don't misnomer or something
that has to go off the table as
[53:46]
far as it's a one time thing.
[53:48]
No, I still want a moratorium.
[53:49]
I can get a moratorium
for the next four years.
[53:53]
That would be great.
[53:56]
I can't see us going.
[53:58]
No I think what we do if we do a
moratorium is we do it to allow
[54:03]
our staff to be able to
come back and develop
[54:05]
some regulations and
things of that nature that
[54:08]
will go over for this.
[54:11]
Yeah I'm just being I'm
just being the one year.
[54:16]
Yeah I'm just being like.
[54:18]
And the thing is, by us saying
one year doesn't mean that we
[54:21]
have to go the full year.
[54:23]
We could actually cancel it
at any time once the staff.
[54:27]
But this way it doesn't put
all the burden right now
[54:29]
on our staff to try to
come up with something
[54:31]
within two weeks or three weeks
and allows them to research it.
[54:35]
And, Mr. Price, I
appreciate the information
[54:37]
you brought, because that way
they would be able to have
[54:41]
more understanding as well.
[54:43]
That's what's out there.
[54:44]
But I would be in favor of a
moratorium, maybe not a year,
[54:48]
maybe six months, but at
least give our staff the time
[54:52]
and opportunity to be
able to do the homework
[54:57]
and bring back something to us.
[54:58]
And how long would it take us.
[55:00]
We could get it
done in six months.
[55:01]
But what I'm talking
about to get it approved,
[55:03]
though once they
bring it back to us,
[55:06]
it depends what
you decide to do.
[55:07]
If you decide to do it on a case
by case basis is council member,
[55:11]
price said, then you're done.
[55:13]
If you decide you want
an ordinance to advertise
[55:16]
and that takes about
maybe 3060 days.
[55:20]
Got to go to p and z.
[55:21]
They got to review it.
[55:22]
They have to approve it.
[55:23]
That's another 3060 days.
[55:25]
So you're probably talking.
[55:28]
1234, 5, six months
from the time
[55:31]
you say, we want to do this,
to get through the planning
[55:37]
and zoning board advertising
twice back to the city council
[55:41]
to amend your codes.
[55:43]
I mean, what all you're
probably going to do
[55:44]
is amend the codes for these
particular types of facilities.
[55:51]
I'd hate to see us pass up
an opportunity to not allow
[55:54]
a 10,000 square foot building
in an industrial park to not
[55:58]
come in here, because of all the
myths surrounding these places.
[56:03]
I just don't think we should
limit ourselves like that.
[56:08]
And I think that I don't really
know enough about data centers
[56:13]
and don't care to.
[56:15]
That's not the direction
I want our city to go.
[56:19]
And I think we're so
limited on property.
[56:22]
We're so limited on what
we can do commercially
[56:25]
or I know we have
industrial parks.
[56:27]
I don't even know how much
property is left in those.
[56:30]
I certainly don't
want them to start
[56:32]
encroaching on up
to Highway frontage
[56:36]
with these industrial parks.
[56:38]
And if we added
we're losing out.
[56:40]
We are so limited to what
we can do commercially.
[56:44]
I would rather let data
centers go to the other cities.
[56:48]
Let us keep our acquaintance,
acquaintance that we have
[56:52]
and keep going in the
direction that we're going.
[56:56]
I mean, how many
other cities have
[56:58]
a Publix on a two lane road.
[57:00]
I really haven't been to one.
[57:01]
I feel like we're really
fortunate to have.
[57:04]
I want to keep growing things
that are good for our residents
[57:09]
that we have.
[57:10]
I don't really I don't
see a data center
[57:13]
as something that would
enhance the quality of life
[57:17]
in the city of Tavares.
[57:19]
To be honest with you, I see
visually encroaching on up
[57:22]
into our commercial space and
I just think we can do better.
[57:28]
And I know the data center will
bring in all these tax dollars
[57:31]
and they're not going
to use any water in.
[57:33]
They're not going to do
anything to our electric
[57:36]
and it'll be jobs.
[57:37]
But, if you go different
places that I've traveled
[57:42]
and watch things
change like up in,
[57:45]
up in let's say Georgia
up there and they
[57:47]
started with one rug place.
[57:50]
And then next thing when
you're driving up there,
[57:53]
it's absolutely beautiful.
[57:54]
And then all of a sudden, you
have all these buildings just
[57:57]
building after
building, after building
[57:59]
these huge, huge buildings
and that's all they have.
[58:03]
That's what their town is now.
[58:04]
They have nothing left.
[58:06]
If you go up there
in those areas,
[58:08]
there's just nothing left for
quality of life initiatives,
[58:12]
quality of life
businesses that can
[58:14]
still come into the community
and make a good living.
[58:18]
I mean, that's really
what I'm looking for.
[58:21]
I don't want to be a
city of industrial parks.
[58:25]
I'd rather keep going in the
direction that we're going.
[58:27]
Well, I'm saying not.
[58:29]
We have existing
industrial parks,
[58:32]
existing land now
that could accommodate
[58:34]
one of these smaller things.
[58:36]
And these are high
paying, high tech
[58:37]
jobs that you come to our area.
[58:40]
And I just don't think we
should hamper ourselves.
[58:43]
If you want to
put a limit, fine.
[58:44]
I mean, we limited the
amount of those gaming places
[58:48]
that could be to various.
[58:49]
We had an ordinance that
limited the number of those.
[58:51]
I mean, you could always
limit it if you wanted to
[58:52]
at some point,
but I really don't
[58:54]
think we're going to be the
hotbed for data centers anyhow.
[58:58]
They're out there looking
for 2000 5,000 acres.
[59:01]
They're not looking for
one acre and Tavari.
[59:03]
I don't really I
think it's all really
[59:05]
going to be kind of a moot
point, which is why I'm just
[59:08]
soon leave everything alone.
[59:10]
And if something comes up and we
can address it when it comes up.
[59:12]
I don't think we're going to
have much of a problem with it.
[59:15]
Well, I mean, one
thing I would say
[59:16]
is that if this is off
subject but not off subject,
[59:21]
if we lose on Amendment three
and we lose on property taxes
[59:24]
coming in, we need to make up.
[59:26]
If we're going to need
to make a revenue.
[59:28]
Revenue is going to come from
businesses and places like that.
[59:31]
So I think limiting our I
agree with Council price
[59:33]
that limiting us from
being absolutely out of it
[59:37]
is not a great idea.
[59:38]
I support the
moratorium to make sure
[59:40]
that we do a thorough study.
[59:42]
But I don't think we
should just say no.
[59:45]
And I really don't even care
about having a moratorium,
[59:49]
to honest with you.
[59:50]
If we're going to leave it open,
then let's just leave it open.
[59:53]
And whoever suggested
case by case,
[59:56]
I mean council member
price just a bit.
[59:59]
I think that's a great idea.
[1:00:01]
I mean, I'm not so close minded.
[1:00:03]
That's not the direction
I saw the city going.
[1:00:05]
But as long as we keep
control, if it's just
[1:00:08]
not a runaway train,
just dropping buildings
[1:00:11]
everywhere within our city.
[1:00:13]
I just that that's
not what Tavares is.
[1:00:16]
I agree with you.
[1:00:16]
So I personally
would just say, let's
[1:00:20]
not waste any more time on this,
but that would be option three.
[1:00:25]
Yeah well, and
I'm going to ask I
[1:00:28]
know that no one
has turned anything,
[1:00:31]
but is there anyone
in the audience
[1:00:32]
that would like to speak
Mr. Santoro, come on up.
[1:00:38]
In my peripheral vision, I could
see you flailing back there,
[1:00:42]
so I thought, I better get.
[1:00:43]
Mayor members of
council, Mr. Drury,
[1:00:45]
city staff MS Holt, Gary's into
our royal harbor every weekend.
[1:00:49]
As part of my routine,
I go by a certain.
[1:00:51]
I drive-through the city.
[1:00:52]
There's one section
of town that continues
[1:00:56]
that I continue to watch.
[1:00:57]
A for sale sign goes up
and it comes back down.
[1:01:00]
It's a large, wide open section
off of 448 near Shirley shores.
[1:01:05]
A structure like this would
fit perfectly out there,
[1:01:08]
and it's adjacent to
that waterway lake
[1:01:11]
that's sitting out there.
[1:01:12]
So I. I don't know
when Phil was here,
[1:01:17]
a developer talked to him about
water and stuff like that.
[1:01:19]
And then they backed out.
[1:01:20]
So that's the one big,
large portion of property
[1:01:25]
that you have left
that someone's
[1:01:28]
going to grab to do something.
[1:01:30]
And it's large.
[1:01:32]
Thank you, Mayor.
[1:01:33]
Thank you, Mr. Santoro.
[1:01:36]
All right.
[1:01:36]
So any more discussion
or do we have a motion.
[1:01:39]
Well, do we want to put a limit,
as Mr. Price may be stipulated?
[1:01:43]
as far as how many
of those we allow.
[1:01:46]
No someone may come in,
and there's a perfect piece
[1:01:49]
of property on the
outside of town
[1:01:50]
that could bring in thousands,
hundreds of thousands of dollars
[1:01:55]
to the city of Tavares.
[1:01:56]
I'm willing to
listen, but I don't.
[1:01:59]
What I'm saying is I don't
want to structure wise.
[1:02:01]
Are we talking about
one, 2, 3, 4, 10, 20.
[1:02:05]
Let them come in and
make us an offer.
[1:02:08]
Yeah I mean, why close
the door when someone
[1:02:11]
might bring the perfect.
[1:02:12]
That's just my thought.
[1:02:13]
Someone may bring something.
[1:02:15]
I don't want them here, but if
it's on the outskirts of town
[1:02:18]
that hardly anyone sees unless
they're actually driving to it.
[1:02:24]
As long as it's not taking up
anything more or less in town
[1:02:28]
where we want our
commercial frontage
[1:02:30]
to remain commercial frontage
with commercial buildings.
[1:02:34]
That's my thought.
[1:02:35]
I don't want to close
the door on anything that
[1:02:37]
could produce good
money for the city,
[1:02:40]
but it has to be done our way.
[1:02:43]
Well, I'll make a motion
that we approve option three.
[1:02:46]
I'll second that.
[1:02:49]
Option 3 is the case by case.
[1:02:51]
Yes, and I'll agree to that.
[1:02:54]
I just want to say again out
loud, this is not Tavari vision.
[1:02:57]
This is not Tavari.
[1:03:00]
This is not what we want here.
[1:03:02]
It's just not with
respect to Mr. Santoro,
[1:03:06]
who I have a great
respect for I don't
[1:03:07]
want Shirley sauce, a gigantic
piece of a gigantic building
[1:03:11]
on this land.
[1:03:11]
I just don't want it.
[1:03:14]
It's just not our vision.
[1:03:15]
These data centers are not
our vision here in Tavares.
[1:03:19]
This is not.
[1:03:20]
That's Anytown, USA.
[1:03:21]
Again, I use that a lot.
[1:03:22]
This is not the quaintness.
[1:03:24]
The small town charm.
[1:03:25]
It's growing unwisely.
[1:03:28]
I do not like this at all.
[1:03:29]
I will, I'm going to vote with
KDKA so that as they come,
[1:03:33]
we'll review them and
see what they want.
[1:03:35]
That is what we've always done.
[1:03:36]
So I'm going to
continue with that.
[1:03:38]
I just wanted to be out here
saying I don't like them.
[1:03:41]
That's not Tavares
American seaplanes vision
[1:03:45]
to have these things boom.
[1:03:48]
Even again, there might
be a industrial park
[1:03:51]
that some of these buildings
aren't even being used
[1:03:53]
and the place wants to
come in and get rid of them
[1:03:55]
and they'll put the building.
[1:03:57]
That's why I agreed
to this, because maybe
[1:03:59]
if it's an already an
established industrial park
[1:04:01]
that's just dying.
[1:04:03]
Let's fix it up
with one of these.
[1:04:04]
But I just want you to
know that, two, 3, 4.
[1:04:11]
Nah, it's just not happening.
[1:04:13]
It's not our vision.
[1:04:13]
That's not where we want to go.
[1:04:15]
No, we could limit these
to industrial zoning only.
[1:04:18]
We don't.
[1:04:18]
We just say they're not.
[1:04:19]
They're not allowed
in commercial.
[1:04:21]
Absolutely that's why
we'll go case by case.
[1:04:24]
That's what we've always
done, that this council
[1:04:26]
has always done that.
[1:04:27]
And I agree to that.
[1:04:28]
That's what makes us work so
well together that we do that.
[1:04:31]
So we have a motion
for option three.
[1:04:34]
But I didn't hear
the wording in it.
[1:04:36]
We just said make a motion
to accept option three.
[1:04:40]
Are we're providing the staff
with an alternate direction of
[1:04:46]
we're going to do case by case.
[1:04:48]
Correct is that
what the motion was.
[1:04:50]
Yeah right.
[1:04:51]
So we have a motion
and a second.
[1:04:53]
All those in favor.
[1:04:56]
Passes 5 to 0 for option
three case by case.
[1:05:07]
OK, now we're going
to have Mr. Bob
[1:05:10]
tweedy, our economic development
King King of the kingdom.
[1:05:18]
Let's hear all that you
got to tell us about.
[1:05:20]
Good evening.
[1:05:22]
Mayor members of
council, for the record,
[1:05:24]
Bob tweedy, your economic
development director.
[1:05:26]
The city council has prioritized
commercial and industrial growth
[1:05:30]
within the city to enhance
employment opportunities,
[1:05:34]
the commercial tax base, and
overall economic, health,
[1:05:38]
well-being and prosperity
of our community.
[1:05:41]
Although the city has
adopted and implemented
[1:05:43]
a well thought out,
comprehensive and successful
[1:05:47]
economic development
strategy and that is attached
[1:05:50]
in your package, current
financial incentives
[1:05:53]
are limited to a waiver
of city impact fees, which
[1:05:56]
are applicable only to
large scale seaplane
[1:05:59]
plane related businesses.
[1:06:01]
And that's ordinance 2024 1511,
which is also in your packet
[1:06:06]
as a means of stimulating
further economic growth
[1:06:10]
in these areas, council
may wish to consider
[1:06:13]
enhancement of this incentive
with the following one.
[1:06:18]
Expanding current permanent
waiver of applicable city impact
[1:06:22]
fees under ordinance 2024
1511 and removing the seaplane
[1:06:27]
related only provisions,
including all manufacturers that
[1:06:31]
create 25 or more
full time employees
[1:06:34]
or 25 and/or 25 equivalent
residential units or eras.
[1:06:40]
Two development of an
additional new ordinance,
[1:06:43]
waiving all applicable
city impact fees,
[1:06:46]
and/or building permit fees
for new commercial development
[1:06:49]
within the city for a limited
period of time, for example, one
[1:06:53]
year or 18 months with
a phase in period,
[1:06:56]
perhaps of an additional
6 to 12 months at 50%
[1:07:00]
A similar program
was put into place
[1:07:02]
Citywide for all development
in the 2009 to 2011 time frame.
[1:07:08]
During a period of
economic downturn,
[1:07:11]
that program resulted in
significant private commercial
[1:07:15]
investment in the city
to include projects
[1:07:18]
such as the Downtown hotels, the
big house and the osprey lodge,
[1:07:22]
to name a few.
[1:07:23]
And that was in the tens
of millions of dollars
[1:07:26]
worth of investment overall.
[1:07:29]
If the city council approves
one or both options,
[1:07:32]
staff will work with
the city attorney
[1:07:34]
to develop formal ordinances for
presentation and consideration
[1:07:39]
by the Council, by the
Council at a future meeting.
[1:07:42]
And I'm happy to answer
any questions you may have.
[1:07:46]
Back to you, Mayor.
[1:07:47]
All right.
[1:07:47]
Thank you, Mr. Tweedie.
[1:07:49]
Council, do you
have any questions.
[1:07:51]
Do we have any seaplane
manufacturers still.
[1:07:54]
We do not.
[1:07:55]
We had, as you all are
aware, sea ray, which
[1:07:59]
was located out on 19 by Lake.
[1:08:04]
They went out of business.
[1:08:05]
They are in the process of a new
Owners have bought that company
[1:08:10]
the license to
produce that aircraft,
[1:08:14]
and they actually
are in the process
[1:08:17]
of working on a development
actually on the other side
[1:08:21]
of Lake Ida mirror.
[1:08:22]
They've talked to city staff.
[1:08:24]
Their engineers are
working on a site plan
[1:08:26]
and coming back with
a new development
[1:08:30]
of a new and improved sea ray
and a new and improved sea
[1:08:34]
ray manufacturing facility,
potentially on Lake Mirror.
[1:08:41]
Figure out is that
on the North side,
[1:08:44]
that would be on the East
side of Lake Ida mirror.
[1:08:49]
So Southeast Southeast
corner of the lake.
[1:08:52]
448 561 61 intersection area,
across from the County property
[1:09:00]
where the.
[1:09:02]
Yeah where the Renaissance
animal shelter.
[1:09:05]
Yeah, exactly.
[1:09:06]
And Mr. Drury, can you.
[1:09:13]
This is something
that's very dear to me.
[1:09:16]
Is this.
[1:09:19]
These waivers.
[1:09:20]
And let me explain why.
[1:09:22]
20 years ago, when I
first got on the council
[1:09:25]
and Mr. Drury first began as our
city administrator, the taxes
[1:09:34]
for the city were 90,
10, 90% of the taxes
[1:09:41]
were on the back of the
residents, which is horrible.
[1:09:46]
And we went out and
when we first did this
[1:09:49]
and there was all this
housing, all this new housing
[1:09:52]
built and we just had different
things going on in Mr. Drury.
[1:09:56]
We got that down to.
[1:09:58]
Was it 60-40.
[1:10:00]
Very close to 60/40.
[1:10:02]
And then we had all this
housing start and we had.
[1:10:09]
We had housing developments
that had been approved,
[1:10:13]
19 years before.
[1:10:15]
Which a lot of us
didn't even remember.
[1:10:17]
And all of a sudden.
[1:10:18]
So now we have all.
[1:10:19]
These different developments
built in all this housing.
[1:10:22]
And the same thing happened
has happened again.
[1:10:25]
We've crept back up to what I
think we're probably in the 70s.
[1:10:31]
Yeah, somewhere around there.
[1:10:33]
So I felt like we have
lost a lot of traction.
[1:10:35]
So to me doing this
for the commercial
[1:10:39]
based building build
outs, I think it's
[1:10:43]
going to help tremendously.
[1:10:45]
I would love the thought
of this just filling up all
[1:10:48]
the commercial highway
frontage that we have
[1:10:51]
when the word gets out.
[1:10:53]
And I like that they put in
here that we can readdress
[1:10:57]
it and find out, if we need.
[1:11:01]
And we expanded it.
[1:11:02]
I remember before
when we had it,
[1:11:04]
we went a little bit
longer for whatever reason,
[1:11:07]
because people were
not quite ready to come
[1:11:10]
in and get their approval,
and we had done that.
[1:11:12]
But I think this is great.
[1:11:15]
It absolutely worked before,
and I think it will work again,
[1:11:18]
because I would love to
see us get those numbers
[1:11:22]
back to where we once had them.
[1:11:23]
And we were so close.
[1:11:25]
And I'm just excited to
see what can become of this
[1:11:31]
if we pass this.
[1:11:36]
I wasn't aware that we
back during that time
[1:11:38]
that we did the
building permit fees.
[1:11:41]
I know the impact fees
we did, but I wasn't
[1:11:43]
aware the building permit fees.
[1:11:45]
Well, we did just impact fees.
[1:11:47]
There was a revision.
[1:11:49]
So you initially started
you did a revision
[1:11:51]
to include for a
limited period, I
[1:11:53]
think the building
permit fees you could pay
[1:11:56]
after at a later date, I think.
[1:12:00]
Yeah, we did do
building permit fees.
[1:12:02]
I think you still
have to pay them.
[1:12:05]
But instead of paying them
at the time of applicant,
[1:12:08]
we moved it at the time of Ko.
[1:12:11]
There had to be paid
before, but they had to pay.
[1:12:14]
I just didn't remember that we
completely waived is a deferral.
[1:12:19]
I believe it was a deferral.
[1:12:21]
Yeah we could do that again.
[1:12:25]
I know someone put a $1 million
building on an out parcel.
[1:12:32]
How much money we would lose if
we weren't collecting the impact
[1:12:35]
fees or building fees.
[1:12:38]
I would punt over to I think,
community development director.
[1:12:43]
Yeah, I think we bring
back an ordinance to you.
[1:12:45]
We would answer that question.
[1:12:46]
We'd have if you want us
to head in this direction,
[1:12:49]
then we would have all of
that information for you.
[1:12:52]
Well, how is the
current commercial,
[1:12:57]
especially retail interests,
into areas going at the moment.
[1:13:03]
It's pretty good.
[1:13:04]
We as you're aware,
especially Mr. Price,
[1:13:07]
we engaged thanks to
council's appropriation
[1:13:10]
in last year's budget
for a retail consultant.
[1:13:14]
They've been working hard at
it, developed work with us
[1:13:17]
to develop a very well
thought out strategy and plan,
[1:13:21]
which they've been
implementing, and they're
[1:13:22]
gaining some great traction.
[1:13:24]
They've got a couple of
prospects in the hopper
[1:13:27]
right now for some
properties out on 19
[1:13:31]
that are in negotiation with
potential commercial developers.
[1:13:36]
So it's going along pretty well.
[1:13:39]
I spoke to them about this
last week in advance of this
[1:13:43]
and they're very excited.
[1:13:45]
They said it's a very
competitive market.
[1:13:48]
These retail
commercial developers
[1:13:50]
are looking at they're not
just looking at Tavari.
[1:13:53]
They're looking about
around the whole area.
[1:13:55]
And it could definitely
give us an edge
[1:13:59]
when it comes down to final
selection of those types
[1:14:05]
of commercial operations.
[1:14:06]
When potential retail
clients come to see you,
[1:14:12]
is this something that
they've expressed interest in
[1:14:14]
is some kind of a waiver of
impact fees to help them.
[1:14:18]
Is that something that would
push them over the top.
[1:14:20]
We have had
commercial developers
[1:14:23]
that have indicated that it
would be very, very helpful.
[1:14:30]
What do you think council.
[1:14:35]
How would you like to move.
[1:14:38]
I move to approve
the suggestions
[1:14:40]
from the economic department
both items one and 2.
[1:14:46]
Are we talking about.
[1:14:48]
I think so, yes.
[1:14:49]
Yeah this is all for commercial.
[1:14:52]
This isn't for residential.
[1:14:54]
No, this is commercial.
[1:14:55]
Industrial I'll
second that motion.
[1:14:59]
And second, any more discussion.
[1:15:00]
Just a question.
[1:15:01]
What was the motion
again to approve
[1:15:05]
the above suggested
economic development,
[1:15:07]
to remove the industrial plane.
[1:15:10]
Related and to whatever it said,
add a new Impact fee waivers
[1:15:18]
for a limited time for
commercial development
[1:15:20]
and bring that back
to you in ordinance
[1:15:23]
form for your second
review and approval
[1:15:27]
and just under discussion, if
you would as Mr. Price asked,
[1:15:31]
if you could put that together,
a million, dollar, billion,
[1:15:35]
million dollar building,
how much revenue would
[1:15:38]
be lost from the impact fees.
[1:15:40]
Nothing from the
building permit fees.
[1:15:43]
Because they're just.
[1:15:47]
Deferred deferred.
[1:15:48]
Yeah I mean, if we're
going to lose 50 grand,
[1:15:53]
but get a million
building on $1 million out
[1:15:56]
I think that's a
pretty good trade.
[1:15:59]
Yeah we'll give you
the tax revenues
[1:16:02]
and the future
contributions to the city.
[1:16:04]
Yeah, I'm looking
forward to. right, right.
[1:16:07]
Well, and that's where
I think when this
[1:16:08]
was done back in that
period, because I
[1:16:12]
was here at that time, 2009 11.
[1:16:15]
That was the idea was,
yeah, you may lose upfront,
[1:16:20]
but you gain over a period
of years of what you lost,
[1:16:24]
you're going to gain because
of having that building there.
[1:16:27]
So I think it's a
good idea what's
[1:16:30]
going to happen to
projects that are already
[1:16:32]
in the pipeline, such
as heritage square,
[1:16:36]
depends on when they submit,
when this ordinance passed
[1:16:40]
and when it's approved.
[1:16:41]
I know I've had a couple of
meetings with a couple of people
[1:16:44]
and they're basically
well, we're not
[1:16:47]
quite ready to move forward.
[1:16:50]
And we're looking at it closely.
[1:16:54]
And what I like about
an ordinance that says
[1:16:57]
got nine months to pull it
together or 12 all of a sudden.
[1:17:02]
I mean, that's what
happened in 08.
[1:17:03]
I mean, I had a lot of
people who said, yeah,
[1:17:05]
we're not quite ready to
move as soon as we pass it.
[1:17:08]
And I told the
owner of the hotels,
[1:17:13]
12 months to pull the trigger.
[1:17:15]
Within 30 days, he was like,
OK, I'm going to take the risk.
[1:17:18]
And it was a big risk.
[1:17:20]
And it's Roger Kooser.
[1:17:21]
Yeah Because the
economy was tanking.
[1:17:24]
But I kept telling
him, you're going
[1:17:26]
to get good pricing on your
lumber and your concrete
[1:17:30]
and labor, and which they did.
[1:17:34]
So it's a very powerful
economic incentive tool
[1:17:39]
to get people to not just
sit on property and talk
[1:17:42]
about doing projects,
but actually
[1:17:45]
do them because they only
have 12 months to get it done.
[1:17:50]
OK, yes.
[1:17:52]
And I remember the stimulation
the last time when we did.
[1:17:55]
I mean, we were the only
city we had people working,
[1:17:58]
people were going out
working every day.
[1:17:59]
All these houses
were being built.
[1:18:01]
I mean, it was when we had
done that back in the whenever
[1:18:04]
it was 2009, 8, 9, 10, whenever
it was when things were so bad.
[1:18:08]
And I mean, the
people in our city,
[1:18:11]
they were going to work every
day and had plenty of work
[1:18:14]
to do.
[1:18:14]
It was good.
[1:18:15]
It definitely was
obvious that it.
[1:18:18]
I have one other point.
[1:18:20]
I want a question
for clarification.
[1:18:23]
Sure we're talking
about commercial.
[1:18:26]
OK rental houses.
[1:18:31]
I House would be.
[1:18:33]
That'd be single
family home, right.
[1:18:35]
Commercially zoned.
[1:18:36]
You could have
commercial within, say,
[1:18:38]
a multifamily such as heritage
square, that sort of thing.
[1:18:44]
But yeah, I mean, apartment
buildings, if it's commercially
[1:18:48]
zoned, it would be eligible.
[1:18:51]
It's not commercially zoned.
[1:18:52]
It would not be eligible.
[1:18:53]
Because also what we ran
into with what's happening
[1:18:57]
on 19 there on that
corner, I don't
[1:19:00]
know where they went if
they've even went any further
[1:19:03]
where they're trying to build.
[1:19:04]
Even though we
turned low income,
[1:19:07]
it was where we
turned them down.
[1:19:10]
Actually, it was turned down,
but yet they came live, local,
[1:19:15]
and that is zoned
commercial industrial there.
[1:19:19]
So that would qualify even
though that's apartment if it
[1:19:25]
had a commercial component.
[1:19:28]
The commercial was going to
be on the frontage of 19.
[1:19:31]
The apartments were going to be
six story behind it as I recall.
[1:19:36]
Yes so let's make sure the right
commercial gets here, please.
[1:19:43]
That's a big thing.
[1:19:45]
This is a great board.
[1:19:47]
One of the best we've had.
[1:19:49]
You all got to remember
that I think of Tavares
[1:19:52]
as a blank Canvas,
or that we create
[1:19:54]
a Currier and Ives scenario
with the cemetery Arboretum.
[1:19:59]
What are we doing here.
[1:20:00]
Everything that we do has
to be visually wonderful.
[1:20:03]
Beautiful it has to be something
that if I can stand there
[1:20:06]
and I'd want to take
a picture of that,
[1:20:08]
that's how I visualize Tavares.
[1:20:10]
But what makes this
group really good
[1:20:12]
is that we can discuss
how we shall grow,
[1:20:14]
but at the same
time, let's just not
[1:20:17]
grow for the sake of growing.
[1:20:18]
Make sure what commercial comes
in here is really worthwhile.
[1:20:22]
There was a period
of time there that we
[1:20:23]
had some things going in here.
[1:20:26]
Like somebody mentioned.
[1:20:28]
We don't.
[1:20:28]
That's not what we want
when we talk commercial.
[1:20:31]
And to give these
incentives to these people.
[1:20:34]
We want to make sure that the
right commercials coming in.
[1:20:38]
I'm looking forward
down at Publix.
[1:20:40]
I'm looking forward
to going down there
[1:20:41]
to go to a bonefish or
a Miller's ale house
[1:20:45]
or something like that,
going to fight for
[1:20:47]
the right commercial cheddars.
[1:20:50]
Yeah there you go.
[1:20:51]
There you go.
[1:20:52]
Something like that.
[1:20:53]
The one reason with
now we approved
[1:20:56]
that laundromat
there, that eyesore
[1:21:00]
has been there for so long.
[1:21:01]
And at least the architecture
of that laundromat looked good
[1:21:04]
and we needed
something there again.
[1:21:07]
But would I rather had
something else there.
[1:21:09]
Boy, I sure would have loved
to have something else there
[1:21:11]
besides a laundromat there.
[1:21:13]
But that the way
they've designed it,
[1:21:16]
it's going to be nice looking.
[1:21:17]
It's beautiful.
[1:21:18]
It does enhance the landscape.
[1:21:19]
And we don't have to
look at that eyesore
[1:21:22]
that's there anymore.
[1:21:23]
But again, at the
same time, I really
[1:21:26]
want to watch for the proper
commercial that comes there.
[1:21:31]
But we've got a
motion and a second.
[1:21:33]
Yes, there was discussion.
[1:21:36]
Sandy, when you brought
that up about that property,
[1:21:38]
that because of the Live
Local and the low income
[1:21:41]
housing that was
going to go there
[1:21:43]
along with some commercial.
[1:21:46]
How do we stop that.
[1:21:47]
Because they're already
getting incentives.
[1:21:49]
Still live local, still exist.
[1:21:51]
It's still breathing.
[1:21:52]
It could happen.
[1:21:54]
You can't double dip.
[1:21:56]
I mean, they can't come in and
want to do the commercial aspect
[1:22:00]
of it within the
low income housing,
[1:22:02]
because they're already
getting the break
[1:22:03]
on the low income housing.
[1:22:06]
They can't double dip.
[1:22:07]
Yeah we'll work with
the city attorney
[1:22:08]
to have a carve out that
meets statutory requirements
[1:22:11]
in the ordinance that
we bring back to you
[1:22:13]
to address that,
to the two concerns
[1:22:15]
you've just brought forward.
[1:22:16]
Yeah y'all understand
what I'm saying.
[1:22:19]
Yeah, that's a good point.
[1:22:20]
All right.
[1:22:21]
We'll do it.
[1:22:22]
Have a motion and a second.
[1:22:23]
Any more discussion.
[1:22:25]
All those in favor,
raise a hand.
[1:22:27]
Motion passes 5 to 0.
[1:22:29]
Thank you.
[1:22:29]
OK thank you for your hard
work there, Mr. tweedy.
[1:22:36]
All right.
[1:22:36]
We're going to move on to
tab 14 budget workshop.
[1:22:42]
The general fund
budget was presented
[1:22:45]
to the city council on July
15, had a budget workshop.
[1:22:48]
The enterprise and special
revenue fund budgets
[1:22:51]
were presented to the council
at the August 5 budget workshop.
[1:22:56]
The city council set the
maximum tentative millage rate
[1:23:00]
of 7.2 Mills, and
the maximum tentative
[1:23:02]
voted debt service
rate of 0.1335 Mills
[1:23:07]
at the July 15 budget workshop.
[1:23:09]
At this meeting, the five
year capital improvement
[1:23:12]
plan will be presented, after
which the council will have
[1:23:15]
an opportunity to discuss it
and then the proposed budget
[1:23:20]
at the next item, tab 15.
[1:23:24]
So with that, I'm going
to ask our finance
[1:23:27]
director to present
the five year
[1:23:30]
capital improvement program.
[1:23:38]
Council I'm here
to present to you
[1:23:41]
some highlights of the
capital improvement program.
[1:23:44]
Staff has prepared
some extra large copies
[1:23:47]
for easy reading of the complete
program at the dais for you.
[1:23:51]
Yes This thing if you want to.
[1:23:54]
So that should you
have questions,
[1:23:56]
it will be easier to read.
[1:24:00]
And if you don't mind,
I'm going to read it from.
[1:24:02]
I'm going to go through
the presentation from here.
[1:24:05]
It is going to be
short and we're just
[1:24:07]
going to hit the highlights.
[1:24:09]
That way it'll come back to
council for your discussion.
[1:24:12]
Sure all right.
[1:24:14]
First, let's go over what
does capital assets mean.
[1:24:18]
The government finance Officers
Association defines capital
[1:24:21]
assets as assets of
significant value
[1:24:25]
and having a useful
life of several years.
[1:24:28]
City of Tavares.
[1:24:29]
Anything with a
useful life of five
[1:24:31]
or more years is
capitalized, and our capital
[1:24:35]
threshold is $5,000.
[1:24:37]
If an item costs that much, it
goes through the capital plan
[1:24:41]
capital improvement program.
[1:24:43]
The capital improvement
program, or CIP,
[1:24:45]
is a plan for
capital expenditures
[1:24:48]
to be incurred each year over a
fixed period of several years,
[1:24:53]
usually five or six, setting
forth each capital project
[1:24:57]
and identifying the
expected beginning
[1:25:00]
and ending date
for each project,
[1:25:03]
the amount to be
expended in each year,
[1:25:05]
and the method for paying
for those expenditures.
[1:25:09]
As you know me, I love quotes
that are right on target
[1:25:13]
with what we're doing.
[1:25:15]
Louis Pasteur said chance
favors the prepared mind.
[1:25:21]
Our Ci plan SIP plan land
gives us that preparation
[1:25:26]
for a prepared mind.
[1:25:29]
Let's look at an overview of the
categories within the SIP plan.
[1:25:35]
The total amount is $99,655,806.
[1:25:41]
From fiscal year 2026
through fiscal year 2031.
[1:25:48]
As you can see, we
have beautification,
[1:25:50]
economic development, public
buildings and facilities,
[1:25:54]
parks and recreation,
transportation, water facilities
[1:25:58]
and improvements, wastewater
facilities and improvements,
[1:26:02]
water reuse and reclamation,
solid waste, stormwater
[1:26:07]
and general government.
[1:26:09]
And as you can see, some
of the largest categories
[1:26:14]
is the water, transportation
and wastewater
[1:26:18]
sectors, as well as the public
buildings and facilities.
[1:26:22]
Abilities OK, let's take
a look at the five year
[1:26:29]
CIP categories in a
graphical perspective.
[1:26:32]
And as you can see, potable
water, public buildings,
[1:26:37]
wastewater, our parts of the
largest parts of our capital
[1:26:42]
plan with
transportation and parks
[1:26:44]
and recreation and
general government
[1:26:47]
coming in right behind.
[1:26:53]
And then if you look
at the proposed funding
[1:26:55]
on a graphical
pie chart, you can
[1:26:58]
see that most of your funding is
going to come from general fund.
[1:27:03]
This is the proposed funding,
state revolving loan funds
[1:27:07]
for those capital
projects for water
[1:27:09]
and wastewater and stormwater.
[1:27:12]
And then we have
wastewater impacts
[1:27:16]
that are going to
fund and strategically
[1:27:19]
offset some of the SRF funding.
[1:27:22]
And we have water wastewater
operations, general fund
[1:27:27]
operations, operating revenue.
[1:27:29]
27% is proposed.
[1:27:30]
That's pay as you go.
[1:27:32]
There's 0 amount in
the proposed plan
[1:27:35]
for general government debt.
[1:27:40]
Now this is a favorite
quote that Bret loves.
[1:27:44]
Give me six hours
to chop down a tree.
[1:27:47]
And I will spend the
first four sharpening
[1:27:49]
the x Abraham Lincoln.
[1:27:54]
Now let's look at
some of the highlights
[1:27:56]
for the general government CIP.
[1:27:59]
This does not include
all of the capital items,
[1:28:02]
but it's just intended to
highlight those that are.
[1:28:07]
In fiscal year 2027,
total $1,566,682.
[1:28:14]
As you can see, we've
got police vehicles.
[1:28:17]
We've got breathing apparatus
for the fire department.
[1:28:20]
We've got alleyway
improvements, road paving.
[1:28:23]
We've got the West Main
Street streetscape.
[1:28:27]
We've got signs to
define the waterfront,
[1:28:29]
we've got the Veterans
Memorial plan and columbarium,
[1:28:33]
and we've got cemetery,
laboratory, Arboretum
[1:28:36]
and irrigation repair.
[1:28:38]
And then we've got new vehicles
for parks and recreation,
[1:28:42]
and then we've got
the Golden Triangle
[1:28:45]
regional park, West
parking, restrooms,
[1:28:48]
and sidewalk construction.
[1:28:53]
Now let's look at
some of the highlights
[1:28:55]
for the enterprise fund.
$22,655,000 you've got
[1:29:01]
several projects here.
[1:29:03]
The largest one I'll
draw your attention to
[1:29:05]
is the Citywide improvements
to drinking water system design
[1:29:08]
and construction
that is anticipated
[1:29:13]
to be all loan forgiveness.
[1:29:16]
We will apply for an SRF loan.
[1:29:18]
We meet all the requirements
as we go through the process.
[1:29:22]
And then the loan is forgiven.
[1:29:23]
That is, we think that is
just absolutely awesome.
[1:29:27]
We have a base read phase 9.
[1:29:31]
That's our antenna
program for me to read.
[1:29:34]
Wastewater treatment
pump station.
[1:29:36]
Upgrade their lift station.
[1:29:38]
Install a bypass
for lift station 38.
[1:29:41]
Pipelining wastewater
upgrade panel for pumps.
[1:29:45]
Low pressure for
the sewer system.
[1:29:48]
Hundreds kilowatt portable
generator and then some storm
[1:29:51]
line repairs.
[1:29:54]
Now let's take a look forward
for some of our locked projects.
[1:29:58]
And if you look on
the screen above,
[1:30:01]
you can see some of the
largest ones of the pavilion AC
[1:30:04]
in design.
[1:30:05]
We've got a fire engine
replacement there.
[1:30:08]
We've got a senior
center on the long range
[1:30:11]
planning for 1,000,008 50.
[1:30:13]
We've got 9 million can plan
for SRF or wastewater treatment
[1:30:17]
plant expansions and upgrades.
[1:30:21]
We've got a million
725 on the plan
[1:30:24]
for reclaimed water in
2028, and then more in 2029.
[1:30:29]
And we have let's see.
[1:30:33]
We've got several
for the recreation.
[1:30:38]
We've got the dock pier.
[1:30:39]
Well I won't go there.
[1:30:41]
The ST Clair Abrams
project, which
[1:30:44]
should that we're
currently working on
[1:30:46]
should finish this year.
[1:30:49]
But there's several there.
[1:30:51]
And I encourage
you to take a look.
[1:30:53]
And as we go through the
budget process each year,
[1:30:57]
we take a look at all
of these projects,
[1:30:59]
look at the priority for
them, and they may move up.
[1:31:03]
They may move further out
into the future depending
[1:31:06]
on the expected
funding opportunity
[1:31:11]
to offset the needed projects.
[1:31:15]
And that pretty much is a high
level view of your CIP plan.
[1:31:20]
And we're here to answer any
questions that you may have.
[1:31:25]
Mayor, back to you.
[1:31:26]
Thank you.
[1:31:28]
All right.
[1:31:29]
Council, have any
questions for MS
[1:31:31]
Houghton or discussion questions
for Mr. Questions anywhere.
[1:31:36]
Comments hello.
[1:31:43]
No thank you on this.
[1:31:50]
Once again great job.
[1:31:53]
Thank you.
[1:31:55]
As you're reviewing it this
through the budget process.
[1:31:59]
Should you have any
questions Brett and I
[1:32:00]
will be happy to assist you.
[1:32:05]
All right.
[1:32:08]
How would you like to move.
[1:32:13]
I think the next item is I think
this was to receive the budget.
[1:32:20]
I don't think there's a
vote required on this.
[1:32:22]
All right.
[1:32:24]
So we're moving on to continued
deliberations and updates Mr.
[1:32:30]
Drury, and opportunities
provided the council to resume
[1:32:34]
budget deliberations and
then finalize a draft budget
[1:32:38]
for the first public hearing,
which is on Thursday,
[1:32:41]
September the 3, 2026, at 5:05
PM and the second and final
[1:32:46]
public hearing, which
is on Wednesday,
[1:32:48]
September 16, 2026 at 5:05 PM.
[1:32:53]
Based on discussions at
the last budget workshop,
[1:32:58]
the proposed budget has
been updated to include
[1:33:01]
two additional police officers.
[1:33:03]
Starting on 7, 127 and
two new police vehicles.
[1:33:07]
Additionally, the
proposed budget
[1:33:09]
has been updated based on
current updates from the city's
[1:33:12]
health and dental staff
vacancies, changes in health,
[1:33:15]
dental insurance
coverage, et cetera.
[1:33:18]
Exhibit A contains
the adjustments
[1:33:20]
to the proposed budget.
[1:33:21]
Should be noted that the city is
still waiting on final revenue
[1:33:24]
estimates from the state
for state shared revenues
[1:33:28]
and final costs for
general liability
[1:33:29]
and workers' compensation
from the city's
[1:33:32]
public entity insurer.
[1:33:34]
It is anticipated
that these figures
[1:33:36]
should be available before
the first public hearing.
[1:33:41]
The original proposed budget
had in it 158,884, to be added
[1:33:49]
into general fund reserves.
[1:33:52]
The updated proposed budget,
reflecting the changes above,
[1:33:56]
resulted in a $245,242
more in expenditures
[1:34:04]
than in budgeted revenues.
[1:34:06]
The changes we
did have increased
[1:34:10]
what I recommended by 245.
[1:34:13]
242 therefore, in order
to have a balanced budget,
[1:34:17]
it's recommended to reduce.
[1:34:20]
The amount provided for general
fund reserves from 158 894 down
[1:34:26]
to 0.
[1:34:28]
This still maintains three
months of general fund
[1:34:30]
reserves and the budget.
[1:34:33]
And results in a lowering
of the 7.2 tentative millage
[1:34:38]
rate down to a
millage rate of 6.992,
[1:34:45]
to have a balanced budget
based on the changes
[1:34:48]
you made at your last meeting.
[1:34:52]
After the council deliberates
and finalizes the budget millage
[1:34:54]
rates, they will be
brought back to the council
[1:34:57]
with any final adjustments
from the state,
[1:34:59]
along with supporting
resolutions for the two
[1:35:03]
public hearings in September
for further public input
[1:35:10]
on the council.
[1:35:13]
So at this point, you have an
opportunity to instruct staff
[1:35:18]
to move forward and bring
back the resolutions
[1:35:20]
for the public hearings, as
is to make further adjustments
[1:35:27]
to the budget and deliberate
anything you want pulled out,
[1:35:32]
put in.
[1:35:34]
We'll take notes and then we
would bring back any changes
[1:35:37]
you have in the final, at the
next, at the next meeting,
[1:35:42]
back to you.
[1:35:44]
I have a change.
[1:35:45]
So I know at the last meeting
we had discussed the opportunity
[1:35:54]
to give over 20
years, five years
[1:35:57]
health insurance going forward.
[1:36:01]
I thought about that.
[1:36:03]
I heard countless and I
mean countless responses
[1:36:08]
from constituents, and no
one was in favor of that.
[1:36:13]
I heard a lot of and I listened
to a lot of people's reasoning
[1:36:16]
wise on that, and I have come
to agree with what they told me,
[1:36:21]
so I am voting against that.
[1:36:27]
So you're saying you want
to pull that back out.
[1:36:30]
It's back in OK.
[1:36:31]
Correct all right.
[1:36:38]
I have and I could
not go with that
[1:36:42]
because to me that's telling our
staff that is not a director.
[1:36:49]
You really don't
mean anything to us
[1:36:52]
deal that we're only concerned
about the upper echelon.
[1:36:57]
And that's not I don't think
this council's viewpoint.
[1:37:01]
What I asked Mr.
Drury, was what could
[1:37:04]
we do similar to what Leesburg
did with their employees
[1:37:08]
over there to help out.
[1:37:11]
And they came up with a
longevity plan over 20 years
[1:37:17]
that we would contribute so much
money into that on our budget
[1:37:22]
hearing this year.
[1:37:28]
I would love to do it this year.
[1:37:30]
But if we did it this year, we
would have to go into reserves
[1:37:34]
to be able to do it.
[1:37:35]
And I'm not for going
into our reserves
[1:37:37]
until I know what
happens in November.
[1:37:39]
But if we were able to do
it, fund it, and the funding
[1:37:44]
to do this would be $66,658.
[1:37:50]
And they came up with a plan
that starts at five years
[1:37:55]
and goes all the
way up to 20 years.
[1:37:59]
But I would ask Mr. Drury
to share this with everyone,
[1:38:02]
but I just.
[1:38:03]
If you're interested in
something of this nature
[1:38:06]
that it allows gives
them an incentive.
[1:38:08]
It also what it does.
[1:38:10]
It puts money in and is
paid out each December.
[1:38:13]
But he can give that.
[1:38:15]
And you can get what
MS Lori about it.
[1:38:17]
Get more information that way.
[1:38:19]
I'm not giving second hand and
mixing it up, but to me this way
[1:38:24]
it gives every
employee something.
[1:38:28]
And technically
what it comes out to
[1:38:29]
is like a bonus at December,
that they could even keep it
[1:38:33]
in there or roll it over
however they want to do,
[1:38:36]
or they could do
something else with it.
[1:38:38]
But it's something that
tells our employees.
[1:38:43]
We care about you.
[1:38:45]
We may not be able to
give them a raise per se,
[1:38:49]
but if we could do
something like this,
[1:38:51]
it would be something there.
[1:38:54]
But I talked to
another individual
[1:38:56]
and they said it sounded like
this is a great way to do it,
[1:39:00]
but I would prefer that you
gave the employees more money.
[1:39:03]
If what you're telling me
their average salary is we
[1:39:05]
need to increase their pay.
[1:39:09]
And this would be an incentive.
[1:39:11]
But like I say,
this is something
[1:39:13]
that Mr. Drury can share
with you between now
[1:39:15]
and the next meeting.
[1:39:16]
And you can review it
and see and if you've
[1:39:18]
got any questions about it.
[1:39:20]
But this tells every employee
that you matter to us.
[1:39:25]
We care about you and I. I
just I can't just nail down
[1:39:31]
just one group of
people and say, OK,
[1:39:34]
we're just going to do this.
[1:39:35]
And I appreciate Mr. Collins
pulling back his vote on that
[1:39:40]
because it does set a precedent.
[1:39:45]
But if we could come
up with a 66,000,
[1:39:47]
I have an idea for this
year, but I don't think Mr.
[1:39:50]
Bernier would like it.
[1:39:54]
And that would be the $50,000
for that special event.
[1:39:57]
I have a question
about that too.
[1:39:59]
The 50,000.
[1:40:00]
What does that cover.
[1:40:03]
We would go out for proposals.
[1:40:06]
They would submit a
proposal to this council,
[1:40:10]
and then you would be given what
they're going to use it for.
[1:40:15]
It would be various costs
associated with putting
[1:40:18]
on an event of this caliber.
[1:40:21]
So you'll get to see that in
the proposal process, probably
[1:40:25]
in the October,
November time frame.
[1:40:28]
They'll be making the
presentations to you
[1:40:31]
on what that money
would be spent on,
[1:40:33]
and it would be
legitimate event costs.
[1:40:37]
Because that covers police
fire and clean up afterwards.
[1:40:43]
I would assume everything
would be included in there.
[1:40:46]
OK Mr. Mr. Grenier, the reason
I asked chamber what I did
[1:40:50]
was because of this.
[1:40:52]
If they would get on board
and they would come up
[1:40:54]
with the funding
for that themselves
[1:40:57]
because it benefits them and
the businesses around more than
[1:41:00]
it does the city of Tavares.
[1:41:02]
This is not a chamber
type of thing.
[1:41:04]
Well, I'm just saying
chamber type of thing.
[1:41:07]
It is an event that they
could do and promote and go,
[1:41:11]
but I would be more apt to put
that $50,000 toward helping
[1:41:15]
our employees on something there
that goes over a 20 year period.
[1:41:20]
I think his event will generate
a lot of income for our city.
[1:41:25]
A lot of income
for our businesses.
[1:41:27]
It's projected to fill every
hotel room that we have.
[1:41:32]
It's huge.
[1:41:33]
We have people coming nationwide
or coming to the city of Tavares
[1:41:40]
for this grand finale of
rival rails and history.
[1:41:44]
It surprised me.
[1:41:45]
I've never been interested
in it, but I'll be honest.
[1:41:49]
Every time they did it before.
[1:41:51]
What?
[1:41:51]
you did it a couple
of years before.
[1:41:53]
Five years.
[1:41:54]
However long it was.
[1:41:55]
And I just remember
it was very, very
[1:41:58]
lucrative to the businesses.
[1:42:00]
It truly was.
[1:42:01]
I think we have to
have things like this.
[1:42:03]
We have to promote
things like this
[1:42:06]
to make sure that our
businesses here in the city
[1:42:10]
remain and grow, which they
should be entitled to do.
[1:42:14]
I darn sure would not take
that $50,000 from that.
[1:42:18]
I love your idea.
[1:42:19]
I mean, if you feel
like we need to do
[1:42:23]
something more for the
employees, I understand that.
[1:42:26]
I mean, I like to do a
whole lot more than we're
[1:42:28]
doing for all of our employees.
[1:42:30]
It's just.
[1:42:31]
What can you do.
[1:42:32]
Well, my interest is
keeping them here.
[1:42:34]
That's what I want to do.
[1:42:35]
We invest in them, and
I want them to stay.
[1:42:37]
And I think something like
this would more likely
[1:42:43]
keep them here versus us.
[1:42:45]
Become a training ground,
and they go somewhere else.
[1:42:47]
That's what I'm saying.
[1:42:48]
Because years ago our thing was
with the police department when
[1:42:53]
Stoney was when I was on council
years ago and we were hiring
[1:42:59]
policemen, they were
here for maybe two years,
[1:43:01]
and then they went elsewhere
because they got two years
[1:43:05]
of training here and they
went elsewhere making maybe
[1:43:08]
$10,000 or $15,000
more a year than
[1:43:10]
what we could pay them here.
[1:43:12]
And so what we got
to do to correct it.
[1:43:14]
Well, we did over
a period of time,
[1:43:16]
the council approved,
we increased the pay
[1:43:19]
for the police officers,
and we did the same thing
[1:43:20]
with the fire department.
[1:43:22]
And we've tried to
do it with everybody.
[1:43:24]
So I think we're
on the right track
[1:43:27]
to try to create some type of
incentive to keep our employees
[1:43:30]
so that they don't go elsewhere.
[1:43:32]
Well, my thing on this,
what I wanted to do,
[1:43:36]
I definitely was not trying to
wipe out the other employees.
[1:43:41]
When you think about
it, general employees,
[1:43:45]
they provide daily
services every day.
[1:43:47]
Our general employees
are out there.
[1:43:50]
They provide services
for our residents
[1:43:53]
like police protection and fire
protection and parks and water
[1:43:57]
and sewer and roads and
they're paid by the taxes
[1:44:01]
that we bring in
the resident taxes.
[1:44:04]
And if they work extra,
all of our employees,
[1:44:06]
if they work extra, they get
paid time and a half overtime.
[1:44:10]
They have ways to make extra
money by volunteering to do this
[1:44:15]
where your department heads,
they manage the people
[1:44:20]
and of course,
they get paid more.
[1:44:22]
They're have much
more experience.
[1:44:24]
They have much more education.
[1:44:27]
They're out there they have
to be qualified to do this.
[1:44:32]
But they manage the people,
they manage the budgets.
[1:44:36]
They schedule the services,
daily services that we
[1:44:40]
provide for our residents.
[1:44:42]
They're also paid
by taxes and fees
[1:44:44]
that we get by the residents.
[1:44:50]
But they work extra to
they work extra applying
[1:44:56]
for grants, securing
grants, and they
[1:45:00]
don't get anything for that.
[1:45:02]
They don't get anything.
[1:45:03]
Their day is spent
managing their employees
[1:45:06]
and their schedule and
doing logistics and getting
[1:45:09]
people where they belong.
[1:45:12]
It's the night time.
[1:45:13]
It's the midnight
oil that they're
[1:45:14]
burning most of the time
trying to get these grants,
[1:45:19]
and they get a Pat on the back.
[1:45:20]
I mean, that's all they get.
[1:45:22]
And the city manager
and all the Department
[1:45:26]
heads they have secured.
[1:45:29]
And I want you to
hear this number.
[1:45:30]
They have secured over
$100 million in grants.
[1:45:36]
Our department heads, Mr.
Drury, and our department heads,
[1:45:40]
have secured over $100 million
in grants for infrastructure
[1:45:46]
and for the
residents of Tavares.
[1:45:51]
So they get a Pat on the
back for all this extra work.
[1:45:59]
And we are huge with
what we're doing.
[1:46:01]
We have some of the best.
[1:46:02]
I tell them all the time.
[1:46:03]
Our department heads
are 1 in a million.
[1:46:06]
I mean, I don't want
them to go anywhere.
[1:46:09]
I don't feel like we're
not as competitive
[1:46:11]
as we could be with their pay.
[1:46:13]
So I'm back again wanting
to fight for this insurance.
[1:46:17]
And I've just learned
different things.
[1:46:19]
And to me, of all the things
that we could give them,
[1:46:24]
this was one of the most
economical but meaningful.
[1:46:28]
That would help a lot of
them in different situations.
[1:46:33]
I'm not sure of the
exact money, but how many
[1:46:36]
department heads do we have.
[1:46:38]
John, and how many department
heads do we have that
[1:46:40]
are even close to 20
years at this moment.
[1:46:43]
I think there are 10
department directors,
[1:46:46]
and we probably have
two or three that are.
[1:46:50]
Yeah so it's minimal.
[1:46:52]
It's absolutely minimal.
[1:46:53]
But it's meaningful.
[1:46:55]
So it's minimal.
[1:46:56]
It's minimal but
it's meaningful.
[1:46:59]
So I suggested it because
it's to provide health
[1:47:05]
and wellness longevity benefit.
[1:47:07]
That's what I want to
call it who have worked
[1:47:10]
here for over 20 years
securing the grants
[1:47:13]
and doing what they do.
[1:47:15]
So I really want y'all to think
a little bit more about this
[1:47:20]
and let's find out the cost.
[1:47:24]
It we'll get no cost this year.
[1:47:27]
Is that correct.
[1:47:28]
This won't affect
this budget this year.
[1:47:30]
No no it will not affect
the budget this year.
[1:47:34]
If for some reason things
change, you can always come back
[1:47:38]
and readdress this.
[1:47:39]
You hate to take things away,
but if the economy tanks,
[1:47:42]
then you have to do
what you have to do.
[1:47:44]
And then as far
as the employees,
[1:47:46]
and I'd be real excited
to hear what you
[1:47:48]
have to say of
something we could also
[1:47:51]
do for the general employees.
[1:47:53]
We have good people here.
[1:47:55]
I want to take care of them.
[1:47:57]
And you're right.
[1:47:58]
I was wrong to single out.
[1:48:01]
I was more or less thinking
about what our department heads
[1:48:04]
bring in, and that they
don't have the ability
[1:48:07]
to make extra money.
[1:48:08]
There is no time.
[1:48:09]
At the end of the day.
[1:48:10]
They've been here since some
of them o'clock this morning
[1:48:14]
and they're still here now.
[1:48:15]
This is what happens.
[1:48:16]
They don't get paid
any more for this.
[1:48:18]
They get paid X
amount of dollars.
[1:48:20]
That's the point
I'm trying to make.
[1:48:22]
I don't want to lose
them to another city
[1:48:24]
because they get more benefits.
[1:48:26]
I'm not.
[1:48:27]
And the residents, every
resident I've talked to that
[1:48:30]
has asked me about this.
[1:48:32]
They completely understand
as long as it doesn't
[1:48:35]
really affect them, they
understand and said,
[1:48:38]
well, that's nice.
[1:48:39]
I haven't had any.
[1:48:41]
I had one person who
told me, a person
[1:48:44]
who's not reasonable
to begin with told me,
[1:48:47]
oh, well, I still don't
like it, so I'm willing.
[1:48:51]
I mean, I really want
to keep this in here
[1:48:53]
for so many reasons.
[1:48:55]
Again, it's meaningful
but minimal cost.
[1:49:00]
So let's talk to see
what we can figure out.
[1:49:05]
Let's talk now, Sandy.
[1:49:06]
What you're thinking
for the employees.
[1:49:09]
What are you thinking
for the employees.
[1:49:11]
Is there a way that we can
work this out where again,
[1:49:13]
it's minimal to our budget.
[1:49:17]
Well, like I say, the total for
this year, if we were to do it
[1:49:21]
and go forward with it.
[1:49:22]
But I really don't think this is
the year to do it with November
[1:49:27]
hanging on us right now.
[1:49:28]
As much as I want to do it,
the total would be 66 5565.
[1:49:33]
I'm sorry.
[1:49:33]
Yeah, 66,006 58.
[1:49:36]
What this does is it
puts this in there
[1:49:39]
and it gives them like
I said in December,
[1:49:41]
it gives them like a bonus
and all it is deprived of $50
[1:49:46]
a month for everything.
[1:49:50]
Is that all employees or is it.
[1:49:52]
Yeah, that would be employees or
employees or department heads,
[1:49:56]
not Department heads.
[1:49:57]
Every employee.
[1:50:00]
Everybody includes
department heads.
[1:50:02]
Every employee.
[1:50:04]
And what it does is
the first five years
[1:50:10]
would be a payment of $250.
[1:50:12]
They've been here.
[1:50:15]
Yeah the first five years
or after five years,
[1:50:18]
the employee with
five years of service
[1:50:20]
would receive $250 at December.
[1:50:23]
And then it goes each
year after that at $50,
[1:50:28]
all the way up to
20 years, where they
[1:50:30]
would be eligible for $1,000.
[1:50:33]
And this turns
out to be a bonus,
[1:50:37]
but it gives them an incentive.
[1:50:39]
What I can do is bring it
to you at your next meeting.
[1:50:43]
We're going to be
doing a budget,
[1:50:45]
and I can give you the effect on
if you want to do it this year,
[1:50:49]
I'll give you the effect
on this year's budget.
[1:50:51]
And then you can
at that meeting,
[1:50:54]
I'll give you the whole plan
that he's been working on
[1:50:59]
and present it to
you the next meeting
[1:51:01]
and show you what the impact
of the two things are.
[1:51:06]
Well, and I just see
right here in this email
[1:51:12]
that we got director's health
proposal isn't with no impact
[1:51:15]
on city administrator
recommended budget and no impact
[1:51:19]
on the millage
there for this year.
[1:51:21]
For this year.
[1:51:23]
We discuss it next year,
but it has to go away.
[1:51:25]
It goes away.
[1:51:26]
I mean, at the following year
and again, then we could also
[1:51:32]
talk about what you would like
for the rest of the city staff
[1:51:35]
there.
[1:51:36]
I think this is a great
incentive for directors who
[1:51:39]
are here for that
extra work that they do
[1:51:41]
that now keeps directors in
a nice, great administrative
[1:51:44]
position.
[1:51:45]
We continue to get all the
wonderful things they do
[1:51:47]
that these not JustGrants,
but a lot of things
[1:51:50]
that are done here.
[1:51:52]
But at the same
time, I'd still like
[1:51:53]
to come because we do give
raises to our staff members
[1:51:56]
each year.
[1:51:57]
But what other incentives.
[1:51:59]
Yeah, that's right,
that's right.
[1:52:01]
But it's usually pretty good.
[1:52:04]
And to see what we can do to
make it even better is Cola.
[1:52:09]
That's the cost of living.
[1:52:11]
I mean, it doesn't make sense.
[1:52:12]
Yeah, but I've had
others say, well,
[1:52:14]
you're giving your
staff that much where
[1:52:16]
others not even given the Cola.
[1:52:18]
So anyways.
[1:52:18]
But that's besides the point.
[1:52:19]
What I'm saying is
that we can come up
[1:52:22]
with something, some incentives
for the rest of the staff
[1:52:26]
as well.
[1:52:27]
Well, before y'all
say no to any of this,
[1:52:30]
I would really like
for John to bring
[1:52:33]
us back something to give us an
idea of what the cost will be.
[1:52:37]
I Sandy, you figured it out.
[1:52:39]
I want to hear from John.
[1:52:40]
We started it.
[1:52:41]
They figured it out.
[1:52:42]
OK, well, they
figured that much out,
[1:52:44]
but I want to know about this.
[1:52:46]
For the directors,
the insurance.
[1:52:50]
I still want to know about it.
[1:52:51]
I haven't seen
the exact figures.
[1:52:53]
I'd like to know
the expectations
[1:52:55]
of where it would take us.
[1:52:56]
And again, you can
always go back.
[1:52:58]
And if it has to go
away, it has to go away.
[1:53:00]
If you get in tight
times, I think
[1:53:02]
everyone, when you're in your
home and times get tight,
[1:53:08]
things go away.
[1:53:09]
You do away with Netflix
or do you make adjustments,
[1:53:13]
and I feel like and
I don't want to live.
[1:53:16]
I've never been one to live.
[1:53:19]
And this is because
I'm not like y'all.
[1:53:22]
I'm not going to oh, we better
not spend any money because we
[1:53:24]
might have a hurricane or we
better not spend any money
[1:53:28]
because we might get a flood.
[1:53:30]
I mean, I just
can't live that way.
[1:53:32]
We'll make the adjustment
if this happens and if this
[1:53:35]
happens, I don't
know how they think
[1:53:37]
we're supposed to figure it out,
but I guarantee you we will.
[1:53:39]
One way or another.
[1:53:40]
We've figured out
worse times than to me
[1:53:43]
than you saying about
the property taxes,
[1:53:46]
I mean, 2029 or when was that.
[1:53:50]
I mean, those were
horrible, horrible years.
[1:53:52]
Every other house was
being foreclosed on.
[1:53:55]
People were homeless.
[1:53:56]
I mean, it was really sad times.
[1:53:57]
And somehow the city
made it through.
[1:53:59]
And I have complete confidence
that we will see through again.
[1:54:04]
We have Walter, the
number cruncher here,
[1:54:06]
who will make sure that if
something needs to go away,
[1:54:10]
it will go away.
[1:54:11]
There's no doubt about that.
[1:54:12]
And I wouldn't vote
to keep something
[1:54:14]
that we couldn't make work.
[1:54:17]
I wouldn't but this
just seems so workable.
[1:54:21]
And, Sandy, even what you're
saying, that seems fair.
[1:54:24]
That seems very fair to do.
[1:54:26]
But I'm not so
sure I'd want that.
[1:54:28]
I mean, I don't think
the directors need both,
[1:54:31]
I would rather divide it up.
[1:54:33]
I'm more interested in trying
to keep my directors here for 20
[1:54:37]
years because they're good.
[1:54:39]
They bring in money,
they're familiar,
[1:54:41]
they get things done, they know
where not to waste their time,
[1:54:45]
where to put their efforts.
[1:54:46]
They find us money.
[1:54:48]
I don't think, but.
[1:54:50]
But the employees would
much more the employees,
[1:54:53]
not the directors.
[1:54:54]
Let's divide that up.
[1:54:55]
Now we have employees
and we have directors.
[1:54:57]
I know they're all
employees, but just
[1:54:59]
for the sake of conversation,
I would like to divide that up
[1:55:03]
and say our directors,
I think, would
[1:55:05]
appreciate more having
that insurance at the end,
[1:55:11]
I really do.
[1:55:13]
I'm finding with Meta, whatever
you call that stuff right now.
[1:55:17]
So I just told my age
and it's horrible.
[1:55:19]
I've never had so
many deductibles,
[1:55:21]
and I have all these different
parts that everybody said,
[1:55:24]
I pay more for insurance
than if I had a city policy.
[1:55:28]
I pay more this matter.
[1:55:31]
Something or other.
[1:55:31]
You gotta get one for pharmacy.
[1:55:33]
You have to get one
a different plan.
[1:55:35]
You need this plan you need.
[1:55:36]
That gives me a headache.
[1:55:38]
But anyway, can I make a couple.
[1:55:41]
You make.
[1:55:43]
OK let's see.
[1:55:50]
As far as Sandy's plan, I
don't think I'd want to look
[1:55:53]
at that this year again.
[1:55:55]
For the same reason.
[1:55:57]
We don't know what's
happening in November
[1:55:59]
with the property tax thing.
[1:56:01]
If it's fine and we still
have a budget next year,
[1:56:04]
let's take a look at it then.
[1:56:06]
As I was against the extending
the health insurance for
[1:56:10]
the directors for five years.
[1:56:12]
I was a no on that
from the beginning.
[1:56:14]
And I too have
received several phone
[1:56:17]
calls this week from Citizens
saying, no, no, no, no, no.
[1:56:22]
The problem is, if our
department heads were CEOs
[1:56:26]
of their own
corporations, and they
[1:56:28]
wanted to arrange for their
own golden parachutes.
[1:56:31]
For their retirement.
[1:56:33]
Great fantastic.
[1:56:35]
But as far as the taxpayers
paying for additional.
[1:56:39]
Health care for
insurance, for directors.
[1:56:43]
No, I don't think
that's a taxpayer thing.
[1:56:46]
So I would still be a
no on doing the five
[1:56:48]
year extended health care.
[1:56:50]
Plus, if they retire
before age 65,
[1:56:54]
they can still continue
to buy insurance
[1:56:56]
through the city at that rate.
[1:56:58]
Is that correct.
[1:56:59]
She's gone up.
[1:57:01]
Or they can switch to Medicare
once they're at that age.
[1:57:04]
But I can answer that.
[1:57:05]
I'm still the answer
is yes, but keep going.
[1:57:07]
So I'm still against that.
[1:57:12]
I do, though, after hearing
about the potential economic
[1:57:19]
impact of the rails
program that councilman
[1:57:24]
Bernier has brought up.
[1:57:25]
I'm still in favor of going
ahead with that event.
[1:57:28]
I think the benefit to the
hotels, the restaurants
[1:57:33]
and everything else
around here will way
[1:57:36]
come in way more than 50 grand.
[1:57:38]
I think it's a good
return on the investment
[1:57:39]
for that particular event.
[1:57:42]
You want to get the steam
train here for four days.
[1:57:44]
I think that's going to bring
a lot of people into town just
[1:57:46]
to want to see that,
if nothing else.
[1:57:48]
So I'm still a no on
the health insurance,
[1:57:53]
and I don't want to
start with either.
[1:57:54]
Any other new plans
right now, because I'm
[1:57:56]
very concerned about November 3
and the property tax Amendment.
[1:58:03]
Anyone else.
[1:58:05]
Just as a point of
clarification, Bob,
[1:58:08]
I am not against the
rails and rifles.
[1:58:10]
I'm just against the
way the funding is.
[1:58:14]
OK I still think the chamber
could get involved and help
[1:58:17]
with the funding,
but to youth for them
[1:58:21]
way out of their league.
[1:58:23]
Well, way hey, they used
to do more than that.
[1:58:26]
Way out of their league.
[1:58:27]
I'm sorry.
[1:58:28]
Yeah OK, well, can
we at least have
[1:58:32]
Mr. Drury bring
back the information
[1:58:35]
that I'd like to see or.
[1:58:38]
And I'd also like to
see the information
[1:58:40]
for the Department heads
if we brought them up
[1:58:42]
to a more competitive salary.
[1:58:45]
How much would that cost.
[1:58:48]
So I want to see
what comes out of.
[1:58:52]
The thing to understand is, I
think also is that the military.
[1:59:00]
Has to be approved by all
five, I think for four.
[1:59:05]
Yeah OK.
[1:59:07]
So the 6.95 was the original.
[1:59:12]
And from what I'm seeing now
it's Yes And so got to make sure
[1:59:20]
we can justify that difference.
[1:59:25]
Well, could still
go down a little
[1:59:28]
depending upon
when we get actual.
[1:59:30]
Yeah, our costs will be
in probably in two weeks.
[1:59:32]
Yeah we'll have the
updated numbers.
[1:59:34]
It could be worse.
[1:59:36]
Yeah, well, but it
could be better.
[1:59:37]
I like your positive attitude.
[1:59:40]
Yeah, it could be better.
[1:59:42]
Well, you're lowering
the tentative
[1:59:43]
from 7.2 down to 6.9 right now.
[1:59:45]
And if we can get
it lower, we will.
[1:59:47]
There you go.
[1:59:48]
All right.
[1:59:51]
That's all I got on that.
[1:59:53]
So what are we asking.
[1:59:55]
So I think what I'm going
to do, what I'm going to do
[1:59:58]
is leave the budget the way it
is with no under these changes
[2:00:02]
that we heard today, we're going
to bring it forward to you.
[2:00:05]
And in the meantime,
I'm going to put
[2:00:07]
together more information
on the two proposals
[2:00:10]
and the fiscal impact.
[2:00:12]
And I will get that all
to you, and you'll have
[2:00:14]
it before the next meeting.
[2:00:15]
And then you can either
say, we're putting it in
[2:00:17]
or we're not putting it in.
[2:00:19]
Is that fair with everyone.
[2:00:21]
Absolutely I don't mind
looking at actual numbers.
[2:00:25]
Yeah, I'll get it to you.
[2:00:27]
What was the thing that we said.
[2:00:29]
The data that those
data buildings.
[2:00:33]
So we're going to allow Mr.
Drury to put together the data.
[2:00:36]
Yes the data pull up.
[2:00:39]
You will have the data.
[2:00:44]
All right.
[2:00:45]
So what else do we
need to talk about.
[2:00:49]
Budget anything.
[2:00:50]
No, I think we're good.
[2:00:51]
We're going to put together
the resolutions, the budget.
[2:00:56]
I'll give you the
data and then you'll
[2:00:59]
make a final decision,
a semi-final decision
[2:01:04]
at your September meeting.
[2:01:05]
And then you'll make
a final decision
[2:01:07]
at your two September meeting.
[2:01:09]
And that's where it all.
[2:01:10]
That's where the rubber comes.
[2:01:12]
The rubber hits the road.
[2:01:15]
All right.
[2:01:16]
Perfect OK.
[2:01:17]
We're going to move on
to New business council.
[2:01:19]
Any new business about
any old business.
[2:01:25]
About new old business.
[2:01:27]
New old business in between.
[2:01:29]
Normally she has the
new old business.
[2:01:31]
But I just have been a
hard couple of weeks.
[2:01:35]
I have my thought process
has been elsewhere,
[2:01:38]
to be honest with you.
[2:01:39]
OK we're going to go to
audience to be heard.
[2:01:44]
I guess our only choice Mr.
Santoro, you and your wife
[2:01:47]
are it.
[2:01:48]
And we appreciate you
staying for all of this.
[2:01:51]
Yeah, right down to the end.
[2:01:54]
Mayor and members of
council Mr. Drury.
[2:01:58]
City staff MS Holt, Gary
Santoro, Royal harbor.
[2:02:02]
First and foremost,
I'm a proactive person.
[2:02:05]
When I brought to you
about the property on 448,
[2:02:08]
it was not because
I wanted to see
[2:02:09]
the data processes out there.
[2:02:12]
I'm concerned what's
going to happen out there.
[2:02:16]
We ought to be proactive
on what we're going to do.
[2:02:18]
If you go back into the minutes,
maybe three, four years ago,
[2:02:21]
I brought before this council,
the city ought to consider
[2:02:24]
buying a sliver of
property out there to put
[2:02:26]
a remote pumping
station, because the way
[2:02:28]
they're building out
there, and I don't want
[2:02:31]
to speak for his department,
it's got to reach
[2:02:33]
its maximum sooner or later.
[2:02:35]
And what's going to happen.
[2:02:36]
So that's my concern is what's
going to happen out there.
[2:02:40]
I agonize with you
on your discussion
[2:02:43]
on the salaries and
stuff like that.
[2:02:45]
God knows I've sat through
them and there's nothing
[2:02:48]
more demoralizing than sitting
in their seat listening
[2:02:50]
to what you have to say.
[2:02:52]
Whether they're worth it or not
has nothing to do with that's
[2:02:55]
what it is.
[2:02:56]
But that's the perception.
[2:02:57]
And I can say that because
I sat in their seat
[2:03:00]
and I went through
it for 25 years,
[2:03:02]
I listened to that
during budget season.
[2:03:05]
So I understand you have to
look out for the constituents.
[2:03:09]
But I can also
tell you, I've sat
[2:03:10]
in this audience where I've
heard people say, don't do this,
[2:03:13]
don't do that.
[2:03:14]
And those people have
moved out of Tavares.
[2:03:16]
Guess what.
[2:03:17]
I'm still here and I
still support this city.
[2:03:20]
And I'll pay whatever you
want because I understand
[2:03:23]
where it's coming from.
[2:03:25]
And the last thing I
want to leave you with
[2:03:27]
is I got something from this.
[2:03:29]
This from somebody in
this room many years ago.
[2:03:33]
Have a lot of admiration
for this person.
[2:03:36]
Vision without implementation
is an illusion.
[2:03:39]
Is that not right, Mr. drury?
[2:03:41]
Yep continue the vision that
the city has been going.
[2:03:46]
It's working.
[2:03:47]
Yeah it may cost us
a few more dollars,
[2:03:50]
but look at what it's got us.
[2:03:52]
Thank you very much.
[2:03:54]
Thank you, Mr.
Santoro MS Santoro.
[2:03:57]
Would you like to come up.
[2:03:59]
All right.
[2:04:01]
He's the spokesperson.
[2:04:03]
All right, so I guess
we're going to close.
[2:04:06]
Audience to be heard, Mr. Drury.
[2:04:09]
I guess I want to first of
all, congratulate the mayor
[2:04:13]
for being re-elected unopposed.
[2:04:16]
Congratulations on that.
[2:04:18]
Vice mayor re-elected unopposed.
[2:04:21]
Congratulations on that.
[2:04:24]
Walter price has qualified.
[2:04:27]
Congratulations on that.
[2:04:30]
And with that, I will just
ask that the clerk read
[2:04:36]
into the record the formal thing
that occurred in your office
[2:04:42]
recently.
[2:04:44]
Thank you, Mr. Drury.
[2:04:46]
Qualifying closed on
August 17 because the 15th
[2:04:52]
was on a Saturday
at o'clock o'clock
[2:04:54]
o'clock o'clock o'clock noon.
[2:04:55]
And the following people
are fully qualified.
[2:05:00]
Seat one.
[2:05:01]
Bob Grenier is a qualified
incumbent with no opposition
[2:05:04]
for Tavares city
council seat one,
[2:05:06]
and will not be
placed on the ballot
[2:05:08]
and is elected
without opposition.
[2:05:11]
Seat three.
[2:05:12]
Amir Asghar and Walter
price have qualified
[2:05:16]
and will be placed on
the ballot and seat five.
[2:05:19]
Lawrie foster is a qualified
incumbent with no opposition
[2:05:22]
for Tavares city council.
[2:05:24]
Seat 5 will not be
placed on the ballot
[2:05:26]
and is elected
without opposition.
[2:05:29]
Congratulations Thank
you, thank you, thank you.
[2:05:33]
Susie is that all
you have to say.
[2:05:37]
Sorry back to you.
[2:05:38]
OK, Chief.
[2:05:41]
I have nothing to report, Mayor.
[2:05:42]
Thank you, Mr. tweedy.
[2:05:45]
Nothing further this evening.
[2:05:46]
Thank you.
[2:05:47]
Mayor Mr. O'Keefe, as we look
outside and see the dark skies,
[2:05:52]
the National Weather Service
has just issued a severe weather
[2:05:55]
statement for Tavares.
[2:05:57]
So, are you telling
me to hurry up.
[2:06:02]
I think he is.
[2:06:03]
Hang on to your
hat as you leave.
[2:06:07]
Nothing further.
[2:06:08]
Mayor, thank you.
[2:06:15]
They're looking at the clouds.
[2:06:16]
I'm just looking at everybody.
[2:06:18]
Scott nothing to miss Houghton.
[2:06:22]
Thank you.
[2:06:24]
Antonio thank you.
[2:06:28]
No report.
[2:06:28]
Mayor, thank you.
[2:06:30]
Couple of things.
[2:06:33]
The retention pond.
[2:06:34]
The park going on.
[2:06:36]
ST Clair is moving along.
[2:06:38]
That's good.
[2:06:38]
And I've had contacts
with individuals
[2:06:41]
from Lake Francis there, and
they're asking questions.
[2:06:44]
And I've told them
and they're like, wow,
[2:06:46]
that'd be great to get rid of
some of that water over there.
[2:06:50]
Those that are into
sports, little League
[2:06:54]
World Series baseball is
going on as we speak now.
[2:06:58]
Alabama was playing whenever
I left to come here,
[2:07:01]
and I recorded it so I
could watch it later.
[2:07:04]
But also.
[2:07:08]
Arch of various police
department has been conducting.
[2:07:15]
What do you want to say.
[2:07:17]
Speed control on ST Clair Abrams
in the morning and afternoons.
[2:07:22]
And I appreciate
their attendance
[2:07:26]
as I was there speaking with one
of the officers. there he goes.
[2:07:31]
Because somebody going through
there about 25 miles an hour
[2:07:34]
and I'm like, oh, no.
[2:07:36]
But the thing that I
understand at the time,
[2:07:38]
they were just issuing
warnings to slow down
[2:07:41]
that school has started back.
[2:07:43]
And also we've
received, I'm sure you
[2:07:45]
have some emails
from some residents
[2:07:48]
about the traffic and things.
[2:07:51]
And as I was telling
our chief, this
[2:07:53]
is something that's been
going on since she was
[2:07:56]
in elementary school and that
we've had traffic every year,
[2:08:04]
the first two weeks of
school, and sometimes it
[2:08:06]
runs into the third.
[2:08:08]
But by the time the
parents get to the place
[2:08:09]
where they feel confident that
their children can ride the bus
[2:08:13]
or walk or something
of that nature there,
[2:08:15]
then the traffic dies down
and it's back to normal.
[2:08:18]
But our police
department has been
[2:08:20]
doing a great job there,
overseeing that and trying
[2:08:24]
to ensure the safety.
[2:08:25]
And as I mentioned
earlier, I'm maybe
[2:08:31]
here tonight and gone tomorrow.
[2:08:33]
I don't because of my situation
with my wife's oldest sister,
[2:08:37]
but if we have to go, I plan to
be back before the next council
[2:08:43]
meeting.
[2:08:44]
But just be in prayer
for us for safe journey,
[2:08:49]
because you never know what we
saw so many accidents happening
[2:08:52]
as we were coming back from
Tennessee a couple weeks ago,
[2:08:56]
and one was real severe.
[2:08:58]
It had the whole I-95
intersection, all four lanes
[2:09:02]
tied up, one car on the
side, so be safe out there
[2:09:07]
and please observe
the school zones.
[2:09:10]
Be safe there in
the school zones.
[2:09:12]
Thank you.
[2:09:15]
All right.
[2:09:16]
A couple quick things.
[2:09:17]
I think I know we kind of
touched on the Florida league
[2:09:20]
of cities, but I think there was
some good information put out
[2:09:22]
there.
[2:09:23]
I know I learned a lot of
things during that time.
[2:09:25]
So I appreciate the
opportunity to go
[2:09:27]
and hopefully I can bring some
of those back Mr. Santoli,
[2:09:30]
I appreciate what you said.
[2:09:32]
I see your perspective
without a doubt.
[2:09:35]
I think it's a tough situation.
[2:09:39]
I hate to think that
I would be a lower
[2:09:42]
morale for our directors.
[2:09:44]
I try to be as considerate
of them as possible.
[2:09:48]
But I can understand
what you were saying.
[2:09:50]
So I certainly see
that but I will.
[2:09:54]
I'm going to start doing
my whatever you want
[2:09:57]
to call open house Thursdays,
the third Thursday of the month,
[2:10:00]
from o'clock to o'clock.
[2:10:01]
That would be tomorrow, but
I just did one a week ago.
[2:10:04]
So I will start that next
month and not instead
[2:10:07]
of tomorrow, just because I've
already done one this month
[2:10:10]
and I have to take
the dog to the vet.
[2:10:11]
So I already had that kind
of dog, had to go to the vet.
[2:10:15]
And then the last thing I
had is just great job again.
[2:10:19]
Public works and us
getting that award
[2:10:21]
I think that was like I said,
Walter and I were beaming
[2:10:25]
as we were standing there and
one of the only names coming up
[2:10:29]
across the thing, I mean,
again, five names coming across,
[2:10:33]
and here's Tavari one of
them's like Tallahassee.
[2:10:35]
They were ones
everybody heard of.
[2:10:37]
Nobody had really heard
that much of us by the time
[2:10:39]
they were done.
[2:10:40]
They knew who we were.
[2:10:41]
So that's a great thing.
[2:10:42]
So good job.
[2:10:44]
Yeah, I mainly was just going
to talk about the Florida
[2:10:46]
league of cities
conference we went
[2:10:49]
and to various
winning the award.
[2:10:51]
Like I say, it's
very good for you
[2:10:54]
to hear when other people say,
oh, I know where Tavares is.
[2:10:56]
I love Tavares, I go
through there all the time.
[2:10:59]
You got a great thing
going on and I'd
[2:11:01]
just love to hear that and keep
up the good work, everybody.
[2:11:05]
It's great.
[2:11:06]
It really is great
to hear all of that.
[2:11:08]
God bless Tavares and happy
days and be careful out there.
[2:11:14]
Mayor oh.
[2:11:15]
It's me Mr. Santoro, you
talked about what John says,
[2:11:19]
and I love that statement
that he makes all the time.
[2:11:22]
It's a great one.
[2:11:23]
You said something
that resonated with me.
[2:11:26]
The very first email you
ever sent me at the bottom.
[2:11:29]
And I use it today when I
send letters out to people.
[2:11:34]
You said, when it's all over,
it's not who you were, it's
[2:11:38]
whether you made a difference.
[2:11:39]
And I have lived by that from
the day you sent it to me.
[2:11:43]
I always think about that when
I'm trying to make decisions.
[2:11:47]
The right decision.
[2:11:49]
But somehow now
you've changed it.
[2:11:53]
So now we have those that
fail to learn from history
[2:11:58]
are doomed to repeat it.
[2:12:01]
I hadn't really gotten into
that one yet, I like it.
[2:12:05]
I'm still stuck
on that other one.
[2:12:07]
But I want to tell you,
I really appreciate
[2:12:09]
you sending those out
to me because they
[2:12:11]
do make a difference to me.
[2:12:13]
But thank you.
[2:12:15]
And I really have
nothing else to say other
[2:12:17]
than it was a good meeting.
[2:12:19]
I love how we discuss things.
[2:12:21]
Other councils will be
screaming at each other
[2:12:24]
and throwing their budget
books and blowing up.
[2:12:30]
And we just always
seem to get through it.
[2:12:32]
And we still like each other
when we leave here, regardless
[2:12:35]
if we disagree or not.
[2:12:38]
And that's something we've
always been able to do.
[2:12:41]
And I'm going to have to just
give Mr. Drury a little promo
[2:12:47]
here, because of him.
[2:12:50]
Because I am a little out there.
[2:12:52]
I mean, I'd like to
jump into a conversation
[2:12:56]
and get loud and get my way.
[2:12:58]
But he's taught me how
to be better at this.
[2:13:03]
How to be respectful to
all the other members,
[2:13:06]
how to be respectful
to the audience.
[2:13:08]
And he's a great, great teacher.
[2:13:11]
That's why you've got
such a great council.
[2:13:13]
I would put our council
up against any council
[2:13:16]
in this whole state of Florida.
[2:13:18]
That's how good
that I think we are.
[2:13:20]
We're the best.
[2:13:23]
But, Mr. jury, thank you
for you've trained us
[2:13:30]
even though you
really didn't train,
[2:13:32]
but just the way
that you lead us it.
[2:13:35]
I think it makes us all want
to be as good as we can be.
[2:13:38]
And without further objection,
this meeting is adjourned.
[2:13:44]
Y'all be safe.