[0:00] [0:32] It was mountainous. [0:34] [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. [1:29] [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. [2:14] [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. [4:19] [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. [8:44] [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. [11:20] [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. [11:46] [12:04] One, two three 1. [12:14] Two three. [12:15] One two. [12:16] Three Brandon. [12:17] [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. [12:30] [12:37] I was hoping. [12:38] Would you please. [12:38] [12:47] Do that. [12:48] That's pretty cool. [12:50] [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. [13:27] [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. [15:35] [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. [15:51] [15:55] Close to the mirror. [15:57] [16:12] Oh, no. [16:12] [16:17] All right. [16:17] [16:26] All right. [16:26] And again. [16:27] [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. [17:54] [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. [21:53] [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. [28:38] [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. [31:00] [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. [31:23] [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. [32:54] [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. [38:39] [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. [42:44] [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. [1:05:01] [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. [1:11:33] [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. [1:14:36] [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. [1:15:44] [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. [1:18:28] [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. [1:23:33] [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. [1:26:48] [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. [1:27:37] [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. [1:27:51] [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. [1:28:49] [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. [1:32:02] [1:32:05] All right. [1:32:06] [1:32:08] How would you like to move. [1:32:09] [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. [1:36:24] [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. [1:37:24] [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. [1:38:41] [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. [1:39:51] [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. [1:58:01] [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. [2:00:40] [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. [2:06:04] [2:06:07] Nothing further. [2:06:08] Mayor, thank you. [2:06:09] [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. [2:07:13] [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. [2:13:46]