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100686-Workshop Session MINUTES City Commission, Sanford, Florida October 6, 041 19 86 The City Commission of the City of Sanford, Florida, met in Workshop Session in the City ManaGer's Conference Room of the City Hall in the City of Sanford, Florida, at 4:30 o'clock P. M. on October 6, 1986. Present: Absent: Mayor-Commissioner Bettye D. Smith Commissioner David T. Farr Commissioner Bob Thomas City Clerk H. N. Tamm, Jr. Commissioner John Y. Mercer Commissioner Milton E. Smith City Attorney William L. Colbert City ManaGer Frank A. Faison The meetinG was called to order by the Chairman. The City ManaGer submitted a memorandum from the Director of EnGineerinG and PlanninG as follows: MEMORANDUM TO: FROM: SUBJECT: City ManaGer October 2, 1986 Director of EnGineerinG and Planning Proposed Water and Sewer Impact Fee Ordinance Mr. Faison: A draft Impact Fee Ordinance has been prepared to replace the portion of present ordinances dealinG with impact fees. In form, it is similar to an ordinance recently adopted by Altamonte SprinGs for a number of different impact fees. The various provisions contained therein are designed to meet the various conditions and requirements for impact fee collections imposed by Florida Statutes and case law. Also developed, is a recommended "final" Water/Sewer Impact Fee Study prepared by Conklin, Porer & Holmes. This Study has been prepared utilizinG a five-year planning window as requested by Florida Homebuilders Association. I have not yet presented either the Ordinance draft or Study to Florida Homebuilders Association or our Future Growth Advisory Board but am contacting both Groups to arrange meetings. The dollar cost per equivalent residential connection (ERC) Generated by the five-year planning window is somewhat less than the results of the 1985 study. I therefore recommend a slight reduction in impact fees as follows - sewer fee $1700 per unit vice $1800 per unit; water impact fee $650 per unit vice $700 per unit. This reduction will insure against inadvertent over collection and will clearly demonstrate Sanford's intention to remain "competitive". The proposed Ordinance also contains a provision for reduction of impact fees for one and two bedroom multiple family and mobile home units, as compared to single family and other three bedroom units. The effect of this reduction will be that the impact fee charged will be 83.33% of the single family structure fee. This is compariable to similar reductions now in effect within OranGe County and is supported by the logical reasoning that there are fewer fixture units and on average fewer people occupyinG the one and two bedroom units. Additionally, we have added and recommend to you a section which contains a provision that any impact fees paid since "a date to be determined" that are Greater than fees established by this ordinance shall be refunded upon request of the payer. It is recommended that this refund date be established as November 11, 1985, the effective date of our present impact fee ordinance, which significantly increased impact fees to their present level. It is recommended that City Commission authorize the final preparation of the Ordinance and also authorize the City ManaGer and/or the Director of EnGineerinG and Planning to discuss this proposed Ordinance with Central Florida Homebuilders Association, City of Sanford Future Growth Committee and other interested parties. An updated version of the draft Ordinance has been forwarded to City Attorney for.review and comment. Specific comment is requested on the need for additional lanGuaGe to insure that the Ordinance properly supersedes only those parts of Ordinance 1784 dealinG with impact fees, leavinG other aspects of that ordinance including rates, tap fees and connection fees uneffected. 042 MINUTES City Commission, Sanford, Florida October 6, 19 86 inquiries. Bill Simmons, Director of Engineering and Planning, was present to answer any The Commission authorized same to be considered at the next regular meeting. The City Manager submitted a memorandum from the Director of Engineering and Planning as follows: MEMORANDUM TO: FROM: SUBJECT: September 24, 1986 City Manager Director of Engineering and Planning Site for Proposed Fire Station Facility, Upsala Road Mr. Faison: For some time we have been seeking a suitable site for a new fire station to serve the western section of City of Sanford. Based on consultations with the Fire Chief it has been determined that the optimum location of a new fire station should be on Upsala Road, preferably near the eastern intersection of Upsala Road with the old railroad right-of-way. We previously discussed acquiring a fire station site of approximately 1-acre just inside of Sanford Central Park. The asking price was approximately $75,000 per acre. Some time ago I received the attached letter from Seigler Realty indicating the availability of a parcel just to the south of the Seaboard Coastline right-of-way on Upsala Road. The attached drawings show the general location as well as the property itself. The site comprises approximately 4.6-acres at a price of approximately $21,620 per acre. Bob Seigler indicates that if the City does not want the entire parcel arrangements can be made for another buyer to buy the remainder. We have had preliminary soil investigations performed on that part of the site which would be utilized for the fire station. Results are favorable. I have worked with Tom Hickson and his people relative to site adaptation of a fire station design utilized by Seminole County. The potential for use of this design appears favorable. We would need approximately 150 feet of frontage along Upsala Road for the fire station function. This would leave only approximately 60 feet of frontage to connect to the rather large eastern portion of the parcel not needed for fire station use. While we have potential for selling the unneeded portion..I suspect that we would be effectively paying a premium for that part of the land we would obtain for the fire station, however, an exact cost breakdown has not been determined. In analyzing the site as a whole I see several additional potential uses if the City were to purchase the entire parcel. include the following: Police Department substation. These Site for elevated water storage tank. Site for Fire Department training facility. Park and recreation facility. Although the property presently has only 210 feet of frontage along Upsala Road there is potential for a future frontage of approximately 660 feet along a transportation corridor which may be developed in the old railroad right-of-way. I see significant potential for a more favorable future resale of the eastern section of the property than could be realized at present. I believe the property is technically contiguous with the City of Sanford since it is separated from the Sanford Central Park area only by a railroad right-of-way. Annexation should therefore be immediately feasible. Based on the foregoing I recommend Sanford proceed toward acquisition of this property. Necessary steps, to be approved by City Commission, include the following: Obtain appraisal and survey of the property. MINUTES 0 4 3 City Commission, Sanford, Florida October 6, 19 86 inquires. Review Florida Statutes to determine if a purchase not to exceed $100,000 requires public hearing under Florida Statutes. Based on results of appraisal, negotiate proposed purchase contract. Bill Simmons, Director of Engineering and Planning, was present to answer any The Commission authorized same to be considered at the next regular meeting. Fran Diedrich, Personnel Officer, reported on the City's drug resource team and SCAN (Seminole Chemical Awareness Network) activities. The Commission tabled discussion of design scope for the Municipal Parking Lot on Seminole Boulevard between Palmetto Avenue and Hood Avenue. The City Manager submitted a memorandum from the Director of Parks and Recreation as follows: MEMORANDUM FROM: TO: SUBJECT: CITY OF SANFORD RECREATION & PARKS DEPARTMENT DATE: Director City Manager Request for Recreation Administration Salary Reinstatement RE: 1986/87 Budget September 16, 1986 During budget review for 1986/87 Recreation Administration suffered a large loss of funds in cuts in the area of salaries. The specific area which was cut was funding in salariesboth full- time and part-time to support the Recreation Director's proposed after school centers and gym programs. The time of the cuts you promised that if our program became a reality you would personally go to the City Commission and ask for re- instatement of needed funds. As of this writing staff has been able to receive full cooperation from four key areas for facility use for after school recreation programs. Facilities and programs are ready to go in the following areas: (See attached map) A) B) C) D) Hamilton Elementary Idyllewilde Elementary Crooms Vocational Gym Lakeview Middle School You can see by the map with marked locations that the spread of facilities to be used are excellent locations for many of the perimeter residents. The attached report shows the hours of operation and a breakdown of salaries both full time and part time. The report also shows schedule of proposed programs and dates of events. Cost break-down Elementary after-school programs (Hamilton & Idyllewilde) A) Daily schedule for 2 schools 180 days. 3:00 p.m. - 6:00 p.m. -- Monday - Friday It requires 2 people for each of the two schools which is a total of 4 people working 2160 hours @ $.00 B) Lakeview G~m $ 8,640.00 044 MINUTES City Commission, Sanford, Florida October 6, 19 86 c) D) E) Daily schedule (2 days per week) 3:00 p.m. - 6:00 p.m. -- Tuesday/Thursday Requires 2 people workinG 420 hrs. @ $4.00/hr. Crooms gym Daily schedule (50 weeks) 4:00 p.m. - 9:00 p.m. Monday - Friday 10:00 a.m. - 6:00 p.m. Saturday 2:00 p.m. - 6:00 p.m. Sunday Requires 2 people workinG 3700 hrs. @ $4.00/hr. Miscellaneous supplies all programs Full time supervisor with benefits & support items 1,680.00 14,800.00 1,900.00 23,222.00 TOTAL $50,242.00 Director of Recreation recommends the following alternatives to full funding at this time. A) B) Fund the Part-time staff by quarters (October - December etc.) to establish that need is being served based on participation in after school program. If attendence is low, then drop that particular site and funding from operation the following quarter. Do not fund the Full-time Recreation Supervisor until the second quarter then by reducing the need by 1/4 for the 1986/87 Budget. Part-time people for first quarter - $6,755.00. would get us in business for the first quarter. This amount Total financial needs to support this program is as follows: Salaries 1 full time Recreation Supervisor FICA, pension, auto allowance, auto radio, and misc. expense Part Time Salaries 6280 part-time hours @ $4.00/hr. Sub-total Support Supplies $15,701.00 7,521.00 $23,222.00 25,120.00 $48,342.00 1,900.00 TOTAL $50,242.00 The Commission authorized same to be considered at the next regular meeting. The Chairman announced that the Commission would table other items on this agenda until another workshop meeting of the Commission. There being no further business, the meeting was adjourned. ~7 ~/MAY O R ATTEST: