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July 18, 2017 Commission Meeting Minutes fit OF CITY COMMISSION MEETING MINUTES Aventura Government Center Aventura 200 W.Country Club Drive JULY 18, 2017 19Aventura. Florida 33180 9:00 A.M. 1. CALL TO ORDER/ROLL CALL: The meeting was called to order by Mayor Enid Weisman at 9:00 a.m. Present were the following: Mayor Enid Weisman, Vice Mayor Howard Weinberg, Commissioner Denise Landman, Commissioner Dr. Linda Marks', Commissioner Gladys Mezrahi, Commissioner Marc Narotsky, Commissioner Robert Shelley, City Manager Eric M. Soroka, City Clerk Ellisa L. Horvath, and City Attorney David M. Wolpin. As a quorum was determined to be present, the meeting commenced. 2. OVERVIEW AND REVIEW OF PROPOSED BUDGET: Mr. Soroka reviewed the highlights of the budget process for the upcoming year as outlined in the budget message. After discussion on the cost of living (COLA) increase, it was the consensus of the Commission to change the wording to reflect it as an increase, not as a COLA increase. Mr. Soroka reviewed the proposed 2017/2018 budget document, as follows: A. GENERAL FUND: • REVENUES: A motion to approve the General Fund Budget Revenues was offered by Commissioner Shelley, seconded by Commissioner Mezrahi, and unanimously passed. • GENERAL GOVERNMENT DEPARTMENTS: • City Commission: A motion to approve the City Commission Budget was offered by Commissioner Landman, seconded by Commissioner Narotsky, and unanimously passed. • Office of the City Manager: A motion to approve the Office of the City Manager Budget was offered by Vice Mayor Weinberg, seconded by Commissioner Mezrahi, and unanimously passed. • Legal: A motion to approve the Legal Department Budget was offered by Vice Mayor Weinberg, seconded by Commissioner Narotsky, and unanimously passed. • City Clerk's Office: A motion to approve the City Clerk Budget was offered by Commissioner Landman, seconded by Commissioner Narotsky, and unanimously passed. Commissioner Dr. Marks participated via telephone. Aventura City Commission Meeting Minutes July 18, 2017 • Finance: A motion to approve the Finance Department Budget was offered by Vice Mayor Weinberg, seconded by Commissioner Landman, and unanimously passed. It was the consensus of the Commission for Mr. Soroka to look into offering health insurance for Commission members, at a cost. • Information Technology,: A motion to approve the Information Technology Budget was offered by Commissioner Narotsky, seconded by Commissioner Mezrahi, and unanimously passed. • PUBLIC SAFETY DEPARTMENT: A motion to approve the Public Safety Department Budget was offered by Commissioner Shelley, seconded by Commissioner Narotsky, and unanimously passed. • COMMUNITY DEVELOPMENT DEPARTMENT: A motion to approve the Community Development Department Budget was offered by Commissioner Mezrahi, seconded by Commissioner Landman, and unanimously passed. • COMMUNITY SERVICES DEPARTMENT: A motion to approve the Community Services Department Budget was offered by Commissioner Landman, seconded by Vice Mayor Weinberg, and unanimously passed. • PUBLIC WORKS/TRANSPORTATION DEPARTMENT: A motion to approve the Public Works/Transportation Department Budget was offered by Commissioner Shelley, seconded by Vice Mayor Weinberg, and unanimously passed. • ARTS & CULTURAL CENTER DEPARTMENT: A motion to approve the Arts & Cultural Center Department Budget was offered by Commissioner Mezrahi, seconded by Commissioner Shelley, and unanimously passed. • NON-DEPARTMENTAL: A motion to approve the Non- Departmental Budget was offered by Commissioner Narotsky, seconded by Commissioner Mezrahi, and unanimously passed. • CAPITAL OUTLAY: A motion to approve the Capital Outlay Budget was offered by Commissioner Shelley, seconded by Vice Mayor Weinberg, and unanimously passed. B. MOTION TO ADOPT RESOLUTION TO ESTABLISH TENTATIVE MILLAGE RATE: Mr. Wolpin read the following Resolution by title: Page 2 of 5 Aventura City Commission Meeting Minutes July 18, 2017 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING A PROPOSED MILLAGE RATE FOR THE 2017/2018 FISCAL YEAR; PROVIDING FOR THE DATE, TIME AND PLACE OF THE PUBLIC HEARING TO CONSIDER THE PROPOSED MILLAGE RATE AND TENTATIVE BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE. Mr. Soroka reviewed the Resolution, which established a millage rate for the 2017/2018 fiscal year of 1.7261 per $1,000 of taxable assessed value. Mr. Soroka reviewed the proposed dates for the Budget Hearings. A motion to amend the Resolution to change the time of the first budget hearing to 6:00 p.m. was offered by Commissioner Landman and seconded by Commissioner Mezrahi.2 A motion to approve the Resolution as amended was offered by Commissioner Narotsky and seconded by Commissioner Shelley. The motion to approve the Resolution unanimously passed, by roll call vote, and Resolution No. 2017-38 was adopted. C. POLICE EDUCATION FUND: A motion to approve the Police Education Fund Budget was offered by Vice Mayor Weinberg, seconded by Commissioner Shelley, and unanimously passed by roll call vote. D. TRANSPORTATION AND STREET MAINTENANCE FUND: A motion to approve the Transportation and Street Maintenance Fund Budget was offered by Vice Mayor Weinberg, seconded by Commissioner Landman, and unanimously passed. E. E911 FUND: A motion to approve the E911 Fund Budget was offered by Commissioner Narotsky, seconded by Commissioner Landman, and unanimously passed. F. DEBT SERVICE FUND: A motion to approve the Debt Service Fund Budget was offered by Commissioner Landman, seconded by Commissioner Mezrahi, and unanimously passed. G. CAPITAL PROJECTS FUND: A motion to approve the Capital Projects Fund Budget was offered by Commissioner Narotsky, seconded by Commissioner Mezrahi, and unanimously passed. ' The date and time of the first budget hearing were changed to September 5, 2017 at 5:30 p.m. by operation of law to avoid conflict with the Miami-Dade County Commission public hearing, which was changed. Page 3 of 5 Aventura City Commission Meeting Minutes July 18, 2017 H. STORMWATER UTILITY FUND: A motion to approve the Stormwater Utility Fund Budget was offered by Commissioner Shelley, seconded by Commissioner Landman, and unanimously passed. I. POLICE OFF-DUTY SERVICES FUND: A motion to approve the Police Off-Duty Services Fund Budget was offered by Commissioner Shelley, seconded by Commissioner Landman, and unanimously passed. Mr. Soroka distributed and reviewed Projected Components of the General Fund - Fund Balance at October 1, 2017. 3. RESOLUTIONS: Mr. Wolpin read the following Resolution by title: A. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, AUTHORIZING THE CITY MANAGER TO FILE THE ATTACHED AVENTURA CHARTER HIGH SCHOOL APPLICATION WITH THE MIAMI-DADE COUNTY SCHOOL BOARD; AUTHORIZING THE CITY MANAGER TO ACT AS THE GOVERNING BOARD'S DESIGNEE TO EXECUTE LETTERS AND DOCUMENTS ON BEHALF OF THE BOARD; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING FOR AN EFFECTIVE DATE. Mr. Soroka reviewed the application, to be presented on August 1, 2017 to the Miami- Dade County School Board. Representatives from Charter Schools USA (CSUSA) answered questions from the Commission. A motion to approve the Resolution was offered by Commissioner Narotsky, seconded by Commissioner Shelley, and passed (6-1) by roll call vote, with Mayor Weisman voting no; thus adopting Resolution No. 2017-39. Mr. Wolpin read the following Resolution by title: B. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, AUTHORIZING THE MAYOR TO EXECUTE THE ATTACHED AGREEMENT FOR PROFESSIONAL SERVICES BY AND BETWEEN CMCS CONSULTING SERVICES, LLC AND THE CITY OF AVENTURA; PROVIDING FOR AN EFFECTIVE DATE. Commissioner Shelley reviewed the agreement. There was consensus to add language in the agreement to provide for a bonus at the discretion of the Commission. A motion to approve the Resolution with the additional language was offered by Commissioner Narotsky and seconded by Commissioner Landman. Page 4 of 5 Aventura City Commission Meeting Minutes July 18, 2017 The motion to approve the Resolution unanimously passed, by roll call vote, and Resolution No. 2017-40 was adopted. 4. ADJOURNMENT: There being no further business to come before the Commission, a motion to adjourn was offered by Commissioner Narotsky, seconded by Commissioner Landman, and unanimously passed. The meeting was adjourned at 10:32 a.m. , Iy ,J Ellisa L. Horvath, M . y Clerk Approved by the Commission on September 5, 2017. Page 5 of 5