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HomeMy WebLinkAbout1988 01 18 City Commission Workshop Minutes . . . WORKSHOP MEETING CITY COMMISSION CITY OF WINTER SPRINGS MONDAY, JANUARY 18, 1988 The Workshop Meeting was called to order by Mayor Leanne M. Grove at 7:00 p.m. Roll Call: Mayor Leanne M. Grove, present Deputy Mayor Arthur Hoffmann, present City Manager Richard Rozansky, present City Attorney Linda Barnby, present Commissioners: Cindy Kaehler, present Philip A. Kulbes, present William A. Jacobs, present Martin Trencher, present The Workshop Meeting was called to discuss the senior citizens center and land for City parks. The City Manager discussed his letter dated January 18, 1988 reference Senior Citizen Center, Conceptual Plan, which is attached to the minutes. Also discussed was the Land Development Coordinator's memo dated January 4, 1988 and is also attached to the minutes. The City Planner discussed the Community Development Block Grant application for a senior citizens center. The Recreation Director spoke about the proposed summer youth program and the possibility of moving the program to the Winter Springs Elementary School in order to avoid any conflicts with the Seniors Program. The Land Development Coordinator pointed out the potential sites for parks and recreational areas. Mr. Genova, Chairperson for the Seniors, said very shortly they would be incorporated as a non-profit organization. He said they would solicit as they are licensed to do so. Commissioner Trencher asked what kind of liability insurance would be necessary and asked that our Attorney work with the seniors' attorney to get the legal questions answered. Discussion followed on purchasing land to build a super recreational facility for the youth with ballfields, etc., leave Sunshine Park as it is, and the possibility of building a separate facility for the Seniors. Commissioner Hoffmann said we need to pursue the propositions that were discussed, but to make sure that we are going in the right direction. Mr. Bill Corrente, Dunbar Terrace and Mr. Bill Carignan, Antelope Trail, spoke about the need for ball parks in the City. They said the super park was "music" to their ears. They projected that approximately 350 children will sign up for teams in Winter Springs alone and by next year will be 500. Commissioner Kulbes said now is the time to buy the land for baseball parks and develop them while the land is vacant. He suggested possibly a small tax increase might be necessary in order to do the things that are needed. Commissioner Hoffmann suggested that service fees be raised rather than property taxes if there is any tax increase. . . . Workshop Meeting, January 18, 1988 Page 2 Commission Kulbes said he proposes to bring up at the next Commission Meeting to set aside money to rent the Winter Springs Elementary School for the summer youth program and allow the seniors to continue using the Civic Center. And he plans to recommend that Staff be instructed to proceed with the necessary paperwork to purchase land for the super park. Commissioner Trencher also suggested Staff look at any kind of renovation to the existing building on a temporary basis. Meeting was adjourned 9:10 p.m. Respectfully submitted, Mary T. Norton, City Clerk e C(~ , f "I CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708 Telephone (305) 327-1800 CITY MANAGER RICHARD ROZANSKY January 18, 1988 TO: MAYOR/CClvMISSION FRCM: CITY MANAGER REFERENCE: SENIOR CITIZEN CENTER, CONCEPTUAL PLAN 1. The Senior Citizen Center - Conceptual Plan was reviewed by the Staff on December 8, 1981. A copy of the results of this meetiIYJ is attached (Memo, SUbject as above, dated January 4, 1988). 2. The Staff had no problem with the conceptual plan of the Senior Center provided the size is adequate for present and future use. The Center seems to be well thought out and very functional. e 3. The Staff had taken the posi tion that the City should acquire some 40 acres and construct a large park - after which construction SUnshine Park ~d be redesignated as the Senior Citizens Center. The present facility w::>uld be evaluated at that time and consideration given to the building. (Possibly the demolition of the present building, and a new replacement to specifications). However, since then the Staff has recommended the park remain as it is. To redesignate it would remove recreational opportunities fram residents on that side of S.R. 434. 4. Following are IIrf recanmendations: RECCMo1ENDATION: a. That a Senior Center not be constructed at SUnshine Park site and that the park remain a small local park for all area/city residents. C<MvIENTS : 1. Construction of another building will reduce an outside recreational area already cramped when at full utilization. Additionally, expansion (future) w::>uld be impossible without the loss of additional park/parking area. e ~ \ - MEM) Mayor/Canmission January 18, 1988 Page 2 2. The park will be better utilized for general recreation. Should the p:u'k be converted to a Senior Center there is no replacement site available for local residents. While a large park is required (see attached memo, reference: Recreational Land Study Committee, dated January 14, 1988) it would not be located in that area and thus not available to children. 3. A full senior and general recreation programs WJuld most certainly overtax the facHi ty . b. RECOMMENDATION: That the City locate and purchase a sui table site for a senior center with full consideration given budget priorities including construction and operation; state and federal guidelines and/or mandates regarding the establishment and operation of such facilities, i.e., If the facility is constructed with state or federal funds (grant, etc.) what strings are attached? e c. RECCM<1ENDATION: Until a site is located and a facility constructed, schedule the Civic Center for maximwn utilization by all groups. 1. Because there will most likely be a conflict between programs during summer I s eight weeks of youth activi ties, the follCMing option must be considered: (a) Keep both activities and schedule around each other as best we can. (b) Relocate the youth program. ( c) Relocate the Senior Citizens Program . (d) Take an 8 week sununer break in the Senior Program. Attachments a/s e e e e I~i t~ (r~ -- :J.~' ;;~:l.@t f:'~J .. ~ .~\ '> ,. \\:'" J/'.:J 5 1988 January 4, 1988 TO: City Manager ~ Land Development Coordinator CITY of WINTER SPRINGS CITY MANAGER FROM: RE: Senior Citizen Center, Conceptual Plan A meeting on the above referenced was held on December 8, 1987. Attendees were Cormnissioner Kulbes, City Manager Rozansky, Artman, Govoruhk, Holzman, Kozlov, LeBlanc, Martin, Smith, Taylor, and Whitsett. Cormnissioner Kulbes gave a brief introductory presentation on the proposed center. The building would be approximately 3600 sq. ft. and would eliminate 8 parking slots. The all-purpose room would be 60' x 40' and will accormnodate approximately 150 persons. The other section would be approximately 40' x 30' . Dispersed within the center would be an office, a kitchen, restrooms and varied-use meeting rooms. The center would be used 5 days per week. The City Manager asked how the meeting rooms can be justified. He stated that the Fire Department had requested basically the same thing and those funds were removed from the budget. Commissioner Kulbes stated that federal guidelines require these rooms in a senior citizen center. A very rough cost estimate for this building and the furnishings would be $165,000.00. This includes a commercial kitchen, a fire-suppressant system, restroom fixtures and air-conditioning and heating. Smith stated that using a steel building of the butler-type for the all-purpose room would realize a substantial decrease in cost. The City Manager stated that expenditures for a project such as this had not been budgeted or gone through the budget process. e MEMO City Manager January 4, 1988 Page 2 It was estimated that the yearly utility cost would be in the vicinity of $6,000.00. Commissioner Kulbes stated that the members would attempt to make this center as self-sufficient as possible. This would be accomplished through various fund raising events. Corronissioner Kulbes stated that the members really like the present location and would like to install a shuffle-board court and other amenities at a later date. LeBlanc stated that he would like to delay plans for at least another nine months. The reason for this is that, historically, many organizations see e a decline in participation once the "newness" wears off. Another cost associated with the project would be the dismantling of a portion of the fence and relocating the maintenance equipment access gate. This would be of minor imPact. There may be a problem with connecting sewage lines to the building. It was stated that the present lines are very shallow. The use of a septic tank was discussed. A septic tank was once used at that location, but problems with the area being low and a high water table dictated that the use be discontinued. It was agreed that there would be a problem with parking if all the facilities would be in use at the same time. e Holzman noted that the proposed building did not designate any space for storage. He also stated that the tot playground would be hidden frem view. e e e MEMO City Manager January 4, 1987 Page 3 LeBlanc asked Govoruhk if this might cause a problem. TIle reply was that it would not. The City Manager addressed the problem of compa.tibili ty. "Are the Civic Center, the ballfields and the proposed senior citizen compatible at this one location? Will there be a conflict when all facilities are in simultaneous use?" Whi tsett stated that the ballfields and the Civic Center are in constant use during the summer months. This is the time of year when the City has the summer youth program. Al ternatives were discussed. TIle City Manager stated that these are conceptual only. TIle City Conunission must decide what is to be done and then direct the Staff as to what course to follow. The preferred alternative is to give the entire complex to the senior citizens and to relocate the recreational facilities. This w:>uld necessi tate the purchase of about 40 acres. The second alternative is to expand. in phases. Artman presented a concept which would be in line with the budgetary constraint of $48,000.00. These minutes are to be presented to the City Conunission in January 1988. e e e January 14, 1988 TO: Ci ty Manager ~ Land Development coordinat~ FROM: RE: Recreational Land Study Committee The cammi ttee met on January 7, 1988, and again discussed potential sites. On January 12, 1988, Artman took us to various sites. Govoruhk did not accompany us, but he had visited the sites at a different time. It must be noted that we only looked at the perimeter of the sites, and did not walk within. The sites visited, in order of preference, are listed below. 1. Florida Land (305 acres) - A 20 acre site in the vicinity of the area bounded by Al ton Road to the north and No Name Creek to the west, as defined in the settlement. There is also approved engineering for a road which would lead from Al ton Road to State Road 434. This area could easily accommodate four (4) ballfields and other amenities. Another feature which makes this site attractive is that the majority of the potential users, especially the children, in the Western City reside south of 434 and west of this site. It appears that the granting of the 20 acres to the City is eminent. American (the present owner) has applied for rezoning of this property. American requested a hearing for February 10, 1988. Euro- Euro- 2. Indian Ridge - Approximately 30 acres between Sherry Avenue and Edgemon Avenue. Assessments and taxes are owed for this property. Can a lien be put on it? This property is in two parcels. If the potential users were north of 434, this would be the preferred site. 3. Celery Road - Approximately 16 acres north of Pearl, between Hayes Road and Shore Road. Some of this property is low and would have to be filled. This has lost its attractiveness when compared to the 20 acre site. 4. Horse Shoe Acres - 93 acres along Fisher Road. It was stated that much of the land in this area will have to be demucked. There was a muck fire in that vicinity a number of years ago, and that lasted several months. 5. Florida Land (305 acres) - A 29 acre site Euro-American offered in lieu of the 20 acre settlement site. This is immediately north of Site 17 along Shore Road. This appears to be a hardwood swamp and is unacceptable. Another alternative discussed was to purchase property between 434 and the lake for future use. We did not visit any site. - . . ~ PROPOSED CIVIC CENTER SCHEDULE Youth Activities Mondays - 9:00 a.m. - 12:30 p.m. Tuesdays - 9:00 a.m. - 12:30 p.m. Wednesdays - 9:00 a.m. - 12:30 p.m. Thursdays - 9:00 a.m. - 12:30 p.m. Fridays - FIELD TRIP 16 Hours Per Week Senior Activities 12:30 p.m. - 3:30 p.m. 12:30 p.m. - 3:30 p.m. 12:30 p.m. - 3:30 p.m. 12:30 p.m. - 3:30 p.m. 10:00 a.m. - 3:30 p.m. n~~ Hours Per Week )1, 0, ~ .. e 1987-1988 BUDGETED REVENUES 1979 Road Assessments 1984 Moss Road Assessment Signalization Interest Fund Balance $37,787 65,769 (A) 25,000 (B) 8,500 138,944 $276,000 ACTUAL TO DATE $20,964 -0- -0- 1,121 128,284 $150,369 TOTAL BUDGETED REVENUES BUDGETED EXPENDITURES Drainage 27,000 -0- Vehicles - Police Dept. 30,000 (1) 29,133 Fire Dept. 11,500 (1) 11,486 Building Impr./Fire Dept. 15,000 -0- Rec. Dept. 48,000 -0- Equipment - Public Works 11,500 9,883 TOTAL EXPENDITURES $143,000 $50,502 ~VAILABLE RESERVE $133,000 -0- TOTAL BUDGET $276,000 $50,502 (1) Encumbered - Not Paid $40,619.00 (A) Unless Collections of 1984 Moss Road Assessments are received, our Reserve balance will be greatly diminished. (B) Also, future budgets possibly will not include Revenues for Signalization. . ~ e JANUARY 18, 1988 CASH IN CHECKING CERTIFICATE OF DEPOSIT CASH AVAILABLE $83,894.42 50,000.00 $133,894.42 ACCOUNTS PAYABLE EMCUMBERED (14,536.70) (40,619.00) TOTAL AVAILABLE AFTER PAYING Alc PAYABLE AND VEHICLES $78,738.72 . . e e e "'-111-' ..,... Seminole County / Municip~litie. - 1987 County Wide Facility Need. Comp~r.d To FRPA Standard. ~~~ ~~~ CZ,,-<.<--- Note. The County Wide .t~ti.tics reflect the number of f~cilitie. needed to meet the .tandard. These stati.tic. Are not indic.tive of the number of f~cilities currently inventoried. Specific standard. wer. combined for consi.tency due to the unavailability of d~ta for .pecific facility type.. * _ Repre.ent. the standard per 1000 regi.tered boat. ** Repre.ent. the .tandard per 1000 people. Facility Type(s) . County Population. 244,677 MaM. Faci 1. Required Current Invtry FRPA StAndard. ----.----------~-_..-- --------- ----- ------ Acre. (Community/District). Acre. (Neighborhood/Pa~k.). Acr.s (Regional). Acr.. (Standard. combined)). 489.3~ 489.3~ 4893.~4 5872.25 2 ** 2 ** 20 ** 24 ** 4643.50 Amphith.~ter. Golf Course (18 hole.). 9.79 4.89 1 12 .04 ** . 02 ** Bas.ball Field. Softball Fieldtu Ba..ball/Softball Fields. .17 ** . 30 ** . 47 ** 115 40 Boat Ramp. (fresh water). Bo~t Ramp. (salt water). Boat Ramp. (combined). 2~ * 2~ * 50 * 803.80 28 .. -.I_.~_. .012:5 ** _~/'" e P&rlts illll RKrftUon FiCilitin SHinall County 1987 Unine. Popa la9677 ~IU'TY FPflA FIlM fIN. PRIVATE TOTA. ANT SURPJS I DEFIC 1Y~ STrIIlARD ClMllED ItMMnlRY IIfJEMTDR'f IIfJEMTDR'f IJNTRY VI FIlM ST~ Al:rn (~itylDistrict) 259.3S Acre UlilighborhoodlPvtd 259.3S Acrn (RlIgiclNU 5.S4 Acrn (StmW'ds ec.ail'lld) 3112.24aO BO:S.:SO 76&. ~ 1S71.~ 11, S4O. 7U Dltfic:iri Ailphi tMttr 5.1871 1 1 (4.1') o.fic:i.m BudI11JSoftb&11 Fillds) 60. 9482 8 8 (S!. 95) Dltficiri BuJcatb&1lJVoll-rblll Courts a 9J:54 13 2 IS 110. "') o.fic:iri Bic:yc11 Traill 129.6770 0 1129.61) Dltficiri Bod llaIpsJDodcs tH a 11 l' CupIt tIS 10374.1600 1.. 1457 1.\71 (8, 903.16) lIlIf'ic:iri Equstl"ilft Trails (HorsII) 6.~ 1 - I - (~ 44) o.flciri Fish ing Pi lII'S S1. 8708 8 a (43. 87) o.fic:iri Fitlwll Traill 12. 9677 0 (12. m Dltfil:i.m Go If COlIr"SII 2.ms .. 4 1.41 Sur1Ilus Jogging Traill 64. 838S 0 (64.8.\) Dltficiri Jticq.tblll Courtl 12. $11 12 12 (0. 971 lIlIf'iciri e Shufflllbolrd 2:5. ~ 6 6 (l9. "') lIlIf'ieiIM Soa:II'/Footba11 Fi.ld 3'.~ a 8 l26. 04) lIlIf'ieiri SMi.ung Pool 5.1871 .. .. (l.I') Deficiri TlMil Court &4._ 11 20 S7 (7.84) o.ficiri SMi.ingArH S 2 7 Trai Is (nd1ll"l) , f 4 - 9 f Athlltie Filldt (111 purpoII) , 1 , Filld (open) 4 .. Envil"Ol'-.ntil Study Ctr. 1 1 Pavilions IShllt.rs 17 2 19 lIec:rHtion c.ntr .. 4 B1 NChIr'S 2- 2 f bt IlI"'I StCll"II]8 268 2S8 1t I 311 e ,/ . Puits IlId Recr9tion FacUitin City of Wintlll" Springs 1967 Popalitianl 17849 FACILITY FPRA FPRA 6lJ'J . PRIVATE TDTII. 1M SJRA.1J8 I DEFIC lY~ ST~RD cOlme l1NEHTORY IN'JEHTDRY INVENTORY IrNTRY ys FMl STIN)RI)S AI:rn leo..unitylDiltric:t) ~.698 Aerts Uwighborhood/Pri) 35. 698 AI:rn IhgionalJ J5. 96 lCrn 428. 3760 I&. 00 0 16 r412.38) Defici lIftt AllphithHtlll" 0. 7140 0 10. 71) Dlfic:ilnt Iauball/Softball Fi.lds 8. 38903 2 2 1&.39) Dlfi.:ilnt Bukltball/Volltyblll Courts J.S698 2 2 u.m Dlfic:iri Bicyc:l. Trails 17.M90 0 U7.&U Dlfidlnt Bolt RMps/1locttt tH ea.w t" 1427.9200 0 U,427.92) JIltfic:i1nt EqUlltrilft Trails Itknft) 0.892:5 0 rOo 89) Defidri Fishing Pi.., 7.1396 0 (7.14) Dlfidlnt Fit,... TraU. 1.7M9 0 U.78) DIf 11:1 lIftt Solf Cclurvs U8 ho1.) o.mo 2 2 1.64 Surpll1S Jogging Tr.Us 8.9245 0 (8. 92J Dlficilnt - Ricquwtball Courts 1.7M9 0 U.78) Dlfidlnt 91uffltboird 3.598 3 3 (0.57) Dlfil:ilnt SoccrlFootball Fi.ld 4.69 0 (4. 69) Defil:iet SMi_ing Pool 0. 7140 0 (0. 71) Ilefi.:ilnt T lI'I'Ii. Court 8.92-'5 3 4 7 U.92J Dlficilnt PiviliClftl /91.1tlrl 1 1 Picnic:king ArH I Tibl" 1 t 1 . Pl~ ArH 3 t 3 t - . . . BID OPENING SALE OF MUNICIPAL PROPERTY WEDNESDAY, JANUARY 13, 1988 The Bid Opening was called to order by City Manager Richard Rozansky at 2:30 p.m. Present: City Manager Richard Rozansky Police Chief John Govoruhk City Clerk Mary Norton One Bid was received from Gene Dunman, Rt. 1, Box 110-C, Fernandina Beach, Florida, 32034 for $25.00 for the 1982 Ford Pickup. There were no further bids received. The Bid will be turned over to the City Manager for a recommendation. Mary T. Norton, City Clerk