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HomeMy WebLinkAboutMinutes of Meeting - April 8, 2014 MINUTES OF REGULAR MEETING DANIA BEACH CITY COMMISSION TUESDAY, APRIL 8, 2014 — 7:00 P.M. 1. Call to Order/Roll Call Mayor Duke called the meeting to order at 7:00 p.m. Present: Mayor: Walter B. Duke, III Vice-Mayor: Chickie Brandimarte Commissioners: Bobbie H. Grace Albert C. Jones City Manager: Robert Baldwin City Attorney: Thomas Ansbro City Clerk: Louise Stilson 2. Invocation and Pledge of Allegiance Father Roger Holoubek, St. Maurice at Resurrection Catholic Church, gave the invocation followed by the Pledge of Allegiance to the United States Flag. 3. Presentations and Special Event Approvals 3.1 Special Event request from the Oil Spill Training Response Team for an "Oil Spill Training Exercise" to be held on May 1, 2014, from 8:00 a.m. - 4:30 p.m. at Whiskey Creek,North of the fishing pier and Marina 3.2 Special Event request from Divers Cove for a volunteer "Pier Cleanup", to be held on June 22, 2014 from 9:00 a.m. -12:00 p.m. Commissioner Grace motioned to approve the Special Event request for Item #3.1 and Item #3.2; seconded by Commissioner Jones. The motion carried unanimously. 3.3 Courage Games 5k Ruck Run Presentation—Bill Carney, Project Courage Bill Carney, Project Courage, provided an overview of the 5k Ruck Run to be held on Saturday, April 26 at 8:00 p.m. at Dania Beach. 4. Proclamations There were no proclamations at this meeting. 5. Citizen Comments Charles Camacho, 121 NE 3ra Street, provided an update on the Dania Beach Relay for Life, and � requested the Commission name May 3 aas Relay for Life Day. Commissioner Grace asked if the City had paid the $5,000.00 for the Relay for Life sponsorship. 6. Public Safety Reports Captain Kevin Granville, BSO Chief of Police, briefed the Commission on a reverse burglary sting which was conducted last week. Mayor Duke said the Marine Advisory Board asked that the BSO Marine Unit be moved to Dania Beach; staff followed up and BSO sent their requirements to the City. He asked the City Manager to provide BSO's response to the Commission, and for them to consider this as a starting point for discussion of possible options to make this happen. Commissioner Grace commented she does not want to give out free boat slips, nor does she want us to jeopardize our grant. City Manager Baldwin noted that the first step is to check our grant agreement to see if the relocation is feasible, and then a full analysis would be given to the Commission. Michael Cassano, Deputy Fire Chief of Operations, BSO Fire Rescue, updated the Commission on their seatbelt safety initiative and the event to be held in May. 7. Consent Agenda Items removed from Consent Agenda: #7.4 7.1 Minutes: Approve Minutes of March 25, 2014 City Commission Meeting 7.2 Travel Requests: None Resolutions 7.3 RESOLUTION#2014-026 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN "AS IS" RESIDENTIAL CONTRACT FOR SALE AND PURCHASE BETWEEN THE CITY AND CLANCY NANAN TO ALLOW HIM TO Minutes of Regular Meeting 2 Dania Beach City Commission Tuesday,April 8,2014—7:00 p.m. PURCHASE SURPLUS PROPERTY LOCATED AT 47 NW 14TH AVENUE IN DANIA BEACH, FLORIDA; PROVIDING FOR CONFLICTS;FURTHER,PROVIDING FOR AN EFFECTIVE DATE. 7.5 RESOLUTION#2014-028 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING THE WAIVER OF BIDDING AND AUTHORIZING THE ADMINISTRATION TO PURCHASE COMPUTER NETWORK CONSULTING SERVICES FROM LAN INFOTECH, LLC; PROVIDING FOR CONFLICTS; FURTHER,PROVIDING FOR AN EFFECTIVE DATE. Ordinances (Titles read by City Attorney) 7.6 ORDINANCE #2014-003 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, CREATING SECTION 21-7, "PROHIBITION OF RIGHT-OF-WAY VENDORS AND SOLICITORS ON CERTAIN ROADWAYS," OF THE CITY CODE OF ORDINANCES, TO PROHIBIT SOLICITATIONS IN AND UPON PORTIONS OF CERTAIN ROADWAYS WITHIN THE CITY; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS;FURTHER,PROVIDING AN EFFECTIVE DATE. (FIRST READING) Commissioner Grace motioned to adopt the Consent Agenda, with the exception of Item #7.4; seconded by Commissioner Jones. The motion carried on the following 4-0 Roll Call vote: Commissioner Grace Yes Vice-Mayor Brandimarte Yes Commissioner Jones Yes Mayor Duke Yes 7.4 RESOLUTION #2014-027 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH BMG MONEY,INC. OFFERING AN EMPLOYEE LOAN AT WORK PROGRAM TO ACTIVELY EMPLOYED CITY STAFF, WITHOUT COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT FOR BIDS; PROVIDING FOR CONFLICTS;FURTHER,PROVIDING FOR AN EFFECTIVE DATE. City Attorney Ansbro read the title of Resolution#2014-027. Commissioner Jones noted he requested this item because he thinks the program would be beneficial for our employees. Commissioner Jones motioned to adopt Resolution #2014-027; seconded by Mayor Duke. The motion carried on the following 4-0 Roll Call vote: Commissioner Grace Yes Vice-Mayor Brandimarte Yes Commissioner Jones Yes Mayor Duke Yes 8. Bids and Requests for Proposals Minutes of Regular Meeting 3 Dania Beach City Commission Tuesday,April 8,2014—7:00 p.m. There were no proposals on this agenda. 9. Public Hearings and Site Plans City Attorney Ansbro advised the remaining item was a quasi-judicial hearing and swore-in those who would speak. He asked the Commission to disclose any communication they had on this matter. 9.1 RESOLUTION#2014-025 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING THE SITE PLAN (SP-001-14) SUBMITTED BY NASRIN NILCHIAN, PROPERTY OWNER FOR PROPERTY LOCATED AT 41 NE 2ND AVENUE IN THE CITY OF DANIA BEACH, FLORIDA; PROVIDING FOR CONFLICTS;FURTHER, PROVIDING FOR AN EFFECTIVE DATE. City Attorney Ansbro read the title of Resolution#2014-025. Corinne Lajoie, Principal City Planner, provided an overview of the site plan request. Mayor Duke opened the Public Hearing. Seeing as there was no one to speak in favor or opposition, he closed the Public Hearing. Commissioner Jones motioned to adopt Resolution #2014-025; seconded by Commissioner Grace. The motion carried on the following 4-0 Roll Call vote: Commissioner Grace Yes Vice-Mayor Brandimarte Yes Commissioner Jones Yes Mayor Duke Yes 10. Discussion and Possible Action 10.1 Tourist Tax Revenue Letter to Broward County—City Manager Baldwin City Manager Baldwin explained the purpose of the letter is to express the City's concern that additional tax benefits for the Florida Panthers from tourist tax dollars will compromise funding of projects and programs already needed to support tourism in the City of Dania Beach and Broward County. He noted tonight's action is to articulate our policy and send the letter to Broward County. Commissioner Jones commented he is concerned with the private phone number included in the letter, and that the letter should be from the Mayor and City Commission. Vice-Mayor Brandimarte felt a cover letter stating that the Commission voted in support of the Mayor sending the letter should be included. Minutes of Regular Meeting 4 Dania Beach City Commission Tuesday,April 8,2014—7:00 p.m. The Commission concurred on sending the letter to the Broward County Commission. 11. Commission Comments 11.1 Commissioner Grace Commissioner Grace's comments included the following: an update on the PATCH Garden;that attendees of the Arts and Seafood Festival tripped on the handicap walkway, people were not happy that Dania Beach residents were not a bigger part of the exhibitors, and the volunteers did an awesome job; an additional update on Relay for Life; her Employee of the Month is Assistant City Manager Colin Donnelly; and particulars of community and civic events. 11.2 Commissioner Jones Commissioner Jones commented on the Gallery of Amazing Things event and its production company, Staged Right Events. He said the Arts and Seafood Festival and Vintage Motorcycle Show are signature events which are furthering our efforts to become a destination, and noted the Eminent Domain bill passed the Florida Senate. Commissioner Jones spoke about cheap shots that have been taken against Anne Castro for his presentation to her of a Key to the City on a blog entitled the Chronicles of Dania. 11.3 Vice-Mayor Brandimarte Vice-Mayor Brandimarte said it would be nice for the Commission to know when a Key to the City will be presented. She also commented on the Arts and Seafood Festival. 11.4 Mayor Duke Mayor Duke said he would also like to know when Keys to the City are presented. He noted he would like to have seen how Staged Right Events would have promoted the Arts and Seafood Festival. 12. Appointments Commissioner Jones motioned to re-appoint all of former Commissioner Flury's board appointments; seconded by Vice-Mayor Brandimarte. The motion failed on the following 2-2 Roll Call vote: Commissioner Grace No Vice-Mayor Brandimarte Yes Commissioner Jones Yes Mayor Duke No 13. Administrative Reports Minutes of Regular Meeting 5 Dania Beach City Commission Tuesday,April 8,2014—7:00 p.m. 13.1 City Manager City Manager Baldwin spoke of the community clean-up scheduled for the Oasis projects this weekend. Commissioner Grace commented Dania Beach is 110 years old this year, and felt something needs to be put together to commemorate the event. City Manager Baldwin noted staff will analyze an additional tax exemption during the upcoming budget session. City Manager Baldwin commented on the Commission Chamber audio equipment purchase and upcoming hurricane exposition. 13.2 City Attorney City Attorney Ansbro recognized Dominic Orlando, Director of Public Services, for his creative efforts on the Taylor Lane/Taylor Road drainage issue. 13.3 City Clerk—Reminders Tuesday, April 22, 2014 - 7:00 p.m. City Commission Meeting Wednesday,May 7, 2014 - 6:00 p.m. CRA Board Meeting Tuesday, May 13, 2014 - 7:00 p.m. City Commission Meeting Tuesday, May 27, 2014 - 7:00 p.m. City Commission Meeting 14. Adjournment Mayor Duke adjourned the meeting at 8:21 p.m. ATTEST: CITY F D IA BEACH 4LOUISE STILSON, MC WAL ER B. DUKE, III 1- CITY CLERK MAYOR Is F Approved: April 22, 2014 Minutes of Regular Meeting 6 Dania Beach City Commission Tuesday,April 8,2014—7:00 p.m. REQUEST TO ADDRESS CITY COMEWSSION AT REGULAR OR SPECIAL MEETINGS The City is required by state law to keep minutes of City Commission meetings. To properly identify persons who address the City Commission in those minutes,the City requests that this form be completed and provided to the City Clerk,before the meeting begins. DATE OF COMMIS ON MEETING: 120 PRINT NAME: � 'Pl" C_ ✓��`'�'� 'y ADDRESS: r Z- ! �✓4.. sty l PHONE NO.(optional): PLEASE CHECK ONE OR BOTH OF THE BOXES BELOW: 1) 0 ZCM.ZEN COMMENTS: Comments by Dania Beach citizens or interested parties that are not part of the regular printed agenda may be made during each Commission meeting during the period set aside for"Citizen Comments." A thirty(30)minute"Citizen Comments"period shall be designated on the agenda for citizens and interested persons to speak on matters not scheduled on that day's agenda Each speaker shall be limited to 3 minutes for his or her comments. Persons desiring to speak during the citizen comment period shall inform the City Clerk immediately prior to the beginning of the meeting of their intention to speak If more than 10 speakers express a desire to speak,the Commission shall determine on a meeting by meeting basis whether to(a)extend the time allotted for citizen comments to accommodate all speakers,or(b)whether to limit the number of speakers or amount of time per speaker. A speaker's time shall not be transferable to another speaker. PLEASE BRIEFLY DESCRIBE THE SUBJECT MATTER OF YOUR CON04ENT: 2) ' PUBLIC HEARINGS—ITEM# (AS PRINTED ON AGENDA) PLEASE NOTE:IF YOU WISH TO SPEAK ON AN ITEM THAT PERTAINS TO A"ZONING"TYPE OF MATTER(FOR EXAMPLE,A SITE PLAN,VARIANCE,SPECIAL EXCEPTION OR SIMILAR TYPE OF ITEM KNOWN AS A"QUASI-JUDICIAL"MATTER,YOU ARE SUBJECT TO BEING ASKED TO SWEAR OR AFFIRM THAT YOU WILL BE TRUTHFUL AS TO YOUR COMMENTS OR TESTIMONY. YOU MAY ALSO BE SUBJECT TO QUESTIONS ASKED OF YOU BY AN APPLICANT OR AN APPLICANT'S REPRESENTATIVE OR ATTORNEY WHICH RELATE TO THE rTEM. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH REGARD TO ANY MATTER CONSIDERED AT THIS MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDING, AND FOR SUCH PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. LOBBYIST REGISTRATION IS REQUIRED. PRIOR TO ENGAGING IN ANY LOBBYING ACTIVITIES, WHETHER OR NOT COMPENSATION IS PAID OR RECEIVED IN CONNECTION WITH THOSE ACTIVITIES,EACH LOBBYIST SHALL FILE WITH THE CITY CLERK AN ANNUAL REGISTRATION STATEMENT AND PAY AN ANNUAL ONE HUNDRED DOLLARS ($100.00) REGISTRATION FEE FOR EACH PRINCIPAL OR EMPLOYER. REGISTRATION FORMS ARE AVAILABLE IN THE CITY CLERK'S OFFICE,OR ON THE CITY WEBSTTE:WWW.DANIABEACHFL.GOV. (ORDINANCE#2012-019) G:\Agenda\PUBLIC SPEAKING FORMdoc �I°rtAx�tc>'re r � u �#rc : FY CITY OCT 2011 NOV 2011 DEC 2011 JAN 2012 FEB 2012 MAR 2012 APR 2012 MAY 2012 JUN 2012 JUL 2012 AUG 2012 SEP 2012 TOTAL % OF TOTAL UNINCORPORATED AREAS $6,739.55 $7 944.72 $8 730.47 $11 456.08 $14,414.52 $15 344.22 $8 736.22 $7,040.71 $6 824.18 $6 809.02 $5,629.73 1 $4,806.64 $104,476.06 0.24% LAUDERDALE BY THE SEA 43,388.91 52,015.83 69,852.98 78,494.74 113,282.76 149 049.74 82,079.13 58,864.88 50,918.07 59,143.30 43,259.41 34,795.71 835,145.46 1.94% FT.LAUDERDALE 1,460,604.57 1,434,129.62 1,868,695.81 2,383,973.86 2636862.56 2,739937.38 2.051,358.28 1.752,181.54 1.318,555.95 1,439,855.33 1,236,638A8 1.026,714.31 21,349,507.69 49.63% DANIA' 227,765.66 255,594.39 301,565.50 386,562.80 408.519.56 414691A9 314.797.32 253,220.66 207,719.18 203,624.69 194,675.91 168,780.90 3$7;818:06 1.78%' HOLLYWOOD 444,456.82 486,568.61 526,325.38 653,885.09 820,174.52 810,966.77 601,041.26 503,639.85 450,705.71 486,982.70 353,246.11 358,738.70 6.496,731.52 15.10% PEMBROKE PARK 8,404.46 9,128.60 11 150.29 14,181.75 15,007.37 15,675.54 9.004.12 7,953.43 7,123.26 8,168.40 7,174.81 6,957.44 119,929.47 0.28% WILTON MANORS 4,006.94 4,439A7 3,983.09 6,099.39 6843.36 8,716.27 3,951.41 4,100.29 5,646.79 3,670.86 3,709.96 3,467.06 58,634.89 0.14% COOPER CITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% DEERFIELD BEACH 112,004.17 129,995.05 163,870.78 203,645.56 254,964.35 283,397.71 171,154.47 133,620.56 129,890.77 134681.43 119,106.49 95,869.63 1,932,100.97 4.49% MARGATE 1,332.45 1679.23 5319.06 9202.04 6054.81 5,841.13 1,797.49 906.89 855.43 1,337.90 1,113.45 923.95 36.363.83 0.08% HILLSBORO BEACH 4,404.52 20,777.54 32,201.23 33,560.63 63,233.78 70,791.82 24,211.28 14,162.88 14,976.48 14307.70 8,592.26 4,543.70 305,763.82 0.71% LIGHTHOUSE POINT 0.00 427.71 0.00 539.90 274.00 175.50 0.00 0.00 321.75 0.00 0.00 0.00 1,738.86 0.00% POMPANO 77.977.36 90,933.38 136,542.79 158115.94 171,308.93 205342.19 120,721.98 95,943.23 103061.11 102,326.60 89,819.21 72,079.25 1,424,171.97 3.31% SEA RANCH LAKES 0.00 0.00 0.00 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% OAKLAND PARK 2,038.60 2.968.46 5,545.13 8,955.39 14,260.37 15,518.17 8,272.13 5,962.46 4,313.10 4,988.48 5,219.75 4.471.70 82,513.74 0.19% LAZY LAKES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% LAUDERHILL 274.51 379.18 922.96 731.40 675.14 1.198.70 1,748.30 232.44 231.41 821.34 313.80 413.20 7,942.38 0.02% LAUDERDALE LAKES 0.00 0.00 405.62 158.11 0.00 190.12 0.00 0.00 120.00 0.00 0.00 0.00 873.85 0.00% CITY OF SUNRISE 58,599.30 55,570.05 61.849.14 84,645.22 93.102.66 94,502.64 72.942.19 55,627.48 53,184.51 57,690.94 57,301.24 42,935.22 787,950.59 1.83% PLANTATION 134.134.86 147.660.40 190,253.35 217,613.65 250,284.10 239,086.84 176,369.82 144,188.63 131,419.04 151,687.52 145.863.33 111,547.81 2,040,109.35 4.74% DAVIE 15,095.89 16.375.01 16,803.51 23,294.71 23.468.65 24,691.19 17,904.76 17,014.86 13,584.74 15,270.25 16,357.77 14,575.12 214,436.46 0.50% HALLANDALE 49,822.26 57,442.70 65,473.08 72,578.52 92,019.71 93,941.84 67,261.74 54,216.68 48,445.99 47,022.19 39,598.93 43,464.13 731,287.77 1.70% PEMBROKE PINES 16,647.73 17,279.59 20.524.30 25,045.81 32,818.47 33,300.18 20,808.95 16,752.53 17,656.01 14,619.28 15,531.50 16,478.00 247,462.35 0.58% MIRAMAR 66.919.98 69,728A5 66,516.27 87,512.81 103,952.50 100,728.41 67,361.39 67,012.34 60,692.38 61,115.57 62,071.79 59.199.83 872,811.72 2.03% CORAL SPRINGS 41,022.42 49,843.81 64,247.47 71.964.84 80,600.99 80,362.33 54,778.45 49,047.74 46,484.65 39,330.51 41,132A6 41,737.55 660.552.92 1.54% NORTH LAUDERDALE 0.00 0.00 60.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.94 121.88 0.00% PARKLAND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% TAMARAC 35,510.86 29,869.95 41,655.10 50,705.32 57,532.81 60,221.72 43,174.60 40,214.36 35,650.07 35,484.49 37.179.22 32,951.20 600,049.70 1.16% COCONUT CREEK 350.30 254.05 975.74 271.94 295.02 1,640.54 320.86 192.79 883.47 298.19 382.57 54.77 5,920.24 0.01% WESTON 46,361.06 54,489.68 76,464.86 78,702.31 91,618.66 88,962.07 61,441.38 42,184.08 91,873.87 81,984.55 77,947.35 68.219.16 860,249.03 2.00% SOUTHWEST RANCHES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% WEST PARK 514.85 541.76 589.65 594.32 721.40 726.64 650.45 668.97 683.06 705.97 0.00 630.71 7,027.78 0.02% T07AE=.R ',r $2,858,378.03 $2,996,037.24 $3,740,524.50 $4,662,492.13 1 $5.352,291.00 $5 555,001.15 $3 981,887.98 $3,324,950.28 $2.801.720.98 $2,971,827.21 $2.561,865.23 $2,214,416.63 $43,021,392.36 100.00% FY 2012 11/8/2012 CITY OCT 2012 NOV 2012 DEC 2012 JAN 2013 FEB 2013 MAR 2013 1 APR 2013 MAY 2013 JUN 2013 JUL 2013 AUG 2013 SEP 2013 TOTAL % OF TOTAL UNINCORPORATED AREAS $7,648.04 $7.904.61 $270.83 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 1 $0.00 1 $548.44 $16,371.92 0.04% LAUDERDALE BY THE SEA 43,247.60 $52 664.77 79,080.32 $91 277.83 $120,245.56 138,432.18 85,910.15 $55,337.78 57,723.16 54 803.31 42 876.73 32,755.62 854.355.01 1.84% FT.LAUDERDALE 1,540,295.67 $1474648.13 1.959.670.34 $2452184.52 $2646,122.43 3,117,174A5 2,162,913.82 $1,709,874.50 1,528,290.85 1,559,660.78 1,349,472.91 1.103,014.95 22,603,323.35 48.57% DAWW 250.432.96 $273,980.38 331.607.17 $424,400.82 $428,414.23 471.301.49 320,609.32 $246,008.87 228,232.71 237,302.32 223,930.89 172,788.85 3 sO1! U1''- 7T594 HOLLYWOOD 515,577.62 $525.315.44 591,479.13 $731999.61 $848,179.75 940.793.10 636,104.76 $546,625.18 481,520.24 496,569.26 438,644.67 352,850.27 7,105,559.03 15.27% PEMBROKE PARK 9,884.36 $9,922.93 13,548.55 $15 382.84 $15,353.81 18,316.66 9,858.39 $8,230.61 7,801.29 7,571.56 7,623.18 6,562.17 130,056.35 0.28% WILTON MANORS 6,291.24 $5489.54 8,669.17 $9,568.31 $9,320.85 12,849.63 7,554.89 $6,258.38 7,546.60 6,149.94 5,912.95 7,070.66 92,682.16 0.20% COOPER CITY 0.00 $0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00% DEERFIELD BEACH 123,557.89 $133,330.42 175,151.23 $228 463A4 $258,924.01 304,424.24 191,542.18 $149,707.34 146,021.07 154 482.63 137,202.81 110,631.64 2,113.438.90 4.54% MARGATE 1,339.25 $2 204.97 6,949.93 $8,579.14 $7,711.11 6,639.37 1,997.57 $1,128.60 1.116.39 1,050.32 912.38 967.03 40,596.06 0.09% HILLSBORO BEACH 6,061.94 $23 572.99 38,802.57 $46,006.32 $61,455.54 86,042.29 17,761.38 $13,102.78 12,734.65 15.415.61 12,964.69 6,383.30 340,304.06 0,73% LIGHTHOUSE POINT 0.00 $0.00 624.00 $833.62 $0.00 0.00 0.00 $0.00 248.62 0.00 0.00 0.00 1,706.24 0.00% POMPANO 87,009.60 $91,605.21 152,100.22 $169,035.44 $180,033.20 233,373.90 136,117.31 $100.274.57 117,041.19 112 068.89 112,219.74 91,526.13 1,582.405.40 3.40% SEA RANCH LAKES 0.00 $0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00% OAKLAND PARK 6,49716 $8,174.68 13,047.88 $16,488.90 $18,418.26 22.904.04 13 272.74 $9,135.92 10,027.21 8,962.08 12,943.80 10,096.26 149,969.53 0.32% LAZY LAKES 0.00 $0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00% LAUDERHILL 789.65 $880.00 353.50 $1988.45 $1.468.32 1967.81 1343.35 $485.25 671.201 324.85 565.40 782.52 11,610.30 0.02% LAUDERDALE LAKES 0.00 $0.00 100.00 $281.08 $0.00 200.00 0.00 $0.00 0.00 0.00 0.00 0.00 581.08 0.00% CITY OF SUNRISE 58,408.70 $64,297.54 67,468.37 $94,880.90 $99,002.41 107,958.96 75,306.98 $68,488.93 62,453.39 64,020.14 66,067.32 57,344.32 885,697.96 1.90% PLANTATION 150.555.48 $173,201.23 204,792.49 $247,065.08 $260,629A2 274,850.83 183,145.53 $164,859.54 147.439.10 162,346.37 160,099.79 119,653.59 2,248,638.45 4.83% DAVIE 16,428.55 $18,625.00 16,993.62 $25,633.60 $25,079.75 29,430.01 18,163.91 $17,067.73 15.821.07 17,128.29 15,860.86 12.828.11 229,060.50 0.49% HALLANDALE 57.638.73 $63,736.84 78.395.82 $72,209.92 $71,560.54 77 915.58 53 710.53 $52,395.55 43,574.81 39,443.92 34.572.47 28,547.62 673,702.33 1.45% PEMBROKE PINES 19,782.66 $21,394AS 16,247.31 $37,110.51 $36,246.59 38,845.96 23,419.58 $17,526.64 17.453.80 18,064.88 17,609.37 13,493.31 277,194.06 0.60% MIRAMAR 73,791.74 $73,354.73 76,808.12 $107,167.32 $100,136.54 109 215.53 83,451.74 $70,667.54 63,739.27 64,929.34 65,693.07 60,311.13 949,266.07 2.04% CORAL SPRINGS 49,125.57 $56,592.01 67,566.18 $78,669.99 $83,444.86 92,748.29 60,765.97 $50,621.14 57,437.76 43.874.83 48,435.86 44,378.22 733,660.67 1.58% NORTH LAUDERDALE 0.00 $0.00 7.362.97 $7,985.85 $8 692.13 9,389.96 6.178.99 $4,495.84 3,802.53 4,126.80 4,043.38 3,419.99 59,498.44 0.13% PARKLAND 0.00 $0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00% TAMARAC 40,992.10 $43,864.98 44,012.68 $60,089.77 $62,055.64 68,342.75 44,475.97 $37,643.18 35,547.03 34,938.82 36,213.00 30,618.49 538,794.41 1.16% COCONUT CREEK 56.44 $587.35 902.33 $424.55 $1,075.13 1,634.91 591.83 $173.00 1,228.55 565.12 469.49 322.21 8,030.91 0.02% WESTON 79,923.65 $83,875.92 118,223.30 $157,508.47 $166,078.56 186,589.70 91,216.21 $82,966.45 79.156.82 80,859.09 81,318.26 67,820.62 1,275.537.05 2.74% SOUTHWEST RANCHES 0.00 $0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00% WEST PARK 686.05 $676.49 749.86 $fi96.99 $719.38 742.18 773.20 $766.74 743.23 747.25 697.05 660.34 8,658.76 0.02% $3,146,023.25 $3,209,900.61 $4,070,977.89 $5085,933.27 $5,510,356.01 $6,352,083.82 $4,226,186.30 $3,413,741.06 $3.127.372.54 $3,185,406.40 $2.876.350.07 $2,335,375.79 546,639709,D1r, 100.00% FY 2013 1/17/2014 t Non-Departmental Three Cent Tourist Tax Revenue Fund M' r Three Cent Tourist Tax Revenue Fund SECTION SUMMARY FY12 Actual FY13 Budget FY14 Budget Three Cent Tourist Taxes, Q $27,7 2,280 Total $0 $0 $27,742,280 REVENUES FY12 Actual FY13 Budget FY14 Budget Tourist Tax Three Cents $Q $29, 12,400 Less 5% $0 $0 ($1,460,120) T©ta1 APPROPRIATIONS _ FY12 Actual FY13 Budget FY14 Budget Qperatmg expenses Transfer to Convention and Visitor's Bureau $0 $0 _. ... ... Transfer to Gonventia5n Center Qperating $0 $0 u_ . . ............. .... w......._...... Transfer to Beach Capital $0 $0 Transfer to Convention Center Capital - $0 Total $0 $0 $27,742,280 ❖ The Three Cent Tourist Tax Revenue Fund was operations, maintenance and repairs to the established to account for funds collected to facility and to market, advertise and promote support beach renourishment, convention center Broward County as a tourist destination. Broward County,Florida-Fiscal Year 2014 Adopted Operating Budget 14-11 Non-Departmental Two Cent Tourist Tax Revenue Fund IWO- R s Two Cent Tourist Tax Revenue Fund SECTION SUMMARY FY12 Actual FY13 Budget FY14 Budget Two Cent Tourist Taxes $49;1 I1,� .. 19,075,510 Total $19,818,236 $19,075,510 $20,410,290 REVENUES FY12 Actual—T-� FY13 Budget �—FY14 Budget Tounst Development Tax ;Two Cents $1�,799;Q41;' t18,g6Q000 $1488t20' Sales Tax Rebate $2,000,004 $2,000,000 $2,000,000 _. _ _.. Interestfamings ' ', $19,19� $99��1�t1 $16,25€� __. ._. Less 5% $0 ($1,003,980) ($1,074,230) T�tl. $9a�,�r 1' 7551 }4tts ' P INS, FY12 Actual FY13 Budget FY14 Budget Operating Expenses $152,424 $ ti 060 $197P w $19,665,812 $18,910,450 R NOW 777 Toil ' $19 81 ,� Budget Comments: ❖ The Two Cent Tourist Tax Revenue Fund was The Two Cent Tourist Tax is imposed on the established to account for funds collected to same basis as the Three Cent Tourist Tax. repay the 1996 Civic Arena Bond Issue as 4. The Professional Sports Franchise Sales Tax required by the bond issue resolution, and for Rebate consists of$2 million received annually other tourist-related expenses such as Conven- from the Florida Department of Revenue for tion Center debt service and marketing, adver- facilities associated with new professional sport tising and promotion of the destination. franchise. 14-12 Broward County,Florida-Fiscal Year 2014 Adopted Operating Budget