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HomeMy WebLinkAbout2024-08-27 Regular City Commission Meeting Agenda Packet AGENDA DANIA BEACH CITY COMMISSION REGULAR MEETING TUESDAY, AUGUST 27, 2024 - 7:00 PM 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 TWO HUNDRED FIFTY DOLLARS ($250.00) REGISTRATION FEE FOR EACH PRINCIPAL OR EMPLOYER. REGISTRATION FORMS ARE AVAILABLE ON THE CITY WEBSITE: WWW.DANIABEACHFL.GOV. (ORDINANCE #2012-019; AMENDED BY ORDINANCE #2019-019) IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS NEEDING ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT THE CITY CLERK'S OFFICE, 100 W. DANIA BEACH BOULEVARD, DANIA BEACH, FL 33004, (954) 924-6800 EXTENSION 3624, AT LEAST 48 HOURS PRIOR TO THE MEETING. IN CONSIDERATION OF OTHERS, WE ASK THAT YOU: A. PLEASE TURN CELL PHONES OFF, OR PLACE ON VIBRATE. IF YOU MUST MAKE A CALL, PLEASE STEP OUT INTO THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING. B. IF YOU MUST SPEAK TO SOMEONE IN THE AUDIENCE, PLEASE SPEAK SOFTLY OR GO OUT INTO THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING. DECORUM POLICY FOR MEETINGS OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: INDIVIDUALS WHO WISH TO MAKE ANY “CITIZEN’S COMMENTS” UNDER THAT PORTION OF THE CITY COMMISSION AGENDA, OR WHO OTHERWISE WANT TO ADDRESS THE CITY COMMISSION, MUST FIRST BE REGISTERED WITH THE CITY CLERK (FORMS ARE AVAILABLE OUTSIDE OF THE CITY COMMISSION CHAMBERS AND MUST BE GIVEN TO THE CLERK BEFORE THE MEETING). OTHERS WHO WANT TO ADDRESS THE COMMISSION ON ANY MATTERS MUST FIRST BE RECOGNIZED BY THE MAYOR. ALL SUCH PERSONS MUST USE THE PODIUM IN THE COMMISSION CHAMBER. NO MORE THAN ONE PERSON AT A TIME MAY ADDRESS THE COMMISSION FROM THE PODIUM. COMMENTS ARE ONLY TO BE MADE TO THE CITY COMMISSION AND ARE NOT TO BE DIRECTED TO THE AUDIENCE OR CITY STAFF. NO INDIVIDUAL SHALL MAKE ANY SLANDEROUS OR UNDULY REPETITIVE REMARKS, OR ENGAGE IN ANY OTHER FORM OF BEHAVIOR THAT DISRUPTS OR IMPEDES THE ORDERLY CONDUCT OF THE MEETING, AS DETERMINED BY THE MAYOR. NO INDIVIDUAL MAY SPEAK DIRECTLY TO OR ADDRESS THE MAYOR, CITY COMMISSIONER OR CITY STAFF: COMMENTS ARE TO BE ONLY DIRECTED TO THE COMMISSION AS A WHOLE. NO CLAPPING, APPLAUDING, HECKLING OR VERBAL OUTBURSTS IN SUPPORT OF OR OPPOSITION TO A SPEAKER OR HIS OR HER REMARKS SHALL BE PERMITTED. NO SIGNS OR PLACARDS SHALL BE PERMITTED IN THE COMMISSION CHAMBER. IF ANY PERSON’S CONDUCT AS DETERMINED BY THE MAYOR IS FOUND TO BE DISRUPTIVE OR INTERFERES WITH THE ORDERLY CONDUCT OF THE MEETING, THE PERSON MAY BE ASKED BY THE MAYOR TO LEAVE THE COMMISSION CHAMBERS; IF THE PERSON DOES NOT LEAVE AND THE CONDUCT PERSISTS, THE CITY POLICE DEPARTMENT WILL BE REQUESTED TO ESCORT THE INDIVIDUAL FROM THE CITY COMMISSION CHAMBERS. ALL CELLULAR TELEPHONES ARE TO BE SILENCED DURING THE MEETING. ALL PERSONS EXITING THE COMMISSION CHAMBER SHALL DO SO QUIETLY. (RESOLUTION #2020-032) 1. CALL TO ORDER/ROLL CALL 2. MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE 3. PRESENTATIONS AND SPECIAL EVENT APPROVALS Agenda – Dania Beach City Commission Tuesday, August 27, 2024 - 7:00 PM Page 2 of 9 1. Request for Proclamation - Hunger Action Month - September 2024 - Sponsored by Commissioner James 2. Retroactive Approval of Proclamation - St. Ruth Missionary Baptist Church - 116th Anniversary - August 18, 2024 - Sponsored by Vice Mayor Lewellen 3. Lions Club Community Partnership - Sponsored by Commissioner Davis 4. Dania After Dark Series - Special Event Application - Parks and Recreation 5. Technology Achievement Award - Awarded to the City of Dania Beach Information Technology Department by the Florida Local Government Information Systems Association - IT Department 4. PROCLAMATIONS 1. Hunger Action Month - September 2024 - Sponsored by Commissioner James 5. ADMINISTRATIVE REPORTS 1. City Manager 2. City Attorney - Update on Large User Waste Water Agreement – Chapter 164 Settlement Conference - Update on SB 1365 Relating to Homelessness and Camping on Public Property, effective 10/1 3. City Clerk - Reminders - September 12, 2024 CRA Board Meeting - 5:30 p.m. - September 12, 2024 First Budget Hearing & City Commission Meeting - 7:00 p.m. 6. PUBLIC SAFETY REPORTS 7. CITIZENS' COMMENTS Addressing the Commission: A thirty (30) minute "Citizen Comments" period shall be designated on the agenda for citizens and interested persons to speak on matters whether or not scheduled on that day's agenda. Individuals wishing to speak on a matter not included on the "Public Hearing" section of the agenda, which matter pertains to an item before the City Commission which requires a decision of the City Commission, may do so by signing in and submitting a form to that effect with the City Clerk prior to the meeting. Speakers at Public Hearings shall also submit such a form. Each speaker shall be limited to 3 minutes for his or her comments. If more than ten (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. 8. CONSENT AGENDA Agenda – Dania Beach City Commission Tuesday, August 27, 2024 - 7:00 PM Page 3 of 9 1. Minutes: July 9, 2024 City Commission Meeting Minutes 2. Travel Requests: None. 3. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, JOINING WITH THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (“AFSCME”) UNION IN WAIVING COLLECTIVE BARGAINING OVER THE ADDITION OF A NEW MENTAL HEALTH BENEFIT FOR ELIGIBLE EMPLOYEES WHOSE POSITIONS ARE COVERED BY THE BARGAINING UNIT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Human Resources) 4. RESOLUTION NO. 2024-______ A RESOLUTION AUTHORIZING THE ISSUANCE OF STORMWATER REVENUE BONDS, THE COMPETITIVE SALE OF BONDS, OFFICIAL NOTICE OF SALE, ALL FORMS AND BOND DOCUMENTS. (Finance) 5. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE ASSIGNMENT OF CONTRACTS PURSUANT TO CITY RESOLUTION NO. 2021-177 FOR PROFESSIONAL AUDITING SERVICES FROM KEEFE MCCULLOUGH TO CITRIN COOPERMAN & COMPANY, LLP AND AUTHORIZING EXECUTION OF A LETTER OF ASSIGNMENT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) 6. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO SET DEPOSIT RATES FOR ESTABLISHING WATER AND SEWER SERVICES IN ACCORDANCE WITH CITY CODE SECTION 27-24 ENTITLED “WATER AND SEWERS: DEPOSITS TO SECURE PAYMENT”; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) 7. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF AUDIO AND VIDEO PRODUCTION AND BROADCASTING EQUIPMENT AND PROFESSIONAL Agenda – Dania Beach City Commission Tuesday, August 27, 2024 - 7:00 PM Page 4 of 9 SERVICES FROM BIS DIGITAL, WITHOUT COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT FOR BIDS, UTILIZING TIPS CONTRACT NO. 230901; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Information Technology) 8. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY TO EXCEED THE ANNUAL VENDOR THRESHOLD TOTAL AMOUNT OF FIFTY THOUSAND DOLLARS ($50,000.00) FOR CDW-G; AUTHORIZING SUCH PURCHASES WITHIN THE INFORMATION TECHNOLOGY FUND APPROVED ANNUAL BUDGET APPROPRIATIONS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Information Technology) 9. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING PURCHASES OF HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES FROM SHI INTERNATIONAL CORP. THAT EXCEED THE ANNUAL VENDOR THRESHOLD TOTAL AMOUNT OF FIFTY THOUSAND DOLLARS ($50,000.00); AUTHORIZING SUCH PURCHASES WITHIN THE INFORMATION TECHNOLOGY FUND FISCAL YEAR 2023-24 APPROVED ANNUAL BUDGET APPROPRIATIONS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Information Technology) 10. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AMENDING THE AGREEMENT BETWEEN THE CITY AND THE STATE OF FLORIDA DEPARTMENT OF COMMERCE FOR THE STORMWATER MASTERPLAN PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) 11. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO WAIVE COMPETITIVE BIDDING FOR BUS STOP SHELTER ADVERTISING, MAINTENANCE AND REPAIR SERVICES UTILIZING STATUTE 337.408 TITLED “REGULATION OF BUS STOPS, BENCHES, TRANSIT SHELTERS, STREETLIGHTS POLES, WASTE DISPOSAL RECEPTACLES, AND MODULAR NEWS RACK WITHIN RIGHT-OF-WAY”; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) Agenda – Dania Beach City Commission Tuesday, August 27, 2024 - 7:00 PM Page 5 of 9 12. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE APPROPRIATION OF STORMWATER RESERVE FUNDS IN THE AMOUNT OF ONE HUNDRED NINETY-TWO THOUSAND SEVENTY-TWO DOLLARS ($192,072.00) FOR EMERGENCY STORMWATER CONTROL SERVICES PROVIDED BY KAILAS CORP. DURING A FOUR-DAY STORM EVENT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) 13. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AMENDMENT NO. 1 TO AGREEMENT BETWEEN THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION AND THE CITY OF DANIA BEACH FOR GRANT FUNDS FOR THE VULNERABILITY ASSESSMENT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) 14. RESOLUTION NO 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING A CHANGE ORDER FOR THE PIER RENOVATION PROJECT WITH IMS CONTRACTING, INC., FOR THE INSTALLATION OF SUPPORT BOARDS ON THE INSIDE WOODEN PANELS OF THE PIER IN AN AMOUNT NOT TO EXCEED FIFTY-THREE THOUSAND SEVEN HUNDRED THIRTY-SEVEN DOLLARS AND SEVEN CENTS ($53,737.07); PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) 15. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AMENDMENT #3 TO THE MASTER RESEARCH AGREEMENT BETWEEN THE CITY OF DANIA BEACH AND FLORIDA ATLANTIC UNIVERSITY FOR A THREE-MONTH EXTENSION TO A GRANT FOR THE CREATION OF A WATERSHED MASTER PLAN; PROVIDING FOR CONFLICTS; FURTHER PROVIDING FOR AN EFFECTIVE DATE. (Community Development) 16. RESOLUTION NO. 2024-______ Agenda – Dania Beach City Commission Tuesday, August 27, 2024 - 7:00 PM Page 6 of 9 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE MODIFICATION NUMBER THREE TO THE SUBGRANT AGREEMENT BETWEEN THE CITY OF DANIA BEACH AND THE STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT FOR A NINE-MONTH EXTENSION TO A GRANT FOR THE CREATION OF A WATERSHED MASTER PLAN; PROVIDING FOR CONFLICTS; FURTHER PROVIDING FOR AN EFFECTIVE DATE. (Community Development) 17. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE AND EXECUTE PURCHASE OF OWNER DIRECT PURCHASES FOR C.W. THOMAS PARK IN ORDER TO OBTAIN SALES TAX SAVINGS AS OUTLINED IN EXHIBIT “A” THAT EXCEED THE ANNUAL VENDOR THRESHOLD OF FIFTY THOUSAND DOLLARS ($50,000.00); PROVIDNG FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Parks & Recreation) 9. BIDS AND REQUESTS FOR PROPOSALS 1. RESOLUTION NO. 2024-______ RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AWARDING THE REQUEST FOR PROPOSALS (“RFP”) NO. 24-011, ENTITLED “PIER CONCESSION MANAGEMENT” TO HZIP, LLC AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AGREEMENT WITH HZIP, LLC, FOR MANAGEMENT OF THE DANIA BEACH PIER AND BAIT SHOP; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Parks & Recreation) 2. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF REQUEST FOR PROPOSALS (“RFP”) NO. 24-006 “PLANNING, ZONING AND CODE COMPLAINCE SOFTWARE” TO TYLER TECHNOLOGY INC. PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Community Development) 3. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH EACH OF THE FOLLOWING EIGHT (8) FIRMS FOR Agenda – Dania Beach City Commission Tuesday, August 27, 2024 - 7:00 PM Page 7 of 9 SURVEYING AND/OR MAPPING SERVICES: 1) CALVIN, GIORDANO & ASSOCIATES, INC. 2) CAULFIELD & WHEELER, INC. 3) CRAVEN, THOMPSON & ASSOCIATES, INC. 4) ENGENUITY GROUP, INC. 5) FLORIDA TECHNICAL CONSULTANTS. 6) LONGITUDE SURVEYORS, LLC. 7) MILLER LEGG AND ASSOCIATES. 8) SMG DELIVERING DATA.; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Community Development) 4. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AGREEMENT FOR VARIOUS DEPARTMENTS TO UTILIZE TEMPORARY EMPLOYMENT SERVICES TO BE OBTAINED FROM VARIOUS EMPLOYMENT VENDORS IN ACCORDANCE WITH A CITY OF DANIA BEACH REQUEST FOR PROPOSALS (RFP). (Human Resources) 10. QUASI-JUDICIAL & PUBLIC HEARING ITEMS 1. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING THE SITE PLAN (SP-087-23) SUBMITTED BY RUMUR PROPERTIES LTD, FOR PROPERTY LOCATED AT 2555 W STATE ROAD 84, WITHIN THE CITY OF DANIA BEACH, FLORIDA, PROVIDING FOR CONDITIONS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Community Development) 2. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, PURSUANT TO THE REQUIREMENTS OF FLORIDA STATUTES SECTION 255.065, AFTER HOLDING THE FIRST OF TWO PUBLIC HEARINGS, ACCEPTS AN UNSOLICITED PROPOSAL BY RITA CROCKETT BEACH SPORTS ACADEMY (RCBSA) FOR A QUALIFIED PROJECT FOR “THE PIT”, A BEACH SPORTS FACILITY AT FROST PARK; AUTHORIZING A SECOND PUBLIC MEETING FOR A DETERMINATION; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (City Attorney) 11. FIRST READING ORDINANCES 1. ORDINANCE NO. 2024-______ AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE EXPENDITURE OF CITY FUNDS EXCEEDING ONE MILLION DOLLARS ($1,000,000.00) FOR REBUILDING LIFT Agenda – Dania Beach City Commission Tuesday, August 27, 2024 - 7:00 PM Page 8 of 9 STATIONS NO. 4, NO. 6 AND NO. 11; PROVIDING FOR CODIFICATION, PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) 12. SECOND READING ORDINANCES 1. ORDINANCE NO. 2024-______ AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AMENDING CHAPTER 27, “WATER AND SEWER”, ARTICLE VI, “STORMWATER UTILITY”; AT SECTION 27-304, ENTITLED “STORMWATER ASSESSMENTS AUTHORIZATION”, OF THE CITY CODE OF ORDINANCES TO AUTHORIZE THE CITY TO ADMINISTRATIVELY ALLOW THE CITY TO MODIFY AND EQUITABLY ASSESS STORMWATER UTILITY CHARGES, AFTER REVIEW OF THE ASSESSMENT ROLL, PROVIDING FOR CONFLICTS; PROVIDING FOR CODIFICATION; PROVIDING FOR SEVERABILITY; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) 13. DISCUSSION AND POSSIBLE ACTION 1. Purchase of 212 NE First Avenue and Request to Order Appraisal - Sponsored by Mayor Ryan 2. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, CREATING THE CITY OF DANIA BEACH POLICY ON THE PLACEMENT OF POLITICAL CAMPAIGN SIGNS ON CITY PROPERTY DURING EARLY VOTING AND ELECTIONS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Sponsored by Commissioner Salvino) 3. Dania Beach Chamber of Commerce Sponsorship - Mayoral Address, August 21, 2024 – Ratification of Use of Funds - Sponsored by Commissioner James 4. Request to Reschedule the Tuesday, October 8, 2024 CRA Board meeting and City Commission meeting to Monday, October 7, 2024 - Sponsored by Mayor Ryan 5. Request to Reschedule the Tuesday, November 12, 2024 CRA Board and City Commission Meeting to Monday, November 18, 2024 14. APPOINTMENTS 1. Education Advisory Board - 2 vacancies - Vice Mayor Lewellen - Commissioner Salvino Agenda – Dania Beach City Commission Tuesday, August 27, 2024 - 7:00 PM Page 9 of 9 15. COMMISSION COMMENTS 1. Commissioner Davis 2. Commissioner James 3. Commissioner Salvino 4. Vice-Mayor Lewellen 5. Mayor Ryan 16. ADJOURNMENT City of Dania Beach Parks & Recreation Memorandum DATE: 8/27/2024 TO: Mayor and Commissioners FROM: Ana M. Garcia, ICMA-CM, City Manager VIA: Tyrone Cornileus- Parks and Recreation - Events Liaison SUBJECT: Special Events Application Request for the Fiscal Year 2025 Dania After Dark for Event Dates: • Saturday, October 12, 2024 from 6pm to 9pm • Saturday, November 16, 2024 from 6pm to 9pm • Saturday, January 11, 2025 from 6pm to 9pm • Saturday, February 8, 2025 from 6pm to 9pm • Saturday, March 8, 2025 from 4pm to 9pm • Saturday, April 12, 2025 from 6pm to 9pm Request: A Special Event is requested by the City of Dania Beach Parks & Recreation Department for Dania After Dark monthly events from October 2024 to May 2025. The requested events are scheduled for the above dates, from 6:00 p.m. to 9:00 p.m., and on March 8, 2025, from 4:00 p.m. to 9:00 p.m. at City Hall located at 100 W. Dania Beach Blvd, Dania Beach, FL 33004. The Special Event also seeks approval to extend Hotel Dello's liquor license to encompass SW 1st Ave during certain Dania After Dark events. This is to allow Hotel Dello to operate and manage the bar sales during agreed-upon event dates. All revenue from Hotel Dello’s bar sales will be a revenue split between the City of Dania Beach and Hotel Dello. Also, request of waiver of the special event application fees and liquor license permit fees. Background: Please join us for another stellar year of the Dania After Dark event series. It promises to offer an extraordinary experience with live entertainment, themed nights, engaging activities, and kid zones. These events are organized to unite the community and allow everyone to partake in the nightlife and entertainment as a collective experience. After an amazing turnout last year, the Dania After Dark series aims to increase attendance and revenue from last year's achievements. Budgetary Impact No special event application fee. Request to waive liquor license permit fees. Recommendation Applicant, the City of Dania Beach Parks and Recreation, will pay for necessary services recommended below. It is recommended that the City Commission Approve the Special Events Application request in whole with compliance of the conditions noted below: Staff Comments/Conditions BSO Fire Dept. – Candice Burton Food Trucks and Cooking Tents must be 10ft apart. Must follow provided guidelines BSO Police Dept. – Lieutenant Cooper Recommend 3 special details deputies for this event due to the alcohol sale & road closure needed. Code Enforcement - Eric Walton No concerns raised. Community Dev. – Jack Fisher Building permits are required for stage, tents, electric and plumbing. Community Dev. – Barbara Urow No concerns raised. Community Dev - Staci Hughes Approved with conditions. Must obtain all permits for structural, building, electric. City Attorney – Eve Boutsis No concerns raised. HR/Risk Mgmt. – Linda Gonzalez/Farach Bernardin Conditional Approval pending the vendor submits the certificate two weeks prior the event. ALL COI's requried. Parks & Recreation – Eric Brown No concerns raised. Public Services – Fernando Rodriguez No concerns raised. 1 of 6 Ordinance #2021-013 CITY OF DANIA BEACH SPECIAL EVENT APPLICATION Submit a COMPLETED APPLICATION, SITE PLAN AND SITE PLAN NARRATIVE by email. Please make sure all sections are completed and all pages are initialed by the applicant. Incomplete application will be returned to applicant. After you submit the application with your fee, you will be contacted by the Special Event Coordinator to review and further process your application. The Special Event Coordinator will contact you once the review is complete to provide conditions or comments and the next available date for City Commission approval (if required). less than 500 people, single day event, no road closures Event Name: Type of Event: Minor Event - Major Event - more than 500 people, consecutive multi-day event, roadclosures (major event requires Commission approval) Wedding Is your event located in a public park or City property? Yes No Is your event located on the beach?Yes No Location: Expected maximum attendance Expected sustained attendance Has this event been held in the past? Yes No If yes, please list the past dates, locations and attendance Detailed Description: (Activities, Vendors, Entertainment, etc.) PART I: EVENT REQUEST Dania After Dark X X Sw 1st Ave b/t Dania Beach Blvd & SW 1st Street 500 500-2000 x Event was held the second Saturday of each month from June 2018 through May 2024 Join us for the revamped Dania After Dark- an extraordinary experience with live entertainment themed nights, engaging activities, and a kids zone. The Special Event is also seeking approval to extend Hotel Dello's liquor license to encompass SW 1st Ave during specific Dania After Dark events 1/11/25 2 of 6 Ordinance #2021-013 Organization Name Name of Authorized Signatory For-Profit Non-Profit Private (as registered in Sunbiz) Address: City, State, Zip: Date of registration: State registered in: Federal ID # Email Address: Phone: Event Coordinator Name Phone: Title: Phone: Cell: Email address: Fax: Additional Contact Name Will you be on site? Yes No Title: Phone: Cell: Email address: Fax: Event Production Company (if other than applicant) Address: City, State, Zip: Contact Name: Title: Phone (day) (night) Cell: Email address: Fax: All City permits must be obtained through the City’s Building Division using the Building Permit Application form. Apply and pay for the permits at least 30 days before the event. Contact the Building Division at (954) 924-6805 with any questions. Admission/Registration Yes No If yes, how much? $ Alcohol for Sale Yes No Alcohol for Fee Yes No If yes, how will the beverages be controlled and served? (Draft truck, bar tender, beer tub, etc.) Provide State of Florida alcohol licenses and $500,000 of Liquor Liability insurance 30 days before event. Amusement Ride Yes No If yes, name a contact of company: What type of rides are you planning? Florida Bureau of Fair Rides, Ron Jacobs (850) 921-1530 must be contacted 30 days before the event to schedule inspections and final approval of all vendors and rides prior to use. PART II: APPLICANT PART III: EVENT INFORMATION Dania Beach Parks & Rec 100 W Dania Beach Blvd Dania Beach, FL 33004 Ashley Vlasic 954-924-6800 x3627 Special Events Manager avlasic@daniabeachfl.gov Tyrone Cornileus Event Liaison 954-924-6800 x3733 Bartenders/ID Check Bounce Houses Various- Ashley to share info one month prior to event 3 of 6 Ordinance #2021-013 Electricity Yes No Generator Yes No Amount of Kilowatts Events requiring electricity must be permitted. Company: License #: Name of Electrician: Phone: Entertainment Yes No If yes, what type of entertainment will be there? Any notable documents? Fencing or Barricades Yes No Include proposed fences in your Site Plan & Narrative Fireworks & Flame Effects Yes No Name & Contact of Company conducting the show: A permit and Fire Watch is required for all pyrotechnics displays. Food Vendors Yes No Food Trucks Yes No Cooking Appliance Types (charcoal grills gas grills, deep fryers, etc.) State Health Dept. Tara Palmer at (594) 397-9366 must be notified 10 days prior to event. All Food Vendors must be inspected by BSO Fire to ensure compliance prior to serving food. A fire extinguisher is required for each food booth. If a propane tank is used for a fuel source, it must be secured on the outside of the booth. LP Gas permits may be required. Will any type of cooking appliances be used by either the Sponsor of the Event or any of its vendors? Yes No If so, indicate the type of appliance(s) to be used and the number of each applicant to be used: N/A Electric Grill(s) # Gas Grill(s) # Charcoal Grill(s) # Smoker Grill(s) # Grease Fryer(s) # Oven(s) # Electric Range Burner(s) # Gas Range Burner(s) # Please Note – Grease Fryers are not permitted indoors unless they are protected with an approved Hood and a UL300 Compliant Wet Chemical Automatic Fire Suppression System in accordance with NFPA 96. Does each cooking appliance have its own dedicated Fire Extinguisher? Yes No Please Note – Each cooking appliance must have its own dedicated fire extinguisher. Class K fire extinguishers are required for fryers. You need to demonstrate that this requirement will be met by making a note on the site plan indicating compliance with all of the above requirements or providing a letter to the fire prevention bureau. Does each cooking area have the proper clearances from all other event areas? Yes No Please Note – Cooking areas can be located no closer than 30 feet from any tent or canopy structure, event rides, stages, grandstands of bleachers, etc. Ensure that this measurement is demonstrated on the site plan. Food Truck and vendors that are participating at the event. 1. Fire Safety Inspection is required the day of the event. 2. Certified Gas Company to inspect the food trucks and any vendor that is cooking with gas prior to cooking for the opening of the event. (Leak detection test). 3. Food trucks that are participating must have an approved and updated fire suppression extinguishing system. 4. Food trucks are to be 10 feet apart from other food trucks. Vendors that are cooking outside in separated booths must be 10 feet apart from other vendors that are cooking. 5. All vendors that are cooking must have the proper fire extinguisher to extinguish their product. Music Yes No If yes, what music format(s) will be used? (Amplified, acoustic, recorded, live, MC, DJ, etc.): TBD HERC Rentals 954-605-4453 / 954-801-3847 Live music, DJ, Emcee, Bands & amplified acoustics will be utilized 4 of 6 List the type of equipment you will use (speakers, amplifier, drums, etc.): Stages Yes No Type (wood, metal, trailer stage, etc.) Stages may require permits. Days and times music will be played: How close is the event to the nearest residence? It is the responsibility of the event coordinators/promoter to reach out to businesses within proximity of the event. Parking Impact Yes No If yes, lot location(s)? Date(s) of Closure Time(s) of Closure All Parking Spaces that are impacted by an event will be billed to the event organizer through the City’s Parking Division and must be paid in full before the event. Road Closings Yes No If yes, define Closure(s) Date(s) of Closure Time(s) of Closure Sanitation & Waste Will the event encourage Recycling and Sustainability? Yes No Recycling must be provided at all City events, facilities & parks. All dumpsters must be removed at the end of the event. Company Name Contact Phone All grounds must be cleaned up immediately after completion of event or you will be subject to fees. You are responsible for securing recycling services. Security/Police Yes No Name Phone Security companies and their plans must be approved, and you may still be required to hire BSO Police. Security Company Contact Phone Tents or Canopies Yes No No penetration of ground spike is allowed. All structures must be water-weighted. Tents larger than 10 x 10 require a permit. Quantity and size of each? Company Name Universal Rentals & Events Contact Rishi Jaglal Phone 954-580-0400 Company Name Sunshine Tent & Events Contact Dev Ramgoolam Phone 954-974-0169 Company Name Fiesta Carousel Contact _____________ Phone 305-821-0081 A detailed Site Plan showing the locations and size of each canopy or tent is required. A permit and final inspection is required if there are multiple canopies, if they are going to be used for cooking or if there are tents with walls. All tents must be flame retardant. A certificate of flame retardancy and a sample of the tent fabric for filed testing must be submitted for product approval with this application. This information can be obtained from the tent manufacturer or the tent rental company. Participating vendors must be separated by a minimum of 3 feet regardless with usage of a tent or a canopy classification. Toilets Yes No All toilets must be removed within 24 hours. Portable Toilets are regulated by Broward County. Please contact the Environmental Manager at (954) 412-7334. Transportation Plan Yes No Any events larger than 5,000 people must have an approved Transportation Plan. Full concert PA system – speakers, mics, stage wash, bands to provide own instruments. Audio engineer on-site during events. Trailer/Showmbile Days and times listed on page 1 One block Dates listed on page 1 11AM - 12AM SW 1st Ave between Dania Beach Blvd & Sw 1st St City of Dania Beach Corry Taylor 954-924-6800 x3748 Broward Sheriff's Office N/A BSO N/A N/A Will vary with each event. 40X60 tent & SW 1st St 5 of 6 Ordinance #2021-013 Any events larger than 1,000 people must have a BSO EMS Detail. Your Event may require Security and Emergency Services which will be determined using this application, your Site Plan and Narrative. MOT, transportation plan and any additional information requested during your Special Events meeting. The hourly rate and costs for services will be quoted on the “Cost Estimate” worksheet developed at the meeting and provided to the organizer. The cost may change after the meeting. POLICE Your event may require security services based on expected attendance and other risk factors such as alcohol, time, day, location, event type of weather. Depending on your event, it may be possible to supplement some of the Police services with a private third-party security company if their security plan is approved by the BSO Police Department. If you want to use a private security company, their proposed security plan must be presented along with their business license and contact information with this event application. The Police will review the plan and inform you if it meets City requirements. BSO DETAIL REQUIREMENT Based upon anticipated attendance, site or building size, site location, and ability to assure public safety requirements, a Broward Sheriff’s Office detail may be required. BSO EMS DETAIL REQUIREMENT Any events larger than 1000 people must have a BSO EMS Detail Based upon anticipated attendance, site or building size, site location, and ability to assure public safety requirements, a Broward Sheriff’s Office additional EMS detail may be required. The cost for EMS Detail is as follows: •EMS Detail Cart, Fire Rescue Lieutenant or Captain, and DE •4 Hour minimum $75.00 per person per hour total of $600 this includes the use of the EMS Cart or ambulance. •Any event over 4 hours will be billed accordingly and will include ½ hour preparation time before event and ½ hour de-mobilization time after event. FIRE WATCH REQUIREMENT A fire watch may be imposed depending on the type of event, number of persons present and/or hazards involved. The number of personnel and apparatus required may vary depending on the type of event and hazards involved. Below are the current rates charged for the presence of a fire watch detail and/or fire inspector: Off-Duty detail assignment services performed by Dania Beach Fire Rescue Personnel will be paid at their current overtime rate of pay with benefits (4 hour minimum). Personnel costs for apparatus and personnel are listed below: (4 hour minimum). The cost of apparatus is as follows: Fire Watch - Engine/Fire Apparatus with 2-Person Crew (Fee Per Each Crew Member) $212.50 per hour with 4 hours minimum for total of $1700.00 Fire Watch - Engine/Fire Apparatus (per each additional Crew Member) $75.00 per hour with 4 hours minimum for total of $300.00 Incident Commander with Cart - Single Battalion Chief $75.00 per hour with 4 hours minimum for total of $300.00 PART IV: SECURITY AND EMERGENCY SERVICES 6 of 6 Ordinance #2021-013 The City of Dania Beach requires application completion 14 days in advance for the detail services. Should the amount of time required for the fire watch detail exceed that agreed up before the event, the Event sponsor will be required to pay for any overage based on the actual cost for the fire watch. The Event sponsor will be responsible to pay the actual service price incurred. Payment for Details can be made as follows: Payment in person: Broward County Sheriff’s Office Public Safety Building 2601 West Broward Blvd. Fort Lauderdale, FL 33312 Payment by mail: Broward County Sheriff’s Office Attn: Special Revenue Unit P.O. Box 9507 Fort Lauderdale, FL 33312 Payment online: You can now make payments online 24 hours per day, 7 days a week, 365 days per year. Please visit: https://www.govpaynow.com/gps/user/plc/a0019h *FEES APPLY FOR ONLINE PAYMENTS Make all checks payable to Broward Sheriff’s Office. Include Fire Tracking Number on the check (located at the top right corner of billing form). The information I have provided on this application is true and complete to the best of my knowledge. If I have not submitted my application with the necessary plans, within the deadline and according to the rules outlined in the Special Events Ordinance, it may be denied. Before receiving final approval from the City Commission, I understand that I (and the production company, if applicable), must furnish an original certificate of General Liability Insurance naming the City of Dania Beach as additionally insured in the amount of at least one million dollars ($1,000,000) or greater as deemed satisfactory by the City Risk Manager, and an original certificate of liquor liability insurance in the amount of five hundred thousand dollars ($500,000) if alcohol is being served. Other liability insurance and fees may also be required up to thirty (30) days in advance of the event. I understand that the City of Dania Beach sponsored activities have precedence over the event requested above and I will be notified if any conflicts arise. I understand that the BSO Police Department will determine all security requirements and that the BSO Fire Rescue will determine all fire and Emergency Medical Services requirements. I understand that any cancellations for City scheduled services must be made by phone to each department representative at least 24 hours before the scheduled event time or the organizer will be liable for any associated fees. PART V: APPLICANT ACCEPTANCE 7 of 6 Ordinance #2021-013 I understand that the City has a noise ordinance that my event must follow. I agree to abide by all provisions of the noise control ordinance and understand that my failure to do so may result in a civil citation, a physical arrest, or the shutting down of the event. If at any time during the event it is determined by law enforcement personnel, code enforcement personnel, parks and recreation personnel, or any other City representative that the entertainment or music is causing a noise disturbance, I will be directed to lower the volume to an acceptable level as determined by City staff. If a second noise disturbance arises during the event, I may be directed to shut down the music or entertainment for the remainder of the event. Email application and plans to: dbspecialevents@daniabeachfl.gov Site Plan must include the following with application: 1.ALL events – Event Site Plan & Narrative – show stages, restrooms, fencing, tents, etc. 2.Closed Roads – Maintenance of Traffic Plan – show barricades, directions, cones, etc. 3. Transportation Plan – show transportation options for attendees. 4.Security needs – Security Plan – detail how event coordinator will manager security. Create an account on RecDesk, https://daniabeach.recdesk.com/Community/Home, where an invoice will be sent electronically for the applicant to pay via credit card. Event Coordinator Signature Date PART VI: SUBMISSION 7/8/2024 SITE PLAN 13 -Kids Zone Tent - - - Bounce House Bounce House Stage -Art/Business Exhibitors - Staff Check-in Booths -Food vendors -Barricades Not pictured: Overflow Parking is being coordinated but will most likely be at Dania Pointe and/or the Casino. PARKING Requested by Commissioner Tamara James WHEREAS, since 1981 Feeding South Florida® has worked to end hunger in the city of Dania Beach by providing our community in need with immediate access to nutritious food; and WHEREAS, hunger does not discriminate. It knows no race, religion, or age. In South Florida approximately one million individuals face hunger. Food should not be an impossible choice for the community of Dania Beach; and WHEREAS, Feeding South Florida leads hunger and poverty advocacy efforts in our community while transforming lives through innovative programming and education that provides economic growth and overall well-being; and WHEREAS, the City of Dania Beach is therefore committed to supporting Feeding South Florida so that together we can achieve a hunger-free South Florida. NOW, THEREFORE, on behalf of the Dania Beach City Commission, I, Archibald J. Ryan, IV, Mayor of the City of Dania Beach, Florida, do hereby proclaim September 2024 as: Hunger Action Month in the City of Dania Beach, Florida and encourage our residents to join us in supporting Feeding South Florida during this month of action. ATTEST: ELORA RIERA, MMC ARCHIBALD J. RYAN, IV CITY CLERK MAYOR CO P Y CITY OF DANIA BEACH OFFICE OF THE CITY MANGER 100 West Dania Beach Blvd ∙ Dania Beach, FL 33004 ∙ (954) 924-6800 ∙ (954) 921-2604 (fax) MEMORANDUM Date: August 27, 2024 To: Mayor A. J. Ryan IV Vice Mayor Lori Lewellen Commissioner Joyce L. Davis Commissioner Tamara James Commissioner Marco A. Salvino, Sr. From: Ana M. Garcia, ICMA-CM, City Manager Subject: Manager’s Report The International City Manager’s Association has reached out to me to lead a session during this year’s conference in Pittsburgh. While I have presented on other occasions at the City, County, State and National level, this session has me extremely excited because the topic is recruitment. We are finishing up a guide to recruiting that will be part of the session on Saturday, September 21st. Chief Human Resources Officer Linda Gonzalez will be attending the session, and we will use this opportunity in Pittsburgh to do our own City recruitment. Last year, over 2,500 individuals attended, and it will be a great opportunity for Dania Beach to cast a wider net on the recruitment of talent for our Team! The summer edition of our award-winning Pioneer Newsletter is out, and our residents are enjoying it, as many have informed us how much they love it! Our newsletter is again in the spotlight, this time on the national stage! We are a finalist for the 3CMA SAVVY Award. This national recognition makes us very excited and proud and to be nominated is a tremendous honor! Kudos to Nannette and Sussette who lead the way in communication and marketing, and continuously improving all we do and how we do it! More awards and recognition keep coming our way as Dania After Dark received several prestigious awards at the recent Florida Festivals and Events Association (FFEA) Sunsational Showcase. This organization offers competitive awards to honor innovation, impact, and excellence. Winning one of these awards is extremely significant as it reflects exceptional planning, creativity, and community engagement! We received 1st place for Sponsorship and Partnership, and 3rd place for Taste of Dania Beach Photo Opportunity Area, as well as 3rd place for Wine and Seafood Promotional Wine Glasses and Holder! Kudos to Cassi, Ashley, our entire Parks and Recreation Team as well as our Marketing Team! The 120th City of Dania Beach book is complete. Island Syndicate, our Communications Team, all of you (City Commission) and key Team members did an outstanding job on what has resulted to be a true labor of love that will forever depict the past 120 years of Broward's 1st City, Dania Beach! We have successfully completed 3 of the 5 2024 CORE Conversations programs and we look forward to September 17th at Chester Byrd Park and October 15th at CW Thomas Park. Communication and Community Engagement continues to be a top priority of this Administration and this City Commission! 3 Sons Brewing Co. has confirmed our date for September 18th from 12:00 p.m. – 2:00 p.m., as together we will brew our 120th special edition beer! We have the date set for the groundbreaking of the SE Drainage Project, the largest investment in the City of Dania Beach! September 26th at 4:30 p.m., will be a historic day and time in our City. Kudos to Fernando, Dincer, and our Public Services Team involved in this endeavor as well as Frank and our senior Finance Team! There has been an extreme amount of coordination and effort involved in making this happen! The Nyberg Swanson House is in full restoration/ construction mode, and we look forward to a ribbon cutting event this calendar year! We will schedule as we get closer to completion. CW Thomas Park is also in full construction mode. The week of August 12th, we marked a critical point as the concrete was laid for a very large portion of the building foundation! We are on track to date for a ribbon cutting celebration in December of 2025. The IT Parker Center transformation is nearing completion and as October comes around, we will be providing some dates for this very exciting ribbon cutting! We held the 1st Team meeting with our Mayor on August 20th, as we plan to deliver another outstanding State of the City Address on Thursday October 17th. Our Chief of Staff Maxine is leading the way on this endeavor! More details to come soon! The bid design services for Olsen Park has closed. Kudos to Sasha, our procurement lead as well as Cassi, Franky and all who worked on this critical phase of what will be a truly amazing new park in our City! We will be bringing the project design company forward for Commission approval in September. The PJ Meli design services will also come forward for Commission approval next month in September! Our City designated team members are working on Chester Byrd Park. We are currently securing design firms. Our City Clerk Elora, and her Team reached out to Broward County Department of Elections and together this July we hosted a voter’s registration and information initiative here in City Hall! Kudos Team for planning and executing this initiative as so many new families are moving in to Dania Beach. Our HR Team is in full open enrollment mode and continues to plan and deliver outstanding services, events, and opportunities for our City Team as investment in human capital is a top priority! Kudos to All! We have completed all our one-on-one sessions with our City Commission as we anticipate our 4th consecutive budget award, as well as the adoption of Fiscal Year budget 24-25, where our investments will be aligned with the top priorities of our City Commission and our adopted Strategic Master Plan. A special gratitude goes out to our Deputy City Manager Candido Sosa-Cruz, our Chief Financial Officer Frank DiPaolo, and our Deputy Finance Director Yeimy Guzman, who make up the core of our budget team working closely with all city departments and I to continue to perfect our process and ensuring our budget reflects our needs, our progress and the quality of all the municipal services we provide for our beloved Dania Beach! CITY OF DANIA BEACH HUMAN RESOURCES DEPARTMENT MEMORANDUM DATE: August 19, 2024 TO: Ana M. Garcia, ICMA-CM, City Manager VIA: Candido Sosa-Cruz, ICMA-CM, Deputy, City Manager FROM: Linda Gonzalez, SPHR, SHRM-SCP – Chief Human Resources Officer LG RE: Human Resources and Risk Management Report The following is a summary of the last month's Human Resources and Risk Management activities. Open Recruitment (3) • Receptionist • Planner • CRA Economic Development Manager Interview/Offer Process (10) • Lead Maintenance Technician • Recreation Coordinator I • Beach Ranger • Equipment Operator I (Water Meter Reader) • Cemetery Assistant • Beach Lifeguard On-Call (2) • Service Worker II • Recreation Assistant PT (2) Background Process (6) • Risk Management and Talent Acquisition Specialist • Recreation Assistant PT • Beach Lifeguard PT • Park Custodian PT • Accountant (2) Recent Hires/Status Changes (9) • Equipment Operator II • Beach Ranger PT (2) • Summer Camp Counselors OC (2) • Recreation Coordinator I • Recreation Assistant PT (2) • Beach Lifeguard PT Page 2 of 3 We continue to focus on recruitment and retention strategies for our teams. During the week of August 12, we held Staffing and Recruitment Planning meetings with Finance, Community Development, Public Services and Parks and Parks and Recreation teams. We reviewed their needs for the upcoming fiscal year to include new positions, retirements, training and development and provided highlights of other HR initiatives in the pipeline. Upon conclusion of the meetings, we determined that that there are 15 positions included in the FY 2025 proposed budget for recruitment. We were also asked to research professional development resources for two departments. Training and Development On Thursday, July 25, we conducted our third-quarter New Hire Onboarding session, welcoming new team members and providing them with essential information to help them thrive in their roles. On the same day, we also held a “90-day Call-Back/Check-In Session” for team members who participated in our previous onboarding session on April 11. It was a valuable opportunity to reconnect and gather feedback on their experiences. We were pleased to receive positive feedback about the City’s benefits, employee events, and management commitment to supporting our team members. A new Health and Safety training session was held on July 2, hosted by Paula Rojas, the City’s United Health Care (UHC) representative. This session focused on Sun Safety. Multiple team members attended this very informative session. We are preparing for the annual Reasonable Suspicion training schedule for September 26. This session is designed to ensure compliance with legal requirements and regulations concerning reasonable suspicion testing. This training is mandatory for all supervisors of CDL Drivers, as mandated by FDOT. Team Member Events On Thursday, July 18, in celebration of National Ice Cream Day, we hosted a delightful Ice Cream Social in partnership with Jaxon’s Ice Cream Parlor. The event provided a great opportunity for our team members to take connect with colleagues. Team members provided great feedback about the event. Risk Management, Wellness and Safety We have also completed our annual renewal applications for our flood policies and our insurance broker will be sending out to obtain quotes for the City. Our Worker’s Compensation and Claims review meeting was held on Thursday, August 1. Our “Thriving Thursdays” wellness sessions held on July and August 8 was a great success! We had a fantastic turnout, and team members have continually expressed their appreciation for City’s care and concern for their health and wellbeing. The next scheduled session will be held on September 13. In the new fiscal year, we plan to hold these sessions on a quarterly basis. We are preparing for our fourth quarterly Health and Safety Committee Meeting to be held on August 29. Page 3 of 3 Compensation and Benefits The City’s Open Enrollment period is scheduled from August 19 to August 30, and we have already sent out packages to all team members. We strongly encourage team members to attend the Open Enrollment session, which will provide a valuable refresher on our comprehensive benefits package. The session will be held at City Hall in the NW Conference Room on August 29 at 1:00pm. This year, employees will see a decrease in premiums once again. Dental, vision and other insurance plans will remain unchanged. Our newest health benefit Headspace has been submitted for approval at the next commission meeting, if approved the benefit will be effective October 1, 2024, for all full-time employees (pending ratification for AFSCME covered positions). Continuous Improvement Projects We are finally in the training stage of our project with our IT partners: • Bulk Upload of documents into Laserfiche – Working with vendor to finalize name recognition format. This will provide for automated signature and document filing for policy and communication update. 1 CITY OF DANIA BEACH PARKS AND RECREATION DEPARTMENT MEMORANDUM DATE: August 20, 2024 TO: Ana M. Garcia, ICMA-CM, City Manager FROM: Cassi Waren, CPRP, Parks & Recreation Director SUBJECT: Parks and Recreation Updates Parks and Recreation Department Updates Project updates: • CW Thomas Park – Construction is going as planned. Cement was laid for a portion of the building foundation the week of August 12th. • IT Parker – Renovations ongoing • Mullikin Park – The bid for construction services has closed and is being reviewed by procurement. The recommended contractor will be brought before City Commission for approval in September. • Olsen Middle School – The bid for design services has closed and is being reviewed by procurement. The recommended design firm will be brought before City Commission for approval in September. • Chester Byrd Park – Staff is in the beginning stages of securing a design firm for the design of the park. • PJ Meli Park – The bid for design services has closed and is being reviewed by procurement. The recommended design firm will be brought before City Commission for approval in September. 2 Summer Camp concluded, and it was a fantastic summer with records numbers for the department. We served 403 participants throughout Summer Camp at CW Thomas, Frost Park and PJ Meli Aquatics Center, Teen Camp and Junior Lifeguard Camp bringing in a total revenue of $81,361.00. The annual Back to School Beach Cleanup was held on August 1st and was another great success. Special Events staff are gearing up for the new years Dania After Dark series. Ticket sales are open for the October 12th Dania After Dark Oktoberfest event. 120 tickets have been sold thus far. Ocean Rescue had an active busy summer as expected in addition to running the Jr Lifeguard camps. Staff is excited to report that 12 Jr. Lifeguard participants went to compete in the Junior Lifeguard Championship at the end of the summer in Boca Raton. In addition to the Jr. Lifeguards competing this summer, a team of Dania Beach Lifeguards traveled to compete in the USLA Regional Tournament hosted by Navarre Beach Ocean Rescue. Dania Beach finished 7th out of 16 teams. Ocean Rescue Report: • Rescues – 5 rescues, 6 victims • Medical – 2 • Law Enforcement Calls – 3 • Missing Persons – 1 • Wildlife or Domestic Rescues – 0 With the new school year starting, we have kicked off our third year of running aftercare at Frost Park, CW Thomas Park and PJ Meli Par. Frost Park’s is roster is full, CW Thomas has 27 children registered with 3 open spaces and PJ Meli has 21 children registered with 9 open spaces. We expect these spaces to fill up in the next coming weeks with later registrants. Senior programming has been on summer hiatus but will resume their routine programming in September. Athletics staff is working hard to bring a variety of sports to the City. Youth basketball will begin in October at Frost Park, soccer will resume in September Frost Park, free lacrosse clinics are in plans at Frost Park and Skyhawks Sports Academy will be bringing baseball and tennis to Frost Park in the fall and finally Pickleball will be added at Frost Park. Ongoing programs: • Rising Stars at CW Thomas Park, Frost Park and PJ Meli Park • FitFusion at CW Thomas Park • Hip Hop and Contemporary Dance at CW Thomas Park 3 • Tint Tots at CW Thomas Park • Grooving Gourmets at CW Thomas Park • Adult Kickball at PJ Meli Aquatic Complex • YAC at PJ Meli Aquatic Complex • Tot Time at PJ Meli Aquatic Complex • Karate at PJ Meli Aquatic Complex • Swim Team at PJ Meli Park • Waterpolo at PJ Meli Park • Little Sluggers at PJ Meli Park • Kreation Station at Frost Park • Football and Cheer at Frost Park (due to CW Thomas construction) Staff continues to evaluate the current and new programs to ensure we are offering the best programs for our community for all ages. Be on the lookout for new programming rolling out in the next couple of months. CITY OF DANIA BEACH MARKETING AND COMMUNICATIONS DIVISION MEMORANDUM DATE: August 20, 2024 TO: Ana M. Garcia, ICMA-CM, City Manager VIA: Candido Sosa-Cruz, ICMA-CM, Deputy City Manager FROM: Nannette Rodriguez, Director of Marketing and Communications SUBJECT: Marketing and Communications Division Report ______________________________________________________________________________ Ongoing Communication The City’s website, social media , and digital signs/TV Channel 78 are continuously updated with relevant, new, and important information. Media support is provided to all City d epartments and their projects . There is a continuous effort to grow digital communications and engagement by implementing best practices. Below are the latest social media , website , and visual communications including special event activities in the months of June through August 2024: • Continued coordination with Island Syndicate on the 120th commemorative book. • Mentored and coached interns - internship ended July 2024. • Finalized and published the summer edition of Pioneer. • Created, finalized, and printed the Huddle. • Promoted, photograph and organized recording of the Back-to-School Cleanup event. • Filmed various departments to collect B-roll footage. • Launched marketing plan for Dania After Dark (DAD) and Oktoberfest including the bus shelters. • Designed materials for the employee ice cream party. • Pre -production of the HR recruitment video. • Promoted sandbag distribution. • Promoted CORE Conversations and the stormwater master plan meetings. • Promoted the new Arts Park. • Created graphics and promoted the Juneteenth Freedom Celebration. • Activated the Alert Dania Beach emergency notification system and developed and executed a promotional plan that has resulted in 5,470 subscribers. • Created graphics and promoted the Juneteenth Freedom Celebration. • Monitored and developed messaging for July Tropical Storm Debby. • Analytics – o Email campaigns: 6,526 subscribers, 62% open rate and 5% click through. o Facebook: Reach, 1 51K; New followers, 223; Followers , 10K; Post engagement rate , 5.98% o Instagram: Profile impressions, 44K; Reach, 3 6 K; Page visits , 1.7 K; New Followers, 694; Followers, 7.1 K; Post engagement rate , 6.21% o X: Followers, 2.8 K; Post impressions, 15,698; Post engagement rate, 4.18% o YouTube : Page video views, 975; Subscribers, 5 46 o LinkedIn: Followers, 1 ,1 63; New Followers, 3 1 ; Page views, 494 CITY OF DANIA BEACH PUBLIC SERVICES DEPARTMENT MEMORANDUM FJR/fjr \continued… DATE: August 27, 2024 TO: Ana M. Garcia, ICMA-CM, City Manager VIA: Candido Sosa-Cruz, ICMA-CM, Deputy City Manager FROM: Fernando J. Rodriguez, Public Services Director Dincer Akin Ozaydin, P.E., Deputy Director/City Engineer RE: PUBLIC SERVICES DEPARTMENT ACTIVITIES – June 25 through August 26, 2024 Provided below is a summary of the main PSD project activities for roughly the past eight weeks: SW 34th Court Drainage Project – This project will significantly mitigate the flooding in this roadway just south of Griffin Road. It is designed and permitted; however, the State grant funding agreement is pending, and it expected to be received in the coming two weeks. Once this is executed, it is expected that the project’s bidding process will allow for work to begin in the October – November time frame. Ocean Park Restrooms – These new, fully updated restrooms on the north end of the park will replace the restrooms adjacent to the sand. That facility will be converted to much-needed, upgraded and larger storage space for the park’s maintenance operation. Design started in June and an important step, the site survey, is under way. The work on the facilities expected to begin in the first half of FY25. Stormwater Master Plan (SWMP) – Chen Moore and Associates has continued the extensive data collection and analysis over the past two months. Their team has been mapping drainage basins, continuing to compile the inventory of existing structures, and employing computer models to conduct the analysis. A successful public workshop was held in mid-July, to be followed by a final one in September. The input received will be incorporated into the consultant’s drainage modeling. The SWMP is expected to be substantially complete by late Fall 2024. SW 52nd Street Drainage Repair – This project is an important continuation/second phase of the SW 43rd Terrace project completed roughly five months ago. Drainage pipes, inlets, and swale regrading will be included in the work. The contract award to ATC Engineering was approved by the Commission in late May, and the pre-construction meeting was held in June. Earlier this PUBLIC SERVICES ACTIVITIES – June 25, 2024 through August 26, 2024 Date: August 25, 2024 FJR/fjr month the Notice to Proceed was issued and the work began in mid-August. The project’s substantial completion is expected by the end of calendar 2024. City Hall Exterior Improvements – This project entails the total replacement of the surface parking lot between City Hall and the parking garage with a green area bordered by a walking path which will include new lighting. The bidding process for the work completed and PSD is in the final stages of contract finalization. The pre-construction meeting was held in early June, with work expected to start by mid-July. Some complications with the permit review process have let to delays, but the project will likely be under way by mid to late September with completion expected in the mid-November time frame. Citywide Landscape Master Plan – The design for the Griffin Road median sections east of I95 has been recently completed and was presented to the Commission in November. Final approval by the City was provided later that month. This was followed by a final review of the plans draft by PSD staff. Permitting related to contractual requirements from the Florida Department of Transportation (FDOT) has been completed. The bidding process and the start of work projected in September, with the project is expected completion in the first quarter of 2025. Nyberg Swanson House Refurbishing Project – Following the approval of the County’s Historic Review Board project work began in the latter part of July. It will take roughly six months to complete, with projected to be substantially complete by early December. SE Drainage Project –The long-awaited project’s preparatory field work got under way in August, with full-bore construction activity projected to be reached by mid-September. Phase I of the project construction is expected to take roughy 18 months to complete. GRANTS Florida Department of Transportation (FDOT)—The City is applying for an FDOT Landscaping Grant to offset the cost of the installation of new landscaping E. Dania Beach Boulevard. This roadway segment is the next phase of the Citywide Landscape Master Plan. The DB Boulevard segment is currently in the design phase. The grant application requires a resolution authorizing it. The PSD will prepare the required resolution for the September 24, 2024, City Commission meeting. Florida Division of Emergency Management (FDEM) – The City’s 2024 federal legislative request for funding to build an emergency operation center (EOC) was awarded in the amount of $637,195. FDEM administers the EOC Grant Program for the Federal Emergency Management Agency. PSD is preparing the required Needs Assessment for the EOC. Page 2 of 3 PUBLIC SERVICES ACTIVITIES – June 25, 2024 through August 26, 2024 Date: August 25, 2024 FJR/fjr Lift Stations PSD is reviewing funding opportunities through the Resilient Florida Program and the Department of Housing and Urban Development (HUD) to assist in construction funding for three sewer lift stations. Page 3 of 3 CITY OF DANIA BEACH BROWARD SHERIFF’S OFFICE (BSO) EXTERNAL MEMORANDUM DATE: August 19, 2024 TO: Ana M. Garcia, ICMA-CM, City Manager VIA: Candido Sosa-Cruz, ICMA-CM, Deputy City Manager FROM: Sergio Pellecer, District Fire Chief RE: Dania Beach Memo to City Manager ____________________________________________________________________________ Please see the requested information below concerning the June 18, 2024, through August 19, 2024, of the meetings and day to day operations for the BSO Fire Rescue and Emergency Service in Dania Beach: • Daily morning BSO conference calls – Department Head direction for the day. • Daily monitoring of Fire Stations and personnel safety – Review Calls and Operations. • Coffee with the District Chief – Tabletop talk with Station 1-17 crews. • Agenda reviews team conference calls. • Agenda reviews with Commissioners. • Dania Beach Commission Meeting • BSO Ops Conference call with District Chiefs – Daily morning operations review. • Fire Station #1 Hardening Grant –The City Team continues to work on Roof and Generator is at the plans review process, extensions for grants filed – This is still on going as of 08/19/2024. • Station 1 New Ceiling Tile replacement by City Team – This project is still ongoing as of 08/19/2024. • ISO Assessment – Completed August 13, 2024 - • Fire Truck (Quint 1) our ladder truck has been refurbished at Ten8 service center in Georgia. Final Inspection was conducted with site visit on 05/07-9/2024, with a small list of items to be corrected. Delivery at BSO Fleet Facility is 08/19/2024 • High Water Fire Rescue Vehicle Purchase Order • Emergency Operation Center – Continue to work with Architect • SAFER Grant – Waiting on Federal response • New Hire Orientation Meeting CITY OF DANIA BEACH BROWARD SHERIFF’S OFFICE (BSO) EXTERNAL MEMORANDUM • BSO NFORS Training – Reporting Data System • CORE Conversation Meetings • Dania Beach Back to School Backpack and Beach Clean up • Broward County Board of Rules and Appeals meeting 08/08/2024 • BSO Awards Ceremony • Purchase Order High Rise and Standpipe training device for firefighters Training during this period – ISO Hydrant Testing and Target Hazard reviews by all crews at FS1 and FS17. Fire Based Multi Company Fire Training Initial Fire Attack First Responder Wellness – All Personnel ACLS and BLS – Recertification all personnel ongoing Community Outreach – FS1 crew Battalion Chief 17 and Dania Beach Fire Inspectors FSSA Safety Walkthrough – Olsen Middle School FS1 and District Chief Sandbag Distribution with City Team FS1 crew Lighthouse Community Church Helper Day FS17 crew Lighthouse Community Church Annual Fishing Event CITY OF DANIA BEACH BROWARD SHERIFF’S OFFICE (BSO) MEMORANDUM DATE: August 19th, 2024 TO: Ana M. Garcia, ICMA - CM, City Manager FROM: Jason Tarala, Captain/Chief - Broward Sheriff’s Office RE: Dania Beach Monthly Memo to City Manager – August 2024 Below are the monthly crime reports for part 1 crimes from 7/13/2024 to 8/14/2024: Notable Increases/Decreases When compared to the previous report: • Overall, part 1 crimes decreased by 20%, due to a decline in auto thefts and shoplifting. • Auto thefts decreased by 50%, declining from 26 thefts to 13. • Burglaries did not change, remaining at 32 reported incidents. • Robberies decreased by 20%, reducing from 5 incidents to 4. • Theft of motor vehicle parts decreased by 50%. • Retail thefts and shoplifting decreased by 37%. Total Arrests • 71 arrests made by Road Patrol • 25 arrests made by the Crime Suppression Team • 10 arrests made by Criminal Investigations Notable Arrests/Initiatives • Criminal Investigations detectives arrested a suspect for stealing over $10,000 in supplies from a yacht company. This suspect was wanted for numerous crimes throughout the state. • Criminal Investigations detectives also arrested a suspect responsible for multiple burglaries, auto thefts, and grand thefts. Most of the stolen property was recovered. Since this arrest we have seen a decrease in thefts and no increase in burglaries. • A suspect rented a trench digger using a fake ID, and later stole the equipment. The suspect’s identity was discovered through investitive means, and she was located and charged accordingly. • A victim’s roommate burglarized her bedroom, robbed her of her cell phone, and stole $4300 from her. The male suspect was located, interviewed, and charged accordingly. A portion of the stolen funds were recovered. • A senior employee from a local business was arrested and charged with embezzling over $1.1 million dollars from the company over the last five years. 7/13/2024 – 8/15/2024 106 Proactive Enforcement Crime Suppression Team detectives conducted a narcotics investigation on a residence at 22 SW 6th Ave. This resulted in a search warrant being executed on the home and two suspects being arrested for trafficking MDMA. One suspect also had outstanding warrants for false imprisonment and aggravated assault with a firearm. Throughout the past month, a total of 25 arrests were made by CST detectives. One gun was also successfully seized. Motors/Commercial Vehicle Enforcement • A “Back to School” operational plan was initiated. Dania Beach Motors Unit teamed up with the Airport district motor deputies to increase police visibility, enforcement, and education of pedestrian safety in various Dania Beach school zones. In total, 27 warnings and citations were issued during the operational plan. • Earlier in July, BSO’s Regional Traffic Unit kicked off their annual Operation Summer Splash traffic enforcement initiative. Two days were dedicated exclusively to Dania Beach, focusing on aggressive driving, speeding, distracted driving, and driving under the influence. 93 citations and 62 warnings were generated from the event. • Between the Motors Unit and road patrol deputies, 349 warnings and citations were issued during the last four weeks. • Speed trailers are deployed along SW 53 Ct and SW 40th Ave. Speed has reduced in the area and there were not recent complaints from residents. LPR trailers are also active and deployed. An additional message board is currently deployed along 3300 Griffin Rd. Homeless Outreach Team • Deputies, along with public works employees, secured the vacant building at 148 N Federal Hwy. Transient residents recently gained access and were living on the second floor. • A homeless man was arrested for obstructing the public sidewalk for several days. Deputies made numerous attempts to reason with the suspect and find alternative solutions for him, but he refused to leave. Historically, this suspect has been offered transportation and shelter services, but has consistently declined. • Ongoing patrols continue along SW 4 Ave, along the FEC railroad tracks, all city parks, and City Hall. • Over the past 4 weeks over 15 quality of life arrests have been made between the homeless outreach team and patrol deputies. Neighborhood Support Team (NST) Follow-Up/Directives/Initiatives Dania Beach Summer Break Spot - DOD/ERT Unit – July 2, 2024 - The Department of Detention's Emergency Response Team visited (3) of our local parks—Frost Park, CW Thomas Park, and PJ Meli Park. During their visit, they engaged with the children, explaining the Emergency Response Team (ERT) 's critical role within the detention facility. The ERT is responsible for responding to various high-stakes situations that may arise inside the jail. They detailed their training and readiness for handling incidents, such as inmate riots, where their primary goal is to restore order and ensure the safety of both the staff and inmates. They also discussed other scenarios they might face, including emergency evacuations, searches for contraband, and the safe and secure transportation of inmates. Through these educational sessions, the Emergency Response Team helped the children better understand the importance of their work, the skills required to perform their duties, and the challenges they face daily to maintain a secure and orderly environment within the detention facility. Jewish Summer Camp – July 2, 2024 – Dep. Session and Dep. Hoff spoke with approximately 30 children about what it takes to become a law enforcement officer. They p rovided an in-depth overview of the skills, training, and dedication required for the role, emphasizing the importance of integrity, physical fitness, and a commitment to public service. During their discussion, both detectives demonstrated some of the tools and equipment use in the field to ensure compliance from suspects, such as handcuffs, batons, and other non-lethal devices. These demonstrations helped the children understand the practical aspects of maintaining safety and enforcing the law. Additionally, we gave the children a glimpse into the daily life of an inmate at the Broward County Jail. We explained the routines, rules, and regulations that govern an inmate's day, providing insight into the structure and discipline within the detention facility . This part of the presentation aimed to educate the children about the consequences of unlawful behavior and the importance of making positive life choices. Overall, our session aimed to inspire the children to consider careers in law enforcement while also educating them about the realities of the profession and the justice system. Dania Beach Summer Break Spot - DOD/K-9 Unit – July 16, 2024 - The Department of Detention's K9 Unit Detectives visited (3) of our local parks—Frost Park, CW Thomas Park, and PJ Meli Park. During the visit, the children got the opportunity to see how a K9 dog tracks items they are trained to detect. An item was hidden and the children observed the K9 dog conduct a search and locate the item. They were also able to ask questions about the day-to-day life of a K9 handler. BSO/Lighthouse Community Church Mentor Group Fishing Event – July 19, 2024 – Dep. Session and Dep. Hoff held our 2nd fishing event with the youth from the Lighthouse Community Church Mentor Group. 20 youth got the opportunity to enjoy a day of fishing and bonding with Dania Beach deputies and Captain Tarala. Dania Beach Summer Break Spot – Marine Unit – July 30, 2024 – BSO Marine Unit visited (3) of our local parks – Frost Park, CW Thomas Park, and PJ Meli Park. During the visit, the children got the opportunity to view/tour the Marine Boat and learn the responsibilities of a Marine Unit Deputy. They also received tips on water safety. Beach Clean Up/Bookbag Giveaway – August 1, 2024 – Participated in Commissioner Joyce Davis’s Annual Beach Cleanup & Bookbag giveaway. Meetings Zoom/In Person • July 11, 2024 – Pura Vida Grand Opening – 10:00am • July 26, 2024 – Dismas Charities Quarterly Meeting – 11:00am • August 8, 2024 – Crema Grand Opening – 11:00am BROWARD SHERIFF’S OFFICE CITY OF DANIA BEACH CALLS FOR SERVICE – 240 ZONE 7/13/2024 – 8/15/2024 THERE WERE A TOTAL OF 347 CALLS FOR SERVICE FOR 240 ZONE WITHIN THE LAST FOUR WEEKS. THERE WERE A TOTAL OF 47 NOISE COMPLAINTS FOR ALL ZONES WITHIN THE LAST FOUR WEEKS. City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 August 8, 2024 Special Magistrate Agenda Page 1 of 5 Case # Status Hearing Type Property Address Cited Party Default Inspector 2024-00000737 Active C H-FIRST HEARING - First Hearing 222 SW 3 ST RAMOS, JOSE E & LLINAS RAMOS, DEMARIS Alberto Chavarria 2024-00000766 Active C H-FIRST HEARING - First Hearing 230 SW 6 ST 230 6TH DANIA LLC Alberto Chavarria 2024-00000775 Active C H-FIRST HEARING - First Hearing 49 SW 12 ST CORNEY, ELLIE M Alberto Chavarria 2024-00000776 Active P H-FIRST HEARING - First Hearing 302 SW 4 CT RDF ENTERPRISES LLC Alberto Chavarria 2024-00000804 Active C H-FIRST HEARING - First Hearing 213-215 SW 11 ST RUGGERI SAMARRA, MARTIN A Alberto Chavarria 2024-00000811 Active C H-FIRST HEARING - First Hearing 708 SW 8 ST IP FLORIDA ESTATE LLC Alberto Chavarria 2024-00000812 Active C H-FIRST HEARING - First Hearing 342 SW 2 AVE LAURA LOMBARDO Alberto Chavarria 2024-00000814 Active P H-FIRST HEARING - First Hearing 337 SW 13 ST LAEL BAPTIST CHURCH INC Alberto Chavarria 2024-00000816 Active C H-FIRST HEARING - First Hearing 54 SW 13 ST INA MITSKEVICH Alberto Chavarria 2024-00000846 Active P H-FIRST HEARING - First Hearing 263 SW 9 ST JOELLE H DUKES & DANIEL KORANG Alberto Chavarria 2024-00000858 Active C H-FIRST HEARING - First Hearing 224 SW 14 ST GREAT MIAMI REAL ESTATE INVESTMENT & MANAGEMENT LLC Alberto Chavarria 2022-00000244 Active C H-CONFIRMATION - Confirmation Hearing 26 SE 13 TER MM 26 SE 13 LLC Anson Westberry 2023-00000200 Active P H-EXTENSION - Extension Hearing 714 SE 3 CT PAVEL VOLOTCHKO Anson Westberry 2023-00000456 Active C H-ABATEMENT - Abatement Hearing 515 NE 2 PL PALIIVETS, ANNA PALIIVETS, OLEG Anson Westberry 2023-00001386 Active C H-EXTENSION - Extension Hearing 146 NE 1 AVE ANITA MIGNONE Anson Westberry 2024-00000121 Active C H-EXTENSION - Extension Hearing 701 N FEDERAL HWY SEABOARD WAREHOUSE TERMINALS ACCOUNTING TAX DEPT 2 FLOOR Anson Westberry City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 August 8, 2024 Special Magistrate Agenda Page 2 of 5 2024-00000273 Active P H-FIRST HEARING - First Hearing 530 STIRLING RD FREC INVESTMENTS Anson Westberry 2024-00000468 Active P H-FIRST HEARING - First Hearing NW 1 AVE DISMAS CHARITIES INC Anson Westberry 2024-00000476 Active C H-FIRST HEARING - First Hearing 27 NW 4 AVE GAINES, PAMELA & MICHAEL SR NUBY, RONALD ETAL Anson Westberry 2024-00000477 Active P H-FIRST HEARING - First Hearing NW 4 AVE GAINES PAMELA & MICHAEL SR NUBY RONALD ETAL Anson Westberry 2024-00000478 Active C H-FIRST HEARING - First Hearing 281 NW 14 WAY MAYA STARS LLC Anson Westberry 2024-00000484 Active P H-FIRST HEARING - First Hearing 23 NW 1 ST SOUTH FLORIDA HAITIAN EVANGELICAL BAPTIST CHURCH INC Anson Westberry 2024-00000516 Active C H-FIRST HEARING - First Hearing 679 SW 1 ST PARROT'S RIVER LLC Anson Westberry 2024-00000533 Active P H-FIRST HEARING - First Hearing 46 SW 1 AVE COOK, DOROTHY JEAN Anson Westberry 2024-00000534 Active C H-FIRST HEARING - First Hearing 713 NW 7 ST NGUYEN, DUNG H/E NGUYEN, NHI THI HONG Anson Westberry 2024-00000576 Active C H-FIRST HEARING - First Hearing 41 SW 6 AVE NEWLIFE 2014 LLC Anson Westberry 2024-00000579 Active P H-FIRST HEARING - First Hearing 218 NW 5 AVE APT 2 FELIGNA CORP Anson Westberry 2024-00000585 Active P H-FIRST HEARING - First Hearing 2 S FEDERAL HWY MORS PROPERTIES LLC Anson Westberry 2024-00000589 Active C H-FIRST HEARING - First Hearing 117 SW 5 CT LIVE CHEAP LLC Anson Westberry 2024-00000591 Active C H-FIRST HEARING - First Hearing 129 SW 5 CT LIVE CHEAP LLC Anson Westberry 2024-00000767 Active P H-FIRST HEARING - First Hearing 30 SW 6 AVE BROWN,JACK & BROWN,DONELL ETAL Anson Westberry 2023-00000388 Active P H-EXTENSION - Extension Hearing 223 JAMAICA ST ALLAIRE, MICHELE PERT, STEVE Christina Caserta 2023-00001337 Active C H-FIRST HEARING - First Hearing 170 N POINTE DRIVE DANIA LIVE 1748 II LLC C/O: KIMCO REALTY CORPORATION Christina Caserta City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 August 8, 2024 Special Magistrate Agenda Page 3 of 5 2023-00001339 Active C H-FIRST HEARING - First Hearing 170 N POINTE DRIVE DANIA LIVE 1748 II LLC C/O: KIMCO REALTY CORPORATION Christina Caserta 2023-00001341 Active C H-FIRST HEARING - First Hearing 170 N POINTE DRIVE DANIA LIVE 1748 II LLC C/O: KIMCO REALTY CORPORATION Christina Caserta 2023-00001342 Active C H-FIRST HEARING - First Hearing 170 N POINTE DRIVE DANIA LIVE 1748 II LLC C/O: KIMCO REALTY CORPORATION Christina Caserta 2023-00001344 Active C H-FIRST HEARING - First Hearing 170 N POINTE DRIVE DANIA LIVE 1748 II LLC C/O: KIMCO REALTY CORPORATION Christina Caserta 2023-00001347 Active C H-FIRST HEARING - First Hearing 170 N POINTE DRIVE DANIA LIVE 1748 II LLC C/O: KIMCO REALTY CORPORATION Christina Caserta 2023-00001350 Active C H-FIRST HEARING - First Hearing 150 SUNSET DRIVE DANIA LIVE 1748 LLC C/O: KIM REALTY Christina Caserta 2024-00000047 Active P H-FIRST HEARING - First Hearing 158 N FEDERAL HWY TPS9 LLC Christina Caserta 2024-00000494 Active C H-FIRST HEARING - First Hearing 720 SE 3 CT MCCUTCHEON, ROSALIND P Christina Caserta 2024-00000635 Active P H-FIRST HEARING - First Hearing 15 SE 15 ST GIOVIMAR PRESUTTI Christina Caserta 2024-00000705 Active C H-FIRST HEARING - First Hearing 187 NE 6 CT APKAR & GRACE EKMEKJIAN Christina Caserta 2024-00000713 Active C H-FIRST HEARING - First Hearing 189 NE 6 CT DEPIETRO, DAVID PAUL Christina Caserta 2024-00000739 Active C H-FIRST HEARING - First Hearing 500 NE 2 ST 104 ZEGLIO LLC Christina Caserta 2024-00000768 Active C H-FIRST HEARING - First Hearing 235 SE 1 ST MM 227 SE 1 LLC Christina Caserta 2024-00000876 Active P H-FIRST HEARING - First Hearing 212 SE 4 TER DABADY, CARINE H/E LOUIS FABIOLA PIERRE H/E ETAL Christina Caserta 2024-00000992 Active P H-REPEAT HEARING - Repeat Hearing/Irreparable 22 SW 6 AVE SABA FL PROPERTIES LLC Christina Caserta 2024-00001044 Active P H-REPEAT HEARING - Repeat Hearing 402 SE 5 ST VITALY STESIK C/O: 402 SE 5TH STREET LLC Christina Caserta 2024-00001059 Active P H-REPEAT HEARING - Repeat Hearing/Irreparable 22 SW 6 AVE SABA FL PROPERTIES LLC Christina Caserta City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 August 8, 2024 Special Magistrate Agenda Page 4 of 5 2024-00001084 Active P H-REPEAT HEARING - Repeat Hearing/Irreparable 22 SW 6 AVE SABA FL PROPERTIES LLC Christina Caserta 2024-00001087 Active P H-REPEAT HEARING - Repeat Hearing/Irreparable 22 SW 6 AVE SABA FL PROPERTIES LLC Christina Caserta 2023-00001450 Active C H-EXTENSION - Extension Hearing 338 S FEDERAL HWY SHREE-RAM HOSPITALITY INC Michelle Shahryar 2024-00000335 Active P H-EXTENSION - Extension Hearing 4761 SW 26 TER MEGNAUTH, DEOKUMAR H/E RONNAN, ASHLEY Michelle Shahryar 2024-00000442 Active C H-FIRST HEARING - First Hearing 3325 GRIFFIN RD 3325 GRIFFIN LLC Michelle Shahryar 2024-00000727 Active P H-FIRST HEARING - First Hearing 2854 SW 45 ST RAFAEL KERCADO MARTES Michelle Shahryar 2024-00000792 Active P H-FIRST HEARING - First Hearing 4696 SW 32 AVE BRAD JINDRICH Michelle Shahryar 2024-00000818 Active C H-FIRST HEARING - First Hearing 2332 GRIFFIN RD SHELDON OF S FL LC % DAVIS & BELLINSON LLC Michelle Shahryar 2024-00000819 Active C H-FIRST HEARING - First Hearing 3230 SW 44 ST STANLEY,J & JODI L MEDOW REV TR MEDOW, MARK ETAL Michelle Shahryar 2024-00000831 Active C H-FIRST HEARING - First Hearing 4664 SW 32 AVE DANIA RIVERFRONT LLC Michelle Shahryar 2024-00000835 Active C H-FIRST HEARING - First Hearing 4616 SW 33 AVE LUCRO LLC % COSMO MANAGEMENT LLC Michelle Shahryar 2024-00000883 Active C H-RECURRING - Recurring Hearing SW 32 AVE INBI HOLDINGS LLC Michelle Shahryar 2024-00001018 Active C H-FIRST HEARING - First Hearing – Irreparable 4610 SW 30 AVE LAUREN BERDUGO-YARKONY Michelle Shahryar 2023-00000567 Active C H-EXTENSION - Extension Hearing 4824 SW 45 AVE KADOSH, EZER-UZI Ricky Ali 2024-00000275 Active C H-FIRST HEARING - First Hearing 4880 SW 28 AVE 2750 GRIFFIN HOLDINGS LLLP Ricky Ali 2024-00000359 Active C H-EXTENSION - Extension Hearing 5961 SW 37 AVE 5961 HOLLYWOOD LLC Ricky Ali 2024-00000605 Active P H-FIRST HEARING - First Hearing 5511 WOODLAND LN L'CHAIM FARM LLC Ricky Ali City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 August 8, 2024 Special Magistrate Agenda Page 5 of 5 2024-00000740 Active P H-FIRST HEARING - First Hearing 4332 SW 52 ST KOSHER HOMES 52 LLC Ricky Ali 2024-00000741 Active P H-FIRST HEARING - First Hearing 4362 SW 52 ST KOSHER HOMES 52 LLC Ricky Ali 2024-00000838 Active P H-FIRST HEARING - First Hearing 4926 SW 44 TER US BANK NA TRSTEE % CALIBAER HOMES LOANS Ricky Ali 2024-00001035 Active P H-REPEAT HEARING - Repeat Hearing 5101 SW 43 TER JAIME VILLALOBOS Ricky Ali 2012-00001070 Active C H-ABATEMENT - Abatement Hearing OF A LIEN 33 SW 6 AVE Blanchie Johnson EST Windy Damis 2015-00000913 Active C H-ABATEMENT - Abatement Hearing OF A LIEN 1106 NW 2 ST Dania PS LLC Windy Damis 2024-00000639 Active P H-FIRST HEARING - First Hearing 2605 STIRLING RD SAM HOLDINGS 2027 LLC Windy Damis 2024-00000787 Active C H-FIRST HEARING - First Hearing 2670 E MARINA DR ELIAS, DEBORAH L Windy Damis 2024-00000869 Active C H-FIRST HEARING - First Hearing 2670 E MARINA DR DEBORAH L ELIAS Windy Damis TO: FROM : DATE: SUBJECT: Ana M. Garcia, City Manager, ICMA-CM Megan Jelaso Revenue Accountant August 1, 2024 Monthly Business Tax Licensing Manager, Per your request attached hereto is the Monthly Business Tax Receipt report reflecting new businesses. CITY OF DANIA BEACH FINANCE DEPARTMENT MEMORANDUM CITY OF DANIA BEACH FINANCE DEPARTMENT MEMORANDUM TO: Ana M. Garcia, ICMA -CM, City Manager. FROM: Adam Segal, Deputy Finance Director DATE: August 15, 2024 SUBJECT: Finance Monthly Report –July 2024 Please find attached the month Finance report. Highlights of the report include the following: Revenues • Building Fund Revenues • Pier Revenue • Beach Parking Revenue • Marina Revenues • Commercial Solid Waste Hauler Franchise Fees Capital Projects • Master Capital projects Schedule to include Grants Information Technology • Online Credit Card Payments • Beach Camera Views • Website Visits by Device • Commission Meeting Views • Number of Citywide Phone Calls • Number of E-Bill Users by Month • Kiosk collections Business Tax Receipt Activity • Out of Business/Inactive • New Applications Utility Reports • Delinquency Report • Meter Replacement Reports • Aging Report Contingency and Fund Balance Estimate Building Fund Collections Building Fund - thru July 2024 2021/22 2022/23 2023/24 Monthly October 1,144,624 613,610 272,140 November 107,616 183,413 742,357 December 1,142,811 1,267,607 343,469 January 146,194 193,243 154,789 February 490,813 588,953 258,034 March 281,847 202,690 159,520 April 283,429 356,512 175,277 May 226,093 153,965 302,267 June 399,287 181,738 186,527 July 132,426 212,528 148,660 August 755,979 767,780 September 1,003,182 202,415 Total 6,114,301 4,924,453 2,743,040 2021/22 2022/23 2023/24 Cumulative October 1,144,624 613,610 272,140 November 1,252,240 797,023 1,014,498 December 2,395,051 2,064,630 1,357,967 January 2,541,246 2,257,873 1,512,755 February 3,032,058 2,846,825 1,770,790 March 3,313,906 3,049,515 1,930,310 April 3,597,334 3,406,027 2,105,586 May 3,823,427 3,559,992 2,407,853 June 4,222,715 3,741,730 2,594,380 July 4,355,140 3,954,258 2,743,040 August 5,111,119 4,722,038 September 6,114,301 4,924,453 Annual Goal 4,741,977 4,868,000 5,191,000 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 Do l l a r s Monthly Building Fund Collections 2021/22 2022/23 2023/24 - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 Do l l a r s Building Fund Collections -Cumulative Y-T-D 2021/22 2022/23 2023/24 Parking Fee Collections Beach Parking - thru July 2024 2021/22 2022/23 2023/24 Monthly October 101,582 130,026 203,967 November 75,146 95,694 156,460 December 102,321 104,713 115,640 January 91,751 164,030 162,393 February 107,375 102,648 179,664 March 145,848 209,333 294,283 April 183,397 172,853 308,344 May 210,704 197,957 307,252 June 188,603 188,603 206,128 July 224,411 219,627 269,299 August 171,951 197,119 September 134,616 151,776 Total 1,737,704 1,934,380 2,203,430 2021/22 2022/23 2023/24 Cumulative October 101,582 130,026 203,967 November 176,728 225,720 360,427 December 279,049 330,433 476,068 January 370,800 494,463 638,460 February 478,175 597,111 818,125 March 624,023 806,444 1,112,407 April 807,420 979,297 1,420,751 May 1,018,123 1,177,255 1,728,003 June 1,206,726 1,365,857 1,934,131 July 1,431,138 1,585,485 2,203,430 August 1,603,088 1,782,604 September 1,737,704 1,934,380 Annual Budget Goal 1,347,086 1,558,354 1,800,000 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 Do l l a r s Monthly Beach Parking Collections 2021/22 2022/23 2023/24 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 Do l l a r s Beach Parking Collections -Cumulative Y-T-D 2021/22 2022/23 2023/24 Pier Revenues Pier Revenues - thru July 2024 2021/22 2022/23 2023/24 Monthly October 52,575 50,313 51,495 November 45,411 43,917 49,561 December 52,271 50,942 45,928 January 45,906 58,345 52,190 February 308,830 294,357 259,466 March 59,863 73,487 66,698 April 59,852 63,945 63,244 May 55,621 60,688 62,991 June 56,858 60,003 64,114 July 66,152 71,604 70,205 August 52,975 58,871 September 50,426 60,849 Total 906,740 947,320 785,894 Balance includes true-up for the annual rent of the Quarterdeck based on the lease agreement. 2021/22 2022/23 2023/24 Cumulative October 52,575 50,313 51,495 November 97,986 94,229 101,056 December 150,257 145,171 146,984 January 196,163 203,516 199,174 February 504,993 497,873 458,640 March 564,856 571,360 525,338 April 624,708 635,305 588,583 May 680,329 695,993 651,574 June 737,187 755,996 715,688 July 803,339 827,600 785,894 August 856,314 886,471 September 906,740 947,320 Annual Budget Goal 844,816 937,301 942,488 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 Do l l a r s Monthly Pier Collections 2021/22 2022/23 2023/24 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000 Do l l a r s Pier Collections -Cumulative Y-T-D 2021/22 2022/23 2023/24 Marina Fee Collections Marina Fees - thru July 2024 2021/22 2022/23 2023/24 Monthly October 115,264 110,239 117,540 November 117,663 116,542 121,509 December 116,830 120,621 126,034 January 106,673 124,885 123,519 February 104,605 113,849 120,277 March 111,125 117,710 114,070 April 112,170 119,728 114,246 May 102,373 124,138 117,832 June 106,001 122,027 124,132 July 104,000 126,485 122,421 August 108,096 123,889 September 106,418 124,369 Total 1,311,218 1,444,481 1,201,579 2021/22 2022/23 2023/24 Cumulative October 115,264 110,239 117,540 November 232,927 226,781 239,049 December 349,758 347,402 365,082 January 456,431 472,287 488,602 February 561,036 586,135 608,878 March 672,161 703,845 722,948 April 784,330 823,574 837,194 May 886,703 947,711 955,026 June 992,704 1,069,738 1,079,158 July 1,096,704 1,196,223 1,201,579 August 1,204,800 1,320,112 September 1,311,218 1,444,481 Budget Goal 1,290,768 1,339,555 1,398,942 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 Do l l a r s Monthly Marina Fee Collections 2021/22 2022/23 2023/24 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 Do l l a r s Marina Fee Collections -Cumulative Y-T-D 2021/22 2022/23 2023/24 Out of Business/Inactive # of BTRs Dollar Amount Alexander Rosell 1 63.00$ Beatriz E Tobon 1 236.25$ Stacey L Gladding 1 236.25$ Bogantec Corp 1 480.63$ Bona, Fred A 1 63.00$ Candas GL LLC 1 236.25$ Colonial Roofer Services Inc 1 210.00$ Complete Highway Improvements 1 577.50$ Motion Reboot LLC 1 131.25$ Drezner, Boaz 1 63.00$ Dania Beach Donuts LLC 1 420.00$ Fax Express Inc 1 346.25$ Global Marine Care LLC 1 320.00$ Holub, John & Lorraine 1 63.00$ Kleen I LLC 1 351.25$ Kleen Solutions 1 LLC 1 1,599.50$ Larisa Klochkov 1 31.50$ Lifetime Solutions Agency LLC 1 346.25$ Marta Rosa Fernandez 1 236.25$ Misleny Sosa Martinez 1 236.25$ Multiform USA LLC 1 320.00$ Seacor Island Lines LLC 1 396.75$ Seacor Island Lines LLC 1 357.50$ Shu Kan Cheug 1 31.50$ Tiki Tide 1 346.75$ Tuscany Villas LLC 1 228.00$ Total Out of Business/Inactive 26 7,927.88$ New Approved Applications # of BTRs Dollar Amount Alan Andai 1 63.00$ Aluna Market Inc 1 480.88$ Carlos Mendez 1 236.25$ DA Investments 777 LLC 1 15.75$ Daniel Levy 1 118.13$ HZ Coffee Group LLC 1 493.75$ Fred Goldberg 1 31.50$ G Water Treatment LLC 1 480.63$ IP Florida Real Estate LLC 1 186.00$ K Hair Salon 1 493.75$ Premiere Sav LLC 1 480.63$ Pura Vida Dania Pointe 1 730.00$ Robert Young 1 15.75$ Robert Young 1 15.75$ Sab2016 LLC 1 15.75$ Salman, Yehezkel 1 31.50$ Sam Holdings 2000 LLC 1 186.00$ Sands Real Estate LLC 1 31.50$ Sixt Rent a Center LLC 1 546.25$ Danny Star Nails Inc 1 480.63$ Smokin on Federal LLC 1 925.00$ Total New Applications 21 6,058.40$ BTR Status # of BTRs Total Dollar Amount Open Renewals- Current Year 316 90,524.80$ Paid Renewals 2,952 1,033,660.11$ Total BTRs as of 06/30/2024 3,268 1,124,184.91 ** **includes license fee, fire inpsection & solid waste registration Business Tax Receipt Activity - July 2024 Description Current 1-30 31-60 61-90 90+Total #4652 - Eric L Wilson Reservation of Burial Plot .00 .00 .00 .00 2710.00 2,710.00 #5474 - Cokenya D West Reservation of Burial Plot .00 .00 .00 .00 250.00 250.00 #4179 - AJ Manuel Funeral Home Reservation of Burial Plot .00 .00 .00 .00 1680.00 1,680.00 #5736 - Sands, Carolyn Reservation of Burial Plot .00 .00 .00 .00 3000.00 3,000.00 #5756 - Rahming Poitier Funeral Home Reservation of Burial Plot .00 .00 .00 .00 6430.00 6,430.00 #5757 - Fuller Funeral Home Reservation of Burial Plot .00 .00 .00 .00 990.00 990.00 #5673 - Agape Funeral and Cremation Reservation of Burial Plot .00 .00 .00 .00 5040.00 5,040.00 #3946 - Eric S George Funeral Home Reservation of Burial Plot .00 1500.00 .00 .00 2380.00 3,880.00 #5909 - Freeman Funeral Home Reservation of Burial Plot .00 .00 .00 .00 1500.00 1,500.00 #5924- Garcia Gimeno Reservation of Burial Plot .00 .00 .00 .00 200.00 200.00 #5862 - Love and Grace Funeral Home Reservation of Burial Plot .00 .00 .00 .00 3360.00 3,360.00 #5976 - John Hanks Memorial Services Reservation of Burial Plot .00 .00 .00 .00 1500.00 1,500.00 #5925 - Anthony R. Manuel Funeral Home Reservation of Burial Plot .00 .00 .00 .00 600.00 600.00 #5907 - Poitier Family Funeral Home Reservation of Burial Plot .00 .00 .00 .00 1500.00 1,500.00 #6121 - Christine Smith Reservation of Burial Plot .00 .00 .00 .00 1500.00 1,500.00 #6071 - Bells Funeral Services Reservation of Burial Plot .00 .00 .00 .00 625.00 625.00 #5978 - Angels of Paradise Reservation of Burial Plot .00 .00 .00 .00 3990.00 3,990.00 #5925 - Anthony R. Manuel Funeral Home Reservation of Burial Plot .00 7615.00 .00 .00 .00 7,615.00 #5452 - Grace Funeral Home Reservation of Burial Plot .00 7615.00 .00 .00 .00 7,615.00 #5182 - A Good Shepherd's Funeral home Reservation of Burial Plot .00 3990.00 .00 .00 .00 3,990.00 #6212 - DeLeon, Edil Reservation of Burial Plot .00 3225.00 .00 .00 .00 3,225.00 #4203 - McWhite's Funeral Home Reservation of Burial Plot .00 3990.00 .00 .00 .00 3,990.00 #4786 - Dillard Josephine Reservaton of Burial Plot .00 .00 .00 .00 200.00 200.00 Cemetery Totals $0.00 $27,935.00 $0.00 $0.00 $37,455.00 $65,390.00 Bulk Trash Pickup 240.00 570.00 180.00 540.00 9164.00 10694.00 Bulk Trash Pk Up $240.00 $570.00 $180.00 $540.00 $9,164.00 $10,694.00 Miscellaneous FA Customers BSO & Fire False Alarms .00 .00 .00 .00 2,000.00 2,000.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 #3065 - Keynorth Townhomes Annual Inspection FY 11 .00 .00 .00 .00 1,700.00 1,700.00 #3072 - Atlantis Management Annual Inspection FY 11 & FY 12 .00 .00 .00 .00 7,800.00 7,800.00 #1012 - Gulfstream Apts.Annual Inspection FY 11 & FY 12 .00 .00 .00 .00 2,800.00 2,800.00 #4466 - Meadowbrook Condo Annual Inspection FY 13 .00 .00 .00 .00 1,000.00 1,000.00 #4644 - Oakbridge Townhomes Annual Inspection FY 14 .00 .00 .00 .00 4,000.00 4,000.00 Miscellaneous FI Customers Annual & Re-Inspections .00 .00 .00 .00 254,685.00 254,685.00 $0.00 $0.00 $0.00 $0.00 $271,985.00 $271,985.00 #6168 - Florida Dept. of Emergency 2023-00000004 .00 .00 .00 .00 38,150.00 38,150.00 #6168 - Florida Dept. of Emergency 2023-00000005 .00 .00 .00 .00 181,294.90 181,294.90 #6155 - Florida Division of Emergency 2023-00000001 .00 .00 .00 .00 56,319.60 56,319.60 $0.00 $0.00 $0.00 $0.00 $275,764.50 $275,764.50 #6170 - FL Dept. of Economic Opportunity 2023-00000002 .00 .00 .00 .00 395,504.79 395,504.79 #4051 - State of Florida Dept of 2023-00000003 .00 .00 .00 .00 332,500.00 332,500.00 #4051 - State of Florida Dept of 2023-00000004 .00 .00 .00 .00 375,000.00 375,000.00 $0.00 $0.00 $0.00 $0.00 $1,103,004.79 $1,103,004.79 Miscellaneous LM Customers Lake Maintenance .00 .00 .00 .00 275.36 275.36 $0.00 $0.00 $0.00 $0.00 $275.36 $275.36 #4647 - Palmetto Hospitality of Dania Water Impact Fees .00 .00 .00 .00 20,242.00 20,242.00 Misc. Customers Misc. Customers .00 11,340.00 .00 .00 44,009.43 55,349.43 $0.00 $11,340.00 $0.00 $0.00 $64,251.43 $75,591.43 $240.00 $39,845.00 $180.00 $540.00 $1,763,900.08 $1,804,705.08 Miscellaneous Billing Invoice Aging Report Aging Date 07/31/2024 Report By Invoice Type Fire Inspection Totals Invoice Type FA- False Alarm Invoice Type - CEM - Cemetery Invoice Type - BULK Trash Pk Up - Notice of Violation Grand Totals Invoice Type MS - Miscellaneous Miscellaneous Totals Grant Federal Totals Grant Federal Totals Invoice Type GR State - Grant Reimb. State of Florida Invoice Type LM - Lake Maintenance Lake Maintenance Totals Invoice Type GR Federal - Grant Reimb. Federal Government False Alarm Totals Invoice Type FI - Fire Inspection # of Pymts $ Value # of Pymts $ Value October 12 $26,300 November 21 $41,105 December 6 $9,330 January 19 $44,995 February 9 $26,465 March 9 $25,630 April 9 $38,255 2023-2024 May 17 $68,375 2024-2025 June 18 $54,575 July 5 $9,740 18 $47,175 August 8 $19,610 12 $26,595 Septembe 6 $12,030 FY 2023 FY 2024 4000 14000 24000 34000 44000 54000 64000 74000 Credit Cards-Cemetery FY 2023 $ Value FY 2024 $ Value FY 2022 # of Pymts $ Value # of Pymts $ Value # of Pymts $ Value October 112 $4,547 141 $7,334 November 46 $1,562 74 $3,333 December 36 $1,284 37 $1,503 January 23 $615 31 $1,616 February 19 $851 23 $979 March 18 $802 26 $1,225 2022-2023 April 13 $604 19 $663 2023-2024 May 0 $0 10 $267 21 $888 2024-2025 June 9 $411 10 $385 9 $208 July 10 $460 9 $198 2 $0 August 13 $508 2 $0 Septembe 106 $4,227 115 $6,191 FY 2023 FY 2024 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 Online Credit Card Payments-Beach Parking Permits FY 2024 # of Pymts $ Value # of Pymts $ Value # of Pymts $ Value October 1,806 $581,381 1,756 $419,523 1,799 $631,937 November 1,626 $436,666 1607 $477,225 1698 $490,381 December 1,720 $563,383 1644 $575,861 1676 $453,598 January 1,851 $576,388 1580 $403,966 1814 $559,003 February 1,727 $529,750 1461 $393,924 1586 $466,879 March 399 $159,173 1883 $624,708 1673 $524,878 2023-2024 April 6 $300 1558 $415,006 1696 $514,951 2021-2022 May 0 $0 1635 $502,840 1705 $482,818 2022-2023 June 0 $0 1771 $486,384 1890 $677,359 July 2003 $522,805 1956 $509,105 August 1919 $591,853 1745 $44,810 September 1748 $475,765 1953 $648,891 FY 2022 FY 2023 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 Online Credit Card Payments -Utilities FY 2024 # of Pymts $ Value # of Pymts $ Value # of Pymts $ Value October November December January February March 31 $448,959 April 30 $724,743 May 30 $1,159,841 June 30 $584,435 July 31 $1,062,320 August September FY 2025 FY 2026 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 Tyler Payments FY 2024 # of Pymts FY 2025 # of Pymts FY 2026 # of Pymts FY 2024 # of Pymts $ Value # of Pymts $ Value # of Pymts $ Value October 305 $10,189 203 $9,350 293 $18,293 November 219 $10,420 126 $6,835 188 $11,802 December 218 $11,389 112 $3,952 184 $10,643 January 266 $11,741 106 $7,346 228 $13,489 February 201 $11,951 159 $12,120 215 $12,691 2020-2021 March 422 $31,083 252 $19,322 339 $29,674 2021-2022 April 377 $5,988,032 264 $48,956 229 $54,344 2022-2023 May 315 $21,926 205 $16,068 147 $11,025 June 168 $13,708 125 $10,999 216 $16,773 July 183 $3,038 108 $7,008 125 $6,317 August 203 $7,805 242 $15,031 September 133 $8,115 240 $11,545 FY 2022 FY 2023 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 RecDesk FY 2024 $ Value FY 2022 $ Value FY 2023 $ Value FY 2024 FY2022 FY 2023 October 91,700 124,800 113,900 November 81,600 124,100 128,500 December 103,200 110,100 78,800 January 85,800 117,200 75,900 February 85,900 90,500 79,200 March 67,000 115,300 105,100 April 69,100 93,100 115,900 May 66,000 104,900 84,300 June 70,000 111,500 74,100 July 79,400 110,600 67,100 August 89,700 67,700 September 190,300 86,600 0 20000 40000 60000 80000 100000 120000 140000 160000 180000 200000 Beach Camera Views FY 2024 FY2022 FY 2023 FY 2024 FY 2022 FY 2023 October 369 357 396 November 444 201 238 December 475 369 270 January 719 323 494 February 632 366 424 March 491 377 531 April 231 473 471 May 618 342 505 June 391 331 508 July 331 202 321 August 403 501 September 422 499 YouTube Channel 0 100 200 300 400 500 600 700 800 Commission Meeting Views FY 2024 FY 2022 FY 2023 1st Q 2021 1st Q 2022 1st Q 2023 2nd Q 2021 2nd Q 2022 2nd Q 2023 3rd Q 2021 3rd Q 2022 3rd Q 2023 4th Q 2021 4th Q 2022 4th Q 2023 Desktop 44.7%50.2%42.5%43.7%72.5%40.5%39.7%66.4%44.1%13.5%41.6%38.8% Smartphone 53.4%44.2%55.3%54.4%25.1%57.4%57.3%32.5%54.0%18.9%56.4%47.9% Tablet 1.8%5.0%2.2%1.9%2.2%2.1%2.3%1.2%1.6%0.8%2.0%7.3% Other 0.0%0.6%0.0%0.7%0.0% Website Visit by Device Type Comparison 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 1s t Q 2 0 2 1 1s t Q 2 0 2 2 1s t Q 2 0 2 3 2n d Q 2 0 2 1 2n d Q 2 0 2 2 2n d Q 2 0 2 3 3r d Q 2 0 2 1 3r d Q 2 0 2 2 3r d Q 2 0 2 3 4t h Q 2 0 2 1 4t h Q 2 0 2 2 4t h Q 2 0 2 3 Website Visit by Device Type Comparison FY 2024 FY 2022 FY 2023 October 11,286 10,868 9,789 November 10,370 9,702 9,564 December 8,932 9,193 8,197 January 10,820 9,268 9,543 February 11,612 8,875 9,338 March 11,703 10,960 10,946 April 11,869 10,499 10,851 2023-2024 May 12,087 10,274 10,489 2021-2022 June 11,809 10,791 12,351 2022-2023 July 12,019 9,164 10,843 August 10,658 11,775 September 9,667 9,897 NUMBER OF CITY-WIDE PHONECALLS 0 2000 4000 6000 8000 10000 12000 14000 Number of e-bill users by month FY 2024 FY 2022 FY2023 October 922 722 804 November 929 731 805 December 939 738 818 January 948 751 835 February 959 759 848 March 979 767 861 April 988 776 873 May 999 775 June 1008 778 890 July 1019 782 886 August 787 901 September 797 910 0 200 400 600 800 1000 1200 Incremental E-bill Accounts Number of e-bill users by month FY 2024 Number of e-bill users by month FY 2022 Number of e-bill users by month FY2023 Kiosk FY 2024 FY 2023 FY2022 October 14,452.23$ 10,067.50$ 6,940.80$ November 11,121.83$ 11,339.44$ 8,678.89$ December 11,401.43$ 12,409.30$ 7,403.30$ January 12,953.63$ 11,755.07$ 10,348.96$ February 15,069.97$ 11,856.78$ 10,992.74$ March 12,091.93$ 11,032.47$ 12,964.70$ April 10,302.51$ 7,514.64$ 10,480.52$ May 12,472.31$ 11,120.90$ 10,160.84$ June 15,266.47$ 12,405.61$ 11,336.27$ July 14,865.64$ 10,289.44$ 11,575.17$ August -$ 10,380.86$ 8,117.21$ Septembe -$ 11,842.84$ 7,940.87$ FY 2022 FY 2023 FY 2024 $- $5,000.00 $10,000.00 $15,000.00 $20,000.00 Kiosk FY 2024 FY 2023 FY2022