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HomeMy WebLinkAbout2025-01-28 City Commission Meeting Agenda Packet AGENDA DANIA BEACH CITY COMMISSION REGULAR MEETING TUESDAY, JANUARY 28, 2025 - 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, January 28, 2025 - 7:00 PM Page 2 of 6 1. Principal Tracy D. Jackson, Collins Elementary School - Appreciation of City of Dania Beach Support - Sponsored by Mayor Davis 2. Reinier Luna - Presentation on Boys State Experience - Sponsored by Commissioner Ryan 3. Special Event Application: Parks & Recreation • Tri-Rail's Rail Fun Day 2025 4. Request for Proclamation Approval: • National Mentoring Month - January 2025 - Sponsored by Mayor Davis • National GovComms Day - February 21, 2025 - Marketing and Communications 4. PROCLAMATIONS 1. National Mentoring Month - January 2025 - Sponsored by Mayor Davis 5. ADMINISTRATIVE REPORTS 1. City Manager 2. City Attorney 3. City Clerk - Reminders - February 11, 2025 CRA Board Meeting - 5:30 p.m. - February 11, 2025 City Commission Meeting - 7:00 p.m. - February 25, 2025 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 1. Minutes: January 14, 2025 City Commission Meeting Agenda – Dania Beach City Commission Tuesday, January 28, 2025 - 7:00 PM Page 3 of 6 2. Travel Requests: None. 3. RESOLUTION NO. 2025-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE USE OF CITY CONTINGENCY FUNDS FOR CHANGE ORDER NO. 2 RELATING TO REQUEST FOR QUALIFICATIONS (“RFQ”) NO. 21-024 “CONSTRUCTION MANAGEMENT AT RISK SERVICES”, FOR CONSTRUCTION OF IMPROVEMENTS AT C.W. THOMAS PARK WITH BURKHARDT CONSTRUCTION, INC., FOR AN AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY THOUSAND SEVEN HUNDRED AND TWO DOLLARS AND SEVENTY-FIVE CENTS ($120,702.75), UTILIZING THE APPROVED CONTINGENCY UNDER AUTHORIZED UNDER RESOLUTION 2024-042; AND AUTHORIZING THE CITY MANAGER TO APPROVE FUTURE CHANGE ORDERS RELATED TO THE PROJECT PROVIDED THEY ARE WITHIN THE $1,000,000, APPROVED CONTINGENCY UNDER RESOLUTION 2024-042; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Parks & Recreation) 4. RESOLUTION NO. 2025-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE EXPENDITURE OF FUNDS FOR HARDWARE, SOFTWARE, PROFESSIONAL SERVICES FROM AMC SURVELLANCE CAMERA AND ELECTRONICS, INC. (AMC), FOR FISCAL YEAR 2024-25, THAT EXCEED AN ANNUAL VENDOR TOTAL AMOUNT OF FIFTY THOUSAND DOLLARS ($50,000.00); PROCEEDING WITHOUT COMPETITIVE BIDDING AND AUTHORIZING PURCHASES FROM THE INFORMATION TECHNOLOGY FUND APPROVED ANNUAL BUDGET APPROPRIATIONS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Information Technology) 5. Approval for Use of City Logo: The Greater Dania Beach Chamber of Commerce: • Go Red for Heart Health – February 12, 2025 (flyer attached) • Board Installation Small Business of the Year-May 2025 • Mayor’s Address-August 2025 • Breast Cancer Awareness Luncheon – October 2025 • First Responders Annual Toy Drive Luncheon-December 2025 9. BIDS AND REQUESTS FOR PROPOSALS 1. RESOLUTION NO. 2025-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, Agenda – Dania Beach City Commission Tuesday, January 28, 2025 - 7:00 PM Page 4 of 6 FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AGREEMENT WITH C.A.P. GOVERNMENT, INC. FOR BUILDING DEPARTMENT SERVICES RELATED TO REQUEST FOR PROPOSALS (“RFP”) NO. 2027; PROVIDING FOR CONFLICTS; FURTHER PROVIDING FOR AN EFFECTIVE DATE. (Community Development) 2. RESOLUTION NO. 2025-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AGREEMENT WITH BERMELLO AJAMIL & PARTNERS, INC. FOR DESIGN SERVICES FOR IMPROVEMENTS RELATED TO NEW CONSTRUCTION AT P.J. MELI AQUATICS COMPLEX, IN THE AMOUNT OF ONE MILLION SIX HUNDRED EIGHTY-EIGHT THOUSAND FIVE HUNDRED DOLLARS ($1,688,500.00); PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Parks and Recreation) 10. QUASI-JUDICIAL & PUBLIC HEARING ITEMS: None. 11. FIRST READING ORDINANCES: None. First reading ordinances under this section are not subject to public hearing and may be taken all at once, unless pulled by the City Commission. A public hearing and discussion will take place at second reading of all ordinances within its respective section of the agenda. 12. SECOND READING ORDINANCES 1. ORDINANCE NO. 2025-______ 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), WHICH EXPENDITURE IS FOR DESIGN SERVICES RELATED TO THE PARKS MASTER PLAN – P.J. MELI AQUATICS COMPLEX PROJECT; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Parks and Recreation) 2. ORDINANCE NO. 2025-____ AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AMENDING CHAPTER 27 OF THE CITY CODE, ENTITLED “WATER AND SEWERS; ARTICLE IV, ENTITLED “WATER AND SEWER SYSTEM IMPACT FEES”, TO ELIMINATE AN ALTERNATIVE FEE CALCULATION PROCESS IN ORDER TO MAINTAIN CONSISTENCY IN FEE CALCULATIONS AND TO ADHERE TO BEST PRACTICES; AND TO Agenda – Dania Beach City Commission Tuesday, January 28, 2025 - 7:00 PM Page 5 of 6 ELIMINATE THE TWO YEAR REVIEW REQUIREMENT BY THE CITY COMMISSION; PROVIDING FOR CONFLICTS; PROVIDING FOR CODIFICATION; PROVIDING FOR SEVERABILITY; AND FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Public Services) 13. DISCUSSION AND POSSIBLE ACTION 1. RESOLUTION NO. 2025-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO ISSUE A CALL TO ARTISTS “CREATIVE VISION” IN ORDER TO ESTABLISH A LIST OF PREQUALIFIED ARTISTS AND PROPOSED ART CONCEPTS FOR A PUBLIC ART PROJECT WHICH IS PROPOSED TO BE AN INNOVATIVE PUBLIC ART CONCEPT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Community Development) 2. RESOLUTION NO. 2025-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AMENDING THE CITY COMMISSION “COMMUNITY GRANT POLICY” AND “DISCRETIONARY FUNDS USE POLICY”; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Commissioner Lewellen/Finance) 3. Rescheduling of March 25th City Commission Meeting 14. APPOINTMENTS 1. Advisory Board Appointments - City Clerk Education Advisory Board 1 appointment – Commissioner Rimoli GE Pension 1 appointment – Commission as a whole Green Advisory Board 1 appointment – Mayor Davis 1 appointment – Vice Mayor Salvino Parks, Recreation & Community Affairs 1 appointment – Vice Mayor Salvino 1 appointment – Commission as a whole Agenda – Dania Beach City Commission Tuesday, January 28, 2025 - 7:00 PM Page 6 of 6 Planning & Zoning Board 1 appointment – Vice Mayor Salvino 15. COMMISSION COMMENTS 16. ADJOURNMENT City of Dania Beach Parks & Recreation Memorandum DATE: 1/28/2025 TO: Mayor and Commissioners FROM: Ana M. Garcia, ICMA-CM, City Manager VIA: Tyrone Cornileus, Event Liaison (Parks & Rec) SUBJECT: Special Event Application Request: Tri Trail's Rail Fun Day 2025 Request: A special event request has been made by the Goodman Public Relations (on behalf of Tri-Rail) to take place at the Tri Rail Fort Lauderdale Airport Station - 500 gulf Stream Way, Dania Beach, Florida 33004 on Saturday, February 22, 2025. This event has been held in the past. Background: This is an interactive family friendly event with arts & crafts, costumed characters, a talent show, face painting, food trucks, and interactive booths from assorted vendors. Budgetary Impact Special Event Application fee of $150 must be paid Recommendation Department Review: Comments: BSO Fire: Complete fire prevention application and submit propane inspection info Building Official No issues Community Development No issues. City Attorney No issues Code Enforcement No issues Planning & Zoning Application requires edits Risk Mgmt.- No issues. Parks & Recreation No issues Public Services No issues BSO Police Dept. No issues. 10’ x 10’ Tent Portable Restrooms 5KW Generator Food Truck Main Stage Train Stop Saturday, March 4, 2023 MAP KEY 10’ x 10’ Tentwith Power TA L E N T SH O W 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 1. Choo Choo Train 2. Dunkin’ 3. Florida Children’s Theatre 4. Children‘s Diagnostic & Treatment Center 5. Dania Dermatology 6. George Green Photo Booth/Tri-Rail 6a. Costume/Dressing Area 6b. Characters’ Cool Down Tent 7. Broward County Transit 8. State of Florida Guardian ad Litem Office 9. Florida Kid Care 10. Rising Starz Music & Performance Academy 11. Abandoned Pet Rescue 12. Broward Center for the Performing Arts 13. Tooth Tales Pediatric Dentistry 14. Broward County Library 15. Cookie Decorating 16. Children’s Services Council 17. Broward MPO 18. Broward Schools Transportation 19. Broward Mom Collective 20. Arts & Crafts 21. Eating Area 22. Eating Area 23. Food Truck 24-25. Face Painting 26. Le P’ti Club 27. Broward Sea Turtle Conservation Program 28. Cotton Candy 29. BluePrint Strategy Team 30. Water Smart Broward 31. Food Truck 32. Food Truck 33. Food Truck 34-35. Florida Panthers Tent & Vehicle 36. CareerSource Broward 37. History Fort Lauderdale 38-39. Tri-Rail 40. Security/BSO RAIL FUN DAY EVENT MAP 20 6a 39 40 6b 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). Event Name: Type of Event: Minor Event - less than 500 people, single day event, no road closures Major Event - more than 500 people, consecutive multi-day event, road closures (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.) Date and Time: DATE DAY BEGIN END Attendance SETUP: ______AM/PM ______AM/PM ________ EVENT DAY 1: ______AM/PM ______AM/PM ________ EVENT DAY 2: ______AM/PM ______AM/PM ________ EVENT DAY 3: ______AM/PM ______AM/PM ________ BREAKDOWN: ______AM/PM ______AM/PM ________ PART I: EVENT REQUEST 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. Please be advised that if an entity is sponsoring an event and/or is on City property, it is required to have present a certificate of insurance with a minimum amount of $1M general liability and with the City listed as Additional Insured. There may be other or additional insurance requirements such as worker’s compensation or auto insurance, etc., for example, depending upon the event details, and as determined by the City. 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: PART II: APPLICANT PART III: EVENT INFORMATION 3 of 6 Ordinance #2021-013 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. 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. 4 of 6 Ordinance #2021-013 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.): 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 Contact Phone 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 5 of 6 Ordinance #2021-013 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. 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. 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 (3 hour minimum). In addition, an administrative fee of 10% will also be charged based on the total cost of personnel and apparatus. Personnel costs are currently estimated to be $84.42 per hour, per person (3 hour minimum). The cost of apparatus is as follows: Rescue Truck - $32.00 per hour Engine (1500 gpm) - $17.00 per hour Ladder (1500 gpm) - $80.00 per hour The City of Dania Beach requires payment 14 days in advance for the detail services and fees are to be made payable to the City of Dania Beach by means of cash advance or a cashier’s check. Fees are based on individual employee’s overtime rates which vary from person to person. The amount estimated is based on the highest overtime rate currently payable in addition to fees for FICA, Medicare, Worker’s Compensation and Administrative fees. In the event that the entire estimated amount is not required for services, the City will refund the money, less the expenses incurred for the service. 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. 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. PART IV: SECURITY AND EMERGENCY SERVICES PART V: APPLICANT ACCEPTANCE 6 of 6 Ordinance #2021-013 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. 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: specialeventapplication@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. Mail application fee (payable to the City of Dania Beach) to: Attend: Shanesa Mykoo, Special Event Coordinator 100 West Dania Beach Boulevard, Dania Beach, Florida 33004 Event Coordinator Signature Date PART VI: SUBMISSION 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: January 28, 2025 To: Mayor Joyce L. Davis Vice Mayor Marco A. Salvino, Sr. Commissioner Lori Lewellen Commissioner Luis Rimoli Commissioner A. J. Ryan IV From: Ana M. Garcia, ICMA-CM, City Manager Subject: Manager’s Report For your perusal, I have provided you with our first Huddle (official employee newsleter) of the year as well as our 2025 calendar where our senior team worked very closely with me and our Chief Human Resources Officer to choose key inspira�onal and leadership quotes and create this useful keepsake. Our City Team truly enjoys the details and how “Team” is evident in all we do. I had a conference call with Landmark Principal, Fransisco Rojo on January 21st. He expressed how happy he was that City Place has its TCO and is grateful for his experience working with our City. We will be planning a ribbon cu�ng ceremony for March as he wants us/ our elected officials to meet the new residents. The demand for affordable housing via all the applica�ons received far exceeded the available units. He is very open to discussion and future investment/ partnership with our City and will think outside the box regarding affordable smaller units such as studios, etc. Two key water projects including a major project in the heart of our entertainment district as well as park improvements at Dania Cove via FRDAP will be our focus as we prepare for a day long visit to our State’s Capitol. February 19th will be a day filled with mee�ngs as we prepare to advocate for our City projects. The Ron Book team will provide us with a detailed schedule within the next few weeks. April 6th I will be part of a delega�on of board members from the Greater Ft. Lauderdale Alliance that will be going to Boston with major goals such as how we can recruit new business and investors to Broward County and of course Dania Beach. I am part of a subcommitee (Sports/ Entertainment) chaired by the CEO of the Florida Panthers. We will be mee�ng with key stakeholders and execu�ves from the Boston Marathon to the Boston Red Sox. Represen�ng Dania Beach is an honor, and I will seize every opportunity to speak on the “Renaissance” of our City (the gateway to South Florida) and the tax and many benefits of Florida and our region. Our $560k investment in citywide LPR’s is unprecedented and fully aligned with your number one priority of safety and proac�ve efforts aligned with being the safest we can be. We are working very closely with our District Chief as we strive to complete all the installa�ons by early spring. We will ensure to get the word out via all possible pla�orms. The final public mee�ng for our Stormwater Master Plan was held this past January 22nd. We are in the final phase of all the data collec�on and public input as we move to complete this highly detailed and comprehensive analysis that will be presented to you no later than April. Our CORE Conversa�ons program was a hit in our inaugural year and 2025 promises to be even beter as we plan to get the dates out way in advance. The following is our CORE Conversa�ons schedule, June 12th, July 10th, August 14th, September 11th, and October 16th. We will coordinate the above dates with citywide loca�ons. We look forward to coming to a neighborhood near all our residents to engage with our community. Via a conference call on January 22nd with Luis Mata from the Joe Milton team, he updated me on the upcoming Gulfstream project. The project will commence on the 2nd week of February. Part of the project will include a 4-foot-tall barrier wall that they an�cipate will mi�gate the current situa�on with flooding, par�cularly during king �de. If the aforemen�oned works as an�cipated, we could look into extending the barrier wall. Our Deputy City Manager and our Director of Public Services along with top senior officials from the Joe Milton group met on January 15th to ensure all concerns/ details were addressed. Maxine will be providing you with the dates and seeking your availability as we move forward with our Strategic Master Plan update process that will commence February 7th and culminate in an in-person round table working mee�ng/ retreat as we discuss and carve out the game plan for the con�nued success and the future of Dania Beach. All City departments are running on all cylinders as you will see from the department reports included herein. CITY OF DANIA BEACH HUMAN RESOURCES DEPARTMENT MEMORANDUM DATE: January 21, 2025 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. Posted (6) • Deputy Director Public Services • Service Worker II (2) • Recreation Assistant (OC) • Park Ranger (PT) • Equipment Operator I (BEAM) Interview/Offer Process (11) • Technician, Utility Customer Service • Officer, Code Compliance • Assistant City Attorney • Office Manager • Transit Coordinator • Coordinator II, Parks and Recreation Administration • Beach Lifeguard (PT) • Beach Lifeguard (OC) • Service Worker II • Equipment Operator I (BEAM) • Deputy Director of Public Services Background Process (1) • Facilities Maintenance Technician Recent Hires/Status Changes (4) • Officer, Code Compliance • Coordinator II – Permitting (Internal) • Beach Lifeguard (OC) • Risk Manager Page 2 of 5 Most recently, we have taken an aggressive approach to sourcing within municipalities for hard to fill positions. In effort to garner more traffic to the Deputy Director of Public Services posting, we contacted over 140 potential candidates and encouraged them to apply for the position if they were interested. We have also started doing direct sourcing with Indeed as we do with LinkedIn. Training and Development On December 5, our professional trainer, David Alba facilitated two training sessions- Advanced Customer Services and De-escalation Principles Training for all newly hired team members. On January 14 and 16 we held two Advanced De-escalation Classes in partnership with BSO, which was well attended by over sixty team members. Deputy Hoff conducted the sessions with real life situations which were surprising but effective. Team members were shocked by the candid situations discussed; however, the goal of these sessions is to prepare our out team for real life situations that could occur while they are at work. Today, January 21, Paula Rojas, the City’s UHC representative will be facilitating two training sessions for “ Health Heart”. We have renewed our Microsoft Training license for 2025 and will continue to provide all our team members with the opportunity to improve their computer skills. Team members can view various levels of modules in programs such as Word, Excel, and PowerPoint. Team Member Events Feedback from our team members continues to support the importance of giving them an avenue for business and social interactions with their peers. Our Rising Stars event held on December 12, was the first of its kind at the City and approximately 175 team members attended this special event. Several team members were recognized and received recognition awards from the City Manager’s office, based on nominations sent from directors to the awards selection committee. The feedback from this event was fantastic! We are looking forward to an extremely productive 2025. We have more team member events and training programs scheduled than the history of the City. Here is the training and events calendar for 2025. DATE TRAINING TOPIC DURATION TIME TRAINER 10/1 ‐ 9/30 Vector Solutions ‐ Safety Day Training 8 hours TBD Self‐pace learning 1/1/2025 **Microsoft Online Training Unlimited **See Below Self‐pace learning 1/14/2025 *BSO ‐ Advanced De‐escalation Techniques 1 ‐ 1/2 Hour 10:00 ‐ 12:00 PM Broward Sheriff 1/16/2025 *BSO ‐ Advanced De‐escalation Techniques 1 ‐ 1/2 Hour 1:30 ‐ 3:00 PM Broward Sheriff 1/21/2025 *Health and Safety Training ‐ Topic: Healthy Heart 1 Hour 11:00 ‐ 12:00 PM Paula Rojas/UHC 1/21/2025 *Health and Safety Training ‐ Topic: Healthy Heart 1 Hour 1:00 ‐ 2:00 PM Paula Rojas/UHC 1/30/2025 Employee Event ‐ Wellness Fair 4 Hours 10:00 ‐ 2:00 PM N/A 1/30/2025 Legal Training for DB Employees 1 ‐ 1/2 Hour 3:00 ‐ 4:30 PM Eve Boutsis Page 3 of 5 2/20/2025 New Hire On‐Boarding ‐ 1st Quarter 7 Hours 9:00 ‐ 4:00 PM DB Team Members 2/20/2025 New Hire Employee ‐ Call Back Session 1 Hour 4:00 ‐ 5:00 PM HR Team 2/27/2025 DB Management Team Retreat 6 hours 10:00 ‐ 3:00 PM Brian Rosenberg 3/6/2025 Employee Event ‐ Thriving Thursday 4 Hours 10:00 ‐ 2:00 PM N/A 3/6/2025 Employee Event ‐ Bring your Dog to Work All Day All Day N/A 3/13/2025 FOCUS Group ‐ Call Back Session 1 1/2 Hour 10:00 ‐ 12:00 PM HR Team 3/18/2025 Human Resources Training for Management Team 3 Hours 1:00 ‐ 4:00 PM HR Team 3/20/2025 Employee Event ‐ Pizza Party 3 Hours 11:00 ‐ 2:00 PM N/A 3/25/2025 *Health and Safety Training ‐ Topic: TBA 1 Hour 11:00 ‐ 12:00 PM Paula Rojas/UHC 3/25/2025 *Health and Safety Training ‐ Topic: TBA 1 Hour 1:00 ‐ 2:00 PM Paula Rojas/UHC 3/27/2025 Safety Committee Meeting 2 Hours 10:00 ‐ 12:00 PM Safety Committee Members 4/1/2025 Human Resources Training for Management Team 3 Hours 1:00 ‐ 4:00 PM HR Team 4/3/2025 Skill Enhancement Training for all team members 2 Hours TBD Shani Lenard 4/10/2025 Skill Enhancement Training for all team members 2 Hours TBD Shani Lenard 4/17/2025 Employee Event ‐ Thriving Thursday 4 Hours 10:00 ‐ 2:00 PM N/A 4/17/2025 Blood Drive 3 Hours 1:00 ‐ 4:00 PM N/A 4/24/2025 Employee Event ‐ Bring your Child to Work All Day All Day N/A 5/1/2025 *Reasonable Suspicion ‐ Training for Supervisors 2 Hour 10:00 ‐ 12:00 PM NMS 5/6/2025 *BSO ‐ Stop the Bleed/Hands‐Only CPR 45‐60 minutes Sessions 9:00 ‐ 3:00 PM Rebecca Johnson/Broward Sheriff 5/8/2025 *BSO ‐ Heat Stroke Awareness 45‐60 minutes Sessions 9:00 ‐ 3:00 PM Rebecca Johnson/Broward Sheriff 5/13/2025 *Health and Safety Training ‐ Topic: TBA 1 Hour 11:00 ‐ 12:00 PM Paula Rojas/UHC 5/13/2025 *Health and Safety Training ‐ Topic: TBA 1 Hour 1:00 ‐ 2:00 PM Paula Rojas/UHC 5/15/2025 *Cyber Security Awareness 3 ‐ 4 Hours TBA IT Department 5/20/2025 *BSO ‐ Active Shooter Training 45‐ minutes Sessions 9:00 ‐ 2:45 PM Broward Sheriff 5/22/2025 Employee Event ‐ Thriving Thursday 4 Hours 10:00 ‐ 2:00 PM N/A 5/29/2025 New Hire On‐Boarding ‐ 2nd Quarter 7 Hours 9:00 ‐ 4:00 PM DB Team Members 5/29/2025 New Hire Employee ‐ Call Back Session 1 Hour 4:00 ‐ 5:00 PM HR Team 6/5/2025 Employee Event ‐ Thriving Thursday 4 Hours 10:00 ‐ 2:00 PM N/A Page 4 of 5 6/5/2025 Employee Event ‐ Bring your Dog to Work All Day All Day N/A 6/12/2025 New Hire Employees ‐ Advanced Customer Service Training and De‐ escalation Principles 3 Hours 9:00 ‐ 12:00 PM David M. Alba 6/12/2025 New Hire Employees ‐ Advanced Customer Service Training and De‐ escalation Principles 3 Hours 1:00 ‐ 4:00 PM David M. Alba 6/12/2025 Blood Drive 3 Hours 1:00 ‐ 4:00 PM N/A 6/26/2025 Safety Committee Meeting 2 Hours 2:00 ‐ 4:00 PM Safety Committee Member 7/17/2025 Employee Event ‐ Ice Cream Social 3 Hours 11:00 ‐ 2:00 PM N/A 7/22/2025 *Health and Safety Training ‐ Topic: TBA 1 Hour 11:00 ‐ 12:00 PM Paula Rojas/UHC 7/22/2025 *Health and Safety Training ‐ Topic: TBA 1 Hour 1:00 ‐ 2:00 PM Paula Rojas/UHC 8/7/2025 Skill Enhancement Training for all team members 2 Hours TBD Shani Lenard 8/14/2025 Employee Event ‐ Thriving Thursday 4 Hours 10:00 ‐ 2:00 PM N/A 8/14/2025 Blood Drive 3 Hours 1:00 ‐ 4:00 PM N/A 8/21/2025 New Hire On‐Boarding ‐ 3rd Quarter 7 Hours 9:00 ‐ 4:00 PM DB Team Members 8/21/2025 New Hire Employee ‐ Call Back Session 1 Hour 4:00 ‐ 5:00 PM HR Team 8/26/2025 Skill Enhancement Training for all team members 2 Hours TBD Shani Lenard 9/4/2025 Employee Event ‐ Bring your Dog to Work All Day All Day N/A 9/24/2025 *Health and Safety Training ‐ Topic: TBA 1 Hour 11:00 ‐ 12:00 PM Paula Rojas/UHC 9/24/2025 *Health and Safety Training ‐ Topic: TBA 1 Hour 1:00 ‐ 2:00 PM Paula Rojas/UHC 9/25/2025 Safety Committee Meeting 2 Hours 2:00 ‐ 4:00 PM Safety Committee Members 10/9/2025 FOCUS Group ‐ Call Back Session 1 1/2 Hour 10:00 ‐ 12:00 PM HR Team 10/16/2025 Employee Event ‐ Thriving Thursday 4 Hours 10:00 ‐ 2:00 PM N/A 10/16/2025 Blood Drive 3 Hours 1:00 ‐ 4:00 PM N/A 10/30/2025 Employee Event ‐ Halloween Celebration 3 Hours 11:00 ‐ 2:00 PM N/A 11/6/2025 Employee Event ‐ Bring your Dog to Work All Day All Day N/A 11/12/2025 MOT Employee Training for Public Services TBD TBD Kenneth Baldwin 11/13/2025 New Hire On‐Boarding ‐ 4th Quarter 7 Hours 9:00 ‐ 4:00 PM DB Team Members 11/13/2025 New Hire Employee ‐ Call Back Session 1 Hour 4:00 ‐ 5:00 PM HR Team 11/20/2025 Employee Event ‐ Thriving Thursday 4 Hours 10:00 ‐ 2:00 PM N/A 12/2/2025 Safety Committee Meeting 2 Hours 10:00 ‐ 12:00 PM Safety Committee Members Page 5 of 5 12/4/2025 New Hire Employees ‐ Advanced Customer Service Training and De‐ escalation Principles 3 Hours 9:00 ‐ 12:00 PM David M. Alba 12/4/2025 New Hire Employees ‐ Advanced Customer Service Training and De‐ escalation Principles 3 Hours 1:00 ‐ 4:00 PM David M. Alba 12/11/2025 Employee Event ‐ Employee Appreciation Celebration 3 Hours 11:00 ‐ 2:00 PM N/A 12/16/2025 Blood Drive 3 Hours 1:00 ‐ 4:00 PM N/A Risk Management, Wellness and Safety On January 6, we welcomed our first official Risk Manager, Wayne Fletcher. Wayne will be taking the safety program to new levels. Over the next few weeks, he will be conducting walk throughs with the departments and each individual on the safety committee and visiting all City locations to train them on the specifics that they need to look for in safety walk through. Safey inspections are conducted on a monthly basis by each member of the safety committee to ensure that our team members, residents and the general public are safe from hazards. These safety inspections help reduce our worker’s compensation and liability claims by being proactive and preventative in nature. Compensation and Benefits We recently submitted our annual Public Employers Personnel Information Exchange (PEPIE) survey, joining over 100 other municipalities to analyze job roles and salary ranges within the public sector. This annual survey is used to evaluate and align job and salary placements within our market. We are preparing for our Annual Health Fair on January 30 at the beautifully renovated I.T. Parker Center! This will be the biggest wellness event we have ever had. This year’s event is packed with exciting offerings that include 25 amazing vendors, delicious crepes to enjoy, relaxing foot and chair massages and free biometric screenings for all full- and part-time team members. We have also added on a fitness event in the form of line dancing. We will have many giveaways and lots of opportunities for team members to learn about ways to improve their health. We are currently in the process of preparing the annual Total Rewards Statements. These statements provide an individualized report to every team member which outlines the total value of their pay and benefits. The City provides numerous benefits they are quantified as part of this report. Continuous Improvement Projects We concluded the procurement process and have selected JDXpert as the job description software tool. This tool integrates with NeoGov, our job posting platform and will assist us in managing job descriptions within a database. The accuracy of job descriptions is important not only for team members to understand their responsibilities but to manage the American with Disabilities Act (ADA), requirements and accurately reflect the recruitment processes. We have also scheduled meetings with a few Human Resources Information Systems (HRIS) vendors to review their products. We are targeting 2026 for implementation of a new HRIS, as the current system is not the efficient and requires extremely tedious and manual processes for the management of employee data. We are looking for a modern software tool to support processes and the growth of the City. 1 CITY OF DANIA BEACH PARKS AND RECREATION DEPARTMENT MEMORANDUM DATE: January 21, 2025 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. The building shell is getting close to completion, minus the glass exterior curtain walls, which should be here and ready for installation in March. Concrete molds are being poured to prepare for the installation of the roof trusses. • IT Parker – Public rentals have resumed. Vercetti is finishing close out punch list items the week of January 20th. • Mullikin Park – All elements and equipment have been removed, and construction is underway. Playground installation began the week of January 13th. Project completion will be April 2025. • Olsen Middle School – Staff met with Walters Zackria and their team is doing the preemptive items to begin the design, surveying, soil testing, etc. Walters Zackria was also able to get detailed drawings of Building 3 at Olsen Middles to start rendering a design of the building to incorporate into the project. • Chester Byrd Park – Staff is working with procurement to put out the RFQ for the design services of the project. • PJ Meli Park – The agreement to bring Bermello Ajamil on board as the design firm for the project is being brought before City Commission January 28th and then the design will kick off. 2 Dania After Dark – Taste of Dania Beach was held on January 11th. Almost 400 tickets were sold to the ticketed tasting portion with just over 2500 total attendees at the event. We look forward to the continued growth of this event! While the annual MLK Parade and Peace in the Park event was cancelled due to weather on January 20th. The MLK weekend was still a success with staff assisting the MLK Renaissance Committee with the sold-out Unity Gala at IT Parker Community Center on Saturday evening and the breakfast as CW Thomas Park on Monday, January 20th. Ocean Rescue Report: • Rescues – 0 • Medical – 1 • Law Enforcement Calls – 3 • Missing Persons – 1 • Wildlife or Domestic Rescues – 1 Athletic Programs (ongoing/upcoming): • Flag Football at Frost Park • Tarpons Soccer at Frost Park • Lil Sluggers Baseball at PJ Meli Park • Basketball at Frost Park • Adult Kickball at PJ Meli Park CW Thomas Rising Stars held it’s first parent engagement night with over 50 parents and children attending for a night of arts, crafts, games and a holiday dinner together. Staff once again held a successful Winter Break Camp and Teen Winter Break Camp. We are now preparing for Spring Break Camp and Teen Spring Break Camp. Frost Park hosted the first of this year’s flea markets on Saturday, December 7th. Over 80 vendors were there selling items. The next flea market is March 1st. 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 • Tint Tots at CW Thomas Park • Gracefully Aging at CW Thomas Park • Grooving Gourmets at CW Thomas Park • YAC at PJ Meli Aquatic Complex • Tot Time at PJ Meli Park 3 • Karate at PJ Meli Park • Swim Team at PJ Meli Park • Waterpolo at PJ Meli Park • Social Seniors at PJ Meli Park • 1Up Gaming at PJ Meli Park • Kreation Station at Frost Park 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: January 21, 2025 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 ______________________________________________________________________________ The City’s website, social media, digital signs and Cable TV Channel 78 are continuously updated with relevant, new, and important information. Media support is provided to all City departments and their projects. There is a continuous effort to grow digital communications and engagement by implementing best practices. Below are the latest activities from December 2024 through mid-January 2025: • Media Relations: Media coverage for Taste of Dania Beach in Sun Sentinel, Aventura Times, Dania Beach Press, and on WSVN’s Deco Drive. Visit Lauderdale also sent one of their social influencers to cover the event. • Marketing Materials: Created marketing materials for Dania After Dark, including flyers, advertisements, social media content, and event signage. Developed promotional assets for internal events, such as the holiday celebration presentation and post-event social media graphics. Created promotional materials and graphics for various Parks and Recreation programs, including signage for the Mullikin Park improvement project, and flyers for multiple recreational programs activities and athletics programs. Produced new graphics for Finance’s utility electronic utility billing invoice and kiosk upgrade header. Produced creative materials for the Martin Luther King Jr. sponsored event. • Videos: Production and post-production coordination with Full Moon Creative for the State of the City, Taste of Dania Beach and Wine & Seafood events. Internal team produced pre-and post-event video promos for Taste of Dania Beach and Dinner at the Hall. • Internal Communications: Supported HR recruitment efforts by developing branding for new positions. Designed personalized birthday vouchers for the annual employee birthday card program. Produced the January 2025 Huddle internal newsletter. • Website: Revised project timeline and deliverables with CivicPlus. They are in receipt of our initial assets. Meetings will be held on a regular basis through early 2026. Traffic advisories and press releases for events and meetings were posted online. • Consultation & Coordination: Collaborated with City’s consultants on the Stormwater Master Plan to review public-facing print materials, and with the consultants on the new utility water meters program for a roll-out plan and materials. • Analytics – o Email campaigns: Emails sent: 6,879. Open rate average: 57% o Facebook: Reach, 152,304; Profile impressions, 203,566; New followers, 204; Followers, 10,528; Post engagement rate, 6.54% o Instagram: Profile impressions, 88,879; Reach, 66,203; Page visits, 2.1K; New Followers, 512; Followers, 9,229; Post engagement rate, 3.96% o X: Followers, 2,911; Post impressions, 1,941; Post engagement rate, 1.6% o YouTube: Channel views, 1.9K; Subscribers, 583 o LinkedIn: Followers, 1,290; New Followers, 40; Page views, 366 o Everbridge: Community subscribers: 5,448; Alert Dania Beach subcribers:232; Dania Events subscribers: 86 CITY OF DANIA BEACH PUBLIC SERVICES DEPARTMENT MEMORANDUM FJR/fjr \continued… DATE: January 28, 2025 TO: Ana M. Garcia, ICMA-CM, City Manager VIA: Candido Sosa-Cruz, ICMA-CM, Deputy City Manager FROM: Fernando J. Rodriguez, Public Services Director RE: PUBLIC SERVICES DEPARTMENT ACTIVITIES – December 10, 2024 to January 27, 2025 Provided below is a summary of the main PSD project activities for roughly the past six weeks: SW 34th Court Drainage Project – The bids for this project were advertised in October. The project will significantly mitigate the flooding that frequently plagues this roadway just south of Griffin Road. The pre-bid meeting was held on November 26th, and bids will be opened on December 18 and their evaluation will be completed before the end of the month. It is expected that work will begin in February 2025. Ocean Park Restrooms – These new, fully updated restrooms on the north end of the park will replace the restrooms adjacent to the sand. The former restroom facility will be converted to much-needed and larger storage space for the beach maintenance operation. The permit granting process is expected to be complex, as it involves an environmental component. Bidding and start of construction expected in the first quarter of 2026. Design is 30 percent complete and awaiting FDEP review. Stormwater Master Plan (SWMP) – The consultant (Chen Moore and Associates) is nearing the completion of data collection and analysis, as well as computer modeling. The model, in conjunction with PSD input, has identified 10 areas of vulnerability. These areas, along with proposed solutions, was presented and the last public workshop on January 22. SW 52nd Street Drainage Project – The project is nearing substantial completion, and will complement the successfully completed SW 43rd Terrace drainage project (spring 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. A modification to the scope for the light fixture installation have been made and submitted. Construction is expected to begin in mid-February and take roughly 60 days. PUBLIC SERVICES ACTIVITIES December 10 – January 27, 2025 Date: January 28, 2025 FJR/fjr Nyberg Swanson House Refurbishing Project – Many of the main tasks have been completed or are substantially complete, including the masonry restoration and cleaning, lead paint and mold abatement, and plumbing. The refurbishing is expected to be substantially complete in the latter part of January with the ribbon cutting scheduled for the third week in February . SE Drainage Project – The project’s Phase I construction is proceeding according to schedule. The design for Phase II will be completed in early February, followed by the bid process in March. Construction on this final phase is expected to begin in June. GRANTS FEMA – 2023 Staffing for Adequate Fire and Emergency Response (SAFER) Grant – FEMA is announcing awards incrementally. As of January 21, 2025, no decision has been made on the City’s SAFER application, and PSD is following up periodically to seek updates. The last SAFER award group was dated 9/23/24 at their website, and PSD is p eriodically inquiring as to status. FDOT- Highway Beautification Grant – In September, PSD submitted two Highway Beautification Grant applications to help fund the Corridor Landscaping Improvements on East Dania Beach Blvd. The City was notified on January 9, 2025 that both grants totaling $212,000 have been awarded! The acceptance letter must be returned by January 27, 2025. Page 2 of 2 CITY OF DANIA BEACH BROWARD SHERIFF’S OFFICE (BSO) MEMORANDUM DATE: January 20th, 2025 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 – November - January 2025 Below are the monthly crime reports for part 1 crimes from 11/29/2024 to 1/19/2025: Notable Increases/Decreases When compared to the previous report: • Overall, part 1 crimes increased. • Auto thefts decreased by 21% • Burglary incidents increased by 35%. • Robberies decreased by 10% • Total thefts greatly contributed to the increase in overall crime, increasing by just over 78% • Theft of motor vehicle parts and shoplifting related thefts nearly doubled Total Arrests • 176 arrests made by Road Patrol • 17 arrests made by the Crime Suppression Team • 26 arrests made by Criminal Investigations Notable Arrests/Initiatives • A suspect was identified, arrested and charged with multiple counts of burglary and auto theft, after a coordinated investigation with Pembroke Pines Police Dept. • A motorist was arrested after committing a burglary battery on another motorist. The suspect reached into the victim’s vehicle and punched them in the face, following a road rage incident. • A suspect was driving suspiciously in an area prone to burglaries. A traffic stop was conducted, and the driver had an active warrant and was arrested. • A suspect was arrested after burglarizing the victim’s vehicle, stealing their gun, and pawning it at a local pawn shop. • Soleste Seaside’s office/cleaning closet was burglarized. The suspect was identified and charged accordingly. • A juvenile was arrested while wearing a mask and carrying a gun in Dania Pointe. • Detectives arrived on scene of Sprouts Farmers Market, while a burglary and theft were in progress. The suspect was taken into custody and charged. • Multiple arrests were made relating to retail thefts at Sephora. • Additional retail theft arrests were made in Dania Pointe, including at TJ Maxx, Sprouts Farmers Market, The Nike Store, and Shoe Carnival. 11/29/2024 – 1/19/2025 219 Proactive Enforcement In response to numerous complaints of drug usage along Federal Highway, a search warrant was executed at a hotel room at the Deluxe Inn. As a result, fentanyl, cocaine, and a firearm were recovered. The suspect was arrested and is currently on parole for homicide. Additional felony narcotics arrests were made along the Federal Highway corridor. CST detectives took a juvenile into custody in Dania Pointe. He was found to be in possession of a stolen firearm. He was arrested and charged accordingly. Additionally, numerous traffic stops were conducted by the detectives. Cocaine, MDMA, and methamphetamine were recovered during the various stops. Numerous suspects were arrested including some with outstanding felony warrants. Throughout the past seven weeks, a total of 17 arrests were made by CST detectives. Motors/Commercial Vehicle Enforcement • Between Dania Beach motormen and road patrol deputies, 369 warnings and citations were issued during the last seven weeks. One driver was found to be under the influence and arrested. • At the end of November, BSO Motorcycle Unit assisted Palm Beach Sheriff’s Office with traffic during a memorial service for multiple deputies laid to rest after a fatal car accident. • School zones near SE 5th Ave and Dania Beach Blvd continue to be regularly monitored for speeding violations. • Speed trailers are currently deployed along Lakeshore Dr/W Marina Dr and 400 N Federal Hwy. • LPR trailers and message boards remain deployed throughout the city. Homeless Outreach Team • Dep. Reyes encountered a transient subject seeking substance abuse assistance. Unfortunately, reunification was not an option due to his addiction and family history. Dep. Reyes successfully worked with the intake team at Broward Addiction Recovery Center (BARC) who agreed to immediately assess the patient and place him into the program that day. • Dep. Reyes also worked with a family who was served with an eviction and had minimal time to find another home. The mother was employed, however, struggled to afford rental fees. Dep. Reyes has a great working relationship with management at Fero’s Court Motel and they agreed to provide the family with housing at a discounted rate for a few months until she was able to get financially stable. This allowed for her young child to remain at his current school (which he was thriving at). • The Homeless Outreach Unit has been working diligently at the old “Sheridan House” located at 4200 SW 54th Court due to vagrants regularly entering the abandoned property. The structure has been cleared on a weekly basis while waiting for the contractor to properly secure the property (pending receipt of materials). On December 11, the unit, along with road patrol deputies, met with the contractor to clear the property of any subjects while the crew secured each entry point. • The Homeless Outreach Unit continues to check for vagrant activity at 22 SW 6th Avenue. The property owner has worked closely with deputies, following their advice for maintaining and securing the property. Enforcement action has been taken, especially for repeat offenders. • Dep. Reyes worked with an at large Dania Beach subject, “Groovy”, whose homeless status began to interfere with his mental state. Groovy received mental health assistance, while Dep. Reyes secured a bed at the Central Homeless Assistance Center (HAC). Groovy will now have access to a case manager and resources to improve his situation. • Homeless Outreach deputies assisted the City of Dania Beach in resecuring the property at 148 N Federal Hwy (formerly, Jimmies Chocolates) due to vagrants entering the property. • Deputies spoke to the property manager of 336 E Dania Beach Blvd (Ideal Plaza), due to growing concerns of homeless activity and illegal parking. An enforcement check was conducted, and the plaza was cleared out. • Ongoing patrols continue along SW 4 Ave, along the FEC railroad tracks, all city parks, and City Hall. No new encampments have been discovered. Neighborhood Support Team (NST) Follow-Up/Directives/Initiatives Shop with the Sheriff – December 5, 2024 – BSO held the annual Shop with a Sheriff event with students from all over Broward County. Each student was paired with a deputy and provided $200 to buy whatever he/she wanted. Dep. Hoff and Dep. Session brought 10 children from Dania Beach to partake in the event. BSO vs City of Dania Beach Annual Kickball Game – December 13, 2024 – BSO NST Unit held the 3rd Annual Kickball game with City of Dania Beach employees & residents. The event was held at PJ Meli Park. Unfortunately, neither Dep. Hoff nor Dep. Session could remember the final score. However, City of Dania Beach were declared the winners. Cocoa with a Cop – December 18, 2024 – BSO NST Unit held their annual Cocoa with a Cop event at Collins Elementary. Approximately 100 students got the opportunity to have hot chocolate, marshmallows, and sweet treats as they participated in interactive activities and received safety tips before the winter break. BSO Grants a Wish – December 19, 2024 – Each year, BSO NST grants the wishes of some very lucky students that are selected by their school resource deputy. This year there were two students chosen from Dania Beach Elementary and two students from Collins Elementary. The students are selected based on hardships they may have overcome or performance during the school year. The selected student provides a “wish list” to the school resource deputy, who then provides it to Dep. Hoff & Dep. Session. With the help of donations from BSO Dania Beach Deputies and Dismas Charities, the children are gifted with as many items as possible off the wish list. BSO FIRE Gift Giveaway – December 23, 2024 – BSO NST accompanied BSO FIRE with the distribution of gifts to four different recipients’ homes. BSO FIRE created a box of gifts for all the children in each selected home. De-Escalation Presentation- January 14, 2025, January 16, 2025 – BSO NST facilitated a De- Escalation presentation to City of Dania Beach employees. Employees were reminded of the importance of de-escalation at work & home. Meetings Zoom/In Person • December 3, 2024 – C.O.P Training for new members – 1:00pm – 3:00pm • December 4, 2024 – Jewish Informational Training – 12:00pm – 1:30pm • December 10, 2024 – Annual District Award Luncheon – 11:00am • December 12, 2024 – City of Dania Beach Holiday/Awards Luncheon – 11:00am • December 16, 2024 – Dania Beach Chamber Holiday Luncheon– 11:30am • December 17, 2024 – Firearms Training – 8:00am – 4:00pm • January 8, 2025 – Dania Beach Chamber Meeting – 11:30am • January 9, 2024 – C.O.P. Monthly Meeting – 5:00pm • January 14, 2025 – De-Escalation Presentation – 10:00am – 11:30am • January 14, 2025 – Estates of Ft Lauderdale Women’s Club – 12:00pm • January 15, 2025 – Drowning Prevention Monthly Meeting – 9:30am • January 15, 2025 – Dania Beach Woman’s Club Meeting – 12:00pm • January 16, 2025 – Gracefully Aging Meeting – 10:00am • January 16, 2025 – De-Escalation Presentation – 2:00pm – 3:30pm • January 16, 2025 – College Gardens H.O.A. Meeting – 6:00pm BROWARD SHERIFF’S OFFICE CITY OF DANIA BEACH CALLS FOR SERVICE – 240 ZONE 11/29/2024 – 1/19/2025 THERE WERE A TOTAL OF 516 CALLS FOR SERVICE FOR 240 ZONE WITHIN THE LAST SEVEN WEEKS. THERE WERE A TOTAL OF 30 PART 1 CRIMES FOR 240 ZONE WITHIN THE LAST SEVEN WEEKS. THERE WERE A TOTAL OF 101 NOISE COMPLAINTS FOR ALL ZONES WITHIN THE LAST SEVEN WEEKS. CITY OF DANIA BEACH FINANCE DEPARTMENT MEMORANDUM TO: FROM: DATE: SUBJECT: Ana M. Garcia, ICMA-CM, City Manager. Megan Jelaso, Revenue Accountant January 15, 2025 Finance Monthly Report – November 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 November 2024 2021/22 2022/23 2023/24 2024/25 Monthly October 1,144,624 613,610 272,140 120,615 November 107,616 183,413 742,357 110,166 December 1,142,811 1,267,607 343,469 January 146,194 193,243 175,715 February 490,813 588,953 258,034 March 281,847 202,690 159,520 April 283,429 356,512 175,277 May 226,093 153,965 421,096 June 399,287 181,738 191,611 July 132,426 212,528 288,360 August 755,979 767,780 2,087,847 September 1,003,182 202,415 209,254 Total 6,114,301 4,924,453 5,324,681 230,781 2021/22 2022/23 2023/24 2024/25 Cumulative October 1,144,624 613,610 272,140 120,615 November 1,252,240 797,023 1,014,498 230,781 December 2,395,051 2,064,630 1,357,967 January 2,541,246 2,257,873 1,533,681 February 3,032,058 2,846,825 1,791,716 March 3,313,906 3,049,515 1,951,236 April 3,597,334 3,406,027 2,126,512 May 3,823,427 3,559,992 2,547,608 June 4,222,715 3,741,730 2,739,219 July 4,355,140 3,954,258 3,027,579 August 5,111,119 4,722,038 5,115,426 September 6,114,301 4,924,453 5,324,681 Annual Goal 4,741,977 4,868,000 5,191,000 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 Do l l a r s Monthly Building Fund Collections 2021/22 2022/23 2023/24 2024/25 - 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 2024/25 Pier Revenues Pier Revenues - thru November 2024 2021/22 2022/23 2023/24 2024/25 Monthly October 52,575 50,313 51,495 62,104 November 45,411 43,917 49,561 55,235 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 64,092 September 50,426 60,849 65,294 Total 906,740 947,320 915,279 117,339 Balance includes true-up for the annual rent of the Quarterdeck based on the lease agreement. 2021/22 2022/23 2023/24 2024/25 Cumulative October 52,575 50,313 51,495 62,104 November 97,986 94,229 101,056 117,339 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 856,314 886,471 849,985 September 906,740 947,320 915,279 Annual Budget Goal 844,816 937,301 942,488 925,209 - 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 2024/25 - 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 2024/25 Parking Fee Collections Beach Parking - thru November 2024 2021/22 2022/23 2023/24 2024/25 Monthly October 101,582 130,026 203,967 142,986 November 75,146 95,694 156,460 146,923 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 171,951 197,119 185,189 September 134,616 151,776 204,001 Total 1,737,704 1,934,380 2,592,620 289,909 2021/22 2022/23 2023/24 2024/25 Cumulative October 101,582 130,026 203,967 142,986 November 176,728 225,720 360,427 285,972 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 2,388,619 September 1,737,704 1,934,380 2,592,620 Annual Budget Goal 1,347,086 1,558,354 1,800,000 2,500,000 - 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 2024/25 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 Do l l a r s Beach Parking Collections - Cumulative Y-T-D 2021/22 2022/23 2023/24 2024/25 Marina Fee Collections Marina Fees - thru November 2024 2021/22 2022/23 2023/24 2024/25 Monthly October 115,264 110,239 117,540 110,024 November 117,663 116,542 121,509 116,103 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 108,096 123,889 125,237 September 106,418 124,369 121,769 Total 1,311,218 1,444,481 1,448,584 226,127 2021/22 2022/23 2023/24 2024/25 Cumulative October 115,264 110,239 117,540 110,024 November 232,927 226,781 239,049 226,127 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 1,326,815 September 1,311,218 1,444,481 1,448,584 Budget Goal 1,290,768 1,339,555 1,398,942 1,655,620 - 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 2024/25 - 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 2024/2025 Annual Budget 1,095,000.00$ City of Dania Beach Commercial Solid Waste Report FY 2024-2025 Payments Received Waste Hauler Choice Waste AKA Waste Connections Waste Management All Service Refuse AKA Republic Services S & S National Waste AKA Bicon, Inc. Panzarella Waste & Recycling Services Great Waste COASTAL WASTE & RECYCLING INC Tropical Sanitation Inc General Fund 75.00 75.00 - 75.00 75.00 75.00 - 1,000.00 1,000.00 - 1,000.00 1,000.00 1,000.00 - Monthly Activity Oct -$ 35,091.25$ 9,383.63$ -$ 1,715.74$ -$ 9,686.41$ -$ 55,877.03$ Nov 6,577.06 35,229.82 11,163.01 -$ 1,474.14 5,681.23 9,988.33 -$ 70,113.59 Dec - Jan - Feb - Mar - Apr - May - Jun - Jul - Aug - Sep - 6,577.06$ 70,321.07$ 20,546.64$ -$ 3,189.88$ 5,681.23$ 19,674.74$ 125,990.62$ Total Mo. Franchise Annual Permit Fee Monthly Franchise Permit Application Fee Choice Waste AKA Waste Connections Waste Management All Service Refuse AKA Repucblic Services S & S National Waste AKA Bicon, Inc. Panzarella Waste & Recycling Services Great Waste COASTAL WASTE & RECYCLING INC Solid Waste Fund Oct -11,697.08$ 3,127.88$ - 571.91$ -3,228.81$ - 18,625.68$ Nov 2,192.36$ 11,743.27$ 3,721.00$ - 491.38$ 1,893.74$ 3,329.45$ - 23,371.20$ Dec -$ Jan -$ Feb -$ Mar -$ Apr -$ May -$ Jun -$ Jul -$ Aug -$ Sep -$ 2,192.36$ 23,440.35$ 6,848.88$ -$ 1,063.29$ 1,893.74$ 6,558.26$ 41,996.88$ 9,844.42$ 94,836.42$ 27,395.52$ -$ 5,328.17$ 8,649.97$ 27,308.00$ 173,362.50$ Monthly Franchise Total Mo. Franchise Total Receipts