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HomeMy Public PortalAbout09252023 City Council Regular Meeting Agenda Packet REGULAR CITY COUNCIL MEETING AGENDA SEPTEMBER 25, 2023 6:00 P.M. CITY COUNCIL CHAMBERS The Public is invited to view our meetings on the City of Crestview Live stream at https://www.cityofcrestview.org or the City of Crestview Facebook Page. You may submit questions on any agenda item in advance (by 3:00 p.m. the day of the meeting) to cityclerk@cityofcrestview.org. 1. Call to Order 2. Invocation, Pledge of Allegiance 2.1. Pastor Sherrell Compton of New Life International Worship Center 3. Open Policy Making and Legislative Session 4. Approve Agenda 5.1. Councilmember Recognition 6. Consent Agenda 6.1. Mirage Avenue Improvements - Amended Interlocal Agreement 6.2. Victims of Crime Act (VOCA-C-2323) Grant 6.3. Gulf Coast Sexual Assault Program Memorandum of Understanding 6.4. JAG Grant Application 6.5. Approval of the Minutes of the September 11, 2023 City Council Regular Meeting and the September 12, 2023 First Budget Hearing 7. Public Hearings / Ordinances on Second Reading 7.1. Ordinance 1950 - Sexual Offender and Predator Residency Restrictions 7.2. Ordinance 1951 - Police and Firefighters' Retirement 8. Ordinances on First Reading 9. Resolutions 9.1. Resolution 2023 - 17 - Inventory List of Real Property Appropriate for Affordable Housing Page 1 of 121 10. Action Items 10.1. Schedule for Government Week October 2023 for City Council 10.2. Shoal River Landing Phase 3B Plat 10.3. Strategic Plan Presentation 11. City Clerk Report 11.1. Monthly Update 11.2. Approval of the 2024 Annual Meeting Notice 12. City Manager Report 12.1. Financial Update - Finance Director 12.2. Blackwater Update 13. Comments from the Mayor and Council 14. Comments from the Audience 15. Adjournment All meeting procedures are outlined in the Meeting Rules and Procedures brochure available outside the Chambers. Florida Statute 286.0105. Notices of meetings and hearings must advise that a record is required to appeal. Each board, commission, or agency of this state or of any political subdivision thereof shall include in the notice of any meeting or hearing, if notice of the meeting or hearing is required, of such board, commission, or agency, conspicuously on such notice, the advice that, if a person decides to appeal any decision made by the board, agency, or commission with respect to any matter considered at such meeting or hearing, he or she will need a record of the proceedings, and that, for such purpose, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. The requirements of this section do not apply to the notice provided in s. 200.065(3). In accordance with Section 286.26, F.S., persons with disabilities needing special accommodations, please contact Maryanne Schrader, City Clerk at cityclerk@cityofcrestview.org or 850-628-1560 option 2 within 48 hours of the scheduled meeting. Any invocation that is offered before the official start of the City Council meeting shall be the voluntary offering of a private person, to and for the benefit of the City Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the City Council or the city staff, and the City is not allowed by law to endorse the religious beliefs or views of this, or any other speaker. Persons in attendance at the City Council meeting are invited to stand during the opening invocation and Pledge of Allegiance. However, such invitation shall not be construed as a demand, order, or any other type of command. No person in attendance at the meeting shall be required to participate in any opening invocation that is offered. A person may exit the City Council Chambers and return upon completion of the opening invocation if a person does not wish to participate in or witness the opening invocation. Page 2 of 121 CITY OF CRESTVIEW Item # 2.1. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Presentation TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Jerry Whitten, Mayor DATE: 9/12/2023 SUBJECT: Pastor Sherrell Compton of New Life International Worship Center BACKGROUND: Area clergy volunteer to provide the Invocation. DISCUSSION: The invocation is provided as a service to the community. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT n/a RECOMMENDED ACTION No action required. Page 3 of 121 Attachments None Page 4 of 121 CITY OF CRESTVIEW Item # 5.1. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Presentation TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Ryan Bullard, Council Member DATE: 9/21/2023 SUBJECT: Councilmember Recognition BACKGROUND: The City of Crestview budgets discretionary funds for each council member to allocate for special interest projects. DISCUSSION: Councilman Bullard sponsored the City of Crestview's second annual cheer camp this July. This program engaged children ages 4-12 for a week during summer vacation. Recreation Coordinator Teresa Clifton and her team would like to show their appreciation for his donation. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT There is no financial impact associated with this presentation. RECOMMENDED ACTION n/a Attachments None Page 5 of 121 CITY OF CRESTVIEW Item # 6.1. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Wayne Steele, Director of Operations, Jayce Vanderford, Project Manager DATE: 9/21/2023 SUBJECT: Mirage Avenue Improvements - Amended Interlocal Agreement BACKGROUND: This Interlocal Local Agreement with Okaloosa County for planned improvements to Mirage Avenue was previously approved by the City Council on August 9, 2023. DISCUSSION: The City Council previously approved an Interlocal Agreement with Okaloosa County to make much needed improvements to Mirage Ave. This is to include a roundabout at the intersection of Crosson Drive and Malibu Drive along Mirage Ave. The amendment to the ILA made by Okaloosa County is to include minor improvements to the intersection of Mirage Ave and Hwy 85. The amendment also better defines the funding provided by Okaloosa County and the amount to be used toward design and construction of these improvements. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview Page 6 of 121 FINANCIAL IMPACT Okaloosa County has identified funding as part of its FY24 budget in the amount of $300,000 for the Design of Mirage Ave and SR 85 intersection; and the City and the County want to combine both of these efforts and consider a greater project that will improve traffic conditions from Crosson Street to SR 85 (the “Design Project”). The City will fund the remaining design cost from traffic impact fees. RECOMMENDED ACTION Staff respectfully requests a motion to approve this amendment to the Interlocal Agreement for the design of Mirage Avenue Improvements. Attachments 1. Interlocal Agreement City-County Mirage Ave Improvements Clean 9-20-2023 Page 7 of 121 1 INTERLOCAL AGREEMENT FOR THE DESIGN OF MIRAGE AVENUE IMPROVEMENTS THIS INTERLOCAL AGREEMENT is entered into this 25th day of September, 2023, between OKALOOSA COUNTY FLORIDA, a political subdivision of the State of Florida whose address is 302 North Wilson Street, Suite 302, Crestview, Florida 32536 (the “County”), and the CITY OF CRESTVIEW, FLORIDA, a municipal corporation whose address is 198 North Wilson Street, Crestview, Florida 32536 (the “City”). WHEREAS, this Agreement is entered into under the authority granted to the City and the County; and WHEREAS, the City and the County are collectively working to address traffic flow and access management to State Road 85 in and around the City; and WHEREAS, the City has issued a task order to Alday-Howell Engineering, Inc. for professional engineering and consulting services for the design and permitting of intersection and traffic improvement along Mirage Avenue, to include realignment of Malibu Street at Crosson Street and construction of a roundabout at the intersection of Mirage Avenue and these two side streets; and WHEREAS, the County has identified funding as part of its FY24 budget in the amount of $300,000 for the Design of Mirage Ave and SR 85 intersection; and WHEREAS, the City and the County want to combine both of these efforts and consider a greater project that will improve traffic conditions from Crosson Street to SR 85 (the “Design Project”) WHEREAS, upon completion of design and permitting of the Design Project, the City intends to solicit bids for construction of traffic improvements along Mirage Avenue, to include realignment of Malibu Street at Crosson Street and construction of a roundabout at the intersection of Mirage Avenue and these two side streets (the “Construction Project, Phase 1”); and WHEREAS, the City and the County seek to enter into this Agreement for the purpose of sharing financial responsibility for the Design Project and the Construction Project, Phase 1; and. WHEREAS, upon completion of the Construction Project, Phase 1, the City and County will continue to seek funding for further construction of the Design Project. NOW, THEREFORE, the City and the County agree as follows: A.Lead Agency 1.The City will be the lead agency for the Design Project and the Construction Project, Phase 1. Page 8 of 121 2 B.Financial Participation 1.The County will provide the City with a total of $300,000.00 to be used toward the Design Project and the Construction Project, Phase 1. Funds will be provided by the County to the City on or before December 31, 2023. Funds not expended for the betterment of these projects by September 30, 2025 shall be returned to the County. Invoices for design or construction services shall be provided to the County as proof of project expenses. 2.These funds shall be available for any use related to the Design Project and/or the Construction Project, Phase 1 including, but not limited to, design, permitting, right-of- way acquisition, construction, or inspection services. 3.The City shall provide the remaining funding for the Design Project and Construction Project, Phase 1. C.Coordination 1.Although the City will serve as the lead agency for the projects, regular updates and coordination shall be performed with the County. For these projects the point of contact for each entity shall be: For the City: City Manager 198 N Wilson Street Crestview, FL 32536 For the County: Public Works Director 1759S Ferdon Boulevard Crestview, FL 32536 2.The City and County shall conform to all the requirements of applicable State and Federal statutes and regulations and all County Ordinances and regulations and shall secure such permits and licenses as may be duly required by any such laws, ordinances, or regulations. 3.This Agreement represents the entire understanding between the parties with respect to the undertakings covered hereunder and there are no oral or collateral agreements with respect thereto between the parties. 4.The validity, construction and performance of this Agreement shall be governed by the laws of the State of Florida. Venue for any action arising out of this Agreement shall be in Page 9 of 121 3 Okaloosa County, Florida. 5.If any portion of the Agreement, the deletion of which would not adversely affect the receipt of any material benefit by either patty, is for any reason held or declared to be invalid or unenforceable, such determination shall not affect the remaining portions of this Agreement. If this Agreement or any portion of this Agreement is held or declared to be inapplicable to any person, property or circumstance, such determination shall not affect its applicability to any other person, property or circumstance. Page 10 of 121 4 IN WITNESS WHEREOF, this instrument has been executed and is effective on the date set forth above. ATTEST:OKALOOSA COUNTY, FLORIDA __________________________________ _______________________Robert A. “Trey” Goodwin, Chairman of Board of J.D. Peacock, II, Clerk County Commissioners Dated: ___________________ ATTEST:CITY OF CRESTVIEW, FLORIDA __________________________________ _______________________J.B. Whitten, Mayor Maryanne Schrader, Clerk Dated: ___________________ Page 11 of 121 CITY OF CRESTVIEW Item # 6.2. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Stephen McCosker, Police Chief DATE: 9/21/2023 SUBJECT: Victims of Crime Act (VOCA-C-2323) Grant BACKGROUND: The Crestview Police Department receives an annual renewable grant from the Florida Attorney Generals Office under VOCA (Victims of Crimes Act) which currently funds the Victim Advocate position and equipment for the Crestview Police Department's Victim Advocate. As a term of this funding, a memorandum of understanding (MOU) between the Attorney Generals Office and the Crestview Police Department, must be completed every year the grant is utilized. DISCUSSION: The Crestview Police Department currently employs one person as the Victim Advocate for the Crestview Police Department. A person who holds the position of a Victim Advocate is responsible for reaching out to victims of persons and property crimes and assisting persons who need help coordinating services to assist in the judicial process. The Crestview Police Department applies for annual funding through the Florida Attorney Generals Office, which provides Federal Funding for departments that employ Victim Advocates. The Crestview Police Department uses the funds to cover salary, and equipment costs for the Victim Advocate in compliance with the regulations that govern the agreement. One of the conditions of the grant is to obtain a Memorandum of Understanding (MOU) which outlines the compliance requirements between the parties in the partnership. The Crestview Police Department renews the MOU as dictated by the rules of the grant and is presented as an agreement that requires the consideration and approval of council before implementation, as presented by the federal government. Attached is a PDF Copy of the MOU for which approval is sought to continue the funding for our Victim Advocacy Program. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Page 12 of 121 Opportunity- Promote an environment that encourages economic and educational opportunity Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT Federal funding currently maintains the financial impact of the entire Victim Advocate Program for the Crestview Police Department. Should the MOU fail to achieve approval, the City of Crestview would need to provide city funds to continue the program without the assistance of federal funding. RECOMMENDED ACTION Staff respectfully requests a motion to approve the implementation and signing of the Memorandum of Understanding (MOU) between the Crestvew Police Department and the Office of the Attorney General. Attachments 1. VOCA Grant Agreement 2023 (1) Page 13 of 121 Page 14 of 121 Page 15 of 121 Page 16 of 121 Page 17 of 121 Page 18 of 121 Page 19 of 121 Page 20 of 121 Page 21 of 121 Page 22 of 121 Page 23 of 121 Page 24 of 121 Page 25 of 121 Page 26 of 121 Page 27 of 121 Page 28 of 121 Page 29 of 121 Page 30 of 121 CITY OF CRESTVIEW Item # 6.3. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Stephen McCosker, Police Chief DATE: 9/21/2023 SUBJECT: Gulf Coast Sexual Assault Program Memorandum of Understanding BACKGROUND: The Crestview Police Department works with several organizations that work with Law Enforcement to assist victims of crimes. The partnership with Gulf Coast Sexual Assault Program is one of the organizations that we work with to assist victims of sexual assault. The partnership requires a Memorandum of Understanding (MOU) to utilize their services in this process. DISCUSSION: The Crestview Police Department is seeking approval to enter into an agreement with the Gulf Coast Sexual Assault Program, with whom we partner in the assistance of victims of sexual assault. There are no fees associated with the agreement (MOU) and the agreement simply lays out the rules for the program and outlines the responsibilities of each participating branch of the judicial system. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT There are no financial impacts associated with this MOU. RECOMMENDED ACTION Page 31 of 121 Staff respectfully requests a motion for approval to enter into a Memorandum of Understanding (MOU) between the Crestview Police Department and the Gulf Coast Sexual Assault Program. Attachments 1. Gulf Coast Sexual Assault Program Page 32 of 121 Page 33 of 121 Page 34 of 121 Page 35 of 121 Page 36 of 121 CITY OF CRESTVIEW Item # 6.4. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Stephen McCosker, Police Chief DATE: 9/21/2023 SUBJECT: JAG Grant Application BACKGROUND: The Crestview Police Department has applied for funding through the Edward Byrne JAG Grant through the Florida Department of Law Enforcement. The Crestview Police Department was awarded an amount of $9,110.00 (nine-thousand one hundred and ten dollars) for specialized equipment that fit the criteria for funding. The Crestview Police Department selected items for defensive tactics training and for bleed stop kits for police officers. Both are qualifying equipment justifications for the grant parameters. DISCUSSION: The Crestview Police Department completed a grant request to fund Defensive Tactics Mats, and Bleed Stop Kits. Both are necessary and essential for the development of an efficient training program, and for life-saving measures our officers may encounter during the course of their job. The Purchase of Defensive Tactics Mats is needed to provide a safe training environment for officers that are required to participate in defensive tactics training on a regular basis (annually). Currently, the equipment is not funded in the FY2024 Budget. The Purchase of Bleed Stop Kits is essential for the life-safety of officers and the citizens we serve. The kits will allow for officers to render emergency aid for massive trauma, gunshot wounds and other life-threatening injuries that are encountered in the field. The purchase of these kits will allow officers to have an effective tool to render emergency aid to themselves, other officers and the citizens we serve. Currently, the equipment is not funded in the FY2024 Budget. The grant request was approved and the funds to purchase both of these items were approved in the JAG Grant Project process. The allocation of $9,110.00 (nine-thousand one hundred and ten dollars), was granted to the City of Crestview. The project requires approval to continue into the Application Process by which the funding is justified to the state through the Florida Department of Law Enforcement by a department grant writer. Successful completion of the project allows for these items to be 100% funded through the approved grant. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality Page 37 of 121 of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Opportunity- Promote an environment that encourages economic and educational opportunity FINANCIAL IMPACT Currently, the items requested in this grant are not budgeted within the FY2024 Budget. To prevent financial impact on the City of Crestview, the grant will pay 100% of the $9,110.00 (nine-thousand one hundred and ten dollars), which is the complete cost of the proposed project and purchases. RECOMMENDED ACTION Staff respectfully requests a motion to approve the Crestview Police Department grant writer to continue into the Grant Application Process for the Edward Byrne JAG Grant, and purchase the items that are funded within the scope of the grant regulations. Attachments 1. signed letter of Support Corrected 51% Edward Burns Page 38 of 121 August 22, 2023 Mr. Cody Menacof Bureau Chief Office of Criminal Justice Grants Department of Law Enforcement Post Office Box 1489 Tallahassee, Florida 32302-489 Dear Mr. Menacof: City of Crestview Office of the Mayor 198 Wilson Street N., Crestview, FL 32536 850.682.3812 I jbwh itten@cityofcrestview.org In compliance with the State of Florida Rule 1 lD-9, F.A.C., the City of Crestview approves the distribution of$76,510 of Federal Fiscal Year 2022 Edward Byrne Memorial JAG Program funds for the following projects within Okaloosa County: Subgrantee (City or County) Okaloosa County Okaloosa County Okaloosa County City of Crestview City of Ft. Walton Bch. Town of Shalimar Sincerely, �--@ City of Crestview Title of Project Family Violence Prevention Project Mobile Field Force APR3 Defense Traffic Safety Defense Mat and Bleed Stop 2023 Fit Cop Public Safety Enhancements Total Allocation Dollar Amount (Federal Funds) $27,400 $14,600 $10,000 $9,110 $6,000 $9.400 $76,510 Page 39 of 121 CITY OF CRESTVIEW Item # 6.5. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Maryanne Schrader DATE: 9/14/2023 SUBJECT: Approval of the Minutes of the September 11, 2023 City Council Regular Meeting and the September 12, 2023 First Budget Hearing BACKGROUND: Routine approval of past minutes. DISCUSSION: The draft minutes were distributed prior to the meeting. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT n/a RECOMMENDED ACTION Page 40 of 121 Staff respectfully requests a motion to approve the minutes of the September 11, 2023 City Council Regular Meeting and the September 12, 2023 First Budget Hearing. Attachments 1. 09112023 City Council Regular Meeting Minutes Draft 2. 09122023 City Council First Budget Public Hearing Minutes Page 41 of 121 City Council Regular Meeting Minutes September 11, 2023 6:00 p.m. Council Chambers 1. Call to Order The Regular Meeting of the Crestview City Council was called to order at 6:00 p.m. by Mayor JB Whitten. Board members present: Mayor Pro-Tem Andrew Rencich, Council members: Doug Capps, Cynthia Brown, Joe Blocker, and Ryan Bullard. Also present: City Manager Tim Bolduc, City Clerk Maryanne Schrader, City Attorney Jonathan Holloway, and various staff members. 2. Invocation, Pledge of Allegiance 2.1. Elder Echols of First Church of God in Christ The Invocation was provided by Elder Echols of First Church of God in Christ. The Pledge of Allegiance was led by the American Heritage Girl Troop. 3. Open Policy Making and Legislative Session Mayor JB Whitten declared a quorum was present. 4. Approve Agenda Mayor JB Whitten called for action. Motion by Mayor Pro-Tem Andrew Rencich and seconded by Councilmember Ryan Bullard to approve the agenda, as presented. Roll Call: Joe Blocker, Cynthia Brown, Andrew Rencich, Douglas Capps, Ryan Bullard. All ayes. Motion carried. 5. Presentations and Reports 5.1. 9/11 Proclamation Mayor JB Whitten stated the Honor Guard would accept the proclamation and asked Councilmember Ryan Bullard to read the proclamation commemorating the anniversary of the 9/11 attack. Councilmember Ryan Bullard explained he was a rescue and recovery worker after the 9/11 attack. 5.2. American Heritage Girl Troop Proclamation Mayor JB Whitten introduced the American Heritage Girl Troop and read a proclamation declaring September 11th as American Heritage Girl Troop day. 5.3. Presentation of Employee of the Quarter Mayor JB Whitten stated All In Credit Union sponsors the Strongest Link award and invited Ronnie Owens, Fleet Manager, to accept the certificate. Hannah Wilburn of All In Credit Union voiced her appreciation and presented Mr. Owens with a check for $100. His supervisor, Michael Criddle, said Ronnie leads by example. Mayor JB Whitten announced Captain Corey Winkler of the Fire Department was Page 42 of 121 also a recipient. Hannah Wilburn voiced her appreciation for the First Responders. Fire Chief Tony Holland mentioned his appreciation stating through Corey’s work as the CPR instructor, the city was recognized as a training site. 5.4. Tourism Development Council - Tourism Presentation JB Whitten asked Ron Shumard to come forward. City Manager Tim Bolduc introduced Ron Shumard of the Tourism Development Council (TDC) to discuss a sports marketing program. He mentioned D. Capps has been working closely with the TDC. Mr. Shumard went over the benefits of developing a sports marketing package for Crestview as sports tourism generates jobs and tax revenue. He went over the benefits for the children involved in sports programs and how the tournaments have a direct impact on our economics. He went over the obstacles regarding lack of facilities, financial incentives, lack of collaboration and scheduling conflicts. He mentioned the benefits of hotels being built in Crestview and recognized that the community is progressive. Councilmember D. Capps asked about the lack of facilities in Okaloosa County, and Mr. Shumard replied that the traveling teams need facilities where multi-versality is required. He added a collaborative effort within the county is supported. City Manager Tim Bolduc mentioned the Council has leaned toward a multi-sports complex. He stated a new hire has just been added to support the city's sports program. 6. Consent Agenda Mayor JB Whitten called for action. Motion by Councilmember Cynthia Brown and seconded by Councilmember Joe Blocker to approve the Consent Agenda, as presented. Roll Call: Joe Blocker, Cynthia Brown, Andrew Rencich, Douglas Capps, Ryan Bullard. All ayes. Motion carried. 6.1. Police K9 Purchase Contract 6.2. Tidal Wave Auto Spa Traffic MOU 6.3. DW Josey Plaza Traffic MOU 6.4. Phillips Energy Truck Stop Traffic MOU 6.5. Approval of August 28th CRA/City Council Special Meeting and City Council Regular Meeting Minutes Page 43 of 121 7. Public Hearings / Ordinances on Second Reading No item brought forward. 8. Ordinances on First Reading 8.1. Ordinance 1950 - Sexual Offender and Predator Residency Restrictions Police Chief Stephen McCosker introduced Ordinance 1950 - Sexual Offender and Predator Residency Restrictions to the City Council. He then asked the City Clerk to read the ordinance by Title. City Clerk Maryanne Schrader read Ordinance 1950 aloud: An Ordinance of the City of Crestview, Florida, Establishing Chapter 55 – Sexual Offenders and Sexual Predators; Providing For Authority; Providing For Severability; Providing For Scrivener’s Errors; Providing For Liberal Interpretation; Providing For Conflicts; and Providing For an Effective Date. Police Chief Stephen McCosker stated he has researched ordinances in other communities and amended the earlier draft, as the Council had expressed an interest in prohibiting sexual offenders and sexual predators from establishing a residence within 1,500 feet of certain locations within the City. Councilmember R. Bullard mentioned he was originally concerned there was no evidence preventing people from moving here and was concerned about undocumented offenders. However, after review, he finds this ordinance may prevent the offenders from moving into the city. Mayor JB Whitten called for comment from the Council and the public. In hearing none, he called for action. Motion was made by Councilmember Doug Capps and seconded by Councilmember Cynthia Brown to approve Ordinance 1950 on 1st reading and move to second reading for final adoption. Roll Call: Joe Blocker, Cynthia Brown, Andrew Rencich, Douglas Capps, Ryan Bullard. All ayes. Motion carried. 8.2. Ordinance 1951 - Police and Firefighters' Retirement City Manager T. Bolduc presented Ordinance 1951 relating to Police and Firefighters' Retirement to the City Council. There is full support of staff for the 25 years and out option. He then asked the City Clerk to read Ordinance 1951 by Title. City Clerk Maryanne Schrader read the Ordinance: An Ordinance of the City of Crestview, Florida; Amending the City of Crestview Police Officers’ and Firefighters’ Retirement Plan, Adopted by Ordinance No. 780, as Subsequently Amended; Amending and Renumbering Section 6 Benefit Amounts and Eligibility and Supplemental Benefit; Amending Section 30 Pre-Retirement Death; Providing Page 44 of 121 For Inclusion In the Code; Providing For Severability; Providing For a Repealer; and Providing for an Effective Date. Mayor JB Whitten called for comment from the Council and the public. In hearing none, he called for action. Motion was made by Mayor Pro-Tem Andrew Rencich and seconded by Councilmember Ryan Bullard to approve Ordinance 1951 on 1st reading and move to second reading for final adoption. Roll Call: Joe Blocker, Cynthia Brown, Andrew Rencich, Douglas Capps, Ryan Bullard. All ayes. Motion carried. 9. Resolutions No item brought forward. 10. Action Items 10.1. Authorization to Proceed with the Foreclosures of Code Compliance Liens City Manager T. Bolduc explained this is for the approval to move forward on the foreclosure liens. Chief S. McCosker explained that the sixteen cases are included in the staff report. They have been steadily attempting to gain compliance. However, the properties included remain non-compliant. The staff has tried to work with the owners without success. Mayor JB Whitten called for comment from the Council. Discussion ensued on the process to remediate the properties, the labor involved with working with the owners, how long the properties have not been in compliance, and the ongoing replenishing and depleting of funds. Mayor JB Whitten called for comment from the public. Victor Kolmetz came forward stating the property he purchased could not meet Section 8 standards. He said he rented the property, but the renter took all the electrical and a/c when he left. He said all the windows have been destroyed by the homeless. He asked that the $5,000 lien against the house be removed. Kenny Siler came forward and asked why the blight program is not used to assist the owners to clean up the property. He said the city placed a lien on a property that he tried to sell for $125,000, so he was unable to sell it. Motion by Councilmember Ryan Bullard and seconded by Councilmember Cynthia Brown to approve the list of foreclosures. Roll Call: Joe Blocker, Cynthia Brown, Andrew Rencich, Douglas Capps, Ryan Bullard. All ayes. Motion carried. Page 45 of 121 11. City Clerk Report City Clerk M. Schrader stated she did not have a report. 12. City Manager Report 12.1. City Manager Updates City Manager T. Bolduc introduced Brady Peters as the Assistant Parks Director, adding he will be coming on board this week. He mentioned value engineering for the Main Street improvement project, and the recreation complex studies. Jayce and Wayne are working on the Twin Hills Park improvements. The roof is being worked on and the air conditioning unit is being added at Twin Hills Park, as well as partnering with the ROC and Richbourg for other basketball facilities. A renovation project will begin Monday on the dog park which will be closed for about four weeks. Signage will be in place to alert the public of the closure. We are adding parking for the pickle ball courts, as well. In response to Mayor Pro-Tem A. Rencich regarding the road signage, City Manager T. Bolduc replied that he is discussing it with the TDC. 13. Comments from the Mayor and Council Mayor JB Whitten announced the overdose awareness day was successful, and the WWII event had a great turnout. He mentioned that on September 23rd, "Music on Main" will have a band and vendors. 14. Comments from the Audience Mayor JB Whitten called for comment from the public. Shannon Hayes came forward stating that the time is good for the sports complex. Frederick Butz came forward stating that wildlife has become a problem as coyotes come into his backyard. He asked that developers think about the side effects of development. 15. Adjournment Mayor JB Whitten adjourned the meeting at 7:16 p.m. Minutes approved this __ day of __, 2023. _____________________________________ JB Whitten Mayor ____________________________________ Maryanne Schrader City Clerk Proper Notice having been duly given Page 46 of 121 City Council Special First Budget Hearing Minutes September 12, 2023 5:15 p.m. Council Chambers 1. Call to Order The First Budget Public Hearing of the Crestview City Council was called to order at 5:15 p.m. by Mayor JB Whitten. Board members present: Mayor Pro-Tem Andrew Rencich, Council members: Doug Capps, Cynthia Brown, and Ryan Bullard. Also present: City Manager Tim Bolduc, City Clerk Maryanne Schrader, City Attorney Jonathan Holloway, and various staff members. Councilmember Joe Blocker was excused. 2. Pledge of Allegiance The Pledge of Allegiance was led by Councilmember Doug Capps. 3. Open Policy Making and Legislative Session Mayor JB Whitten declared a quorum was present. 4. Approve Agenda Mayor JB Whitten called for action. Motion by Mayor Pro-Tem Andrew Rencich and seconded by Councilmember Cynthia Brown to approve the agenda, as presented. Roll Call: Cynthia Brown, Andrew Rencich, Douglas Capps, Ryan Bullard. All ayes. Motion carried. 5. Public Hearings / Resolutions for Tentative Millage and Budget 5.1. Resolution 2023 -12 Adopting the FY23/24 Tentative Millage Rate City Manager T. Bolduc presented Resolution 2023-12, Adopting the FY23/24 Tentative Millage Rate to the City Council and asked the City Clerk to read the Resolution by title. City Clerk Maryanne Schrader read Resolution 2023-12 aloud: A Resolution of the City of Crestview, Florida, Adopting the Tentative Levying of a Millage of 6.8466 For the Fiscal Year Beginning October 1, 2023 and Ending September 30, 2024, and Providing For an Effective Date. City Manager T. Bolduc added the City of Crestview of Okaloosa County, Florida, held a Public Hearing, as required by Florida Statute. The gross taxable value for operating purposes not exempt from taxation within Okaloosa County has been certified by the County Property Appraiser to the City of Crestview as $1,846,855,839. The Fiscal Year 2024 operating millage rate is 6.8466, which is more than the rolled-back rate of 6.2520 by 9.51%. Mayor JB Whitten called for comments from the Council and from the public. In hearing none, he called for action. Page 47 of 121 2 | Page Motion by Councilmember Ryan Bullard and seconded by Councilmember Cynthia Brown to adopt Resolution 2023-12. Roll Call: Cynthia Brown, Andrew Rencich, Douglas Capps, Ryan Bullard. All ayes. Motion carried. 5.2. Resolution 2023-13 Adopting the Tentative FY23/24 Budget City Manager T. Bolduc presented Resolution 2023-13, Adopting the Tentative FY23/24 Budget to the City Council. He then asked the City Clerk to read the Resolution by title. City Clerk Maryanne Schrader read Resolution 2023-13 aloud: A Resolution of the City of Crestview, Florida, Adopting the Tentative Budget For the Fiscal Year Beginning October 1, 2023 and Ending September 30, 2024, and Providing For an Effective Date. City Manager T. Bolduc stated the budget was agreed upon by the City Council in previous meetings. He stated the City of Crestview of Okaloosa County, Florida, set forth the appropriations and revenue estimate for the Budget for Fiscal Year 2024 in the amount of $74,388,168 and asked the Council to adopt the budget. Mayor JB Whitten called for comment from the Council and the public. In hearing none, he called for action. Motion by Mayor Pro-Tem Andrew Rencich and seconded by Councilmember Douglas Capps to adopt Resolution 2023-13. Roll Call: Cynthia Brown, Andrew Rencich, Douglas Capps, Ryan Bullard. All ayes. Motion carried. 6. Comments from the Mayor and Council Mayor JB Whitten called for comment from the Council. 7. Comments from the Audience Mayor JB Whitten called for comment from the public. Mike Lango, property owner, stated the Council needs to work on affordable housing solution. He said the millage rate is the highest in the County, adding that the insurance and HOA rates have gone up. He explained he had to raise the rate for his tenants because of the insurance and millage rate increases. Roy Estes, citizen, spoke on the need for sponsorship for youth teams to assist our parks and recreation program. Councilmember R. Bullard agreed with Mr. Lango on the high millage rate issue. He said he will work on reducing the rate. He also agreed with adding sponsorship programs. Page 48 of 121 3 | Page 8. Adjournment Mayor JB Whitten adjourned the meeting at 5:25 p.m. Minutes approved this __ day of __, 2023. _____________________________________ JB Whitten Mayor _____________________________________ Maryanne Schrader City Clerk Proper Notice having been duly given Page 49 of 121 CITY OF CRESTVIEW Item # 7.1. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Second reading TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Stephen McCosker, Police Chief DATE: 9/19/2023 SUBJECT: Ordinance 1950 - Sexual Offender and Predator Residency Restrictions BACKGROUND: The City of Crestview is deeply concerned about recent occurrences in our state and elsewhere, whereby convicted sexual offenders and sexual predators who have been released from custody repeat unlawful acts against children. The City is continually becoming an increasingly attractive place of residence for families with children, increasing the need to improve methods to protect them. Currently, § 775.215 and 947.1405, Florida Statutes, provides that certain sexual offenders and sexual predators may not establish a residence within one thousand (1,000) feet of specified locations. The City Council of the City of Crestview has expressed an interest in prohibiting sexual offenders and sexual predators from establishing a residence within one thousand five hundred (1,500) feet of certain locations within the City. DISCUSSION: The high level of threat that sexual predators and offenders present to the public safety, and the long-term effects suffered by victims of sex offenses, provide the city with sufficient justification to implement a strategy. Repeat sexual offenders, sexual offenders who use physical violence, sexual offenders who prey on children, and sexual predators present an extreme threat to the public safety. Sexual offenders are extremely likely to use physical violence and to repeat their offenses, and most sexual offenders commit many offenses, have many more victims than are ever reported, and are prosecuted for only a fraction of their crimes. This makes the cost of sexual offender victimization to society at large, while incalculable, clearly exorbitant. It is the intent of this Ordiance 1950 to serve the city's compelling interest to promote, protect and improve the health, safety and welfare of the citizens and visitors by creating areas around locations where children regularly congregate in concentrated numbers wherein certain sexual offenders and sexual predators are prohibited from loitering, prowling or establishing temporary or permanent residence. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Page 50 of 121 Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT There is no financial impact. RECOMMENDED ACTION Staff respectfully requests a motion to adopt Ordinance 1950 - Sexual Offender and Predator Residency Restrictions on 2nd Reading. Attachments 1. Ordinance Draft - Sexual Offenders & Predators 9-7-23 Page 51 of 121 ORDINANCE: 1950 AN ORDINANCE OF THE CITY OF CRESTVIEW, FLORIDA, ESTABLISHING CHAPTER 55 – SEXUAL OFFENDERS AND SEXUAL PREDATORS; PROVIDING FOR AUTHORITY; PROVIDING FOR SEVERABILITY; PROVIDING FOR SCRIVENER’S ERRORS; PROVIDING FOR LIBERAL INTERPRETATION; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City Council of the City of Crestview is deeply concerned about recent occurrences in our state and elsewhere, whereby convicted sexual offenders and sexual predators who have been released from custody repeat the unlawful acts for which they were originally convicted; and WHEREAS, the City is becoming an increasingly attractive place of residence for families with children; and WHEREAS, § 775.215 and 947.1405, Florida Statutes, provides that certain sexual offenders and sexual predators may not establish a residence within one thousand (1,000) feet of specified locations; and WHEREAS, the City Council of the City of Crestview desires to prohibit sexual offenders and sexual predators from establishing a residence within one thousand five hundred (1,500) feet of certain locations within the City. BE IT ORDAINED BY THE CITY COUNCIL OF CRESTVIEW, FLORIDA, AS FOLLOWS: SECTION 1 – AUTHORITY. The City Council of the City of Crestview has authority to adopt this Ordinance pursuant to Article VIII of the Constitution of the State of Florida, Chapter 166, Florida Statutes. SECTION 2 – A new Chapter 55 of the Code of Ordinances of the City of Crestview, Florida is hereby adopted as follows: Chapter 55 SEXUAL OFFENDERS AND SEXUAL PREDATORS Sec. 55-1. Findings and intent. (1) The high level of threat that sexual predators and offenders present to the public safety, and the long-term effects suffered by victims of sex offenses, provide the city with sufficient justification to implement a strategy. (2) Repeat sexual offenders, sexual offenders who use physical violence, sexual offenders who prey on children, and sexual predators present an extreme threat to public safety. Sexual offenders are likely to use physical violence and to repeat their offenses, and most sexual offenders commit many offenses, have many more victims than are ever reported, and are prosecuted for only a fraction of their crimes. This makes the cost of sexual offender victimization to society at large, while incalculable, clearly exorbitant. (3) It is the intent of this article to serve the city's compelling interest to promote, protect and improve the health, safety and welfare of the citizens and visitors by creating areas around locations where children regularly congregate in concentrated numbers wherein certain sexual offenders and sexual predators are prohibited from loitering, prowling or establishing temporary or permanent residence. Sec. 55-2. Definitions. Page 52 of 121 The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Child care facility means any building or shelter in which custodial care is rendered to children, and for which compensation is received in the form of a payment, fee, grant, goods or services in kind for any of the children receiving care, whether or not operating for profit or which is held out to the public to be an establishment which regularly provides child custodial care. The term also refers to the child care operation associated with the building or shelter, and also includes specialized child care facilities for the mildly ill. A child care facility includes the parking lot, curtilage, yards, landscaped areas, playgrounds, accessory buildings and all outdoor areas of the facility. City police department means the City of Crestview Police Department. Community shall mean any city where the sexual predator resides or otherwise establishes or maintains a temporary or permanent residence. Community center means a single general-purpose structure represented as a community center owned and operated by the city or any private, nonprofit organization and used predominantly for educational, literary, scientific, religious, or charitable purposes relating to children. Conviction means a determination of guilt which is the result of a trial or the entry of a plea of guilty or nolo contendere, regardless of whether adjudication is withheld. A conviction for a similar offense includes, but is not limited to, a conviction by a federal or military tribunal, including courts-martial conducted by the Armed Forces of the United States, and includes a conviction or entry of a plea of guilty or nolo contendere resulting in a sanction in any state of the United States or other jurisdiction. A sanction includes, but is not limited to, a fine, probation, community control, parole, conditional release, control release, or incarceration in a state prison, federal prison, private correctional facility, or local detention facility. Designated school bus stop means all locations established by F.S. § 1006.22 where public school students are for the purpose of transporting students to and from school located within the boundaries of the City of Crestview. Park means and includes all public and private property specifically designated as being used for park and recreational purposes, including but not limited to aquatic centers, linear parks, athletic fields and racquetball, basketball and tennis courts where children regularly congregate. Permanent residence shall mean a place where a person abides, lodges, or resides for five or more consecutive days. Playground means an established or dedicated outdoor area for recreation and play, including, by way of example and not limitation, soccer fields, baseball diamonds, football fields and locations with outdoor equipment, such as, by way of example and not limitation, swing sets, climbing apparatus and slides. Police chief means the chief law enforcement officer of the City of Crestview. Sexual offender is defined herein by the criteria, designation and registration set forth in F.S. § 943.0435. Sexual predator is defined herein by the criteria, designation and registration set forth in F.S. § 775.21. Out of state sexual offender or sexual predator means any person who resides in the City of Crestview who has been designated as a sexual predator, as a sexually violent predator, or by another sexual offender in another Page 53 of 121 state or jurisdiction and is, as a result of such designation, subject to registration or community or public notification, or both, or would be if the person were a resident of that state or jurisdiction, and is required to register as a sex offender in the State of Florida. School means an organization of students for instructional purposes on an elementary, middle or junior high school, secondary or high school, or other public school level authorized under rules of the State Board of Education and includes a "private school" as defined in F.S. § 1002.01, a "voluntary prekindergarten education program" as described in F.S. § 1002.53(3), a "public school" as described in F.S. § 402.3025(1), the Florida School for the Deaf and the Blind, the Florida Virtual School as established in F.S. § 1002.37, and a K-8 Virtual School as established in F.S. § 1002.415, excluding facilities dedicated exclusively to the education of adults. Temporary residence means a place where the person abides, lodges, or resides for a period of five or more days in the aggregate during any calendar year and which is not the person's permanent address or, for a person whose permanent residence is not in this state, a place where the person is employed, practices a vocation, or is enrolled as a student for any period of time in this state. Sec. 55-3. Sexual offender and sexual predator residency restrictions and prohibition. (1) It is unlawful for any person who has been convicted of a violation of F.S. §§ 794.011, 800.04, 827.071, or 847.0145, or any amendments thereto, regardless of whether adjudication has been withheld, in which the victim of the offense was less than 16 years of age, or any person who is designated as a sexual predator, sexually violent predator or sexual offender in another state or jurisdiction subject to registration or community notification under Florida law, to establish a permanent residence or temporary residence within 1,500 feet of any school, designated school bus stop, child care facility, park, playground, community center, or other place where children regularly congregate. (2) For purposes of determining the minimum distance separation, the requirement shall be measured by following a straight line from the outermost property line of the permanent residence or temporary residence to the nearest outermost property line of a school, designated public school bus stop, day care center, park, or playground. The distance may not be measured by a pedestrian route or automobile route, but instead shall be measured as the shortest straight line between the two points without regard to any intervening structures or objects. Without otherwise limiting the foregoing measurement instructions, under those circumstances in which the residential dwelling unit of the restricted sexual offender or sexual predator is within a cooperative, condominium, or apartment building, the parcel of real property described in this paragraph shall consist of the parcel or parcels of real property upon which the cooperative, condominium, or apartment building that contains the residential dwelling unit of the restricted sexual offender or sexual predator is located. (1) Exceptions. A person residing within 1,500 feet of any school, designated school bus stop, child care facility, park, playground, or community center, or other place where children regularly congregate does not commit a violation of this article if any of the following apply: (a) The person established the permanent residence or temporary residence and reported and registered the residence pursuant to F.S. §§ 775.21, 943.0435 or 944.607, prior to the effective date of this article. (b) The sexual offender or sexual predator established the permanent residence prior to the effective date of this article, provided however, that at the end of the then current rental term, in the case of a lease, the sexual offender or sexual predator shall be required to abandon that permanent residence and establish a new permanent residence at a location that is not within 1,500 feet of any school, designated school bus stop, child care facility, park, playground, or community center. (c) The person was a minor when he/she committed the offense and was not convicted as an adult. Page 54 of 121 (d) The person is a minor. (e) The school, designated public designated school bus stop, child care facility, park, playground, or community center within 1,500 feet of the person's permanent residence or temporary residence was opened after the person established the permanent residence or temporary residence and reported and registered the residence pursuant to F.S. §§ 775.21, 943.0435 or 944.607. Sec. 55-4. Temporary emergency shelter; sexual predators and offenders notification requirements. (1) Any person who is required by Florida law to register with law enforcement as a sexual predator or sexual offender and who utilizes or intends to utilize a temporary shelter provided by any public or private entity and established as a result of any emergency or incident or threatened emergency or incident shall, immediately upon entering the shelter, notify the individual or individuals operating the shelter that he or she is a registered sexual predator or sexual offender. The sexual predator or sexual offender shall be assigned to a temporary shelter specifically designated for use by sexual predators and sexual offenders. (2) The police chief may designate a public building or a jail or other correctional facility, within his or her authority, as a temporary shelter to be utilized by sexual predators and sexual offenders. Sec. 55-5. Loitering or prowling by persons convicted of certain sex offenses. It shall be unlawful for any person who has been convicted of a violation of F.S. § 787.01, F.S §787.02, F.S. § 794.011, F.S. § 800.04, F.S. § 827.071, or F.S. § 847.0145, or any amendments thereto, regardless of whether adjudication has been withheld, in which the victim of the offense was less than 16 years of age, or any person who is designated as a sexual predator, sexually violent predator, or sexual offender in another state or jurisdiction subject to registration or community notification under Florida law to loiter or prowl as proscribed in F.S. § 856.021 within 300 feet of the parcel border of any place where children regularly congregate, including a school, designated public school bus stop, child care facility, playground, or park. Sec. 55-6. Property owners prohibited from renting real property to certain sexual offenders and sexual predators; penalties. (1) It shall be a violation of this Code for a landlord or owner of residential property in the city to let or rent a residence to any person prohibited from establishing such permanent residence of temporary residence pursuant to sections 55-3 and 55-4 above, if such residence is located within 1,500 feet of any school, designated school bus stop, child care facility, park, playground, or community center, or other place where children congregate. (2) A property owner's failure to comply with provisions of this section shall constitute a violation of this section, and shall subject the property owner to the code enforcement provisions and procedures as provided in this Code. (3) A landlord shall not be liable under the provisions of this section if they can demonstrate they made a good faith effort to ascertain whether the proposed tenant or any persons who will reside with the tenant are prohibited from establishing residence pursuant to sections 55-3 and 55-4. If the landlord receives an affidavit from the tenant that the people who reside with them are not on the list and the landlord checks the registration list based on the identifications of tenants and residents proposed to be living in the rental unit to confirm the persons are not on the list. Receipt of such affidavit and efforts of confirmation shall demonstrate that a landlord has exercised good faith in ascertaining whether they were renting to a sexual predator or sexual offender, even if it is ultimately determined that a sexual predator or sexual offender did reside in their rental unit. Sec. 55-7. Applicability. This chapter shall apply only within the boundaries of the City of Crestview. Page 55 of 121 Sec. 55-8. Application of ordinance; existing contracts. The provisions of this article shall not be applied to persons residing at a prohibited location on the effective date of this article such that it is not the intent of this article to impair valid, existing and bona fide contract rights; provided, however, that the provisions of this article shall apply upon termination of any leasehold relationship arising from a landlord tenant relationship or the expiration of a lease term in an existing lease. When a person who is the subject of this article changes residences, this article shall fully apply to such persons. Sec. 55-9. Enforcement. This article is enforceable by all means provided by law, including criminal penalties and civil remedies such as injunctive relief in the circuit court in and for Okaloosa County. Sec. 55-10. Penalties. Any violation of any portion of this article shall be punishable as provided by law. A person who violates this article shall be punished by a fine not exceeding $500.00 or by imprisonment for a term not exceeding 60 days, or by both such fine and imprisonment; for a second or subsequent conviction of a violation of this section, such person shall be punished by a fine not to exceed $1,000.00 dollars or imprisonment for a term not exceeding 12 months, or by both such fine and imprisonment. Any person violating any of the provisions of this article may be prosecuted in the same manner as misdemeanors are prosecuted. Additionally, if the offender is supervised by the department of corrections under conditional release, the offender may be charged with a violation of his or her supervision and be returned to state custody. SECTION 3 - FILING. Upon passage, the City Clerk is directed to file a copy of this ordinance with the Clerk of the Circuit Court of Okaloosa County and with the Florida Department of State. SECTION 4 - SEVERABILITY. If any word, phrase, sentence, paragraph or provision of this ordinance or the application thereof to any person or circumstance is held invalid or unconstitutional, such finding shall not affect the other provisions or applications of this ordinance which can be given effect without the invalid or unconstitutional provision or application, and to this end the provisions of this ordinance are declared severable. SECTION 5 - SCIVENER'S ERRORS. The correction of typographical errors which do not affect the intent of this Ordinance may be authorized by the City Manager or the City Manager’s designee, without public hearing, by filing a corrected or re-codified copy with the City Clerk. SECTION 6 - ORDINANCE TO BE LIBERALLY CONSTRUED. This Ordinance shall be liberally construed to the maximum extent legally permissible in order to effectively carry out the purposes hereof. SECTION 7 - REPEAL OF CONFLICTING CODES, ORDINANCES, AND RESOLUTIONS. All Charter provisions, codes, ordinances and resolutions or parts of charter provisions, codes, ordinances and resolutions or portions thereof of the City of Crestview, in conflict with the provisions of this Ordinance are hereby repealed to the extent of such conflict. SECTION 8 – EFFECTIVE DATE. This ordinance shall take effect immediately upon its adoption. Passed and adopted on second reading by the City Council of Crestview, Florida on the ____ day of __________, 2023. Approved by me this ____ day of __________, 2023. Page 56 of 121 ______________________________________ J. B. Whitten Mayor ATTEST: _____________________________________ Maryanne Schrader City Clerk Page 57 of 121 ORDINANCE NO. 1950 AN ORDINANCE OF THE CITY OF CRESTVIEW, FLORIDA, ESTABLISHING CHAPTER 55 – SEXUAL OFFENDERS AND SEXUAL PREDATORS; PROVIDING FOR AUTHORITY; PROVIDING FOR SEVERABILITY; PROVIDING FOR SCRIVENER’S ERRORS; PROVIDING FOR LIBERAL INTERPRETATION; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Crestview is deeply concerned about recent occurrences in our state and elsewhere, whereby convicted sexual offenders and sexual predators who have been released from custody repeat the unlawful acts for which they were originally convicted; and WHEREAS, the City is becoming an increasingly attractive place of residence for families with children; and WHEREAS, § 775.215 and 947.1405, Florida Statutes, provides that certain sexual offenders and sexual predators may not establish a residence within one thousand (1,000) feet of specified locations; and WHEREAS, the City Council of the City of Crestview desires to prohibit sexual offenders and sexual predators from establishing a residence within one thousand five hundred (1,500) feet of certain locations within the City. BE IT ORDAINED BY THE CITY COUNCIL OF CRESTVIEW, FLORIDA, AS FOLLOWS: SECTION 1 – AUTHORITY. The City Council of the City of Crestview has authority to adopt this Ordinance pursuant to Article VIII of the Constitution of the State of Florida, Chapter 166, Florida Statutes. SECTION 2 – A new Chapter 55 of the Code of Ordinances of the City of Crestview, Florida is hereby adopted as follows: Chapter 55 SEXUAL OFFENDERS AND SEXUAL PREDATORS Sec. 55-1. Findings and intent. (1) The high level of threat that sexual predators and offenders present to the public safety, and the long-term effects suffered by victims of sex offenses, provide the city with sufficient justification to implement a strategy. (2) Repeat sexual offenders, sexual offenders who use physical violence, sexual offenders who prey on children, and sexual predators present an extreme threat to public safety. Sexual offenders are likely to use physical violence and to repeat their offenses, and most sexual offenders commit many offenses, have many more victims than are ever reported, and are prosecuted for only a fraction of their crimes. This makes the cost of sexual offender victimization to society at large, while incalculable, clearly exorbitant. (3) It is the intent of this article to serve the city's compelling interest to promote, protect and improve the health, safety and welfare of the citizens and visitors by creating areas around locations where children regularly congregate in concentrated numbers wherein certain sexual offenders and sexual predators are prohibited from loitering, prowling or establishing temporary or permanent residence. Sec. 55-2. Definitions. Page 58 of 121 The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Child care facility means any building or shelter in which custodial care is rendered to children, and for which compensation is received in the form of a payment, fee, grant, goods or services in kind for any of the children receiving care, whether or not operating for profit or which is held out to the public to be an establishment which regularly provides child custodial care. The term also refers to the child care operation associated with the building or shelter, and also includes specialized child care facilities for the mildly ill. A child care facility includes the parking lot, curtilage, yards, landscaped areas, playgrounds, accessory buildings and all outdoor areas of the facility. City police department means the City of Crestview Police Department. Community shall mean any city where the sexual predator resides or otherwise establishes or maintains a temporary or permanent residence. Community center means a single general-purpose structure represented as a community center owned and operated by the city or any private, nonprofit organization and used predominantly for educational, literary, scientific, religious, or charitable purposes relating to children. Conviction means a determination of guilt which is the result of a trial or the entry of a plea of guilty or nolo contendere, regardless of whether adjudication is withheld. A conviction for a similar offense includes, but is not limited to, a conviction by a federal or military tribunal, including courts-martial conducted by the Armed Forces of the United States, and includes a conviction or entry of a plea of guilty or nolo contendere resulting in a sanction in any state of the United States or other jurisdiction. A sanction includes, but is not limited to, a fine, probation, community control, parole, conditional release, control release, or incarceration in a state prison, federal prison, private correctional facility, or local detention facility. Designated school bus stop means all locations established by F.S. § 1006.22 where public school students are for the purpose of transporting students to and from school located within the boundaries of the City of Crestview. Park means and includes all public and private property specifically designated as being used for park and recreational purposes, including but not limited to aquatic centers, linear parks, athletic fields and racquetball, basketball and tennis courts where children regularly congregate. Permanent residence shall mean a place where a person abides, lodges, or resides for five or more consecutive days. Playground means an established or dedicated outdoor area for recreation and play, including, by way of example and not limitation, soccer fields, baseball diamonds, football fields and locations with outdoor equipment, such as, by way of example and not limitation, swing sets, climbing apparatus and slides. Police chief means the chief law enforcement officer of the City of Crestview. Sexual offender is defined herein by the criteria, designation and registration set forth in F.S. § 943.0435. Sexual predator is defined herein by the criteria, designation and registration set forth in F.S. § 775.21. Page 59 of 121 Out of state sexual offender or sexual predator means any person who resides in the City of Crestview who has been designated as a sexual predator, as a sexually violent predator, or by another sexual offender in another state or jurisdiction and is, as a result of such designation, subject to registration or community or public notification, or both, or would be if the person were a resident of that state or jurisdiction, and is required to register as a sex offender in the State of Florida. School means an organization of students for instructional purposes on an elementary, middle or junior high school, secondary or high school, or other public school level authorized under rules of the State Board of Education and includes a "private school" as defined in F.S. § 1002.01, a "voluntary prekindergarten education program" as described in F.S. § 1002.53(3), a "public school" as described in F.S. § 402.3025(1), the Florida School for the Deaf and the Blind, the Florida Virtual School as established in F.S. § 1002.37, and a K-8 Virtual School as established in F.S. § 1002.415, excluding facilities dedicated exclusively to the education of adults. Temporary residence means a place where the person abides, lodges, or resides for a period of five or more days in the aggregate during any calendar year and which is not the person's permanent address or, for a person whose permanent residence is not in this state, a place where the person is employed, practices a vocation, or is enrolled as a student for any period of time in this state. Sec. 55-3. Sexual offender and sexual predator residency restrictions and prohibition. (1) It is unlawful for any person who has been convicted of a violation of F.S. §§ 794.011, 800.04, 827.071, or 847.0145, or any amendments thereto, regardless of whether adjudication has been withheld, in which the victim of the offense was less than 16 years of age, or any person who is designated as a sexual predator, sexually violent predator or sexual offender in another state or jurisdiction subject to registration or community notification under Florida law, to establish a permanent residence or temporary residence within 1,500 feet of any school, designated school bus stop, child care facility, park, playground, community center, or other place where children regularly congregate. (2) For purposes of determining the minimum distance separation, the requirement shall be measured by following a straight line from the outermost property line of the permanent residence or temporary residence to the nearest outermost property line of a school, designated public school bus stop, day care center, park, or playground. The distance may not be measured by a pedestrian route or automobile route, but instead shall be measured as the shortest straight line between the two points without regard to any intervening structures or objects. Without otherwise limiting the foregoing measurement instructions, under those circumstances in which the residential dwelling unit of the restricted sexual offender or sexual predator is within a cooperative, condominium, or apartment building, the parcel of real property described in this paragraph shall consist of the parcel or parcels of real property upon which the cooperative, condominium, or apartment building that contains the residential dwelling unit of the restricted sexual offender or sexual predator is located. (1) Exceptions. A person residing within 1,500 feet of any school, designated school bus stop, child care facility, park, playground, or community center, or other place where children regularly congregate does not commit a violation of this article if any of the following apply: (a) The person established the permanent residence or temporary residence and reported and registered the residence pursuant to F.S. §§ 775.21, 943.0435 or 944.607, prior to the effective date of this article. (b) The sexual offender or sexual predator established the permanent residence prior to the effective date of this article, provided however, that at the end of the then current rental term, in the case of a lease, the sexual offender or sexual predator shall be required to abandon that permanent residence and establish a new permanent residence at a location Page 60 of 121 that is not within 1,500 feet of any school, designated school bus stop, child care facility, park, playground, or community center. (c) The person was a minor when he/she committed the offense and was not convicted as an adult. (d) The person is a minor. (e) The school, designated public designated school bus stop, child care facility, park, playground, or community center within 1,500 feet of the person's permanent residence or temporary residence was opened after the person established the permanent residence or temporary residence and reported and registered the residence pursuant to F.S. §§ 775.21, 943.0435 or 944.607. Sec. 55-4. Temporary emergency shelter; sexual predators and offenders notification requirements. (1) Any person who is required by Florida law to register with law enforcement as a sexual predator or sexual offender and who utilizes or intends to utilize a temporary shelter provided by any public or private entity and established as a result of any emergency or incident or threatened emergency or incident shall, immediately upon entering the shelter, notify the individual or individuals operating the shelter that he or she is a registered sexual predator or sexual offender. The sexual predator or sexual offender shall be assigned to a temporary shelter specifically designated for use by sexual predators and sexual offenders. (2) The police chief may designate a public building or a jail or other correctional facility, within his or her authority, as a temporary shelter to be utilized by sexual predators and sexual offenders. Sec. 55-5. Loitering or prowling by persons convicted of certain sex offenses. It shall be unlawful for any person who has been convicted of a violation of F.S. § 787.01, F.S §787.02, F.S. § 794.011, F.S. § 800.04, F.S. § 827.071, or F.S. § 847.0145, or any amendments thereto, regardless of whether adjudication has been withheld, in which the victim of the offense was less than 16 years of age, or any person who is designated as a sexual predator, sexually violent predator, or sexual offender in another state or jurisdiction subject to registration or community notification under Florida law to loiter or prowl as proscribed in F.S. § 856.021 within 300 feet of the parcel border of any place where children regularly congregate, including a school, designated public school bus stop, child care facility, playground, or park. Sec. 55-6. Property owners prohibited from renting real property to certain sexual offenders and sexual predators; penalties. (1) It shall be a violation of this Code for a landlord or owner of residential property in the city to let or rent a residence to any person prohibited from establishing such permanent residence of temporary residence pursuant to sections 55-3 and 55-4 above, if such residence is located within 1,500 feet of any school, designated school bus stop, child care facility, park, playground, or community center, or other place where children congregate. (2) A property owner's failure to comply with provisions of this section shall constitute a violation of this section, and shall subject the property owner to the code enforcement provisions and procedures as provided in this Code. (3) A landlord shall not be liable under the provisions of this section if they can demonstrate they made a good faith effort to ascertain whether the proposed tenant or any persons who will reside with the tenant are prohibited from establishing residence pursuant to sections 55-3 and 55-4. If the landlord receives an affidavit from the tenant that the people who reside with them are not on the list and Page 61 of 121 the landlord checks the registration list based on the identifications of tenants and residents proposed to be living in the rental unit to confirm the persons are not on the list. Receipt of such affidavit and efforts of confirmation shall demonstrate that a landlord has exercised good faith in ascertaining whether they were renting to a sexual predator or sexual offender, even if it is ultimately determined that a sexual predator or sexual offender did reside in their rental unit. Sec. 55-7. Applicability. This chapter shall apply only within the boundaries of the City of Crestview. Sec. 55-8. Application of ordinance; existing contracts. The provisions of this article shall not be applied to persons residing at a prohibited location on the effective date of this article such that it is not the intent of this article to impair valid, existing and bona fide contract rights; provided, however, that the provisions of this article shall apply upon termination of any leasehold relationship arising from a landlord tenant relationship or the expiration of a lease term in an existing lease. When a person who is the subject of this article changes residences, this article shall fully apply to such persons. Sec. 55-9. Enforcement. This article is enforceable by all means provided by law, including criminal penalties and civil remedies such as injunctive relief in the circuit court in and for Okaloosa County. Sec. 55-10. Penalties. Any violation of any portion of this article shall be punishable as provided by law. A person who violates this article shall be punished by a fine not exceeding $500.00 or by imprisonment for a term not exceeding 60 days, or by both such fine and imprisonment; for a second or subsequent conviction of a violation of this section, such person shall be punished by a fine not to exceed $1,000.00 dollars or imprisonment for a term not exceeding 12 months, or by both such fine and imprisonment. Any person violating any of the provisions of this article may be prosecuted in the same manner as misdemeanors are prosecuted. Additionally, if the offender is supervised by the department of corrections under conditional release, the offender may be charged with a violation of his or her supervision and be returned to state custody. SECTION 3 - FILING. Upon passage, the City Clerk is directed to file a copy of this ordinance with the Clerk of the Circuit Court of Okaloosa County and with the Florida Department of State. SECTION 4 - SEVERABILITY. If any word, phrase, sentence, paragraph or provision of this ordinance or the application thereof to any person or circumstance is held invalid or unconstitutional, such finding shall not affect the other provisions or applications of this ordinance which can be given effect without the invalid or unconstitutional provision or application, and to this end the provisions of this ordinance are declared severable. SECTION 5 - SCIVENER'S ERRORS. The correction of typographical errors which do not affect the intent of this Ordinance may be authorized by the City Manager or the City Manager’s designee, without public hearing, by filing a corrected or re-codified copy with the City Clerk. SECTION 6 - ORDINANCE TO BE LIBERALLY CONSTRUED. This Ordinance shall be liberally construed to the maximum extent legally permissible in order to effectively carry out the purposes hereof. SECTION 7 - REPEAL OF CONFLICTING CODES, ORDINANCES, AND RESOLUTIONS. All Charter provisions, codes, ordinances and resolutions or parts of charter provisions, codes, ordinances and resolutions or Page 62 of 121 portions thereof of the City of Crestview, in conflict with the provisions of this Ordinance are hereby repealed to the extent of such conflict. SECTION 8 – EFFECTIVE DATE. This ordinance shall take effect immediately upon its adoption. Passed and adopted on second reading by the City Council of Crestview, Florida on the ____ day of __________, 2023. ATTEST: _____________________________________ Maryanne Schrader City Clerk Approved by me this ____ day of __________, 2023. ______________________________________ J. B. Whitten Mayor Page 63 of 121 CITY OF CRESTVIEW Item # 7.2. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Second reading TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Jessica Leavins, Administrative Services Director DATE: 9/21/2023 SUBJECT: Ordinance 1951 - Police and Firefighters' Retirement BACKGROUND: The City of Crestview offers employees a defined benefit retirement plan. We currently offer two plans; General Employees' Retirement Plan and Police Officers' & Firefighters' Retirement Plan. Our Police Officers' and Firefighters' Retirement Plan allows for vesting at ten years of service and retirement at age 55 or 52 with 25 years of service. In the 1950s, the State of Florida enacted provisions that required municipalities to certify compliance with Florida state law chapter 175/185 by having an organized fire or police department which owned or used equipment valued at a specified dollar amount. Upon receipt of the certification, the Department of Insurance remitted tax premiums. We continue to receive 175/185 insurance tax premiums, which are currently distributed to members upon retirement. DISCUSSION: This item was brought before the Council on August 28th, 2023 for action. Council voted to bring the ordinance to first reading. During a survey of local departments, it was discovered that four out of seven surrounding jurisdictions offer a 25 years to retirement program where, regardless of age, after 25 years of service, an employee is eligible for retirement. While exploring the option of transitioning to a 25 years to retirement option, the Police Officers and Firefighters retirement board ordered an actuarial study of the risk to our plan. The actuarial report indicated if a transition to a 25-year to retirement program occurred, there would be a need for an increased contribution from the city of three percent of gross payroll. However, the actuary noted that the increased contribution would be offset if the members vote to redirect the 175/185 plan contributions to the city. 175/185 plan contributions are the result of a percentage assessed on homeowners insurance and automobile insurance. These have increased year over year for the past several years and are expected to continue to rise. The ordinance for discussion amends the current plan to allow retirement after 25 years of service, regardless of age. The amendment also changes the allocation of 175/185 contributions to the City of Crestview. Current DROP participants will not be impacted by this ordinance. The fire and police departments will conduct a vote of all participants in the Police Officers' and Firefighters' pension plan. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Page 64 of 121 Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT There will be no impact on the current year's budget or any in the foreseeable future. RECOMMENDED ACTION Staff respectfully requests a motion to adopt Ordinance 1951 on 2nd Reading. Attachments None Page 65 of 121 ORDINANCE: 1951 AN ORDINANCE OF THE CITY OF CRESTVIEW, FLORIDA; AMENDING THE CITY OF CRESTVIEW POLICE OFFICERS’ AND FIREFIGHTERS’ RETIREMENT PLAN, ADOPTED BY ORDINANCE NO. 780, AS SUBSEQUENTLY AMENDED; AMENDING AND RENUMBERING SECTION 6 BENEFIT AMOUNTS AND ELIGIBILITY AND SUPPLEMENTAL BENEFIT; AMENDING SECTION 30 PRE- RETIREMENT DEATH; PROVIDING FOR INCLUSION IN THE CODE; PROVIDING FOR SEVERABILITY; PROVIDING FOR A REPEALER; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Crestview Police Officers’ and Firefighters’ are currently provided pension and certain other benefits under Ordinances of the City of Crestview; WHEREAS, the Board of Trustees of the Plan has recommended amending the Plan as set forth below; WHEREAS, amending the normal retirement date as set forth below is in the best interests of the employees and citizens of the City of Crestview; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CRESTVIEW, FLORIDA: SECTION 1: That the City of Crestview Police Officers’ and Firefighters’ Retirement Plan Section 6, Subsection 6, is hereby amended to read: SECTION 6. BENEFIT AMOUNTS AND ELIGIBILITY 1. Normal Retirement Date. A Member’s normal retirement date shall be the first day of the month coincident with, or next following the earlier of the attainment of age fifty-five (55) and the completion of ten (10) years of Credited Service or the attainment of age fifty-two (52) and the completion of twenty-five (25) years of Credited Service regardless of age. A Member may retire on his normal retirement date or on the first day of any month thereafter, and each Member shall become 100% vested in his accrued benefit on the Member’s normal retirement date. Normal retirement under the System is Retirement from employment with the City on or after the normal retirement date. SECTION 2: That the City of Crestview General Employees Retirement Plan Section 30, Subsection 3, is hereby amended to read: SECTION 30. SUPPLEMENTAL BENEFIT COMPONENT FOR SPECIAL BENEFITS; CHAPTER 185 AND 175 SHARE ACCOUNTS * * * 3. Allocation of Monies to Share Accounts A. Allocation of Chapter 185 or 175 Contributions. * * * Page 66 of 121 2. Effective as of September 30, 2017 valuation date, the amount of any premium tax monies allocated to the share plan (other than the initial allocation) shall be allocated to individual Member Share Accounts as provided for in subsection 3, below. Members retiring (or entering DROP) on or after October 1, 2016 and prior to September 30, 2017 shall receive an allocation. In addition, all premium tax monies allocated to the Share Plan in any subsequent Plan Year shall also be allocated as provided for in this Subsection. Available premium tax monies shall be allocated to individual Member Share Accounts at the end of each Plan Year on September 30 (a “valuation date”). Notwithstanding the foregoing, effective with the premium tax monies received for calendar year 2022, all premium tax monies shall be used to offset the City’s contribution. * * * SECTION 3: Specific authority is hereby granted to codify and incorporate this Ordinance in the existing Code of Ordinances of the City of Crestview. SECTION 4: All Ordinances or parts of Ordinances in conflict herewith be and the same are hereby repealed. SECTION 5: If any section, subsection, sentence, clause, phrase of this Ordinance, or the particular application thereof shall be held invalid by any court, administrative agency, or other body with appropriate jurisdiction, the remaining section, subsection, sentences, clauses, or phrases under application shall not be affected thereby. SECTION 6: That this Ordinance shall become effective upon adoption. PASSED ON FIRST READING, this ____ day of ___________________, 2023. PASSED AND ADOPTED on the second reading, this ____ day of _____________, 2023. __________________________________________ JB WHITTEN, MAYOR ATTEST: ______________________________________ MARYANNE SCHRADER CITY CLERK Page 67 of 121 CITY OF CRESTVIEW Item # 9.1. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Resolution TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Barry Henderson, Development Services Director DATE: 9/21/2023 SUBJECT: Resolution 2023 - 17 - Inventory List of Real Property Appropriate for Affordable Housing BACKGROUND: Senate Bill 102, the Live Local Act, was signed into law on March 28, 2023, with an effective date of July 1, 2023. The Live Local Act provides and implements requirements, regulations and guidelines for counties and municipalities, exemptions from certain land development standards in counties and municipalities for projects that meet specific affordability criteria, and various other changes in the state statutes that are intended to remove impediments to the development of affordable housing. DISCUSSION: Of the changes in requirements previously mentioned, the Live Local Act amends Section 166.0451(1) of the statutes to require that by October 1st, 2023, and every 3 years thereafter, each municipality shall prepare an inventory list of all real property within its jurisdiction to which the municipality or any dependent special district within its boundaries holds fee simple title which is appropriate for use as affordable housing. The statute section also requires the list to be reviewed at a public hearing, and adopted by resolution. This item serves to adopt an inventory list of land that is appropriate for use as affordable housing that meets the state requirements. In determining the properties for this list, staff chose properties that were zoned, or could be rezoned to support the use, and whose shape, size, and character allowed for placement of single or multi- family affordable housing units. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Opportunity- Promote an environment that encourages economic and educational opportunity Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT Page 68 of 121 This item has no direct effect on the current City budget. RECOMMENDED ACTION Staff respectfully requests a motion adopting Resolution 2023-17. Attachments 1. Attachment 1 - 2023-2026 City of Crestview Affordable Housing Land Inventory List Page 69 of 121 RESOLUTION: 2023- 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESTVIEW, FLORIDA, ADOPTING THE 2023-2026 CITY OF CRESTVIEW AFFORDABLE HOUSING LAND INVENTORY LIST; PROVIDING FOR AUTHORITY; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Live Local Act of 2023 amended various sections of the Florida Statutes to remove impediments to the development of affordable housing throughout the State; WHEREAS, § 166.0451, F.S. was modified to require adoption of an inventory list of all real property within a municipality’s jurisdiction of which fee simple title is held by the municipality or any dependent special district within the municipalities boundaries which is also appropriate for use as affordable housing by October 1, 2023, and every 3 years thereafter; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CRESTVIEW, FLORIDA, AS FOLLOWS: SECTION 1 – AUTHORITY. The authority for enactment of this ordinance is Chapter 166, Florida Statutes, the City Charter and Code of Ordinances. SECTION 2 – ADOPTION OF 2023-2026 CITY OF CRESTVIEW AFFORDABLE HOUSING LAND INVENTORY LIST – The City Council hereby adopts the 2023-2026 City of Crestview Affordable Housing Land Inventory List as attached hereto and incorporated herein (Attachment 1). SECTION 3 – EFFECTIVE DATE. This resolution shall take effect immediately upon its adoption. Passed and adopted by the City Council of Crestview, Florida on the 25 day of September 2023. APPROVED: ATTEST: _____________________________________ _____________________________________ J.B. Whitten Maryanne Schrader Mayor City Clerk Page 70 of 121 1 Property PIN Acreage Use Address 1 28-3N-23-0000-0004-0010 28-3N-23-0000-0005-0000 0.97 Vacant Brookmeade Dr. Crestview FL, 32539 2 20-3N-23-0000-0107-0000 0.2 Vacant Hill Ave. Crestview FL, 32536 3 20-3N-23-0000-0041-0000 0.34 Vacant Blakely Ave. Crestview FL, 32536 4 17-3N-23-2490-0178-0010 0.64 Vacant 498 Savage St. Crestview FL, 32536 5 17-3N-23-2490-0127-0050 0.25 Vacant Griffith Ave. W Crestview FL, 32536 6 17-3N-23-2490-0125-0090 0.12 Vacant Griffith Ave. W Crestview FL, 32536 7 17-3N-23-2490-0122-0070 0.25 Vacant Griffith Ave. Crestview FL, 32536 8 17-3N-23-2490-0077-0150 0.16 Improved 118 Savage St. S Crestview FL, 32536 9 17-3N-23-2490-0022-0010 0.2 Vacant Mapoles St. Crestview FL, 32539 10 08-3N-23-0000-0015-0000 4.76 Vacant 535 Long Dr. Crestview FL, 32539 2023-2026 City of Crestview Affordable Housing Land Inventory List Inventory List Page 71 of 121 E REDSTONE AVE BROOKMEADE DR BROOKMEADE DR Property 128-3N-23-0000-0004-0010& 28-3N-23-0000-0005-0000 Legal Description (Official Record Book 3512, Page 1949) Beginning at the Northwest corner of Section 28, Township 3 North, Range 23West, thence east along section line 210 feet and corner, thence South 240 feetand corner, thence West 210 feet to the County Road right of way and corner;thence North along the County Road 240 feet, more or less to the point ofBeginning, lying and being in Section 28, Township 3 North Range 23 West,Oklaoosa County Florida. ANDBeginning at the Northwest corner of Section 28, Township 3 North, Range 23West, Okaloosa County, Florida, thence East along said section line 210 feetand corner; thence south 66 feet and corner; thence West 210 feet and corner;thence North 66 feet to the point of beginning. LESS AND EXCEPT:Beginning at the Northwest corner of Section 28, Township 3 North, Range 23West, Okaloosa County, FLorida, thence East along said Section line 210 feetand corner; thence South 46 feet and corner; thence West 210 feet and corner;thence North 46 feet to the Point of Beginning as contained in O.R. Book 2040Page 2297 of the Official Records of Okaloosa County, Florida. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Commercial Low Intensity (C-1)FLU: Commercial (C) Front Setback: 10'Side/Rear Setback: 5' Maximum Density: 24 units (25 per acre)Maximum Impervious Area: 80%Maximum Building Height: 50' Page 72 of 121 HILL AVE BLAKELY AVE BRESSLER ST Property 220-3N-23-0000-0107-0000 Legal Description (Official Record Book 3665, Page 655) The South 1/2 of the following property: Beginning at the Southwestcorner of the NW 1/4 of the NW 1/4 of Section 20, Township 3 North,Range 23 West and running North on Section line 300 feet; thencerunning East 60 feet from a point of beginning, thence running East56.89 feet, thence running South 294 feet, thence running West 56.89feet, thence running North 294 feet to the point of beginning, lying andbeing in Section 20, Township 3 North, Range 23 West, OkaloosaCounty, Florida. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Single and Multi-Family DensityDwelling District (R-3)FLU: Residential (R) Front Setback: 20'Side/Rear Setback: 5'Maximum Density: 1 unit (8 per acre)Maximum Impervious Area: 75%Minimum Lot Width: 40' Page 73 of 121 BLAKELY AVE B A Y S T CROSS DR Property 320-3N-23-0000-0041-0000 Legal Description (Official Record Book 543, Page 09) Beginning 188 Feet East of the Northwest corner of the SW1/4 of theNE1/4 of Section 20, Township 3 North, Range 23 West, thence East100 feet, thence South 150 feet, thence West 100 feet, thence North150 feet to point of beginning. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Single and Multi-Family DensityDwelling District (R-3)FLU: Residential (R) Front Setback: 20'Side Setback: 5'Rear Setback: 15' Maximum Density: 2 units (8 per acre)Maximum Impervious Area: 75%Minimum Lot Width: 40' Page 74 of 121 W PIN E A V E N S A V A G E S T B E E C H A V E W Property 417-3N-23-2490-0178-0010 Legal Description (Official Record Book 3559, Page 3123, Parcel 3) Lots 1, 2, 7 and 8, Block 178, Town of Crestview, according to platthereof as Recorded in Plat Book 1, Page 72, in the Office of Clerk ofCircuit Court, Okaloosa County, Florida. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Mixed Use (MU)FLU: Mixed Use (MU) Front Setback: 20'Side Setback: 7.5'Rear Setback: 15' Maximum Density: 12 units (20 per acre)Maximum Impervious Area: 80%Minimum Lot Width: 50' Page 75 of 121 GRIFFITH AVE W MCCLELLAND ST W EDNEY AVE BRESSLER ST Property 517-3N-23-2490-0127-0050 Legal Description (Official Record Book 3665, Page 659, Parcel 7) Lots 5 and 6, Block 127, Map of Crestview, Florida, as per plat on filein the Office of Clerk of Circuit Court, Okaloosa County, Florida. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Mixed Use (MU)FLU: Mixed Use (MU) Front Setback: 20'Side Setback: 7.5'Rear Setback: 15' Maximum Density: 5 units (20 per acre)Maximum Impervious Area: 80%Minimum Lot Width: 50' Page 76 of 121 W EDNEY AVE GRIFFITH AVE W MCDONALD ST LIN C O L N S T S BENJAMIN ST MCDONALD ST Property 617-3N-23-2490-0125-0090 Legal Description (Official Record Book 3665, Page 656, Parcel 5) Lots 9, Block 125 in the Map of Crestview, Florida, according to themap drawn by T.W. Coleman, a copy in the Office of Clerk of CircuitCourt, Okaloosa County, Florida, recorded in Plat Book 1, Page 72, ofsaid county, Clerk of Circuit Court, Okaloosa County, Florida. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Mixed Use (MU)FLU: Mixed Use (MU) Front Setback: 20'Side Setback: 7.5'Rear Setback: 15' Maximum Density: 2 units (20 per acre)Maximum Impervious Area: 80%Minimum Lot Width: 50' Page 77 of 121 WALNUT AVE W GRIFFITH AVE W MCCLELLAND ST BRESSLER ST BRESSLER ST Property 717-3N-23-2490-0122-0070 Legal Description (Official Record Book 3665, Page 659, Parcel 6) Lots 7 and 8, Block 122, Map of Crestview, Florida, according to theplat thereof recorded in Plat Book 1, Page 72, in the Official Recordsof Okaloosa County, Florida. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Mixed Use (MU)FLU: Mixed Use (MU) Front Setback: 20'Side Setback: 7.5'Rear Setback: 15' Maximum Density: 5 units (20 per acre)Maximum Impervious Area: 80%Minimum Lot Width: 50' Page 78 of 121 S S A V A G E S T M A R TIN L U T H E R KIN G J R A V E W R AIL R O A D A V E S B O O K E R S T R AIL R O A D A V E Property 817-3N-23-2490-0077-0150 Legal Description (Official Record Book 2559, Page 3380) Lots 15, Block 77, Town of Crestview, Plat Book 1, Page 72, LESSAND EXCEPT, Beginning at SW corner of Lot 15, run East along linebetween Lots 15 and 16 a distance of 32 feet, thence North 10 feet,thence West 32 feet, thence South 10 feet to P.O.B. being in Lot 15,Block 77, in Town of Crestview. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Mixed Use (MU)FLU: Mixed Use (MU) Front Setback: 20'Side Setback: 7.5'Rear Setback: 15' Maximum Density: 3 units (20 per acre)Maximum Impervious Area: 80%Minimum Lot Width: 50' Page 79 of 121 N LLOYD ST E FIRST AVE M A P O L E S S T J U NIP E R A V E E W FIRST AVE M A P O L E S S T Property 917-3N-23-2490-0022-0010 Legal Description (Official Record Book 3665, Page 656, Parcel 1) Lots 1, Block 22, Map of Crestview, Florida, according to the platthereof as recorded in Plat Book 1 at Page 72 of the Public Recordsof Okaloosa County, Florida, together with the Northwesterly 7.5 feetof Lot 2, Block 22 Town of Crestview, according to the plat thereof asrecorded in Plat Book 1 at Page 72 of the Public Recirds of saidcounty. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Zoning Information: Zone: Mixed Use (MU)FLU: Mixed Use (MU) Front Setback: 20'Side Setback: 7.5'Rear Setback: 15' Maximum Density: 4 units (20 per acre)Maximum Impervious Area: 80%Minimum Lot Width: 50' Page 80 of 121 LONG DR Property 1008-3N-23-0000-0015-0000 Legal Description (Official Record Book 3421, Page 1177) Commence at the Southeast corner of Northeast quarter of Southeastquarter of Section 8, Township 3 North, Range 23 West, West alongthe South line of said forty, magnetic bearings North 86°49' West,417.4 feet to stake for Point of Beginning; thence North 2°30' East,521.77 feet; thence North 86°49' West, 417.4 feet; thence South 2°30'West 521.77 feet; thence South 86°49' East 417.4 feet to Point ofBeginning, Less and Except State road right-of-way in OfficialRecords Book 8, Page 180, being the South 30 feet of the abovedescribed property. Subject Parcel(s) Building Setbacks Parcels ¯ 0 7537.5 1" = 75' Current Zoning Information:(FLU Change and Rezoning Required) Zone: Public Lands (PL)FLU: Public Lands (P) Page 81 of 121 CITY OF CRESTVIEW Item # 10.1. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Chance Leavins DATE: 9/21/2023 SUBJECT: Schedule for Government Week October 2023 for City Council BACKGROUND: Each year, in coordination with the Florida League of Cities, the City of Crestview participates in Florida City Government Week. We do this to help educate and encourage civic participation at a local government level. DISCUSSION: The planned event schedule is as follows: Monday, Oct. 16 (A time has not been set yet for this event) - Mock Council Meeting with Crestview High School Student Government Association and American Government Students. Tuesday, Oct. 17, 6 p.m. at Warriors Hall - LEAD Crestview Graduation Ceremony for Class of 2023. Wednesday, Oct. 18 - A.L.I.C.E. Simulation presented by the United Way of the Emerald Coast. Thursday, Oct. 19, 12 p.m. Old Spanish Trail Amphitheatre - Employee Appreciation Day: This all-day event includes staff training, years of service award recognition, and employee of the year presentations. Friday, Oct. 20, 7:30 a.m. at Casbah Coffee - Coffee with Elected Officials (This event location is tentative at this time) GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Opportunity- Promote an environment that encourages economic and educational opportunity FINANCIAL IMPACT There is no financial impact. RECOMMENDED ACTION Staff respectfully requests a motion to approve the proposed 2023 Government Week Calendar. Attachments 1. ALICE Invite Page 82 of 121 October 18 | 8:00-noon | Crestview Community Center This FREE event includes an interactive simulation, Okaloosa and Walton County data highlights from the new ALICE Report and facilitated lunch discussions about creating real lasting impacts in our community. ALICE, a United Way acronym for Asset Limited, Income Constrained, Employed, helps us understand the struggles of hardworking households that earn above the Federal Poverty Level, but not enough to meet their basic needs. Together, United, we can move families from surviving to thriving. REGISTRATION IS REQUIRED as limited seats are available. Please visit united-way.org/ALICEsummit or email volunteer@united-way.org to RSVP. Amazing experience. Incredible way to ALTER THE THINKING of how people look at poverty and people's circumstances. -O k a l o o s a C o u n t y S c h o o l D i s t r i c t P r o f e s s i o n a l A L I C Esummit J O I N U N I T E D W A Y E M E R A L D C O A S T F O R O U R R E G I O N 'S I N A U G U R A L Asset Limited, Income Constrained, Employed Thank you to our Presenting Sponsors: Page 83 of 121 CITY OF CRESTVIEW Item # 10.2. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Barry Henderson, Development Services Director, Nicholas Schwendt, Senior Planner DATE: 9/21/2023 SUBJECT: Shoal River Landing Phase 3B Plat BACKGROUND: On June 15, 2018, staff received the application for the Shoal River Landing subdivision. Construction plans and preliminary plat were previously reviewed and approved by the City Council on January 14, 2019, based on staff and Planning and Development Board (PDB) recommendation. DISCUSSION: D.R. Horton, the developer, nearing completion of the infrastructure for one phase of a 341 lot, single family subdivision development on the 193.35± acre parcel located on Okaloosa Ln, (PIN # 27-3N-23-0000-0010- 0010). Matt Zinke, P.E. is the Authorized Agent and Engineer for the project. The final plat for this review is regarding Phase 3B of the subdivision, encompassing 11.60 acres and 45 lots shown on the original preliminary plat. This plat will require a signature from the Mayor. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Page 84 of 121 Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT This item has no direct effect on the current City budget. RECOMMENDED ACTION Staff respectfully requests a motion to approve the final plat. Attachments 1. 220054.04 Shoal River Landing Phase 3B Plat Page 85 of 121 A RESIDENTIAL SUBDIVISION SITUATED IN SECTION 27, TOWNSHIP 3 NORTH, RANGE 23 WEST, CITY OF CRESTVIEW, OKALOOSA COUNTY, FLORIDA Vicinity Map (Not to Scale) Overall View (Not to Scale) North 2roLect .ocation Dedication Acknowledgment Consent & Joinder of Mortgagee Acknowledgment Consent & Joinder of Mortgagee Acknowledgment 10 Title Certification Surveyor's Notes Approval of City Council City Clerk Verification City Engineer's Certificate Community Development Services Local Planning Agency County Surveyor Certification by Tax Collector Clerk's Certificate of Recording Surveyor's Certificate POB North 90 8 85 90908 85 Legal Description O K A L O O S A L A N E MATCH LINE MATCH LINE C H A M P T R A I L L A U R E L H I L L S T R E E T MARY LOU WAY F L O U N D E R S T R E E T OLLIE AVENUE U.S. INTERSTATE 10 OLD EGRET STREET SHEET 1 OF 3 PLAT BOOK , PAGE . INDEX Page 86 of 121 203 202 201 200 199 198 211 181 162 163 164 180 210 209 179 178 177 208 166 167 168 169 205 174 206 207 176 175 165 OLD EGRET STREET POB C H A M P T R A I L OLLIE AVENUE L A U R E L H I L L S T R E E T SHEET 3 SHEET 2 O K A L O O S A L A N E SHEET 3 SHEET 2 Curve Table Line Table Graphic Scale North Building Setbacks Legend A RESIDENTIAL SUBDIVISION SITUATED IN SECTION 27, TOWNSHIP 3 NORTH, RANGE 23 WEST, CITY OF CRESTVIEW, OKALOOSA COUNTY, FLORIDA SHEET 2 OF 3 PLAT BOOK , PAGE . MATCH LINE MATCH LINE Page 87 of 121 U.S. INTERSTATE 10 4445464748495051 52 53 54 168 169 170173 205 174 206 204 172 171 MARY LOU WAY FL O U N D E R S T R E E T OLLIE AVENUE SHEET 3 SHEET 2 OK A L O O S A L A N E SHEET 3 SHEET 2 Curve Table Line Table Graphic Scale North CH A M P T R A I L LA U R E L H I L L S T R E E T Building Setbacks Legend A RESIDENTIAL SUBDIVISION SITUATED IN SECTION 27, TOWNSHIP 3 NORTH, RANGE 23 WEST, CITY OF CRESTVIEW, OKALOOSA COUNTY, FLORIDA SHEET 3 OF 3 PLAT BOOK , PAGE . MATCH LINE MATCH LINE Page 88 of 121 CITY OF CRESTVIEW Item # 10.3. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Tim Bolduc, City Manager, Jessica Leavins, Administrative Services Director DATE: 9/21/2023 SUBJECT: Strategic Plan Presentation BACKGROUND: The current strategic plan for the City of Crestview was adopted on June 10th, 2019. This plan established our vision, mission statement, and strategic focus areas. The plan also identified goals and strategies for improving in these focus areas. We adopted an update to the plan in 2021 with the mission, vision, and focus areas remaining consistent. We have made a significant impact in the focus areas identified, and in 2023 we are updating the strategic plan and transitioning to a five-year period, 2023-2028. DISCUSSION: In February 2023, the City of Crestview began preparation for plan development by publishing a community survey. This survey received over 1400 responses. On March 29th, 2023, we held a stakeholder meeting with 70 participants, including members of the business and non-profit community, department heads, city council members, county government leaders and local military representatives. During this meeting, we discussed the results of the community survey, SWOT analysis, and future goals. During the July 2023 budget workshop, the City Council confirmed its priorities, focus areas, and reviewed new strategic goals. The 2023-2028 City of Crestview Strategic plan is attached. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Page 89 of 121 Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT There is no financial impact directly associated to this presentation. RECOMMENDED ACTION Staff respectfully requests a motion to adopt the 2023-2028 City of Crestview Strategic Plan. Attachments 1. Strategic plan Page 90 of 121 S T R A T E G I C P L A N C I T Y O F C R E S T V I E W 2023-2028 Page 91 of 121 Introduction City of Crestview 2023-2028 Strategic Plan  City Council and Residents, I am excited to share the City of Crestview Strategic Plan for 2023-2028. Our mission is to improve the quality of life by providing exceptional municipal services. While this may seem simple, to achieve this mission, staff and elected ofcials must be diligent and work together.  This strategic plan outlines our commitment to excellence, improvement, and sustainable growth. It is a roadmap that embraces change as an opportunity and seeks to harness our communities’ strengths to propel us forward. Key highlights of this strategic plan include: - A relentless focus on our community, their needs, and exceeding their expectations. - Dedication to our city's workforce, their growth, empowerment, and fostering a culture of continuous learning. - A commitment to sustainability and civic responsibility, making a positive impact on our local society and the environment. This document serves as an overview of our strategic plan, providing insight into our mission, vision, values, goals, and key initiatives. As you delve deeper into the subsequent sections, you will gain a comprehensive understanding of our strategic direction. Thank you for your trust and support. Tim Bolduc City Manager, City of Crestview City of Crestview Strategic Plan | Crestview Page 2 Page 92 of 121 Planning Process The City of Crestview developed it's rst strategic plan in 2019. An update to the original plan was completed in March 2021. In February 2023, the City of Crestview began preparation for plan development by publishing a community survey. This survey received over 1400 responses. On March 29th, 2023, we held a stakeholder meeting with 70 participants, including members of the business and non-prot community, department heads, city council members, county government leaders and local military representatives. During this meeting, we discussed the results of the community survey, SWOT analysis, and future goals. During the July 2023 budget workshop, the City Council conrmed its priorities, focus areas, and strategic goals. This plan was adopted by the council on August 28th, 2023. City of Crestview Strategic Plan | Crestview Page 3 Page 93 of 121 Crestview City Council The Crestview City Council consists of ve members. Three members are elected from Crestview's three precincts, and two are "at large" members. They are elected for four-year terms of ofce. Council members assume ofce on the rst regular meeting after the general election in November. The Mayor Pro-Tem is chosen by the Council members prior to April 1 of each year. (Left to Right) Doug Capps, Ryan Bullard, Cynthia Brown, Joe Blocker, Mayor JB Whitten, Mayor Pro Tem Andrew Rencich, City Manager Tim Bolduc, and City Clerk Maryanne. City of Crestview Strategic Plan | Crestview Page 4 Page 94 of 121 Leadership Team The City of Crestview is a council-manager form of government led by Tim Bolduc, City Manager. The City Manager is responsible for the day-to-day operations of the city. City Clerk, Maryanne Schrader, was appointed by the City Council in November 2021. The City Clerk's ofce provides administrative support to the council and serves as the custodian of records for the city. The Public Services department consists of the Streets, Stormwater, Water, Sewer, Engineering, Building and Facility Maintenance, Fleet, and Inventory management divisions. Michael Criddle, MPA, is our Public Services Director.  The Parks and Recreation department consists of Athletics, Library, and Cultural Services. The Police department consists of police services, including investigations, professional standards, patrol, administration and records, code enforcement, and animal care services. Our Police Chief is Stephen McCosker, MS,MPA. The Fire department includes re services, inspections, public education and emergency communications. Our Fire Chief, Anthony Holland, has been with the City of Crestview for over 25 years and started when the re department was a volunteer department. The Financial Services department includes our accounting and utility billing division. Our Finance Director is Gina Toussaint. The Administrative Services department was created in 2020 and consists of information technology, human resources, and risk management. The Administrative Services Director is Jessica Leavins, MS. The Community Development Services department is led by Barry Henderson and consists of planning and zoning and building inspections and permitting. City of Crestview Strategic Plan | Crestview Page58 Page 95 of 121 Mission, Vision and Values Our Vision To be known as a forward-thinking, hospitable and growing community that embraces diversity with a family-centric culture Our Mission To improve the quality of life by providing exceptional municipal services. Our Values The Crestview City Council adopted its foundational and experiential values in 2019 and reafrmed these values in 2023. Experiential Values Core Values City of Crestview Strategic Plan | Crestview Page 6 Page 96 of 121 SWOT Analysis A SWOT analysis is a fundamental analytical framework employed in strategic planning, offering a systematic assessment of an organization's internal strengths and weaknesses, juxtaposed against the external opportunities and threats it faces. This structured evaluation serves as a foundational component of strategic planning.  Strengths Community Partnerships Crestview Area Chamber of Commerce City leadership Educational opportunities Downtown area Citizen involvement Location Youth Vision Growth Community Character Weaknesses Financial Resources Trafc Mobility Infrastructure Workforce development Lack of diversity Pacing the growth Managing the growth Commercial development Economic development Lack of employment opportunities Lack of parks and recreation Lack of Nightlife Opportunities Affordable housing developments Financial strategy development Downtown mobility plan implementation Utility expansion Drug awareness programs Threats Growth rate Future workforce Cost of living Social media Socioeconomic disparity City of Crestview Strategic Plan | Crestview Page 7 Trafc mitigation Infrastructure expansion Recreation Page 97 of 121 Focus Areas Community Culture Overall Progress \N/A% Goals 1 FY24 Budget Allocation % $ Play Overall Progress N/A% Goals 3 FY24 Budget Allocation % $ Opportunity Overall Progress N/A% Goals 2 FY24 Budget Allocation % $ Mobility Overall Progress N/A% Goals 1 FY24 Budget Allocation % $ Safety Overall Progress N/A% Goals 6 FY24 Budget Allocation % $ Community Character Overall Progress N/A % Goals 1 FY24 Budget Allocation % $ City of Crestview Strategic Plan | Crestview Page 8 Page 98 of 121 Communication Overall Progress N/A% Goals 2 FY24 Budget Allocation % Infrastructure Overall Progress N/A% Goals 2 FY24 Budget Allocation % Organizational capacity, effectiveness, and efciency Overall Progress N/A% Goals 6 FY24 Budget Allocation % Financial Sustainability Overall Progress N/A Goals 5 FY24 Budget Allocation % City of Crestview Strategic Plan | Crestview Page 9 Page 99 of 121 Focus Areas Community Culture Develop a specic identity for Crestview. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future Through 2028 continue to implement the "Choose the View" campaign. Action Items 3 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 3 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 10 Page 100 of 121 Focus Areas Play Expand recreational and entertainment activities within the city. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future By 2027, create a culture for an 18-hour day in the Community Redevelopment Agency district by increasing participating businesses by 40%. Action Items 4 Progress No data available Status Evaluate internal and external partnerships. Action Items 2 Progress No data available Status Develop and implement a recreational improvement plan. Action Items 4 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 10 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 11 Page 101 of 121 Focus Areas Opportunity Promote an environment that encourages economic and educational opportunity. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future Improve processes for new business development Action Items 6 Progress No data available Status Increase downtown businesses that participate in a 18 hour day. Action Items 4 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 10 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 12 Page 102 of 121 Focus Areas Mobility Provide safe, efcient, and accessible means for mobility. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future By 2026, develop a long term mobility plan and funding strategy. Action Items 6 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 6 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 13 Page 103 of 121 Focus Areas Safety Ensure the continuous safety of citizens and visitors. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future Increase education and gain voluntary compliance with trafc laws. Action Items 0 Progress No data available Status No data available Become an state accredited law enforcement agency. Action Items 0 Progress No data available Status No data available Opioid awareness and training Action Items 0 Progress No data available Status No data available Improve pedestrian access, visibility, and protection. Action Items 0 Progress No data available Status No data available Improve citizen relations .Action Items 1 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 6 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 14 Page 104 of 121 Focus Areas Community Character Promote desirable growth with a hometown atmosphere. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future Improve the public perception of the City of Crestview. Action Items 4 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 4 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 15 Page 105 of 121 Focus Areas Communication To engage, inform, and educate the public and staff. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future By 2028, reduce opiod related overdoses in our area through awareness. Action Items 2 Progress No data available Status Engage, inform, and educate the public and staff. Action Items 2 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 4 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 16 Page 106 of 121 Focus Areas Infrastructure Satisfy current and future infrastructure needs. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future By 2028, complete the wastewater collection system expansion. Action Items 2 Progress No data available Status By 2028, develop and implement the infrastructure expansion west of state highway 85 and south of state highway 90. Action Items 8 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 10 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 17 Page 107 of 121 Focus Areas Organizational capacity, effectiveness, and efciency To efciently provide the highest quality of public services. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future Improve the process for new business development. Action Items 5 Progress No data available Status Obtain and maintain competent staff. Action Items 5 Progress No data available Status Develop and implement a strategy to address increased minimum wage and pay compression. Action Items 2 Progress No data available Status Develop and implement the infrastructure expansion west of state highway 85. Action Items 7 Progress No data available Status Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 26 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 18 Page 108 of 121 Focus Areas Financial Sustainability Maintain the City's long-term nancial sustainability. Budget Allocation of total 2024 Budget Goals ●Complete ●On Track ●Minor Disruption ●Major Disruption ●Not Started ●Future Continue to demonstrate long term nancial stability. Action Items 3 Progress No data available Status Maintain fully funded reserves Action Items 1 Progress No data available Status Increase community partnerships and volunteerism Action Items 0 Progress No data available Status No data available Identify and implement new ways to increase efciency to reduce cost Action Items 0 Progress No data available Status No data available Identify additional revenue sources Action Items 0 Progress No data available Status No data available Overall Progress ●Complete 0 Action Items (0%) ●On Track 0 Action Items (0%) ●Minor Disruption 0 Action Items (0%) ●Major Disruption 0 Action Items (0%) ●Not Started 4 Action Items (100%) ●Future 0 Action Items (0%) 0% Complete City of Crestview Strategic Plan | Crestview Page 19 Page 109 of 121 CITY OF CRESTVIEW Item # 11.1. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Presentation TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Maryanne Schrader DATE: 9/19/2023 SUBJECT: Monthly Update BACKGROUND: The monthly update is provided. DISCUSSION: Public Records – For the August 1 - 31, 2023 period, we received 77 new requests, with 14 open, 4 days on average to fulfill all requests, 85 requests were closed, and 9 requests were fulfilled outside of the average response time by the end of the period. The average number of hours to fulfill a request was less than 30 minutes with no cost to staff. We have received $130.00 from invoices for the August 2023 reporting period. Community Development (43) and the Police department (25) received the most requests per department with the remaining dispersed between the remaining departments. Laserfiche –The public records portal located on the City Clerk page at: https://city-of-crestview- fl.nextrequest.com/. The portal is utilized to enhance the historical integrity and preservation of our records and ensure records are accessible on a routine basis, as well as in the event of a disaster. The total number of pages as of August 2023 is 168,108. Municode – We will send a draft to the MuniCode legal department for review as soon as the review process is completed. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Page 110 of 121 Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT n/a RECOMMENDED ACTION n/a Attachments None Page 111 of 121 CITY OF CRESTVIEW Item # 11.2. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Maryanne Schrader DATE: 9/19/2023 SUBJECT: Approval of the 2024 Annual Meeting Notice BACKGROUND: The City Clerk, per Resolution 2022-8, provides notice of all meetings to the City Council and public, as required by Ordinance or State Law. DISCUSSION: The City of Crestview maintains the annual meeting notice per F.S. 286.011 and 286.0105. Any changes from the Annual Meeting Notice to dates, times, or locations are posted per Florida State Statute. City Council: Meets the 2nd and 4th Monday at 6:00 p.m. every month, unless the Monday is a City holiday, then the meeting will be cancelled or rescheduled. Exceptions: Council will meet Tuesday, November 12th. No regular meetings in July or on Memorial Day, May 27, 2024. Council Workshop and Budget Hearings: Meetings are set, as needed. Crestview Unlimited – Meets annually and as needed. Scheduled meeting: January 22, 2024 at 5:00 p.m. Planning Board: Meets the 1st Monday of the month at 6:00 p.m. Exceptions: No meeting January 1, 2024. Special Magistrate: Meets the third Tuesday of the month at 5:30 p.m. Community Redevelopment Agency Board: Meets quarterly on the second Monday of the month at 5:00 p.m. February 26, April 22, September 9, and November 12, 2024. Citizen Advisory Council: Meets on the second Tuesday of the month at 6:00 p.m. in the Council Chambers. Exception: No meeting November 12. General Employees Retirement Board: Meets quarterly at 1:00 p.m. March 5, June 4, August 27, and December 3, 2024. Police/Firefighters Retirement Board: Meets quarterly at 2:30 p.m. March 5, June 4, August 27, and December 3, 2024. *Note: The meeting notice is subject to change in order to conduct city business timely. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local Page 112 of 121 government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT n/a RECOMMENDED ACTION Staff respectfully requests a motion to adopt the 2024 Annual Meeting Notice. Attachments None Page 113 of 121 CITY OF CRESTVIEW Item # 12.1. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Presentation TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Gina Toussaint, Finance Director, Wendy Buttke, Accountant DATE: 9/21/2023 SUBJECT: Financial Update - Finance Director BACKGROUND: This is a presentation of the monthly financial information as required by the City Charter. DISCUSSION: Below you will find the link to the August 2023 disbursement register. Also provided are the monthly Unaudited Schedules of Revenues & Expenditures for July, 2023. Follow the links by clicking on the icon with the arrow. Amazon Check Register August 2023 Check Register Monthly Financial Report Month Ended July 2023 GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Page 114 of 121 Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT N/A RECOMMENDED ACTION No action required. The financial statements are for presentation purposes. Attachments None Page 115 of 121 CITY OF CRESTVIEW Item # 12.2. Staff Report CITY COUNCIL MEETING DATE: September 25, 2023 TYPE OF AGENDA ITEM: Action Item TO: Mayor and City Council CC: City Manager, City Clerk, Staff and Attorney FROM: Gina Toussaint, Finance Director DATE: 9/21/2023 SUBJECT: Blackwater Update BACKGROUND: After much anticipation and extensive improvements, Blackwater Golf Club, under the management of Great Life Golf, officially opened in July of 2022. DISCUSSION: As we are nearing the end of the city's current fiscal year, staff would like to take the opportunity to provide an update on the financial status of Blackwater Golf Club. As noted in the attached Profit & Loss Budget vs. Actual on page 7, there was a projected loss of $52,253 as of August 31, 2023. The actual loss was $13,483, a favorable difference of $38,770. Course revenues were $850,131 as of August 31 with additional income items from food sales, merchandise sales, etc. of $53,574 for a total gross revenue amount of $903,706. The course itself showed a profit of $40,791 before other income and expense items. We believe Blackwater has had a favorable year and we are enthusiastic as to the future for Blackwater Golf Club. GOALS & OBJECTIVES This item is consistent with the goals in A New View Strategic Plan 2020 as follows; Foundational- these are the areas of focus that make up the necessary foundation of a successful local government. Financial Sustainability- Achieve long term financial sustainability Organizational Capacity, Effectiveness & Efficiency- To efficiently & effectively provide the highest quality of public services Infrastructure- Satisfy current and future infrastructure needs Communication- To engage, inform and educate public and staff Quality of Life- these areas focus on the overall experience when provided by the city. Community Character- Promote desirable growth with a hometown atmosphere Safety- Ensure the continuous safety of citizens and visitors Mobility- Provide safe, efficient and accessible means for mobility Opportunity- Promote an environment that encourages economic and educational opportunity Play- Expand recreational and entertainment activities within the City Page 116 of 121 Community Culture- Develop a specific identity for Crestview FINANCIAL IMPACT Presentation for informational purposes. RECOMMENDED ACTION Presentation for informational purposes. Attachments 1. BW - Aug23 Budget vs Actual Page 117 of 121 Blackwater Golf Club Crestview Unlimited, LLC Profit & Loss Budget vs. Actual TOTAL Oct '22 - Aug 23 Budget $ Over Budget Ordinary Income/Expense Income DUES 1-40005 ꞏ GOLF MONTHLY DUES 266,006.48 304,950.00 -38,943.52 1-40025 ꞏ GOLF MONTHLY DUES - TOPTRACER 1,650.00 0.00 1,650.00 1-40020 ꞏ RANGE MEMBERSHIP DUES 6,829.08 Total DUES 274,485.56 304,950.00 -30,464.44 GREENS FEES 1-40125 ꞏ 18 HOLE DAILY FEE 371,818.21 340,450.00 31,368.21 Total GREENS FEES 371,818.21 340,450.00 31,368.21 CART FEES 1-40190 ꞏ 18 HOLE CART FEE 3,147.50 1,880.00 1,267.50 Total CART FEES 3,147.50 1,880.00 1,267.50 RANGE 1-10240 ꞏ RANGE FEES 198,222.79 0.00 198,222.79 1-10245 ꞏ LARGE - WEEKDAY 0.00 245,100.00 -245,100.00 1-10250 ꞏ RANGE PLAN - WEEKDAY 0.00 0.00 0.00 1-41240 ꞏ SMALL - WEEKEND 0.00 0.00 0.00 Total RANGE 198,222.79 245,100.00 -46,877.21 OTHER PRO SHOP INCOME 1-40180 ꞏ RAIN CHECK (EXPIRED)1,457.45 1-40270 ꞏ CLUB RENTAL INCOME 0.00 0.00 0.00 1-40275 ꞏ HANDICAP FEES 900.00 1,170.00 -270.00 1-40295 ꞏ LESSON INCOME 100.00 Total OTHER PRO SHOP INCOME 2,457.45 1,170.00 1,287.45 MERCHANDISE SALES 2-40405 ꞏ MENS' WEAR 2,815.73 11,900.00 -9,084.27 2-40410 ꞏ LADIES' WEAR 1,059.50 1,200.00 -140.50 2-40415 ꞏ PRO BALLS 19,450.78 16,050.00 3,400.78 2-40420 ꞏ GLOVES 6,807.13 3,750.00 3,057.13 2-40425 ꞏ CLUBS 1,534.71 2-40430 ꞏ MISCELLANEOUS MERCHANDISE 4,559.18 6,225.00 -1,665.82 2-40440 ꞏ HEAD WEAR 3,629.97 2,550.00 1,079.97 Total MERCHANDISE SALES 39,857.00 41,675.00 -1,818.00 OTHER F&B INCOME 3-40530 ꞏ SERVICE CHARGE 0.00 0.00 0.00 3-40540 ꞏ ROOM RENTAL 0.00 0.00 0.00 3-40545 ꞏ RESTAURANT REVENUE SHARING 13,717.26 3-40605 ꞏ BANQUET SURCHARGE 0.00 38,700.00 -38,700.00 Total OTHER F&B INCOME 13,717.26 38,700.00 -24,982.74 Total Income 903,705.77 973,925.00 -70,219.23 Cost of Goods Sold MERCHANDISE COST OF GOODS 2-50405 ꞏ COST OF MEN'S WEAR 1,423.68 7,645.00 -6,221.32 2-50410 ꞏ COST OF LADIES' WEAR 0.00 840.00 -840.00 2-50415 ꞏ COST OF PRO BALLS 12,384.91 10,860.00 1,524.91 2-50420 ꞏ COST OF GLOVES 3,205.37 2,625.00 580.37 2-50425 ꞏ COST OF CLUBS 1,534.70 0.00 1,534.70 2-50430 ꞏ COST OF MISC MERCHANDISE 7,184.84 5,507.50 1,677.34 2-50440 ꞏ COST OF HEADWEAR 2,169.83 1,785.00 384.83 Total MERCHANDISE COST OF GOODS 27,903.33 29,262.50 -1,359.17 Total COGS 27,903.33 29,262.50 -1,359.17 Gross Profit 875,802.44 944,662.50 -68,860.06 Expense PRO SHOP LABOR 1-60005 ꞏ WAGES - PROFESSIONAL #1 112,289.88 19,500.00 92,789.88 1-60010 ꞏ WAGES - PROFESSIONAL #2 2,747.32 11,300.00 -8,552.68 1-60030 ꞏ WAGES - CARTS 45,801.06 1-60040 ꞏ WAGES - PRO SHOP 0.00 162,502.83 -162,502.83 1-60450 ꞏ PAYROLL TAXES 15,076.96 10,270.60 4,806.36 1-60500 ꞏ EMPLOYEE INSURANCE WORKERS COMPENSATION 5,684.82 1,869.05 3,815.77 HEALTH 0.00 1,627.56 -1,627.56 Total 1-60500 ꞏ EMPLOYEE INSURANCE 5,684.82 3,496.61 2,188.21 Total PRO SHOP LABOR 181,600.04 207,070.04 -25,470.00 Page 1 of 4 Page 118 of 121 Blackwater Golf Club Crestview Unlimited, LLC Profit & Loss Budget vs. Actual TOTAL Oct '22 - Aug 23 Budget $ Over Budget FOOD AND BEVERAGE LABOR 3-60100 ꞏ WAGES - GRILL ROOM -107.04 Total FOOD AND BEVERAGE LABOR -107.04 COURSE MAINTENANCE LABOR 4-60150 ꞏ WAGES - COURSE MAINTENANCE 213,556.24 221,470.11 -7,913.87 4-60450 ꞏ PAYROLL TAXES 16,728.17 12,525.82 4,202.35 4-60500 ꞏ EMPLOYEE INSURANCE WORKERS COMPENSATION 6,677.97 2,279.48 4,398.49 HEALTH 2,917.10 Total 4-60500 ꞏ EMPLOYEE INSURANCE 9,595.07 2,279.48 7,315.59 Total COURSE MAINTENANCE LABOR 239,879.48 236,275.41 3,604.07 BUILDING MAINTENANCE LABOR 7-60210 ꞏ WAGES-BUILDING MAINTENANCE 12,162.19 BUILDING MAINTENANCE LABOR - Other 0.00 0.00 0.00 Total BUILDING MAINTENANCE LABOR 12,162.19 0.00 12,162.19 MARKETING LABOR 8-60225 ꞏ MEMBERSHIP SALES 3,701.21 0.00 3,701.21 8-60350 ꞏ BONUSES - MKTG 0.00 3,080.00 -3,080.00 Total MARKETING LABOR 3,701.21 3,080.00 621.21 ADMINISTRATIVE LABOR 9-60240 ꞏ WAGES - GENERAL MANAGER 53,885.01 62,412.46 -8,527.45 9-60245 ꞏ WAGES - ASST MANAGER 0.00 0.00 0.00 9-60265 ꞏ WAGES - ADMINISTRATIVE 18,391.20 0.00 18,391.20 9-60300 ꞏ CONTRACT LABOR - ADMIN 2,719.26 9-60450 ꞏ PAYROLL TAXES 5,162.79 0.00 5,162.79 9-60500 ꞏ EMPLOYEE INSURANCE WORKERS COMPENSATION 1,832.55 0.00 1,832.55 HEALTH -1,104.01 Total 9-60500 ꞏ EMPLOYEE INSURANCE 728.54 0.00 728.54 Total ADMINISTRATIVE LABOR 80,886.80 62,412.46 18,474.34 PRO SHOP EXPENSES 1-70270 ꞏ DUES & SUBSCRIPTIONS - PS 0.00 18,489.60 -18,489.60 1-70290 ꞏ ELECTRICITY 5,579.66 1-70430 ꞏ GAS / OIL / PROPANE - PS 0.00 5,000.00 -5,000.00 1-70470 ꞏ HANDICAP ASSOCIATION 954.00 500.00 454.00 1-70640 ꞏ MEALS & ENTERTAINMENT - PS 1,079.24 1-70740 ꞏ PENCILS/SCORECARDS 1,179.63 1,161.99 17.64 1-70820 ꞏ RANGE BALLS 3,780.00 6,000.00 -2,220.00 1-70830 ꞏ RANGE EQUIPMENT 37,863.42 22,370.94 15,492.48 1-70860 ꞏ REPAIRS & MAINTENANCE - PS 663.38 3,000.00 -2,336.62 1-70910 ꞏ SEMINARS - PS 0.00 0.00 0.00 1-70975 ꞏ SUPPLIES - PS 3,286.06 5,441.37 -2,155.31 1-71030 ꞏ TOURNAMENT EXPENSE 84.00 1-71060 ꞏ TRAVEL - PS 0.00 900.00 -900.00 1-71070 ꞏ UNIFORMS - PS 0.00 500.00 -500.00 Total PRO SHOP EXPENSES 54,469.39 63,363.90 -8,894.51 FOOD AND BEVERAGE EXPENSES 3-70290 ꞏ ELECTRICITY - F&B 0.00 Total FOOD AND BEVERAGE EXPENSES 0.00 COURSE EXPENSES 4-70060 ꞏ AUTO / TRUCK EXPENSE 0.00 2,100.00 -2,100.00 4-70150 ꞏ CHEMICALS - MAINT 39,859.39 66,320.01 -26,460.62 4-70170 ꞏ CLEANING SUPPLIES - MAINT 191.20 150.00 41.20 4-70270 ꞏ DUES & SUBSCRIPTIONS - MAINT 3,340.80 700.00 2,640.80 4-70300 ꞏ ELECTRICITY - MAINT BUILDING 2,677.77 10,900.00 -8,222.23 4-70310 ꞏ ELECTRICITY - PUMPS/COURSE 0.00 4,800.00 -4,800.00 4-70350 ꞏ EQUIPMENT LEASE 0.00 25,210.65 -25,210.65 4-70360 ꞏ EQUIPMENT RENTAL 62.21 1,000.00 -937.79 4-70380 ꞏ FERTILIZER 19,979.04 40,049.57 -20,070.53 4-70430 ꞏ GAS / OIL / PROPANE - MAINT BUILDING 0.00 300.00 -300.00 4-70430 ꞏ GAS / OIL / PROPANE - MAINT - Other 26,764.56 25,300.00 1,464.56 Total 4-70430 ꞏ GAS / OIL / PROPANE - MAINT 26,764.56 25,600.00 1,164.56 Page 2 of 4 Page 119 of 121 Blackwater Golf Club Crestview Unlimited, LLC Profit & Loss Budget vs. Actual TOTAL Oct '22 - Aug 23 Budget $ Over Budget 4-70510 ꞏ INTERNET 789.77 450.00 339.77 4-70480 ꞏ HEATING OIL/PROPANE 0.00 0.00 0.00 4-70570 ꞏ LANDSCAPING/TREES/SHRUBS 206.55 2,050.00 -1,843.45 4-70720 ꞏ OILS/LUBRICANTS - MAINT 242.91 4-70770 ꞏ PLAY SUPPLIES 907.01 4-70860 ꞏ REPAIRS & MAINTENANCE - MAINT IRRIGATION 0.00 5,500.00 -5,500.00 EQUIPMENT 0.00 30,000.00 -30,000.00 BUILDING / GROUNDS 0.00 1,000.00 -1,000.00 4-70860 ꞏ REPAIRS & MAINTENANCE - MAINT - Other 4,659.46 Total 4-70860 ꞏ REPAIRS & MAINTENANCE - MAINT 4,659.46 36,500.00 -31,840.54 4-70862 ꞏ REPAIRS & MAINTENANCE-CART PATH 183.23 4-70864 ꞏ REPAIRS & MAINTENANCE-EQUIPMENT 30,591.61 0.00 30,591.61 4-70866 ꞏ REPAIRS & MAINTENANCE-IRRIGATIO 594.20 4-70900 ꞏ SEED 22,668.44 10,000.00 12,668.44 4-70910 ꞏ SEMINARS 131.74 4-70945 ꞏ SMALL EQUIPMENT - MAINT 2,408.17 2,000.00 408.17 4-70975 ꞏ SUPPLIES - MAINT 3,977.96 6,800.00 -2,822.04 4-71005 ꞏ TESTING/CONSULTING - MAINT 517.06 150.00 367.06 4-71010 ꞏ TOOLS EXPENSE 1,406.73 250.00 1,156.73 4-71020 ꞏ TOP DRESSING 3,561.66 12,700.00 -9,138.34 4-71050 ꞏ TRASH & WASTE REMOVAL - MAINT 0.00 1,300.00 -1,300.00 4-71060 ꞏ TRAVEL - MAINT 791.28 4-71070 ꞏ UNIFORMS - MAINT 2,579.55 1,250.00 1,329.55 4-71090 ꞏ WEATHER SYSTEM 0.00 0.00 0.00 Total COURSE EXPENSES 169,092.30 250,280.23 -81,187.93 BUILDING MAINTENANCE 7-70600 ꞏ LICENSES, TAXES & PERMITS 61.25 7-71080 ꞏ WATER / SEWER 0.00 0.00 0.00 Total BUILDING MAINTENANCE 61.25 0.00 61.25 MARKETING EXPENSES 8-70010 ꞏ ADVERTISING - MKTG 1,304.25 1,800.00 -495.75 8-70270 ꞏ DUES & SUBSCRIPTIONS 0.00 1,500.00 -1,500.00 8-70320 ꞏ ELECTRONIC TEE TIME SOFTWARE 945.39 8-70810 ꞏ PROMOTIONS 4,362.05 8-71100 ꞏ WEBSITE FEES 44.40 0.00 44.40 Total MARKETING EXPENSES 6,656.09 3,300.00 3,356.09 ADMINISTRATIVE EXPENSES 9-70010 ꞏ ADVERTISING 35.31 5,000.00 -4,964.69 9-70070 ꞏ BAD DEBT 4,156.35 9-70080 ꞏ BANK CHARGES 1,825.09 900.00 925.09 9-70110 ꞏ CABLE TV -767.49 5,500.00 -6,267.49 9-70190 ꞏ COMPUTER MAINTENANCE/LEASE 6,738.18 6,816.50 -78.32 9-70240 ꞏ CREDIT CARD FEES 25,332.87 20,700.00 4,632.87 9-70270 ꞏ DUE & SUBSCRIPTIONS 713.65 131.25 582.40 9-70290 ꞏ ELECTRICITY 3,023.24 21,666.00 -18,642.76 9-70360 ꞏ EQUIPMENT RENTAL - ADMIN 108.23 9-70420 ꞏ FUTA 493.27 15,628.30 -15,135.03 9-70440 ꞏ GAS / OIL / PROPANE - ADMIN 0.00 2,500.00 -2,500.00 9-70500 ꞏ INSURANCE GENERAL LIABILITY 21,872.46 12,917.52 8,954.94 HEALTH -333.50 3,583.05 -3,916.55 WORKERS COMPENSATION -2,682.00 250.00 -2,932.00 Total 9-70500 ꞏ INSURANCE 18,856.96 16,750.57 2,106.39 9-70510 ꞏ INTERNET ACCESS 3,499.93 450.00 3,049.93 9-70600 ꞏ LICENSES, TAXES & PERMITS 550.00 9-70670 ꞏ MISCELLANEOUS EXPENSE 360.00 0.00 360.00 9-70680 ꞏ MEALS & ENTERTAINMENT - ADMIN 155.64 600.00 -444.36 9-70700 ꞏ OFFICE SUPPLIES 441.00 800.00 -359.00 9-70730 ꞏ PAYROLL PROCESSING 2,431.90 3,000.00 -568.10 Page 3 of 4 Page 120 of 121 Blackwater Golf Club Crestview Unlimited, LLC Profit & Loss Budget vs. Actual TOTAL Oct '22 - Aug 23 Budget $ Over Budget 9-70790 ꞏ POSTAGE/FEDEX/UPS/FREIGHT 238.89 0.00 238.89 9-70805 ꞏ PROFESSIONAL FEES ACCOUNTING 1,689.20 500.00 1,189.20 LEGAL 1,721.00 Total 9-70805 ꞏ PROFESSIONAL FEES 3,410.20 500.00 2,910.20 9-70860 ꞏ REPAIR & MAINTENANCE - ADMIN 0.00 0.00 0.00 9-70890 ꞏ SECURITY 0.00 487.50 -487.50 9-70390 ꞏ FICA TAX EXPENSE 3,006.63 9-70980 ꞏ TAXES OTHER 5,061.47 0.00 5,061.47 Total 9-70980 ꞏ TAXES 5,061.47 0.00 5,061.47 9-71000 ꞏ TELEPHONE 2,453.30 9-71050 ꞏ TRASH & WASTE REMOVAL - ADMIN 338.55 1,184.60 -846.05 9-71060 ꞏ TRAVEL 2,287.16 6,000.00 -3,712.84 9-71080 ꞏ WATER / SEWER 1,858.92 4,550.00 -2,691.08 Total ADMINISTRATIVE EXPENSES 86,609.25 113,164.72 -26,555.47 Total Expense 835,010.96 938,946.76 -103,935.80 Net Ordinary Income 40,791.48 5,715.74 35,075.74 Other Income/Expense Other Income OTHER INCOME 0-40840 ꞏ MISCELLANEOUS INCOME 0.00 0.00 0.00 0-40860 ꞏ OVER/(SHORT)-306.98 Total OTHER INCOME -306.98 0.00 -306.98 Total Other Income -306.98 0.00 -306.98 Other Expense OTHER EXPENSE 0-75000 ꞏ CART LEASE 0.00 0.00 0.00 0-75040 ꞏ INTEREST EXPENSE 17,418.96 18,000.00 -581.04 0-75110 ꞏ MANAGEMENT FEE - OPERATIONS 36,548.23 39,969.20 -3,420.97 0-75900 ꞏ REAL ESTATE - PROPERTY LEASE 0.00 0.00 0.00 Total OTHER EXPENSE 53,967.19 57,969.20 -4,002.01 Total Other Expense 53,967.19 57,969.20 -4,002.01 Net Other Income -54,274.17 -57,969.20 3,695.03 Net Income -13,482.69 -52,253.46 38,770.77 Page 4 of 4 Page 121 of 121