[00:00:03] ALL RIGHT. GOOD MORNING EVERYONE. THIS IS MONDAY, AUGUST 24TH, 10:00 A.M. [1. City Manager's Opening Remarks] THIS IS THE STAFF AGENDA REVIEW MEETING. AND THEN WE'LL LOOK AT THE AGENDA FOR THE UPCOMING COMMISSION MEETING FOR WEDNESDAY. AND AS USUAL, WE HAVE A NUMBER OF PRESENTATIONS, PROCLAMATIONS, AND THEN WE HAVE EMPLOYEE [2. City Manager Report] SERVICE AWARDS, 5 YEARS, 10 YEARS, 15 YEARS, 20 YEARS RECOGNIZING OUR EMPLOYEES FOR THEIR FOR THEIR SERVICE. AND THEN IN THE CONSENT AGENDA ITEM 5.D IS THE CITY'S RENEWAL OF SOFTWARE SUBSCRIPTION FOR THREE YEARS FOR A [5. Consent Agenda] COST OF $151,000. AND THEN 5.E IS AN ADJUSTMENT OF THE HOURLY RATE FOR THE CITY'S THREE MAGISTRATES. EXCUSE ME. FROM $200 TO $245 AN HOUR. ITEM 5.F IS ADDING TWO NEW CHARITABLE ENTITIES TO THE CITY'S LIST. ONE IS EDUCATIONAL ACADEMY MENTORSHIP, AND THE OTHER ONE IS LIVE LIKE TOWN FOUNDATION. IN THE REGULAR AGENDA ITEM 6.A IS A RESOLUTION FOR THE DEVELOPMENT [6.a TR14424 - A resolution of the city commission of the City of Tamarac, Florida, approving a development impact fee credit agreement between the City of Tamarac and Woodlands Club Holdings, LLLP, for the Woodlands Country Club development providing credits against parks and recreation, governmental facilities, and multimodal transportation impact fees imposed on the development, subject to the terms and conditions of the approved development agreement for the Woodlands Country Club development, Section 10-5.7 of the City of Tamarac Land Development Code, and Section 163.31801, Florida Statutes; authorizing the City Manager or designee to execute the development impact fee credit agreement and take all actions necessary to effectuate the intent of this resolution; providing for conflicts; providing for severability; and providing for an effective date.] IMPACT FEE CREDIT AGREEMENT BETWEEN THE CITY OF TAMARAC AND WOODLANDS CLUB HOLDINGS AND OUR COMMUNITY DEVELOPMENT DIRECTOR KENT IS GOING TO PROVIDE THE PRESENTATION AND DETAILS ON THAT ONE. AND THE MICROPHONE TOO IF YOU CAN TURN IT ON. GOOD MORNING EVERYONE. THIS IS MY DRAFT POWERPOINT. I GOT TO MAKE A FEW CLEANUPS TO IT AND ADD A LITTLE BIT MORE INFORMATION. BUT FOR ITEM 6.A THE WOODLANDS CLUB HOLDINGS LLP IS REQUESTING IMPACT FEE CREDIT, CONSISTENT WITH THE LAND DEVELOPMENT CODE AND THE FLORIDA STATUTES FOR CREDIT OWED FOR THE DEVELOPMENT OF THE 335 UNIT DEVELOPMENT IN WOODLANDS. THE FLORIDA STATUTE 163.31801, ALLOWS FOR IMPACT FEE CREDIT IF LOCAL GOVERNMENTS REQUEST IMPACT FEES. IT STILL HAS TO GO BEFORE THE CITY COMMISSION FOR APPROVAL. AND OUR LAND DEVELOPMENT CODE 10-57 PROVIDES CRITERIA FOR PROVIDING IMPACT FEE CREDITS AND ALSO CALCULATIONS. SO IMPACT FEES ARE WHENEVER A DEVELOPMENT APPLICATION SUBMITS FOR BUILDING PERMIT, THEY HAVE TO PAY IMPACT FEE FOR CERTAIN ITEMS IN ADDITION TO WHAT YOU SEE HERE, WHICH IS GOVERNMENT FACILITIES, PARKS, RECREATION AND MULTIMODAL. THIS IS THE ONLY. NEW DEVELOPMENT, NEW DEVELOPMENT. SORRY ABOUT THAT. NEW DEVELOPMENT OR MAJOR ADDITIONS. SO THESE THREE AREAS ARE CRITERIA THAT YOU CAN GIVE CREDITS FOR. OBVIOUSLY THERE'S OTHER AREAS LIKE WATER, SEWER AND FIRE WHICH ARE NON IMPACT FEE CREDITABLE ITEMS. SO ON OUR CALCULATOR WE CALCULATE ABOUT $1.8 MILLION. AS YOU CAN SEE AT THE BOTTOM FOR THE WOODLANDS DEVELOPMENT. THIS IS ACCORDING TO OUR CURRENT FEE SCHEDULE. AND JUST TO GIVE YOU A HEADS UP AS I'M GOING TO BREAK THIS DOWN, WE HAVE A DEVELOPMENT AGREEMENT WITH WOODLANDS AND CERTAIN AREAS, AS YOU CAN SEE TO THE RIGHT, HAVE CERTAIN ELIGIBLE COMPONENTS THAT SPECIFICALLY EXPRESS IMPACT FEE CREDITABLE. SO WE'RE UTILIZING THAT FOR IMPACT FEE CREDITS AS WELL BECAUSE IT WAS ALREADY IN THE DEVELOPMENT AGREEMENT. PLUS, IN THE LAND DEVELOPMENT CODE THERE'S CERTAIN AREAS THAT FOR GOVERNMENT FACILITY, WHICH I'LL EXPLAIN IN A SECOND THAT ALLOW FOR IMPACT FEE CREDIT. SO FOR EXAMPLE, WHAT IS OWED AS I BROKE IT DOWN ON THE CALCULATOR FOR GOVERNMENT FACILITY IS $291,450. THE APPLICANT IS SEEKING THE EQUIVALENT PORTION TO THE DONATION THAT THEY DID FOR THE SHAKER VILLAGE EAST SIDE COMMUNITY CENTER DONATION, SO THEY DONATED $750,000 PORTION THEY WANT CREDIT FOR PARKS AND REC, WHICH I'LL GIVE TO YOU IN A SECOND AND A PORTION FOR THE GOVERNMENT FACILITY. SO THAT DEFINITION AT THE BOTTOM IS INCORRECT. I GOT TO UPDATE THAT TO GOVERNMENT FACILITY, BUT THE SHAKER VILLAGE EAST SIDE COMMUNITY CENTER IS A COMMUNITY CENTER AND A PARK. SO THIS IS ELIGIBLE FOR THAT CREDIT PARKS AND REC IMPACT FEE. WHAT IS OWED IS $1.1 MILLION. THEY'RE SEEKING 100% CREDIT FOR THAT FOR WALKING TRAILS. THAT WAS SPECIFICALLY IDENTIFIED IN THE DEVELOPMENT AGREEMENT AS IMPACT FEE ELIGIBLE, PLUS 50% FOR THE CONSTRUCTION OF POCKET [00:05:10] PARKS WITHIN THE NEIGHBORHOOD BECAUSE THEY EXCEED THE CONCURRENCY BY PROVIDING IT ON SITE. AND THE PORTION OF THE SHAKER VILLAGE EAST SIDE COMMUNITY CENTER, AS YOU KNOW, THAT IS BROKEN INTO A ACTUAL PHYSICAL GOVERNMENT BUILDING PLUS PARK. SO THAT'S ELIGIBLE FOR THAT AS WELL. THEN FOR THE MULTIMODAL IMPACT FEE, THEY'RE LOOKING FOR A CREDIT OF $384,580. SO WHAT IS CREDITABLE TOWARDS THAT WAS THE ROADWAY IMPROVEMENT DONATION THAT THEY PROVIDED FOR $300,000, WHICH WELL, THEY'RE GOING TO BE PROVIDING IT AT THE TIME OF FIRST BUILDING PERMIT FOR THE FIRST VERTICAL CONSTRUCTION AND THEN THE $84,580 OF THE $114,000 THAT THEY ALREADY CONTRIBUTED FOR THE FDOT WORK PROGRAM, FOR THE SMART SIGNALS AT THE INTERSECTION THAT THEY'RE GOING TO BE PROVIDING AT COMMERCIAL AND WOODLANDS BOULEVARD. THAT SHOULD HELP MITIGATE TRAFFIC. WHAT YOU SEE AT THE BOTTOM IS JUST ELIGIBLE CRITERIA. AND THEY'RE ALSO DOING ONE ON 642 AS WELL. WE'RE ADDING THAT TURN LANE. THESE ARE ALL ELIGIBLE PROJECTS. SO ONE PART THAT THEY JUST WANT TO HIGHLIGHT, EVEN THOUGH THEY'RE THEY CAN ONLY BE CREDITED AS A DOLLAR FOR DOLLAR BASIS, 100%. THEY'RE THROWING A BUNCH OF OTHER PROJECTS THAT THEY'RE INDICATING THAT ARE CREDITABLE. SO THAT'S, YOU KNOW, IT'S NOT NECESSARY, BUT THEY WANT TO JUST INDICATE CREDIT. SO AS YOU CAN SEE HERE, THE COMMUNITY BENEFITS THAT THEY DONATED SEVERAL DONATIONS THROUGHOUT THE PROJECT. SO I CAN PUT A TOTAL ON THAT. THEN WHAT THEY DID HERE IS THEY BROKE IT DOWN INTO AND I'M GOING TO GET THE PROPERTY TAX AS WELL FROM THEM. THEY'RE GOING TO GIVE US THAT WHETHER OR NOT AMENDMENT 3 PASSES, I SHOULD GET THAT REVENUE VALUE. BUT THEY HAVE THE TAX REVENUE HERE FOR TEN YEARS. WATER SEWER CONNECTION FEES. THIS IS JUST ESTIMATED THEY DONATED $5.1 MILLION IN CONTRIBUTIONS. SO THIS IS THE GENERAL ESTIMATED ECONOMIC IMPACT OF THE DEVELOPMENT. SO THEY'RE ASKING FOR A CREDIT OF 1.8. BUT THEY'RE PROVIDING 27.6. I'LL BE AVAILABLE IF YOU HAVE ANY QUESTIONS. LET'S CUT IT DOWN TO WHAT THE ISSUE AT HAND. PARK CREDITS IN LIEU OF PARK AMENITIES. LET'S FOCUS ON THAT. SOME OTHER STUFF WE COULD GET LOST IN IT. OKAY? BECAUSE THERE ARE A NUMBER OF OTHER IMPACT FEES THAT ARE COMING OUT OF THIS PROJECT. AND SO THIS ONE IS SPECIFICALLY FOCUSED ON PARKS AND RECREATION IMPACT FEES, CORRECT? THREE AREAS THEY CAN GET GOVERNMENT FACILITY, PARKS AND REC, MULTIMODAL. THAT'S THE ONLY THING THEY CAN GET CREDIT FOR. WATER, SEWER. THEY HAVE TO PROVIDE THOSE IMPACT FEES FOR WHICH I'M WORKING ON CALCULATING THAT CREDIT, WHAT WE WOULD GET FOR THAT. AND THEN THE FIRE. THERE'S AN EXEMPTION ON THAT ONE BUT I'LL DOUBLE CHECK. CORRECT? THREE. ALL THREE CATEGORIES, 100% IMPACT FEES FOR THOSE THREE CREDIT CATEGORIES. SO THAT 1.8 DEAL WITH ALL THREE? YEP. OKAY. SO I WILL TELL YOU, CITE THE PROVISION IN THE DEVELOPMENT AGREEMENT THAT DEALS WITH THE CREDITS THAT REALLY LANGUAGE KIND OF CLEAR THAT PERMIT THEM TO REQUEST THOSE CREDITS. WILL DO. I HAVE THE PARAGRAPH. ALL RIGHT, I'LL DO THAT A LITTLE BIT BETTER. BUT I GOT THE DEAL PARAGRAPH WHERE IT INDICATES CREDIT. YEAH, IT'S AN AGREEMENT. WE HAVE TO COMPLY. AND THAT'S ALL THEY'RE DOING, IS USING THE PROVISION IN THAT AGREEMENT TO ASK FOR THESE CREDITS OKAY? AGREED. OKAY. WE'LL WORK ON THAT. I'LL CLEAN IT UP. I JUST DID THIS KIND OF QUICK THIS MORNING. MY APOLOGIES. OKAY. GREAT. THANK YOU. AND THEN ITEM 6.B IS A IS AN ADJUSTMENT OF [6.b TR14428 - A Resolution of the City Commission of the City of Tamarac, Florida, approving a First Amendment to the Law Enforcement Service Agreement between the City of Tamarac and Gregory Tony, Ph.D., as Sheriff of Broward County, attached hereto as Exhibit "A", to add school zone speed detection system enforcement services and to revise the staffing structure by removing six (6) Community Service Aide positions and adding two (2) Sergeant positions; approving a total contract value of $26,648,754 for Fiscal Year 2026– 2027; authorizing the appropriate City officials to execute the First Amendment; providing for conflicts; providing for severability; and providing for an effective date.] STAFFING IN THE BROWARD SHERIFF'S OFFICE. SO WE'RE TAKING 15 COMMUNITY SERVICE AIDE POSITIONS AND REMOVING SIX OF THEM AND EXCHANGING THEM WITH TWO SERGEANTS. AND WE HAVE A PRESENTATION. ITEM TR14428 IS THE FIRST AMENDMENT TO BSO LAW ENFORCEMENT SERVICES AGREEMENT. SO JUST A QUICK BACKGROUND ON OUR BSO CURRENT BSO LAW ENFORCEMENT SERVICES. THE CONTRACT WAS FIRST EFFECTIVE WELL, NOT FIRST, BUT RENEWED FOR OCTOBER 2025 AND IT GOES THROUGH SEPTEMBER 2030. THE CURRENT CONTRACT IS RENEWABLE FOR ONE FIVE-YEAR OPTION THAT PROVIDES FOR CONTINUED LAW ENFORCEMENT SERVICES WITHIN THE CITY. [00:10:07] THE FIRST AMENDMENT BASICALLY DOES TWO PRIMARY THINGS. IT WILL ADDRESS SCHOOL ZONE SPEED DETECTION ENFORCEMENT AND ALSO STRATEGIC STAFFING REALLOCATION. SO THE FIRST ITEM. SCHOOL ZONE SPEED ENFORCEMENT. THE AMENDMENT AUTHORIZES BSO'S ROLE TO REVIEW SCHOOL ZONE SPEED VIOLATION AND ISSUE CITATIONS FOR VIOLATIONS. TANYA MAY I? YES. INTERRUPT. WHY DOES BSO NEED AUTHORIZATION TO REVIEW SCHOOL ZONE VIOLATIONS? IT'S JUST ANOTHER VIOLATION. SO THEY'RE ADDING THAT WITHIN THE AMENDMENT TO ALLOW THEIR STAFF TO REVIEW THOSE CITATIONS. I DON'T KNOW IF YOU WANT TO ADD SOMETHING TO THAT WITH THE ADDITIONAL ON THE CONTRACT, IT ALLOCATES A SPECIFIC CSA OR DEPUTY OR SOMEBODY TO CONDUCT THE, THE REVIEW OF THE SPEED ZONE. THEY'RE NOT CITATIONS AS IT DEALS WITH THROUGH STATE UNIVERSAL OR UTCS RIGHT. SO WHAT THESE ARE, IS THESE ARE THROUGH THE CITY AND MORE OF A CIVIL TYPE OF CITATION. SO THIS BASICALLY CREATES A CONTRACT BETWEEN BROWARD SHERIFF'S OFFICE AND THE CITY OF TAMARAC TO REVIEW THOSE CIVIL TYPE OF CITATIONS FOR TO BE CORRECT TO MAKE SURE THAT THE ACTUAL SPEED HAS BEEN VIOLATED AND THAT THE VIOLATOR HAS GETTING THE CITATION PROPERLY. OKAY PERSONNEL TO REVIEW THOSE. WE WOULD BE USING A COMMUNITY SERVICE AIDE. WE WOULD NOT BE UTILIZING A SWORN DEPUTY UNLESS THE CSA IS NOT AVAILABLE. THEN OUR TRAFFIC UNIT WOULD DO IT. BUT ESSENTIALLY WE COULD JUST PICK ANYONE AND SAY MONITOR THESE AND MAKE A DECISION. I DON'T THINK WE CAN PICK ANYONE. IT HAS TO BE SOMEONE [LAUGHTER] I BELIEVE WHAT THEY'VE DONE. SOME OF THE OTHERS THEY'VE, THEY'VE HIRED CONTRACTUAL PEOPLE TO DO IT. WE'RE, WE'RE BASICALLY OFFERING OUR SERVICES HERE BECAUSE WE ALREADY HAVE THE RELATIONSHIP WITH THE CITY AND UTILIZING THE COMMUNITY SERVICE AIDE, WHICH IS ON THE, THE LOWER END OF THE SPECTRUM FOR PAY AND BENEFITS AND THINGS LIKE THAT, VERSUS HAVING TO GO OUT AND BRING SOMEBODY IN FOR THE CITY. OKAY. AND CAPTAIN SPEAKING CONTRACT. I ASSUME THEY HAVE SOME BACKGROUND TRAINING. AND TO UNDERSTAND THIS PROCESS THAT YOU CAN'T GET HANDS OFF OF THE STREET TO DO THIS. CORRECT? ABSOLUTELY. I KNOW THAT REDSPEED WANTS THEIR PLANS ARE GOING UP AND RUNNING. THE PERSON, THE PEOPLE THAT WHO WILL BE DOING THE CITATIONS WILL BE SITTING IN A TRAINING WITH REDSPEED SO THAT THEY CAN CORRECTLY CONDUCT THE CITATIONS AND IDENTIFY ANY TYPE OF THAT THE VIOLATIONS ITSELF, BECAUSE I KNOW THE OTHER CITIES THAT THEY USE THE CONTRACT ARE ALL, MOST OF THEM RETIRED LAW ENFORCEMENT. OKAY. SO AS CAPTAIN FRANKS JUST STATED, THAT THEY'LL BE UTILIZING THEIR EXISTING STAFF TO PERFORM THE CITATION DUTIES. AND THEN THERE IS NO FISCAL IMPACT, AS PREVIOUSLY MENTIONED. SO FOR THE SECOND AMENDMENT FOR STAFFING REALIGNMENT, I'M GOING TO ASK CAPTAIN FRANK. AGAIN SERGEANT. SERGEANT [LAUGHTER]. CAPTAIN FRANK SHERIFF'S OFFICE. SO, IN THE LAST YEAR THAT I. WHEN I WAS BROUGHT IN AS THE CAPTAIN. I WANTED TO TAKE A LOOK AT THE STAFFING AND HOW THE STAFFING WAS FOR THE DISTRICT. SO AFTER REVIEWING THE STAFF, WE NOTICED THAT THERE WAS A LACK OF SPAN OF CONTROL FOR THE DEPUTIES. THE CITY GRACIOUSLY GAVE US NINE ADDITIONAL DEPUTIES IN THE PREVIOUS, AND I BELIEVE IN THE 24, 25 CONTRACTUAL YEAR, WHICH BROUGHT UP THE NUMBER OF STAFFING. AND ONCE WE SAT DOWN FOR THE THE STAFFING FOR THE CONTRACT, WE SAW WE HAD 14 DEPUTIES ASSIGNED TO EACH SHIFT AND ONLY ONE SERGEANT. SO WE LOOKED AT THAT AND SAID, WE NEED TO HAVE A BETTER SPAN OF CONTROL, WHICH WOULD ALLOW US TO CREATE A BETTER SUPERVISORY FOR THE DEPUTIES THEMSELVES, AS WELL AS MAKING SURE THAT ADMINISTRATIVE DUTIES ARE TAKEN CARE OF IN A TIMELY MANNER. WHAT WE ALSO SAW WAS ORIGINALLY THERE WAS 15 COMMUNITY SERVICE AIDES ORIGINALLY THAT WAS DONE MANY, MANY YEARS AGO FOR COST CUTTING, BUT IT, IT APPEARED THAT THERE WAS JUST A LOT OF CSAS WHO WEREN'T DOING AS MUCH WORK AS THAT REALLY SHOWED THE NECESSITY FOR 15 COMMUNITY SERVICES. [00:15:01] A LOT OF THE JOBS COULD BE DONE WITH DEPUTIES AND THINGS LIKE THAT. SO ONCE WE LOOKED AT IT, I CHANGED THEIR SCHEDULE AROUND A LITTLE BIT JUST TO KIND OF GET A FEEL FOR HOW IT WOULD WORK. I BROKE THEM INTO TWO SQUADS AND SAW REALLY AND TRULY THAT I COULD HAVE THREE, THREE CSAS ON EACH SQUAD, WHICH GAVE ME A TOTAL OF SIX CSAS. I STILL NEED THE TWO CSAS COVERING THE FRONT DESK, AND THEN ONE WOULD BE ASSIGNED TO THE SPEED CAMERA. SO AT THAT POINT I SAID SIX CSAS REALLY SORRY. AND OVER THE LAST YEAR WE'VE LOST SIX CSAS THROUGH ATTRITION AND. AGREEMENTS THAT WE'VE MADE WITH THE CITY NOT TO REPLACE THEM. SO DURING THAT TIME. WE BROUGHT IT TO OUR BUDGET UNIT AND FOUND THAT BY CHANGING THE SIX CSA PERSONNEL TO SERGEANTS, BRINGING IN TWO SERGEANTS, WE ACTUALLY SHOWED A SAVINGS FOR THE YEAR OF. JUST APPROXIMATELY $115,000. SO IT ACTUALLY BECAME A BETTER FISCAL DECISION TO HAVE TWO SERGEANTS WHO WOULD BE WOULD BE OUT THERE SUPERVISING, ENSURING THE DEPUTIES ARE CONDUCTING THE JOBS THAT THEY'RE DOING, GETTING ON THE STREETS AND BEING ALSO MORE VISIBILITY TO THE PUBLIC. SO THAT WAS A BETTER WAY OF UTILIZING PERSONNEL THAN HAVING THE CSAS GO OUT THERE. AND CAPTAIN, THESE SERGEANTS ARE ROAD SERGEANTS, RIGHT? CORRECT. THIS WOULD ALSO ALLOW THEM. ONE COULD BE INSIDE DOING PAPERWORK, ONE COULD BE ON THE ROAD SUPERVISING. ALSO, IN THE EVENT THAT ONE SHOULD BE OUT FOR THAT DAY, IT'S. THERE'S THE CHANCE OF HAVING TO GET ADDITIONAL COVERAGE IS NOT THERE. SO WE CAN MAINTAIN A CONSISTENCY OF THE SUPERVISION ON THE SHIFT, WHICH IS A LOT BETTER FOR JUST IN PRODUCTIVITY ACCOUNTABILITY FOR THE SHIFT ITSELF. OKAY. ALL RIGHT. JUST TO WRAP UP AGAIN ITEM TR4428 WILL BE ON THE COMMISSION'S AGENDA ON WEDNESDAY FOR COMMISSION CONSIDERATION OF OUR FIRST AMENDMENT TO OUR LAW ENFORCEMENT SERVICES. THANK YOU. THANK YOU TANYA. ITEM 7.A IS AN ORDINANCE THAT'S FOR THE UPDATE OF THE [7.a TO2630 - An Ordinance of the City Commission of the City of Tamarac, Florida, adopting, with changes, amendments to the City of Tamarac Comprehensive Plan by amending the future land use element, infrastructure element, conservation element, intergovernmental coordination element, and capital improvements element, attached hereto as Exhibit “A,” to incorporate the water supply planning policies consistent with the City of Tamarac Water Supply Facilities Work Plan - 2026 update; adopting, with changes, the City of Tamarac Water Supply Facilities Work Plan - 2026 update, attached hereto as Exhibit “B”; consistent with the South Florida Water Management District Regional Water Supply Plan; authorizing transmittal of the adopted Comprehensive Plan Amendments and Water Supply Facilities Work Plan to the Florida Department of Commerce and other reviewing agencies as required by section 163.3184, Florida Statutes; providing for inclusion in the comprehensive plan; providing for conflicts; providing for severability; and providing for an effective date] WATER SUPPLY PLANNING PORTION OF THE COMPREHENSIVE PLAN. SO, KENT, TELL US ABOUT IT. YEAH, JUST VERY BRIEFLY. THIS IS JUST UPDATING THE WATER SUPPLY PLAN. DIDN'T KNOW I WAS DOING A PRESENTATION. SO JUST REALLY BRIEFLY ON THIS YOU KNOW, EVERY FIVE YEARS, I BELIEVE. SO 5 OR 6 YEARS, WE GOT TO UPDATE THE WATER SUPPLY PLAN. THE PUBLIC SERVICES DEPARTMENT WILL, THEIR CONTRACTOR CHA WILL BE PROVIDING A PRESENTATION ON THE DETAILS OF THE WATER SUPPLY PLAN PLANNING PORTION IS JUST ADOPTING IT WITH THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY. WE'RE GOING TO INDICATE WHY THE WATER SUPPLY IS NEEDED. WHAT ARE THE FUTURE PHASES OF MOVING SERVICES OVER AS SOME OF YOU GUYS MAY KNOW, WE HAVE THREE AREAS IN THE CITY THAT WE GET WATER SUPPLY FROM, SOME IS TAMARAC WATER, SOME IS FROM FORT LAUDERDALE, SOME IS FROM THE COUNTY. THEN THERE'S FUTURE PHASES FOR THAT. WE DID UPDATE OUR GALLONS PER CAPITA PER DAY FROM 110 TO 105. AND THAT WAS WHAT I INDICATED THERE. THERE'S GOING TO BE SOME LEVEL OF SERVICE UPDATES BECAUSE WE HAVE TO DO A FORWARD PROJECTION FOR 2045 CONSISTENT WITH OUR COMPREHENSIVE PLAN. THAT'S ABOUT IT. CAN YOU TELL US THE PROCESS ONCE THIS ORDINANCE IS REVIEWED BY THE CITY COMMISSION, WHAT HAPPENS TO IT? SURE. IT'S TRANSMITTED TO THE STATE FOR A 30-DAY REVIEW PERIOD. IF THERE ARE NO COMMENTS, THEY'LL GIVE US A LETTER LETTING US KNOW THAT WE CAN GO AHEAD AND ADOPT IT. SO WE'LL COME BACK TO YOU FOR SECOND READING FOR ADOPTION. IF THERE ARE COMMENTS, WE HAVE TO ADDRESS THE COMMENTS. WE HAVE 180 DAYS TO ADDRESS THE COMMENTS WE WILL GET WITH PUBLIC SERVICES, UPDATE THE PLAN AND THEN COME BACK, SEND IT BACK TO THE STATE, GET THAT LETTER AND THEN WE'LL GIVE US THE OKAY TO GO FOR SECOND READING. OKAY, GREAT. THANK YOU. AND THEN ITEM 8.A IS A SECOND READING OF THE FIRST BUDGET AMENDMENT FOR 2026. [8.a TO2627 - An Ordinance of the City Commission of the City of Tamarac, Florida, Adopting the First (1st) Budget Amendment to the City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2026, by Increasing the Total Revenues and Expenditures by a Total of $1,392,524 as Detailed in Attachment "A" Attached Hereto and Summarized in Attachment "B" Attached Hereto and Incorporated Herein; Providing That the 1st Amendment Is Being Adopted in the Same Manner as the Original Budget and Serves as the New Adopted Budget; Providing for Conflicts; Providing for Severability; and Providing for an Effective Date.] THAT WAS THE FIRST READING WAS IN JULY. AND SO THIS IS THE SECOND READING OF THE BUDGET AMENDMENT. YOU WANT TO TELL US ANYTHING ABOUT THAT? PRISCILLA? WELL, NOTHING HAS CHANGED FROM THE INITIAL READING. [00:20:02] SO IT'S JUST TO. WHAT I WANTED TO HEAR IS, IS LIKE YOU KNOW, THIS IS A ROUTINE PRACTICE OF. OKAY. SO TEMPORARY ORDINANCE 26-27 IS THE FIRST BUDGET AMENDMENT OF FY 26. IT IS OPERATING IN CAPITAL BUDGET THAT WILL GO BEFORE THE COMMISSION ON AUGUST 26TH. THE AMENDMENT IS TO INCREASE THE TOTAL CITY'S BUDGET BY $1,392,524. THE INCREASES TO THE GENERAL FUND OF $569,636. THE CAPITAL PROJECT FUND OF $90,079 AND THE ENTERPRISE FUND OF $732,809. THERE IS NO CHANGES TO THE SPECIAL REVENUE DEBT SERVICE OR INTERNAL SERVICE. THEY ALL REMAIN THE SAME. FROM THE ORIGINAL BUDGET ESTABLISHED IN SEPTEMBER OF 25. THE BUDGET AMENDMENT PRIMARILY CAPTURES ACTIONS PREVIOUSLY APPROVED BY THE COMMISSION, PRIOR ENCUMBRANCES, CAPITAL NEEDS, AND OTHER ITEMS IDENTIFIED AFTER ADOPTION OF THE ORIGINAL FY 26 BUDGET. THANK YOU. AND THEN WE'LL HAVE ONE FINAL BUDGET AMENDMENT IN NOVEMBER TO SORT OF THE. CLOSE OUT THE FISCAL YEAR AND THEN ITEM 10.A IS A SPECIAL EXCEPTION FOR A BALLROOM LOUNGE [10.a TBO104 - Order granting/denying Special Exception application for Duwbu Ballroom & Lounge, located at 3104-3108 West Commercial Boulevard, Tamarac, FL 33309 to allow for the use of a modified tenant space within a commercial retail plaza, for a proposed hall for hire or “banquet hall” in the MU-C (Mixed-Use Corridor) zoning district, pursuant to the City of Tamarac Code of Ordinances.] OPERATING AT THE 3 LAKES PLAZA. THAT IS? OKAY. SO ANYTHING TO SAY ABOUT THAT? NO, IT'S, IT'S A SPECIAL EXCEPTION. AND THEN WE HAVE A COUPLE OTHER ITEMS. ITEM 11.A IS THE CONSIDERATION FOR PUBLIC ART LOCATED AT THE CAPORELLA OVERFLOW PARKING LOT. [11.a Caporella Park Overflow Parking Sculpture Presentation] AND ITEM 11.B IS REQUEST TO AMEND THE CITY'S ON-STREET PARKING POLICY TO ADD FAIRCREST 14. [11.b Request to Amend the City of Tamarac On-Street Parking Policy to Add Faircrest 14 to the List of Neighborhoods with On-Street Parking Restrictions.] TO THE LIST OF NEIGHBORHOODS FOR ON-STREET PARKING RESTRICTIONS. AM I CORRECT KENT? YEAH, THAT'S JUST AMENDING IT TO ADD IT ON THERE BECAUSE THEY COULD BE COMMISSION INITIATED OR 55% OF THE COMMUNITY. I BELIEVE THIS IS COMMISSION INITIATED. YEAH. ADDITION. OKAY. I'LL UPDATE STEPHANIE. RIGHT. AND THEN AND THEN A DISCUSSION FROM MAYOR TO DIVERT SOME [11.c Discussion and possible Motion to support the yearly distribution of funds to the selected entities with the income derived from the enforcement of school zone speed detection systems.] OF THE FUNDS FROM THE REDSPEED CAMERAS, I BELIEVE, TO SCHOOLS, LOCAL SCHOOLS. SO WE'LL HAVE THE DETAILS IN THE BACKUP FROM THE MAYOR AT THAT TIME. AND THAT'S THE END OF THE AGENDA. ANYTHING ELSE THAT THAT WE NEED TO ADD, DISCUSS, REMOVE? NO ADDITIONS? NO ADDITIONS, NO DELETIONS. [LAUGHTER] OKAY. ALL RIGHT THEN. THANK YOU ALL SO MUCH. * This transcript was compiled from uncorrected Closed Captioning.