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SHOWING 111–120 ENTRIES
111
OCT 22, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Homelessness Workshop - October 22, 2024

The Broward County Commission held a workshop on homelessness to discuss existing services, the county's response to House Bill 1365, and potential pallet shelter villages. The meeting included presentations from county staff, discussion of property options, and expressions of partnership from United Way. No formal votes were taken, but consensus was reached on next steps. Discussion Items - Overview of Homeless Services: Staff presented the homeless continuum of care, including intervention and prevention services. Statistics: 9,315 individuals in 6,188 households, including 1,340 families. Chronic homelessness is defined as homelessness for at least one year with a disabling condition. The county's approach is guided by Housing First. - Funding: Total funding for intervention services is over $44 million (general fund $26 million, grants $18 million). Prevention services total $24 million. The general fund contribution increased by $1.8 million over the prior year. - House Bill 1365 Response: The county enacted an ordinance prohibiting camping on public property. The response includes restoring shelter bed capacity at the North and Central Homeless Assistance Centers (HACs) and Salvation Army, expanding the Adult Civil Citation Program, and identifying property for pallet shelter villages. The county attorney affirmed the legal defensibility of the approach. - Pallet Shelter Village Sites: County staff identified three county-owned parcels and three parcels offered by the city of Fort Lauderdale. Commissioner Fisher expressed strong support for the Clay Shaw property (parcel A, 4.5 acres near the airport and seaport) due to its lack of nearby residences, transit access, and county ownership. Commissioner Rogers opposed locations in Broadview Park due to ongoing annexation efforts. - United Way Partnership: Maria Hernandez confirmed United Way's interest in managing the private side and fundraising for pallet shelters. They aim to start with 30–50 units within five months. Estimated cost: $13,000–$14,000 per unit for basic shelters, or $44,000 for units with ensuite bathrooms. United Way offered to match the county's available funding. - Shelter Bed Need: Mayor stated a need for approximately 500 additional shelter beds. Commissioner Bogan requested a specific target; staff suggested roughly 1,000 units needed to address the gap based on current capacity (about 1,500) versus point-in-time count (1,600 unsheltered). - HMIS System: Only 8 of 31 municipalities have joined the Homeless Management Information System. Commissioners urged broader participation and directed staff to draft a letter to cities explaining benefits. Key Outcomes - Staff directed to bring back an agenda item with a recommended property for a pallet shelter village and associated funding needs. The Clay Shaw property (parcel A) appeared to have the most support. - Staff to draft a letter to municipalities encouraging participation in the HMIS system. - Staff to inquire with Port Everglades about availability of shipping containers for potential container housing. - No formal vote taken; the board agreed to move forward with further exploration and a future action item.

HOMELESSNESS 61% · LAND USE PLANNING 9% · PUBLIC ENGAGEMENT 7% · AFFORDABLE HOUSING 7%
112
OCT 22, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Commission Meeting - October 22, 2024

The Broward County Board of County Commissioners met on Tuesday, October 22, 2024, from 10:09 AM to 12:26 PM in Room 422 of the Governmental Center East. The meeting was called to order by Mayor Nan Rich and included approval of a consent agenda, multiple public hearings, regular agenda items, and non-agenda announcements. Key topics included landfill expansion proposals, a flood resiliency study, housing finance, election transit fares, and a potential courthouse relocation. Consent Calendar - Items 1 through 48 were approved as part of the Consent Agenda, with a motion by Commissioner Geller and second by Commissioner Udine. Several items were pulled for separate consideration: Items 16, 17, 18, 19, 22, 24, and 26. Regular Items 56 and 58 were transferred to the Consent Agenda at the Mayor's request, and Consent Item 3 was transferred to the Regular Agenda. Item 57 was withdrawn for further staff review. - Highlights from the Consent Agenda include: - Approval of appointments and reappointments to various boards (Items 1A, 1B). - Aviation leases with Compania Panamena De Aviacion, S.A. and Porter Airlines (Items 2, 4). - Third Amendment with Fuel Facility Management, LLC for airport fuel facility (Item 3). - Threshold increase for equipment rental services with Trane US, Inc. (Item 5). - Third Amendment for trash pick-up services with A.J. Panzarella, LLC, retroactive to October 1, 2024 (Item 6). - Revocable License Agreement with University Station I, LLC and City of Hollywood (Item 7). - Adoption of Resolution 2024-470 accepting a utility easement (Item 8). - Authorization for Cybersecurity Grant Round 2 (Item 9). - Multiple agreements for child advocacy services and grants (Items 10-13). - First Amendment to cruise terminal agreement with Baleària Caribbean Ltd. (Item 14). - Grant for Strengthening the Medical Examiner - Coroner System Program (Item 15). - Direction to draft ordinance on landlord registration and rental inspections (Item 23). - Approval of Enterprise Time and Attendance System contract with UKG Kronos Systems, LLC (Item 25). - Collective bargaining agreements with multiple unions (Items 27-34). - Transit Advertising Program agreement with Vector Holding Corp. d/b/a Vector Media (Item 35). - Cancellation of stale/voided warrants (Item 36). - Approval of six plats (Items 37-42). - Direction to draft ordinance on Fair Campaign Practices Committee (Item 43). - Authorization to file lawsuit against pharmaceutical manufacturers related to insulin (Item 44). - Amendment to meeting calendar (Item 45). - Fiscal Year 2025 General Operating Support Grants to Museum of Discovery and Science and Nova Southeastern University (Item 46). - Appointments to Racial Equity Task Force and conflict waivers (Item 47). - State Aid to Libraries Grant Agreement (Item 48). - Supplemental Agenda Items 61 and 62 were transferred to the Consent Agenda and approved: Accepting a quitclaim deed from Collier City/Pompano Beach Community Development Inc. (Resolution 2024-489) and leasing real property to Kappa Foundation of Pompano Beach Incorporated (Resolution 2024-490). Public Comments & Testimony - Joshua Rydell, a commissioner from the City of Coconut Creek, spoke on Item 19 (height limitations for landfills). He requested the board delay the public hearing until after the Solid Waste Authority completes its study, arguing that the proposed ordinance conflicts with Coconut Creek's settlement agreement with Waste Management and that the city has not been adequately involved in the process. He stated that the city opposes the items and asked the board to ask the applicant if they would accept a later set-for date. Discussion Items - Items 16, 17, 18, and 19 – Monarch Hill Landfill Expansion & Waste Ordinances (Commission District 2): These four items were pulled by Commissioner Bogen and considered concurrently. Items 16 and 17 propose small-scale amendments to the Broward County Comprehensive Plan and Land Use Plan map for a landfill expansion (Monarch Hill). Item 18 would prohibit operators of solid waste facilities from landfilling certain specified waste. Item 19 would establish height limitations for landfills within the A-6 district. Commissioner Bogen expressed concerns about process and conflict with Coconut Creek's agreement, but ultimately voted no. Commissioner Geller stated he would vote for setting the public hearing but has concerns about changing the land use that could increase pressure to build a waste-to-energy burner in Southwest Broward. Vice-Mayor Furr emphasized the importance of the Solid Waste Authority's study and that the board retains disposal responsibility. Waste Management representative Bill Lastrom argued for moving forward, noting the need for landfill space. The board approved resolutions setting public hearings for November 12, 2024, by a vote of 8-1 (Commissioner Bogen dissenting on all four). - Item 22 – Interlocal Agreement for Flood Resiliency Study (Commission District 2, 3, 4, 5, 6, 7, 8, 9): Pulled by Commissioners Geller, Ryan, and Vice-Mayor Furr. The agreement with the South Florida Water Management District shares the cost of the Section 203 Central and Southern Florida Flood Resiliency Study for the Broward and Hillsboro Basins, at an estimated county cost of $5,000,000. Commissioner Geller highlighted the urgency of addressing flooding due to climate change and sea level rise, noting that the study is a critical step toward securing federal funding. Vice-Mayor Furr thanked administration and Dr. Herado for persistence. County Administrator Monica Cepero noted the official kickoff on Thursday, October 24. The motion passed 8-0 (Commissioner McKinzie not present). - Item 24 – Housing Finance Authority Revenue Note for Woodsdale Oaks (Commission District 9): Pulled by Commissioner Rogers for comment. The resolution authorizes up to $22,000,000 in multifamily housing revenue notes for the acquisition, rehabilitation, and equipping of Woodsdale Oaks. Commissioner Rogers expressed concern about the condition of the roadway in front of the property and urged the new owners to address it. The resolution was approved 8-0 (Commissioner McKinzie not present). Commissioner McKinzie later requested to be shown voting in the affirmative, making the final vote 9-0. - Item 26 – Tenth Amendment to Allstate Insurance Agreement: Pulled by Commissioner Udine for abstention. The amendment extends the term for voluntary employee-paid insurance products on a month-to-month basis for 12 months beginning January 1, 2025, with no changes in plan designs or rates. Commissioner Udine abstained due to a conflict (Allstate is a subsidiary of a client of his law firm). Approved 8-0. - Item 63 – Waiving Bus and Paratransit Fares for Voters (Second Supplemental Agenda): Sponsored by Commissioner Fisher, with Vice-Mayor Furr as cosponsor. The resolution waives fares on November 2, 3, and 5, 2024, for the 2024 General Election. Commissioner Fisher emphasized the importance of removing transportation barriers to voting. Approved 9-0. - Item 64 – Discussion on South Regional Courthouse Location: Commissioner Ryan initiated a discussion about a proposed land swap with the City of Hollywood for a new South Regional Courthouse. The county's current site is outdated, and the city's proposed site (former police station and driving range) is about 8.5 acres but has contamination issues (arsenic, petroleum). County staff stated the city's offer of 6 acres is insufficient and the county needs the full parcel free of contamination with indemnification. The city's representative expressed willingness to discuss parcel size and other issues. No vote was taken; the matter will continue. Key Outcomes - Consent Agenda: Approved unanimously for all items except those pulled and voted separately (9-0 or 8-0). - Items 16-19 (Landfill and Waste Ordinances): Resolutions adopted to set public hearings for November 12, 2024 (8-1, Commissioner Bogen dissenting). - Item 22 (Flood Resiliency Study): Interlocal agreement approved (8-0). - Item 24 (Woodsdale Oaks Housing Revenue Note): Resolution 2024-481 adopted (8-0 initially, then 9-0). - Item 26 (Allstate Insurance Amendment): Approved (8-0, Commissioner Udine abstained). - Item 63 (Free Transit for Voters): Resolution 2024-492 adopted (9-0). - Item 64 (Courthouse Discussion): No action taken; discussion continues. - Supplemental Items 61, 62: Resolutions 2024-489 and 2024-490 adopted (9-0). - Proclamations: November 2024 designated as National Homelessness Awareness Month; October 21-27, 2024 designated as Friends of Broward County Library Week; United Against Hate Week proclaimed. - Non-Agenda: Commissioners announced upcoming events: Ninth Annual Florida International Trade & Cultural Expo (Oct 23-24), cannabis webinar (Oct 24), affordable housing workshop (Oct 30), Anne Frank exhibit opening (Nov 10), Silver Tsunami conference (Nov 15), and early voting encouragement. - Meeting Adjourned at 12:26 PM, followed by a Homelessness Workshop.

LAND USE PLANNING 17% · SOLID WASTE MANAGEMENT 14% · PUBLIC ENGAGEMENT 12% · PROCEDURAL 9%
113
OCT 8, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Commission Meeting - October 8, 2024

The Board of County Commissioners met on Tuesday, October 8, 2024, from 10:12 a.m. to 2:10 p.m. in Room 422 of the Broward County Governmental Center. Mayor Nan Rich presided. The meeting included approval of a large consent agenda, two public hearings on land use and ordinances, and a lengthy debate on the Property Assessed Clean Energy (PACE) program. Key decisions included enacting ordinances on camping and alcoholic beverages, approving a PACE program overhaul with a delayed effective date, and failing a motion for municipal cultural grants. Consent Calendar - Items 1–41 approved unanimously (9-0) except where noted. Items 52 and 55 were transferred to the consent agenda at the Mayor’s request. - Board appointments were made to multiple advisory boards, including the Broward Regional Health Planning Council, Small Business Development Advisory Board, Parks and Recreation Advisory Board, and others. Conflict waivers were approved where required. - Aviation Department: Approved first amendments to two Public Transportation Grant Agreements for North Perry Airport projects: Mitigate RW 1L-19R Crossings & Extend TW A (increased to $2,911,925) and Mitigate Hot Spot 3 (increased to $1,424,820). - Public Works: Approved Work Authorization No. KCI-018 for Broadview Park Green Infrastructure for Stormwater Flood Mitigation ($649,588). - Real Property: Authorized the County Administrator to acquire real property through April 16, 2025, with conditions. - Solid Waste: Approved a shell interlocal agreement for solid waste disposal support services for new municipalities. - Human Services: Approved a grant application to HRSA for HIV/AIDS services ($3,238,574). - Port Everglades: Accepted a Federal Port Security Grant ($1,411,111) and approved an amendment to an interlocal agreement with FDOT for traffic sensors. - Office of Economic and Small Business Development: Approved the Greater Fort Lauderdale Alliance Q4 FY2024 performance report. - Office of Management and Budget: Approved FY2025 personnel cap of 6,930. Approved multiple Law Enforcement Trust Fund (LETF) budget resolutions for BSO task forces and programs, totaling over $3.3 million. - County Auditor: Acknowledged an audit of living wage compliance (Report No. 24-29). - County Attorney: Approved settlements: $111,623 from State of Florida for unpaid invoices; a settlement in Zambrano v. Broward County; and a settlement with James A. Cummings, Inc. et al. in courthouse litigation. - County Administration: Amended October meeting calendar. - Parks and Recreation: Approved a settlement for the Secret Woods Nature Center Manatee Overlook Structure ($400,000) and authorized an agreement with Worldwide Sports Management Group to end cricket event management. - Children's Services Council: Approved $17,500 for Lights On Afterschool event. - Quasi-Judicial Consent: Approved non-vehicular access line amendments, plat note amendments, and a new plat (Generation at Wilton Manors). Public Comments & Testimony - On Item 47 (PACE Ordinance): Seven members of the public signed up to speak. Chris Peterson (Fortify Financial), Rachel Hobbs (Home Run Financing), Bernie Friedman, Nicholas Matthews (Becker Firm on behalf of Wine Green), Neil Schiller (Renew Financial), and Jennifer Rojo Soares (Renew Financial) expressed concerns about last-minute amendments, pricing due diligence, and the use of just value versus AVMs. They urged approval of Senator Geller’s amendment to delay the effective date to allow further negotiation. Robert Holroyd was unable to speak due to being stuck in Tallahassee. - On Item 49 (PACE Interlocal Agreement): Aaron Dady (Petros Pace Finance) requested confirmation that the agreement would be flexible enough for commercial pace transactions. County Attorney Meyers confirmed it was approved as to form with room for modifications. Discussion Items - Item 13 – LETF Funding for School Resource Officers in Pompano Beach: Commissioner Udine pulled the item from consent to raise awareness. Vice-Mayor Furr questioned equity and moved to defer. After clarification that funds were solely for Pompano Beach (federal LETF), the motion to defer was withdrawn. Commissioner Udine’s motion to approve passed 8-0 (Commissioner McKinzie absent). - Item 21 – Ethics Ordinance Amendment: Commissioner Bogen pulled the item, explaining it would raise the food limit from $5 to $25 and lower the drink limit from $100 to $25. Commissioner Geller suggested expanding to cover publicly noticed events. The board agreed to defer to the next meeting to allow drafting of amendments. Vote: 8-0 (Vice-Mayor Furr initially absent, later voted aye to make it 9-0). - Item 46 – Public Camping or Sleeping Ordinance: Enacted after discussion about enforcement, incarceration costs, and coordination with municipalities. County Attorney Meyers emphasized the ordinance tracks state law and focuses on warnings and civil citations. The board also agreed to schedule a workshop on homelessness. - Item 47 – PACE Ordinance: Extensive debate on amendments. Commissioners Furr, Geller, and the County Attorney proposed different approaches. After discussion, the board approved the ordinance as amended by Senator Geller (delaying effective date to January 31, 2025) and including a friendly amendment changing “commercial” to “certified” on line 224. Vote: 8-0 (Commissioner McKinzie absent). - Item 49 – PACE Interlocal Agreement: Tabled initially, then approved as amended after reconsideration of Item 48. Vote: 8-0. - Item 50 – Florida Medical Center Status: Discussion only. Commissioner Rogers convened a meeting of affected municipalities. County Administrator reported the hospital is in bankruptcy, no bidders, and operational until court decides. Fire rescue officials noted loss of 24-hour cardiac intervention creates transport burdens. - Item 51 – Municipal Cultural Grant Program: Commissioner Geller proposed allocating $50,000 per commissioner for cultural programming in municipalities with matching funds and city procurement. Concerns raised about equity (9 cities in some districts) and accountability. The motion failed 3-5 (Commissioners Fisher, Ryan, Udine, Vice-Mayor Furr, Mayor Rich opposed). - Non-Agenda Items: Commissioner Bogen discussed a healthcare pilot project and cancer screening. Commissioner Ryan inquired about emergency shelters and volunteering for Hurricane Milton. Commissioner Fisher addressed Edgewood flooding rumors. Vice-Mayor Furr discussed the Tampa landfill, the vulnerability assessment, and Read for the Record. Commissioner Geller reported on his district meeting, the Anne Frank exhibit, and a Silver Tsunami workshop. Commissioner Rogers discussed the Cultural Arts Program, FITCE foreign trade zones, Junior Carnival, and J’ouvert Festival. County Attorney Meyers thanked Commissioner Geller for help in courthouse litigation. Key Outcomes - Consent Agenda approved (as amended) by unanimous vote (9-0) at 11:08 a.m. - Item 13 (Pompano SROs): Approved (Resolution 2024-451) 8-0. - Item 21 (Ethics Ordinance): Deferred to next meeting. - Items 42–48 (Public Hearings): All approved or enacted, with votes ranging 8-0 to 9-0. - 42: Shell LNG bunkering franchise (Resolution 2024-465) – 9-0. - 43A & 43B: Land use plan amendments (Resolutions 2024-466, 2024-467) – 9-0. - 44: Alleyway vacation (Resolution 2024-468) – 9-0. - 45: Alcoholic beverages ordinance (Ordinance 2024-36) – 9-0. - 46: Public camping ordinance (Ordinance 2024-37) – 9-0. - 47: PACE ordinance (Ordinance 2024-38) as amended – 8-0. - 48: Admin Code amendment (Resolution 2024-469) – 8-0, reconsidered and approved again with additional amendment. - Item 49 (PACE ILA): Approved 8-0 after tabling. - Item 51 (Cultural Grants): Failed 3-5. - Item 52 (Donations): Approved on consent. - Hurricane Preparedness: County Administrator reported local state of emergency issued, EOC activated (Level 2), sandbag distribution ongoing, parks open, shelters not anticipated. Courts and schools closed Wednesday and Thursday.

PUBLIC SAFETY 18% · PROCEDURAL 13% · PUBLIC ENGAGEMENT 12% · PUBLIC HEALTH 8%
114
SEP 18, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Surtax Appointing Authority Meeting – September 18, 2024

The Surtax Appointing Authority met on Wednesday, September 18, 2024 at 3:09 PM to welcome a new general counsel, hear public comments, and appoint a new resident consumer of public transportation to the Transportation Surtax Oversight Board. After multiple rounds of voting, Raymond McElroy was selected. Consent Calendar - No consent calendar items were presented. Public Comments & Testimony - Raymond McElroy introduced himself as an applicant for the resident consumer position. He described his advocacy for sidewalks and pedestrian safety, including efforts to amend state law and work with FDOT on safety improvements. He expressed his desire to serve on the oversight board. - Elijah Manley also spoke as an applicant. He shared his daily use of public transit and bicycling, recounted a non‑injury accident while biking, and expressed support for 24‑hour mass transit, more rail, and better pedestrian/bike infrastructure. He noted his service on the Downtown Fort Lauderdale Civic Association board and his interest in the position. Discussion Items - Welcome of New General Counsel: Nathaniel Clintzburg was introduced as the new transportation surtax general counsel. He has 24 years of legal experience, has worked for Broward County since 2018, and joined the surtax group in December 2023. Board members welcomed him and praised his qualifications. - Appointment of Resident Consumer of Public Transportation: The board discussed the seven applicants vetted for the open position. Members commended staff for the high number and quality of applicants. The prior appointee resigned due to a new job; he was active with Better Streets Broward. Four applicants were nominated: Raymond McElroy (nominated by Sydney Callaway, seconded), James Joseph (nominated by Philippe Pinstrong, seconded), Bailey Bender (nominated by Dan Limble, seconded), and Elijah Manley (nominated by Sydney Callaway, seconded). Each nomination was affirmed by voice vote. - Voting Process: After nominations closed, the board conducted a secret ballot. The first round produced a three‑way tie: Raymond McElroy (3 votes), Bailey Bender (2), Elijah Manley (2), and James Joseph (1). James Joseph was eliminated. A second round gave McElroy 3 votes, Bender 2, Manley 2 – still short of a majority (4). Dan Limble then announced he would switch his vote from Bender to McElroy to break the tie. A third round resulted in a unanimous 7‑0 vote for Raymond McElroy. - Outreach and Communications: Board member Jack Seiler asked about social media and video updates on transportation projects. Staff reported a 2,000% increase in social media following, an animated annual report, and award‑winning video outreach. The marketing team also uses augmented/virtual reality tools. - Future Meeting: The board agreed to hold a meeting on January 29, 2025 at 3:00 PM to discuss potential attendance issues and vacancies on the oversight board. Key Outcomes - Approval of Minutes: The minutes from April 24, 2023 were approved unanimously without objection. - Appointment of Raymond McElroy: After three rounds of voting, Raymond McElroy was appointed as the new resident consumer of public transportation to the Transportation Surtax Oversight Board. The final vote was 7‑0. - Future Meeting Scheduled: A meeting was set for January 29, 2025 at 3:00 PM, to be confirmed later if needed. - Adjournment: The meeting adjourned at 3:57 PM.

PUBLIC TRANSPORTATION 27% · PROCEDURAL 26% · PERSONNEL MATTERS 25% · PUBLIC ENGAGEMENT 20%
115
SEP 17, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Commission Meeting – September 17, 2024

The Broward County Board of County Commissioners met on Tuesday, September 17, 2024, from 10:09 AM to 12:38 PM in Room 422 of the Governmental Center. Mayor Nan Rich presided. The meeting included four proclamations, a consent agenda, two items pulled for separate consideration, a public hearing section, and several regular agenda items. Key actions included approval of a new term sheet with the Florida Panthers for arena operations and a resolution supporting the release of ten cities from outdated educational mitigation agreements. Consent Calendar - Items 1–44 were approved as a block, with the following exceptions: Item 36 (health insurance and benefits) and Item 39 (PFAS settlement) were pulled for separate votes; Item 44 (cricket event agreement) was withdrawn. Regular Agenda Item 56 and Supplemental Items 60 and 62 were transferred to the Consent Agenda. - All consent items were passed by a 7-0 vote (Commissioners Geller and McKinzie were not audible during the vote). Public Comments & Testimony - Item 61 (Tri-Party Educational Mitigation Agreements): Four speakers addressed the board: - Dennis Mealy (representing property owners) argued that the agreements, recorded against properties without property owner consent, are no longer justified since schools are no longer overcrowded, and they impose excessive fees beyond regular impact fees. - Chris Akabusu (Director of Facility Planning, Broward County Public Schools) stated that the agreements help recoup the full cost of student stations, and that removing them would result in millions of dollars in lost revenue to the school board. He noted that affordable housing projects can still pay regular impact fees if certified. - Russ Clannette (attorney for the City of Oakland Park) described how the Sky Project in Oakland Park required a $1 million payment to the school board for only six expected students, and a future affordable housing project would face a $2 million fee. He urged the county to add its voice to the request for release. - Melissa P. Dunn (Commissioner, City of Lauderhill) expressed support for the resolution, noting that her city faces possible school closures while still bound by the 2007 agreement. Discussion Items - Item 36 (Health Insurance and Benefits): Commissioner Bogen pulled the item to oppose a 5% increase in employees’ payroll deductions (Motion A). He argued that employees should not face higher costs. County Administrator Monica Cepero noted the impact would be small (e.g., $13 annual increase for employee-only coverage). Vice-Mayor Furr moved approval of Motion A, which passed 6-1 (Bogen opposed). Motions B (457 deferred compensation match with $2,600 annual cap) and C (UnitedHealthcare Diabetic Level 2 Program with $5 per pay period surcharge) passed unanimously. - Item 39 (PFAS Settlements): Vice-Mayor Furr pulled the item to seek an update on mitigation plans for wastewater and biosolids. County Administrator confirmed that funds are in the budget and an update on wastewater is being prepared. The motion to authorize the County Administrator to execute settlement documents passed 7-0. - Item 57 (Florida Panthers Arena Term Sheet): County Administrator Monica Cepero presented the proposed 19-year agreement (9-year initial term with two 5-year county options). The Panthers would pay $51.5 million to satisfy outstanding bond debt, increase annual community donations to $1 million, double co-branding marketing to $1 million, and contribute $300,000 annually for youth hockey. The county would commit $25 million per year from Tourist Development Tax (TDT) for capital and operating expenses, dropping to $20 million in the second renewal. The Panthers also receive exclusive rights to propose development on 70 acres of county-owned land around the arena, subject to county approval. - Matt Caldwell (Panthers President/CEO) highlighted the team’s community investments, growing attendance (66% of ticket buyers from outside Broward, 30 sellouts in 2023–24), and economic impact ($125 million from two playoff runs). - Commissioners expressed strong support, citing the team’s partnership, community engagement, and the need for a long-term commitment. Commissioner Udine emphasized that the county should let the Panthers drive the vision for development. Mayor Rich and Commissioner Rogers noted the importance of affordable housing considerations in future development. The term sheet was approved 9-0 (Commissioners Geller and McKinzie voted telephonically). - Item 61 (Tri-Party Educational Mitigation Agreements): Commissioner Fisher sponsored a resolution supporting the release of ten cities from agreements that impose additional student station fees beyond standard impact fees. He argued the agreements are outdated (schools are no longer overcrowded) and hinder affordable housing development. Vice-Mayor Furr expressed concern about undermining public school funding, but the resolution passed 7-1 (Furr opposed). Commissioner Fisher requested that the county send a letter to the school board and schedule a joint meeting. Key Outcomes - Item 36A (Health Insurance Increase): Approved 6-1 (Commissioner Bogen opposed). - Item 36B and 36C (Benefits): Approved unanimously (7-0). - Item 39 (PFAS Settlements): Approved 7-0. - Item 57 (Panthers Term Sheet): Approved 9-0 (Commissioners Geller and McKinzie telephonically). - Item 61 (Educational Mitigation Release): Approved 7-1 (Vice-Mayor Furr opposed). - Public Hearing Items (45–54): All passed unanimously (8-0, with Commissioner Geller telephonically). - Proclamations were presented: Hispanic Heritage Month, Diaper Needs Awareness Week, Banned Books Week, and National Recovery Month/National Addiction Professionals Day. - Reports: Mayor Rich recognized National Voter Registration Day and Constitution Day. County Administrator Cepero thanked Assistant County Administrator Kevin Kelleher for his work on the Panthers agreement and noted September is National Preparedness Month and Hunger Action Month. - Non-Agenda Items: Vice-Mayor Furr announced a Solid Waste Authority public meeting on September 18 in Lauderhill, a Resilience Roundtable on the Vulnerability Assessment Plan, and thanked James Gaddis for whistleblowing on state park projects. Commissioner Rogers advised she would be on Caribbean Radio to promote voter registration and the Microgrant Program.

PUBLIC-PRIVATE PARTNERSHIPS 22% · PROCEDURAL 15% · PUBLIC EDUCATION 14% · AFFORDABLE HOUSING 9%
116
SEP 17, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Final Budget Hearing for Fiscal Year 2025 - September 17, 2024

The Broward County Board of County Commissioners held the second and final public hearing on September 17, 2024, to adopt the final millage rates and budgets for Fiscal Year 2025. The meeting included a presentation of the $7.778 billion total budget (a decrease of $917.6 million from FY2024), public testimony primarily opposing the Broward Sheriff's Office (BSO) budget increase, and a series of commission discussions on affordable housing, homelessness, and public safety funding. The board adopted the general county millage rate of 5.6690 (unchanged from FY2024) by a 7-1 vote and the general fund budget (including a $59.5 million operating increase for BSO) by an 8-0 vote. All dependent district millage rates and budgets were also adopted unanimously. Public Comments & Testimony - Sean DeRosa (Dania Beach resident) described repeated disturbances and alleged false police reports by BSO deputies in his city. He stated that BSO deputies exhibited discriminatory behavior and fabricated reports, and that three certified letters to Sheriff Tony went unanswered. He requested assistance in obtaining public records. - Mayling Ho-shing (community organizer, Changeless Change) expressed disappointment that the BSO budget was increased, arguing the community needs more investment in affordable housing, employment, wellness centers, and mental health services rather than police equipment. She stated that homeless facilities have no beds and programs are underfunded. - Miko A. supported Mayling's comments, stating that existing assistance programs are insufficient and not accessible quickly enough. He argued that the BSO increase does not help people in need and requested reallocation of funds toward community support. - Thomas Williams echoed concerns, noting that homeless shelters have no beds even for families with children. He advocated for redirecting BSO funds to education, teachers, and veterans, and described police harassment in Black communities. - Shamel Lewis voiced disappointment at the BSO increase, citing audits questioning BSO spending. He stated that public safety means more than policing and that many residents do not feel safe with BSO. - Mark Mitchell called the budget a moral document, arguing the $59.5 million BSO increase could fund transportation, food, child care, and housing. He noted that 51% of the county's funding goes to the sheriff's office and criticized lack of accountability. - Adam Russell did not speak when called. - Burbeth Foster (Community Justice Project) supported the speakers, noting that the eviction diversion program received only 25% of requested funding. She recommended that the police advisory board (recreated after state law changes) be used as a watchdog for BSO budget transparency and accountability. Discussion Items - BSO Budget Negotiations: County Administrator Monica Cepero explained that the recommended BSO operating increase was $59.5 million (7.23% over FY2024), plus $24.5 million in one-time capital for three helicopters (two for fire, one for law enforcement), and an additional $10.2 million from reserves for personnel and capital outlay (September 17 substitute Schedule B). The total original BSO request was $1.022 billion operating plus $371 million capital, a $580 million increase from the adopted FY2024 level. Commissioners Udine and Geller expressed concern about the size of the increase but noted that negotiations reduced it significantly. Colonel Lorena (BSO) confirmed that E911 funding issues were resolved and that some costs would be deferred over three years. Commissioner Udine criticized the lack of earlier detailed workshops and stressed the need for better transparency in future budget cycles. - Affordable Housing & Homelessness: Commissioner Bogan asked what programs help people living in cars. Staff directed callers to 311 (homeless helpline) and noted the Family Success Center. Patrice Paldino (Housing Solutions Director) stated that shelter capacity is limited, with waitlists; Central HACK currently has 150 beds operational out of 230 due to construction, expected to return to full capacity in a few months. She noted Broward County will receive $667,342 from state HB1365, the largest allotment in Florida. County Administrator Cepero committed to analyzing a new proposal to increase shelter bed capacity in the next month or two. Commissioners also discussed the 10-year Affordable Housing Action Plan, the landlord recruitment program (over 500 landlords), and efforts to partner with cities. Mayor Nan Rich emphasized the need for municipalities, the school board, and hospitals to contribute land and funding. - Capital Program: The five-year capital plan (FY2025-2029) was adopted unanimously. It includes funding for county facilities, BSO helicopters, and other infrastructure. The capital budget decreased by $1.193 billion from FY2024 due to prior-year projects such as the Forensic Science Center. - Dependent Districts: Millage rates and budgets for the Municipal Services District, Fire Rescue Municipal Services District, Street Lighting Subdistrict, Water Control Districts No. 2, 3, 4, and Cocomar Unit Area No. 1 were all approved with no public comments and unanimous votes. Each district's millage rate remained the same as the prior year, but tax increases resulted from property value growth (capped at 3% for homesteads). Key Outcomes - Resolution 2024-582 (Final Millage Rate for General County Purposes, Including Debt Service – 5.6690): Approved 7-1. (Commissioner Udine voted no; all others aye.) - Resolution 2024-583 (Final Budget for General County Purposes, as amended by September 17 Substitute Schedule B): Approved 8-0. - Resolution 2024-584/585 (Municipal Services District millage and budget): Approved 8-0 both. - Resolution 2024-586/587 (Fire Rescue Municipal Services District millage and budget): Approved 8-0 both. - Resolution 2024-588/589 (Street Lighting Subdistrict millage and budget): Approved 8-0 both. - Resolution 2024-590/591 (Water Control District No. 2 millage and budget): Approved 8-0 both. - Resolution 2024-592/593 (Water Control District No. 3 millage and budget): Approved 8-0 both. - Resolution 2024-594/595 (Water Control District No. 4 millage and budgets for subdistricts 4A, 4B, 4C): Approved 8-0 both. - Resolution 2024-596/597 (Cocomar Water Control District Unit Area No. 1 millage and budget): Approved 8-0 both. - Resolution 2024-598 (Five-Year Capital Program FY2025-2029, as amended): Approved 8-0. - Next Steps: Staff committed to begin FY2026 budget discussions immediately and to analyze expanding shelter bed capacity within the next few months. The county will continue implementing the 10-year affordable housing action plan, including a scorecard for city participation.

BUDGET EQUITY ANALYSIS 30% · PUBLIC SAFETY 23% · PROCEDURAL 18% · HOMELESSNESS 14%
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SEP 5, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Commission Meeting - September 5, 2024

The Broward County Board of County Commissioners met on Thursday, September 5, 2024, from 10:15 a.m. to 1:22 p.m. in Room 422 of the Governmental Center. Commissioners Mark D. Bogen, Lamar P. Fisher, Vice-Mayor Beam Furr, Steve Geller, Robert McKinzie, Mayor Nan H. Rich, Hazelle P. Rogers, and Michael Udine were present. Commissioner Tim Ryan was absent. The meeting included a consent agenda, public hearings, and regular agenda items, covering board appointments, aviation leases, land use amendments, budget resolutions, and naming of county property. Notable presentations included a $25 million federal grant for electric buses and the naming of two courtrooms and a library. Consent Calendar - Approved Items 1 through 28, with the following modifications: - Item 11 (Royal Caribbean cruise terminal agreement) deferred to September 17. - Item 13 (low/no emissions bus grant) transferred to Regular Agenda. - Item 7 (Community Partnerships funding) pulled by Mayor Rich for separate vote due to her abstention; approved 7-0. - Item 52 (Big Brothers Big Sisters donation) and Item 55 (meeting calendar amendment) transferred to Consent; approved 8-0. - All consent items passed unanimously (8-0) unless noted, with Commissioner Ryan absent. Public Comments & Testimony - Item 30 – Margate Land Use Amendment (PC 24-3): Teresa DeCristofaro and Marilyn Neeland spoke in opposition to developing a former golf course into 132 townhomes, citing loss of green space, increased traffic, and impact on senior residents. They presented a petition with 3,563 signatures against the project. The developer’s attorney, Matthew Scott, stated the applicant had reduced units, added a park, and reached agreements with some neighboring associations, but opponents refused to meet. - Item 46 – Naming Courtroom for James Fox Miller: Chris Nelson spoke in opposition, alleging connections to the FTX scandal and criticizing the naming process. Charles Miller, son of the honoree, defended his father’s legacy and ethical standards. Discussion Items - Item 13 – Federal Grant for Electric Buses (10:57 a.m.): Congresswomen Debbie Wasserman Schultz and Sheila Cherfilus-McCormick, along with FTA Regional Administrator Dr. Yvette Taylor, presented a $25 million grant from the FTA’s Low or No Emissions Program for electric buses and charging infrastructure at the Northeast Transit Center in Pompano Beach. The grant is the largest discretionary transit grant in BCT history. The Board approved Resolution 2024-374 with a scrivener’s error corrected (missing "t" on line 31). Vote: 7-0 (Commissioner McKinzie out of room; Ryan absent). - Item 30 – Margate Land Use Plan Amendment (PC 24-3): After public testimony, Commissioner Bogen expressed concerns about community opposition and lack of developer outreach. Commissioner Geller supported the item, noting the need for housing and deference to local government. The Board approved Ordinance 2024-25, with a brief tabling earlier. Final vote: 7-1 (Commissioner Bogen voted no; Ryan absent). - Item 46 – Naming Courtroom WW11166 as “The James Fox Miller Courtroom”: Commissioners debated the process. Vice-Mayor Furr sponsored the item, praising Miller’s legal career (former Florida Bar president, top family lawyer). Public speaker Chris Nelson opposed, referencing FTX. Commissioners McKinzie and Udine voted no, citing concerns about naming courtrooms after lawyers and the need for a more rigorous process. The Board approved Resolution 2024-416, 6-2, and directed County Administrator Monica Cepero and County Attorney Andrew Meyers to develop a new naming process for future proposals. - Item 47 – Naming Courtroom 14150 as “Chief Judge Peter M. Weinstein Courtroom”: Senator Geller sponsored the resolution honoring retired Chief Judge Peter Weinstein for his 21 years on the bench, legislative career, and community service. Judge Weinstein and his wife Barbara spoke. All commissioners expressed support, though some noted the need for judicious naming. Approved 8-0. - Item 48 – Naming Stirling Road Branch Library as “The Marta-Beth Friedman Stirling Road Branch Library”: Mayor Rich sponsored the resolution, joined by all commissioners. Bernie Friedman, husband of the late Marta-Beth Friedman, spoke about her advocacy for libraries and community service. Congresswoman Wasserman Schultz also spoke. Approved 8-0. - Items 35-37 – Utility Rate Resolutions: - Item 35: Retail Water and Wastewater Rates – Approved 6-2 (Commissioners Bogen and McKinzie voted no). - Item 36: Raw Water Supply Large User Rates – Approved 8-0. - Item 37: Wastewater Large User Rates – Approved 7-1 (Commissioner Bogen voted no). - Items 39-43 – Supplemental Budget Resolutions: - Items 39 (General Fund, $30,000) and 40 (Special Revenue Funds, $12,970,116): Discussion focused on a $7.1 million overtime payment for BSO 911 dispatch. Commissioners Bogen and Udine questioned BSO representatives about the need for overtime given recent staffing increases. Colonel Dunbar and Director Angela Myers explained training lags, 12-hour shifts, and mandatory training. The items were approved 7-0 (Commissioner Bogen out of room for votes). - Item 41 (Capital Outlay Funds, $12,427,443): Approved 7-0. - Item 42 (Enterprise Funds, $106,188,919): Approved 7-0. - Item 43 (Internal Service and Debt Service Funds, $450,000 and $3,010): Approved 7-0. - Item 44 – Repeal of Police and Criminal Justice Review Board Ordinance: County Attorney explained a new state law necessitated repeal to avoid preemption. Commissioner Rogers sponsored. Approved 7-0 (Commissioners Bogen and Ryan absent). - Item 45 – Preservation of Historical Cultural Resources Sites: Ordinance amending code sections. Approved 7-0. - Item 49 – JetBlue Airways Lease Amendment: Seventh amendment for Terminal 3 Modernization, increasing addendum by $5.2 million to $270,465,000. Approved 7-0. - Item 50 – Substitute Canvassing Board Appointment: Commissioner Fisher appointed as substitute for the 2024 general election; Commissioner Udine appointed as alternate. Approved 7-0. - Item 51 – Executive Session (Shade Meeting): Approved to commence for collective bargaining pursuant to FS §447.605. Vote 7-0. Key Outcomes - The board approved Resolution 2024-374 accepting $25 million FTA grant for electric buses (7-0). - Enacted Ordinance 2024-25 for Margate Land Use Plan amendment (PC 24-3) by a 7-1 vote. - Enacted Ordinance 2024-30 repealing the Police and Criminal Justice Review Board (7-0). - Enacted Ordinance 2024-31 regarding historical preservation (7-0). - Approved naming of Courtroom WW11166 as "The James Fox Miller Courtroom" (Resolution 2024-416, 6-2) and directed staff to develop a new naming process. - Approved naming of Courtroom 14150 as "Chief Judge Peter M. Weinstein Courtroom" (Resolution 2024-417, 8-0). - Approved naming of Stirling Road Branch Library as "Marta-Beth Friedman Stirling Road Branch Library" (Resolution 2024-418, 8-0). - Approved revised water/wastewater rates (Items 35-37) with dissenting votes on Items 35 and 37. - Approved supplemental budget resolutions (Items 39-43) totaling over $131 million, including $7.1 million for BSO 911 dispatch overtime. - Approved the seventh amendment to JetBlue lease agreement (Item 49). - Appointed Commissioner Fisher as substitute to the Canvassing Board with Commissioner Udine as alternate (Item 50). - Approved executive session for collective bargaining (Item 51).

PROCEDURAL 31% · PUBLIC SAFETY 9% · PUBLIC TRANSPORTATION 9% · LAND USE PLANNING 8%
118
SEP 5, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Commission Public Hearing on FY2025 Millage Rates and Budget - September 5, 2024

The Broward County Board of County Commissioners held the first of two required public hearings on September 5, 2024, to receive public comment and deliberate on proposed millage rates, budgets, and special assessments for fiscal year 2025. The total proposed county budget is $7.778 billion, a decrease of $117.6 million from FY24, driven largely by a reduction in capital spending. The general fund is proposed at $1.924 billion, an increase of $103.9 million. The aggregate millage rate of 5.6722 represents a 9.49% increase in property taxes compared to the rollback rate. The session featured extensive debate over the Broward Sheriff's Office (BSO) budget request and votes on tentative millage rates and budgets for multiple districts. Public Comments & Testimony - Don Pritchard (President, IUPA Local 6020) spoke on behalf of all BSO bargaining units, stating that the budget has been neglected for years and requesting support for the sheriff's budget to address staffing and compensation issues. - Ryan Smith (BSO Deputy) expressed that deputies are lagging behind adjacent departments in pay and that the cost of living in the tri-county area is forcing many to live far away. - Anastasia Robinson thanked the commission for allocating $500,000 for eviction diversion, noting they had requested $2.7 million, and asked that the funds go directly to Coast to Coast Legal Aid. - Lieutenant Joseph Lunga (FOP Detention Lieutenants) highlighted a staffing crisis in the jails with 363 forced overtime shifts in three months, stating vacancies are severely high and the current path is unsustainable. - Vincent Graham (FOP representative, BSO veteran deputy) requested a salary study to ensure competitive pay, particularly for detention deputies, and asked for future sit-downs between the commission and sheriff. - Jeff Hittleman (Coast to Coast Legal Aid) thanked the commission for supporting the eviction defense program, calling it a win-win solution for tenants and landlords. - Barbeth Foster (Community Justice Project) thanked the commission for eviction diversion funding, requested it be a direct allocation to Coast to Coast, and urged including a community outreach component through Florida Rising. - James Dean (citizen) expressed concern about rising property taxes and condo assessments, asking for belt-tightening to keep taxes under control. - Shamel Lewis criticized BSO's budget request as unrealistic and called for more transparency in BSO spending, urging reinvestment in housing and mental health. - Jeffrey Greenstein (Hallandale Beach resident) questioned why a tax rate increase is needed when assessed values are already rising substantially. - Mailing Ho Shing (Parkland shooting survivor) opposed giving 93% of the county budget to BSO, advocating for community resources and holistic care instead. - Mike Atkinson (also known as Miko) argued that too much power and funding go to BSO, while homelessness and mental health needs are neglected. - Mark Mitchell supported the eviction prevention program but criticized BSO's 37% budget increase request, calling the agency wasteful and unaccountable. - German Beard (attorney, labor, DSA co-chair) noted that the Broward Human Rights Section is underfunded and unable to respond to complaints, while hundreds of millions go to law enforcement. - Reverend Jesse Scipio (representing Boulevard Gardens and BMSD) spoke about the need for funding to address homelessness and unsafe conditions in unincorporated areas, asking for a dedicated police presence. - Claudia Norvilleis (first-time homeowner in Roosevelt Gardens) reported her property taxes jumping from $1,400 to an estimated $8,000, calling the increase excessive. - Sheriff Gregory Tony addressed the board, defending his budget request, stating the commission arbitrarily added a 7% increase without proper notice, violating state statute. He argued that 5420 million of BSO's budget covers county responsibilities (jails, communications, fire rescue) and emphasized that cutting those would leave 1,500+ law enforcement positions unfilled. He stated BSO needs an additional $70 million just to maintain current operations, not the 93% increase portrayed. He also noted deputies commuting from Port St. Lucie and sleeping in their cars. Discussion Items - Budget Overview: County Administrator Monica presented the FY25 budget: total $7.778 billion, operating budget up $307.7 million (driven by Port Everglades, transit, public works, resilient environment), capital budget down $1.193 billion, debt service down $32.9 million. General fund increase of $103.9 million includes $49.3 million for BSO. Constitutional officer budgets were also summarized. - BSO Budget Debate: Commissioner Geller questioned Sheriff Tony on priorities, noting the sheriff's August 22 letter requested $59 million for three items (detention deputy raises, helicopters). The sheriff countered that he needed $70 million more just for baseline operations, and the commission's $50 million offer would only cover two crisis areas, leaving other deficits. Commissioner Udine called for compromise, suggesting the sheriff prioritize. Sheriff Tony argued that state law requires him to submit a comprehensive budget and the commission must review and amend it; he refused to negotiate against himself. - Communication and Process: Commissioner Lamar Fisher asked why Sheriff Tony had not met directly with County Administrator Sapiro. The sheriff said a previous meeting was canceled because he wanted to record it; Sapiro clarified she did not refuse a meeting, only objected to recording. Commissioner Fur urged both to meet without recording to allow open brainstorming, and the sheriff agreed. - Helicopters and Capital: Commissioner Lamar Fisher expressed concern that $15 million allocated for one replacement helicopter was used as deposits on four helicopters without a long-term plan. Sheriff Tony said the contract is contingent on funding and that he had presented a strategic plan. - Detention Staffing: Commissioner Udine noted the county already budgets for full staffing; filling 177 vacancies would cost approximately $26.5 million, but some of that is offset by overtime savings. The request for a $24 million salary range adjustment for detention deputies is separate. - Overall Revenue Constraints: Several commissioners emphasized that total revenue growth is only 5.7%, while BSO's recommended increase is 7.23% and county agencies get 4.7%. They said raising taxes is not an option and that other services (housing, mental health, parks, libraries) must be funded. Key Outcomes - Votes on Tentative Millage Rates and Budgets: - General County Purposes (Resolution 2024-561 and 2024-562): Motion to adopt tentative millage rate (5.6690, debt service included) passed 6-2 (Commissioners Udine and Rogers opposed). Motion to adopt tentative budget passed 6-2 (same opposition). - Broward Municipal Services District (Resolutions 2024-563 and 2024-564): Adopted unanimously (8-0) for both millage rate and budget. - Fire Rescue Municipal Services District (Resolutions 2024-565 and 2024-566): Adopted 8-0. - Street Lighting Subdistrict (Resolutions 2024-567 and 2024-568): Adopted 8-0. - Fire Assessment (Resolution 2024-569): Rates remain same; adopted 8-0. - Garbage & Trash Collection Assessment (Resolution 2024-570): Rate increases from $350 to $370 for single-family and multi-family under 9 units; adopted 8-0. - Water Control District No. 2, 3, 4/Subdistricts, and Cocomar Unit Area No. 1 (Resolutions 2024-571 through 2024-578): All adopted 8-0. - Next Steps: The final public hearing to adopt the budget and tax rates is scheduled for September 17, 2024. The county administrator and sheriff are directed to negotiate and bring back a proposed compromise. The commission expects no increase above approximately 7-8% for BSO and will not rely on reserves for recurring costs.

PUBLIC SAFETY 40% · BUDGET EQUITY ANALYSIS 36% · PROCEDURAL 8% · HOMELESSNESS 5%
119
AUG 29, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County Planning Council Monthly Meeting - August 29, 2024

The Broward County Planning Council held its monthly meeting on August 29, 2024, at the Broward County Government Center. The council considered a consent agenda item on school impact fees and student generation rates and took action on a motion urging the county commission to address outdated educational mitigation agreements with nine cities. Consent Calendar - Item R1: Local planning agency review of a change to county code updating school impact fees and student generation rates. The ordinance maintains existing school impact fee schedules, modifies student generation rates per a study (generally lower, with two minor increases), and updates the fee calculation methodology. Planning Council staff found the item consistent with the Broward County Land Use Plan. The council voted unanimously to approve the recommendation of consistency. Public Comments & Testimony - Mayor Mitch Rosenwald (Oakland Park) spoke in support of Item R1 but argued it did not go far enough. He detailed inequities from decades-old triparty agreements (impact fee plus agreements) that impose additional fees on development in nine cities, including Oakland Park. He cited a recent 136-unit development that paid over $1.94 million in mitigation fees for six estimated students, compared to the standard impact fee of $86,000. He urged the council to support releasing cities from these agreements, which he said hinder affordable housing. Discussion Items - Motion on Educational Mitigation Agreements: Commissioner Letitia Newbold (Oakland Park) moved to urge the Broward County Commission to request the Broward County Public Schools release Oakland Park and the other eight cities from outdated triparty agreements. The motion was seconded by Mayor Josh Levy. - Angelo Castillo (Mayor of Pembroke Pines, Council Vice Chair) supported the motion, noting the agreements were created in 2005 to fund new school seats during a period of overcrowding. He observed that schools are now under-enrolled and highly rated, making the agreements obsolete and a barrier to affordable housing. - Dr. Halen Zeman (School Board member) opposed the motion initially due to concerns about retroactivity and contract precedent, but after clarification that the motion addressed future development only, he expressed support. He noted the school board has already begun revising agreements with affected cities. - Commissioner Lamar P. Fisher (County Commission) supported forward relief and stated he would sponsor related action at the county level. - Vice Mayor Jackie Rayleigh (Coconut Creek) supported, stating the agreements discourage housing development in an area needing affordable housing. - Several other council members spoke in favor, emphasizing the need for housing and the outdated nature of the fees. - Executive Director's Report: - Presented 2024 customer service survey results with overwhelmingly positive comments. - Announced Broward Next kickoff on August 15 with strong attendance; steering committee will host subject matter expert presentations starting September 12 (affordable housing focus). - Cancelled September 26 regular meeting due to lack of business. - Changed October regular meeting start time to 11:00 AM to accommodate Read for the Record day. - Public hearing item PH1 (proposed activity center in Fort Lauderdale) was approved unanimously without discussion. - Informal Discussion: Mayor Castillo raised concerns about the two-mile rule for school bus eligibility, suggesting it contributes to traffic congestion. Dr. Zeman noted the school board has already begun offering free seats on underfilled buses and launched a tracking app. Council members agreed this fits within Broward Next transportation discussions. Key Outcomes - Consent Agenda (R1): Approved unanimously. - Motion on Triparty Agreements: Approved unanimously as a recommendation to the Broward County Commission to ask the school board to release the nine cities from the outdated educational mitigation agreements going forward (not retroactive). Staff will transmit the recommendation via a letter from the chair. - Executive Director's Report & Action: - September 26 meeting cancelled. - October meeting rescheduled to 11:00 AM. - Future Broward Next steering committee meetings to be scheduled with subject matter expert presentations. - Public Hearing PH1: Approved unanimously.

AFFORDABLE HOUSING 37% · PROCEDURAL 17% · EDUCATION FUNDING 14% · LAND USE PLANNING 11%
120
AUG 27, 2024 · BROWARD COUNTY, FLORIDA · UPCOMING AND ARCHIVED MEETINGS
Broward County FY25 Budget Workshop: TDT, Transportation, and Capital Programs – August 27, 2024

The Broward County Commission held a budget workshop on August 27, 2024, to discuss the FY25 budget recommendations for four major areas: Tourist Development Tax (TDT), Transportation Capital, Transportation Surtax, and General Capital. County Administrator Monica Cepero, budget staff, and tourism officials presented revenue forecasts, program expenditures, and capital needs. The meeting also included a consensus on the Sheriff's Office budget and a brief discussion on state park development. Tourist Development Tax (TDT) Program - Presentation by: Elijah Anderson (OMB Program Manager) and Stacy Ritter (President & CEO, Visit Lauderdale), with Tony Cordo (Executive VP). - Revenue: FY24 TDT revenue projected at $124 million, with FY25 recommended budget also $124 million, reflecting stabilization. All six pennies of the tourist development tax are levied (first two in 1980, sixth in 2018). Historical revenue declined 17% between FY08-09 and 27% during COVID-19. - Hotel Performance: Hotel occupancy stable in FY24, but average daily rate declined 3-5%. Expect slight rate growth in FY25; Easter falling a month later will extend the spring season. RevPAR expected to improve in FY25. - Budget: FY25 TDT program budget totals $284.6 million, supported by recurring and one-time revenues. Recurring funds support Visit Lauderdale operations, marketing ($23.9 million recommended), convention center operations ($25 million), debt service ($29.1 million annually until 2051), and beach projects. One-time funds support marketing supplements, convention center renovations, and beach projects. - Beach Program: FY25 uses $7.4 million annual contribution plus interest and fund balance for beach renourishment, dune restoration, and a new artificial reef program. FY26-28 save for first Port Everglades Inlet Management dredging event, estimated city share in FY29. - Convention Center Expansion: West Expansion substantially complete (Oct 2021); East Expansion estimated at $369 million, substantial completion fall 2025. Headquarters hotel (not TDT funded) estimated at $730 million, completion fall 2025. - Visit Lauderdale Bookings: 30 group bookings through 2031, 55,500 room nights, $18.7 million revenue. Notable bookings include National Funeral Directors Association and Association for the Advancement of Medical Instrumentation. Public Comments & Testimony - Mayor's comments on Visit Florida removing LGBT section: Mayor asked Stacy Ritter to comment. Ritter stated 15% of travelers are LGBTQ+, spending 1.5 times more than others; already received emails from travelers canceling trips; reiterated commitment to “Everyone Under the Sun” message. Mayor cited survey: 52% of LGBTQ+ travelers hesitant to travel to Florida due to legislation. - Commissioner’s concern about short-term rentals: Commissioner noted impact on affordable housing and community character; supported enforcement of bed tax collections. - Commissioner on ecotourism: Expressed interest in promoting Everglades ecotourism; Stacy Ritter conceded it's an underdeveloped niche. - Commissioner on cultural funding: Expressed support for cultural tourism investments and asked about TDT cultural support; Ritter noted efforts to fund cultural organizations like Slow Burn Theatre. Discussion Items - Transportation Capital (presented by Sunjan Zanker): Gas tax revenues projected to decline 4.7% in FY24; FY25 budget assumes 1% decrease. Five-year program totals $446 million, including $374 million in gas tax revenues. Major projects include convention center bypass road (total $62 million, 15% complete), bridge projects, road maintenance, and transit operating transfers. - Transportation Surtax (presented by Sunjan Zanker): FY24 revenues down 1% vs FY23; FY25 budgeted flat. Five-year program totals $2.67 billion, leveraging $1 billion in federal/state grants. Oversight board approved FY25 budget and five-year plan on Aug 2 & 9. Municipal projects over 10% of projected revenue. Includes Port-to-Port light rail (FY26), BRT projects, Broward Commuter Rail South (cost over $300 million). - General Capital Program (presented by Elijah Anderson): Focus on maintaining $2 billion in tax-supported assets; proposed $43.4 million average annual facility maintenance. FY25 appropriations include $15 million for general facility maintenance, $13.9 million for library projects, $13.6 million for main jail glazing, $12.9 million for public safety answering points, and $7.4 million for parks maintenance. Major unfunded future projects include Government Center East ($640 million), South Regional Courthouse ($262.7 million), and Emergency Operations Center. - County Administrator's Budget Comments: Highlighted challenges of aging assets; emphasized need for feedback on large capital projects. - Sheriff's Budget Discussion: Mayor Geller proposed giving Sheriff's Office a lump sum increase (7.23%) rather than line-item details, citing sheriff's discretion under 30.49. County attorney clarified legal requirements for line-item budgeting. Consensus reached to support the 7.23% increase within line-item structure, with flexibility for sheriff to reallocate. - State Parks Development: Mayor Bogen expressed opposition to state park development (golf courses, hotels). Commission agreed to send a letter to state officials; staff will attend public hearings. Key Outcomes - TDT Budget: No formal vote; presentation accepted with questions and comments. - Transportation Capital and Surtax: No formal vote; updates provided on ILA third amendment, including progress on a “skinny amendment” to address municipal project interpretations. - General Capital: Commissioner Udine voiced concerns over costs of major projects; Commissioner Fisher emphasized debt service transparency; no formal action. - Sheriff's Budget: Consensus reached to support the County Administrator's recommendation of a 7.23% increase, with funding allocated at object code level (not lump sum), and sheriff retains reallocation authority. - State Parks: Directed staff to prepare a letter to state officials opposing park development. - Next Steps: County administration to provide additional details on capital project debt service and a cheat sheet on bus shelter ownership.

TOURISM PROMOTION 21% · PUBLIC TRANSPORTATION 16% · PUBLIC SAFETY 12% · TRANSPORTATION SAFETY 11%
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