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Record of Proceedings

City Commission Work Session on Strategic Planning and Budget - June 9, 2026

City Commission — Tuesday, June 9, 2026
BodySt Pete Beach, Florida
SessionCity Commission
DateTuesday, June 9, 2026
StatusFILED
Video Record
0:00 / 2:49:10

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it

Speaker numbers apply only to this recording.

Speaker 1

1:32

Today is June 9th, 2026.

1:34

It is 3 p.m.

1:37

Please stand and rise for the pledge of leaders.

Speaker 2

1:42

Pledge

Speaker 1

1:42

allegiance to the flag

Speaker 2

1:44

of

Speaker 1

1:44

the United States of America.

Unassigned speaker

1:46

And

Speaker 1

1:46

to the Republic for which it stands, one nation under God, indivisible with liberty and justice for all.

1:58

Thank you.

2:00

So I understand we got a series of presentations.

2:02

I'm not sure who we're looking for first.

2:05

Do we need to do roll call?

2:07

Is that correct?

2:08

Please roll call, please.

Speaker 3

2:10

Here.

Speaker 4

2:14

Commissioner Maldonado.

2:16

Here.

2:16

Mayor Tate.

Speaker 1

2:17

Here.

Speaker 4

2:17

We have a quorum.

Speaker 1

2:19

All right, perfect.

2:20

Thank you very

Unassigned speaker

2:21

much.

Speaker 1

2:22

Okay, presentations, please.

Speaker 5

2:27

Yep, thank you, Mayor.

2:28

We're gonna kick off tonight with a strategic planning overview as well as seeking some direction on next steps for the for staff and community and commission on strategic planning.

2:39

We

Speaker 3

2:39

have

Speaker 5

2:39

Candace Galloway to lead us in our presentation.

Unassigned speaker

2:43

Good

Speaker 6

2:44

afternoon, everyone.

2:47

Good to see you all.

2:49

Um it's been a little bit since we've talked about some of the topics we're gonna go over today, so some of it will be a refresher for some of you, and uh we're obviously have onboarded two new folks, and so there'll be some information to uh to bring everyone along, hopefully on the same, get everyone on the same page and get some direction on where we where we take strategic planning next.

Unassigned speaker

3:13

So

Speaker 6

3:14

we're gonna talk a little bit about um the framework that we've been working off of.

3:18

You know, we've been at this for uh better part of almost two years now.

3:22

Um,

Unassigned speaker

3:23

we're

Speaker 6

3:23

gonna talk a little bit about the survey uh that we you all took and uh we incorporated with the new folks that are on board it as well.

3:31

Um we're gonna talk a little bit about where we are today in the process, um, discuss a little bit about our benchmarking findings with some of the other strategic planning that's going on around us in other communities, um, talk a little bit about what it means to us and you know what we're kind of looking at uh directionally, and then um talk to you about some decisions that we're hoping to get some direction on from you on next steps.

3:56

This is just a timeline.

3:57

Um we started way back in in the beginning of uh our uh springtime of twenty-four.

4:03

We've had a number of workshops since then, and of course, today is uh an updated workshop to continue those conversations.

Unassigned speaker

4:13

All

Speaker 6

4:14

right, so let's talk a little bit about the framework.

4:16

We tried to keep it um pretty pretty basic, um, not overcomplicate um the structure of what we've tried to design.

4:24

So essentially, we started out uh with the with a basic framework of laying out our objectives and bringing in uh commission feedback and vision and strategic um planning.

4:35

So we've had a couple of workshops uh to to bring to bear some of that feedback into the planning process.

4:41

Uh we drafted objectives from that, and we built a two-year strategic planning roadmap, which most of you have probably seen by now, but happy to um there'll be some other artifacts if you all want uh for me to pull together for the group so that you have those to take away.

Unassigned speaker

4:56

Um but that was put together uh and then we we from there we started building out our planning around KPIs or key performance indicators in terms of how we're gonna measure ourselves against our goals and objectives going forward from that initial strategic plan.

Speaker 6

5:14

We have gotten those objectives memorialized, we've got all the projects from a strategic standpoint aligned to the strategic pillars, and we have begun the process of building out our KPIs and metrics to try to measure against those projects and the goals that were outlined.

5:30

So we're in that planning phase, we're kind of in between planning and implementation right now, and we're working through a number of aspects of this process.

5:40

If you recall the strategic planning pillars are community prosperity, operational excellence, resilience recovery, and sustainability, economic growth and development, and reliable infrastructure.

Unassigned speaker

5:58

And

Speaker 6

5:58

so let's talk a little bit about the survey findings.

6:00

So if you all recall last year, many of you took a survey, our new folks just recently took that same survey.

6:07

We asked for them to complete that as well, and we incorporated some of their findings together with the survey results we had recently gotten.

6:16

And lo and behold, we are relatively aligned across the commission in terms of our core purpose, obviously serving residents and protecting the quality of life here in the community of St.

6:29

Pete Beach.

Discussion Breakdown — Share of Meeting
Water And Wastewater Management█████████████████████21%
Strategic Planning████████████████16%
Community Engagement███████████████15%
Budget Equity Analysis███████7%
Grant Funding███████7%
Flooding███████7%
Fiscal Sustainability██████6%
Capital Improvement Plan██████6%
Infrastructure██████6%
Summary of Proceedings

St. Pete Beach City Commission Work Session - June 9, 2026

On June 9, 2026, at 3:00 PM, the St. Pete Beach City Commission held a work session in the Commission Chambers. Commissioners Maldonado, Causey, Robinson, Marriott, and Mayor Tate were present, along with staff including Candace Galloway (strategic planning), Devin Schmidt (finance director), and Camden Mills (public services director). The meeting focused on two main agenda items: strategic planning and Budget Workshop #2.

Discussion Items

  • Strategic Planning: Candace Galloway presented an update on the two-year strategic planning process, including survey findings showing alignment among commissioners on pillars such as operational excellence, reliable infrastructure, and fiscal responsibility. She outlined three options for next steps: (A) full external engagement ($62,000–$197,000), (B) continued internal work, and (C) a hybrid approach (recommended, approximately $42,000 for multiple components including surveys, workshops, and focus groups). Commissioners expressed support for a scaled-down version of Option C, emphasizing the importance of statistically valid community surveys (estimated $4,000 per 200 respondents) to gather input from residents not typically heard. Mayor Tate suggested focusing on the survey component only, with cost around $4,000–$10,000. Commissioner Maldonado stressed the need for an unbiased approach. It was agreed that staff would refine a hybrid option with community engagement as a priority.
  • Budget Workshop #2: Devin Schmidt reviewed the property tax constitutional amendment passed by the Legislature on June 2 (to appear on November ballot), which would increase the homestead exemption from $50,000 to $150,000 in 2027 and $250,000 in 2028, impacting only 39% of parcels (homesteaded). The city could lose approximately $1.1 million in tax revenue in 2027 and $1.6 million in 2028. The companion bill lowers the non-homestead assessment cap to 5% and requires a supermajority to exceed the rolled-back rate. Schmidt also presented a 20-year forecast of potential revenue from redevelopment (e.g., five hotels valued at $1.14 billion could yield $2.07 million annually). Camden Mills then walked through the Capital Improvement Plan (CIP) prioritization using a 100-point scoring system. He presented high-ranked projects (scores 60+), including wastewater pump stations, stormwater system improvements, fire station replacement (Station 22, with $6.5 million in grants), shoreline protection, and resiliency projects. Commissioners discussed priorities: Commissioner Causey questioned the classification of resiliency projects and wanted a clearer breakdown of stormwater vs. new infrastructure. Commissioner Robinson suggested deferring the subaqueous wastewater line ($352,000 in FY27, $21 million total over seven years) pending discussions with Pinellas County about potentially offloading the wastewater system. Commissioner Maldonado expressed concerns about seawall policies and liabilities. Commissioner Marriott argued that raising seawalls incrementally is necessary to protect city assets and that it does not worsen flooding for neighbors. There was agreement to hold the $3 million placeholder for the Don Cesar/Boca Ciega resiliency project until the WSP engineering study (underway with $800,000) is complete in early 2027. Other items like roadway rehabilitation and reclaim water laterals were discussed.

Key Outcomes

  • Strategic Planning: Staff will develop a scaled-down hybrid approach (Option C sub-set) prioritizing a statistically valid community survey (estimated $4,000–$10,000). No formal vote was taken; direction was provided to proceed with refinement.
  • Budget: Commissioners provided initial feedback on CIP rankings. Key direction included: (a) hold $3 million for Don Cesar resiliency until WSP study results; (b) defer subaqueous wastewater line investment pending county discussions; (c) continue fire station 22 with grant funding; (d) clarify project classifications and include FEMA/insurance offset columns in future presentations; (e) request a breakdown of resiliency projects by type (stormwater, seawall, etc.). The discussion will continue at the regular 6:00 PM meeting later that evening.

The meeting was recessed at approximately 5:25 PM to resume at the 6:00 PM regular session.

Meeting Transcript

Today is June 9th, 2026. It is 3 p.m. Please stand and rise for the pledge of leaders. Pledge allegiance to the flag of the United States of America. And to the Republic for which it stands, one nation under God, indivisible with liberty and justice for all. Thank you. So I understand we got a series of presentations. I'm not sure who we're looking for first. Do we need to do roll call? Is that correct? Please roll call, please. Here. Commissioner Maldonado. Here. Mayor Tate. Here. We have a quorum. All right, perfect. Thank you very much. Okay, presentations, please. Yep, thank you, Mayor. We're gonna kick off tonight with a strategic planning overview as well as seeking some direction on next steps for the for staff and community and commission on strategic planning. We have Candace Galloway to lead us in our presentation. Good afternoon, everyone. Good to see you all. Um it's been a little bit since we've talked about some of the topics we're gonna go over today, so some of it will be a refresher for some of you, and uh we're obviously have onboarded two new folks, and so there'll be some information to uh to bring everyone along, hopefully on the same, get everyone on the same page and get some direction on where we where we take strategic planning next. So we're gonna talk a little bit about um the framework that we've been working off of. You know, we've been at this for uh better part of almost two years now. Um, we're gonna talk a little bit about the survey uh that we you all took and uh we incorporated with the new folks that are on board it as well. Um we're gonna talk a little bit about where we are today in the process, um, discuss a little bit about our benchmarking findings with some of the other strategic planning that's going on around us in other communities, um, talk a little bit about what it means to us and you know what we're kind of looking at uh directionally, and then um talk to you about some decisions that we're hoping to get some direction on from you on next steps. This is just a timeline. Um we started way back in in the beginning of uh our uh springtime of twenty-four. We've had a number of workshops since then, and of course, today is uh an updated workshop to continue those conversations. All right, so let's talk a little bit about the framework. We tried to keep it um pretty pretty basic, um, not overcomplicate um the structure of what we've tried to design. So essentially, we started out uh with the with a basic framework of laying out our objectives and bringing in uh commission feedback and vision and strategic um planning. So we've had a couple of workshops uh to to bring to bear some of that feedback into the planning process. Uh we drafted objectives from that, and we built a two-year strategic planning roadmap, which most of you have probably seen by now, but happy to um there'll be some other artifacts if you all want uh for me to pull together for the group so that you have those to take away.

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