Village Commission - Regular Meeting

Tuesday, July 28, 2026

The North Bay Village Commission approved updates to its fee schedule, increasing costs for T6 density and RM70 TDRs and height bonuses. They also voted to issue a 60-day Request for Proposals to sell remaining Transfer of Density Rights at a discounted rate. The proposed operating millage rate was set at 7.0000 and the debt millage rate at 3.4098 for the upcoming fiscal year.

About this meeting

Government Body
Village Commission
Meeting Type
Village Commission
Location
North Bay Village, FL
Meeting Date
July 28, 2026

Transcript

856 sections

0:31Speaker 1

Thank you so much.

1:40 – 1:55Rachel Streitfeld

Rachel Streit- happening okay. Rachel Streit- evening i'm a Rachel stripe bells, and this is the July 2026 regular village Commission meeting of the North Bay village Commission, we are going to call the role, Madam clerk.

1:57Speaker 19

Commissioner Acosta. Here. Commissioner Cervone.

2:00Speaker 19

Commissioner Dorrell. Here. Vice Mayor Cook. Present. Mayor Stryker.

2:04 – 2:15Rachel Streitfeld

I'm also here. To lead us this evening in the Pledge of Allegiance is the President of Fraternal Order of Police Lodge 81, Lieutenant Cesar Costa. Cesar, thanks for leading us.

2:28Doris Acosta

God, indivisible, with liberty and justice for all.

2:38 – 3:24Rachel Streitfeld

For order of business, I'm going to recommend that we take our land use and zoning items at the top of the agenda. So that would be 13A, which is a variance application, and then 14C and 14D. These are our fee discussions and a proposal to issue an RFP, I believe, or to have several TDRs. I'm proposing that we do that after the consent agenda, 13A followed by 14C and D. Does anyone have any objection to that?

3:24Speaker 18

14A, are you gonna move that after C and D, the budget?

3:32 – 3:44Rachel Streitfeld

Well, if we're doing consent and then 13A, which is the only quasi, and then 14C and D, the next thing I think after that would be 14A and B, right? Okay.

3:44Richard Chervony

So budget less. Motion to approve budget as proposed. Second.

3:49 – 5:23Rachel Streitfeld

Wait, budget as proposed, Commissioner, or agenda? Agenda. Agenda as proposed. Thank you. And we have a second. All those in favor say aye. Aye. Any opposed? Okay, fantastic. Okay, we have an order of business established. We do not have any presentations, proclamations, or awards this evening. Although I will say I would like, and I hope the commission supports this effort, but there was an extraordinary focus philanthropic effort that happened at the community center last week with a number of community sponsors, we were able to give away over 300, 400, higher, lower, okay, hundreds of backpacks stuffed with school supplies and an amazing selection of books from Books For You Miami. So I would love for us to have a proclamation thanking You know, both our team, because Officer Polanco did an extraordinary job, as did Lily Torres, our community engagement director. But I'd love a proclamation to thank the leadership for our September meeting. Madam Clerk, if you could prepare that. Okay, fantastic. All right, so let's go to open forum. This is the opportunity for the public to be heard. You'll come to the podium here into the microphone. You'll give us your name and your address and you'll have three minutes. This is not a conversation. The commission doesn't typically respond during public comment. This is your opportunity to be heard. So who do we have for public comment?

5:26Speaker 19

We do have Lionel and would you like to speak? This is the opportunity for open forum. I don't know if you would like. Okay.

5:37 – 5:51Rachel Streitfeld

Okay, this is the opportunity for open forum. And unfortunately, if you miss it, you miss it. And we would encourage you to come back in September. We just want to keep things on a tight ship. So does anyone else have any interest in speaking?

5:51Speaker 19

We have one more. Carlos Martin under open forum.

5:56 – 6:10Rachel Streitfeld

Okay, fantastic. Mr. Martin, your address for the record. Your address is fine.

6:13 – 9:33Speaker 16

There you go. My address is 9001 Southwest 80th Avenue, Miami, Florida. I'm an attorney. I represent the Eloquence on the Bay Condominium Association, which is within the City of North Bay Village of North Bay Village. And good evening to the mayor and the commission. So as you know, I represent the association. I would like to thank the village attorney, the village manager, and the village staff for meeting with the association at the property, which is located at 792830 East Drive. this past week in relation to the inspection of the conditions of the property, in relations to the opening of the Baywalk, which is one of the votes that was taken by the commission at its last meeting. We had a very candid, I think a productive discussion with the city attorney and city manager at that meeting. I want to make one point very clear. The association is not challenging the existence of the Baywalk easement, nor is it arguing that it should not be opened. The Declaration of Condominium of the association recognizes the Baywalk easement, and the association understands that public access is going to be required ultimately. Our concern is not whether the Baywalk should be opened, but whether it can be opened safely. in a manner that provides meaningful access and protections to the public and to the association's community while the property is in the process of growing major restoration work at this time. Today, the building is in the middle of substantial concrete restoration, which was witnessed by the city manager and the city attorney. That's going to take... somewhere close to 12 months, I believe. Right now, the facts on the ground is that there are swing stages operating around the building. Portions of the Baywalk are under an active construction zone and blocked off for potential risk of falling objects. Construction materials, equipment, and staging remains adjacent to the walkway. And additional phases of the construction will continue moving along the Baywalk over the coming months. Even the association's own residents currently do not presently have unrestricted access to all portions of the baywalk because of this construction and these enclosures. While there are isolated sections that may be physically accessible, there is no continuous public baywalk from one end of the property to the other as envisioned in the easement at this time. So the association feels that opening disconnected segments today would not create the continuous island walk the village has envisioned. Instead, members of the public would enter the property, walk a short distance, encounter construction barriers, and either turn around where what was possible is they end up trespassing onto the boardwalk that adjoins the marina to get around it, or potentially go through the barriers and put themselves at risk. We understand the benefit of the Baywalk to the community. We also understand the risks associated with right now. And we believe right now the risk of opening it outweighs the benefit to the community and the public at large. Following our meeting, the association did not simply oppose enforcement. Instead, we submitted a proposal requesting a temporary standstill agreement, which has been submitted to the city for its consideration. We understand that the village voted to begin litigation, and we understand that that may occur. And we hope that if it does occur, we can enter into basically good faith negotiations to resolve this issue and maybe create a potential temporary standstill while these renovation repairs are completed.

9:34Rachel Streitfeld

Mr. Martin, thank you. Thank you for coming to speak to us. We appreciate it. Thank you so much.

9:42Speaker 19

No other requests for comments, Mayor.

9:45 – 10:06Rachel Streitfeld

Okay, if there's nothing further from the gallery, which is the room you're all in, and there's nothing further on Zoom? No. Okay, we're going to close the open forum, and we're going to move on to the approval of the minutes. We have the minutes from our June 23rd budget workshop and our May commission meeting. Commissioner Trevone, how did she do with the minutes?

10:08Richard Chervony

Motion to approve.

10:09 – 10:22Rachel Streitfeld

And I'll second the motion to approve the minutes. All those in favor, please say aye. Aye. Aye. Anyone opposed? Okay, we've approved the minutes. Do we have any advisory board reports this evening?

10:22Speaker 19

In the interest of time, I didn't request any of the chairs to attend.

10:26Rachel Streitfeld

Okay, that's fine with me. Let's move on to commission reports. Commissioner Darrow, do you want to go first?

10:34Speaker 15

Yeah, no report this morning.

10:36Rachel Streitfeld

No report, Commissioner Acosta.

10:38 – 16:13Doris Acosta

Sure. Thank you. Good evening, everyone. As far as community engagements and events, I was part of hosting for the North Village Chamber of Commerce the World Cup final watch party here at Rosso Indian Restaurant and happy stork lunch. I want to congratulate Spain for a wonderful game. and a fantastic victory. And thank you for the host for a successful community event featuring a fun trivia competition that brought residents together. I also attended the Holiday of Miracles summer kickoff and proudly represented Northside Village. I encourage everyone to mark your calendars for the December 5th date where we're going to host again for the second time our watch party, our boat parade watch party from that organization. As far as youth and community programs, recently successfully completed the second year of my Commissioner Doris Acosta Treasure Island internship program with seven local high school students participating. A college intern will be joining early in August. The interns helped develop recommendations for our youth board and will present their findings at the next commission meeting in September. I attended the Back to School Backpack Giveaway also at our new community center. Thank you so much for the Northern Village Police Department, to the Miami Beach Power Program, and Books for Miami, also to Jessica Polanco for organizing an outstanding event, and our resident beloved Nelly Osorio for helping to secure generous donations and for her support, as always, for local families. Transparency and Resilience and Resident Engagement, as every month I do, I hosted my monthly Transparency Zoom Agenda Review, where residents joined to discuss this week's commission agenda, including the budget and TDR items tonight. I announced my second annual in-person transparency meeting, which will take place right here at City Hall on Thursday, August 20th at 6.30 p.m. We will have department directors who will provide capital improvement project updates and answer resident questions directly. As far as resident concerns and upcoming initiatives, I requested an update on the Anson Family Park on North Treasure Drive so families can enjoy the park before school starts. I believe our manager may have mentioned that in his report tonight. I continue to work on several initiatives that will be brought before the commission in the upcoming months, including exploring additional revenue opportunities for North Village, Exploring potential programs or resources that may assist residents face increased property burdens, tax burdens. Review micro-mobility safety, including e-bikes, e-scooters, bicycle lane safety, education and enforcement along the causeway. I'm also looking into developing a good neighbor construction initiative to improve transparency by creating an online page for each approved development with project renderings, approved plans, timelines, contact information, and construction updates so our residents don't have to find themselves doing all the research to locate answers to common questions they may have. As far as public safety, I want the residents to be aware that Northwood Village Police Department will be conducting an MCAT active shooter training this Saturday and Sunday from 8 a.m. to 2 p.m. at Treasure Island Elementary School. Residents may hear simulated training noises during those hours as officers conduct important emergency preparedness exercises. I also see present here our upcoming principal for this year, who's going to be doing her introduction later to the forum. As far as continued education and partnerships, I also signed up for the Florida League of Cities annual conference in Hollywood, Florida, which is going to be taking place in August 13th, 14th, and 15th. My goal is to strengthen relationships with municipal leaders identifying innovative revenue opportunities and best practices, and build partnerships that can benefit Northwood Village. I look forward to bringing back ideas and reporting to all of you from that meeting at our next meeting. As we begin tonight's budget and millage discussion, I want residents to know that I have spent many hours reviewing our budget with our city manager and finance department. I have worked hard to understand every aspect of our financial situation, and I approach tonight's discussion fully prepared. As a condominium resident, I understand the impact rising costs have on our families. I did not take this decision lightly at all. My goal is to make responsible decisions that protect the long-term future of Northwood Village while remaining mindful of the financial challenges our residents face. If we ask the residents to invest more in our city, we owe them more than a temporary fix. We owe them lasting solutions that strength the city services, support our dedicated employees, and position Northview Village for long-term success. And remain committed to transparency, truthful planning, and doing what is best for our community in Northwood Village. Finally, I want to thank our residents for continuing to engage, ask questions, and share your concerns. Your input helps me shape my priorities, and I remain committed to open communication, transparency, and working every day to make Northwood Village an even better place to live.

16:15Rachel Streitfeld

Thank you, Commissioner. Commissioner Treboni. No report. Vice Mayor Cook.

16:21 – 16:48Rachel Streitfeld

Okay. I do have a report, but I'm going to start by asking the village manager for a couple of updates on two key items related to the community center. The first is, where do things stand on operational hours for the fields, if you could share with the community? And the second is, when will the community center be fully open to the public so that they can use it? Thank you.

16:52 – 19:45Speaker 18

All right. We'll take those one at a time. Let's talk about the hours of operation. Right now, considering what our budget conditions are and the amount of personnel it's going to take to have that community center fully operational into the evenings, we're not at that point financially. So we're looking at least to start off Monday through Friday, try to get one weekend day in Saturday if we, you know, eight to four, eight to five, something like that. We don't have anything set in stone. A lot's going to depend tonight on just how we handle the budget situation for that operation. We want to get it open. We want to get it operational. we want initially to at least have those type of amenities available that don't require instruction so that the children, the older children can get in. They can use the facilities that are there. They can operate with the games that are there. They can operate with the computer programming and those games that they can play on the TV, that type of thing. We want to open it so that the seniors can come in and have activities that they can do themselves, whether it be dominoes or something of that sort, so we get some activity in there. We have not hired staff. At this point, we have one person that we've hired additionally that we're able to capture who came available. It has a lot of experience with community centers. So that's a good get that we have. So we, you know, we want to get it open. When you talk about getting it open. The construction is not finished. We have not gotten a certificate of occupancy at this point where we can occupy. The fire department is really controlling that. They're only issuing temporary certificates of occupancy 30 days at a time. The one that we have now, we went out early in August and we don't know if they're gonna renew it. So, The operational side of it, getting it open, we'd like to get it open as quickly as we can, but there are things that have to be completed in there that are not completed. And we don't have a certificate of lock-in, but soon we get in.

19:46 – 20:21Rachel Streitfeld

Thank you. I have some follow-up questions. We have our consent agenda tonight is the approval, essentially, of the vendor who's going to operate, maintain the cafe for this community center. But we don't have a finalized agreement with that vendor. We're selecting, approving the vendor so that we can move forward with an actual contract. And then they can start Building out the space? That is correct. Okay. And so the timeline for a cafe, what do you think we're talking about here? Eight months, 10 months?

20:22Speaker 18

Well, we have to negotiate the deal on the lease for that. And that has not been done at this point.

20:31 – 21:09Speaker 6

Two separate things. I want to clarify this point. The lease is for the office space. That's separate. I didn't bring up the lease or the office space. I know. I'm just addressing the manager's point. The lease is for the office space. The concession agreement is going to be incorporated into the agreement that the village has with PFL. There is not going to be privity of contract or a direct contract between the village and this concessionaire. What your agreement provides... is that PFL has the ability to have a sub-licensee pay oversee to do this concession.

21:09Doris Acosta

Okay. Have they presented any lease to you yet? We have a draft lease.

21:16 – 21:29Speaker 6

Okay. And part of what needs to happen is we need to, for tax purposes, create what's known as a vertical subdivision. And so there's various moving parts, all of which are in progress. Okay.

21:29 – 21:46Rachel Streitfeld

Okay. Thank you, Madam Village Attorney. Mr. Manager? Well, I guess with the consultation of the Village Attorney. The cafe, eight months, ten months? Are you hesitant to answer my question at all?

21:46 – 22:21Speaker 18

No, no. I have not had any conversation with who the operator will be as to what their timeline is. We know that The insulation of infrastructure is in place. They now have to bring in their equipment and connect. So it's not like, I wouldn't think it'd be a long period of time for them to get together. The grease traps are in, everything's been approved by Durham. The plumbing, everything's in for the sinks and those types of appliances they have to get in. So I would think it would move along rather rapidly.

22:22 – 22:36Rachel Streitfeld

Okay, well, that's helpful to at least manage our expectations as we head into the fall and school opening again. What can residents expect when school starts again in terms of the use of that community center? We have an after-school program.

22:36 – 22:58Speaker 18

Is that going to be run out of the school or the community center? Right now, the after-school program is going to be at the school, right? Because we don't have occupancy in the building. And then we will move it. Right, Janice? We're going to move it over to us as soon as we get into the building. Okay. We have the tables, chairs. We have a lot of the equipment for the YMCA is in there already.

22:59 – 23:18Rachel Streitfeld

Okay, I'd love to provide a comprehensive update to the public as soon as we can in a Friday email. If it's too late for this Friday, Mr. Manager, let's do it for next Friday. Let's give everybody a good update as far as where things are on the community center.

23:18Speaker 18

We will do that.

23:22 – 23:54Rachel Streitfeld

Okay, but let me follow up on the question that I asked because the first one was the operational, the hours I meant in terms of the fields. How's that conversation going? When you say the fields, we're talking about the soccer fields? Yes. There's been a discussion about revisions to that exhibit, right? And the exhibit, yes, includes the pickleball and the pedal courts. And I think having an update on that is fine, but what I'm specifically curious about is the fields. Yeah, the fields, the use of the fields.

23:55 – 25:04Speaker 18

The use of the fields, we have met with, well, there's been several different meetings dealing with the fields. The fields are run by PFL. And we have met with representatives of the parents that have children that are involved in the North Bay Village Soccer Club with Coach Kreese's operation. And during that conversation there with Mr. Mariano, there was a change made to the scheduling, which was satisfactory to PFL and to the parents of the children that participate in the CREASE program. I then made contact with the school board representative who has laid out to me the process now to go through to get school board approval because they also have to approve any change to the agreements.

25:04Rachel Streitfeld

Can I clarify? The board members have to vote to approve this agreement or a school board representative can sign off on the changes?

25:15 – 25:52Speaker 18

So if we are making changes just to the time frames that are not within the school's jurisdiction, then an executive that they will notify me who can approve those. if we are making any changes that involve the areas that are under the school's use then it goes to the board okay what we're doing now are just areas that are outside the school operation that's what i understood then on i think wednesday or thursday We are meeting with the new principal of the school.

25:52Rachel Streitfeld

Who's here this evening.

25:55 – 27:07Speaker 18

To talk about those fields that are out there with Mariano as far as the use of the school or those fields during that period of time. Okay. The other issue that has now arisen since we have met with the people that represent the parents of the ones that are in the soccer club is now we have been approached by parents of children that are not in the soccer club and want to know when they are going to get on the fields. That is not included in what's in the schedule that we have now, except in the areas where The village can use them or they can rent them depending on what's available. It depends on how many children, how many are showing up to go on the fields. It's not very simple as somebody to go out on the field and kick a ball around. So we're dealing with EFL to see what can be worked out. If there's some way to do something with that group of kids that are not with the crease program, and they're not, they're just kids that want to go out and play on the field.

27:14 – 30:09Rachel Streitfeld

I want to use this opportunity during my report to share some feedback. So I've been knocking on doors. That's actually not exactly what I've been doing. I've been very specifically reaching out to neighbors who live around the community center, many of whom have lived in North Bay Village for decades. Okay. There is a very real and justified sense of disappointment among our residents. And I don't mean to take anything away from the extraordinary celebration that we had to open that community center. To see a thousand neighbors come out in the rain and dance with us was just an unbelievably joyful, joyful evening. but it's been a couple of weeks and we knew that there were last items that needed to move forward. This issue with the timing of the fields, this is an issue that we inherited. Not a single person here negotiated that initial exhibit. We were not given the opportunity to participate in that discussion. It came to the commission back in 2022, fully baked. And so now we're dealing with the after effects of that. And it's a really difficult position for us to be in. We need our village manager and our village administration and our stakeholders. I think you guys have all been working together to iron this out. But it needs to get better. It needs to move faster. It needs to be clear because people basically feel like they won't be able to use these spaces. And I know in my heart that that's not true, right? I see it, I've been there. The green space is extraordinary. The connectivity across Treasure Island is amazing. I know it's going to be great, but we're in a transition right now where we had a giant party And now nothing has happened, and there's a lot of misunderstanding, a lot of miscommunication about what is actually going to go on in those spaces. So I'm really asking you to help us communicate to the community about what's going on. You know, I know Commissioner Trevone was involved in dealing with AFA, and I tried to help, and we solicited the support. of Mayor Emeritus Latham, who was involved in the original deal. The vice mayor, I think, made some efforts. This has been a community effort on behalf of everybody up here and the administration. But it's really not sustainable, and I don't find it to be an easy situation at all. So this is both like words of encouragement, like we have your back, but it's also a this has to get better request.

30:11 – 31:18Speaker 18

Well, I can tell you that what we have worked out between the administration and the soccer club kids that are with the Christ group and with Mariano still has to go through a series of administrative approvals to be officially approved. That being said, I have told Mariano that I have no objection with that program starting when school starts to use the fields as they've been agreed upon by the groups that have gotten together. So they're gonna be able, the club's gonna be able to use the fields, as they perceived they wanted to use them. It was agreed upon between them and PFL starting when school begins. The issue now is how do we handle the children that don't fit in that box? How do they get on that field?

31:20 – 31:52Rachel Streitfeld

They're reserving the field just like everyone else, because this is my understanding. My understanding is that anyone who wants to get out on any of the fields will be, unless you're with our North Bay Village recreational soccer program or with a club, right? The field space that is available for general use by the public. Right. You're booking a field on an app. Yep. And my understanding is if you are a North Bay Village resident, you are in a system and you are not paying to book that field.

31:52 – 32:43Speaker 18

That's correct. Okay. But the question is, who goes on the field? So the resident now, there may be... not just small children, but let's talk about some people that are adults that play soccer at different places throughout the community, and somebody lives here in the village, and they say, hey, let's go play at my place. I get to use this during this time. Well, that person goes on the field for free, but the people that he brings with him that live in the village do not go on the field for free. They have to pay. Not so easy. It's not so easy, Mayor. We're working on it. This is our position. Who run those fields?

32:44Rachel Streitfeld

The village attorney is looking at you with like a whole lot of side eye. I think what the kids say.

32:49Speaker 18

You can look at me that way.

32:52 – 33:03Rachel Streitfeld

That leads me to believe that the village attorney wasn't aware of this gray area slash dispute. Is that correct? That's correct. Okay.

33:03 – 33:17Speaker 18

But we haven't gotten to that point yet because I'm trying to massage you a little bit. Because as soon as I bring, then I got to bring in Fabian Powell and then we're off to the races for a while more. We're working on it.

33:17 – 33:30Rachel Streitfeld

Okay. I mean, I don't want us to dilly-dally here. You know, Ms. Sarah and Mr. Powell are reasonable adults, I think, who, you know, and I have a little bit of faith in Mr. Powell's client as well.

33:31Andy Daro

The app that is supposed to come out where residents can book the fields, that's going to be available by the start of school as well? Do we know what this app is called?

33:41Rachel Streitfeld

It's apparently a very common app that people generally use to play soccer.

33:51Andy Daro

Or pick up games. Football. Football, yeah. And for the courts as well.

34:01 – 39:47Rachel Streitfeld

It's actually a separate app, very inconveniently. And then there will be a third platform for our actual community center program. It's not ideal, folks. We've asked them. We asked for integration. It's on the horizon. we hope we hope but yeah that's the reality okay all right so we've beat this course a little bit you're going to communicate um and give us an update and give one to the residents about the hours and that kind of thing i appreciate it okay um i want to piggyback on something that commissioner costa said in her report which was i don't know what specifically you're talking about but you mentioned bringing new initiatives to expand the support that we have available for residents to pay for things like assessments improvements building permits um to sort of mitigate the blow, so to speak, of what increased taxes and certainly what increased utility fees might mean. So I don't know if that's specifically what you were talking about, but I do want to just share, you know, we're going to have a conversation tonight and then through the fall about our utility fees. And one of the things that we had the foresight to do as a body, and we all supported this effort, is we created a resilient housing fund in North Bay Village. We take a certain percentage of community contribution fees from developers, property owners who are seeking approvals from us. they pay into a resilient fund. And we have several programs that exist today that help residents pay for things like their special assessments for their condominiums. And we know of several success stories where people have been able to stay in their homes because of those loans that North Bay Village made available. We also have a utility support loan where people who have lived here for a number of years who are longtime residents and maybe on a fixed income, they can get zero interest loans from the village to pay for their utility fees. And so these are some of the programs that we have money to offer this type of support to our residents. And I know that we want to be able to do it. We can't spend this money on the general fund. We can't spend this money on salaries for anyone. This money needs to be spent on preserving what we have here in North Bay Village. So I look forward to conversations in the fall as we talk about the budget as far as how we can expand those programs. I also will just share briefly, I had the privilege of representing the village at a very important community event last night. 32 years ago in Buenos Aires, a place that I know is close to many of our neighbors, the Jewish community center, the AMIA Jewish community center was attacked. and 85 people were killed. And I have attended this event every year for the last six years. I typically attend with Commissioner Cervone. We attended in the past with Mayor Emeritus Latham. But I do feel like given North Bay Village's diverse Latin American community, as well as our diverse Jewish community, being at that event is really important to bear witness to the stories of the wonderful human beings who were lost on that day. And then I'm gonna wrap up my report by talking about property tax reform. It is not specifically what we're discussing tonight from a budgetary standpoint, but we all have to be thinking about property tax reform. The legislature didn't adopt Governor DeSantis' proposal. They adopted a modified proposal. There is a proposal that will be on the ballot in November. And I know commissioner is certainly aware and you're all certainly aware, but just because of the emails that you sent about, you know, we need to be paying attention to this. And at a certain point, we're all going to need to be vocal about it. Proposals to, you know. basically limit property tax collection abilities on the part of local government. We've already seen changes that are impacting us. We have to look toward a future where that type of proposal is approved by Florida voters and becomes the law. So our ability to generate revenue would be significantly suffocated. And so we have this budget conversation tonight in the context of a very real question, which is whether or not property tax reform is going to pass in November. And I think that it would be short sighted of us as a legislative body to. to consider a budget banking on us having the ability to tax the way we historically have had the ability to tax. I think we should err on the side of caution. I think we should play it safe. And I think we should move through this budget season as if, we are going to be cut off at the knees from a revenue generation standpoint. And that concludes my report.

39:48Doris Acosta

That was a great point.

39:49Rachel Streitfeld

Thanks. All right. Let's move on now to the village attorney's report.

39:55 – 42:04Speaker 6

Madam village attorney. Mayor and Commission, at last month's meeting, you directed our office to file suit to enforce the village's rights to the island walk specific to three properties in the village. Generally speaking, the 360 property, Space 01, and Eloquence. As of this past Friday, as I shared with you all, We did file suit against 360. I've advised their counsel today of the case number and all of that. We haven't served it because there's a process to getting summonses issued and that sort of thing. But that is in progress. The suit with eloquence is being drafted. It's not finalized. that's being drafted, and then we will move on to Space 01, so that's the update on those three. In an abundance of caution, and I'm not suggesting that we would have an executive session in the month of August, that's our recess month, but in case we do wish to discuss litigation strategy and expenditures with you, I would like to call an executive session in North Bay Village versus 360 Community Association Inc. and other 360 condo properties. That case number is 2026014988CA01. And so that's the executive session that we would have in closed session. And so I'm just announcing that now so that I can obtain your advice on litigation expenditures and strategy, possibly I doubt it would happen in August, as that's the recess month, possibly in September, so we can discuss the strategy specific to 360. If you have any questions on the litigation, please feel free to call me, myself, and my partner, Alicia, Gonzalez are handling the case. Elise is the lead litigator. And of course, others from the firm with different specialties, like the gentleman to my left, Mr. Arecio, are providing some insight on various topics. So with that, that's my report, Mayor.

42:05 – 43:34Rachel Streitfeld

Thank you, Madam Attorney. In the interest of transparency, I wanna once again mention why I changed my vote on this issue and why I voted last month to file these lawsuits. Reading the actual complaint against the 360 reaffirmed my support for this lawsuit because we need to answer the question of whether the conditions that this village places on approval continue to be enforceable. And we have a village attorney and I think they did a great job drafting this complaint, but being an attorney who practices in the land use space myself, I wasn't going to allow our village to file suit against three condominium associations before reading the complaint. And so I took the time to do that. I had long conversations with our attorneys after I reviewed the complaint. And I just want to say that I stand by this lawsuit. This body has to have the ability to impose conditions on development, and those conditions need to be respected. And that is why I switched my vote, and that's why I support moving forward with all three of these conversations. Mr. Manager.

43:37 – 44:25Speaker 18

Good evening. I want to report on the status of the Anson Family Park. Mr. Anson, in addition to the park property being conveyed to the village, also gave a substantial donation to help improve the conditions of the park and make it usable. And to that end, through our Public Works Department, the facility is just about ready where we can open it and the kids can get in there and play. We seems like a milestone, but we got to cut the grass for the first time and it's looking pretty good.

44:25Rachel Streitfeld

Then the sprinklers work. One step at a time. Yes.

44:36 – 45:12Speaker 18

We'll have the fences up and the parking that will be in Pirate's Alley should be taken care of here fairly quickly. So our objective is to have a soft opening to get it open where the kids can get in and play. We're buying some soccer nets and some balls so the kids can go out there and kick them around before school starts and use the facility. And then shortly we need to put together a proper opening of it to, you know, thank the family and so forth for the donations that they made to us. But we're looking maybe as early as this weekend to get it open.

45:13 – 45:41Rachel Streitfeld

I heard through the grapevine, which is basically I ran into their arborist, the Anson's arborist, and they are evaluating the trees over at Grove by the Bay. And I mentioned to their arborist, if they're looking for somewhere to relocate trees, you know, Anson Memorial, Anson Family Park?

45:41Speaker 18

Yeah, Anson Family Park.

45:43Rachel Streitfeld

Anson, I don't know. I don't know if there's that.

45:44Speaker 18

I don't know.

45:47Rachel Streitfeld

Okay. So the Anson Family Park would be a really great place since there's obviously no trees there.

45:55 – 46:18Speaker 18

You're right. Okay. It's how, you know, when you plant some of these big trees and you come along later and say, man, I wish we hadn't put that tree there. We're doing this. Right. So we need to be kind of cautious how we, but we're looking at it. Orlando talked to me about Do we want to put some trees in there? We would like to. Yeah. It's just where? What's the plan?

46:19Andy Daro

The park could be used for consideration, too, where the ones were removed. It was mostly the invasive species, but we've heard that.

46:28 – 46:42Speaker 18

Well, we have. We have. Closia plants or something. Because we want to keep that pathway so we can get to the kayak launches eventually coming. It's coming. It's coming. It's coming.

46:44Rachel Streitfeld

Mr. Manager, do you have anything else as part of your report this evening? No, I'm good. Okay. Thank you.

46:51 – 47:04Doris Acosta

Yes. I don't know if you mentioned it earlier and I missed it, but when I met with our principal last week and I invited her to come over and I missed to tell her to speak during open forum or were you planning to have a special section for her to introduce herself?

47:05Rachel Streitfeld

No, it's my apologies. That's okay. Please. Yes. Let's welcome our new Treasure Island Elementary School principal. Go ahead.

47:12Doris Acosta

Ms. Barrows, welcome.

47:15Rachel Streitfeld

Is it Dr. Maris, Ms. Maris? Ms. Maris.

47:19 – 47:44Doris Acosta

She's also a past resident of North Village. She still owns property here in Harbor Island. Her family still resides here. We had a lovely meeting. We spoke about some of the things that we see in the future of our school and how we can work together. So I asked her to come to our meeting because school, as you all know, starts in August. And I wanted our residents to be aware that we have a new principal in town. And yes, with that, please welcome.

47:45 – 49:14Speaker 1

Thank you so much. And thank you for having me. I just want to say it's really an honor to be here. And it's an honor to be at Treasure Island Elementary. As Commissioner Acosta said, I am so happy to be here because this is home to me. I was a resident here for many years. I did come to council meetings. I sat on the board of many of our condos of our condo association. And now my daughter lives here. So it's still home to me. My background in education goes back 30 years. I have worked at many schools in the North region, which include Dr. Michael Kropp Senior High, Alonzo and Tracy Morning, North Miami Beach Middle, Aventura Waterways, K-8, and now K-9. yet another school here in the north, Treasure Island Elementary. I'm truly grateful for the partnership that we have with the village and all of the exciting things that are happening. Our goal here at the school is to just continue to nurture our students, our families, and the residents. And I truly believe that with a partnership between the family, the students, the city and all of the residents and all of the partnerships, we can thrive as a community and really support our students in thriving in their future. So together, everything we do just comes back full circle to the growth of our students. And that's what I hope to continue to support and achieve as your principal here. Thank you for such a warm welcome from everybody, including our police officers that have been there. And I can't wait to be there on Saturday and Sunday. Oh, amazing.

49:14Rachel Streitfeld

Right. So we'll see you on Saturday and Sunday morning for the exercise.

49:20Rachel Streitfeld

It's so, so wonderful to meet you. Let's take a picture welcoming you to the village. Is that, are you with that? Yes. Okay.

50:14Speaker 1

as of the last time that we had access to it. It's fine.

50:19Speaker 1

We're going to grow.

50:20Richard Chervony

Yes, you are going to grow. Okay. Thank you so much.

50:59Rachel Streitfeld

Okay, do we have a motion on the consent agenda?

51:06Rachel Streitfeld

And is there a second? Second. All right, perfect. Madam Clerk, will you call the roll on consent? Commissioner Cervantes.

51:15Speaker 19

Commissioner Acosta. Yes. Commissioner O'Darro. Yes. Vice Mayor Cook. Yes. Mayor Streiffel. Yes.

51:21 – 51:40Rachel Streitfeld

Excellent. Thank you, everyone. Let's take 13A. This is a quasi-judicial variance hearing. Yes. Madam Clerk, will you read the resolution and then we'll turn it over to our village attorneys to introduce the quasi-judicial hearing?

51:40 – 52:13Speaker 19

Sure. A resolution of the Mayor and Commissioner of North Bay Village, Florida, approving and approving what conditions are denying a variance application by Jonathan Offerman to permitted carport at the property located at 1441 South Treasure Drive, Polio number 233209009061. 1-0 with a front setback of 19 feet where 20 feet is required and with a side interior setback of 3 feet 1 inch where 7 and 1 half 7.5 feet is required providing for conditions providing for violations and providing for an effective date.

52:15Speaker 4

Madam Attorney.

52:17 – 52:52Speaker 6

Mayor, this item was considered by the Planning and Zoning Board at the July 1st meeting. They voted three to one to recommend approval of the variance with the conditions as stated in the staff report. Mr. Pinder, our village planner, will be presenting on behalf of the village. And I don't know if the applicant is present. He's on Zoom? Okay. So the applicant is on Zoom. And at this time, if we can have any ex parte disclosures placed on the record and we can follow up with the village clerk swearing and whoever will be.

52:53Rachel Streitfeld

Let's go down the dais, starting with Commissioner Darrow. Did you speak to any?

52:58Andy Daro

I have spoke to the applicant. He reached out to me about this and I took a look at what's being discussed.

53:09Rachel Streitfeld

Okay. Did you go?

53:12Andy Daro

Yes, I've seen. Yes. Okay. All right.

53:17Rachel Streitfeld

Commissioner Acosta.

53:18Doris Acosta

All I did was drive by the property and see the area itself. But no, nothing else to disclose. Read all the information, went through the presentations too.

53:28 – 53:47Rachel Streitfeld

I walked around the block with Mr. Offerman. I walked past his house every day. I told him how I felt about his application and specifically told him how important it was to articulate his hardship. So pretty thorough conversation, not gonna lie.

53:49Goran Cuk

I spoke to the applicant directly over the phone twice and I drove by the property.

53:56Richard Chervony

I had no conversations with anybody about this.

54:01Rachel Streitfeld

Okay. Let's have staff's presentation and then we'll turn it over to the applicant.

54:08Speaker 6

May I just want to confirm with RIT that the applicant is able to mute or unmute himself. Jonathan Offerman?

54:18Speaker 13

Yes. Hi, Jonathan. I can hear you. Can you hear us? I can hear everybody just fine.

54:26Speaker 6

Okay, excellent. And before we get started, Madam Clerk, can you swear in anyone who will be testifying this evening? That includes you, Mr. Offerman.

54:35Speaker 19

To everybody who will be testifying during the public hearing, do you affirm to tell the truth, the whole truth and nothing but the truth?

54:47Rachel Streitfeld

Mr. Pinder, the floor is yours.

54:50 – 1:01:42Speaker 2

All right. Thank you so much. Good evening, Mayor and Commissioners. I will be presenting the variance request at 1441 South Treasure Drive, where the request is to reduce the side interior setback from seven and a half feet to... sorry, 3.1 feet, and also to reduce the front setback from 20 feet to 19 feet. It's important to note that the carport was installed without the benefit of first obtaining a building permit. On your screen right now is the project location, and the property is highlighted in yellow, and it's along West Treasure Drive and South Treasure Drive. On your screen right now is a site plan that shows the carport highlighted in yellow. And again, along the side property line, which the property lines are highlighted in or outlined in red, the carport is set back at approximately 3.1 feet. And at its closest point to the front property line, the carport is set back at 19 feet, which is in line with the existing building line of the existing home. The application must comply with all seven criteria in order to receive a recommendation of approval. The application as presented complies with just one criteria, partially comprised with one criterion, and does not comply with five of the criteria. So I will briefly go through all five, or sorry, all seven criteria, and if there are any questions, I'll be happy to answer. The first criteria deals with whether there are any special circumstances and conditions that are peculiar to the land structure or building, specifically as it comes to or pertains to this structure. As I mentioned before, it was installed without the benefit of obtaining a building permit. The corner lot has a curvilinear configuration that is similar to all corner lots within the village. It has the same setbacks that are applicable to all corner lots that are zoned RS2, and it contains the principal structure that is currently set back at approximately between 5.6 feet to 19 feet from the property line that is existing, and that is not due to an action of the property owner. So for criteria number one, a specific special circumstance was not demonstrated and a SAS evaluation is that it does not comply with that criteria. For number two, This deals with whether there are special circumstances and conditions that were not self-created by any person having interest in the property. And again, as mentioned, the carport was already installed. But I will mention that the lot configuration and the existing principal structure placement are pre-existing. However, although there may be dimensional constraints due to the configuration of the lot with the curvy linear property line, The circumstance that has arisen is not the result of that property line as the carport is not located within an area that is specifically impacted by that. And instead it was constructed without going through the proper approval process. So staff's determination is that it does not comply. As it returns to criteria number three, it deals with whether the strict application of the provision of the ULDC will deprive the applicant or property owner of the reasonable use of the land or structure or building. The strict application of the setbacks would require the removal of the carport. However, the property can be reasonably used as a single family residence. and the property owner will still be able to park their vehicles on the property, albeit without a covered or the existing carport structure. related to criteria number four, granting the variance requested will not confer on the applicant any special privilege that is denied by the ULDC to other land structures or buildings within the same zoning district. As stated previously, all RS2 zone properties must comply with these setback requirements. and the applicant submitted evidence of the existence of similar carport construction on neighboring properties. However, this does not create a justification as all variance requests must be evaluated on a case-by-case basis. So granting the variance would allow the carport to remain within the setback areas, and it could be perceived as granting relief that is not ordinarily available. so it does not comply with this criterion. The criterion number five, the variance is the minimum variance required that will make possible the reasonable use of the land structure of building. Evidence was not provided to staff that the variance that is being sought is the minimum needed and that the carport is sized at the minimum size needed to accommodate the vehicles. Because no evidence was provided, staff cannot determine that this application complies with this criteria. So staff's evaluation is that it does not comply. As it pertains to number six, Granting the variance will be in harmony with the general intent and purpose of this chapter and that such variance will not be injurious to the neighborhood or otherwise detrimental to the public welfare. The existing residential use will continue to be maintained and the character will also be maintained. There will be minimal visual impacts as it is the carport structure that is in line with development within the village on residential properties. And the structure does not create any adverse impacts to light air or public safety. So staff has determined that this partially complies mainly because the carport does not comply with the ULDC. However, it does maintain the residential character as the ULDC wants to create within its residential zoning district. And finally, with criterion number seven, the variance request is not based on the desire to reduce the cost of development. It is not based on that goal. The purpose of the variance request is to legalize the existing carport structure. So therefore, it does comply with this criterion. As stated within the staff report, staff recommends denial of the variance request. And as mentioned earlier by our village attorney, the Planning and Zoning Board voted 3-1 to recommend approval of the variance request. And with that, if there are any questions, I will be happy to answer.

1:01:42 – 1:01:58Rachel Streitfeld

Okay, so we're going to go ahead and everyone on the dais is going to have the opportunity to ask questions of staff. And then Mr. Offerman will allow you to give your presentation. So let's just have the commissioners ask questions of staff, starting with Commissioner Darrell.

1:01:59Andy Daro

Yeah, just clarifying. It says planning and zoning board voted 3-1 in favor with conditions. What are the conditions?

1:02:06 – 1:03:46Speaker 2

Okay, excuse me. There are, I believe it's seven. Let me pull it up one second here. There are a total of seven conditions within the staff report. They are pretty general. I can't go through them really quickly or put them on the screen if you would like. But the conditions, number one deals with limiting the variance to the legalization of the existing carport as constructed with a reduced setback of the 19 feet and 3.1 feet. And it also states that no additional encroachment or further reduction of the required setbacks shall be permitted. Number 2 deals with permit compliance, requiring the applicant to obtain all necessary after the fact building permits. Number 3 applies with the strict conformance with augmentation submitted as part of the variance application, ensuring that the carport does comply with what was presented tonight. Number 4. Deals with no expansion of the approval. The approval is limited to the existing carport and its current location. Number five deals with any cost recovery charges that will be due to the applicant to ensure that those are paid. Number six deals with the expiration of the variance. which is two years from the date of final action of the Village Commission, which the car part already exists. So the applicant will have to pull those building permits if it is approved. And number seven, states deals with the outstanding code enforcement case to ensure that any outstanding cases and approved fines, if any, are dealt with by the applicant.

1:03:49Speaker 4

Any follow-up questions about conditions?

1:03:52Andy Daro

No, that's clear. I mean, I did drive by. It looked fairly minimal to me. I have no other question.

1:04:00 – 1:04:11Doris Acosta

After much review and the same not finding any complaints from the neighbors and driving by the property, I actually moved to go ahead and approve the conditions. But if there's any other questions. Okay.

1:04:11 – 1:04:27Rachel Streitfeld

Well, there's a motion to approve with conditions on the table. Why don't we get some questions from the rest of the dais and then see if there's a, if there's a motion, I'll go last. You don't have questions for staff? Okay. Vice Mayor?

1:04:27Goran Cuk

I agree with my colleagues, so I'll second the motion.

1:04:29Rachel Streitfeld

Okay. There's a motion and a second to approve with conditions. Commissioner Ciarpone.

1:04:35 – 1:04:46Richard Chervony

I want to thank you for your transparency as stating that you have emphasized the hardship that he sees, but I'd like to hear the hardship from the

1:04:47Rachel Streitfeld

From the applicant.

1:04:48Richard Chervony

From the applicant.

1:04:49Rachel Streitfeld

Understood. I think that's very important to have that on the record. Why don't we go ahead and hear from Mr. Offerman before we take a vote on this motion?

1:04:59 – 1:07:35Speaker 13

Can you all hear me? Yes, sir. So, you know, one of the issues, and forgive me because I, you know, I know there's a lot of sort of language that I don't really understand, so I'll just answer this as plainly as I can. The hardships, well, for starters, my property, yes, there were other corner lots in the However, I think there's only one other house corner lot in the area that has, you know, because my house is a ranch house constructed, I think, in the 60s. And I think I'm one of the only houses with a curved lot with the driveway in the back, which is pinned up against my neighbor's property. There are other houses with drive on corner lots, but their area to pull up into their driveways are kind of in front of the house. So they don't have an issue, a setback issue similar, which is kind of a unique condition based on an older house, which is, I guess, one of my definitions of a hardship based on the setbacks that are there. And the other thing is just since I have a very low ranch house on the corner and As you guys know, West Treasure, is it West Treasure or East Treasure? Whatever that, I'm on South Treasure. But on my street is one of the most active streets in the neighborhood with construction. And also my neighboring house is, you know, whatever, 30 feet high. I originally constructed this, the motives behind it. I, the massive amount of debris, just not normal rain and leaves, just blowing off of roofing materials off of other houses and, you know, was kind of starting to damage my vehicle. So between sort of just an oddball place where I am with, and I'm in a very low area combined with the uniqueness of my house, house that was constructed you know in the 60s um i don't have the uh uh any uh you know if i if i wanted to have a cover on my driveway this is my only uh short place to put it does anyone on the dais have any follow-up questions for the applicant mr offerman

1:07:39 – 1:08:40Rachel Streitfeld

Okay. Before we take a vote, I think there are persuasive arguments that the property does meet the criteria, one, as far as uniqueness, two, as far as it not being created by the applicant. I mean, I understand that he put up a carport without a permit, and obviously that was his fault. But he is living in a pre-existing home. He's not redeveloping. The driveway is located where the driveway is. is located it's the only place for a car to be parked on that property and if anyone which I think it's completely reasonable would want to cover their car we live in a very hot place and the property next door did recently build they built a third story and it was an indoor outdoor space and then they recently enclosed it so it does really tower over his driveway so I believe that the criteria are met for hardship for our variance. So I'm inclined to vote yes.

1:08:41Richard Chervony

Are you representing the gentleman?

1:08:44Rachel Streitfeld

No, but it's important when we vote on a variance for there to be competent substantial evidence on the record. So I just want to be clear about how I perceive this case and the facts.

1:08:54 – 1:09:08Richard Chervony

It's kind of strange having a landowning attorney on the dais to begin with, but also being so vocal about a land joining issue. Sorry, that's my opinion.

1:09:08 – 1:09:22Rachel Streitfeld

You're entitled to your opinion. I think the residents generally appreciate having a mayor that's also a lawyer. I think it's probably in the best interest of the community. So with that, let's go ahead and take the vote. Madam Clerk, you want to call the roll?

1:09:23Speaker 19

Commissioner Acosta? Yes. Vice Mayor Cook?

1:09:26Speaker 19

Commissioner Cervone?

1:09:29Speaker 19

Commissioner Adaro?

1:09:31Speaker 19

Mayor Streiffeld?

1:09:32Speaker 19

Motion passes, it's unanimous.

1:09:34 – 1:12:30Rachel Streitfeld

Thank you. Yeah, I think our residents want us to stand up for their ability to shelter their cars and keep them cool in the summer. So let's hear 14C. Yes. This is a resolution of the mayor and commission of North Bay Village, Florida, approving an updated fee schedule for administrative services, building fees and zoning fees, providing for implementation, providing for an effective date. So this is an effort that was started by Commissioner Trevone and myself. I think we agreed several months ago that we needed to update and modify the village's fee schedule for things like TDRs, density, and height. And since then, there's been quite a split here on the dais. We have run up against various significant differences of opinion in terms of how much additional development rights should cost and the degree to which they should be increased if increased at all. We hired Miami Economic Associates to make a recommendation on a formula that was not able to get through this dais. Commissioner Trovoni took it upon himself and made significant proposals, one of which we did adopt, which was to basically legalize or sort of codify the rights of individuals who had purchased TDRs in terms of what they would pay for their increases. in height and density, if so applicable. And I want to thank Commissioner Trevone for continuing to work on this issue. I want to thank staff, who I believe is coming to us with recommendations this evening. And I know after my meeting with staff, I feel pretty good about where we're headed in terms of these fees. We also realized during my briefing yesterday that this cannot merely be a fee schedule update. that we will need ordinances on first and second reading to make actual changes to our land development code to codify some of the things that need to be done here, not just to modify the fees, but to more specifically articulate the consequences and timelines Yeah, timelines mostly and consequences of unpaid fees. These are things that we need to be clear about, not just for the purposes of development agreements, but for our abilities to enforce things down the road. And so, yeah, I think with that introduction, I'll turn it over to staff. Commissioner Trujillo, I don't know if you wanna take a point of privilege and chat about this before we head over to staff. Okay.

1:12:35 – 1:12:55Speaker 17

Thank you, Mayor. I'll just walk you guys through. Let me just get this moving. So just want to walk you through what we're doing here, where we are right now, what we've done, and then we're proposing. And why isn't this moving?

1:12:59 – 1:18:20Speaker 17

All right, our current set of fees. In T6 on 79th Street Causeway, we have a base density of 70 units per acre. There are bonuses available to go to 150 units per acre. The current community contribution fee is $20,000 per unit. The current payment due set forth in the ULDC, it's 50% within 90 days of approval. the other 50% at building permit. What we've seen on some of these is that it takes a while to get to building permit. So there's a significant lag time before the remainder can be paid. The current fees in RM70. So this is what you see in brown in the corner of the screen. of the screen, those areas on Harbor Island and a part of Treasure. Base density, again, seven units per acre. There's the ability to purchase TDRs to go up to 91 units per acre. A lot of these properties are less than one acre, the remaining properties. So it would be less than the extra 21 units. And there are also a finite number of TDRs available. The current rates for The TDRs are $125,000 per unit when the receiving property is non-waterfront and $150,000 when the receiving property is waterfront. There are... The majority of the properties that remain, that haven't been developed relatively recently are waterfront property. So we're really looking at the $150,000 number, okay? Together with the TDRs, there's an ability to bonus up from a 240 feet level up to 312 feet. That comes with the cost of the TDRs currently. There is a bonus height provision, a bonus that can be obtained. The base height in RM70 is 150 feet. You can bonus that up to 240 feet. That's the 240 feet that you see with the TDRs that you can go a little bit higher when you have TDRs. But either way, you have to get to the 240, and getting to the 240 is at a cost of $750 per unit. per every 10 feet. So if you're going from 150 to 240, that's 90 feet. That's a multiplier of nine times the number of units times 750. The payment due is also set forth in the ULDC, 50% within 90 days of approval, 50% at building permit, but for both of these provisions. There is some contradictory information in the fee schedule. That's something we will clean up. But this is what the code says right now. We are recommending that we be given the direction to draft an ordinance to adjust this timing in the ULDC for RM70 and for T6. I'm not telling you what to do, but we would appreciate some direction in that regard if you want to change that. So the recent changes, Mayor, you had mentioned at Commissioner Schiavone's, I guess his sponsorship was a T6 height bonus that allowed an increase of up to 30 feet above either the T6 24, 24 stories or the T6 36, 36 stories. This was at a cost of $100,000 per lineal foot. of increase that was adopted a few months ago. And I believe an application is in the works to take advantage of that, which will be a substantial number for the village. The proposed fees that we are proposing in today's, in your agenda, the bonus density was $20,000 per unit. We are proposing an increase to $80,000 per unit. We got to the $80,000 per unit based on the increase in property values When the $20,000 was originally set in 2021, since that time, there's been approximately on the properties along Kennedy Boulevard, approximately a 300% increase in property values. That is amazing. So multiplying that times $20,000 gets you to roughly $80,000 per unit. For RM70, the TDRs, we are proposing an increase from the non-waterfront and the waterfront rates of 125,000 and 150,000 to increase them all to one rate of $200,000 per unit. The concept behind that is this is a finite resource. There are only so many TDRs left. These are Village-owned. Village can set the price of these units. You're recommending $200,000? $200,000 per unit, yes. That's what's in here.

1:18:26 – 1:19:17Speaker 17

Oh, I went too far. The height, the proposal in the agenda is $10,000 per lineal foot to go from 150 feet to 240 feet. And then along with these TDRs, there was an increase Right now, we do not charge to go from 240 feet to 312 feet. What is written in your agendas is a $25,000 per lineal foot. This does, in all fairness, have an outsized impact on smaller properties, which are what's left. So it's something just for you all to consider. And that's what's before you. Happy to answer any questions or respond to any ideas that you have.

1:19:21 – 1:19:35Rachel Streitfeld

Okay, well, I really appreciate that presentation. Let's take questions and comments from the dais, starting with Commissioner Darrow and working our way down toward Commissioner Trevoni, and then I'll reserve myself to go last. Commissioner Darrow.

1:19:37 – 1:19:50Andy Daro

I think this is a good balance of what we were looking to do to continue to encourage investment in North Bay Village with a reasonable increase for the projects to come.

1:19:52Rachel Streitfeld

So you would support staff's recommendations across the board?

1:19:55Andy Daro

Yes, I'm supportive of what's being proposed.

1:19:59 – 1:20:41Doris Acosta

Okay. Commissioner Acosta? I believe because it's a limited resource, we actually should consider going higher. I would go over the 200,000 at this point. A lot of these developments may not even come about for now. They will benefit from the next units as they close. Prices, as you see, keep going higher. Miami-Dade County land waterfront property is getting more and more reduced. I would like to see these fees actually go higher to encourage people to really not just invest, but build here instead of flipping properties. Okay, so you want to increase these across the board? I want the water, especially for the TDRs. RM70 TDRs.

1:20:41Rachel Streitfeld

I want it to go, instead of $200,000, I would like that to go as high as $300,000.

1:20:45 – 1:20:57Doris Acosta

I can meet you halfway at $250,000. Well, you can propose it.

1:20:58 – 1:21:13Rachel Streitfeld

Okay. So you're proposing 300. I understand your concern. Yeah, yeah, yeah. Okay. And then on the additional height for RM70, staff is recommending $10,000 per vertical foot. It needs to go higher, too.

1:21:14Doris Acosta

I would double that.

1:21:15Andy Daro

We're talking about a million dollars to go from 150 to 240. I mean, that's a lot of money.

1:21:20Doris Acosta

A million dollars from the time they're actually going to be doing construction and selling those units. That's also a different price point for those units.

1:21:26Andy Daro

Yeah, and additional to what are these, you know.

1:21:28 – 1:21:42Rachel Streitfeld

I appreciate you guys want to go back and forth. And I think at some point we will. Let's sort of just see where folks are. You want to go up, not dramatically, but dramatically. Oh, yes. Okay. Vice Mayor.

1:21:43 – 1:21:56Goran Cuk

I mean, I'd like to see some comparables if there are from Miami Beach and nearby communities to understand what what's what are some of the averages around around the area. But I do feel like the numbers need to go higher.

1:22:00Speaker 4

Commissioner.

1:22:04 – 1:22:36Richard Chervony

The only comment I have to the proposal, I'm fine with the proposal, is the time schedule. I believe that we should receive our deposit or 50% deposit within 90 days of approval and the remainder within another 120 days from that. And if you do not pay it by then, Use them or lose them. Goes back into the pool. Okay.

1:22:36 – 1:22:55Rachel Streitfeld

Both in height and TDRs. So when you said use them or lose them, you're speaking with respect to the TDRs that you purchased or the entitlements that you paid for, the height and the density? Basically, your site plan would no longer be valid.

1:22:56 – 1:23:34Richard Chervony

They have to submit a site plan. Within 120 days, 120 days plus 90 days, we're talking about 210 days, almost seven months, eight months. I want buildings to go up. So I want it done. I need to entice them to present the plans for the buildings to go up and for them to have paid the bonus and both for density and height. And if they shell out the money for density and height and they have presented plans, it's going up. You know, we have all these buildings that are approved. None of them, there's only three that are going up.

1:23:35Doris Acosta

I may say one thing.

1:23:37 – 1:24:49Rachel Streitfeld

Hang on, just one second. Totally agree with you. we want to have a scheme that incentivizes people to build and to build relatively quickly. And we also don't want to be in a position where we're fighting with someone over money and they're holding it over our head, but they're not going to pull a building permit until we resolve the fight over the money. Right? That's the situation you're trying to avoid as well? Yeah. Yeah. Okay. So... I think the proposal is 50% within 90 days, as is stated on our code today, but the remaining 50%, 120 or 180 days after that. And once you've paid those fees, you've paid those fees. Those are ours. You don't get that money back. And then we have the money. And if they... Are you proposing a step further that the site plan, like that the height and the density that they paid for would like disappear after two years or something if they don't pull a building permit?

1:24:51 – 1:25:22Richard Chervony

I'd like to see them build. Yeah. You know, and let's be realistic. We have all the projects that we have approved, and we have approved quite a few. I'm not going to go through the line of them. The only two that are going, Tula, which was approved in 2018, is finally going to be completed. Shoma is going up and Continuum West is going up. Nothing else. There's promises. I expect them to go up.

1:25:22Rachel Streitfeld

Yeah, no, I agree. I mean, can we add a provision that site plan approvals expire after two years unless a master building permit is pulled?

1:25:31 – 1:25:42Speaker 17

We already have that. We just have extensions built into the code. And then remember that they're always subject to being extended for emergency declarations. That's not something we can control.

1:25:43 – 1:26:15Richard Chervony

Emergency declarations are beyond our control, unfortunately, and we understand those now that they get thrown at us constantly. but that is a larger body that oversees us. But the locals, let's be realistic. Right now we're being, all these projects that I'm talking about were approved locally. There's no real emergencies, declarations that Tallahassee has called since. Shoma was the only one involved with that one, but not Tula.

1:26:16Speaker 17

Hurricane Ian affected several of these. We got requests for extension after Hurricane Ian and Hurricane Nicole. That was a couple of years ago.

1:26:27Richard Chervony

The last threat we got was Hurricane Irene. That was over seven years ago.

1:26:33 – 1:26:44Speaker 17

Hurricane Ian was a statewide emergency. It hit the West Coast, but the emergency declaration affected everything in the state. So we were wrapped up in it.

1:26:45Richard Chervony

How many years ago was that?

1:26:46 – 1:27:02Speaker 17

That was 20, I want to say September 23. And that extended, but it lasted, geez, like last summer, I think is when it finally lapsed. So it lasted two years. And they, by under state law, they get two years plus an extra year.

1:27:03Rachel Streitfeld

It's actually a total of up to 48 months. You can extend up to 48 months under this.

1:27:12 – 1:27:33Speaker 17

They got 24 months for the first emergency and they would get 24 months if there were a subsequent emergency. All I'm trying to say with this is that a two-year window can be extended for a very long time if there's some storm that affects enough of the state where there's a statewide declaration of emergency or there's something here.

1:27:34 – 1:27:54Richard Chervony

We've got to understand we're prone to hurricanes. This is something that we should be aware of when we approve a project of when we see it going up. This dais has approved numerous projects. I'd like to say close to seven or eight. And only two are going up.

1:27:55 – 1:28:47Rachel Streitfeld

Yeah, no, the frustration about that is very real. And I think we all want to make sure that we're incentivizing serious developers, not people who are going to destabilize a condominium association just to get a cheap entitlement and flip the property. That's really not what we're trying to do here. So we already agreed that there needs to be ordinances, right? Is it one ordinance or do we need multiple to really bring everything, to update everything? Like, I think we can agree on prices for things tonight. And I think we definitely wanna give you clear direction in terms of what we wanna see in terms of timing. And so, you know, 50% at 90 days and the remaining 50% at 180 days,

1:28:53 – 1:29:05Richard Chervony

Well, that's that's another they should that sale or you know from the from the sale of the from the from the site plan approval from the site plan approval. That's long period of time. They can take the years of submitting a site plan approval.

1:29:06Rachel Streitfeld

No, the site plan approval is the thing that's going to come before us, where we either give them the height and the density, or we don't. they pay for it.

1:29:16Richard Chervony

Some people can request the TDRs before or even they can- Well, the TDR is different.

1:29:23Rachel Streitfeld

The TDR is different, right? You asked me not to lawyer from the dais, so I'm going to defer these questions to staff.

1:29:31 – 1:30:51Speaker 17

Please, Tony, go ahead. There are two different things at play here. The first applies to TDRs, height, or even bonus density in T6. That is going to be a project that goes before you guys that you guys have seen, the same things that you've seen. You guys approve a site plan. The site plan includes bonus height. Maybe it includes TDRs. Maybe it includes bonus density if you're in T6. So that would be the approval. That would be day zero of the approval. The 90 days, what I'm hearing, would run from that point where they would owe 50% of that. And then they would owe... whatever next number you determine, whether that's 180 days or 270 days or 365 days, whatever that happens to be, that would be the remaining half, okay? That's the first universe of approvals. The other thing that Commissioner Schiavone, you may be referring to is when there is an RFP for TDRs, and that's only when this commission It determines to issue it. And that's that's a limited circumstance. And those payment terms can be built into the RFP. And they do not they're not bound by what's written in the ordinance. You all can decide, hey, we want to if if you want to bid on this, we want the money at this time.

1:30:52Doris Acosta

Got it. When when you mentioned the 90 days, is that a competitive idea? Because I'm worried about a lot of these people basing their payments on construction loans.

1:31:02 – 1:31:17Speaker 17

That's a fair concern. That is not abundantly common, but it's not unheard of. The city of South Miami has a similar short term. I think they are at 120 days right now is when it's due.

1:31:17 – 1:32:08Rachel Streitfeld

If you're... If the density and the height that you need to realize your project on paper costs $2 million, what this would do is it basically would mean that the developer needs to raise that $2 million, knowing that they're going to have to pay it to the village more than likely before they have construction financing. And we're going to be clear about when we expect the money. We're also going to be clear about the fact that like the money comes as soon as the site plan is approved and if it's not a matter of whether or not you actually build the thing you owe the money you have to pay the money yeah it's not waiting until building permits for us to get paid it's right that's the money that you're going to need to get that entitlement

1:32:09Doris Acosta

Yes. And as you all know, resources are very minimum out there and Harbor Island is already taking the biggest brunt of all of this high density.

1:32:18 – 1:32:50Richard Chervony

All that is understandable, but there's a but. And the but is what has lit a fire under us is a need that the village has for funding of a village hall. As of today, we have approximately, I'm going to say 42 million, 38 million, whatever it was that we approved. I'm on the mic.

1:32:50Rachel Streitfeld

I know, but it's far away from you.

1:32:54Richard Chervony

Okay. We have about $42 million for a project.

1:33:00Speaker 13

Until sometime next month, I think it's the 10th.

1:33:05 – 1:35:20Richard Chervony

or the 9th, we'll open up the bids and find out what the real cost of City Hall is. In a safe manner, I have been saying here we're $10 million short. I hope we're $10 million short, but the way pricing keeps going up, not only for us, for all construction, all these people that are putting plans in for buildings as well, all these costs are going way up If it comes in at $58 million, we're $14 million short. We got to make the money available towards the end of 2028 when City Hall is through. So we also have a deadline to raise $14 million. This is what I'm looking at. I'm not looking at so much Oh, we can get it in three years. Yeah, we can get it in three years. We can get it in four years or we can get it in five years or whatever they decide to build up the building. I'm not so concerned about that. But in the meantime, we have to go out for a loan, pay interest on the loan for so many years until we get those funds in that are going to pay for the building. So I'm trying to get the monies up front. That's what has been my rush and my insistence for the last five months and getting something passed because there are people out there. As a matter of fact, we have a gentleman that's going to speak to us in a little bit about a potential RFP for TDRs that's interested in building a North Bay Village. And I'm holding back from talking because I don't know what to offer them as far as building height goes. I don't know what to offer them as far as TDRs goes. So how can I, before we had a price, I could talk. Now that we don't have a price, I cannot talk. I'm muted. So we're delaying the process. This is what my insistence is. I need to raise funds in a timely manner to cover the village. I don't want to leave my seat at the end of 2020 leaving the village with a $10 million loan.

1:35:23 – 1:36:51Andy Daro

Thank you. Here's what I see. There's about 150 projects in Miami-Dade County right now. I believe about half of them will be successful. I mean, the competition is difficult. Market conditions are not as easy. And if they realize it on a paper is one thing, then realizing it in the actual market when you have to go out and achieve these prices for these condos. So My fear is that by making things too difficult for our projects to succeed is short-sighted. We want these projects here to give us not $90,000 now or even a million dollars now. We want these projects here so that we can have a successful city for eternity here and remain a city instead of being dissolved into Miami-Dade or something like this if our budget just fails because we don't have money. I think we're being short-sighted by raising these fees too high. I think the proposed fee structure is already on bordering the high side, especially with 200,000 for TDRs. I think at some point, developers will stop Going for them at all and just using what is the building code, because it has to factor out and at some point, you know, it's going to say it's not worth it. And we'll lose the revenue source, in my opinion, altogether, if we continue to increase, you know, at higher rates than already proposed.

1:36:52 – 1:40:02Rachel Streitfeld

Let me take a stab at this because I think I've been, I initially was pushing for very high fees that elicited a very strong reaction from several of you. And since staff's presentation and walking through it in great detail and sharing the the sense of urgency that you have um in terms of having clarity so that we can have real conversations and so that we can continue to accept applications and live in a world where everyone knows what things cost and what the rules are i think it's very important because as you said We have an obligation to build this building, and we need to be able to pay for it. And I've supported that from the jump. So as far as the T6 increase from this is going to be I guess it's gonna be a motion, okay? This is my compromise motion, okay? So staff is recommending to increase T6 from 20,000 to 80,000 per unit. That was based on an analysis of what we thought the market could sustain and based on the increase in the values of the property. So I'm gonna accept staff's recommendation on the T6 density increase costs And that's part of my motion is the 80,000 per unit for T6 density. For RM70, and this is again, this is just height, okay? Staff is recommending 10,000 per vertical foot of height. What I would like to do, because right now you don't pay to go from 250 to 312. If you already paid for your TDRs, meaning you're putting additional density on a site, we want you to be able to park cars on that project. And so you're paying to go from the 150 to 240, but you're not paying to go from 240 to 312, right? The original change that we made to the RM70 is that you don't have to pay to go from 240 to 312 because we want you to provide parking in your project. And so that's, I think, something that we should maintain. I think we should not charge from 240 to 312. But that initial cost of 150 to 240, instead of being 10,000 per additional vertical foot, I think should be 20,000 per additional vertical foot. And again, removing the cost to go from 240 to 312 is my recommendation. And then as far as TDR fees, staff is recommending going from 100,000 to 200,000. But I think because TDRs are finite, we have a limited amount. I think our base price for a TDR should be $250,000, especially if we're removing that additional cost of height from the proposal.

1:40:03 – 1:42:04Doris Acosta

That is my motion. Before we vote on that, I just want to refer back to Commissioner Darrow's comment about short-sightedness and thinking of the values of the properties. I can tell you this. We're building City Hall on the back of Harbor Island residents and all of us in North Village. We received this study that mentioned how other municipalities are handling all of these monies that they're receiving, whether they're going into their infrastructure, schools, streets. This is also for our public benefit because we do need a police station. We do need a fire station. My ask here is that we go as high as possible because, yes, you're talking about developers buying property. But the reality is that sellers could also adjust to these prices to be able to sell their properties. And they're getting the most for any properties right now. And this goes to a house, to a condo, to a whole developer land. So if I see a development, a condo unit that I want to buy, and they have an assessment for their improvement of $50,000 for that unit, the seller does a concession and lowers their price based on what that price is in order for a deal to happen. People are making lots of money here in Harbor Island. I just want you to reconsider when we talk about fees and we're thinking of developers and what makes sense for your money and their money is that you also think about what the sellers should be considering now when they're selling those properties. These are waterfront properties. We don't have that many for. And again, Harbor Island is taking the brunt of all of this density and height. So, i i like most of your motion the only thing i would like is that we go from the t6 instead of 80 000 actually not t6 i'm okay with 80 000 i'm sorry i meant from the arm 70 to 300 000 other than that i am in agreement with everything else thank you yes you may for island everybody is complaining about harbor island that we're tackling harbor island and we're overbuilding the harbor island and

1:42:07 – 1:42:31Richard Chervony

First of all, Harbor Island is the last island we built. Geologically, studies have proven that Harbor Island has the best base of all our three islands. It is also our newest island with the best infrastructure of all. I'm not saying it's good.

1:42:31Doris Acosta

No, I know where you're going with that.

1:42:32 – 1:43:32Richard Chervony

But it's the best infrastructure of all three islands. Harbor Island is the one that we have proposed related, Urbanica, Alani, Elad, Gran Vida. And now there is two other properties that have been purchased recently that have to come here. Oh, Tula, let me not forget Tula. Of all those properties that I mentioned, because Showman Continuum is on the causeway, only Tula is being built at 1.950 starting price. I asked at the topping, a side question, how many units have been sold? Less than 10.

1:43:34Doris Acosta

People are not lining down the street to buy units.

1:43:36 – 1:45:32Richard Chervony

So they got construction loans. They're building. Pagani is breaking ground in December. Related is opening up their sales center in December. Doesn't mean they're opening right away. So there's not this piling that's going on in Harbor Island. We have a gentleman that's interested in building in Harbor Island here tonight that's coming to speak to us. I haven't had the opportunity to sit down and speak to them, so I don't. Because, again, I was muted until, and I hopefully will reach a decision. I don't agree with the prices you're going, Doris. I think you're going way too high. I mean, you're a realtor. I'm not. So you understand the market much better than I do. But I think you're going way too high. I think we need to give them an incentive to build. That's what we've been missing. By going to all these high prices, we're turning away that incentive and we're requesting them to do what has been done in the past, which is flip, re-flip, flip, re-flip. I mean, it's funny because I just ran into the business part of Miguel Barbarayu. Miguel Barbarayu is the one who had the continuum property and had the crab house property. He flipped it amongst himself twice with his partners. And now it's been flipped all over again. How many times am I going to see properties being flipped? I want them to go, to come off the ground. It's not only sell TDRs. I want to see our city hall built by 28. I want to see, finally, we got the community center built.

1:45:34 – 1:45:53Rachel Streitfeld

Can we, I don't mean to interrupt you. I want to try to advance the item. There's, I think the timing question and then there's the actual fee amounts, right? So how, I'm trying to see whether or not I have three votes for my middle of the road proposal.

1:45:54 – 1:46:25Richard Chervony

I like the one that Tony presented with the 10,000 per linear foot and 25 of you deemed to go higher because of the TDRs. That's up to you. It's up to you, developer, not you, commissioner. We're giving them the option. This is what it costs per linear foot. If your budget allows to go higher and pay the price, you go higher. If your budget doesn't allow you, you stop at the 212 mark.

1:46:26Doris Acosta

And those are the incentives we're already working with.

1:46:29Richard Chervony

So don't, you know, by... Raising TDRs to a 300,000?

1:46:34Rachel Streitfeld

Yeah, I'm suggesting 250.

1:46:38 – 1:47:27Richard Chervony

I don't think so. We're going from 150 to 250. Let the seller suggest. We have 47 TDRs left as of today. On my count, there's 48 based on planning's count. By one TDR. We may have an extra TDR floating because we offered... somebody to borrow their land for two years for two tdrs depends how long they feed their land uh once those 48 tdrs are gone and i know of now three properties interested in tdrs i don't know how much longer those cdrs are going to last Well, I mean, I think you're sort of making the argument for us to charge more.

1:47:27Rachel Streitfeld

Yes. So can we meet halfway at 250? She's at 300. Staff is at 200.

1:47:35Doris Acosta

Again, this is something sellers could adjust to. Commissioner Darrow, Vice Mayor Cook, 250. And I appreciate your kind explanation, by the way.

1:47:43Andy Daro

You know, I don't think it's in the best interest of the village to do anything more than the proposed schedule. That would be my take on it.

1:47:55Goran Cuk

I definitely want to go higher.

1:47:56Andy Daro

I just would like to understand what the comps are. It's like 60,000 per TDR, I think.

1:48:04Richard Chervony

Edgewood was selling them for 30 and they got slapped.

1:48:07Andy Daro

Yeah. I mean, we're high.

1:48:10 – 1:48:38Speaker 17

Well, I think part of what the motion was proposing was that it's, yes, it's 250, but it includes the height to go from 240 to 312. So it's kind of built into that as opposed to separately charging for that. So you may end up in a similar. But you're charging for it with the TDR.

1:48:40Richard Chervony

If we go from $250,000 to $312,000, I believe it is, or $240,000 to $312,000.

1:48:47Speaker 17

Yeah, that's about $1.8 million.

1:48:50Richard Chervony

That's $1.8 million? Yeah. How many TBRs, increasing TBRs by $25,000? By $50,000. I think it's between the $200,000 and $250,000.

1:49:05Speaker 17

Right, it's a lot of, I understand what you're saying.

1:49:07Richard Chervony

You're losing money.

1:49:08Speaker 17

Yeah, it would be across 36 TDRs.

1:49:12Richard Chervony

You're leaving money on the table. All right.

1:49:17Rachel Streitfeld

I'm willing to accept staff's recommendation on this.

1:49:22 – 1:49:50Goran Cuk

I'm not. I think we definitely should go higher. My biggest concern over the past couple of developments has been that we've been leaving money on the table. And I know that we've been leaving money on the table for the last couple of developments. So I'd rather go high. And if there's a compelling reason to negotiate a little lower, maybe we do. But I'd rather go high. If it doesn't sell, then we can revisit and readjust as needed. But these are our last few TDRs. So I want to go high.

1:49:51Doris Acosta

I agree with you. Let the sellers adjust.

1:49:55Rachel Streitfeld

When you say higher, are you at 250 or 300? Well, I don't have a comp, but I'm at 300.

1:50:03Goran Cuk

So I'm in line with Doris's, Commissioner Acosta's recommendation. No, nobody will buy them.

1:50:09Rachel Streitfeld

So we've got two votes for 200 and two votes for 300. And the mayor in the middle is proposing 250.

1:50:18Andy Daro

I mean, it's better to sell for, keep them out where they are so that they'll actually sell and we can raise money.

1:50:24Doris Acosta

I have to say face with- You'll continue to see that nobody will pay $300,000 starting now.

1:50:31 – 1:50:43Richard Chervony

Let me remind you, the last time that we cut a deal to lower prices to incentivize a building going up, being very polite, it bit us in the ass. Shoma.

1:50:44Rachel Streitfeld

I know what you're referring to.

1:50:45Doris Acosta

Yeah. All right. So what do we do?

1:50:48Speaker 8

Can I have an opportunity to be heard? Factual data, just to give some- I don't know about that.

1:50:57 – 1:51:29Rachel Streitfeld

I'm really not inclined to allow it just because you have an item that's coming up. You have like a vested interest in what these things cost. And I want to make sure that the conversation on the dais is a little bit more pure than having a stakeholder have the opportunity to weigh in when other stakeholders don't. You know, there are other property owners in the village who I think might want to have an opportunity to weigh in. So I'm not going to allow you to speak on this item. I think we need to figure this out amongst ourselves. We're arguing over $40,000 at this point.

1:51:32 – 1:51:57Andy Daro

As a last comment on the TDR, right? So this gives you an extra density unit to sell. It doesn't actually give you more square footage to sell unless you go from the 240 to the 312, which the TDRs allows. So at some point, it's going to say, I'm not going to pay $300,000 for another unit. I'll just build bigger units and not pay anything.

1:51:58Doris Acosta

And again, that's a possibility, too.

1:51:59Andy Daro

Yeah, I mean, we're not stopping progress.

1:52:02Doris Acosta

It's just to me, it's again, we're putting the burden on us and not the other way around.

1:52:07Rachel Streitfeld

There's an offer on the table at 250.

1:52:09Doris Acosta

Sorry, I'm going to say no to that.

1:52:12Goran Cuk

Yeah, me too.

1:52:16Richard Chervony

I can't keep having this conversation. We just need to make a decision.

1:52:31Rachel Streitfeld

Ending the conversation means that we're going to 200 instead of two people coming up to 250 with me. That's going to be on you guys. That's going to be on you guys.

1:52:41Doris Acosta

I'm here on the community, not on you or anybody else.

1:52:44Andy Daro

She's giving you the opportunity to raise it $100,000 tonight.

1:52:49 – 1:53:03Speaker 6

Yes. On that point. If that's the case, if we're going to leave the TDR fee at $200,000, do you want to retain the Tier 2 bonus height fee of $25,000 that was presented, which is that delta from $240,000 to $312,000? I do.

1:53:03Rachel Streitfeld

Yeah, I mean, if it's going to end up being $200,000 as the cost of the TDR, then yes, I want to have the second tier...

1:53:13 – 1:53:39Speaker 17

fee absolutely so it sounds like commissioner charvoni and commissioner darrow had accepted staff's proposal so what would be the fee then if you have that extra fee if you were to 250 and then you add that layer it would be if you if you're if you're at you would be at 10 10 000 per vertical foot to get to 240 feet and then 25 000 per basically taking us almost to 300.

1:53:41 – 1:55:13Rachel Streitfeld

it would get you to $2.7 million to get the entire- Yeah, but my proposal at 250 doesn't have the second tier. No, look, I take this very seriously, which is why I've forced us to have this conversation so many times. I don't want to get it wrong. I also don't want to sell out residents of Harbor Island. Look, I was on the losing end of vote after vote after vote after vote. But there's something about being in this position. You realize you have to make compromises on these things. And you've got to be able to talk to people about it. So the point that he's making, where we have a sense of urgency to be able to build this public safety building, because this building, I'd like to remind, look, Commissioner, this building does not have its recertification. We come in here every day and talk about how much we care about our people, but this building doesn't have its recertification. The people who work for North Bay Village deserve a world-class village hall, fire station and police headquarters. They deserve it. And we've raised a ton, a ton of money from development to make it happen. And I don't want- Okay, you got me.

1:55:13 – 1:55:27Doris Acosta

Okay. You got me. So we're moving staff's recommendation. I want to do the 250 like you're saying. You got me. Because I'm not going to go under. If it's going to be that, if you draw the line on the sand that way, you're forcing my hand, I'm going to go 250.

1:55:27Rachel Streitfeld

Are you coming down to 250 also? No. without the $25,000 square foot?

1:55:33Doris Acosta

Because we do need to make a decision and we can always come back for whatever is left. Okay, fine.

1:55:38Rachel Streitfeld

$250 is fine, but can we keep the $25,000?

1:55:39Speaker 8

This $25,000 per linear foot of additional height is a very real cost.

1:55:51 – 1:56:29Rachel Streitfeld

It's a very real cost. And I think, and again, this is just like me from a policy standpoint and someone who understands zoning. We weren't charging for the 240 to 312 because it's in our interest for people to provide the parking that they're going to need to provide so that people want to buy the units. And so that's what we were doing. We were making it a little bit easier. So that's my thought is that the TDRs are finite. There's only so many of them. They should cost more. And if you want to provide parking on your site, we're going to give you the benefit of the doubt.

1:56:30Doris Acosta

I can see that vision. So I will second your motion.

1:56:37Rachel Streitfeld

I don't know that I have a third vote yet. And we're still talking this through.

1:56:43Doris Acosta

We do have to move forward. I think that we are going higher than was presented, which makes me feel better about our community with Harbor Island.

1:56:52Rachel Streitfeld

So it's 80,000 per units on the T6. RM70 RTDRs are 250K. There is a $10,000 per vertical foot of additional height to go from 150 to 240. And then your additional height from 240 to 312 comes with...

1:57:12 – 1:57:41Richard Chervony

your site plan approval essentially okay it's ten thousand or twenty for the original year ten was there right but so that's what i'm asking oh no i want clarification now would you support 20. i would support 20 no and i won't support the 250 either okay so that's what i thought you said here so you're a no i'm gonna yeah i know i'm sticking with what was proposed tonight by for the fourth time in a row by legal.

1:57:41Rachel Streitfeld

Okay. Will you, a UAS vote for $20,000 for a linear foot of- I'd like to hear from Commissioner Adaro.

1:57:53 – 1:58:15Andy Daro

I like the proposed schedule. I think it's a high increase. I think we're asking our developers a lot. And we often in North Bay Village listen to our residents make them out to be the billion of our community. But they're literally investing a lot of money with a lot of risk into extremely difficult conditions. So...

1:58:16Doris Acosta

How more difficult do we make it? They're going to have to hold property.

1:58:19Andy Daro

What do you mean the sellers are going to have to adjust?

1:58:27Rachel Streitfeld

I want to make sure that the dialogue that we have on the day, especially amongst ourselves, is productive. We know where you are.

1:58:39Andy Daro

But there's now a compromise on the table to increase the TDRs to 250.

1:58:45 – 1:59:27Rachel Streitfeld

Right. And to increase TDRs to 250 to not to continue not charging for height between 240 and 312. So just we're charging for the height increase from 150 to 240. Right. Which is the day you're going to invest in additional density. You're certainly going to meet additional height. This is the total of what that level of development is going to cost you. Right. And I'm proposing I'm trying to get clarity on whether or not I have three votes for a ten thousand dollar for linear foot. vertical foot versus $20,000 for vertical foot, knowing that we're not doing this $25,000 second tier? I mean, it's...

1:59:39Andy Daro

Yeah, I think you guys, the three of you in the middle, have the ability to move that forward. I mean, I like the proposed schedule.

1:59:49Rachel Streitfeld

I don't know where he got. He wanted to hear from you.

1:59:52 – 2:00:12Andy Daro

Yeah, so that's what I mean. I like the proposed schedule, Vice Mayor. You know, so I think if you want some increase to take the mayor's lead would be what I think is something you guys can do. Okay, all right, I'll support the compromise.

2:00:12 – 2:00:58Rachel Streitfeld

Okay, thank you. All right, so the motion is T6 units are $80,000 a piece. Our height bonuses in RM70, it costs $20,000 per vertical foot of additional height from 150 to 240. And if you would have purchased TDRs, which costs $250,000 a piece as a base, you do not pay for the additional height to go from 240 to 312. correct okay those are answers to all of the questions that have been on the table is that correct yes okay yes and there's no that's what the price is

2:01:00Speaker 17

That's not a negotiation. That's what the price is.

2:01:03 – 2:01:14Rachel Streitfeld

And then I think we should have a second discussion about timing and consequences so that we can get that right. Okay. All right. So that's the motion. Who would like to second?

2:01:15Doris Acosta

I'll second it.

2:01:16Rachel Streitfeld

Thank you, Commissioner Acosta. Madam Clerk, will you please call the roll?

2:01:19 – 2:01:50Speaker 6

Mayor? Yes. As we make these updates to the fee schedule, I want to be clear. At the I want to say it was the May meeting when there was discussion held on this. The commission voted that projects that had acquired TDRs on or before May 19th would pay the bonus height up to 240 feet based on our existing fee schedule. So we've added language, but I just want to remind the commission of that and make sure everybody's still in agreement. Yes.

2:01:50Rachel Streitfeld

Absolutely. We voted on it. I don't think we can change our minds. We accepted that.

2:01:57Speaker 6

And then there's no, we're going to strike the language that was in the proposed schedule about development agreement. Yeah.

2:02:12Speaker 19

Yes. Commissioner Acosta? Yes. Commissioner Cerrone?

2:02:17Speaker 19

Commissioner Darrell?

2:02:20Speaker 19

Vice Mayor Cook?

2:02:22Speaker 19

Motion passes 3-2. Okay.

2:02:25 – 2:02:58Rachel Streitfeld

All right. I want to thank everyone for their sincere efforts on this. And I think if we can continue to revisit this. I think trying to incentivize behavior is always an experiment and trying to incentivize behavior in one of the most unpredictable, wild real estate markets in the world is also an experiment. And I know everybody comes to this conversation with the best interests of the village in mind.

2:03:01 – 2:03:25Rachel Streitfeld

yeah let's let's see how that goes we can we can revisit that conversation well and frankly right now we have another item where we're going to have this conversation and this is where we're going to hear from you ethan yeah that's okay right um so the terms um you've heard what we are trying to do and what we are trying to not do what do you recommend

2:03:26 – 2:04:14Speaker 17

So there was discussion about 50% of it due within 90 days of site plan approval. I believe there was a discussion regarding one proposal was the other 50% due 180 days from that. There was another proposal to make that 90 days from that. So that's a total of six months. So that's either one of those proposals is before you. I would say that front loads it substantially and not to complicate this further, but the discussion that we heard was that we want to see these products go up. If you want to provide for incentive for pulling a building permit within a certain amount of time, you could consider something like that.

2:04:14Doris Acosta

That's where I feel more comfortable too.

2:04:16 – 2:04:27Speaker 17

Perhaps it's a refund of a portion of it so that a developer knows that they're getting the money back if they actually move forward with the project. I'm just bringing that up as a possibility based on the comments that I heard.

2:04:28Doris Acosta

I'm open to that.

2:04:30 – 2:05:04Rachel Streitfeld

We ran into trouble where we gave a discount to a developer and the exchange was pull your building permit by November 15th and you'll get 50% off your community contribution fees. And then we had a litigator in here trying to tell us what a building permit was, what the definition of the building permit was. And I sure as hell did not appreciate that. I would like to never be in that situation ever again. So what do you recommend?

2:05:04 – 2:05:21Speaker 17

Well, I was suggesting the opposite of what we did in that situation where the money is in our hands, in our account. And if we were going to give the incentive would be some kind of a refund or applying some of those funds towards a building permit or something like that. If we're going to consider that an incentive.

2:05:21 – 2:05:56Doris Acosta

I do. I do like the idea of milestones. You know, your meetings are milestones. I don't know about 50%, but you know, some smaller much smaller 90 days seems a little tight a lot tight actually not a little tight a lot tight you're trying to put monies together get construction loans together that that's that takes time and now we're asking a lot more of previous investment to come in i mean i i know i'm coming in with higher fees but i also very I think we need to consider the time. And that's what we can justify some of that adjustment.

2:05:56Richard Chervony

The last TDRs that we placed via RFP were paid in 90 days, the first payment, and in 120 days, the second payment.

2:06:06 – 2:06:21Doris Acosta

How much was that? You remember? $2.4 million. Which project was it? If you don't mind me asking. Tony, what would be a more flexible timeline that you could suggest?

2:06:22Speaker 17

So if we did, if just to give you an idea of what this means, if a project, if you want to say something.

2:06:33 – 2:06:45Speaker 6

Because you just brought up the example of the TDR through an RFP process. This discussion is limited to site plan approvals, right? The timing.

2:06:50 – 2:07:07Rachel Streitfeld

Yeah, yeah. I mean, the conversation that we need to have now in terms of how we are paid for TDRs and what the deal is when we sell TDRs, that's... its own negotiation in and of itself, right?

2:07:07 – 2:07:21Speaker 6

When it's through the RFP process. When it's through the RFP process, right. And your code currently provides that it has to be within 100, what did I say? 150 days is what we were looking at? 150 days. Through the RFP process.

2:07:22 – 2:07:34Rachel Streitfeld

Right, so this is like a real estate closing situation. I mean, it's development rights that are being sold, not actual dirt, but it's like a real estate transaction. And so the terms can be extended.

2:07:35 – 2:07:48Richard Chervony

But if you do an RFP now, with the actual terms that we have there, we can literally sell out our RTDRs in this RFP.

2:07:50Rachel Streitfeld

Yeah, in theory. Why not? In theory, we could. In theory, we could.

2:07:54Doris Acosta

Yeah. Okay, so what did you say? Okay. Oh, okay. I heard something else.

2:08:04Andy Daro

You said we could sell out our TDRs in this RFP?

2:08:07Richard Chervony

With an RFP out now, we can get enough people that are interested in buying TDRs. We can sell out our 47, 46 TDRs a week?

2:08:17 – 2:08:44Rachel Streitfeld

Yeah, no, it's a very optimistic outlook. I appreciate that. But what we're talking about now is how people pay, the timeline that people pay for density and height after they get their site plan approval, not when people purchase TDRs. When they come to us, we have a presentation, neighbors come and they yell, and then the applicant presents their project and it's, you know,

2:08:44Richard Chervony

via site plan, purchase of TDRs via site plan approval. She's discussing that.

2:08:50 – 2:09:24Rachel Streitfeld

No, no, no. This is separate from the TDR conversation at all. This is just like, you know, let's say this is typically what has happened is that we've issued an RFP and somebody has purchased the TDRs and then they've come to us with a site plan already having the TDRs. And so the TDR payment has been negotiated separately and now we're just talking about the community contribution fees and maybe in some cases workforce housing fees, but when those fees are going to be paid and whether or not a discount is going to be offered if they pull a building permit in a certain period of time.

2:09:26Speaker 17

So yes, that scenario, or if they're buying TDRs through the site plan approval process, this timing would apply to that as well. That's right. Yeah.

2:09:35Doris Acosta

So you have any other flexible time suggestions?

2:09:37 – 2:10:01Speaker 17

Well, just to give you an idea, if someone bought 10 TDRs and went the full height, they would owe under the 9270 scenario, they would owe $2.15 million at each milestone. So just consider that as kind of like an average, you know, that's like for a 30,000 square foot site is about what you would get.

2:10:03 – 2:11:38Rachel Streitfeld

I would love to see more time than 90 days, but it's... Well, so my gut is to say... Giving a discount, if someone... is sort of expediting their building permit process and isn't just kind of waiting and seeing what it looks like. Like we wanna see that, right? But we also don't want projects to fail. So I don't want to now insert the real estate market expertise of the commission in the place of the developer, who's the professional, who's invested the money in the project and the land and the entitlements. I would like the fees to be what the fees are. And you pay them... you know, 50% within 90 days and the remaining 50% is paid at 180 days. And that's just the expectation. And if you're serious about a project in North Bay Village, or you want to entitle the site and hold on to it, and if you want to make that bet, we're here to back up the bet. We're working really hard on our infrastructure and our island walk and all of these, you know, things that we're doing to improve the community. Like, we're going to keep doing the things we need to do. But your site plan is going to expire pursuant to whatever deadline you have of site plan expiring unless you can toll the extension of your approval under statute. What is our site plan approval deadline now? Is it after two years? Two years.

2:11:38Speaker 17

Two years with two one-year extensions. Yes.

2:11:41Rachel Streitfeld

Yeah. Yeah, I think the discount gets us into hot water.

2:11:48 – 2:12:04Doris Acosta

I think it should just be a matter of extending a little more time. 90 days seems a little short for me to pull all that money together. Soon after you barely bought a property, barely put all of this. Permit could be way too long because now they can hold up forever until they're ready to.

2:12:04 – 2:12:20Rachel Streitfeld

I think if you've invested in land in North Bay Village and you've hired an architect and a land use attorney and you're coming to get an entitlement, you know, you've got your investors. They know you're going to have to pay for these things. The cost of what they are is very clear.

2:12:20 – 2:12:32Doris Acosta

That's not necessarily true. All of this investment is done and ahead as far as just getting pre-approvals, and we've seen it. They come here with, how many drawings have this village seen of a building with architectural designs?

2:12:32 – 2:13:33Rachel Streitfeld

And then they flip them. I understand the scenario that you're articulating. I think... When the fees are clear, as they are here, right? If you want this amount of height, this is how much it's going to cost you. If you want this density, this is how much it's going to cost you. Someone can literally particular the pro forma based on those costs. They can go to their architect based on those costs. And they can say, this is the project that we want to build. This is the money, right? Got it. And so if those costs are built in to the project at the beginning and the architect knows what they're designing based on what the developer can afford or the investors would like to see, then they can come and they can have a reasonable expectation that after 90 days of site plan approval, 50% of those fees will be due and 180 days After that, maybe we're giving them more time than the remaining 50%.

2:13:34 – 2:13:49Doris Acosta

I like to give them more time, but I also want you to consider that it's not just a $2.whatever million. It's the cost of the land that is part of the whole investment that they're already putting up front. So that's why I think flexibility in time helps with that. Sure. Yes. I like more time. That's my petition.

2:13:50Rachel Streitfeld

How do you feel about discounts for building permits?

2:13:53Speaker 6

You don't want to do it anymore, right? Yeah, I don't want to do it anymore. How do you feel about 90, 50% and 180 days after that 50%?

2:14:06 – 2:14:36Richard Chervony

What I am looking at is that we are scaring our investors, not only those that are potentially future investors, but those that have already invested, delaying their projects even more because the market right now, you don't have to be in real estate to know that the market, pardon the French, sucks. Things are not selling.

2:14:37 – 2:15:27Rachel Streitfeld

especially i mean these are pricey items we're getting all the new yorkers and californians in into south florida no i i hear you they're not coming here they're going to the islands so so what is the proposal on timing i don't want to make the second half do it building permit because that's the wrong marker they could they can take however long they want before they permit and and we're going to lose out on on money so i would i would prefer the bread from the 50 remaining to be paid at a date certain as opposed to an event. How about a year later? I think six months and a year. 90 days is... What you guys are saying. I'm saying 90 days for 50% and you're saying the remaining 50% at a year after site plan approval?

2:15:27 – 2:15:47Doris Acosta

We need to give them time to put all this money together. We're asking for a lot of money. At least we need to provide flexibility for them to put their investment together. Again, people are not lining down the street to buy. They're going to have to hold these properties for a while. We are going to make money out of the taxes a year later anyway from that property.

2:15:47 – 2:16:01Richard Chervony

You're going to make money once the property is completed. No, of course. That is the thing. A year after that. You're talking about 10 years down the road. Probably. Let's be realistic. No, it's true. You're not seeing that immediately.

2:16:01Doris Acosta

No, I'm not talking about the property. I'm talking about the sale.

2:16:04 – 2:16:20Richard Chervony

The only person that I know that has the pockets to have been able to pay in that manner was related, which is Perez, who has the money. When you're talking about a smaller developer.

2:16:23Rachel Streitfeld

So we want to table this conversation in here 14D.

2:16:28Doris Acosta

I don't know. I don't think so.

2:16:30 – 2:17:05Rachel Streitfeld

Okay, that's three votes for tabling this conversation and moving to 14D. Let's do that. We did approve a motion to update the fee schedule. We did. We have updated our fee schedule, so Everybody can feel, well, feel however you want to feel about that, but I'm going to feel good about it. All right, 14D, I'm going to go ahead and read this. This is a discussion and direction on issuing a request for proposals for the sale of village-owned density rights, transfer of density rights. This is Mr. Village Manager, Frank Willis, and this is your item.

2:17:10Speaker 18

My default, I guess, is my item.

2:17:12Rachel Streitfeld

Yeah. Well, does staff have anything to say about this item, or should I allow the applicant or the proposal?

2:17:22 – 2:19:31Speaker 6

I think in brief, just to set the stage, village received an unsolicited proposal similar to what we've had received previously on a different site in harbor island to purchase tdrs the entity that's seeking to purchase 11 tdrs is 7909 to 7911 east drive llc presumably the project proposed project site and the llc is the contract purchaser of the site they're not the current owners again similar to the transaction that the village just consummated in May with CND slash Urbanica. So in that case, CND was the current property owner. The village agreed to sell TDRs through an RFP process based upon the fact that Urbanica was the contract purchaser and ultimately was closing and buying that entire property. So With that background, 7909 sent a proposal. They were proposing to buy 11 TDRs at the village's price of 150 per TDR, which you've just increased to 250 per TDR. So I think at this point, we should hear from that proposer and the direction that I think staff is looking for is, does the village commission want to issue an RFP to sell TDRs. It can be to anyone in the world. That's what the RFP process will do. As a reminder, and I know we've sort of discussed this at length tonight, but there's only two ways that you can acquire TDRs in North Bay Village. It's either through a site plan process and you pay for it through that process when you get your site plan approved, or The alternative is the village issues a solicitation, an RFP. We've done that now twice. And that's how it would be sold, just as by way of reminder. It was twice. Three times?

2:19:31Richard Chervony

One time we got no bids. Got it. Put it out again. Okay.

2:19:34 – 2:19:48Speaker 6

And the first time was about... almost three years ago. And that resulted in the sale of TDRs to the related group and Grand Vita.

2:19:48Andy Daro

Why wouldn't we just keep out an open RFP for invitations to purchase these TDRs?

2:19:56 – 2:20:12Speaker 6

It isn't really what's contemplated by the code to just have an open ongoing market, but that's certainly something that as we change our ordinance based on the tabled conversation, we can also address that if that's the commission's interest.

2:20:12Andy Daro

I mean, I don't see a negative of just inviting them to push. I mean, we want to sell the TDRs. We could, whenever anybody wants to buy them, I mean,

2:20:26 – 2:20:44Doris Acosta

When we talk about the schedule and the timing, is there a way, let's say, to incentivize people to actually bill when we're talking about timing? Can people be charged, companies be charged? After two years, if they have not pulled a permit, can they receive a charge for their TDRs? Same other words.

2:20:49 – 2:21:12Speaker 17

Is that like a continuing... Meaning that if after two years they still haven't pulled the permit... Oh, like to keep it alive, I guess? Well, if it's through... The way the code is written right now, if it's through the site plan approval process, which we just spent a lot of time discussing, there's a termination. If a site plan terminates, there is no... They go poof.

2:21:12Doris Acosta

But they will come to us for an extension if they want to.

2:21:15Richard Chervony

They stay with the property.

2:21:16 – 2:21:46Speaker 17

No, when you buy it through the RFP process, they stay with the property and they can be sold. They're vested. But remember, because we don't charge the way we had it before, you did not pay until building permit to the 50%. Because you would not have pulled a building permit by that point, they would go poof. at the end of a terminated site plan approval. They're part of the site plan approval.

2:21:46Richard Chervony

And we get the TDRs back?

2:21:49 – 2:22:26Speaker 17

Correct. Because we have not conveyed them yet under the way it's been up to now. Where we have actually conveyed them, where there's a closing, as the mayor mentioned, through the RFP process. So Related, Gran Vida, and Urbanica. Those three, there was a closing money exchanged hands for complete value, they own those TBRs now. They don't have a site plan now anyway, so there's nothing to be terminated. And they can use those on that property or they can convey those to another eligible receiving site.

2:22:29Richard Chervony

We don't have a mechanism for conveying.

2:22:32 – 2:22:44Speaker 17

We do. Yeah. We've written that into the covenants. There is a way, and the village gets a small administrative fee for managing that process and keeping track of it. Yeah.

2:22:47Rachel Streitfeld

Let's hear from the applicant on 14D. Good evening. Your name and address for the record, please.

2:22:53 – 2:24:57Speaker 8

Good evening. Ethan Wasserman with Greenberg Charter, 333 Southeast 2nd Avenue. Here on behalf of the contract purchaser, 7909 to 7911 East Drive, LLC. Appreciate the opportunity to be heard tonight. A lot of discussion. The item, this discussion item is an RFP. We were presenting in accordance with the code, a request for 11 TDRs to build on the site. We're allowed 38 units as of right. This would be for an additional 11 units at $150,000 a door. What I wanted to mention in terms of just the factual where we are today on this property is we are contract purchaser. We are hard on our deposit of a little over a million dollars. And we have a purchase price of all out, purchase price of about 16.7 million. So the numbers, the TDR number is one side, but the bonus height is another side that adds almost a 25% increase in our purchase price of our land. That is a huge swing as anybody up here will agree. That's something that is very difficult to absorb. If set in reverse, if we had to buy this land for a 25% increase in purchase price, we may not proceed, right? But what we're hearing tonight is if these numbers go forward, we are subject to a 25% increase in our land value. Now, that's not fair because there was a price beforehand. It was $150,000 a door, and there was a height for the 90 feet from 150 to 240. But what we're talking about tonight, some of the numbers we're hearing is a massive swing in the basis of this property and puts, I mean, I can't say here tonight with absolute certainty that the project pencils with a 25% swing in a purchase price, which is what this is. So I just wanted to throw that out. We are in for pre-op. I don't know if there's an opportunity for vesting or for projects that can't reprice. We can't retrade with our sellers, right? We have the price gap. that we negotiated when we started this a year ago so i don't know if there's an opportunity for some type of vesting or maybe a further negotiation when we come in for site plan approval but this was a this is a very big swing in just raw cost towards a project in the upfront stages of a project.

2:24:57Rachel Streitfeld

In terms of the increase from 150 to 250 on the TDR costs?

2:25:03 – 2:25:20Speaker 8

That is more manageable. We're going, I think, and staff, I'm doing my math real fast on my iPhone. I don't know if it's correct, but at $20,000 for the 90 feet, that's almost... $1.8 million, whereas previously it was, I think, a couple hundred thousand, if I'm not mistaken.

2:25:21Speaker 17

It was based on per unit. So for your project, it would have been, what, 49 units is what your project is?

2:25:27 – 2:25:50Speaker 17

So 49 times, what, 750 times 9. Okay. I put zero. Yeah, I did. You're right. So, yeah, $330,000.

2:25:50 – 2:26:17Speaker 8

Right. So the height is an extra million and change on top, and then the TDR is an extra million and change on top. So tonight is a very big swing in feasibility of a project. I mean, I just... I think you guys understand what I'm saying. I just can't express how serious that number is on a $16 million purchase. This is not a $100 million purchase where I'm absorbing another $3, $4 million into the project. This is a smaller site with a smaller number of units, and it just puts the project in jeopardy.

2:26:18Rachel Streitfeld

Have you considered building by right? Under the RM70?

2:26:23Speaker 8

I don't know. The current plan was to buy TDRs and go to the max height under the prices and understanding in the code when we started diligencing the site.

2:26:33 – 2:27:58Rachel Streitfeld

No, I understand. I also know you're an extraordinarily highly reputable land use attorney, and we've been having these conversations in the public for five months now. And so it's not like the fact that we have been re-evaluating our fees was quiet. I think when you and I spoke over the phone, I gave you the heads up that we were increasing our fees. Yes. And so... Look, I appreciate what you're saying. I appreciate what you're saying. I just... It's hard to process unbiased information without knowing... HAB-Juliette Boone, The developer without knowing what the plans are for the site without knowing whether or not you've looked at other alternatives that might make more sense for the property. HAB-Juliette Boone, And and knowing that we. have been told for a very long time that we are under charging uh for development rights here in this community so um are you saying that you're gonna withdraw your proposal no we still want to move forward i mean again our our

2:27:59 – 2:28:47Speaker 8

Our ship has sailed in terms of contract. We are moving forward. Does it change what we build, the design of our building based on this? It may. That's hard to redesign and reprice a pro forma on the fly. We were expecting, again, multiple people in the city have told us that a price increase was coming. That was to be expected. This is more than I think what most people would have expected. A $50,000 increase in the TDRs from 150 to 200. I think that's reasonable. Again, other cities, that's a very high number relative to other cities, but every city has a different market. So I don't pass judgment on that. The height is a very big swing and a very big cost. That I don't think I or my client was expecting that coming down the pipe. And that's where I'm struggling a little bit on how do we price this?

2:28:48 – 2:29:13Speaker 8

Again, maybe the difference is for future developers, future purchasers, they can take this into consideration. Maybe it's a lower price point that they buy out units. They can figure out how to make a project work. I'm already full steam ahead. I don't know if there's a vesting argument that you could carve out that projects that are in for pre-app or projects that have already gone hard. There's sometimes ways you can protect a developer like mine who's already in process.

2:29:14 – 2:29:43Rachel Streitfeld

We did it when someone had already purchased TDRs, which felt more reasonable to me. Something to think about. So how many units exist on the site today? 30. There are 30 units. Okay. And just out of curiosity, what happened with the owners in the building or buildings that were there?

2:29:44Speaker 8

I could ask my client to come speak. I don't know. I'm not transactional counsel negotiating the purchases of the units.

2:29:51 – 2:30:09Richard Chervony

If not mistaken, that's the one that I read on Facebook. They were all given a date, a very close date for them to leave. I'm not sure if it's your building or another building. They were given 45 days and they were paid a month and a half of the rent.

2:30:10 – 2:30:21Rachel Streitfeld

Yeah, I'm just, did you get 100% of the unit owners to sell or did you get 75% of the unit owners and then you took over the board?

2:30:21Speaker 8

No, so it's 100% units under contract. All 30 have signed contracts. And I think closing is in two months. Sure. Would it be okay if my client speaks?

2:30:32Speaker 17

Yes. Hi. Hi. Good evening.

2:30:34 – 2:31:56Speaker 12

Good evening. Danica Zayi. So we have 100% signed, 30 units, everyone signed the contract. We worked with every person that lived in the building. Some said... We need more time to leave. We said, how much time do you need? Some want to leave in February. Some want to leave in December. Some are looking to leave. We're very easy with the tenants, understanding the fact that they lived here for a long time. And some of them are older, and they said, we really can't move. So we worked with them in every way possible. having these fees tonight um change on us not so much the 150 going to 200 or 250 but the other fee really really impacts us and that that's what's you know it it puts us in a bad position because the cost of the project goes up a lot you know we considered the numbers uh when we put in you know when we started to work on the project we knew the numbers um i know there were discussions about raising the prices but uh with the TDR, not with the height. And if we knew that was the case, I honestly would have thought, I would have extended my contract before going hard to see where these numbers come in. And unfortunately, we're at a position right now, we already went hard and we're stuck now. Getting these numbers, it's really hard for us.

2:31:57 – 2:32:16Rachel Streitfeld

Okay, this is helpful. Madam Attorney, Mr. Attorney, explain to us the scope of, what is the scope of authorized responses from us? What can we do here to respond to everything we've heard tonight?

2:32:18 – 2:32:48Speaker 17

It depends on whether you want to accommodate the request that's being made or not. There's a full scope. So I understand that they are concerned about the differential in the height. I have... I'm less... flexible on that aspect of it than I am actually the TDR costs. What's before you right now is a request to issue an RFP for the TDR costs.

2:32:51 – 2:33:45Speaker 17

So I think that we can play with. You could set a minimum reserve that's lower than the cost that you just set. But the height, I don't know how, unless you were to reconsider and amend the action that you just took. But if you wanted to keep it within the four corners of this proposal, I would adjust the TDR costs. But here's the catch. If you lower the TDR costs as part of this RFP, if you put the minimum reserve amount at less than what you just passed, and you put this out to market, there's a chance, and maybe that's not a bad thing, there's a chance that they all get absorbed, that there's enough bids to buy them at the lower rate. That's potentially possible.

2:33:45 – 2:34:02Speaker 6

Mayor, what I would also wanna know is if, and Mr. Pender, perhaps you can answer this. If we were to carve out for properties that are already in the pre-application, they've submitted something to the village, how many parties would that affect?

2:34:06 – 2:34:54Speaker 2

So, excuse me, with the pre-application, I currently have theirs that was just recently submitted. I haven't actually seen the full plans and the meeting hasn't been scheduled yet, just to be clear. I know we have another interest, but I don't have another pre-application at the top of my memory. I will double check to make sure. I have spoken with, I believe, two other property owners that have also been told that the fees are both the density and the height are being looked at. And they've been advised that they were discussed and placed on every commission agenda for the past few months. But I will double check on the amount that pre-applications for sure.

2:34:55Speaker 6

So we've Potentially have three is what I'm hearing.

2:35:00 – 2:35:24Speaker 2

Correct. Three interested, but I don't believe all three have actually submitted a pre-application. I've had meetings with them to discuss initial conceptual ideas, but I just want to 100% make sure that they haven't submitted an actual application. I know that this applicant is property owner. They have definitely submitted a pre-application request.

2:35:25 – 2:36:02Speaker 17

Mayor, if I could amend then my statement. If they have submitted something, then there is an opportunity if you wanted to consider, if the commission wanted to consider addressing the height portion, leave the TDRs where they're at, but address the height, you could conceivably amend your previous action. to allow, we're already providing for approved projects. We could extend that to, in terms of the universe of options, you could extend that to projects that have submitted for pre-app that are already in the pipeline, if you wanted to do that.

2:36:02 – 2:36:25Andy Daro

Can I first say, so the height increase is going to cost you an additional 1.5, about 1.5 million, right? Right. And the TDRs are going to cost you an extra 1.25 million. So it's the same. I mean, it's similar when you're saying the height is detrimental to your project, but you can absorb the TDR costs. I don't understand that because that's an equivalent value to me. What am I missing?

2:36:25 – 2:36:51Speaker 8

In the aggregate, I could do one or the other, right? So we were advised that an increase in TDRs was coming. So again, I think we thought it was going to be somewhere in the line of staff's recommendation of 200. So that was a half a million dollar swing. Again, the previous cost for the height was 300 something thousand. So if you told me, hey, there's a million dollar swing, you know, multiple people have advised us that increase in costs were coming. I was putting it in the universe of there's two different buckets. I could do one, maybe two is.

2:36:51Andy Daro

I just wanted to make sure I understood it right. Because I'm like, these costs are the same. Yeah.

2:36:56 – 2:37:42Rachel Streitfeld

So we just voted to increase the cost of TDRs from $150 to $250. We could now issue an RFP to sell TDRs at a discounted rate before that $250 goes into effect. And that would net, hopefully... you know, more TDR sales, we would, you know, and if we do it at the $200,000 rate, which is what staff was recommending, and then we go out with an RP at staff's recommendation, I think that might possibly address the concerns of our applicants here, and also might be a smart thing to do, to say we're going to raise the cost to $250,000, but we're going to basically have a I think we should try a fire sale now. A last call.

2:37:42Andy Daro

I think that's a good idea to raise money. If you want them, here's your chance. If not, they're going up. I disagree.

2:37:49Doris Acosta

I disagree, too.

2:37:50Goran Cuk

Yeah, I can do it.

2:37:51Doris Acosta

We just went through a huge conversation of fees.

2:37:54Goran Cuk

That negates the whole thing that we just did.

2:37:57Doris Acosta

Let's be flexible with payments so that they have more assistance.

2:38:00Goran Cuk

We've already had a fire sale for the last couple years.

2:38:03Doris Acosta

And nothing's happened.

2:38:05Goran Cuk

So now we're going to raise them and we think it's going to happen.

2:38:08Rachel Streitfeld

I'm interested to hear from you, actually.

2:38:12 – 2:38:45Speaker 8

The RFP process, let me put that aside for a second. I am okay. I think what staff is suggesting about putting investing for people that have been in for pre-op and rely. A lot of this discussion has been reliance, letting the market know what are things going to cost? How much are you going to have to pay? We're at a detriment. We're not in that category, right? Because we didn't know that it was going up by 600% on the height and another 100 grand on the TDRs. So if we can work on reopening the prior item with a vesting clause for the height, I think that's very favorable to us. That helps us a lot.

2:38:45 – 2:39:11Rachel Streitfeld

i'm uncomfortable with vesting i don't agree with you from a reliant standpoint at all um and and i'm very hesitant to imply that that there's any merit there because again the conversations that have been happening on this day is for the last five months if not not to mention the last six years since we approved nbb 100. i mean i would like to do something

2:39:13 – 2:39:32Richard Chervony

in favor of them. I don't know what, but I'm torn because I know of three other projects that are interested as well. And because we have been discussing it, maybe they have not submitted. Correct. a piece of paper saying, hey, we're interested in whatever.

2:39:32Rachel Streitfeld

Right. Again, that's why I'm sort of, I know that I'm only one vote, but I'm just sort of dismissing out of hand the idea that we would vest a party tonight.

2:39:42 – 2:40:06Richard Chervony

Yeah. I find it, I don't want to say funny because it's not funny, but I find it very interesting that I have been mentioning all along. I have three people. I have three people. A fourth one just came up tonight that I met here at the meeting. And our planner is saying that he has heard of three as well.

2:40:06Rachel Streitfeld

So what do you think of this issuing in the RFP at the discounted rate of 200, which is what staff was recommending initially?

2:40:16 – 2:41:16Richard Chervony

Basically, I was accepting of staff's recommendation of 200,000 and 100,000 for, I mean, 10,000 for linear foot. That is something that was a middle point of where we ended up being that maybe they could accept because it would not be such a steep TDR increase or such a steep linear foot increase either. Those are calculations that have to be made by the individuals. Yes, we were cheap. We're the last waterfront city selling properties basically. that are being developed, hopefully being developed. So we have the possibility of raising it a bit, but I think, and I was beaten fairly three to two, but I think we went overboard and we're going to lose all four.

2:41:20 – 2:42:29Speaker 12

May I? Just the fact that, you know, we're hard on the contract is my problem. If we weren't, I would ask for an extension, run on numbers and do everything. But this really puts us in a bad position. And, you know, we're the type of people that we're coming in to do something right and to do the right thing. Like we worked with every contractor. tenant in the building. We're looking to continue to work with people. We're not here to just get everything we can our way and do it and move on. We're involved. I'm personally going to be involved. I want to see this beautiful project come to life. But it's a very big, 600% is a lot. uh you know on the height for us that's that's really it just you know we're not talking 100 million dollar project we're not talking you know 300 unit project we're talking about right now by right you know we're asking for 38 units is by right We're trying to get it to 49. So the height is really going to hurt us.

2:42:29 – 2:43:01Doris Acosta

I feel for you. But I have to think of the entire community at hand. And because we don't have a plan, what you're planning to do, I've had developers come here, say themselves that they're small developers. And I'm not saying you are that person. I'm just telling you what I've seen, not as a commissioner, as a resident. Developers stand right there and say, we're not going to build nothing bigger. I don't really need that height. I'm not going to go that high. And then they come back and they purchase all these other properties. And next thing you know, it's one of the largest developments.

2:43:01 – 2:43:34Rachel Streitfeld

So it's a horrible experience. One of the things that we eliminated from staff's recommendation was this sort of second tier of $25,000 per additional vertical I mean, that was in staff's recommendation, and we just wiped it off the table. We're not charging for that. I mean, that's a significant expense that you all could have contemplated that you're not going to be paying, right? And so to get from $150,000 to $240,000,

2:43:38 – 2:44:14Speaker 12

um look i mean you could in theory build a 15-story building for with 49 units i mean the problems are a lot is is small and it won't allow it you know we've been laying this out a lot of different ways the properties is one of the smaller lots um it's a little bit over half an acre i think it's 0.55 acres so we can't it doesn't work for us i understand the parking as you mentioned We have to have the parking in order for it to work. And that's where we get stuck.

2:44:14Rachel Streitfeld

We actually reduced our parking requirements on Harbor Island. So do you need the height to meet parking requirements or do you need the height to meet market requirements? requirements.

2:44:24Speaker 12

I think what do we run behind that at the parking, I think, you know, 100 spots.

2:44:32 – 2:44:54Rachel Streitfeld

No, you're probably right. You're probably right. We need to figure out what we're going to do about this unsolicited proposal. I mean, we have an unsolicited proposal But now there's an issue because we've changed our fees and we don't know if the proposer is going to move forward with their proposal.

2:44:54Doris Acosta

I would like to hear a little bit more about the flexibility in time, which is something we tabled before.

2:45:01Speaker 8

The timeline today.

2:45:02 – 2:45:21Rachel Streitfeld

No, I don't think I want to do that. I think I want the commission. I appreciate where you guys are coming from, but I think hearing from you, the time has concluded. I think we need to discuss amongst ourselves what we want to do. Does somebody who voted for the last motion want to move to reconsider their vote?

2:45:21 – 2:45:46Doris Acosta

Well, I have a question. I have a question. I have a question in reference to RSV. I think this is an opportunity for you to give us a final offer of what you would do, and then we can consider that sale as an individual sale. It's been presented to us tonight. And that's what I talked about timelines and things like that, because they are presented as an offer to buy TDRs. I think that it's only fair that they give us, they heard our numbers, they know what we want.

2:45:48Rachel Streitfeld

Can you respond, Madam Attorney? I really want to make sure that we don't turn this into a little bit of a free throw.

2:45:58 – 2:46:28Andy Daro

I think tonight we made the decision to raise our fees. So unless somebody would like to reconsider, we should stick by the fees. Unfortunately, they're the first ones that come across these fees. But everybody is going to have to face the same decision. And it wasn't unsolicited. I don't think we should be. No, we don't negotiate our fees. They're 250. We set the minimum. That's what you just did. So it's no longer negotiable. We set a height fee. It's not negotiable.

2:46:28 – 2:46:58Rachel Streitfeld

Unless we decide to issue an RFP. If we wanted to, we could vote tonight to issue an RFP for TDRs at a discounted rate of $150,000 per unit or $200,000 per unit. We could set the floor lower. in this RFP issuance than what we set it at per ordinance. And that would be, again, kind of like the splash sale idea.

2:46:58 – 2:47:15Speaker 6

Mayor, and to your point, you don't need to sell all of the RFPs in this RFP. We can say we are selling... 5, 10, 15, 20, however many the commission wants to sell right now. We haven't done that in the past. We've just done all.

2:47:16Richard Chervony

And I will question, is it fair to the other three individuals that are also interested?

2:47:22 – 2:47:40Rachel Streitfeld

They could bid. Now that they've had the benefit of hearing our discussion on what the fees are going to be, if we issue an RFP for TDRs at this discounted rate, wouldn't they all be incentivized to come in and purchase them at the discounted rate?

2:47:40Richard Chervony

But if we limit the number of TDRs that we're selling.

2:47:45Rachel Streitfeld

I wouldn't do that. I don't support doing that.

2:47:49Rachel Streitfeld

I would say let's just put them all up for sale.

2:47:52 – 2:48:04Andy Daro

When we do call it a discounted rate, it is the highest in Miami-Dade County. It is the highest, I think, in Broward and up to Palm Beach. I don't think anybody charges this much for TPR. It's not a discount.

2:48:06 – 2:49:05Rachel Streitfeld

Well, I appreciate that. But given the base density of this community and where we're located and so many, I mean, I don't want to really get into the merits of the fees since we already approved them. What I'm proposing is actually that we vote to issue an RFP to sell the remaining TDRs at the discounted rate of... I don't know, $150, $200. And for me, that solves a number of issues. It gets us a lot of the money that we need for Village Hall, and it does so quickly. It allows people who have been sort of exploring investing in North Bay Village for a while, who have met with our planning staff, who have met with some of our elected officials, to say, this is really my opportunity now. I want to get in and make this investment, and I'm going to be serious about moving the ball forward. And it also hopefully limits the amount of TDRs that we have left so that we can move on to talking about other things in this village. That's what I would like to do.

2:49:06 – 2:49:30Doris Acosta

Mr. Chair, when we talk about selling, let's say we do this and most of our TDRs get sold, if not all of the TDRs get sold. For the residents in Harbor Island to understand what percentage of their island would not be able to ever have TDRs purchased, What would that be? Do you know more or less based on our current sales, what we've done, what's been approved?

2:49:32Speaker 2

Can you repeat the first part of your question?

2:49:34 – 2:50:03Doris Acosta

So let's say we sell all the TDRs. OK. For our residents in Harbor Island to understand that once they're gone, they're gone. And there's still many buildings that don't have any other TDRs that they will most likely remain the size that they could be permitted to be, right? Because a lot of them feel like they have a target on their back that they're going to be on their side. What would be that percentage of property still left that will not be able to do TDR purchases?

2:50:03 – 2:50:31Speaker 2

Right. I don't have that percentage, but I will say we do have 51 TDRs. 51.1. But if you are correct, if they are all sold, then the remaining properties, which I can't go back into that account for you, but they would essentially remain at the height that they are, or they can be built to the height that the zoning district would allow with the base density.

2:50:31Doris Acosta

You think it's less than half?

2:50:33Speaker 2

I can say I think it would be less than.

2:50:36Doris Acosta

I would picture less than half of the properties in Harbor Island would remain as data.

2:50:40Andy Daro

It's a third of the density, right?

2:50:42 – 2:51:05Richard Chervony

Any of the TDRs that we sell tonight, for argument's sake, I'm saying tonight, I'm talking about the RFP, which is, for argument's sake, 50. Plus those that we sold to Related, Grand Vita, and Urbanica. can be re-conveyed to somebody else. They can be sold to somebody else.

2:51:05Doris Acosta

We're still talking about the same numbers within. Yeah, because if they don't do it and somebody else does, then their building will still be small.

2:51:13Richard Chervony

But you're still talking about the same number of TDRs that are still rotating that are still in the mix.

2:51:20 – 2:51:37Doris Acosta

I just want the residents to picture that we're not building every building. It's not going to be able to be a tall tower full of people. I'm just trying to give that image to the public out there to understand that whatever we're negotiating, which I do agree with the mayor, I think that it is falling there. I think it will give us a little more perspective.

2:51:37Rachel Streitfeld

I would love to have three votes for my proposal on this RFP. I'd like us to move on.

2:51:45Speaker 14

What's the proposal?

2:51:47Rachel Streitfeld

The proposal is to issue an RFP to sell the remaining TDRs at a discounted rate of $200,000.

2:51:52Doris Acosta

Is there a deadline to that? For how long?

2:51:58Andy Daro

Does that proposal stay open? I can support it. Does it have a finite period?

2:52:02Doris Acosta

Do we make it a three-month proposal? You still have the height.

2:52:05 – 2:52:19Richard Chervony

Correct. The height chart. Yeah. You're only removing a quarter of the cost. But it's a discount. That's nothing. When you talk about these projects... Does it make sense?

2:52:21Speaker 12

Again, just because our property...

2:52:24Rachel Streitfeld

I appreciate very much. I'm not trying to be rude, but we've given you guys, I think, a generous amount of time.

2:52:33Doris Acosta

I can agree with that. It's kind of... with a limited amount of time.

2:52:42 – 2:53:01Rachel Streitfeld

Going from 250 to 200 on the units, and again, keeping the height increase where it is, but not charging for that second tier of height bonus reduces their costs. I mean, did I write down the math somewhere? What would that mean? If we were at $200,000? Yes.

2:53:01Doris Acosta

What would that mean to them or to...

2:53:10 – 2:53:25Rachel Streitfeld

To the village. The TDR costs at $250,000 are $2.75 million. And the TDR costs at $200,000 is $2.2 million, which reduces their costs by half a million dollars.

2:53:26Speaker 17

Yeah, $550,000. That's a difference.

2:53:29 – 2:53:48Rachel Streitfeld

It's a significant amount. And I think compensating in that height is... to me, reduces significantly the blow in terms of what may or may not need to change on this project. I mean, it's a reduction in $500,000, essentially.

2:53:49 – 2:54:02Doris Acosta

Can this expire in three months, this offer? Yeah. Three months? Does that seem fair? No, three months is as long as we're going to have this offer available.

2:54:02Rachel Streitfeld

So have the RFP open. How long will the RFP be open?

2:54:06Speaker 17

Yeah, because I think it can be three months.

2:54:08Andy Daro

I think there needs to be a finite period and then it has to default to what's been decided tonight for sure.

2:54:17Andy Daro

So three months.

2:54:18Richard Chervony

I can do that. And we're losing two and a half million dollars.

2:54:21Doris Acosta

Why are we losing 2 1⁄2 million? You were willing to lose more than that because you were going to vote for the 200 to begin with.

2:54:25Richard Chervony

If we sell 50 TDRs, we lost 2 1⁄2 million.

2:54:29Andy Daro

You were going to vote for the 200, right?

2:54:32 – 2:54:54Richard Chervony

Yeah, you're supporting the 200 from the beginning. So how are you losing it? How are we losing it? You voted on something. You right now have $12 1⁄2 million worth of TDRs. By you lowering it, you are risking $2 1⁄2 million. Not me. You. You voted for it. Not me. I voted against it.

2:54:55Doris Acosta

But you've been so persuasive. I'm being realistic. And that's why I'm trying to be flexible.

2:55:00 – 2:55:15Richard Chervony

Because of you. And if you go ahead and lower it, trust me, tomorrow morning I'll be calling the other three, advising them also, hey, this is the price that we have. There is a bargain going on. You better jump on it or else you lose it. Of course. You were going to jump in.

2:55:15Andy Daro

And I think it will be a great money raise for the city and it will be successful.

2:55:23Doris Acosta

In a very short period.

2:55:24Rachel Streitfeld

So I'm going to move it.

2:55:29 – 2:55:55Speaker 6

If the commission's goal is to get revenue on an expedited basis, I would reconsider the length that you want the RFP to be open for. Obviously, it's going to take us a little bit of time to issue it, but I think you would want to be able to award the RFP possibly in September. Maybe October.

2:55:55Rachel Streitfeld

I'm comfortable with 60 days.

2:55:59Andy Daro

I came back 60 days as well.

2:56:01Doris Acosta

60 days? 60 days going once, twice, I'm in.

2:56:06Goran Cuk

Vice Mayor, you haven't really said much. I'm staying by what I said previously. I still think that we're selling ourselves short and we're kind of going back on what we voted for previously.

2:56:16 – 2:56:41Rachel Streitfeld

Okay. So you're going to be a no? I'm a no. Okay. Well, let's try this. I'm going to move to open an RFP for 60 days to sell all remaining TDRs or what we have available at the cost of $200,000 for 60 days. I second it.

2:56:41Doris Acosta

Maybe we'll get a frenzy and we'll get more money than we've expected.

2:56:45Andy Daro

I still think it's really not.

2:56:46Rachel Streitfeld

There's a motion and a second. Does anyone have any final comments on this before we call the question? Okay.

2:56:56Speaker 8

Can I ask a question? What happens in 60 days if we get more bids, just hypothetically, more bids than the number of TDRs that are available?

2:57:06 – 2:57:20Speaker 17

It's a minimum bid of $200,000 if there's an entity that has, it's an RFP. So there could be other elements to this. You pay faster. There's other elements to this. So it's a competitive situation.

2:57:22Speaker 8

That's why I know there's a disagreement, but that's why the vesting is open-ended. Correct.

2:57:28Doris Acosta

And that's, I think, the best that we can do. Because I am concerned.

2:57:31 – 2:57:46Rachel Streitfeld

Yeah, well, you just heard that we have three other developers who are interested and who have been waiting for us to sort of make up our minds. And so I'm sorry. I'm just not going to agree to the vesting. Madam Clerk.

2:57:46Doris Acosta

And you're a neighbor now, so.

2:57:48Speaker 19

Yes. Commissioner Barrow.

2:57:52Speaker 19

Commissioner Acosta? Yes. Commissioner Cervone?

2:57:55Speaker 19

Vice Mayor Cook?

2:57:58Speaker 19

Motion carries. 3-2. Okay.

2:58:00Andy Daro

Have a good night. Thank you.

2:58:03Andy Daro

Thank you, board.

2:58:04Rachel Streitfeld

Staff, are you clear on what we're doing?

2:58:06Andy Daro

Yes. Okay. 60 days at 200 and then it goes to 250.

2:58:11Speaker 17

Yeah, it falls to whatever the fee schedule is.

2:58:18Speaker 6

The fee schedule is going to be at 250 immediately.

2:58:22Rachel Streitfeld

This particular RFP is for 200.

2:58:25Speaker 6

So if someone comes in and seeks to purchase TDRs through the site plan approval process, they would pay 250.

2:58:35Richard Chervony

Okay. All right. Or they can be 201,000. I mean...

2:58:43 – 2:59:00Speaker 6

And they can take a page out of Related's book. And, you know, Related offered the purchase price of the TDRs plus an advance bonus height payment. So there's things people can do.

2:59:00Richard Chervony

And Vita gave us a boat tour of the island anytime we wanted, once a year.

2:59:05 – 2:59:28Rachel Streitfeld

Okay, so we have to come back to the question that we called or that we didn't call, the question that we tabled, which is what are the timelines on the payments now? You know, I'm happy to give people a year to make the second half of the payment.

2:59:29Andy Daro

I also can second that. And the other half at receivable when it's been awarded.

2:59:36 – 3:00:16Rachel Streitfeld

I mean, you get site plan approval and then you have 90 days to pay us 50%. And then a year from site plan approval, you have to pay us the remaining 50%. That allows you time to do a little bit of marketing. You know, you've got a better sense of what the market looks like. You can fully, you know, really get your concepts fleshed out more. The architect is going to give you their actual cost to build the project as opposed to what it costs them to design it, right?

3:00:16Andy Daro

Yep. Schedule's good. I second the schedule.

3:00:21 – 3:00:33Rachel Streitfeld

I need one of you, unless you have a proposal alternative. I'll support it as well. Okay, all right. So the motion is 90 days, 50%, and then one year from site plan approval, the second half.

3:00:34Speaker 17

Right, and a failure to make the payment is a termination event for the site plan approval.

3:00:41Rachel Streitfeld

That's clear. Okay, so that's my motion. You're seconding. Commissioner Darrell seconds. Madam Clerk, will you call the roll?

3:00:47Speaker 19

May I strike, Phil? Yes. Commissioner Darrell?

3:00:50Speaker 19

Commissioner Acosta is out of the day. Is Commissioner Schiavone?

3:00:55Speaker 19

Vice Mayor Cook?

3:00:56Speaker 19

Motion passes.

3:00:57 – 3:01:21Rachel Streitfeld

90 days for first half, one year from site plan approval second half and failure to make a payment, your site plan approval goes away. Okay, all right. Let's take a very quick bathroom break before we talk about the budget, okay? So let's recess for five minutes and then come back and do the budget. We're good. Thank you for your service this evening.

3:01:24 – 3:02:03Richard Chervony

Yeah. Oh, but it's just two items. Okay. Not a lot of test reviews here, right? Okay. Feel better yes.

3:03:19Speaker 1

We should eat something. No.

3:03:50Speaker 4

Should I show the PDF mejor que el Excel en esto?

3:03:56Speaker 3

No, así. Just stay on one document.

3:04:22Richard Chervony

Thank you very much.

3:04:51Speaker 3

How did he get that? Because that was not on the version.

3:05:39Doris Acosta

I'm going to fall deeply into my house.

3:10:39Rachel Streitfeld

All right, Commissioner Acosta, this is your 30-second warning. Everyone, this is your 30-second warning. We're going to get back to business.

3:11:17Speaker 6

Yeah, this is true. I'm just messing with you. I'm messing with you. Oh, look at you. Hi.

3:11:53 – 3:13:31Rachel Streitfeld

He went to the bathroom. OK, Commissioner Trevone. You all set? OK, alright, we're gonna. We're gonna start again. We are gonna bring back the meeting and go ahead and move on with item 14A. This is the discussion of the village's proposed budget for the 2026, 2027 fiscal year. This is the village manager's item. And then 14B is a very similar issue. This is a resolution of the mayor and village commission of North Bay Village, Florida, declaring as required by section 200.065 Florida statutes, the villages proposed millage rate and rollback rate computed pursuant to section 200.065 sub one for the statutes and the date, time and place. at which the first and second public budget hearings will be held to consider the proposed millage rate and the tentative budget for the fiscal year 2026-2027, declaring the proposed debt service millage rate, directing the village clerk and village manager to file this resolution with the Miami-Dade County property appraiser, authorizing the village manager to change budget hearing dates if needed, and providing for an effective date. So let's take 14A and let's have a discussion on the proposed budget. Mr. Manager, the floor is yours.

3:13:32 – 3:15:38Speaker 18

Good evening, everybody. And we stay a little perky as we get into something that is kind of a sometimes a dull thing dealing with numbers, but they're very important tonight because they have an impact on the future of the village and the impact on the residents of the village. So it's a, it's a very important topic that we're going to be going through. It's a, not a monologue type thing. We'd like to run through some of the numbers for you, but if there are questions that you have, as we go along, you know, jump in and and we'll get rolling on this. The first thing we wanna do is, well, I wanna explain a couple of things to you. One is that Sandra will be able to make adjustments live as we go through this, as you look at the numbers and look at the options that we put. The basis of the budget is the book that we gave you initially. And then with the discussions that we had at the first budget hearing, which really there was no solid direction given to the administration, but we got a feeling for things that were important that you wanted us to address. And that's where we have gotten to with this packet that we're gonna show to you. So initially to start off, I would like Sandra to present to you a couple of slides dealing with the property tax impact. And we've got a couple of slides to sort of give you what the impact of the millages can be for the average price of a home here in the village. So we can start with that. Sandra, you want to take it away?

3:15:38Speaker 4

Good evening, everyone. The first slide that we're going to present illustrates the impact.

3:15:45Speaker 18

And you have these hard copy too on your desk also?

3:15:49 – 3:18:19Speaker 4

Yes. Okay. So the first slide that we also have on the screen illustrates the impact of the proposed property tax rate with the village's median taxable value of $526,003. Starting with the operating village, the current adopted fiscal year 2026, which is the current rate that we have right now is 5.7%. 062 meals, which results in an annual village operating tax of approximately $3,000 for a million homes. So under the proposed fiscal year 2027, which we haven't decided, but just for the sake of showing the The example, let's say we go to a seven meals, the annual tax would increase to approximately $3,683, which would increase about $699 per year, or roughly $57 per month for the operating portion of the tax bill. Now looking at the debt millage, the current adopted fiscal year 2026 debt millage is 1.1666 mills, resulting in an annual debt service tax of approximately $614. So the proposed fiscal year 2027 debt millage is 3.4098 mills, which would increase the annual debt service tax to approximately $1,794. That represents an increase of about $1,190 per year or approximately $98 per month for the debt service portion. Combined, the proposed operating and the debt millage rates would increase the annual village property tax for the Midland owner approximately $1,800.61 per year. which is about $155 per month. This reflects both the proposed increase in the operating mileage and the proposed debt mileage necessary to fund the village's capital improvements. Okay, so now I'm going to go to the second slide, which shows, would compare all the taxing authorities. Let me see if it's,

3:18:20Speaker 3

Okay, so let me go, okay.

3:18:25 – 3:19:49Speaker 4

I can't make it smaller, okay. So this law is to exempt the total property taxable by taxing authority for a home with a religious medium taxable value of $526,000. It's important to remember that the village only controls its own millage rates. The total property tax bill is made up of several independent taxing authorities, each of which sets its own budget and millage rate. Okay, so you can see on this slide, you can see the total impact for a 526 000 dollar home it's approximately per year the current is 11 520 and with the proposed estimated increase it would be 13 371 which it's an increase of 1851. We don't have the Miami-Dade impact yet, but proposed the Miami-Dade or the other taxing authorities will know after August 4th when everybody submits their proposed mortgage rates to the property appraiser. So with that, I'm going to go to the, now we're going to talk about our, proposed a marriage rate, and I'm going to hand it to the manager.

3:19:49Doris Acosta

Sandra, just before that, just wanted to clarify something. I don't know if you mentioned when you said the medium house price was at $500,000, correct? Yes, $526,073.

3:19:58 – 3:20:10Speaker 4

And about four years, in 2020, it was $176,000. So everybody knows how the properties have increased.

3:20:10 – 3:20:40Doris Acosta

Another thing, as we were working on these figures, you were updating them with me at the same time, you notice how many of these fees were actually reduced from, I think, 2020, from when you were looking at this, like, what was it, like the Everglades Construction Project, the Children's Trust, there was a few, not huge numbers, but there were some reductions from where we were in 2020 to where we are today. tax-wise. Thank you. I just wanted to clarify those things.

3:20:41 – 3:21:29Speaker 18

Go ahead. Okay. So we've got two other slides that we'll put up. The first one is going to be dealing with what we consider the mandatory things that we need to do to go forward. And it starts off with the rollback right millage that we have to go to. And then we talk about three items that I have there that we're recommending that we include. And so Sandra, if you want to run through those and then We can go to the next slide where we start having some options.

3:21:30 – 3:21:43Speaker 3

Okay, so if we go back to the rollback rate, which would be the rate, the millage rate that is going to provide us with the same amount of revenue that we have in the current year's budget, which is $9,738,192, that would require a three out of five vote.

3:21:50 – 3:23:57Speaker 4

PB, Lupita D Montoya, Then, if we go managers recommending them for hours to PD patrol. PB, Lupita D Montoya, require a two third of four out of five votes, which would go up to 5.4204 and then one of the other items that we had. Number three, which is a required cost allocation recalculation, which is in parentheses mandatory. What does this mean? In 2022, we had a cost allocation study that required us to allocate a certain percentage from the utilities department to the general fund. And that was approximately 30% per department. And based on this year's budget, the percentages were a little too high. So by recalculating the cost allocation, we realized that the general fund cannot take so much money from utilities. So we have to charge it to the right departments and that's gonna increase our general fund by 1 million $359,315. And that equates to 0.7494 mills. And we'll bring the millage rate to 6.1698. And then the other item that we have is a community center. As you all know, we have a new community center And in order for us to be able to operate, we need to hire staff and also events and programs and all utilities. We just received the first bill. It was like $4,000 for electricity. So it's going to require for us to increase our budget if we want to keep the community center open. So in the bottom where you see in the red, you can see our current military is 5.7062.

3:23:58Speaker 3

That will require a four vote. Then the rollback rate requires a simple majority vote of three out of five, which is 5.3686.

3:24:08Speaker 4

Today, we are setting the millage rate.

3:24:12 – 3:24:40Speaker 3

So we have to submit it to the property appraiser before August 4th. In September, we're going to have two more meetings. We can always go down. but we're not gonna be able to go up. So that being said, that's why we are recommending or you're gonna decide what the millage rate is gonna be, but just keep in mind that in September, we're not gonna be able to increase our millage rate.

3:24:41 – 3:25:50Speaker 18

So the next slide is going to be- Before we get to that slide, on a previous iteration of this, we had the reserves was in there. So we took that out because of the notification that we've gotten that we are do some money on the project from the main sewer pump station. And what apparently has happened there is that as work was done, we did not apply for the reimbursements from the state. So we would have gotten the money from the state revolving loan fund that we're paying interest on that we have to pay anyway. But there were no applications as they made significant payments to the contractor. the city could have put in for the reimbursements coming from the state revolving loan fund. And that was not done.

3:25:51Rachel Streitfeld

Commissioner Acosta, just sorry. I'm not trying to cut you off.

3:25:54Doris Acosta

I just want to- I have the same question you have.

3:25:57Rachel Streitfeld

Yeah, I do want to exercise the privilege of the chair. Let me ask the question. Why was that not done?

3:26:07 – 3:26:33Speaker 18

I can't tell you why they didn't do it. We're talking about a project that started what, how many years ago? So we made payments with the general fund and we did not put in to get the money from the state, from the state revolving loan fund.

3:26:34Rachel Streitfeld

Even though we had taken out that loan and we were paying interest on that loan?

3:26:37Speaker 18

You pay interest on the loan whether you draw it down or not.

3:26:40Speaker 3

Yes. It's a reimbursable loan. So they don't give you the money up front, the state.

3:26:48 – 3:27:14Rachel Streitfeld

So let's say the project broke ground in 2021 and we finished in 2023, okay? Correct. Our village manager was Ralph Rosado and our finance director was Angela. Whose job would it have been to request those funds from the state? Would that have been the Public Works Department or would that have been the Finance Department?

3:27:14 – 3:27:31Speaker 18

First, Public Works would have, through the system, would have notified Finance that it was time to make a request. Evidently, Finance wasn't either notified or Public Works didn't notify them or...

3:27:31 – 3:28:11Rachel Streitfeld

Okay, I'm... I am not trying to call out individual members of our staff. I don't ever want to be in a position to do that. But there is an administrative support staff person in the public works department who has been in that position since 2020, probably before then. What happened? Why did we not of course, we obviously would have had a different public works director, but there is someone in the public works department who handles PW documents and these types of requests in terms of getting reimbursed for public works projects.

3:28:11Speaker 18

Those requests would have come from the project manager. Project manager left, the public works director left.

3:28:24Rachel Streitfeld

We're not making these same mistakes anymore, right?

3:28:28Speaker 18

No, we're not. We are, listen, we are finding surprises everywhere we turn, Mayor.

3:28:37Rachel Streitfeld

How much money are we owed or entitled to, however you want to phrase it?

3:28:42Speaker 18

Well, it's close to 6 million. See, it's 5.9 million.

3:28:46Speaker 3

5.9 million dollars.

3:28:50Rachel Streitfeld

I'm looking at you like, can you believe the number that just came out of their mouth, $6 million?

3:28:57 – 3:30:29Speaker 18

So that is why we removed that portion that talks about the reserves, because first of all, it's sort of like a FEMA deal. We're going to submit with our packages and hopefully we qualify to get reimbursed that all the rules were followed correctly with the project. One of the questions that came was, did we pay Davis-Bacon wages that is required by the state? Gary Rattay, who, Kimberley Horne was the one that was handling that end of it. And Gary Retay retired. And I called his replacement, Stefano, yesterday. And he's on vacation. So I called the DMSI project manager, the guy that ran the project, and I just asked him, do you pay Davis-Bacon wages? And he says, we pay above Davis-Bacon wages. So taking that, if that is the case, we will sign off on the documents that we have to, there's a package we have to put together to get reimbursed. That's one of the documents we have to sign off on. And I will sign off on that. And then Lakeisha will put the package together and submit it to the state.

3:30:30 – 3:30:51Rachel Streitfeld

Okay, if we encounter any questions or pushback from the state of Florida, please notify us immediately so that we can figure out a way to navigate state leadership in what is a very tumultuous time for our state leadership. But yeah.

3:30:52Speaker 18

What triggered this? No further comment on that.

3:30:54Doris Acosta

I was just going to ask you, how did we come about this?

3:30:57Speaker 18

Well, first of all, Sandra has been on the hunt.

3:31:02Doris Acosta

Let me put it in a very easy way. Your microphone.

3:31:07 – 3:32:01Richard Chervony

The month that Sandra has been here, she has found about the $8 million that we were always hoping there were in reserves and that disappeared. They were in the wrong accounts. Now you have a telling of what is in the proper accounts, who owes who money. proper recalculations. Grants are going out on a timely basis. Thank you to Lakeisha, who was by Ralph, Ralph and Angela and company. And I'll say it straight to their face, they did not do their job properly. And this is why we are in the mess we're in. My answer is until I see this $5.9 million, In our hands, I'm not claiming victory.

3:32:03Rachel Streitfeld

And we agree with that. I think that's wise.

3:32:05Richard Chervony

That is wise. We have to do a budget without that 5.9. Correct. Once we get the 5.9, we can discuss how to spend it, misspend it.

3:32:15 – 3:32:26Speaker 3

If I may, that money is due to the general farm from utilities. If you go to the financials page 35, you're going to see that there's a due to the farm of 5 point something million.

3:32:26 – 3:32:37Speaker 4

So we have a deficit in the financials right now, and that's the reason why. So we like, it's always going to do is going to, we're going to get it and then we're going to put it back into the reserves.

3:32:38Speaker 3

So thank you. So that's going to be, that's good news.

3:32:43 – 3:33:04Rachel Streitfeld

Okay. This is very illuminating and helpful. I want to allow staff to continue moving through their presentation. And then we're going to do this in as much of an orderly way as possible. I'm going to let everybody ask their questions and make their statements starting tomorrow. We're going to start on your end of the day. I kind of want to start with you, if that's OK.

3:33:04Richard Chervony

I really don't want to be the first.

3:33:06 – 3:33:52Speaker 18

OK. All right. All right. OK. So we'll go to the second page. The second page has a series of items that were discussed during the first budget meeting that we had, the first budget workshop. and there were some leanings that came from the elected officials and we went with those and put those into this order. With the first page, the millage is cumulative as you add these things up, so you come down to a number. But on the second page, they are individual. So if you,

3:33:53 – 3:34:05Speaker 18

We want to do one thing or another thing. Sandra can put it in, take it out, and you can see exactly what the impact is with the choices that are here.

3:34:09 – 3:34:41Speaker 18

So we can run through those one at a time, or you can look at them and whatever your ideas are. And this is what's going to make it up or down and where we end up with these items. You can also go into the books. I mean, we have, I'm telling you, we've cut it to the bone, but there's things in there. You could take stuff out. You don't know. I recognize that, but we do have to operate.

3:34:42Rachel Streitfeld

Right. Commissioner Trevone is right. There are still things in there that we can cut. I have a couple of ideas myself.

3:34:51 – 3:35:04Speaker 18

Okay. And we can go to those and we can tell you, if you say, let's take this out, then we can tell you what the impact is on the millage, what the savings is, what's that's worth in millage.

3:35:05 – 3:36:11Rachel Streitfeld

We, my, my, my, The first thing that comes to the top of my head in terms of where we can make savings from things that are in the general fund that I am assuming that you put in the general fund again from last year is our $50,000 annual. I think it's $50,000 or $55,000 annually we pay to Ron Book PA. No disrespect to Ron or his staff. um i'm particularly deflated by the appropriations process this year i don't feel particularly excited about going to tallahassee in the coming year and while it is true that we will have a new governor I don't want to hold out any hope, and I certainly don't want to shell out further expenses to pay for a lobbyist with the pipe dream that we're gonna get $750,000 to build our village hall and fire station. So I'm actually proposing, and I would love to hear from everyone on this particular issue,

3:36:12 – 3:36:41Doris Acosta

um if there's an appetite to cut the budget from the lobbyist and to go this next year without making a concerted effort in tallahassee i have a question to frank about that based on the conversation that i had with you for that revenue source that i discussed with you that i'm going to be bringing up in september would that be a huge problem not having a lobbyist well you're going to have to legislation is going to have to be

3:36:42Speaker 18

You're going to have to – yeah, you go out and lobby yourself or – Which I don't mind, but I also need a professional help if that's –

3:36:58Doris Acosta

It's a big endeavor, but it could be a huge win for us. Obviously, you haven't heard nothing about it.

3:37:04Rachel Streitfeld

No, yeah, I don't. And I'm sure it's a great idea. And in theory, I love the idea of being able to go to the state capitol and make change.

3:37:14 – 3:37:34Doris Acosta

No, no, no, no. It's not about an idea of going to state capitol and make change. That's not at all why I was asking this to Frank. It's because a very specific plan to provide a significant amount of annual revenue to the city of Northwood Village would need somebody to lobby for us to make that happen. And of course, you don't know nothing about this, and this is why I'm asking you.

3:37:34Speaker 4

To lobby who?

3:37:35Doris Acosta

The state for the proposal that I was going to make in September.

3:37:40Richard Chervony

The state legislature?

3:37:42 – 3:37:55Richard Chervony

There's no new salaries you can put in September, though. There's no new salaries you're going to be able to put in September unless you take from one pot and switch the pots around. We're going to vote on a millage today.

3:37:57 – 3:38:18Richard Chervony

A maximum millage, for instance. And if we remove Ron Book's $50,000, And we lower the millage to a 6.5. For argument's sake. I'm using easy numbers. You cannot come back in September and say, I want to hire this individual that's going to lobby on our behalf for $50,000.

3:38:18Doris Acosta

That's what I'm saying.

3:38:19Richard Chervony

You need to do it now.

3:38:21Doris Acosta

Correct. And that's the only reason why I'm not.

3:38:24 – 3:39:45Rachel Streitfeld

Okay, so let me get a sense from the commission. I don't know how people are feeling about staff's recommendation of a 7.0 millage. The millage that we set tonight is what's going to be sent to our neighbors on their term notices as the proposed millage. Yes. Then we're going to come back in September. We can cut the budget in September, but we can't add to the budget. We cannot exceed that 7-0 millage. If we decide to pass a higher millage tonight, let's say a 7.2, a 7.5, an 8, right? we can make cuts to the budget in September and actually tax our residents at a seven, a 6.5, a 7.2, or whatever we wanna do. So given that, and I wanna hear from everyone, are folks inclined to go higher on the millage and cut in September, or do people wanna talk about potential cuts this evening so that the millage we set is lower? Where do people stand on that? I really do. I care so much about what you say and I want to hear from you and that's why I'm looking at you.

3:39:46Richard Chervony

I'm the wrong person for it.

3:39:48Rachel Streitfeld

You're the right person for it. You have been on this dais for years and years and years. You know exactly what's happening and even the real talk, people need to hear what you have to say.

3:39:58 – 3:41:38Richard Chervony

And I said this last year. Unfortunately, I was voted down. This is an election year. This is not the year where you play with the budget, where you increase the budget now to later be the heroes and cut it down. That's next year's budget that's an off-election year. In regards to what you said about Tallahassee, totally disagree with you. We have a new governor. We're going to have a new president. senators and representatives. We don't know where they stand. We need to meet them. We need to greet them and we need to start molding them as to our needs and our requests for future generations. Not for you and me. You and me, we have three years, you and I. But the rest of the commission is here. And we have to start molding them as to what is needed. My budget is zero, as you well know. My budget has been zero for the past couple of years, and I don't mind putting it out of my pocket. I plan to go to Tallahassee on my dime. I'm going to ask you personally to also remove your $8,000 and go, not necessarily on your dime, on your office expense account that you have some funds. So you can use that to go to Tallahassee as well. So it's not coming out of your pocket. It is coming out of your pocket, but not out of your pocket directly. You understand what I'm saying?

3:41:39 – 3:41:53Rachel Streitfeld

I do. And I was going to cut my own budget anyway and pay for things like Miami-Dade League of Cities dinners out of my own pocket. And if I do, for whatever reason, need to raise money this cycle, I can obviously transition that money into an office account too.

3:41:54Rachel Streitfeld

But I don't think I'm going to be raising any money this cycle.

3:41:58 – 3:42:45Richard Chervony

So there's ways of working this budget whereby... I'm not saying to bring it to the minimum level of what, you know, the bare bones minimum to say now that we are going to bring it up to an eight and 8.5. And then at the next meeting, we're coming down to a seven. It's a portion to me. It's a portion. We don't need in my calculations. I don't need seven. I still have a 0.21 margin. In my personal calculations, I even have a little bit more than 0.21. And I asked Frank to add coffee and tea back for the employees, which is a minimal amount, but at least, hey, you've got to give them coffee and tea.

3:42:45Rachel Streitfeld

I agree with that. So you're definitely not going above seven. Is that what I'm hearing?

3:42:54Richard Chervony

I will vote against anything above seven.

3:42:58Richard Chervony

I won't be your fifth vote.

3:42:59Rachel Streitfeld

Yeah, well, we have to be unanimous this evening. And so that's why I'm having this conversation to get a sense of where people are.

3:43:09 – 3:44:58Richard Chervony

But when we're talking about the seven, and we choose the items that we're going to include in the seven, I'm going to be talking not only about this year's budget. I'm talking about next year's budget as well, where we will all be involved in because we are not only losing $150,000 in homestead exemption this year. I got to think that we're losing 250 the following year. That's right. Which is going to bring us down to over a million and a half in our budget. It brings us down 700,000 this year. It's going to be a million and a half next year. They were short. So I got to look at not only what cuts I'm making for this year, but they're going to carry through for next year. Yet I have to look at the employees and figure that we didn't give any longevity merit or color this year, except utility people. I think all payments should be made across the board equally. And I think that we have to recognize that our employees are have been hit with the same increases in affordability that we have all been hit with. And they're making, some of them are making bupkis. Some are making good money, but some are making bupkis. So these are the things that I have taken into consideration when looking at the budget. My budget is asking, including utilities, by the way, the 3% across the board for utility, a 6.7874. So if I would do a seven, I'd still have a 0.21 play there for whatever we decide that we want to add. What's a 0.21? I would have to go to my guru over there.

3:44:58 – 3:45:25Rachel Streitfeld

Okay. So let me just ask, Richard says he's going to vote against anything over seven. Do we have anyone that will vote against anything over 6.5? I mean, it depends. Do we need five votes for seven? So I'm trying to get a sense of where we are. I'm prepared to vote for seven right now.

3:45:26Richard Chervony

And you also need four votes for a 5.4.

3:45:32 – 3:46:09Rachel Streitfeld

Right. But we saw from the first slide that Sandra presented that maybe it wasn't the first slide, but at 5.42, We cannot accomplish the mandatory cost allocation recalculation. But to do the mandatory required cost allocation recalculation, we have to be unanimous for 6.1698. So in my view, tonight's vote has to be unanimous.

3:46:09Doris Acosta

Yes, it has to be.

3:46:11 – 3:48:14Richard Chervony

Let me go one step further. I'm going to give you some other information that you people might be aware of, might not be aware of. Our charter requires us to have a 20% general fund slash utility emergency fund. It comes out to $2.9 million. This year, 2025, 26, it's in there, in paper. That fund does not exist. So if we would have had the emergency, a hurricane hit us, we would be shit out of luck. in conversations with Frank. He says, what do we do in case of emergency? I said, we have $30 million for City Hall. So if we need $2 million to cover the emergency, you borrow it from City Hall, which you're allowed to do. You immediately file FEMA funds and you recover your $2 million that you need to pay at the end of 2028. So I'm not worried about the $2 million. If we get the 5.9, I'd like to fund the emergency fund as the charter requires. I agree. But that's a discussion to have then. If we get the 5.9, I'm willing to discuss the things that we cut off the budget. At this point, with a seven millage, the homeowners... and I'm the only homeowner in the dais, by the way, you're all condo owners, where you split the costs. So it's a little bit easier to swallow. My bill will go up over $1,000. On top of it, debt millage, because we borrowed a trunch, thank you, Ralph and Angela, of $10 million. We're using that $10 million to pay interest

3:48:15Speaker 17

on the $10 million.

3:48:18 – 3:48:33Richard Chervony

That's how sad it is. And we have upped our debt millage to 3.49. Which increased our taxes, God knows what. It's spelled out here. So Sandra provided us with this case study of a home worth $526,000.

3:48:33 – 3:48:57Rachel Streitfeld

I believe your home is worth... more than $526,000. But for that average home, my property is only worth about $240,000. So I'm half of that, right? Well, you get the extra $150,000 homeset exception that you're going to get.

3:48:57Richard Chervony

Well, right. Look, I've invested...

3:49:05 – 3:50:45Rachel Streitfeld

$45,000 in my condominium this year alone. And that was just to pay the required special assessment on my condominium so that it could be recertified after 60 years. And I appreciate how fortunate and privileged I am to have been able to shell out that money on an expedited timeline, right? The board of directors at Island Place set an extraordinarily unreasonable timeline whereby everyone was required to pay their full special assessment amount in something like six months, right? So some people were given different timelines, some people were not, but this was a very real expense that our neighbors had to shell out. And when you live in a condominium, you become less autonomous about your own destiny and where you live, right? We all sort of know that. So the $45,000 that I've paid this year investing in my unit, like I'm not going to see that back because A, I'm not selling my unit. And B, if I were to put my unit on the market, I'm definitely not getting that $45,000 back in the sale price of my unit. Definitely not. So- The example that we were provided of $526,000, which is the average home price in North Bay Village, the increased cost under a 7.0 millage and a 3.4 debt millage, the average was about $1,850. Right. That's the average increase. And that's not nothing.

3:50:45 – 3:50:59Richard Chervony

Add to that for the single family homeowners, an extra $125 a year more. that utilities are going up on a monthly basis, which is another tax that we pay.

3:50:59 – 3:53:03Rachel Streitfeld

These are very real expenses. And you're right to point them out. And it's important for us to be calling them out in public meetings. And we're all going to need to be having honest conversations with our neighbors about what this means. When I, you know, I've been knocking, not knocking on doors, like I said, I specifically reached out to about 50 homeowners across the village over the last three weeks and had very painful conversations with many people. In fact, I'll just say that I've been in public service in North Bay Village for over six years, and this is actually the most unhappy experience. I have heard our residents the most unhappy. People feel misled. They want to know what the hell is happening with our streets, with the flood prevention. You showed us these beautiful pictures of these new roads that we were going to get. What the hell is going on with that? You promised us that the community center would be open to the public and that we would get to use all of this green space, but we haven't heard from you about this green space. When is it going to be available? And we're hearing rumors that it's actually not open to us. So people are upset. And I understand why they're upset. But the truth is that what we've been doing up here for the last six years is not glamorous. And it doesn't fit on a bumper sticker. And it certainly doesn't hold someone's attention on Instagram for longer than 10 seconds. And so the work of lifting the billage out of a building moratorium right which cost how much work how much money did we spend on ardora and all of the improvements that we made to the meters and the pipes and that is i mean we were under a building moratorium and there is absolutely no future for this village if you can't pull a building permit, right? Okay, so that was a lot of money that we spent getting out of that really crappy situation. No pun intended.

3:53:04 – 3:54:06Richard Chervony

Also, mind you, and I want people to realize this, within my 7% millage increase, there is an even 3% COLA increase for all employees Because let's be realistic. When I said some employees earn bupkis, utilities are the ones that have the lowest pay scale. They're all getting a 3% recognition. I can't offer them more because we don't have it. If we get the 5.9, I'm willing to sit down and see how we spread the wealth across all borders. But That 5.9 is not guaranteed. And I'm not making that promise. If we get it, yes, I will sit down and figure out a plan for everybody to be happy.

3:54:06 – 3:54:18Speaker 18

Keep in mind, if we get it, some of that money's got to go back to utilities. We owe utilities. And utilities owes us.

3:54:18Richard Chervony

It goes both ways, Frank.

3:54:19 – 3:54:36Speaker 18

I understand. I understand. But what I'm saying to you is that when we talk about where we're going to spend this money, we just got another sewer line right here on the street that we've got to dig up and replace. I mean, we don't have the cushion.

3:54:37 – 3:56:18Richard Chervony

I keep talking about Village Hall. I still have another vision, which I've discussed with you, and I'll make it public today. There's another property that I would like to purchase. for an aquatic park for North Bay Village with what funds? You know, I don't have funds. So I'm not using the 5.9 for that. I'm using the 5.9 to reimburse the 20% that my charter has to be there, 10 and 10 of whatever figure comes out to be. I don't know the 2.9 is accurate or not because you have to add whatever. And if we pass hurricane season and we can only put in 2.1, we only put in 2.1. Sure. There's no real emergencies that require that kind of funds. But we have to be acutely aware that the following year when hurricane season hits, we have to have the money there available. God forbid we need it. But we have to consider payouts of employees. Yes. which you have mentioned every year since I've been working with you. And right now we have zero. You said at $100,000, a new $100,000 every year, who would have at least a million dollars to be able to pay the people that are leaving? We have employees that leave. We have to do payouts to them. We don't have the funds. We keep going to the same pots over and over. So I don't mind. I mean, I'd hate to lose Ron Book, not Ron Book. I hate to lose Rana. Yeah.

3:56:19 – 3:57:10Rachel Streitfeld

Okay, so I'm hearing you on the Tallahassee strategy, and I certainly don't need to draw a line in the sand on that this evening. I mean, no, I don't. I'd rather we agree on a millage. So... I think it would be useful to accept we're going to be unanimous tonight and to start our millage calculations. What do we, you know, our base at the... No, to start... at the required cost allocation recalculation, the mandatory thing that we need to do, which is the 6.1698. I mean, I certainly would like to fund the community center. So I would prefer to begin at 6.4873. Okay. All right. So Andy and Goran, are you on board with starting at 6.4873?

3:57:10 – 3:57:24Rachel Streitfeld

All right. So that's where we're starting. is 6.4873. Okay.

3:57:37 – 3:57:52Speaker 18

Again, if you pick or choose on that, Sandra will put it right up on the screen and tell you exactly what you go to. You can put something in, take something out. She can start at that figure. Any of these Well, let him sit here.

3:57:52 – 3:58:17Rachel Streitfeld

So going through items five through 12, you know, let's start on the opposite side of the dais and have, you know, each of you. I want to know what is non-negotiable for each of you, things that you absolutely believe we must include so that we can calculate the millage.

3:58:17 – 3:58:31Andy Daro

All right. Okay. Number five seems like the one thing to me. Also, we only have one person in our IT department, and I think it's mandatory that we pass on this in the past.

3:58:32Rachel Streitfeld

Speaking of how just indispensable he is, right?

3:58:37Andy Daro

Yeah. I think having a second person in our IT department is...

3:58:42Rachel Streitfeld

Who would remind us to use our microphones?

3:58:45Doris Acosta

Wow. Well, it's only that. All right.

3:58:48Speaker 18

Go ahead. So Sandra can put that number in right now, and you'll see what the millage goes, what we go to.

3:58:56Rachel Streitfeld

Yep. I'm keeping track of what people are prioritizing now.

3:59:00Speaker 18

Everybody can see it. Right.

3:59:02 – 3:59:17Rachel Streitfeld

No, I know, but everybody's going to go down the list so that we can see where the priorities are. And if we have five unanimous on a certain priority, then we know we're going to add it. That's kind of what I'm trying to do here. So keep going on. What's your absolute priorities?

3:59:24Andy Daro

After that, I'd like to see the 3% COLA across the board.

3:59:30Rachel Streitfeld

to police department sworn as well as general fund?

3:59:33Andy Daro

Yes, to nine and 10.

3:59:37Andy Daro

That would be- I'd call it, I'll start with that. That's my priorities.

3:59:42 – 3:59:59Rachel Streitfeld

Okay. All right. Are you sure you're done? Yes. Make a note that Andy doesn't care if you guys have coffee in the morning. Commissioner Acosta?

3:59:59Andy Daro

I'm just kidding.

4:00:00 – 4:00:12Doris Acosta

Come on. Save space here. Save space. Okay. Question, Sandra. I would like to know how much would it be with all of these added?

4:00:15Speaker 3

Let me just...

4:00:19Speaker 18

Well, so you have to do that.

4:00:22 – 4:00:40Speaker 3

It's the same thing. So we got to, you have to either six months or a year for not six months, seven months or a year. It's either seven or eight. So let's just remove the, let's just do this.

4:00:42 – 4:00:53Richard Chervony

And when you're doing that Doris, I'm going to ask you to ask what is, The estimated cost. Correct. That move.

4:00:54Doris Acosta

Oh, what do you mean? Oh, like, what would that be?

4:00:58Doris Acosta

Yeah. No, I want to see every number.

4:01:01Speaker 3

That's going to be 6.8729.

4:01:11Doris Acosta

Still under the 7.

4:01:14Doris Acosta

Just making sure we know. Okay. So, and again, next year.

4:01:23Richard Chervony

What is it going to cost next year if you decide to give a 3% COLA at a new rate? Correct.

4:01:30Doris Acosta

Yes, because now the pay scale goes differently.

4:01:33Richard Chervony

Pay scale goes differently. Do you have that estimate?

4:01:37Doris Acosta

Sandra, could I have that estimate, if you don't mind?

4:01:39 – 4:02:04Speaker 3

Yeah, for next year, the pay scale this year is $275,000. But for all-inclusive, it's like about $500,000 with the COLA, with the pay scale, adding the four hours to police. Then for next year, if we just give them the COLA, it's $125,000. Extra. Next year.

4:02:04Rachel Streitfeld

This is a 3% COLA.

4:02:08Speaker 3

It's $500,000 this year, but then next year it's going to be the same $500,000. If you decide to give them a 3% COLA, it's going to be another $125,000.

4:02:17Richard Chervony

You have to figure out what the police salary is for this year.

4:02:21 – 4:02:43Rachel Streitfeld

right no i i understand add to that 275 000 okay i want to give actually our chief of police and our launch president the opportunity to speak about this um i would hate to have this conversation without you all weighing in so chief noriega uh lieutenant costa

4:02:44Richard Chervony

It's actually Sam Behar.

4:02:46 – 4:03:03Rachel Streitfeld

Well, I mean, the chief can delegate to the deputy chief. I'm not going to tell him what to do, but he is the chief of police. Okay, great. We love the Carlos and Sam show, Susan. It's a good team.

4:03:04Speaker 18

We live through it every day.

4:03:11Richard Chervony

We know. Is this Sam and Ollie?

4:03:14Doris Acosta

Microphone, Chief, please. Turn the mic on. Thank you.

4:03:19Speaker 14

Good evening, Mayor and Commission and members of the administration. How can I help you?

4:03:29 – 4:04:19Rachel Streitfeld

There's a discussion about how we are taxing the public. You may have followed. I have. Okay. Um, there is, there are a number of proposed corrections, um, for us to consider this evening. Um, I think the 3% cost of living adjustment is something that everyone here understands. Um, I would love for you to give a little bit more color to, A, the four-hour fix. What is the need for that? What does it mean? How have your operations been impacted by the lack of those four hours? That's the first thing I'd like you to touch on. And the second is this pay scale implementation. What does it mean for you and our clients

4:04:21 – 4:08:09Speaker 14

service our officers our team sure so first and foremost i have been following uh the conversation and my position remains pretty much consistent to uh the budget workshop that we did last time around uh we have gone down uh two positions uh from last year to this year and And if you want to just go into a time warp, we are basically three positions more. I'm sorry, two positions more than we had when I started here 11 years ago. What the additional four hours means to us as administrators, as the leaders of the agency, is we don't have to struggle every two weeks to figure out the gaps that those four hours create for us. With less personnel, and unfortunately, recently we've had several people on the IRR list, if you will, with three people out of the rotation because of injuries, it's just been really, really tough. Getting those four hours back, organizationally, are our priorities as the administrators and leaders of the agency. would simplify things uh and obviously it would save overtime and address those challenges i mentioned as far as the amended pay scale uh i think that addresses another major challenge we've had as an organization and that is dealing with compression issues it brings everybody pretty much on a A new baseline, if you will, we reset it, and those compression issues between an officer, a corporal, a corporal, a sergeant, sergeant, lieutenant, and beyond will be addressed. You've got, in some cases, officers that make more than sergeants or sergeants that make more than lieutenants, and that's not fair when people do their job. Throughout your tenure, when they achieve a new rank, there should be a slight separation because it's just the way organizations should work. So that addresses that issue. As far as the corona is concerned, I think I made it very clear. These folks that perform at a very high level, day in and day out, 365 days a year, deliver nothing but excellence on a regular basis. You see it. whether it's the investigations they do, the arrests they make, the events that they work, the community relations that they've created, the partnerships they've created, the safe community they've created. They paid the pound of flesh last year. And when I say that, I'm speaking obviously symbolically, but they didn't make a sacrifice last year. They didn't get raised up. They made a sacrifice of the hours to go ahead and save jobs. They did above and beyond what they had to do last year. And this year is an opportunity to make it right. And I realize that's a difficult balancing scale for you guys to try to rectify some of the things that they did last year and make it right this year. So I support that if it can be done in a reasonable way and a way that does not provide too much pain to our citizens as well. Those are the three areas I think you asked me about. I'd be happy to answer more questions, but Sam, if you want to add to that, anything else or the FOP president, I'll give Cesar an opportunity.

4:08:11Rachel Streitfeld

Thank you, Chief Noriega. Mr. President.

4:08:17Speaker 15

How you doing?

4:08:18Rachel Streitfeld

Very well. Thank you for being here.

4:08:19 – 4:12:14Speaker 15

Good evening. Cesar Costa, North Bay Village, Lodge 81 President, 29-year with the department. I'm a lieutenant. For those that are out there, don't know me. As far as negotiations, I'm not free to speak about negotiations. We have an active negotiations with the manager and staff. So for me to talk about what discussion we have had or not, I'm not willing to speak about without my representation from the state lodge. I echo everything that the chief said. Um, we're true. We support each other. He supports the union as well as we support all his, uh, goals and visions for the department. Uh, we've been working together now what over 10 years and we've come a long way about this department to where it is today. Everybody with us are true professionals. We work hard, uh, keep our residents safe, uh, answer to every call. even though it might be as minor or as major as it is, but we give 100% to everybody here. Everybody here on this day has touched me and every other officer in different ways. Good, bad, we struggled together. We've celebrated together. We always made it happen. As far as We gave a proposal to the manager and staff, I think it was last week. And we're still waiting for the outcome of tonight's setting of the military. As far as what's important to us, like the chief said, he mentioned about the pay scale. If you're not aware, this pay scale was adopted last year, but it was frozen. So everybody's on the pay scale from the previous contract. We have not moved up. We make concessions, like you said, to save employees at the last year's budget meeting, which coming now to this year, those positions were vacated and they'll be frozen moving forward. So we're at the $30 million. employee mark for the police department as it was trying to be done last year. And we took concessions to keep them. Now that people left to go to a brighter futures, extended careers and other departments, that was on their own. I guess the grass was greener and the departments I went to, and they didn't see them, moving forward here in North Bay Village, because all the issues that were happening. So touching on the issues, every employee here, police, public works, and the village staff, really awesome, going through the same heartaches that the residents here are going through. Our cost of living is going up, our property taxes are going up, and what we're making here is truly not competitive to what's being offered out there. So I don't know what else to tell you. I would appreciate truly that you support us and unfreezing the items that are frozen in the previous contract and this contract right now. So, you know, we can feel more secure in our future, financially and within the department. If you have any other questions, I'll try to answer them, but

4:12:16 – 4:13:12Doris Acosta

I do have a question. Earlier, I spoke to you and I asked you about the increase in calls from our dispatcher. You gave me some figures, which blew my mind. Last year, you mentioned we received a total of 48,631 calls for service. That was last year. Yes. July 2020. The first time months earlier. This year? Yes. We are higher than that at 52,356, which makes it almost 4,300 calls a month for service. Opening, it was last year, it was 48,000 for the first seven months of the year. And what is it now? 48,631. And now it's 52,356, which is an average of 4,333 per month. Now we are going to be opening the community center.

4:13:14Doris Acosta

It's another open space, active space that we would imagine is going to create even more calls, events, attention.

4:13:22Speaker 15

It already has.

4:13:23Doris Acosta

It already has in this short period of activity that it has.

4:13:26Rachel Streitfeld

We've got those kids trespassing on the roof, man.

4:13:29 – 4:13:59Doris Acosta

Well, we had, for example, when we did the opening, right, for not our opening, but like the ribbon cutting, I think it was for AFA, right? We had high-profile politicians coming into town. You all received calls to say, hey, what are you doing to secure our people? And that now took the attention that would have gone to our normal residents into this new activity last minute. And it's going to continue to be like that. It's not going to stop. So what do you predict that happens?

4:13:59 – 4:14:49Speaker 15

amount of calls to represent in the next year because i would only imagine it goes higher and higher it doesn't get any smaller no the cost for service are going to increase as the city increases as development you know starts kicking in i think we had a an issue at continuum this week while we had a a severe uh attempted suicide and in Treasure Island at the same time. So it was a hectic shift. We only had three people on duty, which is a minimum mandatory. And we had to struggle to start calling officers and force them to come to work because, you know, there's people on their days off, they're out of town or whatsoever. So it's become a unsafe environment for our officers.

4:14:50Doris Acosta

And this also extended to Johnny, correct? Because he's your forensic person for the video reviews and all of that.

4:14:59Speaker 15

Johnny does our IT. When we need video, we'll go to him.

4:15:02Doris Acosta

So he has to witness all of these things, just the opposite of him.

4:15:05 – 4:16:09Speaker 15

Yeah, he usually comes in the following day. But we have a crime team we got to take care of. The county does do our homicides, does our sexual batteries. But, like, was it Saturday? Yeah. On Saturday, homicide won't come out unless the victim's dead. Okay, so meanwhile, we need to secure the scene. We have to secure the scene here. We have to have an officer in the hospital as well, you know, maintaining contact with the doctors, the status on the victim. So we're two here. securing the scene, getting witness statements, you know, securing firearm that was used, you know, all types of stuff going on. We were dead in the water. Anybody, any other call that we received, we couldn't attend to, which we did. But luckily, within an hour, hour and a half, I was able to get two officers in the first overtime. to start handling calls. But meanwhile, we were on lockdown.

4:16:09 – 4:16:24Doris Acosta

And that doesn't include cases like the one we had here on the causeway where we had, remember the gentleman coming out on North Bay Island and you had to physically restrain him and some of our officers were hurt. So now you're losing that person.

4:16:24Speaker 15

They all ended up in the hospital that day.

4:16:26 – 4:16:40Doris Acosta

So the reason why I bring this up so that the public can hear real life examples of officers have to endure and what they're at risk by not paying a little bit more in taxes to help us with this. So is there anything else that you would like to add to this?

4:16:40Speaker 15

I'm sure the chief could add to it.

4:16:42 – 4:19:46Speaker 14

I'm just going to quickly wrap it up, and I'm happy to answer any questions. This boils down to a math problem. It boils down to a math problem on the budget side, and it boils down to a math problem on the police side or the workforce side. Like Cesar said, I was going to talk about the amount of calls. Our calls are going up 10% roughly this year, and we expect that to continue. What's happening out there, it's creating more work, more challenges. And these guys are stepping up. They're doing more with less. They're doing a fantastic job. And yeah, we want to become the best agency possible. We have not given up on any one of our endeavors yet. whether it's accreditation, training. And I encourage you to come out this weekend. Take a look at what the type of training we do. It's best practices. It's a commitment to excellence. And that's what you have here. You have a fantastic team. That's not the only challenge. The challenge that we have also is we have, like Cesar said, two people left. They chose other departments. That's fine. If you want to be here, we provide the best possible environment we can for our officers. We do everything we can to make them as safe as possible and give them the best equipment. We set them up for success. But other agencies, they're coming after our guys. They have. We're competing with other agencies. These are great officers. We did a lot of hard work to make sure that we provided you with the best team possible, a team that fits what the expectations are for this community. And you see that every single day. No lawsuits, no complaints, no grievances. We work hard to make sure we achieve success in every area that we can. It goes down to a math problem. Math problem for you guys with a budget and ours to do more with less. And this situation is not new. I've been doing this every single year for the last 11 years. And every time I come up here, it's about making cuts, making cuts, and making cuts. There's no more cuts to make on the police department. We've done everything we can. And luckily, because of Cesar's efforts in DEA for the past decade plus, we've got forfeiture money that we can rely on to lean on and get some of those, some people call them toys, the necessary resources for us to do our jobs. Exactly. We're going to give you the best we can, body-worn cameras, technology, best practices, training, accreditation. That's not going to stop. As long as I'm here, that's not going to stop. but there is a balancing act and it's a tough job, tough calls for you guys to make, but understand that we deliver excellence. And I think this village in general delivers excellence every single day with what we have.

4:19:48Rachel Streitfeld

Thank you, Chief Noriega. Thank you, Lieutenant Costa. Does anyone have follow-up questions or comments for our police leadership?

4:19:55Richard Chervony

I just want to say one more thing.

4:19:57 – 4:20:57Speaker 15

The FOP doesn't only represent the police department. It also represents a lot of civilian employees. So they're more or less in the same predicament that we are with frozen items in the contract. Their pay scales got corrected and put into place last year. We're the only ones that took the hit to make that happen. We understand that they make less than us. So we are willing to sacrifice you know, our benefits to help them out. So you could, you know, concur with Janice or speak to Janice about it, but that was done. So we're not trying to make it seem like You know, we're not thinking of the other folks that we work with. We're all one big family. We need to look out for each other. But at this point, you know, it's taking a toll on the PD that we took care of our brothers and sisters on the other side, on the civilian side. That's it.

4:20:58Rachel Streitfeld

Thank you. Thank you. This side of the dais.

4:21:03 – 4:22:05Richard Chervony

This side of the dais. I'll be the big mouth again. I want each one of us So look at the book and compare the increases of each individual position. Thankfully, they're not by names, they're by positions. You will notice that there is a compression issue, but some people are up to make $30,000 more. Some people are not going to make the $30,000. They're not going to make $2,000. Not even $5,000 because they're coming in now and they're coming in at the level that they have to come in. There is a real compression issue, but this is not the time that we can solve it. If we get the monies that are due us, I can sit down and renegotiate it. At this time, I cannot agree to do it. So you...

4:22:06 – 4:22:45Rachel Streitfeld

I wanna make sure I understand where you stand for the purposes of the broader discussion. So you do not want to- At this time, give any compression. So seven and eight are off the table for you completely. Correct. Okay, so I want the police department to understand we have to be unanimous tonight. So if one of my colleagues says something is a deal breaker for them, I'm going to move on from that issue so that we can achieve unanimity here tonight on the overall issue, which is the millage.

4:22:45Richard Chervony

And for the record, I had a conversation with Cesar for four hours one night, and we discussed all this quite open, and he knows exactly where I stand.

4:22:55 – 4:23:13Doris Acosta

Now, if I may say, Richard, what you were saying about the compression, of course, is a reality, right? My thought with that is there is a reason why these people are getting such an increase of 30,000 versus some that may not get none of that. It's because of also loyalty of years of working here.

4:23:14Richard Chervony

Absolutely. And increase in rent.

4:23:17 – 4:23:47Doris Acosta

It's just now. If you look at this, not even a point. not even a tenth of this, it's those increases. And, and, If we're going to make heavy decisions today of increasing taxes, you really should try to resolve heavy problems and not just lightly. So at least we'll be moving on to something that really makes a difference and an impact rather than for small reductions.

4:23:47Richard Chervony

I cannot increase at this time a 0.15%.

4:23:52Doris Acosta

Can we change that later? We do go higher and change this later.

4:23:58Richard Chervony

I will not go higher. That's the whole thing.

4:24:02 – 4:24:24Rachel Streitfeld

You said you're caught up with seven. And the total of all of this is 6.8. If you're going to go, look. If he's saying he's going to go to seven, we really don't need to have the conversation about the pay scale implementation costs because we can afford the pay scale implementation cost at 6.87.

4:24:24Richard Chervony

Correct. Then you're removing from me the other items that I want to say.

4:24:28Doris Acosta

No. No, this is including all of it. No. There's other items. That's why I started with give me the total points so that I would start with.

4:24:37 – 4:24:50Rachel Streitfeld

6.8729 gets us a backup for Johnny, a third person in Alba's department, the PS scale implementation, 3% COLA across the board, 9 and 10, community events and coffee.

4:24:51 – 4:25:10Rachel Streitfeld

6.8729 achieves that. So seven achieves that as well. I mean, I think we can get into the weeds on what we want to do and we can do that in September, but if we have five votes for seven, we can be done.

4:25:10 – 4:25:23Richard Chervony

I have even a 0.2126 in play where I can bring it up again in September once I have a better idea of where our 5.9 is.

4:25:26Rachel Streitfeld

Right, so that's what I'm thinking.

4:25:28 – 4:25:47Richard Chervony

If I'm going to give them their boost, I'm going to force the 20% charter mandated emergency funds. In September. You know, what's fair is fair. And I agree with you in September. Because that is an emergency fund for the whole city.

4:25:47Richard Chervony

If a building falls, if there's a hurricane, whatever. We still have a fallback. We still have a fallback.

4:25:54Rachel Streitfeld

Okay. No, I hear that. I hear that.

4:25:58 – 4:26:09Richard Chervony

And I understand that next year I'm going to run into a problem of a high percentage of Their salaries are not coming back down. They stay at that level.

4:26:11 – 4:26:25Richard Chervony

And they're going to want to, those that increase a step go up higher. FRS goes higher. And a 3% COLA goes higher. Where? We're a million and a half under already next year.

4:26:27Richard Chervony

Let's see what happens in November 3rd. We cannot be blinded by that. I agree.

4:26:35Rachel Streitfeld

I completely agree.

4:26:37Doris Acosta

But this still puts us at those numbers.

4:26:40Richard Chervony

I don't mind coming back and discussing it when I have the funds, but I don't have the funds right now. For the future.

4:26:46Doris Acosta

We don't have the funds for nothing.

4:26:48 – 4:27:05Richard Chervony

We don't have the funds for nothing. Exactly. We are pulling here teeth. It's either norm or, you know. We have given everything that they have needed for accreditation. They have the best equipment that they have. We have never said no to the increase of staff.

4:27:05Doris Acosta

Yeah, but the equipment doesn't get on the street. It doesn't work for us. It doesn't stay. We need them over equipment.

4:27:12 – 4:27:23Rachel Streitfeld

Again, again, again, we don't need to make a decision on pay scale implementation if we're agreeing to set it at seven and come back in September.

4:27:23Speaker 4

That's how I feel.

4:27:25Speaker 18

I want to be sure that, Sandra, are you agreeing with those numbers? If we put all that, I want to make sure that finance is doing the count.

4:27:34Speaker 3

6.8729. 6.8729. Okay. Okay.

4:27:40 – 4:27:51Richard Chervony

Where are you getting the 3% for utilities? Which comes out to $119,536.

4:27:51Speaker 3

Since the allocation, we gave them back. For the allocation, we're going to have the money from utilities now.

4:27:59Richard Chervony

You will have the money in utilities for them to get a 3%, because we had, when we talked, we were going to do a line item here and transfer it from general funds to utilities.

4:28:08Speaker 3

No, but look, you see, it went up to 1.3 million.

4:28:14Speaker 18

But we are moving money back to utilities from the general fund.

4:28:18Doris Acosta

That's what- That's our change from the original one that you gave.

4:28:21Speaker 18

Right, that's the allocation that we're putting back, the 1.3 million.

4:28:27 – 4:28:40Speaker 3

It used to be 1.1 in here on the cost allocation. So we increase it to 1.359. And that basically that one 19 is part of that 1.3.

4:28:40Richard Chervony

So I can take the 0.0662 of utilities 3% column. Correct.

4:28:57 – 4:29:33Speaker 18

I want to point out on the community center and we talk about what the mayor asked me earlier this evening. What are we going to be doing? When are we going to be open? What are the hours? What we're putting in here now, adding this five something to the budget plus the six that we have is going to give us about 1,000,001. And that I'm not sure depending on what we do in the way of services, that we're gonna make it. You may have to not have it open on Saturday, may not be able to open past five o'clock.

4:29:33Doris Acosta

And that was something I was gonna talk to you about too, about hours of operation, because there are cities that don't necessarily have it. I mean, for now we can start with two.

4:29:41 – 4:29:56Speaker 18

No, no, I agree, I agree. But it's not gonna make, listen, you're exactly right. We can open Monday, Wednesday, Friday. We can open, we can get it open. But it's not going to make everybody happy.

4:29:57Doris Acosta

But we obviously established that we cannot make everybody happy. Just so we realize that. That has everybody covered in the best way possible.

4:30:07 – 4:30:25Speaker 18

But Commissioner, the the residents, the calls that Lily gets, the calls that Janice gets about when is this going to open? What are we going to be able to do? What are the activities that are going to be going on? I'm just saying that- It's not going to get any better.

4:30:26 – 4:30:46Rachel Streitfeld

Let me just speak to that and then I want to move on. Okay. We have grown the community engagement department by two staff in the last six months. We have Shanika now, who's helping with events, and we have Christina, who was hired on communications.

4:30:47 – 4:30:59Speaker 18

So that wasn't an extra. So we added one person. And how are we paying for that? The two police officers who went away. I took the money. That's the only way I can pay them. Mr. Manager. Okay.

4:31:00 – 4:32:52Rachel Streitfeld

Yeah, that's not the point that I was making. Okay. The point that I'm making is that we do have someone within the community engagement department who is responsible for communications. Does she report to a director? Yes. But we have someone whose sole job it is, is to produce communication to the residents. And I think that that job could be maximized to be more productive, to have more output, more communication, for our Friday emails to be less just a dump of the flyers for all of the events that we have going on, and more substantive communication. Our residents open those emails. They read those emails. And I guarantee you that if there were substantive updates at the top of those emails about things that are happening in this neighborhood, even more residents would read those updates. So it's not just about having a reel on Instagram when we have a community event. It is about meaningful communication to our residents. And I... fully believe that there is room to improve our communications. And that would help, I think, relieve some of these pain points that we have. And you made a good point on email, which is it is our job. as the elected officials to communicate. And I will at least speak for myself and say, I fully believe that I could be more communicative. I get on Instagram, but I don't send emails to the residents. I don't have an automatic email blast. That's something that I would like to do. We could all be doing more, but that's including at the staff level. There's a lot of confusion and misunderstanding around the community, and we have an obligation to do better at clarifying what's going on here.

4:32:53 – 4:33:07Speaker 18

You have made that abundantly clear to me privately and now publicly, and I have made that abundantly clear to the director of that department. And it is being...

4:33:08 – 4:33:56Richard Chervony

But being fair, also, that department has just been taxed with a community center ordering equipment, assembling equipment, getting staff, planning meetings with PFL, AFL, Indira, Brent, my aunt, my grandmother, come on. She cannot do anything else. So Christina has to come in and do the job that normally Lilly was doing. We don't have the extra help. We have taxed that department to such a level until they get their part-time employees to work funding in October, you're not gonna see a change in that department.

4:33:58Speaker 18

Listen, every department is to the end, to the end, okay? To the end.

4:34:07 – 4:34:37Speaker 18

There's, you know, we talk about the police department. Everybody supports the police department. I support the police department. And for the chief to come up here and tell you there's no place to make any cuts in the police department. There's places to make cuts in the police department, but it doesn't affect the people that are on the road. And that can be done too. I look at the total budget. And what I have presented to you is a bare bones survival type budget.

4:34:38Richard Chervony

I remember when the chief was the lowest paid chief in all of the county. because he kept on promoting his staff and not giving himself a raise.

4:34:47 – 4:36:24Speaker 18

I understand that. Listen, we've got a great chief. This is not a personality thing. But the issue is, is that when I have to start weighing, where do I put the emphasis to get things done? The police department is the one department that has staff of some significance. Nobody else has staff. Nobody else has that. You don't have a legislative aid. I don't have anybody. Okay. Same thing with a clerk. She's going to have an assistant coming in. What's stacking up every time these events that they're talking about that they have comes to request for the records. From the attorneys. Give me this. Give me that. We got to have this. We got to have that. Going back years, right? We got the one now going back four or five years that we have to pull all this stuff. And where is it? It's sitting in boxes in a room that somebody has to physically go through and start getting it. Because we haven't got the money to scan everything. I don't have somebody to do that. I can't hire a service to do that. So we are... strapped and so now we're strapped more when we sort of chuckle about taking out the coffee let me tell you what we have taken out everything we are no more no more there's no more uniforms coming we're strapped i understand that meanwhile the community center is basically unfurnished let's be realistic

4:36:25Richard Chervony

You have always said that we're not taking the furniture that is in existence at the City Hall for the new City Hall.

4:36:32Speaker 18

No, we're not.

4:36:34Richard Chervony

No, we're not. We're getting the money for the new furniture.

4:36:36Speaker 18

It's in the budget for City Hall. It's in the budget. Yes, it is. When we made that change, it's in the budget.

4:36:43Richard Chervony

Wait till you open the bids on the... Oh, listen.

4:36:47Speaker 18

Listen, I... You're saying 58? You know what I'm saying? I'm saying 70.

4:36:56 – 4:37:37Speaker 18

look at the cost of concrete look at the cost of steel look at the tariffs look at what's going on with construction I talked to these guys what they're having to pay for fuel they now have to pay the concrete truck drivers a premium for them to idle to pay for their fuel to be pumping the concrete so this is what's happening this is what's happening so look Listen, whatever you guys decide to do, I'm not arguing against the numbers or whatever. This is the reality where we're at. But we're at no cushion.

4:37:38 – 4:37:52Richard Chervony

And then we get an order from the Senate of Florida saying, hey, you can no longer have your millage that you had last year. You have to go to rollback. No. And the mayor doesn't want to go to Tallahassee. No.

4:37:53Doris Acosta

Well, I don't think that's what she was saying.

4:37:55Richard Chervony

We need to go to Tallahassee. We need to see how we can turn this around.

4:37:58Doris Acosta

We're all just trying. Again, space here. We're all just trying. Can we just go back to this?

4:38:06Rachel Streitfeld

I wonder if we have five votes for seven. Not seven. Five votes for seven.

4:38:12Doris Acosta

Well, we still haven't even shown each other's priorities here.

4:38:14Goran Cuk

Yeah. Should I go next? Go ahead. Who else is next?

4:38:17Doris Acosta

I don't know, Madam Chair. Sorry.

4:38:21 – 4:39:38Rachel Streitfeld

Well, we were going to go down the list and say what everybody's priorities were. But then Commissioner Acosta asked, what would it cost to get 5 through 12, all of them, including, you know, if we start at 6.4873, right? And Sandra, if we're starting at 6.4873. 6.873. No, no, no, we're starting at 6.4873, which is one through four, okay? If we're starting at 6.4873 and we want to include five through 12 at the cost of seven, not eight, right? Five through 12 is everything except for eight because we're looking at, right? That total, that millage is 6.8729, correct? Okay. It's almost half a point more. tonight we need to set the millage we don't finalize the budget if we have five votes for seven i would like to set the millage at seven for the evening adopt the debt millage at 3.4 whatever staff's recommendation is and move on yes i i still think we should hear just priorities so we could give the village manager and staff of a sense of where we'd like to go and then look at other cuts

4:39:39Goran Cuk

Okay. You're done with your priorities.

4:39:41Doris Acosta

No, I wasn't. I had just started with asking what all of them are. But I actually am very curious to hear Commissioner Cook's priorities. Vice Mayor, go ahead. Oh, Vice Mayor, sorry.

4:39:51 – 4:40:25Goran Cuk

Six, I've spoken with Alba. I understand how important the records clerk is for her, how much she needs help. Yeah. Seven, nine, and 10. Those are my big ones. Community events. I just think that we can all challenge each other to fundraise the amounts to fund these events. Coffee, tea, those things, they're extras. Cola is important to me for all employees across the board. Police pay scale starting in October and records clerk. That's fine.

4:40:25Rachel Streitfeld

Okay, so six, seven, nine, and 10.

4:40:28Doris Acosta

And could we get what that would be then, Sandra?

4:40:32Goran Cuk

No, no, don't worry about that. That's approximately 6.7.

4:40:36Rachel Streitfeld

I'm trying to understand where everybody's priorities are.

4:40:38 – 4:42:25Doris Acosta

So commissioner, the reason why I asked that is because it's what you were saying, uh, vice mayor. It's so you took the big hits. Okay. From here, which is great, but the difference is so minimum that I believe is worth seeing, but whatever, uh, my priorities are, uh, definitely, I would like to see pretty much everything here. The only one that I'm also, I agree with the vice mayor is number 11. Other than that, and again, it's not even a 10th of a point. So these are just so small. It just doesn't make any sense and not make a jump for what makes our community whole rather than Big point, just little tiny cents. You're not helping anybody by saying, I'm trying to save you money for a few cents. You're not making anybody happy that way. It's not making a decision. It's a hard decision for all of us today, very hard. But I just want you to remember that the small difference does not cure the problem. So if you're going to take a hit, if I'm going to take a hit, I want to take a hit for something that's worth it, bless me. for something that is worth it. And that is our community needs to see their events, as silly as it may seem to some. Our coffee and tea, which is again, minimal. This is cents. We're talking about cents. To what? To save face and later say, I saved you money? It just doesn't add up. But that's why I'm hoping that if we all... gather the strength to go for these things, which are bare minimum. I'm talking about, I don't want to go without a leg or an arm or choose a finger. You know, I want to have all my fingers. I think that we need to hopefully Go for the max, which is a 6.8729. And then in September, readjust where we have room to readjust. I would prefer seven. Oh, I'm with you with seven. I'm with you with seven.

4:42:26Doris Acosta

But that's my thought behind it. Nick picking tiny little pieces. It's not going to make anybody a hero here tonight. That's for sure.

4:42:35Rachel Streitfeld

Okay, so I'm putting a D for Doris. Thank you, ma'am. Next to everything except community events?

4:42:41 – 4:42:53Doris Acosta

No, I'm going to go for everything. I'm just saying, I understand, but I want to go for everything. I feel like if anybody, the neighbors need to get something that makes them happy during the holidays. And again, it's a minimum amount. It's not even a tenth of a point. Okay.

4:42:53Goran Cuk

Right, but we have to make choices around things. Like we cut our own commission budgets. We have to have all these little things.

4:43:00 – 4:43:26Rachel Streitfeld

This is an issue that we can cover up. Hey, bring it back. We can make cuts and choices in September. What we're doing tonight is setting a ceiling. And so far I have three votes for seven. Do I have four votes for seven? Do I have five votes for seven? Wait, you said yes. You were the one that started us off with the seven. You said that seven was your limit.

4:43:28Richard Chervony

for seven. Okay, great. So I'm going to move that we set the millage at seven. Do I have a second? I have a second. Madam Clerk, will you call the roll?

4:43:42Speaker 19

I'm sorry, I didn't hear the second.

4:43:46Rachel Streitfeld

Mayor. Mayor Streiffel. Yes.

4:43:48 – 4:44:08Speaker 6

Commissioner Acosta. Yes. Let me pause. Sorry. Madam Attorney. Since you're effectively voting on 14B, I want to make sure that the resolution includes both things. It includes your millage and your voted debt millage. And I think earlier, Mayor, you had said that you would go with the recommendation from staff.

4:44:08 – 4:44:25Rachel Streitfeld

My motion needs to include both. Is that what you're saying? Yes. Oh, because of the debt. Okay. So the motion is the millage is seven and the debt millage is, the staff recommended 3.4? 098, yes. 3.409. I have to split the debt since it's two different dates.

4:44:35Speaker 6

I mean, it breaks down into, right? This is the sum of the two.

4:44:41 – 4:45:03Rachel Streitfeld

The proposed, the motion, do you want to revise it? The motion is a proposed millage for FY27 at 7.0000. Proposed FY27 debt millage 3.4098. That is the motion. And I'll second that. Okay. Madam Clerk, will you please call the roll?

4:45:03Speaker 19

Mayor Streiffel. Yes. Commissioner Acosta. Yes. Commissioner Cerveroni.

4:45:09Speaker 19

Commissioner Darrell. Yes. Vice Mayor Cook. Yes. It's unanimous.

4:45:14Rachel Streitfeld

Thank you all so much. Very well done.

4:45:17Richard Chervony

Very well done, Mayor. Now we need to realize, well, we need to discuss the two dates.

4:45:22Rachel Streitfeld

Yes, that's what I was going with.

4:45:25 – 4:45:46Speaker 6

I don't have any weddings in September. The resolution includes your first budget hearing on Tuesday, September 15th, 6 p.m., and then your second budget hearing Monday, September 28th at 6 p.m. The first budget hearing is what's included in the trim notice, but we generally set both here. Sorry, say that again.

4:45:46Rachel Streitfeld

Say it again one more time.

4:45:49 – 4:46:19Speaker 6

First budget hearing, September 15th. second september 28th so the first is on a tuesday that would be your first budget hearing alongside your regular village commission meeting and then your second budget hearing would be monday september 28th now it is required since it is a seven millage to have five votes it has to be unanimous in september in september yeah in each one of the meetings

4:46:21Richard Chervony

Anything above the 5.9. You're going to need 7.

4:46:25Rachel Streitfeld

We have to pass a budget unanimously.

4:46:29Richard Chervony

And we need to look at the book and see what pennies we can cut here, there, and everywhere. Because they all add up.

4:46:44Speaker 12

Okay. No, well, look, I agree completely with you.

4:46:49 – 4:47:41Rachel Streitfeld

Frank, I'll be honest. Because this has been such an iterative process and we've learned all of these things that seemingly were groundbreaking every five days and the numbers were changing, I have not chosen to spend my very valuable time going through the itemized line by line of our budget, right? I mean, I wanted us to get... through tonight to set a millage and provide direction to staff knowing full well that I have the month of August to run through line by line everything that we are spending money on and not spending money on so that when we come together in September, we can have a much more granular conversation about how we're spending taxes.

4:47:45Richard Chervony

And we have a CIT budget that we haven't even looked at.

4:47:49Doris Acosta

Well, that's amazing.

4:47:52Rachel Streitfeld

Would you like to do that to me? Or would you like to adjourn and go to Happies?

4:47:56Richard Chervony

I moved to adjourn. Wait, sorry. I moved to adjourn.

4:47:59Richard Chervony

Did they beat you again?

4:48:02Rachel Streitfeld

Amazing. All right. That was great. I was ready. Good evening, everyone. We're adjourned at 10.48 PM. Congratulations.

This transcript was automatically generated from the official public meeting video and is presented unedited. It reflects remarks made on the public record by elected officials, staff, and public commenters. Transcript accuracy may vary; view the original recording for reference.