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2023-05-15 May 15, 2023 Mayor and Council Meeting Mintues - SIGNED - LFCity Council Meeting Minutes - Final MAYOR AND COUNCIL Smyrna Community Center Magnolia Room 200 Village Green Circle Smyrna, GA 30080 May 15, 2023 7:00 PM CEREMONIAL MATTERS 1. Roll Call Derek Norton, Mayor Tim Gould, Mayor Pro Tem (Ward 6) Glenn Pickens (Ward 1) Latonia P. Hines (Ward 2) Travis Lindley (Ward 3) Charles "Corkey" Welch (Ward 4) Susan Wilkinson (Ward 5) VACANT (Ward 7) City Attorney Scott Cochran City Administrator Joseph Bennett City Clerk Heather K. Peacon-Corn Present: 5 — Mayor Pro Tem Tim Gould, Councilmember Glenn Pickens, Councilmember Travis Lindley, Councilmember Charles Welch, and Councilmember Susan Wilkinson Also Present: 1 — Scott Cochran Absent: 2 — Mayor Derek Norton and Councilmember Latonia P. Hines Staff: 8 — Joe Bennett, Carson Early, Jill Head, Dat Luu, Russell Martin, Landon O'Neal, Heather Peacon-Corn, and Kristin Robinson 2. Call to Order Mayor Pro Tem Tim Gould called to order the May 15, 2023, Mayor and Council Meeting held at the Smyrna Community Center in the Magnolia Room at 7:05 PM. 3. Invocation and Pledge of Allegiance 4. Agenda Changes 5. Mayoral Report Mayor Pro Tem Tim Gould mentioned the success of Campbell High School's successful sports seasons this year and stated there is a lot to be proud of. He also reminded all that on May 29, 2023, there will be a Memorial Day Ceremony at the Veterans Memorial Park at 9:30 AM. 6. Proclamations and Presentations A. PRS2023-01 Citizen Academy Graduation Presentation Citywide Page 1 of 11 May 15, 2023 City of Smyrna Smyrna Community Center 7:00 PM Mayor and Council Meeting Magnolia Room FY 2024 Total Proposed Budget FY2 FY2 Increase/ 1 Fund 3 4 % Revised Proposed (Decrease ` Chang e General 59,809,951 62,033,000 2,223,049 3.7% Fund Special 9,630,457 9,519,774 (110,683) (1.1%) Revenue Funds Capital 31,406,549 800,000 (30,606,549) (97.5%) Project Funds Internal 1,164,937 1,557,000 392,063 33.7% Service Funds Enterpris 24,074,314 26,348,172 2,273,858 9.4% e Funds Total 126,086,208 100,257,946 (25,828,262) (20.5%) Budget Revenues vs. Expenditures Fund Revenues Expenditures Transfer To/(From Cash Reserve General Fund 62,033,000 62,033,000 - Special Revenue Funds 8,036,774 9,519,774 (1,483,000) Capital Project Funds 800,000 800,000 - Internal Service Funds 1,718,000 1,557,000 161,000 Enterprise Funds 27,052,850 26,348,172 704,678 Total Budget 99,640,624 100,267,946 (617,322) General Fund Revenues • Property Taxes: $39,695,000 • Charges for Services: $7,729,500 • Other Taxes: $5,711,000 • Interfund Transfers: $2,803,850 • Licenses & Permits: $2,701,250 • Intergovernmental: $1,660,000 • Fines & Forfeitures: $1,317,500 • Miscellaneous: $414,900 TOTAL: $62,033,000 Page 3 of 11 May 15, 2023 City of Smyrna Smyrna Community Center 7:00 PM Mayor and Council Meeting Magnolia Room Transfer from Auto Rental 190,000 Miscellaneous 29,123 Total 2,263,679 Expenditures Amount Payments to Cobb Galleria 609,071 Transfer to General Fund 600,000 Other Operating Costs 790,682 Salaries & Benefits 263,926 Total 2,263,679 Water/Sewer Fund Revenues Amount Water/Sewer Base Rate & Usage 20,897,000 Miscellaneous 549,850 Total 21,446,850 Expenses Amount Wholesale Purchase of Water 11,181,000 Transfer to Water/Sewer CIP 4,061,000 Salaries & Benefits 2,132,680 Transfer to General Fund 2,024,100 Other Operating Costs 1,343,392 TOTAL 20,742,172 Proposed Fee Changes Departments proposing fee changes: — Fire — Library — Parks & Recreation — Water/Sewer Utility — Storm Water Utility — Water Distribution New Personnel Requests Recommended • Environmental Services Dept.: PT Program Assistant, $19,377.00 Page 5 of 11 May 15, 2023 City of Smyrna Smyrna Community Center 7:00 PM Mayor and Council Meeting Magnolia Room General Fund CIP Projects IT Computer Upgrades: 46,000 Core Network Router Replacement: 120,000 Library • Bathroom Remodel: 300,000 Parks & Recreation Playground Repairs & Maintenance: 150,000 Parking Resurfacing/paving: 30,000 Public Safety • Structural Firefighting Gear: 79,000 Public Works Green Energy Projects: 800,000 Miscellaneous Flooring Replacement: 30,000 Replace Generators: 50,000 Painting of City -owned Buildings: 150,000 Add Awning to Front of Fleet Shop: 35,000 City Landscape Outlets and Lighting: 75,000 Bridge Repairs and Maintenance: 150,000 Replace Underground Sanitation Can: 10,000 Sanitation Carts: 90,000 Total FY 2024 CIP Projects: $2,115,000 E-911 CIP E-911 CIP FY 2024 FY 2025 Furniture Replacement 168,000 Total E 911 CIP 1681000 • FY24 — Full $168K funded by revenues ARPA Water/Sewer CIP Water/Sewer CIP InfrastructuMi Meters & Dials Lead & Copper Inventory Copper Launch Camera System I Total W/S CIP FY 20241 FY 2025 2,817,000 FIM14,000 636,000 387,000 258,000 276,000 FY 20261 FY 20271 FY 2028 FY 20261 FY 2027 I FY 2028 3,221,000 3147.LD.00 3,714, 296,000 316,000 338,000 200,000 1 500,000 500,000 ; 200,000 200,00 150,000 4,061,0001 4,177,0001 4,017,0001 3,987,000 � 4,252,000 Page 7 of 11 May 15, 2023 City of Smyrna Smyrna Community Center 7:00 PM Mayor and Council Meeting Magnolia Room II. DISCUSSION / ACTION ITEMS Public comment during this portion of the Agenda must be limited to matters on the Agenda for action. If you wish to be heard, please sign up with the City Clerk, come to the podium when called by the Mayor, state your name and address for the record and make your remarks. The time allotted for each speaker is as follows: Public Hearing - Five (5) Minutes 7. Community Development Items A. Z23-004 Public Hearing - Zoning Amendment - Z23-004 - Request to modify the currently approved density, site plan, and elevations - Land Lot 690 & 691 - 5.4 acres - 4788 & 4840 Hanson Drive and part of 4838 S Cobb Drive - Jason Lewis Ward 7 Councilmember Charles Welch made a motion to table this item; seconded by Councilmember Travis Lindley. The motion to table carried with the following vote: Aye: 4 — Councilmember Pickens, Councilmember Lindley, Councilmember Welch, Councilmember Wilkinson Nay: 0 — None Absent: 1 — Councilmember Hines 8. Privilege License and Show Cause Hearing 9. Formal Business A. POL2023-001 Approval of revisions to the City of Smyrna Public Art Policy and authorize the Mayor to sign and execute related documents. Citywide Joe Bennett, City Administrator, provided the following background: The purpose of the Public Art Policy is to establish a program for public art in the city. This policy establishes guidelines to ensure a consistent decision -making process related to the acceptance, placement, display, and long-term maintenance of public art in City owned facilities. The Public Art Policy was initially adopted on February 21, 2022 with processes outlined for public art donations. Staff revised the policy to add sections on publicly funded/commissioned art, loans, deaccessioning, and other guidelines for art implementation. Councilmember Travis Lindley made a motion to approve item POL2023-001, the City of Smyrna Public Art Policy and authorize the Mayor to sign and execute all related documents; seconded by Councilmember Glenn Pickens. The motion to approve carried with the following vote: Aye: 4 — Councilmember Pickens, Councilmember Lindley, Councilmember Welch, Councilmember Wilkinson Nay: 0 — None Page 9 of 11 May 15, 2023 City of Smyrna Smyrna Community Center 7:00 PM Mayor and Council Meeting Magnolia Room B. MIN2023-048 Review of the May 1, 2023 Pre -Council Meeting Minutes. Citywide This item was approved on the Consent Agenda. C. MIN2023-049 Approval of the May Minutes. Citywide 1, 2023 Mayor and Council Meeting This item was approved on the Consent Agenda. D. ATH2O23-07 Authorization for a road closure on Lee St. between Marion St. and Hickory Cir. on Monday, May 29, 2023, from 11:00 am-5:00 pm for the Forest Hills Neighborhood Block Party by resident Melissa Powell. Ward 6 Mayor Pro Tem / Councilmember - Tim Gould This item was approved on the Consent Agenda. 11. Ward and Staff Reports Councilmember Susan Wilkinson mentioned that the Garden Tours were wonderful this year. CITIZEN PARTICIPATION Public comment during this portion of the agenda must be limited to matters within the jurisdiction of the City Council. No subject may be acted upon by the City Council unless that subject is on the agenda and is scheduled for action. If you wish to be heard, please sign up with the City Clerk, come to the podium when called by the Mayor, state your name and address for the record and make your remarks. The time allotted for each speaker is as follows: Public Comment - Three (3) Minutes 12. Public Comment 13. Adjournment Mayor Pro Tern Tim Gould adjourned the May 15, 2023, Mayor and Council Meeting at 8:20 PM. Facilities are provided throughout City Hall for convenience of persons with disabilities. THIS MEETING WAS PROPERLY NOTICED AND POSTED AT THE FOLLOWING LOCATIONS IN ACCORDANCE WITH THE NOTICING STANDARDS AS OUTLINED IN O.C.G.A. 50-14-3: The City of Smyrna website — www.smyrnaga.gov City Hall, 2800 King Street SE, Notice Boards Page 11 of 11