AGENDA BUSHNELL CITY COUNCIL REGULAR CITY COUNCIL MEETING 117 EAST JOEI P. STRICKLAND, JR. AVENUE JULY 1,2024 6:00 P.M. CALL MEETING TO ORDER INVOCATION PLEDGE OF ALLEGIANCE WELCOME ATTENDANCE ROLL CALL CONSENTAGENDA 1. APPROVAL OF THE MINUTES FROM THE REGULAR CITY COUNCIL MEETING HELD ONJUNE 3, 2024. 2. APPROVAL OF THE FINANCIAL REPORTS. CITIZEN'S FORUMLIMITED TO3MINUTES PER PERSON) PRESENTATIONS 1. BUSHNELL VULNERABILITY ASSESSMENT AND ADAPTATION PLAN BY AMANDA C. BOONE, PE, WOODARD & CURRAN. NEW BUSINESS 1. SECOND AND FINAL READING OF ORDINANCE 2024-32, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, PROVIDING FOR A SMALL-SCALE COMPREHENSIVE PLAN AMENDMENT DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS G-COMM, GENERAL COMMERCIAL, ONT THE FUTURE LAND USE MAP; AND PROVIDING AN EFFECTIVE DATE. PARCEL: 2. SECOND AND FINAL READING OF ORDINANCE 2024-33, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS AC-3, GENERAL BUSINESS ARTERIAL, ZONING DISTRICT; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N07A0I00WNER: NO7A010 OWNER: HSW ASSOCIATES, INC. HSW ASSOCIATES, INC. JULY1, 2024 REGULAR CITY COUNCIL MEETING AGENDA Pagel 3. TABLED ORDINANCE 2024-34, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, PROVIDING FOR. A SMALL-SCALE COMPREHENSIVE PLAN AMENDMENT DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTOTHE CITY AS MFHD, MULTI-FAMILY HIGH DENSITY RESIDENTIAL, ON THE FUTURE LAND USE MAP; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-072 4. TABLED ORDINANCE 2024-35, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS A RMF-15, MULTIPLE FAMILY HIGH DENSITY RESIDENTIAL, ZONING DISTRICT; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-072 OWNER: 5. SECOND AND FINAL READING OF ORDINANCE 2024-36, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, ANNEXING CERTAIN REAL PROPERTY INTO THE CORPORATE LIMITS OF THE CITY BY VOLUNTARY ANNEXATION, REDEFINING THE BOUNDARIES OF THE CITYTO INCLUDE SUCHLANDS, AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-022 OWNER: JAMES & CHARLOTTE HENDERSON 6. SECOND AND FINAL READING OF ORDINANCE 2024-37, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, PROVIDING FOR A SMALL-SCALE COMPREHENSIVE PLAN AMENDMENT DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS G-COMM, GENERAL COMMERCIAL, ON THE FUTURE LAND USE MAP; AND PROVIDING AN EFFECTIVE DATE. PARCEL: NO4- 022 OWNER: JAMES & CHARLOTTE HENDERSON CO-TRUSTEES OF THE 7. SECOND AND FINAL READING OF ORDINANCE 2024-38, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS A C-2, GENERAL COMMERCIAL, ZONING DISTRICT; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-022 OWNER: JAMES & CHARLOTTE HENDERSON CO-TRUSTEES OF THE HENDERSON LIVING TRUST 8. SECOND AND FINAL READING OF ORDINANCE 2024-39, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, REPEALING CITY OF BUSHNELL ORDINANCE NUMBER 1975-1141 REGULATINGTHE MAINTENANCE, KEEPING, OR HARBORING OF DOGS; PROVIDING FOR SEVERABILITY: AND PROVIDING AN EFFECTIVE 9. FIRST READING OF ORDINANCE 2024-40, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, AMENDING THE. REGULAR EMPLOYEE PENSION PLAN AS SET FORTH IN THE CODE OF ORDINANCES OF THE CITY OF BUSHNELL, FLORIDA, CHAPTER 2, ARTICLE II, OFFICERS AND EMPLOYEES, DIVISION 4, REGULAR EMPLOYEE PENSION PLAN, SECTION 2-77, ADMINISTRATION. AMENDING THE BOARD OF TRUSTEES MEMBERSHIP CRITERIA; AND PROVIDING AN EFFECTIVE OWNER: KATHRYN VICCHIULLO SEUFERT KATHRYN VICCHIULLO SEUFERT CO-TRUSTEES OF THE HENDERSON LIVING TRUST HENDERSON LIVING TRUST DATE. DATE. JULY 1, 2024 REGULAR CITY COUNCIL MEETING AGENDA Page2 10. REQUEST FOR APPROVAL OF STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION DRINKING WATER STATE REVOLVING FUND PLANNING, DESIGN AND CONSTRUCTION LOAN. AGREEMENT: LS600460. 11. REQUEST FOR APPROVAL OF STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION STATE REVOLVING FUND AMENDMENTITO 12. REQUEST FOR APPROVAL OF AN AMERICAN IRON AND STEEL PROVISIONTO LOAN AGREEMENT DW600431 CITY OF BUSHNELL. THE CITY OF BUSHNELL PROCUREMENT POLICY. 13.. APPROVAL OF SUMTER VILLAS: 21 PHASE 4 FINAL PLAT. 14. APPROVAL OF SUMTER VILLAS21 PHASE 5 FINAL PLAT. INFORMATION 1. COUNCILWOMAN MARGE THIES - CITY OF BUSHNELL RECREATION ADVISORY COMMITTEE UPDATE. CORRESPONDENCE CITY CLERK REPORT AND REQUEST- CHRISTINA DIXON 1. ELECTION UPDATE CITY MANAGERDIRECTOR OF PUBLIC WORKS REPORT AND REQUEST- MIKE EASTBURN CITY ATTORNEY REPORT AND REQUEST - FELIX ADAMS STAFF REPORT AND REQUEST: CUSTOMER SERVICE AND INFORMATION SYSTEMS DIRECTOR - CHRISTINA SIMMONS DIRECTOR OF ZONING & CODE COMPLIANCE - KRISTIN GREEN 1. NEXT BACE MEETING TO BE HELD ONTUESDAY, JULY 9, 2024. AT5 5:301 P.M. ASSISTANT CITY MANAGERGRANT ADMINISTRATOR - MORGAN WILSON ELECTRICI UTILITY DIRECTOR- RONALD STRICKLAND FINANCE: DIRECTOR - SHELLEY RAGAN 1. REMINDER OF THE BUDGET WORKSHOP ON MONDAY,JULY: 22, 2024 AT 6:00 P.M. HUMAN RESOURCES DIRECTOR - RICARDOLAFONI SUMTER COUNTY SHERIFF'S DEPARTMENT-LT.MICHAEL CASSIDY JULY 1, 2024 REGULAR CITY COUNCIL MEETING AGENDA Page3 CITY COUNCIL COMMENTS AND INFORMATION ADJOURN REGULAR CITY COUNCIL MEETING DEPARTMENT REPORTS Ifany person decides to appeal any decision of the City Council, with respect to any matter considered at such meeting or hearing, he or she will need aj record of such proceeding, and that, for such purpose, he or she may need to ensure that a verbatim record oft the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Fla. Stat. Sec. JULY1, 2024 REGULAR CITY COUNCIL MEETING AGENDA Page4 BUSHNELL CITY COUNCIL REGULAR CITY COUNCIL MEETING JULY 1,2024 6:00 P.M. COUNCIL CHAMBERS 117 - E.J OEESTRICKLANDR AVENUE CONSENT AGENDA CONSENT AGENDA ITEM # 1 APPROVAL OF THE MINOTES FROM - THE REGULAR CITY COUNCIL MEETING HELD ON JUNE 3, 2024. AGENDA BUSHNELL CITY COUNCIL REGULAR CITY COUNCIL MEETING 117 EAST. JOEI P. STRICKLAND, JR. AVENUE JUNE 3, 2024 6:00 P.M. Vice-Mayor Davis called the Meeting to order at 6:00 P.M. followed by the Invocation and Thel Pledge of Allegiance. Vice-Mayor Davis welcomed all present and explained the manner in which to be heard during the meeting. ROLL CALL PRESENT: Mayor Jessie Simmons Jr. (Arrived Late) Councilwoman Karen Davis Councilman Dale Swain Councilwoman Marge Thies (Absent) Councilman Dale Barnes ALSO PRESENT: Mike Eastburn, City Manager/Director of Public Works Morgan Wilson, Assistant City Manager/Grant Administrator Felix Adams, City Attorney Christina Dixon, City Clerk Sumter County Sheriff's Office Ricardo Lafont, HR Director Ronald Strickland, Electric Director Kristin Green, Director ofZoning & Code Compliance Christina Simmons, Customer Service/Information Systems Director CONSENT AGENDA 1. APPROVAL OF THE MINUTES FROM THE. REGULAR CITY COUNCIL MEETING HELD ON MAY 6, 2024. 2. APPROVAL OF THE FINANCIAL REPORTS. Motion made by Councilman Barnes, and seconded by Councilman Swain, to approve the Consent Agenda. Motion carried 3/0. JUNE 3, 2024 REGULAR CITY COUNCIL MEETING AGENDA Pagel CITIZEN'SI FORUMCLIMITED TO3MINUTES PER PERSON) Victoria Summerlin, 410 W Hunt Ave Discussion Subject: Introduction- Bushnell City Council Seat 2 Candidate Mary Lazich, 891 Chappells Drive, The Villages Discussion Subject: Introduction- Sumter County Commissioner District 3 Candidate Belinda Chevalier, 1210 SW 66 Ave. Discussion Subject: Inquired about what the criteria is for getting speed bumps installed on City streets (City Manager, Mike Eastburn stated the request needs to come before City Council and evaluated for safety concerns, and the road needs to be a City maintained street) Motion made by Councilman Barnes, and seconded by Vice-Mayor Davis, to read New Business Items 1-11 by title only. Motion carried 3/0. Vice-Mayor Davis asked City Clerk, Christina Dixon to read the agenda items. NEW BUSINESS 1. SECOND AND FINAL READING OF ORDINANCE 2024-25, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, ALLOWING AND AUTHORIZING THE OPERATION OF GOLF CARTS ON CERTAIN DESIGNATED CITY OF BUSHNELL MAINTAINED STREETS AND ROADS; PROVIDING DEFINITIONS; REGULATING THE USE OF GOLF CARTS UPON SUCH CITY STREETS AND ROADS; REGULATING PARKING OF GOLF CARTS; PROVIDING FOR CONFLICT OF LAW; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. Motion made by Councilman Barnes, and seconded by Councilman Swain, to pass Ordinance 2024-25 on the second and final reading. Roll call vote: Councilman Barnes Yea, Vice-Mayor Davis Yea, Councilman Swain Yea. Motion carried 3/0. JUNE 3, 2024 REGULAR CITY COUNCIL MEETING AGENDA Page2 2. SECOND AND FINAL READING OF ORDINANCE 2024-30, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, PROVIDING FOR A SMALL-SCALE COMPREHENSIVE PLAN AMENDMENT DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS MFHD, MULTI-FAMILY HIGH DENSITY RESIDENTIAL, ON THE FUTURE LAND USE MAP; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N15A070 OWNERS: JESSICA MITCHELL ANDJOHN MITCHELLJR. Motion made by Councilman Swain, and seconded by Councilman Barnes, to pass Ordinance 2024-30 on the second and final reading. Roll call vote: Councilman Barnes Yea, Vice-Mayor 3. SECOND AND FINAL READING OF ORDINANCE 2024-31, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS Al RMF-15, MULTIPLE FAMILY HIGH DENSITY RESIDENTIAL, ZONING DISTRICT; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N15A070 OWNERS: JESSICA MITCHELL AND JOHN MITCHELLJR. Motion made by Councilman Swain, and seconded by Councilman Barnes, to pass Ordinance 2024-31 on the second and final reading. Roll call vote: Councilman Barnes Yea, Vice-Mayor Davis Yea, Councilman Swain Yea. Motion carried 3/0. Davis Yea, Councilman Swain Yea. Motion carried 3/0. 4. FIRST READING OF ORDINANCE 2024-32, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, PROVIDING FOR A SMALL-SCALE COMPREHENSIVE PLAN AMENDMENT DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS G-COMM, GENERAL COMMERCIAL, ON THE FUTURE LAND USEI MAP; AND PROVIDING AN EFFECTIVE DATE. PARCEL: NO7A010 OWNER: HSW ASSOCIATES, INC. Motion made by Councilman Swain, and seconded by Vice-Mayor Davis, to pass Ordinance 2024-32 on the second and final reading. Roll call vote: Councilman Barnes Yea, Vice-Mayor Davis Yea, Councilman Swain Yea. Motion carried 3/0. 5. FIRST READING OF ORDINANCE 2024-33, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY ASA A C-3, GENERAL BUSINESS ARTERIAL, ZONING DISTRICT; AND PROVIDING AN EFFECTIVE DATE. PARCEL: NO7A010 OWNER: HSW ASSOCIATES, Motion made by Councilman Swain, and seconded by Vice-Mayor Davis, to pass Ordinance 2024-33 on the second and final reading. Roll call vote: Councilman Barnes Yea, Vice-Mayor INC. Davis Yea, Councilman Swain Yea. Motion carried 3/0. JUNE: 3, 2024 REGULAR CITY COUNCIL MEETING AGENDA Page3 6. FIRST READING OF ORDINANCE 2024-34, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, PROVIDING FOR A SMALL-SCALE COMPREHENSIVE PLAN AMENDMENT DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS MFHD, MULTI-FAMILY HIGH DENSITY RESIDENTIAL, ON THE FUTURE LAND USE MAP; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-072 OWNER: KATHRYN VICCHIULLO SEUFERT Motion made by Councilman Barnes, and seconded by Vice-Mayor Davis, to table Item Numbers 6& 7 (Ordinances 2024-34 and 2024-35) until the July City Council meeting. Roll call vote: Councilman Barnes Yea, Vice-Mayor Davis Yea, Councilman Swain Yea. Motion carried 3/0. 7. FIRST READING OF ORDINANCE 2024-35, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS A RMF-15, MULTIPLE FAMILY HIGH DENSITY RESIDENTIAL, ZONING DISTRICT; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-072 OWNER: KATHRYN VICCHIULLO SEUFERT Tabled 8. FIRST READING OF ORDINANCE 2024-36, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, ANNEXING CERTAIN REAL PROPERTY INTO THE CORPORATE LIMITS OF THE CITY BY VOLUNTARY ANNEXATION, REDEFINING THE BOUNDARIES OF THE CITYTOI INCLUDE SUCH LANDS, AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-022 OWNER: JAMES & CHARLOTTE HENDERSON Motion made by Councilman Swain, and seconded by Vice-Mayor Davis, to pass Ordinance 2024-36 on the first reading. Roll call vote: Councilman Barnes Yea, Vice-Mayor Davis Yea, CO-TRUSTEES OF THE HENDERSON LIVING TRUST Councilman Swain Yea. Motion carried 3/0. 9. FIRST READING OF ORDINANCE 2024-37, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, PROVIDING FOR. A SMALL-SCALE COMPREHENSIVE PLAN AMENDMENT DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTOTHE CITY AS G-COMM, GENERAL COMMERCIAL, ON THE FUTURE. LAND USE MAP; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-022 OWNER: JAMES & CHARLOTTE HENDERSON CO-TRUSTEES OF THE HENDERSON LIVINGTRUST Motion made by Councilman Swain, and seconded by Vice-Mayor Davis, to pass Ordinance 2024-37 on the first reading. Roll call vote: Councilman Barnes Yea, Vice-Mayor Davis Yea, Councilman Swain Yea. Motion carried 3/0. JUNE: 3,2024 REGULAR CITY COUNCIL MEETING AGENDA Page4 10. FIRST READING OF ORDINANCE 2024-38, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, DESIGNATING CERTAIN REAL PROPERTY ANNEXED INTO THE CITY AS A C-2, GENERAL COMMERCIAL, ZONING DISTRICT; AND PROVIDING AN EFFECTIVE DATE. PARCEL: N04-022 OWNER: JAMES & CHARLOTTE HENDERSON CO-TRUSTEES OF THE HENDERSON LIVING TRUST Motion made by Councilman Swain, and seconded by Councilman Barnes, to pass Ordinance 2024-38 on the first reading. Roll call vote: Mayor Simmons Yea, Councilman Barnes Yea, Vice- Mayor Davis Yea, Councilman Swain Yea. Motion carried 4/0. 11. FIRST READING OF ORDINANCE 2024-39, AN ORDINANCE OF THE CITY OF BUSHNELL, FLORIDA, REPEALING CITY OF BUSHNELL ORDINANCE NUMBER 1975-114 REGULATINGTHE MAINTENANCE, KEEPING, OR HARBORING OF DOGS; PROVIDING FOR SEVERABILITY: AND PROVIDING AN EFFECTIVE DATE. Motion made by Councilman Swain, and seconded by Vice-Mayor Davis, to pass Ordinance 2024-39 on1 the first reading. Roll call vote: Mayor Simmons Yea, Councilman Barnes Yea, Vice- Mayor Davis Yea, Councilman Swain Yea. Motion carried 4/0. Vice-Mayor Davis relinquished the gavel to Mayor Simmons. 12. REQUEST FOR APPROVAL OF THE INTERLOCAL SERVICE BOUNDARY AGREEMENT BETWEEN THE CITY OF BUSHNELL AND THE CITY OF WEBSTER. Motion made by Councilman Swain, and seconded by Councilman Barnes, to approve the request ofthe Interlocal Service Boundary Agreement between the City of Bushnell and the 13. REQUEST FOR APPROVAL OF CR 313 BETWEEN CR 48 TOJUST NORTH OF FIRE STATION 22 DRIVEWAY AGREEMENT BETWEEN THE CITY OF BUSHNELL AND Motion made by Councilman Swain, and seconded by Councilman Barnes, to approve the request of the Old 313 between CR 48 toj just north oft the Fire Station 22 Driveway Agreement City of Webster. Motion carried 4/0. SUMTER COUNTY. between the City of Bushnell and Sumter County. Motion carried 4/0. 14. AMENDING AND UPDATING THE DRESS CODE INCLUDED IN THE CITY OF BUSHNELL PERSONNEL POLICY. JUNE 3, 2024 REGULAR CITY COUNCIL MEETING AGENDA Page5 Motion made by Councilman Barnes, and seconded by Vice-Mayor Davis, to approve amending and updating the dress code included in the City of Bushnell Personnel Policy. Motion carried 4/0. 15. APPROVAL OF THE 2024 FALL FESTIVAL PARADE ROUTE. Motion made by Vice-Mayor Davis, and seconded by Councilman Barnes, to approve the 2024 Fall Festival Parade Route. Motion carried 4/0. INFORMATION 1. COUNCILWOMAN MARGE THIES - CITY OF BUSHNELL RECREATION ADVISORY COMMITTEE UPDATE. CORRESPONDENCE CITY CLERK REPORT AND REQUEST - CHRISTINA DIXON 1. CITY ELECTION & QUALIFYING INFORMATION- CITY COUNCIL QUALIFICATION PERIOD FOR SEATS 2, 4 AND THE CITY CLERK WILL BE 12:00 NOON ON JUNE 10, 2024 AND ENDS AT 12:00 NOON ON. JUNE 14, 2024. City Clerk, Christina Dixon Discussion Subject: Gave the election information updates CITY MANAGERDIRECTOR OF PUBLIC WORKS REPORT AND REQUEST-MIKE EASTBURN CITY ATTORNEY REPORT AND REQUEST - FELIX ADAMS STAFF REPORT AND REQUEST: CUSTOMER SERVICE AND INFORMATONSYSTEMS DIRECTOR - CHRISTINA SIMMONS DIRECTOR OF ZONING & CODE COMPLIANCE- KRISTIN GREEN 1. NEXT BACE MEETING TO BE HELD ONT TUESDAY,JUNE 11,2024. AT5 5:30P.M. Director ofZoning, Kristin Green Discussion Subject: Reminder: BACE Meeting on Tuesday, June 11, 2024 at 5:30 P.M. JUNE 3, 2024 REGULAR CITY COUNCIL MEETING AGENDA Page6 ASSISTANT CITY MANAGER/GRANT ADMINISTRATOR - MORGAN WILSON ELECTRIC UTILITY DIRECTOR- RONALD STRICKLAND FINANCE DIRECTOR - SHELLEY RAGAN HUMAN RESOURCES DIRECTOR - RICARDOLAFONT SUMTER COUNTY SHERIFF'S DEPARTMENT- - LT.MICHAEL CASSIDY CITY COUNCIL COMMENTS AND INFORMATION Mayor Simmons Discussion Subject: Mayor Simmons inquired about the timeline of the Splash Pad (The advertisement has been posted for the FRDAP Design/Build Services for the Splash Pad-Splash Pad is approximately 2y years out) DEPARTMENT REPORTS ADJOURN REGULAR CITY COUNCIL MEETING Motion made by Councilman Swain, and seconded by Councilman Barnes, to adjourn the City Council Ifany person decides to appeal any decision ofthe City Council, with respect to any matter considered at such meeting or hearing, he or she will need a record of such proceeding, and that, for such purpose, he or she may need to ensure that a verbatim record ofthe proceedings is made, which record includes Meeting. Motion carried 4/0. the testimony and evidence upon which the appeal is to be based. Fla. Stat. Sec. JUNE 3, 2024 REGULAR CITY COUNCIL MEETING AGENDA Page7 CONSENT AGENDA ITEM # 2 APPROVAL OFTHE FINANCIAL REPORTS. CITYOFBUSHNELL SCHEDULE OF CHECKINGACCOUNIS Dec-23 ACCOUNTNAMES POOLEDCASH: Oct-23 Nov-23 Jan-24 - Feb-24 Mar-24 Apr-24 May-24 11/27/2023 12/20/2023 1/22/2024 2/20/2024 3/19/2024 4/22/2024 5/20/2024 6/18/2024 6,160,562.14 6,798,036.39 7,114,175.40 7,086,974.95 7,704,708.76 7,638,614.90 7,526,127.61 8,191,636.01 2,517,991.40 2,724,077.92 2,573,104.12 2,691,567.96 2,808,864.68 2,881,264.85 3,108,931.13 3,187,829.94 1,874,933.52 1,889,908.69 1,897,173.45 1,987,170.66 1,995,246.84 2,005,493.63 1,862,964.60 1,899,969.37 616,865.04 495,728.89 326,530.81 443,112.98 514,005.50 635,333.00 550,787.51 538,487.49 716,551.79 741,522.03 755,682.89 783,115.40 753,493.58 767,624.86 785,021.50 805,124.23 79,442.13 77,581.50 82,021.92 80,904.54 81,209.69 80,633.74 91,091.62 90,106.17 General Electric Water Wastewater Sanitation Cemetery TOTAL POOLED ACCTBAL 11,966,346.02 12,726,855.42 12,748,688.59 13,072,846.49 13,857,529.05 14,008,964.98 13,924,923.97 14,713,153.21 RETRICTEDACCOINIS, Regular Employee Pension Plan Community Trust Fund Reserve Acct. League Fees Other Special Event Fees Cemetery Cert of Deposits Wastewater Bond) Reserve Accts Wastewater CRC Reserve Account Water CRC Reserve Account Water SRF Loan Debt Service Acct. Water Bond Reserve Accts Meter Deposit Account Electric Rate Stabilization STATEBOARDOFADMINISTRATIONA Electric Pool A Utility" Tax Pool A R&R RI Investment PoolA 4,378,718.36 4,378,718.36 4,726,238.78 4,987,797.25 4,987,797.25 5,244,038.26 5,244,038.26 5,244,038.26 513,432.03 513,432.03 513,432.03 513,432.03 513,432.03 513,432.03 513,432.03 513,432.03 14,046.12 14,046.12 14,046.12 15,191.81 17,842.66 19,019.45 22,472.75 23,543.21 408,953.01 408,953.01 408,953.01 408,953.01 408,953.01 408,953.01 408,953.01 408,953.01 399,187.00 399,187.00 399,187.00 399,187.00 399,187.00 399,187.00 399,187.00 399,187.00 142,875.00 142,875.00 142,875.00 142,875.00 142,875.00 142,875.00 142,875.00 142,875.00 830,539.62 834,375.21 830,712.45 834,730.73 851,008.56 848,193.98 865,741.40 858,801.98 77,987.82 77,987.82 77,987.82 77,987.80 77,987.82 81,786.17 81,786.17 81,786.17 Community Trust Fund Council Committed 1,358,618.57 1,358,618.57 1,358,618.57 1,358,618.57 1,358,618.57 1,358,618.57 1,358,618.57 1,358,618.57 0.00 2,887.96 0.00 2,887.96 0.00 2,887.96 0.00 2,887.96 12,770.85 2,636.25 0.00 2,887.96 0.00 2,887.96 0.00 2,887.96 0.00 2,887.96 12,770.85 12,770.85 12,770.85 12,770.85 12,770.85 12,770.85 12,770.85 2,636.25 2,636.25 2,636.25 2,636.25 2,636.25 2,636.25 2,636.25 TOTAL RESTRICTED. BALANCE 8,142,652.59 8,146,488.18 8,490,345.84 8,757,068.26 8,775,996.96 9,034,398.53 9,055,399.25 9,049,530.29 134,023.21 134,644.54 135,284.89 135,924.83 136,523.82 137,164.09 137,786.55 138,428.15 659.29 662.34 665.49 668.64 671.59 674.74 677.79 680.9 324,410.84 325,914.83 327,464.83 329,013.85 330,463.71 332,013.53 333,520.18 335,073.2 TOTAL. SBA ACCTS BAL 459,093.34 461,221.71 463,415.21 465,607.32 467,659.12 469,852.36 471,984.52 474,182.2 EAPANCEFORAETACCIS 20;568,091.9545 21334565312 21:702,449.645 22,295,522:07 23,101,185.133 23,513,215.874 E23.452,307-7436 24:236865-7 Page: 1 City of Bushnell 06/18/2024 02:06PM MAY 2024 GENERAL FUND REVENUE-EXPENSE REPORT Revenue Account Range: 001-311-1000t0 001-389-1000 Expend Account Range: 001-1100-000-0000: to 001-8200-582-7213 Include Non-Anticipated: Yes Include Non-Budget: No Year To Date As Of: 05/31/24 Current Period: 05/01/241 to 05/31/24 Prior Year: 05/01/23 to 05/31/23 YTDRev 720,368.94 351,919.58 16,235.57 355,884.86 20,476.11 96,855.90 33,572.95 26,679.64 55,777.12 0.00 440.25 0.00 0.00 0.00 0.00 84,981.01 5,421.28 3,789.66 168,056.89 0.00 74,310.53 0.00 19,150.00 12,051.00 10,047.50 Print Zero YTD. Activity: No Description (Revenue) TAXES- REAL & PERSONAL PROPERTY LOCAL GOVERNMENT SALES SUR TAX- DISC FRANCHISE TAX-ELECTRIC CITYUTILITIES SERVICE TAX UTILITYS SERVICE TAX- ELECTRIC COMMUNICATION SERVICE TAX UTILITY SERVICE TAX- GAS LAND DEVELOPMENT FEES LAND DEVELOPMENT FEES - BUILDING PERA SAFETY GRANT PROCEEDS INSURANCE PROCEEDS FRDAP GRANT PROCEEDS CDBG GRANT PROCEEDS CDBG GRANT PROCEEDS- -HOUSING GRANT DEP VULNERABILITY STUDY GRANT PROCEE STATE REVENUE SHARING MOBILE HOME LICENSES ALCOHOL BEVERAGE LICENSES STATE OF FL7CENT SALES TAX STATE HIGHWAY SIGNAL AND LIGHTING MAII SUMTER CO. LOCAL OPTION FUEL TAX CONTRIBUTIONS FROM CITIZENS/ORGANZA SPECIAL EVENTS (FALL FEST) OTHER SPECIAL EVENTS FEES PARKS ANDI RECREATION LEAGUE FEE Prior Yri Rev 11,677.20 80,032.91 1,872.36 53,786.92 1,951.11 11,410.66 4,765.31 3,500.00 2,901.44 0.00 0.00 0.00 6,706.73 0.00 0.00 10,660.85 432.75 0.00 29,964.91 0.00 9,549.80 1,000.00 0.00 0.00 0.00 Anticipated 747,771.00 561,792.00 18,452.00 633,548.00 19,514.00 125,259.00 61,624.00 17,177.00 82,530.00 1,500.00 0.00 300,000.00 0.00 700,000.00 34,000.00 148,568.00 6,795.00 3,822.00 244,250.00 16,232.00 143,245.00 0.00 24,287.00 0.00 6,595.00 Cur Rev 22,020.31 75,419.83 3,437.85 50,854.14 4,170.17 16,340.86 1,730.80 9,947.14 8,614.93 0.00 0.00 0.00 0.00 0.00 0.00 12,140.14 159.08 0.00 25,747.60 0.00 10,246.29 0.00 0.00 3,125.00 10.00 Excess/Deficit % Real 27,402.06- 209,872.42- 2,216.43- 277,663.14- 962.11 28,403.10- 28,051.05- 9,502.64 26,752.88- 1,500.00- 440.25 300,000.00- 0.00 700,000.00- 34,000.00- 63,586.99- 1,373.72- 32.34- 76,193.11- 16,232.00- 68,934.47- 0.00 5,137.00- 12,051.00 3,452.50 96 63 88 56 105 77 54 155 68 0 0 0 0 0 0 57 80 99 69 0 52 0 79 0 152 Page:2 City of Bushnell 06/18/2024 02:06PM MAY 2024 GENERAL FUNDI REVENUE-EXPENSE REPORT Description (Revenue) FINES & FORFEITURES POLICE EDUCATION MISCELLANEOUS REVENUES ANTEREST RENT ( COMM BUILDING/BALL FIELDS RENTAL-TOWER: SPACE COMMUNITY TRUST FUND FEES (ACMS) Prior YrRev 823.05 58.33 701.85 3,402.51 750.00 3,433.33 492,366.98 2,098,966.00 731,749.00 6,079,214.00 Anticipated 12,198.00 785.00 1,937.00 20,867.00 6,300.00 41,200.00 Curr Rev 702.67 78.00 322.52 4,793.10 400.00 3,536.33 627,790.55 1,193,137.69 881,587.31 3,326,377.12 2,752,836.88- Current Expd YTD Expended Unexpended %Expd YTDI Rev 5,709.91 525.65 467.46 35,440.91 6,100.00 28,976.71 Excess/Deficit % Real 6,488.09- 259.35- 1,469.54- 14,573.91 200.00- 12,223.29- 905,828.31- 47 67 24 170 97 70 57 54 GENERAL FUND Revenue Totals Description ( Expenditure) 1100 LEGISLATIVE 1300 ADMINISTRATIVE 1400LEGAL COUNCIL 2100 POLICE 2400 CODE COMPLIANCE 4100 STREET 7100 LIBRARY 7200 PARKS & RECREATION 7400 SPECIAL EVENTS 8200 REDEMPTION OF LONG TERM DEBT Prior Yr Expd 1,749.46 57,821.44 1,884,939.45 2,010.75 66,805.34 24,777.84 109,886.24 143.68 32,368.49 1,007,583.00 0.00 0.00 295,563.24 4,922,909.45 Budgeted 36,867.00 25,553.00 651,989.00 470,200.00 565,997.00 1,930.00 43,019.00 234,832.00 2,251,65 65,897.90 2,129.38 54,315.76 30,802.22 20,638.87 172.41 32,307.83 4,830.52 0.00 21,374.17 525,227.93 1,359,711.52 17,035.04 434,526.08 288,428.15 220,265.98 1,399.40 294,104.26 81,119.87 221,634.31 15,492.83 8,517.96 217,462.92 181,771.85 345,731.02 530.60 713,478.74 38,100.87- 13,197.69 58 28 67 67 61 39 73 29 189 94 43 GENERAL FUNDI Expenditure Totals 213,346.54 2,105,115.19 2,817,794.26 001 GENERAL FUND Prior 731,749.00 295,563.24 436,185.76 Current 881,587.31 213,346.54 668,240.77 YTD 3,326,377.12 2,105,115.19 1,221,261.93 Revenues: Expenditures: Net Income: Page: 1 City of Bushnell 06/18/2024 02:08PM MAY 2024 CEMETERY FUND REVENUE-EXPENSE REPORT Revenue Account Range: 131-360-00001 to 131-389-1000 Expend Account Range: 131-3900-000-0000: to 131-3900-539-6400 Include Non-Anticipated: Yes Include Non-Budget: No Year To Date As Of: 05/31/24 Current Period: 05/01/24 to 05/31/24 Prior Year: 05/01/23 to 05/31/23 Curr Rev YTD Rev 0.00 8,211.08 0.00 4,000.00 1,225.00 7,291.32 0.00 0.00 1,225.00 19,502.40 Print Zero YTD Activity: No Description (Revenue) INTEREST SALE OF CEMETERY LOTS CONTRIBUTIONS CASH CARRIED FORTH Prior' Yr Rev Anticipated 0.00 9,705.00 0.00 6,000.00 550.00 6,272.00 0.00 73,051.00 550.00 95,028.00 Prior' Yr Expd Budgeted 0.00 0.00 1,750.00 28,578.00 14.00 200.00 213.71 3,000.00 200.00 3,000.00 0.00 50.00 0.00 50.00 0.00 150.00 0.00 60,000.00 2,177.71 95,028.00 Prior 550.00 2,177.71 1,627.71- Excess/Deficit % Real 1,493.92- 2,000.00- 1,019.32 73,051.00- 75,525.60- 85 67 116 0 20 CEMETERY FUND Revenue Totals Description Expenditure) CEMETERIES: CONTRACTUAL SERVICES POSTAGE. AND FREIGHT UTILITY SERVICES REPAIR & MAINTENANCE OTHER CURRENT CHARGES OPERATING SUPPLIES REPURCHASE OF LOTS CAPITAL OUTLAY Current Expd YTD Expended Unexpended %Expd 0.00 0.00 186.00 226.55 144.87 0.00 85.48 0.00 0.00 642.90 Current 1,225.00 642.90 582.10 0.00 6,331.91 405.00 1,822.84 384.42 186.88 312.89 0.00 0.00 9,443.94 YTD 19,502.40 9,443.94 10,058.46 0.00 22,246.09 205.00- 202 1,177.16 2,615.58 136.88- 374 262.89- 626 150.00 60,000.00 85,584.06 0 22 61 13 0 0 10 CEMETERY FUND Expenditure Totals 131 CEMETERY FUND Revenues: Expenditures: Net Income: Page:1 City of Bushnell 06/18/2024 02:09PM MAY 2024 ELECTRIC FUND REVENUE-EXPENSE REPORT Revenue Account Range: 470-314-1200 to 410-389-7000 Expend Account Range: 410-4120-000-0000: to 410-4120-582-7320 Include Non-Anticipated: Yes Include Non-Budget: No Year To Date As Of: 05/31/24 Current Period: 05/01/24 to 05/31/24 Prior Year: 05/01/23 to 05/31/23 YTD Rev 12,040.53 0.00 770,611.83 212,767.75 887,131.57 259,436.12 548,991.62 482.40- 412,379.44 36,594.23 354.75 17,910.46 4,746.96 400.00 0.00 0.00 805.68 13,696.12 17,239.10 1,394.84 Print Zero YTD. Activity: No Description (Revenue) CITY SURCHARGE SAFETY GRANT PROCEEDS RESIDENTIAL ELECTRIC SALES P.C.A. RESIDENTIAL ELECT. SALES COMMERCIAL NON-DEMAND SALES P.C.A. COMM. NON-DEMAND SALES COMMERCIAL KWHI DEMAND SALES P.C.A. COMMERCIAL KWHI DEMAND SALES HIGHLOAD CREDIT FACTOR COMMERCIAL KW REVENUE PRIVATE. AREA LIGHTS CONTRIBUTION IN AID OF CONSTRUCTION PENALITIES. AND RECONNECTS MISCELLANEOUS REVENUES MISCELLANEOUS -NSF FEE MISC. REV. (SERVICE CHARGE) MISC. REV. (POLE RENTAL) INSTALLATION FEE INTEREST INTEREST SBA INTEREST EARNED Prior Yr Rev 2,043.48 0.00 98,133.24 1,269,804.00 71,469.61 108,364.86 1,356,313.00 83,523.05 138,470.98 1,738,419.00 178,402.08 1,525,514.00 0.00 38,514.90 4,743.04 0.00 2,998.59 350.00 40.00 0.00 0.00 0.00 613.18 1,980.93 0.00 729,647.94 7,854,602.00 Anticipated 18,352.00 1,500.00 653,214.00 678,458.00 Curr Rev 1,727.02 0.00 123,564.17 24,634.28 139,869.50 28,896.13 217,099.97 1,422,066.87 58,927.66 69.12- 53,174.60 4,778.65 0.00 2,437.54 855.68 60.00 0.00 0.00 505.68 1,864.07 2,194.62 0.00 Excess/Deficit %Real 6,311.47- 1,500.00- 499,192.17- 440,446.25- 469,181.43- 419,021.88- 316,352.13- 976,522.38- 482.40- 57,049.56- 17,472.77- 354.75 26,645.54- 4,386.96 140.00 275.00- 17,279.00- 4,194.32- 11,005.12 1,871.90- 1,394.84 66 0 61 33 65 38 82 36 0 88 68 0 40 *** 154 0 0 16 509 90 0 58 0.00 469,429.00 54,067.00 0.00 44,556.00 360.00 260.00 275.00 17,279.00 5,000.00 2,691.00 19,111.00 0.00 ELECTRIC UTILITY FUND Revenue Totals 660,520.45 4,618,085.47 3,236,516.53- Current Expd YTD Expended Unexpended %Expd Description ( Expendture) ELECTRIC: Prior Yr Expd Budgeted 0.00 0.00 0.00 0.00 0.00 0 Page: 2 City of Bushnell 06/18/2024 02:09F PM MAY 2024 ELECTRIC FUND REVENUE-EXPENSE REPORT Description (Expenditure) EXECUTIVE SALARIES REGULAR SALARIES ON CALL SALARIES OTHER SALARIES, OT, HOLIDAY SPECIFIED COMPENSATION FICA TAXES MEDICARE TAXES FRS RETIREMENT CONTRIBUTION REGULAR EMPLOYEE PENSION PLANI REPP DEFERRED COMP-CITY SHARE REGULAR EMPLOYEE DEFINED CONTRIBUTI GROUP INSURANCE GROUP INSURANCE (DEPENDENT) GROUP INSURANCE (RETIREES) GROUP INSURANCE HRA WORKMEN'S COMPENSATION INSURANCE PROFESSIONAL SERVICES ACCOUNTING & AUDITING CONTRACTUAL SERVICES IT SUPPORT CONTRACTS TRAVEL PER DIEM COMMUNICATION SERVICES POSTAGE AND FREIGHT UTILITY SERVICES RENTALS GENERAL INSURANCE REPAIR & MAINTENANCE OTHER CURRENT CHARGES Prior Yr Expd 6,769.24 37,288.58 0.00 1,364.35 0.00 2,789.92 652.47 0.00 2,350.91 62.13 471.87 6,411.33 1,870.83 477.66 1,219.28 0.00 0.00 6,075.00 35,684.20 943.07 599.98 432.74 211.35 898.26 0.00 0.00 11,996.11 781.75 Budgeted 95,128.00 501,428.00 13,803.00 9,026.00 4,500.00 38,681.00 9,046.00 0.00 33,808.00 721.00 25,156.00 79,073.00 22,514.00 6,246.00 18,000.00 5,200.00 10,000.00 29,475.00 170,572.00 39,238.00 5,500.00 6,500.00 6,500.00 10,000.00 5,000.00 29,858.00 78,000.00 8,000.00 Current Expd YTD Expended Unexpended %Expd 7,168.61 41,311.96 0.00 589.12 0.00 3,006.65 703.17 1,007.38 3,353.70 78.70 518.82 7,279.86 2,282.06 516.17 1,213.10 0.00 0.00 0.00 2,575.22 406.81 610.00 438.89 368.92 783.47 0.00 0.00 474.93 2,956.95 59,640.99 348,191.77 0.00 13,492.11 0.00 26,522.70 6,262.80 9,449.15 26,515.97 740.06 7,036.41 53,087.98 20,661.73 4,058.56 10,642.21 1,440.41 3,599.28 24,975.00 14,423.66 21,165.44 1,205.72 3,467.27 6,707.99 4,475.66 0.00 22,413.94 18,788.72 13,228.30 35,487.01 63 153,236.23 69 13,803.00 0 4,466.11- 149 4,500.00 0 12,158.30 69 2,783.20 69 9,449.15- 0 7,292.03 78 19.06- 103 18,119.59 28 25,985.02 67 1,852.27 92 2,187.44 65 7,357.79 59 3,759.59 28 6,400.72 36 4,500.00 85 156,148.34 8 18,072.56 54 4,294.28 22 3,032.73 53 207.99- 103 5,524.34 45 5,000.00 0 7,444.06 75 59,211.28 24 5,228.30- 165 Page: 3 City of Bushnell 06/18/2024 02:09PM MAY 2024 ELECTRIC FUND REVENUE-EXPENSE REPORT Description (Expenditure) OFFICE SUPPLIES OPERATING SUPPLIES TOPERATING SUPPLIES OPERATING SUPPLIES-FUEL SMALL TOOLS AND EQUIPMENT SAFETY EQUIPMENT TLICENSES BOOKS, PUB, SUBS, & MEMBERSHIPS TRAINING DEMAND & ENERGY CHARGE BAD DEBT EXPENSE INTEREST (SECO PERMANENT FINANCING) FMPAI POOLEDI LOAN FEES Prior Yr Expd Budgeted 0.00 500.00 5,717.06 30,575.00 0.00 4,230.00 1,331.12 16,000.00 0.00 10,000.00 0.00 7,000.00 508.65 22,066.00 0.00 10,000.00 400.24 15,000.00 361,991.95 5,718,728.00 0.00 0.00 0.00 167,023.00 0.00 7,000.00 489,300.05 7,269,095.00 Current Expd YTD Expended Unexpended %Expd 18.03 853.51 0.00 1,578.77 322.98 0.00 1,232.91 0.00 414.78 44.48- 0.00 0.00 115.05 24,555.21 802.36 10,201.44 2,361.38 3,440.44 8,064.50 9,507.00 4,089.23 397.98- 84,607.08 3,050.00 384.95 6,019.79 3,427.64 5,798.56 7,638.62 3,559.56 14,001.50 493.00 10,910.77 397.98 82,415.92 3,950.00 23 80 19 64 24 49 37 95 27 43 0 51 44 46 346,410.57 2,464,654.53 3,254,073.47 ELECTRIC UTILITY FUND Expenditure Total 428,431.56 3,337,244.07 3,931,850.93 410 ELECTRIC UTILITY FUND Prior 729,647.94 489,300.05 240,347.89 Current 660,520.45 428,431.56 232,088.89 YTD 4,618,085.47 3,337,244.07 1,280,841.40 Revenues: Expenditures: Net Income: Grand Totals Revenues: Expenditures: Net Income: Prior 729,647.94 489,300.05 240,347.89 Current 660,520.45 428,431.56 232,088.89 YTD 4,618,085.47 3,337,244.07 1,280,841.40 Page: 1 City of Bushnell 06/18/2024 02:10PM MAY 2024 WATER FUND REVENUE-EXPENSE REPORT Revenue Account Range: 420-374-12001 to 420-389-7000 Expend Account Range: 420-4220-000.0000. to 420-4220-582-7208 Include Non-Anticipated: Yes Include Non-Budget: No Year To Date As Of: 05/31/24 Current Period: 05/01/24t00 05/31/24 Prior Year: 05/01/231 to 05/31/23 YTDA Rev 17,042.87 0.00 0.00 9,211.64 231,169.99 512,307.77 2,370.00 4,926.43 4,678.81 14,670.00 30,366.00 9,487.79 20.00 9,494.05 845,745.35 Print Zero YTD. Activity: No Description (Revenue) CITYUTILITIES SURCHARGE SAFETY GRANT PROCEEDS FDEP SRF DESIGN GRANT/LOAN CONTRIBUTION IN AID OF CONSTRUCTION RESIDENTIAL WATER SALES COMMERCIAL WATER SALES BACKFLOW PREVENTOR CHARGE PENALTIES & RECONNECTION FEES WATER CONNECTION FEES OTHER WATER REVENUES CAPACITY. RESERVATION CHARGE MISCELLANEOUS REVENUES MISCELLANEOUS-NSF INTEREST Prior Yr Rev 1,244.10 0.00 0.00 728.00 25,242.32 49,617.09 0.00 428.72 0.00 1,090.00 0.00 0.00 20.00 943.09 79,313.32 1,753,993.00 Anticipated 20,070.00 100.00 655,400.00 0.00 346,966.00 690,679.00 5,275.00 5,960.00 4,000.00 13,442.00 0.00 0.00 60.00 12,041.00 Curr Rev 2,175.77 0.00 0.00 917.71 36,990.85 71,877.75 2,370.00 500.76 1,513.98 1,905.00 10,125.00 0.00 0.00 1,111.43 129,488.25 Excess/Deficit % Real 3,027.13- 100.00- 655,400.00- 9,211.64 115,796.01- 178,371.23- 2,905.00- 1,033.57- 678.81 1,228.00 30,366.00 9,487.79 40.00- 2,546.95- 908,247.65- 85 0 0 0 67 74 45 83 117 109 0 0 33 79 48 WATER UTILITY FUND Revenue' Totals Description ( Expenditure) WATER UTILITY: REGULAR: SALARIES ON CALL SALARIES OTHER SALARIES, OT.H HOLIDAY SPECIFIED COMPENSATION FICA TAXES MEDICARE TAXES Prior YrExpd Budgeted 0.00 0.00 26,378.72 332,349.00 0.00 5,423.00 1,700.65 8,305.00 0.00 7,160.00 1,392.80 21,457.00 325.74 5,018.00 459.74 7,739.00 Current Expd YTD Expended Unexpended %Expd 0.00 24,584.68 0.00 2,249.71 0.00 1,253.67 293.20 737.68 0.00 208,852.63 0.00 23,761.52 0.00 11,431.70 2,673.49 5,901.44 0.00 123,496.37 5,423.00 15,456.52- 7,160.00 10,025.30 2,344.51 1,837.56 0 63 0 286 0 53 53 76 REGULAR EMPLOYEE PENSION PLAN REPP Page: 2 City of Bushnell 06/18/2024 02:10PM MAY 2024 WATER FUND REVENUE-EXPENSE REPORT Description (Expenditure) DEFERRED COMP-CITY SHARE REGULAR EMPLOYEE DEFINED CONTRIBUTI GROUP INSURANCE GROUP INSURANCE (DEPENDENT) GROUP INSURANCE (RETIREE) GROUP INSURANCE HRA WORKMEN'S COMPENSATION INSURANCE PROFESSIONAL SERVICES PROFESSIONAL SERV FDEP SRF PLANNING ACCOUNTING & AUDITING CONTRACTUAL SERVICES "TSUPPORT CONTRACTS TRAVEL PERI DIEM COMMUNICATION: SERVICES POSTAGE AND FREIGHT UTILITY SERVICES RENTALS GENERAL INSURANCE REPAIR & MAINTENANCE OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES T OPERATING SUPPLIES OPERATING SUPPLIES-FUEL SMALL TOOLS AND EQUIPMENT SAFETY EQUIPMENT OPERATING SUPPLIES WATER TREAT TLICENSES Prior Yr Expd Budgeted 113.76 814.00 1,136.42 7,739.00 4,364.89 52,203.00 1,005.81 11,722.00 142.36 1,916.00 762.05 10,000.00 0.00 5,351.00 0.00 10,000.00 0.00 655,400.00 945.00 4,595.00 562.36 60,572.00 1,391.77 4,700.00 80.76 1,800.00 319.08 6,000.00 835.00 6,500.00 4,010.95 55,000.00 0.00 1,000.00 0.00 8,531.00 8,201.19 40,000.00 2,300.36 29,085.00 0.00 500.00 819.94 32,575.00 0.00 470.00 2,320.06 13,000.00 91.87 8,000.00 0.00 750.00 4,702.27 45,000.00 56.52 2,452.00 Current Expd YTD Expended Unexpended %Expd 59.02 850.19 4,753.50 770.19 153.90 808.73 0.00 0.00 0.00 0.00 7,494.86 45.19 0.00 477.10 1,149.94 3,480.46 0.00 0.00 4,330.25 1,413.41 18.03 1,035.48 0.00 1,207.57 0.00 25.94 6,473.26 24.13 524.67 16,976.60 38,668.25 6,919.32 1,231.20 7,150.48 411.54 0.00 0.00 3,885.00 23,638.39 7,121.27 11.90 3,647.66 4,308.50 26,070.38 0.00 6,397.20 46,663.10 8,309.51 265.66 20,033.18 480.37 7,498.10 1,522.66 25.94 37,125.47 1,726.50 289.33 64 9,237.60- 219 13,534.75 74 4,802.68 59 684.80 64 2,849.52 72 4,939.46 8 10,000.00 0 655,400.00 0 710.00 85 36,933.61 39 2,421.27- 152 1,788.10 1 2,352.34 61 2,191.50 66 28,929.62 47 1,000.00 0 2,133.80 75 6,663.10- 117 20,775.49 29 234.34 53 12,541.82 62 10.37- 102 5,501.90 58 6,477.34 19 724.06 3 7,874.53 82 725.50 70 Page:3 City of Bushnell 06/18/2024 02:10PM MAY 2024 WATER FUND REVENUE-EXPENSE REPORT Description ( Expendture) BOOKS, PUB, SUBS, & MEMBERSHIPS EDUCATION BADI DEBT EXPENSE SRF SR48 UTILITY RELOCATION INTEREST DWSRF ELEVTK/COMPANION 600400/600401 2017 WATER & SEWER BOND INTEREST SRF DW600430 INTEREST- FAC MASTER PLA SRF DW600430 SERVICE FEE EXPENSE Prior Yr Expd Budgeted 150.00 2,000.00 87.75 9,550.00 0.00 0.00 0.00 3,484.00 0.00 1,215.00 0.00 20,249.00 0.00 0.00 0.00 0.00 64,657.82 1,499,624.00 Current Expd YTD Expended Unexpended %Expd 100.00 680.57- 14.22- 0.00 0.00 0.00 728.41 0.00 63,823.71 Current 129,488.25 63,823.71 65,664.54 100.00 618.43 14.22- 3,484.02 673.09 20,249.25 1,493.19 5,560.00 555,397.39 YTD 845,745.35 555,397.39 290,347.96 1,900.00 5 8,931.57 6 14.22 0 0.02- 100 541.91 55 0.25- 100 1,493.19- 0 5,560.00- 0 944,226.61 37 WATER UTILITY FUND Expenditure Totals 420 WATER UTILITY FUND Prior 79,313.32 64,657.82 14,655.50 Revenues: Expenditures: Net Income: Grand" Totals Revenues: Expenditures: Net Income: Prior 79,313.32 64,657.82 14,655.50 Current 129,488.25 63,823.71 65,664.54 YTD 845,745.35 555,397.39 290,347.96 Page: 1 City of Bushnell 06/18/2024 02:50PM MAY 2024 WASTEWATER FUND REVENUE-EXPENSE REPORT Revenue Account Range: 425-314-1200 to 425-389-7000 Expend. Account Range: 425-4250-000-0000: to 425-4250-582-7208 Include Non-Anticipated: Yes Include Non-Budget: No Year To Date As Of: 05/31/24 Current Period: 05/01/24 to 05/31/24 Prior Year: 05/01/23 to 05/31/23 YTDI Rev 23,747.44 0.00 0.00 24,244.92- 0.00 10,166.51 4,858.85 81,305.02 29,658.35 192,785.31 601,761.30 100,824.12 112,672.11 6,353.32 6,875.30 0.00 Print Zero YTD. Activity: No Description ( Revenue) CITY SURCHARGE WASTEWATER SURCHARGE SAFETY GRANT PROCEEDS SPECIAL APPROPRIATIONS CDBG GRANT REVENUES CONTRIBUTION IN AID OF CONSTUCTION PENALITIES AND RECONNECTS CAPACITY RESERVATION CHARGE LEACHATE DISPOSAL FEES RESIDENTIAL SALES COMMERCIAL SALES WHOLESALES SALES EXCESS BOD-TSS EONE MONTHLY FEE EONE PUMP REPLACEMENT REVENUE TRANSFER FROM GENERAL FUND Prior YrH Rev 2,143.97 0.00 0.00 0.00 150,527.75 17,528.97 317.67 0.00 0.00 18,339.62 56,118.23 8,533.99 8,991.40 802.70 0.00 0.00 263,304.30 1,642,446.00 Anticipated Curr Rev 0.00 2,997.43 32,225.00 0.00 799.00 0.00 0.00 0.00 0.00 0.00 0.00 10,166.51 6,454.00 830.50 0.00 27,000.00 0.00 2,275.00 258,972.00 28,360.50 854,101.00 72,048.26 112,855.00 13,056.92 67,730.00 15,761.98 9,310.00 849.00 0.00 0.00 300,000.00 0.00 173,346.10 1,146,762.71 Excess/Deficit % Real 23,747.44 32,225.00- 799.00- 24,244.92- 0.00 10,166.51 1,595.15- 81,305.02 29,658.35 66,186.69- 252,339.70- 12,030.88- 44,942.11 2,956.68- 6,875.30 300,000.00- 495,683.29- 0 0 0 0 0 0 75 0 0 74 70 89 166 68 0 0 69 WASTEWATER UTILITY FUND Revenue Totals Description ( Expenditure) WASTEWATER UTILITY: REGULAR SALARIES ON CALL SALARIES OTHER SALARIES, OT, HOLIDAY SPECIFIED COMPENSATION FICA TAXES Prior Yrb Expd Budgeted 0.00 0.00 6,502.04 90,081.00 0.00 15,894.00 557.32 20,313.00 0.00 2,877.00 490.22 8,008.00 Current Expd YTD Expended Unexpended % Expd 0.00 7,976.47 0.00 1,340.58 0.00 691.53 0.00 65,894.28 0.00 11,193.74 0.00 5,837.61 0.00 24,186.72 15,894.00 9,119.26 2,877.00 2,170.39 0 73 0 55 0 73 Page: 2 City of Bushnell 06/18/2024 02:50PM MAY 2024 WASTEWATER FUND REVENUE-EXPENSE REPORT Description ( Expenaiture) MEDICARE TAXES Prior Yr Expd Budgeted 121.44 1,873.00 732.52 10,118.00 4.00 98.00 140.49 7,329.00 1,967.51 23,628.00 613.93 8,252.00 439.95 7,000.00 0.00 3,449.00 0.00 100,000.00 0.00 0.00 945.00 4,595.00 2,622.14 144,572.00 104.77 4,700.00 0.00 0.00 143.12 2,000.00 513.50 7,900.00 0.00 2,000.00 13,095.21 170,000.00 0.00 15,000.00 0.00 12,796.00 27,523.30 190,000.00 0.00 2,835.00 0.00 14,113.00 0.00 500.00 949.49 30,575.00 0.00 470.00 9,008.10 70,000.00 507.28 7,000.00 Current Expd YTD Expended Unexpended %Expd 161.72 327.46 2.00 246.70 1,422.32 599.70 269.58 0.00 5,286.50 0.00 0.00 4,218.68 45.19 0.00 0.00 596.47 0.00 11,512.59 0.00 0.00 3,930.49 325.32 0.00 18.03 530.11 0.00 9,809.56 0.00 1,365.28 2,619.68 150.06 4,471.33 11,516.24 4,797.60 2,383.49 617.33 8,523.25 304,787.40 3,885.00 204,502.13 2,664.85 425,354.00 0.00 5,307.08 303.00 91,095.04 477.86 9,456.36 147,565.61 415.32 0.00 115.03 18,741.77 480.37 44,427.01 4,558.26 507.72 73 7,498.32 26 52.06- 153 2,857.67 61 12,111.76 49 3,454.40 58 4,616.51 34 2,831.67 18 91,476.75 9 304,787.40- 0 710.00 85 59,930.13- 141 2,035.15 57 425,354.00- 0 2,000.00 0 2,592.92 67 1,697.00 15 78,904.96 54 14,522.14 3 3,339.64 74 42,434.39 78 2,419.68 15 14,113.00 0 384.97 23 11,833.23 61 10.37- 102 25,572.99 63 2,441.74 65 REGULAR EMPLOYEE PENSION PLANI REPP DEFERRED COMP CITY SHARE REGULAR EMPLOYEE DEFINED CONTRIBUTI GROUP INSURANCE GROUP INSURANCE (DEPENDENI) GROUP INSURANCE HRA WWORKMEN'S COMP INSURANCE PROFESSIONAL SERVICES PROFESSIONAL SERVICES -V WWTP EXPANSI ACCOUNTING AND AUDITING CONTRACTUAL SERVICES IT SUPPORT CONTRACTS CONTRACT SERV-FDEP SRF EMGY TANKF REI TRAVEL COMMUNICATION SERVICES POSTAGE. AND FREIGHT UTILITY SERVICES RENTALS GENERAL INSURANCE REPAIR & MAINTENANCE OTHER CURRENT CHARGES COUNTY SHARE OF SURCHARGE OFFICE SUPPLIES OPERATING SUPPLIES T OPERATING SUPPLIES CHEMICALS TREATMENT SMALLTOOLS Page: 3 City of Bushnell 06/18/2024 02:50PM MAY 2024 WASTEWATER FUND REVENUE-EXPENSE REPORT Description (Expenditure) SAFETY EQUIPMENT TLICENSES OPERATING SUPPLIES- -FUEL BOOKS, PUBS, AND SUBS EDUCATION BAD DEBT EXPENSE 2017 WATER & SEWER BONDI INTEREST INTEREST SRF 6760601 WEBSTER SRF WW600440 SERVICE FEE EXPENSE Prior Yr Expd Budgeted 0.00 1,000.00 56.52 2,452.00 1,651.52 17,000.00 0.00 2,000.00 199.00 12,000.00 0.00 0.00 0.00 52,070.00 0.00 6,074.00 0.00 0.00 68,888.37 1,070,572.00 Current Expd YTD Expended Unexpended %Expd 0.00 24.13 614.18 0.00 18.43 27.82- 0.00 0.00 2,275.00 52,214.92 1,452,364.42 51.98 1,553.22 5,405.28 0.00 118.43 47.55- 52,069.50 3,207.58 6,500.00 948.02 898.78 11,594.72 2,000.00 11,881.57 47.55 0.50 2,866.42 6,500.00- 381,792.42- 136 5 63 32 0 1 0 100 53 0 WASTEWATER UTILITY FUNDI Expenditure To 425 WASTEWATER UTILITY FUND Prior 263,304.30 68,888.37 194,415.93 Current 173,346.10 52,214.92 121,131.18 YTD 1,146,762.71 1,452,364.42 305,601.71- Revenues: Expenditures: Net Income: Grand Totals Revenues: Expenditures: Net Income: Prior 263,304.30 68,888.37 194,415.93 Current 173,346.10 52,214.92 121,131.18 YTD 1,146,762.71 1,452,364.42 305,601.71- Page: 1 City of Bushnell 06/18/2024 02:52PM MAY 2024 SANITATION FUND REVENUE-EXPENSE REPORT Revenue Account Range: 430-314-12001 to 430-389-1000 Expend Account Range: 430-3400-000-0000: to 430-3400-582-7204 Include Non-Anticipated: Yes Include Non-Budget: No Year To Date As Of: 05/31/24 Current Period: 05/01/24 to 05/31/24 Prior Year: 05/01/23 to 05/31/23 YTD Rev 12,961.03 0.00 3,424.53 180.00 221,423.02 295,871.15 14,677.61 1,236.28 80.00 3,722.00 553,575.62 Print Zero YTD. Activity: No Description Revenue) CITY SURCHARGE SAFETY GRANT PROCEEDS PENALTIES AND RECONNECTS MISCELLANEQUS- MOWING FEES RESIDENTIAL GARBAGE COMMERCIAL GARBAGE EXTRAORDINARY GARBAGE MISCELLANEOUS REVENUES MISCELLANEOUS-NSF INTEREST Prior' Yr Rev Anticipated 1,588.56 17,000.00 0.00 500.00 364.84 4,423.00 0.00 200.00 26,654.78 301,520.00 35,818.42 420,667.00 1,600.75 25,000.00 226.50 3,500.00 0.00 0.00 387.51 250.00 66,641.36 773,060.00 Prior YrExpd Budgeted 0.00 0.00 2,184.43 30,074.00 10,342.08 144,032.00 518.81 5,678.00 0.00 2,836.00 623.30 11,322.00 145.77 2,648.00 0.00 0.00 667.74 15,019.00 17.04 288.00 236.69- 4,657.00 1,732.83 30,008.00 Curr Rev 1,735.01 0.00 515.46 0.00 29,240.40 39,169.54 3,118.00 227.98 40.00 470.78 74,517.17 Excess/Deficit %1 Real 4,038.97- 500.00- 998.47- 20.00- 80,096.98- 124,795.85- 10,322.39- 2,263.72- 80.00 3,472.00 219,484.38- 76 0 77 90 73 70 59 35 0 *** 71 SANITATION FUND Revenue Totals Description Expenditure) SANITATION: EXECUTIVE SALARIES REGULAR SALARIES OTHER SALARIES, OT, HOLIDAY SPECIFIED COMPENSATION FICA TAXES MEDICARE TAXES RETIREMENT CONTRIBUTION REGULAR EMPLOYEE PENSION PLAN REPP DEFERRED COMP-CITY SHARE REGULAR EMPLOYEE DEFINED CONTRIBUTI GROUP INSURANCE Current Expd YTD Expended Unexpended %Expd 0.00 2,313.32 13,897.78 1,588.95 0.00 903.93 211.41 391.36 892.41 17.04 123.46 3,438.12 0.00 19,499.02 103,678.65 11,284.78 0.00 6,919.38 1,618.81 1,036.75 7,139.28 450.44 4,476.49 16,514.78 0.00 10,574.98 40,353.35 5,606.78- 199 2,836.00 4,402.62 1,029.19 1,036.75- 7,879.72 162.44- 156 180.51 13,493.22 0 65 72 0 61 61 0 48 96 55 Page:2 City of Bushnell 06/18/2024 02:52PM MAY 2024 SANITATION FUND REVENUE-EXPENSE REPORT Description (Expenditure) GROUP INSURANCE (DEPENDENI) GROUP INSURANCE (RETIREES) GROUP INSURANCE HRA WORKMEN'S COMPENSATION INSURANCE ACCOUNTING &/ AUDITING CONTRACTUAL SERVICES ITS SUPPORT CONTRACTS TRAVEL PER DIEM COMMUNICATION SERVICES POSTAGE ANDI FREIGHT RENTALS GENERAL INSURANCE REPAIR & MAINTENANCE OTHER CURRENT CHARGES LANDFILL CHARGES OPERATING SUPPLIES TC OPERATING SUPPLIES OPERATING SUPPLIES-FUEL TLICENSES EDUCATION BAD DEBT EXPENSE Prior Yr Expd Budgeted 740.93 12,215.00 137.89 4,892.00 609.65 9,000.00 0.00 7,814.00 945.00 4,595.00 0.00 572.00 209.56 8,175.00 0.00 200.00 40.27 500.00 0.00 857.00 0.00 1,500.00 0.00 18,062.00 2,884.84 56,000.00 494.04 7,000.00 13,982.94 180,000.00 408.75 14,575.00 0.00 940.00 3,914.96 58,000.00 113.04 4,904.00 1,400.00 1,000.00 0.00 0.00 41,877.18 637,363.00 Prior 66,641.36 41,877.18 Current Expd YTD Expended Unexpended %Expd 799.96 137.89 404.37 0.00 0.00 0.00 90.39 0.00 40.38 575.95 0.00 0.00 20,462.93 494.24 15,002.25 821.34 0.00 4,901.51 48.26 18.43 11.20- 67,564.48 Current 74,517.17 67,564.48 6,399.68 2,751.74 3,575.25 823.11 3,885.00 0.00 4,104.75 0.00 323.94 750.95 0.00 12,236.55 66,011.94 3,196.05 114,364.20 12,832.72 173.66 39,649.67 1,566.44 80.60 34.20- 445,310.43 YTD 553,575.62 445,310.43 5,815.32 2,140.26 5,424.75 6,990.89 710.00 572.00 4,070.25 200.00 176.06 106.05 1,500.00 5,825.45 10,011.94- 3,803.95 65,635.80 1,742.28 766.34 18,350.33 3,337.56 919.40 34.20 192,052.57 52 56 40 11 85 0 50 0 65 88 0 68 118 46 64 88 18 68 32 8 0 70 SANITATION FUND Expenditure Totals 430 SANITATION FUND Revenues: Expenditures: Page: 3 City of Bushnell 06/18/2024 02:52PM MAY: 2024 SANITATION FUND REVENUE-EXPENSE REPORT Net Income: 24,764.18 6,952.69 108,265.19 Grand Totals Revenues: Expenditures: Net Income: Prior 66,641.36 41,877.18 24,764.18 Current 74,517.17 67,564.48 6,952.69 YTD 553,575.62 445,310.43 108,265.19 Page: 1 City of Bushnell 06/18/2024 02:53PM MAY 2024 REPP FUND REVENUE-EXPENSE REPORT Revenue. Account Range: 630-360-00001 to 630-368-0001 Expend. Account Range: 630-6300-000-0000: to 630-6300-578-5200 Include Non-Anticlpated: Yes Include Non-Budget: No Year To Date. As Of: 05/31/24 Current Period: 05/01/24 to 05/31/24 Prior Year: 05/01/231 to 05/31/23 Curr Rev YTDRev 0.00 61,174.37 0.00 0.00 0.00 37,081.08 0.00 98,255.45 Print Zero YTD. Activity: No Descrption (Revenue) INTEREST REALIZED GAIN CONTRIBUTIONS- REG EMP PENSION Prior Yr Rev Anticipated 11,244.48 99,506.00 0.00 651,707.00 7,522.74 78,399.00 18,767.22 829,612.00 Prior Yr Expd Budgeted 0.00 0.00 0.00 8,492.00 60,827.96 0.00 1,209.40 48,698.00 8,185.39 101,930.00 70,222.75 159,120.00 Prior 18,767.22 70,222.75 51,455.53- Excess/Deficit % Real 38,331.63- 651,707.00- 41,317.92- 731,356.55- 61 0 47 11 REGULAR EMPLOYEE PENSION PLANI Reven Description (Expenditure) REPP PENSION: PROFESSIONAL SERVICES UNREALIZED LOSS ONI INVESTMENT OTHER CURRENT CHARGES PAYMENTS TO RETIREES Current Expd YTD Expended Unexpended %Expd 0.00 9,283.00 0.00 0.00 0.00 9,283.00 Current 0.00 9,283.00 9,283.00- 0.00 9,283.00 700,244.35- 22,658.19 52,959.95 615,343.21- 774,463.21 0.00 791.00- 109 700,244.35 26,039.81 48,970.05 0 0 47 52 387- REGULAR EMPLOYEE PENSIO Expenditure T 630 REGULAR EMPLOYEE PENSION PLAN YTD 98,255.45 615,343.21- 713,598.66 Revenues: Expenditures: Net Income: Grand Totals Revenues: Expenditures: Prior 18,767.22 70,222.75 Current 0.00 9,283.00 YTD 98,255.45 615,343.21- City of Bushnell MAY 2024 ALL FUNDS REVENUE-EAPENSE REPORT Fund Description 001 GENERALI FUND 131 CEMETERY FUND 410 ELECTRICUTIUTYFUND 420 WATERUTIUIYFUND 425 WASTEWATER UTILITY FUND 430 SANITATION FUND Prior Revenue Curr Revenue YTD Revenue Prior Expended Curr Expended YTDI Expended Total Available Revenues 731,749.00 881,587.31 550.00 3,326,377.12 295,563.24 213,346.54 2,105,115.19 1,221,261.93 1,225.00 19,502.40 2,177.71 642.90 9,443.94 10,058.46 729,647.94 660,520.45 79,313.32 129,488.25 263,304.30 173,346.10 66,641.36 74,517.17 4,618,085.47 489,300.05 428,431.56 3,337,244.07 1,280,841.40 845,745.35 64,657.82 63,823.71 555,397.39 1,452,364.42 -305,601.71 446,711.68 615,343.21 713,598.66 290,347.96 1,146,762.71 68,888.37 52,214.92 553,575.62 98,255.45 41,877.18 67,564.48 70,222.75 9,283.00 106,863.94 630 REGULARI EMPLOYEE PENSION PLAN 18,767.22 0.00 Final Total 1,889,973.14 1,920,684.28 10,608,304.12 1,032,687.12 835,307.11 7,290,933.48 3,317,370.64 CITIZEN'S FORUM (LIMITEDTO 3 MINUTES PER PERSON) PRESENTATION ITEM # 1 BUSHNELLVOLNERABILITY ASSESSMENT AND ADAPTATION PLANBY AMANDA C.BOONE, PE, WOODARD & CURRAN. Woodard &Curran BUSHN o IE Bushnell Vulnerability Assessment & Adaptation Plan Amanda C. Boone, PE July 1, 2024 Vulnerability Assessment "The Resilient Florida Program includes a selection ofgrants for counties, municipalties and Regional Resilience Entities to assess vulnerability, update existing assessments for statutory compliance, conduct adaptation planning and perform peril of flood comprehensive plan amendments, when BUSNELL CITYHALL applicable. Source: FDEP Partner with Bushnell to... 1. Assess the vulnerability, of their critical infrastructure to the risk of flooding and sea-level rise; and improve resiliency. 2. Develop and implement solutions to Woodard-Curran Vulnerability Assessment - Critical Assets Analyzing Critical Assets Transportation and Evacuation Routes Critical Infrastructure Critical Community and Emergency Facilities Natural, Historic and Cultural Resources Woodard-Curran Vulnerability Assessments - Storm Events Storm Events - - 100-year 500-year Scenarios Current year 2040 and 2070 planning horizons Woodard-Curran Precipitation Scenarios Storm Event 100-year, 24-hour Near 1.27 13.59 500-year, 24-hour Near 1.57 22.91 Planning Horizon Current Change Factor 24-hr Depth (in) Far 1.32 14.16 Current N/A 15.40 Far 1.88 23.80 N/A 10.70 Woodard-Curran Flood Risk Critical Assets Flood Risk Maximum Depth (ft) Minimal Low Moderate High Extreme d=0 d<0.5 Parcels 0.5sd<1 Flood Risk % of Parcel Inundated 1sd<2 Minimal d22 p=0 p<25 255p<50 505p<75 p75 Low Moderate High Extreme Roadways Flood Risk Minimal Low Moderate High Extreme % of Roadway p=0 p<25 25sp<50 50sp<75 p75 Woodard-Curran TABLE3-11: CONSEQUENCE OF FAILURE RATINGS Asset Category Asset Type COFR Airports 3 Bridges 3 Bus Terminals 2 Roads 4 Major Marinas Rail Facilities Railroad Bridges 2 Evacuation Routes 4 Wastewater Treatment Facilities 4 Lift Stations 4 Stormwater Treatment Facilities 4 Stormwater Pump Stations 4 Drinking Water Facilities 4 Solid and Hazardous Waste Facilities 4 Military Installations 4 Communication Center 4 Disaster Debris Management 4 Site School Colleges/Universities Community Center 3 Correctional Facilities Local Government Facilities Affordable Public Housing 3 State Government Facilities Disaster Recovery Centers 4 Emergensy Medicul ServieeF acities -4- Emergency Operation Centers 4 Fire Station 4 Health Care Facilities 4 Hospitals 4 Law Enforcement Facility 4 Logistic Staging Areas 4 Risk Shelter Inventory 4 Conservation! Lands Parks Sorelines = Surface Waters Wetlands Historical and Cultural Asset Failure consequence of Transportation Rating Critical Infrastructure tmeryenvy Iveurcar strviterracnmes Operation Centers Fire Station Health Care Facilities Hospitals Law Enforcement Facility Logistic Staging Areas Risk Shelter Inventory Conservation Lands Parks 4 4 4 4 4 4 4 1 1 Emergency Critical Community and Emergency Facilities Natural, Cultural, and Historical Resources Woodard Curran Sensitivity Classification Minimal Sensitivity Rating SR=0 Definition Example Minimal flooding (FRR=0) at critical assets with any COF rating Example: A historical and cultural asset (COFR=1) is inundated by a depth of 0.75 feet (FRR=2): SR=2. Example 1: A historical and cultural asset (COFR=1) is inundated by a depth of 1.5 feet (FRR=3): SR=3. Example 2: A fire station (COFR=4) isi inundated by a depth of 0.4 feet (FRR=1): SR=4. Example 1: A school (COFR=3) is inundated by a depth of 1.5 feet (FRR=3): SR=9. Example 2: A fire station (COFR=4) isi inundated by a depth of 0.75 feet (FRR=2):SR-8. No impact anticipated Flooding may occur, but no Low O