City of St. Cloud 2014 End of Year Report The purpose of this report is to ensure that residents have a detailed account of City of St. Cloud’s occurrences within the 2014 calendar year. This report includes the municipality’s top accomplishments, activities, projects, and statistics, and it features a peek into 2015. PAGE 2 www.stcloud.org City Manager’s Letter to Residents ................. 3 Organizational Chart & Mission Statement . . . . . . . . . . . . . . . . . 4 City Council ................. 5 City Manager’s Office ................. 6 Assistant City Manager’s Office ................. 11 Finance Department ................. 17 Growth Management Services ................. 19 Human Resources Department ................. 23 Information Technology Department ................. 24 Parks and Recreation Department ................. 25 St. Cloud Fire Rescue ................. 27 St. Cloud Police Department ................. 29 City Hall Directory ................. 40 City of St. Cloud Phone Directory ................. 41 2014 In Pictures ................. 42 PAGE 3 Dear St. Cloud Residents: The year 2014 offered us all several challenges, but many rewards as well. We are very lucky to have a dedicated City Council and City Staff who efficiently respond to the needs of our citizens to ensure that our quality of life remains high in St. Cloud. We began the year with a goal to have the City’s 17th Street Building occupied, but with an occupant who would provide a valuable service to the community. That goal was met as we renovated the building and a new Technical Education Center Osceola (TECO) and Adult Learning Center Osceola (ALCO) St. Cloud Campus opened in September after several months of planning and renovations. We purchased property on Nolte Road for a future fire station and property on Canoe Creek Road for a future police department. We also began the Downtown Asphalt Removal Project in February. Another task we focused on early in the year was conducting business inspections of all existing businesses in the downtown area ensure code compliance. We also raised a portion of Budinger Avenue’s speed limit (between Nolte Road and 17th Street) from 25 mph to 30 mph in February after the completion of a speed study. In addition, I appointed an Assistant City Manager after a seven-year vacancy. Our independent auditors Purvis Gray & Company, LLP, presented the City of St. Cloud’s financial report to City Council in March and we take pride in achieving the highest standards in government accounting and financial reporting over the years. Two Council Members, the City’s lobbyist, the Assistant City Manager, and I attended the 2014 Legislative Session in March. In April, we joined the local efforts in combating homelessness. In May, we welcomed a new Economic Development and Community Redevelopment Agency (CRA) Coordinator to promote the standard of living and economic health of the city of St. Cloud and to assist prospective businesses moving into the city. We also modified the requirements for starting, stopping, and moving utility services to curb “squatting” practices and help maintain the city’s quality of life. Nine emergency medical technician/firefighter personnel were sworn-in to service in June after completing several weeks of training. These nine first responders were hired after City Council amended our staffing table and accepted a Staffing for Adequate Fire and Emergency Response (SAFER) grant award. The Fiscal Year 2014/2015 Budget process was www.stcloud.org completed and a balanced budget was presented during a Council Workshop in July. Toward the end of July, we reopened O.P. Johnson Park after adding new ZipKrooz™ playground equipment and replacing the old pavilion with a Poligon® pavilion design. In August, we renovated the City’s Emergency Operations Center and began a restoration project at Godwin Park. The St. Cloud Utilities (SCU) free e-check online services began in September and our City Council adopted an ad valorem tax final millage rate established at 5.1128 mills and approved the Fiscal Year 2014/2015 Budget. Also in September, we welcomed a new Building Department Director/Building Official. In October, we incorporated four updated city maps for our residents to view online and hosted the most-awaited PegHorn Nature Park Trail of Terror. Two City Council seats were up for election in November. Council Member Shroyer ran unopposed for Seat 5 and Council Member Askew was elected Dec. 2 for Seat 4. Both will serve four-year terms. We also hosted the always-patriotic Veterans Day Parade in November. We closed out the year with our annual Christmas Tree Lighting Ceremony at City Hall and enjoyed the Chamber’s Christmas Parade. We also received the great news that St. Cloud Fire Rescue Chief William Sturgeon was awarded the Center for Public Safety Excellence, Inc.’s Commission on Professional Credentialing (CPC) Chief Fire Officer (CFO) designation. He is now part of an elite group of less than 1000 fire personnel worldwide. As we look forward to 2015, we shall continue our focus on public safety, open government efforts, growth management, economic development, and budgeting for capital improvement projects. Respectfully, Tom Hurt City Manager PAGE 4 www.stcloud.org As of December 31, 2014 Mission Statement The City of St. Cloud, through its elected officials and staff, pledge to make the citizens of St. Cloud our first priority. We will provide a safe and healthy environment, manage our resources, and plan for the future. We are dedicated to honest and open government, professional and cost-effective management, and responsive and courteous service. PAGE 5 www.stcloud.org St. Cloud City Council Mayor Rebecca Borders (Seat 1) Mayor Borders was elected as St. Cloud’s mayor November 2, 2010, and re-elected November 6, 2012. Her full-time employment is as Security Supervisor with Kaman Corporation. She has been a St. Cloud resident since 1970 and is a St. Cloud High School graduate. Seat 1 Election: November 2016 Deputy Mayor Jeff Rinehart (Seat 2) Council Member Rinehart was elected as a council member November 6, 2012. He is self-employed and has been a St. Cloud resident since 2000. He was selected to serve as deputy December 11, 2014. Seat 2 Election: November 2016 Council Member Russell Holmes (Seat 3) Council Member Holmes was elected as a council member November 2, 2010, and re-elected December 4, 2012. His full-time employment is as Director of Technology Services with The School District of Osceola County. He has been a St. Cloud resident since 1979. Seat 3 Election: November 2016 Council Member Dave Askew (Seat 4) Council Member Askew was elected as a council member December 2, 2014. He is self-employed and has been a St. Cloud resident since 2005. Seat 4 election: November 2018 Council Member Donny Shroyer (Seat 5) Council Member Shroyer was elected as a council member November 8, 2011, and re-elected November 4, 2014. His full-time employment is as K-8 Physical Education Teacher and Athletics Coach with The School District of Osceola County. He has been a St. Cloud resident since 2004. Seat 5 Election: November 2018 PAGE 6 www.stcloud.org The City Manager is appointed by the St. Cloud City Council and is the chief administrative officer of the City of St. Cloud. Responsible to the City Council for all affairs of the city placed in my charge by or under the City’s Charter, I continued to lead directors and staff, respond to the needs of the City, and address citizen concerns. In 2014, we provided additional St. Cloud Utilities payment options to customers by implementing bill pay by check via telephone and later the free e-check online services. We were proud to inform St. Cloud residents and visitors that all St. Cloud Fire Rescue fire suppression units became advanced life support-equipped, which means that a paramedic is present on every fire truck, along with a paramedic on every ALS transport unit (ambulance). The ALS-equipped fire engines are Tower 31, Engine 32, and Engine 33. The City’s staffing table was revised in 2014 by adding nine emergency medical technician/firefighter positions. These were funded by a U.S. Department of Homeland Security Federal Emergency Management Agency Staffing for Adequate Fire and Emergency Response grant. City of St. Cloud participated in the Osceola County Economic Development Summit April 30 at Osceola Heritage Park’s Silver Spurs Arena. St. Cloud City Manager Tom Hurt formed part of the local panel to provide an update on the municipality’s economic development efforts, which included transportation. “It is an important part of job-creation efforts, has a great impact on the local economy, and allows for improvements in a community’s quality of life,” he said. He also talked about the City of St. Cloud’s partnership with Osceola County – Joint Planning Agreement – that will assist in smart growth. This includes the expansion of the Community Redevelopment Agency District, which includes a medical arts district, public art to improve on St. Cloud’s downtown area, way-finding signs, and a rewriting of the municipality’s Comprehensive Plan and Land Development Code. We had our 2014 General Election and Run-Off Election, celebrated the 3rd anniversary of our curbside single-stream recycling program, attended the Impact Homelessness Osceola Planning Retreat; took part in the Osceola County Economic Development Summit, we modified the requirements for starting, stopping, and moving utility services to help decrease the number of illegal tenants moving into vacant properties within city limits; participated in The World’s Largest Swimming Lesson™, and joined forces with Osceola County in the prescription discount card program We provided scholarships to 13 local students during the Education Foundation-Osceola County’s Annual Education Foundation Scholarship Awards ceremony and, for the sixth consecutive year, City of St. Cloud employees and the local community helped to ensure that Osceola County teachers and students had basic school supplies to start a successful new school year with a City of St. Cloud School Supply Drive. Deputy Mayor Donald Shroyer presented a proclamation and certificates to the St. Cloud Little League All Stars team and coaches Aug. 14 to recognize their 2014 Florida State Championship title achievement and their positive representation of St. Cloud throughout the state and the southeast region. The City Manager’s Office coordinated the presentation. PAGE 7 www.stcloud.org In 2014, we welcomed Jason Miller as St. Cloud Fire Rescue Deputy Fire Chief, Maria Urbino as Economic Development and Community Redevelopment Agency Coordinator, and David Young as City of St. Cloud Building Department Director and Building Official. City of St. Cloud Human Resources Department and Purchasing Division offices were relocated within City Hall. The Human Resources office is now located in Building B, third level, and the Purchasing Division is now located in Building A, second level. The Planning & Zoning Department’s office hours changed from 7 a.m.-4 p.m. to 7:30 a.m.-4:30 p.m. These changes were made in 2014 to better serve our public’s needs. St. Cloud City Council approved funding for the City of St. Cloud Fiscal Year 2014/2015 Community Agency Grants (CAGs). After a review of the numerous requests received from local agencies, 28 CAGs were approved, totaling more than $140,000. Toward the end of 2014, we hosted Student Government Day, PegHorn Nature Park Trail of Terror, Veterans Day Parade, Annual Community Thanksgiving Celebration, and Annual Tree-Lighting Ceremony. Coming up in 2015, we hope to expedite commercial growth and create some incentives, pursue additional funding sources, budget for capital improvement projects, and work hard on the City of St. Cloud Fiscal Year 2015/2016 budget preparation. Most importantly, we will continue our mission to provide a safe and healthy environment within our community. In August, Deputy Mayor Donald Shroyer presented a proclamation declaring Sept. 5 as Local Works Day to recognize the everyday efforts of municipal employees in serving their community. Municipal employees’ valuable contributions were acknowledged and citizens were asked to show their continued support to the public servants who continually provide for a healthy and safe community and an extraordinary quality of life in St. Cloud. City of St. Cloud sponsored a Student Government Day Oct. 21 at City Hall in observance of Florida City Government Week. Nineteen St. Cloud High School seniors experienced first-hand the vital role played by city government in citizens’ lives and participated in a mock city-council meeting. As the year ended, City of St. Cloud reminded its citizens that the State of Florida’s Move Over Law (Florida Statutes 316.126) includes sanitation and utility service vehicles. Under this law, motorists must slow down to 20 miles per hour lower than the posted speed limit when emergency first responders, law enforcement, sanitation, or utility service vehicles are on the side of a road or parked along the roadway. City Manager’s Office (407) 957-7301 PAGE 8 www.stcloud.org Top Accomplishments for Calendar Year 2014: 2014 General Election – Nov. 4, 2014 for St. Cloud City Council Member Seat #4 and St. Cloud City Council Member Seat #5 2014 Run-off Election – Dec. 2, 2014 for St. Cloud City Council Member Seat #4 Completed installation, in coordination with Information Technology Department and Building Department staffs, of a large blueprint scanner that scans into the Laserfiche Optical Scanning Software and makes public records more accessible Worked with Human Resources through CareerSource Central Florida’s intern program to provide an ongoing, full-time paid intern (at three-month intervals) for the City Clerk’s Office at no cost to the City for a savings of $23,000 per year City of St. Cloud’s City Clerk participated in Student Government Day Oct. 21 at City Hall in observance of Florida City Government Week. The City Clerk Office’s staff is proud to report that the community benefited from its actions by its continuing efforts to store records electronically. Money is saved by not having extra storage space for paper files, as well as allowing access to the records electronically for public research. Public records may be accessed by the public at the records viewing station, or kiosk, at City Hall, Building A, 1st level. Upcoming Projects for 2015: Coordinate contract and qualifying period with Osceola County Supervisor of Elections’ staff for the 2016 General Election and possible 2016 Run-Off Election (St. Cloud Mayor [Seat 1], St. Cloud City Council Member Seat #2, and St. Cloud City Council Member Seat #3) Inventory and scan Water, Sewer, and Engineering records to make those public records more accessible Implement the Ordinance Bank module on the City’s electronic codified version of the City Code/Land Development Code Establish a web link on the City’s website for public records research City Clerk’s Office (407) 957-7320 PAGE 9 www.stcloud.org THE PUBLIC INFORMATION OFFICER’S PRIMARY MISSION IS TO CREATE PUBLIC AWARENESS OF THE MUNICIPALITY’S PROGRAMS AND SERVICES. In 2014, the Public Information Officer (PIO) distributed 123 press releases; completed 1120 media, internal, and external responses to inquiries; designed and coordinated publication of 15 display ads; and produced the 2013 End of Year Report and 12 Datelines — all in an effort to help keep the public informed. The PIO coordinated the 2nd Annual St. Cloud Arts in Public Places (SCAPP) exhibition cycles for calendar year 2014. The program was established by St. Cloud Mayor Rebecca Borders for artists, art enthusiasts, and the public to learn about each other in a creative way. The PIO worked with Community Vision to bring three groups - Leadership Osceola County, Leadership Legends, and Youth Leadership - to visit the municipality and learn about the programs and services it offers to the community. Additionally, the PIO attended several meetings representing City of St. Cloud, including Rethink Homelessness and Summer of Dreams; coordinated the City of St. Cloud SchoolSupply Drive, conducted City Hall tours, and helped promote city elections’ qualifying periods/precinct locations and City holiday schedules. PAGE 10 www.stcloud.org The PIO coordinated the City of St. Cloud’s participation in Discover Osceola 2014 at Osceola Heritage Park, an event that provides info about what is available to Osceola County residents! A Student Government Day coordinated by the PIO at City Hall hosted 19 St. Cloud High School seniors who learned about and experienced first-hand the vital role local government plays in citizens’ lives. City of St. Cloud and St. Cloud Chamber of Commerce joined to offer a new monthly TV Show: Good Morning St. Cloud. The PIO and Media Services coordinate and produce the show that covers several topics of interest to the community. A Science, Technology, Engineering, Math (STEM) Exploration Program presentation by a City Engineer at Valencia College-Osceola Campus was coordinated by the PIO to help inform youngsters about STEM opportunities. In 2015, the PIO will continue providing support to City staff in communicating the municipality's programs and services to the public. Public Information Office (407) 957-7303 PAGE 11 www.stcloud.org The Assistant City Manager was appointed in February 2014 and began leading the Grants Division and the Purchasing Division, and continued leading the Public Services Department. Support was given to the City Manager as well as to all City Departments. Focus was given to the implementation of a City Financial Sustainability Analysis, the organization of the Grants Division, and support to the new St. Cloud Utilities Billing and Customer Service Center. Massachusetts Avenue (10th Street to 12th Street), and 11th Street (Pennsylvania Avenue to Massachusetts Avenue). 4. Transfer Station Administration Building – This project included the demolition of an existing trailer and construction of a new administrative building at the Transfer Station. Top accomplishments for 2014 5. Lift Station #84 – The construction of the first wet well of the master lift station for developments along the Narcoossee Road and Nova Road corridors Major Facilities and Projects: was completed. This lift station was the final piece 1. St. Cloud Utilities St. Cloud Utilities needed to activate the East Side Force Main, which is Billing and Customer vital to providing the sewage capacity to the City’s Service Conversion – Staff Northeastern service area. continues ongoing support During 2014, the Public Services Department continued to build upon and improve efficiency. A priority of Public Services in the coming year is to continue this forward momentum and build upon the Department successes noted below. services with Advanced Utilities for the CIS Infinity and CIS Infinity-Link implementation to fine tune software functions, reporting and customer options. Administration was able to implement an E-Check option on the utilities website that allows customers to make an E-Check payment without paying a convenience fee. With the new E-Check configuration, City staff processes the check themselves and this removes the need for a thirdparty vendor, thus saving the customer money. Additionally, staff continues integration of Neptune N’Sight software into CIS for meter reading. 2. AMI Towers and Meters – 11 Automated Meter Reading Infrastructure (AMI) towers were installed in strategic areas throughout the city to facilitate automated meter reading transmissions from the AMI meters being installed city wide. 3. Downtown Bricks – Removal of the asphalt from the bricks and the repairs to the brick streets on Pennsylvania Avenue (12th Street to 13th Street), New York Avenue (10th Street to 13th Street), General Initiatives and Citywide Support Activities during 2014: 1. Provided ongoing engineering, project management, and cost-estimating support to various departments undertaking facility expansion and rehabilitation projects. 2. Supported various citywide functions and special events, including Spring Fling, 4th of July Celebration at the Lakefront, Fall Frenzy, Pink Heals, Christmas Tree Lighting Ceremony, and the Christmas Parade. Public Services Department booth at Discover Osceola 2014 PAGE 12 General Projects: www.stcloud.org in June 2015. Continued the City’s Drop Savers Water Conservation 6. The Public Services Ops Challenge team won 1st place at the state Florida Water Environment Coloring Contest for the fourth year in coordination Association (FWEA) conference and competed in with Florida Section of the American Water Works the national competition in Chicago in October. Association (FSAWWA). The Drop Savers contest was 7. The Lines Division was given iPads to be utilized first promoted to students in kindergarten, 1st, 2nd, in the field to open, update, review, and close 3rd, 4th, and 5th grades and was extended in 2014 to Computerized Maintenance Management System 6th, 7th, and 8th graders in local schools. Winning (CMMS) work orders. students received awards and prizes at a City Council meeting and had their pictures placed in the Projects for the Next 12-24 Months: Consumer Confidence Report. Continue exploring opportunities to provide reclaim water irrigation capability to commercial customers. Continue to standardize equipment, facilities, and procedures to improve operations efficiency and quality. Drop Savers Coloring Contest. Continue working with Woolpert with regards to the Cityworks Implementation Plan and move forward with the phased implementation tasks. Continue working with local utilities (St. Cloud, Toho Water, Orange County, Polk County, and Reedy Creek [STOPR]) regarding the City’s water-use permit 2014 Drop Savers Water Conservation compliance. Poster Contest winners Construction should begin on the relocation of the US 192 utilities in conjunction with the widening of Significant Achievements: the road, 10th Street Sidewalk, and Kentucky Avenue 1. Installation of 11 AMI towers to facilitate (13th Street-17th Street) Rehabilitation. automated meter reading infrastructure and begin The final consent order projects that will be installation of AMI meters. completed are the Aquifer Storage and Recovery 2. Completed the construction of the Eastside Force (ASR) well, conversion of Lago Buendia irrigation to Main, Turtle Creek Force Main, Lift Station #84, reclaim water, and the Toho Water Authority Reclaim Lift Station #6, Transfer Station Administration Interconnect Project. Building, Transfer Station Erosion Control Project, Continue working with the STOPR+2 utilities for Lift Station #33, Florida-Ohio Sewer Rehab, 8th Central Florida Water Initiative (CFWI) rule changes. Street Drainage Improvements, and Florida Ohio Continue working with the Water Cooperative of Bridge. Central Florida participant governments regarding 3. Several consent order-related projects were continued development of the Cypress Lake Alternate completed in 2014: P2 project, PegHorn Nature Water Source and necessary water transmission/ Park and Trail connection to reclaim irrigation, distribution requirements. Lakeshore Park connection to reclaim irrigation, and the Michigan Estates irrigation converted to 2014 reclaim water. City of 4. A Public Services employee was recognized as City St. Cloud Employee of the Year: Matt Baker. 5. The Public Services Tap Team won the Ductile Employee Iron Tap contest for the fourth year in a row at the of the FSAWWA Fall Conference and has been asked to Year Public Services Lines Division compete at the National AWWA competition Lead Maintenance Worker Matt Baker PAGE 13 www.stcloud.org Asphalt Removal Project Pollution Prevention Week in St. Cloud Week of Sept. 14-20 Public Services Department (407) 957-7344 PAGE 14 www.stcloud.org profiles and W-9s Top Accomplishments The Purchasing Division had three staff members attain their Certified Professional Public Buyer (CPPB) Certification. Candidates are required to demonstrate their comprehensive knowledge of public procurement with the successful completion of a written examination. Monitored 10,426 purchasing card (P-Card) transactions totaling more than $3.3 million Community Benefits Continued to provide excellent procurement services while adhering to ethical behavior and appropriate laws to maintain adequate support of the City’s needs for materials and services by meeting performance and delivery requirements at the most cost-effective price. Staff attended the 2014 National Institute of Governmental Purchasing (NIGP) Forum, the largest Upcoming Goals/Projects public procurement conference providing specialized educational Continue to increase the training of all workshops for continuing education and Purchasing Division employees hosting more than 200 suppliers with the latest products and services Attain various applicable certifications available to government agencies Review and update the current Staff completed implementation of the Purchasing Policy Certificate of Insurance software solution, Ebix, to streamline the Implement contract management maintain compliance with the City’s software insurance requirements Research cooperative purchasing Managed 220 solicitations and agreements to benefit the City procurements for goods and services provided to the City Administered an average of 19 capital projects/contracts per quarter Prepared a total of 101 City Council agenda items Processed more than 560 vendor Purchasing Division (407) 957-7212 PAGE 15 www.stcloud.org Top Accomplishments: Obtained Staffing for Adequate Fire and Emergency Response (SAFER) Grant Award, which allowed for the hiring of nine new firefighters Street Sidewalks: Maryland Avenue to Mississippi Avenue $50,000 Ted Broda Memorial Park GameTime® Playground Grant $43,215.95 Completed Godwin Park renovations Held Community Development Block Grant (CDBG) community meeting for St. Cloud citizens in the Census Tract 435 Area Completed Safe Routes to School Design (SRTS) Grant for design of Lakeview Elementary School, Michigan Avenue Elementary School, and St. Cloud Middle School sidewalks Pending: JAG – Allocation for Latent Print Workstation $20,576 Florida Department of Health (FDOH)/Osceola County allocation for the purchase of Emergency Medical Services (EMS) equipment and training $11,912 Assistance to Firefighter Grant (AFG) Operations & Safety application to fund a regional Fitness and Wellness program $64,170 New awards: Totaling $1,272,350 SAFER Grant in the amount for $1,204,576.00 allowed for the hiring of eight new firefighters and salary costs through August 2017 2014 Bulletproof Vest Partnership (BVP) Allocation to purchase 12 vests at 50% reimbursement $7,398 Justice Assistance Grant (JAG) – Allocation for purchase of advanced surveillance equipment $10,376 South Florida Water Management District (SFWMD) Southside Wastewater Treatment Facility Aquifer Storage Recovery (ASR) System CDBG Consolidated Plan for 2015-2019 to include: Department of Housing and Urban Development (HUD)–Osceola County CDBG 10th 10th Street and Kentucky Avenue Intersection Stormwater Improvement 10th Street (New York Avenue to Pennsylvania Avenue) Drainage Improvements Hopkins Park Drainage Improvements Delaware Avenue Sidewalk Project River Road – Crawford Avenue: Sidewalk/Stormwater Affordable Housing Street Lights Hopkins Park Public Use Facility Improvements PAGE 16 www.stcloud.org Completed: CDBG – Godwin Park renovations $82,474 FDOT/LAP – Florida Department of Transportation for SRTS Design $34,525 FDOH/EMS Ticket Sharing – Purchase of EMS equipment $11,980 (video laryngoscope and controlled access pharmaceutical dispenser) St. Cloud Fire Rescue’s additional staffing provides expanded services and increased public safety efforts Provide reclaim water for irrigation to residents along the Hickory Tree corridor The Toilet Rebate Program will continue to provide residents a means for ongoing savings on water utilities with little or no out of pocket expense In Progress: SFWMD Alternative Water Supply (AWS) Grant for the Hickory Tree Reclaim Water Main Extension $145,700 CDBG – 8th Street Stormwater Improvements $25,000 DOJ-COPS Department of Justice Cops Hiring Program – In the amount of $500,000, allowing for the hiring of four new police officers at 65% salary reimbursement over the course of three years Upcoming Goals/Projects: Submit Assistance to Firefighters Grant (AFG) when opened SAFER Grant in the amount for $1,204,576 allows for hiring of eight new firefighters and salary costs through August 2017 Submitted CDBG project proposal(s) to Osceola County for inclusion in the five-year County CBDG Comprehensive Plan Submit “Love your Lake” Grant application Possible submission for the JAG for a localized DNA Lab Applications are planned for local and countywide JAG solicitations (St. Cloud Police Department) Community Benefits: Four new police officers provide additional focus on any areas of concern to the community Updated public safety equipment and technology increase the safety and effectiveness of emergency response to St. Cloud residents via the police and fire departments Grants Division (407) 957-7352 PAGE 17 www.stcloud.org Finance/Accounting Top Accomplishments: • Finance received the Government Finance Officers Association’s prestigious Certificate of Achievement for Excellence in Financial Reporting for the City’s Comprehensive Annual Financial Report (CAFR) Program for Fiscal Year End 2013. • The City’s independent auditors Purvis, Gray & co, LLP, for all material purposes to date, completed their field work for Fiscal Year Ending 2014. • Implementation of Government Accounting Standards Board (GASB) Statement 65 which reclassifies items previously reported as assets and liabilities into deferred outflows and inflows of resources. • Implementation of GASB Statement 67 (new reporting requirements for pensions) will be completed with the publication of the CAFR for Fiscal Year Ending 2014. • During calendar year 2014, the Finance Department reviewed and processed 39,338 accounts payable (AP) transactions totaling more than $86 million. These AP transactions included checks, wires, EFTs, and purchasing cards. In addition, more than 267,333 transactions were processed from various applications such as Advance Utility Systems, Building, Cash Receipts, Fleet, Occupational License, Purchasing, Planning, and GMBA. • The Accounting Division of the Finance Department administers all payroll distribution transactions for the approximately 632 employees of the City for 26 regular payroll periods and two special payroll distributions that total $29.7 million, including benefits. • The Finance Department administered the entire Community Agency Grant Process for City Council. The Community Agency Grant process was moved from the Citizens Foundation back to City Council per Council’s request. A total of $150,000 was budgeted to distribute among the city’s nonprofit community agencies and allocated funds to 28 individual 501c agencies. • Investments: Made 69 purchases, sales or redemptions of individual securities and numerous transfers to and from Local Government Investment Pools. Additional cash flow of $756,970 was provided to all City funds with the exception of pensions. •Finance and Accounting assisted in the State of Florida Auditor General’s audit of City of St. Cloud in the following areas: Auditor Selection, Debt Issuance, Tangible Personal Property, Travel Policy, Minimum Fund Balance Policy and Financial Disclosure Forms. The results of the audit have not been released as of December 31, 2014. •Finance and Accounting reconciled all remaining accounting transactions dealing with the transfer of the electric utility billing from OUC. • Provided a balanced budget to City Council and complied with state-mandated HB-1. PAGE 18 www.stcloud.org •Received verification from the Department of Revenue - St. Cloud complied with all aspects of Truth in Millage (TRIM) requirements with no discrepancies. For two years, the Finance Department assisted the Department of Revenue with an electronic pilot program and provided feedback. This is the third year for implementation of the program statewide. •Received verification from the Department of Revenue in compliance with reporting maximum millage levy calculation final disclosure documents. •Three amendments were made to the budget during 2014. •The Continuing Disclosure reports related to the City’s publicly traded debt were submitted and have been declared in compliance with the SEC rule: 15c2-12. Resolution 2014-083R was adopted by City Council to authorize utilization of the unexpended funds for the Water Plant borrowing 2012A ($15M) for the installation of the Automated Meter System. This was made possible due to the announcement March 18, 2014 that Standard & Poor’s Ratings Services had raised its financial strength and enhancement ratings for Municipal Assurance Corporation to “AA” from “AA-”. • Maintained work flow and level of service with one staff position of Account Clerk vacant. Proper alignment of duties allowed the department to maintain segregation of duties in accordance with Internal Control Policies and to perform duties in a timely fashion. • The Finance Director retired at the end of October after 25 years of service and Craig Charrette was appointed as Interim Finance Director. Community Benefits: The experienced staff of the Finance/Accounting areas provides savings through their excellent service and by maintaining a high level of service to the citizens, which gleaned the City a very good interest rate. This gives long-term financial savings benefits. The accomplishments and transactions listed in this report were completed along with the other daily tasks required by these divisions. The department maintains the City’s good reputation in the industry. Both electronic and software tools are provided to a “lean” staff, which assists them in being very efficient. Upcoming Goals/Projects: • Implementation of Government Accounting Standards Board (GASB) Statement 68 (new reporting requirements for pensions) will be completed with the publication of the Comprehensive Annual Financial Report (CAFR) for Fiscal Year 2015. •Continue to pursue refinancing of the Stevens Plantation Dependent Special District (DSD) debt to extend the repayment period. • Continue evaluating “AUS” processes to enhance reporting and reconciling interfaced balances. • Begin Implementation of the Financial Module Integration Project. This will be a 3-year minimum project and will require a new dedicated full-time Finance Department employee in the department. (407) 957-7311 PAGE 19 www.stcloud.org PAGE 20 www.stcloud.org PAGE 21 www.stcloud.org PAGE 22 www.stcloud.org PAGE 23 www.stcloud.org Conduct a Memorial Service honoring former City employees and their families Successfully provide the 5th Annual Flu Shot Clinic, providing free flu shots for employees at no cost to the City or its employees Successfully negotiate a collective bargaining agreement with International Association of Fire Fighters that will allow for the continued standard of effective fire rescue services while avoiding increased costs to the City Coordinate the City’s participation in the St. Cloud Cares program, in City of St. Cloud Veterans’ Breakfast cooperation with the Green Bag Project to provide food supplies to Accomplishments local school-aged children in need Participated in the CareerSource Conducted six Citywide blood Participate in the Community Career Intern Program drives Expo at St. Cloud High School Participated in Identification Badge Spearheaded the City’s United Implement quarterly meet and greet Training Way campaign supervisor meetings Participated in Discover Osceola Conducted formal Harassment Coordinate Administrative Conducted our first-ever City Awareness Training for all City Professional Training Employee Veterans’ Breakfast employees Conduct a 2nd Annual Employee Conducted the Service Award Conducted an employee Take Your Veterans’ Breakfast Luncheon Child to Work Day program Focus on employee wellness and Continued and expanded the Conducted a Memorial Service continue to expand the Employee Employee Wellness Program at no honoring former City employees Wellness Program at no cost to the cost to the City or its employees and their families City or its employees, to include that included programs such as: Successfully negotiated with a local programs such as: Health Fair medical facility to provide the 4th Health Fair Lunch & Learn Seminars Annual Flu Shot Clinic, providing Lunch & Learn Seminars National Walk at Lunch Day free flu shots for employees at no Weight Watchers @ Work Ready…Set..Grow! (Pizza cost to the City or its employees Program Garden Challenge) Coordinated the City’s National Walk at Work Day Weight Watchers @ Work participation in the St. Cloud Cares Fitness Boot Camp Program program, in cooperation with the Conduct an expanded Health and Fitness Boot Camp Green Bag Project to provide food Wellness Fair supplies to local school-aged Expand the health initiatives 2015 Projects/Goals children in need provided through the use of the Conduct six Citywide blood drives Participated in the Community employee health-care center Spearhead the City’s United Way Career Expo at St. Cloud High Awareness Training for all City campaign School employees Conduct formal Diversity Training Conducted Supervisor Training for all City employees Human Resources Department Conducted a Citywide Salary Conduct an employee Take Your (407) 957-8420 Survey Child to Work Day program PAGE 24 www.stcloud.org Top Accomplishments for Calendar Year 2014 I.T. Department: Fiber project to Lakefront Marina Relocation Landfill office data and voice Migration of application server to the virtualized environment Trend Micro and Malwarebytes applications installed system-wide Disaster Recovery contract reviewed and updated Completed installation of Konica copiers Citywide Password Manager all network users IBM System platform and core business applications upgraded VMWare virtualization environment upgraded to 5.5 New redundant SAN storage appliance installed New disk-to-disk backup storage device installed at secondary location for redundancy Established network layer redundancy at 17th Street fiber distribution location Established new circuit agreements with CenturyLink representing a $67,000 savings over the next 3 years Deployed two factor advanced authorizations for St. Cloud Police Department meeting FDLE requirements Numerous software upgrades to Microsoft server and third-party vendor applications GIS Division: New Solid Waste offices fiber line connection Create and maintain CAD and GIS maps for security system GASB34 Tool restructured to updated Enterprise Asset Database Plan Manager project for Security System Media Services: Large Scale VHS to DVD conversion for SCPD Training, Public Services Safety Training, St. Cloud Fire Rescue Training, Parks and Recreation Training Update website scrolling slideshow Installation of new audio system at swimming pool Production of the Good Morning St. Cloud TV show Finalize design and development of Lakefront audio system Statistics Information Technology completed 1,456 technical work orders for daily operations GIS completed 301 total maps and CAD projects Media Services produced 70 official City meetings Media Services provided technical support for City events. These included the S.W.A.P. program, Citizens Foundation, Chinese New Year, St. Cloud Fire Rescue Swearing-In Ceremony, St. Cloud Police Department Torch Run, Employee Memorial Service, Pizza Challenge, LEO Torch Run, Memorial Day Ceremony, Robo Mud Run, July 4th Event, Summer Camp Family Night, Medical Arts Workshop, Main Street Workshop, SCFR Training Chamber Banquet, Pink Heals, City’s Community Thanksgiving, City’s Christmas Tree Lighting, Christmas Parade, Wreathes Across America, Employee Luncheon, Student Government Day, and Employee Service Awards Luncheon. Looking Forward: Conversion of Avaya software to virtual network Revision of long distance service Design and implementation of a Civic Plus app Expansion of Fiber Optic Network Redundancy of Internet connectivity across two carriers, implementing BGP Recording of Utility Customer Call Center Expansion of SAN storage virtual environment Migration of core business applications to a new system platform Information Technology Department (407) 957-7331 PAGE 25 Recreation Division staff implemented various programs and events for a wide range of ages as projected last year – Pickleball for Adults started at the Civic Center in March; a Showcase Event was held at the Marina Building Banquet Hall in May and it featured special-event professionals; a free, weekly movie for children 10 years and under was offered at St. Cloud Community Center during the summer; and two levels of Lego® Specialty Camp for children ages 7-12 in July was sold out; Irish Step Dance returned in August; and a Yoga and Men’s Over 30 5-on-5 League started in December. Some of the existing programs and events showed a sizeable increase in participation during the latter part of the year, more specifically: the Borrow Pit Pond Youth Fishing Tournament in November (more than 50%); Home School Physical Education over the quarter (more than 41%); and day & week camps in October, November, and December (more than 30%). Summer camp filled quickly; teen camp filling up in two weeks and youth camp in four weeks. Summer basketball league also sold out quickly and committed, screened head coaches who successfully passed the background checks were offered a 50% discount for their children. For the Recreation Division, 2015 is estimated to bring even more new programs and events for adults and seniors with the addition of a Recreation Specialist position added for that purpose. Long-range planning efforts will continue to locate additional property on the city’s east side for recreational facilities. Staff is working on becoming designated as a P l a yf u l C i t y U S A t h r o u g h KaBOOM!™. www.stcloud.org Lego® Aquatics Division staff is pleased to report that the goals established at the end of 2013 were accomplished – A new decorative informational sign was added at the Lakefront Splash Pad in February; a new chair lift was installed at the pool in February; a new sound and public address system, wireless chemical controllers, and a permanent shade umbrella structure were installed at the pool in May; and a chlorine booster pump was installed at the Lakefront splash pad. Junction boxes were moved off the pool deck due to safety concerns and work continued on replacing expansion sections on the pool deck as needed. Staff hosted a swim meet for ages 13 and up in August and another for ages 12 and younger swimmers in October and also hosted a 3A District Diving competition in October for the first time. Swimming lessons continued with high attendance and Water Safety Instructor Class attendance doubled. Pool memberships and punch pass sales increased in 2014. American Red Cross classes were held for the public and for municipal employees. Learn to Swim classes were also held for elementary school students throughout the year. For Aquatics Division staff, 2015 goals include installing two additional splash pad features at the lakefront. At Chris Lyle Aquatic Center, staff plans to relocate the entrance and repave the parking lot to meet Americans with Disabilities Act of 1990 requirements. PAGE 26 Beautification/Parks Division staff begins each new year by offering the “Don’t Curb It… S.W.A.P. It!” program and celebrated its 10th year in 2014. The St. Cloud Winning Arbor Patrol (S.W.A.P.) team recycled 504 Christmas trees for containerized trees. Staff is proud to report that several projects were completed in 2014. In January, the bridge connecting Ohio lateral ditch to the Civic Center Ball Field Complex was completed. A Veteran’s Park Restoration Project was also completed that included installing concrete and fencing around the park’s military equipment, painting the band shell, replacing the band shell restrooms’ roof, and adding additional tree canopy. During the second quarter of the year, five basketball courts were resurfaced, the Employee Health Clinic was landscaped, and an additional 300 linear feet were added to the PegHorn Boardwalk and Pavilion. Also, the Arbor Day/Earth Dayz Celebration was held at the lakefront and was a platform for restoring the beach area. During the third quarter of the year, a ZipKrooz™ line was added, becoming the only one in Central Florida, and the pavilion was replaced at O.P. Johnson Park. The playground shade cloth was replaced at Hopkins Park. Godwin Park received a Community Development Block Grant to replace sidewalks and add paved parking. In addition, a new playground, swings, and surfacing were added. Aged, hard -wired scoreboards were replaced with wireless scoreboards on three of the ball fields, numbered 1, 2 and 3, in a joint effort with Osceola County and St. Cloud Little League. Fence guard and new foul poles were added to all ball fields. A reflection garden was installed in downtown St. Cloud in partnership with St. Cloud Main Street. www.stcloud.org New in 2014, the first-ever Central Florida Air Potato Mega-Raid in January and the first-ever National Trails Day in June. Both were held at PegHorn Park and Trail. The City’s Naturalist implemented a nature class as a part of the summer camp program. City of St. Cloud received its 11th Tree City USA Award through the National Arbor Day Foundation and was recognized through the Florida Clean Marina Program for having a clean marina. Beautification/Parks Division staff’s future plans include new playground equipment at Ted Broda Memorial Park that will be partially funded by a GameTime® grant; two new wireless scoreboards on Field 5 and Field 6 will be added; Godwin Park and O.P. Johnson Park will receive new restrooms; new playground equipment will be added at Water Tower Park; the Lakefront West End recreational master planning will also begin in 2015. Staff is also pleased to report that the master plan and site construction of St. Cloud’s first Paw Park will begin in 2015! Parks and Recreation Department (407) 957-7243 PAGE 27 www.stcloud.org Accomplishments: Received a $1.3 million Staffing for Adequate Fire and Emergency Response (SAFER) grant to hire nine firefighters. SAFER grants were created to provide funding directly to fire departments to help increase or maintain their number of trained, “front line” firefighters available in the community. } Placed one of the nation’s first National Fire Protection Association 1917 (Standard for Automotive Ambulances) compliant rescue/ambulance in service, increasing patient comfort and firefighter safety. This unit is also outfitted with a “Mac lift” for loading bariatric patients into the unit, therefore reducing the potential for firefighter back injuries. } Placed into service new, state-of-the-art battery-operated and ergonomically designed “Jaws of Life” extrication tools. } Acquired new self-contained breathing apparatus with enhanced firefighter safety features. } Implemented firefighter annual physicals to ensure firefighter wellness and operational readiness. } Developed a three-year comprehensive strategic plan aligned with City goals and objectives. } Improved the development, delivery, and evaluation of all training within the department. } Enhanced logistical processes and procedures. } Completed several officer leadership programs to improve organizational leadership. } Purchased property on Friars Cove Road for future Fire Station #34. } Established a Ride-out-of-Grade training program for the positions of battalion chief, lieutenant, and engineer. } Established a probationary employee evaluation process. } Nine firefighters hired through a SAFER Grant SCFR Training Goals: } Construct Fire Station #33 } Place into service new Heavy Rescue engine } Pursue an Insurance Services Office (ISO) Public Protection Classification rating of “1” } Review, revise, and update all procedures, policies, and guidelines } Deploy new Records Management System } Jointly Implement a countywide incident command system with Kissimmee Fire Department and Osceola County Fire Rescue SCFR firefighters extinguish a fire in a “Not Protected by Sprinklers” booth during a fire-sprinkler demo. A “Fire-Sprinkler-Protected” booth was quickly extinguished by a fire-sprinkler system in less than one minute. PAGE 28 www.stcloud.org Implement an automatic aid agreement with Osceola County Fire Rescue Champion the need for commercial and residential fire sprinkler systems Implement a Quality Assurance and Improvement process Complete upgrade of fire training burn building Complete the construction of a four-story, state-certified training tower Continue to foster a cooperative environment Apply for federal grant to purchase a new fire-safety trailer, a blow-up fire safety house, and smoke alarms. Live-burn training exercise SCFR Statistics for Calendar Year 2014 Average Response Time: 5:28 Emergency Calls Answered for Service: 4802 Patients Transported: 3833 Fire Inspections Completed: 1113 Training Courses Completed: Advanced Fire Behavior ¨ Firefighter Survival ¨ Firefighting Tactics ¨ Officer Leadership Training ¨ Vehicle Extrication ¨ EMS Continuing Education Classes ¨ New Recruit Training ¨ Drivers Training ¨ Insurance Services Office Required Training Public Education Events: 90 (reaching more than 2500 citizens) ¨ Smoke Alarms Provided to Citizens: 77 Child Car-Seat Inspections: 49 Firefighter/Paramedic Vince Lord SCFR 2014 Officer of the Year St. Cloud Fire Rescue (407) 957-8480 PAGE 29 www.stcloud.org PAGE 30 www.stcloud.org PAGE 31 www.stcloud.org Patrol Services Division PAGE 32 www.stcloud.org PAGE 33 www.stcloud.org PAGE 34 www.stcloud.org PAGE 35 www.stcloud.org PAGE 36 www.stcloud.org PAGE 37 www.stcloud.org PAGE 38 SCPD’s Computer Technicians Gary Carlo and Emmanuel Anglade City of St. Cloud April Employees of the Month www.stcloud.org SCPD Administrative Secretary Dawn Streeter City of St. Cloud June Employee of the Month St. Cloud City Council at Emergency Operations Center during a two-hour executives/senior officials class PAGE 39 www.stcloud.org PAGE 40 www.stcloud.org PAGE 41 www.stcloud.org PAGE 42 www.stcloud.org St. Cloud City Hall 1300 9th St. St. Cloud, FL 34769 Switchboard (407) 957-7303 Monday-Friday 8 a.m.-5 p.m. (except on designated holidays)