Loading...
HomeMy WebLinkAboutAPRIL 17, 2017 MINUTES -1- G\N1A�BF.,�C: ,, ‘u8:17"8":,, u j S� (4. iJ VIRGINIA BEACH CITY COUNCIL Virginia Beach, Virginia April17, 2012 Mayor William D. Sessoms, Jr., called to order the CITY COUNCIL'S WORKSHOP in the City Council Conference Room, Tuesday, April 17, 2012, at 2:30 P.M. Council Members Present: Glenn R. Davis, William R. "Bill"DeSteph, Robert M Dyer, Barbara M. Henley, Vice Mayor Louis R. Jones, Mayor William D. Sessoms, Jr., John E. Uhrin, John E. Uhrin, Rosemary Wilson and James L. Wood. Council Members Absent: Harry E. Diezel April 17, 2012 -2- CITY MANAGER'S BRIEFING PENDING PLANNING ITEMS 2:30 P.M. Mayor Sessoms welcomed Jack Whitney— Director, Planning Department. Mr. Whitney expressed his appreciation to City Council for their continued support. Mr. Whitney presented the attached Briefing, which is made a part of this record. There are six(6)items scheduled for May 8'": SENTARA OCEAN RENTAL PROPERTIES BC INVESTMENTS CORNERSTONE BIBLE CHURCH HOME ASSOCIATES BILLY CHAPLAIN There are six (6)items scheduled to be heard on May 22nd: DAVIS& RUDOLF SCOTT OVERTON NCC DEVELOPMENT CHRISTY DEVORE-HOLLAND BURNETTE DEVELOPMENT POINT-TO-POINT Mayor Sessoms expressed his appreciation to Mr. Whitney and the Planning Department for a job well done. April 17, 2012 (N 7- CD O N N N 4 rw a I m 0 \ o rn >. O a) U ca - `c m a O c '�b 003 O 0 /\ 3; N N p)a) C c m —c_1 o Al �. c O N `t ?� W N O N'O a� . I, i w 7 110 O— CD ca c40 O O , �,1 i ^ @ NU� � iJ1' .a y C oom 4 `v,� Q' d c o d = V c fa 2 p 7 7i c. -(f ".��'.. , , o E0c O o a � Q.c. ca -'St3 cm m c N 0m 4- w a) cCwa "' f` 4 „Aejl cvE. o demo) ` Q Et e • S 1 * -- is w 0N)O f4 p 0 O C J d 0 a. 0 > O ' T1R.- CaS CD V v) pU p 2U = U f/) ' Q11 0 1 2 1 m I ) +- , ZN r/ N W ��� a f =� -f 0 a F ' . ,, /N. Nol, • ?1p 4 i. `71 W ; y rig. Pr* Sik Z Q O. ; 4 m t l� M- ;t tf Ii / pi • P:., ' --- It N N O N 1"-- N- 4 N4 __-„wilif.: _l , a f _ 11L1j K. za z •a iw ` n N f N N m1 t I \ ' 1- li I C - - -s to I) i - � ' t V� t IEEE j' ' ,, ; \ 1011 di d c C: ta)� rn — }; ' CD N O w6 co c 1171 I+ O i • _ O fn .r +' O RS a, a, . o ot as a, L V u t 1 : 1:',, R, co N p ry ''I g...4,4,y.ti i . i .,-:, ci, C: � 0,--.4.. 0-46-...... VI o o•a cc Eo o 'QbidD UOIo_ Q! I 1 IP.. i a'# = pa, 0 ca, -.E' ,v W .O �� a, v, p .�•' � $-,"N �Q�,� .rd a c .• a of c rn m Q > I/' ot - C t. p a p 3 N a, 0 I� %,' g� rn L2-p d O W i = > (NIa O t 0 0 H V C 3 c c: Q- cr) >,N ca Q- O -0 vi �I ix Q U £: }' E .-' O Q O U CV - 'E C' E z C ._ C'O CD J 0,sm. ,:: fn .0 w. (n c6 H C 0 Q c6 l«— j'' i '- n- • • • al N M O N c c - .. s\._1*-- _.----\ #; o � L � Y 1 d N O f6 d 4,a) ti O U __,,2* y , ID:\ - ' 41111_-.., \ lag :VJT1-c D Ts 4' 0 C f6 - c - 1 t 1 a; f6 C 2 3 a) t , r t � Q -�, 0 1- va � YOa� Er) caU -> o7 m3 : 1 11 1 w'Ecami -' o — o (13 o ,D =CD o 1 � it .- ' w, d� O C 0 76 co 10 R C 4, O u. , '-------;-- ..--A -r-1 C a.) 4o c cL. 0 D co C_ 474 3 0 c H co U as .. in3 .n t C al -a .+ L • c m ca 3 > O C a) s .. = m O w O 13 O i i C 'A; Q .E. N Q NO Al,'I A'° cz CZ E CZ a2.6r. r, -,. ::-.- ,,,, • . .O c 07 y (,) 1. c .E c4 L = Q ` ` 3 E o ca o CZ 'N ° Q d y ni to o d Q a N O - V ` cu c fn co _ k4 t E. -p 0 E •c a ., W � ;a .:. 0E (4/5c c m U a) c c E 3 c o 4. .. •E o E a) 'E c U o c a> , 4 r r_; N Cr N— CD O N N- N— '71- �, _ ca Vii'= . <i 1 ri c� I. , iw. > O= co N t,.', . . .0 �'�t J/pi, R N �O O7 3 i a \ _ '.I s CD to 11 I ! 1iIt ` . r .. lir • 111 3 E 0 — co — = O ca13 — ll cg 0 17.0 ci Z N E ca v > V = ca 0 cn c 9l'°a u,,�`. .E (a ca 0) o s W � � o .� m __ U V N 0 N N U (I) it'. ' :t t Z ca W U fn cn O _ l _t �c 74.T., c EiE ,k .rw L.Q ,' ,, fy, 1 rc _..i - / — Iii m !�. -14-1 g x ,i r ita o $ ,, i M it ��ii 7 `LI o „ ii . wof :: .. ,, _ gdii 1ii 't; �I—it z led - �� 1 ,•R 1,� I g -8; ri;' 1 j i. r N i ¢4 :r ,.;. 1i ,, i , w0. i1 N .- 0 O N N— I �, = I,: E �, �ItnfAi�h t�ri'� w —, nE4. i . i at ,..,._:. 45,:: 5 , fp.. ..„., g, 0 . . i • . ,, 0 . a V +. ,,.... . a 1 LL 1 , ~ �'i�a" t� 1 a ;i 11;i ff ` c ! ! !; g s ! -t-� S " i ! ti I �. G 11 ki £ ! il ? g 1 , T� U n m 1 L 1 ! a r, .S I Fir ;';1 m 1 30 LL Y _ el, \ ill yy f O • C Q U w O C a Y ' tr ■— c_ ri. O C y Y fC 3 c4 l O 8 0 i ca E O cC �+ o + _� CZ O 0cs) CD) o U Y L fa 11 V O C o O d cj)Y O CZ o E CD a fA a) f6 3 �O r .� C� O Q C O a) O _c a) Q_ .E al cp C E - , J O Q. a) ca U 4.+ 'i! a 11111= L-. ., •.- 3 a U Y ,,x,11 e 0. C — " o U C Q t o t m ca c' 0 0 0 a) y 1 \. ;i ,\ ; a) -0 0 C C U o a0) o a) v)) �1 C U O 7 ,. o U e O , a) to o O Y as - .0 w 3 k s e Cti N O C N N L a) r.' ' O _ _ �V O = a) C o 0, v> }' -0ci - I) m W O Cd U O a) O En C. H . U p O O N ` 13 O C SE 4/ • C C O Q_w 0 •0 O = 0 ,- .=jaaS IY�P! — � oQHUQ.._ 0Ha) v �I 1 , N t- C) N ti N- `71 Wail/r:" -. '' ';"\•:-..TA‘.• ' N4N1 6'›1 4*.7-NN\I \• . I T C: ° fl C � CD a) CZ o'c ° `_..ti IllihU ! Ar till — c W 0 cy ca o o. c rt N .C7 d U a z c: v C) C 3 M apa) o c c. 3 c i E a. c. t a c L r i S: Cz O t - N n. H• (13 4 H a K #Irt • t Ai1. `';" 11011: -: ' il 1 , -I r t Al '1?--- L m , 4 -' -4�Q :_-_—_,Ii b es. i. N ti N- 0 O N ti N 4 --- WI TO/ - � Q L' .mar N._ c-N-).tau c \ L c4 :e \ e = > .O p N ar'n ] 11 0 o to ,- d ' ,_ S g ill 8 for%v ss`) g I = Z a E N O ~ a aawi g CI nictsE a C. U O O ,L ° E ('v as ssw•rl R C -a c as aorI sl ,/ O ww11 c C)O> • a) N IW a) E co i = a .. , ..tr,9_ �J i E E •c trmi I E c o Y o O J = E O cC Q ° 'N 4- r s T ttf O m a> cc CI) 'E cn a c LLL w -5, - a� cEE Cg s` =s yT 0: CO c c 2 U CI) 1•14 J C� N a� a) C� o c c E c L O N C E a) C L c O o L c ai CTS � o L cT3w, C d CO t- F- CL '' .41 XI of ,. i . 4 •- V 4-• 0 ' a) o-a ai) -c u) = a'-'.- E o 2 a> 'D 0 CU �= t yO � , . -,‘ .� m.3. a> ;,3 >,° ° a� EV° r ,. � 0 U as l).- a, a,.. o O 3 C.L 3 d N td -0 U- 7 , t E •_ L05 E � � a, - u' me d'Da.) � •, _ L c .. c c4 cC ;,1 o 0 ° C C o �c co c0 a7 co 0) ; .12 �N O•CO'CI y d_d � �.E ," p ' e d a� •) "c 5 d amu: N o d 7� I m In03 ,, � ca�YcaY 11) oar VS C13 ! < c _94 3coQv, °'�'°' mY c3a� � m�ocn 0E303 E,., U)... �� .03 L.•3 0.• > Q.0 0-c. 0-N }' � �. I c .� 2 �,0 �N °y = 0 tea, oasC • aroma =�� =� cnEaE ° o d dot - � avo o.•_ o rn-Cs Cn•- L Q'L.+ ce � �O ca a— z.5 = d 5 � 5 L L o•- o HwNH re RS c- H d H d ao 3 N c0 1— CD N ti Q .a v r •fo° i 71::,'.';".:. ill ... 4: A k* PI S- - A,.., fid•.. '' .m �' • "% j 1• m Qr p ,fir r i oE o /r_ ./ J J .I: 44 y o i 'Lr .44.CI 'a "� j dCD -a c Li FTI V ' O V 0 • , � Y � E a) •L o c o Q N O c 0 a, a) r_ Q W / E a a) N a) c ( 3p 0 E R v c UI N Ut'ca 00 •� o +' 1' i fa a• LLI m - � ami ,c0 m 5,, 7,0C -a •- c ,- c N m J ca ca 3 c) 0_ ca U N O •Q N r_ to s0 >, a) a, o tea, Oo � VCD ce `� U 03 `m m o a m aN) N C7 >,2 _c r t L o -c u, d Q Q -0 U U fn I— 0- U I— 3 i N N- 0 O N N a) c ar �' t a) t CD It' O s ^ Q) i1: rir ., ,P 0 ...7, = c a'd') m Q to ea' cf6 2 i•• a E cOO v N • e d Q a. O • t ` 10 0 E E ;W d 0 a' c cl U rt )C C O ' m a' d O) L C c E 3 c O ', •E o E a' •E Ln s CL C0 L F- 0- 1 i • • ; - ; ...,...;,' i s 4. . * ar re....- ' DA r \ eh $ Fi r \11 : ,'..:i! i N 1— O O (N N- wC U O C O C -..,- L. Y (o N a*- co _c a) as y:, t .` V 0 co 2 U dE 0 9- c a) t .— > C L 46 O ifi Pol et :4� .. e O aUi II= _II wcij 12_ U ` O O 1 4,..1k.,"."..:4`::14164.,ii ; V) « C O t 5t Pi„-_,.,A,,,, >. CU E a) m O C > d C Q. it I V •i a) U a) ca to ��' i F 1 W G� oa � t y � o E co -�+I'+ A.t,�• .c .j ay /e/ « v1 V7 P— .§ « 'a •O• C O E %..:'4!)4114.)1/"-: '. Ce f/) O 3 N C a) E V a) a • � k) < 3 C v) E o 3 c) `o r ; , x C }, 3 +s'At E m c o o f 'E L ��C, • 1 i d >,F— . Co m .. o I— a — f f - .i , O }' « a) - flNw C w O 0 N O C )n 7 �' N 0 °' 3 Hca -c-0 « E ` .� .1/ f+ oma ` � " � oQ� O _ « y -- gl C p y MO 6 C O. d w c -_,'-::' 1, • 4,it �V o a 3 t 0 ' u 3 a) o a. • ' i!Bir E. �2 � N3 '7' CIs CDCs '" c,ov) ON CO E0 co ac).c t� — 7n-0 CO 3 CO Q V)t d '5' Y= V - �•' �..� oa) cn z Co ' ' a Co --:1,,,r/- 'rte }1 ,-pco c v) O « « OE3 _+ 7'j-a ;1.1 Y 0 C C 0 V) ,`A IF•`''�0�' , pt CZ cno = 3 « Caa co +> _ ›, ..E.--, > « Eoa) « « p ., m °' " FY I W ,. ?;.,1,=_..e.,,.. x.,...„,...,..,i, ,_ Co._ c E,L- . --, E " > •E co S.... ' * .1y i( °-E '3 ay) c m E E am o a0 c up; A� by it 41 t`d a)_C 47'a) N a) N a) E U a) C a) e'%, ',t•' I. esti. � , s N N O N N N- 4 MI • O Y C w C ca v7 N .r I III fro It '� c`°i 3a � R .� � v°'i °�- �,-- .2 O t� d Q Q s ca Q c l CZ o • z N _ 4- ++ C a) V V O a0 ... C L N 4-' c Tu >+Y V o ', rr O ..e. U f4 fa ~ c O %_. •L '�. .6'� f�-Y N L :F1�, j 'd 3 cu 173 V p = O �L. � cIn r r E -p C CT 3 fC U N a> `‘11C C s o y _ _ O i O c CD s 1:1) a'O o a>' 0 � � y - aWa) 0 a) a) o _ ,_ ac O tom- (a ..-• I— Z Uw 3 U) ((a > - p. 1114- Y * • E ;K;. . coyvn m E e • '� N L Tj A . E °' ''•� e �_ L. ' v E co N e i, I Iro a t , ali o i7o -.7.. ..,13 Oim = vC -o 10 0 co ca a Em !1 '! P IL . 15. 5 ' iv O > pdO a -, r ` o Em •E 0 —C10 .EO- I, u= N U > a> > `a) Ci a) CB O ".,[iv- oa .) o a d ef -,. ..:.-,.. -. . .�' w w d4- '21- , n O D U D C 2 L 'D :r ' > ( N N O N I's N— Zi 1.°,, O w w I. y .. Ti _ V3 ~ R Q E O 44 IQ MI ca E 3 Q- 6 U O .i , c , E = o o x .3 E EO to Q ami ,� O � : °u Zy m CI O u aaQ..No tit a� c� EN - %,F V - -a o E '� �4 # ca w O = �` W d 6 Cc UaEi . _ .co o = E 3 = ° R r E ••- E O 'c > ,, = • 0oL = C, ' "i., _ �, ca 4- a 4 zs N., 9 a CLQ i 4•‘,; " t i . tlcr 411•1111111- 1 :; 1 J MCV 0 N N- N— d"Nd f a llp ' a ` aaalll ... f '.sem-�. , ` �� t7 ;%"'s m a\ JHoo . A .\ Z mll ‘0,1/49. m° ,,' "Ai .;-,i, ffffff r u • m ., N m I1 , ilf,.+4.„„,, , :_ - 111110", ., ., - 11 +' u) v) c a) +, a) a+ a, () = cc; C � s.-. a) • = a. O C v U d to V) w • Q y y ;6 aaai c Q03 .-c = t 3 3 um D t `� 4- ((1 m � c a� cv a) O o � o • �s. ami -0a -+ a 00 H y 0 Q) •. E c N ' N RS co 03 7) O1 L ca) - Qia) a) Ecy — `a -a O O c 0 ocz as . w3 = l_ UO3 = o c a•L VU� •� uoo-cr, .t-. u_ ou_ = -0 c acv Wm c a, _ = a d oF- r .- W = 0 D o c R -a O y V) f6 Q C E+I 0 = 0 — t''A N .N O C U t J N N O N C a a) _ u> cc; 75 O .0 O^LL — U E Y to CD LA O- N Y c 3 c C y . E c) Q O > U U a U.CI) a-0 aiiffIJilllli cO > c 'cc r: wo a) ocr c_c .cam = cHF- • cv O t a) .c 2 N . a o H "O 1— o_ ca N 0 N a y, E cL aim � -C Ca �- � m d >` c � I 10 hIi Id! :2 CO c'� y m� D 0 O >-.a E oa,•Xo fli _ ;�•— cs Vit , ` �.=.,.,,�a) 3Y" ,� Ijf�l. M 1hiU =° mom ` �� I� r.o C cnc33 N0--oo3 0tj1-6 r. 1lilt +A dEfc " >,d ` ra'a >13E r of • 5-8-cum." = 04- wNU 10c oto I a) - 3cQ•3o > c4c � ° Nay l(13 > ` = C- 3Ua) aE'•- ca 4• c a) c3.. T ys°Qio a� U c'-a cla Q Q3ca " o � ccU � ocCyc 4 3 ., 0: a��°�° co.9.5a)Nca a) a)13 � 'r' -cme = =wct >.EL2 -ccncz !bb H f4 f6 f4 H d a) U N.` H 7= u) um— YL_ ... lit' a 'IVI,.. 1 , _ IIi : ill 009 Ig AJ11J� Z ) I)nI9 Iii` !{I tr _r V-1 s r e fl • ,.._, : vo .• .4.;,.. Ail •':: , i , ' . 4 ^ 1 o 1!1 � I I 1 '". • • I I des.� III Ibl'. I1 �_ I 1' . .� 3 . I. 1 1 N Io e- 0 O N N- r--- N N 6 0 O d c sz tw iTsr. d J w To c O C ��r .ion, O_ U O MI 0O to t = O ) ._ 1ihitir o 4 o = -0V01:. c fa r. C CD d Cl) ,' E0_ E 'E O C Q _� � uuu gt d_ c E •3 y t. W CI) V`i .E -p O C i' Ii fn C E U N 01 ``` 01 •E O E a) .E i / 1, _, ,-,„.. , , • , , , , c .., . .t , ,... l 1, y 7 � •c r m r; .i :K .. % v 1 , a ,.1 N CO A- 0 O A N N 7 O Cl) O c C O1 cfs co ' i's1;131 MI:14_;1._.. ... . ! ,..77FI . 1 il li it 0 I 13 -0 0 - 00o to 0 i1;:; �jiltipi,; t; C o o °>L d C n N -..5 -0o WfC OcfC 4_, to O c O U a) N a) t- -r)c c E C 0 ,_ CE a) C i c U O `- c a) ea U S fC w 'Ell';7) -, •cc�in �3: 3 �° LII �°i. c Uril OO C4 d `NO 'C dd '�_ m' i a) a;a,Eg3 'wot) 7,515 F., Ego ::,0-.. �� £ai ct CC,;)"c . ;O o c� ';r,',{ 11.1 O�15 6 d TC .ONN4 CrA • */ # • 8 1. .° X30 oE epe y � as p£ sdOC - f0C h • Q Q d . .0 -=., �.0 C . N C C O)•" a) U O �O OQ_� O O.p.N CYC C 7 Q3 .� • I . C Q =--. I L. .Ecaccc .�u«Ta°E= omp aca`., cE k O £cO G 441 E `° m' ccoticop�N aO Ear�6 ai•-C y .« .a) dc.00°NU aaQ f /7 .0 dU •@ca - D c d�N y y 0 NL O y c U > c'a) -0" «-a,co «-c"-cU £sE 4 ,tea W Q' U C> Via. d3 �`0° @«N0N ya'° :�,.. �> a co ave n>, c.-/y . --z- ix oo m- rnns mco-E (13 0-.2•£, a,;d =1 U a C11)"C C£ d y U.- d daw U C OL- arc Oao L >Ull LN ap U ._..-..- - <co 1--R'O"O H a)@ m I-7 ca..0 t/)O O 4 3,1i' y `.. N O N N- d"d I.. �' �� � ;; EFS 41 •tl _14' 11112 11LL ,. it i1h, ; liiiii���i iiitesr � �Y#� `Ov �4 \\_12 lc-11 . ,: \ _. , : 4 , . / .. . .. . a d VA 5,., tr.* e / 11 J ilk Ail-- . 1 f ' iv a' o;. ., ` 7. r 9 o, 'I ) _ ti €` ,1,? ' P . f 1 4t 1 . ; i_a_CC�o. 1 1 E ! ,P F. ` .. ,\ '� *I. "i ' if , J '- p) c a) N v _c (C (n N ._ O O p) -a v. , (n O C N p) =�, i ray, 3 � ` 00_ 30 c ' U -0 c (n • 1 . , vs O V U G.) p) cD d;,..g 1\ i CP p `-• d i E m ., -a d - O a `. i L O3 °: aa) d � -0 CD om -a ca YZ'. s ; 0 V a) y c.i a) E , Vis'.,°.__ ` m :5,, .- •N c 3 cocca yp� N >+ a) U (n O = p U m : -1 ti i,` N d L c y U fn O Ls) •• m � ,a P t O - +� cN ' ca c � sato S L) � � w+ CZ � 4 , / != o O N j 4 a) a— O ,- .. O E O Q c N c 0 O O U a) U E s p) O ° t p) .. O f- a c) (n f— ° 13 C) Q 0 c) N CO I-- C O N N- r .-,,� /-• . N R ,' y 'j' 'Tt 4.,1 • ' ' _ J - a o -- m m , ,. -, , . ,:. l , ....... .„ , • m71> . , � m �� i•t o _� 0 ui c c Vli ' O Y L = ,�s O O ° s �. O. E O .J 3° O iii IC i = Q co - oo 4Yn 10 a a) ca rn E � m 1. > Q w -a O E 'Ry rt Cc 2 U d `! I c c E 3 c ° .E O E a) .E i �n + 1' / l cUo � Cu� I ( � _ > U = N O N— N- 0 O N N- — ill . ' . a) t ,�C O - O a �' a to_c a) .0 = c a � •• L C U 0 p ca • a+-, t C r `R U) U1 .. U) C U 3 r C Ulij1hl E 'O ` CZ ' 3 CY Cl) U Y .L- .Q o O C C >' 4t. 0 V ` cu -c -5- CTS ° • e lim a. c CS N C V) C >, C O O tpj ` M .) c O L N ate. >+ a.. U)Y ♦O.. ''• to a) .. -O 0 CD 7 7 C 4.1 7 = (0. U c C C .Q F..� I d S..L d O ml- O -0 i 1. a S C L I. CD a O a) C m C '�' N Cu) 'o U p C C W • _ � U U � 'N U � 3 � .. Ucal C _ f6 .- a) _ _ C .- cti C V) L _ Q w, a3 ac O a.r. •O U a W ap aca . az ..-. .c a ao Cew/ ca ca a as to O CZ ,._ O to d a) to tv a) E n) a) -c N 1T3 U) a) '� .0 O += s 0 a -C •- a .•-• E L to 1- .... toHUoi- 3ocn .. I- a A . N 0 r e:', "r.' ti ("C' \ ..,, - ..e./. • v•, AL 11116_'' r .'- -7 t ,004 ' o __ 1711'fit N p O (N N N t O vi c C CD s a) o .. ... a c: 15 . _ > ._. oo oo a) .. a .-UN � _ ♦+ a E: •— •o H • '� a C a C,� o o o i O• W c C)- •E d N Ea: fC i = 0a ca & E c. > aca E R: 2 ° O oa. aav, 0 RS O es asa 0 .E 0 > V :F-;,,H:30o E 'cu- re ; , coE V') t:• c 2 U a L- c c: E 3 c �• N c E a c C U O L. C Cl) fC > V S CTS w CL CCI i I C -3- F12012-13 RESOURCE MANAGEMENT PLAN (Budget) 2:52 P.M. Mayor Sessoms welcomed Catheryn Whitesell — Director, Management Services. Ms. Whitesell expressed her appreciation to City Council for their continued support. Ms. Whitesell advised the General Assembly is meeting this very moment in an attempt to adopt a Budget. Once the Budget is adopted, the Governor has forty-five (45) days to review. The hope is the City will have definitive answers by Reconciliation on May 1" Ms. Whitesell provided the "Summary of Conferees'Budget" and "Summary of Conferees' Budget and Governor's Amendments to VRS" which are both made a part of this record. The total change to the proposed City Operating Budget is $80,200 and School Operating Budget is $4-Million. The Governor changed the VRS Legislation adopted in March to allow localities a phase-in over five (5) years. Beginning July 1, 2012, City employees must pay into VRS and the City must provide a comparable pay increase. At this time, the State has a proposed 3% "bonus" to employees of Constitutional Officers and local State Employees to take effect December 2012. Mayor Sessoms expressed his appreciation to Ms. Whitesell for the updated information. April17, 2012 C C 0 O 0 O = O O = Z z 13) -v). -v-) b.O ma OO O .�_ C�tn. O O Otn- O ON 0 CO n. V - 0 N it- ). 00 i in- Ilk in a) 4-4 -;—;CU CU cu U -bA0 L N CO •L___ _, tto , 0.) I 0- — 4..., (1) (13 - �--,- 1 asW OTo 0 L5 O Vv v O +�� C N U O C c o v o CD v N Q U D O Q >14 U N v 0 C • N O v U - , ;7, v") U cc 2 O ra v) 0 a.) tr) C E +-1 ._ a) U J 4A EOD ra-C Q a O O i O ca u . _a cn Q U U O ELL 0 J CD 7 Q CD C6 in CD :— v) U 0 ate, I- ou C C L E l) V)}, \/ / 4-1 ro CO CD ; D - - C > +-) • • L v v N C CD- .'N }; ,til co Ca Ca 0a)> D CO U U U cu 2 O O OG r: 0 UC C O . Q Q a N Z Z C m CU O+a > �/? W C o � N � bO O - E _N 00 C v? C , 2 (Ni C 4--+ C +1-+ CO c 4D - in O a) E -r,,, 2 -0 tan t:Lo co 0 L47 E i-- .) CC Q) OAC •O U X co O .V .� > O O N 0C p m co cQ, +� v O }, rI OC >, o U a.., �. Q .- p 4- 0 O V o vU o N C 4... (A CD E v2 cn 0 O U D 0 O O n 4- OOaO O C +-+ p> 0 O c6 >- p j N C v O N OaE a, , .n, a) Q., a) a) o N 1-11 E0>' 2 ++ a) O CSCD Q a) U C .a+ U o- O O ca c- 0 O O O _ N c E 0 C -c 2 ID L) v %.. .. ' +-, -0 co -) ._O 4A 03 -0 c N >' c N U Ln O ! E > 0 4- O ru C 'OC — L- N c CU N N N O L > U U to ' I. E Q) �- O_ co' O ca s.. a) E .> >. c/) O -0 N a.+ < U O CD co cc O 0 \ C C U U (I) 0 > rn O N Ni N co 0 0 00 I-- -4_ FY 2012-13 RESOURCE MANAGEMENT PLAN CAPITAL IMPROVEMENT PROGRAM(CIP) PUBLIC WORKS 3:03 P.M. Mayor Sessoms welcomed Phil Davenport, Director — Public Works. Mr. Davenport expressed his appreciation to City Council for their continued support and distributed a copy of today's presentation, which is attached hereto and made a part of this record. Mr. Davenport advised Public Works manages four (4) C1P's: Roadways, Coastal, Buildings and Stormwater. Mr. Davenport advised the Roadways CIP includes forty-one (41)projects totaling$1.1-Billion. The Coastal CIP includes twelve (12)projects totaling$5.6-Million, excluding the Sandbridge TIE, SSD and the Landfill. The Buildings CIP includes thirty-three (33)projects, totaling $78.7-Million. The Stormwater CIP includes thirty-one (31)projects, totaling$232.6-Million. Mayor Sessoms thanked Mr. Davenport and the entire Public Works Department for their continued dedication and hard work to the City. April 17, 2012 N ® a ;r ui O•V 4D / / 0 N N > I � I CO f , M _ 0 'a 4 N CCI IL ,i4 ' , . 3. >m O CC : le, , f m LL 0 -S° L w a) uV •� N .� cu `'I- N .9- L 0 L oCL a) >. 4..)> 2 '— O O m .� m Q CL - °r,° ' kei) z rn 00 m .� 0 `L V {.n- } `n 0 O E U RS co 0 ii D 0 CZ .0 if.)- ..0 W V tIC . D ._ p c . _ cr H U a U N r--1 N N l!1 in- i. t.p U O ai 2 oO tin o O CD N 00 E r) LrE); L.1 fa lI > Ni tom- 000 M COC2 >' v; E O 4 _ N uC13 .. (0 v to 06 (13 Cas o o a 4-) co ma 06 E o C - v 6- 2 c; LLC' o °a E C c r-1 an .p cu cz N • c C v ca U cn V) I I L ' de.. x ,� >> �• a) , I . . : , . 1.\\, . ..2 g - .., E . , .• :: ,, . . , _40 , 7..... ,.. .. s , ... _ • . , ..,. • V) ,. , , .•I= ..Z - ...,- ' /ft .,e - —0 - #cl„, ...0-, . :4, 116111rAva. r E „itiu,.,.. ,....... C 0 , fCN V r V en 10 Q - 2 LI! h as Lll ti) a) >- > o }' %--1CC O U — CC W N • cu • • , co cu CC W 0 — DC Z 0 CO V oN I C u �szu — o w - co a) U- W N 'gym C WO- o - CU o a �o a 0 .� _1 > m < _ ( ci m V cin m a CD O V 0 11- LL Q N N • Viic� c6 .0•11 0 >. c. O +�-) U o\°\° V CC (.0 � ,CIJ ca a) a Ln •� OL CC c s-- CL „, < co < . 0 03 S O � O (1) 4--) co E ,... j. p OC •_ .- •L O l al W a. Z cc CI =t4 IIA Z fl "I , p • • • • • ^P ° .14 1/4 O , \ V ' ` A Q • r T 3. L r r / r(h, i f. ..,,,/ -,r ' . 4, a t.Vell" il ` ' i' t 1 a) ,AilAt:-_ _ 1 , ,, , .. , , , ..._ 0 , . oc ,- I- 1 ll E , 1 � + 0.7, F� ►� FI \ ,, , 1 C U n L c d- o O O `--1 U N 0 > N — L C co O U Q) No n 0 (N CU • 0 > ( L E it 0 .4_, li1 O 4-1O 00 O cl' V N C U C l0 °+ V C E c a D olo co 0 U + N ci CIL O _ N • = x U N • • U L._.� `�' I 0 C O ,- 4-0 O8CDl O — V •� I >2 C 0 e.cu cirl as 11, cu- = v >` a) 2 �a- a . a O 0 uco V ,_ - co CL 0 m CU 73 0 CD •" COE. > U= DC .L_ Ni > Q L_ CD - a) a) _C C � L F.1 C i 0 N c +-j _ C _C a >. § _ U t/1 (f) J J • • • • • • d' L.0 LI �2 CU Ln E ,_, - 920 EI I 1 = - 520 (/) - 252,I 0 _ c2 bA 2 oCN C N - C> . 4 oC. -( . - 2'o C - °2 oc 66°°CN > - `P°o CD `° o„ bD _ 90 C Oc O _ so o cs Li _ .6 2 o0 (- Lr) d 00C, (suomAi u!) 2uipund lenuuv a2eaanb Co . Q r_ a) v 0 , ▪co •_ a) ._ L a) co 0 73 -0 c:3) -0 c au c o °' co ---- CO co a) z C �_ - E o E _. +_J .> _� V co E a) •tv0 O O i U O O CO v V VI t al c3 a'c3 0 c to o °' m — ago E C u -0 2 0`.°coC0"ts :0 .� tIO C CU .a' L_ 0 O C Z 2 a LL o C 4 -"--"N a� LL v) s— C I (D C C 0 +, 00 az 4- �' (r) 0 M co O 2 .- = v O M I au U N # c� H +, +� O .P •• O 0 cn V) v (1) — of N N Ln d- L.n m o 00 LO N rH ' d' N O ri ri N m m oo CO Cn 0 CNI O U N O N N N N O� O 000 O -� mi Cr) � CO 00 (V r1 Cr) 0 0 Ln V N CO .7F oo r1 N N t1'1 N 00 r-1 c-1 ri m oo Lo N r1 r-1 rI 4) 2 CU ON of r1 O oo d' r♦ m 1-1 O o m T-1 rl 00 0 00 N m N N 0 0 00 ri N o com \ N N o O m �/) Egima M U N Ct O CO N d- C0 00 r1 O m N Ln N o 00 00 N COLn O II CU O H oIA- o N Cr) O N ‘-IN 0o r r.... Ln VO O 00 r1 Ql 00 O N of N V rI Nif). tn. i„). Cr) CD 00 r1 N r1 rI ‘-II ~ 00 ar 4.... if). CD 4)V N CC C4J a a NW C3 E cu E CU Co >o to0_ a E L 3 — - P VI +-; — = co V m a. = v CU O _Y -0 a 0 > CL -0 a. 0 Q 03 — _ — cc n O 14C3a) 0 _ m u.0 oc a. a. a. a) a) ~ -0 -0 -0 CU c Q J2 E 0 0 a) co ? 0 0 'L Q -0 U m 0 j CC CC CC oC p N v < w au _c U v c C C au v LE C3 a cc L o 42- , 6 .(-2 • a, Oa- J 1L U LU J J cn a. U OftO r, z ri N m IT) LCD N 00 C) r1 c-I Q C N lir t / 2 [� Lri CD V II 'oU oET. o o ~ 0 m 0 0 0 '+-+ 0 0 0 OC N0 0 0� o o .� 0 � o0 o V � �. Qj I o co o ' �1 �Y or2 v, .1 E b.0 odo N O� E E L. a N , I a C I M VI 0_ I E ezu E a — V -3 > 4� E t = CD 13 s N '� L E coQ a — ID o a m m Q "ItIS cu > L CO c o L- Cu az •� cc o o 73 u •c.: > N _c • ' -a _ LC C U v) 2 v) cn . . . . . . • ant t‘ %*1 7141. N N \-N 00 I k CN ,,L4\\ \ LL CD (/) .• • • I.. '14,..\ • je. • ',•61.• \ '& • --• • s't - " 4.:4•1,1' P. 0 V) o?S LL aA 0,0 • = L Lf) LL -Q .v). L Q) U C LD - I up a, __ CO O 120 4— I— x C * W CO •— "13 CN Z a * U V 00 .O U •- LL c� 0 M 00 -1 Li 1 0 ,a? 1— m O v V C NW E VI co �_ O toN CV L_ O 2 CDN c6 0 N 4—' 0 co 0 N C 2 e�-J N U N co ate-+ LE.) +-+ O ca `� O L U > L.) 0_ ^ ^ ^ z ^ U D -C o cv o w° o .X U w U cn F- • • . • • • N O l� 4J CO O }' r--I U O L O N L LO ' N D LO - N N O L C 0 III liV 4i) ,o tn 4 a .10 1.—V 0 CD 00 - -+ � t T n3 M 0 ' V N U Q) O 4_, I . 0_ c Q) v C E O Q) I O 4, to ca N N C ) C N U O OcoO N v v (3) N CL -C .O O 0_ Z cm > a m U L N 4– 00 ''"0 (n c NO N/�� CD } W J LL 0— 73 N U U co o L ici) u _ fB 03 tto CU } 73 lD 0 CZ lD l0 } J LL CD wx +-, 4.-+ C sCi Ln CU ~ I— (/) o I13 ,—I 110 L.L.,_ v) ^ <-4 o C ni >- CZCO U V9 �) 0 o N N O N (/) c—I °i•O U- LL C 1-1 0 IN U co LL 1.11 CUo C ni CLL Q - ' cnO O N CO } LL fa 0 O U N } LL N O O N } LL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O O OO O O O 0 0 0 0 0 0 0 0 CT. CNI. O 00 l0 V N M2/NI7M{C STI V I C +-� ki 0 �- ii:Ipi s... i 3 }' c6 a3) ; ! 1 c/') r z —1 f ca ^ L ii - , i ;! Z CO N \ ' ! O F- u C � . cr U O G }� @ ! -- O c n v ICY s Vo E v) a) a) b: o Q) � Z Ula - H El ,. LIJ wime E 0 E__ UOZ o C... v) ric) ..04:.,,, P ;� ..f I- CV Q vl _ CIA CU C et() C NI 0 a) Ii III U = i E r-1 N a, ela E .as \ U 1- U N > L -0 0 u (o N a- LE_ 8 '� C U O O IL o E CO O 1 U . H 1 N to C tto ^a W L- C tn 0 O .i.1 G m m U • V c d- Elmo 4) o o ,i V .ssomql N N C O 0) 0 aD 4.J N N tiO (1) oltm C W •� CL tx L_ a)> ", a) C V o ° > 0 a) CU E m, (73 o ,N U N 0 _C N a) U }' U C 0 .4. 1 2 ObQ _C a.) CC O V M .a 2 J. bp U N -0 U CD a a) U z ' co 0 CU c c (I) - (13a) -0 Q — •(13 L L- _ CC •� L) 73 C C CU O >% c6 N 0 C6 (i) ---I V) O m V)C CD CO 0 . . . . . . • I- f6 = rk 2 o a) +J a) "0 a = o C +-) 0 a)EOa) U 4- 4J a) NQ v) Ni U ._ C m 00 a) a) 1 a) +-i a) o D D O = U — N Q) +-I 0 a-i N tea) CO V) a) - U O U Uc _C O CC CL •— CC — c./) N LI 0 (/) N U —C —C . bp V CO _ a f v) co r - O ooO U p . 00 - W .. a 1 ,, �, 4. i M -c ''I t . il_ k ,,,,- j1 N W b.D O c 4J •b bp C a C ^' O W •� 4- U U- 2 C6 U D C CU °' V) t) ``- C .0 a 9.1,), 4_, -0 N CO •_.MEM gm. a) a) L._ V LA a� 0 U Vn 3 a) U CU U cUago 4-1 x C — E c, o N CD c .a) � > Q o ru .0 -cp cu c 2 U Li— 2 ED cu — _0 ,_ 0_ c ,, >. • • _1 X c . . C 0 0 c c ._ = -0 — +-J C U C ca •CD C CU 0 cu , 4J � c L 0 4-1 •— •- O 0 L L a. • • • • a_ • CD O O O O O O O O O CD O CO +'' CD CD CD CD O 0 GI0 CO O O Lf) O LC) N } LO CV 1.0 CSC) N CO O tO O_ l.L m M O O O O O O O ti ..-.. O O O O O ‘-• CD O O O O O_ O O O IC) O O O N -a O) N O LC) CO } " N CO CO CO_ CL m N CD O o O C) o O CD O OO +" O O O CL) N O O LCD O L _ -a O N- LCD CD C V N N O LL m CV- O0 y/ Ll) O O O O O O O •— a) LO O O O O O O ow N L6 L6 - ti ti OLf) Or CV a- N CO LC)_ t=, V a ZS m v ti a) O O O O _ O r O O O N N - a) O O O LC)N— 10 Lt)_ LCD M N 'a C•)N LCD N Co CLII 4.111 iti- CU V O O O O ti O F- L. o 0 o rn rn O O a) 0 CO ti N -a O O CD L m Ln CO Lt) CES 4-0 W OO O O OO O co in > O O O O O O O O O O O L.,-, O Ln CD O - O CO- LC) LO LC) CD IC) N- N- N- O U o a) a- N O Ln CD CV O LO- V O < -t— N CB U I- CD o Q Cv a) CD a) U a) 0 03 Ca) 6 ® = -a a) i O � O U Q > Q O U (1) t= U c c = ca CB a (1) a) Q) c •c c CC) a) a c U � cts L a, • U O O cL U CQ _N N CD m (ll i 0 CD O c 0 a) Ca +�. 0 -0i C C!) Cn 0- U r Co _I f CC m V f = CO ti 0 �I M TMI °LIM I 0 N ' M >01- t j fin •� CO • 0 m CU C vN cu lD •— 4-- MO 6 t/'� C U CI= ._ E O co _ eco L LI > � N C o beA CO 2 CU CC 4-1 0 •am a -0 woR3 C Immo N c = o 00 v) a--+ c a--+ cn W IA- .O l� +w E c.) V i c Q Q D CU M Z w cn . . . . . m U C Uo F- (3) 0 4J au L o C C v o E o U •I "w0 C w N Lim •11 aCti 0. 0 Q ttO � Q •_ o .Dffi • 0 CO4-0 • L U .1-0co C •N C o 121 4 2 OD 11111111111111 n- til 00 ' LL M ‘--I 11111111.111111 O Nro 11111111111111111111111111111 LL 4-a ro2 >wc111,11,11111 LL o • to L- _ • N 1 L C ■ LL N C U LL 1111111111•111 ,I. Z Om IM L- • to.) i D CT m w • LL •� 1:3 0 0 0 0 0 0 0 o o O O o o O •WM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O 00 l0 N COn r-i r-I t/} t/} tn- in- C 00 Ln 00 ♦/V vi 8 � r-I O O ON +-+ Q) O Q) I U E C L C Z Q) °' L m C CD LO cu elmo U o U or' o N Lp N N o > - o - o > O — N N , . . o . . U>w •o 1 � N °' _v m w E oo v N Q •- t--% U Q LL {" Q ro E 0 0 o V) a) . . o . . `� a v a) v 120 Ztto 4- Lu 73 co •� CC - 03i OA C Q) mm m 13 C 4 4-1C •_ l..L U O E 0 o •V U O aU �_ �� U U 4-1 44 co c CO (13 46 v U Q U v 1- U . • . O • c6 +, 00 CU 4—' N r1 00 ``_ m 0 Lc) — ID ca, DL... aA N -c �°J •' U c c • M p Q �O 4 N CD to -in- / tflU • C CU o L U 1 NI ca 0 LO • 00 O Ni m 11'� Q 13 .• rl 0 L. - NN CD A C m oo i O ,� od v O -tn. N n• 'Woryi V a-+ • co m .0 CO Coo 4) M (-Ni 0 ce I N OO O O O O O O O 00 N LO u) d- m N rl SUO!II! [Al N c : o , o 0 00 2 00 � x r-1 o u_ N N O -(" o E o N (.9 N o 00 a Q Lo 2 cu Ni Ni U m O 0 tn- to N -i O z 2 N l0 •• Ln V L t . 1 O en CO RI 11 il" 41m = m CI .. O ‘11# cid 06 m O m ..471 .n -n. N O -0 LO m ._ ca 4+ AAi m O z U in_ tn_ N _ z z 13 o0 1 00 N 4Jc-1 '� a J Ce m co t/'} c/')- NO Z 0 O 0 0 0 0 0 0 0 0 0 00 N Lnm N r-1 Q SUO!II! IAJ I Ln ' O Lr O Lr Ll) m O N d- o m N j � �■■+ w -cam- ' -cn- {n- {n- tn- C a a) E L ) N � 0 a N co• ago — EE _ 0 o C CI i a' 2 c Co a , N "7:3 +_J • E Q. cc O cc c cu0 a) cc •_ UU Co U O Z V C Q 0 O (13 U O C° OD E o = a3 ' - 2 -0 C CL c) L_ ,.., 0 mi-a -0 bi0 s_ (1) tan C in: < :-l-s- :4j) °6 t' by r-i CU cu U 2 2 c u ozu , L_ c (0 cu -4-.) Lu O O O — — oc �aj 0. U Uc73 Q Q �' I- 16 .E .V E \ t CD c n O L- Q , U o_ cc Q ii EO U • • • • • 0N c-I Or-I o 0 O o O O N NNNNNN N bp c bD C V ., 0 E 0 � � � �n � � 00 rn � Q. °0 �; r< Qi Lri -5- - N u to W 'o C > . . a U c •— •— z c •( O 1:3 VI 0 C cr) .� V 0 Q Q 2 92 = CO H _ w L L_ ti 4;co Q .11.J Z Q O V 1-11 > _ •a+ co O 22 LZ •V c 3 V C L- w > cz5 U 0- v) co V 0 C 0 •.v L CC L L — C 0 a) 0 co - 0 U - - U Z n Z Z O D v 0 4) .0 a (f) Q C Z c6 o a ._ ,a; 0 In . _2 4) LE V 4 .� C o - > a a V a 0 bp C ru 4 0 4 0 a m . _... ,...- • '— 11 „,.,.W - , ',..`..-',. ,... .4 It , . \ • 1141 ..,s5'..... •',..' . ''''.. .- ''. ' , . -•.. •" I I, . 4 .. * „ ilF77.• ' ... / A•••,,, ill : . (Mi) ..... . , , l• • 4. c t, 00 . r a" . 4iii l' .,' .!,;1,-• •' '',, ' , , 1 ‘ f'; . • . : , ' ','• ' ' ;11.11 '!? . 1 ' r..1 "Z,....T.J. .,.. . • -i...... . ' . ,„ „ , :. 0 .. ... ,. . ,,,,i , 4,1 ,,, , ::\ 4,,,,,..,, •...,..L , rittNi .:. ... , ,Y,.. ..., >III.m - - ••4•I' LL , .. el I , : "•••,,,44 ;0/ ---------,04 '' as) '..i-.1.` ...-•;:#7, -• '• - e ''‘r h-:,' `1-11. ' L . ,'., • ' S.il "i X ' +J • , • , . ,.. _ ... - . ., . _ . 1V..;'' ..„, '.. ... . . .... a.....- 4.)-- - • • 71 '..-i . .„. , ..,. . . . -, _• „...,,,. , ,, ,.....„ . ,.. , • . • fs. 0 a., e'... ...., • ,. t V- ' '-'4t —d• 'IL '•. ,, - +M) '':1 '" : .•- a . ' %,.e.f• iir.', '• ..I V 1 • (J1i) • .... • v .•'" li ii4.14..,..7-<1.'..tV„,i; ,<S1,..4',..'''''.-;j:1,..4.7*411A,, . .:•' .,..j' 1,1L "V I" „la.. V Apt-4r . •-•• 3'1' .„ 1 • ,I . .. ' ' ......'tir •.19:1 ./ ' ' • ' ,..,z, • -,.- 4I. L ' --e . ..,- -,- ' . ... • -c': i .-.44-4•—• ,,,,..4 r . .-,..,. -...;;‘,. • -,p.p.,., , , .., .:• , • .. , ,, f, '• *- ' -••' AO ' '1 r *6' i.. ...- ilik ,4 sI fir -;-, _ir--- i 06 .— 4 —0 Ei E i/} C U Ni r•-I to } L.L. 00 F. C M %-I Li N v O fp u>. > C cn WO -a cm N 0 M m c6 N _c E L_ two '4" O ii 2 m Lr .� oL O `-f -a -0 0 u- r-I f13 4--+ QJ ♦/ 1 N V •p U • O CL CL (13 ' -I M E- • • t) c N O U O0 � ai + N O U Ln O = N73— O L COl 0- cf O Q. d L to 0 u U Ni(13 rNjolmi ti)- U •. a N . . C a •0 l 4J V M in L •i a) tni 4_, •- 13 CD 111 oo 1 E ,-, L >- Oo L eimi ? N U O +-' O }' co , M 0C D O 0- U O , 0_ o o,?i M 0 O (Nei' CO Lo (I) C %-1CZO \ .4 ) 00 co coU N U r-i ` Ca _ r-i 0 0 v v C � •5 2 (13 . . _ — N Q O `L C G O U N 0 N Z c 0 > D N -0 °' }' N • U -+ O •+� •.4 Q . v 0 c � Ln � a — U U N U 0 N L V a) v �n � •0 � � � `� 0_ O E E W E — ' ' -Q " c's0 .— Z __ - coL co, z O c13CI- 'cu0 O co co 0 — co L c 4E) , N 1i = L Q) CU ._ 1— (73 c� O c. v C6 O 00 }' 0) 0 0 v° z o zccQO2 n0 H - U Z (13 n • • • •Q 0 C _ N . V V) O C Q j. 0 CU CC E v 4-1 m L co Eo N 0 . v) cm Q 2 E c N c . . �O > N O N CI }' }' O 0 L1JI.L �, U 0 I— E r-I v N c E U W r—I - to r-I N 00 r-i N J N LO N •0 D. O O •_ r-i O O \ L C cc , w up _1 = 0 a. 0 G O ca V I- I_' N 0 N C c o CC •� N C U VIa4) L__0 N • = am o c ____ L O V a N m rcr)—+ L bp N — aJ to 4A C , O = = C mioa • mNIO O O O •— tto >co E O m N -0 N C — 2 2 c6 c6 O c m o U U 00 Efi OO v _ _ b.0N 2 I D cu w .Ua aA tip mCTO CC co cu U 4- (Ni U- _� •— Q N cu {�j). O J 0 C •- .- cc _oO- O v = n CU = = >• > — — +J c� _ U U �C U Z m U, — Cco O 0 U . . . . . . • . I— kr). • .., • . . . •.•...-- — _ . • . 4 .-r• ., ._,... —•-.. ', . 7. i '. ...:12i'il'1,. • .NM NNW ri L..___4•• vi • . Er.--L-.10...- -• '' i • ke - 1 1 "717, .• --, . 1 ., i 14.. 1 11°- ---,I I ...,. HT il:d— i (II „,.....-, •.•1:.i./ ' 7= ,, -- 17 y . • - ' '• ''--7 I ' • • it s- : 't ,,i, J.!, • ..., -,-.. .... '•I -... i- .-' .,.. t f 'AL 1 0 i' ,;1•,i, 'IQ., :1,f1' 'I,. f• .1, , 1 \k A \ 4' y'S, 0 4°:\ iiiiiiir, __. - • . ,• • * . ,„Ar fl f: 11,01••vel --...., + 7-r.,....,...,._—••.,-..t, P .... ---,.---4. , s pt,,- -- - • - ..-; ,-,..-z_: • , . •''•._ ,. _-.--7.-4...,.... 41/4.•• ...* , t •, _ . '"" '••Z 0 I h•-.1.74 I I...a 1.Wi.:: - • , ,-, • •,t ABM, I.I.- .... . c:1 , •:I- +") 1; c E . 0 = c 1 cu t ro .• i. , . .,,,. ..... . . ,,. _.. .... . 4J • 0 • ... • --•=m t 1 i . t 1 .• • k C . 0 . . ,.. .. • •- ,, ,, sk., 0 O. .1...J ......, ... , ; co G) .1...) — I on v) co Q. . . •c E ...,±__:„..„.:,.,..„..._, ..__ _ curs ok si. m 4,, . ....... . . IF i , 121 CI_ . . . ...0 ais) U 3 Sli a) :: .. (1 . r ar •-- -- ! , . .,.) .1...) , ... , 41. , CV , ,...., '42 i 4—• V) . .- . -I-J % 1 I 7\ , sk. l0 0 u .. ,. ; . C 0 CD 4-1 •— CO O s O O O O O o M0 o 0 0 0 0 CU M Ln `" �o0 0 0 0 0 o Q Ce V Q Q Q Q o CD N N N c-I c-� 00 ih •(n- t/} t/} t/} t/� L Liu Cs/ O O O O O Q Q M O O O O O p� O V 1.3 N ^ o 0 0 0 0 C 1-1 r; O O O O O i/! 14 Ni t-Ni t/? th t/? in- t/} i./)- CD10. 4-11 CU N CJ CU C co °o NJ 11 0_ -= L 0 N In - i O N - Q . v lig H 5 ._ o a..+ 1:1 v O N C no N O o_ N ON c co _ N ,1A c Q .0 0 4- ni n < CD CD 0 Y E U h a cn CC CL 0 L.- co Co o 0.0 E . .4-7) CO (13 E n Laa � _ D i CO Cco Co Q) L o CUU C b 0 CO L W C N _ GJ N U N wE p � 0 tuo ro CO •— bet .= v c .c75 E m v) ,- Q U E CSA Q N O N 0 +�-' N ,... 2 .- (1) C tDA -- *+.7J V) tla (13 0 < Q t c 5 CL p v o ID °0 CO L CU L_ N N c E N O t ID N c6 u O > a ,m OE �+ >s +� > s_ C C MI U +, v CO E •_ O L O • Lcu I) C >• a) N cu 5 2 4co _,cn cn > N cn, 0_ca O 9J 0 U _T:, N O W (6,) E W u < u_ a_ w < ci > m tri CI w 1 1 1 1 1 1 1 0 E >, co +-1 tat) L .— C O on U .— cu O cu •� =.4-J .1_) Z L.- -C Ca +-) 0- .0 0 C 'C CD 0- ca 4) c •— co E ' •' u co u LI— V) Fz3 C C 'E L J E �O ti V) O 4— -1--) •— `~ O V) m .- 0 > (i) (1.) E -0 (0 >% 1:1) .4± .IJL 0 E a) L }' ) ° OC -0 . = cn > � coc ~T °C C D w a) 0 CO-0 0 LID co al CO c _c n 0 j-- a) c 0 (i) -0 taD 2 c6 -0 ro = Q) 4) c = O > C V m up z 22 •— O c L— O = L__.L— ocu cu m i. C C U V > w c = E ' c a) o C L_ o z Q) 2).. 4_," cn U l cD co ca -N > Cr- D C > U U- U O = A A A A A -5- FY 2012-13 RESOURCE MANAGEMENT PLAN AGRICULTURE 3:53 P.M. Mayor Sessoms welcomed David Trimmer, Director — Agriculture. Mr. Trimmer expressed his appreciation to City Council for their continued support and distributed a copy of today's presentation, which is attached hereto and made a part of this record. The Agriculture Department's Operating Budget totals just over $5-Million. Agriculture continues to be strong in the City with an estimated economic impact of$120-Million in FY2011. Mayor Sessoms thanked Mr. Trimmer and the entire Agriculture Department for their continued dedication and hard work to the City. April 17, 2012 •li-J N 0 CD 0 N ;-+i, 0 ,... to-I V CUCZ L. CZ a. < $....„ cu r4,,,,,,• rv0. 4) � � ll ___L, ..' � O \,.,:,,i,,, ,, .., . :, I ll xO s�F +4: cu •r■�1 !4p " E4 NrVrV`1 Ilml 0 0 '16J rtZ■ pii NW 5 0 CUV ago RSA m 2 :7:).- p �i :-.:;:- - Q oNL(l 0 oN 1p C v m4 00 L cu LA ,-i N N E QCL �. N Q 00 N h� r-1 a N m O M tip m N rl �n d' '"'� LL c-I d-' O 01 tis, MM N w C Q (n 1 bei V M •,1 ' W O Ct N O O • ey •.4 ›- CD LL Ln N 7-1N CD LL Ln m LU Ls) O C M CT N 0N VD 00 i ��-, o 0 L6 po 0 m Ch • N N r-i Cr) O Cl.) }' °LL CL vi. E 4.) N `-i0 CZ I-4 w LL o 4 N N CD � H LL ell �y (...000 O N 00 lD N N N c 00 mai‘ l0 lD O� 0 Ln LA N N O 00 E kis, F.4 LLLQ tn. `° V •, 4 U U a) on < cc co E 0 L O O i 4_, v b.0 u v V a a °' 'i 0 a 0 w CO Q CC 0 cn IliM /. i cc v L v N a) rn N 0 0 t) G1 M /� n tri i C N N N O LL ,n o o •.., N m L Q a) 4.1 Q1 ch INO tat) cu 40 c m o N iii Q� d 1 NL .....ive\ O ago N CO Tr a U a di Ns N o Q1 in N �' c in. W 0. -v X C W N u_ Lc) c pa M M 00 G1 CU of (.91 CO . 0 0 taD L °C N a L- N U O O _ •+-) ca C Ni ti)— cl co r-1 ,4 v) 'E E E a) ' p --(--Ni 00 = p O L_ E 4-' (D p -0 (X ri�l C N Q o O 2 E 4- a) N b�A C -c!)- . • L O + ' O o0 �"� O 4- hA -0 _C N L- 00 e x U O 0 4- cn C ;m4 CZ -c4_I 1 c6 0 O (0 a) +, U u +-+ E cn 4-1 O — ca t/A c6 c6 L) N 4-J 4.J O 0- a. -0 rm.., '� C 'E .CA p _J ,C O = m .E '( p > •> OQ F- U 4) E +J aII) ) O a) U • 1 E."4 .— c , v) — „, ga) cov—i M •— ro _ cn E<4 r-i c cu co 2 c� +• ' � N I •— N •— a) •v, cca7300 tuo • N o a; 'ta10 0� CD Q a 'i L_ E -0 › cc 4--iz a5 a) 0 L a O c = cu 4_J +J . . +� a) C •+-J Q. CU co U 0 o co +� -a m O ID +, `~ 0 5 L_ p .r- > > Q OA .5 < Cr u 1 co CD < 3 C A A A A L a) `~ v Ocv s- > U Q a) 0 L.0 v > m I O Q) m C 42 _CD d- O . . _C " VIN N MO co L_ p C O > m a) -0 as co •06 r'3I L.o -O a) ._ O u) +-I CU O� 4 -0 'AAV) U _c m d' V) ICU ' a) > � U 0O r rn a) CO N o ca = U+ -1 E O CI_ b0 O .— = Q) — s O L 'i 0 tL a) O 0_ v "' a) O CSA a) } 73 E m � o Q L- + a) O C ca CU cn 0 ,_O d' C � O v '( a) v I CCN C > �+-'VI N CC w CC +_� U ri .5 • O 2 d- m w A A A o C 13 - N N O CO UM taDA A A A U cD N co i!?- Q U- A A 73 v.) CD L v N C 4--) L C G i C o v O > n = U d- o n I N> > (I) Ov--i d- O U CU .4Q a4 = Q 0 CD CSA 0,0a CO C Ia) 0 i z cz v NC6 on e C 1 ,w v) N N T3 ate., ('0 �� In C o E ca G) CD ucr (I) 0 00 co OD bp a) > CD U ai U L U v w � cc v) (L5 v ._ Q V) Q U.417, i LCL NJ AA 51:11) A A . LL H N O O C N A v A A A A A 4A Q ED L v co *417., -o L o 03 4) 0 a. E v C _ v o L 0 o Z (f) a � o w a Q. = 4- 0 0 L L L. v Li) o C3 CZ Cs 0 CO V) Q N o `ncr O a VL V, ,1sa) v L L C6 to L cn {-' O v C >.. Q N v V C > L 1 0 L .C3 -E3 C tY ° 0 o v m (1.) N o v x o m t CU o N U v Cu LID 1-1 m cn CO +-► Q RI . •• •• Q • U m .MO tn N N C6 Q C .C_ N 'N •4A _c m L 1-- _o 5 -6- FY 2012-13 RESOURCE MANAGEMENT PLAN CONVENSTION and VISITORS BUREAU (CVB) 4:03 P.M. Mayor Sessoms welcomed Jim Ricketts, Director— Convention and Visitors Bureau (CVB). Mr. Ricketts expressed his appreciation to City Council for their continued support and distributed a copy of today's presentation, which is attached hereto and made a part of this record. CVB's Operating Budget from the General Fund totals just over$8.8-Million and from the TIP and TAP Funds just over$19-Million. Mayor Sessoms thanked Mr. Ricketts and the entire CVB Stafffor their continued dedication and hard work to the City. April 17, 2012 Cl);1•Ni N rmi 0 0 w■■) N .- Ci) i‹. > ..... L V CL ti.) ," TS Q �� �e�ss = CtS CL I,PIM (*("1"64!' 1.1 as cu 0 ,. .,, wkiti ief : .% P�7 i ;.i ;I-4 i-c , 0 � in �0.� `AN°e� z t�y��� 1 co L _v GAQ 0 p.. v °c: ;—i ow is) CU E 0 CCI U T-1 N. . m m d. N O Ln O 4 a, ° -a cri m 2 o -a N O eV CU 0 N vCI a cotioCU +Jo 0.0 toCU 4,0 ta. T.i. co O 113 IF et 3 : a e--I 00 01 Cr) O 11 cu U CO C NLn 00 rsi 4-1 1 01 O O lj] l> N `-1 O O O Ilm } " N t� L.f1 r-I CO' >- LL O Q�l Q1 Co o 0 LL m'StNo m 1.1 LL Cr) N M !=, a M — o >Z N c 03 0 ' WEN I– m MI-I rn o1 N ,c c cu LL T-II NC 3 13 O _ , M y 00 m N a Ln o1 m 7 � 00 Z O ''�` `� 0 m r1 � LI) O N .-;I s (N m LI) . O E u 41010 N O ori Ni up O I- Oi N O u-j 00 01 ‘ O` O o h • >- t: Cf' N Cr) Q1 CO >- O Ql I.11 c-I 0 0 r-i u1 CO` `� °, 00 ri a1 y = •�� ti H 0 1z c N O ti m M t-irn 01 Ln o I tD CO Ni M "4 O O Lu m M O M Li. Ni O u. O O v'l 13 it.- N. C fl Q1 Ql O N ^ 00O ^ caN • ' m 00 CO ti N 13 m d- O O LA c I- `,1 cu c--I lD N N O r-I a; LD co LID g1' O O E 13 Tni 1-1 44 Oi O o O` -1 lD R H M o c �-+ d m CT 00 >- Lo `n 1O oNi o ^ c k C 10 u- Q r1 Lri COQ `� Q 00 r-I 00 �� c v 0 , ' .,. .0 cu • czi `) .. ca . o QJ ( c e �n C 'Q c N 0 a, = c ac a) z c a C oa) .4-, a -o u. c 0 ,E D co txo +, 14' F. E as 0 E ' C tie i C) a E c - V ° a v +� Uco ozu 0 O c c o a t o (u o c v o i z a 'a� 41.3 Ovi c v) O QJ m Q. Q i N a1 m t. •_ U ,._ 2 147, > < O N vC V H sa) i--• V > NO : _ Za'1 O C a Oc, Ot m O C i+ C N i.+ a i., C: 4-1 0 0 H ) F• F� ~ 0 > > I+ Cs* . Ln i a) in C O00 co ,moi c 00 co 0\° f— M O M epi LA I (.4 u) N Q JD O CD W WO 13 N TD 0 CO , M o CO ill Le N CL M -0 Tmni C N cn CL > 1. rml CD 0 O � M a N o ri CO C CU 0 1C 411, . ci_ LL > / O r. Oi o 4.+ o cin w ca GU 0 00 aA o * Co cu o4cn. C 1.0 r1 a) = i CO Is.- .. -10 !. \., ''' 1 :1'. :',.,'1, .'4,• 17. ir 'It °It ;111 1' • ,� 1 y a ,; - . .� ._ ,, ) , \ i IVfle. . tel►. 1 ,.+ w " 1' 1 . -.0, :--r,:...., '''soi..:-ciii-...0 AI • L , Iliti. s. • ' te- 1 - '°1 ! HMI CU U E E Q tS ,C l,+ f w 4- O ► '; N > L = _c — C o f -0 Aso I „.. c, -0 cu -0 (1) 03 t+- v) .22 is - • m LC -C L fa 4-+ fa aa) + ° (1) .R3 UD 4-+ cn N L.) L .� /� VI �' — v 0 r-i N bO V J i .> >a) ••\L cn a) " V > U N . U �„4 O > V t10 raa > a) i co Q) c •C •— S' D fa c O Q > CLD c 0 .�., bo Q O E Q O aJ t�0 c"-' m a) Cl �"� •in C 4 ul a >CU VO v C O v +, ' 1l Q O •O CO (� _C N a--+ Q .L " UI CWU CO DfII Q 0 C "Q= (1) CD C +-I U 4- -1- CL) a- (I)› v +•+ -Q m to a) E — qp {�, "Clem( 0CD -c N 0 co — U i) c .- O y Cri CDa-.+ •— ;-, 0) -c -0 .E - E n3 CZ y fa +� O 4—j a) C a) - L O +"� Eei— OO c- cn O bA — — W�, v N a — C� a, _ cu o 0 o a a v -C 3 v ° a c - V > — u. •cn +� U c D VI Ll aJ +a C (Ti v o O a .? .c �� o •sal H O a=+ C C L •f ' UV 0. = vi + y } Q) _c e- t� L 4., L ca D L > •1--► I.11 Q a- Q i O V O C1- 0- 0 I— U 0 +a v) ca > cn V U U ( 0 O A - O O f� 0 _c' — 1 .+-� _ • • 4- +� }, •'�' O -O _, aJ u Ql -� O i LJ a) N `-� Op aJ Ql aJ v ?) (13 N (o O >. N co �' ►' f0 O C2 Ql D aJ N NN i Q r- 0O }, E', 1- :1-° va E O O 0 c c co c c N c Q C _c - .- •- Q O O _ > v ** 713 .5 ° N Q) .(1)- a) cu •— Ln " ..1. .... 0 , �-. a) 00 4- in 4_, O •., L E o •.E 2 c CT l-D co -0 lD ' f' O p s_ t 0 a) t o a) 0 N N- a) Ol 00 0 •- c >, C a s 1 N. Cr > C Cil CO > Q %-i r-1 m .N 4-, N a a a a•111111111111 , a E r-1 N N < .- t/? i.!)- Q v) t!). ih LID > 0 +•+ U •a a a a"•••N 3 ' \`•1,•ks1 Al•ate tn • . • . ,R%%�`` V ,� 0-0 0 H L L 4-4 CU • NN Ln NO v) Qa COm 0 O U Cv L O CO i O aJ ai E o E E CLU w s c _— ( ) ++ '� — O to" ._ C L O N •4-J - '- C - U >. L - a-) ,�+ �-+ Pz 4 v v, _ca 0 i C .fp L RI V O RI 4 f,n To =c O u 0 a m v i 11 wy o 4 J CI) N C L ."E O •- _0 ca vl I . v) �--+ •+-J -0 CLO >• N > O Cr i = E ca c C -0 o v ? ` - j v ,-• O r--.. CA G.) O c •III = O > E CLO N 0 4-+ _L w 0,0 L co •p.4 0?j 4-.0 4.J1- a) 0 ›- 4:;0 U O O a) N - vi aJ C - 'P.V V1 U ;_, L Q 2 Cep U icy 1 Q -0 i cu m 0 fD C ,�, - C = a) d� O L2:2 20 a) 1 U C C > V) N C O > a o w e •— p aJ Q-) •.i0—, D N N O M „ CO t-i 0 � . CO a _0 a =c > v c L • "'� �,� cn OCli >� 0 fa 0 •- CD (1), N a 0 > W Cy 1 2 c a) L V) - _E O > > -- v > _ w v) 4-+ QJ a) a) O V 0 cu 4� N �, la v C o f3 a, o -0 o o c a, . _ > C O a -0 D aJ I c o cu E E E m U Ln 1� O C - U 4-0 v U .L •� E o N v •- CD -o > -o .- m z z U 0 �� ft -O _c • O u p� 11 - V' ca vii O !.- -c C s 2a.) � � I- . . A M •. 1. YY Z44111 ,; . d 4 _ 4 " 0 'tt`{1 '414,. - ;•s• 216 . N r OO ick•,+ri,::� �2'' f T 1, • CD v) es • U •� a) '4.4 i q • \ ; 1-1i CIMO E ACD — ,? ' '.? , • •— "" + }, O — > (1) tan U CU m -0 a) .- ,� i 4_a L- � N _O _ 0 o � 0 O 0 0 0 O - 4— 4— LL U (t3 D -0 = � CU C c � � a) 0 Cc CD H — +-a +-) U E L_ ,_,-- OU �'0 caNI C — •ca P4 r—I •rC • 4-0 CU +-a° 1:1) •— .0-- ‘1(T3 4-jtuo° . (1) � N cn co Q a) C Q CI) a) Z UC 0 ~gal •— ca U C a) O - U C •- ro — cu CU E . +-',,_, O a.) +-+ tio > a O V N L C •— = 4A 0 - .— CO co li< O �' CU aJ �- _ U co - _0 az Cl 00 ,c,Ou O m A A A anuanab o 0 0 0 0 in o 0 0 0 0 ra c\J cvLn 0 N r-1 6602 - 060Z 3 cu �, i 6002 to C a CDfit 8002 a= IV X -c-L) IL0oZ irc o v E m ),._ 1 9002 a) 9002 E0N 1700z a) Na; > to P. O £OOZ >. ii. co ZOOZ o - 6002 III ra- a) - •X > 0002 0 CU ceQ 6666 L Q CI co 8666 c c L666 - 3 cv c cu 73 E 966 6 ca 1 dA 13 r I5666 I bc et 666 E E ro Si c £6660 13 2 vi -F Z661- c co 0 6666 0 Ln (. 0 N 0661- -cii N o M 6966 =la cu 8866 T c L966 > In o ul o in ca 0 c M CV C1 0 0 s puewaa 1 7 : I ,.10::;/,447 !r,:_,fi'.i . 1, : . 4 • --- . ...4.7I_II., + .: I. yam' -)14, ��' :: ;" i *lig ' ,..‘litt\7-..%..._ _,!....., ..v 'moi >` CU ( ) O C bp co p CD 1 �' •> +-' G� L7 p a� _ •W p -0 U U — �- -a L _C C C V) a) V) I . CD •— Oc E Q Q .L o (Li O O 0) > >, tin >. 4)— Wca f c 5 U •— = C t -o (r) c •0 � - a) �, O M ca C p ' E u a c O L — N cu ��..1 = •> O = O0 c e p Q > a) V " c0 V) 4-' -10 a--' -C L RS _C D .— c t U Q ca G �O ca = C CD- V ° cn "= . 45 c _ a Oa) C Q 4-' -0 4 a) cn :too o o a) lig C (1' ,� `O o •C V D � N � > U 0_ Z ._ D � U 4--) A, -7- FY 2012-13 RESOURCE MANAGEMENT PLAN ECONOMIC DEVELOPMENT 4:31 P.M. Mayor Sessoms welcomed Warren D. Harris, Director—Economic Development. Mr. Harris expressed his appreciation to City Council for their continued support and distributed a copy of today's presentation, which is attached hereto and made a part of this record. Economic Development's Operating Budget totals just over$10-Million. Mayor Sessoms thanked Mr. Harris and the entire Economic Development Department for their continued dedication and hard work to the City. April 17, 2012 N 0a) ail ra4 c O 0 N •$. $. $.4 ,4 r—i ,-4 ct ;,,,, cu A 0 = 0 p.a.,,,,,,,,,;„ > $.., NI ecp a fTr.'1. .• ` _ 0 . 4...J i 4.4Zi ... At., x-4 Z 64 0 •rl t i , 4m) IFI F�0ANON? CU CZ cu •,-4 CI) ta0 ;m4 . — i< Cit Q4 cp O 0 V W 00 00LD O -0 � r1 00 m Ln 00 N N C N O r-I N Q Q. 0 ^ Lr) _ LD O m 000 01 m te Lv. m Ln �? N 00 N L O' N t113 14" 00 Lc) r� Co cc 4-1 inM w V to M . u.I . Oz o O z H e LI- CU m � L NOVD �' 00 C 00 Lr) m0 Q. N 0,6000 N O �- 2 o eNi °� Ln' vic0,' o. N W o Q Q Ln o O 4 u z zkci 4ULI- WN o N Ql 01 N �1 r4 1-1 a1 N 00 N V' Ol CI' 1 13 01 Ql LD N Imo' cr Imo' (, C N Q1 N 1p L ) N •F-4 >- o al oo O E >- E N ri Lri C1' O' LLQ O vLL O U ~ t U L i +-, L-- ^ UJ a E CD 0 U U c0 0 al U C C +_ +t... •OI v ?j D �- 0_ -Q 2 P 1111.1111 C N r. O L O 4- n v M M c N • N 1/1- ca .4' ilur ; Ll c .) G m• v C0 LA N - ri 4-. ,-i o C 11110rN U. ° C6 L ,-1Q 06 ko L" in - Ln v PICS = C � I � ° L CO U Qu ° L d N Q L n1 M o u o rii m a O O eel N Q 0J N N `� as 0 V N H A, (.1) 0 N C ri 0) I. 00 ,..1 LL Q. 00 LA co W ih i/- U C NW ^, � WA 00 u- LA LCD 13 C rn � 0 CO e v -0 CO > __ 4-o 01) , ._ til CA >• " L L 411%.1 4) = o 1p -0N Cl) :off _ tel CU �--� E _ _ WFlo ` t • �; v 0) Ct -a `� " V C : ISI cil 8 \ I . bo > N ■MO s-U v CO u - a) N N cLu •� co E E a � C v F E > •v 0 0 °, s C CD pommuso • - •� cD UCD 4) C C r7 o 1-- _U +J y _'a ra o. N N a) cO C N � 0 > A I U v +� UJ v N a C ra u U C U_ O v >" •C VE co N 2 '> U C N ,� >• E op •I—I Q) 'U L C LU CD 1- N ca LA ••>. • • v) C V C •— C �_ — i C C � CZ N C • C CD CD C L '� O C � v — N • N N C O O " i C > L = N '� CD 4J C 03 c coftll N V — r m N E a a +� C _ C r-, 2 V O }' O '� aA O v p N ±' v CL ° +-+ a — 2 V _ 0 _1 cc 0 0 0 L ) w v 1- CO I I I I 0 I I I I I I I I • .1 J 0 • • > f CA Z a • 11••••I °� N. r 4-8 IIIM) al a� ©4 g .0 U • > NM 5 co a) N �- a C03 r ,5 C pry �, 0 a as .� H 47, L a) C a U U 'E •a +_ m Oas .� c 0. +� IA L as o E u c ca Tu m C ,� ° .O Q u 0 (LI 4-1 Q. tn all MI C to CD o 0 co aJ C �? w N 0 `,+_ `�" > a) •o .� _ > m al .6° CU L C C �' VI 44- N N aJ O U c L U a E C i _0 N Cild +-I a) if, a) oc v au o.• v Co o v \ NO c .(7,5L • aL fu 0 L 4i "›.11) i -, 3 C C a) fl. C C �-' A = TS• U yam—_ L _� L v OU > QCJ t i = ti •E C 4-- •� C!0 C CLO # a +' Cl) Q C C `� a1 CLO 120 C t C +•+ -+ i 'Q O co fl. ,C irl 0.1.2m a a. a w aD w 0 oc V oc m cn, o t I I I I I I .c I 1 1 1 1 1 1 I V I - W LL >- T. C ca CO •-• -0c 0 a, �; c 4_, tiAco co •_ C a 0) cu 0 = bna n U 4 C -0 > a) CO s a) o 4-0 to 0 cs) — -0 U = OD kvlIE CU C 0 U VI co .4 N '> C o E 510 m co oo ,� ca - a) .� In ,� O a a Oo to a) a_ b1) V L > CA sill = = C . -1g 41— = a) p O •x— 0 C .c bn 4=1CD O 73 c To V E., > o o > u co N COco c cu a� - a) cu a) > 0 *L7_ _. H O N ca o cc. o �' a) Pmi e-� aD tip O O C +� oC NJ ; V N 0 cv +� c C� 0 Q 4, -. c , 0 a410 w _ M ,L �n C° 2 8 m 4u cv — a U a, ca a, a) c >- • o CT-1 co 2 0 co — 4 4=-) 03 alio bu0 n ooSy 8 " _ . 0 ...c 0 0 0 0 5 (:).. 0c) oC u U f Ga0 V; O vi' C ,i ,4 •4.— Q) 71. r fp CU C CDL- CO ° J Q) - o CO ca N U 0 Q -ty� coE a) .it m v ` • •E O 0 U Q l0 v}. 4-) 4 tlo 0.0 0 Pfal5 a• ° 6 a) -o L_ -It co C c / E4 .0 Q . , E Q � 1�•�•.1 Otin L- N > Q •U N t p Q) +'al , y O to ca 0 bi) 'L C ` 1....4 ozi o E •U .D 70 � m co -° , 1, Y C �.aw/ U E v CO E O C 'c > Ci) sa) -C 1.3 " 2 c O O ca � v �i CO ca o� OU +a Z3 cin O UO _0 N +a. = J QS •C L4 t_cli) cu c L- .— o •7 X Q D — Q) p-4 cts +•+ `, �' L- 5 ( C ( .- O U L 4A M t ca -O m m c�j „p 0 v O . 4_,-z 4_,a)I _= t !'� a) Q fn Ga •a) v v O� O v O N � � Q) , c - 0C O 4-1 a)0 r—I O m ° " •410 ) 0 c E U c O O a) c ^ ° - c c •] • CO o c C cv 0_ V N .0 — C .o e.g.' Q, a, I v) ° L- 0 W Q .Q -0 v +� "CD a) J "• C -0 > Li.' C a) o a. o — p U L - a, • cD U ca O ca Q tA U N 4A i 2 4A a m •E c� 4E) a) C +, O C ca CO ,- N J C C .47-) U •C .� (A..' OC .�-+ E U cn C N 5 C (/ Q CU ca c6 _C Q. D -C L v — 0 co U • . • • • • CD c N C C 0 C H- - Q {"' U w z C6 c z o 4 L i ./i .4 ir,,% 2 LL xCD opmmm4 cRi S - IMEN III III E tm - in 11111111111111 a) U 0 el)>0 , .7,,:i •.....1 O o , IIIII o Q V E-4 I 0_a-+ a) a� •� V _ III - "' --� - o Eco a) rmi = N 0. D D/mil WM ---i U C CC W N IIP� - �, 1.11 - IN co la 0_ < NI OM _ < co 0 0 0 0 0 0 O O O o 0 0 O 00 LD d- N O 00 LC) d- N r-I r-{ i III itilt a II ; ,,,, 1 IILu 0 0 0 ,l ( C7 C7 ' nu 0 0 0 0 0 ,r ..; 0 0 0al 0 0 Ln1 .i iu Le O O ,9 iia.i. •r 1 111 �1 N ��� �11 ...�, co 4D -cn- -cn- {n- -(r} in- �,, :: .•c H • 4-1 O (0 — D a) Z 4—IV) C (/) U CD C •- 3 U L- U O c� a) Ca.. G) 4 •1 ' c) CC ca . 1 .. 1 ct — o — 73 0 c ca U CDco II • pi 1 a) 2 0 0 ca o ,_ = m cn cn •U ,Q `7,11•11.„ ' ' ' U m co Q -0 •- Cl.) a, an) •._ .— " E ni," . cu 40 4_, (,) v) r, _ I L_ •— cu = m %-, . 0 > cc m m m _1– • • • • • • • 1 mai i a. 9 c c a) c L. .}.a O O 4- - V) CIO ca (1/ to- CU •— a) alN O co _c U 4-) D U j CU ct5 c O N D U (i) O 0 4— =+ ._ a) V) CU 0 .. Fit9V c .c c ...... ci rt3 •I-4 V O }, c 0 :� E c — tn = I . > u a) 0 G) ,,,,) .2 c mu E = E (V _o cn (1, L 73 = Oo c ro .O .v c U -� >. O UQ) +, E •— >' .� — > (af) 0 0 E .co Q a) .2 4 -+ = c c c ca U O 0 +, c c O CD CU +-) a) +.,, V) .C--. ent4 CD_ cz N ca c w 9-a ) .0 o v) p c cc, '0'3 ct5 a) -L a3 L :-E5 .c — co O 0 > a) C E (7 w 0- • • w n• • LI) 0 11.4.-JoN -8- FY 2012-13 RESOURCE MANAGEMENT PLAN HOUSING and NEIGHBORHOD PRESERVATION 5:18P.M. Mayor Sessoms welcomed Andy Friedman, Director — Housing and Neighborhood Preservation. Mr. Friedman expressed his appreciation to City Council for their continued support and distributed a copy of today's presentation, which is attached hereto and made a part of this record. The Housing and Neighborhood Preservation's Operating Budget totals just over$24.1-Million. Mayor Sessoms thanked Mr. Friedman and the entire Housing and Neighborhood Preservation Department for their continued dedication and hard work to the City. April 17, 2012 0 CVO C coo I(A 0 :la = = to o oz Imo a) 4- = vii o cn LI 4 41.1 W OE o � v w � Zcl. az 1\,, 00 z � o E rig . M ,. rc) R iL` ) ali 0_ cu � Cil —,705cc) wVmcoziW z�ww OC 2oza. g N N �_ 41 M N �. CO r '. N ••.....1 b�A U 10 "ri CI CU 6) 141 o CO a1 p N r o LO 01 'd L t� N CD <t= al LC al 414•pool400) Q RS 4U 1 u c2-4 Ni— o 00 o O O r- m r!. M N N LL r— .O N 61 CO r Ol 01 M -� rn NINJ codl CZ CO lD N O r— a) LO !< N LO ^Qlw N 0 CO V I O CO d N Ol r-..N Q. ('\f r oo <1•-• 4" bet V1 W O ^ 1 O r" LL COoOl N O kIS N N LL , r in rn d' 0 (Ni o CO N o O o rN oCtl _I 10 Ol M 00 v1 co V. • CN ^tX r— a) b9 (Nd't rtfl CO bR `4'w b9 Z L` < l 0 4-+ a> .,-.4 D O £ (n (� _c .O N cls Q.) ? _� Eas � L - � ° � � O v Ol = v - vOi - N L v L_ • Q Z a. U w a < CY 1 < i h C M 0 0 1 U a--+ as O c a1 V O E 0 �' 0 _cu 4-0 v v • LE vi 0 Q a, s a '�, w 0 = 0 4-1 o E � oo _c _c s ( U a- 0_ _c o � � ° E tea' > rzV 0 ° i 0) cnc ID c DI a) 0 - 0 c c s 0aJ Q LI-- -- -- -6-•i v) v, v, DI •.— C 0 0 U I Z I _c r CU Z >> s— ki) cn 0 >, _- C .- 0 � c _0 = I I = a) 0 > 0 Q � ° c or-15 x- a) as a. E w I E v in W Q w 6 10 0 0 ,A. • 0 13 C = O V N 4114 i; `) 0 u 00 01 CD ti) U W ® — oC 1n MC IIF V) EnC O ClijXli = aieci)lai ..... W courniZ0 ■... 16 o °6 /5 u- .cr c•R L a) LID r-- al = N - t-7 v3 vi C ilia) 13 C c0N LL, O * N (1) (1) CO M I �= " O N N. ty9 O al u '- VII LA C° vi d' • = w O Lll Ln IA co e • ~ c c r� 0 c -13 C12 ON be1 i N 0 = 0_ Lo bco� ® 4mii . T "c O ,,„c42 w.c CL O X .... uj i CD -4 � o Z ° ... Ci) 00 CZ ® `i- `I) CO 0 it N N Lr) lJ N. C IC b9 .:5 r a N O L` lil Ln LO •CA .4_, �. f� N 09 = a) l_.0 VI 1/ X I=CM / OrS cO M a) I 0 :16-O f N• I � N N 0= r N >4 N QJ 6R > ID CI)C Da_► •a) U N I N .. __ ,l CD ,` m ! • :0Q ooN l.0 lO r I > O rn L OQ d' !CO 0 O (Ts 0 — illii •" tNi til N .— ipq 0.J L cv u v) .._ •_0 c ,_ _, 0011 0 N a) �` d> , - l ,0 = (5..a) ,. 4 .... • I 7:3 00 0 O O O 0 O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O a) O O O O O O O O O O O O O O O O O O O O O O O O O0 O O 1... 00 L. N O 00 O •q' N O 00 L. d' N Film N N N N N b.9. ''''l '11 VIbe? bet bel bet �bA" A" LA LA LA >a rn LIM (113 Lf1O O N m I C ui 6i N �fi I -- (Ni0 oo Vi 0 00 (N IIlha L.L. a) 5... _ U 0 (N ■- ^ 0CO Ni `" 1 m iin CO --d U San C MS 173 rec N L 4,9 CL W 2 13 LL O I.-. ILL r C01 LO,:t. . .. a) .1.7 b4 N 01 1 LCL C C tUuIIIIII OOOOOO L ) in •q- M M N N r— bA 4" 4" 4" b4 4" b9 b9 4004 404 co L( t0 vi ►- CV CU co .0 co U - LIA 00 O 1.0 _ Lei ca co 4 C w (NI u 1- _ o O coo U.s. L '4' o t 4.+ p 41111M2 CU a 0 V) tiD a) a. VI co 0 4,, N 12 aN. O 0, >I e- tii 0 23, Ch L a' 4. o ,,,,, RIa. E .... c 0 z �, o ., '� = ,4 o c a v) ns V N 4" rn a) v) O M v) 111-+ I O V) C rte � c� -0 � a� V O v) Li- c 4--° V) 4- = O rd -0 a) WI O c ar — 0 I 0 cu v) -0 EaS • E -, Tu c 0 -6 7' to v' E = a) _ . U N MS "MA a� a) p c w ro .I .= cm "1;5 aJ czs aJ E -t7) C ® _ p " p = .- 'v, t V 7:3R O v) .�.� aJ l_ V _CO rt; 4 i O -0 rl S) •C 6 k. ' a� cu c ren Ig 0 k p rt cu co au au toi w la - c ... 1,,,, iii„, ,cr E L._ u >, a) a) i IL At 01 ro O — E aJ E cu Li U U CD Z a) Z 0 4-J C 0 C a--+ au .Z.; '4-+ ci X COCD 0-0 .7) i •..._ • zo. -0 v) cl) . '0 ion E 0 0 ..t! 2 e) •— +-) v) O . CL ED N a) — — cu cu a) No cu E a + O cY) > -0 a) O -0 O c l (vg 2cy) .ct ,_c) 4,5 .6.,sa! ID RC = 2 a E 'ari cu c _C) L. ILL _ cu • , = v.) ® ~ " c m V 43d 2 ...E, LL; j2 0 a) (TS 01 0 0 '...7 0 a) r., 4-• .4-1,' 0-) C CU 4..d a) LJ I ci 0 Z 8 E E ^ -0 -0 E - a) '0 4-, A 0 .„, . . . ,,_ •... as a, Iwo O II= .— 73 4— (i) > 0 73 in E cr u a) 0 = I— cuti g-0 . 7 3Immi • L •4-+ N O i 0 p a"''C TO CD .— .V v C 0 -' " C 0 rti � + i� = � Z � Vuu Lv) � > ® L U 0 glimi = a) Ea) ._ a a) ..._J Lt) = +� a) u I .= cc uo0) 0 c L rima I o a) a) °' ..0 .0 •11111w• � = O O U •_ a) O (1) C X . a.) O W �0+ -J s N > a) '- a) til-- a •- a0 -0 o o .) O as s a) itol s c0_ 4-4, p a 'N O „,,C O ,_ 0 CP (NI 1- env) 4-11„ —as a) L-- OCY) O gq- E • •— +-+...c L.- rti - ,,„C a� a� O 011) — aJ O cu s U oC s Q cn a I .. SY , 0 0 0 M O O O O 0 0 ^v) -0 LEI O_ O O = v au rnMN IIN * o N N E — I 4l �- M V Q) C N r� FIC 4 O = D vvi ID O MI U .-a. a .2 >a) � O �O N c � � O. O O 11 aQ o o u v l zrZ O V o ° ' -0 . V) CI) C0C ouC V Q .ij 0 E 0.4 cu N `_ Qu 4c O u 0 4— -71 '+V - i c u -) O Q ci, 0 J U I— Q U v, rti rtS asi -C PmEN4 +-0 V - w •- J CY M 4-• 0) as L.) c as a c 4J 73 0 p C — •- 4-• > 7$ ?.. V LA — —rCS - a) a) p C u .— " 4 0 00 '0 a) c a 0 0 p ? af 0 a a� - 4_, c ...... ...., a) , 0 u a) E as 0 L... 44-- ...c al c 0) c E •,.. 0 v) i U as , a) 4, c 4-0 = C C aJU aS a) 4-+ = .- = 73 Li- 7:3 . — 0 E -0 ,..,_ o ....c c o o as 4_, 0 ......, as L_ ril a u o , L... as %.- 4.• cn c c u L... a 0 ' — p p 1 0 0 L_ O — = 0 64m0 .Pmml C C E L'i c o = .._., 0_ m c , ., CA (L..ti .z: 0 cu L.... as , ,— .4_,„ 0 0 0 U p U (Ts NJ x V '-� A u A 0 A U A a) = . f N V N 0 QJ .....• 0 =U (IS 4?:U -9- FY 2012-13 RESOURCE MANAGEMENT PLAN STRATEGIC GROWTH AREA (SGA) 5:30P.M. Mayor Sessoms welcomed Barry Frankenfield, Director — Strategic Growth Area (SGA). Mr. Frankenfield expressed his appreciation to City Council for their continued support and distributed a copy of today's presentation, which is attached hereto and made a part of this record. SGA's Operating Budget totals just over$7.5-Million. Mayor Sessoms thanked Mr. Frankenfield and the entire SGA Stafffor their continued dedication and hard work to the City. April 17, 2012 N Ct a) 0 N ;m4iN r-1 r=uie — $ Cli) O. < CU f.a i : ,tq . ciQ Ve094 ii. ;1,41 tiZN (g9 r .,. .. .f.,; : , $ ., . e •C co 4•Ell 11) Ct 4-1 4m) CZ 13 ;imil = NW CO o \ (:: O O a) N 00 O M � m r-i o N -1--) `. CU E O , h� Q WV N O^ N O 01 C r' °' o CO`OLO N 00 ). M N MM r . # e-i O l0 LO O = cu >- N N CO 1N 4A u' t/} Ntftl b,AC 14 V Ct M ' W � ll Lf) z 111 i Hi_ 1.1) a >- CDLL 00Ln Lf) L) en r-i cu oo r, d- N H •r--1 N O N N 00 LII N 0 1 l0 01 N N d' 4l Q- ' t1) m Lf) O L Q � a1 .(J). m m r , Ct W 1n 1n z 111 I H LL -1-e1 NMS CO Ol N CO CT emi d' O r1 Q) N O0 1 d' . I 111 al N Ln y. E 1 `n Cr d' en N o LL Q m m K. V14 .F--il be RI CU +' .0 -0 a) Ct . 0 (i _ LL U � E U V J L71v O L c6 N Q N C Q dA }' CO O bD C t/1 C - v 0 a)- " O a) v +- a_ LtJ Q cc n w f- w a. w !� L a) 9- N r 1.4 c lA It CTIN o C -0 cu M o r-i 'v' > N-I M Q a) r O cc wa r. M o co N ko O CII) qAc 0 tap "0 Le N 01 ID I II CO C c 1 NI (u el c 0 Il CUaA O i a) N Nc?, cn o o W V NIii N c'1 cr. N Lin N C Ln 4Cr 01 N * D.. 0. ih `N 'it,' ■ x M1 in ,a 12a -I f.+ a) Lu b.0c "0 I = 0_ CO a ..."„ _ Ii, i. \ a .fir 1.4 • 1 • t 'A t'.Q \ • p``� , ii ! 411, :'. .411 r*Az •' Y, tr 7r,- i• V. U ildiiwe . #;;.. 4i %ti i * 1 _ t, , , er:.:Or ' 1" lot ' / _. C.: 0 % ' 4=44 lc... ilz a .! , --1 i iimpli t°44 IthilkoN .4.:*62 .c., ' * i at a tV,it _ , 4 , . CD al Q V) CUD , C ,c gimm) Vi •- • • >• 0_ • C 4-0 4A O c `$ a) a) -0 cn p CU 4- •- COCCC p c O ca CO• U 4- v., O to Q 40A v) .47) ~` Cl.) D C O N ca O 4— CO O0 ca L-� . . u aA 4— C E •N oC �O 4- a) r•NC C p in 4- cn U co 0 L. (A 0 c•�i u C `- O L— v -: 0 - 4— a) a) a) c — > C CO :ito a) V) ._ O cc cc .- I— u ro 0- CO 4- 1- • • • • • tr . 1 � • w A 11 I, Llik,-• ,....._ s� w , • w • .,, ,,, . . „ .. , ... , U IV-- , ,_-,. ., .� � „ .. _ ,A, . fri- = , .4 , . _ _ , - ... 0 13 tut aA C -o a_; C C V1 CU c E a1 RI 01 1.4 4 -0 .0—= cu ii< tO u -0 0_ bi) o vC31 c ip4 = o w > 40 .5 o -0U ° E ao o C •.—r u -0 >, U Q O }, r!i cLv 4-7 v a) N N > Ln O 61 C C +.+ u I O . Ciii, V1 `� o w o o - t+ v �O Q O cu L v . . v72 -0 i CD N > L •cn Q Q CD cn L •— t.0 Q •= O LLj .5, cc, ›..., ,,,_ cu r_cp $_, g 0.:. o (A u .4--:-' cj 03.) .4-' co Ca co n, O a-+ c co tan p O E rt3 Ca_ RI E +� 4 ( 4., c N v a-c .cn 1...C13 rmila Q � •o � m U Ct' v L � > > 0 > a. D N ° O — a' > o > vi -0. p O +-' v rn p s O QJ C L • • _--+ +v� \ L L '3 U Q CV 0 0 0 0 C c v) > C a� D aU }' ra Q. 4.0 a� O O — C a) O > a) 0 a vl co u , u c o .0 t 2u E U f— O O m v, Lw 0 E L 0 p bp -0 3 O M c of LCD CL I— L- O- cv a U CO w OC CO - , . 0 0 to' N u C Nau •- L 13 00 44- E .cn- O i - -a a� , N 0 N ,o • a) Orq = r-i 0. O M O N E .n, E OD 1-- 11: •F- 6 It Fri +-+ 0 (N1 c oaU CO .O o0 IN-4 !. E I-4 r-i = ir 0.4 0 45 0 N •t {/} ■.■y > C > ai E . Q ct ad E V ii 1 •i L o �� 1° H E 1 c -0 �--1 4...J • co C CO CU 11•=01 U •U E E a - C cO ra4 0 0 > al w w °' 0 U [ � 1.",emi . s ,,k , ih I- 1 1. t ili )/V: " . C� . P -, / :- E 4 if !$ --. rt . 1 CA P4 - ;1 ■,■y L- 1 0 v) O a -0 v) o?S [ i _ = a) ■p.y 0 (3 (Oa--a CIA plo xfp 4-iE .- +-I= E E Lf, .± 4_, c - .- c� O 0I- co a) COc o E cc 1/4Li D N +-+ a) rz co al •III E b < 2c ' ' -0 06 a , , a) IU , 0 >• •E O - a1 0 C a) c hA O 61 CC = O = O r- tan N •C = CLo ;,�, c CZ ca la U .0 .c 0 a) E O a U 00=1 a0 0- aroE4- a o cn Q w O U < "j w I .t.-- O E LI -0 U CD Ltz O U 0 4A �'' Q O L c c c rt) 2 U g o '> oc 0 cu on ca E E ai CO :C73 CU.Czro c co ti— ESN ° " o aU' C O > _' — L- ca 0 0 C� 0 u Q = 0 . LI_ o_ o_ wa in m 00 it" CO 00 00 0 N LE) ill LID lD LD 1 V) I 1 I I LOLID w \ \ \ 00 00 00 0 0 0 a) .O -o N N N N N "01_. c 0c a ca Z 0 aro 0 0 ._ o 0 o LU 0 0 rt c o o o 0 0 �n o 0 0 '� o rri U 0 Ln 0 N" 0 00 N Cr N -V)- -in- •tn- -n- tf)- 1- 0 U is) N 00 0 00 r-, 00 0 00 00 p• +,J 06 0 up N in E „.. �V in ,..r) Lf1 0 CM l0 0 a 0 N 00 0 CM r1 m uCA 03 '- N h rn CO 0 •Pool 000 N N m ino U N — CUCD N c0 L = co r- C 0 4-71>\ O CL -o CIS L +-+ •U 0 — •}' c0 c6 ca V v U LL •— CU 4 0 Q 4,0 C�0 C 03E , CU — -0 0 c6 N CJ v U O U 2 a_ u CU c C CU C 0 _ ►�+ U c V a) co E �, + aO c a, U cu4-0 aJ o v ro a) c0 c0 4-+ oc O o v v1 0 U U > — — c� ca X11 to co kg) 00 ONO •Q 00 •rn Q 0 O O v 0 .--.-EO O co O o • Ol 01 Q 01 — 01 01 U 01 U MT C cc 'Ct d• 00 00 00 00 00 4-1 c-1 c'-1 r-i c-1c-1 c-1 +, lD LD lD LD lD LD Vi Q 1 1 I I I I 4-0 co N N O N N N O. w rani 0 0 Ln 01 `- .0 O O N 0 0 0 0 N 4 c3 O O m O O O O N C VU. CD N N Oo O O O LI) Ln Ln to0 611 VNco _ c1 O O Owl O O o lD lD N vii 0 0 O O cm-1 lD Ed ° O O Up O Ln Ln L n o0 _ v V) O 0 O m m m a N 1.n r..; Ln m CO m 2' ' m o0 11) c-cd d d M 1— i/} in in t!- in. in in in. EO CD ca ca y a) v 11.0 _ = L L-- Q Q CDN CZ CO +-' .0 -C C - O O O V a_ a. OLE •� C Q U u U E +_+ a-=+ Oo o Qu N Q v O V N O0 ru O Lm c Ln vcn Ln as OL . ._0O m __ c r n L Co Luc O O V CO CO 0 - E C 4--+ E W o � � E cu a) 2 au N 0 V) cn wE Z a_ cc U 03 41 00 01 }' LA CD v 0 •Q 0 0 0 O� o OO r-1 > Lf cr3 Lf) L1) Ill d. _. Q1 c I CT — 01 U 01 Ol 01 Fri a) "ci 0 00 Irl , -v).imINJ 2 O N -0 N Z 2 2 �o .= o LID Lo o a) in m .4 ryi c:5 is) o0 v,- Ci.) i V 4A D rl 4) C co a) 0 E CeV) C C, 6.13.4 Ln VI 1::: � o � Lo• O � O E i„. ..... -(/). c) i-n (13 4-) C 8 EN w cc 2 N a. O O 0 = O 0_ m +�„-+ N E 4-I a) co N E a) in T") U N CO — DC m i!� — i cu 0 (13 a) in a. a) ,- L_ L- r- -% 40 4-) 4-) [ I C c- .> Q U a) O -0 2 O E co ca E 2:4-) ›... < 4-I a, U 2 v) ( -0 N j v) u E -1-)x § cRi 6 a. Q > c6 > C V) _ C6 D w ra w L L .L Ct cu U s crThca cu D opo Q E r. 1 • .L.,E > E ca a) 0 E Q c > > O ro v 0 u) c U c � U ) . 2 N '4A �I � O Q O cc cc r1 oC O Q > a Q N I-- Co)V W i 0 U -0 Q. U co Ta O t.p v E + iv) U a) 0 v) v) '- L v) c a' COC 7 �O 0 •O .cn cn mc O cU CD U 4A v Cl) co c co tv o O . . a1 CU 0 _ CU O � E U " M CI- Q O L C O 4- 'cn O o \ — co (--- E 0 ._ v) E C " C 0 c _, O U Q T--1 4--)4 -+ Y 0 CL 0 O U U � � �, . CA U ` ) Z � LL .- Z ao C • ii 4+- O •— Q O E Tti CDN Q) I U 4 -+ • a) ;73a) - U ro 73 U Q ED CD • co •UCCD 0 O "+-'E tto (7) i- a CD N U >, � . o ' Ca ° a) •— O �UO .— o cO a) o > oCO a) 5 < ot o a) 0 U o_ 0 C a) 0 •� O 4 I— a) 0 L7 < co O O Z v) O 4- . • • . -10- FY 2012-13 RESOURCE MANAGEMENT PLAN PUBLIC HEALTH DEPARTMENT 5:55 P.M. Mayor Sessoms welcomed Venita Newby-Owens, M.D. MPH, Director — Public Health. Dr. Owens expressed her appreciation to City Council for their continued support and distributed a copy of today's presentation, which is attached hereto and made a part of this record. The Public Health Department's Operating Budget totals just over$2.9-Million. Mayor Sessoms thanked Dr. Owens and the entire Public Health Department for their continued dedication and hard work to the City. April 17, 2012 ilim) 0 N CL) r 0 x Nr . all ug 2• • CO 6-! almi s_ 0. 7� 2 4a a v5, �m0. = 0Z � o i Oci)! L0 P 1.-1.:41.13 " `. LI. >1 al 0 re N = 4-1 a) a) aro z V -0 ■— = •inns ---i a an co 04-4 "0 N N CU LD LID C Q) CU N Q < O a >- M M ct r1 u_ M cu >- N N to 1L c--1 Co w V M t-i M M IN W M r"i u_ Ol 01 LL ii- NJ 1_c�-I v O lD>` 00 O 00 lD oo N O LL Q m o) O z 4 aAo. v a ° ._ = - a f1 -0 0) a_ Q C 0 N li O� M O M ri V) i/} C O CO Q 0 • C cry D c N N •+•d0 O a) to tapd CO 4111111116 --A 1-1 I N ,_ I ONTICS CI) CO (D 1111 I I I I I I I I I I I N,-�rn 3 rn Ni- CU bA CO > C +_+ 0 U CO co N ._ C •o 'I) = V) CU E 0 0 4- 0) E_ 0 Ct) Q CD a) c 4) Pa •E ;,...4 -o 14 c c a) tin ._ RI N C C co u ,_ co •� N •- 12 -0 0 A0 Pool — a) a) ")W CU U L C= c`l '— 1-1 cu +� +.+ E N cn ,> U U aa) 0Q) E U 0 CD > 4_, " c +-+ " L aJ > c a) oCa) = CU +,92 = p _4-1cu CD 4_1 — CU c p 4S U vi > _c — -0- U al +-' _C1) a •� O Ln C .0R .- (Xi4J 4-+ CCO 0 OC i U C(2-1) • t - CD CUas C 4- U Mt 0 +"' :E E -D C •i tom!! as +� `� V 4A L cn as a U U •= Cc CCDiE m � �4 -a L MaaJ m • 2 a c C/3 CCD. CD M 'c E .w u. o •47; E • 0 E •_ C c0 +� a c� in +.+ co &_��'+ N Cu a) 13 •-Pa e a) m 4-' c/� > •L � Eig CI 64'4 _ _ co 4- D 'o It)) ,L 2 ° N - 0/23 �o a, i aL ,o � CC CCD cu 2 " I0 DCtto., , (13 4.J coI_ A '.� O •p � L .47t1) 12 2 °aW 4- vi 0 1— aC QCv�ivi = � •._ cn t0 CQcu IA C) M .10 — .= C iiiC_. lim -C — to c0 > aj ,O Ui u U ._ C CrCD � 'C 3t °' cu .� � SQ) U I � °) OL CD Z3 CD ._ .5 5 cNi G), .L.) 12 q_-• I e_ 0. .ai m —n„ 1) 4?,;) coo) Imml •—.IP —ti) a� U — � • as coca 03 as liop � p pc� `^ v Q C > c0 ,> > La plm N i ct +jm o c O C C a C -4 = Z 2 � N � •� C >" W E c Cl.) a c U a� CCOc C) a, 30 3vo MOM 3OM co � = •L�� LC p 0 c�a 4 � a = 5 EW - jam -0C = V .at 1v •NL 42 _ca) .aatc0 a,„ -a C - w a +_ a z a) as a +J aj t -Q _1- ,i, LV a •gpa L I- -a +"i i " L i N cu I- <U3V VMc c . C .C +J trOC CDC) 0 0 COI- OL CU CU aco a 0.04- au • • • v) - 11.11.11.111111.11.1111111117CE N L +-+ ca L .j Q.. p o U CD -n CO raNW E ca O O 4a 4 >, coo a) co c _ 73 O 4.0tE ,., •."-4 2 g 't co 4-Ic a) rt3 Q CZ .bC u O L '� '5 m c > o em% Il A 'CS 'ED, .� v; 0 L E > v -0 .0 OO . • C _ � +=' `/ O a._ co ray - 2 O co ZV D ci)L CO t = I I 0 NvTo 4-j U >• C U0U C C _ _ L pin N 0 CI- Tu — CD CD L .0 E cti +� co 0- L ° a L toO >, L .co o >, C.O (9s 0 wi O '. 0 cjiQ ro Q O � -c To L c6 U co U u U E • • ' a171-04) n to 13 4-1 W to 13 a ai 2 +J o CO 4"• - z' ca Co a tn o cfa = .— 3 N W o -0 -c o LA, a � +, .1-0 =VC a cri aQ CoC an 13 � EQ 0 mcu Co CU (1) t/1 ._ 4-1 • To a) -a o a U m a a E p . % ) C Q -NG0 03)c � U CO a a) pCD +U.+ a U z . .Cc a a) cca' E 4-1 to Q � bO •, a 0 , CCC 13 _C e .}.,, a c Co 4_a • • • „..7.... ..._ 4 , H t- —.4.44114 4%110,, •viiil r CA • E iv.. liip p4 4111114110 Ilu_m ii a) Z 1 V . cu . ) f , i 0 Cli) 11) 4 111, 4-J ._ C4 . .... , 4 . •immi = ) , • a) --., • 0 03 7 C, U al . a_ S 0 0 Cit OD ill volt— Cl- 4—) co 1.4-- nfZ02 _,..• ,I___....1 Iilk. _ ,.., — iri CL) 1.- , 'E02)' 0 • , 4-- U " '' • , l 40 \ 4 •p4i -11- FY 2012-13 RESOURCE MANAGEMENT PLAN HUMAN SERVICE DEPARTMENT 6:07 P.M. Mayor Sessoms welcomed Robert Morin, Director — Human Services. Mr. Morin expressed his appreciation to City Council for their continued support and distributed a copy of today's presentation, which is attached hereto and made a part of this record. The Human Service Department's Operating Budget totals just over$107-Million. Mayor Sessoms thanked Mr. Morin and the entire Human Service Department for their continued dedication and hard work to the City. April 17, 2012 N I--I 0 N 1.CU N V ...miO •— V L •a) • E c, cm 64 11_4 J.,/........%,, ,..,__‘.141A •3v-4k M OM rrZ:.4\ 1°4a) .. .1-,a _____Itizi,, �i C) o co. ,i ,,,,,_,..., ..c •ipmE4 ‘ec 1 ilt (1) 6 0,1 [ Simy Z CZ im. 0 ." c 2 rcl rai ,, e4 1-14E cu 0 im 4-i a) r/ ploO CO= bJ3 13 1:4 73 o 0 o 0 o 0 o 0 0 CU O ° 01lD " CO N C31 N1:3al N M U.; M CU a n `• .. MCU v O ' � QN 0 N 1" m 0 O LO u1 N O N CL al L lD M l0 NJ Li') 1 1 m 00 1 et' '1 • O O LL. >- N co N 0M0 r� 00 l0 \ ^ `` b�A h N tip = O � N � `. '°� VJJ (0 ;-+ U 4 e CCI 1:3) Ol N LD N LO to Cf' • w N et 0 00 Ni H I-- 4 Q1 111 N 00 4 M N O u' lO LO N O >- OM m N ti •,4 LL (nt N Un Ln rI 0 0 M N N K_ 00 CP -1 M a LO 01 N 0 CO 00 00 N 1 00 LU LU 00 L0 O IN 06 r-1 0 O d' O 0�1 O N LU N 0 >- i M• d'• M ►.n %- \--i ^� a M N N r-I O Cl) ry ^ W --I w N et O 00 Ln N LA •- I- in Ol ai N l0 Lri M N Cc; ^^ >- M M N l0 l0 N O Tay CAU LO ' t' r-1 sr M d' N 01 ..r 2 o NLI) m N LU CO 0 N N � c`n—I• � � m N N � N CO a N ,. Lo rn 00 }' Q co N M M r1 N �1 L I' M N N c-1 H H CU N (/) t13 > U +_ U C •`n > U Iftom C) co C 0 •> a) a a) C C iiiwoE cn 0 v a) a) c6 .a' •-iz a 1-- v) — U j_, U Q, U i C C — a) I . ca v •> +-, a) C o U > i v iE C > �+ C C CD 0 v a) a) o a (1) D a v v L- (1) 0 V) V) U c./) U -, 0 0- U 0 M N O M \ a) O corn O 00 tap a) i n lD 4 N Q1 a up L c CO cl ,t.i. CO N g = O N cc v. c C N o 0 in f0 M N . N CI) M Q d N V iNo 00 C1 N y O o•E -a tp u1 Cr LL trj N kip L 1 N4 M b.0 4) a aW as Z V CCS 0) N r. E _.- N N o /C0 � O V 00 W 0. N: O X � � � X O N WTo- � � L, 0 V CD � M M .13 M W ttOa) csiL ‘.0o 1 ON coo vl q4 CO a un LL cu = a) c -o coo a, O L!) Zco cU 0-ia) cu ca b.0 oa .c CA , cc 0 +, co .� O O 0 a) co ,cn .i--J U i-- V CU U _ C 4-) p >% •— CD� — L •= co • - >' v '(7 Q .... 'ED D 4A V' • .”ml ]. C U C _ 0 .— Cn N a) -o = •i 17) +-a U •- v' a1 c v .E o a) a; .o Q10 a) o ca p 5 c ;+J , a) ai , C/) -o ca OU p o`77) u_ C v) C p a) c) 4A L LI') U -I-) C a) Ec� U E 2 •C a, o •c a� ° -0 c a •E a) g LEL-1 c() .. j. = � E `� � ago � w � O � U O Q) 0 E. c N .- Q •— "V + ' L a) .- .E n > .- o cc O ci H . w O - 73 OU A A A A O TO +., Q) Li) V) L L - Ca a) o 73 m CU cn 4-i •I_J c m co 0 2 0O •— �" 4-' N U E ,� rn_iO N vi CD 4— O I p 4-' ca = IV an N N r-I 0 E a) 15 E,t3 0 LE C C = -C v---1 CD •— C-1-3 c ca LL O Q OA - O. O Q 0?i 2 vi c \ a) O O 2 N L._ ,,,s- 0 c )_ 6: Q -; Luo_ ..og -=._ pri E, cum 8 ai — o 1 Ni . � LL [--r o- co lipcoU o0 _ w ca C 0_ a a Qom., OA -0 LL •— CO Q a) m U Q IS c C > L N a) T--I N c ca O }, O coU vi N LCD a) a) E — a, y— co > a) o •C a, a� Q a� Q o E •Q O 0 a) _ 2" cn i5 (13 N � 0- >, •6 QQ1--- ca, 2cu2a, ( ) 7 Lo Q a, u •acA N = 3 O a� C — aA — •—Q) 0 aA >� a� — ft5_ _ •V) N V) CD CD 00 �V L C O Q C C O rl — •— 00 c r, a� ,� a) a) U — Q 00 „ 00 E Ca Ob :U U E " U O " C �.. a, O — ', m � � ULL_ w 6w = U CZ C ••• •.•• ••. .•. •••. ••. .•. •.•. .•. ••. . . . . . . . . . . CO a m C c p au N L.. cu °c-, rn aro o "(1'- cri M c Ni 1-411 z -a lD oo N or-1 1 0 0 N omo CU a -V)- Etii).0 LL g) Fri 0 N CO r-1 0)o N NN 4: N w ›- ih. 0 al LL C ER3 a) LLE a) v cU o Uf a. -I-J CU v E ._ C13 U r_ r L._ a v CD- 45 r ate-+ c IP E CO s_ U v C C cn 0 0 '.0 cn CU 0a -12- ADJOURNMENT Mayor William D. Sessoms,Jr., DECLARED the City Council Meeting ADJOURNED at 6:22 P.M. IA I / Amanda Finley-B'rnes, CMC Deputy City Clerk H R Hodges Fraser, MMC City Clerk April 17, 2012