City of GainesvilleGeneral Policy Committee MeetingAGENDAThursday, April 27, 2023 at 1:00 P.m. - 5:00 P.m.City Hall Auditorium200 East University AvenueGainesville, FL 32601 Commission Members Mayor Harvey L. Ward, Jr. Mayor Pro Tempore Desmon Duncan-Walker (District 1) Reina Saco (At Large, Seat A) Cynthia Moore Chestnut (At Large, Seat B) Ed Book (District 2) Casey Willits (District 3) Bryan Eastman (District 4) The City Commission makes policy and conducts City business in an open forum. For information on how to attend the meeting and submit public comment, visit the City Agendas & Meetings website. Neighbors are welcome to attend meetings in person. Seating capacity may be limited. Fill out a comment card and give it to the meeting clerk to request to speak. Speakers will be called to share their comments in the order of sign-up. The City Hall Auditorium and Roberta Lisle Kline Conference Room are equipped with hearing loop assistive listening systems. When using your own hearing aid, you must switch your device to Telecoil or “T” mode. If your hearing aid does not have a Telecoil mode, broadcast staff can provide a headset. If you have a disability and need an accommodation in order to participate in this meeting, please contact the Office of Equity and Inclusion at (352) 334-5051 at least two business days in advance. TTY (Text Telephone Telecommunication Device) users please call 711 (Florida Relay Service). For Speech to Speech (STS) relay, please call 1-877-955-5334. For STS Spanish relay, please call 1-877-955-8773. For STS French Creole relay, please call 1-877-955-8707.A.CALL TO ORDER Public Comments: Agenda Statement: The City of Gainesville encourages civil public speech. The Gainesville City Commission expects each person entering this chamber to treat others with respect and courtesy. Speakers are expected to focus on agenda items under discussion and avoid personal attacks or offensive comments. Threatening language is not allowed. Anyone who repeatedly disrupts the proceedings will be asked to leave. Signs, props, posters, food and drink should be left outside the auditorium.B.ADOPTION OF THE AGENDA Public Comments: C.APPROVAL OF THE MINUTES Public Comments: Approval of Minutes for the April 13, 2023 General Policy Committee Meeting Attachments | Public Comments1.Post-Meeting Minutes - GPC_Apr13_2023.pdfRecommendation: The General Policy Committee approve the minutes from the April 13, 2023 meeting.D.BUSINESS DISCUSSION ITEMS Public Comments: 2023-378 Presentation by Wild Spaces & Public Places on the Thelma A. Boltin Center (B) Attachments | Public Comments1.2023-378 Agenda Item - Thelma A. Boltin Center 20230427.pdf2.2023-378A Thelma A. Boltin Project Presentation 20230427.pdf3.2023-378B Thelma A. Boltin Center Feasibility Study Conducted in 2019 20230427.pdf4.2023-378C Cultural Center Update Presentation from August 2019 20230427.pdf5.2023-378D Thelma A. Boltin Center Structural Engineering Report by Sputo 20230427.pdf6.2023-378E WJA Thelma Boltin Presentation to the Historic Preservation Board 20230427.pdf7.2023-378F REG Architects Historic Restoration Study and Proposal 20230427.pdf8.2023-378G COA-22-000126 Demo of Thelma Boltin 516 NE 2nd Avenue 20230427.pdf9.2023-378H Capital Improvement Cost Estimates Options A-C WJA 20230427.pdf10.2023-378I Capital Improvement Cost Estimate Option D Repair Roof Reopen Facility 20230427.pdf11.2023-378J Thelma A. Boltin Center Programming Options A-D 20230427.pdfDepartment: Parks, Recreation & Cultural AffairsDescription: Update on the Thelma A. Boltin Center.Fiscal Note: The Wild Spaces & Public Places Fund has limited funding allocated for the Thelma A. Boltin Center project.Recommendation: The General Policy Committee 1) hear an update on the Thelma A. Boltin Center project and 2) provide direction to staff on how to proceed based on the options recommended by staff.2023-389 Ironwood Golf Course Budget-to-Actual Analysis for Fiscal Years 2020-2022 (B) Attachments | Public Comments1.2023-389 Agenda Item - Ironwood Golf Course Budget-to-Actual Analysis for Fiscal Years 2020-2022 20230427.pdf2.2023-389A Golf Course FY22 Budget vs Actuals 20230427.pdf3.2023-389B Golf Course FY21 Budget vs Actuals 20230427.pdf4.2023-389C Golf Course FY20 Budget vs Actuals 20230427.pdfDepartment: Office of the City ManagerDescription: This item includes budget-to-actual analysis for the Ironwood Golf Course for the previous four fiscal years and is directly responsive to Finding 11: Transparency of Golf Course Operations, of the State Auditor General’s Operational Audit of the City of Gainesville.Fiscal Note: Based on audited financial statements, Ironwood experienced operational losses of $362,717.01 in FY 2020, $222,878.18 in FY 2021. In FY 2022, it is estimated the golf course lost $159,911.52 based on unaudited financial data. Recommendation: The General Policy Committee receive a budget-to-actual analysis for the Ironwood Golf Course for FY 2020, FY 2021, and FY 2022.E.MEMBER COMMENT Public Comments: F.NEXT MEETING DATE - May 11, 2023 Public Comments: G.ADJOURNMENT Public Comments: No Item Selected Attachments (0) | Public Comments (0)This item has no attachments1.2023-389 Agenda Item - Ironwood Golf Course Budget-to-Actual Analysis for Fiscal Years 2020-2022 20230427.pdf2.2023-389A Golf Course FY22 Budget vs Actuals 20230427.pdf3.2023-389B Golf Course FY21 Budget vs Actuals 20230427.pdf4.2023-389C Golf Course FY20 Budget vs Actuals 20230427.pdf1.2023-378 Agenda Item - Thelma A. Boltin Center 20230427.pdf2.2023-378A Thelma A. Boltin Project Presentation 20230427.pdf3.2023-378B Thelma A. Boltin Center Feasibility Study Conducted in 2019 20230427.pdf4.2023-378C Cultural Center Update Presentation from August 2019 20230427.pdf5.2023-378D Thelma A. Boltin Center Structural Engineering Report by Sputo 20230427.pdf6.2023-378E WJA Thelma Boltin Presentation to the Historic Preservation Board 20230427.pdf7.2023-378F REG Architects Historic Restoration Study and Proposal 20230427.pdf8.2023-378G COA-22-000126 Demo of Thelma Boltin 516 NE 2nd Avenue 20230427.pdf9.2023-378H Capital Improvement Cost Estimates Options A-C WJA 20230427.pdf10.2023-378I Capital Improvement Cost Estimate Option D Repair Roof Reopen Facility 20230427.pdf11.2023-378J Thelma A. Boltin Center Programming Options A-D 20230427.pdf1.Post-Meeting Minutes - GPC_Apr13_2023.pdfThis item has no public comment