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2011.07.26_TC_Minutes_WorkshopTOWN OF HIGHLAND BEACH MINUTES OF TOWN COMMISSION MEETING WORKSHOP MEETING Tuesday, July 26, 2011 1.30 PM Mayor Bernard Featherman called the Workshop Meeting to order in Commission Chambers at 1:30 PM. CALL TO ORDER: Roll Call: Members present: Mayor Bernard Featherman; Vice Mayor Miriam S. Zwick; Commissioner Doris M. Trinley; Commissioner John J. Pagliaro; and Commissioner Dennis J. Sheridan. Also present: Town Attorney Tom Sliney; Town Manager Kathleen D. Weiser; Town Clerk Beverly Brown; Acting Finance Director Cale Curtis; Assistant to the Town Manager Zoie Burgess; and members of the public. Pledge of Allegiance: The Pledge of Allegiance was given, followed by a minute of silence in honor of members of the military, both living and deceased. Civility Pledge: The Civility Pledge was recited by the Town Clerk. 1. ADDITIONS, DELETIONS OR ACCEPTANCE OF AGENDA Mayor Featherman asked for any additions or deletions. Town Manager Weiser stated Thomas DeLacy from Independent Inspections, Ltd., would like to say a few words to the Commission, and I request that he be added under "Presentations." 2. PUBLIC COMMENTS AND REQUESTS Joe Yucht — Boca Highlands One of our residents of Dalton Place is very sick in New York — Allen Strumwasser. He has been a gift to our condo and to the Friends of the Library. During his time of need, please keep him in your prayers. Harold Hagelmann —Boca Highlands A number of people at Boca Highlands have spoken to me regarding the finances of the county. Please keep our taxes down. It is becoming more difficult to pay our bills. When it comes to special projects that are not broken, please put them off to better times. Town Commission Workshop Minutes July 26, 2011 Page 2 of 7 3. PRESENTATIONS Thomas DeLacv - Independent Inspections, Inc. Stated he wanted to introduce himself to the Mayor and the Commission. He is president of Independent Inspections, the company that provides the Town with a Building Official plus plans review and code enforcement services. Wanted the Commission to know that he was available to answer any questions at any time. Town Manager Weiser — Distributed a survey that the Building Dept. Staff had put together regarding building fees in the area, and the staff will be returning with a recommendation. 4. BOARDS AND COMMITTEES A) Board Correspondence: • None B) Board Action Report: • None C) Board Vacancies: • Beaches & Shores Advisory Board — One Full Term Interview: Jim Jiovanazzo — 3700 S. Ocean Blvd. Mr. Jiovanazzo stated he has been a full time resident of Highland Beach since 2000, and is a retired teacher from Dayton, Ohio. Since moving here, he has tried to get involved with the community. Presently volunteers at the Florence Fuller Child Development Center; at PEACE; and with the Supervisor of Elections. Likes to keep abreast of what is going on in the community by attending Commission and Board meetings. Consensus was to include the appointment on the August 2, 2011 Consent Agenda. • Board of Adjustment and Appeals — One unexpired one-year term • Code Enforcement Board — Two Appointments • Financial Advisory Board — Three Appointments Interview: Ronald B. Brooks — 4511 S. Ocean Blvd. Mr. Brooks stated he has been a resident of Ambassador's South for fifteen years. He is retire military (Major) and was the Intercontinental Cruise Commander and Chief of Contracts for the State of Florida. He is interested in serving on the Financial Advisory Board as his background involved budgets and purchasing. Consensus was to include the appointment on the August 2, 2011 Consent Agenda. D) Monthly Board Meetings • Code Enforcement Board — August 4ffi — Hearing — 2 PM • Beaches & Shores Advisory Board — August 9a' - Cancelled • Bd. of Adjustment & Appeals — August 16t' — Regular — 9:30 AM • Planning Board — August 17th — Regular — 9:30 AM Town Commission Workshop Minutes July 26, 2011 Pa e 3 of 7 5. PROPOSED ORDINANCES AND RESOLUTIONS None 6. NEW BUSINESS A) Authorizing the Mayor to sign Amendment 2 of the State Revolving Fund Loan Agreement. Acting Finance Director Curtis - Back in August of 2009, the Town secured a low -interest loan with the Florida Department of Environmental Protection (DEP) to finance the construction associated with the replacement of the water main transmission line adjacent to State Route AIA. The total amount of the loan was $3,000,000 plus an estimated $44,000 of capitalized interest. Construction of the project wrapped up toward the end of 2010 and the final disbursements from the loan came shortly thereafter. The Town met with a representative from DEP back in May 2011 to finalize the project funding through a closeout audit. Amendment 2 to the loan agreement finalizes the repayment schedule based on actual figures, whereas the original loan document worked off of estimates. The Town received $2,992,563.00 from Loan DW500200. Accrued capitalized interest totaled $23,775.90. Therefore, the total principal amount of the loan was $3,016,338.90. In March 2011, the Town made its first payment of principal and interest on the loan in the amount of $99,932.00, of which $59,017.89 went toward principal. Therefore, the total unpaid principal balance is $2,957,321.01. Interest is calculated at 2.82% per annum. The Town's semi-annual loan payment in the amount $98,583.10 is due September 15, 2011. It is my recommendation to sign Amendment 2. No questions from the Commission. Consensus was to include on the August 2, 2011 Consent Agenda. B) Site Plan Approval for Application #27719 —1001 Bel Air Drive. (Actual Plans available in Town Clerk's Office) Town Manager Weiser - At the regular meeting of the Planning Board on July 13th, the Board reviewed a site plan for major modification to construct a new first floor addition (473 sq. ft.), second floor addition (12 sq. ft.), and loft addition (30 sq. ft.), increasing conditioned/habitable space of structure by approximately 515 square feet at the property located at 1001 Bel Air Drive. The Board found the site plan to comply with the Town of Highland Beach Code of Ordinances. According to the Town of Highland Beach Code of Ordinances Chapter 30, Section 30-31, Table 30-1 Development Application Review, the Planning Board is responsible to perform an advisory review for multifamily site plan review, and transmit that recommendation to the Town Commission, who is the final decision -making authority. It is the recommendation of the Planning Board that the Town Commission approve the site plan for 1001 Bel Air Drive Town Commission Workshop Minutes July 26, 2011 Page 4 of 7 Comm. Sheridan — Have the impact fees been paid? Town Attorney Sliney — The impact fees have to be paid before a certificate of occupancy is issued. The reason this application is before you is because this is a multi -family district. Consensus was to include on the August 2, 2011 Consent Agenda C) Authorization to proceed with Allen Norton & Blue as Labor Attorney of Record. Manager Weiser — A couple of meetings ago, I requested that the Commission terminate a professional services agreement with the Town's labor attorney, now I am requesting that they approve authorization of a new agreement with Allen Norton & Blue as the Labor Attorney of record for the Town of Highland Beach. This is an extremely respected firm in the labor relations market with a good reputation. Town Attorney Sliney — I agree with the Town Manager, this is a very respected firm with a good reputation. Comm. Pa liaro — In terms of basic fess, are they competitive? Manager Weiser — They are in the neighborhood of other labor firms. Consensus was to include on the August 2, 2011 Consent Agenda D) Review and Authorization of Revisions to the Town's Purchasing Policy Acting Finance Director Curtis - Town Staff spends a considerable amount of time performing due diligence on purchasing the products and services their departments need to operate. Their due diligence is guided by the Town's Purchasing Policy and Procedures. The Purchasing Policy provides the roles and responsibilities as well as purchasing thresholds that staff must follow to gain approval of a purchase. As the purchasing thresholds increase, staff is required to obtain additional quotes, documentation and/or information. These thresholds were established more than 6 years ago and are in need of revisions in order for staff to remain efficient in their purchasing duties. A survey conducted in 2010 shows that the proposed revisions are in line with other municipality and county purchasing thresholds for obtaining competitive quotes. The following is a summary of the revisions: 1) Purchasing threshold 1: Remove the requirement to obtain a quote on purchases $500 or less. 2) Purchasing threshold 2: Increase purchasing threshold from $501 - $1,500 to $501 - $2,500. 3) Purchasing threshold 3: Increase purchasing threshold to $2,501 - $10,000. 4) Purchasing threshold 4: Increase purchasing threshold to $10,001 - $25,000. 5) Purchasing threshold 5: Increase purchasing threshold to $25,001 and above. 6) There have also been a number of grammatical revisions prepared such as replacing Deputy Finance Director with "his/her designee". Mayor Featherman — Is all purchasing done through one department? Director Curtis — Each Department Head is responsible for their own purchasing. When purchases hit a certain threshold, they are required to go out for a formal bid. Purchases between $10,000.00 and $25,000.00 are required to have three quotes. Mayor Featherman — On small purchases, are purchase orders required or do the departments just go out and buy the material? Director Curtis Town Commission Workshop Minutes July 26, 2011 Page 5 of 7 — Purchase requisitions are completed on every purchase. Each Department is issued a Town credit card, and they can make purchases under $500.00. Each card has a maximum credit limit of $2,500.00. Consensus was to include on the August 2, 2011 Consent Agenda E) Designation of Voting Delegate & Alternate(s) to the Palm Beach County League of Cities. Manager Weiser — Whenever business comes before the League that requires a vote, it is necessary to have on record the person who is authorized to vote on behalf of the Town. Most often, it is the Mayor with the Town Manager and the Commissioners listed as alternates. Consensus of the Commission to appoint the Mayor as the voting delegate with the Town Manager and the Commissioners as alternates. Item to be included on the August 2, 2011 Consent Agenda. F) Declaring certain property surplus and authorizing sealed bid auction for surplus items. Manager Weiser — From time to time, departments will submit an inventory loss of items that they would like to declare surplus, as these items are of no further value to the Town, and ready for disposal. I have received surplus lists from the following departments: Town Manager's Office, Town Clerk's Office, Finance Department and Public Works Department. Each item includes a description, model number, and serial number and scrap value where applicable. Upon declaring these items to be of no further value to the Town, they will be auctioned through a sealed bid conducted by the Town Clerk's office. Upon completion of the auction, any remaining items will be treated as waste and disposal through Waste Management and/or Solid Waste Authority. Consensus was to include on the August 2, 2011 Consent Agenda 7. MISCELLANEOUS — ITEMS LEFT OVER A) Minutes June 28, 2011 — Workshop Meeting July 5, 2011 —Regular Meeting No corrections received from Commission, minutes to be included on the July 5, 2011 Consent. 8. REPORTS — TOWN COMMISSION A) Commissioner Sheridan — Welcomed Carl Feldman to the Planning Board, and congratulated Carol Stern on being elected Chair and Michael Kassower as Vice -Chair. The Planning Board was very enthusiastic in receiving the assignment of the Strategic Plan. Town Commission Workshop Minutes July 26, 2011 Page 6 of 7 Manager Weiser advised them that the Town Staff would be at their disposable to assist them with whatever assistance that they might need. B) Commissioner Pagliaro — No report. C) Commissioner Trinley — Congratulated Cale Curtis on his budget presentation. D) Vice Mayor Zwick — No report. E) Mayor Featherman — Would like to compliment the Planning Board in their interest in working on the Strategic Plan. Once we receive their recommendation, we can adopt a three-year plan to determine in which direction the Town will be moving. 9. REPORTS — TOWN ATTORNEY Distributed a newspaper article from the Palm Beach Post regarding the Palm Beach County Board of Education and the Sunshine Law in which the Council for the school board thought there was a violation. Two members of the Board attended a public meeting at one of the high school's regarding student participation. Even though neither member spoke publicly nor to each other, the School Board's Council felt it was a violation of the Sunshine Law due to the fact that the results of the hearing might come before the Board. This is an example of how you can inadvertently violate the law. 10. REPORTS — TOWN MANAGER We are ready to go into union negotiations with the police union. I would like to schedule an Executive Session with our Labor Attorney to review their proposal. It will be the only time we will discuss it, not in the public. No notes will be taken, no taping will be done, and this will be the only discussion. If the Commission has no problem, I thought we could schedule this meeting on August 2nd immediately after the regular meeting. The Police Chief, Assistant to the Manager and myself attended a hurricane exercise in Delray Beach recently. They have encompassed us in all of their emergency management plans. The Highland Beach directional sign has been installed by FDOT on Spanish River just before you come to AlA. 11. CONSENT AGENDA None. Town Commission Workshop Minutes July 26, 2011 Page 7 of 7 12. PUBLIC COMMENTS AND REQUESTS RELATED TO ITEMS DISCUSSED AT MEETING Carl Feldman — 3210 S. Ocean Blvd. Will the Financial Advisory Board be called upon to look at the proposed budget? I saw monies allocated to the Cultural Board in the budget. They were discharged a while ago, why is there money under their name? 13. ADJOURNMENT There being no further business to come before the Commission, Mayor Featherman adjourned the Workshop Meeting at 2:16 PM upon a MOTION by Vice Mayor Zwick and seconded by Commissioner Pa liaro. APPROVED: Bernard Featherman, Mayor