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2012.04.24_TC_Minutes_WorkshopTOWN OF HIGHLAND BEACH MINUTES OF TOWN COMMISSION WORKSHOP MEETING Tuesday, April 24, 2012 1.30 PM Mayor Bernard Featherman called the Workshop Meeting to order in the Commission Chambers at 1:30 PM. CALL TO ORDER: Roll Call: Members present: Mayor Bernard Featherman; Vice Mayor Ron Brown; Commissioner Doris M. Trinley; Commissioner Dennis J. Sheridan; and Commissioner Louis P. Stern. Also present: Town Attorney Glen Torcivia; Town Manager Kathleen D. Weiser; Deputy Town Clerk Valerie Oakes; Police Chief Craig Hartmann; Acting Finance Director Cale Curtis; Public Works Director Jack Lee; Library Director Mari Suarez; Assistant to the Town Manager Zoie Burgess; and members of the public. Pledge of Allegiance: The Pledge of Allegiance was given, followed by a moment of silence. Civility Pledge: The Civility Pledge was recited by the Deputy Town Clerk. 1. ADDITIONS, DELETIONS OR ACCEPTANCE OF AGENDA: Mayor Featherman called for any additions or deletions. Receiving none, the agenda was accepted as submitted. 2. PUBLIC COMMENTS AND REQUESTS: Carol Stern — 1115 Russell Drive Requested to create an original calendar for the Town of Highland Beach, which would include holidays, meeting dates and department's information. Additionally, photographs of original art from the townspeople would be incorporated. Anyone in the Town, including members of the Planning Board, could volunteer to assist with this project. The prices for 1,000 prints would cost the Town $2.50/each, at which time; the Town could sell the calendars for $12.50 - $15.00. The money generated could be used for projects such as beach cleaning, Light Up the Holidays, or any other ideas. Since there would be a time restraint because it would be a 2013 calendar, she requested approval to place this item in the Highlander. Mayor Featherman noted for the record that Town Attorney Torcivia arrived. Town Commission Workshop Meeting Tuesday, April 24, 2012 PaLye 2 of 10 3. PRESENTATIONS A) Presentation on the 2011 Audit and Comprehensive Annual Financial Report Ron Bennett of Nowlen, Holt & Miner, P.A. Ron Bennett, Shareholder of Nowlen Holt & Miner P.A. — On behalf of the firm, thanked the Commission for allowing them to serve as the auditors. Thanked management and staff for their courtesy and cooperation extended in the performance of the audit, which made it a pleasant endeavor. The role of auditors in the financial reporting process is to render an opinion on the financial statements based upon the audit. Since this is a governmental audit, there is more than one opinion. Our firm has expressed a clean -opinion, which concludes that the financial statements are fairly stated in conformance with general accepted accounting principles. Internal Control Audit — As we do not render an opinion, the audit was conducted with nothing to report because there were no weaknesses or shortcomings found. For the fiscal year 2011, the Town expended more than $500k in federal funds, so there was a single audit on grant funds in accordance with the Federal Single Audit Act — no findings to report. A management letter that is mandated by the State of Florida is provided as the last page of the report, which includes the requirements of the Auditor General. Reviewed the financial highlights as such: 1) Revenues — Declined 6.5% in the past year mainly due to a reduction of ad valorem taxes, which was a total decline of $675,369.00; 2) Expenditures — Increased by $174,858.00 (approximately 2.1 %) almost all due to an increase in public safety; 3) General Fund Unassigned Fund Balance — The Governmental Accounting Standards Board issued a new policy which governs the fund balance; the Town adopted this policy in 2011. The reason for the decline in the unassigned fund balance is partly due to the adoption of the new policy that the Town decided to have mandatory reserves not less than 16.7% of the general fund expenditures plus transfers out. The Town has voluntarily decided to take their unassigned fund balance and set it aside for a "rainy day"; and 4) Water & Sewer Operations — There are two funds that are integrated. The expenses supersede the revenues and there is an operating loss every year. The Town has decided to not have revenues in excess of depreciation (depreciation is a non -cash expense). The Town has elected to cover those shortfalls with a transfer from the general fund. There was a transfer of approximately 1.3 million dollars from the general fund to the water fund. Mayor Featherman asked if the Commission had any questions, hearing none, thanked Mr. Bennett for his presentation. 4. BOARDS AND COMMITTEES A) Board Correspondence: • None B) Board Action Report: • No Report C) Board Vacancies: 0 Board of Adjustment & Appeals — Two Appointments Town Commission Workshop Meeting Tuesday, April 24, 2012 Paae 3 of 10 Interview — Talent Bank Application Barry Donaldson — 2700 S. Ocean Blvd. Mr. Donaldson — The primary interest in serving the board is to be a public servant. Has resided in Toscana North with his wife for nine years and enjoys Highland Beach. Background begins with an advocacy group in Lexington, Kentucky. Served as a special consultant to a Commissioner of Housing and Community Development. Pursued registration as an Architect, and has been in business in Florida since 1981. Commissioner Sheridan — The qualifications were excellent, and noted that the Talent Bank Application states the applicant must be a full-time resident of the Town. Are you a full-time resident? Mr. Donaldson — Yes, a legal resident. Commissioner Trinley — How would you attend meetings when you are out of town? Mr. Donaldson — My business is local. During the summer, I spend time away, however, I have to return for business. Vice Mayor Brown — If there were 12 meetings per year, would you be able to attend all the meetings? Mr. Donaldson — Yes. By consensus, the Commission agreed to place the appointment of Barry Donaldson on the May 1, 2012 Consent Agenda. • Code Enforcement Board — One Appointment D) Monthly Board Meetings • Beaches & Shores Advisory Board — May 8th — 9:30 AM • Planning Board — May 91h — 9:30 AM • Bd. of Adjustment — May 15th — 9:30 — If needed • Code Enforcement Board — May IOth — 9:30 AM 5. PROPOSED ORDINANCES AND RESOLUTIONS A) ORDINANCE NO. 12-001 O — Second Reading at May 1, 2012 Meeting AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF HIGHLAND BEACH, FLORIDA, AMENDING CODE OF ORDINANCES, SECTION 2-46 TO EXEMPT MEMBERS OF THE CHARTER REVIEW BOARD AND OF ANY OTHER STATUTORY BOARD HAVING ONLY ADVISORY POWERS FROM THE DEFINITION OF "OFFICER" FOR PURPOSES OF THE PROHIBITION AGAINST DUAL OFFICE HOLDING; PROVIDING FOR SEVERABILITY AND CONFLICTS; PROVIDING FOR CODIFICATION; AND PROVIDING FOR AN EFFECTIVE DATE. Deputy Town Clerk Oakes read Ordinance No. 12-001 O, title only, into the record. Town Commission Workshop Meeting Tuesday, April 24, 2012 Page 4 of 10 Mayor Featherman — Under Robert's Rules of Order prior appointments should be withdrawn until the Ordinance has passed. Attorney Torcivia — The Ordinance would be passed prior to the Charter Review Board's first meeting; therefore, the prior appointments do not need to be withdrawn. 6. NEW BUSINESS A) Consideration of Declaring Certain Library Books Surplus Town Manager Weiser — Staff is requesting consensus from the Commission to declare 192 mystery books as surplus. Comm. Stern agreed. Comm. Trinlev — What would happen to the books once they are declared surplus? Library Director Mari Suarez — The books are donated to Boca Helping Hands, unless the book is in poor condition, and then it is recycled. Consensus was to include the consideration of declaring certain Library books surplus on the May 1, 2012 Consent Agenda. B) Consideration of Recommended Revisions to the Town's Investment Policy Acting Finance Director Curtis — The Financial Advisory Board (FAB) undertook a review of the financial policies of the Town to ensure they are up-to-date, efficient, and effective. At their March 2, 2012 meeting, the FAB concluded their review of the Town's Investment Policy and has offered the following recommended changes and additions for the Town Commission to consider: 1. Allow all U.S. Government -backed securities to be excluded from the requirement that investments be limited to a specific issuer to avoid over concentration. 2. Change the minimum amount to be continuously invested in readily available funds (i.e. money market funds) to the greater of (i) 16.67 % of the annual budget then in effect or (ii) 35% of the total portfolio. 3. Extend maximum maturities from one (1) to three (3) years. 4. Use a "laddered" portfolio approach so as to ensure, to the extent practicable, ready access to Town funds. 5. All investments must have the capacity of being liquefied on short notice. Furthermore, after a management review of the policy, it is recommended that the Town Commission eliminate the requirement of the investment officer (Finance Director) to submit an annual report to the Town Commission outlining his/her annual training on investing. The investment officer (Finance Director) participates in various investment seminars and training events throughout the year; however, the practice of issuing an annual report to the Commission on said training has not ever been followed. The Town Manager reviews, monitors and approves all training of the investment officer and other management staff. Town Commission Workshop Meeting Tuesday, April 24, 2012 Page 5 of 10 The Commission should note that these proposed policy revisions would not trigger any immediate changes to the current composition of the investment portfolio, which is entirely money market funds. The proposed changes provide the flexibility needed when, and if, an appropriate investment opportunity is presented while allowing the Town to position itself to take advantage of any significant change in the yields available for its surplus cash. Comm. Sheridan — Are you comfortable with these recommendations? Director Curtis — Yes. Vice Mayor Brown — Our current Investment Policy is safety, liquidity and yield, correct? Director Curtis — Yes. Vice Mayor Brown — Some of these recommendations conflict with the current policy. What is the advantage from a one-year investment to a three-year investment and still staying safety and liquidity? Dir. Curtis — It would shorten our liquid cash; however, that investment would be tied to a future need. The investment would be timed to mature when the funds are needed. Vice Mayor Brown — Who asked for this? Dir. Curtis — I brought all financial policies before the FAB for review. Vice Mayor Brown — What is "liquefied on short notice"? Dir. Curtis — Short notice on our request where cash could be liquefied. There could be early withdrawal penalties. Vice Mayor Brown — There is not a definition for short notice, who decides? Dir. Curtis — The policy can be revised to include a definition for short notice to be "liquefied upon the request of the Finance Director/Town Manager". Vice Mayor Brown — I am still questioning extending the maximum maturities from one-year to three -years. Dir. Curtis — There would be significant planning on any investment. We would not put all of our surplus cash in one maturity. We would use a live approach from investments as they come due. We would have the majority in overnight money market accounts where the money is readily available. Vice Mayor Brown — We have lowered the amount, in effect, increased the amount we can invest. Dir. Curtis — Would the Commission feel comfortable leaving it at the current 50% of the portfolio? It is only to give us more flexibility. This is not the time to extend maturities. It is a matter of preparing ourselves for the "good times" to come. Vice Mayor Brown — Would like a definition for "short notice", and would like to keep the minimum amount to be continuously invested in readily available funds at 50% of the total portfolio. Comm. Trinley — I think we should give thought to Vice Mayor Brown's concerns rather than placing the item on the Consent Agenda. Mayor Featherman — Concurs. Consensus was to include the two revisions on the Investment Policy and place the item on the May 1, 2012 under Miscellaneous Items Left Over. Town Commission Workshop Meeting Tuesday, April 24, 2012 Paue 6 of 10 C) Discussion of the Proposed 2012 Strategic Plan Town Manager Weiser — The three-year Strategic Plan was assigned to the Planning Board in 2011. The Planning Board met with all advisory boards, residents and reviewed the results of the Town survey. The Board narrowed its suggestions to a few goals of high priority. The Commission reviewed and discussed each item on the Strategic Plan and determined the following: High Priority Objectives: a. Renovate existing Town Hall — PD & Chambers b. Continue to work with FDOT and outside agencies to address a highway plan to improve safety for motorists, pedestrians and bicyclists. c. Improve Town's entryway signage d. Address use of reserves to balance budget c. Repair and repave the Town walking path and provide water- and eevefed resting steP`r Low Priority Objective: a. Investigate establishing e 0 ensee a joint: effort with other municipalities to oversee waterway concerns. b. Evaluation selling Boca Parcels Goals Removed: Cultural Value Review need for expansion of Library. Continue to support cultural events. Administration Review automated pay -by phone systems. Improve operations of Building Department through automation and increase Building Department revenues. Consensus was to make such revisions to the plan and present the plan at the May 1, 2012 under Miscellaneous Items Left Over. 7. MISCELLANEOUS — ITEMS LEFT OVER A) Nomination of Mayor Featherman's Replacement Appointment to Charter Review Board Mayor Featherman announced his replacement appointment, Eugene Engelhardt. Town Commission Workshop Meeting Tuesday, April 24, 2012 Page 7 of 10 Mr. Eugene En elg hardt — Has lived in Toscana for 12 years as a permanent resident. Worked for DuPont and began as a chemical engineer starting in research. He holds a Master Degree in Engineering. Comm. Stern — Are you on Toscana's Board of Directors? Mr. Engelhardt — I was on the board as President and held almost every office within the past 7 years. Consensus was to include Mayor Featherman's replacement, Eugene Engelhardt, appointment to the Charter Review Board on the May 1, 2012 Consent Agenda. B) Minutes March 21, 2012 — Special Meeting March 27, 2012 — Workshop Meeting April 3, 2012 — Regular Meeting No corrections received from the Commission, minutes to be included on the May 1, 2012 Consent Agenda. 8. REPORTS — TOWN COMMISSION A) Commissioner Stern — Attended the most recent Code Enforcement Board meeting. Captain Tabeek, Delray Beach Fire Rescue, gave a wonderful speech as to the fire safety of the condominiums, how they have upgraded their alarms, and that fire drills are not mandated. They did a great job! B) Commissioner Sheridan — Thanked and commended Ronnie Svenstrup and the Beach Clean -Up Committee. Yesterday about 15 volunteers walked the entire length of the beach filling about 12 large black bags with debris. Thanked the volunteers for cleaning the beach as they did a wonderful job. Regarding an update on the ambulance, as of 1:00 p.m. this afternoon the ambulance is back in our house. The repairs have been completed for a lot less than what was anticipated. C) Commissioner Trinley — Commended the Building Department and Police Department on their monthly reports. Congratulations to Cale Curtis on completing the comprehensive annual financial report and the Delray Beach Fire Rescue Department for their comprehensive report. D) Vice Mayor Brown — Concurs with Commissioner Sheridan. The Beaches & Shores Advisory Board did a great job. Would like the Financial Advisory Board to start researching ways to finance the items on the Strategic Plan besides stating that taxes need to be raised. Has watched several workshop meetings throughout the county. Can the Commission dress down for the workshop meetings? Comm. Tdpley — Most of Florida has gone to casual it is nice to see us appropriately dressed for the business conducted at the dais. Town Commission Workshop Meeting Tuesday, April 24, 2012 Pate 8 of 10 E) Mayor Featherman • Bicyclists Since the signs about biking have been placed on the AIA North and South entrances to Highland Beach, there appears to have been real improvement in the interactions among bikers, pedestrians and drivers. I want to thank our Town Manager and our Police Chief for making this happen. Some residents still say that many bikers do not stop to allow pedestrians to cross AIA to go to the beach. This is mainly a problem on the weekends when there are many bikers on the road together. I am sympathetic to the needs and concerns of bikers. I used to bike a lot, and headed a bike club. Just two years ago, one of my cousins was killed when a car ran into him as he was biking. We need to protect bikers, but we also need to protect our residents, which many are older and often need extra time to cross the road. We need to be sure that bikers give them the courtesy to allow them to cross safely. 9. REPORTS — TOWN ATTORNEY No Report. 10. REPORTS — TOWN MANAGER A) Palm Beach County League of Cities Annual Installation Gala — Friday, May 25, 2012 Consensus of the Commission was to reserve a table for the Installation Gala. Town Manager Weiser reported the following: a) effective May 30th channel 95 and 96 programming will be moving to Comcast channel 99; b) arborists have said that the white flies are not leaving; there is additional information on the Town's website; c) the waterline break that impacted Tranquility Drive has been repaired. The residents of Tranquility Drive are currently on a "boil water" notice for the next 48 hours. Code Red Emergency Notification System was used for the first time and worked impeccabI ; and d) waste collection: Saturday pick-up for multi- family condominiums will end May 12t . The weekly service on Mondays and Thursdays will remain. The extended service will resume in November. Town Manager Weiser asked if there is a consensus of the Commission to support the initiative to create a Town calendar; furthermore, the Town would have to upfront the cost associated with this project. By consensus, the Commission agreed to support the initiative to create a Town calendar. 11. CONSENT AGENDA None. Town Commission Workshop Meeting Tuesday, April 24, 2012 Page 9 of 10 12. PUBLIC COMMENTS AND REQUESTS RELATED TO ITEMS DISCUSSED AT MEETING Carl Feldman — 3210 S. Ocean Blvd. As it has been mentioned, many times, the FAB is now becoming one of the most important boards in this Town. We have so much going before them. I have been privileged to attend every meeting as a visitor, and the only thing happening now is we are running out of space. The FAB is meeting in the small conference room at Town Hall. At the last meeting, there were five visitors, the Town Manager could not make it, but she will be at the next meeting, so we could have six or seven. We do not have room for them. Could we have the FAB meet in the Chambers because it would be more comfortable, and it could be broadcast and video recorded? It is becoming an important board. We are putting a lot on this board and the residents should be able to view the meeting online. The only way this could happen is if the Commission would ask the Board to hold their meetings in the Chambers. Jim Jiovanazzo — 3700 S. Ocean Blvd. I have been walking the street of A I A for 12 years. I do not know if we necessarily need roof top resting areas, but it would be nice to have more sitting benches. I believe that we had more benches that were spread throughout the Town. I would suggest that the Town add a half dozen and space them properly. I have noticed that the seniors need to stop and take a rest, so it would be nice to have a bench every quarter -of -a -mile. In addition, the palm trees are in horrible condition; the leaves are dry. Mike Ferrara — Boca Hi I have been a resident for 30 years and this is the best meeting I have ever attended. It is a workaholic meeting but it is the function of the Town. Audit — It is important to review the recommendations of the auditors, so study and ready it. Library — I sat on the original committee to build the new Library, and we fought for a second floor but it would have cost $100k more. It is a tremendous Library that is functioning, which is why additional space is needed. Valet — I made a suggestion to allow the vehicles to double park in the parking lot. Joe Yucht — Joe Yucht passed away. He was a citizen of this town for about 15 years. From my experience, he has been at more of these town meetings then anybody in this room. Many times it was controversial, many times you did not agree with him, but one thing you always knew he spoke his piece. He served on town boards. He did a tremendous job on the Milani Park Project, which I was personally involved. I just wanted to acknowledge that Joe Yucht was a long-time, dedicated citizen to this Town and served us well. I thank all of you for taking on this responsibility. Mayor Featherman requested for the next meeting's agenda that the Commission re -consider the FAB holding their meeting in the Commission Chambers and for the meetings to be broadcasted. 13. ADJOURNMENT Town Commission Workshop Meeting Tuesday, April 24, 2012 Page 10 of 10 There being no further business to come before the Commission, Mayor Featherman adjourned the Workshop Meeting at 3:22 PM upon a MOTION by Vice Mayor Brown and seconded by Commissioner Sheridan. APPROVED: Featherman, Mayor Trinley, ►� . r Coriimissioner ATTES . / Beverly M Brown, MMC WE Vice Ma Dennis J. Sherfdan, Commissioner )Z�� -S - '1"!� / :)--