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2008.03.25_TC_Minutes_Workshop• TOWN OF HIGHLAND BEACH MINUTES OF TOWN COMMISSION MEETING WORKSHOP MEETING Tuesday, March 25, 2008 1.30 P M Mayor Jim Newill, CPA called the Regular Meeting to order in Commission Chambers at 1:30 P.M. CALL TO ORDER: Roll Call: Members present: Mayor Jim Newill, CPA; Vice Mayor Miriam S. Zwick; Commissioner Doris M. Trinley; and Commissioner John J. Sorrelli. Also present: Town Attorney Tom Sliney; Town Manager Dale S. Sugerman; Town Clerk Beverly M. Brown; and members of the public. Pledge of Allegiance: The Pledge of Allegiance was given, followed by a moment of silence in honor of members of the military, both living and deceased. • Civility Pledge: Mayor Newill stated that in addition to reciting the Pledge of Allegiance at the beginning of every meeting, he has requested the Town Clerk to read the Civility Pledge. Town Clerk Brown recited the Civility Pledge for the Commission and public. Oath of Office: Town Clerk Brown administered the Oath of Office to Vice Mayor Zwick. 1. ADDITIONS, DELETIONS OR ACCEPTANCE OF AGENDA • None 2. PUBLIC COMMENTS AND REQUESTS Seymour Strauss -Boca Highlands A concert will be held on Friday, March 28`~ at St. Lucy's beginning at 7:30 PM by the Lyric Chamber Orchestra. There is an item on today's agenda in reference to the water main replacement. Rather than spending 3 million dollars on replacing the line, and putting the town in more indebtedness, why do we not just fix the breaks as they occur. Allen Teller - 4210 S. Ocean Blvd. The Commission will be appointing someone to fill the vacant position on the Commission at Special Meeting immediately following this one. I would encourage the Commission to appoint the most qualified individual of the potential candidates. Especially one who has • completed a term on one of the other Boards. Town Commission Workshop Minutes March 25, 2008 Page 2 of 7 . 3. PRESENTATIONS • TASER Demonstration Sergeant Lundberg of the Highland Beach Police Department explained the reason behind the use of TASER"S, various types available, and the type used by the Highland Beach Police Department. 4. BOARDS AND COMMITTEES A) Board Correspondence • None B) Board Action Report • None C) Board Vacancies • None D) Monthly Board Meetings • Beaches & Shores Advisory -Apr. 8th -Regular - 9:30 A.M • Planning Board -Apr. 9th -Regular - 9:30 A.M. • Bd. of Adjustment -Apr. 15`x' -Quarterly - 9:30 A.M. • • Code Enforcement Board -Apr. 16th - 5:30 P.M. Public Hearing -Immediately Following. • Cultural Advisory -Apr. 24th -Regular - 9:30 A.M. 5. PROPOSED ORDINANCES AND RESOLUTIONS • None 6. NEW BUSINESS 1) Authorizing the Mayor to Sign a Contract for Engineering Services for the Water Main Replacement on AlA Town Mana er Su eg rman -The Town of Highland Beach desires to replace approximately 3 miles of 6 and 8 inch old asbestos cement (AC) pipe. The AC pipes have exceeded their service life of over 50 years and are in need of replacement as evident by more frequent leaks in recent years. Because of the condition of the AC pipe, the water plant limits water pressure leaving the plant to less than 55 psi to prevent AC pipe failure. The 6-inch AC pipes at the north end of the Town's distribution system are also under sized which potentially limit pressures and fire flow in the future in that-area. The AC pipes in need of replacement are located along the eastern side of AlA (from the . north end of Town limits to the south end of the Town limits -Approximately 15,500 feet). Because of its location, the pipe replacements will likely impact residents living Town Commission Workshop Minutes March 25, 2008 Pa eg 3 of 7 • along AlA. The pipe replacement may affect driveways that are in the utility right of way, as well as create limited access to residences during construction. Water services will be temporarily interrupted as the old pipeline is deactivated and the new pipeline is activated. The proposed water main will be installed by traditional open-cut methods, which will allow the water main to be installed with minimum 30 to 36" minimum cover. Directional drill methods will only be used when the pipe cannot be installed by the open- cut methods. The scope of services that will be received from Mathews Consulting include six component parts: 1) A series of workshop meetings with Town staff to make sure the project is on the correct track. 2) The hydraulic modeling of the proposed replacement pipe, to make sure that what is designed meets the Town's present and future needs. This portion of the Scope will be subcontracted to GlobalTech, the Town's current water engineering firm. 3) Data survey collection which will be a critical part of this entire process. This is the portion of the work that will determine exactly where the new pipe will go, and how it will be buried in the ground (taking into consideration things like existing driveways, existing underground utilities, etc.). 4) The actual design (construction drawings) of the work to be constructed. 5) Assistance in obtaining the necessary permits to install the project. 6) Assistance in bidding the project to determine its potential final cost. This Scope of Work does not assume that the project will actually be approved by the citizens under the Charter provision dealing with projects that exceed $350,000 in costs. This initial project will get us to the point where we will have a clear understanding of what work needs to be done and what costs we can expect to incur should the project be approved by the voters in a referendum. Funds are available to pay the not-to-exceed $224,504 cost associated with this contract in account number 001-581-000-5091-581.700 which has been identified as "Transfer to Water Fund Engineering." Questions: When will it begin? Reply -Once the "Notice to Proceed" is issued by the Town. How long will it take? Reply -The total contract is for 50 weeks. The bulk of work will be completed within 26 weeks. It is estimated that permitting will take 8 weeks and bidding 14 weeks. When would we have an estimate of cost so that a referendum could be scheduled? We will know the cost at the end of 28 weeks. Who is responsible? for replacing the driveways and other obstructions. Reply -These would be part of the project costs and would not be charged to the residents. Item to be included on April 1, 2008 Consent Agenda. 2) Amending the Pay Plan for the Position of Water Plant Oaerator "A" • Town Mana eg_r Su eg rman -The Town employs three classes of water plant operators: There are those that hold a "C" license (the entry level position), those that hold a "B" Town Commission Workshop Minutes March 25, 2008 Page 4 of 7 • license (a more advanced level position) and those that hold an "A" license. The "A" license is earned by those individuals who have trained for and demonstrated the highest and most accomplished level of certification in operating a water plant. Historically, Highland Beach has employed operators holding both the "C" license and "B" license. However, since the start up and operation of the new reverse osmosis water treatment plant, we have done what we can to attract employees who hold the "A" license. Currently we have two Class "A" water operators on staff. Unfortunately, our current Pay Plan has not made a historical distinction between the "B" operator and the "A" operator. We are proposing that the Commission authorize that "A" operators be assigned to Pay Grade 5 as opposed to the current Pay Grade 4. By doing so, this would increase our current two "A" operators' salaries by 5%. It will put our Class "A" operators just a few cents below the average top-out pay for similarly situated municipalities. Jack Lee -Public Works Director - The Town gives a 5% increase each time an operator passes the class "C" and "B" licenses, but does not for the "A". These operators have invested a significant amount of time and effort in procuring their "A" license. We have lost two "A" operators in the last three years because they were offered more money from another city that does compensate for the "A" license. Mayor Newill -Would you recommend bringing the salaries up to the average in the area? Reply -Yes. • Item to be included on April 1, 2008 Consent Agenda. 3) Accenting a Bid and Authorizing the Mayor to Sign a Contract for Telecommunications Equipment and Services Town Mana eg r Superman -The current year's budget has funds available for the replacement of the telephone system in Town Hall. The present telephone system, while it has worked well for us historically, is a bit antiquated and does not fully support a modern office operation. It has limited capabilities, does not allow direct inward dialing, does not have a comprehensive group pick-up function, or many of the other technological capabilities associated with modern day equipment. Zoie Burgess assembled an overview and narrative, which was part of your packet, explaining why we are recommending the AT&T System. If the Commission is supportive of awarding this bid and having the Mayor sign the contract, we can place this item on the Consent Agenda for the meeting of April 1 S` Commissioner Trinley stated she would like to complement Zoie Burgess on the comprehensive overview. Item to be included on April 1, 2008 Consent Agenda. n U Town Commission Workshop Minutes March 25, 2008 _ Pa eg 5 of 7 • 4) Amending the Revised Investment Policy Town Mana eg_r Su eg rman -Sometime back, Iforwarded amarked-up copy of the Town's existing Investment Policy which has been in place since 2002. The purpose this agenda item is to begin the process of discussing what modifications, if any, should be made to the existing policy. In reviewing the copy of the policy in your packet, you will find where there are strikethroughs indicating that particular section is deleted; and where it is underlined that section is added. The proposal sets standards where the Town's staff has to spread available cash amongst a variety of institutions. Present policy refers to quarterly reports -have changed to monthly. This policy change will be a work in progress and will be completed over time. Mayor Newill -Still feel strongly that we need to remove all our money from the SBA Account. Do not feel we should be investing in these types of funds. Mana er Sugerman - Policy as proposed, would still allow up to 25°Io of total funds deposited in these funds. Vice Mayor Zwick -What are advantages of being in the state pool? Manacer Su e~ - There are a number, as long as there is not a run. There are over 1,000 local government entities invested. It is a highly liquid fund. Pool did not have a problem, until a number of jurisdictions panicked, and there was a run on the money. It is not without risk. Would like the Commission to continue to review and give more feedback. Will continue to put • this on next month's Workshop Agenda. 5) Authorizing the Sending of Fruit Baskets and Flowers to Citizens that are Hospitalized and Defining that Action as a Public Puraose Town Mana er Superman -Recently, there has been some discussion about the appropriateness of having the Town Hall staff sending fruit baskets or flowers when an individual on the Town Commission (including a spouse of a Commissioner) or a member of one of the Boards has taken ill and is hospitalized. Unfortunately, this concept of sending fruit baskets and flowers is a bit of a gray area. Therefore, the Town Commission might want to establish a set of rules for when the Town staff sends fruit baskets and or flowers to individuals who have been hospitalized. This item is being placed before the Town Commission so that we can have some direction on how you would like this matter handled. Some have said that because of the nature of the Town of Highland Beach, it is appropriate for this municipality to send fruit baskets or flowers when certain individuals have been hospitalized. Others have said that this is not a proper use of tax dollars. Discussion: Alternative is to send a card. Fruit baskets and flowers should be sent not to citizens, but to elected officials and members of Town Boards. A dollar amount should be determined. Item will be carried over to next meeting as "Miscellaneous -Items Left Over." :7 Town Commission Workshop Minutes March 25.2008 Pale 6 of 7 • 7) MISCELLANEOUS -ITEMS LEFT OVER 4. Minutes Approval Workshop Meeting -February 26, 2008 Regular Meeting -March 4, 2008 No corrections or omissions. Item to be included on April 1, 2008 Consent Agenda. 8) REPORTS -TOWN COMMISSION Commissioner Sorrelli - Do we have a budget to maintain the mangroves? Reply - No. The mangroves on town property are maintained by the staff; most of them in Highland Beach are privately owned. Commissioner Trinley - No Report. Commissioner Zwick - We have had many complaints about the microphone system, as it is very antiquated. Let's look into purchasing non-directional microphones. Town Manager Sugerman - We had been waiting for the air quality report. Now that we know • we are not moving from this facility, will bring a professional in to determine the problem(s). Mayor Newill -Have requested for each of the next six months meeting, that a Department Head make a presentation before the Commission explaining what projects their department is working on; if their budget is on track; what projects they will be including in next years budget; and if there are any problems forthcoming. 9) REPORTS -TOWN ATTORNEY • No Report 10) REPORTS -TOWN MANAGER • No Report 11) CONSENT AGENDA • None Town Commission Workshop Minutes March 25.2008 Pa eg 7 of 7 • 12) PUBLIC COMMENTS AND REQUESTS RELATED TO ITEMS DISCUSSED AT MEETING Joe Colby - 3210 S. Ocean Blvd. If you adopt a policy about fruit baskets and flowers, you might insert: "not more than and a dollar amount." 12. ADJOURNMENT There being no further business to come before the Commission; Mayor Newill adjourned the Regular Meeting at 3:15 P.M. upon a MOTION by Commissioner Sorrelli seconded by Vice Mayor Zwick. APPROV ~ Jim Ne i 1, CPA, Mayor • S. Zwick, V~c~ Mayor M. Trinley, J J. Sorre , C--ommissioner TTEST: Beverly M. B wn, MM ,Town Clerk Date: OATH OF OFFICE TOWN OF HIGHLAND BEACH, FLORIDA I, MIRIAM S. ZWICK DO SOLEMNLY SWEAR THAT I WILL SUPPORT, PROTECT AND DEFEND THE CONSTITUTION OF THE UNITED STATES AND OF THE STATE OF FLORIDA AGAINST ALL ENEMIES, DOMESTIC AND FOREIGN, AND THAT I WILL BEAR TRUE FAITH, LOYALTY AND ALLEGIANCE TO THE SAME, AND THAT I AM ENTITLED TO HOLD OFFICE UNDER THE CONSTITUTION OF THE STATE OF FLORIDA, AND THAT I WILL FAITHFULLY PERFORM ALL THE DUTIES OF THE OFFICE OF VICE MAYOR IN THE TOWN OF HIGHLAND BEACH, ON WHICH I AM ABOUT TO ENTER, SO HELP ME GOD. MIRIAM S. ICK OATH OF OFFICE ADMINISTERED THIS 25TH DAY OF MARCH, 2008 AT TOWN H~4LL, TOWN OF HIGHLAND BEACH. FLORIDA. Town C Brown ~ err. ~n hlte • ~ M ~ • rrC~iNw~#Irr~ cam. a oa q~ ~+~MM~w1M~q-M,,. •