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2009.04.28_TC_Minutes_WorkshopTOWN OF HIGHLAND BEACH MINUTES OF TOWN COMMISSION MEETING WORKSHOP MEETING Tuesday, April 28, 2009 1:30 P.M. Mayor Jim Newill, CPA called the Workshop 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; Commissioner John J. Sorrelli; and Commissioner John J. Pagliaro. 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 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 Agenda accepted as submitted. 2. PUBLIC COMIVIENTS AND REQUESTS Joseph Yucht -Boca Highlands Thanked the Commission for its actions yesterday. The Milani project has been a concern of his for the last seven years, can now put his file away. Wanted to thank Vice Mayor Zwick for including the cement wall. But, I am disappointed in the Town Manager and staff on the conditions. They protected the turtles, Indians and County without any consideration of the residents. Hope the Commission oversees keeping control of the conditions and not give that authority away. Am also disappointed in lack of coverage by the Sun Sentinel. • Town Commission Workshop Minutes Apri128, 2009 Page 2 of 6 • 3. PRESENTATIONS A) Local Government Investment Option Through the Florida Municipal Investment Trust Jeannie Garner, Financial Services Director, Florida League of Cities and Chip Reames, Atlanta Capital Management Town Mana er Su erman -Recently the Town staff and I had an opportunity to view a presentation sponsored by the Florida League of Cities (FLC) on the various investment opportunities that the League offers through the Florida Municipal Investment Trust (FMIvT). The League is offering a new product called the FMIT 0-2 Year High Quality Bond Fund. We were impressed with the presentation made by the League, and have invited representatives to come before the Commission to make a presentation on this new investment vehicle. If the Commission is interested, the Commission would have to make an application to see if they would accept the Town. Jeannie Garner, Financial Services Director of Florida League of Cities and Jim Romack of Atlantic Capital Management. The Florida Municipal Investment Trust (FMIvT) was created in 1995 to allow local governments to pool surplus and pension trusts in a variety of portfolios, utilizing economies of scale. It is administered by the Florida League of Cities by contract and is a separate independent legal entity. It is authorized under Florida Statutes Section 218.415 and is • ~ governed by a Board of Trustees comprised of elected officials of local governments who are members of the Trust. Membership Benefits: Can accommodate investments of all sizes; frequent liquidity; high quality investment options; professional investment management; extensive oversight; low fees; instant diversification; personalized service. FMIvT provides diversification as required by Florida Statutes. The investment policy provides for appropriate diversification of the investment portfolio. Investments held are diversified to the extent practical to control the risk of loss resulting from over concentration of assets in a specific maturity, issuer, instrument, dealer, or bank through which financial instruments are bought and sold. No single strategy is right for all investors. Mayor Newill questioned the expertise of the FMIvT Board of Trustees? Reply -the FMIvT Board of Trustees cannot make any decisions without the authorization of the Investment Advisory Committee, which is made up of professionals with financial backgrounds. The Investment Manager can only purchase what is authorized. All purchases are AAA Rated. Mana eg r Sugerman stated that we would continue to workshop this at a later date. B) The 2007-2008 Comprehensive Annual Financial Report (CAFR) by Nowlen, Holt & Miner, P.A. Ed Holt of Nowlen, Holt & Minor, P.A. stated as of September 30, 2008 the Town of • Highland Beach had total assets of $32,211,697; liabilities of $19,000,257 for total net assets of $13,211,440. Balance Sheet indicates assets of $5,750,216; liabilities of $384,148 for a Town Commission Workshop Minutes Apri128, 2009 Pale 3 of 6 • fund balance of $5,366,068. This fund balance is approximately an $880,000 increase from the prior year. Prior Year Comments -The rules of the Auditor General requires that we determine whether or not corrective action have been taken to address significant findings and recommendations made in the preceding year. The prior year comments were addressed by the Town and no longer apply. This year, new standards were adopted. There are four new comments that are not significant, but have to be included in writing. Governmental Revenues -Total revenues decreased 3.7% over 2007. The decrease was due primarily to a reduction in interest income from investments, coupled with a decrease in ad valorem taxes. Governmental Expenditures -Total expenditures increased in 7.2% from 2007, with the increase due primarily to an increase in public safety expenditures. General Fund Unreserved Fund Balance -General Fund unreserved, undesignated fund balance at September 30, 2008 was $4,755,265. This represents approximately 52% of general fund expenditures for 2007/2008. Water & Sewer Operations -Operating revenue increased $141,696 in 2008 from the prior year and operating expenses increased $158,749 in 2008 from the prior year. Non-operating expenses increased $155,243 in 2008 from the prior year. The increase was due primarily to an increase in interest expense on long-term debt. Town Mana eg r Su eg rman -There is no formal action to be taken by the Town Commission. If you would prefer, we can place the acceptance of the Report on the meeting agenda for the • regular meeting of May 5~', however, the acceptance of the Report is not a requirement. With the delivery of this Report, Nowlen, Holt & Miner will have completed their initial 3- year contract with the Town. The Town Commission should give staff some direction on how it would like to proceed with engaging an external auditor going forward. 4. BOARDS AND COMIVIITTEES A) Board Correspondence None B) Board Action Report None C) Board Vacancies Code Enforcement Board -Two unexpired terms Planning Board -One three-year term Interview of Talent Bank applicant -Paul Resnick Paul Resnick stated that he was currently the Chair of the Code Enforcement Board that will possibly be eliminated on July ls`. Has been a full time resident of Highland Beach for the past six years. Enjoys volunteering in the community and serving others. • Town Commission Workshop Minutes Anri128, 2009 Page 4 of 6 • Commissioner Pa liaro stated he served on the Code Enforcement Board with Paul Resnick for two years, and he was very qualified. Town Clerk Brown stated that she had received another application that morning. The Commission stated that they would interview this additional applicant at the next meeting and make an appointment after the interview. D) Monthly Board Meetings • Beaches & Shores Advisory Board -May 12th -Regular -Canceled • Planning Board -May 13th -Regular -Canceled • Bd. of Adjustment -May 19th -Regular - 9:30 A.M. • Code Enforcement Board -May 20th -Regular - 9:30 A.M. • Planning Board -May 21S` -Workshop - 9:30 A.M. • Cultural Advisory -May 28th -Regular - 9:30 A.M. 5. PROPOSED ORDINANCES AND RESOLUTIONS A) ORDINANCE NO. 09-003 O (Second Reading and Public Hearing 5/5/09) AN ORDINANCE OF THE TOWN OF HIGHLAND BEACH, AMENDING ARTICLE V, ENTITLED CODE ENFORCEMENT BOARD OF CHAPTER 2 ENTITLED ADMINISTRATION OF THE CODE OF ORDINANCES BY ESTABLISHING THE • POSITION OF SPECIAL MAGISTRATE AS AN ALTERNATIVE CODE ENFORCEMENT PROCEDURE, WHICH SPECIAL MAGISTRATE SHALL HAVE THE JURISDICTION AND AUTHORITY TO HEAR AND DECIDE ALLEGED VIOLATIONS OF ALL CODES AND ORDINANCES OF THE TOWN; DISCHARGING THE CURRENT CODE ENFORCEMENT BOARD ON JULY 1, 2009; PROVIDING A CONFLICTS CAUSE, A SEVERABILITY CLAUSE, AND AN EFFECTIVE DATE Mayor Newill stated that this was on the agenda to receive any additional comments from the Commission. Not receiving any, the second reading and public hearing will be held at the May 5~', 2009 Regular Meeting. 6. NEW BUSINESS A) Consideration of Placing a Town Ad in the Conference Issue of Quality Cities Magazine Town Mana eg r Su eg rman - For the last few years, the Town of Highland Beach has placed a congratulatory ad in the Conference issue of the Florida League of Cities Quality Cities Magazine. The FLC has sent out their ad notice for this year's conference to be held in Orlando August 13-15. To do the same full-page color ad previously done, will cost $1,000.00. While the money is in the budget, I thought it best to put this item on the workshop agenda for feedback from the members of the Commission. • Town Commission Workshop Minutes Apri128, 2009 Pa e 5 of 6 • Commissioner Trinley - We should continue to advertise, but consider a lh page ad. Commissioner Pa liaro -Stay with the same ad. Vice Mayor Zwick -The 1h page ad is $800.00. Mayor Newill -Continue with afull-page color ad. 7) MISCELLANEOUS -ITEMS LEFT OVER A) Minutes March 13, 2009 -Special Meeting March 31, 2009 -Workshop Meeting Apri17, 2009 -Local Planning Agency Apri17, 2009 -Regular Meeting Minutes to be included on the May 5th consent agenda. 8. REPORTS -TOWN COMMISSION Commissioner John Pagliaro - No Report. Commissioner John Sorrelli - No Report. • ~ Commissioner Trinley - No Report. Vice Mayor Zwick - No Report. Mayor Newill -I have two items: 1) It recently came to my attention of a code violation in the Bel Lido area. The violation has been uncovered and is being addressed. 2) Census - In order to be sure that there is an accurate count in Highland Beach, I am going to appoint a committee to ensure that there is an accurate count. I have appointed Lou Stern Chairman and would like each Commissioner to make an appointment to this committee. The goal is to develop activities to promote the importance of the census. I am requesting that each of the Commissioners notify Zoie Burgess by Friday of their appointment. 9. REPORTS -TOWN ATTORNEY No Report. 10. REPORTS -TOWN MANAGER On Sunday, April 26a', the Center for Disease Control declared a public health emergency in Mexico for swine flu. This was done as a precaution that will free up funds and allow health officials to use medications and tests that aren't normally used. The flu cannot be caught by eating pork. The Department of Agriculture is conducting tests to confirm that the food supply is safe. The most common symptoms of the swine flu are fever, fatigue, lack of • appetite and coughing, although some people also develop a runny nose, sore throat, Town Commission Workshop Minutes A~ri128, 2009 Page 6 of 6 conjunctivitis, vomiting or diarrhea. If you have these symptoms, the best thing to do is stay home to avoid spreading your illness to other people. All individuals need to take responsibility for their own safety. Cover your mouth and nose while coughing or sneezing, wash hands often, and if you become ill contact your health provider. The Town is in daily contact with Palm Beach County Emergency Management, and they are on a Level 3 monitoring situation. 11. CONSENT AGENDA None 12. PUBLIC COMMENTS AND REQUESTS RELATED TO ITEMS DISCUSSED AT MEETING None 13. AD.TOURNMENT There being no further business to come before the Commission, Mayor Newill adjourned the Workshop Meeting at 2:40 P.M. upon a MOTION by Commissioner Sorrelli seconded by Commissioner Pa lg iaro. APPROVE: c • ATTES everly M. rown, MMC, Town Clerk Date: '1 • Jim Newi ,CPA, Mayor ~, Mir' S. ~ wic is ayor tl--c~.~. ~ ... Doris M. Trinley, Commissioner J. Sorrel ' Commissi J J. Pa ar , Commissi er