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01-23-2003 VC WS-A VILLAGE OF NORTH PALM BEACH AGENDA WORKSHOP SESSION THURSDAY, JANUARY 23, 2003 COUNCIL CHAMBERS AFTER REGULAR SESSION Edward Eissey [ ] Don Noel [ ] Joseph Tringali [ ] Charles O’Meilia [ ] David Norris[ ] Mayor Vice Mayor President Pro Tem Councilman Councilman Dennis Kelly [ ] George Baldwin [ ] Kathleen Kelly [ ] Village Manager Village Attorney Village Clerk ROLL CALL 1. STATEMENTS FROM THE PUBLIC 2. COUNCIL COMMENTS 3. NEW BUSINESS 4. BUDGET TRANSFER – CHANGE ORDER NO. 5 – VILLAGE HALL. a. Discussion concerning budget transfer in the amount of $50,000 for Change orders for the renovation of Village Hall; $10,000 from K5541-49911 (Council Contingency), $25,000 from K5500-66430 (Village Hall Renovation Furniture & Fixtures), and $15,000 from K5200-49930 (Canal Dredging) to K5500-66200 (Buildings). REMARKS CHANGE ORDER NO. 5 – VILLAGE HALL RENOVATION. b. Discussion concerning Change Order No. 5 to Catalfumo Construction for $43,309.34 to include handicap parking, removal of antenna and lift station work. REMARKS VILLAGE COUNCIL POLICY MANUAL. c. Discussion concerning acceptance of the Village Council Policy Manual. REMARKS VILLAGE-WIDE RESIDENT SURVEY. d. Discussion concerning conducting a survey of Village residents to determine citizen satisfaction and public opinion on Village operations as well as future planning. REMARKS PROSPERITY FARMS ROAD PROJECT. e. Discussion concerning putting the Prosperity Farms Road Project to referendum in March 2003. WORKSHOP SESSION AGENDA – THURSDAY, JANUARY 23, 2003 REMARKS INTERNAL AUDITING SERVICES – PROPOSALS. f. Discussion concerning proposals for internal auditing services. REMARKS GENERAL EMPLOYEES PENSION PLAN – AMENDMENT. g. Discussion concerning proposed amendment to the General Employees Pension Plan which allows employees a choice of benefit options, and changes the multiplier from 2.25% to 2.50% per year of service, as used in the Police & Fire Pension Plan. REMARKS MAINTENANCE AGREEMENT – D.O.T. h. Discussion concerning Maintenance Agreement between the Village and the Florida Department of Transportation for Northlake Boulevard. REMARKS EMPLOYEE SURVEY – RESULTS. i. Discussion concerning the results of the employee satisfaction survey. REMARKS LEAGUE OF CITIES – LOAN PROGRAM. j. Discussion concerning Village participation in the Florida League of Cities loan pool. REMARKS ADELPHIA CABLE COMPANY – PUBLIC HEARING. k. Discussion concerning option of holding a public hearing on Adelphia Cable’s rate increases. REMARKS CODE AMENDMENT – ORDER OF AGENDA. l. Discussion concerning amending the order of the Regular Session agenda to place Statements from the Public which apply to items that are not on the agenda at the end of the Regular Session following Miscellaneous Business. REMARKS 2 WORKSHOP SESSION AGENDA – THURSDAY, JANUARY 23, 2003 BUDGET AMENDMENT – EMS GRANT. m. Discussion concerning a proposed budget amendment to increase the appropriation of funds in the amount of $35,189 from the Palm Beach County EMS Grant Program to improve the delivery of emergency services in the Village. REMARKS MARBELLA VILLAS PHASE II – PRELIMINARY PLAT. n. Discussion concerning approval of preliminary Plat for Marbella Villas Phase II located at northwest corner of Prosperity Farms Road and Park Road, and recommended by the Planning Commission. REMARKS PALM LANE – PRELIMINARY PLAT. o. Discussion concerning approval of Preliminary Plat for Palm Lane Estates located on the west side of Prosperity Farms Road south of Pepperwood Plat and north of Sun Cove Plat, and recommended by the Planning Commission. REMARKS PENSION FUNDS. p. Discussion concerning the co-mingling of pension funds with the General Fund. REMARKS VILLAGE MANAGER’S REPORT 5. ADJOURNMENT 6. This agenda represents the tentative agenda for the scheduled meeting of the Village Council. Due to the nature of governmental duties and responsibilities, the Village Council reserves the right to make additions to, or deletions from, the items contained in this agenda. 3