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12-17-2002 VC WS-MMINUTES OF THE WORKSHOP SESSION OF THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA HELD THURSDAY, DECEMBER 12 2002 RECONVENED TUESDAY, DECEMBER 17, 2002 Present: Dr. Edward M. Eissey, Mayor Don Noel, Vice Mayor Joseph A. Tringali, President Pro Tem Charles R. O'Meilia, Councilman David B. Norris, Councilman Dennis W. Kelly, Village Manager George W. Baldwin, Village Attorney Kathleen F. Kelly, CMC, Village Clerk ROLL CALL Mayor Eissey called the meeting to order at 7:00 P.M. All members of Council were present. All members of staff were present. COUNCIL COMMENTS Discussion was held regarding a new state program fora "van pool" to help cut down on traffic during the workday. Village Manager Dennis Kelly told the Council that the Village had filled a card out asking to be contacted for information on this program. Mr. Kelly was asked to follow up on this program, and directed the Village Clerk to add it to the Action Log. Direction was given for the Country Club Director to look into the reason why golf rounds played have increased to 650 over October of last year. Mr. Kelly stated that the Director is already looking into it. The Clerk was directed to add the submittal for The Elder Care Program to the Action Log. By consensus, the Council approved the Country Club Director using budgeted travel funds to attend the National Institute of Golf Management School in the amount of approximately $1,700 for attendance in January 2003. For purposes of making travel arrangements, this item was pre- approved by consensus, but was placed on the Regular Session agenda of January 9, 2003 for final approval. VILLAGE COUNCIL POLICY MANUAL Minutes of Workshop Session Held December 17, 2002 Discussion took place regarding the draft policy manual and the prior suggestion for atwo-step process in which all the policies should be listed now with any required changes to be made later. By consensus, the Council agreed that ordinances should be removed from the policy book. The Council directed that the Action Log include for the future a policy regarding lawsuits and insurance claims. Additions to the draft policy book included having contracts signed prior to being placed on the Regular Agenda, clause for payment of attorney fees to be added to any contract, the Village's existing travel policy, donation policy, budget policy on assets and contingent expense, and the employee suggestion program. Assistant Village Manager Doug Smith was directed to include all existing policies in the draft manual, and to keep a list of policies that need to be established at a future date. This item will return to workshop on January 9, 2003. INFORMATION SYSTEMS -PROCUREMENT SCHEDULE AND FUNDING Discussion was held concerning the proposed schedule for hardware and software procurement and funding for the two-year phased plan. The Council upgraded the budgeted amount of $70,000 to $120,000 and directed that the two-year phasing program be financed over athree- year period. Additionally, the DSL monthly charges (operating costs) were removed from the $2,000 for the PC for it, was deleted. This item, as amended, was forwarded to the Regular Session of January 9, 2003. The meeting recessed at 8:25 p.m. and reconvened at 8:40 p.m. NORTHLAKE BLVD. OVERLAY ZONING Discussion was held concerning the recommendation of the Planning Commission to adopt the Northlake Blvd. Overlay Zoning District as a text and map amendment to the Village's Land Development Regulations and official zoning map. This will be placed on the Regular Session of January 9, 2003. MARBELLA VILLAS PRELIMINARY PLAT Discussion was held concerning the recommendation of the Planning Commission to issue a Certificate of Preliminary Plat Approval for Marbella Villas Phase 1. This was forwarded to the Regular Session of January 9, 2003. PROSPERITY FARMS ROAD - KIMLEY HORN CONTRACT ,___ Discussion was held concerning the negotiations with Kimley-Horn & Associates for the Prosperity Farms Road design project. The recommendation of staff was to end negotiations 2 Minutes of Workshop Session Held December 17, 2002 with Kim Horn and begin negotiations with the second-ranked firm. This will be forwarded to the Regular Session of January 9, 2002. COMPLIMENTARY EMPLOYEE GOLF PLAY Discussion was held concerning the recommendation of the Country Club Advisory Board to establish a written policy for Country Club employees to receive complimentary golf play. It was clarified that PGA Professionals are also given complimentary play, which is being incorporated into this same policy for employees. Direction was given to break out the employees from any other persons who are given complimentary play, and to rewrite the policy just for employees. CORPORATE GOLF MEMBERSHIPS The Council discussed the recommendation of the Country Club Advisory Board to offer corporate golf memberships at the North Palm Beach Country Club. This was forwarded to the Regular Session of January 9, 2003. POLICE AND FIRE PENSION ORDINANCE -AMENDMENT Discussion took place concerning a proposed amendment to the Police and Fire Pension Ordinance to allow buy-back purchase of various prior services, as recommended by the Police and Fire Pension Board. The Council directed that language be added to cover death or disability. This will be placed on the Regular Session agenda of January 9, 2003. PROPOSALS FOR BANK LOAN Discussion was held concerning proposals for atax-exempt loan to fund fire engine, truck and computers. The proposal from Southtrust Bank was forwarded to the Regular Session of 1 /9/03, with direction to consider the League of Cities pool in the future. VILLAGE-WIDE RESIDENT SURVEY Discussion took place concerning conducting a survey of Village residents to determine citizen satisfaction and public opinion on Village operations as well as future planning. The Council also agreed by consensus that the survey should be prepared by an outside group with expertise in conducting surveys. Estimates for the cost are to be obtained by both professional firms and higher education institutions. This will be brought to the workshop of January 9, 2003 for further discussion. HAAS, DIAZ & CO. ANNUAL AUDIT REPORT RECOMMENDATION Discussion was held concerning the recommendation by auditors Haas, Diaz & Co. for the North Palm Beach Country Club, as stated on page 105 of the Comprehensive Annual Financial Report. The Council agreed to review this by putting it on an agenda 25 days after the end of each quarter. 3 Minutes of Workshop Session Held December 17, 2002 FINANCIAL DOCUMENTATION FOR FPPTA CONFERENCE Discussion was held concerning financial documentation for the Florida Public Pension Trustees Association Conference attended by staff in January 2002. Some of questions that need to be answered at the Regular Session of January 9, 2003 are: who authorized the trip and why was it necessary to go, why were travel expense reports not filed, why was sales tax paid on the hotel bill, the issue of receiving a per diem versus eating meals separately, and why Shaukat Khan's hotel bill wasn't supplied, which would show receipt of a double payment. With no further business to come before the Council, the meeting adjourned at 10:20 p.m. ~~ athleen F. Kelly, CMC, Village Cle 4