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04-25-2002 VC WS-MMINUTES OF THE WORKSHOP SESSION OF THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA HELD THURSDAY, APRIL 25, 2002 Present: ROLL CALL 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 Mayor Eissey called the meeting to order at 9:22 p.m. All members of the Council were present. All members of staff were present. COUNCIL COMMENTS It was agreed by consensus that, having reached the six-month budget report, a meeting is necessary to discuss the Country Club budget. A meeting will be scheduled by the Village Clerk. Also requested were membership reports comparing last year's memberships to the present memberships. It was further requested that the Request for Proposals for Auditing Services include an Alternate for internal auditing services, with the Village having the option of choosing what they want audited from year to year. Finance Director Shaukat Khan said that it would be included in RFP's. COUNTRY CLUB ADVISORY BOARD RECOMMENDATION Discussion was held concerning the recommendation of the Country Club Advisory Board that the "Village Council keep the name of North Palm Beach Country Club and not change to North Palm Beach Yacht and Country Club, as petitioned by the North Palm Beach Yacht Club". Members of the Yacht Club were present to address the Council regarding their request. The consensus of Council was to bring this back to a future Workshop, after input from the residents of the Village can be heard. BUDGET TRANSFER FOR MISCELLANEOUS MOVING EXPENSES Discussion took place concerning a budget trasnfer in the amount of $50,000 to cover miscellaneous moving costs associated with the Village Hall renovation. This was moved forward to the Regular Session agenda of May 9, 2002. Minutes of Workshop Session Held April 25, 2002 ZONING CODE TEXT CHANGE - MONET ROAD• VOLUNTARY ANNEXATION REZONING OF MONET ROAD PROPERTIES• PUD APPLICATION• COMP PLAN ~- AMENDMENT Discussion was held concerning items 4.c through 4.g, all relating to a proposed annexation and subsequent project on Monet Road. Although final determination has not made regarding whether the project will be a condominium BUDGET TRANSFER -ACCRUED BENEFITS Discussion was held concerning a budget transfer in the amount of $40,000 from A5540-49914 (Reserve-Raises & Benefits) to A5540-49916 (Reserve-Accrued Benefits) to cover deficit in the account caused by unexpected terminations. During discussion, it was noted that the account from which the money will be taken needs to be corrected to read A5540-49915. This will be placed on the Regular Session agenda of April 25, 2002. ET TRANSFER -OVERTIME PAY FOR PUBLIC SAFETY DEPT. Discussion took place concerning a budget transfer in the amount of $20,000 from A57ll-11210 (Regular Pay) to A5711-11400 (Overtime Pay) to cover deficit caused by loss of personnel during fiscal year 2001-2002. This was forwarded to the Regular Session agenda of April 25, 2002. EMERGENCY MEDICAL SERVICES GRANT The Council discussed adopting a resolution required for application for an EMS Grant, certifying that monies will be used as stipulated by the EMS County Grant Program. During discussion, suggestion was made to increase the population figure on Page 2 to reflect seasonal increase, since services have to be provided for the influx of seasonal residents. The Council also asked if any 911 Grant money had been received this year. The EMS Grant was forwarded to the Regular Session of April 25, 2002. MUNIS SGL SOFTWARE -MAINTENANCE AGREEMENT Discussion was held concerning the renewal of the Munis Support Agreement, which expired on March 30, 2002. Village Attorney George Baldwin reported to the Council that Munis agreed to two of his recommended contract changes, but would not agree to the remaining 3 recommendations. The consensus of Council was to approve the agreement at this time, but directed the Finance Director to look for another accounting system to put into the new budget. This will be placed on the Regular Session agenda of April 25, 2002. REQUEST FOR PROPOSALS -AUDITING SERVICES 2 Minutes of Workshop Session Held April 25, 2002 By consensus, the Village Council directed staff to advertise Request for Proposals for auditing services for the Village of North Palm Beach. LIBRARY LIGHTING PROJECT Discussion was held concerning the design, bidding and contract award work for construction of the Library lighting study. After reviewing options, the consensus of Council was to use the services of the Village Engineer in accordance with a Work Order previously submitted. This was forwarded to the Regular Session agenda of April 25, 2002. SURPLUS EQUIPMENT The Council discussed the list of capital equipment located in the Village Hall which is being requested to be declared as surplus equipment. This will be placed on the Regular Session agenda of April 25, 2002. OSBORNE PARK/FIRST PRESBYTERIAN CHURCH Discussion continued concerning parking and drainage issues relating to Osborne Park and First Presbyterian Church. Acting Public Services Director Skip Harvey submitted a cost estimate for the improvements. This item will be coming back to future workshops for more discussion, and a draft contract will be prepared by the Village Attorney for review by church officials before it is brought to the Council for its review. VILLAGE MANAGER'S REPORT The Council discussed the Board of Adjustment decision regarding a variance for a Little Munyon Island project. Village Manager Dennis Kelly advised Council of the deadline for filing an appeal of that decision. The Council agreed by consensus that, if anyone wants to discuss filing an appeal, a Special Meeting will be called to discuss it. ADJOURNMENT With no further business to come before the Council, the meeting adjourned at 9:50 p.m. ~~ Kathleen F. Kelly, CMC Village Clerk