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09-11-2003 VC WS-A VILLAGE OF NORTH PALM BEACH AGENDA WORKSHOP SESSION THURSDAY, SEPTEMBER 11, 2003 COUNCIL CHAMBERS AFTER REGULAR SESSION David B. Norris [ ] Charles O’Meilia[ ] Joseph Tringali [ ] Edward Eissey [ ] Don Noel[ ] Mayor Vice Mayor President Pro Tem Councilman Councilman Doug Smith [ ] George Baldwin [ ] Kathleen Kelly [ ] Acting Village Manager Village Attorney Village Clerk ROLL CALL 1. STATEMENTS FROM THE PUBLIC 2. COUNCIL COMMENTS 3. NEW BUSINESS 4. ANNUAL ACTUARIAL REPORTS FOR GENERAL EMPLOYEES PENSION FUND a. AND POLICE & FIRE PENSION FUND. Discussion concerning annual actuarial reports for the General Employees Pension Fund and the Police and Fire Pension Fund. REMARKS BUDGET TRANSFER – ADDITIONAL FUNDING FOR POLICE & FIRE PENSION b. FUND. Discussion concerning additional funding for the Police and Fire Pension Fund in the amount of $111,000; from various Public Safety accounts to various Police & Fire Pension accounts. REMARKS BUDGET TRANSFER – COUNTRY CLUB CHARGE CARD FEE. c. Discussion concerning budget transfer in the amount of $6,000 from L8070-49910 (Country Club Contingency) to L8046-33230 (Charge Card Fee-Golf Shop) to cover shortage in the account and to cover estimated expenses through 9/30/03. REMARKS BUDGET TRANSFER – PUBLIC SAFETY. d. Discussion concerning budget transfer in the amount of $15,000 in Public Safety Department; from A5711-11210 (Regular Pay) to A5711- 11400 (Overtime Pay) to cover deficit in account caused by loss of personnel. REMARKS WORKSHOP SESSION AGENDA – THURSDAY, SEPTEMBER 11, 2003 BUDGET TRANSFER – RECREATION. e. Discussion concerning budget transfer in the amount of $8,700 from various Recreation accounts to A8028-11300 (Part-time Pay) to replenish accounts depleted by extra coverage for camps and parks. REMARKS HERB WATT BUILDING. f. Discussion concerning disposition of the Herb Watt Building. REMARKS VOLUNTARY VISION CARE PLAN. g. Discussion concerning proposal of Eye Med to provide voluntary employee-paid Vision Plan to Village employees. REMARKS AMENDMENTS TO EMPLOYEE HEALTH PLAN. h. Discussion concerning amending the Employee Health Benefit Plan by amending the out-of-pocket expenses, adding an EPO option and Wellness Benefit. REMARKS SHORT-TERM DISABILITY. i. Discussion concerning proposals for short-term disability insurance. REMARKS YACHT CLUB LEASE RENEWAL – ANCHORAGE PARK. j. Discussion concerning renewal of the lease with the North Palm Beach Yacht Club for storage at Anchorage Park garage. REMARKS CODE AMENDMENT FOR PIERS – TEAL WAY. k. Discussion concerning the recommendation of the Planning Commission to permit longer and wider piers per Chapter 5 Section 84 of the Village Code along Teal Way. REMARKS NORTHLAKE BLVD. COMMERCIAL PLANNED UNIT DEVELOPMENT – l. EXTENSION. Discussion concerning request by Northlake Storage, LLC of 401 Northlake Blvd. for a six-month extension for project commencement and completion for the Commercial Planned Unit Development (CPUD) at 401 Northlake Boulevard (formerly First American Bank). 2 WORKSHOP SESSION AGENDA – THURSDAY, SEPTEMBER 11, 2003 REMARKS BID AWARD – LANDSCAPE MAINTENANCE AT NPBCC. m. Discussion concerning awarding bid to Generation for landscape maintenance at the North Palm Beach Country Club along U. S. Highway 1 and clubhouse grounds. REMARKS GOLF CAR LEASE AGREEMENT – NPBCC. n. Discussion concerning Master Lease Agreement with Club Car for replacement equipment and short-term leasing needs. REMARKS DONATION POLICY. o. Discussion concerning amending the Village’s donation policy by providing that the activity, event, or program does not necessarily have to be conducted within Village limits. REMARKS APPEARANCE CODE. p. Continued discussion concerning amending the Village’s appearance code. REMARKS GOALS AND OBJECTIVES – STATUS REPORT. q. Discussion concerning the status of Village Council Goals and Objectives. 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