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08-12-2004 VC WS-A VILLAGE OF NORTH PALM BEACH AGENDA WORKSHOP SESSION THURSDAY, AUGUST 12, 2004 COUNCIL CHAMBERS AFTER REGULAR SESSION Donald G. Noel [ ] Edward Eissey [ ] Charles O’Meilia [ ] David B. Norris [ ] Rob Rennebaum [ ] 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 & ACTION LOG 3. NEW BUSINESS 4. POLICE & FIRE PENSION PLAN AMENDMENT. a. Discussion concerning a proposed ordinance amending the Police and Fire Pension Plan by changing normal retirement date from 55 to 52 for 25 years of service; changing multiplier from 2.5% with 60% maximum to 3% with 80% maximum; adding supplemental benefit of $10 per month per year of service; and raising member contribution rate from 2% to 8%. REMARKS “KEEP PALM BEACH BEAUTIFUL” GRANT. b. Discussion concerning the funding for a proposed “Keep Palm Beach County Beautiful” matching grant application, as suggested by the Northlake Blvd. Task Force. REMARKS BUDGET TRANSFER – PUBLIC SAFETY - OVERTIME PAY. c. Discussion concerning budget transfer in the amount of $62,805 from various A5711 accounts in Public Safety to A5711-11400 (Overtime) for the purpose of covering deficit in overtime account. REMARKS BUDGET TRANSFER – COUNTRY CLUB – MOTOR REPLACEMENT. d. Discussion concerning budget transfer at the Country Club in the amount of $2,500 from L8070-49910 (Country Club Contingency) to L8045-34650 (R&M Machinery & Equipment) for the purpose of replacing a 25 h.p. irrigation motor for the golf course at the North Palm Beach Country Club. REMARKS WORKSHOP SESSION AGENDA – THURSDAY, AUGUST 12, 2004 BUDGET TRANSFER – COUNTRY CLUB – OVERTIME PAY. e. Discussion concerning budget transfer at the North Palm Beach Country Club in the amount of $2,500 from L8070- 49910 (Country Club Contingency) to L8045-11400 (Overtime Pay) due to overtime costs increased by salary survey rate increases not being appropriated in original budget. REMARKS FINAL PLAT – MARBELLA VILLAS PHASE II. f. Discussion concerning approval of final plat for Phase II of Marbella Villas. REMARKS HOUSE/BUSINESS OF THE MONTH AWARD. g. Discussion concerning establishing a house/business of the month award. REMARKS DISASTER RECOVERY SERVICES – ASHBRITT, INC. h. Discussion concerning approval of agreement with Ashbritt, Inc. for disaster recovery services. REMARKS FUTURE ANNEXATION PLANS. i. Continued discussion concerning the Village’s future annexation plans. REMARKS COUNCIL GOALS AND OBJECTIVES. j. Review of Council Goals and Objectives. REMARKS PROCEDURE FOR VILLAGE MANAGER AND V ILLAGE CLERK EVALUATIONS. k. Discussion concerning establishing new procedure for conducting one-on-one evaluations of the Village Manager and the Village Clerk. REMARKS VILLAGE MANAGER’S REPORT 5. ADJOURNMENT 6. 2 WORKSHOP SESSION AGENDA – THURSDAY, AUGUST 12, 2004 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