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07-13-2002 VC WS-A,~ VILLAGE OF NORTH PALM BEACH AGENDA WORKSHOP SESSION COUNCIL CHAMBERS Edward Eissey [ ] Don Noel [ Mayor Vice Mayor Dennis Kelly [ Village Manager THURSDAY, JUNE 13, 2002 AFTER REGULAR SESSION Joseph Tringali [ ] Charles O'Meilia [ J David Norris[ J President Pro Tem Councilman Councilman George Baldwin [ ] Kathleen Kelly [ Village Attorney Village Clerk ROLL CALL 2. STATEMENTS FROM THE PUBLIC COUNCIL COMMENTS 4. NEW BUSINESS a. PROPOSAL FOR SPECIAL COUNSEL SERVICES -TELECOMMUNICATION, PUBLIC SERVICES UTILITY TAX FRANCHISE FEES AND RELATED ISSUES. Continued discussion concerning proposal by Brown, Ward, Salzman & Weiss, Orlando, Florida, for Special Counsel services for telecommunication, public services utility tax, franchise fees and related issues. REMARKS b. REVISED EMPLOYEE HEALTH BENEFITS PLAN - SUMMARY PLAN DESCRIPTION. Continued discussion concerning revised draft Summary Plan Description of the revised Employee Health Benefits Plan, as prepared by Employers Mutual Inc.(EMI) REMARKS c. CODE AMENDMENT -CABLE TELEVISION RATE REGULATION. Discussion concerning deleting Section 17-1 of the Village Code, Cable Television Rate Regulation. REMARK ,p WORKSHOP SESSION AGENDA -THURSDAY, JUNE 13, 2002 d. FINANCIAL ASSISTANCE AGREEMENT -COUNTRY CLUB BEAUTIFICATION. Discussion concerning authorizing the Mayor and Village Clerk to sign a Financial Assistance Agreement with Palm Beach County for landscaping improvements adjacent to the North Palm Beach Country Club; reimbursement by Palm Beach County not to exceed $10,000. REMARKS e. BUDGET AMENDMENT -STATE EMS MATCHING GRANT. Discussion concerning appropriating $13,411 for training and equipment for emergency personnel to deal with terrorism issues; $10,058.25 to be paid by the State of Florida matching grant. REMARKS f. BUDGET TRANSFER -OVERTIME PAY -PUBLIC SAFETY. Discussion concerning budget transfer of $70,000 from A5711-11210 (Regular Pay) to A5711-11400 (Overtime Pay) to cover deficit due to personnel losses and anticipated expenditures through the end of FY 2001- 2002. REMARKS g. BUDGET TRANSFER -OVERTIME PAY -PUBLIC SAFETY-EMS. Discussion concerning budget transfer of $25,600 from capital, operating and contingency accounts as detailed in RCA dated 4/18/02 to A6416-11400 (Overtime Pay) to offset unexpected expenditures in overtime accounts. REMARKS h. SWIMMING POOL -CODE AMENDMENT. Discussion concerning amending Code of the Village to add language pertaining to swimming pools . REMARKS i. CODE AMENDMENT -RECREATIONAL VEHICLES. Discussion concerning amending Sec. 2-173 of the Code to include Sec. 18-35 of Ch. 18, Motor Vehicles and Traffic, under the Code Enforcement Board. REMARKS 2 WORKSHOP SESSION AGENDA -THURSDAY, JUNE 13, 2002 AUDITING SERVICES. Discussion concerning proposals for auditing services for the Village of North Palm Beach. REMARKS k. BUDGET TRANSFER -USA CANOE/KAYAK (USACK) TRAINING FACILITY Discussion concerning request to authorize and fund trip to Gainesville, Georgia to meet with USACK officers regarding permanent relocation of USACK training facility to North Palm Beach and conduct site visit of the facility; $1,100 from A5540-49911 (Council Contingency) to A4801-34010 (Travel); and $620 from A5540-49900 (Village Manager Contingency) to A4902- 34010 (Recreation-Travel) and A8028-34010 (Manager-Travel) REMARK 5. VILLAGE MANAGER'S REPORT 6. ADJOURNMENT 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