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04-24-2003 VC WS-MMINUTES OF THE WORKSHOP SESSION • OF THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA HELD THURSDAY, APRIL 24, 2003 Present: David B. Norris, Mayor Charles R. O'Meilia, Vice Mayor Joseph A. Tringali, President Pro Tem Don Noel, Councilman Doug Smith, Acting Village Manager George W. Baldwin, Village Attorney Kathleen F. Kelly, CMC, Village Clerk Absent: Dr. Edward M. Eissey, Councilman ROLL CALL Mayor Norris called the meeting to order at 9:30 p.m. All members of Council were present except Councilman Eissey, who was out of town. All members of staff were present. GOLF COURSE RENOVATION Discussion was held concerning capital expenditure projections, including golf course renovation for the North Palm Beach Country Club, with accompanying budget transfer in the amount of $15,000 for the purpose of funding a golf course master plan study. During discussion, the Council stated that staff would be directed to advertise Requests for Proposals for the Master Plan Study after funding is approved, and that the Country Club Advisory Board review the Request for Proposals and the Scope of Services prior to it being advertised. Further, staff was directed to investigate the water source and its sufficiency prior to recommended an irrigation system. Staff also was directed to consult with the Village Attorney regazding the requirements for RFP's for a service in the amount of $15,000. This was forwarded to the Regular Session of May 8, 2003. TERMS OF EMPLOYMENT Public Safety Director Duke Johnson told the Council that he is preparing the necessary backup to this item and will have it ready for the May 8th meeting. This will be brought back to the Workshop Session of May 8, 2003. BUDGET TRANSFER -SANITATION-AUTO PARTS SUPPLIES • Discussion took place concerning a budget transfer of $10,000 from A5540-49911 (Council Contingency) to A7020-35218 (Sanitation-Auto Parts Supplies) to replenish Minutes of Workshop Session Held Thursday, Apri124 2003 • account depleted by unexpected major repairs to sanitation vehicles. Staff was directed to take the funds from the Regular Pay account or elsewhere. Staff was also asked to look at using an old cab and chassis, if possible. This will be placed on the Regular Session agenda of May 8, 2003. OSBORNE PARK BUILDING -PRELIMINARY COSTS Discussion was held concerning preliminary costs for construction and design services for the Osborne Park Recreation Building renovation. Acting Village Manager Doug Smith told the Council that the Consultant's fee is within what the state allows and would not have to go out for RFP's. He also reported that the Recreation Advisory Board also has reviewed it. Staff was directed to also consider the pre-fab alternative for the outside bathrooms, which would require Public Services labor. Concern was expressed regarding sewage disposal for the building. Seacoast will need to be contacted prior to design being completed. This was forwarded to the Regular Session agenda of May 8, 2003. MOLE CRICKET INJECTION -SOLE SOURCE PURCHASE The Council discussed a sole source purchase from Adventis Corporation for Chipco Choice insecticide for mole crickets at the North Palm Beach Country Club Golf Course in the amount of $11,700.00; funds to be expended from L8045-34683 (R&M-Golf Course). This was forwarded to the Regular Session agenda of May 8, 2003. PROSPERITY FARMS ROAD -MAINTENANCE. Discussion was held concerning the Village taking jurisdiction of Prosperity Farms Road and the associated costs of maintaining it. Public Services Director Kristine Frazell reported cost estimates based on the completed beautification project, and also what the costs would be without doing the project. Ms. Frazell recommended that the Council obtain the services of a Consultant to prepare a study on the probable costs of maintaining the road. This item will be placed on the Regular Session agenda of May 8, 2003. DONATION REQUEST FOR NPB ELEMENTARY SCHOOL TEACHERS CONVENTION Discussion took place concerning a request fora $500 donation for teachers from North Palm Beach Elementary School to purchase materials at a convention in Orlando. This was forwarded to the Regular Session of May 8, 2003, with direction to staff to check the Village policy regarding donations. GRANT APPLICATION -PALM BEACH COUNTY THOROUGHFARE • BEAUTIFICATION GRANT Minutes of Workshop Session Held Thursday, Apri124 2003 • The Council discussed an application fora 50% matching grant to assist the Northlake Blvd. Task Force in landscaping the Northlake Overlay Zoning District (NBOZ) in an amount up to $75,000. Staff was directed to bring this item back only if there are any other projects in the Village that could qualify for this grant. RELEASE AND SETTLEMENT AGREEMENT - AT&T Discussion was held concerning a Release and Settlement Agreement with AT&T for fraudulent calls made through the Village's voice mail system in the amount of $3,893, half of the total charges. Staff was directed to negotiate further with AT&T, since the Village was the victim, and the consensus of Council is that the Village should not be chazged for any of the calls. This will be brought back to the Workshop of May 8, 2003. EMERGENCY PURCHASES -NORTH PALM BEACH COUNTRY CLUB The Council discussed emergency purchases totaling $3,334.33 for repair of the ball picker at the driving range and the air-conditioning repair in the lounge at the North Palm Beach Country Club. Staff was directed to bring back a more detailed invoice. The Council if the air-conditioning repair was our responsibility or was it the responsibility of the Lessee. This item will be placed on the Regular Session agenda of May 8, 2003. ADJOURNMENT With no further business to come before the Council, the meeting adjourned at 11:00 p.m. •