Minutes 11-01-94#INUTES OF THE REGULAR CITY CONNISSION NEETING HELl) IN
COHNISSION CHANBERS, CITY HALL, BOYNTON BEACH, FLORIDA, ON
TUESDAY, NOVEHBER 1, 1994, AT 6:30 P. H.
PRESENT
Edward Harmening, Mayor
Lynne Matson, Vice Mayor
Matthew Bradley, Mayor Pro Tem
Jose Aguila, Commissioner
David Katz, Commissioner
Carrie Parker, City Manager
James Cherof, City Attorney
Sue Kruse, City Clerk
I, OPENINGS
A, Call to Order
B, Invocation
C, Pledge of Allegiance to the Flag
Mayor Harmening called the meeting to order at 6:30 P. M. Rev. Conrad Braaten
of Ascension Lutheran Church offered the invocation. The Pledge of Allegiance
to the Flag was led by Commissioner Aguila.
D. Agenda Approval
1, Additions, Deletions, Corrections
Mayor Pro Tem Bradley moved up Item IX.A.2 to III.C.4 (Proposed Resolution Re:
Children's Charter). He added Item IV.B.2 (Presentation by Marlene Passell from
the Children's Services Council).
City Manager Parker added Items X.B.5 (Proposed Ordinance Re: Amending
Development Order for Quantum Park), and IV.A.3 (Proclamation Re: Veteran's
Day).
Commissioner Katz added Item IV.B.3 (Thank you card to Police Department from
his younger son's class).
2, Adoptton
Commissioner Katz moved to approve the agenda as amended. Commissioner Aguila
seconded the motion, which carried 5-0.
II, ADMINISTRATIVE
A, Appointments to be made
Appointment Reg/
To Be Made Board Alt
Length of Term
Expiration Date
II
It
III
Bradley Education Advisory Board Alt
Bradley Board of Adjustment Alt
Aguila Cemetery Board Alt
Term expires 4/95 TABLED
2 yr term to 4/96 TABLED
1 yr term to 4/95 TABLED
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Mayor Harmening
II Bradley
II Bradley
III Aguila
IV Matson
Nuisance Abatement Board Alt
Education Advisory Board Alt
Board of Adjustment Reg
Nuisance Abatement Board Reg
Education Advisory Board Re§
2 yr term to 4/96 TABLED
Term expires 4/95 TABLED
Term expires 4/97 TABLED
Term expires 4/95 TABLED
Term expires 4/95 TABLED
All appointments were left on the table since no one had any appointments to
make.
Requestapproval for a change order to SunrLyland Irrigation for addi-
tional irrigation In the west R,O,W, to be done as part of the North
Federal Htghw~medlan landscaping project
In Recreation & Parks Memorandum, the Forester/Environmentalist, Kevin Hallahan,
recommended that the City Commission approve this change order to install an
automatic irrigation system in the west right-of-way for a total of $28,155.
Norton
Vice Mayor Matson moved to approve the change order for Sunnyland Irrigation for
additional irrigation in the west R.O.W. to be done as part of the North Federal
Highway median landscaping project, in the total amount of $28,155. Mayor Pro
Tem Bradley seconded the motion, which carried 5-0.
III, CONSENT AGENDA
A, Ntnutes
1, Regular Clty Co~nt$$1on Neetlng Nlnutes of October lB, 1994
On page 21, it states that Commissioner Katz confirmed with Stuart Titley that
Patrick Media has acquired Flutie Enterprises. Commissioner Katz said he did
not confirm this with Stuart Titley. In her memo to Irving Cure, which
Commissioner Katz read at the October 18, 1994 meeting, County Commissioner
Carol Roberts states that she confirmed this with Stuart Titley.
B, Bids - Recon~end Approval - All expenditures are approved In the
1994-95 Adopted Budget
Extension of Annual Contract for Offtce Supplles for an addi-
tional year wlth Halsey's Offtce& Art of Fort Lauderdale,
Flortda for the pertod November, 1994 to November, 1995 - pre-
vlously btd 1993,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.,.,,,,,,.,,,TABLED
Pursuant to her memorandum to the City Manager, the Purchasing Agent recommended
the extension of this bid for an additional year, from November 2, 1994 through
November 1, 1995, under the same terms and conditions.
City Manager Parker advised that this item is ready to come off the table.
There was a question at the last meeting about when this was previously bid.
She advised that it was previously bid last year.
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Hotlon
Commissioner Aguila moved to remove this item from the table. Vice Mayor Matson
seconded the motion, which carried 5-0.
Commissioner Katz said a year ago, he had asked why this contract had not gone
to Office Max or Office Depot. The minutes reflected that neither one of them
submitted a bid. He feels these contracts should be given to somebody who is in
Boynton Beach and who is paying sales taxes in Boynton Beach.
City Manager Parker advised that the City had contacted both of those companies
last year and they indicated they were not interested in bidding.
Commissioner Aguila pointed out that these bids are advertised and are open to
everybody. He stated that the City has no control over whether or not a busi-
ness in Boynton Beach is interested in responding or not, and he did not think
the City should make any extra effort to encourage them.
Award bid to Boynton Pump, D, S, Industrial Plastic, Helrose
Supply and Sales for annual contract for PVC pipe for irrigation
supplies
Pursuant to the Purchasing Department's memorandum to the City Manager, the
Tabulation Committee recommended awarding this bid in parts to the following
vendors: Boynton Pump & Supply of Boynton Beach, Florida, D & S Plastics of
Clearwater, Florida, and Melrose Irrigation Supply of Fort Lauderdale, Florida.
All three vendors have been determined to be the most responsive, responsible
bidders meeting all required specifications. The evaluating factor was based on
an overall low price. The award was divided into two sections (Schedule 40 and
Schedule 80).
3, Award bid to Lake Worth Herald Press for annual publications
Pursuant to the agenda memorandum from the Purchasing Department to the City
Manager's Office, the Tabulation Committee recommended awarding the bid to the
Lake Worth Herald Press, Inc. of Lake Worth, Florida, in the amount of $27,212,
for three issues.
Approval to purchase front loading garbage packer utilizing the
City of Arcadia bid in the amount of $97,739
Pursuant to Public Works Department Memorandum #94-249, this front loading gar-
bage packer would replace vehicle #75. The total price includes a $14,000
trade in of vehicle #75. Staff has thoroughly researched the specifications
that were used by the City of Arcadia in awarding their bid to Steel Truck
Center.
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Approval to purchase rear loader garbage truck utilizing previous
ears low btd for Southland Equipment Corp. for a total prtce of
87,466
Pursuant to Public Works Department Memorandum #94-250, this rear loading gar-
bage truck would replace vehicle #58. Southland Equipment Corp. has agreed to
honor a previous bid awarded by the City of Boynton Beach (Bid #006-501-93CJD)
in the amount of $87,466. They also agreed to allow $13,000 for trade in of
vehicle #58.
C, Resolutions
Proposed Resolution No. R94-181 Re: Authorize execution of
annual service agreement between the City of Boynton Beach and
Alan Business Machines for the Building Division cash register
Commissioner Katz asked City Manager Parker to find out if there is a business
in Boynton Beach that can do this instead of farming it out to a business in
West Palm Beach. Vice Mayor Matson was not in favor of wasting staff's time on
this because the contract is only for $149.
Commissioner Katz asked the City Manager to look for businesses in Boynton Beach
in the future.
®
Proposed Resolution No. R94-182 Re: Authorize execution of grant
agreement between the Florida Inland Navigation District and the
City of Boynton Beach for $195,000 for the Downtown Mangrove Park
®
Proposed Resolution No, R94-183 Re: Authorize agreement for water
service outside the City limits for Luisa Barrera located at 3675
North Federal Highway, in an unincorporated area between Boynton
Beach and Delray Beach
e
Proposed Resolution No, R94-184 Re: Accepting the Children's
Charter in order to protect, advance the well being, health and
development of all our children
D, Approval o1' 8t 11s
A list of these bills is attached to the original minutes, on file in the City
Clerk's Office.
In response to Commissioner Aguila regarding bill number 48 (Western
Waterproofing Co. of America) for caulking and coating City Hall, City Manager
Parker advised that the total contract was for $101,894.g8. The City has paid
$74,849, including the bill on the agenda this evening, leaving a balance of
$27,045.98.
Commissioner Aguila advised that he, the City Manager, Bill DeBeck and John
Wildner inspected the City Hall building, the coating, metal roofs, etc. At
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that time he had asked the consulting architect to inspect City Hall himself and
provide a written update of the quality of the work and an explanation as to why
the metal roof is already starting to lose its paint in several areas. City
Manager Parker advised that the consulting architect has been to the site;
however, she has not received his written update yet.
E. Approve purchase of Data Flow Systems, Inc. ADU-O01 Auto Dial System
for the Utilities Department
Pursuant to Utilities Memorandum No. 94-325, staff feels this system will
greatly improve our emergency response capability, while greatly reducing the
responsibility and workload of the Water Plant Control Room Operators. In addi-
tion, this system will "computer-monitor" certain low priority alarms for a
determinable amount of time before calling the lead person. This will help
alleviate the monitoring of these alarms by off-duty personnel. The implemen-
tation cost will be $7,458.
F. Authorize records destruction for the Code Enforcement Division
Records Disposition Request #280 has been approved by the State and includes
records dating from 1987 through September, 1992.
G. Award dry cleaning quote for Police Uniforms to Greentree Dry
Cleaners
Pursuant to the agenda memorandum from the Purchasing Department to the City
Manager's Office, Jack DeLoach of the Police Department recommended awarding
this bid to Greentree Dry Cleaners of Boynton Beach, Florida, because of their
proximity to the Police station, as opposed to the low bidder, who is located in
Delray Beach. The Police Department has been doing business with Greentree for
two years and has been satisfied with their service.
Commissioner Katz asked why Greentree Dry Cleaners was the only business in
Boynton Beach to bid. He asked if the City informed all the dry cleaning busi-
nesses in Boynton Beach that this was out for bid. City Manager Parker advised
that twelve companies submitted bids, two of which are in Boynton Beach.
H, Approve transfer of Cemetery Lots 362B, 363A, and 363B, Block S
Pursuant to Memorandum 94-127 to the City Manager from the City Clerk, Sylvia
Doelling requested permission to transfer the above cemetery lots in Boynton
Beach Memorial Park to Jenette E. Snyder.
Motion
Commissioner Aguila moved to approve the Consent Agenda as amended.
Commissioner Katz seconded the motion, which carried 5-0.
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IV. ANNOUNCENENT$ & PRESENTATIOH$
Announcements
1. Vice #ayor I~ynne #arson appointed to 1994 Legislative Committee
of the Florida League of Cities
Mayor Harmening read a letter from the Florida League of Cities, asking Vice
Mayor Matson to serve as a member of the 1994 Legislative Committee of the
Florida League of Cities. The Committee will meet in Orlando in conjunction
with the Legislative Conference of the Florida League of Cities scheduled
November 17-18, 1994. The purpose of the meeting will be to review the Policy
Committee reports and consolidate them into a combined statement of legislative
policy which will then be submitted to the membership for their consideration
and adoption. The Committee is scheduled to meet on Friday, November 18, 1994
at 9:00 A. M. in Orlando. '
Vice Mayor Matson advised that she will be there anyway the day before for her
Committee meeting and that this is all part of the same activities.
2, Speclal Code Revlston ~rkshopmettng Nov~er 7, 1994 at 6:00
Mayor Harmening made this announcement.
3, Proclanmtlon
Mayor Harmening read a Proclamation declaring November 11, 1994 as Veteran's Day
and urged all citizens of our City to remember the sacrifices and contributions
of all those who served this Nation in time of war to preserve our cherished
heritage of freedom, and further urged all churches to ring their bells at 11:00
A. M. at which time all citizens are urged to stand for two minutes.of silent
prayer.
B, Presentations
1, Employee of the Nonth for October, 1994
Mayor Harmening and City Manager Parker honored Yvon "Tiny" Grandbois as
Employee of the Month for October, 1994. Mr. Grandbois was nominated by Skip
Milor for his efforts and determination in locating a nationally recognized
organization able to effectively repair precast sanitary concrete manholes under
water which have a structural integrity breach at a savings of $18,000 each time
a deep manhole needs repair or replacement.
2, Children's Charter
Mayor Pro Tem Bradley said he intended to have this presented to the Children
and Youth Advisory Board because of the hard work that Angela Girtman, Sid
Rosen, and others on that Board have done for the Youth Expo. However, they
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have taken a couple of well deserved months off. Therefore, this presentation
will be made before the City Commission this evening and will be brought back to
the Children and Youth Advisory Board in the future.
Mayor Harmening read Resolution No. R94-184 in its entirety.
Marlene Passell of the Children's Services Council stated that 156 agencies and
municipalities have now adopted the Children's Charter. She read the Children's
Charter and presented it to Mayor Harmening.
Thank Sou card to Police Depar~nent from Untt~ $chool
Kindergarten Class
Commissioner Katz stated that through the City's Community Policing Program,
students can tour the Police Department. He had asked Chief Dettman to arrange
such a tour for his son Simon's kindergarten class. S§t.'Scott Dean gave the
tour. The students dictated a thank you card to their teacher and signed it.
Commissioner Katz read this card, which was addressed to Sgt. Scott Dean.
Deputy Chief Ted Padich accepted it on behalf of Sgt. Dean, who was unable to
attend the meeting this evening.
V, BIDS
None.
VI, PUBLIC HEARING
None.
VII, PUBLIC AUDIENCE
No one in the audience wished to speak.
VIII, DEVELOPMENT PLANS
None.
IX, NEW BUSINESS
A, Iteas for dtscusslon b~ N~or Pro Tea Bradle~
1, Resolution $upportlng Initiation of Passenger Service on FEC
Corrldor
Mayor Pro Tem Bradley advised that the backup material contains information
regarding Treasure Coast Regional Planning Council's recommendation to support
passenger service on the FEC railway corridor. He felt there were good reasons
for this.
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NOVE#BER 1, 1994
#orlon
Mayor Pro Tem Bradley moved to direct the City Attorney to draw up a resolution
supporting passenger service along the FEC Railway corridor and send it to the
people listed in the backup material. Commissioner Katz seconded the motion,
which carried 5-0.
2, Children's Charter
This item was discussed earlier in the meeting.
Items for discussion by Commissioner Katz
1. Meeting wtth Palm Shores at Gables End/annexation area
Commissioner Katz said at the last meeting, some people from Palm Shores at
Gables End were opposed to being annexed. To assure these people that the City
can deliver them the emergency services they are concerned about, Commissioner
Katz asked for and received the Commission's approval to direct the City Manager
to meet with the Police Department, the Fire Department, the Recreation and Park
Department and the Board of Directors of Palm Shores at Gables End.
2, Naming the field at Ezell Hester Center in honor of Daemon Drew
and Brenton Swasey
Daemon Drew and Brenton Swasey were members of the Bulldogs. They were killed
in a train accident. Commissioner Katz asked the City Commission to instruct
the City Manager to direct the Recreation and Park Department to affix a bronze
plaque to the concession stand, naming the field at Ezell Hester Park after
Daemon Drew and Brenton Swasey.
Vice Mayor Matson advised that the Bulldogs will probably not be playing on this
field next year. Joy Currier advised that they will most likely be playing at
Congress Middle School. Vice Mayor Matson felt the appropriate place for the
plaque would be inside the Center because that is where most of the activities
are held.
X, LEGAL
A, Ordinances - 2nd Reading - Public Hearing
1. Proposed Ordinance No, 094-47 Re: Land Use Element Amendment -
Hunters Run Commercial Tract ............................... TABLED
City Attorney Cherof advised that Proposed Ordinance No. 094-47 and Proposed
Ordinance No. 094-48 are ready to be removed from the table.
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'MINUTES - CITY COMMISSION MEETING
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Notion
Vice Mayor Matson moved to remove Proposed Ordinance No. 094-47 and Proposed
Ordinance No. 094-48 from the table. Commissioner Aguila seconded the motion,
which carried 5-0.
City Attorney Cherof read Proposed Ordinance No. 094-47 by title only.
No one wishing to speak in favor of or in opposition to this proposed ordinance,
Mayor Harmening declared the public hearing closed.
Notion
Vice Mayor Matson moved to approve Proposed Ordinance No. 094-47 on second and
final reading. Commissioner Aguila seconded the motion.
Commissioner Katz pointed out that Maurice Rosenstock of Hunter's Run had a con-
cern and asked the City Attorney if he had any discussions with Mr. Rosenstock.
City Attorney Cherof advised that this is addressed in Proposed Ordinance No.
094-48.
A roll call vote was polled by the City Clerk. The motion carried 5-0.
2. Proposed Ordinance No. 094-48 Re: Text Amendment - Hunters Run
Commercial Tract ........................................... TABLED
City Attorney Cherof read Proposed Ordinance No. 094-48 by title only. He
advised of a change in Section 1, which has been reviewed by Mr. Rosenstock and
the attorneys for the developer. In Section 1, the portion beginning with "The
analysis of the supply and demand..." and ending with "...and directed
lighting." was eliminated. The following language was added:
"The land use and zoning of this parcel shall remain consistent
with a Stipulation Agreement and Order granting' Defendant/Counter
Plaintiff's Motion for Partial Summary Judgment for Declaratory
Relief and Order Denying Plaintiff's MotiOn for Summary Judgment
for Declaratory Relief in Palm Beach County Case No. CL-91-7257
AN."
City Attorney Cherof advised that the reason for this change is to eliminate all
of the language that deals with the analysis of what occurred. He said there is
no need to do anything with respect to the analysis, other than to read the
Court's Order. In response to Mayor Harmening, he considered this a minor
change that does not require any change in the title or readvertising.
No one wishing to speak in favor of or in opposition to this proposed ordinance,
Mayor Harmening declared the public hearing closed.
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Vice Mayor Matson moved to approve Proposed Ordinance No. 094-48, with the
minor change in Section 1, on second and final reading. Mayor Pro Tem Bradley
seconded the motion,.
In response to Mayor Pro Tem Bradley, City Attorney Cherof advised that
Mr. Rosenstock reviewed the proposed language change late this afternoon and
told him he had no problem with the change.
A roll call vote was polled by the City Clerk. The motion carried 5-0.
3. Proposed Ordinance No, 094-49 Re: Cemetery Rules and Regulations
City Attorney Cherof read Proposed Ordinance No. 094-49 by title only.
No one wishing to speak in favor of or in opposition to this proposed ordinance,
Mayor Harmening declared the public hearing closed.
Norton
Vice Mayor Matson moved to approve Proposed Ordinance No. 094-49 on second and
final reading. Commissioner Aguila seconded the motion. A roll call vote was
polled by the City Clerk. The motion carried 5-0.
B, Ordinances - 1st Reading
1. Proposed Ordinance No, 094-38 Re: Annexation - Sausalito Groves
TABLED
City Attorney Cherof advised that this item is not ready to be removed from the
table.
2. Proposed Ordinance No, 094-39 Re: Land Use Element Amendment -
Sausalito Groves ........................................... TABLED
City Attorney Cherof advised that this item is not ready to be removed from the
table.
3. Proposed Ordinance No, 094-40 Re: Rezoning - Sausalito Groves
TABLED
City Attorney Cherof advised that this item is not ready to be removed from the
table.
4. Proposed Ordinance No, 094-50 Re: Satellite dish code changes
City Attorney Cherof read Proposed Ordinance No. 094-50 by title only.
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Notion
Vice Mayor Matson moved to approve Proposed Ordinance No. 094-50 on first
reading. Commissioner Aguila seconded the motion.
Commissioner Aguila referred to subsection 2 on the first page of the ordinance.
He asked why a Category 5 hurricane was selected when all the requirements in
the Standard Building Code state Category 2 storms. He felt the requirement to
withstand a Categtory 5 hurricane was excessive. In addition, he wondered why
we care if the antenna gets struck by lightning. Mayor Harmening advised that
this language is in the Standard Electrical Code.
William Hukill, the Director of Development, said the reason a Category 5 hurri-
cane was selected was because there has been an effort in the construction
industry to tailor everything to a Category 5 hurricane after Hurricane Andrew
hit Florida. Commissioner Aguila felt we should be consistent with the present
Codes, which currently state Category 2.
With regard to the grounding, Mr. Hukill stated that although it is in the
National Electrical Code, he felt it would be an omission not to include it in
this ordinance. He felt it should be shown on the documents that are submitted.
Commissioner Aguila pointed out that subsection 8 refers to Chapter 5 but it
does not mention what book. '
Commissioner Katz referred to subsection 4 on page 1. He pointed out that many
existing satellite dishes are ten feet. He would like the words "six feet"
changed to "ten feet". Commissioner Katz was advised tha~ existing ten foot
satellite dishes will not have to be taken down. He was referred to subsection
3 on the last page of the proposed ordinance. Mr. Hukill stated that six feet'
would probably be restrictive and unless you use an eighteen inch antenna, you
are not going to be able to put it up. Hence, subsection b{1}{c} on the second
page of the ordinance states that no part of any satellite dish antenna install-
ation may extend beyond the height of the horizontal eave line of the first
floor of any single family or duplex home.
Vice Mayor Matson amended her motion to change Category 5 to Category 2.
A roll call vote was polled by the City Clerk. The motion carried 5-0.
Vice Mayor Matson asked if we are going to be addressing commercial satellite
dishes. Commissioner Aguila pointed out that the ordinance states that commer-
cial antennaes need to come in for conditional use.
Vice Mayor Matson advised that many are being erected on roofs and are not being
brought before the Commission. Mayor Harmening advised that if it is according
to Code and a very minor item, it has been handled administratively. He stated
that once every three months, the Commission receives a list of all the approv-
als that have been made administratively. However, the Commission has not seen
such a list in a long time. The Planning and Zoning Director, Tambri Heyden,
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advised that one was put out about a month ago. City Manager Parker will check
on this matter.
5. Proposed Ordlnance No, 094-51 Re: Amending Development Order for
Quantum Park
City Attorney Cherof read Proposed Ordinance No. 094-51 by title only.
Motlon
Commissioner Aguila moved to approve Proposed Ordinance No. 094-51 on first
reading. Vice Mayor Matson seconded the motion. A roll call vote was polled by
the City Clerk. The motion carried 5-0.
C, Resolutions
Proposed Resolution No, R94-157 Re: Authorize execution of
agreement between the City of Boynton Beach and the Boynton Beach
Association of Firefighters, Local 1891, I,A.F.F. for 1993
through 1995 ............................................... TABLED
City Attorney Cherof advised that this item is ready to be removed from the
table.
Motion
Commissioner Aguila moved to remove this item from the table. Vice Mayor Matson
seconded the motion, which carried 5-0.
City Attorney Cherof read Proposed Resolution No. R94-157 by title only. He
advised that this collective bargaining agreement is essentially in the same
form that was provided to the Commission when this item was first on the agenda,
and is consistent will all the items discussed in the Executive Session with the
following exception: The duration clause provides that the agreement will con-
tinue on, in effect, beyond September 30, 1995, This is the language that we
have had in the contract from year to year. We could not reach an agreement to
fix the expiration date of the contract as of September 30, 1995. However, as
he has previously told the Commission, he does not think that makes any differ-
ence under the current status of the case law in Florida. The Commission will
have the power to appropriate funds for the monetary portions of the contract
beyond that point, or not to appropriate funds after that particular point in
time. He recommended that the Commission ratify the collective bargaining
agreement as signed off on by the parties.
Motion
Vice Mayor Matson moved to approve Proposed Resolution No. R94-157.
Commissioner Aguila seconded the motion.
Commissioner Katz asked if the firefighters have any problem with this agree-
ment. City Attorney Cherof advised that this last provision regarding duration
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has been taken care of over the last several days. All of the other provisions
of the contract were reviewed and agreed to. This was confirmed late this
afternoon.
The motion carried 5-0.
Proposed Resolution No, R94-1B$ Re: Authorize execution of lease
between the City of Boynton Beach and Association for Retarded
Citizens of Palm Beach County to use two classrooms in the old
high school building
City Attorney Cherof read Proposed Resolution No. R94-185 by title only.
Motion
Commissioner Katz moved to approve Proposed Resolution No. R94-185.
Commissioner Aguila seconded the motion, which carried 5-0.
Proposed Resolution No, R94-1B$ Re: Authorize execution of
annexation agreement between the City of Boynton Beach and Palm
Beach Groves
City Attorney Cherof read Proposed Resolution No. R94-186 by title only.
Notion
Vice Mayor Matson moved to approve Proposed Resolution No. R94-186.
Commissioner Aguila seconded the motion, which carried 5-0.
Proposed Resolution No, Rg4-187 Re: Authorize execution of
Addendum I to Conceptual Agreement for the Rosemary Scrub
Acquisition Project
City Attorney Cherof read Proposed Resolution No. R94-187 by title only.
Notion
Commfssioner Katz moved to approve Proposed Resolution No. R94-187. Vice Mayor
Matson seconded the motion, which carried 5-0.
Proposed Resolution No, R94-1BB Re: Supporting a grant applica-
tion for development of a juvenile recreation diversion program
for at-risk youth to the Department of Juvenile Justice; and pro-
viding an effective date
City Attorney Cherof read Proposed Resolution No. R94-188 by title only.
Notion
Commissioner Katz moved to approve Proposed Resolution No. R94-188. Vice Mayor
Matson seconded the motion, which carried 5-0.
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Other
1, Executive Session Re: #rotek Lawsuit
At City Attorney Cherof's request, an Executive Session was scheduled for
November 7, 1994 at 5:30 P. M. to discuss the settlement proposal in the Mrotek
lawsuit.
XI, UNFINISHED BUSINESS
A, Bus shelter contract with Flutle Enterprises
City Manager Parker advised that at the last meeting, there was some discussion
regarding the status of the Flutie contract and the proposed buy-out by Patrick
Media. The representatives of Flutie are present this evening to discuss this
issue.
Commissioner Katz felt that if Patrick Media owns the contract in Boynton Beach
this should be put out to bid again. '
Hugo Unruh, representative and agent for Flutie enterprises, advised that Flutie
owns the contract between Flutie and the City of Boynton Beach. In response to
Mayor Harmening, Mr. Unruh advised that Flutie has not assigned the contract to
Patrick Media.
Commissioner Katz asked if Flutie has sold any of its contracts to Patrick
Media. Mr. Unruh advised that Flutie Enterprises has entered into an agreement
with Patrick Media for various contracts throughout South Florida. Those
contracts would require assignment by the municipality and/or governmental agen-
cies prior to any actual closing of any documentation. He pointed out that
Patrick Media is owned by General Electric Corporation, which has approximately
$150,000,000 in assets.
Commissioner Katz stated that with all their assets, they still have shelters
that have missing panels and trash around them. He is concerned that Patrick
Media would not be able to service Boynton Beach properly, even if they were the
company of record.
In response to Commissioner Katz, Mr. Unruh said Flutie owns the contract be-
tween the City of Boynton Beach and Flutie Enterprises. There have been no
asset transfers. Patrick Media has entered into a management agreement with
Flutie to manage that contract. The relationship between Flutie and Patrick
Media is one that will benefit Boynton Beach, as well as many of the municipali-
ties in Palm Beach and Broward Counties.
Commissioner Katz asked if "Red Dog" will be advertised on the shelters.
Mr. Unruh said there will not be any "Red Dog" ads. He assured Commissioner
Katz that Flutie will live up to its contract with the City of Boynton Beach.
City Manager Parker will provide the list of the bus stops to Flutie so that
they can begin construction of the shelters.
- 14-
HINUTES - CITY COMMISSION MEETING
BOYNTON BEACH, FLORIDA
NOVEMBER 1, 1994
Con~nissioner Aguila saw no reason to change the agreement that the City entered
into, as long as Flutie lives up to the contract and keeps the shelters clean,
and as long as the advertisements are in good taste,
Vice Mayor Matson pointed out that the City can terminate the contract without
cause if it wanted to. However, she felt we need to honor the contract and give
Flutie a chance to function.
XII. CITY MANAGER'S RERORT
A. Update on Federal Highway/FOOT Project
City Manager Parker advised that Delray Beach is going to try to stop DOT from
doing any work, except resurfacing. She asked the Commission what they want the
City to pursue.
Mayor Harmening stated that the City would have no objections if DOT wanted to
landscape the medians in Boynton Beach. However, he felt we should take a
unified stance with Delray Beach so as not to confuse DOT, and pursue the
landscaping at a later date. Commissioner Aguila agreed. He felt unifying with
Delray Beach would send a stronger message.
Mayor Harmening pointed out that DOT needs to fix the drainage in three or four
places before they do the paving.
City Manager Parker pointed out one issue that is peculiar to Boynton Beach.
She advised that our accident data shows that Boynton Beach Boulevard,
Woolbright Road, and 23rd necessitate some median improvements on either side of
those intersections. Delray Beach does not have that accident data to backup
any of DOT's claims for their medians. Therefore, she did not think we would be
very successful in trying to negotiate away those safety changes that they want
to do at our major intersections.
Commissioner Aguila was afraid that if we do anything other than go along with
the resurfacing alone, we are going to end up with a bike path. He was also
concerned that we would end up being sued if someone gets hurts because of that
bike path.
City Manager Parker pointed out that even though DOT said they will allow
parking, once they put all the cuts in a row, there would be no parking. We
have been trying to get them to put the bike lane in where they want to put the
150 feet, use the additional right-of-way that was to be for the bike lane and
medians, and put the parking on the other side of the street. Therefore, you
will have one side as a bike lane; the medians would be larger; we would not
lose the space in the medians; and the parking would be on the other side.
Mr. Hukill did not favor just having the resurfacing alone done because there
are some differences between Delray Beach and Boynton Beach, such as Delray
Beach has landscaping already. He favored negotiating with DOT to get the most
practical arrangement of median cuts and access. He advised that staff has been
- 15 -
~NINUTE$ - CITY COMMISSION MEETING
BOYNTON BEACH, FLORIDA
NOVEMBER 1, 1994
fairly successful in negotiating what is considered the worst cases, which are
St. Mark's Church, Gulfstream Lumber, and Hampshire Gardens. However, staff is
not making any progress in negotating the bike path. Commissioner Aguila felt
the only way to handle the bike path issue is through political pressure. He
felt our legislators need to be contacted.
Vice Mayor Matson suggested drawing up a resolution stating exactly what we want
and she can present it to the League so that they can start lobbying our posi-
tion.
Mayor Pro Tem Bradley wondered if we should combine efforts with Delray Beach
and Lake Worth.
Mayor Harmening suggested putting this issue on the agenda for the Legislative
Delegation, which will be meeting shortly. Mr. Hukill pointed out that they do
not meet until March, which will be too late for this project. He suggested
someone on the Legislative Delegation do something before that meeting.
It was the consensus of the Commission to prepare a resolution, lobby our
legislators, and that since Vice Mayor Matson is going to be meeting with all of
them, that she personally attack this issue.
Mayor Harmening will attempt to meet with the Chairman of the Transportation
Committee tomorrow morning.
XIII, OTHER
None.
XIV, ADJOURNMENT
There being no further business to come before the City Commission, the meeting
properly adjourned at 7:49 P. M,
ATTEST:
~City ~erk
Recording SecretaKy
(Two Tapes)
THE CITY OF BOYNTON BEACH
Vi ce Mayor
lem
'-~ - ~" ¥C6mm
issioner
Commissioner
- 16-
AGENDA
NOVEMBER 1, 1994
III.
CONSENT AGENDA
cc: Finance, Util
Rec.
e
ADVANCED DATA PROCESSING, INC ........................... $4,582.65
PO 8007. INS & BILL COLLECTION CONT./ALS CALLS
PAY FROM GEN FUND -- 001-221-5-468-00
AERIAL DATA REDUCTION ASSOCIATES ...................... $18,782.95
AERIAL MAPPING/WATER, STORMWATER, SEWER
PAY FROM STORM WATER UTIL FUND -- 425-000-0-692-10,
$6,260.99.
PAY FROM W & S FUND -- 421-000~0-690-21 , $6,260.98.
421-000-0-691-21, $6,260.98
AERO LIFE SUPPORT GROUP ................................... $1,591.55
P.O. 8014. RESTOCK MEDICAL SUPPLIES
PAY FROM WAREHOUSE FUND -- 502 -000-0-410-18
B.L.C. LAWN & MAINTENANCE ................................. $4,296.00
P.O. 8073. LANDSCAPE & MAINTENANCE
PAY FROM GEN FUND -- 001-722-5-430-15
BULLDOG FENCE & TENNIS, INC ............................... $1,505.00
PO 7903. FENCING
PAY FROM W & S UTIL REV FUND -- 421-000-0-691-21
CH2M HILL .................................................... $4,653.01
ENGINEERING SERVICES STARTUP ASST/ENG REC #22
PAY FROM 1990 CONST FUND -- 409-000-0-690-10, $3,027.14
PAY FROM W & S UTIL REV FUND -- 421-000-0-690-21,
$1,091.09, 421-000-0-691-21, $534.78
CENTER FOR FAMILY SERVICES ............................... $4,190.46
EMP. ASST. PROGRAM BILLING OCT. - DEC. 1994
PAY FROM GEN FUND -- 001-135-5-482-00
CHEMICAL LIME ............................................... $6,587.15
PO 7980. LIME FOR CHEMICAL SOFTENING
PAY FROM W & S REV FUND -- 401-335-5-365-00
CROM CORPORATION ........................................ $68,513.49
PO 7158. DESIGN/BUILD ELEVATED STORAGE TANK
PAY FROM 1990 CONSTRUCTION FUND--409-000-0-690-10 CO ~V~ M iSSIO N
NOV ! .]994
APPROVAL
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
DATA FLOW SYSTEMS, INC ................................... $50,700.00
PO 6457. REMOTE TERMINAL UNITS/FINAL PYMT
PAY FROM W & S UTIL REV FUND -- 412-000-0-691-21
DECORA OFFICE FURNITURE .................................. $1,626.94
PO 5687. RESTOCK OFFICE SUPP MDSE
PAY FROM WAREHOUSE FUND -- 502-000-0-410-10
DEPT. OF ENVIRONMENTAL PROTECTION ....... $10,000.00
FIVE-YEAR DEEP INJECTION WELL PERMIT
PAY FROM 1990 CONST FUND -- 409-000-0-690-10
ENGINEERING SOFTWARE SERVICES .......................... $2,221.80
PO 8372. REPLACE COMPONENTS
PAY FROM SELF INS FUND -- 622-195-5-440-01
ENVIROTEST TECHNOLOGIES ................................. $2,500.00
STATE MOTOR VEH INSP COUPON BOOKS
PAY FROM VEH SERV FUND -- 501-193-5-432-01
FERGUSON UNDERGROUND INC ............................... $2,052.00
PO 7701. PARTS FOR W/MAIN REP. PROGRAM
PAY FROM W & S UTIL REV FUND -- 421-000-0-690-21
FIRST UNION NATIONAL BANK ................................ $1,852.21
BOND CALL SERV PUB/REC FAC REV SERIES 1984
PAY FROM GC REV FUND -- 411-888-5-795-00
FOOT-JOY ..................................................... $1,222.32
PO 8287. PRO SHOP MDSE
PAY FROM GC REV FUND -- 411-000-0-420-10
FL. DEPT. OF LABOR & EMP. SEC .............................. $12,497.90
SELF INS PYMT - 7/16/94 - 10/15/94
PAY FROM SELF INS FUND -- 622-195-5-447-00
FL. PETROLEUM LIB. INS. PROG. ADM .......................... $3,406.00
STORAGE TANK LIAB. INS. 12/10/94 - 12/10/95
PAY FROM SELF INS FUND -- 622-195-5-449-00
GEE & JENSEN ................................................ $2,259.69
CDBG PHASE III ENGINEERING SERVICES
PAY FROM FED GRANTS -- 105-513-5-463-00
NOV I 1994
AppROVAL
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
GOLD COAST GYMNASTICS .................................... $1,064.00
CHEERLEAD1NG INSTRUCTOR FEES
PAY FROM REC SPEC REV FUND -- 472-721-5-469-00
HOFFMAN'S A/C INC ........................................... $2,464.50
PO 8232. REPLACE AIR CONDITIONER
PAY FROM GC REV FUND -- 411-725-5-629-00
HUNTERS RUN GOLF & RACQUET CLUB ........................ $2,500.00
ADDL DEPOSIT/ANNUAL BOARD DINNER
PAY FROM GEN FUND -- 001-194-5-450-08
JOHNSTON ROOFING OF SOUTH FLORIDA ..................... $2,200.00
REROOFING/THOMAS RESIDENCE
PAY FROM COMM IMP/CRA FUND -- 621-000-1-479-62
JONES CHEMICALS ............................................ $3,278.19
PO 8113. CHLORINE
PAY FROM W & S REV FUND -- 401-335-5-363-00, $1,995.00
401-335-5-365.00, $1,283.19
KILDAY & ASSOCIATES ........................................ $9.961.62
MEDIAN ARCH. LANDSCAPE PROJECTS/SEPTEMBER
PAY FROM PUB SERV TAX CONST -- 301-722-5-635-03
WILLIAM LAMBERT ........................................... $1,456.72
ARB REPORT & FEE STATE/BBFF1891 - RICHARDSON ARB
PAY FROM GEN FUND -- 001 - 141-5-460-18
LARUE PLANNING & MANAGEMENT SERVICES ................. $1,200.00
MANAGEMENT ASSISTANCE
PAY FROM GEN FUND -- 001-121-5-468-00
MARINE ENGINE EQUIPMENT CO ............................. $22,152.00
PO 7610. MOBILE GENERATOR
PAY FROM W & S REV FUND -- 401-352-5-642-00
NATIONAL GUARDIAN ..... . .................................... $3,323.00
PO 7619. ELECTRONIC DOOR READER/SOFTWARE
PAY FROM GEN FUND -- 001-211-5-670-02
NATIONAL LIBRARY RESOURCES LTD ......................... $1,433.70
SUBSCRIPTION RENEWAL
PAY FROM GEN FUND -- 001-711-5-661-00
COMMISSION
NOV I ]994
APPROVAL
32.
33.
34.
PEROXIDATION SYSTEMS INC ................................. $5,962.50
PO 8198. ODOR/CORROSION CONTROL
PAY FROM W & S REV FUND -- 401-352-5-365-00
POLICE LAW INST. - TECIt. INNOVATION CTR .................. $16,000.00
SUB. LEG UPDATE & REVIEW/TRAIN1NG SYS.
PAY FROM GEN FUND -- 001-211-5-382-00
RANDY STEEN ALUMINUM PRODUCTS INC ..................... $1,200.00
pO 7921. GARAGE WALK ROOF/POLICE DEPT
PAY FROM GEN FUND -- 001-000-1-020-10
35.
36.
37.
38.
39.
40.
ROBERT GODFREY LTD ....................................... $2,844.00
PO 8221. FIBAR MULCH FOR PARK
PAY FROM PUB SERV TAX CONST -- 301-722-5-634-07
ROCKLAND CONSTRUCTION CO .............................. $59,456.70
PO 7163. REP/R_ECONST OCEANFRONT PARK - PYMT #4
PAY FROM REC & MUN BEACH IMP -- 303-721-5-640-36
SEVERN TRENT SYSTEMS ....................................... $1,800.00
ANNUAL SOFTWARE MAINT AGREEMENT
PAY FROM GEN FUND -- 001 - 131-5-430-09
SMITH SECKMAN REID, INC ................................... $2,418.90
PO 6118. I-IVAC SYSTEM MODIFICATIONS
PAY FROM PUB SERV TAX CONST -- 301-194-5-468-00
SOUTHEASTERN MUNICIPAL SUPPLY .......................... $3,890.36
PO 8194. WATER TP EMERGENCY REPAIR
PAY FROM W & S UTIL REV FUND -- 421-000-0-690-21
UTILITY SERVICES INC ....................................... $43,405.20
PO 7241. REHAB & MOD TO LIFT STATION
PAY FROM W & S UTIL REV FUND -- 421-000-0-691-21
41.
SUNNY TIME TOURS ........................................... $1,274.00
SENIOR TRIP TO CYPRESS GARDENS
PAY FROM REC SPEC REV FUND -- 472-000-4-472-10
42.
TARE ......................................................... $4,835.00
PO 8774. LANDSCAPE MAINTENANCE SERVICE
PAY FROM GEN FUND -- 001-722-5-430-15
COMMISSION
NOV 1 1994
APPROVAL
43.
44.
45.
46.
47.
48.
49.
THOMAS MCCABE ............................................ $1,068.00
TUITION REIMBURSEMENT
PAY FROM MISC TRUST FUND -- 691-000-1-690-10
U & ME TRANSFER ............................................ $1,094.63
PO 8222. MOVING ENG. & CODE ENFORCEMENT
PAY FROM W S REV FUND -- 401-392-5-499-00
UNDERWATER UNLIMITED DIVING SERVICES INC ............. $5,600.00
PO 8225. MANHOLE REHAB
PAY FROM W & S UTIL REV FUND -- 421-000-0-691-21
VALUE RENT-A-CAR ....... · .................................... $1,361.25
PO 8182. VICE DIV/CAR RENTALS
PAY FROM GEN FUND -- 001-211-5-499-00
PATTY VATTEROTT ........................................... $1,260.00
HORSE BACK RIDING INSTRUCTOR FEES
PAY FROM REC SPEC REV FUND -- 472-721-5-469-00
WESTERN WATERPROOFING CO. OF AMERICA ................. $9,900.00
PO 6996. CITY HALL CAULK/COATING
PAY FROM PUB SERV TAX CONST -- 301-194-5-634-12
20/20 INSIGHTS INC ............................................ $3,200.00
ASSESS CTR TEST/FIRE LIEUTENANT
PAY FROM GEN FUND -- 001-135-5-395-00
COM zIiSSION
NOV I 1994
APP~uVAL
THESE BILLS HAVE BEEN APPROVED AND VERIFIED BY THE DEPARTMENT
HEADS INVOLVED. CHECKED AND APPROVED FOR PAYMENT.
DIANE REESE, DEPUTY FINANCE DIRECTOR
I THEREFORE RECOMMEND PAYMENT OF THESE BILLS.
CARRIE PARKER, CITY MANAGER