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Agenda 07-01-03'r~n.e Cib.j oi ~otjnion ]~:~ac~ I00 E BOYNTON BEACH BLVD BOYNTON BEACH FL 33435 g~61) 7~9~6060 I=AX:· g~51) 749-C:~30 e~mail: prainitoj~)ci.]~O~n~on-~-acJ~.u, www.boynton-beach.org NOTICE OF A SPECIAL CITY COMMISSION MEETING TUESDAY, JULY 1, 2003 AT 5:00 P.M. COMMISSION CHAMBERS In accordance with Section 22 of the City Charter of the City of Boynton Beach, you are hereby notified of a Special City Commission Meeting on Tuesday, July 1, 2003 at 5:00 p.m. in Commission Chambers for the purpose of DISCUSSION OF BOND REFERENDUM OPTIONS (MAIL VS. CONVENTIONAL REFERENDUM) Gerald Broening, Mayor Mike Ferguson, Vice Mayor Mack McCray, Commissioner Carl McKoy, Commissioner Ronald Weiland, Commissioner NOT~CE IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE CiTY COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE/SHE WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, HE/SHE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO SE BASED. (F.S. 286.0105) The City shall fumish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Please contact Joyce Costello, (561) 742-6013 at least twenty-four hours prior to the program or activity in order for the City to reasonably accommodate your request. S:\CC~WP~SPEClAL MEETINGS\Special City Commission Meeting - 7-1-03.doc America's Gateway to the Gulfstream CITY OF BOYNTON BEACH AGENDA ITEM REQUEST FORM Requested City Commission Meeting Dates [] April 1,2003 [] April 15,2003 [] May 6, 2003 [] May 20, 2003 NATURE OF AGENDA ITEM Date Final Form Must be Turned in to City Clerk's Office Requested City Commission Meeting Dates Date Final Form Must be Turned in to City Clerk's Office March 17, 2003 (Noon.) [] June 3, 2003 May 19, 2003(Noon) March 31, 2003 (Noon) [] June 17, 2003 Aphll4,2003(Noon) [] July 1,2003 May 5, 2003 (Noon) [] July 15, 2003 Administrative Announcement City Manager's Report Consent Agenda Code Compliance/Legal Settlements June 2, 2003 (Noon) June 16, 2003 June 30, 2003 [] Legal New Business ~ Presentation ~ Unf~shed B~mess RECOMMENDATION: Obligation Bond Issue. Discussion of Options and Cost for Special Referendum October 2003 for General EXPLANATION: At the June 17, 2003 City Commission, a resolution establishing the projects to be proposed for a General Obligation Bond Referendum and Non-Referendum projects were approved. (Resolution 03-108 attached). What was not resolved was whether the City Commission desired a special referendum in October 2003 by mail or conventional election or if the Commission was opting to consolidate the General Obligation Bond Referendum with the November 2003, Mayoral and Commission Districts 1 and 3 elections. The City Commission supported an October 2003, referendum in concept pending details from staff as to cost and information from the Palm Beach County Board of Election Commission as to cost and timing. This information is now available. Specifically, subject to City Commission authorization, a referendum election can be held on October 7, 2003 at an approximate cost of $48,575. A mailed referendum is expected to cost $91,360 and the results of the referendum will not be available until later in the month of October 2003. The cost of the November 2003 election is expected to be $48,575. PROGRAM IMPACT: Because of the timing of the State Library Grant, the City must execute construction contracts for the Library project by December 31, 2003. Failure to meet this timeline will result in the loss of the $500,000 grant. The Commission expressed interest in meeting this timeline, hence the suggestion for an October 2003 referendum. The Library is among several projects proposed for approval by referendum. The list of projects and their funding source as approved by Resolution 01-108 are as follows: Projects Using Non-Referendum Bonds Construction Greenway / Bikeway Jaycee Park Acquisition/Development Nautica Park SW Boynton Park & Community Center Wilson Center Replacement Wilson Park Improvements $ 1,000,000 $ 2,500,000 $ 200,000 $ 3,040,000 $ 1,496,50O $ 379,500 Sub-Total $ 8,616,000 S:\BULLETIN\FORMSXAGENDA ITEM REQUEST FORM.DOC CITY OF BOYNTON BEACH AGENDA ITEM REQUEST FORM Projects Using Referendum-Bonds Art Center Second Floor Expansion Library Expansion Senior Center Phase II Wilson Pool $ 1,180,000 $ 6,120,000 $ 1,95O,OOO $ 1,35O,OOO Sub-Total $ 10,600,000 Arrangements have been made for Ms. Theresa LePore to be present at the City Commission meeting to discuss the procedures and timeline for the mail referendum procedure. FISCAL IMPACT: Please see the attached report showing a cost comparison between a mailed vs. conventional referendum. It is anticipated that the cost of the General Obligation Bond referendum would be budgeted out of the Capital Improvement Fund Budget, not the General Fund. ALTERNATIVES: l. Mail referendum October 2003 - estimated cost $91,630 2. Conventional Referendum October 7, 2003 - estimated cost $48,575 3. Conventional Referendum November 4, 2003 - estimated $15,000 over and above the projected Mayor/Commission election cost of $48,575 for additional advertising and certifications. The base $48,575 cost is included in the General Fund. City Manager's Signature Department Head's Signature Department Name City A~r~'t~3l'/Finance / Human Resources S 2BULLETINLFORMSLAGEN DA ITEM REQUEST FORM. DOC RESOLUTION NO. 03- / 0 ~ A RESOLUTION OF THE CITY OF BOYNTON BEAC I, FLOP. mA, APPROVING A CAPITAL PROJECTS PRIORITY LIST AND EXPRESSING INTENT TO SEEK REFERENDUM APPROVAL FOR THE ISSUANCE OF GENERAL OBLIGATION BONDS SECURED BY AD VALOREM TAX REVENUE, AND NON- REFERENDUM BONDS SECURED BY PUBLIC SERVICE TAX REVENUE; AND PROVIDING AN EFFECTIVE DATE. WI'IEREAS, the City Commission conducted a workshop meeting o n Ju ne 10, 2003, to review and prioritize proposed capital projects and discuss financial alternatives to ensure funding of those projects; and WI-IEREAS, the City Commission reached consensus regarding the use of referendum and non-referendum bond proceeds to fired selected projects; and WI-IEREAS, the City Commission reached consensus regarding the priority and bundling of projects to ensure their timely completion; NOW, TItEREF'ORE, BE IT RESOLVED BY TI-IE CITY COMMISSION OF TttE CITY OF BOYNTON BEACIt, FLORIDA THAT: Section 1. Each Whereas clause set forth above is hereby ratified as being true and correct and incorporated herein by this reference. Section 2. The City Commission authorizes a referendum election to determine if a majority of the City's electors are in favor of issuing general obligation bonds secured by ad valorem tax revenue to generate funds for the following projects: $:lCA~RESO~:ln'inistrative~,al~tal Pro~ect Li~C,~I~I PrO.~ PROJECT AMOUNT Art Center Second Floor Expansion $ 1,180,000 Library Expansion $ 6,120,000 Senior Center Phase II $ 1,950,000 Wilson Pool $ 1,350,000 Section 3. The City Commission authorizes the issuance of bonds secured by public service tax revenue to generate funds for the following projects: PROJECT AMOUNT Greenway / Bikeway $ 1,000,000 Jaycee Park Acquisition/Development $ 2,500,000 Nautica Park $ 200,000 SW Boynton Park & Community $ 3,040,000 Center Wilson Center Replacement $ 1,496,500 Wilson Park Improvements $ 379,500 Section 4. The Commission intends to adopt subsequent resolution(s) as required by Section 100.211 Florida Statute, when the actual date of referendum election is established, or as otherwise required to implement the issuance of referendum and non-referendum bonds. Notice of the referendum election shall be provided in accordance with Section 100.342, Florida Statutes. Section 5. The City Manager and City Attomey are authorized to take such action as is necessary to implement the intent of this Resolution, including, but not limited to, retention of bond counsel. .Section 6. This Resolution shall take effect immediately upon passage. $:~CA~RESO'~Acirranistrative\Ca~lal Project List~Capdal Project Reso.doc PASSED AND ,~ DOPTED this / 7 '/2( ' day o f~.-'~c~ tl e_. 2003. ATTEST: City Clerk~ ~r /.o.e ,oYnro, ~ S&CA~.RESO~a. dmlnis~ra[ive~Caloital Pr~:~ List~Capital proJ~ Reso.doc C