Minutes 08-14-07
MINUTES OF THE COMMUNITY REDEVELOPMENT AGENCY MEETING
HELD IN CITY COMMISSION CHAMBERS, BOYNTON BEACH, FLORIDA
ON TUESDAY, AUGUS1. 14, 2007, AT 6:30 P.M.
PRESENT:
Jerry Taylor, Chair
Jose Rodriguez, Vice Chair
Mack McCray
Carl McKoy
Lisa Bright, Executive Director
Jim Cheraf, Board Counsel
Absent:
Ron Weiland
I. Call to Order
Chair Taylor called the meeting to order at 6:30 p.m.
II. Pledge to the Flag and Invocation
Chair Taylor led the Pledge of Allegiance to the Flag and gave the invocation. Vice Chair
Rodriguez arrived at 6:31 p.m.
III. Roll Call
Board Member McCray asked for the record to reflect where Board Member Weiland was.
Chair Taylor explained he was on vacation.
IV. Agenda Approval
A. Additions, Deletions, Corrections to the Agenda
None
B. Adoption of Agenda
Motion
Board Member McCray moved to approve the agenda. Board Member McKoy seconded the
motion that unanimously passed.
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V. Consent Agenda:
A. Appraval of the Minutes - CRA Board Meeting - July 10, 2007
B. Appraval of the Period-Ended July 31, 2007 Financial Report
C. Appraval of 2007 Annual Dinner Dance for The Schoolhouse Children's
Museum
D. Appraval of CRA Marina Dockage Agreement and Rental Rates for Fiscal
Year 2007-2008
This item was pulled by Vice Chair Rodriguez.
E. Approval of Funding up to $20,000 from the Residential Improvement
Grant pragram (Bond II 02-58300-474) to Nancy Schneider for the
Praperty Located at 527 NW 10th Avenue (tabled from July 10, 2007)
This item was pulled by Chair Taylor.
F. Appraval of Funding up to $20,000 from the Residential Impravement
Grant pragram (Bond II 02-58300-474) to Penny and Anthony Spencer for
the Property Located at 117 NE 13th Avenue
This item was pulled by Vice Chr:lir Rodriguez.
G. Appraval of Funding up to $20,000 fram the Residential Improvement
Grant Program (Bond II 02-58300-474) to Minnie Mitchell for the Property
Located at 416 NW 11th Avenue
H. Approval of Funding $50,000 from the Homebuyers Assistance Program
(Bond II 02-58300-473) to Martha Querich for 1743 NE 6th Street, Unit
1205, The Preserve
This item was pulled by Board Member McCray.
I. Approval of Funding $50,000 from the Homebuyers Assistance Program
(Bond II 02-58300-473) to Dwayne Black for 1819 NE 6th Street, Unit
1503, The Preserve
This item was pulled by Board Member McCray.
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J. Appraval of Funding $30,000 fram the Homebuyers Assistance Program
(Bond II 02-58300-473) to Sarah Ferrer for 1972 NE 6th Street, Unit 205,
The Preserve
This item was pulled by Board Member McCray.
K. Appraval of Funding $50,000 from the Homebuyers Assistance Program
(Bond II 02-58300-473) to Shonae Trotman for 1826 NE 5th Street, Unit
1405, The Preserve
This item was pulled by Board Member McCray.
L. Approval of Fundirg $50,000 from the Homebuyers Assistance Program
(Bond II 02-58300-473) to Roxanne Burey for 1942 NE 5th Street, Unit
210, The Preserve
This item was pulled by Board Member McCray.
M. Approval of Funding $50,000 fram the Homebuyers Assistance Program
(Bond II 02-58300-473) to Erica Poag, for 1759 NE 6th Street, Unit 1209,
The Preserve
This item was pulled by Board Member McCray.
N. Approval of Funding $35,400 from the Homebuyers Assistance Program
(Bond II 02-58300-473) to Jason Weinstein for 1801 NE 4th Street Unit
1505, The Preserve
This item was pulled by Board Member McC!"ay.
Motion
Board Member McCray moved to apprave the Consent Agenda as amended. Vice Chair
Rodriguez seconded the motion that unanimously passed.
Chair Taylor explained this agenda was different fram the City Commission Agenda.
Since there were individuals present to address Consent Agenda items, he requested
hearing those items first.
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Motion
Board Member McCray moved to hear the pulled Consent Agenda items first. Board
Member McKoy seconded the motion that unanimously passed.
D. Appraval of CRA Marina Dockage Agreement and Rental Rates for Fiscal Year
2007-2008
Vice Chair Rodriguez pointed out the staff report noted the slip prices acrass the county
ranged fram $10 to $37 per foot. The lowest rate he saw was $12.
Mike Simon, Development Manager, explained the Ft. Pierce City Marina annual rental
column is $12 per month on a monthly basis and $10 on an annual basis. Vice Chair
Rodriguez explained the City would be the second cheapest in the county at the
proposed rate. The current rates at the marina were haphazardly set. With the marina
being renovated, staff set the linear foot rate so all would be uniform.
Vice Chair Rodriguez asked how many current leases were more than $14 per square
foot. He expressed concern that rates would be reduced. Mr. Simon explained some of
the rates were reduced. Ms. Bright also pointed out this was a commercial, working,
marina whereas other marinas were primarily pleasure craft that offered amenities for
overnight stays. The Boynton Harbor Marina does not yet have public bathrooms.
Lisa Bright, CRA Executive Director, explained it would 18 to 24 months before the
amenities would be available, contingent upon the board approving the contracts
tonight. Board Member McCray asked if any of the dock owners were notified of the
changes. Ms. Bright explained some of the transactions occurred under the former
board, and several boat owners and the dive shop owners were present.
Mr. Simon confirmed the idea was to keep the overall total rental the same, but
acknowledged the rate would be affected per slip. Some owners would see an increase
and others see a reduction. Chair Taylor agreed there should be a standard rate.
The CRA did not want to go on the high side because of the marina renovation. Now
the marina has stabilized to a degree, but they did not feel a substantial increase at this
time would be apprapriate given the current lack of amenities.
Susan Harris, Interim Finance Director, suggested taking the current revenue and
backing it into the square footage number to make it consistent.
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Board Member McCray did not want to take action on the issue and preferred present
slip owners be given notice. Ms. Bright explained most slip owners were on a month to
month basis.
Motion
Board Member McCray moved the item be tabled until he received clarification on his
end. Vice Chair Rodriguez seconded the motion.
Attorney Cherof suggested a policy issue to include the manufacture stated size of the
vessel and to include the pulpit and dive platform, if present, be made. Vice Chair
Rodriguez agreed.
Vote
The motion unanimously passed.
E. Approval of Funding up to $20,000 from the Residential Impravement Grant
pragram (Bond II 02-58300-474) to Nancy Schneider for the Property
Located at 527 NW 10th Avenue (tabled from July 10, 2007)
Motion
Board Member McCray moved to remove Hem E from the table for discussion. Board
Member McKoy seconded the motion which unanimously passed.
(Board Member McCray left the dais at 6:45 p.m).
Chair Taylor explained he did not believe assisting landlords to imprave their units was
apprapriate. He was in full agreement with assisting homeowners to improve their
praperty, but felt landlords should be doing that anyway. It was his understanding
when rents are set, the revenue would encompass a profit margin and maintenance
costs. Vice Chair Rodriguez agreed and explained this particular applicant was a
landlord with three praperties with a grass value of $750K. He thought Code
Enforcement should be involved.
(Board Member McCray returned to the dais at 6:46 p.m.)
Board Member McKoy asked how often the CRA awarded these types of grants.
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Vivian Brooks, Planning Director, explained this was the first application fram a
landlord. She asked whether the board wanted to amend the program to preclude
landlords.
Board Member McCray explained there are circumstances when landlords do not receive
rents on a regular basis and there could be someone in definite need. He pointed out
evictions are a lengthy pracess and he indicated there could be a history behind it.
Ms. Brooks explained she used tax returns and the returns were itemized by property.
She used two years income and the income was very spotty. She struggled to keep
tenants in the unit. The actual applicant met the income requirements, however, other
criteria could be added. She explained you could not use a lease because there was no
way to determine if the renter left, which was the case in this instance.
Vice Chair Rodriguez thought the pragram should be made more stringent by listing the
other praperties and the net worth of the applicant. Those two items would be
important. Chair Taylor suggested reviewing the requests on a case by case basis and
indicated in this instance, he was opposed to the request.
Motion
Vice Chair Rodriguez moved to include those two items to future pragram applications
and continue the program, but to deny this request. Board Member McKoy seconded
the motion.
Board Member McCray asked why the applicants should have to list their net worth. He
thought this was for hardships, but he did not have the history of the property. Vice
Chair Rodriguez explained if the owner needs to refurbish and had a million dollars in
stocks they should use the million.
The applicant was not present.
Vote
A vote was taken and the motion passed 3-1. (Board Member McCray dissenting.)
F. Approval of Funding up to $20,000 from the Residential Impravement Grant
pragram (Bond II 02-58300-474) to Penny and Anthony Spencer for the
Property Located at 117 NE 13th Avenue
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Vice Chair Rodriguez had requested at the last meeting to include the application and
backup materials and it was not included. Mr. Simon understood other information was
to be included and apologized.
Vice Chair Rodriguez explained this request was for kitchen, bathroom and garage
repairs. There were no formal code violations. The exterior of the home was
satisfactory, however, on the back patio there were iron bars that did not allow for safe
ingress or egress during interior emergencies. Going forward Mr. Simon would include
more specific pictures.
Board Member McCray questioned the need for some of the listed information.
Ms. Bright explained certain information was protected. Vice Chair Rodriguez explained
the CDC was conducting the preliminary review. Additionally, he noted there was no
signature line for the application. He thought if individuals were applying for funding
they should be required to sign the application. Ms. Braoks would add that information.
Vice Chair Rodriguez had additional commp-nts he thought should be added and would
forward that information to Ms. Brooks.
Board Member McCray explained he looks to staff for guidance, he trusted staff and he
didn't need to see these applications.
Motion
Vice Chair Rodriguez moved to approve Item F. Board Member McKoy seconded the
motion.
Chair Taylor noted the applicant qualified by total household income, but one person
was unemployed. He asked what happened if they become re-employed. Mr. Simon
explained under the CRA guidelines nothing. The applicant signed a statement of no
income with an immediate pre-payment clause if the applicant were found to be
employed. This was the same with SHIP.
Vote
A vote was taken and unanimously passed.
Vice Chair Rodriguez explained he thought there should be legal guidance on fraud or
misrepresentation of information. Attorney Cherof suggested applicants thought that
individuals would have to verify the information as true and correct under penalty of
perjury.
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Motion
Board Member McCray moved to add the language suggested by Attorney Cherof. Vice
Chair Rodriguez seconded the motion that unanimously passed.
H. Appraval of Funding $50,000 from the Homebuyers Assistance Pragram (Bond II
02-58300-473) to Martha Querich for 1743 NE 6th Street, Unit 1205, The
Preserve
Board Member McCray asked why the CRA was using Palm Beach County SHIP dollars.
Ms. Braoks responded the applicants can receive several layers of funding fram
different entities. This request was to apprave the applicants for the CRA Homebuyer
Assistance Program fram the CRA, not SHIP funds.
Board Member McCray asked whether anyone was counseling the applicants. Ms.
Brooks responded when the applicants apply for SHIP funding, they are required to
attend a homebuyer course which teaches the applicants about how to purchase, and
maintain a home and about how much home a person could afford. When and if the
board approves the request, when the applicants sign the documents at closing, they
have an equity clause indicating 80% of the equity goes to the City for a time certain.
The idea was the applicants would not walk away with immediate equity.
Board Member McCray commented an applicant would receive a $239K home and pay
$126K for it. Ms. Brooks explained that was correct. She clarified the only housing
inventory, based on MLS listings, for under $250K accommodated the over aged 55
population. There was a lack of workforce housing. This area being selected for
workforce housing was from Gateway to Woolbright, east of I-95, mostly within the
CRA district.
Further discussion ensued about increasing the mortgage amount and using less
subsidy. Ms. Brooks explained if they did, the recipients may default the loan and they
would be at risk. The CRA did not want a lot of foreclosures. Under the terms of the
program, the recipients sign a mortgage and a note. Board Member McCray had
questions about other applications and persons residing in the residence. Ms. Braoks
explained the CDC reviews the applications to determine if they meet the program
criteria.
Gerone Powell, Boynton Beach Faith Based Community Development Corporation,
apprised the board, the CDC did not verify the file being considered. The CDC had
issues with how the applicants were income certified by Liberty Mortgage, which was
the preferred lender for the Preserve. Normally they would indicate to the CRA that the
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applicants were income certified by the County or the City, and the CDC would indicate
it recommended the applicant for funding.
The CDC was being appraached by people without a house or contract. In these
instances, the individuals had already selected a home in the Preserve. The CDC did not
like the way Liberty went about verifying income and would not do verifications for the
Preserve. The other issue was the developer wanted to do a 30-40 year mortgage with
10 year interest only, then 30-year fixed, and the CDC had issues with this. They would
now be using amortized mortgages and Ms. Braoks explained the preferred lender for
the Preserve was now SunTrust and National City.
Ms. Brooks indicated the CDC did not apprave the files and did not disapprave them.
They did not recommend the files, nor did the CDC charge for review. They only
accepted payment for clients that closed. In these instances, The CDC would not get
paid because they didn't do the verification.
Octavia Sherrod, Community Redevelopment Manager, explained she handled City
business for the SHIP pragram through her office and she did not verify individuals
applying to the CRA program. She explained they have an agreement with the CDC and
she trained personnel at the CDC to do income verifications. They used her forms and
they conducted third party verifications for the City when applicants come to the City
for subsidy. When the CDC did the verification, they did not review them again. The
mortgage company and the CRA staff conducted the verifications. CRA staff reviewed
the applications to ensure the files met the pragram guidelines.
Vice Chair Rodriguez thought it might be frustrating for the buyer with all these
verifications for subsidies. Ms. Brooks explained it was difficult to get buyers who
qualified for the units thraugh the SHIP program and CRA guidelines. She explained
they needed to review about 20 applicant~ to get one qualified applicant. The normal
process for a client coming to the CRA is to receive counseling and then they know how
much of a home they could afford. The applicants were going to the Preserve and then
coming to the CDC for counseling.
Board Member McCray asked if the applicants that were present were comfortable with
the requirements and pravisions of the pragram.
K. Appraval of Funding $50,000 fram the Homebuyers Assistance Pragram
(Bond II 02-58300-473) to Shonae Trotman for 1826 NE 5th Street, Unit
1405, The Preserve
Shonae Tratman, applicant for the above item came forward expressed she was not
comfortable with the pracess. She explained she had about $7,500 tied up in the deal.
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When she first started the pracess in January, she went to the Preserve, and she was
told that depending on her income, she could apply for SHIP and the CRA funds which
she did and it was determined she was eligible. With the funding, it was communicated
to her that her mortgage would be $129K with the assistance. SHIP was out of funds
for the current funding cycle and without that segment of funding, the mortgage
amount was increased to $191K. This new amount was not acceptable and she wanted
to receive her deposit back as she was not comfortable with the new loan going
forward.
The CRA was appraving their funding subject to the other piece. If they did not
receive both contracts, they would start all over.
Lisa Bright explained Faith Dickens went through the same process, which took about
eight or nine months, but that was the status of homeownership. This pragram allowed
people to at least be in the pipeline. She explained they were unaware of the
information Ms. Tratman relayed.
Ms. Tratman asked how she could praceed. She was unsure whether she should back
out and still have her deposit refunded. Since she was told there wasn't any money in
this plan year for the moderate category fram SHIP, she preferred to not be approved.
Ms. Tratman felt the process was misleading. Ms. Brooks asked if she were willing to
wait for the next allocation of SHIP dollars. Ms. Tratman responded not if it meant she
had to wait another eight months. She also did not want an interest only loan. Ms.
Braoks explained the package indicated it was a 30-year fixed.
Motion
Vice Chair Rodriguez moved to table Item K.
Ms. Tratman explained her concern was if she accepted the $50K, whether she could
purchase a home somewhere else. Ms. Brooks confirmed if she was denied tonight,
she could come back and reapply. The CRA could apprave her for the $50K at a later
time; the funds were not exclusive to the Preserve.
Motion
Board Member McCray moved to deny (Item K). Vice Chair Rodriguez seconded the
motion that unanimously passed.
Mr. Dwayne Black was present for item 1. He announced he was comfortable he could
make the payments for his loan for a home in the Preserve.
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Motion
Board Member McCray moved to approve Items H, I, J, L, M, N. Board Member McKoy
seconded the motion that unanimously passed.
H. Approval of Funding $50,000 from the Homebuyers Assistance Program
(Bond II 02-58300-473) to Martha Querich for 1743 NE 6th Street, Unit 1205,
The Preserve
This item was appraved in the above motion.
1. Approval of Funding $50,000 from the Homebuyers Assistance Pragram
(Bond II 02-58300-473) to Dwayne Black for 1819 NE 6th Street, Unit 1503,
The Preserve
This item was approved in the above motion.
J. Approval of Funding $30,000 from the Homebuyers Assistance Program
(Bond II 02-58300-473) to Sarah Ferrer for 1972 NE 6th Street, Unit 205, The
Preserve
This item was approved in the above motion.
L. Appraval of Funding $50,000 from the Homebuyers Assistance
pragram (Bond II 02-58300-473) to Roxanne Burey for 1942 NE 5th Street,
Unit 210, The Preserve
This item was approved in the above motion.
M. Approval of Funding $50,000 fram the Homebuyers Assistance pragram
(Bond II 02-58300-473) to Erica Poag, for 1759 NE 6th Street, Unit 1209,
The Preserve
This item was appraved in the above motion.
N. Appraval of Funding $35,400 from the Homebuyers Assistance Program
(Bond II 02-58300-473) to Jason Weinstein for 1801 NE 4th Street Unit 1505,
The Preserve
Board Member McKoy asked for more information about Cornerstone, which developed
the Preserve. Ms. Brooks explained Cornerstone was not using Liberty Mortgage any
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more and there was a lot of confusion with the lender. Ms. Brooks explained if they get
to the CDC before they get too far in the process, the CDC could guide them, but at the
moment, clients were going to the Preserve first. She had spoken many times with the
Preserve about the CRA's distaste for how they were handling the files. Board Member
McKoy commented if the CRA was displeased, something needed to be done. She
explained when files were not in order, she returned them.
Sara Ferrer, applicant for Consent Agenda Item J was present and advised she noted
the agenda listed her as being appraved for $30K, when she was seeking $50K. Ms.
Brooks clarified that was a mistake and she was approved for $50K.
Vice Chair Rodriguez explained he believed Ms. Trotman should receive her deposit
back. He noted the contract was contingent upon receiving funding, which she did not.
Ms. Braoks explained she should receive her money back and she would be sent a
formal notice of denial.
VI. Public Comments: (Note: comments are limited to 3 minutes in duration)
There were no public comments received.
VII. Public Hearing:
Old Business:
A. Consideration of Transferring CRA Owned Property Located at NW 1ih
Street at Below Market Value to Habitat for Humanity to Construct an
Affordable Single-family Residence
Ms. Brooks explained thraugh Bond II, they purchased five lots in furtherance of
affordable initiatives. This was their most recent acquisition and they were taking the
lots and leveraging them with the private sector. One lot went to Habitat for Humanity,
three lots went to the Boynton Beach Faith Based CDC, plus this more recent
acquisition. The proposal received fram Habitat for Humanity was to transfer the
property and they would build a three bedroom, two bath, one car garage home with
upgraded architectural details, a seamed metal raof and enhanced landscaping. The
purpose was to pravide homes that were affordable and attractive to the community.
Staff was recommending approval of the transfer for ten dollars. The house would sell
for under $100K. Ms. Brooks explained Habitat for Humanity had a totally different
housing model that could service another income graup; they had their own system and
their own buyer pipeline. They would also hold the mortgage. Ms. Braoks explained
Habitat for Humanity takes vacant lots out of the neighborhood and was a well praven
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way to improve the neighborhood. The CDC serviced the moderate income category
and Habitat for Humanity serviced the low income graup.
Motion
Board Member McCray moved to apprave the transfer. Vice Chair Rodriguez seconded
the motion that unanimously passed.
New Business:
A. Casa del Mar
Site Plan Time Extension
1. PROJECT:
Casa del Mar (SPTE 07-009)
AGENT:
Bonnie Miskel, Esq., Siegel, Lipman, Dunay,
Shepard, and Miskel LLP
OWNER:
Lancore Nursery
LOCATION:
2632 North Federal Highway, east of U.s. 1,
north of Dimick Road
DESCRIPTION:
Request for a one (1) year site plan time
extension for Casa del Mar praject, consisting
of 42 fee-simple townhouse units and 40 multi-
family (condominium) dwelling units on 4.11
acres zoned Infill Planned Unit Development
(IPUD).
Kathleen Zeitler, City Planner, presented the site plan time extension and announced
this would extend the site plan through July 18, 2008, a period of 12 months. The
praject was previously appraved for 42 fee-simple townhomes as noted in the
description. The applicant demonstrated a good faith effort to build within that time
frame. She explained they had to apply for State permits, which typically takes a long
time, thus necessitating the need for the extension. Staff recommended approval
subject to all prior conditions of appraval remaining in effect.
Bonnie Miskel, agent for the applicant explained the Army Corp of Engineers takes at
least two years at best, to review the pragram and there were State and Federal
agencies needing to approve the project She explained they had not obtained the
necessary permits yet, plus with current market conditions declining, they were not in a
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rush to build. The main reason for the request was to allow the Army Corp of
Engineers to issue the permits which, she hoped, would be reviewed within the year.
Chair Taylor opened the public comments. No one coming forward, Chair Taylor closed
the public comment.
Motion
Board Member McCray moved to apprave. Board Member McKoy seconded the motion
that unanimously passed.
B. Open-air Structures
Code Review
1. PROJECT:
Open-air Pavilions (CDRV 07-003)
AGENT:
City-initiated
DESCRIPTION:
Request to amend the Land Development Regulations
Part III, Chapter 2. Zoning. Section 4.B by the
addition of pravisions and regulations for" Open-air
pavilions" that will include pavilions, gazebos, and
tikijchickee huts, and corresponding setbacks and size
criteria.
(Vice Chair Rodriguez left the dais at 7:48 p. m.)
Mike Rumpf, Planning and Zoning Director, explained this request arose fram the
increase in tikijchickee huts constructed within the City. Staff was praposing provisions
be added to the Land Development Regulations (LDR) to address the deficiencies in the
LDR pertaining to accessory buildings. The proposed amendments would include
maximum area and height criteria, and special minimum setbacks.
(Vice Chair Rodriguez returned to the dais at 7:52 p.m.)
Mr. Rumpf explained the structures were subject to the National Fire Pratection Agency
(NFPA) requirements and the intent of the draft regulations was to differentiate
between the tiki/chickee hut and other structures. State law did not exempt these
structures from zoning district regulations.
Previously, due to lack of specific pravisions, the City had applied the accessory building
regulations to these structures for the setbacks. The proposed regulations would
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August 14, 2007
include them under "Other Structures" listed within the City zoning regulations, provide
for setbacks, and establish a review pracedure to ensure compliance with local and
State law. The intent of the revisions was to verify compliance with the minimum State
requirements.
Vice Chair Rodriguez asked how structures were identified. Mr. Rumpf explained Code
Compliance identified and sited a few, but a small percentage of them had not been
reviewed for setback compliance.
Chair Taylor asked whether this was City-wide or whether it would just apply to the CRA
area. Mr. Rumpf responded it was City-wide, and would go to the City Commission.
Following this review they would work with legal staff on an Ordinance. Chair Taylor
questioned how these provisions affected existing structures and whether they would
have to be grandfathered in, or be removed. Mr. Rumpf explained the chickeejtiki hut
was intended to comply with State statutes and not encroach on side yard setbacks or
property lines. They could be a safety hazard.
Vice Chair Rodriguez asked for verification that chickeejtiki huts, if in place today,
would be non-conforming as long as they obtained a permit. Mr. Rumpf confirmed that
as correct and pointed out, obtaining the permit was confirmation the structure
conformed with the State requirements. It was a legal conformance with the State
requirements for exemptions. The permit would acknowledge non-conforming status.
Chair Taylor questioned structures that did not incorporate plumbing, electrical, etc. He
asked if he could add a water line. Mr. Rumpf explained that would be a chickee hut
and if plumbing or electrical were added, only that component would be subject to the
building code requirement. It would require an electrical code permit.
Vice Chair Rodriguez questioned if the structure was on commercial praperty, whether
the City was granting non-conforming status. Mr. Rumpf responded they were not.
When this item is heard on the City Commission level, Attorney Cheraf explained it
would be in ordinance form with the language discussed included in the whereas
clauses.
Chair Taylor called for public hearing. Hearing none, Chair Taylor closed the public
hearing.
Motion
Board Member McCray moved to apprave. Vice Chair Rodriguez seconded the motion
that unanimously passed.
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Mobile Vendors
Code Review
1. PROJECT:
AGENT:
Mobile Vendors (CDRV 07-00S)
City-initiated
DESCRIPTION:
Request to amend the Land Development
regulations Chapter 2. Zoning by the
addition of a new section with provisions
and regulations for mobile vendors
including, definitions, location,
restrictions, review and approval
pracedures and requirements, and
operational rules.
Mr. Rumpf explained staff was directed to prepare amendments to the LDR to
accommodate mobile vendors. The proposed regulations were lengthy in detail and are
attached to the meeting backup. The City presently has no provisions applicable to
mobile vendors. The objectives of this amendment were to establish clear and concise
regulations, ensure protection of public health and safety with particular emphasis on
food preparation and waste; pravide for limited flexibility, and consistent appearance
with affected praperties; acknowledgement of existing businesses and the importance
of equality, and preventing proliferation and potential nuisances. One mobile vending
unit would be allowed per each location.
Mr. Rumpf explained the Planning and Zoning Staff would administer the ordinance and
review for design compatibility. Advisory boards would provide final review authority.
Appeals would be heard by the City Commission. The minimum distance separation
would be 100 feet between vendors, and the total area occupied would be limited to 72
square feet within a commercial or mixed use zoning district, so long as it did not
interfere with the publiC way. Three hundred feet was praposed between vendors and
places of worship, schools, parks or single-family zoning districts or similar vendors.
The definitions pravided in merchandise, service units and mobile vending units would
clarifiy what services would be provided via the vendor. Staff would review for design.
Vice Chair Rodriguez did not think Rufus Ribs could comply with the proposal. They
reviewed distance separation was over 300 feet between where Rufus Ribs was and
both Hurricane Alley and the convenience store immediately to the east of Hurricane
Alley. Mobile service was not limited to 72 square feet. The merchandise must be
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August 14, 2007
displayed and there would need to be signage. The unit would have to be removed
daily. There were also food handling issues scrutinized by the State and other agencies.
Special events would exempt the vendor for the event. There could be newspapers and
hot dog carts.
Board Member McCray asked if the Ordinance was passed, would Rufus Ribs comply
with the pravisions. Mr. Rumpf noted the business had two units and the current
ordinance restricted it to one location within a 100 ft radius to a pad. Rufus Ribs had a
vending unit and kitchen area as required by the State, but wanted to use the indoor
kitchen and sell at the cart. Mr. Rumpf explained under that scenario, they would not
be a mobile vendor. There was cooling and heating elements, cleaning materials, sink
water fluids, and flat surfaces to prepare foods. Both items were removable and that
requirement would not be a problem. Mr. Rumpf thought they could add wording to
accommodate multiple units. Vice Chair Rodriguez asked if there was a pravision they
could add using the existing location and potentially using a second one.
Motion
Vice Chair Rodriguez moved to approve the request. Board Member McKoy seconded
the motion that unanimously passed.
C. Land Development Regulation Rewrite -
Group 3
Code Review
1. PROJECT:
Land Development Regulations (LOR)
Rewrite - Group 3 (CDRV 07-004)
AGENT:
City-initiated
DESCRIPTION:
Group 3 deliverable, pursuant to the
LDR Rewrite Work Schedule, including:
Article 5. Minimum Off-Street Parking
Requirements, Article 6. Parking Lot,
Vehicular Use Areas, and Loading
Standards, Article 7. Exterior Lighting
Standards, and Article 8. Utility and
Infrastructure Design Standards.
These praposed sections will ultimately replace
and enhance portions of the current LDR Part
III, Chapter 2. Zoning, Sections 5, 6, 7, and
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Boynton Beach, Florida
August 14, 2007
11; Chapter 2.5 Planned Unit Developments,
Section 9; Chapter 4 Site Plan Review; Chapter
6 Required Improvements, Articles I, III, IV,
and VII; Chapter 9 Community Design Plan,
Section 10; Chapter 20 Buildings, Housing, and
Construction Regulations, Articles VIII; Chapter
22 Streets and Sidewalks, Article I; and
Chapter 23 Parking Lots, Articles I, II, and III.
Mr. Rumpf gave an overview of the Graup 3 deliverables. These encompassed some of
Article IV and the other articles included in the review were Article V, VII, VIII.
Article IV updated the minimum off street parking requirements. New guest parking was
created, multi-family units were braken down to respective parking requirements and
group homes were added to the list of parking requirements.
The rewrite modified existing regulations. Car washes had changes as were restaurants,
warehouses, and self-storage facilities. Staff updated and reduced parking pravisions,
flexibility and City Hall campuses and parks. Some restrictive parking requirements
were made flexible when shared. Also that provision was in the Strategic Plan and for
parks, that provision was left up to staff. Staff inserted text for handicapped accessible
parking.
The rewrite updated reduced parking pravision and created a 5% reduction. Those
reductions could be reviewed administratively for non-residential uses. This could be
done in conjunction with design provisions regarding open space, efficiency of design
and pedestrian access. Joint access parking would be revised to be allowed City-wide
and it would encourage interconnectivity to parking lots and praperties. There were
updates to the payment in lieu of parking pragram.
There was no real change to the MLK Boulevard overlay zone. On-street parking
provisions were new and allowed on street parking to count toward required parking.
The update created a maximum number of pravided parking based on the total square
footage of the project.
Parking Lot, Vehicular Use and Loading was reviewed. Mr. Rumpf explained they could
have waivers by the engineering staff rather than going thraugh the lengthy LDR
process.
A community design program was created for each section as was an updated queing
and stacking requirements for all establishments with drive-thrus.
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Boynton Beach, Florida
August 14, 2007
Updates to Article VII, Exterior Lighting Requirements were made and referenced the
Engineering Design Handbook rather than the Land Development Regulations.
Requirements to the photometric plan at site plan were reviewed and updates regarding
canopy lighting and others were created.
Article VIII, Utility and Infrastructure design was updated. The first parts were the
same. Revisions encompassed secondary/emergency point of access, permit process
and more. Examples included drainage easement, stormwater requirements and design.
Mr. Rumpf recommended the board adopt or amend the changes.
Board Member McCray spoke about dumpsters. He asked if this had been in place,
whether it would have taken care of the dumpster prablem at the marina praperty. Mr.
Rumpf explained it would not. It set standards and clarified. It did not require every
dumpster be brought into compliance. Chair Taylor clarified the dumpster was replaced
with a rolling cart. Mr. Rumpf responded it did not address non-conforming situations.
Motion
Board Member McKoy moved to approve the rewrite. Vice Chair Rodriguez seconded
the motion.
Chair Taylor expressed his appreciation to staff and recognized the rewrite required a
tremendous amount of work. Mr. Rumpf responded this was a team effort and he
thanked the board on their behalf.
Vote
There was a vote on the motion that unanimously passed.
VIII. Pulled Consent Agenda Items
(The pulled Consent Agenda items were addressed earlier in the meeting.)
IX. Old Business:
A. Consideration of Entering into a Purchase Agreement with Lennis &
Sharese Gillard for 402 NW 12th Avenue in the Amount of $183,500 plus
Closing Costs
Ms. Braoks explained this item came before the board two months ago. She explained
the map showed the praperty was adjacent to the Palm Beach County Housing
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Boynton Beach, Florida
August 14, 2007
Authority and the Cherry Hills area slated for demolition. The subject property was a
non-conforming lot and was not a building lot should the property be rebuilt. The
applicants appraached the board to acquire the praperty and pravided their own
appraisal of $197K. The CRA's appraisal was $170K. The CRA recommended splitting
the difference and paying the closing costs. The recommendation was braught forward
to the board which supported staffs recommendation, but the applicants did not agree
to the offer. The applicants, however, later agreed to the offered amount.
The rational used by the CRA was the Gillard praperty was non-conforming and the
Housing Authority would be stuck with half of a buildable lot. They could not build on
it either. The acquisition would allow for the potential building of an additional home
when the Housing Authority moved forward in the future.
Vice Chair Rodriguez asked whether the Housing Authority was in a position to
purchase it and give it to them so they could add another home. Ms. Braoks confirmed
that was correct and they would have to go thraugh the public disposal pracess and
notice. Appraisals were valid for about six months. Vice Chair Rodriguez noted the
appraisal was dated January 2007. Ms. Braoks explained the matter was brought
before the board. When an appraisal was obsolete, they would have to get another
appraisal; however, she did not think there would be much of a difference in the prices.
The praperty was a multi-family structure. The only real issue was it was non-
conforming and that affected the value. The first appraisal came in at $170K and Vice
Chair Rodriguez announced he could support that based on the appraisal in January.
Ms. Brooks explained these structures were originally for migrant housing. Board
Member McCray explained the Palm Beach Ccunty Housing Authority started selling the
individual units. He questioned why the units would sell for $175K looking the way they
did. Vice Chair Rodriguez asked whether the units would be demolished. Ms. Brooks
explained that was up to the board. A typical demolition cost would be about $4,800 to
$6,500.
Chair Taylor asked for publiC comments.
An unidentified man explained they came to the CRA in reference to the praperty. He
retired fram Delray after 30 years of service and felt the impending changes would help
the community, especially in Cherry Hills. The rents were about $300 to $400 per
month a piece for a one bedraom.
Motion
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Boynton Beach, Florida
August 14, 2007
Vice Chair Rodriguez moved staff go back and offer $170K, which was the appraised
value back in January as a price point on the property. Motion died for lack of a
second.
Board Member McCray noted the Gillard's were requesting $183,500 plus closing costs.
Ms. Brooks explained it was the difference between their appraisal, the CRA appraisal
and they split the difference and would pay their closing costs, which were not
anticipated to be much.
Mr. Gillard indicated he would have to confer with his wife whether that amount was
acceptable.
Board Member McCray seconded the motion made by Vice Chair Rodriguez to offer
$170K, if they don't agree they can come back to the board.
Motion
Vice Chair Rodriguez moved for the CRA staff to offer the appraised value of January
2007 of $170K. Board Member McCray seconded the motion which unanimously
passed.
It was clarified the amount included closing costs.
B. Consideration of Interlocal Agreement to Paint Exterior of Galaxy
Elementary School
Ashley Buckley, Administrative Services Manager, explained this was an initiative
discussed previously by the former board, then dropped. There was $120K for the
renovation of Galaxy Park. They thought putting a portion of those funds aside to
upgrade the school by painting it would be a viable issue. The school was slated to be
painted in 2011 and they wen~ attempting to expedite the issue. Paint colors were
neutral, off-white with coral colored trim. She explained they met with all concerned
parties who approved the paint selection.
Vice Chair Rodriguez referenced the email with Mr. Sanchez, from the school district,
indicated they would have a clear vision of when the school would be torn down and
rebuilt. Vice Chair Rodriguez would rather wait until then.
Ms. Buckley had spoken with Fred Cahill, Facilities Management for the school district
about the matter. It was discussed the chance of the school being closed down did not
appear to be likely and that it would remain standing for many years after 2011 and
looking in the same condition it was presently in.
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August 14, 2007
Vice Chair Rodriguez questioned whether the building would be painted so it would be
vacant. Ms. Buckley explained the building, in 2011 was slated to be torn down, which
they were aware of. She explained Galaxy Elementary was a gateway to the
community, situated directly off I-95 and was one of the first buildings seen. She
explained it would greatly improve the beautification of the area and make it a nicer
place for the students and faculty to go to every day.
Chair Taylor agreed and was in favor of painting. It also includes some landscaping
and there was a suggestion perhaps having some students and local artists to paint a
mural on the building. He was saddened Mr. Sims was being reassigned to a school in
Lantana and pointed out he had done a great job.
Board Member McCray asked if the City owned the praperty if there was a reverter
clause. He suggested contacting the school district to find out how the City was tied to
the praperty.
Mr. Cheraf was not aware of any reverter clause. A title search would be done. This
agreement was reviewed by Lewis, Longman, and Walker and the contract was ready
to go. Board Member McCray was in favor or painting, but wanted to ascertain the
City's responsibility and its liability in regard to any reverter clause.
There was discussion about the likelihood of the school being torn down.
Ms. Bright explained staff could keep the board apprised of the matter. Ms. Buckley
explained the project was being put out to bid, and she did not have an exact cost.
They would have a better understanding of the money when the bid came back. Ms.
Bright explained the preliminary estimates were about $75K to $80K for the exterior
and then they would work with Recreation and Parks for drought resistant plant species
on the landscaping. The bid appraval would be brought back before the board. They
would like to start the praject as soon as possible and anticipated it would take about
four months. There had not been a contract. An interlocal agreement required they use
school board approved vendors. There was no liability from the CRA.
Motion
Board Member McCray moved to apprave consideration. Board Member McKoy
seconded the motion that unanimously passed.
C. Discussion of Notice for Letters of Intent for Old High School
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Boynton Beach, Florida
August 14, 2007
Ms. Bright advised they posted the notice for Letters of Intent on their website in
reference to the Old High School and received responses. The entities were interested
in the school being turned over to them, so they could obtain funding. She explained if
they were going to entertain any serious discussions, then the matter needed to be
noticed. She had polled the board and some members wanted it demolished and
others wanted it as part of the redevelopment.
Some of the entities wanted to make presentations. Chair Taylor indicated it was the
board's contention to hear the presentations after the downtown master plan was
completed. Vice Chair Rodriguez spoke about the reverter clause or agreement between
the City and the CRA
Attorney Cheraf assumed there would be a reverter interest with a timeline for
development and completion. The City could take it back from the CRA and initiate the
part with a new agreement or the City could use the same form of document the City
used with the CRA. At the moment, it is staying under the care and contral of the CRA,
but CRA staff was not entering any discussions. There needed to be a curative
document and a renewed agreement or a waiver on the part of the City for renewed
deadlines with the CRA.
Chair Taylor did not want to expend staff time at this point and wanted to wait until the
downtown master planning visioning was completed.
This item would be put on the City Commission agenda.
X. New Business
A. Consideration of Work Order #1 Under Continuing Contract with MSCW
for Marina Planning in the Amount of $89,500
Ms. Braoks explained this item needed a correction and the amount was actually
$116,800. The funds for this project were not in the new CRA bUdget. Ms. Brooks
explained she had made a mistake. Each task had a price associated with it and there
was no total at the end. The funds were coming fram the Bond II monies set aside for
marina work.
Ms. Braoks noted Mr. Skip Harvey of MSCW was present to answer any questions.
Motion
Commissioner McCray moved to approve. Commissioner McKoy seconded the motion
that unanimously passed.
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Boynton Beach, Florida
August 14, 2007
B. Consideration of Work Order #1 Under Continuing Contract with Kimley-
Horn for 100% Streetscape Plans for Sea crest Blvd. in the Amount of
$255,000
Ms. Brooks explained this item pertained to streetscape plans for Seacrest Boulevard.
She anticipated with acquisition for the imminent Ocean Breeze parcel, Seacrest
Boulevard could benefit from streetscaping. There would be pavers and better
pedestrian access. She noted there were very few places to crass MLK and the raad
traversed the neighborhood. The work was started under a contract for the Pramenade
Park area and the Boynton Beacll Boulevard area, however it was added to that
contract. This would affect the area from Sea crest to Boynton Beach Boulevard to the
C-16 Canal and she hoped it would dovetail with the work on MLK, the redevelopment
on 4th and 5th, and on the Ocean Breeze site.
Board Member McCray asked who would be in charge of the public meetings and
presentations. Ms. Brooks responded that would be the contractor, and Kimley-Horn
would attend the meetings and present materials. CRA staff would organize the
meetings and publiCize them.
Board Member McCray asked about the $58K Task #6 limited post design services.
Russell Barnes, Kimley-Horn and Associates explained limited post design services
consisted of different elements they would pravide to the CRA after the design and
construction was completed. They facilitate and attend meetings with the contractor to
ensure they would meet deadlines, and ensure they meet with the community. Before
the construction starts and after the design, the contractor is required to submit shop
drawings that have to identify all the different types of materials they would be using,
the drainage structures and others for their review and approval prior to their
installation. They would also ensure the CRA received the quality and praject as
designed. Currently they completed a 30% schematic design started under the prior
contract, for Seacrest up to MLK Boulevard, which included landscaping and other
things but he advised there would be significant modifications. With the extension and
additional work, they would revisit those issues and work with CRA staff on the
preliminary design layout and move forward with the final plans. Board Member
McCray would be pravided with a copy of those documents.
Vice Chair Rodriguez indicated typically the developer incurred some of the cost when
there was this type of roadway impravement. He asked if that was considered for the
Ocean Breeze praject. Ms. Brooks responded they had. She clarified they would be
creating the design and would ask the developer to build to the design. She explained
there was lose language about the streetscape in the RFP, but the final language would
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August 14,2007
come in the development agreement. Building the street frontage to the engineering
plans from Kimley-Horn would be included. The preliminary estimates were about $10M
minimum, based on another contract for the Ocean Breeze praject. That money was
not in the budget this year and could be contained in future budgets or bonded out. Ms.
Braoks could apply for ISTEA (Intermodal Surface Transportation Efficiency Act) funds.
Board Member McKoy noted there were funds set aside for raad and roadway
improvements on the County level. He suggested actively pursuing them.
Motion
Board Member McCray moved to approve. Commissioner McKoy seconded the motion
that unanimously passed.
C. Consideration of Work Order #1 under Continuing Contract with REG for
Feasibility Analysis for 211 E. Ocean Avenue in the amount of $22,000
Ms. Braoks explained this item was discussed at the budget workshop. She reviewed
the history and advised REG has extensive experience in historic renovations. They
were asked to inspect the building and determine the cost to convert the structure to a
commercial use for an office under the existing building footprint or as an expansion.
That information would be braught back to the board. Plans would have to be created
for the building. The CRA paid $850K for the building.
Different alternatives were discussed. Chair Taylor thought conducting a feasibility
study for its expansion would be helpful.
Collin Price, REG representative, explained the board could purse both options but
recommended because of the historic content, to keep the facade. Chair Taylor
thought they should look at the entire building and determine the best way to make it
operational.
Vice Chair Rodriguez asked if, when the building was purchased, it was with the
understanding what it could house. The structure could house 10 individuals without
an expansion. The current staff level was nine employees.
Board Member McCray asked what other buildings REG improved. Mr. Collins
responded they did several prajects, one of them being the old county courthouse
downtown in West Palm Beach.
Motion
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Boynton Beach, Florida
August 14, 2007
Board Member McCray moved to approve. Board Member McKoy seconded the motion
that passed 3-1, (Vice Chair Rodriguez dissenting.)
D. Consideration of Work Order #2 under Continuing Contract with REG to
create rehabilitation specifications for the Residential Improvement
pragram in the amount of $7,500
Ms. Braoks presented this item and explained the request was for someone to go in and
create specifications on the houses they were taking applications for in regard to the
Residential Impravement Pragram. They would then use those specifications to obtain
quotes fram contractors to do the work.
Board Member McCray asked whether the improvements would be deducted from the
$20K. Ms. Brooks responded it would not. The total budget was for $430K and that
was with a $10K draw down.
Vice Chair Rodriguez asked when the City awarded bids, the contractor pulled a permit
and provides the designs. City staff reviews and supports or denies the permit request.
MS.Brooks explained the contractor needed exact information to properly respond. The
item needed to be included in the scope of work and the pracess was similar to the
pracess used by the City. He asked whether the CRA could enter into an agreement
with the City for those services. Ms. Brooks responded there would need to be an ILA.
The budgeted amount was $7500 per house. This was a safety net to get the best
price pOSSible for the job.
Motion
Board Member McCray moved to approve. Board Member McKoy seconded the motion
that passed 3-1, (Vice Chair Rodriguez dissenting.)
E. Consideration of Purchasing De/ray Boynton Academy on MLK
Ms. Bright explained staff secured a $2M return on the Direct Incentives for the Arches.
Staff was looking for direction to purchase the Delray Boynton Academy and the item
was on the agenda since January of 2007. They had discussed different uses for the
building, such as a police substation or code enforcement, and asked whether the board
was interested in pursuing the acquisition. Ms. Bright explained if they acquired the
building they would lease it out.
Chair Taylor thought there could be a duplication with the Wilson Center coming in. He
thought money could be put to better use in the community than fram purchasing the
building.
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Boynton Beach, Florida
August 14, 2007
Vice Chair Rodriguez explained the purchase changed the landscape of MLK. He
indicated the reason the CRA paid for the appraisal was the CRA was always going to
buy it, but the developer was not interested in the CRA buying it.
Vice Chair Rodriguez announced he could not support the request, as did Board
Member McCray.
Motion
Commissioner McCray moved not to consider. Vice Chair Rodriguez seconded the
motion that unanimously passed.
F. Discussion of City Land on MLK Corridor
Ms. Bright announced she had a discussion with the City Manager about making the
process easier and about how the value of the land was to be determined. This was
supposed to be a streamlined process for the CRA board so they could negotiate a
development agreement more expeditiously. Vice Chair Rodriguez explained this would
change the landscape of MLK in the middle of negotiations with a developer and there
was a previous developer that did not receive the same benefit. He explained for those
reasons, he could not support the item. Board Member McCray thought it did not make
sense the CRA was buying the land from the City when they were sitting as both
boards.
Chair Taylor thought it made sense to consolidate the land. He thought it would be
easier than working with three people. He pointed out the City did not own the land.
Vice Chair Rodriguez agreed, but did not think it should occur in the middle of
negotiations. He explained the prior developer did not have that benefit and he wanted
to keep things on a level planning field.
Ms. Bright explained moving forward, there would be a large carry forward balance
since there is no other land acquisition moving forward. Chair Taylor referenced at the
budget workshop, there was discussion on the streetscaping of another area.
Ms. Bright acknowledged the comment but pointed out the CRA could only spend funds
in the designated area.
XI.Comments by Staff
Kathy Biscuiti, Special Events Manager, announced the Marina Summer Fest was held
and they estimated about 1,000 people attended. The Boyton Beach Police Department
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CRA
Boynton Beach, Florida
August 14, 2007
had their national night out on Ocean Avenue and the Children's Museum had special
activities. She said it was a perfect family outing. She highlighted the Merchants at
Ocean Plaza had their sidewalk sale and the marina had their fishing tournament and
they gave away $4K in prizes. She also confirmed there were 23 barricades stolen at
the event. There was one extra tralley pravided for the event. The Bahama Junkanoo
dancers were also highly praised.
Entertainment was provided and there were about 30 art vendors that participated.
Four of the art pieces were in place for the Art Walk. The finale of the event was the
Mayor and Ms. Bight named the winner of the Marina Naming Contest, which was the
Boynton Harbor Marina, won by Mr. Kurt Marshall.
On another matter, Ms. Biscuiti provided her updated budget to the board.
Chair Taylor expressed his appreciation to staff as did the other board members. They
acknowledged staff worked very hard on the event.
Susan Harris, Interim Finance Director wanted to discuss carry forward balances into
the next year. She explained they have to carry forward redevelopment within a time
certain. She believed the time frame was three to five years and she would confirm
that information. Vice Chair Rodriguez requested confirmation they could pay back
debt and that some decisions needed to be made by year end. Ms. Bright would bring
back ideas.
XII. Comments by Executive Director
Ms. Bright requested the members contact Joyce Costello if they planned to attend the
Children's Schoolhouse event. She explained the CRA shared that partnership this year.
Vice Chair Rodriguez requested a status of the forensic audit Ms. Bright indicated they
were going to initiate after the former Finance Director, Robert Reardon, left the CRA
employ. Ms. Bright explained that would cost about $12-15K and she explained in
2005, the CRA auditors and Mr. Reardon pramulgated audit pracedures. Since the CRA
auditors cannot audit themselves they would need to retain another auditor. The fee to
retain another auditor was over the amount she was authorized to spend and she
would have to bring the matter back to the board.
Vice Chair Rodriguez asked about the staff spending procedures. Ms. Harris explained
their policy was any travel initiated would be in the budget. If it was not in the budget
it has to come back before the board. Additionally, for budgeted travel there was a
form that needed to be completed and appraved by the Executive Director and the
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Boynton Beach, Florida
August 14, 2007
board Chair or Vice Chair. The money spent on the travel is linked back to the trip. Vice
Chair Rodriguez asked if there was a procedure in place that governed expenses. Ms.
Bright explained there was a resolution for the Executive Director and the CRA Board
that governs expenses. Only expenses for budgeted approved travel and expenses
were authorized that was tied to the public purpose. Vice Chair Rodriguez wanted a
copy of the policy and wanted the board to be aware of what was covered as a
legitimate expense for the staff. Ms. Bright explained the statute governed the
expenditures.
Attorney Cherof clarified the board wanted to see how the Executive Director was
applying the statute to the staff. Chair Taylor wanted a log. Commissioner McKoy
suggested meeting with staff to address concerns and bring it back. Vice Chair
Rodriguez responded he sent an email toMs. Bright but it had not been answered. She
explained she pravided the documents at the budget hearing.
XIII. Comments by CRA Board Attorney
None
XIV. Comments by CRA Board
None
XV. Adjournment
There being no further business to discuss, the meeting praperly adjourned at 9:34 p.m.
(I. (JjUAlj ~YJvmaJli
Catherine Che!rv-Guberman
Recording Secretary
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