Minutes 07-17-12 Budget (AM) Morning Session MINUTES OF THE SPECIAL CITY COMMISSION MEETING
HELD IN THE LIBRARY PROGRAM ROOM, 208 S. SEACREST BOULEVARD,
BOYNTON BEACH, FLORIDA, AT 9:00 A.M., ON JULY 17, 2012
MORNING SESSION
PRESENT:
Woodrow L. Hay, Mayor Lori LaVerriere, Interim City Manager
Mack McCray, Vice Mayor James Cherof, City Attorney
Steven Holzman, Commissioner Janet Prainito, City Clerk
Marlene Ross, Commissioner
Welcome
Mayor Hay called the meeting to order at 9:05 a.m. and gave the invocation.
Mayor Hay explained the City Commission planned to set a tentative millage rate and
deal with the Fire Assessment rate at the meeting
The meeting began with follow -up on information requested during day 1 of the special
meetings
Lori LaVerriere, Interim City Manager, had a revised agenda and additional documents
in response to the questions posed at the meeting on Monday. She noted the savings
associated with the seat vacated by former Commissioner Orlove equated to $2,603 per
month. The Mayor's seat was also vacant and Ms. LaVerriere commented there may
be additional savings of about $2,000. The cost to the General Fund for medical
insurance was $3,610,000. The cost to all funds, which included the Solid Waste,
Utilities and other funds was $5,105,000. Staff budgeted and had discussed reforming
the health insurance plan, which was anticipated to increase this year by 19.67 %. In
total, the cost would be $6.1 million. Dental and vision costs were not included as it was
about $20,000 to $30,000 per year for all employees.
The breakdown for Finance, ITS and Human Resources was provided in response to a
question posed by Vice Mayor McCray. A request for the total of overtime
reimbursement for the Police Department revealed about $95,000 was received, which
was comprised of $55,000 from federal and state agencies and $40,000 from the
Department of Justice through a JAG Grant. In response to a question from
Commissioner Holzman, the total Police overtime paid was $751,190 from October of
last year to July 16, 2012. Also provided was a listing of the Police Department DROP
participants depicting the five -year limit, the employee titles and dates. A two -sided
document was provided containing position classifications with similar titles. The
classifications were broken down by title and grade.
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General Fund Departmental Reviews:
Fire Department/EOC
Ray Carter, Fire Chief, reviewed the Emergency Management budget and commented
that budget was reduced almost $10,000. The cuts came from other contractual
services. This year the department had $20,000 to contract with a vendor to complete
their Comprehensive Emergency Management Plan (CEMP) and Continuity of
Operations Planning (COOP) program. They hired the vendor and that project was in
process. Staff anticipated by October 1, the $20,000 will have been spent and the
majority of the work completed. There may be some follow up required the next year to
tweak the plan into final form, but they did not anticipate $20,000 would be needed and
consequently, reduced the amount to $10,000 in the event they needed to enter into
another vendor contract. All the other items remained the same.
The $20,000 contract was on the agenda for the City Commission meeting to be held
later in the day for Commission approval. The radio /batteries and food supplies line
item for $500 was questioned. Chief Carter explained during a declared emergency,
there would be employees at the Emergency Operations Center (EOC) 24 -hours a day.
The batteries would be for radios, cell phones and other similar items. The funds were
only intended to cover a short period of time as EOCs are not normally activated for
very long, unless there were multiple events. He noted the City contracted with a
vendor for food provisions. Unused funds this year would be returned to the General
Fund, but they were budgeted again for next year. In the event the EOC was activated
once or twice, the City would spend that money. Commissioner Holzman was not in
agreement for its need. There were no other questions or comments on the Emergency
Management budget.
Chief Carter explained the Fire Department did not submit a flat budget due to
increases in pension and insurance funding requirements. There was $438,000 worth
of contractual pay raises. Commissioner Holzman inquired how many firefighters'
salaries would equate to $438,000. Chief Carter anticipated between six and seven
firefighters. Discussion followed about positions at Fire Station No. 1. At full staffing,
there were six positions there, and last year, due to staff reductions, the station was
staffed with three positions on a normal day. For those three positions, nine employees
were required to fill them on a 24 -hour basis.
Commissioner Holzman commented last year, the discussions were to close Fire
Station No.1 when Fire Station No. 5 (EOC) opened. He noted Fire Station No. 4, on
Federal Highway, was a mile away from Fire Station No.1 and the level of service to
residents would not change. He noted the firefighters' wanted a raise of $438,000 and
no other unit in the City was getting a raise regardless of whether the raise was in a
contract or not. He believed it was in the best interests of the City to eliminate Fire
Station No. 1, eliminate six positions, and move three positions to Fire Station No. 4 on
Federal Highway. This would free up space for the Police department to expand. The
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cost estimate provided to increase that space was not an outrageous amount. This
would save citizens money and close an unnecessary fire station. He thought Vice
Mayor McCray was on the Board when the discussion took place. He urged the City
Commission to consider the matter.
Further discussion followed. Ms. LaVerriere explained there were many discussions
held about the issue. When the EOC was under construction, there were discussions
whether to close one of the fire stations, but she recalled no direction was given to do
so. Last year, there were discussions about the City Hall campus. A few months ago,
the City Commission discussed the Old High School Redevelopment, where to put the
Police Department, and address the rehabilitation of City Hall. She recalled the only
decision that was made was that City Hall would remain at its current location. A final
decision about the Police Department was not made. Although City property was put up
for sale, the City did not receive favorable responses. There were still options available,
and over the past few months, they were discussed with the Commission on an
individual basis. Mr. Atwood was looking at calculations to construct a new Police facility
or expand its existing location by adding a third floor or building out into the garage. He
was also determining the cost to rehabilitate City Hall over a 10 to 30 -year period. She
commented staff needed the calculations in order to have meaningful discussions after
the budget was adopted to make final decisions about the matter.
Staff had discussed closing Fire Station No. 1 with the Town of Ocean Ridge. It was
costly for Ocean Ridge to house staff and there were issues about apparatus. If done,
Ocean Ridge would have to completely rebuild their new parking lot. It was not a dead
deal, but all was in a holding pattern until staff received clearer direction about the City
Hall building Mayor Hay expressed there had not been enough information put forward
and he has not seen an analysis of its effect. He has always advocated for the Police
Department to relocate to High Ridge and he agreed a workshop would be beneficial.
Chief Carter clarified the issue with Fire Station No. 1. When the Fire Assessment was
put in place, the discussion was Fire Station No. 1 would be eliminated. That discussion
was held in 2000 to 2001 with former Chief Bingham. In 2004, when staff negotiated
the contract to provide full fire /rescue services to Ocean Ridge, Fire Station No. 1 was
back in the picture. Ocean Ridge paid above what the City would normally charge for
fire /rescue services to keep the equipment and personnel at Fire Station No. 1. That
was negotiated. Since then, Fire Station No. 1 was always a part of the City's response
plan and would remain open after that date as long as they continued to provide service
to the barrier islands.
Attorney Cherof noted there was nothing in the contract that required Fire Station No. 1
to remain open. Commissioner Holzman implored the Commission to take the
comments about Fire Station No. 1 out of the equation. The issue was about the City
and residents of Boynton Beach and their budget. He thought the matter was pending
far too long and no one wanted to make a decision, but one should be made. There was
$438K owed to the firefighters, and the City did not have the money, so to pay them,
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Fire Station No. 1 could be closed, they could eliminate six positions and move three
positions to Fire Station No. 4. Attorney Cherof explained the contract with Ocean Ridge
stated they would provide services, but did not dictate where the service was to
originate. The last time the matter arose, Ocean Ridge felt it was implied that Station
No. 1 would be the responding station, but there was no specific language in the
contract to back that up.
Mayor Hay thought whether there was an obligation or not, the service to the community
was the important factor and Ocean Ridge was a means to keep Fire Station No. 1
open to service the City. He did not believe there was enough information to make a
decision.
Commissioner Holzman explained the savings from the firefighter positions, by
expanding the Police into Fire Station No. 1, would yield a savings of $562,000 because
they could sell the old fire station they have two offers on and use the $562,000 to
renovate the Police offices. They would not have to raise taxes or bond. They would
have the money now and they could do it under the current constraints. He was in favor
of moving forward.
Mayor Hay expressed a workshop was needed. The current discussion was to save
money in the budget. The Town of Ocean Ridge paid just under $900,000 for the
services. Commissioner Holzman noted the money would come in whether Fire Station
No. 1 was open or not. Commissioner Ross thought the item should be kept on the
table. He reiterated as a contingency, the City should remove the $438,000 from the
budget in terms of the positions it equaled The Fire Station could be sold and used as
a place holder to see what happens after that. Negotiations are ongoing with the
firefighters and they should see how the negotiations go. The positions could always be
put back in. At this point, knowing they have to keep the $438,000 in the budget, they
could find a way to back it out, balance the budget and not raise the tax rate. If they
removed the $438,000, they could always put it back in. Mayor Hay and Vice Mayor
McCray disagreed. If the City lost the contract with the Town of Ocean Ridge, the City
will lose $900,000.
Development/Community Improvement
Nancy Byrne, Interim Development Director, explained the department underwent a
major reorganization. The Development Services budget, formerly known as
Administration, had positions shifted which were reflected in the budget change figures.
Positions were taken from Business Tax. The budget had a 100% increase because all
of the costs were absorbed by the Development Services budget, along with two staff
members from that division. They re- titled the positions and created a division called
Development Services to support Economic Development, Building, Planning and
Zoning, and Community Improvement.
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Staff delivered reductions in the operating budgets although the figures were slightly off
due to shifting the positions. There were reductions in business fees, they added the
credit card fees used for business tax renewals, they reduced office supplies and had to
supply uniforms because they picked up White Collar Bargaining Agreement Employees
and reduced training because they were doing more in -house operational training.
The cost for uniforms, per the bargaining agreement, was $533. She noted some
uniforms were different than others because they gave the employees the opportunity to
pay for upgraded uniforms. The cost was not absorbed by the taxpayers. This budget
year, staff saved $125,000 in salaries. The next budget year would not offer the same
savings due to the Economic Development program. They proposed to eliminate half a
position. They eliminated the position of Assistant Director of Development and new
titles were changed in the Building Department which were associated with additional
responsibilities.
The Building Department was reduced to core support and had a fully technical staff.
They are supported by the Development Services Division, and had an 18% reduction
due to the shifting of positions and reduction of several accounts. Business meetings
were reduced and employees were now using secondhand City vehicles. The
employees no longer had auto allowances which had escalated over the years. There
was about a $6,000 to $7,000 cost savings per year. The vehicles were daily -use cars;
not take home vehicles. The car allowance in 2010/2010 was $5,225. In 2011/2012, it
was $2,475. Vice Mayor McCray inquired why the drop. Ms. Byrne responded the first
year they obtained the vehicles, they were still secondhand vehicles and Fleet had to
make repairs. This year, the vehicles were providing a better experience. The car
allowances, in the past, were reimbursements to employees for using their personal
vehicles. There were now only three employees who received a car allowance which
was top management who go to the field and supervise.
The software enhancement in the Building Department was discussed. Ms. Byrne
explained the Department needed upgrades and it was an ongoing issue with ITS. The
interactive voice response system, which was also the web -based system, was
antiquated and support for it may not be available from the manufacturer or vendor.
Andrew Mack's goal was to have more information on the web to help expedite the
process, but the software revisions to do so were not budgeted. They were working
with the vendor to determine creative ways to make do with what they had, but it was
not a permanent fix. Copier rental costs were split between divisions and they paid for
overages. The Development department has become green and does not use as much
paper.
Customer service was discussed. The Department eliminated the receptionist so there
was no one point for answering calls, and the automatic call distribution system was a
problem. The Department's priority was to service the customer seated before them and
not have to be interrupted by calls. They received complaints that customers were
waiting a long time for service. Technicians are giving their direct telephone numbers
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and by- passing the system. Staff was putting together a plan and re- routing and
changing the messages to alleviate the issue. The website was popular and they were
adding documents to it. Commissioner Ross thought this area was a priority and
requested being apprised of the progress. Ms. Byrne explained they will address
complaints, but staff changed the way management was connecting to staff and was
receiving input. Improvements would come from that relationship.
There were no changes to Planning and Development and the budget stayed flat.
There were some reductions in operating costs, but increases in accounts discussed
earlier were pushed beyond their comfort level. Staff was actively contributing to their
own travel costs or professional certifications. They added money to other contractual
services. Now that they were more engaged with the Community Redevelopment
Agency, they had several plans that needed attention. They were approached by the
Treasure Coast Planning Council to conduct Transit Oriented Development (TOD)
studies in the downtown and Quantum Park areas, so they allocated money to the City
for the study and staff would provide mostly in -kind services. Staff may go out for
graphic support, so they added a small amount of money to the budget for those
purposes.
The new department of Economic Development was staffed by 2.5 staff members. The
other half employee was in Development Support Services to help support the
management staff in Development. They were advertising for the Economic
Development Manager and Development Services Coordinator and hoped to have
those positions filled by August or September at the latest. The Business Development
Specialist was filled, after interview, by Max DuCoste.
Commissioner Ross requested being apprised of the candidates for the Economic
Development Manager as it was a key position. She inquired if that position would
come before the City Commission.
Ms. LaVerriere explained the applications were vetted through Human Resources. After
they were vetted, a staff committee would be assembled to shortlist the candidates and
provide a final recommendation to Ms. LaVerriere. She understood there were good
candidates interested in the position. Ms. Byrne explained they had several entities
recruiting for the position.
Ms. Byrne explained the Department's revenue projection was at $2 million for the
upcoming fiscal year and their budget was at $2.8 million, with the addition of the
Economic Development Division. They would thereby be contributing to the General
Fund and covering their costs. If authorized, staff can look at fee adjustments. They
serve the community by providing life safety, but deliver to design professionals,
contractors and residents. Those entities should pay for what they were receiving. A
Business Tax could also be increased.
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It was noted the Economic Development Manager salary was around $80,000 and the
support about $45,000.
Community Improvement
At the last City Commission meeting there was a proposal that would come back to the
Commission in August to finalize the contracts on how the funding for the next year
would be supported.
Staff proposed to reduce the hours of one Affordable Housing Administrator. The State
SHIP funds normally paid for the position, but the City had not received any funds from
SHIP in two years and it was unlikely they would in the near future. Activity for the
program was down, and the Community Development Corporation was handling the
Neighborhood Stabilization Phase III program funds for the City. Staff would make
reductions and reallocate those monies. They also partly fund the salary for Debbie
Majors, since she was acting as the Voluntary Compliance Coordinator through HUD.
That action would save about $25,000 and the contracts would come before the City
Commission in August. They included $125,000 for economic development. It was
mentioned nobody else in the State was receiving SHIP funds.
Public Works /Engineering
Jeff Livergood, Director of Public Works and Engineering, explained from a General
Fund perspective, Public Works is comprised of five divisions. Of the five divisions, they
supply support service to other departments that are critical to the community.
Last year, Parks Maintenance was consolidated into Public Works to utilize employees
and cross -train them to provide additional services. That action has been successful.
Through consolidation, the department achieved savings particularly from a supervisory
position. In the past, there were many supervisors in the various divisions and now they
have one supervisor in charge of all those functions and two positions were eliminated
via the reorganization.
The sum of all program budgets, which included Facilities Management, Parks and
Grounds, Engineering, Streets, and Administration, went from $5.6 million to $5.686
million: an $86,000 increase. There were increases and decreases in different programs
which were by design, so staff could get an idea of each program's cost and to show the
overall increase was 1.5% from all divisions, which included the pension increases.
The changes this year were the medians and the reduced level of maintenance was
starting to show. It was hoped the budget would improve and they can replant and
refurbish the medians. The proposed Streets Division budget was $979,000 and
$560,000 of it was the FPL bill, so there were other expenses the Department had
beyond people. The Streets Division was reduced by four individuals who maintain 254
lane miles of street
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The proposed budget was status quo. Staff was not proposing a reduction in
maintenance and planned to continue as they have. The funds set aside for Seacrest
Boulevard were in the Capital program.
The changes made in the Solid Waste program were a reduction in staff through
attrition over the last five years. The Division has a task system, which allows
employees to come in, do their work and go home. Employees did not have a full day in
the past, but they do now. Management was watching it very closely because Mr.
Livergood thought he may have reduced staff by two employees too much and they
may have extended the life of the equipment too far. The Department operates the
same as the Police Department and they extended the life of the equipment to seven
years. In the six months to a year, there were several breakdowns on the same day.
The Department emailed Ms. LaVerriere when breakdowns occurred.
Some challenges the Division faced were reduced staff, staff working longer hours, and
the extension of equipment. Staff was not proposing any changes this year. In next
year's budget, they were proposing to buy seven or eight new garbage vehicles which
would hit their seven -year life. The cost of a Solid Waste vehicle was $225,000. The
fund balance in Solid Waste to purchase equipment was in the Fleet Fund and the
projected cost was $1.4 million. Mr. Livergood explained when they purchase
equipment, they prefund the purchase. Commissioner Holzman suggested transferring
the $1.4 million to the General Fund. Mr. Atwood explained the Solid Waste fund was a
separate fund. Before making the decision to transfer monies from the Solid Waste
Fund to the General Fund, one should factor in potential increases in expenses.
Assuming the rates stayed the same, if transferred to the General Fund, the Solid
Waste Fund Balance would diminish and have a negative balance in the next two years.
When staff reviews the Fleet Fund, they look 20 -years out. This is not contained in the
five -year budget. Staff reviews the amount contributed and expended from the fund to
ensure they have what they need to purchase vehicles down the road.
Mr. Livergood explained when they prepare for a Fleet fund, it extends 20 years out and
they needed to ensure there was a positive fund balance down the road. The same
analysis applied to the Solid Waste fund. It was necessary to anticipate future
expenditures and manage conservatively.
In the past, the annual cost for median maintenance was approximately $350,000 which
was reduced to around $200,000 Another $100,000 would allow staff to begin restoring
the medians. Discussion ensued that any successful City is beautiful when one drives
in it. Right now, the City was not. Commissioner Holzman thought the City's
beautification was paramount, especially in view of its economic development efforts.
The cuts made in the medians budget were a conscious decision. If making them now,
it was important to remember the cost to reinstate the initiative. Landscaping cuts were
cost effective because there would be a dollar- for - dollar replacement cost.
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There was agreement to start a wish list for median maintenance reinstatement.
Discussion followed where to begin in the City. This would be in the Parks and Grounds
budget. The department was evaluating bids for all landscape maintenance, which will
come before the Commission before October 1, and they could change the service
levels of the bids. Mayor Hay commented they have not set the highest millage rate
either and based on a 7.6 millage rate, there would be about $310,000 available.
Another area that was cut was maintenance of private Tots. Staff used to have trash
removed on a weekly basis by contractors. They were now doing so monthly when they
mowed and it was hoped that as the economy changed and revenues returned, they
could change those programs. Mr. Livergood was requested to draft a list of sections or
categories for the Commission to prioritize. It was thought the areas to prioritize were
areas that had the most visibility to motorists. When coming from outside the
community, another area would be Congress Avenue. The downtown redevelopment
area was a priority and Commissioner Ross noted Congress Avenue was in much
better condition than Federal. Roadways such as Gateway, Federal, Seacrest and
Boynton Beach Boulevard East were the roads that were pointed out. Additionally, the
new Galaxy Elementary School would soon be completed and individuals would travel
to see it. There was consensus to allot $150,000 for median maintenance to the wish
list.
Library /Museum
Craig Clark, Library Director, announced the Library was launching the Adopt -a-
Magazine program this year. Flyers regarding the program were located in the back of
the room.
Mr. Clark reviewed the Library budget and explained personnel services, regular
salaries and wages were reduced; however, increases in health insurance and pensions
added $100,000. The overtime listed in the budget was for police department coverage.
He explained it was necessary. If they did not have coverage 16 hours a week, the
climate would deteriorate quickly. The amount budgeted of $44,000 was not included
the Police Chief's overtime.
Commissioner Holzman requested a listing of all overtime whether it was in anyone's
budget. Ms LaVerriere explained the Library used the Police for security services as
opposed to Wackenhut, and they were paid for an overtime rate. Mr. Clark explained
they had armed Wackenhut security at one time; however, the youth did not respect
them because they could not enforce actual removal of the troublemakers.
Commissioner Holzman requested receiving the real number of total overtime paid to
Police in the City, including overtime paid from all departments, by the end of the week.
As to operating expenses, there was a reduction. The overall impact of the $100.000
increase was in the book account, which was reduced from $162,000 to $121,000. This
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was a huge cut that would negatively impact customers. The only organizational change
was to pull a position from the back office into the teen services area to improve
services to teens. This would encourage teens to return to the Library and also improve
safety. Currently the Library was open 54 hours per week, from 9 a.m. to 8:30 p.m.
Monday through Thursday. They are closed Friday, and open 9 a.m. to 5 p.m. on
Saturday. The Library is closed on Sunday. They would like to go back to 62 hours a
week and extend hours when the economy improved.
Commissioner Holzman felt Library services were one of the most important community
services to have. He requested how much it would cost to open on Friday for three or
four hours, which Mr. Clark agreed to supply. Commissioner Ross felt continuity of
services was interrupted by closing on Fridays, being open on Saturday and then closed
on Sunday.
Mr. Clark explained this was the Library's busiest year and use was up 5 %. Friday was
the least busy day, getting only 500 to 700 people. Sunday was one of the busiest days
at the Library, based on current trends. He noted the Delray Beach CRA pays for the
Delray Beach Public Library to be open on Sundays. They pay $250,000 towards
Library services and calls them CRA Sundays. Commissioner Ross suggested this be
considered.
Commissioner Holzman requested receiving those numbers, and Ms. LaVerriere agreed
to obtain them.
There was a question about the Cooperative Authority for Library Automation, (COALA)
and it was explained it was a consortium. The City shares the same library technology
database as Palm Springs, Delray Beach, Lake Park, North Palm Beach and they do so
to save money.
One of the most popular amenities the Library offers are the eBooks Overdrive system.
Mr. Clark explained they were also in a consortium with 12 other libraries for this
service, and Boynton Beach was the most used library with eBooks. Patrons were
checking out about 300 titles per month and it was increasing each month as they
added more titles. It is a very successful program and a great addition to library
services. Via an interview with Mr. Clark, the program received positive feedback from
the press.
As to new books and best sellers, the reduction was about $40,000 and it will have a
major impact. Mr. Clark had not received complaints about the variety or book
selections. He anticipated next year, if the budget was reduced by the $40,000 they
would receive complaints. Patrons would go somewhere else because the Library did
not have it or would have to wait too long.
There was agreement to add this to the wish list.
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Late fees were budgeted for $40,000. The fine was increased from 10 cents to 15 cents
last year and they did not receive many complaints. Uncollected fees were handled
through Unique Management, a collection firm, and the City receives a three to one
return on investment. Mr. Clark noted just last week, someone returned $900 worth of
materials because they would go to collection.
Ms. LaVerriere had questioned the Library's phone bill. Mr. Clark had reviewed the
matter and explained $1,700 could be cut from the phone bill budget because ATT had
overcharged them for their elevator line.
Mr. Clark explained two years ago, the Library cut its magazine list down 60% - 70%
and instituted the Adopt -a- Magazine program. They raised $700 to $1,000, so they
were able to restore some of that list through individual donations, although some
complaints were received. Hard copy magazines were cut from the list if they were
available online.
Mayor Hay invited department heads to make any suggestions to cut budgets.
Mr. Clark introduced Lindsey Nuzzo, Interim Museum Director. He explained they
were in the process of hiring an Executive Director.
The Museum budget had an overall reduction. Most of it was because the City owns
the building so they were responsible for maintenance. Each year, he speaks with
Facilities to develop a budget and the building repair had decreased. The floor was
almost completely redone last year, so there was not much maintenance needed. The
reduction was $10,000. They made cuts in many areas.
Commissioner Holzman inquired what the salary for the Executive Director was.
Mr. Clark explained the management agreement detailed the executive director and
administrative position would be paid by the City. The total cost was $130,000, but since
they could not reach that number, it was reduced to $123,000.
Ms. Nuzzo thanked the City Commission for their support over last several years. She
explained the prior director had provided updates regarding how the Museum was
improving its financial and brand position in the community and those efforts were
continuing. The Museum was on board with the Brand Promise and branding initiatives.
They recently won a contest and received $10,000 in new signage provided by Bass
Signs. They were bringing in repeat visitors from outside the community and now have
600 member families visiting the museum on a weekly basis.
They offer cutting edge programs, such as the Science, Technology, Engineering, Arts
and Math (STEAM) which was a novel way to integrate learning materials into one
class. The class was being offered as a kindergarten readiness class and it was sold
out for both sessions. They were pursuing new grant opportunities and hired a grants
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manager. This year, they received a grant from the Quantum Foundation. The
Foundation helped the Museum spearhead the STEAM classes and they were now
offering the classes to underserved communities in Boynton Beach more than they have
done in the past. The Museum continues to attract a good percentage of residents from
outside of Boynton Beach, which was a significant component of the Brand Promise.
The Quantum Foundation became involved with the Museum this past
January/February. Commissioner Ross inquired if the Foundation would help support
the Museum for the long term as she was aware they supported educational initiatives.
Ms. Nuzzo believed so and explained the Foundation's focus was on health and science
so they shifted their subject matter at the Museum to not only focus on history, but also
health, science and the arts. The STEAM model integrated those concepts into one.
She explained the Foundation was very on -board with that.
Museum staff was evaluating how they would allocate additional funds from them, and
may update an entire exhibit room to be more focused on movement for the
kindergarten readiness class. The class was geared to youth aged three to five, which
comprised the majority of their patronage. The plan to redo the exhibit was on a
preliminary basis and the funds were available. The Museum also has a program called
Build It, which is focused on engineering and building rockets, cars, planes and others.
The program was so popular, they opened a homeschooler specific portion of it for a
class.
Part of funding for an educator was through the Quantum grant, and they have a full -
time Education Manager, Tom Kelly, who has experience in children's museums. It was
believed Quantum Foundation was a stepping stone. With the addition of the grants
manager, they could pursue more grant opportunities which was the nature of a true
non - profit. Mr. Kelly was paid a stipend on a monthly basis and staff was monitoring it
on a monthly basis. Ms. Nuzzo was commended.
The grant from Quantum was $73,000. The original intention of the Museum was to
seek grants and move into their own non - profit status. If Quantum made the
commitment, Quantum could consider increasing the grant each year and the funds
could be leveraged.
The Museum was requesting $194,000, which was about a $10,000 decrease from last
year. The Museum was on a good track. The City's support and in -kind services, such
as ITS services and maintenance were crucial so they could operate on a day -to -day
basis. They were focusing on word of mouth marketing and providing an exceptional
experience for the customer. Much of that comes from providing a well kept facility and
being efficient with services. The Library Board was weathering the transition. They had
interest from community prospects that wanted to become board members and were
pursuing new candidates.
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Meeting Minutes
Special City Commission
Boynton Beach, Florida July 17, 2012
Commissioner Holzman inquired if the current board members found money from other
individuals and how much the minimum for a Board member was. Ms. Nuzzo explained
Board members donate $500 annually. Commissioner Holzman explained those in his
social circle all use the Museum and thought increasing the donation amount was
appropriate. He suggested raising the amount to $1,000. There was a waiting list of
those interested in the Museum's mission and staff was looking to expand the Board.
There was no provision in the management agreement for the City Commission to raise
the donation amount of the Board members, and it was recognized that it was important
that, as the City diminished it support, funding from the Board increase. There are 10
current Board members excluding government employees. Currently there are two City
liaisons who were Mr. Clark and Ms LaVerriere.
Commissioner Ross suggested receiving a report from the chair of the Board. If the
City Commission knows of anyone who can support the Museum they should be
directed to the Museum. The Commission could assist the Board, but needed to know
about the Board. There were no further questions.
The Commission recessed at 10:52 a.m. and reconvened at 11:11 a.m.
Mayor Hay anticipated finishing the workshop at about 2 or 3 p.m. and explained the
Commission would stop 15 minutes prior to that to allow for public comments.
Recreation
Wally Majors, Director, Recreation and Parks, explained the Recreation and Parks
department also had to deal with significant increases in insurance and pension costs,
which equated to about $150,000. He was able to submit a flat budget by conducting a
thorough analysis of all positions. It was determined there were some staff
classifications that could be directly charged to the program revenue fund, which
allowed that line item to be reduced by about $100,000.
In terms of suggestions to further reduce expenses or increase revenues, he provided
the members with a report which reflected two of their biggest revenue sources, which
were operations at Oyer Park, formerly known as Boat Club Park, and Oceanfront Park
which was the beach. The City generates revenue through both of those facilities
through annual parking permits or daily parking fees.
At Oceanfront Park, the annual parking permit was $20 in 2004/05. At that time, they
sold slightly over 7,000 annual permits. The next year, they increased fees and the
decal sales significantly decreased. In 2009/10, the fees for the permits were raised
from $30 to $40 and again, the sales decreased.
This year, the trend was still downward. For illustrative purposes, if they took the current
fee of $40 and raised it to $50 and sold the same number of permits, over $30,000
would be generated. If there was a 10% reduction in decal sales, then it would drop to
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Special City Commission
Boynton Beach, Florida July 17, 2012
slightly over $15,000. If there was a 20% reduction, then they would not experience any
increase in revenues.
Mr. Majors explained sales of the decals were only one source of revenue. Daily fees
were significant and accounted for about $150,000 annually. Between November 16th
and April 30th, a daily pass cost $10, and between May 1st and September 15th, the
fee was $5. Mr. Majors did not include this in his proposal because on each side of the
beach, the County has Boynton Inlet Park and Gulfstream Park. He noted County parks
do not charge for parking so it would have an impact. To his knowledge, all
municipalities charged a parking fee.
The City has 160 parking spots and the County has 75 or less. It was important to
figure out how much to increase fees before attendees would go to a County park. He
noted there was equal parking with two County parks near the City's park. Either the
$31,000 or $15,000 was still a good number. He agreed with Commissioner Holzman
about how to balance the issue as they did not want to be perceived as constantly
increasing fees.
Mr. Majors explained they received an opinion whereby previously the City did not
charge individuals with a Florida handicap decal to enter the park. Of the 4,000 to 5,000
visitors weekly, as many as 15% to 20% received this waiver. If this changed, those
using the handicap parking would still receive access to the premium parking spaces,
but they would have to pay to enter the park. He was unsure what other municipalities
did with the handicap parking. Delray Beach has a few spots near to the beach for free.
Commissioner Holzman thought it could be appropriate to waive the waiver. Mayor Hay
commented they could charge a pro -rated amount because they are handicapped and
are treated with care. Some leniency should be given.
Commissioner Holzman thought charging the affected 10% of visitors could avoid
raising the rates for everyone else. Ms. LaVerriere suggested they prepare an agenda
item for late August which would contain an analysis of the issue and a decision could
be made then. There was consensus to do so. Mr. Majors explained an educated
guess regarding the savings could amount to $100,000 to $150,000. There was
agreement to put this item on the wish list.
At Oyer Park, individuals are charged a fee to park and launch on weekends and
holidays. At Oceanfront Park, the fee is in place seven days a week. The fee for annual
parking is $50 and it has remained $50 since being implemented in 2002/03. Similarly,
the Commission should recognize sales of decals trended down and had a slight upturn
in 2010/11. This year, 498 decals were sold so sales were down again. Daily fees were
in the upper $30,000 to almost $60,000 range. Mr. Majors explained apart from Phil
Foster Park in Riviera Beach, the City's boat launch is the busiest in the County
because of its proximity to the Gulfstream
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Boynton Beach, Florida July 17, 2012
Mr. Majors could not recall the County's fee, but would provide the information to the
members. He wanted to point out it was $50 and the City made significant
improvements to the facility there It is a heavily used park and the park can be used
24/7 for fishing or boating. This is a great potential revenue source
Mayor Hay inquired how many outside residents use it. Mr. Majors explained the City
could not charge a higher fee for out -of- County residents because the City constructed
parking spaces with County funds and that provision was part of the agreement. He
suggested this item be part of the discussion in August.
Discussion turned to the facility at Oyer Park and Commissioner Holzman inquired if
staff was considering turning it over to a vendor. Mr. Majors explained they had done
so in the past and allowed a vendor to operate a small concession, but it did not work
out well. The City did not receive a lot of revenue but they were still optimistic it could
be done with a good, high - quality menu.
The City has a group there which uses the bait shop on the west side of the park, which
was being leased by the Florida Fishing Academy. Staff intended to renew the lease for
two years, but with the understanding staff could terminate the lease with 60 days notice
in the event the City wanted to do something else with the building. The prior operator
wanted to come in and sell bait, but it would have to go through the bid process. Florida
Fishing Academy also indicated that in addition to providing instructional services, they
wanted to sell items such as bait. They are willing to pay $1,200 per month so there are
some options.
Vice Mayor McCray pointed out in the past, the City was receiving a portion of the bait
shop proceeds. Mr. Majors explained it was a monthly fee. There was agreement the
City was satisfied with the service Florida Fishing Academy provides to the youth and
thought it would be beneficial if they could generate revenue as well. He would have to
check with the Legal department to modify the lease agreement. When the City entered
into the agreement, some local vendors were upset, but circumstances changed. If they
are paying a fee, it evens out.
The good news is staff would continue to serve the community in the best manner
possible. Staff deals with areas of the community that have different income levels and
some areas rely on the City to provide affordable options. They took the funding they
had in the General Fund for the Youth Empowerment Center and shifted it to the
department's revenue fund so they could maintain the program. That program has
helped and the City provided alternatives to misbehavior. The pool continues to prosper
and they partnered with the Drowning Prevention Coalition to provide vouchers for free
swimming and safety lessons.
Discussion turned to discounts or waiver of fees for residents desiring to rent facilities.
Mr. Majors explained the City Commission could consider a sliding scale. The lowest
fees were for residents and non - profit agencies. He commented the City's fees are the
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Special City Commission
Boynton Beach, Florida July 17, 2012
lowest when it comes to rental fees compared to any other municipality. If residents
have a hardship, they will work with them. A non - resident pays at least 25% more and
for - profit business would pay more than that.
Mayor Hay noted the park names have not been updated on the internet. Mr. Majors
agreed to update the names and have their literature reflect the new names.
City Hall
Lori LaVerriere, Interim City Manager, highlighted the changes. The City Hall budget
had a 2.89% increase of about $48,000. This was a catch -all budget. It provided for all
of the electric in City Hall, the postage, and property liability insurance. The budget also
funds for unemployment. Last year, they funded $98,500 and this year, reduced it to
$75,000. She explained the amount was a guess, and so far this year, they have used
only $49,000. They funded an increase of $13,000 for postage. This includes all mail
and correspondence throughout the City. She included $2,000 for promotions and
marketing for the Sister Cities Organization. Ms. Heavilin, of the organization, has a
budget of slightly over $3,000. They are raising money and have some expenses. They
requested the City pay the membership fee for the Sister Cities International
organization. The amount was about $600 to $700. She did not have the actual amount
when she allotted $2,000 so the amount could be reduced.
The Board had not allocated any funds to them for the last three years. Commissioner
Holzman commented when the program came before the Board, they were specifically
asked if they would approach the City later for funds and were told no, all they wanted
was their support. He thought it was a great program, but if they could not raise the
funds themselves, he would rather give the funds to the Museum. There are many other
initiatives that could be supported with the money. If they could not raise the funds,
there was not enough buy -in from the community and the program may not be worth it.
His point was requests would start at $2,000 and would then increase. Ms. LaVerriere
noted the response was given during a discussion about Les Cayes.
It was further noted the City sent a delegation to Haiti. She understood Commissioner
Holzman's comments but the conversation indicated some of the Commissioners may
be interested in assisting with the membership fee. She clarified they were not asking
for $2,000. She put that number before the amount was known. If the Commission
dropped it even to $1,000 it would be a huge help. Mayor Hay agreed with
Commissioner Holzman's comments and recalled the conversation but expressed $600
would not be significant. He supported reducing the level to about $1,000 with the
understanding they cannot keep "returning to the well ". Commissioner Ross, as the
liaison to the organization, has held this conversation with them, but they are at a pivotal
point. The organization does good work. Commissioner Holzman thought if an
organization cannot raise $600 through their Board, their members, or the community,
there was no buy in.
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Meeting Minutes
Special City Commission
Boynton Beach, Florida July 17, 2012
Commissioner Ross commented the organization does fund raise but they also have
expenses. They hosted a reception. Vice Mayor McCray explained his experience
when he visited QuFu China. They want the City to know they are culturally friendly.
They are doing a good job and were doing it for the City. The organization gets nothing
from the task. Commissioner Ross suggested $1,500. Commissioner Holzman
supported no funding. Mayor Hay and Vice Mayor McCray supported the $1,500 and
there was agreement this amount would be set aside for the wish list.
Marketing Plan
Ms. LaVerriere explained the plan was presented to the City Commission and was part
of the Branding Initiative. There was a $250,000 plan that spanned five years; $180,000
of which would provide banners. Staff was proposing to allot $25,000 to assist with
artwork development, collateral development, and moving forward with the internal
branding. Commissioner Holzman thought it was more important to increase its
beautification efforts and show its residents and others who visit that Boynton is a
beautiful and welcoming City and it was Tess important than Branding that the County is
providing for the City. He wanted to take those funds and add them to beautification
efforts with the hope it would provide a trickle -down effect.
Vice Mayor McCray disagreed. He thought a marketing campaign was essential and the
City needed a logo and identity. Ms. LaVerriere explained part of the plan was to fund a
professionally created video. Commissioner Ross explained the Business Development
Board wanted a video. She explained this was only a small amount of money. Mayor
Hay commented the Branding promise was working. When he attends the League of
Cities, other Mayors approach him about it. There was consensus to move forward with
the funding.
Ms. LaVerriere also commented she and Ms. Brooks, the Executive Director of the CRA
held a discussion about special events. The City used to hold special events in the past,
but it transitioned to the CRA. The events were expensive and the CRA pays for them.
When City staff is used for items such as the associated road closures, public works,
setting up a stage, etc, the City charges the CRA for the needed personnel. She noted
the primary events are the Holiday Parade and Fourth of July celebration. Ms.
LaVerriere proposed to put $15,000 in the budget to assist the CRA that the City is not
charging the CRA to pick up the garbage, clean up the park, provide a police detail, etc.
She commented it was a policy decision and sought direction as the CRA would be
struggling next year to provide those events. Susan Harris, CRA Finance Director,
explained they budgeted $310,000 and next year they proposed to budget $276,000.
Commissioner Holzman did not think the funds should be allotted. It was under the
CRA's purview. He commented the City had an $830,000 deficit and should not worry
about special events. He noted the item could be added to the wish list and if the funds
are available, it could be funded. Ms. Harris explained the events are funded through
the TIF funds. Mayor Hay thought one entity should help the other. He did not have a
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Special City Commission
Boynton Beach, Florida July 17, 2012
problem assisting them, but could not support the request. He suggested this item be
put on the wish list, and there was consensus to do so.
Property Insurance Premiums
Ms. LaVerriere explained there was a savings in insurance premiums of $45,000. The
Inspector General Fee of $92,000 a year was included in this category. She noted 12 of
13 cities were suing the County over the formula to develop a pro -rata share of the
service, but Boynton Beach was not one of them. They paid the last quarter of last year
and the first quarter of this year, and have not received any further invoices because of
the law suit. The Clerk and Comptroller was holding all the payments made by the City
until resolution of the suit. The County did, however, request the City enter into an
Interlocal Agreement to pay the County's Inspector General's office directly and the City
responded they would work on an intergovernmental cooperation basis.
Commissioner Holzman left the dais at 12 noon.
Attorney Cherof explained the letter sent to the County invited them to draft an
agreement and send it to the City. Nothing since has been received from the County
Attorney's Office or anyone else. Until those details were available for review, there was
nothing further to be done. The funds are in the budget but it was unknown if the
formula would change.
Last year, the City funded $100,000 for economic development and used $30,000 to
$40,000 to date. Since an Economic Development Division is proposed in the
Development Department, Ms. LaVerriere pulled the $100,000 out and proposed to
keep $25,000 in this budget for specific initiatives. By not having those monies in the
Division, that budget would support the Economic Development Manager getting
materials and data together. The $25,000 was for a small incentive program that may
be developed. She anticipated there would be much work to be done before the City
could roll out any economic development incentives. The proposal was to reduce the
budget from $100,000 to $25,000.
Ms. LaVerriere noted the electric bill increased by $10,000 as they were anticipating a
rate hike. The budget was increased from $250,000 to $260,000. She explained this
concluded the City Hall budget and there were no questions received.
City Commission
Ms. LaVerriere explained this budget has a 6.8% increase due to the March election
and three seats on the Board. This changed some miscellaneous supplies such as
business cards, name tags, shirts, jackets, photographs, plaques, and others for three
seats. Business meetings were increased from $5,000 to $6,800 and she recommended
the City host a Palm Beach County League of Cities luncheon. Boynton is a large City
and a big player, and they have not hosted the luncheon in many years. Allotting $1,500
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Meeting Minutes
Special City Commission
Boynton Beach, Florida July 17, 2012
was conservative, but she thought they could work with a local vendor. The County was
looking for hosts in November. Mayor Hay encouraged as many Commissioners as
possible attend, when possible, as there is much information shared at the luncheons.
The total budget would increase by $1,700 and was a minimal increase.
In response to a question posed, Ms. LaVerriere explained the $15,000 budgeted for
the Strategic Plan was a higher amount and was more for a consultant's fee to work
with the City's annexation and Interlocal Service Boundary Agreement, which changed
the way the City could pursue annexation in pocket areas. There were some changes
on the County Commission and staff levels. The City was ready to start approaching the
matter again and thought the County would give a better reception. There were
preliminary meetings with the County to review some developments that the City
provided water to that they can annex. Donna Brosemer had acted as a liaison with the
County and researched water service agreements, but there were questions about the
legality of the City's agreements. Ms. Brosemer's contract was up a few years ago.
Staff took the information and met with County staff. At that point, the reception was not
favorable, so the City did not pursue it. Commissioner Ross explained the Commission
should be provided with the data Ms. Brosemer had provided, which Ms. LaVerriere
agreed to look up and bring back.
Ms. LaVerriere also proposed to fund some type of a Strategic Planning Retreat as
there would be three new members on the Commission.
Commissioner Holzman returned to the dais at 12:13 p.m.
City Manager
Ms. LaVerriere explained this budget was up 9% due to pension and health cost
increases. She restored funding for a full office as she and Carisse LeJeune, Interim
Assistant City Manager, had been operating at a reduced staffing level on a temporary
basis. There was funding for $150,000 depending on the appointment of a City
Manager. The office positions were City Manager, Assistant City Manager, Assistant to
the City Manager, a full -time Administrative Assistant, a part-time Administrative
Associate, and 75% of the Grants Administrator salary was budgeted from this budget.
Ms. LaVerriere noted some items were reduced. She, as Interim City Manager did not
attend ICMA conferences; however, former City Manager, Kurt Bressner, did and paid
for it himself Staff does not receive cell allowances, and some of those items were
reduced. If a new City Manager is appointed, some of that money needed to be
available to negotiate with. The salary and funding set in the budget was based on the
International City Manager conference. The pension costs increased from $87,000 to
$124,000. Business meetings were increased $1,500 to allow for attendance for the
ICMA conference if it was negotiated. All else was fairly flat.
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Meeting Minutes
Special City Commission
Boynton Beach, Florida July 17, 2012
It was noted two people were doing the work of three people. A new City Manager
would need the support of the Assistant City Manager and an Assistant. There was
discussion it may be helpful if the part -time position were restored to a full -time position;
however, Carisse LeJeune, Interim Assistant City Manager explained she and Ms.
LaVerriere do program and project management, which administrative staff is not able
to do. Ms. LaVerriere explained the proposed budget keeps the office whole. The
increase was due to the pensions, health insurance and the City Manager's salary. All
else was flat or slightly reduced.
There was discussion about the Ecivis software for the Grants Manager. A few years
ago, the position was in the Recreation and Parks Department and then was moved to
the City Manager's office. They purchased the software five years ago to electronically
seek and manage grants and its reporting components and have done so in a very
effective manner. They were happy and initially subscribed for the software as a beta
tester which helped with the price. The price for the software was kept flat for years.
There was discussion about the Mae Volen Center which was in the City Hall budget.
They requested a $10,000 increase. When the Volen Center took the transportation
program, they were very successful. The initial runs went to Walmart, Target, the mall
and those types of runs including one trip a day to the Senior Center. The demand for
the runs to the Senior Center caused two additional trips and four additional routes
which the Center absorbed. The Center received four buses from the City which needed
work and through discussions with the Center, it was learned additional funding would
be helpful. Staff felt the increase from $75,000 to $85,000 was warranted.
Commissioner Holzman reminded the members that when this program was initially
proposed, he opined they would seek additional funds and they did. He explained the
City could have performed the services via an increase in the cost of ridership to be
commensurate with the Center's rates. Ms. LaVerriere noted, in fairness, the program
was modified due to a demand change and an increased level of service as opposed to
when they entered into the agreement. Commissioners Holzman and Ross were not in
support of the increase. Vice Mayor McCray noted they do not have control over the
economy, and if usage increased, the price should increase. Commissioner Holzman
thought when important services are outsourced, all control is lost. This will be the first
of many times they would support an increase. Commissioner Ross suggested the
Center absorb half of the increase. This item would be put on the wish list and
discussed when the Commission discussed the millage rate.
There was agreement to break for lunch at 12:26 p.m. This ended the morning session
of the Special Meeting.
(Continued on next page)
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Meeting Minutes
Special City Commission
Boynton Beach, Florida July 17, 2012
CITY OF BOYNTON BEACH
c '
W • ► • ow L,�n:►`
a cC - , Vice Mayor
Commissioner
-n H • Izman Commissi
ATTEST arlene Ross, Commissioner
/ J • / -04. -4-Ac
Jan t M. Prainito, MMC
Clerk
AI Cati Lary, I
Catherine Cherry-Gub rman
Recording Secretary
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