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Agenda 08-05-14 Searchable The City of The City of Boynton Beach Boynton Beach 100 E. Boynton Beach Boulevard ● (561) 742-6000 TUESDAY, AUGUST 5, 2014 6:30 PM FINAL AGENDA City Commission AGENDA Jerry Taylor Mayor – At Large Joe Casello Vice Mayor – District IV David T. Merker Commissioner – District I Mack McCray Commissioner – District II Michael M. Fitzpatrick Commissioner – District Ill Lori LaVerriere City Manager James Cherof City Attorney Janet M. Prainito City Clerk Visit our Web site www.boynton–beach.org Breeze into Boynton Beach – America’s Gateway to the Gulfstream WELCOME Thank you for attending the City Commission Meeting GENERAL RULES & PROCEDURES FOR PUBLIC PARTICIPATION AT CITY OF BOYNTON BEACH COMMISSION MEETINGS THE AGENDA: There is an official agenda for every meeting of the City Commissioners, which determines the order of business conducted at the meeting. The City Commission will not take action upon any matter, proposal, or item of business, which is not listed upon the official agenda, unless a majority of the Commission has first consented to the presentation for consideration and action.  Consent Agenda Items: These are items which the Commission does not need to discuss individually and which are voted on as a group.  Regular Agenda Items: These are items which the Commission will discuss individually in the order listed on the agenda.  Voice Vote: A voice vote by the Commission indicates approval of the agenda item. This can be by either a regular voice vote with "Ayes & Nays" or by a roll call vote. SPEAKING AT COMMISSION MEETINGS: The public is encouraged to offer comment to the Commission at their meetings during Public Hearings, Public Audience, and on any regular agenda item, as hereinafter described. City Commission meetings are business meetings and, as such, the Commission retains the right to impose time limits on the discussion on an issue.  Public Hearings: Any citizen may speak on an official agenda item under the section entitled “Public Hearings.”  Public Audience: Any citizen may be heard concerning any matter within the scope of the jurisdiction of the Commission – Time Limit – Three (3) Minutes  Regular Agenda Items: Any citizen may speak on any official agenda item(s) listed on the agenda after a motion has been made and properly seconded, with the exception of Consent Agenda Items that have not been pulled for separate vote, reports, presentations and first reading of Ordinances – Time Limit – Three (3) minutes ADDRESSING THE COMMISSION: When addressing the Commission, please step up to either podium and state, for the record, your name and address. DECORUM: Any person who disputes the meeting while addressing the Commission may be ordered by the presiding officer to cease further comments and/or to step down from the podium. Failure to discontinue comments or step down when so ordered shall be treated as a continuing disruption of the public meeting. An order by the presiding officer issued to control the decorum of the meeting is binding, unless over-ruled by the majority vote of the Commission members present. Please turn off all pagers and cellular phones in the City Commission Chambers while the City Commission Meeting is in session. City Commission meetings are held in the Boynton Beach City Commission Chambers, 100 East Boynton Beach Boulevard, Boynton Beach. All regular meetings are held typically on the first and third Tuesdays of every month, starting at 6:30 p.m. (Please check the Agenda Schedule – some meetings have been moved due to Holidays/Election Day). 2 of 447 1. OPENINGS A. Call to order - Mayor Jerry Taylor B. Invocation C. Pledge of Allegiance to the Flag led by Commissioner Merker D. Agenda Approval: 1. Additions, Deletions, Corrections 2. Adoption 2. OTHER A. Informational Items by Members of the City Commission 3. ANNOUNCEMENTS, COMMUNITY & SPECIAL EVENTS & PRESENTATIONS A. Approve changing the date of the first meeting in September from Tuesday, September 2nd to Wednesday, September 3rd to have First Public Budget Hearing on the Proposed FY 14/15 Budget be in accordance with the Truth in Millage (TRIM) calendar. B. Public Budget Hearing dates/times to adopt FY 14/15 Budget, Millage Rate and Fire Assessment - Wednesday – 9/3/14 beginning at 6:30 p.m.; Thursday – 9/11/14 beginning at 6:00 p.m.; Tuesday – 9/16/14 beginning at 6:30 p.m. in City Hall Commission Chambers. C. Announce the Primary Election will be held on Tuesday, August 26, and the Early Voting Period will be Monday, August 11 to Sunday, August 24. The Ezell Hester, Jr. Community Center will be one of the fourteen locations in Palm Beach County at which people can vote early, and will be open from 10 am to 6pm daily. 4. PUBLIC AUDIENCE INDIVIDUAL SPEAKERS WILL BE LIMITED TO 3 MINUTE PRESENTATIONS (at the discretion of the Chair, this 3 minute allowance may need to be adjusted depending on the level of business coming before the City Commission) 5. ADMINISTRATIVE A. Appoint eligible members of the community to serve in vacant positions on City advisory boards. The following openings exist: Arts Commission: 1 regular and 1 alternate Building Board of Adjustment and Appeals: 1 alternate 3 of 447 Cemetery Board: 1 alternate Education & Youth Advisory Board: 1 student N/V Financial Advisory Committee: 2 regulars and 2 alternates Golf Course Advisory Committee: 1 regular and 1 alternate Historic Resource Preservation Board: 2 alternates Library Board: 2 alternates Recreation and Parks Board: 1 alternate Veterans Advisory Commission: 1 alternate 6. CONSENT AGENDA Matters in this section of the Agenda are proposed and recommended by the City Manager for "Consent Agenda" approval of the action indicated in each item, with all of the accompanying material to become a part of the Public Record and subject to staff comments PROPOSED RESOLUTION NO. R14-064 A. - Approve agreement between the City of Boynton Beach and the Education Foundation of Palm Beach County to purchase trees and to make improvements to the Galaxy Scrub PROPOSED RESOLUTION NO. R14-065 B. - Authorize the City Manager to execute a software license agreement with MedaPoint, Inc. of Austin, TX for the use of "AdvanceClaim" EMS/Ambulance Billing Software. This agreement has a startup cost of $3,900 and a usage fee of 0.89 per billable claim payable monthly and has an initial term of one (1) year. PROPOSED RESOLUTION NO. R14-066 C. - Adopt the City of Boynton Beach's Community Development Block Grant (CDBG) One Year Action Plan for fiscal year 2014/2015, and the contracts for sub-grantees to reflect the proposed expenditures. Adoption includes the reprogramming of prior years' funding of $385,683. PROPOSED RESOLUTION NO. R14-067 D. - Approve changes to and authorize City Manager to sign a contract and related documents between the City of Boynton Beach and Selectron Technologies, Inc., of Portland, Oregon for hosted services for an interactive voice responsive (IVR) system with web interface for a "not-to-exceed" amount of $300,000 as a result of RFP #051- 2825-13/TWH "RFP FOR INTERACTIVE VOICE RESPONSE SYSTEM". PROPOSED RESOLUTION NO. R14-068 E. - Ratify the actions of the South Central Regional Wastewater Treatment and Disposal Board at their July 17, 2014 meeting and give authorization to do the following: 1) Accept the 2014/2015 Wastewater and Reclaim O&M Budgets; 2) Replace Section XVI "Employment of Relatives" of the Board rules.; 3) Accept the 2014/2015 Organization Chart and Salary Ranges; 4) Maintain the reclaim user rate for Hunters Run, Country Club of Florida, Quail Ridge, Delray Dunes and Pine Tree for fiscal year 2014/2015 at $.2000/1,000 Gallons; 5) Establish reclaim user rate at $0.18598/1,000 Gallons to consumers Delray Beach, Boynton Beach and South Central Regional for fiscal year 2014/2015; 4 of 447 6) Establish wastewater user rate (O&M at $1.0739/1,000 Gallon and R&R Reserves at $0.2000/1,000 Gallon) to Delray Beach and Boynton Beach for fiscal year 2014/2015 F. Accept the FY 2013 -14 Budget Status Report of the General Fund & Utility Fund for the nine (9) month period ended June 30, 2014. G. Approve the Award for "ANNUAL SUPPLY OF PVC SCHEDULE 40 AND 80 IRRIGATION SUPPLIES" Bid #059-1412-14/MFD to the lowest, most responsive, responsible bidders meeting all specifications on an "AS NEEDED" basis to the following two (2) companies as primaries to a group: Ferguson Enterprises (Group SCH80) and FIS Outdoor Inc. (Group SCH40). Also approve the award to John Deere Landscapes as the secondary vendor to both groups. These items will be ordered on an "AS NEEDED" basis and the estimated annual expenditure is $60,000. H. Reject all four (4) proposals received in response to the Request for Proposals (RFP) No. 035-2821-14/DJL "CONSTRUCTION MANAGEMENT SERVICES FOR RAW WATER MAIN SECTION C" and re-advertise. I. Accept the resignation of Christine Stella, a regular member of the Financial Advisory Committee. J. Approve the minutes from the Regular City Commission meeting held on July 16, 2014 7. BIDS AND PURCHASES OVER $100,000 PROPOSED RESOLUTION NO. R14-069 A. - Authorize the City Manager to execute a contract with Man-Con, Incorporated of Deerfield Beach, FL for the Central Seacrest Corridor Utilities Improvements project, Bid No. 034-2821- 14/DJL in the amount of $8,142,973.50 plus a 10% contingency of $814,297.35, if needed, for staff approval of change orders for unforeseen conditions for a total expenditure of $8,957,270.85, as the most responsive, responsible bidder. PROPOSED RESOLUTION NO. R14-070 B. - Approve Budget Amendment for the Fleet Maintenance Internal Service Fund for the Fiscal Year 2013-2014, amending the appropriated budget from $7,328,709 to $8,588,112 and; 2) Approve the purchase of 9 replacement vehicles and an additional vehicle for Utilities; for a total of 10 units in the amount of $1,304,885.18. The purchases will utilize the following contracts/bids and vendors; Florida Sheriff's Contract #13-11-0904 (Palm Peter Built Truck Centers), Florida Sheriff's Contract #13-21-0904 (Duval Ford Fleet Sales), Florida Sheriff's Contract #11- 10-1202 (Sutphen Corporation) and National Joint Powers Alliance (NJPA) contract #022014 (Hi-Vac Corporation) 5 of 447 8. CODE COMPLIANCE & LEGAL SETTLEMENTS None 9. PUBLIC HEARING 7 P.M. OR AS SOON THEREAFTER AS THE AGENDA PERMITS The City Commission will conduct these public hearings in its dual capacity as Local Planning Agency and City Commission. None 10. CITY MANAGER’S REPORT None 11. UNFINISHED BUSINESS None 12. NEW BUSINESS A. Request of Commissioner Merker to discuss Human Rights Council's proposed Boynton Beach Civil Rights ordinance and domestic partnership benefits 13. LEGAL PROPOSED ORDINANCE NO. 14-012 - FIRST READING - PUBLIC A. HEARING - Approve the "Emergency Medical Services Ordinance" to establish the new fee structure and rates for Emergency Medical Transport services by Boynton Beach Fire Rescue Department 14. FUTURE AGENDA ITEMS A. Discuss impact of pending legislation legalizing restricted use of medical marijuana. TBD B. Hear presentation from All Aboard Florida - 9/3/14 C. Development Department to bring forward an ordinance establishing a certificate of use program - TBD D. Public Works to bring forward an ordinance revising monthly refuse charges to single-family and multi-family residences to be effective 10/01/14 - TBD 15. ADJOURNMENT 6 of 447 NOTICE IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE CITY COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE/SHE WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, HE/SHE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. (F.S. 286.0105) THE CITY SHALL FURNISH APPROPRIATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE, PROGRAM, OR ACTIVITY CONDUCTED BY THE CITY. PLEASE CONTACT THE CITY CLERK'S OFFICE (561) 742-6060 AT LEAST TWENTY-FOUR HOURS PRIOR TO THE PROGRAM OR ACTIVITY IN ORDER FOR THE CITY TO REASONABLY ACCOMMODATE YOUR REQUEST. ADDITIONAL AGENDA ITEMS MAY BE ADDED SUBSEQUENT TO THE PUBLICATION OF THE AGENDA ON THE CITY'S WEB SITE. INFORMATION REGARDING ITEMS ADDED TO THE AGENDA AFTER IT IS PUBLISHED ON THE CITY'S WEB SITE CAN BE OBTAINED FROM THE OFFICE OF THE CITY CLERK. 7 of 447 3. A ANNOUNCEMENTS, COMMUNITY & SPECIAL EVENTS & PRESENTATIONS August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Approve changing the date of the first meeting in EQUESTED CTION BY ITY OMMISSION ndrd September from Tuesday, September 2 to Wednesday, September 3 to have First Public Budget Hearing on the Proposed FY 14/15 Budget be in accordance with the Truth in Millage (TRIM) calendar. ER: Staff is requesting the date of the first meeting in September XPLANATION OF EQUEST ndrd be changed from Tuesday, September 2 to Wednesday, September 3 in order to hold the First Public Hearing on the proposed FY 14/15 Budget in accordance with the Truth in Millage (TRIM) calendar. H? OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES FI: N/A ISCAL MPACT A: LTERNATIVES 8 of 447 3. B ANNOUNCEMENTS, COMMUNITY & SPECIAL EVENTS & PRESENTATIONS August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Public Budget Hearing dates/times to adopt FY EQUESTED CTION BY ITY OMMISSION 14/15 Budget, Millage Rate and Fire Assessment - Wednesday – 9/3/14 beginning at 6:30 p.m.; Thursday – 9/11/14 beginning at 6:00 p.m.; Tuesday – 9/16/14 beginning at 6:30 p.m. in City Hall Commission Chambers. ER: Public Meetings have been scheduled to adopt the FY 14/15 XPLANATION OF EQUEST Budget and Millage, and to adopt the FY14/15 Fire Assessment. They will be held in the City Hall Commission Chambers: Wednesday – 9/3/14 6:30 p.m. First Public Budget Hearing to Adopt FY 14/15 Proposed Budget Thursday – 9/11/14 6:00 p.m. Special Commission Meeting to Adopt Final Fire Assessment Resolution Tuesday – 9/16/14 6:30 p.m. Second Public Budget Hearing to Adopt Final Millage Rate and FY 14/15 Final Budget The Meetings will be advertised per Sunshine Law. H? OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES FI: ISCAL MPACT A: LTERNATIVES 9 of 447 3. C ANNOUNCEMENTS, COMMUNITY & SPECIAL EVENTS & PRESENTATIONS August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Announce the Primary Election will be held on EQUESTED CTION BY ITY OMMISSION Tuesday, August 26, and the Early Voting Period will be Monday, August 11 to Sunday, August 24. The Ezell Hester, Jr. Community Center will be one of the fourteen locations in Palm Beach County at which people can vote early, and will be open from 10 am to 6pm daily. ER: To provide Boynton Beach residents information regarding XPLANATION OF EQUEST the Early Voting Period and location. H? The meeting room at the Hester OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES Center will not be available for programming during this period. FI: None ISCAL MPACT A: Do not make the announcement. LTERNATIVES 10 of 447 11 of 447 5. A ADMINISTRATIVE August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Appoint eligible members of the community to EQUESTED CTION BY ITY OMMISSION serve in vacant positions on City advisory boards. The following openings exist: Arts Commission: 1 regular and 1 alternate Building Board of Adjustment and Appeals: 1 alternate Cemetery Board: 1 alternate Education & Youth Advisory Board: 1 student N/V Financial Advisory Committee: 2 regulars and 2 alternates Golf Course Advisory Committee: 1 regular and 1 alternate Historic Resource Preservation Board: 2 alternates Library Board: 2 alternates Recreation and Parks Board: 1 alternate Veterans Advisory Commission: 1 alternate . ER: The attached list contains the names of those who have XPLANATION OF EQUEST applied for vacancies on the various Advisory Boards. A list of vacancies is provided with the designated Commission member having responsibility for the appointment to fill each vacancy. H? Appointments are necessary to OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES keep our Advisory Boards full and operating as effectively as possible. FI: None ISCAL MPACT A: Allow vacancies to remain unfilled. LTERNATIVES 12 of 447 13 of 447 14 of 447 15 of 447 16 of 447 17 of 447 18 of 447 19 of 447 20 of 447 6. A CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: PROPOSED RESOLUTION NO. R14-064 - EQUESTED CTION BY ITY OMMISSION Approve agreement between the City of Boynton Beach and the Education Foundation of Palm Beach County to purchase trees and to make improvements to the Galaxy Scrub ER: The City of Boynton Beach and the Education Foundation of XPLANATION OF EQUEST PBC share the mission to utilize the Galaxy Scrub to further environmental education, environmental stewardship, environmental research and environmental curricula serving all ages and educational levels. The City has been awarded a $10,000.00 Urban and Community Forestry grant and has budgeted an additional $20,000.00 to re-establish the native scrub site by removal of nuisance exotics, re-planting native trees and creating a raised bed seedling nursery in addition to providing hands-on educational opportunities for Galaxy Elementary School students and the public. When the Palm Beach County School District previously owned title to the Galaxy Scrub parcel, the Education Foundation was awarded a $20,000.00 grant from the Bachelor Foundation to fund the purchase of trees and to make improvements to scrub area. The property title has since then been transferred back to the city for restoration of the scrub. Since the Education Foundation cannot utilize the grant and the Bachelor Foundation could not transfer the grant to the city, the City of Boynton Beach and the Education Foundation have agreed to partner in the project. The Education Foundation will pay for specific items within the project Scope of Work (see Proposed Budget attached) using funds from the Bachelor Foundation grant, with the permission of the Bachelor Foundation. 21 of 447 The attached agreement specifies the responsibilities of each party. City staff has been working with the Galaxy Elementary School Principle, Edward Capitano, to establish curricula for students to participate in the project for the 2014-2015 school year. The city’s Urban and Community Forestry grant must be completed by January 2015, however, work in the scrub is planned to continue as additional funding opportunities are identified. H? Environmental Stewardship of our OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES natural scrub areas are identified in the Conservation Element of the city’s Climate #4.5.1.13 Action Plan Implementation Strategy which references “implementation strategies for conserving natural-area features” within the city. This project also addresses the City adopted SE Florida Regional Climate Change Compact Regional Climate Action Plan (RCAP). Under Natural Systems, the goal is to “Implement monitoring, management, and conservation programs designed to protect natural systems and improve their capacity for climate adaptation.” This project directly NS-5 addresses RCAP Strategy : Maintain or restore areas of habitat to facilitate native NS-6 species population stability and habitat shifts resulting from climate change and : Coordinate and implement invasive exotic species prevention and control efforts to minimize the diversity and abundance of habitat-homogenizing exotic plants and animals by emphasizing prevention of new invasions. By leveraging additional funding through a partnership opportunity with the Education Foundation, the City will be able to implement the first phase of the Galaxy Scrub project and help protect the gopher tortoises which reside within the scrub area. FI: $10,000 from Urban and Community Forestry Grant (in CIP) ISCAL MPACT $20,000 from City (CIP Project RP1401 in FY13/14 approved budget, account number 304-4221-572-6310) $20,000 from Education Foundation Bachelor Grant A: Not approve agreement and have $20,000 less to implement the LTERNATIVES Galaxy Scrub project. 22 of 447 RESOLUTION NO. R14-064 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR TO SIGN AN AGREEMENT WITH THE EDUCATION FOUNDATION OF PALM BEACH COUNTY TO PURCHASE TREES AND TO MAKE IMPROVEMENTS TO THE GALAXY SCRUB; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Boynton Beach and the Education Foundation of Palm Beach County share the mission to utilize the Galaxy Scrub to further environmental education, environmental stewardship, environmental research and environmental curricula serving all ages and educational levels; and WHEREAS , the City has been awarded a $10,000.00 Urban and Community Forestry grant and has budgeted an additional $20,000.00 to re-establish the native scrub site by removal of nuisance exotics, re-planting native trees and creating a raised bed seedling nursery in addition to providing hands-on educational opportunities for Galaxy Elementary School students and the public; and WHEREAS, the Agreement specifies the responsibilities of each party; and WHEREAS , upon recommendation of staff, the City Commission has determined that it is in the best interests of the residents of the City to approve the Agreement Between the City of Boynton Beach and the Education Foundation of Palm Beach County to Purchase Trees and to Make Improvements to the Galaxy Scrub and authorize the Mayor to sign the Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission of the City of Boynton Beach, Florida does hereby 23 of 447 approve the Agreement Between the City of Boynton Beach and the Education Foundation of Palm Beach County to Purchase Trees and to Make Improvements to the Galaxy Scrub and authorize the Mayor to sign the Agreement, a copy of which is attached hereto as Exhibit “A”. Section 3. This Resolution shall become effective immediately upon passage. PASSED AND ADOPTED this _____ day of August, 2014. CITY OF BOYNTON BEACH, FLORIDA ______________________________ Mayor – Jerry Taylor ______________________________ Vice Mayor – Joe Casello ______________________________ Commissioner – David T. Merker _______________________________ Commissioner – Mack McCray _______________________________ Commissioner – Michael M. Fitzpatrick ATTEST: _________________________ Janet M. Prainito, MMC, City Clerk (Corporate Seal) 24 of 447 AGREEMENT BETWEEN THE CITY OF CITY BOYNTON BEACH AND THE EDUCATION FOUNDATION OF PALM BEACH COUNTY TO PURCHASE TREES AND TO MAKE IMPROVEMENTS TO THE GALAXY SCRUB , made and entered into on the day of 2014 by and THIS AGREEMENT between: CITY OF BOYNTON BEACH, FLORIDA a Florida municipal corporation 100 E. Boynton Beach Blvd. Boynton Beach, Florida 33435 (hereinafter referred to as “CITY”) AND THE EDUCATION FOUNDATION OF PALM BEACH COUNTY a Florida Not for Profit Corporation 3300 Forest Hill Blvd. Bldg E-50-116 West Palm Beach, Florida 33406 ______________________________ ______________________________ ______________________________ ______________________________ (hereinafter referred to as "FOUNDATION") W I T N E S S E T H: WHEREAS , CITY AND FOUNDATION (hereinafter collectively referred to as the "Parties") desire to purchase trees and make improvements to the Galaxy Scrub to re-establish the native scrub site by removal of the nuisance exotics, re-planting native trees and creating a raised bed seedling nursery in addition to providing hands-on educational opportunities for Galaxy Elementary School students and the public (the “Project”); and WHEREAS, the Parties share the mission to utilize the Galaxy Scrub to further environmental education, environmental stewardship, environmental research and environmental curricula serving all ages and educational levels; and WHEREAS, the FOUNDATION has been awarded a $20,000.00 grant from The Bachelor Foundation to fund the purchase of trees and to make improvements to the Project; and WHEREAS, the CITY has been awarded a $10,000.00 Urban and Community Forestry grant, and has agreed to budget an additional $20,000.00 to re-establish the native scrub site by removal of the nuisance exotics, re-planting native trees and creating a raised bed seedling nursery in addition to providing hands-on educational opportunities for Galaxy Elementary School students and the public; and 25 of 447 WHEREAS , the Parties have negotiated and desire to enter into this Interlocal Agreement ("Agreement") to define the terms and conditions under which the parties will fund and improve the Galaxy Scrub; and WHEREAS, CITY and FOUNDATION have determined that it is mutually beneficial and in the best interests of the citizens and residents of both Parties to enter into this Agreement. NOW, THEREFORE, FOR AND IN CONSIDERATION of the mutual covenants and agreements hereinafter set forth, the Parties hereto agree as follows: Section 1. The above recitals are true and correct and are incorporated herein. Section 2.TERM OF AGREEMENT 2.01This agreement shall be effective upon the approval of both parties, and shall remain in effect until January 31, 2015, unless earlier terminated pursuant to Section 8 of this Agreement. Section 3. DUTIES AND RESPONSIBILITIES OF CITY 3.01CITY shall budget, appropriate and spend $30,000.00 for the improvement, re- nourishment and educational components of the Galaxy Scrub Project. 3.02CITY shall manage the Projectproject and be responsible for contracting and negotiating with all vendors. 3.03CITY shall coordinate payment with the FOUNDATION’s representative. CITY agrees that it will identify each budget item that will be paid by each party. CITY agrees that only expenses that directly relate to the purchase of trees or site improvements shall be directed to the FOUNDATION. 3.04CITY shall direct each vendor to invoice the City directly for the budget items relating to the Urban & Community Forestry Grant and the City’s additional funds. 3.05CITY shall ensure that each vendor agreement specifically states that the expenses related to the FOUNDATION shall be invoiced directly to the FOUNDATION. 3.06CITY agrees to take all reasonable efforts to complete the project Project by January 31, 2015. Section 4. DUTIES AND RESPONSIBILITIES OF FOUNDATION 4.01FOUNDATION shall budget, appropriate, and spend $20,000.00 for the improvement and re-nourishment of the Galaxy Scrub Project, provided the expenditures are in accordance with the Batchelor Foundation. 4.02FOUNDATION shall appoint a Project Representative to work with the CITY’s Project Manager as a point of contact throughout the project. 4.03FOUNDATION shall agree to pay for improvements to the Project including site preparation, removal of nuisance exotic vegetation, pathways through the scrub site that directly relate to the purchase of trees or site improvements, and purchase and planting of treesas set forth in 3.03. 4.04FOUNDATION shall be responsible for direct payment to the vendor for the budget items relating to the Bachelor Foundation grant. 4.05FOUNDATION shall pay invoices in a timely manner. 26 of 447 4.06FOUNDATION shall notify the CITY’s Project Manager immediately if there is any problem with the invoices or other concerns. Section 5. INDEMNIFICATION, SOVEREIGN IMMUNITY, and INSURANCE 5.01CITY is a municipal agency as defined in §768.28, Florida Statutes, and agrees to be fully responsible for the acts and omissions of its agents or employees to the extent permitted by law while they are employed by the CITY. Nothing herein is intended to serve as a waiver of sovereign immunity by any party to which sovereign immunity may be applicable. Nothing herein shall be construed as consent by a state agency or political subdivision of the State of Florida to be sued by third Parties in any matter arising out of this Agreement. 5.02The FOUNDATION agrees to be fully responsible for the acts and omissions of its agents or employees while they are employed by the FOUNDATION. FOUNDATION shall indemnify and hold harmless CITY, its respective officers, trustees, agents, employees, servants and instrumentalities, from any and all liabilities, losses or damages including attorney’s fees and costs of defense, which they may incur as a result of claims, demands, suits, causes of action or proceedings of any kind or nature arising out of, relating to or resulting from the FOUNDATION’s actions or inactions under this Agreement. The provisions of this indemnification clause and the duty of the FOUNDATION to indemnify shall survive the expiration or termination of this Agreement. 5.03CITY is a state agency as defined by §768.28, Florida Statutes. CITY shall furnish FOUNDATION with written verification of liability protection in accordance with state law prior to or at the time of execution of this Agreement. Section 6. PUBLIC RECORDS 6.01FOUNDATION shall comply with the applicable provisions of Chapter 119, Florida Statutes. Specifically, FOUNDATION shall: 1. Keep and maintain public records that ordinarily and necessarily would be required by the CITY in order to perform the service; 2. Provide the public with access to such public records on the same terms and conditions that the CITY would provide the records and at a cost that does not exceed that provided in chapter 119, Fla. Stat., or as otherwise provided by law; 3. Ensure that public records that are exempt or that are confidential and exempt from public record requirements are not disclosed except as authorized by law; and 4. Meet all requirements for retaining public records and transfer to the CITY, at no cost, all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt. All records stored electronically must be provided to the CITY in a format that is compatible with the information technology systems of the agency. The failure of FOUNDATION to comply with the provisions set forth in this Article shall constitute a Default and Breach of this Agreement and the other party shall enforce the Default in accordance with the provisions set forth in Section 8. 27 of 447 Section 7. ASSIGNMENT 7.01 The respective obligations of the parties shall not be assigned, in whole or in part without the prior written consent of the other party as evidenced by action by its governing body. Section 8. TERMINATION/DEFAULT 8.01 This Agreement may be terminated by CITY upon thirty (30) calendar days written notice upon the adoption of a resolution adopted by the governing body of the CITY, effective upon delivery of a certified copy of the resolution to the FOUNDATION. 8.02 If either party fails to perform or observe any of the material terms and conditions of this Agreement for a period of ten (10) calendar days after receipt of written notice of such default from the other party, the party giving notice of default may be entitled, but is not required, to seek specific performance of this Agreement on an expedited basis, as the performance of the material terms and conditions contained herein relate to the health, safety, and welfare of the residents subject to this Agreement. Failure of any party to exercise its right in the event of any breach by the other party shall not constitute a waiver of such rights. No party shall be deemed to have waived any failure to perform by the other party unless such waiver is in writing and signed by the other party. Such waiver shall be limited to the terms specifically contained therein. This section shall be without prejudice to the rights of any party to seek a legal remedy for any breach of the other party as may be available to it in law or equity. Section 9. COMPLIANCE WITH LAWS 9.01 CITY and FOUNDATION shall comply with all statutes, laws, ordinances, rules, regulations and lawful orders of the United States of America, State of Florida and of any other public authority which may be applicable. Section 10. VENUE, ATTORNEYS FEES, AND COSTS 10.01Any claim, objection or dispute arising out of the terms of this Agreement shall be litigated in the Fifteenth Judicial Circuit in and for Palm Beach County, Florida. 10.02If either party is required to employ the services of an attorney to resolve any dispute or disagreement arising directly or indirectly from or under this Agreement, to enforce any of the terms, provisions, covenants or conditions of this Agreement, or remedy any breach of this Agreement, the prevailing party shall be entitled to recover from the other party the prevailing party’s attorney's & fees charged for such services. Section 11. GOVERNING LAW 11.01 The validity, construction and effect of this Agreement shall be governed by the laws of the State of Florida. Section 12. ENTIRE AGREEMENT 28 of 447 12.01 This Agreement contains the entire understanding of the parties relating to the subject matter hereof superseding all prior communications between the parties whether oral or written, and this Agreement may not be altered, amended, modified or otherwise changed nor may any of the terms hereof be waived, except by a written instrument executed by both parties. The failure of a party to seek redress for violation of or to insist on strict performance of any of the covenants of this Agreement shall not be construed as a waiver or relinquishment for the future of any covenant, term, condition or election but the same shall continue and remain in full force and effect. Section 13. SEVERABILITY 13.01 Should any part, term or provision of this Agreement be by the courts decided to be illegal or in conflict with any law of the State, the validity of the remaining portions or provisions shall not be affected thereby. Section 14. CONTRACT ADMINISTRATORS 14.01 The Contract Administrators for each party shall be as follows: CITY: Glenda Hall_________________ Forestry and Grounds Manager_________________ City of Boynton Beach 100 E. Boynton Beach Blvd. Boynton Beach, FL 33435 Telephone (561) 742-6228______________ Facsimile (561) ______________ FOUNDATION: Mary Kay Murray_____________________ Executive Director_________________________ Education Foundation of Palm Beach County, Inc _________________________ 3300 Forest Hill Blvd. Bldg E-50-116 West Palm Beach, FL 33406 Telephone (561) 357-7659___________ Facsimile (561) ___________ Section 16. NOTICES 16.01 Whenever either party desires to give notice to the other, such notice must be in writing and sent by United States mail, return receipt requested, courier, evidenced by a delivery receipt, or by overnight express delivery service, evidenced by a delivery receipt, addressed to the party for whom it is intended at the place last specified; and the place for giving of notice shall remain until it shall have been changed by written notice in compliance with the provisions of this paragraph. For the present, the parties designate the following as the respective places for giving of notice. CITY: Lori LaVerriere, City Manager City of Boynton Beach 100 E. Boynton Beach Blvd. Boynton Beach, FL 33435 29 of 447 Copy To: James A. Cherof, Office of the City Attorney Goren, Cherof, Doody & Ezrol, P.A. 3099 East Commercial Boulevard, Suite 200 Fort Lauderdale, Florida 33308 Telephone No. (954) 771-4500 Facsimile No. (954) 771-4923 FOUNDATION: Mary Kay Murray_____________________ Executive Director_________________________ Education Foundation of Palm Beach County, Inc _________________________ 3300 Forest Hill Blvd. Bldg E-50-116 West Palm Beach, FL 33406 Telephone (561) 357-7659___________ _____________________ _________________________ _________________________ Copy To: _____________________ _________________________ _________________________ Telephone No. _____________ Facsimile No. ______________ REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK 30 of 447 IN WITNESS WHEREOF, the CITY OF BOYNTON BEACH and the EDUCATION FOUNDATION OF PALM BEACH COUNTY have caused these presents to be executed in their respective names by the proper officials the day and year first above written. CITY OF BOYNTON BEACH a municipal corporation organized and existing under the laws of the State of Florida By: __________________________________ JERRY TAYLOR, Mayor ATTEST: City Clerk Approved as to form: ____________________________________ City Attorney THE EDUCATION FOUNDATION OF PALM BEACH COUNTY _________________________________ By:_______________________________ WITNESS ________________________PRESIDENT _________________________________ WITNESS Corporate Seal _________________________________ SECRETARY STATE OF FLORIDA ) ) SS. COUNTY OF PALM BEACH ) I HEREBY CERTIFY that on this day before me, an officer duly qualified to take acknowledgements, personally appeared ______________________________, as ___________ of _______________________________, personally known to be the person described in, or who produced ______________________________ as identification, and who executed the foregoing and acknowledged before me that (s)he executed the same. 31 of 447 WITNESS my hand and seal in the County and State aforesaid on this _____ day of ____________, 2014. ___________________________________ My Commission Expires: NOTARY PUBLIC 32 of 447 33 of 447 34 of 447 6. B CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: PROPOSED RESOLUTION NO. R14-065 - EQUESTED CTION BY ITY OMMISSION Authorize the City Manager to execute a software license agreement with MedaPoint, Inc. of Austin, TX for the use of "AdvanceClaim" EMS/Ambulance Billing Software. This agreement has a startup cost of $3,900 and a usage fee of 0.89 per billable claim payable monthly and has an initial term of one (1) year. ER: The Fire Rescue Department has the responsibility for XPLANATION OF EQUEST billing patients and/or the patient’s insurance(s) utilizing an ambulance billing software that was purchased in 2007. The current software has become inadequate due to age and lack of updates/progression. The department is requesting authorization for the use of a new internet based computer software program for EMS Transport Billing functions. H? The AdvanceClaim OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES EMS/Ambulance Billing Software is web-based enabling the users to process insurance claims efficiently and reduce the amount of denials through the use of one clearinghouse (Emdeon contracted through MedaPoint, Inc.). Currently, staff utilizes eight (8) different websites to verify information (insurance, address, etc…) and receive payments, which is time consuming causing the billings to be at 45 days (time from transport to billed). FI: It is believed that with AdvanceClaim EMS/Ambulance Billing Software, ISCAL MPACT the gap of the billings can be narrowed down to approximately five (5) days thus increasing the revenue. The start-up cost is $3,900 and can be funded from budget line 001-2210-522-49-17. 35 of 447 A: Maintain the current software and clearing houses with an annual LTERNATIVES maintenance cost of $3,750 and out of date features causing delays in EMS Transport Billing. 36 of 447 RESOLUTION NO. R14-065 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A SOFTWARE LICENSE AGREEMENT WITH MEDAPOINT, INC., OF AUSTIN TEXAS, FOR THE USE OF “ADVANCECLAIM” EMS/AMBULANCE BILLING SOFTWARE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Fire Rescue Department has the responsibility of billing patients and/or the patient’s insurance utilizing an ambulance billing software that was purchased in 2007; and WHEREAS , the current software has become inadequate due to age and lack of updates/progression and therefore the department is requesting authorization for the use of a new internet based computer software program for EMS Transport Billing functions; and WHEREAS , upon recommendation of staff, the City Commission has determined that it is in the best interests of the residents of the City to approve a Software License Agreement with MedaPoint, Inc., of Austin, TX for the use of “AdvanceClaim” EMS/Ambulance Billing Software and authorize the City Manager to enter into a Software License Agreement with a startup cost of $3,900 and a usage fee of 0.89 per billable claim payable monthly with an initial term of one (1) year. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission of the City of Boynton Beach, Florida does hereby approve a Software License Agreement with MedaPoint, Inc., of Austin, TX for the use of “AdvanceClaim” EMS/Ambulance Billing Software and authorize the City Manager to enter into a Software License Agreement with a startup cost of $3,900 and a usage fee of 0.89 per billable 37 of 447 claim payable monthly with an initial term of one (1) year, a copy of which is attached hereto as Exhibit “A”. Section 3. This Resolution shall become effective immediately upon passage. PASSED AND ADOPTED this _____ day of August, 2014. CITY OF BOYNTON BEACH, FLORIDA ______________________________ Mayor – Jerry Taylor ______________________________ Vice Mayor – Joe Casello ______________________________ Commissioner – David T. Merker _______________________________ Commissioner – Mack McCray _______________________________ Commissioner – Michael M. Fitzpatrick ATTEST: _________________________ Janet M. Prainito, MMC, City Clerk (Corporate Seal) 38 of 447 39 of 447 40 of 447 41 of 447 42 of 447 43 of 447 44 of 447 45 of 447 46 of 447 47 of 447 48 of 447 49 of 447 50 of 447 51 of 447 6. C CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: PROPOSED RESOLUTION NO. R14-066 - Adopt EQUESTED CTION BY ITY OMMISSION the City of Boynton Beach's Community Development Block Grant (CDBG) One Year Action Plan for fiscal year 2014/2015, and the contracts for sub-grantees to reflect the proposed expenditures. Adoption includes the reprogramming of prior years' funding of $385,683. ER: The City of Boynton Beach is entering its eighteenth XPLANATION OF EQUEST year of receiving Federal Grant funds. The One Year Action Plan has been developed with the activities recommended and approved by the Commission at the June 3, 2014, meeting. The Commission approved the recommended grant amounts, which included reprogrammed funding from prior years. H? Approval of the One Year Action OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES Plan will fund services to the community that are eligible under the CDBG program and provided to our community by various organizations. Aid to Victims of Domestic Abuse............................................................ $ 15,000 Boynton Beach Faith-Based CDC .............................................................. 100,000 Community Caring Center ............................................................................ 46,728 Neighborhood Renaissance ......................................................................... 60,683 SUB GRANTEE AMOUNT ...................................................................... $222,411 Planning & Administration ............................................................................ 90,638 City of Boynton Beach Recreation Department .......................................... $10,000 Fair Housing Initiatives ................................................................................. $5,000 Housing Rehabilitation & Delivery .............................................................. 350,826 Economic Development ............................................................................. 185,000 TOTAL ..................................................................................................... $863,875 52 of 447 FI: The City of Boynton Beach expects to receive $478,192 in CDBG funds ISCAL MPACT for FY 2014/2015, with $222,411 to be granted to four (4) sub-grantees. The remaining grant dollars will assist with administrative costs, providing summer camp scholarships through the City’s Recreation and Parks Department, allow for housing rehabilitation and associated administrative costs, and provide matching grant and/or incentive funds for Economic Development and job creation. An additional $385,683 in unexpended funds from previous years will be allocated. $478,192.00 $385,683.00 CDBG FY PROJECT 2014/15 REPROGRAMMED Aid to Victims of Domestic Abuse $15,000 City - Summer Camp Scholarships $10,000 Community Caring Center $46,728 PUBLIC SERVICES - 15% of GRANT $71,728.00 Boynton Beach Faith-Based CDC $70,000 $30,000 Neighborhood Renaissance $40,000 $20,683 Economic Development $185,000 Housing Rehab & Delivery $200,826 $150,000 Planning & Admin - 20% of GRANT $90,638 Fair Housing - falls under Planning & Admin $5,000 TOTAL GRANT BREAKDOWN $478,192 $385,683 A: None at this time. LTERNATIVES 53 of 447 RESOLUTION R14-066 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, ADOPTING THE CITY OF BOYNTON BEACH’S COMMUNITY DEVELOPMENT BLOCK GRANT ONE YEAR ACTION PLAN FOR FISCAL YEAR 2014/2015; AUTHORIZING THE CITY MANAGER TO SIGN THE AGREEMENTS WITH THE SUB-GRANTEES; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Boynton Beach is in its eighteenth year of receiving Federal Grant Funds; and WHEREAS , the One Year Action Plan has been developed with the activities recommended and approved by the City Commission at their June 3, 2014 meeting; and WHEREAS , approval of the One Year Action Plan will fund services to the community that are eligible under the CDBG program and provided to our community by various organizations. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission of the City of Boynton Beach, Florida does hereby approve the adoption of the City of Boynton Beach’s Community Development Block Grant (CDBG) One Year Action Plan for fiscal year 2014/15, a copy of which is attached hereto. Section 3. The City Manager is authorized to sign the Agreements between the City of Boynton Beach and the sub-grantees. Section 4. This Resolution will become effective immediately upon passage. PASSED AND ADOPTED this ___ day of August, 2014. CITY OF BOYNTON BEACH, FLORIDA 54 of 447 ______________________________ Mayor – Jerry Taylor ______________________________ Vice Mayor – Joe Casello ______________________________ Commissioner – David T. Merker ______________________________ Commissioner – Mack McCray _______________________________ ATTEST: Commissioner – Michael M. Fitzpatrick _____________________ Janet M. Prainito, MMC City Clerk (Corporate Seal) 55 of 447 56 of 447 57 of 447 58 of 447 59 of 447 60 of 447 61 of 447 62 of 447 63 of 447 64 of 447 65 of 447 66 of 447 67 of 447 68 of 447 69 of 447 70 of 447 71 of 447 72 of 447 73 of 447 74 of 447 75 of 447 76 of 447 77 of 447 78 of 447 79 of 447 80 of 447 81 of 447 82 of 447 83 of 447 84 of 447 85 of 447 86 of 447 87 of 447 88 of 447 89 of 447 90 of 447 91 of 447 92 of 447 93 of 447 94 of 447 95 of 447 96 of 447 97 of 447 98 of 447 99 of 447 100 of 447 101 of 447 102 of 447 103 of 447 104 of 447 105 of 447 106 of 447 107 of 447 108 of 447 109 of 447 110 of 447 111 of 447 112 of 447 113 of 447 114 of 447 115 of 447 116 of 447 117 of 447 118 of 447 119 of 447 120 of 447 121 of 447 122 of 447 123 of 447 124 of 447 125 of 447 126 of 447 127 of 447 128 of 447 129 of 447 130 of 447 131 of 447 132 of 447 133 of 447 134 of 447 135 of 447 136 of 447 137 of 447 138 of 447 139 of 447 140 of 447 141 of 447 142 of 447 143 of 447 144 of 447 145 of 447 146 of 447 147 of 447 148 of 447 149 of 447 150 of 447 151 of 447 152 of 447 153 of 447 154 of 447 155 of 447 156 of 447 157 of 447 158 of 447 159 of 447 160 of 447 161 of 447 162 of 447 163 of 447 6. D CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: PROPOSED RESOLUTION NO. R14-067 - EQUESTED CTION BY ITY OMMISSION Approve changes to and authorize City Manager to sign a contract and related documents between the City of Boynton Beach and Selectron Technologies, Inc., of Portland, Oregon for hosted services for an interactive voice responsive (IVR) system with web interface for a "not-to- exceed" amount of $300,000 as a result of RFP #051-2825-13/TWH "RFP FOR INTERACTIVE VOICE RESPONSE SYSTEM". ER: This matter came before the City Commission and was XPLANATION OF EQUEST approved on January 7, 2014 via Resolution R14-007, a copy of the Agenda Cover Sheet from the meeting is attached. Subsequent to the approval, modifications were made to the contract so re-approval of the contract is requested. H? A state of the art interactive voice OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES response system with web interface will allow the City to accept calls and receive payments after business hours; send late notices to account holders; allow callers to log into their utility account and securely access account information; update contact information which would be especially helpful for seasonal residents changing the mailing address; and allow the customer the ability to stop service. FI: Funding has been budgeted in the Utilities CIP Project #WTR150, ISCAL MPACT account 403-5000-536-31-90 A: Do not approve the revisions to the contract. LTERNATIVES 164 of 447 RESOLUTION NO. R14-067 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, REAPPROVING THE CONTRACT FOR “INTERACTIVE VOICE RESPONSE SYSTEM” WITH SELECTRON TECHNOLOGIES, INC., OF PORTLAND, OREGON, FOR HOSTED SERVICES FOR AN INTERACTIVE VOICE RESPONSE SYSTEM WITH WEB INTERFACE FOR AN AMOUNT NOT-TO-EXCEED $300,000.00; AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT AND RELATED DOCUMENTS; AND PROVIDING AN EFFECTIVE DATE WHEREAS , on January 7, 2014 the City Commission approved via Resolution R14- 007, an award of a Contract with Selectron Technologies, Inc., for Interactive Voice Response (IVR) System, RFP, #051-2825-13/TWH; and WHEREAS , subsequent to the approval, modifications were made to the Contract which require reapproval by the City Commission; and WHEREAS, the City Commission, upon recommendation of staff, deems it to be in the best interests of the citizens and residents of the City of Boynton Beach to reapprove a contract with Selectron Technologies, Inc., for Interactive Voice Response System in an amount not–to-exceed $300,000.00 and to authorize the City Manager to execute a contract and related documents between the City of Boynton Beach and Selectron Technologies, Inc. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission of the City of Boynton Beach, Florida, upon recommendation of staff, hereby reapproves the Contract for Interactive Voice Response System with Selectron Technologies, Inc., of Portland, Oregon in an amount not–to-exceed $300,000.00 and authorizes the City Manager to execute a contract and related documents between the City of Boynton Beach and Selectron Technologies, Inc, a copy of which is attached hereto as Exhibit “A”. 165 of 447 Section 3. That this Resolution shall become effective immediately. PASSED AND ADOPTED THIS _____ day of August, 2014. CITY OF BOYNTON BEACH, FLORIDA ______________________________ Mayor – Jerry Taylor ______________________________ Vice Mayor – Joe Casello ______________________________ Commissioner – David T. Merker _______________________________ Commissioner – Mack McCray _______________________________ Commissioner – Michael M. Fitzpatrick ATTEST: ___________________________ Janet M. Prainito, MMC City Clerk (Corporate Seal) 166 of 447 VENDOR CONTRACT FOR AN INTERACTIVE VOICE RESPONSE (IVR) SYSTEM “” THIS CONTRACT is entered into between the City of Boynton Beach, hereinafter referred to as SELECTRON TECHNOLOGIES, INC., of Portland, OR “the City”, and hereinafter referred to as “the Vendor”, in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1.PROJECT DESIGNATION. The Vendor is retained by the City to provide Hosting/Management and maintenance of an Interactive Voice Response System in connection with the project designated. 2.SCOPE OF SERVICES. Vendor agrees to perform the services, identified in Exhibits A-C of the Vendor’s Master Services and Hosting Agreement attached hereto and incorporated herein by reference, including the provision of all labor, materials, equipment and supplies and to perform all the services provided hereunder. No modifications will be made to the original scope of work except as agreed to by the parties in writing. 3.TIME FOR PERFORMANCE. Work under this Contract shall commence upon the giving of written notice by the City to the Vendor to proceed. Vendor shall perform all services and provide all work product required in an agreed upon timeframe by the Parties. The Vendor shall furnish the City with a proposed work schedule based on deliverable milestones within 180 days from the project kick-off meeting which shall be scheduled after all of the contracts are signed. 4.TERM: This Contract shall be for a period of five (5) years commencing on the date the Contract is executed by the City. Renewal of the Agreement shall be upon approval of both parties. 5.PAYMENT. The Vendor shall be paid by the Provider/City for completed work and for services rendered under this Contract as follows: $300,000.00 a. The total contract price not too exceed , shall be the maximum total amount of payment to vendor for services provided under this Contract for the entire term of the Contract. b. Payment for the work provided by Vendor shall be made promptly on all invoices submitted to the City properly, provided that the total amount of payment to Vendor shall not exceed the total contract price without express written modification of the Contract signed by the City Manager or his designee. c. The Vendor will submit invoices to the City in accordance with Exhibit A of the Vendor’s Master Services and Hosting Agreement. Such invoices will be reviewed by the City, and upon approval thereof, payment will be made to the Vendor in the amount approved. 167 of 447 e. Payment as provided in this section by the City shall be full compensation for work performed, services rendered and for all materials, supplies, equipment and incidentals necessary to complete the work. f. The Vendor’s records and accounts pertaining to this Contract are to be kept available for inspection by representatives of the City and State for a period of three (3) years after the termination of the Contract. Copies shall be made available upon request. 6.COMPLIANCE WITH LAWS. Vendor shall, in performing the services contemplated by this Contract, faithfully observe and comply with all federal, state and local laws, ordinances and regulations that are applicable to the services to be rendered under this Contract. 7.INSURANCE. The Vendor shall secure and maintain in force throughout the duration of this contract professional liability insurance in the amount of $1,000,000 per occurrence to $2 million aggregate with defense costs in addition to limits. Said professional liability policy shall name the City of Boynton Beach as an additional named insured and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of execution of this Contract. 8.COVENANT AGAINST CONTINGENT FEES. The Vendor warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the Vendor, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Vendor, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the City shall have the right to annul this contract without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 12.DISCRIMINATION PROHIBITED. The Vendor, with regard to the work performed by it under this Contract, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 13.ASSIGNMENT. The Vendor shall not sublet or assign any of the services covered by this Contract without the express written consent of the City. 16.DISPUTES. Any disputes that arise between the parties with respect to the performance of this Contract, which cannot be resolved through negotiations, shall be submitted to a court of 168 of 447 competent jurisdiction in Palm Beach County, Florida. This Contract shall be construed under Florida Law. 17.NOTICES. Notices to the City of Boynton Beach shall be sent to the following address: City of Boynton Beach P.O. Box 310 Boynton Beach, FL 33425-0310 Attn: Lori LaVerriere, City Manager Notices to Vendor shall be sent to the following address: Selectron Technologies, Inc. th 12323 SW 66 Avenue Portland, OR 97223 Attn: Todd Johnston 18.INTEGRATED CONTRACT. This Contract, together with attachments or addenda, (Including Vendor’s Master Services and Hosting Agreement and its related Exhibits) represent the entire and integrated Contract between the City and the Vendor and supersedes all prior negotiations, representations, or Contracts written or oral. This Contract may be amended only by written instrument signed by both City and Vendor. 19.PUBLIC RECORDS The City of Boynton Beach is a public agency subject to Chapter 119, Florida Statutes. The contractor shall comply with Florida’s Public Records Law. Effective July 1, 2013, Section 119.0701, Fla. Stat., the contractor shall: 19.1 Keep and maintain public records that ordinarily and necessarily would be required by the City in order to perform the service; 19.2. Provide the public with access to such public records on the same terms and conditions that the City would provide the records and at a cost that does not exceed that provided in chapter 119, Fla. Stat., or as otherwise provided by law; 19.3. Ensure that public records that are exempt or that are confidential and exempt from public record requirements are not disclosed except as authorized by law; and 19.4 Meet all requirements for retaining public records and transfer to the City, at no cost, all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt. All records stored electronically must be provided to the City in a format that is compatible with the information technology of the agency. Failure of the contractor to comply with the provisions set forth in this General Condition shall constitute a Default and Breach of the Agreement with the City. 169 of 447 DATED this _____ day of ________________________________________, 20____. CITY OF BOYNTON BEACH SELECTRON TECHNOLOGIES, INC. _________________________________ __________________________________ City Manager Vendor Attest/Authenticated: __________________________________ Title _________________________________ (Corporate Seal) City Clerk Approved as to Form: Attest/Authenticated: _________________________________ __________________________________ Office of the City Attorney Secretary 170 of 447 171 of 447 172 of 447 VENDOR CONTRACT FOR AN INTERACTIVE VOICE RESPONSE (IVR) SYSTEM “” THIS CONTRACT is entered into between the City of Boynton Beach, hereinafter referred to as SELECTRON TECHNOLOGIES, INC., of Portland, OR “the City”, and hereinafter referred to as “the Vendor”, in consideration of the mutual benefits, terms, and conditions hereinafter specified. 9.PROJECT DESIGNATION. The Vendor is retained by the City to provide Hosting/Management and maintenance of an Interactive Voice Response System in connection with the project designated. 10.SCOPE OF SERVICES. Vendor agrees to perform the services,identified in Exhibits A-C of the Vendor’s Master Services and Hosting Agreement attached hereto and incorporated herein by reference, including the provision of all labor, materials, equipment and supplies and to perform all the services provided hereunder. No modifications will be made to the original scope of work except as agreed to by the parties in writing. 11.TIME FOR PERFORMANCE. Work under this Contract shall commence upon the giving of written notice by the City to the Vendor to proceed. Vendor shall perform all services and provide all work product required in an agreed upon timeframe by the Parties. The Vendor shall furnish the City with a proposed work schedule based on deliverable milestones [SRW1] within 180 days from the project kick-off meeting which shall be scheduled after all of the contracts are signed. 12.TERM: This Contract shall be for a period of five (5) years commencing on the date the Contract is executed by the City. Renewal of the Agreement shall be upon approval of both parties. 13.PAYMENT. The Vendor shall be paid by the Provider/City for completed work and for services rendered under this Contract as follows: $300,000.00 a. The total contract price not too exceed , shall be the maximum total amount of payment to vendor for services provided under this Contract for the entire term of the Contract. b. Payment for the work provided by Vendor shall be made promptly on all invoices submitted to the City properly, provided that the total amount of payment to Vendor shall not exceed the total contract price without express written modification of the Contract signed by the City Manager or his designee. c. The Vendor will submit invoices to the City in accordance with Exhibit A of the Vendor’s Master Services and Hosting Agreement. Such invoices will be reviewed by the City, and upon approval thereof, payment will be made to the Vendor in the amount approved. 173 of 447 e. Payment as provided in this section by the City shall be full compensation for work performed, services rendered and for all materials, supplies, equipment and incidentals necessary to complete the work. f. The Vendor’s records and accounts pertaining to this Contract are to be kept available for inspection by representatives of the City and State for a period of three (3) years after the termination of the Contract. Copies shall be made available upon request. 14.COMPLIANCE WITH LAWS. Vendor shall, in performing the services contemplated by this Contract, faithfully observe and comply with all federal, state and local laws, ordinances and regulations that are applicable to the services to be rendered under this Contract. 15.INSURANCE. The Vendor shall secure and maintain in force throughout the duration of this contract professional liability insurance in the amount of $1,000,000 per occurrence to $2 million aggregate with defense costs in addition to limits. Said professional liability policy shall name the City of Boynton Beach as an additional named insured and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of execution of this Contract. 16.COVENANT AGAINST CONTINGENT FEES. The Vendor warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the Vendor, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Vendor, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the City shall have the right to annul this contract without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 14.DISCRIMINATION PROHIBITED. The Vendor, with regard to the work performed by it under this Contract, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 15.ASSIGNMENT. The Vendor shall not sublet or assign any of the services covered by this Contract without the express written consent of the City. 18.DISPUTES. Any disputes that arise between the parties with respect to the performance of this Contract, which cannot be resolved through negotiations, shall be submitted to a [SRW2] 174 of 447 court of competent jurisdiction in Palm Beach County, Florida. This Contract shall be construed under Florida Law. 19.NOTICES. Notices to the City of Boynton Beach shall be sent to the following address: City of Boynton Beach P.O. Box 310 Boynton Beach, FL 33425-0310 Attn: Lori LaVerriere, City Manager Notices to Vendor shall be sent to the following address: Selectron Technologies, Inc. th 12323 SW 66 Avenue Portland, OR 97223 Attn: Todd Johnston 20.INTEGRATED CONTRACT. This Contract, together with attachments or addenda, (Including Vendor’s Master Services and Hosting Agreement and its related Exhibits) represent the entire and integrated Contract between the City and the Vendor and supersedes all prior negotiations, representations, or Contracts written or oral. This Contract may be amended only by written instrument signed by both City and Vendor. 21.PUBLIC RECORDS The City of Boynton Beach is a public agency subject to Chapter 119, Florida Statutes. The contractor shall comply with Florida’s Public Records Law. Effective July 1, 2013, Section 119.0701, Fla. Stat., the contractor shall: 19.1 Keep and maintain public records that ordinarily and necessarily would be required by the City in order to perform the service; 19.2. Provide the public with access to such public records on the same terms and conditions that the City would provide the records and at a cost that does not exceed that provided in chapter 119, Fla. Stat., or as otherwise provided by law; 19.3. Ensure that public records that are exempt or that are confidential and exempt from public record requirements are not disclosed except as authorized by law; and 19.4 Meet all requirements for retaining public records and transfer to the City, at no cost, all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt. All records stored electronically must be provided to the City in a format that is compatible with the information technology of the agency. Failure of the contractor to comply with the provisions set forth in this General Condition shall constitute a Default and Breach of the Agreement with the City. 175 of 447 176 of 447 DATED this _____ day of ________________________________________, 20____. CITY OF BOYNTON BEACH SELECTRON TECHNOLOGIES, INC. _________________________________ __________________________________ City Manager Vendor Attest/Authenticated: __________________________________ Title _________________________________ (Corporate Seal) City Clerk Approved as to Form: Attest/Authenticated: _________________________________ __________________________________ Office of the City Attorney Secretary 177 of 447 6. E CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: PROPOSED RESOLUTION NO. R14-068 - Ratify EQUESTED CTION BY ITY OMMISSION the actions of the South Central Regional Wastewater Treatment and Disposal Board at their July 17, 2014 meeting and give authorization to do the following: 1) Accept the 2014/2015 Wastewater and Reclaim O&M Budgets; 2) Replace Section XVI "Employment of Relatives" of the Board rules.; 3) Accept the 2014/2015 Organization Chart and Salary Ranges; 4) Maintain the reclaim user rate for Hunters Run, Country Club of Florida, Quail Ridge, Delray Dunes and Pine Tree for fiscal year 2014/2015 at $.2000/1,000 Gallons; 5) Establish reclaim user rate at $0.18598/1,000 Gallons to consumers Delray Beach, Boynton Beach and South Central Regional for fiscal year 2014/2015; 6) Establish wastewater user rate (O&M at $1.0739/1,000 Gallon and R&R Reserves at $0.2000/1,000 Gallon) to Delray Beach and Boynton Beach for fiscal year 2014/2015 ER:ER: On July 17, 2014, the South XPLANATION OF EQUESTXPLANATION OF EQUEST Central Regional Wastewater Treatment & Disposal Board held its Regular Quarterly Annual meeting. At that time, the Board took action on the item that is now before the City Commission for ratification. This City Commission ratification is the confirmation process for the action taken by the S.C.R.W.T.D. Board. H? N/A OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES FI : N/A ISCAL MPACT A: Do not ratify the actions of South Central Regional Wastewater LTERNATIVES Treatment and Disposal Board. 178 of 447 RESOLUTION NO. R14-068 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, RATIFYING THE ACTION TAKEN BY THE SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD, ON JULY 17, 2014, AS STATED HEREIN; AUTHORIZING AND DIRECTING THE CITY MANAGER AND CITY CLERK TO EXECUTE SAID RATIFICATIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, The South Central Regional Wastewater Treatment & Disposal Board (SCRWTDB) requests ratification of the action taken by the Board at the Quarterly Meeting of July 17, 2014, as set forth on the attached Exhibit “A”, and authorizes the City Manager and City Clerk to execute said Ratifications. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA THAT: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption. Section 2. The City Commission does hereby ratify the action taken by the South Central Regional Wastewater Treatment & Disposal Board on July 17, 2014, as set forth on the attached Exhibit “A, and authorizes the City Manager and City Clerk to execute said Ratifications. Section 3. This Resolution shall take effect immediately upon passage. 179 of 447 PASSED AND ADOPTED this _____ day of August, 2014. CITY OF BOYNTON BEACH, FLORIDA _______________________________ Mayor – Jerry Taylor ________________________________ Vice Mayor – Joe Casello ________________________________ Commissioner – David T. Merker ________________________________ Commissioner – Mack McCray _______________________________ Commissioner- Michael M. Fitzpatrick ATTEST: ________________________________ Janet M. Prainito, MMC City Clerk (Corporate Seal) 180 of 447 181 of 447 182 of 447 183 of 447 184 of 447 185 of 447 186 of 447 187 of 447 188 of 447 189 of 447 190 of 447 191 of 447 192 of 447 193 of 447 194 of 447 195 of 447 196 of 447 197 of 447 198 of 447 199 of 447 200 of 447 201 of 447 202 of 447 203 of 447 204 of 447 205 of 447 206 of 447 207 of 447 208 of 447 209 of 447 210 of 447 211 of 447 212 of 447 213 of 447 214 of 447 215 of 447 216 of 447 217 of 447 218 of 447 219 of 447 220 of 447 221 of 447 222 of 447 223 of 447 224 of 447 225 of 447 226 of 447 227 of 447 228 of 447 229 of 447 230 of 447 6. F CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Accept the FY 2013 -14 Budget Status Report of EQUESTED CTION BY ITY OMMISSION the General Fund & Utility Fund for the nine (9) month period ended June 30, 2014. Explanation of Request :This report summarizes the estimated funding sources and the adopted expenditure budgets for the City’s General Fund and Utility Fund for the nine (9) month period ended June 30, 2014 (75% of the fiscal year). The analysis compares:  Actual results for the current period to the annual budget and  Actual results for the same period of the prior year annual budget. H? The annual budget is what OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES provides and controls the resources for City programs and services. FI: The annual budget and results to date for the General Fund and Utility ISCAL MPACT Fund. 231 of 447 GENERAL FUND FY 2013-14FY 2012-13FY 2014 vs. 2013 Annual Annual Actual to DateActual to Date BudgetActual BudgetBudget Amount%Amount%%% Revenues & Transfers$ 71,267$ 61,57186%$ 69,643$ 58,66384%2%5% Expenditures$ (71,267)$ (53,514)75%$ (69,643)$ (51,749)74%2%3% Excess (Deficit)$ -$ 8,057$ -$ 6,914 Revenues & Transfers (Exhibit A) – Budgeted Funding Sources: Property taxes and other revenues provide funding sources of $54.3M or 76% of our total $71.2M General Fund budget estimate for FY 2013-14. Transfers from other funds (non- revenues) provide $16.9M or 24% of the total funding sources to balance our $71.2M General Fund budgeted expenditures. These three major estimated funding sources are summarized as follows: 1. 36% - $ 25.3M – Property taxes less Tax Increment Financing to the CRA 2. 40% - $ 29.0M – All other revenues plus General Fund Balance 3._24% - $ 16.9M – Transfers from other funds 100% - $ 71.2M – Total funding sources The property tax rate for FY 2013-14 was increased from 7.6000 mills to 7.9000 mills; the net property taxes of $25.3M in FY 2013-14 represent a 10% increase in property tax revenue or an increase of $2.6M from FY 2012-13. To balance the budget in FY 2013-14, it required transfers from other funds of $16.9M representing 24% of all funding sources. Actual Funding Sources Realized: At the end of the ninth month in FY 2013-14, revenues and transfers realized are approximately $61.57M of the budget estimate compared to $58.66M realized to date in FY 2012-13. Ad Valorem Taxes, net of discounts and TIF taxes to the CRA , received to date was $24.3M as compared to $22.7M for FY 2012-13, as noted on Exhibit A. Other Revenues: The four major revenue sources other than property taxes: Franchise Fees 1. realized was $3.3M or 75% actual collected compared to $3.1M or 69% in FY 2012-13. Business Taxes 2. are due at the beginning of the fiscal year. For FY 2013-14, approximately $1.4M or 101% has been collected compared to the FY 2012-13 amount of $1.3M or 96%. State Shared revenues 3. of $5.4M or 77% have been collected in FY2013-14 as compared to $5.1M or 76% received in FY 2012-13. Public Safety revenues 4. at this point is ahead of the budgeted amount; $3.7M or 92% was received compared to $3.4M or 86% for FY 2012-13. 232 of 447 Special Assessment revenues, 5. related to Fire and Rescue, in the amount of $4.7M or 95% has been collected compared to $4.7M or 97% in FY 2012-13. Transfers from Other Funds: Current practice is to transfer 1/12 of the budgeted transfers from other funds each month. This will result in 100% realization of this funding source for the year. Expenditures (Exhibit B) Budgeted Expenditures: Overall, appropriations increased approximately 2.3% from $69.6M to $71.2M. The budget increase was due to the cost of doing business, providing funding for additional landscaping, wage increases and increases for insurance costs. Actual Expenditures – General Fund expenditures for the nine month period ending June 30 (75% of the fiscal year) are $53.5M that is 75% of the $71.2M expenditure appropriation for FY 2013-14. The table at the top of Exhibit B displays actual expenditures of $53.5M or 75% of the FY 2013-14 budget. At this point in the fiscal year, spending levels are slightly ahead compared to the $51.7M or 74% actual spending levels in FY 2012-13 for this same period. UTILITY FUND The FY 2013-14 annual expenditure budget of $39.1 M represents a $1.4 M increase from the FY 2012-13 budget of $37.7 M. The operational forecast reflects an increase of an estimated $49K into the fund balance for FY 2013-14. FY 2013-14FY 2012-13FY 2014 vs. 2013 Annual Annual Actual to DateActual to Date BudgetActual BudgetBudget Amount%Amount%%% Revenues & Transfers$ 39,167$ 31,39180%$ 37,719$ 28,98377%4%8% Expenditures$ (39,167)$ (28,468)73%$ (37,719)$ (27,460)73%4%4% Excess (Deficit)$ -$ 2,923$ -$ 1,523 For the nine month period in FY 2013-14,  Revenues realized are $31.39M (80%) of the annual budget estimate.  Expenditures incurred are $28.47M (73%) of the annual appropriated budget. This resulted in revenues in excess of expenditures yielding a surplus of approximately $2.9M. The following provides brief comments on the Utility Fund revenues and expenditures to date. 233 of 447 Revenues (Exhibit C) - The $31.39M in FY 2013-14 actual revenues and fund balance have increased over the $28.98M in FY 2012-13, because of two factors:  Water Sales - $14.57M equivalent to 81% of the annual estimate, compared to $14.04M or 78% at this point in FY 2012-13.  Water Service Charge - $783K equivalent to 174% of the annual estimate, compared to $363K at this point in FY 2012-13, due to stricter enforcement of fees associated with delinquent accounts and the reconnection of water service.  Sewer Service - $13.16M equivalent to 78% of the annual estimate, compared to $12.63M or 76% at this point in FY 2012-13.  In FY 2013-14, $ 49K is being recognized as an added increase to fund balance, compared to an added increase of $ 1.2M in FY 2012-13. Expenditures (Exhibit D) – Utility Fund FY 2013-14 expenditures to date are $28.47M or 73% of the annual appropriation compared to expenditures of $27.46M or 73% for the prior fiscal year. A: Discuss this Budget Status Report or request clarification at the City LTERNATIVES Commission meeting. 234 of 447 235 of 447 236 of 447 237 of 447 238 of 447 6. G CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Approve the Award for "ANNUAL SUPPLY OF EQUESTED CTION BY ITY OMMISSION PVC SCHEDULE 40 AND 80 IRRIGATION SUPPLIES" Bid #059-1412-14/MFD to the lowest, most responsive, responsible bidders meeting all specifications on an "AS NEEDED" basis to the following two (2) companies as primaries to a group: Ferguson Enterprises (Group SCH80) and FIS Outdoor Inc. (Group SCH40). Also approve the award to John Deere Landscapes as the secondary vendor to both groups. These items will be ordered on an "AS NEEDED" basis and the estimated annual expenditure is $60,000. : S4,2014–S3,2015 CONTRACT PERIODEPTEMBER EPTEMBER ER: XPLANATION OF EQUEST On July 9, 2014, Procurement Services opened and tabulated five (5) bids for PVC and Irrigation Supplies. These supplies are used for the repair and maintenance of irrigation systems for City maintained properties. All bids were reviewed by the Warehouse Manager. It was determined to recommend this award be by group to two (2) primary . vendors and one (1) secondary vendorThere has been an increase in the annual expenditure of these commodities in the last year due to additional median maintenance. The award is as follows: Ferguson Enterprises Primary Vendor for Group SCH80 Items # 100 - 178 FIS Outdoor Primary Vendor for Group SCH40 Items # 1 – 99 239 of 447 John Deere Landscapes Secondary Vendor for Groups SCH40 and SCH80 Items # 1 - 178 The purpose of the secondary vendor is to provide products when the primary cannot due to shortages or delivery times. The decision to award by group is due to the fact that the majority of items were low with a particular vendor for SCH40 and another with SCH80. To award item by item would force a vendor to ship orders less than $5.00, which in turn the vendor would more than likely opt out of the bid. Grouping the award allows for higher dollar orders which will insure delivery. Below is the number of items awarded to each vendor by group which formed the basis of the award. The winning bid is in Bold and the secondary award is in Italics. Ferguson SCH80 SCH40 69 Items 5 Items FIS Outdoor SCH40 SCH80 78 Items 3 Items HD Supply SCH40 SCH80 5 Items 3 Items John Deere Landscapes SCH40 SCH80 12 Items 4 Items Lion Plumbing SCH40 SCH80 0 Items 2 Items Previous years’ expenditures: FY 13/14 $54,202.41 FY 12/13 $19,200.18 H? OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES The purpose of this bid is to secure a source of supply for the purchase of PVC and Irrigation Supplies. These supplies will be ordered on an “AS NEEDED BASIS” and stocked within the City’s Warehouse. FI:ACCOUNT NUMBER ESTIMATED ISCAL MPACT WAREHOUSE STOCKANNUAL EXPENDITURE 502-0000-141-0100 $60,000 240 of 447 A: LTERNATIVES Obtain quotes on an “as needed” basis which would not be cost effective. 241 of 447 The City of Boynton Beach Finance Department WAREHOUSE DIVISION TO: Tim Howard, Director of Financial Services FROM: Michael Dauta, Warehouse Manager DATE: July 16, 2014 SUBJECT: Irrigation Bid # 059-1412-14/MFD I reviewed the tabulation sheet sent from your office. The evaluating factor used was price. The annual estimated expenditure is $60,000. Last year’s expenditures were $54,202.41. The previous year’s expenditures were $19,200.18. The increase is due to the maintenance of the medians. My recommendation is to award by group. One award for SCH40 group and another award for SCH80 group. The award will be for two (2) vendors as the primaries for their respective group and one (1) vendor as the secondary to both groups. The award is as follows: Ferguson Enterprises Primary Vendor for Group SCH80 Items # 100 - 178 FIS Outdoor Primary Vendor for Group SCH40 Items # 1 – 99 John Deere Landscapes Secondary Vendor for Groups SCH40 and SCH80 242 of 447 Items # 1 - 178 The purpose of the secondary vendor is to provide products when the primary cannot due to shortages or delivery times. The decision to award by group is due to the fact that the majority of items were low with a particular vendor for SCH40 and another with SCH80. To award item by item would force a vendor to ship orders less than $5.00, which in turn the vendor would more than likely opt out of the bid. Grouping the award allows for higher dollar orders which will insure delivery. Below is the number of items awarded to each vendor by group which formed the basis of the award. The winning bid is in Bold and the secondary award is in Italics. Ferguson SCH80 SCH40 69 Items 5 Items FIS Outdoor SCH40 SCH80 78 Items 3 Items HD Supply SCH40 SCH80 5 Items 3 Items John Deere Landscapes SCH40 SCH80 12 Items 4 Items Lion Plumbing SCH40 SCH80 0 Items 2 Items In addition to the overall low prices, the following vendors are offering a discount for items not listed on this bid. Ferguson 10% FIS Outdoor 25% HD Supply Waterworks 76% 243 of 447 John Deere Landscapes 75% Lion Plumbing 75% 244 of 447 245 of 447 246 of 447 247 of 447 248 of 447 249 of 447 250 of 447 251 of 447 252 of 447 253 of 447 254 of 447 255 of 447 256 of 447 257 of 447 258 of 447 259 of 447 260 of 447 261 of 447 262 of 447 263 of 447 264 of 447 265 of 447 6. H CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Reject all four (4) proposals received in response to EQUESTED CTION BY ITY OMMISSION the Request for Proposals (RFP) No. 035-2821-14/DJL "CONSTRUCTION MANAGEMENT SERVICES FOR RAW WATER MAIN SECTION C" and re-advertise. ER: The City issued Request for Proposals (RFP) No. 035-2821- XPLANATION OF EQUEST 14/DJL "CONSTRUCTION MANAGEMENT SERVICES FOR RAW WATER MAIN SECTION C" to provide construction management services and resident project representative services during the construction of Section C of the Raw Water Main pipeline, which connects the western wellfield to the East Water Treatment Plant. The RFP was advertised and submittals were due on June 11, 2014 at 2:00 p.m. The City received and opened four (4) proposals. Subsequent to the opening of the proposals and after discussing the scope of work included in the RFP with the Utilities Director, staff believes it is in the best interest of the City to reject all four (4) proposals and allow the Utilities Director to review and make any modifications to the scope of services that he believes are warranted and re-advertise. H? Rejection of these proposals will OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES add some time to award a contract for these services but the Utilities Director is comfortable with that and would like to have time to review the scope of services and possibly make changes to the scope. FI: None at this time. ISCAL MPACT A: None. LTERNATIVES 266 of 447 6. I CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Accept the resignation of Christine Stella, a regular EQUESTED CTION BY ITY OMMISSION member of the Financial Advisory Committee. ER: Christine Stella sent an email explaining other work XPLANATION OF EQUEST commitments prevent her from being a member of Financial Advisory committee and attending the meetings. H? The Financial Advisory Committee OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES will have a vacancy. FI: N/A ISCAL MPACT A: None LTERNATIVES 267 of 447 268 of 447 6. J CONSENT AGENDA August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: July 16, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Approve the minutes from the Regular City EQUESTED CTION BY ITY OMMISSION Commission meeting held on July 16, 2014 The City Commission met on July 16, 2014 and minutes were prepared from the notes taken at the meetings. The Florida Statutes provide that minutes of all Commission meetings be prepared, approved and maintained in the records of the City of Boynton Beach. H? A record of the actions taken by OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES the City Commission will be maintained as a permanent record. FI: N/A ISCAL MPACT A: N/A LTERNATIVES 269 of 447 270 of 447 271 of 447 272 of 447 273 of 447 274 of 447 275 of 447 276 of 447 277 of 447 278 of 447 279 of 447 280 of 447 281 of 447 282 of 447 283 of 447 7. A BIDS AND PURCHASES OVER $100,000 August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: PROPOSED RESOLUTION NO. R14-069 - EQUESTED CTION BY ITY OMMISSION Authorize the City Manager to execute a contract with Man-Con, Incorporated of Deerfield Beach, FL for the Central Seacrest Corridor Utilities Improvements project, Bid No. 034-2821- 14/DJL in the amount of $8,142,973.50 plus a 10% contingency of $814,297.35, if needed, for staff approval of change orders for unforeseen conditions for a total expenditure of $8,957,270.85, as the most responsive, responsible bidder. ER: On May 9, 2014, the City of Boynton Beach advertised an XPLANATION OF EQUEST Invitation to Bid for the Central Seacreast Corridor Utilities Improvements project, Bid No. 034- 2821-14/DJL. Bid proposals were received and publicly opened on June 25, 2014. Four (4) bids were received, and Man-Con, Incorporated (Man-Con) who’s bid was identified as the low bidder. The City’s construction management consultant for the project, Mathews Consulting, reviewed the bid proposals and conducted reference checks for the three (3) lowest bidders. Mathews Consulting contacted the references for Man-Con and received satisfactory feedback, and recommends award of the Construction Contract to Man-Con in the amount of $8,142,973.50. Man-Con’s handwritten bid stated $8,142,993.50; however, once all of their bid quantities were summed in a spreadsheet, the bid actually equals $8,142,973.50. This is only a $20 error, and it does not affect the bid order. Man-Con is the lowest bidder providing the best value to the City of Boynton Beach. Attached are Mathews Consulting’s recommendation letter and the bid tabulation sheet for all bidders. The work under this project consists of water main replacement, stormwater system upgrades including new exfiltration trench, pavement overlay and miscellaneous upgrades to driveway aprons and sidewalks, within an area bordered on the north by 284 of 447 Boynton Beach Boulevard, on the east by the FEC Railroad, on the south by Woolbright Road, and on the west by Interstate 95, considered as Phase 1 or Contract 1of the Central Seacreast Corridor Utilities Improvements project. H? This project will replace all existing OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES old and undersized water mains within the project area, eliminate piping and services in rear easements, improve the current and future water service and supply to the residents within the area, provide overall neighborhood improvements such as new driveway aprons, swales, and exfiltration trenches in identified flood-prone areas, and asphalt overlay on all the streets affected by the project. Fire hydrants will also be added for adequate fire protection for the neighborhood. FI: The total funding for the project including the 10% contingency is ISCAL MPACT $8,957,270.85. Funding is available in account numbers 403-5000-590-96-02 project WTR106, 403-5006-590-65-02 project WTR106, 403-5010-533-65-02 project WTR106, 403-5000-590-96-07 project STM022, 403-5006-590-65-09 project STM022, and 403-5010-538-65-09 STM022. A: This is an important neighborhood utility improvement project for the LTERNATIVES City, and there are no feasible alternatives at this time. 285 of 447 RESOLUTION NO. R14-069 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, APPROVING THE AWARD OF A CONTRACT TO MAN-CON, INCORPORATED FOR THE CENTRAL SEACREST CORRIDOR UTILITIES IMPROVEMENTS PROJECT, BID #034-2821-14/DJL, IN THE AMOUNT OF $8,142,973.50 PLUS A 10% CONTINGENCY IN THE AMOUNT OF $814,297.35, IF NEEDED, FOR A TOTAL BUDGET APPROPRIATION OF $8,957,270.85; AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on May 9, 2014, the City of Boynton Beach advertised an Invitation to Bid for the Central Seacrest Corridor Utilities Improvements Project, Bid No. 034-2821-14/DJL; and WHEREAS, four bid proposals were received and publicly opened on June 25, 2014 and Man-Con Incorporated’s (Man-Con) bid was identified as the low bidder; and WHEREAS, the City’s Construction Manager for the project, Mathews Consulting, reviewed the bid proposals and conducted reference checks for the three (3) lowest bidders; and WHEREAS, as a result of the bid evaluation-due diligence performed staff is recommending the award of the contract to Man-Con Incorporated as the lowest bidder providing the best value to the City of Boynton Beach; and WHEREAS, the City Commission of the City of Boynton Beach upon recommendation of staff, deems it to be in the best interest of the citizens of the City of Boynton Beach to award a contract to Man-Con Incorporated for Bid #034-2821-14/DJL for the Central Seacrest Corridor Utilities Improvements Project, in the amount of $8,142,973.50 with a 10% contingency in the amount of $814,297.35 for a total budget appropriation of $8,957,270.85. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT : Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. 286 of 447 Section 2. The City Commission of the City of Boynton Beach, Florida does hereby award a contract to Man-Con Incorporated for Bid #034-2821-14/DJL for the Central Seacrest Corridor Utilities Improvements Project, in the amount of $8,142,973.50 with a 10% contingency in the amount of $814,297.35 for a total budget appropriation of $8,957,270.85, a copy of which is attached hereto as Exhibit “A”. Section 3. The City Manager is authorized to execute the contract on behalf of the City Commission. Section 4. This Resolution shall become effective immediately upon passage. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) 287 of 447 PASSED AND ADOPTED this _____ day of August, 2014. CITY OF BOYNTON BEACH, FLORIDA ______________________________ Mayor – Jerry Taylor ______________________________ Vice Mayor – Joe Casello ______________________________ Commissioner – David T. Merker _______________________________ Commissioner – Mack McCray _______________________________ Commissioner – Michael M. Fitzpatrick ATTEST: _____________________________ Janet M. Prainito, MMC City Clerk (Corporate Seal) 288 of 447 289 of 447 290 of 447 291 of 447 292 of 447 293 of 447 294 of 447 295 of 447 296 of 447 297 of 447 298 of 447 299 of 447 300 of 447 301 of 447 302 of 447 303 of 447 304 of 447 305 of 447 306 of 447 307 of 447 308 of 447 309 of 447 310 of 447 311 of 447 312 of 447 313 of 447 314 of 447 315 of 447 316 of 447 317 of 447 318 of 447 319 of 447 320 of 447 321 of 447 322 of 447 323 of 447 324 of 447 325 of 447 326 of 447 327 of 447 328 of 447 329 of 447 330 of 447 331 of 447 332 of 447 333 of 447 334 of 447 335 of 447 336 of 447 337 of 447 338 of 447 CONSTRUCTION CONTRACT CENTRAL SEACREST CORRIDOR UTILITIES IMPROVEMENTS – PHASE 1 THIS AGREEMENT is entered into between the CITY OF BOYNTON BEACH, a municipal corporation, hereinafter referred to as “CITY”, and MAN-CON, INCORPORATED, a corporation____ authorized to do business in the State of Florida, hereinafter referred to as the “CONTRACTOR”. WHEREAS, the CITY has awarded to the CONTRACTOR the work of performing certain construction services. WHEREAS, at its meeting of August 5, 2014, by Resolution No.:________, the CITY Commission authorized the proper CITY officials to execute this Contract hereinafter referred to as Contract No.: 034- 2821-14/DJL, and; NOW, THEREFORE, CITY and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: Article 1. SCOPE OF WORK. CONTRACTOR shall furnish all plant, labor, materials, and equipment and perform all the necessary WORK in the manner and form provided in the Contract Documents entitled: “CENTRAL SEACREST CORRIDOR UTILITIES IMPROVEMENTS – PHASE 1, Invitation to Bid #034-2821-14/DJL. Article 2. CONSULTANT. Mathews Consulting,Inc. (“CONSULTANT”) has designed the Project and will assume all duties and responsibilities and will have the rights and authority assigned to CONSULTANT in connection with completion of the WORK in accordance with the Contract Documents. Article 3. CONTRACT TIME; LIQUIDATED DAMAGES. 3.1 The WORK will be substantially completed within _540_ calendar days from the date when the Contract Time commences to run as provided in paragraph 2.3 of the General Conditions, and completed and ready for final payment in accordance with paragraph 14.9 of the General Conditions within 30 calendar days from the date of Substantial Completion. 3.2 Liquidated Damages. The CITY and CONTRACTOR recognize and acknowledge that time is of the essence of this Contract and that the CITY will suffer financial loss if the WORK is not completed within the times specified in paragraph 3.1 above, plus any extensions thereof allowed in accordance with Article 12 of the General Conditions. Each of the parties acknowledges that it has attempted to quantify the damages which would be suffered by the CITY in the event of the failure of CONTRACTOR to perform in a timely manner, but neither one has been capable of ascertaining such damages with a certainty. CITY and CONTRACTOR also recognize and acknowledge the delays, expense and difficulties involved in proving in a legal proceeding the actual loss suffered by the CITY if the WORK is not completed on time. Accordingly, instead of requiring any such proof, the CITY and 339 of 447 CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay the CITY, Two Thousand One-Hundred Dollars ($2,100.00) for each day that expires after the time specified in paragraphs 3.1 for substantial completion until the WORK is substantially complete. After Substantial Completion, if CONTRACTOR shall neglect, refuse or fail to complete the remaining WORK within the Contract Time or any proper extension thereof granted by the CITY, CONTRACTOR shall pay CITY Five Hundred Twenty- Five Dollars ($525.00) for each day that expires after the time specified in paragraph 3.1 for completion and readiness for final payment. Article 4. CONTRACT PRICE. CITY shall pay CONTRACTOR, for faithful performance of the Contract, in lawful money of the United States of America, and subject to the additions and deductions as provided in the Contract Documents, a total sum as follows: Based on the Contract prices shown in the Bid Form submitted to the CITY as subsequently revised and as stated herein, a copy of such Bid Form being a part of the ($8,142,973.50) Contract Documents, the aggregate amount of this Contract Eight Million One-Hundred Forty-Two Thousand Nine Hundred Seventy-Three Dollars and Fifty Cents. (Written) Article 5. PAYMENT PROCEDURES. CONTRACTOR shall submit Applications for Payment in accordance with Article 14 of the General Conditions. CITY will process Applications for Payment as provided in the General Conditions. 5.1 Progress Payments. CONTRACT may submit an Application for Payment as recommended by CONSULTANT, for WORK completed during the Project at intervals of not more than once a month. All progress payments will be on the basis of the progress of WORK measured by the schedule of values established in Paragraph 2.9.1 of the General Conditions and in the case of Unit Price Work based on the number of units completed or, in the event there is no schedule of values, as provided in the General Requirements. 5.2 Prior to Substantial Completion progress payments will be made in an amount equal to 90% of WORK completed, but, in each case, less the aggregate of payments previously made and less such amounts as CONSULTANT shall determine, or CITY may withhold, in accordance with paragraph 14.5 of the General Conditions. 5.3 CONTRACTOR shall submit with each Application for Payment, and updated progress schedule acceptable to the CITY and a Warranty of Title/release of liens relative to the Work that is the subject of the Application. Each Application for Payment shall be submitted to the CITY for approval. The CITY shall make payment to the CONTRACTOR within thirty (30) days after approval by the CITY of CONTRACTOR’S Application for Payment and submission of an acceptable updated progress schedule. 340 of 447 5.4 Ten percent (10) of all monies earned by the CONTRACTOR shall be retained by CITY until fifty (50) percent completion of the construction services purchased (defined as that point at which fifty (50) percent of the construction of the work as defined in the Contract Schedule of Values has been performed under the contract by the CONTRACTOR) has been reached. 5.5 After fifty (50) percent completion of the construction work purchased under the Contract has been reached, five (5) percent of all monies earned by the CONTRACTOR shall be retained by the CITY until Final Completion and acceptance by CITY. 5.6 The CITY may withhold, in whole or in part, payment to such extent as may be necessary to protect itself from loss on account of: a. Defective Work not remedied. b. Claims filed or reasonable evidence indicating probable filing of claims by other parties against CONTRACTOR. c. Failure of CONTRACTOR to make payments properly to SubCONTRACTORs or for material or labor. d. Damage to another CONTRACTOR not remedied. e. Liquidated damages and costs incurred by the CITY for extended construction administration. When the above grounds are removed or resolved or CONTRACTOR provides a surety bond or consent of Surety, satisfactory to the CITY, which will protect the CITY in the amount withheld, payment may be made in whole or in part. 5.7 Final Payment. Upon final completion and acceptance of the WORK in accordance with paragraph 14.10 of the General Conditions, CITY shall pay the remainder of the Contract Price as recommended by CONSULTANT as provided in paragraph 14.10. Article 6. CONTRACTOR GUARANTEE. CONTRACTOR warrants all work, materials and equipment shall be free from damages and/or defects owing to faulty materials or workmanship for a period of one (1) year after completion of the WORK covered by this Contract. The CONTRACTOR, free of all costs to the CITY, shall replace any part of the equipment, materials, or work included in this Contract, which proves to be defective by reason of faulty materials, damages, and/or workmanship within twelve (12) month period. Article 7. CONTRACT DOCUMENTS. The Documents hereinafter listed shall form the Contract and they are as fully a part of the Contract as if attached hereto: 7.1 Invitation to Bid 7.2 Instructions to Bidders 7.3 Bid Forms (including the Bid, Bid Schedule(s), Information Required of Bidder, Approved Bid Bond, and all required certificates, affidavits and other documentation) 7.4 Contract 7.5 Contractor’s Performance and Payment Bond 7.6 General Conditions 7.7 Supplementary Conditions 7.8 Technical Specifications 7.9 Drawings 7.10 Addendum No. 1, Dated June 4, 2014 341 of 447 Attn: Addendum No. 2, Dated June 6, 2014 Addendum No. 3, Dated June 18, 2014 ARTICLE 8. NOTICE: All notices required in this Contract shall be sent by certified mail, return receipt requested and if sent to the CITY shall be mailed to: City of Boynton Beach Copy to: Procurement Services Division Attn: Jose Huertas, Senior Project Manager Attn: Director of Finance City of Boynton Beach 100 E. Boynton Beach Boulevard 100 E. Boynton Beach Boulevard Boynton Beach, FL 33425 Boynton Beach FL 33425 Tel (561) 742-6487 Tel (561) 742-6311 Fax (561) Fax (561) 742-6316 And if sent to the CONTRACTOR shall be mailed to: Man-Con Incorporated 3460 SW 11 th Street Deerfield Beach, FL 33442 Attn: Guy A. Mancini Tel: (954)427-0230 Fax: (954)427-8133 Article 9. INDEMNITY. In consideration of Twenty-Five Dollars ($25.00) in hand paid and other valuable consideration, receipt of which is hereby acknowledged, CONTRACTOR agrees to defend, indemnify and hold harmless the CITY, its agents and employees, in accordance with paragraph 6.17 of the General Conditions which is incorporated herein and made a part hereof as if fully set forth herein. It is the specific intent of the parties hereto that the foregoing indemnification complies with Florida Statutes 725.06. It is further the specific intent and agreement of said parties that all of the Contract Documents on this Project are hereby amended to include the foregoing indemnification and the Specific Consideration. Article 10. REIMBURSEMENT OF CONSULTANT EXPENSES. Should the completion of this Contract be delayed beyond the specified or adjusted time limit, CONTRACTOR shall reimburse the CITY for all expenses of consulting and inspection incurred by the CITY during the period between said specified or adjusted time and the actual date of final completion. All such expenses for consulting and inspection incurred by the CITY will be charged to CONTRACTOR and be deducted from payments due CONTRACTOR as provided by this Contract. Said expenses shall be further defined as CONSULTANT charges associated with the construction contract administration, including resident project representative costs. Article 11. MISCELLANEOUS. 11.1 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 342 of 447 11.2 CITY and CONTRACTOR each binds itself, their partners, successors, assigns and legal representatives to the other party hereto, their partners, successors, assigns and legal representatives in respect of all covenants, agreements and obligations contained in the Contract Documents. 343 of 447 IN WITNESS WHEREOF, the parties have hereunto set their hands and seals on the day and year set forth below their respective signatures. IN WITNESS WHEREOF , the parties hereto have executed this Contract in multiple copies, each of which shall be considered an original on the following dates: DATED this _____ day of ________________________________________, 20____. CITY OF BOYNTON BEACH _________________________________ __________________________________ City Manager Contractor Attest/Authenticated: __________________________________ Title _________________________________ (Corporate Seal) City Clerk Approved as to Form: Attest/Authenticated: __________________________ __________________________________ Office of the City Attorney Secretary 344 of 447 PERFORMANCE BOND BOND NO.:___________ NOTE:Bonds must be recorded in the Legal Records Department of Palm Beach County, Florida. Proof of recordation must be submitted along with this Form. One (1) set of originals will be required. KNOW ALL MEN BY THESE PRESENTS : that __________________________________ (insert name of Contractor) ________________________________________________________ as Principal, (address or legal title of Contractor) hereinafter called Contractor, and __________________________________________________ (name and address of Surety) ______________________________________________________________________ ______ as Surety, hereinafter called Surety, are held and firmly bound unto CITY OF BOYNTON BEACH, P.O. BOX 310, BOYNTON BEACH, FLORIDA 33425-0310 as Obligee, hereinafter called Owner, in the amount of ____________________________________________________ Dollars ($_____________________), for payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS , Contractor has by written agreement dated ______________________________, 20____, entered into a contract with Owner for ______________________________________________ in accordance with drawings and specifications prepared by _____________________________ which contract is by reference made a part of hereof, and is hereinafter referred to as the Contract. 345 of 447 346 of 447 NOW THEREFORE, THE CONDITION OF THIS OBLIGATION is such that, if Contractor shall promptly and faithfully perform such Contract, then this obligation shall be null and void; otherwise it shall remain in full force and effect. The Surety hereby waives notice of any alteration or extension of time made by the Owner. Whenever Contractor shall be, and declared by Owner to be in default under the Contract, the Owner having performed Owner’s obligations thereunder, the Surety may promptly remedy the default, or shall promptly: 1. Complete the Contract in accordance with its terms and conditions, or 2. Obtain a bid or bids for completing the Contract in accordance with its terms and conditions, and upon determination by Surety of the most responsible bidder, or, if the Owner elects, upon determination by the Owner and the Surety jointly of the most responsible bidder, arrange for a contract between such bidder and Owner, and make available as work progresses (even though there should be a default or a succession of defaults under the contract or contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the contract price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term “balance of the contract price”, as used in this paragraph, shall mean the total amount payable by Owner to Contractor under the contract and any amendments thereto, less the amount properly paid by Owner to Contractor. Any suit under this bond must be instituted before the expiration of one (1) year from the date on which final payment under the Contract falls due. No right of action shall accrue on this bond to or for the use of any person or corporation other than the Owner named herein or the heirs, executors, administrators or successors of the Owner. This bond is issued in compliance with Section 255.05, Florida Statutes as may be amended. A claimant, except a laborer, who is not in privity with the Contractor and who has not received payment for its labor, materials, or supplies shall, within 45 days after beginning to furnish labor, materials, or supplies for the prosecution of the work, furnish the Contractor with a notice that he intends to look to the bond for protection. A claimant who is not in privity with the Contractor and who has not received payment for its labor, materials, or supplies shall, within 90 days after performance of the labor or after complete delivery of the materials or supplies, deliver to the Contractor and to the Surety written notice of the performance of the labor or delivery of the materials or supplies and the nonpayment. No action for the labor, materials, or supplies may be instituted against the Contractor or the Surety unless both notices have been given. No action shall be instituted against the Contractor or the Surety on the bond after one (1) year from the performance of the labor or completion of delivery of the materials or supplies. 347 of 447 Signed and sealed this __________ day of ____________________, 20____. _______________________________________ Principal (Seal) ________________________________ Witness _______________________________________ Title _______________________________________ Surety ________________________________ Witness _______________________________________ Attorney-in-Fact END OF PERFORMANCE BOND 348 of 447 PAYMENT BOND BOND NO.:___________ NOTE:Bonds must be recorded in the Legal Records Department of Palm Beach County, Florida. Proof of recordation must be submitted along with this Form. One (1) set of originals will be required. THIS BOND IS ISSUED SIMULTANEOUSLY WITH PERFORMANCE BOND IN FAVOR OF THE OWNER CONDITIONED ON THE FULL AND FAITHFUL PERFORMANCE OF THE CONTRACT KNOW ALL MEN BY THESE PRESENTS : that ___________________________________ (insert name of Contractor) ________________________________________________________ as Principal, (address or legal title of contractor) hereinafter called Principal, and ___________________________________________________ (name and address of Surety) ______________________________________________________________________ ______ as Surety, hereinafter called Surety, are held and firmly bound unto CITY OF BOYNTON BEACH, P.O. BOX 310, BOYNTON BEACH, FLORIDA 33425-0310 as Obligee, hereinafter called Owner, for the use and benefit of claimants as herebelow defined, in the amount of ______________________________________________________________________ _ Dollars ($_____________), for payment whereof Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS , Principal has by written agreement dated ______________________________, 20____, entered into a contract with Owner for ______________________________________________ __________________________________________________________________ in accordance with drawings and specifications prepared by 349 of 447 _____________________________ which contract is by reference made a part of hereof, and is hereinafter referred to as the Contract. NOW THEREFORE, THE CONDITION OF THIS OBLIGATION is such that, if Principal shall promptly make payment to all claimants as hereinafter defined, for all labor and material used or reasonably required for use in the performance of the Contract, then this obligation shall be null and void; otherwise it shall remain in full force and effect, subject, however, to the following conditions: 1. A claimant is defined as one having a direct contract with the Principal or with a subcontractor of the Principal for labor, material or both, used or reasonably required for use in the performance of the Contract, labor and material being construed to include that part of water, gas, power, light, heat, oil, gasoline, telephone service or rental of equipment directly applicable to the Contract. 2. The above named Principal and Surety hereby jointly and severally agree with the Owner that every claimant as herein defined, who has not been paid in full before the expiration of a period of ninety (90) days after the date on which the last of such claimant’s work or labor was done or performed, or materials were furnished by such claimant, may sue on this bond for the use of such claimant, prosecute the suit to final judgment for such sum or sums as may be justly due claimant, and have execution thereon. The Owner shall not be liable for the payment of any costs or expenses of any such suit. 3. No suit or action shall be commenced hereunder by any claimant: a. Unless claimant, other than one having a direct contract with the Principal, shall have given written notice to any two of the following: the Principal, the Owner, or the Surety above named, within ninety (90) days after such claimant did or performed the last of the work or labor, or furnished the last of the materials for which such claimant is made, stating with substantial accuracy the amount claimed and the name of the party to whom the materials were furnished, or for when the work or labor was done or performed. Such notice shall be served by mailing the same by registered mail or certified mail, postage prepaid, in an envelope addressed to the Principal, Owner or Surety, at any place where an office is regularly maintained for the transaction of business, or served in any manner in which legal process may be served in the State in which the aforesaid project is located, save that such service need not be made by a public officer. b. After the expiration of one (1) year following the date on which Principal ceased work on such Contract, it being understood, however, that if any limitation embodied in this bond is prohibited by any law controlling the construction hereof such limitation shall be deemed to be amended so as to be equal to the minimum period of limitation permitted by such law. c. Other than in a State Court of competent jurisdiction in and for the County or other political subdivision of the State in which the Project, or any part thereof, is situated, or in the United States District Court for the district in which the Project, or any part thereof, is situated, and not elsewhere. 350 of 447 4. The amount of this bond shall be reduced by and to the extent of a payment or payments made in good faith hereunder, inclusive of the payment by Surety of mechanics liens which may be filed of record against such improvements, whether or not claim for the amount of such lien be presented under and against this bond. 5. This bond is issued in compliance with Section 255.05, Florida Statutes, as may be amended. A claimant, except a laborer, who is not in privity with the Contractor and who has not received payment for its labor, materials, or supplies shall, within 45 days after beginning to furnish labor, materials, or supplies for the prosecution of the work, furnish the Contractor with a notice that he intends to look to the bond for protection. A claimant who is not in privity with the Contractor and who has not received payment for its labor, materials, or supplies shall, within 90 days after performance of the labor or after complete delivery of the materials or supplies, deliver to the Contractor and to the Surety written notice of the performance of the labor or delivery of the materials or supplies and the nonpayment. No action for the labor, materials, or supplies may be instituted against the Contractor or the Surety unless both notices have been given. No action shall be instituted against the Contractor or the Surety on the bond after one (1) year from the performance of the labor or completion of delivery of the materials or supplies. Signed and sealed this __________ day of ____________________, 20____. _______________________________________ Principal (Seal) __________________________________ Witness _______________________________________ Surety __________________________________ Witness _______________________________________ Attorney-in-Fact END OF PAYMENT BOND 351 of 447 CITY OF BOYNTON BEACH WARRANTY OF TITLE STATE OF FLORIDA COUNTY OF__________________________________, being first duly sworn, deposes and says as follows: He is ____________________ of _____________________________________________, (Title) (Name of Corporation or Firm) a Florida Corporation (______) Check One a Florida General Partnership (______) a Florida Limited Partnership (______) a Sole Proprietor (______) which is named in Construction Contract dated the _______ day of _______________________, 20____, between such corporation as the CONTRACTOR and the City of Boynton Beach, Florida as the OWNER, for the construction of _________________________________________________ and Affiant is authorized to make this Affidavit as, or on behalf of, the Contractor as named above. Title to all work, materials and equipment covered by the attached Final Application for Payment dated ______________________, passes to the Owner at the time of payment free and clear of all liens, and all laborers, materialmen and subcontractors have been paid for performing or furnishing the work, labor or materials upon such Contract work covered by the aforesaid Final Application for Payment. This statement under oath is given in compliance with Section 713.06 Florida Statutes. ____________________________________ Affiant Sworn to and subscribed before me this ________ day of _____________________, 20___ ________________________________________ Notary Public, State of Florida at Large My Commission expires: (SEAL) END OF WARRANTY OF TITLE 352 of 447 7. B BIDS AND PURCHASES OVER $100,000 August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: PROPOSED RESOLUTION NO. R14-070 - EQUESTED CTION BY ITY OMMISSION Approve Budget Amendment for the Fleet Maintenance Internal Service Fund for the Fiscal Year 2013-2014, amending the appropriated budget from $7,328,709 to $8,588,112 and; 2) Approve the purchase of 9 replacement vehicles and an additional vehicle for Utilities; for a total of 10 units in the amount of $1,304,885.18. The purchases will utilize the following contracts/bids and vendors; Florida Sheriff's Contract #13-11-0904 (Palm Peter Built Truck Centers), Florida Sheriff's Contract #13-21-0904 (Duval Ford Fleet Sales), Florida Sheriff's Contract #11-10-1202 (Sutphen Corporation) and National Joint Powers Alliance (NJPA) contract #022014 (Hi-Vac Corporation) ER: The Fleet Maintenance Division recommends the purchase XPLANATION OF EQUEST of (9) nine replacement units ahead of schedule due to severe damage and the units not being cost effective to repair. Additionally, a trailer mounted sewer cleaner will be added to the Utilities fleet. Attached is a spreadsheet (Exhibit 1) indicating vendor, number of units ordered, user department, bid/contract information and cost. The 9 replacement units are 3708, 4641, 4713, 4359, 3709, 4605, 4637 (Police Department), 1676 (Solid Waste Department) and 804 (Fire Rescue). The aforementioned units have been prefunded since their inception in to the fleet. Below is a synopsis of the condition of each vehicle issue: 353 of 447  Units 3709 (Dodge Magnum Scheduled FY14-15 replacement), 4641(Ford Crown Victoria FY14-15 Replacement), 4359 (Chevy Caprice FY 18-19 replacement), are police vehicles that were involved in collisions and were deemed totaled. Aside from annual pre-funding, funds were attained through subrogation and risk management. Thus far Risk Management has transferred $24,000 for unit 4359 and $5,138 for unit 4641. Risk Management currently in working with an insurance company to acquire funds through subrogation for unit 3709.  Units 3708 (Dodge Charger FY 14-15 Replacement), 4713 (Ford Crown Victoria FY14-15 Replacement), 4605(Ford Crown Victoria FY 14-15), 4637 (Ford Crown Victoria), are units that were not cost effective to repair when factoring vehicle resale value.  Unit 804- (2001 Pierce Arial Ladder) scheduled replacement is in FY14-15. Its annual prefunding amount has been $53,000.The unit has major pump issues and various malfunctions that hinder its operation as a front line unit. In order to have this unit fully functional, repairs for the ladder configuration and pump are over $30,000. Furthermore, many of the replacement parts are obsolete.  Unit 1676- (2006 Automated Residential Garbage Truck)- This unit is scheduled to be replaced next fiscal year (14-15). Currently, this is used as a front line unit and has had numerous breakdowns. If approved, the replacement will be used as a front line unit and 1676 will be used as a reserve. This will put the City’s residential automated trucks back at full capacity with 4 front line & 2 reserve. Utilities have budgeted for a trailer mounted sewer/jetter cleaner. This will increase productivity and inspection of sewer laterals. This unit will be used for preventative maintenance and repairs procedures in regards to sewer lines. The Fleet Maintenance Division will now place this unit in the replacement program. All agencies have complied with public contract bid requirements that equal or exceed the City of Boynton Beach bid requirements The Fleet Maintenance Division intends to award the following vendors for purchases as follows: A. Palm Peter Built Truck Centers $252,504 off of the Florida Sheriffs contract # 13-11-0904 for 1676’s replacement for the Solid Waste Department B. Duval Ford $229,522 off of the Florida Sheriffs Association Contract #13-21- 0904 for 7 units to the police department C. Sutphen Corporation $777,377.08 off of the Florida Sherriff’s Contract # 11- 10-1202 for 1 Sutphen mid-mount SL-75 Quint truck D. Hi-Vac Corporation $45,482.10, off of the National Joint Powers Alliance (NJPA) contract #022014 for the trailer mounted sewer cleaner. The total of these purchases are $1,304,885.10, Fleet Maintenance Fund’s portion is $1,259,403.08 and Utilities Fund’s portion is $45,482.10. All of these vehicles will be delivered after 10/01/2014, payment will be made in FY14/15. 354 of 447 H? The units being purchased will OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES follow a lifecycle allowing maximum vehicle efficiency that minimizes annual maintenance charged to each of the operating departments and reducing downtime. FI: ISCAL MPACT The funding for the trailer mounted sewer cleaner has been budgeted under Utilities account 401-2815-536-64-02. The funding for remainder of these purchases will be added to the FY2013-2014 budget and will be charged to the Fleet Maintenance Fund, account #501-2516-519-64-33. A: To defer or not purchase selected replacement or new vehicles beyond LTERNATIVES those already deferred in the FY 2013/14 budget cycle. However, deferring purchases will increase departmental maintenance costs. 355 of 447 RESOLUTION R14-070 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, AMENDING THE ADOPTED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2013, AND ENDING SEPTEMBER 30, 2014; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, a final budget was approved by the City Commission on September 17, 2013, for the 2013-2014 fiscal year; and WHEREAS , the Fleet Maintenance Division recommends the purchase of nine (9) replacement units ahead of schedule due to severe damage and the units not being cost effective to repair; and WHEREAS, the units being purchased will follow a lifecycle allowing maximum vehicle efficiency that minimizes annual maintenance charged to each of the operating departments and reducing downtime; and WHEREAS, in order to accomplish this the Fleet Maintenance Internal Service Fund will need to be amended for the fiscal year 2013-14, amending the appropriated budget from $7,328,709 to $8,588,112; and WHEREAS, the City Commission of the City of Boynton Beach deems it to be in the best interests of the residents and citizens of the City of Boynton Beach to approve the amendment to the adopted budget of the City of Boynton Beach, Florida, for the fiscal year beginning October 1, 2013, and ending September 30, 2014, by increasing the Fleet Maintenance Internal Service Fund for the purchase of nine (9) replacement vehicles and an additional vehicle for Utilities for a total of ten (10) units by increasing the previously appropriated sum of $7,328,709 to $8,588,112. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA: 356 of 447 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. Section 2. The City Commission of the City of Boynton Beach, Florida hereby amends the fiscal year 2013-2014 adopted budget, a copy of such amendments are attached hereto as Exhibit “A” and the appropriations set out therein for the fiscal year beginning October 1, 2013 and ending September 30, 2014, to maintain and carry on the government of the City of Boynton Beach. Section 3. That there is hereby appropriated the sum of $8,588,112, increased from the original appropriated sum of $7,328,709, to the Fleet Maintenance Internal Service Fund for the purchase of nine (9) replacement vehicles and an additional vehicle for Utilities for a total of ten (10) units. Section 4. This Resolution shall become effective immediately upon passage. (Remainder of page intentionally left blank) 357 of 447 PASSED AND ADOPTED this ______ day of August, 2014. CITY OF BOYNTON BEACH, FLORIDA ______________________________ Mayor - Jerry Taylor _______________________________ Vice Mayor – Joe Casello _______________________________ Commissioner – David T. Merker _______________________________ Commissioner – Mack McCray _______________________________ Commissioner – Michael M. Fitzpatrick ATTEST: __________________________ Janet M. Prainito, MMC City Clerk (Corporate Seal) 358 of 447 359 of 447 360 of 447 361 of 447 362 of 447 363 of 447 364 of 447 365 of 447 366 of 447 367 of 447 368 of 447 369 of 447 370 of 447 371 of 447 372 of 447 373 of 447 374 of 447 375 of 447 376 of 447 377 of 447 378 of 447 379 of 447 380 of 447 381 of 447 382 of 447 383 of 447 384 of 447 385 of 447 386 of 447 387 of 447 388 of 447 389 of 447 390 of 447 391 of 447 392 of 447 393 of 447 394 of 447 395 of 447 396 of 447 397 of 447 398 of 447 399 of 447 400 of 447 401 of 447 402 of 447 403 of 447 404 of 447 405 of 447 406 of 447 407 of 447 408 of 447 409 of 447 410 of 447 411 of 447 412 of 447 413 of 447 414 of 447 415 of 447 416 of 447 417 of 447 418 of 447 419 of 447 12. A NEW BUSINESS August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Request of Commissioner Merker to discuss EQUESTED CTION BY ITY OMMISSION Human Rights Council's proposed Boynton Beach Civil Rights ordinance and domestic partnership benefits. ER: XPLANATION OF EQUEST H? OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES FI: ISCAL MPACT A: LTERNATIVES 420 of 447 421 of 447 422 of 447 423 of 447 424 of 447 425 of 447 426 of 447 427 of 447 428 of 447 429 of 447 430 of 447 431 of 447 432 of 447 433 of 447 434 of 447 435 of 447 13. A LEGAL August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: PROPOSED ORDINANCE NO. 14-012 - FIRST EQUESTED CTION BY ITY OMMISSION READING - PUBLIC HEARING - Approve the "Emergency Medical Services Ordinance" to establish the new fee structure and rates for Emergency Medical Transport services by Boynton Beach Fire Rescue Department ER: The City has been billing for ALS/EMS transport services XPLANATION OF EQUEST since 1992 and has utilized third party billing companies and has done the billing in- house. The responsibility of the billing has remained in house since 2007. This ordinance establishes the updated rates for Emergency Medical Transport services provided by the fire rescue department effective 10/01/2014 and authorizes an annual adjustment to the rate structure through September 30, 2019. After reviewing the charges for these services in the surrounding municipalities, staff recommends updating the City’s charges effective 10/1/14. As well as codifying other administrative actions that affect EMS Billing for transport services in accordance with departmental standard operating guidelines and policies. H? This establishes a clearly defined OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES EMS Transport rate structure through September 30, 2019 and will increase the revenue collected for those services FI: The rate change anticipates an increase in revenues for FY 2014/2015 ISCAL MPACT by an estimated $200,000 and annually thereafter by an additional $20,000 through September 30, 2019. 436 of 447 A: Leave rates the same as they are; no increase in revenues for transport LTERNATIVES services. 437 of 447 ORDINANCE NO. 14-012 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AMENDING THE CITY’S CODE OF ORDINANCES TO AMEND THE TITLE TO CHAPTER 23 TO READ “TAXATION, ASSESSMENTS AND FEES;” TO CREATE A NEW ARTICLE V IN CHAPTER 23 TO BE ENTITLED “EMERGENCY MEDICAL SERVICES FEES AND CHARGES,” TO ADD A NEW SECTION 23-55 TO BE ENTITLED “DEFINITIONS” TO PROVIDE FOR DEFINITIONS, A NEW SECTION 23-56 TO BE ENTITLED “EMERGENCY MEDICAL SERVICES TRANSPORTATION FEES AND CHARGES” TO PROVIDE FOR THE FEES AND CHARGES, AND A NEW SECTION 23-57 TO BE ENTITLED “COLLECTION OF EMERGENCY MEDICAL SERVICES TRANSPORTATION FEES AND CHARGES” TO PROVIDE FOR COLLECTION; PROVIDING FOR CODIFICATION; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS , the City Commission finds it in the best interest of the City to create a new Article V in Chapter 23 to provide for and confirm fees and charges for Emergency Medical Services Transportation, and the collection thereof; and, WHEREAS, the City Commission finds it in the best interest of the City that the title to Chapter 23 of the City’s Code of Ordinances be corrected to reflect its contents, and provide for the inclusion in the future of assessments and fees as may be authorized by the City Commission NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AS FOLLOWS: Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true and correct and are hereby made a part of this Ordinance. Section 2 . The Code of Ordinances of the City of Boynton Beach is hereby amended to amend the title of Chapter 23 as follows: CHAPTER 23. TAXATION, ASSESSMENTS AND FEES 438 of 447 Section 3 . The Code of Ordinances of the City of Boynton Beach is hereby amended by amending Chapter 23 to add a new Article V, to be entitled “Emergency Medical Services Transportation Fees and Charges” by adding a new a new Section 23-55 to be entitled “Definitions,”, a new Section 23-56 to be entitled “Emergency Medical Services Transportation Fees And Charges,” and a new Section 23-57 to be entitled “Collection Of Emergency Medical Services Transportation Fees And Charges,” as follows: ARTICLE V. EMERGENCY MEDICAL SERVICES TRANSPORTATION FEES AND CHARGES Sec. 23-55. Definitions. For the purposes of this chapter, the following definitions shall apply: (a) Basic life support (BLS) services include the treatment of medical emergencies by a qualified person through the use of techniques such as patient assessment, cardiopulmonary resuscitation (CPR), splinting, obstetrical assistance, bandaging, administration of oxygen, application of medical anti-shock trousers, administration of a subcutaneous injection using a premeasured auto-injector of epinephrine to a person suffering an anaphylactic reaction, and other techniques described in the Emergency Medical Technician Basic Training Course Curriculum of the United States Department of Transportation. (b) Advanced life support services means the treatment of life-threatening emergencies through the use of techniques such as endotracheal intubation, the administration of intravenous fluids, medications, telemetry, cardiac monitoring, cardiac defibrillation, and the use of external pacemakers by a qualified paramedic. Advanced life support services are classified in two categories as follows: (1) Advanced life support, level 1 (ALS1): Where medically necessary, the provision of an assessment by an advanced life support (ALS) provider and/or the provision of one or more ALS interventions. An ALS intervention is defined as a procedure beyond the scope of an EMT-Basic as defined in the National EMS Education and Practice Blueprint. (2) Advanced life support, level 2 (ALS2): Where medically necessary, the administration of at least three (3) different medications and/or the provision of one (1) or more of the following ALS procedures: • Manual defibrillation/cardioversion. • Endotracheal intubation. • Central venous line. • Cardiac pacing. • Chest decompression. • Surgical airway. • Intraosseous line. 439 of 447 Sec. 23-56. Emergency Medical Services Transportation Fees and Charges. (A) The fees and charges for emergency medical transportation services are as follows: Effective October 1, 2014: (1) BLS Transport Fee .....$610.00 (2) ALS1 Transport Fee .....610.00 (3) ALS2 Transport Fee .....770.00 (4) Mileage .....12.00 Effective October 1, 2015: (1) BLS Transport Fee .....$630.00 (2) ALS1 Transport Fee .....630.00 (3) ALS2 Transport Fee .....790.00 (4) Mileage .....12.50 Effective October 1, 2016: (1) BLS Transport Fee .....$650.00 (2) ALS1 Transport Fee .....650.00 (3) ALS2 Transport Fee .....810.00 (4) Mileage .....13.00 Effective October 1, 2017: (1) BLS Transport Fee .....$670.00 (2) ALS1 Transport Fee .....670.00 (3) ALS2 Transport Fee .....830.00 (4) Mileage .....13.50 Effective October 1, 2018: (1) BLS Transport Fee .....$690.00 (2) ALS1 Transport Fee .....690.00 (3) ALS2 Transport Fee .....850.00 (4) Mileage .....14.00 Sec.23-57. Collection of Emergency Medical Services Transportation Fees and Charges. (A) The Fire-Rescue Department will submit bills to patients or to the patient's insurance carrier for the provision of Basic Life Support or Advanced Life Support transportation. (B) The Boynton Beach Fire-Rescue Department has established the Standard Operating Guidelines for EMS Transportation Billing Policies, Procedures and Collections. The Administration and Finance Officer is hereby authorized to adjust the accounts as stated in the policy. 440 of 447 (C) The City may collect delinquent charges through any and all available legal remedies. (D) The City Finance Department is hereby authorized to accept assignment at the maximum allowable rate of Medicaid, Medicare, and Palm Beach County Health Care District benefits. (E) The City Finance Department is hereby authorized to negotiate payment settlements of outstanding debts owed to the City for emergency services rendered when the debtor is unable to satisfy the outstanding balance due. Section 4. City Staff is authorized to take all steps necessary to effectuate the intent of this ordinance. Section 5 . It is the intention of the City Commission of the City of Boynton Beach that the provisions of this Ordinance shall become and be made a part of the Code of Ordinances of the City of Boynton Beach, Florida. The Sections of this Ordinance may be renumbered, re lettered and the word "Ordinance" may be changed to "Section", "Article" or such other word or phrase in order to accomplish such intention. Section 6 . All Ordinances or parts of Ordinances, Resolutions or parts of Resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. Section 7 . If any clause, section, or other part or application of this Ordinance shall be held by any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part or application shall be considered as eliminated and so not affecting the validity of the remaining portions or applications remaining in full force and effect. Section 8 . This Ordinance shall become effective upon adoption. 441 of 447 PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, ON THE FIRST READING, THIS ___ DAY OF __________________, 2014. PASSED ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, ON THE SECOND AND FINAL READING, THIS ___ DAY OF __________________, 2014. CITY OF BOYNTON BEACH, FLORIDA __________________________________ Mayor – Jerry Taylor _______________________________ Vice Mayor –Joe Casello _______________________________ Commissioner – David T. Merker _______________________________ Commissioner – Mack McCray ________________________________ Commissioner – Michael M. Fitzpatrick ATTEST: _____________________________ Janet M. Prainito, MMC City Clerk (Corporate Seal) 442 of 447 443 of 447 14. A FUTURE AGENDA ITEMS August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Discuss impact of pending legislation legalizing EQUESTED CTION BY ITY OMMISSION restricted use of medical marijuana. TBD ER: Vice Mayor Casello requested a future agenda item for XPLANATION OF EQUEST discussion of the impact of this legislation on city zoning, business licenses, etc. This item will be scheduled for an August commission agenda. H? OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES FI: ISCAL MPACT A: LTERNATIVES 444 of 447 14. B FUTURE AGENDA ITEMS August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Hear presentation from All Aboard Florida - 9/3/14 EQUESTED CTION BY ITY OMMISSION ER: As a result of discussions at the Budget Workshop on July XPLANATION OF EQUEST nd 22, the Commission has requested a future agenda item for discussion of the impact of this project. All Aboard Florida representatives will attend our Sept. 3, 2014 Commission Meeting to answer any questions the Commission and public may have. H? OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES FI: ISCAL MPACT A: LTERNATIVES 445 of 447 14. C FUTURE AGENDA ITEMS August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Development Department to bring forward an EQUESTED CTION BY ITY OMMISSION ordinance establishing a certificate of use program - TBD ER: As part of the FY14/15 proposed budget staff is requesting XPLANATION OF EQUEST establishing a certificate of use program with an appropriate fee. Development will bring forward an Ordinance requesting the establishment of this program and the fee structure. H? OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES FI: ISCAL MPACT A: LTERNATIVES 446 of 447 14. D FUTURE AGENDA ITEMS August 5, 2014 COBB ITY F OYNTON EACH AIRF GENDA TEM EQUEST ORM CMD: August 5, 2014 OMMISSION EETING ATE O PH PENINGSUBLIC EARING O CM’R THERITY ANAGERS EPORT A/P UB NNOUNCEMENTSRESENTATIONSNFINISHED USINESS NO ATURE F A NB DMINISTRATIVEEW USINESS AI GENDA TEM CA L ONSENT GENDAEGAL BP$100,000 FAI IDS AND URCHASES OVER UTURE GENDA TEMS CCL ODE OMPLIANCE AND EGAL S ETTLEMENTS RACC: Public Works to bring forward an ordinance EQUESTED CTION BY ITY OMMISSION revising monthly refuse charges to single-family and multi-family residences to be effective 10/01/14 - TBD ER: As part of the FY14/15 proposed budget staff is requesting XPLANATION OF EQUEST an increase in the monthly refuse charge for single-family and multi-family residences of $1.00 per month. Public Works will bring forward an Ordinance addressing this with anticipated effective date of 10/1/14. H? OW WILL THIS AFFECT CITY PROGRAMS OR SERVICES FI: ISCAL MPACT A: LTERNATIVES 447 of 447