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HomeMy WebLinkAboutMinutes Council 090794CITY COUNCIL SPECIAL REGULAR MEETING CITY OF PALM BEACH GARDENS September 7, 1994 The Special Regular Meeting of the City Council of the City of Palm Beach Gardens, Florida, was called to order by Mayor Clark at 7:30 P.M. in the Assembly Room of the Municipal Complex, 10500 North Military Trail, Palm Beach Gardens, Florida, and opened with the Pledge of Allegiance to the Flag. ROLL CALL The City Clerk called the roll and present were Mayor Clark, Vice Mayor Monroe, Councilman Russo, and Councilwoman Furtado. Councilman Jablin arrived at 7:42 P.M. ANNOUNCEMENTS Mayor Clark announced that the purpose of this special meeting was to the first Public Hearing on the 1994/1995 Fiscal Year budget, as advertised by the Property Appraiser's office by way of proposed property tax bills. Mayor Clark stated additional announcements were posted on the City's Bulletin Boards. ITEMS BY MAYOR AND CITY COUNCIL COUNCILWOMAN FURTADO Councilwoman Furtado provided an update on the activities of the Lake Catherine Task Force, and reported Police Officer Mike Rispoli was working with the residents to resolve the vandalism; City Engineer Len Lindahl was working on the proposed narrowing of MacArthur Boulevard; City Forester Hendrickson was working with the residents to show them types of vegetation that would provide sound buffering; and a group of Lake Catherine residents planned to attend a softball game at Jupiter's fields to observe the lighting. Councilwoman Furtado stated contact had been made with the MacArthur Foundation to request that a pathway for schoolchildren be deeded to the City from Silverthorn to MacArthur Boulevard so that elementary school children would not have to walk along Northlake Boulevard. The task force would be ready with a report presenting solutions for consideration at the next regular City Council meeting. PUBLIC HEARINGS: ORDINANCE 18, 1994 Mayor Clark declared the public hearing open, which was duly advertised for First Public Hearing by the Property Appraiser's Office via Proposed Tax Bills, and held on the intent of Ordinance 18, 1994, Levying a tax on real and personal property located within the corporate limits of the City of Palm Beach Gardens for year ending 12/31/94; affixing a total valuation thereon and tax rate thereon for said year; Adopting a Fiscal Budget for the Fiscal Year beginning 10/1/94 and ending 9130/95, inclusive; appropriating funds for expenditures. Mayor Clark announced that, "At this hearing the taxing authority will amend and adopt a tentative budget, recompute the proposed millage rate, CITY COUNCIL SPECIAL REGULAR MEETING, 9/7/94 PAGE 3 and publicly announce the percent, if any, by which the recomputed proposed millage exceeds the rolled - back rate. We will also adopt the tentative millage and budget. If the millage rate tentatively adopted exceeds the proposed rate as was presented in the TRIM notice sent out by the property appraiser, each taxpayer within the jurisdiction shall be notified of the increase by first -class mail at the expense of the taxing authority." City Manager Herakovich informed those in attendance that the City Department Heads and assistants who had contributed to the proposed budget were present to answer any questions, and explained that the budget showed a fairly stablized tax rate for the next five years; a lower millage rate than last year; improved the existing service level; provided for infrastructure repairs; created a canine program; provided for a 5 -year drainage plan; created more equitable user fees; reduced the golf course subsidy; and set aside a large amount to pay for two consent degrees. The City Manager reported items that were not accomplished in the tentative budget were that no acquisition of land for parks, recreation or public works space had been made, and no money had been put aside for bond referendum for a police station; however, encumbered funds were available for rental CITY COUNCIL SPECIAL REGULAR MEETING, 9/7/94 PAGE 4 space to be used for portables to move some staff while feasibility studies were conducted on the existing City Hall to see how cost effective it would be to renovate. City Manager Herakovich reported that the City would receive $100,000 from Palm Beach County allocated for recreation, which would be used to light ball fields, etc. Councilman Russo requested the Police Chief report on effectiveness of adding new officers in last year's budget. Police Chief FitzGerald explained that thirteen new police officers were hired during the past year, presently 3 vacancies exist, and 3 officers were absent on medical leaves. He reported that in 1993 the total reported calls which were responded to by the Police Department were 67,505, while in 1992 there were 44,047, for an increase in calls during one year of 23,458. Reported crimes in 1992 were 10,764, and in 1993 8,122, for a decrease of 2,642. Chief FitzGerald attributed this decrease to the cooperation of the residents and the direction of patrol officers back into the neighborhoods and into business districts. He stated that when he and Assistant Chief O'Rourke arrived in October 1992 the philosophy of the police department had been very heavy traffic enforcement and little neighborhood and business CITY COUNCIL SPECIAL REGULAR MEETING, 9/7/94 PAGE 5 district patrol. Under the new philosophy of community policing, officers stop and get out of their cars or ride bicycles, and try to address the quality of life and what was important in particular neighborhoods. The Chief stated that large dogs running loose was a priority in his neighborhood. He explained that the new officers had not yet spent enough time out in the field in specialized units to evaluate the impact of the addition of those officers or the performance of the Police Department. Chief Fitzgerald reported the Department had been working hard to overcome mistakes that had been made in the past and were doing the best job they could for the City of Palm Beach Gardens, and stated he had complete confidence in the direction established. False alarm problems were being addressed so that officers could spend more time solving problems for the residents. In response to Vice Mayor Monroe, Assistant Chief O'Rourke reported that in the 8 -month period January to August 1993, reported calls were 38,536, which increased to 66,604 in the same 8 -month period during 1994, total crimes of 5,614 during that same period last year fell to 5,443 this year, and that there were 102 less traffic accidents, but 549 more citations issued. CITY COUNCIL SPECIAL REGULAR MEETING, 9/7/94 PAGE 6 Fire Chief Arrants gave an update on the accomplishments of the 1 -year EMS program. In response to Councilman Russo's concern over the higher budgeted amount for the Planning and Zoning Department, staff explained that code enforcement had been moved to that department. Savings to the City on the new trash contract was reported to be $330,000. Councilman Russo requested Finance Director Olson provide a breakdown of the amount of reduced overhead and the grant programs for the final Budget Hearing. There being no comments from the public, Mayor Clark declared the Public Hearing Closed. Motion was made by Councilwoman Furtado to adopt the tentative budget and the tentative millage rate. Motion was seconded by Councilman Jablin, and unanimously carried. Mayor Clark clarified that the tentative millage rate was 4.0748 mills. Finance Director Olson announced this year's rolled -back rate was 4.077, the operating millage rate was 4.0209, for a decrease of 1.376% in the rolled -back rate. ITEMS FOR COUNCIL ACTION PROPOSED GOLF RATES, INCLUDING MEMBERSHIP Brahm Dubin, Palm Beach Gardens Golf Club Manager, explained that the proposed rate changes would give preference to Palm Beach Gardens residents by the sale of annual pre -paid green fee permits at $700 single i I CITY COUNCIL SPECIAL REGULAR MEETING, 9/7/94 PAGE 7 and $1,200 family; with non - resident rates of $900 single and $1,500 family. Mr. Dubin stated he felt very comfortable in meeting the expenses of the golf course with these rates. Councilman Russo made a motion to approve the proposed Palm Beach Gardens Golf Club rates as submitted on their proposal and also to approve the pre -paid green fee. Motion was seconded by Vice Mayor Monroe and unanimously carried. CITY MANAGER City Manager Herakovich reported that application for $300,000 had been made for the second year alternative fuel grant for a fueling station, under which the City hoped to increase to 50+ the number of vehicles converted to use compressed natural gas. It was the consensus of the City Council to approve submittal of the recycling grant application of $37,855 made through the Solid Waste Authority which would include funds for mulching to reduce vegetative yard waste; funds for Earth Day, public information brochures, picnic tables, benches, car stops, and poured cement containerized areas. ADJOURNMENT There being no further business to discuss, motion was made by Councilman Russo, seconded by Councilwoman Furtado, and unanimously approved to adjourn the meeting at 8:42 P.M. CITY COUNCIL SPECIAL REGULAR MEETING, 9/7/44 APPROVAL ; a, �% �4-44 �/��/ar —// —o MAYOR DAVID CLARK VICE MAYOR INPA NNROt COU�CI -vim COUNCIL ERIC J COUNCILWOMAN LAUREN FURTADO ATTEST: ,--,LINDA V. KOSIER, CMC, CITY CLERK a PAGE S ,1 1