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TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
COMMISSIONERS
SCOTT W. MORGAN, Mayor
THOMAS M. STANLEY, Vice -Mayor
PAUL A. LYONS, JR.
JOAN K. ORTHWEIN
DONNA S. WHITE
April 20, 2019
Martin E. O'Boyle
23 Hidden Harbour Drive
Gulf Stream, Florida 33483
Dear Mr. O'Boyle:
Telephone
(561)276-5116
Fax
(561)737-0188
Town Manager
GREGORY L.DUNHAM
Town Clerk
RITA L. TAYLOR
CERTIFIED MAIL
7012 3050 0000 2096 4405
This is to advise that your Application for Appeal of Final Action
of The Planning & Building Administrator will be heard by the
Board of Adjustment during the Regular Meeting of the Town Commission
that will be held on May 10, 2019 at 9:00 A.M. in the Town Hall,
100 Sea Road, Gulf Stream, Florida 33483. This is also to confirm
that the required fee of $400.00 was received via Check #1590
signed by Sheila L. O'Boyle which was enclosed with the Application.
Very truly yours,
`12-A \-/Z" 1
Rita L. Taylor
Town Clerk
CC: William Ring
CERTIFIED MAILTM RECUP I
_ (Domestic Mait only; No Insurance Coverage Provided)
For dellvery Information visit our webs!.- It VAVw.usps.aom®
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100 NW I" Avenue ■ Delray Beach, FL 33444
Jj3
(561) 243-7200 ■Fax (561) 243-7221
— ---- www.mydelraybeach.com
BUILDING PERMIT APPLICATION
APPL DATE I F.B.C. VERSION
OWNER INFORMATION
Name MA(L-11M Q' Oyl.r--
Address Z3 H'e4 eiu �t ')Ovfl
city 6-VIf51ttAm State FL Zip 3343
Home Phone (5 -SLI 570 3517
Cell Phone ( )
Fax No. (95b) 3Ccn O�d�
Email Address
PROPERTY INFORMATION
Property Control Number:
'ZU - Lf 3 - 14o - 6S -Cj� - 600 - UJ 0
Address of Proposed Work
Z'3 4V -A&A, 4a)40A b
Legal Description Lo{ S i {-# �ctc�?n+ 4MIWO 4 —o', G
Ste or Apt # / Floor
Project Name (if applicable)
ADDITIONAL
Fee Simple Title Holder (if other than owner)
Address
Mortgage Lender
Address
City
ACCEPTED BY I PERMIT NO.
CONTRACTOR $ DESIGNER INFO
❑ Check if Owner/Builder (See Page 3) C -IV -O 1'7 1 7 -Li
Contractor License No.—G44-0–=J-241-
Workers' Comp No. U s 4 k �r7(vft
Company V IC. D 9od"<L2
Address 17W L45'T WL00-T (&-101L 'DP ► H
City 'QI?412� 1�. C�I^ State'L Zip-3'?L1Lq
Phone 015"-13(01: 7 7 13 Fax ')5L13&000_)
Cell 3Uf 'U
Email
Arch itect/Engineer's Name V16a-TCoz&.te.
Address li-S NF- H -13 -Pt 1 SwO JO I t W4,,,
FOR PERMIT EKPEOITERS ONLY (for permit pick-up):
Contact Name
Phone
Cell
(FORMATION
City
Bonding Company
Address
State Zip I City
State Zip
State Zip
DESCRIPTION OF PROPOSED IMPROVEMENTS I
Description of the proposed work (New Construction, Addition, Interior/Exterior Alteration, Windows/Doors, etc.)
INSTAW- NG'W f roMeAt4ae Qe(L PLAN
IVS' k x'J% t-Rw 5' Ductc ,-a PLAN
Is this a City or Re-hab project? ❑ Yeso"'No Is the buil
Current Use or Occupancy ffwsg 1905I6p"e
ding served with an automatic fire sprinkler system? ❑ Yes Y No
Is this a change in the Use or Occupancy? ❑ Yes V4 No
PERMIT VALUATION
For Impact Fee Credit, Existing or Previous Structure Demolished? ❑ Yes ❑ No
Type of Structure Demolished: ❑ SFR ❑ Commercial ❑ Commercial Accessory Building
PLEASE CHOOSE ONE OF THE FOLLOWING:
NEW CONSTRUCTION & ADDITIONS - FEE SCHEDULE I*
TOTAL COST OF CONSTRUCTION TO INCLUDE:
STRUCTURAL, ROOFING, ELEC, MECH, PLBG
$— pl y; yti , 00
NOTE:
OTHER ASSOCIATED TRADES TO BE FEE'D SEPARATELY
UNDER FEE SCHEDULE II OR III.
THESE INCLUDE: LOW VOLTAGE, HOOD/SUPPRESSION
SYSTEM, FIRE SPRINKLERS, IRRIGATION, LANDSCAPING,
PAVING, ETC.
MISCELLANEOUS PERMITS – FEE SCHEDULE II*
ALTERATIONS & GENERAL CONSTRUCTION–SCHED. III*
TOTAL COST OF CONSTRUCTION: $
COST OF CONSTRUCTION WITHOUT TRADES:
H
NOTE:
ALL SUB -TRADES TO BE FEE'D SEPARATELY. THESE
INCLUDE ELEC, MECH, PLBG, ROOFING, LOW VOLTAGE,
HOOD/SUPP SYSTEM, FIRE SPRINKLERS, IRRIGATION,
LANDSCAPING, PAVING, ETC.
*SEE BUILDING PERMIT FEE SCHEDULE FOR DETAILS
APPLICATION CERTIFICATION AND ACKNOWLEDGEMENT
Application is hereby made to obtain a permit to do the work and installation as indicated. I certify that no work or installation has
commenced prior to the issuance of a permit and that all work will be performed to meet the standards of all laws regulating
construction in this jurisdiction. A City Building Permit does not assure compliance with Homeowners Association's rules,
regulations and/or deed restrictions. Applicant is advised to obtain approval from the Homeowners Association before
improving any property. Applicant further acknowledges the following:
• Separate permits must be secured for ELECTRICAL, PLUMBING, MECHANICAL, WELLS, POOLS, FIRE SPRINKLER,
SIGNS, LANDSCAPE, IRRIGATION, ROOFING, SHUTTERS, ETC.
• This permit becomes null and void if work or construction authorized is not commenced within six (6) months or if
construction or work is suspended or abandoned for a period of six (6) months at any time after work is commenced.
Permit will be considered suspended or abandoned if it does not pass an inspection within 180 days and will be subject to
a reactivation fee in the amount in force at the time of reactivation.
• Failure to comply with all applicable construction regulations may result in the withholding of future permits.
• Submission of any false information or misrepresentation is a violation of law and shall result in revocation of your permit.
• NOTICE: In addition to the requirements of this permit, there may be additional restrictions applicable to this property that
may be found in the public records of this county, and there may be additional permits required from other governmental
entities such as water management districts, state agencies, or federal agencies.
WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR
PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF COMMENCEMENT MUST BE
RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN
FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE COMMENCING WORK OR
RECORDING YOUR NOTICE OF COMMENCEMENT.
OWNER'S AFFIDAVIT: I hereby certify that I have read and examined this application and know the same to be true
and correct. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. The granting of a permit does not presume to give authority to violate or cancel the provisions of any
other state or local law regulating construction or the performance of construction.
PROPERTY OWNER
STATE OF FLORIDA, COUNTY OF PALM BEACH
of Owner
Printed Name of Owner
STATE OF FLORIDA, COUNTY OF PALM BEACH
The foregoing instrument was acknowledged before me
This -- day H wo 20 ,
By L ay-+► n 01(�x ,
Personally Known OR
Produced Identification
Type of Identification:
C&�-�c Ct-z�
Signature of Notary
o.Iym Pue" MICHELLE MELICIA
-; � l'1) MY COMMISSION # GG 053809
GENERAL CONTRACTOR
STATE OF FLORIDA, COUNTY OF PALM BEACH
Printed Name of Qualifier
STATE OF FLORIDA, COUNTY OF PALM BEACH
The foregoing instntment was acknowledged before me
This _day (t �0 , 20
By �646r- i l) 0'19
_Personally Known OR
Produced Identification
Type of Identification:
Signature of Notary
ocrAy Pue,, c MICHELLE MELICIA
?�* MY COMMISSION # GG 053809
_2_-
91F.._�OQ\ Bonded Thru Budget Notary Sen&Ms ��Fnr«OQ�o Bonded Ttuu Budget Notary Servkes
' • THIS PAGE FOR BUILDING DEPARTMENT USE ONLY -
PERMIT NO: APPLICATION DATE:
PCN:
Zoning District Historic: ❑ Yes ❑ No
Development/Condominium/Apartment Name
Set Backs: Front Side Street Side Interior Rear
Type of Foundation: Monolithic Stem Wall Pile
Square Footage of Commercial Demolition:
Type/Size of Accessory Building:
Type of Structure Demolished: ❑ SFR ❑ Commercial ❑ Commercial Accessory Building
STRUCTURE SET UP
Occupancy
Const. Type
Roof Type
Flood Zone
Plan Sq. Ft. (A/C)
Plan Sq. Ft. (Under Roof)
Finish Floor Elev.
DEPARTMENT APPROVALS
Env. Services
Engineering
$
Planning & Zoning
SPRAB / COA
Electrical
Landscaping / Irrigation
Public Utilities
$
Fire Department
Plan Review
Roofing
Occ. Load
Paving
$
COUNTY IMPACT FEES
$
Source:
$
Shutter
(Credit)
Impact Fee
Amount Due
Parks $
$
$
Public Bldgs. $
$
$
Schools $
$
$
Road $
$
$
-4- Rvsd 5/10
PERMIT CALCULATION
Adjusted Value
$
Permit Fee
$
Electrical
$
Plumbing
$
Mechanical
$
Roofing
$
Paving
$
Irrigation
$
Landscaping
$
Shutter
$
Misc Permit
$
Other
$
Plan Check Fee
$
MCR #
Total Permit Fee
$
ADDITIONAL FEES
Fire
$
Radon
$
DPR
$
Water / Sewer
$
Parks / Rec
$
Master Plan
$
Total Additional Fees
$
TOTAL FEES DUE $
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COMMISSIONERS
SCOTT W. MORGAN, Mayor
THOMAS M. STANLEY, Vice -Mayor
PAUL A. LYONS, JR.
JOAN K. ORTHWEIN
DONNA S. WHITE
March 15, 2019
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Commerce Realty Group, Inc.
William Ring, Real Estate and Development
1280 West Newport Center Drive
Deerfield Beach, Florida 33442
Dear Mr. Ring:
Telephone
(561)276-5116
Fax
(561)737-0188
Town Manager
GREGORY L. DUNIIAM
Town Clerk
RITA L. TAYLOR
MAR 2 0 2019
Thank you for your application, which was hand delivered on Monday
March 11, 2019. The 2013 Settlement Agreement between Martin O'Boyle
and the Town of Gulf Stream does not apply to structures in the
water. The current Gulf Stream Town Code regulates Docks in Article
VIII -Supplemental District Regulations, Division 2 -Accessory
Structures and Recreational Facilities, Sections 66 -369 -Docks.
The application is subject to this section, and it violates the
following provisions:
Subsection (6)b: No dock shall exceed five feet in width.
Subsection (6)e: For lots with designated water frontage
greater than or equal to 100 feet, the docking zone shall
have a 15 -foot minimum offset from the setback centerlines
on each side with the total setback distance being a
minimum of 30 percent of the designated water frontage.
The plan is therefore denied as submitted. I am returning herewith
your application and Check #1564 in the amount of $335.00.
Sincerely,
Rita L. TaylorU
Town Clerk
Encls.
100 SEA ROAD, GULF STREAM, FLORIDA 33483
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TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Memo
To: Mayor Morgan and Commissioners
From: Gregory L. Dunham
Re: Board of Adjustment Hearing (23 North Hidden Harbour — O'Boyle)
Date: May 3, 2019
On March 11, 2019, Martin O'Boyle submitted an application to construct a dock of varying
widths extending the entire length of his property, from approximately the east property line to the
west property line. The Town denied the application on March 15, 2019, and Mr. O'Boyle filed
this appeal.
Beginning in April of 2017, similar applications have been both informally and formally submitted
on behalf of Mr. O'Boyle, and have been previously denied under the Town Code of Ordinances
for exceeding the maximum permitted width of docks, and encroaching into the side setbacks.
In this application, the plan refers to the west section of the structure as a "promenade," and
indicates that there will be no boat docking along the "promenade." The east side of the structure
is referred to as a "boat dock," and is five feet wide, the maximum allowed pursuant to Town Code.
The Town denied this application for the same reasons as previous submissions, in that the
"promenade" section of the dock exceeds the maximum permitted width of docks under the Town
Code, and the proposed structure encroaches into the side setbacks on both the east and west sides
of the property.
The Town has regulated docks in its Code of Ordinances since at least 1991. The Town Code
defines a dock in § 66-1 Definitions as follows:
Dock shall mean an accessory structure built on pilings over water, no part of which
floats on water, and which is designed or used primarily to provide dockage for and
access to one or more boats or water vessels for private use.
The proposed structure, both the "promenade" section and the "boat dock" section, are defined by
the Town Code as a dock and are therefore subject to the Town Code as it relates to regulation of
docks. Town Attorney John Randolph has provided his legal opinion that the structure is a dock
as defined in the Town Code.
The current Gulf Stream Town Code regulates docks in Article VIII — Supplemental District
Regulations, Division 2 — Accessory Structures and Recreational Facilities, Section 66-369 —
Docks. The Town has denied the proposed dock for violating the following subsections of Section
66-369:
1. Subsection (6) b, which reads "No dock shall exceed five feet in width" and
2. Subsection (6) e, which creates a `docking zone' and which, relevant to the proposed
dock at the residence, reads, "For lots with designated water frontage greater than or
equal to 100 feet, the docking zone shall have a 15 -foot minimum offset from the
setback centerlines on each side with the total setback distance being a minimum of 30
percent of the designated water frontage."
In previous communications about a proposed dock, Mr. O'Boyle's personal attorney William
Ring suggested that a dock was permitted under the terms of the 2013 Settlement Agreement
between the Town and Mr. O'Boyle. The Town's attorney Joanne O'Connor communicated the
Town's position to Mr. O'Boyle's attorney in the enclosed memo dated May 25, 2018.
The Commission, sitting as the Board of Adjustment, follows the rules set forth in Division 5 —
Appeals of Article V — Site Plans, starting at § 66-169. In order for the appeal to be granted, the
applicant shall show that the final review authority either 1) acted in a manner inconsistent with
the provisions of the Town Code or other applicable local, state, or federal law; 2) made erroneous
findings of fact based on the evidence and testimony placed before the final review authority at a
public hearing; or 3) failed to fully consider mitigating measures or revisions offered by the
applicant that would have brought the proposed project into compliance with the applicable
regulations.
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COMMISSIONERS
SCOTT W. MORGAN, Mayor
THOMAS M. STANLEY, Vice -Mayor
PAUL A. LYONS, JR.
JOAN K. ORTHWEIN
DONNA S. WHITE
March 15, 2019
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Commerce Realty Group, Inc.
William Ring, Real Estate and Development
1280 West Newport Center Drive
Deerfield Beach, Florida 33442
Dear Mr. Ring:
Telephone
(561)276-5116
Fax
(561)737-0188
Town Manager
GREGORY L. DUNHAM
Town Clerk
RITA L. TAYLOR
MAR 202019
Thank you for yourapplication, which was hand delivered on Monday
March 11, 2019. The 2013 Settlement Agreement between Martin O'Boyle
and the Town of Gulf Stream does not apply to structures in the
water. The current Gulf Stream Town Code regulates Docks in Article
VIII -Supplemental District Regulations, Division 2 -Accessory
Structures and Recreational Facilities, Sections 66 -369 -Docks:
The application is subject to this section, and it violates the
following provisions:
Subsection (6)b: No dock shall exceed five feet in width.
Subsection (6)e: For lots with designated water frontage
greater than or equal to 100 feet, the docking zone shall
have a 15 -foot minimum offset from the setback centerlines
on each side with the total setback distance being a
minimum of 30 percent of the designated water frontage.
The plan is therefore denied as submitted. I am returning herewith
your application and Check #1564 in the amount of $335.00.
Sincerely,
Rita L. TaylorU -
Town Clerk
Encls.
100 SEA ROAD, GULF STREAM, FLORIDA 33483
JONESFOSTER
JOHNSTON &STUBBS, P.A.
Joanne M. O'Connor
Florida Bar Board Certified
Business Litigation Attorney
561-650-0498
Fax: 561-650-5300
jocomor@jonesfoster.com
May 25, 2018
By E-mail(eiames(a,elaineiohnsoniames.com)
Elaine Johnson James, Esquire
Elaine Johnson James, P.A.
P.O. Box 31512
Palm Beach Gardens, FL 33420-1512
Re: Proposed Dock at 23 N. Hidden Harbour Drive
Dear Elaine:
Please allow this correspondence to summarize what the Town understands MI. O'Boyle
proposes relative to construction of a dock at his residence at 23 North Hidden Harbour Drive
and at least some of the reasons why the proposed dock is not permitted. This correspondence is
without prejudice to the Town's right to assert additional grounds to deny a proposed dock of the
size and scope it understands Mr. O'Boyle is contemplating.
BACKGROUND
The 2013 Application, Settlement and Development Agreement.
In early 2013, Mr. O'Boyle applied for development approval seeking permission to
construct a new front entry feature to his home at 23 North Hidden Harbour Drive, which was
built in 1983 ("the Residence").
The Town Manager determined that four (4) variances would be required. The Town
Commission as Board of Adjustment conducted a quasi-judicial proceeding and sustained the
Town Manager's determination that 4 variances were required, only one of which was granted.
O'Boyle appealed the Town Commission's final order
While the dispute over the dock was pending, from February 2013 to July 2013, Mr.
O'Boyle served hundreds (approx. 400) of public records requests on the Town. From April to
July 2013, he filed approximately 16 public records lawsuits arising out of these requests against
the Town.
In July 2013, the Town entered into a Settlement Agreement with Mr. O'Boyle, agreeing
to pay him $180,000 and to enter into a Development Agreement. The Town "agree[d] that the
Since 1924 1 West Palm Beach I Jupiter I Palm Beach Flagler Center Tower
505 South Flagler Drive, Suite 1100
West Palm Bcach, Florida 33401
www.jonesfoster.com
Elaine Johnson James, Esquire
May 25, 2018
Page 2
lot coverage, floor area ratio, height, and setback of, inter alia, the home's entry feature shall be
permitted in accordance with the plans submitted with the Application." (Settlement Agmt. 12).
In September 2013, the parties entered into the referenced Development Agreement. The
Town agreed to the development O'Boyle sought, namely in accordance with the Application
and pertinent to the height of the home's entry feature and the measurement of the front setback
to the property. (Dev. Agmt. ¶ 9).
The Proposed Dock and the Town's Code.
As the Town understands it, Mr. O'Boyle proposes to construct a dock 12 feet wide and
extending the entire length of his property (from the east property line to the west property line).
The Town has regulated docks in its Code of Ordinances since 1991. The current Gulf
Stream Town Code regulates Docks in Article VIII — Supplemental District Regulations,
Division 2 — Accessory Structures and Recreational Facilities, Section 66-369 — Docks.
The proposed dock at the Residence violates at least two parts of Section 66-369:
Subsection (6) b, which reads "No dock shall exceed five feet in width" and
2. Subsection (6) e, which creates a `docking zone' and which, relevant to the proposed
dock at the residence, reads, "For lots with designated water frontage greater than or
equal to 100 feet, the docking zone shall have a 15 -foot minimum offset from the
setback centerlines on each side with the total setback distance being a minimum of
30 percent of the designated water frontage." (emphasis added).
THE DISPUTE
Mr. O'Boyle's Position
In previous communications, Mr. Ring suggested that the dock is permitted (along with
any other future improvements to his property) because the 2013 Settlement Agreement
references the Town Code as it was in place in 1981 and section 66-369 was not in effect at that
time. In support of this position, Mr. Ring references a reservation of rights clause in paragraph
35 of the Settlement Agreement, which reads:
35. Reservation of Rights. Notwithstanding language in this Agreement
(including the attached release) O'Boyle reserves all rights and remedies
related to any claims which he may have related to the scope and size of
Elaine Johnson James, Esquire
May 25, 2018
Page 3
improvements which may be constructed on the Property, to the extent that
the scope and/or size of the improvements are less than the scope and size of
the improvements which could have been constructed on the Property on the
date when the permits for the existing Improvements (including, without
limitation, the home on the Property was originally issued, which date was
approximately 1981. Notwithstanding the provisions of this Paragraph 35,
O'Boyle shall not construct a home (or retrofit the existing home) on the
Property so that it is more than two stories.
The Town's Position
The 2013 Agreements Were Limited by the Building Envelope, Which Did Not Include
the Water: The improvements provided for in the 2013 Agreements were plainly limited to the
area of Mr. O'Boyle's property that was intended for development, i.e., the `Building Envelope"
as defined in the 2013 Agreements and reflected on the crosshatched area of Exhibit C to the
Development Agreement. That Building Envelope did not include -- and expressly excluded —
any structures appurtenant to the water such as a dock.
Specifically, the reservation of rights provision in paragraph 35 of the Settlement
Agreement relates to that portion of Mr. O'Boyle's property which was in dispute, intended for
development in 2013, defined as the Building Envelope, and designated as the crosshatched area
on the Exhibit C Survey to the Development Agreement. Thus, paragraph 36 of the Settlement
Agreement provides as follows:
36. Building Envelope. The Development Agreement will (a)
include a survey provided by O'Boyle, which survey shall provide
a Building Envelope for the property (as designated by O'Boyle
pursuant to the preceding paragraph); and (b) allow the
construction of improvements within the area between tl:e
intercoastal waterway, the private roads, and the common
property line to the west. (emphasis added)
The Building Envelope as described in the 2103 Settlement Agreement was clearly marked as
contemplated as "the area between the intercoastal waterway, the private roads, and the common
property line to the west" in the Development Agreement.
The Development Agreement then references the Building Envelope at paragraph 19 and
states:
Elaine Johnson James, Esquire
May 25, 2018
Page 4
Building Envelope. Attached hereto and incorporated herein as
Exhibit C, is a copy of a Survey, which Survey provides a
Building Envelope of the Property (as defined in the Settlement
Agreement). The parties agree that O'Boyle (including his heirs,
successors, and assigns) may construct Improvements in the
Building Envelope•, provide, however, O'Boyle cannot construct
any Improvements within 10' of the west property line without the
approval of the Town. (Emphasis added in bold italics)
The Development Agreement incorporates as Exhibit C a Survey, which describes the Building
Envelope as the "crosshatched" area. The crosshatched area does not include the water, which is
separately referenced. Exhibit C further explains that:
Appurtenant structures such as decks, pilings, docks, and other structures (but not
another living unit or interior living space) ("Water Structures") may be
constructed and/or installed in the area designated hereon as "Water" provided
that such Water Structures are approved by the Town of Gulf Stream (if
applicable), as long as the area designated "Water" remains water...
The Intent of the Parties is Reflected in Minutes of the Meeting Held to Approve the
Development Agreement: The clear intent of the parties to restrict the scope of the 2013
Agreements to the Improvements at issue by the Application and Approvals and located on that
area of the property defined as the Building Envelope, not to include the water, was confirmed
during discussions at a special public meeting of the Town Commission held to approve the
Development Agreement on September 17, 2013. At that meeting, the Town Commission was
advised that the Exhibit C language, which had been added and agreed to by O'Boyle
(..."provided that such Water Structures are approved by the Town of Gulf Stream"), meant that
the Town would follow the Town Code Section 66-369 in terms of docks and that anything
placed in the water would have to conform to the Town Code. Indeed, counsel for the Town
explained that the aforementioned language in Exhibit C had been revised precisely in order to
ensure that Section 66-369 governing Docks was followed.
THE COASTAL STAR covered this meeting, and noted that the Town Commission had
"Approved unanimously a development agreement with resident Martin O'Boyle that permits
him to remodel his property on North Hidden Harbour Drive under the building code as it existed
in 1981 except for dock and canal structures." htip://thecoastalstar.com/profiles/blogs/gulf-
stream-balking-at-price-town-drops-light-pole-purchase (emphasis added).
Elaine Johnson James, Esquire
May 25, 2018
Page 5
CONCLUSION
It is the Town's position that any improvements contemplated by Mr. O'Boyle in the
form of docks or other Water Structures are plainly subject to the current Town Code, including
its restrictions on Docks. The Town Code prohibits the dock as proposed. The size of the
proposed dock also carries the real potential of restricting the abutting property owners' use and
enjoyment of their property and thereby expose the Town to additional litigation for infringing
on those rights.
Sincerely,
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
UZ
JMU:mtm
Enclosures 2013 Settlement Agreement
2013 Development Agreement
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I
I
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I
I
EFFECTIVE LOT AREA
SETBACKS
5
17.0' ACCESSORY
I
SETBACK
TOTAL - A/C AREA
-
I 1 � REO S ACKK
\1 \
I II I
I I
24'X24'X36' CONCRETE PIER I 1 1
WITH STUCCO FINISH TO MATCH
THE HOUSE & PRECAST CAP I
.5'x1.15 SF
= 35$ C.F.
I
I' JJI I '
RECESSED DOWNLIGHT j _
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_ _ _I _
1
ENTRY
PIER ELEVATION
I
.5'x260 SF I-
130 C.F.
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LL \ DRIVEWAY
b
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MOTOR
COURT
I
-- - —1V -W 2ND FLOOR
REO'D SETBACK
+4.5'
-----------
55. 0 1'
----__—_55.01' (D)
APPROXIMATE LOCA ON OF /
EXISTING FICUS TREE \
POLO 6RIVE
+2.8' i
24'X24 -A36'
CONCRETE PIER
® SITE PLAN
®n LOCATION MAP
RAINFALL RETENTION CALCULATION USING RATIONAL METHOD (Q-CIA1
C =1.0 IMPERVIOUS AREA
C = 0.2 PERVIOUS AREA
I = 2YHR.
IMPERVIOUS 11,122 SF (1.0 X 2 -/HR X 1 fl/ 121 n)= 1,854 C.F.
PERVIOUS 12,929 SIF (.2 X 2'1HR X 18/1210)= 430 C.F.
SITE 24,051 SF -RETENTION REQUIRED= 2,284 C.F.
PROPOSED RETENTION (753+1,433+382+513+358+130)_ 3,569 C.F.
TOWN OF GULF STREAM AREA CALCULATIONS
LOT AREA= 24,826 SQUARE FEET
24,826 S.F.
MAXIMUM FAR = 7,576 S.F.
EFFECTIVE LOT AREA
SETBACKS
FRONT 30'
REQUIRED
SIDE 30% OF LOT WIDTH(MIN. 15')
TOTAL - A/C AREA
REAR 3D
6,023 SF
NON AIC AREAS 8
FAR CALCULATIONS
o
TOTAL LOT AREA
24,828 SF
DRY (EFFECTIVE) AREA
24,051 SF
FIRST 20,0D0 S.F. 33% =
8,600 SF
NEXT 4,051 S.F. ' 20%=
810 SF
MAXIMUM FAR PERMITTED
7,410SF
TOWN OF GULF STREAM AREA CALCULATIONS
GROSS LOT AREA
24,826 S.F.
EFFECTIVE LOT AREA
24,051 S.F.
FAR. CALCULATIONS
REQUIRED
PROPOSED
TOTAL - A/C AREA
U
6,023 SF
NON AIC AREAS 8
o
COVERED PORCHES,
[U0
OVERHANGS OVER
2.51
U
1,383 SF
AWNINGS OVER 3'&
SCREEN ENCL@SO%
0 SF
TOTAL FAR
PROPOSED
7,406 SF
1ST FLOOR AREA
4,910 SF
2ND FLOOR
PERMITTED 50%
OF IST FLOOR
2.455 SF
2NDFLOOR
PROPOSED = 49.7%
2,445 SF
COVERED ENCLOSED AREA
3 CAR GARAGE 860SF
860 SF
COVERED/ UNENCLOSED
AREA
COVERED ENTRY 30 SF
PAVILION 432 SF
462 SF
LOT COVERAGE
3 CAR GARAGE 860 SF
A/C -1 ST FLOOR 3577 SF
COVERED ENTRY 30 SF
PAVILION 432 SF
4899 SF
HARDSCAPE TABULATION
HARDSCAPE 8191 SF
6191 SF
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modern white (sherwin-williams sw-6168)
OUTRIGGERS/ TRIMS/ COLUMNS
extra white (sherwin-williams sw-7006)
SHUTTERS/ GATES /GARAGE DOORS
cape cod grey stain (sikkens #113)
CLARK RESIDENCE
3400 POLO DRIVE
GULF STEAM, FLORIDA
FRONT DOOR
mahogany stain (sikkens #045)
FLAT ROOF TILE
white
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DRIVEWAY PAVERS
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Town of Gulf Stream, FL
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diffitANDALL STOFFT
A R C H I T E C T S
distinctive. inspirational. architecture
Delray Beach, Naples, The Carribean
09.15.18 (CML)
TOWN OF GULF STREAM
BALANCE SHEET &
CASH & BUDGET REPORT
Unaudited
As of April 30, 2019
TABLE OF CONTENTS
SECTION
Last Fiscal Period Summary and Highlights...........................................................................
CashBalance Sheet....................................................................................................................
BudgetReport, General Fund...............................................................................................................
BudgetReport, Water Fund...............................................................................................
Budget Report, Undergrounding Fund...................................................................................
Budget Report, Penny Sales Tax Fund...................................................................................
PAGE(S)
1
2-3
4-9
10-11
12-13
14
April 2019 Summary and Highlights
To date, the Town has received $148,280.13 from the Discretionary Infrastructure Sales Tax since its inception
Ad Valorem distributions totaled $4,464,386.59 this fiscal year through April which is 96.7% of the total budget for Ad Valorem
taxes for FY19
* Total interest earned in the General Fund totaled $37,448.09 at the end of April 2019
• At April 30, 2019 the Water Savings Account had a balance of $2,147,580.54 and has earned $11,778.82 in interest this fiscal
year
At the end of April 2019 the Water Fund had collected $538,350.08 in water sales revenue and $68,004.00 in Reserve Fees
Audit for Fiscal Year 2017-2018 is underway
-I-
General Fund 001
Assets
Town of Gulf Stream
Balance Sheet
April 2019
Water Fund 401
Underground Fund 155 Penny Sales Tax Fund 101
Cash - Oper Account
$140,495.68
$0.00
$0.00
$0.00
Cash - P/R Account
$8,120.35
$0.00
$0.00
$0.00
Cash - Operating MMA
$6,599,701.82
$0.00
$0.00
$0.00
Cash - Flagler Bank CD
$267,084.51
$0.00
$0.00
$0.00
Legacy Bank CD
$273,953.86
$0.00
$0.00
$0.00
Florida Community Bank CD
$244,923.66
$0.00
$0.00
$0.00
BankUnited CD
$250,000.00
$0.00
$0.00
$0.00
Cash - Petty Cash
$200.00
$0.00
$0.00
$0.00
Accounts Receivable - Garbage
$20,890.14
$0.00
$0.00
$0.00
Inventories
$8,409.24
$0.00
$0.00
$0.00
Prepaid Other
$2,010.28
$0.00
$0.00
$0.00
Penny Sales Tax MMA
$0.00
$0.00
$0.00
$148,280.13
Underground Proj Pymt Fund - Checking
$0.00
$0.00
$415,945.48
$0.00
Cash - Suntrust MMA
$0.00
$0.00
$348,324.98
$0.00
Assessment Receivable
$0.00
$0.00
$754,309.61
$0.00
Delinq. Assessment Recievable
$0.00
$0.00
$0.04
$0.00
Miscellaneous Receivable
$0.00
$0.00
$1,626.00
$0.00
Cash-Flagler Bank Water Utility Savings
$0.00
$2,147,580.54
$0.00
$0.00
Accounts Receivable - Water
$0.00
$93,678.01
$0.00
$0.00
Accounts Receivable - Reserves
$0.00
$12,128.28
$0.00
$0.00
Less: Allowance - Water
$0.00
$25,000.00
$0.00
$0.00
Due From General Fund
$0.00
$20,663.18
$0.00
$0.00
Prepaid Water Meters
$0.00
$3,372.66
$0.00
$0.00
Inventory
$0.00
$3,095.68
$0.00
$0.00
Improvements Other Than Bldg.
$0.00
$2,658,921.72
$0.00
$0.00
Accum. Deprec.-Imp Other T Bid
$0.00
($993,234.36)
$0.00
$0.00
Equipment and Furniture
$0.00
$71,378.00
$0.00
$0.00
Accumulated Depr - Equip/ Furn
$0.00
($67,894.00)
$0.00
$0.00
Total Assets
$7,815,789.54
$3,924,689.71
$1,520,206.11
$148,280.13
-2-
Liabilities and Fund Balance
Liabilities
Accounts Payable
Due to Water Fund
Accrued Compensated Absences
FICA Taxes Payable
Other Insurance Deductions
Deposit:Damage Bond/Plans
Less: Retainage Payable
Deferred Revenue
Accounts Payable
Water Accrued Wages Payable
Accrued Compensated Absences
Deferred Revenue
Total Liabilities
General Fund 001
$80,757.53
$20,663.18
$0.48
($36,075.19)
$40.01
$42,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$107,886.01
Water Fund 401
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($444.05)
$0.13
$2,301.91
$5,771.00
$7,628.99
Underground Fund 155 Penny Sales Tax Fund 101
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($185,376.00)
$754,309.09
$0.00
$0.00
$0.00
$0.00
$939,685.09
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fund Balance
Reserve for Dredging
$17,820.00
$0.00
$0.00
$0.00
Fund Balance
$7,690,083.53
$0.00
$0.00
$0.00
Fund Balance
$0.00
$0.00
$0.00
$148,280.13
Fund Balance
$0.00
$0.00
$580,521.02
$0.00
Retained Earnings - Unreserved
$0.00
$3,503,427.58
MOO
$0.00
Retained Earnings - Reserved
$0.00
($124,282.84)
$0.00
$0.00
R/E Reserved For D/S and R & R
$0.00
$537,915.98
$0.00
$0.00
Total Fund Balance
$7,707,903.53
$3,917,060.72
$580,521.02
$148,280.13
Total Liabilities and Fund Balance
$148,280.13
$1,520,206.11
$3,924,689.71
$7,815,789.54
-3-
Revenues
Property Taxes
Ad Valorem Taxes - Current
Ad Valorem Taxes - Delinquent
Early Payment Discount -Ad Valo
Interest on Tax Collection
Total Property Taxes
Fines
Judgements and Fines
Violations of Local Ordinances
Permits
Zoning/Code Review Fees
Inspection Fee
Registrations
Local Business Tax - Registrations
County Business Tax
State & County
Local Option Fuel Tax R&S
Local Alternate Fuel Decal Tax
Disc. Infrastructure Tax
Professional/ Occupational Lic
Cigarette Tax
FL Revenue Sharing
FL Rev Sharing -Alcoholic Bev
Local Government 1/2c Sales Tx
Other General Government
Fuel Tax Refund
Recycle Revenue Sharing
Actual
$209,069.08
$0.00
($1,594.47)
$208,298.05
Town of Gulf Stream
Income Statement
General Fund as of April 30, 2019
Current Month
Budget Variance
YTD
Actual Budget Variance 2019 Budget
$384,843.00
($175,773.92)
$4,464,386.59
$4,618,123.00
($153,736.41)
($873.22)
$4,618,123.00
$0.00
$0.00
$3.03
$0.00
$3.03
$1,050.00
$0.00
($13,750.00)
$12,155.53
($164,799.08)
($165,000.00)
$200.92
$176.78
($165,000.00)
($155,209.02) $4,455,623.00
$62.83
$100.00
($37.17)
$326.78
$1,200.00
($873.22)
$1,200.00
$870.00
$33.00
$837.00
$1,450.00
$400.00
$1,050.00
$400.00
$932.83
$133.00
$799.83
$1,776.78
$1,600.00
$176.78
$1,600.00
$8,420.00
$5,833.00
$2,587.00
$57,340.00
$70,000.00
($12,660.00)
$70,000.00
$0.00
$25,000.00
($25,000.00)
$208,985.65
$300,000.00
($91,014.35)
$300,000.00
$8,420.00
$30,833.00
($22,413.00)
$266,325.65
$370,000.00
($103,674.35)
$370,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110.95
$0.00
$110.95
$2,599.09
$0.00
$2,599.09
$0.00
$110.95
$0.00
$110.95
$2,599.09
$0.00
$2,599.09
$0.00
$3,034.53
$2,833.00
$201.53
$18,273.19
$34,000.00
($15,726.81)
$34,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,772.68
$0.00
$1,772.68
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,966.58
$1,833.00
$133.58
$11,799.51
$22,000.00
($10,200.49)
$22,000.00
$0.00
$50.00
($50.00)
$0.00
$600.00
($600.00)
$600.00
$6,746.25
$5,916.00
$830.25
$41,390.29
$71,000.00
($29,609.71)
$71,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$108.00
($108.00)
$939.02
$1,300.00
($360.98)
$1,300.00
$0.00
$41.00
($41.00)
$149.09
$500.00
($350.91)
$500.00
-4-
Interest
Interest On Investment
Franchises
Franchise Fees - FPL
Franchise Fees - Southern Bell
Franchise Fees - Gas
Franchise Fees - Cable
Local Communication Svc Tax
Communications Services Tax
Garbage Collection Fees
Garbage Collection Fee
Utility Service Tax
Utility Service Tax - Electric
Utility Service Tax - Telecomm
Utility Service Tax - Gas
Utility Service Tax - Propane
Contributions and Donations
Contributions -Civic Assoc.
Contributions - Community
Federal Grants
Federal Grants - Other
Other
Payment in Lieu of Taxes -Water
Sales of Maps and Publications
Certification, Copies, Misc Ot
Miscellaneous Services
Clerk's Charges & Fees
Public Safety - Other Chrg/Fee
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
$11,747.36
$10,781.00
$966.36
$74,323.78
$129,400.00
($55,076.22)
$129,400.00
$6,045.09 $3,000.00
$11,319.73
$9,583.00
$1,736.73
$54,719.72
$115,000.00
($60,280.28)
$115,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,041.00
($1,041.00)
$2,927.28
$12,500.00
($9,572.72)
$12,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$11,319.73
$10,624.00
$695.73
$57,647.00
$127,500.00
($69,853.00)
$127,500.00
$5,328.94
$4,583.00
$745.94
$30,134.38
$55,000.00
($24,865.62)
$55,000.00
$5,328.94
$4,583.00
$745.94
$30,134.38
$55,000.00
($24,865.62)
$55,000.00
$0.00
$11,750.00
($11,750.00)
$75,849.32
$141,000.00
($65,150.68)
$141,000.00
$0.00
$11,750.00
($11,750.00)
$75,849.32
$141,000.00
($65,150.68)
$141,000.00
$15,645.18
$13,916.00
$1,729.18
$100,736.44
$167,000.00
($66,263.56)
$167,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,623.89
$1,400.00
$1,223.89
$7,290.69
$16,800.00
($9,509.31)
$16,800.00
$2,164.88
$1,250.00
$914.88
$9,766.77
$15,000.00
($5,233.23)
$15,000.00
$20,433.95
$16,566.00
$3,867.95
$117,793.90
$198,800.00
($81,006.10)
$198,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,000.00
($1,000.00)
$12,227.17
$12,000.00
$227.17
$12,000.00
$0.00
$1,000.00
($1,000.00)
$12,227.17
$12,000.00
$227.17
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,475.00
($2,475.00)
$29,775.00
$29,700.00
$75.00
$29,700.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$750.00
$58.00
$692.00
$2,346.90
$700.00
$1,646.90
$700.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$603.10
$8.00
$595.10
$796.42
$100.00
$696.42
$100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-5-
-6-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Lot Mowing and Clearing
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sale of Fixed Assets
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Management Fees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other Contractual Agreements
$0.00
$1,316.00
($1,316.00)
$0.00
$15,800.00
($15,800.00)
$15,800.00
Other Miscellaneous Revenue
$0.00
$166.00
($166.00)
$2,202.25
$2,000.00
$202.25
$2,000.00
Operating Transfer
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Operating Trans - Water Fund
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Debt Proceeds
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,353.10
$4,023.00
($2,669.90)
$35,120.57
$48,300.00
($13,179.43)
$48,300.00
Total Revenues
$273,990.00
$464,594.00
($190,604.00)
$5,010,836.27
$5,575,223.00
($564,386.73)
$5,575,223.00
Expenditures
Admin & General
Executive Salaries
$12,854.40
$9,282.00
($3,572.40)
$64,272.00
$111,395.00
$47,123.00
$111,395.00
Regular Salaries - Admin
$33,564.15
$28,536.00
($5,028.15)
$167,493.23
$342,431.00
$174,937.77
$342,431.00
Other Salaries - Part Time
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Contingency - Miscellaneous
$0.00
$42,548.00
$42,548.00
$0.00
$508,192.00
$508,192.00
$508,192.00
Overtime- Admin
$529.61
$416.00
($113.61)
$1,785.20
$5,000.00
$3,214.80
$5,000.00
FICA Taxes
$0.00
$3,096.00
$3,096.00
$7,788.57
$37,152.00
$29,363.43
$37,152.00
Retirement Contributions
$9,710.79
$7,013.00
($2,697.79)
$48,416.92
$84,159.00
$35,742.08
$84,159.00
Life and Health Insurance
$5,214.95
$8,138.00
$2,923.05
$54,546.70
$97,666.00
$43,119.30
$97,666.00
Workers' Compensation
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Unemployment Compensation
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Legal Services - Admin
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Legal Services -Planning Board
$0.00
$416.00
$416.00
$0.00
$5,000.00
$5,000.00
$5,000.00
Engineering Fees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Misc. Prof Svcs.- Building Inspections
$0.00
$25,000.00
$25,000.00
$208,985.65
$300,000.00
$91,014.35
$300,000.00
Misc Prof Svcs - TH
$7,940.00
$2,750.00
($5,190.00)
$20,395.52
$33,000.00
$12,604.48
$33,000.00
Accounting and Auditing Fees
$0.00
$1,291.00
$1,291.00
$1,371.27
$15,500.00
$14,128.73
$15,500.00
Property Trash Removal/ Mowing
$0.00
$250.00
$250.00
$1,895.84
$3,000.00
$1,104.16
$3,000.00
Travel and Per Diem - TH
$266.61
$458.00
$191.39
$291.65
$5,500.00
$5,208.35
$5,500.00
Communication - TH
$577.78
$958.00
$380.22
$4,669.42
$11,500.00
$6,830.58
$11,500.00
Postage
$9.90
$291.00
$281.10
$480.39
$3,500.00
$3,019.61
$3,500.00
Electric - TH
$634.16
$666.00
$31.84
$4,192.59
$8,000.00
$3,807.41
$8,000.00
Water
$26.15
$1,458.00
$1,431.85
$9,964.50
$17,500.00
$7,535.50
$17,500.00
Rental and Lease Expense
$369.93
$416.00
$46.07
$2,244.93
$5,000.00
$2,755.07
$5,000.00
Insurance - Liab/Prop/WC
$0.00
$11,083.00
$11,083.00
$84,978.00
$133,000.00
$48,022.00
$133,000.00
-6-
-7-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Insurance - Property
$0.00
$500.00
$500.00
$6,310.00
$6,310.00
$0.00
$6,310.00
Insurance - Errors & Omission
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Building Maintenance -TH
$599.14
$1,166.00
$566.86
$10,896.37
$14,000.00
$3,103.63
$14,000.00
Lawn Maintenance
$625.00
$1,250.00
$625.00
$11,169.27
$15,000.00
$3,830.73
$15,000.00
Bird Sanctuary Maintenance
$0.00
$166.00
$166.00
$0.00
$2,000.00
$2,000.00
$2,000.00
Office Eq/Supp/Computer - TH
$900.00
$4,166.00
$3,266.00
$23,657.38
$50,000.00
$26,342.62
$50,000.00
Printing and Binding - TH
$116.69
$583.00
$466.31
$2,840.16
$7,000.00
$4,159.84
$7,000.00
Legal Advertisement & Other
$258.00
$333.00
$75.00
$296.20
$4,000.00
$3,703.80
$4,000.00
Uniform Cleaning
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Contra for W/F Mgmt Fees
$0.00
($7,500.00)
($7,500.00)
($67,500.00)
($90,000.00)
($22,500.00)
($90,000.00)
Misc. Other - TH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Office Supplies
$125.80
$212.00
$86.20
$1,548.67
$2,500.00
$951.33
$2,500.00
Books, Membership, Training - TH
$2,100.10
$958.00
($1,142.10)
$7,353.87
$11,500.00
$4,146.13
$11,500.00
Contributions & Special Events
$0.00
$125.00
$125.00
$0.00
$1,500.00
$1,500.00
$1,500.00
Capital Outlay -TH
$0.00
$11,041.00
$11,041.00
$8,987.23
$132,500.00
$123,512.77
$132,500.00
$76,423.16
$157,066.00
$80,642.84
$689,331.53
$1,882,805.00
$1,193,473.47
$1,882,805.00
Fire
Fire Control Contract Services
$41,429.84
$41,500.00
$70.16
$250,551.89
$498,000.00
$247,448.11
$498,000.00
Misc. Repair and Maintenance
$0.00
$83.00
$83.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$41,429.84
$41,583.00
$153.16
$250,551.89
$499,000.00
$248,448.11
$499,000.00
Police
Executive Salaries
$13,927.20
$11,323.42
($2,603.78)
$69,636.17
$135,881.00
$66,244.83
$135,881.00
RegularSalaries- PoliceOffi
$88,158.64
$71,594.33
($16,564.31)
$454,317.04
$859,132.00
$404,814.96
$859,132.00
Overtime - Police
$907.22
$1,250.00
$342.78
$6,408.07
$15,000.00
$8,591.93
$15,000.00
Incentive Pay
$1,439.97
$990.00
($449.97)
$6,452.15
$11,880.00
$5,427.85
$11,880.00
FICA Taxes
$0.00
$6,385.00
$6,385.00
$19,862.78
$76,620.00
$56,757.22
$76,620.00
Retirement Contributions
$20,152.44
$15,734.00
($4,418.44)
$107,122.81
$188,818.00
$81,695.19
$188,818.00
Life and Health Insurance
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Life and Health Insurance
$12,361.52
$19,533.00
$7,171.48
$146,612.91
$235,658.00
$89,045.09
$235,658.00
Workers' Compensation
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Unemployment Compensation
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Legal Services - PD
$0.00
$41.00
$41.00
$0.00
$500.00
$500.00
$500.00
Misc Prof Svcs - PD
$50.00
$83.00
$33.00
$1,205.00
$1,000.00
($205.00)
$1,000.00
Dispatch Service Contract
$0.00
$4,750.00
$4,750.00
$55,961.00
$57,000.00
$1,039.00
$57,000.00
Travel and Per Diem - PD
$0.00
$166.00
$166.00
$0.00
$2,000.00
$2,000.00
$2,000.00
Communication - PD
$228.71
$250.00
$21.29
$1,363.53
$3,000.00
$1,636.47
$3,000.00
Electric - PD
$230.97
$208.00
($22.97)
$1,383.59
$2,500.00
$1,116.41
$2,500.00
-7-
-8-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Water -PD
$11.96
$83.00
$71.04
$60.78
$1,000.00
$939.22
$1,000.00
Rental and Lease Expense -PD
$132.61
$208.00
$75.39
$795.66
$2,500.00
$1,704.34
$2,500.00
Building Maintenance - PD
$370.95
$333.00
($37.95)
$3,704.48
$4,000.00
$295.52
$4,000.00
Vehicle Maintenance
$62.30
$1,027.00
$964.70
$3,169.59
$12,325.00
$9,155.41
$12,325.00
Office Eq/Supp/Computer - PD
$2,243.77
$666.00
($1,577.77)
$8,171.78
$8,000.00
($171.78)
$8,000.00
Printing and Binding - PD
$30.22
$66.00
$35.78
$317.27
$800.00
$482.73
$800.00
Legal Advertisement & Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Uniform Cleaning
$192.00
$166.00
($26.00)
$998.00
$2,000.00
$1,002.00
$2,000.00
Office Supplies
$0.00
$208.00
$208.00
$300.07
$2,500.00
$2,199.93
$2,500.00
Fuel
$2,494.30
$3,750.00
$1,255.70
$18,848.38
$45,000.00
$26,151.62
$45,000.00
Uniforms & Equipment
$1,441.91
$333.00
($1,108.91)
$4,211.45
$4,000.00
($211.45)
$4,000.00
Books, Memberships, Training - PD
$45.00
$583.00
$538.00
$644.00
$7,000.00
$6,356.00
$7,000.00
Continued Education - CPE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Capital Outlay - PD
($18,586.33)
$7,166.00
$25,752.33
($18,586.33)
$86,000.00
$104,586.33
$86,000.00
$125,895.36
$146,896.75
$21,001.39
$892,960.18
$1,764,114.00
$871,153.82
$1,764,114.00
Streets
Regular Salaries - Streets
$7,855.38
$6,006.00
($1,849.38)
$39,276.90
$72,073.00
$32,796.10
$72,073.00
Overtime -Streets
$122.73
$166.00
$43.27
$687.27
$2,000.00
$1,312.73
$2,000.00
FICA Taxes
$0.00
$472.00
$472.00
$1,402.17
$5,667.00
$4,264.83
$5,667.00
Retirement Contributions
$1,643.34
$1,186.00
($457.34)
$8,216.70
$14,241.00
$6,024.30
$14,241.00
Life and Health Insurance
$1,346.77
$1,627.00
$280.23
$14,574.20
$19,533.00
$4,958.80
$19,533.00
Misc Prof Svcs - Streets
$9,769.38
$3,000.00
($6,769.38)
$20,334.02
$36,000.00
$15,665.98
$36,000.00
Communication - Streets
$19.25
$41.00
$21.75
$131.02
$500.00
$368.98
$500.00
Electric -Streets
$1,527.82
$1,333.00
($194.82)
$9,563.25
$16,000.00
$6,436.75
$16,000.00
Rental and Lease Expense
$0.00
$33.00
$33.00
$0.00
$400.00
$400.00
$400.00
Vehicle Maintenance- Streets
$0.00
$250.00
$250.00
$47.61
$3,000.00
$2,952.39
$3,000.00
Misc. Repair and Maintenance
$1,662.00
$1,666.00
$4.00
$10,214.54
$20,000.00
$9,785.46
$20,000.00
Misc. Other - NPDES
$0.00
$750.00
$750.00
$7,810.00
$9,000.00
$1,190.00
$9,000.00
Water Fund Labor Fees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Operating Supplies
$22.87
$133.00
$110.13
$1,036.51
$1,600.00
$563.49
$1,600.00
Uniforms & Equipment
$0.00
$54.00
$54.00
$177.92
$650.00
$472.08
$650.00
Road Materials and Supplies
$0.00
$100.00
$100.00
$0.00
$1,200.00
$1,200.00
$1,200.00
Capital Outlay - Streets
$247.50
$27,931.00
$27,683.50
$67,561.38
$335,179.00
$267,617.62
$335,179.00
Construction in Progress
$0.00
$0.00
$0.00
($29,562.08)
$0.00
$29,562.08
$0.00
$24,217.04
$44,748.00
$20,530.96
$151,471.41
$537,043.00
$385,571.59
$537,043.00
Legal
Regular Salaries - Legal
$12,072.90
$8,886.00
($3,186.90)
$60,364.50
$106,632.00
$46,267.50
$106,632.00
-8-
FICA Taxes - Legal
Retirement Contributions - Legal
Life and Health Insurance - Legal
Workers' Compensation- Legal
Unemployment Compensation - Legal
Contracted Legal Services
Travel and Per Diem -Legal
Communication - Legal
Postage- Legal
Printing and Binding - Legal
Office Supplies - Legal
Books, Membership, Training - Legal
Total
Sanitation
Garbage Contract Services
Misc. Trash Disposal
Total Sanitation
Total Expenditures
Net Revenue (Deficit)
NET SURPLUS/(DEFICIT)
YTD
Budget Variance 2019 Budget
$21,889.00
$19,533.00
$0.00
$0.00
$550,000.00
$1,000.00
$650.00
$500.00
$500.00
$500.00
$173.16 $13,966.00 $13,792.84 $73,626.54 $167,600.00
$0.00 $650.00 $650.00 $0.00 $7,800.00
$9,260.80
$4,910.73
$0.00
$0.00
$378,718.38
$915.61
$283.57
$500.00
$500.00
$465.05
$452,744.03
$93,973.46
$21,889.00
$19,533.00
$0.00
$0.00
$550,000.00
$1,000.00
$650.00
$500.00
$500.00
$500.00
$716,861.00
$167,600.00
($31,599.03)
Current Month
($31,549.28)
$2,688,777.75
$0.00
Actual
Budget
Variance
Actual
$0.00
$679.00
$679.00
($49.75)
$2,155.02
$2,525.64
$1,824.00
($701.64)
$0.00
$12,628.20
$1,346.77
$1,627.00
$280.23
$14,622.27
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$21,252.86
$45,833.00
$24,580.14
$171,281.62
$0.00
$83.00
$83.00
$84.39
$52.30
$54.00
$1.70
$366.43
$0.00
$41.00
$41.00
$0.00
$0.00
$41.00
$41.00
$0.00
$0.00
$41.00
$41.00
$34.95
YTD
Budget Variance 2019 Budget
$21,889.00
$19,533.00
$0.00
$0.00
$550,000.00
$1,000.00
$650.00
$500.00
$500.00
$500.00
$173.16 $13,966.00 $13,792.84 $73,626.54 $167,600.00
$0.00 $650.00 $650.00 $0.00 $7,800.00
$9,260.80
$4,910.73
$0.00
$0.00
$378,718.38
$915.61
$283.57
$500.00
$500.00
$465.05
$452,744.03
$93,973.46
$21,889.00
$19,533.00
$0.00
$0.00
$550,000.00
$1,000.00
$650.00
$500.00
$500.00
$500.00
$716,861.00
$167,600.00
($31,599.03)
($49.75)
($31,549.28)
$2,688,777.75
$0.00
$2,688,777.75
$0.00
($31,599.03)
($49.75)
($31,549.28)
$2,688,777.75
$0.00
$2,688,777.75
$0.00
-9-
Revenues
Water Sales
Water Sales
Total Water Sales
Reserve Fees
Reserves Fees
Total Reserve Fees
Interest
Interest On Investment
Other
Late Fees
Total Revenues
Expenditures
Water Purchased
Water Purchased - Commodity
Water - Capacity
Water Purchased -Meter Charge
Total Water Purchased
Other Expenses
Regular Salaries - Water
Overtime - Water
FICA Taxes
Retirement Contributions
Life and Health Insurance
GIS/Mapping
Water Sampling & Testing
Repair Services
General Management Fees
Town of Gulf Stream
Income Statement
Water Fund as of April 30, 2019
Current Month
Actual Budget Variance
YTD
Actual Budget Variance 2019 Budget
$0.00
$87,500.00
($87,500.00)
$538,350.08
$1,050,000.00
($511,649.92)
$1,050,000.00
$0.00
$87,500.00
($87,500.00)
$538,350.08
$1,050,000.00
($511,649.92)
$1,050,000.00
$0.00
$11,250.00
($11,250.00)
$68,004.00
$135,000.00
($66,996.00)
$135,000.00
$0.00
$11,250.00
($11,250.00)
$68,004.00
$135,000.00
($66,996.00)
$135,000.00
$63.12
$1,863.34
$666.00
$1,197.34
$11,778.82
$8,000.00
$3,778.82
$8,000.00
$1,863.34
$666.00
$1,197.34
$11,778.82
$8,000.00
$3,778.82
$8,000.00
$5,697.90
$0.00
$0.00
$0.00
$30.00
$0.00
$30.00
$0.00
$0.00
$0.00
$0.00
$30.00
$0.00
$30.00
$0.00
$1,863.34
$99,416.00
($97,552.66)
$618,162.90
$1,193,000.00
($574,837.10)
$1,193,000.00
$40,892.04
$53,333.00
$12,440.96
$293,883.58
$640,000.00
$346,116.42
$640,000.00
$2,022.05
$2,500.00
$477.95
$12,881.20
$30,000.00
$17,118.80
$30,000.00
$7.36
$10.00
$2.64
$46.88
$110.00
$63.12
$110.00
$42,921.45
$55,843.00
$12,921.55
$306,811.66
$670,110.00
$363,298.34
$670,110.00
$5,697.90
$4,282.00
($1,415.90)
$28,489.50
$51,386.00
$22,896.50
$51,386.00
$89.02
$416.00
$326.98
$391.68
$5,000.00
$4,608.32
$5,000.00
$0.00
$359.00
$359.00
$1,017.10
$4,313.00
$3,295.90
$4,313.00
$1,191.99
$860.00
($331.99)
$5,959.96
$10,331.00
$4,371.04
$10,331.00
$1,254.31
$1,627.00
$372.69
$13,101.14
$19,533.00
$6,431.86
$19,533.00
$0.00
$541.00
$541.00
$0.00
$6,500.00
$6,500.00
$6,500.00
$210.00
$333.00
$123.00
$735.00
$4,000.00
$3,265.00
$4,000.00
$0.00
$1,827.00
$1,827.00
$11,325.20
$21,924.00
$10,598.80
$21,924.00
$0.00
$7,500.00
$7,500.00
$67,500.00
$90,000.00
$22,500.00
$90,000.00
-10-
Software Maintenance Contract
Communication
Postage
Electric - Chlorinator
Insurance - General Liability
Vehicle Maintenance- Water
Printing and Binding
Provision for Bad Debt
Payment In Lieu of Taxes
Misc. Operating Supplies
General Office Supplies
Uniforms & Equipment
Books, Membership, Training -Water
Depreciation Expense
Renewal & Replacement Expense
Capital Outlay- Water
Total Other Expenses
Total Expenditures
Net Revenue (Deficit)
NET SURPLUS/(DEFICIT)
Town of Gulf Stream
Income Statement
Water Fund as of April 30, 2019
Actual
$298.84
$315.00
$156.61
$45,657.50
$0.00
$171.60
$0.00
$29,775.00
$8,037.70
$0.00
$177.91
$240.00
$9,000.00
$3,630.86
$233,665.77
$52,585.21
Current Month
$48,143.79
$540,477.43
Actual
Budget
($49,408.87)
Variance
$0.00
$708.00
$708.00
$37.20
$40.00
$2.80
$0.00
$80.00
$80.00
$19.42
$50.00
$30.58
$0.00
$1,250.00
$1,250.00
$0.00
$166.00
$166.00
$0.00
$11.00
$11.00
$0.00
$166.00
$166.00
$0.00
$2,475.00
$2,475.00
$923.92
$500.00
($423.92)
$0.00
$40.00
$40.00
$0.00
$25.00
$25.00
$240.00
$122.00
($118.00)
$0.00
$1,000.00
$1,000.00
$0.00
$1,250.00
$1,250.00
$0.00
$19,258.00
$19,258.00
Actual
$298.84
$315.00
$156.61
$45,657.50
$0.00
$171.60
$0.00
$29,775.00
$8,037.70
$0.00
$177.91
$240.00
$9,000.00
$3,630.86
$233,665.77
$52,585.21
$100,729.00
$48,143.79
$540,477.43
($50,721.87)
($1,313.00)
($49,408.87)
$77,685.47
YTD
Budget Variance 2019 Budget
$500.00
$1,000.00
$550.00
$15,000.00
$2,000.00
$150.00
$2,000.00
$29,700.00
$6,000.00
$500.00
$300.00
$1,471.00
$12,000.00
$15,000.00
$538,762.00
$1,208,872.00
$201.16
$685.00
$393.39
($30,657.50)
$2,000.00
($21.60)
$2,000.00
($75.00)
($2,037.70)
$500.00
$122.09
$1,231.00
$3,000.00
$11,369.14
$305,096.23
$668,394.57
$500.00
$1,000.00
$550.00
$15,000.00
$2,000.00
$150.00
$2,000.00
$29,700.00
$6,000.00
$500.00
$300.00
$1,471.00
$12,000.00
$15,000.00
$538,762.00
$1,208,872.00
($15,872.00) $93,557.47 ($15,872.00)
($50,721.87) ($1,313.00) ($49,408.87) $77,685.47 ($15,872.00) $93,557.47 ($15,872.00)
Town of Gulf Stream
Income Statement
Undergrounding Fund as of April 30, 2019
-12-
Current Month
YTD
Actual
Actual
Revenues
Non -Ad Velorem Taxes
Ad Valorem Taxes - Current
$0.00
$0.00
Early Payment Discount -Ad Valo
$0.00
$0.00
NAV Taxes - Fees
$0.00
$0.00
Total Non- Ad Velorem Taxes
$0.00
$0.00
Interest
Interest On Investment
$19.43
$214.28
$19.43
$214.28
Other
Assessment Revenues
$20,112.89
$267,927.70
Interest On Investment
$19.43
$214.28
Interest Revenue on Assessment
$0.00
$0.00
Admin Fee Revenue
$0.00
$0.00
Refund Prior Yr Expenditure
$0.00
$0.00
Miscellaneous Revenue
$0.00
$0.00
$20,132.32
$268,141.98
Total Revenues
$20,151.75
$268,356.26
Expenditures
All Expenses
GIS/Mapping
$0.00
$0.00
Engineering Fees
$0.00
$0.00
Prof Svcs - Design Survey Work
$0.00
$0.00
Prof Svcs - Project Management
$0.00
$1,350.08
Prof Svcs - Const Survey Work
$0.00
$1,605.00
Prof Svcs - Project Admin
$0.00
$1,800.00
Prof Svcs - Assessment Consult
$0.00
$0.00
Accounting and Auditing Fees- UG
$0.00
$0.00
Cont Svcs - FPL Fees
$0.00
$0.00
Cont Svcs - Street Light Syste
$0.00
$0.00
Cont Svcs - UG Construction
$0.00
$361,298.99
-12-
Cont Svcs - Pre Const Landscap
Cont Svcs - Post Const Landsca
Cont Svcs - AT&T Fees
Cont Svcs - Comcast Fees
Legal Advertisement & Other
Discount
County Admin Fee
Misc. Expenses
Debt Service - Principal
Debt Service - Interest
Total Other Expenses
Total Expenditures
Net Revenue (Deficit)
NET SURPLUS/(DEFICIT)
Town of Gulf Stream
Income Statement
Undergrounding Fund as of April 30, 2019
Current Month
Actual
$0.00
$0.00
$0.00
$80,156.00
$0.00
$28.79
$200.84
$0.00
$247,782.79
$21,374.14
$349,542.56
$349,542.56
($329,390.81)
YTD
Actual
$0.00
$0.00
$0.00
$80,156.00
$0.00
$9,370.44
$2,585.57
$0.00
$247,782.79
$21,374.14
$727,323.01
$727,323.01
($458,966.75)
($329,390.81) ($458,966.75)
-13-
Town of Gulf Stream
Income Statement
Penny Sales Tax Fund as of April 30, 2019
BEGINNING FUND BALANCE
$0.00
Current Month
$0.00
$0.00
YTD
$0.00
$0.00
NET SURPLUS/(DEFICIT)
Actual
Budget
Variance
Actual
Budget
FY 2019 Budget
Variance
Revenues
$148,280.13
$0.00
$148,280.13
$148,280.13
$0.00
$0.00
$148,280.13
Desc. Infrastructure Tax
$35,628.20
$35,000.00
$628.20
$35,628.20
$60,000.00
$60,000.00
($24,371.80)
Interest On Investment
$586.01
$231.00
$355.01
$586.01
$400.00
$400.00
$186.01
PST Balance Transfer In
$112,065.92
$0.00
$112,065.92
$112,065.92
$0.00
$0.00
$112,065.92
Total Revenues
$148,280.13
$35,231.00
$113,049.13
$148,280.13
$60,400.00
$60,400.00
$87,880.13
Expenses
Infrastructure Capital Outlay
$0.00
$35,231.00
$35,231.00
$0.00
$60,400.00
$60,400.00
$60,400.00
Total Expenses
$0.00
$35,231.00
$35,231.00
$0.00
$60,400.00
$60,400.00
$60,400.00
BEGINNING FUND BALANCE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NET SURPLUS/(DEFICIT)
$148,280.13
$0.00
$148,280.13
$148,280.13
$0.00
$0.00
$148,280.13
ENDING FUND BALANCE
$148,280.13
$0.00
$148,280.13
$148,280.13
$0.00
$0.00
$148,280.13
-14-
P�C� C r
® Gulf Stream Police Department
FIA.
Activity Report
From 4/1/2019 Through 4/30/2019
Activity
Count
ALARMS
12
ASSIST OTHER DEPARTMENT
9
DIRECTED PATROL
122
IDENUTY THEFT / FRAUD
1
LOST PROPERTY
1
POLICE SERVICE
13
SUSPICIOUS INCIDENT
2
SUSPICIOUS PERSON
1
SUSPICIOUS VEHICLE
2
TOWN ORDINANCE VIOLATION
18
TOWN ORDINANCE VIOLATION (DOG)
2
TRAFFIC COMPLAINT
6
TRAFFIC CRASH
1
TRAFFIC CONTACTS
115
T_,aF�REji_
Gulf Stream Police Department
FLA.
Activity Report
From 4/1/2018 Through 4/30/2018
Activity
Count
ALARMS
10
ARRESTS (NARCOTICS OFFENSE)
1
ASSIST OTHER DEPARTMENT
9
BAKER ACT (INVOLUNTARY)
1
DIRECTED PATROL
134
IDENIITY THEFT / FRAUD
1
INFORMATION
1
MOTORIST ASSIST
1
OPEN DOOR
2
POLICE SERVICE
10
STALKING / CYBER
1
SUSPICIOUS INCIDENT
2
TOWN ORDINANCE VIOLATION
52
TRAFFIC COMPLAINT
2
TRAFFIC CONTACTS
81
Mouw Associates, Inc.
Town of Gulfstream
100 Sea Road
Gulfstream, FL 33483
To Whom It May Concern:
Please accept Mouw Associates, Inc requests to locate a temporary construction site
trailer and port -o -let per the attached drawing. Thank you for your consideration in this
matter.
Respectfully Submitted
Josh Weaver
Vice President
p %INEq�
General Contractors - CGC#038463
A
Sa 601 N. Congress Avenue, Suite 109 • Delray Beach, FL 33445
°f arca��° Telephone (561) 276-9640 • FAX (561) 265-3886 • www.mouwassociates.com
-7V7
P Mouw Associates, Inc.
Town of Gulfstream
100 Sea Road
Gulfstream, FL 33483
To Whom It May Concern:
Please accept Mouw Associates, Inc requests to locate a temporary construction site
trailer and port -o -let per the attached drawing. Thank you for your consideration in this
matter.
Respectfully Submitted
Josh Weaver
Vice President
p UNfgf�
goy
General Contractors - CGC#038463
Sa 601 N. Congress Avenue, Suite 109 • Delray Beach, FL 33445
°`OEa"a Telephone (561) 276-9640 • FAX (561) 265-3886 • www.mouwassociates.com
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AMENDMENT NO.2 TO THE INTERLOCAL AGREEMENT BETWEEN
THE CITY OF DELRAY BEACH AND THE TOWN OF GULF STREAM
THIS AMENDMENT NO. 2 to the Interlocal Agreement with the Town of Gulf
Stream is made this day of
, 2019, by and between the CITY OF
DELRAY BEACH, a Florida municipal corporation (the "City"), and the TOWN OF GULF
STREAM, ("Town")
WITNESSETH:
WHEREAS, the City and the Town entered into an Interlocal Agreement for Fire -
Rescue Services on July 14, 2009 for a term of ten years commencing on October 1, 2009 and
expiring on September 30, 2019 with the option to renew for additional five (5) year terms upon
the mutual agreement of the parties in writing; and
WHEREAS, the parties mutually desire to exercise their option to renew the Agreement
for an additional five years.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency
of which is hereby acknowledged, the parties hereby agree as follows:
1. Incorporation of Recitals. The parties hereby represent that the above recitals
are hereby incorporated as if fully set forth herein.
2. Revision. Paragraph 19 of the Agreement is amended to read as follows:
19. The term of this Agreement shall be for 0) five 5 years beginning
October 1, 2 -OW 2019 and extending through midnight on September 30,
X12024 with option to renew for additional periods of five (5) years
each upon the mutual agreement of both parties hereto in writing.
3. Full Force and Effect. All other terms and conditions of the Interlocal
Agreement Service Agreement between the City of Delray Beach and the Town of Gulf Stream
and Amendment No. 1 not expressly modified by this Amendment No. 2 thereto remain in full
force and effect.
4. Effective Date of Amendment No. 2 to the Agreement. This Amendment shall
not be effective until it is approved by the City Commission and signed by both of the parties
with the effective date being October 1, 2019.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 2 to be
duly executed this day of
ATTEST:
City Clerk
Approved as to Form:
City Attorney
ATTEST:
Town Clerk
Approved as to Form:
Town Attorney
2
2019.
CITY OF DELRAY BEACH, FLORIDA
Shelly Petrolia, Mayor
TOWN OF GULF STREAM, FLORIDA
Scott Morgan, Mayor
TOWN OF GULF STREAM, FLORIDA
Construction -Damage Prevention Policy
The following policy is established to assist in protecting residential lawns from
damage caused by construction vehicles.
• As an exception to the Town's Right -of -Way Policy, Town residents who own
property in the vicinity of an active construction site will be permitted to
install white (or painted dark green) capped PVC pipes, 36" above grade
along the front of their property, 2' from road's edge. These pipes should
be approximately 9' apart. The maximum pipe size shall be 2" in diameter.
The pipes shall be removed immediately following the issuance of
Certificate of Occupancy for the construction site.
As part of the site plan review process the project architect shall submit a
"construction traffic management plan" to be followed by the contractor.
This would be required as part of the application submittal and will be
made a condition of approval. The plan shall include designated parking
locations for construction vehicles and shall include consideration of
protective stakes along adjacent properties, to be installed by the
contractors prior to initiation of work. Other measures to reduce impact
on local roads and residents property shall be included.
Adopted by unanimous vote on February 5, 1999
ms/mem o/damageprevent l
INTER -OFFICE MEMORANDUM
TOWN OF GULF STREAM, FLORIDA
OFFICE OF THE TOWN MANAGER
E. SCOTT HARRINGTON �
DATE: February 5, 1993
TO: Mayor Koch and Town Commissioners
RE: Right -Of -Way Policy Update
As you requested, letters were mailed to all property owners with rocks and other hard
objects located in the right-of-way. Most residents have removed their objects and those
that have not are being contacted again to bring about compliance. As a last resort,
Town staff will remove the materials.
To date, research on the issue of objects in the right-of-way suggests that nothing other
than low landscape materials and mail boxes should be permitted within 6 feet of the
edge of pavement. Under Florida State Statutes, the Town is required to comply with this
standard unless, upon sound research, we deem some other standard appropriate.
Such research would have to be conducted by a qualified professional (i.e. a traffic
engineer), and most of the traffic engineers I have spoken with do not believe they could
defend a less restrictive standard.
As expected, some residents, particularly those on corner lots, have complained that
vehicles are running off of the pavement and over their sod. The only legally defensible
alternative to the rocks, buttons and pyramids would be to construct curbs. However,
this solution can be expensive in addition to creating drainage problems.
It is unfortunate that so few options are available. I will continue to monitor what other
communities are doing, but until then, I believe we must go with this standard.
Accordingly, I recommend we adopt the following policy:
1) All materials located in Town rights-of-way must comply with state standards.
2) All objects, other than sod, to be located in Town rights-of-way must first receive
a permit from the Town Planning and Building Administrator who must find the
material to be consistent with state standards prior issuing a permit. The
Administrator's decision may be appealed to the Town Commission.