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06-12-2020 Agenda with back-up
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KOCH, JR. COMMISSION CHAMBERS OF THE TOWN HALL, 100 SEA ROAD, GULF STREAM, FLORIDA. NOTE: THERE WAS LIMITED PUBLIC ACCESS TO TOWN HALL. THIS TOWN COMMISSION MEETING WAS ABLE TO BE ACCESSED ONLINE, INCLUDING ALLOWING FOR PUBLIC COMMENT. I. Call to Order Mayor Morgan called the meeting to order at 9:00 A.M. II. Pledge of Allegiance Mayor Morgan led the Pledge of Allegiance. III. Roll Call Present and Participating: Scott W. Morgan Mayor Thomas W. Stanley Vice Mayor Paul A. Lyons, Jr. Commissioner Joan Orthwein Commissioner Donna S. White Commissioner Also Present & Participating: IV. Minutes. Gregory Dunham Edward Nazzaro Edward Allen Rita Taylor Town Manager Asst. Town Attorney Police Chief Town Clerk A. Regular Meeting of April 9, 2020 Vice Mayor Stanley made a motion to approve the minutes of the regular meeting on April 9, 2020. The motion was seconded by Commissioner White with all voting AYE at roll call. V. Additions, withdrawals, deferrals, arrangement of agenda items. There were none. VI. Announcements. A. Regular Meetings and Public Hearings 1. June 12, 2020 at 9:00 A.M. 2. July 10, 2020 at 9:00 A.M. 3. August 14, 2020 at 9:00 A.M. 4. September 11, 2020 at 9:00 A.M. 5. October 9, 2020 at 9:00 A.M. 6. November 13, 2020 at 9:00 A.M. VII. Communication from the Public (3 min. maximum) A. Letter re: Potential Purchase of 2,500 sq. ft. on south end of Banyan Road. Mayor Morgan asked Town Manager Dunham to give an outline of what the Davis's wanted. Town Manager Dunham explained that the street penetrated into the middle of their lot and they are wanting the opportunity to square up the lot and that the goal in the future is to Minutes of Town Commission Regular Meeting & Public Hearing Held May 8, 2020 @ 9:00 A.M. probably put a new house on this lot. If the staff was to do this, it would give them more square footage and therefore they would be able to achieve a higher FAR for a house, he added. Town Manager Dunham stated the letter was just an introduction under public comment and the staff would be adding all the details surrounding the current house and what potentially could be built. He added that sides of houses that are adjacent to water changes the setback requirement, makes them larger, and this house is surrounded on three sides by water. Town Manager Dunnam went on to explain tnat the road and it is literally in their f up to the edge of the driveway. He any impact that may result for emer stated the goal was to give a summa Vice Mayor Stanley stated he had to Dickinson, the attorney of record f in greater detail what Town Manager Stanley told them what the Town wou approved. Mayor Morgan asked Vice Town Manager Dunham and Assistant T have a thorough presentation at the ,own never uses tnat portion o= the •ont yard, with site walls that come added that staff wanted to look for �ency vehicles. Town Manager Dunham •y at the next commission meeting. )ked at the plat and spoken to Blaine )r the applicant, and had gone over Dunham just summarized. Vice Mayor .d be expecting if it is ultimately Iayor Stanley to stay in touch with >wn Attorney Nazzaro so they could next meeting. VIII. Reports. A. Town Manager 1. Utility Undergrounding Town Manager Dunham stated Comcast had reached a point of not having the necessary equipment to lay the drops they needed to finish the houses. He added that the equipment had arrived from Virginia, Comcast would finish laying the drops and would then begin to make appointments with the residents to switch over to the new equipment. Town Manager Dunham stated he did not have as good of news from AT&T and that they are the only ones the Town owes money to for the undergrounding at this point. He explained how he had received a phone call from a gentleman who introduced himself as being a person new to the project replacing Annika. Juan, the representative from AT&T, proceeded to tell Town Manager Dunham that the Town would need to sign a new contract because the cost had gone up. Town Manager Dunham added that the Town had received nothing in writing only the phone call from the individual, but he had asked them to give him more information on the reasoning for the cost change. He added he would be contacting Danny Brannon, then an attorney that worked with the Town on the original contract with AT&T. Assistant Town Attorney Nazzaro explained that the Town is waiting on an exact amount from AT&T with a cost analysis comparison to the original quote as well as information on how much work had been completed. He added that the contract was from 2017 and was an actual cost contract which allows for any conditions in the field if they are different from the field conditions that existed at the time they provided the quote. He added, they shall bill and the 2 Minutes of Town Commission Regular Meeting & Public Hearing Held May 8, 2020 @ 9:00 A.M. Town shall pay an additional cost. Mr. Nazzaro stated the caveat is those conditions or circumstances that AT&T could not have reasonably anticipated when they entered into the contract. He added that they were doing some research into why the price increase had occurred, what circumstances led to that increase and why they were not reasonably anticipated. Mr. Nazzaro stated that in the event that most of the work had been done, then why had the work been done with the inflated costs that were significantly more than the contract price estimated. Vice Mayor Stanley asked if they knew a dollar amount to which Town Manager Dunham answered that it had been suggested at over a million dollars. Assistant Town Attorney Nazzaro stated the contract price was for $420,000 so they were confused as to if a lot of the work had already been done, why this increase is happening now. He added they had reached out to Gary Renick, who negotiated the contract with the Mayor and AT&T in 2017. Mayor Morgan stated that there were other towns that this has happened to so they wanted to do some investigating because this is coming at the tail end of the project and if there were any changes in the field, they were adapted to by FP&L and Comcast without any change in fees and were able to work around any difficulties they found in the field. Mayor Morgan reiterated that the Town was engaging Mr. Resnick and they were going to take a very firm position on enforcing the existing contract. Town Manager Dunham stated he had spoken to Danny Brannon, who was involved in the undergrounding effort at Palm Beach Shores and Mr. Brannon had told him that AT&T had done the same thing to them in the amount of $800,000.00 and that their commission had voted not to continue. Town Manager Dunham had requested more information from them because he didn't think they were as far along in the process as Gulf Stream. He added that AT&T only had about eight to ten cut overs from the old system to the new left to do and had already started to take down some of their wiring. Commissioner Orthwein asked if AT&T had quit working and if there was an estimated time of their return to which Town Manager Dunham answered that AT&T had quit working with no estimation of a return time. Commissioner Orthwein stated that the power lines couldn't be taken down until all the work is complete to which Town Manager Dunham agreed. Mayor Morgan stated there were several options available but that it was premature to elect one or the other and added that AT&T was taking this seriously since they had left the job. Mayor Morgan stated to get the information, talk to counsel, Mr. Brannon, our engineering analysts and hopefully revisit this before the next commission meeting. Mayor Morgan reminded everyone that when the Town began phase two, the bids were increased a bit from FP&L and Comcast, but were reasonable given the time lapse, but with AT&T it was almost double what they had charged before and that is when the Town engaged Attorney Resnick to begin negotiating with them to bring the number down. He added that they had even discussed not installing AT&T lines in the Town of Gulf Stream but after evaluating it, decided there were enough 3 Minutes of Town Commission Regular Meeting & Public Hearing Held May 8, 2020 @ 9:00 A.M. residents that still used AT&T land lines, so they needed to proceed. Mayor Morgan said the fact that they were no longer regulated as a utility also puts pressure on the relationship with them. 2. Place Au Soleil Proposed Subdivision Update Town Manager Dunham reminded everyone that at the last meeting they were all set to meet with Mr. Glickstein and Mr. Kupi regarding 2900, but then everything went south with COVIDI9 and it was put on hold. He added that they would be meeting in the next week to discuss the status of that situation. 3. Baxter & Woodman Drainage/Street Recommendations Town Manager Dunham stated that in February of this year, the Town engaged Baxter & Woodman to form an inventory of the problem locations with drainage, ponding and rutting in the entire core area. He explained that there were two basic parts to the analysis which would be expanding the roadways and then the ponding and drainage difficulties with the infrastructure, which would be the swales and catch basins. Rebecca Travis, from Baxter & Woodman then made a Power Point presentation of the draft report on minor drainage and roadway improvements. She stated the study area included Polo Drive, Gulfstream Road, Old School Road, Banyan Road and Lakeview Drive. The preliminary cost estimate had a 20o contingency on it. The drainage improvements portion was 160 of the total amount and was around $40,000. The road widening portion was 840 of the total. She added that the costs were under the assumption that the town would either contract the work to a contractor already in the area or do a piggyback contract on another contract because the asphalt and rock quantities were relatively small for a contractor to mobilize the equipment. Commissioner Orthwein stated the drainage things were great but she was concerned about adding bits and pieces on the sides of the road because she thought it would look un -uniform and after walking the streets a lot lately, she felt they were dangerous in some ways because of their being uneven and wanted to know if this would now add to the problem. Ms. Travis answered that this brought up the timing of the CIP with the water main replacements in the core and this study for the drainage improvements and possibility of doing widening work at this time frame would be an initial shot at taking care of some of the more obvious drainage issues and doing the widening to just address the rutting. She added that Commissioner Orthwein was correct in that this would not be a real fix for the road. Ms. Travis stated the large issues with low spots in the roads and inconsistent sloping would be addressed when they came in and did the water main work because they were going to tear up the road. She said it was a question of if they wanted to address the minor issues, rutting and widening now or wait until the core work for the water main replacement and possible sewer work. She added that maybe wait and do everything all together in several years when it comes up on the CIP schedule. Commissioner Orthwein asked if it would be reasonable to do the drainage work now and wait to do the road and wondered if it was twc 4 Minutes of Town Commission Regular Meeting & Public Hearing Held May 8, 2020 @ 9:00 A.M. years, five years, how far away until the core is being done. Ms. Travis answered that it would be two or three years. Town Manager Dunham stated the goal on Polo was to make it consistent with the width on the very south end all the way from one end to the north end and likewise on Gulfstream Road where the pavement width was 15' down to Lakeview and then up to 18' north of that. It was on those two major streets that we were trying to make those consistent, he said. Mayor Morgan thanked Ms. Travis for the thorough and detailed analysis that was exactly what the Town asked them to do. He added that it would be put on the Town website so the residents could see exactly how it might impact each of their homes. He added that the point of this was to, in the short-term, make the two main roads more consistent in width and also address the issue of extremely narrow roads. Mayor Morgan stated it also addressed, for a very modest cost, the drainage problems the Town had experienced for the 30 years he has been here, and he thought it was something the core residents should evaluate and consider. Vice Mayor agreed with Mayor Morgan and asked Ms. Travis for a little more narrative about what kind of overlap there might be when they started repaving and re -doing the roads. Ms. Travis agreed to add a short paragraph to the report. Mayor Morgan added if a resident was reading this report on-line they may question the removing of the landscaping and wondered how much landscaping would be interfered with. Ms. Travis answered that it wasn't too bad but if they were putting pavement where there was grass or landscaping, then that would have to come out. She added there were a couple of mailboxes that would have to move as well as some people had put pavers or asphalt along the road so those would have to come out. Ms. Travis stated that the Town would not be replacing landscaping if it was in the right of way or in the way of the widening. Town Manager Dunham asked Ms. Travis to have an updated CIP Schedule that could be put on-line for the residents to see where the Town was at in relation to the schedule. He added that the staff would go out road by road and inventory what impact on actual landscaping there would be. Commissioner Lyons suggested a financial feasibility analysis to see if it was affordable with the Town's budget. He added that he liked putting it on the website to get it in front of the residents to look at but he didn't think it would make an impact on any individual property in any material way and thought it would be for the betterment of the entire core area and was in full support. Ms. Travis stated there was one line -item in the cost estimate to root prune some trees where there is some root intrusion into the street and some restoration of aprons on the new edge of the pavement. Commissioner Lyons thought the biggest challenge would be restoring the aprons so they looked proper and wondered if the Town would be doing that. Ms. Travis answered in the affirmative. Vice Mayor Stanley stated that Town Clerk Taylor would note that a lot of the residents have a driveway removal agreement recorded against their property if 5 Minutes of Town Commission Regular Meeting & Public Hearing Held May 8, 2020 @ 9:00 A.M. they have improved it in the last 10 or 15 years, which says when the Town does work, they must pay to put it back. Mayor Morgan brought up the experiment the Town did with putting a curb along Polo and how it was met with a favorable reaction and wanted to know if there was consideration of putting in another curb. Town Manager Dunham answered there were other candidate curbs. Mayor Morgan asked Ms. Travis if the Town attached this core work to an existing contract, how long would everything in their proposal take and how would that affect the AlA project if the Town used their contractor? Ms. Travis stated the water main portion would move forward as scheduled and they would tack this on to the end which would become a change order. They would then get a price from that contractor for the change order. She added that if he was already bringing in the equipment to lay asphalt and road rock, which he would be, then that would offset mobilization and demobilization and his overhead and be a little bit less than if somebody just came in as a separate project. He would then add a month or so to the end of the water main, which is scheduled to end in December. Town Manager Dunham asked Ms. Travis to comment about Palm Beach County having many contracts that cover this kind of work and piggybacking off them. Ms. Travis explained that Palm Beach County has a type of annual general contract that has a line item contract with pricing for some of the things the Town is proposing to do. The Town can then enter into a contract with the contractor that has the county contract, or even a local city, and take advantage of the pricing on those line -items, she added. Vice Mayor Stanley stated this is something that should be done towards the end of the rainy season, which would be July 15 to October 15, which may not lend itself to piggybacking. Commissioner Lyons asked Ms. Travis if she had a sense of what the cost would be if the Town didn't piggyback to which she answered she had already put a lot of fluff in the cost estimate and had a 20% contingency. She said the Town could take that off and she had also inflated the line -item pricing. Commissioner Lyons said he understood but wondered if she could give some kind of range so he could process the piggyback vs. not piggybacking because it impacts the season and the Town doesn't want to have to wait another year. Ms. Travis didn't think it would be that disruptive to any contractor to come in and do the drainage improvements as those could be done within a couple of weeks. She added that it would be the road widening that would be disruptive and dependent on the weather, but it would be a 10 to 20 percent saving if the Town could get a piggyback contract. 4. COVID 19 Update Town Manager Dunham stated that the statistics could be found on-line, but the most significant changes were the openings of golf courses, parks, natural areas, boat ramps, community pools and tennis courts with restrictions on use. He added the next thing that had been discussed, but not decided, was the opening of the beaches. 0 Minutes of Town Commission Regular Meeting & Public Hearing Held May 8, 2020 @ 9:00 A.M. Mayor Morgan asked if private beaches were included in that, to which Town Manager Dunham answered in the affirmative. 5. Streetlights in Place au Soleil Update Town Manager Dunham stated all the equipment was in and they had been hand -digging some wiring, but he didn't think they had started installing the poles and globes. Commissioner White stated she hadn't seen any work going on but with being quarantined, she wasn't sure. Town Manager Dunham stated there were 26 poles and once they have been installed, the Town will decide if there are any dark spots and if any more need to be added. 7. 2775 Avenue Au Soleil-Release of Lien Town Manager Dunham referred to Assistant Town Attorney Nazzaro who stated there was a sale. He added that the Town had released the requirement that the house be demolished and if it was to sell over $430,000, then the Town would take a percentage of that, but it did not sell over that amount. The Town has received $125,000 for the lien and it has been sold to a Gulf Stream resident who plans to demolish the house and is on track to be on the next commission meeting for demolition and approval. Commissioner White stated that Chet Snavely had bought the property and he planned to demolish the house and sod the property at this point. Mayor Morgan stated it worked out very well for the Town and Commissioner Lyons added that Mr. Snavely was a stand-up guy for solving this problem for the Town. B. Architectural Review & Planning Board 1. Meeting Dates a. May 28, 2020 @ 8:30 A.M. b. June 25,2020 @ 8:30 A.M. c. July 23, 2020 @ 8:30 A.M. d. No August Meeting e. September 24, 2020 @ 8:30 A.M. f. October 9, 2020 @ 8:30 A.M. Mayor Morgan brought attention to these dates. C. Finance Director 1. Financial Report for April 2020 Town Manager Dunham stated the report represented 58% of the Town's budget and they were beginning the budget process for the next fiscal year. There were some adjustments that needed to be made internally for things not anticipated, such as COVID-19. Mayor Morgan asked what the $1,500 for sanitation supplies was for and added that was a lot of masks. Town Manager Dunham answered that the Town wanted to be prepared for whenever they are needed because when all the COVID-19 started you had 39 cities in Palm Beach County who couldn't find the equipment needed to do their jobs. He added that it included the N95 masks that the Police Department use. Commissioner Lyons asked if the 7 Minutes of Town Commission Regular Meeting & Public Hearing Held May 8, 2020 @ 9:00 A.M. Town had all the PPE equipment needed to which Town Manager Dunham answered in the affirmative. D. Police Chief 1. Activity for April 2020 Chief Allen asked that the report be accepted as submitted. He added that at the last meeting they had one vehicle being reported as stolen during the month and had a second vehicle two days later which is still at large, which is unusual for the time frame. All officers are wearing their protective equipment when needed and so far, all have been safe. Mayor Morgan stated that was a good point and asked if any of the Town staff, Police Department or maintenance crew had contracted the virus, to which Town Manager Dunham answered that no one had contracted the virus. He added that one employee had gone to check their antibodies, but the test came back negative. Mayor Morgan accepted both reports as submitted. IX. Items for Commission Action. A. Amendment 001 to Interlocal Cooperation Agreement between Palm Beach County and the Town of Gulf Stream. Town Manager Dunham stated this is an agreement that the Town has participated in for a long time and it just needs to be renewed. The County uses our population to help get the funding from HUD to direct it to low-income people for their needs. Commissioner White noted that the dates were wrong on the second page to which Assistant Town Attorney Nazzaro agreed that he had noticed that as well, but it was sent to us by the County. He added he would let the County know to change the dates before we executed the agreement. Vice Mayor Stanley made a motion to approve the Interlocal Cooperation Agreement. Commissioner White seconded the motion, and all voted aye at roll call. B. Resolution No. 20-2; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, AUTHORIZING THE MAYOR OF GULF STREAM TO SIGN A CERTAIN "STATE ROAD AlA WATER MAIN IMPROVEMENTS -PHASE 2" AGREEMENT WITH FOSTER MARINE CONTRACTORS, INC.; PROVIDING AN EFFECTIVE DATE, AND FOR OTHER PURPOSES. Town Manager Dunham explained the resolution to approve the contract for the AlA water main improvements with Foster Marine Contractors. He added they were the low bidder and it had been vetted by Assistant Town Attorney Nazzaro. Mayor Morgan asked if there were any questions. There were none, so Town Clerk Taylor read Resolution 20-2. Vice Mayor Stanley made a motion to approve Resolution 20-2. Commissioner White seconded the motion with all voting aye at roll call. 9 Minutes of Town Commission Regular Meeting & Public Hearing Held May 8, 2020 @ 9:00 A.M. C. Items by Mayor & Commissioners Mayor Morgan commended the staff, particularly Town Manager Dunham and Assistant Town Attorney Nazzaro who have attended the 56 daily EOC meetings, as some of them can be long and contentious, but they have attended every one of them religiously, representing our Town well and keeping us abreast of any changes in development. X. Adjournment. Mayor Morgan adjourned the meeting at 10:30 Renee Basel Assistant Town Clerk Q* r� A N vi � ;�. 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LOT 93 I`LWCORNER - - - - - - tr . _ - _ _ _ _ - LOT 93 I - TILE= hP tK n � a Poo 'i- -.. -. 0- V J N � 3fi.B1' ♦J � e i moot\ lv 1_ -q;1 KK» yWaU n ^ M :PERIMETER GROUND ELVEL AREA 2641 - I' 01 t >\ 9.72 0) Go swARE FEET MORE Oit 1 U 27.32' :LESS , - - - f5' ch.IMDk f. - SET o, > LOT 93 14p� PARCEL 1 70o g r� ZO'.' < \G N "1 a 27 30 11108' STORY RESIDENCE .-. 2775 F.F.ELEVATION p . 'F.F. ELEVATION . .. AT 7F11,5 ENTRANCE -. U .: _ _ �U 'AT THIS ENTRANCE" :: X_ calve fileV. - * �E F.F. ELEVATION I D4 : G^�R,AA(.TIEON AT, THIS ENTRANCE. I O LOT 92 o alb '$ X6.0' ♦o 10 9B' Cd - 23.50 lire "I550 SET 1/2' 37.11' RON RGO & CAP I B 3635 light 10 PoleSET 12- IRON R v'v •.NA'0 SOUND Qg 4eJ CAP LB 3635 00 hh NAL -.1-t" NO I.D. SIZE B.M.SOz —6 UTILITY EASEMENT SET 1/215, IRON LB 36ROD & CAP Q� . d hdtY 4oJ .. l4 43 35 I" A=65'55'27 R=25.00' q I - I L=28.76' 4O? 7?S 93 9.12 I T=16.21' CD 3 0 --� � \` ag �.J Q _ IG') FOUND 5/8' IRON ROD q(/' a*a CATVCAP NO I.D. RORo ,v.N�.. light WF} i' Pd. p C ® W4r �e/C 1— . .SETT NAR ..\. .& DISC 2C 0 10 20 GRAPHICSCALE 1--20' ACCURATE LAND SURVEYORS, INC. PF L.B. #3635 1150 E. ATLANTIC BLVD. TEL. (954) 782-1441 POMPANO BEACH FLORIDA 33060 FAX (954) 782-1442 BOUNDARY & TOPOGRAPHIC SURVEY LEGEND OF ABBREVIATIONS: 08 A - CENTRA L ANGLE +^ - ELEVATIONSINFEETBASEDUNNAV'[I ARC LENGTH SO FT = SOC ARE FEET CS K CHORD BEARING RADIUS PCP PBCR P FRVI ANFN'TCONTROI POINT - VALMULAC.HCOLNTYRECORDS RM' = RIGHTOFWAY P = PLAT PC POINT DFCU'RV'ATI:RF NSD - NAIL DISC PT POINT OF TANGENCN POC = NO NT OF COMMFNCENIENT WM = ON = WATERMETER OVERHANG PU.B AC - POINTOF BE.IHIIIG = AIR CONDITIONER N - NORTH FND. - FOUN ❑ S - SOCTH CHAR CHAFT.AHOUCH. E W - EAST WEST STA 11L = STATION FLORIDA POWER & LIGHT IUNC CONCRIFTE I I.S N0110SCALL DB - DEED BOOK BCR - BROWARDCOLNTV RECORDS CIS - BLVD - CHAIN LINK FENCEV. BOULIV'ARD D C R P.B. - MIAMI DAOF COT NTY RFCORDti - PLAT BOOK ENCH - ENCRO.ACHMENT ORB = OFFICIAL RECORDS BOOK IP - IRON PIPE F F = FINISHED FLOOR I.R. - IKON ROU GAR GARAGE RR Al = NGV O - PERMANENT REFERENCE MONUMENT LLE C NAT -ON -GE OFTICACIFFICAl DATUM SFC - ELECTRIC - 51101 UEU IILfV EASEIENI" T P - TOM.TSHIP O E - DRAINAGE EASEMENT RGE = RANGE A F - MAI ANCHO0. F SEA—IF MAIC E C L- SP C FRI. II = ASP ALT ESMT FLEV EASE ME T ELEVATION MB = MANHOLE - MEASURFD U11 DCNCII RK (1) LP - U TTI POLL (ALTA INSIK; - AMERICAN LAND TITLE NITI ,I'OCTET)" OF ASSOCIATION FDOT PROFFSSIONALSI:RV'EYORS FLORIDA DEPARTMENT OF TRANSPORTATIO 2775 AVENUE AU SOLEIL GULFSTREAM, FL 33483 LEGAL DESCRIPTION: LOT 93, AND THE EASTERLY 110 FEET OF THE WESTERLY 272.58 FEET OF THE SOUTHERLY 70 FEET OF THE NORTH 100 FEET OF THE SOUTHEAST 1/4 OF SECTION 4, TOWNSHIP 46 SOUTH, RANGE 43 EAST LYING EAST OF THE U.S. HIGHWAY Ip. PALM BEACH COUNTY. FLORIDA BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: PARCEL L LOT 93, PLACE AU SOLBL. ACCORDING TO THE MAP OR PLAT THEREOF, AS RECORDED IN PLAT BOOK 27, PAGE 69. OF THE PUBUC RECORDS OF PALM BEACH COUNTY, FLORIDA. PARCEL 2: THAT CERTAIN PORTION OF THE NORTH 100 FEET OF THE NORTH 3/4 OF THE SOUTHEAST 1/4 OF SECTION 4, TOWNSHIP 46 SOUTH, RANGE 43 EAST. TOM OF GULFSTREAM, PALM BEACH COUNTY, FLORIDA, LUNG EAST OF THE EASTERLY RIGHT OF WAY UNE OF U.S. HIGHWAY NO. 1 (STATE ROAD NO.5) AND WEST OF THE WESTERLY RIGHT OF WAY UNE OF THE INTRACOASTAL WATERWAY AS SHOWN ON THE PLAT THEREOF. RECORDED IN PLAT BOOK 17, PAGE 148, PUBUC RECORDS OF PLAM BEACH COUNTY. FLORIDA BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEAN AT THE NORTHWEST CORNER OF LOT 93, PLACE AU SOUEL. ACCORDING TO THE PUT THEREOF. RECORDED IN PUT BOOK 27. PACE 69, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA; THENCE EASTERLY ALONG THE NORTH BOUNDARY UNE OF LOT 93, PUCE AU SOLIEL• A DISTANCE OF 5 FEET; THENCE NORTHERLY AT A RIGHT ANGLE TO THE NORTH BOUNDARY UNE OF LOT 93, A DISTANCE OF 70 FEET; THENCE EASTERLY ALONG A UNE PARALLEL TO THE NORTH BOUNDARY UNE OF LOT 93, A DISTANCE OF 110 FEET TO A POINT INTERSECTING A UNE DRANK FROM THE NORTHEAST CORNER OF LOT 93 AT A RIGHT ANGLE TO THE NORTH BOUNDARY UNE OF SAID LOT 93, THENCE SOUTHERLY AT A RlOFF ANGLE FOR A DISTANCE OF 70 FEET TO THE NORTHEAST CORNER OF SAID LOT 93; THENCE WESTERLY ALONG THE NORTH BOUNDARY UNE OF SAID LOT 93, FOR A DISTANCE OF 115 FEET TO THE POINT OF BEGINNING. CERTIFY TO: 1. CHESTER C. SNAVELY 1. UNLESS OTHERWISE NOTED FIELD MEASUREMENTS ARE IN AGREEMENT WITH RECORD MEASUREMENTS. 2. BEA NOS SHOWN HEREON ARE BASED ON A BEARING OF N/A. 3. THE LANDS SHOWN HEREON WERE NOT ABSTRACTED FOR OWNERSHIP, RIGHTS-OF-WAY, EASEMENTS, OR OTHER MATTERS OF RECORDS BY ACCURATE LAND SURVEYORS, INC. 4. OWNERSHIP OF FENCES AND WALLS IF ANY NOT DETERMINED. 5. THIS DRAWING IS THE PROPERTY OF ACCURATE LAND SURVEYORS, INC. AND SHALL NOT BE USED OR REPRODUCTED IN WHOLE OR IN PART WITHOUT WRITTEN AUTHORIZATION. & THIS SURVEY IS MADE FOR THE EXCLUSIVE USE OF THE CERTIFIED HEREON, TO BE VAUD ONE YEAR FROM THE LAST DATE OF SURVEY AS SHOWN, 7. THE FL000 ZONE INFORMATION SHOWN HEREON IS FOR THE DWELLABLE STRUCTURE ONLY UNLESS OTHERWISE INDICATED. B. THE LOCATION OF OVERHEAD UTIUTY LINES ARE APPROXIMATE IN NATURE DUE TO THEIR PROXIMITY ABOVE GROUND. SIZE, TYPE & Ol1ANTITY MUST BE VERIFIED PRIOR TO DESIGN OR CONSTRUCTION. 9. PERIMETER AREA OF THE SUBJECT PROPERRY IS 21937 SOUARE FEET, OR 0.5036 ACRES, MORE OR LESS FLOOD ZONE DATA: ELEVATIONS: FLOOD ZONE:X REFERENCE BENCHMARK: BASE FLOOD ELEVATION:N/A PALM BEACH COUNTY BENCHMARK CONTROL PANEL NUMBER: 125109/12099CO977/0981-F CLUBHOUSE ELEV: 11.28B'NAVD EFFECTIVE: 10/5/2017 REVISED: 10/5/2017 FIELD BOOK: 19-2500 CHECKED BY: RLT REVISIONS & SURVEY UPDATES DATE OF SURVEY & BY REVISIONS CHANGE CERT AND ADD SQUARE FOOTAGE 05-08-2020 MLW UPDATE SURVEY SU -20-0807 05-01-2020 AL RLT CERTFlCATION� THIS IS TO CERTIFY THAT THIS ABOVE GROUND SKETCH OF BOUNDARY SURVEY WAS MADE UNDER MY RESPONSIBLE CHARGE AND IS ACCURATE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.I FURTHER E A CERTIFY THAT THIS SKETCH MEETS THE CURRENT STANDARDS OF S C PRACTICE, ESTABUSHED BY THE BOARD OF PROFESSIONAL SURVEYORS AND MAPPERS, CHAPTER 5J-17, FLORIDA ADMINISTRATIVE CODES, NOT VALID WITHOUT PURSUANT TO SECTION 472.027, FLORIDA STATUTES. THE SIGNATURE AND / THE ORIGINAL RAISED SEAL OF A FLORIDA 'ZO CENSED SURVEYOR AND MAPPER. ROBERT L. THOMPSON (PRESIDENT) PROFESSIONAL SURVEYOR AND MAPPER No.3869 - STATE OF FLORIDA SHEET 1 OF 1 1 SCALE 1"=20' SKETCH NUMBER SU -19-2500 M N E Yew V 1s O •p�1 S FOUND 'ROD" pa IRON ROD G N 353 7 0.30'-S SET 1/2' IRON ROD ___________ _ _ 5.00 & CAP LB 3635 AG 57 E.C.R. NAIL B.M.ITE ., 0. wl SET 1/2' IRON ROD - - FOUNDD�: & CAP LB 3635 NO I.D. P.O.B. BBs7,20- N.W. ------ - L/ CORNER LOT 93 i qop 4& qd& qe N. ONE OF THE N. 3/4 ----------------- 3 pe �3 -- _-------- /-OF SE. 1/4 OF SECTION 4-46-43 - _ C - 1.35'X1.35 p20 0 27.30 . 11108' 1 CHORD BEARING damn (tM') PARCEL CONTROL / 20 -43 -46 -D4 -00-°00-5D60 i RADIUS RIGHT OFWAY PBCR P - Ieoty I •_.. SET 1/2' Ln u.. " .: p: " . �x-X-z-X 5' Wainlink 11 x.00' �x x X fence PONER IRON ROD POLE &CAP w • SET 1/2' IRON ROD & CAP LB 3635 , 'p n 'pf 'J� i' - x - X LB 3635 x O V -5' cha(nlink I- NORTH 4.94' pD�Cb. ELEVATION g�a0 of 0.06'-E 5 SOUTH C �� CHATFAHOOC'HEG 50 till 2 0 vd.1 15.50 1098' Do AA�� {��ff���� �•- SET 1/2�* I IRON ROD 37.11' ,23.lip - N I S- NOT TO SCALE D.B = ` & CAP LB JIM PARCEL 2 = BROW.ARD COUNTY RECORDS CLF .LVU. = CHAIN LINK FENCE BOLLEVARD p = MIAMI OADFC01'NTYRFCORDS - PLAT BOOK 10' chalnllnk fence � �a �N O •p�1 S FOUND 'ROD" pa IRON ROD G N 353 7 0.30'-S SET 1/2' IRON ROD ___________ _ _ 5.00 & CAP LB 3635 AG 57 E.C.R. NAIL B.M.ITE ., 0. wl SET 1/2' IRON ROD - - FOUNDD�: & CAP LB 3635 NO I.D. P.O.B. BBs7,20- N.W. ------ - L/ CORNER LOT 93 i qop 4& qd& qe oIS 0 n 3 pe �3 N PUT OF LOT 93 ITS - ELEVATION'S IN FEET BASED ON N A V D. - -X- p20 0 27.30 . 11108' 1 CHORD BEARING ,90 1 STORY RESIDENCE :. ------------ 115.00' RADIUS RIGHT OFWAY PBCR P - Ieoty I •_.. to T\ Ln u.. :. 70 ... loll _ AREA AT GR WPERIND E1VEL S 2641 �N�- q�,y `C�� AO I _ AT THIS ENTRANCE EASEMENT w • - - 0111 TILE. I LOT LOT CORNER 93 vx till q D 5 - Ch ead! Vim© Ds ACCURATE LAND SURVEYORS, INC. L.B. #3635 1150 E. ATLANTIC BLVD. TEL. (954) 782-1441 POMPANO BEACH FLORIDA 33060 FAX. (954) 782-1442 BOUNDARY g.: qit OF ABBREVIATIONS: oIS 3 pe �3 ore PARCEL 1 DD 4^ - ELEVATION'S IN FEET BASED ON N A V D. - ARC_ENGTH SO FT 0 27.30 . 11108' c'>i(.J r\,/`�7/ky� CHORD BEARING q1 1 STORY RESIDENCE :. l� lv9'0_ aep RADIUS RIGHT OFWAY PBCR P h O'Q �. Y` 7 ✓1 p WziRIP a T G6 I •_.. to T\ Ln u.. :. 70 ... loll _ AREA AT GR WPERIND E1VEL S 2641 �N�- q�,y `C�� U _ AT THIS ENTRANCE J w J w • 6 a) r) 27.32' -.. SWARF KEEP MORE:b � 9.72 ` 'LESS 1. - - - POI -1 BEGINNINU AIR CONDITIONER -5' cha(nlink I- NORTH t9 ELEVATION .. I SOUTH C �� CHATFAHOOC'HEG vx till q D 5 - Ch ead! Vim© Ds ACCURATE LAND SURVEYORS, INC. L.B. #3635 1150 E. ATLANTIC BLVD. TEL. (954) 782-1441 POMPANO BEACH FLORIDA 33060 FAX. (954) 782-1442 BOUNDARY g.: LOT 93--..,*.... OF ABBREVIATIONS: oIS 3 pe �3 ore PARCEL 1 DD 4^ - ELEVATION'S IN FEET BASED ON N A V D. - ARC_ENGTH SO FT 0 27.30 . 11108' CN CHORD BEARING q1 1 STORY RESIDENCE :. y RADIUS RIGHT OFWAY PBCR P F. - - F F E EVA ON 8 2775 �;.A:.; F F E.FJATON AT THIS ENTRANCE TURD - NAILI DISC U _ AT THIS ENTRANCE POC - �r R p the GARAGG'E E.F. ELEVATION AT TH15 ENTRANCE' - POI -1 BEGINNINU AIR CONDITIONER �p NORTH t9 ELEVATION .. I SOUTH C �� CHATFAHOOC'HEG 50 till 2 0 vd.1 15.50 1098' Do AA�� {��ff���� �•- SET 1/2�* I IRON ROD 37.11' ,23.lip - N I S- NOT TO SCALE D.B = ` & CAP LB JIM BCR. = BROW.ARD COUNTY RECORDS CLF .LVU. = CHAIN LINK FENCE BOLLEVARD light Nkpf'0 F Pael^� j \SET = MIAMI OADFC01'NTYRFCORDS - PLAT BOOK ENCH ENCROACHMENT ORB. 1/2' IRON R00 -,q., IP IRON PIPE FF FINI SHED FLOOR FOUND I CAP LB 3635 NAIL 25. ❑elxtri l �4� I GARAGE P.RM NGV D NO I.E. pj"- box �� =p , :... .:-... .''. LE E' 511E B.M. 9.18 - TOWNSHIP DE F - EA 'O q SET 1/2' " sphdl qy, R.. J p^ MAIN'I ESMT LEON & CAP q� d Y .. o Iq ELEV - ELEV TION I) = MEASURED 0.41 (ALTA) (NSPS) - CHMAUK AMERICAN LAND TIT LEASSOCI - NATION AT SOCIFTV' OF LP ATION FOOT PROFFSSIONAL RI: RV'EYORS I A=65'55'27 R-25.00' 91? L=28.76' b,1?S 93 vx till q D 5 - Ch ead! Vim© Ds ACCURATE LAND SURVEYORS, INC. L.B. #3635 1150 E. ATLANTIC BLVD. TEL. (954) 782-1441 POMPANO BEACH FLORIDA 33060 FAX. (954) 782-1442 BOUNDARY & TOPOGRAPHIC SURVEY LEGEND OF ABBREVIATIONS: oIS A - CENTRAL ANGLE 4^ - ELEVATION'S IN FEET BASED ON N A V D. - ARC_ENGTH SO FT = SOL .ARE FEET CN CHORD BEARING PCP = PFRVIANFNTCONTPOI POINT R - ILLI = RADIUS RIGHT OFWAY PBCR P - PAL M BE A" COUNTY RECORDS = PLAT PC = POI NT OF CL. RVA -RF TURD - NAILI DISC P1 - POINT OF TANGENCI" POC POI NT OF COMMENCEMENT WM = OR - WATER METER O'ERHANG P.G.o .4'C - POI -1 BEGINNINU AIR CONDITIONER N - NORTH END. - FOUND S - SOUTH CHAFF. CHATFAHOOC'HEG E = EAST WESTFPL STI STATION FLORIDA POWER d LIGHT CON(' - CONCRETE N I S- NOT TO SCALE D.B = DEED BOOK BCR. = BROW.ARD COUNTY RECORDS CLF .LVU. = CHAIN LINK FENCE BOLLEVARD MDCR PB = MIAMI OADFC01'NTYRFCORDS - PLAT BOOK ENCH ENCROACHMENT ORB. OFFICIAL RECORDS' BOOK IP IRON PIPE FF FINI SHED FLOOR I.R. IRON GD GAR GARAGE P.RM NGV D PERNA\ENTREFERENCE MONUMENT EIEC NATIO\ 1 GEODETIC ERTICAL DATUM SFC ELECTRIC SFCFION LE = UTILITYE SERE 'I T - TOWNSHIP DE F - DRAIN GE EASEMENT ANCHOR F CFMFNT RHE I = RANGE - CFNTFRI.IN'E MAIN'I ESMT MAIN F NC'E EASE ME\T SPH. NH - ASPHALT - MANHOLE ELEV - ELEV TION I) = MEASURED 0.41 (ALTA) (NSPS) - CHMAUK AMERICAN LAND TIT LEASSOCI - NATION AT SOCIFTV' OF LP ATION FOOT PROFFSSIONAL RI: RV'EYORS -ILH I'POLE FLORIDA DEPARTMENT OF TRA.NSPORT.A Oo 2775 AVENUE AU SOLEIL GULFSTREAM, FL 33483 LEGAL DESCRIPTION: LOT 93, AND THE EASTERLY 110 FEET OF THE WESTERLY 272.58 FEET OF THE SOUTHERLY 70 FEET OF THE NORTH 100 FEET OF THE SOUTHEAST 1/4 OF SECTION 4. TOWNSHIP 46 SOUTH. RANGE 43 EAST LYING EAST OF THE U.S. HIGHWAY /i. PALM BEACH COUNTY, FLORIDA BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: PARCEL 1. LOT 93. PLACE AU SOLER. ACCORDING TO THE MAP OR PLAT THEREOF, AS RECORDED IN PLAT BOOK 27. PAGE 69, OF DIE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA. THAT C&TAIN PORTION OF THE NORTH 100 FEET OF THE NORTH 3/4 OF THE SOUTHEAST 1/4 OF SECTION 4, TOWNSHIP 46 SOUTH, RANGE 43 EAST, TOWN OF GULFSTREAM, PALM BEACH COUNTY, FLORIDA, LYING EAST OF THE EASTERLY RIGHT OF WAY UNE OF U.S. HIGHWAY N0. 1 (STATE ROAD NO.5) AND WEST OF THE WESTERLY RIGHT OF WAY ONE OF THE INTRACOASTAL WATEUVq AS SHOWN ON THE PUT THEREOF. RECORDED IN PLAT BOOK 17, PAGE 140, PUBLIC RECORDS OF PLAIN BEACH CWNSY, FLORIDA BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGIN AT THE NORTHWEST CORNER OF LOT 93,PLACE AU SOUEL, ACCORDING TO THE PUT THEREOF, RECORDED IN PUT BOOK 27, PAGE 69, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA: THENCE EASTERLY ALONG THE NORTH BOUNDARY UNE OF LOT 93. PLACE AU SOUEL. A DISTANCE OF 5 FEET. THENCE NORTHERLY AT A RIGHT ANGLE TO THE NORTH BOUNDARY UNE OF LOT 93, A DISTANCE OF 70 FEET: THENCE EASTERLY ALONG A LINE PARALLEL TO THE NORTH BOUNDARY UNE OF LOT 93, A DISTANCE OF 110 FEET TO A POINT INTERSECTING A LINE DRAWN FROM THE NORTHEAST CORNER OF LOT 93 AT A RIGHT AN. TO THE NORM BOUNDARY LINE OF SAID LOT 93. THENCE SOUTHERLY AT A RIGHT AN. FOR A DISTANCE OF 70 FEET TO THE NORTHEAST CORNER OF SAID LOT 93: THENCE WESTERLY ALONG THE NORTH BOUNDARY LINE OF SAID LOT 93, FOR A DISTANCE OF 115 FEET TO THE POINT OF BEGINNING. LOT 92 A�v t l oafDb� CERTIFY TO: 1. CHESTER C. SNAVELY 1. LESS OTHERWISE NOTED FIELD MEASUREMENTS ARE IN AGREEMENT WITH RECORD MEASUREMENTS. UTILITY 2. BEARINGS SHOWN HEREON ARE BASED ON A BEARING OF N/A. SEMEN, 3. THE LANDS SHOW HEREON WERE NOT ABSTRACTED FOR OWNERSHIP, RIGHTS-OF-WAY, EASEMENTS, OR OTHER MATTERS OF RECORDS BY ACCURATE LAND SURVEYORS, INC. 4. OWNERSHIP OF FENCES AND WALLS IF ANY NOT DETERMINED. 5. THIS DRAIWNG IS THE PROPERTY OF ACCURATE LAND SURVEYORS, INC. AND SHALL NOT BE USED OR REPRODUCTEO N WHOLE OR IN PART WITHOUT WRITTEN AUTHORIZATION. B. THIS SURVEY IS MADE FOR THE EXCLUSIVE USE OF THE CERTIFIED HEREON, TO BE VALID ONE YEAR FROM THE LAST DATE OF SURVEY AS SHOWN. 7. THE 8000 ZONE INFORMATION SHOWN HEREON IS FOR THE DWELLABLE STRUCTURE ONLY UNLESS OTHERWISE INDICATED. B. THE LOCATION OF OVERHEAD UTILITY USES ARE APPROXIMATE IN NATURE DUE TO THEIR PROXIMITY ABOVE GROUND SIZE, TYPE & DUANTITY MUST BE VERIFIED PRIOR TO DESIGN OR CONSTRUCTION. 9. PERIMETER AREA OF THE SUBJECT PROPERRY IS 21937 SQUARE FEET, OR 0.5036 ACRES, MORE OR LESS lzi�q I FOUND 5�N CAP NO 1 O,7p V IRON ROD q sINr R ./.. ICAt \'c U 11 r '..^ PRFCEIVED OH v N �• F MAY 112020 � ` SITE B.M. SET NAIL `. '� \ ,& DISC - Town of Gulf Stream FLg 2C D 10 20 GRAPHIC SCALE 1--20' FLOOD ZONE DATA: ELEVATIONS: FLOOD ZONE:X REFERENCE BENCHMARK: BASE FLOOD ELEVATION: N/A PALM BEACH COUNTY BENCHMARK CONTROL PANEL NUMBER: 125109/12099CC977/0981-F CLUBHOUSE ELEV: 11.288'NAVD EFFECTIVE: 10/5/2017 REVISED: 10/5/2017 FIELD BOOK:19-2500 CHECKED BY: RLT REVISIONS do SURVEY UPDATES DATE OF SURVEY & BY REVISIONS CHANGE CERT AND ADD SQUARE FOOTAGE 05-08-2020 MLW UPDATE SURVEY SU -20-0807 05-01-2020 AL RLT cERTIFTcnnaN� THIS IS TO CERTIFY THAT THIS ABOVE GROUND SKETCH OF BOUNDARY SURVEY WAS MADE UNDER MY RESPONSIBLE CHARGE AND IS ACCURATE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.I FURTHER E A CERTIFY THAT THIS SKETCH MEETS THE CURRENT STANDARDS OF S < PRACTICE, ESTABLISHED BY THE BOARD OF PROFESSIONAL SURVEYORS AND MAPPERS, CHAPTER 5J-17, FLORIDA ADMINISTRATIVE CODES, NOT VALID WITHOUT PURSUANT TO SECTION 472.027, FLORIDA STATUTES. THE SIGNATURE AND THE ORIGINAL RAISED _ SEAL OF A FLORIDA �,ICEAND MAPPER. ROBERT L. THOMPSON (PRESIDENT) PROFESSIONAL SURVEYOR AND MAPPER No.3869 - STATE OF FLORIDA -- SHEET 1 OF 1 SCALE 1'=20' SKETCH NUMBER SU -19-2500 4 � S ► RECEIVED MAY 112020 Town of Gulf Stream, FL ow A i r [JOIN .,. .a'AN +,,� �r i; 4t 4 � II ow A i r [JOIN .,. .a'AN +,,� �r i; 4t 4 s `it'—Afts -Al d ��1n" _ T. .Jf,•�}�y{*a _`_G I ��►,. �a�_� a,' �— - �Ii �• ' �,� �• ,IC��.��^� +1 .L '!.'-=,r .. g/17t 5�.1��t trj \.�► - _F,�✓L�I��s�t �LLjr 1 is r t 1,•r''�� �`v rj.. Tom T / f Ars:y�.'t� .r e r l 'i� � � % . % �-"I• a e �-�,� •-t.+i;v>{ FY„ iI s!. klll'� }� f Mr ` �?��� � �._� � f ^1`4��� w;,,a��az:-v '� •• � (t7�y.�.✓ � � ;r �u . -gt�, orti� t f yvi\�Cr si i! � r,�� \i t ��` A� � ' ��'•�///��, '1.. I t � . - ' yll '' � � t ,_ - •R' - ..art; * ,. �`_� �"�� -- �`•� *s r r.. 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(• i < P/ l t t _ s ifiaj �. .. l i ,1� li •r�� I Fi �� P � Ifsay IrrQ 1003 NW 11th Street p� �` • Boynton Beach, FL 33426 561 734-3997 Fax (561) 734-3377 (Design, Inc. h0s://Palmbeachsnrinklers. coml PROPOSAL To: Chet Snavely 965 Orchid Ln. Delray Beach, FL 33483 (717) 761-1000 Job: 2775 Avenue au Soleil May 12, 2020 Proposal to install an automatic sprinkler system, tying into city water. Scope of work consists of: 1) Install 17 — K -Rain RPS rotors. 2) Install 3 —1" Irritrol #205 valves, installed below grade in 12" valve boxes. 3) Provide 1— Rain Bird ESP-ME3 modular controller and Rain Bird wireless rainswitch. PRICE. $2,150.00 ** A permit fee of $150.00, plus any permit expenses, is additional (if applicable). ** Installation and certification of backflow preventer by others (if applicable). ** Electric work for controller by others. ** One-year warranty on workmanship. One-year manufacturers' warranty on parts unless otherwise specified, 90 days labor covered. ** Bob Irsay Irrigation Design, Inc. will take all standard precautions (Sunshine State One Call of Florida locations) before excavations/digging begins. All private utilities (including, but not limited to electric lines, water lines, sewer lines, cables, gas lines, sprinkler lines, drain pipes, etc.) are to be located by the owner/customer. Bob Irsay Irrigation Design, Inc. will be held harmless for any damages to these utilities. All repairs to any un - located utilities will be paid for by the owner/customer. ** Acceptance of proposal includes acceptance of additional terms and conditions (see attached). PAYMENT: A down payment of 30% ($645.00) due upon acceptance, with draws on work as completed and 100% of balance due upon completion. Submitted By: Date: z �> x - Bob Irsay Accepted By: Date: The above prices, conditions and specifications are satisfactory. You are hereby authorized to do the work as specified. Payment will be made as outlined above. Proposal is valid for 90 days. P B U-13760 `J a L� T c 5 ay i!' %� ac 6�J x:11 E r., f 7�� �; ✓tom c lutfr ,! 3 - /S i 1'; t St ttvL Pvy LC,w AU, f st.4 kt f,,- f 1e�b lJ'f-, Ste., n"Pv,6 �- + G'r Il* y-�I t4r_� 7�� �; ✓tom c lutfr ,! 3 - /S i 1'; t St ttvL Pvy LC,w AU, f st.4 kt f,,- f INTER -OFFICE MEMORANDUM TOWN OF GULF STREAM, FLORIDA OFFICE OF THE TOWN MANAGER GREGORY L. DUNHAM DATE: 6/5/2020 TO: Mayor Morgan and Town Commissioners RE: Application for Abandonment of Banyan Rd. right-of-way at 588 Banyan Rd Last week, the owners of 588 Banyan Road, James and Nadia Davis, sent an application to the Town for the abandonment of the portion of Banyan Road that is surrounded on three sides by their property. Although the application was not submitted in time for this meeting, this item was on the agenda last month and you requested that I include details about how this would impact the setbacks and FAR. The property is unique in that it is surrounded by water on three sides, thereby increasing the setbacks on these three sides from a minimum of 15 feet on the sides (with the total of both side setbacks being a minimum of 30 percent of the lot width), 20 feet from the street, and 20 feet in the rear; to waterfront setbacks of 50 feet on the sides and approximately 30 to 50 feet in the rear, subject to certain exceptions and conditions for approval of anything less than 50 feet. Gaining this additional 50 feet on the northeast corner of the property would push the setbacks out 50 feet and allow for a home more centered on the lot. The property is larger for a lot in the Core district at approximately 28100 square feet. This would currently allow a home of up to 8220 square feet to be built. One of the reasons the lot is larger and why the road protrudes into the property is that it was combined with the southern 50 feet of the lot directly north of the property. The other lot in the Core district surrounded by water on three sides, 582 Palm Way at the end of Palm Way, is 23,100 square feet, which is 5,000 square feet smaller than this lot. The addition of the Town owned road would only add 500 square feet to the lot, allowing an additional 100 square feet for the FAR which would then total about 8320 square feet. I also mentioned that I would address any impact for emergency vehicles, and after a visit to the site I do not believe abandoning the road would have any adverse impact in this area. Memo to Commission Application for Abandonment of Banyan Rd. right-of-way at 588 Banyan Rd Page 2 of 3 June 5, 2020 An aerial view of the property lines (in red) taken from the Property Appraiser's office is included in this memo, as are two photos showing the entrance gate to the Davis' property. The Town pennitted the entrance gates to be built in January 1989, with the express condition that the Owner remove the gates at their own expense at the request of the Town. I would remind you that in their letter under public comment last month that the Davis' said they would be comfortable grandfathering in the current allowable footprint based on the current property square footage, but that they would appreciate the greater flexibility in setbacks. ��. X F _ ` w t a % . . h " . ��' ? s . L N Y r ' , - } ��, . " , ? ����. \ r . 4 0 9 A t v l l �� f i i " i ' t A A A A f t L 7 7 7 1 , 1 1 1 . 1 . , s . . �� ��s y �� " - . W s . a - - e �� y " . e ��: 4 1 0 1 TOWN OF GULF STREAM BALANCE SHEET & CASH & BUDGET REPORT Unaudited As of May 31, 2020 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 4-8 9-10 11-12 13 May 31, 2020- FY 2020 Summary and Highlights • Ad Valorem distributions for Fiscal Year 2020 totaled $4,531,463.74, which is 98.12% of the budgeted revenue for the year. • Due to the Covid-19 pandemic, sales tax driven revenue sources are down significantly for the months of April and May. We are currently anticipating a 50-70% reduction in these revenue categories through July. There should be minimal impact on the overall revenue income for FY 19-20 as our primary source of revenue for the General Fund comes from Ad Valorem Taxes. • The Town has collected $5,155,920.12 in total General Fund revenues as of May 31, 2020. • The Discretionary Infrastructure Tax Fund (PST Fund) currently has a balance of $232,089.70. This is one of the revenue sources that we seen a significant decrease in revenue distributions due to the Covid-19 pandemic. • The Town has received the 2020 Estimate of Taxable Value from the Palm Beach County Property Appraiser, the Estimated Total Taxable Value is $1,227,845,718. This is an increase of $31,823,154 from the 2019 Gross Taxable Value -I- General Fund 001 Assets Town of Gulf Stream Balance Sheet May 31, 2020 Water Fund 401 Underground Fund 155 Penny Sales Tax Fund 101 HRA Custodial Fund 601 Cash - Oper Account $178,698.62 $0.00 $0.00 $0.00 $0.00 Cash - P/R Account $8,120.35 $0.00 $0.00 $0.00 $0.00 Cash - Operating MMA $7,497,183.75 $0.00 $0.00 $0.00 $0.00 Cash - Flagler Bank CD $272,908.18 $0.00 $0.00 $0.00 $0.00 Legacy Bank CD $280,944.96 $0.00 $0.00 $0.00 $0.00 Synovus (Florida Community Bank) CD $249,749.91 $0.00 $0.00 $0.00 $0.00 BankUnited CD $257,782.68 $0.00 $0.00 $0.00 $0.00 Cash - Petty Cash $200.00 $0.00 $0.00 $0.00 $0.00 Accounts Receivable - Garbage $31,639.45 $0.00 $0.00 $0.00 $0.00 Inventories $4,055.92 $0.00 $0.00 $0.00 $0.00 Penny Sales Tax MMA $0.00 $0.00 $0.00 $232,089.70 $0.00 Underground Proj Pymt Fund - Checking $0.00 $0.00 $101,410.19 $0.00 $0.00 Cash - Suntrust MMA $0.00 $0.00 $269,298.14 $0.00 $0.00 Assessment Receivable $0.00 $0.00 $508,185.99 $0.00 $0.00 Delinq. Assessment Recievable $0.00 $0.00 $0.04 $0.00 $0.00 Cash-Flagler Bank Water Utility Savings $0.00 $2,402,618.81 $0.00 $0.00 $0.00 Accounts Receivable - Water $0.00 $212,905.35 $0.00 $0.00 $0.00 Accounts Receivable - Reserves $0.00 $28,441.49 $0.00 $0.00 $0.00 Accounts Receivable -Backflow Preventer Test $0.00 ($100.00) $0.00 $0.00 $0.00 Less: Allowance - Water $0.00 $25,000.00 $0.00 $0.00 $0.00 Due From General Fund $0.00 $91,687.20 $0.00 $0.00 $0.00 Improvements Other Than Bldg. $0.00 $2,658,921.72 $0.00 $0.00 $0.00 Accum.Deprec.-1mpOther TBld $0.00 ($1,097,726.36) $0.00 $0.00 $0.00 Equipment and Furniture $0.00 $105,737.55 $0.00 $0.00 $0.00 Accumulated Depr - Equip/ Furn $0.00 ($83,976.00) $0.00 $0.00 $0.00 Construction in Process $0.00 $58,909.31 $0.00 $0.00 $0.00 HRA Custodial Fund Account $0.00 $0.00 $0.00 $0.00 $176,300.63 Total Assets $8,781,283.82 $4,352,419.07 $878,894.36 $232,089.70 $176,300.63 Liabilities and Fund Balance -2- Liabilities Accounts Payable Oper Fund due to Other Funds Accrued Compensated Absences FICA Taxes Payable FICA Taxes Payable FICA Taxes Payable FICA Taxes Payable FICA Taxes Payable Other Insurance Deductions Deposit:Damage Bond/Plans Deferred Revenue Accounts Payable Water Accrued Wages Payable Accrued Compensated Absences FICA Taxes Payable Deferred Revenue HRA Liability Total Liabilities Fund Balance Reserve for Dredging Fund Balance Fund Balance Fund Balance Retained Earnings - Unreserved Retained Earnings - Reserved R/E Reserved For D/S and R & R Total Fund Balance Total Liabilities and Fund Balance General Fund 001 Water Fund 401 Underground Fund 155 Penny Sales Tax Fund 101 HRA Custodial Fund 601 $22,376.13 $0.00 $0.00 $0.00 $91,687.20 $0.00 $0.00 $0.00 $0.48 $0.00 $0.00 $0.00 ( $38,198.84) $0.00 $0.00 $0.00 $8,734.04 $0.00 $0.00 $0.00 $2,589.44 $0.00 $0.00 $0.00 $22,533.82 $0.00 $0.00 $0.00 $3,144.02 $0.00 $0.00 $0.00 $40.01 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $508,186.47 $0.00 $0.00 $35.99 $0.00 $0.00 $0.00 $0.13 $0.00 $0.00 $0.00 $1,052.92 $0.00 $0.00 $0.00 $1,197.52 $0.00 $0.00 $0.00 $4,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162,906.30 $17,820.00 $8,600,557.52 $0.00 $0.00 $0.00 $0.00 $0.00 $8,618,377.52 $6,546.56 $0.00 $0.00 $0.00 $0.00 $3,932,239.37 ($124,282.84) $537,915.98 $4,345,872.51 $8,781,283.82 $4,352,419.07 $508,186.47 $0.00 $0.00 $0.00 $370.707.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232,089.70 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $176,300.63 $176,300.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $370,707.89 $232,089.70 $0.00 $878,894.36 $232,089.70 $176,300.63 -3- Revenues Property Taxes Ad Valorem Taxes - Current Early Payment Discount -Ad Valo Interest on Tax Collection Total Properly Taxes Fines Judgements and Fines Violations of Local Ordinances Permits Zoning/Code Review Fees Inspection Fee Registrations County Business Tax State & County Local Option Fuel Tax R&S FL Revenue Sharing FL Rev Sharing -Alcoholic Bev Local Government 1/2c Sales Tx Fuel Tax Refund Recycle Revenue Sharing Interest hiterest On Investment Franchises Franchise Fees - FPL Franchise Fees - Gas Town of Gulf Stream Income Statement General Fund as of May 31, 2020 Current Month Actual Budget Variance YTD Actual Budget Variance 2020 Budget $121,107.18 $384,873.00 ($263,765.82) $4,531,463.74 $4,618,484.00 ($87,020.26) $4,618,484.00 $12.10 ($13,750.00) $13,762.10 ($164,172.77) ($165,000.00) $82723 ($165,000.00) $403.46 $208.00 $195.46 $1,311.19 $2,500.00 ($1,188.81) $2,500.00 $121,522.74 $371,331.00 ($249,808.26) $4,368,602.16 $4,455,984.00 ($87,381.84) $4,455,984.00 $125,000.00 $100.00 $124,900.00 $125,410.95 $1,200.00 $124,210.95 $1,200.00 $221.83 $33.00 $188.83 $2,771.83 $400.00 $2,371.83 $400.00 $125,221.83 $133.00 $125,088.83 $128,182.78 $1,600.00 $126,582.78 $1,600.00 $10,380.00 $6,666.00 $3,714.00 $40,880.00 $80,000.00 ($39,120.00) $80,000.00 $8,172.00 $25,000.00 ($16,828.00) $91,555.00 $300,000.00 ($208,445.00) $300,000.00 $18,552.00 $31,666.00 ($13,114.00) $132,435.00 $380,000.00 ($247,565.00) $380,000.00 $25.50 $208.00 ($182.50) $1,479.50 $2,500.00 ($1,020.50) $2,500.00 $25.50 $208.00 ($182.50) $1,479.50 $2,500.00 ($1,020.50) $2,500.00 $3,138.16 $2,833.00 $305.16 $20,603.13 $34,000.00 ($13,396.87) $34,000.00 $802.58 $1,833.00 ($1,030.42) $12,650.41 $22,000.00 ($9,349.59) $22,000.00 $419.52 $33.00 $386.52 $419.52 $400.00 $19.52 $400.00 $5,835.12 $6,250.00 ($414.88) $48,082.36 $75,000.00 ($26,917.64) $75,000.00 $0.00 $108.00 ($108.00) $1,453.75 $1,300.00 $153.75 $1,300.00 $0.00 $16.00 ($16.00) $32.34 $200.00 ($167.66) $200.00 $10,195.38 $11,073.00 ($877.62) $83,241.51 $132,900.00 ($49,658.49) $132,900.00 $6,613.95 $3,750.00 $2,863.95 $67,647.65 $45,000.00 $22,647.65 $45,000.00 $6,613.95 $3,750.00 $2,863.95 $67,647.65 $45,000.00 $22,647.65 $45,000.00 $11,979.51 $9,583.00 $2,396.51 $78,659.89 $115,000.00 ($36,340.11) $115,000.00 $0.00 $375.00 ($375.00) $3,140.02 $4,500.00 ($1,359.98) $4,500.00 -4- -5- Current Month YTD Actual Budget Variance Actual Budget Variance 2020 Budget $11,979.51 $9,958.00 $2,021.51 $81,799.91 $119,500.00 ($37,700.09) $119,500.00 Local Communication Svc Tax Communications Services Tax $5,584.47 $5,000.00 $584.47 $36,468.13 $60,000.00 ($23,531.87) $60,000.00 $5,584.47 $5,000.00 $584.47 $36,468.13 $60,000.00 ($23,531.87) $60,000.00 Garbage Collection Fees Garbage Collection Fee $26,449.50 $13,000.00 $13,449.50 $105,368.34 $156,000.00 ($50,631.66) $156,000.00 $26,449.50 $13,000.00 $13,449.50 $105,368.34 $156,000.00 ($50,631.66) $156,000.00 Utility Service Tax Utility Service Tax - Electric $17,415.44 $16,000.00 $1,415.44 $115,890.77 $192,000.00 ($76,109.23) $192,000.00 Utility Service Tax - Gas $0.00 $1,083.00 ($1,083.00) $8,396.74 $13,000.00 ($4,603.26) $13,000.00 Utility Service Tax - Propane $68.14 $1,083.00 ($1,014.86) $10,411.18 $13,000.00 ($2,588.82) $13,000.00 $17,483.58 $18,166.00 ($682.42) $134,698.69 $218,000.00 ($83,301.31) $218,000.00 Contributions and Donations Contributions - Community $0.00 $1,000.00 ($1,000.00) $12,239.40 $12,000.00 $239.40 $12,000.00 $0.00 $1,000.00 ($1,000.00) $12,239.40 $12,000.00 $239.40 $12,000.00 Grants State Grants - Other $0.00 $0.00 $0.00 $303.22 $0.00 $303.22 $0.00 Total Grants $0.00 $0.00 $0.00 $303.22 $0.00 $303.22 $0.00 Other Certification, Copies, Misc Ot $155.00 $208.00 ($53.00) $2,820.00 $2,500.00 $320.00 $2,500.00 Clerk's Charges & Fees $0.00 $58.00 ($58.00) $446.33 $700.00 ($253.67) $700.00 Lot Mowing and Clearing $0.00 $83.00 ($83.00) $0.00 $1,000.00 ($1,000.00) $1,000.00 Other Contractual Agreements $0.00 $1,250.00 ($1,250.00) $0.00 $15,000.00 ($15,000.00) $15,000.00 Other Miscellaneous Revenue $0.00 $83.00 ($83.00) $187.50 $1,000.00 ($812.50) $1,000.00 Operating Transfer $0.00 $65,833.00 ($65,833.00) $0.00 $790,000.00 ($790,000.00) $790,000.00 $155.00 $67,515.00 ($67,360.00) $3,453.83 $810,200.00 ($806,746.17) $810,200.00 Total Revenues $343,783.46 $532,800.00 ($189,016.54) $5,155,920.12 $6,393,684.00 ($1,237,763.88) $6,393,684.00 Expenditures Admin & General Executive Salaries $70,617.60 $9,562.00 ($61,055.60) $80,840.49 $114,747.00 $33,906.51 $114,747.00 Regular Salaries - Admin ($37,930.96) $30,139.00 $68,069.96 $195,265.16 $361,668.00 $166,402.84 $361,668.00 Contingency - Miscellaneous $0.00 $15,517.00 $15,517.00 $3,658.94 $210,497.00 $206,838.06 $210,497.00 Overtime- Admin $22.00 $416.00 $394.00 $1,425.33 $5,000.00 $3,574.67 $5,000.00 FICA Taxes $2,502.19 $3,066.00 $563.81 $20,574.16 $36,795.00 $16,220.84 $36,795.00 Retirement Contributions $6,838.06 $7,407.00 $568.94 $57,741.49 $88,884.00 $31,142.51 $88,884.00 Life and Health Insurance $6,842.51 $8,657.00 $1,814.49 $65,093.70 $103,886.00 $38,792.30 $103,886.00 -5- !SS Current Month YTD Actual Budget Variance Actual Budget Variance 2020 Budget Legal Services -Planning Board $0.00 $416.00 $416.00 $0.00 $5,000.00 $5,000.00 $5,000.00 Misc. Prof Svcs.- Building Inspections $8,172.00 $25,000.00 $16,828.00 $91,555.00 $300,000.00 $208,445.00 $300,000.00 Misc Prof Svcs - TH $5,291.70 $6,333.00 $1,041.30 $46,659.98 $52,000.00 $5,340.02 $52,000.00 Accounting and Auditing Fees $9.75 $1,291.00 $1,281.25 $15,295.61 $15,500.00 $204.39 $15,500.00 Property Trash Removal/ Mowing $0.00 $250.00 $250.00 $1,923.72 $3,000.00 $1,076.28 $3,000.00 Travel and Per Diem - TH $0.00 $375.00 $375.00 $124.14 $4,500.00 $4,375.86 $4,500.00 Communication - TH $789.02 $833.00 $43.98 $6,516.83 $10,000.00 $3,483.17 $10,000.00 Postage $2,205.86 $250.00 ($1,955.86) $2,735.60 $3,000.00 $264.40 $3,000.00 Electric - TH $372.07 $666.00 $293.93 $4,549.97 $8,000.00 $3,450.03 $8,000.00 Water $3,633.47 $1,458.00 ($2,175.47) $12,051.48 $17,500.00 $5,448.52 $17,500.00 Rental and Lease Expense $382.92 $375.00 ($7.92) $2,545.48 $4,500.00 $1,954.52 $4,500.00 Insurance - Liab/Prop/WC $0.00 $11,833.00 $11,833.00 $143,211.56 $143,215.00 $3.44 $143,215.00 Insurance - Property $0.00 $525.00 $525.00 $6,571.00 $6,310.00 ($261.00) $6,310.00 Building Maintenance -TH $1,296.51 $2,583.00 $1,286.49 $15,913.20 $19,000.00 $3,086.80 $19,000.00 Lawn Maintenance $400.00 $833.00 $433.00 $9,087.96 $10,000.00 $912.04 $10,000.00 Bird Sanctuary Maintenance $0.00 $583.00 $583.00 $1,703.98 $2,000.00 $296.02 $2,000.00 Office Eq/Supp/Computer -TH $1,342.12 $2,916.00 $1,573.88 $29,801.78 $35,000.00 $5,198.22 $35,000.00 Printing and Binding - TH $454.50 $1,416.00 $961.50 $7,848.97 $8,500.00 $651.03 $8,500.00 Legal Advertisement & Other $12.60 $333.00 $320.40 $1,343.44 $4,000.00 $2,656.56 $4,000.00 Office Supplies $178.26 $208.00 $29.74 $1,916.51 $2,500.00 $583.49 $2,500.00 Books, Membership, Training - TH $120.00 $875.00 $755.00 $5,878.65 $10,500.00 $4,621.35 $10,500.00 Capital Outlay -TH $0.00 $10,000.00 $10,000.00 $0.00 $120,000.00 $120,000.00 $120,000.00 Interfund Transfer to Water Fund $0.00 $27,500.00 $27,500.00 $0.00 $330,000.00 $330,000.00 $330,000.00 $73,552.18 $171,616.00 $98,063.82 $831,834.13 $2,035,502.00 $1,203,667.87 $2,035,502.00 Fire Fire Control Contract Services $43,501.24 $43,750.00 $248.76 $348,009.92 $525,000.00 $176,990.08 $525,000.00 Misc. Repair and Maintenance $0.00 $83.00 $83.00 $0.00 $1,000.00 $1,000.00 $1,000.00 $43,501.24 $43,833.00 $331.76 $348,009.92 $526,000.00 $177,990.08 $526,000.00 Police Executive Salaries $77,315.44 $10,429.00 ($66,886.44) $101,485.20 $125,156.00 $23,670.80 $125,156.00 Regular Salaries - Police Offr ($12,195.44) $72,118.00 $84,313.44 $484,793.51 $865,426.00 $380,632.49 $865,426.00 Overtime - Police $534.60 $1,250.00 $715.40 $5,995.25 $15,000.00 $9,004.75 $15,000.00 Incentive Pay $858.44 $1,060.00 $201.56 $7,744.83 $12,720.00 $4,975.17 $12,720.00 FICA Taxes $5,064.72 $6,471.00 $1,406.28 $45,695.68 $77,653.00 $31,957.32 $77,653.00 Retirement Contributions $13,623.08 $15,747.00 $2,123.92 $118,277.25 $188,968.00 $70,690.75 $188,968.00 Life and Health Insurance ($4,321.22) $0.00 $4,321.22 $0.00 $0.00 $0.00 $0.00 Life and Health Insurance $17,976.79 $20,777.00 $2,800.21 $162,982.47 $242,828.00 $79,845.53 $242,828.00 !SS -7- Current Month YTD Actual Budget Variance Actual Budget Variance 2020 Budget Misc Prof Svcs - PD $100.00 $166.00 $66.00 $1,456.14 $2,000.00 $543.86 $2,000.00 Dispatch Service Contract $0.00 $4,750.00 $4,750.00 $58,495.67 $58,500.00 $4.33 $58,500.00 Travel and Per Diem - PD $0.00 $166.00 $166.00 $48.59 $2,000.00 $1,951.41 $2,000.00 Communication - PD $434.85 $475.00 $40.15 $3,854.51 $5,700.00 $1,845.49 $5,700.00 Electric - PD $169.42 $250.00 $80.58 $1,415.54 $3,000.00 $1,584.46 $3,000.00 Water -PD $22.36 $20.00 ($2.36) $101.54 $250.00 $148.46 $250.00 Rental and Lease Expense -PD $132.61 $166.00 $33.39 $924.01 $2,000.00 $1,075.99 $2,000.00 Building Maintenance - PD $788.69 $1,416.00 $627.31 $7,174.78 $10,000.00 $2,825.22 $10,000.00 Vehicle Maintenance $27.48 $1,000.00 $972.52 $4,735.79 $12,000.00 $7,264.21 $12,000.00 Office Eq/Supp/Computer - PD $0.00 $750.00 $750.00 $8,423.46 $9,000.00 $576.54 $9,000.00 Printing and Binding - PD $28.99 $66.00 $37.01 $257.03 $800.00 $542.97 $800.00 Uniform Cleaning $505.95 $166.00 ($339.95) $1,792.65 $2,000.00 $207.35 $2,000.00 Office Supplies $5.98 $125.00 $119.02 $570.64 $1,500.00 $929.36 $1,500.00 Fuel $1,770.93 $3,333.00 $1,562.07 $20,641.98 $40,000.00 $19,358.02 $40,000.00 Uniforms & Equipment $652.92 $541.00 ($111.92) $1,898.58 $6,500.00 $4,601.42 $6,500.00 Books, Memberships, Training - PD $0.00 $416.00 $416.00 $0.00 $5,000.00 $5,000.00 $5,000.00 Capital Outlay - PD $0.00 $10,416.00 $10,416.00 $0.00 $125,000.00 $125,000.00 $125,000.00 $103,496.59 $152,074.00 $48,577.41 $1,038,765.10 $1,813,001.00 $774,235.90 $1,813,001.00 Streets Executive Salaries ($125.00) $0.00 $125.00 $0.00 $0.00 $0.00 $0.00 Regular Salaries - Streets $5,525.00 $12,388.00 $6,863.00 $61,006.66 $148,663.00 $87,656.34 $148,663.00 Overtime - Streets $0.00 $333.00 $333.00 $293.00 $4,000.00 $3,707.00 $4,000.00 FICA Taxes $401.46 $973.00 $571.54 $4,602.13 $11,679.00 $7,076.87 $11,679.00 Retirement Contributions $1,129.68 $2,452.00 $1,322.32 $5,834.08 $29,427.00 $23,592.92 $29,427.00 Life and Health Insurance $1,404.09 $3,462.00 $2,057.91 $21,111.68 $41,555.00 $20,443.32 $41,555.00 Misc Prof Svcs - Streets $0.00 $1,250.00 $1,250.00 $450.00 $7,500.00 $7,050.00 $7,500.00 Communication - Streets $41.51 $41.00 ($0.51) $344.96 $500.00 $155.04 $500.00 Electric - Streets $1,406.61 $1,500.00 $93.39 $10,838.13 $18,000.00 $7,161.87 $18,000.00 Vehicle Maintenance- Streets $4.60 $166.00 $161.40 $1,811.04 $2,000.00 $188.96 $2,000.00 Misc. Repair and Maintenance $25.00 $3,285.00 $3,260.00 $26,486.40 $28,000.00 $1,513.60 $28,000.00 Misc.Other -NPDES $3,901.00 $750.00 ($3,151.00) $8,198.00 $9,000.00 $802.00 $9,000.00 Operating Supplies $139.85 $383.00 $243.15 $2,029.49 $3,100.00 $1,070.51 $3,100.00 Uniforms & Equipment $0.00 $83.00 $83.00 $764.89 $1,000.00 $235.11 $1,000.00 Road Materials and Supplies $0.00 $100.00 $100.00 $0.00 $1,200.00 $1,200.00 $1,200.00 Capital Outlay - Streets $492.62 $69,062.00 $68,569.38 $49,316.45 $828,750.00 $779,433.55 $828,750.00 $14,346.42 $96,228.00 $81,881.58 $193,086.91 $1,134,374.00 $941,287.09 $1,134,374.00 Legal -7- Executive Salaries Regular Salaries - Legal FICA Taxes - Legal Retirement Contributions - Legal Life and Health Insurance - 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) Actual ($1,692.48) $10,154.88 $647.36 $1,770.34 $1,404.09 $11,502.26 $0.00 $155.54 $0.00 $0.00 $0.00 $24,169.99 Current Month Budget Variance 2020 Budget Actual $0.00 $0.00 $1,692.48 $40,493.15 $0.00 $8,568.00 $9,333.00 ($821.88) $23,012.00 $71,506.85 $23,012.00 $714.00 $66.64 $20,777.00 $5,470.17 $92,697.73 $1,917.00 $146.66 $776.77 $14,959.28 $650.00 $1,731.00 $326.91 $100.00 $15,636.81 $100.00 $45,833.00 $34,330.74 $200.00 $457,302.27 $169.60 $83.00 $83.00 $2,598.00 $223.23 $54.00 ($101.54) ($4,681.00) $478.51 $2,072,179.42 $8.00 $8.00 $0.00 $0.00 $16.00 $16.00 $0.00 $16.00 $16.00 $30.40 $375.00 $147.00 $1,902.00 $60,080.00 $35,910.01 $567,509.52 YTD Budget Variance 2020 Budget $0.00 $0.00 $0.00 $112,000.00 $40,493.15 $112,000.00 $8,568.00 $3,097.83 $8,568.00 $23,012.00 $8,052.72 $23,012.00 $20,777.00 $5,140.19 $20,777.00 $550,000.00 $92,697.73 $550,000.00 $1,000.00 $776.77 $1,000.00 $650.00 $171.49 $650.00 $100.00 $100.00 $100.00 $200.00 $200.00 $200.00 $200.00 $169.60 $200.00 $4,500.00 $2,598.00 $4,500.00 $26,693.18 $13,000.00 ($13,693.18) $104,535.12 $156,000.00 $51,464.88 $156,000.00 $0.00 $650.00 $650.00 $0.00 $7,800.00 $7,800.00 $7,800.00 $26,693.18 $13,650.00 ($13,043.18) $104,535.12 $163,800.00 $59,264.88 $163,800.00 $285,759.60 $537,481.00 $251,721.40 $3,083,740.70 $6,393,684.00 $3,309,943.30 $6,393,684.00 $58,023.86 ($4,681.00) $62,704.86 $2,072,179.42 $0.00 $2,072,179.42 $0.00 $58,023.86 ($4,681.00) $62,704.86 $2,072,179.42 $0.00 $2,072,179.42 $0.00 -R- Town of Gulf Stream Income Statement Water Fund as of May 31, 2020 Total Revenues $227,147.93 $276,682.00 ($49,534.07) $814,753.49 "'" '"` "" "^ `^` "" IN ee '2')n enc on, Expenditures Current Month $312,992.28 Water Purchased - Commodity YTD Water - Capacity $2,022.05 Water Purchased -Meter Charge Actual Budget Variance Actual Budget Variance 2020 Budget Revenues $4,794.16 Overtime - Water $73.38 FICA Taxes $305.00 $6,500.00 Water Sales $676,610.00 $334,719.94 $676,610.00 Water Sales $201,962.99 $87,500.00 $114,462.99 $701,088.53 $1,050,000.00 ($348,911.47) $1,050,000.00 Total Water Sales $201,962.99 $87,500.00 $114,462.99 $701,088.53 $1,050,000.00 ($348,911.47) $1,050,000.00 Reserve Fees $4,427.00 Reserves Fees $22,800.00 $11,250.00 $11,550.00 $90,884.40 $135,000.00 ($44,115.60) $135,000.00 Total Reserve Fees $22,800.00 $11,250.00 $11,550.00 $90,884.40 $135,000.00 ($44,115.60) $135,000.00 Interest Interest On Investment $2,384.94 $666.00 $1,718.94 $22,780.56 $8,000.00 $14,780.56 $8,000.00 $2,384.94 $666.00 $1,718.94 $22,780.56 $8,000.00 $14,780.56 $8,000.00 Other Transfer from General Fund $0.00 $27,500.00 ($27,500.00) $0.00 $330,000.00 ($330,000.00) $330,000.00 Water Fund Balance Transfer In $0.00 $149,225.00 ($149,225.00) $0.00 $1,790,706.00 ($1,790,706.00) $1,790,706.00 $0.00 $176,725.00 ($176,725.00) $0.00 $2,120,706.00 ($2,120,706.00) $2,120,706.00 Backflow Preventer Test - Revenue Backflow Preventer Test Sale $0.00 $541.00 ($541.00) $0.00 $6,500.00 ($6,500.00) $6,500.00 Total $0.00 $541.00 ($541.00) $0.00 $6,500.00 ($6,500.00) $6,500.00 Total Revenues $227,147.93 $276,682.00 ($49,534.07) $814,753.49 "'" '"` "" "^ `^` "" IN ee '2')n enc on, Expenditures Water Purchased $312,992.28 Water Purchased - Commodity $50,409.23 Water - Capacity $2,022.05 Water Purchased -Meter Charge $7.36 Backflow Preventer Testing $0.00 Total Water Purchased $52,438.64 Other Expenses $56.02 Regular Salaries - Water $4,794.16 Overtime - Water $73.38 FICA Taxes $305.00 $53,333.00 $2,923.77 $312,992.28 $2,500.00 $640,000.00 $477.95 $9.00 $15,171.64 $1.64 $30,000.00 $541.00 $541.00 $56.02 $4,405.00 ($389.16) $416.00 $342.62 $368.00 $63.00 $327,007.72 $640,000.00 $312,992.28 $640,000.00 $14,828.36 $30,000.00 $15,171.64 $30,000.00 $53.98 $110.00 $56.02 $110.00 $0.00 $6,500.00 $6,500.00 $6,500.00 $341,890.06 $676,610.00 $334,719.94 $676,610.00 $33,069.92 $52,863.00 $19,793.08 $52,863.00 $73.38 $5,000.00 $4,926.62 $5,000.00 $2,535.38 $4,427.00 $1,891.62 $4,427.00 -9- Town of Gulf Stream Income Statement Water Fund as of May 31, 2020 Current Month YTD Actual Budget Variance Actual Budget Variance 2020 Budget Retirement Contributions $818.72 $886.00 $67.28 $6,918.18 $10,641.00 $3,722.82 $10,641.00 Life and Health Insurance $1,298.50 $1,731.00 $432.50 $14,686.50 $20,777.00 $6,090.50 $20,777.00 GIS/Mapping $0.00 $541.00 $541.00 $170.00 $6,500.00 $6,330.00 $6,500.00 Water Sampling & Testing $525.00 $666.00 $141.00 $2,835.00 $8,000.00 $5,165.00 $8,000.00 Repair Services $0.00 $1,327.00 $1,327.00 $4,695.38 $19,424.00 $14,728.62 $19,424.00 Software Maintenance Contract $0.00 $875.00 $875.00 $7,881.17 $10,500.00 $2,618.83 $10,500.00 Communication $74.16 $41.00 ($33.16) $335.59 $500.00 $164.41 $500.00 Postage $140.00 $83.00 ($57.00) $420.00 $1,000.00 $580.00 $1,000.00 Electric - Chlorinator $15.59 $45.00 $29.41 $118.12 $550.00 $431.88 $550.00 Insurance - General Liability $0.00 $3,833.00 $3,833.00 $0.00 $46,000.00 $46,000.00 $46,000.00 Vehicle Maintenance -Water $0.00 $83.00 $83.00 $684.82 $1,000.00 $315.18 $1,000.00 Printing and Binding $0.00 $16.00 $16.00 $178.00 $200.00 $22.00 $200.00 Provision for Bad Debt $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $2,000.00 Misc. Operating Supplies $0.00 $1,083.00 $1,083.00 $7,683.93 $9,000.00 $1,316.07 $9,000.00 Uniforms & Equipment $0.00 $125.00 $125.00 $764.85 $800.00 $35.15 $800.00 Books, Membership, Training -Water $0.00 $122.00 $122.00 $0.00 $1,471.00 $1,471.00 $1,471.00 Depreciation Expense $0.00 $5,833.00 $5,833.00 $0.00 $70,000.00 $70,000.00 $70,000.00 Renewal & Replacement Expense $0.00 $1,333.00 $1,333.00 $4,200.80 $16,000.00 $11,799.20 $16,000.00 Capital Outlay- Water $3,302.50 $196,411.00 $193,108.50 $88,320.51 $2,356,943.00 $2,268,622.49 $2,356,943.00 Total Other Expenses $11,347.01 $220,223.00 $208,875.99 $175,571.53 $2,643,596.00 $2,468,024.47 $2,643,596.00 Total Expenditures $63,785.65 $276,606.00 $212,820.35 $517,461.59 $3,320,206.00 $2,802,744.41 $3,320,206.00 Net Revenue (Deficit) $163,362.28 $76.00 $163,286.28 $297,291.90 $0.00 $297,291.90 $0.00 NET SURPLUS/(DEFICIT) $163,362.28 $76.00 $163,286.28 $297,291.90 $0.00 $297,291.90 $0.00 Town of Gulf Stream Income Statement Undergrounding Fund as of May 31, 2020 -11- 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 $10.74 $106.55 $10.74 $106.55 Other Assessment Revenues $9,450.00 $273,123.20 Interest On Investment $10.74 $106.55 Interest Revenue on Assessment $66.48 $120.29 Admin Fee Revenue $0.00 $0.00 Refund Prior Yr Expenditure $0.00 $0.00 Miscellaneous Revenue $0.00 $0.00 $9,527.22 $273,350.04 Total Revenues $9,537.96 $273,456.59 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 $0.00 Prof Svcs - Const Survey Work $0.00 $0.00 Prof Svcs - Project Admin $0.00 $1,800.00 Prof Svcs - Assessment Consult $0.00 $0.00 Accounting and Auditing Fees- UG $0.00 $30.00 Cont Svcs - FPL Fees $0.00 $0.00 Cont Svcs - Street Light Syste $0.00 $0.00 Cont Svcs - UG Construction $0.00 $0.00 -11- Town of Gulf Stream Income Statement Undergrounding Fund as of May 31, 2020 Current Month Actual 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95.17 $0.00 $0.00 $0.00 $95.17 YTD Actual $0.00 $0.00 $0.00 $0.00 $0.00 $9,413.76 $2,637.76 $0.00 $252,917.09 $16,239.84 $283,038.45 Total Expenditures $95.17 $283,038.45 Net Revenue (Deficit) $9,442.79 ($9,581.86) NET SURPLUS/(DEFICIT) $9,442.79 ($9,581.86) -12- Revenues Discretionary Infrastructure Tax interest On Investment PST Balance Transfer In Total Revenues Expenses PST Fund Contingency - Miscellaneous Infrastructure Capital Outlay Total Expenses BEGINNING FUND BALANCE NET SURPLUS/(DEFICIT) ENDING FUND BALANCE Actual Town of Gulf Stream Income Statement Penny Sales Tax Fund as of May 31, 2020 YTD Budget FY 2020 Budget Variance $43,503.32 $60,000.00 $60,000.00 ($16,496.68) $1,775.56 $400.00 $400.00 $1,375.56 $0.00 $100,000.00 $100,000.00 ($100,000.00) $45,278.88 $160,400.00 $160,400.00 ($115,121.12) $0.00 $0.00 $0.00 $0.00 $0.00 $160,400.00 $160,400.00 $160,400.00 $0.00 $160,400.00 $160,400.00 $160,400.00 $186,810.82 $0.00 $0.00 $186,810.82 $45,278.88 $0.00 $0.00 $45,278.88 $232,089.70 $0.00 $0.00 $232,089.70 -13- TOWN OF GULF STREAM WATER USAGE REPORT Unaudited As of May 31, 2020 TABLE OF CONTENTS SECTION PAGE(S) Comparative Water Use By Consumer By Year ....................................... 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L6 �4 t� 0: (D o C) c: o co o -N C-4. c*4 04 Cq- C4. 04 C-4.0 04 04 4 04 --D C --o GULF STREAM WATER USAGE CHART ANALYSIS 280000 a AUG-SEP 1 1240000 eJUN-JUL U %APR-MAY } M L FEB-MAR A T ■ DEC-JAN 200000 S 1 V ■OCT-NOV } + r E 0 0 0 E S 160000 G A L L O N S 120000 B L L E D 80000 40000 0 2005- 2006- 2007- 2008- 2009- 2010- 2011- 2012- 2013- 2014- 2015- 2016- 2017- 2018- 2019- 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 BILLING PERIODS FOR EACH FISCAL YEAR BETWEEN FY 04 TO FY 17 Gulf Stream Police Department F`�' ti Activity Report From 5/1/2020 Through 5/31/2020 Activity Count ALARMS 9 ASSIST OTHER DEPARTMENT 10 DIRECTED PATROL 128 IDENIITY THEFT / FRAUD 1 POLICE SERVICE 15 SUSPICIOUS INCIDENT 2 SUSPICIOUS PERSON 1 TOWN ORDINANCE VIOLATION 00 TOWN ORDINANCE VIOLATION (DOG) I TRAFFIC COMPLAINT 7 TRESPASSING 1 TRAFFIC CONTACTS 16 Police self -generated activity is low due to the Covid-19 Pandemic. General contact with the public was reduced this month as was new construction and maintenance within the community. This resulted in traffic and ordinance enforcement being reduced to priority violations only. The reduction in public contact, along with the proper use of personal protection equipment and directives have kept the Police Department Covid free and therefore able to provide uninterrupted service to our community. Gulf Stream Police Department Activity Report From 5/1/2019 Through 5/31/2019 Activijy Count ALARMS 13 ASSIST OTHER DEPARTMENT 13 BURGLARY AUTO (Unlocked Vehicles) 3 DIRECTED PATROL 130 POLICE SERVICE 17 SUSPICIOUS INCIDENT 1 SUSPICIOUS VEHICLE 1 TOWN ORDINANCE VIOLATION 29 TRAFFIC COMPLAINT 5 TRAFFIC CRASH 2 TRESPASSING 2 TRAFFIC CONTACTS 106 xylem May 12, 2020 TWN OF GULFSTREAM 100 SEA RD GULF STREAM FL 33483-7427 Quote # 2020-WEP-0424 Project Name: PUMPS Job Name: Xylem Water Solutions USA, Inc. Flygt Products 15132 Park Of Commerce Blvd. Suite 102 Jupiter, FL 33478 Tel (561) 848-1200 Fax (561) 848-1299 Xylem Water Solutions USA, Inc. is pleased to provide a quote for the following Flygt equipment. REPLACEMENT PUMP Qty Part Number Description Extended Price 1 3153.185-0299 Flygt Model NP -3153.185 10" volute Submersible $ 20,933.25 pump equipped with a 460 Volt / 3 phase / 60 Hz 15 HP 1150 RPM motor, 622 impeller, 1 x 50 Ft. length of SUBCAB 4G10+S(2x0,5) submersible cable, FLS leakage detector, volute is prepared for Flush Valve Total Price $ 20,933.25 Terms & Conditions This order is subject to the Standard Terms and Conditions of Sale — Xylem Americas effective on the date the order is accepted which terms are available at http://www,xylemino.com/en-us/Pages/terms- conditions-of-sale.aspx and incorporated herein by reference and made a part of the agreement between the parties. Purchase Orders: Please make purchase orders out to: Xylem Water Solutions USA, Inc. Freight Terms: 3 DAP - Delivered At Place 08 - Jobsite (per IncoTerms 2020) See Freight Payment (Delivery Terms) below. Taxes: State, local and other applicable taxes are not included in this quotation. Back Charges: Buyer shall not make purchases nor shall Buyer incur any labor that would result in a back charge to Seller without prior written consent of an authorized employee of Seller. Shortages: Xylem will not be responsible for apparent shipment shortages or damages incurred in shipment that are not reported within two weeks from delivery to the jobsite. Damages should be noted on the receiving slip and the truck driver advised of the damages. Please contact our office as soon as possible to report damages or shortages so that replacement items can be shipped and the appropriate claims made. Terms of Payment: 100% N45 after invoice date. Xylem's payment shall not be dependent upon Purchaser being paid by any third party unless Owner denies payment due to reasons solely attributable to items Page 1 of 3 FLYGiT a xylem brand xylem Xylem Water Solutions USA, Inc. Flygt Products Customer Acceptance This order is subject to the Standard Terms and Conditions of Sale - Xylem Americas effective on the date the order is accepted which terms are available at http://www.xyleminc.com/en-us/Pages/terms- conditions-of-sale.aspx and incorporated herein by reference and made a part of the agreement between the parties. A signed copy of this Quote is acceptable as a binding contract. Purchase Orders: Please make purchase orders out to: Xylem Water Solutions USA, Inc. Quote #: Customer Name: Job Name: Total Amount: (excluding freight) Signature: 2020-WEP-0424 TWN OF GULFSTREAM $ 20,933.25 Name: (PLEASE PRINT) Company/Utility: PO: Address: Date: Phone: Email: Fax: Page 3 of 3 FLYG}T a xylem brand related to the equipment being provided by FLYGT. Terms of Delivery: Prepaid Validity: This Quote is valid for ninety (90) days. Schedule: Please consult your local Flygt Branch Office to get fabrication and delivery lead times. Our current delivery lead-times are forecasted estimates only due to the outbreak of the COVID-19 virus pandemic and its global effects on commerce, supply chain, and logistics. Xylem will, however, use all commercially reasonable efforts to minimize any delivery delay impacts. Thank you for the opportunity to provide this quotation. Please contact us if there are any questions. Sincerely, Blaise Uriarte Technical Inside Sales Phone: 561-517-8719 blaise.uriarte@xyleminc.com Page 2 of 3 FLYGT a xylem brand Beac Designation of Voting Delegate & Alternate(s) to the Palm Beach County League of Cities, Inc. eat CR�6�� In accordance with Article Four of the Bylaws of the Palm Beach County League of Cities, Inc., as amended January 25, 2017, the governing body of (City, Town, or Village name): Took the official action and designated the following voting delegate and alternate(s) to vote on behalf of the above named municipality at any League of Cities general membership meeting, special general membership meeting and/or function of the general membership. This designation applies ONLY to weighting voting items for the General Membership. Voting Delegate: Email: Alternate(s): Email: Alternate(s): Email: Alternate(s): Email: Alternate(s): Email: Alternate(s): Email: Alternate(s): Action taken this day of , 2020 Attest: Email: Mayor Signature Clerk Signature (SEAL) www.ialmbeachcountyleagueofcities.org I rradcliffe@pbcgov.org Tel. 561-355-4484 • Fax 561-355-6545 P.O. Box 1989, Gov. Center, West Palm Beach, FL 33402 Office: Governmental Center, 301 North Olive Ave., West Palm Beach, FL 33401 O 0 Q � u3xo C)xA z Q z W Q ��xa w OU�k"OW a Q z Q 0 ^o z H�a�d xWa'W�a w O U z� z o OC70O0 H a O ¢ d O W W r�000� .< F- 4.u04 o mo o " al rAm o o o o }Cdg '� = a rte+ 3 cn o w N U Cd ° 0°cd a� y o cd w o.� o °4. H ,o ° H Q to U> p cd z b y cd o N ° c z ani z �' a a C7 o U �,, b U co= o b O v� o ri! 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