HomeMy Public PortalAbout11/12/1982There will be a
Meeting of the Town Commission
of
THE TOWN OF GULF STREAM, FLORIDA
AT THE TOWN HALL
Friday, November 12 1982 , at 9:00 A.M.
Deputy Town Clerk.
A G E N D A
COMMISSION =ING
• a r �-
1. Roll Call.
2. Approval of Minutes of Commission Meeting October 8, 1982.
3. Financial Report for the month of October, 1982.
4. Presentation of Police Report.
5. Ordinance 82 -5 - Water rate increase.
6. Report fron Shalloway Inc. regarding dredging work.
7. Report from the Planning and Zoning Board regarding the
following:
1. Variance request - property owned by Kenneth L. Allen,
3262 Gulf Stream Road for rear yard set -back to permit
construction of a swhmi ng pool.
2. Permit request from Mr. and Mrs. Paul Devlin, 1100 No.
Ocean Blvd. Villa #1 for a wood deck and spa.
3. Approval of plans for an aluminum shed on the property
of the Gulf Stream Bath and Tennis Club, this shed to
be placed on the north side of their property and next
to Jamaica Square.
Jr.
8. Presentation by any Comnission member of items they may wish to discuss.
9. PUBLIC REQUESTS or COMMENTS from the floor.
COMMISSION MEETING
NOVEMBER 12, 1982
JOEL HUNTER
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VICE MAYOR
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ABSENT: WILLIAM F. KOCH, JR. MAYOR
Also attending: Town Manager William Gwynn; Town Attorney John Randolph;
Town Clerk Barbara Gwynn; Assistant Town Clerk Nancy Adams;
Planning and Zoning Board Chairman William Mayer.
The meeting was called to order by Vice Mayor Joel Hunter at 9:00 A.M. and
Roll Call was taken.
The Minutes of the Regular Commission Meeting of October 8, 1982 were approved.
Town Manager Gwynn presented the Financial Reports for the month of October,
1982. These Reports are a part of these Minutes.
In the absence of Chief Greer, Lt. James Mahoney presented the Police Report
for October, 1982. The report is made a part of the Minutes. Lt Mahoney
stated that the drug boat seized by the Police Department was awarded to the:
Town of Gulf Stream on November 2, 1982 by Judge Mounts. The State Statute
requires that the boat be held for another 30 days prior to having it either
sold or using it for Town use. Copy of the Judge's Order was presented.
Town Manager Gwynn presented the FIRST READING of Ordinance 82 -5 concerning
an increase in water rates. Motion was made and seconded to approve this
Ordinance on the First Reading. The increase is to be effective October 1,
1982. Motion was passed.
no 710747MM76315M
AN ORDINANCE OF THE TOM OF GULF STREAM, FLORIDA
ESTABLISHING A WATER RATE FOR THE OPERATION OF A
WATER DISTRIBUTION SYSTEM FOR THE TOWN.
The Commission expressed their concern due to two recent rate increases and
requested that the Town Manager have a discussion with the Delray City Mana-
ger Gordon Tiffany and report back to the Commission regarding same. It was
also decided that an appropriate explanation should be given to the residents
of the Town of Gulf Stream because of the increase in the rates.
Commissioner Armour presented a tentative schedule for the dredging work to be
done. It also has to be decided how it will be funded, i.e., whether there
will be a tax district or an assessment. A cost projection will be needed
from Shalloway, Inc. At this time, Dan Shalloway, President of Shalloway, Inc.
was presented to the Commission, and gave a full explanation as to what they
propose to do, including the disposal site, navigation to be worked out be-
tween the Town and Corps of Engineers, water quality, permit applications, etc.
COMMISSION MEETING
NOVEMBER 12, 1982
PAGE 2
Attorney Randolph gave an explanation regarding the assessment of taxes in
maintaining the canals, and recommended an assessment as provided in the
original Charter, over a taxing district. The subject of allocation was
discussed, and it was noted that 100% ccoperation is needed of all property
owners to pay the money at the inception of the project.
Mr. William Mayer, Chairman of the Planning & Zoning Board presented three
items for consideration.
1. Variance request for Mr. Kenneth L. Allen, Jr., 3262 Gulfstream Road, for
rear yard setback to permit construction of a swimming pool was approved.
There being no objections by adjoining property owners, motion was made and
seconded to approve the recommendation of the Planning and Zoning Board for
the variance. The motion was passed.
2. A permit request from Mr. and Mrs. Paul Devlin for a wood deck and spa was
considered. The Planning and Zoning Board requested the owners to have a letter
notarized, releasing the Town from any liability regarding any drainage pro-
blem. Town Attorney Randolph advised that it would be better not voting on
this matter in regard to liability, than to approve it, since it is not in
contravention of any of the setbacks. No action was taken on the matter.
3. A request from the Gulf Stream Bath & Tennis Club to place an aluminium shed
on the north side of their property next to Jamaica Square was granted by the
Commission at the recommendation of the Planning and Zoning Board. Letter from
the majority of the Board of Directors of Jamaica Square, approving this re-
quest, are a part of the Minutes.
A general discussion followed concerning long range projects for the general
improvement of the town facilities and the Commission then agreed with Comm-
issioner Dixson's following suggestion:
Appoint a representative group (A Study Committee) made up of the following:
1. Member of Planning Board.
2. Member of Town Commission.
3. Member of the Civic Association.
4. Resident on the west side of Gulf Stream.
5. Resident on the East side of Gulf Stream.
This would make a wider exposure of the details that would then be tentatively
finalized. Mr. Thomas Boucher, President of the Civic Association, was asked
to comment. He concurred with the above suggestion for a Study Committee and
said that a member of the Civic Association would be happy to serve.
Town Manager Gwynn presented a Resolution drafted for the consideration of the
Commission, requesting a change in the formula for the distribution of sales
tax. Discussion was held regarding difference in taxes, and it was decided to
table the matter.
COMMISSION MEETING
NOVEMBER 12, 1982
PAGE 3
Town Manager Gwynn stated that they had just received Resolution from the
Board of County Commissioners denying our request to eliminate dual taxation.
Town Manager Gwynn also stated that a thank you letter had been received from
Mrs. Joan LaPorte for her plaque. Mrs. LaPorte reported that in the new South-
ern Bell Telephone Directory there is a discrepancy regarding North and South
Ocean Boulevard addresses (north of 8th Street), and she thought that Southern
Bell should be notified of the same.
There being no further business to cone before the Commission, the meeting was
adjourned at 10:55 A.M.
Barbara Gwynn
Town Clerk
B A L A N C E S 10/31/82
Deposits
Withdrawals
Balances 11/30/82
INVESTED SURPLUS - Water Fund
Loans Payable - Barnett Bank
Reserve for dredge canals survey
R E C E I P T S
Real Estate Taxes
Fines
Licenses
Water
Trash
Other
Permits
Reimburse for water lines damaged
Lots Cleaned
Florida Revenue Sharing
ReFund -Palm Beach Jr. College
Reimbursement for sign
Transfer from savings account
Interest earned - water fund Redeem cert.
of deposit
OPERATING ACCOUNT
$ 165.81
$ 97,898.02
$ 42,075.95
$ 55,987.88
$ 21,000.00
80,860.01
3,608.00
$ 41,868.42
574.00
2,188.86
3,952.95
1,118.71
1.00
300.00
1,124.24
80.00
743.00
30.00
25.00
15,891.84
30,000.00
Total $ 97,898.02
C
C
4 . � --.
1570
Electro Back
Paint Police Car
$ 165.00
1571
IDS Plan Services
Preparing 1099 etc.
12.00
1572
Fla. Retirement System
Soc. Sec. for October
3,175.64
1573
Town of Gulf Stream
Payroll 1st Nov.
8,255.83
1574
IDS
Bal. for October
76.99
1575
IDS
Bal for fiscal year ended 9/30/82
1,525.08
1576
Radio Shack
Police Car (Blue Nova)
163.85
1577
Russell & Axon
Engineering Servides Shore Rd.
323.70
1578
Aid to Traffic
Post signs DONOtEhter & Stop Sign
155.00
1579
Bo-Del Inc.
Envelopes - Water Bills
137.55
1580
Boynton Auto Supply Co.
Police Dept.
25.25
1581
Chapman Radiator
P. D. 77 Nova
156.12
1582
Art Cobb
Vinyl Baseboard adhesive
41.58
1583
Corroon & Black of Minnesota Inc.
Pension Bond Renewal
25.00
1584
Crystal Water
Town Hall
30.60
1585
County Sanitation
November
3,784.00
1586
Delray Farm Supply, Inc.
Sanitation
16.99
1587
Delray Carwash
11 Car Washes P. D.
30.80
1588
Easy Pay Tire Stores
P. D. Tires
219.96
1589
Fla. Assoc. of City Clerk, Inc.
Membership
12.50
1590
Fla. Power & Light
Streets 944.33 - TH 206.28
1,150.61
1591
Fla. Municipal Health Trust
Insurance
1,158.71
1592
Auto Service Center
P.D. a/c #74
54.40
1593
The Good Life
Cassette Tapes
36.45
1594
William Gwynn
Accounting Services Sept.
155.00
1595
Hand's
TH Supplies
50.82
1596
IBM
Typewriter Payment #11
36.44
1597
Kelton & Associates
P. B. Cty Transporation Pay #1- 323.20
Dual Taxation Pay # 5- 336.80
660.00
1598
LaMar Uniforms
P.D. Stocks
89.28
1599
Lanier Business Products
12 coupons 77.90
974.40
1600
Marineway
Drug Boat gas
100.00
1601
Maury's Tool Chest
Lawn Mower Clipper - Sanitation
633.75
1602
William Gwynn
Used Electrolux Vacuum Clearner
50.00
1603
Mobile Comunicaticns
PD. October
48.00
1604
Municipal Code Corp
50 copies of Suppliment Code of Ord. 183.78
1605
Ocean City Lumber
San. - 14.65 T.H. Shelves 155.84
170.49
1606
P. B. Cty Municipal League
Membership dues 1983
125.00
1607
Paragon Cleaners
Police Department
52.26
1608
Cash
Replenish Petty Cash Box
42.91
1609
Palm Beach Cty Building Dept.
Permits
82.50
1610
Purity Uniform Service
Sanitation
105.20
1611
Palm Beach Newspaper
Notice - Forfeiture Drug boat
29.84
1612
Board of County Catmissicners
Trash Disposal
248.00
1613
Russell & Axon
Engineering Fee Shore Road
251.50
1614
William Gwynn
Car Allownace - November
200.00
1615
Tan Sova
Car Maintenance - October
252.30
1616
Clarence Sova
Supplies - T.H.
76.02
1617
Tomasello
Pest Control - October
13.00
1618
Ocean Ridge Service
Police Department
32.55
1619
Gulf Oil Corporation
October
963.60
1620
Sun Bank
W/H 1st half November
2,278.40
1621
Fairchild - Lowell Corp
P.D. Badges & Bars
43.30
1622
Cynthia Harms
Secretarial Service
104.00
1623
Town of Gulf Stream
Payroll Account
8,991.74
1624
Sun Bank
W/H 2nd 1/2 November
2,486.50
FINANCIAL REPORT
CHECKS DRAWN ON OPERATING ACCOUNT NOVEMER, 1872
1625 IDS November pension pmt. $ 1,461.76
1626 Earl Harvel III Meter reading 350.00
$ 42,075.95
CHECKS DRAWN ON PAYROLL ACCOUNT
619
James Greer
Wages
first 1/2 November
$ 811.64
620
Charles Bunner
"
"
477.67
621
Joseph Stocks
559.76
622
Dick Hood
544.77
623
James Mahoney
701.43
624
Jack Buchan
"
583.27
625
Robert Druien
601.74
626
Tony Rodriguez
592.17
627
Jim Lundy
595.77
628
Sue Law
390.86
629
Gerald Schunck
578.55
630
Clarence Sova
551.48
631
Janes Colebrook
412.33
632
William Gwynn
578.50
633
Nancy Adams
"
275.89
634
James Greer
Wages
last November
811.64
635
Charles Bunner
?
610.31
636
Joseph Stocks
656.90
637
Dick Hood
635.41
638
James Mahoney
809.09
639
Jack Buchan
715.91
640
Robert Druien
601.74
641
Tony Rodriguez
673.91
642
James Lundy
595.77
643
Susan Law
390.86
644
Gerald Schunck
677.59
645
Clarence Sova
551.48
646
James Colebrook
412.33
647
William Gwynn
578.50
648
Nancy Adams
270.30
$ 17,247.57
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