HomeMy Public PortalAbout02/12/1988WILLIAM F. KOCH. JR., Mayor
ALAN I. ARMOUR, Vice Mayor
LAWRENCE E. STAHL
JAMES T. SKELLY, JR.
JAMES E. CROSS
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
MAIL ADDRESS
100 SEA ROAD
GULF ST�` ``�� EAM
J
TEL.. I
2165116
Town Manager
WILLIAM E. GWYNN
Aasiatanl Town Manager Town Clerk
BARBARA GWYNN
Chief of Police
JAMES GREER
AGENDA
COMMISSION MEETING
FEBRUARY 12, 1988
1. Roll Call.
2. Approval of Minutes, January 8, 1988.
3. Financial Report.
4. Police Report.
5. Planning and Zoning Board Report.
a. Variance request by Dr. and Mrs. Jared.
( See Attached Information)
b. Variance request by Gulfstream Development II.
( See Attached Information)
6. Report from Attorney John Randolph - Signs.
7. Report on wastewater disposal.
8. Resolution 1181 -1 - Expression of gratitude to the Civic
Association for various contributions to the Town.
9. Commission Comments.
10. Public Comments.
11. Adjournment.
GOMMI551CNERS
WILLIAM F KOCH, IS M2VGr
ALAN I ARMOUR, Vice Msyor
LAWRENCE E STAHL
JAMES T SKELLY. JR
JAMES E CROSS
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
TOWN CCMMISSION MEETING
February 12, 1988
MAIL ADDRESS
100 SEA ROAD
GULF STREAK FLORIDA
TEL31li oTREAM
]7B 51 I0
Town Manager
WILLIAM E. GWYNN
Aaalalanl Town Manager -Town Clark
BARBARA GWYNN
Chief of Police
JAMES GREER
The meeting was called to order at 9:00 a.m. by the Hon. William F. Koch, Jr.,
Mayor.
1. Roll Call
Present: William F. Koch, Jr.
Alan I. Armour
James E. Cross
James T. Skelly, Jr.
Lawrence E. Stahl
Also present: John Randolph
William Gwynn
William Mayer
James Greer
Barbara Gwynn
Richard Brandt
2. Minutes
Mayor
Vice -Mayor
Commissioner
Can[nissioner
Co mLissioner
Town Attorney
Town Manager
Chairman, Planning & Zoning Bd.
Chief of Police
Town Clerk
Code Enforcement Officer
On motion duly made and seconded the Minutes of the January 8, 1988
meeting were approved.
3. Financial Report
Mr. Gwynn stated that approximately 908 of real estate taxes have been
collected and then noted the transfer of funds and budgeting of items
as recommended by the Auditors. Mr. Gwynn gave the cash projection
report and information on camparison of revenue. Mayor Koch suggested a
list of tax delinquent properties be kept to assure the Town receiving
its share when properties are sold. on motion duly made and seconded the
Commission approved the Financial Report.
4. Police Report
Chief Greer reported the Police Department's activities during the previous
month. The Chief then recomended the purchase of automatic weapons be
tabled due to cost. Police Commissioner Cross approved said recainendation.
Discussion ensued on the yearly Marathon Run set for March 12,1988. On motion
duly made and seconded the Camdssion authorized the Police Department`to
Town Commission Meeting
Minutes
February 12, 1988
Page Two
4. Police Report (continued)
put on extra men (2 or 3) to handle the Marathon situation. The Commission
directed all residents be informed by mail of the details of the Marathon.
5. Planning & Zoning Report
a) Variance request by Dr. and Mrs. Jared. Lot 62, 935 Emerald Row,
Place Au Soleil
On Motion duly made and seconded the Commission accepted the following
recommendations of the Planning and Zoning Board providing for:
1. Modification to resite the hone with a 25' front setback
(to the front wall) and a 31' rear setback (to the rear
wall of the hone).
2. A 25' front setback exclusive of eaves and overhangs (which
may encroach).
3. An extended angled garage.
4. A minimum lot size.
The Commission approved the variance request under the above noted
conditions as recommended by the Place Au Soleil Association, Inc.
b) Variance request by Gulf Stream Development. Lot 63, Place Au Soleil.
After examination of plans and discussion with Messrs. Mayer and Brandt the
Commission; on motion duly made and seconded:
1. Denied side yard variance from requested 15' and stated it�:must meet
the 18' setback requirement.
2. Recommended approval of requested variance to front yard setback
with applicant allowed to encroach eaves on garage to 24' setback line.
3. Recommended variance to minimmamm lot size be granted. All residents notified.
6. Report from the Town attorney - Signs
Mr. Randolph summarized the subject stating that a municipality may
regulate signs but may not prohibit them.
After discussion, the Commission approved on motion that the Town
Attorney and the Town Manager together determine the sign specifications
and give their recommendations to the Commission.
7. Report on Wastewater Disposal
Mayor T'.r,ch addressed the assembly giving the history of the issue and
noting past attempts to solve the problem. The Mayor received the
Engineer's report immediately prior to this meeting and had not had time
Town Commission Meeting
Minutes
February 12, 1988
Page Three
7. Report on Wastewater (continued)
to study it. Noting the 5 to 30 houses affected by the immediate
problem the Mayor spoke of the possibility of combining wastewater
from that area with that of the existing sewer plant of The Little
Club and that the engineers of both establishments might meet
in consultation on this possible solution.
Discussion ensued on costs, availability of Federal money, alternative
solutions and the cause of the problem.
It is hope that Mr. Butkas, the Engineer, will be present at the next
Commission meeting.
B. Town of Gulf Stream Resolution #81 -1
Said Resolution expressing the gratitude of the Town of Gulf Stream
to the Gulf Stream Civic Assocation for their gift of a table and
chairs for the Town Hall was read in its entirety by the Town Manager
and made a permanent part of the records of the Town of Gulf Stream.
Mr. Souder, President of the Civic Association, accepted for the
Association.
9. Commission Conments
Commissioner Armour noted conplaints on too -early grass cutting and
on Flea Market parking. Citing F.I.N.D. permission to patrol the
area, Mayor Koch directed F.I.N.D. be notified the Town of Gulf
Stream wants to erect a barricade to stop parking on said property.
Commissioner Armour spoke on information needed on the Flea Market
area prior to June of 1976. Mayor Koch recommended aerial survey
files be checked to provide this information.
Motion was duly made and seconded that the Town of Gulf Stream write
to the Deparbnment of Transportation in support of a ban on parking on
Federal Highway during the hours the Flea Market is open on Friday,
Saturday and Sunday to facilitate the passage of emergency vehicles
for public safety.
Mr. Gwynn called,attention to Mr. Dittman's letter regarding the
F.I.N.D. lease and possible annexation of property.
Mr. Gwynn spoke on a resident's letter requesting shielding or removing
a streetlight on Old School Road. Commissioner Cross noted a metal shield
might be used. Mrs. Gwynn will contact FPL on this matter.
On motion duly made and seconded the Commmission approved renewal of
the Town's membership on the South County Council of Governments.
There being no further business to cane before the Comission the meeting was adjourned
0:15 a.n .
Town C1 k
TOWN OF GULF STREAM
Financial Report
February, 1988
Balances 1/31/88
Deposits
Withdrawals
Balances 2/29/88
Receipts
Real Estate Taxes
Fines
Interest
Licenses
Water
Trash
Gas Tax Refund
Other
Permits
Cigarette tax
Half Cent Sales Tax
Florida Revenue Sharing
County Gas Tax
Electric Franchise
Cable T.V. Franchise
TOTAL
Invested Funds
General Funds
Water
Dredging
Sinking
OPERATING ACCOUNT
$ 317,900.91
60,606.62
323,429.30
55,078.23
14,974.24
993.00
2,349.28
741.65
24,707.96
6,183.00
423.39
326.25
395.78
185.36
2,232.16
752.00
1,432.63
4,189.26
77n_tia
60,606.62
571,099.74
63,324.48
13,977.03
2,433.27
FINANCIAL REPORT (Cont'd.)
Page 2
February, 1988
5460
Earl Harvel III
Meter Reading
385.00
5461
Petty Cash
Replenish petty cash
36.87
2
Delray Blueprint
Maps
20.10
54o3
AT &T
Telephone
3.65
5464
Atlantic Refrigeration
Town Hall Repair
81.14
5465
Broward Radio Comm. Co.
Police Dept.
40.00
5466
Boynton Auto
Police Dept.
125.35
5467
County Sanitation
Garbage Disposal February
6,041.70
5468
Costin's
Flowers - Earl Harvel
38.50
5469
Edgar Office Supplies
T.H. 199.07; P.D. 131.83
330.90
5470
Easy Pay Tire Co.
Police Dept.
49.00
5471
Fla. Mun. Health Trust Fund
Health Ins.
2,517.60
5472
Wm. E. Gwynn Acctg.
Computer 580.00; Car 300.00;Attctg 240.00- 1,120.00
5473
Western Auto
Police Dept.
47.64
5474
Gulf Stream Lumber Co.
Public Works
27.72
5475
Woody Orr Lawn Service
Public Works Prune roots P.A.S.
130.00
5476
Ocean City Lumber
Public Works
97.39
5477
Purity Uniform
Public Works
179.75
5478
P.B.Co. Assoc.Chief of Police
Annual Membership
50.00
5479
R &R Uniforms
Police Dept.
132.70
5480
Smith Bros.
Police Dept.
4.55
5481
South Bell Tele.
Town Hall 220.89; Public Works 33.10
253.99
5482
City of Delray Beach
Water
435.28
5483
Town of Gulf Stream
Transfer to MMA
250,000.00
5484
Town of Gulf Stream
Payroll
10,139.31
5485
Barnett Bank
Payroll S/S & W/H
4,471.84
5486
Delray Mun. Credit Union
Employee
1,179.44
-7
USCM
Employee
995.00
_ ,8
IDS
Employee
930.78
5489
Paul Aho
Invitation design Art Show (reimburse
by 60.00
5490
Sir Speedy
Copies Invitation Art Show Wallace)
55.00
5491
Anne Ford
Minutes
90.00
5492
Aid to Traffic
Public Works
615.50
5493
C.K.'s Lockshop, Inc.
Police Dept.
72.00
5494
Boca Raton News
Ads
40.04
5495
void
00
5496
Adjustco
Ins. Excess liability final audit
161.00
5497
Max Davis
Supplies
66.15
5498
Nat'l Rifle Assoc. of America
Police Dept. Membership Fee
25.00
5499
Sun Bank /Palm Beach Co.
Safe Deposit Box
25.00
5500
City of Delray Beach
Water
13,305.86
5501
Resource Engineering & Planning Inc.
Comprehensive Plan
1,024.20
5502
Bethesda Memorial Hospital
Answering Service
86.00
5503
So. Fla.Laundry & Drycleaners,Inc.
Police Dept.
305.46
5504
Fla. Power & Light
Str. 969.85; T.H. 352.18;P.D. 266.19
1,588.22
5505
County Sanitation
Trash Removal (dumpster)
1,783.10
5506
Clarence Sova
Supplies - Public Works
88.37
5507
Harvel & DeLand
Water Maintenance
3,370.58
5508
Wm.Gwynn
Ann.Fin.Rept.forState 530.00
(Computer)printed list residents 90.00
620.00
5509
Hand's
Supplies
28.00
5510
M. R. Norrh
Refund Water billing sold home
243.00
"11
I.D.S. Pension Fund
Employee
913.03
l
Fla. Mun.Liability Self Insurers Prog.
Final Audit Billing
1,330.00
5513
Cash
Postage
88.00
5514
Town of Gulf Stream
Payroll
10,682.25
5515
Barnett Bank
Payroll - S/S & W/H
4,723.90
Financial Report
5516 USCM
5517 Delray Mun
(Cont'd.)
Empl. Credit Union
Page 3
Employee
Employee
TOTAL
995.00
1,179.44
323,429.30
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