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HomeMy WebLinkAboutDocumentation_Regular_Tab 07E_09/09/1999 � �--- � � � J r ' VILLAGE OF TEQUESTA `� Post O�ce Box 3273 • 250 Tequesta Drive • Suite 300 � `�'� a Tequesta, Florida 33469-0273 • (5G1) 575-6200 ; oe Fax: (561) 575-6203 - � P y M � VILLAGE NlANAGER'S REPORT AUGUST 9- SEPTEMBER 3, 1999 • Memorandum to Scott Ladd Regarding Campbell v. Village of Tequesta. • Letter to Kim Bodinizzo Regarding Village of Tequesta Interests in Tequesta Plaza Schedule of Coverage. • Memorandum to Gary Preston Regarding Nichols Sanitation Performance Bond Extension Certificate. • Memorandum to Matt Morrison Regarding Water System Risk Management and Emergency Preparedness. • Letter to William Smith Regarding Assessments for 241 Fairway West Tequesta. • Memorandum to Scott Ladd Regarding Developers Agreement Between Tequesta and JMZ Properties. • Letter to Richard Poulette Regarding Job Description Records Request. • Memorandum to Michele Hirsch Regarding Request for Removal of Written Reprimands from Personnel File. • Memorandum Setting Forth Village Requirements for Improvements to Gallery Square North Parking Lot. • Assessment Letters Sent to Property Owners. • Welcome Letters Sent to New Tequesta Residents. • Memorandum to Kim Bodinizzo Regarding Civil Rights Act of 1991; Tequesta's Good Faith Efforts to Comply with Title VII (7) . Recycled Paper f • Memorandum to Gary Preston, Director of Public Works Regarding Village Contract with D.S. Eakins Construction Corporation. • Met with Fire-Rescue Employee Regarding Grievance on August 9, at 3:00 p.m. • Met with Mayor and Board Member of Lighthouse Gallery at 4:00 p.m. on August 11. • Met with Vice-Mayor Hansen at Noon on August 12 • Attended the Village Council Meeting on August 12 at 7:00 p.m. • Called for Jury Duty from 8:00 a.m. to 2:30 p.m. on August 16. • Attended the Presentation of the Master Plan for U.S. Highway One at 7:00 p.m. on August 16, 1999. • Was Interviewed by Channel 25 for Millenium Hometown Countdown at 9:30 a.m. on August 17, 1999. � A Staff Meeting was Conducted With all Department Heads at 10:00 a.m. on August 17 Wherein the Following items Were Discussed: 1) The Director of Community Development was requested to pursue formal agreement with Jupiter for inspection service. 2) The Director of Community Development and Chief of Police were informed of improper trees planted in Tequesta Pines. 3) The Director of Community Development was requested to give an overview of his proposed action plan for acquisition of building inspection services. 4) The Director of Finance requested to verify that employee was paying Commute Tax on Village vehicle usage. 5) The Village Clerk advised all applicable department heads to make special election arrangements on 9/14; 10/5, 11/2. 6) All Department Heads were advised by the Village Clerk that all public records requests are to be sent to the Village Clerk except for routine police requests. 7) The Village Clerk advised the Utility Director of placement of the notice in the newsletter of free chlorine process. 8) The Utility Director instructed to meet with project engineer to ensure elimination of sulfur emissions from R.O. Plant. 9) The Utility Director reported that the paving by Ranger of Tequesta Drive from the bridge to Seabrook would commence in October. 10) The Utility Director reported that the Fire- Department had done an excellent hydrant report for the GIS Program. 11) The Utility Director reported that the R.O. irrigation work is to begin on August 20. 12) The Utility Director reported that some contract meter reading firms had high personnel turnover: 13) The Utility Director reported that the Tequesta Village Center Main Street civil engineering needs were being sought from 5 firms, per Tequesta purchasing policy. 14) The Utility Director reported that the storage tank adjacent to the Village Hall was cheaper to demolish and use another tank at Tequesta Park. 15) The Utility Director reported that street sweeping requirements would cause him to use - Jupiter Contract for Tequesta areas with similar schedule. 16) The Utility Director reported that the required EPA Consumer Confidence Report is due in October. 17) The Director of Public Works reported that the Concert dates this year would be set for November, February and March. ' 18) The Director of Public Works reported th'at striping of Tequesta Drive from Bridge to Seabrook contract award would be on the September 9, 1999 Village Council Agenda. 19) The Director of Public Works and Recreation concluded that Constitution Park pathway would be best served by utilization of rubber coating on pathway surface. � 20) The Village Manager requested that the Director of Public Works check fissures noted on Tequesta Drive and mitigate any potential damage from same. 21) The Chief of Police requested Village Manager to sign Computer Grant Application. 22) The Chief of Police indicated that traffic speed indicator purchase was to be bought in October. 23) The Chief of Police reported that lighting hit the station and E911 and other equipment was destroyed and already replaced. 24) The Finance Director reported that the Computer Committee meets the following day at 10:30 a.m. 25) The Finance Director reported a surcharge problem in the software of Fund Balance. Village Manager directed her to fix with printed explanation on back of bill using appropriate code. 26) The Director of Community Development reported that his surplus old car would sit until next police batch is sold at auction. 27) The Director of Community Development Distributed his single family home residential unit count at 1,653 units to the Director of Public Works ,for verification of number of units served through Solid Waste Collection Services Franchise with Nichols Sanitation. • Met with the Utility Director at 10:30 a.m. on August 19, to Review Various Utility Matters. • Attended the Encon Board Meeting at 7:00 p.m. on August 19. • Meet with Utility Employee at 2:30 p.m. on August 23. • Attended the Administrative Hearing on Tequesta Peninsula Against Encon and South Florida Water Management District at 8:45 a.m. on August 25. � Attended the Administrative Hearing at 9:00 a.m. concerning the Petition of Tequesta v. Encon and South Florida Water Management District. • Met with the Fire Chief to Review Various Fire- • Rescue matters at 2:30 p.m. on August 30. • A Staff Meeting of all Department Heads was conducted at 10:00 a.m. on August 31 wherein the following items was discussed: 1) The Fire Chief, Police Chief and Utility Director were instructed to meet in order to finalize pager decision in anticipation of contract expiration on 10/Ol/99. 2) The Finance Director Requested to advise as to Modifications to part-time secretary service account. 3) The Director of Community Development, as the primary permit issuer in the Village and all other Department Heads in charge of construction projects were advised that the South Florida Water Management District requires permits for various types for dewatering and that plans should be made to insist upon the same from all applicants and/or projects to be administered by the Village in the future. 4) The Utility Director was questioned as to the outcome of his meeting with the project engineer relative to elimination of sulfur emissions from R.O. Plant. 5) The Fire Chief advised of need to be diligent relative to Y2K efforts. 6) The Finance Director queried relative to need for P.O. for mediation. 7) The Finance Director advised that computer conversion to new system for utility billing is to occur this week. 8) The Finance Director advised that new computer problem reporting form to be disseminated by memorandum. 9) The Fire Chief informed of intercoastal bridge closure on 9/13 and that condominium at 225 Beach Road had been made available to his personnel subject to provision of Hold Harmless Agreement from Village. 10) The Fire Chief inquired as to the Village's desire to pursue DCA Grant Program for shutters and emergency generator and advised to pursue the same through the Village Planner. 11) The Fire Chief advised of acceptability to purchase additional MRE for emergency preparedness purposes. 12) The Fire Chief spoke to the need to color- code fire hydrants based upon flow rate. 13) The Fire Chief sought direction relative to rescue coverage for Jupiter High School home Football games. 14) The Fire Chief inquired as to other department heads need to send mid-management personnel to supervisory training program to be established in-house. 15) The Utility Director discussed acceptability of providing time extension to Poole and Kent, contractor. 16) The Utility Director reminded all that the free chlorine process would commence next week. 17) The Utility Director spoke of delays in receipt of information associated with required monthly reports. . 18) The Utility Director reported on receipt of soil borings at Tequesta Country Club ponds. 19) The Utility Director .reported on inquiry relative to grass maintenance at entrance to Chapel Court. 20) The Utility Director reported on resident inquiry for landscaping installation in Village right-of-way on Tequesta Drive. 21) The Chief of Police reported on a 60/40 split of forfeiture money in recent drug bust. 22) The Chief of Police reported the Harley Davidson lease is up and the Village Manager is to sign new letter of commitment for new motorcycle. 23) The Chief of Police reported on discrepancies in cleaning of building. After discussion, staff was instructed to pursue review of feasibility of hiring in- house part-time janitor. 24) The Chief of Police sought permission to proceed with internal fence at Public Services Facility for proper storage of evidence. 25) The Chief of Police reported on security at Recreation Center. 26) The Finance Director reported on year-end mileage usage reports. 27) The Finance Director reported on upcoming dissemination of new chart of accounts, new account numbers and new vendor numbers. 28) The Director of Community Development disseminated revised population figures for Tequesta indicating University of Florida had determined such to be 5,122. 29) The Village Clerk advised that work effort at purging unnecessary materials in records retention would commence shortl,y with participation of all departments needed. • Attended the Palm Beach County Legislative Delegation Annexation Policy Meeting in Boynton Beach at 5:30 p.m. on September 1. • Letter to Raymond Schauer Regarding Tequesta Board of Adjustment Resignation. • Letter to John B. McCracken, Esq. Regarding Persons serving on multiple Employee Pension Boards. • Letter to Melody J. Mitchell, Regarding Social Security Survey Form. , , � PERMITS ISSUED DURING THE PERIOD OS/01/99 THROU6H 08/31/99 '+' � PAQE 1 � � THIS REPORT WAS PRINTED aN SEPTEMBER 2, 1999 , --- ___._.__ ___.�.T...._ ��.�.—�.�..�.�,.....�._...__,.�-, �. ;, *JIbTA62E Q� TE�.A�'�Y�'t!� z . n . . .. ' � . . . . . . .. . �.. ' 3 3 . . . . . . .. .. .: , . ..,'. � ., �..' .. . . . � 4 , . < ' e PERMIT TYPE $IVD DESCRIPTION # OF PERMIT& VALUATION FEES DUE FEES PAID �� � e --------------- ------------� --------- -------- --------- _��.._.---•-•---.._—.,.,T._�._ e , AT� =_.��M .�_.._ — _ __—�.�_ � ','; .;: �-__------, o $C -�U�LT3�TatCv - CC))2�I�}'�RCIH4L NE�^7 }. B,'�G8,��f#1',;'27 1�6�2I�..C>t'! 126..221.64 , o e B'�'. - 8?I�#'tt�� -#�E.W �E.4"I'F#8`!3'1'T�I+ 2 8�� ���3.2'�828.63 3.2�$26.63 12 +o CA - COMMERCIAL ALTER IONS & I -"-` 13 +� DR - DRIVEWAY 3 8,800.00 180.00 180.00 '° ,. EL - ELECTRTCAL - MISCELLANEOUS 15 0.00 621.80 621.00 ' ' ---- � .. . ,._.,��..�......-.�--_.__" . �s u. - ��:' "�' ',> - , , p . ` ;M � ,. -^-_____— . - , .. ��v tn �r�^J ^ Lr. ,�, '�u�� �� �"����� . . . . �. . �S � ,'.�� r �7�° , � p! ti�� .�. �w�k� . ��,y�' . , ���J ' � . �� . ;ta t1 �.+ f3 � t ur'�' � f.r� ��. �€�.°�� v�+.5 4+�.,:�'�fl�. a z x�.� . wW 3 r 3:.1 ''�' „ GiQ xl _. �u MF - MU TI-FAMILY NE ADD TIONS L. , . . . ^+ +� MO - MISC. PERMITS 44 283,506.52 5,074.61 5,074.6T � +�:, PC - PUBLIC CONSTRUCTION 5 19,890.00 347.24 347.24 ;,'. + P�,�'�'�f3�tG- `,- �' ' & C ' _ ______ r zo '3�A - fL�;S3�.7F•1+TT�AL �tL'P�$TIt71�I5 & A�S1��'�`f�'3 � 8� �.�34Q C13� 3.3�.0� �' ,, S� - ST�fit �;�TtMS`t"5'' . � '�btf : iJS'1 4{}, t�`.� 40 . �(? � •�•� SP - SWIMMING POOLS .... i • , ' ..'.. • i8 ���_�������� ___������� _��������� ���������� .J � y„{ � TOTALS FOR ALL PE RMIT T YPES 112 9,567,230.43 152,567.50 152,5 67.50 ;� as .__�._ .__..-- -----�---�- . — � ---- , . . —. . . __ . . . .. . . . . . . ----.�.._w.,..i� . . . � . . . . . . . :s. � z,. . .. . . . .. .. . , . . .. � � . � ... ... � ��1 2J . . . . :. �.. .. .:�.:. �.. .� . . „ . . .. � � . : . ... . s] 3b. '� , 25 '� 3� Cp 31 � .._...T....�. . _ .�....� . � . . . . . . � . . ' '�' . 41 � . .. � . ::. �: . .� ; � � � '. .. . � .. . '.� . :31 . . � . . � ;'. � .. � .. �. . ...,. . 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' '7S I.ii . . . � . ... ) VILLAGE OF TEQUESTA DEPARTMENT OF FIRE RESCUE � VILLAGE MANAGER'S REPORT AUGUST 1999 Number of days inciuded in this report 31 Total number of calls 50 Number of Medical Calls 38 Number of Fire Calls 10 Number of Calis classified as Others 2 Resources Utilized for Incident Mitigation Number of Engine Company Responses 41 Number of Ladder Company Responses 1 Number of times Mutual Aid was Received 0 Number of times Mutual Aid was Given 1 Total Number of Hrs Needed for Incident Mitigation 224 Average Daily Staffing Daily on-duty Firefighting Force 5.44 Daily on-duty Career Firefighting Force 5.02 Daily on-duty Volunteer Firefighting Force 0.4 Average number of Volunteer Firefighters on-duty During Daytime Hours 0.6 Average number of Volunteer Firefighters on-duty During Night time Hours 0.2 Fire Code Enforcement Total hours lltilized on Code Enforcement 74.5 Hours Spent on pre-fire Planning 4 Number of Violations Found this Month 5 Number of Violations Corrected this Month 17 Required Duties Hours Needed for Vehicle Maintenance 49 Hours Utilized for Equipment Testing 22 Hours Needed for Equipment Maintenance 55 Hours Needed for Equipment Checks 148 Hours Needed for Building Maintenance 103 Hours Needed for Hose Testing 4 Hours Needed for Hydrant Testing 3 Total Gallons of Water Used 2550 Miscellaneous Hours Dedicated to Community Service 25 Hours Required for Administrative Support 175 Firefighter Physical fitness Program 48 Vilxa e of Te ues�a ���'•1�1C1Y``� ,l'1C�1�.11�1 To: Thomas G. Bradford, Village Manage:r � From: 1Viatthew J. Marrison, Utilities �3irectar�� `� Date: S�eptember 2, 1999 Sabject:. Village Manager's Repart Attached herewith is the Utilities Departm��at Montbly R�rt for inclusion in your transmittal t� the Village Council. As we discussed ea,rlier this we�k, the ne�tt RO Watsr Treatment Facility Status Report will b� submitted ta yo�ur attention on or before October 1, 1999. This on�-month de�ay wilI al�ow the transrnittals used �o� report gen�ration betwe�n the contxactor, engineer and owner to caincide with the report due dates. If you have qt�estions or concerns regarding this one-month transition, pl�ase feel free to contact me at your �arliest cvnvez�ience. 'Than�c yau. � ��� �� � �� M �lumr g .� � To: Thomas G. Bradford, Village Manager Through: Matthew J. Morrison, Public Utilities Director ��� ` From: Roy Fallon, Chief Operator � Date: September 2, 1999 Subject: Monthly Water Usages The following is a summary of monthly water usages for the month of August 1 - 31, 1999. TEQUESTA WATER TREATMENT PLANT AUGUST 1999 1998 Target Pumpage 40.500 m.g. 40.500 m.g. Actual Pumpage 36.799 m.g. 49.583 m.g. Maximum Day 1.556 m.g. 2.159 m.g. Minimum Day 0.687 m.g. 0.913 m.g. Average Day 1.187 m.g. 1.599 m.g. Backwash Water 2.595 m.g. 3.991 m.g. Hydrant 0.035 m.g. 0.202 m.g. WATER PURCHASED FROM JUPITER AUGUST 1999 1998 Target Pumpage 35.000 m.g. 35.000 m.g. Actual Pumpage 44.822 m.g. 39.385 m.g. Maximum Day 1.790 m.g. 1.981 m.g. Minimum Day 1.040 m.g. 0.510 m.g. Average Day 1.446 m.g. 1.270 m.g. TOTAL DISTRIBUTION SYSTEM PUMPAGE AUGUST 1999 1998 Actual Pumpage g1.621 m.g. 88.968 m.g. Maximum Day 3.205 m.g. 3.499 m.g. Minimum Day 2.139 m.g. 2.242 m.g. Average Day 2.633 m.g. 2.870 m.g. . E Y September 2, 1999 Page 2 1999 1998 Metered Service Connections 4,930 4,895 Rainfall 6.54" 3.73" WATER SALES DATA 1999 1998 Total Water Sales (FYTD) $2,979,915 $2,652,951 Target Sales (FYTD) $2,744,902 $2,436,863 Jupiter Purchased Water - Annual Contract ....... 547,500 m.g. Water Received from Jupiter to-date ............. 47.099 m.g. Contract Balance ........... 500.401 m.g. MONTHLY WATER QUALITY ANALYSIS PARAMETER 1999 1998 Ph 7.6 7.5 Total Alkalinity 224 mg/L 208 mg/L Total Hardness 230 mg/L 223 mg/1 Calcium Hardness 220 mg/L 213 mg/L Color 6 pcu 5 pcu Iron 0.03 mg/L : 0.04 mg/L Chlorides 64 mg/L 64 mg/L Turbidity 0.08 ntu 0.06 ntu Chlorine (total) 3.1 mg/L 3.2 mg/L DISTRIBUTION SYSTEM MAINTENANCE x _ �� , , m .. �� � ; ���4si, �E�T2TiECt7..O31S: ��E����� � . ` � : � ; � � .� ��te�� �ep1.��ed° : , � s�.�. � _ . � �.. � . _� �� ,�. - � - �� = , �;�:� ��.� _ � � Q- �r- : - _ -�. °. �:� :-� - �� /mk c: Connie Holloman, Director of Finance Tom Jensen, P.E., Reese, Macon & Associates Mo.USage.Augusty'99