HomeMy WebLinkAboutMinutes_Special Meeting_05/30/2001
VILLAGE OF TEQUESTA
Post Once Box 3273 250 Tequesta Drive Suite 300
Tequesta, Florida 33469-0273 (561) 575-6200
Fax: (561) 575-6203
VII.,LAGE OF TEQUESTA
SPECIAL VII.,LAGE COUNCIL
AND
STORMWATER UTILITY BOARD
MEETING MINiJTES
MAY 30, 2001
I. CALL TO ORDER AND ROLL CALL
The Tequesta Village Council held a meeting at the Tequesta
Recreation Center, 399 Seabrook Road, Tequesta, Florida,
• on Wednesday, May 30, 2001. The meeting was called to
order at 7:06 P.M. by Mayor Geraldine Genco. A roll call
was taken by Betty Laur, Acting Village Clerk.
Councilmembers present were: Mayor Geraldine Genco, Vice
Mayor Joseph N. Capretta, Councilmember Basil E. Dalack,
Councilmember Russell von Frank, and Gouncilmember Sharon
Walker. Also in attendance were: Village Manager Michael
R. Couzzo, Village Attorney John C. Randolph, and Acting
Village Clerk Betty Laur.
II. PLEDGE OF ALLEGIANCE
The meeting opened with an invocation by Councilmember
Dalack and the Pledge of Allegiance to the American Flag.
III. APPROVAL OF AGENDA
Mayor Genco requested an item be added immediately
following Communications from Citizens which would be the
equivalent of Any Other Matters. There were no objections
to this addition.
• Councilmember Walker asked to speak to a technicality, and
stated that this was a special meeting as had been noticed,
Recycled Paper
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• MEETING MINUTES
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COUNCIL AND STORMWATER UTILITY BOARD
and was also a Stormwater Utility Board meeting; and as a
special meeting it could only be noticed, that is called,
by either the Manager or the Mayor as per the Village Code
Section 2-17, entitled Special Meetings. Councilmember
Walker requested a legal opinion on this matter before
proceeding further with this meeting as to whether this
meeting had been properly called in accordance with the
Village code or whether only stormwater utility items could
be heard. Village Attorney Randolph stated he did not see
the notice for this meeting, but recalled that at the last
meeting the Village Council had discussed having this
meeting, and the Village Council could call a special
meeting. Councilmember Walker commented she did not have
the minutes for that meeting so could not verify that; and
although this might seem to be a technicality, she was
bringing it to the attention of the Village Council and the
Village Attorney to make a determination to assure that the
Village Council was conducting business properly and
legally. Mayor Genco commented that since she did desire
• this meeting and recalled making a statement to that effect
at the last meeting and was entitled to do that as Mayor,
she believed that was sufficient, and questioned Attorney
Randolph. Attorney Randolph read from the Village code
that special meetings may be called at any time, three days
notice must be given, such notice may be announced at a
regular Council meeting, which he thought that it was, or
may be in writing signed by the Village Manager or the
Mayor, which he had not seen. Village Attorney Randolph
commented he recalled setting this special meeting of the
Stormwater Utility Board at the last meeting.
Councilmember Walker stated that was correct, that her
concern was regarding the special meeting, and she just
wanted to make sure the Village Council was doing
everything properly and according to Village code.
Attorney Randolph stated he would have to refer to the
minutes, but believed there had been discussion regarding
this meeting at the last Council meeting, and that
Councilmember Walker was correct that staff and Council
needed to pay adherence to the manner in which these
meetings were called. Councilmember Walker indicated she
recalled discussion regarding the Stormwater Utility Board
meeting but did not regarding the special meeting. Village
Attorney Randolph recalled other matters came up at the
• last meeting and there had been discussions about setting
SPECIAL VILLAGE COUNCIL AND STORMWATER UTILITY BOARD
• MEETING MINUTES
May 30, 2001
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those specifically at this meeting. Councilmember Walker
recalled that had happened regarding the YMCA. Attorney
Randolph commented that regarding the other matters on the
agenda he did not recall whether those had been discussed;
however, it appeared those were just presentations, reports
on progress, and review of the audit, which would not
require action. Vice Mayor Capretta asked if the Council
would need to vote on any decisions, to which Attorney
Randolph responded, the Resolution on the YMCA and the
Stormwater IItility. Mayor Genco indicated she specifically
recalled those being discussed at the last Council meeting
and being given a May 30 deadline. Mayor Genco asked the
Village Attorney for an opinion whether this meeting had
been properly called. Village Attorney Randolph stated,
yes.
Councilmember Dalack made a motion to approve the agenda
as amended. Councilmember von Frank seconded the motion,
• which carried by unanimous 5-0 vote.
IV. CONHKUNICATIONS FROM CITIZENS
Wade Griest, commented he would like to save his comments
for the next meeting when a larger crowd would be present.
V. ANY OTHER MATTERS
Mayor Genco stated this was the item she had requested be
added. Mayor Genco stated: During the last several weeks,
I have had a situation where I have had more than one
employee come to me that there are situations where a
Councilmember is telling them that their job is being
threatened, and the employees are somewhat upset about
this. We have a Village Charter that specifically addresses
who may talk to employees and under what conditions an
employee should be talked to, which I thought we covered
properly at the last meeting when we covered the Sunshine
Law and some of the Charter things that Mr. Randolph went
through. Councilmembers basically can talk to employees if
you are approaching them like a citizen, if we have a
. question as to when a tree is going to be trimmed in our
neighborhood or something else, a regular, routine question
SPECIAL VILLAGE
. MEETING MINUTES
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COUNCIL AND STORMWATER UTILITY BOARD
that a citizen might ask. But having a Councilmember talk
to an employee about the terms of their employment, the
longevity of their employment, the security of their
position, is not tolerable. That is to be addressed
through the Village Manager and only through the Village
Manager. Behavior like that violates our Village Charter
Section 2-13, it's called interference with the
Administrative Department, and it basically dictates the
appointment or removal of any Village office or employees
who the Manager or subordinates are empowered to appoint.
The Council shall have the power to remove the Village
Manager. No Councilmember or any of its members shall in
any manner dictate the appointment or removal of the
Village officer or employee ever. This is what our charter
says. Violation of our charter would be, in my estimation,
malfeasance under this condition, and I would call for a
removal from that Councilmember from office. I am
extremely distressed over the conversations that I've had
• with the employees who have come to me, and I am sure that
the Council people know who they are and be assured that
if it continues we will proceed to whatever steps we have
to.
ADDITIONAL CONIlKUNICATIONS FROM CITIZENS
Jeff Leslie, President of Jupiter Tequesta Athletic
Association, indicated he was present to answer
Councilmember Walker's concern regarding the building in
back of Tequesta Park, known as the JTAA building, and that
there were other issues about Tequesta Park he would like
the Council to be aware of, and also to see if there would
be any way to do some problem solving and to request
consideration at upcoming budget hearings for improvements
at Tequesta Park. Mr Leslie noted that there was broken
glass at the building, and the door had been open but would
be locked in the future. Mr. Leslie explained that his
organization had just about abandoned what they did at the
park, and that although Mr. Preston had always done an
excellent job, the Village just did not allocate many
resources, so that the park was not maintained to a safe
standard for children to play, and only one person could
not handle 42 acres of park. Mr. Leslie explained that
• fields were needed, there were ant problems, there was
grass which was unsafe to play on, there were unsafe
SPECIAL VILLAGE COUNCIL AND STORMWATER UTILITY BOARD
• MEETING MINUTES
May 30, 2001
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surfaces due to lack of irrigation, etc., although the
Village staff did everything they could. Mr. Leslie
explained that parents were constantly stating they would
not allow their children to play there because it was not
safe. Mr. Leslie requested permission to present a list
of items needed and to establish communication with the
Village. Mayor Genco requested that Mr. Leslie prepare a
written proposal and present his proposal at the next
meeting, and indicated it would be an agenda item. Mayor
Genco commented that the Village Council would be prepared
to address his issues, and that items could be addressed
in the budget.
Harold Taylor, 13 Chapel Court, thanked the Architectural
and Engineering Selection Committee for a job well done the
previous day in selecting an architectural firm. Mr.
Taylor offered the following points for consideration
regarding the Citizens Advisory Board, which had been
delayed to the next Village Council meeting. Regarding the
• Sunshine Law, Mr. Taylor expressed his opinion that if the
Board worked within the law they would not get anything
done because communications would be limited, but they
should not try to work outside the law. Mr. Taylor noted
that Councilmember Dalack had addressed the issue of
political makeup of the Board at the last Village Council
meeting, and commented that if each Village Councilmember
selected a member for the Board, those members would
obviously reflect the views of the Councilmember who
appointed them. Mr. Taylor expressed concern that a "one
size fits all" concept for this Board could be a problem
since the appointees might not have enough knowledge or
desire to solve all the problems that showed up at the
meetings. Mr. Taylor suggested if a citizen presented a
problem that could not be immediately solved that they be
asked to head an informal group of 4-5 people to look into
the matter, come up with a report to include in the packets
as backup, and be allowed 5 or 10 minutes to give a
presentation at a Village Council meeting. Mr. Taylor
suggested listing a contact name and phone number for each
group in Smoke Signals or on the web site so that other
interested residents could join. Mr. Taylor also suggested
there be a Village Council liaison for each group, and gave
as an example that Councilmember Walker would be a good
natural sponsor for a group regarding activities for
SPECIAL VILLAGE COUNCIL AND STORMWATER UTILITY BOARD
• MEETING MINUTES
May 30, 2001
PAGE 6
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children under the age of four, since that was an item she
had discussed. The sponsor could meet with the group
leader, present ideas the Village Council would need, and
let the group do its work, then the group could disband
after its work was finished. Mr. Taylor commented that
under his plan there could be more than one group working
at the same time and more people could become involved.
VI. UNFINISHED BUSINESS
A. Resolution No. 42-00/01 - A Resolution of the
Village of Tequesta, Palm Beach County, Florida,
Approving an Agreement to Allow the YMCA to Offer
an After School Program Authorizing the Village
Manager to Execute the Applicable Agreement on
Behalf of the Village.
• Director of Public Works and Recreation Gary
Preston announced that the YMCA Summer Camp
registration was now at 15 for each of the weekl~r
programs during the month of June; however the YMCA
had indicated that in the past 65~ of the
youngsters signed up during the last three days
before the camp started. At this point in time
last year, eleven had been signed up and the camp
ended up with 42, and the camp had been at capacity
each year for the past nine years. Councilmember
Walker questioned if this was to be a three-month
program. Mr. Preston explained the Resolution read
that if the program was not successful after three
months the program would stop. Mr. Preston
explained that the YMCA was asking the Village for
an amount not to exceed $6,000 to cover those
expenses, and once past the three-month time period
the YMCA believed they would be in a situation to
more than break even with this program. Mr.
Preston explained that the YMCA did not want to go
through the whole nine months if the program was
not successful, because they would have to come
back and ask the Village for more money, and their
did not want to have to do that. Councilmember
• Walker asked if the after school care program would
be run in the Recreation Center building from 2
SPECIAL VILLAGE
• MEETING MINUTES
May 30, 2001
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COUNCIL AND STORMWATER UTILITY BOARD
p.m. to 6:30 p.m. Monday through Friday, which was
verified by Mr. Preston. Councilmember Walker
stated she would like again to bring up an item
that she kept bringing up, that the 18 and under as
well as 60 and over population was continuing to
grow. Councilmember Walker commented she was
hesitant to commit the facility to one program that
would exclude a lot of other residents and that
also excluded the possibility of the Village
possibly contracting out for recreational services
that would serve as the entire life line of the
community and not just one segment. Councilmember
Walker noted preliminary year 2000 census
information indicated the 18 and under population
in Tequesta was 1,005 and in 1990 it had been 718;
also in 1990 the 65+ population was 1,469 and in
2000 was 1,600. Councilmember Walker requested
some workshops with the possibility of looking at
. some contract services that could come in to offer
whatever the Village could afford in their budget
that would service the entire life line of the
community, and asked if the YMCA had a deadline.
Mr. Preston indicated the deadline was very close;
that within the next few days the restroom facility
required for the Health Department would be
completed; so a decision must be made. Mr. Preston
commented if there was any indication that the
Village was going to consider programming this with
a full-time supervisor or director, then this 4-1/2
hour period did take a lot of time. Mr. Preston
commented the problem tonight was not knowing what
the next 2-3 months would hold when budget hearings
took place, with possibly more requests like the
one from the lady from Tequesta Pines at a prior
meeting requesting programs for a younger age
group. Mr. Preston reminded the Village Council
that they had approved this position about 1-1/2
years ago for a person to actually program this
facility. Councilmember Walker reported churches
had come to her regarding the possibility of
offering a non-denominational youth ministry out of
this building, which was an up and coming way
for
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SPECIAL VILLAGE
• MEETING MINUTES
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COUNCIL AND STORMWATER UTILITY BOARD
the liberty of speaking to a couple of contract
agencies and very ballpark figures were $60,000-
$65,000 a year, and requested a workshop before
making a decision. Mayor Genco commented the term
for this agreement was only for three months which
was discussed at the last Village Council meeting,
and that this had been done deliberately in order
to address all concerns at a workshop meeting for
specifically evaluating the needs of the community
in the budget process. Mr. Preston stated that was
the intent, and elaborated that the actual intent
was once the YMCA successfully passed the 3-month
mark to continue this program for 9 months, but if
for some reason the Village decided to open its own
programming or if there were not enough numbers for
an after school program then the Village could
reconsider, and he could make the YMCA aware it
could only be a 3-month program. Mr. Preston
questioned if when people signed up they would
think the program was only for three months. Mayor
Genco stated this contract was for three months to
provide time to evaluate things and determine how
the Village would expand the program and what the
budget would be, so it seemed that Councilmember
Walker's concerns were being addressed.
Arnold Blum indicated he would like to clarify one
point, that the "Y" in YMCA stood for youth, and
this program was designed to address youth. Mayor
Genco commented it was her understanding at the
last council meeting that the Council specifically
asked for this proposal to be presented this way
and specifically asked it be presented on this date
because it was the furthest date out that the YMCA
would commit to this program. Vice Mayor Capretta
commented the discussions of what would prompt a
yes or no on whether to extend the YMCA to a full
nine months had discussed participation of a
maximum of 40 some, and asked whether if enrollment
turned out to be the maximum if there was any
reason not to go the full 9 months. Mr. Preston
verified he fully expected the maximum enrollment
• so that the program would run for 9 months. Vice
Mayor Capretta commented that would utilize this
SPECIAL VILLAGE COUNCIL AND STOgMWATER UTILITY BOARD
•
•
MEETING MINUTES
May 30, 2001
PAGE 9
therefore, any other
facility for 9 months,
programs which the Village wanted to fund would
have to utilize another facility. Mr. Preston
expressed hope this building could be opened to
ro rams until 2 p.m. during weekdays, at
other p g mornings. Mayor Genco
night, and on Saturday
commented she understood ,ustmbe buyi g timeuwith
meeting the Village would ~ ive the opportunity of
the three-month period to g
assessing all of the programs the Village might
want to offer and to detar smallert populat on tin
Village would benefit
exception of the larger population that might want
to use the facility. Mr. Preston commented that
the YMCA was hopeful if they were successful and
passed the three-month time period thatlgayorV1Genco
would allow them to continue.
indicated the Village fathe V ~llage frepresented to
were no promises, and
them that there was a promise that would be
erroneous. Mr. Preston indicated he would make
that clear.
Village Attorney Randolph read Resolution 42-00/01
by title only.
Councilmember von Frank maC al ~pretta seconded
Resolution 42-00/O1. Vice
the motion, which carried by unaninnous 5-0 vote.
Police Chief Allison, and Gee
VII, Report by Fire Chief Weinand, Design and
& Jenson on Progress and Status of
Specifications for the Public Safety Facility.
Fire Chief Weinand commented Gee & Jenson was up to the 65%
hase and owner comments were needed by Gee & Jenson
design p Gee & Jenson's representative
on Friday, June 1. 75% complete, and
explained that the job was actually A review of the
introduced team memo he Project1Manager, and included the
project was made by The project manager reviewed the
following highlights. must be positioned
site plan and explained how the building vehicles.
• to allow sufficient turning radius for emergency
SPECIAL VILLAGE
• MEETING MINUTES
May 30, 2001
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COUNCIL AND STORM~TATER UTILITY BOARD
The floor plan, divided into three areas, was described.
One area, the Emergency Operations Center (EOC} was
hurricane protected and was described as a building within
a building. Proposed screening for the backup generator,
which would provide 50 hours of power, was reviewed. Fire
and police areas were described, and it was noted that
computer wiring would be placed under the floor in certain
areas so it would be fully accessible. A color sample
board was presented and colors were discussed. The
proposed exterior architecture and colors were described,
as well as interior colors--consisting of earth tones and
soft colors. Surfaces within the building were described
as good maintainable surfaces, with minimum carpeted areas
to reduce wear and tear. The living area for firefighters
was described as being more like a residence.
Councilmember von Frank questioned the cost of the
facility, to which the response was between $3 and $3.2
million. Final numbers were not yet available for site work
• including utilities, earthwork, and sewering, because
changes had been made. Village Manager Couzzo commented
that the original estimate had been $3.2 million and
change, so the project was within budget, and landscaping
was included. Mayor Genco commented that the training
tower was for the future. Fire Chief Weinand reported
development of the plans had been an exciting project. The
Project Manager indicated prequalifications for bidders
started last week and would be completed June 11 at 2 p.m.
at the offices of Gee & Jenson in West Palm Beach. The
project would be ready for bid in August, which was right
on schedule. Councilmember von Frank suggested leaving the
bays as they were but moving the building 45 degrees to
front on Tequesta Drive; however, the architect advised
there was not sufficient room. Mayor Genco commented some
landscaping, signage, and a clock would be positioned to
make the frontage on Tequesta Drive look more like a
building front, however, the actual front would be on the
east side and traffic would be directed to that side. The
architect indicated the building was an L-shape, that the
east facade was 185' long, the building was 91' wide, and
135' faced onto Tequesta Drive, with the L-shape forming
an area for a service courtyard. Village Manager Couzzo
indicated the project was right on schedule and would
• hopefully come in under budget. Mr. Couzzo explained that
the Village had made a determination to have bidders
• SPECIAL VILLAGE
MEETING MINUTES
May 30, 2001
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COUNCIL AND STORMWATER UTILITY BOARD
prequalified by the architect, which would put the project
on a better time frame and probably would result in a
better cost by giving bidders abetter understanding of the
project. Mr. Couzzo indicated that the architects had been
requested to design a highly energy efficient building for
long term, that FP & L would do an audit prior to the final
design, and the Village as a government would set an
example to be energy efficient at a time when energy was
a major consideration for everybody. The Village Manager
indicated that the Village had been extremely cost
considerate in the design, which was why it was so close
to budget. Mr. Couzzo commented that a number of
architects had advised that the market had softened, which
should provide a better bid and possibly a better price.
Mr. Couzzo thanked the Police and Fire Chief for working
so effectively with Gee & Jenson. Mayor Genco indicated
it would be interesting to find out if Jupiter had the same
type of EOC, and if not, the Village could become the focal
• point in this area in the event of an emergency. Chief
Allison echoed Chief Weinand's comments that this had been
very exciting, and commented it now looked like a reality,
and that it had been a team effort among all members of the
Department. Chief Allison thanked the project manager, the
Village Council, and the public for their support for this
building and commented that the whole staff appreciated it.
VIII. Review of Audit Report for Fiscal Year 2000 - Edward T.
Holt, CPA, Nowlen, Holt, and Miner
Mr. Holt introduced himself and Daniella Russell from
Nowlen, Holt and Miner. Mr. Holt commented the independent
audit was required by State Statute and was prepared in
conformity with generally accepted accounting principles
and with government principles. Mr. Holt indicated the
audit report was 151 pages, broken into an introductory
section, a financial section, a statistical section, and
a report section, Mr. Holt noted the Village had received
the award from the GFOA for financial reporting in the
past, for which information would be submitted again this
year. Mr. Holt reviewed the table of contents, then
referred to page 13, and explained the whole objective in
• having an audit performed was to have independent auditors
come in, audit the financial records to determine whether
• SPECIAL VILLAGE
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COUNCIL AND STORMWATER UTILITY BOARD
they were in conformity with generally accepted accounting
principles--referred to as an unqualified report or clean
opinion-and an unqualified opinion had been issued for the
Village. Councilmember Dalack questioned the meaning of
the statement "We did not examine the statistical data as
set forth in the table of contents and therefore express
no opinion thereof." Mr. Holt indicated that a statistical
data section was included in the report because it was
required in order to be able to get the certificate of
achievement, but this information was not audited, and the
statement questioned by Councilmember Dalack was a
boilerplate sentence required to be in the report.
Discussion ensued. Councilmember Dalack commented his
concept of an audit by an independent auditor was to let
him know everything was clean and there was no hanky panky,
and questioned whether that sentence detracted from a clean
report, to which Mr. Holt responded that every other
financial report that was a CAFRA contained the same
• wording. Village Manager Couzzo explained that in an audit
the firm did not examine every single detail, and stated
the firm had audited the financial statements according to
generally accepted accounting standards and that the
Village's financial numbers were presented in the correct
format as required. Mr. Holt explained that the Village
could feel comfortable there was not a material
misstatement in those records; which was not to say that
there could not be an immaterial misstatement. Mr. Holt
referred to pages 19 and 20 of the combined balance sheet,
and the amount of undesignated fund balance of about $2.5
million, which was the amount of money taken in during the
current budget year not budgeted or designated. As a safe
guide, the Village should always have about 10% of next
year's expenditures or about $500,000 in the undesignated
fund, and any amount over that was at the discretion of the
Village Council. Mr. Holt indicated the Village had a very
strong position in their fund balance now. Ms. Russell
reported that last year the fund balance had been
$1,929,000 as indicated on page 21. Ms. Russell explained
that from a revenue and expenditure viewpoint, the revenues
exceeded expenditures just for operations by $329,000.
Vice Mayor Capretta questioned the accepted guidelines for
fund balance to which Mr. Holt responded if it dropped
• below 10%, or $500,000, he would tell the Village that they
needed to accumulate more funds. Mr. Holt indicated the
• SPECIAL VILLAGE COUNCIL AND STORMWATER UTILITY BOARD
MEETING MINUTES
May 30, 2001
PAGE 13
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Village Council should analyze why they were accumulating
more than the $500,000 in the undesignated fund balance.
Vice Mayor Capretta indicated when he came on the Village
Council the fund balance was low and it had gradually
accumulated over time. The Vice Mayor questioned what
should be done if the fund balance became too high, perhaps
500, and asked if it would be appropriate to lower taxes.
Vice Mayor Capretta commented the assessed value of the
Village in past years had been going down, but since 1994
it had been going up and now the Village was very
financially healthy. The Vice Mayor indicated the Village
could now feel comfortable in building a public safety
building. Mr. Holt pointed out that the Village Council
should go through the exercise of deciding how much should
be in the undesignated fund and if it was over the amount
designated then lowering taxes would be an option. Mr.
Holt advised that items to consider would be what projects
were under way and what additional services might need to
• be provided if that was what the citizens wanted, and if
that came to $1 million, that was the amount that should
be kept in the undesignated fund. Mr. Holt referred to the
management letter on page 13? and the comments of pages 132
and 136. These were reportable conditions and some other
items had been included that did not have to be reported
but on which the auditors felt should the Village should
be focused. Mr. Holt advised there were 20 management
comments and summarized them as follows: Inadequate
segregation of duties because of a small staff, manual
Community Development Department records that should be
automated; no single person in charge of grant compliance;
several weaknesses in the purchase order system--which
should be utilized as set up--with one responsible for
reconciling; that cash and bank reconciliations should be
done timely on a monthly basis and all outstanding checks
or adjustments be reviewed; reconcile investments monthly,
update fixed assets timely; and use proper utility rates,
which had not been done during part of the year. Mr. Holt
indicated that on page 40 there was a typographical error
where 4 o should have been 9s . The auditors recommended the
Village utilize the utility billing system for all aspects
of the billing system, reconcile accounts receivable
customer deposits, and reconcile the receivable module. It
• was noted that $145,000 had been found as a result of the
reconciliation. Mr. Holt indicated these things were all
. SPECIAL VILLAGE COUNCIL AND STORMWATER UTILITY BOARD
MEETING MINUTES
May 30, 2001
PAGE 14
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reconciled now as of 9/30/2000. Differences were
discussed. Mr. Holt indicated the auditors did not want
to see these accounts not reconciled in the future, and
explained that at the time things occurred was the best
time to make corrections since when reconciling months
later it was not always possible to determine why something
had happened, such as water rates being up. Vice Mayor
Capretta questioned what could be done to keep from getting
into this position time after time, and commented that when
an accounting department was understaffed there was time
only to do what had to be done such as payroll, etc. Mr.
Holt indicated this same thing had happened two years ac~o
and explained that the problem was lack of personnel and
not the system. Mayor Genco indicated there were not
written procedures for the way things must be done, and
with absences and employee turnover things fell apart. Ms.
Russell stressed the importance of the Finance Department
and commented that when there were absences for 6 to 8
• months of key people and one clerk running the department,
when 4 people were budgeted and 5 were needed, one could
not expect everything to get done. Vice Mayor Capretta
commented he only got paid for 11 months last year.
Councilmember Dalack commented the 9-page letter in the
report was a statement of horror and that none of this had
happened on Mr. Couzzo's watch, it all happened during Mr.
Bradford's watch. Mr. Holt continued that there were eight
examples of items not done properly with regard to accounts
payable; tracking of voided check procedures had not been
followed; pension accounting funding transactions had not
been reconciled until after year end; revenues were not
tracked and compared to prior years for analytical
purposes; and the Finance Department operated without any
management or sufficient personnel for an extended period
of time, which was a repeat of the situation that occurred
in the winter/spring of 1998. Mr. Holt recommended
procedures for maintaining adequate personnel, and stated
it was critical not to get into this state again. There
had been problems with cash management so that it was
impossible to tell whether there were idle funds to be
invested or not. Mayor Genco commented there had been $2.5
million in a non-interest bearing account. Mr. Holt
confirmed that in his opinion the $550,000 drawn from the
• letter of credit was done to meet short terms needs because
no one knew there were assets. Ms. Russell explained that
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historically the Village cash accounts had been used as
imprest accounts, the $2.5 million had accumulated over
time, and if the department was adequately staffed the
Finance Director would have time to analyze accounts and
allocate funds for investment. Mr. Holt indicated that in
2003 a calculation would be needed for Series 98 bonds,
and that should be done ahead of time. Mr. Holt noted no
one person was responsible to insure that the costs and
budgets for major capital projects were being monitored,
which was important. Mr. Holt indicated he did not see a
problem with the Village Manager being authorized to do
interfund transfers without Village Council approval
because if the Council was getting the report they would
see the transfers, and the problem was that the reports
were not being received. It was suggested that a maximum
dollar limit could be set and a requirement made to report
each transfer to the Village Council. Mr. Holt advised the
Village Council should review their intent regarding the
• transfer of $500,000 from an enterprise fund. Mr. Holt
noted journal entries were not always documented and
retained, which was a critical item; and retirement gifts
were purchased without Village Council approval. Mr. Holt
recommended that gifts over a set amount should be
approved. Mr. Holt focused on prevention, and noted that
same question was asked two years ago and his firm had been
asked to prepare a proposal to perform agreed upon
procedures of certain items to be checked, or the Village
should take that list and perform the procedures monthly.
Mr. Holt reviewed the procedures that had been proposed,
and encouraged the Village to ascertain that what they
believed was happening in the Finance Department was taking
place by using this list of procedures. This proposal was
submitted in March 1999, and the cost at that time for a
7-month period was an hourly rate at a supervisor level of
$120, which was a discounted rate. Mr. Holt stressed that
his firm did not need to perform the procedures, but the
Village could do so if adequately staffed. Mr. Holt
explained that the concept two years ago was it did not
really need to be done because things were caught up.
Mayor Genco stated she thought the Village would proceed
on that. Ms. Russell suggested a quarterly report to be
presented to the Village Council, with which the Mayor
agreed. Mr. Holt explained that the accounting was caught
up to 9/30/2000 and although some things had been done
• SPECIAL VILLAGE
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through January, many were only through 9/30/2000, and it
was now almost June. Mr. Holt stressed that the Village
must support the Finance Department and if they said they
were not up-to-date they should be given resources to do
so before September 30. JoAnn Forsythe, Finance Director,
thanked Mr Holt for explaining a challenge that she and Mr .
Couzzo had faced in trying to bring the Finance Department
to a point where the Village could feel comfortable with
the department, and indicated that work would continue.
Ms. Forsythe commented she knew the horror story related
in the management letter was very scary, and she wanted to
respond. Ms. Forsythe commented that segregation of duties
was very important because the Village did not want the
same person who was taking in the money also handing out
the money; and to remedy that situation she had made sure
that accounts payable was handled by one person, cash
reconciliation was done by another individual, and revenue
was being looked at by another separate individual. In
• other less important functions where one person handled
more than one duty they now had to get another person to
sign off. Ms. Forsythe explained that automating the
collection procedures had really not been the problem of
the occupational license person doing the work, it was a
problem with the software. During the past month, Ms.
Forsythe had been in contact with the software company to
resolve those problems. Ms. Forsythe explained that
software had been a big problem because many of the
programs that were supposed to be running were not running
and she had had many discussions with the company. A major
problem was that half the system was still on DOS, which
did not necessarily send the information to the Windows
programs, and payroll was still on DOS. All programs were
expected to be converted to Windows by year end. Another
problem was the software company believed the Village data
had been corrupted because the old system crashed; and when
the new software was run, it was believed the whole system
had either crashed or it had caused unusual transactions
to occur. A zip drive had been purchased so that now the
data could be sent to the company to be sure it was all
right and the Village could keep working without crashing
the system. Ms. Forsythe explained the automated
collections would be in place as soon as the software would
• allow. Also, in this year's budget would be requests for
training because staff did not know all the capabilities
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of the software. Much more information and reports would
be possibly after training. Ms. Forsythe reported
temporary accounting staff was assigned specifically to
research every purchase order and compare it back to the
invoices to see how much was left and verified that with
the Department Heads, and that would be done every few
months . Ms . Forsythe commented that bank accounts were now
required to be reconciled monthly, but that work was still
behind and unfortunately the person who had been working
on that was resigning, so new personnel would need to be
trained, and people would be cross trained with utility
billing and payroll, allowing the second person to look
over the shoulder of the first person to see if they could
do anything better, as well as providing backup for
vacations, etc. Ms. Forsythe announced that all cash was
now in interest-bearing accounts. Anew procedure was that
before accounts payable was run, cash accounts were
verified to be sure there was not too much or too little
in a cash account. On a monthly basis all cash balances
were verified again, and with accounts payable being done
every two weeks, that made three times each month as well
as right before payroll that the cash accounts were
verified. Also, with fixed assets, one individual was
designated as project accountant, and had verified all
assets and listed them in a 3-volume color coded set of
manuals. Physical inventory would be done annually and if
a fixed asset was moved from one place to another the
Finance Department would be notified. Ms. Forsythe
announced that in the utility billing system everything now
agreed to the existing rates, and explained there had been
a misinterpretation of a Resolution as to the rate levels,
which the attorney had clarified. Ms. Forsythe stressed
that this had not been a staff problem, but a clarity
problem. Mr. Forsythe commented accounts receivable and
customer deposits were now reviewed and reconciled to the
general ledger monthly; one person was working to set up
an accounts payable system which was taking time because
procedures were not in place and the information was not
in a central location. A central filing system was now
being built up containing all the records with dollars
associated. Avoided check procedure had been established.
Ms. Forsythe explained that for 8 months two clerks, one
• a utility clerk, had run the Finance Department The second
clerk, who did not know what to do, had gone into all the
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files to see what someone else had done in the past, and
had worked very hard, for which Ms. Forsythe expressed her
thanks and said that this person had done the absolute best
job that anyone could have under the circumstances. Ms.
Forsythe announced that two things were now being done with
the pension accounting and funding, a person was going over
the accounts monthly; and discussion was being held with
Prudential to see if they could handle some of that work,
which the Pension Board and the Village Manager would need
to decide after cost was obtained. An individual was now
overseeing individual revenues, which unfortunately had
been lumped together in one account, and now individual
account information was being established so that anyone
could see and understand the information. Ms. Forsythe
commented that the staffing was very important, thanked Mr.
Couzzo for allowing temporary staff to be hired, and
explained that some of them had agreed to stay, and that
a very strong team was being developed. Ms. Forsythe
• advised that staff had been working very, very hard and the
Village could now feel comfortable, but there was still a
lot more to be done. Mr. Holt closed by thanking the
Village Council for the time they had allowed to be given
to this very important task, and thanked staff for their
help.
IX. Presentation by Bank of America on Current Loan Options for
Capital Improvement Projects
Village Manager Couzzo explained that Leslie Downs from
Bank of .America would give a presentation; and explained
that the Village Council needed to determine a financing
mechanism for the two major capital projects coming on
line. Over the past six months research had been conducted
into various financing methods, and it was believed that
long term rates were now as low as they probably would be.
Mr. Couzzo indicated that bond options had been discussed,
and that Ms. Downs would present loan options available
through the bank.
Leslie Downs described two loan proposals available for the
Village. The first was a 20-year loan with a 20-year
amortization at 4.8%; the second was for a 15-year loan
with a 25-year amortization at 4.75%. Ms. Downs explained
that if the Village wanted a longer term, they would need
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to utilize bonds; however, a bank loan was a much simpler
process and there were not the up-front costs that there
were for a regular bond issue. Ms. Downs explained the
rates were all tax exempt, bank qualified rates. The bank
loan would have a pledge of public service tax revenues or
some other revenue stream the Village would like to
dedicate tQ this loan. The bank would have a lien Qn that
non ad valorem revenue as the funds came in. Village
Attorney Randolph advised that what was necessary to pledge
revenue would be to adopt the Resolution. Ms. Downs stated
the rates were as of today and could be fixed any day prior
to loan closing but typically was fixed the day before the
closing. Th index used was the II.S. swap rate as quoted
on Bloomberg. Ms. Downs explained that the rate could be
fixed when the Village decided they wanted to fix it, and
the bank would do an interest rate swap, but there would
be a penalty if the Village then chose not to fund the loan
or to prepay; and the Village could authorize a party to
• sign the loan and could also authorize the party to sign
so long as it was under a certain percentage rate . The
Village Attorney advised this was a presentation and action
should not be taken unless it was an emergency.
Councilmember Dalack asked if it would be proper to place
this on the agenda for the next Village Council meeting to
authorize a commitment, to which Village Attorney Randolph
responded if the Village Council authorized this then
staff could be authorized to proceed with preparation of
those documents. Mayor Genco questioned if the money could
be reinvested until needed for projects. Ms. Downs
responded that the Village could invest in SBA funds and
earn a higher rate than the loan rate. Mr. Holt cautioned
the Village must be very careful not to violate arbitrage
rules which prevented the Village from investing at a
higher rate, but the Village could work with the bank not
to violate those laws, and must be very careful regarding
time frames. Mr. Holt suggested putting funds aside to
fund the debt even though the bank did not want the loan
prepaid. Mr. Holt advised the pledge must be adequate to
pay the bonds. The Village Attorney suggested enlisting
the advice of the Village's bond counsel. Ms. Downs
presented another option of getting a variable rate loan
for awhile, drawing it down, and then term it out based on
• an index; however, the disadvantage to that was rates were
low now and the Village might want to lock in a long term
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fixed rate now. Ms. Downs indicated that with the 20-term
loan with a 20-year amortization, at payment 30 there would
be $2.4 million outstanding; while with the 15-year 25-year
amortization option the outstanding balance at payment 30
would be $3,785,000, with higher debt service. Village
Attorney Randolph indicated although he did not believe it
was proper for the Village Council to act on this tonight
that the staff would like to go forward and prepare the
documents so that the Council could consider them at their
next meeting. Village Attorney Randolph stated that absent
any indication that the Village Council did not want to do
that, staff would go forward. Vice Mayor Capretta
commented an advantage to bonds would be that 30-year bonds
could be obtained and debt service would only be $425,000
annually, so future income must be considered; and assuming
the Village could afford any of the three debt service
options, they must decide how soon they wanted the loan
paid off. Vice Mayor Capretta indicated he could see the
. pros and cons of all three options, discussed the increased
tax revenues to the Village, and favored locking this in.
The Village Councilmembers expressed agreement to have this
on the next agenda. Annual versus semiannual payments of
P&I were discussed, and monthly payments were also an
option which would lower the interest rate. Mr. Holt
advised that the Village had a monthly revenue stream so
that doing this on any other basis would cost more money
than required and an incredible amount would be saved by
making monthly payments. Robert Cook questioned whether
the Village had considered going out to bid, to which the
Village Manager responded he had spoken with other bankers
who had indicated that Bank of America's offer was very
attractive. Ms. Downs reported that on the bids her bank
had made all the banks had been within one or two basis
points of each other. Mr. Couzzo explained that the term
of the loan Bank of America was offering was not being
offered elsewhere and the Village was being offered a
product that Bank of America had not offered before. Jim
Humpage commented the Village had committed to building a
public safety facility and a new Village Hall and he would
like to see the Village get on the bandwagon and decide
tonight to take some sort of forward action to secure these
funds at these attractive rates and to have this on the
agenda for the meeting on June 14, and get everything done
by the holidays. Mayor Genco announced this would be on
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the agenda for the next meeting.
Mr. Holt indicated there had been no approval of the audit
report. Village Attorney Randolph advised that since it
had been indicated this meeting would only be for reports
that the approval should be considered on the next agenda,
and could be a consent agenda item.
IX. STORMWATER UTILITY REPORT
Acting IItility Director Tom Jensen announced this was the
second meeting as required under the Stormwater IItility
Ordinance. The first had been on April 28, when priorities
were reviewed. Mr. Jensen explained that the NPDES report
had been completed and submitted to to be included in the
overall package the middle of June. All NPDES requirements
had been met by the Village. Some comments from the State
• on the third year report was to continue to address
weaknesses in the system and to develop a stormwater
educational program. A 5-year capital improvement program
was included in the packets and Mr. Jensen explained he
needed direction to develop a budget for the next fiscal
year. Mr. Jensen listed the following capital projects,
Country Club Phase II Drainage Improvements, and South
Cypress Drive which would both continue into the next
fiscal year. In next year's budget, the following projects
were proposed: Streetscape on South Cypress, swale
construction in the Country Club Point area when sewering,
completion of Dover Ditch bank stabilization, and
development of stormwater education program. Mr. Jensen
indicated he would for grant funds for some of these
projects. A project for 2003 was the commencement of
Bridge Road drainage improvements. Ms. Forsythe explained
that some funds Mr. Jensen thought were budgeted had not
been there so if the Village Council wanted to do those
issues this year they would need to approve payment from
the undesignated fund or let Mr. Jensen know so that he
could incorporate those items into next year's budget. Mr.
Jensen explained he had thought there was $85,000 for
Bridge Road and there was only $5,000; and that he could
not locate the funding for South Cypress. Mayor Genco
• expressed her opinion that the money was there. Ms.
Forsythe explained the money had not been put into the
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budget because if it was not going to be used in a specific
year it was not put into the budget but left in the
undesignated fund, and they would take it out if it was
needed. Several other department heads had indicated they
thought some capital projects would roll over and when they
came to her for a purchase requisition there was no money
there. Mayor Genco inquired whether the members of the
Council wanted to put this on the next agenda for approval
or wait for a budget identifying everything. Ms. Forsythe
recommended staff be allowed to find out the needs for what
the Village Council had already said they wanted this year
and to have the Village Manager set priorities. Mr. Couzzo
expressed his opinion this should be incorporated at budget
time. Mr. Jensen indicated Northern had indicated a
financing option, and requested conceptual approval. No
Councilmembers asked for any other projects to be included.
The biq project was for South Cypress, which had to be
done, and Mr. Jensen should list the other projects in
priority as listed to be considered during the budget
process. Mr. Couzzo indicated some of the projects might
be completed during this fiscal year. Mr. Capretta
commented money had been set aside for the South Cypress
project for a long time.
Village Attorney Randolph commented for the record the
Village Council was now sitting as the Stormwater Utility
Board and the agenda indicated this was a Special Village
Council and Stormwater Utility Board meeting. Therefore,
it would be appropriate to adjourn the Special Village
Council meeting and reopen as the Stormwater Utility Board
meeting. Vice Mayor Capretta made a motion to adjourn the
Special Village Council meeting. The motion was seconded
by Councilmember von Frank, and carried by unanimous 5-0
vote; therefore, the meeting was adjourned at 9:39 p.m.
Mayor Genco called to order the Stormwater Utility Board
meeting at 9:40 p.m. The roll was called by Acting Village
Clerk Betty Laur. Councilmembers present were: Mayor
Geraldine Genco, Vice Mayor Joseph N. Capretta,
Councilmember Basil E. Dalack, Councilmember Russell von
Frank, and Councilmember Sharon Walker. Also in attendance
were: Village Manager Michael R. Couzzo, Village Attorney
• John C. Randolph, and Acting Village Clerk Betty Laur.
• SPECIAL VILLAGE
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Village Attorney Randolph advised that the Stormwater
IItility Board was required by Ordinance to meet a minimum
of two times per year, in April and in May, to review the
next fiscal year's capital projections list and to set the
budget priories for the next fiscal year. Mr. Jensen
projected some increase in rates since his research
indicated amounts expected to be received to cover projects
may have been overstated, and an increase of 5$-7~ was
possible to cover some projects. Mayor Genco indicated the
Village Council would allocate other general funds. Mr.
Jensen explained that the Village contribution projected
for South Cypress was on the high side, and Northern was
looking at that, plus the cost estimates for that project
were old. Mr. Jensen explained that $290,000 was needed,
but the streetscape improvements for South Cypress could
be delayed until the following year, which would mean that
there would be a $12,000 surplus next year. Mr. Jensen
asked which projects should be placed in the budget, and
was advised to keep all the projects in. Tom Bradford, 44
Chestnut Trail, commented that Bridge Road was in the third
year out, and in his opinion should begin immediately
regardless of where Village Hall was built because that
area needed to be improved and if streetscape improvements
were made drainage improvements should be done at the same
time. Councilmember Walker questioned item 2.1 under major
findings in the NPDES report which indicated some systems
would not meet required levels of service in the future.
Mr. Jensen explained that there were older areas in the
Country Club area and along Country Club Drive.
The Village Attorney advised it would be appropriate to
consider a motion to tentatively approve the budget
priorities set forth in the Stormwater Utility report.
Councilmember Dalack made the motion; Vice Mayor Capretta
seconded the motion, which carried by unanimous 5-0 vote.
Councilmember von Frank questioned MS-4, which Mr. Jensen
explained was a reference to multiple surface areas.
IX. ADJOURNMENT
• Councilmember von Frank made a motion that the meeting be
adjourned. Vice Mayor Capretta seconded the motion, which
• SPECIAL VILLAGE COUNCIL AND STORMWATER UTILITY BOARD
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PAGE 24
carried by unanimous 5-0 vote. The motion was therefore
passed and adopted and the meeting was adjourned at 9:50
p.m.
Respectfully submitted,
Betty Laur
Acting Village Clerk
DATE APPROVED:
•