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04-26-1977 Workshop Meeting4/26/77 COUNCIL WORK SHOP MEETING Tuesday, April 26, 1977 7:30 p. m. in the Council Chambers In attendance: Mayor Farina, Council members Bowen, McIntosh, Davis and Jensen Mr. Earl Andersen, Village Manager Mr. William F. Fann, Village Attorney Mr. Jim Glaid, Finance Director Mr. Harold Petrey, Recreation Director Chief John Fletcher Several Village residents 1. Council -Manager relationship and responsibilities of Manager. Mr. Andersen reviewed the responsibilities of the Manager as outlined in Section 34. of the Charter and asked the Council to contact the Manager for complaints or information; that the Council set the policies and the Village Manager carries them out. Concerning the agendas, any request for items to be placed on the agenda should be given to the Manager or the Clerk. 2. Government in the Sunshine. Mr. Fann reported that the Council and all boards are bound by this law. He reviewed the conditions of meetings of two or more Council members and permissible unrestricted com- munication between Council members and Village Manager or Village Attorney. 3. Status Report - Village operations. Mr. Andersen reported: (a) on the excellent financial condition of the Village operation. (b) that the Country Club presently has $92, 000 in the bank, with accounts receivables reduced to $50, 000. (c) Village Hall addition to be completed within 30 to 45 days. (d) Public works facilities - some preliminary work done. Completion date about 90 days after commencing work. (e) Swimming pool - will be submitting a cost estimate on extra repairs necessary to complete the job, with a request for additional moneys above the $44, 000 allocated to this project. Mr. Andersen stated there is excess money in the capital improvements fund that could be used for this purpose. It is anticipated that the pool will be completed no later than the second week in June. (f) The computer to be delivered upon completion of the Village Hall addition; contracted on a 5 -year lease -purchase plan. (g) A proposal for a new golf cart system will be presented to Council for leasing golf carts. (h) Beautification Committee will be calling a meeting within two weeks. (i) (j ) (k) -2- Employees have organized and a recommendation will be brought to Council with regard to a negotiator. We will also be negotiating with the P. B. A. The proposed budget will be presented by July 15th. Sidewalks are to be provided by Dade County on certain County maintained streets. The repaving of Biscayne Blvd. will include correction of drainage problems at certain intersections. 4/26/77 4. Departmental reports. (a) Police Chief Fletcher outlined the responsibilities of the Shores police and the responsibilities and services of the County Sheriff's Dept. He reported the amount secured from the auction of surplus property was $3800. 00 after expenses. (b) Country Club Manager Richard R. Norkum submitted a 6 -month comparison report of this year's and last year's business, showing food and beverage sales, costs and net profit; also an up-to-date accounting of the current membership with golf memberships at 535. He stated he is currently holding 24 non-resident golf applications with checkeof over $1000 each; that the rounds of golf have decreased from 39, 000 last year to 36, 000 this year. (c) Recreation Director Harold E. Petrey briefly reviewed the swimming pool renovation, the need for an I. D. card system, and the addition to the Community Center to be started after August; insurance and liability trends on recreation facilities and presented a complete operational manual for the swimming pool. (d) Finance Director James A. Glaid called attention to the monthly reports prepared by his office, accounting procedures, etc. Councilman Bowen discussed paying the Country Club notes from the franchise revenue as permitted in the resolutions authorizing issuance of the revenue certificates. He also asked for a referendum to put the 5. 4 acre debt in the Village operational budget instead of the Country Club budget. 5. Sludge line report. Councilman McIntosh stated that bids on the project had been received but that the low bid had not yet been let or approved by EPA. It was anticipated that construction would commence around July 1st; work to be divided into three segments - Interama to 95th St. , 95th St. to 38th St. and 38th St. south. No more than 600 ft. of street will be interrupted at one time. When the project is finished the County will spend $150, 000 to $175, 00 in street improvements in Miami Shores, providing landscaping, handicapped walkways, lighting, etc. 6. Quayside annextion. Councilwoman Jensen wanted to take Council action at the next regular meeting to consider putting this on a referendum. (7) 4/26/77 -3- After visiting County offices Mrs. Jensen learned that information on when the matter will come before the PAB can be learned by calling 579-2840. Mr. Bowen stated that the Council did not follow the will of the people as reflected at the public hearing. Attorney Fann distri- buted a proposed resolution required by the County on contractual arrangements covering building permits and inspections. Fire station site. Mr. Andersen reported that the proposed site owned by FPL was not available so other possibilities will have to be pursued. The meeting adjourned at 10:00 p.m. Village Clerk