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05-20-86SpMtg MAY 20, 1986 A Special Meeting of the City Council of the City of Delray Beach, Florida, was called to order by Mayor Doak S. Campbell in the Council Chambers at City Hall at 7:00 P.M., Tuesday, May 20, 1986. Roll call showed: Present - Council Member Malcolm T. Bird Council Member Richard J. Dougherty Council Member Marie Horenburger Council Member Jimmy Weatherspoon Mayor Doak S. Campbell Absent - None Also present were - City Manager James L. Pennington and City Attorney Herbert W.A. Thiele. Mayor Campbell called the meeting to order and announced that this meeting has been called for the purpose of (1) considering author- izing execution of contract with Medical Director, Dr. Fredric A. Swartz; (2) considering approval of Special Bulk Trash Pickup - June 9 through June 28, 1986; (3) discussion of Additional Items for Police Facility; (4) approval of Darby & Way, Inc., for Renovation of Physical Education Area, Carver Community School; and (5) considering approval of proposed agreement with Jane Baxter for placement of fence prior to abandonment procedures being completed. 1. Mr. Bird moved for approval of execution of contract with Dr. Swartz, seconded by Mrs. Horenburger. Upon roll call Council voted as follows: Mr. Bird - Yes; Mr. Dougherty - Yes; Mrs. Horenburger - Yes; Mr. Weatherspoon - Yes; Mayor Campbell - Yes. Said motion passed with a 5 to 0 vote. 2. Mrs. Horenburger moved for approval of Special Bulk Trash ~ickup, June 9 through 28, 1986, seconded by Mr. Weatherspoon. Upon roll call Council voted as follows: Mr. Bird - Yes; Mr. Dougherty - Yes; Mrs. Horenburger - Yes; Mr. Weatherspoon - Yes; Mayor Campbell - Yes. Said motion passed with a 5 to 0 vote. Before roll call the following discussion was had: Upon question by Mr. Dougherty, the City Manager advised that on the last pickup the City was working with a figure of roughly $45,000 to $50,000 per collection and it totaled at $41,731. For the record, Mr. Dougherty clarified that this amounts to about a 3.7 percent in- crease over the last quarter's pickup. At this point the roll was called to the motion. 3. Digby Bridqe~, architect, stated they have refined this and after research feel that two major items should go out. Mr. Bridges stated that the dispatch center will not suffer at all; it will be of up-to-the minute technology for both the Fire and Police station. They have taken out the barrel tile roof and the energy management system. He also advised there is another item they will be refining down. As the building itself is under a single tenant, the fire code only re- quires the corridors to be of 20 minute fire protection; however, they would like to spend about $12,000 of the $31,000 allocated here on making a one-hour protected way from the dispatch center. David Pomfret, gave a brief overview of the additions and deletions, making reference to a memo furnished Council dated May 19, 1986; Mr. Bridges is asking specifically for items 1-24. The total change order cost is $247,429. In addition to that, on the last two pages, the owner's change order summary is listed which has updated all the equipment that is required of a top class facility; they are recom- mending acceptance of those items as well. As they relate to the original facility, they have given Council a large pullout sheet which shows what the original construction costs were and original estimate; they are presently at $3,752,000 which is close to the $3,830,000 original estimate even with the additional change orders added in. The bottom line at the moment is that their expense will be $4,807,000 as against the original bond issue which was drawn at $5,000,000, so they are approximately $200,000 within the allocated monies. Mr. Pomfret advised they have an additional $75,000 contingency still intact. Discussion was had between Mr. Dougherty and Mr. Bridges with regard to Item Nos. 14, 22 and 10. With regard to Item No. 3, water and sewer connection fees of $31,510, Mr. Dougherty stated he felt this should be eliminated from the project. The bids were taken on the basis that the contractor knew and understood that the City was going to waive these charges; it is like transferring money from one pocket to another and he felt it should not be charged to this project whatsoever. Mrs. Horenburger stated she would have no problem with transferring those funds from the bond proceeds to the proper department that furnished this service. Upon question by Mayor Campbell, the City Manager advised the item was excluded from the original contract specifications and the City is to pay the fees directly from the bond account to the Water and Sewer Fund; and, indeed, it is part of the overall cost. Mr. Dougherty requested someone to show him where the $31,000 is estimated in there; the City Attorney advised he did not do the calculations but he would endeavor to help. Mr. Bird stated the only reason for excluding it in the contract is to at least not charge ourselves the pleasure of having the contrac- tor put his profit on it; it is a direct charge, a charge that we charge ourselves to keep the account straight. Following discussion and upon question by Mayor Campbell as to why if this figure is not a change order addition or deletion but a transfer, wherein is the $31,510 in the original $5,000,000, the City Manager explained the contractor built from a $5,000,000 budget back- wards estimating the various and sundry costs. The $31,510 is a re- quired cost that was not necessarily labeled in his first project cost. Mr. Huddleston, Finance Director, advised the original project estimates that were prepared for the bond issue itself categorized the financing into five categories: building, telephone and telecommunications, equipment and landscaping, architectural fees and contingencies. The permits and other related fees would come out of the $558,000 con- tingency. The monies that are available in the $5,000,000 project are for the building of the Public Safety Facility and related items and that is the purpose that is stated so in the bond. Upon question by Mayor Campbell as to why it is a change order if it was built into the budget, the City Manager advised that it is not a change order; Mr. Bridges has labeled it as an owner's change order. These are expenses that Council is obligated to do. His budget is different from the one we work with. Mr. Bird moved for the change order as requested, seconded by Mrs. Horenburger. Upon roll call Council voted as follows: Mr. Bird - Yes; Mr. Dougherty - Yes; Mrs. Horenburger - Yes; Mr. Weatherspoon - Yes; Mayor Campbell - Yes. Said motion passed with a 5 to 0 vote. Before roll call the following discussion was had: Mrs. Horenburger stated she believes the City is locked in because our sewer board is a separate entity from the City; with regard to the waiver, we don't own the sewer plant alone and we can't do that on our own. The money we are talking about for those fees will have to be spent from this bond; it is part of the original bond and part of what we have to pay to have these hookups. Mr. Weatherspoon questioned Item 5-C with regard to the light- ing. Mr. Bridges said the lights they are specifying use only three tubes and give out more light; therefore, you use less of them, less light is consumed and in a 24 hour building he felt it was rather important. 2 5/20/86 Upon question by Mr. Dougherty, Mr. Bridges went through the list of change orders that were completed without prior approval of Council. Mr. Dougherty reiterated that he would like to see a breakdown of how the $31,510 was arrived at. At this point the roll was called to the motion. 4. Mr. Bird moved for approval of this item, subject to review by the City Attorney's Office, seconded by Mr. Weatherspoon. Upon roll call Council voted as follows: Mr. Bird - Yes; Mr. Dougherty - Yes; Mr. Weatherspoon - Yes; Mayor Campbell - Yes. Said motion passed with a 4 to 0 vote. (Mrs. Horenburger left the Council Chambers prior to roll call). Before roll call the following discussion was had: Mrs. Horenburger advised she spoke with a gentleman from the School Facilities Planning Department after reading about School Board member Bob Powell's comment at the School Board meeting yesterday regarding Carver Middle School and the possibility that it would be replaced; apparently it was only touched on and there was no other support or consensus at all in that regard. She mentions this just to be sure the City is not throwing money away on this project if the School Board intends to get rid of the school in a year or two. Mr. Bird advised he felt it would be appropriate for Council to direct the City Attorney to enter into an agreement of recapture; he has spoken to Mr. Mills and he saw no school-related use for that facility at whatever time it was closed down. Mr. Mills stated he would recom- mend to the Board that they accept a recapture agreement with the City to get the entire facility for whatever City use they might have. Mrs. Horenburger left the Council Chambers at this time. Mr. Dougherty questioned under D in the contract that it seemed to him the words "and supervision" should be included. The City Manager stated that would be fine; in fact, approval by Council will be subject to the City Attorney's review and insertion of these words. Mr. Dougherty also questioned the hourly wage for the Civil Engineering Design Draftsman. The Assistant City Manager advised that it was his impression this was a civil engineer that dealt with design. At this point the roll was called to the motion. Mrs. Horenburger returned to the Council Chambers at this time. 5. Mr. Bird moved for approval of the proposed agreement with Jane Baxter, seconded by Mr. Weatherspoon. Upon roll call Council voted as follows: Mr. Bird - Yes; Mr. Dougherty - Yes; Mrs. Horenburger - Yes; Mr. Weatherspoon - Yes; Mayor Campbell - Yes. Said motion passed with a 5 to 0 vote. Before roll call the following discussion was had: Jane Baxter advised she has applied for the abandonment, she has received a final on the restoration of the house in February and has not been able to obtain a c.o. due to the fact that she needs to put in a fence so that she can put in sod and do the landscaping. As it stands now, three feet of her property is in the alleyway, including part of the house. She advised that in about 1965 someone erected a concrete wall and backfilled it about five feet high. Upon question by Mr. Dougherty, the City Attorney stated the public hearings on a public abandonment was the time frame problem. At this point the roll was called to the motion. Mayor Campbell declared the meeting adjourned at 7:50 P.M. -3- 5/20/86 City Clerk' MAYOR The undersigned is the City Clerk of the City of Delray Beach and that the information provided herein is the minutes of the meeting of said City Council of May 20, 1986, which minutes were formally approved and adopted by the City Council on ~/ /~ /~ . City Clerk NOTE TO READER: If the minutes that you have received are not completed as indicated above, then this means that these are not the official minutes of City Council. They will become the official minutes only after they have been reviewed and approved which may involve some amendments, additions, or deletions to the minutes as set forth above. -4- 5/20/86