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HomeMy WebLinkAbout7/16/1980JULY 16, 1980 THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, MET IN REGULAR SESSION AT THE CITY HALL COUNCIL CHAMBERS, 1053 20TH PLACE, VERO BEACH, FLORIDA, ON WEDNESDAY, JULY 161 19801 AT 8:30 O'CLOCK A.M. PRESENT WERE WILLARD 14. SIEBERT, JR., CHAIRMAN; ALMA LEE Loy, VICE CHAIRMAN; AND PATRICK B. LYONS. R. DON DEESON WAS ON VACATION, AND WILLIAM C. WODTKE, JR., WAS OUT OF TOWN. ALSO PRESENT WERE JACK G. JENNINGS, COUNTY ADMINISTRATOR; L.S. "TOMMY" THOMAS, INTERGOVERNMENTAL COORDINATOR; ANTHONY SOVIERO, TAKING THE PLACE OF VACATIONING GEORGE G. COLLINS, JR., ATTORNEY TO THE BOARD OF COUNTY COMMISSIONERS; JEFFREY BARTON, FINANCE OFFICER; BAILIFF DAN FLEISCHMANN; AND JANICE W. CALDWELL, DEPUTY CLERK, THE CHAIRMAN CALLED THE MEETING TO ORDER, AND LED THE PLEDGE OF ALLEGIANCE TO THE FLAG. CHAIRMAN SIEBERT ASKED IF ANY OF THE COMMISSIONERS WANTED TO ADD ANYTHING TO THE AGENDA. FINANCE OFFICER BARTON REQUESTED ADDING A BUDGET AMENDMENT TO THE CLERKS AGENDA. ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER LYONS, THE BOARD UNANIMOUSLY APPROVED THE BUDGET AMENDMENT FOR THE SUPERVISOR OF ELECTIONS AS FOLLOWS: Per the request of Rosemary Richey, Supervisor of Elections the following budget amendment is requested. The funds were originally budgeted by error under the office"supply account when it should have been budgeted under capital outlay. The funds are needed for a desk and chair. - I recommend the following budget amendment to be adopted as part of the approval of funds: ACCOUNT TITLE ACCOUNT NO. INCREASE I)ECREASE Office Equipment 001-700-519-66.41 $ 2,000 Office Supplies 001-700-519-35.11. $ 2,000 i THE FOLLOWING REPORTS WERE RECEIVED AND PLACED ON FILE IN THE OFFICE OF THE CLERK: RECEIPT FOR DEPOSIT OF COUNTY FUNDS, SHERIFF'S DEPARTMENT, NO. 1323, IN THE AMOUNT OF $2,840.45 TRAFFIC VIOLATION FINES BY NAME - JUNE, 1980 JUL 101990 BOOK 44 FACE 49 JUL 161980 _I BOOK 44 FADE 54 DISCUSSION FOLLOWED CONCERNING F. EUGENE CRAGG REPLACING WILLIAM KOOLAGE AS A DELEGATE TO THE FLORIDA GOVERNORS CONFERENCE ON AGING. CHAIRMAN SIEBERT ADVISED THAT MR. KOOLAGE HAD ALREADY PAID THE $20.00 REGISTRATION FEE. BOARD SECRETARY FORLANI COMMENTED THAT IN ORDER TO SAVE BOOKKEEPING, THE $20.00 REGISTRATION FEE SHOULD REMAIN INTACT AND MR, CRAGG COULD ADVISE THE CONFERENCE ON AGING THAT HE IS NOW REPLACING MR. KOOLAGE. ON MOTION BY COMMISSIONER LYONS, SECONDED BY COMMISSIONER Loy, THE BOARD UNANIMOUSLY APPOINTED F. EUGENE CRAGG AS A REPLACEMENT FOR WILLIAM KOOLAGE TO THE FLORIDA GOVERNORS CONFERENCE ON AGING; AND INSTRUCTED THAT MR. KOOLAGE BE REIMBURSED THE $20.00 HE PAID FOR HIS REGISTRATION. CHAIRMAN SIEBERT REPORTED THAT ITEM 5 REGARDING THE PRESENTA- TION AND REVIEW OF THE TENTATIVE BUDGET WILL BE DEFERRED UNTIL A LATER DATE. DEAN LUETHJE APPROACHED THE BOARD REGARDING THE 12TH STREET BIKE PATHS, THE PROJECT OF THE TREASURE COAST KIWANIS CLUB. HE THEN INTRODUCED THE KIWANIS CLUB MEMBERS ATTENDING THE MEETING, AND ADVISED THEY HAVE 65 MEMBERS IN THEIR CLUB. MR. LUETHJE CONTINUED THAT THE CLUB SPONSORED A FUND RAISING DRIVE AND NOW HAVE $11,000 IN THEIR FUND TO CONSTRUCT A BIKE PATH ON 12TH STREET BETWEEN 27TH AVENUE AND 20TH AVENUE, AS INDICATED IN THE FOLLOWING SKETCH: 2= LONE PAL M PA NO. L -- — —EWA, AVEAIUG I t 7 M OIL- 0� I QD, t; .(2D ZZ 13 z CD 7 rru� I !'/JP.lij a 1-i I - J' "At 10.4;� M.1 00 00 00 n`H oqr p 04 rn 4-0 f, , I U� 1, 446%�®, lo'' I�' I I� op °I� c w 17ROV t toga, 1#71/ colt 44 14, ,p .. yhs C(1 r -0 wl N oo �lU w All J�j ct r4 LYS It 00 Jvv ,e • �Iav '° I ��' °@� of � � � " �; �o � .nh del • !® , ®b ���• .p of � bb° �r,l� vl ,• t..•— --. I 7 70 bi SAW y O H o y. P rol.- an Vrg.24'_ r'1 � �' •� • .AO ,a. 19.2 9 i—TiT,— 3i N 745%0—T I , b.. Lu ou bi JUL 161980 BOOK .4 08 60 00 .2 To t AVE, /iris' �0 O OO °` � ' 0 1 '► SAW y O H o y. P rol.- an Vrg.24'_ r'1 � �' •� • .AO ,a. 19.2 9 i—TiT,— 3i N 745%0—T I , b.. Lu ou bi JUL 161980 BOOK .4 08 60 00 .2 To t AVE, /iris' BOOK 44 - PAGE 52 MR. LUETHJE REPORTED THAT THE BIKE PATH WILL BE 6' IN WIDTH AND WILL BE 6' OFF THE EDGE OF 12TH STREET; THEY WILL USE COQUINA SHELL AND MATCH THE EXISTING GRADE SO AS NOT TO IMPEDE THE EXISTING DRAINAGE. HE CONTINUED THAT SIGNS WILL BE POSTED ALONG THE ENTIRE ROUTE, AND THEY HAVE CHECKED THE RIGHTS-OF-WAY AND THERE IS ENOUGH ROOM FOR THE BIKE PATH. MR, LUETHJE ADVISED THAT CHARLIE PRICE WILL BE THE CONTRACTOR FOR THIS PROJECT, AND THE KIWANIS CLUB WILL TAKE THE RESPONSIBILITY OF CLEANING UP ALONG THE EDGE OF THE PATH, SUCH AS THE SOD AND GRASS. HE THEN REQUESTED PERMISSION FROM THE BOARD TO CONSTRUCT THE BIKE PATH; WORK WITH ADMINISTRATOR .JENNINGS TO MAKE SURE THE WORK IS ACCEPTABLE; AND WHEN COMPLETED, HAVE THE COUNTY ACCEPT THE BIKE PATH, DISCUSSION FOLLOWED ABOUT THE RIGHT-OF-WAY. MR. LUETHJE INTERJECTED THAT A FEW MAILBOXES WILL HAVE TO BE MOVED BUT THEY WILL REPLACE -THEM ON THE SOUTH SIDE OF THE BIKE PATH, AS THEY WILL'ONLY BE USING THE SOUTH 12' OF THE 25' RIGHT-OF-WAY. COMMISSIONER LOY EXPRESSED APPRECIATION TO THE KIWANIS CLUB FOR GETTING THIS PROJECT UNDER WAY. COMMISSIONER LYONS AGREED AND FELT THE KIWANIS CLUB SHOULD BE COMMENDED. HE SUGGESTED THAT SIGNS SHOULD BE ERECTED INDICATING THE BICYCLE TRAFFIC SHOULD STAY OFF THE STREET. DISCUSSION FOLLOWED AND IT WAS DETERMINED THAT EDUCATION AND ENFORCEMENT IS NEEDED FOR BICYCLE TRAFFIC. CHAIRMAN SIEBERT WONDERED IF THE COUNTY COULD BE OF SOME ASSISTANCE WITH THE SIGNS, AND ADMINISTRATOR JENNINGS STATED HE WOULD BE GLAD TO WORK WITH THE CLUB ON THE SIGNS. DISCUSSION FOLLOWED ABOUT INSURANCE. MR. LUETHJE STATED HE TALKED TO ATTORNEY SOVIERO AND CHARLIE PRICE ABOUT THE INSURANCE AND IT WAS SUGGESTED THAT THE INSURANCE CO -NAME INDIAN RIVER COUNTY ON THE LIABILITY. ATTORNEY SOVIERO COMMENTED HE WANTED TO BE SURE THE COUNTY IS CO-INSURED. 4= ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER LYONS, THE BOARD UNANIMOUSLY ADOPTED RESOLUTION 80-70 AUTHORIZING THE KIWANIS CLUB TO PROCEED WITH THE BIKE PATH; AUTHORIZED THE ADMINISTRATOR TO WORK WITH THE CLUB; HAVE THE COUNTY BE INCLUDED IN THE INSURANCE; AND UPON COMPLETION AND INSPECTION, HAVE THE COUNTY ACCEPT THE BIKE PATH, COMPLETED, RESOLUTION 80-70 WILL BE MADE A PART OF THE MINUTES WHEN THE HOUR OF 9:00 O'CLOCK A.M. HAVING PASSED, THE DEPUTY CLERK READ THE FOLLOWING NOTICE WITH PROOF OF PUBLICATION ATTACHED, TO—WIT: VERO BEACH PRESS -JOURNAL Published Weekly Vero Beach, Indian River County, Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a weekly newspaper pubiished at Vero Beach in Indiana RRiverCounty, Florida; that the attached copy of advertisement, being in the matter of in the Court, was pub- lished in said newspaper in the issues of Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, weekly and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River County, Florida for a period of one year next preceeding the first publication of the attached copy of adver- tisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for -the purpose of securing this adver- tisement for publication in the said newspaper. ; Sworn to and subscribed before gre this day of A. D. (Business Manager) (Clerk of the Circuit Court, Indian River County, Florida) (SEAL) JUL 161980 5 NOTICE NOTICE IS HEREBY GIVEN that the Planning and Zoning Commission of Indian River County, Florida, has tentatively ap- proved the following changes and additions to the Zoning Ordinance of Indian River County, Florida, which changes and additions are substantially as follows: 1. That the Zoning Map be changed in order that the following described property situated on the west side of Kings Highway between 73rd Street and 69th Street in Indian River County, Florida, to -wit, said land lying and being in Indian River County, Tract 9, Section 5, Township 32 South, Range 39 East; and The East 10.9 acres of Tract 15 and all of Tract 16 EXCEPT the East 198 feet of the West 205.5 feet of the South 355 feet of said Tract 16, Section 5, Township 32 South, Range 39 East; and Tract 10, Section 5, Township 32 South, Range 39 East, all according to the last general j plat of lands of the Indian River Farms Company filed in the office of the Clerk of the Circuit Court of St. Lucie County, Florida, in Plat Book 2, page 25; said land now lying and being in Indian River County, Florida. Be changed from R -I Single Family District to A -Agricultural District. A public hearing in relation thereto at which parties in interest and citizens shall have an opportunity to be heard, will be held by the Board of County Commissioners of Indian River County, Florida, in the City Hall Council Chambers, Vero Beach, Florida, on Wed- nesday, July 16,1980. Indian,River County Board Of County Commissioners By: W.W. Seibert, Jr., Chairman Indian River County Planning and Zoning Commission By: Dick Bird, Chairman June 1, 3, 1980. soon 44 PAcEl - 53 y r JUL 161980 BOOK 44 PACE 54 PLANNING DIRECTOR REVER REVIEWED THE FOLLOWING STAFF REPORT: ZOINING CHANGE - STAFF REPORT Ciba Geigy Corporation O,,rner C. J. Counselman Agent P. 0. Box 1090 Address Vero Beach, Fla. 32960 3-5-80 Date o; Application IRC-80-ZC-8 Application Number Rezoning from R-1 to A (District District Preliminary Final X Hearing PROPOSED USE AND LOCATION: Subject property, 124 acres, is located on the west side of Kings Highway between 73rd Street and 69th Street. The applicant wishes to rezone these parcels from R-1, Single Family to A, Agricultural to blend in with the surrounding land uses. EXISTING SITUATION: This parcel is zoned R-1, Single Family, and is currently a research agricultural center and citrus groves. The surrounding land uses to the north, south and east are currently vacant or remaining in native vegetation; to the west are a couple of scattered residences. RECO11•1'•1ENDATION: Application is in order, and staff recommends rezoning from ing e amity to A, Agricultural. The property to the east of the subject property and Kings Highway is presently zoned Agricultural, and the existing . parcel's predominate use is agricultural. Therefore, staff recommends this rezoning even though this rezoning will perhaps be considered spot zoning. Staff feels that the established Agricultural Research Center should be allowed to continue without being restricted by the rules of a non -conforming use. S�l Davi d M. R ver Planning & Zoning Director DMR: j t cc: Counselman DISCUSSION ENSUED REGARDING THE SURROUNDING PROPERTY OWNERS. PLANNING DIRECTOR REVER REITERATED THE REQUEST IS TO ALLOW CIBA-GEIGY TO CONTINUE THEIR ACTIVITY AND THE RESEARCH CENTER. CHAIRMAN SIEBERT ASKED IF THERE WAS ANYONE PRESENT WHO WISHED TO BE HEARD. THERE WERE NONE. 9 I ON MOTION BY COMMISSIONER LYONS, SECONDED BY COMMISSIONER Loy, THE BOARD UNANIMOUSLY CLOSED THE PUBLIC HEARING, ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER LYONS, THE BOARD UNANIMOUSLY ADOPTED ORDINANCE 80-31 SETTING FORTH THE ZONING CHANGE FROM R-1 TO A AS REQUESTED BY CIBA-GEIGY CORPORATION, AS RECOMMENDED BY THE PLANNING STAFF, AND THE PLANNING AND ZONING BOARD. J U L 161900 7 BOOK 44 act 55 J U L 16 19 80 ORDINANCE NO. 80-31 WHEREAS, the Board of County Commissioners of Indian River County, Florida, did publish and send its Notice of Intent to rezone the hereinafter described property and pursuant thereto held a public hearing in relation thereto, at which parties in interest and citizens were heard; NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Indian 44 ' RAGE 56 River County, Florida, that the Zoning Ordinance of Indian River County, Florida, and the accompanying Zoning Map, be amended as follows: 1. That the Zoning Map be changed in order that the following described property situated in Indian River County, to -wit: Tract 9, Section 5, Township 32 South, Range 39 East according to general plat of lands of Indian River Farms Company filed in the office of the Clerk of the Circuit Court of St. Lucie County, Florida, in Plat Book 2, page 25, and The East 10.9 acres of Tract 15 and all of Tract 16 EXCEPT the East 198 feet of the West 205.5 feet of the South 355 feet of said Tract 16, Section 5, Township 32 South, Range 39 East, all according to the last general Plat of INDIAN RIVER FARMS COMPANY, filed in the Office of the Clerk of the Circuit Court of St. Lucie County, Florida, in Plat Book 2, page 25, and Tract 10, Section 5, Township 32 South, Range 39 East, all according to the last general plat of lands of the Indian River Farms Company filed in the office of the Clerk of the Circuit Court of St. Lucie County, Florida, in Plat Book 2, page 25; said land now lying and being in Indian River County, Florida Be changed from R-1 Residential District to A Agricultural District. All with the meaning and intent and as set forth and described in said Zoning Regulations. This Ordinance shall take effect July 21, 1980 THE BOARD NEXT DISCUSSED THE AGREEMENT BETWEEN THE CITY OF SEBASTIAN AND THE COUNTY PERTAINING TO THE USE OF THE ROSELAND COLLECTION STATION, AND THE BOARD AGREED IT WAS A GOOD IDEA. ON MOTION BY COMMISSIONER LYONS, SECONDED BY COMMISSIONER Loy, THE BOARD UNANIMOUSLY AUTHORIZED THE CHAIRMAN TO SIGN THE AGREE- MENT BETWEEN THE CITY OF SEBASTIAN AND THE COUNTY FOR THE USE OF THE ROSELAND COLLECTION STATION EFFECTIVE JULY 1, 1980, J U L 161980 9 am PACE 57 JUL 161980 I MOK 44 RAGE 58 A G R E E M E N T THIS AGREEMENT, Made and entered into this 1st day of July , by and between INDIAN RIVER COUNTY, a political sub- division of the State of Florida, hereinafter called "COUNTY", and the CITY OF SEBASTIAN, a municipal corporation of the State of Florida, hereinafter called "SEBASTIAN"; W I T N E S S E T H: For valuable consideration the parties agree as follows: 1. SEBASTIAN agrees to pay COUNTY for the use of the COUNTY'S Roseland Collection Station, a minimum fee of TEN DOLLARS ($10.00) per week or NINE DOLLARS ($9.00) per ton, which- ever amount is larger. 2. SEBASTIAN agrees that it will monitor its dumping into the Roseland Collection Station and keep records which will be available to COUNTY for inspection. SEBASTIAN further agrees that only such items shall be dumped into the Roseland Collection i Station as is normally found in park use, such as garbage, paper, rubbish, etc. No large items or non -burnable items shall be permitted to be dumped at the Roseland Collection Station. IN WITNESS WHEREOF, the parties hereto have hereunto set i their hands and seals the day and year first above written. Signed, sealed and delivered in the presence of: INDIAN RIVER COUNTY ,? By Chairman, Board of County Commissioners CITY OF SEBASTIAN By Mayor As to Sebastiaii Adopted: July 16, 1980 LAW OFFICES OF COLLINS, BROWN, CALDWELL, VAN DE VOORDE & EVANS, CHARTERED P. O. BOX 3686 - 744 BEACHLAND BOULEVARD - VERO BEACH, FLORIDA 32960 PHONE 567-3463 P. O. BOX 266 - 220 NORTH U. S. NO. 1 - SEBASTIAN, FLORIDA 32958 _ PHONE 589-3156 SHERIFF SAM T. JOYCE APPEARED BEFORE THE BOARD REQUESTING AN EMERGENCY SUPPLEMENT TO THE 1979-80 BUDGET. HE THEN REVIEWED THE FOLLOWING: t,n lir v P. O. BOX 608 PHONE 562-7911 SAM T. J OY C E . INDIAN RIVER C O UATTY MEMBER FLORIDA SHERIFFS ASSOCIATION MEMBER OF NATIONAL SHERIFFS ASSOCIATION VEI?O 33HAc11, IOLOUIDA ,121)(50 Per the attached "C6ndensed•Analysis of Budget" Monthly average for accounts in"Expenses other than Salaries" $51,506.25 X the remaining 3 months = $151,518.75 Balance in Accounts: 70,576:80 (-$80,941.95) Shortage We propose the transfer of funds as follows: (-$80,941.95) Shortage 25,000.00 Transfer from Salaries for Deputies & Others 5,000.00•Transfer from Matching Funds (-50,941.95) - Remaining Shortage JUL 161980 11 44 9 J U L 16 19 00 BOOK 44 FADE fin THREE MONTHS TOGO (JULY,.AUGUST, SEPTEMBER) CONDENSED ANALYSIS OF BUDGET - 3.9 79 - 3.9 80 Month'onding June 30, 1980 .01 Monthly Averago 103,735.81 19,656.89 Account Shoriff's► D SaXox-j Deputies' Salaries Payroll Matching Funds To rxI Butlgtit 26,005.00 t 19,503.72 1,280,728.00 933,622,32 $ 244,179.00 - 176,912.01 Total 11:I a.UY)IVG 6,501.28 347,105,68 67,2266.99 Reserve -0- -0- DRnk Balance (as per Check 13k: t)_ N�,tnr. TOTALS: $ ........................................... . .... 19, 793.20 Auto Expense 200,133.00 ......... 178,138.76 .......... 21,994.24 202.80 Travel 4,000.00. 1,825.20 2,174.80 11108.91 Radio 9,000.00 9,980.18 (-980.18 _ 4,017.94 Other Criminal 28,000.00 36,161.45 (-8,161.45 4,973.03 Ford for Jail 40,000.00 44,757.25 (4,757.25) 1,702.90 Caro/FrieoziQr, s 18,000.00 15,326.07 2,673.93 2,296.20 Jail Utilities 24,000.00 20,665:81 3,334.19 691.58 Jail Supplies 6,000.00 6,224.22 (-224.22) 415.62 Other Jail 5,000.00 3,740.59 1,259.41 1,812.96 Tel Q Tel .20,000.00 16,316.68 3,683.32 1,769.72 Office Supplies 20,000.00 15,927.49, 4,072.51 12,721.39 Other. Adorn. 160,000.00 114,492.50 45,507.50 51,506.25 X 3 Months = TOTALS q 534,133.09 463,556.20 70,576.80 151,518.75 -70,576.80 80,941.95 Auto Equipment 70.905.00 70.903.3,3_ 1-67 Jail Equipment -0- -0- Radio Equipment; -0- -0- -0- Other Equipment 6,190.00 4,836.26 1,353.74 TOTAL EQUIpM1ENT 77,095.00 75,739.59 1,355.41 Inveetigati.ona 7,500.00 5,350.00 2,150.00 Reserve -0- -0- DRnk Balance (as per Check 13k: t)_ N�,tnr. THE SHERIFF CONTINUED THAT BECAUSE OF THE COSTS RISING ' EACH DAY, THEY WILL NEED APPROXIMATELY $50,000 TO CARRY THEM TO THE END OF SEPTEMBER. HE ADDED THAT THE PROBLEM AREAS ARE AUTOMOBILE EXPENSE, GASOLINE COSTS, OPERATION OF THE JAIL, AND THE LIABILITY INSURANCE DUE IN AUGUST, WHICH IS $30,000. SHERIFF JOYCE INFORMED THE BOARD THAT THE JAIL NOW HAS AN INMATE POPULATION OF 601 WHEN ONLY BUDGETED FOR 30 TO 35 INMATES. COMMISSIONER LYONS INQUIRED IF THE SHERIFF HAD ANTICIPATED PAYING FOR THE INSURANCE AT THE BEGINNING OF THE YEAR, AND SHERIFF JOYCE REPLIED IN THE AFFIRMATIVE. BETTY KHAIL, OF THE SHERIFFS DEPARTMENT, EXPLAINED THAT BL-UE..CROSS/BLUE SHIELD DID NOT COME IN WITH THEIR BID UNTIL AFTER THE BUDGET FOR THE SHERIFFS DEPARTMENT WAS PREPAREDjAND IT CAME IN HIGHER — AS A RESULT, THEIR LIFE AND HEALTH INSURANCE WAS UNDER— BUDGETED. SHE COMPLAINED THAT THEY NEVER GET THEIR BID IN IN TIME. CHAIRMAN SIEBERT INVITED MS. KHAIL TO LISTEN TO THE REVIEW OF INSURANCE FOR THE COUNTY SCHEDULED LATER IN THE MORNING. COMMISSIONER LYONS NOTED -THERE IS A GOOD POSSIBILITY THAT THE SHERIFFS DEPARTMENT COULD SAVE MONEY BY GOING IN WITH THE COUNTY INSURANCE PLAN. SHERIFF .JOYCE STATED THEY WOULD BE HAPPY TO LISTEN TO ANY TYPE WAY OF SAVING MONEY ON INSURANCE. SHERIFF .JOYCE NEXT DISCUSSED A PROPOSAL HE RECEIVED FOR DOING REPAIRS TO THE LOCKING SYSTEMS AT THE JAILo AS FOLLOWS; J U L 161990 1-3 44 :PAGE 61 JUL 161900 P. O. BOX 608 C. PHONE 503-7911 IN JULY 11, 1980 600K 44 VAGE' ' fit SAM T. JOYS E .Il\TDIAN RIVER COUNTY MEMBER FLORIDA SFf TIFFS ASSOCIATION MEMBER OF NATION-! SHERIFFS ASSOCIATION VESO REACH, FLQUIDA 32960 NIEL NELSON, ASST. COUNTY COMMISSIONER BOARD OF COUNTY COMMISSIONER'S DEAR SIR: REQUESTING BUDGET ADJUSTMENT, REFERENCE THE FOLLOWING: ONE (1) FELONY TWELVE (12) MAN CELL BLOCK UNIT. THE ELECTRICALLY OPERATED DOOR'S (GATES) HAVE BECOME INOPERATIVE. ONE (1) TWELVE (12) MAN FELONY SECTION CAN ONLY BE OPERATED MANUALLY, BUT WILL NOT LOCK. THIS IS AN EMERGENCY SITUATION, THAT IS IN NEED OF IMMEDIATE REPAIR. THERE ARE ONLY A HAND FULL OF COMPANIES IN THE UNITED STATES, THAT DO THIS TYPE OF WORK. AND I HAVE BEEN VERY FORTUNATE IN SECURING THE FOLLOWING BID AND PROMISE THAT WORK CAN BE DONE IN THE IMMEDIATE FUTURE. A COPY OF THE REPAIRS IS ATTACHED. IF THERE ARE ANY QUESTIONS, REFERENCE THIS EMERGENCY, PLEASE CALL ME. RES TFULLY /IS T. J CE, SH FF B'YRD'S JAIL & PRISON REPAIR Route 4, Box 413.0 Decatur, Alabama 35603 (205) 355-2077 h -s -L A;- - p -,&'X T G DATE JOB NO. CITY/STATE tiPo 13,/4cl-I NAME OF APILITY t� SHIP VIA FOB SALESMAN DESCRIPTION •h/ M -SEEN --i7i6�0 1 ✓ 2 / -S 01--EEN 6i/ fr1 .r • -SEEN NOMMI MEN . _ ,ME . MEMO MEN . // �O1 MEMO 0010- NNNEEN NO MNME MI� MEMO s � � SHERIFF JOYCE ADDED THAT THE JAIL WAS BUILT IN 1963 BUT HAS NEVER HAD A MAJOR GOING OVER, OTHER THAN AJUSTING AND REPLACING THAT PARTS THAT WERE WORN. HE STATED THAT THEY ARE HAVING PROBLEMS NOW IN THE MAXIMUM SECURITY SECTION. COMMISSIONER LYONS ASKED IF THE $5,600 FIGURE WOULD COVER DEFICIENCIES THAT ARE FOUND IN THE JAIL. SHERIFF JOYCE RESPONDED THAT THE MAN WOULD DO EVERYTHING THAT WAS NEEDED. HE FELT IT WOULD BE A GOOD IDEA TO SOME DAY HAVE ONE JAIL TO HOLD PERSONS,WHO ARE IMPRISONED OVER 30 DAYS, THAT WILL COVER FOUR COUNTIES. THE SHERIFF THOUGHT THAT THE INMATES COULD HELP MAINTAIN SOME OF THE ROADS IN THE COUNTIES. COMMISSIONER LYONS THOUGHT THIS MIGHT BE A GOOD MATTER FOR THE REGIONAL PLANNING COUNCIL TO CONSIDER. DISCUSSION ENSUED ABOUT WHERE THE FUNDS SHOULD COME FROM FOR BOTH REQUESTS. ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER LYONS, THE BOARD UNANIMOUSLY AUTHORIZED THE SHERIFF TO CONTRACT THE WORK FOR THE JAIL AS OUTLINED IN THE BID OF JULY %, 1980 AND HIS LETTER OF JULY 11, 1980, AND THE FUNDS BE TRANSFERRED AS FOLLOWS: MEMO TO: BOARD OF COUNTY COMMISSIONERS FROM: JEFFREY K. BARTON, FINANCE OFFICER IN RE: Budget Amendment - General Fund - County Jail Per the attached request from the Sheriff the following budget amendment is processed. This budget amendment is necessary to repair the locks at the County Jail. I recommend the following budget amendment to be adopted as part of the approval of funds: ACCOUNT TITLE ACCOUNT NO. INCREASE DECREASE Maint. Other Equipment 001-906-523-3+.69 $ 5,600 Reserve for Contingencies 001-199-513.99.91 $ 5,600 J U L 16 080 15 sooK 44' m 63 J U L 1619 00 BOOK 1 .44 PAGE 64 ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER LYONS, THE BOARD UNANIMOUSLY AUTHORIZED THAT THE SHERIFF'S BUDGET BE AMENDED AS PROPOSED BY THE SHERIFF IN THE AMOUNT OF $51,000, AND ADOPTED THE FOLLOWING BUDGET AMENDMENT: MEMO TO: BOARD OF COUNTY COMMISSIONERS FROM:,�I�- JEFFREY K. BARTON, FINANCE OFFICER IN RE: Budget Amendment - Municipal Service Fund - Sheriff Per the attached request from the Sheriff the following budget amendment is processed. The budget amendment is necessary to allocate additional funds to the Sheriff's budget due to the shortage in account Expenses Other Than Salaries. I recommend the following budget amendment to be adopted as part of the approval of funds: ACCOUNT TITLE ACCOUNT NO. INCREASE DECREASE Expense - Budget Office 004-600-521-99.93 $ 51,000 Reserve for Contingencies 004-199-513-99.91 $ 51,000 CHAIRMAN SIEBERT NEXT DISCUSSED THE APPOINTMENT OF A COUNTY ADMINISTRATOR TO REPLACE JACK G. JENNINGS. HE STATED THAT THERE IS NO " REPLACEMENT °' FOR MR. JENNINGS, IT SHOULD BE CONSIDERED A "SUCCESSOR. HE THEN RECOMMENDED THAT NEIL NELSON BE APPOINTED AS COUNTY ADMINISTRATOR EFFECTIVE SEPTEMBER 2, 1980, AT WHICH TIME MR. JENNINGS' RESIGNATION TAKES EFFECT, WITH A SALARY OF $29,500, WHICH WOULD CARRY HIM THROUGH THE FISCAL YEAR 1980-81. THE CHAIRMAN ADVISED THAT COMMISSIONER WODTKE WAS IN CONCURRENCE WITH THE APPOINT- MENT AND SALARY. COMMISSIONER LYONS ALSO CONCURRED WITH THE RECOMMENDATION, AND FELT THAT MR. NELSON HAS BEEN GROOMED FOR THE JOB, AND IN HIS DEALINGS WITH MR. NELSON, FELT HE WAS EMINENTLY QUALIFIED. CHAIRMAN SIEBERT STATED THAT IN ORDER FOR THE ADMINISTRATION OFFICE TO OPERATE EFFICIENTLY, HE RECOMMENDED A COUNTY ENGINEER BE HIRED SOON. COMMISSIONER LYONS FELT THAT TECHNICAL CAPABILITIES ARE REQUIRED FOR THE ADMINISTRATION OFFICE AND URGED THAT THE BOARD MOVE AS SOON AS POSSIBLE TO FILL THE JOB OF COUNTY ENGINEER. HE ALSO FELT THAT DUE TO THE RAPID GROWTH IN THE COUNTY, THE BOARD SHOULD TAKE A LOOK AT THE ORGANIZATION AND BE SURE THERE IS ADEQUATE ADMINISTRATIVE HELP. ON MOTION MADE BY COMMISSIONER LYONS, SECONDED BY COMMISSIONER Loy, THE BOARD UNANIMOUSLY APPROVED THAT NEIL NELSON BE APPOINTED COUNTY ADMINISTRATOR, THE APPOINTMENT BEING EFFECTIVE SEPTEMBER 2, 19801 AND THE PAYROLL TO BE EFFECTIVE AUGUST 29, 1980, AT THE ANNUAL RATE OF $29,500. ADMINISTRATOR JENNINGS THOUGHT THE BOARD HAD MADE A VERY GOOD DECISION. SUPERVISOR OF ELECTIONS ROSEMARY RICHEY APPROACHED THE BOARD TO DISCUSS A CHANGE IN A POLLING PLACE. SHE ADVISED THAT PRECINCT 3-B, FORMERLY LOCATED AT THE ASBURY METHODIST CHURCH, WILL NOW BE LOCATED AT THE INDIAN RIVER COMMUNITY COLLEGE, MUELLER CENTER, ON LUNDBERG ROAD. MRS. RICHEY FELT THIS WAS A VERY GOOD LOCATION AS THEY ARE WELL EQUIPPED TO HANDLE THE HANDICAPPED, PLUS THEY HAVE AMPLE PARKING. SHE THEN READ FROM SECTION 101.71 OF THE FLORIDA STATUTES PERTAINING TO CHANGING POLLING PLACES, MRS. RICHEY REPORTED THAT SHE WOULD ADVERTISE TWO TIMES IN THE NEWSPAPER, AND SEND A POST CARD TO EVERYONE IN THE PRECINCT ADVISING THEM OF THE CHANGE, CHAIRMAN SIEBERT SUGGESTED THAT A LETTER OF APPRECIATION BE WRITTEN TO ASBURY METHODIST CHURCH, ON BEHALF OF THE BOARD, AND ASKED BOARD SECRETARY FORLANI TO TAKE CARE OF THE MATTER. SARA FINNEY, OF THE SPOUSE ABUSE PROGRAM, APPROACHED THE BOARD CONCERNING THE FOLLOWING REQUEST FOR LEAA FUNDS: v .4 JUL 161980 _I JUL 161990 SAFESPACE OF INDIAN RIVER COUNTY SPOUSE ABUSE OF INDIAN RIVER COUNTY, INC. P.O.BOX 427 VERO BEACH, FLA. 32960 calf 569- .E.L.P. TO: Indian River Board of County Commissioners r� FROM: Sara Finney, Executive Director Spouse Abuse of Indian River County, Inc. SUBJECT: LEAA FY 80 Funds DATE: July 8, 1980 8000 44 PAGE 66 This is to inform you of our intentions to file for LEAA FY 180 funds. We have been informed that we are eligible for $31,154 in LEU funds. The state match of $1,558 is guaranteed. We are seeking the county match of $1,558. We have been informed that LEAA. FY 181 will probably not be available due to Presidential recommendations for its abolishment. We are currently seeking other major sources of funding• for FY 181. Our statistics will show that we have fulfilled all of our goals for this grant period as outlined in our FY '?9 application. Our FY '80 application is essentially the same as our FY 179 application. The grant period will run from Sept. 1, 1980 to August 31, 1981. Goals and objectives will be similar. Our timetable is somewhat different from last years. The emphasis this year will be on training staff and seeking permanent funds. CETA grant proposals have been submitted and we have been assured renewal of the '79 proposals. This grant covers salaries for five employees. We welcome your questions concerning our operation. Thank you for your consideration. MS. FINNEY INFORMED THE BOARD THAT THE FIGURE IN THE LETTER OF $1,558 WAS INCORRECT - IT SHOULD BE $1,730. SHE CONTINUED THAT THIS WOULD BE THEIR LAST YEAR FOR LEAA FUNDING AND THEY ARE NOW EXPLORING EVERY AVENUE THEY CAN FOR FUNDING. MS. FINNEY ADVISED THEY HAVE APPLIED TO THE UNITED WAY, AND TO HRS FOR FUNDS UNDER THE MARRIAGE LICENSE ACT FOR SPOUSE ABUSE. SHE STATED THEIR SPOUSE ABUSE CENTER WAS THE ONLY ONE BETWEEN VOLUSIA AND PALM BEACH COUNTIES AND THEY HAVE DISCUSSED THE POSSIBILITY OF MERGING WITH FOUR OR FIVE OTHER COUNTIES. COMMISSIONER LYONS ADVISED HE WOULD DISCUSS THIS POSSIBILITY WITH THE REGIONAL PLANNING COUNCIL. i MS. FINNEY COMMENTED THAT THEY ARE WELL EQUIPPED WITH VOLUNTEERS BUT THERE ARE NO GRANTS AVAILABLE. FINANCE OFFICER BARTON EXPLAINED THAT THIS REQUEST WILL BE HANDLED THE SAME AS IT WAS LAST YEAR - THE COUNTY WILL HAVE TO FUND THEM ON A MONTHLY BASIS AND RECOUP IT FROM THE STATE, COMMISSIONER LOY NOTED THAT IF WE ADOPT THE RESOLUTION, WE WILL BE MAKING THIS PART OF OUR NEXT BUDGET. ON MOTION BY COMMISSIONER LYONS, SECONDED BY COMMISSIONER Loy, THE BOARD UNANIMOUSLY ADOPTED RESOLUTION 80-71 APPROVING LEAA FUNDS FOR THE SPOUSE ABUSE OF INDIAN RIVER COUNTY, INC. PROGRAM FOR $1,730, AND AUTHORIZED THE CHAIRMAN'S SIGNATURE. JUL 16 1980 L- Book.. 44 fvu 67 JUL 16 1980 SUI;GI'v1if11a; 1;1'`'(11 ;6'1(1;1 i+080-71 mox 44 PAGE 68 VRIEWT. >_1, 'Tile Mard of (;c)t111Ly of 111di..t;1 Florida, herein called the "Apel icant-." aft er thoroul;h ('oil..;iderat ion of the problc111 and avrli_lable daUl, 11,1:; herc'l>>' d"tUlliiincd t1LIL 010 described l)elow is i.n the best- interests nf thr general public: To estahli.sh a shCl er for b;1Ltc:red :;puu:_.e:; and their children ctiflo choose to be removed frorn a potentially or actually d111-prous doitlestic situntion. 711is will provide local law enforccriont with the option of referriiV, spouse abuse victims to a steel ter, thereby decrensi r111 the Possi- bility ossi- bility that they will again be recalled to t111t have Cor additional domestic disturbance calls. Individual as well as group counseling; will be provided and the marin-Ln stay will be six (6) wcoks. Gounseli.nt, will be directed Waards fostering awareness of individual. capa- bilities and responsibilities. Full utilization will be made of presently exist.i.n,c, cmixiniry resources. 111c shelter staff will v.,ork in coiiwnctioil with local law enforcement agencies to provide valid statistics and iq)roved abilities to deal with this difficult problmi of spouse abuse. WfiF,ru'As, under term, of ikibl is I uT 90-351, as ,amcndbd, the Ihlited States of America has authorized the I.aw Enforceiilent Lssistance ALIiiilli- stration, through Lhe. Florida Bureau of Criminal Justice I'lannilI,; and AsS1sL,II1CC, to mike Federal. Grants to assi.:;t local goveritivilts in the illiproVenlC'nt of crililinal justice; and MII:Iu'J1S, the Applicant has examined and duly considered such Act and the Applicant considers it to be in the public hire("est and to its benefit to file an application I ender sn i d Act: and to nuthori zr et her action in connecLi.on Llierc�,lith; BE IT ITSOI T.D BY '1111: ERNI 1) OF (X 17MY GITTISS10,1'. OF Ih1)I V IMTR C011111Y, 1.1,(11;1111, 11I 0111' 1 I11,a l'lil(1 MS]*1-'.;I1:U TII '1111: CITY OF VI:RO i'cm1, Rf-mu m, '1111; 16tk1111Y OF .1U1.1' ,1980, A.S F01.10..N: PAt;li UNW.. OF 1111REE, 1. Iliac: the project generally cl ::crit t d :ltxnve i:: in t?:c interests of the Applicant: and t.hc f ,t ►l� r:11. p b l i c . 2. 'I11;tt 011 ML-lital Health An::c r, i,it ion mi'd Alml:;o of Indian River. (bunty, Inc. , be hereby al tt_l 0 r i :,.ed to f i l e ill l)cl L i l t' (,I the Applicant an application in the fc>rllt pre:.cribetl by the I'lol-id,l Bureau of Criminal JusLi.ce I'lannint and A:,:;i::t..mce For ;I yrmlt. to Im r<lade to the applicant to assist in defr,'Ayinti; thc: cost of the project generally described above. 3. That if such grant, be made, the Applicant s1vil.l provide or wkc necessary arran£,cmellt.s to provide such funds and/or ill -kind con- tributions in additioIl to the grant ;1 s Rely be require) by the Act to defray the cost of the project generally described above. 4. Zlvit the Applicant is zrv.,are th;1L the iili11ftam re(Illi.red lion - federal cost: of the project be approprint.ed cash and that such ftinds, designated as local h ar.d cash conrr.ibut ions in all 1'e3ated project budget sclu:dulrs that are to be provided by the Applicant are llerebv appropriated new funds for. Criminal. Jllst.ice use for the express pul-- pcse of n>atc•hi.ng the I FAA or -.I.JI)P Funds. 34S614.00 I1 -11A 1•l111cls 1,730 00 ;;t;lte litty-In 1$730:00 Local llai cli 5. Tlkat said the Mental Ilcalt.h Association and Spouse Abuse of Indian River County, Inc., is hereby authorized to furnish such infor- mation and take such other action as mny be necessary to ellable the Applicant to qualify for Said grant. 6. That_ the Of.ficLil desit;n:lted in t1 -K, prec•ed.iq', parop'l-.11111 i:• hol-c- by desifnated as the authorized represent-ative cif the Applicant: for the purpose of furnishing to the Plori.d:l I;llreall of: Criminal Ju:.tice 1']annin�; and Arisi.stance suell 1ill-ol'CILLoll, data alld doth lents pert(lillllll; to 010 I'll)- plication lit-plicati.on for said grant ns imy he required and othorwi se to act: as the authorized representative, of Ole ApplicallL ill Collllectio wLth this ahnli- ca t ion. 7. Illat: thr origillal or certified C011iC., of chi:; re:•oltlt:ion be in- cluded as part of the app1iLN1t i.ol1 for said i;r.mt to be :;,ltxnittcd to the Florida 1mi-e:m of Crimiu:Il _Twolco 11l,:nn hy, aml Mr;ist:11100. PAGE: 11ti1a0 O '111Itta; Boa. 'l'��E 69 JUL 161980 . - Fr- JUL 161980 BQQg -44 PACE 8. That if such grant he imide, t -he Applicant of Official desi;-.n:et(Id in paragraph 4 alx,ver shall nrIint lin SUL-h records necessary anel furni:;lt such infornKition, data and docLmx-nts as required by Lite F lorieLt Bureau of Criminal .M.,;t-ice and As. -A ct-ance to support- the Nips "vilt;tt io n Of the project generally described above. tion. 9. That this resolution shall take effect innxediately upon It -s adop— DOM: MID ORDE:RE:D in open meeting;. ROAM) OF U01VIN C(-VISSIO11.26 INDIAN RIWR COlD1 N Co►mi ssioner Lyons of f fCrcd the foregoing; resolution and ttrtved its adoption, ;,;hick was seconded by ChTmi-ssioner Loy - Upon roll call, the vote was: Ayes: , Commissioners' Lyons, Lay and Chairman Siebert Nays: - None Absent and/or Not Voting,:_ Dais: July 16, , 1980 ATTEST: BY: — Clerk Commissioners' Deeson and Wodtke PAGE Z1 iRF.i: OF M HUT E _ M M .JIM FLYNN, OF THE INSURANCE COMMITTEE, PRESENTED THE FOLLOWING DATA REGARDING EMPLOYEE GROUP HEALTH AND LIFE INSURANCE: July 7, 1980 TO: Board of County Commissioners FROM: Chairman, Insurance Committee SUBJECT: Recommendation for Employee Group Health and Life Insurance 1. The Board of County Commissioners instructed that we request sealed proposals for our Employee's Group Health and Life + ADD Insurance. This was done in order to improve our present coverage and to possibly reduce our costs. 2. Sealed proposals containing our specifications were either delivered or picked -up on April 16, 1980. These were to be returned no later than 3:00 P.M. on June 12, 1980. This was so advertised in the Vero Beach Press Journal on April 16, 17, 18, 20 & 22nd, 1980. 3. The following companies received these proposals. Prudential (567-7544) 2417 Okeechobee Road Ft.'Pierte, F1 33450 Travelers Buckingham -Wheeler (562-2342) 2046 14th Ave. Vero Beach, F1 32960 Metropolitan Warren T. Zeuch Ins. Agency (562-6581) 2156 Ponce De Leon Circle Vero Beach, F1 32960 Blue Cross -Blue Shield (461-6866) 3220 So. U.S #1 Ft. Pierce, F1 33450 Aetna (878-8977) Starling & Associates Brokerage P.O. 41628 Ft. Pierce, F1 33450 Equitable Ins. Co. (464-6527) 1600 So. Federal Hwy Ft. Pierce. F1 33450 Gulf Life Ins. Co. (567-7191) 1126 Miracle Mile Vero Beach, F1 32960 Arden -Waddell (231-2828) Mass Mutual P.O. #3190 Vero Beach, F1 32960 Assos. Business Inc. (562-8815) Lyle Ostrom 855 Miracle Mile Vero Beach, F1 32960 4. Sealed proposals were received from: Metropolitan Life Blue Cross -Blue Shield Gulf Life Ins. Co. i Aetna Ins. Co. 5. The proposals were opened and recorded at 3:00 P.M. June 12, 1980. The following were present. Mr. Neil Nelson, Chairman Mrs. M. Smith, Secretary Mr. B. Schuster, Member Mr. Wm. Starling Mr. R. Donlon, Member Mr. D. Chalmers Mr. J. Flynn, Member Mr.'S. Rogers Quotes for providing Health, Life and ADD Coverages as set forth in our specifications were recorded as follows: GULF LIFE METROPOLITAN LIFE BLUE CROSS AETNA Single Employee 36.52 37.07 31.58 29.79 Employee W/dependents 87.62 92.96 83.59 74.37 Carve -Out 29.22 21.00 14.48 15.58 ! Life & ADD for 5M Min. 3.65 2.35 3.25 x:3,42 *Revised to 2.90 per month. JUL 161980 23 -, 14 Put 71, J U L 16 19 80 aoox 44 facE 72 6. These proposals were then turned over to the insurance committee for evaluation, review and recommendations. Members of this committee are: Air. Neil Nelson, Chairman Mr. Pat Lyons, Member Mrs. Rosemarie Richey, Member (Supervisor of Elections) Mr. George Liner, Member Mr. Jeff Barton, Member (Representing Clerk of Court) Mr. To, my Thomas, Member Mr. Jim Flynn, Member Air. Barney Schuster, Member Mr. Robert Donlon, Member Airs. Ruth Carter, Member ( Indian River Farms Water Control) Ass. Betty Dezzatti, Member ( Indian River Mosnuito rnnr-nl ) The committee met at 2:00 P.M. on June 26, 1980. After an intense review, discussion and evaluation, the committee agreed unanimously to select Aetna Insurance Co. to be the employee's insurance carrier. The committee agreed to meet with representatives from Aetna Insurance Company for further negotiations. This meeting was held at 10:00 A.M. on July 3, 1980, with all members present. Mr. Tom Powers, Air. Bill Starling and Air. Duncan Chalmers were the Aetna Representatives. The committee again discussed and reviewed the Aetna proposals, numerous questions were asked in order to clarify coverages. The Aetna Group satisfied the committee with their replys. The committee then requested a reduction in the amount quoted per thousand for the Life plus ADD coverage. The Aetna Group agreed to reduce their original quote of .685 per thousand to .58 per thousand for the five thousand min- imun as specified and to allow employee's to purchase a like amount at the same rate. Previously the county was paying 2.97 per month for three thousand dollars, we now will pay 2.90 per month for five thousand dollars worth of coverage. + 7. Florida Statutes 112.08, states that Counties "may" negotiate simultaneous with all Companies submitting proposals. The Committee felt that this would serve no useful purpose because all proposals were thoroughly reviewed and adequate'information and data were available to make an intelligent decision. Our own specifications contained the statement that "We reserved the right to further negotiate with "the" Company selected". 8. For the record, Gulf Life submitted revised quotations on June 18 and 30, 1980, after the original proposals were opened and reviewed. These later proposals could not be considered. It was noted however, that the revised rates submitted by Gulf Life on the above dates were still higher with less -coverage than the rates finalized with Aetna. 9. The insurance committee recommends the Board of County Commissioners award the Employee Group & Health, Life and ADD coverage to Aetna Insurance Co. The committee further recommends that our present coverage with Blue Cross -Blue Shield be cancelled as of midnight (12:00) August 30, 1980 and Aetna Insurance Company to assume our coverage as of (12:01) A.M. Sept. 1, 1980. The Aetna rates are guaranteed through September 30, 1981. 10. The rates submitted by Aetna Insurance Company will save the county approximately 16,000 per year over our present insurance carrier. In addition we will now have an insurance program which is far superior to the one presently in force. JF:bjo cc: Each Member COVERAGE/COST Single Employee Family (Incl'udes Employee) , Carve Out ( 5 Employee's) Life & ADD 5M lfin. COST PER YEAR BASED ON ACTUAL COUNT (Mosquito Control & Nater Dist. not Included.) 71- Single 147 -Family 4 -Carve -Out 222 -Ins. Aetna Lower Than Each Company Maximum Life Time Benefit Single (Deductible per year) Family Maximum out of pocket expense per year Single Family �I A METROPOLITAN Net A. Nelson �. Chairman 37:07 GULF LIFE METROPOLITAN BLUE -CROSS AE1NA 36.52 37:07 31.58 29.79 87.62 92.96 83.59 74.37 29.22 21.00 14.48 15.58 3.65 2.35 3.25 *3.42 * Revised to 2.90 31,115 31,583 26,906 25,381 154,561 163,981 147,452 131,188 1,402 1,008 695 747 9,723 6,260 8,658 7,725 196,801 202,832 183,711 165,041 31-760 17-791 18, 62(, 250,000.00 Unlimited 1000000,00 Unlimited 100.00 100.00 100.00 100.00 200.00 200.00 *200.00 200.00 * Did not meet spec's *600.00/per yr. 1,000.00/per yr 600.00/per yr 600.00 First Year 100.10 Second Year *1,200.00/per yr. 1,500.00/per yr 1,200.00/per yr 1200.00 FSrat.Year * Same illness -Same person 200.00 Second Year co -ins waived 2nd year. 24 Convalescent Facility Covered Home Health Care Treatment of Alcoholism -In -Patient Out -Patient Mental Disorders In -Patient Out -Patient Pre-existing conditions waived providing member has been covered under the previous group policy. If Physician prescribes a Private Room will company pay. Can Employee purchase additional Life Insurance at Group Rate. Will companies return "Surplus Moneys" to County each year. Proposals furnished (9) Proposals received' (4) NO NO YES NO NO YES -For a Cont. YES -757. must Purchase YES -707. must purchaseYES-507, must p, YES NO YES i COMMISSIONER LYONS WAS FAMILIAR WITH THE SPECIFICATIONS AND FELT THE AETNA BID WAS AN IMPROVEMENT OVER THE PRESENT COVERAGE AND AT CONSIDERABLY LESS COST. MR. FLYNN NOTED THERE IS A STOP LOSS ON THE SECOND YEAR IN THE AETNA BID, WHICH IS VERY IMPORTANT TO A FAMILY. INTERGOVERNMENTAL COORDINATOR THOMAS COMMENTED THAT AETNA IS REPRESENTED IN ALL THE UNITED STATES, WHICH IS AN IMPORTANT FEATURE, FINANCE OFFICER BARTON SUGGESTED CORRECTING PARAGRAPH 9 TO READ AUGUST 31 INSTEAD OF AUGUST 30. MR. FLYNN EXPLAINED THAT THREE OF THE BIDDERS, REPRESENTING METROPOLITAN, AETNA, AND BLUE CROSS, WERE PRESENT WHEN THE BIDS WERE OPENED. COMMISSIONER LOY ASKED IF THE COUNTY'S PRESENT CARRIER, BLUE CROSS, REQUESTED A CHANCE TO SIT DOWN AND DISCUSS THE PROPOSALS. MR. FLYNN REPLIED NEGATIVELY, BUT ADVISED THAT HE DID MAKE COPIES OF THE AETNA PROPOSALS FOR BLUE CROSS. HE CONTINUED THAT BLUE -CROSS DID NOT MEET THE SPECIFICATIONS AS OUTLINED - FAMILY DEDUCTIBLE WAS SPECIFIED BUT THEIR BID DID NOT INCLUDE THIS. CHAIRMAN SIEBERT ASKED IF ANY OF THE BIDDERS TALKED TO MR, FLYNN BEFORE THE BIDS WERE OPEN, AND MR. FLYNN ADVISED THEY DID, FOR CLARIFICATION. DISCUSSION FOLLOWED ALONG THOSE LINES. CHAIRMAN SIEBERT REFERRED TO THE FOLLOWING LETTER SENT BY MR. STEVEN T. ROGERS OF BLUE CROSS; 25 GULF LIFE METROPOLITAN BLUE -CROSS AETNA YES NOT LISTED EXCLUDED YES -120 days £ NOT LISTED NOT LISTED NOT LISTED YES -120 calls/ YES NOT LISTED 140 YES NOT LISTED NOT LISTED NOT LISTED YES -up to 1100 YES YES YES YES 507. 50% 507. 501.: YES YES YES YES NO NO YES NO NO YES -For a Cont. YES -757. must Purchase YES -707. must purchaseYES-507, must p, YES NO YES i COMMISSIONER LYONS WAS FAMILIAR WITH THE SPECIFICATIONS AND FELT THE AETNA BID WAS AN IMPROVEMENT OVER THE PRESENT COVERAGE AND AT CONSIDERABLY LESS COST. MR. FLYNN NOTED THERE IS A STOP LOSS ON THE SECOND YEAR IN THE AETNA BID, WHICH IS VERY IMPORTANT TO A FAMILY. INTERGOVERNMENTAL COORDINATOR THOMAS COMMENTED THAT AETNA IS REPRESENTED IN ALL THE UNITED STATES, WHICH IS AN IMPORTANT FEATURE, FINANCE OFFICER BARTON SUGGESTED CORRECTING PARAGRAPH 9 TO READ AUGUST 31 INSTEAD OF AUGUST 30. MR. FLYNN EXPLAINED THAT THREE OF THE BIDDERS, REPRESENTING METROPOLITAN, AETNA, AND BLUE CROSS, WERE PRESENT WHEN THE BIDS WERE OPENED. COMMISSIONER LOY ASKED IF THE COUNTY'S PRESENT CARRIER, BLUE CROSS, REQUESTED A CHANCE TO SIT DOWN AND DISCUSS THE PROPOSALS. MR. FLYNN REPLIED NEGATIVELY, BUT ADVISED THAT HE DID MAKE COPIES OF THE AETNA PROPOSALS FOR BLUE CROSS. HE CONTINUED THAT BLUE -CROSS DID NOT MEET THE SPECIFICATIONS AS OUTLINED - FAMILY DEDUCTIBLE WAS SPECIFIED BUT THEIR BID DID NOT INCLUDE THIS. CHAIRMAN SIEBERT ASKED IF ANY OF THE BIDDERS TALKED TO MR, FLYNN BEFORE THE BIDS WERE OPEN, AND MR. FLYNN ADVISED THEY DID, FOR CLARIFICATION. DISCUSSION FOLLOWED ALONG THOSE LINES. CHAIRMAN SIEBERT REFERRED TO THE FOLLOWING LETTER SENT BY MR. STEVEN T. ROGERS OF BLUE CROSS; 25 J U L 161900 BOOK 44 PAGE 74- Blue 4" Blue Cross Blue Shield of Flonda 3220 South Federal Highway, Suite G 3222 Conter Fort Pierce, Florida 33450 (305) 461-6866 July 14, 1980 Mr. Willard W. Siebert, Jr., Chairman Board of County Commissioners Indian River County 2145 14th Avenue Vero Beach, FL 32960 Re: Group Health and Life Benefits for Fiscal Year 1981 Dear Mr. Siebert, In the accompanying information sheets are several points of information that we at Blue Cross and Blue Shield of Fla., Inc., feel are worth considering before a decision of any nature is made. After reviewing this information, I believe that you will agree that it would be easier to compare benefits and cost if the specifications were redrawn and let for so that on "apples for apples" comparison of benefits'and costs can be made. Three major additional points are (1) that the group has a sizable stabilization reserve at present which would be abandoned if a change in carriers is madel (2) do .you desire a premium refund approach as opposed to a stabili- zation reserve approach, and (3) retention can be shown accurately only if the retention illustration shows the true percentage of actual premium that it is based upon. Please review this information and call upon me at any time that I may be of assistance. S T. Rogers Senior Group Sales Representative STR/cpr cc: Jack G. Jennings - County Administrator Neil Nelson - Asst. County Administrator Bob Donlon - Director of Personell Alma Lee Loy - County Commissioner William C. Wodtke - County Commissioner Don Deeson - County Commissioner Pay Lyons - County Commissioner Ed Brown - District Mgr. Blue Cross and Blue Shield Bob Reynolds - Regional Mgr. Blue Cross and Blue Shield 7-14-1980 Re: Group Health Insurance Review - Indian River County This letter is to advise you of certain irregularities in the recently provided specifications and proposals which should be of concern. These areas, at the least, should be resolved prior to any final discussion and comparison of bids received. Very possibly, you may wish to fully protect Indian River County by rebidding the plan via a well designed set of specification. Itemization: 1) One of the most valuable portions of any specific- ation outline are the retention and cost exhibits. In order that the responses be channeled into an "apples for apples" format, it is critical that as a bid is pre- pared, a hypothetical estimate of the coming years claims be stated. By standardizing this figure, and assuming that the other blanks are filled in ethically, a reason- ably true picture of total operating expenses (for an equal claims picture) is revealed. _ The recent specificatithis estimate blank, and Wrs as a result, the various were free to insert any figure they felt appropriate or advantageous. From an analysis viewpoint, your decision makers are left with only mis-representative comparisions to choose from. In addition, the Aetna bid has ignored the itemized re- quirement of listing specific pooling charges, and has hidden them in incurred claims where cost cannot be seen. This will give a false low picture of administrative charges. 2) The age data provided was not reflective of the employees covered under the plan, but instead, it appears that the listing was inflated by including all employees, re- gardless of whether they were insured. The end result is that we based our bid upon the existing 205 insured employees (as of 4/1/80), Metropolitan bid on the entire listing of 240 employees. Aetna's bid was even more confusing. At various points in their proposal they point out that a) their bid is based on data submitted (240 employees) b) their bid is based on 270 employee contracts and 182 dependent contracts c) their bid is based on 175 employee contracts and 117 dependent contracts. As you can see, two things have occurred. Number one, every one is bidding on different groups. Dumber two, since any accepted bid based upon a high count would ultimately not be an enrollment reality, there would be a probability of an instant rate increase (2-a above) because of misrepresentation. In order to further point out the problem, let me refer to a contradiction which you undoubtedly have already noticed. Aetna's bid of $29.79 single, and $74.37 family, appears.to be lower than the Blue Cross and Blue Shield bid of $31.16 single and $82.34 family. The retention state- ment, however, shows that Aetna's annual charge to Indian River County will be $225,998.00, whereas the Blue Cross and Blue Shield annualized premium will be $182,882.00. In this case, since both bidders are "low", depending upon which comparison is examined, a rebid may be called for by this point only. 3) The specifications did not indicate the projected effective date of coverage. Since, with inflation marching on, bid rates would be necessarily higher if a carrier is quoting on a 12 month period of coverage from 10/1/80 to 10/1/81 (Blue Cross and Blue Shield) than another who quotes on an 8/1/80 to 8/1/81 (Aetna) contract period. All bids should be based upon identical risks. Caution should also be used to be certain that any "extended offer" is guaranteed in writing and a 12 month period of coverage is still guaranteed at that rate. 4) Undoubtedly, if an equitable comparison of bids is to possible, every effort should be made to specify the exact benefit levels desired. All carriers may not be able, perhaps, to meet every requirement exactly, how- ever, there should never be any "establish whatever benefits you wish to use" areas in the specification requirements. That is, after all, why specifications ar termed specifications. Clarity is essential. In this years specifications: g) The co-insurance limit was left entirely to each carriers preference Result: Blue Cross and Blue Shield bids $400 per year - Aetna bids $500 for two years - Metropolitan bids $1000 per year - Gulf Life bids $500 per year b) The lifetime maximum was to be determined by bidder, not the County Result: Gulf Life sets up $250,000 - Blue Cross and Blue Shield establishes $1,000,000 - Met- ropolitan and Aetna.uses "unlimited" c) Any determination -of what scope of coverage was desired in the area of supplemental accident care was literally impossible due to a total lack of clarity Result: Aetna provides $300 in benefits- Blue Cross and Blue Shield provides $500 in benefits - Gulf and Metropolitan provides no basic supplemental accident coverage. JUL 16198027 Bom ' JUL 161980 aoo� 44 4GE 76 DISCUSSION REGARDING THE LETTER FOLLOWED. CHAIRMAN SIEBERT COMMENTED THAT HE HAD BEEN THROUGH QUITE A FEW INSURANCE NEGOTIATIONS AND EACH TIME BLUE CROSS WOULD OFFER SOMETHING DIFFERENT THAN SPECIFIED ON THE BID. HE CONTINUED THAT TO SAY THE RULES OF THE GAME ARE NOT FAIR DID NOT SET WELL WITH HIM, THE CHAIRMAN FELT THE BIDDING WAS DONE BETTER THIS TIME THAN AT ANY OTHER TIME. MR. FLYNN THEN POINTED OUT THAT AT PRESENT THE RATE STABILIZATION FUND GOES INTO A CENTRAL POOL WITH BLUE CROSS, WHEREAS OTHER COMPANIES RETURN THE MONEY. MR. ROGERS APPROACHED THE BOARD AND APOLOGIZED THAT COPIES. OF HIS LETTER DID NOT REACH SEVERAL PEOPLE. HE THEN REVIEWED THE LETTER AND STATED THAT THE BID FROM BLUE CROSS HAD NO COMMISSION OR PREMIUM TAXES INCLUDED. MR. ROGERS FELT THAT AETNA HAD UNDERBID BECAUSE OF AN INCOMPLETE PICTURE IN THE SPECIFICATIONS AND THEN REFERRED TO THE -INCONSISTENT NUMBER OF EMPLOYEES USED IN THE CALCULATIONS. HE COMMENTED THAT IF THE SPECIFICATIONS HAD HAD MORE COMPLETE PARA- METERS, THEY WOULD ALL HAVE HAD AN OPPORTUNITY TO BID ON AN "APPLES FOR APPLES" BASIS - HE THOUGHT IT BEHOOVED THE COUNTY TO EXAMINE WHAT THE PREMIUMS WILL BE OVER THE YEARS. CHAIRMAN SIEBERT POINTED OUT THAT IF WE DON'T USE THE BLUE CROSS BID, THE COUNTY WOULD LOSE THE UNUSED PORTION IN THE RATE STABILIZATION FUND. COMMISSIONER LYONS SUGGESTED THAT NEXT YEAR MR. ROGERS COULD LOOK AT THE INSURANCE SITUATION, AND IF ALL THE THINGS HE HAS PREDICTED WILL HAPPEN TO THE AETNA PEOPLE, HE WILL HAVE A CHANCE TO COME BACK AND PLACE A BID. HE STATED THAT WHAT AETNA IS OFFERING IS DIFFERENT COVERAGE AND THE COMMITTEE FELT IT WAS A BETTER DEAL THAN WHAT WAS OFFERED BY BLUE CROSS. COMMISSIONER LYONS SUBMITTED THAT THE BOARD HAD HEARD FROM MR. ROGERS AND NOW WOULD LIKE TO SUGGEST THE BOARD ACCEPT THE AETNA BID. MR, ROGERS ASKED IF HE COULD RETURN NEXT YEAR WITH A PROPOSAL AND COMMISSIONER LYONS REPORTED THAT HE WAS WRONG IN HIS PREVIOUS STATEMENT, AND THAT THE AETNA BID COVERS THREE YEARS. 28 S DISCUSSION FOLLOWED ABOUT THE TERMINATION DATE OF THE INSURANCE PLAN, ON MOTION MADE BY COMMISSIONER LYONS, SECONDED BY COMMISSIONER Loy, THE BOARD UNANIMOUSLY ACCEPTED THE RECOMMENDATION OF THE INSURANCE COMMITTEE TO SELECT THE AETNA BID, AND TO GIVE NOTICE TO BLUE CROSS FOR CANCELLATION. BEVERLY HALL, OF SOUTHERN BELL, NEXT PRESENTED A VIDEO DEMONSTRATION OF THE 911 SYSTEM - A FILM MADE IN OAKLAND, CALIFORNIA, DEPICTING THE FIRST SYSTEM OF THIS TYPE USED IN A PUBLIC SAFETY AGENCY. AFTER THE FILM, MS. HALL REVIEWED THE INFORMATION PACKETS THAT HAD BEEN DISTRIBUTED TO THE BOARD. DISCUSSION FOLLOWED ABOUT THE FILM, AND IT WAS DETERMINED THE 911 SYSTEM IS SUFFICIENTLY FLEXIBLE AND COULD CHANGE THE BOUNDARIES IN THE CITY AND COUNTY BY SIMPLY SETTING IT INTO THE COMPUTER. THAT IS, WHEN A CALL IS RECEIVED ON THE 911 SYSTEM, IMMEDIATELY THE ADDRESS IS DISPLAYED, WHICH WOULD APPEAR ON THE SHERIFFS CONSOLE AND THE POLICE DEPARTMENTS CONSOLE. COMMISSIONER LYONS COMMENTED THAT THE COUNTY IS TALKING ABOUT HAVING ANOTHER FIRE DISTRICT, AND WONDERED IF THERE WAS A POSSI- BILITY OF ADDING A CODE TO THE ADDRESS SO THAT THE DISPATCHER WOULD KNOW WHAT FIRE DISTRICT IT WOULD BE IN, AND MS. HALL ANSWERED THAT IT COULD BE DONE, CHAIRMAN SIEBERT DISCUSSED HAVING THE 911 SYSTEM AUTOMATICALLY BUILT IN THE TELEPHONE SYSTEM, MS. HALL ADVISED THAT THE STATE DID MANDATE THE 911 SYSTEM BE INTRODUCED INTO EVERY COUNTY BUT WAS UNABLE TO SUPPORT IT AS THERE WERE NO FUNDS AVAILABLE. COMMISSIONER LYONS INFORMED THE BOARD THAT HE WROTE TO THE PUBLIC SERVICE COMMISSION REGARDING THE POSSIBILITY OF PUTTING THE COST OF THE 911 SYSTEM AS A CHARGE TO THE TELEPHONE SUBSCRIBERS, AND INQUIRED IF THEY KNEW OF A COUNTY WHO HAD DONE THIS. DISCUSSION FOLLOWED ABOUT BEING ABLE TO RETAIN THE INFORMATION THAT APPEARS ON THE SCREEN AND IT WAS DETERMINED THAT A COPY COULD BE MADE IMMEDIATELY. 29 Fp - J U L 16 19 80 Boox 44 PAGE 7$ MAYOR SCURLOCK, CITY OF VERO BEACH, COMMENTED THAT THE CITY COUNCIL HAD A SIMILAR DISCUSSION AND VOTED IN FAVOR OF THE 911 SYSTEM - THEY ALSO SUPPORTED THE SAME CONCEPT, OR A FLOW-THROUGH ON THE TELEPHONE BILL. HIS PERSONAL FEELING WOULD FAVOR THE IMPLEMENTATION OF A FRANCHISE AGREEMENT AND FEE, WHICH WOULD NOT ONLY MAKE FUNDS AVAILABLE, BUT ALSO TAKE CARE OF THE FUTURE GROWTH. DISCUSSION FOLLOWED ABOUT FRANCHISE AGREEMENTS, AND MS. HALL ADVISED THEY ONLY HAVE FRANCHISE AGREEMENTS WITH MUNICIPALITIES. COMMISSIONER LYONS ASKED WHAT THE DOWN PAYMENT FOR THIS SYSTEM WOULD BE IN ORDER TO GET STARTED. MS. HALL ADVISED THAT IF THE COUNTY WERE TO WANT TO ENTER INTO AN AGREEMENT WITH THE IMPLEMENTATION OF THE 911 SYSTEM, THE COUNTY WOULD NOT HAVE TO PAY THE TELEPHONE COMPANY ANY FUNDS UNTIL THE SYSTEM WERE IMPLEMENTED AND WORKING - THIS WOULD TAKE ONE OR TWO YEARS. SHE CONTINUED THAT THEY WOULD WORK VERY CLOSELY WITH A CO- ORDINATING TEAM JUST GATHERING THE DATA, AND THE COUNTY'S LIABILITY UP TO THAT PERIOD OF TIME, BEFORE ANY EQUIPMENT WAS PURCHASED, WOULD BE THE EXPENSES OF THE PERSONNEL. MS. HALL ADDED THAT IF THIS PROJECT STRETCHED OUT TO A YEAR, AND THE COUNTY'S NEW ADMINISTRATION DID NOT LIKE THE SYSTEM, THEN THE COUNTY'S LIABILITY WOULD BE FOR THE EQUIPMENT THEY HAD ORDERED. SHE FELT IF ADDED TO THE TELEPHONE BILL, IT WOULD AMOUNT TO ABOUT $1.00 OR $1.50 A YEAR FOR EACH CITIZEN. A GENTLEMAN FROM INDIAN RIVER SHORES STATED THAT THE CITY OF INDIAN RIVER SHORES WAS IN SUPPORT OF THE 911 SYSTEM AND WOULD WORK COLLECTIVELY WITH THE COUNTY AND THE OTHER AGENCIES. DAPHNE STRICKLAND, OF THE PILOT CLUB, COMMENTED THAT THIS IS A GOOD SYSTEM AND URGED THE BOARD TO GIVE THE ORDER NOW TO PROCEED; THEN THE DETAILS COULD BE WORKED OUT,SUCH AS GETTING A LOCAL BILL PASSED OR HAVING AN AD VALOREM TAX, IN ORDER TO FINANCE IT. WILLIAM KOOLAGE, INTERESTED CITIZEN, ALSO THOUGHT THAT THE 911 SYSTEM IS VERY MUCH NEEDED AND WOULD BE A BOON TO THE ELDERLY. HE THOUGHT THE FINANCING SHOULD COME OUT OF AD VALOREM TAXES. DISCUSSION FOLLOWED ABOUT EXPLORING THE POSSIBILITY OF A LOCAL BILL, AND THE VARIOUS COSTS TO THE COUNTY AND THE CITY OF VERO BEACH. 3W MS. HALL REFERRED TO THE PROPOSAL AND QUOTED THE FOLLOWING COSTS FOR THE COUNTY: SERVICE ESTABLISHMENT - $66,302 INSTALLATION - 27,146 MONTHLY RATE - 5,600 AND FOR THE CITY: SERVICE ESTABLISHMENT - $ 1,879 INSTALLATION - 24,692 MONTHLY RATE - 1,436 COMMISSIONER LYONS COMMENTED THAT WE ARE TALKING ABOUT $127,000, AND IF THERE WAS NO OUTSIDE FINANCING, THE COUNTY WOULD HAVE TO BE PREPARED TO COME UP WITH $65,000 A YEAR FOR TWO YEARS, HE ADDED THAT AFTER THAT, WE WOULD BE LOOKING AT $67,000 PER YEAR AS A COST FOR THE COUNTY. COMMISSIONER LoY NOTED THAT SHE WOULD LIKE TO HAVE SOMETHING IN WRITING FROM THE CITY OF VERO BEACH AND THE OTHER MUNICIPALITIES THAT THEY ARE IN SUPPORT OF THIS 911 SYSTEM. DISCUSSION ENSUED AND IT WAS SUGGESTED THIS MATTER BE CONTINUED UNTIL THE MEETING OF .JULY 301 1980, OR POSSIBLY AUGUST 13, 1980. COMMISSIONER LYONS THOUGHT THE SYSTEM SHOULD PRIMARILY BE FUNDED BY THE COUNTY, AS THERE WILL BE DIFFERENT DISPATCHING POINTS; THE FLEXIBILITY SHOULD BE RETAINED BY THE COUNTY TO TAKE CARE OF ALL THE CHANGES. MS. HALL STATED THE FLEXIBILITY WILL BELONG TO THE COUNTY AS IT IS A NETWORK AND THE COUNTY WILL OWN THE SYSTEM, THE BOARD OF COUNTY COMMISSIONERS THEREUPON RECESSED AT 12:15 O'CLOCK P.M. FOR LUNCH AND RECONVENED AT 1:30 O'CLOCK P.M. WITH THE SAME MEMBERS PRESENT. CONSTRUCTION PROJECT REPRESENTATIVE KONTOULAS THEN APPROACHED THE BOARD AND DISCUSSED THE FOLLOWING CHANGE ORDERS FOR THE ADMINIS- TRATION BUILDING, COURTHOUSE AND ANNEX: J U L 1619 80 31 Bavk �Au 79 JUL 16198Q BOOK 44 PAGE 8 CHANGE AR( 111R n h(Innct L1 ORDER CONTRACTOR Pa FIELD ❑ AIA DO(UhtfN1 (;701 01111R PROJECT: Indian River County Admin. CHANGE ORDER NUMBER: 1 (name, address) Bldg. Renov. TO (Contractor) ARCHITECT'S PROJECT NO: 9363 Reinhold Construction, Inca CONTRACT FOR: Construction L —J CONTRACT DATE: April 2, 1980 You are directed to make the following changes in this Contract: New roofing specification Section 07500 & revised drawing #A-13 of 32 as per change proposal 9363-1, dated May 20, 1980. The original Contract Sum was . . . . . . . . . . . . . . . . . S 2, 748, 000.00 Net change by pnwious Change Orders . . . . . . . . $ 0.00 The Contract Sum prior to this Change Order was . . . . . . . . . . . . . . . $ 2, 748 , 00000 The Contract Sum will be i«N r-- -- -- I I4(44+m.*4 lun(hangedl by thl. Change Order . $ 000 The new Lontracl Sum in( ludulg this Change Order will be . . . . . . . . $ 2, 748, 00000 The Contract Time will be ArleWO Pd kf(•csaacr(P (unchanged) by ( 0 ) Dacs. The Dale of Completion as of the date of this Change Order therefore Is Not Changed Connell Metcalf & Eddy Reinhold Const.,Inc. Indian_ River County Comm. ARCHITECT MNTRACTOR OS 'f -_ '. 1320 S.Dixie Eiwy.. P.OAve. . Box 666 S1��5 14th 4ddress Address Addrea Coral Ga s, FL 3�(J3134/Co7cooa_, FL 32922Vero Beach, FL 32960 fl1 - +-- '^ f..' '►''► - / IiY( �f`7 2p'!' tic�Lt�� BYyJ�/1�,C% s DATE Jul 2 1980 DAT( %• ,}�0 _ 4. _i iG bo AIA UUCUMENT 6701 . (HA%(A 0ROIR APRIL 19701011ION AIA:*' 'e 19711 • ME ONE I'4,.1 N'.IRIC.AN 1\SNtUII Of AR(H1110S, 171S Nl1Y YORK A\(, NW. W'ASIIIN(.ION, D(. 2W416 CHANGE OWNER ❑ AR01111 CT ❑ ORDER CONTRACTOR 2 IILLD ❑ AIA DOCUMENT G701 OTHER PROJECT: Indian River County Admin. CHANGE ORDER NUMBER: 2 tname, address) Bldg. Renov. TO (Contractor) F - Reinhold Construction, Inca ARCHITECT'S PROJECT NO: 9363 CONTRACT FOR: Construction L J CONIRACF DAIS: April 2, 1980 i You are directed to make the following changes in this Contract: Purchase & installation of 18 'J' type 4 foot fixtures and 28 'J' type 8 foot lighting fixtures as per change proposal 9363-2, dated May 29, 1980. The original Conlrart Sum %%as . . . . . . . . . . . . . $ 2,748,000 00 Net change by precious Change Orders . . . . . . . . . . . . . $ 0 00 The Contract Sum prior to this Change Order was . . . . . . . . . . . . . . . $ 2,748,000-00 The Contract Sum will he (1n(reased) k --wi- i krrl.-1qo«tw11 by thl. Change Order. . . S 2,228.09 The nm% Contract Sum including this ( hange Order will be . . . . . . . . . . $ 2,750,228.09 The Contract Time will be I -p-;,-. ed '.;rim; (un(hanged) by ( 0 ) Dans The Dale of ('trmpletion as of the date of this Change Order therefore 1, Not Changed Connell Metcalf & Eddy YY"' R( Inn( r 1320 S. Dixie FFwy. • Add,- Coral Gabes, FL 33134 oATr July, 2,_1980 _- Reinhold Const.-, Inc. CO\IRA( TOR P.O. Box 666 Add,, ­ Cocoa, FL 32922 fly /I G(/�ZGt pe tea c�- -DAT[ AIA 1)0(""NI f.01 1114\i.I (IR D'l • A1'RII 1970101111)\ • AIA•- 4t 111-n • Tllr 111!"'1 +.. ,•.1;1;, 111 A,ACl111 tL IS, V 1 \f \t t(JRK Ail VA N4SHi\(,ION. U L..101 , 32 Indian -_River County Comm. (2Y� 14th- Ave. AJi1re++ - -- Vero Beach, FL 32960 II 1 CHANGE R(I II AW11R1 1ICT Fr]1 ORDER CONTRMAOR I)d Fitt' ❑ AIA DOCUMENT 0701 OTHER i'RO)ECT: Indian River County Admin. CHANG1 ORULR NUNIBLR. 3 (name. address) Bldg. Renov. TO (Contractor) Reinhold Construction, Inc ARCf IITF('T'S I'ROIFCT NO: 9363 CONTRACT FOR: Construction L J CONTRACT DATE: April 2, 1980 You are directed to make the following changes in this Contract Install existing fan coil unit in Room #203. This proposal was void on June 26, 1980 by county commission in reference to the letter dated June 26, 1980 from Hercules Kontoulas. The original Contract Sum was . . . . . . . . . . . . . . . . . . . . . $ 2,748,000 00 Net change by previous Change Orders . . . . . . . . . . . . . . . . . . S 2,228 09 The Contract Sum prior to this Change Order was . . . . . . . . . . . . . . S 2,750,228 09 The Contract Sum will be ( ) (decjzu" (unchanged) by this Change Order . . . $ 0 .00 The new Contract Sum including this Change Order will be . . . . . . . . . . . $ 2, 750, 228.09 The Contract Time will be soa+ed "I m peas) (unchanged) by ( 0 ) Das.. The Date of Completion as of the date of this Change Order therefore is Not Changed Connell. Metcalf & Eddy _ Reinhold Const. Inc. Indian River County Comm. ARCHITECT CONTRACTOR -- <\ N -- -- 1320 S. Dixie Ilwy. P.O. Box 666 TVS 14th Ave. Addwss Addis•., Addw• Coral Gables, FL 33134 Cocoa, FL 32922 Vero Beach, FL 32960 B`�`�"��.- V — -.- •� IIYV t"I .._. ..__ msµ- I .�� Y DATE Jul 2 1980 DAfF _��D ATE ✓ 7' �6_�Ln AIA DOCUMENT 0701 ' cimm;r oRnfR • APRII 14'0111111(1\ • AIA • 10 1970 • THE AMMICAN INSIIIC IE Of Akr.11 ILLS, 17JS NILV YORK A\L , MV, WASM-IGION. U C. 21X6 0%1 1'st.l MR. KONTOULAS EXPECTS TO HAVE A CHANGE PROPOSAL ON THE ELECTRICAL WORK AT THE ADMINISTRATION BUILDING. HE CONTINUED THAT THE GENERATOR CHANGE PROPOSAL IS VERY IMPORTANT, AS $3,800 IS INVOLVED, BUT HE STILL DID NOT HAVE THE CHANGE ORDER NUMBER IN ORDER TO INSTRUCT THE CONTRACTOR. MR. KONTOULAS STATED THAT THE BID FOR RENOVATING THE GENERATOR WAS GOOD FOR 30 DAYS, BUT THE TIME HAS NOW PASSED. HE THEN GAVE A BRIEF PROGRESS REPORT: THE WEST WING IS PROCEEDING; THE SECTION FOR THE SUPERVISOR OF ELECTIONS IS GUTTED OUT, AND WORK IN THAT AREA WILL BE STARTING SOON. THE DEMOLISHING IS CONTINUING AND WORKING WESTWARD; REINHOLD HAS ABOUT 30 MEN WORKING, THE ELECTRICIANS HAVE 10 TO 12 MEN, AND 4 TO 6 MEN ARE WORKING ON AIR CONDITIONING. MR. KONTOULAS CAUTIONED THE MEN ABOUT KEEPING A CERTAIN TREE ALIVE ON THE PREMISES. HE ADDED THAT THE ROOFERS HAVE FINISHED THE FLASHING ON THE THIRD FLOOR. MR. KONTOULAS EXPLAINED THAT THERE WERE TWO SEVERE CASES OF CONCRETE BEAMS BEING CHOPPED OUT, SO HE HAS INSTRUCTED THE CONTRACTOR NOT TO LOAD THIS AREA WITH GRAVEL UNTIL IT HAS BEEN REPAIRED. JUL 101980 33 BEAU 1FIAGE 81 I J U L 16 19 80 BOOK -44 PAGE 82 DISCUSSION FOLLOWED ABOUT THE ROOF. MR. KONTOULAS REPORTED DEMOLITION OF THE OLD PLUMBING, AND THE ELECTRICIANS HAVE DONE SOME NEW WORK. HE SEEMED SATISFIED THAT PROGRESS WAS BETTER, BUT THOUGHT IT WOULD PICK UP MORE AFTER THE DEMOLITION WAS DONE. HE NOTED THAT THEY ARE NOW TWO MONTHS AND ONE WEEK INTO DEMOLITION AND FEEL THEY ARE RIGHT ON SCHEDULE, ADMINISTRATOR JENNINGS ASKED WHEN THE NEW ENGINEER IS GOING TO REPORT TO WORK, AS HE HAD NOT HEARD ANYTHING FURTHER, AND MR. KONTOULAS ADVISED THAT, ACCORDING TO THE ARCHITECT, THE STRUCTURAL ENGINEER WOULD BE HERE THIS WEEK. MR. KONTOULAS REPORTED THAT THE COURTHOUSE PROGRESS IS A LITTLE SLOW, BUT THE WORK FORCE IS SMALLER THAN THAT AT THE ADMINIS- TRATION BUILDING. HE ADDED THAT THEY HAVE EXCAVATED FOR THE ELEVATOR FOOTINGS AND ARE NOW TAMPING TO THE WEST, MR. KONTOULAS STATED THAT COMPACTION TESTS, WHICH THE CONTRACTOR PAYS FOR, WERE TAKEN YESTERDAY BUT DID NOT COME UP TO PAR, THEREFORE, MORE COMPACTING AND TESTING MUST BE DONE. HE EXPLAINED THE PROBLEM WITH THE ROOF ON THE NORTH SIDE OF THE COURTHOUSE; THERE WAS SO MUCH WATER UNDERNEATH THE ROOF DECK, AND THIS MIGHT BE THE CAUSE OF THE INSIDE LEAK IN THE COMMIS- SION ROOM. ADMINISTRATOR JENNINGS AGREED THAT THIS HAS BEEN A CONSTANT PROBLEM WITH THE ROOF OVER THE YEARS. MR. KONTOULAS ADVISED THAT NEW ELECTRICAL WORK IS BEING DONE IN THE COURTHOUSE, AND THE PLUMBERS ARE PRESENTLY WAITING FOR CHANGES TO COME THROUGH. HE ADDED THAT ONCE HE GETS PAST THESE HURDLES, THINGS SHOULD BE OKAY, BUT HE WAS DOUBTFUL THE COURTHOUSE WOULD MEET ITS DEADLINE. COMMISSIONER LYONS ANNOUNCED THAT THERE WILL BE A MEETING NEXT WEEK IN TALLAHASSEE REGARDING THE 201 PROGRAM, AND ATTORNEY TERRY LEWIS, FORMERLY OF THE COASTAL ZONE MANAGEMENT DISTRICT, WILL REPORT TO US AFTER THIS MEETING. COMMISSIONER LOY NOTIFIED THE BOARD THAT CIBA-GEIGY CORPORATION OWNS 40 ACRES OF LAND THAT ADJOINS HOBART PARK,AND AT ONE TIME IT WAS INDICATED THAT THIS LAND MIGHT BE DONATED TO THE COUNTY, WHICH WOULD ENHANCE THE PARK. SHE CONTINUED THAT THIS PIECE OF PROPERTY IS DIRECTLY EAST OF CIBA-GEIGY AND IF IT WAS DONATED TO THE COUNTY BUT CEASED TO BE A PARK, IT WOULD REVERT BACK TO THEM. COMMISSIONER Loy COMMENTED THAT .JIM COUNSELMAN BELIEVED THAT IF THE COUNTY WENT BACK TO THE PRESENT MANAGEMENT AT THIS TIME, THEY MIGHT THINK FAVORABLY OF THIS DONATION. CHAIRMAN SIEBERT SUGGESTED COMMISSIONER LOY FURTHER PURSUE THIS MATTER. DISCUSSION FOLLOWED ABOUT WHEN TO HAVE A MEETING WITH THE SHERIFF, AND WHEN TO HOLD THE BUDGET SESSIONS. THE FOLLOWING TENTATIVE SCHEDULE WAS MADE: JULY 23, 1980 AT 2:00 P.M. AT SCHOOL BOARD OFFICES FOR MEETING WITH THE SHERIFF, AND AUGUST 4 THROUGH AUGUST 5, 1950 AT SCHOOL BOARD OFFICES FROM 3:00 TO 7:00 P.M. FOR BUDGET SESSIONS. COMMUNITY DEVELOPMENT DIRECTOR REGAN APPROACHED THE BOARD AND REQUESTED THE CHAIRMAN SIGN THE FOLLOWING FORMS FOR THE SECTION 5 HOUSING ASSISTANCE PAYMENTS PROGRAM: 35 qu . JUL 16 190 BOOK 44 FADE 84 U.S. DEPARTMENT OF HOUSING AND UR9AN DEVELOPMENT t'a0lECT NUMBER (3-1!1 PROGRAM 9— F, 1 2— FOT 0 1 SECTION 8—HOUSING ASSISTANCE PAYMENTS ESTIMATE OF TOTAL REQUIRED ANNUAL CONTRIBUTIONS T,,PE OF LEASING MET HOO;fJ.rrA .•nl) 1121 1. L New Co..e.ctten 2. Reh.6r1,1.tton NAMt. AND ADDRESS OF PUHLIC HOUt NG AGENCY Indian River County 3. 1XJ Existing Board of County Commissioners FY ENDING 19g RI (131 800, 20tH Place, Suite 3 Fero Beach, Fla. 32960 (14)1. (_j March 31 2. (_] lune 30 3. 5J September 30 4. F_J December 31 H ID FICLD OFFICE U.S. Dept. of HUD NUMBER OF DWELLING UNITS (I5—I0I 661 Riverside Ave. 120 NUMBER OF UNIT MONTHS (19-24) Jacksonville, Fla. 32204 1440 SUBMISSION (25) Original Revision ,IUD REGIONAL OFFICE U.S. Dept. of }IUD 1371 Peachtree St., N.E. ' Recision Number AC CONTRACT NUMBER Atlanta, Ga. 30309 A-3409 1261 APPROVED ESTIMATE OF REQUIRED REQUESTED AMOUNT LINE ANNUAL PER PHA MUD IUMBER CONTRIBUTIONS MODIFICATIONS ITEM DESCRIPTION (Column 1) (Calumn 7) (Calame 31 127-781 (29-381 (39-481 (49-58) MAXIMUM ANNUAL CONTRIBUTION 225,204 -'i•— Maxijnum Annual Contribution Authcrtzed 02 Prolilta Maximum Annual Contributions Applicable to a Period of Lest than 12 Months 0 G3. Moxiinum Anniial Contributions for Fiscal Year [Line O1 plus 071 2 4 Project Account—Balance at End of Current Fiscal Year—Estimated or Actual Od. O 78,224 (RalunreYr.rrou.a Frsrisl }'ear f J ''��'��"•'�-•:•'::•'• 05. I Total Annual Contributions Available—Estimoled or Actual (Line 03 plus Line 04) 03 428 ESTIMATE OF REQUIRED ANNUAL CONTRIBUTIONS (flop rima Assiatonce and Admi...... tian) 269.616 06. Housing Assistance Payments—Form HUD -52672, Part I, Line 10 07. Administrative Fee—Form MUD -52612, Port 2,LineD3 31,212 31,212 08. Independent Public Accouriont Audit Costs 0 INITIAL ESTIMATE OF REQUIRED ANNUAL CONTRIBUTIONS - (I'relimirvirt Costs) 0 0 09. P,ithm,nary Adminisuol— Expense—Poor to ACC—Form HUD -51671, Port IA, 10Preliminary Administrative Expense—Alter ACC—Form HUD -52671, Part IB, Line 280 . if. Nonexpendable Equipment—Form MUD-52671,Port ll, Line 350 0 12. Total Annual Contributions Required—Requested Year 300,828 300-978 13. Deficit at End of Current Year—Estimated or Actual O Id. Total Annual Contributions Required 300.828 300,828 Excess Projecl Account Balance at End of Requested Fiscal Yeo, (Lsne 05, ;f •;' : 15 Ci.fumn 7 m /Line 1.1 Column ?) 'i' :•t:2,600 16 Provision for Project Account—Requested Fiscal Yeor—Increase(Iteerease)(Line 15 mina, Line 04) '�..;.'.�•'..' :..:`:... (75.624) ANNUAL CONTRIBUTIONS 225,204 u. Tocol Annual Cuntrlbutloris Approved—Requested fiscal Year (f.ine 14, Column . .fu, L,,f 161 Source of Total Annual Contributions Approved—Requested Fiscal Year: (°) Request°) Fiscal Year Masimum Annual Contributions Authorised (Linc OJ or 225,204 I8. Line 17, mhreheve, is I—er) 0 (b) Project Aecounl (Line 17 minus Line 181.)1 ................ NAME AND TITLE OF PHA APPROVING OFFICIAL SIGNATURE DATE Willard W. Siebert, Jr. Chairman, Indian River County Board Of County Commissioners 6/30/80 NAIAE AND TITLE OF HUD FIELD OFFICE SIGNATURE DATE 4PPROVING OFFICIAL HUD -52673 02.771 30 „. - PHOIECT NUMBER (3.111 ' 1 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT F L 2 9- -M-11f 3t21 -FO O i SECT;UN a HOUSING ASSISTANCE PAYMENTS PROGRAM __ TYPE OFLEA5IMG METHOD r2T-- ESTIMATE OF REQUIRED ANNUAL CONTRIBUTIONS New itou 11.E RenabllltaU54311 u) Lver Existing 31x! ORES$ Op PUBLIC HOUSING AGENCY F Y ENDING (131 19)KU County Board of County Co=iaeioners (14) tcA•�4 ew.) Mat 31 ,I Sep 30 3 800, 20th Place, Suite 3 Vero Beach, Fla. 32960 Jun 30 S ❑ Dec 31 40 HUMBER OF OW BLLING UNITS I3-16 120 HUO FIELD OFFICE HUD REGIONAL OFFICE U.S. Dept. of HUD U.S. Dept. of HUD 661 Riverside Ave 1371 Peachtree St., NE NUMBER OF UNIT aONTHS 0}24 Jacksonville, Fla. Atlanta, Ga. 32204 ” 30309 - �- - 1440 SUBMISSION 23 AC CONTRACT NUMBER-- ( Original 0 Revision A-3409 Revision No. PART I - ESTIMATE OF ANNUAL HOUSING ASSISTANCE PAYMENTS REQUIRED (261 127-28) 1 129) (30.31) 134-3e) (39-471 104-4el (46-541 153$4) ---�`- i, 1Nr NO. _------ SIZE OF I DWELLING UNITS _---------_ NO. OF DWELLING UNI IS _-------- "•'1N TriLY GRv�s RENT — AMOUNT PAYABLE BY FAMILY TOWARD MONTHLY HOUSING ASSISTANCE PAYMENTS UNIT MONTHS UNDER LEASE ANNUAL HOUSING ASSISTANCE PAYMENTS f •.- __--IU _ ---- (2) (3) - --. GROSS REN r . _----14) (31 fe! (7) 36 3,600 01 0 BR 3 _ - 187 _ 87 100 28 83,424 02 -- — 1 BR 44 198 40 -- 158 _ 179 372 AL5RB 03 2 BR 31 250 -- 71 --- 1 04 3_BR 35 303 80_ 67 266 84 22 . 144 05 4 BR 7 333 06 07 08 10 TOTAL 1440 269,616 PART 2 - CALCULATION OF ADMINISTRATIVE FEE (2e) (27.291 (29-741 1]3•J9 140.441 146.541 LINEHUD•APPROVED NO. BASIS 2 -BR UNITMONTHS FAIR MARKET RENT ALLOWABLE PERCENT ADMINISTRATIVE FEE 11) 121 - ul (4) O! PER- CENT 1 1440 255 .085 31,212 02 15.00Ey w 21,600 31,212 03 Prow our Edltton is Obsolete HUD -62072 (12-77) J U L 161980 37 Bm 44 PACE 85 ,1- 1 BOOK 44 PAGE ' ' 86 DISCUSSION FOLLOWED ABOUT THE LEASES THAT HAVE BEEN SIGNED, WHICH TOTAL 601 AS OF THIS DATE, ALSO, THE AUDIT FOR SECTION 8 WAS DISCUSSED. FINANCE OFFICER BARTON FELT THAT THE $1,200 MR. REGAN SUGGESTED AS A LINE ITEM FOR THE AUDIT WAS PROBABLY LOW. HE CONTINUED THAT WHEN YOU CONSIDER THE AMOUNT OF EXPENDITURES OUT OF THIS FUND AND THE DETAILS THE AUDITORS WILL BE SEARCHING FOR, HE FELT $2,500 TO $3,000 WOULD BE NEEDED TO COVER THE'AUDIT. COMMISSIONER LOY THOUGHT THAT ONCE THE AUDITORS GET THROUGH THE FIRST AUDIT AND MAKE SOME RECOMMENDATIONS, IT WOULD BE EASIER AFTER THAT, AND MR. BARTON AGREED. MR. REGAN PROPOSED THAT THE BOARD APPROVE THE SIGNATURE OF THE CHAIRMAN, FILL IN LINE S FOR THE AMOUNT OF $2,500, AND ADJUST THE OTHER FIGURES ACCORDINGLY. HE ADVISED THAT THE COUNTY HAS THE RIGHT TO ENTER INTO AGREEMENTS UP TO $225,000; WE HAVE A CONTRACT WITH THE FEDERAL GOVERNMENT BUT MUST MEET THEIR CRITERIA. MR. REGAN STATED THEY HAVE HANDLED 265 APPLICATIONS AND HAVE LEASES FOR 60. COMMISSIONER LYONS WONDERED IF WE HAVE A HOLD ON THIS AMOUNT OF MONEY THAT WE ARE GOING TO USE, BECAUSE HE DIDNIT WANT THE COUNTY TO BE A PARTY TO CONTINUE REQUESTING FROM THE GOVERNMENT IN EXCESS OF WHAT WE ARE GOING TO USE. HE THEN INQUIRED IF WE ARE HOLDING FUNDS FOR WHICH WE DON T HAVE A NEED. MR. REGAN RESPONDED THAT HUD GAVE US A COMMITMENT THAT IF WE COULD PERFORM, THE COUNTY COULD HAVE $225,000 FOR THIS FISCAL YEAR, AND WHAT FUNDS WE DIDNIT USE HAVE GONE TO OTHER PLACES. HE STATED THAT THEY HAVE SPENT APPROXIMATELY $70,000 THIS YEAR AND ESTIMATED THAT THEY HAVE $250,000 ON HAND. CHAIRMAN SIEBERT FELT THIS WAS A BAD ACCOUNTING SYSTEM, BUT MR. REGAN STATED HE WENT ACCORDING TO THE MANUAL. CHAIRMAN SIEBERT NOTED THAT THE COUNTY SPENDS A LOT OF MONEY TO PLACE 60 FAMILIES. COMMISSIONER Loy WAS DELIGHTED TO SEE THE INCREASE IN THE NUMBER OF ACTIVE APPLICANTS FOR THE SECTION 8 PROGRAM. w 3W ON MOTION BY COMMISSIONER SOY, SECONDED BY COMMISSIONER LYONS, THE BOARD UNANIMOUSLY AUTHORIZED THE CHAIRMAN TO SUBMIT THIS APPLICATION BASED ON CHANGING THE ADMINISTRATION FIGURES ON LINE #7 TO $28,712; AND TO REFLECT THE NEED FOR $2,500, THE AMOUNT SET ASIDE FOR AN INDEPENDENT AUDIT, ON LINE #8, MR. REGAN THEN REFERRED TO THE HOUSING AUTHORITY MEMO REQUESTING A WORKSHOP MEETING, HE CONTINUED THAT THE FUNDING, IN ORDER TO OPERATE THE HOUSING AUTHORITY, IS SOMETHING THAT NEEDS TO BE RESOLVED BY THE HOUSING AUTHORITY AND THE COUNTY COMMISSION, MR. REGAN THEN DISCUSSED BUDGETS FOR THE HOUSING AUTHORITY AND COMMUNITY DEVELOPMENT AND THE DOLLAR AMOUNTS ARE ABOUT THE SAME - HE FELT A MEETING WAS NEEDED TO REVIEW THE BUDGETS, THE BOARD MEMBERS WERE HESITANT TO CALL ANOTHER MEETING AT THIS TIME DUE TO THE UPCOMING BUDGET SESSIONS. COMMISSIONER LYONS COMMENTED THAT HE WOULD BE GLAD TO MEET WITH MR. REGAN TO GO OVER THESE MATTERS. COMMISSIONER Loy COMMENTED THAT THE BOARD WAS NOT IN ANY POSITION TO RESPOND TO THE WORKSHOP MEMO AT THIS TIME. JOHN ROBBINS, OF THE JOINT VENTURE, APPROACHED THE BOARD REGARDING THE REVIEW OF BIDS FOR THE TEST WELL PROGRAM, AS INDICATED IN THE FOLLOWING LETTERS: SVERDRUP & PARCEL AND ASSOCIATES, INC. AND BEINDORF AND ASSOCIATES, INC. (A JOINT VENTURE) Project No. July 11, 1980 Mr. Jack G. Jennings, County Administrator Indian River County County Courthouse, Room 115 Vero Beach, Florida 32960 Re: Indian River County South County :dater System Test Well Program Engineer's Project No. 6674 Dear Jack: We have reviewed the bids received for the test well program and Geraghty & Miller's letter of recommendation dated July 9, 1980. The following documents are enclosed for the Commissioners information. 1. Geraghty & Miller's letter of recommendation dated July 9, 1980. 2. Completed bid schedule of the bids received from each of the four bidders. 3. Page Two of the Joint Venture letter report which presents the proposed Alternative No. 2 (Geraghty & Miller Scenario III) and associated cost estimates. J U L 619 0 39 BOOK 44 'PACE' 8T JUL 161980 Dox 44 PAGE 88 Our review of the entire test well program shows the following: A. The low bidder Alsay-Pippin Corporation is qualified to perform the con- struction. B. The low bid of $116,802.00 (with adjustment for actual quantities used) is below the estimated cost as shown in Item 3 above ($145,000.00). C. The cost for the third production well, if to be constructed under the test well program, based on the low bidder's unit price, is $37,980.00 (same as Bid Item No. 3 - 8 hours pump test). This cost is below the estimated cost as shown in Item 3 above ($50,000.00). D. The overall test well program cost which includes: 1. Construction (based on low bid) $116,802.00 2. Third production well 37,980.00 3. Geraghty & Miller fee (approximately) 50,000.00 $204,782.00 The actual total cost will require adjustment for actual quantities of well construction and Geraghty & Miller fee. The allocated cost for this work, as presented in the Joint Venture engineering report, is $258,000.00. Therefore, based upon our review of the entire test well program and associated costs, we are recommending the County to proceed with the program and award the test well construction contract (in conjunction with Geraghty & Miller's recom- mendation) to Alsay-Pippin Corporation. The County should also proceed with the third production well based on the bid price received, if the review of the data obtained during the test well program is favorable. The Joint Venture and Geraghty & Miller will report to the Commission with a recommendation for the third production well at that time. We trust our recommendation meets the Commission's approval. We will be present at the next regular meeting to discuss this program. Very truly yours, ohn A. Robbins For The Joint Venture cc: Mr. Tom Tessier, w/encl. Mr. Ralph Eng Geraghty _& N iller, Inc. CONSULTING GROUND WATER GEOLOGISTS AND HYDROLOGISTS 9 July 1980 P225SC2 Indian River County Commissioners c/o Jack Jennings, County Administrator Indian River County Courthouse Vero Beach, FL 32960 Dear Commissioners: Forum Ili Suite 404 1675 Palm Beach Lake, Boulevard West Palm Beach, Flor,da 33401 Telephone: 3051 6833033 On Monday, July 7, 1980, sealed bids were received in the office of the County ladministrator for the construction of a Floridan Aquifer Test Production Well and associated work. Bids were received from four contractors, all qualified and experienced to perform the work required under the contract. The attached Review of Contractors' Bids, lists all bidding contractors and their bid prices. After reviewing the bid documents, bid prices and unit prices of all bidding contractors, Geraghty & Miller believes that it is in the best interest of Indian River County to accept the bid of $116,802.00 from the Alsay-Pippin Corporation. We will be available at the County's convenience to respond to questions and comments regarding this review. Sincerely, GERAGHTY & MILLER, INC. James A. Wheatley for nt P. Am tive Vice President Geraghty & Miller, Inc. INDIAN RIVER COUNTY SOUTH COUNTY TAXING DISTRICT Review of Contractors' Bids for the construction of the Floridan Aquifer Test Production Well and Associated Work. Contractor Bid Price Alsay-Pippin Corporation $ 116,802.00 Post Office Box 6650 Lake Worth Florida 33461 McCullers & Howard Well Drilling, Inc. $ 127,500.00 12th Street and Old Dixie Post Office Box V Vero Beach, Florida 32960 Layne -Atlantic $ 129,268.00 1107 Orange Blossom Trail Orlando Florida 32805 Meredith Corporation $ 180,970.00 2911 West Washington Street Orlando Florida 32805 THE CONTRACTORS' BIDS ARE ON FILE IN THE OFFICE OF THE CLERK. 41 JUL 161980 8004( 4 PAGE 89 Alternative No. 1 Alternative No. 2 (G&M Scenario II) (GU" Scenario III) Estimated Estimated Items Cost Items Cost 1. Type II -Production 1. Type II -Production $ 53,500 Well (12") $ 53,500 Well (12") 2. Type III -Observation 2. Type II -Production Well (4") 19,500 Well (12") used as Observation Well 53,500 3. Type IV -Monitoring Well (2") 32,100 3. Type IV-1.9onitoring Well (2") 32,100 4. Test Pumping 6,000_ 4. Test Pumping 6,000 ' Subtotal - Complete Test Well Program $111,100 Subtotal - Complete Test Well Program $145,000 5. Addition Two - Type II Production Well 5. Addition One - Type @ $50,000 Each 100,000k II Production Well 50,000* Total Test Well Pro- Total Test Well Pro- gram and Three Pro- gram and Three Pro- duction Wells $211,100 duction Wells $195,000 THE CONTRACTORS' BIDS ARE ON FILE IN THE OFFICE OF THE CLERK. 41 JUL 161980 8004( 4 PAGE 89 JUL 161980 aoox 44 PAGE -90 MR. ROBBINS STATED THE JOINT VENTURE CONSIDERED THE BID FROM ALSAY-PIPPIN CORPORATION TO BE ACCEPTABLE, AND RECOMMENDED THE BID BE AWARDED TO THEM, HE ADDED THAT THE FIRST PHASE OF THE CONTRACT REQUIRES THREE PRODUCTION WELLS, AND THIS PROGRAM WAS GEARED TO RECEIVE A CONSUMPTIVE USE PERMIT. MR. ROBBINS COMMENTED THAT THIS'IS A TEST WELL PROGRAM AND AFTERWARDS, CAN BE USED AS PRODUCTION WELLS. HE NOTED THAT THE INFORMATION THEY RECEIVED FROM ALSAY-PIPPIN IS THAT THE THIRD PRODUCTION WELL CAN BE ADDED ON TO THE CONTRACT, DISCUSSION FOLLOWED AND IT WAS DETERMINED THAT THE .JOINT VENTURE WOULD LIKE TO GET TOGETHER WITH THE ATTORNEY TO INCORPORATE THIS PROGRAM INTO THEIR ORIGINAL CONTRACT, ON MOTION BY COMMISSIONER LYONS, SECONDED BY COMMISSIONER Loy, THE BOARD UNANIMOUSLY ACCEPTED THE BID OF ALSAY-PIPPIN CORPORATION IN THE AMOUNT OF $116,802 FOR THE TWO TEST PRODUCTION WELLS, AND A MONITORING WELL, AS OUTLINED IN THE SPECIFICATIONS. MR. ROBBINS NEXT DISCUSSED WITH THE BOARD THE FOLLOWING FEASIBILITY REPORT REGARDING WATER FOR THE PROPOSED OSLO SCHOOL: FEASIBILITY REPORT FOR COUNTY WATER SERVICE TO THE PROPOSED OSLO AREA SCHOOL Prepared For INDIAN RIVER COUNTY BOARD OF COUNTY COPMIISSIONERS By SVERDRUP & PARCEL AND ASSOCIATES, INC. and BEINDORF AND ASSOCIATES, INC. (A Joint Venture) Engineer's Project No. 6383A July 16, 1980 - M M Introduction: At the request of the Board of County Commissioners, the Joint Venture has evaluated the feasibility of supplying water to the proposed school to be located south of Oslo Road. After review of all available facts and data, we find it is feasible to furnish potable water to the proposed school from the proposed South County Water System utilizing the Vista Properties' water treatment plant on an interim basis. To furnish water to the school, the following pro- gram is recommended: 1. County to acquire the Vista Properties' Franchise to include the Vista water plant. 2. County to construct a portion of the proposed South County Water Trans- mission System as an interim project. The proposed transmission system would run from the Vista Properties plant, south on U.S. 1 to Oslo Road, west on Oslo Road to the proposed water treatment plant site. A line would be extended from the proposed treatment plant site to the proposed school. The line would be sized to provide fire protection for the school. To complete the above listed program and to provide water to the school by July 1, 1981, the following schedule is offered for consideration: PRELIMINARY PROJECT SCHEDULE Item PRELIMINARY Target Date I. Complete design of plans and specifications A. Construction Cost: (will require 65-75 days to complete engineering) December 1, 1980 2. Advertise for bids Site December 1, 1980 3. Complete interim financing arrangements December 1, 1980 4. Open bids for project Cost January 2, 1981 5. Award contract and begin construction February 1, 1981 6. Complete construction and provide water service 18" DI pipe to school 28/L.F. July 1, 1981 In an effort to advise the Board of Commissioners of the cost of this project, the following preliminary project cost is presented. b. Water Treatment Plant Site to Proposed School Item Quantity Unit Cost Cost 1. 8" PVC 1,400 Ft. $8.50 L.F. $ 11,900 2. Valves and Fittings Lump Sum 2,500 3. Fire Hydrant Assembly Lump Sum 1,500 Construction Cost . . . . . $ 15,900 TOTAL CONSTRUCTION COST . . . . . $533,300 43 800!( JUL 161900 ' 44 PAGE. 9�. PRELIMINARY PROJECT COST A. Construction Cost: a. Vista Properties to Proposed Treatment Plant Site Item Quantity Unit Cost Cost 1. 12" PVC pipe 3,000 Ft. $ 14/L.F, $ 42,000 2. 18" DI pipe 4,050 Ft. 28/L.F. 113,400 3. 20" DI pipe 8,700 Ft. 35/L.F. 304,500 4. 12" DI pipe cased crossing U.S. 1 150 Ft. 150/L.F. 22,500 5. 20" DI pipe cased crossing FEC Railroad 100 Ft. 150/L.F. 15,000 6. Valves and Fittings Lump Sum 20,000 Construction Cost $517,400 b. Water Treatment Plant Site to Proposed School Item Quantity Unit Cost Cost 1. 8" PVC 1,400 Ft. $8.50 L.F. $ 11,900 2. Valves and Fittings Lump Sum 2,500 3. Fire Hydrant Assembly Lump Sum 1,500 Construction Cost . . . . . $ 15,900 TOTAL CONSTRUCTION COST . . . . . $533,300 43 800!( JUL 161900 ' 44 PAGE. 9�. JUL 161980 BooK .44 eacE 92 PROJECT COST SUMMARY 1. Total Construction Cost $533,300 2. Basic Engineering (Based on standard FmHA Fee Curve Includes Resident Inspection) 51,730 3. Additional Services for Permits 2,500 4. Legal and Administrative Cost @ 1 % 5,330 5. Interest During Construction (61% for 6 Months) 16,000 TOTAL PROJECT COST . . . . . $608,860 It should be noted, the project cost shown above would be deducted from the total project cost of the Proposed South County Water System Improvements. The cost associated with the line extension to serve the proposed school is shown for information. The exact cost to the School Board should be resolved by the Board of County Commissioners. MR. ROBBINS STATED THAT IN ORDER TO CONSTRUCT A TIE-IN AT THE VISTA PROPERTIES PLANT, WHICH WOULD GO SOUTH ALONG U.S. #1 AND WEST ALONG OSLO ROAD, THIS PORTION OF THE CONTRACT WOULD HAVE TO BE BID - THIS WOULD GET THE BALL ROLLING. HE ADDED THAT THIS HAS TO BE DONE PRIOR TO BOND VALIDATION, WHICH IS SCHEDULED TO HAPPEN BEFORE THE END OF THIS CALENDAR YEAR. ATTORNEY SOVIERO ADVISED THEY ARE WORKING TOWARDS THE ACQUISITION OF THE VISTA PROPERTIES PLANT AND WILL TRY TO HAVE A TENTATIVE AGREEMENT SOON. DISCUSSION FOLLOWED ABOUT THE TIME ELEMENT, AND THE CONNECTION FEE INVOLVED. DR. BURNS, SCHOOL BOARD SUPERINTENDENT, COMMENTED THAT HE FULLY UNDERSTOOD THAT THE CONNECTION FEE IS PART OF THE BONDING AND THE FRANCHISE FEE, AND THE SCHOOL BOARD IS PREPARED TO PAY THEIR CONNECTION FEE AS A USER. MR. ROBBINS STATED THAT THE DETAILS OF THE CONNECTION FEES WILL HAVE TO BE WORKED OUT BETWEEN THE SCHOOL BOARD AND THE COUNTY. DR. BURNS THOUGHT THE CONNECTION FEE WILL BE BETWEEN $15,000 TO $20,000; THE SCHOOL BOARD HAS DISCUSSED THIS AND WERE VERY ENTHUSIASTIC TO BE ON A GOOD WATER SYSTEM. DISCUSSION ENSUED ABOUT THE COST AND IT WAS DETERMINED THAT APPROXIMATELY 3% OF THE TOTAL ENGINEERING FEE WOULD BE ATTRIBUTABLE TO THE SCHOOL BOARD, INTERGOVERNMENTAL COORDINATOR THOMAS INQUIRED IF THERE WAS A FINANCIAL STATEMENT FOR THE WATER PLANT OPERATION, AS HE WAS INTERESTED IN THE INCOME. MR. ROBBINS THOUGHT THAT THE ATTORNEY WOULD BE LOOKING AT THAT INFORMATION WHEN CONSIDERING THE ACQUISITION OF THE FRANCHISE. CHAIRMAN SIEBERT ASKED ABOUT THE REACTION TO THE PURCHASE PRICE OF THE LAND. DR. BURNS NOTED THAT THERE WAS NOT MUCH DISCUSSION ABOUT THE PURCHASE PRICE; MAINLY, THE SCHOOL BOARD DISCUSSED WHICH LOCATION WOULD BE THE BEST SCHOOL SITE. HE ADDED THAT THE SCHOOL BOARD HAS NO PROBLEMS OF PAYING 75% OF THE COST AS THE COUNTY DEFINES IT. COMMISSIONER SOY WONDERED IF THERE WOULD BE A LEGAL PROBLEM TO SERVICE THE SCHOOL BOARD, AS THE SCHOOL SITE IS OUTSIDE THE WATER DISTRICT. COORDINATOR THOMAS FELT THERE WAS NO PROBLEM EXPANDING THE WATER DISTRICT, IF THE COUNTY SO DESIRED. CHAIRMAN SIEBERT POINTED OUT THAT THERE WERE TWO GOVERNMENTAL AGENCIES INVOLVED IN THIS TRANSACTION, AND COULD SEE NO PROBLEM. MR. ROBBINS ADVISED THAT AT SOME POINT, IF THE COUNTY WISHES TO MODIFY THE BOUNDS, THE VEHICLE IS ALREADY INCLUDED IN THE LEGAL VERBIAGE. DISCUSSION FOLLOWED ABOUT WHEN WATER WOULD BE AVAILABLE TO SURROUNDING OWNERS AND THOSE WHO WISH TO DEVELOP THE AREA. ATTORNEY SOVIERO NOTED THAT A GROUP OF PROPERTY OWNERS CAN REQUEST TO USE THE SERVICE BUT IT IS UP TO THE DISCRETION OF THE BOARD WHAT SERVICES THEY CONTEMPLATE TO PROVIDE IN THE FUTURE. COMMISSIONER SOY AGREED THAT AVAILABILITY OF WATER WILL CERTAINLY PRODUCE A LOT OF REQUESTS. MOTION WAS MADE BY COMMISSIONER LYONS, SECONDED BY COMMIS- SIONER Loy, THAT THE BOARD PROCEED WITH THE INTERIM PROJECT TO CONNECT THE VISTA PROPERTIES' WATER TREATMENT PLANT TO THE PROPOSED TREATMENT PLANT SITE AS OUTLINED IN PROJECT #6383A IN ITEM A, AND ALSO INCLUDE ITEM B. WHICH IS THE CONNECTION OF THE WATER TREATMENT PLANT TO THE PROPOSED SCHOOL, TOGETHER WITH THE PRO RATA COST OF ENGINEERING, INTEREST, AND CONSTRUCTION, IN THE AMOUNT OF $17,877, SUBJECT TO THE SCHOOL BOARDS ACCEPTANCE OF THESE FIGURES; WORK ON ITEM B WOULD NOT BE STARTED UNTIL APPROVAL IS RECEIVED FROM THE SCHOOL BOARD. Bou 44- �A,E F 93 JUL 161980 45 80,09 44 na 94 . DR. BURNS ADVISED HE WOULD TAKE THIS MATTER TO THE NEXT SCHOOL BOARD MEETING FOR APPROVAL. ADMINISTRATOR JENNINGS INQUIRED IF THE ENGINEERING RATES INCLUDED A RESIDENT INSPECTOR AT ALL TIMES; AND WOULD INCLUDE RE- PRODUCIBLE AS-BUILTS THAT WILL BECOME THE PROPERTY OF THE COUNTY, AND MR. ROBBINS REPLIED AFFIRMATIVELY. THE CHAIRMAN CALLED FOR THE QUESTION. IT WAS VOTED ON AND CARRIED UNANIMOUSLY. THE BOARD NEXT DISCUSSED AN EMERGENCY ITEM REQUESTED BY PLANNING DIRECTOR REVER CONCERNING A PROSPECTIVE EMPLOYEE IN THE PLANNING DEPARTMENT, PLANNING DIRECTOR REVER STATED THAT WHILE HE WAS ON VACATION, A GOOD CANDIDATE FOR THE POSITION DISCUSSED THE JOB WITH PERSONNEL DIRECTOR DONLON AND SENIOR PLANNER MARSH. HE ADDED THAT IN ORDER FOR THIS PERSON TO MAKE A SECOND TRIP TO VERO BEACH TO DISCUSS THE PLANNER TWO POSITION WITH MR. REVER, IT WOULD COST APPROXIMATELY $150. MR. REVER CONTINUED THAT THIS PERSON SEEMS QUALIFIED, AND THERE HAVE BEEN A GREAT MANY APPLICANTS FOR THE POSITION, BUT NONE WERE QUALIFIED. ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER LYONS, THE BOARD UNANIMOUSLY AUTHORIZED THE PLANNING DIRECTOR TO ARRANGE FOR AN INTERVIEW FOR THE PLANNER TWO POSITION, AND THE EXPENSES FOR THIS SHOULD NOT EXCEED $150. THERE BEING NO FURTHER BUSINESS, ON MOTION MADE, SECONDED AND CARRIED, THE BOARD ADJOURNED AT 3:50 O'CLOCK P.M. ATTEST: CLERK