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HomeMy WebLinkAbout5/2/1984Wednesday, May 2, 1984 The Board of County Commissioners of Indian River County, Florida,.met in Regular Session at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Wednesday, May 2, 1984, at 9:00 o'clock A.M. Present were Don C. Scurlock, Jr., Chairman; Patrick B. Lyons, Vice Chairman; William C. Wodtke, Jr., and Richard N. Bird. Commissioner Margaret C. Bowman was absent due to illness. Also present were Michael J. Wright, County Administrator; Gary Brandenburg, Attorney to the Board of County Commissioners; L.S. "Tommy" Thomas, General Services Director; Jeffrey K. Barton, OMB Director; Barbara Bonnah and Virginia Hargreaves, Deputy Clerks. The Chairman called the meeting to order. Reverend Stan Sanford, First Baptist Church, Wabasso, gave the invocation and Chairman Scurlock led the Pledge of Allegiance to the Flag. ADDITIONS TO THE AGENDA Chairman Scurlock requested the addition to today's agenda of a discussion re the possibility of Commissioner Wodtke taking a more active role in the North County Fire District during Commissioner Bowman's absence due to illness, and also having Commissioner Lyons serve in her stead on the Regional Planning Council. MAY a 1984 ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0, Commissioner Bowman being absent due to illness), added the above item to today's Agenda. BOOK 95 MAY 2 1984 Bdoi 56 PAGE 796 Attorney Brandenburg requested the addition to today's Agenda of a discussion re an amendment to the Interlocal Agreement Creating the Treasure Coast Job Training Consortium and Treasure Coast Private Industry Council. ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) added the above item to today's Agenda. Commissioner Wodtke requested the addition to today's Agenda of a discussion re the Beach Preservation and Restoration Committee. L ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) added the above item to _ today's Agenda. APPROVAL OF MINUTES Chairman Scurlock asked if there were.any corrections or additions to the Minutes of the Regular Meeting of April 4, 1984. There were none. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) approved the Minutes of the Regular Meeting of 4/4/84, as written. Chairman Scurlock asked if there were any corrections or additions to the Minutes of the Special Aieeting of April 10, 1984. There were none. la I h; z ON MOTION by Commissioner Wodtke,. SECONDED by Commissioner Bird, the Board unanimously (4-0) approved the Minutes of the Special Meeting of 4/10/84, as written. Chairman Scurlock asked if there were any corrections or additions to the Minutes of the Regular Meeting of April 11, 1984. There were none. ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) approved the Minutes of the Regular Meeting of 4/11/84, as written. CLERK TO THE BOARD A. Approval of New Application for a Permit to Carry a Concealed Firearm The Board reviewed the following memo dated 4/17/84: TO: The Honorable Members of DATE: April 17, 1984 FILE: the Board of County Commissioners SUBJECT: PISTOL PERMIT - NEW FROM: Michael Wright REFERENCES: County Administrator MAY 2 ?984 The following named person has applied for anew pistol permit through the Clerk's Office: Nicholas Piumelli .All requirements of Ordinance 82-27 have been met and are in order. OA BOOK 56 PAGE 797 MAY 2 1984 BOOK 56 PAGE 770 ` i_ ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) approved issuance of a permit to carry concealed firearm to Nicholas Piumelli. B. Approval of Renewal Application for a Permit to Carry a Concealed Firearm The Board reviewed the following memo dated 4/17/84: TO: The Honorable Members of DATE: April 17, 1984 FILE: the Board of County Commissioners SUBJECT: PISTOL PERMIT -E� N FROM: Michael Wright REFERENCES: County Administrator The following named person has applied for a pistol permit renewal: Bernard Paz, Jr. All requirements of Ordinance 82-27 have been met and are in order. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously (4-0) approved the renewal application for a permit to carry a concealed firearm for Bernard Paz, Jr. C. Request for Permit to Carry a Concealed Firearm from Edward Lee Ayers 1984: The Board reviewed the following memo dated April 25, 3 TO: The Honorable Members of DATE: April 25, 1984 FILE: the Board of County Commissioners SUBJECT: APPLICATION FOR NEW PISTOL PERMIT FROM: Michael Wright County Administrator REFERENCES: The following named person has applied through the Clerk's Office for a pistol permit. The clerk forwarded the application to this office for consideration in a memorandum dated April 16, 1984: Edward Lee Ayers It is my recommendation that this application be denied. Administrator Wright noted that Mr. Ayers is in attendance today, and Chairman Scurlock asked Mr. Ayers if he wished to make a statement. Edward Ayers addressed the Board and stated that the information he supplied to Administrator Wright and also the letter submitted to the Board correctly states his reasons for wanting a gun permit. He has been issued a County permit in this county before, and has in his possession copies of these permits which were issued by Sam Joyce and Ralph Harris. Even considering the recent newspaper coverage, he saw no reason why his permit should be denied. Commissioner Wodtke explained that the Board does not get a copy of the application and asked Administrator Wright what reasons were given by the applicant for wanting a pistol permit to carry a concealed weapon. Administrator Wright advised that the application stated that the reason was for personal and family protection. He pointed out that the basis of his recommendation for denial wa,s not the 4 MAY 2 1984 gooK 56 FACE X799 SAY 2 1984 BOOK 56 PAGE 890 ` s infractions by themselves, but because the infractions were not admitted. He did not believe they warranted denial as they were misdemeanors. In consistence with our past policy of recommending denial where people have either erroneously or inadvertently left off information regarding arrests, he has recommended denial in this case also. Commissioner Lyons was concerned that the questions on;. the application were not answered fully. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Wodtke, that the Board deny Edward Lee Ayers a permit to carry a concealed weapon, with the understanding that reapplication with full facts can be made within the next -six months. Under discussion, Chairman Scurlock felt that consistency in answering the questions on the application form is very important, as the County went through a process where we have tightened up and tried to provide a little safer way for individuals to carry a concealed weapon. He believed that all of the Commissioners feel uncomfortable in the process of issuing pistol permits, and he personally finds it very difficult to sign the permits as Chairman. He believed if Mr. Ayers would fill out all the lines in the application with the correct information, there might be a different outcome, but the Motion at this point is for denial and reapplication within six months. He asked Mr. Ayers if he understood the Motion and Mr. Ayers indicated he did. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously (4-0, Commissioner Bowman being absent due to illness.) 5 Chairman Scurlock advised Mr. Ayers that he could pick up another application form and resubmit it. ;i CONSENT AGENDA Attorney Brandenburg requested that Items B & D be removed from the Consent Agenda at this time, and Commissioner Wodtke requested Items H and J be removed also. A. Approval of Deputy Sheriff Appointments ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) approved the appointments of the following Deputy Sheriffs and authorized the Chairman's signature: Paul M. Smith James F. Powers Andrew J. Bradley 11 MAY 2 1984 BOOK 56 PAGE 80,E MAY 2 1984 600K 56 PAcE 80 C. Approval for AT&T (Information System) to act as Agent The Board reviewed the following memo dated 4/11/84: TO: Michael Wright DATE: April 11, 1984 FILE: County Administrator THRU.: L. S. "Tommy' Thomas SUBJECT: Letter of Agency General Services Director ATT - IS ROM: ..� L n4 Williams' REFERENCES: uilding & Grounds Superintendent Attached is an authorization form which would allow ATT-IS`Lb-=' act as our agent with regards to installation, repair and rearrangements of telephone equipment. Since the divesture of the Bell Network we along with the majority of the public, have been made an intermediary between the local operating company and our equipment supplier. In order to handle some of our telephone needs we must contact both companies, attempt to explain effectively in "tele-gargon" the problem or need and then coordinate the two independent companies actions to complete the project. I feel allowing ATT -IS to act as agent, at no cost to the County, will simplify and streamline telephone requests. They will in effect take our place as far as coordination and arrangements go. It will also insure we are calling the right person the first time. I recommend your approval of the attached and will provide additional information upon request. ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) approved the Letter of Authorization for AT&T to act as communications representative for Indian River County. AT&T Information Systems LEITER OF ALM J0 P'.I_ATIO.N - „(Z\7 ate -Ing - Southern Bell Aa:,e oz en or 4000 N. Andrews Ave. ya�ress Ft. Lauderdale, Fla. 33309 Llty, Jtate 1.1p Dear Sirs; This is to advise you that we have retained the services of AT&T Information Syste:r:s (AT&T -IS) to act as our commanicat ions representative until further ndtice. We authorize AT&T -IS to obtain copies of all network service, equipment and billing records, order and handle negotiations for the installation of net- work services and equipment and coordinate the installation of the telephone systeMs. This includes arranging for disconnections or rearrangements of service and equipment as appropriate. All recurring and nonrecurring charges ma4.e by your company for service orders on our behalf are to be paid by us directly and are not the responsibility of AT&T -IS. We will not hold AT&T -IS responsible for any delays on the part of your company in providing the services and equipment by the specified date. please notify AT&T -IS if any jeopardy situations occur. The authorization shall remain in effect until cancelled by us in writing. It does not preclude our ability to act in our own behalf tihen we deem it necessary. The AT&T -IS contact nuanber is 1-800-432-0401 Board of County Commissioners of Indian River acne of Customer I4tt) Sth St Suite N 158 A^ -cress .. Vero Reach, Florida 32960 1ty, state 1 305-567-8000 Lip e:eptione ,Nu=er w By (s�gjd) t e:Don C. Scurlock, r. Chairman E7 MAY 2 1984 County, Florida (Attach Business Card __ if available.) (loot required ur BOOK 56 PAGE 803 MAY 21994 sooK E. Surplus Property - Vehicles 56 PAGE80 The Board reviewed the following memo dated 4/13/84: TO: Board of County Commissioners DATE: April 13, 1984 FILE: THRU: Michael Wright SUBJECT: Surplus Property County Administrator FROM: REFERENCES: Carolyn!Goodrich, Manager Purchasing Department 1. Description and Conditions Recently 4 new automobiles were.purchased for the Building Department. There are (6) 1978 Dodge Aspens no longer being used by the Building Department. The 2 vehicles in the best overall condition are being repaired and re -conditioned by the Fleet Management Department. The intention at this time is to assign 1 vehicle as a pool vehicle and assign the other vehicle to Building & Grounds/ Safety. Attached is a list of the other 4 vehicles. Three of the vehicles have 100,000+ miles. The other vehicle has 85,000. A copy of an estimate for repairs prepared by Jack McCorkle is also attached. 2. Alternatives and Analysis Under Florida State Statutes, the Board of County Commissioners must declare these vehicles as surplus before they can be disposed of by selling to the best bidder. 3. Recommendation It is recommended that the Board of County Commissioners declare these vehicles as surplus, so they can be sold. ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) declared the above mentioned vehicles as surplus in order that they may be sold, as recommended by Purchasing Manager Carolyn Goodrich. 9 F. Surplus Property - Fuel Pumps and Tanks The Board reviewed the following memo dated 4/10/84: TO: Board of County Commissioners DATE: April 10, 1984 FILE: THRU: Michael Wright SUBJECT: Surplus Property County Administrator FROM: 'REFERENCES: Carolyn Goodrich, Manager Purchasing Department 1. Description and Conditions Because of the installation of the new 10,000 gallon underground fuel tanks and g fuel pumps at Fleet Management, the following equipment is no longer in use: Asset u Description PurpFj?jn�lice 1b?_1 Diesel ue Pump 5719.56 1628 Diesel Fuel Pump $719.55 2892 2000 gal. underground fuel tank $488.00 2893 2000 gal. underground fuel tank $488.00 3192 2000 gal underground fuel tank $558.00 The diesel fuel pumps were purchased in 1969, are rusted and the computers do not work. The three underground fuel tanks were purchased in 1977 and 1978`. They are pre- sently underground, filled with water and have no salvage value. The cost to dig them up and repair the asphalt over them does not warrant their removal. 2. Alternatives and Analysts As it is not feasible to dig up the 3 underground tanks, the alternative would be to re-classify them as Junked/Abandoned. The diesel fuel pumps could be sold to the best bidder or as scrap metal, therefore, the alternative would be to declare the pumps as surplus property. 3. Recommendations It is recommended that the Board of County Commissioners declare the diesel fuel pumps as surplus property so they can be sold to the best bidder or sold as scrap metal. Also, it is recommended that the Board of County Commissioners authorize staff to re-classify the underground tanks as Junked/Abandoned. 10 .BOOK 56 PAGE 805 Y= MAY 2 1984 MAY 2 1984 BOOK 56 PAGE �O� ` 4 ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) declared the diesel fuel pumps as surplus property so they can be sold to the best bidder or sold as scrap metal and authorized staff to re—classify the underground tanks as Junked/Abandoned, as recommended by Purchasing Manager Carolyn Goodrich. G Surplus Property — Container Boxes The Board reviewed the following memo dated 4/17/84: TO: Board of County Commissioners DATE: April 17, 1984 FILE: THRU: Michael Wright SUBJECT: Surplus Property County Administrator FROM: REFERENCES: IIS Carolyn Goodrich, Manager Purchasing Department 1. Description and Conditions Attached is a list of equipment no longer being used by the Refuse Department. The 170 Gallon Container boxes have been replaced in the County Parks by barrels with plastic liners. The 8-10 yd garbage packer with power unit is no longer needed, as the plastic I liners are picked up by a smaller pickup truck. The Cab & Chassis that the garbage packer was mounted on is being used to clean the portable toilets. 2. -Alternatives and Analysis The container boxes and garbage packer must be declared as surplus property, so they can be advertised and sold to the best bidder. 3. Recommendation It is recommended that the Board of County Commissioners declare the 170 gallon container boxes and the 8-10 yd garbage packer as surplus property, so they may be sold to the best bidder. ' Asset # 2660 8-10 yd. Garbage Packer 2664 170 Gal. Container 3663 170 Gal. Container 3664 170 gal. container 3665 170 gal. container 3666 170 gal. container 3667 170 gal. container 3668 170 gal. container 3669 170 gal. container 3670 170 gal. container 8 3671 170 gal. container 3672 170 gal. container 3673 170 gal. container 3674 170 gal. container 4410 170 gal. container 4411 170 gal. container 4412 170 gal. container 4413 170 gal. container 4414 170 gal. container 4415 170 gal. container 4417 170 gal. container lla Purchase Price $12,760.00 220.00 219.65 219.65 219.65 219.65 219.65 219.65 219.65 219.65 219.65 219.65 219.65 219.65 295.00 295.00 295.00 295.00 295.00 295.00 $17,680.80 MAY 2 1984 BOOK 56' PAGE 807 MAY 2 1984 BOOK 56 PAGE 808 r ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) declared the 170 gallon container boxes and the 8-10 yd. garbage packer as surplus property so they may be sold to the best bidder, as recommended by Purchasing Manager Carolyn Goodrich. I. Cancellation of May 9 County Commission Meeting The Board reviewed the following memo dated 4/25/84: TO: Board of County DATE: April 25, 1984 FILE: Commissioners SUBJECT: County Commission Meeting, May 9 FROM: Alice White REFERENCES: Admin. Secretary No items have been scheduled for the May 9 agenda. This matter was discussed in the staff pre -agenda meeting on April 24. It is requested that the May 9 meeting of the County Commission be cancelled. The following meeting date will be May 16. ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) cancelled the Board of County Commission meeting scheduled for May 9, 1984. 12 K. Paving and Drainage Improvements at 714 14th Avenue The Board reviewed the following memo dated 4/25/84: TO: Board of County Commissioners DATE: April 25, 1984 FILE: SUBJECT: Paving & Drainage Improvements 714 -14th Avenue (-- FROM: Jeffrey' Barton, REFERENCES: OMB Director Through a discussion with Ms. Elizabeth L. Newcombe on this date, due to her , financial status, she is unable to make the payments called for per the attached ' Promissory Note, Ms. Newcombe feels that she can make monthly payments of $121.90 for 1 2 years, with the first installment due May 10, 1984 and on or before the 10th of each month thereafter until paid in full. It is my recommendation that we rewrite the Promissory Note with the above terms. ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) authorized staff to rewrite the Promissory Note by Elizabeth L. Newcombe with the above terms, as recommended by OMB Director Jeff Barton. 13 MA 2 �9 BOOK 55 PAGE 809 Y 84 MAY 21984 BOOK 56 PAGE 810 L. Final Plat Approval for Rose Haven Subdivision The Board reviewed the following memo dated 4/23/84: TO: DATE: FILE: The Honorable Members April 23, 1984 of the Board of County Commissioners DIVISION HEAD CONCURRENCE- FINAL PLAT APPROVAL 8URJECT: FOR ROSE HAVEN S/D Robert M. Kea-Cing, AICP Planning & Development Director FROM: Clare Z. Poupard REFERENCES: Rose Haven Staff Planner CHIEF It is requested that the following information be given formal consideration by the Board of County Commissioners at their regular meeting on May. 2, 1984. DESCRIPTION & CONDITIONS: Rose Haven isan 8 lot, ± 4.8 acre, subdivision located near the northwest corner of 80th Avenue and 126th Street, north of Sebastian. The property is zoned R -2A, Multi -Family Residential (4 units/acre) and has an LD -2, Low -Density Residential (6 units/acre) land use designation. The development's actual density is 1.67 units/acre. The subdivision received preliminary plat approval on April 7, 1983. A one year extension of plat approval was granted on October 7, 1983. Thus, the preliminary plat is scheduled to expire on October 7, 1984. The applicant is requesting final plat approval at this time. ALTERNATIVES & ANALYSIS: Staff has completed its review of the applicant's request. The County Engineer has performed a final site inspection and found all on-site construction to have been completed according to County's specifications. The final plat has been reviewed for legal sufficiency by the County Attorney's Office. All lot and right-of-way dimensions on the final plat are in conformance with the approved preliminary plat. Thus, all requirements of the County's Subdivision Ordinance 75-3 concerning final plat approval have been addressed. RECOMMENDATION: Staff recommends that the Board of County Ccmmissioners grant final plat approval to Rose Haven Subdivision. ON MOTION by Commissioner Wodtke, SECONDED by Commissioner Bird, the Board unanimously (4-0) granted final plat approval for Rose Haven Subdivision. 14 B. Renewal of Antenna Site Lease at Hobart Park by Indian River School Board The Board reviewed the following letter dated 4/3/84: Telepb^ne (305) 567-7165 SUNC No. 465 1011 SChCCa- DISTEICT CF I>+Cis� r E'ER CCU%Ily 1990 25th Street - Vero Beach, Florida 32960 JAMES A. BURNS, Superintendent April 3, 1984 Board of County Commissioners 1840 25th Street Vero Beach, Florida 32960 Attention: County Administrator Michael Wright Dear Sirs: SCHOOL BOAR RICHARD A. BOLIN Chairman RUTH R. BARNE Vice -Chairman JUDSON P. BARKER JOE N. IDLETTE,. DOROTHY A. TALE t Please be advised that the School Board is interested in exercising our option to renew the individual site lease for space on the antenna tower which was entered into on the 28th day of April, 1983 between the Indian River County School Board and Indian River County. It is our desire to see all provisions of the lease as constituted in the original document. Sincerely, Samuel A. Hunhe Assistant Superintendent Administrative Services Attorney Brandenburg recommended that the lease be amended so that the lease will be renewed automatically each year unless terminated. MAY 2 1984 15 pqq BOOK PAGE 81 MAY 21984 BOOK 56 ME 812 ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously (4-0) renewed the Antenna Site Lease at Hobart Park by Indian River School Board with the change as noted by Attorney Brandenburg that the lease will be renewed automatically from year to year unless terminated otherwise. 16 ANTENNA SITE LEASE THIS LEASE, AGREEMENT, made and entered into this 25 day of April , 1984, by and between INDIAN RIVER COUNTY SCHOOL BOARD, hereinafter referred to as "Lessee" and INDIAN RIVER COUNTY, a political subdivision of the State of Florida_, hereinafter referred to as "Lessor": WHEREAS, Lessor owns and operates a communication tower site in Hobart Park, Indian River County, Florida; and WHEREAS, Lessee desires to rent a portion of Lessor's property for the purpose of installing and operating an antenna system. NOW THEREFORE, in consideration of the mutual promises contained herein, it is agreed as follows: 1. Lessor does hereby lease to Lessee sufficient space on the communication tower located at Hobart Park, Florida, to install a TDD 6482 antenna with cable, together with a right to use a control building for the installation of a Motorola Model No. C73RCB6106 unit to comprise a system utilizing a frequency of 155.265 MHz. Lessee takes the facilities "as -is", and Lessor does not warrant that the facility is sufficient for the use intended by Lessee. Any modifications necessary to make the facility usable by the Lessee may only be made after approval by the Lessor and shall be made at the sole expense of Lessee. 2. The term of this lease is one (1) year, twelve (12) calendar months. This lease shall be renewed automatically from year to year thereafter under the same terms, covenants and conditions as the parties have agreed hereto. Either party may terminate this lease at the end of any calendar year upon delivery of sixty (60) days written notice to the other party at their administrative offices. 3. Lessee agrees to pay Lessor the sum of SEVENTY—FIVE DOLLARS ($75.00) per month during the term of this lease and renewals thereof.. p: s MAY 21984 BOOK. 56 PAGE S13 ,�. `. MAY 21984AA BOOK 56:_PAGE 814 4-. All personal property placed or moved onto the leased premises by the Lessee shall be at the risk of Lessee and -Lessor shall not be liable for any damage to said personal property no matter what the cause. S. Lessor shall pay all electric charges which may become payable during the term of this lease for electricity used by Lessee on the leased premises. 6. In the event that Lessee abandons the premises or uses the premises for an unauthorized purpose, then the Lessor may terminate this lease upon sixty (60) days written notice to Lessee. If the leased site becomes unfit or undesirable for use for Lessee's purposes, Lessee may terminate this lease upon sixty (60) days written notice to Lessor. 7. This lease shall bind the respective parties, assigns or successors. 8. This lease constitutes the entire agreement of the parties hereto and shall supersede all prior offers, negotiations and agreements. No revisions of this lease shall be valid unless executed in writing by both parties. 9. The Lessee warrants that it is insured and shall remain so insured during the term of this lease in accordance with Section 768.26, Florida Statutes. 10. Lessee shall comply with all applicable state, federal and local rules and regulations and laws for the type of activity involved. Lessee also agrees that its use of the communication tower is limited to use that does not interfere in any way with the tower's current occupant's use and further agrees that the signal broadcast.by Lessee shall not interfere or degrade signals produced by the other tower users. Lessee shall bear the entire cost of compliance with this section of the Agreement. IN WITNESS WHEREOF, the parties hereto have executed this lease for the purposes expressed herein, on the day and year written above. -2- Witness: /f , APPROVED WTO F LEGAL SU IEXC By: Z. L./ Gary r n en Couxty Attorney MAY 2 ?984 9 J -3- BOARD OF' COUNTY COMMISSIONERS By - + -. G /Z Don C. Scurlock., airman Attest �t,. Freda Wrier INDIAN RIVER COUNTY SCHOOL DISTRICT By Rig ar o i.nger, i:rman Attest: James A. urns, Secretary BOOK 56 PAGE 815 r MAY 2 1984 BOOK 56. RAN D. Amended Consent Order re Removal of Dixie Gardens and Ixora Utilities Sewage Treatment Systems from Service Attorney Brandenburg explained that Item D needs to be removed or deleted from today's Agenda as the matter is incorrect and needs work. The Commissioners agreed to remove Item D from today's Agenda. H. Budget Amendment, Reclassification and Salary Adjustments of B.C.C. Operations Employees The Board reviewed the following memo dated 4/18/84: TO: Board of County Commissioners DATE: April 18, 1984 FILE:. F=ROM:Jeffrey K. Barton UMB Director SUBJECT: Reclassification REFERENCES: The following budget amendment is to allocate the needed salaries and benefits for the balance of this fiscal year for the reclassification of B.C.C. Operations employees: Account Titie Regular Salaries Soc Sec. Matching Retirement Workman's Comp. Reserve for Contingency Account N6. 001-101,511-11.12 001101-511-12.11 Out -101-511-12.12 001-101-511-12.14 001-199-513-99.91 20 ,Increase 876 62 98 5 Decrease 1,u41 Liz Forlani, Administrative Aide to the Board of County Commissioners, explained that the classifications have already been done by Cody and Personnel Manager Lois Hoder had informed her there would be no difficulty in fitting them into the plan. She added that the job description in the Cody Report was done for the Clerk to the Board. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Bird, that the Board approve the above budget amendment. Under discussion, Chairman Scurlock explained that he has learned from Mrs. Forlani that these individuals had incorrect or insufficient classifications, and she pointed out that reclassifications were not unique as Personnel has done this in other situations this past budget year. Administrator Wright confirmed that Personnel is also looking at some other job classifications which need to be upgraded or decreased. Commissioner Bird had a problem with reclassifications at mid -year, and while Chairman Scurlock agreed, he thought this should be addressed now due to the problem that arises when these individuals apply for new job positions. Not only do they feel they must apply because of the higher compensation offered, there is the problem of finding replacements because the present salaries are not competitive. Commissioner Wodtke felt that these reclassifications should be done at budget time and stated he would vote against the Motion. Commissioner Lyons stressed that if these individuals are working out of grade, as apparently is the case, it becomes incumbent upon the Board to either change the job or change the salary. 21 MAY 2 1984 BOOK. 56 PAGE817: MAY 2 1984 BOOK 56 PACE 810 Commissioner Bird asked if we could change the grade but wait to give a salary increase at budget time. Commissioner Lyons did not feel you could change the grade without approving the salary increase at the same time. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried by a vote of 3-1, Commissioner Wodtke dissenting. J. Addition of a Fourth Lane along 16th Street from Old Dixie Highway to loth Avenue The Board reviewed the following memo dated 4/23/84: TO: The Honorable Members DATE: April 23, 1984 FILE: of the Board of County Commissioners THROUGH: Michael Wright, County Administrator SUBJECT: Addition of 4th Lane Along 16th Street from Old Dixie Highway to 1.0th Avenue FROM: James W. Davis, P.E. REFERENCES: Public Works Director The FEC has estimated that the additional cost to provide a 4th lane along 16th Street from Old Dixie Highway to 10th Avenue will be $46,376 in addition to the approximate $20,000 change order cost. At this time, staff recommends proceeding with the change order preparation. The construction of the new Main Fire Station on Old Dixie and a new $1.7 million recreation complex in the area will justify the need for this additional lane. It appears that the cost of the box culverts constructed beneath 20th Avenue at 12th Street and 16th Street will cost substantially less than the bid cost and will offset the total cost of this addition. Commissioner Wodtke asked if the fourth lane is costing $20,000 more than estimated, and Public Works Director Jim Davis explained that when the first change order was discussed by the Board, it was indicated that we could add the fourth lane for an additional $20,000, which did not include the railroad crossing adjustments. It is now going to cost $46,000 plus the $20,000 construction costs from 22 Dickerson, making the total cost of adding the fourth lane approximately $66,000. Director Davis stated they were very surprised at the FEC charges because usually the bill comes in lower than the conservative estimate. Originally, the FEC wanted $86,000 to make the crossing.three lanes, and now they want another $46,000 to make it four lanes. Chairman Scurlock thought it seems like a disportionate increase to add one additional lane, but Administrator Wright felt it was necessary in order to avoid a bottleneck with four lanes emerging.into three. The Administrator noted that we are significantly under budget on this project and that the additional cost was rather an inexpensive price to pay for the additional lane. He pointed out that the County does not have a choice and must deal with the FEC to do this work. The Board compared the old estimated costs for three lanes to the new estimates for four lanes and found it is very difficulttocompare because of the type of equipment necessary to put in a fourth lane. The Commissioners agreed there were some inconsistencies in the FEC estimates and Administrator Wright recommended that the Board approve the fourth lane with,the understanding that the. FEC charges will be audited after the project is closed out. MAY 2 1984 ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) approved the addition of a fourth lane along 16th Street from"Old Dixie Highway to 10th Avenue; the project not to exceed the maximum cost as shown in the figures today; and with the understanding that the County Administrator will double check for duplicate charges in the list of FEC charges. 23 Boy 56 PAGE 819 MAY 21984 Boa 56 PAGE 820 PROCLAMATION - BETTER HEARING AND SPEECH MONTH Chairman Scurlock read the following proclamation aloud and presented it to Suzanne McDavid and David Nelson from the Sunshine Physical Therapy Clinic, who gave a brief history of their 30 years of service in Indian River County. Ms. McDavid announced that there will be free hearing tests available during May. 24 P R O C L A M A T I O N WHEREAS, •speech, language and hearing disorders constitute this nation's most prevalent handicapping conditions; and WHEREAS, some 22.6 million. Americans, about 10 percent of the population, an estimated seven thousand in Indian River County, Florida have speech, language or hearing impairments which effect their educational, vocational, personal and social functions; and WHEREAS, most people with communicative disorders can be helped by speech-language pathologists and audiologists, but need to be made aware of the profession and of how to obtain services; and WHEREAS, Better Hearing and Speech Month is an annual national campaign to inform the public about communicative disorders and how and where to get help, and to encourage early detection proper treatment and prevention of these disorders, NOW, THEREFORE, BE TT PROCLAIMED BY THE BOARD OF COUNTY CO1.01ISSIONERS OF INDIAN RIVER COUNTY, FLORIDA that'the month of =� May be designated as M BETTER HEARING AND SPEECH MONTH BE IT FURTHER PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA that Better Hearing and Speech Month will facilitate greater awareness of speech, language and hearing disorders and their treatment, and to honor the professionals in the field of speech-language pathology and audiology for their outstanding work in•Indian River County. ATTEST: !. BY ��c �r;r4At? e -r_T-- J BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA BY4CS—az—ock, C DoJr. - Chairman 25 MAY 21984 BOOK 56 FACE 82.01 M AY 2 1984 BOOK 56= PAGE 822 PROCLAMATION - AMERICAN BUSINESS WOMEN'S ASSOCIATION EDUCATION MONTH IN INDIAN RIVER COUNTY Chairman Scurlock read the following proclamation aloud and presented it to Mary Helseth, representing the Citrus Charter Chapter of the American Business Womens' Association. P R O C L A M A T I O N WHEREAS, the AMERICAN BUSINESS WOMEN'S ASSOCIATION has been building a tradition over the past thirty-five years based on its continuing efforts to provide opportunities for educational advancement to women; and WHEREAS, business, economic, and social analyses indicated that as women .continue to enter the work force and attain increasingly responsible positions, they will contribute to the betterment of business and communities; and WHEREAS, the members of the AMERICAN BUSINESS WOMEN'S ASSOCIATION recognize that education and skilled training are crucial in today's technological society; and WHEREAS, last year, AMERICAN BUSINESS WOMEN'S ASSOCIATION's more than 2,000 local chapters awarded over $2,000,000 in scholarships to women; and WHEREAS, the AMERICAN BUSINESS WOMEN'S ASSOCIATION's national scholarship fund has awarded scholarships surpassing $2,500,000 since its inception in 1953. NOW, THEREFORE, BE IT PROCLAIMED by the Board of County Commissioners of Indian River County, Florida, that the month of May, 1984 be observed as AMERICAN BUSINESS WOMEN'S ASSOCIATION EDUCATION MONTH IN INDIAN RIVER COUNTY BE IT FURTHER PROCLAIMED, that the Board of County Commissioners of Indian River County, Florida ask the residents of the surrounding communities to salute the more than 110,000 AMERICAN BUSINESS WOMEN'S ASSOCIATION members for their supportive efforts in helping women advance through education, and for developing an informed and responsible citizenry. ATTEST: Q - al 61.� F EDA ,WRIGHT, C RK BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA DON . SCURLOCK, JR., H IRNIAN 27 MAY 2 190 BOOK 6 PAG83 MAY 2 1984 Book 56 PACE 824 REQUEST LEGISLATION TO CHANGE SCORING METHODOLOGY FOR FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT .�, The Board reviewed the following letter dated 4/6/84: INDIAN RIVER COUNTY HOUSING AUTHORITY ]� 1840 25th Street, Suite SQA 319 `91� Vero Beach, Florida y� 32960 9 c� gF '9 w a°�ti.FC c J. B. Egan, III, Chairman (305)W.7- 8 Charles E. Block Tim Bradley, Jr. Honorable Don C. Scurlock, Jr. Board of County Commissioners 1840 25th Street Vero Beach, Florida 32960 Dear Doug: Godfrey E. Gipson Daphne K. Strickland — Con miss:o,ners _ Admnistra-.or ✓ Attorney Personnel Public Works Community bev. Utilities _— Finance Other This has been the first year the Department of Community Affairs has administrated the Florida Small Cities Community Development Block Grant Program. 'As you know, the two appli- cations submitted, one for a Block Grant Job Impact Program and the other for a Community Development Block Grant, have not been funded. A short time prior to the submission of the applications, the D.C.A. released a list ranking counties and cities as to their community needs from a statistical standpoint. Indian River County was 54th in the C.D.B.G. combined county and city listings. The criteria used to determine community -wide needs used an index consisting of ten factors. The statistics used were generally county -wide which puts the truly needy at a disadvantage since the county is not economically homogeneous. Portions of.the county have serious poverty problems which must be addressed while other sections are affluent. We be- lieve that the county's median income of $23,100 wei-ghted the criteria substantially to the disadvantage of the poorer individuals in our county. We have raised objections with the D.C.A. which have brought some clarifications of the scoring methodology. A way to address the problem more fairly is to use census tract data to evaluate levels of poverty. This is particularly true since there are limited funds available and the grants are awarded on a competitive basis. The D.C.A. in their memorandum of March 19th, 1984, states, "revisions to the program are envisioned subsequent to this legislative session..." 28 �9 Without revisions to the criteria used in the ranking of community -wide needs, it is virtually impossible for Indian River County to get Community Development Block Grant funding. We recommend that resolution of this problem be sought by the county through the D.C.A. and the state legislature. Sincerely, J. B. Egan, III Chairman ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously (4-0) authorized staff to draft a Resolution embodying the request contained in Mr. Egan's letter of April 6, 1984. PUBLIC HEARING - ST. PIERRE REQUEST TO REDESIGNATE 4.6 ACRES FROM LD -1, LOW DENSITY RESIDENTIAL 1, TO COMMERCIAL The hour of 9:15 o'clock A.M. having passed, the Deputy Clerk read the following Notice with Proof of Publication attached, to wit: Z9 J MAY 2 1984 BOOK 56 PAGE 825 MAY 2 1984 VERO BELCH PRESS -JOURNAL rrublished Daily Vero Reach, 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 daily newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being in the Court, was pub- lished in said newspaper in the issues of .3 d Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, Florida, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, each daily and has been entered as second class mail matter at the post office in Vero Beach, in said Indian Rlver Coun- ty, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; 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 advertisement for publication in the said newspaper. Sworn to and subscribed 4efore me tfoe) 5 day of A.D. 19 (SEAL) TO: FROM: The of Manager) (Clerk of the Circuit Cotfrt, IncAayl River County, Florida) BOOK 56'"PAGE 826 NOTICE — PUBLIC NEARING TO CONSIDER ADOPTION OF A COUNTY ORDINANCE AMENDING THE LAND USE ELEMENT OF THE COMPREHENSIVE PLAN Notice of hearing to consider the adoption of a County Ordinance amending the Land Use Ele- ment of the Comprehensive Plan by redesignat ingland from: LD -1, "Low Density Residential 1" (up to 3 units/acre) to "Commercial." The sub- ject property presently owned by Ber- nard C. St. Pierre and Jeanette M. St. h Pierre, Is located on the west side of 27th Avenue S.W. (State Road 607) approxi- mately % mile south of 8th Street S.W. (Oslo Road} The subject property is described as: Th. East 10 acres of Tract 8, Section 27, Township 33 South. Range 39 East, as the same is designated on the Last Gen- eral 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, less and except the South 662 feet and right-of-way of S.R. 607 (27th Avenue) as It now exists. Said land now lying and being in Indian River County, Florida. A public hearing at which parties in interest and citizens shall have an opportunity to be heard, will be held by the Board of County Com- missioners of Indian River County, Florida, in the County Commission Chambers of the County Administration Building, located at t840 25th Street, Vero Beach, Florida, on Wednesday, May 2.1984, at 9:15 A.M. If any person decides to appeal any decision made on the above matter, he/she will need a record of the proceedings, and for such pur- poses, he/she may need to ensure that a verba- tim record of the proceedings is made, which in- cludes testimony and evidence upon which the appeal is based. Indian River County Board of County Commissioners Cy. � C. Scurlock Jr. Apr. 13 25, 1954. The Board reviewed the following memo dated 3/23/84:' Honorable Members DATE: -March 23, 1984 FICE: the Board of County Commissioners DIVISION HEAD CONCURRENCE: ST. PIERRE REQUEST TO REDESIGNATE 4.6 ACRES SUBJECT: FROM LD -1, LOW-DENSITY Robert M. Keat ng, AICP RESIDENTIAL 1, TO Planning.& Development Director COMMERCIAL Richard M. Shearer, AICP REFERENCES: St. Pierre/P&Z Chief, Long -Range Planning CHIEF It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of May 2, 1984. DESCRIPTION & CONDITIONS The applicants, Bernard C. and Jeanette M. St. Pierre, are requesting to amend the Comprehensive Plan by redesignating approximately 4.6 acres located on the west side of 27th (Emerson) Avenue and one-fourth mile south of -Oslo Road from LD -1, Low -Density Residential 1 (up to 3 units/acre), to Commercial. The subject property is currently zoned C-1, Commercial District. WE s .r The applicants propose to develop this property as a bowling alley and mini -mall. On March 22, 1984, the Planning and Zoning Commission voted 3 -to -0 to recommend that this request be denied. The Commission stated that they concurred with the staff analysis and recommendation. ALTERNATIVES & ANALYSIS In this section, an analysis of the reasonableness of the application will be presented. The analysis will include a description of the current and future land uses of the site and surrounding areas, potential impacts on the transportation and utility systems, and any significant adverse impacts on en- vironmental quality. Existing Land Use Pattern The subject property is undeveloped pasture land. North of the subject property is vacant land, a single-family residence on a one-third acre lot, a single-family residence on a one-half acre lot, and more vacant land. East of the subject property, across 27th Avenue, is Tanglewood Mobile Home Park and vacant land. South of the subject property is a mobile home park and vacant land. The land west of the subject property is undevel- oped and zoned R-1, Single -Family District. Future Land Use Plan The Comprehensive Plan designates the subject property and the land north, south, and west of it as LD -1, Low -Density Residen- tial 1 (up to 3 units/acre). The land east of the subject property is designated as LD -2, Low -Density Residential 2 (up to 6 units/acre). There are no commercial nodes in this area. However, there is a convenience grocery store at the corner of Oslo Road and 27th Avenue, one-fourth mile north of the subject property, and the west part of the Oslo Road Mixed Use District is located one-fourth mile west of 27th Avenue along Oslo Road. Additional commercial uses could locate in this Mixed Use District area based on the existing'C-1 and C-2, Heavy Commer- cial District, zoning. The Land Use Element of the Comprehensive Plan discourages strip commercial development along major streets such as 27th Avenue, but encourages compact commercial development in identified commercial nodes. The land along 27th Avenue from the South Relief Canal to the County line (a distance of 2 3/4 miles) has been strip zoned C-1 for many years. There is scattered commercial development along 27th Avenue, but most of it is located in a three-fourths mile long area between the South Relief Canal and Oslo Road or at the extreme south end of 27th Avenue at the County line. Redesignating the subject property from LD -1 to Commercial would encourage further strip commercial development along 27th Avenue contrary to the Comprehensive Plan. Transportation System The subject property has direct access to 27th Avenue (classified as a primary collector street on the County's Thoroughfare Plan). Utilizing the maximum development allowed under a plan amendment and current zoning, the, development of the property would attract approximately 3,955 average annual daily trips (AADT). Under the LD -1 land use designation, the subject property would generate 138 AADT. 31 MAY 2 1984 BOOK 56 PAGE 827 MAY 2 1984 Environment BOOK 511 The subject property is not environmentally sensitive nor is it in a flood -prone area. Utilities County water and wastewater facilities are.not available for the subject property. County water is scheduled to be avail- able in August if the owners pay to extend an 8 inch main from the Oslo Road and 27th Avenue intersection. RECOMMENDATION Based upon the above analysis, including the commercial node policies of the Comprehensive Plan and the Planning and zoning Commission's recommendation, staff recommends that this request be denied. Richard Shearer, Chief, Long -Range Planning, presented staff's recommendation for denial of this redesignation request and showed a slide of the land use map and an aerial photograph of the area. Staff is recommending denial of -this request because they feel it would encourage further strip commercial development on 27th Avenue. He explained that most of the existing commercial uses on 27th Avenue are located at intersections. The area has been zoned commercial for years during which there was limited demand. Based on the MXD areas along Oslo Road and the commercial node at US #1, staff does not feel there is a need for more commercial land. Commissioner Bird asked how we treat the intersection at 27th Avenue and Oslo Road, and Mr. Shearer explained that, as far as he knew, there never has been a designated node at that intersection. Originally, the Planning & Zoning Commission looked at the possibility of a general commercial node at that intersection, but that was two and a half years ago. Instead., they recommended that there be two MXD areas along Oslo Road to encompass the existing commercial uses. Commissioner Bird wondered if we are not being rather naive in trying to keep that area residential, and felt perhaps there should be a node. Mr. Shearer again explained 32 that strip commercial should be avoided in that three and a half mile stretch in keeping with the policy of the Comp Plan, but Commissioner Bird took the position that designating that intersection as a neighborhood node would actually discourage strip commercial along the remainder and encourage concentrated commercial instead. Robert Keating, Director of Planning & Development, thought that the criteria discussed at the last node workshop would make this area acceptable as a neighborhood commercial node sometime in the future. It has sufficient distance from any existing general or other commercial node and it is on an arterial street. He further noted that the node could jump across 27th Avenue to the west side and across Oslo Road to the south side. Commissioner Lyons thought that when water becomes available to that area in the near future, pressure will increase for commercial development. The Commissioners agreed that it is the only place west of U.S. #1 and south,,of SR -60 where there is going to be any concentration of commercial activity. Chairman Scurlock noted there was no one in attendance to represent the applicant. Chairman Scurlock opened the Public Hearing and asked if anyone wished to be heard in this matter. Catherine Walton Rider of Miami, one of three property owners adjacent to the subject property, stated that she, Alice Bradford and Alice Wills Knight are very much opposed to this redesignation as they are trying to sell their 30 acres as residential and no one wants a bowling alley in their backyard. They are very much against this and fear that they would not have access to 27th Avenue from their property. William Koolage, 815 26th Avenue, recalled that he attended most of the meetings on Comprehensive Land Use 33 2 1984 Boa 56 PACE '829 �.. MAY , . .. MAY 21984 BOOK 56 PACE 830 Plan, and he is very much against strip zoning. He felt that we should go along with the neighborhood node as soon as possible. Chairman Scurlock reported that there have been workshops for the last two months trying to modify our node concept, and some inconsistencies have been identified. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) closed the Public Hearing. MOTION WAS MADE by Commissioner Bird, SECONDED by Commissioner Lyons, that the Board deny the request to redesignate the subject property on 27th Avenue from Low Density Residential 1 to Commercial. Under discussion, Commissioner Wodtke felt that the Motion should be made with the understanding that the intersection will be taken under consideration for designation as a neighborhood node with no assurance that this property would be within it. Attorney Brandenburg clarified that the Motion was to deny the adoption of an ordinance redesignating the land use in that area. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on.and carried unanimously (4-0). 34 PUBLIC HEARING - PRANGE/RICE/CASON REQUEST TO REDESIGNATE 7 ACRES FROM LD -1, LOW-DENSITY RESIDENTIAL 1, TO COMMERCIAL The hour of 9:15 o'clock A.M. having passed, the Deputy Clerk read aloud the following Notice with Proof of Publication attached, to wit: VERO BEACH PRESS -JOURNAL Published Daily 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 daily newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being a 1 in the matter of .'uviJ 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, Florida, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, each daily and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun- ty, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; 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 advertisement for publication in the said newspaper. , Sworn to and subscribed (SEAL) MAY day of A.D. 19 siness Manager) (Clerk of the Circuit CourttJ,ridian River County, Florida) 35 NOTICE — PUBLIC NEARING TO CONSIDER ADOPTION OF A COUNTY ORDINANCE AMENDING THE LAND USE ELEMENT OF THE COMPREHENSIVE PLAN Notice of hearing to consider the adoption of a County Ordinance amending the Land Use Ele- ment of the Comprehensive Wan by redesignat- Ing land from: LD -1, "Low Density Residential 1" (up to 3 units/acre) to "Commercial." The Sub- Ject property presently owned by Mr. and Mre. Edwin Prange, Mr. and Mrs. William E. Rice, and Mr. and Mrs. Raymond Cason Is located at the northwest comer of 9th Street S.W. (Oslo Road) and 27th Avenue S.W. The subject property Is described as: 1) RAYMOND AND MONA LEE CASON Beginning at the Northeast comer of Tract 16 in Section 22, Township 33 South, Range 39 East, and running South 728 feet, thence running West 330 feet, thence running North 726 feet to the North line of said Tract 16, thence run- ning East 330 feet to point of baglnning, according to the last general plat of lands of the Indian River Farms Com- pany recorded in the office of the Clerk of the Circuit Court of St. Lucie County, Florida. Len and excepting those portion con- veyed and described In O.R. Book 665, Page 1715 and O.R. Book 661, Page 2581, Public Records of Indian River County, Florida; subject to rights-of-way and easements of record. 2) EDWIN AND PEGGY B. PRANGE Commencing at the Southeast comer of Tract 16, Section 22, Township 33 South, Range 39 East, according to plat of In- dian River Faris Company, which said plat was filed March 23, 1915, and re- corded in Plat Book 2, Page 26, Public Reocrda of St Lucie County, Florida thence) run North on the East boundary line of said Tract 16, 297 feet to point of beginning, thence run North on the East I boundary line of said Tract 16, 297 feet, thence run west parallel to the South boundary line of said Tract 16, 330 feet, thence run South parallel to East bound- ary line of said Tract 16, 297 feet, thence run East 330 feet to point of beginning. WILLIAM E. AND EDITH RICE Beginning at the Southeset corner.ol Tract 16, Section 22. Township 33 South, Range 39 East, and run North on the East line of said Tract 16, a distance of 594 feet, thence run West a distance of 330 feet, thence South on a line parallel to the East line of said Tract 18 to the South line of said Tract 18, thence East on SouthUne of said Tract 18 to the point Of beginning, according to.tast general Plat of lands of the Indian Rive Farm Company filed in the otfioe of the Clerk Of the Circuit Court of St. Lucie Corm, Florida, in Fiat Book 2, Page 25; said land now lying and being In Indian River County, Ficrfda. Less and excepting thatportion con. vsyed an described in O.R. Book 214, Page 82. Public Records of indian Rives Subject o ect toRighta-of-Way and Easement of Record. A public hearing at which parties in interest and citizens shall have an opportunity to be heard, will be held by the Board of County Com- missioners of Indian River County, Florida, in the County Commission Chambers of the County Administration Building, located at 1840 25th Street, Vero Beach, Florida. on Wednesday, May 2, 1984, at 9:15 A.M. If any Person decides to appeal any decision made on the above matter, he/she will need a record of the proceedings, and for such pur- poses, he/She may need to that a verba -I tim record of the proceedings is made, which in.1 eludes testimony and evidence upon which thel appeal Is based. Indian River County Board of County Commissioners Sy: -s -Don C. Scurlock Jr. Chairman Apr. 13, 25, 1984. BOOK 56 .PAGE 831 J MAY 2 1984 w L. BOOK 56 PAGE The Board reviewed the following memo dated 4/6/84: TO: The Honorable Members DATE: April 6, 1984 FILE: of the Board of County Conmissioners DIVISION HEAD CONCURRENCE: PRANGE/RICE/CASON - , SUBJECT: REQUEST TO REDESIGNATE 7 ACRES FROM LD -1, Robert M. Keatiig,,CP LOW-DENSITY RESIDENTIAL Planning & Development 1, TO COMMERCIAL Director FROM: Richard M. Shearer, AICP REFERENCES: Prange/Rice/Cason Chief, Long -Range Planning CHIEF It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of May 2, 1984. DESCRIPTION & CONDITIONS The applicants, Edwin and Peggy Prange, William and Edith Rice, and Raymond and Mona Lee Cason, are requesting to amend the Comprehensive Plan by redesignating approximately 7.0 acres located at the northwest corner of Oslo Road -and 27th Avenue (Emerson Avenue) from LD -1, Low -Density Residential 1 (up to 3 units/acre) , to Commercial. The applicants propose to develop this property fora restau- rant or some other commercial use allowed under the current C-1, Commercial District, zoning of the property. On March 22, 1984, the Planning and Zoning Commission voted. 3 -to -0 to recommend approval of this request. While the Commission generally agreed with the Planning Department's analysis, they felt that the existing commercial uses north of the subject property and the fact that the subject property is located at a major intersection was justification for amending the plan. ALTERNATIVES & ANALYSIS In this section, an analysis of the reasonableness of the application will be presented. The analysis will include a description of the current and future land uses of the site and .surrounding areas, potential impacts on the transportation and utility systems, and any significant adverse impacts on en- vironmental quality. Existinq Land Use Pattern The subject property consists of three lots, each containing a single-family house. East of the subject property, across 27th Avenue, is vacant land and a Cumberland Farms convenience store and a sandwich shop. South of the subject property, across Oslo Road, is vacant land on the west side of 27th Avenue and a mobile home park on the east side of 27th Avenue. West of the subject property is vacant land and two.single- family homes. North of the subject property is a retail facility and other commercial establishments. 36 Future Land Use Pattern The Comprehensive Plan designates the subject property and the lards north, south, and west of it as LD -1, Low -Density Res- idential 1 (up to 3 units/acre). The area east of the subject property, across 27th Avenue, is designated as LD -2, Low -Density Residential 2 (up to 6 units/acre). Approximately 800 feet west of the subject property is the west area of the Oslo Road Mixed Use District (MXD) which extends 600 feet north of Oslo Road from 32nd Avenue to 43rd Avenue (Clemann Avenue). The Land Use Element of the Comprehensive Plan discourages strip commercial development along major streets such as Oslo Road and 27th Avenue, but encourages compact commercial devel- opment in identified commercial nodes. The subject property has 1,000 feet of frontage on 27th Avenue. Presently, there is scattered commercial development along 27th Avenue between the South Relief Canal and the County line. Redesignating the subject property to Commercial would encourage further strip commercial development along 27th Avenue. In addition, the subject property has 300 feet of frontage on Oslo Road. Along Oslo Road, between U.S.#1 and 43rd (Clemann) Avenue, there is a large amount of property designated as MXD, Mixed -Use District, and zoned C-1, Commercial District. Redesignating the subject property Commercial would encourage further strip commercial development along Oslo Road. Transportation System The subject property has direct access to Oslo Road (classified as an Arterial Street on the Thoroughfare Plan) and to 27th Avenue (classified as a Primary Collector Street). Utilizing the maximum development allowed under a plan amendment and current zoning, the development of the property would attract approximately 5,537 average annual daily trips (AADT). With 77% of the trips assigned to 27th Avenue and the remainder to Oslo Road, the level -of -service would diminish on 27th Avenue from "B" to "C" and from "A" to "B" on Oslo Road. Environment The subject property is not designated as environmentally sensitive nor is it.in a flood -prone area. Utilities The subject property is not presently served by County water nor wastewater facilities. However, County water is scheduled to be available in August. RECOMMENDATION The Planning and Zoning Commission voted to recommend approval of this request for the reasons stated in the Description and Conditions section of this memorandum. The Planning Department feels that these are valid reasons. However, because redesignating these properties to Commercial would further encourage strip commercial development along both Oslo Road and 27th Avenue, which is contrary to the policies of the Comprehensive Plan, staff recommends that this request be denied. 37 MAY 21984 BOOK 56 PACE 833 MAY 2 1984 BOOK 56 PAGE 834 Richard Shearer, Chief, Long -Range Planning, presented staff's recommendation for denial of this redesignation request and showed slides of the site and a map of the land uses in the area. He again referred to the aerial photograph of the area and explained that the Planning & Zoning Commission voted to recommend approval of this request for the reasons stated in the Description and Conditions section of the above memo, but it was staff's recommendation to deny the redesignation because it would further encourage strip commercial development along both Oslo Road and 27th Avenue, which is contrary to the policies of the Comprehensive Plan. Edmond Prange, one of the three applicants, spoke in behalf of the Casons, who asked that he represent them here this morning. The Casons assumed that because of the approval of the Planning & Zoning Commission their property was commercial, and as a result, they had a buyer for part of their property until they checked and found that the process had not been completed and their property was still designated as residential. Mr. Prange felt that when staff pointed out that the properties to the north are commercial, they neglected to mention that south of 7th Street there is Emerson Plaza and another business establishment. Staff also neglected to mention that on the south side of Oslo Road, adjacent to the vacant property, is a well drilling and repair company which is definitely heavy commercial, perhaps even industrial. Mr. Prange pointed out that property from the canal to Oslo Road is historically commercial, and it had been moving that way swiftly until it was stopped 3 or 4 years because of the Comp Plan designation; and now property that is designated as residential cannot be used because it is zoned commercial, which puts property owners in a very difficult position. He further pointed out that with the loitering at the local 38 Cumberland Farms store causing problems in the neighborhood, it is ridiculous to think of trying to keep the area residential. Mr. Prange felt that for staff to blatantly override the Planning & Zoning Commission's recommendations is both capricious and without merit. William Rice, long time resident of the area, agreed whole heartedly with Mr. Prange and hoped the Board could see the need for this property to be designated as commercial. Frank Wilmoth, 2726 6th Place, owner of one acre of property that immediately abuts the Casons property, spoke in favor of that area being designated commercial. He felt the tremendous sales activities at the Cumberland Store indicate the very great need for more commercial property out that way. Director Keating recalled that several months ago the Commission directed staff to bring their own professional opinion to this body regardless of the decision of the Planning & Zoning Commission, and noted that is what staff is attempting to do here. Staff has looked at the situation, done their analysis, and came up with the recommendation for denial based on their analysis. Commissioner Lyons instructed staff to continue in the same manner as the Board appreciated their professional advice. Gene Wilmoth, resident of 440 28th Court SW and owner of business property in the area, also agreed with the Planning & Zoning Commission that the area should be Commercial. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously (4-0) closed the Public Hearing. 39 MAY 1954 . BOOK 56 PAGE 835 MAY 21984 BOOK 56 PAGE 8.36 Commissioner Wodtke asked if we could not simply designate this as a neighborhood node and Attorney Brandenburg advised that it could be done. Commissioner Bird felt we should be looking beyond the 10 acres of a neighborhood node and consider the area as a full-fledged commercial node for sometime in the future. He asked if there was a way of changing this to a neighborhood node at this time and then request staff to study expanding it into a full-fledged commercial node, as he hated to put the applicants through a 3-6 month waiting period while staff researched the matter. Attorney Brandenburg suggested the wording for the following Motion. MOTION WAS MADE by Commissioner Bird, SECONDED by Commissioner Wodtke, that the Board deny the applicants' request to have this property redesignated to Commercial; amend the Comprehensive Land Use Plan by designating the northwest corner of Oslo Road and 27th Avenue (Emerson Avenue) as a neighborhood node; and instruct staff to study the possibility of this intersection being expanded into a larger, commercial node in the future. Under discussion, Attorney Brandenburg advised that if the Motion passes, it will accomplish the applicants' purpose of immediate commercial use of their property, and pointed out that they will have to complete a site plan just like everyone else. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously (4-0). 40 Commissioner Bird felt that Mr. Prange brought up a good point that all of the property that is presently zoned commercial up and down Oslo Road and 27th Avenue cannot be used for residential purposes as set by the Comp Plan. He felt that the Commission and the Planning Department does not really intend to have that property used as commercial, and wondered if we should not take the bull by the horns and initiate County rezoning back to residential. He realized that would cause a lot of hue and cry, but felt that something has to be done in that area to enable owners to use their land. Director Keating reported that Planning has been doing a lot of rezoning on a piece by piece basis, but the primary reason they have been holding off on a lot of it is because the new Zoning Code does not have a zoning classification that fits well with the land use designation right now. He felt it would really facilitate the administrative rezoning process if we could have the new Zoning Code in place before proceeding any further. Commissioner Bird asked if there wasn't a time limit set to rezone all property into compliance with the Comp Plan, and Attorney Brandenburg advised that they had set an 18 -month limit. PUBLIC HEARING - FLEISCHMAN REQUEST TO REDESIGNATE 1 ACRE FROM LD -2, LOW-DENSITY RESIDENTIAL 2, TO COMMERCIAL Attorney Brandenburg announced that this Public Hearing was postponed from the meeting of 4/18/84. The Board reviewed the following memo dated 3/12/84: 41 MAY 2 1994 BOOK 56 PAGE 8.37 MAY 2 1984 BOOK 56 PACE -838 TO: The Honorable Members DATE:March 12, 1984 FILE: of the Board of County Commissioners DIVISION HEAD CONCURRENCE: SUBJECT: hs�•c- � � �r�' .1 Robert M. Keating,, AICP Planning & Development Director FROM: Ri hard M. Shearer, AICP REFERENCES: Chief, Long -Range Planning FLEISCHMAN REQUEST TO REDESIGNATE ONE ACRE FROM LD -2, LOW-DENSITY RESIDENTIAL 2, TO COMMERCIAL Fleischman/BCC RICH It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of April 18, 1984. DESCRIPTION & CONDITIONS The applicants/owners, Isaiah and Catharine Fleischman, are requesting to amend the Comprehensive Plan by redesignating approximately one acre located on the south side of Oslo Road and 350 feet west of Old Dixie Highway from LD -2, Low -Density Residential 2 (up to 6 units/acre), to Commercial. The applicants propose to develop this property foi commercial uses including an auto repair service. On March 8, 1984, the Planning and Zoning Commission voted 5 -to -0 to recommend denial of this request. The Commission based their recommendation on the fact that there are single-family residences adjacent to the subject property. ALTERNATIVES & ANALYSIS In this section, an analysis of the reasonableness of the application will be presented. The analysis will include a description of the current and future land uses of the site and surrounding areas, potential impacts on the transportation and utility systems, and any significant adverse impacts on environmental quality. Existing Land Use Pattern The subject property currently contains a single-family residence and is zoned C-1, Commercial District. West of the subject property is vacant land, Father and Son Appliances, a single-family residence, the Knights of Columbus clubhouse, vacant land, and single-family residences. North of the subject property, across Osla Road, is vacant land. To the northwest of this vacant land is the Tennis Ranch which will be developed primarily as a multiple -family development. East of the subject property is a single-family residence which fronts on Old Dixie Highway. North of this residence, across Oslo Road, are two, single-family homes. All of these residences are in an R-1, Single -Family District. East of these residences, across Old Dixie Highway, is vacant land zoned M-1, Restricted Industrial District. South of the subject property is vacant land. 42 land north, south, and west of it as LD -2, Low -Density Residential 2 (up to 6 units/acre). The land east of the subject property is part of the U.S. Highway #1 Mixed Use Corridor which extends 300 feet west of Old Dixie Highway. In addition, there is an 80 acre commercial node at the intersection of Oslo Road and U.S.#1. The Land Use Element of the Comprehensive. Plan discourages strip commercial development along arterial streets such as Oslo Road, but encourages compact commercial development in identified commercial nodes. The -subject property cannot logically be included in the commercial node at U.S.#1 and Oslo Road. At the present time, all of the existing commercial zoning and commercial uses around this node are located on the east side of U.S.#1 except for the PVC furniture center which is at the southwest corner of U.S.#1 and Oslo Road. The subject property is approximately 1200 feet west of these commercial uses and zoning districts. The area between U.S.#1 and Old Dixie Highway is undeveloped (except for the PVC furniture center), zoned M--1, Restricted Industrial District, and has a land use designation of MXD, Mixed Use. District (up to 6 units/acre). West of Old Dixie and east of the subject property is an area zoned R-1, Single -Family District (up to 6.2 units/acre), which contains single-family residences. While this area is -also designated as MXD, it has traditionally been a. single-family residential area and does not -seem to be appropriate for commercial uses at this time. Redesignating the subject property from LD -2 to Commercial would encourage strip commercial development along Oslo Road, contrary to the Comprehensive Plan. Transportation System The subject property has direct access to Oslo Road (classified as an arterial street on the County's Thoroughfare Plan). Utilizing the maximum development allowed under a plan amend- ment and current zoning, the development of the property would attract approximately 1500 average annual daily trips (AADT). Environment The subject property is not environmentally sensitive nor is it in a flood, -prone area. Utilities County water and wastewater facilities are not available for the subject property. RECOMMENDATION Based upon the above analysis, including the commercial node policies of the Comprehensive Plan, and the Planning and Zoning Commission's recommendation, staff recommends that the Board of County Commissioners deny the applicants' request. Michael O'Haire, attorney representing the applicants, advised that the Fleischmans are requesting this redesignation because the property was zoned commercial when they purchased 43 �MAY 2-1984 BOOK `56 PAGE 839 MAY 2 X954 BOOK 56. PAGE 840 ., 1 it; it has been zoned commercial for many years; and it fronts on Oslo Road, which is the truck route to I-95. To the west of it is the Father & Son Appliance warehouse and retail outlet, which is within 50 feet of the MXD area. He, therefore, felt to permit the Fleischmans to develop the property commercially would not extend the existing commercial development. Considering the location and the surrounding uses, Attorney O'Haire felt that restricting the Fleischmans to residential development would be tantamount to denying them the use of their property. He agreed that there is a find old house east of their property, but pointed out that it is located right in the middle of the MXD corridor. He did not believe granting the Fleischman's request would hurt anyone; rather it would just protect the Fleischman's vested interests. Chairman Scurlock opened the Public Hearing and asked if anyone wished to be heard in this matter. Hiram Manning, attorney representing the Helseths, informed the Board that Albert Helseth owns the property on the northwest corner of Oslo Road and Old Dixie Highway; Dr. Inga Helseth owns the property directly across Oslo Road to the north; and Philip Helseth owns the property which abuts the property on the eastern edge of the Fleischman property. Mrs. Helseth has lived in her home for 66 years, and Mr. Philip Helseth has lived in his home for over 30 years. The objection the Helseth family has is that they have been told by Mr. Fleischman that there might be an auto repair shop built on the subject property. They object to any type of commercial use on that property as they believe such usage would diminish their property values. They are also concerned that any further commercial activity in that area would only increase traffic. Dan Fleischman, applicant, pointed out that the property separating his property from the Helseth house was used for 44 storage of grove equipment until just recently when the matter of this redesignation came up, and believed the property was mowed and cleaned up specifically in anticipation of a visit by the Planning Dept. staff. He wondered what Mr. Helseth intended to use that property for when the time comes that he inherits it. Mr. Fleischman also pointed out that his small one -acre property would not increase traffic to any extent, and he urged the Board to allow his property to remain commercial. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) closed the Public Hearing. Chairman Scurlock was concerned about the commercial use already in place in that area, and had to admit that the area is a mixed bag. Commissioner Bird agreed this was going to be a difficult decision. The Helseths were pioneers in this County; their homes are some of the nicest old homes in the County; and it is unfortunate that their residences are suffering from the increasing development in that area. He did feel, however, that at some point in time this area would not be a desired location for residential. On the other hand., he hoped there was some way for Mr. Fleischman to use his property for commercial purposes since he had bought and paid for property that had been zoned Commercial. Commissioner Lyons asked if the commercial node at U.S. #1 and Oslo Road was large enough to extend to the Fleischman property and Mr. Shearer thought it might be possible to include that property in the node. Director Keating believed that would be setting a precedent in that it would be the first time that a commercial node would jump over land that was designated differently. y MAY 2.1984 45 BOOK DID PAGE 841 MAY 21984 BOOK 56 PAGE 042 E Commissioner Wodtke thought it was going to be very difficult to consider anything different than MXD along there, and Director Keating explained that according to the Comp Plan, property in MXDs should be zoned so it is in conformance with the use of the property immediately around it. He thought that if the MXD is extended along the entire corridor, it would just prolong the necessity of making a decision at the time of the Comp Plan amendment requests. Attorney O'Haire pointed out that people east of the Fleischman property have been told that they are in the node, but up until this point Mr. and Mrs. Fleischman are the first to ask that their property be included in the node. Commissioner Bird repeated his feelings that this area will not be used for residential after the intersection at U.S. #1 and Oslo Road is further developed. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Bird, that the Board designate the Fleischman property as part of the commercial node at U.S. #1 and Oslo Road and instruct the Planning staff to rework that nodal area to include it. Under discussion, Commissioner Wodtke urged that the MXD designation be considered for sometime in the future as a possible alternative that would afford us more flexibility. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously (4-0). 46 PUBLIC HEARING - NORTH BEACH ASSOCIATES PETITION FOR RIGHT-OF-WAY ABANDONMENT The hour of 9:30 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 Daily 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 daily newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being a 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, Florida, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, each daily and -has been entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun- ty, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; 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 advertisement for publication in the said newspaper. l Sworn to and subscribed bef re me his Ldayf L� A.D. 19 d siness Manager; (SEAL) (Clerk of the Circuit Court, In an River County, Florida) NOTICE — PUBLIC HEARING NOTICE OF HEARING TO CONSIDER A PET[ - TION FOR THE CLOSING, ABANDONMENT AND . VACATION OF A 35 -FOOT WIDE COUNTY I ROAD RIGHT-OF-WAY LOCATED ON THE I WEST SIDE OF STATE ROAD AIA, ya MILE NORTH OF COUNTY ROAD'510, TOGETHER' WITH ANY RIGHT, TITLE, AND INTEREST THE PUBLIC MAY HAVE IN AND TO THE ACTUAL EXISTING SOIL ROAD LOCATED PARTIALLY WITHIN AND WITHOUT THE COUNTY RIGHT- OF-WAY. SAID RIGHT-OF-WAY BEING MORE PARTICULARLY DESCRIBED AS: The South 35 feet of Government Lot 1, Section 23, Township 31 South, Range 39 East, which lies West of the centerline of AIA, as filed in the office of the Clerk of the Circuit Court of Indian River Coun- ty, Florida, in Plat Book 4, Page 62, and the terminating at the East right-of-way line of Jungle Trail. A public hearing at which parties in Interest and citizens shall have an opportunity to be heard, will be held by the Board of County Com- missioners of Indian River County, Florida, In the Commission Chambers of the County Adminis- tration Building, located at 1840 25th Street,' Vero Beach, Florida, on Wednesday, May 2, 1984, at 9:30 A.M. If any person decides to appeal any decision made on the above matter, he will need a record of the proceedings, and for such purposes,.he may need to ensure that a verbatim record of the proceedings is made, which includes testimony and evidence upon which the appeal is based. Indian River County Board of County Commissioners By: -s -Don C. Scurlock Jr. Chairman Apr. 14, 1984. Chairman Scurlock opened the Public Hearing and asked if anyone wished to be heard. There were none. Administrator Wright recommended this Public Hearing be continued until, May 23, 1984 at 10:00 o'clock A.M., as requested by the applicant. 47 MAY 2 1984 BOOK .56 PACE 843 I MAV 2 M4 BOOK 56 PAGE` 8,44; ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) continued the Public Hearing until 10:00 o'clock A.M. on May 23, 1984. PRESENTATION BY JAIL ARCHITECTS The Board reviewed the following Project Cost Summary dated 5/1/84: INDIAN RIVER COUNTY JUSTICE COMPLEX Project Cost Summary (1984 Dollars) Construction: Jail Administration, Housing and Mechanical Support Site Work Off Site Improvements: Equipment and Furnishings: Quality Control: Material Testing Soil Borings Fees and Permits: Land: Architect's Fee: Total Project Cost Construction Cost/BED Including cost of construction, kitchen and laundry equipment, and all other fixed equipment *Includes inflation 48 May 1, 1984 Frizzell $3,600,000 250,000 16,000 45,-000 136,800 244,800 $4,292,600 PDR $3,991,000 250,000 16,000 45,000 136,800 2549400 $4,693,200 $ 25, 175/BED $ 272715/BED PDR Male Maximum Security Medium Security Minimum (Dorm) Isolation Female: Maximum Security Medium Security Minimum (Dorm) Fri 77n1 1 Male: 30 Maximum Security 18 40 Medium Security 72 56 Minimum Security 36 4 Isolation/Holding 8 Female: 4 Maximum Security 2 6 Med-Minimum Sec. 6 4 Isolation 1 144 143 Commissioner Lyons reported that the architects had made a full presentation yesterday to the Jail Committee and referred to the above comparison of cost estimates of the jail designed by Frizzell Architects and the one designed by PDR. George Bail, President of Frizzell Architects reported that they have held a series of meetings with Capt. Baird for the purpose of determining how the functions of the jail design would interact with the functions of the Sheriff's Dept. Ray Stroud, Project Architect, referring to a drawing of the jail site; pointed out ingress and egress to the 20 -acre jail location at South Gifford Road and 43rd Avenue. Commissioner Bird felt it was important that traffic be encouraged to come in from the south rather than to go through the 43rd Avenue and Gifford Road entrance. He asked if this site plan meets Indian River County standards and Administrator Wright advised that it has not been before the Planning Department as yet, but assured the Board that Planning would apply the same site plan rules for this project as they do to all the others. -9 . y 2 19 4 Boa 56 PnE 845 N1A MAY 21984 BOOK 56 PAGE 846 Tom Pinkerton, Principal Designer, stated that their primary emphasis has been focused on staffing, and explained that the Department of Corrections will not give their final approval for staffing requirements until the Board formally approves this plan. Mr. Pinkerton reviewed the interior design of the housing pod, pointing out that its octagonal design breaks the pod down into eight areas where inmates can be housed according to their level of danger or risk to assure other prisoners' rights. The eight areas are broken down into nine, 2 -man cells, with shower facilities. Under the second -story tower are the corridors. Inside the second story tower, which is much like an airport controllers' tower, is one-way bulletproof glass. There is intercom throughout so that even though the inmates cannot see the officer in the control room, there is voice control. The officer in the control room can see every cell and can unlock the doors when prisoners are moving here and there for their daily activities. There are four officers on the ground floor and one in the control tower at all times. There is an area which can isolate two prisoners, such as a highly dangerous inmate, or to protect juveniles from hardcore criminals. Female inmates will be housed in a secure section of the support building, and guarded by matrons in the main control room. Fewer employees could be hired by doubling the duty of those guards. Besides watching over women prisoners, the female guards would man the main control room in the support building, eliminating the need to hire five people to sit in the control room, three shifts a day, seven days a week. Explaining the functions of the Administration Building, Air. Pinkerton noted the advantages of having the first appearance courtroom next to the booking area on the second floor, eliminating the need for prisoners to be transported 50 across town. The kitchen is such that 1200 meals a day could be served, which is sufficient to serve the inmates in the housing pod, and the kitchen has the capacity for equipment to be added to serve an additional housing pod. Commissioner Lyons reported that after the presentation yesterday, the Jail Committee made the recommendation that the Board approve the design and give approval for the next step. He pointed out that the estimate is nearly $400,000 less than the previous estimate, and there is more administrative space than before. He hoped that we could cut the cost of the jail down a little further, but emphasized that the main savings is in staff payroll over the 25 -year life of the jail. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Wodtke, that the Board approve the design and authorize the architect to begin the design development phase. Discussion followed regarding the possible savings of not building anything over one half of the second story of the Administration Building at this time, and Mr. Pinkerton again pointed out the advantage of having the first appearance mini -courtroom next to the booking room, and also noted that the mini -courtroom can serve as a chapel, which is a requirement of the DOC. Chairman Scurlock hoped that the jail could be constructed by using a one -cent additional sales tax for one year, instead of having to go to a bond issue. 51 MAY 2 1984 BOOK 56 PAGE 847 MAY BOOK THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously (4-0). 5& P:'A 848 Commissioner Lyons suggested that we ask for proposals from construction management firms to see if we can obtain a guaranteed cost and perhaps squeeze a little more out of that $3.6 million figure. Chairman Scurlock wished to see a variety of options and had some concerns about going with a construction management firm. He felt very strongly that there is no way we can build a jail without experiencing any problems. Commissioner Lyons felt that if we are going to go with a construction management firm, then we should go with them right away because that's where the advantage is. Commissioner Bird agreed with going ahead with soliciting proposals, and was assured by Chairman Scurlock that the Finance Advisory Committee will study all financing alternatives. Mr. Bail urged the Commission to go to the construction management firm as soon as possible because that is when they are most helpful. Administrator Wright felt it would take 45 days to get somebody on board and Commissioner Lyons reported that it was the recommendation of the Jail Committee to explore the possibility of hiring a construction management firm. He felt we should go ahead and get proposals. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Wodtke, that the Board authorize staff to advertise for proposals from construction management firms, evaluate the proposals and come back to the Commission with a report as soon as possible. Under discussion, Commissioner Wodtke asked if we had any other way of getting a consultant on the job without a 52 45 -day delay by going out for bids, and Chairman Scurlock suggested that we could select one construction management firm just to take us through the process of final design and construction materials and then bid the remainder out. Mr. Bail advised that while they have a lot of information available on cost of materials, labor costs are constantly changing, as is the availability of materials. Commissioner Bird noted that we have several contractors here who are going to end up bidding on this project and he felt they would be happy to sit down with the architects to answer questions re materials. Mr. Bail appreciated all the input they could get. Mr. Pinkerton advised that, as part of their service, they would like to offer to become involved with the County as an advisor during the process of selecting a construction management firm. Commissioner Wodtke expressed concern about the archi- tectural fees being based on construction costs, and stated he would rather see the architect receive a flat fee. Administrator Wright felt in that case we would have to change the entire contract, and suggested that they might want to go with a flat fee for a construction management firm. Mr. Bail stated that he would have no hesitation after design development to have the contract refined and have the fee set at a lump sum. Attorney Brandenburg suggested that when staff solicits proposals from construction management firms, the wording should be flexible enough to allow consideration of several alternatives. 53 MAY 2 1984 ROOK U PAGE 84-9 MAY 2 1984 BOOK THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously (4-0). 56 `PAGE $5G HUTCHINSON UTILITIES, INC. - FINAL ORDER RE RATE INCREASE REQUEST The Board reviewed the following memo dated 4/30/84: TO: The Honorable Members of thpATE: April 30, 1984 FILE: Board of County Commissioners THROUGH: FROM: 1GHT, INISTRATOR TerrIA40W) Utility Services SUBJECT: FINAL ORDER — HUTCHINSON UTILITIES, INC. °, REFERENCES' A) Consultant's Opinion Director B) Final Order DESCRIPTION AND CONDITIONS: The Board instructed the Utility Staff to hire a consultant to evaluate the request for a change in rates requested by Hutchinson Utilities, Inc., on January 18, 1984. This consultant, Mr. Warren E. Silverman, has evaluated and reviewed the books and records of Hutchinson Utilities, Inc. His findings are attached as Exhibit "A". ALTERNATIVES AND ANALYSES: Consultant is of the opinion that the requested rates are fair and reasonable; the rate of return shall be 12.44% which includes an unweighted return on equity capital of 15.7%; that the authorized rate of return be applied to the net rate base of $217,368; that the Utility is authorized to design tariffs so as to generate $222,652 in gross wastewater revenues from customers enrolled as of December 31, 1983; and that the Utility be permitted to include in its allowable costs rate case expense deferred in the current case amounting to $17,835. RECOMMENDATION: Staff recommends that the consultant's opinion and final order be accepted by the Board and that the Board authorize the Chairman to sign the attached final order(Exhibit "B"). 54 -r Chairman Scurlock swore in Warren E. Silverman, consultant hired by the County to review and evaluate the books and records of Hutchinson Utilities, Inc. i Mr. Silverman gave the following -report: (EXHIBIT "A") (Awu Coca 300) 061_74ae WARREN E. SILVERMAN CERTIFIED PUBLIC ACCOUNTANT A/ t�sce �o a 7069, .7G ooa! �ar�cda X302.2 April 12, 1984 Board of County Commissioners Indian River County Vero Beach, Florida In accordance with your request, I have reviewed the books and records of Hutchinson Utilities, Inc. in order to ascertain whether the regulated company is entitled to rate relief currently and to further ascertain whether the company's past rates provided the applicant with a reasonable rate of return. In order to acomplish the assigned task, I met with representatives of the County's Utility Department, Hutchinson Utilities, Inc, its counsel and accountants and a representative of the intervenor. Discussions were held with the above representatives together with the County Attorney. The results of my work effort and my findings and conclusions are as follows: MAY 2 1964 1. The information presented to the Board of County Commissioners, Indian River County by the applicant was an accurate reflection of the financial information contained in the audited financial statements of the applicant. 2. Adjustments were made.by me to the submitted information. The test year base used by me was the audited financial data for the year ended December 31,1983. 3. The ten adjustments made by me are as follows: a. Connection fee charges collected from customers were offset against job costs incurred. (Adjustment 1 - $ 15,840,.) b. Professional fees were increased by the cost of lodging expenses incurred during the audit. (Adjustment 2 $ 892.) C. Rent expense was decreased by the amount of rent charged to an affiliated company that shares the company's general offices. (Adjustment 3 - $ 9,000.) d. Depreciation claimed by the applicant was reduced to bring the includible amount into agreement with allowable utility depreciation in accordance with the provisions of the Internal Revenue Code as amended. (Adjustment 4 - $17,616.) 55 BOOK 56 PAGE'81 MAY 21984 p_ BooK 56 PAGE 852 lj� e. Professional fees were reduced for amounts incorrectly included in this category but more correctly belong as rate case expense. (Adjustment 5 - $ 10,142.) f. Travel expenses were adjusted to remove those credit card charges more properly classified as rate case expense, construction work in progress, personal expenditures and non-utility business [non-regulated activities]. (Adjustment 6 - $ 3.331.) g. Rate case expenses were incurred by the applicant but were incorrectly posted to various accounts. I have accumulated such costs and amortized them over two years. The resultant dollar amount appears in Schedule attached hereto. (Adjustment 7 - $ 17,835.) h. Officer's salary was reduced by an amount in excess of 55% of the amount claimed by the applicant. This adjustment was necessitated by the finding of the claimed salary as --excessive under the circumstances. The salary as claimed was not necessarily unreasonable per se but rather a finding of excessive cost under the circumstances was made because I could not find justification for adjustment other than comparable costs. (Adjustment 8 - $ 31,020.) i. Payroll taxes were adjusted as a result of the previous adjustment to Officer's Salary. (Adjustment 9 - $ 31969.) j. Wastewater revenues the amount needed requirement calculated $ 16,722.) were adjusted to reflect to meet the revenue by me. (Adjustment 10 - The rate of return calculated by me for use in this case was 12.44%. I arrived at the overall rate of return by averaging the weighted cost rate of money as follows: Type Total Common Stock Equity Long Term Debt: Florida National Bank AVCO Financial Services Totals - Weighted Cost Cost Ratio Rate Rate 15.19 15.7 2.38 4.87 18.0 0.87 79.94 11.5 9.19 100.00 12.44 The calculated rate (12.44%) was the applied to a rate basecalculatedbymetobe$217,368.exclusiveof depreciation, contributions in aid of construction (CIRC) and depreciation calculated on CIRC but inclusive of a working capital allowance of $ 21,206. based upon the industry accepted 145 day convention". The information set out my findings based upon my review purposes of reporting to you. 56 M above constitutes a summary of and concludes my analysis for Respectfully submitted, Warren E. Silverman Certified Public Accountant Consultant to Indiar�- River Count HUTCHINSON UTILITIES, INC. REVENUE AND EXPENSES FOR THE YEAR ENDED DECEMBER 31,1983 PER CONSULTANT'S AS APPLICANT ADJUSTMENTS ADJUSTED REVENUE Wastewater revenue $205.930. EXPENSES Operation and 888. Maintenance: 888. Engineering 492. Payroll -plant 15,010 Equipment rental 2,257. Utilities -plant 15,022. Chemicals 6,353. Plant supplies 3,387. Maintenance -lines 4,372. .Maintenance - 3,947. lift stations 4,601. Maintenance -plant 10,872. Repairs 2,065. Job costs 1.378. 651809. General and Administrative: Computer services Bad debts Advertising Office salaries Payroll taxes Officer salary Office supplies Vehicle expense Telephone Dues Licenses Electric Mobile telephone Professional fees Bank charge Training Director fees Vehicle insurance Life insurance Other insurance Travel Entertainment MAY 219814 S S 16,722, (10) 5222.6.52_: 15.840. (1) 15.840. 492. 15,010 2,257. 15,022. 6,353. 3,387. 4,372. 41601. 10,872. 2,065. -t-14,462.1 49.969, 1,596. 1,596. 888. 888. 91. 91. 9,718. 9,718. 8,411. 3,969•(9) 4,442. 561020. 31,020.(8) 25,000. 3,984. 3,984. 3,947. 3,947. 71,968. 7,968. 490. 490. 626. 626. 1,325. 1025. 2,560. 2,560. 25,281. 892.(2) 10,142.(5) 16,031. 134. 134. 133. 133. 200. 200. 1,645. 1,645. 4,388. 4,388. 3,493. vp 3,493. 3,799. 3,331.(6) 468. 11899. 1.899. 1 57 BOOK 56 FAGS 853 MAY 2 1984 BOOK 56 PACE 854 HUTCHINSON UTILITIES, INC. REVENUE AND EXPENSES FOR THE YEAR ENDED DECEMBER 31, 1983 (CONTINUED) Rate case expense -0- 17,835.(7) 17.8 $18.727. ,S 90.918. TOTAL EXPENSES 261.358. OPERATING INCOME OR (LOSS) BEFORE INCOME TAXES (S 55,428.) S 33,4a5. 2 58 PER APPLICANT CONSULTANT'S AS ADJUSTMENTS ADJUSTED Miscellaneous 496. 496. Vehicle repair 3,980. 3,980. Rent 9,973. 9,000.(3) 973. Equipment repairs 363. 363. Taxes - other 4,973. 158,381, 4.973, 892, 57.462, 101,811. Depreciation: - Lift station 1,171. 1,171 Office equipment 719. 719. Vehicles 6,674. 6,674. Utility plant 28.604. �J�1�(4) 10,9$g. Rate case expense -0- 17,835.(7) 17.8 $18.727. ,S 90.918. TOTAL EXPENSES 261.358. OPERATING INCOME OR (LOSS) BEFORE INCOME TAXES (S 55,428.) S 33,4a5. 2 58 Commissioner Wodtke asked what effect refinancing of the. 180..debt would have, and Mr. Silverman explained that it would have two effects. one would be -the cost of the refinancing, which would be an allowable expense. The second effect would be the lowering of the effective rate or effective cost of that debt. He added that the 18% debt will be paid off in the current fiscal year which ends early in 1985. Chairman Scurlock opened the Public Hearing and asked if anyone wished to be heard in this matter. Attorney Eben Cockley, a resident of the Moorings, stated he was pinch hitting for Attorney Samuel White, who had to leave to keep another engagement He noted that Paragraph 7 of the proposed order presently states that Hutchinson Utilities shall be permitted and the Board of County Commissioners shall grant tariffs in a subsequent rate hearing so that Hutchinson Utilities will be able to meet debt servicing requirements of the long term financing necessary to allow the company to construct a new wastewater treatment facility. The primary objection of the Moorings Property Owners is that they don't want to foreclose the possibility of being able to obtain wastewater treatment through the City of Vero Beach in some fashion, and would like very much to see that language modified. Chairman Scurlock fully agreed and thought the County Attorney might suggest some language. Attorney Brandenburg suggested the following language: "Hutchinson Utilities, Inc. shall be permitted to apply to the Board of County Commissioners for an amended tariff in a subsequent rate hearing and the Board shall approve a tariff which will allow Hutchinson Utilities, Inc. under efficient and economical management to meet debt servicing requirements of long term financing needed to allow the utility to make necessary improvements to its system." 59 MAY 21984 Bou 56 PnE- 855 MAY 2 1984? BOOK 56 PAGE 856; _. Chairman Scurlock asked if this would then allow the possibility of an inter -connect and wholesale service from the City. Attorney Brandenburg stated that it leaves open the question of what improvements are necessary to the system under efficient and economical management, which is the question that would be addressed on whether to build a new plant or to tie into the City line. Commissioner Wodtke asked if at the end of paragraph 7, could we not simply put a comma instead of a period and say "if necessary." Attorney Cockley thought he would like to see that added. Attorney Brandenburg preferred his recommended language, and Chairman Scurlock and Commissioner Lyons also preferred the County Attorney's language. Mr. Silverman stated that the language which Attorney r Brandenburg recommended was something that he has not heard before. While he thought that Commissioner Wodtke's suggested language would accomplish the same objective, he preferred the full statement as recommended by Attorney Brandenburg. Commissioner Wodtke felt that whatever language is used, the question of whether they have to build a new facility or not is going to be dependent upon the possibility of something being worked out in conjunction with the City of Vero Beach. He felt that it must be understood that if they do have to build a new facility that it is going to be mandatory for the Board to grant a rate that is sufficient for them to capitalize and to make improvements. He understood the question that the Moorings residents have is whether it is necessary to build an additional plant. M Attorney Cockley commented that perhaps the Board will recall that one of the issues the Moorings raised in the proceeding was recision of the permit on the ground that Hutchinson Utilities had failed to make disclosures, and, in fact, misrepresented material facts in the case. As there is nothing in this order pertaining to that, it appears that this Board has in effect rejected that issue and it would be a matter for further appeal if it is to be pursued. Attorney Brandenburg explained that the order speaks in the affirmative only and everything that is not addressed affirmatively in the order, there is no action taken on; the County is going on the premise that their franchise is valid and will continue to be valid. He confirmed that the subject of whether it is invalid could be the subject of another action. Attorney Cockley felt that answered his question. Chairman Scurlock asked if anyone else wished to be heard. Burt Hamilton, 1896 Mooring Line Drive, wanted to quote two comments made by Mr. Aiello of Hutchinson Utilities, Inc., during the hearing in March, but Attorney Brandenburg advised that portion of the hearing has already been closed out along with the Moorings Property Owners Association's petition of December, 1982 requesting a review of the rates then in effect. The rates have been reviewed and are a subject of this Final Order. Mr.. Hamilton next objected to the delay in receiving the Hutchinson Utilities 1983 statement which was being prepared by some high-priced consultants from Syracuse, New York. His biggest objection, however, was the purchase by the utility of a ditch digger for a cost of $118,000, and he hoped the residents of the Moorings were aware of this because they are going to pay $25,000 a year for this piece of equipment. Mr. Hamilton believed that all of the tap -ins 61 BOOK PAGE 857 MAY 21984 . MAY 21984 BOOK 56 ; PACE 558 ` were completed and did not understand why this back hoe was needed at this stage. He found it interesting that the construction company is renting it. Mr. Silverman explained that it was the utility's prerogative to purchase this type of equipment and it is a permissible type of expenditure. He noted that they do keep a log of the daily use of this equipment and he would ascertain that $5,000 of rent was collected from the construction company. Attorney Eben Cockley was not aware of a back hoe being purchased for $118,000 and thought that the construction company should have purchased the equipment and rented it out to Hutchinson Utilities, Inc. Louis P. Aiello, President of Hutchinson Utilities, Inc. explained that the piece of equipment was purchased by Hutchinson Utilities, Inc., and it did not have anything to do with the construction company. The construction company has its own back hoes and does not need to buy another back hoe. The purchase was really based on the premise that construction was to begin last June and they planned to use it at the new plant and also in the relocation of the force mains. He felt that the Moorings people were not aware of the fact that there is going to be extensive work done in the existing mains, which, very probably are going to have to be re -excavated and laid out again. That is something they inherited. The only reason the utility company rents the back hoe is simply to keep it from just sitting there idle and to generate some income to Hutchinson Utilities which reduces the operating cost for the customer. Chairman Scurlock noted that basically the construction company paid $5,000 in rent and asked if Hutchinson Utilities uses this piece of equipment more or less than the construction company. Mr. Aiello had to say that the construction company probably used more of it during the 62 actual time of payments, and so thought the rental figure was more than the $5,000 noted by Mr. Silverman. They are anticipating using it for the new plant for relocation of all the force mains related to the new plant and for the renovation of the lines. The older lines prior to 1978 need extensive repairs. Mr. Aiello felt the rental figure was a competitive figure used in the industry and stated that there are no special benefits to the construction company and they can substantiate that. He also stated that he did not set the rental rate. Chairman Scurlock asked if this piece of equipment would be available for rental to some other entity and Mr. Aiello stated, "absolutely". Chairman Scurlock asked if there was anyone else with a comment, and Commissioner Bird suggested that Hutchinson Utilities provide a copy of the rental log for staff's comparison of rental figures to the rental fees charged in the open market. Utilities Director Terry Pinto advised that staff has reviewed those figures and found that the rental figure is equivalent to what the construction company would have paid for rental of a back hoe from a third party. Chairman Scurlock asked Mr. Aiello if there was any further comments in reference to the final order. Frank J. Micale, attorney representing Hutchinson Utilities, Inc., stated that Hutchinson Utilities accepts completely the report of Mr. Silverman, in spite of the fact that depreciation on contributive plant is not included in this report. That will be taken up at some future time; hopefully, the Supreme Court of the State of Florida will decide that issue. Commissioner Bird asked Attorney Brandenburg how the adoption of this final order would affect the foregoing litigation proceedings and other rate hearings. AKI MAY 2 1984 BOOK 56 PAGE S59 MAY 2 1984 BOOK 56 PAGE 860 Attorney Brandenburg stated that all the materials that have been submitted, including the briefs by both sides, have been reviewed in this process and this order is a final order on all those items, and puts to an end all the pending items that the County has with respect to Hutchinson Utilities, Inc. at this point in time. Commissioner Bird asked Attorney Brandenburg to briefly summarize the order again regarding the effect on past rates and possible future rates. Attorney Brandenburg explained that: 1) The order determines that the past rate of the utility to the customers has been fair and reasonable. In fact, it may have been low, causing the utility to lose money which they cannot now recoup in future rates. 2) The order determines there is no positive action taken in this order with respect to the recision of the contract issue; meaning that the County continues to believe that the franchise issued to Hutchinson Utilities is a proper, correct franchise which was transferred properly. 3) The order determines that, taking into account all other financial information, including their request to build a future plant if necessary, they should be entitled to adjust their tariff and to increase it by an adequate amount. Commissioner Wodtke asked how the actual rate will be determined. Attorney Brandenburg explained that Hutchinson Utilities will submit a tariff and in that tariff they will lay out how they want to distribute the increase amongst the various charges that they impose on their customers to raise the specific amount of money. Commissioner Wodtke asked if that will be the next public hearing and Attorney Brandenburg stated that we will have to take a look at whether or not that will have to be a public hearing. It will be reviewed by the Utilities Department and it may come to the Board in the form of a 64 future order. The next important item in this is that it resolves the issue of building the future plant by saying, "in the event that under efficient and economical management,. it becomes necessary for them to relocate that plant and build a new one," then they can, and apply for a new tariff based on the financing necessary at that time. The County will review it, and, under standard rate -making practices, approve a tariff that will include those necessary costs. The key word there is "necessary". In other words, if it is shown that it is much more economically sound and feasible to have an alternate treatment scheme imposed, as opposed to building a new plant, then the County Commission would take a close look at whether or not that operation is being run economically and efficiently when that new tariff came in. Commissioner Bird asked if we have received any input from the Moorings Property Owners Association as to whether or not they accept the development order. Attorney Brandenburg stated that his discussions with Attorney Samuel White and Attorney Eben Cockley have indicated that their group is satisfied with the Final Order with the exception of the rewording of paragraph 7 so that it does not imply that Hutchinson Utilities, automatically and under all conditions, is going to build a new plant and that the Board will approve a tariff allowing for whatever financing that is involved there. When asked by Attorney Brandenburg if the above was correct, Attorney Cockley wanted to be sure that everybody understands that they are not waiving any right to an appeal from the decision of this Board. Their primary criticism of the order itself is in respect to paragraph 7 and they appreciate the modification of that paragraph. Chairman Scurlock thanked Attorney Cockley. 65 p MAY 2 1984 BOOK 56 PAGE 861 MAY 21984 BOOK 56 PAGE 862, Commissioner Bird felt that, basically, everyone is pretty much in agreement and commended Mr. Silverman on the most thorough job he has ever seen by a consultant hired in any category during his 3, years on the Commission. Chairman Scurlock noted that the Utilities Dept. recommendation is for approval of the final order. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously (4-0) adopted Resolution 84-30, approving the Final Order for Hutchinson Utilities, Inc. as recommended by staff; with the modification in Paragraph 7 as P suggested by the County Attorney. Utilities Director Terry Pinto noted that after reviewing the franchise again, they found that in this specific franchise there is no requirement to submit financial statements to the County. EXHIBIT "A" OF RESOLUTION 84-30 WAS INSERTED AT THE BEGINNING OF THIS DISCUSSION. 66 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY RESOLUTION NO. 84-30 ORDER This matter comes before the Board of County Commissioners of Indian River County during a duly notified and published hearing and the Commission having heard testimony of all interested parties and having thoroughly reviewed and analyzed the recommendation of the County's rate consultant; now adopts the findings and conclusions as set for the in the consultant's recommendation dated April 12, 1984, and attached hereto as Exhibit"A". NOW, THEREFORE IT IS ORDERED: 1. That Hutchinson Utilities, Inc., has had tariffs in effect that are fair and reasonable. 2. That the current application for relief is hereby terminated and marked closed. 3. That the authorized rate of return or opportunity cost shall be 12.44% which includes an unweighed return on Equity Capital of 15.7%. 4. That the authorized rate of return be applied to the net rate base of $217,368. Net rate base is that rate base calculated exclusive of accumulated depreciation, contributions in aid of construction and accumulated depreciation on contributions in aid of construction but inclusive of a working capital allowance.. 5. That Hutchinson Utilities, Inc., is authorized to design tariffs so as to generate $222,652 in gross wastewater revenues from customers enrolled as of December 31, 1983. 6. That Hutchinson Utilities, Inc., shall be permitted to include in its allowable costs rate case expense deferred in the current case amounting to $17, 535. 7. That Hutchinson Utilities, Inc., shall be permitted to apply to the Board of County Commissioners for an amended tariff in a subsequent rate hearing and the Board shall approve a tariff which will allow Hutchinson Utilities, Inc., under efficient and economical management to meet debt servicing requirements of long term financing needed to allow the Utility to make necessary improvements to its system. ORDER ADOPTED: 5/2/84 ORDER ENTERED: 5/2/84 BY THE COMMISSION, Don C. Scurlock, Jr., Ch rman LII! J is 4e % ct�ry R .. 8raiidenbu Cuu y Attorney MAY 2 1984 BOOK .56 PACE 863 r . MAY 2 1984BOOK 56` PAGE864 STATUS REPORT - JOB TRAINING PARTNERSHIP ACT Pat Bowen, Economical Development Coordinator and Nan Griggs, Director of JTPA presented an update on the program which has replaced the CETA program. Ms. Bowen explained that the County entered into an agreement with three other counties and named members of the council representing Indian River County. She summarized the status and results of the federally funded program which will be in effect for the next five years. INDIAN RIVER COUNTY COMMISSION PRESENTATION 5/2/84 I. INTRODUCTION A. The Job Training Partnership Act (JTPA) Job Training Partnership Act (JTPA) becomes effective Oct. 1, 1983. Designed to help low-income, unemployed people learn skills that will lead to full-time employment and to help small business obtain trained workers at minimum cost. The Act is effective for five years. B. The Treasure Coast Job Training Center The Job Training Center is funded under the JTPA to provide employment and training services in the 3 -county SDA of Indian River, St.Lucie, and Martin counties. The Center is administered by the Treasure Coast Private Industry Council. II. "PRIVATE SECTOR INITIATIVE - THE BIG DIFFERENCE IN JTPA" A. The Treasure Coast Private Industry Council The Treasure Coast PIC is comprised of a group of local, public and private leaders - mostly private business people. PIC members from Indian River County include: PIC Chairman: Gary Lindsey of Quik Snack Peter Robinson - Laurel Homes Chris Hubbard- WGYL Mary Ellen Ballough - MGB Homes Sam Hunter - IRC School Board Evelyn Byron - IRC COA The PIC maintains local control over our funds and our programs ensuring that our activities meet the labor needs of LOCAL BUSINESS AND INDUSTRY. This new program is a GOLDEN OPPORTUNITY for local employers to put their expertise to work by helping to prepare workers for new jobs.In the initial planning stages, the PIC chose MCSB to carry out this program because the MCSB won the award for the best run small program in the state. B. Private Sector - Permanent Employment Three out of every four job openings occur in the private sector, therefore, the majority of our programs are designed to secure permanent employment in the private sector. This a departure from CETA programs which placed most of the trainees in temporary work situations that provided skills and experience with no guarantee of employment at the end of the training period. C. Classroom Training Under CETA, participants were placed in one and two year educational programs and were paid minimum wage for attending classes. We do not pay people to go to class. We are assisting only individuals who have a committment of employment from an employer, Example: SECRETARY. These people have the initiative to attend class on their own time. We pay only tuition and materials. WE ARE NOT SUBSIDIZING ANYONE ANYMORE. ALL PARTICIPANTS UNDER THIS PROGRAM ARE BEING PAID FOR HOURS THEY ARE WORKING. D. 70 - 15 - 15 Under JTPA, our funds are spent according to a 70 - 15 -15 percent formula. 707 Training, 157 ServicesEmployment generating act. 157 Admin. Job Search Assist. Health care -Enhance Employ. E. Agency Linkages We are developing a.strong referral network with all community agencies to ensure services to eligible individuals. (Job Service, HRS, Vocational Institutions). F. Economic Development This component of the program is aimed at increasing job opportunities in our SDA and enhancing the local economy. Our staff works closely with the Chambers of Commerce to inform employers of JTPA benefits to them, and to assist Chambers in attracting new businesses and industry to the area through staff and financial aid. III. Programs A. ADULT - Out of School On -The -Job -Training (OJT) Unemployed workers are placed in full-time private sector jobs for on-the-job training. Employers are reimbursed approximately 507 of the wages paid during the training period. (One month to one year) We are limited in the amount of OJT we can do in the public sector, so we have a work experience component in the Public Sector for agencies such as yours. In OJT, we reimburse the employer for training costs. In Work Experience. we pay the total cost of employ- ment for a period of time with perm. employment being the objective in both programs. With OJT the trainee is hired up front- with WE they're hired at the end of the training period. Adult Work Experience Out-of-school adults, age 16 and up Public sector jobs Approximate first 6 months wages paid by TCJTC (20 hr./wk.) Approximate first 3 months wages paid by TCJTC (40 hr./wk.) Total 500 hours paid by TCJTC B. YOUTH Youth: Try -out Employment Experience In -school, non -college bound youth, ages Private sector jobs Approximate first 3 months wages (limited 16-21 to 20 hrs./wk.) paid by TCJTC 69 MAY 2 1984 Boa 56 PACE 865 F, MAY 21984 BOOK 56 PACE S66 Youth: Entry Employment Experience In -school, non -college bound youth, ages 16-21 Public sector jobs Approximate first 6 months wages (limited to 20 hrs./wk.)wages paid by TCJTC IV. Eligibility A. Income 70% of Lower Living Standard B. Food Stamps or Poverty Level (9,900 - 4) C. AFDC D. General Assistance E. Residency - 30 days V. Outreach & Recruitment Ongoing effort to reach applicants and employers. We use media: Radio, TV, Newspapers High School papers Chamber of Commerce publications VI. "The Program of the Hour" Summer Youth Employment and Training We will be able to fund approx. 600 jobs this summer in the three counties we serve. We will be placing disadvantaged youth in jobs in public sector as we always have. And, due to the PIC's imput, we will be using a portion of our federal dollars to benefit private employers who hire disadvantaged youth for the summer. For those employers, the JTC will pay the teenager for the first 250 hours of employment - the employer pays the wages for the rest of the summer. Most of the teenagers are eligible for TJTC which allows employers to save 50-85% of the wages they pay the teenager. With this program, everyone benefits: The teenager: job skills, work habits The employer: fill-in for vacationing personnel short term projects The community: expanded income base sense of pride 70 I Commissioner Bird thanked Mmes. Bowen and Griggs for the great job they have.done in getting the program started. AMENDMENT TO INTERLOCAL AGREEMENT CREATING THE TREASURE COAST JOB TRAINING CONSORTIUM AND TREASURE COAST PRIVATE INDUSTRY COUNCIL Commissioner Bird reported that at the meeting of April 10th, the Treasure Coast Job Training Consortium voted unanimously to recommend approval of the Amendment to Interlocal Agreement Creating the Treasure Coast Job Training Consortium and Treasure Coast Private Industry Council. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted the Amendment to Interlocal Agreement Creating the Treasure Coast Job Training Consortium and Treasure Coast Private Industry Council. Z1 MAY - 2 1984 �ooK 56 pmuE 867 ,KAY- "2.1984 BOOK 56 PACE 868 5 AMENDMENT TO INTERLOCAL AGREEMENT CREATING THE TREASURE'COAST JOB TRAINING CONSORTIUM AND TREASURE COAST PRIVATE INDUSTRY COUNCIL This amendment to the agreement made and entered into by the Counties of Martin, St. Lucie and Indian River, of the State of Florida, pursuant to the authority of Section 163.01, Florida Statutes. WITNESSETH: WHEREAS in May, 1983, Martin, St. Lucie and Indian River Counties entered into an Interlocal Agreement creating the Treasure Coast Job Training Consortium and Treasure Coast Private Industry Council, in order to effectuate the provisions of the Job Training Partnership Act in the service delivery area composed of the above three counties, and WHEREAS Section 8'of said Interlocal Agreement provides for the Establishment, Composition and Appointment of the Treasure Coast Private Industry Council in accordance with the Job Training Partner- ship Act, and WHEREAS the parties -wish to amend Section 8 of the.Interlocal Agreement as it -pertains to nominations and selections .of any Private I •Industry Council members to fill Private Industry Council seats which become vacant by reason of resignation, removal or by termination of a member's term. NOW THEREFORE, the parties hereto agree as follows: Section 8 of the Interlocal Agreement is amended as follows: 1. The fourth sentence of the second paragraph, which reads as follows: Any vacancy in the membership of the Treasure Coast Private Industry Council shall be filled in the same manner as the original appointment. is deleted. 2. At the end of Section 8, the following provisions are added: Any vacancy of a private sector representative seat on the Treasure Coast Private Industry Council shall be filled in the same manner as the original appoint- ment with the nominations being solicited from the county for which the vacancy occurs. Vacancies of any public sector representatives' seats on the Treasure Coast Private Industry Council shall be filled as follows: 1. The higher education/vocational education representative on the Treasure Coast Private Industry Council shall be selected by the Treasure Coast Job Training Consortium from individuals nominated by institutions of higher education and vocational education within the service delivery area. 2. A local school representative on the Treasure Coast Private Industry Council shall be selected by the Treasure Coast Job Training Consortium from individuals nominated by the county school district for the county for which the vacancy exists and from private and pro- prietary schools or general organizations of such schools within such county. 3. The labor representative on the Treasure Coast L Private Industry Council shall be selecited by the Trea- sure Coast Job Training Consortium from individuals recommended by recognized state and local labor organiza- tions or appropriate building trades councils within the service delivery area. 4. The rehabilitation agency representative on the Treasure Coast Private Industry Council shall be selected by the Treasure Coast Job Training Consortium from individuals recommended by rehabilitation agencies within the service delivery area. 5. The community-based organizations representa- tive on the Treasure Coast Private Industry Council shall be selected by.the Treasure Coast Job Training Consortium from individuals recommended by community- based organizations (as that term is defined in the Job Training Partnership Act) within the service delivery area. 6. The economic development agency representative on the Treasure -Coast Private Industry Council shall_be selected from individuals.recommended by the economic MAY 2 1984 6w 56 mm869 2, �J84 MAY. took 56 PAGE S?o 7 development agencies (as that term is defined in the _ Job Training Partnership Act) within the service delivery area. 7. The public employment service representative on the Treasure Coast Private Industry Council shall be selected by the.Treasure Coast Job Training Consor- tium from individuals recommended by the Florida State Employment Service offices in the service delivery area. IN WITNESS WHEREOF, the undersigned parties have executed this agreement. Appr ved as to form and le s141ficier14-y BOARD OF COUNTY COMMISSIONERS M rtin County, lorida By Chairman Date ouA Atm •. f• f'. BOARD OF COUNTY COMMISSIONERS r ie County, Florida �.� By n y er jDat -� �e Appro s to orm and leg s f' 'ency IT ty Attorney9 Date ounty i.lerx J .s=a-8xl ate Approved as to form and legal//suf- icieZcy i 'Caun�t�' Attorney 1.��1 `� I C Y Date BOARD OF COUNTY COMMISSIONERS Indian River County , -Florida By i G 'hairman (/ V ate PUBLIC HEARING - PROPOSED MEDICAL DISTRICT ORDINANCE The hour of 9:45 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 Daily 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 daily newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being a --7% . in the matter of 6a",-, 4e 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, Florida, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, each daily and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun- ty, Florida, fora period of one year next preceding the first publication of the attached copy of advertisement; 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 advertisement for publication in the said newspaper. Sworn to and subscribed (SEAL) 1 n � / day of A.D. 19 1/1rC�. f Manager) Circuit Court,(19fiian River County, Florida) NOTICE — PUBLIC HEARING TO CONSIDER ADOPTION OF COUNTY ORDINANCE NOTICE IS HEREBY GIVEN that the Indian River County Board of County Commissioners, shall hold a public hearing at which parties i n in- terest and citizens shall have an opportunity to be heard, on May 2, 1984, in the County Com- mission Chambers, located in the County Admin- istration Building, 1840 25th Street, Vero Beach, at 9:45 A.M. or as soon thereafter as may be heard, to consider adoptirig an ordinance to be entitled: AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISH- ING A NEW ZONING DISTRICT TO BE ' KNOWN AS THE MED, MEDICAL DIS- TRICT, CREATING SECTION 18.1 OF APPENDIX A TO THE CODE OF LAWS AND ORDINANCES OF INDIAN RIVER COUNTY, FLORIDA, KNOWN AS THE COUNTY'S ZONING CODE; PROVIDING, FOR PERMITTED USES; SPECIAL EX- CEPTION USES; BUILDING HEIGHT LIMITS, MINIMUM LOT SIZES, LOT COVERAGE AND YARD SETBACK RE- QUIREMENTS: PROVIDING FOR RE- PEAL OF CONFLICTING ORDINANCES; CODIFICATION; SEVERABILITY; AND E=FFECTIVE DATE. If any person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at this meeting, he/she will need a record of the pro -i ceedings and for such purposes, he/she may. need to ensure that a verbatim record of the pro- ceedings is made, which record includes the testimony in evidence on which the appeal is: based. Indian River County Board of County Commissioners By: -s -Don C. Scurlock Jr. Chairman Apr. 11. 24. 1984. The Board reviewed memo and recommendation of Chief Planner Richard Shearer, as follows: 72 __ MAY � 1994 BOOK 5`6 PAGE -- MAY 21984 BOOK 56 'PAGE 872 TO: The Honorable Members DATE: April 11, 1984 FILE: r of the Board of County Commissioners DIVISION HEAD CONCURRENCE: K .42LLi� 5�17- SUBJECT: Robert M,. Keati g, AaCP Planning & Development Director FROM: RKS ichard Shearer, AICP REFERENCES: Chief, Long -Range Planning PROPOSED MEDICAL DISTRICT AMENDMENT TO THE ZONING ORDINANCE P&Z/Med CHIEF It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of May 2, 1984. DESCRIPTION & CONDITIONS The Planning Department has prepared a draft of a proposed amendment to the Zoning Ordinance which would create a PIED, Medical District. The purpose of the Medical District is to implement the Comprehensive Plan policies for --managing the development of the major portions of lands designated as part of a hospital/commercial-node and to provide for compatible land use patterns around the major medical facilities in the County. While other zoning districts might be appropriate for the hospital/commercial nodes, the MED District provides for a commercial/residential/institutional mix of land uses as described in the definition of hospital/commercial nodes in the Comprehensive Plan. On February 9, 1984, the Planning and Zoning Commission held a public hearing on the proposed Medical District. At that time it was determined that the proposed district required more discussion and should be scheduled for a workshop meeting involving the public. On February 22, a workshop was held to discuss the proposed Medical District. Based on input from that workshop, the Planning Department revised the draft of the MED, Medical District. On April 5, 1984, the Planning and Zoning Commission held a public hearing on the revised draft of the Medical District. After the public hearing, the Planning and Zoning Commission voted 3 -to -0 to recommend approval of the PIED, Medical District amendment to the Zoning Ordinance. ALTERNATIVES & ANALYSIS The proposed MED district is in a format similar to the existing zoning districts. One area where the Medical District deviates from most other districts is in permitted uses and special exception uses. While both sets of uses require site plan approval, the MED district has a long list of permitted uses not normally found in the County's other zoning districts. In addition, the MED district lists general criteria to be considered before a special exception use can be granted by the Planning and Zoning Commission. These criteria are in addition to the standards used to review other site plans, and their inclusion is to allow the imposition of appropriate site plan conditions and safeguards to ensure compatible development. 73 I Another area in which the MED district differs from other zoning districts is the use of a floor area ratio (FAR) to control hospital height limits. While the building height limit in the district is 35 feet (as in most other zoning districts), buildings used as hospitals may exceed this limit if they can meet a strict floor area ratio (FAR). The FAR relates building bulk to lot area while giving some freedom from traditional controls over height. The FAR ensures that the higher a building is, the more land area that will be required. The FAR was proposed because of the necessity for hospitals to expand vertically instead of horizontally in two-level buildings. RECOr-21ENDATION Based on the preceding analysis, including the recommendation of the Planning and Zoning Commission, staff recommends that the Board of County Commissioners adopt the MED, Medical District, as an amendment to the County's Zoning Ordinance. Commissioner Lyons expressed his displeasure with the height they are talking about at the present hospital, and he did not want to be a party to making it easy for somebody to have a high building. Commissioner Wodtke did not have any problem with the hospital height since it is a public building and intended for public service; further he did not believe it would be feasible for them to have 100-150 rooms and limit the building to three stories. Chairman Scurlock's main concern was with making the definition tight enough to_prevent every structure in the node calling itself a hospital. Planning Director Keating believed staff can provide a satisfactory definition and noted the reason they took this tack was that we have the given of Indian River Hospital being constructed to accommodate the additional stories they are planning. Commissioner Lyons continued to stress that he wanted some height limitation, and Chairman Scurlock inquired how this would apply to private nursing facilities. Planning Director Keating explained that they will tie the -definition of hospital to the state accreditation so that only a facility with the state certificate of MAY 2 1984 74 cc� ROOK 56'. PAGE 873 MAY 2 1984 BOOK ` 56 PAGE 674 accreditation would be able to qualify for the height exception. Commissioner Lyons felt there should be some actual limitation besides the proposed floor area ratio (FAR). Mr. Keating noted that a major concern was that they did not want one hospital in the County to have considera- tion over the others, and they have found that it appears to be necessary for a hospital to go up rather than out. Discussion followed re the current height allowed for the Indian River Memorial Hospital, and it was noted that the Board of Variance some time ago gave them a waiver to go to 137' which would accommodate nine (9) stories and elevator towers. Commissioner Lyons felt that just because the Hospital wants to go up nine stories is not any reason to believe everyone else has got to go that high. He agreed there may be some economic point or factor which would enter into this, but what is proposed in the ordinance is carte blanche, and he was opposed to it. Attorney Brandenburg pointed out that if the Board is going to allow one particular type of facility to exceed the County height limit and require every other facility in the County to abide by it, it will be necessary to be able to distinguish on some basis why we are justified in allowing a hospital to go higher than any other type building - a manufacturing plant or office building, for instance. If there is no rational basis for that distinction to be made, the Board could have an equal protection argument problem with the Code. Commissioner Bird commented that his first rationaliza- tion was that it is okay to make an exception because we are talking about health care costs; it is a tax supported. institution; and we are saving money by allowing them to go up higher. However, the question.arises as to how you can 75 differentiate betweena public non-profit hospital and a private for-profit hospital? Chairman Scurlock noted that the existing hospital is grandfathered in with a variance so it wouldn't impact them negatively if we set a lower height limitation. He wondered if there might be any case at all where we would want to consider a higher height limitation for certain districts.. Commissioner Lyons believed it is possible that it eventually may be considered for all districts as the character of the county changes over the years, but he does not feel it is appropriate at this time. Commissioner Bird asked if,.for the time being, we can adopt the ordinance and set up the district, but retain the present height limitation. that. Commissioner Lyons stated that he would go along with The Chairman asked if anyone present wished to be heard. Michael O'Grady, Assistant Administrator, Indian River Memorial Hospital, informed the Board that he did work with staff in bringing this ordinance to the Board, and they were most helpful. He noted that the Hospital tried to accommo- date staff's desire, which was to identify with the Hospital node and build some cohesiveness, and he does recommend this for consideration. Commissioner Lyons agreed that they did a good job, but noted that his only problem is the height. Hospital Board member, William Koolage, expressed confusion re the height limitation. He did understand Commissioner Lyons' concern, but he felt that the existing hospital was always meant to have been nine stories high and was specifically constructed with that in mind. 76 MAY 2 1984 BOOK 56 PAGE 875 MAY 2 1984 BOOK 5 PAGE 816 _ Chairman Scurlock explained that when the Hospital was built, they had a current height limitation, which they circumvented by going before the Variance Board and obtaining a variance to go to 137', which variance is still in effect. Commissioner Wodtke raised the question as to whether, under our present laws, the Variance Board has the right to give a variance for height, and Attorney Brandenburg felt that was a real close issue. Commissioner Wodtke expressed concern about possibly opening ourselves up to problems if it was found that the variance for nine floors was granted in error, and Commissioner Lyons felt there are other ways than a variance to go about this, i -.e., a special exception category, etc. It was determined that no one further wished to be heard. ON MOTION by Commissioner Bird, SECONDED by Commissioner Lyons, the Board unanimously (4-0) closed the public hearing. Commissioner Bird suggested ending Paragraph (d) on Building Height Limit after the word "ordinance" and striking everything else in that paragraph. Attorney Brandenburg stated that would be satisfactory. ON MOTION by Commissioner Bird, SECONDED by Commissioner Lyons, the Board unanimously (4-0) adopted Ordinance 84-24 establishing a new zoning district to be known as the MED, Medical District, with the amendment that all the wording in Paragraph (d) Building Height Limit, after the word "ordinance be stricken. 77 INDIAN RIVER COUNTY ORDINANCE NO. 81_24 AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA ESTABLISHING A NEW ZONING DISTRICT TO BE KNOWN AS THE MED, MEDICAL DISTRICT; CREATING SECTION 18.1 OF APPENDIX A TO THE CODE OF LAWS AND ORDINANCES OF INDIAN RIVER COUNTY, FLORIDA, KNOWN AS THE COUNTY'S ZONING CODE; PROVIDING FOR PERMITTED USES; SPECIAL EXCEPTION USES; BUILDING HEIGHT LIMITS, MINIMUM LOT SIZES, LOT COVERAGE AND YARD SETBACK REQUIREMENTS; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES; CODIFICATION; SEVERABILITY; AND EFFECTIVE DATE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: SECTION 1 Section 18.1 of Appendix A to the Code of Laws and Ordinances of Indian River County, Florida, known as the Zoning Code, is hereby created to read as follows: Section 18..1•- MED, Medical District: (a) The MED, Medical District is intended to implement the Comprehensive Plan policies for managing the development of the major portions.of lands designated as part of a hospital/commer- cial node, to provide a variety of uses which support a major medical facility, and to protect such major medical facility from encroachment by land uses which may have an adverse effect on the operation and potential expansion of the facility. Land uses that could cause an adverse effect would generally include those uses that are likely to be objectionable to neighboring properties because of noise, vibration, odors, smoke, amount of traffic attracted or generated, or other physical manifestations. These Medical District Regulations are intended to protect, promote, and improve the public health, safety, comfort, order, appearance, convenience, and general welfare of the inhabitants of this district and its environs. Because of the nature of this district, review and approval of a site plan, in accordance with Section 23 of this ordinance, will be required for permitted and special exception uses. (b) Permitted Uses. In this district a building or premises may be used for the following purposes: (1) General and specialty hospitals. -I- AY 2 1984 BOOK 56 PAGE 877 r MAY 2 1984 BOOK 56 PAGE 878 (2) Medical or dental clinics. (3) Medical -related offices, -.including, but not limited to, offices for physicians, surgeons, dentists, home health care agencies, blood banks, and psychiatrists and psychologists. (4) Nursing homes, rest homes, convalescent homes, homes for the aged, total care facilities, and similar type facilities. (5) Medical educational institutions, medical research, experimental and testing laboratories. (6) Medical, surgical, and dental supply houses. (7) Apothecaries and prescription shops. (8) Ambulance services. (9) Residential facilities incidental to a permitted use. (10) Artificial limb and brace establishments, and thera- peutic establishments. (11) Florist shops. (12) Optical firms. (13) Greeting card shops. ` (14) Book stores. (15) Daycare facilities for both adults or juveniles. (16) Accessory structures and uses customarily incidental to those principally permitted uses herein. (c) Special Exceptions. The following uses may be permitted by the County Planning and zoning Commission after site plan approval according to Section 23. Permission from the Planning and Zoning Commission will be based on their determina- tion that the proposed use, with such conditions and safeguards as are appropriate, will be compatible with the surrounding land uses, that the proposed use enhances the quality of the Medical District, and that the proposed ,use is in general harmony with the overall character of the district. (1) Restaurants but expressly excluding any "curb service", "drive-in", "drive-thru", or similar type establishments. (2) General office uses and office buildings. (3) Public buildings and uses. (4) Multiple -Family Dwellings. (5) Retail sales facilities customarily incidental to medical -related uses. (d) Building Height Limit. No building or structure shall exceed thirty-five (35) feet in height, exclusive of elevator shafts and/or air conditioning condensing units and/or cooling towers, except as provided in Section 25, paragraphs (a) and (p) of this ordinance. (e) Minimum Lot Size and Floor Area. The minimum lot area shall be 20,000 square feet. The minimum lot width shall be 100 feet. Additionally, every lot or parcel of land on which living quarters are located shall provide the following: -2- Type of Dwelling Multiple -Family Units without cooking facilities Minimum Floor Area per Unit. 600 sq. ft. 300 sq. ft. Minimum Land Area per Unit 5,400 sq. ft. 2,000 sq. ft. (f) Lot Coverage. The total site shall not be covered by buildings and structures, except for parking lots, to an extent of more than forty percent (40%) of the lot. (g) Front Yard. Every lot shall have a front yard or street yard of not less than twenty-five (25) feet. (h) Rear Yard. Every lot shall have a rear yard of not less.than twenty (20) feet. (i) Side Yard. A side yard shall be provided on each side of every lot not -less than twenty (20) feet in width. (j) Parking Regulations. Off-street parking spaces shall be provided in accordance with the requirements for specific uses as set forth in Section 24 of this ordinance. SECTION 2 REPEAL OF CONFLICTING PROVISIONS All previous ordinances, resolutions, or motions of the Board of County Commissioners of Indian River County, Florida which conflict with the provisions of this ordinance are hereby repealed to the extent of such conflict. All Special Acts of the legislature applying only to the unincorporated,portion of Indian River County and which conflict with the provisions of this Ordinance are hereby repealed to the extent of such conflict. SECTION 3 INCORPORATION IN CODE The provisions of this ordinance shall be incorporated into the County Code and the word "ordinance" may be changed to "section", "article", or other appropriate word, and the sections of this ordinance may be renumbered or relettered to accomplish such intentions. -3- MAY_ 2 19 4 BOOK 6 PAGE 87 MAY + 1984BOOK 56' PAGE880 SECTION 4 SEVERABILITY If any section, part of a sentence, paragraph, phrase or word of this ordinance is for any reason held to be unconstitu- tional, inoperative or void, such holdings shall not affect the remaining portions hereof and it shall be construed to have been the legislative intent to pass this ordinance without such unconstitutional, invalid or inoperative part. SECTION 5 EFFECTIVE DATE The provisions of this ordinance shall become effective upon receipt from the Florida Secretary of State of official acknowledgment that this ordinance has been filed with the Department of State. Approved and adopted by the Board of County Commissioners of Indian River County, Florida on this 2nd day of May 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY By .�s� DON C. SCURLOCK Chairman Acknowledgment of the Department of State of the State of Florida this 10th day of Mav , 1984. Effective Date: Acknowledgment from the Department of State received on this 14th day of Mav , 1984, at 10:30 A.M./P.M. and filed in the Office of the Clerk of the Board of County Commissioners of Indian River County, Florida. APPROVED AS LEGAL SUF�II By: FORM AND ME �' RECObLMENDATION FOR JOINT CITY/COUNTY STUDY OF CABLE TV RATE INCREASE Administrator Wright believed that the proposal made by Thomas Alexander & Associates is self-explanatory. He reported that he met with the City Manager, and the City did accept this proposal last night. Commissioner Lyons raised the question with the County Attorney as to whether we could be considered to be in restraint of trade if, between the County and the City, we completely manage the income of this utility. Administrator Wright noted that what we are looking for is an analysis and a recommendation, and at no point do we say the rates have to be the same. Chairman Scurlock felt the rates should be based on the cost of delivering the service, and that could identify certain areas as being more costly and warrant having a higher rate structure. Administrator Wright agreed that, serving South Beach, for instance, might be more expensive than the south mainland. Attorney Brandenburg stated that he will look at this, but he would recommend the Board approve the joint study. Administrator Wright noted that there will be funding from the franchise fees and basically a 50/50 split. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Bird, to authorize the joint City/County study of Cable TV rates as set out in the proposal by Thomas Alexander & Associates, Inc. Chairman Scurlock commented that it is not an exact 50/50 split, and the Administrator explained that each entity has an additional item they want that is unrelated to the others. MAY 2 1984 BOOK 56 PAGE Ott MAY 21984Q BOOK 56 PAGE 8 Commissioner Bird believed we are all tiring of hearing these complaints about Jones Intercable, and possibly this consulting firm could be used to do some research in the Sebastian area and we could share some expenses with Sebastian. Administrator Wright noted that is part of the proposal. THE CHAIRMAN CALLED FOR THE QUESTION. It was voted on and carried unanimously (4-0). Summary of the proposed project fees is as follows, and the remainder of said proposal of Thomas Alexander & Associates, Inc., is on file in the Office of the Clerk. Summary of Project Fees Shared Rate study, public hearings and consultations Technical, operations, rebuilt and new services study Master ordinance, license agreement and negotiations Rate and service comparisons Extraordinary production costs Total Jones -Sebastian Pole Rental Agreement Shared costs (50%) Total - $10,000 9,000 7,60 1,500 2,80(Y $30,900 County Citv $4,000. $4,300 15,450 15,450 $19,450 $19,750 Respectfully submitted, THOMAS/, LE. '_%1D & OCIATES , INC. .; Stra4y_ford' sm.-f;::z Public ector Coordinator 83 II RESOLUTION SUPPORTING ANTI-TRUST LAWS, HB -3361 MAY 21984` ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 84-28 urging the United States Congress to adopt legislation clarifying local government's immunity from the Sherman Anti -Trust Laws. Resolution 84-28 is hereby made a part of the Minutes. BOOK 56 PAGE 883 MAY 2 1984 BOOK 5& PAGE 834 _ - RESOLUTION NO. 84- 28 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA REQUESTING THE UNITED STATES CONGRESS TO ADDRESS THE SHERMAN ANTI-TRUST ACT AND CLARIFY THE LAWS APPLICATION TO LOCAL GOVERNMENTS. WHEREAS the Sherman Anti -Trust Act was originally enacted by Congressto prevent the large "trusts" from striking at the heart of the American Free Enterprise system, and WHEREAS the Act was not originally intended to apply to local governments while performing their functins, and WHEREAS local governments have enjoyed what they thought to be immunity from anti-trust actions under the premise that local governments are instrumentalities of the state performing state functions and therefore immune from anti-trust violations under the State Immunity Doctrine, and, WHEREAS the Supreme Court of United States in the case of Community Commurrication Corporation vs. The City of Boulder interpreted the Sherman Anti -Trust Laws and indicated that for a local government to enjoy such "state immunity" the local government must be acting pursuant to a "clearly articulated and affirmatively expressed" state policy. Despite a County's broad "Home Rule" authority they are not entitled to anti-trust immunity in all cases and, WHEREAS because state laws have been written over the years without consideration of this new requirement local governments find themselves completely unprotected from anti-trust liability while performing essential governmental functions. NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY that 1. The Board of County Commissioners of Indian River County urges the United States Congress to adopt legislation clarifying local government's immunity from the Sherman Anti -Trust Laws and 2. That the Clerk is directed to send a copy of this Resolution to the Congressman representing our County in Washington asking for their support in this effort. -1- The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bird and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 2nd Attest: FREDA WRIGHT Clerk ' day of May , 1984. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By DON C. SCURLOCK, JR. Chairman CLARIFICATION OF EARMARKED FUNDS FOR PARK ACQUISITION, ETC. Attorney Brandenburg noted that the Board in the past indicated that the sale of the small park parcels, as well as the sale of other various small lots around the County, should be put into a fund and set aside for the development of the new park parcels along the ocean and elsewhere. The Clerk's Office wanted a clarification of that because they felt that the Board's Motion was only relating to the one little piece of property that was sold for $1,000 late in 1983. The Attorney suggested that the Board adopt a Motion indicating the sale of County property excess park parcels, as well as other excess lots, be placed in a fund to be earmarked exclusively for the development and acquisition of parks in the future. NMAY 21994 86 MK 56` PAGE885 M AY 2 1984 BOOK ON MOTION by Commissioner Bird, SECONDED by Commissioner Lyons, the Board unanimously (4-0) authorized the Finance Department to 56 FACE 886 set aside funds from the sale of surplus County lands in a special account for the purposes described above. RESIGNATION OF J.B.NORTON FROM DISTRICT IX HEALTH COUNCIL The Board reviewed letter of resignation from J. B. Norton, as follows: CHAMBER OF COMMERCE VERO BEACH • INDIAN RIVER COUNTY 1216 21ST STREET - P. O. BOX 2947 VERO BEACH. FLORiDA 32960 ( 305 ) 567.34-01 April 24, 1984 Honorable Doug Scurlock,Chairman Indian River County Commission 1840 -25th Street Vero Beach, FL 32960 Dear Mr. Scurlock: For the past two years I have served as the County. Commission representative on the District 9 Health Council, office located in West Palm Beach, F1. Prior to serving on the District 9 Health Council, I served 5 and a half years on the board of the old Health System Agency. My current term on District 9 Health Council will expire on July 1, 1984. Please be advised that on July 1, 1984, I will resign that appointment, and please accept this letter as my official notification to you and the commission. I have enjoyed serving on the District 9 Health Council, but after 7 and a half years, and other pressing matters, I feel I must allow someone else to serve. I sincerely appreciate the opportunity. to serve the commission, and represent Indian River County. If I can be of service to the commission, please let me know. Cordially, ° � '�V No ton, r ' Execut ve Vice President 87 MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Wodtke, to accept with regret the resignation of Mr. Norton and send him a letter of appreciation. Commissioner Bird requested that the media emphasize that we are looking for a representative to replace Mr. Norton. Commissioner Wodtke suggested we ask the Attorney to draft a Resolution or Proclamation of thanks, and Attorney Brandenburg reported that he has it in the works. THE CHAIRMAN CALLED FOR THE QUESTION. It was voted on and carried unanimously (4-0). TEMPORARY TRANSFER OF COMMISSIONER BOWMAN'S DUTIES Chairman Scurlock informed the Board that until Commissioner Bowman is able to resume actively representing the Board in various capacities, he would like Commissioner Wodtke to be authorized to take a more active role in the North County Fire District and temporarily assume the Chairmanship. He further requested that Commissioner Lyons assume Commissioner Bowman's position on the Regional Planning Council until she is able to return. Commissioners Wodtke and Lyons agreed as did the other Board members. COMMITTEE REPORTS - PARKS & RECREATION,.COUNTYWIDE RECREATION STUDY, GOLF COURSE FEASIBILITY STUDY Commissioner Bird informed the Board that since his reports are quite lengthy and the hour is late, he would write memos on the above committee activities and supply them to the Board members. MAY 2 1984 MOK 56 qac€887 MAY 2 1984 BEACH PRESERVATION AND RESTORATION COMMITTEE BOOK 56PAGE 888. Commissioner Wodtke reported that since the Army Corps of Engineers is supposed to be here in May starting some engineering work, he would like to reactivate the above committee and suggest that we accept some replacement of committee members as follows. He noted that we had a representative on this committee from the City of Vero Beach, and Gary Parris now has.been appointed to represent the City. Dr. Jones, an engineer and research person with Harbor Branch Foundation, resigned, and Mr. Parris has informed him that George Gross has expressed an interest in serving; Mr. Gross has worked as an engineer with the Army Corps of Engineers and has considerable expertise in this field. Commissioner Wodtke continued that OMB Director Jeff Barton had worked with him on this previously and he would like Mr. Barton to continue to be involved with this issue when they get into talking about numbers and dollars. Administrator Wright felt that Mr. Barton's involvement should be in a staff capacity, not a voting capacity, and the Board agreed. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) accepted the recommendation for reactiva- tion of the Beach Preservation and Restoration Committee and appointment of members as above. The Board of County Commissioners thereupon recessed at 2:00 o'clock P.M. for lunch and reconvened at Sebastian City Hall Council Chambers at 2:35 o'clock P.M. with the same members present, Commissioner Bowman being absent due to illness, and Deputy Clerk Virginia Hargreaves acting as Recording Secretary. NOTE - The recorder malfunctioned and tape of the following hearing is not available. PUBLIC HEARING - BREEZY VILLAGE WATER & SEWER FRANCHISE TRANSFER AND RATE INCREASE The Chairman called the meeting to order and announced that the purpose of the hearing was both to consider transfer of the Breezy Village Water and Sewer franchise and to consider the.request for a rate increase. He then informed those present of the procedure that would be followed. The hour of 2:00 o'clock P.M. having passed, the Deputy Clerk read the following Notice with Proof of Publication attached, to -wit: VERO BEACH PRESS -JOURNAL Published Baily Vero Beach, Indian River County, Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schpmann, Jr. who on oath says that he is Business Manager of the Vero Beach Press-Journai, a daily newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being a n the matter of /LZ iC V NOTICE OF PUBLIC HEARING The Indian River County Board of County Commissioners will iGhalmberrss hold a - on In the FloridSebastian consideCouncil tA7� Maiinn.Strepet, Sebasf an, to located a a re- quest for a change in rates for BREEZY VILLAGE, INC. The proposed rates areas follows: j BREEZY VILLAGE WATER 8 SEWER CO., INC. 93.36 PRESENT AND PROPOSED RATES 166,72 WATER SEWER Present Rates: * 291.75 Quantity Charges: '563.50 0.3,000 gallons - minimum bill master metered, Per unit $4" x fid' meter 6.76 6.76 1" meter 11.70 11.70 22.56 11A" & 11h" meter 22.50 30.78 30.76 2" meter 3" & 4" meter 5.00 54.00 6" meter 75.00 75.00 Next 12000 gallons, per 1,000 gallons 7.� 1.06 Next 25,000 gallons, per 1.000 gallons -- I11v meter Next 35,000 gallons, per 1,000 gallons ��. .� as .� Next 75,000 gallons, per 1,000 gallons J •66 Connection Charges 375.00 375.06 Proposed Rates: Installed by the customer. Meter type. design Quantity Charges• - Service Availability Charge - no consumption approved by the Utility. allowance, to be paid every month regardless Miscellaneous Charges: of consumption (even if meter is temporarily Water turn on - during regular hours for new in the I . Court. was pub. turned off) 414" x 3'11" mete /1a� t" meter lished in said newspaper in the issues of OT 1W meter T' meter 3" meter Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach. in said Indian River County. Florida, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, each daily and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun- ty, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement: 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 advertisement for publication in the said newspaper. Sworn to and subschbetl before nne Mr. ""6 clay of A.D. 19FZ - 1 usiness Manager) (Clerk of the Circuit Cour dian River County. Florida) (SEAL) r 77.67 11.67 29.76 29.18 . that sewer customers will not be billed 58.3s 58.35 93.36 93.36 owed the utility, including the turn off and turn an charge, have been Paid. 166,72 186.72 Proposed Rates: 291.75 * 291.75 500.00 '563.50 583.511 master metered, Per unit 11.67 11.67 rge: ms 5.06 5.06• ;Sewir will not be billed on residential metered water consumption above 12,000 gallons. This "ca P" is established so . . that sewer customers will not be billed for water not returned to the sewer.. All utility bills must be Paid in full within 20 days of the date of the bill or service may be terminated. Service will not be restored until all amounts owed the utility, including the turn off and turn an charge, have been Paid. WATER SEWER .. Proposed Rates: Connection Charges: 500.00 IA" x 6,e" meter 1" meter 11=00500.00 1,250.00 meter 2500.00 4=00 2,500.00 r meter 2" 8.000.0 8,000.00 3" meter 4" meter 12.500.00 12,500.00 25,000.00 6" meter 25,000.0000 Meter Installation Fee: 3k" x 4s," meter 129.00 1" meter 180.00 I11v meter 370.00 2" meter 460.00 Over 21 ' •Meters larger t71an 2" shall be provided and Installed by the customer. Meter type. design and installation shall beprescribedand - approved by the Utility. Miscellaneous Charges: Water turn on - during regular hours for new Customers or re-establishment of service at customer's request or for non-payment 10.00 Water turn off - during regular hours for non- payment, at request of customer or for customer closing account 10.00 Water turn an - during other than regular hours 30.00 Customer tampering with meter - Including turning on own meter after turned off by the utility for non-oayment 25.00 Returned check - Florida Statute Damage to utility property or any item not covered above - time, materials and administrative charge (administrative charge to be 815.00 or 15% of time and materials, whichever is greater) Indian River County Charges: Franchise fee - As set by the County and shown separately on the bill. Renewal and Replacement Fund - As set by the County and shown separately on the bill. CIAC - As set by the County under Ordinances 80-21 and 80.22 and will apply to all new utility customers. A request for a transfer of ownership, of the BREEZY VILLAGE utility franchise will alsobe considered of this hearing. All Interested persons are invited to this meeting. if any Person de- cides to appeal any decision made by the. Board of County Commissioners with respect to any matter considered at this meeting, he/she will needs t record of the proceedings, and that for such Purpose he/she may need to I ensure that a verbatim record of the proceedings is made, which record, Includes the testimony and evidence upon which the aPP9al is to be heard. Don C. Scurlock Jr.. Chairman Board of County Commissioners Indian River CouMV -i Apr. 216 19AL MAY 21984 90 BOOK �6 PAGE S89 MAY 21994 BOOK 56 `PAGE 890 The Chairman asked Utility Service Director Pinto to make the staff presentation. Director Pinto commented that the testimony that would be presented today would be sworn testimony and stated that what he would prefer to do is first hear the applicant and his wishes, and after that staff will review their findings. Attorney Steve Henderson came before the Board representing Breezy Village Water & Sewer Company and Dr. James Wilson, the applicant. Attorney Henderson noted that what they have asked the Commission to do is go ahead and hear the matter re transfer of the franchise, which is not necessarily evidentiary, and to grant a continuance of the rate hearing for 30 days on the grounds that although their application was filed in September of 1983, they only received the report of the Utility Department one week ago, at which time his firm was retained and consequently they have had very little opportunity to analyze the report and prepare a presentation. He further informed the Board that both he and the accountant find themselves pretty much in agreement with the report of the staff and would like to make amendments to their application and rate request to conform to the recommendations of staff to the extent that they are in agreement with them. Attorney Henderson then referred to the Memo of Assistant Utility Director Joseph Baird, dated April 29, 1984, giving the Rate Review Committee Report, which is as follows: 91 TO: The Honorable Members of DATE: April 19, 1984 FILE: the Board of County Commissioners THRU: �€raA-6r-�-3n 3a--� SUBJECT. BREEZY VILLAGE WATER AND Utility Service Director SEWER, INC., REQUEST FOR RATE INCREASE RATE REVIEW COMMITTEE REPORT FROM: Joseph A. Baird REFERENCES: Assistant Utility Director The staff recommends the denial Village Water and Sewer Company, furnished below. RATE BASE: of the rate increase by Breezy Inc., based on the information The staff has the following exceptions as to the calculation of rate base: 1. "Contributions in Aid of Construction": Connections charges which compose the "Contributions in Aid of Construction" were collected at the owners dis- cretion from some customers but not from others. This policy was followed by both the prior owner and Dr. Wilson, the current owner. Both owners function under Franchise Resolution 73-76 that had under Section XIV a minimum con- nection charge of $300.00 for water and $300.00 for sewer. The Resolution under Section XI also states "The Company shall not as to rates, charges, service facilities, rules, regulations or in any other respect make or grant any pre- ference or advantage to any person nor subject any persoa to any pre'u ice or disadvantage." Since the Utility Company did notcharge arge some customers connection fees, they forced more of the "Utility Plant Service" to be absorbed through monthly water and sewer rates. In the staff's opinion, this was preferential treat- ment by the owners and they should absorb the difference between what was collected and what should have been col- lected in connection fees. By the staff's calculations, this will increase Contributions in Aid of Construction for water and sewer to a minimum of $49,200. 2. Used and Useful: The used and useful adjustment percentage of 11.70 calculated by Breezy Village was based on buildable lots, not daily flows and plant capacity. The staff did a cal- culation based on the highest daily sewer flow and plant capacity and found the percentage of plant reserved for future customers to be 26%. It is the staff's feeling that the Used and Useful adjustment percentage be 26 for the following reasons: 1. Highest daily flows and plant capacity is the most commonly accepted method of computing the percentage of plant capacity being used. 2. It also is felt plant that he should since this would be the customer.. that if the developer oversizes his absorb those costs, not the customer, an oversight or fault of his and not MAY 2 1984 92 BOOK 56 PAGE 891 MpY 2 1984 BOOK 3. Net Operating Income: 56 ` PA' GE 892 The staff concurred with everything with the following exceptions: 1. Dr. Wilson is requesting a fee of $2,600.00 yearly for performing daily management. It is believed that this should be denied since.he is already requesting $200.00 per month,.$2,400.00 yearly for checking mechanical equipment daily. 2. Dr. Wilson has requested $2,400.00 yearly for daily checking and maintaining mechanical equipment daily. However, there are complaints by residents that the equipment is not checked daily. If the Board of County Commission, after the public input, feels this is true, this $2,400.00 figure could be reduced to a justifiable amount. RATE OF RETURN: The staff feels a justifiable rate of return for a utility under prudent and economical management is 10%, not 13.70 as requested. If after public input the Board of County Commissioners feels that Breezy Village is not being run with prudent and economicdl management, then the rate of return can be reduced accordingly. Attorney Henderson noted that Mr. Baird raises three areas of concern. He stated that they are in agreement with his recommendation for treatment of connection fees and as to what the rate of return should be. As to the question of the used and useful adjustment to the rate base, they are agreeable in theory. There are a few other items related to expenses, etc., they will need to discuss, and some other things Mr. Baird has mentioned that are not contained in his report, but Attorney Henderson did not believe they will have much problem coming to agreement on these. He emphasized, however, they are not prepared to submit evidence at the rate schedule hearing. He, therefore, suggested that the Board go ahead and deny the rate schedule requested, subject to a review being requested and a second hearing within 30 days. Attorney.Henderson pointed out that they are losing money on this utility and cannot afford to wait too long. Considerable discussion ensued wherein the Chairman and Board members stressed that the Commission has purposely 93 evolved a policy of holding rate hearings at a time when as many members of the public as possible can be present to give their input. Attorney Henderson emphasized that he is not here to cut off the public input and he had no objection to the Commission taking testimony from the people present today. He did not feel, however, that the present rate request is relevant and believed it would be more fitting to allow them to amend their request and then take all the testimony. Discussion continued as to what would be a good time to hold another hearing if it were to be continued, and members of the audience indicated there shouldn't be another hearing until next January. Eric Pollard, representing Breezy Village Property Owners Association, pointed out that not only do they not agree with Attorney Henderson's proposal, they do not agree entirely with staff's proposals. They contend that the rate schedule is ballooned way out of proportion; they have the numbers and information to back up their contention; and this should be presented to the Board and taken into consideration before a proposed rate schedule is amended and brought back to the Board. Mr. Pollard noted that if Attorney Henderson wishes to put this off until next December, that would be fine, but he did not see why the Attorney could not go ahead with the hearing the same as they are willing to since they also received the Utility Department report only five days ago. Attorney Henderson noted that he could simply cut off public input by withdrawing the rate increase request, but he did not want to do that. He stated that if the people wish to make a presentation, they can be sworn in and he will cross examine; however, he felt that putting off a final hearing until December would be a denial of due process to the applicant. 94 MAY 2 1984 BOOK M PAGE 893 MAY 2 1984 BOOK W PAGE 8.9 The Board continued to discuss a way to both provide the applicant with a timely hearing and also let the public be heard, and it was noted that in the case of Hutchinson Utilities in The Moorings, the Board held the hearing, received testimony and took it under advisement for staff and a consultant to analyze, and then several months later issued the final order. Commissioner Wodtke explained in detail the entire procedure involved in reaching the final order. Commissioner Bird believed that we will have to lean heavily on staff to analyze and come up with a fair and reasonable rate and rate of return that hopefully will represent a good compromise that both the property owners and applicant can live with. Utility Director Pinto expressed his feeling that we should proceed with the hearing and take all the testimony, which will be sworn testimony, from the applicant and the homeowners association. He explained that staff's review will be to determine what they feel is an adequate revenue requirement for the utility. The Order to establish the rates would then come to the Commission for action, and at that point the applicant has the ability to agree with the order or disagree with it. Commissioner Bird elaborated to those present on how this would work - how the necessary revenue would be determined and what rate structure is needed to generate it. Chairman Scurlock asked if we will do this in-house and then staff will solicit expert advice if needed; Director Pinto did not feel in this case an outside consultant would be needed. Commissioner Lyons emphasized that he does want to hear what these people have to say, but he still wondered what our position is if Mr. Henderson says he will withdraw his request. 95 M L� Attorney Henderson stated that he is not withdrawing the request; he is saying that they are not going to present testimony in support of the present rate request which needs amending. Instead of thinking in terms of reapplying, his recommendation was that we continue the process of submit- ting a revised rate schedule to staff and proceed to a final order and final hearing. He stressed, however, that his client is not willing to wait until December for a final hearing. The audience reacted loudly to this statement. Attorney Brandenburg recommended that the Commission proceed according to the Utility Director's outline and then have staff do an analysis and present an order. Attorney Henderson reiterated that they have no testimony in support of the present rate request. Commissioner Wodtke asked if the information previously received from Breezy Village Water & Sewer Company can be received in evidence. Attorney Brandenburg confirmed that it could. Attorney Henderson asked that their application be admitted into the record. Staff memo re the above application is as follows, and the Exhibits listed are on file in the Office of the Clerk: M MaY 21984 _ BOOK 56 FACE 895 MAY 21984 BOOK 56 PAGE 896 r TO: THE HONORABLE MEMBERS OF THDATE: April 23, 1984 FILE: BOARD OF COUNTY COMMISSIONERS THROUGH: Michael Wright UTILITY FRANCHISE - County Administrator SUBJ ECT:BREEZY VILLAGE, INC.: TRANSFER OF OWNERSHIP REQUEST FOR CHANGE IN RATES A) 7/1/81 BCC Minutes ,AB) Rate Justification Report FROM: Joyce S. Hamilto u� C) Rate Review Committee Repor Franchise Administ for REFERENCES: D) inspection Report Utility Services E) Seller's Letter F) Resolution DESCRIPTION AND CONDITIONS: Breezy Village, Inc., appeared before the Board July 1, 1981, requesting a transfer of ownership and a change in rates. The Board instructed Breezy Village, Inc., to provide them with additional financial information from the point of the actual sale of the assets in October, 1978, including any pertinent information that may be required by staff and upon receipt of this information, another public hearing for the franchise transfer and rate increase would be held (Exhibit "A"). ALTERNATIVES AND ANALYSES: Rate Change: The owner has submitted a rate justification report (Exhibit "B"). The Rate Review Committee has recommended the requested rate be denied (Exhibit "C"). The present and proposed rates are as follows: WATER SEWER Present rates: Quantity charges: 0 - 3,000 gallons - minimum bill 3/4" x 5/8" meter 6.76 6.76 1" meter 11.70 11.70 1 1/4" & 1 1/2" meter 22.50 22.50 2" meter 30.76 30.76 3" & 4" meter 54.00 54.00 6" meter 75.00 75.00 Next 12,000 gallons, per 1,000 gallons 1.06 1..06 Next 25,000 gallons, per 1,000 gallons .90 .90 Next 35,000 gallons, per 1,000 gallons .78 .78 Next 75,000 gallons, per 1,000 gallons .66 .66 Connection charges 375.00 375.00 Proposed rates: Quantity charges: Service Availability Charge - no consumption allowance, to be paid every month regardless of consumption ( even if meter is temporarily turned off) 3/4" x 5/8" meter 11.67 11.67 1" meter 29.18 29.18 1 1/2" meter 58.35 58.35 2" meter 93.36 93.36 3" meter 186.72 186.72 4" meter 291.75 291.75 6" meter 583.50 583.50 Multi -family, master metered, per unit 11.67 11.67 Consumption Charge: Per 1,000 gallons 5.06 5.06 * Sewer will not be billed on residential metered water consumption above 12,000 gallons. This "cap" is established so that sewer customers will not be billed for water not returned to the sewer. W7 MAY All utility bills must be paid in full within 20 days of the dare of the bill or service may be terminated. Service will not be restored until all amounts owed the utility, including the turn off and turn on charge, have been paid. Proposed rates: Connection charges: 3/4" x 5/8" meter 1" meter 1 1/2" meter 2" meter 3" meter 4" meter 6" meter Meter installation fee: 3/4" x 5/8" meter 1" meter 1 1/2" meter 2" meter Over 2". * Meters larger than 2" shall be provided and installed by the customer. Meter type, design and installation shall be prescribed and approved by the Utility. Miscclleneous charges: Water turn on - during regular hours for new customers or re-establishment of service at customer's request or for non-payment Water turn off - during regular hours for non- payment, at request of customer or for customer closing account Water turn on — during other than regular hours Customer tampering with meter - including turning on own meter after turned off by the utility for non-payment Returned check - Florida Statute Damage to utility property or any item not covered above - time, materials and administrative charge (administrative charge to be $15.00 or 15% of time and materials,.whichever is greater) WATER SEWER 500.00 500.00 1,250.00 1,250.00 2,500.00 2,500.00 4,000.00 4,000.00 8,000.00 8,000.00 12,500.00 12,500.00 25,000.00 25,000.00 125.00 180.00 370.00 460.00 10.00 10.00 30.00 25.00 Indian River County charges: Franchise fee - As set by the County and shown separately on the bill Renewal and Replacement Fund - As set by the County and shown sep&vately on the bill CIAC - As set by the County under Ordinances 80-21 and 80-22 and will apply to all new utility customer's This system has been inspected recently by this division's environmental engineering specialist (Exhibit "D"). This report states the wastewater treatment plant was operating satisfactorily at time of inspection and the water plant was in need of minor repairs and painting. Transfer of Ownership: Applicant and seller have met the minimum requirements to transfer ownership of this utility franchise (Exhibit "E"). REMO IMENDATION: Rate Change: Staff recommends that repairs be made per the specialist's report and that rates be adjusted per the rate review committee's report. Transfer of Ownership: Staff recommends the transfer of owner- ship of this utility franchise be completed at this time. 98 2 1984 BOOK 56 PACE Qn 897 MAY 21994 BOOK 56 PACE 898 Chairman Scurlock questioned how anyone can comment intelligently on a proposal that is going to be amended and come back to the Board in a different form. Mr. Pollard stated that he had no objections to the procedure staff is proposing; the numbers they will present today will not change and the homeowners just want them taken and put into the record and reviewed by staff before a recommendation is made. Chairman Scurlock asked if the homeowners would not have an objection to an order taken in their absence as he felt there would be a recommendation as to rates within a 90 day period. Mr. Pollard stated that they would not as long as their numbers are entered and taken into consideration. He continued that he would however, object to the transfer of the franchise at this time because there are numbers which are going to come up today where there is a dual responsi- bility between the seller and buyer of the assets, and until these numbers are put in the right place and it can be determined who is responsible, he did not feel the assets should be transferred. He stated that he is primarily referring to CIAO. Attorney Brandenburg asked if Attorney Henderson would be willing to stipulate for all Mr. Pollard's material to be received into the record right now so it does not need to be read out and gone over individually. Attorney Henderson believed he would if he could ask Mr. Pollard some questions. Chairman Scurlock swore in Eric Pollard. Attorney Henderson asked Mr. Pollard if the numbers he is referring to relate to CIRC. Mr. Pollard stated that they relate to CIAO, to capital equipment, insurance, taxes, expenses, etc., and he did not feel he could hand all this in without reviewing it first. 99 4 a4 Attorney Henderson stated that he would stipulate that the package Mr.Pollard has reference to can be submitted into evidence subject to the Board's determination as to its creditability and substance. Mr. Pollard requested that the Chairman call those named in the following list to make statements representing Breezy Village Home Owners Association: 3 " BREEZY VILLAGE 140NIE OWNERS A SS'N. EVC. P. 0. Box 565 `-- `— SEBASTIAN. FLORIDA 32958 Breezy Village Home Owners Assoc'n Inc. Before The Indian�River County Board of Commissioners FORMAT Sam Romano. Mater Conditions & Service Vince Peltier Comparison of 1981 Rate Request to proposed 1983 Jim Sanders Area Rate Comparisons Bob Wilson Possible increase of Water Consumption Silverster Strang Rate Structure Eric Pollard Credability, Errors in Finar_cil Exhibit, Meter Reading over -charge, Request for Denial I j MAY _ 2 1984 .. ��. 100 BOOK 56 PACE 899 AY 2 1984 Chairman Scurlock called Sam Romano and swore him in. Mr. Romano, 61st Parkway, Breezy Village, dished to state for the record that the water is unfit for normal household consumption. He then read an exerpt from the Minutes of the Breezy Village Home Owners Association meeting of June 25, 1980, which indicated that when the water is used for cooking, an oily film forms on the surface of the water. The Minutes further indicated that while both the E.P.A. and Breezy Village Water & Sewer Company have agreed that this is an aggravation but not a contamination, they do recognize there is a film of some sort. Mr. Romano continued that today the water is no better; fixtures are stained as well as laundry; and many people will not use the water for drinking or cooking. Service simply does not exist, and the proposed rate increase is not warranted. The Chairman next swore in Vincent Peltier. Mr. Peltier, 9870 61st Terrace, Breezy Village, made -a comparison of the 1981 rate request to the proposed 1983 rate request, noting that in July of 1981, the Breeze Village Sewer & Water Co. requested authority to increase their rates as follows: Present Proposed Ownership Edward T. Karr, Partner James L. Wilson, Partner Name of Franchise Breezy Village, Ltd. Sewer Breezy Village Sewer and and Water Franchise Water Co., Inc. Rates Water First 3,000 gallons Next 12,000 gallons First 2,000 gallons all over 2,000 gals. Sewer First 3,000 gallons Next 12,000 gallons First 2,000 gallons All over 2,000 gallons $6.76 1.06 per 1,000 gals. 6.76 1.06 per 1,000 gals. Turnoff (for intermittent user) Reconnect (for intermittent user) $7.10 1.50 per 1,000 gals. $7.10 87; of $1.50 per 1,000 gals. up to 10,000 additional gallons, -ma x i ,tum No charge 530.00 Mr. Peltier stated that this increase wa`s denied primarily based on bookkeeping problems. He pointed out that the cost of living index in 1982 was 3.9% and in 1983, it was 3.8% for a total of 7.9%. With this in mind and the fact that no actual changes have been made in operation, he did not see how anyone could justify a 402% increase. The Chairman swore in Jim Sanders, 6165 98th Lane, Breezy Village. Mr. Sanders spoke on area rate comparisons and stated that the proposed rates are obviously irrational. He referred to a cost comparison chart based on 3,000 gallons of water and 3,000 gallons of sewer, pointing out the cost at Bent Pine, the City of Vero Beach, and other subdivisions, which is in the vicinity of $15.00 while Breezy Village would be $53.70. Mr. Sanders requested that the Board look at these numbers and render a rational decision. The Chairman next swore in Bob Wilson, 6150 98th Lane, Breezy Village. Mr. Wilson discussed the problem that has developed in Breezy Village as a result of sand mining operations next to them. It seems this operation has depleted some of their surface wells and threatens to deplete even more. The loss of this supplemental irrigation would necessitate their drawing additional water from the Breezy Village Company, but the added cost would prohibit residents from watering their yards and cause ruin of their green belts. Chairman Scurlock swore in Sylvester Strang, 9750 61st Place, Breezy Village. Mr. Strang addressed the rate structure and stated that there are several items in the Breezy Village Co. financial statement they are in contention with. He referred to Page 2 of their Exhibit "B", which is as follows: 102 BOOK X5'6 PACE .901 �►� 2 1504 MAY 21984 BOOK BREEZY VILLAGE WATER b SEWER Co., INC. RATE BASE Land Wells Water and sewer plants Generator Improvements to sewage plant lines Deep well turbine (submersible) pump Accumulated depreciation Net utility plant, at original cost Used and useful adjustment (11.7%) Contributions in aid of construction (CIRC) Amortization of CZAC Net utility plant used and useful Working capital allowance Rate base 56 PAGE 96 DECEMBER 31, 1982 1983 $ 7,000 $ 7,000 11,162 11,162 141,717 141,717 4,075 4,075 8,640 8,640 98 6,422 (1) (44,826) (51,038) 127,768 127,978 (14,949)(2) (14,973)(2) (11,250) (12,750) .882 1,377 102,451 101,632 2,989 2,981 INUM �, 6 (1) Deep well turbine (submersible) pump in well must be replaced. Per McCullers & Howard Well Drilling, the cost will be $6,422. (2) Present customers _ 87 Vacant lots 24 Total potential customers 111 Excess capacity percentage 10% Excess capacity allowance 11 Present customers S7 Used and useful 98 Reserve for future customers 13 Total M Mr. Strang referred to the figure of $14,973 under the heading of Used and useful adjustment for 1983, noting that figure represents monies expected to be received from customers as they tie in. Under this new proposal, they are requesting $1,000 per hookup, and Mr. Strang claimed that since there are 24 lots left, this figure should read $24,000. Mr. Strang further noted that the homeowners disagree with both staff and the Breezy Village Co. on CIAC 103 2 since each and everyone of them has paid $750 per hookup, and he has written statements attesting to this. Therefore, 87 units at $750 each would amount to $65,250 and not $12,750 as shown on the exhibit. He believed staff is using a base figure of $300. Mr. Pinto and Mr. Baird pointed out that it would be $600 for sewer and for water, and Mr. Baird noted that in his memo he stated that the $300 for water and $300 for sewer was a "minimum" connection charge. Mr. Strang informed the Board that they could have all his statements if they desired. He continued that he was sure other figures will be challenged, but pointed out that just the ones presented so far result in dropping the base rate down to $43,086. Mr. Strang then requested that the Board turn to Page 5 of the Breezy Village Co. Exhibit "B", which is as follows: 104 MAY 21984 BOOK 56 PAGE 903 .MAY 2 1984 RFVI:T+'UE Water Sever Connection fees Total BREEZY VILLAGE WATER 6 SEWER. CO., INC. STATEMENT OF INCO`X PROFORMA YEAR ENDED DECEMBER 31, 1983 BOOK 59" PAGE 994 M PRESENT RATES 1983 111/83 - 6/30/63 7/1/83 - PROFORMA PER ADJUSIMENTS 12/31/83 1983 RATE AT PROPOSED BOOKS DR. CR. ADJUSTED PROJECTED PROFORMA ADJUSTMENTS RATES $ 3,785 $ 3,785 $ 3,145 (8) $ 6,930 4 16,188 (12) $ 23,116 3,785 3,785 3,145 (8) 6,930 16,188 (12) 23,118 1.500 1.50 (1) -0- 9.070 1.500 7.570 6,290 13.860 32.375 .46,236 OPERATING EXPE%SES Depreciation 3,180 $ 642 (2) 2,538 3,180 (9) 5,718 5,718 Electricity 1,575 1,575 1,575 3,150 3,150 Contract services 1,490 380 (3) 1,110 1,110 2.220 2,220 Operator 1,200 1,200 1,200 2,400 2,400 Bookkeeping 6 office supplies, 883 883 883 1,766 1,766 Repairs 607 380 (4) 987 2,867 (10) 3,854 3,854 Miscellaneous 432 432 432 864 664 Ground maintenance 418 418 582 (11) 1,000 I-0ODO Sludge removal 250 250 250 500 500 Telephone 170 170 170 340 '340 Chemicals 120 120 120 240 240 Professional fees 1,500 1,500 1;500 Insurance 323 323 323 Taxes 450 450 450 Rate case expense $ 1.500 (13) 1,500 Management fee 1,300 (5) 1;300 1,300 2.600 2,600 Auto expense 520 (6) 520 520 1,040 1.040 Payroll taxes 43 (7) 43 59 (7) 102 102 Total 9 10.325 2.243 1,022 11,546 16,521 28.047 1.500 24.567 I1NCO (LOSS)) S (}S� 1 022 $fes) 10 ?3) (14,207) 30,876 26,669 PRnvISION FOR INCOME TAXES 2,996 (14) 2.996 NET 7NCrn••SE1�ZZU)I_Zlj 1$An RAT. BASE O 61 RETURN ON RATE BASE � 5; Mr. Strang stated that the above exhibit is ambiguous and very misleading since the first six columns are based upon usage at a 3,000 gallon minimum rate while in the last column under the proposed rates, they switch to a 2,000 gallon minimum in order to show a lower profit. In addition, the pro forma figure of $13,860 for total sewer and water revenue for 1983 does not include any overages for those who use 4,000 or 5,000 gallons. Mr. Strang believed if these figures were corrected to represent 3,000 gallons throughout the exhibit, the anticipated income at proposed rates should be considerably higher than the $46,000 shown. He further felt the operating expenditure figure of $29,567, in the sixth column was very questionable, and if this 105 MAY inflated figure were subtracted from the true revenue figure of $56,652, the net income would be accordingly higher and the actual return on rate base would be a lower percentage. Mr. Strang then noted that the federal government has now ruled that a 3.7% cost of living increase would be harmful to the economy so it was postponed to January of 1985. If the government thinks 3.7% is too much, he wondered what the Board thought the people should feel about a 402% increase in rates. Mr. Strang strongly requested that the Commissioners make no decision, send this back for correction, and talk about it again in 1985. Attorney Henderson stated that he would like to have the figures Mr. Strang cited submitted in writing to his client's CPA and he would like to meet with staff and review all this. Mr. Strang stated that he would like to be included in such a meeting and he would have these figures with him. Eric Pollard took the floor representing the Homeowners Association and noted that they recognize the rights of utility companies, but they are here to protest a proposed rate increase whiQh is nothing more than a sham. He noted that on September 22, 1983, the Florida Supreme Court made a decision that use of estimated future financial data in a projected test year could be used in deciding a utility rate, but the High Court also stated the utility company must support the accuracy of its estimate. Mr. Pollard continued that they have and will -prove today that the Breezy Village Water & Sewer Company fails to meet this criteria. Historically their bookkeeping has been less than substandard. He then cited Case No. 88-1131 Circuit Court of Indian River County, Breezy Village Management, defen- dant, Breezy Village Homeowners, Plantiffs, and reported that the Breezy Village management was denied an increase in their maintenance fee because their accounting records 106 21984 BOOK 56 PAGE 905 M Ay 21984 BOOK 56 PACE 996 failed to ascertain with any degree of certainty the true expenses incurred. Attorney Henderson wished to enter a continuing objection to this testimony. Mr. Pollard then quoted from the letter written by Lorne Hunsberger, CPA, which states that he would express no opinion on the accuracy of the projections in the financial report or the validity of the assumptions on which they are based. Said letter is as follows: LOUIE U1 HUNSBEMER FIR CERTIFIED PUBLIC ACCOUNTANT 2117 S. DALE MABRY TAMPA. FLORIDA 33609 (813) 253-6oFi5 Breezy Village Water & Sewer Co., Inc. Vero Beach, Florida The accompanying Indian River County Rate Case Financial Exhibit of Breezy Village Water &.Sewer Co., Inc. for the proforma year ended December 31, 1983 and the year ended December 31, 1982 was compiled by me based on assumptions as to future transactions and events and other information provided to me by management. This compilation was limited to preparing the appropriate schedules for a rate increase application from the Company's records. Because the scope of my engagement and the uncertainty inherent in any projection of future events, I express no opinion on this Financial Exhibit, the accuracy of the projections, or on the validity of the assumptions on which they are based. This report is intended solely for filing with Indian River County and is nut intended for any other purpose. Accordingly, it does not include all the dis- closures required for a fair presentation in conformity with generally accepted accounting principles. January 10, 1984 107 Mr. Pollard believed the above letter introduced the element of credibility, and stated that they will show a pattern of improprieties and failure of management to support the accuracy of its estimates in the proforma year as well as other irregularities. Mr. Pollard then referred to Exhibits "L-1" and "L-2", which he had passed out, as follows: 108 MAY 2 84 BOOK 56' PACE 90 7 MAY 21994 PAF PACE a Loup wEt1.8 W.47m � sfwm pi l7Nrs G61vrRAToA Z'�+ r O V CP.v e.l t To SIZAAe PdBN'T b1/vis D"p WA4 Turpb. puM{ Gvgfcv A �. #-* TOTAL BOOK 56 PAGE 996 AEC. 1983 , TAN. 198+1 C 0 M PAISO /St. Oe. Sa b.; Me Is 1 ?" A faa►+cia i inan?Iiq 1 �iif<inCi4 .r.y t �xJ,;b;t ®rY ;;g f I SAME 96 7/9. y 1, 7/ 7. + x'?98 /b% 44'a 7r. t 3908 0• I S,Go• i+ S6"io 0. 6,��a. + 44.21 13,99fe. 0• — 131'9y 13 F,22 0. - t 3 8-2-a �34,�aa. � 1 %9,01 �• �+ �$ �/� kUrIM41e� be reC • /s; 8a.� Net at:.l;� pf4H f a'6 Gosfi1 ��A✓ti�ctio^ wf'CI A C. j 13a. L4T I L1Try►� PLANT gL,�su. &- t; l d Allow. KATE C 12, 7sa.)+� 9, 7-0) h 377. 't /, a *r + /Dy, G is t '� 7SA S'ner�ase�l ff ccca,�u%f�� �Q Yet; qf• an -�- (35' SSL P l4SE� � GISEFH� A4�kaTM��IT � /, Dag) 70 1 .�� �reQs � e � Co1H�� too. C2 109 BREEZY VILLAGE WATER & SEWER CO.. --INC. RATE BASE Land Water plant Sewer plant Water plant equipment Sewer plant equipment Generator Accumulated depreciation Net utility plant, at cost Used and useful adjustment (13.9%) (2) Contributions in aid of construction (CIRC) Amortization of CIAC Net utility plant used and useful Working capital allowance Rate base DECEMBER 31, 1982 1983 $ 7,00 $7,000 8,9 1 55,363 (1) 0,3 6 40,356 1 94 13,894 1 ,�22 13,822 167 167 8 480) (,15,482) 115;,700 115,120 (16, 82) (16,002) (�, 00) (3,000) 3 132 �A99 96,250 3,611 �099 6 (1) Deep well turbine (submersible) pump in well must be replaced. Per McCullers & Howard Well Drilling, the cost will be $6,422. (2) Present customers 87 Vacant lots 28 Total potential customers 115 Excess capacity percentage 10% Excess capacity allowance 12 Present customers 87 Used and useful allowance 99 Reserve for future customers 16 Total Mr. Pollard noted that"L-211, which actually is a copy of Page 2 of the Breezy Village Financial Report, Exhibit "B", verifies that his numbers in the three columns on Exhibit "L-1"are correct. Mr. Pollard went on to review the columns, noting that the first column shows a total of $130,602 while Column 2 shows a total of $179,016, which apparently indicates that from December of 1983 to January of 1984, the capital investment increased by $48,000. 110 MAY 21984 ROOK P";r 9 MAY 2 1984 BOOK 56 PAGE 910 - Question arises as to which figure is correct, and his belief that the first column is correct is based on the income tax records of Jim Wilson. Mr. Pollard next discussed a figure of $6,422 for a pump which has not yet been purchased or installed and also the use of a figure in 1983 of $167 for a generator, which jumped in one month to around $4,000. Mr. Pollard contended that the reason these figures were inflated on the January report was because in November the Home Owners Association challenged the accumulated depreciation, which was shown as $15,000 on the first exhibit; so, they jumped it up to $51,000, and this, of course, had to be offset in order not to lower the rate base. Mr. Pollard did not question the figure for the used and useful, which decreased, as the lots available decreased from 28 to 24, but he noted that in December of 1983, CIAC was shown as ($3,000) and when this figure was challenged, it was increased to ($12,750.) Mr. Pollard then reviewed the figures set out at the bottom of Exhibit "L-1", emphasizing that the used and useful, (which staff figures on the basis of capacity and he figures on lots) and the CIAC which he claims should be $65,250, are way out of proportion. Mr. Pollard then referred to Page 3 of the Breezy Village Co. Finance Statement noting that this is very similar to Page 5, the pro forma year. Page 3, Exhibit "B", is as follows: 111 BRrE:.": VILT-AGE WATER & SEWER Co., INC. ST-!LT-r"ZNT SOF INCA PRESENT RATE$ YMAR E.A DED DEC----f9ER 31 1982 PER ADJus ;m-pF TTs REVENUEREVENUEBOOKS DR CR. ADJ` USiED Water $ 5,970 $ 5,970- Sewer 5,970 5,970 Connection fees 1,500 S 1,500 (1) -0- Tot Total �,i 13,-i0 1.500 1_ 1_ a40: OPEFUTi G EX?E'tiSES Depreciation 6,360 $ 1,202 (2) 5,158 Repairs 6,107 6,107 Electricity 3 860 Contract services , 2,405 3,$60 2,405 Office and administrative 1,833 Professional fees 1;750. 1,833 Miscellaneous 795 1,7501 Taxes 563 155 (3) 795 408 Insurance 323 Telephone 111 229 (4) 323 34 Operator 2,400 (5) 20 Management fee 2,600 (6} ,340 2,600 Auto expense 1,040 (7) 1,040, Payroll taxes 47 (8) 47 Total 24,107 6,316 1,357 29,066 I:+COQ (LOSS) 0 667) S — (7,816 ) c 1.357 0 3 Mr. Pollard referred to the last column on Page 3 - Revenue as Adjusted, which shows $5,970 for water and $5,970 for sewer, a total of $11,940. and stated this is absolutely incorrect. Just at the minimum rate this should be $13,926, plus what was collected for water which was consumed over the 3,000 gallon minimum. Mr. Pollard then claimed that the amount of $1,833 for Office and Administrative Expense is a double dip.because Mr. Wilson charges BVA for bookkeeping and administration, and they are a separate entity. This is also true in regard 7'A 2 1984112 BOOK 6 PAGE.91r1 MAY 2 1994n BOOK .56.1 ME 912 to the amount shown for monthly maintenance of the recreation area, roads and common ground. In regard to Miscellaneous, Mr. Pollard reported that he has documenta- tion showing, that miscellaneous consists of cash checks made out to Jim Wilson for everything under the sun, including a six-pack and lunch. Taxes are shown as $563 with a credit of $155, or $408 in 1982, and Mr. Pollard stated that records show that Mr. Wilson paid $142, not $408. Mr. Pollard then informed the Board that the water and sewer plant never paid insurance in 1981, 1982, or 1983. This was paid by Breezy Village Association, a separate entity, and he has the insurance policy and the cancelled check signed by James Wilson, marked Exhibit "M", as follows: rHR�.�.mj�/�■��� BREEZY VILLAGE 63-857 670 PAY 2 171-6 DOLLARS CHECK NO PATE GROSSAMOUNT CHECK AMOUNT !DISCOUNT GY 3 G G +- =i l ^ ,THEA)RIMR OF , . BREEZY VILLAGE t COMMERCIAL BANK OF VERO BEACH VERO BEACH, FLORIDA 32960 i AUTHORIZED SIGNATURE 1120 000455 II• 1:06 7008 5 791: II'00 00 k l 2 .1100000 3 2 300.1' 7 0 Z Mr. Pollard felt Mr. Wilson's figure of $111 for telephone expense was realistic, but noted that Mr. Hunsberger came up with $340. Mr. Pollard then argued the figure of $2400 for an operator, noting that Jim 11ilson is the operator and it says he has to check the equipment daily. Mr. Pollard stated that Mr. Wilson is there two days a month, at the most three; so the $2,400 should be -reduced to $240, paying him at the same rate they are requesting but at the number of days he is there. He has a contractor who 113 comes in twice a week to check on the water*and sewer plant, which he pays $2400. Mr. Pollard contended that the management fee also should be figured on the same basis, i.e., two days a month, and should be $260 not $2600. Mr. Pollard then challenged auto expense, noting that BVA pays for the gasoline from Miami and Fort Lauderdale and Mr. Wilson charges mileage on top of that, and then he charges $1,040 to the water and sewer plant for mileage. When Mr.Wilson is in the subdivision, the time is divided between water and sewer and BVA, and Mr. Pollard felt there is a double dip there. Mr. Pollard next stated that the residents know that Mr. Wilson doesn't pay payroll taxes; he has said so; and while the amount shown for payroll taxes is only $47.00, there is a principle involved and the figure should be zero. Mr. Pollard claimed that the statement of income for 1982 is false, and he felt it should be disqualified from the exhibit. Mr. Pollard then summed up his earlier comments on Page 5, Exhibit B, stating that they would not accept many of these figures unless they were audited. Chairman Scurlock asked that a copy of the Court Order referred to earlier be made a part of the record. Mr. Pollard stated that he will make it available, but he felt Attorney Henderson had objected to this. The Chairman and Commissioner Wodtke believed that what Attorney Henderson had objected to was the editorializing by Mr. Pollard. Mr. Pollard then went on to discuss discrepancies in meter readings and overcharges, claiming that the overcharges were made by Mr. Wilson with forethought as proved by two letters written in 1979 to Phil Tumolo giving instruction on how to read the meters and how to price them. To demonstrate his claim of incorrect billing, Mr. Pollard submitted Exhibit "N", Page 1 and 2, as follows: 114 MAY 2 1984 BOOK 56 PAGE 913 F, SERVICE n NT PAST DUE UTILITY water UTILITY PAST DUE b � sewer � BVA BVA 11 7Y CurrBill antTOTAL I BILL Broery Vipege Aesa<srnent; meintenence of Public area & ACCOUNT NUMBER meintenenee and operation of recreation facilities .2 Pon date: -7 J / DUE DATE J / N SERVICE ADORES BILLING DATE EMERGENCY PHONE NO 5894054 $67 G a l'jg nv� r� 11�- BREEZY Y VILLAGE UTILITIES & PAYMENT BREEZY VILLAGE ASSOC'N INC. T0: P.O. Box 1285 . VERO BEACH D O:tl. FLORIDA 32960 PM Prey. read A.2 7.22 / 8 Curt. read 0 9/ CONSUMPTION 41N THOUSANDS .�1G 3c+P @ SERVICE AMOUNT 9 it' e 6167 �W y PAST DILE UTILITY TOTAL UTILITY PAST DUE Q, rO BVA v BVA 16 % 73 6, b % — I ,ewer I 7 F 3 Current �� J Bill TOTAL BILL�L Breezy Village Aesesfinent; maintenance of Public area & ACCOUNT NUMBER. meintenanee and operation Of recreation facilities. 7, f 44..)-,?// OVA KEEP THIS PORTION FOR YOUR RECORDS KEEP THIS PORTION FOR BREEZY VILLAGE UTILITIES & water PAYMENT BREEZY VILLAGE ASSOC'N 1 sewer TO: P.O. Box 1285 . VERO B iI C.v FLORIDA 32960 4 �• f KEEP THIS PORTION FOR YOUR RECORDS KEEP THIS PORTION FOR BREEZY VILLAGE UTILITIES & water PAYMENT BREEZY VILLAGE ASSOC'N 1 sewer TO: P.O. Box 1285 . VERO B iI C.v FLORIDA 32960 4 �• Prov. read Curr. T _ CONSUMPTION (IN THOUSANDS ,iP�Aca ,�s1 SERVICE AMOUNT PAST DUE r UTILITY water TOTAL 7 73 UTILITY severer PAST DUE % 73 BVA �Z OO BVA �/ �♦ NG DATE ' EMERGENCY PHONE N0. 589.1054 ' nn BOOK 56 PAGE 914 �x���� DIRECT BREEZY VILLAGE UTILITIES & water PAYMENT BREEZY VILLAGE ASSOC'N 1 sewer TO: P.O. Box 1285 . VERO B iI C.v FLORIDA 32960 4 �• Prov. read Curr. T _ CONSUMPTION (IN THOUSANDS ,iP�Aca ,�s1 SERVICE AMOUNT PAST DUE r UTILITY water TOTAL 7 73 UTILITY severer PAST DUE % 73 BVA �Z OO BVA �/ �♦ !d -}r Lien dace DUE DATE SERVICE AD RESS BILLING DATE t EMERGENCY PHONE NO. 589.4054 t #" Current (Zeo TOTAL i,t O �l r -�o b pe: M BinIi � ♦ � Breezy Y'rMa9e Aeaetasment; ACCOUNT NUMBER rneintenence of Public eras Et i maintertenee. and operation Of recreation facilities. •.7 EL DUE DATE C:1 SERVICE AD RESS BILLI YOUR RECORDS �� � � C. � e � r �+ C sir i4. ✓ � ` tiff Q � A/7 Q DIRECT BREEZY VILLAGE UTILITIES & PAYMENT BREEZY VILLAGE ASSOC'N INC. T0: P.O. Box 1285 . VERO BEACH FLORIDA 32960 Prev. read C.2 Curr. read a, ->J 02,0% CONSUMPTION (IN THOUSANDS &.%? % .ib 9�, X -�, �,3s 7 SERVICE AMOUNT water % 73 sewer 7 3 Current .Bill ( f PAST DUE I I UTILITY ®'T Sealcv d kiea �t® DIRECT - BREEZY VILLAGE UTILITIES & PAYMENT BREEZY VILLAGE ASSOC'N INC. . , TO: P.O. Box 1285 . VERO BEACH FLORIDA 32960 , Prov' f08d G'a c.L cc o JS' Curr. I CONSUMPTION (IN THOUSANDS) read 74 .? r TOTAL �- UTILITY �a , PAST DUE BVA i , BVA 12 ,j i TOTAL .e)O I 111 BILL 8 Breezy Village Assessment; ACCOUNT NUMBER mmaintenance of Public area & aintenance and operation of recreation facilities BVA �a JJ to. r DUE DATE '"/ 7� �� t,La,�., a? / �2 SERVICE ADDRESS BILLING DATE EMERGENCY PHONE NO 589.40554 567.1763 KEEP THIS PORTION FOR YOUR RECORDS 115 MAY 2 1984 .1763 KEEP THIS PORTION FOR YOUR RECORDS f DIRECT BREEZY VILLAGE UTILITIES PAYMENT BREEZY VILLAGE ASSOC'N INC. TO: P.O. Box 1285 VERO BEACH ,\ FLORIDA 32960 Prov read via? 8`J� la O Curr. read j /i CONSUMPTION (IN THOUSANDS!4a*� -- Z SERVICE AMOUNT water 9 �9 sewer 0 7C1 PAST DUE UTILITY TOTALp pp UTILITY `? �O PAST DUE ;.z 40 BVA BVA f I( I7y Current + 8 TOTAL / Bill BILL (� . Breezy Village Assessment; ACCCUNT NUMBER maintenance of Public area Er maintenance and operation .7 -1') S of recreation facilities BVA Li on date* v i 3a. 15 DUE DATE Q9��� 'i i 1`7 % � � , l � • cam-% 6,JSERVICE ADDRESS NG DATE EMERGENCY PHONE NO. 589-4054 KEEP THIS PORTION FOR YOUR RECORDS _II C , hi;- w: rrul Sed-LYhC4, foe, �a#® )P1 t - 3 � DIRECT BREEZY VILLAGE UTILITIES Ef L PAYMENT BREEZY VILLAGE ASSOC'N IN,jb. TO: P.O. Box 1285 VERO BEACH'r iJ i FLORIDA 32960 + Prov read f :3 C.)7e 5j1 Curr. road Q CONSUMPTION IIN THOUSANDS) SERVICE AMOUNT water '7 7s I>aiiiiar 7 PAST DUE UTILITY TOTAL UTILITY PAST DUE BVA BVA Current TOTAL is, Bill T' BILL T 1✓ Breezy V,%,94 Asaessme„ t- ACCCUNT NUMBER mnntenance of Public area Er maintenance and operation 7 � tl 3 / at recreation facihnes c k DUE DATE _50 SERVICE AD ORE55 BILLING DATE EMERGENCY PHONE NO 589 4054 KEEk' IS PORTION FOR YOUR RECORDS L03l )'00 '0e sews✓ r1 w art-vee9 116 MAY 2 19&_"ffL 'gx �'G to Al '� O 4 -2- DIRECT BREEZY VILLAGE UTILITIES Er PAYMENT BREEZY VILLAGE ASSOC'N INC. TO: P.O. Box 1285 VERO BEACH FLORIDA 32960 Prev. read C-1,7_3611 Cun- road CONSUMPTION (IN THOUSANDS) IC 3 /S o SERVICE AMOUNT water 7) 3 sewer % 7` C BVA _ t PAST DUE UTILITY TOTAL Bill /S �/ / -! C7 UTILITY Breezy Village Assessment; ACCOUNT NUMBER PAST DUE 7` C BVA _ t Lien date* BVA DUE DATE s i i6 , g 3 C,1 1 CurrentTOTi L` AL BILL wale)' 7. Breezy Village Assessment; ACCOUNT NUMBER maintenance of Public area Er 1 maintenance and operation of recreation facilities 7,�; 3 `/ 1 i BVA Lien date* "3 DUE DATE s i i6 , g 3 C,1 1 �l � /f/• C�5 CLL. .J � �� i SERVICE ADDRESS BILLING DATE EMERGENCY PHONE NO 589-4064 KEEP THISRTION FOR YOUR RECORDS cLA/ �) cra✓ Jia?vo �' �• ZLON-r DIRECT BREEZY VILLAGE UTILITIES & PAYMENT BREEZY VILLAGE ASSOC'N INC. TO: P.O. Box 1285. VERO BEACH FLORIDA 32960 Prev. read C.296-2&1 Curr. read 030 c r (4,f CONSUMPTION (1N THOUSANDS) 3 S 7 SERVICE AMOUNT wale)' 7. 7J ? sewer 7 73 Current 4 /_ BIH PAST DUE UTILITY TOTAL UTILITY �Ft� PAST DUE BVA BVA /_ _� LTOT!ILAL as r Breezy Village Asses=sment•, ACCOUNT NUMBER maintenance of Public area Er maintenance and operation S of recreation facilities. i BVA �J Lien teC `�23 f i 411�/ 41- DUE DUE DATE e193 7/ S flE SERVICE ADDRESS BILLING DAT EMERGENCY PHONE NO. 5894054 KEEP THIS PORTIONtOR YOUR RECORDS /s Gk a. v0 f 'e ra ll, SCwe✓ 4 W&a ev- BDOK 56 PAGE 915 F, MAY 21984 aom 56 PACE Mr. Pollard referred to the bill on the upper left of Page 1 for 3,600 gallons, emphasizing that the rate for the first 3,000 gallons was $6.67 for water and $6.67 for sewer as confirmed in a letter from Jim Wilson dated December 1, 1981. The above bill shows a charge of $7.73 for water and $7.73 for sewer, or a total of $15.46. Mr. Pollard contended that the correct charge should be $13.68 and that there is an overcharge of $1.78. Mr. Pollard's reasoning was that 1,000 gallons of water and sewer at $1.06 per thousand amounts to .00106 per gallon. The correct billing, therefore, would be $13.34 for the first 3,000 gallons, and for the 160 gallons over the minimum, the charge should be an additional 34�, or a total of $13.68. Mr. Baird pointed out that the correct rate for the first 3,000 gallons should have been $6.76,. not $6.67. Mr. Pollard agreed, but noted that the franchise states that Mr. Wilson could charge "no more than," and he chose to charge "less than." Mr. Pollard believed it was a mistake. Mr. Pollard then summed up by stating that he wished the record to show that they firmly believe the numbers used in the Financial Exhibit by Breezy Village Water & Sewer Co. to be deceptive, inaccurate and fraudulent; that they do not show the true value of revenue received; that the rate base has been calculated on a profit rather than true fact; and they do not agree with the methodology used by the water and sewer company. Mr. Pollard recapped that the rate increase is unreasonable and unwarranted, and they are asking the Board of County Commissioners, not only to deny it, but to go ahead and compile figures and come up with a reasonable rate increase with which they can agree. Mr. Pollard congratulated the Board on having such an efficient utilities staff, who were very patient when the homeowners did not understand a lot of items. 117 Attorney Henderson cross-examined Mr. Pollard re the basis of his knowledge that Mr. Wilson was only out at Breezy Village two or three times a month and whether he was absolutely certain that if Mr. Wilson was there more often, he would know about it. Mr. Pollard stated that basis of his knowledge was observation by people in Breezy Village who monitor Mr. Wilson's visits, record them and pass the information on to him as President of the Homeowners' Association. Attorney Henderson asked if they have a check-in arrangement at the gate, and Mr. Pollard stated they do not. Attorney Henderson commented that Mr. Pollard keeps referring to Mr. Wilson's records. Mr. Pollard stated that he does have them and received them under the court order. The court ruled that prior to April 15th of each year, Mr. Wilson will turn over his accounting records to the BVA so that the books can be audited. Attorney Henderson asked if Mr. Wilson is still in control of their Association. Mr. Pollard stated that he is not whatsoever - he does, however, collect their money and expend their money so the Judge ruled they have a right to know where their money is being spent. Attorney Henderson noted that Mr. Pollard said the insurance purchased by BVA is the same insurance purchased by the utility, and asked if Mr. Pollard would mind putting that into evidence with the Commission along with all the exhibits referred to. Mr. Pollard gave his exhibits and documents to Joyce Hamilton of the Utilities staff, and Attorney Henderson stated that he is reserving all rights of rebuttal and the right to question the accuracy of Mr. Pollard's statements. (Said exhibits and documents are on file in the Office of the Clerk.) 11'8 MAY 2 198,41 BOOK 56 PACE 91 l MAY 21984 aooK 56 PAGE 90 The Chairman asked if anyone else from the audience wished to be heard. There were none. Attorney Henderson wished to respond to a couple of Mr. Pollard's statements and assured him that these statements will be scrutinized and examined closely. Attorney Henderson noted that Mr. Pollard specifically mentioned the concept of used and useful, and Attorney Henderson pointed out that the figure that shows up is not just simply a matter of taking unconnected lots and multiplying by the connection fee; a different computation is used. Attorney Henderson wished to remind the County Commission that his client inherited this sewer and water system, and a lot of these problems have carried over from the previous owner. He believed Mr. Wilson has done what he can to improve it, and it is his opinion that the rates were low in the first place. Attorney Henderson assured those present that they do recognize this is a substantial increase; and after they have a chance to conform, it will be lower; however, it still will be significantly higher than what the people are used to, and it has to be to provide a fair and reasonable rate of return. Attorney Henderson wished to submit into the record a letter from Glenn Schuessler of the Department of Health written in January, which indicated that no complaints have been filed with the Health Department regarding the water quality. He assured those present that the owner is very willing to look into any quality problems that might arise. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bird, the Board unanimously (4-0) closed the public hearing. The,Chairman complimented the audience on their behavior and on the way the presentation was organized. 119 Discussion followed in regard to the Motions needed for the transfer of the franchise and the rate increase, and Commissioner Bird noted that he did not want the transfer to cloud the issue of responsibility and he would prefer to get this all resolved under the old franchise holder. Attorney Henderson felt the Board has to recognize -them as the franchise holder in order to give validity to the rate request, and if they wish to deny the rate request, he believed they would have to approve the transfer first. Attorney Brandenburg stated that the franchise the County currently has is in the former owner's name. If the Commission is going to take it into consideration under the new owner, he suggested they consider the transfer. He asked if Mr. Henderson had any objection to any of the amendments to the franchise. Attorney Henderson felt the amendments seem consistent and he had no objection. He believed, in any case, that he had no choice. Chairman Scurlock explained to the public about evolving the process as to how utilities operate. Many years ago there was almost a blanket ability to operate, but we now have developed a very good policy for not only the owners, but to protect the users, i.e., we require money in escrow for maintenance and repairs, etc., and our current franchise has many more requirements to ensure the on-going operation. Discussion followed as to the proper Motions. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 84-29, approving transfer of the Breezy Village Water & Sewer Franchise to the new owner with the old rate structure. 120 MAY 21984 BOOK 56 PACE 919 MAY 2 1984 BOOK 56 PAGE 920 RESOLUTION NO. 84 -2 9 A RESOLUTION OF THE BOARD OF C=?rY CO MJ:SSIC HERS OF Ilv'DIAN RIVER COU M AUTHORIZING A TRANSFER OF OWNERSHIP, ArID A CHANGE OF FRANCHISE NAME GRANTED IN RESOLUTION NO. 73-76, AND PROVIDING FOR CERTAIN MODIFICATION TO THE FRANCHISE AGRMv= GRANTED TO BREEZY VILLAGE, LTD., SEWER AND WATER FRANCHISE. 1. Section I of Resolution 73-76 is hereby amended to read as follows: SECTION I WHRREAS Indian River County granted Breezy Village, Ltd., a non-exclusive franchise on November 30, 1973. Breeze Village Ltd., sold its system and premises to Breezy Village Sewer and Water Company, Inc., in 1978. Breezy Village Sewer and Water Conpany, Inc., has requested the transfer of this franchise Breezy Village Sewer and Water cmpany, Inc. Transferee accepts the terms of Resolution No. 73-76'as amended herein and agrees to perform all of the conditions thereof. NOW► THEREFORE, BE IT RESOLVED BY THE BOARD OF COUN'Iy CCIMISSIOENRS OF INDIAN RIVER COUNTY that Resolution No. 73-76 be amended as follows: 2. Section VII of Resolution 73-76 is hereby amended by adding the following paragraphs; SECTION VII The Ccnpany shall supply the County with copies of its Department of Environmental Regulation monthly operating reports and trouble reports, if any. The Company shall supply the County with an annual report of operations and maintenance certified by the Canpany's engineer, who must be registered in the State of Florida. 7- l 1 3. Section VIII of Resolution 73-76 is hereby amended to read as follows: SECTION VIII All the facilities of the Company shall be constructed only in accordance with plans and specifications approved by the State Board of Health of the State of Florida and theti quan ty and quality of water delivered and sold and the manner of collection and disposal of sewage shall at all time be and remain not inferior to the rules, regulations and standards now or hereafter adopted by the State Board of Health. The Company shall maintain sufficient water pressure and mains of sufficient size with fire hydrants and other facilities necessary to furnish fire protection at any and all areas within the territory serviced by the Company. The Company may also supply all water through meters which shall accurately measure the amount of water supplied to any consumer. The Utility shall at any time, when requested by a consumer, make a test of the accuracy of any meter; prior, however, to any test being made by the Utility, the sum of ten dollars ($10.00) shall be deposited with the Utility by the party requesting such test. Such sum shall be returned if the test shows the meter to be inaccurate in its delivery. If the meter is inaccurate, the meter will be repaired or changed, and should the meter reading calibrate too high, a billing adjustment will be made for no more than the past six month's actual readings. Whenever it is necessary to shut off or interrupt service for the purpose of making repairs or installations, the Utility shall do so at such times as will cause the least amount of inconvenience to its consumers and, unless such repairs are unforeseen and immediately necessary, it shall give not less than five (5) days notice thereof to its consumers for non -emergencies. 4. Section IX (b) clauses 1, 2, and 3 of Resolution 73-76 is hereby amended to read as follows: SECTION IX (b) At all times herein where discretionary power is left with the Board. of County Commissioners, the Company, before discretionary action is taken by the 'Board of County Commissioners, can request said Board that a group of arbitrators be appointed, and such group shall consist of: 1. County Utility Services Director 2. Company Engineer 2 MAY 2 1984 BOOK ;56 PAGE 921 F, IM 1984 BOOK 56 PAGE922. 3. One person selected by the above two persons and this Board of Arbitrators shall nmke recontions to the Board of County Commissioners, but such recommendations are not mandatory. Any final decision the arbitrators or Board may have, with respect to this franchise, can be appealed to the Circuit Court of Indian River County by either party. 5. Section XV of Resolution 73-76 is hereby amended to read as follows: FRANCHISE FEE 1. The Utility hereby agrees to pay to the County a franchise fee in the amount of six percent (60) of the Utility's annual gross receipts, (or the sum of five hundred dollars ($500), whichever is greater), derived from monthly service charges to defray the cost of regulation and for use of County rights -of --way and public places. The Utility shall pay the 6% franchise fee quarterly. Said fee shall be shoran as a separate additional charge on utility bills. 2. The Utility shall supply the County with a copy of the Utility's annual report and financial statements. All records and all accounting of Utility shall be in accordance with the Uniform System of Accounts of the National Association of Regulatory Utilities Commissioners and general accepted accounting principles. Within ninety (90) days after close of fiscal year, the Utility shall submit financial statements prepared by a CPA and in accordance with general accepting accounting standards and NARUC. Upon demand by the Board the Utility will submit audited financial statements certified by a CPA. Also, a letter from a CPA certifying that the six percent (6%) franchise fee and the two and one-half percent (212-o) renewal and replacement account has been collected and disbursed in accordance with the terms of this Agreement. RENEML & REPLACEMENT ACCOUNT Two and one half percent (22%) of the gross receipts of the Utility shall be placed in an"interest bearing renewal and replacement account for purposes of renewal and/or replacement of the capital assets of the water and/or wastewater system of the Utility. Additionally, the Utility shall initially fund said account with five hundred dollars ($500) which will also be reserved for capital maintenance items. Interest shall accumulate in said account until the account reaches five M 3 __ thousand dollars ($5,000); thereafter interest shall be paid to the Utility annually. Said funds shall be used as a sinking fund and applied only for renewal and/or replacement of the water and/or wastewater system by the Utility as the need arises; the percentage required to be placed in the renewal and replacement account may be amended after review by the County.as necessary to maintain a sufficient account balance taking into account the general condition of the system. The County is granted the right to make necessary repairs using said funds in the event of default on the part of the Utility in maintaining the quality standards established herein. In the event the County exercises its rights under (2) or (3) above, said fund shall vest in the County. In the event that the County purchases the corporation's utility system pursuant to the provisions of this franchise as stated above, then any funds in said renewal and replacement account shall vest in the County. IN -WITNESS F,•;,the Board of County.Commissioners of. Indian River County, Florida has caused this franchise to be executed in the name of the County of Indian River by the Chairman of the Board of County Commissioners, and its seal to be affixed and attested by its Clerk, all pursuant to the resoluton of the Board of County Commissioners adopted on t -e 2nd day of May , 1984. Signed, sealed and delivered in the presence of: Approved and leg; tfic� COUN'T'Y OF IRIDIAN RIVER By: C Don C. Scurlock, Jr., Board of County Commissioners, Attest:, Clerk ' i. Srandenbu�g ACCEPTANCE OF FRANCHISE fY tforney BREEZY VILLAGE SEWER AMID MTER COMPANY, INC., a Florida Corporation, does hereby accept the foregoing franchise, and for their successors and assigns does hereby covenant and agree to comply with and abide by all of the terms, conditions and provisions therein set forth and contained. DATED at Vero Beach, Indian River. County,,,Florida, this _ day Of ��, 1984. in MAY 2 1984 8001 56 X923 It MAY- 21984 noax 56 rfa9Z.4. WITNESS: BREEZY VILLAGE SEWER ASID ITER COMPANY, INC. O By: 1 . L. Wilson, President STATE OF FLORIDA COUlTY OF ST. LUCIE I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgements, personally, appeared J. L. Wilson, as President of Breezy Village Sewer and Water Company, Inc., a Florida corporation, and he acknowledged before me that he executed the foregoing instrument for the uses and purposes therein expressed. . WITNESS my hand and official seal in the State and County aforesaid this �r day of , 1984. '13 Notary Public, State of Florida at Targe My ccn fission expires: Notary public. State of Florida My Commission Expires Aprd 23, W MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Bird, to put it under advisement for staff to make the necessary investigation of the information presented and come back with a proposed Order re the rate structure for the Breezy Village Water & Sewer franchise. Chairman Scurlock noted that Attorney Henderson and the Breezy Village Property Owners Association are to have input to the process, and Commissioner Wodtke concurred that it is important to have the involvement of both. F1 MAY 0 Commissioner Lyons felt 95% of the questions should be thrashed out before this ever gets back to the Board as an Order. Utilities Director Pinto urged that it be kept in mind that in the past we have used specific formulas for used and useful and CIAO, and we want to stay consistent. The used and useful concept based on lots is correct, but it can penalize the customer, i.e., if a developer builds a plant larger than necessary, and he builds out 100%, that doesn't necessarily mean he should recover 100% of that cost. THE CHAIRMAN CALLED FOR THE QUESTION. It was voted on and carried unanimously. .The several bills and accounts against the County having been audited were examined and found to be correct were approved and warrants issued in settlement of same as follows: Treasury Fund Nos. 91764 - 92272 inclusive. Such bills and accounts being on file in the.Office of the Clerk of the Circuit Court, the warrants so issued from the respective bonds being listed in the Supplemental Minute Book as provided by the rules of the Legislative Auditor, reference to such record and list so recorded being made a part of these Minutes. There being no further business, on Motion made, seconded and carried, the Board ,adjourned at 4:30 o'clock P.M. Attest: Clerk Chairman 126 BOOK 56 PACE 925