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HomeMy WebLinkAbout6/10/1986SPECIAL CALL MEETING Tuesday, June 10, 1986 The Board of County Commissioners of Indian River County, Florida, met in Special Session at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Tuesday, June 10, 1986, at 9:00 o'clock A.M. Present were Don C. Scurlock, Jr., Chairman; Patrick B. Lyons, Vice Chairman; Richard N. Bird; Margaret C. Bowman; and William C. Wodtke, Jr. Also present were L.S. "Tommy" Thomas, Acting County Administrator; Charles P. Vitunac, Attorney to the Board of County Commissioners; Joseph Baird, OMB Director; and Barbara Bonnah, Deputy Clerk. The Chairman called the meeting to order, and Chairman Scurlock gave a brief rundown of how Administrator Thomas, OMB Director Baird, Utilties Director Terry Pinto and the Finance Advisory Committee put together a great team effort in reviewing the various capital projects already committed to in this county. The first process was to identify the various outstanding bond issues. Heading the list is the $9.2 million FmHA Gifford Sewer Project where we are looking at validating those bonds within the next 60 days, and the team red flagged that for 8-18-86. Next we have the $8.2 million library issue which needs to be placed on the ballot for September 2, 1986, and determine the wording of the ballot. Since it is such a large issue and we could not spend all those monies in the first 3 years, it would require some sort of series bonds so that we could issue and then come back and reissue when additional, needed construction takes place: Validation times need to be set and bond counsel bas been JUN 10 1986 BOOK 64 Fn,, 647 JUN 10 1966 BOOK 64 Fa,E648 advised to maintain as much flexibility as possible so that if there is a desire in the future to go to the district, we could do so. One of the thoughts has been that we could lease back the improvements that the general fund has funded, and we are working* on that. They also talked about the Sheriff's Building and red flagged it for around October 1st. Further, they discussed refinancing the SR -60 water and sewer projects and came up with appropriate figures. Chairman Scurlock suggested setting up a team concept where the team would set up a flow chart in a critical path so that we can identify who is responsible for what along with the key times so that we will be able to track all the projects in a very quick form rather than having to read a 25 -page narrative. The flow chart would be available on a monthly basis. The recommendation is to use the Finance Advisory Committee to a much larger extent so the process would be that the team would work on this, make presentations, develop the necessary data, and have it reviewed by the Finance Advisory Committee before bringing it to the Board. In addition, they discussed putting potential projects on the chart which would trigger the think tank. Commissioner Lyons felt it was a great idea and noted that we have a flow chart on the Jail which really tells the story of where everything was supposed to happen and whether or not it happened. OMB Director Joe Baird reviewed the following memo dated 6/9/86 re funding of the Golf Course. 0 � a � TO: Honorable Board of County DATE: June 9, 1986 FILL: Commissioners �T(ho;asSUBJECT: THROUGH: Tommy Financial Information County Administrator on Golf Course FROM: JosephTA. Baird REFERENCES: OMB Director Below is a summary of source and use of funds on the $2,720,000 Golf Course bond issue. I have attached a copy of the architect's construction cost estimates and the draw schedule. The only variance we have is the total architectural fees will be $112,400, all other costs are within the estimate at this time. GOLF COURSE $2,720,000 BOND ISSUE SOURCES AND USES OF FUNDS SOURCES Par Amount of the Bonds $2,720,000,00 Accrued Interest 15,102.00 Contribution from County 300,000.00 TOTAL SOURCES $3,035,102.00 USES Deposit to Construction Fund 2,400,000.00 Estimated Cost of Issuance (1) 123,693.85 Deposit to Sinking Fund (2) 486,620.00 Original Issue Discount 24,788.15 TOTAL USES $3,035,102.00 (1) Includes Bond Insurance Premium and Bond Discount. (2) Includes Accrued Interest and Capitalized Interest. SANDRIDGE GOLF COURSE CONSTRUCTION COSTS Architect $ 110,000 Site Work 135,000 Construction of Golf Course 1,300,000 (Irrigation - $300,000) Clubhouse 250,000 Maintenance Building 100,000 Golf Cart Equipment Building 75,000 Equipment 200,000 Grow -in Costs 175,000 Contingency 55,000 TOTAL COST $2,400,000 Less Utility Contribution - 300,000 Net Amount Borrowed $2,100,000 3 BOOK D4 FD.Gc �� JUIN 10 1986 JUN 10 1996 BOOK 64 650 Director Baird explained that the contribution from the County for $300,000 is for the irrigation system, and Chairman Scurlock suggested that we identify that item as either effluent disposal or well source, because that way it is still flexible and open. If we say irrigation, that is actually in the range of $273,00 as opposed to $300,000. Commissioner Bird had no problem with earmarking it for future utility needs in general, but to be technical about it, he believed that if you add in the cost of the lake that is being constructed for irrigation, it will come out over $300,000. County Administrator Tommy Thomas explained that the initial estimate for irrigation itself was $300,000, but it appears that it is going to be around $270,000-$273,000. We don't want to be restricted to the use of that money because later on it might be of much more value than $300,000 if we get into effluent disposal, which seems to be the direction we are heading. Chairman Scurlock inquired whether the site work includes the entrance way and the club house, and General Services Director Sonny Dean confirmed that it did. It also includes the parking lot for the club house, landscaping, etc. Administrator Thomas advised that because there was a question as to whether there would be some additional costs for moving additional dirt, he, Director Baird and Rex Hailey met with Tommy Guettler and were pretty well assured that it will come out, but there might be a little additional cost for new sand for the sand traps. Chairman Scurlock explained that they instructed Mr. Guettler to notify us if they get to the point where they need to move more sand than what has been authorized. We don't want any surprises. Director Baird noted that the architectural fees for the club house are included in the $250,000 estimate. The other architectural fees are just for the golf course itself. M Director Baird continued to review the golf course construction costs and explained that we don't have any actual costs on some these items because we have not awarded any contracts as yet. Commissioner Bird reported that he is presently in the process of working with staff to develop a small brochure so that we can get more donations for the golf course. Chairman Scurlock felt that, basically, it looks like we are in pretty good shape on the golf course project, and Director Baird confirmed that at this point we are, but he would keep the Board advised on any changes. He noted that we are also doing very well on the draw schedule at this time. We expected to draw down $590,000 through the month of May, but it is only around $200,000, which gives us good results on our interest earnings. Director Baird reviewed the following memo dated 6/9/86: TO: Honorable Board of County DATE: June 9, 1986 FILE: Commissioners SUBJECT: Proposed Capital Projects - THROUGH: Tbmmy Thomas a for Indian River County County Administrator FROM: Josep A. Baird REFERENCES: OMB DZ ector For information purposes, staff has compiled a list of the expected capital projects for the 1986/87 fiscal year. A detailed budget and other pertinent information will be forwarded to the Honorable Board of County Commissioners at a later date. PROPOSED CAPITAL PROJECTS FOR INDIAN RIVER COUNTY Library $8,200,000 Minimum Security Facility 3,000,000 Sheriff's Building 4,500,000 Health Facility 3,500,000 Landfill 4,500,000 Utilities Gifford Sewer Project 9,200,000 West County (Assessment) 4,000,000 North County (Assessment) 5,000,000 Grand Harbor (Assessment) 7,000,000 TOTAL $48,900,000 5 JUN 10 1986 BOOK 6F,4�E�J1 JUN 10 1986 K �� F��GE 6=�� B00 TO: Honorable Board of County DATE: June 3, 1986 FILE: Commissioners r* --V THROUGH: Tommy Thomas. . I County Adminis rator Via Sonny D General Sery e Director FROM: Joseph A. Baird OMB Director SUBJECT: Financial Status of Jail, Minimum Security Facility and Sheriff's Building REFERENCES: $9,855,000 Bond Prospectus Below is a summary of all revenues and expenses on the Jail and Minimum Security Facility. We have also included information on the Sheriff's Building, but at this time we are unable to estimate the total cost of the facility. Money was borrowed to fund the projects in the $9,855,000 bond issue and is shown as. loan proceeds in the breakdown. JAIL - PHASE I 156 BED FACILITY TOTAL ESTIMATED PROJECT REVENUES AND EXPENSES REVENUES One cent Sales Tax $4,168,332 Loan Proceeds 1,200,000 Interest Income 121,512 TOTAL REVENUES EXPENSES Land 139,946 Soil Monitoring 16,000 Jail Building 3,774,845 Architect Fee 257,445 Installation of Underground Utilities 55,350 Water Meter, Pit & Backflow Preventer 13,000 Site Work (Parking Lot) 229,520 Impact Fees - Water & Sewer 29,440 Inspection 38,000 Furniture & Equipment 250,000 Miscellaneous 8,959 Interest Expense 101,679 Issuance Expense 24,000 Contingencies 79,915 TOTAL EXPENSES UNANTICIPATED SURPLUS PHASE II MINIMUM SECURITY FACILITY 120 BEDS TOTAL ESTIMATED PROJECT REVENUES AND EXPENSES REVENUES $5,489,844 5,018,099 471,745 Loan Proceeds $1,300,000 Surplus Funds from Phase I 471,745 Interest Income 145,000 TOTAL REVENUES $1,916,745 6 EXPENSES Building 1,906,700 Architect's Fee 133,707 Site Work 145,000 Impact Fee 60,240 Water Meter, Pit & Backflow Preventer 13,000 Inspection 38,000 Furniture & Equipment 125,000 Miscellaneous 8,000 Interest Expense 271,398 Issuance Expense 56,100 Contingency (10%) 207,000 TOTAL EXPENSES 2,964,145 UNANTICIPATED DEFICIT (1,047,400) SHERIFF'S OFFICE AND COMMUNICATION CENTER PROJECT SUMMARY REVENUES Loan Proceeds 1,500,000 TOTAL REVENUES 1,500,000 EXPENSES Administration Building (33,000 Sq. Ft.) 1,502,490 Site Work (Including Parking) 297,990 Confiscated Property Building (20,000 Sq.ft.) 300,000 Maintenance Shop Building 65,625 All Equipment & Relocation 300,000 (est.) Shop/Maintenance Equipment 20,000 (est.) Loop Road (Jail & Sheriff's Building) 30,000 Landscaping 15,000 Emergency Generator & Transfer Switch 36,500 Gas Pumps and Tank 32,000 Miscellaneous Equipment 5,000 TOTAL EXPENSES 2,604,605 UNANTICIPATED DEFICIT (1,104,605) EXPENSES NOT INCLUDED IN THE ABOVE DEFICIT (NO ESTIMATES AT THIS TIME) Telephone System 911 System Impact Fees Furniture & Equipment Additional Landscaping Sewer Improvements Engineering Interest Expense Loan Issuance Cost PLEASE NOTE: THE DEFICIT OF $1,104,605 DOES NOT INCLUDE ALL EXPENSES THAT WILL BE INCURRED. After consolidating the Jail, Minimum Security Facility and some of the Sheriff's Building expenses, we show a deficit of $2,152,005. The total short -fall will defi- nately be more. In addition to the above mentioned projects the County is looking into construct- ing a Health Facility. Sonny Dean and I are calculating the total cost of the project and will present it to the Honorable Board of County Commissioners at a future meeting. 7 BOOKS jUN 10 1966 Bou 64 Director Baird explained that the above memo is for information purposes only and all the numbers are subject to change because they are very preliminary. Chairman Scurlock noted that the list does not include any bond anticipation notes. For example, we will need some interim financing for the Gifford sewer project. Director Baird advised that was listed under Utilities as a Gifford sewer project. The bans will roll into the permanent financing from FmHA. Chairman Scurlock just wanted the Board to understand that on some of these projects we are going to have something other than just permanent financing. We have looked at the pool concept and analyzed it to the point that the pool or local banks are just not competitive, and feel the best approach would be a bond anticipation note. Director Baird explained that the assessments mentioned under Utilities is the mechanism we will use to raise the funds for a particular project, such as the SR -60 water and sewer assessment liens. Commissioner Wodtke emphasized that the Landfill and Utilities are really enterprise accounts, and Director Baird pointed out that the Landfill figure of $4.5 million is very subject to change, because it depends on the ever-changing DER requirements. Chairman Scurlock understood that basically all we are looking at for tax support is the library, the minimum -security facility, the Sheriff's building, and the health building, and if we are going to build these projects as listed, we are going to need monies beyond the $9.85 million. The other options, obviously, are to curtail a project or not build it at all. Since the minimum -security facility is already designed and the contract is ready to be signed, the flexibility there is not great. There is a little flexibility in the Sheriff's Building with the ancillary facilities such as the evidence area of 8 approximately 50,000 square feet for the storage of vehicles and confiscated goods, and to some extent the 911 portion of that building. He assumed, however, that if we are going to redo it, we would have to redesign it. Commissioner Lyons felt we should not let ourselves get stampeded into shortcuts for buildings that will last 50 years. If we need these buildings, let's find a way to build them, and build them right the first time. Commissioner Bird wished for staff to go back and take a harder look at the Sheriff's Building and the Health Building to make sure that what we are building is done the most cost effective way. Commissioner Lyons did not have a problem with that. He just did not want to see any projects deleted. Chairman Scurlock felt that sometimes we fail to realize that these various bond issues are 30 year issues in most cases, and we can roll them together, refinance, and reduce the debt service to some extent, but the bottom line is that we are going to experience some debt service for 30 years. Commissioner Bird asked if Finance is in the process of giving us some kind of projection as far as debt service is concerned, and Director Baird advised that he prepared a chart a couple of months ago, but it changes constantly due to market fluctuations. Administrator Thomas pointed out that of the $45 -million committed to the various capital projects, only $16 million is either directly or indirectly related to ad valorem taxes. Generally, the balance is all revenue from utility or similar type operations. Commissioner Bird asked if the $4.2 million raised through the sales tax for the Jail is on deposit,and Director Baird explained that at present we have $3.9 million on deposit gaining interest. However, we are $260,000 off. The problem is that we are not sure how much revenue we are going to receive from the 9 JUN 10 1966 BOOK 64 FFnJE 655 I JUN 0 1986 Box 6 F G 656 State. He is concerned about the State asking for monies back rather than giving us more. However, the receipt of delinquent taxes will give us additional income, and Director Baird felt it was safe for us to go with the money we have right now, the $3.9 million. Director Baird advised that staff is presently developing a information system where each project has a line item budget so that we have a cost center to track, and every time there is a change, we would notify the Board. In addition, there would be a line item budget prior to going in and approving any contracts, except for the architect and engineer, because they have to design the project before we know what the costs are. He felt it would be worth the money to have a feasibility study done on each for $1,000-$2,000 a piece to get a total breakdown so that we can track if from that point and see where we stand at all times. Commissioner Bird believed it would be extremely helpful to develop some ceiling figures on these major projects so that right away we start working within those perimeters and instruct the architects to stay within that limit. Chairman Scurlock believed that we went out for our money way too early, rather than having some kind of interim financing and then coming back with some permanent financing. Commissioner Wodtke emphasized that we don't want to pay 10% to the architect and general contractor on bids for furnishings, equipment, etc., such as we did on the 4th Courtroom, and Director Baird stated that the architect gets a percentage on just the Jail building itself. Chairman Scurlock noted that by diverting monies from the Utilities enterprise funds to other general projects, such as $250,000 for the Jail, these projects actually are being paid for by the users of the utilities, not the general taxpayers. He did not feel that was right. Commissioner Lyons felt that we should find some way to credit the Jail because that cost was based on oversizing the 10 M lines to serve the Jail's fire needs and other needs in that area, but Chairman Scurlock stated that he is not talking just about oversizing charges. He would like to see Directors Baird, Pinto and Davis get together on this and come up with a reasonable number, which would be a part of the project. Director Baird stated that he left out both the 911 income and expense from the Sheriff's Building because he did not know as yet whether the revenues would exceed the costs and was reluctant to make any projections on revenues. Commissioner Lyons understood that the architect for the Sheriff's Building has shown only a room for the 911 system, and we will go ahead and get the necessary engineering out of the funds that come from the 911 charge on the phones to design and construct that portion of the Sheriff's Building. However, we don't know yet what those revenues will be. Director Dean explained that the design of the 911 center is part of the architect's contact, but the architect does not have the expertise in house, as far as the interior design and location of equipment. He suggested retaining a consultant to design the 911 system. Commissioner Bird asked if only the Sheriff's employees would be assigned to that duty or would other agencies have some representation on the system, such as the fire department, ambulance squad, etc. Director Dean stated that their concept at the present time is that the Sheriff's Dept. will operate the 911 and central dispatch, and Commissioner Lyons advised that they would come back to the Board on this. Chairman Scurlock wanted to discuss the Budget Office itself and how we want to handle it in the future. There has been two suggestions: 1) Hire an internal auditor, or 2) have the Budget Office report directly to the Board of County Commissioners. 11 BOOK 64 FAGE 65 I JUN 10 1986 BOOK 64 u'u- 658 Director Baird felt that the Office of Budget Management should report directly to the Board, as far as financial information is concerned, but right now, his problem is that there is just himself and his secretary and he would need more staff, especially an analyst. Administrator Thomas explained that he might change his mind after reviewing data from other counties, but at present,'he favored having an internal auditor reporting directly to the Board, someone who can walk into any department under the Board and does not have to answer to anyone other than the Board. Commissioner Lyons asked if the OMB Director in his role as the keeper of the budget would be able to do his job and keep the flow charts on the proposed capital projects up to date. Administrator Thomas felt that from a practical point of view, he did not see how one person could do both jobs and do them properly. While he did not have any problem with the OMB Director reporting directly to the Board, he recommended that the Board hire an internal auditor. Director Baird said that we have an internal auditor right now. State law states that the Clerk is the auditor and Freda Wright has an internal auditor in Finance Director Ed Fry. He felt there would be duplication. Administrator Thomas asked if there was anything written in the law that states that the Board cannot have an auditor also, and Attorney Vitunac noted that is the bone of contention with the Clerks as they feel they are the auditors. Administrator Thomas gave an example where an auditor has certain information but might not feel a particular piece of information is serious enough or that they have any responsibility in that circumstance to pass it on to the Board. Chairman Scurlock was concerned that all the information gets directly to the Commission, and whoever the auditor is or 12 1 whatever department it is, he felt that they should not be inhibited in any way or pressured into not bringing something to this Board. MOTION WAS MADE by Commissioner Lyons, SECONDED by Commissioner Bowman, that the Office of Budget Management report directly to the Board of County Commissioners and authorize the County Attorney to prepare an ordinance to this effect. Under discussion, Commissioner Bird asked how this would change the procedures, and Administrator Thomas explained that basically the OMB Director would feel free to report anything that he feels is of financial interest directly to the Board. He can go through the Administrator first, but he is not bound to if he feels the Administrator is inclined to stop it. This does not mean that hewon't work with the Administrator. Commissioner Bird wondered if that position became open in the future whether it would be filled in the same procedure as the County Attorney and County Administrator, and Attorney Vitunac felt it was on the same level, and the Administrator would make a recommendation with regard to hiring and firing an individual. Commissioner Bird asked if there was some way Administrator Thomas could get involved in this and establish a workable relationship between this office and the auditor on the Clerk's staff so that we don't step on her toes and get crossed up in a duplication of effort, and Administrator Thomas assured him that they would work with the County Attorney and report back to the Board when everything is put together or when the ordinance comes back to the Board. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously. 13 IJUN 10 1986 aooK 6 4 P,�cF 659 JUN 10 IS86 BOOK 64 ulu, 660 Chairman Scurlock advised that Administrator Thomas would like some direction from the Commission as to how the monies received from the 64 gas tax should be used. Based on the budgets that have been submitted so far, we have a substantial amount of money to be raised this year. The question is when we get to Road 6 Bridge and start setting priorities, are we going to gear ourselves more to projects in those areas where we can use the gas tax monies or are we going to let the gas tax money just sit there and go to ad valorem taxes to raise the additional money. He did not feel that there were as many strings attached to the use of the gas tax monies as first thought, as they can be used for for maintenance, capital, or anything that is directly related to constructing and improving roads. The Commissioners indicated that they would like to have Attorney Vitunac check into this further. Chairman Scurlock just felt that since this will be a real tight budget year, perhaps we want to gear ourselves to those type of projects where we have a source of revenue rather than raising the taxes a mill and a half, because right now, looking at the constitutional officers, the medical officer, etc., we are talking about $3.2 million, which does not even include the Board's employees, and that would take about 1 mill plus about 3/10's of a mill for debt service. If nobody's budget is cut, we would have to raise taxes by about a milt and a half. Commissioner Lyons felt that the gas tax money was intended for roads, and that we have to define what we mean for roads. Administrator Thomas recalled that back in 1971 the budget was printed on one-half page and has grown each year. Of course, there is more involvement with the other constitutional officers budgets. He would like to see the Finance Advisory Committee expanded to the Finance Advisory and Budget Review Committee and have the Chairman and one other member form a sub -committee along with the OMB Director and the Administrator and whoever else that the Board may want from time to time as ex officio members. In 14 addition, in order to improve the flow of information, he would like to see the Clerk's Finance Director Ed Fry as an ex officio member. He felt that revenues were often overlooked at budget time, and a committee such as this could help us a great deal in - that area. If a division head or a department head felt that this committee or the Administrator was wrong, they still would have the right to bring it to the Board at the regular public budget hearings. He felt this could cut the budget meetings in half. It would eliminate the discussion of each line expense, but would not eliminate anything that calls for a decision from the Board. Administrator Thomas felt that under our present system that staff is not doing their proper homework and that some items should not even be included. The point is that the review committee would provide necessary assistance. Director Baird felt that sometimes a committee can slow down things even more, and pointed out that the Budget Director's role is to review the budget where an internal auditor looks at expenses after the monies are spent. Administrator Thomas just wanted to have some support when he tells the different division heads to cut their budgets back, especially since it appears that the former Administrator told the division heads to increase their budgets. Administrator Thomas raised the question of his salary during the interim period he is serving as Acting County Administrator. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously approved the same pay rate for L. S. "Tommy" Thomas as that paid to the former County Administrator during the period he serves as the acting County Administrator. Director Baird advised that we are thinking of scheduling the budget workshops during the last two weeks in July, beginning 15 JUN 10 1986 Boa 64 FnE 661 J Monday, July 14th. He believed that would give him enough time to get all the figures in order. Commissioner Lyons asked when the bid runs out on the minimum security facility, and Chairman Scurlock asked if the Board wants to go ahead and authorize him to sign the contract contingent on the fact that we are going to go out for additional money. We have enough money, as far as our cash flow is concerned, but it is going to require a commitment that we are going to seek additional funding. He explained that we have just enough with the $1.9 million, but when you get to the site work, the furnishings, equipment, etc., we do not. That is why he has withheld his signature on the contract until the Board either confirms their commitment of going ahead and seeking money, or if not, rejects the bid. The Commissioners agreed that there was no other alternative than to go ahead and authorize the Chairman to sign the construction contract approved at the meeting of May 28, 1986. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously authorized the Chairman to sign the contract with Shopke Construction and Engineering on the construction of the minimum -security facility with the understanding that this Board is committed to long term financing. CONTRACT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD There being no further business, on Motion duly made, seconded and carried, the Board adjourned at 10:35 o'clock A.M. ATTEST: Clerk 16 Chairman