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HomeMy WebLinkAbout01/5/1988Tuesday, January 5, 1988 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 Tuesday, January 5, 1988, at 9:00 o'clock A.M. Present were Don C. Scurlock, Jr., Chairman; Margaret C. Bowman, Vice Chairman; Richard N. Bird; Carolyn K. Eggert; and Gary C. Wheeler. Also present were Charles P. Balczun, 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 Attorney Vitunac led the Pledge of Allegiance to the Flag. ELECTION OF CHAIRMAN AND VICE CHAIRMAN Chairman Scurlock announced that today is the annual organizational meeting of the Board and reviewed the procedures to be followed in electing new Commission officers. He opened the floor to nominations for Chairman. Commissioner Wheeler placed the name of Commissioner Scurlock in nomination. There being no further nominations, Chairman Scurlock declared the nominations closed. ,JAN 198 ri ON MOTION by Commissioner Wheeler, SECONDED by Commissioner Bowman, the Board unanimously reelected Don C. Scurlock, Jr. as Chairman of the Board of County Commissioners for 1988. BOOK 70 PAGE 470 J AIS 5 1988 BOOK .70 FACF.,4 f 1 Chairman Scurlock opened the floor to nominations for Vice Chairman. Chairman Scurlock placed the name of Commissioner Wheeler in nomination. There being no further nominations, Chairman Scurlock declared the nominations closed. ON MOTION by Chairman Scurlock, SECONDED by Commissioner Bowman, the Board unanimously elected Commissioner Wheeler as Vice Chairman of the Board of County Commissioners for 1988. ADDITIONS TO THE AGENDA/EMERGENCY ITEMS Chairman Scurlock requested that Item A on the Consent Agenda - IRC Bid #380 for 1 New 1988 Full-size Station Wagon - be moved to the Agenda of the South County Fire District meeting for today, and Attorney Vitunac advised that the transfer would be in order. Commissioner Eggert requested that authorization for out of county travel for her to attend an HRS seminar in Palm Beach Gardens on January 6-7, 1988, be added to the Consent Agenda as Item J. Chairman Scurlock requested the addition of a budget amendment to purchase furniture and office equipment for the newly appointed Circuit Judge. Attorney Vitunac requested the addition of a settlement of attorney fees in connection with the Sanctuary Park property on the Indian River Boulevard northerly extension. Commissioner Bird requested the addition of a discussion re the job description for the OMB Director. 2 ON MOTION by Commissioner Bird, SECONDED by Commissioner Eggert, the Board unanimously added and transferred the above items on today's Agenda as requested. APPROVAL OF MINUTES The Chairman asked if there were any corrections or additions to the Minutes of the Regular Meeting of December 1, 1987. Commissioner Bird wished to make a correction on Page 54 in the discussion regarding the matters to be taken before the Legislative Delegation on January 27, 1988. He wished to note that the discussion was whether to push for the dissolution of the Town of of Orchid, not the annexation, and wished to have the records show that he was not agreeable to have that matter taken to the Legislative Delegation before the Town owners were given an opportunity to come before the Board and advise us of their plans. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved the Minutes of the Regular Meeting of December 1, 1987, as corrected. CONSENT AGENDA Commissioner Bird requested that Item D be removed from the Consent Agenda for discussion. A. IRC Bid #380 - 1 New 1988 Full -Size Station Wagon - South County Fire District Transferred to today's Agenda of South County Fire District Meeting. 3 ►� JN 5 1988 BOOK ,70 FAGE 472 JAN 5 1988 BOOK ,70 PAGE 473 B. IRC Bid #378 - 112 Ton Pick-up Truck The Board reviewed the following memo dated 12/21/87: TO: Mr. Charles P. Balczun County Administrator DATE: December 21, 1987 SUBJECT: I.R.C. BID NUMBER 378 - 1/2 TON PICK-UP TRUCK FROM: Joseph A. Baird OMB Director DESCRIPTION AND CONDITIONS Bid number 378 for a half ton pickup truck was opened at 2:00 p.m. on Wednesday, November 4, 1987. Thirty-four proposals were sent out and three bids were received. Vendor Equipment Price Bartow Ford Ford Pick-up $11,268.31 Janie Dean Chevrolet Chevrolet $10,648.70 Sunrise Ford Ford $11,775.00 Q ALTENATIVE AND ANALYSIS Janie Dean Chevrolet was the lowest bid received which was $10,648.70; ho,- - the state contract price through Jim Peacock Dodge is FUNDING Agriculture Extension Service had $10,000 .•propriated under "Automobiles" (001-212-537-066.42). RECOMMENDATION Staff recommends the Board of County Commissioners purchase a 1/2 ton pick-up truck through the state contract dealer, Jim Peacock Dodge, in the amount of $9,627.00. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously awarded IRC Bid #378, in the amount of $9,627, to Peacock Dodge for the purchase of one 1/2 -ton Pickup Truck, as recommended by OMB Director Baird. C. Salary Adjustment, Emergency Management Director The Board reviewed the following memo dated 12/19/87: 4 TO : CHARLES P. BALCZUN : COUNTY ADMINISTRATOR SUBJECT : SALARY ADJUSTMENT, EMERGENCY MANAGEMENT DIRECTOR DATE : DECEMBER 29, 1987 The duties of the Emergency Management Director were expanded as a result of an administrative reorganization effective December 7, 1987. Coincidental with that change,. Mr. Doug Wright was promoted to department head status. In that role, he assumed responsibility for the management of Animal Control, and liaison duties for Emergency Medical Services and Public Safety. It is recommended that Mr. Wright's salary be adjusted upward by $5,000 annually to compensate him for these added duties, and to place him on a salary par with other department heads. His current annual salary is $36386.74. It is further recommended that this change be effective retroactive to December 7, 1987, and that Mr. Wright's job classification be placed in salary grade A-03 (34,729 - 46,884) pending possible reclassification as a result of the Classification and Pay Study currently being conducted. Wm. A. lankenship, J Director of Personnel ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously approved the salary adjustment for the Emergency Management Director, as recommended by Personnel Director Blankenship. D. Consultant Selection Committee Recommendations - Miscellaneous Public Works Projects The Board reviewed the following memo dated 12121/87: TO: Charles P. Balczun, DATE: December 21, 1987 .FILE: County Administrator %Tames W. Davis, P.E. Public Works Directo SUBJECT: Consultant Selection Ccmnittee Recommendations - Miscellaneous Public Works Projects REFERENCES: DESCRIPTION AND CONDITIONS In an effort to expedite certain Public Works projects, staff has formally advertised and received letters of interest from Consulting Engineers to 5 JAN 5 1988 BOOK 70 PAGE 474 JAN. 5 I988 , BOOK . 70 PAGE 475 perform design services for miscellaneous projects with a construction cost of less than $500,000. Eleven firms submitted letters of interest. A list of the firms is attached. The Selection Committee, appointed by the County Administrator, met on Dec. 17, 1987, and recommended that a continuing services contract be prepared with all of the following firms: Peterson & Votapka - Vero Beach Lloyd & Associates - Vero Beach Finley -Horn & Assoc. - Vero Beach Carter Associates, Inc. - Vero Beach. Coastal Tech, Inc. - Vero Beach Projects would be assigned to each consultant on a work order and be presented to the Board for approval. ALTERNATIVES AND ANALYSIS The alternatives presented include: 1) Proceeding with continuing contracts for Engineering Services. 2) Advertising individually for all projects. Staff prefers the first alternative. Many counties and cities are entering into continuing contracts to save time and the cost of publically advertising. RECOMMENDATION AND FUNDING Staff recommends entering into a Continuing Services Agreement with the above mentioned firms. No funding is being considered at this time. Finding will be addressed when individual work orders are prepared. Commissioner Bird asked how we determine which of these firms we will use for a particular project and what the fee schedule will be, and Public Works Director Jim Davis explained that when a particular job comes up, staff writes a memo to the Board requesting authorization to issue a work order under a master agreement for the company to proceed. When a substantial size job comes in, we review the list and pick the proper engineer for the job at the best dollar value. The Selection Committee is comprised of himself and either Engineers Mike Orr or Ralph Brescia. While they try to spread the work around equitably, the selection is not a strict rotation, because he felt that some engineers in town may have better capabilities for one type of job as opposed to another. Commissioner Bird understood then that what we are doing today is prequalifying these firms on an individual basis, and that staff will make a recommendation to the Board on which firm to use for each job. 6 Chairman Scurlock stressed that everything comes back to the Board for final approval, and if the Board has a question at that time about capability or price, we have a place to voice those concerns. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wheeler, the Board unanimously authorized Continuing Services Agreements with the consultant firms as listed in the above staff recommendation. E. Change Order No. 12 - Indian River Boulevard/12th Street Project The Board reviewed the following memo dated 12/22/87: TO: Charles P. Balczun, DATE: December 22, 1987 FILE: County Administrator FROM: James W. Davis, P.E. Public Works Director SUBJECT: Change Order No. 12 - Indian River Boulevard/12th Street Project REFERENCES: DESCRIPTION AND CONDITIONS On December 15, 1987, the Board of County Commissioners approved a 26 day time extension for the subject project due to delays in the work caused by the Florida East Coast Railroad's delay in rebuilding the 12th Street Railroad track crossing. In addition to the time extension, the contractor had to raise the 12th Street road elevation by approximately 4", which required removal of sidewalk concrete, curb and gutter, and base material. The above required work resulted in a cost of $2,324.50. Change Order # 12 has been prepared to formally extend the completion date by 26 calendar days and increase the contract by $2,324.50 to cover this work. The County Traffic Engineering Department has also requested a change in the type of traffic signal loop detectors on the project. The County has had operational problems with the Type "A" loop assemblies and we have requested a change to Type "F" detectors. Just recently, the traffic signal industry has recognized problems with the Type "A" loop detectors nationwide. There are 40 loop detectors on the project. The change will cost $100 per assembly or a total change in cost of $4,000. The total increase to the contract for Change Order # 12 will be $6,324.50. 7 JAN 5 '1988 BOOK 10 POE 470 JAN 5 1988 BOOK .70 F;i.GE 477 ALTERNATIVES AND ANALYSIS Staff has reviewed the requested changes and concurs with the Change Order as prepared. RECOMMENDATIONS AND FUNDING Staff recommends that Change Order No. 12 be approved and that the Chairman be authorized to execute the Change Order. Funding to be from Impact Fees and Local Option Gas Tax. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously approved Change Order #12 on the Indian River Boulevard/12th Street Project, with funding to be from impact fees and local option gas taxes, as recommended by Public Works Director Davis. No. 12 CUTANCE ORDER Dated December 14, 1987 4395.03 OWNER's Project No. 8409 ENGINEER'S Project No. -. 12th Street Traffic & Pedestrian Improvements Project with Indian River Boulevard, southerly extension CONTRACTOR. Dickerson Florida, Inc. Contract For Road Construction Contract Date July 2, 1986 Tot Dickerson Florida., Inc. . P.O. Box 719 Stuart, Florida 32495 CONTRACTOR You are directed to make the changes noted below in the subject Contract: The completion date, contract price and Indian River County all other terms, covenants and conditions owNERR of the above referenced contract, except as duly modified by this and previous ` 0 y� A�/ Change Orders, if any, remain in full By s!,, . force and effect. p yl;� v)c.iks gip} • wp.Ao /..„3....1 Dated /.-- .S ,19. E Nature of the Changes . 1. Extionsion of contract time due to schedule delays by Southern Bell and water imain replacement. 2. Modifications to 12th Street due to railroad. APPROVED AS TO FORM AND LEGAL SUFFICIENCY 3. Revise loop detectors from Type "A" to Type t7"• Enclosures: WILLIAM G. COLLINS II ASST. COUNTY-.{TORNEY 8 These changes result in the following adjustment of Contract Price and Contract Time: Original Contract Price Change Order 1 thru '11 Subtotal This Change Order No. 12 Adjusted Contract Price o1978.Na:oneS..aryof. Protaamnal knpmeera S 3,973,809.36 • X8;547:20 S "4;071,3'55.51; 624.5 ....... S 4,078,681.06 " Contract Time Prior to This Change Order 529 days starting August 1, 1986 Net (Increase) (Decrease) Resulting from This Change Order 26 days (Days or Dale) Current Contract Time Including This Change Order (Dara) 555 days starting August 1, 1986 (Days or Date) The Above Changes Are Approved: Kimley—Horn and Associates, Inc. The Above Changes Are Accepted: Dickerson Florida, Inc. By .... Date CONTRACTOR . ..1 d ic./0 2 . ,19_ The Above Changes are Authorized: JAIL 5 1988 9 BOOK 70 PAGE 478 JAN 5 1988 BOOK .70 PAGE 479 F aludl@yoaouw ATTAC[IlP W MANGE ORDER M. 12 12TR SHIM' TRAFFIC & PEDESTRIAN IMPROMMENTS F�'11i IlWN RIVER B 1JI VARD, scummy =MICK EXPLANATION AND COST 1. The contractor has requested an extension of 26 calendar days in the contract time due to delays associated with Southern Bell Telephone Company's modification of cable systems (12 days) and FEC RR delay in construction of the railroad crossing at 12th Street (14 days). 2. During construction of 12th Street it was noted by the contractor that the level of the railroad track had been raised by the F.E.C. construction crews. This level change resulted in profile changes in the 12th Street roadway and the enclosed letter from Dickerson Florida (dated December 10, 1987) itemizes the associated costs. Lump Sum Tbtal Cost $ 2,324.50 3. The County requested a change in the type of loop detectors to be installed on the remaining intersection to be signalized. The attached letter from Mr. Jim Davis, dated December 10, 1987, itemized the intersections included. Bid Item No. 660-2-101 Loop Assembly Type "A" From: 73 AS To: 33 AS - 40 AS $276.25/AS = (-) $11,050.00 Bid Item No. 660-2-106 Imp Assembly Type "F" From: -0- AS To; + 40 AS + 40 As @ $376.25/AS = $15,050.00 Net Increase This Chime Order: $ 6325.50 + 26 days F. Release of Easement - Artz Request - Vero Shores Subdivision, Block 9, Lot 14 The Board reviewed the following memo dated 12/2/87: 10 TO: The Honorable Members of DATE: December 2, 1987 FILE: the Board of County Commissioners DIVISION HEAD CONCURRENCE: R5ert M. Keati g,�A CP Community Develbpmelt Director THROUGH: Roland M. DeBlois K00 taff Planner Ce4e E► 'o/ ement RELEASE OF EASEMENT REQUEST BY ALAN & HATHA ARTZ SUBJECT PROPERTY: LOT 14 SUBJECT: BLOCK 9, VERO SHORES FROM: rel es W/'-ath Code Enforcement Officer SUBDIVISION, UNIT ONE cn` fa ,CES: ARTZ MEMO/REMS It is requested that the data herein be given formal consideration by the Board of County Commissioners at their regular meeting of January 5, 1988. DESCRIPTION AND CONDITIONS: The County has been petitioned by Alan and Hatha Artz, owners of the subject property, for release of a portion of the rear ten (10) foot utility and drainage easement of Lot 14, Block 9, Vero Shores Subdivision Unit One, being the southeasterly five (5) feet of the northwesterly ten (10) feet of Lot 14, Block 9, Vero Shores Subdivision, as recorded in Plat Book 5, Page 52 of the Public Records of Indian River County. It is Mr. and Mrs. Artz's inten- tion to effect compliance with Indian River County regulations by releasing part of the utility easement, to meet set- back -from -easement requirements for an existing pool and decking. The current zoning classification is RS -6, Single -Family Residen- tial District. The land use designation is LD -2, Low Density Residential, up to six (6) units per acre. ALTERNATIVES AND ANALYSIS: Section 25(b)(6), Appendix A, Zoning, of the County Code of Laws and Ordinances specifies that no pool shall be located closer than five (5) feet to any easement, and no pool deck shall encroach into any easement. Resulting from a survey error, the pool and decking were established contrary to these easement setback re- quirements. Release of the southeasterly five (5) feet of the rear drainage and utility easement would bring the pool and decking into compliance with the referenced zoning regulations. The request has been reviewed by Southern Bell Telephone, Florida Power and Light Company, Florida Cablevision Corporation, and the Indian River County Utility and Right -of -Way Departments. Based upon their review, Southern Bell Telephone has requested that the owners accept responsibility for the expense of any future damage or relocation of the existing cable, to which Mr. & Mrs. Artz agreed. The zoning staff analysis showed that the drainage would be adequately handled on the site. RECOMMENDATION: Staff recommends to the Board, through the adoption of a resolu- tion, the release of the southeasterly five (5) feet of the northwesterly ten (10) foot utility and drainage easement of Lot 14, Block 9, Vero Shores Subdivision Unit One, as recorded in Plat Book 5, Page 52, of the Public Records of Indian River County, Florida. JAN 5 1988 11 BOOK 70 FAGS 480 'JAI 5 1988 BOOK 70 Ir{..UF 48 1 ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously adopted Resolution 88-1, abandoning certain easements in the Vero Shores Subdivision, Unit One, Block 9, Lot 14, as requested by Alan and Hatha Artz. RESOLUTION NO. 88-1 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ABANDONING CERTAIN EASEMENTS IN THE VERO SHORES SUBDIVISION, UNIT ONE, LOT 14, BLOCK 9. WHEREAS, Indian River County has easements as described below; and WHEREAS, the retention of those easements serves no public purpose; and WHEREAS, Alan and Hatha Artz have agreed to Southern Bell conditions of abandonment that they as the property owners accept responsibility for the expense of any future damage or relocation of the existing Southern Bell Telephone Company's cable on their property; NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Indian River County, Florida that: This release of easement is executed by Indian River County, Florida, a political subdivision of the State of Florida, whose mailing address is 1840 25th Street, Vero Beach, Florida 32960, Grantor, to Alan & Hatha Artz whose mailing address is 418 22nd Street S.X.,E. Vero Beach, Florida 32962 Grantee, as follows: Indian River County does hereby abandon all right, title, and interest that it may have in the following described easements: SEE EXHIBIT "A" ATTACHED HERETO AND INCORPORATED HEREIN BY REFERENCE. 12 THIS RESOLUTION was moved for adoption by Commis- sioner Eggert Bowman seconded by Commissioner and adopted on the January , 1988, by the following vote: Commissioner Scurlock Commissioner Bowman Commissioner Bird Commissioner Eggert Commissioner Wheeler Aye 5th day of Aye Aye Aye Aye The Chairman thereupon declared the resolution duly passed and adopted this 5th , day of January 198'. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By Don C. Scur ock, Jr. Chairman Attest By i ..� Freda Wri Clerk EXHIBIT 'A" The southeasterly five (5) feet of the northwesterly ten (10) foot utility and drainage easement of Lot 14, Block 9, Vero Shores Subdivision Unit One, as recorded in Plat Book 5 Page 52, of the Public Records of Indian River County, Florida. JAN 51988 13 BOOK 70 P,��:c 482 err JAN 51998:' BOOK 70 PAGE 483 G. Distribution of the Data Source Guide for Commercial/ Industrial Development The Board reviewed the following memo dated 12/23/87: TO: The Honorable Members DATE: December 23, 1987 FILE: of the Board of County Commissioners DIVISION HEAD CONCURRENCE: 4%;214,r) SUBJECT: DISTRIBUTION OF THE DATA Robert M. Ke in•AF'ICP SOURCE GUIDE FOR COM - Planning & Devel••ment Director MERCIAL/INDUSTRIAL DEVELOPMENT Through: Gary Schindler ,74;✓ Chief, Long -Range Planning FROM: Cheri J. Boudreaux e51 REFERENCES: Staff Planner, Long -Range Planning It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at -their regular meeting of January 5, 1988. DESCRIPTION & CONDITIONS On August 1, 1986, the County was awarded, through the Economic Development Council, a twelve month technical assistance grant from the United States Department of Commerce, Economic Development Administration (EDA), to develop a Data Source Guide for Commercial & Industrial Development. The Commercial and Industrial Development Data Source Guide provides a detailed data base for all of the commercially and industrially designated areas in the County. The Data Source Guide is intended to assist local officials, the planning staff, developers, real estate agents, and other -interested parties in directing prospective businesses and industries to areas in the County which are most suitable for them. At their September 22, 1987 meeting, the Economic Development Council unanimously approved the final report of the Data Source Guide. At their October 20, 1987, meeting, the Board of County Commissioners unanimously approved and authorized staff transmittal of the Data Source Guide to the EDA. On November 4, 1987 the Economic Development Administration approved the final report of the Data Source Guide as submitted. On December 22, 1987, the Economic Development Council approved the staff's recommendation presented below on the distribution and the amount of fee charged per copy for the Data Source Guide. ALTERNATIVES & ANALYSIS Presently, the County's pricing policy for reports and documents is to charge actual reproduction costs. While report drafts have been distributed free when the issue of the report has been under discussion, final reports have always been sold at reproduction costs. Both EDA grant monies and local matching funds were used to develop and print the Data Source Guide. Even though federal grant monies were used to develop this report, the County is permitted to charge for copies of the report. However, the cost of the report may not exceed the actual costs of printing the document. 14 Cost for both printing and distributing the Data Source Guide was estimated to be approximately $18.00 per copy. As part of the approved overall budget, the County's share of the printing costs was approximately $12.00 per copy. However, since this report was partially funded through a federal grant and was intended to stimulate and promote economic development, the staff suggests selling copies to the public for $10.00. Since the E.D.A. grant did not specify the method of distribution of the Guide, the staff prepared and recommends the following distribution schedule for the Data Source Guide: °Free Copies Economic Development Council members 13 Overall Economic Development Council members 13 Other Jurisdictions 5 Planning and Zoning Commission members 7 Chamber of Commerce members and staff 13 Board of Realtors (Directors) 12 Council of 100 members 17 °Free Copies for Chamber of Commerce to use for economic development promotion 120 °Copies to be sold by Planning Department and other groups desiring to sell the Guide 200+ RECOMMENDATION Staff recommends that the Board of County Commissioners approve the cost per copy and the schedule of distribution of the Data Source Guide as approved by the Economic Development Council. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously approved the cost per copy and the schedule of distribution of the Data Source Guide as approved by the Economic Development Council. H. Final Plat Approval for Ocean Bluff Subdivision The Board reviewed the following memo dated 12/16/87: JAN 5 1988 15 BOOK 70 PAGE 484 JAN 5 1988 BOOK 70 PGE 485 TO: The Honorable Members of DATE: December 16, 1987 FILE: the Board of County Commissioners DIVISIvON HEAD CONCURRENCE:- CURRENCE: Rrt M. tin AICP SUBJECT: FINAL PLAT APPROVAL FOR Planning & D vele ment Director OCEAN BLUFF SUBDIVISION THROUGH: Stan Boling -4/5• Chief, Current Development FROM: Robert E. Wieger LI REFERENCES: oceanbluff Staff Planner BWIEG2 It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of January 5, 1988. DESCRIPTION AND CONDITIONS: Ocean Bluff Subdivison is a 3 lot subdivision of a ±4.05 acre parcel located on the east side of S.R. A -1-A, 1 miles north of C.R. 510. The current zoning is RM -6 (Mult-Family Residential, up to 6 units/acre) with a land use designation of LD -2 (Low Density Residential, up to 6 units/acre). At their regular meeting of July 9, 1987, the Planning and Zoning Commission granted preliminary plat approval to the subdivision. The owner, Susan Richards -McClain, is now requesting final plat approval and has submitted: 1. A final plat in conformance with the approved preliminary plat. ANALYSIS: All required improvements have been constructed, and have been inspected and approved by Public Works and Utilities Departments. All requirements for final plat approval have been satisfied. RECOMMENDATION: Staff recommends that the Board of County Commissioners grant final plat approval Ocean Bluff Subdivision. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously granted final plat approval for Ocean Bluff Subdivision, as recommended by staff. I. Transfer of Funds from B.C.C. Contingency Fund to Special Election Fund - Elections in Indian River Shores and Fellsmere The Board reviewed the following memo dated 12/29(87: 16 ANN ROBINSON SUPERVISOR OF ELECTIONS 1840 25TH STREET, SUITE N-109 VERO BEACH, FLORIDA 32960-3394 TELEPHONES: (407) 567-8187 or 50-8000 �� 2 2s 272gp jNb,9 .i Cp •y�g� 4 �� �J Crt te. "W0* - 0, al. l� December 29, 1987 TO: HON. DON C. SCURLOCK, JR., CHAIRMAN, BCC FROM: ANN ROBINSON, SUPERVISOR OF ELECTIONS RE: ITEM FOR CONSENT AGENDA OF JANUARY 5, 1988 I underestimated the expenses involved in the special elections held on November 10, 1987, by the Town of Indian River Shores and the City of Fellsmere. Each has sent me a check.for the additional amount, and the checks were deposited to the BCC account, as is done with all cash and checks that we receive. Please authorize the transfer of money from the BCC contingency fund to reimburse us as follows: $446.48 into 001-700-519-036.79, SPEC ELECT -I R SHORES $773.83 into 001-700-519-036.81, SPEC ELECT-FELLSMERE. Thank you. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board approved the transfer of funds the Supervisor of Elections in unanimously as requested by the above memo. J. Authorization for Out -of -County Travel The Board revLewed the following letter dated 12/21/87: 17 BOOK 70 PAGE 486 JAIL 51988 JAN 5 1988 BOOK 70 j hAf)f 4S1 STATE F FLORIDA DEPA TMENT OF HEALTH AND REHABILITATIVE SERVICES Commissioner Don C. Scurlock, Board of County Commissioners Indian River County 1848 25th. Street Vero Beach, Florida. 32960 Dear Commissioner: Jr., December 21, 1987 Chair As a recognized leader in your community, you are invited to parti- cipate in a two-day focus group for the purpose of providing input in establishing a new Area Agency on Aging in the Department of Health and Rehabilitative Services District IX (Indian River, St. Lucie, Okeechobee, Martin,•Palm Beach Counties). The Aging and Adult Services state program office will join district staff in co - leading this workgroup. The district Aging and Adult Services Program assumed the adminis- trative functions of the area agency May 1, 1987 with the intent of establishing a new administrative entity within a twelve (12) month period of time. Prior to developing a Request for Proposals, input from a variety of sources is needed. The best way to insure a re- sponsive administrative'structure for our older citizens is to seek guidance and diredtion from key community leaders and advocates. Since the Request for Proposals is a part of a bid process, you or your representative should not attend this meeting if you plan to respond to the Request for Proposals to become the Area Agency on Aging. Meeting Place: Holiday Inn at Palm Beach Gardens 4431 PGA Boulevard Palm Beach Gardens, FL Telephone: 305/622-2260 MeetLn Da Jan ► ' A�:.: 5 ° ; ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously authorized out -of -country travel for Commissioner Eggert to attend the HRS meeting in Palm Beach Gardens on January 6-7, 1988. CLERK TO THE BOARD A. Report - Convictions Received and placed on file in the Office of the Clerk to the Board: Report of Convictions - Month of November, 1987 18 PUBLIC HEARING - ABANDONMENT AND VACATION OF EASEMENT REQUEST BY ROBERT D. SIMONS - OAKLAND COMMERCIAL PARK SUBDIVISION The hour of 9:05 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 6-PervfiLde in the Court, was pub- lished in said newspaper in the issues of � /9 7117 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 before me this (SEAL) (Businlss Mana. r) /1 rida) (Clerk of the Circuit Court, Indianniver NOTICE OF PUBLIC HEARING Notice of hearing to consider a petition for the closing, abandonment, and vacation of a mar- ginal access easement Tying within the Oakland Commercial Park Subdivision. Said marginal access easement being more particularly described as follows: - • ALL OF THAT CERTAIN 30 FOOT MAR- GINAL ACCESS EASEMENT WITHIN THE OAKLAND COMMERCIAL PARK SUBDIVISION. THE PLAT OF WHICH 1S FILED IN PLAT BOOK 12. PAGE 18 OFTHE PUBLIC RECORDS OF i • RIVERCOUNTY. FLORIDA. THE (NDIAN ALLEY IS FURTHER DESCRIBED AS LYING ALONG THE ENTIRE NORTHERN POR- TION OF LOTS 1 AND 8INSA10SUB- DIVISION. • • • 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, bated at 1840 25th Street. Vero Beach, Florida on Tuesday, Janu- ary 5. 1988 at 9:05 am. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which Includes the testimony and evi- dence upon which the appeal will be based. Indian River County Board of County Commissioners By -a -Don C. Scurlock. Jr. Chairman December 19, 1987 The Board reviewed the following memo dated 12/4/87: JAN 5 1988 19 BOOK 70 PACE 488 JAN 5 198 BOOK 70 FACE.489 TO: Charles P. Balczun DATE: December 14, 1987 FILE: County Administrator DIVISION HEAD CONCURRENCE: Robert M. Keati , ICP SUBJECT: Community Devel pment Director Through: Roland M. DeBlois1 Staff Planner FROM:Charles W. Heath REFERENCES: SIMONS Code Enforcement Officer REMS ABANDONMENT AND VACATION OF EASEMENT REQUEST BY ROBERT D. SIMONS SUBJECT PROPERTY: LOTS 1 & 8 OAK LAND COMMERCIAL PARK SUB- DIVISION & PARCEL NUMBER: 27-33-39-00001-0030-00002.0 It is hereby requested that the data herein be given formal consideration by the Board of County Commissioners at their regular meeting of January 5, 1988. DESCRIPTION AND CONDITIONS: The County has been petitioned by Robert D. Simons, owner of the subject property, for the abandonment and vacation of a marginal access easement being the northerly thirty (30) feet of Lots 1 & 8, Oak Land Commercial Park Subdivision, being the northerly thirty (30) feet of Lot 1, and the northerly thirty (30) feet of Lot 8, Oak Land Commercial Park Subdivision, Section 27, Township 33, Range 39 East, Indian River County, Florida; according to the Plat thereof as recorded in Plat Book 12, Page 18, of the Public Records of Indian River County, Florida. In exchange for the abandonment the petitioner proposes to establish a ten (10) foot wide pedestrian easement in place of the marginal access easement. Also, on property adjacent to the subject easement to be released, the petitioner proposes to establish a limited access easement across the following: The South five (5) feet of the North thirty-five (35) feet of the West twenty (20) acres of Tract 3, Section 27, Township 33 South, Range 39 East, according to the last general plat of the lands of the Indian River Farms Company; as filed in Plat Book 2, Page 25, Public Records of St. Lucie County, Florida; now Indian River County, Florida; Subject to a sixty (60) foot wide road access across the aforedescribed parcel. The basis of this request is to abandon an easement in order for the petitioner to proceed with a recently approved site plan, which proposes a portion of a building within the existing margi- nal access easement. It is the opinion of staff and the Planning and Zoning Commission (during its consideration of the applicant's site plan) that there is no need for the existing thirty (30) foot marginal access if the petitioner: a. establishes a ten (1.0) foot pedestrian easement in place of the marginal access easement; and b. establishes, on adjacent property which the petitioner owns, a limited access easement to ensure adequate access control. These items have been satisfied by the applicant: the establishment of the pedestrian access easement and the limited access (adjacent property) will become effective upon the abandonment of the 30' marginal access easement that the applicant is now requesting. ALTERNATIVES AND ANALYSIS: The request has been reviewed by the Indian River County Right -of -Way Division, and the Planning and Development Division. Based upon their reviews, staff recommends that the forementioned easements be released in exchange for a ten (10) foot public pedestrian access easement across the northerly ten (10) feet of Lots 1 & 8, Oak Land Commercial Park Subdivision, and a five (5) 20 foot limited access easement across the northerly five (5) feet of Parcel number: 27-33-39-00001-0030-00002.0. The subject easement is not a part of the Thoroughfare Plan system. Abandonment would not interfere with convenient access to any surrounding properties. Staff analysis indicates that all traffic aspects of the subject and adjacent sites are adequately addressed by the proposal. RECOMMENDATION: Staff recommends to the Board, through the adoption of a resolu- tion, the abandonment and vacation of the thirty (30) foot northerly, utility and drainage easements of Lots 1 & 8, Oak Land Commercial Park Subdivision, with the stipulation that the applicant agree to grant Indian River County: 1. a ten (10) foot pedestrian access easement across the northerly portions of Lots 1 & 8, Oak Land Commercial Park Subdivision, and 2. a five (5) foot limited access easement across the northerly five (5) feet of Parcel number: 27-33-39- 00001-0030-00002.0, as recorded in Plat Book 2, Page 25, of St. Lucie County, Florida, now in Indian River County, Florida The Chairman opened the Public Hearing and asked if anyone wished to be heard in this matter. There being none, the Chairman declared the public hearing closed. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously adopted Resolution 88-2, providing for the closing, abandonment, and vacation of a 30 -foot wide marginal access easement lying within the Oakland Commercial Park Subdivision, Lots 1 and 8. 21 JAIL 5 1988 BOOK 70 PAGE 490 JAN 5 1988 RESOLUTION NO. 88-2 BOOK 70 PMGE 49l RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA PROVIDING FOR THE .. CLOSING, ABANDONMENT, AND VACATION OF A 30 FOOT WIDE MARGINAL ACCESS EASEMENT LYING WITHIN THE OAKLAND COMMERCIAL PARK SUBDIVISION, LOTS 1 AND 8. WHEREAS, on November 12, 1987, the County received a duly executed and documented petition from Robert Simons, P. 0. Box 1393, Vero Beach, Florida 32961, requesting the County to close, vacate, abandon, and disclaim any right, title, and interest of the County and the public in and to all that portion of a 30 foot wide marginal access easement lying within the Oakland Commercial Park as recorded in Plat Book 12, Page 18 of the Public Records of Indian River County; and WHEREAS, in exchange for the aforementioned release of easement, the owner, Robert Simons has agreed to establish a ten (10) foot wide pedestrian easement in its place; and WHEREAS, in exchange for the aforementioned release of easement, the owner, Robert Simons has also agreed to establish a five (5) foot limited access easement across the following pro- perty: The south five (5) feet of the north thirty-five (35) feet of the west twenty (20) acres of Tract 3, Section 27, Township 33 South, Range 39 East, according to the last general plat of the lands of the Indian River Farms Company, as filed in Plat Book 2, Page 25, Public Records of St. Lucie County, Florida, now Indian River County, Florida; subject to a sixty (60) foot wide road access across the afore -described parcel; and WHEREAS, in accordance with Florida Statutes §336.10, notice of a public hearing to consider said petition has been duly published; and WHEREAS, after consideration of the petition, supporting doc;.cf_nts, staff investigation and report, and testimony of all thc_.. interested and present, the Board finds that said right-of- wal .s not a state or federal highway, nor located within any mur.:'..ipality, nor is said right-of-way necessary for continuity of the County's street and thoroughfare network, nor access to any giv=en private property. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA that: 1. All right, title and interest of the County and the public in and to that certain right-of-way being known more particularly described as: ALL OF THAT CERTAIN 30 FOOT. MARGINAL ACCESS EASEMENT. WITHIN THE OAKLAND COMMERCIAL PARK SUBDIVISION, THE PLAT OF WHICH IS FILED IN PLAT BOOK 12, PAGE 18 OF THE PUBLIC RECORDS OF INDIAN RIVER COUNTY, FLORIDA. THE ALLEY IS FURTHER DESCRIBED AS LYING ALONG THE ENTIRE NORTHERN PORTION OF LOTS 1 AND 8 IN SAID SUBDIVISION. is hereby forever closed, abandoned, vacated, surrendered, dis- continued, remised and released. 2. Notice of the adoption of this resolution shall be forthwith published once within thirty (30) days from the date of adoption hereof; and 3. The Clerk is hereby directed to record this resolution together with the proofs of publication required by Florida Statutes §336.10 in the Official Record Books of Indian River County without undue delay. 22 The foregoing resolution was offered by Commissioner Eggert who moved 1ts and upon beingon. The putmotion vote, the vote wasCasmissioner follows: Bowman ► p Chairman Don C. Scurlock, Jr. Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner Carolyn K. Eggert Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared the resolution duly passed and adopted this 5th day of January , 1988. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA BY: Don C. Scur oc , Jr, Chairman Board of County Co .issioners 8TH STREET R/W AT 27TH AVENUE INTERSECTION IMPROVEMENTS The Board reviewed the following memo dated 12/29/87: TO: Board of County Commissioners DATE: December 29, 1987 FILE: SUBJECT: FROM: Charles P. Balczun REFERENCES: County Administrator 8TH STREET R/W AT 27th AVENUE INTERSECTION IMPROVEMENTS RECOMMENDATION The Board of County Commissioners is requested to authorize acquisition of a 7' x 186' (1308.3 sq. ft.) parcel for right-of-way purposes on the north side of 8th Street west of 27th Avenue. The owner refuses to sell for less than $2,500 which is some $1,061 more than our estimated value based on a comparable appraisal for right-of-way on the northeast corner of this intersection. The staff estimates that total acquisition costs via eminent domain proceedings would amount to some $5,139.00 ($1,439.00 land value plus $3,700 estimated eminent domain cost.) While I am opposed to paying more for land than its apparent fair market value, acceding to the current property owner's demand for $2,500 is substantially less than our projected total acquisition cost through the eminent domain process. 23 SAN 5 1988 BOOK 70 ME 492 BOOK 70 PAGE 493.., JAN 5 1988 Administrator Balczun reported that due to a late breaking development in Director Davis's negotiations with the property owner, the acquisition cost is $500 less than the $2,500 figure mentioned in the above staff recommendation. At this point, the proposed acquisition cost exceeds the appraised value by $561, which is far Tess than the cost would be for eminent domain proceedings. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously authorized the acquisition of right-of-way on the north side of 8th Street west of 27th Avenue at a cost of $2000. RIGHT-OF-WAY USE PERMIT - FLORIDA GAS TRANSMISSION COMPANY The Board reviewed the following memo dated 12/21/87: TO: James W. Davis, P.E. DATE: January 5, 1988 Director of Public Works Terrance G. Pinto, Utilities Director SUBJECT: Charles P. Balczun FROM: County Administrator REFERENCES: mo=t RIGHT-OF-WAY NEGOTIATIONS FLA. GAS TRANSMISSION CO. At its meeting this morning, the Board of County Commissioners directed staff to negotiate with Florida Gas'Transmission Company with respect to the conditions under which we would issue a right-of-way permit.for an 8 inch gas transmission line from west of I-95 to the Vero Beach Municipal Power Plant. It was the Board's position that in return for issuance of the right-of-way permit, Florida Gas Transmission Company, should consent to the following: I. Reimburse county for costs it incurs arising from installation of the 8 inch gas"main with a minimum or base line cost of $1,000. I I . Secure authorization from Florida Gas Transmission Company authority to utilize its right-of-way for effluent disposal purposes. Mr. Davis and Mr. Pinto are to develop all necessary data to are fully prepared to enter into and conclude negotiations manner. Once the above data is prepared, we should proceed negotiations. Participants in the negotiating process will Mr. Pinto, County Attorney Vitunac and me. Mr. Davis will be the 'contact person' between the county and the gas company. Additionally, Mr. Davis is responsible for scheduling meetings as well as organizing materials for consideration by the Board of County Commi ssione•rs. insure that we in a timely directly to be Mr. Davis, TO: Charles P. Balczun, County Administrator FROM: James W. Davis, P.E., Public Works Director DATE: December 21, 1987 SUBJECT: FILE: Right -of -Way Use Permit - Florida Gas Transmission Company - 8" Gas Line from West of I-95 to City of Vero Beach Power Plant REFERENCES: A.J. McNamara, F1. Gas, to James Davis dated Doc. 17., 19W DESCRIPTION AND CONDITIONS Florida Gas Transmission Co. is requesting a right-of-way permit to install an 8" diameter welded steel gas main within County right-of-way from its main Florida line located west of I-95 to the City of Vero Beach Electric Power Plant. The proposed route is as follows: From the North-South gas main located West of I-95, the line will travel along 4th Street to 74th Avenue (Rangeline Road). o Thence South along 74th Avenue to 1st Street SW. o Thence East along 1st Street SW frau 74th Avenue to Kings Highway (58th Ave.). o Thence South along Kings Highways frau 1st St. SW to the Indian River Farms South Relief Canal Right -of -Way. o Thence Easterly along the South Relief Canal right-of-way from 58th Avenue to US Highway 1 (SR 5). o Thence North along US 1 from the South Relief Canal to Indian River Boulevard South Extension. o Thence North along the new Indian River Boulevard South Extension frau US 1 to the City of Vero Beach Power Plant. The construction of the gas line will be along the east side of Indian River Boulevard. Since this is a major gas pipeline project and the owner has no formal franchise to operate in the County, staff has determined that Board approval should be obtained. 25 JAN 1988 BOOK 70 FACE 494 JAN 5 1988 BOOK 70 PAGE 495 5 ALTERNATIVES AND ANALYSIS The gas pipeline is needed by the City Power Plant so that sufficient natural gas can be provided. Staff has received the plans and has made numerous comments resulting in many changes. Originally, a Florida Registered Engineer did not sign and seal the design drawings. Staff has required a Registered Engineer's Certification. The proposed design will utilize approximately a 10' wide corridor along County right-of-way. The design impact has been minimized as much as possible. RECOMMENDATIONS AND FUNDING Staff recommends that a County right-of-way use permit be granted to Florida Gas Transmission Company for the construction of the 8" gas main. A right-of-way use permit fee for such installations may be levied by the County based upon the Board's direction. To monitor construction, approximately $1,000 in staff time is anticipated. A $1,000 fee is recommended. Administrator Balczun explained that after discussing this matter at great length yesterday, staff is recommending that as a condition of granting this use, the Board request the gas company to allow the County to utilize a portion of -this right-of-way for effluent disposal. Chairman Scurlock believed it would be a good idea. Commissioner Bird did not know what vehicle we have to use in a case like this, but believed that $1,000 is a pittance for the hundreds of thousands ormillions of dollars worth of revenue that is going to be generated off this line by using a 10 -ft. wide county right-of-way for thousands of linear feet. Attorney Vitunac advised that while general law gives utilities the power of eminent domain to get needed right-of-way, it does allow us to receive a regulatory fee for the initial installation of the line if the County can justify it. 26 Otherwise, the utility has the right to use the right-of-way without giving us any compensation. He pointed out that by giving up that right-of-way, this area gets the benefit of natural gas; however, there will not be any retail from the line The line is strictly to the Vero Beach power plant, and the benefit will be derived from the lower cost of fuel, which will result in lower electric bills for residents in the Vero Beach service area. Commissioner Bowman asked if the regulatory fee was actually a franchise fee, and Attorney Vitunac explained that there is no on-going rent; the regulatory fee allows us to recoup our engineering and other costs involved in monitoring the installation of the line. Administrator Balczun felt the appropriate action would be for the Board to authorize staff to negotiate with Florida Gas Transmission with respect to them covering our costs of a flow level fee of $1000 plus the effluent disposal considerations and bring it back to the Board. • Commissioner Bird wondered if we might get stuck with a tremendous bill for mowing that right-of-way because of the growth promoted by the effluent. Chairman Scurlock did not know all the long-term ramifications, but felt that it was something we need to explore. Attorney Vitunac did not believe the Board could condition the easement rights on this effluent use even though it is a convenient time to request this from the utility. Commissioner Bird asked what would happen if the Board refused the right-of-way permit, and Attorney Vitunac stated that they would sue us for the right to go in the same easement. Chairman Scurlock felt in that case we would have to prove that the County had a need. 27 JAN 5 1988 BOOK 70 FACE 496 JAN 5 198a BOOK 70 PAGE 497 Attorney Vitunac explained that if the utility went with private property, they would have to pay fair market value. If they have to condemn a right through a public easement, they would not have to pay fair market value, but they would have to show a predominant public benefit. If Director Davis and his staff can show that all our right-of-way is reserved for central county activities and that we just don't have any room, that is another story. Attorney Vitunac didn't think that was the case, however. Director Davis advised that we have been working with the utility for 6 months and refused their original request for a particular corridor, which was probably the best corridor as far as utilities' accommodation is concerned, because we wanted to reserve that corridor for water and sewer only. We placed them in probably the least desirable location, which is right down the flow line of the ditch on the east side. After they submitted a design that was not done by a Florida registered engineer, we reviewed it and made lengthy comments on our concerns. Staff felt that the design was not adequate because their pipe is only 12 inches deep in many locations. Staff was very conservative in establishing the $1000 fee, but we really don't know how much staff time will be required to monitor the installation of the line. If minimal staff time is required, perhaps $1000 would cover the cost; however, if they did a sloppy job and didn't respond to the restoration, it might cost us many times more than that just to monitor the work. MOTION WAS MADE by Commissioner Eggert, SECONDED by Commissioner Bird, that the Board authorize staff to renegotiate with the gas company, bring a final agreement back to the Board on recovering all our costs, and ask them to consider the possibility of allowing the County to use the right-of-way for effluent disposal. 28 Under discussion, Director Davis explained the various problems that could arise with the installation of the gas transmission line, and Attorney Vitunac felt the real issue here is whether there is a predominant county need for all our right-of-way such that we should not give the gas company their easement. Director Davis believed that we can show a need for alt the right-of-way, whether it be for drainage, utilities, roadway shoulder, etc., and Chairman Scurlock felt we have an extremely good negotiating position and that we ought to take the position that we don't have any right-of-way unless it can be arranged that we have some effluent disposal capability. Commissioner Bi.rd was concerned about the County's liability. in this situation, and hoped that somehow we have the vehicle to make sure that the line is properly engineered and installed. He asked if it was possible to get some sort of hold harmless indemnity. Attorney Vitunac advised that we could put that in the agreement with the City of Vero Beach. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously. DOT 5 -YEAR WORK PROGRAM AND STRATEGIC PLAN PRESENTATION William Fowler, Deputy Assistant Secretary of the Department of Transportation, advised that he would be assisted in today's presentation by Bruce Seiler, District Planning Administrator, and Chuck Barrett, Manager of Programming and Contractual Services. Mr. Fowler announced that the Governor is not expected to reveal what projects he will support until February 1st. Distributing copies of the Strategic Transportation Plan for District 4 Element, Mr. Fowler directed everyone's attention to the four major goals of the plan: 29 JAN 5 1988 BOOK 70 PAGE". 498 JAN 5 1988 BOOK 70 ['ACE 499 To meet Florida's transportation needs, in all forms, for all people, in a cost-effective way. ...Mission statement of the Florida Department of 7ransportaion THE CHALLENGE The department's challenge is complicated by the state's rapid population growth, develop- ment patterns and yearly influx of tourists. Transportation services do not meet the needs generated by this growth. Our urban highways are congested, and public trans- portation alternatives are drastically limited. The department advocates building a trans- portation system equal to the challenge. Solutions to the state's transportation problems are threefold: work closely with local governments and the private sector to develop ` and fund transportation system improvements; achieve a balanced transpor- tation system; and deliver transportation products and services in a timely and cost- effective way. THE REFORMS To carry out these strategies and to accomplish this Plan, numerous reforms will be necessary. These reforms are grouped as follows: • DEPARTMENTAL -- Review and modify policies and procedures within the authority granted to the department. • OTHER STATE AGENCIES -- Recommend changes in policies and procedures of other state agencies. • LEGISLATIVE -- Work to improve state laws. • FEDERAL -- Resolve conflicts between federal laws and regulations and Florida's transportation needs. 30 111E S'I'IIATE(;1Kti Secretary of Transportation Kaye N. Hender- son has initiated a new planning process to identify hold, aggressive strategies to upgrade the state's transportation system. These strategies address: • EMPLOYEES -- Provide strong leadership to raise levels of performance. • PRODUCTION -- Increase the capacity of the department to expand its production. • RIGHT -OF -WAY -- Reduce the time and cost of acquiring rights-of-way and preserve and acquire future transportation corridors. • PARTNERSH I I'S -- Pursue working and financial relationships with local governments and the private sector. • FINANCE -- Identify innovative solutions to meet growth needs. • PERFORMANCE MEASURES -- Measure the success of the department in meeting its new goals. TIIE PLAN The Strategic Plan defines major highway and public transportation needs and incorpo- rates the current adopted 5 -Year Work Program. The Plan calls for a greatly expanded State Highway System, major public transportation improvements through- out the state, and expansion and extension of Florida's Turnpike. The department will be working with local governments, metropolitan planning organi- zations, regional planning councils, the Legislature and the private sector to review and, where appropriate, to adjust this plan. We welcome the best ideas of other Floridians. Mr. Fowler stressed that this is a needs plan projected over the next 20 years and that the improvements are not necessarily listed in order of priority. The first phase of the 20 -year plan is for 1989-1998, and the second phase is for 1999-2008. JOUNTY/ PROGRAM TSE FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT 4 - NEEDS PLAN LIST FOR FY 89-98 ( COSTS IN MILLIONS 8) PROJEC NAME FROM/TO PROJECT DESCRIPTION ROAD IANES TOTAL MILES NOW NEED CO6TT �BROWABD CQUNTY (conUnnod) 15.5 RAIL CSX/SAMPLE RD. GRADE SEPARATION TRANSIT DOWNTOWN PEOPLE MOVER EXTENSION TO CSX DOWNTOWN PEOPLE MOVER FIXED ROUTE ROLLING STOCK & EQUIPMENT TRANSPORTATION DISADVANTAGED VANS -76 TRANSPORTATION DISADVANTAGED CONSTRUCTION CONSTRUCTION OPERATING COST OPERATING COST EQUIPMENT PURCHASE EQUIPMENT PURCHASE OPERATING COST 52.0 19.6 246.6 6.5, 1.3 3.3 INDIAN RIVER COUNTY ARTERIAL 17TH ST. A -1-A TO US -1 INDIAN RIVER BLVD BEECHLAND TO 41ST ST. INDIAN RIVER BLVD 41ST ST TO 63RD ST. INDIAN RIVER BLVD FOURTH ST TO BEECHLAND MERRILL BARBER (BASCULE) SR -60 OSCEOLA COUNTY LINE TO I-95 SR -60 ONE WAY PAIRS SR -A -1-A 17TH ST. TO 4 MI NORTH BEECHLANDBLVD AVIATION SEBASTIAN/A/P IMPROVEMENT SEBASTIAN/ECONOMIC DEV. VERO/A/P IMPROVEMENT VERO/FCR VERO/NEW TERMINAL/APRONS/ PARKING VERO/ROAD IMPROVEMENT ADD 2 LANES ADD 2 LANES ADD 2 LANES ADD 2 LANES IMPROVE BRIDGE ADD 2 LANES NEW ROAD CONSTRUCTION ADD 2 LANES CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRUCTION 4 6 111 18s 13.2 7.3 6.5 89.5 3.9 29.7 3.3 4 6 3.3 4 6 3.3 4 6 27.0 2 4 8.0 2 4 6.5 0.3 6.5 0.5 19.5 0.8 MARTIN' COUNTY ARTERIAL BEELINE HIGHWAY PALM BEACH COUNTY TO INDIANTOWN BRIDGE OVER ST. LUCIE RIVER PALM CITY BRIDGE SR -76 I-96 TO MONTEREY ROAD •SR -76 WEST & EAST OF CSX RR AVIATION INDIANTOWN/LAND ACQ. WITHAM/A/P IMPROVEMENT EXPRESSWAY GREEN RIDGE PARKWAY ADD 2 LANES NEW BRIDGE IMPROVE BRIDGE ADD 4 LANES ADD 4 LANES LAND PURCHASE CONSTRUCTION NEW ROAD CONSTRUCTION 8.9 2 4 13.7 O 4 67.4 122 4.0 2 6 6.6 2.7 2 6 3.9 • 27.0 9.1 O 59.5 PALM BEACH COUNTY ARTERIAL BEELINE HIGHWAY NORTH OF PRATT WHITNEY TO MARTIN COUNTY LINE BEELINE HIGHWAY 1-96 TO TURNPIKE IN PALM BEACH JAM 5 '19 •,. ADD 2 LANES ADD 4 LANES 31 4.0 2 4 6.2 2.5 2 6 281 BOOK 70 EnE 500 JAN 5 1938 BOOK 70 PAGF 501 THE FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT 4 - NEEDS PLAN LIST FOR FY 99-08 COUNTY/ PROJECT NAME PROGRAM FROM/TO PROJECT DESCRIPTION ROAD LANES • MILES NOW NEED IBROWARD >COLTNTY (¢nntinued} RAIL CSX/POWERLINE-PROSPECT RD. GRADE SEPARATION CSX/RACE TRACK RD. GRADE SEPARATION CSX/SAMPLE RD. GRADE SEPARATION TRANSIT DOWNTOWN PEOPLE MOVER OPERATING EXPAND MAINTENANCE & ADMINISTRATION FACILITY FIXED ROUTE ROLLING STOCK & EQUIPMENT TRANSPORTATION DISADVANTAGED VANS -75 TRANSPORTATION DISADVANTAGED SERVICES CONSTRUCTION CONSTRUCTION CONSTRUCTION OPERATING COST CONSTRUCTION OPERATING COST EQUIPMENT PURCHASE EQUIPMENT PURCHASE OPERATING COST INDIAN RIVER::COUNTY ARTERIAL SR -60 I-96 TO ONE WAY PAIRS US -1 ST LUCIE COUNTY LINE TO BREVARD COUNTY LINE AVIATION SEBASTIAN/A/P IMPROVEMENT SEBASTIAN/ECON DEV VERO/A/P IMPROVEMENT VERO/ROAD IMPROVEMENT EXPRESSWAY I-96 ST. LUCIE COUNTY TO BREVARD COUNTY TRANSIT BUSES FIXED ROUTE OPERATING MAINTENANCE & ADMINISTRATION FACILITY REPLACE EQUIPMENT TRANSPORTATION DISADVANTAGED SERVICES 'MARTIN COUNTY ADD 2 LANES ADD 2 LANES CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRUCTION ADD 2 LANES EQUIPMENT PURCHASE OPERATING COST CONSTRUCTION EQUIPMENT PURCHASE OPERATING COST, 7.0 6 4 6 19.0 4 6 ARTERIAL BEELINE HIGHWAY INDIANTOWN TO OKEECHOBEE COUNTY LINE EVANS CRARY BRIDGE JENSEN BEACH CAUSEWAY LYONS BRIDGE (A -1-A BASCULE) OLD MARTIN GRADE (SR -714) I-95 TO OKEECHOBEE COUNTY LINE SR -7 EXTENSION PALM BEACH COUNTY LINE TO BRIDGE ROAD US -1 PALM BEACH COUNTY LINE TO MONTERARY ROAD AVIATION INDIANTOWN/A/P IMPROVEMENT WITHAM/A/P IMPROVEMENT TRANSIT BUY 10 BUSES FIXED ROUTE ADD 2 LANES IMPROVE BRIDGE IMPROVE BRIDGE IMPROVE BRIDGE NEW ROAD CONSTRUCTION' ADD 2 LANES ADD 2 LANES CONSTRUCTION CONSTRUCTION EQUIPMENT PURCHASE OPERATING COST 8.9 2 4 2 4 2 4 2 4 14.0 0 2 4 6 17.3 4 6 THE STRATEGIC TRANSPORTATION PLAN IS ON FILE IN ITS ENTIRETY IN THE OFFICE OF THE CLERK TO THE BOARD 32 Chairman Scurlock felt the whole plan is inflated dramatically because some of the projects listed in it are also on the County's list of projects. He believed that the DOT was taking credit for projects such as the northerly extension of Indian River Boulevard, while the County gets to pay for it through its impact fees. Mr. Fowler emphasized that this plan is a starting place for identifying the needs, and the reason they are here today is to gain the input of the Commissioners, county staff, and public. Attorney Vitunac asked if making SR -60 a 4 -lane toll road across to Tampa was included in the plan, and Mr. Fowler stated that the addition of 2 lanes to SR -60 from 1-95 to the Osceola County line are included, but not as a toll road. Chairman Scurlock asked if the widening of 17th Street from AIA to U.S. #1 would involve tearing down homes in Rockridge, and Mr. Fowler felt that would depend on the need to provide greater capacity and the options to providing greater capacity. He reiterated that they are here this morning to determine the needs of the county, and if the county doesn't feel that the widening of 17th Street on the west side of the bridge is needed, they will remove that project from the plan. Chairman Scurlock felt that perhaps they should be thinking of providing another corridor and another access as opposed to expanding an access. Director Davis wished to know if a project that the County is implementing is on the Strategic Transportation Plan, whether it would enhance the County's chances of some joint participation and maybe some local assistance on the project, and Mr. Fowler stated that it certainly would. Chairman Scurlock wanted to know where the funding was coming from, and Mr. Fowler said that a project will be paid for either through gas taxes, license tag fees, ad valorem taxes or impact fees. The question is which agency will administer it. 33 JAN 5 1988 BOOK 70 PACE 502 JAN 5 1988 BOOK 70 0 PACE 503 Chairman Scurlock felt the problem is that what always goes up to Tallahassee doesn't always come back down. He pointed out that there are some legislators in Tallahassee who believe that money should be left in local governments to build their own roads. Continuing to question the specific projects planned for Indian River County, Chairman Scurlock asked why the improvements for U.S. #1 down by Vista Royale are not included in the first phase of the 20 -year plan since it looks as if the road will be exceeding capacity shortly. Mr. Fowler explained that it very well may be that it will be moved to the first phase once they finish the corridor study and have a better feel for what is needed on the U.S. #1 corridor. Chairman Scurlock felt the DOT should have sat down with Director Davis and his staff when they developed the two segments. of the needs plan. Mr. Fowler admitted that while they did get input from the County's engineering staff, the plan was done internally. Chairman Scurlock felt that was the problem, because what they have on the list makes no sense whatever, and Mr. Fowler repeated that is the reason they are here today. If it is found that a project needs a higher priority, they will switch it from the second phase to the first phase. Chairman Scurlock explained that he was just expressing his frustration and did not mean to badger, but it seemed to him that this needs list could have been better determined if the DOT had consulted with the County's engineering staff. Commissioner Bird wanted to see the U.S. #1 improvements moved to a higher priority. Chairman Scurlock asked if monies can be switched from Aviation to Roads, and Mr. Fowler confirmed that they could be switched. 34 Commissioner. Bird pointed out the dire need for improvements to SR -60 and U.S. #1, and Commissioner Wheeler pointed out that there is heavy traffic on the U.S. #1 corridor during rush hours all the way from the north county line to the south county line. He felt we should be acquiring right-of-way now to prepare for future widening. Chairman Scurlock recalled an old DOT plan that called for a north and south corridor on 74th Avenue, and wanted to see an alternate north/south corridor included in the first phase of the needs plan, and Mr. Fowler agreed that we have to plan for other north/south corridors before the right-of-way is gone. Commissioner Bird wanted to see an alternate north/south corridor included in the 5 -Year Plan, and Commissioner Bowman felt we need to coordinate any alternate north/south corridor with that of St. Lucie County. Director Davis reported that he was notified this morning by the DOT of a technical committee meeting scheduled for January 28th to discuss corridor alternatives. Public input will be requested in April -May, and he believed there would be a published document sometime late in 1988. Mr. Fowler pointed out that they would like to identify right-of-way requirements as early as possible so that. the County can help them protect and reserve that right-of-way. Chairman Scurlock suggested that the Commission take this plan, and after working with our engineering staff, develop a formal response to this document in terms of what priorities we agree with and the ones we do not, because he did not see that happening today. Mr. Fowler wanted very much to have that input. JAN 5 35 BOOK 70 FAGE 504 JPA 5 1988 BOOK 70 PAGE 505 FIVE-YEAR CONSTRUCTION PLAN - 1988-89 (FY89) THRU 1992-1993 '(FY93) Mr. Fowler advised that this work program starts July 1, 1988, dropping off the current fiscal year of 1987-88 and adding fiscal year 1992-1993. He explained that this plan is built to current sources of revenue and does not anticipate any additional revenue, although there are a lot of efforts in that direction. 36 12/31/87 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 49 13/08100 FIVE YEAR CONSTRUCTION PLAN 1988-89 IFY89) THRU 1992-93 1FY931 WPA0300 INDIAN RIVER COUNTY STATUS - GAMING PROJECT PHASE PROGRAMMED ANCUNT 1$10001 BY 'UFO, BY FY IWORX 1 1 PROJECT I LA1 YORK MIX I FISCAL FISCAL FISCAL ITEMNO SRNO. DESCRIPTION OCLE88/891 89/90 1 90/91 1 STATE HIGHWAY:CONSTRUCTION COMPONENT 4115310 FISCAL I FISCAL 1 BEGIN 1 . 91/92 1 92/93 CONST 19 PL/SR-60/1 1 PAIR 1.000 011 A00 LANES G REC- 60 FM -N11 20 AVE URBAN ONSTRUCT TO -SR -5/U5-1 $596509; INCL PE. R/ M L SCHEO FOR 81041 5332 • iii ICST ICEI I 2.223 F792/93 CS 311 051 41153321 4115348 14115392 19 PL/SR-60/1 Y PAIR 60 FM-5R-5/US-1 TO- INDIAN RIVER BLVD PE, RIM 1. SCHEDULE= 810415310 • .700 MI MULTI -LANE RECO- URBAN INSTRUCTION iii SCSI CEI 873 FY92/93 05 122 051 1 SR-5/US-1 1.500 MI SAFETY PROJECT 5 FM -SOUTH RELIEF CANAL RUPAL T0 -SR -(.56 J0601901 CLOSEO.1521 VALID. G/M 4115425. 1 5R-60/ERIOGE 0880054 .740 60 1FV-MERRILL BARBER BR URBAN TO -OVER ICWW BR 85/21.7 PRIA08. 1411 REPLACE MOVABLE - SPAN BRIDGE ICST ICEI PE POW 2.561 HRE 256 HRE iii • RCM'LNO 200 2,000 C5 BAT 500 BAT 300 BRT ICST 9.8871 BRT ICEI •1 9891 OPT' FY88/891 1 FY91/92.1 4115399 1 SR-5/US-1 9.843 141 STATE RESURFACE- C5T 5 F114-.5MI5 OF 5 GIFFORD /REPAVE 2,853 853 TO -1 M1,5 OF SABASTIAN BASIC=58-68./EXCEPTI CEI 285 ON LT ROADWAY FM:MP 85 41154021 I 15.298 TO MP 17.690. ' 1 SR-5/NERD BETTERMENT 1PE 5 FM -am 16TH ST OUTFALL T O - PIPE 1600' OUTFALL/P E=99004-1544/PROJ. 14 AY BE DELETED. 130 05 1 TENTATIVE PLANS JAN 0 41?gg SEMI TO RETSIOD Free/291 UNFD 1 1 1 1 PAGE •�0 t3:0a:00 INDIAN RIVER COUNTY WORK 1 USNO. ITEMNO I SRNO. 1 STATE OF FLORIDA CEPARTMENT OF TRANSPORTATION 12,31/87 FIVE YEAR CONSTRUCTION PLAN 1988-89 IFY89) THRU 1992-93 IFY93) t+PA0300 STATUS - GAMING PROJECT PHASE PROGRAMMEO AMOUNT 161000) 8Y FUND, 8Y FY PROJECT I LENGTH DESCRIPTION 1 LOCALE' STATE HI:HWAY'CONSTRUCTION COMPONENT WORK MIK FISCAL 1 FISCAL 88/89 1 89/90 FISCAL I FISCAL 90/91 1 91/92 1 FISCAL 92/93 1 BEGIN 1 CONST.1 141/54081 5 FM -ST LU/INDIAN RIV COL121.399 MI EMENT CORRIDOR IMPROV -IPE 650 T«PH2013 IN 84/5 FOR C ORRCIOOR LOCATTCN STUTOS 14115410 INDIAN RIVER COUNTY SIGNING/PAVtMEN-ICST TO-vMS 11 T MARK[hG5 {{{{{1 Oao S CEI 16 OS 4115414 SR-60/BRA880054 60 FM-MERRILL BAADER BR. TO -TEST LOAD CONTRACT TEST LOAD CONTRACT F OR 411.5392. 1.200 MI REPLACE MOVABLE -Il CST ICES SPAN BRIDGE 442 BRP 80 05 1 FY98/89i 4115419 1 SR-5/US-1/VERO 1.905 MI STATE RESURFACE- CST W S Fm -5 LIMITS CCG I /REPAVE 867 FY88/89 00 TO -90 AOJ RAILROAC OS I RESURFACE/CONNECT TOI CEI I LIMITS OF 4115348. 121 OS 4115425 SR-5/US-1 FM-t'RIOGE%880002 TO - SPLIT FROM E G/W 411 I 5348/PE UNDER 411534 8 PRIMARY COMPONENT TOTAL ALL FUNDS BRIDGE -REPLACEM- ENT CST CE1 206 SPT 37 9PT 1 9,5861 2.0001 10,8751 3,530 Free/P9 INTERSTATE HWY. CQ!STRUCTION COMPONENT 141446121 1-95/SR-9 FM -INDIAN RIVER CO./L TO-PREVARO COUNTY LINE CLEAR RECOVERY SAFET Y REQUIRED 8Y FHMA LIGHTING CST CEI 2 60 IR 47 IR 1FY8B/89 COMPONENT TOTAL ALL FUNCS 3071 1 1 1 ' 12/!1/47 STATE OF FLORIDA DEPARTMENT OF TRANSPCRTATtCN PAGE 61 13:08:00 FIVE Y1AR CONSTRUCTION PLAN 1988-89 (rre9) TNRU 1992-93 (fY93) i�PA0300 INCAN �i1VER COUNTY STATUS - GAMING PROJECT PMASF. PROGRAMMED AMOUNT (=1000) Or FUND, er FY FISCA BEGIN JITEMNU SPNO. OESCRIPT[ON 1 LOCALE MOAK MIX LENGTH 1 88/89FISCA` 1 99/90FISCA` 1 90/91FISCA` 1 91/92` 1 92/93` 1 CONST., PARKUAY CUM.: TPUCT I ON COMPONENT 1(4154626 I RESURFACE N.B./5.8. FM-M.P. 134 1TO-M.P. 137 ESTIMATED AT 50K PER 1 LANE NILE IN 1985 ( 1 12 LANE MILES) . 4%54627 • STATE RESURFACE - /REPAVE IPE2671 1CST PKYRI ICEI 1 1741 1 PKYRI 1,2451FY92/93I PKYR 1 RESURFACE N.B./S.P. IFM-M.P. 137 TO-M.P. 146.5 ESTIMATED AT SOK PER LANE MILE IN 1985 1 1. .IP LANE MILESI STATE RESURFACE - /REPAVE IPE I ICST PKYRI 4PKYR1FY92/93 10EI 1 0 I PKYRI00 COMPONENT TOTAL ALL FUNDS 1 1 1 3371 5,8681 1 TRANSIT DEVELOPMENT COMPONENT W 5725 INDIAN RVR CTY COA 1 OPERATING/ADMIN- MSC 1 1 uD 1 11 TO- IFM- �. ASSISTANCEDU 1 1 1 46 1 1 1 1 ME i1 TION IH - PER/AO 1 LFI t W O 4815726 INDIAN RVR CTY COA OPERATING/ADMIN- MSCI I 1 FM- . ASSISTANCE 46 1 I TO - 1 SECTION 18 - OPER/AD m *SST LF 1 1 1 1 48157271 INDIAN RVR CTY COA . OPERATING/ADMIN- 1 1 (MSC 461 1 FM- . ASSISTANCE 1 461 I . TO -SECTION 19 - OPER/ADm ASST 1 1 L46 F1 1 1 1481572811 1 INDIAN RVR CTY CO* FM- TO - SECTION 18 - OPER/AO M ASST • OPERATING/ADMIN- • ASSISTANCE IMSC 1 1 471 CUI 471 LF1 ,ANpiAN 5 1988 BOOK 70 FACE 509 One Way Pairs Mr. Fowler noted that with additional revenue, they could bring the One Way pairs into the plan for 1988-89, because the right-of-way is basically all in hand, the engineering is being updated, and they will start the permitting process as soon as they can see that there is a way to accelerate the project. Chairman Scurlock asked if any impact fees can be used to help implement that, and Director Davis. confirmed that they could. Mr. Fowler stated that if the County is willing to spend their own money to accelerate the project, the DOT can sign a payback agreement with the County that says they will pay the County back in the year the project is programmed. Chairman Scurlock suggested that we do a cash flow analysis to see if we want to accelerate the program. He asked if we can do some interfund borrowing, and Director Davis did not feel there is anything in our ordinance to prohibit interfund borrowing from impact fee districts, but pointed out that we have to start spending that money in 6 years. Attorney Vitunac advised that we could borrow from the impact fee districts as long as the money can be shown to be ultimately spent in the proper district; in fact, he felt it is better to borrow the money than just let it sit there. Mr. Fowler stated that they would continue to work with Director Davis on the details of accelerating the One Way Pairs. U.S. #1 from the South Relief Canal to SR -656 Mr. Fowler explained that basically this is a resurfacing project, which will include some safety type things, such as intersection improvements and elimination of hazards. Basically they will clean it up and make it a safer road to drive on. It will also include some widening of the bridge over the South Relief Canal. 40 Merrill Barber Bridge Replacement Mr. Fowler wanted the Commission's feelings on the replacement of the Merrill Barber Bridge, and Commissioner Bird suggested that the replacement of the bridge be discussed in a separate session since it is so important to the community, especially the City of Vero Beach. A separate session with public input would allow us to learn what the alternatives are and what the impacts would be. Commissioner Wheeler asked what the life expectancy is for the Merrill Barber Bridge with the work they have just done on it, and Mr. Fowler felt it must be low enough to justify replacement in the year they have it programmed (91!92). Since they are showing it funded with federal dollars, they have to convince the Federal Highway Administration that it is in such a condition that it needs to be replaced. Mr. Fowler noted that estimates are that the construction costs would run a little over $10 -million, and $2 -million would be needed to acquire the required right-of-way. Those are estimated costs for a bascule bridge, and a high level bridge would cost approximately $15-18 million. Mr. Fowler was agreeable to getting the feelings of the community regarding the replacement of the bridge at a later date. U.S. #1 from S. Gifford Road to Sebastian Mr. Fowler explained that these improvements are really what is needed to tune up what is there as opposed to adding any significant capacity, and would include resurfacing. 16th Street Outfall Mr. Fowler asked what the situation is down by the river since the channel was cleaned out, and Director Davis stated that we have not had a significant rainfall event to really indicate whether there is flooding there or not. He believed we need to continue to do something such as lining the channel. 41 JAN 198 BOOK 70 FAGE510 r -JAN 5 1988 BOOK 70 PAGE 511 Mr. Fowler said that they needed to know whether to continue with that or take it out of the program. He explained that betterment means cleaning it or otherwise dealing with it. He believed that they received some negative feedback from the environmental people on piping the ditch. The question then becomes should we just go ahead and do a larger ditch or whatever to obtain more capacity. Commissioner Bowman asked if the dredging of the 14th Street Canal is under DOT authorization, and Director Davis advised that it is not and County staff is working on that. Mr. Fowler continued to review the arterial projects listed under Indian River County. Commissioner Bird understood from recent correspondence with the DOT that there was going to be some significant widening and surface improvements on SR -60 west of Vero Beach, and Mr. Barrett of the DOT stated that project was included in the current year and is still on-going. Commissioner Eggert noted that at the last meeting of the Economic Development Council there was some discussion about getting the State to make some sign improvements along 1-95 in St. Lucie and Indian River counties under their logo program, and Mr. Fowler said they would check it out. Director Davis noted that we have been going through the process of transferring 27th Avenue over from the State to the County, and believed that the intersection improvement at 27th Avenue and Oslo Road is not included in last year's improvement. Mr. Barrett advised that particular improvement is still included in this year's 5 -year plan, but Director Davis had not seen any activities on it, and felt that someone from the DOT needs to walk that road with us because there are some drainage problems on 27th Avenue after the widening that was done. In fact, he believed that it really needs to be resurfaced before it is transferred to the County. 42 Director Davis further noted that some off -system bridge replacements on CR -510 are not on the plan, and Mr. Fowler stated they would check on that also. Commissioner Bird wondered if we should include in our long range plans some provision for railroad overpasses or underpasses since the railroad bisects the community. Mr.'Fowler stated that they certainly could identify that as a need, and asked if there were some specific places where that should be done. Commissioner Bird just felt that as this county continues to grow, we should not be at the mercy of the railroad. The presentation being over, Chairman Scurlock thanked the representatives of the DOT for coming, and hoped he had not been too hard on them in venting some of his frustrations. ROAD RESURFACING FOR 1988 - ROAD & BRIDGE DIVISION BUDGET The Board reviewed the following memo dated 12/28/87: TO: Charles Balczun, County Administrator FROM: James W. Davis, P.E. Public Works Director DATE: December 28, 1987 FILE: SUBJECT: Road Resurfacing for 1988 - Road and Bridge Division Budget REFERENCES: Albert VanAuken, R&B Div. to Jim Davis dated 11-30-87 Mikc Orr to Jim Davic dated 12-4-87 DESCRIPTION AND CONDITIONS Approximately $400,000 has been allocated in the FY87-88 Road and Bridge Division budget for road resurfacing. Usually, the Road & Bridge Division prepares a list of resurfacing projects in the last quarter of the Fiscal LAN 5 19 i 1 1.• 4.3 BOOK .70 PAGE 512 JAS 5 398 BOOK 70 PAGF 5I3 Year to expend these funds. Substantial road preparation and drainage pipe replacement is sometimes necessary, and staff recommends that instead of trying to do this work in the last few months of the year, it would be better to schedule the work over a longer period of time. For this reason, the attached list of road resurfacing projects is presented for Board approval. ALTERNATIVES AND ANALYSIS The attached list reflects 2.6 miles of roadway (33,557 SY of pavement). The cost to construct a 1" asphalt overlay at $36.50/ton over the 2.6 miles is approximately $70,000. Approximately $55,000 was spent on critical repairs and resurfacing of 12th Street between 12th Avenue and 27th Avenue and in resurfacing the Country Club bridge area. If the attached list is approved, approximately $275,000 would remain unencumbered for additional projects this year. RECONMENDATION AND FUNDING It is recommended that the attached list of roads be approved for resurfac- ing. Funding to be from Account 111-214-541-035.31 Road and Bridge Division Paving Materials. TO: James W. Davis, P.E. Public Works Director DATE: November 30, 1987 FILE: SUBJECT: Roads to be Resurfaced FROM: Albert L. VanAuken, Supt. f�REFERENCES: Road & Bridge Division The following is a list of roads to be resurfaced: 6th Ave. from 19th St., S.W. to Highland Dr. 20th St., S.W. from 6th Ave., S.W. to 4th Ave., S.W. 3rd Ave. between 15th & 16th Streets CR 507 from Broadway to Babcock 14th St., S.W., 27th Ave. to 17th Ct. 1st St. from 43rd AVe. to 50th Ave. 641' 4 -✓e - /0t' Ss I /Z'" sr 44 .3 Mile .2 Mile .1 Mile' .5 Mile .7 Mile .5 Mile Chairman Scurlock noted that The Moorings did not have any projects listed for this year, and Public Works Director Jim Davis advised that they have not heard anything from Moorings Attorney Dorothy Hudson or the property association as to their paving needs. Chairman Scurlock felt they may not have contacted us since they thought they were going to be annexed into the City, and suggested that we contact them and assure them that we are happy to have them in the county and will do what we can to make sure that services are provided to that part of the community. He emphasized that The Moorings make up approximately 18% of our total municipal service fund. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved staff's recommendation as set out in the above memo. BUDGET AMENDMENT - COUNTY JAIL PHASE 11 - RECORDKEEPING SERVICES The Board reviewed the following memo dated 12/16/87: TO: Mr. Charles P. Balczun County Administrator THROUGH: H. T. "Sonny" D Owners Authorized R -presentative Joseph A. Baird OMB Director �C\ DATE: December 16, 1987 SUBJECT: INDIAN RIVER COUNTY JAIL PHASE II RECORDKEEPING SERVICES - C. E. BLOCK ARCHITECT, INC. - BUDGET AMENDMENT -012 FROM: Leila Miller Budget Analyst DESCIPTION AND CONDITIONS Mr. Walt Swentzell, Project Representative on the site for the new jail, moved on to another project with St. Lucie County in September, creating a vacancy in this position. Because of the delicate legal situation which exists between the county and the 45 LAN 51988 BOOK 70 PAGE 5:14 JAI! 5 1988: coBK 70 PAGE 515 contractor, Schopke Construction; Sonny Dean, the county's authorized representative, felt that it was imperative that someone be hired to maintain Mr. Swentzell's daily activity and progress logs. Correspondence between Sonny Dean and Dalas Disney of Frizzell Architect, indicate that C. E. Block, Architect, was selected for the task, at a rate of $50.00 an hour. This amount is far less than would have to be paid for a representative from Frizzell's Fort Myers office, because the temporary relocation costs for this individual would be an unwarranted expense to the project. Mr. Block has now billed the county $750.00 for recordkeeping services. RECOMMENDATIONS During the Sheriff's portion of the budget hearings, there was discussion regarding a replacement for Mr. Swentzell should one be necessary, but no formal statement was ever issued on the matter. Staff requests then, that the board: 1. Formally approve the selection of C. E. Block for the purpose of carrying out construction related recordkeeping activities for Phase II of the jail. 2. Approve the payment of $750.00 to C. E. Block for recordkeeping services performed as of October 21, 1987. 3. Approve the attached budget amendment. ON MOTION by Commissioner Bird, SECONDED by Commissioner Wheeler, the Board unanimously approved staff's recommendation as set out in the above memo. • ,TO: 'Members of the Board of County Commissioners FROM: Leila Miller - Budget Analyst THROUGH: dosep A_ Baird - CB Dire or SUBJECT: BUDGET AMENDMENT NUMBER: 012 DATE: 12-14-87 Entry Number Fund/Department/Account Nacre Account Number Increase Decrease 1. Jail -Other Profess. Services Jaid -Reserve for Contingency 391-906-523-033.19 391-906-523-099.91 750.00 0 0 46 750.00 1988 HOLIDAY SCHEDULE The Board reviewed the following memo dated 12116/87: TO : CHARLES P. BALCZUN : COUNTY ADMINISTRATOR SUBJECT : 1988 HOLIDAY SCHEDULE DATE : DECEMBER 16, 1987 It is requested that you present to the Board of County Commissioners the holiday schedule for 1988 listed below for their consideration and formal adoption. Our recommendation is to increase the schedule from its current 9 1/2 days to 10 days by making the Christmas Eve holiday a full day. HOLIDAY GOOD FRIDAY MEMORIAL DAY INDEPENDENCE DAY LABOR DAY VETERANS DAY THANKSGIVING DAY DAY AFTER THANKS- GIVING DAY CHRISTMAS EVE CHRISTMAS DAY NEW YEAR'S DAY L_JAN 5188 DATE April 1, 1988 May 30, 1988 July 4, 1988 September 5, 1988 November November November 11, 1988 24, 1988 25, 1988 December 24, 1988 December 25, 1988 January 1, 1989 COUNTY OBSERVANCE Friday, April 1, 1988 Monday, May 30, 1988 Monday, July 4, 1988 Monday, September 5, 1988 Friday, November 11, 1988 Thursday, November 24, 1988 Friday, November 25, 1988 Friday, December 23, 1988 Monday, December 26, 1988 Monday, Janua 2, 1989 Wm. A Blankenship, Director of Personnel EP ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously approved the above holiday schedule as recommended by Personnel Director Blankenship. 47 BOOK 70 F,GE 516 Pr - JAN 5 1988 BOOK 70 F'GF.517 PROPOSED SETTLEMENT ON ATTORNEY'S FEES FOR SANCTUARY PARK (INDIAN RIVER BOULEVARD NORTH) The Board reviewed the following memo dated 12130187: TO: THROUGH: FROM: u/6i DATE: SUBJECT: The Board of County Commissioners Charles P. Vitunac County Attorney William G. Collins II Assistant County Attorney December 30, 1987 Proposed Settlement on Attorney's Fees for Sanctuary Park (Indian River Boulevard North) Mr. O'Haire is entitled to attorney's fees from the County for his efforts in handling this inverse condemnation taking case. He has petitioned the court for an attorney's fee award of $30,000. His experts testified that Mr. O'Haire's services were worth between $20,000 and $28,000. Based on the time sheets submitted, a $30,000 award would work out to around $300 per hour. Though this seems excessive, a review of the cases for this judicial district shows that fees of $300 per hour, $400 per hour and even $500 per hour have frequently been granted and upheld on appeal in such cases. The Florida Supreme Court has upheld multiplying normal hourly fees when good results were unlikely at the outset. Mr. O'Haire has testified to the court (accurately) that at the time he filed suit money damages were not an available remedy, hence good results were unlikely and he would be entitled to a multiple of his normal hourly fee. In the past year the U.S. Supreme Court adopted the position Mr. O'Haire espoused in his suit, allowing money damages for a taking. Mr. O'Haire has testified that this novel, complex issue also merited a higher than normal fee. Based on the above considerations and review of his time sheets, I inquired if a $20,000 settlement would be accepted by Mr. O'Haire. He countered that he would need at least $23,000 to settle. For that, I thought we might as well try to do better in court. Mr. O'Haire reduced his settlement figure to $22,000. That figure is close enough to what I would consider a good settlement to make going to court where we face a possible $30,000 assessment unwise. Mr. O'Haire's proposed settlement equals about 8.8% of the benefit he obtained for his client. This compares favorably with the typical attorney fee award in real property litigation of 10% of the value of the property/benefit obtained for the client. I would recommend settling with Mr. O'Haire for an attorney's fee of $22,000. If not settled, the hearing on Mr. O'Haire's fee entitlement wi l l take place at noon on January 12, 1988 in Fort Pierce before Judge Vocelle. 48 ON MOTION by Commissioner Eggert, SECONDED by Commissioner Wheeler, the Board unanimously approved attorney fees in the amount of $22,000 to Michael O'Haire for legal services in regard to the Sanctuary Park (Indian River Boulevard North). SATISFACTION OF JUDGMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE. BOARD BUDGET AMENDMENT TO PURCHASE FURNITURE AND OFFICE EQUIPMENT FOR NEW CIRCUIT JUDGE The Board reviewed the following memo dated 1/4/88: TO: Members of the Board of County Commissioners DATE: January 4, 1988 SUBJECT: BUDGET AMENDMENT TO PURCHASE FURNITURE AND OFFICE EQUIPMENT FOR NEW CIRCUIT JUDGE - BUDGET AMENDMENT - 014 FROM: Joseph A. Baird OMB Director DESCIPTION AND CONDITIONS Mr. Paul Kanarak, the newly appointed circuit, Judge began work on January 4, 1988. The additional circuit judges position was not anticipated at budget time; therefore, funds were not budgeted for the purchase of his furniture. Below is a list of furniture he wishes to purchase: Furniture Quantity Unit Price Total Judge Desk 1 720.00 720.00 Judges Chair 1 650.00 650.00 Secretarial Desk 1 1,080.00 1,080.00 Secretarial Chair 1 99.00 99.00 Credenza 1 530.00 530.00 Bookcases 6 158.00 948.00 Side Chairs 4 280.00 1,120.00 Filing Cabinet -Fireproof 2 700.00 1,400.00 Filing Cabinet -Wood 2 200.00 400.00 Emulation Cable for Computer 1 1,000.00 1,000.00 Dictation Equipment 1 1,060.00 1,060.00 Computer Desk 1 725.00 725.00 Typewriter 1 1,000.00 1,000.00 Telephone Answering 1 250.00 250.00 Machine Wall Divider 1 98.00 98.00 Floor Mats 3 75.00 $225.00 $11,305.00 49 LAN 5 1988 BOOK 70 F'KE 518 SAM 5 198 : BOOK 70 PACE 5IO FUNDING To purchase the furniture, a budget amendment transferring $11,305.00 from Court Facilities contingencies, (which has a $52,595 balance) to Court Facilities Furniture and Equipment. RECOMMENDATIONS The Board of County Commissioners authorize a budget amendment to purchase the furniture and office equipment for the newly appointed circuit judge. Chairman Scurlock asked why a secretary's desk is more expensive than the Judge's desk, and Administrator Balczun explained that a secretary's desk has a typewriter extension. Chairman Scurlock believed we had several IBM typewriters available, but OMB Director Joe Baird advised that the ones that were turned in are badly in need of repair, if, indeed, they can be repaired; however, he stated he would check it out. Commissioner Bird believed that $650 for the Judge's chair was out of line, and Commissioner Wheeler felt that the cost for the computer desk was out of line also. Chairman Scurlock felt we should reduce the total amount, and Commissioner Eggert suggested going to $9500. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously approved budget amendment #014 in the amount of $9500 to purchase furniture and office equipment for the newly appointed Circuit Judge. (10: Members of the Board of County Commissioners FROM: Joseph A. Baird, OMB Director THROUGH: SUBJECT: BUDGET AMENDMENT NUMBER: DATE: 014 January 4, 1988 Entry Number Fund/Department/Account Name Account Number Increase Decrease 1 Court Facilities/Contingencies 106-909-581-099.91 Office Furniture 0' Court Facilities/& Equipment 106-901-516-066.41 11,305.00 50 11,305.00 0 1988 COMMITTEE APPOINTMENTS/REAPPOINTMENTS A. Board of Zoning Adjustment (2 -year Terms) ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously reappointed the following incumbents to 2 -year terms on the Board of Zoning Adjustment: John Kirchner (District 2) Ralph Lindsey (District 4) Dorothy Hudson (District 5) B. Building Code Board of Adjustment (4 -year Terms) ON MOTION by Commissioner Bowman, SECONDED by Commissioner Eggert, the Board unanimously reappointed Dean Luethje and Peter Robinson to 4 -year terms on the Building Code Board of Adjustment. C. Economic Opportunities Council (1 -year Terms) ON MOTION by Commissioner Bowman, SECONDED by Commissioner Eggert, the Board unanimously reappointed the following incumbents to 1 -year terms on the Economic Opportunities Council: Helen Wright (Commissioner Bird) Carol Petersen (Commissioner Scurlock) Freddie Woolfork (Commissioner Eggert) Theodore Smith (Commissioner Bowman) D. Finance Advisory Committee (2 -year Terms) ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously reappointed Don C. Scurlock, Jr., John Koch, Ed Lovell, and John Morrison to 2 -year terms on the Finance Advisory Committee. E. IRC Council on Aging (1 -year Term) ON MOTION by Commissioner Bowman, SECONDED by Commissioner Bird, the Board unanimously reappointed Carolyn K. Eggert to a 1 -year term on the IRC Council on Aging. F. Liaison between Commission and Emergency Management Chairman Scurlock recommended that Commissioner Eggert serve as Liaison since she has been working so closely with Emergency Management matters. _ ON MOTION by Commissioner Bird, SECONDED by Commissioner Bowman, the Board unanimously appointed Commissioner Eggert as Liaison between the Commission and Emergency Management. G. Local Energy Management (1 -year Term) ON MOTION by Commissioner Bowman, SECONDED by Commissioner Eggert, the Board unanimously reappointed Doug Wright to a 1 -year term on the Local Energy Management. 51 eN 5 088 BOOK 70 PAGE 520 ,A N 5 1988 BOOK 70 PACE 521 H. North County Fire Advisory Board (1 -year Term) ON MOTION by Commissioner Bowman, SECONDED by Commissioner Eggert, the Board unanimously reappointed Commissioner Wheeler to a 1 -year term on the North. County Fire Advisory Board. 1. North County Fire District Board (1 -year Term) ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously reappointed the following incumbents to 1 -year terms on the North County Fire District Board: Gary C. Wheeler, Chairman Richard N. Bird, Vice Chairman J. Overall Extension Committee (2 -year Terms) Chairman Scurlock advised that he has not had anyone particularly interested in filling the vacancy in District 3. The appointment to fill that vacancy will be made at a later date. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bowman, the Board unanimously reappointed the following incumbents to 2 -year terms on the Overall Extension Committee: Cathy Rovella (District 4) Hildie Tripson (District 5) K. Parks & Recreation Committee (1 -year Terms) ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously reappointed the following incumbents to 1 -year terms on the Parks & Recreation Committee: Richard •N. Bird Michael Wodtke Leroy Niers George Schum Alfred MacAdam Valarie Brant Jean Carter Pat Callahan L. Regional Energy Management (1 -year Term) ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously reappointed Doug Wright to a 1 -year term on the Regional Energy Management. M. South County Fire Advisory Board (1 -year Term) ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously reappointed the following incumbents to 1 -year terms on the South County Fire Advisory Board: County Commission Chairman County Commission Vice Chairman Dan Richey 52 N. Vero Beach Recreation Committee (1 -year Term) ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously reappointed Richard N. Bird to a 1 -year term on the Vero Beach Recreation Committee. 0. Transportation Planning Committee (1 -year Term) Appointments to the Transportation Planning Committee will be made at the meeting of January 12, 1988. REAFFIRMATION OF B.C.C. DECISION ON GIFFORD COMMUNITY CENTER The Board reviewed the following memo dated 2/6/88: BOARD OF COUNTY COMMISSIONERS 1840 25th Street, Vero Beach, Florida 32960 February HAND,DELIVERED Dr. James A. Burns Su erintendent I dian River County School District 1 00 25th Street ero Beach, FL 32960 /Re: Gifford Community Center Dear Dr. Burns: This letter is to inform you that on February 3, 1987 the Board of County Commissioners of Indian River County made the following decisions by formal vote with regard to the Gifford Community Center. First, the County donated the property to the School District for construction of the Center, and the County does not wish to take back title to the property. Second, the County is willing to contribute, by participation or otherwise, site work worth up to $50,000.00 for the Center. Suncom Telephone: 424-1011 DISTRIBUTION LIST Commissioners Administrator 6, 1 9 87 Attorney Personnel Public Works Community Dev. Utilities Finance Other LJAN 5 1988 53 BOOK 70 D,E 522 Ml 5 199 BOOK 70 FACE 523 Third, the County would be willing to contribute between $10,000.00 to $15,000.00 for expenses for the first year of operation of the Center; however, the County will not commit to a specific annual appropriation at this time. Rather, the County will consider an appropriation each year a request is made during the County's annual review of its O&M budget. 1 hope this clarifies the Board's position with regard to the Gifford Community Center, and I am confident the efforts of the School District and the County's participation as outlined above will result in a facility which admirably serves the community's needs. Sincerely, BOARD OF COUNTY COMMISSIONERS Don C. S Chairman Chairman Scurlock advised that he, Administrator Balczun and Utilities Director Terry Pinto met with the School Board and the Gifford community leaders and came to the proposal that the Commission would contribute to that effort either in-kind services or a dollar and cent amount up to $65,000. He explained that the reason he brought this back to the Board was because this was a little different than the original Motion, which was $50,000 with consideration of a $10,000-$15,000 contribution each budget year. He noted that there is no operating budget this year as the building won't be open, and the suggestion is that the total not exceed $65,000, whether it be a dollar amount or in-kind services. MOTION WAS MADE by Commissioner Eggert, SECONDED by Commissioner Bird, that the Board approve a contribution of $65,000 of in-kind services or cash towards the Gifford Community Center. Under discussion, Commissioner Bird asked if the estimated costs were pretty firm as far as the $50,000 utilities' installation and $18,000 impact fees are concerned. 54 Administrator Balczun reported that we received quantity estimates from Lloyd & Associates just a few weeks ago, and based on their estimates, our costs are about $79,000. We divided the list of items into county departmental responsibilities. Items #1 through #13 are Public Works items; #13 through #25 are utility items; and item #26 is sort of a multi -departmental landscaping item. Public Works has completed its analysis of the quantities to make sure that our quantity estimates agree more or less with Mr. Lloyd's and whether we do the job or contract the job for the amount of money Mr. Lloyd has estimated. Director Pinto will have the utility analysis completed by Thursday, and Public Works is working on the landscaping item. Administrator Balczun felt that when we are finished with our analyses, we will be very close to the $65,000. Chairman Scurlock pointed out that as a requirement of the Gifford sewer project, the contractor is to remove that fill, and he recommended that fill be dumped at the Gifford Community Center site, contingent on the engineer verifying that it is acceptable. The Chairman felt the intent is that we will do everything possible that is available to us to reduce the cost, and if there is something that we can get for free, we will pursue it. Administrator Balczun reported that we have informed the School Board that we are ready to grub out the site, bring in the fill, and level it out just as soon as the engineer stakes it out. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion carried by a 4-1 vote, Commissioner Wheeler dissenting. Commissioner Wheeler explained that he voted against the Motion because he doesn't feel the County should be building community centers. 55 BOOK 70 PGE 524 BOOK 70 FACE 525 DISCUSSION REGARDING ORGANIZATIONAL CHART (Tabled from 12/22/87 Meeting) The Board reviewed the following memo and organizational charts: TO: Board of County Commissioners DATE: December 3, 1987 SUBJECT: FROM: Charles P. Balczun REFERENCES: County Administrator FILE: .REVISED TABLE OF ORGANIZATION JAN 5 Attached you will find our revised Table of Organization. This table has been forwarded to all Department Heads and Division Heads. I have requested all Department Heads to meet and discuss new organizational relationships with their respective Division Heads. Additionally, this matter is scheduled for discussion at the regular Monday staff meeting scheduled for December 7, 1987. COUNTY ADMINISTRATOR C. P. BALCZUN ASST COUNTY ADMINISTRATOR P. J. MATTES ADMINISTRATIVE SERVICES P. J. MATTES ASST COUNTY ADMINISTRATOR PUBLIC WORKS J. W. DAVIS DIRECTOR COMMUNITY DEVELOPMENT R. M. KEATING DIRECTOR UTILITIES T. G. PINTO DIRECTOR PERSONNEL AND HUMAN SERVICES W. A. BLANKENSHIP, JR. DIRECTOR 56 EMERGENCY MANAGEMENT SERVICES D. M. WRIGHT DIRECTOR LEISURE SERVICES R. J. KOMARINETZ DIRECTOR ADMINISTRATIVE SERVICES P. J. MATTES UST COUNTY ADMINISTRATOR PURCMASING LIBRARIES YERO BEAD LIBRARY M. KISER DIRECTOR SEBASTIAN LIBRARY L. WA1SN DIRECTOR RISK MANAGEMENT CAPITAL PROJECTS COGINI1T DEVELOPMENT N. N. KEATING DIRECTOR CENTRAL SERVICES COOUNICATIORS BUILDING E. RYMER DIRECTOR, INSPECTIONS N. RUSS, ASST DIRECTOR PLANS ENANBNATION E. RYMER. DIRECTOR MAIL ROOK COUNTY PLANNIRO R. M. KEATING DIRECTOR LONG RANGE PLANNING 0. SCHINDLER CHIEF PLANNER PUBLIC WORKS J. W. DAVIS DIRECTOR CURRENT PLANNING S. BOLING, CHIEF PLANNER BUILDINGS L POUNDS L. WILLIAMS 0 00110IENOENT 111010 WENTAI PLANWINY EWE ENFORCEMENT AMD ZONING M. MILLER, CHIEF PLANNER ENGINEERING ENGINEERING R. BRESCIA COUNTY ENGINEER SURVEYING PROJECT 0E01E0E2 DEVELOPMENT REVIEW 1•0•W ACQUISITION INSPECTION ,JAN 1988 TRAFFIC ENGINEERING M. ORI TRAFFIC ENGINEER CAP' TA/ PROJECTS 57 FIELD OPERATIONS ROAD A BRIDGE A. VAN AUKEN SUPERINTENDENT SPECIAL PROJECTS NORTE COUNTY MAINTENANCE SWIM COUNIT MAINTENANCE PETIT10N PAVING VEHICLE MAINTENANCE J. MC CORKLE SUPERINTENDENT PARKS MAINTENANCE R. MILE'. 5t. SUPERINTENDENT BOOK 70 PAGE 526 JAIL 5 1988 PERSONNEL/PAYROLL W. A. BLANKINSHIP, JR. DIRECTOR PERSONNEL AND SUMAS SERVICES W. A. BIANKENSNIP, JR. DIRECTOR EXTENSION SERVICE LIAISON S. RUTCN, DIRECTOR VETERAN'S SERVICE C. V. NC CAIN VETERAN'S SERVICE OFFICER TOUTS GUIDAECE R. SAUERNAR DIRECTOR SOIL CONSERVATION LIAISON C. RICROLS. DIRECTOR UTILITIES T. G. PINTO DIRECTOR BOOK 70 FACE 527 PAORATIOR D. E. CURET01 SENIOR PROBATION OFFICER WELFARE J. N. JDNDSTC DIRECEDR MITER/SA/ER UTILITIES J. E. BARTON ASSISTANT DIRECTOR WATER PRODUCTION S. O'KEEFE CHIEF OPERATOR SEWAGE TREATMENT T. SAITNARD CRuEF OPERATOR GROVE MANAGEMENT SOLID WASTE R. T. DEAN, JR. NARAGER LANDFILL LEISURE SERVICER R. J. Ktl1AR1NETE DIRECTOR REFUSE PRAVCRISES L. N. ABERRETNV COORDINATOR SANDRIDGE GOLF COURSE R. J. KOMARINETZ GOLF PROFESSIONAL/MANAGER . OPERATIONS FOOD S BEVERAGE CLIDINDUSE COUNTY FAIR R. J. K0UIRINETE 58 PECREATIOR P. TALLANAN DIRECTOR NORTH CDORTT RECREATI K. EKONDROU SUPERVISOR LIFEGURRIS J. NRLLEJIRT CAPTAIN GIFFORD RECREATION L. S ALES SUPERVISOR EMERGENCE MANAGEMENT SERVICES D. N. WINE DIRECTOR EMERGENCT MEDICAL II TN IRC EIRE DISTRICT SERVICES EMS LIAISON ALB SEBASTIAN VAS fELLSMERE VAS IRC VAS SEBASTIAN 55D ROSELAND WO VERO LASE ESTATES VED SELLSMERE 550 NABASSO Vf0 ANIMAL CONTROL 0. A. HOUSE ANIMAL CONTROL Of510ER E911 COORDINATION FOLIC SAFETY LI41E11 LAN ENFCACENEVT L1A14CV SOWN IRC 514E CISIRIC FLORIDA DIV CF Er+ESroY Administrator Balczun advised that the chart has been revised in a couple of places and shows both Library Directors on the same line, side by side. With regard to committees, Commissioner Eggert pointed out that she finds herself drawn into some matters more and more which may or may not need staff help, such as housing, primary care, and alcohol and drug abuse. She wanted to be able to know that she could turn somewhere to get staff help, because right now, she is mostly functioning with help from Attorneys Vitunac and Brennan. Administrator Balczun reported that they have compiled a list of all of the present committees to which staff people have responsibilities and will give each of the Commissioners a copy of that list and ask them to list all their current functions where there .is not a staff person assigned. After that input is received, they will come up with a table of organization specifically for staff assistance to the various committees and boards. 59 JAN 51988 BOOK 70 PAGE 528 JAN 511988, Boa .70 fnt.529 Chairman Scurlock expressed concern about the Personnel Department not standing alone, and wondered when you have department heads from Youth Guidance, Probation, and Welfare reporting directly to Personnel, how the Personnel Director keeps his objectivity or separateness in dealing with employees in those departments for which he is also the division head. Administrator Balczun felt that is always a concern, but pointed out that those various departments are all relatively small operations. He explained that if an employee in one of these departments has a problem with his department head,, who reports to the Personnel Director, he can go to the Administrator. If that doesn't work, the procedure can be changed, because he did not want to keep anything in place that doesn't work. In this case, the function is more important than the form. Chairman Scurlock was concerned because he just had not seen that structure before, but then again, he felt that each structure should fit the organization and the people you are dealing with. Commissioner Eggert did not agree that it fits here, and Chairman Scurlock stated he had some real questions about it as well. Commissioner Bird asked how many of the approved positions for this budget year are yet to be filled as he was particularly interested in filling the position of Project Manager to help Jim Davis in Public Works. Administrator Balczun advised that a hold was not put on that position; however, an individual who Director Davis was talking with, chose to take another position. He noted that Personnel was told sometime ago to recruit for everything, but pointed out that characteristically we hold off in the first quarter of the year to preserve cash flow and do all of those things. 60 Chairman Scurlock noted that there are 20 positions in Road & Bridge alone that need to be filled. He was concerned because we have had a real bad budget year and this Commission went out and bit the bullet, improved our reserves and did some things that were not particularly popular. County residents got a 20% tax increase this year, and he would hate to get to the end of the year and have 35 or 40 positions go unfilled for 6 months or so out of the year and turn up with half a million dollar surplus in salary accounts. Commissioner Bird emphasized that the main thing is that we would be charging more and giving less services, because of the unfilled positions, and Administrator Balczun assured the Board that they will try to fill all those positions, but some are going to be harder to fill than others. Commissioner Bird had some problems with the qualifications for the Purchasing Manager's position, and felt that maybe we were asking for someone that was far more qualified than we need and that we would have to pay him more than what the job really required. He just wasn't sure that at its present population and present level of government, Indian River County needed someone with those kind of credentials in that position. Perhaps at sometime in the future, we might need someone with a master's degree in economics to be our purchasing manager, but in the meantime he felt we needed someone with common sense and the aggressiveness of a bulldog to go out and find the best prices. Chairman Scurlock believed that you have to be extremely careful in the requirements requested for a particular position, because if you make the process so complicated, it might discourage people before you even get a chance to look at them. 61 5 1988 BOOK 70 F 530 JAN 5 1988 BOOK 70 FAWE 5:3l Commissioner Bird felt we have to be careful whether or not we over emphasize the qualifications for some of these positions, because with those qualifications, comes a price tag. He feared that we are starting to get a little top heavy with some of our administrative type people, and since he has been critical of other governmental agencies in this county for being top heavy, he didn't want to be hypocritical and become that way ourselves. Commissioner Wheeler felt an individual's track record should carry substantial weight, and if an individual has 10-15 years of experience with a good performance record, then a college degree isn't as necessary. Commissioner Bird pointed out that we are hiring these top executives in the $30,000-$40,000 bracket when we have 20 open positions in Road and Bridge, which are the guys in the trenches really doing the work. Maybe those positions are open because we are not paying enough. He realized that we have a study underway which perhaps will tell us that we need to pay ditchdiggers more and administrators less, or something. Chairman Scurlock believed that Administrator Balczun has received the concerns of this Board about the high qualifications for filling some of these positions. Chairman Scurlock asked Commissioner Bird about Bob Komarinetz handling both the golf club and the county fair, and Commissioner Bird felt that for the time being, Director Komarinetz could handle both slots, but that in time he would have to concentrate strictly on the golf club operations. Chairman Scurlock wondered if we have too many people in the clubhouse operation, and Commissioner Bird felt that would have to be determined at the end of this season. At times it does seem that there are too many, but at other times, all of the employees are kept busy. Administrator Balczun commented that while the City/County recreation structuring looks confusing, it makes good sense and it works. 62 PRIMARY CARE REPORT Commissioner Eggert reported that we would receive the $300,000 that we applied for, which is more than was expected. She felt Dr. Berman and Mike Galanis are to be commended for their efforts in setting up the background for the program. They are going to start in Fellsmere and the City of Sebastian and continue to look at Gifford, Wabasso, etc. She noted Fellsmere is the most medically deprived area in the county at present because of the migrant workers, etc., and they want to start there. There are on-going conversations with the hospital as to whether they may be interested in building a health building that we can lease and that type of thing, but no conclusions have been reached as yet. SPECIAL ASSESSMENT DUES FOR FACo's BUILDING FUND The Board reviewed the following m•Emma s ■■ FLOR ® ®® ASSOC/AT/ -f'4= ® 4DNI QF COUNT! '►:.nu in December 23, 1987 Hon. Gary C. Wheeler Indian River County Commissioner 1840 25th Street Vero Beach, Florida 32960 Dear Commissioner Wheeler: letter dated 12/23/87: P.O. Box 549 / Tallahassee, Florida 32302 Phone: 904/224-3148 ;Lh�621930 DEC 1987 '47 RECEIVED BOARD COUNTY COMMISSIONERS rn CO -C7 in CON . DISTRIBUTION LIST Commissioners .-�- Administrator Attorney Personnel Public Works Community Devi, 191;ia7iC►� Fromm Otter r Thank you for providing a copy of the minutes from your August 4 Board meeting. The minutes reflect several questions about the Association's special dues assessment and I would like to respond thereto. Last year, at the recommendation of our Long Range Planning Committee, our membership approved a permanent dues increase. All 67 counties paid the increase (for which we are very grateful). This unanimous support indicated the counties' interest in an even stronger voice in the Capital city. JAN .5N • 63 BOOK 70 FACE 532 JAN 5 198 BOOK 70 PAGE 533 Enclosed is our 1986-87 Annual Report which provides information an our activities for this past year. We have added two positions which have greatly increased our capacity. A computer. system improved operations, allows better legislative tracking, and ultimately will create a comprehensive data base on county government. It will be the only data base of its kind in Florida. Our education program has been greatly expanded. In short, 1986-87 may have been the most productive year this Association has ever had thanks to the financial and moral support of our members. One of the Long Range recommendations was that we should obtain a permanent office for the Florida Association of Counties. We now own an option to purchase a building. The building is on the corner of Monroe and Park Streets two blocks from the Capitol. In so doing, we will join many other groups who have had a highly visible Capital City presence for years: the cities, homebuilders, lawyers, trial lawyers, realtors, school boards, CPA's, architects, retail merchants, doctors and sheriffs - to name just a few. The majority of the building will be funded by funds solicited from the private sector. It is necessary to have the one-time, special dues assessment placed upon our membership. The special assessment was unanimously approved by the general membership at the October Annual Conference. To date, 48 counties have paid or committed to pay the assessment, 8 counties have declined (but may reconsider) and 11 counties have not yet voted on the issue. This is the first time our Association has imposed a' special assessment. Those counties which have not paid the special assessment will not be terminated. Our leadership wanted to be sensitive tO special circumstances which some of our member counties might face. We have had 100% membership for many years which adds immensely to our credibility. We may be the only statewide association in Tallahassee which can boast 100% dues paying membership. I would also like to address two other concerns described in the minutes. First, we apparently did not respond to a request for information. Although I do not recall receiving the letter, I can assure you that we make every effort to respond to our members. I apologize if there has been an oversight on our part. Second, the concern about urban/rural issues troubles me. My nine years experience with the Association's policy process has been that the large and small counties have worked together very well. I cannot think of one issue that was seriously divisive on the basis of urban/rural in the course of developing the Florida Association of Counties legislative policy statements. You can be sure that I and ourother lobbyists are constantly reminding the legislature that small ocunties have special needs and more limited resources. In general, the decision to purchase the building was one of a series of objectives intended to make the Association a more active force in Tallahassee and to increase our non -legislative services to county commissioners and county staff persons. We are well on our way to meeting these goals. It is important that we have strong support from the membership during this time of expanding and enhanced services. Again, thank you for the opportunity to provide additional information. We would be happy to respond to any additional questions from Indian River County or to speak with you and the other commissioners personally. Sincerely, • Kurt A. 'Spit of C Executive Direct,r 64 Commissioner Wheeler reported that to date there are 48 counties participating in the special assessment, which leaves 8 counties that have declined and 11 that are undecided. Chairman Scurlock pointed out that since this request came in after our budget hearings in July, it would have to come out of contingencies. ON MOTION by Commissioner Wheeler, SECONDED by Commissioner Bird, the Board unanimously approved a one-time, special assessment for FACo's Building Program in the amount of $2,801, funds to come out of general fund contingencies. TO: DATE: FILE: Board of County Commissioners December 29, 1987 FROM: lani SUBJECT: Special Assessment for FACo.'s Building Program REFERENCES: The following is a fund transfer if this assessment is approved: TO FROM 001-199-581-09991 - General Fund Contingency $2,801 001-101-511-35.42 - Dues and Membership 65 JAN 5 1988 $2,801 BOOK 70 Fac 534 JA 5 198R, BOOK 70 PAGE 5;35 AERIAL PHOTOGRAPHS OF SEAGRASS BEDS IN INDIAN RIVER COUNTY The Board reviewed the following letter dated 12118/87: RIBUTION LIST issioners istrator rney 805 E. 46th Place, Vero Beach, Florida 32963 per:: ON MOTION by Commissioner Wheeler, SECONDED by Commissioner Bird, the Board unanimously directed this matter back to the Seagrass Committee for further study and a recommendation. DISCUSSION RE JOB DESCRIPTION FOR OMB DIRECTOR Commissioner Bird questioned the description of duties shown on page 2 of the job description for the Director of the Office of Management and Budget. He envisioned the way this would work is that the OMB Director would work with the County Administrator in the preparation of the budget, but he really saw the Administrator to be the lead person, with assistance from the OMB Director, in working with the department heads to formulate their budgets and determine their needs. Chairman Scurlock understood that the budget that is presented to the Board of County Commissioners is the Administrator's budget and that the Administrator will work with each department head and pull together a budget, and that, basically, the OMB Director would put together all of that and not be the negotiator for what should or should not be included in the budget. OMB Director Joe Baird explained that sometimes he has to explain the process of budgeting, not the amounts, but Administrator Balczun makes the decisions. Commissioner Bird suggested modifying the wording in the job description from "formulation of the budget" to "assembly of the overall annual budget". Commissioner Eggert asked if we want to leave in the words "department head", and Director Baird advised that it does involve meeting with department heads. There is no way around that if he is to give technical assistance. Commissioner Eggert suggested that we take out "formulate" on page 3, and just Leave "discuss policy". She asked about the 67 .JAN 5 19b BOOK 70 FA E 5:36 JAM 5 1888 BOOK /. 0 FACE 5:3 establishment of the budget, and Director Baird stated that his part in establishing the budget involves advertising, giving technical assistance, etc. ON MOTION by Commissioner Bird, SECONDED by Commissioner Eggert, the Board unanimously approved the above changes to the GDQ for the position of OMB Director. SOUTH COUNTY FIRE DISTRICT The Chairman announced that immediately upon adjournment, there would be a meeting of the South County Fire District. Those Minutes are being prepared separately. There being no further business, on Motion duly made, seconded and carried, the Board unanimously adjourned at 12:05 o'clock P.M. ATTEST: Clerk Chairman 68