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HomeMy WebLinkAbout3/1/1988Tuesday, March 1, 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, March 1, 1988, at 9:00 o'clock A.M. Present were Don C. Scurlock, Jr., Chairman; Gary C. Wheeler, Vice Chairman; Richard N. Bird; Margaret C. Bowman; and Carolyn K. Eggert. Also present were Charles P. Balczun, County Administrator; Charles P. Vitunac, Attorney to the Board of County Commissioners; Joseph Baird, OMB Director; and Virginia Hargreaves, Deputy Clerk. The Chairman called the meeting to order, and Administrator Balczun led the Pledge of Allegiance to the Flag. ADDITIONS TO AGENDA/EMERGENCY ITEMS There were none. APPROVAL OF MINUTES The Chairman asked if there were any additions or correc- tions to the Minutes of the Regular Meeting of January 26, 1988. Commissioner Eggert noted that several of the numbers on Page 64, beginning with Line 2, are a zero short, and should be corrected to read "$325,000 - $375,000 - $325,000." Also, on Page 64, Line 11, she believed the phrase "the County would not take possession until January, 1991" was a bit misleading and should be clarified to read "the County would not be free of the leases until January 1991." BOOK e 1 Ft'a 99 LIAR 1988 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bowman, the Board unanimously approved the Minutes of the Regular Meeting of January 26, 1988, as corrected. The Chairman asked if there were any additions or correc- tions to the Minutes of the Regular Meeting of February 2, 1988. There were none. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bowman, the Board unanimously approved the Minutes of the Regular Meeting of February 2, 1988, as written. CONSENT AGENDA The Chairman wished to remove Items 8, 11 and 19 from the Consent Agenda for discussion. Commissioner Bowman asked that Item 17 be removed. Commissioner Eggert asked that Items 10, 14 and 18, be removed, and Commissioner Bird wished to have Item 2 taken off for discussion. (1.) Appt. of Com. Bird to the Technical Advisory Committee for the Upper St. John's River Basin Project The Board reviewed letter from the St. Johns River Water Management District: 2 MAR 1 1988 BOOK G 1 PAUL lQO BT. JOHNS RIVER WATER `� MANAGEMENT kliotalikaiDISTRICT February 9, 1988 Henry Dean, Executive Director Mildred G. Horton, Assirent Executive Director POST OFFICE BOX 1429 • PALATKA, FLORIDA 32078-1429 904/328-8321 Mr. Don S. Scurlock, Chairman Indian River County Board of County Commissioners 1425 20th Street Vero Beach, FL 32960 Re: District Resolution No. 88-02; Upper St. Johns Project Dear Mr. Scurlock: 'ill-••c.!s Enclosed is a copy of District Resolution No. 88-02 relating to the creation of a technical advisory committee concerning the operation, maintenance and control of the Upper St. Johns River Basin Project. The representatives who serve on this advisory committee will share an important role in the development of regulation schedules for water management and conservation areas throughout the Upper St. Johns River Basin. Your input in this process will help ensure schedules that provide optimum compatibility between flood control, water supply, water quality and fish and wildlife. Thank you for your interest in the project. Mildred G. Horton Assistant Executive Director HD/MS/pyh Enclosure: ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously appointed Commissioner Bird as the county's representative on the Technical Advisory Committee for the Upper St. John's River Basin Project. (2.) Application to FDOT for LoCaI Gov. Assistance Program Funds for Indian River Boulevard Extension Phase III The Board reviewed memo of Public Works Director Davis: 3 BOOK 71 PAGE 101 MAR 1 1988 TO: Charles P. Balczun, County Administrator FROM: James W. Davis, P.E. 0 Public Works Director DATE: February 19, 1988 FILE: SUBJECT: Application for Local Government Assistance Program Funds REFERENCES: DESCRIPTION OF CONDITIONS The Florida Department of Transportation (FOOT) has announced the avail- ability of matching funds to local governments for roadway projects which will directly aid the state highway system. Indian River Boulevard qualifies as a project which aids State Road 5 (US 1) and matching funds have previously been received for Phase II con- struction. Matching funds for Phase III (Royal Palm Blvd. to 37th Street) are available through.a competitive selection process by the FDOT. ALTERNATIVES AND ANALYSIS 1. Authorize the County Administrator and County Budget Officer to sign the attached application for matching funds. Local matching funds are programmed in the 5 -year Transportation Capital Improvement Plan. 2. Deny the application for matching funds. RECOMMENDATION It is recommended that the attached application be approved and the County Administrator and Director of Management & Budget be authorized to sign. Commissioner Bird believed there is a mistake in some of the addition on Page 5 of the backup material, and Public Works Director Davis noted there is also a correction that will have to be made on Page 11 of the backup; some of the Phase IV numbers, i.e., the costs for the Sanctuary Park !VW acquisition and some other miscellaneous costs, were inadvertently included, and he will have those deleted from the Phase 111 project cost as Phase III is standing alone for the purpose of the grant. Commissioner Bowman asked why we advertised in the Tampa Tribune, and Attorney Vitunac explained that ad was not placed to satisfy legal requirements; he felt it probably was involved in the process of finding consultants. MAR 1 1988 4 BOOK 71 FADE 102 Commissioner Eggert believed none of the number changes will affect the request, and that was confirmed. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously approved the application to the FDOT Local Government Assistance Program for matching funds for Indian River Boulevard Extension Phase III and authorized the signature of the County Administrator and the OMB Director. (3.) Consultant Selection Committee Recommendations - I.R.BIvd. Phase IV Engineering -Design The Board reviewed memo of Public Works Director Davis: TO: Charles P. Balczun, County Administrator FROM: James W. Davis, P.E. Public Works Director SUBJECT: Consultant Selection Committee Recommendations - Indian River Boulevard Phase IV Engineering Design DESCRIPTION AND CONDITIONS Staff has formally advertised and received letters of interest from Consulting Engineering firms for design services - Phase IV, Indian River Boulevard Extension between 37th Street (Barber Avenue) and 53rd Street (Kingsberry Road). Eight firms submitted letters of interest. A list of the firms is attached. The Selection Committee, appointed by the County Administrator, met on February 19, 1988, to interview and rank the short listed firms as follows Ranking Firm 1 Glace and Radcliffe, Inc. - Maitland, F1. 2 Kimley-Horn and Associates, Inc. - Vero Beach, F1.. 4 McQueen & Associates, Inc. - Vero Beach, F1. 3 Post, Buckley, Schuh and Jernigan, Inc. - West Palm Beach, F1. The procedure in selecting the above firms complies with the Florida Statutes and the County Attorney's recent memo regarding Consultant Selection.. RECOMMENDATION AND FUNDING Based upon the Selection Committee's recommendation, staff requests authorization to begin contract negotiations with the number 1 ranked firm. Funding to be considered when an agreement is sent to the Board for approval. r4AR 11988 5 NOOK 71 PAGE 103 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously approved staff recommendation and authorized them to begin contract negotiations with the firm ranked number 1, as listed above. (4.) Surplus Items - Utilities The Board reviewed memo of Budget Analyst Leila Miller: TO: Members of the Board of County Commissioners THROUGH: Joseph A. Bair OMB Director FROM: Leila Miller Budget Analyst DATE: February 19, 1988 SUBJECT: SURPLUS ITEMS - UTILITIES DESCIPTION AND CONDITIONS The Utilities Department requests that two vehicles, a 1970 GMC vacuum truck (Asset # 191); and a 1980 Chevrolet Chevette (Asset # 56) be removed from the Utilities Services inventory. Staff recommends that these vehicles be sold as surplus items. Both these vehicles are in need of major repair and have become maintenance problems. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously declared the Utilities vehicles listed above surplus and instructed that they be removed from the Utilities Services Inventory and sold as surplus items. (5,) Budget Amendment #023 - Unemployment Compensation The Board reviewed memo of Budget Analyst Leila Miller: 6 d1AR 1 `988 BOOK 71 PAGE 104 TO: Members of the Board of County Commissioners THROUGH: Joseph A. Baird OMB Director FROM: Leila Miller /1\ ' Budget Analyst DATE: February 19, 1988 SUBJECT: UNEMPLOYMENT COMPENSATION - BUDGET AMENDMENT 023 DESCRIPTION AND CONDITIONS The attached budget amendment reflects an unemployment compensation payment which must be made by the County to the State of Florida. RECOMMENDATION It is recommended that the Board of County Commissioners approve the aforementioned budget amendment. TO: Members of the Board Director of Finance THROUGH: Joseph A. Baird OMB Director FROM: Leila Miller Budget Analyst SUBJECT: BUDGET ANENDN` NUMBER: 023 DATE: February 19, 1988 Entry Number Fund/Department/Account Name Account Number Increase Decrease 1. Building GF/& Grounds/Unemploy. Comp. 001-220-519-012.15 0 47.00 GF/Parks/Unemployment Comp. 001-210-572-012.15 582.00 0 Reserve for Contingencies 001-199-581-099.91 0 535.00 2. MSTU/Planning/Unemploy. Com. 004-204-515-012.15 626.00 0 Reserve for Contingencies 004-199-581-099.91 0 626.00 3. Unemploy. R & B/Road & Bridge/Comp. 111-214-541-012.15 2,461.00 0 Reserve for Contingencies 111-199-581-099.91 0 2,461.00 4. Unemployment Utilities/Sewer/Comp. 471-218-536-012.15 319.00 ' 0 391.00 MAR 1X988 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously approved Budget Amendment #023, which covers the following claimants: 7 BOOK 71 PACE 105 • S FORM UCT29 V. 9/83) STATE OF FLORIDA DEPARTMENT OF LABOR & EMPLOYMENT SECURITY DIVISION OF UNEMPLOYMENT COMPENSATION BUREAU OF TAX TALLAHASSEE. FLORIDA 32301 REIMBURSEMENT INVOICE THIS IS A STATEMENT OF CHARGES TO YOUR ACCOUNT BECAUSE OF UNEMPLOYMENT COMPENSATION PAYMENTS TO YOUR FORMER EMPLOYEES. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS • C/O FINANCE OFFICER PO BOX 1028 VERO BEACH FL 32 960 ACCOUNT NO. 9976037 0 DATE QUARTER ENDING DEC 31, 1987 FEB 01s 1988 THE TOTAL AMOUNT DUE MUST BE PAID WITHIN 30 DAYS OF THE ABOVE DATE. R FURTHER INFORMATION ON CLAIMANTS SHOWN BELOW, PLEASE CALL (904)488-0490 LOCATION CODE AS SHOWN ON DETERMINATION NOTICE TO BASE PERIOD EMPLOYER OF VALID CLAIM FILED. r LES FORM UCB-12R CLAIMANT'S NAME SOC. SEC. NO. EXPIRATION GATE OF CLAIM NO. WEEKS OF BENEFITS P0. IN QTR. CHARGES TO YOUR ACCOUNT A ERNEST L RIDER FRANKLIN M HUNT TERRESA KIMSROUGH JANIS I MORGAN TOMMIE L LEWIS JR JAMES J BROWN BONNIE F MCGOWAN WESLEY P MUNDY JR DAVID V STREET 186-26-2986 246-56 1175 262 063 264-76-7459 265-61-5000 266-74-7580 267-62-2862 317-46-1430 320-50-0726 10/03/88 09/19/88 10/10/88 12/27/87 04/19/67 09/30/87 06/09/88 10/17/88 02/07/88 11 10 4 5 CANWR 1 1 9 4 1,507.00 318.80 576.00 400.90 46.84- 62.42 5.68 891.00 225.08 AKE CHECK PAYABLE TO: .OR1DA UNEMPLOYMENT COMPENSATION FUND :TURN ONE COPY WITH YOUR REMITTANCE TOTAL AMOUNT DUE 1 3,940.04 (6.) Budget Amendment #024 - FEMA Grant (Welfare) The Board reviewed memo of Budget Analyst Leila Miller: TO: DATE: Members of the Board of County Commissioners February 19, 1988 SUBJECT: FEMA GRANT - BUDGET AMENDMENT 024 THROUGH: Joseph A. Baird OMB Director FROM: Leila Miller Budget Analyst DESCRIPTION OF CONDITIONS Joyce Johnston, Director of Welfare, has successfully obtained a $54,952 grant from FEMA for the purpose of giving welfare applicants certain living expenses, such as prescription drugs, temporary rent and food. This represents a $7,729 increase over the prior year. In addition, Ms. Johnston was able to obtain $1,099 for administrative costs associated with the FEMA program - funding that will be used to defray certain operating expenditures in the welfare department. The chart below compares last year's funding with this year's: 8 BOOK VAR 11988 71 ,rE 1 $ FEMA Funds Granted Administrative Funds Granted TOTAL RECOMMENDATION FEMA GRANT 1986/87 1987/88* Increase $47,223 $54,952 $7,729 0 $ 1,099 $1,099 $47,223 $56,051 $8,828 A Budget Amendment is needed in order to allocate these funds to their proper account. PleaseconsiderBudget Amendment 024, which follows this page. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously approved Budget Amendment #024 allocating the FEMA grant received by the Welfare Department, as follows: TO: Members of the Board Director of Finance THR9UGH: Joseph A. Baird OMB Director FROM: Leila Miller Budget Analyst SUBJECT: BUDGET AMENDMENT NUMBER: 024 DATE: February 19, 1988 Entry Number Fund/Department/Account Name Account Number Increase Decrease REVENUE 1. GF/Welfare/FEMA Grant 001-000-331-066.00 56,051 0 EXPENSE 2. GF/Welfare/Overtime 001-211-564-011.13 496 0 GF/Welfare/FICA 001-211-564-012.11 37 0 GF/Welfare/Retirement 001-211-564-012.12 66 0 FEMA Grant GF/Welfare/Disbursement 001-211-564-037.09 54,952 0 FEMA Grant GF/Welfare/Travel 001-211-564-037.02 200 0 GF/Welfare/Postage . 001-211-564-037.03 100 '0 GF/Welfare/Supplies 001-211-564-037.04 200 0 MAR 1 1988 BOOK 71„ PAGE 107 (7.) Budget Amendment #025 - Special Assessment Agreement with Property Appraiser The Board reviewed the following memos: TO: Members of the Board of County Commissioners DATE: February 22, 1988 SUBJECT: SPECIAL ASSESSMENT BUDGET AMENDMENT 025 FROM: Joseph A. Baird OMB Director DESCRIPTION OF CONDITIONS The Board of County Commissioners authorized an increase in the Property Appraiser's budget on January 26, 1988. The attached budget amendment appropriates the funds. TO: Charles P. Balczun, County Administrator and Joseph A. Baird, Budget Director FROM: Charles P. Vitunac, County Attorney DATE: January 19, 1988 RE: SPECIAL ASSESSMENTS am attaching two completed originals of an agreement between the County and the Property Appraiser for ad valorem collection of special assessments for Rockridge and the North County Sewer System. _In addition the Property Appraiser has suggested that his office add a new position to handle all the special district assessments which will be on the tax roll in the coming year. Our agreement with the Solid Waste Disposal District and the aforementioned two new agreements obligate the County to pay for administrative costs. If you two concur, you need to put a Budget Amendment on a Board of County Commissioners' meeting for action by the Board in modifying the Property Appraiser's budget. Thank you for your assistance. MAR 11988 10 BOOK 71 PACE 108 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously approved Budget Amendment #025 appropriating funds to increase the Property Appraiser's budget, as follows: TO: Members of the Board of County Commissioners FROM: Joseph A. Baird OMB Director SUBJECT: BUDGET AMENDMENT NUMBER: 025 DATE: February 22, 1988 Entry Number Fund/Department/Account Name Account Number Increase Decrease REVENUE 1. General Fund/Transfer In 001-000-381-020.00 1,447 0 EXPENSES 2. Beach Bonds 1983/Transfer Out 203-117-581-099.21 346 0 Beach Bonds 1983/Contingency 203-117-581-099.91 0 346 N. Cty. Fire/Transfer Out 115-104-581-099.21 55 0 N. Cty. Fire/Contingency 115-104-581-099.91 0 55 S. Cty. Fire/Transfer Out 114-104-581-099.21 1,030 0 S. Cty. Fire/Contingency 114-104-581-099.91 0 1,030 West Cty Fire/Transfer Out 116-104-581-099.21 16 0 West Cty. Fire/Contingency 116-104-581-099.91 • 0 16 General Fund/Property Appraiser 001-500-521-099.06 14,102 0 General Fund/Contingency 001-199-581-099.91 0 12,655 11 BM 71 FACE 109 MAR 11988 (8.) Sole Source Certification for Purchase of Earman Park Bathroom System The Board reviewed memo from Purchasing Manager Ambler: TO: Charles Balczun County Administrator THRU: P. J. Mattes fto Asst. County Administrator DATE: February 18, 1988 FILE: SUBJECT: SOLE SOURCE CERTIFICATION FOR EARMAN PARK BATHROOM FACILITY FROMEFERENCES: Gus Ambler, C.P. . Purchasing Manager 1. DESCRIPTION AND CONDITIONS The Engineering Division has requested that Purchasing buy a Clivus Multrum Bathroom System for Earman Park. 2. ALTERNATIVES AND ANALYSIS Engineering has determined that, from an engineering standpoint, the unit produced by Clivus Multrum, Inc. is best suited for Earman Park. The unit is the only one known to operate without electrical power. Purchasing has determined that this exact unit is available from only one source. That source is Dominica Recreation Products. They are the exclusive representative in Florida. 3. RECOMMENDATIONS AND FUNDING Staff recommends we purchase the Clivus Multrum unit without bidding, as a sole source, directly from Dominica Recreation Products for the price of $5,228.00. Budgetary funding has been confirmed for expenditure from Earman Park Account Number 001 210 572 066.39. Staff requests authorization to order. Chairman Scurlock questioned the $5,000 price for the Clivus Multrum system as he believed these systems are more expensive to install than that. Public Works Director Davis advised that staff has been working with the vendor pretty closely. That is the delivered price, and staff has found in communicating with other people who have installed these that we can have the system installed and WAR 11988 12 Etoaf 71 PKE 110 buy it directly and not pay a surcharge to the contractor who is going to install it and save a substantial amount of money. The Chairman just wanted to make sure we don't endoup build- ing a $50,000 restroom facility out on an island. Commissioner Bowman believed the delivery is only to the shore, and we will have to move it out to the island. She personally felt it is a mistake not to buy the photovoltaic solar unit to go with this as she believed you need heat and aerobic action in the pit. Questions ensued in regard to the manner of installation and whether it is necessary to dig a pit or add fill and install it above ground, whether the solar unit is needed, etc., and Commissioner Eggert felt perhaps this should be tabled until we have more detailed information. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously tabled decision on the above matter. until staff can supply more information. (9.) Revision of E911 Base Maps The Board reviewed memo from the Emergency Management Director: 13 MAR 1 1988 BOOK 71 F,,,E 111 TO: Chares P. Balczun DATE: February 22, 1988 FILE: County Administrator SUBJECT: Agenda Item Revision of E911 Base Maps FROM: Doug Wright, Director REFERENCES: Emergency Management Services DESCRIPTION AND CONDITIONS The existing E-911 base maps consist of two large maps (each 4' X 5') that cover only the eastern one-third of the County and west to the general area of 130th Avenue. This leaves a large geographic area (two-thirds) of the County not reflected on the base maps and has on occassion been a problem for the emergency providers to locate streets and routes in responding to calls for assistance. A proposal has been submitted by Boyle Engineering Corporation to reformat the maps into four small maps to cover the entire county. ALTERNATIVES AND ANALYSIS The current E-911 base maps are large and cumbersome along with the fact that only the eastern part of the County is covered by the maps. In order to produce accurate and adequate maps, discussion with the above referenced vendor in 1987 determined that to accomplish the stated objectives, it would be necessary to manually draft the existing roads, geographic features, and 911 boundaries in the western two-thirds of the County on Mylar combining this information with the exist- ing 911 base maps which cover the eastern one-third of the County. The 911 base maps will then be reformated so that the entire county is covered by four (4) sheets which measure approximately 36" X 48". Some photographic work will be re- quired to produce the final Mylars of the four maps. The corporate limits of some of the municipalities have changed and need to be changed on the maps during this process. Boyle Engineering has proposed to accomplish the above scope of work. In addition a small key -map to show the area covered by each quadrant map and perform other minor drafting as required. The budget estimate for the E-911 base maps is estimated to be between $1,500 - $2,000 and would take approximately two weeks to complete after all the required data is provided. RECOMMENDATION Staff recommends approval of the scope of work in reformating the E-911 base maps. The memorandum attached was submitted during budget hearings for FY 87-88 and approved by the Board in the E-911 budget matters. 14 BOOK 71 FADE 1I2 MAR 1 1988 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously approved the scope of work proposed by Boyle Engineering for reformatting of the E911 base maps in letter dated April 20, 1987, as follows: (ADDENDUM NO. 5 TO AGREEMENT ON FILE IN OFFICE Boyle Engineering Corpora[ 320 East South Street Orlando. Fonda 32801 Mr. Roland M. DeBlois Staff Environmental Planner INDIAN RIVER COUNTY 1840 25th Street Vero Beach, FL 32966 N rn OF CLERK TO BOARD) rneers: planners i sur vouors 305 -125.7100 April 20, 1987 911 Base Maps In response to your February 19, 1987 letter, 1 offer the following comments regarding the 911 base maps. To accomplish your objective, we propose to manually draft existing roads, geographic features, and 91 1 boundaries in the western two-thirds of the County on mylar; combine this information with the existing 911 base maps covering the eastern one-third of the County; and then . reformat the 91 1 base maps so that the entire County is covered by 4 sheets. We estimate that each of the 4 sheets will measure approximately 36" x 48". We will also perform the necessary photographic work to produce final mylars of the four maps, modify the corporate limits based on inforruution you provide to us, prepare a small key -map to show the area covered by each quadrant map (key map to be shown on each of the four sheets), and perform other minor drafting. Deliverables would consist of four mylar maps. The budget estimate for this work is $1,500 - $2,000. It would take approximately two weeks to complete the work once we have all the data we will need from you to complete the work. hope this information fulfills your needs. BOYLE ENGINEERING CORPORATION is ard J. ColemdK, PE Senior Civil Engineer (10.) Bid #398 - 11 Each Light Trucks and Cars The Board reviewed memo from Purchasing Manager Ambler: 15 MAR 1988 BOOK 71 Fact 113 TO: Charles Balczun County Administrator THRU: P.J. Mattes Asst County Ad/9111 ministrator DATE: Feb. 22, 1988 FILE: SUBJECT: IRC BID #398-11 EACH LIGHT TRUCKS AND CARS FROM• - � �' t 1 EFERENCES: Gus Ambler, C. .M. Purchasing Manager DESCRIPTION AND CONDITIONS Bids were received Wednesday, Feb. 17, 1988, at 2:OOp.m., for IRC BID #398. 44 Invitations to Bid were mailed out. 15 Bidders responded, including 6 NO BIDS and One Incomplete Bid. 2. ALTERNATIVES AND ANALYSIS a. The low bid meeting specifications for Lot One was submitted by Superior Pontiac GMC. at $102,889.00. A bid from Sunshine Dodge is incomplete and should be rejected. Sunshine Dodge only bid on 4 items of the 5 items contained in Lot One. A bid from Janie Dean Chevrolet contains addition errors. The corrected Lot total should read $105,973.01 (letter attached). The equal vehicles can be purchases from State Contract #070-001-88-1 for the total price of $95,668.00. b. The low bidder meeting specifications for Lot Two was submitted by Barrie Reed GMC at $10,123.00. The equal vehicle can be purchased from State Contract #070-001-88-1 for the total price of $9,787.00. 3. RECOMMENDATION AND FUNDING Staff recommends that IRC BID #398 not be awarded and that the purchases be accomplished from State Contract, except for the vehicle for Animal Control. The grand total of this State Contract purchase will be $94,791.15. Budgetary funding has been confirmed for expenditures: Utility Services Utility Services Parks Division Building Dept. Traffic. Eng. 471-218-536-066.42 411-217-534-066.42 001-210-512-066.42 441-233-524-066.42 111-245-541 066.42 Commissioner Eggert wished Purchasing Manager Ambler to clarify for the Board's benefit how the numbers presented in his memo were arrived at. Mr. Ambler explained that the total of $105,455 comes from the $95,668 for Lot #1 plus the $9,787 from Lot #2, and then we MAR 11988 16 BOOK 71 FAH 114 need to subtract the $10,663 cost of the Animal Control vehicle, giving a total state contract price of $94,792. Commissioner Eggert realized Mr. Ambler has been with the county only a short time, but she finds it a little hard, especially with the Animal Control vehicle which we knew we had to have at the very beginning of the budget year, to suddenly have all of these vehicles being bid at this time. She asked if it now is the new procedure to dump things all together or are we going to be doing this more individually according to the needs of the various departments. Manager Ambler stated that he would like to put a package together at the beginning of the next budget year for all the county's vehicles. Commissioner Eggert continued to express concern about clumping them all together rather than meeting the individual needs of the departments, especially since she did not believe there is any price advantage, possibly only a time advantage. Asst. Administrator Mattes commented that when he came to the county, and before Mr. Ambler got here, he saw that depart- ments were asking for these various vehicles and had been for quite some time. It appeared to him, and when Mr. Ambler came he agreed, that it might be to our advantage to bundle these bids together so we could attract a better price from a local vendor, and he still feels it is a good idea, except that it seems their timing was off. Chairman Scurlock believed state contract is always low. Mr. Mattes felt if we could do this early in the budget year, October and November, before the factory prices to the dealer start to increase, they can compete with state contract; but now they really can't. He would hope that next year as the needs come from the departments, Purchasing Manager Ambler could bundle these bids as he still believed that if we have an $100,000 package we can offer to local vendors, they can sharpen their pencils. 17 rifPR 11988 BOOK 71 ME 115 Commissioner Eggert pointed out that at budget hearings the Board says to'various departments, yes, you can have a truck, but let's delay it six months, etc., and she did not feel that lends itself to combining many vehicles in one package. Chairman Scurlock concurred that the process of putting all these vehicles in one package doesn't make any sense. We specifically budget these vehicles. We must take into considera- tion that we have a cash flow problem the first few months because the tax dollars haven't come in, but when we know we are buying off the state contract, there is the 120 day delivery. The Chairman stressed that it doesn't make any sense for us to pass on a 20o tax increase to our constituents and stand the heat of doing that and then not buy the vehicles or hire the employees which you need to provide the increased level of service until nine months into the budget year and then have this tremendous surplus at the end of the year. And that is exactly what is happening. We are going to have about $400,000 in the salary account just in Road & Bridge alone at the rate it is going. With the capital items, you have needs expressed at budget time, and the purpose is to establish a budget for the next year - not two years from now. Commissioner Eggert commented that while she is a great procedures person, she felt somehow we have missed the fact that department heads have certain needs at different times. Commissioner Bowman believed the point staff is trying to make is that the local dealers may be able to better the state price if you package these vehicles, and Asst. Administrator Mattes agreed that is it exactly. He is not suggesting we bundle the whole year's requirements, but that as the needs come up, we put several together. Chairman Scurlock again pointed out that all this is done at budgettime, and if someone would pay attention to what is done at budgettime, they would know what is going on. For instance, he 18 MAR 1 1988 BOOK 71 FVT1_16 believed we have a truck that is needed for Utilities, and he asked if they can wait 120 days for it. Landfill Manager "Sonny" Dean stated it would put them in a real bind. They need a maintenance truck to go out on the hill and service this new equipment, and right now they are having to walk it down off the hill. Chairman Scurlock noted that it doesn't seem anyone is communicating with anyone else. Commissioner Eggert stated that although she is very much in favor of buying locally, she believed it is equally important to satisfy the needs of the departments so we can give the service we budgeted for, and she is frustrated to see this kind of procedure start in February. Discussion continued at length in regard to state contract prices as opposed to local bids, the possibility of saving money, etc., and Asst. Administrator Mattes suggested that possibly the Board should consider a policy of not bidding vehicles at all, but just go state contract. It would certainly save Purchasing a lot of trouble. Commissioner Eggert did not believe anyone is saying that. Commissioner Wheeler did not understand why local dealers bid higher consistently as he believed the state contract price is public information. Utilities Director Pinto felt that the state contract price should be stated in the bid so we don't waste people's time bidding if they can't meet the price, and Commissioner Wheeler agreed we should incorporate that in the future. Mr. Mattes advised that he has instructed Purchasing Manager Ambler to do so. Chairman Scurlock continued to emphasize that the Board passes on a budget in July which sets out both needs and timing, and we should then administer the budget accordingly. Otherwise, we end up hiring 6 new people and don't have a vehicle for them to operate in. The Chairman then questioned why we are buying 19 MAR 11988 BOOK 71 far[ 117 crew cab trucks at $30,000 apiece rather than pickup trucks for half the price. Public Works Director Davis explained that the problem is you have a crew size of more than 3 people. OSHA (Occupa- tional Safety & Health Administration) came out and saw we were carrying more people in a pickup truck than there were seat belts for, and the options they gave us were either to have two trucks for the crew or go down to a smaller crew. We felt it was more economical to go with the crew cab truck similar to what the D.O.T. is doing. Chairman Scurlock felt if these trucks are needed simply to transport people, possibly we should buy a van just for that purpose, but it was explained they are two ton vehicles and are needed to move our heavy equipment. Discussion continued, and Commissioner Bird noted we hope- fully have a professional purchasing agent for the first time in a long time, and he believed Mr. Ambler is getting the message that we would like to do this earlier in the year. At the present time, however, he felt basically all we can do is agree with staff's recommendation and buy these off the state bid list. ON MOTION by Commissioner Bird, SECONDED by Com- missioner Wheeler, the Board unanimously approved staff recommendation that Bid #398 not be awarded and the purchases described in the following Bid List be accomplished from State Contract, except for the vehicle for Animal Control, for a total of $94,791.15. [LIAR 11888 2 BID TABULATION BID NO. IRC BID #398' DATE OF OPEN NO February 17, 19 ITEM NO. DESCRIPTION 1-5 TO New Mini Cargo Vans, Six New 1/2 Ton Pickup Trucks, One New Mid Size 4 -Dr Auto Pickup Truck One New 'One New 3/4 Ton 1/2 Ton Pickup , .4. Truck Item No. 6 One New 1 Ton Pickup D BOOK 71 , ,GF_ 11 8 (11.) Light Truck for Animal Control The Board reviewed memo from Purchasing Manager Ambler: TO: Charles Balczun County Administrator THRU: P. J. Mattes Asst. County Administrator DATE: February 23, 1988 FILE: SUBJECT: LIGHT TRUCK FOR ANIMAL CONTROL FROM IVP - REFERENCES: Procedure 2-2a us Ambler, C.P.M. Purchasing Manager Animal Control has requested that Purchasing buy a mini cargo van for their immediate use. This vehicle was bid in conjunction with ten other vehicles for County use on Bid #398. Bid #398 was specified as a lot award to one vendor. The prices contained in this lot award were higher than State Contract, and I recommended to you on February 22, 1988 that we purchase from State Contract. Lead times for State Contract are 90 to 120 days. Because of the immediate needs for this vehicle, I recommend that we waive additional bidding and negotiate for best price, terms and delivery times. A vehicle acceptable to Animal Control is available from Janie Dean Chevrolet for $10,104.23. Delivery time is 40 to 60 days. The price quoted is the same as that contained. in Bid #398. _ I request that you direct us to proceedto order as soon as possible. Recommended Funding: Budgetary funding has been confirmed for expenditure: Animal Control 001-250-652-066-42 This item was included in the discussion of Item 10. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously directed staff to waive additional bidding and purchase the vehicle for Animal Control from Janie Dean Chevrolet in the amount of $10,104.23. (12.) Woodlands Subdv. - Amend Letter of Credit, Maintenance Agreement, etc. The Board reviewed memo of Staff Planner Wiegers: 21 MAR 1 1988 BOOK 71 FACE 119 TO: Charles Balczun County Administrator DIVISION HEAD CONCURRENCE: Robert M. Keae ng CP CommunityDeve o me Director P DATE: February 19, 1988 FRE: SUBJECT: WOODLANDS SUBDIVISION MAINTENANCE AGREEMENT SECURITY AND CONTRACT FOR CONSTRUCTION THROUGH: Stan Boling 413. Chief, Current Development tA) FROM: Robert E. wiegers / REFERENCES: Staff Planner woodlands BWIEG It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of March 1, 1988. DESCRIPTION & CONDITIONS: On November 3, 1987, the Board granted final plat approval to the Woodlands subdivision, -a 55 lot subdivision located on the north side of 1st. Street S.W., to the east of The Meadows subdivision. At that time, the owner/applicant, Norman Hensick, contracted with the County to finish construction of some remaining subdivision improvements. An irrevocable letter of credit in the amount of $100,000.00 was posted to secure the construction contract. The applicant is now requesting that the Board release the $100,000.00 letter of credit, allow the developer to contract -out for the future construction of sidewalks by posting the necessary surety, and accept the warranty maintenance agreement with the necessary maintenance bond. ANALYSIS: The Public Works department has inspected the subdivision and has verified that all required improvements have been constructed and are acceptable. Public Works has indicated that the original construction contract and letter of credit may now be released. The project engineer has certified that 115% of the actual cost for future construction of sidewalks is $33,203.00, and has also certified that 25% of the actual cost of the total required subdivision improvements is $41,522.13. Section 10(e)3 of the County Subdivision ordinance gives the Board of County Commissioners "the discretion to grant the applicant a two-year period, after final inspection of subdivision improve- ments, to construct sidewalks if the applicant posts construction security in the amount of one hundred and fifteen (115%) percent of the construction costs". The applicant has now submitted a contract for construction of required improvements for the future sidewalks within the sub- division with a new letter of credit, and a warranty maintenance agreement with a maintenance bond. The Board may now acceptthe warranty maintenance agreement with the appropriate security and accept the new construction contract guaranteeing the construction of sidewalks in the future. The applicant's submittals have been approved by the County Attorney's office, and satisfy all appli- cable County requirements. RECOMMENDATION: Staff recommends that the Board of County Commissionersrelease the original $100,000.00 letter of credit, accept the amended letter of credit allowing the developer to contract -out for the future construction of sidewalks, and accept the submitted warranty maintenance agreement and bond. [MR 1 1988 22 ricif 71 FAcE120 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously released the original $100,000 letter of credit submitted by Norman Hensick, Jr., for Woodlands of Vero, Inc., accepted the amended letter of credit, approved the Contract for Construction of required sidewalk im- provements, and accepted the submitted warranty maintenance agreement and bond. (Copy of Contract for Construction of Required Sidewalk Improvements on file in Office of Clerk to Board.) (13.) Final Plat Approval - Grove Isle Subdivision The Board reviewed memo of Staff Planner Wiegers: TO:Charles Balczun DATE: February 16, 1988 FILE: County Administrator DIVISION HEAD CONCURRENCE: /'r, 4 1 R ert M. Keaying,f)ICP SUBJECT: FINAL PLAT APPROVAL FOR Community Development Director GROVE ISLE SUBDIVISION THROUGH: Stan Boling 46. Chief, Current Development FROM: Robert E. Wieger:7REFERENCES: grove isle Staff Planner BWIEG It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of March 1, 1988. DESCRIPTION AND CONDITIONS: Grove Isle Subdivision is a 26 lot subdivision of a ±10.3 acre parcel of land located in the northern portion of the Grove Isle development (immediately south of River Shores Unit 1 Subdivision on the east side of U.S. 1). The current zoning is RS -6 (Single Family Residential up to 6 units/acre) and RM -6 (Multiple Family Residential up to 6 units/acre) and has an LD -2 (Low Density. Residential up to 6 units/acre) land use designation. At its. regular meeting of December 10, 1987, the Planning and Zoning Commission granted preliminary plat approval to the subdivision. The owner, 1400 Development Corporation, is now requesting final plat approval and has submitted: 1. a final plat in conformance with the approved preliminary plat; MAR 11988 23 BOOK 71 FACE 121 2. an approved cost estimate of required improvements from the project engineer; 3. a Letter of Credit for 115% of the cost of the remaining required subdivision improvements; and 4. a contract committing them to completing the remaining required improvements. ANALYSIS: The subject property is to be provided with water by Indian River County and will utilize the existing Grove Isle wastewater treat- ment plant for sewer service. A Land Development Permit has been issued by the Public Works department. The County Attorney's office has approved the contract subject to it being signed by the Chairman of the Board of County Commissioners. The final plat is also in conformance with the approved preliminary plat. Thus, all County requirements concerning final plat approval have been addressed. RECOMMENDATION: Staff recommends that the Board of County Commissioners grant final plat approval to Grove Isle Subdivision, authorize the Chairman of the Board of County Commissioners to sign acontract with the applicant committing the applicant to completing the remaining required improvements, and accept the letter of credit guaranteeing the contract. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously granted Final Plat Approval of Grove Isle Subdivision, authorized the Chairman to sign a contract for the Construction of Required Improvements, and accepted the letter of credit guaranteeing the contract. (Copy of Contract for Construction of Required Improve- ments on file in Office of Clerk to Board.) (14.) Authorization to Attend Construction Scheduling Seminar and Budgetary -Approval The Board reviewed memo of the Asst. County Administrator: 24 1,4R 1 1988 BOOK 71 pr,E 122 TO: Charles P. Balczun DATE: February 19, 1988 FILE: County Administrator SUBJECT: Perry J. Mattes fI21rREFERENCES: FROM: Asst. County Administ AUTHORIZATION TO ATTEND CONSTRUCTION SCHEDULING SEMINAR AND BUDGETARY APPROVAL FOR SAME It is respectfully requested that the data herein presented be given formal consideration by the Board of County Commissioners at their meeting of March 1, 1988: DESCRIPTION AND CONDITIONS Federal Publications, Inc. is offering what appears to be an excellent and most comprehensive seminar in the critical path method of construction project management. ALTERNATIVES AND ANALYSIS Staff has been unable to locate a seminar as encompassing and as extensive as the one offered. In view of past experiences with the construction of the jail phases, it is thought that this is an excellent oportunity to hone existing skills to the keen edge which will be required in the management of this project. RECOMMENDATIONS AND FUNDING Staff recommends the Owner's Authorized Representative attend this seminar and funding be accomplished from the Jail, Phase III project budget. Registration Fee $700 Estimated Air Fare to Atlanta 260 Estimated Meals and Lodging 250 Estimated Total $1,210 Staff requests authorization to proceed with necessary budget transaction, registration and reservations. Commissioner Bird wished to know who is going, and the Administrator advised that it would be Assistant Administrator Mattes, who is the owner's authorized representative on a couple of construction projects. Commissioner Eggert commented that she had understood that Mr. Mattes had a great deal of experience in this area and wished to know the need for his attending this seminar. MAR 1 1988 25 BOOK .71 FAG- 2 Administrator Balczun advised that this is the first time he ever has seen a construction management program this detailed and this much in depth. We have had some difficulty with the jail construction project in the past, and he felt we particularly want to ensure that everything is monitored properly from now on. Commissioner Wheeler asked why this expense should come out of the jail budget when we have other capital projects coming on line, and Administrator Balczun noted this is just the authorization to proceed, and assuming the Board approves it, they would return with an appropriate budget amendment. Chairman Scurlock noted that he also was told Mr. Mattes had extensive capital project experience up in Wisconsin, and he wished to know just what that experience consists of. Administrator Balczun advised that the projects consisted of principally a downtown law enforcement center, which was a Sheriff's department and correctional facility, and also the general financial management oversight of a public nursing home construction project. Chairman Scurlock inquired if he had any problems there, and Administrator Balczun stated no, but particularly on the public safety project ultimately a full time construction manager was hired because of some construction concerns. Chairman Scurlock asked if we have looked at that possibil- ity here, and. Administrator Balczun stated that one of the things they have been talking about very seriously is perhaps hiring a full time construction manager on a project by project basis, someone who is trained to manage the project rather than just go out and check on it. Commissioner Bird felt, depending on the magnitude of the project, we might want someone full time, but when there are some other smaller projects, he believed Asst. Administrator Mattes could do this as an additional duty. Chairman Scurlock noted that actually at the jail we don't just have a 4 million dollar project. What we have are 26 WAR 1 1988 ih._ BOOK 71 FArA124 concurrent projects - the first, second and now third phase - and you are talking almost a 20 million dollar on-going money -eating monster. Commissioner Wheeler stated that he would like to see a construction manager hired. He had some concerns over the problems we have had with the first two phases of the jail, and also was concerned with the fact that the only two individuals who have a track record with the architects and knowledge of the first two phases and the problems we have had have been transferred to other areas. He believed we were a bit short- sighted with some of the things that occurred in the first two phases, and would not like to have those same mistakes repeated. Chairman Scurlock felt that actually we have had a minimum of problems out there as things can go. He noted that the process of going with the low bid lends itself to this; the contractor now is looking for any extra he can get to make his profit; and you will always have these conflicts at the end of the project with this kind of process. Commissioner Eggert believed even the interphasing between the two phases was forgotten about, and to have the expertise where all these problems will be caught requires a lot of skill. Commissioner Wheeler felt, considering the massive amount we are going to be spending in capital improvements over the next years with the libraries, the courthouse, the landfill, etc., that we could use someone full time to do nothing but manage our capital projects, and the Chairman agreed that rather than sending people to school, we should explore this other possibility. William Koolage, interested citizen, reminded the Board that at the time this building and the Courthouse were remodeled, they had someone named Hercules Kontoulas watching out for their interests. Chairman Scurlock noted he was here during that time, as was Commissioner Bird, and despite some conflict with Mr. Kontoulas' ['AAR 1X98$ 27 BOOK 71. FA;r 15 personality, he believed Mr. Kontoulas ended up saving us a lot of money. The Chairman agreed we need to look at having a true professional on board and believed his salary would be well saved when you consider the large amount of construction ahead of us. ON MOTION by Commissioner Wheeler, SECONDED by Com- missioner Eggert, the Board unanimously tabled further discussion of the above matter and directed staff to come back to the Board with a recommendation after taking a looking at hiring a professional or firm to provide the construction management services discussed. Commissioner Bird commented that we pay an architect hundreds of thousands of dollars to design these projects and then bid out and get a contractor, and he questioned how much of this then is our responsibility. Administrator Balczun noted that the architect is supposed to represent the owner's interest and that is fine until we have a construction site dispute between the builder and architect. Commissioner Bird was concerned that a full time person would amount to a $40-50,000 position, but Commissioner Wheeler stressed that we are looking at many millions of dollars of projects. The Chairman pointed out that the acoustics problem alone at the jail cost $170,000 and the problem with the floor drains on the second floor probably never can be rectified. (15.) Appt. of John Amos to the Marine Advisory Committee The Board reviewed letter from the Indian River Farms Water Control District: 28 MAR 1X988 BOOK 71 mE 126 SMITH, O'HAIRE, QUINN & GARRIS - Attorneys CARTER ASSOCIATES - Surveyors & Engineers INDIAN RIVER FARMS WATER CONTROL DISTRICT JOHN S. J. AMOS Secretary -Treasurer 4400 20th Street VERO BEACH, FLORIDA 32960 February 19, 1988 Board of County Commissioners Attn: Mr. Gary C. Wheeler Marine Advisory Committee 1840 25th Street Vero Beach, Florida 32960 Dear Mr. Wheeler: tiZ234 Z42�?6�,�� Qj FEB 1988 `O ti RECEIVED it ` BOARD COUNTY 'v COMMISSIONERS A 016��'� Board of Supervisors W. C. GRAVES, IV C. R. SEXTON, JR. D. E. GUNTER In response to your letter of February 10, 1988, I have appointed John Amos to sit on the Marine Advisory Committee. Please forward all notices of meetings to John Amos, 4400 20th Street, Vero Beach, Florida 32966. Looking forward to working with you and the committee in the future. Sincerely, 14:1 • AUL�L� C LLQ David E. Gunter President ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously approved the appointment of John Amos to the Marine Advisory Committee. (16.) Release County Paving and Drainage Liens The Board reviewed memo of County Attorney Vitunac: 29 VAR a 1988 BOOK 71 f'`�;E 127 TO: Board of County Commissioners FROM: Charles P. Vitunac, County Attorney DATE: February 24, 1988 RE: CONSENT AGENDA - BCC MEETING 3/1/88 RELEASE OF COUNTY PAVING AND DRAINAGE LIENS This office has processed the following matters and requests permission for the Chairman to execute the standard release forms: RELEASE of Mr. and Mrs. Henry List's lien regarding improvements on 13th Place East of 27th Aveune. The back-up information for the above is on file in the County Attorney's Office. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously approved the Release of Assessment Lien (paving & drainage im- provements) on Lot 7, Block 1, Lone Palm Park Sub- division (Henry and Vivian List). RELEASE OF ASSESSMENT LIEN For and in consideration of the sums indicated below, with accrued interest as applicable, RECEIVED from Salvator E.Bologna, on behalf of Henry List and Vivian List, his wife, the receipt of which is hereby acknowledged, INDIAN RIVER COUNTY, FLORIDA (the "County") hereby releases the property hereinafter described from certain special assessment liens recorded by the County in its Official Records, at O.R. Book 0661, Page 1313, for a special assessment levied in accordance with the provisions of Ordinance No. 81-27 of the County which provided for the paving and drainage improvements to 13th Place East of 27th Avenue. MAR 1 1988 30 BUCK L1_ f'Aid 128 • Indian River County hereby declares such special assessment liens fully satisfied. The property, located in Indian River County, is more fully described as follows: Lot 7, Block 1, Lone Palm Park Subdivision- or as recorded in Plat Book 1, Page 61. Executed by the Chairman of the Board of County Commis- sioners ommis-sioners of -Indian- River -County; - Fl or-ida, and -attested and countersigned by the Clerk of such Board, all as of this 1st day of March , 1988. Attested and countersigned BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA ,15c5N C. SCURIZ,, J ` . a i rma n (17.) Scoreboard - Kiwanis-Hobart Park Ball Fields The Board reviewed memo from Public Works Director Davis: TO: Charles P. Balczun, County Administrator FROM: James W. Davis, PE 9 Public Works Directors--: SUBJECT: Scoreboard for Kiwanis Hobart Park Ball Fields REF. LETTER: J.E.B. Ball, Pepsi-Cola Bottling Co. to James Davis Feb. 16, 1988 DATE: February 23, 1988 DESCRIPTION AND CONDITIONS As directed by the Board of County Commissioners, the Public Works Staff and Purchasing Division received proposals from drink vending companies for supplying an electronic scoreboard at Kiwanis Hobart Park for use by the Little League, similar to the installation at the Fellsmere Ball field. Two companies responded to the request for proposals. Pepsi-Cola Bottling Group responded via the above referenced letter (copy attached). The Company is not interested in a long term commitment to install a scoreboard unless the Sandridge Golf Club were included in the proposal. The Golf Course staff has independently negotiated supplying drinks to the Golf Club. Coca-Cola Bottling Company is agreeable to supply a scoreboard, however, the burden to maintain the scoreboard will not be assumed by the bottling company. No other proposals have been received. 31 MAR 11988 Boo, 71 E,1 E x.29 ALTERNATIVES AND ANALYSIS To address the Boards concern regarding maintenance of the scoreboard, the Kiwanis Club has agreed to maintain the scoreboard at their expense. Coca-Cola will supply the scoreboard. RECOMMENDATIONS AND FUNDING It is recommended that the County enter into an agreement with Coca-Cola Bottling Company for the supply and delivery of an electronic scoreboard. Installation and maintenance will be contributed by the Kiwanis Club. No funding is to be considered by the County. Commissioner Bowman did not see why we are going to tout Coca-Cola when our kids shouldn't even be drinking such soft drinks. She asked why we don't go to the Citrus League and ask if they wouldn't like to have a scoreboard up there with a nice big orange on it. Commissioner Bird stated that while he would rather see what Commissioner Bowman is suggesting, he would like to be able to move ahead on this as they have a timing problem. The season is starting on a brand new lighted field, and they don't have a scoreboard. Commissioner Bowman asked if we can't check on the alterna- tives. The children got along without the scoreboard for all these years, and she believed there are sign companies that could design that and get it ready for the Citrus League. Commissioner Bird advised that the scoreboard is made by an electronics company. Commissioner Eggert did not understand why Sandridge Golf Club just offers Coke and asked if there is some reason there was no request for bidding. It was noted that Sandridge is carrying Pepsi, and Commissioner Bird noted that actually the golf club has both Pepsi and Coke out there. RAR, 1 968 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, Commissioner Bowman voting in opposition, the Board by a 4 to 1 vote authorized 32 MA 71 f E i'3O the county to enter into an agreement with Coca-Cola Bottling Company for the supply and delivery of an electronic scoreboard, installation and maintenance to be contributed by the Kiwanis Club. . SAID AGREEMENT WILL BE MADE A PART OF THE RECORD WHEN FULLY EXECUTED AND RECEIVED. (18.) Approval of Master Civil Engineering/Land Surveying Services Agreement w/Carter & Assoc. 6 Work Order No. 1 for Surveying Services for tFie Golf Course Impoundment - Indian River Boulevard North Extension - Phase III The Board reviewed memo from the Public Works Director: TO: Charles P. Balczun, FROM: James W. Davis P.E. County Administrator Public Works Director SUBJECT: Approval of Master Civil Engineering/Land Surveying Services Agreement with Carter and Associates, Inc. and Work Order No. 1 for Surveying Services for the Golf Course Impoundment - Indian River Boulevard North Extension - Phase III DATE: February 23, 1988 DESCRIPTION AND CONDITIONS Staff has advertised for proposals for Land Surveying Services for the survey of the Golf Course impoundment area east of the proposed north extension of Indian River Boulevard. Based upon recommendations from the Selection Committee, the attached Master Agreement with Carter and Associates for general Civil Engi- neering and Land Surveying Services and Work Order No. 1 has also been prepared to provide for a survey of the 106+ acre Golf Course Impoundment area located east of the proposed Phase III Indian River Boulevard Right -of -Way. In a letter from Boyle Engineering Corporation, Engineers for the Boulevard North Phase III Extension, dated Feb. 19, 1988 (copy attached), a survey of the impoundment area as well as a wetland mitigation plan using this area must be prepared at this time prior to property acquisition so that permitting with State agencies can proceed. The staff has received cost estimates from three firms short listed for the Surveying Services. Carter and Associates, Inc. submitted the lowest cost at siteSo. ALTERNATIVES AND ANALYSIS Boyle Engineering has indicated that a survey of the proposed wetland mitigation area as well as a wetland mitigation plan needs to be submitted to state agencies for permitting compliance. The Consultant has also stated tht.t if the Golf Course Impoundment area is not acquired, future mitigation plans on alternate sites would be considered additional services. The alternatives are as follows: MAR 1 1988 33 BOOK 71 i 131 Alternative No. 1 Approve Work Order No. 1 and the "Master Agreement" with Carter and Associates for the survey of the Golf Course Impoundment. Also authorize execution of the letter of understanding with Boyle Engineering. Alternative No. 2 Deny approval of the Agreement, Work Order, and letter of understanding. RECOMMENDATIONS AND FUNDING It is recommended that Alternative No. 1 be approved. Funding to be from Fund 309, Indian River Boulevard North fund. Revenue is from Gas Tax and District 5 Impact Fees. Commissioner Eggert explained that she had this item removed from the Consent Agenda because Director Davis said he wanted to be sure we all understood the legal situation. Director Davis informed the Board that they have submitted for all the permits required for the project and the agencies have reviewed them. The only missing link is a mitigation plan for the filling of the road R/W. In order to do the mitigation plan, we have to proceed with the survey and instruct the engineers to do a plan for that particular site, and there is some reservation in the eyes of the engineers as to whether we can condemn this land for mitigation. In the event it turns out that we cannot, then we are stuck paying the bill for the survey work and plan, and we would have to go to another site for mitigation. However, we can't determine all this now. Attorney Vitunac believed we consistently have said we believe we dohave the power of eminent domain, and this was confirmed by the Chairman. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously approved Alternative No. 1 as set out above. (PROFESSIONAL CIVIL ENGINEERING/LAND SURVEYING SERVICES MASTER AGREEMENT W/CARTER ASSOCIATES, INC. and WORK ORDER NO. 1 OF SAID AGREEMENT ARE ON FILE IN OFFICE OF CLERK TO THE BOARD.) 34 R 11999 Boy 71 FAH132 132 Public Works Director Davis noted that he would like to go ahead and execute the letter from Boyle with the understanding that the County agrees to what was just said and they can go ahead with the mitigation plan. He noted they asked him to sign a statement to that effect. Chairman Scurlock advised that the Motion gives Director Davis the authority to do that. (19.) New Base Station & Radios for Engineering Div. & Traffic Engineering Div., including Budget Amendment The Board reviewed memo from the Public Works Director: TO: Charles P. Balczun, County Administrator FROM: James W. Davis, P.E. Public Works Director SUBJECT: New Base Station and Radios for Engineering Division and Traffic Engineering Division including Budget Amendment. REF. MEMO: Florinda Mazzarella, Engineering Secretary to James Davis dated Jan. 14, 1988 DATE: February 23, 1988 DESCRIPTION AND CONDITIONS In the past year, most County Divisions have had new radios installed in vehicles and frequencies have changed. The County Engineering Division and Traffic Division had planned to budget new radios during FY88/89, but this results in the present in- ability of the Engineering Division to communicate with other Divisions. Attached is a memo from Ralph Brescia indicating the cost to go to the new frequencies. ALTERNATIVES AND ANALYSIS The Alternatives are as follows: Alternative No. 1 Road &.Bridge had larger cash forward balance than anticipated on October 1, 1988. There are sufficient funds to purchase the radios this year so that the Engineering and Traffic Engineering Divisions can communicate with other divisions. Alternative No. 2 Delay purchasing the radios until FY 1988/89 budget year. RECOMMENDATIONS AND FUNDING It is recommended that funds be encumbered from the Road & Bridge Division Cash Carry Forward to purchase the radios this year at a cost of approximately $12,925. The attached budget amendment is also recommended for approval. 35 MAR 1 1988 BOOK .71 H JE 133 Chairman Scurlock noted that he asked for this item to be pulled off the Consent Agenda because he has problems with using Cash Carry Forward and contingency. We had a lot of criticism this year about building up our reserves. OMB Director Baird explained that we had a higher cash forward than anticipated in Road & Bridge, and in governmental accounting, cash forward is a revenue item. The Chairman believed it is also used as a contingency item. OMB Baird agreed that on occasion it is, but he wished to point out that we have used up all the contingency in Road & Bridge on the salary adjustment. Chairman Scurlock noted that when you look at the number of people Director Davis has been trying to hire for R&B but hasn't been able to, you are talking 17-18 positions and even as high as 23 at one point, and when you have five months of 17 positions that have not been filled, you are talking over $300,000. The Chairman stressed that he is not being critical of Director Davis, but we have had these questions raised by the public regarding our reserve for contingencies. OMB Director Baird advised that he will bring an analysis back to the Board on all of our contingency funds. He believed a tot of the publicity we received on this was unfair. For instance, in the General Fund we are down to $360,000 out of the 1.2 million, or 22% left of what we had budgeted and the Sheriff is now looking for $170,000 out of that remainder. Director Baird continued that he is also doing a survey of the counties and cities in the state to prove that we do not have an excessively high contingency reserve, and he will bring all this information back to the Board and make a presentation. Chairman Scurlock did believe we will have a higher than anticipated cash carry forward, which actually is a pool of money available. For example, although he believed R&B is doing an excellent job on their estimating, the bids have been coming in a �R 11988 36 BOOK 71 ou 1:34 little lower than anticipated, and they have some surplus in their capital account. Commissioner Eggert asked why we then aren't purchasing these radios out of the capital account. OMB Director Baird explained we are purchasing it out of capital, but this isn't R&B; this is Engineering, Traffic Engineering, and Public Works. They are in the same fund but a different department, and he can't cross the lines. Public Works Director Davis informed the Board that they had planned on making this request next budget year; however, RSB is 17 people down; they are having to pull people from other jobs to supplement crews; and they need radios to communicate. Commissioner Bird felt there is no doubt that the radios are needed and it is just a question of where. the funds come from. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Bowman, the Board unanimously approved staff recommendation to encumber funds from the RSB Division Cash Carry Forward to purchase the radios as described at a cost of approximately $12,925 and approved Budget Amendment #028. TO: Members of the Board of County Commissioners FROM: Joseph A. Baird OMB Director SUBJECT: BUDGET AMENDMENT NUMBER: 028 DATE: February 24, 1988 Entry Number Fund/Department/Account Name Account Number Increase Decrease REVENUE 1. Cash Forward 111-000-389-040.00 12,925 0 EXPENSE Engineering/Communication Equip 111-244-541-066.45 4,925 0 Traffic Eng./Come. Equipment 111-245-541-066.45 8,000 0 Commissioner. Bowman asked if the problem of not being able to hire the 17 people is due to a job classification problem, and Director Davis advised that they are having a tremendous problem 37 V1A1 1 1988 BOOK 71. FAGE 1,35 keeping maintenance workers; they have lost 3 or 4 in the last few weeks mainly because they can find better paying positions elsewhere. Question followed as to when the job classification and salary study will be completed. Administrator Balczun believed it should be done about mid March, and he will check on it. Commissioner Eggert asked Director Davis how he is progressing with finding an Assistant Public Works Director, and Director Davis reported that the two top candidates for that position did not show up for the interview, and he now is down to about the 4th or 5th on the priority list. He did interview one, but he had no road building experience, and Director Davis felt that is critical knowledge for this position. Chairman Scurlock asked OMB Director. Baird to prepare something for the Board to go over Cash Carry Forward and contin- gency, and Director Baird confirmed that for the next budget season, his office will do a complete cash flow analysis and, in fact, they are working on it right now. Commissioner Eggert commented that on this particular agenda she finds more and more items in the Consent Agenda that she did not think should be in there because there is either too much discussion on them or too many alternatives. She felt we are loading the Consent Agenda with items that aren't, purely consent with no problems attached to them, and she would like to see them reviewed a little more carefully. Chairman Scurlock agreed that anything on the Consent Agenda should be.a non -controversial and routine item that does not require any discussion. PUBLIC HEARING - AMENDING FIRE PREVENTION CODES AND STANDARDS 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: 38 j BAR 11988 BOOK 71FArx.,36 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 8 in the matter 01 arn.frit-.1272104. t z in the Court,�ywas pub- lished in said newspaper in the issues of ���� G� /f 17 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. /� �lr' Sworn to and subscribed befor met is /41ay o G D. 19 X X 1 /1 ! /•i !.1 //' . 3 r\, (Clerk o h Gircuit t•,-tl� isln`Siver County, Florida) (SEAL) 1 ' , (By ess Manager) NOTICE The Board of County Commissioners of Indian. River County, Florida, hereby provides notice of a Public Hearing scheduled for 9:05 A.M. om March 1, 1988, to discuss a proposed ordinaneel relating to Indian River County entitled: AN ORDINANCE OP INDIAN RIVER COUNTY., FLORIDA, MAKING ADDITIONS, DELETIONS: AND AMENDMENTS TO ARTICLE IX (FIRE PRE-: VENTION CODES AND STANDARDS), CODE OF. LAWS AND ORDINANCES OF INDIAN RIVER COUNTY; PROVIDING FOR CONFLICTING. PROVISIONS: PROVIDING FOR SEVERABILITY; PROVIDING FOR INCORPORATION IN THE CODE: AND PROVIDING FOR AN EFFECTIVE DATE. 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 proceed- ings is made, which includes testimony and evi- dence upon which the appeal is based. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS DON C. SCURLOCK, JR., CHAIRMAN FEBRUARY 10,1988 Attorney Vitunac advised that this is a routine ordinance to update the code as per the following memo: TO: FROM:•-, DATE: SUBJECT: Board of County Commissioners William G. Collins 11 - Assistant County Attorney February 5, 1988 Updating Ordinance Florida Statute 633.025 requires updating codes to the most recent editions. AAR 1 1 This ordinance accomplishes the update. 39 local fire MK 71 r,1 E 137 The Chairman determined that no one present wished to be heard and thereupon declared the public hearing closed. MAR 16 ON MOTION by Commissioner Wheeler, SECONDED by Com- missioner Bowman, the Board unanimously adopted Ordinance 88-11 updating the Fire Prevention Codes. ORDINANCE NO. 88-11 AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA MAKING ADDITIONS, DELETIONS AND AMENDMENTS TO ARTICLE IX (FIRE PREVENTION CODES AND STANDARDS), CODE OF LAWS AND, ORDINANCES OF INDIAN RIVER COUNTY; PROVIDING FOR CONFLICTING PROVISIONS; PROVIDING FOR SEVERABILITY; PROVIDING FOR INCORPORATION IN THE CODE; AND PROVIDING FOR AN EFFECTIVE DATE. BE IT ORDAINED by the Board of County Commissioners of Indian River County: SECTION 1. Section 4-110, Code of Laws and Ordinances is amended to read: Section 4-110. Adoption. Indian River County and the respective fire districts in Indian River County hereby adopt the following codes for the purpose of prescribing rules and regulations governing conditions that could cause a potential hazard to life and property: (1) The Fire Prevention Code, 1976 Edition, recommended by the American Insurance Association, as amended. (2) The National Fire Protection Association, (NFPA) 101, Life Safety Code, 60t0014f /Y101YH 10$1 1985 edition. (3) National Fire Protection Association, Standard for the Storage and Handling of Liquified Petroleum Gases (NFPA "54", 19$0 1984 edition and "58", 19$3 1986 edition). 988 40 BOOK �1 F,;r.138 (4) The state fire marshal's rules and regulations of Florida, promulgated by the division of state fire marshal. (5) The Standard Fire Prevention Code, 1987 id 1 f 1 66 / hi V YM I IVg8131 / lame** nrekt/t/s/ / k hOkk b 19 8 5 edition, OtiOdldifid as adopted by the Southern Building Code Congress International. IV1 These codes are adopted by reference as if fully set forth herein. Not less than three (3) copies of each code shall be filed in the office of the clerk of the circuit court of Indian River County for reference. SECTION 2. Conflicting Provisions. Special acts of the Florida legislature applicable only to unincorporated areas of Indian River County, County ordinances and County resolutions, or parts thereof, in conflict with this ordinance are hereby superseded by this ordinance to the extent of such conflict. SECTION 3. Severability. If any section, or if any sentence, paragraph, phrase, or word of this ordinance is for any reason held to be unconstitutional, inoperative, or void, such holding shall not affect the remaining portions of this ordinance, and it shall be construed to have been the legislative intent to pass the ordinance without such unconstitutional, invalid or inoperative part. SECTION 4. Incorporation in Code. This ordinance shall be incorporated into the Code of Laws and Ordinances of Indian River County and the word "ordinance" may be changed to "section", "article", or other appropriate word and the sections of this ordinance may be renumbered or relettered to accomplish such purposes. [MR i 1988 41 BOOK 71 F'AC E 139 SECTION 5. Effective Date. This ordinance shall become effective upon receipt from the Secretary of State of the State of Florida of official acknowledgment that this ordinance has been filed with the Department of State. Approved and adopted by the Board of County Commissioners of Indian River County, Florida, on this 1st day of March _ 1988. This ordinance was advertised in the Vero Beach Press -Journal on the 10th day of February , 1988, for a public hearing to be held on the 1st day of March 1988, at which time it was moved for adoption by Commissioner Wheeler , seconded by Commissioner Bowman • and adopted by the following vote: Chairman Don C. Scurlock, Jr. Aye Vice Chairman Gary C. Wheeler - Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner Carolyn K. Eggert - Aye BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By: PROPOSED SETTLEMENT - GREEN PROPERTY (N. OF ADMINISTRATION BLDG.) Administrator Balczun reviewed the following proposal to accept the settlement: 1 1988 112 BOOK 71 Pr,u 140 TO: Board of County Commissioners DATE: February 18, 1988 FILE: FROM: Charles P. Balczun County Administrator SUBJECT: REFERENCES: PROPOSED SETTLEMENT - GREEN PROPERTY We have received an offer of settlement in condemnation proceedings with respect to the Green property at 2706 20th Avenue, Vero Beach. BACKGROUND This parcel is in the area originally contemplated for health facility construction north of the County Administration Building. Our appraisal for $22,000. This was property appraised property at $23,000. - estimated demolition purposes of a Declaration of Taking last year was disputed by the Petitioner who subsequently had the for her purposes. Petitioner's appraisal valued the The $23,000 reflects a land value of $25,000 less the. cost of the structure approximating some $2,000. Mrs. Green's attorney, Chester Clem, proposes to settle this matter for $1,000 plus attorney's fees of $1,850. ANALYSIS Mrs. Green was paid $22,000 by the County at the time of the Declaration of Taking. The County is responsible for attorney's fees whether or not the settlement is accepted; however, if the matter is litigated, attorney's fees will be substantially more than the current level of $1,850. Additionally, the County Attorney's office estimates Mrs. Green's attorney's fees for which the County would be responsible could amount to $6,500 - $8,500 in the event of litigation. The proposed settlement reflects a land cost of $3.68/sq. ft. which is the same price settled on recently for the adjoining Montgomery property. RECOMMENDED SETTLEMENT To Mrs. Green for the Fair Market Value of the Property: Less Previous Payment to. Mrs. Green: Net Payment: To Mr. Clem for Attorney's Fees: To Armfield Wagner, Inc. through Mr.- Clem for Appraisal Costs incurred: NET SETTLEMENT AMOUNT: RECOMMENDATION Accept the settlement proposal since it does not make economic sense to expend $6,500 - $8,500 for the purpose of reducing land cost by $1,000. $23,000.00 - 22,000.00 $ 1,000.00 $ 1,850.00 1,842.50 $ 4,692.50 43 rk 11988 BOOK 71 F,,q,t 141 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bowman, the Board unanimously authorized accepting the settlement proposal on the Green property in the net amount of $4,692.50 as recom- mended by staff. Commissioner Bird inquired if Attorney Vitunac had reviewed the figures in regard to the attorneys' fees and determined whether he felt the costs set out are reasonable. Administrator Balczun explained staff looks at them with a view to what the court costs are going to be, but Commissioner Bird stated that he would feel more comfortable if Attorney Vitunac was also looking at some of these. Attorney Vitunac confirmed they always look at the amount. He had no problem with the numbers presented and noted that if he had felt they were out of line, he would bring it to the Administrator's attention. JAIL - PHASE II, ARCHITECTS' REQUEST FOR ADDITIONAL COMPENSATION Owners' Authorized Representative "Sonny" Dean reviewed the following: TO: COUNTY ADMINI TRATOR CHARLES P. BALCZUN FROM: H. T. DEAN OWNERS AU ORI ED REPRESENTATIVE DATE: FEBRUARY 18, 1988 SUBJECT: INDIAN RIVER COUNTY JAIL -PHASE II ARCHITECTS' REQUEST FOR ADDITIONAL COMPENSATION W. R. Frizzell, Architects, have requested payment of $20,114.41 for additional services incurred due to the general contractor not completing the subject project on time. In accordance with the County Attorney's opinion, the charges are justified as defined under paragraph 6.1.3 of the contract documents. Since the contractor was the cause of the delay of completion, it is recommended that the $20,114.41 be deducted from the general contractor's retainage. CWR .� 1988 44 BOOK FaGc.14 Commissioner Wheeler agreed with the recommendation, but pointed out that the wording in Attorney Brennan's memo says don't believe" the claim is valid, but "it could be," which would indicate to him that the attorney does not know. Attorney Vitunac advised that we do know what the contract says and what the requirements are. The contract requires us to pay if the initial contract is extended, which it wasn't, or exceeded, which it was through no fault of the architect; so, our only doubt is whose fault was it. Owners Representative "Sonny" Dean, therefore, would have to say the architect was faultless, in which case we would have to pay this $20,000, but if the architect has contributed to this delay somehow, they could be compromised on the amount. Attorney Vitunac confirmed that he had suggested to Mr. Dean that perhaps we should take this out of the retainage from the contractor, but on further review, the law says our liquidated damages, which are $250.00 a day, are our sole recourse, and we would lose that to the contractor if we tried to withhold the $20,000 out of Schopke's money. What Attorney Brennan has recommended, after attending an AIA conference, is to increase our future liquidated damages from $250 a day up to more like $1,500 a day. Obviously, $250 a day for a jail sitting empty is totally inadequate. Our problem is that years ago when the contracts were entered into, the liquidated damages were too lenient. Questions arose regarding our relationship with the contractor and the architect, who hires whom, etc., and Commissioner Bird asked how the fact that the project is delayed by the contractor causes the architect to incur additional expenses. Mr. Dean explained that the architect states he is still administering and having people check on the project, and Attorney Vitunac confirmed that the architect has met with us almost weekly, and he is based over in Fort Myers. His original "I 45 MAR 11988 Boort 71 FH.,E 143 price was estimated on a certain completion date, and the project has gone many months beyond that date. Commissioner Bird noted that Mr. Disney of Frizzell indicates in his bill that he has spent well over 200 hours on this project because of this delay, and that is a lot of time. Chairman Scurlock noted that we are paying for their travel back and forth; Mr. Dean pointed out they also charge for each phone call, each piece of correspondence, etc.; and Administrator Balczun did not feel, just considering the time our staff devoted to this electronic problem, that those hours are beyond the realm of believability. Commissioner Wheeler wished to know how much they owe us in liquidated damages up to date, and Mr. Dean advised that it has not been totaled up because they still are in liquidated damages today. Mr. Dean informed the Board that the building is ready to move into today, but there is a staffing problem that has to be addressed and he believed the Board will see something from the Sheriff on this as soon as they have official notification from the D.O.C. Discussion was interjected at this point at considerable length as to the new information that 13 more correctional staff will be needed. (This discussion is included in the Minutes after the conclusion of action on the Architects' request for additional compensation.) Commissioner Bird referred back to Frizzell's request for additional compensation and wished to know if this is their final bill or if their meter is still running - if we pay this $20,000, what date does that pay them up to? 46 MAR 11999 BOOK 71 PAGE 144 Mr. Dean believed their meter is still running and advised that the date this would pay them up to is January 7, 1988. Attorney Vitunac stated that from the legal side he is recommending that we pay whatever "Sonny" Dean can certify is a fair bill. He pointed out that this bill has not been bargained down by us at all. Commissioner Bird still wanted to know just when the meter started running, and Mr. Dean advised that the cut-off date, or the date for substantial completion, was 305 days after the notice to proceed, plus or minus the days added for rain, etc. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Eggert, the Board unanimously directed staff to come back to the Commission with a negotiated settlement with Frizzell, Architects, and a more detailed breakdown and accurate dates. DISCUSSION OF NEED FOR ADDITIONAL PERSONNEL FOR JAIL - PHASE 11 (Added to Agenda) Commissioner Wheeler confirmed that additional officers will be needed because we changed the function of that building from minimum security to kind of a medium/minimum range. Chairman Scurlock noted that last year the Sheriff gave us back $465,000 in his salary account because we budgeted for what was required by the state and he just couldn't fill those positions; in fact he is still four short of filling them. Captain Bob Reese submitted the following letter to the Board: MAR 1 1988 47 BOOK 71 Pa x.145 <6fjeriff P. 0. BOX 608 PHONE 369.6700 March 1, 1988 R.T."TIM" DOBECK • INDIAN RIVER COUNTY MEMBER FLORIDA SHERIFFS ASSOCIATION MEMBER OF NATIONAL SHERIFFS ASSOCIATION VE I0 BEACII, FLORIDA 32961-0608 Honorable Don C. Scurlock, Jr., Chairman Indian River County Board of Commissioners 1840 25th Street Vero Beach, FL 32960 Dear Doug: Please consider this an official request for an additional $185,943 in order to staff an additional thirteen (13) personnel for the Indian River County Sheriff's Department Corrections Division. Attached is a staffing plan which will describe the necessary increase, and supportive budget information. Pursuant to a telephone conversation with Percy Folsom, Department of Corrections, on Friday, February 26, 1988, during which he informed me we would not be able to open Phase II with the current staff. The Department of Corrections Jail Committee has reviewed our architectural plans and staffing and after conferring with me, came to the decision that we need an additional thirteen (13) personnel before Phase II could be operational. Upon hiring and training of these personnel they will issue the County Certificate of Occupancy for Phase II. Increasing the custody classification of Phase II from minimum to medium/minimum requires the additional personnel. The entire facility will be operated as one unit instead of two (2) separate units, as initially planned. As soon as I receive a written confirmation from the Department of Corrections, I will forward same to you. If you have any further questions or need additional information, please feel free to contact me. Sincerely, R. T. "TIM" DOBECK, SHERIFF M. L. "Bob" Reese, Captain Corrections Division Chairman Scurlock stated that as he understood it in talking with the Sheriff, he could take personnel from the existing first phase and open the new facility with them as long as we had a commitment to budgeting for and pursuing the hiring of the additional 13 people. Captain Reese clarified that he can take other people from Phase I and integrate them with the 13 additional to get the facility open, but the D.O.C. says they must have the 13 people on staff. LIAR 11999 48 BOOK 71 FA E146 Attorney Vitunac confirmed that the 13 people have to be hired even though they are not trained adequately. Chairman Scurlock noted that this would mean we can't open the jail until these people are on staff, and if that is so, he felt it is time we took a little stronger position with the D.O.C. We can't even hire these people, and would we rather have some uncertified people operating the jail, or would it be preferable to keep a 4 million dollar complex closed and prisoners out on the street. That doesn't make any sense, and the Chairman felt it is time to say we will make a commitment to hire the required people as soon as we can. but if we can't, we are going to open the jail with what we have got and go ahead and sue us. Commissioner Eggert's question was whether we have no choice but to provide the funds to hire these people whether the people are on board or not, and Chairman Scurlock believed the only choice we have would be to disagree with their estimate of staffing totally. He noted that the requirement for thirteen additional staff is an administrative ruling. There is no federal or state statute that spells out this number; it is the D.O.C.'s interpretation of the manning level that is adequate to keep your liability under control. Commissioner Eggert asked if there is adequate staff hired at this moment to open the new jail. Captain Reese advised that, according to Chapter 33-8 of the D.O.C. statutes which he has to follow, there is not, and the D.O.C. will not issue a certificate of occupancy for that facility. Attorney Vitunac cautioned the Board that while they can be belligerent with the D.O.C., the D.O.C. could file an injunction to close the jail down, and he just wished the Board to be aware that they stand at this risk. Chairman Scurlock felt what we need is some reasonableness about this whole situation, and possibly we could have a program MAR 1 1988 49 BOOK 71 PAGE 147 to blend certified personnel with uncertified along with a training program. Commissioner Wheeler believed we are a long way from anything reasonable. He noted that last year the state spent 60 million on jails for 12 million people while we have spent 12 million for 80,000 people, and now the state is trying to figure out a way to dump prisoners back onto the county for two years rather than one. Our problem is only going to worsen. Chairman Scurlock pointed out that on TV he has seen prisoners in a state institution being housed in tents, and yet they are telling us we can't put prisoners in our brand new jail. Doug Wright, Emergency Management Director, and former employee of the D.O.C., informed the Board that before he left the employ of the state, he was involved in considerable litigation involving counties, and he believed the judges were sympathetic to counties that were doing everything in their power to mitigate these problems. He is not here recommending we get the issue before a judge, but from what he has seen, he did feel Indian River County is making every effort and that possibly it is time to sit back down with the D.O.C. and see what they can do to help us short of going to court. Chairman Scurlock asked what kind of standards the D.O.C. applies to themselves in that we can't do what they do in the state prison system. Director Wright confirmed their standards are different and applied differently. Discussion ensued at length regarding the frustrating position the county is in, and Director Wright pointed out that we did change the use of the facility, and that, in turn, changed the staff requirements. ON MOTION by Commissioner Eggert, SECONDED by Commis- sioner Bird, the Board unanimously added discussion re the need for additional correctional personnel to the agenda. 50 WAR i 1988 BOOK .71 PACE 148 Chairman Scurlock noted that we have a C.O. from Building Director Rymer but not from the state, and wished to know if we can tell the Sheriff to move prisoners in whether we have the state certificate or not. Administrator Balczun advised that the C.O. from our Building Director is a certificate of occupancy; the D.O.C. certificate is a certificate of use. The Chairman asked what could happen if we proceed without the D.O.C. certificate, and Attorney Vitunac advised that the D.O.C. could shut down the jail; also, possibly the Sheriff would not agree to move into an uncertified jail; and thirdly, any incidents in the new jail - rape, mayhem, etc. - then would result in lawsuits that allege we have opened an unsafe, uncertified jail, and our liability might go sky high. He suggested that perhaps we could initiate a lawsuit to see if we can go in and open the jail. Commissioner Wheeler suggested that we call Percy Folsom of the D.O.C. and also write him advising that we are budgeting for and attempting to hire the required personnel, and then if the D.O.C. does not wish to cooperate, as a last result, go to court. Attorney Vitunac believed the Sheriff's people would have to certify a certain level that they could actually open and operate the jail at even if it is not up to standards. Questions followed as to how the Sheriff would feel about going ahead and opening the jail and whether he possibly could use certified people from Phase 1 to open the new facility. Captain Reese did not feel they could. He informed the Board that he has 210 prisoners today, and he is 123 over capacity for Phase 1. Commissioner Wheeler did not understand how they could have that many over the allowed number, and Captain Reese explained that it is due to the classification they have to go by. For instance, you can't take a murderer or rapist and put them in a facility with no bars. Also, you must have 24 hour visual R 11988 51 BOOK 71 Fc E 149 contact over mentals and juveniles. Captain Reese stressed that he talked to Mr. Folsom Friday, at which time he said when they hired the people and had them on staff and trained, then they could open the facility. Chairman Scurlock believed that could take nine months or more, and we are still four short on the existing positions that were supposed to be filled. He noted that he would like to get on an airplane and go talk to Mr. Folsom. Attorney Vitunac recommended that as soon as the Sheriff will certify to us that he can open the facility with the personnel he has on hand, we then go ahead and open even if it is not up to state standards. Chairman Scurlock noted that would be with the money budgeted and available to hire more, and Commissioner Eggert believed we need that money in the budget no matter what we do. Emergency Director Wright informed the Board that Mr. Folsom does not have the total final say. There is a Jail Review Committee that meets every Monday and entertains these kind of issues, and that may be a process we can utilize. Discussion followed as to whether the Board must take action today on the request for $185,000. OMB Director Baird stated that he would like to have a budget amendment in stages since it is possible that a month from now the Sheriff would have been able to hire only five people. Commissioner Eggert believed that in order to talk to the D.O.C. we need a good faith addition to our budget that will cover all of this. Normally she would agree with OMB Director Baird about the phasing, but she did not believe we have the time or the option here. Commissioner Wheeler agreed that the first thing we need is the money in the budget. He asked Attorney Vitunac if he felt we could get on the phone with the D.O.C. and solve this. OR 119$8 � _ J 52 BOOK 71 F E 150 Attorney Vitunac noted we could just give some money to the Sheriff to hire some personnel, and as soon as he is comfortable with the people he has, we will go to Tallahassee through Percy Folsom and get a variance to open the jail, but we can't go to Tallahassee until the Sheriff can certify he is ready to open up this facility. Commissioner Bird asked when we received the staffing letter from the D.O.C. that says what we have to have and shows us to be 13 short. How long have we known that? Captain Reese answered about a week. Discussion continued in regard to the amount of money to put in the budget, the fact that the money probably would be phased in anyway because the Sheriff will not be able to hire them all at once, the fact that the Sheriff is not at full staff now, etc. ON MOTION by Commissioner Eggert, SECONDED by Commis- sioner Wheeler, the Board unanimously authorized putting up to $185,000 in the budget for the hiring of the additional correctional personnel with the understanding that we are trying to work out something with the D.O.C. CONSULTING ENGINEERING FIRMS - SELECTION COMMITTEE REPORT Administrator Balczun reviewed the following: 53 MAR 11988 BOOK 71 pqg. 151 TO: FROM: SUBJECT: CHARLES P. BALCZUN DATE: FEBRUARY 4, 1988 COUNTY ADMINISTRATOR TERRANCE G. PINTO DIRECTOR OF UTILITY SERVICES MEETING - JANUARY 28, 1988 - SELECTION COMMITTEE CONSULTING ENGINEERING FIRMS - QUALIFICATIONS COMMITTEE MEMBERS: DATE: Charles Balczun, County Administrator Jim Davis, Director of Public Works Perry Mattes, Assistant County Administrator Terry Pinto, Director of Utility Services Doug Scurlock, Chairman, BCC JANUARY 28, 1988 - 9:30 A.M. The Committee discussed the consulting engineering firms qualifications and experience in Indian River County and outside of the County. The Committee discussed method of categorizing work areas for which each engineering firm..would be contracted. The Committee looked at all possible conflicts of interest with any of the engineering firms selected. The Committee recommended that the contracts be granted covering work in the stated classifications to the listed firms, in the following methods: CLASSIFICATION #1: SURVEYING OTHER THAN DIRECTLY RELATED TO DESIGN PROJECT. On an INDIVIDUAL JOB BASIS, the County shall receive quotations from the following firms: 1. Beindorf & Associates 2. Carter & Associates 3. Lloyd & Associates 4. Masteller, Moler & Reed, Inc. CLASSIFICATION #2: DESIGN, PERMITTING, BIDDING, CONSTRUCTION MANAGEMENT OF WATER TREATMENT PLANTS: The firms are short-listed to three companies: 1. Camp, Dresser & McKee 2. DSS Engineers 3. Post, Buckley, Schuh & Jernigan The Committee will schedule interviews with these three firms to determine ranking order for recommendation to the Board. Firms will be ranked in the order in which negotiations will proceed, dropping to the second, third, or fourth firm if negotiations are not successful. CLASSIFICATION #3: DESIGN, PERMITTING, BIDDING, CONSTRUCTION, MANAGEMENT OF WASTEWATER TREATMENT PLANTS: This classification has to be divided into two areas: Treatment plants up to 3MGD; Treatment plants over 3MGD. UP TO 3MGD OVER 3MGD Masteller & Moler Camp, Dresser & McKee Post, Buckley, Schuh 54 MAR. 1 1988 Camp, Dresser & McKee Post, Buckley, Schuh,etc. Smith & Gillespie BOOK 71 A rE 152 CLASSIFICATION #4: CLASSIFICATION #5: CLASSIFICATION #6: CLASSIFICATION #7: CLASSIFICATION #8:} } CLASSIFICATION #9:} } CLASSIFICATION #10: Firms are ranked in the order in which negotiations will proceed, dropping to the second, third, or fourth firm if negotiations are not successful. SLUDGE & SEPTAGE TREATMENT Three firms recommended are: 1. Camp, Dresser & McKee 2. Post, Buckley, Schuh & Jernigan 3. Boyle Engineering Co. Firms are ranked in the order in which negotiations will proceed, dropping to the second, third, or fourth firm if negotiations are not successful. EFFLUENT USE AGRICULTURAL 1. Camp, Dresser & McKee 2. Post, Buckley, Schuh & Jernigan 3. Dyer, Riddle Associates Firms are ranked in the order in which negotiations will proceed, dropping to the second, third, or fourth firm if negotiations are not successful. EFFLUENT DISPOSAL GOLF COURSE RE -USE & PERC PONDS 1. Camp, Dresser & McKee 2. Post, Buckley, Schuh & Jernigan 3. G. & E. Engineering Firms are ranked in the order in which negotiations will proceed, dropping to the second, third, or fourth firm if negotiations are not successful. EFFLUENT DISPOSAL RE -USE - OTHER The firms are short-listed to three companies: 1. Post, Buckley, Schuh & Jernigan 2. Camp, Dresser & McKee 3. Dyer, Riddle The Committee will schedule interviews with these three firms to determine ranking order for recommendation to the Board. Firms will be ranked in the order in which negotiations will proceed, dropping to the second, third, or fourth firm if negotiations are not successful. PROJECT MANAGEMENT & INSPECTION NOT RELATED TO THE FIRM'S OWN DESIGN PROJECT *(See Classification #11) EFFLUENT LINE EXTENSIONS; RELATED PUMPING STATIONS *(See Classification #11) }WASTEWATER GRAVITY & FORCE MAIN CANAL AND RELATED }PUMPING STATIONS *(See Classification #11) CLASSIFICATION #11:}WATER LINE EXTENSIONS AND RELATING PUMPING STATIONS )The Committee recommends quotations be received on a job -to -job basis for Classifications #8 through #11 from the following firms: 1. Lloyd & Associates 2. Marshall, McCully & Associates 3. Masteller & Moler 55 MAR 1 1988 BOOK 71 FACE 153 CLASSIFICATION.#12: WATER STORAGE TANKS Receive quotations from: 1. Lloyd & Associates 2. Boyle Engineering 3. Camp, Dresser & McKee 4. Masteller & Moler CLASSIFICATION #13: The Committee recommends that the firms of Marshall, McCully & Associates, Boyle Engineering, Masteller & Moler Associates, Camp, Dresser & McKee have a contract with pre-set rates for review. Review will be assigned based on project type and no conflict possibilities. CLASSIFICATION #14: HYDROGEOLOGICAL STUDIES - separate from specific design projects. Recommended are: 1. Camp, Dresser & McKee 2. Post, Buckley, Schuh & Jernigan 3. G & E Engineering Firms will be chosen on a quotation basis with elimination if conflict exists. CLASSIFICATION #15: SPECIAL PROJECTS The Committee recommends the selection of Camp, Dresser & McKee, G & E Engineering, Post, Buckley, Schuh & Jernigan, and Dyer, Riddle. One firm will be picked according to what the project is. Cost will be negotiated and will be submitted to the Board. CLASSIFICATION #16: WATER MASTER PLAN The Committee recommends we continue with the existing contract with Boyle Engineering with Camp, Dresser & McKee as second firm and Post, Buckley, Schuh & Jernigan as third firm which will be picked if Boyle does not meet County requirements. CLASSIFICATION #17: WASTEWATER MASTER PLAN The Committee recommends we continue with the existing contract with Camp, Dresser & McKee, with Boyle Engineering as second firm and Post, Buckley, Schuh & Jernigan as third firm which will be picked if CDM does not meet County requirements. CLASSIFICATION #18: COMPUTER ANALYSES - WATER 1. Boyle Engineering 2. Camp, Dresser & McKee 3. Post, Buckley, Schuh & Jernigan Firms are ranked in the order in which negotiations will proceed, dropping to the second, third, or fourth firm if negotiations are not successful. 56 MAR 11988 BOOK 71 PACE 154 CLASSIFICATION #19: COMPUTER ANALYSES - WASTEWATER 1. Camp, Dresser & McKee 2. Boyle Engineering 3. Post, Buckley, Schuh & Jernigan Firms are ranked in the order in which negotiations will proceed, dropping to the second, third, or fourth firm if negotiations are not successful. CLASSIFICATION #20: COMPUTER SOFTWARE UTILITIES 1. Camp, Dresser & McKee 2. Boyle Engineering 3. Post, Buckley, Schuh & Jernigan CLASSIFICATION #21: FORMULATION OF ASSESSMENTS 1. Lloyd & Associates 2. Camp, Dresser & McKee 3, Masteller & Moler Associates Each project engineer will be selected, based on specific need. CLASSIFICATION #22:}IMPACT FEE REVIEW - WATER CLASSIFICATION #23:}IMPACT FEE REVIEW - WASTEWATER The Committee will send out Requests for Proposals. when needed. Commissioner Eggert requested that it be explained what Classifications #13 and #15 are, i.e., what does review mean in this context? Utilities Director Pinto advised that if, for instance, we had a development submitted to us that we wanted some help in reviewing, we would select one of these firms to do that work, •but after they preset their rates, we would select a firm based on whether we anticipated any conflict or not. For example, if we were going to put Grand Harbor out for review, we wouldn't hire the same firm who designed it to do the review. Commissioner Eggert asked about #15 and if that would be something like a computer project, and was informed it is Tike Blue Cypress, for example. 57 A 11988 BOOK 71 PNCE 155 Director Pinto informed the Board that this type of arrange- ment has not been done before in Indian River County and not in many other places. We have set up 23 separate categories, and in a major portion of them where we do most of our smaller work right now - water lines extensions and related pumping stations, wastewater line extensions, etc., we have preselected the firms because they are jobs where we can specify the scope very clearly. Those firms will give us quotations when the time comes, and it will consist of their total cost and a time period for completion of the project. There are three areas included that are larger in scope where it is felt we need a little more review in selecting the firms; so, we have short listed and will have further interviews for constructionssuch as water treatment facilities. Mr. Pinto believed the firms they looked at, based on the credentials presented, were equal, but it was so involved and also, because of some new thinking in the industry in regard to effluent reuse that is other than normal; use of the wetlands and creating new wetlands, etc., they would like to have them come in to make a presentation and see what they are doing around the state They then will come back to the Board for final selection of those firms. Chairman Scurlock pointed out that although this is proposed to cover a two year period, any of these firms could be taken off the list by coming back to the Board. Director Pinto agreed and advised that they have informed the firms that their ability to continue is based on their ability to perform so that each contract, in a sense, is their ticket to the next contract. Administrator Balczun spoke of the advantages of a master contract route. He believed it is a clear message to the professional community that the county really does want to spread work around. 58 BOCK 71 PAGE 156 TdAR 1 1988 J ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Bowman, the Board unanimously approved staff's recommendation that contracts be granted covering work in the stated classifications to the listed firms, noting that there are some where the selection is not yet made. UPDATE ON ROCKRIDGE WASTEWATER PROJECT Director Pinto wished to be allowed to give the Board an update on the Rockridge wastewater improvement situation. He reported that the bids about $480,000 higher than original estimates, and that has immediately taken us back to the drawing board. We are analyzing the lowest two bids and one medium range bid to try to see where the problem exists in the price. One thing that stands out is that the unit price for the cost of line piping is extremely high, and it appears one of the contractors' major concerns was restoration of the easement R/Ws. Many home owners have over planted into the easement, and since this subdivision is so old, some of the trees are quite large. In a couple of areas there are fences or storage shed facilities. We are evaluating what it is going to mean to the project to require the easements to be clear and not be part of the contractor's problem to restore those type of things. We do want to maintain the integrity of the easement because it is a drainage easement, and the replacement of grass would be required. Also part of the bid that is not federally funded that we have an option on is re-establishment of all those canals through the backyards, and whether we do that or not depends on the total project cost. Director Pinto further noted that we have some ideas re financing this project and making it easier for the people in Rockridge. Numerous calls of concern have been received, and some elderly residents are concerned about the possibility of losing their homes. He has contacted FmHA, and there are some thing we can look into for special funding for those who really MAR 1 1988 L 59 BOOF 71 FADE 157 have a need. He also advised that EPA says if necessary they will give us 55% of the increase; so, that would make it $250,000 over instead of $500,000. Director Pinto did think it can be worked out. Chairman Scurlock asked whether, at some point in time, we are going to get another feel for what the community wants. He has kind of gotten wind of the feeling that this was a county initiated project, which is not the case. The fact is that the people in the Rockridge community came to us and asked for help. Director Pinto commented that he can understand the people's concern about the higher costs per unit, but he believed we can bring that back down. We already have $200,000 invested in this project, and the reason the people brought it to us and the reason the EPA has committed funds to it is because there is a real serious health problem there. Ruth Chapman, resident of Rockridge, agreed. She informed the Board that when that petition first went out, it went out because people were concerned they were not going to be able to run their washing machines in the ditch any more. That is actually what brought it on. When she started the petition, at least 50% were in accord and she believed we did have 70% on the petition. Right now there are a great many houses up for sale because the people fear they will lose their homes. She and Bill Nelson have assured them they will not. She has also told them the county is trying to get the figures down and has been assuring them that the cost to them will not go over $4300, which is what they are signing for. Ms. Chapman stressed that she and Bill Nelson are pushing this for all they are worth because they know how serious it is and feel this must go through now. Director Pinto hoped to see some of the EPA people when he is in Washington because there is some other funding out there that we may have a good change of getting. He further noted that when he gets back from Washington, he personally will spend at least two days in Rockridge so each individual will have an 60 MAR 11988 BOOK 71 FACE 158 opportunity to discuss the project in detail and he can assure them of the direction we are taking. MICROFILMING OF BCC RECORDS Administrative Aide Liz Forlani reviewed the following: TO: Board of County Commissioners FROM: 'dmi i rani strative Aide DATE: February 22, 1988 FILE: SUBJECT: Microfilming REFERENCES: It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of March 1, 1988. DESCRIPTION AND CONDITIONS A situation is present where valuable office floor space is being taken up with file cabinets. Our file cabinets are filled to capacity as is our storage area and a decision must be made to consolidate our files and one solution would be microfilming. ANALYSIS 1. I have received bid proposal to purchase a camera and a viewer to microfilm our files, according to the Division of Archives, Bureau of Records for micrographic images. The paper material would then be disposed of and the film would be filed leaving adequate filing space to keep the required last three years of correspondence. The cost to do this would be the purchase of the equipment, the purchase and processing of the film and a full-time person to do the microfilming. We would gain much needed filing space and move progressively towards the future method of filing. Mr. Woodward, Director of the Microfilming Department under the Clerk of the Court has agreed to do the developing and duplication of our film. 2. Gus Ambler, Purchasing Director, contacted Accurate Microfilm Services, Inc., a company who would come in and pick-up material that has been prepared for microfilming; microfilm it and then deliver it. It would be microfilmed according to the Division of Archives for micrographic images. They would pick up and deliver on a 24 hour basis and we would be operational to the extent that once our files are microfilm ready, it would take three weeks to actually microfilm. We would also have to purchase a viewer/printer. 3. Mr, Woodward, Director of the Microfilming. Department under the Clerk of the Court was asked to submit a proposal to do our microfilming, but due to his workload he was not able to submit a proposal at this time. 61 MAR 1 1988 BOOK 71 PA E159 4. On February llth, Alice and I went to Martin County and talked to Phyllis Reed, Director of Micrographic Department and were told that all governmental offices in Martin County are on microfilm which is filed in her office. They have been on microfilm for the past 20 some odd years. Ms. Reed was very enthusiastic about her operation and feels a tremendous amount of floor space has been gained by getting rid of paper. For instance she had County Commission Minutes on microfilm from the year 1925 through 1987 filed on shelves on one small portion of one wall. ALTERNATIVES: The alternatives are as follows: 1. Buy the equipment and hire a full-time clerk and put all our files on microfilm. The camera and the Microfilming Clerk could then move on to the next office that would benefit from microfilming. The Microfilming Clerk would be experienced and would be paid by the department the microfilming is being done for. Possibly twice a year the Microfilming Clerk would come back to the Commission office and microfilm our files to keep us up-to-date. Of course this equipment is for legal documents and not maps or plats. This would not be a sophisticated operation, but from what I have been told, it will do the job of getting Minutes and correspondence off paper and onto film. The cost to do this would be $12,000 for equipment, material and processing and $6,500 for an employee for a total of 18,500. The money would come from general fund contingency. 2. Have Accurate Microfilm Services, Inc. do the microfilming and purchase a viewer/printer. The cost to accomplish this would be $6,575. plus a viewer/printer $3,700. for a total of $10,275. The benefit would be they are professionals and we would be operational within one month from the time our files are microfilm ready. 3. Buy and find room for several file cabinet. RECOMMENDATION: I would recommend alternative #1. Mrs. Forlani pointed out that if the Board wants to wait until the next budget year, that would be almost ten months, and she hopes to have the job completed within that time. Chairman Scurlock believed the price originally estimated has dropped considerably. Commissioner Eggert noted that Mrs. Forlani has recommended Alternative #1, and she assumed the $6,500 for a full time employee is for half a year. She was concerned about the background and skills of someone who would come on at that level. MAR 14988 62 BOOK 71 FA E160 Mrs. Forlani believed you are not going to find anyone with much skill in' microfilming because this hasn't been going on long enough. She noted that she has talked with Ms. Reed from Martin County about their microfilming and was informed that you need someone with patience rather than skill. Chairman Scurlock inquired if there isn't funding available under JTPA (Job Training Partnership Act), and Mrs. Forlani confirmed there there is. She noted we used JTPA when Lorrie Post was hired and that has worked out very successfully. She would certainly try that program first. Commissioner Wheeler believed Alternative #2 seems the most economical. Mrs. Forlani felt it would be more cost effective to have the person and the camera here, and when that person is trained, there are other areas in this building where there certainly is a need for microfiling. Other department heads have expressed an interest. Chairman Scurlock did not think there is any question regarding the need for the microfilming. Commissioner Wheeler believed the Clerk has quite a large setup for microfilming, and Mrs. Forlani stated that Rick Woodard who is in charge of the Clerk's microfilming was most helpful in sharing information. Commissioner Bird brought up the possibility of having a company come in to do the microfilming and get us up to date, and then buy the camera equipment and have one of our people on staff keep up with it on a day to day basis from then on, but apparently Planning and Utilities have both said they need this service also. Chairman Scurlock believed the Building Department is doing some now and was informed they do just plats. Commissioner Eggert was concerned about having another person trying to function within the BCC office. She felt it might be more convenient right now to have an outside firm do the MAR 1 1988 63 BOOK 71 F,1GE 161 microfilming, and in fact do all the departments that want microfilm, and then have one microfilmer in the budget next year who could rotate and keep us up to date. Mrs. Forlani advised that Director Keating said he could keep someone busy for several years. ON MOTION by Commissioner Bird, SECONDED by Commis- sioner Eggert, the Board unanimously approved Alternative 2 and agreed to address the rest at budgettime. NOMINATION TO RESOURCE RECOVERY COMMITTEE OF TRI -COUNTY COUNCIL The Chairman advised that he had received a letter from William Dannahower, Chairman of the Tri -County Council of Local Governments asking that we nominate a person to serve on their Resource Recovery Committee. Commissioner Bowman believed they would prefer having a professional appointed. The Chairman suggested the Manager of Solid Waste, "Sonny" Dean. ON MOTION by Commissioner Eggert, SECONDED by Commis- sioner Wheeler, the Board unanimously nominated "Sonny" Dean to serve on the Resource Recovery Committee of the Tri -County Council of Local Goverments. LETTER TO GOVERNOR RE BEACH EROSION Commissioner Wheeler referred the Board to the following letters from the Tri -County Council: MAR 10988 64 BOOK 71 F[162 OFFICE OF THE MAYOR AND CITY COMMISSION 'February 22, 1988 iii � FFB7 S." 8 cc, 98Lo u REC _w Rs The Honorable Don C._Scurlock, Jr. Office of the Commission Indian River County 1840 25th Street Vero Beach, Florida 32960 Re: Beach Erosion Dear Commissioner Scurlock: 680 CITY HALL, 500 BOSTON AVENUE P.O. BOX 1480 FORT PIERCE, FLORIDA 33454 DISTRIBUTION LIST Commissioners Administrator Attorney Personnel Public Works Community Dev. Utilities Finance Other The purpose of this correspondence is to respectfully request your assistance in writing a letter to Governor Martinez urging that the funds for both studies and the actual physical rehabilitation of our beaches be authorized at the State level. We are asking that you mail your letter to Vice -Mayor Hoyt Howard, City of Vero Beach, P.O. Box 1389, Vero Beach, Florida, 32960. Enclosed is a copy of the letter I sent to Governor Martinez. Thank you very much for your cooperation in this matter. Very truly yours, 1 • William R. Dannahower Chairman Tri -County Council of Local Governments — CITY °ff./file RI PIERCE OFFICE OF THE MAYOR AND CITY COMMISSION ' February 22, 1988 The Honorable Bob Martinez Office of the Governor The Capitol, Tallahassee, Florida 32399 Dear Governor Martinez: �9UN, 1 CITY HALL, 500 BOSTON AVENUE P.O. BOX 1480 FORT PIERCE, FLORIDA 33454 As you are aware erosion of our beaches is a very serious problem and it is one that requires funds that are beyond the ability of local government. I believe it extremely important that the State fund both studies that are needed for erosion control and the actual, physical rehabilitation of our beaches. Very truly ours William R.•Dannahower Chairman Tri -County Council of Local Governments • • UR, 1 1988 ►� 65 BOOK 71 F'AL::163 Chairman Scurlock did not see how we can write a letter if we don't even know what the City program is. Commissioner Bowman advised that they are asking the DNR for $100,000 to do a study of the reefs and the sand source. The Chairman stated that he can see the need for the study, but was not ready to take a position on the actual physical rehabilitation of our beaches. Commissioner Eggert believed most of the Vero Beach Council members agree the studies are needed. ON MOTION by Commissioner Bowman, SECONDED by Commis- sioner Eggert, the Board unanimously authorized the Chairman to write a letter to Governor Martinez urging the funding of the studies. CENTER FOR THE ARTS GRANT Commissioner Eggert reviewed the following: TO: Board of County DATE: February 25, 1988 FILE: Commissioners FROM: Carolyn K. Eggert Commissioner SUBJECT: Center for the Arts Grants REFERENCES: The Center for the Arts has applied for four grants. •order of priority they are: 1. Artist -in -Residence Arts in Education 2. Annual Florida Competitive Exhibition 3. Sculpture Symposium - Arts in Education 4. Museum in a Basket - Arts in Education $9,695 5,000 9,465 8,900 Althougha. very young museum, it is already the largest museum school in the region and still growing.. In addition to many special exhibitions that have been praised by the directors of the Metropolitan and National museums, the Center for the Arts has a special room for the Florida artist and promotes the careers of the living Florida artists. I recommend that the Board .of County Commissioners urge that the Bureau of Grant Services of the Division of Cultural Affairs give the Center for the Arts all four grants by sending a letter signed by the Chairman. 66 MAR 1 1988 BOOK 71 Face 164 ON MOTION by Commissioner Eggert, SECONDED by Commis- sioner Bowman, the Board unanimously authorized the Chairman to write a letter urging the Bureau of Grant Services of the Division of Cultural Affairs to give the Center for the Arts all four grants. DOCUMENTS TO BE MADE A PART OF THE RECORD A. Proclamation Honoring Jack Fay PROCLAMATION WHEREAS, JACK FAY, senior reporter for the Sebastian Sun will retire in mid-March, 1988, after 39 years as a journalist; and WHEREAS, JACK is probably the senior active member of the news media in Indian River County; and. WHEREAS, JACK has been associated with the Sebastian Sun since 1979; was News Director of WTTB from 1972-1979; Vero Beach Bureau Chief for the Miami Herald from 1969 to 1972, and from 1966-69 JACK was with the Orlando Sentinel, Titusville, Daytona Beach and Vero Beach Bureaus; and WHEREAS, JACK came to Florida in 1965 as a police reporter with the Daytona Beach News Journal; and WHEREAS, JACK has writtOn the Beachcomber column for a number of newspapers for over 20 years and will continue to contribute the "Beachcomber" and "On the One Hand" columns in the Sebastian Sun during his retirement; 67 1988 BOOK 71 FAH 165 nP: NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board .expresses deep appreciation for the services JACK FAY and his cohort "CHARLIE THE SQUIRREL" have performed on behalf of Indian River County. BE IT FURTHER PROCLAIMED that JACK will be missed and that heartfelt wishes for his success in future endeavors go with him. Dated this L st day of March, 1988. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA BY B. Amendment No. 1 to Agreement w/Masteller & Moler Assoc. re Giff i TS wer—Proiect The following Amendment is made a part of the record as approved at the Regular Meeting of January 26, 1988. AMENDMENT NO. 1 TO AGREEMENT FOR ENGINEERING SERVICES BETWEEN INDIAN RIVER COUNTY • AND MASTELLER & MOLER ASSOCIATES, INC. Relating to the Gifford Sewer Project GL THIS AGREEMENT made this day of , 1988, by INDIAN, RIVER C TY, hereafter e erred 'o as the OWNER, and MASTELLER & MOLER ASSOCIATES, INC., hereafter referred to as the ENGINEER; W I T N E S S E T H: THAT for and in consideration of the covenants and promises between the parties hereto hereby agreed: 1. That. certain Agreement for Eng Services, dated the 13th day of November, 1985, OWNER and ENGINEER, a copy of which is attached, is as follows: 1988 68 mutual , It is sneering between amended BOOK 71 PAH 168 • The third sentence of/044114th 9 shall .be amended to increase the payment estimate from not -to -exceed $100,000.00 ;to not -to -exceed $150,000.00. • 2. The money to fund .the additional Engineering Services shall be taken from the Reserve for Contingencies Fund of the Gifford Sewer Project. Should any portion of this additional $50,000.00 increase be unused for Engineering Services, it will automatically revert to the Reserve for Contingency Account. 3. OWNER and ENGINEER acknowledge that this amendment does not increase the overall projected cost of the Gifford Sewer Project. Date 02_6, • Date OWNER: INDIAN RIVER COU By on . cur oc Chairman ENGINEER: MASTELLER 8 MOLER ASSOCIATES, INC. By President APPROVED: FARMERS HOME ADMINISTRATION By Glen Walden C. Admission to A.G.Holiey State Hospital Approval of Admission of Robert Lee Griffin to A.G.Holley State Hospital is on file in the Office of Clerk to the Board. D. Amendment to Lease w/Edgar Schlitt (2001 Building Space) The following Lease is made a part of the record as approved at the Regular Meeting of December 15, 1987: 69 MP Ft 1 1988 BOOK .71 PAGE 167 LEASE AMENDMENT This agreement made as of the llth day of December , 19 87 by and between EDGAR L. SCHLITT, TRUSTEE , hereinafter called LANDLORD and INDIAN RIVER COUNTY hereinafter called TENANT. WHEREAS both parties are desirous of amending a certain lease for the premise being described as 2001 Office & Shopping Complex, 2001 -9th Ave., Suites #109, 205-A, 205-C, 302, 303, & 305, Vero Beach, Florida , said Tease being dated December 31, 19 5 for the term of One (1) Year , commencing on January 1, 1986 and further extended until December 31, 1987. NOW' THEREFORE both parties agree for mutual good and valuable con- sideration to forever amend the aftersaid described lease term or provisions as follows: This Lease Agreement shall be extended for One (1) additional year from January 1, 1988 until December 31, 1988 upon the same terms and con- ditions as the above mentioned Lease Agreement except as follows: The monthly rent shall include all charges for electricity which were formerly1 billed separately. The rent for the extended year from January 1, 1988 until December 31, 1988 shall be Thirty -Three Thousand Six Hundred Sixty a 00/100 Dollars ($33,660.00) , to be paid monthly on the first day of the month at Two Thousand Eight Hundred Five & 00/100********Dollars ($2,805.00) per month. WITNESSES: 196J - As to Tenant By ANDLORD EDGAR. SCMLITT, TRUSTEE By G fe T NANT INDIAN RIVER COUNTY APPROVED: 12-15-87 C� Approved for limn & legal sufficiency: Car - P. Vitunac, County Attorney E, Agreement w/ Quiet Storm dba Orchid Isle Sports Agreement w/Quiet Storm dba Orchid Isle Sports for concession at Wabasso Beach as approved at the Regular Meeting of December 15, 1987, having been fully executed and received, has been put on file in the Office of Clerk to the Board. 70 BOOK 71 161 MAR 1 1988 NORTH COUNTY FIRE DISTRICT The Chairman announced that immediately upon adjournment, the Board of County Commissioners would reconvene acting as the District Board of Fire Commissioners of the North Indian River County Fire District. Those Minutes are being prepared separately. There being no further business, the Board upon Motion duly made, seconded and carried, adjourned at 10:50 o'clock A.M. ATTEST: Clerk VAR 1 1988 71 BOOK 71 F'nE 169