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HomeMy WebLinkAbout12/20/1988Tuesday, December 20, 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, December 20, 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 William G. Collins, II, Acting County Administrator; Charles P. Vitunac, Attorney to the Board of County Commissioners; and Virginia Hargreaves, Deputy Clerk. The Chairman called the meeting to order. Reverend David Lord, Trinity Episcopal Church, gave the invocation, and Commissioner Bowman led the Pledge of Allegiance to the Flag. ADDITIONS TO THE AGENDA/EMERGENCY ITEMS Chairman Scurlock asked that Item 9B - Main Library Contract - be deleted from today's agenda as it was handled previously. The Chairman then asked that the following items requested by Community Development staff be added to the Consent Agenda as Items 68 and 6C: 6B. Extension of Grand Harbor Contract to guarantee completion of approved estuarine system. 6C. Partial Release of Letter of Credit for Sandpointe Subdivison. Attorney Vitunac informed the Board that the Property Appraiser brought in a matter which must be handled today or we miss one full year. The Legislature requires us to pass a DEC 2 0 1988 BOOK Fr,E 400 DEC BOOK I5 PAGE 401 Resolution in order to allow people who have Homestead exemption to renew automatically without filing a card. Commissioner Bowman advised that she would like to add a Transportation Planning Committee Report under her matters. ON MOTION by Commissioner Wheeler, SECONDED by Com- missioner Eggert, the Board unanimously added the above described matters to today's Agenda. APPROVAL OF MINUTES The Chairman asked if there were any additions or correc- tions to the Minutes of the Special Meeting of November 17, 1988. There were none. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously approved the Minutes of the Special Meeting of November 17, 1988, as written. The Chairman asked if there were any additions or correc- tions to the Minutes of the Regular Meeting of November 22, 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 November 22, 1988, as written. The Chairman asked if there were any additions or correc- tions to the Minutes of the Special Meeting of November 29, 1988. There were none. 2 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bowman, the Board unanimously approved the Minutes of the Special Meeting of November 29, 1988, as written. CONSENT AGENDA A. Reports The following Report was received and placed on file in the Office of Clerk to the Board: Traffic Violation Bureau, Special Trust Fund, Month of November, 1988 - $47,012.61 B. Extension of Grand Harbor Contract and Posted Security to Cuarantee-CompletTon oT tRe pproveF sEstuarine System The Board reviewed memo from Chief Planner Boling: TO: The Honorable Members of the Board of County Commissioners DIVISION HEAD CONCURRENCE: -2 d/etz_7 Robert M. Keati g, A Community Devel pmeit/Director FROM: Stan Boling, AICP Chief, Current Development DATE: December 16, 1988 SUBJECT: EXTENSION OF GRAND HARBOR CONTRACT AND POSTED SECURITY TO GUARANTEE COMPLETION OF THE APPROVED ESTUARINE SYSTEM It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of December 20, 1988. BACKGROUND AND CONDITIONS: At its regular meeting of March 22, 1988, the Board of County Commissioners approved a contract between Grand Harbor, Inc. and the County, committing the developer to complete the approved estuarine system within the Grand Harbor project. The contract called for completion of of the estuarine work by September 30, 1988 withperiod which ends on January 1, 1989. 0. l e i "- c -msec:{ %�-/ The contract, guaranteed by three letters of credit, gives staff authority to release the letters of credit as work advances. To date staff has released one letter of credit and will be releasing the second letter of credit before the end of the year: 80% - 90% DEC 2 0 1988 BOOK 75 FACE 402 DEC 2 0198 BOOK 75 PACE 403 of the estuarine system has been completed. However, additional work will run beyond the January 1, 1989 deadline. ANALYSIS: The remaining estuarine work largely consists of connecting the system to the river, after verifying that DDT levels within the system do not exceed background levels within the river. The developer has stated that all the DDT test results and •connections will not be completed until January, 1989. Therefore, both the "construction" contract and the third letter of credit need to be extended. Staff has prepared an addendum (see attachment #2) to the existing contra which extends the completion date to February 1, 1989 and the ge period third letter of credit until April 1, 1989. The County Attorney's office has reviewed the addendum and has verified its legal form and sufficiency subject to execution by the Board. The developer has signed the addendum. To secure the extended contract, the developer has submitted an extension of the third letter of credit. The letter of credit extension has been reviewed by the County Attorney's office and has been deemed legal and sufficient. RECOMMENDATION: Staff recommends that the Board approve the contract addendum, accept the extended letter of credit, and authorize the Chairman to execute the contract addendum. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously approved Amendment extending Contract for Construction of Required Improvements with Grand Harbor, Inc., accepted the extended letter of credit and authorized the Chairman's signature. SAID CONTRACT W/EXTENDED LETTER OF CREDIT ON FILE IN THE OFFICE OF CLERK TO THE BOARD. C. Partial Release of Letter of Credit - Sandpointe Subdv. The Board reviewed memo from Staff Planner Wiegers: 4 TO: William G. Collins II Assistant County Attorney THROUGH: FROM: Robert E. Wiegers v" Staff Planner, Current DATE: December 19, 1988 QARTIA L. SUBJECT: A RELEASE OF LETTER OF CREDIT FOR SANDPOINTE SUBDIVISION DIVISION HEAD CONCURRENCE: Robert M. Keab nq , Stan Boling, AICP . Chief, Current Development Development Please find attached an engineer's certification to the effect that all required improvements have been constructed in accordance with the land development permit that was issued by the County for the aforementioned subdivision. The Public Works Department has conducted its final inspection of the improvements and are sat- isfied that .they have been constructed in a manner acceptable to the County. For your information, I have attached a copy of staff's original recommendation to the Board of County Commissioners which includes the executed contract for construction of required improvements and letter of credit. Pkort i* .t.y b.� e"Staff recommends that this letter of creditA be released ^and returned to the developers of Sandpointe Subdivision. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously authorized that the Letter of Credit for Sandpointe Subdivision be released by 80% as recommended by staff. EMERGENCY SERVICES COORDINATING COMMITTEE EMS PLANS Chairman Scurlock informed those present that the Board we delegated responsibility for the area involving emergency services to Commissioner Eggert, and he wished to thank her for handling this difficult task over many months. He believed all separate entities have one desire, and that is improved service to the community and attending people who are in difficulty. The Chairman reviewed the past history of the ambulance service, noting that we have come a very long way, and it is because of 5 DEC 2 01988 BOOK 75 P4F 404 DEC 201999 BOOK 75 PAGE 405 all the people in this room - the Hospital, the Fire Department, the Ambulance volunteers, the Paramedics, etc. Chairman Scurlock wished to be sure that our comments during this discussion are on a positive note and that today we all leave with a positive attitude to work together. He asked that we hear from the recognized groups in an orderly and kindly fashion and asked for everyone's cooperation. Commissioner Eggert noted that there are a few points about which the general public seems to be confused and she wished to clarify that no matter who takes charge of the EMS system, we must have a Medical Director, and a doctor will be in charge of the medical care. The duty of that Medical Director is to provide medical protocols which direct the medical aspects of the EMS, to supervise the training, and to review the medical job performance of the paramedics and EMTs. She also stressed that no matter which system we go to, there will be paramedics. They have done a wonderful job, and she knew that they will continue to do so. Commissioner Eggert then reviewed the following memo, noting that the vote in favor of the County Plan was 12 to 3, and asked that everyone remember that if this does go to the Hospital, the Certificate of Need will continue to be issued by the County, and there will be requirements that have to be met in order to be allowed to run any ALS or BLS in the county: 6 TO: DATE: December 14, 1988 FILE: Board of County Commissioners FROM: SUBJECT: Emergency Services Coordinating Committee EMS Plans Carolyn K. Eggert0A REFERENCES: County Commissioner On Friday, December 9, 1988, the Emergency Services Coordinating Committee met to review the three proposed plans for a unified EMS system as prepared by the South Indian River County Fire District, Indian River County Hospital District, and Indian River County. The South Indian River County Fire District withdrew its plan in favor of the Indian River County Plan. After much discussion and public input, a motion was made to recommend to the Board of County Commissioners that they approve the Indian River County Plan. Voting was as follows: Indian River County Volunteer Ambulance Squad - abstained atxd then voted yes Fellsmere/Sebastian Volunteer Ambulance Squad - yes North County Fire District - yes South County Fire District - yes Fellsmere Police Department - yes Sebastian Police Department - yes Vero Beach Police Department - yes Indian River Shores Public Safety Department - yes Indian River County Sheriff's Department - yes Central Dispatch - yes Indian River Memorial Hospital District - no Indian River Memorial Hospital, Inc. - no Indian River Memorial Hospital ALS - no Sebastian Humana Hospital - yes Public Health Department - yes Prior to this final vote being taken, a motion was made to study a proposal by Michael O'Grady to have the Hospital District pay the medical director and paramedics and contract them to the County and bring the results of this study to the next meeting. This was defeated 11-4. Because I felt that we should keep lines of communication open with the hospital, I asked Doug Wright and Charles Vitunac to meet with Alan Polackwich and Michael O'Grady. If the Commission adopts the County Plan, I would like to see our current medical director from Indian River Memorial Hospital continue, but I feel that the paramedics should be under operational control of the County's EMS director and their paychecks should be signed or validated by him. State law requires a Medical Director whose function is to provide medical protocols which direct the medical aspects of the EMS service, supervises the training and reviews the medical job performance of the paramedics and EMT's. In the County Plan the Medical Director would work closely -with the Emergency Services Director. Humana Hospital in Sebastian is opposed to the Indian River Memorial Hospital District Plan (see letter). 7 DEC 2 01988 BOOK .75 PACE 406 Pr— DEC 201988 BOOK .75 PAGE 407 In Charles Vitunac's memorandum on financing, he points out that we can either go to an ad valorem tax or a special assessment district. Indian River Shores has requested that a special assessment district be used to prevent dual taxation. The Emergency Services Coordinating Committee recommended approval of the change in definition of the Emergency Medical Director in the EMS ordinance #87-66. Recommendations: 1.) The Emergency Services Coordinating Committee recommends that the Board of County Commissioners approve the Indian River County Plan to go into effect October 1, 1989. Any agreements with the hospital to implement the program earlier would be brought back to the Board of County Commissioners for approval. 2.) We request that the Board of County Commissioners give us direction as to preferred method of financing under the County Plan to make up the difference between insurance collected and cost of EMS service. 3.) We request a public hearing be held on January 17, 1989 to amend the EMS Ordinance #87-66 definition of Emergency Medical Director. CKE/lp NOTE - Robb McClary, Sebastian City Manager, and Councilman Joe Washington, City of Fellsmere, were present at the Emergency Services Coordinating Committee and were in favor of the Indian River County Plan. Commissioner Eggert asked, since doctors are in the audience, that the Hospital supporters be allowed to speak first. Hospital President Michael O'Grady announced that Dr. Becker will be speaking on behalf of the Hospital District and Dr. Teel on behalf of the Medical Executive Committee. Dr. David Becker, Trustee of Indian River County Hospital District, confirmed that he has been authorized by his fellow Trustees to speak in support of the Hospital District plan for a unified EMS system. The Hospital District agrees that a unified EMS system is necessary, and very honestly, they had hoped that the County would think that no one but the District should assume leadership in such a system. Dr. Becker reviewed the history of the ALS system, noting that in 1984, the County and the District took advantage of the District's enabling legislation empowering the District to establish and fund Emergency Medical Services. The County and 8 the District agreed that an ALS system was desirable. The County didn't have the money; the District did. The District was given the ALS mission; they met the state licensure requirements; and they developed an ALS program which has saved lives and given superb pre -hospital emergency care to the people of this county. This was only possible because of the close geographic match between the County and the District. Now, here we are in 1988, and Dr. Becker stated that the problems in our EMS system can be diminished and possibly even solved by single agency leadership, authority and responsibility. The County has the Hospital District's plan for that, which plan has been approved unanimously by the Hospital Trustees and there is no reason to doubt the Hospital's legislative mandate to lead the EMS nor to doubt their medical smarts and experience which are fundamental to quality patient care. Dr. Becker stressed that quality patient care is their only interest and their only job. There is an unbroken line in the field EMT or paramedics through the emergency room staff, the Medical Director, and the in-patient services. This is a dynamic field where half the knowledge becomes obsolete every 6 years, and you need to rethink your policies and your protocols constantly. There also is no question about the Hospital's skills and efficiency in working with government, Medicare, insurance, and third party reimbursement for health care services. The taxpayer's burden should be diminished by correct collection for medical services, and the District does that now. Dr. Becker agreed there may be some question about the Hospital's sensitivity in interacting with non-medical partners in EMS, but that is nothing new. Whatever final plan is adopted, the players will have to have one leader, and the players must commit to common service. The District Trustees think Mr. O'Grady's team are good and sensitive leaders. The Hospital District has reviewed the other plans, and it is not their position nor to their interest to attack those plans. Dr. Becker 9 DEC 2 ®1988 BOOK 75 f G 408 3EC2 988 BOOK 75 PAGE 409 however, found it perplexing that the County would consider recreating the machinery for what is primarily a medical service when that service is the District's only mission. Dr. Dudley Teel came before the Board speaking as a member of the Medical Executive Committee of the Hospital, as the chairman of the Quality Assurance Committee of the Hospital which oversees the performance of the Paramedics, and as a private physician. Dr. Teel stated that it is his firm belief that the decision the county is about to make is one of the most important in the history of the county. They are being asked to choose between an EMS, which has been proven to deliver quality care for the three years it has been in existence, and an unproven untested system, and the only issue that should be considered is the patient care and the quality of that care. Dr. Teel then presented the reasons the medical staff believe the County plan is seriously flawed, the first being that the County plan does not provide the close critical medical supervision which today's paramedics require. Dr. Teel felt the Board must keep in mind that the ALS and BLS systems in the county function not as an extension of the Fire Department nor the Volunteer Ambulance Squads, but as a direct extension of the Emergency Department. At the present time the paramedics are under the direct control of the Emergency Department physicians and specifically the Medical Director of the Emergency Department who serves as the Medical Director of the ALS Service. In the past when he was Medical Director, and at the present time with Dr. Moore, they were able to give an almost instant feedback and critique to the paramedics as they transported patients to the Emergency Department. Dr. Teel stressed that if the County plan is chosen, absolute authority for medical direction must be given to the Medical Director who should be a Board certified physician in emergency medicine and should work full time in the Emergency Department. 10 Dr. Teel continued that the second major flaw is the distribution of the paramedics. By pairing one paramedic with either a volunteer EMT or an EMT from the Fire Department, they would be placed under the direct control of people who have less knowledge in the field of emergency medical services. He then reviewed the history of deciding to hire paramedics instead of paid EMTs so as not to endanger the existence of the volunteer ambulance squads and noted that they think that asking the volunteers to provide 5 shifts of EMTs and drivers will put a Targe strain on their existence. The Volunteers have had trouble staffing in the past, and he believed this will continue to occur. If the Fire Department has to be called upon to fill some of these shifts, he felt it will lead to the early demise of the ambulance service. The third problem is lack of expertise in an area the county is now assuming it can provide. The county is being asked to make a decision to take the system away from people who have a combined experience of 25-30 years running paramedic programs and turning it over to people with much less, if any, experience. Dr. Teel then referred to a letter written by Mitchell Smith of Humana Hospital which stated that Indian River Memorial Hospital has been stealing patients from his hospital. He noted that this issue was brought up two years ago, at which time they went back through 6 months of records in the ALS office and found only two cases that were questionable. Dr. Teel emphasized that Mr. Smith is welcome to look through the records and see that the protocols which have been written toprevent this type of thing yp have been followed to the letter. He continued to stress that if County uplan is chosen,the Board will be destroying the o Y 9 a plan Y that has worked and choosing a plan that the medical staff very strongly feel will endanger the public welfare. Commissioner Bird requested that Dr. Teel give a scenario of how the present system functions with communications between the Emergency Room staff and the paramedics in the field. 11 DEC 2 o 1988 BOOK .75 FAL 411 DEC 26 198 BOOK .75 PALE 411 Dr. Teel explained that once the paramedics arrive on the scene, they assess the problem and, based on written protocol, they follow certain orders based on their diagnosis. If they wish to deviate from that protocol, they contact the on -duty Emergency Room physician to receive clarification or further orders. The paramedic is in constant radio contact with the Emergency Room physician and there can be direct communication between them to serve the patient appropriately. Sheets of the run are reviewed by the Medical Director daily. Dr. Teel noted that no matter which plan is chosen, for an ALS to be licensed you must have the radio contact; that part will not change. Chairman Scurlock asked how we get the thought that some entity other than a physician is going to be in control. He did not see that even as a possibility, and Commissioner Eggert pointed out that is against the law. Dr. Teel explained that the concern of the medical staff is that the physician must be Board certified in emergency medicine and work full time in the Emergency Department. Commissioner Eggert clarified that what we have said is that we hoped that we would have our Medical Director in the Hospital emergency room. The alternative to that would be to turn to someone like Dr. Berman in the Health Department who has had many years of experience. Our first option, however, is to go to the Hospital emergency room. Emergency Management Director Doug Wright took the floor to present the County plan. He explained that the county proposal was predicated on known problems that we currently have in the EMS system. It is also based on the James Ward report with the concept of utilizing our existing resources with a single focus of management while keeping the taxpayers' dollars keenly in mind. The report identified three structures - the Hospital, the Fire District, or County government. Director Wright advised that he sat down with a majority of the providers and asked for their input. After all that input, he felt it was not feasible 12 to create another County department when a county department already exists with certain responsibilities related to EMS by Ordinance 87-66 which creates a position of EMS Director with responsibility for the Certificates of Public Convenience & Necessity and monitoring of compliance with that ordinance. Mr. Wright stressed the point that we actively have sought the cooperation of the Hospital. They are an integral part of this proposal and we would even beg them to help us develop a model system in this county. Mr. Wright also stressed that we would certainly continue to use the Medical Director in the Hospital, and that volunteers certainly are not going to be supervising paramedics. Chairman Scurlock asked if there is any thought or intention in the county plan of doing away with paramedics or requiring paramedics to be firemen or not to have a physician in charge of medical treatment. Mr. Wright confirmed that there are no such intentions; it is required that a physician be in charge of the medical treat- ment. He then went over the benefits of the County proposal, pointing out that the County plan does provide a single focus of management as recommended in the Ward Report. The populace can more readily access the Board of County Commissioners, and there will be a reduction in the number of vehicles racing to the scene because paramedics woutd be on the ambulances where they belong. The County plan should eliminate the redundancy issue and inter -agency competitiveness. There will be a reduction in central dispatch activities as paramedics will no longer be in separate vehicles and there also should be an improvement in response time. There will be a central point for citizens' complaints and centrally controlled quality assurance. This proposal will treat both hospitals and providers fair and equally, and will in no way compromise the level of patient care. Mr. Wright did not believe we are wrong when we have the support of every other provider in this county except for the Hospital, 1 3 BOOK 75 f'AF. 412 DEC 2 0 1988 Pr - DEC 2 0 1988 BOOK 5FAA 413 and also believed 60 out of 67 counties in this state can't be wrong when they are utilizing a county -operated system. He noted ,that this proposal has been grossly maligned and many things said that were not true. The budget is realistic; although it is true that he did not add $330,000 to his budget to fund the entire operation of the ambulance squads since they largely support themselves. Director Wright submitted that the County proposal is affordable; it is manageable and can be achieved; it is account- able to the taxpayers and provides a level of patient care comparable to and possibly superior to that provided now. He would actively request and even beg the support of the Hospital, and he urged that the Commission support this proposal and move forward. Commissioner Eggert thanked Mr. Wright for all his work and efforts to keep this at a professional level. Mat Witherspoon, a Chief and representative of IRCVAS, believed all the providers work very hard and have a right to their own opinions. In the proposals submitted, he did not think anyone at any time has diminished patient care which, whether on BLS or ALS, always has been primary and felt at times this is used as a smoke screen. Mr. Witherspoon agreed that it is true that the ambulance squads have had some trouble in the past maintaining level of personnel and equipment, but he believed the main problem has been indecision as to what part they will play in the medical program. The Volunteer Ambulance Squad will support any program the County deems appropriate for county residents as long as they remain a.volunteer organization. He could see in the County plan full utilization of the volunteer ambulance squads, which he did not see in the Hospital plan, and stated that they see the County Plan as a salvation to continue and to provide better patient care. Rosemary Cavanaugh, Chief of the Fellsmere-Sebastian Volunteer Ambulance Department, read a statement in support of 14 the County plan, noting that the County Plan provides unified professional management and is cost effective using fully qualified fire fighters and volunteer ambulance personnel in conjunction with paid paramedics. This team would be admin- istered by Doug Wright, a man they all respect and trust. The Hospital proposal provides professional management but fails to utilize the full potential of the county agencies, such as Humana Hospital and the Firefighters, and it reduces the Ambulance Squads essentially to an auxiliary of the Hospital. Chief Cavanaugh felt the County's options really have not so much to do with the quality of patient care, which is everyone's prime concern, as to cost effective medical care. Consideration must be given to reasonable costs, and she did not believe that the Hospital plan meets that criteria. Should the Board feel it necessary to oppose the wisdom of the Emergency Medical Council, Chief Cavanaugh believed it would sound the death knell of the volunteer ambulance services. She continued to emphasize costs, stressing that if the Board accepts the Hospital proposal, they will have a fine system but also will have a paid system and will be looking at a 3 million dollar budget as opposed to roughly 1 million under the County plan. She reiterated their respect for Doug Wright and their support of the County plan. Chief Alien next spoke representing the South County Fire District. He felt about everything has been said, and he will not throw stones at anyone. He agreed with everyone that patient care is the number one consideration. He believed the Fire District Plan costwise was close to the County Plan. The Fire Department is not trying to build a monopoly or be a power structure; their primary concern is to give the service the citizens are paying for. They agree the Hospital did a fine job, but they do have problems with their plan because the Fire Department is not included anywhere in it. The Fire Department has in excess of 60 EMTs. These days the Fire Department is deeply involved in the medical aspect and was one of the first 15 DEC 2 1986 BOOK .75 PAGE 414 Pr - DEC 20 '1988 800K 75 PACE 415 involved in EMS. They do support the County plan because of some of the problems that have been expressed, and hopefully, if the County plan becomes a reality, the Hospital will help us continue to maintain the top level service that has been given to our community. Mike Rice, representative of the North County Fire District, believed everything pretty much has been stated. He has been in contact with all the agencies in the North County and they throw their full support behind the County plan. Mitchell Smith, Executive Director of Humana Hospital, re- iterated the statements made in the following letter: +lumana Hospital Sebastian December 9, 1988 to riaccn . c c ARD otar '�:� COMMISSIONERS. r'L� i•JUO 15:1 Carolyn K. Eggert, Chairman Emergency Services Coordinating Committee Board of County Commissioners 1840 25th Street Vero Beach, FL 32960 Dear Mrs. Eggert: We DISTRIBUTION LIST .. Ccrr mzssoners C. Ater,.!^'-t.tor te......._ , At::neY Pere^ :1 Public Works ks Correrm pity Utilities 1=incnce "ether Fr -9/11 _Do" 9 t -I r support the County Plan as prepared by Mr. Doug Wright: 1. It keeps intact much of the existing delivery system which minimizes change and friction. 2. It is financially more conservative and minimizes the financial risk to the taxpayer. The County Commission is a body more responsible to the taxpayer. The Hospi- tal District Commissioners have shown many times that. they are only responsive to the Indian River Memorial Hospital without regards to the pocketbooks of the taxpayers. 3. The County is a neutral party and a County run service would eliminate territorial turf wars between the two existing Hospitals. 4. A County controlled ambulance system is operational in the majority of the counties in the State of Florida. Indian River Memorial Hospital is creating unnecessary public hysteria in their claim that a Hospital based program can deliver better quality pre -hospital care. Quality or Hospital based is not the issue. Competence of paramedics and transport personnel is. The County approach can certainly provide a high level of com- petence. 16 5. Indian River Memorial Hospital's approach would create an absolute monopoly at taxpayers' expense. The para- medics, if employed by IRMH, would take all patients to IRMH. The hospital is currently attempting to change legislation whereby its physicians would receive full payment for indigent care (see attached), in addition to the tax monies that the hospital receives. Although the hospital assures us that the ambulance service would be a separate corporation and the hospital would have little in- fluence over its operation and based on past history, I can assure you this will not occur. We, therefore, support the Indian River County proposal and urge others to do 'So. Sincerely, Mitchell B. Smith Executive Director Mr. Smith expressed his belief that the County system would keep intact much of the existing delivery system. He confirmed that there is friction between the two hospitals, and that the paramedics will take patients to their hospital out of allegi- ance, which is normal. He stated that when the ALS system was developed, Humana was not contacted about protocol. Mr. Smith stressed his support of the County proposal, which he believed was much more financially conservative. William Koolage came before the Board representing the A.A.R.P., Vero Beach Chapter. He reviewed the history of employing the paramedics, the friction between the Fire Depart- ment and Volunteer Ambulance Squad, etc. He expressed their support for the county taking over and having a unified EMS and gave in detail the reasons for his belief that the Hospital wants control not simply for altruistic reasons but because of the financial advantages control of the system would bring to the Hospital. He stated that those individuals who represent administration for the Hospital District are employees of Hospital, Inc., and are on the payroll of Sun Health, and the control of the paramedics not only will assure by-passing Humana Hospital, but the majority of those people brought to Indian River Memorial Hospital will be admitted as in -patients. He felt 17 DEC 2 01988 BOOK i5 PAGE 416 DEC 2 0 1988 BOOK 75 PACE 417 to say that Hospital, Inc., can supply better care flies in the face of the fact that 60 of the 67 counties in Florida have county -operated systems. Mr. Koolage continued to emphasize the the structure of the Hospital District as related to Hospital, Inc., and Sun Health, and stated that the Hospital as it is presently constituted with those three elements is a fiasco. He was convinced that the only plan is the one the County has proposed. Eggert wished to add that both the City of Sebastian and the City of Fellsmere are supporting the County plan. MOTION WAS MADE by Commissioner Eggert, SECONDED by Commissioner Wheeler, to approve the recommenda- tion of the Emergency Services Coordinating Com- mittee and approve the County Plan to go into effect 10/1/89. Chairman Scurlock asked if there is anything needed in the Motion to authorize negotiation of an interlocal agreement with the Hospital for the months between now and October 1st. Commissioner Eggert confirmed that, as she has expressed at committee meetings, it is her intent to continue to talk with the Hospital and if anything like that were possible, then bring it back to the Commission, but that is not necessarily inherent in her Motion. She does want to accomplish a smooth transition. Commissioner Bird noted that he has changed his mind on this matter several times. His overriding concern was a feeling of thanks to the Hospital District that was in place at the time the paramedic system was started, and he feels somewhat disturbed to take the system from them when they had the courage to start it. Although that system may have some imperfections, he believed it has certainly enhanced medical care in the county. In making his decision, however, he is very much influenced by the overwhelming support of all the different agencies and 18 entities that take a part in emergency medical service for the County plan, and if that will best unify them, he felt obligated to support it. Commissioner Bowman stated that she will support the County plan also and hoped that in the interim there is considerable work done on protocol and improvement of communications, which she felt are the reasons the present system has broken down and gotten out of hand. Commissioner Eggert believed that we do have excellent medical protocol; the problem is operational protocol. She pointed out that we are all under central dispatch now. Commissioner Wheeler expressed his belief that we will have excellent patient care. We will have a different management system but the same players, and he felt the approach the County has taken will most effectively manage the system for the good of the entire community. He has supported the County approach to this for some time and believed it is the most efficient way to address the problem. Chairman Scurlock felt quite optimistic. He has been involved in this in one way or another for the last eight years and feels strongly that now this is the best plan and that there is a spirit of cooperation to work together and move ahead. THE CHAIRMAN CALLED FOR THE QUESTION on the Motion to approve the County Plan. It was voted on and carried unanimously. 1989 HOLIDAY SCHEDULE The Board reviewed memo from the Acting Administrator: 19 DEC 2 01988 BOOK fA,E 418 DEC 2® 1988 Boor; 75 inL419 TO: oar o ountyCommissioners DATE: December is, 198a FILE: SUBJECT: 1989 HOLIDAY SCHEDULE William G. Collins - FROM: Acting County Administrator REFERENCES: Introduction: Please find attached two alternative holiday schedules proposed for use in 1989. The only difference is in the treatment of the 4th of July and the Christmas holidays. Alternative 1: The first alternative would have Christmas Eve of 1989 which falls on a Sunday celebrated the day after Christmas on a Tuesday. The effect of this would be to have a four day Christmas weekend followed by a three day New Years weekend, and only Tuesday, the 4th of July off in the summer. Alternative 2: The second alternative would have a three day Christmas weekend followed by a three day New Years weekend. However, rather than celebrating Christmas Eve on the day after Christmas as in Alternative 1, the second alternative would transfer that holiday to- Monday, July 3rd so that there would be a four day holiday weekend around the 4th of July in the middle of the summer. RECOMMENDATION: In view of the fact that most of the celebrating is over by the day after Christmas, and in view of the fact that the Christmas and New Years's holiday will still involve six days off within a one and one-half week period, I recommend that Alternative 2 be adopted as the Holiday Schedule for 1989, i.e., a four day 4th of July weekend. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously adopted Alternative 2 as the Holiday Schedule for 1989, including a 4 -day 4th of July weekend. 20 ti• INDIAN RIVER COUNTY, FLORIDA .MEMORANDUM THE FOLLOWING HOLIDAY SCHEDULE IS BEING PROPOSED FOR USE IN 1989. HOLIDAY DATE, GOOD FRIDAY MARCH 24, 1989 MEMORIAL DAY MAY 29, 1989 PRE -INDEPENDENCE DAY JULY 3, 1989 INDEPENDENCE DAY JULY 4, 1989 LABOR DAY SEPTEMBER 4, 1989 VETERANS DAY NOVEMBER 11, 1989 THANKSGIVING DAY NOVEMBER 23, 1989 DAY AFTER THANKS- NOVEMBER 24, 1989 GIVING DAY CHRISTMAS DAY DECEMBER 25, 1989 NEW YEAR'S DAY JANUARY 1, 1990 COUNTY OBSERVANCE FRIDAY, MARCH 24, 1989 MONDAY, MAY 29, 1989 MONDAY, JULY 3, 1989 TUESDAY, JULY 4•, MONDAY, SEPT. 4, FRIDAY, NOV. 10, 1989 1989 1989 THURSDAY, NOV. 23, 1989 FRIDAY, NOV. 24, 1989 MONDAY, DEC. 25, 1989 MONDAY, JAN. 1, 1990 FY -89 EMERGENCY MANAGEMENT ASSISTANCE (EMA) AGREEMENT The Board reviewed memo from the Emergency Management Director: TO: William Collins DATE: December 9, 1988 FILE: Acting County Administrator SUBJECT: Approval of FY -89 Emergency Management Assistance (EMA) Agreement dt�lJ FROM: Doug Wright, Director REFERENCES: Emergency Management Services It is respectfully requested that the information contained herein be given formal consideration by the Board of County Commissioners at the next regular scheduled meeting. DEC 2 0 1988 21 BOOK 75 F.1 L 420 DEC 2O 1988 BOOK i5 I VJE 421 DESCRIPTION AND CONDITIONS The Indian River County Department of Emergency Management Services has received the attached FY -89 Emergency Management Assistance Agreement (EMA) from the Federal Emergency Management Agency through the Department of Community Affairs in the amount of $24,313.43 which is matched by the County government. The funds will be util- ized to complete the Scope of Work contained in the agreement with- in allowed time frames. Also included in the allocation iswcompen- sation to reimburse the County for fifteen (15%) percent of the salary of the Director and clerical staff. ALTERNATIVES AND ANALYSIS The allocation of funds is based on monitoring report completed by state officials on site. The Department of Emergency Management Services received the maximum number of points during the program analysis and evaluation. The funding will allow the Department of Emergency Management Services to continue to improve and expand the current program. RECOMMENDATION Staff recommends approval of the FY -89 Emergency Management Assist- ance Agreement and requests the Board of County Commissioners auth- orize the Chairman to sign the three original copies of the contract which are attached to this memorandum. ON MOTION by Commissioner Wheeler, SECONDED by Com- missioner Eggert, the Board unanimously approved the FY -89 Emergency Management Assistance Agreement with the DCA and authorized the Chairman to sign the three original copies. COPY OF SAID AGREEMENT (PARTIALLY SIGNED) IS ON FILE IN THE OFFICE OF CLERK TO THE BOARD. GOLDEN SANDS PARK PROJECT, CHANGE ORDER #1 (BARTH CONSTRUCTION) The Board reviewed the following memo: 22 TO: William G. Collins II Acting County Administrator THROUGH: James W. Davis, P.E. Public Works Director cv FROM: James D. White, P.E. Capital Project Manage SUBJECT: Change Order No. 1, Barth Golden Sands Park 'Project Structures, Landscaping & Irrigation Construction, Inc. DATE: December 12, 1988 DESCRIPTION AND CONDITIONS During the course of the construction some minor changes were necessary in the construction of this project. These changes are listed on the change order attached (4 copies). Changes #1 and #4 were required by regulatory agencies. Changes #2 and #5 were necessary to use public water instead of develop- ing a well on site. Changes #3 and #7 were needed items but were not included in the original plans. The fill material for change #6 was needed because of earlier changes eliminating stormwater site and eliminating fill material which would have been excavated there. Change # 8 reflects use of more salt resistant landscaping. ALTERNATIVES AND ANALYSIS The alternatives are as follows: Alternative No. 1 Authorize the chairman to execute the Change Order as prepared. Alternative No. 2 Reject the Change Order and direct staff to renegotiate terms, with the Contractor and DOT. This choice would likely lead to a claim for delay by the Contractor as most of the changes are already completed, staff feels prices listed are reasonable. RECOMMENDATION AND FUNDING The staff recommends that Alternative No. 1 be approved. The result of this Change Order is a cost increase of $5,661.64 on the contract, to Indian River County. Question arose as to where the funding is coming from. Chairman Scurlock did not want to approve this item if we are thinking of going to Contingencies. ON MOTION by Commissioner Bird, it was unanimously agreed to table the above item temporarily. 23 DEC 2 01988 Boar; 5 PLE. 422 DEC2 BOOK . 5 FACE 423 GOLDEN SANDS PARK PROJECT, CHANGE ORDER #1 (DICKERSON) The Board reviewed the following memo: TO: William G. Collins II Acting County Administrator FROM: James D. White, P.E. Capital Project Manage THROUGH: James W. Davis, P.E., Public Works Director:`' DATE: November 30, 1988 I 411X:c SUBJECT: Change Order No. 1, Dickerson, Florida, Inc. Construction, Golden Sands Park Project, Modifications to SR A -1-A DESCRIPTION AND CONDITIONS The Florida DOT refused to issue drainage connection and access permits (permit to modify highway) at Golden Sands Parks as it was originally designed by Architect/Engineer Mayes, Sudderth & Etheredge. After bids were opened and a contract for the work was awarded, the modified design was subsequently approved by DOT and a permit issued. This new design requires turn and deceleration lanes about twice the length of those in the original design. As a result, the cost of the construction will increase by $42,011.90 to $89,284.70. ALTERNATIVES AND ANALYSIS The alternatives are as follows: Alternative No. 1 Authorize the chairman to execute the Change Order as prepared. • Alternative No. 2 Reject the Change Order and direct staff to renegotiate terms, with the Contractor and DOT. This choice might lead to a claim for delay by the Contractor or rejection by DOT. RECOMMENDATION AND FUNDING The staff recommends that Alternative No. 1 be approved. The result of this Change Order is a cost increase of $42,011.90 on the contract, to Indian River County. Question came up as to the funding for this item as well as the previous item, and it was agreed to hold it over also until the OMB Director could clarify the funding. 24 (CONTINUED) - GOLDEN SANDS PARK PROJECT - C.O.#1 BARTH CONST. & C.O.#1 DICKERSON OMB Director Baird later entered the meeting and, with regard to Change Order #1 for Dickerson, stated that presently the fund is slightly overbudget, the reason being that last year we had a surplus because we didn't get the cash for the work that was performed until the new year. He is going to have to come back with a budget amendment. Director Baird advised that the money for most of this Change Order will come out of the Secondary Road Trust Fund Contingencies. Chairman Scurlock wished it made clear that it would not come out of General Fund Contingencies, and that was confirmed by Mr. Baird. Director Baird informed the Board that the $5,600 for Change Order #1 for Barth Construction will come out of Parks Develop- ment Contingencies. Commissioner Wheeler noted that all the District 2 Tourist Tax revenue was going into Golden Sands for the first two years and asked how we are set with the Tourist Tax. Director Baird did not have all the details, but advised that we are looking fairly good right now with the Tourist Tax because of an adjustment the state did at year end that really helped us on the allocation. He believed that will happen again this year also. ON MOTION by Commissioner Wheeler, SECONDED by Com- missioner Bird, the Board unanimously approved Change Order #1, Golden Sands Park Project (Barth Construc- tion), a cost increase of $5,661.64, and approved Change Order #1, Golden Sands Park Project (Dickerson) a cost increase of $42,011.90, as recommended by staff. DEC 2 Y 1988 25 BOOK 75 424 DEC 2 01988 t+• ,• CHANG13 ORDER AJO. 1 DATED/7",A BOOK 75 rAGE 425 OWNER'S PROJECT NO. R557 ENGINEER'S PROJECT NO. PROJECT [;n1As.n Gann, Park OWNER TnAian River ['minty CONTRACTOR Rarth Cnnatrnr-tinn Tnc CONTRACT DATE Lily 79, 19RR CONTRACT FOR Division I (structure & grounds). Division III (landscaping) and Division IV(irrigation) NATURE OF THE CHANGE: 1. Increase size of drainfields from 500sf to 700 sf each (required by septic tank permit) 2. Extend water service to SRA1A right-of-way from well location 3501f, 2" PVC @$3.10 1,085.00 $ 924.00 3. Extend front wall of restroom building to roof and add louvers & enclosure 4. Soil treatment for termites under all structures (required) by Building Dept.) 5. Clear path for power lines 6. Furnish and install sand fill at restroom building 7. Furnish and install sand fill around play structures 8. Revised landscaping schedule 2,053.26 253.00 55.00 565.63 890.00 (164.25)' Total increase $5,661.64 The changes result in the following adjustment of Contract price and Time: Original Contract Price $ 218.122.30 Contract Adjustment by previous Change Orders $ -0- Net (Increase) (INcrpluppiresultingfrms this Change Order ..$ 5,661:64 Current Price Including This Change Order $ 721,781 94 Contract Time Prior to this Change Order 1R0 Calendar Days Net (Increase) (Decrease) resulting from this Change Order -0- Calendar Days Current Contract time including this Change Order 15n Calendar Days CONTRACT COMPLETION DATE IS - Remains at Jan. 27. 1989 recommended The above changes are pppriy91:/ By: . Engineer • Date: The above changes are accepted: Iiidlan Rive Ca Approved Date Admin. 1 )& C— 1W2111 M Budget ramilvm , Dept. ' Risk,Mgr. /A IMINIII Barth Construction, Inc. Contractor By: Title: Date: gfalPfiv /2- f -tfh ACCEPTED BY: INDIAN RIVER COUNTY, FLORIDA /97-Yf Date CHANGE ORDER NO. 1 DATED OWNER'S PROJECT NO. 8552 ENGINEER'S PROJECT NO. PROJECT Golden Sands Park OWNER Indian River County CONTRACTOR Dickerson Florida, IncCONTRACT DATE August 5, 1988 CONTRACT FOR alterations to SR A1A at Golden Sands Park entrance NATURE OF THE CHANGE: Turn and deceleration lane length required by FDOT for permit approval,breakdown attached. LUMP SUM INCREASE $42,011.90 The changes result in the following adjustment of Contract price and Time:' Original Contract Price $ 47 ;272.8 0 Contract Adjustment by previous Change Orders $ -0- Net (Increase) (D6Ia4.61{ resulting from this Change Order $ 42, 011:90 Current Price Including This Change Order $ 89,284.70 Contract Time Prior to this Change Order 120 Calendar Days Net (Increase) (Decrease) resulting from this Change Order -0- Calendar Days Current Contract time including this Change Order 120 Calendar Days CONTRACT COMPLETION DATE IS - Remains at r'eb. 1, 1589 The above changes are approved: Mayes Sudderth & Etheredge. Inc Engineer By: _ Date: The above changes are `accepted: 'neem Rim Ca Admen. Legal Dept. I'„) Plsk Mgr. Approved EC 1988 ACCEPTED BY: INDIAN RIVER COUNTY, FLORIDA /02 -' -� O Chairman 26 Date BOOK 75 PAGE 426 r - DEG 20 1988: BOOK 75 FACE 427 ATTACHMENT GOLDEN SANDS PARK/A1A IMPROVEMENTS 11/4/88 ORIGINAL BID QUANTITIES Mobilization, Maint. of Traffic Grading 15" Coquina Base 1" S-1 FC -2 Final Dress Sodding Striping Bond -- REVISED ADDITIONAL QUANTITIES Maintenance of Traffic Grading 6' Stabilized Shoulder 15" Coquina Base 4" Coquina Base Shoulder Remove Existing Shoulders 1" S-1 (DELETE) 2.5" S-1 S -III Leveling FC -2 Final Dress Sodding Striping Bond 1 LS 1 LS 1581 SY 1500 SY 3700 SY 1 LS 2000 SY 1 LS 1 LS Original & LUMP SUM ITEMS 1 LS 1 LS 1752 SY 285 SY 1175 SY 2592 LF 1500 SY 3184 SY 3456 SY 2200 SY 1 LS 1505 SY 1 LS 1 LS 3000.00 5400.00 13.82 2.80 1.35 1100.00 0.93 4500.00 400.00 Subtotal 300.00 1730.00 1.50 13.80 3.95 0.90 2.80 5.50 1.70 1.35 850.00 0.93 2040.00 -0- Revised Subtotal REVISED CONTRACT TOTAL 3,000.00 5,400.00 21,817.80 4,200.00 4,995.00 1,100.00 1,860.00 4,500.00 400:00 $47,272.80 300.00' 1,730.00 2,628.00 3,933.00 4,641.25 2,332.80 -4,200.00 47, 512,.00 5,875.20 2,970.00 850.00 1,399.65 2,040.00 -0- $42,011.90 $89,284.70 FINAL ASSESSMENT 37TH AVE. FROM 12TH ST. TO 14TH ST. The Board reviewed memo from the Engineering Dept.: TO: Honorable ,Poar of County Cissioners 0 Ralph N. Brescia, P.E. County Engineer. G' ru f .6.244r THROUGH: FROM: SUBJECT: DATE: Michelle A. Terry, CET Civil -Engineer Final Assessment for 37th Avenue from 12th Street to 14th Street December 5, 1988 DESCRIPTION AND CONDITIONS The paving of the above road has been completed. Listed below is a comparison of the preliminary estimate and the final costs to the homeowners. It is noted that all construction cost are under the original estimates: Road 37th Avenue Prelim. Est. $39,390.00 Final Cost $33,859.23 The final assessment roll has been prepared and is ready to be delivered to the Tax Collector. Assessments are to be paid within 90 days or in two equal installments, the first to be made twelve months from the' -due date and the second to be made twenty-four months from the due date at an interest rate of 12% established by the Board of County Commissioners. The due date is 90 days after the final determination of the special assessment. ALTERNATIVES AND ANALYSIS Since the final assessment to the benefited owners will be less than computed on the preliminary assessment roll, the only alternative presented is to approve the final assessment roll. RECOMMENDATION AND FUNDING It is recommended that the final assessment roll for the paving of 37th Avenue from 12th Street to 14th Street be approved by the Board of County Commissioners and that it be transferred to the Tax Collector's office for collection. Funding to be from the Petition Paving Account #173-214-541. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously approved the Final Assessment Roll for the paving of 37th Avenue from 12th Street to 14th Street and author- ized that it be transferred to the Office of Tax Collector for collection at an interest rate of 12%. COPY OF SAID ASSESSMENT ROLL ON FILE IN THE OFFICE OF CLERK TO THE BOARD. REQUEST FOR TRAFFIC IMPACT FEE CREDIT - SANDPOINTE SUBDIVISION Acting Administrator Collins reviewed the following: 28 DEC 2 01988 BOOK 75 F,1EE 4 8 DEC 2 0 19E18 BOOK 75 PGE 429 TO: William G. Collins II �«l Acting County Administrator FROM: James W. Davis, P.E. Public Works Director SUBJECT: Request for Traffic Impact Fee Credit - Widening of SR AlA Two Miles South of 17th Street Causeway - Sandpointe Subdivision REF. Letter: Fred R. Banfield,%Carter & Associates to James Davis dated 10-31-88 DATE: December 14, 1988 DESCRIPTION AND CONDITIONS The Florida DOT has required that the developer of Sandpointe Subdivision widen A1A beyond the standard storage/transition length so that a continuous three -lane section would exist between Ocean Ridge Subdivision and Seagrove Subdivision. The result of the DOT's requirements has been an additional cost of $45,801.55 to the developer. At this time, the developer is requesting that the County grant a Traffic Impact Fee Credit for the additional cost. ALTERNATIVES AND ANALYSIS The additional cost of •=$45;801.55 includes $36,931.55 for additional roadway pavement and $8,870 for incidental work. In the past, such as the Marbrissa Project in Indian River Shores, the County has given the developer a TIF credit for work beyond his project's impact, if the work is on the County's 20 Year Road Plan or if approved by the Board of County Commissioners. In this case, the County's 20 Year Plan include widening of A1A from SR60 to a point three miles south of SR60. This project is just beyond the three mile limit. On Dec. 14, 1988, the Transportation Planning Committee approved this request. RECOMMENDATIONS AND FUNDING Staff recommends that the Board of County Commissioners approve a Traffic Impact Fee Credit of $36,931.55 for this additional work as requested by the developer of Sandpointe Subdivision (100 lots). Administrator Collins further clarified that the DOT had requested that section of the road be widened for safety reasons, and since this was not a work item on the County's 20 Year Road Plan, he did not think widening at the request of the DOT meets the criteria to qualify for a Traffic Impact Fee Credit. He did not want to set a precedent and he, therefore, asked that the Board deny the developer's request. Commissioner Wheeler asked if we haven't done this somewhere else, possibly Marbrissa, and Commissioner Bowman 29 pointed out that this means the road would widen and narrow and then widen again, which is a bad situation. Chairman Scurlock believed the question before the Board is not whether this widening should be done, but whether it meets the criteria for impact fee credit. County Attorney Vitunac noted that the Board could amend the 20 Year Road Plan to include that little strip and then give the developer credit or could just deny him and let him do the widening at his own expense. Commissioner Eggert believed we have denied others. Commissioner Wheeler just wanted to be sure that we are consistent and asked if we didn't work out some credit with The Moorings for some work on A -1-A at one time. ON MOTION by Commissioner Bowman, the Board unanimously agreed to table action on the above item until we can determine if there is any precedent. SECRETARIAL WORK AREA IMPROVEMENTS (UTILITIES) The Board reviewed memo from Utility staff: DATE: DECEMBER 12, 1988 TO: ACTING COUNTY ADMIN TOR THRU: TERRANCE G. PI/4 DIRECTOR OF UTILRVICES WILLIAM G. COLLINS, II FROM: HELEN P. NORWOOD ADMINISTRATIVE DIVISION DEPARTMENT OF UTILITY SERVICES SUBJECT: SECRETARIAL WORK AREA IMPROVEMENTS BACKGROUND: When the Department of Utility Services was renovated and the furniture purchased for the Secretarial Area in the Administrative Division, the modular desk area was designed to meet the absolute minimum requirements. The type of work area and desks per person is not as functional as had been expected. 30 DEC 2 0198 BOOK 75 FADE 430 DEC 2 0 1988 BOOK 75 F,A, E 4:31 American Business Interiors, Inc., the company who provided the modular desk area furniture, can modify the area with the addition of pieces to make it larger, provide more work area, and ensure efficiency, comfort, and workability for the computer/display writer operators. In addition, these improvements will eliminate any possible future health and posture problems. Attached is a proposal from American Business Interiors, Inc. totalling $2,491.44 which is below bidding requirements. However, funds were not budgeted in the Fiscal Year 1988-89 Budget for these improvements. RECOMMENDATION: The Department of Utility Services recommends -that the Board of County Commissioners approve the purchase of the required modular items to correct the secretarial work area. The funds are to be transferred within the Utilities Department's existing Fi>;cal Year 1988-89 Budget. ON MOTION by Commissioner Eggert, SECONDED by Commis- sioner Bird, the Board unanimously approved the purchase of the required modular items to correct the secretarial work area. WASTEWATER CONNECTION - EAST SIDE U.S.1 TO 12TH STREET The Board reviewed memo from the Utility Projects Engineer: DATE: DECEMBER 12, 1988 TO: THRU: FROM: WILLIAM G. COLLINS, ACTING COUNTY ADMINISTRATOR TERRANCE G. PINT DIRECTOR OF UTIIIaJ'�SC SERVICES WILLIAM F. McCAIN1 i� PROJECTS ENGINEER ``� DEPARTMENT OF UTILITY SERVICES SUBJECT: WASTEWATER CONNECTION - EAST SIDE U.S.#1 TO 12TH STREET IRC PROJECT NO. US -88 -10 -CCS - ENGINEERING SERVICES BACKGROUND: On May 3, 1988, the Department of Utility Services received authorization from the Board of County Commissioners to conduct a feasibility study to provide sewer services for the east side of U.S. Highway #1 north of 12th Street. The feasibility study was prepared and submitted by Marshall, McCully & Associates. Alternate I, Section D was chosen as the best method for providing these services to the designated service territory. 31 ANALYSIS: The feasibility study designated a number of methodologies to provide sewer services. The most efficient connection point is to tie into the 12th Street force main. The Department proposes to utilize an existing private lift station. The lift station is located on the western edge of the Southgate Mobile Home Park and would be upgraded to meet County Specifications. The owners have agreed to dedicate the force main and lift station to the. County. The gravity sewer system within Southgate Mobile Home Park would remain the responsibility of the owners. The financial consideration for the work authorization is $5,970.00 with additional work at the hourly rates set in Exhibit A. RECOMMENDATION: • The staff of the Department of Utility Services recommends that the Board of County Commissioners execute the attached Work Authorization for preparation of detailed cost estimates for engineering and construction, technical specifications, contract documents, construction drawings, and all necessary permits. The assessment roll will be prepared by the Utilities Department. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously authorized the Chairman to sign Work Authorization #1 with Marshall, McCuIIy & Associates for Engineering and Inspection Services. 32 DEC 201988 BOOK 75 PAGE 4:32 Pr - DEG 20 1988 BOOK 75 PACE 433 ENGINEERING AND INSPECTION SERVICES WORK AUTHORIZATION DATE: December 20, 1988 WORK AUTHORIZATION. NO. 111 FOR CONSULTING SERVICES PROJECT NO. US8810CCS COUNTY I.D. CONSULTANT: MARSHALL, NcCULLY & ASSOCIATES n/a I. PROJECT DESCRIPTION Marshall, McCully & Associates shall perform consulting engineering design services related to construction of a sanitary sewerage system serving a portion of south U.S. No. 1 from 14th Street to 12th Street. The project will include the installation of approximately 2,460 lineal feet of gravity sewer and force main, 2 manholes, 2 pump stations and associated hardware. The Project will ultimately serve.9 commercial installations. Also included is the modification of an existing pump station serving Southgate Village Trailer Park. System modifications will direct the flow of wastewater produced in this area into the County force main system. The preliminary opinion of probable construction cost for the Project, including .10 percent contingency, is $77,000.00. II. SCOPE OF SERVICES AND LUMP SUM FEE FOR SERVICES Reference is made to the. Master Agreement for Utilities Service, titled PROFESSIONAL CIVIL ENGINEERING MASTER AGREEMENT, dated November 1, 1988, specifically, Section I through Section XVIX, inclusive. The specific Article numbers and paragraph numbers listed hereunder describe the Scope of Services included.on this Project. A. Project Design Services per Master Agreement and as specifically:described below: 1. Perform final design calculations for the Project based on "Wastewater Collection and Transmission 'System Alternate D", included as part of the "U.S. No. 1 South - Pre -Design Water and Wastewater Feasibility Study" prepared by Marshall, McCully •& Associates for the Division of Utility Services in May, 1988; 2. Develope Construction Drawings! for the Project; 3. Prepare Technical Specifications; 4. Prepare Contract Documents for the Work; 5. Coordinate with. Indian •River County personnel as necessary;, 6. Attend up to three meetings with Southgate Village Trailer Park owners and/or representatives; and 7. Obtain Department of Environmental Regulation permits for the Project. B. General Services During Construction per Master Agreement: In addition, services shall include field surveys necessary for design and preparation of construction plans and, with assistance from the County, obtaining the various permits and approvals for construction (all permit fees to be paid by the County). Also, in addition, the Consultant shall, with the rendering of this authorization, submit a time phased job completion schedule. This task oriented schedule, as negotiated, shall include these items of work: 33 1. Releases from each private/public utility pertaining to underground installations and/or interfering utility structures; • 2. Submittal• of all required permits and inspection schedules.; %. 3. First and final submittal of Construction Drawings; and • 4. Submittal of construction contract bid packages (5), with recommended construction completion time frame and a completelist of all material required for Project installation. C. Consultant Engineer Insurance Requirements: 1. Workers Compensation Insurance in accordance with Florida Statutes; 2. Comprehensive and Automotive Liability with trrence a mir nimum coverage of $100.000/300,000 p er dily injury or accidental death; 3. Comprehensive General Liability,with a minimum limit of $100.000300.000 covering property damage; 4. Liability for Property Damage, while operating'a motor vehicle, with minimum limits of $ loo,00n/3nn,00n per occurrence; 5. Contractual Liability including limits established for Items D,.2., 3.•and 4.; and 6. Umbrella coverage, Excess Liability with minimum limits of $ 1,000.000 ' per occurrence. Page 2 of 5 D. Compensation for Services: This Authorization shall contain one price element: Total design, permitting and bid package preparation. Efforts shall be billed as follows: 60 percent upon approval of engineering design, 30 percent upon acceptance of bid packages and the final 10 percent upon job completion. The lump sum fee for this work is $5,970.00 DEC 2 0 1988 SUBMITTED BY: MARSHALL, McCULLY & ASSOCIATES By: William Keit'Ij McCully Vice President Date: /2 -/4 -SS APPROVED BY: INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS By: Don C. Scurlock, Jr. Chairman Date: /.2 - oZ0 —KF 34 BACK 436 DEC 20 1988 BOOK 75 r.GE 435 U.S.#1 SOUTH FORCE MAIN DEVELOPERS AGREEMENT (1400 DEVELOPMENT CORPORATION) The Board reviewed memo from the Utility staff: DATE: DECEMBER 7, 1988 TO: WILLIAM G. COLLINS, II ACTING COUNTY ADMINIS THRU: TERRANCE G. PINTO DIRECTOR OF UTIt,f+Y •ERVICES FROM: WILLIAM F. McCA PROJECTS ENGINEE DEPARTMENT OF UT1`1JYTY SERVICES SUBJECT: U.S.#1 SOUTH FORCE MAIN DEVELOPERS AGREEMENT - 1400 DEVELOPMENT CORPORATION BACKGROUND: The Wastewater Master Plan states the U. S. #1 South corridor (U. S. #1 south of 4th Street) as being serviced by a sewer force main. The Master Plan does not call for this line to be constructed until 1990. However, developers have approached the Utilities Department to construct the line now and the Department wishes to enter into a Developers Agreement for this purpose. ANALYSIS: The project is to be broken up into two phases. Phase I will run from Grove Isle to Wal-Mart, with a total estimated cost of $750,000.00. The developers will put up $86,925.00 which is their share of line costs, along with $420,000.00 in prepaid impact fees, which constitutes approximately 59% of the impact fees the developers will ultimately pay. The remaining $243,075.00, which is the County's share, will be paid from our Impact Fee Account, which will ultimately be replaced by the payment of the remaining impact fees due from the developers. Phase II of this project will run from Wal-Mart to the City of Vero Beach water treatment plant, with a total estimated cost of $550,000.00. The developers will put_ up $63,745.00 which constitutes their share of the line costs. The 'remaining $486,255.00 will be paid by the assessment of the property owners along Indian River Boulevard (IRB) between the intersection of IRB and U.S. #1 and the City of Vero Beach wastewater treatment plant. RECOMMENDATION: The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the action requested and authorize the signing of the attached Developers Agreement. Chairman Scurlock believed this has been revised from the backup material presented. Administrator Collins confirmed there is a new contract. There was one provision under Paragraph 2 which said in the event 35 the cost exceeded $750,000, the entire agreement would be null and void, and we did not want to get half way in this and then have the contract void; so, it has been rewritten to limit the developer's share of the cost. There was another change to remove a $650 a month rental and change that to $1.00 per month. Chairman Scurlock asked if all the provisions are satis- factory to both sides, and Administrator Collins confirmed that they are, and there are about two others the staff feels are in the best interests of the County, and they have been agreed to. ON MOTION by Commissioner Wheeler, SECONDED by Com- missioner Eggert, the Board unanimously approved the action requested and authorized the Chairman to sign the Developers Agreement with 1400 Development Corp. as amended. SAID AGREEMENT WILL BE MADE A PART OF THE RECORD WHEN FULLY EXECUTED AND RECEIVED. J RESOLUTION ALLOWING AUTOMATIC RENEWAL OF HOMESTEAD EXEMPTION DEC 20198B ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Wheeler, the Board unanimously adopted Resolution 88-133 allowing the automatic renewal of exemptions under Chapter 196, Florida Statutes. 36 BOOK 75 EAGE 436 DEC 2 0 \• BOOK RESOLUTION NO. 88- 133 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ALLOWING THE AUTOMATIC RENEWAL OF EXEMPTIONS UNDER CHAPTER 196, FLORIDA STATUTES. 75 � rA437 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that in accordance with Section 2, of Chapter 88-65, Laws of Florida, the County hereby formally approves of waiving the requirement that an annual application or statement be made for exemption of property within the county after an initial application is made and the exemption granted in accordance with §196.011(8)(a), Florida Statutes. The resolution was moved for adoption by Commissioner Eggert , and the motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Vice -Chairman Gary C. Wheeler Commissioner Richard N. Bird Commissioner'Margaret C. Bbwman Commissioner Carolyn K. Eggert Aye Aye Aye Aye Aye The Chairman thereupon declargd the resolution duly passed and adopted this 20th day of December, 1988. Attest �rea� r fit; CI�a� R . BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, F 2 RIDA By -"Don—C. • . Chairman 37 curlock DISCUSSION OF IMMEDIATE LONG TERM DEBT NEEDS FOR CAPITAL IMPROVEMENTS Chairman Scurlock informed the Board that the Finance Advisory Committee needs some direction on priorities. The majority of the Finance group felt in order for us to have a referendum pass in March on the 1tt Sales Tax that we would have to concentrate pretty much on central service type things. OMB Director Baird presented figures which showed those services where we know we are going to have to build capital projects would cost the taxpayers about 3 mills over the next thirty years if we don't find an alternate source of revenue. We are facing in the near future, for instance, Phase III of the Jail at 6 million; the Court Facilities Complex at 12 million; a Health Care Building at 31-4 million; and right-of-way acquisition is another significant item. If you take those items, you have a pretty good package, and based on about 51 million generation per year, in five years this tax would generate 25-30 million dollars. The Chairman continued to discuss tax generation and advised that it was thought about putting in packages covering increments of 5 years as opposed to trying to forecast 15 years ahead, and then at the end of the 4th year, have another straw ballot proposing the next 5 years worth of projects. In the second five years, we would be talking about another phase of the Jail, additional right-of-way, Parks, Libraries, etc. In regard to 12 million for a new court facility, Chairman Scurlock expressed concern that when we do that complex, we pay attention to bringing in those outside agencies for which we now are paying for rental space elsewhere. Commissioner Wheeler advised that the only thing that 12 million figure considered was the Courthouse and support facilities for the courts, and he believed we actually are closer to 13 million when you consider property acquisition. He discussed the possibility of 71 year increments instead of 5, 38 SEC 201888 BOOK 75 FAGE 438 DEC 2® 1988 800K 75 PGE 4.39 taking into consideration the cost of running 3 campaigns, inflation, etc. William Koolage, interested citizen, pointed out that any time you project into the future, the farther out you go, the less accurate you are, and he personally would prefer to see increments of 4 years. He also felt the Committee should take another look at the Courthouse and what is proposed to be done downtown as he believed it will be necessary to have a 3 -story building with parking in it. Mr. Koolage did not feel the present Courthouse facility should be torn down and believed it is more a City problem than County problem. Chairman Scurlock advised that the Board has directed our people to do everything they can to save the central core of the old Courthouse. Mr. Koolage continued to emphasize the need to be conserva- tive and his strong feeling that the downtown property owners should be doing something themselves. The Chairman felt that is a separate issue. If we have to build five courtrooms and more offices, and the Commission decides it wants to have them in the downtown area, if it has some benefit for redevelopment, so be it, but we are really building courtrooms and offices for our own purposes rather than having to rent outside space. Mr. Koolage reiterated the importance of readdressing what is needed in shorter increments because of the way various factors continually change. Commissioner Bird expressed his desire to see some funds for Recreation included in the first phase, at least for land acqui- sition in the South County area, as he felt it might make it more palatable to the voters if they could have something they might like to have in addition to the things we must have. He asked if we are talking about going to the voters with a 15 year 14 sales tax with an initial shopping list for the first 5 years and then additional shopping lists for the second two 5 year increments. 39 GIP Chairman Scurlock noted we mainly are brainstorming but that seems to be the thought right now. Commissioner Wheeler pointed out that this is a one-time shot. He felt a straw ballot is a compromise, and believed the cynics are going to pick that out as a weak point. Discussion ensued regarding the possibility of structuring this so that it is not a straw ballot, and Attorney Vitunac advised that the state doesn't talk about that, but he did not see why it would contravene any state policy. Discussion continued about the fact that we have only one chance to go out and ask for the tax for up to 15 years, and Attorney Vitunac did not feel the state would mind if the Board put in another election saying do you want to remove the authority for the sales tax, if they did that 5 to 10 years down the road. Administrator Collins felt the point is that you have one opportunity to pass it, and whatever you set in the first place is the maximum you can get. He felt if the Board wished to go back later and limit what they got, they certainly could do that. Commissioner Bird asked if a straw ballot is required as a part of this, and Chairman Scurlock explained it is not. The Finance Advisory Committee felt it would be difficult to project a program for the entire 15 year period and believed there would be voter resistance to approving the tax for 15 years without having what it was to be spent on spelled out. Therefore, it was thought that it might be more publicly acceptable if, at the end of the 4th year, we could have some sort of vehicle to say to the public here is the next phase of the projects and give us your input in the form of a straw ballot. Commissioner Bird felt it might be better to say that priorities will be re-established in the second and third phase and that will be done through a series of public hearings rather than a straw ballot. DEG 2 0 1988 40 BOOK 75 PAGE 440 A DEC 201888 B°OK 75 1 r1i,t 441 Commissioner Eggert agreed because with public hearings we could actually hear what the people object to and what they want or don't want. Chairman Scurlock believed the idea then would be to ask voters to approve the 14 tax for 15 years and indicate that we would be having public hearings to re-establish priorities every 5 years. Attorney Vitunac suggested saying that the entire building program will be adopted at a public hearing and whenever you amend it, it will be only as a result of another public hearing. Commissioner Bowman felt we must realize that we have 54 million in immediate needs and at 5.4 million per year, that would be raised in 10 years. She could not think of any more painless way than the 14 sales tax. Commissioner Bird noted that it would be a tremendous challenge for our new Administrator to put together a sales package to bring this to the public. Commissioner Wheeler did not believe there is time. We only have two months, and he felt we must address as many areas in this community as we can as quickly as we can. Chairman Scurlock reported that those he has contacted so far have had a positive attitude; they just want to be sure we do not go for unnecessary things. OMB Director Baird referred to the detailed analysis of the optional one cent sales tax that he had prepared for the Board's information. Board members felt that something considerably simpler was needed to present the picture to the general public, and Director Baird agreed. He noted that the analysis presented is just to give the Commission all the facts; he was aware that it is overwhelming. Chairman Scurlock believed he is hearing that the basic decision is to go for the 15 years and then change priorities every 5 years in a public hearing process. He advised that he already has started scheduling speaking engagements. 41 Mr. Koolage expressed his strong feeling that the Board must go for the 15 years and agreed public hearings at the end of the fourth year would be better than a straw ballot or referendum. Commissioner Wheeler commented that he would like to approach the City to see if they would be willing to commit a portion of their income from this tax to downtown redevelopment, and Commissioner Bird believed we could ask them in a spirit of cooperation. He felt that selling this tax to the public is the single most important thing the five Commissioners will ever do during their time in office to assure the continued quality of life we have in this county. The Chairman noted that he would like some authorization at the appropriate time to set a time and use the Riverside Theatre or highschool auditorium for a public presentation. He asked if everyone agrees that the first priorities are the Jail, the Court facilities, the Health Building and land acquisition. Administrator Collins believed part of it will have to be for recreation because we have a commitment to the State to do some development at the North Beach complex within 5 years or the property reverts. Chairman Scurlock emphasized that this revenue can only be used for capital improvements, and Director Baird confirmed that it cannot be used for operating costs. Chairman Scurlock informed that Board that he will send a copy of his proposed presentation to each Commissioner. TRANSPORTATION PLANNING COMMITTEE REPORT Commissioner Bowman reviewed the following: 42 DEC 20 1988 � BOOK � 5 rN. E 442 DEC 2 Tz988 TRANSPORTATION PLANNING COMMITTEE SUMMARY OF ACTIONS December 13, 1988 MEETING BOOK .75 TACE 443 The following is a summary of the Transportation Planning Committee meeting of 12/13/88: 1. SR -5 @ Schumann Dr. - Request for left turn' The Florida Ddpartment of Transportation did a traffic study on the above intersection, and determined that the prevailing traffic volumes do not warrant a left turn phase being added to the existing signal. No action was needed. 2.. Request for Traffic Impact Fee Credit - Widening of AlA, Two miles south of 17th Street Causeway - Sandpointe S/D The Committee recommended that the Board of County Commissioners approve the impact fee credit for this development. 3. Footbridge located at 18th St./20th Ave. The Committee recommended that cost estimates for repair of the bridge be obtained, and they will consider the matter at the next committee meeting. 4. Closing of 16th St. between 3rd Ave. & Indian River Blvd. Three Rockridge representatives met with Jim Davis and Louis Schlitt today regarding this matter. Mr. Schlitt made a proposal which was not acceptable to the Rockridge people. Because County residents are being affected by the closing of this road, they feel that the County should take a more active part. The Committee members will look at the area and the item will be placed on next months committee agenda. Commissioner Bowman will discuss:the matter with the County Attorney to see what can be done. In regard to Item 2 which involved the impact fee problem, Commissioner Bowman did not believe the idea of precedent setting ever occurred to the Committee. She advised that the 18th Street foot bridge at 20th Avenue is not safe for pedestrians, and the Post Office is complaining because the mailmen have to go around. It is barricaded, but the school kids climb over the barricade. PROPOSED CONTRACT WITH NEW ADMINISTRATOR Attorney Vitunac read aloud the rough draft of the contract with the new Administrator and asked that Board members recommend 43 any changes in time for the January 3rd meeting. Mr. Chandler is scheduled to start on January 9th. The only question that arose was as to whether Mr. Chandler might agree to accept something less than 90 days' notice of termination. There being no further business, on Motion duly made, seconded and carried, the Board unanimously adjourned at 11:00 o'clock A.M. ATTEST: DEC 2 01988 Clerk r Chairman 44 BOOK 75 FACE 444