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HomeMy WebLinkAbout4/18/1989Tuesday, April 18, 1989 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, April 18, 1989, at 9:00 o'clock A.M. Present were Gary C. Wheeler, Chairman; Carolyn K. Eggert, Vice Chairman; Richard N. Bird; Margaret C. Bowman; and Don C. Scurlock, Jr. Also present were James E. Chandler, 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. County Attorney Vitunac gave the invocation, and Vice Chairman Eggert led the Pledge of Allegiance to the Flag. ADDITIONS TO THE AGENDA/EMERGENCY ITEMS No one had any items they wished to have added to the Agenda, and Attorney Vitunac asked that Item 11 under the Office of Management and Budget regarding the sale of bonds to refinance the FHA debts for Utilities be removed from today's agenda. He explained that the bond purchase agreement will not be here today since the bonds have not been finalized yet. It is possible they may be available Thursday, and it may be necessary to have a Special Call Meeting to authorize signing them. APR 18 1989 ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Scurlock, the Board unanimously approved the removal of Item 11 from today's agenda. e BOCK 76 Pa 590 APR 1 8 1989 BOC 76 PAGE 591 CONSENT AGENDA Commissioner Scurlock wished to remove Item H for discus- sion, and Commissioner Bowman wished to remove Item B. A, Minutes of Regular Meeting of March 28, 1989 The Chairman asked if there were any additions or correc- tions to the Minutes of the Regular Meeting of March 28, 1989. There were none. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously approved the Minutes of the Regular Meeting of March 28, 1989, as written. B. Minutes of Regular Meeting of April 4, 1989 The Chairman asked if there were any additions or correc- tions to the Minutes of the Regular Meeting of April 4, 1989. Commissioner Bowman asked that on Page 19, 8th line from the bottom, the words "to remove" be added at the end of the line so that it would read "Director Davis felt we needed to remove ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, the Board unanimously approved the Minutes of the Regular Meeting of April 4, 1989, as written. C. 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 March, 1989 - $46,523.60 2 D. Request from Supervisor of Elections to Purchase Used Voting Booths The Board reviewed memo from the Supervisor of Elections: April 12, 1989 TO: HON. GARY C. WHEELER, CHAIRMAN, BOARD OF COUNTY COMMISSIONERS FROM: ANN ROBINSON, SUPERVISOR OF ELECTIONS AZ RE: ITEM FOR BCC AGENDA OF APRIL 18, 1989 Florida Statute 101.72 requires that the supervisor of elections provide at least one voting booth for each 125 registered voters in the county. We have the correct amount of equipment now, but there is not enough equipment for 1990. We will need another 40-50 voting booths for the 1990 elections, depending on the number of registered voters. A new voting booth costs $285. The vendor who sold us the new equipment in 1985 has 40 used, reconditioned voting booths just like our others which he will sell the county for $180 each. No other vendor makes exactly the same booth,. but the CES company is starting up again with similar equipment; however, they will be selling new booths. I request that the Board of County Commissioners vote to amend the elections budget to allow me to purchase the 40 used voting booths from Business Records at a cost of $180 each plus freight. Please put $7,200 in elections account 001-700-519-035.29. If you would like to see a reconditioned booth, there is one set up in the elections office. Business Records has agreed to hold the 40 booths until April 18. The company does not have any more used Model V booths for sale. Thank you. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, the Board unanimously authorized amending the Elections budget as requested above to cover the purchase of 450 used voting booths. E. Budget Amendment #069 - Library Grants to be used for Purchase of Equipment The Board reviewed memo from the OMB Director: ASR 1819 9 3 BOOP! 11 F:AGE 592 APR 1 8 1989 BOOK 76 PAGE 553 TO: DATE: SUBJECT: Members of the Board of County Commissioners April 10, 1989 BUDGET AMENDMENT 069 - LIBRARY GRANTS USED FOR PURCHASE OF EQUIPMENT CONSENT AGENDA FROM: Joseph A. Bair OMB Director DESCRIPTION AND CONDITIONS The Vero Beach Library is in immediate need of several pieces of furniture and equipment. Specifically, they are requesting the following items: Ouantity 15 10 4 4 3 1 1 1 1 1 ANALYSIS Estimated Description Cost Sections of Shelving End Panels Sections of Shelving Canopy Tops End Panels Microfiche Cabinet Microfilm Cabinet" Microfiche Reader/Printer Microfilm Reader/Printer Microfilm Reader $ 4,283.00 $ 1,188.00 $ 632.00 $ 263.00 $ 222.00 $ 600.00 $ 1,352.00 $ 1,816.00 $ 3,034.00 $ 1,300.00 TOTAL COST EXCLUDING SHIPPING $14,690.00 No Capital Outlay purchases were budgeted for the 1988/89 year. However, there is funding available for these items from two sources: 1. General Fund Reserve for Contingencies, which was increased in January by $35,442.00 for Elderly, Youth and Literacy Grants (Budget Amendment 034). 2. Fund 322 - The Library Construction Fund. Recommendation Staff recommends the Board of County Commissioners approve the purchase of the capital equipment listed above, using Reserve for Contingencies (Option # 1) as the source of funding. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, the Board unanimously approved Budget Amendment #069 appropriating funds for the purchase of the capital equipment listed above. it TO: Members of the Board of County Commissioners FROM: Joseph A. Baird OMB Director SUBJECT: BUDGET AMENDMENT NUMBER: 069 DATE: April 10. 1989 Entry Number Funds/Department/Account Name Account Number Increase Decrease EXPENSE GENERAL FUND/Vero Beach Library Furniture and Equipment 001-109-571-066.41 S 8 102.00 $ 0 Other Library Display Shelving 001-109-571-066.63 S 6.588.00 $ 0 Reserve for Contingency 001-199-581-099.91 S 0 $14,690.00 F. Summer Interns The Board reviewed memo from the OMB Director: TO: Members of the Board of County Commissioners DATE: April 10, 1989 SUBJECT: SUMMER INTERNS CONSENT AGENDA FROM: Joseph A. Baird OMB Director A number of departments expect to have funds available in their salary accounts at the end of the 1988/89 year. As some of these departments are understaffed, they would like to use these excess monies to hire interns for the summer. The County Administrator would have final authority to approve or reject the hiring of any intern. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, the Board unanimously approved using excess monies in salary accounts to hire summer interns as approved by the Administrator. G. Bid #89-54 - "Grassing" The Board reviewed memo from CPO Manager Dominick Mascola: 5 APR 1 8 1989 EOOK 76 PAGE 594 Pr" 'APR 181999 DATE: March 30, 1989 TO: Board of County Cammissioners THRU: James E. Chandler, County Administrator H.T. "Sonny" Dean, Director Department of General Se ces FROM:. Daminick L. Mascola, CPO Manager Division of Purchasing SUBJ: IRC BID#89-54 "Grassing" BOOK 76 PAGE 595 BACKGROUND The subject bid for The Public Works Department was properly advertised and six (6) Invitations were sent out. On March 29, 1989 bids were received. T(ao (2) contractors submitted proposals for the project. ANALYSIS: Staff has received the submittals to ascertain adherence to specifications. Both Vendors, Gayco and Agricultural Land Service, Bid the same amount but Gayco Enterprises met all the requirements. FUNDING: Monies for this project will come frau Acct.No.111-214-541-035.34. Total Budget Flumds is $4515_00 • RE ENIMENDATION: Staff recammends the award of a Open End Contract. The initial contract period shall start with the date of The Award and shall terminate one (1) year frau that date and to authorize the Purchasing Manager to renew the contract for an additional one year subject to satisfactory performance, vendor acceptance and determination the renewal is in the best interest of the C unty. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, the Board unanimously approved the award of Bid 89-54 as recommended by the CPO Manager per the following Bid Tabulation: BOARD OF m o nm street. 11674000 COUNTY 9' � * COMMISSIONERS 7m,Bmgl. Florida mow &mom TeMWM•.: 224.1011 Date' 3-30-89 PURCHASING DEPT. BID TABULATION Submitted By Dominick L Masada. •seenr. PURCHASING MANAGER Bid Nog89-54 Data Of Opening 3-29-89 Bid Title"GRASSING" OF INDIAN RIVER COUNTY o k �— 1N. ,. : 1-OR0' Ta (3010 Recommended Awmd GAYCD ENTERPRISES, INC. $ 10,000.00 1. GAYCO ENTERPRISES. INC. S10 000.00 D/6/A FLORIDA GROUND CO. 00 Am m 2. AGRICULTURAL LAND SERVICE 910,000.00 (01D NOT NEST SPEC'S) • • 6 H. Extension of Preliminary Plat Approval - Riverside Portion of Sandpointe Su5Tvision The Board reviewed memo from Planner Stan Boling, Chief of Current Development: TO: James E. Chandler County Administrator DIVISION HEAD CONCURRENCE: Robert M. Itea ing CP Community Develop nt Director FROM: Stan Boling, AICP 4B Chief, Current Development DATE: April 7, 1989 SUBJECT: EXTENSION OF PRELIMINARY PLAT APPROVAL FOR THE RIVERSIDE PORTION OF THE SANDPOINTE SUBDIVISION It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of April 18, 1989. DESCRIPTION AND CONDITIONS: The riverside portion of the Sandpointe Subdivision is the second phase of a 100 lot subdivision of a ±52 acre parcel of land located immediately south of the Seagrove Subdivision on both sides of S.R. A.I.A. The Planning and Zoning Commission granted preliminary plat approval to the oceanside and riverside portions of Sandpointe Subdivision on October 8, 1987, and the Board of County Commissioners granted final plat approval to the oceanside portion of the Sandpointe Subdivision on May 31, 1988. However, no land development permit has yet been issued and no construction has begun on the riverside portion. Prior to the preliminary plat approval expiration on April 8, 1989, the devel- oper submitted a request to the County to extend the plat approval (see Attached #1). In accordance with subdivision ordinance provisions, the Board may act on the request and extend the preliminary plat approval for an additional 18 months. Fred Banfield of Carter and Associates, Inc., on behalf of Wildfield Properties, Inc., is now requesting an 18 month exten- sion of the preliminary plat approval for the riverside portion of Sandpointe Subdivision. ANALYSIS: Extensions, requested in writing prior to expiration of approval, are allowed pursuant to section 7(d)(10) of the subdivision ordinance. The Board has historically granted one 18 month extension of preliminary plat approval to applicants making such a request. RECOMMENDATION: Staff recommends that the Board of County Commissioners grant one 18 month extension of the preliminary plat approval granted for the riverside portion of the Sandpointe Subdivision; said approval shall expire on October 8, 1990. 7 POOK 76 fArt 596 APR 1 8 1989 APR 18 198 BOOK 76 PAGE 597 Commissioner Scurlock questioned an extension of 18 months as he did not feel that was customary. Planner Boling explained there is a difference; for site plans, the normal extension is one year, but for preliminary plat approvals, the extension time is 18 months. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously granted one 18 month extension of the preliminary plat approval granted for the Riverside portion of Sandpointe Subdi- vision; said approval to expire on October 8, 1990. I. Final Plat Approval - Whispering Pines Subdivision The Board reviewed memo from Staff Planner Wiegers: TO: James E. Chandler County Administrator DIVISION HEAD CONCURRENCE: Robert M. Kea ng ICP Community Dev lopment Director THROUGH: Stan Boling, ICP Chief, Current Development FROM: Robert E. Wiegers Staff Planner, Current Development DATE: March 31, 1989 SUBJECT: FINAL PLAT APPROVAL FOR WHISPERING PINES SUBDIVISION It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of April 18, 1989. DESCRIPTION AND CONDITIONS: Whispering Pines Subdivision is a proposed 34 lot subdivision of a ±9.8 acre parcel of land located on the south side of 4th Street between 21st Avenue and 22nd Avenue. The subject property is zoned RS -6 Single -Family Residential (up to 6 units/acre) and has an LD -2 Low Density Residential -2 (up to 6 units/acre) land use designation. 8 Whispering Pines: Project Area: ±9.8 acres Number of Lots: 34 Lot Size: ±.25 acres Proposed Density: ±3.5 units/acre At its regular meeting of January 22, 1987, the Planning and Zoning Commission granted final plat approval, and the owner's agent, Peterson & Votapka, Inc., is now requesting final plat approval and has submitted the following: 1. a final plat in substantial conformance with preliminary plat; 2. a certified cost estimate for construction required subdivision improvements; the approved of remaining 3. a contract for construction of remaining improvements; 4. a Warranty Maintenance Agreement covering publically dedicated improvements (roads, drainage swales, utilities, etc.); and required 5. a Performance Bond which guarantees the construction contract and Warranty Maintenance Agreement. The Whispering Pines developer initiated and participated in the petition paving program to pave the roads adjacent to his subdivision which also serve adjacent older lots. The roads have been paved, and the Tax Collector's Office has verified that the developer has paid all assessments due on the Whispering Pines lots at this time. ANALYSIS: 1. Utilities: The subdivision will receive water service from Indian River County Utilities Department, and the Environ- mental Health Director has approved the use of individual septic systems for the proposed lots. All utilities construction has been inspected and approved by the County Utilities Department. 2.. Public Works: The County's Public Works Department has inspected and approved a majority of the subdivision's required improvements. Pursuant to Section 8(a) of the Subdivision ordinance, the developer has elected to "bond out" for several remaining improvements. These are: seeding and mulching of easement swales and installation of required street lighting. The Public Works Department has reviewed and approved the submitted cost estimate for this work. The developer has also chosen to "bond out" for the required public sidewalks along the subdivision's frontages. Pursuant to Section 10(e)4, the Board has the discretion to grant the applicant a two-year period, after. final inspection of the subdivision improvements, in which to construct the sidewalks. The Public Works Department has reviewed and approved the submitted cost estimate for future sidewalk construction. The Public Works Department has verified that the posted security amount guaranteeing the Warranty Maintenance Agreement is acceptable. APR 18 1989 9 GOOK 76 F.AGE 598 Pr" APR 1 8 1989 EOOK 76 PAGE 599 3 County Attorney: The County Attorney's office has reviewed and approved the submitted contract for construction of Required Improvements, the Warranty Maintenance Agreement, and the Performance Bond which guarantees the contract and maintenance agreement. All applicable requirements regarding final plat approval have been satisfied. RECOMMENDATION: Staff recommends that the Board of County Commissioners grant final plat approval to Whispering Pines Subdivision, authorize the Chairman to execute the submitted Contract for Construction of Required Improvements, and accept the Warranty Maintenance Agreement and the Performance Bond which guarantees the contract and maintenance agreement. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, the Board unanimously granted Final Plat Approval to Whispering Pines Subdivision, author- ized the Chairman to execute the Contract for Con- struction of Required Improvements, and accepted the Warranty Maintenance Agreement and Performance Bond. 4. COPIES OF SAID DOCUMENTS ARE ON FILE IN THE OFFICE OF CLERK TO THE BOARD. J. Release of County Liens The Board reviewgd memo from Lea Keller of the County Attorney's Office: TO: Board of County Commissioners FROM: L -a R.'Kelle, County Attorney's Office DATE: April 11, 1989 RE: CONSENT AGENDA - BCC MEETING 4/18/89 RELEASE COUNTY LIENS 1 havepreparedthe following lien releases and request the Board authorize the Chairman to execute them: Lot 180 of COUNTRYSIDE SOUTH, in the name of REALCOR-VERO BEACH ASSOCIATES 10 Lot 203 of COUNTRYSIDE SOUTH, in the name of REALCOR-VERO BEACH ASSOCIATES Lot 114 of COUNTRYSIDE SOUTH, in the name of REALCOR-VERO BEACH ASSOCIATES ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bowman, the Board unanimously authorized the Chairman to execute the Releases listed above. COPIES OF SAID RELEASES ARE ON FILE IN THE OFFICE OF CLERK TO THE BOARD. PRESENTATION OF SCHEMATIC DESIGN OF MAIN LIBRARY Commissioner Eggert reviewed the following and advised that representatives from Dow, Howell, Gilmore are at the meeting to make' a presentation: MEMORANDUM TO: Board of County Commissioners d FROM: Commissioner Carolyn K. Eggert, ChairmanCle- Public Library Advisory Board DATE: April 12, 1989 SUBJECT: Indian River County Main Library The firm of Dow, Howell, Gilmore Associates, Inc. has presented a floor plan and architectural drawings and model to the Public Library Advisory Board (PLAB). PLAB has recommended their approval to the Board of County Commissioners. Recommendation: The floor plan and architecture for the Indian River County Main Library be approved so that we can file for the state grant and go forward with the plan approval and specifications. Jim Howell of Dow, Howell, Gilmore Associates informed the Board that they would be discussing both the site plan and floor plans and introduced Mark Ugowski to make the presentation. Mr. Ugowski advised that he would first address the proposed site plan, which is as follows: 11 .APR 18 1989 l� �a r�u6O6 r APR 1e 989 BOOK 76 PAGE 601 5 3 i • VirwrlwR lsw•y - � 1 1 1 1111111a► Ail 1 1 I 1P maim sa Il + V • Ailkikir 'V' V+ + Olt 4111! ,5, 11, • _e 1. y1' r ••k t i,3 1 , - . _ - (22nd 5 1 1 1.1 IL* 1,1 4010 I_.. 11491111110 1SITE RAU vERO 13EA04. FLORIDA 31 COW • HOWELL • OILMORE • ASSOCIATES ARCHITECTS iNO1MlEOl •N.•O•. •••V ••••• •Up •••I Mr. Ugowski noted that they need approval in order to proceed with design development and then go on to working drawings and also in order to proceed with site plan approval with the City of Vero Beach. He continued that this site plan involved several issues that had to be addressed. 1) There is an alley with a sanitary line which runs through the site; it cannot be rerouted and must remain. 2) The portion of 22nd Street running between 16th and 17th Avenues. The parking on the site can be improved greatly by abandoning that part of 22nd Street. This not only will improve the parking situation; it reduces the need for setbacks for both parking and the building. 3) Another major issue they had to deal with is the existing laundry and grocery facility, which they had to design around as they will have to co -exist for some time. 4) Lastly, there are a goodly number of beautiful trees on the site that have to be considered. It now appears, however, that some are not as good as originally thought and some not as salvageable. Mr. Ugowski explained that a library by nature must be a e sort of block building; it can be shaped and sculpted to some degree, but it cannot be a long narrow winding building, which would be ideal to fit among the trees. The reason for that is that the key functions in the Library are supervision and access to staff, and by having a squarish or roundish building, it enables you to have very few staff to watch and serve a lot of people; so, you can keep your long term cost down. Once you assume that sort of shape, you then have to find a place for the building itself. Mr. Ugowski noted that the majority of the mature trees fortunately are located along 22nd Street, and they have moved the building as far toward 17th Avenue as City code will allow. Commissioner Scurlock had questions relating to the parking requirements and also the planned ingress and egress pattern. Mr. Ugowski informed the Board that City code requires 98 parking spaces for this size and type facility. The program 13 APR 1 8 '1999 POCK i'6 ['AGE= APRT '1989 BOOK 76 FACE 0`11 e) stated that there really is no standard that you go by, but they suggested 125 spaces for the public and 20 for staff for a total of 145. The proposed scheme shows 154 parking spaces which is more than adequate. They also tried to get as many parking spaces on the 21st street side as possible and a lesser number in the 22nd Street lot behind the building because they feel the primary entrance to the building will be from the 21st Street parking lot since 21st Street is a thoroughfare. As to the ingress and egress of vehicles on the site, they basically agreed they want the traffic to come off a minor street; so, they have created the major curb cut on 17th Avenue and just put a single curb cut there. Commissioner Eggert asked how far that curb cut is from 21st Street, and Mr. Ugowski believed it is about 120'. Commissioner Eggert noted that there will be an entrance into the existing stores off 21st St. We have to leave that open for now but will close it off when the stores are gone. Question arose as to whether a curb cut off 17th Avenue will be sufficient to handle all the traffic going into the parking area south of the building when this is finished. Mr. Ugowski advised that they originally had a curb cut on 16th and one on 17th, but the City was concerned about cars speeding on through that thoroughfare and felt that one curb cut would be sufficient. He noted, however, the library traffic is generally less hectic than in other places such as a shopping mall, for instance. As to the rear parking area shared by the church, they will be using the existing curb cut that is currently 22nd Street, and to avoid the thoroughfare aspect, they put the second curb cut at the north end of that parking area on 16th Avenue. Commissioner Bird asked how they plan to handle the sewer line that is running through underneath the building. 14 Mr. Howell confirmed that location, of course, is critical, and the City is considering excavating it and reinforcing it. They have designed the building so that footings would be on either side of the existing line and once it is reinforced, it should not be a problem. Commissioner Bird expressed concern about how a problem would be handled if one should occur in the future. Mr. Howell agreed that is always a concern, but felt confident that by replacing the line with a good heavy PVC pipe encased in concrete, it should not be a problem, and Commissioner Scurlock pointed out that in many of the heavily populated cities up north, having such pipe run under a building is quite common. He believed it would be a PVC pipe encased in 4' of concrete. Mr. Howell further noted that it is to be buried 10' deep and the footings of the building are only 18" to 2' deep. In addition, there will be a foot or two of fill, and the building will be raised. Commissioner Bird inquired about the estimated added cost for this, and Commissioner Eggert advised that it is already in the budget - $50,000 was to do the whole line, and they are only making them do it under the building itself. Mr. Ugowski next reviewed the proposed floor plans, which are as follows, and stated that he was confident they are within budget with the plan: APR 1 p '1989 15 tloOK ID ['AGE 604 r-APil 1 8 1989 BOOK 76 PAGE 605 N GIP .ER. Oa it; • • +H 111 9 • liri411F fihqdgill ,_ • wou+oo FLOOR PLANS SC.1.E v+Etrtr WAN RIVER COUNTY MAN LIBRARY VID BEACH. FLORIDA SI DOW • HOWELL • GILMORE • ASSOCIA9APRIL Ira e ANCNITECTS ENGINES/IS •.a•N•• easy ••L• ••••! Mr. Ugowski explained how the building is designed to be entered from two points - for the main parking lot on the 21st Street side, there is an entry on the south side, and then there is to be an overhang along the east side of the building so there will be a covered walkway to facilitate those parking on the north side to reach the entrance facing 16th Avenue and be under cover most of the way. He further noted that they have planned it so that the Library will have important frontage as related to the Master Plan that is being proposed for the 6 block area and there is to be a major auditorium that seats 200 people which is designed so that it will be accessible when the main building is closed. Commissioner Scurlock wished to know the total book inven- tory they would be able to place in this facility, and Mr. Ugowski advised that they do not know the total volume of books. What they go by is the linear feet of shelving that will be required to accommodate the books. Mr. Dowell assured the Board that the shelving they have planned for should accommodate the total volume of books projected, and Commissioner Eggert pointed out that the state requires that we project out for about 20 years. Commissioner Scurlock believed most architect's have something that represents their "signature" on a building and wished to know what Dow, Howell, Gilmore considered their signature on a building. Mr. Ugowski believed that it is the use of light. They pride themselves on bringing in nature and Tight. He felt it is something you sense more than see. Mr. Howell confirmed that they try to create a transparency that is appealing and this is done by creating light and airy space. Commissioner Scurlock wished to know if they do the air conditioning design internally, and Mr. Ugowski stated that they hire consultants with whom they work very closely. He stressed 17 APR 18 1989 Ekoo� Fact I��J APR le `989 BOOK 76 PAGE 60 7 that they also have worked closely with Library Project Manager Lynn Williams and have been apprised of the many problems encountered with air conditioning in the County buildings. They are very conscious of this. Commissioner Scurlock then inquired about the roof, and Mr. Howell stated that it is to be single ply or built up membrane for the final roof with a slope of 1/4" per foot; it is a flat roof that is internally drained and has emergency draining for any overflow from delugetype rains. Commissioner Bird asked if there are quite a few skylights, and Mr. Ugowski advised that there is one area where they may consider having skylights in the roof, but mainly the light comes in horizontally from the sides of the building. Commissioner Eggert reviewed the various rooms that would be located on the two floors, noting that fiction and children's 4. areas and the technical circulation services are located downstairs, and upstairs is to be the non-fiction section, periodicals, reference, young adults, av/electronics, and the Florida local history and genealogy room, which will become the Julius Lowenstein room. Commissioner Bird wished to know how much in the layout, configuration and design of the building was done to accommodate this particular site; in other words, if they had an unlimited amount of land to deal with, would they still have designed the same building Mr. Howell emphasized that the site has everything to do with the building; the two have to "marry" each other, and this particular building is unique to this site. Commissioner Bird noted that he was hoping to hear that the building design was very flexible, and he then could convince the Commission to move it somewhere else. Commissioner Scurlock believed what Commissioner Bird basically is saying is do we end up with a much more expensive 18 building or a smaller building or a diminished facility because we chose this site. Mr. Howell commented that he could not say it is any less a building. If you consider one story versus two stories being a compromise, he guessed that control is somewhat of a compromise, but the site would not accommodate a one story building. He felt, however, the building as designed answers the program. The feel the cost is going to be tight, but they did meet all the program requirements on this site. Commissioner Bird noted that to do so, however, we had to acquire other property and abandon 22nd Street; otherwise, we would not have had sufficient space for parking while the grocery and laundromat are still there. We only have 33 parking spaces on the original site we purchased in conjunction with the library. Commissioner Eggert emphasized that we did not acquire anything. The discussion in deciding on this site to begin with included an offer by the church to share the parking. Discussion continued at length about the parking spaces that could be accommodated, and some question arose about the benefits or disadvantages of a two story building over a one story building. Mr. Howell noted that one benefit is that obviously the expanse of the roof is cut in two so there is less maintenance cost for the roof. Commissioner Scurlock felt that the bottom line is that this is the site we have and must work with, and he suggested we move along. MOTION WAS MADE by Commissioner Scurlock, SECONDED by Commissioner Eggert, to accept the concept presented today and approve the floor plan and architecture for the Indian River County Main Library so that we can file for the state grant and continue to move forward with site plan approval and specifications. 19 APR 181989 PUCK EAGc 6il8 APP 18 1999 BOOK 76 PAGE 60C Commissioner Bird indicated that he would vote for the Motion, although reluctantly. THE CHAIRMAN CALLED FOR THE QUESTION. It was voted on and carried unanimously. SHERIFF REQUESTS FUNDS FROM LEA TRUST FUND FOR ACCREDITATION Major Roy Raymond came before the Board in reference to the following letter from Sheriff Dobeck, which he believed is self- explanatory: (L5):' :firttif P. 0. BOX 600 PHONE 669.6700 April 12, 1989 Honorable Gary Wheeler, Chairman Indian River County Commissioners 1840 25th Street Vero Beach, FL 32960 R.T."TIM• DOBECK • INDIAN RIVER COUNTY MEMBER FLORIDA SHERIFFS ASSOCIATION MEMBER OF NATIONAL SHERIFFS ASSOCIATION VERO DEACH. FLORIDA 32961-0008 Dear Gary: I would like to request the following subject be placed on the consent agenda during the regular Commission meeting April 18, 1989 for approval of use of Law Enforcement Trust Funds. Over the past yelr our Department has been studying the feasibility of seeking national accreditation through the Commission on Accreditation for Law Enforcement Agencies. This commission is comprised of top managerial personnel from the International Chiefs of Police Association, National Sheriffs Association, National Organization of Black Law Enforcement Executives and the Police Executive Research Forum. Upon applying for the accreditation process, a team of professionals is assigned to the Department for the purpose of reviewing present procedures, forming new policies and standardizing the entire operation. Upon completion of the process, which takes approximately two (2) years of self-assessment, the Department will realize a more efffooient operation in the areas of hiring and promotion, the reduction of high liability areas, more efficient fiscal operation and a greater overall professionalism of its entire staff. I have included.a copy of our objectives, criteria which must be met .and benefits realized by the Department, county and state government and the citizens of Indian River County. I am, therefore, requesting the approval of the use of Law Enforcement Trust Funds to commence immediately with this process. Application fee to the Commission on Accreditation for Law Enforcement Agencies $14,500, one (1) personal computer with monitor and printer $4,000 and $5,000 miscellaneous printing and binding supplies. Our Department is in possession of a twelve (12) minute video tape concerning these procedures and their benefits and will be happy to allow the Commission to view this tape at the time of the agenda. Sincerely R. T. "Tim" Dobeck, Sheriff Indian River County 20 Major Raymond summarized briefly that this process evaluates all your procedures and policies and recommend the policies and procedures you should follow on a long term basis to get the ultimate results out of your department. He felt all will agree that we are very vulnerable in today's world to the likelihood of lawsuits in regard to our policies in hiring, day to day opera- tions, investigation, etc. This procedure takes the best of the best throughout the United States and reduces it to a policy geared for the individual department, and thus we are able to gain from the experience of law enforcement agencies nationally. The Sheriff, therefore, is requesting funds from the Trust Fund to be used for this purpose. Commissioner Eggert commented that she is familiar with an accreditation that was done within the last 5 years in another state, and their cost was considerably higher. She asked if the Sheriff is planning to do a lot of this in-house. Major Raymond confirmed that the majority is done in-house. All your command staff has to make a very definite commitment to spend the time and effort to gather all the material needed to achieve accreditation. If you were to employ individuals to do this, the cost would be much greater. Commissioner Eggert had some problem with so much being done in-house since you are actually evaluating yourself and it may not be done purely objectively. Major Raymond advised that when this started up, there were a lot of private agencies that would come in, do studies, and make recommendations. They were extremely high in cost, and basically you ended up with a criticism report. This particular organization takes a segment of whatever procedure you are looking at - investigation, accounting, etc., and you must set up policies according to their recommendations and meet their criteria in order to gain accreditation. It is not what the Department's feelings are about a particular area; their criteria is what you must meet and live with. 21 PR 13 1989 P00r, ( FACE 610 APR 18 1989 BOOK 76 FACE 611 Commissioner Bowman asked if it is necessary that they have another computer. Major Raymond explained that this would require just one more P.C. It would be operated out of the Training Division where it would be housed, and it is recommended you have a P.C. just for those individuals because of the amount of day to day usage it would involve. Commissioner Eggert noted that they were faced with some- thing similar in the library system where it was recommended that you follow the professional library standards, and it seems those standards all work out to require a lot of staff. She wondered if these are standards the community wants, or if they are set up to promote the employment of more people. In the library system, they decided to strive towards looking at the guidelines rather than accepting the standards because those standards would be fi impossible for this community to afford. Major Raymond did not feel it would be a burden on the community. As an example of two department on the opposite ends of the spectrum, he advised that the Palm Beach Sheriff's Department is accredited and so is the Mount Dora Police Depart- ment. He felt if Mount Dora can do it, we can also. He stressed that this study is geared towards the specific depart- ment and the community, and it is done by the study group of professionals from those organizations listed in the Sheriff's letter. Commissioner Eggert appreciated what Major Raymond is saying, but felt that what it would be wonderful to have and what it is practical for this community to have are two very different things. Chairman Wheeler asked if the Sheriff's Department has particular areas they want to see corrected where they think there may be a problem or is this kind of like winning an award. Major Raymond did not think it was. He noted that it takes about 2 years to complete this procedure, and one of the biggest 22 things in going into this accreditation is knowing that your individual people are going to be committed to do the day to day work that it takes to put this thing together. They have been going to Palm Beach and talking to the Sheriff's Department there, and it has been a great help in morale building as well as in the day to day operations. It gives you the benefit of the experiences that have occurred in other communities - riot situations, major disasters, etc. We have not been faced with a major disaster here in Indian River County such as a 747 going down in the city. Commissioner Scurlock felt that is exactly what Commissioner Eggert is pointing out; that we can't afford to get into all this in anticipation of a 747 dropping out of the sky or some other equally unlikely event. Major Raymond realized that but continued to stress how highly this program is recommended by all the professionals they are affiliated with in law enforcement. He noted that there are 56 agencies now in the accreditation process and 14 counties are 4 accredited. Commissioner Scurlock wished to know the names of those counties, which he felt would give him some feel for the cost as he has just done an analysis on the Sheriff's Department per capital expenditure as related to ail 67 Florida counties. Major Raymond listed the following agencies which are presently certified: Broward County Sheriff's Office Cocoa Beach Police Department Coral Springs Police Department Hillsborough County Sheriff's Office Largo Police Department Monroe County Sheriff's Office Mount Dora Police Department Ocala Police Department Palm Beach County Sheriff's Office Pinellas Sheriff's Office Pinellas Park Police Department St. Petersburg Police Department Tallahassee Police Department Tampa Police Department APR 18 1989 23 POOK /6 FACE 612 APR 16 1989 BOOK 76 FACE 613 Commissioner Scurlock believed that most of those are among the highest per capita expenditure in the State of Florida. In fact, Monroe County is the highest in the State of Florida with about $313 per capita, and we are at about $206 per capita expenditure. Commissioner Eggert wished to know if the Sheriff has a writeup available setting out the standards that have to be met to get accreditation. Major Raymond believed Sergeant Getchell can explain this to the Board. Sergeant Gary Getchell advised that basically they provide you with 944 standards, and it is up to the Sheriff's office within an 18 month to 2 year period to go through these standards and see if they are in compliance with them. If not, it is up to them to get to that point, whether it be by written directives, reorganization of certain areas, etc. Commissioner Scurlock stated that he would like to see a list of these 900 standards before making a decision, and Chairman Wheeler expressed interest in seeing the twelve minute video tape mentioned in the Sheriff's letter. Commissioner Scurlock also had questions about the actual cost. He believed the City of Vero Beach is going through this process, and they have projected a cost of $60,000. Commissioner Eggert pointed out that while the fee is $14,500, you must also figure the cost of committing your personnel to work on this for over two years. Commissioner Bird indicated that he also would like to have more clarification on this whole process. ON MOTION by Commissioner Eggert, SECONDED by Commis- sioner Bowman, the Board unanimously tabled further discussion on the Sheriff's request for two weeks so the Board can review a list of the standards and have an opportunity to see the video tape. 24 SHERIFF'S PISTOL RANGE (Continued from April 4,1989) Commissioner Bird reminded the Board that the item that was tabled was the proposal to have the Sheriff's Firing Range located at 4th Street and 74th Avenue. The Committee now feels that location is not a good potential for a site because of encroaching development in the area, and they, therefore, would like to withdraw consideration of that site and expand their search to look for something more suitable west of 1-95. MOTION WAS MADE by Commissioner Scurlock, SECONDED by Commissioner Eggert, to approve Commissioner Bird's recommendation to withdraw consideration of the site at 4th Street and 74th Avenue and expand the search for a site west of 1-95. Major Raymond just wished to stress once again that searching for a suitable site has been a 5 year process. The Sheriff's need for a training range is now desperate, and they need to move forward as fast as possible. Chairman Wheeler felt it might be wise to ask the City of Vero Beach if they might wish to participate in building a range. Further discussion ensued re the Sheriff's difficulties in finding any range where he can schedule time for the training required for his personnel. THE CHAIRMAN CALLED FOR THE QUESTION. It was voted on and carried unanimously. SEA OAKS - MINOR S.P.A. FOR 48 SLIP PUBLIC/PRIVATE DOCK FACILITY 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: APR i E 1989 25 ROOK 76 F•ticE 614 APR 18 1989 VERO BEACH PRESS -JOURNAL Published Daily Vero Beach, Indian River County, Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA • Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a daily newspaper published at Vero Beach in Indian River County, Florida; that,the attached copy of advertisement, being a 44 in the matter of%- il_ 14// /..���%2t ,icT/ in the �% Court, was pub- lished in said newspaper in the issues of ✓/6��4i iv ,vS /9r, Aftiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, Florida, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, each daily and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun- ty, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Sworn to and subscribed before me this ��/ (SEAL) dayofi E" 'AD 19 j9 usines • (Cle rfdian diver Co f`i Ftortda)-- ,.. FV11' '�a+ ""y in - :+1tlw�ir�i i.$ POOK 76 PAGE 615 NOTICE OF PUBLIC HEARING Notice of hearing to consider granting of spe- cial exception approval for a public/private dock. The subject property is presently owned and leased by Sea Oaks Development Company, Inc. The subject propertyis desaibed as: BEING A PARCL OF SUBMERGED LAND IN THE INDIAN RIVER ABUTTING, THE EAST SHORE IN GOVERNMENT • LOT 9, SECTION 26, TOWNSHIP 31 Cr SOUTH, RANGE 39 EAST, INDIAN RIVER COUNTY, FLORIDA; THE BOUNDARY OF SAID SUBMERGED PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE SOUTHEAST CORNER OF SAID GOVERNMENT LOT 9, THENCE RUN NORTH 89°47'30" WEST, ALONG THE SOUTH LINE OF GOVERNMENT LOT 9, 943.16.FEET TO A POINT ON THE TANGENT LINE OF THE BASEUNE OF JUNGLE TRAIL MAINTENANCE RIGHT-OF-WAY, AS THE SAME IS FILED IN PLAT BOOK 9,. PAGE 40, PUBLIC RECORDS OF IN- DIAN RIVER COUNTY, FLORIDA; THENCE FOLLOWING SAID BASELINE TANGENT, RUN NORTH 03°26'38" WEST, 257.92 FEET TO A STEEL PIN; THENCE LEAVING SAID BASELINE, RUN SOUTH 77°38'03" WEST; 43.60 FEET TO A POINT ON THE EXISTING SHORELINE AND THE POINT OF BEGINNING OF THE PARCEL TO BE DESCRIBED HEREIN; THENCE FOL- LOWING THE SAID SUBMERGED LAND, RUN SOUTH 77°38'03" WEST; 186.33 FEET; THENCE NORTH 12°21'57" WEST, 316.00 FEET; THENCE NORTH 77°38'03" EAST, 166.44 FEET TO A POINT ON THE EXISTING SHORE- LINE; THENCE SOUTH 12°52'24" EAST, 40.70 FEET TO A POINT ON THE WEST EDGE OF AN EXISTING BULKHEAD WALL, THENCE FOLLOWING SAID WALL, RUN SOUTH 11°49'49" EAST, 90.05 FEET; THENCE SOUTH 56°20'18" EAST, 5.26 FEET; THENCE SOUTH 11°17'32" EAST, 96.75 FEET; THENCE SOUTH 26°10'56" EAST, 75.37 FEET; THENCE LEAVING SAID WALL, RUN SOUTH 14°58'33" EAST, 11.56 FEET, MORE OR LESS. TO THE POINT OF BEGINNING. ' CONTAINING 53,807 SQUARE FEET, MORE OR LESS. A public hearing at which parties in interest and citizens shall have an opportunity to be heard, will be held by the Board of County Com- missioners at the County Administration Build- ing. located at 1840 25th Street, Vero Beach, Florida on Tuesday, April 18. 1989 at 9:05 a.m. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made, which includes testimony and evidence upon which the appeals based. INDIAN RIVER BOARD OF COUNTY COMMISSIONERP By -s -GARY WHEELER. CHAIRMAN March 29, 1989 Chief Planner Stan Boling made the staff presentation, as follows: 26 TO: James C. DIVISION Robert Community Chandler, County Administrator HEAD CONCURRENCE: eati Devel THROUGH: Stan Chief, Current FROM: John W. McCoy Staff Planner, DATE: March 31, 1989 , AI men iYector Boling AICP Development Current Development SUBJECT: SEA OAKS REQUEST FOR MINOR SITE PLAN APPROVAL FOR A 48 SLIP PUBLIC/PRIVATE DOCKING FACILITY It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of April 18, 1989. BACKGROUND AND LOCATION: Attorney Bruce Barkett has submitted a request for special excep- tion approval on behalf of Sea Oaks Development Company to con- struct a 48 slip public/private docking facility on the Indian River. The general layout of this facility was previously ap- proved by the Planning and Zoning Commission. The applicant has revised the originally approved plan and is now seeking approval for the use as a public/private docking facility. The project is located on the west side of Jungle Trail, adjacent to the proposed Sea Oaks' Mariner's Club which will be located landward of the Jungle Trail. Parking for this facility will be provided on the east side of Jungle Trail near the Mariner's Club. Recently, the Board of County Commissioners approved an ordinance which would allow public/private docks as special exception uses in the RM -6 zoning district, the district within which this development is located. PROPOSED DEVELOPMENT: The developer has submitted a special exception application which has been reviewed by staff and considered by the Planning and Zoning Commission. At its regular meeting of March 23, 198% the Planning and Zoning Commission voted 4-2 to recommend that the Board of County Commissioners approve the request with conditions. The Planning and Zoning Commission's recommendation differs from staff's, as specified at the end of this report.. The Planning and Zoning Commission moved staff's recommendation with condition 2b deleted. (Note: See draft of Planning and Zoning Commission minutes attached.) The concept of a public/private dock is to provide a certain number of boat slips for public use at privately owned docking facilities. In order to construct docks on publicly owned sub- merged bottom lands, the applicant must enter into a lease with the State of Florida. The agency (the Department of Natural Resources and/or the Trustees of the Internal Improvement Fund) handling the lease agreement has the ability to encourage the applicant to make slips available to the public by approving extra slips above and beyond the number which would be approved for an accessory docking facility serving a private development. Through the lease agreement, a certain number of slips would then be made available to the public. The ratio of public to private slips will be determined by the Department of Natural Resources and/or APR 181989 27 ROOK 76 PAGE. 616 Pr - APR 18 1989 BOOK 76 PAGE 617 the Trustees of the Internal Improvement Fund in the lease agree- ment. Sea Oaks has chosen this type of facility to get "bonus slips" which the State will approve via the public/private docking facility concept, with the provision that a certain ratio of slips are made available to the boating public. The only design changes which have been made to the plan are in the area east of Jungle Trail. The changes include the installa- tion of a pump -out station and a new marina parking lot design. The difference in the parking lot design can be seen by comparing attachments #3 and #4. The new dock site plan brings the parking much closer to Jungle Trail than the previous dock plan. (Note: The recently approved River Villas I site plan depicted the same parking configuration and location as the new dock plan.) The new parking design is nearly adjacent to the Jungle Trail buffer area. The controlling landscape plans for this area of the Jungle Trail buffer is the plan associated with the Jungle Trail south fence plan, and the River Villas I site plan, which was recently approved by the Board of County Commissioners pending the addition of "eugenia-like" vegetation 3'-4' in height to augment areas of low ground cover. Another change from the original dock plan is the addition of a sewage pump -out facility located adjacent to the parking area. Staff has received calls from concerned Sea Oaks residents. Many of their concerns are summarized in an attached letter (Attachment #5) . ANALYSIS: 1. Size of Development Area: 1.21 acres; of development is in the Indion River. 2. Zoning Classification: 6 units/acre). 3. Land Use Designation: units/acre). .93 acres of the area RM -6, Multi -Family Residential (up to LD -2, Low Density Residential (up to 6 4. Building Area: None proposed. 5. Traffic Circulation: The plan does not make provisions for the dock site to be accessed by vehicular traffic. Instead, the site is to be accessed on foot through the Sea Oaks project, where parking will be provided. 6. Off -Street Parking Required: 16 spaces Provided: 16 spaces These spaces will be provided on the east side of Jungle Trail within the Sea Oaks' Development residential area. This parking area will be used not only by Sea Oaks residents but also by members of the public who have leased slips. 7. Dock Criteria: All applicable County dock criteria have been met. 8. Landscape Plan: The landscape plan is in conformance with Ordinance #84-47. The plan depicts landscaping along the western edge of Jungle Trail for the area of development. The plan indicates some small trees (wax myrtle) with low growing native ground cover (coontie, periwinkle, beach sunflower, etc.) the length of the fence. The new parking design will require a revision to the land- scape plan for the area of development dealing with the parking lot redesign. Currently, the plan on file depicts low lying ground cover in the Jungle Trail buffer area adjacent to the proposed parking spaces. The landscape plan for the Jungle Trail buffer area adjacent to the parking needs to be revised to ensure that the parking spaces for the docking facility will not be visible from Jungle Trail. 28 As previously stated, the River Villas I landscape plan overlaps with the marina parking area. Since the Board of County Commissioners required revisions to the River Villas I plan, and because staff has concerns about the total screen- ing of the parking area from Jungle Trail, the landscape plan for the buffer area adjacent to the marina parking site should be revised to provide necessary screening and to ensure consistency with buffer planting requirements specified by the Board of County Commissioners for the River Villas I plan. 9. Utilities: The site will be connected to a franchised water service system. Pursuant to the public/private dock ordi- nance recently adopted by the Board of County Commissioners, the facility is required to have a sewage pump -out station. The tank will be located on the east side of Jungle Trail adjacent to the parking lot. Thus, none of the holding tank facility will affect the Jungle Trail buffer area. 10. Surrounding Land Use and Zoning: North: Indian River/Jungle Trail South: Indian River/Jungle Trail East: Sea Oaks/RM-6 West: Indian River 11. Water Access Requirements: Section 23.3(i)1 requires that two fifteen foot easements to the Indian River be provided or an equal cash contribution be given to the County to satisfy the project requirement for public access to waterbodies. The Public Works director has the discretion of requiring either and would like to have this reviewed by the recreation committee to determine whether the County prefers the access points or the funds. 12. Special Exception Criteria: The following apply to the proposed dock facility: 1. It must be located in a single-family or multi -family zoning district; 2. It must be constructed in association with a multi- family development or a residential subdivision; 3. It must be located in water classified as an Aquatic Preserve under Chapter 258, Florida Statues, as it may be amended; 4. It must be authorized by all local, state, and federal jurisdictional agencies, or have been granted express waivers therefrom, prior to construction; 5. Berthing slips must be made available for renting to the public (natural persons) at large in such quantities or ratio as may be required by the Department of Natural Resources, the Trustees of the Internal Improvement Fund, or both, according to the size of the docking facility; 6. Public access to any public/private docking facility shall be in a manner which provides minimum impact to surrounding residential uses; 7. Parking shall be provided at the ratio of one space per three berthing slips; and 8. Sewage pump -out facilities must be included in public/ private docking facilities. The application meets all of the referenced criteria except for criterion #4, which shall be satisfied prior to site plan release. APR 18 1989 29 BOOK /6 F'4E 618 PP - APR 18 1999 BOOK 76 D E 619 RECOMMENDATION: Based on the analysis performed, staff recommends approval of the dock facilities with the following conditions: 1. Copies of all Federal, State and local agency permits includ- ing the agreement stating the ratio of public to private docks must be submitted prior to site plan release. 2. The landscape plan for the Jungle Trail buffer adjacent to the required parking for the dock facility must be revised prior to site plan release. This landscape plan shall: a. incorporate any applicable revisions required by the Board of County Commissioners in its approval of the River Villas I site plan and ensure that such landscape plan screens the entire parking area from Jungle Trail; and with screening allowable adjacent to the parking area (i.e. outside the Jungle Trail buffer). *b. include revisions to the landscape plan for the Jungle Trail buffer area south of the River Villas I area to the south boundary of Sea Oaks to ensure that the landscape plan meets the criteria of either the draft Jungle Trail Management Plan or the landscape criteria set by the Board of County Commissioners for the River Villas I buffer area. 3. That the owner shall either dedicate two usable 15' easements to the River or contribute funds of equal value of the two 15' access easements to the'SCounty's park development fund prior to C.O. Funds or any deed of easement contributed will be held in escrow pending outcome of the lawsuit over the legality of Section 23.3(1)(i). * Deleted from the Planning and Zoning Commission recommendation Planner Boling summarized that originally Sea Oaks got approval for a 48 slip dock facility as an accessory to the project for the residents' use only, but when the developer went to the state for a lease of the bottom lands, the state's formula would not allow them 48 slips unless they allowed for public use of the docks. Sea Oaks came back and proposed an ordinance which this Board recently adopted to allow public/private docks as special exception uses in the RM -6 zoning district, and they now are requesting that we allow them public/private docks for their facility. The state requires that of the 48 slips, 19 would be for power boats, 29 for non -powered, and 50% of these must be open to non-residents. The state also requires that they have a conservation easement to go along the project's entire river frontage. There are two main issues today - the public/private use and the Jungle Trail buffer area. Mr. Boling advised that 30 the staff condition the applicant is not in agreement with is that revisions be made to the landscape plan of the entire buffer area so that what was applied to River Villas would be applied to this as well. The developer's contention is that their landscape plan is already approved and that is not open to discussion with this proposal. Staff's position is that there have been changes so that the parking area is now closer to the Trail, and this makes a difference. Commissioner Eggert noted that, in other words, staff is saying they want currently planted landscaping to be beefed up to equal what we approved for River Villas with the addition of the Eugenia type bushes in the areas where there is open ground cover, and this was confirmed by Planner Boling. Commissioner Scurlock asked the County Attorney if we have the legal ability to do what staff is requesting. Attorney Vitunac stated that in his opinion it is question- able. Staff is contending that some of the factors of the new application have some impact on the former site plan, and if the Board feels strongly that they wish to uphold staff's position, we will fight for it. He advised that Attorney Collins, however, has expressed the opinion that we do not have the right to go back and look at the original site plan that was approved because this application does not affect that. Commissioner Scurlock wished to know if anyone has taken time to associate some cost figures with the additional plantings, and Planner Boling replied that staff has not gone into that. The Chairman asked if anyone present wished to be heard. Attorney Bruce Barkett came before the Board representing Sea Oaks. He agreed that staff has identified the issues correctly, and he would like to clarify them and illustrate them graphically. Attorney Barkett referred to a drawing and advised that, the site plan area of development that was approved in May of last year was delineated by a line showing the specific area APR 1 8 1989 31 eooK r t FAT. 620 BOOK 76 FACE 621 APR 181989 of development - the parking lot and the footpath and areas west of Jungle Trail. Because Sea Oaks contemplated putting in a fence, staff demanded a separate site plan and administrative approval for the area east of Jungle Trail, and that plan was approved last July. That landscaping has been implemented already. Sea Oaks then came back in regard to the ordinance allowing public/private docks as special exception uses in RM -6 and they were required to have a pump -out facility and because of that, they had to alter the parking somewhat. However, nothing south of the footpath and east of Jungle Trail, which is the subject of this site plan, has been altered or amended. Their position is,. and Assistant County Attorney Collins, agrees, that this is an approved, implemented and installed landscape plan and Sea Oaks has a vested position. Staff does not want the parking lot to be visible from Jungle Trail, and Sea Oaks has agreed to ar beef up the vegetation along the parking lot in the site plan they are proposing to accomplish that purpose, but not to put it back off this site where they already have approved landscaping. Commissioner Scurlock inquired about the cost that might be associated with condition 2(b), and Attorney Barkett did not know. He pointed out that in regard to meeting what was required of River Villas, that was a separate landscape plan; it just required filling in some vegetation and they have not associated a cost. Commissioner Bird asked if just putting additional vegeta- tion along the parking area would not accomplish the screening, and Planner Boling agreed it would. The only area of contention really is south of the parking area. Attorney Barkett questioned the legality of readdressing an already implemented landscape plan, and Commissioner Bird agreed and did not feel the money is even a factor to be considered. 'Commissioner Eggert believed that former County Attorney 32 Brandenburg also always told the Board that we can't revisit, and Attorney Vitunac has agreed it is a shady area. Attorney Barkett requested that the Board adopt staff's recommendation with the deletion of condition 2(b). The Chairman asked if anyone else wished to be heard. Public Works Director -Davis wished to bring up the subject of stabilization along the west bank of the barrier island. He noted that when you create a situation where you have docks and boats, you create energy, and he felt there needs to be a stabilization plan for the river bank. Commissioner Eggert asked if this isn't being addressed in conjunction with the Jungle Trail Management Plan, and Director Davis commented that he personally felt there should be a commitment from the operator of a marina or the developer that they will maintain the bank and if erosion occurs, they will fill it back in. If we do get erosion, the Trail will shift eastward. Chairman Wheeler felt docks actually disperse energy from the larger boats rather than do much damage, and Director Davis agreed, but noted that you also will have more localized boats using the area. Discussion continued at length regarding what causes the erosion, and Director Davis felt strongly that there should be a commitment that the developer will maintain the riverbank. If we are asked to stabilize this section now, we have a constraint to work with because of the docking facility in the area. Don Kenney, Planning and Land Development Manager for Sea Oaks, informed the Board that their lease conditions with the state require stabilizing the bank along the dock facility, and those conditions include the head wall, rip -rapping, and a revegetation program in certain areas of their property. The dock facility itself will include wave attenuaters. The state also requires them to provide a specific conservation easement for the balance of their frontage to protect the mangroves. The APR 1 8 1989 33 Roc 76 PAGE 622 APR 18 1989 nooK 76 P,1;E dock site itself and a certain degree of frontage north and south is included in the lease conditions with DNR. Director Davis noted that as long as the state is going to require maintenance of the conservation easement, he felt more comfortable but still would like some commitment that they will maintain the bank. Mr. Kenney did not believe that question is under discussion today, and he was not sure what they would be allowed to do off the dock site. Considerable debate and discussion continued regarding who should be responsible for the bank, who is getting the benefits, and where the burden should be. Bill Nelson, 230 14th Street, wished to know if there is going to be any kind of gas tank or fuel tank in the area as he was concerned about fumes which might affect the mangroves. He was advised that there is not. The Chairman determined that no one further wished to be heard and thereupon closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Bird, the Board unanimously approved staff's recommendation for approval of the dock facility, deleting condition 2(b). OPTIONAL ONE CENT SALES TAX (CASH FLOW PROJECTION) The Board reviewed memo and attachments from the OMB Director: 34 TO: DATE: SUBJECT: FROM: Members of the Board of County Commissioners April 12, 1989 OPTIONAL ONE CENT SALES TAX Joseph A. Bair OMB Director Attached for your review is a cash flow projection for the "Optional One Cent Sales Tax" through July 1991. DATE SALES TAX REVENUE RECEIVED BY INDIAN RIVER COUNTY MARCH 1989 APRIL 1989 MAY 1989 JUNE 1989 JULY 1989 AUGUST 1989 SEPTEMBER 1989 OCTOBER 1989 NOVEMBER 1989 DECEMBER 1989 JANUARY 1990 FEBRUARY 1990 MARCH 1990 APRIL 1990 MAY 1990 JUNE 1990 JULY 1990 AUGUST 1990 SEPTEMBER 1990 OCTOBER 1990 NOVEMBER 1990 DECEMBER 1990 JANUARY 1991 FEBRUARY 1991 MARCH 1991 APRIL 1991 MAY 1991 JUNE 1991 JULY 1991 APR 18 1989 ADDITIONAL ONE CENT SALES TAX REVENUE AND EXPENSE CASH PROJECTIONS ESTIMATED TOTAL AMOUNT ESTIMATED AMOUNT OF EXPENSES REMAINING REVENUE (GRAND TOTAL) TO -DATE $o $0 $0 $0 $0 $0 $0 ($10,000) ($10,000) $0 4 ($20,000) ($30,000) $0 ($20,000) ($50,000) $0 ($20,000) ($70,000) $230,891 ($18,160) $142,731 $230,891 ($15,000) $358,622 $230,891 ($632,931) ($43,418) $230,891 ($295,333) ($107,860) $360,190 ($345,333) ($93,003) $360,190 ($485,333) ($218,146) $685,855 ($545,333) ($77,624) $685,855 ($595,333) $12,898 $685,855 ($745,333) ($46,580) $685,855 ($745,333) 0106,058) $321,598 ($945,333) ($729,793) $321,598 ($970,483) ($1,378,678) $321,598 ($895,333) ($1,952,413) $321,598 ($1,455,333) ($3,086,148) $321,598 01,205,333) ($3,969,883) $321,598 ($1,155,333) ($4,803,618) $374,597 ($492,833) ($4,921,854) $374,597 ($442,833) ($4,990,090) $794,045 ($451,333) ($4,647,378) $794,045 .($502,283) ($4,355,616) $794,045 ($452,283) ($4,013,854) $794,045 ($580,283) ($3,800,092) $334,461 ($284,352) ($3,749,983) 35 fkOOK iu PAGE 7 1 MARCH 1989 APRIL 1989 MAY 1989 JUNE 1989 JULY 1989 AUGUST 1989 SEPTEMBER 1989 OCTOBER 1989 NOVEMBER 1989 DECEMBER 1989 JANUARY 1990 FEBRUARY 1990 MARCH 1990 APRIL 1990 MAY 1990 JUNE 1990 JULY 1990 AUGUST 1990 SEPTEMBER 1990 OCTOBER 1990 NOVEMBER 1990 DECEMBER 1990 JANUARY 1991 FEBRUARY 1991 MARCH 1991 APRIL 1991 MAY 1991 JUNE 1991 JULY 1991 JAIL PHASE III ARCHITECT CONSTRUCTION EQUIPMENT OTHER SUBTOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,931 100,000 0 15,000 117,931 2,931 150,000 0 15,000 167,931 2,931 200,000 0 15,000 217,931 2,931 250,000 0 15,000 267,931 2,931 300,000 0 15,000 317,931 2,931 350,000 0 15,000 367,931 2,931 400,000 0 15,000 417,931 2,931 400,000 0 15,000 417,931 2,931 500,000 0 15,000 517,931 2,931 500,000 0 15,150 518,081 2,931 400,000 0 15,000 417,931 2,931 400,000 0 15,000 417,931 2,931 300,000 0 15,000 317,931 2,931 200,000 0 15,000 217,931 2,931 150,000 0 15,000 167,931 2,931 100,000 0 15,000 117,931 2,931 100,000 0 15,000 117,931 2,931 100,000 100,000 15,000 217,931 2,931 100,000 50,000 15,000 167,931 2,931 228,000 50,000 15,000 295,931 0 0 0 0 0 TOTAL 558,620 55,228,000 5200,000 5300,150 $5,786,770 SALES TAX EXPENSES HEALTH DEPARTMENT BUILDING ARCHITECT CONSTRUCTION EQUIPMENT OTHER SUB -TOTAL 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 10,000 20,000 0 0 0 20,000 20,000 0 0 0 20,000 20,000 0 0 0 20,000 18,160 0 0 0 18,160 0 0 0 0 0 0 0 0 0 0 1,102 0 0 16,300 17,402 1,102 0 0 16,300 17,402 1,102 100,000 0 16,300 117,402 1,102 100,000 0 16,300 1; 117,402 1,102 100,000 0 16,300 117,402 1,102 100,000 0 16,300 117,402 1,102 100,000 0 16,300 117,402 1,102 150,000 0 16,300 167,402 1,102 175,000 0 16,300 192,402 1,102 200,000 0 16,300 217,402 1,102 210,000 0 16,300 227,402 1,102 210,000 0� 16,300 227,402 1,102 260,000 0 16,300 277,402 1,102 157,500 0 16,300 174,902 1,102 157,500 0 16,300 174,902 1,102 126,000 0 16,300 143,402 1,102 126,000 40,950 16,300 184,352 1,102 126,000 40,950 16,300 184,352 1,102 126,000 40,950 16,300 184,352 1,102 126,000 40,950 16,300 184,352 $110,200 52,650,000 $163,800 5326,000 53,250,000 COURTHOUSE ARCHITECT CONSTRUCTION LAND OTHER SUB -TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 0 0 0 15,000 15,000 0 0 0 15,000 10,000 0 0 0 10,000 10,000 0 0 0 10,000 0 0 0 0 0 0 0 0 10,000 10,000 0 0 0 10,000 10,000 O 0 100,000 10,000 110,000 0 0 100,000 10,000 110,000 50,000 0 100,000 10,000 160,000 50,000 0 100,000 10,000 160,000 50,000 0 100,000 10,000 160,000 200,000 0 500,000 10,000 710,000 50,000 0 500,000 10,000 560,000 50,000 0 500,000 10,000 560,000 50,000 0 0 0 50,000 50,000 0 0 • 0 50,000 90,000 0 0 0 90,000 0 .0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5690,000 SO S2,000,000 $100,000 52,790,000 RIGHT OF -WAY 0 0 0 0 0 0 0 0 500,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 11,500,000 GRAND TOTAL SO SO 510,000 520,000 520,000 520,000 518,160 515,000 5632,931 5295,333 5345,333 5485,333 5545,333 5595,333 5745,333 5745,333 5945,333 $970,483 5895,333 51,455,333 51,205,333 51,155,333 $492,833 5442,833 5451,333 5502,283 5452,283 5580,283 5284,352 514,326,770 Administrator Chandler advised that this is just the initial cash flow report. The intent is to line up the projects we have in place versus our income, and this shows just about what we would expect at this point in time. We do have a pretty aggressive capital program about to kick off with the Jail, the Courthouse Complex, and the Health Department, plus our Right -of -Way needs. This report sets out a projected time frame and shows that there will be shortages at varying points in the initial phases. Administrator Chandler talked about the need for seed money in the initial phases and emphasized that they have been cautious and conservative in setting up these projections, especially because of the lack of a track record. He noted that one thing they have not built into this yet is the stockade concept. There will be a time lag with the collections and then disbursement back to us, and that is why they figured on September. Staff will be updating this report and coming back periodically with this as we get deeper into the program. Commissioner Scurlock believed the Finance Advisory Com- mittee recommendation ties into this cash flow projection to some extent and requested that it be moved up on the agenda and discussed at this time. The Chairman determined that there were no objections and asked Commissioner Scurlock to review it for the Board. FINANCIAL ADVISORY COMMITTEE RECOMMENDATION Commissioner Scurlock referred to the following and noted that basically at the last meeting Administrator Chandler and OMB Director Baird presented some information with some suggested possible uses for the surplus that we had identified in terms of cash carry forward or reserves. The same day the Finance Advisory Committee had a meeting and made the following recommendations: APR 1 8 1989 37 BOO 76 PAGE 626 APR 181999 BOOK 76 PAGE 677 TO: Members of the Board of County Commissioners DATE: April 12, 1989 SUBJECT: FINANCIAL ADVISORY 1f9 COMMITTEE RECOMMENDATION THROUGH: Don C. Scurlock County Commissioner FROM: Joseph A. Baird OMB Director DESCRIPTION AND CONDITIONS The Financial Advisory dommittee approved the surplus cash balance as of the beginning of the 1988/89 fiscal year be used for the following: Priority'1 Priority 2 Priority 3 Priority 4 Priority 5 Priority 6 Priority 1 RECOMMENDATION GENERAL FUND Seed Money Sales Tax $1,500,000 South County Park - Land 900,000 Working Capital 500,000 Self Insurance 400,000 $urricane Fund 500,000 BCC Computer 343,558 TOTAL $4,143,558 I.S.T.U. Petition Paving $1,500,000 Working Capital 647,455 TOTAL $2,147',455 Staff concurs with the Financial Advisory Committee's recommendations. Commissioner Scurlock noted that there was a great concern that this surplus could easily be frittered away. There also was concern that if the surplus we were fortunate to have this year were to be used for operating expenses, those expenses will be there again next year, and then you are faced with additional ad valorem taxes to continue the programs at the level of the previous year. He felt over all the Committee took a very conservative approach. The recommendation sets out as Priority 1 to place seed money for our capital projects since there will be some time delay between receiving our money and the actual 38 construction of the various construction projects; so, they suggested 1.5 million be placed as seed money in our capital projects fund. Second, there was a $900,000 request for the purchase of the South County park site (the Ansin property), which they felt was a very worthwhile activity and again a one- time expense. There is not any development monies there; the limitation was $900,000 towards the purchase. Commissioner Bird inquired if that $900,000 is the payoff on that property, and that was confirmed. Commissioner Scurlock continued to review the priorities listed. He stressed again that these are one-time expenses and actually savings in a sense for the county. Priority 3 is $500,000 working capital, and it was recommended that we maintain that level. Priority 4 takes us to the self-insurance program. We went into self-insurance somewhat this year, and the recommen- dation was to continue to pursue that in a more aggressive way. The recommendation is to put $400,000 towards that pool of funds for any losses that may occur. Commissioner Scurlock continued 4 to stress that we do not want to fritter away this money, but want to use these funds ultimately to save the taxpayer. The self- insurance funds stay there, and if they are unused, that fund builds up. He advised that he personally argued strongly against the Hurricane Fund , but staff and the Committee felt if we should have even a minor storm occur, the cleanup costs alone just to pick up the debris would run in the range of half a million. He believed that figure tracks pretty well with the cost the City of Vero Beach incurred for cleanup after the last hurricane. Although he voted against it, the Committee voted to recommend $500,000 for the Hurricane Fund as Priority 5. In regard to Priority 6, which is $343,558 for a Computer System. Commissioner Scurlock explained this was meant to seed away money for Clerk Barton; it is not the Board of County Commission side. He believed Mr. Barton is looking ahead to replacing his IBM 38 with a 400 Computer System that talks to APR 18 1989 39 BOOK 76 [AGE 628 APR 1 1989 BOOK 76 PAGE 620 everybody. The Utilities aspect as far as the computer is concerned would be an enterprise fund, and he couldn't see using General Fund monies to buy a computer for Utilities. Commissioner Scurlock did not anticipate this expense occurring immediately. If Utilities does put a computer in their budget proposal this year, and if it is approved, there would be a great deal removed from the Clerk's computer and more space made available, but the Clerk's discussion with him is that eventually he wants to move out of the 38 and into the System 400. Under the M.S.T.U., considering the wishes of the county to move aggressively ahead with Petition Paving, Commissioner Scurlock advised that it was felt that Petition Paving Program could use additional seed money, and the recommendation was for 1.5 million and an increase in the working capital of some $640,000. Commissioner Scurlock noted that while he still personally felt strongly about the Hurricane Fund, this list is the Committee's recommendation. Chairman Wheeler wished to discuss the BCC Computer for the Clerk. He commented that he had assumed this was for the Board because we have talked in the past about our own computer and possibly our own Data Processing Department to handle county business, and he would prefer looking at this to see whether we shouldn't buy a computer for the Board and free up space on Mr. Barton's computer for his use. While he admittedly does not have an in-depth understanding of this subject, he could visualize the County having their own data processing department. Commissioner Scurlock noted that when the Board bought the Supervisor of Elections a computer recently, the suggestion was that would free up space on the IBM 38 and Clerk Barton would be able to use that for a longer period of time. Although the Supervisor of Elections did download her records from the Clerk's 38 onto her System 400, the net effect of that did not free of the space anticipated because of additional requirements for jury selection that have since come into effect, and Mr. Barton has 40 indicated that in his long range future, he does foresee replacing the 38 system. Commissioner Scurlock continued that the utilities system has grown significantly, and Utilities is out with a request for proposal to purchase an IBM System 400, but he again pointed out that this is an enterprise fund and if they are going to purchase a computer for their use, it would be an enterprise function. Chairman Wheeler asked if we wouldn't be better off to have the County purchase that computer and then have Utilities lease space on it, and we can derive money back in our General Fund from the Enterprise Fund. Commissioner Scurlock felt it is the matter of the tail wagging the dog. The major user of that particular piece of equipment would be Utilities as opposed to the general county function. Chairman Wheeler agreed with the analogy except that he looked at Utilities as being the tail as they are a department of the Board. Commissioner Scurlock did not look at it that way. He looked at Utilities as the provider of 2.1 million dollars to the General Fund and a separate independent enterprise fund not tax supported. Administrator Chandler confirmed that it has been identified that there are needs for automation in many areas throughout our organization, whether it be Utilities or Public Works, etc. Staff is looking at this from the standpoint that since we have the funding available at this point in time, we could earmark "x" amount for that need and as we get into it deeper, he then could bring back a specific recommendation on it. They basically are looking at utilization of these funds for one-shot type non- recurring expenses. He, therefore, felt it would be appropriate to earmark those funds for the purpose set out, and then if it is determined later we do not want to apply them to that particular use, they could be released for another use. Administrator 41 APR 1 8 1989 Ek ODIC 76 ME 630 APR 18 1989 BOOK 76 PAGE 631 Chandler stressed that he is not prepared to make any recommen- dation today as they have barely scratched the surface of this subject. Commissioner Scurlock agreed and advised that his discussion with Clerk Barton was that if Utilities or the County acquired a computer for their own needs and relieved a certain load off the Clerk's computer, then the Clerk would be able to use the computer for another period of time. However, the message the Clerk is still sending is that for the long range, more than another 2 or 3 years, he will be to the Board looking for the replacement of the IMB 38. The system of the future is the 400, and at some point he will be pursuing that with the Board. Chairman Wheeler stated that he did discuss this with Mr. Barton to some extent, and he felt possibly he could get 3-5 years out of the 38; in fact, he even suggested the possibility that the county take over his 38 and he could get a new computer. The Chairman noted that he would like staff's input on this when it comes to a head so we can look over all the options. Commissioner Bird also wished Administrator Chandler to give a high priority to looking into the computer situation. He noted that we have consistently tried to consolidate and keep expenses down, but in spite of our efforts, we have more and more computers around the county offices than we have ever had. It is a very complex subject, and he hoped that the Administrator can review this with all the various department heads and work out a way that will satisfy the needs and still keep our expenditures at a minimum. Administrator Chandler confirmed that this is very definitely high on the list of priorities, and they will be looking into it in depth which will take a while as they do not want to rush in too quickly and not study it thoroughly. Commissioner Scurlock informed the Administrator that one of the aspects is that on the original purchase of the IBM 38, $170,00 of Utilities money went into acquiring that. The net 42 result of that is who paid for the computer - Utilities did - and then when it came down to set priorities and we had to get billing out and monitor our system, Utilities wasn't even on the priority list. They totally computerized and streamlined the Clerk's side, and here Utilities is sitting out there having a billing problem. Commissioner Scurlock had some very strong feelings that if you are the guy who is paying the freight, when it comes to setting priorities, the entity that is funding should be fairly high on the list, not last. Chairman Wheeler concurred, but noted that he still looked at Utilities as part of the Board of County Commissioners, and if he were the Clerk, he would be more interested in the Clerk's operation rather than Utilities regardless of who paid for it. However, as a Commissioner, and the Utility Department being one of our many departments, it would get preferential treatment because that is where we derive income from to some degree. Commissioner Scurlock commented that he was not saying preferential treatment. He felt that Chairman Wheeler's analysis actually is absolutely incorrect because the SWDD is not a part of the Board function. It happens to be a special district. Chairman Wheeler pointed out that it still is controlled by this Board, and Commissioner Scurlock agreed but emphasized it is a separate function and a separate entity and has to have a separate meeting; so, legally it is a separate entity. Commissioner Eggert wished to discuss Self Insurance and the Hurricane Fund. If we go completely to self insurance, she wished to know if staff has some feel for what should be in the reserve. Administrator Chandler informed the Board that what we are looking very critically at is whether we should go 100% self insured come October 1st. Ordinarily when you get into a self-insured program, you walk before you run, and the recommen- dations are that you do not go totally base in the first year or two, but continue to carry some excess coverage at least for the 43 aOOK 76 F'A[,E 632 8 1989 !r - APR 18 19€9 foo' 76 'ACE 63t) 2nd, 3rd and 4th years. He will have specific recommendations at budgettime. He further explained that when you get into self insurance, you try to build your reserve over a period of time until you reach a level that will sustain you for a good number of years. You don't need to put all those funds in within the first few years because usually the first three years, unless you take a big hit, there is not a large drawdown; so, you have the ability to build it up. That is what we are in the process of doing, and the availability of these funds, gives us the ability to make that fund a lot sounder a lot sooner. Commissioner Eggert commented that she felt the Hurricane Fund actually should be called a Disaster Fund. When you take into account ALS and everything else where we are going to be paying a lot of people if there should be a disaster, she asked if the Administrator felt the funds suggested were enough. Administrator Chandler noted that this actually is an insurance policy, and he would recommend it because when you have a hurricane (and it is only a matter of time until we do), it can have a devastating effect on your operating funds because you don't budget for those kind of expenses. He agreed the cost just for the personnel you need to cope with something of that kind can be substantial. Commissioner Bird believed that if this disaster happens, you simply tighten your belt and go to the capital items you were going to have that year and somehow come up with the funds. Administrator Chandler agreed the major impact would be that we would pull down on our capital improvement project side to offset that expense and divert some funds to the operating fund. In further discussion, OMB Director Baird advised that the City of Vero Beach has a hurricane fund and so does the City of Hollywood. They did not have one when the last hurricane occurred, and that is why they initiated that fund. Commissioner Scurlock asked what that hurricane did to the county when it hit, and OMB Director Baird advised that we had a 44 bad financial statement that year. You cannot go back after the millage is adopted; so we had a loss that year, and when you are an expanding county going into the financial markets constantly as we are, they don't like to see losses on your financial statement. Commissioner Scurlock believed Commissioner Bird is saying you can simply go back into your budget and defer capital expense and use that as operating funds to clean up. Administrator Chandler concurred you can do that, but you want to build a sound consistent financial base, and this is simply insurance so that if you do get hit, you can cover that cost and continue on normally with your capital programs. Commissioner Scurlock agreed that it gives a more stable environment, and Chairman Wheeler believed it is simply good business planning. Commissioner Bird noted that we sat here last year and refused to put $100,000 in the budget for this when things were tough and now that we have found some excess funds, they want to increase it to $500,000, and he still is not in favor of it. He questioned why it is necessary to make these allocations at this meeting. Director Baird explained that he just felt the Commission should make a decision as to how they would like to utilize their money. Commissioner Scurlock felt the real answer is to look at our contingency for the last 8 years. By not allocating, we put all that money in contingencies, and then in about 6 months or so, it is all gone because it gets nickled and dimed away. Every year that he can remember, we have exhausted the entire contingency fund before the year is out, and this is just an attempt to earmark the use of these funds so we don't have everyone gearing up to jump in and try to get part of them. Chairman Wheeler concurred with Commissioner Eggert that it APR 1 8 1889 45 aoor 76 FnE 634 BOOK 76 PAGE 635 should be called a Disaster Fund, not just a Hurricane Fund, and Commissioner Bird agreed. Administrator Chandler felt out of all that is proposed, if we are going to continue the Sales Tax program for the capital projects at the rate we are right now with the Jail, Courthouse, and the Health Department, we are going to need the $1,500,000 seed money to insure we can proceed at the schedule we have been following. Commissioner Scurlock further noted that as we come into the next fiscal year and our budget grows, we must have a certain percent of our budget in a reserve to give us some flexibility. If the budget goes up 100, he felt sure Director Baird will be saying that we need to increase our contingencies. Director Baird confirmed that there are rules of thumb financial people like to use in order to keep yourself financi- ally secure. Interested citizen, William Koolage, wished to recommend that the Board follow the suggestion of setting this money aside as a Disaster Fund; otherwise, it just dribbles away. Commissioner Bird wished the name of the Hurricane Fund changed to Disaster Fund, and the Board agreed. ON MOTION by Commissioner Eggert, SECONDED by Com- missioner Scurlock, the Board unanimously approved the recommendations of the Financial Advisory Committee as set out in memo dated April 12, 1989, with the Hurricane Fund changed to Disaster Fund. FUNDING APPROVAL FOR EMS STAFFING IN SEBASTIAN AREA & AMENDMENT OF FELLSMERE VOL. AMBULANCE SERVICE CERT. OF PUBLIC CONVENIENCE The Board reviewed memo from Doug Wright, Director of Emergency Management Services, as follows: 46 TO: James Chandler County Administrator DATE: April 12, 1989 FILE: SUBJECT: Funding Approval for EMS Staffing in Sebastian Area and Amendment of Fellsmere Volunteer Ambulance Service FROM: Doug Wright, Director Certificate of Public Conven- Emergency Management Services ience and Necessity It is requested that the information contained herein be given formal consideration by the Board of County Commissioners at the next regular scheduled meeting. DESCRIPTION AND CONDITIONS On May 3, 1988, the former Sebastian Volunteer Ambulance Squad Board of Directors voted to dissolve itself due to an abundance of concern relating to an inability to provide a level of service commensurate with requirements of the existing Certificate of Public Convenience and Necessity. Prior leadership had been ineffective and recurring problems hampered the delivery of creditable pre -hospital emergency medical services to the citizens of the response area. A proposal had been earlier submitted by the Fellsmere Volunteer Ambulance Service to assume responsibility for EMS service in the Sebastian area. On May 4, 1988, the Director of Emergency Management Services apprised the Board of County Commissioners that the options available for a continuity of EMS service were to either allow Fellsmere to assume responsibility for the service area or direct that a paid service be initiated. While having some reservations, the Director recommended the option that permitted Fellsmere to continue a volunteer service in the North County and the Board of County Commissioners approved a Certificate of Public Convenience and Necessity and advanced certain funds to assist in start up operating costs. The recommendation by the Director of Emergency Management Services was predicated on a firm belief that with new leadership in the Sebastian Ambulance Squad, recruitment of new volunteers would occur and it was anticipated that former volunteers would return and again offer their services to the community. The Squad Chief and others within the Fellsmere Volunteer Ambulance Service have done a creditable job. Unfortunately, sufficient numbers of EMT's and drivers have not volunteered their service to fully staff both the Fellsmere and Sebastian stations. There has been a small nucleus of personnel that are working double shifts and on occasion triple shifts to staff the two locations around the clock. The presumption has been over a period of two EMT classes and a third one now in progress that as soon as the class graduated, a sufficient number of new EMT's would be available to staff the twenty-eight (28) shifts per week or a total of fifty-six (56) shifts for both locations. What has occurred is either the students did not volunteer, found paying EMT positions, or volunteered for a few months and then dropped off of the schedule for varying reasons. Such is the case now in that potentially there is a cadre of EMT's that indicate they will be volunteering some time to the Squad. The bottom line is that historically, all student EMT's do not always pass the course, the state exams, and some find out they do not like the work when actual trauma scenes are encountered. In addition to the staffing problems, the Squad Chief walked off the job without notice due to her and the Finance Director's allegations of problems with the County run system as relate to the following: APR 1 1989 47 BOOK 76 FACE 636 APR 18 `i989 RoR 76 PAGE 637 1. Standing Order Medical Protocols related to Resuscitation of the Terminally I11. Response: The EMS Director and Medical Director refuse to change this Medical Protocol inasmuch as the law is quite explicit in requirements. Chapter 765, Florida Statutes sets the criteria for DNR authority as well as Chapter 401 provides for criminal penalties for failure to treat. Memorandum from the County Attorney's Office supports the EMS Director's position and HRS has formally approved the protocol. It is beyond an EMT and drivers realm of authority to make the determination as to when to treat since that is a paramedic function. Case law was also provided by the County Attorney's Office in support of the EMS Director's position in this matter. 2. Geographically pre -determined transport locations. Response: Trauma Transport legislation was passed by the State in 1988 requiring transport of patients to the nearest medical facility. Protocols require emergency medical patients north of CR 510 to be transported to Humana Hospital Sebastian. Those medical emergency patients south of CR 510 are transported to Indian River Memorial Hospital. This approach is supported by the County Attorney's Office, HRS, and the Risk Manager. It suffices to say that when a patient is stabilized and life is not threatened, the patient can travel to any medical facility of their choice. The County ALS service does not respond to non -emergency medical events as there are available transport companies locally for that purpose. 3. Driver/Paramedic responsibilities during response to emergency scene. Response: The policy in this regard has not been altered. The EMS Director did issue a clarification of the policy in layman's language so that it could be easily understood and adhered to. This issue surfaced to a large degree due to the fact that the EMS Director would no longer permit the Squad to allow drivers who had not had a recognized 16 hour Emergency Vehicle Operator's Course to drive the Squad vehicles. What was found was drivers operating emergency vehicles with from no training to approximately one and one half hours of training creating a violation of 10D-66 and Chapter 401, Florida Statutes. Further, some drivers reportedly did not have CPR and first aid training as required by law. Each of these deficiencies would have resulted in civil fines or penalties for the County ALS service if HRS had inspected the service location. The above issues were discussed in detail at an EMS staff meeting on March 31, 1989, with all providers being present. Not one of the other providers agreed with Fellsmere regarding the above referenced matters. It was apparent that past emotional events in the lives of the two Fellsmere members had some impact on their feelings as relates to treatment -of terminally ill patients. The EMS Director's approach to development and requiring adherence to the medical protocols has to be for the good of the overall system while at the same time assuring a standard of patient care in a timely manner. 48 It appears that the needed support from the various communities to continue with a fully staffed volunteer ambulance service in the Sebastian area is not forthcoming and consideration of a paid service in this response area is appropriate and necessary. ALTERNATIVES AND ANALYSIS There appears to have been a considerable drop in the availability of EMS staff in that documents reflect during July, 1988, during investigation of the request for renewal of the Certificate of Public Convenience and Necessity, Fellsmere was covering 26 out of 28 shifts or 92 percent of the total shifts in the North County area. The agenda item recommending renewal of the Certificate of Public Convenience and Necessity alluded to staffing problems although the Squads were actively recruiting new personnel for training and paying the tuition for those who would commit to the in-depth training. It was also noted in the agenda item that only a small portion of the populace of the Sebastian area had volunteered their time and talents to the EMS service. It was anticipated that with quality leadership and positive publicity, adequate staffing could be achieved in a reasonable time period. It is unfortunate that adequate staffing has not been achieved as of the date of this memorandum and full staffing with volunteers is not anticipated. The agenda item of August 16, 1988, also recommended a review of the staffing and response profile within a six month period. That report was to a large degree contained in the proposal approved by the Board of County Commissioners on December 20, 1988, in which the County became the single focus of management for the EMS system and responsibility for the operational control of the system was delegated to the Department of Emergency Management Services. The proposal alluded to staffing problems within the North County area and it was noted that hopefully, with a county operated system, volunteers would come forward to receive training and assist in staffing the various shifts. What did occur was that the former Squad Chief was relegated to pulling double shifts for six days a week over ten hours a day until the demand took its toll on her and she unexpectedly walked out without notice on March 24, 1989. However, this type of behavior is cause for concern now in terms of what will occur the next time when an emotional issue surfaces. On April 11, 1989, the Fellsmere Volunteer Ambulance Service Board of Directors voted to reject her resignation and requested that she return to the helm of the Squad as a paid employee at the rate of $25,000 per year plus fringe benefits which will require approximately $33,250.00 in funds. The Indian River County ALS is the EMS ALS licensee for the County wide EMS system. As such, Chapter 401, Florida Statutes, Administrative Rule 10D-66, and Indian River County Ordinance #87-66, as amended, must be followed to the letter. Failure to adhere to the above referenced authorities subject the County to severe penalties and fines. The Fellsmere Volunteer Ambulance Service has not totally adhered to the letter of the law and while this may have occurred unintentionally, had an inspection been accomplished by HRS in the recent period of time, it is felt certain fines could have and would have been levied against the County. What has happened in the past on several occasions as relate to the Sebastian Volunteer Ambulance Squad cannot be allowed to repeat itself again. It is time that this service location be stabilized on a permanent basis and that can be done only with paid professional emergency medical services staff. Therefore, it appears that the following options are available to the Board of County Commissioners: 1. Continue to permit the Fellsmere Volunteer Ambulance Service to operate with less than required staffing and pay paramedics overtime to staff the shifts not covered by volunteers. 49 APR 18 1989 ROOK 76 f'aGE 638 l'" - APR 1 C 1989 BOOK 76 PAGE 63C 2. Permit the Fellsmere Volunteer Ambulance Service to pay a full time Squad Chief, EMT's, and drivers to staff the necessary shifts with increased contributions from the County and increased fund raising activities. 3. Amend the Fellsmere Volunteer Ambulance Service Certificate of Public Convenience and Necessity to exclude the Sebastian area as a primary response. zone and fund—the necessary full time paid professional staff to stabilize this service location on perpetual basis. Option #1 is not a viable alternative in that liability would be in great jeopardy and the possibility of civil penalties would be forthcoming to the County since it is the licensee. The County does not have adequate funding to continue to pay paramedics overtime to cover the number of shifts that the Squad cannot staff. The County has already paid overtime to paramedics to cover in excess of 600 hours of coverage at the two service locations. Option #2 is not recommended by the EMS Director or the Medical Director. There is simply not adequate funding within the Squad coffers to pay the anticipated costs that the Squad will incur. It was noted at the Board of Director's meeting on April 11, 1989, that some $20,000 had been generated in donations from the Fellsmere area and only $8,000 from the Sebastian area even though a large mail out had occurred in Sebastian. In any case this would be a band-aid fix and the issue would again have to be addressed in a few months when the money runs out. The proposal submitted by the Fellsthere Volunteer Ambulance Squad and attached to this report is the second proposal the EMS Director has received in the last ten days. The earlier proposal requested a 50/50 split in the costs of the payroll for the paid Chief, EMT's, and drivers. This latest proposal reflects that the Squad will pay all the payroll costs by taking money from the building and vehicle accounts to fund personnel costs. That is fine for the short term, but much work needs to be done on the current physical facility inasmuch as the structure needs to be air conditioned, electrical wiring needs to be replaced, and replacement vehicles must be planned for as well as current vehicles maintained . Option 3 seems to be the most logical solution and perpetual solution _to this continuing and recurring problem in the Sebastian response area. Budget estimates project that $147,339 would be required to implement this alternative through September 30, 1989, of which $71,389 is personnel salaries and benefits; $44,450 is for operating expenses; and $31,500 is for capital equipment . Included in the capital equipment is a used modular type ambulance which would have to be purchased. The ambulance currently in use at the Sebastian location is a county vehicle which was purchased with EMS County Award Funds and it would be retained for use by the County EMS Service at that location. The location of the service would be at the same location currently being utilized. In a prior conversation with the City Manager of Sebastian, it was communicated that the building would be available to the County should the need occur. Fellsmere Volunteer Ambulance Service has indeed made a creditable effort to provide EMS pre -hospital emergency medical transport service in the Sebastian area. There are benefits to be recognized for Fellsmere Volunteer Ambulance Service to limit their service area to the Fellsmere area and any other emergency response sector in reasonable proximity as deemed appropriate by the EMS Director and needs of the overall EMS system. This would preclude their assets from being drained for substantial personnel costs and the potential is available for them to continue a volunteer ambulance service without 50 the stress and strain of overextending their resources. A paramedic would continue to be stationed at the Fellsmere location and revenues obtained in fund raising could be totally utilized to enhance the current facility and improve the transport fleet at the singular location. It has been communicated to the EMS Director that the Squad would like to establish a non -emergency transport service in Fellsmere. This could possible become a reality if the Squad consolidates its resources and pursues this endeavor to accommodate citizens who require transportation to their doctor's offices for various medical appointments but cannot travel in a passenger type vehicle. RECOMMENDATION The EMS Director, the Medical Director, and staff respectfully requests that the Board of County Commissioners approve the following recommendations: 1. Amend the Fellsmere Volunteer Ambulance Service Certificate of Public Convenience and Necessity to exclude the Sebastian area as an emergency response zone except in a backup status; 2. Approve Option #3 as recommended by staff providing a permanent resolution to a continuing crisis at the Sebastian service location by employing paid professional paramedics/ EMT's to staff the emergency response vehicle; 3. Approve the utilization of the emergency transport vehicle which was purchased with County Award Funds to provide transport capability for the service location; 4. Approve funding in the amount of $147,339 to implement the EMS service at the Sebastian location from existing general fund contingencies; 5. Authorize staff to contact municipal officials in Sebastian regarding utilization of the existing structure for the EMS service to be stationed; 6. Approve the emergency purchase of an additional ambulance for use in the EMS service to replace the Fellsmere Ambulance currently being utilized by the South County Fire District at Station #5. Funds for purchase of the ambulance is included in the $147,339 requested above. The implementation of the above recommendations can occur rapidly or at a time certain. The Indian River County ALS would prefer to effect a mutual transition in a cooperative spirit and there is no reason that this should not occur. However, should a worst case scenario develop, the ALS service is prepared for an emergency transition. Indications are that the Fellsmere Volunteer Ambulance Service Board of Director's will adhere to and accept the decision of the Board of County Commissioners. There will always be a place for and opportunities available for volunteers within the Indian River County ALS service. Volunteers will still be encouraged to actively participate at the Sebastian location even though the paramedic/EMT will be paid staff. The difference will be that if a volunteer does not report for a scheduled shift, the emergency service location will not be adversely affected and the EMS service will continue to function. All entities of the current Indian River County ALS system committed to a level of service representing the very best available patient care without compromise when the service started up on February 1, 1989. Personalities aside, the EMS Director cannot negotiate on issues required by law and strict compliance with established rules, protocols, and ordinances will be and must be maintained. APR 1 8 1989 51 ��c,K F'., ;.640 APR 18 1989 BOOK 16 FACE 641 Commissioner Bird did not feel we have any choice but to go with staff's recommendation. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously approved staff recommendation as set out in the above memo dated April 12th and approved Budget Amendment #073 appropriating the $147,339 required for the approved changes. TO: Members of the Board of County Commissioners FROM: Joseph A. Baird OMB Director SUBJECT: BUDGET AMENDMENT NUMBER: 073 DATE: April 18. 1 89 Entry Number Funds/Department/Account Name ccount Number Increase Decrease 1. EXPENSE GENERAL FUND/N. CTY. AMBULANCE Regular Salaries 61-254-526-011.12 $29.120.00 $ 0 Overtime 001-254-526-011.14 $22.464.00 $ 0 Social Security 001-254-526-012.11 $ 3,874.00 $ 0 Retirement Contributions 001-254-526-012.12 $ 7,418.00 $ 0 Health Insurance 001-254-526-012.13 $ 5.624.00 $ 0 Worker's Compensation 001-254-526-012.14 $ 2,889.00 $ 0 Auto Insurance , 001-254-526-034.54 $ 3.300.00 $ 0 Telephone 001-254-526-034.11 $ 2.500.00 $ 0 Maintenance -Automotive Equip. 001- 54-526-034.64 $ 4,500.00 $ 0 Maintenance -Other Equipment 001-254-526-034.69 $ 3.000.00 $ 0 Office Supplies 001-254-526-034.11 S 1,000.00 $ 0 Fuel and Lubricants - 001-254-526-035.21 $ 9.000.00 $ 0 Tire and Tube 001-254-526-035.22 $ 2.250.00 $ 0 Uniforms and Clothing 001-254-526-035.24 $ 1.200.00 $ ' 0 Medical Supplies 001-254-526-035.27 $ 8.500.00 $ 0 Other Operating Supplies 001-254-526-035.29 $ 1.000.00 $ 0 Meetings and Seminars 001-254-526-035.43 $ 1.000.00 $ 0 Utilities 001-254-526-034.39 $ 4.200.00 $ 0 Maintenance - Building 001-254-526-034.61 $ 3.000.00 $ 0 Automotive 001-254-526-066.42 $25,000.00 $ 0 Other Machinery and Eauipment 001-254-526-066.49 $ 3,100.00 $ 0 Communication Eauipment 001-254-526-066.45$ 3.400.00 $ 0 GENERAL FUND Reserve for Contingency 001-199-581-099.91 $ 0 $ 147,339 52 SOIL CONSERVATION OFFICE "Sonny" Dean, Director of General Services, reviewed the following: DATE: APRIL 7, 1989 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS THRU: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: H.T. "SONNY" DEAN, DIRECTO$0"' DEPARTMENT OF GENERAL SERVICES SUBJECT: SOIL CONSERVATION BACKGROUND: In January. 1986 the Soil Conservation Office moved their operations into the 2001 Building. They were given an area with two large rooms for their staff of four persons. The arrangement does not allow for any privacy to speak with clients or separation from the noise generated by their computer equipment. Recently the suite across the hall was vacated which is comprised of three separate offices and a reception area. The Soil Conservation Division has requested they be moved into the vacated area. This would allow adequate space for their p}ersonnel and associated computer equipment. The increase in area is forty eight square feet with additional cost of $24.19 per month. ANALYSIS: County personnel will paint the walls and clean the carpet of this new area prior to moving. This additional work along with associated cost would be handled as routine maintenance off -setting the cost of the new area. FUNDING: Monies are available in the present budget to cover the additional cost during this fiscal year. This would eliminate the need for a budget amendment. RECOMMENDATIONS: Staff recommends Board approval and authorize the amendment of our present lease agreement with Ed Schlitt, Inc. APR 1 8 1989 53 POOK 76 FA,E 64 APR le 1989 BOOK 76 PAGE 643 Director Dean advised that the annual cost associated with the requested move would be about an additional $300. Commissioner Eggert questioned why they need privacy to speak to clients about soil and also whether the computer noise is that objectionable. Further discussion ensued regarding the necessity for the move, and Director Dean commented that personally he would rather move them then spend the money to divide up the old area. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Eggert, the Board unanimously approved staff recommendation and authorized the amendment of our present lease agreement with Ed Schlitt, Inc. for space for the Soil Conservation Office. SAID AMENDMENT WILL BE MADE A PART OF THE RECORD WHEN FULLY EXECUTED AND RECEIVED. WABASSO PICNIC SHELTERS, FINAL PAYMENT The Board reviewed memo of Civil Engineer Michelle Gentile: TO: James Chandler County Administrator THROUGH: James D. White, P.E. Acting County Engineer;+ FROM: Michelle A. Gentile,"C.E.T. Civil Engineer alete SUBJECT: Wabasso Picnic Shelters Final Payment DATE: April 3, 1989 DESCRIPTION AND CONDITIONS The construction of the Wabasso Picnic Shelters have been completed by Hunley and Hubbard Construction, Inc.as of March 28, 1989.. This project has been accepted by the Public Works Department. 54 At this time, final payment of $10,509.00 is requested by the contractor. RECOMMENDATION It is staff's recommendation that the final payment in the amount of $10,509.00 be paid in full at this time. These monies are available from Account #001-210-572-066.39. ON MOTION by Commissioner Bowman, SECONDED by Com- missioner Bird, the Board unanimously authorized final payment to Hunley and Hubbard Construction, Inc., in the amount of $10,509.00 for construction of the Wabasso picnic shelters. REQUEST WAIVER OF FLOODPLAIN CUT & FILL BALANCE (LAUREL OAKS SUBDV.) The Board reviewed memo from Traffic Engineering Manager David Cox: TO: THROUGH: FROM: SUBJECT: REFERENCE DATE: James Chandler County Administrator James W. Davis, P.E.;) Public Works Director( --V01 David B. Cox, P.E.A4Ic Traffic Engineering Manager Request for Waiver of Floodplain Cut and Fill Balance for Laurel Oaks Subdivision LETTER: Stephen E. Moler, P.E. to James W. Davis, P.E. Dated April 4, 1989 April 5, 1989 DESCRIPTION AND CONDITIONS Masteller & Moler. Associates on behalf of the developers of Laurel Oaks Subdivision is requesting a waiver of the cut and fill balance requirement of Section 7B(1) of Stormwater and Flood Protection Ordinance 87-12. Laurel Oaks Subdivision received preliminary plat approval on January 26, 1989. The 20 acre property is located on the North side of Eight Street adjacent to the West property line of Glendale Elementary School. ALTERNATIVES AND ANALYSIS Recent major revisions to the Federal Emergency Management Agency Flood Insurance Rate Maps have resulted in the site being located in a large area of the 100 Year Floodplain. On the previous map revision in use since 1982 the site was not included in the 100 55 APR 181989 toor 76 P.,Gu. D4111 PP" - APR 1B n989 BOOK . 6 PAGE 645 Year Floodplain. The project engineer has stated the effect of placing the proposed amount of fill on the overall surrounding floodplain area would be negligible. The site does not however satisfy the waiver criteria stated in Section 7B(1) of being situated in an estuarine environment. The drainage element of the upcoming comprehensive plan will address the issue of development of land in floodplain areas in detail. RECOMMENDATION Staff recommends that a waiver of the cut and fill balance be granted to Laurel Oaks Subdivision. ON MOTION by Commissioner Bowman, SECONDED by Com- missioner Bird, the Board unanimously granted a waiver of the cut and fill balance requirement of the Stormwater and Flood Protection Ordinance to Laurel Oaks Subdivision as recommended by staff. FLORIDA BOATING IMPROVEMENT PROGRAM - AGREEMENT RE SEBASTIAN MAIN STREET BOAT DOCK REPLACEMENT The Board reviewed memo from Public Works Director Davis: TO: James Chandler County Administrator FROM: James W. Davis, P.E. Public Works Director SUBJECT: Florida Boating Improvement Program Development Project Agreement - Sebastian Main Street Boat Dock Replacement REFERENCE LETTER: Linda Reeves, Project Manager, Florida D.N.R. to Ralph Brescia dated March 28, 1989 DATE: April 10, 1989 DESCRIPTION AND CONDITIONS On July 12, 1988, the Board of County Commissioners approved Resolution 88-43 authorizing staff to apply to the Department of Natural Resources for F.B.I.P. funds in the amount of $4,705.92 to replace the City of Sebastian Main Street Boat Docks. This project funding was requested by the City of Sebastian on May 5, 1988, and approved by the Parks and Recreation Committee and Board of County Commissioners. At this time, the Department of Natural Resources has transmitted a Project Agreement to the County for Execution by the Chairman. RECOMMENDATION AND FUNDING It is recommended that the Chairman be authorized to execute the Project Agreement. Approximately $140,000. is the F.B.I.P. fund balance. 56 ON MOTION by Commissioner Bowman, SECONDED by Com- missioner Bird, the Board unanimously authorized the Chairman to execute the Project Agreement for the Sebastian Main Street Boat Dock Replacement as recom- mended by staff. COPY OF PARTIALLY SIGNED AGREEMENT IS ON FILE IN THE OFFICE OF CLERK TO THE BOARD. PETITION PAVING - PROJECT SCHEDULING & COSTS TO ACCELERATE PAVING The Board reviewed memo from Public Works Director Davis: TO: James E. Chandler, County Administrator FROM: James W. Davis, P.E., Public Works Director SUBJECT: Petition Paving Program - Project Scheduling and Costs to Accelerate Paving DATE: April 11, 1989 DESCRIPTION AND CONDITIONS In the past few years, the petition paving program has seen an increase in voluntary petitions for paving of local roads. In addition, two large Petition Projects, Dixie Heights Subdivision and Florida Ridge Subdivision (8.3 miles of roads), are currently under construction/design and these large projects are time consuming to implement. To accommodate the increased requests for paving, staff has investigated alternatives to accelerate the surveying, engineering design, preparation of assessment rolls, public hearing notification and advertisement, stormwater permitting, construction stake -out, utility sleeve installation, -and final construction of the following projects currently on the petition paving list: Project# Description Length Est.Const.Cost Valid ($23.70/LF)** Petition 8610 Floral Park & Ranch Est. S/D. * 4,955 LF .$117,433 yes 8627 Granada Gardens 1,860 LF 44,082 no llth St/lith Pl/Madrid Ave. 8639 84th St - Old Dixie to US1 570 LF 13,509 no 8640 83rd Pl.-Old Dixie to US 1 660 LF 15,642 no 8641 Tropical Ave. -Old Dixie to US 1 370 LF 8,769 no 8702 10th Ct. SW north of Oslo Rd. 1,298.5 LF 30,774 no 8705 42nd Avenue -8th St to 6th St.* 1,312 LF 31,094 yes 8706 8th Ave. -South of 2nd St. * 385 LF 9,125 yes 8707 13th Ave. -12th St. to 14th St. 1,316 LF 31,190 yes 8708 9th Ave. - South of 2nd St.* 568 LF 13,462 yes APR 18 1989 57 fkOOK 76 FME 646 APP 18 1989 BOOK 76 f?.GE 647 8709 42nd Ave. -10th St. to 12th St.* 1,345 LF 31,877 no 8711 44th Ave. - 16th St to 18th St. 1,240 LF 29,388 yes 8712 10th Ave. - South of 2nd St. * 884 LF 20,951 yes 8820 15th Place - US 1 to 7th Ave. 585 LF 13,855 no 8821 12th Ave. - 12th St. to 14th St. 1,286 LF 30,478 no 8822 85th Ave & 85th Ct.-Paradise Park 4,440 LF 105,228 no 8846 13th Ave. from 2nd St. to 4th St. 1,250.5 LF 29,637 yes 8847 2nd St. - 23rd Ave to 24th Ave. 272 LF 6,447 yes 8901 134th St - South of Roseland Rd. 2,840 LF 67,308 no to St. Sebastian Church 8903 35th Ave. from 4th St. to 6th St. 1,900 LF 45,030 yes 8845 Frangipani-No.of CR510 to Magnolia 1,900 LF 45,030 yes 31,237 LF $740,319 Contingency 20% 148,064 Total Road Construction Cost by County Crews $888,383 * - survey work and initial drafting complete **- County crews doing construction & design Average length of 21 projects is 1487.5 LF/project. ALTERNATIVES The following alternatives for surveying, engineering design, permitting, preparation of assessment rolls, and public hearing notification are presented: Alternative No. 1 Surveying - At the present time, an existing vacancy in a Party Chief position has limited in-house survey capabi- lities. If the position is filled quickly, the County Survey crews anticipate that the construction stake -out of Florida Ridge Subdivision and Dixie Heights Subdivision (8.3 miles of roadway) would take approximately 9 months. Two applicants for this position appear qualified, and we anticipate hiring soon. These projects will consume 30% of our surveying resources. Unexpected projects have historically demanded 20% of the crews time. Other scheduled projects will consume 40% of the crews time. In the next 2 months, the County crews can survey six of the above 21 projects. Since six of the above projects have survey complete, there remains nine projects that outside surveying is required. Staff recommends that all surveying of the remaining nine projects be contracted out to local consultants using our Continuing Contracts already in effect. It is estimated that a typical project would cost $2000 for outside surveying. For nine projects, the estimated cost is $18,000 for surveying. Engineering Design - Currently, the Dixie Heights Petition Project is being designed in-house. It is projected that this project will be complete June 30, 1989. This will consume all of our design resources. As a result, staff recommends that final design, stormwater permitting and other permitting as necessary, summary of quantities, and cost estimates be contracted out to local engineering firms using our Continuing Master Agreements. It is- estimated that engineering design for a typical project would cost as follows: Original layout & drafting 60 hrs. @ $35/hr =$2,100 Design by Project Engineer 40 hrs. @ $60/hr =$2,400 Permitting 24 hrs. @ $60/hr =$1,440 Contract Doc., Spec., Cost Est. Summary of Quantities and Reimbursibles 16 hrs. @ $60/hr =$ 960 $6,900/ each project 58 'ask For the 21 projects being considered, a total engineering cost of $144,900 is estimated. If the work was performed by County staff, the cost would be approx. $1,299 per project or $27,279. Assessment Roll Preparation/Resolution If the following existing positions are filled 1 - Engineering Tech. II 1 - Engineering Tech I 1 - Cap. Project Manager 1 - Field Operations Manager the assessment rolls and resolutions could be prepared by staff. Public notifications (registered letter to each property owner and legal ad to newspaper) could be performed by County staff. The cost per project is $1,086. Construction Stake Out - To be performed by Contractor construction project. Estimated cost $1000 per typical project. Utility Sleeve Installation - This work will be included in a construction contract. Estimated cost per project is $1,280. This work has been performed by County crews in the past, however, if the construction is to be contracted out, this work should be included. Final Construction - To expedite construction, staff pro- poses to publicly bid all projects, with the construction and stakeout to be performed by outside contract. For the 21 projects, the average County construction cost is $42,304 per project. The total contracted cost for all 21 projects is estimated to be $1,066,060, which is 20% greater than the County crews construction cost($888,383). The average increased cost would be approximately $8,461 per project if construction is contracted. For the 21 projects currently being considered, the total increased cost would be approximately $177,681 for contract construction. Summary - Alternative 1 - The estimated increased cost per typical project (based on average length) to expedite the program is as follows: County Staff County Staff Outside Services Total Performing Consulting # of Projects Additional All Work Services, and Cost Contract Construction surveying $ 556 $ 2,000 9 $ 18,000 .ngineering Design $ 1,299 $ 6,900 21 $117,621 assessment Roll Pre- $ 1,086 $ 1,086 0 $ -0- preparation & Resolutions :onstruction Stakeout $ 184 $ 1,000 21 $ 17,136 itility Sleeve $ 1,280 $ 1,280 21 $ -0- Installation :onstruction $42,304 $50,765 21 $177,681 typical 1,487.5LF $46,709 $63,031 $330,438 project) The estimated assessments will increase from $11.78/Front Foot to $15.89/Front Foot. The total cost to expedite all 21 projects is $1,323,651. 59 R '�' 8e��a 76 r GE 648 1989 76d �ooF ,!,U649 Time to Accomplish 21 Projects If the County staff continues with the Petition Paving Program as historically implemented, it is estimated that all 21 projects could be complete by June 30, 1991 (Labor and Engineering by County Crews). If the above program is implemented using outside services, the following schedule is anticipated: May 30, 1989 - Receive Proposals from Consultants for Engineering and Surveying July 25, 1989 Dec. - Assessment Rolls Complete - Public Hearing process commences 30, 1989 - Design/Permitting Complete Jan. 31, 1990 - Bids Received Sept. 30, 1990 - The above time timely fashion. including: 1) Consultants not completing work on time; 2) Since only a few contractors in the area are large enough to handle 21 projects in an eight month construction period, construction could take longer or few bidders may respond. 3) The cost could exceed or be less than the estimated costs above. If the costs are excessive, rebidding may be necessary. Rising petroleum prices could inflate the cost. - 4) Poor weather could delay the work. Construction Complete schedule assumes the work will progress in a There are numerous items that could cause delays RECOMMENDATION AND FUNDING It is recommended that staff be authorized to proceed with negotiations for outside engineering services to implement the contractual program outlined above. No funding is to be considered until engineering contracts are prepared. Commissioner Bird had questions about the petitions we approve and those we turn down, and Director Davis noted that in the case of some petitions that don't have 66.6% signatures, but staff feels there was a majority of the people who owned property, they believe these should be brought to the Board. Attorney Vitunac advised that the Board can move ahead with the paving whether we have the recommended percentage or not. In discussion it was noted that the policy is 2/3 of either the front footage or the number of property owners, but we have varied from that. Commissioner Scurlock commented that originally we required 100% in favor of the paving and then decreased the percentage to 60 75% and again to 66.6%, but the bottom line is that it has been up to the discretion of the Board, and the Board consistently has looked at the people who are impacted, and if a majority of them want it, it has been up to the Board to approve it. Commissioner Bird noted that, in any event, we do have a public hearing, and Administrator Chandler confirmed that we still follow the same procedure. Commissioner Scurlock believed there are some projects where they will not wish to be accelerated due to the cost. Discussion continued about determining the facts at the public hearing, and Commissioner Eggert noted that in some situa- tions, such as Paradise Park, you have some really bad roads and grading problems. Director Davis advised that a few of these projects do not have a petition at all, but staff has looked at the situation and sometimes recommends special assessment paving. Commissioner Scurlock inquired how long it takes Public Works to run the grading route just in Paradise Park, for instance, and Director Davis stated that it takes about a week. ON MOTION by Commissioner Bowman, SECONDED by Com- missioner Bird, the Board unanimously authorized staff to proceed with negotiations for outside engineering services to implement the contractual program outlined in the above memo dated April llth. F.E.0 RAILWAY EASEMENT FOR NORTH COUNTY SEWER COLLECTION SYSTEM Utilities Director Pinto reviewed the following: APR 18 1989 61 BOOK [.,,E 65O Pr - APR 18 "1989 BOOK 76 F,1GE 651 DATE: TO: FROM: MARCH 28, 1989 JAMES E. CHANDLER COUNTY ADMINISTRATOR TERRANCE G. PIN DIRECTOR OF UTI V ERVICES PREPARED AND STAFFED BY: WILLIAM F. McCAIN PROJECTS ENGINEE SUBJECT: FLORIDA EAST COAST RAILWAY (F.E.C.) EASEMENT FOR THE NORTH COUNTY SEWER COLLECTION SYSTEM BACKGROUND: We are currently involved in obtaining easements for the North County Sewer Collection System. There are several locations where the collection system crosses the F.E.C. Railway. ANALYSIS: When easements are required from the F.E.C. Railway, Easement Agreements must be entered into. The F.E.C. has agreed to give the necessary easements at a nominal yearly fee for maintenance, etc. (see attached copy of the agreement). RECOMMENDATIONS: 4 - The The Department of Utility Services recommends that the Board of County Commissioners approve the signing of the F.E.C. Easement Agreement. We also recommend that this item be put on the Consent Agenda. Commissioner Bird noted that the Agreement was not submitted with the backup, and Director Pinto explained that the agreements are very thick, and a copy was supplied to the Board office for anyone who wished to see one. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously authorized the Chairman to sign the F.E.C. Easement Agreements as recommended by staff. FULLY SIGNED LICENSE AGREEMENTS ARE ON FILE IN THE OFFICE OF CLERK TO THE BOARD. 62 BRADY LAWSUIT AND SETTLEMENT OFFER Assistant County Attorney Collins reviewed the following memo: TO: The Board of County Commissioners THROUGH: ChareN. Vitunac - County Attorney FROM: William G. Collins 11 - Assistant County Attorney DATE: April 12, 1989 SUBJECT: Brady Lawsuit and Settlement Offer On March 27, 1989 the County was sued by Kenneth and Mae Brady for inverse condemnation. The suit arises out of an agreement to reserve right-of-way for the widening of 4th Street prior to the issuance of a building permit. Such reservations were a requirement of a County ordinance which was in effect for the first half of 1988 until the County Commission suspended its operation upon the recommendation of the County Attorney's Office. ANALYSIS: There are a number of cases in the Fourth District Court of Appeal holding that reservation agreements for future road widening are invalid and unenforceable. The Supreme Court of Alabama has held that unless a local government decided to abandon the reservation, the property owner is entitled to compensation, and that should the local government abandon the reservation, the property owner would still be entitled to compensation for a period during which the reservation existed. This is consistent with the United States Supreme Court holding in First English Evangelical Church "that where the government's activities have already worked a taking of all use of property, no subsequent action by the government can relieve it of the duty to provide compensation for the period during which the taking was effective." (emphasis added) It may be arguable whether the reservation agreement denied the Bradys of "all use" of their property, and the Supreme Court also stated in First English "that in the context of condemnation proceedings, a taring does not occur until compensation is determined and paid, and ... a reduction or increase in the value of property may occur by reason of legislation for or the beginning or completion of a project, but such changes in value are incidents of ownership. They cannot be considered as a 'taking' in the constitutional sense." ALTERNATIVES: 1. The County can release the reservation and probably argue successfully that no taking has occurred. This would essentially be a no-win situation for all parties. The Bradys would take nothing, the County would take nothing, and the legal expenses could mount, and the property will ultimately need to be acquired. APR 1 19U9 63 [ AS, c E 6K ( ", 6 PO2 APR 1E 1989 boor 76 PACE 653 2. The County can answer and fight the lawsuit, with questionable prospects and mounting legal expenses. Should the County lose an action for an inverse condemnation, it will be liable for the prevailing party's attorney's fees. 3. The County can settle the lawsuit through acquisition of the property. Public Works Director Davis has indicated that the right-of-way reserved will ultimately be needed for the widening of 4th Street, and that the funding is available to acquire the property. Right -of -Way Acquisition Agent Don Finney and I have reviewed an appraisal of the property done by Armfield-Wagner which valued the Toss at $9,515.00. Through negotiations with Mr. Finney, the Bradys, and their attorney, we have arrived at what we feel is a fair purchase price of $8,500.00. However, the Bradys are also requesting attorney's fees in the amount of $3,871.50 and court costs in the amount of $86.50, an appraisal cost of $350.00 which brings the total settlement amount to $12,808.00. 4. The County is liable for court costs and appraisal costs if a taking is found. We would also be liable for reasonable attorney's fees. I do not feel that the attorney's fees requested are reasonable. For example, there is a 1.2 hour charge to review an Armfield letter and County Attorney's correspondence which amounted to a total of 3 pages. A settlement phone call that lasted 5-10 minutes is listed on time sheets as hour. The lawsuit is approximately 5 pages in length. I feel a reasonable fee for the work done in this case and the settlement negotiations may be $900.00 based on the time involved. When civil actions are settled before the answer, an appropriate attorney's fee may be 1/3 of the benefit to the client, which in this case would be $2,833.33. However, almost $4,000.00 in attorney's fees does not seem reasonable to me. A settlement of $8,500.00 for the property and damages incurred, plus $2,833.33 for attorney's fees, $86.50 for court costs, and $350.00 for the appraisal fee would be reasonable. RECOMMENDATION: 1) Offer to purchase the Brady property for $8,500.00, and $2,833.33 in attorney's fees, plus $350.00 for the appraisal, and $86.50 for costs, or 2) If this is not acceptable to the Bradys, offer to purchase the land and go to hearing to determine attorney's fees. Attorney Collins advised that the Attorney's Office has recommended that we not enforce the ordinance because they had questions about its Constitutionality. He noted they are recommending settlement of the suit, and the only issue he had difficulty with was the amount of attorney's fees which Mr. Petersen is asking. There were some charges he did not feel are reasonable, and he felt a reasonable fee should be about $1,000 less. We have the option of settling the suit but going to court on the attorney's fees. 64 Commissioner Bird commended Attorney Collins for scrutin- izing the fees and for his comments, but Commissioner Scurlock noted that we must pay even more if this goes to court. Attorney Russell Petersen came before the Board and commended Attorney Collins for trying to expedite this matter and settle the case. He advised that his clients have incentive to settle as Mr. Brady is dying of cancer. This is the only property they own, and he would like to remove the Brady's from this as quickly as possible. Attorney Petersen suggested that moving forward with the suit would expose the county to additional fees. He advised that he did turn a lot of the work over to a paralegal and his associate to try to get the fee down, and he does feel the $3,800 is already a compromise. Mr. Petersen spoke of his possible incentives to go to court, but stressed that he would like to settle this today. Chairman Wheeler asked if Attorney Peterson would agree to split the difference, and he answered yes. MOTION WAS MADE by Commissioner Scurlock, SECONDED. by Commissioner Eggert, to approve the staff recommen- dation to purchase the Brady property for $8,500 and split the difference in the attorney's fees, making it $2,833.33 plus $500 plus $86.50 for court costs and $350 for the appraisal fee, or a total of $3,769.83. Commissioner Bird commented that even based on Attorney Petersen's top fee of $120 an hour, a $3,800 fee would represent about 30 hours of legal work, and he wondered if it is reasonable to assume that many hours were spent. Attorney Peterson explained the situation where the grid for roads took part of the Brady's property and they could not use it and the problems they encountered in getting site plan approval. Commissioner Bird noted that he had no problem with the Brady's position, only with Attorney Petersen's fees. 65 APR 18 tlS8Y mor 76 tJ J'± APR 18 '989 BOOK l F [ 655 Attorney Petersen explained that the reason for the fees is that there were no cases you could rely on at the time; so, it was agreed to back off for a while. If the county had agreed with his position in the beginning and settled, his fees would have been much less. THE CHAIRMAN CALLED FOR THE QUESTION. It was voted on and carried, 4 to 1 with Commissioner Bird voting in opposition. Attorney Collins felt that this case points out a larger problem. There are others in a similar situation who entered into reservation agreements with the county while this ordinance was in effect, and while some may be willing to set their houses 4. back from the R/W line, they may not be able to meet setback requirements. He, therefore, felt we should go back and review the ones we have entered into this reservation agreement with, and if Public Works Director Davis says we need those R/Ws now, we should purchase them or else we should sign releases so we are not faced with random lawsuits. Attorney Collins did not feel our position is defensible in court; so, he would like to have authorization for staff to develop a list of all property owners who have entered into reservation agreements for R/W above and beyond our minimum standards, and then staff can review them to see which we want to purchase and which to release and bring that back to the Board. ON MOTION by Commissioner Bowman, SECONDED by Com- missioner Scurlock, the Board unanimously authorized staff to proceed as requested by Attorney Collins and described above. 66 There being no further business, on Motion duly made, seconded and carried, the Board unanimously adjourned at 11:40 o'clock A.M. ATTEST: Clerk APR 18 1989 67 Chairman BOCK 1 . h [An u5 .i)