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HomeMy WebLinkAbout1/21/1992BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA AGENDA REGULAR MEETING TUESDAY, JANUARY 21, 1992 9:00 A.M. - COUNTY COMMISSION CHAMBER COUNTY ADMINISTRATION BUILDING 1840 25TH STREET VERO BEACH, FLORIDA COUNTY COMMISSIONERS Carolyn K. Eggert, Chairman Margaret C. Bowman, Vice Chairman Richard N. Bird Don C. Scurlock, Jr. Gary C. Wheeler 9: 00 A. M. 1. CALL TO ORDER 2. INVOCATION - James E. Chandler, County Administrator Charles P. Vitunac, County Attorney Jeffrey K. Barton, Clerk to the Board 3. PLEDGE OF ALLEGIANCE - Comm. Richard N. Bird 4. ADDITIONS TO THE AGENDA/ EMERGENCY ITEMS 1. Deferment for 2 weeks of Item 7-C - Surplus Property - Drive -Up Banking Facility. 2. FACo report on Governor's proposed tax package. S. PROCLAMATION AND PRESENTATIONS None 6. APPROVAL OF MINUTES A. Special Meeting of 12/4/91 B. Regular Meeting of 12/10/91 7. CONSENT AGENDA A. Proclamation Designating Mentally Handicapped Week B. Release of County Assessment Liens ( memorandum dated January 9, 1992 ) C. Surplus Property - Drive -Up Banking Facility ( memorandum dated January 15, 1992 ) D. I.R.C. Courthouse Project / Addendum to Architect's Contract - Increased Fees (memorandum dated January 14, 1992) E. Release of Easement Request by John & Rhonda Malec, Regarding. Lot 8, Replat of Porpoise Point S/D ( memorandum dated January 10, 1992 ) GOOK !�� F1.i;�; •,�� L_ JAN 211,992 j J � z i P BOOK Sb� p,,; _�� %, 7. CONSENT AGENDA (cont'd) : F. Seasonal Golf Cart Lease ( memorandum dated January 13, 1992 ) G. Update of Standard Building Code; Request to set Public Hearing ( memorandum dated January 6, 1992 ) H. Proposed Amendment to Computer Consultant Contract ( memorandum dated January 15, 1992 ) I. Anti -Drug Grant - Budget Amendment 010 ( memorandum dated January 15, 1992 ) 8. CONSTITUTIONAL OFFICERS AND GOVERNMENTAL AGENCIES None 9:05 a. m. 9. PUBLIC ITEMS A. PUBLIC DISCUSSION ITEMS I.R.C. Courthouse Project ( memorandum dated January 13, 1992 ) B. PUBLIC HEARINGS None 10. COUNTY ADMINISTRATOR'S MATTERS - Property Exchange / Town of Indian River Shores ( memorandum dated January 14, 1992 ) 11. DEPARTMENTAL MATTERS A. COMMUNITY DEVELOPMENT None B. EMERGENCY SERVICES Approval of Revised Emergency Medical Services Billing Procedures; Amendment of Contract with Treas. Coast Collections, Inc.; and Revised Fee Schedule ( memorandum dated January 8, 1992 ) C. GENERAL SERVICES None D. LEISURE SERVICES None E. OFFICE OF MANAGEMENT AND BUDGET None F. PERSONNEL None 11. DEPARTMENTAL MATTERS (cont'd) : G. PUBLIC WORKS 1. Petition Paving Projects on 1st St. SW, 26th and 33rd Street ( memorandum dated January 10, 1992 ) 2. Florida Dept. of Transportation Request Commit- ment of County Funds / Indian River County Closed Loop System ( memorandum dated January 14, 1992 ) H. UTILITIES 1. North Beach Wells - Final Change Order and Pay Request (memorandum dated January 13, 1992) 2. 90th Ave. and 8th St. Water Main Extension ( memorandum dated January 8, 1992 ) 3. Roseland Road Water Main ( memorandum dated January 3, 1992 ) 12. COUNTY ATTORNEY Connection of Countryside Mobile Home Park to County Wastewater System ( memorandum dated January 8, 1992 ) ( deferred from January 7, 1992 meeting) 13. COMMISSIONERS ITEMS A. CHAIRMAN CAROLYN K. EGGERT B. VICE CHAIRMAN MARGARET C. BOWMAN C. COMMISSIONER RICHARD N. BIRD D. COMMISSIONER DON C. SCURLOCK, JR. E. COMMISSIONER GARY C. WHEELER I BOOK 8 i, Fut • ) tic. ,SAN � . AV BOOK 14. SPECIAL DISTRICTS A. NORTH COUNTY FIRE DISTRICT None B. SOUTH COUNTY FIRE DISTRICT None C. SOLID WASTE DISPOSAL DISTRICT 1. Approval of Minutes - Meeting of 11/19/91 2. Approval of Minutes - Meeting of 12/3/91 3. Approval of Minutes - Meeting 12/10/91 4. Approval of Minutes - Meeting 1/7/92 S. Annual Report / Full Cost Accounting - ( memorandum dated January 3, 1992 ) 6. Bid Award: IRC 92-45 / Elevated Scraper ( memorandum dated January 2, 1992 ) 7. Hazardous Waste Collection Center Grant Program ( memorandum dated January 6, 1992 ) 15. ADJOURNMENT F° GE j14 ANYONE WHO MAY WISH TO APPEAL ANY DECISION WHICH MAY BE MADE AT THIS MEETING WILL NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL WILL BE BASED. � � r January 21, 1992 The Board of County Commissioners of Indian River County, Florida, met in Regular Session at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Tuesday, January 21, 1992, at 9:00 o'clock A.M. Present were Carolyn R. Eggert, Chairman; Margaret C. Bowman, Vice Chairman; Richard N. Bird; Don C. Scurlock, Jr.; and Gary C. Wheeler. Also present were James E. Chandler, County Administrator; Charles P. Vitunac, Attorney to the Board of County Commissioners; and Barbara Bonnah, Deputy Clerk. The Chairman called the meeting to order, and Commissioner Bird led the -Pledge of Allegiance to the Flag. ADDITIONS TO THE AGENDAIEMERGENCY ITEMS Administrator Chandler requested the deferment for two weeks of Item 7-C - Surplus Property - Drive -Up Banking Facility. Commissioner Wheeler requested the addition under his items of a FACo report on the Governor's proposed tax package. ON MOTION by Commissioner Bird, SECONDED by Commissioner Bowman, the Board unanimously approved the deferment and addition as requested. APPROVAL OF MINUTES Chairman Eggert asked if there- were any additions or corrections to the Minutes of the Special Meeting of December 4, 1991. There were none. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved the Minutes of the Special Meeting of 12/4/91, as written. Chairman Eggert asked if there were any additions or corrections to the Minutes of the Regular Meeting of December 10, 1991. There were none. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved the Minutes of the Regular Meeting of 12/10/91, as written. BOOK ROOK 85 I'HUE CONSENT AGENDA A. Proclamation Designating Mentally Handicapped Week PROCLAMATION PROCLAMATION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, DESIGNATING MARCH 5 THROUGH MARCH 7, 1992 AS MENTALLY HANDICAPPED WEEK WHEREAS, the Knights of Columbus, Vero Reach Council 5629, will be conducting its annual Tootsie Poll Drive to help the handicapped and mentally retarded citizens, on March 5 through March 7, 1992; and WHEREAS, proceeds from the donations will be used by the Knights of Columbus for local programs and activities such as the mentally retarded workshop and special Olympics program; and WHEREAS, on a nationwide basis, the Knights of Columbus Councils will be conducting similar events during the same time span; and WHEREAS, with the help of many friends and local organizations who have volunteered to assist the Knights of Columbus in this year's endeavor, it is anticipated that the proceeds generated will be far in excess of last year's total; and WHEREAS, it is altogether fitting and proper to officially recognize this worthy cause, and to help create a public awareness and appreciation for all those who will be "aproned and canistered" on March 5 through March 7, 1992 and most of all,,for all those who will contribute what they can from their hearts and pockets to assist the mentally handicapped; NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that March 5 through March 7, 1992 be officially observed as MENTALLY HANDICAPPED WEEK in Indian River County, and that special recognition be given to the dates of March S through March 7, 1992 in support of this worthwhile endeavor. Adopted this 28th day of January, 1992.• BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By CAROLY K. EDGE ,IiAIRMAN — 2 ` B. Release of County Assessment Liens The Board reviewed the following memo dated 1/9/92: TO: The Board of County Commissioners FROM: Nancy H. Mossali - County Attorney's Office LiLk 0L_ DATE: January 9, 1992 SUBJECT: RELEASE OF COUNTY ASSESSMENT LIEN I have prepared the following routine release of assessment lien forms in connection with paving and drainage improvements to 87th Street in Vero Lake Estates from 102nd Avenue to CR -510 (Project No. 8226), and request that the Board authorize the Chairman to execute same: (1) Tax I.D. No. 27-31-38-00002-0080-00001.0 Lot 1, Block H, Vero Lake Estates, Unit C In the names of: HENRY LEONHISER and STELLA LEONHISER, c/o ALBERT WORTHINGTON (2) Tax I.D. No. 27-31-38-00004-0030-00007.0 Lot 7, Block C, Vero Lake Estates, Unit A In the name of: JOHN M. PICKERILL (3) Tax I.D. No. 27-31-38-00002-0090-00012.0 Lot 12, Block I, Vero Lake Estates, Unit C In the names of: ROBERT PATTERSON and BARBARA PATTERSON (4) Tax I.D. Nos. 27-31-38-00006-0170-00006.0 and 27-31-38-00006-0170-00007.0 Lots 6 and 7, Block Q, Vero Lake Estates, Unit B In the names of: MARTIN HANSEN and LINDA HANSEN Back-up information for the above is on file in the County Attorney's Office. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved the Release of Assessment Liens as listed in the above staff recommendation. RELEASES OF LIENS ARE ON FILE IN THE OFFICE OF THE CLERK TO THE �- • _Z 3 E�OOK F'AG- •.317 JAN 21 199 JAN 21L' ` BOOK 8b r'm J1 C. Surplus Property --Drive-Un Banking Facility (item deferred for two weeks) D. IRC Courthouse - Addendum to Architect's Contract Increased Fees The Board reviewed the following memo dated 1/14/92: DATE: JANUARY 14, 1992 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS THRU: JAMES E. CHANDLER . COUNTY ADMINISTRATOR FROM: H.T. "SONNY" DEAN, DIRECTOR DEPARTMENT OF GENERAL SERVICES SUBJECT: INDIAN RIVER COUNTY COURTHOUSE PROJECT ADDENDUM TO ARCHITECT,,S CONTRACT - INCREASED FEES BACKGROUND: At the regular meeting on September 24, 1991, the Board of County Commissioners approved expansion of the proposed courthouse, from approximately 103,487 square feet to 118,577 square feet. This was approved based on a recommendation from the Courthouse Committee and staff. With expansion of the scope of work, the architect, Pierce, Goodwin, Alexander, and Linville were entitled to increased fees based on the contract. Staff and our Construction Manager met with the architect and negotiated a increase of $90,000 dollars. The contract is amended to be total lump sum rather than a percentage of the construction. Everything is included in this cost. ANALYSIS: The new total cost is increased from $903,465 to $993,465 or a net increase of 9.96%. This is compared to a increase of 14.58% in size of project. Along with this increased size of the building is the additional work involved in cost of printing, interior design, and program work. The project budget was amended at the time the size of the building was increased, and the $90,000 increase is well within that budget. RECOMMENDATIONS: Staff recommends the contract amendment be approved and requests permission for the Chairman to execute the appropriate documents. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved Amendment No. 2 to the architect's agreement with Pierce, Goodwin.3Alexander & Linville for the IRC Courthouse. AMENDMENT NO. 2 IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD E. Release of Easement - John & Rhonda Malec - Porpoise Point Subdivision The Board reviewed the following memo dated 1/10/92: TO: James E. Chandler County Administrator DEPARTMENT HEAD CONCURRENCE: Obert -it Rea,tilil, Al Community Develomenn�tl irector THROUGH: Roland M. DeBlois��;/AICP Chief, Environmental Planning & Code Enforcement FROM: Charles W. Heath Code Enforcement Officer DATE: January 10, 1992 SUBJECT: RELEASE OF EASEMENT REQUEST BY: John & Rhonda Malec, Regarding Lot S. Replat of Porpoise Point Subdivision It is requested that the data herein presented by given formal consideration by the Board of County Commissioners at their regular meeting of January 21, 1992. DESCRIPTION AND CONDITIONS: The County has been petitioned by John & Rhonda Malec, the owners of the subject property, for the release of the northerly five (5) foot utility easement (except the west 50 feet of said easement) of Lot 8, Replat of Porpoise Point Subdivision. It is the petitioners' intention to combine said Lot 8 (except the north 115 feet of the west 50 feet, which has been conveyed to the Porpoise Point Property Owners Association) and a portion of Lot 11, Bonita Beach Subdivision, to allow a swimming pool to remain as constructed with an approved building permit in 1983 on the combined parcel (the easement was inadvertently overlooked at that time). The current zoning classification of the subject property is RS -3, Single -Family Residential District. The Land Use Designation is L-1, allowing up to three (3) units per acre. 5 BOOK ob�'r1�E�ll JAW 211992 99 - BOCK 65 F'',,E''2Ci� ALTERNATIVES AND ANALYSIS: The request has been reviewed by Southern Bell Telephone Company, City of Vero Beach Electric and Sewer & Water Departments, United Artists Cable Corporation and the Indian River County Road & Bridge and Engineering Divisions. Based upon their reviews, it was determined that there would be no adverse impact to the supply of utilities to the subject property by the release of the easement. RECOMMENDATION: Staff recommends to the Board, through the adoption of a resolution, the release of the northerly five (5) foot utility easement (except the west 50 feet of said easement) of Lot 8, Replat of Porpoise Point Subdivision, as recorded in Plat Book 3, Page 57, of the Public Records of Indian River County, Florida. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved staff's recommendation and adopted Resolution 92-10, abandoning certain easements on Lot 8, replat of Porpoise Point Subdivision, Plat Book 3, Page 57, Public Records of Indian River County, Florida. RESOLUTION NO. 92-10 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ABANDONING CERTAIN EASEMENTS ON LOT 8, REPLAT OF PORPOISE POINT SUBDIVISION, PLAT BOOK 3, PAGE 57, PUBLIC RECORDS OF INDIAN RIVER COUNTY, FLORIDA. WHEREAS, Indian River County has utility easements as described below, and WHEREAS, the retention of those easements serves no public purpose, NOW, THEREFORE, BE IT RESOLVED by the Board of County 6 RESOLUTION NO. 9 2=1 0 _ Commissioners of Indian River County, Florida that: This release of easement is executed by Indian River County, Florida, a political subdivision of the State of Florida, whose mailing address is 1840 25th Street, Vero Beach, Florida 32960, Grantor, to John & Rhonda Malec, their successors in interest, heirs. and assigns, whose mailing address is 2136 Porpoise Point Lane, Vero Beach, FL. 32963 Grantee, as follows: Indian River County does hereby abandon all right, title, and interest that it may have in the following described easements: The northerly five (5) foot utility easement (except the west 50 feet of said easement) of Lot 8, Replat of Porpoise Point Subdivision, Plat Book 3, Page 57, Public Records of Indian River County, Florida. THIS RESOLUTION was moved for adoption by Commissioner Scurlock , seconded by Commissioner Bird , and adopted on the 21 day of January , 1992, by the following vote: Commissioner Carolyn K. Eggert _Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Aye Commissioner Gary C. Wheeler Aye Commissioner Don C. Scurlock, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 21 , day of January , 1992. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By �-,�� /C . Carotin K. Eggf.. , Chairman r// Attest By"f__r_d:yr-b_X on 7 E�UCiK �� F'; GE•.a�� JAN 11992 BOOK i A",L F. Sandridge Golf Club - Seasonal Golf Cart Lease The Board reviewed the following memo dated 1/13/92: TO: Members of the Board of County Commissioners DATE: January 13, 1992 SUBJECT: Seasonal Golf Cart FROM: Bob Komarinetz 1 Director of Goltz DESCRIPTION AND CONDITIONS The last three years the Board of County Commissioners have approved the seasonal lease of five additional golf carts to be used for rental purposes at Sandridge Golf Club. The lease is with Islander Golf Car's of Vero Beach. Again staff is requesting the Board's approval on a lease for 1992. This lease will be for three months starting January 21, 1992 and the lease price for the five golf carts will be $700.00 per month. RECOMMENDATION Staff recommends approval on this lease. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved the seasonal lease of five additional golf carts with Islander Golf Cars Leasing, Inc., as set out in the above staff recommendation. LEASE AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD G. Schedu ing of Public Hearin to Ado t New Editions of Standard Building Code The Board reviewed the following memo dated 1/6/92: TO: Board of County Commissioners FROM: Terrence P. O'Brien - Assistant County Attorney 1� DATE: January 6, 1992 RE: UPDATE OF STANDARD BUILDING CODE The County has adopted by reference standard technical codes. These codes are updated from time to time. The Building Code Board of Adjustments and Appeals and the Building Division have recommended the adoption of the new editions. To this end,' the attached proposed ordinance has been prepared. Staff recommends a public hearing date of February 18, 1992. 8 ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously scheduled a public hearing for Tuesday, February 18, 1992, at 9:05 o'clock A.M. to consider an ordinance adopting the new editions of the Standard Building Code, as recommended by staff. H. PrOROsed Amendment to ComRuter Consultant Contract - Tindale Oliver & Associates. Inc. The Board reviewed the following memo dated 1/15/92: TO: James Chandler County Administrator FROM: Robert M. Keating, AICP tfAl/< Community Development Director DATE: January 15, 1992 SUBJECT: PROPOSED AMENDMENT TO COMPUTER CONSULTANT CONTRACT It is requested that the information herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of January 21, 1992. DESCRIPTION & CONDITIONS In March of 1990, the County entered into a contract with Tindale - Oliver & Associates, Inc. to develop an automated development review/building permitting/concurrency management system. For the next year, Community Development Department staff worked with the consultant to develop the system. After final adjustments and interim usage, the system was implemented in May of 1991. Since that time, the system has been used by Community Development Department staff with links to Engineering, Traffic Engineering, Utility, and Environmental Health staffs. During system development, provisions were made to provide links to the City of Vero Beach and the Town. of Indian River Shores. In fact, both municipalities agreed to financially participate in system development costs. As of this time, these links have not been fully implemented. However, because the County issues building permits for the City of Vero Beach, the system has captured applicable Vero Beach data since system installation. Recently, county and city staff finalized procedures for providing city staff access to the system. It is anticipated that access provisions will soon be finalized with the Town. In developing the automated development review and concurrency management system, staff realized that participation by the City of Sebastian would also be beneficial. Not only would such participation provide for the capture of information necessary to maintain an accurate database for concurrency management functions, but participation would also enhance city/county coordination on growth management issues generally. Accordingly, county staff coordinated with City of Sebastian staff regarding system participation. 9 JAN dUBOOK 199 Fr- � AN 2 11992 Subsequently, City of Sebastian staff requested and the Sebastian City Council approved sufficient funding for the City to access the County's automated system. The costs involved with implementing this access primarily relate to programming services to be provided by the consultant. Besides the programming activity, the consultant will also provide training to the City of Sebastian staff. ALTERNATIVES & ANALYSIS Both County staff and City of Sebastian staff agree that facilitating access and use of the County's automated system will provide benefits to each jurisdiction. To effect this access, both staffs have worked together to provide for the necessary programming modifications. Based upon negotiations between the City of Sebastian and the County's consultant (Tindale/Oliver), a price of $18,000 has been established for the programming and training costs involved with this project. While the City has agreed to pay the total project cost, all parties (county staff, city staff and consultant) agree that the most efficient and economical manner to administer this project is to amend the County's existing contract with the consultant and to structure the contract amendment as a three party agreement with the City of Sebastian having the sole obligation to pay the consultant. County staff have drafted a proposed amendment to the consultant's contract and have attached a copy of the proposed amendment to this agenda item. As proposed, the amendment would entail no County cost. The County, however, would participate in the project through contract administration, technical assistance, and additional training for the City staff. Staff feels that the proposed project to provide the City of Sebastian with access to the County's automated development review/concurrency management system will enhance data collection, concurrency management, intergovernmental coordination, and growth management. - RECOMMENDATION Staff recommends that the Board of County Commissioners approve amendment 4 to the Indian River County/Tindale Oliver contract and authorize the chairman to execute the amendment. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved Amendment No. 4 to the Agreement for Computer Programming Consultant Services with Tindale, Oliver & Associates, as recommended by staff. AMENDMENT NO. 4 IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD L� 10 I. Anti -Drug Grant - Budget Amendment 010 The Board reviewed the following memo dated 1/15/92: TO: Members of the Board of County Commissioners DATE: January 15, 1991 SUBJECT: ANTI-DRUG GRANT - BUDGET AMENDMENT 010 CONSENT AGENDA FROM: Joseph A. Baird OMB Director DESCRIPTION AND CONDITIONS The attached budget amendment appropriates funding for the Anti -Drug Grant in the amount of $187,219. County match funds in the amount of $46,805 were transferred in from the Sheriffs Confiscated Law Enforcement Trust Fund and $9,660 was budgeted from Cash Forward Revenue for old year grant expenses which were incurred in the new year. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved Budget Amendment 010, as recommended by OMB Director Baird. 11 JA 1992 �orK P��" JAN A 1992 TO: Members of the Board of County Commissioners FROM: Joseph A. Baird OMB Director moo. 5 PAGE •. SUBJECT: BUDGET AMENDMENT NUMBER: 010 DATE: January 15. 1992 Budget Amendment: 010_ Page . I of Ewla ARCHITECT'S PRESENTATION OF COURTHOUSE DESIGN The Board reviewed the following memo dated 1/13/92: DATE: JANUARY 13, 1992 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS THRU: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: H.T. "SONNY" DEAN, DIRECTOR DEPARTMENT OF GENERAL SERVI S SUBJECT: INDIAN RIVER COUNTY COURTHOUSE PROJECT BACKGROUND: The new Courthouse Planning Committee along with staff, the Architect and Program Manager have completed the planning stage of the subject project. The schematic plans along with the elevations are ready for submittal to the Board of County Commissioners. A presentation will be made to the Board on January 21, 1992. RECOMMENDATIONS: The committee, in unison, recommends approval of this project as submitted, and request permission to proceed with the drawings and documents for bidding purposes. General Services Director Sonny Dean introduced Michael F. Thomas, president of Justice Planning Associates, Inc. and the following architects from The Office of Pierce) Goodwin-, Alexander & Linville of Tampa, Florida: Eugene Aubry, Director of Design; James L. Musgraves, Director of Architecture; and Randy A. Park, AIA. Mr. Aubry advised that the presentation would begin with an overall description of the plan, followed by charts of the floor plans and elevations, slidefilms of the design, and finally the unveiling of the scale model. 13 Y P C, a tl l BOOK JAN 1 I JAN 211 12 BOOK 85 Mu Tam al Ve"=far 1.1 V ER C!O�UHTlym._.,"'_­r CIAI .-COMFLEX-";-"-- BEACH. FLORIDA: M M Mr. Aubry noted that the 3 -story courthouse will be facing west, bounded by 15th and 16th Avenues and 20th and 21st Streets. A 400 -space, three-level parking garage with a matching facade will be built 'across the street from the front of the courthouse. People will cross the street from the parking garage and walk along a covered walkway leading to the front entrance. Describing the aesthetics, Mr. Aubry explained that the attempt was to drop the scale of the building down to harmonize with the buildings in the area. The idea was to avoid the look of a slick new building, and they have designed this to look like a brand-new old building that always has been here. Small window panes, rather than huge sheets of glass will help achieve that goal. It will be a stucco building with a stone base, the colors of which have not been selected as yet. FLOOR PLANS 15 z- Co - JAN 1 199 BOOK s .,.±-^n aR•- n" µc xz --#.�`,e' e.•e �,h 4 Nt.i`Y•�mu"`i' .�'�" � ,4 -a_ ..tea%:_ '�v_. � �.:+.:.:.._,.ya •...:...i.-.. ^"tet .1 7._� � •..'- " � Ef-r— � eaoa7 y,i��� 'w + =I �i "_ ,1---}. )---• 1m� m' .�,.o.'y�' . '. i� �._��L:� � -v+a+' �aa• m: kav -e..at r. ... � arr.7 •iry �OT1�L•'QTf+ w�� . _ �j'L.v iN'J'7L` �i �7y{j.JUy7L1L ' i . r • 6__1__S.• -phi,' 'ti.;� _ _ — _. — — dT +T'" ray - I "► rro raF V? . —• ww _ . _ w L .rws '�"tY'��, qat:+-z.w� � <?*��4�' t^':f "�r�^•r• aaa �' ._,.a ,+c+?,.3 a.��"•�.,�3'a" k'n � "�"Y.���w�`7" _`�".�''�Q 3,�, ... �,. �� dz`�" ��`�;•. ,` -- L $�, :3'"` -•' ,,,� � e ,�, .,,- ..,,.e,.o. ,,�. p . �„ �' +. -rs �.°� ,s" . ti THIRD FLOOR PIAN , ;k. ..i. a'.+"' "t'ySM �_¢ "`.'"•.c'3".'."Eea.''�g..w `� ���F�, '"fi •.a. i` 'z -:a• "...i �%8'=p� :' �V Y - lND1A=N' RIVElr; COUtiTY it Ri t s y UD'JCIAL:CDMPLE7CP s5i a * II V H — BEAC ,."F10JtlJ?A r� s 16 First Floor Mr. Aubry pointed out that the circulation plan of the building is very simple. There is a public zone, a court zone, a judicial zone and a secured zone for prisoner circulation. The prisoners will be brought in from the secured sallyport on the ground level and brought up in secured elevators between the pairs of courtrooms. Entering from the vestibule, you come into the rotunda area, off of which are Recording, the Jury Assembly Room, Circuit/County/Civil, Family Relations, the Law Library overlooking a courtyard, Felony, Traffic, and Bookkeeping/Cashier. Michael Thomas added that when you come through the rotunda, you go through a security check point. There is no public entrance from any side doors. The building is 100 percent securable, which is very important in this day and age. Second Floor - Michael Thomas advised that the second floor contains a public circulation zone, Courtrooms 1, 2 and 31 Probate/Juvenile, Public Defender's Office, Warrants/Civil Process, and the Clerk's Administration Office. This floor has been designed so that some areas can be converted to courtrooms and judges' chambers when needed in the future. With seven courtrooms and judges' suites plus one for a visiting judge, the building is planned to house the County's needs through 2010. Obviously, the building will be needed for much longer than that so they have programmed all of that area to have the flexibility to expand into 3 additional courtrooms as it becomes necessary in the future. He anticipated very strongly that the county will have to do some remodeling in 15 years or so. Third Floor Continuing, Mr. Thomas advised that the third floor contains a public circulation zone, courtrooms 4, 5, 6, and 7, and the State Attorney's Office, which can be made into a courtroom in the future when a separate facility is constructed for the State Attorney. Sallyport The sallyport is located on the corner of 15th Avenue and 21st Street. It has been designed so that when a prisoner bus enters, the doors shut behind it making it a secure area. After the passengers are led into the building, the exit door is opened and the bus can go out. So, you are 100% secure in that location. 17 J'192UE�()bK. FAGE • Q JAN' 21 199 BOOK 8 5 PA'UE 3 Three-story Garage s jlc...rlm"ilr`.*a •14{ 1 �•,.� TT14"I�i.Y-moi_ v.a+' ba -t p' ' Y {.+a -f'1 .y} •.-z }(_' - d , � ' � � � �+ }yrs" "'�-'` n"`� �, .��'_� ' � 1,<k� � �:•� � �� � '� r F� LL 14 I 2ND FLOOR PIAN • GARAGE 3RD FLOOR PLAN - 14Z COM GARAGE .. :..... - 'FSZ "M EAST EIEVAnoN 7n6'wi•c � ��--� •C.• �-. ' i _ � 4 � _-+-`.• � �"�....A s � o-3 az 7 st o Z. ~'�1 • ��l�J"���:s i is6�r'iq"■+a`r"■ moi■ s�r^r �P.M.t i t �`'•. ."' Fit -.moi. -.T ! -7 :4:'i'`� .. .:� X=,." '� ''"" N�LiH ELEVAIION 7176`=Y0'. T x l4 't''1 v -. •- x Off^ 'n t �� 4 . ri T "LeOUND FLOOR PIAN CARAC E �4 i"rA E� 'i u s N-4 {" ksr ''Ezya. `'n^ .*�-�'.<�,.f ,z;. '""a.* �.'"•'y�"t',g-° 3+-i ....ra ; `,s,..{ r� -'.., ';�• satq w ��.:�.7tl� ,'1t:+tuse �n,."t.".•s, ;� -a. i ra"�'� t''�•.'.' "-...:.�w�+�"M1.. i.a:.:v--y,,-. -asi. .x`,r,��� .-s.'��`,+. �,r ..: �2 � 'k- •°`- `.R'I V E R -..0 O UNa r v }UDICIA7.' COMP -LER vIRO BEACH FLORIDA d > ' �' - yam." - ...=s-.,.�.,.._. The parking garage has grade level plus two levels which provide parking space for 400 cars. The third level is rooftop parking, and when it becomes necessary, another floor can be added to provide an additional 140 parking spaces. is - W M 1009 ZR, T 9 M, dr( 6T o .11 -H via -L un o a.. 43 A-, Ny, Oil - ZZ 4L 4 T' EF F. -Y-7.!44, 1 v i orifi nr- HVI N .N o a tT --- !pr,- . . . . . . . . . . . . .y y YQ Oli V'31 "OVIA Q n f SKOLLYARrIa JAN BOOK 6b U1 -J SLIDE FILMS ...showing trees and walkway along 16th Street. ...showing how the landscaping ties in with the landscaping of the garage. ...showing that with the rotunda facing west, it will give very nice illumination in the courthouse, picking up slivers of light that change as the day goes by. ...showing that the handicapped access is designed to be as gracious as the access for others walking into the building. ... showing the indentations of the judges' offices on the east side of the building, making it look like there are three buildings when viewed from the downtown area. SCALE MODEL Messrs. Thomas, Aubry, Musgraves and Park unveiled the scale model and said they would be glad to answer any questions. 20 Commissioner Bird asked whether we could provide a covered walkway from the garage across the street so that people could enter the courthouse on rainy days without getting wet. He felt we might be criticized for not providing cover. Architect Randy Park explained that they had talked about providing cover over the street, but it really came down to money. Mr. Aubry noted that it is a very short distance to cross the street from the parking garage to reach the covered walkway leading to the front entrance of the courthouse. Commissioner Scurlock stated that he has been an advocate of having a larger footprint for the judicial complex rather than a smaller one, because once we build this facility, it is going to be the anchor for the downtown area and we are hoping that significant { new activity will occur. In looking at the general design of this complex, he is concerned about the out parcel facing 20th Street between 16th- and 17th Avenues. He was concerned about the cost effectiveness of allowing that out parcel to exist without county control, both as to the view of the building and to making some adjustments in the ingress and egress. Commissioner Scurlock realized that it is difficult to sell these long-range plans to the public, especially when you put a dollar sign to them and acquiring that property might be a fair cost, but he honestly thought we ought to seriously consider how much it would take to acquire that out parcel. When you consider we will be occupying this courthouse for a very long time, he would advocate a larger footprint. Chairman Eggert agreed with Commissioner Scurlock on that point. She had to confess, however, that she had been very disappointed that the courthouse was turned to face 16th Avenue instead of north facing the library, but she felt it is a lovely design and she is reassured on hearing that the window panes are much larger than they appear on the model. Commissioner Scurlock suggested,the City of Vero Beach belly up to the bar to see if there couldn't be some joint participation in the cost of acquiring this out parcel. He noted that not one City Councilman is here this morning, although Kevin Doty did telephone this morning to say that he would like to see the building facing east towards the downtown area. He emphasized that the voters did pass a 1 -cent optional sales tax to fund the construction of this facility and it would be nice to see the City step forward after our spending over $20 -million in the downtown area to see if there could be some joint participation in the acquisition of the out parcel. Commissioner Wheeler felt the building is aesthetically pleasing from all 4 sides, but stressed that the emphasis must be 21 a0OK 6", J A V 3 '119, H'` p� �I BOOK 85 rtAwc • 136 on the functional ability of the building. Some people think it would be nice to have the front of the courthouse facing 20th street for people to see as they drive by, but it needs to face west so that it can be readily accessed from the parking garage. Commissioner Wheeler wished to take a minute to make a couple of statements about the progression of the courthouse. The County Commission and the Courthouse Planning Committee, of which he chairs, have been working on this project for 5 years and we all went out and worked hard to educate the voting populace that a new courthouse would be funded by a 1 -cent optional sales tax and not with ad valorem taxes. The voters passed the referendum, and we came in under budget on the amounts to purchase the property needed. He wished to commend the county staff, particularly County Administrator Jim Chandler, General Services Director Sonny Dean and OMB Director Joe Baird for doing an outstanding job and, for the most part, making this a pleasant endeavor. He also wished to thank the Public Defenders' Office, the State Attorney's Office, the Bar Association, the Sheriff's Office, and Clerk of the Court Jeff Barton, who was very active through the whole process. Special thanks and commendation go to Judge Vocelle and Judge Wild for their cooperation and participation in this from the very beginning. Obviously, our efforts have resulted in avoiding some of the pitfalls other counties have encountered in planning their new courthouses. Indian River County will have a courthouse that is very functional, efficient and economical, and one which is directly attributable to the people who have served on the committee over these past years. Commissioner Wheeler felt the architects have done a wonderful job, and greatly appreciated Mike Thomas's input. He, personally, is very pleased with the whole operation and just wanted to publicly thank everyone for their efforts and interest. Commissioner Bird returned to the matter of acquiring the out parcel that Commissioner Scurlock was talking about. He agreed that we should acquire that parcel so that we can have control over that parcel that could either be an enhancement or a distraction to the rest of the area. Commissioner Bowman noted that the trees are an integral part of this design and hoped that enough space has been left so that there is no paving out to the drip line of the tree. Otherwise, the trees will not survive. She questioned the advisability of using all oaks and palm trees, because with only a single species of trees you could lose it all if they were hit by a disease. She suggested a little diversity. 22 MOTION WAS MADE by Commissioner Scurlock, SECONDED by Commissioner Wheeler, that the Board accept the recommendation of the Courthouse Planning Committee and approve the project as submitted and authorize the County Administrator to proceed with the acquisition of that particular out parcel, reserving the right to move ahead with it or not when those prices and some finer details are brought back to the Board. Under discussion, Administrator Chandler asked for authorization, if that is the intent of the Commission' to go ahead and get appraisals, and Commissioner Scurlock stated that the Motion is to do whatever is necessary to proceed with the acquisition in a timely fashion. Commissioner Bird asked if Commissioner Scurlock's Motion had anything in it regarding a request to the City to participate in the funding of the acquisition of the out parcel, but Commissioner Scurlock felt that would be a separate motion to maybe authorize the Chairman to contact the Mayor to see if there could be a joint participation. He really felt it is time for the City to step forward and participate in the funding. They wouldn't have to pay for the whole thing, but a good faith effort would be appreciated. Commissioner Wheeler wished to announce that the Bar Association has offered to financially participate in the Law Library lounge area. Commissioner Bird inquired about the type of eating facilities that have been planned, and Architect Randy Park advised that they have provided adequate square feet that could be used for a vending machine snack area or something similar to what is in this building that could be run as a concession. Attorney Vitunac asked if it would affect the architect's recommendation in any way for placing the building on that site if we were to acquire the out parcel and have two full blocks. Mr. Park stated that they did consider plans for that parcel if it were acquired, but it would not change the design one iota. They would recommend that the out parcel become the future home for the Public Defender's Office and the State Attorney's Office. As a low-rise office building, it would complete the judicial campus. Commissioner Scurlock interjected that his Motion on the floor is to accept the design of the building as submitted, not turning it or changing it. Commissioner Bowman asked about possible expansion of the parking garage, and it was explained that people will be parking on 23 AAS 1992, JAN 21^ BOOK the roof now and that one level can be added in the future providing additional space for 140 cars. Judge Vocelle commended Commissioner Wheeler's effort to expand the committee to bring in everyone involved in this facility and thank the Bar Association and everyone who has had an input with the architects on the design of the building. While they have had to compromise on various matters such as having the Public Defender and the State Attorney in the building, he felt upon reflection that this probably is a better way to do it. He also wished to comment on the input of Mike Thomas, who is a former court administrator. As part of their agreement, the architects will design a mock courtroom where we can go in and see where everyone will sit and function. Judge Vocelle recommended that the Board approve the design as submitted, and agreed that the out parcel should be acquired now instead of later. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously. Commissioner Bird asked where the construction headquarters would be based during construction, and Pat Adams of Syntex Reed Construction Management advised that they are considering using the area between the out parcel and the garage since the construction of the garage will begin sometime well after the beginning of the courthouse. Commissioner Bird felt it would be very helpful if we could acquire that out parcel now so as to provide a larger -area for the construction base. PROPERTY EXCHANGE/TOWN OF INDIAN RIVER SHORES The Board reviewed the following memo dated 1/14/92: 24 TO: Board 'of County CommissionersDATE: January 14, 1992 FILE: ' Property Exchange / SUBJECT: Town of I.R. Shores FROM' ames E. Chandler County Administrator REFERENCES: In accordance with the Commission direction at the November 5, 1991 meeting, l pursued further negotiations with Town Manager Joe Dorsky concerning the potential sale and/or trade of the 5.39 'acre parcel adjacent to Tracking Station Park. Based on the $575,000 appraised value .of the 38.96 acre Gifford Park compared to the $700,000 value of the 5.39 acres, a direct exchange predicated on per acre value would result in 4.42 acres transmitted to the Town in exchange for title to Gifford Park. The .97 acre balance adjacent to Tracking Station Park would remain in county ownership. Joe Dorsky has indicated the eastern portion of the 5.39 acres should have a higher value because of the close proximity to the beach. As a result, he proposes that 4.79 acres be exchanged for Gifford Park and the County retain .6 acres. He also requested that the County take into consideration the fact the Town donated 2 acres for the Gifford Community Center and entered into the long term lease for the park. He advised that if the Town were to acquire all - or a portion of the 5.39 acres -he would recommend to the Town Council restricting the use for public purpose. If a future decision were made to the contrary, the County would have first right of refusal. The acreage that would be retained by the County, whether it be .97 or .6 acres, is east of the coastal construction set back line. As a result, any improvements on that acreage would require an application to and approval by the State. Although a need has not been projected, the Park could be expanded into this area to include additional facilities such as picnic shelters and a dune crossover. It is anticipated the State would approve such facilities. Additional parking could potentially be expanded into the area. However, because of the property configuration and dune relationship, the number of spaces would be limited and State approval highly questionable. If the County is to consider retaining a portion of the acreage, it is my opinion that 97 acres is needed if the intent is for future park expansion. Considering the dune and the coastal construction setback line, the benefit of retaining the acreage for park expansion that would be permissible is, in my opinion, minimal. Of the alternatives considered, I believe the County derives more benefit from the original proposal. That proposal provided for the exchange of title of the 5.39 acres for Gifford Park plus a payment of $125,000 to the County. The Town Manager would also recommend the provisions relating to restricting the use for public purpose and first right of refusal. 25 J ! �'t�ool< Ai N924 JAM 211992 4 Plat Map 20 �Y.J IVV IYV I I I V 1 1.90 1L ! •� r• uy 143.42' too' too' loo' loo' O 19 �1��') O 14 IS X16 I7 18 0 1 19 i w 417.7 e' V t0 402.76 Q a, too' too' loo' 100' loo' g ' 2 ) v N ^ PEBBLE LANE 419.96' o nl i 391.66' � D 143.42' loo' loo' loo' 100' ' r, 5. (:H) `` 2J 386.61' i d• 26 2S 24 23 22 - 379.61' too* 100' too' loo' loo' 32 32•.. 141142' too' too' loo' loo' 331. 0' •:,:. �• 27 28 29 30 31 326.46 ;66 1 'a t '' 1 23) 6,1) (30) 631 0 a3 t` 100' 100' 100' t00' low 32 .66' \ 1ND 1 ` SURF LANE All t 143.42 too' 100' 121.66' O 4 (3-9 I •� - ---� - 3 a. o9• 49. AS e� , 38 - 38 37 36 - : S , 1.. t� . loo' loo' too' 121.66' Io o 3!S` \ y, 344.28'ccc �y .37 AC . ° 10 p Ac SUB ECT Ac .60 AC.� l,• ' �'1 A1s; n -PRO ERT o° 1 �'` u'.� 0 At SO, 80. wC G. L. 10 G. L.Oct lb - 694.26• •'� I Is 01. 8 210' 48 206• > cl o 82 m l 7),15� ., o a m o f J t� � • w0• �b ' o . y..210' 48 1 208' ° 138.87 t oillic Llr..11 VI 1C.+ \ I, 92' �GAt1�? 286' Ac. 6 op .l 176.08 2n � f0 � �bo ; e 1- - - ' 0✓' 0 i / 14 4 81 20 �� ..Ing �a✓��� L 3.6 311 ((��1 : + �KEE W ® RUG t •� �' ti 22r 64' ;11 a1 8p'tt/w lu.tt.l,. 26 �ACKI#e 9-13 'jff TATION ;I PARK \ i I Administrator Chandler felt it is a close call either way, but it is his opinion that the County would derive more benefit from the original proposal, which provided for the exchange of title of the 5.39 acres for Gifford Park plus a payment of $125,000 to the County. The Town Manager also would recommend the provisions relating to restricting the use for public purpose and first right of refusal. Administrator Chandler suggested the money be used for future park acquisitions. Commissioner Bird noted that we already have a fund for park acquisition. He felt the ability to acquire additional oceanfront property to back up that frontage outweighs the $125,000. He would support the trade based on the .97 acres, taking it back to the coastal construction setback line. Chairman Eggert was concerned about what we would have to go through with the State in order to use this parcel at all, and would tend to favor the 5.39 acres and the $125,000. While we may gain a little bit there, she felt it would be very difficult to do anything with it. Administrator Chandler didn't feel it would be difficult to obtain permits to construct a couple of picnic shelters or things of that type, but did feel we would run into difficulty with the State with regard to parking spaces. Commissioner Bowman didn't feel it should be developed at all, and would like to see us keep the .97 acres to use as a passive park. MOTION WAS MADE by Commissioner Scurlock, SECONDED by Commissioner Wheeler, to accept staff's recommendation, which is to trade 5.39 acres for Gifford Park plus payment of $125,000. Commissioner Bowman argued that the County wouldn't be able to buy beachfront property for $125,000 anywhere in Indian River County, and Commissioner Bird felt that keeping some of that land would give the County more flexibility. Joe Dorsky, town manager of Indian River Shores, explained that after prior discussions on per acre value, it occurred to him that the frontage didn't seem likely to have the same per acre value that the AIA frontage had. After learning that an appraisal of the property that the County wanted to retain would cost $800, he asked Ed Schlitt for an approximation of the value. Mr. Schlitt came up with an approximate worth of $125,000 for the .66 acres. Mr. Dorsky stated that his feeling is that he could not 27 JAN1 l BOOK Ci� L- r JAN 21 BOOK 6 1ki -i 342 conscientiously recommend to the Town or even to the County that they trade land except on an equitable basis, and that would be the .66 acres. He would take this back to the Town Council, but his feeling from the Council when this discussion came up was that they would like to make an even trade. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried by a vote of 3-2, Commissioners Bowman and Bird dissenting. Chairman Eggert asked Mr. Dorsky to relay the Commission's vote and message, and we will proceed with that. APPROVAL OF REVISED EMERGENCY MEDICAL SERVICES BILLING PROCEDURES• AMENDMENT OF CONTRACT WITH TREASURE COAST COLLECTIONS INC.: AND REVISED FEE SCHEDULE The Board reviewed the following memo dated 1/8/92: TO: Board of County Commissioners THROUGH: James C. Chandler County AdmiIR,113tror FROM: Doug Wrightl, irector Emergency Services DATE: January 8, 1992 SUBJECT: Approval of Revised Emergency Medical Services (EMS) Billing Procedures; Amendment of Contract with Treasure Coast Collections, Inc.; and Revised Fee Schedule It is respectfully requested that the information contained herein be given formal consideration by the Board of County Commissioners at the next regular scheduled meeting. DESCRIPTION AND CONDITIONS When Indian River County assumed responsibility for providing Emergency Medical Services Advanced Life Support in February, 1989, the county opted to bill patients only for the amount of insurance coverage. This included both primary and secondary insurance coverage. Any balance remaining after the insurer paid, or if there was no insurance, was then written off. A large portion of the funds collected since billing was initiated has been from Medicare. The county has a contract with Treasure Coast Collections, Inc., a subsidary of Indian River Memorial Hospital, to perform EMS billing. Recently, staff from Treasure Coast Collections attended a Medicare Part B seminar in Fort Lauderdale. It was conveyed in the meeting that Medicare is now requiring and is enforcing providers who accept assignment to make an effort to collect the deductible and/or co -payment amount of the charges for EMS treatment or transport. In this vein, the county cannot routinely waive the deductible and co -payment any longer. 28 Compliance with the Medicare rules now being enforced can be achieved by amending the current policy of sending a letter to the patient advising them of the unpaid balance of the charges. Rather than sending a notice, the proposed process will include sending an actual stateme` of charges. Then a follow-up phone call will occur if the bil deductible, or co -payment is not received by Treasure Coast Collections. No citizen will be harrassed in any form in the proposed new process and if the balance is not paid by the patient after the above actions are taken, the bill will be written off. This process would be followed in all cases when treatment or transport is provided to a patient whether they have insurance coverage or not. Treasure Coast Collections has informed staff that if the new procedures are followed, an additional position would be needed to accomplish the added billing functions. Currently, Treasure Coast Collections compensation for providing the billing service is the greater of 7% of collections or $2,000.00 per month. During negotations with the collections agency recently as authorized by the County Administrator, staff now recommends that Article #15 of the existing contract as related to compensation be amended to state "TCC's compensation for billing services provided shall be the greater of 10% of collections per month or $2,000.00 per month." This compensation level is acceptable to the collections agency, although a greater percentage was desirable. The billing service is proving to be successful since in excess of 60% of billings are collected. If approved, the additional compensation for the agency would come from actual collections and no tax revenue will be utilized. Since assuming responsibility for the EMS ALS service in February, 1989, the county has not increased the fee schedule for the service. The same fee schedule has been followed for transport, equipment, and expendable supplies. For comparison purposes, staff has reviewed base fee rate information for EMS ALS service from seventeen (17) other Florida counties and recommends the charges be amended or changed as proposed below. Of the fifty-six (56) proposed charges listed for comparison and consideration, there are fine (5) price increases; twenty-nine (29) pr%e decreases; three (3) new prices being established; and ninteen (19) have no increase or decrease. SERVICE FEES CURRENT PROPOSED CHANGE ALS rate (Medicare allows BLS $224.65) 165.00 220.00 55.00 rate (Medicare allows Standby coverage hour $141.35) 100.00 140.00 40.00 per (min 2 hours) 50.00 50.00 -0- MILEAGE FEES CURRENT PROPOSED CHANGE Per mile charge (Medicare allows $5.20) 5.00 5.00 -0- I.V. AND MEDICATION FEES Activated Charcoal CURRENT PROPOSED CHANGE Adenocard 6 mg Aminopylline 500 mg 8.00 24.50 5.00 8.50 (3.00) (16.00)3.80 Atropine 1 mg 3.80 -p- Benadryl 50 mg 16.65 3.25 6.65 (10.00) Bretylol 500 mg Calcium Chloride 10%, 1 42. 50 3.25 10.50 -p- (32.00) gm Decadron 20 mg 17.5 0 5.00 (12.6 2.6 0) Dextrose 50% - 25 gm Epinephrine 1:1,000 1 mg 3.50 23.00 3.50 5.00 (18.00) Epinephrine 1:10,000 1 mg 1.50 18.00 3.50 3.00 2.00 Inderal 1 mg Intropin 200 mg 3.80 5.00 (15.00) 1.20 Ipecac, Syrup of 14.00 5.00 9.0 (9.0 0) Isuprel 1 mg 2.80 2.80 Lasix 100 mg 4.50 4.50 -0- 2.50 5.00 2.50 29 BOOK. JAN 1 199 ,, . , � J A 2 � Y3 BOOK �,, 5 PAGE •.�41 Jidocaine Jelly 2% Lidocaine 1 5.50 5.00 (.50) gm Lidocaine 2% - 100 mg 20.00 4.00 (16.00) Morphine Sulfate 10 mg 13.75 3.00 5.00 (8.75) Narcan 2 mg Nitrostat 1/150 33.50 3.00 10.00 -0- (23.50) gr Phenergan 25 gm 1.00 1.00 -0- Procardia 10mg 1'25 1'25 -0- Proventil Inhalant 2.5 m 1.00 00 1.00 -0- Sodium Bicarbonate 50 meq 24 Solumedrol 125 50 5.00 00 -.- (19.50) mg Thiamine 100 mg 18.00 10.00 (8.00) Valium l0mg 4.00 4.00 -0- Verapamil 5 mg 8.60 3.00 (5.60) 25.00 3.00 (22.00) INTRAVENOUS SOLUTIONS/SETUP CURRENT PROPOSED CHANGE I.V., drip sets, needles, jelcos 53.55 25.00 (28.55) SUPPLY FEES CURRENT PROPOSED CHANGE Oxygen (includes mask, cannula, tubing) Nebulizer 27.73 25.00 2.73 ( ) O.B. Kit 6.50 6.50 -0- Bandaging 77.75 22.50 (55.25) Blood Sample 15.00 15.00 -0- Disposable Bag Mask 15.00 15.00 -0- EOA/EGTA 0.00 28.00 28.00 Endotracheal Intubation 35.00 25.00 (10.00) MAST Suit (only if inflated ) 40.00 0.00 25.00 (15.00) Spinal Immobilization 25.00 25.00 Suction Use .75 10.00 10.00 Sterile Water 6 6.75 5.00 (1.75) Burn Sheet 6.00 5.00 (1.00) 11.00 5.00 (6.00) Sterile/un-sterile Gloves Intraosseous Needle 1.00 1.00 -0- Electrodes 20.00 20.00 -0- Defibrillator Pads 1.61 1.00 (.61) 17.50 5.00 (12.50) EQUIPMENT FEES CURRENT PROPOSED CIIANGE Cardiac Monitor/defibrillator Pulse Oximeter 45.00 15.00_ (30.00) Glucose Monitor 15.00 5.00 (10.00) Pacemaker with Pads 7.00 7.00 -0- 105.00 55.00 (50.00) ALTERNATIVES AND ANALYSIS Compliance with Medicare Part B compels Indian River County to make an effort to collect the deductible and/or co -payment amounts, as applicable. As stated above, this requirement does not mean that our citizens should be harrassed and staff has no intention of that occurring. The only other alternative would be to not accept Medicare assignment which would mean the monies paid would go directly to the patient and they would be responsible for paying the county. Staff does not recommend this approach inasmuch as this a substantially reduce the monthly receivables. approach would If the Board approves the recommendation and bills and collects deductibles/balances from Medicare receipents, staff feels that those participants with private insurance and non insureds should be included in the collection process so that fairness and consistency will be _ achieved for all citizens and visitors. 30 710 117 on" Staff does not recommend that the county go into the billing or collection business in terms of emergency medical services. The current arrangement with Treasure Collections and its affiliation with the Indian River Memorial Hospital for patient record and information has enhanced the level of collections which otherwise would not have been realized. In fiscal year 1990-91, staff projected that $509,600.00 in revenue would be received. Actual collections were $657,576.87 or $147,976.87 above that projected which averages $54,798.07 per month in actual revenue after the costs for billing and collections are deducted. Staff feels the additional incease is justified given the other proposed functions which will be accomplished if approved by the Board. RECON MENDATIOE Staff recommends that the Board of County Commissioners take the following action: 1. Approve the revised emergency medical services (EMS) billing procedures= 2. Approve the proposed amendment to the existing contract with Treasure Coast Collections increasing compensation from the greater of 7% of collections or $2,000.00 to the greater of 10% of collections per month or $21,000.00 and authorize the Chairman to execute the revised contract, and 3. Approve the revised billing fee schedule as proposed above. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Wheeler, the Board unanimously approved staff's recommendation as set out in the above memo. BILLING SERVICE AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERIC TO THE BOARD PETITION PAVING PROJECTS ON IST STREET., SW 26TH AND 33RD STREETS The Board reviewed the following memo dated 1/10/92: TO: James Chandler County Administrator THROUGH: James, W. Davis, P.E. Public Works Director V FROM: Roger D. Cain, P.E. County Engineer SUBJECT: Petition Paving Projects on 1st Street SW, 26th and 33rd Street DATE: January 10, 1992 31 nor JAW 21 � � �'1 m 191192, BOOK��4 9 DESCRIPTION AND CONDITIONS The Engineering Division has been over the past few months conducting meetings with the property owners and sending option contracts for the acquisition of the right-of-way for the following projects: 1) 1st Street SW (aka R. D. Carter Road) from 58th Avenue to 66th Avenue 2) 26th Street (aka Walker Avenue) from 66th Avenue to Village Green 3) 33rd Street (aka Cherry Lane) from 58th Avenue to 66th Avenue Attached to this Agenda Item is a chart showing a summary of the property owners response to selling needed right-of-way and to the projects in general. We have a completed set of plans on all three of these projects and a St. Johns River Water Management District Permit, and all other permits necessary. Utilities have been coordinated and we are in fact ready to construct upon successful acquisition of the right-of-way. The Engineering Division has essentially reached a point where we need authorization from the Board of County Commissioners to pursue final execution of right-of-way purchase contracts and the actual acquisition of the property. Owners are understandably reluctant to sell right-of-way when no definite commitment to the project has been made. In addition the Board of County Commissioners must determine if the county should continue to pursue these projects with all means available to it and construct these projects given the fact that there are only a few owners opposed to these projects, as shown on the charts. If the Board does not feel that we should proceed, the Engineering Division will not actively pursue these projects further, until such time as the ownership changes on those parcels where the owner has expressed an opposition to selling, or an opposition to the project. ALTERNATIVE AND ANALYSIS Alternative No. 1 That the Board direct county staff to proceed with right-of-way acquisition and public hearings, including a commitment to obtain the right-of-way by all legal means. All right-of-way acquisition costs shall be included in'the cost of the project and divided on the same basis as construction costs (50% county - 50% property owners) pursuant to our current -policy. The County Attorney's office should assist in further contacts with the owners who have not responded or who have made a negative response to our offer to purchase. Public hearings for the Special Assessment projects shall be scheduled once right-of-way acquisition is complete. Alternative No. 2 To place the paving of 1st Street SW and 26th Street in the in -active category and not pursue acquisition of right-of-way unless there is a change in ownership. Staff would proceed with right-of-way acquisition along 33rd Street since 100$ of the property owners are consenting. RECOMMENDATION AND FUNDING The Department of Public Works recommends Alternative No. 1, whereby staff is authorized to acquire the right-of-way by whatever legal means is necessary, especially for 33rd Street which does not have opposition to this project as far as our contacts reveal. Funding to be from Petition Paving Account No. 173-214-541-034.97. �Y MOTION WAS MADE by Commissioner Scurlock, SECONDED by Commissioner Bird, that the Board approve Alternative No. 1 authorizing staff to acquire the right-of-way by whatever legal means is necessary, as set out in the above staff recommendation. Under discussion, Commissioner Wheeler asked if we have any right-of-way going from 66th Avenue further west, and Director Davis replied that we do. All of these streets are part of the Sub -Lateral Canal platted road right-of-way with 30 feet to the north of the quarter section line and 30 feet of the canal right- of-way to the south. It is cut all the way through west of I-95 to 102nd Avenue. Commissioner Wheeler understood then that there is 30 feet of right-of-way all the way past I-95 and that all three of the roads to be paved are secondary collector roads. Engineer Roger Cain explained that we have an 80 -ft. right-of- way requirement for collector roads, but at some point earlier in the history of these projects, it was decided that we could not acquire the 80 feet but could meet a local road design and get it permitted with a 60 -ft. right-of-way. If we ever have to improve these roads further, it is most probable that we would have to get additional right-of-way. Commissioner Scurlock noted that this will be a major improvement that will enable approximately 2000 people living in Village Green and Indian River Estates to access Ryanwood Shopping Center without getting out on SR -60. Mr. Cain wished to point out that 26th Street will not be paved all the way to 58th Avenue at this time, but it does go through to 58th Avenue. CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously. FDOT'S REQUEST FOR COMMITMENT OF COUNTY FUNDS COUNTY PHASE I CLOSED LOOP SYSTEM The Board reviewed the following memo dated 1/14/92: 33 JAN 211992 nr# JAS TO: James E. Chandler,, County Administrator THROUGH: James W. Davis, P.E. Public Works Direct o 4 FROM: Michael S. Dudeck, Jr., P. County Traffic Engineer g� d SUBJECT: Florida Department of Transportation Request Commitment of County Funds Indian River County Closed Loop System DATE: January 14, 1992 DESCRIPTION -AND CONDITIONS The Design Phase for the Closed Loop System has now entered the final phase since a thorough review of the 60% Design Package prepared by F. R. Aleman and Associates, Inc. has been completed as of December 16, 1991. "Phase I" of an overall Countywide System will tie 41 intersections together under a Centralized Computer Control to be located in the County Traffic Engineer's office. Given County Staff's experience and specialized training, this will be the first "Closed Loop System" of any size, installed in the State which will give the ability for local control of all signal timing, phasing, etc., once the initial System is installed. The System will allow us to be much more responsive to local traffic conditions than any system now in service. Final Design completion is scheduled for March of 1992 with a Construction Contract "Letting" scheduled for July 1992. Actual "construction" of the System should, begin in November/December 1992. The bulk of the "construction" will consist of installing new controllers, communication equipment and interconnect conduit and cable. All- current progress indicates that this schedule is being adhered to. Of the 41 intersections involved, all but four are at locations which are eligible for 100% Federal and/or State Funding. Two of these intersections are County owned, namely 8th Street and Old Dixie Highway and 8th Street and 6th Avenue. The total projected costs for the project are as follows: Prorated Local Share 1) Construction $704,400 ($17,700 - City of V.B.) ($17,700 - Indian River Co.) 2) Const. Engineering and Inspection (Consultant) $317,000 3) Construction Engineering 98,400 TOTAL ESTIMATE $1,119,800 34 ($ 8,000 - City of V.B.) ($ 8,000 - Indian River Co.) ($ 3,500 - City of V.B.) ($ 3,500 - Indian River Co.) ($29,200 - City of V.B.) ($29,200 - Indian River Co.) In order to ensure that the two County intersections will be included in the Phase I System, the County must commit to the allocation of the above local share of $29,200. (Since this is only an estimate based on 60% Design Plans, it is recommended that we allocate $33,000 which will include .$3,800 for contingencies.) With the inclusion of these two locations in the System, we will have the ability to monitor intersection performance and make automatic adjustments, from the County Traffic Engineer's office, to help expedite traffic flow efficiency. These two intersections are strategic to promoting efficient flow along both Old Dixie Highway and 6th Avenue. ALTERNATIVES AND ANALYSIS Alternative #1 Board of County Commissioners approve commitment of a maximum of $33,000 or approximately 3% of the total project, to include the 8th Street and 6th Avenue and 8th Street and Old Dixie Highway intersections in the "Phase I Closed Loop" construction. This action would allow the project to move ahead -as presently being designed and give maximum flexibility and control over all signals between 4th Street and 37th Street along the Indian River Boulevard, US 1, 6th Avenue, Old Dixie Highway and the eastern SR 60 corridor. (41 locations) Alternative #2 Board of County Commissioners not approve commitment of requested funds. This would result in the two intersections under discussion not being included in the Phase I project. This would remove two strategically located intersections from direct control within the "Phase I Closed Loop System." For the County to add these locations into the Closed Loop System in the future would cost approximately double the $33,000 requested. Staff therefore recommends that the Board of County Commissioners approve the Florida Department of Transportation's request for a maximum of $33,000 to complete the "Phase I Closed Loop System" as a 41 intersection group as presently being designed. Since this funding requirement has just surfaced, the $33,000 has not been specifically allocated in the current Traffic Improvement Program. Funding is from fund 109 Secondary Road Trust Fund (Local Option Gas Tax Revenue). 35 JAN 21 BOOK FAli ��`$ JAN 21 ON MOTION by Commissioner Wheeler, SECONDED by Commissioner Scurlock, the Board unanimously approved the DOT's request for a maximum of $33,000 to complete the Phase I Closed Loop System; funding from Fund 109 Secondary Road Trust Fund, as set out in the above staff recommendation. NORTH BEACH WELLS - FINAL CHANGE ORDER AND PAYMENT REQUEST The Board reviewed the following memo dated 1/13/92: TO: JAMES E. CHANDLER - COUNTY ADMINISTRATOR DATE: FROM: TERRANCE G. PINTO DIRECTOR OF UTILITY SERVICES PREPARED WILLIAM F MCCAIN AND STAFFED CAPITAL JECTS ENGINEER BY: DEP AR ILITY SERVICES JANUARY 13, 1992 SUBJECT: NORTH BEACH WELLS - FINAL CHANGE ORDER AND PAY REQUEST INDIAN RIVER COUNTY PROJECT NO. UW -89 -10 -DC BACKGROUND Construction of this project began in January 1990 by Diversified Drilling Corporation at an awarded amount of $183,242.00. Two previous change orders were brought to the Board of County Commissioners and approved for a total contract increase of $14,443.00. These items were necessitated due to difficulties encountered during drilling of Well No. 3 (see attached agenda items and minutes dated May 21, 1991 and September 3, 1991). The completion of these contract changes have resulted in the successful drilling of a supply well for the North Beach R.O. facility. As was mentioned in previous agenda items, if this well was successful (i.e., relatively low chlorides and flow in excess of 475 GPM), we* would be able to blend water from Well No. 3 with the lesser quality water of Well No. 2 and eliminate the necessity of abandoning Well No. 2. Due to the above senario, we no longer need to drill a replacement well for Well No. 2. This has occurred, and we are, therefore, bringing a final change order for a contract deduct of $82,436.95. ANALYSIS The contract amount with Change Orders No. 1 and 2 was $197,685.00. The final contract amount is to be $115,248.05, netting a savings of $82,436.95. For a detailed breakdown of deducts, please see the attached *"Final Reconciliation for Change Order No. 3." Also attached are three original change orders for the Commission's execution. Release of lien has been secured, and we wish to make final payment to the contractor in the amount of $14,350.81. RECOMMENDATION The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the attached Change Order No. 3 and the final pay request in the amount of $14,350.81 to Diversified Drilling Corporation. 3 6' Commissioner Scurlock inquired about the total production in chlorides now and the total of dissolved solids. Bill McCain, capital projects engineer, advised that the TDs are just a little below 2000 and the production level is up in excess of 475 gallons a minute with an acceptable draw down rate. Chlorides are running right around 800 parts per million, which is in line with the good well that we currently have on site. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Wheeler, the Board unanimously approved Change Order No. 3 and final payment in the amount of $14,350.81 to Diversified Drilling Corporation, as recommended by staff. CHANGE ORDER AND FINAL PAYMENT ARE ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD 90TH AVENUE AND 8TH STREET WATER MAIN EXTENSION - BID NO. 91-126 The Board reviewed the following memo dated 1/8/92: DATE: JANUARY 8, 1992 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINT DIRECTOR OF UTI RVICES PREPARED WILLIAM F. MkPAAIN AND STAFFED CAPITAL PROOAENGINEER BY: DEPARTMENT FILITY SERVICES SUBJECT: 90TH AVENUE AND STH STREET WATER MAIN EXTENSION INDIAN RIVER COUNTY PROJECT NO. UW -90 -17 -DS Bi D N®. cjl-)a.Ca BACKGROUND On September 4, 1990, the Board of County Commissioners approved the in-house design, permitting, and bidding of the 90th Avenue and 8th Street water main project. (See attached agenda item and minutes.) As was stated in the attached agenda item, this water line follows our Master Plan (see attached Figure 1) and will complete a loop from Heron Cay on 90th Avenue south to 8th Street, east on 8th Street to an existing water main. The construction of this line is called for under short-range improvements; i.e., 1988-1991 in our current Master Plan. Due to the lower development in this area than in the Master Plan, we have downsized the proposed line on 8th Street from 16 inches to 10 inches. This 10 -inch line has been determined to be sufficient; however, if a larger line is needed, the one-half mile portion of the line on 8th Street presently proposed as a 10 -inch line can easily be paralleled in the future if need be. 37 JAN 2 � � AN 91 199'Z - ANALYSIS Z BOOK K ANALYSIS The three lowest responsive bills for this job are as follows: 1) Derrico Construction $79,643.00 2) G. E. French 81,693.15 3) AOB Underground 81,761.50 All bids for this project were reviewed, checked for correctness, and ranked (see attached copies of bids). We now wish to award this contract to Derrico Construction in the amount of $79,643.00. We are also requesting that the contract (on file in the Commission chambers) be approved for execution by the Commission chairman. RECOMMENDATION The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the award of Bid No. 91-126 to Derrico Construction and authorize the chairman to execute the contract. ON MOTION by Commissioner Bowman, SECONDED by Commissioner Scurlock, the Board unanimously approved the award of Bid 91-126 to Derrico Construction, as recommended by staff. CONTRACT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD ROSELAND ROAD WATER MAIN - AGREEMENT WITH MASTELLER & MOLER INC.FOR SURVEYING The Board reviewed the following memo dated 1/3/92: DATE: JANUARY 3, 1992 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINTO DIRECTOR OF UTI SERVICES PREPARED ROBERT O. WISEMEN, P.E AND STAFFED ENVIRONMENTAL ENGINEER BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: ROSELAND ROAD WATER MAIN INDIAN RIVER COUNTY PROJECT NO. UW92-05-DS BACKGROUND On December 17, 1991, the Board of County Commissioners approved an agreement with Riverwalk Shopping Center to phase out its private franchise in the County. It, together with many other reserve capacities in the e_rea, necessitates laying this water main immediately. 38 The in-house design to extend the water main from the intersection of South Winter Beach Road (65th Street) and C.R. 505A (Kings Highway) to C.R. 512 through C.R. 510 supplying North County Middle and High Schools is 90% complete. The proposed water main will be extended from the water main for the middle and high schools at the intersection of C.R. 510 and C.R. 512 through Roseland Road to the Roseland area. ANALYSIS The project will be divided into the following two phases: Phase I: Interconnecting water main from River's Edge Subdivision to Riverwalk Shopping Center in the southeastern corner of the intersection of Roseland Road with U. S. #1. Also, extension of the water main from Riverwalk Shopping Center to Humana Hospital to the north and Roseland Plaza to the east. This phase is proposed as an in-house design. Phase II: Extending the water main at the intersection of C.R. 510 and C.R. 512; to be connected to the water main of Phase I at River's Edge Subdivision. This phase also is proposed as an in-house design. - The preliminary estimated cost for each phase is as follows: Phase I $ 510,270.00 Phase II $ 953,320.00 Total $1,463,590.00 *See attachment A Five proposals for surveying were submitted and listed as follows: Masteller and Moler included included 10,400.00 Note: All submitted proposals are available for public review. This project will be funded from water impact fees. Post, Buckley, Schuh and Jernigan, Inc. (PBS&J), in their water master plan, has sized the water tower capacity based on fire flow requirements for the area. They also have located the best site for the tower based on the ground elevation, direction of flight, etc. Also, the staff has asked the Planning and Zoning Department for their opinion of the requirements and feasibility for several possible sites in the Roseland area. Based on the opinion of the Planning and Zoning Department and the recommendation of PBS&J, the staff will select the site for the water tower. 39 JAN 211992 GOOK FI,c 9�3 Phase I & III Phase II Total Kimball/Lloyd and Assoc. $12,420.00 $18,740.00 $31,160.00 H. F. Lenz 3,333.00 8,667.00 12,000.00 Carter & Assoc. 5,880.00 8,232.00 14,112.00 Kimley-Horn 18,750.00 18,750.00 37,500.00 Masteller and Moler included included 10,400.00 Note: All submitted proposals are available for public review. This project will be funded from water impact fees. Post, Buckley, Schuh and Jernigan, Inc. (PBS&J), in their water master plan, has sized the water tower capacity based on fire flow requirements for the area. They also have located the best site for the tower based on the ground elevation, direction of flight, etc. Also, the staff has asked the Planning and Zoning Department for their opinion of the requirements and feasibility for several possible sites in the Roseland area. Based on the opinion of the Planning and Zoning Department and the recommendation of PBS&J, the staff will select the site for the water tower. 39 JAN 211992 GOOK FI,c 9�3 _I 2 1L�c� FAGE 354 RECOMMENDATION The Department of Utility Services recommends that the Board of County Commissioners approve the following: 1. Proceeding with in-house design, permitting and bidding to construct Phase I and II of the project. 2. Authorizing the Chairman of the Board of County Commissioners to execute the attached agreement with Masteller and Moler, Inc., for surveying. 3. Authorizing the staff to select and negotiate cost for the Roseland water tower site. Commissioner Scurlock asked if there is ample capacity, and Utilities Director Terry Pinto confirmed that there is ample capacity in the water plant. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bowman, the Board unanimously approved the 3 items as set out in the above staff recommendation. SURVEY AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD CONNECTION OF COUNTRYSIDE MOBILE HOME PARK TO COUNTY WASTEWATER SYSTEM (Deferred from January 7 1992 Meeting) TO:, BOARD OF COUNTY COMMISSIONERS e ",Pu,, FROM: Charles P. Vitunac, County Attorney DATE: January 8, 1992 RE: CONNECTION OF COUNTRYSIDE MOBILE HOME PARK TO COUNTY WASTEWATER SYSTEM For some time now the County has been trying to get Countryside Mobile Home Park to connect to the County wastewater system pursuant to the terms of a 1985 agreement which requires that the Park connect when the County brings the system to the Park. Several months ago the Board authorized the County Attorney's Office to effect the connection by legal action if necessary. Negotiations since that date have resulted in the attached amendments under which the Park would connect immediately. The amended agreement requires the County to use some $143,000 from a former escrow account to pay for the costs of connection. The escrow amount was given to the County by the former owner of the Park as partial consideration for the County's entering into the 1985 agreement. Staff position is that since the money came from the original developer it would be appropriate to use the money for the benefit of the Park. 40 � � r The second change extends the time for full payment of all sewer impact fees from the developer for an additional seven years, to June 5, 2002, and restricts the County from forcing a water connection of the Park until the same date. This is also a seven-year extension. The agreement takes no position on whether the developer has the legal right to pass-through impact fees to tenants. Recommendation: Staff recommends adoption of the amendment to the 1985 agreement. Attorney Vitunac presented staff's recommendation for the adoption of the amendment to the 1985 agreement. He explained that in addition to the $142,967, Administrator Chandler has about $6,900 of extra money which was earned by interest and other accounting methods that is really related to that $142,967. Staff has proposed that we put all that into the cost of connecting the park. That way, the money that came from the original developer in 1985 will be used for the development to get them connected and not for the benefit of anyone in particular. The other changes of this agreement relate to extending the deadlines for final payment of all the ERUs until 2002. In addition, the County would not require water connection before 2002. Attorney Vitunac believed these two provisions are essential to a new owner of the park taking over. With that, he recommended approval. Commissioner Scurlock had two concerns on the issue. The first is that approval is subject to final audit to make sure that the $142,967 figure and the $6,900 figure are correct numbers. He felt they are, but subject to that, he wanted to make it clear that those amounts will not go to any park owner, that it will go towards any cost of hooking up the system. He also wanted to make it clear that we take no position, again, that the park owner has any rights to pass or not pass anything through to the residents of the park. He felt that would hold everyone harmless on that issue. At least we don It make it worse or better; it stays the same. Subject to that, he'would move staff's recommendation. Attorney Vitunac noted that Commissioner Scurlock has talked with the residents and they have reviewed this. They are here this morning, but he believed they have no problem with it. MOTION WAS MADE by Commissioner Scurlock, SECONDED by Commissioner Bowman, that the Board approve staff's recommendation to approve the Modification of Agreement Relating to the Provision of Wastewater Treatment Service to Village Green Phase SIV (West) by Indian River County, Florida. 41 JAN 2 11' BOOK FAUC Under discussion, Ed Nelson of Countryside advised that they have no question to the 7 -year extension, but they feel the approval should be contingent on further study of the monetary amount, because $28,500 had been put into the R&R fund (Renewal and Replacement Fund) by the original developer. They want to study those figure6, if they may, before that is finally agreed upon. He explained that the developer was to pay $500 a month for a total of $30,000. They had the park for 57 months and records do show that $28,500 was paid into that R&R fund. Since the plant did not need repair by the County during that period or since, it appears that there should be another amount in there. They would appreciate being able to study those figures before the final agreement is made. Commissioner Bird asked how that would affect Commissioner Scurlock's Motion, and Commissioner Scurlock explained that his Motion is for approval, but he wants the Administrator to take another look to make sure that the $142,967 and $6,900 are the right figures. In fact, he would expect those figures would be changing on a minute to minute basis if that money is in an interest-bearing account. Under discussion, Administrator Chandler advised that the $142,967 and $6,900 does not include the R&R or those other funds which were to continue forward, but we can look at that part further if the Board wishes. He just wanted it to be clear that what we identified as one of the questions in the study we did last spring was that amount and the intended potential use of that amount in the future. THE CHAIRMAN CALLED FOR THE QUESTION. The Motion was voted on and carried unanimously, with Commissioner Bird remaining silent. (Silence is considered a vote in favor of the Motion.) Commissioner Bird still was confused about whether we think the R&R should be applied, because if it should be applied, then we probably need to know what the figure is. If it should not be applied, then there is no use going through the exercise. Attorney Vitunac felt the only money going in is the $142,967 plus the $6,900 and any interest accrued in the last few weeks. That will solve the whole issue, no matter how much there was in the R&R fund. Administrator Chandler didn't believe it should include the R&R, because the figure that was discussed last spring was that amount that had been paid by the original developer and turned over 4'2 to the County at the time of settlement. There was a question on whether that should be continued in the impact fund for the general, county -wide utility system or oriented to the park, and what we have recommended here is to orient it towards the park. Chairman Eggert recalled that was what the Board said when they voted on this some time ago. Commissioner Bird said that all he was trying to do is make sure the Administrator had some clear direction as to whether the R&R would apply, but Administrator Chandler interjected that he did not think it should be applied. Mr. Nelson asked if the $28,500 could be addressed at a later date since the water plant will remain in operation and those R&R funds were for both water and sewer. Utilities Director Terry Pinto explained that to be consistent with all the other franchises, the R&R fund always reverts to the County's R&R -funds at which point the money is used for renewal and replacement throughout the system. Commissioner Scurlock felt the point Mr. Nelson is trying to make is that if they have some deficiency and have to renew something and replace something, they have $28,500 in an account to do that. Director Pinto further explained that the R&R fund hasn't anything to do with the existing water plant under the franchise they are operating under. That stays. They have R&R requirements to take care of that, maintain it and operate it. The R&R fund that we are talking about here simply goes into the County just as everyone pays into a R&R fund. Mr. Nelson maintained that the money was paid into R&R for both water and sewer. Commissioner Scurlock wished to clarify that his Motion was to authorize the agreement to be signed subject to auditing the $142,967 and the $6,900 and subject to the understanding that this does not go back to the developer. If another motion is needed to authorize the County Administrator to go ahead and investigate with Mr. Nelson the monies that were placed in escrow for R&R in a combined account, he would make another motion. Administrator Chandler stated that was all spelled out last spring, but quite frankly he just didn't recall that aspect. He knew there were different elements that were to be tracked, and those were tracked all the way through and the dollars are there. Commissioner Scurlock felt the fair thing to do is investigate the $28,500. They may not have segregated water and sewer, but it would be reasonable to think that monies were put into there to make necessary repairs. If we are only taking over half of the 43 A W � 1J BOOK F JAN 211.1;IIPW -I system, the wastewater, and they continue with their water operation, it is reasonable to think that some dollars should be associated with the potential failure of the system and necessary repairs and replacement. He felt it would be unfair to do anything other than that, because taking all the money and leaving them at risk if something goes wrong in the next 10 years is wrong. It was put in there for a purpose and it should be used for that purpose. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously authorized the County Administrator to investigate with Mr. Nelson the $28,500 in theR&R fund. SAID AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD FACOs REPORT ON THE GOVERNOR'S PROPOSED TAX PACKAGE The Board reviewed the following memo dated 1/14/92: JAN 14 '93 15:31 FLA ASSN OF CC, rjzg.j - FcoRr ASSOCIATI .. P.D. Box 5�i9 /Tallahassee, Florida 32302 QF COVi:%r 4 i:,; Pham. 9W224-3748 FIX: 9W -P22-3839 TO: County Commission Chairs County Administrators FROM: James C. Shipman Executive Director DATE: 7anuary,14, 1992 C.;._ 4 RES Governor's tax package -------------------------------------------------------------- in his State of the State Address today, Gov. Chiles proposed a menu of revenue options for city and county governments. The menu includes many revenue enhancing proposals the FAC has advanced in recent months, such as partial year assessment and expansion of the Small County Kicker. 44 Strong support from the local level is needed if these proposals are to be adopted by the Legislature. Included with this memo is a brief explanation of the proposals and why they are important to counties. This information will be useful in answering any questions the media may have for you about the proposed budget and these proposals. more importantly, county officials should go on record supporting these proposals. Support can be demonstrated through the issuing of statements at commission meetings, resolutions, or press releases. If you have any questions about the proposals, please contact Alma Gonzalez-Neimeiser of our office at (904) 224-3148. Thank you. JCS/CC/AGN JAMES G sMAWM % DAVEMUM NAVOT FENN AL4nW YOUNG ANNE t.00DNXW ED XENAWY EXECUTIVE MUMS PRESENT IsrVICE 2ND Y= no VICE JA 4fEDM7F SAWA ROM PRESMFNr PROIDfM PRESIDENT PAST /RESIDENT I$Y. LUCIE I PDLX COLLIE RRDWARO SUMMARY GOVERNOR'S LOCAL GOVERNIMENT TAX AND REVENUE FLEXIBILITY INITIATIVE January 13, 1992 Partial Year Assessment: Currently, improvements to real property are placed on the ad valorem tax roll on January 1 if "substantially complete." If an improvement is substantially completed on or after January 1, the improvement escapes ad valorem taxation for the entire year. This proposal would require all property to be placed on a partial year ad valorem tax roll as it becomes substantially complete so that it pays its share of taxes. The tax would be collected in the succeeding fiscal year based on the amount of time during the year it was substantially complete. It is estimated that if the partial -year assessment were in effect on 1/1/93 county governments would gain about $34 million in FY 93-94. Tangible personal property would be exempt. However, if this exemption is found unconstitutional it would be severed. Small County Kicker: The small county kicker would be increased from $5.5 million to $19.5 million- $15 million for emergency distributions; $2 million in crisis distribution to those small counties which do not qualify for an emergency distribution; and $2.5 million for a supplemental distribution to counties with 25,000 or fewer person and an operating millage rate of at least 9 mills in the previous year. Occupational License Tax: Currently, there is a cap in the amount local governments can charge for local occupational license taxes. This proposal would substantially revise provisions pertaining to local occupational license taxes to .45 JAN 21 u,-9-2 JAM ­,, BOOK ��r F,gi;t,y permit increases under specified conditions. It is estimated that if all counties currently levying these taxes increase their rates to the maximum allowed about $8 million would be raised in FY 92-93. ' Public Service Tax: Currently, only ciders and charter counties are authorized to impose public service taxes. This proposal would permit all counties to levy a tax in unincorporated areas on electricity, certain telecommunications, metered or bottled gas and water service, cable television, sewerage service, and fuel adjustment charges by electric utilities. It is estimated that if all counties levied the tax at the average effective rates now levied by cities about $516 million could be raised in FY 92-93. Local Option Sales Tax: This proposal would repeal the 1992 sunset date. It would expand the tax base to include motor fuels and would apply to any sales amount above the current limit of $5,000. The tax could be levied without a referendum by a majority plus one vote of the BOCC, if an interlocal agreement for distributing the proceeds was reached between the county and the cities representing a majority of the municipal population in the county. The proceeds of the tax could be used for any valid public purpose if the county's comprehensive plan is in compliance. It is estimated that if all counties currently levying the tax increased their rates to the maximum, the base expansion would result in county governments receiving an additional $280 million in FY 92-93. County Voted Gas Tax: This proposal would expand the tax base to include aviation fuel and adds mass transportation systems to the list of allowable uses. The tax could be levied without a referendum by a majority plus one vote, of the BOCC, if an interlocal agreement for distributing the proceeds -was reached between the counties and cities representing a majority of the municipal population in the county. It is estimated that all counties currently levying this tax would gain about $8.1 million in FY 92-93 due to the base expansion. Local Option Gas Tax: This proposal would expand the tax base to include aviation fuel and would permit the tax proceeds to be used for non -transportation purposes if the county's transportation needs were otherwise met pursuant to the capital improvements element of the local comprehensive plan. It is estimated that all counties currently levying this tax would gain about $48 million in FY 921--93 due to the base expansion. Cities would receive some of this increase. NOTE: Please keep in mind that each of these proposals is purely local option. You may wish to focus your discussion on those items which would be most attractive in your area. 46 Commissioner Wheeler wanted to add this item because he would like to see the Board adopt a resolution opposing these taxes and sent to the Legislature and to FACo. Chairman Eggert and Commissioner Bird felt it might be a little premature at this time and preferred to wait until more information is available. Commissioner Scurlock had a real strong feeling about the issue. Governor Chiles has cut social programs and popular programs and not cut the programs that should be cut, which is the bureaucracy on the State level. Due to the social programs being cut, there is a mass out there wanting education and health funding. So, the idea is that this is a slick way to get a tax passed. The Governor would be better off making cuts at the top level before proposing a tax increase, but he has yet to do so. Commissioner Wheeler had a problem with the entire package as proposed, and it concerns him that FACo has taken a stance to support this based on what they know. He didn't know how much they know other than what they have put in this letter and what the media has covered. He expected this to be a political thing that is going to be addressed in the Legislature, and if the Commission doesn't wish to adopt a resolution today, he, as an individual, would write letters objecting to the tax package. Commissioner Bowman felt we should approach each one of the proposed taxes as it is happening, and Chairman Eggert and Commission felt they did not have enough information at this point to take a stand. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bowman, the Board unanimously agreed to take no position at this time. Chairman Eggert felt that the Commissioners could pursue this individually. SOLID WASTE DISPOSAL DISTRICT MEETING Chairman -Eggert announced that immediately upon adjournment the Board would reconvene sitting as the Commissioners of the Solid Waste Disposal District. Those Minutes are being prepared separately. 47 � V r 6-1 BOOK D FAGr aoaK 8 5 `-'62FA.E -J There being no further business, on Motion duly made, seconded and carried, the Board adjourned at 11:00 o'clock A.M. ATTEST: C:2� l� Je y K. Barton, Clerk Carol . Egger hairman 48